滬深市場個股詳情

000663 永安林業

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  • 5.68
  • +0.52+10.08%
休市中 09/30 15:00 (北京)
19.12億總市值31.91市盈率TTM

永安林業關鍵統計數據

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
-23.09%1.61億
30.84%2.61億
11.19%2.76億
-25.10%1.6億
-39.90%2.09億
82.26%2億
87.64%2.48億
222.36%2.13億
776.70%3.48億
45.13%1.1億
應收票據及應收賬款
12.86%715.16萬
-60.67%435.51萬
-9.67%330.14萬
-57.26%740.46萬
-51.96%633.65萬
-32.73%1,107.32萬
-75.82%365.46萬
-16.29%1,732.5萬
-33.11%1,318.96萬
-61.01%1,646.12萬
-應收賬款
12.86%715.16萬
-60.67%435.51萬
-9.67%330.14萬
-57.26%740.46萬
-51.96%633.65萬
-32.73%1,107.32萬
-75.82%365.46萬
-16.29%1,732.5萬
-33.11%1,318.96萬
-61.01%1,646.12萬
其他應收款(含利息和股利)
11.08%172.73萬
-46.67%42.21萬
-28.59%42.81萬
-65.93%83.53萬
-51.84%155.5萬
-99.62%79.14萬
-99.71%59.94萬
-99.18%245.17萬
-98.92%322.86萬
-29.09%2.1億
-應收股利
-8.95%104.67萬
----
----
----
--114.95萬
----
----
----
----
----
-其他應收款
67.84%68.06萬
----
-28.59%42.81萬
----
-87.44%40.55萬
----
-99.71%59.94萬
----
-98.92%322.86萬
----
預付款項
-57.32%171.01萬
-96.69%356.14萬
-82.47%34.66萬
-7.65%402.03萬
14.57%400.73萬
3,294.11%1.08億
8.72%197.68萬
-23.50%435.35萬
-20.37%349.75萬
16.29%317.38萬
存貨
-5.41%4.64億
-11.50%4.73億
-12.97%4.68億
-11.19%4.7億
-6.71%4.9億
-15.16%5.34億
-13.94%5.37億
-14.15%5.29億
-18.99%5.25億
-4.39%6.3億
應收款項融資
-0.70%3,828.77萬
-25.86%3,887.73萬
-20.61%4,966.74萬
16.50%4,589.31萬
126.53%3,855.92萬
51.97%5,243.91萬
47.18%6,256.17萬
78.10%3,939.45萬
54.50%1,702.16萬
103.92%3,450.52萬
劃分為持有待售的資產
--2,579.8萬
--2,579.8萬
--2,579.8萬
--2,579.8萬
----
----
----
----
----
----
其他流動資產
81,281.53%1,760.38萬
5,803.59%1,721.69萬
73,828.02%1,712.94萬
31,035.13%1,525.74萬
207.44%2.16萬
--29.16萬
0.49%2.32萬
-49.64%4.9萬
245.86%7,035.78
----
流動資產合計
-4.40%7.17億
-9.05%8.24億
-1.64%8.4億
-9.56%7.28億
-17.64%7.5億
-9.72%9.06億
-16.74%8.54億
-21.76%8.06億
-11.04%9.1億
-8.13%10.04億
非流動資產
其他權益工具投資
-26.30%1,037.61萬
36.97%956.98萬
48.52%1,037.7萬
-22.59%713.83萬
20.94%1,407.97萬
-39.99%698.67萬
-39.99%698.67萬
-24.15%922.09萬
-4.23%1,164.23萬
-4.23%1,164.23萬
其他非流動金融資產
3.26%1,917.85萬
3.65%1,887.6萬
-5.54%1,754.5萬
8.87%1,857.35萬
1.99%1,857.35萬
-8.79%1,821.05萬
-7.53%1,857.35萬
-16.81%1,706.1萬
-20.37%1,821.05萬
-19.12%1,996.5萬
投資性房地產
-3.90%1,778.7萬
-3.80%1,809.67萬
-3.71%1,840.64萬
44.94%1,820.54萬
45.00%1,850.87萬
45.07%1,881.2萬
45.13%1,911.54萬
-6.08%1,256.08萬
-5.99%1,276.42萬
-5.91%1,296.77萬
長期股權投資
----
----
----
-92.34%298.5萬
-26.16%2,878.3萬
-32.55%2,729.85萬
-32.55%2,729.85萬
-40.35%3,898.01萬
-40.35%3,898.01萬
-38.42%4,047.19萬
固定資產
-11.94%9,769.32萬
----
-18.58%9,954.29萬
----
-30.26%1.11億
----
-28.34%1.22億
----
-14.76%1.59億
----
在建工程
45,621.85%3.49億
----
--3.59億
----
-42.66%76.31萬
----
----
----
28.09%133.08萬
----
生產性生物資產
-95.68%6.6萬
-97.16%6.74萬
-97.37%6.87萬
-50.43%126.95萬
-45.73%153.01萬
-54.79%237.55萬
-52.77%261.14萬
-54.55%256.08萬
-56.30%281.95萬
-24.91%525.48萬
無形資產
158.70%9,037.39萬
158.82%9,121.13萬
158.22%9,179.51萬
155.04%9,238.03萬
-4.56%3,493.33萬
-4.54%3,524.09萬
-4.36%3,554.85萬
-3.36%3,622.16萬
-3.16%3,660.34萬
-3.13%3,691.87萬
開發支出
----
----
----
----
----
----
----
--31.42萬
----
----
長期待攤費用
-3.88%509.12萬
37.20%537.99萬
74.08%579.34萬
357.02%548.6萬
308.54%529.68萬
181.57%392.14萬
123.53%332.79萬
611.81%120.04萬
803.36%129.65萬
743.78%139.27萬
使用權資產
-30.26%322.68萬
736.88%347.5萬
796.66%372.32萬
954.51%437.86萬
1,014.29%462.69萬
-3.70%41.52萬
-3.70%41.52萬
--41.52萬
--41.52萬
--43.12萬
其他非流動資產
-25.19%2.16億
491.37%2.25億
491.37%2.25億
770.35%3.3億
660.64%2.89億
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
非流動資產合計
53.52%8.09億
207.54%8.24億
203.01%8.31億
139.71%7.48億
64.07%5.27億
-19.42%2.68億
-19.26%2.74億
-16.75%3.12億
-16.37%3.21億
-15.55%3.33億
資產總計
19.51%15.25億
40.38%16.49億
48.07%16.71億
32.10%14.76億
3.67%12.76億
-12.13%11.74億
-17.37%11.28億
-20.43%11.17億
-12.49%12.31億
-10.10%13.37億
負債
流動負債
短期借款
--2,051.7萬
--2,058.03萬
--2,102.05萬
--2,100萬
----
----
----
----
-77.29%1.14億
-27.09%5.15億
應付票據及應付帳款
473.60%1.87億
349.46%1.85億
480.64%1.96億
163.73%6,809.42萬
39.85%3,268.83萬
15.61%4,121.91萬
-27.15%3,376.65萬
-44.96%2,581.96萬
-56.25%2,337.33萬
-36.29%3,565.49萬
-應付帳款
473.60%1.87億
349.46%1.85億
480.64%1.96億
163.73%6,809.42萬
39.85%3,268.83萬
15.61%4,121.91萬
-27.15%3,376.65萬
-44.96%2,581.96萬
-56.25%2,337.33萬
-36.29%3,565.49萬
合同負債
7.26%3,429.83萬
-33.04%3,602.65萬
-45.11%3,865.44萬
128.50%3,564.51萬
6.56%3,197.57萬
106.25%5,379.95萬
52.74%7,041.72萬
-71.78%1,559.96萬
-72.25%3,000.8萬
580.77%2,608.4萬
應付職工薪酬
2.47%961.1萬
242.71%1,106.72萬
--1,333.83萬
-3.33%1,120.57萬
-10.61%937.98萬
-64.54%322.93萬
----
14.65%1,159.16萬
39.10%1,049.35萬
19.40%910.73萬
應交稅費
-13.70%252.06萬
18.15%350.94萬
-42.13%226.3萬
-63.91%196.8萬
-53.43%292.08萬
-18.51%297.02萬
56.69%391.05萬
164.22%545.35萬
250.16%627.23萬
119.24%364.49萬
其他應付款(含利息和股利)
20.75%5,335.42萬
14.01%5,439.86萬
7.08%5,215.59萬
10.22%5,019.28萬
3.32%4,418.55萬
-0.18%4,771.29萬
4.78%4,870.85萬
-33.37%4,553.79萬
-36.85%4,276.45萬
-20.91%4,779.68萬
-應付利息
----
----
----
--19.1萬
----
----
----
----
----
----
-應付股利
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
-其他應付款
20.83%5,318.28萬
----
7.10%5,198.44萬
--4,983.03萬
3.34%4,401.4萬
----
4.79%4,853.7萬
----
-36.95%4,259.3萬
----
一年內到期的非流動負債
233.43%144.79萬
11,986.63%107.09萬
12,443.81%111.14萬
10,503.90%89.77萬
5,029.16%43.42萬
4.65%8,859.89
4.65%8,859.89
--8,466.21
--8,466.21
--8,466.21
其他流動負債
-2.51%31.49萬
-16.70%39.65萬
-3.58%53.04萬
-13.81%44.77萬
-37.29%32.3萬
52.07%47.61萬
83.44%55萬
-6.75%51.94萬
29.41%51.51萬
0.82%31.31萬
流動負債合計
153.93%3.1億
109.02%3.12億
106.62%3.25億
81.24%1.89億
-46.41%1.22億
-76.57%1.49億
-76.78%1.57億
-84.58%1.05億
-69.31%2.27億
-23.74%6.38億
非流動負債
長期借款
5.43%5,850萬
--1.67億
--1.67億
--1.67億
--5,548.78萬
----
----
----
----
----
長期應付款
-18.50%93.68萬
----
-18.50%93.68萬
----
0.00%114.94萬
----
0.00%114.94萬
----
0.00%114.94萬
----
長期應付職工薪酬
-13.06%473.96萬
--587.23萬
--587.23萬
--545.18萬
--545.18萬
----
----
----
----
----
預計負債
13.86%3,172.55萬
23.85%3,172.55萬
23.85%3,172.55萬
--2,967.28萬
--2,786.34萬
--2,561.67萬
--2,561.67萬
----
----
----
遞延所得稅負債
9.93%259.42萬
3.84%231.7萬
-14.55%198.43萬
16.93%236萬
2.36%236萬
-18.69%223.13萬
-16.31%232.21萬
-27.92%201.82萬
-31.99%230.56萬
-28.60%274.42萬
長期遞延收益
-6.97%214.15萬
-8.71%219.75萬
-8.71%219.75萬
-24.46%230.21萬
-24.35%230.18萬
-34.74%240.72萬
-34.73%240.71萬
-29.59%304.77萬
-29.64%304.29萬
-25.78%368.85萬
租賃負債
-42.55%244.2萬
610.78%294.87萬
593.78%292.6萬
737.13%356.94萬
897.00%425.1萬
-3.66%41.49萬
-2.06%42.18萬
--42.64萬
--42.64萬
--43.06萬
非流動負債合計
4.26%1.03億
568.89%2.13億
565.73%2.12億
3,082.07%2.11億
1,327.81%9,886.53萬
297.11%3,181.94萬
296.85%3,191.7萬
-19.77%664.17萬
-21.88%692.43萬
-19.57%801.27萬
負債合計
86.91%4.13億
189.76%5.25億
184.03%5.38億
260.52%4.01億
-5.82%2.21億
-71.93%1.81億
-72.40%1.89億
-83.80%1.11億
-68.75%2.34億
-23.69%6.46億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
資本公積
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
盈餘公積
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
未分配利潤
6.70%-8.34億
13.37%-8.22億
18.95%-8.13億
8.00%-8.67億
6.36%-8.93億
24.68%-9.49億
21.09%-10.03億
23.62%-9.42億
26.30%-9.54億
3.89%-12.6億
其他綜合收益
-7.59%-4,680.81萬
5.88%-4,750.69萬
7.48%-4,669.98萬
-15.41%-5,044.73萬
-5.37%-4,350.58萬
-22.24%-5,047.34萬
-22.24%-5,047.34萬
-8.35%-4,371.02萬
-2.35%-4,128.88萬
-2.35%-4,128.88萬
歸屬母公司所有者權益合計
5.51%10.82億
13.48%10.93億
21.32%11.03億
7.03%10.45億
6.05%10.26億
45.63%9.63億
39.81%9.09億
41.84%9.77億
54.10%9.67億
8.19%6.61億
少數股東權益
1.90%3,055.04萬
1.37%3,045.96萬
0.87%3,041.8萬
1.44%3,016.51萬
1.22%2,998.21萬
1.63%3,004.68萬
2.04%3,015.51萬
1.04%2,973.82萬
1.75%2,962.21萬
0.96%2,956.6萬
所有者權益(或股東權益)合計
5.41%11.13億
13.12%11.23億
20.67%11.33億
6.86%10.75億
5.91%10.56億
43.74%9.93億
38.17%9.39億
40.17%10.06億
51.78%9.97億
7.86%6.91億
負債和所有者權益(或股東權益)總計
19.51%15.25億
40.38%16.49億
48.07%16.71億
32.10%14.76億
3.67%12.76億
-12.13%11.74億
-17.37%11.28億
-20.43%11.17億
-12.49%12.31億
-10.10%13.37億
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -23.09%1.61億30.84%2.61億11.19%2.76億-25.10%1.6億-39.90%2.09億82.26%2億87.64%2.48億222.36%2.13億776.70%3.48億45.13%1.1億
應收票據及應收賬款 12.86%715.16萬-60.67%435.51萬-9.67%330.14萬-57.26%740.46萬-51.96%633.65萬-32.73%1,107.32萬-75.82%365.46萬-16.29%1,732.5萬-33.11%1,318.96萬-61.01%1,646.12萬
-應收賬款 12.86%715.16萬-60.67%435.51萬-9.67%330.14萬-57.26%740.46萬-51.96%633.65萬-32.73%1,107.32萬-75.82%365.46萬-16.29%1,732.5萬-33.11%1,318.96萬-61.01%1,646.12萬
其他應收款(含利息和股利) 11.08%172.73萬-46.67%42.21萬-28.59%42.81萬-65.93%83.53萬-51.84%155.5萬-99.62%79.14萬-99.71%59.94萬-99.18%245.17萬-98.92%322.86萬-29.09%2.1億
-應收股利 -8.95%104.67萬--------------114.95萬--------------------
-其他應收款 67.84%68.06萬-----28.59%42.81萬-----87.44%40.55萬-----99.71%59.94萬-----98.92%322.86萬----
預付款項 -57.32%171.01萬-96.69%356.14萬-82.47%34.66萬-7.65%402.03萬14.57%400.73萬3,294.11%1.08億8.72%197.68萬-23.50%435.35萬-20.37%349.75萬16.29%317.38萬
存貨 -5.41%4.64億-11.50%4.73億-12.97%4.68億-11.19%4.7億-6.71%4.9億-15.16%5.34億-13.94%5.37億-14.15%5.29億-18.99%5.25億-4.39%6.3億
應收款項融資 -0.70%3,828.77萬-25.86%3,887.73萬-20.61%4,966.74萬16.50%4,589.31萬126.53%3,855.92萬51.97%5,243.91萬47.18%6,256.17萬78.10%3,939.45萬54.50%1,702.16萬103.92%3,450.52萬
劃分為持有待售的資產 --2,579.8萬--2,579.8萬--2,579.8萬--2,579.8萬------------------------
其他流動資產 81,281.53%1,760.38萬5,803.59%1,721.69萬73,828.02%1,712.94萬31,035.13%1,525.74萬207.44%2.16萬--29.16萬0.49%2.32萬-49.64%4.9萬245.86%7,035.78----
流動資產合計 -4.40%7.17億-9.05%8.24億-1.64%8.4億-9.56%7.28億-17.64%7.5億-9.72%9.06億-16.74%8.54億-21.76%8.06億-11.04%9.1億-8.13%10.04億
非流動資產
其他權益工具投資 -26.30%1,037.61萬36.97%956.98萬48.52%1,037.7萬-22.59%713.83萬20.94%1,407.97萬-39.99%698.67萬-39.99%698.67萬-24.15%922.09萬-4.23%1,164.23萬-4.23%1,164.23萬
其他非流動金融資產 3.26%1,917.85萬3.65%1,887.6萬-5.54%1,754.5萬8.87%1,857.35萬1.99%1,857.35萬-8.79%1,821.05萬-7.53%1,857.35萬-16.81%1,706.1萬-20.37%1,821.05萬-19.12%1,996.5萬
投資性房地產 -3.90%1,778.7萬-3.80%1,809.67萬-3.71%1,840.64萬44.94%1,820.54萬45.00%1,850.87萬45.07%1,881.2萬45.13%1,911.54萬-6.08%1,256.08萬-5.99%1,276.42萬-5.91%1,296.77萬
長期股權投資 -------------92.34%298.5萬-26.16%2,878.3萬-32.55%2,729.85萬-32.55%2,729.85萬-40.35%3,898.01萬-40.35%3,898.01萬-38.42%4,047.19萬
固定資產 -11.94%9,769.32萬-----18.58%9,954.29萬-----30.26%1.11億-----28.34%1.22億-----14.76%1.59億----
在建工程 45,621.85%3.49億------3.59億-----42.66%76.31萬------------28.09%133.08萬----
生產性生物資產 -95.68%6.6萬-97.16%6.74萬-97.37%6.87萬-50.43%126.95萬-45.73%153.01萬-54.79%237.55萬-52.77%261.14萬-54.55%256.08萬-56.30%281.95萬-24.91%525.48萬
無形資產 158.70%9,037.39萬158.82%9,121.13萬158.22%9,179.51萬155.04%9,238.03萬-4.56%3,493.33萬-4.54%3,524.09萬-4.36%3,554.85萬-3.36%3,622.16萬-3.16%3,660.34萬-3.13%3,691.87萬
開發支出 ------------------------------31.42萬--------
長期待攤費用 -3.88%509.12萬37.20%537.99萬74.08%579.34萬357.02%548.6萬308.54%529.68萬181.57%392.14萬123.53%332.79萬611.81%120.04萬803.36%129.65萬743.78%139.27萬
使用權資產 -30.26%322.68萬736.88%347.5萬796.66%372.32萬954.51%437.86萬1,014.29%462.69萬-3.70%41.52萬-3.70%41.52萬--41.52萬--41.52萬--43.12萬
其他非流動資產 -25.19%2.16億491.37%2.25億491.37%2.25億770.35%3.3億660.64%2.89億0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬
非流動資產合計 53.52%8.09億207.54%8.24億203.01%8.31億139.71%7.48億64.07%5.27億-19.42%2.68億-19.26%2.74億-16.75%3.12億-16.37%3.21億-15.55%3.33億
資產總計 19.51%15.25億40.38%16.49億48.07%16.71億32.10%14.76億3.67%12.76億-12.13%11.74億-17.37%11.28億-20.43%11.17億-12.49%12.31億-10.10%13.37億
負債
流動負債
短期借款 --2,051.7萬--2,058.03萬--2,102.05萬--2,100萬-----------------77.29%1.14億-27.09%5.15億
應付票據及應付帳款 473.60%1.87億349.46%1.85億480.64%1.96億163.73%6,809.42萬39.85%3,268.83萬15.61%4,121.91萬-27.15%3,376.65萬-44.96%2,581.96萬-56.25%2,337.33萬-36.29%3,565.49萬
-應付帳款 473.60%1.87億349.46%1.85億480.64%1.96億163.73%6,809.42萬39.85%3,268.83萬15.61%4,121.91萬-27.15%3,376.65萬-44.96%2,581.96萬-56.25%2,337.33萬-36.29%3,565.49萬
合同負債 7.26%3,429.83萬-33.04%3,602.65萬-45.11%3,865.44萬128.50%3,564.51萬6.56%3,197.57萬106.25%5,379.95萬52.74%7,041.72萬-71.78%1,559.96萬-72.25%3,000.8萬580.77%2,608.4萬
應付職工薪酬 2.47%961.1萬242.71%1,106.72萬--1,333.83萬-3.33%1,120.57萬-10.61%937.98萬-64.54%322.93萬----14.65%1,159.16萬39.10%1,049.35萬19.40%910.73萬
應交稅費 -13.70%252.06萬18.15%350.94萬-42.13%226.3萬-63.91%196.8萬-53.43%292.08萬-18.51%297.02萬56.69%391.05萬164.22%545.35萬250.16%627.23萬119.24%364.49萬
其他應付款(含利息和股利) 20.75%5,335.42萬14.01%5,439.86萬7.08%5,215.59萬10.22%5,019.28萬3.32%4,418.55萬-0.18%4,771.29萬4.78%4,870.85萬-33.37%4,553.79萬-36.85%4,276.45萬-20.91%4,779.68萬
-應付利息 --------------19.1萬------------------------
-應付股利 0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬
-其他應付款 20.83%5,318.28萬----7.10%5,198.44萬--4,983.03萬3.34%4,401.4萬----4.79%4,853.7萬-----36.95%4,259.3萬----
一年內到期的非流動負債 233.43%144.79萬11,986.63%107.09萬12,443.81%111.14萬10,503.90%89.77萬5,029.16%43.42萬4.65%8,859.894.65%8,859.89--8,466.21--8,466.21--8,466.21
其他流動負債 -2.51%31.49萬-16.70%39.65萬-3.58%53.04萬-13.81%44.77萬-37.29%32.3萬52.07%47.61萬83.44%55萬-6.75%51.94萬29.41%51.51萬0.82%31.31萬
流動負債合計 153.93%3.1億109.02%3.12億106.62%3.25億81.24%1.89億-46.41%1.22億-76.57%1.49億-76.78%1.57億-84.58%1.05億-69.31%2.27億-23.74%6.38億
非流動負債
長期借款 5.43%5,850萬--1.67億--1.67億--1.67億--5,548.78萬--------------------
長期應付款 -18.50%93.68萬-----18.50%93.68萬----0.00%114.94萬----0.00%114.94萬----0.00%114.94萬----
長期應付職工薪酬 -13.06%473.96萬--587.23萬--587.23萬--545.18萬--545.18萬--------------------
預計負債 13.86%3,172.55萬23.85%3,172.55萬23.85%3,172.55萬--2,967.28萬--2,786.34萬--2,561.67萬--2,561.67萬------------
遞延所得稅負債 9.93%259.42萬3.84%231.7萬-14.55%198.43萬16.93%236萬2.36%236萬-18.69%223.13萬-16.31%232.21萬-27.92%201.82萬-31.99%230.56萬-28.60%274.42萬
長期遞延收益 -6.97%214.15萬-8.71%219.75萬-8.71%219.75萬-24.46%230.21萬-24.35%230.18萬-34.74%240.72萬-34.73%240.71萬-29.59%304.77萬-29.64%304.29萬-25.78%368.85萬
租賃負債 -42.55%244.2萬610.78%294.87萬593.78%292.6萬737.13%356.94萬897.00%425.1萬-3.66%41.49萬-2.06%42.18萬--42.64萬--42.64萬--43.06萬
非流動負債合計 4.26%1.03億568.89%2.13億565.73%2.12億3,082.07%2.11億1,327.81%9,886.53萬297.11%3,181.94萬296.85%3,191.7萬-19.77%664.17萬-21.88%692.43萬-19.57%801.27萬
負債合計 86.91%4.13億189.76%5.25億184.03%5.38億260.52%4.01億-5.82%2.21億-71.93%1.81億-72.40%1.89億-83.80%1.11億-68.75%2.34億-23.69%6.46億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億
資本公積 0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億
盈餘公積 0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬
未分配利潤 6.70%-8.34億13.37%-8.22億18.95%-8.13億8.00%-8.67億6.36%-8.93億24.68%-9.49億21.09%-10.03億23.62%-9.42億26.30%-9.54億3.89%-12.6億
其他綜合收益 -7.59%-4,680.81萬5.88%-4,750.69萬7.48%-4,669.98萬-15.41%-5,044.73萬-5.37%-4,350.58萬-22.24%-5,047.34萬-22.24%-5,047.34萬-8.35%-4,371.02萬-2.35%-4,128.88萬-2.35%-4,128.88萬
歸屬母公司所有者權益合計 5.51%10.82億13.48%10.93億21.32%11.03億7.03%10.45億6.05%10.26億45.63%9.63億39.81%9.09億41.84%9.77億54.10%9.67億8.19%6.61億
少數股東權益 1.90%3,055.04萬1.37%3,045.96萬0.87%3,041.8萬1.44%3,016.51萬1.22%2,998.21萬1.63%3,004.68萬2.04%3,015.51萬1.04%2,973.82萬1.75%2,962.21萬0.96%2,956.6萬
所有者權益(或股東權益)合計 5.41%11.13億13.12%11.23億20.67%11.33億6.86%10.75億5.91%10.56億43.74%9.93億38.17%9.39億40.17%10.06億51.78%9.97億7.86%6.91億
負債和所有者權益(或股東權益)總計 19.51%15.25億40.38%16.49億48.07%16.71億32.10%14.76億3.67%12.76億-12.13%11.74億-17.37%11.28億-20.43%11.17億-12.49%12.31億-10.10%13.37億
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 ----大華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

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