滬深市場個股詳情

603888 新華網

添加自選
  • 21.91
  • -0.14-0.63%
未開盤 01/20 15:00 (北京)
113.72億總市值40.28市盈率TTM

新華網關鍵統計數據

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
-10.56%21.25億
-17.17%24.18億
80.69%28.23億
94.57%33.15億
36.91%23.76億
66.68%29.19億
-5.32%15.62億
-20.83%17.04億
12.26%17.35億
-2.22%17.51億
交易性金融資產
-88.85%5,559.36萬
240.58%8.22億
-75.50%3.57億
-95.10%7,248.73萬
-54.09%4.98億
-77.97%2.41億
27.89%14.55億
113.18%14.78億
-3.08%10.86億
25.92%10.95億
應收票據及應收賬款
-0.46%4.18億
1.03%4.2億
-12.95%3.69億
-9.44%3.89億
15.70%4.2億
25.58%4.16億
38.11%4.24億
12.24%4.29億
-8.27%3.63億
-31.50%3.31億
-應收票據
-52.99%298.86萬
-60.05%197.61萬
-26.08%181.48萬
--218.36萬
--635.73萬
--494.6萬
28.54%245.5萬
----
----
----
-應收賬款
0.35%4.15億
1.76%4.18億
-12.87%3.68億
-9.95%3.86億
13.95%4.14億
24.09%4.11億
38.17%4.22億
14.30%4.29億
-7.97%3.63億
-31.41%3.31億
其他應收款(含利息和股利)
11.75%3,767.65萬
-16.91%2,762.23萬
-10.73%2,316.23萬
-3.91%2,867.01萬
-33.78%3,371.6萬
-29.35%3,324.48萬
1.32%2,594.53萬
-2.44%2,983.78萬
85.52%5,091.68萬
64.34%4,705.71萬
-應收股利
----
----
----
----
----
----
----
----
----
71.90%89.39萬
-應收利息
-37.98%348.34萬
-18.83%305.71萬
10.91%94.78萬
2.26%447.72萬
77.47%561.69萬
88.53%376.63萬
-18.80%85.46萬
1.54%437.82萬
-21.62%316.5萬
-52.59%199.77萬
-其他應收款
----
-16.67%2,456.52萬
----
----
----
-33.25%2,947.85萬
----
-3.09%2,545.96萬
----
84.78%4,416.56萬
合同資產
-69.72%108.11萬
-67.81%108.11萬
-60.39%113.05萬
-63.75%113.05萬
-23.44%357.08萬
-33.02%335.86萬
-43.12%285.39萬
-37.84%311.88萬
-22.03%466.41萬
-22.53%501.4萬
預付款項
10.53%3,993.49萬
34.74%3,362.37萬
30.28%3,300.1萬
-20.44%1,857.37萬
-6.16%3,613.1萬
-9.98%2,495.4萬
-15.88%2,533.15萬
15.21%2,334.68萬
-20.47%3,850.13萬
-8.42%2,772.04萬
存貨
-85.21%198.92萬
-85.30%240.39萬
-75.94%343.41萬
-40.65%932.77萬
-32.01%1,345.07萬
-8.65%1,635.23萬
-21.73%1,427.38萬
-6.16%1,571.6萬
659.68%1,978.47萬
591.81%1,790.17萬
一年內到期的非流動資產
-17.77%1.87億
29.84%1.84億
12.32%1.97億
32.05%1.92億
17.66%2.27億
-26.18%1.41億
254.90%1.75億
199.99%1.45億
--1.93億
--1.92億
其他流動資產
104.21%538萬
74.68%591.83萬
144.25%852.97萬
41.52%729.51萬
149.12%263.45萬
-95.33%338.81萬
16.03%349.22萬
-63.64%515.49萬
-81.74%105.75萬
1,616.75%7,248.95萬
流動資產合計
-20.48%28.72億
3.03%39.14億
3.41%38.15億
5.20%40.33億
3.41%36.11億
7.33%37.99億
14.34%36.89億
14.00%38.34億
10.79%34.92億
10.04%35.39億
非流動資產
其他權益工具投資
-58.87%2,929.59萬
-67.72%2,466.67萬
-64.62%3,115.7萬
-60.08%3,812.42萬
-29.23%7,122.29萬
58.22%7,640.87萬
64.66%8,805.8萬
44.36%9,550.89萬
125.94%1.01億
15.45%4,829.12萬
其他非流動金融資產
-39.76%200萬
-39.76%200萬
-39.76%200萬
-39.76%200萬
0.00%332萬
0.00%332萬
0.00%332萬
0.00%332萬
0.00%332萬
0.00%332萬
長期股權投資
-7.12%1.91億
-9.10%1.96億
-8.38%2億
-10.96%2.1億
-19.19%2.06億
-19.43%2.16億
-31.80%2.19億
-28.47%2.36億
-16.23%2.55億
-16.41%2.68億
長期應收款
4.22%2.09億
-17.68%2.16億
-23.91%2.03億
-24.13%2.12億
-9.38%2.01億
28.31%2.62億
-20.83%2.67億
-11.03%2.79億
-30.51%2.21億
-13.58%2.04億
固定資產
----
-27.71%1.27億
----
----
----
-26.12%1.75億
----
-24.39%2.12億
----
-4.35%2.37億
在建工程
----
-3.69%2.89億
----
----
----
3.75%3.01億
----
4.58%2.96億
----
-8.40%2.9億
無形資產
-12.99%6,850.7萬
-12.08%7,136.64萬
-0.69%7,408.48萬
-0.32%7,695.52萬
2.45%7,873.55萬
2.26%8,116.91萬
-8.93%7,459.76萬
4.08%7,719.94萬
29.46%7,685萬
42.57%7,937.8萬
開發支出
----
----
----
----
----
----
-79.99%24.51萬
-89.80%20.71萬
-42.32%296.89萬
-65.90%263.87萬
長期待攤費用
-92.39%192.65萬
-91.52%223.87萬
-41.97%246.77萬
-48.29%280.55萬
266.57%2,532.89萬
427.35%2,638.81萬
-30.94%425.21萬
-24.28%542.53萬
-16.01%690.96萬
-47.89%500.39萬
遞延所得稅資產
293.10%1.27億
311.21%1.29億
362.71%1.31億
366.98%1.32億
12.21%3,239.76萬
18.89%3,143.31萬
4.18%2,826.79萬
4.18%2,826.79萬
11.84%2,887.27萬
21.91%2,643.83萬
使用權資產
-15.35%5,535.98萬
-76.43%1,905.55萬
-64.17%3,450.37萬
-54.42%4,995.19萬
-47.35%6,540萬
66.21%8,084.82萬
54.15%9,629.63萬
44.76%1.1億
48.70%1.24億
-39.73%4,864.15萬
其他非流動資產
37,887.61%10.01億
-30.40%67.64萬
-87.89%67.64萬
-88.64%63.42萬
27.82%263.42萬
-76.72%97.2萬
33.74%558.45萬
-36.99%558.45萬
-71.57%206.09萬
-42.40%417.55萬
非流動資產合計
82.07%20.92億
-14.10%10.77億
-13.73%11.03億
-14.15%11.57億
-14.05%11.49億
3.06%12.54億
-11.28%12.79億
-8.38%13.47億
-6.03%13.37億
-9.78%12.17億
資產總計
4.28%49.64億
-1.22%49.91億
-1.00%49.19億
0.17%51.9億
-1.43%47.6億
6.24%50.53億
6.43%49.68億
7.19%51.81億
5.56%48.29億
4.18%47.56億
負債
流動負債
交易性金融負債
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
應付票據及應付帳款
25.34%4.24億
14.43%4.26億
20.73%4.08億
18.61%5.3億
18.63%3.38億
50.51%3.72億
53.66%3.38億
67.62%4.47億
50.71%2.85億
66.31%2.47億
-應付帳款
25.34%4.24億
14.43%4.26億
20.73%4.08億
18.61%5.3億
18.63%3.38億
50.51%3.72億
53.66%3.38億
67.62%4.47億
51.04%2.85億
66.31%2.47億
合同負債
-11.54%3.02億
-17.56%2.79億
-19.40%2.78億
-6.86%3.42億
-6.88%3.41億
2.67%3.38億
26.24%3.45億
27.78%3.67億
35.29%3.67億
38.77%3.29億
應付職工薪酬
21.23%5,900.45萬
56.82%6,364.39萬
48.36%7,347.93萬
21.17%1.22億
150.93%4,867.25萬
123.26%4,058.42萬
100.10%4,952.64萬
19.29%1.01億
3.57%1,939.7萬
-23.87%1,817.79萬
應交稅費
13.97%4,402.24萬
18.79%5,698.2萬
17.42%4,430.56萬
29.78%7,106.1萬
49.64%3,862.53萬
65.92%4,796.86萬
82.90%3,773.26萬
82.54%5,475.45萬
53.44%2,581.27萬
68.61%2,891.08萬
其他應付款(含利息和股利)
-18.40%3,280.47萬
11.30%1.33億
15.85%2,269.45萬
4.74%2,370.93萬
36.98%4,020.18萬
4.91%1.19億
-72.93%1,959萬
-71.02%2,263.61萬
-63.13%2,934.89萬
-34.12%1.14億
-應付股利
----
12.83%1.1億
----
----
----
14.72%9,705.85萬
----
----
----
27.34%8,460.18萬
-其他應付款
----
4.61%2,321.07萬
----
----
----
-23.66%2,218.71萬
----
-71.02%2,263.61萬
----
-72.60%2,906.26萬
一年內到期的非流動負債
-3.45%4,526.08萬
-76.42%1,540.58萬
-56.88%3,036.92萬
-29.43%4,394.86萬
-26.39%4,687.95萬
205.89%6,533.16萬
121.04%7,043.47萬
33.79%6,227.8萬
--6,368.75萬
--2,135.8萬
其他流動負債
-28.31%628.21萬
-37.27%540.27萬
-31.65%570.65萬
-51.58%381.2萬
2.60%876.28萬
9.35%861.25萬
58.60%834.88萬
147.44%787.29萬
9.69%854.09萬
52.51%787.58萬
流動負債合計
5.06%10.51億
-1.18%11.16億
-0.59%10億
6.20%12.74億
6.87%10億
24.94%11.29億
28.08%10.06億
28.51%12億
29.00%9.36億
21.62%9.04億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-4.84%2.91億
----
----
----
2.90%3.06億
----
-2.34%3.03億
----
-15.52%2.98億
預計負債
--5,855.28萬
--5,855.28萬
--6,986.44萬
--6,986.44萬
----
----
----
----
----
----
遞延所得稅負債
2,321.96%138.12萬
1,994.10%119.42萬
911.31%87.82萬
666.70%66.58萬
--5.7萬
--5.7萬
--8.68萬
--8.68萬
----
----
長期遞延收益
-35.46%7,758.03萬
-35.59%8,777.23萬
-35.57%9,816.38萬
-35.79%1.08億
-29.97%1.2億
-28.88%1.36億
-28.00%1.52億
-23.12%1.68億
1.27%1.72億
2.42%1.92億
租賃負債
-68.72%439.1萬
-91.97%143.68萬
-92.19%209.91萬
-78.56%1,039.99萬
-72.96%1,403.71萬
-33.97%1,789.41萬
-14.54%2,686.12萬
40.28%4,849.99萬
-46.20%5,191.57萬
-70.58%2,709.87萬
其他非流動負債
----
----
----
----
----
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
非流動負債合計
-2.30%4.37億
-31.24%4.4億
-30.69%4.6億
-31.74%4.78億
-37.57%4.47億
-8.02%6.4億
-7.85%6.63億
-5.90%7億
-12.41%7.17億
-15.28%6.96億
負債合計
2.78%14.88億
-12.06%15.56億
-12.55%14.6億
-7.78%17.52億
-12.41%14.48億
10.59%17.69億
10.90%16.69億
13.25%19億
7.05%16.53億
2.24%16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
0.00%5.19億
資本公積
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
0.00%14.99億
盈餘公積
8.14%2.6億
8.14%2.6億
8.16%2.6億
8.16%2.6億
8.77%2.4億
8.77%2.4億
8.75%2.4億
8.75%2.4億
10.65%2.21億
10.65%2.21億
未分配利潤
10.83%12.23億
10.90%11.86億
11.57%12.04億
11.71%11.77億
14.56%11.04億
14.63%10.69億
15.11%10.79億
14.84%10.54億
15.46%9.63億
15.66%9.33億
其他綜合收益
49.24%-2,497.07萬
35.46%-2,820.77萬
40.11%-2,281.77萬
44.35%-1,683.53萬
-91.03%-4,919.04萬
-187.34%-4,370.85萬
-186.29%-3,810.24萬
-49,363.83%-3,025.43萬
-22.43%-2,574.96萬
35.37%-1,521.13萬
歸屬母公司所有者權益合計
4.93%34.76億
4.62%34.35億
4.84%34.59億
4.77%34.38億
4.29%33.13億
4.03%32.83億
4.30%32.99億
3.97%32.81億
4.80%31.76億
5.19%31.56億
所有者權益(或股東權益)合計
4.93%34.76億
4.62%34.35億
4.84%34.59億
4.77%34.38億
4.29%33.13億
4.03%32.83億
4.30%32.99億
3.97%32.81億
4.80%31.76億
5.19%31.56億
負債和所有者權益(或股東權益)總計
4.28%49.64億
-1.22%49.91億
-1.00%49.19億
0.17%51.9億
-1.43%47.6億
6.24%50.53億
6.43%49.68億
7.19%51.81億
5.56%48.29億
4.18%47.56億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
(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 -10.56%21.25億-17.17%24.18億80.69%28.23億94.57%33.15億36.91%23.76億66.68%29.19億-5.32%15.62億-20.83%17.04億12.26%17.35億-2.22%17.51億
交易性金融資產 -88.85%5,559.36萬240.58%8.22億-75.50%3.57億-95.10%7,248.73萬-54.09%4.98億-77.97%2.41億27.89%14.55億113.18%14.78億-3.08%10.86億25.92%10.95億
應收票據及應收賬款 -0.46%4.18億1.03%4.2億-12.95%3.69億-9.44%3.89億15.70%4.2億25.58%4.16億38.11%4.24億12.24%4.29億-8.27%3.63億-31.50%3.31億
-應收票據 -52.99%298.86萬-60.05%197.61萬-26.08%181.48萬--218.36萬--635.73萬--494.6萬28.54%245.5萬------------
-應收賬款 0.35%4.15億1.76%4.18億-12.87%3.68億-9.95%3.86億13.95%4.14億24.09%4.11億38.17%4.22億14.30%4.29億-7.97%3.63億-31.41%3.31億
其他應收款(含利息和股利) 11.75%3,767.65萬-16.91%2,762.23萬-10.73%2,316.23萬-3.91%2,867.01萬-33.78%3,371.6萬-29.35%3,324.48萬1.32%2,594.53萬-2.44%2,983.78萬85.52%5,091.68萬64.34%4,705.71萬
-應收股利 ------------------------------------71.90%89.39萬
-應收利息 -37.98%348.34萬-18.83%305.71萬10.91%94.78萬2.26%447.72萬77.47%561.69萬88.53%376.63萬-18.80%85.46萬1.54%437.82萬-21.62%316.5萬-52.59%199.77萬
-其他應收款 -----16.67%2,456.52萬-------------33.25%2,947.85萬-----3.09%2,545.96萬----84.78%4,416.56萬
合同資產 -69.72%108.11萬-67.81%108.11萬-60.39%113.05萬-63.75%113.05萬-23.44%357.08萬-33.02%335.86萬-43.12%285.39萬-37.84%311.88萬-22.03%466.41萬-22.53%501.4萬
預付款項 10.53%3,993.49萬34.74%3,362.37萬30.28%3,300.1萬-20.44%1,857.37萬-6.16%3,613.1萬-9.98%2,495.4萬-15.88%2,533.15萬15.21%2,334.68萬-20.47%3,850.13萬-8.42%2,772.04萬
存貨 -85.21%198.92萬-85.30%240.39萬-75.94%343.41萬-40.65%932.77萬-32.01%1,345.07萬-8.65%1,635.23萬-21.73%1,427.38萬-6.16%1,571.6萬659.68%1,978.47萬591.81%1,790.17萬
一年內到期的非流動資產 -17.77%1.87億29.84%1.84億12.32%1.97億32.05%1.92億17.66%2.27億-26.18%1.41億254.90%1.75億199.99%1.45億--1.93億--1.92億
其他流動資產 104.21%538萬74.68%591.83萬144.25%852.97萬41.52%729.51萬149.12%263.45萬-95.33%338.81萬16.03%349.22萬-63.64%515.49萬-81.74%105.75萬1,616.75%7,248.95萬
流動資產合計 -20.48%28.72億3.03%39.14億3.41%38.15億5.20%40.33億3.41%36.11億7.33%37.99億14.34%36.89億14.00%38.34億10.79%34.92億10.04%35.39億
非流動資產
其他權益工具投資 -58.87%2,929.59萬-67.72%2,466.67萬-64.62%3,115.7萬-60.08%3,812.42萬-29.23%7,122.29萬58.22%7,640.87萬64.66%8,805.8萬44.36%9,550.89萬125.94%1.01億15.45%4,829.12萬
其他非流動金融資產 -39.76%200萬-39.76%200萬-39.76%200萬-39.76%200萬0.00%332萬0.00%332萬0.00%332萬0.00%332萬0.00%332萬0.00%332萬
長期股權投資 -7.12%1.91億-9.10%1.96億-8.38%2億-10.96%2.1億-19.19%2.06億-19.43%2.16億-31.80%2.19億-28.47%2.36億-16.23%2.55億-16.41%2.68億
長期應收款 4.22%2.09億-17.68%2.16億-23.91%2.03億-24.13%2.12億-9.38%2.01億28.31%2.62億-20.83%2.67億-11.03%2.79億-30.51%2.21億-13.58%2.04億
固定資產 -----27.71%1.27億-------------26.12%1.75億-----24.39%2.12億-----4.35%2.37億
在建工程 -----3.69%2.89億------------3.75%3.01億----4.58%2.96億-----8.40%2.9億
無形資產 -12.99%6,850.7萬-12.08%7,136.64萬-0.69%7,408.48萬-0.32%7,695.52萬2.45%7,873.55萬2.26%8,116.91萬-8.93%7,459.76萬4.08%7,719.94萬29.46%7,685萬42.57%7,937.8萬
開發支出 -------------------------79.99%24.51萬-89.80%20.71萬-42.32%296.89萬-65.90%263.87萬
長期待攤費用 -92.39%192.65萬-91.52%223.87萬-41.97%246.77萬-48.29%280.55萬266.57%2,532.89萬427.35%2,638.81萬-30.94%425.21萬-24.28%542.53萬-16.01%690.96萬-47.89%500.39萬
遞延所得稅資產 293.10%1.27億311.21%1.29億362.71%1.31億366.98%1.32億12.21%3,239.76萬18.89%3,143.31萬4.18%2,826.79萬4.18%2,826.79萬11.84%2,887.27萬21.91%2,643.83萬
使用權資產 -15.35%5,535.98萬-76.43%1,905.55萬-64.17%3,450.37萬-54.42%4,995.19萬-47.35%6,540萬66.21%8,084.82萬54.15%9,629.63萬44.76%1.1億48.70%1.24億-39.73%4,864.15萬
其他非流動資產 37,887.61%10.01億-30.40%67.64萬-87.89%67.64萬-88.64%63.42萬27.82%263.42萬-76.72%97.2萬33.74%558.45萬-36.99%558.45萬-71.57%206.09萬-42.40%417.55萬
非流動資產合計 82.07%20.92億-14.10%10.77億-13.73%11.03億-14.15%11.57億-14.05%11.49億3.06%12.54億-11.28%12.79億-8.38%13.47億-6.03%13.37億-9.78%12.17億
資產總計 4.28%49.64億-1.22%49.91億-1.00%49.19億0.17%51.9億-1.43%47.6億6.24%50.53億6.43%49.68億7.19%51.81億5.56%48.29億4.18%47.56億
負債
流動負債
交易性金融負債 0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億
應付票據及應付帳款 25.34%4.24億14.43%4.26億20.73%4.08億18.61%5.3億18.63%3.38億50.51%3.72億53.66%3.38億67.62%4.47億50.71%2.85億66.31%2.47億
-應付帳款 25.34%4.24億14.43%4.26億20.73%4.08億18.61%5.3億18.63%3.38億50.51%3.72億53.66%3.38億67.62%4.47億51.04%2.85億66.31%2.47億
合同負債 -11.54%3.02億-17.56%2.79億-19.40%2.78億-6.86%3.42億-6.88%3.41億2.67%3.38億26.24%3.45億27.78%3.67億35.29%3.67億38.77%3.29億
應付職工薪酬 21.23%5,900.45萬56.82%6,364.39萬48.36%7,347.93萬21.17%1.22億150.93%4,867.25萬123.26%4,058.42萬100.10%4,952.64萬19.29%1.01億3.57%1,939.7萬-23.87%1,817.79萬
應交稅費 13.97%4,402.24萬18.79%5,698.2萬17.42%4,430.56萬29.78%7,106.1萬49.64%3,862.53萬65.92%4,796.86萬82.90%3,773.26萬82.54%5,475.45萬53.44%2,581.27萬68.61%2,891.08萬
其他應付款(含利息和股利) -18.40%3,280.47萬11.30%1.33億15.85%2,269.45萬4.74%2,370.93萬36.98%4,020.18萬4.91%1.19億-72.93%1,959萬-71.02%2,263.61萬-63.13%2,934.89萬-34.12%1.14億
-應付股利 ----12.83%1.1億------------14.72%9,705.85萬------------27.34%8,460.18萬
-其他應付款 ----4.61%2,321.07萬-------------23.66%2,218.71萬-----71.02%2,263.61萬-----72.60%2,906.26萬
一年內到期的非流動負債 -3.45%4,526.08萬-76.42%1,540.58萬-56.88%3,036.92萬-29.43%4,394.86萬-26.39%4,687.95萬205.89%6,533.16萬121.04%7,043.47萬33.79%6,227.8萬--6,368.75萬--2,135.8萬
其他流動負債 -28.31%628.21萬-37.27%540.27萬-31.65%570.65萬-51.58%381.2萬2.60%876.28萬9.35%861.25萬58.60%834.88萬147.44%787.29萬9.69%854.09萬52.51%787.58萬
流動負債合計 5.06%10.51億-1.18%11.16億-0.59%10億6.20%12.74億6.87%10億24.94%11.29億28.08%10.06億28.51%12億29.00%9.36億21.62%9.04億
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 -----4.84%2.91億------------2.90%3.06億-----2.34%3.03億-----15.52%2.98億
預計負債 --5,855.28萬--5,855.28萬--6,986.44萬--6,986.44萬------------------------
遞延所得稅負債 2,321.96%138.12萬1,994.10%119.42萬911.31%87.82萬666.70%66.58萬--5.7萬--5.7萬--8.68萬--8.68萬--------
長期遞延收益 -35.46%7,758.03萬-35.59%8,777.23萬-35.57%9,816.38萬-35.79%1.08億-29.97%1.2億-28.88%1.36億-28.00%1.52億-23.12%1.68億1.27%1.72億2.42%1.92億
租賃負債 -68.72%439.1萬-91.97%143.68萬-92.19%209.91萬-78.56%1,039.99萬-72.96%1,403.71萬-33.97%1,789.41萬-14.54%2,686.12萬40.28%4,849.99萬-46.20%5,191.57萬-70.58%2,709.87萬
其他非流動負債 --------------------0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億
非流動負債合計 -2.30%4.37億-31.24%4.4億-30.69%4.6億-31.74%4.78億-37.57%4.47億-8.02%6.4億-7.85%6.63億-5.90%7億-12.41%7.17億-15.28%6.96億
負債合計 2.78%14.88億-12.06%15.56億-12.55%14.6億-7.78%17.52億-12.41%14.48億10.59%17.69億10.90%16.69億13.25%19億7.05%16.53億2.24%16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億0.00%5.19億
資本公積 0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億0.00%14.99億
盈餘公積 8.14%2.6億8.14%2.6億8.16%2.6億8.16%2.6億8.77%2.4億8.77%2.4億8.75%2.4億8.75%2.4億10.65%2.21億10.65%2.21億
未分配利潤 10.83%12.23億10.90%11.86億11.57%12.04億11.71%11.77億14.56%11.04億14.63%10.69億15.11%10.79億14.84%10.54億15.46%9.63億15.66%9.33億
其他綜合收益 49.24%-2,497.07萬35.46%-2,820.77萬40.11%-2,281.77萬44.35%-1,683.53萬-91.03%-4,919.04萬-187.34%-4,370.85萬-186.29%-3,810.24萬-49,363.83%-3,025.43萬-22.43%-2,574.96萬35.37%-1,521.13萬
歸屬母公司所有者權益合計 4.93%34.76億4.62%34.35億4.84%34.59億4.77%34.38億4.29%33.13億4.03%32.83億4.30%32.99億3.97%32.81億4.80%31.76億5.19%31.56億
所有者權益(或股東權益)合計 4.93%34.76億4.62%34.35億4.84%34.59億4.77%34.38億4.29%33.13億4.03%32.83億4.30%32.99億3.97%32.81億4.80%31.76億5.19%31.56億
負債和所有者權益(或股東權益)總計 4.28%49.64億-1.22%49.91億-1.00%49.19億0.17%51.9億-1.43%47.6億6.24%50.53億6.43%49.68億7.19%51.81億5.56%48.29億4.18%47.56億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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