滬深市場個股詳情

000967 盈峰環境

添加自選
  • 5.04
  • -0.16-3.08%
休市中 12/13 15:00 (北京)
159.61億總市值32.10市盈率TTM

盈峰環境關鍵統計數據

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
-13.68%32.91億
7.74%43.17億
34.76%47.34億
-6.70%44.11億
2.16%38.12億
-14.06%40.07億
-11.81%35.13億
3.16%47.28億
39.41%37.32億
27.01%46.63億
交易性金融資產
300.00%10億
120.00%3.3億
-67.69%2.1億
----
--2.5億
--1.5億
--6.5億
----
----
----
應收票據及應收賬款
8.26%65.32億
5.79%62.77億
5.74%59.68億
4.14%58.73億
1.43%60.34億
0.79%59.34億
-2.44%56.44億
12.76%56.39億
15.36%59.49億
14.47%58.88億
-應收票據
-96.38%3.21萬
-77.48%93.77萬
-97.67%83.09萬
-63.53%494.71萬
-97.55%88.55萬
-85.96%416.38萬
-37.64%3,567.34萬
-75.06%1,356.57萬
3.83%3,618.33萬
-39.50%2,965.11萬
-應收賬款
8.28%65.32億
5.85%62.76億
6.40%59.67億
4.30%58.68億
2.04%60.33億
1.23%59.3億
-2.09%56.08億
13.73%56.26億
15.44%59.12億
14.99%58.58億
其他應收款(含利息和股利)
-45.25%2.14億
-40.95%2.21億
96.82%7.16億
-17.88%3.17億
2.18%3.91億
-4.13%3.74億
-20.55%3.64億
-24.26%3.86億
-34.24%3.82億
-28.85%3.9億
-應收股利
----
----
--1.76億
----
----
----
----
----
----
----
-其他應收款
----
-40.95%2.21億
----
----
----
-4.13%3.74億
----
-24.26%3.86億
----
-28.85%3.9億
合同資產
-17.83%8,640.04萬
-18.33%8,191.37萬
-34.16%6,548.57萬
-25.95%7,480.35萬
-21.66%1.05億
-23.80%1億
-62.76%9,946.94萬
-28.03%1.01億
-23.57%1.34億
-41.36%1.32億
預付款項
-29.53%1.69億
-25.81%1.54億
-27.90%1.7億
-27.09%1.4億
23.76%2.4億
24.16%2.07億
44.27%2.36億
49.58%1.92億
5.04%1.94億
24.15%1.67億
存貨
5.52%11.56億
-5.73%8.86億
9.16%9.88億
10.24%9.71億
-9.59%10.95億
-24.41%9.39億
-29.09%9.05億
-21.63%8.81億
-11.64%12.11億
3.19%12.43億
應收款項融資
10.45%1.41億
-29.43%1.08億
4.99%1.39億
36.81%1.47億
-0.04%1.27億
-9.69%1.53億
-58.45%1.32億
-63.79%1.07億
-54.76%1.27億
-49.84%1.69億
一年內到期的非流動資產
-34.92%3.54億
-45.21%3.91億
-29.32%3.91億
15.86%5.52億
-21.62%5.44億
-4.43%7.14億
-19.05%5.53億
-35.60%4.77億
-15.23%6.94億
-36.20%7.47億
其他流動資產
5.36%5.22億
18.44%4.68億
14.36%4.88億
5.31%5.24億
12.14%4.95億
5.02%3.95億
-12.72%4.27億
0.96%4.97億
-18.20%4.41億
-27.63%3.76億
流動資產合計
2.83%134.65億
2.00%132.33億
10.75%138.69億
0.01%130.1億
1.77%130.94億
-5.81%129.73億
-6.71%125.23億
-0.05%130.09億
6.01%128.65億
3.54%137.74億
非流動資產
其他權益工具投資
0.00%1,535.3萬
0.00%1,535.3萬
0.00%1,535.3萬
0.00%1,535.3萬
-2.23%1,535.3萬
-2.23%1,535.3萬
-2.23%1,535.3萬
-2.23%1,535.3萬
-21.42%1,570.3萬
-21.42%1,570.3萬
投資性房地產
-95.92%107.46萬
-95.87%109.6萬
-95.81%111.74萬
-95.80%113.89萬
1,408.52%2,636.32萬
1,392.62%2,653.36萬
1,376.98%2,669.9萬
1,374.96%2,710.54萬
-3.86%174.76萬
-4.28%177.76萬
長期股權投資
-1.44%6.75億
-1.22%6.7億
0.87%6.85億
0.71%6.82億
-0.02%6.85億
15.35%6.78億
14.82%6.79億
12.14%6.77億
13.09%6.85億
0.01%5.88億
長期應收款
-13.64%6.25億
-3.38%6.56億
-31.24%5.8億
-54.61%4.23億
-27.90%7.23億
-38.00%6.79億
-17.70%8.43億
-8.37%9.32億
0.67%10.03億
8.39%10.95億
固定資產
----
-3.13%22.64億
----
----
----
30.74%23.37億
----
29.02%22.68億
----
16.85%17.88億
在建工程
----
213.21%3.39億
----
----
----
-66.05%1.08億
----
-81.67%4,107.33萬
----
-86.11%3.19億
無形資產
-6.83%56.55億
-5.61%57.32億
-7.30%56.97億
-1.05%59.84億
2.10%60.7億
3.69%60.73億
12.62%61.46億
13.04%60.48億
68.78%59.45億
90.44%58.56億
開發支出
----
----
----
----
-12.82%3,607萬
0.38%3,033.82萬
93.46%3,033.82萬
93.46%3,033.82萬
--4,137.29萬
--3,022.37萬
商譽
-7.27%53.17億
-7.30%53.17億
-7.31%53.18億
-1.64%56.45億
-4.90%57.34億
-4.90%57.36億
-4.90%57.38億
-3.96%57.4億
-2.25%60.29億
-2.23%60.31億
長期待攤費用
-5.09%3,383.11萬
-18.71%3,097.86萬
-24.63%2,790.24萬
3.04%3,113.08萬
-22.30%3,564.46萬
104.92%3,811.09萬
-0.88%3,702.22萬
92.01%3,021.09萬
76.59%4,587.39萬
58.08%1,859.76萬
遞延所得稅資產
1.34%1.25億
-3.33%1.2億
-0.76%1.16億
1.63%1.16億
3.93%1.24億
1.12%1.24億
-3.83%1.16億
4.57%1.15億
26.02%1.19億
23.23%1.23億
使用權資產
-32.51%1,862.35萬
-30.27%2,079.09萬
-21.28%2,326.33萬
-21.14%2,512.57萬
19.03%2,759.5萬
22.91%2,981.76萬
23.43%2,955.08萬
24.91%3,185.95萬
10.19%2,318.29萬
10.62%2,426.07萬
其他非流動資產
-10.67%4.8億
13.75%4.98億
138.11%5.67億
59.15%4.88億
183.92%5.38億
145.81%4.38億
11.17%2.38億
31.46%3.07億
108.14%1.89億
82.11%1.78億
非流動資產合計
-5.50%155.69億
-3.98%156.65億
-3.87%156.15億
-1.38%160.38億
1.05%164.75億
1.52%163.13億
4.14%162.44億
5.96%162.62億
8.68%163.05億
7.68%160.69億
資產總計
-1.81%290.33億
-1.33%288.98億
2.49%294.84億
-0.76%290.48億
1.37%295.69億
-1.86%292.87億
-0.88%287.67億
3.20%292.71億
7.49%291.7億
5.73%298.43億
負債
流動負債
短期借款
-77.59%4,078.48萬
81.44%2.93億
121.64%5.87億
-71.16%1.27億
-79.46%1.82億
-72.73%1.61億
-57.08%2.65億
0.25%4.4億
-15.66%8.86億
-53.38%5.92億
應付票據及應付帳款
-11.56%49.06億
-14.18%45.15億
1.56%50.03億
-1.41%52.13億
6.09%55.47億
-10.43%52.61億
-13.21%49.26億
-2.61%52.87億
4.39%52.29億
2.33%58.74億
-應付票據
-19.95%20.79億
-25.51%15.39億
4.65%23.69億
-8.78%22.94億
14.08%25.98億
-26.49%20.67億
-21.04%22.64億
1.88%25.15億
-15.31%22.77億
-11.68%28.11億
-應付帳款
-4.18%28.26億
-6.84%29.76億
-1.06%26.34億
5.29%29.19億
-0.08%29.5億
4.30%31.94億
-5.21%26.62億
-6.35%27.72億
27.21%29.52億
19.78%30.62億
合同負債
-21.33%2.83億
4.90%3.42億
23.36%3.63億
11.84%3.07億
31.39%3.59億
36.47%3.26億
6.38%2.95億
30.35%2.74億
16.25%2.74億
1.17%2.39億
預收款項
--0
----
----
--0
----
----
----
----
----
----
應付職工薪酬
17.62%4.54億
6.73%3.93億
21.57%3.61億
19.86%4.91億
28.22%3.86億
56.08%3.68億
47.64%2.97億
31.82%4.1億
26.82%3.01億
14.27%2.36億
應交稅費
20.27%1.75億
1.02%1.4億
23.49%1.12億
7.88%1.24億
4.89%1.45億
-15.93%1.39億
-13.34%9,047.09萬
-17.58%1.15億
40.70%1.39億
27.34%1.65億
其他應付款(含利息和股利)
33.36%8.8億
11.10%11.04億
8.32%6.32億
8.04%7.1億
46.48%6.6億
3.76%9.93億
-9.00%5.83億
-3.89%6.57億
23.23%4.51億
21.04%9.57億
-應付股利
----
13.64%3.96億
----
----
----
11.64%3.48億
----
----
----
-16.30%3.12億
-其他應付款
----
9.73%7.08億
----
----
----
-0.05%6.45億
----
-3.89%6.57億
----
54.34%6.45億
一年內到期的非流動負債
-52.00%1.88億
-40.72%2.16億
-33.63%3.61億
-27.81%4.05億
93.54%3.92億
-13.30%3.64億
34.88%5.43億
48.18%5.61億
22.65%2.02億
170.24%4.2億
其他流動負債
-18.99%3,817.04萬
8.45%4,545.86萬
20.14%4,695.49萬
16.81%3,693.11萬
-27.25%4,712.01萬
-34.63%4,191.85萬
28.42%3,908.38萬
-49.79%3,161.69萬
-0.50%6,476.55萬
16.03%6,412.71萬
流動負債合計
-9.77%69.64億
-7.92%70.48億
6.06%74.65億
-4.66%74.13億
2.29%77.18億
-10.44%76.55億
-11.45%70.38億
1.60%77.76億
4.42%75.45億
-0.43%85.47億
非流動負債
長期借款
8.21%21.17億
8.44%21.37億
8.97%21.38億
-1.97%18.84億
-0.66%19.56億
-5.97%19.71億
4.31%19.62億
13.23%19.22億
60.95%19.69億
80.60%20.96億
應付債券
3.97%14.1億
3.97%13.93億
3.98%13.77億
3.97%13.61億
4.29%13.56億
4.28%13.4億
4.28%13.24億
4.28%13.09億
4.63%13億
4.63%12.85億
長期應付款
----
--1,183.87萬
----
----
----
--0
----
--0
----
--0
專項應付款
----
-13.48%2.81億
----
----
----
3.00%3.25億
----
0.00%3.16億
----
--3.16億
預計負債
-52.03%115.73萬
-60.53%138.67萬
-52.40%178.71萬
-56.40%199.45萬
-54.04%241.24萬
-5.51%351.33萬
-1.09%375.44萬
46.18%457.5萬
99.32%524.86萬
52.32%371.83萬
遞延所得稅負債
-15.45%4,437.42萬
-20.02%4,389萬
-11.94%4,595.1萬
-12.89%4,721.96萬
-7.75%5,248.46萬
-5.94%5,487.37萬
69.91%5,218.24萬
66.47%5,420.76萬
40.16%5,689.27萬
32.65%5,833.98萬
長期遞延收益
-6.78%1.1億
-7.27%1.12億
-7.02%1.13億
-4.59%1.15億
-1.77%1.18億
1.11%1.2億
14.96%1.22億
18.94%1.21億
17.83%1.2億
18.09%1.19億
租賃負債
-46.69%1,087.52萬
-33.48%1,251.72萬
-22.27%1,828.35萬
-30.47%1,617.08萬
-0.09%2,039.87萬
12.74%1,881.76萬
28.45%2,352.14萬
25.54%2,325.56萬
-8.52%2,041.68萬
-24.74%1,669.08萬
其他非流動負債
-2.22%814.81萬
-2.22%814.81萬
-2.22%814.81萬
-2.22%814.81萬
--833.33萬
--833.33萬
--833.33萬
--833.33萬
----
----
非流動負債合計
3.97%39.92億
4.14%40.01億
4.90%40.08億
-0.56%37.37億
1.36%38.39億
-1.35%38.42億
5.40%38.21億
9.75%37.58億
29.68%37.88億
36.87%38.94億
負債合計
-5.21%109.56億
-3.89%110.49億
5.65%114.73億
-3.33%111.5億
1.98%115.57億
-7.60%114.97億
-6.17%108.59億
4.11%115.34億
11.69%113.33億
8.86%124.42億
所有者權益(或股東權益)
實收資本(或股本)
-0.40%31.67億
-0.40%31.67億
0.00%31.8億
0.00%31.8億
0.00%31.8億
0.00%31.8億
0.00%31.8億
0.12%31.8億
0.52%31.8億
0.52%31.79億
其他權益工具
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.00%2.67億
-0.01%2.67億
-0.00%2.67億
資本公積
-1.08%95.57億
-1.08%95.57億
-0.25%96.38億
-0.01%96.61億
-0.01%96.61億
-1.35%96.61億
-1.33%96.63億
-1.13%96.63億
-0.52%96.63億
0.81%97.93億
盈餘公積
19.06%4.23億
20.08%3.83億
20.41%3.82億
20.28%3.79億
19.80%3.56億
7.47%3.19億
6.31%3.17億
6.19%3.15億
3.44%2.97億
7.78%2.97億
未分配利潤
0.85%42.13億
1.16%40.3億
2.46%42.19億
2.17%40.49億
2.03%41.78億
2.26%39.84億
3.19%41.18億
2.28%39.63億
10.88%40.95億
10.84%38.96億
減:庫存股
----
----
0.00%9,413.28萬
0.00%9,413.28萬
0.00%9,413.28萬
-79.33%9,413.28萬
-79.33%9,413.28萬
-79.33%9,413.28萬
-79.33%9,413.28萬
0.00%4.55億
其他綜合收益
0.00%-463萬
0.00%-463萬
0.00%-463萬
0.00%-463萬
-8.18%-463萬
-8.18%-463萬
-8.18%-463萬
-8.18%-463萬
---428萬
---428萬
歸屬母公司所有者權益合計
0.46%176.22億
0.50%173.99億
0.81%175.87億
0.86%174.38億
0.80%175.42億
2.00%173.12億
2.21%174.45億
2.13%172.89億
4.41%174.02億
2.99%169.73億
少數股東權益
-3.06%4.55億
-5.94%4.5億
-8.31%4.24億
2.61%4.61億
8.02%4.7億
11.77%4.78億
21.63%4.63億
25.64%4.49億
34.75%4.35億
34.98%4.28億
所有者權益(或股東權益)合計
0.36%180.77億
0.33%178.49億
0.58%180.11億
0.91%178.98億
0.98%180.12億
2.24%177.9億
2.63%179.08億
2.62%177.37億
4.98%178.37億
3.60%174.01億
負債和所有者權益(或股東權益)總計
-1.81%290.33億
-1.33%288.98億
2.49%294.84億
-0.76%290.48億
1.37%295.69億
-1.86%292.87億
-0.88%287.67億
3.20%292.71億
7.49%291.7億
5.73%298.43億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -13.68%32.91億7.74%43.17億34.76%47.34億-6.70%44.11億2.16%38.12億-14.06%40.07億-11.81%35.13億3.16%47.28億39.41%37.32億27.01%46.63億
交易性金融資產 300.00%10億120.00%3.3億-67.69%2.1億------2.5億--1.5億--6.5億------------
應收票據及應收賬款 8.26%65.32億5.79%62.77億5.74%59.68億4.14%58.73億1.43%60.34億0.79%59.34億-2.44%56.44億12.76%56.39億15.36%59.49億14.47%58.88億
-應收票據 -96.38%3.21萬-77.48%93.77萬-97.67%83.09萬-63.53%494.71萬-97.55%88.55萬-85.96%416.38萬-37.64%3,567.34萬-75.06%1,356.57萬3.83%3,618.33萬-39.50%2,965.11萬
-應收賬款 8.28%65.32億5.85%62.76億6.40%59.67億4.30%58.68億2.04%60.33億1.23%59.3億-2.09%56.08億13.73%56.26億15.44%59.12億14.99%58.58億
其他應收款(含利息和股利) -45.25%2.14億-40.95%2.21億96.82%7.16億-17.88%3.17億2.18%3.91億-4.13%3.74億-20.55%3.64億-24.26%3.86億-34.24%3.82億-28.85%3.9億
-應收股利 ----------1.76億----------------------------
-其他應收款 -----40.95%2.21億-------------4.13%3.74億-----24.26%3.86億-----28.85%3.9億
合同資產 -17.83%8,640.04萬-18.33%8,191.37萬-34.16%6,548.57萬-25.95%7,480.35萬-21.66%1.05億-23.80%1億-62.76%9,946.94萬-28.03%1.01億-23.57%1.34億-41.36%1.32億
預付款項 -29.53%1.69億-25.81%1.54億-27.90%1.7億-27.09%1.4億23.76%2.4億24.16%2.07億44.27%2.36億49.58%1.92億5.04%1.94億24.15%1.67億
存貨 5.52%11.56億-5.73%8.86億9.16%9.88億10.24%9.71億-9.59%10.95億-24.41%9.39億-29.09%9.05億-21.63%8.81億-11.64%12.11億3.19%12.43億
應收款項融資 10.45%1.41億-29.43%1.08億4.99%1.39億36.81%1.47億-0.04%1.27億-9.69%1.53億-58.45%1.32億-63.79%1.07億-54.76%1.27億-49.84%1.69億
一年內到期的非流動資產 -34.92%3.54億-45.21%3.91億-29.32%3.91億15.86%5.52億-21.62%5.44億-4.43%7.14億-19.05%5.53億-35.60%4.77億-15.23%6.94億-36.20%7.47億
其他流動資產 5.36%5.22億18.44%4.68億14.36%4.88億5.31%5.24億12.14%4.95億5.02%3.95億-12.72%4.27億0.96%4.97億-18.20%4.41億-27.63%3.76億
流動資產合計 2.83%134.65億2.00%132.33億10.75%138.69億0.01%130.1億1.77%130.94億-5.81%129.73億-6.71%125.23億-0.05%130.09億6.01%128.65億3.54%137.74億
非流動資產
其他權益工具投資 0.00%1,535.3萬0.00%1,535.3萬0.00%1,535.3萬0.00%1,535.3萬-2.23%1,535.3萬-2.23%1,535.3萬-2.23%1,535.3萬-2.23%1,535.3萬-21.42%1,570.3萬-21.42%1,570.3萬
投資性房地產 -95.92%107.46萬-95.87%109.6萬-95.81%111.74萬-95.80%113.89萬1,408.52%2,636.32萬1,392.62%2,653.36萬1,376.98%2,669.9萬1,374.96%2,710.54萬-3.86%174.76萬-4.28%177.76萬
長期股權投資 -1.44%6.75億-1.22%6.7億0.87%6.85億0.71%6.82億-0.02%6.85億15.35%6.78億14.82%6.79億12.14%6.77億13.09%6.85億0.01%5.88億
長期應收款 -13.64%6.25億-3.38%6.56億-31.24%5.8億-54.61%4.23億-27.90%7.23億-38.00%6.79億-17.70%8.43億-8.37%9.32億0.67%10.03億8.39%10.95億
固定資產 -----3.13%22.64億------------30.74%23.37億----29.02%22.68億----16.85%17.88億
在建工程 ----213.21%3.39億-------------66.05%1.08億-----81.67%4,107.33萬-----86.11%3.19億
無形資產 -6.83%56.55億-5.61%57.32億-7.30%56.97億-1.05%59.84億2.10%60.7億3.69%60.73億12.62%61.46億13.04%60.48億68.78%59.45億90.44%58.56億
開發支出 -----------------12.82%3,607萬0.38%3,033.82萬93.46%3,033.82萬93.46%3,033.82萬--4,137.29萬--3,022.37萬
商譽 -7.27%53.17億-7.30%53.17億-7.31%53.18億-1.64%56.45億-4.90%57.34億-4.90%57.36億-4.90%57.38億-3.96%57.4億-2.25%60.29億-2.23%60.31億
長期待攤費用 -5.09%3,383.11萬-18.71%3,097.86萬-24.63%2,790.24萬3.04%3,113.08萬-22.30%3,564.46萬104.92%3,811.09萬-0.88%3,702.22萬92.01%3,021.09萬76.59%4,587.39萬58.08%1,859.76萬
遞延所得稅資產 1.34%1.25億-3.33%1.2億-0.76%1.16億1.63%1.16億3.93%1.24億1.12%1.24億-3.83%1.16億4.57%1.15億26.02%1.19億23.23%1.23億
使用權資產 -32.51%1,862.35萬-30.27%2,079.09萬-21.28%2,326.33萬-21.14%2,512.57萬19.03%2,759.5萬22.91%2,981.76萬23.43%2,955.08萬24.91%3,185.95萬10.19%2,318.29萬10.62%2,426.07萬
其他非流動資產 -10.67%4.8億13.75%4.98億138.11%5.67億59.15%4.88億183.92%5.38億145.81%4.38億11.17%2.38億31.46%3.07億108.14%1.89億82.11%1.78億
非流動資產合計 -5.50%155.69億-3.98%156.65億-3.87%156.15億-1.38%160.38億1.05%164.75億1.52%163.13億4.14%162.44億5.96%162.62億8.68%163.05億7.68%160.69億
資產總計 -1.81%290.33億-1.33%288.98億2.49%294.84億-0.76%290.48億1.37%295.69億-1.86%292.87億-0.88%287.67億3.20%292.71億7.49%291.7億5.73%298.43億
負債
流動負債
短期借款 -77.59%4,078.48萬81.44%2.93億121.64%5.87億-71.16%1.27億-79.46%1.82億-72.73%1.61億-57.08%2.65億0.25%4.4億-15.66%8.86億-53.38%5.92億
應付票據及應付帳款 -11.56%49.06億-14.18%45.15億1.56%50.03億-1.41%52.13億6.09%55.47億-10.43%52.61億-13.21%49.26億-2.61%52.87億4.39%52.29億2.33%58.74億
-應付票據 -19.95%20.79億-25.51%15.39億4.65%23.69億-8.78%22.94億14.08%25.98億-26.49%20.67億-21.04%22.64億1.88%25.15億-15.31%22.77億-11.68%28.11億
-應付帳款 -4.18%28.26億-6.84%29.76億-1.06%26.34億5.29%29.19億-0.08%29.5億4.30%31.94億-5.21%26.62億-6.35%27.72億27.21%29.52億19.78%30.62億
合同負債 -21.33%2.83億4.90%3.42億23.36%3.63億11.84%3.07億31.39%3.59億36.47%3.26億6.38%2.95億30.35%2.74億16.25%2.74億1.17%2.39億
預收款項 --0----------0------------------------
應付職工薪酬 17.62%4.54億6.73%3.93億21.57%3.61億19.86%4.91億28.22%3.86億56.08%3.68億47.64%2.97億31.82%4.1億26.82%3.01億14.27%2.36億
應交稅費 20.27%1.75億1.02%1.4億23.49%1.12億7.88%1.24億4.89%1.45億-15.93%1.39億-13.34%9,047.09萬-17.58%1.15億40.70%1.39億27.34%1.65億
其他應付款(含利息和股利) 33.36%8.8億11.10%11.04億8.32%6.32億8.04%7.1億46.48%6.6億3.76%9.93億-9.00%5.83億-3.89%6.57億23.23%4.51億21.04%9.57億
-應付股利 ----13.64%3.96億------------11.64%3.48億-------------16.30%3.12億
-其他應付款 ----9.73%7.08億-------------0.05%6.45億-----3.89%6.57億----54.34%6.45億
一年內到期的非流動負債 -52.00%1.88億-40.72%2.16億-33.63%3.61億-27.81%4.05億93.54%3.92億-13.30%3.64億34.88%5.43億48.18%5.61億22.65%2.02億170.24%4.2億
其他流動負債 -18.99%3,817.04萬8.45%4,545.86萬20.14%4,695.49萬16.81%3,693.11萬-27.25%4,712.01萬-34.63%4,191.85萬28.42%3,908.38萬-49.79%3,161.69萬-0.50%6,476.55萬16.03%6,412.71萬
流動負債合計 -9.77%69.64億-7.92%70.48億6.06%74.65億-4.66%74.13億2.29%77.18億-10.44%76.55億-11.45%70.38億1.60%77.76億4.42%75.45億-0.43%85.47億
非流動負債
長期借款 8.21%21.17億8.44%21.37億8.97%21.38億-1.97%18.84億-0.66%19.56億-5.97%19.71億4.31%19.62億13.23%19.22億60.95%19.69億80.60%20.96億
應付債券 3.97%14.1億3.97%13.93億3.98%13.77億3.97%13.61億4.29%13.56億4.28%13.4億4.28%13.24億4.28%13.09億4.63%13億4.63%12.85億
長期應付款 ------1,183.87萬--------------0------0------0
專項應付款 -----13.48%2.81億------------3.00%3.25億----0.00%3.16億------3.16億
預計負債 -52.03%115.73萬-60.53%138.67萬-52.40%178.71萬-56.40%199.45萬-54.04%241.24萬-5.51%351.33萬-1.09%375.44萬46.18%457.5萬99.32%524.86萬52.32%371.83萬
遞延所得稅負債 -15.45%4,437.42萬-20.02%4,389萬-11.94%4,595.1萬-12.89%4,721.96萬-7.75%5,248.46萬-5.94%5,487.37萬69.91%5,218.24萬66.47%5,420.76萬40.16%5,689.27萬32.65%5,833.98萬
長期遞延收益 -6.78%1.1億-7.27%1.12億-7.02%1.13億-4.59%1.15億-1.77%1.18億1.11%1.2億14.96%1.22億18.94%1.21億17.83%1.2億18.09%1.19億
租賃負債 -46.69%1,087.52萬-33.48%1,251.72萬-22.27%1,828.35萬-30.47%1,617.08萬-0.09%2,039.87萬12.74%1,881.76萬28.45%2,352.14萬25.54%2,325.56萬-8.52%2,041.68萬-24.74%1,669.08萬
其他非流動負債 -2.22%814.81萬-2.22%814.81萬-2.22%814.81萬-2.22%814.81萬--833.33萬--833.33萬--833.33萬--833.33萬--------
非流動負債合計 3.97%39.92億4.14%40.01億4.90%40.08億-0.56%37.37億1.36%38.39億-1.35%38.42億5.40%38.21億9.75%37.58億29.68%37.88億36.87%38.94億
負債合計 -5.21%109.56億-3.89%110.49億5.65%114.73億-3.33%111.5億1.98%115.57億-7.60%114.97億-6.17%108.59億4.11%115.34億11.69%113.33億8.86%124.42億
所有者權益(或股東權益)
實收資本(或股本) -0.40%31.67億-0.40%31.67億0.00%31.8億0.00%31.8億0.00%31.8億0.00%31.8億0.00%31.8億0.12%31.8億0.52%31.8億0.52%31.79億
其他權益工具 -0.00%2.67億-0.00%2.67億-0.00%2.67億-0.00%2.67億-0.00%2.67億-0.00%2.67億-0.00%2.67億-0.00%2.67億-0.01%2.67億-0.00%2.67億
資本公積 -1.08%95.57億-1.08%95.57億-0.25%96.38億-0.01%96.61億-0.01%96.61億-1.35%96.61億-1.33%96.63億-1.13%96.63億-0.52%96.63億0.81%97.93億
盈餘公積 19.06%4.23億20.08%3.83億20.41%3.82億20.28%3.79億19.80%3.56億7.47%3.19億6.31%3.17億6.19%3.15億3.44%2.97億7.78%2.97億
未分配利潤 0.85%42.13億1.16%40.3億2.46%42.19億2.17%40.49億2.03%41.78億2.26%39.84億3.19%41.18億2.28%39.63億10.88%40.95億10.84%38.96億
減:庫存股 --------0.00%9,413.28萬0.00%9,413.28萬0.00%9,413.28萬-79.33%9,413.28萬-79.33%9,413.28萬-79.33%9,413.28萬-79.33%9,413.28萬0.00%4.55億
其他綜合收益 0.00%-463萬0.00%-463萬0.00%-463萬0.00%-463萬-8.18%-463萬-8.18%-463萬-8.18%-463萬-8.18%-463萬---428萬---428萬
歸屬母公司所有者權益合計 0.46%176.22億0.50%173.99億0.81%175.87億0.86%174.38億0.80%175.42億2.00%173.12億2.21%174.45億2.13%172.89億4.41%174.02億2.99%169.73億
少數股東權益 -3.06%4.55億-5.94%4.5億-8.31%4.24億2.61%4.61億8.02%4.7億11.77%4.78億21.63%4.63億25.64%4.49億34.75%4.35億34.98%4.28億
所有者權益(或股東權益)合計 0.36%180.77億0.33%178.49億0.58%180.11億0.91%178.98億0.98%180.12億2.24%177.9億2.63%179.08億2.62%177.37億4.98%178.37億3.60%174.01億
負債和所有者權益(或股東權益)總計 -1.81%290.33億-1.33%288.98億2.49%294.84億-0.76%290.48億1.37%295.69億-1.86%292.87億-0.88%287.67億3.20%292.71億7.49%291.7億5.73%298.43億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據