滬深市場個股詳情

000048 京基智農

添加自選
  • 17.05
  • +0.81+4.99%
休市中 11/29 15:00 (北京)
90.46億總市值8.30市盈率TTM

京基智農關鍵統計數據

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
-7.65%9.06億
-49.28%5.94億
-42.73%8.99億
-48.41%11.07億
-53.29%9.81億
-35.33%11.7億
-49.23%15.69億
-39.17%21.45億
-14.28%21.01億
91.88%18.1億
交易性金融資產
-20.32%800萬
--400萬
----
----
--1,004萬
----
----
--2,500萬
----
----
應收票據及應收賬款
10.84%1.27億
27.09%1.04億
32.62%9,139.63萬
-18.47%3,266.93萬
28.57%1.14億
7.57%8,148.96萬
-6.94%6,891.58萬
-29.02%4,006.88萬
50.26%8,886.43萬
58.37%7,575.55萬
-應收票據
-62.50%300萬
-81.82%300萬
-80.00%400萬
-66.67%500萬
-60.00%800萬
-17.50%1,650萬
0.00%2,000萬
-25.00%1,500萬
--2,000萬
--2,000萬
-應收賬款
16.36%1.24億
54.74%1.01億
78.67%8,739.63萬
10.37%2,766.93萬
54.30%1.06億
16.56%6,498.96萬
-9.51%4,891.58萬
-31.22%2,506.88萬
16.44%6,886.43萬
16.56%5,575.55萬
其他應收款(含利息和股利)
-46.58%2,405萬
-41.65%2,251.38萬
-18.11%2,918.54萬
-47.68%4,055.55萬
-33.83%4,501.75萬
-43.33%3,858.67萬
-47.32%3,564.16萬
10.39%7,750.85萬
-6.17%6,802.88萬
-37.97%6,809.09萬
-應收利息
-88.96%119.75萬
-87.96%119.75萬
-86.79%119.75萬
47.59%1,173.64萬
59.05%1,084.19萬
26.57%994.75萬
29.94%906.27萬
35.61%795.2萬
957.71%681.67萬
1,177.16%785.92萬
-其他應收款
----
-25.57%2,131.64萬
----
----
----
-52.45%2,863.93萬
----
8.09%6,955.64萬
----
-44.82%6,023.18萬
預付款項
-79.83%811.67萬
-62.43%1,801.66萬
-72.20%2,365.05萬
-56.68%4,529.48萬
-36.46%4,024.59萬
30.56%4,796.01萬
212.88%8,507.08萬
88.08%1.05億
-22.00%6,333.64萬
-58.97%3,673.46萬
存貨
-51.97%16.95億
-12.62%28.55億
-17.32%29.14億
-52.87%28.73億
-39.83%35.29億
-39.44%32.67億
-23.78%35.25億
41.80%60.95億
89.43%58.65億
91.04%53.95億
其他流動資產
-38.17%1.6億
-45.91%1.24億
-56.31%1.19億
-84.84%1.36億
-80.05%2.58億
-80.12%2.29億
-61.54%2.73億
47.09%8.96億
129.79%12.95億
3,535.49%11.52億
流動資產合計
-41.19%29.28億
-23.05%37.2億
-26.63%40.76億
-54.88%42.34億
-47.50%49.78億
-43.37%48.34億
-35.39%55.56億
8.90%93.84億
43.61%94.81億
107.00%85.37億
非流動資產
其他權益工具投資
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
--150萬
--150萬
-75.02%150萬
-75.02%150萬
投資性房地產
6,848.05%8.21億
6,697.48%8.26億
-10.55%1,115.99萬
-10.61%1,144.66萬
-10.01%1,181.9萬
-9.76%1,214.77萬
-9.53%1,247.63萬
-9.31%1,280.49萬
-9.10%1,313.36萬
-8.90%1,346.22萬
長期股權投資
-9.73%1,327.94萬
-9.73%1,327.94萬
-9.28%1,399.4萬
-9.28%1,399.4萬
-13.67%1,471.08萬
-18.20%1,471.08萬
-14.23%1,542.54萬
-14.23%1,542.54萬
-10.15%1,704.01萬
-5.17%1,798.46萬
固定資產
----
-15.68%50.45億
----
----
----
67.53%59.83億
----
50.90%48.23億
----
137.72%35.71億
在建工程
----
-50.90%1.54億
----
----
----
-76.68%3.13億
----
-52.84%5.59億
----
-25.39%13.42億
生產性生物資產
-12.33%3.21億
-16.72%3.28億
-18.14%3.33億
-17.39%3.44億
-11.26%3.66億
-8.14%3.94億
-11.83%4.06億
-12.48%4.16億
-14.25%4.12億
-9.77%4.29億
無形資產
-7.06%4,383.74萬
-7.04%4,476.75萬
-4.61%4,569.22萬
-2.53%4,666.15萬
-3.44%4,716.98萬
-3.11%4,815.99萬
-4.42%4,790.08萬
-3.58%4,787.35萬
-17.87%4,884.89萬
-17.61%4,970.55萬
長期待攤費用
197.53%7,672.36萬
108.17%5,077.1萬
5.86%2,622.36萬
6.45%2,642.29萬
40.96%2,578.66萬
24.85%2,438.87萬
18.53%2,477.25萬
11.26%2,482.27萬
-27.75%1,829.39萬
-25.70%1,953.37萬
遞延所得稅資產
-11.33%8.2億
-5.99%8.67億
-13.79%8.61億
-42.07%8.59億
2.45%9.25億
6.70%9.22億
18.63%9.99億
80.87%14.83億
15.57%9.03億
32.33%8.64億
使用權資產
5.91%2.99億
23.75%3.05億
20.47%3.04億
19.93%3.1億
7.51%2.83億
-6.07%2.46億
-4.92%2.53億
-4.34%2.59億
77.21%2.63億
77.35%2.62億
其他非流動資產
-12.23%5,366.6萬
-20.58%5,299.41萬
-27.23%4,962.39萬
-89.58%5,319.14萬
-2.82%6,114.45萬
-18.11%6,672.28萬
-59.08%6,818.92萬
209.26%5.1億
-70.17%6,291.71萬
-65.74%8,147.54萬
非流動資產合計
2.54%81.87億
-4.22%76.88億
-3.98%77.8億
-3.16%78.94億
14.57%79.85億
20.64%80.27億
23.52%81.03億
31.15%81.52億
23.59%69.69億
34.61%66.53億
資產總計
-14.26%111.15億
-11.30%114.08億
-13.20%118.57億
-30.84%121.28億
-21.20%129.63億
-15.33%128.61億
-9.90%136.6億
18.23%175.36億
34.39%164.5億
67.54%151.9億
負債
流動負債
短期借款
12.78%4.16億
16.29%4.25億
37.32%4.08億
69.53%3.85億
570.92%3.69億
564.55%3.66億
421.05%2.97億
249.23%2.27億
-38.89%5,500萬
-46.60%5,500萬
應付票據及應付帳款
-12.72%5.85億
-13.06%5.78億
-19.49%5.56億
-64.71%5.31億
65.87%6.7億
65.63%6.65億
44.44%6.91億
123.82%15.05億
9.93%4.04億
-52.72%4.02億
-應付票據
--1,000萬
----
----
----
----
----
----
----
----
----
-應付帳款
-14.21%5.75億
-13.06%5.78億
-19.49%5.56億
-64.71%5.31億
65.87%6.7億
65.63%6.65億
44.44%6.91億
123.82%15.05億
9.93%4.04億
-52.72%4.02億
合同負債
-97.22%4,887.07萬
-88.01%1.98億
-89.83%2.13億
-92.49%5.18億
-80.53%17.57億
-79.20%16.5億
-70.36%20.97億
13.06%68.9億
172.56%90.22億
36,318.99%79.31億
預收款項
6.61%50.6萬
-22.57%52.84萬
----
-46.37%50.81萬
-98.26%47.47萬
-97.49%68.25萬
-96.83%86.49萬
-96.52%94.73萬
-91.00%2,726.02萬
-91.03%2,717.7萬
應付職工薪酬
-11.01%8,872.54萬
-11.78%7,720.33萬
3.72%7,600.06萬
-28.41%8,381.89萬
9.87%9,969.85萬
11.43%8,751.53萬
10.37%7,327.26萬
13.03%1.17億
10.80%9,074.42萬
-0.12%7,854.16萬
應交稅費
-65.36%1.05億
-75.40%8,423.31萬
-43.56%3.88億
-44.29%4.6億
404.03%3.03億
825.13%3.42億
459.71%6.88億
455.51%8.26億
-61.88%6,014.94萬
-58.37%3,701.06萬
其他應付款(含利息和股利)
-6.27%36億
-0.00%38.3億
1.68%38.15億
26.00%38.36億
43.91%38.41億
38.47%38.3億
36.98%37.52億
2.13%30.44億
-4.92%26.69億
3.35%27.66億
-應付利息
-1.90%2,784.96萬
-1.34%2,806.66萬
4.67%2,835.91萬
5.57%2,883.39萬
3.33%2,838.94萬
6.59%2,844.77萬
-0.01%2,709.36萬
0.80%2,731.25萬
1.51%2,747.42萬
-0.90%2,668.83萬
-應付股利
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
0.00%613.69萬
-其他應付款
-6.31%35.66億
0.01%37.96億
1.66%37.8億
26.23%38.01億
44.43%38.07億
38.87%37.96億
37.43%37.19億
2.14%30.11億
-5.00%26.36億
3.41%27.33億
一年內到期的非流動負債
48.69%6.83億
47.84%6.82億
130.34%6.81億
138.07%6.75億
65.05%4.59億
65.77%4.61億
-34.87%2.96億
-4.65%2.84億
18.81%2.78億
37.58%2.78億
其他流動負債
-74.60%5,214.9萬
-66.53%6,564.98萬
-71.66%6,699.09萬
-86.02%9,338.97萬
-76.16%2.05億
-74.25%1.96億
-65.44%2.36億
12.04%6.68億
148.67%8.61億
1,161.36%7.62億
流動負債合計
-27.58%55.8億
-21.81%59.41億
-23.69%62.04億
-51.46%65.82億
-42.79%77.05億
-38.40%75.99億
-30.52%81.3億
23.45%135.61億
74.95%134.69億
181.40%123.36億
非流動負債
長期借款
-29.50%11.98億
-29.21%12.13億
0.80%15.22億
27.52%14.72億
74.32%16.99億
73.21%17.14億
75.02%15.1億
4.29%11.55億
-46.23%9.75億
-46.36%9.9億
遞延所得稅負債
-53.85%2,139.87萬
-33.68%3,367.05萬
-31.51%3,805.87萬
-47.64%4,119.24萬
-48.49%4,636.81萬
-43.66%5,076.59萬
-38.60%5,556.54萬
-13.15%7,867.26萬
-6.59%9,001.18萬
-6.76%9,010.51萬
長期遞延收益
-10.74%1,115.94萬
-41.38%1,098.1萬
-35.95%1,166.58萬
-33.28%1,245.6萬
-37.53%1,250.21萬
-6.23%1,873.11萬
-6.11%1,821.38萬
-9.64%1,866.9萬
54.72%2,001.22萬
111.82%1,997.49萬
租賃負債
9.13%1.05億
94.34%1.09億
80.51%1.01億
91.35%1.08億
71.04%9,592.39萬
-2.13%5,583.58萬
-6.90%5,603.44萬
-13.95%5,657.8萬
-15.72%5,608.4萬
-12.90%5,704.83萬
其他非流動負債
10.98%455萬
10.98%455萬
9.76%450萬
10.98%455萬
0.00%410萬
0.00%410萬
0.00%410萬
0.00%410萬
0.00%410萬
0.00%410萬
非流動負債合計
-27.90%13.4億
-25.62%13.71億
2.04%16.77億
24.85%16.39億
62.28%18.58億
58.81%18.44億
58.53%16.44億
1.90%13.13億
-42.54%11.45億
-42.55%11.61億
負債合計
-27.64%69.2億
-22.56%73.13億
-19.36%78.82億
-44.73%82.21億
-34.56%95.64億
-30.04%94.43億
-23.27%97.74億
21.19%148.74億
50.79%146.14億
110.75%134.97億
所有者權益(或股東權益)
實收資本(或股本)
1.40%5.31億
1.40%5.31億
1.40%5.31億
1.40%5.31億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
資本公積
264.42%1.54億
238.25%1.43億
212.07%1.32億
185.90%1.21億
0.00%4,216.53萬
0.00%4,216.53萬
0.00%4,216.53萬
0.00%4,216.53萬
0.00%4,216.53萬
0.00%4,216.53萬
盈餘公積
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
30.00%2.62億
30.00%2.62億
未分配利潤
35.16%34.32億
27.17%32.63億
1.90%30.82億
67.78%30.28億
157.84%25.39億
202.85%25.66億
92.64%30.24億
5.43%18.05億
-44.02%9.85億
-54.74%8.47億
減:庫存股
--2.29億
--1.38億
--7,835.77萬
--7,835.77萬
----
----
----
----
----
----
其他綜合收益
6.42%-909.22萬
3.71%-952.21萬
-15.27%-928.02萬
-5.84%-926.71萬
-5.65%-971.64萬
-41.09%-988.93萬
-39.98%-805.08萬
-47.43%-875.59萬
-2,365.32%-919.69萬
-1,996.22%-700.9萬
歸屬母公司所有者權益合計
23.35%41.4億
19.73%40.51億
1.94%39.18億
46.89%38.53億
86.20%33.57億
102.91%33.83億
60.73%38.43億
3.56%26.23億
-28.62%18.03億
-36.81%16.67億
少數股東權益
28.53%5,484.69萬
26.79%4,476.08萬
36.29%5,740.81萬
37.22%5,432.04萬
24.95%4,267.13萬
40.13%3,530.44萬
40.20%4,212.19萬
50.15%3,958.73萬
41.45%3,415.03萬
7.85%2,519.33萬
所有者權益(或股東權益)合計
23.41%41.95億
19.80%40.95億
2.31%39.75億
46.75%39.07億
85.06%33.99億
101.98%34.18億
60.47%38.85億
4.04%26.62億
-27.96%18.37億
-36.42%16.92億
負債和所有者權益(或股東權益)總計
-14.26%111.15億
-11.30%114.08億
-13.20%118.57億
-30.84%121.28億
-21.20%129.63億
-15.33%128.61億
-9.90%136.6億
18.23%175.36億
34.39%164.5億
67.54%151.9億
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
--
--
會計師事務所
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--
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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)
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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 -7.65%9.06億-49.28%5.94億-42.73%8.99億-48.41%11.07億-53.29%9.81億-35.33%11.7億-49.23%15.69億-39.17%21.45億-14.28%21.01億91.88%18.1億
交易性金融資產 -20.32%800萬--400萬----------1,004萬----------2,500萬--------
應收票據及應收賬款 10.84%1.27億27.09%1.04億32.62%9,139.63萬-18.47%3,266.93萬28.57%1.14億7.57%8,148.96萬-6.94%6,891.58萬-29.02%4,006.88萬50.26%8,886.43萬58.37%7,575.55萬
-應收票據 -62.50%300萬-81.82%300萬-80.00%400萬-66.67%500萬-60.00%800萬-17.50%1,650萬0.00%2,000萬-25.00%1,500萬--2,000萬--2,000萬
-應收賬款 16.36%1.24億54.74%1.01億78.67%8,739.63萬10.37%2,766.93萬54.30%1.06億16.56%6,498.96萬-9.51%4,891.58萬-31.22%2,506.88萬16.44%6,886.43萬16.56%5,575.55萬
其他應收款(含利息和股利) -46.58%2,405萬-41.65%2,251.38萬-18.11%2,918.54萬-47.68%4,055.55萬-33.83%4,501.75萬-43.33%3,858.67萬-47.32%3,564.16萬10.39%7,750.85萬-6.17%6,802.88萬-37.97%6,809.09萬
-應收利息 -88.96%119.75萬-87.96%119.75萬-86.79%119.75萬47.59%1,173.64萬59.05%1,084.19萬26.57%994.75萬29.94%906.27萬35.61%795.2萬957.71%681.67萬1,177.16%785.92萬
-其他應收款 -----25.57%2,131.64萬-------------52.45%2,863.93萬----8.09%6,955.64萬-----44.82%6,023.18萬
預付款項 -79.83%811.67萬-62.43%1,801.66萬-72.20%2,365.05萬-56.68%4,529.48萬-36.46%4,024.59萬30.56%4,796.01萬212.88%8,507.08萬88.08%1.05億-22.00%6,333.64萬-58.97%3,673.46萬
存貨 -51.97%16.95億-12.62%28.55億-17.32%29.14億-52.87%28.73億-39.83%35.29億-39.44%32.67億-23.78%35.25億41.80%60.95億89.43%58.65億91.04%53.95億
其他流動資產 -38.17%1.6億-45.91%1.24億-56.31%1.19億-84.84%1.36億-80.05%2.58億-80.12%2.29億-61.54%2.73億47.09%8.96億129.79%12.95億3,535.49%11.52億
流動資產合計 -41.19%29.28億-23.05%37.2億-26.63%40.76億-54.88%42.34億-47.50%49.78億-43.37%48.34億-35.39%55.56億8.90%93.84億43.61%94.81億107.00%85.37億
非流動資產
其他權益工具投資 0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬--150萬--150萬-75.02%150萬-75.02%150萬
投資性房地產 6,848.05%8.21億6,697.48%8.26億-10.55%1,115.99萬-10.61%1,144.66萬-10.01%1,181.9萬-9.76%1,214.77萬-9.53%1,247.63萬-9.31%1,280.49萬-9.10%1,313.36萬-8.90%1,346.22萬
長期股權投資 -9.73%1,327.94萬-9.73%1,327.94萬-9.28%1,399.4萬-9.28%1,399.4萬-13.67%1,471.08萬-18.20%1,471.08萬-14.23%1,542.54萬-14.23%1,542.54萬-10.15%1,704.01萬-5.17%1,798.46萬
固定資產 -----15.68%50.45億------------67.53%59.83億----50.90%48.23億----137.72%35.71億
在建工程 -----50.90%1.54億-------------76.68%3.13億-----52.84%5.59億-----25.39%13.42億
生產性生物資產 -12.33%3.21億-16.72%3.28億-18.14%3.33億-17.39%3.44億-11.26%3.66億-8.14%3.94億-11.83%4.06億-12.48%4.16億-14.25%4.12億-9.77%4.29億
無形資產 -7.06%4,383.74萬-7.04%4,476.75萬-4.61%4,569.22萬-2.53%4,666.15萬-3.44%4,716.98萬-3.11%4,815.99萬-4.42%4,790.08萬-3.58%4,787.35萬-17.87%4,884.89萬-17.61%4,970.55萬
長期待攤費用 197.53%7,672.36萬108.17%5,077.1萬5.86%2,622.36萬6.45%2,642.29萬40.96%2,578.66萬24.85%2,438.87萬18.53%2,477.25萬11.26%2,482.27萬-27.75%1,829.39萬-25.70%1,953.37萬
遞延所得稅資產 -11.33%8.2億-5.99%8.67億-13.79%8.61億-42.07%8.59億2.45%9.25億6.70%9.22億18.63%9.99億80.87%14.83億15.57%9.03億32.33%8.64億
使用權資產 5.91%2.99億23.75%3.05億20.47%3.04億19.93%3.1億7.51%2.83億-6.07%2.46億-4.92%2.53億-4.34%2.59億77.21%2.63億77.35%2.62億
其他非流動資產 -12.23%5,366.6萬-20.58%5,299.41萬-27.23%4,962.39萬-89.58%5,319.14萬-2.82%6,114.45萬-18.11%6,672.28萬-59.08%6,818.92萬209.26%5.1億-70.17%6,291.71萬-65.74%8,147.54萬
非流動資產合計 2.54%81.87億-4.22%76.88億-3.98%77.8億-3.16%78.94億14.57%79.85億20.64%80.27億23.52%81.03億31.15%81.52億23.59%69.69億34.61%66.53億
資產總計 -14.26%111.15億-11.30%114.08億-13.20%118.57億-30.84%121.28億-21.20%129.63億-15.33%128.61億-9.90%136.6億18.23%175.36億34.39%164.5億67.54%151.9億
負債
流動負債
短期借款 12.78%4.16億16.29%4.25億37.32%4.08億69.53%3.85億570.92%3.69億564.55%3.66億421.05%2.97億249.23%2.27億-38.89%5,500萬-46.60%5,500萬
應付票據及應付帳款 -12.72%5.85億-13.06%5.78億-19.49%5.56億-64.71%5.31億65.87%6.7億65.63%6.65億44.44%6.91億123.82%15.05億9.93%4.04億-52.72%4.02億
-應付票據 --1,000萬------------------------------------
-應付帳款 -14.21%5.75億-13.06%5.78億-19.49%5.56億-64.71%5.31億65.87%6.7億65.63%6.65億44.44%6.91億123.82%15.05億9.93%4.04億-52.72%4.02億
合同負債 -97.22%4,887.07萬-88.01%1.98億-89.83%2.13億-92.49%5.18億-80.53%17.57億-79.20%16.5億-70.36%20.97億13.06%68.9億172.56%90.22億36,318.99%79.31億
預收款項 6.61%50.6萬-22.57%52.84萬-----46.37%50.81萬-98.26%47.47萬-97.49%68.25萬-96.83%86.49萬-96.52%94.73萬-91.00%2,726.02萬-91.03%2,717.7萬
應付職工薪酬 -11.01%8,872.54萬-11.78%7,720.33萬3.72%7,600.06萬-28.41%8,381.89萬9.87%9,969.85萬11.43%8,751.53萬10.37%7,327.26萬13.03%1.17億10.80%9,074.42萬-0.12%7,854.16萬
應交稅費 -65.36%1.05億-75.40%8,423.31萬-43.56%3.88億-44.29%4.6億404.03%3.03億825.13%3.42億459.71%6.88億455.51%8.26億-61.88%6,014.94萬-58.37%3,701.06萬
其他應付款(含利息和股利) -6.27%36億-0.00%38.3億1.68%38.15億26.00%38.36億43.91%38.41億38.47%38.3億36.98%37.52億2.13%30.44億-4.92%26.69億3.35%27.66億
-應付利息 -1.90%2,784.96萬-1.34%2,806.66萬4.67%2,835.91萬5.57%2,883.39萬3.33%2,838.94萬6.59%2,844.77萬-0.01%2,709.36萬0.80%2,731.25萬1.51%2,747.42萬-0.90%2,668.83萬
-應付股利 0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬0.00%613.69萬
-其他應付款 -6.31%35.66億0.01%37.96億1.66%37.8億26.23%38.01億44.43%38.07億38.87%37.96億37.43%37.19億2.14%30.11億-5.00%26.36億3.41%27.33億
一年內到期的非流動負債 48.69%6.83億47.84%6.82億130.34%6.81億138.07%6.75億65.05%4.59億65.77%4.61億-34.87%2.96億-4.65%2.84億18.81%2.78億37.58%2.78億
其他流動負債 -74.60%5,214.9萬-66.53%6,564.98萬-71.66%6,699.09萬-86.02%9,338.97萬-76.16%2.05億-74.25%1.96億-65.44%2.36億12.04%6.68億148.67%8.61億1,161.36%7.62億
流動負債合計 -27.58%55.8億-21.81%59.41億-23.69%62.04億-51.46%65.82億-42.79%77.05億-38.40%75.99億-30.52%81.3億23.45%135.61億74.95%134.69億181.40%123.36億
非流動負債
長期借款 -29.50%11.98億-29.21%12.13億0.80%15.22億27.52%14.72億74.32%16.99億73.21%17.14億75.02%15.1億4.29%11.55億-46.23%9.75億-46.36%9.9億
遞延所得稅負債 -53.85%2,139.87萬-33.68%3,367.05萬-31.51%3,805.87萬-47.64%4,119.24萬-48.49%4,636.81萬-43.66%5,076.59萬-38.60%5,556.54萬-13.15%7,867.26萬-6.59%9,001.18萬-6.76%9,010.51萬
長期遞延收益 -10.74%1,115.94萬-41.38%1,098.1萬-35.95%1,166.58萬-33.28%1,245.6萬-37.53%1,250.21萬-6.23%1,873.11萬-6.11%1,821.38萬-9.64%1,866.9萬54.72%2,001.22萬111.82%1,997.49萬
租賃負債 9.13%1.05億94.34%1.09億80.51%1.01億91.35%1.08億71.04%9,592.39萬-2.13%5,583.58萬-6.90%5,603.44萬-13.95%5,657.8萬-15.72%5,608.4萬-12.90%5,704.83萬
其他非流動負債 10.98%455萬10.98%455萬9.76%450萬10.98%455萬0.00%410萬0.00%410萬0.00%410萬0.00%410萬0.00%410萬0.00%410萬
非流動負債合計 -27.90%13.4億-25.62%13.71億2.04%16.77億24.85%16.39億62.28%18.58億58.81%18.44億58.53%16.44億1.90%13.13億-42.54%11.45億-42.55%11.61億
負債合計 -27.64%69.2億-22.56%73.13億-19.36%78.82億-44.73%82.21億-34.56%95.64億-30.04%94.43億-23.27%97.74億21.19%148.74億50.79%146.14億110.75%134.97億
所有者權益(或股東權益)
實收資本(或股本) 1.40%5.31億1.40%5.31億1.40%5.31億1.40%5.31億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億
資本公積 264.42%1.54億238.25%1.43億212.07%1.32億185.90%1.21億0.00%4,216.53萬0.00%4,216.53萬0.00%4,216.53萬0.00%4,216.53萬0.00%4,216.53萬0.00%4,216.53萬
盈餘公積 0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億30.00%2.62億30.00%2.62億
未分配利潤 35.16%34.32億27.17%32.63億1.90%30.82億67.78%30.28億157.84%25.39億202.85%25.66億92.64%30.24億5.43%18.05億-44.02%9.85億-54.74%8.47億
減:庫存股 --2.29億--1.38億--7,835.77萬--7,835.77萬------------------------
其他綜合收益 6.42%-909.22萬3.71%-952.21萬-15.27%-928.02萬-5.84%-926.71萬-5.65%-971.64萬-41.09%-988.93萬-39.98%-805.08萬-47.43%-875.59萬-2,365.32%-919.69萬-1,996.22%-700.9萬
歸屬母公司所有者權益合計 23.35%41.4億19.73%40.51億1.94%39.18億46.89%38.53億86.20%33.57億102.91%33.83億60.73%38.43億3.56%26.23億-28.62%18.03億-36.81%16.67億
少數股東權益 28.53%5,484.69萬26.79%4,476.08萬36.29%5,740.81萬37.22%5,432.04萬24.95%4,267.13萬40.13%3,530.44萬40.20%4,212.19萬50.15%3,958.73萬41.45%3,415.03萬7.85%2,519.33萬
所有者權益(或股東權益)合計 23.41%41.95億19.80%40.95億2.31%39.75億46.75%39.07億85.06%33.99億101.98%34.18億60.47%38.85億4.04%26.62億-27.96%18.37億-36.42%16.92億
負債和所有者權益(或股東權益)總計 -14.26%111.15億-11.30%114.08億-13.20%118.57億-30.84%121.28億-21.20%129.63億-15.33%128.61億-9.90%136.6億18.23%175.36億34.39%164.5億67.54%151.9億
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 ------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。

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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