滬深市場個股詳情

000510 新金路

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  • 3.31
  • +0.13+4.09%
休市中 09/27 15:00 (北京)
21.47億總市值-12169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
(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
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
138.54%3.92億
應收票據及應收賬款
-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
161.44%6,368.68萬
-應收票據
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
--180.11萬
-應收賬款
-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
154.05%6,188.58萬
其他應收款(含利息和股利)
-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
-68.59%930.15萬
-其他應收款
-52.37%3,469.15萬
----
-39.45%3,464.92萬
----
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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----
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預付款項
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
195.69%5,689.73萬
存貨
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
84.54%2.58億
應收款項融資
-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
-49.37%1.2億
劃分為持有待售的資產
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----
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--0
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一年內到期的非流動資產
----
----
----
----
----
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--0
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----
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其他流動資產
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
25.68%1,115.82萬
流動資產合計
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
43.77%9.11億
非流動資產
其他權益工具投資
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
56.73%8,795.18萬
其他非流動金融資產
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----
----
----
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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
-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
33.81%8,041.87萬
固定資產
-5.41%10.27億
----
4.80%10.75億
----
10.78%10.86億
----
4.03%10.26億
----
0.15%9.8億
----
在建工程
1.34%1.09億
----
-25.61%7,276.11萬
----
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
----
2,520.74%507.68萬
----
-66.30%395.46萬
----
-97.08%19.37萬
----
18,341.78%1,173.42萬
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生產性生物資產
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--0
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油氣資產
----
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----
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--0
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----
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無形資產
-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
-4.63%5,503.44萬
開發支出
-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
--376.62萬
商譽
----
----
----
--553.13萬
--553.13萬
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--0
----
----
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長期待攤費用
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
-9.27%418.16萬
遞延所得稅資產
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
100.40%1,742.09萬
使用權資產
-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
--798.3萬
其他非流動資產
-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
278.83%4,984.73萬
非流動資產合計
-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
13.72%13.55億
資產總計
-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
24.15%22.66億
負債
流動負債
短期借款
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
10.53%2.18億
應付票據及應付帳款
-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
27.12%3.65億
-應付票據
-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
60.20%1.62億
-應付帳款
-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
9.06%2.02億
合同負債
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
62.88%6,278.13萬
預收款項
----
-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
--111.84萬
應付職工薪酬
-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
126.62%1,539.1萬
應交稅費
-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
9.91%3,507.14萬
其他應付款(含利息和股利)
-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
-1.60%3,861.36萬
-應付利息
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--0
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-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
----
107.27%7,032.55萬
----
343.10%1.34億
----
-1.72%3,392.9萬
----
-12.51%3,014.37萬
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一年內到期的非流動負債
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
--346.41萬
其他流動負債
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
63.99%821.75萬
流動負債合計
-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
23.41%7.47億
非流動負債
長期借款
--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
----
-21.56%3,715.06萬
----
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
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遞延所得稅負債
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
83.13%6,019.25萬
長期遞延收益
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
29.09%3,375.22萬
租賃負債
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
--391.52萬
非流動負債合計
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
64.96%9,817.77萬
負債合計
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
27.13%8.45億
所有者權益(或股東權益)
實收資本(或股本)
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
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
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
91.93%3,920.12萬
盈餘公積
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
-39.06%6,809.52萬
未分配利潤
-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
68.43%6.49億
減:庫存股
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----
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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
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
--2,387.63萬
專項儲備
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
-27.38%300.03萬
歸屬母公司所有者權益合計
-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
23.13%13.92億
少數股東權益
-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
-3.72%2,825.14萬
所有者權益(或股東權益)合計
-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
22.45%14.21億
負債和所有者權益(或股東權益)總計
-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
24.15%22.66億
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)
--
--
--
(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 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%4.67億138.54%3.92億
應收票據及應收賬款 -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%8,763.44萬161.44%6,368.68萬
-應收票據 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--180.11萬
-應收賬款 -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%5,742.34萬154.05%6,188.58萬
其他應收款(含利息和股利) -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%1,102.01萬-68.59%930.15萬
-其他應收款 -52.37%3,469.15萬-----39.45%3,464.92萬----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 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%1.43億195.69%5,689.73萬
存貨 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%2.6億84.54%2.58億
應收款項融資 -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%6,538.06萬-49.37%1.2億
劃分為持有待售的資產 --------------------------0------------
一年內到期的非流動資產 --------------------------0------------
其他流動資產 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%1,000.46萬25.68%1,115.82萬
流動資產合計 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%10.44億43.77%9.11億
非流動資產
其他權益工具投資 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 -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%7,593萬33.81%8,041.87萬
固定資產 -5.41%10.27億----4.80%10.75億----10.78%10.86億----4.03%10.26億----0.15%9.8億----
在建工程 1.34%1.09億-----25.61%7,276.11萬----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----2,520.74%507.68萬-----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 -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%5,457.99萬-4.63%5,503.44萬
開發支出 -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--376.62萬
商譽 --------------553.13萬--553.13萬------0------------
長期待攤費用 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%374.22萬-9.27%418.16萬
遞延所得稅資產 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%1,742.09萬100.40%1,742.09萬
使用權資產 -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--798.3萬
其他非流動資產 -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%1.65億278.83%4,984.73萬
非流動資產合計 -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%14.81億13.72%13.55億
資產總計 -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%25.25億24.15%22.66億
負債
流動負債
短期借款 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%2.95億10.53%2.18億
應付票據及應付帳款 -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%4.41億27.12%3.65億
-應付票據 -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%2.18億60.20%1.62億
-應付帳款 -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%2.22億9.06%2.02億
合同負債 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%1.12億62.88%6,278.13萬
預收款項 -----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--111.84萬
應付職工薪酬 -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%3,498.74萬126.62%1,539.1萬
應交稅費 -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%2,432.3萬9.91%3,507.14萬
其他應付款(含利息和股利) -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%3,033.46萬-1.60%3,861.36萬
-應付利息 ----------0----------------------------
-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----107.27%7,032.55萬----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 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--346.41萬
其他流動負債 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%1,457.06萬63.99%821.75萬
流動負債合計 -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%9.57億23.41%7.47億
非流動負債
長期借款 --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-----21.56%3,715.06萬----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----------------------------
遞延所得稅負債 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%6,349萬83.13%6,019.25萬
長期遞延收益 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%3,283.67萬29.09%3,375.22萬
租賃負債 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--391.52萬
非流動負債合計 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%1.05億64.96%9,817.77萬
負債合計 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%10.62億27.13%8.45億
所有者權益(或股東權益)
實收資本(或股本) 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%6.09億0.00%6.09億
其他權益工具 --------------------------0------------
-優先股 --------------------------0------------
-永續債 --------------------------0------------
資本公積 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%6,272.2萬91.93%3,920.12萬
盈餘公積 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%6,809.52萬-39.06%6,809.52萬
未分配利潤 -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%6.68億68.43%6.49億
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--2,387.63萬
專項儲備 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%376.69萬-27.38%300.03萬
歸屬母公司所有者權益合計 -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%14.36億23.13%13.92億
少數股東權益 -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%2,696.09萬-3.72%2,825.14萬
所有者權益(或股東權益)合計 -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%14.63億22.45%14.21億
負債和所有者權益(或股東權益)總計 -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%25.25億24.15%22.66億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據