滬深市場個股詳情

603776 永安行

添加自選
  • 14.75
  • -0.36-2.38%
未開盤 11/15 15:00 (北京)
33.85億總市值-20068市盈率TTM

永安行關鍵統計數據

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
-0.59%4.04億
17.27%4.86億
-18.02%3.86億
-40.67%4.47億
2.14%4.06億
-3.17%4.14億
72.88%4.7億
-22.88%7.53億
21.61%3.98億
-6.89%4.28億
交易性金融資產
-5.00%25.8億
-10.17%25.3億
-4.80%26.17億
13.10%26.17億
28.74%27.16億
35.68%28.16億
4.21%27.49億
14.39%23.14億
-15.14%21.1億
-8.65%20.76億
應收票據及應收賬款
-24.05%5.16億
-30.27%5.41億
-25.37%5.47億
-22.86%5.36億
-26.30%6.79億
-8.33%7.76億
-4.91%7.33億
-5.82%6.95億
6.41%9.22億
9.28%8.46億
-應收票據
966.73%266.68萬
-13.97%223.85萬
97.59%573.02萬
87.03%504.99萬
--25萬
-72.66%260.19萬
222.22%290萬
800.00%270萬
----
37.75%951.84萬
-應收賬款
-24.42%5.13億
-30.33%5.39億
-25.86%5.42億
-23.29%5.31億
-26.33%6.79億
-7.60%7.73億
-5.17%7.31億
-6.14%6.92億
6.89%9.22億
9.02%8.37億
其他應收款(含利息和股利)
-10.46%3,342.58萬
-3.52%3,136.66萬
-46.96%2,252.14萬
-21.71%2,702.91萬
-17.31%3,733.1萬
-32.49%3,250.96萬
-15.04%4,245.81萬
-28.27%3,452.35萬
-23.15%4,514.33萬
-19.37%4,815.74萬
-其他應收款
----
-3.52%3,136.66萬
----
----
----
-32.49%3,250.96萬
----
-28.27%3,452.35萬
----
-19.37%4,815.74萬
合同資產
38.75%3,062.28萬
88.54%3,705.39萬
-30.37%3,656.71萬
-28.99%3,750.7萬
-62.18%2,207萬
-62.07%1,965.29萬
-4.75%5,251.83萬
-2.27%5,282.21萬
34.33%5,835.59萬
11.01%5,180.72萬
預付款項
-24.47%1,467.16萬
-63.58%593.8萬
-70.33%773.08萬
-64.66%750.75萬
11.01%1,942.55萬
-13.16%1,630.4萬
7.53%2,605.44萬
12.27%2,124.4萬
22.25%1,749.85萬
3.03%1,877.48萬
存貨
29.15%1.19億
20.45%1.04億
9.26%1.01億
8.41%8,981.83萬
-1.47%9,210.34萬
-12.11%8,650.79萬
-13.79%9,268.4萬
-13.03%8,284.98萬
14.89%9,348.21萬
19.66%9,842.46萬
應收款項融資
--309.16萬
-23.06%138.5萬
21.20%48.48萬
21.20%48.48萬
----
--180萬
--40萬
--40萬
----
----
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--2,350.82萬
--4,114.5萬
一年內到期的非流動資產
-72.99%31.47萬
-51.04%57.06萬
--86.73萬
--108.13萬
--116.55萬
--116.55萬
----
----
----
----
其他流動資產
19.74%753.02萬
70.35%1,291.5萬
-25.72%998.6萬
-11.83%1,210.98萬
-98.87%628.85萬
-98.68%758.14萬
-55.76%1,344.32萬
-52.00%1,373.44萬
365.47%5.54億
112.45%5.74億
流動資產合計
-6.82%37.08億
-10.11%37.5億
-10.79%37.29億
-4.84%37.75億
-5.72%39.8億
-0.24%41.72億
5.87%41.8億
-0.37%39.68億
5.64%42.21億
5.00%41.82億
非流動資產
其他權益工具投資
4.74%4,214.33萬
4.74%4,214.33萬
60.03%4,234.53萬
60.03%4,234.53萬
55.28%4,023.59萬
55.28%4,023.59萬
66.21%2,646.03萬
65.38%2,646.03萬
--2,591.17萬
--2,591.17萬
長期股權投資
94.30%1.17億
63.64%9,947.19萬
181.01%1億
143.17%7,688.03萬
85.09%6,015.36萬
164.41%6,078.85萬
45.95%3,565.79萬
29.40%3,161.6萬
-3.94%3,249.94萬
-16.41%2,299萬
長期應收款
----
----
--1.39萬
--2.48萬
--12.39萬
--41.53萬
----
----
----
----
固定資產
----
-15.57%4.1億
----
----
----
11.26%4.86億
----
-4.80%5.1億
----
-24.11%4.37億
固定資產清理
----
--211.86萬
----
----
----
----
----
----
----
----
在建工程
----
308.14%513.75萬
----
----
----
-98.38%125.88萬
----
-58.11%2,054.38萬
----
219.05%7,774.84萬
無形資產
18.02%6,067.71萬
20.63%6,125.5萬
20.94%6,183.43萬
21.26%6,241.74萬
-0.80%5,141.2萬
-2.55%5,077.74萬
-2.27%5,112.62萬
-0.97%5,147.49萬
-1.00%5,182.59萬
-1.04%5,210.76萬
商譽
--1.27億
--1.27億
--1.27億
--1.27億
----
----
----
----
----
----
長期待攤費用
-45.48%1,648.76萬
-46.26%1,974.83萬
-33.04%2,299.89萬
-35.38%2,719.42萬
-41.34%3,024.39萬
-42.38%3,674.91萬
-56.27%3,434.83萬
-55.52%4,208.62萬
-52.35%5,156.03萬
-46.84%6,377.45萬
遞延所得稅資產
-83.59%1,013.83萬
-82.16%1,018.18萬
-82.18%1,040.3萬
-62.83%857萬
35.18%6,178.32萬
24.42%5,707.32萬
29.37%5,838.46萬
-48.43%2,305.32萬
20.66%4,570.33萬
19.27%4,586.98萬
使用權資產
-90.65%41.6萬
-84.35%78.52萬
-70.51%139.08萬
-66.83%192.15萬
173.45%444.93萬
127.69%501.78萬
62.85%471.62萬
58.78%579.33萬
--162.71萬
--220.38萬
其他非流動資產
28.32%115.92萬
----
-99.42%15萬
-87.22%24萬
-91.15%90.34萬
-90.20%100萬
131.35%2,577.26萬
-81.92%187.78萬
-13.89%1,020.71萬
9.44%1,020.71萬
非流動資產合計
7.35%7.69億
5.22%7.78億
5.74%7.93億
10.82%7.9億
-4.75%7.16億
0.23%7.39億
-7.87%7.5億
-14.17%7.12億
-12.13%7.52億
-13.00%7.38億
資產總計
-4.66%44.77億
-7.80%45.28億
-8.27%45.22億
-2.46%45.65億
-5.58%46.96億
-0.17%49.11億
3.52%49.3億
-2.75%46.8億
2.50%49.73億
1.84%49.19億
負債
流動負債
短期借款
----
-99.94%10.01萬
-99.94%10萬
--1萬
--5萬
--1.8億
--1.8億
----
----
----
應付票據及應付帳款
21.32%1.73億
13.36%1.62億
-29.00%1.16億
-12.61%1.15億
-24.30%1.42億
-31.80%1.43億
6.73%1.63億
-33.26%1.32億
1.72%1.88億
2.97%2.1億
-應付票據
92.85%7,103.4萬
63.76%6,606.5萬
-63.38%1,450萬
21.11%1,763萬
-56.30%3,683.3萬
-61.13%4,034.3萬
-21.31%3,959.94萬
-75.20%1,455.74萬
63.31%8,428.1萬
126.70%1.04億
-應付帳款
-3.66%1.02億
-6.38%9,639.66萬
-18.00%1.01億
-16.79%9,779.19萬
1.71%1.05億
-3.17%1.03億
20.46%1.24億
-15.57%1.18億
-22.15%1.04億
-32.82%1.06億
合同負債
-23.08%3,080.01萬
-24.36%3,119.63萬
-7.81%3,292.29萬
-2.75%3,851.89萬
8.83%4,004.01萬
12.06%4,124.24萬
-26.07%3,571.03萬
-18.84%3,960.98萬
-21.90%3,679萬
-23.48%3,680.53萬
應付職工薪酬
-21.07%1,871.56萬
-21.00%1,737.75萬
2.45%1,552.33萬
-17.84%2,476.08萬
-21.79%2,371.13萬
-14.71%2,199.66萬
10.29%1,515.18萬
-9.85%3,013.87萬
10.81%3,031.6萬
-2.82%2,579.02萬
應交稅費
1,286.40%842.38萬
132.86%1,516.7萬
-14.20%1,038.27萬
-18.17%1,440.41萬
-91.65%60.76萬
-23.10%651.34萬
32.54%1,210.15萬
77.41%1,760.32萬
-60.38%727.57萬
-36.85%846.96萬
其他應付款(含利息和股利)
-11.21%1.74億
-5.72%2.01億
-20.92%1.83億
-6.14%2.09億
-32.98%1.96億
-18.88%2.13億
4.04%2.31億
-7.43%2.23億
18.86%2.93億
6.39%2.63億
-應付股利
----
--2,177.5萬
----
--1,239.99萬
----
----
----
----
----
----
-其他應付款
----
-15.94%1.79億
----
----
----
-18.88%2.13億
----
-7.43%2.23億
----
6.39%2.63億
一年內到期的非流動負債
-66.92%39.64萬
-60.04%31.92萬
-28.32%89.18萬
-28.06%110.98萬
14.96%119.84萬
-41.32%79.89萬
-15.80%124.4萬
-19.56%154.27萬
--104.24萬
--136.15萬
其他流動負債
16.75%425.61萬
-22.99%365萬
-18.26%315.65萬
-9.98%382.2萬
64.22%364.57萬
-43.71%473.95萬
4.39%386.15萬
3.67%424.58萬
-57.83%222萬
53.93%842萬
流動負債合計
0.41%4.09億
-29.52%4.31億
-43.70%3.62億
-9.11%4.07億
-26.97%4.08億
10.49%6.12億
42.29%6.43億
-16.53%4.48億
5.51%5.58億
1.68%5.54億
非流動負債
應付債券
5.10%6.66億
5.46%6.56億
6.05%6.46億
6.20%6.38億
6.64%6.33億
6.64%6.22億
6.28%6.1億
6.65%6.01億
9.29%5.94億
7.39%5.84億
預計負債
-56.66%380.56萬
-44.50%463.59萬
-6.92%767.06萬
-4.28%814.55萬
13.84%878.06萬
8.63%835.25萬
18.13%824.05萬
29.63%851.01萬
3.28%771.3萬
15.17%768.88萬
遞延所得稅負債
-14.85%2.76億
-14.93%2.76億
-14.05%2.73億
-2.59%2.73億
0.66%3.24億
2.27%3.24億
2.77%3.17億
-9.32%2.8億
3.06%3.22億
1.44%3.17億
長期遞延收益
--462.34萬
--476.99萬
--506.29萬
--506.29萬
----
----
----
----
-97.30%2.5萬
-90.00%10萬
租賃負債
----
----
----
----
1,682.51%202.7萬
661.37%241.37萬
629.04%406.24萬
517.87%452.04萬
--11.37萬
--31.7萬
其他非流動負債
--5,016萬
--5,016萬
--5,016萬
--5,016萬
----
----
----
----
----
----
非流動負債合計
3.30%10億
3.59%9.92億
4.57%9.82億
8.99%9.74億
4.82%9.68億
5.35%9.57億
5.53%9.39億
1.61%8.94億
6.89%9.24億
5.22%9.09億
負債合計
2.45%14.1億
-9.31%14.23億
-15.04%13.44億
2.94%13.81億
-7.16%13.76億
7.29%15.69億
17.90%15.82億
-5.27%13.42億
6.37%14.82億
3.85%14.62億
所有者權益(或股東權益)
實收資本(或股本)
-1.37%2.29億
-1.37%2.29億
-0.19%2.32億
-0.18%2.32億
-0.33%2.33億
-0.33%2.33億
-0.33%2.33億
-0.34%2.33億
0.21%2.33億
0.21%2.33億
其他權益工具
-0.01%1.98億
-0.01%1.98億
-0.01%1.98億
-0.01%1.98億
-0.01%1.98億
-0.01%1.98億
-0.01%1.98億
-0.00%1.98億
-0.05%1.98億
-1.15%1.98億
資本公積
-7.02%6.79億
-7.02%6.79億
-0.55%7.26億
-0.55%7.26億
-3.06%7.3億
-3.05%7.3億
-3.06%7.3億
-3.08%7.3億
0.72%7.53億
2.03%7.53億
盈餘公積
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
未分配利潤
-11.50%18.27億
-11.40%18.49億
-8.21%19.21億
-7.52%19.26億
-8.11%20.64億
-5.63%20.87億
-4.25%20.92億
-4.17%20.82億
0.31%22.47億
0.02%22.12億
減:庫存股
-73.93%1,302.4萬
----
0.00%4,995.21萬
0.00%4,995.21萬
-38.43%4,995.21萬
-38.43%4,995.21萬
-38.43%4,995.21萬
-38.58%4,995.21萬
-0.24%8,113.68萬
-0.24%8,113.68萬
其他綜合收益
72.49%622萬
82.68%619.7萬
163.12%903.13萬
170.99%895.78萬
353.31%360.61萬
432.72%339.24萬
223.23%343.24萬
241.48%330.56萬
-655.99%-142.36萬
-505.15%-101.96萬
歸屬母公司所有者權益合計
-7.65%30.45億
-7.22%30.8億
-5.13%31.55億
-4.69%31.6億
-4.89%32.98億
-3.29%33.2億
-2.44%33.25億
-2.38%33.15億
0.33%34.67億
0.36%34.33億
少數股東權益
-0.59%2,222.83萬
10.93%2,480.48萬
3.78%2,320.74萬
3.77%2,393.53萬
-6.48%2,236.11萬
-9.16%2,236.11萬
92.50%2,236.11萬
64,731.99%2,306.68萬
862.58%2,391.06萬
834.89%2,461.64萬
所有者權益(或股東權益)合計
-7.60%30.67億
-7.10%31.05億
-5.07%31.78億
-4.63%31.84億
-4.91%33.2億
-3.33%33.42億
-2.12%33.48億
-1.70%33.38億
0.95%34.91億
1.01%34.57億
負債和所有者權益(或股東權益)總計
-4.66%44.77億
-7.80%45.28億
-8.27%45.22億
-2.46%45.65億
-5.58%46.96億
-0.17%49.11億
3.52%49.3億
-2.75%46.8億
2.50%49.73億
1.84%49.19億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -0.59%4.04億17.27%4.86億-18.02%3.86億-40.67%4.47億2.14%4.06億-3.17%4.14億72.88%4.7億-22.88%7.53億21.61%3.98億-6.89%4.28億
交易性金融資產 -5.00%25.8億-10.17%25.3億-4.80%26.17億13.10%26.17億28.74%27.16億35.68%28.16億4.21%27.49億14.39%23.14億-15.14%21.1億-8.65%20.76億
應收票據及應收賬款 -24.05%5.16億-30.27%5.41億-25.37%5.47億-22.86%5.36億-26.30%6.79億-8.33%7.76億-4.91%7.33億-5.82%6.95億6.41%9.22億9.28%8.46億
-應收票據 966.73%266.68萬-13.97%223.85萬97.59%573.02萬87.03%504.99萬--25萬-72.66%260.19萬222.22%290萬800.00%270萬----37.75%951.84萬
-應收賬款 -24.42%5.13億-30.33%5.39億-25.86%5.42億-23.29%5.31億-26.33%6.79億-7.60%7.73億-5.17%7.31億-6.14%6.92億6.89%9.22億9.02%8.37億
其他應收款(含利息和股利) -10.46%3,342.58萬-3.52%3,136.66萬-46.96%2,252.14萬-21.71%2,702.91萬-17.31%3,733.1萬-32.49%3,250.96萬-15.04%4,245.81萬-28.27%3,452.35萬-23.15%4,514.33萬-19.37%4,815.74萬
-其他應收款 -----3.52%3,136.66萬-------------32.49%3,250.96萬-----28.27%3,452.35萬-----19.37%4,815.74萬
合同資產 38.75%3,062.28萬88.54%3,705.39萬-30.37%3,656.71萬-28.99%3,750.7萬-62.18%2,207萬-62.07%1,965.29萬-4.75%5,251.83萬-2.27%5,282.21萬34.33%5,835.59萬11.01%5,180.72萬
預付款項 -24.47%1,467.16萬-63.58%593.8萬-70.33%773.08萬-64.66%750.75萬11.01%1,942.55萬-13.16%1,630.4萬7.53%2,605.44萬12.27%2,124.4萬22.25%1,749.85萬3.03%1,877.48萬
存貨 29.15%1.19億20.45%1.04億9.26%1.01億8.41%8,981.83萬-1.47%9,210.34萬-12.11%8,650.79萬-13.79%9,268.4萬-13.03%8,284.98萬14.89%9,348.21萬19.66%9,842.46萬
應收款項融資 --309.16萬-23.06%138.5萬21.20%48.48萬21.20%48.48萬------180萬--40萬--40萬--------
劃分為持有待售的資產 ----------------------------------2,350.82萬--4,114.5萬
一年內到期的非流動資產 -72.99%31.47萬-51.04%57.06萬--86.73萬--108.13萬--116.55萬--116.55萬----------------
其他流動資產 19.74%753.02萬70.35%1,291.5萬-25.72%998.6萬-11.83%1,210.98萬-98.87%628.85萬-98.68%758.14萬-55.76%1,344.32萬-52.00%1,373.44萬365.47%5.54億112.45%5.74億
流動資產合計 -6.82%37.08億-10.11%37.5億-10.79%37.29億-4.84%37.75億-5.72%39.8億-0.24%41.72億5.87%41.8億-0.37%39.68億5.64%42.21億5.00%41.82億
非流動資產
其他權益工具投資 4.74%4,214.33萬4.74%4,214.33萬60.03%4,234.53萬60.03%4,234.53萬55.28%4,023.59萬55.28%4,023.59萬66.21%2,646.03萬65.38%2,646.03萬--2,591.17萬--2,591.17萬
長期股權投資 94.30%1.17億63.64%9,947.19萬181.01%1億143.17%7,688.03萬85.09%6,015.36萬164.41%6,078.85萬45.95%3,565.79萬29.40%3,161.6萬-3.94%3,249.94萬-16.41%2,299萬
長期應收款 ----------1.39萬--2.48萬--12.39萬--41.53萬----------------
固定資產 -----15.57%4.1億------------11.26%4.86億-----4.80%5.1億-----24.11%4.37億
固定資產清理 ------211.86萬--------------------------------
在建工程 ----308.14%513.75萬-------------98.38%125.88萬-----58.11%2,054.38萬----219.05%7,774.84萬
無形資產 18.02%6,067.71萬20.63%6,125.5萬20.94%6,183.43萬21.26%6,241.74萬-0.80%5,141.2萬-2.55%5,077.74萬-2.27%5,112.62萬-0.97%5,147.49萬-1.00%5,182.59萬-1.04%5,210.76萬
商譽 --1.27億--1.27億--1.27億--1.27億------------------------
長期待攤費用 -45.48%1,648.76萬-46.26%1,974.83萬-33.04%2,299.89萬-35.38%2,719.42萬-41.34%3,024.39萬-42.38%3,674.91萬-56.27%3,434.83萬-55.52%4,208.62萬-52.35%5,156.03萬-46.84%6,377.45萬
遞延所得稅資產 -83.59%1,013.83萬-82.16%1,018.18萬-82.18%1,040.3萬-62.83%857萬35.18%6,178.32萬24.42%5,707.32萬29.37%5,838.46萬-48.43%2,305.32萬20.66%4,570.33萬19.27%4,586.98萬
使用權資產 -90.65%41.6萬-84.35%78.52萬-70.51%139.08萬-66.83%192.15萬173.45%444.93萬127.69%501.78萬62.85%471.62萬58.78%579.33萬--162.71萬--220.38萬
其他非流動資產 28.32%115.92萬-----99.42%15萬-87.22%24萬-91.15%90.34萬-90.20%100萬131.35%2,577.26萬-81.92%187.78萬-13.89%1,020.71萬9.44%1,020.71萬
非流動資產合計 7.35%7.69億5.22%7.78億5.74%7.93億10.82%7.9億-4.75%7.16億0.23%7.39億-7.87%7.5億-14.17%7.12億-12.13%7.52億-13.00%7.38億
資產總計 -4.66%44.77億-7.80%45.28億-8.27%45.22億-2.46%45.65億-5.58%46.96億-0.17%49.11億3.52%49.3億-2.75%46.8億2.50%49.73億1.84%49.19億
負債
流動負債
短期借款 -----99.94%10.01萬-99.94%10萬--1萬--5萬--1.8億--1.8億------------
應付票據及應付帳款 21.32%1.73億13.36%1.62億-29.00%1.16億-12.61%1.15億-24.30%1.42億-31.80%1.43億6.73%1.63億-33.26%1.32億1.72%1.88億2.97%2.1億
-應付票據 92.85%7,103.4萬63.76%6,606.5萬-63.38%1,450萬21.11%1,763萬-56.30%3,683.3萬-61.13%4,034.3萬-21.31%3,959.94萬-75.20%1,455.74萬63.31%8,428.1萬126.70%1.04億
-應付帳款 -3.66%1.02億-6.38%9,639.66萬-18.00%1.01億-16.79%9,779.19萬1.71%1.05億-3.17%1.03億20.46%1.24億-15.57%1.18億-22.15%1.04億-32.82%1.06億
合同負債 -23.08%3,080.01萬-24.36%3,119.63萬-7.81%3,292.29萬-2.75%3,851.89萬8.83%4,004.01萬12.06%4,124.24萬-26.07%3,571.03萬-18.84%3,960.98萬-21.90%3,679萬-23.48%3,680.53萬
應付職工薪酬 -21.07%1,871.56萬-21.00%1,737.75萬2.45%1,552.33萬-17.84%2,476.08萬-21.79%2,371.13萬-14.71%2,199.66萬10.29%1,515.18萬-9.85%3,013.87萬10.81%3,031.6萬-2.82%2,579.02萬
應交稅費 1,286.40%842.38萬132.86%1,516.7萬-14.20%1,038.27萬-18.17%1,440.41萬-91.65%60.76萬-23.10%651.34萬32.54%1,210.15萬77.41%1,760.32萬-60.38%727.57萬-36.85%846.96萬
其他應付款(含利息和股利) -11.21%1.74億-5.72%2.01億-20.92%1.83億-6.14%2.09億-32.98%1.96億-18.88%2.13億4.04%2.31億-7.43%2.23億18.86%2.93億6.39%2.63億
-應付股利 ------2,177.5萬------1,239.99萬------------------------
-其他應付款 -----15.94%1.79億-------------18.88%2.13億-----7.43%2.23億----6.39%2.63億
一年內到期的非流動負債 -66.92%39.64萬-60.04%31.92萬-28.32%89.18萬-28.06%110.98萬14.96%119.84萬-41.32%79.89萬-15.80%124.4萬-19.56%154.27萬--104.24萬--136.15萬
其他流動負債 16.75%425.61萬-22.99%365萬-18.26%315.65萬-9.98%382.2萬64.22%364.57萬-43.71%473.95萬4.39%386.15萬3.67%424.58萬-57.83%222萬53.93%842萬
流動負債合計 0.41%4.09億-29.52%4.31億-43.70%3.62億-9.11%4.07億-26.97%4.08億10.49%6.12億42.29%6.43億-16.53%4.48億5.51%5.58億1.68%5.54億
非流動負債
應付債券 5.10%6.66億5.46%6.56億6.05%6.46億6.20%6.38億6.64%6.33億6.64%6.22億6.28%6.1億6.65%6.01億9.29%5.94億7.39%5.84億
預計負債 -56.66%380.56萬-44.50%463.59萬-6.92%767.06萬-4.28%814.55萬13.84%878.06萬8.63%835.25萬18.13%824.05萬29.63%851.01萬3.28%771.3萬15.17%768.88萬
遞延所得稅負債 -14.85%2.76億-14.93%2.76億-14.05%2.73億-2.59%2.73億0.66%3.24億2.27%3.24億2.77%3.17億-9.32%2.8億3.06%3.22億1.44%3.17億
長期遞延收益 --462.34萬--476.99萬--506.29萬--506.29萬-----------------97.30%2.5萬-90.00%10萬
租賃負債 ----------------1,682.51%202.7萬661.37%241.37萬629.04%406.24萬517.87%452.04萬--11.37萬--31.7萬
其他非流動負債 --5,016萬--5,016萬--5,016萬--5,016萬------------------------
非流動負債合計 3.30%10億3.59%9.92億4.57%9.82億8.99%9.74億4.82%9.68億5.35%9.57億5.53%9.39億1.61%8.94億6.89%9.24億5.22%9.09億
負債合計 2.45%14.1億-9.31%14.23億-15.04%13.44億2.94%13.81億-7.16%13.76億7.29%15.69億17.90%15.82億-5.27%13.42億6.37%14.82億3.85%14.62億
所有者權益(或股東權益)
實收資本(或股本) -1.37%2.29億-1.37%2.29億-0.19%2.32億-0.18%2.32億-0.33%2.33億-0.33%2.33億-0.33%2.33億-0.34%2.33億0.21%2.33億0.21%2.33億
其他權益工具 -0.01%1.98億-0.01%1.98億-0.01%1.98億-0.01%1.98億-0.01%1.98億-0.01%1.98億-0.01%1.98億-0.00%1.98億-0.05%1.98億-1.15%1.98億
資本公積 -7.02%6.79億-7.02%6.79億-0.55%7.26億-0.55%7.26億-3.06%7.3億-3.05%7.3億-3.06%7.3億-3.08%7.3億0.72%7.53億2.03%7.53億
盈餘公積 0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億
未分配利潤 -11.50%18.27億-11.40%18.49億-8.21%19.21億-7.52%19.26億-8.11%20.64億-5.63%20.87億-4.25%20.92億-4.17%20.82億0.31%22.47億0.02%22.12億
減:庫存股 -73.93%1,302.4萬----0.00%4,995.21萬0.00%4,995.21萬-38.43%4,995.21萬-38.43%4,995.21萬-38.43%4,995.21萬-38.58%4,995.21萬-0.24%8,113.68萬-0.24%8,113.68萬
其他綜合收益 72.49%622萬82.68%619.7萬163.12%903.13萬170.99%895.78萬353.31%360.61萬432.72%339.24萬223.23%343.24萬241.48%330.56萬-655.99%-142.36萬-505.15%-101.96萬
歸屬母公司所有者權益合計 -7.65%30.45億-7.22%30.8億-5.13%31.55億-4.69%31.6億-4.89%32.98億-3.29%33.2億-2.44%33.25億-2.38%33.15億0.33%34.67億0.36%34.33億
少數股東權益 -0.59%2,222.83萬10.93%2,480.48萬3.78%2,320.74萬3.77%2,393.53萬-6.48%2,236.11萬-9.16%2,236.11萬92.50%2,236.11萬64,731.99%2,306.68萬862.58%2,391.06萬834.89%2,461.64萬
所有者權益(或股東權益)合計 -7.60%30.67億-7.10%31.05億-5.07%31.78億-4.63%31.84億-4.91%33.2億-3.33%33.42億-2.12%33.48億-1.70%33.38億0.95%34.91億1.01%34.57億
負債和所有者權益(或股東權益)總計 -4.66%44.77億-7.80%45.28億-8.27%45.22億-2.46%45.65億-5.58%46.96億-0.17%49.11億3.52%49.3億-2.75%46.8億2.50%49.73億1.84%49.19億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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