滬深市場個股詳情

000663 永安林業

添加自選
  • 6.48
  • +0.19+3.02%
未開盤 11/07 15:00 (北京)
21.82億總市值147.27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
(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
-2.68%1.55億
-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
應收票據及應收賬款
-18.49%603.51萬
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
-應收賬款
-18.49%603.51萬
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
其他應收款(含利息和股利)
31.14%109.55萬
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
-應收股利
----
-8.95%104.67萬
----
----
----
--114.95萬
----
----
----
----
-其他應收款
----
67.84%68.06萬
----
----
----
-87.44%40.55萬
----
-99.71%59.94萬
----
-98.92%322.86萬
預付款項
-44.23%224.22萬
-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
存貨
-3.33%4.54億
-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
應收款項融資
-9.14%4,169.89萬
-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
劃分為持有待售的資產
0.00%2,579.8萬
--2,579.8萬
--2,579.8萬
--2,579.8萬
--2,579.8萬
----
----
----
----
----
其他流動資產
16.97%1,784.67萬
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
-3.35%7.04億
-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
非流動資產
其他權益工具投資
108.68%1,489.61萬
-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
其他非流動金融資產
17.26%2,178萬
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
投資性房地產
-4.00%1,747.73萬
-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
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
固定資產
----
-11.94%9,769.32萬
----
----
----
-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
----
----
----
-42.66%76.31萬
----
----
----
28.09%133.08萬
生產性生物資產
-94.90%6.47萬
-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
無形資產
-2.80%8,979.34萬
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
開發支出
----
----
----
----
----
----
----
----
--31.42萬
----
長期待攤費用
-13.94%472.15萬
-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
使用權資產
-31.98%297.85萬
-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
其他非流動資產
-35.85%2.12億
-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
非流動資產合計
6.98%8億
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
資產總計
1.88%15.04億
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
負債
流動負債
短期借款
-52.86%990萬
--2,051.7萬
--2,058.03萬
--2,102.05萬
--2,100萬
----
----
----
----
-77.29%1.14億
應付票據及應付帳款
178.13%1.89億
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
-應付帳款
178.13%1.89億
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
合同負債
-7.08%3,312.27萬
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
應付職工薪酬
-7.36%1,038.06萬
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
應交稅費
-7.42%182.2萬
-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
其他應付款(含利息和股利)
10.52%5,547.28萬
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
-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
----
----
--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
1,016.15%1,002.03萬
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
其他流動負債
-37.11%28.15萬
-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
流動負債合計
63.84%3.1億
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
非流動負債
長期借款
-70.03%5,000萬
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
----
----
----
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
-13.06%473.96萬
--587.23萬
--587.23萬
--545.18萬
--545.18萬
----
----
----
----
預計負債
6.92%3,172.55萬
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
37.49%324.46萬
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
長期遞延收益
-6.97%214.18萬
-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
租賃負債
-38.61%219.12萬
-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
非流動負債合計
-55.06%9,497.95萬
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
負債合計
1.14%4.05億
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
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
1.70%-8.52億
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
其他綜合收益
16.17%-4,228.81萬
-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
歸屬母公司所有者權益合計
2.19%10.68億
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
少數股東權益
1.07%3,048.68萬
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
所有者權益(或股東權益)合計
2.16%10.99億
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
負債和所有者權益(或股東權益)總計
1.88%15.04億
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
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)
--
--
(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 -2.68%1.55億-23.09%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
應收票據及應收賬款 -18.49%603.51萬12.86%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
-應收賬款 -18.49%603.51萬12.86%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
其他應收款(含利息和股利) 31.14%109.55萬11.08%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
-應收股利 -----8.95%104.67萬--------------114.95萬----------------
-其他應收款 ----67.84%68.06萬-------------87.44%40.55萬-----99.71%59.94萬-----98.92%322.86萬
預付款項 -44.23%224.22萬-57.32%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
存貨 -3.33%4.54億-5.41%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
應收款項融資 -9.14%4,169.89萬-0.70%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
劃分為持有待售的資產 0.00%2,579.8萬--2,579.8萬--2,579.8萬--2,579.8萬--2,579.8萬--------------------
其他流動資產 16.97%1,784.67萬81,281.53%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 -3.35%7.04億-4.40%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
非流動資產
其他權益工具投資 108.68%1,489.61萬-26.30%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
其他非流動金融資產 17.26%2,178萬3.26%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
投資性房地產 -4.00%1,747.73萬-3.90%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
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
固定資產 -----11.94%9,769.32萬-------------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-------------42.66%76.31萬------------28.09%133.08萬
生產性生物資產 -94.90%6.47萬-95.68%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
無形資產 -2.80%8,979.34萬158.70%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
開發支出 ----------------------------------31.42萬----
長期待攤費用 -13.94%472.15萬-3.88%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
使用權資產 -31.98%297.85萬-30.26%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
其他非流動資產 -35.85%2.12億-25.19%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
非流動資產合計 6.98%8億53.52%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
資產總計 1.88%15.04億19.51%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
負債
流動負債
短期借款 -52.86%990萬--2,051.7萬--2,058.03萬--2,102.05萬--2,100萬-----------------77.29%1.14億
應付票據及應付帳款 178.13%1.89億473.60%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
-應付帳款 178.13%1.89億473.60%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
合同負債 -7.08%3,312.27萬7.26%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
應付職工薪酬 -7.36%1,038.06萬2.47%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
應交稅費 -7.42%182.2萬-13.70%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
其他應付款(含利息和股利) 10.52%5,547.28萬20.75%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
-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----------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 1,016.15%1,002.03萬233.43%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
其他流動負債 -37.11%28.15萬-2.51%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
流動負債合計 63.84%3.1億153.93%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
非流動負債
長期借款 -70.03%5,000萬5.43%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------------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%473.96萬-13.06%473.96萬--587.23萬--587.23萬--545.18萬--545.18萬----------------
預計負債 6.92%3,172.55萬13.86%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 37.49%324.46萬9.93%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
長期遞延收益 -6.97%214.18萬-6.97%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
租賃負債 -38.61%219.12萬-42.55%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
非流動負債合計 -55.06%9,497.95萬4.26%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
負債合計 1.14%4.05億86.91%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
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 1.70%-8.52億6.70%-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
其他綜合收益 16.17%-4,228.81萬-7.59%-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
歸屬母公司所有者權益合計 2.19%10.68億5.51%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
少數股東權益 1.07%3,048.68萬1.90%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
所有者權益(或股東權益)合計 2.16%10.99億5.41%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
負債和所有者權益(或股東權益)總計 1.88%15.04億19.51%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
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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