滬深市場個股詳情

000510 新金路

添加自選
  • 4.47
  • +0.03+0.68%
未開盤 12/12 15:00 (北京)
28.99億總市值-23.53市盈率TTM

新金路關鍵統計數據

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
1.69%2.24億
40.55%2.36億
-19.75%1.35億
-20.51%3.24億
-2.42%2.21億
-64.01%1.68億
-57.04%1.69億
-21.99%4.08億
-11.58%2.26億
195.14%4.67億
應收票據及應收賬款
-0.40%1.18億
-22.43%6,710.63萬
2.24%1.34億
83.78%8,009.83萬
4.23%1.19億
-1.29%8,650.7萬
106.25%1.31億
378.28%4,358.28萬
188.51%1.14億
184.52%8,763.44萬
-應收票據
25.86%4,288.87萬
13.33%170萬
13.27%4,330萬
-37.64%600萬
19.17%3,407.54萬
-95.03%150萬
2,022.46%3,822.74萬
--962.19萬
485.30%2,859.5萬
112.14%3,021.1萬
-應收賬款
-10.97%7,541.67萬
-23.06%6,540.63萬
-2.28%9,100.21萬
118.19%7,409.83萬
-0.78%8,471.09萬
48.04%8,500.7萬
50.49%9,312.99萬
272.69%3,396.1萬
146.63%8,537.53萬
246.78%5,742.34萬
其他應收款(含利息和股利)
-54.44%3,565.71萬
-52.37%3,469.15萬
-32.94%3,941.84萬
-39.45%3,464.92萬
59.44%7,825.92萬
560.95%7,283.8萬
531.95%5,878.1萬
573.73%5,722.26萬
263.20%4,908.26萬
-69.40%1,102.01萬
-其他應收款
----
-52.37%3,469.15萬
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----
----
560.95%7,283.8萬
----
573.73%5,722.26萬
----
-69.40%1,102.01萬
合同資產
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--0
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預付款項
132.58%1.1億
5.34%6,419.96萬
-36.02%5,363.68萬
67.07%4,488.41萬
-26.10%4,724.08萬
-57.37%6,094.55萬
47.35%8,383.84萬
-13.78%2,686.58萬
44.17%6,392.59萬
527.94%1.43億
存貨
67.17%3.45億
39.31%3.29億
45.86%3.48億
39.17%3.19億
-6.54%2.07億
-9.11%2.36億
-7.52%2.38億
18.15%2.29億
14.62%2.21億
53.46%2.6億
應收款項融資
-19.07%2,022.59萬
-23.81%2,780.08萬
-71.89%1,088.98萬
-51.12%1,996.05萬
-43.51%2,499.19萬
-44.19%3,648.85萬
-67.65%3,873.54萬
-50.07%4,083.97萬
-72.88%4,424.4萬
-49.76%6,538.06萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
--81.4萬
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--0
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其他流動資產
20.83%1,556.34萬
34.52%1,214.59萬
44.11%1,842.11萬
50.96%1,647.33萬
22.67%1,288萬
-9.75%902.91萬
14.56%1,278.24萬
16.91%1,091.22萬
6.45%1,049.96萬
18.15%1,000.46萬
流動資產合計
22.66%8.7億
15.10%7.72億
0.98%7.4億
2.78%8.39億
-2.67%7.09億
-35.80%6.7億
-19.59%7.32億
-4.71%8.16億
0.34%7.29億
85.16%10.44億
非流動資產
其他權益工具投資
0.11%9,905.59萬
3.35%1.02億
8.62%1.02億
8.62%1.02億
12.50%9,894.98萬
12.50%9,894.98萬
7.05%9,414.98萬
7.05%9,414.98萬
56.73%8,795.18萬
56.73%8,795.18萬
其他非流動金融資產
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--0
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投資性房地產
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--0
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長期股權投資
-58.43%3,096.13萬
-57.85%3,094.69萬
-58.57%2,983.46萬
-14.53%6,365.43萬
-2.98%7,448.06萬
-3.31%7,341.5萬
-10.46%7,200.44萬
-5.01%7,447.37萬
-7.01%7,677.2萬
31.69%7,593萬
固定資產
----
-5.41%10.27億
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----
----
10.78%10.86億
----
4.03%10.26億
----
0.15%9.8億
在建工程
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1.34%1.09億
----
----
----
64.62%1.07億
----
65.04%9,781.59萬
----
143.40%6,506.57萬
工程物資
----
-83.16%66.61萬
----
----
----
-66.30%395.46萬
----
-97.08%19.37萬
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18,341.78%1,173.42萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-48.88%1.76億
-49.34%1.76億
191.44%1.78億
192.71%1.8億
538.36%3.44億
537.51%3.48億
10.75%6,095.29萬
10.60%6,152.36萬
-4.34%5,388.74萬
-4.56%5,457.99萬
開發支出
-67.27%280.68萬
-68.30%266.63萬
-91.40%70.24萬
----
58.89%857.44萬
63.18%841.06萬
116.97%817.16萬
1,080.67%812.21萬
340.15%539.63萬
--515.43萬
商譽
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--553.13萬
--553.13萬
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--0
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長期待攤費用
345.45%9,201.95萬
383.24%9,451.83萬
432.07%9,346.75萬
458.63%9,515.64萬
289.37%2,065.78萬
422.66%1,955.92萬
320.09%1,756.67萬
428.69%1,703.4萬
48.01%530.55萬
-7.92%374.22萬
遞延所得稅資產
20.80%7,839.52萬
21.85%7,851.87萬
269.67%7,942.14萬
237.47%7,920.15萬
219.93%6,489.42萬
269.89%6,443.79萬
23.32%2,148.42萬
34.72%2,346.92萬
133.33%2,028.38萬
100.40%1,742.09萬
使用權資產
-26.70%413.05萬
-22.98%641.3萬
-15.50%793.28萬
-8.69%935.39萬
-52.81%563.53萬
-40.69%832.68萬
17.59%938.75萬
25.24%1,024.46萬
842.84%1,194.06萬
861.48%1,404.03萬
其他非流動資產
-51.62%4,131.91萬
-25.73%4,804.89萬
-73.29%6,981萬
-10.42%6,304.41萬
-49.50%8,540.68萬
-60.72%6,469.17萬
424.40%2.61億
337.92%7,037.5萬
734.96%1.69億
1,162.55%1.65億
非流動資產合計
-12.29%16.65億
-11.24%16.76億
-0.16%16.78億
17.69%17.46億
25.41%18.98億
27.53%18.88億
24.03%16.81億
12.41%14.83億
21.40%15.13億
22.98%14.81億
資產總計
-2.78%25.35億
-4.34%24.48億
0.19%24.18億
12.40%25.85億
16.28%26.07億
1.35%25.59億
6.50%24.13億
5.67%23億
13.64%22.42億
42.81%25.25億
負債
流動負債
短期借款
-8.99%2.56億
28.76%2.56億
-15.32%2.53億
44.31%2.91億
43.68%2.81億
-32.58%1.99億
37.08%2.98億
-5.72%2.02億
-0.56%1.96億
114.19%2.95億
應付票據及應付帳款
-15.11%3.38億
-16.17%3.62億
35.74%4.54億
96.27%4.63億
26.75%3.99億
-2.12%4.31億
-8.40%3.34億
-8.80%2.36億
41.75%3.14億
76.00%4.41億
-應付票據
-44.17%7,815萬
-31.19%6,706.9萬
36.49%1.17億
273.53%1.74億
15.17%1.4億
-55.39%9,747.27萬
-47.34%8,548.32萬
39.87%4,667.32萬
83.07%1.22億
239.52%2.18億
-應付帳款
0.62%2.6億
-11.78%2.95億
35.48%3.37億
52.55%2.89億
34.04%2.59億
50.27%3.34億
22.82%2.49億
-16.00%1.89億
24.11%1.93億
19.44%2.22億
合同負債
65.63%8,196.84萬
26.37%8,845.86萬
-51.08%4,019.13萬
-23.17%4,250.34萬
-35.41%4,949萬
-37.54%7,000.25萬
30.86%8,215.31萬
26.97%5,532.46萬
-24.52%7,661.63萬
242.62%1.12億
預收款項
-88.22%26.7萬
----
-74.13%31.05萬
-9.00%187.99萬
191.89%226.54萬
-33.43%55.83萬
7.30%120.01萬
4.72%206.58萬
--77.61萬
--83.87萬
應付職工薪酬
-32.94%1,879.72萬
-46.93%1,388.82萬
8.71%1,627.84萬
-13.65%5,257.3萬
-50.44%2,803.22萬
-25.21%2,616.78萬
-2.71%1,497.42萬
-46.39%6,088.5萬
-31.40%5,656.15萬
-22.00%3,498.74萬
應交稅費
13.73%1,102.67萬
-22.52%832.94萬
-30.13%680.35萬
-89.20%321.09萬
-23.51%969.56萬
-55.80%1,075.08萬
-72.24%973.69萬
-34.68%2,974.32萬
-72.64%1,267.52萬
-30.98%2,432.3萬
其他應付款(含利息和股利)
-48.36%7,125.13萬
-47.81%6,980.62萬
137.37%7,549.85萬
106.67%7,051.64萬
367.41%1.38億
340.94%1.34億
-17.63%3,180.56萬
-1.71%3,412萬
-19.63%2,951.75萬
-12.79%3,033.46萬
-應付股利
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
0.00%19.1萬
-其他應付款
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-47.88%6,961.52萬
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343.10%1.34億
----
-1.72%3,392.9萬
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-12.51%3,014.37萬
一年內到期的非流動負債
9.29%8,124.29萬
84.10%1億
47.83%8,690.01萬
59.19%1億
1,249.39%7,433.39萬
1,130.42%5,450.45萬
1,597.00%5,878.57萬
1,720.48%6,306.34萬
--550.87萬
--442.97萬
其他流動負債
65.63%1,065.59萬
26.37%1,149.96萬
-51.08%522.49萬
-22.80%552.54萬
-35.40%643.37萬
-37.54%910.03萬
29.97%1,067.99萬
26.37%715.73萬
-24.53%995.91萬
242.62%1,457.06萬
流動負債合計
-11.99%8.7億
-2.68%9.1億
11.35%9.38億
49.38%10.31億
40.78%9.88億
-2.31%9.35億
12.68%8.42億
-4.32%6.9億
0.42%7.02億
77.28%9.57億
非流動負債
長期借款
104.55%4,500萬
--5,500萬
--2,600萬
--2,600萬
--2,200萬
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--0
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應付債券
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--0
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優先股
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--0
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永續債
----
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--0
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長期應付款
----
72.47%4,660.04萬
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8,486.39%2,701.96萬
----
14,777.90%4,736.35萬
----
-22.52%31.47萬
預計負債
--30.8萬
--30.8萬
--30.8萬
--30.8萬
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遞延所得稅負債
9.30%1.27億
8.95%1.27億
86.25%1.26億
84.44%1.26億
91.44%1.16億
83.14%1.16億
12.35%6,762.79萬
26.87%6,831.01萬
62.24%6,061.94萬
77.61%6,349萬
長期遞延收益
-3.88%3,294.65萬
0.78%3,385.43萬
17.10%3,457.62萬
12.79%3,436.26萬
8.18%3,427.67萬
2.30%3,359.07萬
-12.52%2,952.79萬
-11.78%3,046.5萬
57.36%3,168.54萬
32.27%3,283.67萬
租賃負債
225.87%357.13萬
116.64%349.05萬
-68.15%176.49萬
-23.09%321.59萬
-80.08%109.59萬
-79.85%161.12萬
41.55%554.18萬
3.89%418.15萬
280.15%550.22萬
447.65%799.72萬
非流動負債合計
19.21%2.42億
48.99%2.66億
62.17%2.17億
51.03%2.27億
106.87%2.03億
70.58%1.78億
36.40%1.34億
62.12%1.5億
65.33%9,809.52萬
67.59%1.05億
負債合計
-6.68%11.12億
5.60%11.76億
18.33%11.55億
49.68%12.58億
48.88%11.91億
4.87%11.14億
15.44%9.76億
3.25%8.4億
5.50%8億
76.27%10.62億
所有者權益(或股東權益)
實收資本(或股本)
6.46%6.49億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
0.00%6.09億
其他權益工具
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--0
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-優先股
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--0
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-永續債
----
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--0
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資本公積
102.95%1.91億
12.02%1.05億
12.02%1.05億
12.02%1.05億
9.09%9,408.3萬
50.00%9,408.3萬
140.00%9,408.3萬
500.00%9,408.3萬
322.24%8,624.27萬
207.08%6,272.2萬
盈餘公積
0.00%7,134.88萬
0.00%7,134.88萬
0.00%7,134.88萬
0.00%7,134.88萬
4.78%7,134.88萬
4.78%7,134.88萬
4.78%7,134.88萬
4.78%7,134.88萬
-39.06%6,809.52萬
-39.06%6,809.52萬
未分配利潤
-22.93%4.16億
-31.09%3.92億
-35.81%3.87億
-28.19%4.5億
-13.58%5.39億
-14.93%5.69億
-7.14%6.03億
1.55%6.27億
18.23%6.24億
39.40%6.68億
減:庫存股
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--0
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其他綜合收益
7.40%3,063.67萬
7.40%3,063.67萬
7.40%3,063.67萬
7.40%3,063.67萬
19.47%2,852.48萬
19.47%2,852.48萬
19.47%2,852.48萬
19.47%2,852.48萬
--2,387.63萬
--2,387.63萬
專項儲備
-10.73%430.85萬
2.52%474.99萬
21.44%534.63萬
17.43%373.94萬
24.26%482.62萬
23.00%463.31萬
46.73%440.23萬
39.50%318.43萬
219.82%388.39萬
-10.03%376.69萬
歸屬母公司所有者權益合計
1.05%13.62億
-11.86%12.13億
-14.28%12.09億
-11.35%12.7億
-4.81%13.47億
-4.16%13.76億
1.28%14.1億
7.24%14.33億
19.90%14.15億
26.51%14.36億
少數股東權益
-10.30%6,139.05萬
-14.77%5,871.17萬
99.85%5,421.54萬
114.94%5,659.37萬
159.26%6,844.28萬
155.51%6,888.88萬
-3.98%2,712.81萬
0.41%2,633.05萬
-22.04%2,639.97萬
-11.34%2,696.09萬
所有者權益(或股東權益)合計
0.50%14.23億
-12.00%12.72億
-12.13%12.63億
-9.07%13.27億
-1.81%14.16億
-1.21%14.45億
1.18%14.37億
7.11%14.59億
18.73%14.42億
25.52%14.63億
負債和所有者權益(或股東權益)總計
-2.78%25.35億
-4.34%24.48億
0.19%24.18億
12.40%25.85億
16.28%26.07億
1.35%25.59億
6.50%24.13億
5.67%23億
13.64%22.42億
42.81%25.25億
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
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(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 1.69%2.24億40.55%2.36億-19.75%1.35億-20.51%3.24億-2.42%2.21億-64.01%1.68億-57.04%1.69億-21.99%4.08億-11.58%2.26億195.14%4.67億
應收票據及應收賬款 -0.40%1.18億-22.43%6,710.63萬2.24%1.34億83.78%8,009.83萬4.23%1.19億-1.29%8,650.7萬106.25%1.31億378.28%4,358.28萬188.51%1.14億184.52%8,763.44萬
-應收票據 25.86%4,288.87萬13.33%170萬13.27%4,330萬-37.64%600萬19.17%3,407.54萬-95.03%150萬2,022.46%3,822.74萬--962.19萬485.30%2,859.5萬112.14%3,021.1萬
-應收賬款 -10.97%7,541.67萬-23.06%6,540.63萬-2.28%9,100.21萬118.19%7,409.83萬-0.78%8,471.09萬48.04%8,500.7萬50.49%9,312.99萬272.69%3,396.1萬146.63%8,537.53萬246.78%5,742.34萬
其他應收款(含利息和股利) -54.44%3,565.71萬-52.37%3,469.15萬-32.94%3,941.84萬-39.45%3,464.92萬59.44%7,825.92萬560.95%7,283.8萬531.95%5,878.1萬573.73%5,722.26萬263.20%4,908.26萬-69.40%1,102.01萬
-其他應收款 -----52.37%3,469.15萬------------560.95%7,283.8萬----573.73%5,722.26萬-----69.40%1,102.01萬
合同資產 ------------------------------0--------
預付款項 132.58%1.1億5.34%6,419.96萬-36.02%5,363.68萬67.07%4,488.41萬-26.10%4,724.08萬-57.37%6,094.55萬47.35%8,383.84萬-13.78%2,686.58萬44.17%6,392.59萬527.94%1.43億
存貨 67.17%3.45億39.31%3.29億45.86%3.48億39.17%3.19億-6.54%2.07億-9.11%2.36億-7.52%2.38億18.15%2.29億14.62%2.21億53.46%2.6億
應收款項融資 -19.07%2,022.59萬-23.81%2,780.08萬-71.89%1,088.98萬-51.12%1,996.05萬-43.51%2,499.19萬-44.19%3,648.85萬-67.65%3,873.54萬-50.07%4,083.97萬-72.88%4,424.4萬-49.76%6,538.06萬
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 --81.4萬--------------------------0--------
其他流動資產 20.83%1,556.34萬34.52%1,214.59萬44.11%1,842.11萬50.96%1,647.33萬22.67%1,288萬-9.75%902.91萬14.56%1,278.24萬16.91%1,091.22萬6.45%1,049.96萬18.15%1,000.46萬
流動資產合計 22.66%8.7億15.10%7.72億0.98%7.4億2.78%8.39億-2.67%7.09億-35.80%6.7億-19.59%7.32億-4.71%8.16億0.34%7.29億85.16%10.44億
非流動資產
其他權益工具投資 0.11%9,905.59萬3.35%1.02億8.62%1.02億8.62%1.02億12.50%9,894.98萬12.50%9,894.98萬7.05%9,414.98萬7.05%9,414.98萬56.73%8,795.18萬56.73%8,795.18萬
其他非流動金融資產 ------------------------------0--------
投資性房地產 ------------------------------0--------
長期股權投資 -58.43%3,096.13萬-57.85%3,094.69萬-58.57%2,983.46萬-14.53%6,365.43萬-2.98%7,448.06萬-3.31%7,341.5萬-10.46%7,200.44萬-5.01%7,447.37萬-7.01%7,677.2萬31.69%7,593萬
固定資產 -----5.41%10.27億------------10.78%10.86億----4.03%10.26億----0.15%9.8億
在建工程 ----1.34%1.09億------------64.62%1.07億----65.04%9,781.59萬----143.40%6,506.57萬
工程物資 -----83.16%66.61萬-------------66.30%395.46萬-----97.08%19.37萬----18,341.78%1,173.42萬
生產性生物資產 ------------------------------0--------
油氣資產 ------------------------------0--------
無形資產 -48.88%1.76億-49.34%1.76億191.44%1.78億192.71%1.8億538.36%3.44億537.51%3.48億10.75%6,095.29萬10.60%6,152.36萬-4.34%5,388.74萬-4.56%5,457.99萬
開發支出 -67.27%280.68萬-68.30%266.63萬-91.40%70.24萬----58.89%857.44萬63.18%841.06萬116.97%817.16萬1,080.67%812.21萬340.15%539.63萬--515.43萬
商譽 ------------------553.13萬--553.13萬------0--------
長期待攤費用 345.45%9,201.95萬383.24%9,451.83萬432.07%9,346.75萬458.63%9,515.64萬289.37%2,065.78萬422.66%1,955.92萬320.09%1,756.67萬428.69%1,703.4萬48.01%530.55萬-7.92%374.22萬
遞延所得稅資產 20.80%7,839.52萬21.85%7,851.87萬269.67%7,942.14萬237.47%7,920.15萬219.93%6,489.42萬269.89%6,443.79萬23.32%2,148.42萬34.72%2,346.92萬133.33%2,028.38萬100.40%1,742.09萬
使用權資產 -26.70%413.05萬-22.98%641.3萬-15.50%793.28萬-8.69%935.39萬-52.81%563.53萬-40.69%832.68萬17.59%938.75萬25.24%1,024.46萬842.84%1,194.06萬861.48%1,404.03萬
其他非流動資產 -51.62%4,131.91萬-25.73%4,804.89萬-73.29%6,981萬-10.42%6,304.41萬-49.50%8,540.68萬-60.72%6,469.17萬424.40%2.61億337.92%7,037.5萬734.96%1.69億1,162.55%1.65億
非流動資產合計 -12.29%16.65億-11.24%16.76億-0.16%16.78億17.69%17.46億25.41%18.98億27.53%18.88億24.03%16.81億12.41%14.83億21.40%15.13億22.98%14.81億
資產總計 -2.78%25.35億-4.34%24.48億0.19%24.18億12.40%25.85億16.28%26.07億1.35%25.59億6.50%24.13億5.67%23億13.64%22.42億42.81%25.25億
負債
流動負債
短期借款 -8.99%2.56億28.76%2.56億-15.32%2.53億44.31%2.91億43.68%2.81億-32.58%1.99億37.08%2.98億-5.72%2.02億-0.56%1.96億114.19%2.95億
應付票據及應付帳款 -15.11%3.38億-16.17%3.62億35.74%4.54億96.27%4.63億26.75%3.99億-2.12%4.31億-8.40%3.34億-8.80%2.36億41.75%3.14億76.00%4.41億
-應付票據 -44.17%7,815萬-31.19%6,706.9萬36.49%1.17億273.53%1.74億15.17%1.4億-55.39%9,747.27萬-47.34%8,548.32萬39.87%4,667.32萬83.07%1.22億239.52%2.18億
-應付帳款 0.62%2.6億-11.78%2.95億35.48%3.37億52.55%2.89億34.04%2.59億50.27%3.34億22.82%2.49億-16.00%1.89億24.11%1.93億19.44%2.22億
合同負債 65.63%8,196.84萬26.37%8,845.86萬-51.08%4,019.13萬-23.17%4,250.34萬-35.41%4,949萬-37.54%7,000.25萬30.86%8,215.31萬26.97%5,532.46萬-24.52%7,661.63萬242.62%1.12億
預收款項 -88.22%26.7萬-----74.13%31.05萬-9.00%187.99萬191.89%226.54萬-33.43%55.83萬7.30%120.01萬4.72%206.58萬--77.61萬--83.87萬
應付職工薪酬 -32.94%1,879.72萬-46.93%1,388.82萬8.71%1,627.84萬-13.65%5,257.3萬-50.44%2,803.22萬-25.21%2,616.78萬-2.71%1,497.42萬-46.39%6,088.5萬-31.40%5,656.15萬-22.00%3,498.74萬
應交稅費 13.73%1,102.67萬-22.52%832.94萬-30.13%680.35萬-89.20%321.09萬-23.51%969.56萬-55.80%1,075.08萬-72.24%973.69萬-34.68%2,974.32萬-72.64%1,267.52萬-30.98%2,432.3萬
其他應付款(含利息和股利) -48.36%7,125.13萬-47.81%6,980.62萬137.37%7,549.85萬106.67%7,051.64萬367.41%1.38億340.94%1.34億-17.63%3,180.56萬-1.71%3,412萬-19.63%2,951.75萬-12.79%3,033.46萬
-應付股利 0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬0.00%19.1萬
-其他應付款 -----47.88%6,961.52萬------------343.10%1.34億-----1.72%3,392.9萬-----12.51%3,014.37萬
一年內到期的非流動負債 9.29%8,124.29萬84.10%1億47.83%8,690.01萬59.19%1億1,249.39%7,433.39萬1,130.42%5,450.45萬1,597.00%5,878.57萬1,720.48%6,306.34萬--550.87萬--442.97萬
其他流動負債 65.63%1,065.59萬26.37%1,149.96萬-51.08%522.49萬-22.80%552.54萬-35.40%643.37萬-37.54%910.03萬29.97%1,067.99萬26.37%715.73萬-24.53%995.91萬242.62%1,457.06萬
流動負債合計 -11.99%8.7億-2.68%9.1億11.35%9.38億49.38%10.31億40.78%9.88億-2.31%9.35億12.68%8.42億-4.32%6.9億0.42%7.02億77.28%9.57億
非流動負債
長期借款 104.55%4,500萬--5,500萬--2,600萬--2,600萬--2,200萬----------0--------
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付款 ----72.47%4,660.04萬------------8,486.39%2,701.96萬----14,777.90%4,736.35萬-----22.52%31.47萬
預計負債 --30.8萬--30.8萬--30.8萬--30.8萬------------------------
遞延所得稅負債 9.30%1.27億8.95%1.27億86.25%1.26億84.44%1.26億91.44%1.16億83.14%1.16億12.35%6,762.79萬26.87%6,831.01萬62.24%6,061.94萬77.61%6,349萬
長期遞延收益 -3.88%3,294.65萬0.78%3,385.43萬17.10%3,457.62萬12.79%3,436.26萬8.18%3,427.67萬2.30%3,359.07萬-12.52%2,952.79萬-11.78%3,046.5萬57.36%3,168.54萬32.27%3,283.67萬
租賃負債 225.87%357.13萬116.64%349.05萬-68.15%176.49萬-23.09%321.59萬-80.08%109.59萬-79.85%161.12萬41.55%554.18萬3.89%418.15萬280.15%550.22萬447.65%799.72萬
非流動負債合計 19.21%2.42億48.99%2.66億62.17%2.17億51.03%2.27億106.87%2.03億70.58%1.78億36.40%1.34億62.12%1.5億65.33%9,809.52萬67.59%1.05億
負債合計 -6.68%11.12億5.60%11.76億18.33%11.55億49.68%12.58億48.88%11.91億4.87%11.14億15.44%9.76億3.25%8.4億5.50%8億76.27%10.62億
所有者權益(或股東權益)
實收資本(或股本) 6.46%6.49億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億0.00%6.09億
其他權益工具 ------------------------------0--------
-優先股 ------------------------------0--------
-永續債 ------------------------------0--------
資本公積 102.95%1.91億12.02%1.05億12.02%1.05億12.02%1.05億9.09%9,408.3萬50.00%9,408.3萬140.00%9,408.3萬500.00%9,408.3萬322.24%8,624.27萬207.08%6,272.2萬
盈餘公積 0.00%7,134.88萬0.00%7,134.88萬0.00%7,134.88萬0.00%7,134.88萬4.78%7,134.88萬4.78%7,134.88萬4.78%7,134.88萬4.78%7,134.88萬-39.06%6,809.52萬-39.06%6,809.52萬
未分配利潤 -22.93%4.16億-31.09%3.92億-35.81%3.87億-28.19%4.5億-13.58%5.39億-14.93%5.69億-7.14%6.03億1.55%6.27億18.23%6.24億39.40%6.68億
減:庫存股 ------------------------------0--------
其他綜合收益 7.40%3,063.67萬7.40%3,063.67萬7.40%3,063.67萬7.40%3,063.67萬19.47%2,852.48萬19.47%2,852.48萬19.47%2,852.48萬19.47%2,852.48萬--2,387.63萬--2,387.63萬
專項儲備 -10.73%430.85萬2.52%474.99萬21.44%534.63萬17.43%373.94萬24.26%482.62萬23.00%463.31萬46.73%440.23萬39.50%318.43萬219.82%388.39萬-10.03%376.69萬
歸屬母公司所有者權益合計 1.05%13.62億-11.86%12.13億-14.28%12.09億-11.35%12.7億-4.81%13.47億-4.16%13.76億1.28%14.1億7.24%14.33億19.90%14.15億26.51%14.36億
少數股東權益 -10.30%6,139.05萬-14.77%5,871.17萬99.85%5,421.54萬114.94%5,659.37萬159.26%6,844.28萬155.51%6,888.88萬-3.98%2,712.81萬0.41%2,633.05萬-22.04%2,639.97萬-11.34%2,696.09萬
所有者權益(或股東權益)合計 0.50%14.23億-12.00%12.72億-12.13%12.63億-9.07%13.27億-1.81%14.16億-1.21%14.45億1.18%14.37億7.11%14.59億18.73%14.42億25.52%14.63億
負債和所有者權益(或股東權益)總計 -2.78%25.35億-4.34%24.48億0.19%24.18億12.40%25.85億16.28%26.07億1.35%25.59億6.50%24.13億5.67%23億13.64%22.42億42.81%25.25億
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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