滬深市場個股詳情

000719 中原傳媒

添加自選
  • 10.89
  • -0.14-1.27%
交易中 11/08 14:49 (北京)
111.43億總市值9.20市盈率TTM

中原傳媒關鍵統計數據

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
10.83%47.71億
16.72%57億
1.38%46.52億
10.30%52.7億
0.05%43.04億
-3.36%48.83億
15.39%45.88億
14.56%47.78億
25.18%43.02億
49.14%50.53億
交易性金融資產
10.24%1.02億
-17.65%1.02億
21.89%1.16億
-72.71%1.15億
-90.26%9,259.34萬
-88.69%1.24億
-91.08%9,490.72萬
-64.64%4.21億
245.44%9.5億
367.10%10.93億
應收票據及應收賬款
-3.19%12.66億
4.81%12.67億
-1.84%14.77億
-19.18%11.28億
17.74%13.08億
4.52%12.09億
6.29%15.05億
37.59%13.96億
-32.83%11.11億
-39.72%11.57億
-應收票據
-29.87%253.86萬
125.20%770.2萬
123.05%917.22萬
-52.37%409.71萬
-78.62%362萬
-72.24%342萬
-58.12%411.21萬
-7.80%860.21萬
64.51%1,693.42萬
-30.34%1,232.2萬
-應收賬款
-3.12%12.64億
4.47%12.59億
-2.18%14.68億
-18.98%11.24億
19.23%13.04億
5.34%12.06億
6.74%15.01億
38.01%13.87億
-33.44%10.94億
-39.81%11.44億
其他應收款(含利息和股利)
-15.45%5,346.87萬
-55.43%4,930.34萬
-54.59%5,241.26萬
-16.49%5,793.62萬
-32.27%6,323.81萬
11.03%1.11億
13.43%1.15億
-29.57%6,937.3萬
-51.12%9,336.76萬
-18.59%9,963.07萬
-應收股利
----
----
----
----
--218.71萬
--218.71萬
--218.71萬
--218.71萬
----
----
-其他應收款
----
-54.53%4,930.34萬
----
----
----
8.83%1.08億
----
-31.79%6,718.59萬
----
-18.59%9,963.07萬
預付款項
-18.62%2.25億
-8.28%2.14億
-19.95%2.33億
-19.27%2.17億
-11.78%2.77億
-16.90%2.33億
-22.62%2.91億
-8.02%2.68億
-51.84%3.14億
-53.16%2.8億
存貨
-39.25%10.08億
-15.45%7.04億
-14.53%12.19億
-12.66%9.86億
-0.97%16.58億
4.57%8.32億
-4.56%14.26億
-11.41%11.28億
-2.21%16.75億
-34.55%7.96億
應收款項融資
-36.90%2,798.54萬
599.85%9,843.98萬
-19.63%6,074.04萬
673.04%7,195.39萬
-20.33%4,435.4萬
-64.16%1,406.59萬
186.96%7,557.29萬
29.84%930.79萬
280.56%5,567.09萬
468.32%3,925.15萬
其他流動資產
7.65%2.64億
3.48%2.95億
13.22%2.69億
-3.33%3.09億
12.32%2.46億
0.17%2.85億
-5.28%2.38億
-0.83%3.19億
-38.54%2.19億
-18.83%2.85億
流動資產合計
-3.45%77.17億
9.60%84.29億
-3.06%80.79億
-2.81%81.54億
-8.33%79.93億
-12.63%76.91億
-4.28%83.35億
0.25%83.9億
5.17%87.19億
12.34%88.02億
非流動資產
其他權益工具投資
-23.16%1.88億
-23.16%1.88億
-22.59%1.9億
-22.59%1.9億
-58.38%2.45億
-58.38%2.45億
-58.47%2.45億
-58.47%2.45億
-15.79%5.88億
-15.79%5.88億
其他非流動金融資產
--1,173.48萬
--1,173.48萬
--1,173.48萬
--1,173.48萬
----
----
----
----
----
----
投資性房地產
7.08%7.79億
4.62%7.51億
4.41%7.74億
-1.42%7.4億
-3.82%7.28億
-3.35%7.17億
-0.88%7.42億
-0.78%7.51億
7.27%7.56億
9.36%7.42億
長期股權投資
-34.06%2,220.63萬
-32.18%2,283.79萬
-32.05%2,413.82萬
-13.86%2,413.82萬
-3.89%3,367.53萬
-3.89%3,367.53萬
1.39%3,552.29萬
-20.02%2,802.29萬
-12.62%3,503.75萬
-12.62%3,503.75萬
固定資產
----
38.26%19.73億
----
----
----
7.39%14.27億
----
0.32%13.97億
----
-9.75%13.28億
固定資產清理
----
-4.97%1,152.62萬
----
----
----
0.00%1,212.96萬
----
1,431.18%1,210.74萬
----
1,939.65%1,212.92萬
在建工程
----
-12.30%18.37億
----
----
----
20.10%20.94億
----
29.81%19.24億
----
45.59%17.44億
無形資產
-3.08%11.23億
-2.99%11.31億
1.03%11.4億
1.31%11.52億
1.09%11.58億
0.65%11.66億
-2.96%11.29億
-3.24%11.37億
-2.66%11.46億
-2.28%11.59億
長期待攤費用
-2.18%6,405.59萬
25.92%6,868.97萬
34.12%7,234.68萬
44.15%7,416.37萬
7.14%6,548.43萬
-12.47%5,455.04萬
-18.98%5,394.24萬
-23.59%5,145萬
-7.08%6,111.92萬
-11.20%6,232.45萬
遞延所得稅資產
776.32%4.35億
776.00%4.35億
756.32%4.19億
756.30%4.19億
10.63%4,959.18萬
10.62%4,968.28萬
47.12%4,889.33萬
-10.79%4,889.47萬
-1.40%4,482.81萬
-1.51%4,491.2萬
使用權資產
-29.11%9,380.31萬
-26.18%1.01億
-24.74%1.15億
-26.80%1.16億
-27.34%1.32億
-26.31%1.37億
-25.07%1.52億
-22.41%1.59億
--1.82億
--1.86億
其他非流動資產
40.98%30.83億
32.65%31.44億
51.70%27.82億
68.08%27.87億
153.50%21.87億
131.54%23.7億
216.05%18.34億
112.65%16.58億
65.18%8.63億
41.76%10.24億
非流動資產合計
16.58%96.1億
16.47%96.74億
20.73%93.05億
25.92%93.33億
17.53%82.44億
19.95%83.06億
22.64%77.07億
13.35%74.11億
16.65%70.14億
13.33%69.25億
資產總計
6.72%173.28億
13.16%181.03億
8.37%173.85億
10.67%174.87億
3.20%162.37億
1.72%159.97億
7.01%160.42億
6.00%158.01億
9.99%157.33億
12.77%157.27億
負債
流動負債
應付票據及應付帳款
1.93%37.58億
11.36%37.76億
1.50%37.53億
5.77%39.79億
2.67%36.87億
14.58%33.91億
23.31%36.97億
15.08%37.62億
23.20%35.91億
6.42%29.59億
-應付票據
-30.36%2.68億
-3.98%2.3億
-3.87%3.2億
-4.89%4.25億
7.05%3.85億
-8.42%2.39億
11.31%3.33億
30.67%4.47億
75.52%3.59億
137.98%2.61億
-應付帳款
5.69%34.9億
12.53%35.46億
2.03%34.33億
7.20%35.54億
2.18%33.02億
16.81%31.51億
24.64%33.65億
13.26%33.16億
19.25%32.31億
1.01%26.98億
合同負債
8.14%11.15億
101.62%16.24億
12.45%12.07億
42.88%9.18億
15.89%10.31億
-41.58%8.05億
10.57%10.73億
-1.34%6.42億
10.24%8.9億
115.06%13.79億
預收款項
23.50%1,982.48萬
3.18%1,679.25萬
62.77%2,850.88萬
86.78%2,623.42萬
-40.85%1,605.22萬
27.12%1,627.52萬
-32.69%1,751.47萬
-39.23%1,404.58萬
50.95%2,713.59萬
-17.67%1,280.29萬
應付職工薪酬
-0.40%2.11億
15.65%2.56億
7.13%2.28億
14.03%3.43億
4.15%2.12億
8.22%2.21億
6.69%2.13億
11.18%3億
10.94%2.04億
12.50%2.04億
應交稅費
117.35%1.03億
204.69%1.27億
362.76%1.27億
-8.58%5,935.64萬
1.52%4,723.58萬
-21.34%4,152.89萬
-50.31%2,745.73萬
13.05%6,492.98萬
5.85%4,652.78萬
10.82%5,279.7萬
其他應付款(含利息和股利)
13.29%4.96億
-12.53%8.25億
7.38%4.38億
18.08%5.95億
-6.53%4.37億
17.11%9.44億
-8.27%4.08億
18.97%5.04億
-15.00%4.68億
19.48%8.06億
-應付股利
----
-22.25%3.02億
----
----
----
15.15%3.89億
----
----
----
69.07%3.38億
-其他應付款
----
-5.73%5.23億
----
----
----
18.53%5.55億
----
18.97%5.04億
----
-1.38%4.68億
一年內到期的非流動負債
31.60%3,930.94萬
72.72%4,274.86萬
12.04%4,025.23萬
2.74%4,556.06萬
-3.90%2,987.11萬
-36.70%2,475.01萬
-12.79%3,592.73萬
3.34%4,434.47萬
--3,108.32萬
--3,910.26萬
其他流動負債
-6.64%1,110.86萬
-26.13%1,271.51萬
128.54%1,702.5萬
33.84%1,748.61萬
81.60%1,189.84萬
21.00%1,721.27萬
4.84%744.95萬
-27.06%1,306.49萬
88.40%655.2萬
51.58%1,422.53萬
流動負債合計
5.12%57.53億
22.33%66.8億
6.55%58.38億
11.93%59.83億
3.97%54.72億
-0.11%54.61億
15.54%54.8億
12.40%53.45億
16.42%52.64億
25.66%54.67億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
----
長期應付職工薪酬
-1.48%2.86億
-1.60%2.85億
-2.11%2.85億
-2.65%2.83億
-8.43%2.9億
-7.87%2.9億
-7.67%2.91億
-7.49%2.91億
-5.08%3.17億
-5.29%3.15億
專項應付款
----
12.46%1,723.08萬
----
----
----
--1,532.18萬
----
--1,574.03萬
----
----
預計負債
--170.76萬
--170.76萬
8,846.89%170.76萬
11,435.21%170.76萬
----
----
-99.22%1.91萬
-99.29%1.48萬
--138.72萬
--138.72萬
遞延所得稅負債
--220.41萬
--220.41萬
--194.73萬
--194.73萬
----
----
----
----
27,893.06%71.82萬
-7.49%71.82萬
長期遞延收益
-9.16%1.37億
-7.07%1.36億
-2.30%1.44億
-2.96%1.39億
4.42%1.51億
1.30%1.46億
0.05%1.47億
-3.75%1.43億
-7.43%1.45億
-12.18%1.44億
租賃負債
-42.16%6,144.45萬
-42.16%6,144.45萬
-35.93%7,444.45萬
-35.93%7,444.45萬
-31.13%1.06億
-31.13%1.06億
-27.77%1.16億
-27.49%1.16億
--1.54億
--1.54億
其他非流動負債
0.00%206.76萬
0.00%206.76萬
0.00%206.76萬
0.00%206.76萬
--206.76萬
--206.76萬
--206.76萬
--206.76萬
----
----
非流動負債合計
-12.11%4.97億
-9.64%5.05億
-8.34%5.25億
-8.75%5.19億
-8.53%5.65億
-9.04%5.59億
-8.49%5.73億
-9.27%5.68億
26.06%6.18億
23.76%6.15億
負債合計
3.51%62.49億
19.36%71.85億
5.14%63.64億
9.94%65.01億
2.65%60.38億
-1.02%60.2億
12.73%60.53億
9.88%59.13億
17.36%58.82億
25.47%60.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
資本公積
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
0.00%27.62億
盈餘公積
17.54%4.55億
17.54%4.55億
17.54%4.55億
17.54%4.55億
17.71%3.87億
17.71%3.87億
17.71%3.87億
17.71%3.87億
15.44%3.29億
15.44%3.29億
未分配利潤
11.11%71.4億
12.45%69.85億
13.86%70.94億
15.21%70.61億
10.50%64.26億
10.67%62.12億
11.47%62.3億
11.58%61.29億
11.99%58.15億
12.20%56.13億
其他綜合收益
16.81%-3.79億
16.81%-3.79億
17.03%-3.77億
17.03%-3.77億
-261.60%-4.55億
-261.60%-4.55億
-266.47%-4.55億
-266.47%-4.55億
-529.83%-1.26億
-529.83%-1.26億
歸屬母公司所有者權益合計
8.46%110.02億
9.24%108.47億
10.14%109.57億
10.94%109.25億
3.46%101.44億
3.42%99.3億
3.85%99.48億
3.84%98.47億
6.07%98.04億
6.06%96.02億
少數股東權益
38.08%7,638.53萬
49.12%7,051.92萬
54.43%6,340.57萬
49.31%6,103.68萬
17.05%5,532.1萬
7.92%4,728.98萬
-3.60%4,105.88萬
-3.73%4,087.8萬
-2.78%4,726.23萬
-4.03%4,382.03萬
所有者權益(或股東權益)合計
8.62%110.78億
9.43%109.18億
10.33%110.21億
11.10%109.86億
3.53%101.99億
3.44%99.77億
3.81%99.89億
3.80%98.88億
6.02%98.52億
6.01%96.45億
負債和所有者權益(或股東權益)總計
6.72%173.28億
13.16%181.03億
8.37%173.85億
10.67%174.87億
3.20%162.37億
1.72%159.97億
7.01%160.42億
6.00%158.01億
9.99%157.33億
12.77%157.27億
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 10.83%47.71億16.72%57億1.38%46.52億10.30%52.7億0.05%43.04億-3.36%48.83億15.39%45.88億14.56%47.78億25.18%43.02億49.14%50.53億
交易性金融資產 10.24%1.02億-17.65%1.02億21.89%1.16億-72.71%1.15億-90.26%9,259.34萬-88.69%1.24億-91.08%9,490.72萬-64.64%4.21億245.44%9.5億367.10%10.93億
應收票據及應收賬款 -3.19%12.66億4.81%12.67億-1.84%14.77億-19.18%11.28億17.74%13.08億4.52%12.09億6.29%15.05億37.59%13.96億-32.83%11.11億-39.72%11.57億
-應收票據 -29.87%253.86萬125.20%770.2萬123.05%917.22萬-52.37%409.71萬-78.62%362萬-72.24%342萬-58.12%411.21萬-7.80%860.21萬64.51%1,693.42萬-30.34%1,232.2萬
-應收賬款 -3.12%12.64億4.47%12.59億-2.18%14.68億-18.98%11.24億19.23%13.04億5.34%12.06億6.74%15.01億38.01%13.87億-33.44%10.94億-39.81%11.44億
其他應收款(含利息和股利) -15.45%5,346.87萬-55.43%4,930.34萬-54.59%5,241.26萬-16.49%5,793.62萬-32.27%6,323.81萬11.03%1.11億13.43%1.15億-29.57%6,937.3萬-51.12%9,336.76萬-18.59%9,963.07萬
-應收股利 ------------------218.71萬--218.71萬--218.71萬--218.71萬--------
-其他應收款 -----54.53%4,930.34萬------------8.83%1.08億-----31.79%6,718.59萬-----18.59%9,963.07萬
預付款項 -18.62%2.25億-8.28%2.14億-19.95%2.33億-19.27%2.17億-11.78%2.77億-16.90%2.33億-22.62%2.91億-8.02%2.68億-51.84%3.14億-53.16%2.8億
存貨 -39.25%10.08億-15.45%7.04億-14.53%12.19億-12.66%9.86億-0.97%16.58億4.57%8.32億-4.56%14.26億-11.41%11.28億-2.21%16.75億-34.55%7.96億
應收款項融資 -36.90%2,798.54萬599.85%9,843.98萬-19.63%6,074.04萬673.04%7,195.39萬-20.33%4,435.4萬-64.16%1,406.59萬186.96%7,557.29萬29.84%930.79萬280.56%5,567.09萬468.32%3,925.15萬
其他流動資產 7.65%2.64億3.48%2.95億13.22%2.69億-3.33%3.09億12.32%2.46億0.17%2.85億-5.28%2.38億-0.83%3.19億-38.54%2.19億-18.83%2.85億
流動資產合計 -3.45%77.17億9.60%84.29億-3.06%80.79億-2.81%81.54億-8.33%79.93億-12.63%76.91億-4.28%83.35億0.25%83.9億5.17%87.19億12.34%88.02億
非流動資產
其他權益工具投資 -23.16%1.88億-23.16%1.88億-22.59%1.9億-22.59%1.9億-58.38%2.45億-58.38%2.45億-58.47%2.45億-58.47%2.45億-15.79%5.88億-15.79%5.88億
其他非流動金融資產 --1,173.48萬--1,173.48萬--1,173.48萬--1,173.48萬------------------------
投資性房地產 7.08%7.79億4.62%7.51億4.41%7.74億-1.42%7.4億-3.82%7.28億-3.35%7.17億-0.88%7.42億-0.78%7.51億7.27%7.56億9.36%7.42億
長期股權投資 -34.06%2,220.63萬-32.18%2,283.79萬-32.05%2,413.82萬-13.86%2,413.82萬-3.89%3,367.53萬-3.89%3,367.53萬1.39%3,552.29萬-20.02%2,802.29萬-12.62%3,503.75萬-12.62%3,503.75萬
固定資產 ----38.26%19.73億------------7.39%14.27億----0.32%13.97億-----9.75%13.28億
固定資產清理 -----4.97%1,152.62萬------------0.00%1,212.96萬----1,431.18%1,210.74萬----1,939.65%1,212.92萬
在建工程 -----12.30%18.37億------------20.10%20.94億----29.81%19.24億----45.59%17.44億
無形資產 -3.08%11.23億-2.99%11.31億1.03%11.4億1.31%11.52億1.09%11.58億0.65%11.66億-2.96%11.29億-3.24%11.37億-2.66%11.46億-2.28%11.59億
長期待攤費用 -2.18%6,405.59萬25.92%6,868.97萬34.12%7,234.68萬44.15%7,416.37萬7.14%6,548.43萬-12.47%5,455.04萬-18.98%5,394.24萬-23.59%5,145萬-7.08%6,111.92萬-11.20%6,232.45萬
遞延所得稅資產 776.32%4.35億776.00%4.35億756.32%4.19億756.30%4.19億10.63%4,959.18萬10.62%4,968.28萬47.12%4,889.33萬-10.79%4,889.47萬-1.40%4,482.81萬-1.51%4,491.2萬
使用權資產 -29.11%9,380.31萬-26.18%1.01億-24.74%1.15億-26.80%1.16億-27.34%1.32億-26.31%1.37億-25.07%1.52億-22.41%1.59億--1.82億--1.86億
其他非流動資產 40.98%30.83億32.65%31.44億51.70%27.82億68.08%27.87億153.50%21.87億131.54%23.7億216.05%18.34億112.65%16.58億65.18%8.63億41.76%10.24億
非流動資產合計 16.58%96.1億16.47%96.74億20.73%93.05億25.92%93.33億17.53%82.44億19.95%83.06億22.64%77.07億13.35%74.11億16.65%70.14億13.33%69.25億
資產總計 6.72%173.28億13.16%181.03億8.37%173.85億10.67%174.87億3.20%162.37億1.72%159.97億7.01%160.42億6.00%158.01億9.99%157.33億12.77%157.27億
負債
流動負債
應付票據及應付帳款 1.93%37.58億11.36%37.76億1.50%37.53億5.77%39.79億2.67%36.87億14.58%33.91億23.31%36.97億15.08%37.62億23.20%35.91億6.42%29.59億
-應付票據 -30.36%2.68億-3.98%2.3億-3.87%3.2億-4.89%4.25億7.05%3.85億-8.42%2.39億11.31%3.33億30.67%4.47億75.52%3.59億137.98%2.61億
-應付帳款 5.69%34.9億12.53%35.46億2.03%34.33億7.20%35.54億2.18%33.02億16.81%31.51億24.64%33.65億13.26%33.16億19.25%32.31億1.01%26.98億
合同負債 8.14%11.15億101.62%16.24億12.45%12.07億42.88%9.18億15.89%10.31億-41.58%8.05億10.57%10.73億-1.34%6.42億10.24%8.9億115.06%13.79億
預收款項 23.50%1,982.48萬3.18%1,679.25萬62.77%2,850.88萬86.78%2,623.42萬-40.85%1,605.22萬27.12%1,627.52萬-32.69%1,751.47萬-39.23%1,404.58萬50.95%2,713.59萬-17.67%1,280.29萬
應付職工薪酬 -0.40%2.11億15.65%2.56億7.13%2.28億14.03%3.43億4.15%2.12億8.22%2.21億6.69%2.13億11.18%3億10.94%2.04億12.50%2.04億
應交稅費 117.35%1.03億204.69%1.27億362.76%1.27億-8.58%5,935.64萬1.52%4,723.58萬-21.34%4,152.89萬-50.31%2,745.73萬13.05%6,492.98萬5.85%4,652.78萬10.82%5,279.7萬
其他應付款(含利息和股利) 13.29%4.96億-12.53%8.25億7.38%4.38億18.08%5.95億-6.53%4.37億17.11%9.44億-8.27%4.08億18.97%5.04億-15.00%4.68億19.48%8.06億
-應付股利 -----22.25%3.02億------------15.15%3.89億------------69.07%3.38億
-其他應付款 -----5.73%5.23億------------18.53%5.55億----18.97%5.04億-----1.38%4.68億
一年內到期的非流動負債 31.60%3,930.94萬72.72%4,274.86萬12.04%4,025.23萬2.74%4,556.06萬-3.90%2,987.11萬-36.70%2,475.01萬-12.79%3,592.73萬3.34%4,434.47萬--3,108.32萬--3,910.26萬
其他流動負債 -6.64%1,110.86萬-26.13%1,271.51萬128.54%1,702.5萬33.84%1,748.61萬81.60%1,189.84萬21.00%1,721.27萬4.84%744.95萬-27.06%1,306.49萬88.40%655.2萬51.58%1,422.53萬
流動負債合計 5.12%57.53億22.33%66.8億6.55%58.38億11.93%59.83億3.97%54.72億-0.11%54.61億15.54%54.8億12.40%53.45億16.42%52.64億25.66%54.67億
非流動負債
長期應付款 ------0--------------0------0--------
長期應付職工薪酬 -1.48%2.86億-1.60%2.85億-2.11%2.85億-2.65%2.83億-8.43%2.9億-7.87%2.9億-7.67%2.91億-7.49%2.91億-5.08%3.17億-5.29%3.15億
專項應付款 ----12.46%1,723.08萬--------------1,532.18萬------1,574.03萬--------
預計負債 --170.76萬--170.76萬8,846.89%170.76萬11,435.21%170.76萬---------99.22%1.91萬-99.29%1.48萬--138.72萬--138.72萬
遞延所得稅負債 --220.41萬--220.41萬--194.73萬--194.73萬----------------27,893.06%71.82萬-7.49%71.82萬
長期遞延收益 -9.16%1.37億-7.07%1.36億-2.30%1.44億-2.96%1.39億4.42%1.51億1.30%1.46億0.05%1.47億-3.75%1.43億-7.43%1.45億-12.18%1.44億
租賃負債 -42.16%6,144.45萬-42.16%6,144.45萬-35.93%7,444.45萬-35.93%7,444.45萬-31.13%1.06億-31.13%1.06億-27.77%1.16億-27.49%1.16億--1.54億--1.54億
其他非流動負債 0.00%206.76萬0.00%206.76萬0.00%206.76萬0.00%206.76萬--206.76萬--206.76萬--206.76萬--206.76萬--------
非流動負債合計 -12.11%4.97億-9.64%5.05億-8.34%5.25億-8.75%5.19億-8.53%5.65億-9.04%5.59億-8.49%5.73億-9.27%5.68億26.06%6.18億23.76%6.15億
負債合計 3.51%62.49億19.36%71.85億5.14%63.64億9.94%65.01億2.65%60.38億-1.02%60.2億12.73%60.53億9.88%59.13億17.36%58.82億25.47%60.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億
資本公積 0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億0.00%27.62億
盈餘公積 17.54%4.55億17.54%4.55億17.54%4.55億17.54%4.55億17.71%3.87億17.71%3.87億17.71%3.87億17.71%3.87億15.44%3.29億15.44%3.29億
未分配利潤 11.11%71.4億12.45%69.85億13.86%70.94億15.21%70.61億10.50%64.26億10.67%62.12億11.47%62.3億11.58%61.29億11.99%58.15億12.20%56.13億
其他綜合收益 16.81%-3.79億16.81%-3.79億17.03%-3.77億17.03%-3.77億-261.60%-4.55億-261.60%-4.55億-266.47%-4.55億-266.47%-4.55億-529.83%-1.26億-529.83%-1.26億
歸屬母公司所有者權益合計 8.46%110.02億9.24%108.47億10.14%109.57億10.94%109.25億3.46%101.44億3.42%99.3億3.85%99.48億3.84%98.47億6.07%98.04億6.06%96.02億
少數股東權益 38.08%7,638.53萬49.12%7,051.92萬54.43%6,340.57萬49.31%6,103.68萬17.05%5,532.1萬7.92%4,728.98萬-3.60%4,105.88萬-3.73%4,087.8萬-2.78%4,726.23萬-4.03%4,382.03萬
所有者權益(或股東權益)合計 8.62%110.78億9.43%109.18億10.33%110.21億11.10%109.86億3.53%101.99億3.44%99.77億3.81%99.89億3.80%98.88億6.02%98.52億6.01%96.45億
負債和所有者權益(或股東權益)總計 6.72%173.28億13.16%181.03億8.37%173.85億10.67%174.87億3.20%162.37億1.72%159.97億7.01%160.42億6.00%158.01億9.99%157.33億12.77%157.27億
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

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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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