滬深市場個股詳情

000571 新大洲A

添加自選
  • 3.88
  • +0.04+1.04%
已收盤 11/25 15:00 (北京)
32.56億總市值-25866市盈率TTM

新大洲A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
44.10%5.1億
16.78%5億
8.42%5.04億
51.12%5.51億
-26.46%3.54億
4.90%4.28億
47.95%4.65億
125.96%3.65億
100.61%4.81億
292.91%4.08億
應收票據及應收賬款
-46.95%1,316.58萬
-62.47%1,175.86萬
-70.22%668.95萬
-70.09%628.95萬
2,391.93%2,481.59萬
1,144.05%3,133.07萬
160.08%2,245.98萬
78.59%2,102.53萬
-94.69%99.59萬
-79.66%251.84萬
-應收票據
32.00%1,188.02萬
1,209.13%1,047.3萬
--540萬
289.49%540萬
--900萬
--80萬
--0
--138.64萬
----
----
-應收賬款
-91.87%128.55萬
-95.79%128.55萬
-94.26%128.95萬
-95.47%88.95萬
1,488.18%1,581.59萬
1,112.29%3,053.07萬
160.08%2,245.98萬
66.82%1,963.89萬
-94.69%99.59萬
-79.66%251.84萬
其他應收款(含利息和股利)
7.94%6,905.16萬
-4.43%5,926.28萬
115.04%1億
299.64%9,824.77萬
5.73%6,397.46萬
10.86%6,200.95萬
-61.49%4,671.03萬
-75.67%2,458.39萬
-56.85%6,050.6萬
-64.17%5,593.6萬
-應收股利
----
--0
----
----
--0
--0
----
----
----
----
-應收利息
----
--0
----
----
--0
--0
----
----
----
----
-其他應收款
----
-4.43%5,926.28萬
----
----
--6,397.46萬
10.86%6,200.95萬
----
-75.67%2,458.39萬
----
-64.17%5,593.6萬
合同資產
----
----
----
----
----
--0
----
----
----
----
預付款項
56.76%6,086.79萬
40.18%5,370.36萬
212.12%8,577.93萬
216.11%7,024.55萬
-9.18%3,882.88萬
-3.59%3,831.17萬
-33.86%2,748.3萬
-22.59%2,222.16萬
-15.80%4,275.18萬
-0.32%3,973.68萬
存貨
-58.42%3,854.51萬
-11.54%5,701.58萬
-19.89%2,773.44萬
16.57%4,404.85萬
225.36%9,270.1萬
65.47%6,445.04萬
-18.88%3,462.21萬
2.83%3,778.58萬
-53.89%2,849.16萬
-20.86%3,894.92萬
應收款項融資
--2,201.21萬
--4,025.59萬
--720萬
--360萬
----
----
--0
----
----
----
劃分為持有待售的資產
----
----
----
----
----
--0
----
----
----
----
一年內到期的非流動資產
----
----
----
----
--6,097.29萬
----
----
----
----
----
其他流動資產
-9.91%6,173.36萬
-20.96%6,159.32萬
-15.37%6,253.57萬
-28.71%6,243.48萬
39.32%6,852.77萬
62.19%7,792.9萬
17.04%7,389.45萬
78.20%8,757.73萬
166.93%4,918.71萬
351.75%4,804.83萬
流動資產合計
10.18%7.75億
11.59%7.84億
18.56%7.95億
49.85%8.36億
6.11%7.04億
18.34%7.02億
13.28%6.7億
43.50%5.58億
3.89%6.63億
50.55%5.93億
非流動資產
其他非流動金融資產
8.27%50.98萬
8.30%50.98萬
10.78%52.12萬
10.78%52.12萬
-15.26%47.09萬
-15.28%47.08萬
-15.32%47.05萬
-39.51%47.05萬
-52.34%55.57萬
-52.34%55.57萬
投資性房地產
-5.28%4,529.87萬
-19.26%4,593.03萬
-19.20%4,656.18萬
-19.13%4,719.34萬
-19.06%4,782.5萬
-4.89%5,688.93萬
-14.82%5,762.79萬
-4.76%5,835.74萬
-16.28%5,908.69萬
-16.21%5,981.65萬
長期股權投資
-23.37%3.54億
-23.25%3.57億
-3.45%4.54億
-3.60%4.57億
-4.18%4.62億
-4.00%4.65億
-4.87%4.7億
-4.72%4.74億
-4.26%4.82億
-4.45%4.84億
固定資產
----
-18.61%10.85億
----
----
----
-5.25%13.33億
----
-3.50%13.66億
----
-7.15%14.07億
在建工程
----
176.49%7,870.63萬
----
----
----
154.37%2,846.62萬
----
206.14%2,623.17萬
----
-52.51%1,119.1萬
無形資產
4.11%3.41億
-10.53%3.1億
-10.46%3.11億
-10.70%3.13億
-8.25%3.28億
-3.49%3.46億
-1.48%3.47億
-3.20%3.5億
90.05%3.57億
73.10%3.58億
長期待攤費用
-79.52%18.65萬
-66.92%36.2萬
-57.93%54.31萬
-50.93%72.69萬
-43.62%91.07萬
-35.68%109.45萬
-30.82%129.09萬
-20.00%148.13萬
1,726.70%161.51萬
46.41%170.17萬
遞延所得稅資產
30.23%2,594.79萬
30.21%2,595.94萬
31.62%2,625.58萬
21.49%2,626.81萬
28.24%1,992.5萬
28.22%1,993.65萬
28.20%1,994.8萬
38.84%2,162.19萬
-29.75%1,553.74萬
-29.73%1,554.89萬
使用權資產
-80.00%72.97萬
-66.67%145.93萬
-57.14%218.9萬
-50.00%291.86萬
-44.44%364.83萬
-40.00%437.79萬
-36.36%510.76萬
-33.33%583.72萬
262.24%656.69萬
--729.65萬
其他非流動資產
-97.19%299.12萬
-96.89%377.81萬
-94.57%615.32萬
-93.68%723.86萬
-17.08%1.07億
-0.03%1.22億
184.15%1.13億
166.34%1.14億
846.12%1.29億
200.72%1.22億
非流動資產合計
-16.68%19.07億
-19.72%19.08億
-15.26%20.19億
-15.52%20.43億
-6.61%22.89億
-3.67%23.77億
-0.05%23.83億
0.17%24.19億
7.40%24.5億
3.27%24.68億
資產總計
-10.36%26.82億
-12.58%26.92億
-7.84%28.14億
-3.26%28.79億
-3.90%29.92億
0.59%30.79億
2.60%30.53億
6.18%29.76億
6.63%31.14億
9.97%30.61億
負債
流動負債
短期借款
-4.80%8,011.54萬
-1.22%8,412.12萬
-1.22%8,413.53萬
-1.22%8,413.53萬
-1.00%8,415.26萬
6.45%8,515.83萬
6.26%8,517.24萬
6.26%8,517.39萬
0.00%8,500萬
-11.11%8,000萬
應付票據及應付帳款
-29.36%1.1億
-37.48%1.14億
-52.63%8,490.21萬
-42.14%1.13億
-3.77%1.56億
-8.93%1.82億
-16.79%1.79億
-4.27%1.94億
-22.91%1.62億
2.82%2億
-應付票據
----
----
----
----
319.26%1,661.93萬
8.11%1,696.16萬
-29.99%993.67萬
31.80%1,807.96萬
-88.91%396.4萬
157.93%1,568.91萬
-應付帳款
-20.95%1.1億
-31.07%1.14億
-49.85%8,490.21萬
-36.21%1.13億
-11.85%1.4億
-10.38%1.65億
-15.86%1.69億
-6.88%1.76億
-9.43%1.58億
-2.18%1.85億
合同負債
-16.74%1.59億
-31.50%1.27億
-45.70%1.19億
-49.88%1.08億
-37.46%1.91億
-36.63%1.86億
-26.16%2.19億
-9.07%2.16億
-16.20%3.05億
8.64%2.93億
預收款項
-86.65%761.17萬
-91.26%500萬
-90.95%518萬
-90.60%538萬
-0.76%5,700萬
0.39%5,722.42萬
2.40%5,722.42萬
9.55%5,722.42萬
4.19%5,743.49萬
1,638.40%5,700萬
應付職工薪酬
-8.83%8,149.96萬
-17.83%8,881.68萬
-19.41%8,750.28萬
-16.37%8,742.81萬
-3.95%8,939.11萬
-4.83%1.08億
-16.50%1.09億
-9.54%1.05億
-17.95%9,306.81萬
11.62%1.14億
應交稅費
-59.03%2,143.41萬
-23.38%4,182.44萬
-47.34%5,200.93萬
30.30%9,331.15萬
-37.15%5,232.13萬
-22.94%5,458.96萬
18.20%9,876.75萬
-9.23%7,161.44萬
1.42%8,324.84萬
-12.29%7,084.28萬
其他應付款(含利息和股利)
-20.18%3.9億
-34.93%3.45億
-4.95%4.4億
0.94%4.4億
10.14%4.89億
33.75%5.3億
24.78%4.63億
7.56%4.36億
6.94%4.44億
-10.60%3.96億
-應付利息
----
--0
--0
----
--0
--0
----
----
1,302.93%645.31萬
206.94%69.44萬
-應付股利
-98.61%8.54萬
-98.62%8.54萬
-98.55%8.54萬
-98.57%8.54萬
1.11%614.72萬
7.55%618.61萬
8.12%588.71萬
9.09%596.55萬
9.33%607.97萬
3.83%575.18萬
-其他應付款
----
-34.18%3.45億
--4.4億
----
11.92%4.82億
34.37%5.24億
----
7.54%4.3億
5.45%4.31億
-10.90%3.9億
一年內到期的非流動負債
-19.84%2.63億
-19.76%2.63億
-0.41%3.28億
-36.53%2.08億
0.32%3.28億
115.98%3.28億
142.36%3.29億
128.00%3.28億
114.22%3.27億
24.76%1.52億
其他流動負債
12.65%8,653.49萬
13.28%7,416.62萬
-1.89%7,382.44萬
1.93%7,113.7萬
-0.35%7,682.01萬
-4.28%6,547.38萬
5.68%7,524.7萬
20.67%6,978.88萬
--7,709.17萬
--6,839.91萬
流動負債合計
-21.27%11.99億
-28.40%11.43億
-21.11%12.74億
-22.54%12.11億
-6.76%15.24億
11.54%15.96億
12.21%16.14億
13.71%15.63億
7.76%16.34億
9.65%14.31億
非流動負債
長期借款
----
--0
--0
--1.22億
----
----
----
--0
----
-35.29%1.76億
長期應付款
----
-7.69%9,924萬
----
----
----
-7.14%1.08億
----
-17.70%1.08億
----
--1.16億
長期應付職工薪酬
-17.26%864.84萬
-17.26%864.84萬
-17.26%864.84萬
-17.26%864.84萬
26.39%1,045.2萬
26.39%1,045.2萬
26.39%1,045.2萬
26.39%1,045.2萬
-16.43%826.99萬
-16.43%826.99萬
預計負債
14.80%3.04億
16.43%3.02億
19.73%2.96億
19.46%2.94億
28.62%2.65億
26.68%2.6億
23.77%2.47億
24.01%2.46億
-21.78%2.06億
-21.76%2.05億
遞延所得稅負債
-94.71%36.48萬
-94.78%36.48萬
-89.11%72.97萬
-91.42%72.97萬
-31.73%689.78萬
-27.09%699.26萬
-28.43%669.81萬
-19.80%849.98萬
-14.00%1,010.39萬
-18.44%959.06萬
長期遞延收益
-2.53%222.76萬
-87.26%224.21萬
-87.28%225.65萬
-87.28%227.1萬
-87.29%228.55萬
-2.87%1,760.32萬
-2.96%1,773.5萬
-3.10%1,785.93萬
483.78%1,797.61萬
-6.01%1,812.38萬
租賃負債
----
----
----
----
-58.43%181.94萬
-55.01%206.32萬
-69.33%188.96萬
-58.61%275.08萬
132.87%437.7萬
--458.64萬
其他非流動負債
-69.47%1,412.64萬
63.25%1,412.64萬
75.80%1,521.18萬
175.80%2,386.49萬
--4,626.81萬
--865.31萬
--865.31萬
--865.31萬
----
----
非流動負債合計
-2.65%4.2億
3.40%4.27億
5.48%4.22億
37.09%5.51億
21.93%4.32億
-23.10%4.13億
-26.97%4億
-26.82%4.02億
-23.92%3.54億
-6.52%5.37億
負債合計
-17.16%16.2億
-21.86%15.7億
-15.83%16.96億
-10.35%17.62億
-1.65%19.55億
2.09%20.09億
1.40%20.15億
2.14%19.65億
0.32%19.88億
4.71%19.68億
所有者權益(或股東權益)
實收資本(或股本)
3.08%8.39億
2.41%8.34億
2.41%8.34億
2.41%8.34億
0.00%8.14億
0.00%8.14億
0.00%8.14億
0.00%8.14億
0.00%8.14億
0.00%8.14億
資本公積
0.65%6.7億
2.20%6.8億
1.77%6.77億
1.33%6.74億
0.01%6.65億
0.01%6.65億
0.00%6.65億
0.00%6.65億
0.01%6.65億
0.01%6.65億
盈餘公積
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
0.00%7,229.46萬
未分配利潤
-2.82%-13.2億
-1.76%-12.69億
-2.08%-12.68億
-2.37%-12.52億
-15.76%-12.84億
-12.45%-12.47億
-8.05%-12.42億
-3.16%-12.23億
4.40%-11.09億
4.04%-11.09億
減:庫存股
--3,208.32萬
--2,510.72萬
--2,510.72萬
--2,510.72萬
----
----
----
----
----
----
其他綜合收益
12,538.43%2,685.52萬
502.60%1,583.56萬
33.23%1,776.53萬
173.82%2,092.55萬
107.44%21.25萬
-73.40%262.79萬
-36.26%1,333.4萬
-65.51%764.2萬
-112.00%-285.57萬
-62.93%987.75萬
專項儲備
-15.24%4,272.37萬
-9.81%4,614.76萬
15.30%4,776.2萬
22.95%4,085.3萬
52.73%5,040.72萬
102.94%5,116.43萬
73.52%4,142.4萬
96.53%3,322.74萬
80.71%3,300.4萬
81.28%2,521.1萬
歸屬母公司所有者權益合計
-6.25%2.98億
-1.27%3.54億
-2.43%3.55億
-1.27%3.65億
-32.66%3.18億
-24.98%3.58億
-18.49%3.64億
-8.80%3.7億
9.06%4.73億
9.46%4.78億
少數股東權益
6.31%7.64億
7.91%7.68億
13.11%7.63億
17.27%7.53億
10.06%7.19億
15.66%7.12億
24.37%6.75億
35.38%6.42億
29.32%6.53億
31.55%6.16億
所有者權益(或股東權益)合計
2.45%10.63億
4.84%11.22億
7.66%11.18億
10.49%11.18億
-7.87%10.37億
-2.10%10.7億
5.02%10.39億
15.01%10.12億
19.96%11.26億
20.89%10.93億
負債和所有者權益(或股東權益)總計
-10.36%26.82億
-12.58%26.92億
-7.84%28.14億
-3.26%28.79億
-3.90%29.92億
0.59%30.79億
2.60%30.53億
6.18%29.76億
6.63%31.14億
9.97%30.61億
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
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無保留意見
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無保留意見
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會計師事務所
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北京大華國際會計師事務所(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 44.10%5.1億16.78%5億8.42%5.04億51.12%5.51億-26.46%3.54億4.90%4.28億47.95%4.65億125.96%3.65億100.61%4.81億292.91%4.08億
應收票據及應收賬款 -46.95%1,316.58萬-62.47%1,175.86萬-70.22%668.95萬-70.09%628.95萬2,391.93%2,481.59萬1,144.05%3,133.07萬160.08%2,245.98萬78.59%2,102.53萬-94.69%99.59萬-79.66%251.84萬
-應收票據 32.00%1,188.02萬1,209.13%1,047.3萬--540萬289.49%540萬--900萬--80萬--0--138.64萬--------
-應收賬款 -91.87%128.55萬-95.79%128.55萬-94.26%128.95萬-95.47%88.95萬1,488.18%1,581.59萬1,112.29%3,053.07萬160.08%2,245.98萬66.82%1,963.89萬-94.69%99.59萬-79.66%251.84萬
其他應收款(含利息和股利) 7.94%6,905.16萬-4.43%5,926.28萬115.04%1億299.64%9,824.77萬5.73%6,397.46萬10.86%6,200.95萬-61.49%4,671.03萬-75.67%2,458.39萬-56.85%6,050.6萬-64.17%5,593.6萬
-應收股利 ------0----------0--0----------------
-應收利息 ------0----------0--0----------------
-其他應收款 -----4.43%5,926.28萬----------6,397.46萬10.86%6,200.95萬-----75.67%2,458.39萬-----64.17%5,593.6萬
合同資產 ----------------------0----------------
預付款項 56.76%6,086.79萬40.18%5,370.36萬212.12%8,577.93萬216.11%7,024.55萬-9.18%3,882.88萬-3.59%3,831.17萬-33.86%2,748.3萬-22.59%2,222.16萬-15.80%4,275.18萬-0.32%3,973.68萬
存貨 -58.42%3,854.51萬-11.54%5,701.58萬-19.89%2,773.44萬16.57%4,404.85萬225.36%9,270.1萬65.47%6,445.04萬-18.88%3,462.21萬2.83%3,778.58萬-53.89%2,849.16萬-20.86%3,894.92萬
應收款項融資 --2,201.21萬--4,025.59萬--720萬--360萬----------0------------
劃分為持有待售的資產 ----------------------0----------------
一年內到期的非流動資產 ------------------6,097.29萬--------------------
其他流動資產 -9.91%6,173.36萬-20.96%6,159.32萬-15.37%6,253.57萬-28.71%6,243.48萬39.32%6,852.77萬62.19%7,792.9萬17.04%7,389.45萬78.20%8,757.73萬166.93%4,918.71萬351.75%4,804.83萬
流動資產合計 10.18%7.75億11.59%7.84億18.56%7.95億49.85%8.36億6.11%7.04億18.34%7.02億13.28%6.7億43.50%5.58億3.89%6.63億50.55%5.93億
非流動資產
其他非流動金融資產 8.27%50.98萬8.30%50.98萬10.78%52.12萬10.78%52.12萬-15.26%47.09萬-15.28%47.08萬-15.32%47.05萬-39.51%47.05萬-52.34%55.57萬-52.34%55.57萬
投資性房地產 -5.28%4,529.87萬-19.26%4,593.03萬-19.20%4,656.18萬-19.13%4,719.34萬-19.06%4,782.5萬-4.89%5,688.93萬-14.82%5,762.79萬-4.76%5,835.74萬-16.28%5,908.69萬-16.21%5,981.65萬
長期股權投資 -23.37%3.54億-23.25%3.57億-3.45%4.54億-3.60%4.57億-4.18%4.62億-4.00%4.65億-4.87%4.7億-4.72%4.74億-4.26%4.82億-4.45%4.84億
固定資產 -----18.61%10.85億-------------5.25%13.33億-----3.50%13.66億-----7.15%14.07億
在建工程 ----176.49%7,870.63萬------------154.37%2,846.62萬----206.14%2,623.17萬-----52.51%1,119.1萬
無形資產 4.11%3.41億-10.53%3.1億-10.46%3.11億-10.70%3.13億-8.25%3.28億-3.49%3.46億-1.48%3.47億-3.20%3.5億90.05%3.57億73.10%3.58億
長期待攤費用 -79.52%18.65萬-66.92%36.2萬-57.93%54.31萬-50.93%72.69萬-43.62%91.07萬-35.68%109.45萬-30.82%129.09萬-20.00%148.13萬1,726.70%161.51萬46.41%170.17萬
遞延所得稅資產 30.23%2,594.79萬30.21%2,595.94萬31.62%2,625.58萬21.49%2,626.81萬28.24%1,992.5萬28.22%1,993.65萬28.20%1,994.8萬38.84%2,162.19萬-29.75%1,553.74萬-29.73%1,554.89萬
使用權資產 -80.00%72.97萬-66.67%145.93萬-57.14%218.9萬-50.00%291.86萬-44.44%364.83萬-40.00%437.79萬-36.36%510.76萬-33.33%583.72萬262.24%656.69萬--729.65萬
其他非流動資產 -97.19%299.12萬-96.89%377.81萬-94.57%615.32萬-93.68%723.86萬-17.08%1.07億-0.03%1.22億184.15%1.13億166.34%1.14億846.12%1.29億200.72%1.22億
非流動資產合計 -16.68%19.07億-19.72%19.08億-15.26%20.19億-15.52%20.43億-6.61%22.89億-3.67%23.77億-0.05%23.83億0.17%24.19億7.40%24.5億3.27%24.68億
資產總計 -10.36%26.82億-12.58%26.92億-7.84%28.14億-3.26%28.79億-3.90%29.92億0.59%30.79億2.60%30.53億6.18%29.76億6.63%31.14億9.97%30.61億
負債
流動負債
短期借款 -4.80%8,011.54萬-1.22%8,412.12萬-1.22%8,413.53萬-1.22%8,413.53萬-1.00%8,415.26萬6.45%8,515.83萬6.26%8,517.24萬6.26%8,517.39萬0.00%8,500萬-11.11%8,000萬
應付票據及應付帳款 -29.36%1.1億-37.48%1.14億-52.63%8,490.21萬-42.14%1.13億-3.77%1.56億-8.93%1.82億-16.79%1.79億-4.27%1.94億-22.91%1.62億2.82%2億
-應付票據 ----------------319.26%1,661.93萬8.11%1,696.16萬-29.99%993.67萬31.80%1,807.96萬-88.91%396.4萬157.93%1,568.91萬
-應付帳款 -20.95%1.1億-31.07%1.14億-49.85%8,490.21萬-36.21%1.13億-11.85%1.4億-10.38%1.65億-15.86%1.69億-6.88%1.76億-9.43%1.58億-2.18%1.85億
合同負債 -16.74%1.59億-31.50%1.27億-45.70%1.19億-49.88%1.08億-37.46%1.91億-36.63%1.86億-26.16%2.19億-9.07%2.16億-16.20%3.05億8.64%2.93億
預收款項 -86.65%761.17萬-91.26%500萬-90.95%518萬-90.60%538萬-0.76%5,700萬0.39%5,722.42萬2.40%5,722.42萬9.55%5,722.42萬4.19%5,743.49萬1,638.40%5,700萬
應付職工薪酬 -8.83%8,149.96萬-17.83%8,881.68萬-19.41%8,750.28萬-16.37%8,742.81萬-3.95%8,939.11萬-4.83%1.08億-16.50%1.09億-9.54%1.05億-17.95%9,306.81萬11.62%1.14億
應交稅費 -59.03%2,143.41萬-23.38%4,182.44萬-47.34%5,200.93萬30.30%9,331.15萬-37.15%5,232.13萬-22.94%5,458.96萬18.20%9,876.75萬-9.23%7,161.44萬1.42%8,324.84萬-12.29%7,084.28萬
其他應付款(含利息和股利) -20.18%3.9億-34.93%3.45億-4.95%4.4億0.94%4.4億10.14%4.89億33.75%5.3億24.78%4.63億7.56%4.36億6.94%4.44億-10.60%3.96億
-應付利息 ------0--0------0--0--------1,302.93%645.31萬206.94%69.44萬
-應付股利 -98.61%8.54萬-98.62%8.54萬-98.55%8.54萬-98.57%8.54萬1.11%614.72萬7.55%618.61萬8.12%588.71萬9.09%596.55萬9.33%607.97萬3.83%575.18萬
-其他應付款 -----34.18%3.45億--4.4億----11.92%4.82億34.37%5.24億----7.54%4.3億5.45%4.31億-10.90%3.9億
一年內到期的非流動負債 -19.84%2.63億-19.76%2.63億-0.41%3.28億-36.53%2.08億0.32%3.28億115.98%3.28億142.36%3.29億128.00%3.28億114.22%3.27億24.76%1.52億
其他流動負債 12.65%8,653.49萬13.28%7,416.62萬-1.89%7,382.44萬1.93%7,113.7萬-0.35%7,682.01萬-4.28%6,547.38萬5.68%7,524.7萬20.67%6,978.88萬--7,709.17萬--6,839.91萬
流動負債合計 -21.27%11.99億-28.40%11.43億-21.11%12.74億-22.54%12.11億-6.76%15.24億11.54%15.96億12.21%16.14億13.71%15.63億7.76%16.34億9.65%14.31億
非流動負債
長期借款 ------0--0--1.22億--------------0-----35.29%1.76億
長期應付款 -----7.69%9,924萬-------------7.14%1.08億-----17.70%1.08億------1.16億
長期應付職工薪酬 -17.26%864.84萬-17.26%864.84萬-17.26%864.84萬-17.26%864.84萬26.39%1,045.2萬26.39%1,045.2萬26.39%1,045.2萬26.39%1,045.2萬-16.43%826.99萬-16.43%826.99萬
預計負債 14.80%3.04億16.43%3.02億19.73%2.96億19.46%2.94億28.62%2.65億26.68%2.6億23.77%2.47億24.01%2.46億-21.78%2.06億-21.76%2.05億
遞延所得稅負債 -94.71%36.48萬-94.78%36.48萬-89.11%72.97萬-91.42%72.97萬-31.73%689.78萬-27.09%699.26萬-28.43%669.81萬-19.80%849.98萬-14.00%1,010.39萬-18.44%959.06萬
長期遞延收益 -2.53%222.76萬-87.26%224.21萬-87.28%225.65萬-87.28%227.1萬-87.29%228.55萬-2.87%1,760.32萬-2.96%1,773.5萬-3.10%1,785.93萬483.78%1,797.61萬-6.01%1,812.38萬
租賃負債 -----------------58.43%181.94萬-55.01%206.32萬-69.33%188.96萬-58.61%275.08萬132.87%437.7萬--458.64萬
其他非流動負債 -69.47%1,412.64萬63.25%1,412.64萬75.80%1,521.18萬175.80%2,386.49萬--4,626.81萬--865.31萬--865.31萬--865.31萬--------
非流動負債合計 -2.65%4.2億3.40%4.27億5.48%4.22億37.09%5.51億21.93%4.32億-23.10%4.13億-26.97%4億-26.82%4.02億-23.92%3.54億-6.52%5.37億
負債合計 -17.16%16.2億-21.86%15.7億-15.83%16.96億-10.35%17.62億-1.65%19.55億2.09%20.09億1.40%20.15億2.14%19.65億0.32%19.88億4.71%19.68億
所有者權益(或股東權益)
實收資本(或股本) 3.08%8.39億2.41%8.34億2.41%8.34億2.41%8.34億0.00%8.14億0.00%8.14億0.00%8.14億0.00%8.14億0.00%8.14億0.00%8.14億
資本公積 0.65%6.7億2.20%6.8億1.77%6.77億1.33%6.74億0.01%6.65億0.01%6.65億0.00%6.65億0.00%6.65億0.01%6.65億0.01%6.65億
盈餘公積 0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬0.00%7,229.46萬
未分配利潤 -2.82%-13.2億-1.76%-12.69億-2.08%-12.68億-2.37%-12.52億-15.76%-12.84億-12.45%-12.47億-8.05%-12.42億-3.16%-12.23億4.40%-11.09億4.04%-11.09億
減:庫存股 --3,208.32萬--2,510.72萬--2,510.72萬--2,510.72萬------------------------
其他綜合收益 12,538.43%2,685.52萬502.60%1,583.56萬33.23%1,776.53萬173.82%2,092.55萬107.44%21.25萬-73.40%262.79萬-36.26%1,333.4萬-65.51%764.2萬-112.00%-285.57萬-62.93%987.75萬
專項儲備 -15.24%4,272.37萬-9.81%4,614.76萬15.30%4,776.2萬22.95%4,085.3萬52.73%5,040.72萬102.94%5,116.43萬73.52%4,142.4萬96.53%3,322.74萬80.71%3,300.4萬81.28%2,521.1萬
歸屬母公司所有者權益合計 -6.25%2.98億-1.27%3.54億-2.43%3.55億-1.27%3.65億-32.66%3.18億-24.98%3.58億-18.49%3.64億-8.80%3.7億9.06%4.73億9.46%4.78億
少數股東權益 6.31%7.64億7.91%7.68億13.11%7.63億17.27%7.53億10.06%7.19億15.66%7.12億24.37%6.75億35.38%6.42億29.32%6.53億31.55%6.16億
所有者權益(或股東權益)合計 2.45%10.63億4.84%11.22億7.66%11.18億10.49%11.18億-7.87%10.37億-2.10%10.7億5.02%10.39億15.01%10.12億19.96%11.26億20.89%10.93億
負債和所有者權益(或股東權益)總計 -10.36%26.82億-12.58%26.92億-7.84%28.14億-3.26%28.79億-3.90%29.92億0.59%30.79億2.60%30.53億6.18%29.76億6.63%31.14億9.97%30.61億
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 ------北京大華國際會計師事務所(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

分析師評級

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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

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