滬深市場個股詳情

603569 長久物流

添加自選
  • 6.99
  • +0.02+0.29%
未開盤 07/03 15:00 (北京)
42.18億總市值58.25市盈率TTM

長久物流關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-7.25%6.17億
-0.53%6.09億
40.12%6.29億
23.62%6.44億
34.60%6.65億
-26.95%6.12億
-28.07%4.49億
-32.99%5.21億
-36.85%4.94億
-11.76%8.38億
交易性金融資產
-42.58%47.64萬
-30.05%59.15萬
-31.82%65.5萬
-30.11%48.83萬
10.29%82.97萬
-32.91%84.56萬
--96.07萬
--69.87萬
--75.23萬
--126.04萬
應收票據及應收賬款
-13.80%12.57億
-19.48%13.13億
-18.47%13.13億
-0.72%15億
-7.29%14.59億
4.42%16.31億
22.48%16.1億
4.75%15.11億
18.86%15.73億
5.89%15.62億
-應收票據
-51.04%3,253.48萬
-65.73%3,821.71萬
141.91%9,208.38萬
8.44%9,952.71萬
-8.95%6,644.53萬
47.87%1.12億
-51.07%3,806.58萬
150.62%9,178.08萬
76.59%7,297.35萬
44.21%7,541.53萬
-應收賬款
-12.02%12.25億
-16.08%12.75億
-22.36%12.2億
-1.31%14.01億
-7.21%13.92億
2.22%15.19億
27.11%15.72億
0.95%14.19億
17.00%15億
4.48%14.86億
其他應收款(含利息和股利)
19.34%1.53億
12.35%1.44億
-3.48%1.45億
-38.48%1.33億
-38.79%1.28億
-35.64%1.28億
-8.04%1.5億
2.15%2.16億
13.36%2.09億
50.85%1.99億
-其他應收款
----
----
----
-38.48%1.33億
----
-35.64%1.28億
----
2.15%2.16億
----
50.85%1.99億
預付款項
-32.79%7,988.03萬
-33.16%6,703.08萬
9.74%1.54億
-11.99%8,764.47萬
7.10%1.19億
5.82%1億
36.67%1.4億
4.07%9,958.92萬
50.40%1.11億
15.43%9,476.56萬
存貨
125.38%1.26億
96.67%1.12億
145.43%1.35億
337.90%1億
187.80%5,580.26萬
387.97%5,704.06萬
225.18%5,497.15萬
278.52%2,292.31萬
160.35%1,938.95萬
156.41%1,168.93萬
應收款項融資
70.59%1.45億
219.00%1.09億
-31.28%4,144.59萬
38.21%6,539.7萬
5.05%8,491.08萬
9.03%3,410.9萬
13.70%6,031.16萬
-33.87%4,731.87萬
-12.72%8,083.08萬
-51.88%3,128.4萬
其他流動資產
-13.69%8,139.67萬
2.77%8,306.19萬
-19.20%1.03億
-45.92%8,740.01萬
-66.02%9,430.37萬
-28.16%8,082.19萬
-52.28%1.27億
47.76%1.62億
-1.30%2.78億
-4.69%1.13億
流動資產合計
-5.64%24.59億
-7.81%24.37億
-2.80%25.2億
1.48%26.19億
-5.77%26.06億
-7.23%26.44億
2.04%25.92億
-4.94%25.8億
0.74%27.66億
0.85%28.5億
非流動資產
其他非流動金融資產
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
0.00%6,000萬
-7.69%6,000萬
-7.69%6,000萬
-7.69%6,000萬
投資性房地產
--1,737.3萬
--1,751.28萬
--469.4萬
--473.15萬
----
----
----
----
----
----
長期股權投資
16.86%5.03億
20.14%5.03億
21.25%4.66億
22.30%4.66億
14.57%4.3億
8.29%4.18億
0.15%3.84億
-1.90%3.81億
52.30%3.76億
56.24%3.86億
固定資產
----
----
----
47.80%11.92億
----
23.02%10.4億
----
28.35%8.06億
----
27.03%8.46億
固定資產清理
----
----
----
----
----
--4,303.47
----
----
----
----
在建工程
----
----
----
-67.11%5,415.55萬
----
-54.50%4,807.39萬
----
-3.68%1.65億
----
8.07%1.06億
無形資產
1.30%5.44億
1.39%5.49億
4.30%5.51億
4.44%5.56億
-0.05%5.37億
0.04%5.42億
5.74%5.28億
5.80%5.33億
5.89%5.37億
5.95%5.42億
開發支出
544.09%1,173.72萬
1,095.36%1,099.86萬
10.87%1,177.97萬
-20.27%815.58萬
-63.33%182.23萬
-79.60%92.01萬
0.85%1,062.52萬
-2.20%1,022.92萬
13.58%496.9萬
3.11%451.07萬
商譽
612.64%5,048.78萬
612.64%5,048.78萬
742.93%5,971.83萬
742.93%5,971.83萬
0.00%708.46萬
0.00%708.46萬
0.00%708.46萬
0.00%708.46萬
0.00%708.46萬
0.00%708.46萬
長期待攤費用
97.54%1,187.72萬
35.09%768.71萬
8.08%587.59萬
12.39%633.04萬
-6.09%601.26萬
-10.65%569.03萬
-55.26%543.66萬
-53.71%563.28萬
-26.39%640.24萬
105.25%636.86萬
遞延所得稅資產
29.68%1.71億
34.17%1.62億
33.47%1.52億
26.48%1.43億
28.08%1.32億
25.89%1.21億
37.48%1.14億
7.44%1.13億
8.80%1.03億
12.05%9,580.59萬
使用權資產
-87.96%4,829.96萬
-89.42%4,288.54萬
-89.19%4,666.31萬
-57.65%1.94億
-18.69%4.01億
-21.67%4.05億
-21.90%4.32億
-20.45%4.58億
-22.48%4.93億
-15.72%5.18億
其他非流動資產
-49.55%6,614.62萬
-43.60%7,465.35萬
-16.83%1.31億
-23.97%1.31億
-27.47%1.31億
-23.64%1.32億
-38.62%1.57億
-33.57%1.72億
-14.19%1.81億
-21.12%1.73億
非流動資產合計
14.71%31.89億
15.97%32.25億
5.29%28.4億
6.07%28.75億
1.90%27.8億
1.34%27.81億
1.15%26.98億
-0.54%27.11億
6.89%27.28億
8.85%27.44億
資產總計
4.86%56.48億
4.38%56.62億
1.32%53.6億
3.83%54.94億
-1.96%53.86億
-3.03%54.25億
1.58%52.9億
-2.73%52.91億
3.70%54.94億
4.62%55.94億
負債
流動負債
短期借款
-28.51%7.74億
-10.50%9.23億
-0.37%9.28億
27.45%10.88億
14.29%10.83億
9.12%10.31億
1.56%9.31億
-5.07%8.54億
26.76%9.48億
35.36%9.45億
交易性金融負債
----
----
--2,592萬
--2,592萬
----
----
----
----
----
----
應付票據及應付帳款
1.25%5.96億
-7.15%5.81億
-6.05%5.97億
-18.88%5.6億
-20.38%5.89億
-20.43%6.26億
5.29%6.35億
-12.28%6.9億
13.43%7.4億
3.17%7.87億
-應付票據
-41.03%3,596.05萬
-41.69%3,831.74萬
-19.61%4,816.44萬
21.63%7,637.32萬
-5.91%6,097.79萬
10.51%6,571.01萬
153.53%5,991萬
113.79%6,279萬
146.70%6,480.86萬
144.50%5,945.86萬
-應付帳款
6.13%5.6億
-3.10%5.43億
-4.63%5.49億
-22.93%4.84億
-21.77%5.28億
-22.96%5.6億
-0.76%5.75億
-17.17%6.28億
7.83%6.75億
-1.49%7.27億
合同負債
24.26%2,827.47萬
-6.90%2,047.69萬
-20.31%3,637.43萬
10.48%2,028.09萬
-41.34%2,275.42萬
5.79%2,199.42萬
131.17%4,564.63萬
8.88%1,835.69萬
269.87%3,878.9萬
22.37%2,079萬
預收款項
312.58%483.17萬
428.16%315.3萬
224.18%297.31萬
212.50%299.68萬
33.37%117.11萬
-20.98%59.7萬
-18.09%91.71萬
28.62%95.9萬
606.83%87.81萬
508.11%75.55萬
應付職工薪酬
11.22%672.49萬
-26.49%1,903.85萬
12.36%682.22萬
-1.67%768.21萬
-29.50%604.64萬
12.60%2,589.9萬
-9.37%607.17萬
16.29%781.23萬
17.41%857.7萬
-7.38%2,300.01萬
應交稅費
-53.40%1,574.26萬
-30.63%2,326.06萬
-10.35%3,254.57萬
48.41%2,412.44萬
66.54%3,378.59萬
59.17%3,353.14萬
83.28%3,630.41萬
-40.02%1,625.52萬
29.63%2,028.65萬
-20.48%2,106.68萬
其他應付款(含利息和股利)
-32.01%1.49億
-39.70%1.46億
-27.35%1.39億
3.01%1.96億
16.99%2.19億
23.98%2.42億
40.43%1.92億
27.37%1.91億
30.62%1.87億
43.65%1.95億
-應付利息
-68.09%176.03萬
-78.91%66.31萬
5.30%1,106.29萬
10.43%854.21萬
6.99%551.63萬
13.60%314.45萬
40.71%1,050.58萬
59.60%773.55萬
55.60%515.61萬
89.97%276.8萬
-其他應付款
----
----
----
2.69%1.88億
----
24.13%2.39億
----
26.29%1.83億
----
43.15%1.92億
一年內到期的非流動負債
107.62%9,444.78萬
-29.42%5,882.09萬
-87.67%1,388.59萬
-77.65%3,258.65萬
-71.56%4,549.04萬
-52.81%8,334.52萬
-28.65%1.13億
-18.58%1.46億
-9.40%1.6億
7.54%1.77億
其他流動負債
23.39%8,059.21萬
17.00%9,367.22萬
30.74%8,725.12萬
-8.65%7,948.51萬
-22.38%6,531.25萬
-27.56%8,005.88萬
-7.24%6,673.69萬
37.93%8,701.39萬
-21.98%8,414.83萬
-22.59%1.11億
流動負債合計
-15.27%17.5億
-12.87%18.68億
-7.74%18.7億
1.33%20.38億
-5.56%20.66億
-5.93%21.44億
4.78%20.26億
-5.57%20.11億
17.53%21.87億
15.59%22.79億
非流動負債
長期借款
123.56%9,437.61萬
-14.03%3,629.31萬
-21.89%3,925.41萬
-12.56%3,925.41萬
-20.25%4,221.51萬
39.50%4,221.51萬
--5,025.51萬
--4,489.51萬
--5,293.51萬
--3,026.25萬
應付債券
-67.27%2.05億
-67.26%2.02億
-34.37%4億
6.17%6.37億
6.12%6.27億
6.19%6.18億
6.18%6.09億
6.31%6億
6.54%5.91億
6.68%5.82億
預計負債
590.64%439.29萬
636.96%468.75萬
--63.61萬
--63.61萬
475.97%63.61萬
475.97%63.61萬
----
--0
-65.43%11.04萬
-76.12%11.04萬
遞延所得稅負債
4.69%378.86萬
17.38%384.8萬
-36.53%382.01萬
-84.45%423.1萬
-85.82%361.88萬
-86.06%327.82萬
-67.76%601.9萬
-21.04%2,721.4萬
18.09%2,551.35萬
86.74%2,350.93萬
長期遞延收益
0.20%1,114.8萬
0.57%1,124.31萬
0.72%1,133.82萬
-2.74%1,098.94萬
-1.89%1,112.63萬
-1.78%1,117.96萬
124.69%1,125.69萬
125.52%1,129.87萬
126.36%1,134.04萬
127.19%1,138.22萬
租賃負債
-13.06%3,175.53萬
21.55%2,684.52萬
6.69%3,367.13萬
-29.33%3,233.13萬
-53.45%3,652.47萬
-78.99%2,208.64萬
-80.67%3,156.07萬
-76.28%4,575.19萬
-70.92%7,846.18萬
-60.87%1.05億
非流動負債合計
-8.16%6.63億
-17.21%5.77億
-31.03%4.88億
-0.65%7.24億
-5.01%7.22億
-7.31%6.97億
-6.89%7.08億
-8.49%7.29億
-10.81%7.6億
-9.60%7.52億
負債合計
-13.43%24.13億
-13.94%24.46億
-13.77%23.58億
0.80%27.62億
-5.41%27.87億
-6.27%28.42億
1.49%27.35億
-6.37%27.4億
8.63%29.47億
8.12%30.32億
所有者權益(或股東權益)
實收資本(或股本)
7.69%6.03億
7.70%6.03億
4.89%5.88億
0.00%5.6億
0.01%5.6億
0.01%5.6億
0.01%5.6億
0.01%5.6億
0.00%5.6億
0.00%5.6億
其他權益工具
-52.04%1.01億
-52.04%1.01億
-38.33%1.31億
-0.00%2.12億
-0.11%2.12億
-0.11%2.12億
-0.11%2.12億
-0.11%2.12億
-0.00%2.12億
-0.00%2.12億
資本公積
145.92%9.12億
145.92%9.12億
80.64%6.7億
0.01%3.71億
0.21%3.71億
-3.77%3.71億
-0.53%3.71億
-0.53%3.71億
-3.86%3.7億
0.12%3.86億
盈餘公積
4.48%2.38億
4.48%2.38億
13.23%2.28億
13.23%2.28億
13.23%2.28億
13.91%2.28億
6.91%2.01億
6.91%2.01億
6.91%2.01億
6.27%2億
未分配利潤
4.48%10.87億
4.35%10.72億
7.52%11.18億
3.45%10.73億
0.38%10.41億
-0.95%10.28億
3.24%10.39億
2.73%10.37億
-2.14%10.37億
1.85%10.38億
其他綜合收益
217.30%1,086.72萬
240.11%1,517.7萬
75.37%-513.39萬
178.43%1,353.86萬
45.36%-926.42萬
20.49%-1,083.2萬
-199.39%-2,084.44萬
-5,275.56%-1,726.18萬
-2,555.77%-1,695.45萬
-1,176.19%-1,362.31萬
一般風險準備
----
----
----
----
----
----
----
----
--0
-99.12%193.61
專項儲備
0.00%38.54萬
-34.16%38.54萬
-20.60%38.54萬
140.13%68.54萬
-43.78%38.54萬
105.10%58.54萬
-61.97%48.54萬
-31.49%28.54萬
64.56%68.56萬
-33.42%28.54萬
歸屬母公司所有者權益合計
22.95%29.54億
23.24%29.43億
15.48%27.29億
3.96%24.58億
1.63%24.02億
0.27%23.88億
1.23%23.63億
0.91%23.64億
-1.69%23.64億
0.78%23.82億
少數股東權益
43.20%2.82億
40.37%2.74億
42.02%2.73億
46.54%2.74億
7.15%1.97億
7.99%1.95億
7.56%1.92億
9.50%1.87億
1.44%1.84億
0.64%1.81億
所有者權益(或股東權益)合計
24.48%32.35億
24.53%32.17億
17.48%30.02億
7.08%27.32億
2.03%25.99億
0.81%25.83億
1.68%25.55億
1.49%25.51億
-1.47%25.47億
0.77%25.62億
負債和所有者權益(或股東權益)總計
4.86%56.48億
4.38%56.62億
1.32%53.6億
3.83%54.94億
-1.96%53.86億
-3.03%54.25億
1.58%52.9億
-2.73%52.91億
3.70%54.94億
4.62%55.94億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -7.25%6.17億-0.53%6.09億40.12%6.29億23.62%6.44億34.60%6.65億-26.95%6.12億-28.07%4.49億-32.99%5.21億-36.85%4.94億-11.76%8.38億
交易性金融資產 -42.58%47.64萬-30.05%59.15萬-31.82%65.5萬-30.11%48.83萬10.29%82.97萬-32.91%84.56萬--96.07萬--69.87萬--75.23萬--126.04萬
應收票據及應收賬款 -13.80%12.57億-19.48%13.13億-18.47%13.13億-0.72%15億-7.29%14.59億4.42%16.31億22.48%16.1億4.75%15.11億18.86%15.73億5.89%15.62億
-應收票據 -51.04%3,253.48萬-65.73%3,821.71萬141.91%9,208.38萬8.44%9,952.71萬-8.95%6,644.53萬47.87%1.12億-51.07%3,806.58萬150.62%9,178.08萬76.59%7,297.35萬44.21%7,541.53萬
-應收賬款 -12.02%12.25億-16.08%12.75億-22.36%12.2億-1.31%14.01億-7.21%13.92億2.22%15.19億27.11%15.72億0.95%14.19億17.00%15億4.48%14.86億
其他應收款(含利息和股利) 19.34%1.53億12.35%1.44億-3.48%1.45億-38.48%1.33億-38.79%1.28億-35.64%1.28億-8.04%1.5億2.15%2.16億13.36%2.09億50.85%1.99億
-其他應收款 -------------38.48%1.33億-----35.64%1.28億----2.15%2.16億----50.85%1.99億
預付款項 -32.79%7,988.03萬-33.16%6,703.08萬9.74%1.54億-11.99%8,764.47萬7.10%1.19億5.82%1億36.67%1.4億4.07%9,958.92萬50.40%1.11億15.43%9,476.56萬
存貨 125.38%1.26億96.67%1.12億145.43%1.35億337.90%1億187.80%5,580.26萬387.97%5,704.06萬225.18%5,497.15萬278.52%2,292.31萬160.35%1,938.95萬156.41%1,168.93萬
應收款項融資 70.59%1.45億219.00%1.09億-31.28%4,144.59萬38.21%6,539.7萬5.05%8,491.08萬9.03%3,410.9萬13.70%6,031.16萬-33.87%4,731.87萬-12.72%8,083.08萬-51.88%3,128.4萬
其他流動資產 -13.69%8,139.67萬2.77%8,306.19萬-19.20%1.03億-45.92%8,740.01萬-66.02%9,430.37萬-28.16%8,082.19萬-52.28%1.27億47.76%1.62億-1.30%2.78億-4.69%1.13億
流動資產合計 -5.64%24.59億-7.81%24.37億-2.80%25.2億1.48%26.19億-5.77%26.06億-7.23%26.44億2.04%25.92億-4.94%25.8億0.74%27.66億0.85%28.5億
非流動資產
其他非流動金融資產 0.00%6,000萬0.00%6,000萬0.00%6,000萬0.00%6,000萬0.00%6,000萬0.00%6,000萬0.00%6,000萬-7.69%6,000萬-7.69%6,000萬-7.69%6,000萬
投資性房地產 --1,737.3萬--1,751.28萬--469.4萬--473.15萬------------------------
長期股權投資 16.86%5.03億20.14%5.03億21.25%4.66億22.30%4.66億14.57%4.3億8.29%4.18億0.15%3.84億-1.90%3.81億52.30%3.76億56.24%3.86億
固定資產 ------------47.80%11.92億----23.02%10.4億----28.35%8.06億----27.03%8.46億
固定資產清理 ----------------------4,303.47----------------
在建工程 -------------67.11%5,415.55萬-----54.50%4,807.39萬-----3.68%1.65億----8.07%1.06億
無形資產 1.30%5.44億1.39%5.49億4.30%5.51億4.44%5.56億-0.05%5.37億0.04%5.42億5.74%5.28億5.80%5.33億5.89%5.37億5.95%5.42億
開發支出 544.09%1,173.72萬1,095.36%1,099.86萬10.87%1,177.97萬-20.27%815.58萬-63.33%182.23萬-79.60%92.01萬0.85%1,062.52萬-2.20%1,022.92萬13.58%496.9萬3.11%451.07萬
商譽 612.64%5,048.78萬612.64%5,048.78萬742.93%5,971.83萬742.93%5,971.83萬0.00%708.46萬0.00%708.46萬0.00%708.46萬0.00%708.46萬0.00%708.46萬0.00%708.46萬
長期待攤費用 97.54%1,187.72萬35.09%768.71萬8.08%587.59萬12.39%633.04萬-6.09%601.26萬-10.65%569.03萬-55.26%543.66萬-53.71%563.28萬-26.39%640.24萬105.25%636.86萬
遞延所得稅資產 29.68%1.71億34.17%1.62億33.47%1.52億26.48%1.43億28.08%1.32億25.89%1.21億37.48%1.14億7.44%1.13億8.80%1.03億12.05%9,580.59萬
使用權資產 -87.96%4,829.96萬-89.42%4,288.54萬-89.19%4,666.31萬-57.65%1.94億-18.69%4.01億-21.67%4.05億-21.90%4.32億-20.45%4.58億-22.48%4.93億-15.72%5.18億
其他非流動資產 -49.55%6,614.62萬-43.60%7,465.35萬-16.83%1.31億-23.97%1.31億-27.47%1.31億-23.64%1.32億-38.62%1.57億-33.57%1.72億-14.19%1.81億-21.12%1.73億
非流動資產合計 14.71%31.89億15.97%32.25億5.29%28.4億6.07%28.75億1.90%27.8億1.34%27.81億1.15%26.98億-0.54%27.11億6.89%27.28億8.85%27.44億
資產總計 4.86%56.48億4.38%56.62億1.32%53.6億3.83%54.94億-1.96%53.86億-3.03%54.25億1.58%52.9億-2.73%52.91億3.70%54.94億4.62%55.94億
負債
流動負債
短期借款 -28.51%7.74億-10.50%9.23億-0.37%9.28億27.45%10.88億14.29%10.83億9.12%10.31億1.56%9.31億-5.07%8.54億26.76%9.48億35.36%9.45億
交易性金融負債 ----------2,592萬--2,592萬------------------------
應付票據及應付帳款 1.25%5.96億-7.15%5.81億-6.05%5.97億-18.88%5.6億-20.38%5.89億-20.43%6.26億5.29%6.35億-12.28%6.9億13.43%7.4億3.17%7.87億
-應付票據 -41.03%3,596.05萬-41.69%3,831.74萬-19.61%4,816.44萬21.63%7,637.32萬-5.91%6,097.79萬10.51%6,571.01萬153.53%5,991萬113.79%6,279萬146.70%6,480.86萬144.50%5,945.86萬
-應付帳款 6.13%5.6億-3.10%5.43億-4.63%5.49億-22.93%4.84億-21.77%5.28億-22.96%5.6億-0.76%5.75億-17.17%6.28億7.83%6.75億-1.49%7.27億
合同負債 24.26%2,827.47萬-6.90%2,047.69萬-20.31%3,637.43萬10.48%2,028.09萬-41.34%2,275.42萬5.79%2,199.42萬131.17%4,564.63萬8.88%1,835.69萬269.87%3,878.9萬22.37%2,079萬
預收款項 312.58%483.17萬428.16%315.3萬224.18%297.31萬212.50%299.68萬33.37%117.11萬-20.98%59.7萬-18.09%91.71萬28.62%95.9萬606.83%87.81萬508.11%75.55萬
應付職工薪酬 11.22%672.49萬-26.49%1,903.85萬12.36%682.22萬-1.67%768.21萬-29.50%604.64萬12.60%2,589.9萬-9.37%607.17萬16.29%781.23萬17.41%857.7萬-7.38%2,300.01萬
應交稅費 -53.40%1,574.26萬-30.63%2,326.06萬-10.35%3,254.57萬48.41%2,412.44萬66.54%3,378.59萬59.17%3,353.14萬83.28%3,630.41萬-40.02%1,625.52萬29.63%2,028.65萬-20.48%2,106.68萬
其他應付款(含利息和股利) -32.01%1.49億-39.70%1.46億-27.35%1.39億3.01%1.96億16.99%2.19億23.98%2.42億40.43%1.92億27.37%1.91億30.62%1.87億43.65%1.95億
-應付利息 -68.09%176.03萬-78.91%66.31萬5.30%1,106.29萬10.43%854.21萬6.99%551.63萬13.60%314.45萬40.71%1,050.58萬59.60%773.55萬55.60%515.61萬89.97%276.8萬
-其他應付款 ------------2.69%1.88億----24.13%2.39億----26.29%1.83億----43.15%1.92億
一年內到期的非流動負債 107.62%9,444.78萬-29.42%5,882.09萬-87.67%1,388.59萬-77.65%3,258.65萬-71.56%4,549.04萬-52.81%8,334.52萬-28.65%1.13億-18.58%1.46億-9.40%1.6億7.54%1.77億
其他流動負債 23.39%8,059.21萬17.00%9,367.22萬30.74%8,725.12萬-8.65%7,948.51萬-22.38%6,531.25萬-27.56%8,005.88萬-7.24%6,673.69萬37.93%8,701.39萬-21.98%8,414.83萬-22.59%1.11億
流動負債合計 -15.27%17.5億-12.87%18.68億-7.74%18.7億1.33%20.38億-5.56%20.66億-5.93%21.44億4.78%20.26億-5.57%20.11億17.53%21.87億15.59%22.79億
非流動負債
長期借款 123.56%9,437.61萬-14.03%3,629.31萬-21.89%3,925.41萬-12.56%3,925.41萬-20.25%4,221.51萬39.50%4,221.51萬--5,025.51萬--4,489.51萬--5,293.51萬--3,026.25萬
應付債券 -67.27%2.05億-67.26%2.02億-34.37%4億6.17%6.37億6.12%6.27億6.19%6.18億6.18%6.09億6.31%6億6.54%5.91億6.68%5.82億
預計負債 590.64%439.29萬636.96%468.75萬--63.61萬--63.61萬475.97%63.61萬475.97%63.61萬------0-65.43%11.04萬-76.12%11.04萬
遞延所得稅負債 4.69%378.86萬17.38%384.8萬-36.53%382.01萬-84.45%423.1萬-85.82%361.88萬-86.06%327.82萬-67.76%601.9萬-21.04%2,721.4萬18.09%2,551.35萬86.74%2,350.93萬
長期遞延收益 0.20%1,114.8萬0.57%1,124.31萬0.72%1,133.82萬-2.74%1,098.94萬-1.89%1,112.63萬-1.78%1,117.96萬124.69%1,125.69萬125.52%1,129.87萬126.36%1,134.04萬127.19%1,138.22萬
租賃負債 -13.06%3,175.53萬21.55%2,684.52萬6.69%3,367.13萬-29.33%3,233.13萬-53.45%3,652.47萬-78.99%2,208.64萬-80.67%3,156.07萬-76.28%4,575.19萬-70.92%7,846.18萬-60.87%1.05億
非流動負債合計 -8.16%6.63億-17.21%5.77億-31.03%4.88億-0.65%7.24億-5.01%7.22億-7.31%6.97億-6.89%7.08億-8.49%7.29億-10.81%7.6億-9.60%7.52億
負債合計 -13.43%24.13億-13.94%24.46億-13.77%23.58億0.80%27.62億-5.41%27.87億-6.27%28.42億1.49%27.35億-6.37%27.4億8.63%29.47億8.12%30.32億
所有者權益(或股東權益)
實收資本(或股本) 7.69%6.03億7.70%6.03億4.89%5.88億0.00%5.6億0.01%5.6億0.01%5.6億0.01%5.6億0.01%5.6億0.00%5.6億0.00%5.6億
其他權益工具 -52.04%1.01億-52.04%1.01億-38.33%1.31億-0.00%2.12億-0.11%2.12億-0.11%2.12億-0.11%2.12億-0.11%2.12億-0.00%2.12億-0.00%2.12億
資本公積 145.92%9.12億145.92%9.12億80.64%6.7億0.01%3.71億0.21%3.71億-3.77%3.71億-0.53%3.71億-0.53%3.71億-3.86%3.7億0.12%3.86億
盈餘公積 4.48%2.38億4.48%2.38億13.23%2.28億13.23%2.28億13.23%2.28億13.91%2.28億6.91%2.01億6.91%2.01億6.91%2.01億6.27%2億
未分配利潤 4.48%10.87億4.35%10.72億7.52%11.18億3.45%10.73億0.38%10.41億-0.95%10.28億3.24%10.39億2.73%10.37億-2.14%10.37億1.85%10.38億
其他綜合收益 217.30%1,086.72萬240.11%1,517.7萬75.37%-513.39萬178.43%1,353.86萬45.36%-926.42萬20.49%-1,083.2萬-199.39%-2,084.44萬-5,275.56%-1,726.18萬-2,555.77%-1,695.45萬-1,176.19%-1,362.31萬
一般風險準備 ----------------------------------0-99.12%193.61
專項儲備 0.00%38.54萬-34.16%38.54萬-20.60%38.54萬140.13%68.54萬-43.78%38.54萬105.10%58.54萬-61.97%48.54萬-31.49%28.54萬64.56%68.56萬-33.42%28.54萬
歸屬母公司所有者權益合計 22.95%29.54億23.24%29.43億15.48%27.29億3.96%24.58億1.63%24.02億0.27%23.88億1.23%23.63億0.91%23.64億-1.69%23.64億0.78%23.82億
少數股東權益 43.20%2.82億40.37%2.74億42.02%2.73億46.54%2.74億7.15%1.97億7.99%1.95億7.56%1.92億9.50%1.87億1.44%1.84億0.64%1.81億
所有者權益(或股東權益)合計 24.48%32.35億24.53%32.17億17.48%30.02億7.08%27.32億2.03%25.99億0.81%25.83億1.68%25.55億1.49%25.51億-1.47%25.47億0.77%25.62億
負債和所有者權益(或股東權益)總計 4.86%56.48億4.38%56.62億1.32%53.6億3.83%54.94億-1.96%53.86億-3.03%54.25億1.58%52.9億-2.73%52.91億3.70%54.94億4.62%55.94億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

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目標價預測

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