滬深市場個股詳情

000592 平潭發展

添加自選
  • 2.79
  • +0.17+6.49%
午間休市 11/08 11:30 (北京)
53.90億總市值-17658市盈率TTM

平潭發展關鍵統計數據

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
-1.45%2.01億
-30.77%2.33億
-44.03%3.76億
-23.42%3.57億
-57.54%2.04億
-44.02%3.36億
14.77%6.72億
9.39%4.66億
-24.13%4.81億
-25.05%6.01億
交易性金融資產
-10.76%5.12億
13.18%5.43億
120.31%3.67億
46.44%4.32億
57.31%5.74億
72.31%4.79億
-29.17%1.67億
-23.16%2.95億
86.98%3.65億
122.42%2.78億
應收票據及應收賬款
16.44%2.95億
46.39%3.06億
7.58%2.21億
-9.87%1.85億
12.69%2.53億
-16.42%2.09億
-20.63%2.06億
-29.75%2.05億
-22.44%2.24億
14.37%2.5億
-應收票據
--5,947.92萬
--3,759.96萬
--6.17萬
-89.34%98.98萬
----
----
----
--928.55萬
----
----
-應收賬款
-7.07%2.35億
28.42%2.69億
7.55%2.21億
-6.10%1.84億
12.69%2.53億
-16.42%2.09億
-20.63%2.06億
-32.93%1.96億
-22.44%2.24億
14.37%2.5億
其他應收款(含利息和股利)
-17.28%4,819.98萬
-24.68%4,523.12萬
-11.55%5,337.04萬
-17.10%5,034.83萬
-19.32%5,827.01萬
-20.56%6,005.46萬
-19.91%6,034.1萬
-4.32%6,073.02萬
-70.33%7,222.7萬
-56.79%7,560.03萬
-其他應收款
----
-24.68%4,523.12萬
----
----
----
-20.56%6,005.46萬
----
-4.32%6,073.02萬
----
-56.79%7,560.03萬
預付款項
16.05%1.69億
-17.92%1.06億
56.46%1.43億
37.39%1.58億
41.16%1.46億
61.62%1.29億
-24.76%9,153.45萬
-15.18%1.15億
-12.17%1.03億
-54.74%8,000.56萬
存貨
-16.60%16.07億
-16.83%16.23億
-19.17%16.01億
-3.17%19.32億
-3.36%19.27億
-2.39%19.52億
-1.15%19.8億
1.78%19.95億
-18.57%19.94億
-20.18%20億
應收款項融資
-50.07%1,527.77萬
-57.20%865.62萬
25.77%3,640.57萬
37.28%5,598.25萬
31.65%3,060萬
39.10%2,022.35萬
28.10%2,894.71萬
-7.40%4,077.86萬
-73.27%2,324.34萬
-90.76%1,453.84萬
一年內到期的非流動資產
----
----
----
--3,668.67萬
----
----
----
----
----
----
其他流動資產
-15.78%9,133.21萬
-17.56%9,344.78萬
-20.26%1億
-3.27%1.32億
-26.52%1.08億
-26.66%1.13億
-19.45%1.26億
-25.59%1.37億
-22.83%1.48億
42.30%1.55億
流動資產合計
-10.97%29.4億
-10.34%29.59億
-12.98%28.99億
0.74%33.39億
-3.20%33.02億
-4.46%33億
-3.69%33.31億
-5.00%33.14億
-18.92%34.11億
-19.09%34.54億
非流動資產
債權投資
----
----
----
----
6.03%3,534.24萬
--3,534.24萬
--3,402.01萬
--3,402.01萬
--3,333.33萬
----
其他權益工具投資
0.00%1,566萬
0.00%1,566萬
0.00%1,566萬
0.00%1,566萬
0.00%1,566萬
-45.36%1,566萬
-45.36%1,566萬
-45.36%1,566萬
-45.36%1,566萬
0.00%2,866萬
投資性房地產
6.35%1.52億
5.59%1.54億
5.68%1.55億
5.68%1.57億
-4.29%1.43億
-3.56%1.46億
-0.34%1.47億
-0.28%1.48億
21.46%1.49億
21.58%1.51億
長期股權投資
-2.81%7,096.56萬
-2.92%7,111.39萬
-3.47%7,113.72萬
-2.48%7,199.81萬
2.84%7,301.71萬
10.83%7,325.45萬
12.46%7,369.28萬
12.67%7,382.88萬
8.22%7,099.82萬
0.48%6,609.82萬
固定資產
----
2.39%2.99億
----
----
----
9.51%2.92億
----
2.74%3.01億
----
-15.33%2.67億
固定資產清理
----
--131.43
----
----
----
----
----
----
----
----
在建工程
----
11.53%2,474.09萬
----
----
----
9.85%2,218.41萬
----
718.37%1,759.33萬
----
1,014.21%2,019.56萬
工程物資
----
--596.5
----
----
----
----
----
--24.52萬
----
--142.16萬
生產性生物資產
-74.21%399.26萬
-72.30%422.21萬
-67.68%468.11萬
-64.87%468.11萬
23.83%1,548.34萬
38.53%1,524.39萬
109.63%1,448.38萬
103.29%1,332.55萬
78.27%1,250.36萬
56.89%1,100.4萬
無形資產
121.03%9,734.26萬
120.67%9,798.01萬
120.32%9,861.76萬
30.93%5,907.97萬
10.07%4,404.14萬
10.05%4,440.08萬
7.08%4,476.11萬
8.58%4,512.17萬
-25.16%4,001.21萬
-59.55%4,034.71萬
商譽
0.00%4,841.16萬
0.00%4,841.16萬
0.00%4,841.16萬
0.00%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
-4.07%4,841.16萬
0.00%5,046.4萬
0.00%5,046.4萬
長期待攤費用
41.44%111.85萬
26.23%118.88萬
41.81%125.92萬
29.37%133.38萬
-77.16%79.08萬
-74.35%94.18萬
-76.75%88.8萬
-72.29%103.1萬
-42.10%346.21萬
-41.31%367.22萬
遞延所得稅資產
-33.05%1,209.13萬
-30.42%1,254.16萬
29.81%2,326.94萬
28.22%2,324.64萬
0.69%1,805.99萬
0.61%1,802.42萬
0.47%1,792.51萬
1.54%1,812.96萬
0.38%1,793.66萬
0.31%1,791.55萬
使用權資產
-12.41%2,572.4萬
-11.98%2,655.53萬
55.96%2,748.61萬
59.44%2,827.5萬
50.14%2,936.83萬
59.67%3,016.85萬
399.83%1,762.33萬
384.81%1,773.36萬
401.35%1,956萬
367.24%1,889.45萬
其他非流動資產
16.88%6,587.13萬
9.08%6,877.82萬
9.25%6,411.04萬
22.14%6,991.8萬
281.73%5,635.85萬
746.05%6,305.42萬
809.96%5,868.38萬
781.76%5,724.37萬
-41.56%1,476.4萬
21.40%745.28萬
非流動資產合計
4.11%8.27億
2.44%8.24億
5.73%8.31億
-0.63%7.87億
8.69%7.94億
17.64%8.04億
17.80%7.86億
18.45%7.92億
5.57%7.3億
-5.94%6.84億
資產總計
-8.05%37.66億
-7.84%37.83億
-9.41%37.29億
0.48%41.25億
-1.11%40.96億
-0.81%41.04億
-0.22%41.17億
-1.23%41.06億
-15.46%41.42億
-17.17%41.38億
負債
流動負債
短期借款
--2,390.46萬
--1,096.63萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
1.32%2.81億
-8.10%2.87億
-15.86%2.94億
-4.91%3.05億
-8.10%2.77億
4.99%3.13億
11.92%3.5億
1.26%3.2億
8.90%3.02億
-27.95%2.98億
-應付票據
----
----
----
----
----
75.56%3,680萬
60.65%3,680萬
----
----
-92.94%2,096.1萬
-應付帳款
1.32%2.81億
4.15%2.87億
-5.97%2.94億
-4.91%3.05億
-8.10%2.77億
-0.35%2.76億
8.07%3.13億
27.42%3.2億
257.96%3.02億
137.67%2.77億
合同負債
-42.35%5.15億
-40.69%5.28億
-38.74%5.47億
-0.01%8.97億
-1.03%8.94億
-1.30%8.9億
-0.29%8.93億
-0.99%8.97億
-7.82%9.03億
-6.02%9.02億
預收款項
-21.08%12.02萬
-4.07%18.99萬
319.21%24.83萬
867.94%39.52萬
57.64%15.23萬
492.28%19.8萬
-9.95%5.92萬
-37.92%4.08萬
189.05%9.66萬
0.00%3.34萬
應付職工薪酬
-20.27%682.42萬
5.50%787.91萬
9.98%689.88萬
70.39%1,825.2萬
28.83%855.97萬
38.22%746.81萬
-6.16%627.3萬
-14.72%1,071.17萬
3.35%664.43萬
-0.30%540.32萬
應交稅費
51.28%2,938.72萬
66.46%2,816.77萬
50.54%2,989.89萬
16.13%2,047.29萬
-9.85%1,942.57萬
-20.16%1,692.19萬
4.98%1,986.14萬
-19.76%1,762.89萬
163.56%2,154.76萬
119.34%2,119.51萬
其他應付款(含利息和股利)
32.16%2.84億
17.67%2.4億
17.21%2.35億
13.28%2.35億
6.15%2.15億
1.09%2.04億
-0.39%2億
0.40%2.07億
32.58%2.02億
32.22%2.02億
-應付股利
0.00%341.33萬
0.00%341.33萬
0.00%341.33萬
-11.65%341.33萬
0.00%341.33萬
0.00%341.33萬
-53.96%341.33萬
-51.79%386.33萬
-53.96%341.33萬
-53.96%341.33萬
-其他應付款
----
17.97%2.37億
----
----
----
1.11%2.01億
----
2.51%2.03億
----
36.62%1.98億
一年內到期的非流動負債
48.74%3.88億
48.60%3.88億
46.45%3.86億
47.63%3.88億
127.47%2.61億
128.25%2.61億
136.57%2.63億
135.89%2.63億
366.12%1.15億
363.65%1.14億
其他流動負債
-10.15%7,203.49萬
-15.86%6,719.95萬
-37.15%5,036.39萬
0.25%8,057.85萬
-0.56%8,017.29萬
-3.42%7,986.49萬
-0.53%8,012.86萬
-1.30%8,037.38萬
-17.55%8,062.17萬
-2.83%8,269.43萬
流動負債合計
-8.81%16億
-12.10%15.58億
-14.54%15.49億
8.23%19.45億
7.62%17.55億
9.06%17.73億
11.43%18.13億
8.46%17.97億
5.45%16.31億
-1.53%16.25億
非流動負債
長期應付款
----
0.00%322.69萬
----
----
----
0.00%322.69萬
----
0.00%322.69萬
----
0.00%322.69萬
專項應付款
----
----
----
----
----
137.82%6.53萬
----
----
----
-71.66%2.75萬
遞延所得稅負債
1,189.43%418.86萬
1,119.87%418.86萬
1,105.65%436.32萬
584.10%436.32萬
-25.58%32.48萬
-72.36%34.34萬
-72.11%36.19萬
-52.87%63.78萬
-89.44%43.65萬
-70.68%124.21萬
長期遞延收益
-22.22%127.4萬
-63.62%127.4萬
-73.75%145.6萬
-73.75%145.6萬
-30.65%163.8萬
48.25%350.17萬
154.00%554.73萬
154.00%554.73萬
-0.17%236.2萬
-0.17%236.2萬
租賃負債
-11.45%2,734.38萬
-7.45%2,803.07萬
98.34%3,094.06萬
77.44%2,834.08萬
99.08%3,087.93萬
101.02%3,028.62萬
435.35%1,559.96萬
486.68%1,597.18萬
406.31%1,551.09萬
378.29%1,506.64萬
非流動負債合計
-0.68%3,603.33萬
-1.88%3,672.03萬
61.25%3,996.71萬
47.29%3,738.7萬
68.48%3,627.95萬
70.69%3,742.35萬
158.76%2,478.6萬
167.57%2,538.38萬
-35.49%2,153.34萬
67.67%2,192.49萬
負債合計
-8.65%16.36億
-11.89%15.95億
-13.52%15.89億
8.78%19.82億
8.41%17.91億
9.88%18.1億
12.29%18.38億
9.36%18.22億
4.58%16.52億
-0.99%16.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
0.00%19.32億
資本公積
0.00%14.19億
0.00%14.19億
0.00%14.19億
0.00%14.19億
0.00%14.19億
-0.02%14.19億
-0.02%14.19億
-0.02%14.19億
-0.02%14.19億
0.00%14.2億
盈餘公積
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
0.00%3,303.5萬
未分配利潤
-30.67%-13.02億
-29.47%-13.03億
-29.97%-13.25億
-30.28%-13.24億
-28.40%-9.96億
-28.00%-10.06億
-29.30%-10.2億
-29.16%-10.17億
-124.58%-7.76億
-120.42%-7.86億
減:庫存股
--5,601.95萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-15.14%20.26億
-12.47%20.82億
-12.92%20.59億
-13.00%20.6億
-8.45%23.88億
-8.48%23.78億
-8.91%23.65億
-8.85%23.68億
-14.17%26.08億
-14.18%25.99億
少數股東權益
224.30%1.04億
226.65%1.06億
195.42%8,126.09萬
199.97%8,369.16萬
29.93%-8,333.56萬
22.32%-8,389.25萬
19.92%-8,515.69萬
21.39%-8,372.06萬
-142.46%-1.19億
-135.51%-1.08億
所有者權益(或股東權益)合計
-7.58%21.3億
-4.64%21.88億
-6.11%21.4億
-6.15%21.44億
-7.42%23.05億
-7.88%22.94億
-8.44%22.79億
-8.31%22.84億
-25.00%24.89億
-25.25%24.91億
負債和所有者權益(或股東權益)總計
-8.05%37.66億
-7.84%37.83億
-9.41%37.29億
0.48%41.25億
-1.11%40.96億
-0.81%41.04億
-0.22%41.17億
-1.23%41.06億
-15.46%41.42億
-17.17%41.38億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -1.45%2.01億-30.77%2.33億-44.03%3.76億-23.42%3.57億-57.54%2.04億-44.02%3.36億14.77%6.72億9.39%4.66億-24.13%4.81億-25.05%6.01億
交易性金融資產 -10.76%5.12億13.18%5.43億120.31%3.67億46.44%4.32億57.31%5.74億72.31%4.79億-29.17%1.67億-23.16%2.95億86.98%3.65億122.42%2.78億
應收票據及應收賬款 16.44%2.95億46.39%3.06億7.58%2.21億-9.87%1.85億12.69%2.53億-16.42%2.09億-20.63%2.06億-29.75%2.05億-22.44%2.24億14.37%2.5億
-應收票據 --5,947.92萬--3,759.96萬--6.17萬-89.34%98.98萬--------------928.55萬--------
-應收賬款 -7.07%2.35億28.42%2.69億7.55%2.21億-6.10%1.84億12.69%2.53億-16.42%2.09億-20.63%2.06億-32.93%1.96億-22.44%2.24億14.37%2.5億
其他應收款(含利息和股利) -17.28%4,819.98萬-24.68%4,523.12萬-11.55%5,337.04萬-17.10%5,034.83萬-19.32%5,827.01萬-20.56%6,005.46萬-19.91%6,034.1萬-4.32%6,073.02萬-70.33%7,222.7萬-56.79%7,560.03萬
-其他應收款 -----24.68%4,523.12萬-------------20.56%6,005.46萬-----4.32%6,073.02萬-----56.79%7,560.03萬
預付款項 16.05%1.69億-17.92%1.06億56.46%1.43億37.39%1.58億41.16%1.46億61.62%1.29億-24.76%9,153.45萬-15.18%1.15億-12.17%1.03億-54.74%8,000.56萬
存貨 -16.60%16.07億-16.83%16.23億-19.17%16.01億-3.17%19.32億-3.36%19.27億-2.39%19.52億-1.15%19.8億1.78%19.95億-18.57%19.94億-20.18%20億
應收款項融資 -50.07%1,527.77萬-57.20%865.62萬25.77%3,640.57萬37.28%5,598.25萬31.65%3,060萬39.10%2,022.35萬28.10%2,894.71萬-7.40%4,077.86萬-73.27%2,324.34萬-90.76%1,453.84萬
一年內到期的非流動資產 --------------3,668.67萬------------------------
其他流動資產 -15.78%9,133.21萬-17.56%9,344.78萬-20.26%1億-3.27%1.32億-26.52%1.08億-26.66%1.13億-19.45%1.26億-25.59%1.37億-22.83%1.48億42.30%1.55億
流動資產合計 -10.97%29.4億-10.34%29.59億-12.98%28.99億0.74%33.39億-3.20%33.02億-4.46%33億-3.69%33.31億-5.00%33.14億-18.92%34.11億-19.09%34.54億
非流動資產
債權投資 ----------------6.03%3,534.24萬--3,534.24萬--3,402.01萬--3,402.01萬--3,333.33萬----
其他權益工具投資 0.00%1,566萬0.00%1,566萬0.00%1,566萬0.00%1,566萬0.00%1,566萬-45.36%1,566萬-45.36%1,566萬-45.36%1,566萬-45.36%1,566萬0.00%2,866萬
投資性房地產 6.35%1.52億5.59%1.54億5.68%1.55億5.68%1.57億-4.29%1.43億-3.56%1.46億-0.34%1.47億-0.28%1.48億21.46%1.49億21.58%1.51億
長期股權投資 -2.81%7,096.56萬-2.92%7,111.39萬-3.47%7,113.72萬-2.48%7,199.81萬2.84%7,301.71萬10.83%7,325.45萬12.46%7,369.28萬12.67%7,382.88萬8.22%7,099.82萬0.48%6,609.82萬
固定資產 ----2.39%2.99億------------9.51%2.92億----2.74%3.01億-----15.33%2.67億
固定資產清理 ------131.43--------------------------------
在建工程 ----11.53%2,474.09萬------------9.85%2,218.41萬----718.37%1,759.33萬----1,014.21%2,019.56萬
工程物資 ------596.5----------------------24.52萬------142.16萬
生產性生物資產 -74.21%399.26萬-72.30%422.21萬-67.68%468.11萬-64.87%468.11萬23.83%1,548.34萬38.53%1,524.39萬109.63%1,448.38萬103.29%1,332.55萬78.27%1,250.36萬56.89%1,100.4萬
無形資產 121.03%9,734.26萬120.67%9,798.01萬120.32%9,861.76萬30.93%5,907.97萬10.07%4,404.14萬10.05%4,440.08萬7.08%4,476.11萬8.58%4,512.17萬-25.16%4,001.21萬-59.55%4,034.71萬
商譽 0.00%4,841.16萬0.00%4,841.16萬0.00%4,841.16萬0.00%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬-4.07%4,841.16萬0.00%5,046.4萬0.00%5,046.4萬
長期待攤費用 41.44%111.85萬26.23%118.88萬41.81%125.92萬29.37%133.38萬-77.16%79.08萬-74.35%94.18萬-76.75%88.8萬-72.29%103.1萬-42.10%346.21萬-41.31%367.22萬
遞延所得稅資產 -33.05%1,209.13萬-30.42%1,254.16萬29.81%2,326.94萬28.22%2,324.64萬0.69%1,805.99萬0.61%1,802.42萬0.47%1,792.51萬1.54%1,812.96萬0.38%1,793.66萬0.31%1,791.55萬
使用權資產 -12.41%2,572.4萬-11.98%2,655.53萬55.96%2,748.61萬59.44%2,827.5萬50.14%2,936.83萬59.67%3,016.85萬399.83%1,762.33萬384.81%1,773.36萬401.35%1,956萬367.24%1,889.45萬
其他非流動資產 16.88%6,587.13萬9.08%6,877.82萬9.25%6,411.04萬22.14%6,991.8萬281.73%5,635.85萬746.05%6,305.42萬809.96%5,868.38萬781.76%5,724.37萬-41.56%1,476.4萬21.40%745.28萬
非流動資產合計 4.11%8.27億2.44%8.24億5.73%8.31億-0.63%7.87億8.69%7.94億17.64%8.04億17.80%7.86億18.45%7.92億5.57%7.3億-5.94%6.84億
資產總計 -8.05%37.66億-7.84%37.83億-9.41%37.29億0.48%41.25億-1.11%40.96億-0.81%41.04億-0.22%41.17億-1.23%41.06億-15.46%41.42億-17.17%41.38億
負債
流動負債
短期借款 --2,390.46萬--1,096.63萬--------------------------------
應付票據及應付帳款 1.32%2.81億-8.10%2.87億-15.86%2.94億-4.91%3.05億-8.10%2.77億4.99%3.13億11.92%3.5億1.26%3.2億8.90%3.02億-27.95%2.98億
-應付票據 --------------------75.56%3,680萬60.65%3,680萬---------92.94%2,096.1萬
-應付帳款 1.32%2.81億4.15%2.87億-5.97%2.94億-4.91%3.05億-8.10%2.77億-0.35%2.76億8.07%3.13億27.42%3.2億257.96%3.02億137.67%2.77億
合同負債 -42.35%5.15億-40.69%5.28億-38.74%5.47億-0.01%8.97億-1.03%8.94億-1.30%8.9億-0.29%8.93億-0.99%8.97億-7.82%9.03億-6.02%9.02億
預收款項 -21.08%12.02萬-4.07%18.99萬319.21%24.83萬867.94%39.52萬57.64%15.23萬492.28%19.8萬-9.95%5.92萬-37.92%4.08萬189.05%9.66萬0.00%3.34萬
應付職工薪酬 -20.27%682.42萬5.50%787.91萬9.98%689.88萬70.39%1,825.2萬28.83%855.97萬38.22%746.81萬-6.16%627.3萬-14.72%1,071.17萬3.35%664.43萬-0.30%540.32萬
應交稅費 51.28%2,938.72萬66.46%2,816.77萬50.54%2,989.89萬16.13%2,047.29萬-9.85%1,942.57萬-20.16%1,692.19萬4.98%1,986.14萬-19.76%1,762.89萬163.56%2,154.76萬119.34%2,119.51萬
其他應付款(含利息和股利) 32.16%2.84億17.67%2.4億17.21%2.35億13.28%2.35億6.15%2.15億1.09%2.04億-0.39%2億0.40%2.07億32.58%2.02億32.22%2.02億
-應付股利 0.00%341.33萬0.00%341.33萬0.00%341.33萬-11.65%341.33萬0.00%341.33萬0.00%341.33萬-53.96%341.33萬-51.79%386.33萬-53.96%341.33萬-53.96%341.33萬
-其他應付款 ----17.97%2.37億------------1.11%2.01億----2.51%2.03億----36.62%1.98億
一年內到期的非流動負債 48.74%3.88億48.60%3.88億46.45%3.86億47.63%3.88億127.47%2.61億128.25%2.61億136.57%2.63億135.89%2.63億366.12%1.15億363.65%1.14億
其他流動負債 -10.15%7,203.49萬-15.86%6,719.95萬-37.15%5,036.39萬0.25%8,057.85萬-0.56%8,017.29萬-3.42%7,986.49萬-0.53%8,012.86萬-1.30%8,037.38萬-17.55%8,062.17萬-2.83%8,269.43萬
流動負債合計 -8.81%16億-12.10%15.58億-14.54%15.49億8.23%19.45億7.62%17.55億9.06%17.73億11.43%18.13億8.46%17.97億5.45%16.31億-1.53%16.25億
非流動負債
長期應付款 ----0.00%322.69萬------------0.00%322.69萬----0.00%322.69萬----0.00%322.69萬
專項應付款 --------------------137.82%6.53萬-------------71.66%2.75萬
遞延所得稅負債 1,189.43%418.86萬1,119.87%418.86萬1,105.65%436.32萬584.10%436.32萬-25.58%32.48萬-72.36%34.34萬-72.11%36.19萬-52.87%63.78萬-89.44%43.65萬-70.68%124.21萬
長期遞延收益 -22.22%127.4萬-63.62%127.4萬-73.75%145.6萬-73.75%145.6萬-30.65%163.8萬48.25%350.17萬154.00%554.73萬154.00%554.73萬-0.17%236.2萬-0.17%236.2萬
租賃負債 -11.45%2,734.38萬-7.45%2,803.07萬98.34%3,094.06萬77.44%2,834.08萬99.08%3,087.93萬101.02%3,028.62萬435.35%1,559.96萬486.68%1,597.18萬406.31%1,551.09萬378.29%1,506.64萬
非流動負債合計 -0.68%3,603.33萬-1.88%3,672.03萬61.25%3,996.71萬47.29%3,738.7萬68.48%3,627.95萬70.69%3,742.35萬158.76%2,478.6萬167.57%2,538.38萬-35.49%2,153.34萬67.67%2,192.49萬
負債合計 -8.65%16.36億-11.89%15.95億-13.52%15.89億8.78%19.82億8.41%17.91億9.88%18.1億12.29%18.38億9.36%18.22億4.58%16.52億-0.99%16.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億0.00%19.32億
資本公積 0.00%14.19億0.00%14.19億0.00%14.19億0.00%14.19億0.00%14.19億-0.02%14.19億-0.02%14.19億-0.02%14.19億-0.02%14.19億0.00%14.2億
盈餘公積 0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬0.00%3,303.5萬
未分配利潤 -30.67%-13.02億-29.47%-13.03億-29.97%-13.25億-30.28%-13.24億-28.40%-9.96億-28.00%-10.06億-29.30%-10.2億-29.16%-10.17億-124.58%-7.76億-120.42%-7.86億
減:庫存股 --5,601.95萬------------------------------------
歸屬母公司所有者權益合計 -15.14%20.26億-12.47%20.82億-12.92%20.59億-13.00%20.6億-8.45%23.88億-8.48%23.78億-8.91%23.65億-8.85%23.68億-14.17%26.08億-14.18%25.99億
少數股東權益 224.30%1.04億226.65%1.06億195.42%8,126.09萬199.97%8,369.16萬29.93%-8,333.56萬22.32%-8,389.25萬19.92%-8,515.69萬21.39%-8,372.06萬-142.46%-1.19億-135.51%-1.08億
所有者權益(或股東權益)合計 -7.58%21.3億-4.64%21.88億-6.11%21.4億-6.15%21.44億-7.42%23.05億-7.88%22.94億-8.44%22.79億-8.31%22.84億-25.00%24.89億-25.25%24.91億
負債和所有者權益(或股東權益)總計 -8.05%37.66億-7.84%37.83億-9.41%37.29億0.48%41.25億-1.11%40.96億-0.81%41.04億-0.22%41.17億-1.23%41.06億-15.46%41.42億-17.17%41.38億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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