滬深市場個股詳情

900914 錦在線B

添加自選
  • 0.700
  • -0.007-0.99%
休市中 11/22 15:00 (北京)
3.86億總市值13.46市盈率TTM

錦在線B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
4.19%16.62億
-8.38%15.71億
-7.06%15.85億
-18.65%15.89億
-22.49%15.95億
-8.07%17.15億
-17.89%17.05億
79.10%19.53億
94.76%20.58億
62.11%18.66億
交易性金融資產
26.12%9,400.86萬
26.12%9,400.56萬
28.39%9,110.71萬
4.91%7,292.63萬
12.43%7,453.77萬
1.75%7,453.81萬
-3.99%7,096.32萬
-3.03%6,951.51萬
-5.84%6,629.9萬
-6.83%7,325.49萬
應收票據及應收賬款
22.53%2.21億
23.06%2.42億
33.88%2.14億
-5.73%1.85億
-25.15%1.81億
-28.44%1.97億
-0.57%1.6億
12.48%1.96億
54.05%2.41億
56.04%2.75億
-應收票據
----
--10萬
--10萬
--10萬
----
----
----
----
----
----
-應收賬款
22.53%2.21億
23.01%2.42億
33.82%2.14億
-5.78%1.85億
-25.15%1.81億
-28.44%1.97億
-0.57%1.6億
12.48%1.96億
54.05%2.41億
56.04%2.75億
其他應收款(含利息和股利)
-51.66%2,788.09萬
-21.01%8,589.79萬
33.33%6,206.16萬
20.45%5,152.81萬
25.51%5,767.69萬
-49.14%1.09億
-40.29%4,654.71萬
-87.19%4,278.05萬
-85.50%4,595.49萬
-32.44%2.14億
-應收股利
--33.79萬
-4.16%5,529.93萬
493.29%2,358.33萬
1,813.76%1,978.83萬
----
-62.35%5,769.82萬
74.57%397.5萬
-94.24%103.4萬
-31.31%260.68萬
3,938.18%1.53億
-應收利息
----
----
----
----
--629.56萬
--340.2萬
----
----
----
----
-其他應收款
----
-35.77%3,059.86萬
----
----
----
-21.32%4,764.14萬
----
-86.79%4,174.65萬
----
-80.63%6,055.14萬
預付款項
9.49%2,836.45萬
-1.95%1,799.28萬
44.45%1,891.4萬
19.93%2,172.71萬
-7.23%2,590.62萬
-52.48%1,835.1萬
-59.95%1,309.42萬
-43.55%1,811.68萬
-27.16%2,792.48萬
-12.46%3,861.98萬
存貨
-29.40%8,202.59萬
-24.29%9,391.64萬
-23.82%9,660.8萬
-14.14%1.42億
-27.42%1.16億
-17.37%1.24億
-4.71%1.27億
6.63%1.65億
28.67%1.6億
-2.23%1.5億
應收款項融資
--0
----
----
--0
----
----
----
----
----
----
其他流動資產
56.43%1,546.21萬
505.26%2,826.67萬
140.52%1,996.34萬
446.49%2,812.01萬
114.24%988.44萬
-40.11%467.02萬
-28.22%830.01萬
-60.52%514.56萬
-37.74%461.38萬
14.86%779.76萬
流動資產合計
3.45%21.31億
-4.85%21.34億
-2.03%20.88億
-14.70%20.9億
-20.90%20.6億
-14.56%22.43億
-16.98%21.31億
29.69%24.5億
45.51%26.04億
34.90%26.25億
非流動資產
其他權益工具投資
2.72%9.1億
-1.68%8.39億
-1.67%8.55億
10.08%9.06億
7.17%8.86億
-6.97%8.53億
-8.22%8.7億
-23.21%8.23億
-22.60%8.27億
-10.92%9.17億
其他非流動金融資產
4.34%4,402.41萬
4.34%4,402.41萬
4.34%4,402.41萬
4.34%4,402.41萬
-22.16%4,219.32萬
-22.16%4,219.32萬
-22.16%4,219.32萬
-22.16%4,219.32萬
-2.31%5,420.76萬
-2.31%5,420.76萬
投資性房地產
-6.11%3,396.43萬
-6.02%3,450.21萬
-5.96%3,506.95萬
-5.86%3,560.73萬
-1.94%3,617.48萬
-1.19%3,671.25萬
-1.07%3,729.03萬
-1.04%3,782.31萬
-4.83%3,688.95萬
-5.44%3,715.39萬
長期股權投資
7.41%6.23億
1.49%5.99億
-1.76%6.09億
-4.36%5.92億
-0.19%5.8億
3.62%5.9億
-23.82%6.2億
-23.58%6.19億
-30.81%5.81億
-30.34%5.7億
固定資產
----
6.31%9.42億
----
----
----
8.30%8.86億
----
1.53%8.51億
----
1.26%8.18億
在建工程
----
114.84%2,349.26萬
----
----
----
-88.20%1,093.49萬
----
-81.80%734.74萬
----
137.37%9,263.62萬
無形資產
0.33%4.24億
0.36%4.24億
0.35%4.24億
0.27%4.25億
5.31%4.22億
12.36%4.22億
40.31%4.23億
40.11%4.24億
31.04%4.01億
22.48%3.76億
商譽
0.00%3,794.4萬
0.00%3,794.4萬
0.00%3,794.4萬
0.00%3,794.4萬
-64.45%3,794.4萬
-64.45%3,794.4萬
--3,794.4萬
--3,794.4萬
--1.07億
--1.07億
長期待攤費用
-50.67%299.76萬
-13.31%536.52萬
-11.48%593.78萬
-16.76%605.08萬
-21.20%607.71萬
-14.27%618.92萬
4.09%670.83萬
1.62%726.89萬
30.97%771.23萬
39.14%721.93萬
遞延所得稅資產
24.99%726.42萬
18.24%726.42萬
19.36%698.71萬
12.41%698.71萬
-44.92%581.19萬
-45.76%614.37萬
-46.49%585.36萬
-48.48%621.56萬
-32.85%1,055.14萬
-31.31%1,132.6萬
使用權資產
-13.67%1,189.66萬
25.47%1,109.96萬
22.70%1,342.49萬
-0.85%1,334.74萬
-85.66%1,378.02萬
-91.17%884.63萬
-89.67%1,094.09萬
-87.84%1,346.23萬
-59.12%9,607.53萬
-60.25%1億
其他非流動資產
-30.96%404.75萬
-93.28%404.75萬
350.69%2,642.02萬
350.69%2,642.02萬
330.25%586.22萬
160.71%6,025.87萬
330.25%586.22萬
1.03%586.22萬
-52.51%136.25萬
1,376.08%2,311.36萬
非流動資產合計
1.99%30.28億
0.35%29.71億
1.54%29.8億
4.55%30.05億
-2.60%29.69億
-4.89%29.61億
-7.55%29.35億
-12.64%28.74億
-11.30%30.48億
-7.65%31.13億
資產總計
2.59%51.59億
-1.89%51.05億
0.03%50.68億
-4.30%50.95億
-11.03%50.29億
-9.31%52.03億
-11.77%50.66億
2.80%53.24億
8.15%56.52億
7.92%57.38億
負債
流動負債
短期借款
140.00%1,200萬
-59.34%1,200萬
-86.52%1,200萬
-78.04%2,000萬
-95.15%500萬
34.50%2,951.32萬
102.19%8,900.02萬
72.31%9,106.93萬
144.90%1.03億
-55.49%2,194.24萬
應付票據及應付帳款
-18.41%6,591.21萬
-9.47%8,196.45萬
-25.71%5,972.97萬
-54.30%6,828.85萬
-58.21%8,078.73萬
-59.28%9,053.47萬
-62.49%8,039.97萬
-22.84%1.49億
5.60%1.93億
4.35%2.22億
-應付票據
----
----
----
----
-70.81%1,469.8萬
-61.29%2,530萬
-83.26%1,480萬
-17.77%6,500萬
2.78%5,036萬
-4.72%6,536萬
-應付帳款
-0.27%6,591.21萬
25.65%8,196.45萬
-8.95%5,972.97萬
-19.13%6,828.85萬
-53.76%6,608.93萬
-58.44%6,523.47萬
-47.91%6,559.97萬
-26.33%8,444.13萬
6.63%1.43億
8.66%1.57億
合同負債
-29.01%3,728.26萬
-32.33%3,728.26萬
94.27%5,848.13萬
10.65%5,849.03萬
-32.88%5,252.14萬
4.37%5,509.69萬
-58.20%3,010.26萬
-13.53%5,285.93萬
3.18%7,825.15萬
8.09%5,278.88萬
預收款項
-38.01%686.38萬
36.51%838.75萬
-68.43%257.22萬
-11.81%734.71萬
-3.49%1,107.33萬
2.49%614.41萬
83.60%814.66萬
67.71%833.07萬
198.03%1,147.37萬
50.24%599.51萬
應付職工薪酬
-5.92%1.35億
-8.15%1.28億
-0.24%1.25億
-12.77%1.39億
-3.35%1.44億
-5.91%1.39億
14.04%1.25億
16.22%1.6億
30.77%1.49億
6.38%1.48億
應交稅費
38.97%3,313.31萬
0.55%2,270.39萬
16.12%2,859萬
-86.63%2,917.33萬
-88.75%2,384.25萬
-89.53%2,257.93萬
-88.45%2,462.21萬
379.71%2.18億
572.28%2.12億
556.54%2.16億
其他應付款(含利息和股利)
-9.93%2.24億
-36.75%2.92億
14.06%2.61億
8.87%2.48億
-12.81%2.49億
44.96%4.61億
24.04%2.29億
1.98%2.28億
37.35%2.86億
6.11%3.18億
-應付利息
----
----
----
----
----
----
----
----
--3,600.75萬
----
-應付股利
82.82%3,784.51萬
-63.20%6,648.5萬
0.00%2,070.13萬
0.00%2,070.13萬
--2,070.13萬
199.03%1.81億
0.00%2,070.13萬
0.00%2,070.13萬
----
-35.39%6,041.72萬
-其他應付款
----
-19.71%2.25億
----
----
----
8.85%2.81億
----
2.18%2.07億
----
24.92%2.58億
一年內到期的非流動負債
248.50%1,823.09萬
8.90%1,920.77萬
70.02%1,823.09萬
35.72%1,947.95萬
-89.82%523.13萬
-66.62%1,763.82萬
-73.97%1,072.26萬
-65.67%1,435.31萬
900.71%5,140.74萬
338.76%5,283.36萬
流動負債合計
-6.70%5.33億
-26.86%6.01億
-5.28%5.65億
-35.99%5.9億
-47.28%5.72億
-20.78%8.22億
-32.44%5.97億
21.17%9.21億
63.41%10.84億
29.86%10.38億
非流動負債
長期借款
-21.20%3,138.73萬
10.74%3,138.73萬
--3,023.17萬
--3,023.17萬
--3,983.17萬
--2,834.32萬
----
----
----
----
長期應付款
----
620.86%210.85萬
----
----
----
-94.04%29.25萬
----
-85.65%101.5萬
----
-59.31%490.77萬
長期應付職工薪酬
-15.09%7,105.84萬
-12.43%7,518.57萬
-14.26%7,319.6萬
-13.69%7,490.04萬
-0.67%8,368.78萬
3.92%8,586.26萬
-1.74%8,536.94萬
-0.75%8,678.25萬
-17.08%8,424.99萬
-11.91%8,262.49萬
遞延所得稅負債
8.27%2.24億
3.62%2.07億
3.16%2.09億
13.75%2.17億
20.99%2.07億
1.81%1.99億
-0.67%2.02億
-18.73%1.91億
-26.98%1.71億
-13.28%1.96億
長期遞延收益
-5.21%2,151.28萬
-5.22%2,180.33萬
-5.24%2,209.38萬
-5.26%2,238.42萬
-8.58%2,269.46萬
-5.12%2,300.5萬
-5.06%2,331.54萬
-4.99%2,362.58萬
-2.20%2,482.59萬
-4.87%2,424.66萬
租賃負債
-17.39%758.34萬
51.27%547.35萬
4.26%784.04萬
40.40%730.15萬
-88.77%918萬
-95.69%361.83萬
-92.09%751.97萬
-94.37%520.05萬
-65.69%8,173.93萬
-65.57%8,393.21萬
非流動負債合計
1.26%3.67億
0.60%3.43億
9.69%3.51億
17.20%3.6億
-1.70%3.63億
-13.04%3.41億
-23.44%3.2億
-31.15%3.07億
-42.18%3.69億
-34.85%3.92億
負債合計
-3.61%9.01億
-18.82%9.44億
-0.06%9.16億
-22.69%9.5億
-35.70%9.35億
-18.66%11.63億
-29.55%9.16億
1.82%12.29億
11.63%14.53億
2.09%14.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
0.00%5.52億
資本公積
-1.95%2.91億
-1.35%2.93億
-1.35%2.93億
-1.35%2.93億
-1.10%2.97億
-1.35%2.97億
-1.35%2.97億
-1.35%2.97億
-0.25%3億
-8.49%3.01億
盈餘公積
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
0.00%2.86億
未分配利潤
7.08%22.85億
6.32%22.24億
0.71%22.06億
-0.41%21.67億
-1.72%21.34億
-2.97%20.92億
-2.98%21.91億
28.52%21.76億
31.24%21.71億
30.42%21.56億
其他綜合收益
3.29%6.09億
-1.66%5.56億
-1.65%5.68億
11.73%6.06億
8.38%5.9億
-7.63%5.65億
-9.01%5.78億
-25.45%5.43億
-24.80%5.44億
-11.91%6.12億
歸屬母公司所有者權益合計
4.27%40.24億
3.13%39.11億
0.05%39.06億
1.31%39.05億
0.13%38.59億
-2.94%37.93億
-3.19%39.04億
8.25%38.54億
9.57%38.54億
11.16%39.07億
少數股東權益
-0.41%2.34億
0.64%2.5億
0.08%2.46億
-0.41%2.41億
-31.79%2.35億
-38.11%2.48億
-39.82%2.46億
-41.36%2.42億
-15.26%3.45億
-0.04%4.01億
所有者權益(或股東權益)合計
4.00%42.58億
2.98%41.61億
0.05%41.52億
1.21%41.45億
-2.49%40.94億
-6.21%40.41億
-6.56%41.5億
3.10%40.96億
7.00%41.99億
10.01%43.08億
負債和所有者權益(或股東權益)總計
2.59%51.59億
-1.89%51.05億
0.03%50.68億
-4.30%50.95億
-11.03%50.29億
-9.31%52.03億
-11.77%50.66億
2.80%53.24億
8.15%56.52億
7.92%57.38億
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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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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 4.19%16.62億-8.38%15.71億-7.06%15.85億-18.65%15.89億-22.49%15.95億-8.07%17.15億-17.89%17.05億79.10%19.53億94.76%20.58億62.11%18.66億
交易性金融資產 26.12%9,400.86萬26.12%9,400.56萬28.39%9,110.71萬4.91%7,292.63萬12.43%7,453.77萬1.75%7,453.81萬-3.99%7,096.32萬-3.03%6,951.51萬-5.84%6,629.9萬-6.83%7,325.49萬
應收票據及應收賬款 22.53%2.21億23.06%2.42億33.88%2.14億-5.73%1.85億-25.15%1.81億-28.44%1.97億-0.57%1.6億12.48%1.96億54.05%2.41億56.04%2.75億
-應收票據 ------10萬--10萬--10萬------------------------
-應收賬款 22.53%2.21億23.01%2.42億33.82%2.14億-5.78%1.85億-25.15%1.81億-28.44%1.97億-0.57%1.6億12.48%1.96億54.05%2.41億56.04%2.75億
其他應收款(含利息和股利) -51.66%2,788.09萬-21.01%8,589.79萬33.33%6,206.16萬20.45%5,152.81萬25.51%5,767.69萬-49.14%1.09億-40.29%4,654.71萬-87.19%4,278.05萬-85.50%4,595.49萬-32.44%2.14億
-應收股利 --33.79萬-4.16%5,529.93萬493.29%2,358.33萬1,813.76%1,978.83萬-----62.35%5,769.82萬74.57%397.5萬-94.24%103.4萬-31.31%260.68萬3,938.18%1.53億
-應收利息 ------------------629.56萬--340.2萬----------------
-其他應收款 -----35.77%3,059.86萬-------------21.32%4,764.14萬-----86.79%4,174.65萬-----80.63%6,055.14萬
預付款項 9.49%2,836.45萬-1.95%1,799.28萬44.45%1,891.4萬19.93%2,172.71萬-7.23%2,590.62萬-52.48%1,835.1萬-59.95%1,309.42萬-43.55%1,811.68萬-27.16%2,792.48萬-12.46%3,861.98萬
存貨 -29.40%8,202.59萬-24.29%9,391.64萬-23.82%9,660.8萬-14.14%1.42億-27.42%1.16億-17.37%1.24億-4.71%1.27億6.63%1.65億28.67%1.6億-2.23%1.5億
應收款項融資 --0----------0------------------------
其他流動資產 56.43%1,546.21萬505.26%2,826.67萬140.52%1,996.34萬446.49%2,812.01萬114.24%988.44萬-40.11%467.02萬-28.22%830.01萬-60.52%514.56萬-37.74%461.38萬14.86%779.76萬
流動資產合計 3.45%21.31億-4.85%21.34億-2.03%20.88億-14.70%20.9億-20.90%20.6億-14.56%22.43億-16.98%21.31億29.69%24.5億45.51%26.04億34.90%26.25億
非流動資產
其他權益工具投資 2.72%9.1億-1.68%8.39億-1.67%8.55億10.08%9.06億7.17%8.86億-6.97%8.53億-8.22%8.7億-23.21%8.23億-22.60%8.27億-10.92%9.17億
其他非流動金融資產 4.34%4,402.41萬4.34%4,402.41萬4.34%4,402.41萬4.34%4,402.41萬-22.16%4,219.32萬-22.16%4,219.32萬-22.16%4,219.32萬-22.16%4,219.32萬-2.31%5,420.76萬-2.31%5,420.76萬
投資性房地產 -6.11%3,396.43萬-6.02%3,450.21萬-5.96%3,506.95萬-5.86%3,560.73萬-1.94%3,617.48萬-1.19%3,671.25萬-1.07%3,729.03萬-1.04%3,782.31萬-4.83%3,688.95萬-5.44%3,715.39萬
長期股權投資 7.41%6.23億1.49%5.99億-1.76%6.09億-4.36%5.92億-0.19%5.8億3.62%5.9億-23.82%6.2億-23.58%6.19億-30.81%5.81億-30.34%5.7億
固定資產 ----6.31%9.42億------------8.30%8.86億----1.53%8.51億----1.26%8.18億
在建工程 ----114.84%2,349.26萬-------------88.20%1,093.49萬-----81.80%734.74萬----137.37%9,263.62萬
無形資產 0.33%4.24億0.36%4.24億0.35%4.24億0.27%4.25億5.31%4.22億12.36%4.22億40.31%4.23億40.11%4.24億31.04%4.01億22.48%3.76億
商譽 0.00%3,794.4萬0.00%3,794.4萬0.00%3,794.4萬0.00%3,794.4萬-64.45%3,794.4萬-64.45%3,794.4萬--3,794.4萬--3,794.4萬--1.07億--1.07億
長期待攤費用 -50.67%299.76萬-13.31%536.52萬-11.48%593.78萬-16.76%605.08萬-21.20%607.71萬-14.27%618.92萬4.09%670.83萬1.62%726.89萬30.97%771.23萬39.14%721.93萬
遞延所得稅資產 24.99%726.42萬18.24%726.42萬19.36%698.71萬12.41%698.71萬-44.92%581.19萬-45.76%614.37萬-46.49%585.36萬-48.48%621.56萬-32.85%1,055.14萬-31.31%1,132.6萬
使用權資產 -13.67%1,189.66萬25.47%1,109.96萬22.70%1,342.49萬-0.85%1,334.74萬-85.66%1,378.02萬-91.17%884.63萬-89.67%1,094.09萬-87.84%1,346.23萬-59.12%9,607.53萬-60.25%1億
其他非流動資產 -30.96%404.75萬-93.28%404.75萬350.69%2,642.02萬350.69%2,642.02萬330.25%586.22萬160.71%6,025.87萬330.25%586.22萬1.03%586.22萬-52.51%136.25萬1,376.08%2,311.36萬
非流動資產合計 1.99%30.28億0.35%29.71億1.54%29.8億4.55%30.05億-2.60%29.69億-4.89%29.61億-7.55%29.35億-12.64%28.74億-11.30%30.48億-7.65%31.13億
資產總計 2.59%51.59億-1.89%51.05億0.03%50.68億-4.30%50.95億-11.03%50.29億-9.31%52.03億-11.77%50.66億2.80%53.24億8.15%56.52億7.92%57.38億
負債
流動負債
短期借款 140.00%1,200萬-59.34%1,200萬-86.52%1,200萬-78.04%2,000萬-95.15%500萬34.50%2,951.32萬102.19%8,900.02萬72.31%9,106.93萬144.90%1.03億-55.49%2,194.24萬
應付票據及應付帳款 -18.41%6,591.21萬-9.47%8,196.45萬-25.71%5,972.97萬-54.30%6,828.85萬-58.21%8,078.73萬-59.28%9,053.47萬-62.49%8,039.97萬-22.84%1.49億5.60%1.93億4.35%2.22億
-應付票據 -----------------70.81%1,469.8萬-61.29%2,530萬-83.26%1,480萬-17.77%6,500萬2.78%5,036萬-4.72%6,536萬
-應付帳款 -0.27%6,591.21萬25.65%8,196.45萬-8.95%5,972.97萬-19.13%6,828.85萬-53.76%6,608.93萬-58.44%6,523.47萬-47.91%6,559.97萬-26.33%8,444.13萬6.63%1.43億8.66%1.57億
合同負債 -29.01%3,728.26萬-32.33%3,728.26萬94.27%5,848.13萬10.65%5,849.03萬-32.88%5,252.14萬4.37%5,509.69萬-58.20%3,010.26萬-13.53%5,285.93萬3.18%7,825.15萬8.09%5,278.88萬
預收款項 -38.01%686.38萬36.51%838.75萬-68.43%257.22萬-11.81%734.71萬-3.49%1,107.33萬2.49%614.41萬83.60%814.66萬67.71%833.07萬198.03%1,147.37萬50.24%599.51萬
應付職工薪酬 -5.92%1.35億-8.15%1.28億-0.24%1.25億-12.77%1.39億-3.35%1.44億-5.91%1.39億14.04%1.25億16.22%1.6億30.77%1.49億6.38%1.48億
應交稅費 38.97%3,313.31萬0.55%2,270.39萬16.12%2,859萬-86.63%2,917.33萬-88.75%2,384.25萬-89.53%2,257.93萬-88.45%2,462.21萬379.71%2.18億572.28%2.12億556.54%2.16億
其他應付款(含利息和股利) -9.93%2.24億-36.75%2.92億14.06%2.61億8.87%2.48億-12.81%2.49億44.96%4.61億24.04%2.29億1.98%2.28億37.35%2.86億6.11%3.18億
-應付利息 ----------------------------------3,600.75萬----
-應付股利 82.82%3,784.51萬-63.20%6,648.5萬0.00%2,070.13萬0.00%2,070.13萬--2,070.13萬199.03%1.81億0.00%2,070.13萬0.00%2,070.13萬-----35.39%6,041.72萬
-其他應付款 -----19.71%2.25億------------8.85%2.81億----2.18%2.07億----24.92%2.58億
一年內到期的非流動負債 248.50%1,823.09萬8.90%1,920.77萬70.02%1,823.09萬35.72%1,947.95萬-89.82%523.13萬-66.62%1,763.82萬-73.97%1,072.26萬-65.67%1,435.31萬900.71%5,140.74萬338.76%5,283.36萬
流動負債合計 -6.70%5.33億-26.86%6.01億-5.28%5.65億-35.99%5.9億-47.28%5.72億-20.78%8.22億-32.44%5.97億21.17%9.21億63.41%10.84億29.86%10.38億
非流動負債
長期借款 -21.20%3,138.73萬10.74%3,138.73萬--3,023.17萬--3,023.17萬--3,983.17萬--2,834.32萬----------------
長期應付款 ----620.86%210.85萬-------------94.04%29.25萬-----85.65%101.5萬-----59.31%490.77萬
長期應付職工薪酬 -15.09%7,105.84萬-12.43%7,518.57萬-14.26%7,319.6萬-13.69%7,490.04萬-0.67%8,368.78萬3.92%8,586.26萬-1.74%8,536.94萬-0.75%8,678.25萬-17.08%8,424.99萬-11.91%8,262.49萬
遞延所得稅負債 8.27%2.24億3.62%2.07億3.16%2.09億13.75%2.17億20.99%2.07億1.81%1.99億-0.67%2.02億-18.73%1.91億-26.98%1.71億-13.28%1.96億
長期遞延收益 -5.21%2,151.28萬-5.22%2,180.33萬-5.24%2,209.38萬-5.26%2,238.42萬-8.58%2,269.46萬-5.12%2,300.5萬-5.06%2,331.54萬-4.99%2,362.58萬-2.20%2,482.59萬-4.87%2,424.66萬
租賃負債 -17.39%758.34萬51.27%547.35萬4.26%784.04萬40.40%730.15萬-88.77%918萬-95.69%361.83萬-92.09%751.97萬-94.37%520.05萬-65.69%8,173.93萬-65.57%8,393.21萬
非流動負債合計 1.26%3.67億0.60%3.43億9.69%3.51億17.20%3.6億-1.70%3.63億-13.04%3.41億-23.44%3.2億-31.15%3.07億-42.18%3.69億-34.85%3.92億
負債合計 -3.61%9.01億-18.82%9.44億-0.06%9.16億-22.69%9.5億-35.70%9.35億-18.66%11.63億-29.55%9.16億1.82%12.29億11.63%14.53億2.09%14.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億0.00%5.52億
資本公積 -1.95%2.91億-1.35%2.93億-1.35%2.93億-1.35%2.93億-1.10%2.97億-1.35%2.97億-1.35%2.97億-1.35%2.97億-0.25%3億-8.49%3.01億
盈餘公積 0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億0.00%2.86億
未分配利潤 7.08%22.85億6.32%22.24億0.71%22.06億-0.41%21.67億-1.72%21.34億-2.97%20.92億-2.98%21.91億28.52%21.76億31.24%21.71億30.42%21.56億
其他綜合收益 3.29%6.09億-1.66%5.56億-1.65%5.68億11.73%6.06億8.38%5.9億-7.63%5.65億-9.01%5.78億-25.45%5.43億-24.80%5.44億-11.91%6.12億
歸屬母公司所有者權益合計 4.27%40.24億3.13%39.11億0.05%39.06億1.31%39.05億0.13%38.59億-2.94%37.93億-3.19%39.04億8.25%38.54億9.57%38.54億11.16%39.07億
少數股東權益 -0.41%2.34億0.64%2.5億0.08%2.46億-0.41%2.41億-31.79%2.35億-38.11%2.48億-39.82%2.46億-41.36%2.42億-15.26%3.45億-0.04%4.01億
所有者權益(或股東權益)合計 4.00%42.58億2.98%41.61億0.05%41.52億1.21%41.45億-2.49%40.94億-6.21%40.41億-6.56%41.5億3.10%40.96億7.00%41.99億10.01%43.08億
負債和所有者權益(或股東權益)總計 2.59%51.59億-1.89%51.05億0.03%50.68億-4.30%50.95億-11.03%50.29億-9.31%52.03億-11.77%50.66億2.80%53.24億8.15%56.52億7.92%57.38億
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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

分析師評級

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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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