滬深市場個股詳情

000530 冰山冷熱

添加自選
  • 6.80
  • +0.62+10.03%
休市中 12/13 15:00 (北京)
57.34億總市值80.00市盈率TTM

冰山冷熱關鍵統計數據

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
-7.76%7.47億
-16.64%7.8億
-1.86%8.38億
-5.48%9.51億
86.96%8.1億
132.28%9.35億
116.15%8.54億
92.51%10.06億
23.61%4.33億
28.72%4.03億
應收票據及應收賬款
-1.23%20.57億
4.18%20.76億
-3.09%20.07億
0.73%19.3億
53.16%20.82億
71.17%19.92億
110.37%20.71億
93.92%19.16億
32.76%13.6億
11.41%11.64億
-應收票據
-50.29%2.66億
-42.00%2.53億
-35.32%3.03億
-30.14%3.53億
125.41%5.35億
139.70%4.36億
192.39%4.68億
204.00%5.06億
126.23%2.37億
10.42%1.82億
-應收賬款
15.73%17.91億
17.12%18.23億
6.32%17.05億
11.81%15.76億
37.88%15.47億
58.48%15.56億
94.44%16.03億
71.62%14.1億
22.09%11.22億
11.60%9.82億
其他應收款(含利息和股利)
51.53%4,595.96萬
-13.51%4,858.28萬
12.18%3,944.73萬
-19.45%4,139.62萬
-41.91%3,033.09萬
-69.29%5,617.46萬
-48.21%3,516.33萬
-14.83%5,139.45萬
53.77%5,221.24萬
376.35%1.83億
-應收股利
----
-11.57%385.68萬
----
0.00%1.45萬
----
-66.10%436.13萬
10,512.38%275.11萬
-98.56%1.45萬
----
52.12%1,286.48萬
-應收利息
----
----
----
----
----
----
----
--0
----
----
-其他應收款
----
-13.68%4,472.61萬
----
----
----
-69.54%5,181.33萬
----
-13.41%5,138萬
----
481.12%1.7億
合同資產
-22.85%2.36億
-20.46%2.35億
12.32%2.48億
5.00%2.37億
135.14%3.06億
133.83%2.95億
109.38%2.21億
105.53%2.26億
28.81%1.3億
35.47%1.26億
預付款項
-2.72%1.91億
-23.52%1.39億
-9.10%1.77億
-10.82%1.53億
-31.57%1.96億
-19.69%1.81億
-21.86%1.94億
-5.86%1.72億
12.85%2.87億
-10.51%2.26億
存貨
-19.83%12.95億
-7.65%14.44億
20.64%15.39億
17.40%16.38億
55.88%16.15億
48.39%15.64億
23.97%12.75億
37.54%13.95億
16.70%10.36億
22.91%10.54億
應收款項融資
24.80%3.27億
-19.13%2.34億
236.01%2.5億
416.36%3.04億
978.57%2.62億
1,068.41%2.89億
332.19%7,453.66萬
34.52%5,879.28萬
-52.33%2,425.92萬
-63.56%2,473.75萬
一年內到期的非流動資產
----
----
----
----
-16.14%1,257.13萬
-16.14%1,257.13萬
4.83%1,571.56萬
4.83%1,571.56萬
-52.23%1,499.1萬
-61.51%1,499.1萬
其他流動資產
-68.33%2,195萬
-74.49%1,837.58萬
-25.51%2,517.22萬
-22.17%2,607.43萬
556.24%6,929.84萬
307.45%7,202.62萬
35.38%3,379.42萬
36.59%3,349.96萬
-30.17%1,055.99萬
9.00%1,767.73萬
流動資產合計
-8.61%49.2億
-7.86%49.74億
7.30%51.24億
8.33%52.81億
60.80%53.83億
68.01%53.98億
65.36%47.75億
64.61%48.75億
21.79%33.48億
18.04%32.13億
非流動資產
其他非流動金融資產
1.09%1.62億
-3.11%1.5億
-3.38%1.53億
9.39%1.64億
6.29%1.6億
-7.88%1.54億
-31.82%1.58億
-42.64%1.5億
-29.11%1.51億
-28.46%1.68億
投資性房地產
3.99%1.17億
6.18%1.21億
6.98%1.22億
7.16%1.24億
-2.92%1.13億
-3.15%1.14億
-4.18%1.14億
-4.49%1.15億
-4.46%1.16億
-4.75%1.17億
長期股權投資
-10.55%4.98億
-4.60%5.35億
-7.01%5.27億
-7.41%5.21億
-52.34%5.57億
-53.58%5.6億
-54.40%5.66億
-54.28%5.63億
-26.53%11.69億
-24.83%12.07億
長期應收款
----
----
----
----
--516.25萬
--516.25萬
--516.25萬
--516.25萬
----
----
固定資產
----
-4.44%12.54億
----
----
----
57.75%13.12億
----
43.68%12.29億
----
-1.30%8.32億
在建工程
----
-20.52%9,574.14萬
----
----
----
138.27%1.2億
----
196.55%1.16億
----
29.60%5,055.64萬
無形資產
-2.08%2.09億
1.87%2.05億
25.78%2.09億
25.27%2.11億
55.53%2.13億
44.85%2.01億
19.13%1.66億
17.87%1.68億
-4.82%1.37億
-3.65%1.39億
商譽
5.76%2.86億
5.76%2.86億
15.32%2.86億
15.32%2.86億
15,367.28%2.71億
15,367.28%2.71億
14,084.69%2.48億
14,084.69%2.48億
0.00%175.08萬
0.00%175.08萬
長期待攤費用
5.45%613.63萬
10.03%666.98萬
8.32%696.31萬
-17.58%534.63萬
-20.36%581.92萬
-18.80%606.2萬
-10.49%642.85萬
-19.81%648.66萬
-14.77%730.67萬
-15.87%746.56萬
遞延所得稅資產
14.24%1.17億
17.06%1.17億
17.19%1.17億
19.10%1.14億
14.77%1.02億
11.01%1億
9.58%9,989.53萬
6.17%9,542.44萬
28.11%8,921.84萬
32.37%9,017.88萬
使用權資產
51.90%2,323.9萬
49.11%2,572.63萬
2.58%2,817.71萬
-1.27%3,054.81萬
0.16%1,529.89萬
7.11%1,725.28萬
69.15%2,746.77萬
29.28%3,094.17萬
-28.13%1,527.45萬
-28.19%1,610.76萬
其他非流動資產
--2,024.33萬
--2,024.33萬
--2,024.33萬
--2,024.33萬
----
----
----
----
----
----
非流動資產合計
-3.45%27.66億
-1.61%28.15億
4.20%28.33億
5.68%28.82億
11.42%28.65億
8.84%28.61億
-0.53%27.19億
-1.69%27.27億
-17.39%25.71億
-16.72%26.29億
資產總計
-6.82%76.86億
-5.69%77.89億
6.18%79.57億
7.38%81.63億
39.35%82.48億
41.39%82.59億
33.32%74.94億
32.54%76.02億
0.98%59.19億
-0.62%58.41億
負債
流動負債
短期借款
3.13%2.98億
1.13%2.89億
-2.55%2.92億
-4.29%2.62億
16.97%2.89億
18.97%2.86億
52.97%3億
11.43%2.74億
3.02%2.47億
0.20%2.4億
應付票據及應付帳款
-9.48%23.18億
-11.67%21.87億
4.44%22.99億
5.51%23.27億
68.02%25.61億
67.47%24.76億
61.54%22.01億
69.63%22.05億
7.88%15.24億
15.87%14.78億
-應付票據
-30.83%5.76億
-32.64%4.73億
-10.07%5.92億
8.37%6.71億
134.21%8.33億
119.16%7.03億
77.11%6.58億
62.87%6.19億
-2.04%3.56億
2.30%3.21億
-應付帳款
0.81%17.42億
-3.35%17.13億
10.63%17.08億
4.40%16.56億
47.87%17.28億
53.15%17.73億
55.71%15.44億
72.43%15.86億
11.31%11.68億
20.29%11.58億
合同負債
-27.54%5.17億
-15.25%6.6億
18.65%7.12億
21.62%7.88億
48.68%7.14億
74.66%7.78億
26.44%6億
29.60%6.48億
50.20%4.8億
20.71%4.46億
應付職工薪酬
-8.89%1.17億
-22.63%7,729.93萬
20.67%4,955.29萬
26.46%1.49億
471.42%1.28億
997.03%9,990.54萬
685.76%4,106.32萬
236.33%1.18億
83.29%2,238.79萬
-12.71%910.69萬
應交稅費
12.86%2,361.99萬
-9.94%2,447.4萬
-26.95%2,607.43萬
-34.06%2,221.65萬
-45.62%2,092.77萬
-15.14%2,717.55萬
252.58%3,569.48萬
149.29%3,369.15萬
251.37%3,848.6萬
281.01%3,202.3萬
其他應付款(含利息和股利)
218.07%1.64億
235.54%2.74億
604.31%2.3億
315.79%2.79億
110.24%5,144.34萬
71.18%8,161.58萬
4.37%3,264.55萬
21.29%6,705.43萬
-25.15%2,446.9萬
-2.49%4,767.96萬
-應付股利
0.00%53.32萬
214.21%2,816.95萬
0.00%53.32萬
0.00%53.32萬
-77.15%53.32萬
-16.72%896.53萬
0.00%53.32萬
-82.28%53.32萬
337.61%233.32萬
20.08%1,076.53萬
-其他應付款
----
238.17%2.46億
----
----
----
96.81%7,265.05萬
----
27.25%6,652.11萬
----
-3.99%3,691.43萬
一年內到期的非流動負債
55.24%1.59億
61.20%1.67億
117.68%1.45億
138.72%1.51億
489.32%1.02億
353.44%1.04億
225.11%6,648.86萬
161.03%6,310.6萬
26.22%1,736.4萬
-46.13%2,289.94萬
其他流動負債
-58.45%1.29億
-44.45%1.78億
-2.96%1.92億
-0.65%2.03億
35.30%3.11億
59.53%3.21億
16.81%1.98億
4.83%2.05億
76.17%2.3億
17.21%2.01億
流動負債合計
-10.82%37.25億
-7.59%38.57億
13.54%39.46億
15.71%41.81億
61.67%41.77億
68.49%41.73億
53.10%34.75億
52.54%36.13億
18.94%25.84億
14.33%24.77億
非流動負債
長期借款
-19.14%5.98億
-19.50%5.95億
-4.95%6.8億
-4.95%6.8億
428.14%7.39億
428.14%7.39億
376.73%7.15億
376.73%7.15億
-6.67%1.4億
-6.67%1.4億
長期應付款
----
-88.58%311.42萬
----
----
----
18.08%2,726.17萬
----
55.06%3,100.96萬
----
165.93%2,308.83萬
預計負債
-57.65%276.18萬
-65.54%526.09萬
-73.93%484.63萬
-75.83%454.48萬
--652.12萬
--1,526.69萬
--1,858.85萬
--1,880.6萬
----
----
遞延所得稅負債
-14.62%5,592.77萬
-18.31%5,458.65萬
11.20%6,005.33萬
16.09%6,081.15萬
215.90%6,550.12萬
187.56%6,682.37萬
72.71%5,400.43萬
47.16%5,238.45萬
-26.73%2,073.45萬
-25.65%2,323.83萬
長期遞延收益
-1.93%9,625.77萬
-2.61%9,558.6萬
0.53%9,987.02萬
-1.48%9,827.43萬
-4.52%9,815.52萬
-4.72%9,814.86萬
-4.69%9,933.89萬
-6.06%9,975.43萬
1.28%1.03億
0.67%1.03億
租賃負債
24.42%2,163.86萬
15.71%2,177.19萬
92.06%2,602.34萬
114.91%2,413.5萬
1,643.68%1,739.21萬
234.16%1,881.67萬
226.01%1,354.94萬
108.20%1,123.05萬
-94.57%99.74萬
-48.68%563.11萬
非流動負債合計
-16.69%7.86億
-19.69%7.76億
-5.96%8.77億
-5.44%8.78億
230.86%9.44億
227.40%9.66億
197.31%9.33億
192.67%9.28億
-8.85%2.85億
-2.86%2.95億
負債合計
-11.90%45.11億
-9.86%46.32億
9.41%48.23億
11.38%50.59億
78.50%51.21億
85.40%51.39億
70.61%44.08億
69.08%45.42億
15.44%28.69億
12.22%27.72億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
0.00%8.43億
資本公積
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.00%7.17億
0.36%7.17億
-0.39%7.17億
-0.39%7.17億
-0.43%7.17億
0.54%7.14億
1.30%7.2億
盈餘公積
7.61%8.88億
7.61%8.88億
5.09%8.67億
5.08%8.67億
1.95%8.25億
1.95%8.25億
1.95%8.25億
1.95%8.25億
-1.08%8.09億
-1.08%8.09億
未分配利潤
-2.36%6.66億
-3.86%6.5億
0.53%6.47億
-0.16%6.17億
8.69%6.82億
4.15%6.76億
4.69%6.44億
-1.49%6.18億
-32.89%6.27億
-32.53%6.49億
其他綜合收益
0.00%220.87萬
0.00%220.87萬
0.00%220.87萬
0.00%220.87萬
1.38%220.87萬
1.38%220.87萬
1.38%220.87萬
1.38%220.87萬
-12.90%217.87萬
-12.90%217.87萬
專項儲備
--173.38萬
--122.19萬
--111.73萬
--44.94萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
1.58%31.18億
1.24%31.02億
1.53%30.78億
1.38%30.48億
2.43%30.7億
1.32%30.64億
1.40%30.32億
0.11%30.06億
-9.45%29.97億
-9.38%30.24億
少數股東權益
-2.44%5,656.48萬
-2.24%5,491.17萬
2.99%5,592.58萬
4.55%5,652.88萬
7.87%5,797.97萬
22.72%5,617.26萬
14.43%5,430.12萬
15.89%5,407.02萬
-19.92%5,374.94萬
-35.78%4,577.46萬
所有者權益(或股東權益)合計
1.50%31.75億
1.17%31.56億
1.56%31.34億
1.43%31.04億
2.53%31.28億
1.64%31.2億
1.60%30.86億
0.35%30.6億
-9.66%30.5億
-9.93%30.69億
負債和所有者權益(或股東權益)總計
-6.82%76.86億
-5.69%77.89億
6.18%79.57億
7.38%81.63億
39.35%82.48億
41.39%82.59億
33.32%74.94億
32.54%76.02億
0.98%59.19億
-0.62%58.41億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -7.76%7.47億-16.64%7.8億-1.86%8.38億-5.48%9.51億86.96%8.1億132.28%9.35億116.15%8.54億92.51%10.06億23.61%4.33億28.72%4.03億
應收票據及應收賬款 -1.23%20.57億4.18%20.76億-3.09%20.07億0.73%19.3億53.16%20.82億71.17%19.92億110.37%20.71億93.92%19.16億32.76%13.6億11.41%11.64億
-應收票據 -50.29%2.66億-42.00%2.53億-35.32%3.03億-30.14%3.53億125.41%5.35億139.70%4.36億192.39%4.68億204.00%5.06億126.23%2.37億10.42%1.82億
-應收賬款 15.73%17.91億17.12%18.23億6.32%17.05億11.81%15.76億37.88%15.47億58.48%15.56億94.44%16.03億71.62%14.1億22.09%11.22億11.60%9.82億
其他應收款(含利息和股利) 51.53%4,595.96萬-13.51%4,858.28萬12.18%3,944.73萬-19.45%4,139.62萬-41.91%3,033.09萬-69.29%5,617.46萬-48.21%3,516.33萬-14.83%5,139.45萬53.77%5,221.24萬376.35%1.83億
-應收股利 -----11.57%385.68萬----0.00%1.45萬-----66.10%436.13萬10,512.38%275.11萬-98.56%1.45萬----52.12%1,286.48萬
-應收利息 ------------------------------0--------
-其他應收款 -----13.68%4,472.61萬-------------69.54%5,181.33萬-----13.41%5,138萬----481.12%1.7億
合同資產 -22.85%2.36億-20.46%2.35億12.32%2.48億5.00%2.37億135.14%3.06億133.83%2.95億109.38%2.21億105.53%2.26億28.81%1.3億35.47%1.26億
預付款項 -2.72%1.91億-23.52%1.39億-9.10%1.77億-10.82%1.53億-31.57%1.96億-19.69%1.81億-21.86%1.94億-5.86%1.72億12.85%2.87億-10.51%2.26億
存貨 -19.83%12.95億-7.65%14.44億20.64%15.39億17.40%16.38億55.88%16.15億48.39%15.64億23.97%12.75億37.54%13.95億16.70%10.36億22.91%10.54億
應收款項融資 24.80%3.27億-19.13%2.34億236.01%2.5億416.36%3.04億978.57%2.62億1,068.41%2.89億332.19%7,453.66萬34.52%5,879.28萬-52.33%2,425.92萬-63.56%2,473.75萬
一年內到期的非流動資產 -----------------16.14%1,257.13萬-16.14%1,257.13萬4.83%1,571.56萬4.83%1,571.56萬-52.23%1,499.1萬-61.51%1,499.1萬
其他流動資產 -68.33%2,195萬-74.49%1,837.58萬-25.51%2,517.22萬-22.17%2,607.43萬556.24%6,929.84萬307.45%7,202.62萬35.38%3,379.42萬36.59%3,349.96萬-30.17%1,055.99萬9.00%1,767.73萬
流動資產合計 -8.61%49.2億-7.86%49.74億7.30%51.24億8.33%52.81億60.80%53.83億68.01%53.98億65.36%47.75億64.61%48.75億21.79%33.48億18.04%32.13億
非流動資產
其他非流動金融資產 1.09%1.62億-3.11%1.5億-3.38%1.53億9.39%1.64億6.29%1.6億-7.88%1.54億-31.82%1.58億-42.64%1.5億-29.11%1.51億-28.46%1.68億
投資性房地產 3.99%1.17億6.18%1.21億6.98%1.22億7.16%1.24億-2.92%1.13億-3.15%1.14億-4.18%1.14億-4.49%1.15億-4.46%1.16億-4.75%1.17億
長期股權投資 -10.55%4.98億-4.60%5.35億-7.01%5.27億-7.41%5.21億-52.34%5.57億-53.58%5.6億-54.40%5.66億-54.28%5.63億-26.53%11.69億-24.83%12.07億
長期應收款 ------------------516.25萬--516.25萬--516.25萬--516.25萬--------
固定資產 -----4.44%12.54億------------57.75%13.12億----43.68%12.29億-----1.30%8.32億
在建工程 -----20.52%9,574.14萬------------138.27%1.2億----196.55%1.16億----29.60%5,055.64萬
無形資產 -2.08%2.09億1.87%2.05億25.78%2.09億25.27%2.11億55.53%2.13億44.85%2.01億19.13%1.66億17.87%1.68億-4.82%1.37億-3.65%1.39億
商譽 5.76%2.86億5.76%2.86億15.32%2.86億15.32%2.86億15,367.28%2.71億15,367.28%2.71億14,084.69%2.48億14,084.69%2.48億0.00%175.08萬0.00%175.08萬
長期待攤費用 5.45%613.63萬10.03%666.98萬8.32%696.31萬-17.58%534.63萬-20.36%581.92萬-18.80%606.2萬-10.49%642.85萬-19.81%648.66萬-14.77%730.67萬-15.87%746.56萬
遞延所得稅資產 14.24%1.17億17.06%1.17億17.19%1.17億19.10%1.14億14.77%1.02億11.01%1億9.58%9,989.53萬6.17%9,542.44萬28.11%8,921.84萬32.37%9,017.88萬
使用權資產 51.90%2,323.9萬49.11%2,572.63萬2.58%2,817.71萬-1.27%3,054.81萬0.16%1,529.89萬7.11%1,725.28萬69.15%2,746.77萬29.28%3,094.17萬-28.13%1,527.45萬-28.19%1,610.76萬
其他非流動資產 --2,024.33萬--2,024.33萬--2,024.33萬--2,024.33萬------------------------
非流動資產合計 -3.45%27.66億-1.61%28.15億4.20%28.33億5.68%28.82億11.42%28.65億8.84%28.61億-0.53%27.19億-1.69%27.27億-17.39%25.71億-16.72%26.29億
資產總計 -6.82%76.86億-5.69%77.89億6.18%79.57億7.38%81.63億39.35%82.48億41.39%82.59億33.32%74.94億32.54%76.02億0.98%59.19億-0.62%58.41億
負債
流動負債
短期借款 3.13%2.98億1.13%2.89億-2.55%2.92億-4.29%2.62億16.97%2.89億18.97%2.86億52.97%3億11.43%2.74億3.02%2.47億0.20%2.4億
應付票據及應付帳款 -9.48%23.18億-11.67%21.87億4.44%22.99億5.51%23.27億68.02%25.61億67.47%24.76億61.54%22.01億69.63%22.05億7.88%15.24億15.87%14.78億
-應付票據 -30.83%5.76億-32.64%4.73億-10.07%5.92億8.37%6.71億134.21%8.33億119.16%7.03億77.11%6.58億62.87%6.19億-2.04%3.56億2.30%3.21億
-應付帳款 0.81%17.42億-3.35%17.13億10.63%17.08億4.40%16.56億47.87%17.28億53.15%17.73億55.71%15.44億72.43%15.86億11.31%11.68億20.29%11.58億
合同負債 -27.54%5.17億-15.25%6.6億18.65%7.12億21.62%7.88億48.68%7.14億74.66%7.78億26.44%6億29.60%6.48億50.20%4.8億20.71%4.46億
應付職工薪酬 -8.89%1.17億-22.63%7,729.93萬20.67%4,955.29萬26.46%1.49億471.42%1.28億997.03%9,990.54萬685.76%4,106.32萬236.33%1.18億83.29%2,238.79萬-12.71%910.69萬
應交稅費 12.86%2,361.99萬-9.94%2,447.4萬-26.95%2,607.43萬-34.06%2,221.65萬-45.62%2,092.77萬-15.14%2,717.55萬252.58%3,569.48萬149.29%3,369.15萬251.37%3,848.6萬281.01%3,202.3萬
其他應付款(含利息和股利) 218.07%1.64億235.54%2.74億604.31%2.3億315.79%2.79億110.24%5,144.34萬71.18%8,161.58萬4.37%3,264.55萬21.29%6,705.43萬-25.15%2,446.9萬-2.49%4,767.96萬
-應付股利 0.00%53.32萬214.21%2,816.95萬0.00%53.32萬0.00%53.32萬-77.15%53.32萬-16.72%896.53萬0.00%53.32萬-82.28%53.32萬337.61%233.32萬20.08%1,076.53萬
-其他應付款 ----238.17%2.46億------------96.81%7,265.05萬----27.25%6,652.11萬-----3.99%3,691.43萬
一年內到期的非流動負債 55.24%1.59億61.20%1.67億117.68%1.45億138.72%1.51億489.32%1.02億353.44%1.04億225.11%6,648.86萬161.03%6,310.6萬26.22%1,736.4萬-46.13%2,289.94萬
其他流動負債 -58.45%1.29億-44.45%1.78億-2.96%1.92億-0.65%2.03億35.30%3.11億59.53%3.21億16.81%1.98億4.83%2.05億76.17%2.3億17.21%2.01億
流動負債合計 -10.82%37.25億-7.59%38.57億13.54%39.46億15.71%41.81億61.67%41.77億68.49%41.73億53.10%34.75億52.54%36.13億18.94%25.84億14.33%24.77億
非流動負債
長期借款 -19.14%5.98億-19.50%5.95億-4.95%6.8億-4.95%6.8億428.14%7.39億428.14%7.39億376.73%7.15億376.73%7.15億-6.67%1.4億-6.67%1.4億
長期應付款 -----88.58%311.42萬------------18.08%2,726.17萬----55.06%3,100.96萬----165.93%2,308.83萬
預計負債 -57.65%276.18萬-65.54%526.09萬-73.93%484.63萬-75.83%454.48萬--652.12萬--1,526.69萬--1,858.85萬--1,880.6萬--------
遞延所得稅負債 -14.62%5,592.77萬-18.31%5,458.65萬11.20%6,005.33萬16.09%6,081.15萬215.90%6,550.12萬187.56%6,682.37萬72.71%5,400.43萬47.16%5,238.45萬-26.73%2,073.45萬-25.65%2,323.83萬
長期遞延收益 -1.93%9,625.77萬-2.61%9,558.6萬0.53%9,987.02萬-1.48%9,827.43萬-4.52%9,815.52萬-4.72%9,814.86萬-4.69%9,933.89萬-6.06%9,975.43萬1.28%1.03億0.67%1.03億
租賃負債 24.42%2,163.86萬15.71%2,177.19萬92.06%2,602.34萬114.91%2,413.5萬1,643.68%1,739.21萬234.16%1,881.67萬226.01%1,354.94萬108.20%1,123.05萬-94.57%99.74萬-48.68%563.11萬
非流動負債合計 -16.69%7.86億-19.69%7.76億-5.96%8.77億-5.44%8.78億230.86%9.44億227.40%9.66億197.31%9.33億192.67%9.28億-8.85%2.85億-2.86%2.95億
負債合計 -11.90%45.11億-9.86%46.32億9.41%48.23億11.38%50.59億78.50%51.21億85.40%51.39億70.61%44.08億69.08%45.42億15.44%28.69億12.22%27.72億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億0.00%8.43億
資本公積 0.00%7.17億0.00%7.17億0.00%7.17億0.00%7.17億0.36%7.17億-0.39%7.17億-0.39%7.17億-0.43%7.17億0.54%7.14億1.30%7.2億
盈餘公積 7.61%8.88億7.61%8.88億5.09%8.67億5.08%8.67億1.95%8.25億1.95%8.25億1.95%8.25億1.95%8.25億-1.08%8.09億-1.08%8.09億
未分配利潤 -2.36%6.66億-3.86%6.5億0.53%6.47億-0.16%6.17億8.69%6.82億4.15%6.76億4.69%6.44億-1.49%6.18億-32.89%6.27億-32.53%6.49億
其他綜合收益 0.00%220.87萬0.00%220.87萬0.00%220.87萬0.00%220.87萬1.38%220.87萬1.38%220.87萬1.38%220.87萬1.38%220.87萬-12.90%217.87萬-12.90%217.87萬
專項儲備 --173.38萬--122.19萬--111.73萬--44.94萬------------------------
歸屬母公司所有者權益合計 1.58%31.18億1.24%31.02億1.53%30.78億1.38%30.48億2.43%30.7億1.32%30.64億1.40%30.32億0.11%30.06億-9.45%29.97億-9.38%30.24億
少數股東權益 -2.44%5,656.48萬-2.24%5,491.17萬2.99%5,592.58萬4.55%5,652.88萬7.87%5,797.97萬22.72%5,617.26萬14.43%5,430.12萬15.89%5,407.02萬-19.92%5,374.94萬-35.78%4,577.46萬
所有者權益(或股東權益)合計 1.50%31.75億1.17%31.56億1.56%31.34億1.43%31.04億2.53%31.28億1.64%31.2億1.60%30.86億0.35%30.6億-9.66%30.5億-9.93%30.69億
負債和所有者權益(或股東權益)總計 -6.82%76.86億-5.69%77.89億6.18%79.57億7.38%81.63億39.35%82.48億41.39%82.59億33.32%74.94億32.54%76.02億0.98%59.19億-0.62%58.41億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

暫無數據