滬深市場個股詳情

603619 中曼石油

添加自選
  • 19.71
  • +0.19+0.97%
休市中 12/27 15:00 (北京)
91.13億總市值10.30市盈率TTM

中曼石油關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
57.76%23億
7.08%13.7億
78.83%11.74億
63.13%12.5億
66.54%14.58億
166.28%12.79億
47.31%6.57億
141.03%7.66億
298.60%8.76億
89.80%4.8億
應收票據及應收賬款
0.76%7.48億
5.90%7.22億
3.83%7.24億
9.28%7.23億
17.20%7.42億
13.66%6.82億
17.23%6.97億
18.13%6.61億
-0.44%6.33億
-1.48%6億
-應收票據
20.59%2,019.71萬
5.58%1,669.11萬
-90.36%1,328.33萬
-78.37%2,049.31萬
-73.76%1,674.89萬
-67.73%1,580.88萬
51.38%1.38億
-3.95%9,472.41萬
-13.91%6,381.84萬
-49.86%4,898.3萬
-應收賬款
0.30%7.28億
5.91%7.06億
27.05%7.1億
23.93%7.02億
27.39%7.26億
20.90%6.66億
11.05%5.59億
22.85%5.67億
1.34%5.7億
7.77%5.51億
其他應收款(含利息和股利)
15.59%8,353.34萬
-39.86%3,554.16萬
-37.36%4,055.87萬
-57.73%2,274.87萬
-14.05%7,226.5萬
-27.48%5,909.42萬
-17.73%6,474.55萬
-18.51%5,381.48萬
6.51%8,408.23萬
5.12%8,149.07萬
-其他應收款
----
-39.86%3,554.16萬
----
----
----
-27.48%5,909.42萬
----
-18.51%5,381.48萬
----
5.12%8,149.07萬
合同資產
-38.09%2.77億
-29.04%2.64億
-22.69%2.34億
-26.05%1.93億
44.00%4.47億
31.51%3.73億
7.61%3.03億
-20.76%2.61億
-3.38%3.1億
6.73%2.83億
預付款項
15.68%2.84億
-30.81%2.06億
-10.44%3.06億
-25.86%2.42億
24.87%2.46億
98.12%2.97億
276.38%3.42億
196.24%3.27億
49.04%1.97億
14.72%1.5億
存貨
16.19%6.53億
12.51%6.94億
17.81%7.53億
18.01%5.95億
15.89%5.62億
46.59%6.17億
42.37%6.39億
15.04%5.04億
15.10%4.85億
8.74%4.21億
應收款項融資
12.72%901.54萬
50.71%3,701.3萬
1,475.09%2,362.64萬
-22.05%1,980萬
77.73%799.8萬
521.80%2,455.97萬
-38.77%150萬
429.17%2,540萬
800.00%450萬
3,849.76%394.98萬
一年內到期的非流動資產
25.34%1,290.7萬
-20.08%1,286.13萬
11.87%1,276.31萬
13.11%1,266.5萬
-20.39%1,029.74萬
--1,609.2萬
--1,140.89萬
--1,119.65萬
--1,293.51萬
----
其他流動資產
111.27%1.29億
74.37%1.34億
79.40%8,610.73萬
93.74%1.01億
154.93%6,114.67萬
420.76%7,682.47萬
202.45%4,799.87萬
140.81%5,188.71萬
-40.21%2,398.56萬
-66.76%1,475.24萬
流動資產合計
24.68%44.96億
1.49%34.76億
21.39%33.54億
18.66%31.58億
37.32%36.06億
68.30%34.25億
41.07%27.63億
44.04%26.62億
41.98%26.26億
15.13%20.35億
非流動資產
其他權益工具投資
----
----
----
----
-2.75%1.4億
-2.75%1.4億
-2.75%1.4億
----
1.43%1.44億
-25.59%1.44億
投資性房地產
-21.42%273.98萬
-20.33%292.66萬
-19.35%311.33萬
-18.46%330萬
-17.64%348.68萬
-16.90%367.35萬
-16.21%386.02萬
-15.58%404.7萬
-15.00%423.37萬
-14.45%442.05萬
長期應收款
-10.40%1,251.33萬
-23.29%1,237.78萬
-33.06%1,212.5萬
-33.44%1,189.5萬
-25.92%1,396.55萬
501.17%1,613.68萬
608.14%1,811.42萬
627.57%1,787.18萬
--1,885.15萬
--268.42萬
固定資產
----
6.44%20.1億
----
----
----
-0.33%18.88億
----
-0.64%19.49億
----
13.73%18.94億
在建工程
----
50.27%6.85億
----
----
----
12.57%4.56億
----
122.10%4.55億
----
-26.58%4.05億
工程物資
----
77.26%890.79萬
----
----
----
--502.54萬
----
--457.7萬
----
----
油氣資產
85.37%33.69億
86.37%32.72億
85.80%31.45億
29.17%31.09億
18.66%18.17億
29.02%17.56億
26.75%16.92億
92.47%24.07億
160.09%15.32億
173.03%13.61億
無形資產
12.43%5,681.46萬
12.54%5,728.69萬
12.66%5,775.88萬
12.71%5,822.78萬
-2.80%5,053.47萬
-2.01%5,090.21萬
-1.99%5,126.95萬
-2.12%5,166.33萬
-1.96%5,198.91萬
-2.71%5,194.38萬
長期待攤費用
-6.73%2.04億
21.75%2.08億
1.52%1.81億
16.23%1.99億
58.79%2.18億
32.15%1.71億
21.70%1.78億
4.71%1.71億
-13.91%1.37億
-11.39%1.29億
遞延所得稅資產
54.32%521.22萬
52.95%521.03萬
115.04%604.45萬
84.46%558.13萬
56.74%337.75萬
51.82%340.67萬
48.93%281.09萬
60.74%302.57萬
750.50%215.49萬
-81.28%224.39萬
使用權資產
867.52%2,569.2萬
632.96%3,096.87萬
522.60%3,625.02萬
429.66%4,174.85萬
-54.39%265.54萬
-39.59%422.52萬
-30.03%582.24萬
-18.67%788.22萬
-56.02%582.18萬
-59.28%699.38萬
其他非流動資產
-91.54%4,180.33萬
-91.63%3,082.36萬
-78.48%6,475.16萬
8.41%4,774.94萬
99.37%4.94億
52.20%3.68億
25.20%3.01億
-82.34%4,404.35萬
16.85%2.48億
14.09%2.42億
非流動資產合計
24.76%63.58億
30.05%63.23億
32.97%60.69億
19.92%61.34億
17.07%50.96億
14.58%48.62億
11.04%45.64億
26.44%51.15億
30.29%43.53億
26.49%42.44億
資產總計
24.73%108.54億
18.25%97.99億
28.60%94.23億
19.49%92.92億
24.69%87.02億
31.99%82.87億
20.73%73.27億
31.96%77.76億
34.46%69.79億
22.57%62.79億
負債
流動負債
短期借款
83.77%17.82億
112.43%17.95億
52.60%13.48億
26.19%10.54億
4.54%9.7億
-5.16%8.45億
-10.60%8.83億
-12.75%8.35億
0.57%9.28億
-18.33%8.91億
應付票據及應付帳款
0.57%11.06億
12.32%12.12億
18.51%11.95億
10.22%11.48億
-4.22%11億
-5.58%10.79億
-9.51%10.08億
-1.56%10.42億
1.70%11.48億
6.86%11.43億
-應付票據
-49.62%1.19億
37.99%2.62億
91.01%2.41億
14.25%2.12億
-13.40%2.36億
9.68%1.9億
-45.48%1.26億
-30.23%1.86億
-1.77%2.72億
-35.19%1.73億
-應付帳款
14.25%9.87億
6.83%9.5億
8.14%9.54億
9.35%9.36億
-1.37%8.64億
-8.31%8.89億
-0.08%8.82億
8.07%8.56億
2.83%8.76億
20.88%9.7億
合同負債
7.93%1.77億
23.02%1.84億
72.07%2.32億
26.27%2.33億
33.15%1.64億
116.25%1.5億
4.70%1.35億
116.66%1.85億
54.37%1.23億
421.71%6,933.36萬
預收款項
-68.34%86.89萬
-83.08%46.44萬
-91.17%25.99萬
-78.27%60.72萬
--274.39萬
--274.39萬
--294.39萬
--279.39萬
----
----
應付職工薪酬
34.18%8,264.78萬
3.52%7,140.01萬
-5.66%6,615.25萬
36.20%7,378.67萬
10.89%6,159.3萬
-11.43%6,897.12萬
-30.43%7,012.46萬
-56.42%5,417.67萬
-62.58%5,554.49萬
-43.32%7,787.6萬
應交稅費
-10.85%2.42億
12.35%2.52億
-22.86%2.12億
-20.27%2.04億
-21.59%2.71億
-21.82%2.24億
67.17%2.74億
154.03%2.56億
270.49%3.46億
285.23%2.87億
其他應付款(含利息和股利)
240.08%6.12億
269.64%6.59億
198.55%5.48億
25.88%7.34億
11.51%1.8億
3.52%1.78億
31.98%1.83億
399.14%5.83億
10.65%1.61億
12.95%1.72億
-應付股利
294.69%4,964.09萬
----
-35.80%1,257.7萬
-35.80%1,257.7萬
-68.12%1,257.7萬
-68.56%1,257.7萬
--1,959.05萬
--1,959.05萬
--3,945.42萬
--4,000萬
-其他應付款
----
297.70%6.59億
----
----
----
25.33%1.66億
----
382.37%5.64億
----
-13.29%1.32億
一年內到期的非流動負債
35.69%8.23億
36.75%6.85億
18.28%5.78億
70.08%6.51億
29.00%6.07億
19.41%5.01億
31.14%4.88億
6.34%3.83億
222.21%4.7億
135.14%4.2億
其他流動負債
-2.23%7,804.53萬
-27.12%4,873.04萬
-18.18%7,891.37萬
-45.20%6,801.95萬
36.54%7,982.52萬
75.54%6,686.39萬
114.98%9,644.87萬
168.36%1.24億
81.31%5,846.3萬
-34.30%3,809.12萬
流動負債合計
42.74%49.04億
57.50%49.08億
35.49%42.58億
20.27%41.68億
4.40%34.36億
0.59%31.16億
2.94%31.42億
21.62%34.66億
22.02%32.91億
11.65%30.97億
非流動負債
長期借款
-26.72%11.49億
-21.50%13.51億
55.30%14.56億
34.21%15.06億
86.88%15.67億
324.64%17.21億
162.78%9.37億
153.46%11.22億
91.62%8.39億
22.90%4.05億
長期應付款
----
-23.07%4.78億
----
----
----
19.30%6.21億
----
15.27%6.13億
----
2,486.16%5.21億
預計負債
45.57%1.32億
34.68%1.14億
51.79%1.19億
22.50%1.22億
35.24%9,101.74萬
38.12%8,456.39萬
43.47%7,820.85萬
89.77%9,965.34萬
38.51%6,729.94萬
38.10%6,122.52萬
遞延所得稅負債
25.99%5,637.68萬
-16.30%3,749.92萬
511.14%4,335.63萬
257.47%5,249.35萬
1,046.29%4,474.7萬
991.65%4,480.18萬
66.11%709.43萬
220.83%1,468.47萬
-33.52%390.36萬
-33.30%410.4萬
長期遞延收益
-9.31%1,875.48萬
16.72%1,953.37萬
16.23%1,986.27萬
17.47%2,049.16萬
16.19%2,068.05萬
-7.81%1,673.5萬
-7.66%1,708.95萬
-7.52%1,744.39萬
-8.09%1,779.84萬
-8.02%1,815.29萬
租賃負債
1,417.98%907.01萬
1,824.70%1,140.51萬
2,136.49%1,554.32萬
3,430.36%2,040.41萬
-62.98%59.75萬
-82.22%59.26萬
-76.29%69.5萬
-86.54%57.8萬
-71.33%161.4萬
-50.34%333.34萬
非流動負債合計
-21.58%18.25億
-19.20%20.11億
31.23%21.48億
19.53%22.32億
53.47%23.27億
145.70%24.89億
70.32%16.37億
77.03%18.67億
177.12%15.16億
137.34%10.13億
負債合計
16.77%67.29億
23.44%69.19億
34.03%64.05億
20.01%64億
19.88%57.62億
36.35%56.05億
19.07%47.79億
36.59%53.33億
48.18%48.07億
28.41%41.1億
所有者權益(或股東權益)
實收資本(或股本)
15.58%4.62億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
61.26%17.19億
-46.63%5.62億
-39.95%6.28億
-33.04%7.14億
4.60%10.66億
3.96%10.54億
3.11%10.45億
5.21%10.66億
0.55%10.19億
0.00%10.14億
盈餘公積
16.51%1.56億
16.51%1.56億
16.51%1.56億
16.51%1.56億
2.07%1.34億
2.07%1.34億
2.07%1.34億
2.07%1.34億
0.00%1.31億
0.00%1.31億
未分配利潤
20.39%17.25億
42.10%16.81億
60.60%16.95億
83.77%14.98億
101.54%14.32億
100.08%11.83億
121.61%10.55億
93.26%8.15億
88.80%7.11億
43.79%5.91億
減:庫存股
35.64%1.63億
35.64%1.63億
11.26%1.34億
5.11%1.26億
0.00%1.2億
--1.2億
--1.2億
--1.2億
--1.2億
----
其他綜合收益
-347.30%-4,864.57萬
-146.30%-910.8萬
-20.57%1,562.45萬
179.11%1,567.75萬
-16.75%1,967.04萬
-16.75%1,967.04萬
-16.75%1,967.04萬
-76.23%561.69萬
9.38%2,362.84萬
164.21%2,362.84萬
專項儲備
13.53%1,307.32萬
-19.96%1,250.76萬
-31.24%1,152.29萬
--588.13萬
23.55%1,151.51萬
52.43%1,562.58萬
33.46%1,675.84萬
----
68.11%932.02萬
162.06%1,025.13萬
歸屬母公司所有者權益合計
31.26%38.64億
-1.71%26.4億
8.68%27.72億
15.74%26.63億
35.40%29.44億
23.78%26.86億
23.99%25.51億
15.62%23.01億
11.58%21.74億
12.83%21.7億
少數股東權益
7,314.87%2.62億
7,372.03%2.41億
10,604.83%2.46億
60.36%2.28億
-115.84%-363.1萬
-117.23%-331.09萬
-45.85%-234.04萬
9,636.47%1.42億
-1.47%-168.23萬
-1.55%-152.41萬
所有者權益(或股東權益)合計
40.33%41.26億
7.38%28.8億
18.42%30.18億
18.34%28.92億
35.33%29.4億
23.71%26.82億
23.98%25.48億
22.87%24.43億
11.59%21.72億
12.84%21.68億
負債和所有者權益(或股東權益)總計
24.73%108.54億
18.25%97.99億
28.60%94.23億
19.49%92.92億
24.69%87.02億
31.99%82.87億
20.73%73.27億
31.96%77.76億
34.46%69.79億
22.57%62.79億
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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會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 57.76%23億7.08%13.7億78.83%11.74億63.13%12.5億66.54%14.58億166.28%12.79億47.31%6.57億141.03%7.66億298.60%8.76億89.80%4.8億
應收票據及應收賬款 0.76%7.48億5.90%7.22億3.83%7.24億9.28%7.23億17.20%7.42億13.66%6.82億17.23%6.97億18.13%6.61億-0.44%6.33億-1.48%6億
-應收票據 20.59%2,019.71萬5.58%1,669.11萬-90.36%1,328.33萬-78.37%2,049.31萬-73.76%1,674.89萬-67.73%1,580.88萬51.38%1.38億-3.95%9,472.41萬-13.91%6,381.84萬-49.86%4,898.3萬
-應收賬款 0.30%7.28億5.91%7.06億27.05%7.1億23.93%7.02億27.39%7.26億20.90%6.66億11.05%5.59億22.85%5.67億1.34%5.7億7.77%5.51億
其他應收款(含利息和股利) 15.59%8,353.34萬-39.86%3,554.16萬-37.36%4,055.87萬-57.73%2,274.87萬-14.05%7,226.5萬-27.48%5,909.42萬-17.73%6,474.55萬-18.51%5,381.48萬6.51%8,408.23萬5.12%8,149.07萬
-其他應收款 -----39.86%3,554.16萬-------------27.48%5,909.42萬-----18.51%5,381.48萬----5.12%8,149.07萬
合同資產 -38.09%2.77億-29.04%2.64億-22.69%2.34億-26.05%1.93億44.00%4.47億31.51%3.73億7.61%3.03億-20.76%2.61億-3.38%3.1億6.73%2.83億
預付款項 15.68%2.84億-30.81%2.06億-10.44%3.06億-25.86%2.42億24.87%2.46億98.12%2.97億276.38%3.42億196.24%3.27億49.04%1.97億14.72%1.5億
存貨 16.19%6.53億12.51%6.94億17.81%7.53億18.01%5.95億15.89%5.62億46.59%6.17億42.37%6.39億15.04%5.04億15.10%4.85億8.74%4.21億
應收款項融資 12.72%901.54萬50.71%3,701.3萬1,475.09%2,362.64萬-22.05%1,980萬77.73%799.8萬521.80%2,455.97萬-38.77%150萬429.17%2,540萬800.00%450萬3,849.76%394.98萬
一年內到期的非流動資產 25.34%1,290.7萬-20.08%1,286.13萬11.87%1,276.31萬13.11%1,266.5萬-20.39%1,029.74萬--1,609.2萬--1,140.89萬--1,119.65萬--1,293.51萬----
其他流動資產 111.27%1.29億74.37%1.34億79.40%8,610.73萬93.74%1.01億154.93%6,114.67萬420.76%7,682.47萬202.45%4,799.87萬140.81%5,188.71萬-40.21%2,398.56萬-66.76%1,475.24萬
流動資產合計 24.68%44.96億1.49%34.76億21.39%33.54億18.66%31.58億37.32%36.06億68.30%34.25億41.07%27.63億44.04%26.62億41.98%26.26億15.13%20.35億
非流動資產
其他權益工具投資 -----------------2.75%1.4億-2.75%1.4億-2.75%1.4億----1.43%1.44億-25.59%1.44億
投資性房地產 -21.42%273.98萬-20.33%292.66萬-19.35%311.33萬-18.46%330萬-17.64%348.68萬-16.90%367.35萬-16.21%386.02萬-15.58%404.7萬-15.00%423.37萬-14.45%442.05萬
長期應收款 -10.40%1,251.33萬-23.29%1,237.78萬-33.06%1,212.5萬-33.44%1,189.5萬-25.92%1,396.55萬501.17%1,613.68萬608.14%1,811.42萬627.57%1,787.18萬--1,885.15萬--268.42萬
固定資產 ----6.44%20.1億-------------0.33%18.88億-----0.64%19.49億----13.73%18.94億
在建工程 ----50.27%6.85億------------12.57%4.56億----122.10%4.55億-----26.58%4.05億
工程物資 ----77.26%890.79萬--------------502.54萬------457.7萬--------
油氣資產 85.37%33.69億86.37%32.72億85.80%31.45億29.17%31.09億18.66%18.17億29.02%17.56億26.75%16.92億92.47%24.07億160.09%15.32億173.03%13.61億
無形資產 12.43%5,681.46萬12.54%5,728.69萬12.66%5,775.88萬12.71%5,822.78萬-2.80%5,053.47萬-2.01%5,090.21萬-1.99%5,126.95萬-2.12%5,166.33萬-1.96%5,198.91萬-2.71%5,194.38萬
長期待攤費用 -6.73%2.04億21.75%2.08億1.52%1.81億16.23%1.99億58.79%2.18億32.15%1.71億21.70%1.78億4.71%1.71億-13.91%1.37億-11.39%1.29億
遞延所得稅資產 54.32%521.22萬52.95%521.03萬115.04%604.45萬84.46%558.13萬56.74%337.75萬51.82%340.67萬48.93%281.09萬60.74%302.57萬750.50%215.49萬-81.28%224.39萬
使用權資產 867.52%2,569.2萬632.96%3,096.87萬522.60%3,625.02萬429.66%4,174.85萬-54.39%265.54萬-39.59%422.52萬-30.03%582.24萬-18.67%788.22萬-56.02%582.18萬-59.28%699.38萬
其他非流動資產 -91.54%4,180.33萬-91.63%3,082.36萬-78.48%6,475.16萬8.41%4,774.94萬99.37%4.94億52.20%3.68億25.20%3.01億-82.34%4,404.35萬16.85%2.48億14.09%2.42億
非流動資產合計 24.76%63.58億30.05%63.23億32.97%60.69億19.92%61.34億17.07%50.96億14.58%48.62億11.04%45.64億26.44%51.15億30.29%43.53億26.49%42.44億
資產總計 24.73%108.54億18.25%97.99億28.60%94.23億19.49%92.92億24.69%87.02億31.99%82.87億20.73%73.27億31.96%77.76億34.46%69.79億22.57%62.79億
負債
流動負債
短期借款 83.77%17.82億112.43%17.95億52.60%13.48億26.19%10.54億4.54%9.7億-5.16%8.45億-10.60%8.83億-12.75%8.35億0.57%9.28億-18.33%8.91億
應付票據及應付帳款 0.57%11.06億12.32%12.12億18.51%11.95億10.22%11.48億-4.22%11億-5.58%10.79億-9.51%10.08億-1.56%10.42億1.70%11.48億6.86%11.43億
-應付票據 -49.62%1.19億37.99%2.62億91.01%2.41億14.25%2.12億-13.40%2.36億9.68%1.9億-45.48%1.26億-30.23%1.86億-1.77%2.72億-35.19%1.73億
-應付帳款 14.25%9.87億6.83%9.5億8.14%9.54億9.35%9.36億-1.37%8.64億-8.31%8.89億-0.08%8.82億8.07%8.56億2.83%8.76億20.88%9.7億
合同負債 7.93%1.77億23.02%1.84億72.07%2.32億26.27%2.33億33.15%1.64億116.25%1.5億4.70%1.35億116.66%1.85億54.37%1.23億421.71%6,933.36萬
預收款項 -68.34%86.89萬-83.08%46.44萬-91.17%25.99萬-78.27%60.72萬--274.39萬--274.39萬--294.39萬--279.39萬--------
應付職工薪酬 34.18%8,264.78萬3.52%7,140.01萬-5.66%6,615.25萬36.20%7,378.67萬10.89%6,159.3萬-11.43%6,897.12萬-30.43%7,012.46萬-56.42%5,417.67萬-62.58%5,554.49萬-43.32%7,787.6萬
應交稅費 -10.85%2.42億12.35%2.52億-22.86%2.12億-20.27%2.04億-21.59%2.71億-21.82%2.24億67.17%2.74億154.03%2.56億270.49%3.46億285.23%2.87億
其他應付款(含利息和股利) 240.08%6.12億269.64%6.59億198.55%5.48億25.88%7.34億11.51%1.8億3.52%1.78億31.98%1.83億399.14%5.83億10.65%1.61億12.95%1.72億
-應付股利 294.69%4,964.09萬-----35.80%1,257.7萬-35.80%1,257.7萬-68.12%1,257.7萬-68.56%1,257.7萬--1,959.05萬--1,959.05萬--3,945.42萬--4,000萬
-其他應付款 ----297.70%6.59億------------25.33%1.66億----382.37%5.64億-----13.29%1.32億
一年內到期的非流動負債 35.69%8.23億36.75%6.85億18.28%5.78億70.08%6.51億29.00%6.07億19.41%5.01億31.14%4.88億6.34%3.83億222.21%4.7億135.14%4.2億
其他流動負債 -2.23%7,804.53萬-27.12%4,873.04萬-18.18%7,891.37萬-45.20%6,801.95萬36.54%7,982.52萬75.54%6,686.39萬114.98%9,644.87萬168.36%1.24億81.31%5,846.3萬-34.30%3,809.12萬
流動負債合計 42.74%49.04億57.50%49.08億35.49%42.58億20.27%41.68億4.40%34.36億0.59%31.16億2.94%31.42億21.62%34.66億22.02%32.91億11.65%30.97億
非流動負債
長期借款 -26.72%11.49億-21.50%13.51億55.30%14.56億34.21%15.06億86.88%15.67億324.64%17.21億162.78%9.37億153.46%11.22億91.62%8.39億22.90%4.05億
長期應付款 -----23.07%4.78億------------19.30%6.21億----15.27%6.13億----2,486.16%5.21億
預計負債 45.57%1.32億34.68%1.14億51.79%1.19億22.50%1.22億35.24%9,101.74萬38.12%8,456.39萬43.47%7,820.85萬89.77%9,965.34萬38.51%6,729.94萬38.10%6,122.52萬
遞延所得稅負債 25.99%5,637.68萬-16.30%3,749.92萬511.14%4,335.63萬257.47%5,249.35萬1,046.29%4,474.7萬991.65%4,480.18萬66.11%709.43萬220.83%1,468.47萬-33.52%390.36萬-33.30%410.4萬
長期遞延收益 -9.31%1,875.48萬16.72%1,953.37萬16.23%1,986.27萬17.47%2,049.16萬16.19%2,068.05萬-7.81%1,673.5萬-7.66%1,708.95萬-7.52%1,744.39萬-8.09%1,779.84萬-8.02%1,815.29萬
租賃負債 1,417.98%907.01萬1,824.70%1,140.51萬2,136.49%1,554.32萬3,430.36%2,040.41萬-62.98%59.75萬-82.22%59.26萬-76.29%69.5萬-86.54%57.8萬-71.33%161.4萬-50.34%333.34萬
非流動負債合計 -21.58%18.25億-19.20%20.11億31.23%21.48億19.53%22.32億53.47%23.27億145.70%24.89億70.32%16.37億77.03%18.67億177.12%15.16億137.34%10.13億
負債合計 16.77%67.29億23.44%69.19億34.03%64.05億20.01%64億19.88%57.62億36.35%56.05億19.07%47.79億36.59%53.33億48.18%48.07億28.41%41.1億
所有者權益(或股東權益)
實收資本(或股本) 15.58%4.62億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 61.26%17.19億-46.63%5.62億-39.95%6.28億-33.04%7.14億4.60%10.66億3.96%10.54億3.11%10.45億5.21%10.66億0.55%10.19億0.00%10.14億
盈餘公積 16.51%1.56億16.51%1.56億16.51%1.56億16.51%1.56億2.07%1.34億2.07%1.34億2.07%1.34億2.07%1.34億0.00%1.31億0.00%1.31億
未分配利潤 20.39%17.25億42.10%16.81億60.60%16.95億83.77%14.98億101.54%14.32億100.08%11.83億121.61%10.55億93.26%8.15億88.80%7.11億43.79%5.91億
減:庫存股 35.64%1.63億35.64%1.63億11.26%1.34億5.11%1.26億0.00%1.2億--1.2億--1.2億--1.2億--1.2億----
其他綜合收益 -347.30%-4,864.57萬-146.30%-910.8萬-20.57%1,562.45萬179.11%1,567.75萬-16.75%1,967.04萬-16.75%1,967.04萬-16.75%1,967.04萬-76.23%561.69萬9.38%2,362.84萬164.21%2,362.84萬
專項儲備 13.53%1,307.32萬-19.96%1,250.76萬-31.24%1,152.29萬--588.13萬23.55%1,151.51萬52.43%1,562.58萬33.46%1,675.84萬----68.11%932.02萬162.06%1,025.13萬
歸屬母公司所有者權益合計 31.26%38.64億-1.71%26.4億8.68%27.72億15.74%26.63億35.40%29.44億23.78%26.86億23.99%25.51億15.62%23.01億11.58%21.74億12.83%21.7億
少數股東權益 7,314.87%2.62億7,372.03%2.41億10,604.83%2.46億60.36%2.28億-115.84%-363.1萬-117.23%-331.09萬-45.85%-234.04萬9,636.47%1.42億-1.47%-168.23萬-1.55%-152.41萬
所有者權益(或股東權益)合計 40.33%41.26億7.38%28.8億18.42%30.18億18.34%28.92億35.33%29.4億23.71%26.82億23.98%25.48億22.87%24.43億11.59%21.72億12.84%21.68億
負債和所有者權益(或股東權益)總計 24.73%108.54億18.25%97.99億28.60%94.23億19.49%92.92億24.69%87.02億31.99%82.87億20.73%73.27億31.96%77.76億34.46%69.79億22.57%62.79億
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----
會計師事務所 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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