滬深市場個股詳情

603619 中曼石油

添加自選
  • 18.34
  • -0.23-1.24%
休市中 09/06 15:00 (北京)
84.79億總市值10.41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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
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
10.68%4.46億
應收票據及應收賬款
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
2.00%5.94億
-應收票據
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
-3.04%9,104.66萬
-應收賬款
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
2.97%5.03億
其他應收款(含利息和股利)
-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
-17.88%7,870.23萬
-其他應收款
-39.86%3,554.16萬
----
-57.73%2,274.87萬
----
-27.48%5,909.42萬
----
-18.51%5,381.48萬
----
5.12%8,149.07萬
----
合同資產
-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
22.94%2.82億
預付款項
-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
-26.85%9,076.93萬
存貨
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
16.97%4.49億
應收款項融資
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
-86.00%244.98萬
一年內到期的非流動資產
-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
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
-70.50%1,587.02萬
流動資產合計
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
3.09%19.59億
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
-25.72%1.44億
投資性房地產
-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
-13.95%460.72萬
長期應收款
-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
--255.8萬
固定資產
6.44%20.1億
----
9.32%21.3億
----
-0.33%18.88億
----
-0.64%19.49億
----
13.73%18.94億
----
在建工程
50.27%6.85億
----
14.91%5.23億
----
12.57%4.56億
----
122.10%4.55億
----
-26.58%4.05億
----
工程物資
77.26%890.79萬
----
-9.62%413.69萬
----
--502.54萬
----
--457.7萬
----
----
----
油氣資產
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
648.51%13.35億
無形資產
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
-2.49%5,231.03萬
長期待攤費用
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
-19.37%1.47億
遞延所得稅資產
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
412.50%188.73萬
使用權資產
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
-19.87%832.15萬
其他非流動資產
-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
5.84%2.4億
非流動資產合計
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
29.79%41.1億
資產總計
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
19.78%60.69億
負債
流動負債
短期借款
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
-8.17%9.88億
應付票據及應付帳款
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
8.70%11.14億
-應付票據
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
-7.99%2.31億
-應付帳款
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
14.13%8.83億
合同負債
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
1,546.58%1.29億
預收款項
-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
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
-21.91%1.01億
應交稅費
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
173.25%1.64億
其他應付款(含利息和股利)
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
-24.75%1.39億
-應付股利
----
-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
----
28.02%7.22億
----
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
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
188.05%3.72億
其他流動負債
-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
-46.87%4,486.4萬
流動負債合計
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
13.21%30.53億
非流動負債
長期借款
-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
-7.28%3.57億
長期應付款
9.53%6.81億
----
19.21%7.31億
----
19.30%6.21億
----
15.27%6.13億
----
2,486.16%5.21億
----
預計負債
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
74.58%5,451.3萬
遞延所得稅負債
-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
-34.12%427.1萬
長期遞延收益
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
-7.94%1,850.73萬
租賃負債
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
-74.71%293.13萬
非流動負債合計
-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
100.53%9.61億
負債合計
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
26.38%40.13億
所有者權益(或股東權益)
實收資本(或股本)
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
0.00%4億
資本公積
-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
0.00%10.14億
盈餘公積
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
0.00%1.31億
未分配利潤
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
26.36%4.76億
減:庫存股
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
-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
164.83%2,362.84萬
專項儲備
-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
69.38%1,255.72萬
歸屬母公司所有者權益合計
-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
8.69%20.57億
少數股東權益
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
-22.15%-160.47萬
所有者權益(或股東權益)合計
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
8.69%20.56億
負債和所有者權益(或股東權益)總計
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
19.78%60.69億
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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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 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%4.8億10.68%4.46億
應收票據及應收賬款 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%6億2.00%5.94億
-應收票據 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%4,898.3萬-3.04%9,104.66萬
-應收賬款 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%5.51億2.97%5.03億
其他應收款(含利息和股利) -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%8,149.07萬-17.88%7,870.23萬
-其他應收款 -39.86%3,554.16萬-----57.73%2,274.87萬-----27.48%5,909.42萬-----18.51%5,381.48萬----5.12%8,149.07萬----
合同資產 -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%2.83億22.94%2.82億
預付款項 -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%1.5億-26.85%9,076.93萬
存貨 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%4.21億16.97%4.49億
應收款項融資 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%394.98萬-86.00%244.98萬
一年內到期的非流動資產 -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 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%1,475.24萬-70.50%1,587.02萬
流動資產合計 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%20.35億3.09%19.59億
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%1.44億-25.72%1.44億
投資性房地產 -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%442.05萬-13.95%460.72萬
長期應收款 -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--255.8萬
固定資產 6.44%20.1億----9.32%21.3億-----0.33%18.88億-----0.64%19.49億----13.73%18.94億----
在建工程 50.27%6.85億----14.91%5.23億----12.57%4.56億----122.10%4.55億-----26.58%4.05億----
工程物資 77.26%890.79萬-----9.62%413.69萬------502.54萬------457.7萬------------
油氣資產 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%13.61億648.51%13.35億
無形資產 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%5,194.38萬-2.49%5,231.03萬
長期待攤費用 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%1.29億-19.37%1.47億
遞延所得稅資產 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%224.39萬412.50%188.73萬
使用權資產 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%699.38萬-19.87%832.15萬
其他非流動資產 -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%2.42億5.84%2.4億
非流動資產合計 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%42.44億29.79%41.1億
資產總計 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%62.79億19.78%60.69億
負債
流動負債
短期借款 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%8.91億-8.17%9.88億
應付票據及應付帳款 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%11.43億8.70%11.14億
-應付票據 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%1.73億-7.99%2.31億
-應付帳款 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%9.7億14.13%8.83億
合同負債 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%6,933.36萬1,546.58%1.29億
預收款項 -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 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%7,787.6萬-21.91%1.01億
應交稅費 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%2.87億173.25%1.64億
其他應付款(含利息和股利) 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%1.72億-24.75%1.39億
-應付股利 -----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----28.02%7.22億----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 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%4.2億188.05%3.72億
其他流動負債 -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%3,809.12萬-46.87%4,486.4萬
流動負債合計 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%30.97億13.21%30.53億
非流動負債
長期借款 -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%4.05億-7.28%3.57億
長期應付款 9.53%6.81億----19.21%7.31億----19.30%6.21億----15.27%6.13億----2,486.16%5.21億----
預計負債 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%6,122.52萬74.58%5,451.3萬
遞延所得稅負債 -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%410.4萬-34.12%427.1萬
長期遞延收益 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%1,815.29萬-7.94%1,850.73萬
租賃負債 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%333.34萬-74.71%293.13萬
非流動負債合計 -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%10.13億100.53%9.61億
負債合計 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%41.1億26.38%40.13億
所有者權益(或股東權益)
實收資本(或股本) 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%4億0.00%4億
資本公積 -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%10.14億0.00%10.14億
盈餘公積 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%1.31億0.00%1.31億
未分配利潤 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%5.91億26.36%4.76億
減:庫存股 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 -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%2,362.84萬164.83%2,362.84萬
專項儲備 -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%1,025.13萬69.38%1,255.72萬
歸屬母公司所有者權益合計 -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%21.7億8.69%20.57億
少數股東權益 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%-152.41萬-22.15%-160.47萬
所有者權益(或股東權益)合計 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%21.68億8.69%20.56億
負債和所有者權益(或股東權益)總計 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%62.79億19.78%60.69億
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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