滬深市場個股詳情

900942 黃山B股

添加自選
  • 0.758
  • +0.003+0.40%
已收盤 10/28 15:00 (北京)
5.53億總市值10.99市盈率TTM

黃山B股關鍵統計數據

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
-3.96%10.66億
-3.25%11.02億
24.68%19.67億
27.22%12.92億
36.59%11.1億
61.68%11.39億
-13.96%15.78億
71.02%10.16億
10.88%8.12億
20.48%7.04億
交易性金融資產
75.50%5.82億
118.87%6.8億
----
28.26%4.53億
-26.76%3.32億
-50.84%3.11億
----
-66.11%3.53億
-57.03%4.53億
-45.17%6.32億
應收票據及應收賬款
-2.86%3,644.91萬
31.42%2,969.17萬
62.44%2,845.23萬
69.59%4,618.75萬
255.08%3,752.19萬
137.25%2,259.22萬
52.49%1,751.6萬
54.14%2,723.48萬
-51.99%1,056.71萬
-44.58%952.24萬
-應收賬款
-2.86%3,644.91萬
31.42%2,969.17萬
62.44%2,845.23萬
69.59%4,618.75萬
255.08%3,752.19萬
137.25%2,259.22萬
52.49%1,751.6萬
54.14%2,723.48萬
-51.99%1,056.71萬
-44.58%952.24萬
其他應收款(含利息和股利)
151.04%4,607.29萬
150.19%4,556.35萬
37.52%2,094.14萬
-1.67%1,996.02萬
-14.20%1,835.28萬
4.48%1,821.13萬
-14.44%1,522.84萬
5.45%2,030.02萬
2.87%2,138.98萬
-1.24%1,743.11萬
-其他應收款
151.04%4,607.29萬
----
37.52%2,094.14萬
----
-14.20%1,835.28萬
----
-14.44%1,522.84萬
----
2.87%2,138.98萬
----
預付款項
122.17%4,116.98萬
65.77%3,380.69萬
-27.13%1,507.4萬
-7.25%2,124.79萬
-26.25%1,853.08萬
4.08%2,039.35萬
11.48%2,068.56萬
-29.56%2,290.92萬
43.22%2,512.53萬
50.60%1,959.32萬
存貨
15.00%4.76億
21.76%4.7億
18.71%4.53億
29.32%4.34億
30.41%4.14億
1,032.32%3.86億
988.19%3.82億
941.06%3.35億
954.69%3.18億
15.49%3,409.63萬
其他流動資產
-73.63%8,651.63萬
-44.45%9,702.32萬
32.25%2,836.54萬
-25.31%2.87億
1.48%3.28億
-47.90%1.75億
-36.52%2,144.9萬
63.41%3.85億
77.92%3.23億
92.17%3.35億
流動資產合計
3.38%23.34億
18.66%24.58億
23.54%25.13億
18.26%25.53億
15.02%22.58億
18.22%20.71億
4.32%20.34億
9.43%21.59億
-4.63%19.63億
-11.91%17.52億
非流動資產
其他權益工具投資
-9.85%3,940.56萬
-4.77%4,296.24萬
6.32%4,567.68萬
5.71%4,502.16萬
2.64%4,371.12萬
-2.63%4,511.52萬
-15.16%4,296.24萬
-15.11%4,258.8萬
-18.31%4,258.8萬
0.70%4,633.2萬
其他非流動金融資產
4.92%4.74億
3.84%4.79億
6.76%4.79億
19.49%4.52億
19.49%4.52億
18.18%4.62億
14.95%4.49億
21.56%3.78億
44.83%3.78億
48.33%3.91億
投資性房地產
-12.07%547.08萬
-17.16%551.02萬
-21.63%554.96萬
--579.18萬
--622.16萬
--665.14萬
--708.11萬
----
----
----
長期股權投資
11.06%1.93億
-4.77%1.66億
-5.05%1.67億
1.57%1.73億
4.31%1.74億
-42.26%1.74億
-30.09%1.76億
-31.89%1.7億
-34.06%1.67億
503.04%3.02億
固定資產
-6.34%14.95億
----
-9.01%15.06億
----
-4.48%15.96億
----
-4.17%16.55億
----
11.65%16.71億
----
在建工程
20.49%2.8億
----
22.54%2.73億
----
-6.83%2.32億
----
8.07%2.23億
----
-32.82%2.49億
----
無形資產
-1.12%1.6億
-4.38%1.57億
-4.19%1.59億
-5.08%1.6億
-4.91%1.62億
-4.83%1.64億
-4.95%1.66億
-0.42%1.68億
-0.10%1.7億
1.78%1.73億
商譽
1.37%5,501.23萬
3.57%5,501.23萬
3.57%5,501.23萬
-0.33%5,427.08萬
-0.33%5,427.08萬
161.19%5,311.83萬
161.19%5,311.83萬
167.75%5,445.15萬
167.75%5,445.15萬
0.00%2,033.68萬
長期待攤費用
20.06%2.01億
29.95%2.15億
44.33%2.24億
26.02%1.63億
32.37%1.67億
19.47%1.66億
5.75%1.55億
10.52%1.29億
19.51%1.26億
33.71%1.39億
遞延所得稅資產
-60.46%1,358.4萬
-55.71%1,460.19萬
-53.53%1,460.19萬
21.38%3,509.65萬
18.81%3,435.39萬
14.69%3,297.2萬
9.30%3,142.41萬
12.80%2,891.52萬
12.80%2,891.52萬
7.29%2,874.92萬
使用權資產
42.06%3.03億
34.78%2.81億
-1.79%2.04億
0.67%2.09億
2.98%2.13億
8.85%2.08億
6.47%2.08億
-4.75%2.08億
-8.68%2.07億
-25.78%1.91億
其他非流動資產
91.62%1,003.89萬
32.14%1,232.26萬
-18.06%850.63萬
-21.47%523.89萬
-27.09%523.89萬
28.35%932.55萬
18.28%1,038.09萬
-37.18%667.08萬
-42.52%718.58萬
-68.33%726.58萬
非流動資產合計
2.84%32.3億
0.88%31.97億
-1.10%31.41億
1.72%31.24億
1.24%31.41億
-1.90%31.69億
-0.74%31.76億
0.21%30.71億
3.56%31.03億
5.36%32.3億
資產總計
3.06%55.64億
7.90%56.54億
8.52%56.54億
8.55%56.77億
6.58%53.99億
5.18%52.4億
1.17%52.11億
3.82%52.3億
0.22%50.65億
-1.43%49.82億
負債
流動負債
短期借款
----
----
----
0.00%450萬
0.00%450萬
0.00%450萬
33.33%600萬
-10.00%450萬
-28.57%450萬
-28.57%450萬
應付票據及應付帳款
7.60%1.8億
15.70%1.82億
-9.39%2.13億
12.30%1.76億
17.10%1.67億
15.94%1.57億
37.80%2.35億
85.68%1.57億
65.62%1.43億
65.10%1.36億
-應付帳款
7.60%1.8億
15.70%1.82億
-9.39%2.13億
12.30%1.76億
17.10%1.67億
15.94%1.57億
37.80%2.35億
85.68%1.57億
65.62%1.43億
65.10%1.36億
合同負債
16.33%2,873.05萬
35.65%3,008.37萬
22.48%2,564.48萬
76.12%3,589.59萬
24.10%2,469.82萬
36.60%2,217.75萬
10.27%2,093.73萬
22.07%2,038.13萬
39.78%1,990.11萬
8.47%1,623.54萬
預收款項
-13.05%95.81萬
-26.67%95.75萬
-8.84%100.08萬
14.63%113.42萬
40.33%110.19萬
16.15%130.57萬
-5.23%109.79萬
-29.70%98.94萬
-41.53%78.52萬
-25.76%112.42萬
應付職工薪酬
35.64%8,406.66萬
33.38%6,954.67萬
44.81%9,559.85萬
15.66%4,787.12萬
94.92%6,197.82萬
53.50%5,214.08萬
32.49%6,601.52萬
26.53%4,138.88萬
-10.20%3,179.74萬
-2.03%3,396.85萬
應交稅費
57.87%6,005.86萬
19.19%3,134.63萬
205.01%4,956.59萬
331.87%7,969.86萬
349.61%3,804.27萬
48.86%2,629.86萬
-19.23%1,625.05萬
63.08%1,845.44萬
-54.63%846.13萬
-71.94%1,766.72萬
其他應付款(含利息和股利)
-4.87%1.5億
-34.54%9,564.87萬
-24.18%8,186.99萬
34.37%1.75億
33.83%1.57億
88.30%1.46億
15.31%1.08億
4.20%1.3億
5.69%1.17億
-30.25%7,759.21萬
-應付股利
33.42%6,287.13萬
-76.62%884.55萬
-67.62%1,040.98萬
29.65%4,286.61萬
-5.52%4,712.24萬
35.72%3,783.75萬
16.90%3,215.18萬
18.87%3,306.36萬
90.99%4,987.71萬
27.24%2,787.99萬
-其他應付款
-21.26%8,669.32萬
----
-5.75%7,146.01萬
----
62.87%1.1億
----
14.65%7,582.13萬
----
-20.50%6,760.35萬
----
一年內到期的非流動負債
25.00%3,586.63萬
601.40%1.78億
508.75%1.69億
8.58%2,790.01萬
37.60%2,869.28萬
13.34%2,539.26萬
37.42%2,780.35萬
-21.78%2,569.49萬
-42.46%2,085.28萬
-27.43%2,240.33萬
其他流動負債
0.09%138.59萬
35.08%166.12萬
5.37%123.68萬
100.30%186.1萬
47.87%138.47萬
31.47%122.97萬
35.33%117.38萬
-3.06%92.91萬
4.38%93.64萬
4.79%93.54萬
流動負債合計
11.49%5.41億
35.02%5.9億
32.10%6.37億
37.68%5.51億
39.51%4.85億
40.73%4.37億
26.96%4.82億
28.69%4億
11.95%3.48億
-10.26%3.1億
非流動負債
長期借款
-98.66%193.22萬
-98.65%193.22萬
-98.66%193.22萬
-0.48%1.44億
-0.48%1.44億
5,356.96%1.43億
5,383.34%1.44億
5,409.72%1.45億
5,409.72%1.45億
0.00%262.46萬
長期應付款
-1.06%3,994.24萬
----
-1.06%4,015.68萬
----
-1.05%4,037.13萬
----
1,792.34%4,058.58萬
----
1,629.40%4,080.03萬
----
遞延所得稅負債
14.64%2,225.68萬
100.37%3,944.85萬
104.15%4,016.13萬
-54.64%1,974.26萬
-55.40%1,941.5萬
-39.51%1,968.73萬
-41.45%1,967.22萬
163.76%4,352.85萬
156.13%4,352.85萬
81.18%3,254.59萬
長期遞延收益
-3.60%4,058.74萬
-1.39%4,251.64萬
20.97%4,434.95萬
12.48%4,196.07萬
9.29%4,210.52萬
8.02%4,311.36萬
-10.65%3,666.05萬
-11.31%3,730.64萬
-11.46%3,852.6萬
-1.76%3,991.28萬
租賃負債
23.78%2.51億
15.18%2.28億
1.73%1.99億
4.49%2.01億
3.41%2.03億
15.18%1.98億
10.35%1.95億
2.38%1.93億
3.04%1.96億
-22.77%1.72億
非流動負債合計
-20.70%3.56億
-20.83%3.52億
-25.42%3.25億
-2.61%4.47億
-3.23%4.49億
78.53%4.44億
70.11%4.36億
82.48%4.59億
81.23%4.64億
-12.99%2.49億
負債合計
-3.98%8.96億
6.85%9.41億
4.79%9.63億
16.15%9.98億
15.09%9.34億
57.56%8.81億
44.34%9.19億
52.76%8.59億
43.24%8.11億
-11.49%5.59億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
0.00%7.29億
資本公積
-2.63%3.44億
-6.40%3.44億
-6.40%3.44億
-3.87%3.53億
-3.87%3.53億
0.00%3.67億
0.00%3.67億
0.06%3.67億
0.06%3.67億
0.06%3.67億
盈餘公積
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
0.00%3.76億
未分配利潤
7.18%30.07億
14.35%30.53億
16.23%30.28億
12.77%30.14億
9.54%28.06億
-2.03%26.7億
-7.27%26.05億
-4.24%26.72億
-8.54%25.61億
-0.30%27.26億
其他綜合收益
-39.38%497.18萬
-17.45%763.94萬
26.65%967.52萬
24.80%918.38萬
11.45%820.1萬
-8.98%925.4萬
-42.97%763.94萬
-43.59%735.86萬
-49.32%735.86萬
-36.00%1,016.66萬
專項儲備
----
----
----
--1.79萬
--2.73萬
--13.26萬
--9.32萬
----
----
----
歸屬母公司所有者權益合計
4.42%44.61億
8.62%45.1億
9.82%44.86億
7.92%44.81億
5.72%42.72億
-1.33%41.52億
-4.89%40.85億
-2.89%41.52億
-5.74%40.41億
-0.33%42.08億
少數股東權益
6.98%2.07億
-1.93%2.03億
-0.75%2.05億
-9.43%1.99億
-9.48%1.93億
-3.59%2.07億
-5.37%2.07億
9.82%2.19億
6.27%2.13億
6.92%2.15億
所有者權益(或股東權益)合計
4.54%46.68億
8.12%47.13億
9.31%46.92億
7.05%46.8億
4.96%44.65億
-1.44%43.59億
-4.91%42.92億
-2.33%43.71億
-5.21%42.54億
0.00%44.23億
負債和所有者權益(或股東權益)總計
3.06%55.64億
7.90%56.54億
8.52%56.54億
8.55%56.77億
6.58%53.99億
5.18%52.4億
1.17%52.11億
3.82%52.3億
0.22%50.65億
-1.43%49.82億
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)
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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 -3.96%10.66億-3.25%11.02億24.68%19.67億27.22%12.92億36.59%11.1億61.68%11.39億-13.96%15.78億71.02%10.16億10.88%8.12億20.48%7.04億
交易性金融資產 75.50%5.82億118.87%6.8億----28.26%4.53億-26.76%3.32億-50.84%3.11億-----66.11%3.53億-57.03%4.53億-45.17%6.32億
應收票據及應收賬款 -2.86%3,644.91萬31.42%2,969.17萬62.44%2,845.23萬69.59%4,618.75萬255.08%3,752.19萬137.25%2,259.22萬52.49%1,751.6萬54.14%2,723.48萬-51.99%1,056.71萬-44.58%952.24萬
-應收賬款 -2.86%3,644.91萬31.42%2,969.17萬62.44%2,845.23萬69.59%4,618.75萬255.08%3,752.19萬137.25%2,259.22萬52.49%1,751.6萬54.14%2,723.48萬-51.99%1,056.71萬-44.58%952.24萬
其他應收款(含利息和股利) 151.04%4,607.29萬150.19%4,556.35萬37.52%2,094.14萬-1.67%1,996.02萬-14.20%1,835.28萬4.48%1,821.13萬-14.44%1,522.84萬5.45%2,030.02萬2.87%2,138.98萬-1.24%1,743.11萬
-其他應收款 151.04%4,607.29萬----37.52%2,094.14萬-----14.20%1,835.28萬-----14.44%1,522.84萬----2.87%2,138.98萬----
預付款項 122.17%4,116.98萬65.77%3,380.69萬-27.13%1,507.4萬-7.25%2,124.79萬-26.25%1,853.08萬4.08%2,039.35萬11.48%2,068.56萬-29.56%2,290.92萬43.22%2,512.53萬50.60%1,959.32萬
存貨 15.00%4.76億21.76%4.7億18.71%4.53億29.32%4.34億30.41%4.14億1,032.32%3.86億988.19%3.82億941.06%3.35億954.69%3.18億15.49%3,409.63萬
其他流動資產 -73.63%8,651.63萬-44.45%9,702.32萬32.25%2,836.54萬-25.31%2.87億1.48%3.28億-47.90%1.75億-36.52%2,144.9萬63.41%3.85億77.92%3.23億92.17%3.35億
流動資產合計 3.38%23.34億18.66%24.58億23.54%25.13億18.26%25.53億15.02%22.58億18.22%20.71億4.32%20.34億9.43%21.59億-4.63%19.63億-11.91%17.52億
非流動資產
其他權益工具投資 -9.85%3,940.56萬-4.77%4,296.24萬6.32%4,567.68萬5.71%4,502.16萬2.64%4,371.12萬-2.63%4,511.52萬-15.16%4,296.24萬-15.11%4,258.8萬-18.31%4,258.8萬0.70%4,633.2萬
其他非流動金融資產 4.92%4.74億3.84%4.79億6.76%4.79億19.49%4.52億19.49%4.52億18.18%4.62億14.95%4.49億21.56%3.78億44.83%3.78億48.33%3.91億
投資性房地產 -12.07%547.08萬-17.16%551.02萬-21.63%554.96萬--579.18萬--622.16萬--665.14萬--708.11萬------------
長期股權投資 11.06%1.93億-4.77%1.66億-5.05%1.67億1.57%1.73億4.31%1.74億-42.26%1.74億-30.09%1.76億-31.89%1.7億-34.06%1.67億503.04%3.02億
固定資產 -6.34%14.95億-----9.01%15.06億-----4.48%15.96億-----4.17%16.55億----11.65%16.71億----
在建工程 20.49%2.8億----22.54%2.73億-----6.83%2.32億----8.07%2.23億-----32.82%2.49億----
無形資產 -1.12%1.6億-4.38%1.57億-4.19%1.59億-5.08%1.6億-4.91%1.62億-4.83%1.64億-4.95%1.66億-0.42%1.68億-0.10%1.7億1.78%1.73億
商譽 1.37%5,501.23萬3.57%5,501.23萬3.57%5,501.23萬-0.33%5,427.08萬-0.33%5,427.08萬161.19%5,311.83萬161.19%5,311.83萬167.75%5,445.15萬167.75%5,445.15萬0.00%2,033.68萬
長期待攤費用 20.06%2.01億29.95%2.15億44.33%2.24億26.02%1.63億32.37%1.67億19.47%1.66億5.75%1.55億10.52%1.29億19.51%1.26億33.71%1.39億
遞延所得稅資產 -60.46%1,358.4萬-55.71%1,460.19萬-53.53%1,460.19萬21.38%3,509.65萬18.81%3,435.39萬14.69%3,297.2萬9.30%3,142.41萬12.80%2,891.52萬12.80%2,891.52萬7.29%2,874.92萬
使用權資產 42.06%3.03億34.78%2.81億-1.79%2.04億0.67%2.09億2.98%2.13億8.85%2.08億6.47%2.08億-4.75%2.08億-8.68%2.07億-25.78%1.91億
其他非流動資產 91.62%1,003.89萬32.14%1,232.26萬-18.06%850.63萬-21.47%523.89萬-27.09%523.89萬28.35%932.55萬18.28%1,038.09萬-37.18%667.08萬-42.52%718.58萬-68.33%726.58萬
非流動資產合計 2.84%32.3億0.88%31.97億-1.10%31.41億1.72%31.24億1.24%31.41億-1.90%31.69億-0.74%31.76億0.21%30.71億3.56%31.03億5.36%32.3億
資產總計 3.06%55.64億7.90%56.54億8.52%56.54億8.55%56.77億6.58%53.99億5.18%52.4億1.17%52.11億3.82%52.3億0.22%50.65億-1.43%49.82億
負債
流動負債
短期借款 ------------0.00%450萬0.00%450萬0.00%450萬33.33%600萬-10.00%450萬-28.57%450萬-28.57%450萬
應付票據及應付帳款 7.60%1.8億15.70%1.82億-9.39%2.13億12.30%1.76億17.10%1.67億15.94%1.57億37.80%2.35億85.68%1.57億65.62%1.43億65.10%1.36億
-應付帳款 7.60%1.8億15.70%1.82億-9.39%2.13億12.30%1.76億17.10%1.67億15.94%1.57億37.80%2.35億85.68%1.57億65.62%1.43億65.10%1.36億
合同負債 16.33%2,873.05萬35.65%3,008.37萬22.48%2,564.48萬76.12%3,589.59萬24.10%2,469.82萬36.60%2,217.75萬10.27%2,093.73萬22.07%2,038.13萬39.78%1,990.11萬8.47%1,623.54萬
預收款項 -13.05%95.81萬-26.67%95.75萬-8.84%100.08萬14.63%113.42萬40.33%110.19萬16.15%130.57萬-5.23%109.79萬-29.70%98.94萬-41.53%78.52萬-25.76%112.42萬
應付職工薪酬 35.64%8,406.66萬33.38%6,954.67萬44.81%9,559.85萬15.66%4,787.12萬94.92%6,197.82萬53.50%5,214.08萬32.49%6,601.52萬26.53%4,138.88萬-10.20%3,179.74萬-2.03%3,396.85萬
應交稅費 57.87%6,005.86萬19.19%3,134.63萬205.01%4,956.59萬331.87%7,969.86萬349.61%3,804.27萬48.86%2,629.86萬-19.23%1,625.05萬63.08%1,845.44萬-54.63%846.13萬-71.94%1,766.72萬
其他應付款(含利息和股利) -4.87%1.5億-34.54%9,564.87萬-24.18%8,186.99萬34.37%1.75億33.83%1.57億88.30%1.46億15.31%1.08億4.20%1.3億5.69%1.17億-30.25%7,759.21萬
-應付股利 33.42%6,287.13萬-76.62%884.55萬-67.62%1,040.98萬29.65%4,286.61萬-5.52%4,712.24萬35.72%3,783.75萬16.90%3,215.18萬18.87%3,306.36萬90.99%4,987.71萬27.24%2,787.99萬
-其他應付款 -21.26%8,669.32萬-----5.75%7,146.01萬----62.87%1.1億----14.65%7,582.13萬-----20.50%6,760.35萬----
一年內到期的非流動負債 25.00%3,586.63萬601.40%1.78億508.75%1.69億8.58%2,790.01萬37.60%2,869.28萬13.34%2,539.26萬37.42%2,780.35萬-21.78%2,569.49萬-42.46%2,085.28萬-27.43%2,240.33萬
其他流動負債 0.09%138.59萬35.08%166.12萬5.37%123.68萬100.30%186.1萬47.87%138.47萬31.47%122.97萬35.33%117.38萬-3.06%92.91萬4.38%93.64萬4.79%93.54萬
流動負債合計 11.49%5.41億35.02%5.9億32.10%6.37億37.68%5.51億39.51%4.85億40.73%4.37億26.96%4.82億28.69%4億11.95%3.48億-10.26%3.1億
非流動負債
長期借款 -98.66%193.22萬-98.65%193.22萬-98.66%193.22萬-0.48%1.44億-0.48%1.44億5,356.96%1.43億5,383.34%1.44億5,409.72%1.45億5,409.72%1.45億0.00%262.46萬
長期應付款 -1.06%3,994.24萬-----1.06%4,015.68萬-----1.05%4,037.13萬----1,792.34%4,058.58萬----1,629.40%4,080.03萬----
遞延所得稅負債 14.64%2,225.68萬100.37%3,944.85萬104.15%4,016.13萬-54.64%1,974.26萬-55.40%1,941.5萬-39.51%1,968.73萬-41.45%1,967.22萬163.76%4,352.85萬156.13%4,352.85萬81.18%3,254.59萬
長期遞延收益 -3.60%4,058.74萬-1.39%4,251.64萬20.97%4,434.95萬12.48%4,196.07萬9.29%4,210.52萬8.02%4,311.36萬-10.65%3,666.05萬-11.31%3,730.64萬-11.46%3,852.6萬-1.76%3,991.28萬
租賃負債 23.78%2.51億15.18%2.28億1.73%1.99億4.49%2.01億3.41%2.03億15.18%1.98億10.35%1.95億2.38%1.93億3.04%1.96億-22.77%1.72億
非流動負債合計 -20.70%3.56億-20.83%3.52億-25.42%3.25億-2.61%4.47億-3.23%4.49億78.53%4.44億70.11%4.36億82.48%4.59億81.23%4.64億-12.99%2.49億
負債合計 -3.98%8.96億6.85%9.41億4.79%9.63億16.15%9.98億15.09%9.34億57.56%8.81億44.34%9.19億52.76%8.59億43.24%8.11億-11.49%5.59億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億0.00%7.29億
資本公積 -2.63%3.44億-6.40%3.44億-6.40%3.44億-3.87%3.53億-3.87%3.53億0.00%3.67億0.00%3.67億0.06%3.67億0.06%3.67億0.06%3.67億
盈餘公積 0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億0.00%3.76億
未分配利潤 7.18%30.07億14.35%30.53億16.23%30.28億12.77%30.14億9.54%28.06億-2.03%26.7億-7.27%26.05億-4.24%26.72億-8.54%25.61億-0.30%27.26億
其他綜合收益 -39.38%497.18萬-17.45%763.94萬26.65%967.52萬24.80%918.38萬11.45%820.1萬-8.98%925.4萬-42.97%763.94萬-43.59%735.86萬-49.32%735.86萬-36.00%1,016.66萬
專項儲備 --------------1.79萬--2.73萬--13.26萬--9.32萬------------
歸屬母公司所有者權益合計 4.42%44.61億8.62%45.1億9.82%44.86億7.92%44.81億5.72%42.72億-1.33%41.52億-4.89%40.85億-2.89%41.52億-5.74%40.41億-0.33%42.08億
少數股東權益 6.98%2.07億-1.93%2.03億-0.75%2.05億-9.43%1.99億-9.48%1.93億-3.59%2.07億-5.37%2.07億9.82%2.19億6.27%2.13億6.92%2.15億
所有者權益(或股東權益)合計 4.54%46.68億8.12%47.13億9.31%46.92億7.05%46.8億4.96%44.65億-1.44%43.59億-4.91%42.92億-2.33%43.71億-5.21%42.54億0.00%44.23億
負債和所有者權益(或股東權益)總計 3.06%55.64億7.90%56.54億8.52%56.54億8.55%56.77億6.58%53.99億5.18%52.4億1.17%52.11億3.82%52.3億0.22%50.65億-1.43%49.82億
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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熱議
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