滬深市場個股詳情

000408 藏格礦業

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  • 28.76
  • +0.69+2.46%
休市中 11/29 15:00 (北京)
454.53億總市值19.59市盈率TTM

藏格礦業關鍵統計數據

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
-37.21%7.69億
-46.83%8.15億
-34.81%13.47億
-43.32%15.87億
-34.27%12.25億
-61.14%15.33億
19.04%20.66億
250.12%28億
28.94%18.64億
331.66%39.45億
交易性金融資產
61.13%5,844.15萬
22.09%5,427.36萬
-11.72%4,470.73萬
54.67%6,638.05萬
-31.50%3,626.95萬
-18.55%4,445.23萬
67.90%5,064.34萬
51.26%4,291.62萬
--5,295.15萬
--5,457.79萬
應收票據及應收賬款
135.37%5,414.1萬
-4.38%9,779.41萬
-72.60%939.69萬
-88.79%1,818.78萬
-0.76%2,300.24萬
14,951.32%1.02億
38.29%3,429.21萬
81.31%1.62億
-6.59%2,317.85萬
-98.89%67.95萬
-應收票據
----
--216.95萬
----
----
----
----
----
----
----
----
-應收賬款
135.37%5,414.1萬
-6.50%9,562.46萬
-72.60%939.69萬
-88.79%1,818.78萬
-0.76%2,300.24萬
14,951.32%1.02億
38.29%3,429.21萬
81.31%1.62億
-6.59%2,317.85萬
-98.89%67.95萬
其他應收款(含利息和股利)
-14.85%1,271.2萬
1,564.62%2.2億
1,695.73%2.93億
1,671.28%3.16億
-67.41%1,492.89萬
-73.59%1,324.45萬
-44.41%1,630.91萬
-62.40%1,784.3萬
1.79%4,580.96萬
2.24%5,015.36萬
-其他應收款
----
1,564.62%2.2億
----
----
----
-73.59%1,324.45萬
----
-62.40%1,784.3萬
----
2.24%5,015.36萬
預付款項
-60.92%4,135.52萬
-46.60%3,232.11萬
-34.40%4,249.29萬
-67.92%2,602.22萬
-40.95%1.06億
-29.51%6,052.49萬
23.13%6,477.53萬
97.21%8,112.53萬
28.67%1.79億
-26.96%8,585.87萬
存貨
24.82%4.62億
-12.79%4.17億
2.44%5.11億
-11.80%4.98億
-33.21%3.7億
5.87%4.78億
6.80%4.99億
21.12%5.65億
13.28%5.54億
-13.41%4.51億
應收款項融資
-66.19%3.73億
-55.01%5.15億
-30.35%8.24億
-50.53%6.11億
28.21%11.02億
155.24%11.44億
28.70%11.84億
7.14%12.36億
-28.84%8.6億
-32.01%4.48億
劃分為持有待售的資產
-61.79%240.46萬
-61.79%240.46萬
-55.98%555.52萬
-55.98%555.52萬
--629.29萬
--629.29萬
--1,262萬
--1,262萬
----
----
其他流動資產
-10.07%1,226.82萬
636.26%8,371.1萬
40.63%1,511萬
57.91%1,557.97萬
31.09%1,364.23萬
32.27%1,136.98萬
-38.88%1,074.43萬
-53.20%986.61萬
-72.22%1,040.71萬
-91.61%859.6萬
流動資產合計
-38.39%17.85億
-34.06%22.38億
-21.47%30.93億
-36.19%31.44億
-19.28%28.98億
-32.73%33.93億
20.17%39.38億
86.14%49.27億
5.90%35.9億
108.07%50.45億
非流動資產
其他權益工具投資
-10.69%1.4億
-10.69%1.4億
-10.69%1.4億
-10.69%1.4億
-8.89%1.57億
-8.89%1.57億
-8.89%1.57億
-8.89%1.57億
-8.40%1.72億
-8.40%1.72億
投資性房地產
282.65%532.3萬
294.26%551.45萬
-13.18%432.5萬
-10.65%445.78萬
-2.14%139.11萬
-2.13%139.87萬
246.74%498.17萬
245.45%498.93萬
--142.15萬
--142.91萬
長期股權投資
33.18%55.04億
34.64%49.94億
25.25%44.85億
26.37%41.3億
31.94%41.33億
27.41%37.09億
34.15%35.81億
28.41%32.68億
23.36%31.33億
15.40%29.11億
固定資產
----
-4.25%26.26億
----
----
----
-9.76%27.43億
----
-11.97%28.5億
----
-10.83%30.39億
固定資產清理
----
279.43%1,238.41萬
----
----
----
-89.71%326.39萬
----
--407.51萬
----
--3,170.98萬
在建工程
----
-70.15%9,768.9萬
----
----
----
1,678.55%3.27億
----
559,803.08%2.6億
----
561.14%1,840.14萬
工程物資
----
-44.01%239.13萬
----
----
----
-86.64%427.09萬
----
527.86%615.24萬
----
3,329.33%3,196.86萬
無形資產
-7.52%3.09億
-7.28%3.16億
-7.40%3.22億
-7.52%3.28億
-7.95%3.34億
-7.80%3.41億
-6.68%3.48億
-4.21%3.55億
33.36%3.63億
32.76%3.7億
長期待攤費用
13.38%2,363.16萬
16.39%2,560.55萬
15.87%2,683.07萬
19.05%2,894.27萬
-17.38%2,084.34萬
-20.70%2,199.96萬
76.17%2,315.58萬
80.90%2,431.19萬
105.74%2,522.89萬
112.50%2,774.11萬
遞延所得稅資產
47.98%8,763.22萬
49.33%8,843.26萬
49.49%8,388.27萬
38.71%8,465.58萬
17.61%5,922.09萬
16.94%5,922.09萬
7.18%5,611.15萬
15.07%6,102.91萬
6.26%5,035.55萬
6.93%5,064.21萬
使用權資產
-70.92%1,676.59萬
-62.58%2,210.38萬
70.35%2,468.34萬
88.31%2,981.36萬
296.23%5,765.9萬
278.75%5,906.81萬
37.15%1,449萬
51.68%1,583.21萬
2,444.07%1,455.21萬
2,270.89%1,559.57萬
其他非流動資產
21.33%32.77億
22.31%32.61億
26.17%32.49億
102.36%32.54億
72.48%27.01億
70.02%26.66億
62.46%25.75億
2.19%16.08億
3,860.37%15.66億
4,955.41%15.68億
非流動資產合計
15.42%120.87億
14.86%115.91億
13.50%111.7億
27.10%109.48億
25.24%104.72億
22.51%100.92億
22.46%98.42億
7.97%86.13億
30.05%83.62億
26.87%82.38億
資產總計
3.75%138.72億
2.55%138.29億
3.50%142.63億
4.07%140.92億
11.87%133.7億
1.53%134.85億
21.79%137.8億
27.44%135.4億
21.71%119.51億
48.95%132.82億
負債
流動負債
應付票據及應付帳款
75.47%3.91億
45.73%3.58億
20.39%2.63億
30.05%3.55億
10.62%2.23億
34.95%2.46億
15.70%2.19億
18.91%2.73億
-27.76%2.01億
-25.52%1.82億
-應付票據
----
--0
--61.57萬
--1,062.98萬
--1,673.09萬
--1,590.58萬
----
----
----
----
-應付帳款
89.73%3.91億
55.81%3.58億
20.11%2.63億
26.15%3.45億
2.31%2.06億
26.22%2.3億
15.70%2.19億
18.91%2.73億
-27.76%2.01億
-25.52%1.82億
合同負債
-62.79%1.28億
-12.27%1.7億
-47.57%1.11億
-75.69%1.33億
33.55%3.44億
-50.86%1.94億
-30.97%2.11億
46.17%5.48億
-32.04%2.57億
220.15%3.95億
應付職工薪酬
12.08%1,705.85萬
13.39%1,679.35萬
49.83%5,083.38萬
52.45%5,610.04萬
10.46%1,521.97萬
14.27%1,481.05萬
83.60%3,392.83萬
50.85%3,679.93萬
24.94%1,377.83萬
17.25%1,296.05萬
應交稅費
-72.44%7,513.17萬
-51.67%1.07億
-43.28%9,914.65萬
-26.52%3.36億
-40.77%2.73億
-49.44%2.21億
-25.39%1.75億
56.32%4.58億
210.47%4.6億
429.86%4.37億
其他應付款(含利息和股利)
-39.40%2,244.32萬
-28.76%2,371.67萬
-97.95%3,138.1萬
116.55%3,386.93萬
-77.04%3,703.78萬
-81.21%3,329.04萬
1,024.31%15.29億
-89.66%1,564.07萬
14.77%1.61億
132.70%1.77億
-應付股利
-1.26%320萬
7,750.62%320萬
-99.79%320萬
7,750.62%320萬
7,850.62%324.08萬
0.00%4.08萬
3,698,854.76%15.08億
0.00%4.08萬
0.00%4.08萬
0.00%4.08萬
-其他應付款
----
-38.30%2,051.67萬
----
----
----
-81.23%3,324.96萬
----
-89.68%1,559.99萬
----
132.78%1.77億
一年內到期的非流動負債
-71.63%827.88萬
-70.07%819.22萬
83.85%651.87萬
82.27%829.12萬
775.67%2,918.05萬
721.43%2,737.32萬
37.74%354.57萬
22.45%454.88萬
--333.24萬
--333.24萬
其他流動負債
-69.71%984萬
-60.95%814.52萬
-74.07%535.21萬
-72.50%1,258.06萬
30.50%3,249.02萬
-51.81%2,085.85萬
-35.23%2,063.7萬
21.68%4,573.95萬
-33.82%2,489.6萬
256.48%4,328.54萬
流動負債合計
-31.65%6.51億
-8.60%6.92億
-74.11%5.67億
-32.28%9.36億
-15.08%9.53億
-39.47%7.57億
138.42%21.92億
23.89%13.82億
12.80%11.22億
127.08%12.51億
非流動負債
預計負債
----
----
2,996.03%7,589.7萬
3,254.96%7,589.7萬
----
----
-88.84%245.14萬
-91.98%226.22萬
-78.83%69.4萬
-78.83%69.4萬
遞延所得稅負債
2.67%801.42萬
8.50%846.96萬
13.53%1,068.15萬
-13.35%1,116.97萬
-29.11%780.58萬
-29.11%780.58萬
-25.41%940.85萬
2.19%1,289.06萬
-30.39%1,101.13萬
-22.52%1,101.13萬
長期遞延收益
-6.99%775.3萬
-6.87%789.86萬
-6.75%804.42萬
-6.64%818.97萬
-6.53%833.53萬
-6.42%848.08萬
-6.32%862.64萬
-6.22%877.2萬
-10.78%891.75萬
-10.86%906.31萬
租賃負債
-60.34%524.63萬
-33.48%709.59萬
-3.67%918.74萬
-3.17%1,044.15萬
27.95%1,322.91萬
-4.78%1,066.67萬
42.43%953.7萬
97.17%1,078.28萬
--1,033.95萬
--1,120.25萬
非流動負債合計
-28.45%2,101.35萬
-12.95%2,346.42萬
245.76%1.04億
204.54%1.06億
-5.14%2,937.02萬
-15.69%2,695.33萬
-40.54%3,002.34萬
-37.63%3,470.77萬
6.43%3,096.23萬
15.59%3,197.09萬
負債合計
-31.55%6.72億
-8.74%7.15億
-69.79%6.71億
-26.47%10.41億
-14.81%9.82億
-38.88%7.84億
129.10%22.22億
20.97%14.16億
12.62%11.53億
121.75%12.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
-19.81%15.8億
-20.73%15.8億
-20.73%15.8億
資本公積
12.65%22.02億
12.63%21.99億
13.99%21.83億
14.76%21.69億
-0.83%19.55億
0.20%19.52億
1.87%19.15億
33.16%18.9億
48.49%19.71億
55.22%19.49億
盈餘公積
-23.80%7.9億
-23.80%7.9億
3.29%7.9億
3.29%7.9億
159.27%10.37億
159.27%10.37億
91.25%7.65億
91.25%7.65億
0.00%4億
0.00%4億
未分配利潤
11.18%89.64億
5.07%88.02億
23.16%92.9億
7.76%87.61億
15.08%80.63億
1.70%83.77億
13.36%75.43億
39.22%81.3億
33.76%70.06億
69.54%82.37億
減:庫存股
23.85%3.72億
0.00%3億
0.00%3億
0.00%3億
32.69%3億
32.69%3億
32.69%3億
32.69%3億
0.00%2.26億
0.00%2.26億
其他綜合收益
-42.37%-4,762.16萬
-45.02%-4,760.62萬
-37.74%-4,761.08萬
-37.75%-4,761.23萬
-56.00%-3,344.92萬
-53.11%-3,282.78萬
-61.21%-3,456.52萬
-61.21%-3,456.52萬
-243.61%-2,144.13萬
-243.61%-2,144.13萬
專項儲備
6.43%9,694.66萬
13.76%1.02億
17.86%1.05億
13.26%1.05億
3.92%9,108.79萬
10.25%8,996.71萬
15.70%8,903.06萬
30.52%9,282.77萬
27.62%8,765萬
27.15%8,160.05萬
歸屬母公司所有者權益合計
6.63%132.15億
3.32%131.26億
17.68%136.02億
7.70%130.58億
14.77%123.93億
5.87%127.04億
11.74%115.59億
28.24%121.24億
22.77%107.98億
43.90%120億
少數股東權益
-198.54%-1,506.05萬
-406.07%-1,277.91萬
---970.59萬
---752.64萬
---504.47萬
---252.52萬
----
----
----
----
所有者權益(或股東權益)合計
6.56%132億
3.24%131.13億
17.59%135.92億
7.64%130.5億
14.72%123.88億
5.85%127.01億
11.74%115.59億
28.24%121.24億
22.77%107.98億
43.90%120億
負債和所有者權益(或股東權益)總計
3.75%138.72億
2.55%138.29億
3.50%142.63億
4.07%140.92億
11.87%133.7億
1.53%134.85億
21.79%137.8億
27.44%135.4億
21.71%119.51億
48.95%132.82億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -37.21%7.69億-46.83%8.15億-34.81%13.47億-43.32%15.87億-34.27%12.25億-61.14%15.33億19.04%20.66億250.12%28億28.94%18.64億331.66%39.45億
交易性金融資產 61.13%5,844.15萬22.09%5,427.36萬-11.72%4,470.73萬54.67%6,638.05萬-31.50%3,626.95萬-18.55%4,445.23萬67.90%5,064.34萬51.26%4,291.62萬--5,295.15萬--5,457.79萬
應收票據及應收賬款 135.37%5,414.1萬-4.38%9,779.41萬-72.60%939.69萬-88.79%1,818.78萬-0.76%2,300.24萬14,951.32%1.02億38.29%3,429.21萬81.31%1.62億-6.59%2,317.85萬-98.89%67.95萬
-應收票據 ------216.95萬--------------------------------
-應收賬款 135.37%5,414.1萬-6.50%9,562.46萬-72.60%939.69萬-88.79%1,818.78萬-0.76%2,300.24萬14,951.32%1.02億38.29%3,429.21萬81.31%1.62億-6.59%2,317.85萬-98.89%67.95萬
其他應收款(含利息和股利) -14.85%1,271.2萬1,564.62%2.2億1,695.73%2.93億1,671.28%3.16億-67.41%1,492.89萬-73.59%1,324.45萬-44.41%1,630.91萬-62.40%1,784.3萬1.79%4,580.96萬2.24%5,015.36萬
-其他應收款 ----1,564.62%2.2億-------------73.59%1,324.45萬-----62.40%1,784.3萬----2.24%5,015.36萬
預付款項 -60.92%4,135.52萬-46.60%3,232.11萬-34.40%4,249.29萬-67.92%2,602.22萬-40.95%1.06億-29.51%6,052.49萬23.13%6,477.53萬97.21%8,112.53萬28.67%1.79億-26.96%8,585.87萬
存貨 24.82%4.62億-12.79%4.17億2.44%5.11億-11.80%4.98億-33.21%3.7億5.87%4.78億6.80%4.99億21.12%5.65億13.28%5.54億-13.41%4.51億
應收款項融資 -66.19%3.73億-55.01%5.15億-30.35%8.24億-50.53%6.11億28.21%11.02億155.24%11.44億28.70%11.84億7.14%12.36億-28.84%8.6億-32.01%4.48億
劃分為持有待售的資產 -61.79%240.46萬-61.79%240.46萬-55.98%555.52萬-55.98%555.52萬--629.29萬--629.29萬--1,262萬--1,262萬--------
其他流動資產 -10.07%1,226.82萬636.26%8,371.1萬40.63%1,511萬57.91%1,557.97萬31.09%1,364.23萬32.27%1,136.98萬-38.88%1,074.43萬-53.20%986.61萬-72.22%1,040.71萬-91.61%859.6萬
流動資產合計 -38.39%17.85億-34.06%22.38億-21.47%30.93億-36.19%31.44億-19.28%28.98億-32.73%33.93億20.17%39.38億86.14%49.27億5.90%35.9億108.07%50.45億
非流動資產
其他權益工具投資 -10.69%1.4億-10.69%1.4億-10.69%1.4億-10.69%1.4億-8.89%1.57億-8.89%1.57億-8.89%1.57億-8.89%1.57億-8.40%1.72億-8.40%1.72億
投資性房地產 282.65%532.3萬294.26%551.45萬-13.18%432.5萬-10.65%445.78萬-2.14%139.11萬-2.13%139.87萬246.74%498.17萬245.45%498.93萬--142.15萬--142.91萬
長期股權投資 33.18%55.04億34.64%49.94億25.25%44.85億26.37%41.3億31.94%41.33億27.41%37.09億34.15%35.81億28.41%32.68億23.36%31.33億15.40%29.11億
固定資產 -----4.25%26.26億-------------9.76%27.43億-----11.97%28.5億-----10.83%30.39億
固定資產清理 ----279.43%1,238.41萬-------------89.71%326.39萬------407.51萬------3,170.98萬
在建工程 -----70.15%9,768.9萬------------1,678.55%3.27億----559,803.08%2.6億----561.14%1,840.14萬
工程物資 -----44.01%239.13萬-------------86.64%427.09萬----527.86%615.24萬----3,329.33%3,196.86萬
無形資產 -7.52%3.09億-7.28%3.16億-7.40%3.22億-7.52%3.28億-7.95%3.34億-7.80%3.41億-6.68%3.48億-4.21%3.55億33.36%3.63億32.76%3.7億
長期待攤費用 13.38%2,363.16萬16.39%2,560.55萬15.87%2,683.07萬19.05%2,894.27萬-17.38%2,084.34萬-20.70%2,199.96萬76.17%2,315.58萬80.90%2,431.19萬105.74%2,522.89萬112.50%2,774.11萬
遞延所得稅資產 47.98%8,763.22萬49.33%8,843.26萬49.49%8,388.27萬38.71%8,465.58萬17.61%5,922.09萬16.94%5,922.09萬7.18%5,611.15萬15.07%6,102.91萬6.26%5,035.55萬6.93%5,064.21萬
使用權資產 -70.92%1,676.59萬-62.58%2,210.38萬70.35%2,468.34萬88.31%2,981.36萬296.23%5,765.9萬278.75%5,906.81萬37.15%1,449萬51.68%1,583.21萬2,444.07%1,455.21萬2,270.89%1,559.57萬
其他非流動資產 21.33%32.77億22.31%32.61億26.17%32.49億102.36%32.54億72.48%27.01億70.02%26.66億62.46%25.75億2.19%16.08億3,860.37%15.66億4,955.41%15.68億
非流動資產合計 15.42%120.87億14.86%115.91億13.50%111.7億27.10%109.48億25.24%104.72億22.51%100.92億22.46%98.42億7.97%86.13億30.05%83.62億26.87%82.38億
資產總計 3.75%138.72億2.55%138.29億3.50%142.63億4.07%140.92億11.87%133.7億1.53%134.85億21.79%137.8億27.44%135.4億21.71%119.51億48.95%132.82億
負債
流動負債
應付票據及應付帳款 75.47%3.91億45.73%3.58億20.39%2.63億30.05%3.55億10.62%2.23億34.95%2.46億15.70%2.19億18.91%2.73億-27.76%2.01億-25.52%1.82億
-應付票據 ------0--61.57萬--1,062.98萬--1,673.09萬--1,590.58萬----------------
-應付帳款 89.73%3.91億55.81%3.58億20.11%2.63億26.15%3.45億2.31%2.06億26.22%2.3億15.70%2.19億18.91%2.73億-27.76%2.01億-25.52%1.82億
合同負債 -62.79%1.28億-12.27%1.7億-47.57%1.11億-75.69%1.33億33.55%3.44億-50.86%1.94億-30.97%2.11億46.17%5.48億-32.04%2.57億220.15%3.95億
應付職工薪酬 12.08%1,705.85萬13.39%1,679.35萬49.83%5,083.38萬52.45%5,610.04萬10.46%1,521.97萬14.27%1,481.05萬83.60%3,392.83萬50.85%3,679.93萬24.94%1,377.83萬17.25%1,296.05萬
應交稅費 -72.44%7,513.17萬-51.67%1.07億-43.28%9,914.65萬-26.52%3.36億-40.77%2.73億-49.44%2.21億-25.39%1.75億56.32%4.58億210.47%4.6億429.86%4.37億
其他應付款(含利息和股利) -39.40%2,244.32萬-28.76%2,371.67萬-97.95%3,138.1萬116.55%3,386.93萬-77.04%3,703.78萬-81.21%3,329.04萬1,024.31%15.29億-89.66%1,564.07萬14.77%1.61億132.70%1.77億
-應付股利 -1.26%320萬7,750.62%320萬-99.79%320萬7,750.62%320萬7,850.62%324.08萬0.00%4.08萬3,698,854.76%15.08億0.00%4.08萬0.00%4.08萬0.00%4.08萬
-其他應付款 -----38.30%2,051.67萬-------------81.23%3,324.96萬-----89.68%1,559.99萬----132.78%1.77億
一年內到期的非流動負債 -71.63%827.88萬-70.07%819.22萬83.85%651.87萬82.27%829.12萬775.67%2,918.05萬721.43%2,737.32萬37.74%354.57萬22.45%454.88萬--333.24萬--333.24萬
其他流動負債 -69.71%984萬-60.95%814.52萬-74.07%535.21萬-72.50%1,258.06萬30.50%3,249.02萬-51.81%2,085.85萬-35.23%2,063.7萬21.68%4,573.95萬-33.82%2,489.6萬256.48%4,328.54萬
流動負債合計 -31.65%6.51億-8.60%6.92億-74.11%5.67億-32.28%9.36億-15.08%9.53億-39.47%7.57億138.42%21.92億23.89%13.82億12.80%11.22億127.08%12.51億
非流動負債
預計負債 --------2,996.03%7,589.7萬3,254.96%7,589.7萬---------88.84%245.14萬-91.98%226.22萬-78.83%69.4萬-78.83%69.4萬
遞延所得稅負債 2.67%801.42萬8.50%846.96萬13.53%1,068.15萬-13.35%1,116.97萬-29.11%780.58萬-29.11%780.58萬-25.41%940.85萬2.19%1,289.06萬-30.39%1,101.13萬-22.52%1,101.13萬
長期遞延收益 -6.99%775.3萬-6.87%789.86萬-6.75%804.42萬-6.64%818.97萬-6.53%833.53萬-6.42%848.08萬-6.32%862.64萬-6.22%877.2萬-10.78%891.75萬-10.86%906.31萬
租賃負債 -60.34%524.63萬-33.48%709.59萬-3.67%918.74萬-3.17%1,044.15萬27.95%1,322.91萬-4.78%1,066.67萬42.43%953.7萬97.17%1,078.28萬--1,033.95萬--1,120.25萬
非流動負債合計 -28.45%2,101.35萬-12.95%2,346.42萬245.76%1.04億204.54%1.06億-5.14%2,937.02萬-15.69%2,695.33萬-40.54%3,002.34萬-37.63%3,470.77萬6.43%3,096.23萬15.59%3,197.09萬
負債合計 -31.55%6.72億-8.74%7.15億-69.79%6.71億-26.47%10.41億-14.81%9.82億-38.88%7.84億129.10%22.22億20.97%14.16億12.62%11.53億121.75%12.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億-19.81%15.8億-20.73%15.8億-20.73%15.8億
資本公積 12.65%22.02億12.63%21.99億13.99%21.83億14.76%21.69億-0.83%19.55億0.20%19.52億1.87%19.15億33.16%18.9億48.49%19.71億55.22%19.49億
盈餘公積 -23.80%7.9億-23.80%7.9億3.29%7.9億3.29%7.9億159.27%10.37億159.27%10.37億91.25%7.65億91.25%7.65億0.00%4億0.00%4億
未分配利潤 11.18%89.64億5.07%88.02億23.16%92.9億7.76%87.61億15.08%80.63億1.70%83.77億13.36%75.43億39.22%81.3億33.76%70.06億69.54%82.37億
減:庫存股 23.85%3.72億0.00%3億0.00%3億0.00%3億32.69%3億32.69%3億32.69%3億32.69%3億0.00%2.26億0.00%2.26億
其他綜合收益 -42.37%-4,762.16萬-45.02%-4,760.62萬-37.74%-4,761.08萬-37.75%-4,761.23萬-56.00%-3,344.92萬-53.11%-3,282.78萬-61.21%-3,456.52萬-61.21%-3,456.52萬-243.61%-2,144.13萬-243.61%-2,144.13萬
專項儲備 6.43%9,694.66萬13.76%1.02億17.86%1.05億13.26%1.05億3.92%9,108.79萬10.25%8,996.71萬15.70%8,903.06萬30.52%9,282.77萬27.62%8,765萬27.15%8,160.05萬
歸屬母公司所有者權益合計 6.63%132.15億3.32%131.26億17.68%136.02億7.70%130.58億14.77%123.93億5.87%127.04億11.74%115.59億28.24%121.24億22.77%107.98億43.90%120億
少數股東權益 -198.54%-1,506.05萬-406.07%-1,277.91萬---970.59萬---752.64萬---504.47萬---252.52萬----------------
所有者權益(或股東權益)合計 6.56%132億3.24%131.13億17.59%135.92億7.64%130.5億14.72%123.88億5.85%127.01億11.74%115.59億28.24%121.24億22.77%107.98億43.90%120億
負債和所有者權益(或股東權益)總計 3.75%138.72億2.55%138.29億3.50%142.63億4.07%140.92億11.87%133.7億1.53%134.85億21.79%137.8億27.44%135.4億21.71%119.51億48.95%132.82億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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