滬深市場個股詳情

002040 南京港

添加自選
  • 5.30
  • 0.000.00%
未開盤 07/18 15:00 (北京)
26.01億總市值15.54市盈率TTM

南京港關鍵統計數據

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
155.83%4.68億
97.59%4.12億
104.86%2.97億
-9.88%1.9億
-44.77%1.83億
-41.57%2.09億
-67.01%1.45億
-51.60%2.11億
11.15%3.31億
-24.33%3.57億
交易性金融資產
-61.54%5,000萬
-29.07%1億
--8,000萬
--1.3億
--1.3億
--1.41億
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----
----
----
應收票據及應收賬款
27.28%1.6億
14.94%1.37億
18.30%1.71億
5.10%1.43億
-3.00%1.25億
11.63%1.2億
16.38%1.45億
6.46%1.36億
7.08%1.29億
-17.78%1.07億
-應收票據
20.29%2,714.77萬
-0.23%2,535.54萬
4.34%3,342.36萬
-14.90%2,913.66萬
-19.99%2,256.85萬
-30.52%2,541.33萬
-3.75%3,203.27萬
-1.50%3,423.91萬
-22.50%2,820.54萬
-27.14%3,657.69萬
-應收賬款
28.81%1.33億
19.04%1.12億
22.25%1.38億
11.81%1.14億
1.74%1.03億
33.49%9,413.9萬
23.72%1.13億
9.43%1.02億
19.84%1.01億
-11.91%7,052.2萬
其他應收款(含利息和股利)
-35.92%1,125.39萬
-74.59%355.03萬
-4.56%1,990.86萬
90.58%1,925.04萬
-40.54%1,756.37萬
-37.94%1,397.2萬
-52.31%2,085.9萬
-46.81%1,010.1萬
88.22%2,953.97萬
137.77%2,251.21萬
-其他應收款
----
----
----
90.58%1,925.04萬
----
-37.94%1,397.2萬
----
-31.40%1,010.1萬
----
212.64%2,251.21萬
預付款項
91.09%627.4萬
-18.26%287.06萬
138.74%1,229.91萬
9.46%244.52萬
22.90%328.33萬
241.23%351.2萬
232.85%515.17萬
-37.93%223.39萬
4.00%267.15萬
-44.30%102.92萬
存貨
5.03%551.82萬
-15.44%542.58萬
24.81%637.06萬
29.89%647.87萬
-2.91%525.39萬
38.84%641.64萬
-0.65%510.44萬
5.15%498.76萬
12.39%541.11萬
-6.39%462.15萬
一年內到期的非流動資產
--4,000萬
--2.12億
----
----
----
----
----
----
----
----
其他流動資產
267.58%1,679.72萬
53.27%1,516.23萬
-93.32%744.49萬
-90.90%864.26萬
-95.52%456.97萬
86.54%989.25萬
52.96%1.12億
111.16%9,502.37萬
35.97%1.02億
130.40%530.32萬
流動資產合計
61.51%7.58億
76.59%8.88億
37.41%5.94億
8.84%5億
-21.85%4.69億
1.10%5.03億
-37.04%4.32億
-29.01%4.59億
16.11%6億
-19.83%4.98億
非流動資產
投資性房地產
-14.92%1.75億
-14.09%1.56億
-13.31%1.78億
-30.43%1.79億
-21.89%2.06億
-31.42%1.81億
-23.52%2.05億
-4.65%2.57億
-4.54%2.64億
-4.90%2.64億
長期股權投資
-2.36%2.38億
-1.43%2.33億
8.13%2.45億
-1.32%2.39億
1.63%2.43億
1.14%2.37億
4.85%2.27億
14.97%2.42億
5.76%2.39億
5.38%2.34億
固定資產
----
----
----
2.36%22.11億
----
1.85%22.43億
----
-1.86%21.6億
----
-1.03%22.02億
固定資產清理
----
----
----
49.85%41.8萬
----
141.52%41.86萬
----
--27.9萬
----
-28.35%17.33萬
在建工程
----
----
----
103.14%1.19億
----
148.39%6,707.06萬
----
100.58%5,837.12萬
----
-38.09%2,700.24萬
無形資產
-1.85%10.77億
-0.59%11.04億
0.03%10.9億
0.18%10.97億
-1.44%10.97億
0.56%11.1億
-2.15%10.9億
-2.28%10.95億
-1.98%11.13億
-3.39%11.04億
商譽
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
0.00%6,657.41萬
長期待攤費用
74.23%2,459.75萬
24.38%1,985.07萬
4.13%1,526.33萬
4.61%1,576.33萬
-8.85%1,411.75萬
2.74%1,596.03萬
372.26%1,465.83萬
372.12%1,506.88萬
370.75%1,548.76萬
362.49%1,553.5萬
遞延所得稅資產
74.95%1,088.16萬
38.21%812.97萬
77.26%1,102.09萬
-20.79%442.84萬
18.19%621.98萬
19.14%588.19萬
30.92%621.73萬
21.54%559.05萬
19.14%526.25萬
15.68%493.7萬
使用權資產
-4.26%1.16億
1.50%1.25億
-4.17%1.19億
-4.12%1.2億
-4.08%1.22億
-4.04%1.23億
-4.00%1.24億
-3.96%1.25億
-3.92%1.27億
-3.88%1.28億
其他非流動資產
-97.64%490.12萬
-99.74%53.4萬
4.02%2.1億
1.83%2.09億
--2.08億
4.01%2.04億
--2.02億
--2.05億
----
--1.96億
非流動資產合計
-1.06%41.96億
-1.84%41.76億
0.99%42.63億
0.71%42.61億
4.75%42.41億
0.26%42.54億
4.88%42.21億
4.82%42.31億
-1.19%40.49億
3.00%42.43億
資產總計
5.17%49.54億
6.46%50.64億
4.38%48.57億
1.50%47.61億
1.32%47.1億
0.35%47.57億
-1.23%46.53億
0.15%46.9億
0.75%46.49億
0.01%47.41億
負債
流動負債
短期借款
10.01%2.41億
41.49%3.24億
14.99%2.29億
26.53%2.19億
19.70%2.19億
70.69%2.29億
48.46%1.99億
57.01%1.73億
66.14%1.83億
11.67%1.34億
應付票據及應付帳款
45.73%5,828.14萬
25.01%4,457.18萬
55.46%2,903.74萬
166.31%4,744.04萬
50.90%3,999.36萬
21.82%3,565.6萬
32.17%1,867.85萬
46.87%1,781.38萬
127.90%2,650.4萬
25.70%2,927.06萬
-應付票據
----
----
--100萬
--100萬
----
----
----
----
--460萬
--680萬
-應付帳款
45.73%5,828.14萬
25.01%4,457.18萬
50.11%2,803.74萬
160.70%4,644.04萬
82.59%3,999.36萬
58.68%3,565.6萬
56.53%1,867.85萬
46.87%1,781.38萬
88.35%2,190.4萬
-3.50%2,247.06萬
合同負債
33.07%711.16萬
10.67%556.74萬
55.79%686.87萬
19.73%553.05萬
36.15%534.45萬
12.38%503.06萬
-1.59%440.9萬
18.50%461.91萬
2.77%392.53萬
26.72%447.64萬
應付職工薪酬
10.76%3,552.36萬
-8.66%6,066.94萬
30.72%4,850.41萬
-34.14%3,298.5萬
-24.27%3,207.21萬
-7.09%6,642.2萬
-36.73%3,710.63萬
-3.45%5,008.17萬
31.55%4,235.23萬
13.98%7,149.23萬
應交稅費
24.98%2,243.48萬
85.15%2,785.8萬
7.76%2,734.5萬
-22.70%1,882.89萬
-15.86%1,795萬
12.27%1,504.63萬
-13.42%2,537.57萬
9.47%2,435.92萬
-3.61%2,133.28萬
-34.30%1,340.15萬
其他應付款(含利息和股利)
-12.44%1.2億
46.23%2.02億
40.21%1.76億
28.75%1.46億
80.23%1.37億
63.01%1.38億
35.89%1.26億
29.55%1.13億
17.48%7,594.66萬
51.20%8,478.32萬
-應付股利
----
----
----
-97.31%72.34萬
----
0.00%72.34萬
--2,556.6萬
19.36%2,685.76萬
----
0.00%72.34萬
-其他應付款
----
----
----
67.94%1.45億
----
63.55%1.37億
----
33.08%8,638.39萬
----
51.87%8,405.98萬
一年內到期的非流動負債
337.34%1.54億
-8.89%1.45億
-53.40%6,698.15萬
-96.13%898.15萬
-87.23%3,523.15萬
-55.86%1.59億
-58.03%1.44億
-32.68%2.32億
-15.57%2.76億
95.30%3.59億
其他流動負債
33.07%42.67萬
11.64%33.7萬
53.12%40.51萬
27.37%35.3萬
36.15%32.07萬
12.38%30.18萬
-1.59%26.45萬
18.50%27.71萬
2.77%23.55萬
26.76%26.86萬
流動負債合計
31.20%6.38億
24.89%8.1億
5.39%5.84億
-22.20%4.79億
-22.65%4.87億
-7.02%6.48億
-18.01%5.54億
-2.73%6.15億
10.06%6.29億
48.23%6.97億
非流動負債
長期借款
-21.62%2.12億
12.01%2.01億
43.38%2.78億
47.94%2.87億
72.96%2.71億
-23.13%1.79億
-19.39%1.94億
-31.53%1.94億
-47.92%1.57億
-59.40%2.33億
遞延所得稅負債
5.91%8,432.92萬
-4.74%7,697.69萬
5.89%8,546.28萬
-1.91%7,939.48萬
-5.98%7,962.38萬
-1.54%8,080.83萬
-4.02%8,070.77萬
-4.19%8,093.89萬
-0.21%8,468.74萬
-3.73%8,207.4萬
長期遞延收益
0.31%6,089.47萬
0.89%6,231.54萬
-7.05%5,848.92萬
-6.93%5,954.98萬
-6.81%6,070.75萬
-6.70%6,176.81萬
-6.54%6,292.59萬
-6.62%6,398.65萬
-6.38%6,514.43萬
-6.28%6,620.48萬
租賃負債
-2.60%1.15億
0.59%1.19億
-4.33%1.16億
-6.00%1.17億
-9.20%1.18億
-2.40%1.19億
-7.33%1.22億
-5.57%1.25億
-2.13%1.3億
-2.24%1.21億
非流動負債合計
-10.73%4.72億
4.30%4.59億
17.25%5.38億
17.16%5.43億
21.29%5.29億
-12.43%4.4億
-12.24%4.59億
-18.43%4.63億
-25.79%4.36億
-41.13%5.03億
負債合計
9.36%11.11億
16.56%12.69億
10.76%11.22億
-5.29%10.22億
-4.66%10.16億
-9.29%10.88億
-15.49%10.13億
-10.16%10.79億
-8.12%10.65億
-9.38%12億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%4.91億
1.39%4.91億
1.49%4.91億
1.49%4.91億
1.49%4.91億
0.00%4.84億
0.00%4.84億
0.00%4.84億
0.00%4.84億
0.00%4.84億
資本公積
2.31%15.95億
0.50%15.92億
3.49%15.92億
3.32%15.9億
1.29%15.59億
2.96%15.84億
0.00%15.39億
0.00%15.39億
0.00%15.39億
0.00%15.39億
盈餘公積
10.40%1.34億
10.40%1.34億
11.11%1.21億
11.11%1.21億
11.11%1.21億
11.11%1.21億
--1.09億
15.14%1.09億
15.14%1.09億
15.14%1.09億
未分配利潤
9.98%10.06億
14.22%9.72億
5.91%9.33億
10.89%9.25億
11.95%9.14億
9.17%8.51億
14.96%8.8億
16.40%8.34億
16.60%8.17億
16.38%7.8億
減:庫存股
-8.49%2,428.69萬
--2,428.69萬
--2,654.02萬
--2,654.02萬
--2,654.02萬
----
----
----
----
----
專項儲備
74.32%166.55萬
--0
-11.94%253.92萬
-35.37%127.85萬
-24.99%95.54萬
----
-96.96%288.36萬
-46.63%197.82萬
-44.36%127.38萬
----
歸屬母公司所有者權益合計
4.65%32.02億
4.08%31.65億
3.26%31.13億
4.52%31.02億
3.73%30.6億
4.44%30.41億
4.44%30.15億
4.59%29.68億
4.60%29.5億
4.45%29.12億
少數股東權益
0.96%6.41億
0.45%6.31億
-0.56%6.22億
-1.01%6.37億
0.15%6.35億
-0.22%6.28億
-0.10%6.25億
-0.19%6.44億
-0.12%6.34億
0.11%6.29億
所有者權益(或股東權益)合計
4.02%38.43億
3.46%37.95億
2.60%37.35億
3.53%37.39億
3.10%36.95億
3.61%36.69億
3.63%36.4億
3.70%36.11億
3.73%35.84億
3.65%35.41億
負債和所有者權益(或股東權益)總計
5.17%49.54億
6.46%50.64億
4.38%48.57億
1.50%47.61億
1.32%47.1億
0.35%47.57億
-1.23%46.53億
0.15%46.9億
0.75%46.49億
0.01%47.41億
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
--
--
--
無保留意見
會計師事務所
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 155.83%4.68億97.59%4.12億104.86%2.97億-9.88%1.9億-44.77%1.83億-41.57%2.09億-67.01%1.45億-51.60%2.11億11.15%3.31億-24.33%3.57億
交易性金融資產 -61.54%5,000萬-29.07%1億--8,000萬--1.3億--1.3億--1.41億----------------
應收票據及應收賬款 27.28%1.6億14.94%1.37億18.30%1.71億5.10%1.43億-3.00%1.25億11.63%1.2億16.38%1.45億6.46%1.36億7.08%1.29億-17.78%1.07億
-應收票據 20.29%2,714.77萬-0.23%2,535.54萬4.34%3,342.36萬-14.90%2,913.66萬-19.99%2,256.85萬-30.52%2,541.33萬-3.75%3,203.27萬-1.50%3,423.91萬-22.50%2,820.54萬-27.14%3,657.69萬
-應收賬款 28.81%1.33億19.04%1.12億22.25%1.38億11.81%1.14億1.74%1.03億33.49%9,413.9萬23.72%1.13億9.43%1.02億19.84%1.01億-11.91%7,052.2萬
其他應收款(含利息和股利) -35.92%1,125.39萬-74.59%355.03萬-4.56%1,990.86萬90.58%1,925.04萬-40.54%1,756.37萬-37.94%1,397.2萬-52.31%2,085.9萬-46.81%1,010.1萬88.22%2,953.97萬137.77%2,251.21萬
-其他應收款 ------------90.58%1,925.04萬-----37.94%1,397.2萬-----31.40%1,010.1萬----212.64%2,251.21萬
預付款項 91.09%627.4萬-18.26%287.06萬138.74%1,229.91萬9.46%244.52萬22.90%328.33萬241.23%351.2萬232.85%515.17萬-37.93%223.39萬4.00%267.15萬-44.30%102.92萬
存貨 5.03%551.82萬-15.44%542.58萬24.81%637.06萬29.89%647.87萬-2.91%525.39萬38.84%641.64萬-0.65%510.44萬5.15%498.76萬12.39%541.11萬-6.39%462.15萬
一年內到期的非流動資產 --4,000萬--2.12億--------------------------------
其他流動資產 267.58%1,679.72萬53.27%1,516.23萬-93.32%744.49萬-90.90%864.26萬-95.52%456.97萬86.54%989.25萬52.96%1.12億111.16%9,502.37萬35.97%1.02億130.40%530.32萬
流動資產合計 61.51%7.58億76.59%8.88億37.41%5.94億8.84%5億-21.85%4.69億1.10%5.03億-37.04%4.32億-29.01%4.59億16.11%6億-19.83%4.98億
非流動資產
投資性房地產 -14.92%1.75億-14.09%1.56億-13.31%1.78億-30.43%1.79億-21.89%2.06億-31.42%1.81億-23.52%2.05億-4.65%2.57億-4.54%2.64億-4.90%2.64億
長期股權投資 -2.36%2.38億-1.43%2.33億8.13%2.45億-1.32%2.39億1.63%2.43億1.14%2.37億4.85%2.27億14.97%2.42億5.76%2.39億5.38%2.34億
固定資產 ------------2.36%22.11億----1.85%22.43億-----1.86%21.6億-----1.03%22.02億
固定資產清理 ------------49.85%41.8萬----141.52%41.86萬------27.9萬-----28.35%17.33萬
在建工程 ------------103.14%1.19億----148.39%6,707.06萬----100.58%5,837.12萬-----38.09%2,700.24萬
無形資產 -1.85%10.77億-0.59%11.04億0.03%10.9億0.18%10.97億-1.44%10.97億0.56%11.1億-2.15%10.9億-2.28%10.95億-1.98%11.13億-3.39%11.04億
商譽 0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬0.00%6,657.41萬
長期待攤費用 74.23%2,459.75萬24.38%1,985.07萬4.13%1,526.33萬4.61%1,576.33萬-8.85%1,411.75萬2.74%1,596.03萬372.26%1,465.83萬372.12%1,506.88萬370.75%1,548.76萬362.49%1,553.5萬
遞延所得稅資產 74.95%1,088.16萬38.21%812.97萬77.26%1,102.09萬-20.79%442.84萬18.19%621.98萬19.14%588.19萬30.92%621.73萬21.54%559.05萬19.14%526.25萬15.68%493.7萬
使用權資產 -4.26%1.16億1.50%1.25億-4.17%1.19億-4.12%1.2億-4.08%1.22億-4.04%1.23億-4.00%1.24億-3.96%1.25億-3.92%1.27億-3.88%1.28億
其他非流動資產 -97.64%490.12萬-99.74%53.4萬4.02%2.1億1.83%2.09億--2.08億4.01%2.04億--2.02億--2.05億------1.96億
非流動資產合計 -1.06%41.96億-1.84%41.76億0.99%42.63億0.71%42.61億4.75%42.41億0.26%42.54億4.88%42.21億4.82%42.31億-1.19%40.49億3.00%42.43億
資產總計 5.17%49.54億6.46%50.64億4.38%48.57億1.50%47.61億1.32%47.1億0.35%47.57億-1.23%46.53億0.15%46.9億0.75%46.49億0.01%47.41億
負債
流動負債
短期借款 10.01%2.41億41.49%3.24億14.99%2.29億26.53%2.19億19.70%2.19億70.69%2.29億48.46%1.99億57.01%1.73億66.14%1.83億11.67%1.34億
應付票據及應付帳款 45.73%5,828.14萬25.01%4,457.18萬55.46%2,903.74萬166.31%4,744.04萬50.90%3,999.36萬21.82%3,565.6萬32.17%1,867.85萬46.87%1,781.38萬127.90%2,650.4萬25.70%2,927.06萬
-應付票據 ----------100萬--100萬------------------460萬--680萬
-應付帳款 45.73%5,828.14萬25.01%4,457.18萬50.11%2,803.74萬160.70%4,644.04萬82.59%3,999.36萬58.68%3,565.6萬56.53%1,867.85萬46.87%1,781.38萬88.35%2,190.4萬-3.50%2,247.06萬
合同負債 33.07%711.16萬10.67%556.74萬55.79%686.87萬19.73%553.05萬36.15%534.45萬12.38%503.06萬-1.59%440.9萬18.50%461.91萬2.77%392.53萬26.72%447.64萬
應付職工薪酬 10.76%3,552.36萬-8.66%6,066.94萬30.72%4,850.41萬-34.14%3,298.5萬-24.27%3,207.21萬-7.09%6,642.2萬-36.73%3,710.63萬-3.45%5,008.17萬31.55%4,235.23萬13.98%7,149.23萬
應交稅費 24.98%2,243.48萬85.15%2,785.8萬7.76%2,734.5萬-22.70%1,882.89萬-15.86%1,795萬12.27%1,504.63萬-13.42%2,537.57萬9.47%2,435.92萬-3.61%2,133.28萬-34.30%1,340.15萬
其他應付款(含利息和股利) -12.44%1.2億46.23%2.02億40.21%1.76億28.75%1.46億80.23%1.37億63.01%1.38億35.89%1.26億29.55%1.13億17.48%7,594.66萬51.20%8,478.32萬
-應付股利 -------------97.31%72.34萬----0.00%72.34萬--2,556.6萬19.36%2,685.76萬----0.00%72.34萬
-其他應付款 ------------67.94%1.45億----63.55%1.37億----33.08%8,638.39萬----51.87%8,405.98萬
一年內到期的非流動負債 337.34%1.54億-8.89%1.45億-53.40%6,698.15萬-96.13%898.15萬-87.23%3,523.15萬-55.86%1.59億-58.03%1.44億-32.68%2.32億-15.57%2.76億95.30%3.59億
其他流動負債 33.07%42.67萬11.64%33.7萬53.12%40.51萬27.37%35.3萬36.15%32.07萬12.38%30.18萬-1.59%26.45萬18.50%27.71萬2.77%23.55萬26.76%26.86萬
流動負債合計 31.20%6.38億24.89%8.1億5.39%5.84億-22.20%4.79億-22.65%4.87億-7.02%6.48億-18.01%5.54億-2.73%6.15億10.06%6.29億48.23%6.97億
非流動負債
長期借款 -21.62%2.12億12.01%2.01億43.38%2.78億47.94%2.87億72.96%2.71億-23.13%1.79億-19.39%1.94億-31.53%1.94億-47.92%1.57億-59.40%2.33億
遞延所得稅負債 5.91%8,432.92萬-4.74%7,697.69萬5.89%8,546.28萬-1.91%7,939.48萬-5.98%7,962.38萬-1.54%8,080.83萬-4.02%8,070.77萬-4.19%8,093.89萬-0.21%8,468.74萬-3.73%8,207.4萬
長期遞延收益 0.31%6,089.47萬0.89%6,231.54萬-7.05%5,848.92萬-6.93%5,954.98萬-6.81%6,070.75萬-6.70%6,176.81萬-6.54%6,292.59萬-6.62%6,398.65萬-6.38%6,514.43萬-6.28%6,620.48萬
租賃負債 -2.60%1.15億0.59%1.19億-4.33%1.16億-6.00%1.17億-9.20%1.18億-2.40%1.19億-7.33%1.22億-5.57%1.25億-2.13%1.3億-2.24%1.21億
非流動負債合計 -10.73%4.72億4.30%4.59億17.25%5.38億17.16%5.43億21.29%5.29億-12.43%4.4億-12.24%4.59億-18.43%4.63億-25.79%4.36億-41.13%5.03億
負債合計 9.36%11.11億16.56%12.69億10.76%11.22億-5.29%10.22億-4.66%10.16億-9.29%10.88億-15.49%10.13億-10.16%10.79億-8.12%10.65億-9.38%12億
所有者權益(或股東權益)
實收資本(或股本) -0.10%4.91億1.39%4.91億1.49%4.91億1.49%4.91億1.49%4.91億0.00%4.84億0.00%4.84億0.00%4.84億0.00%4.84億0.00%4.84億
資本公積 2.31%15.95億0.50%15.92億3.49%15.92億3.32%15.9億1.29%15.59億2.96%15.84億0.00%15.39億0.00%15.39億0.00%15.39億0.00%15.39億
盈餘公積 10.40%1.34億10.40%1.34億11.11%1.21億11.11%1.21億11.11%1.21億11.11%1.21億--1.09億15.14%1.09億15.14%1.09億15.14%1.09億
未分配利潤 9.98%10.06億14.22%9.72億5.91%9.33億10.89%9.25億11.95%9.14億9.17%8.51億14.96%8.8億16.40%8.34億16.60%8.17億16.38%7.8億
減:庫存股 -8.49%2,428.69萬--2,428.69萬--2,654.02萬--2,654.02萬--2,654.02萬--------------------
專項儲備 74.32%166.55萬--0-11.94%253.92萬-35.37%127.85萬-24.99%95.54萬-----96.96%288.36萬-46.63%197.82萬-44.36%127.38萬----
歸屬母公司所有者權益合計 4.65%32.02億4.08%31.65億3.26%31.13億4.52%31.02億3.73%30.6億4.44%30.41億4.44%30.15億4.59%29.68億4.60%29.5億4.45%29.12億
少數股東權益 0.96%6.41億0.45%6.31億-0.56%6.22億-1.01%6.37億0.15%6.35億-0.22%6.28億-0.10%6.25億-0.19%6.44億-0.12%6.34億0.11%6.29億
所有者權益(或股東權益)合計 4.02%38.43億3.46%37.95億2.60%37.35億3.53%37.39億3.10%36.95億3.61%36.69億3.63%36.4億3.70%36.11億3.73%35.84億3.65%35.41億
負債和所有者權益(或股東權益)總計 5.17%49.54億6.46%50.64億4.38%48.57億1.50%47.61億1.32%47.1億0.35%47.57億-1.23%46.53億0.15%46.9億0.75%46.49億0.01%47.41億
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------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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