滬深市場個股詳情

900952 ST錦港B

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  • 0.096
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休市中 07/05 14:53 (北京)
1.92億總市值19.20市盈率TTM

ST錦港B關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
29.55%15億
2.95%16億
18.28%13.98億
45.24%18.48億
-8.41%11.58億
37.41%15.54億
-7.28%11.82億
-13.57%12.72億
54.82%12.64億
-15.25%11.31億
應收票據及應收賬款
34.20%9.49億
27.19%7.87億
18.75%7.97億
21.91%7.39億
116.13%7.07億
25.00%6.19億
0.80%6.71億
16.83%6.07億
9.11%3.27億
-19.45%4.95億
-應收票據
-14.27%619.56萬
99.49%2,034.33萬
--605.03萬
--857.81萬
--722.66萬
--1,019.76萬
----
----
----
----
-應收賬款
34.70%9.42億
25.98%7.67億
17.85%7.91億
20.50%7.31億
113.92%7億
22.94%6.09億
0.80%6.71億
16.83%6.07億
9.11%3.27億
-19.45%4.95億
其他應收款(含利息和股利)
-85.46%2,642.16萬
-93.76%3,402.47萬
-90.16%7,066.15萬
-83.08%1.69億
-81.78%1.82億
-58.91%5.45億
-47.95%7.18億
-26.48%9.97億
-52.84%9.97億
-35.69%13.27億
-應收股利
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----
----
----
----
----
----
----
-8.20%2,124.99萬
----
-其他應收款
----
----
----
-83.08%1.69億
----
-58.91%5.45億
----
-26.48%9.97億
----
-35.69%13.27億
預付款項
-2.47%5.25億
20.21%5.03億
10.76%8.86億
0.94%5.31億
-46.95%5.38億
-17.77%4.18億
10.23%8億
14.07%5.26億
67.67%10.14億
106.92%5.09億
存貨
27.09%1,441.44萬
-8.06%1,074.71萬
-54.90%1,912.6萬
-63.53%1,638.06萬
-5.51%1,134.2萬
-14.30%1,168.88萬
208.87%4,240.53萬
-90.44%4,491.89萬
-97.06%1,200.38萬
46.22%1,363.93萬
應收款項融資
-69.71%749.49萬
-30.93%876.59萬
175.14%2,878.69萬
-63.42%966.28萬
-4.63%2,474.07萬
320.04%1,269.08萬
-25.04%1,046.26萬
-14.02%2,641.37萬
-24.86%2,594.21萬
-82.62%302.14萬
其他流動資產
-56.24%1,336.78萬
-36.21%1,630.01萬
-28.52%1,542.92萬
-21.59%1,026.39萬
-94.28%3,055.01萬
-95.27%2,555.44萬
677.00%2,158.51萬
118.26%1,308.99萬
1,228.43%5.34億
1,222.22%5.4億
流動資產合計
14.48%30.35億
-7.11%29.6億
-6.68%32.16億
-4.67%33.24億
-36.50%26.51億
-20.69%31.87億
-15.47%34.46億
-19.20%34.86億
-3.32%41.75億
-7.11%40.18億
非流動資產
其他權益工具投資
-2.38%1.07億
0.19%1.09億
-6.09%1.09億
-5.86%1.1億
0.53%1.1億
4.37%1.08億
16.96%1.16億
16.32%1.17億
3.54%1.09億
-5.64%1.04億
其他非流動金融資產
11.41%8,744.8萬
2.13%8,936.64萬
26.22%8,230.4萬
13.15%7,539.84萬
19.05%7,849.2萬
19.05%8,750萬
-5.14%6,520.56萬
-12.34%6,663.68萬
-12.04%6,593.4萬
-7.95%7,350萬
長期股權投資
0.25%42.04億
0.73%42.11億
0.62%41.84億
1.03%41.9億
15.14%41.94億
14.46%41.81億
24.32%41.58億
31.95%41.48億
17.73%36.42億
17.76%36.53億
固定資產
----
----
----
-2.62%83.5億
----
-2.73%85.23億
----
2.71%85.74億
----
2.72%87.63億
在建工程
----
----
----
0.50%9.72億
----
1.30%9.3億
----
-5.91%9.67億
----
-5.94%9.18億
無形資產
7.92%4.07億
8.15%4.09億
-2.58%3.71億
-2.59%3.74億
-2.16%3.77億
-2.69%3.78億
11.10%3.81億
10.72%3.84億
9.93%3.85億
7.78%3.89億
長期待攤費用
-57.32%130.6萬
-52.47%159.29萬
-38.07%232.29萬
-23.38%266.43萬
-22.59%306.01萬
-11.66%335.15萬
43.07%375.06萬
65.03%347.72萬
108.21%395.33萬
86.85%379.37萬
遞延所得稅資產
-11.93%4,894.58萬
-27.95%4,829.02萬
-17.56%5,130.61萬
-12.38%5,434.55萬
-12.25%5,557.54萬
-15.48%6,702.28萬
-10.27%6,223.67萬
-9.94%6,202.74萬
-8.57%6,333.48萬
15.57%7,930.27萬
使用權資產
-5.87%817.89萬
-32.99%830.64萬
-31.47%843.4萬
-75.64%856.16萬
-66.59%868.91萬
-95.17%1,239.56萬
-93.84%1,230.7萬
-91.16%3,514.26萬
-95.43%2,600.95萬
-56.86%2.57億
其他非流動資產
3.28%2.02億
3.26%2.03億
40.30%2.69億
21.31%2.38億
-12.94%1.96億
-4.07%1.97億
443.92%1.92億
385.99%1.97億
485.17%2.25億
58.43%2.05億
非流動資產合計
-2.06%141.46億
-1.65%142.49億
-1.13%143.24億
-1.22%143.76億
2.36%144.44億
0.30%144.88億
5.96%144.88億
7.40%145.54億
2.58%141.1億
3.51%144.45億
資產總計
0.50%171.81億
-2.64%172.09億
-2.20%175.4億
-1.89%177億
-6.51%170.95億
-4.27%176.75億
1.04%179.34億
0.97%180.4億
1.17%182.85億
1.00%184.63億
負債
流動負債
短期借款
53.79%27.7億
44.68%27.1億
0.40%25.21億
6.36%26.87億
-29.71%18.01億
-18.24%18.73億
17.66%25.1億
13.77%25.26億
17.70%25.62億
-14.97%22.91億
應付票據及應付帳款
-12.93%17.07億
20.45%19.51億
24.55%19.32億
17.75%20.11億
7.05%19.61億
-12.86%16.2億
23.35%15.51億
36.74%17.08億
49.16%18.32億
70.64%18.59億
-應付票據
-29.67%9.39億
21.22%12.65億
34.84%12.72億
28.88%13.7億
12.91%13.35億
-8.13%10.43億
19.75%9.43億
22.74%10.63億
52.31%11.82億
70.48%11.36億
-應付帳款
22.76%7.69億
19.07%6.87億
8.57%6.6億
-0.60%6.41億
-3.61%6.26億
-20.28%5.77億
29.38%6.08億
68.43%6.45億
43.76%6.5億
70.87%7.24億
合同負債
9.16%7,178.98萬
-11.67%7,863.32萬
199.84%3.51億
-44.76%5,960.45萬
-35.96%6,576.64萬
36.17%8,901.86萬
2.18%1.17億
-0.87%1.08億
-38.46%1.03億
-39.63%6,537.41萬
預收款項
-83.67%158.03萬
-72.38%267.1萬
167.60%2,238.91萬
128.61%2,010.92萬
15.70%967.99萬
-96.14%967.2萬
54.64%836.66萬
-72.91%879.61萬
793.20%836.66萬
174.59%2.5億
應付職工薪酬
11.10%3,235.04萬
24.05%8,268.68萬
-4.97%4,683.27萬
14.05%4,626.33萬
23.81%2,911.95萬
5.36%6,665.53萬
-21.01%4,928.06萬
-35.97%4,056.41萬
-56.95%2,351.91萬
-33.53%6,326.6萬
應交稅費
103.39%1,126.39萬
-32.39%1,576.65萬
7.37%1,244.57萬
121.79%2,363.06萬
-56.79%553.8萬
-8.91%2,332.01萬
-46.39%1,159.09萬
-48.15%1,065.44萬
-65.74%1,281.56萬
-8.98%2,560.25萬
其他應付款(含利息和股利)
3.69%1.06億
-3.70%1.01億
14.60%1.08億
9.87%1.04億
15.47%1.02億
4.10%1.05億
98.42%9,432.17萬
55.82%9,467.71萬
53.00%8,854.97萬
82.08%1.01億
-應付股利
0.00%390.55萬
0.00%390.55萬
-1.73%390.55萬
-53.29%390.55萬
0.00%390.55萬
0.00%390.55萬
1.76%397.41萬
-1.22%836.16萬
0.00%390.55萬
0.00%390.55萬
-其他應付款
----
----
----
15.99%1億
----
4.26%1.01億
----
65.06%8,631.55萬
----
88.30%9,706.5萬
一年內到期的非流動負債
-42.16%15.33億
-50.33%16.71億
-52.68%15.59億
-47.35%17.73億
77.65%26.51億
153.43%33.65億
127.93%32.94億
186.27%33.68億
8.77%14.92億
-9.14%13.28億
其他流動負債
48.65%11.84億
96.47%9.89億
193.38%11.2億
219.31%10.58億
160.68%7.97億
88.85%5.03億
32.28%3.82億
33.13%3.31億
24.90%3.06億
50.78%2.67億
流動負債合計
-0.06%74.18億
-0.69%76.03億
-4.31%76.73億
-5.04%77.83億
15.46%74.22億
22.49%76.56億
49.12%80.18億
58.20%81.96億
20.39%64.28億
7.76%62.5億
非流動負債
長期借款
9.59%15.85億
-19.58%13.48億
-5.31%15.21億
-2.93%15.31億
-48.44%14.47億
-46.00%16.77億
-49.09%16.06億
-53.12%15.77億
-16.39%28.06億
4.41%31.05億
應付債券
----
----
----
----
----
----
----
----
0.27%10.17億
0.27%10.16億
長期應付款
----
----
----
4.49%8.5億
----
24.46%8.46億
----
2.33%8.13億
----
-32.94%6.8億
遞延所得稅負債
33.73%887.8萬
5.25%935.76萬
128.86%759.2萬
59.60%586.56萬
89.71%663.9萬
64.92%889.1萬
-21.04%331.74萬
-38.96%367.52萬
-39.19%349.95萬
-22.75%539.1萬
長期遞延收益
-2.53%7.04億
-2.51%7.08億
-2.06%7.14億
-2.05%7.18億
-1.93%7.22億
-1.91%7.26億
-2.06%7.29億
-2.05%7.33億
-2.15%7.37億
-2.14%7.41億
租賃負債
-45.44%158.9萬
-42.02%187.34萬
-33.25%223.94萬
-30.75%256.77萬
297.64%291.21萬
190.91%323.08萬
-96.86%335.49萬
-96.69%370.77萬
-99.44%73.24萬
-99.13%111.06萬
非流動負債合計
0.34%28.96億
-15.27%27.64億
-4.47%30.57億
-0.76%31.07億
-43.86%28.86億
-41.21%32.62億
-43.72%32億
-48.16%31.31億
-15.68%51.41億
-5.85%55.48億
負債合計
0.05%103.13億
-5.05%103.66億
-4.35%107.3億
-3.85%108.91億
-10.90%103.08億
-7.47%109.17億
1.41%112.18億
0.94%113.27億
1.16%115.69億
0.90%117.98億
所有者權益(或股東權益)
實收資本(或股本)
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
資本公積
-0.00%26.59億
0.00%26.59億
0.00%26.59億
0.00%26.59億
0.01%26.6億
0.00%26.59億
0.01%26.59億
0.02%26.59億
0.05%26.59億
0.08%26.59億
盈餘公積
2.58%5.71億
2.58%5.71億
4.90%5.56億
4.90%5.56億
4.90%5.56億
4.90%5.56億
3.63%5.31億
3.63%5.31億
3.63%5.31億
3.63%5.31億
未分配利潤
4.41%15.18億
4.74%14.96億
4.96%14.73億
4.99%14.73億
2.95%14.54億
4.51%14.28億
0.40%14.04億
3.32%14.03億
4.57%14.12億
5.20%13.66億
其他綜合收益
-5.11%-3,600.98萬
1.04%-3,483.46萬
-16.89%-3,489.39萬
-17.03%-3,371.26萬
1.19%-3,426.08萬
8.79%-3,520.21萬
29.59%-2,985.13萬
29.90%-2,880.62萬
7.44%-3,467.5萬
-13.74%-3,859.62萬
專項儲備
12.20%5,629.81萬
13.55%5,199.84萬
13.09%5,561.46萬
13.25%5,323.74萬
9.41%5,017.78萬
10.48%4,579.45萬
-8.51%4,917.75萬
-6.55%4,700.75萬
0.38%4,586.23萬
-0.91%4,144.9萬
歸屬母公司所有者權益合計
1.24%67.71億
1.33%67.46億
1.47%67.12億
1.47%67.11億
1.10%66.88億
1.46%66.57億
0.49%66.15億
1.12%66.14億
1.29%66.15億
1.28%65.61億
少數股東權益
-2.13%9,673.3萬
-3.88%9,687.62萬
-2.83%9,772.9萬
-1.73%9,778.34萬
-1.66%9,883.56萬
-1.90%1.01億
-3.78%1.01億
-5.14%9,950.26萬
-6.29%1.01億
-5.45%1.03億
所有者權益(或股東權益)合計
1.19%68.67億
1.25%68.42億
1.40%68.1億
1.42%68.09億
1.05%67.87億
1.40%67.58億
0.42%67.16億
1.02%67.13億
1.17%67.16億
1.17%66.64億
負債和所有者權益(或股東權益)總計
0.50%171.81億
-2.64%172.09億
-2.20%175.4億
-1.89%177億
-6.51%170.95億
-4.27%176.75億
1.04%179.34億
0.97%180.4億
1.17%182.85億
1.00%184.63億
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
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--
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 29.55%15億2.95%16億18.28%13.98億45.24%18.48億-8.41%11.58億37.41%15.54億-7.28%11.82億-13.57%12.72億54.82%12.64億-15.25%11.31億
應收票據及應收賬款 34.20%9.49億27.19%7.87億18.75%7.97億21.91%7.39億116.13%7.07億25.00%6.19億0.80%6.71億16.83%6.07億9.11%3.27億-19.45%4.95億
-應收票據 -14.27%619.56萬99.49%2,034.33萬--605.03萬--857.81萬--722.66萬--1,019.76萬----------------
-應收賬款 34.70%9.42億25.98%7.67億17.85%7.91億20.50%7.31億113.92%7億22.94%6.09億0.80%6.71億16.83%6.07億9.11%3.27億-19.45%4.95億
其他應收款(含利息和股利) -85.46%2,642.16萬-93.76%3,402.47萬-90.16%7,066.15萬-83.08%1.69億-81.78%1.82億-58.91%5.45億-47.95%7.18億-26.48%9.97億-52.84%9.97億-35.69%13.27億
-應收股利 ---------------------------------8.20%2,124.99萬----
-其他應收款 -------------83.08%1.69億-----58.91%5.45億-----26.48%9.97億-----35.69%13.27億
預付款項 -2.47%5.25億20.21%5.03億10.76%8.86億0.94%5.31億-46.95%5.38億-17.77%4.18億10.23%8億14.07%5.26億67.67%10.14億106.92%5.09億
存貨 27.09%1,441.44萬-8.06%1,074.71萬-54.90%1,912.6萬-63.53%1,638.06萬-5.51%1,134.2萬-14.30%1,168.88萬208.87%4,240.53萬-90.44%4,491.89萬-97.06%1,200.38萬46.22%1,363.93萬
應收款項融資 -69.71%749.49萬-30.93%876.59萬175.14%2,878.69萬-63.42%966.28萬-4.63%2,474.07萬320.04%1,269.08萬-25.04%1,046.26萬-14.02%2,641.37萬-24.86%2,594.21萬-82.62%302.14萬
其他流動資產 -56.24%1,336.78萬-36.21%1,630.01萬-28.52%1,542.92萬-21.59%1,026.39萬-94.28%3,055.01萬-95.27%2,555.44萬677.00%2,158.51萬118.26%1,308.99萬1,228.43%5.34億1,222.22%5.4億
流動資產合計 14.48%30.35億-7.11%29.6億-6.68%32.16億-4.67%33.24億-36.50%26.51億-20.69%31.87億-15.47%34.46億-19.20%34.86億-3.32%41.75億-7.11%40.18億
非流動資產
其他權益工具投資 -2.38%1.07億0.19%1.09億-6.09%1.09億-5.86%1.1億0.53%1.1億4.37%1.08億16.96%1.16億16.32%1.17億3.54%1.09億-5.64%1.04億
其他非流動金融資產 11.41%8,744.8萬2.13%8,936.64萬26.22%8,230.4萬13.15%7,539.84萬19.05%7,849.2萬19.05%8,750萬-5.14%6,520.56萬-12.34%6,663.68萬-12.04%6,593.4萬-7.95%7,350萬
長期股權投資 0.25%42.04億0.73%42.11億0.62%41.84億1.03%41.9億15.14%41.94億14.46%41.81億24.32%41.58億31.95%41.48億17.73%36.42億17.76%36.53億
固定資產 -------------2.62%83.5億-----2.73%85.23億----2.71%85.74億----2.72%87.63億
在建工程 ------------0.50%9.72億----1.30%9.3億-----5.91%9.67億-----5.94%9.18億
無形資產 7.92%4.07億8.15%4.09億-2.58%3.71億-2.59%3.74億-2.16%3.77億-2.69%3.78億11.10%3.81億10.72%3.84億9.93%3.85億7.78%3.89億
長期待攤費用 -57.32%130.6萬-52.47%159.29萬-38.07%232.29萬-23.38%266.43萬-22.59%306.01萬-11.66%335.15萬43.07%375.06萬65.03%347.72萬108.21%395.33萬86.85%379.37萬
遞延所得稅資產 -11.93%4,894.58萬-27.95%4,829.02萬-17.56%5,130.61萬-12.38%5,434.55萬-12.25%5,557.54萬-15.48%6,702.28萬-10.27%6,223.67萬-9.94%6,202.74萬-8.57%6,333.48萬15.57%7,930.27萬
使用權資產 -5.87%817.89萬-32.99%830.64萬-31.47%843.4萬-75.64%856.16萬-66.59%868.91萬-95.17%1,239.56萬-93.84%1,230.7萬-91.16%3,514.26萬-95.43%2,600.95萬-56.86%2.57億
其他非流動資產 3.28%2.02億3.26%2.03億40.30%2.69億21.31%2.38億-12.94%1.96億-4.07%1.97億443.92%1.92億385.99%1.97億485.17%2.25億58.43%2.05億
非流動資產合計 -2.06%141.46億-1.65%142.49億-1.13%143.24億-1.22%143.76億2.36%144.44億0.30%144.88億5.96%144.88億7.40%145.54億2.58%141.1億3.51%144.45億
資產總計 0.50%171.81億-2.64%172.09億-2.20%175.4億-1.89%177億-6.51%170.95億-4.27%176.75億1.04%179.34億0.97%180.4億1.17%182.85億1.00%184.63億
負債
流動負債
短期借款 53.79%27.7億44.68%27.1億0.40%25.21億6.36%26.87億-29.71%18.01億-18.24%18.73億17.66%25.1億13.77%25.26億17.70%25.62億-14.97%22.91億
應付票據及應付帳款 -12.93%17.07億20.45%19.51億24.55%19.32億17.75%20.11億7.05%19.61億-12.86%16.2億23.35%15.51億36.74%17.08億49.16%18.32億70.64%18.59億
-應付票據 -29.67%9.39億21.22%12.65億34.84%12.72億28.88%13.7億12.91%13.35億-8.13%10.43億19.75%9.43億22.74%10.63億52.31%11.82億70.48%11.36億
-應付帳款 22.76%7.69億19.07%6.87億8.57%6.6億-0.60%6.41億-3.61%6.26億-20.28%5.77億29.38%6.08億68.43%6.45億43.76%6.5億70.87%7.24億
合同負債 9.16%7,178.98萬-11.67%7,863.32萬199.84%3.51億-44.76%5,960.45萬-35.96%6,576.64萬36.17%8,901.86萬2.18%1.17億-0.87%1.08億-38.46%1.03億-39.63%6,537.41萬
預收款項 -83.67%158.03萬-72.38%267.1萬167.60%2,238.91萬128.61%2,010.92萬15.70%967.99萬-96.14%967.2萬54.64%836.66萬-72.91%879.61萬793.20%836.66萬174.59%2.5億
應付職工薪酬 11.10%3,235.04萬24.05%8,268.68萬-4.97%4,683.27萬14.05%4,626.33萬23.81%2,911.95萬5.36%6,665.53萬-21.01%4,928.06萬-35.97%4,056.41萬-56.95%2,351.91萬-33.53%6,326.6萬
應交稅費 103.39%1,126.39萬-32.39%1,576.65萬7.37%1,244.57萬121.79%2,363.06萬-56.79%553.8萬-8.91%2,332.01萬-46.39%1,159.09萬-48.15%1,065.44萬-65.74%1,281.56萬-8.98%2,560.25萬
其他應付款(含利息和股利) 3.69%1.06億-3.70%1.01億14.60%1.08億9.87%1.04億15.47%1.02億4.10%1.05億98.42%9,432.17萬55.82%9,467.71萬53.00%8,854.97萬82.08%1.01億
-應付股利 0.00%390.55萬0.00%390.55萬-1.73%390.55萬-53.29%390.55萬0.00%390.55萬0.00%390.55萬1.76%397.41萬-1.22%836.16萬0.00%390.55萬0.00%390.55萬
-其他應付款 ------------15.99%1億----4.26%1.01億----65.06%8,631.55萬----88.30%9,706.5萬
一年內到期的非流動負債 -42.16%15.33億-50.33%16.71億-52.68%15.59億-47.35%17.73億77.65%26.51億153.43%33.65億127.93%32.94億186.27%33.68億8.77%14.92億-9.14%13.28億
其他流動負債 48.65%11.84億96.47%9.89億193.38%11.2億219.31%10.58億160.68%7.97億88.85%5.03億32.28%3.82億33.13%3.31億24.90%3.06億50.78%2.67億
流動負債合計 -0.06%74.18億-0.69%76.03億-4.31%76.73億-5.04%77.83億15.46%74.22億22.49%76.56億49.12%80.18億58.20%81.96億20.39%64.28億7.76%62.5億
非流動負債
長期借款 9.59%15.85億-19.58%13.48億-5.31%15.21億-2.93%15.31億-48.44%14.47億-46.00%16.77億-49.09%16.06億-53.12%15.77億-16.39%28.06億4.41%31.05億
應付債券 --------------------------------0.27%10.17億0.27%10.16億
長期應付款 ------------4.49%8.5億----24.46%8.46億----2.33%8.13億-----32.94%6.8億
遞延所得稅負債 33.73%887.8萬5.25%935.76萬128.86%759.2萬59.60%586.56萬89.71%663.9萬64.92%889.1萬-21.04%331.74萬-38.96%367.52萬-39.19%349.95萬-22.75%539.1萬
長期遞延收益 -2.53%7.04億-2.51%7.08億-2.06%7.14億-2.05%7.18億-1.93%7.22億-1.91%7.26億-2.06%7.29億-2.05%7.33億-2.15%7.37億-2.14%7.41億
租賃負債 -45.44%158.9萬-42.02%187.34萬-33.25%223.94萬-30.75%256.77萬297.64%291.21萬190.91%323.08萬-96.86%335.49萬-96.69%370.77萬-99.44%73.24萬-99.13%111.06萬
非流動負債合計 0.34%28.96億-15.27%27.64億-4.47%30.57億-0.76%31.07億-43.86%28.86億-41.21%32.62億-43.72%32億-48.16%31.31億-15.68%51.41億-5.85%55.48億
負債合計 0.05%103.13億-5.05%103.66億-4.35%107.3億-3.85%108.91億-10.90%103.08億-7.47%109.17億1.41%112.18億0.94%113.27億1.16%115.69億0.90%117.98億
所有者權益(或股東權益)
實收資本(或股本) 0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億
資本公積 -0.00%26.59億0.00%26.59億0.00%26.59億0.00%26.59億0.01%26.6億0.00%26.59億0.01%26.59億0.02%26.59億0.05%26.59億0.08%26.59億
盈餘公積 2.58%5.71億2.58%5.71億4.90%5.56億4.90%5.56億4.90%5.56億4.90%5.56億3.63%5.31億3.63%5.31億3.63%5.31億3.63%5.31億
未分配利潤 4.41%15.18億4.74%14.96億4.96%14.73億4.99%14.73億2.95%14.54億4.51%14.28億0.40%14.04億3.32%14.03億4.57%14.12億5.20%13.66億
其他綜合收益 -5.11%-3,600.98萬1.04%-3,483.46萬-16.89%-3,489.39萬-17.03%-3,371.26萬1.19%-3,426.08萬8.79%-3,520.21萬29.59%-2,985.13萬29.90%-2,880.62萬7.44%-3,467.5萬-13.74%-3,859.62萬
專項儲備 12.20%5,629.81萬13.55%5,199.84萬13.09%5,561.46萬13.25%5,323.74萬9.41%5,017.78萬10.48%4,579.45萬-8.51%4,917.75萬-6.55%4,700.75萬0.38%4,586.23萬-0.91%4,144.9萬
歸屬母公司所有者權益合計 1.24%67.71億1.33%67.46億1.47%67.12億1.47%67.11億1.10%66.88億1.46%66.57億0.49%66.15億1.12%66.14億1.29%66.15億1.28%65.61億
少數股東權益 -2.13%9,673.3萬-3.88%9,687.62萬-2.83%9,772.9萬-1.73%9,778.34萬-1.66%9,883.56萬-1.90%1.01億-3.78%1.01億-5.14%9,950.26萬-6.29%1.01億-5.45%1.03億
所有者權益(或股東權益)合計 1.19%68.67億1.25%68.42億1.40%68.1億1.42%68.09億1.05%67.87億1.40%67.58億0.42%67.16億1.02%67.13億1.17%67.16億1.17%66.64億
負債和所有者權益(或股東權益)總計 0.50%171.81億-2.64%172.09億-2.20%175.4億-1.89%177億-6.51%170.95億-4.27%176.75億1.04%179.34億0.97%180.4億1.17%182.85億1.00%184.63億
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------帶解釋性說明的無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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