滬深市場個股詳情

000908 *ST景峰

添加自選
  • 2.33
  • +0.11+4.95%
未開盤 08/05 15:00 (北京)
20.50億總市值-9628市盈率TTM

*ST景峰關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
----
----
-5.76%1.75億
-11.05%1.62億
16.99%1.81億
5.35%1.81億
49.96%1.85億
73.42%1.83億
55.97%1.54億
4.86%1.72億
應收票據及應收賬款
-44.92%9,782.75萬
-55.66%8,565.41萬
-5.49%1.89億
-5.39%1.93億
-15.69%1.78億
-9.17%1.93億
-43.25%2億
-45.71%2.04億
-46.90%2.11億
-54.01%2.13億
-應收票據
-67.21%577.22萬
-67.98%817.22萬
94.85%1,896.16萬
86.98%1,926.28萬
65.93%1,760.28萬
144.69%2,552.27萬
-35.55%973.16萬
-34.62%1,030.19萬
44.89%1,060.85萬
-42.96%1,043.08萬
-應收賬款
-42.47%9,205.53萬
-53.78%7,748.19萬
-10.62%1.7億
-10.29%1.74億
-20.02%1.6億
-17.10%1.68億
-43.60%1.91億
-46.20%1.94億
-48.63%2億
-54.46%2.02億
其他應收款(含利息和股利)
51.85%5,543.65萬
17.63%3,194.84萬
77.51%5,718.96萬
-20.36%4,496.45萬
-32.59%3,650.78萬
-64.19%2,715.91萬
-62.68%3,221.86萬
-47.00%5,645.7萬
-59.89%5,416.04萬
2.49%7,584.46萬
-其他應收款
----
----
----
-20.36%4,496.45萬
----
--2,715.91萬
----
-47.00%5,645.7萬
----
----
預付款項
0.54%1,140.4萬
-64.04%323.41萬
-19.62%983.23萬
-7.19%996.4萬
-30.26%1,134.31萬
9.89%899.45萬
-67.19%1,223.26萬
-60.10%1,073.64萬
-45.40%1,626.44萬
-77.61%818.47萬
存貨
-44.27%6,362.32萬
-46.35%6,457.76萬
-40.43%8,116.81萬
-33.28%1.04億
-32.70%1.14億
-22.54%1.2億
-34.82%1.36億
-25.41%1.57億
-31.09%1.7億
-33.13%1.55億
應收款項融資
--0
-93.22%26.18萬
-83.95%32.4萬
-88.85%32.4萬
-81.03%74.85萬
-15.62%385.9萬
--201.91萬
89.46%290.55萬
886.32%394.53萬
57.47%457.33萬
其他流動資產
-57.40%1,566.28萬
-58.97%1,491.62萬
12.07%3,540.57萬
9.95%3,783.9萬
-16.78%3,676.32萬
-25.30%3,635.84萬
-29.29%3,159.31萬
-39.85%3,441.37萬
-15.75%4,417.51萬
-1.53%4,866.95萬
流動資產合計
-53.58%2.59億
-62.58%2.14億
-8.68%5.48億
-14.62%5.53億
-14.62%5.58億
-15.68%5.71億
-29.74%6億
-26.68%6.48億
-31.93%6.53億
-33.70%6.78億
非流動資產
其他權益工具投資
----
----
-18.62%52.61萬
-18.62%52.61萬
-18.62%52.61萬
-18.62%52.61萬
-96.81%64.64萬
-96.81%64.64萬
-96.81%64.64萬
-96.81%64.64萬
長期股權投資
-16.95%4,472.41萬
-10.43%4,472.41萬
12.20%5,454.69萬
11.15%5,412.14萬
6.87%5,385.2萬
-51.62%4,993.01萬
-61.12%4,861.62萬
-61.07%4,869.05萬
-61.43%5,039.12萬
-29.67%1.03億
固定資產
----
----
----
-28.47%4.31億
----
-26.99%4.53億
----
-32.94%6.02億
----
-32.51%6.2億
在建工程
----
----
----
17.03%1.03億
----
16.59%8,837.21萬
----
-4.56%8,824.54萬
----
13.43%7,579.93萬
油氣資產
----
----
----
----
----
--0
----
----
----
----
無形資產
-40.04%5,950.95萬
-39.45%6,155.04萬
-9.33%9,448.54萬
-9.13%9,683.95萬
0.78%9,924.86萬
1.18%1.02億
0.79%1.04億
1.25%1.07億
5.54%9,847.58萬
6.18%1億
開發支出
-18.14%1.09億
3.87%1.07億
36.07%1.45億
35.67%1.4億
19.47%1.34億
-6.62%1.03億
-29.96%1.07億
-31.28%1.03億
-29.11%1.12億
-26.76%1.1億
商譽
-99.65%11.69萬
-99.65%11.69萬
0.00%3,303.01萬
0.00%3,303.01萬
0.00%3,303.01萬
0.00%3,303.01萬
-54.32%3,303.01萬
-54.32%3,303.01萬
-54.11%3,303.01萬
-54.11%3,303.01萬
長期待攤費用
-66.06%107.46萬
-68.54%119.44萬
-63.18%189.73萬
-59.82%254.64萬
-52.45%316.65萬
-43.80%379.63萬
-94.50%515.26萬
-93.41%633.77萬
-93.28%665.89萬
-93.42%675.49萬
遞延所得稅資產
-52.07%1,255.22萬
-65.65%1,040.92萬
3.48%2,417.59萬
7.23%2,557.36萬
24.44%2,618.71萬
28.56%3,030.34萬
-66.52%2,336.32萬
-66.07%2,384.94萬
-67.02%2,104.37萬
-63.37%2,357.14萬
使用權資產
104.50%2,364.22萬
96.69%2,440.97萬
-18.51%987.77萬
-12.98%1,077.75萬
27.79%1,156.13萬
-2.17%1,241.01萬
--1,212.07萬
--1,238.5萬
--904.72萬
--1,268.59萬
其他非流動資產
1,641.57%1.89億
1,634.16%1.88億
1.42%1,085.5萬
7.47%1,087.4萬
172.71%1,087.46萬
4.53%1,082.49萬
--1,070.28萬
--1,011.82萬
--398.77萬
263.36%1,035.57萬
非流動資產合計
-8.24%8.41億
-4.47%8.47億
-13.53%8.88億
-12.27%9.08億
-11.47%9.17億
-19.18%8.86億
-36.00%10.27億
-36.49%10.35億
-36.93%10.35億
-33.11%10.97億
資產總計
-25.39%11億
-27.25%10.6億
-11.74%14.36億
-13.17%14.61億
-12.69%14.74億
-17.84%14.58億
-33.83%16.27億
-33.04%16.83億
-35.08%16.88億
-33.33%17.74億
負債
流動負債
短期借款
-6.98%1.95億
-8.07%1.96億
-38.33%2億
-38.93%2.06億
-50.55%2.09億
-55.22%2.13億
-59.18%3.24億
-57.47%3.38億
-47.27%4.23億
-49.40%4.76億
應付票據及應付帳款
21.89%1.65億
7.50%1.49億
-0.83%1.13億
1.22%1.24億
8.19%1.36億
12.67%1.39億
-41.35%1.14億
-19.09%1.23億
-44.22%1.25億
-33.98%1.23億
-應付帳款
21.89%1.65億
7.50%1.49億
-0.83%1.13億
1.22%1.24億
8.19%1.36億
12.67%1.39億
-41.35%1.14億
-19.09%1.23億
-44.22%1.25億
-33.98%1.23億
合同負債
-44.68%1,870.35萬
-7.69%2,419.09萬
-4.79%2,604.62萬
-5.01%2,251.33萬
72.51%3,380.68萬
3.92%2,620.49萬
28.92%2,735.68萬
-25.22%2,370.03萬
9,374.98%1,959.71萬
2,379.34%2,521.52萬
預收款項
----
----
----
----
----
----
----
----
-85.65%360.79萬
----
應付職工薪酬
-39.35%473.13萬
-33.05%633.36萬
38.16%630.16萬
61.40%718.72萬
77.65%780.11萬
38.76%946.06萬
-50.19%456.11萬
-42.36%445.29萬
-39.51%439.13萬
-19.53%681.78萬
應交稅費
-26.26%2,511.94萬
-48.11%2,441.19萬
-34.99%3,266.79萬
-36.20%2,896.66萬
-5.87%3,406.33萬
90.05%4,704.92萬
483.34%5,024.8萬
767.57%4,539.94萬
316.92%3,618.84萬
226.69%2,475.61萬
其他應付款(含利息和股利)
12.50%3.26億
6.93%2.95億
35.42%3.35億
48.67%3.15億
40.71%2.89億
15.61%2.76億
16.24%2.47億
-0.02%2.12億
-12.31%2.06億
14.61%2.39億
-應付利息
26.83%8,168.39萬
29.20%7,617.45萬
41.39%7,548.55萬
48.08%6,991.56萬
58.72%6,440.63萬
73.81%5,895.75萬
--5,338.76萬
143.61%4,721.55萬
--4,057.77萬
600.28%3,392萬
-應付股利
----
----
--65.26萬
--65.26萬
----
--65.26萬
----
----
----
----
-其他應付款
----
----
--2.59億
48.44%2.44億
----
--2.17億
----
-12.69%1.64億
----
----
一年內到期的非流動負債
-0.68%3.02億
-0.11%3.03億
1.77%3億
-15.31%3.01億
-15.06%3.04億
-21.99%3.03億
-31.90%2.95億
-19.99%3.55億
-24.83%3.58億
-19.48%3.89億
其他流動負債
-12.44%913.96萬
-10.22%1,067.19萬
1,011.70%1,065.58萬
2,201.93%1,017.91萬
2,258.84%1,043.83萬
416.18%1,188.65萬
-58.47%95.85萬
-89.27%44.22萬
1,012.68%44.25萬
5,690.17%230.28萬
流動負債合計
-0.37%10.78億
-3.86%10.42億
-5.05%10.81億
-8.88%10.72億
-13.56%10.82億
-20.40%10.83億
-31.99%11.38億
-28.70%11.77億
-29.64%12.52億
-26.77%13.61億
非流動負債
長期借款
-0.46%7,218.48萬
-0.32%7,228.09萬
-5.62%7,265.46萬
-5.73%7,254.26萬
7,914.91%7,251.59萬
7,151.59%7,251.59萬
--7,698.08萬
--7,695.19萬
--90.48萬
--100萬
預計負債
-15.38%4,908.31萬
-16.71%4,908.31萬
105.12%5,872.61萬
105.12%5,872.61萬
51.30%5,800.35萬
53.71%5,892.76萬
28.28%2,863.05萬
28.28%2,863.05萬
71.76%3,833.61萬
71.76%3,833.61萬
遞延所得稅負債
27.72%747.72萬
19.34%770.22萬
-20.78%413.34萬
-20.78%413.34萬
9.77%585.44萬
22.49%645.42萬
-41.10%521.75萬
-41.10%521.75萬
-39.79%533.32萬
-40.52%526.92萬
長期遞延收益
-11.77%2,005.48萬
-16.43%2,073.04萬
-47.00%2,186.97萬
-50.39%2,276.9萬
-47.69%2,272.99萬
-51.36%2,480.75萬
-61.96%4,126.1萬
-59.69%4,589.26萬
-64.00%4,344.98萬
-58.92%5,100.57萬
租賃負債
114.78%2,175.53萬
130.47%2,268.74萬
8.85%977.2萬
7.07%984.5萬
15.81%1,012.9萬
25.01%984.39萬
--897.72萬
--919.46萬
--874.65萬
--787.44萬
其他非流動負債
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----
----
----
----
--0
----
----
----
----
非流動負債合計
0.78%1.71億
-0.04%1.72億
3.78%1.67億
1.28%1.68億
74.88%1.69億
66.74%1.73億
8.36%1.61億
2.90%1.66億
-46.84%9,677.03萬
-46.43%1.03億
負債合計
-0.21%12.49億
-3.33%12.14億
-3.96%12.48億
-7.63%12.4億
-7.21%12.51億
-14.25%12.56億
-28.70%12.99億
-25.89%13.43億
-31.23%13.49億
-28.62%14.65億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
0.00%4.17億
資本公積
0.00%6.18億
0.00%6.18億
0.05%6.18億
0.05%6.18億
0.05%6.18億
0.05%6.18億
-4.65%6.17億
-4.65%6.17億
-4.65%6.17億
-4.65%6.17億
盈餘公積
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
未分配利潤
-23.85%-11.74億
-22.36%-11.77億
-17.30%-9.98億
-15.56%-9.62億
-15.93%-9.48億
-14.67%-9.62億
-32.38%-8.51億
-45.15%-8.32億
-29.84%-8.18億
-9.88%-8.39億
減:庫存股
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----
----
----
----
--0
----
----
----
----
其他綜合收益
6.01%-1,857.54萬
4.44%-1,859.27萬
-2.84%-1,926.66萬
-2.85%-1,906.86萬
-4.97%-1,976.22萬
-3.35%-1,945.56萬
-1,895.26%-1,873.48萬
-1,836.46%-1,854.02萬
-529.72%-1,882.58萬
-1,903.98%-1,882.58萬
歸屬母公司所有者權益合計
-125.70%-4,597.18萬
-130.04%-4,949.44萬
-53.26%1.29億
-43.95%1.65億
-42.24%1.79億
-42.82%1.65億
-48.25%2.77億
-51.11%2.95億
-43.78%3.1億
-30.33%2.88億
少數股東權益
-332.98%-1.03億
-382.76%-1.04億
15.37%5,830.56萬
23.16%5,571.3萬
46.08%4,407.08萬
73.37%3,684.57萬
-49.99%5,053.63萬
-53.78%4,523.66萬
-66.10%3,016.97萬
-89.13%2,125.27萬
所有者權益(或股東權益)合計
-166.67%-1.49億
-176.22%-1.54億
-42.66%1.88億
-35.03%2.21億
-34.40%2.23億
-34.84%2.02億
-48.52%3.27億
-51.48%3.4億
-46.88%3.4億
-49.20%3.09億
負債和所有者權益(或股東權益)總計
-25.39%11億
-27.25%10.6億
-11.74%14.36億
-13.17%14.61億
-12.69%14.74億
-17.84%14.58億
-33.83%16.27億
-33.04%16.83億
-35.08%16.88億
-33.33%17.74億
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
--
否定意見
--
--
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 ---------5.76%1.75億-11.05%1.62億16.99%1.81億5.35%1.81億49.96%1.85億73.42%1.83億55.97%1.54億4.86%1.72億
應收票據及應收賬款 -44.92%9,782.75萬-55.66%8,565.41萬-5.49%1.89億-5.39%1.93億-15.69%1.78億-9.17%1.93億-43.25%2億-45.71%2.04億-46.90%2.11億-54.01%2.13億
-應收票據 -67.21%577.22萬-67.98%817.22萬94.85%1,896.16萬86.98%1,926.28萬65.93%1,760.28萬144.69%2,552.27萬-35.55%973.16萬-34.62%1,030.19萬44.89%1,060.85萬-42.96%1,043.08萬
-應收賬款 -42.47%9,205.53萬-53.78%7,748.19萬-10.62%1.7億-10.29%1.74億-20.02%1.6億-17.10%1.68億-43.60%1.91億-46.20%1.94億-48.63%2億-54.46%2.02億
其他應收款(含利息和股利) 51.85%5,543.65萬17.63%3,194.84萬77.51%5,718.96萬-20.36%4,496.45萬-32.59%3,650.78萬-64.19%2,715.91萬-62.68%3,221.86萬-47.00%5,645.7萬-59.89%5,416.04萬2.49%7,584.46萬
-其他應收款 -------------20.36%4,496.45萬------2,715.91萬-----47.00%5,645.7萬--------
預付款項 0.54%1,140.4萬-64.04%323.41萬-19.62%983.23萬-7.19%996.4萬-30.26%1,134.31萬9.89%899.45萬-67.19%1,223.26萬-60.10%1,073.64萬-45.40%1,626.44萬-77.61%818.47萬
存貨 -44.27%6,362.32萬-46.35%6,457.76萬-40.43%8,116.81萬-33.28%1.04億-32.70%1.14億-22.54%1.2億-34.82%1.36億-25.41%1.57億-31.09%1.7億-33.13%1.55億
應收款項融資 --0-93.22%26.18萬-83.95%32.4萬-88.85%32.4萬-81.03%74.85萬-15.62%385.9萬--201.91萬89.46%290.55萬886.32%394.53萬57.47%457.33萬
其他流動資產 -57.40%1,566.28萬-58.97%1,491.62萬12.07%3,540.57萬9.95%3,783.9萬-16.78%3,676.32萬-25.30%3,635.84萬-29.29%3,159.31萬-39.85%3,441.37萬-15.75%4,417.51萬-1.53%4,866.95萬
流動資產合計 -53.58%2.59億-62.58%2.14億-8.68%5.48億-14.62%5.53億-14.62%5.58億-15.68%5.71億-29.74%6億-26.68%6.48億-31.93%6.53億-33.70%6.78億
非流動資產
其他權益工具投資 ---------18.62%52.61萬-18.62%52.61萬-18.62%52.61萬-18.62%52.61萬-96.81%64.64萬-96.81%64.64萬-96.81%64.64萬-96.81%64.64萬
長期股權投資 -16.95%4,472.41萬-10.43%4,472.41萬12.20%5,454.69萬11.15%5,412.14萬6.87%5,385.2萬-51.62%4,993.01萬-61.12%4,861.62萬-61.07%4,869.05萬-61.43%5,039.12萬-29.67%1.03億
固定資產 -------------28.47%4.31億-----26.99%4.53億-----32.94%6.02億-----32.51%6.2億
在建工程 ------------17.03%1.03億----16.59%8,837.21萬-----4.56%8,824.54萬----13.43%7,579.93萬
油氣資產 ----------------------0----------------
無形資產 -40.04%5,950.95萬-39.45%6,155.04萬-9.33%9,448.54萬-9.13%9,683.95萬0.78%9,924.86萬1.18%1.02億0.79%1.04億1.25%1.07億5.54%9,847.58萬6.18%1億
開發支出 -18.14%1.09億3.87%1.07億36.07%1.45億35.67%1.4億19.47%1.34億-6.62%1.03億-29.96%1.07億-31.28%1.03億-29.11%1.12億-26.76%1.1億
商譽 -99.65%11.69萬-99.65%11.69萬0.00%3,303.01萬0.00%3,303.01萬0.00%3,303.01萬0.00%3,303.01萬-54.32%3,303.01萬-54.32%3,303.01萬-54.11%3,303.01萬-54.11%3,303.01萬
長期待攤費用 -66.06%107.46萬-68.54%119.44萬-63.18%189.73萬-59.82%254.64萬-52.45%316.65萬-43.80%379.63萬-94.50%515.26萬-93.41%633.77萬-93.28%665.89萬-93.42%675.49萬
遞延所得稅資產 -52.07%1,255.22萬-65.65%1,040.92萬3.48%2,417.59萬7.23%2,557.36萬24.44%2,618.71萬28.56%3,030.34萬-66.52%2,336.32萬-66.07%2,384.94萬-67.02%2,104.37萬-63.37%2,357.14萬
使用權資產 104.50%2,364.22萬96.69%2,440.97萬-18.51%987.77萬-12.98%1,077.75萬27.79%1,156.13萬-2.17%1,241.01萬--1,212.07萬--1,238.5萬--904.72萬--1,268.59萬
其他非流動資產 1,641.57%1.89億1,634.16%1.88億1.42%1,085.5萬7.47%1,087.4萬172.71%1,087.46萬4.53%1,082.49萬--1,070.28萬--1,011.82萬--398.77萬263.36%1,035.57萬
非流動資產合計 -8.24%8.41億-4.47%8.47億-13.53%8.88億-12.27%9.08億-11.47%9.17億-19.18%8.86億-36.00%10.27億-36.49%10.35億-36.93%10.35億-33.11%10.97億
資產總計 -25.39%11億-27.25%10.6億-11.74%14.36億-13.17%14.61億-12.69%14.74億-17.84%14.58億-33.83%16.27億-33.04%16.83億-35.08%16.88億-33.33%17.74億
負債
流動負債
短期借款 -6.98%1.95億-8.07%1.96億-38.33%2億-38.93%2.06億-50.55%2.09億-55.22%2.13億-59.18%3.24億-57.47%3.38億-47.27%4.23億-49.40%4.76億
應付票據及應付帳款 21.89%1.65億7.50%1.49億-0.83%1.13億1.22%1.24億8.19%1.36億12.67%1.39億-41.35%1.14億-19.09%1.23億-44.22%1.25億-33.98%1.23億
-應付帳款 21.89%1.65億7.50%1.49億-0.83%1.13億1.22%1.24億8.19%1.36億12.67%1.39億-41.35%1.14億-19.09%1.23億-44.22%1.25億-33.98%1.23億
合同負債 -44.68%1,870.35萬-7.69%2,419.09萬-4.79%2,604.62萬-5.01%2,251.33萬72.51%3,380.68萬3.92%2,620.49萬28.92%2,735.68萬-25.22%2,370.03萬9,374.98%1,959.71萬2,379.34%2,521.52萬
預收款項 ---------------------------------85.65%360.79萬----
應付職工薪酬 -39.35%473.13萬-33.05%633.36萬38.16%630.16萬61.40%718.72萬77.65%780.11萬38.76%946.06萬-50.19%456.11萬-42.36%445.29萬-39.51%439.13萬-19.53%681.78萬
應交稅費 -26.26%2,511.94萬-48.11%2,441.19萬-34.99%3,266.79萬-36.20%2,896.66萬-5.87%3,406.33萬90.05%4,704.92萬483.34%5,024.8萬767.57%4,539.94萬316.92%3,618.84萬226.69%2,475.61萬
其他應付款(含利息和股利) 12.50%3.26億6.93%2.95億35.42%3.35億48.67%3.15億40.71%2.89億15.61%2.76億16.24%2.47億-0.02%2.12億-12.31%2.06億14.61%2.39億
-應付利息 26.83%8,168.39萬29.20%7,617.45萬41.39%7,548.55萬48.08%6,991.56萬58.72%6,440.63萬73.81%5,895.75萬--5,338.76萬143.61%4,721.55萬--4,057.77萬600.28%3,392萬
-應付股利 ----------65.26萬--65.26萬------65.26萬----------------
-其他應付款 ----------2.59億48.44%2.44億------2.17億-----12.69%1.64億--------
一年內到期的非流動負債 -0.68%3.02億-0.11%3.03億1.77%3億-15.31%3.01億-15.06%3.04億-21.99%3.03億-31.90%2.95億-19.99%3.55億-24.83%3.58億-19.48%3.89億
其他流動負債 -12.44%913.96萬-10.22%1,067.19萬1,011.70%1,065.58萬2,201.93%1,017.91萬2,258.84%1,043.83萬416.18%1,188.65萬-58.47%95.85萬-89.27%44.22萬1,012.68%44.25萬5,690.17%230.28萬
流動負債合計 -0.37%10.78億-3.86%10.42億-5.05%10.81億-8.88%10.72億-13.56%10.82億-20.40%10.83億-31.99%11.38億-28.70%11.77億-29.64%12.52億-26.77%13.61億
非流動負債
長期借款 -0.46%7,218.48萬-0.32%7,228.09萬-5.62%7,265.46萬-5.73%7,254.26萬7,914.91%7,251.59萬7,151.59%7,251.59萬--7,698.08萬--7,695.19萬--90.48萬--100萬
預計負債 -15.38%4,908.31萬-16.71%4,908.31萬105.12%5,872.61萬105.12%5,872.61萬51.30%5,800.35萬53.71%5,892.76萬28.28%2,863.05萬28.28%2,863.05萬71.76%3,833.61萬71.76%3,833.61萬
遞延所得稅負債 27.72%747.72萬19.34%770.22萬-20.78%413.34萬-20.78%413.34萬9.77%585.44萬22.49%645.42萬-41.10%521.75萬-41.10%521.75萬-39.79%533.32萬-40.52%526.92萬
長期遞延收益 -11.77%2,005.48萬-16.43%2,073.04萬-47.00%2,186.97萬-50.39%2,276.9萬-47.69%2,272.99萬-51.36%2,480.75萬-61.96%4,126.1萬-59.69%4,589.26萬-64.00%4,344.98萬-58.92%5,100.57萬
租賃負債 114.78%2,175.53萬130.47%2,268.74萬8.85%977.2萬7.07%984.5萬15.81%1,012.9萬25.01%984.39萬--897.72萬--919.46萬--874.65萬--787.44萬
其他非流動負債 ----------------------0----------------
非流動負債合計 0.78%1.71億-0.04%1.72億3.78%1.67億1.28%1.68億74.88%1.69億66.74%1.73億8.36%1.61億2.90%1.66億-46.84%9,677.03萬-46.43%1.03億
負債合計 -0.21%12.49億-3.33%12.14億-3.96%12.48億-7.63%12.4億-7.21%12.51億-14.25%12.56億-28.70%12.99億-25.89%13.43億-31.23%13.49億-28.62%14.65億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億0.00%4.17億
資本公積 0.00%6.18億0.00%6.18億0.05%6.18億0.05%6.18億0.05%6.18億0.05%6.18億-4.65%6.17億-4.65%6.17億-4.65%6.17億-4.65%6.17億
盈餘公積 0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億
未分配利潤 -23.85%-11.74億-22.36%-11.77億-17.30%-9.98億-15.56%-9.62億-15.93%-9.48億-14.67%-9.62億-32.38%-8.51億-45.15%-8.32億-29.84%-8.18億-9.88%-8.39億
減:庫存股 ----------------------0----------------
其他綜合收益 6.01%-1,857.54萬4.44%-1,859.27萬-2.84%-1,926.66萬-2.85%-1,906.86萬-4.97%-1,976.22萬-3.35%-1,945.56萬-1,895.26%-1,873.48萬-1,836.46%-1,854.02萬-529.72%-1,882.58萬-1,903.98%-1,882.58萬
歸屬母公司所有者權益合計 -125.70%-4,597.18萬-130.04%-4,949.44萬-53.26%1.29億-43.95%1.65億-42.24%1.79億-42.82%1.65億-48.25%2.77億-51.11%2.95億-43.78%3.1億-30.33%2.88億
少數股東權益 -332.98%-1.03億-382.76%-1.04億15.37%5,830.56萬23.16%5,571.3萬46.08%4,407.08萬73.37%3,684.57萬-49.99%5,053.63萬-53.78%4,523.66萬-66.10%3,016.97萬-89.13%2,125.27萬
所有者權益(或股東權益)合計 -166.67%-1.49億-176.22%-1.54億-42.66%1.88億-35.03%2.21億-34.40%2.23億-34.84%2.02億-48.52%3.27億-51.48%3.4億-46.88%3.4億-49.20%3.09億
負債和所有者權益(或股東權益)總計 -25.39%11億-27.25%10.6億-11.74%14.36億-13.17%14.61億-12.69%14.74億-17.84%14.58億-33.83%16.27億-33.04%16.83億-35.08%16.88億-33.33%17.74億
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 --否定意見------無保留意見------帶解釋性說明的無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------立信會計師事務所(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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