滬深市場個股詳情

000793 華聞集團

添加自選
  • 2.97
  • -0.22-6.90%
未開盤 11/12 15:00 (北京)
59.32億總市值-5510市盈率TTM

華聞集團關鍵統計數據

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
-33.92%8,460.3萬
-51.17%1億
-67.21%1.07億
-71.46%1.23億
-67.46%1.28億
-46.11%2.06億
-39.05%3.28億
-11.84%4.3億
-37.94%3.93億
-49.15%3.81億
交易性金融資產
-19.97%1.49億
-18.17%1.57億
-20.99%1.63億
-9.46%1.61億
41.26%1.86億
53.77%1.92億
90.13%2.06億
78.19%1.77億
22.34%1.32億
11.11%1.25億
應收票據及應收賬款
-13.64%2.87億
-15.76%2.81億
-8.58%2.79億
-13.17%2.77億
-2.01%3.32億
2.27%3.34億
-5.80%3.05億
-27.24%3.19億
-28.79%3.39億
-51.46%3.26億
-應收票據
20,551.98%1,768.69萬
11,190.92%1,673.95萬
3,086.39%870.82萬
99.29%317.72萬
-91.79%8.56萬
-90.31%14.83萬
-89.85%27.33萬
-35.48%159.43萬
11.39%104.26萬
171.59%153.04萬
-應收賬款
-18.94%2.69億
-20.74%2.65億
-11.36%2.7億
-13.73%2.74億
-1.73%3.32億
2.71%3.34億
-5.10%3.05億
-27.19%3.18億
-28.87%3.38億
-51.65%3.25億
其他應收款(含利息和股利)
-1.83%3.54億
17.83%3.81億
18.37%3.86億
-20.96%3.94億
-30.88%3.61億
-46.35%3.23億
-52.42%3.26億
-36.87%4.99億
-28.01%5.22億
83.74%6.02億
-應收股利
----
----
-81.80%35.6萬
-26.73%143.31萬
-80.55%155.6萬
--195.6萬
--195.6萬
--195.6萬
60.33%800萬
----
-其他應收款
----
18.55%3.81億
----
----
----
-46.67%3.21億
----
-37.12%4.97億
----
86.58%6.02億
合同資產
----
----
----
----
--10.31萬
----
----
----
----
----
預付款項
-74.38%3,354.87萬
-72.00%3,902.88萬
-69.88%4,209.94萬
-70.48%3,751.27萬
4.49%1.31億
-5.13%1.39億
3.43%1.4億
-15.84%1.27億
-48.78%1.25億
-71.21%1.47億
存貨
-95.94%51.09萬
-96.32%45.43萬
-96.68%44.58萬
-96.24%48.77萬
-89.37%1,258.39萬
-89.46%1,235.91萬
-88.68%1,341.64萬
-89.12%1,297.93萬
-46.85%1.18億
-53.13%1.17億
其他流動資產
-5.46%2,648.84萬
-15.29%2,615.79萬
-10.53%2,740.55萬
-6.48%2,791.4萬
-59.66%2,801.91萬
-54.65%3,087.96萬
-71.76%3,063.12萬
-74.11%2,984.95萬
-51.47%6,946.15萬
-83.27%6,809.06萬
流動資產合計
-20.66%9.35億
-20.38%9.85億
-25.48%10.05億
-36.02%10.21億
-30.63%11.79億
-30.00%12.37億
-33.15%13.49億
-27.60%15.95億
-33.45%16.99億
-41.69%17.67億
非流動資產
其他非流動金融資產
-40.44%2.1億
-51.49%2.11億
-51.85%2.1億
-51.52%2.12億
-22.87%3.53億
-34.34%4.36億
-34.76%4.37億
-35.47%4.37億
-26.23%4.58億
-42.14%6.63億
投資性房地產
-22.79%10.48億
-23.97%10.31億
-24.35%10.31億
-24.35%10.31億
-0.13%13.57億
-0.17%13.56億
0.58%13.63億
0.58%13.63億
10.21%13.59億
10.96%13.59億
長期股權投資
-54.47%3.55億
-53.36%3.63億
-49.33%3.99億
-48.89%4.05億
-32.08%7.8億
-32.98%7.79億
-29.88%7.88億
-14.56%7.92億
18.90%11.48億
47.22%11.62億
固定資產
----
-12.28%3.07億
----
----
----
24.04%3.5億
----
25.57%3.44億
----
0.68%2.82億
在建工程
----
-65.87%273.47萬
----
----
----
-81.22%801.15萬
----
-83.21%590.71萬
----
328.33%4,266.45萬
生產性生物資產
-4.34%229.14萬
-4.29%226.81萬
-7.78%221.98萬
-8.25%218.85萬
--239.53萬
--236.99萬
--240.7萬
--238.53萬
----
----
無形資產
-5.67%1.6億
-5.78%1.62億
-6.31%1.63億
-6.34%1.65億
49.25%1.7億
49.13%1.72億
49.99%1.74億
49.37%1.76億
-4.73%1.14億
-4.96%1.15億
商譽
-81.78%2,134.43萬
-81.78%2,134.43萬
-81.78%2,134.43萬
-81.78%2,134.43萬
-50.88%1.17億
-50.88%1.17億
-50.88%1.17億
-50.88%1.17億
-8.12%2.39億
-8.12%2.39億
長期待攤費用
24.24%2,883.39萬
44.16%2,921.46萬
-10.30%2,561.42萬
-0.75%2,662.27萬
-9.84%2,320.84萬
16.99%2,026.48萬
33.00%2,855.56萬
53.48%2,682.41萬
99.57%2,574.23萬
9.74%1,732.15萬
遞延所得稅資產
-16.74%5,195.73萬
-17.18%5,118.3萬
-18.70%5,219.18萬
-17.62%5,164.37萬
9.72%6,240.17萬
12.02%6,179.79萬
-1.34%6,419.36萬
-4.19%6,268.94萬
-9.14%5,687.44萬
-29.74%5,516.52萬
使用權資產
-10.07%389.97萬
6.69%600.94萬
8.92%751.83萬
0.33%827.09萬
-15.08%433.62萬
-4.99%563.26萬
1.77%690.27萬
-7.63%824.37萬
-39.10%510.64萬
-54.95%592.84萬
其他非流動資產
-98.44%850.82萬
-93.77%3,405.44萬
-93.77%3,405.44萬
-93.36%3,405.44萬
-1.79%5.47億
-1.79%5.47億
-1.79%5.47億
-8.26%5.13億
-0.02%5.57億
-1.75%5.57億
非流動資產合計
-41.77%21.95億
-42.37%22.22億
-41.65%22.63億
-40.84%22.76億
-12.16%37.7億
-14.30%38.55億
-13.44%38.78億
-10.00%38.48億
3.76%42.92億
-0.17%44.98億
資產總計
-36.74%31.3億
-37.03%32.06億
-37.48%32.68億
-39.43%32.97億
-17.40%49.48億
-18.73%50.92億
-19.56%52.27億
-15.98%54.43億
-10.45%59.91億
-16.86%62.65億
負債
流動負債
短期借款
-8.46%2.51億
-13.25%2.49億
-15.12%2.56億
-26.66%2.56億
28.24%2.74億
-13.42%2.87億
-9.13%3.02億
10.18%3.5億
-35.90%2.14億
-36.82%3.31億
應付票據及應付帳款
-20.76%9,422.33萬
-18.23%9,701.54萬
-5.40%1.04億
-2.48%1.07億
-11.32%1.19億
-12.66%1.19億
-25.75%1.1億
-14.62%1.09億
-2.11%1.34億
-33.19%1.36億
-應付帳款
-20.76%9,422.33萬
-18.23%9,701.54萬
-5.40%1.04億
-2.48%1.07億
-11.32%1.19億
-12.66%1.19億
-25.75%1.1億
-14.62%1.09億
-2.11%1.34億
-33.19%1.36億
合同負債
-16.36%677.34萬
-66.68%468.52萬
-15.03%474.6萬
-48.80%343.89萬
39.40%809.81萬
210.00%1,405.95萬
-55.58%558.55萬
-82.90%671.63萬
-86.90%580.91萬
-89.47%453.53萬
預收款項
-5.72%654.9萬
4.96%622.44萬
6.72%829.81萬
-21.94%565萬
5.50%694.65萬
-6.18%593.02萬
-9.40%777.58萬
-6.43%723.78萬
-5.16%658.43萬
-25.68%632.05萬
應付職工薪酬
21.19%1,808.54萬
41.79%2,197.66萬
-28.50%1,749.12萬
-27.62%2,724萬
-16.66%1,492.36萬
-20.91%1,549.95萬
-14.40%2,446.41萬
-25.35%3,763.66萬
-50.64%1,790.76萬
-47.61%1,959.85萬
應交稅費
-5.30%4,422萬
-6.04%4,635.1萬
-7.56%4,480.72萬
-4.23%4,523.23萬
-2.99%4,669.44萬
-4.54%4,932.86萬
-1.12%4,847萬
-10.01%4,722.79萬
-7.60%4,813.17萬
-17.08%5,167.2萬
其他應付款(含利息和股利)
3.37%2.97億
6.03%3.02億
12.10%3.16億
-17.96%3.1億
-11.08%2.87億
-5.58%2.85億
-11.96%2.81億
19.65%3.78億
6.59%3.23億
-2.39%3.02億
-應付利息
-6.22%2,614.18萬
0.00%2,787.47萬
0.00%2,787.47萬
0.00%2,787.47萬
-60.41%2,787.47萬
-52.48%2,787.47萬
-63.72%2,787.47萬
-55.97%2,787.47萬
-5.60%7,041.64萬
-12.29%5,866.19萬
-應付股利
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
0.00%268.44萬
-其他應付款
4.45%2.68億
6.75%2.71億
13.58%2.85億
-19.54%2.8億
2.72%2.56億
5.81%2.54億
4.46%2.51億
38.99%3.48億
10.71%2.5億
0.35%2.4億
一年內到期的非流動負債
-25.93%3.64億
-43.30%3.75億
-36.67%3.7億
-39.07%3.61億
-50.25%4.91億
-30.62%6.61億
-23.76%5.84億
-19.77%5.93億
98.23%9.87億
41.84%9.52億
其他流動負債
10.89%30.41萬
-48.84%17.46萬
-47.81%16.3萬
-51.81%14.54萬
174.79%27.42萬
232.33%34.13萬
-40.97%31.23萬
-82.70%30.16萬
-95.28%9.98萬
-94.83%10.27萬
流動負債合計
-13.34%10.81億
-23.28%11.02億
-17.80%11.21億
-27.00%11.17億
-28.11%12.48億
-20.36%14.36億
-18.10%13.64億
-7.44%15.29億
22.87%17.36億
-3.12%18.03億
非流動負債
長期借款
-46.97%4.7億
-48.47%4.7億
-53.73%4.29億
-55.11%4.29億
-18.11%8.86億
-20.31%9.12億
-17.49%9.27億
-10.84%9.56億
-5.26%10.82億
-0.43%11.44億
應付債券
3.98%4.02億
56.25%4.02億
11.21%4.42億
11.21%4.42億
--3.86億
--2.57億
13.36%3.97億
13.36%3.97億
----
----
預計負債
----
259.53%771.19萬
259.53%771.19萬
259.53%771.19萬
----
--214.5萬
--214.5萬
--214.5萬
----
----
遞延所得稅負債
-66.36%3,956.81萬
-66.82%3,858.64萬
-66.87%3,801.03萬
-67.20%3,717.38萬
4.75%1.18億
2.87%1.16億
4.18%1.15億
4.58%1.13億
44.78%1.12億
47.15%1.13億
長期遞延收益
0.00%171.3萬
0.00%171.3萬
0.00%171.3萬
0.00%171.3萬
--171.3萬
--171.3萬
--171.3萬
--171.3萬
----
----
租賃負債
16,271.99%42.65萬
747.62%168.1萬
334.53%253.08萬
225.05%227.11萬
-99.93%2,605.17
-95.61%19.83萬
-88.71%58.24萬
-89.95%69.87萬
-39.50%380.85萬
-59.22%452.12萬
其他非流動負債
----
----
----
----
-3.74%50萬
-3.74%50萬
-3.09%50萬
-3.09%50萬
0.68%51.94萬
0.68%51.94萬
非流動負債合計
-34.41%9.13億
-28.58%9.21億
-36.24%9.21億
-37.49%9.19億
16.13%13.92億
2.16%12.9億
-9.17%14.44億
-4.35%14.71億
-38.73%11.99億
-46.61%12.62億
負債合計
-24.45%19.95億
-25.78%20.23億
-27.28%20.42億
-32.14%20.36億
-10.04%26.4億
-11.09%27.26億
-13.74%28.08億
-5.95%30億
-12.90%29.35億
-27.46%30.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
0.00%19.97億
資本公積
-0.47%36.29億
-0.47%36.29億
0.00%36.46億
0.00%36.46億
0.05%36.46億
0.00%36.46億
0.00%36.46億
-0.01%36.46億
-0.15%36.44億
-2.45%36.46億
盈餘公積
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
未分配利潤
-26.20%-51.87億
-26.91%-51.42億
-27.78%-51.16億
-27.62%-50.82億
-16.96%-41.1億
-19.94%-40.52億
-19.62%-40.04億
-20.72%-39.82億
-6.59%-35.14億
0.33%-33.78億
其他綜合收益
-12.02%986.5萬
-12.02%986.5萬
-36.84%986.5萬
-42.89%986.5萬
-35.10%1,121.29萬
-35.10%1,121.29萬
-9.59%1,561.97萬
18.52%1,727.42萬
18.53%1,727.58萬
18.53%1,727.58萬
歸屬母公司所有者權益合計
-56.80%8.33億
-55.83%8.77億
-54.85%9.21億
-53.69%9.55億
-23.74%19.28億
-25.50%19.86億
-24.41%20.39億
-24.83%20.62億
-8.01%25.29億
-2.83%26.66億
少數股東權益
-20.38%3.02億
-19.44%3.06億
-19.66%3.06億
-19.52%3.06億
-27.99%3.8億
-28.85%3.8億
-30.25%3.8億
-30.23%3.8億
-7.71%5.27億
-5.78%5.33億
所有者權益(或股東權益)合計
-50.80%11.36億
-49.99%11.83億
-49.31%12.26億
-48.37%12.61億
-24.47%23.08億
-26.05%23.66億
-25.39%24.19億
-25.72%24.42億
-7.95%30.56億
-3.33%31.99億
負債和所有者權益(或股東權益)總計
-36.74%31.3億
-37.03%32.06億
-37.48%32.68億
-39.43%32.97億
-17.40%49.48億
-18.73%50.92億
-19.56%52.27億
-15.98%54.43億
-10.45%59.91億
-16.86%62.65億
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
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無保留意見
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會計師事務所
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 -33.92%8,460.3萬-51.17%1億-67.21%1.07億-71.46%1.23億-67.46%1.28億-46.11%2.06億-39.05%3.28億-11.84%4.3億-37.94%3.93億-49.15%3.81億
交易性金融資產 -19.97%1.49億-18.17%1.57億-20.99%1.63億-9.46%1.61億41.26%1.86億53.77%1.92億90.13%2.06億78.19%1.77億22.34%1.32億11.11%1.25億
應收票據及應收賬款 -13.64%2.87億-15.76%2.81億-8.58%2.79億-13.17%2.77億-2.01%3.32億2.27%3.34億-5.80%3.05億-27.24%3.19億-28.79%3.39億-51.46%3.26億
-應收票據 20,551.98%1,768.69萬11,190.92%1,673.95萬3,086.39%870.82萬99.29%317.72萬-91.79%8.56萬-90.31%14.83萬-89.85%27.33萬-35.48%159.43萬11.39%104.26萬171.59%153.04萬
-應收賬款 -18.94%2.69億-20.74%2.65億-11.36%2.7億-13.73%2.74億-1.73%3.32億2.71%3.34億-5.10%3.05億-27.19%3.18億-28.87%3.38億-51.65%3.25億
其他應收款(含利息和股利) -1.83%3.54億17.83%3.81億18.37%3.86億-20.96%3.94億-30.88%3.61億-46.35%3.23億-52.42%3.26億-36.87%4.99億-28.01%5.22億83.74%6.02億
-應收股利 ---------81.80%35.6萬-26.73%143.31萬-80.55%155.6萬--195.6萬--195.6萬--195.6萬60.33%800萬----
-其他應收款 ----18.55%3.81億-------------46.67%3.21億-----37.12%4.97億----86.58%6.02億
合同資產 ------------------10.31萬--------------------
預付款項 -74.38%3,354.87萬-72.00%3,902.88萬-69.88%4,209.94萬-70.48%3,751.27萬4.49%1.31億-5.13%1.39億3.43%1.4億-15.84%1.27億-48.78%1.25億-71.21%1.47億
存貨 -95.94%51.09萬-96.32%45.43萬-96.68%44.58萬-96.24%48.77萬-89.37%1,258.39萬-89.46%1,235.91萬-88.68%1,341.64萬-89.12%1,297.93萬-46.85%1.18億-53.13%1.17億
其他流動資產 -5.46%2,648.84萬-15.29%2,615.79萬-10.53%2,740.55萬-6.48%2,791.4萬-59.66%2,801.91萬-54.65%3,087.96萬-71.76%3,063.12萬-74.11%2,984.95萬-51.47%6,946.15萬-83.27%6,809.06萬
流動資產合計 -20.66%9.35億-20.38%9.85億-25.48%10.05億-36.02%10.21億-30.63%11.79億-30.00%12.37億-33.15%13.49億-27.60%15.95億-33.45%16.99億-41.69%17.67億
非流動資產
其他非流動金融資產 -40.44%2.1億-51.49%2.11億-51.85%2.1億-51.52%2.12億-22.87%3.53億-34.34%4.36億-34.76%4.37億-35.47%4.37億-26.23%4.58億-42.14%6.63億
投資性房地產 -22.79%10.48億-23.97%10.31億-24.35%10.31億-24.35%10.31億-0.13%13.57億-0.17%13.56億0.58%13.63億0.58%13.63億10.21%13.59億10.96%13.59億
長期股權投資 -54.47%3.55億-53.36%3.63億-49.33%3.99億-48.89%4.05億-32.08%7.8億-32.98%7.79億-29.88%7.88億-14.56%7.92億18.90%11.48億47.22%11.62億
固定資產 -----12.28%3.07億------------24.04%3.5億----25.57%3.44億----0.68%2.82億
在建工程 -----65.87%273.47萬-------------81.22%801.15萬-----83.21%590.71萬----328.33%4,266.45萬
生產性生物資產 -4.34%229.14萬-4.29%226.81萬-7.78%221.98萬-8.25%218.85萬--239.53萬--236.99萬--240.7萬--238.53萬--------
無形資產 -5.67%1.6億-5.78%1.62億-6.31%1.63億-6.34%1.65億49.25%1.7億49.13%1.72億49.99%1.74億49.37%1.76億-4.73%1.14億-4.96%1.15億
商譽 -81.78%2,134.43萬-81.78%2,134.43萬-81.78%2,134.43萬-81.78%2,134.43萬-50.88%1.17億-50.88%1.17億-50.88%1.17億-50.88%1.17億-8.12%2.39億-8.12%2.39億
長期待攤費用 24.24%2,883.39萬44.16%2,921.46萬-10.30%2,561.42萬-0.75%2,662.27萬-9.84%2,320.84萬16.99%2,026.48萬33.00%2,855.56萬53.48%2,682.41萬99.57%2,574.23萬9.74%1,732.15萬
遞延所得稅資產 -16.74%5,195.73萬-17.18%5,118.3萬-18.70%5,219.18萬-17.62%5,164.37萬9.72%6,240.17萬12.02%6,179.79萬-1.34%6,419.36萬-4.19%6,268.94萬-9.14%5,687.44萬-29.74%5,516.52萬
使用權資產 -10.07%389.97萬6.69%600.94萬8.92%751.83萬0.33%827.09萬-15.08%433.62萬-4.99%563.26萬1.77%690.27萬-7.63%824.37萬-39.10%510.64萬-54.95%592.84萬
其他非流動資產 -98.44%850.82萬-93.77%3,405.44萬-93.77%3,405.44萬-93.36%3,405.44萬-1.79%5.47億-1.79%5.47億-1.79%5.47億-8.26%5.13億-0.02%5.57億-1.75%5.57億
非流動資產合計 -41.77%21.95億-42.37%22.22億-41.65%22.63億-40.84%22.76億-12.16%37.7億-14.30%38.55億-13.44%38.78億-10.00%38.48億3.76%42.92億-0.17%44.98億
資產總計 -36.74%31.3億-37.03%32.06億-37.48%32.68億-39.43%32.97億-17.40%49.48億-18.73%50.92億-19.56%52.27億-15.98%54.43億-10.45%59.91億-16.86%62.65億
負債
流動負債
短期借款 -8.46%2.51億-13.25%2.49億-15.12%2.56億-26.66%2.56億28.24%2.74億-13.42%2.87億-9.13%3.02億10.18%3.5億-35.90%2.14億-36.82%3.31億
應付票據及應付帳款 -20.76%9,422.33萬-18.23%9,701.54萬-5.40%1.04億-2.48%1.07億-11.32%1.19億-12.66%1.19億-25.75%1.1億-14.62%1.09億-2.11%1.34億-33.19%1.36億
-應付帳款 -20.76%9,422.33萬-18.23%9,701.54萬-5.40%1.04億-2.48%1.07億-11.32%1.19億-12.66%1.19億-25.75%1.1億-14.62%1.09億-2.11%1.34億-33.19%1.36億
合同負債 -16.36%677.34萬-66.68%468.52萬-15.03%474.6萬-48.80%343.89萬39.40%809.81萬210.00%1,405.95萬-55.58%558.55萬-82.90%671.63萬-86.90%580.91萬-89.47%453.53萬
預收款項 -5.72%654.9萬4.96%622.44萬6.72%829.81萬-21.94%565萬5.50%694.65萬-6.18%593.02萬-9.40%777.58萬-6.43%723.78萬-5.16%658.43萬-25.68%632.05萬
應付職工薪酬 21.19%1,808.54萬41.79%2,197.66萬-28.50%1,749.12萬-27.62%2,724萬-16.66%1,492.36萬-20.91%1,549.95萬-14.40%2,446.41萬-25.35%3,763.66萬-50.64%1,790.76萬-47.61%1,959.85萬
應交稅費 -5.30%4,422萬-6.04%4,635.1萬-7.56%4,480.72萬-4.23%4,523.23萬-2.99%4,669.44萬-4.54%4,932.86萬-1.12%4,847萬-10.01%4,722.79萬-7.60%4,813.17萬-17.08%5,167.2萬
其他應付款(含利息和股利) 3.37%2.97億6.03%3.02億12.10%3.16億-17.96%3.1億-11.08%2.87億-5.58%2.85億-11.96%2.81億19.65%3.78億6.59%3.23億-2.39%3.02億
-應付利息 -6.22%2,614.18萬0.00%2,787.47萬0.00%2,787.47萬0.00%2,787.47萬-60.41%2,787.47萬-52.48%2,787.47萬-63.72%2,787.47萬-55.97%2,787.47萬-5.60%7,041.64萬-12.29%5,866.19萬
-應付股利 0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬0.00%268.44萬
-其他應付款 4.45%2.68億6.75%2.71億13.58%2.85億-19.54%2.8億2.72%2.56億5.81%2.54億4.46%2.51億38.99%3.48億10.71%2.5億0.35%2.4億
一年內到期的非流動負債 -25.93%3.64億-43.30%3.75億-36.67%3.7億-39.07%3.61億-50.25%4.91億-30.62%6.61億-23.76%5.84億-19.77%5.93億98.23%9.87億41.84%9.52億
其他流動負債 10.89%30.41萬-48.84%17.46萬-47.81%16.3萬-51.81%14.54萬174.79%27.42萬232.33%34.13萬-40.97%31.23萬-82.70%30.16萬-95.28%9.98萬-94.83%10.27萬
流動負債合計 -13.34%10.81億-23.28%11.02億-17.80%11.21億-27.00%11.17億-28.11%12.48億-20.36%14.36億-18.10%13.64億-7.44%15.29億22.87%17.36億-3.12%18.03億
非流動負債
長期借款 -46.97%4.7億-48.47%4.7億-53.73%4.29億-55.11%4.29億-18.11%8.86億-20.31%9.12億-17.49%9.27億-10.84%9.56億-5.26%10.82億-0.43%11.44億
應付債券 3.98%4.02億56.25%4.02億11.21%4.42億11.21%4.42億--3.86億--2.57億13.36%3.97億13.36%3.97億--------
預計負債 ----259.53%771.19萬259.53%771.19萬259.53%771.19萬------214.5萬--214.5萬--214.5萬--------
遞延所得稅負債 -66.36%3,956.81萬-66.82%3,858.64萬-66.87%3,801.03萬-67.20%3,717.38萬4.75%1.18億2.87%1.16億4.18%1.15億4.58%1.13億44.78%1.12億47.15%1.13億
長期遞延收益 0.00%171.3萬0.00%171.3萬0.00%171.3萬0.00%171.3萬--171.3萬--171.3萬--171.3萬--171.3萬--------
租賃負債 16,271.99%42.65萬747.62%168.1萬334.53%253.08萬225.05%227.11萬-99.93%2,605.17-95.61%19.83萬-88.71%58.24萬-89.95%69.87萬-39.50%380.85萬-59.22%452.12萬
其他非流動負債 -----------------3.74%50萬-3.74%50萬-3.09%50萬-3.09%50萬0.68%51.94萬0.68%51.94萬
非流動負債合計 -34.41%9.13億-28.58%9.21億-36.24%9.21億-37.49%9.19億16.13%13.92億2.16%12.9億-9.17%14.44億-4.35%14.71億-38.73%11.99億-46.61%12.62億
負債合計 -24.45%19.95億-25.78%20.23億-27.28%20.42億-32.14%20.36億-10.04%26.4億-11.09%27.26億-13.74%28.08億-5.95%30億-12.90%29.35億-27.46%30.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億0.00%19.97億
資本公積 -0.47%36.29億-0.47%36.29億0.00%36.46億0.00%36.46億0.05%36.46億0.00%36.46億0.00%36.46億-0.01%36.46億-0.15%36.44億-2.45%36.46億
盈餘公積 0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億
未分配利潤 -26.20%-51.87億-26.91%-51.42億-27.78%-51.16億-27.62%-50.82億-16.96%-41.1億-19.94%-40.52億-19.62%-40.04億-20.72%-39.82億-6.59%-35.14億0.33%-33.78億
其他綜合收益 -12.02%986.5萬-12.02%986.5萬-36.84%986.5萬-42.89%986.5萬-35.10%1,121.29萬-35.10%1,121.29萬-9.59%1,561.97萬18.52%1,727.42萬18.53%1,727.58萬18.53%1,727.58萬
歸屬母公司所有者權益合計 -56.80%8.33億-55.83%8.77億-54.85%9.21億-53.69%9.55億-23.74%19.28億-25.50%19.86億-24.41%20.39億-24.83%20.62億-8.01%25.29億-2.83%26.66億
少數股東權益 -20.38%3.02億-19.44%3.06億-19.66%3.06億-19.52%3.06億-27.99%3.8億-28.85%3.8億-30.25%3.8億-30.23%3.8億-7.71%5.27億-5.78%5.33億
所有者權益(或股東權益)合計 -50.80%11.36億-49.99%11.83億-49.31%12.26億-48.37%12.61億-24.47%23.08億-26.05%23.66億-25.39%24.19億-25.72%24.42億-7.95%30.56億-3.33%31.99億
負債和所有者權益(或股東權益)總計 -36.74%31.3億-37.03%32.06億-37.48%32.68億-39.43%32.97億-17.40%49.48億-18.73%50.92億-19.56%52.27億-15.98%54.43億-10.45%59.91億-16.86%62.65億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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