滬深市場個股詳情

002062 宏潤建設

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  • 5.07
  • +0.46+9.98%
休市中 12/27 15:00 (北京)
62.73億總市值19.58市盈率TTM

宏潤建設關鍵統計數據

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
-13.97%25.75億
-11.69%26.16億
-11.66%27.41億
-4.04%28.94億
15.53%29.93億
13.53%29.62億
19.23%31.03億
12.59%30.15億
-9.15%25.91億
-3.99%26.09億
交易性金融資產
20.56%553.17萬
-4.64%415.82萬
-79.61%420.55萬
-92.61%498.84萬
8.18%458.84萬
-13.23%436.05萬
256.44%2,062.62萬
1,040.59%6,745.98萬
-92.39%424.14萬
-93.35%502.54萬
應收票據及應收賬款
57.40%19.62億
38.90%17.27億
37.74%15.21億
-17.18%16.86億
49.09%12.47億
46.83%12.43億
29.26%11.04億
43.62%20.35億
7.76%8.36億
-6.26%8.47億
-應收票據
2,259.97%1.64億
108.78%1.19億
89.84%1億
26.63%5,978.5萬
--692.91萬
--5,684.59萬
--5,286.91萬
610.31%4,721.27萬
----
--0
-應收賬款
45.09%17.99億
35.55%16.08億
35.12%14.2億
-18.22%16.26億
48.26%12.4億
40.12%11.86億
23.07%10.51億
40.95%19.88億
7.76%8.36億
-6.26%8.47億
其他應收款(含利息和股利)
-8.24%2.05億
6.90%2.12億
-15.61%1.68億
-17.78%1.31億
-15.62%2.23億
-16.64%1.98億
-18.11%1.99億
-27.61%1.6億
11.93%2.65億
0.20%2.38億
-其他應收款
----
6.90%2.12億
----
----
----
-16.64%1.98億
----
-27.61%1.6億
----
0.20%2.38億
合同資產
-16.83%44.7億
-13.62%47.12億
-11.36%47.28億
-6.01%51.57億
-19.32%53.75億
-15.53%54.55億
-7.88%53.34億
-15.03%54.87億
19.94%66.62億
18.51%64.57億
預付款項
92.66%2,564.04萬
312.92%1,722.63萬
785.46%1,062.21萬
115.87%483.95萬
88.08%1,330.83萬
3.45%417.18萬
-74.10%119.96萬
-37.66%224.18萬
-1.19%707.58萬
-29.24%403.29萬
存貨
-19.37%15.17億
-14.65%15.97億
-16.81%16.02億
-4.77%19.06億
-34.37%18.81億
-32.17%18.71億
-44.52%19.26億
-39.17%20.02億
-16.80%28.66億
-21.54%27.59億
應收款項融資
156.87%1,001.8萬
-86.02%282.49萬
-80.00%648.59萬
-82.43%50.7萬
-75.31%390萬
89.22%2,020萬
161.54%3,242.9萬
-78.25%288.54萬
-11.04%1,579.62萬
-71.20%1,067.54萬
其他流動資產
183.92%1.09億
79.98%9,770.13萬
66.01%8,234.76萬
126.27%1.17億
-58.59%3,851.51萬
-53.89%5,428.58萬
-71.55%4,960.47萬
-59.77%5,188.83萬
-45.53%9,300.37萬
-35.17%1.18億
流動資產合計
-7.64%108.8億
-7.00%109.85億
-7.70%108.63億
-7.19%119.02億
-11.70%117.79億
-9.46%118.12億
-12.37%117.7億
-9.79%128.23億
0.71%133.4億
-1.36%130.47億
非流動資產
其他權益工具投資
4.69%1,950.8萬
4.69%1,950.8萬
4.69%1,950.8萬
0.00%1,863.4萬
0.00%1,863.4萬
0.00%1,863.4萬
0.00%1,863.4萬
0.00%1,863.4萬
0.00%1,863.4萬
0.00%1,863.4萬
投資性房地產
37.93%5.7億
36.79%5.53億
38.50%5.58億
19.26%4.63億
20.85%4.13億
19.44%4.05億
11.66%4.03億
6.81%3.89億
--3.42億
--3.39億
長期股權投資
3.33%13.07億
3.21%12.96億
4.75%13.12億
3.63%12.95億
1.74%12.65億
1.14%12.56億
1.08%12.53億
1.06%12.5億
3.21%12.44億
9.91%12.41億
固定資產
----
4.60%10.16億
----
----
----
-2.85%9.72億
----
-15.69%8.76億
----
-9.42%10億
在建工程
----
22.58%2.14億
----
----
----
544.88%1.75億
----
498.41%1.35億
----
182.83%2,706.64萬
無形資產
8.76%7,362.8萬
8.96%7,416.97萬
1.53%6,949.65萬
1.62%6,998.89萬
-2.47%6,769.97萬
-2.37%6,807.2萬
-2.59%6,844.6萬
-2.42%6,887.27萬
-2.26%6,941.25萬
-2.40%6,972.61萬
長期待攤費用
7.35%2,520.54萬
-47.55%2,492.16萬
-55.44%2,253.19萬
-59.01%2,171.68萬
-57.41%2,347.96萬
-4.37%4,751.68萬
-2.13%5,056.86萬
-1.01%5,297.61萬
-0.60%5,512.7萬
-10.71%4,968.84萬
遞延所得稅資產
81.76%1.34億
36.08%1.25億
12.00%1.11億
-3.69%1.1億
-26.53%7,352.37萬
-7.06%9,157.82萬
-3.65%9,881.67萬
-7.93%1.14億
-9.25%1億
-5.88%9,853.96萬
使用權資產
1,596.45%3,510.96萬
-42.11%3,647.88萬
-42.01%3,784.81萬
-41.73%3,921.74萬
-96.84%206.96萬
-6.18%6,301.77萬
-5.28%6,526.32萬
-4.72%6,730.24萬
--6,543.84萬
--6,717.14萬
其他非流動資產
-11.87%5.05億
-15.95%4.73億
-17.72%4.69億
-16.38%4.94億
-44.91%5.73億
-48.41%5.62億
-49.75%5.7億
-47.17%5.9億
550.62%10.39億
408.48%10.9億
非流動資產合計
7.71%39.26億
4.77%38.32億
6.20%38.02億
3.87%36.99億
-8.11%36.45億
-8.59%36.58億
-12.73%35.81億
-13.49%35.62億
4.39%39.67億
13.91%40.01億
資產總計
-4.01%148.06億
-4.22%148.17億
-4.46%146.66億
-4.78%156.01億
-10.88%154.24億
-9.26%154.7億
-12.45%153.5億
-10.62%163.85億
1.53%173.07億
1.84%170.48億
負債
流動負債
短期借款
25.32%12.36億
-18.60%9.88億
-30.18%9.33億
-46.82%7.88億
-43.79%9.86億
-32.38%12.14億
-24.07%13.36億
-8.99%14.82億
13.65%17.54億
2.93%17.95億
應付票據及應付帳款
-6.98%61.42億
-5.66%61.72億
-0.82%60.23億
-3.59%67.23億
-7.94%66.03億
-6.42%65.43億
-11.35%60.73億
-8.28%69.73億
9.58%71.73億
10.90%69.92億
-應付票據
-97.58%200萬
-97.70%200萬
16.10%600萬
120.03%3,800萬
168.12%8,250.05萬
160.25%8,677.27萬
-89.65%516.82萬
-71.90%1,727萬
-23.74%3,077萬
93.36%3,334.15萬
-應付帳款
-5.83%61.4億
-4.42%61.7億
-0.84%60.17億
-3.89%66.85億
-8.70%65.21億
-7.22%64.56億
-10.78%60.67億
-7.76%69.56億
9.79%71.42億
10.67%69.58億
合同負債
-73.96%1.97億
-64.58%2.77億
-32.74%4.79億
9.14%8.24億
-53.61%7.58億
-50.00%7.81億
-66.97%7.13億
-63.45%7.55億
-15.68%16.33億
-21.72%15.62億
預收款項
-0.54%125.38萬
46.42%94.34萬
208.68%227.69萬
331.38%145.96萬
--126.06萬
--64.43萬
--73.76萬
--33.84萬
----
----
應付職工薪酬
-8.94%1,826.11萬
-0.42%1,799.8萬
-17.35%1,524.19萬
-13.59%4,976.19萬
4.86%2,005.32萬
-12.45%1,807.32萬
82.21%1,844.17萬
16.94%5,758.76萬
-45.23%1,912.46萬
-40.67%2,064.26萬
應交稅費
13.99%5.16億
16.68%5.23億
-16.96%4.85億
-5.93%5.49億
27.66%4.52億
27.89%4.48億
63.80%5.85億
66.77%5.84億
19.03%3.54億
28.51%3.5億
其他應付款(含利息和股利)
-18.06%2.59億
51.67%3.02億
11.22%2.67億
22.84%2.99億
9.62%3.16億
-32.49%1.99億
-23.03%2.4億
-22.17%2.43億
-27.60%2.89億
-20.80%2.95億
-其他應付款
----
51.67%3.02億
----
----
----
-32.49%1.99億
----
-22.17%2.43億
----
-20.80%2.95億
一年內到期的非流動負債
-35.21%2.72億
-33.11%3.42億
-31.74%3.46億
-30.55%4.16億
-29.19%4.2億
28.58%5.12億
86.81%5.07億
34.71%5.99億
23.06%5.93億
-17.26%3.98億
其他流動負債
79.16%1.37億
-1.80%9,627.68萬
0.49%9,724.21萬
13.95%8,026.82萬
-15.10%7,633.08萬
12.92%9,804.41萬
-32.50%9,676.71萬
-49.90%7,044.15萬
-33.12%8,990.97萬
-42.25%8,682.34萬
流動負債合計
-8.87%87.79億
-11.15%87.19億
-9.62%86.48億
-9.60%97.31億
-19.08%96.33億
-14.66%98.13億
-19.33%95.69億
-14.52%107.65億
4.67%119.05億
1.27%114.99億
非流動負債
長期借款
-5.77%12.12億
23.74%13.22億
9.50%12.3億
9.14%12.31億
8.42%12.86億
-18.15%10.69億
-24.08%11.23億
-30.90%11.28億
-29.53%11.86億
-13.15%13.06億
預計負債
-9.52%2,813.76萬
-11.76%2,814.46萬
-11.64%2,975.65萬
-14.92%3,003.51萬
-7.66%3,109.82萬
-5.29%3,189.52萬
19.90%3,367.75萬
21.76%3,530.39萬
13.11%3,367.69萬
10.78%3,367.69萬
遞延所得稅負債
60.89%2,335.84萬
-20.97%2,338.61萬
-20.68%2,362.35萬
-21.19%2,396.95萬
3.00%1,451.86萬
118.37%2,959.33萬
123.60%2,978.41萬
0.13%3,041.43萬
12.44%1,409.58萬
12.60%1,355.21萬
長期遞延收益
--948.28萬
--973.68萬
--999.08萬
----
----
----
----
----
----
----
租賃負債
19,439.96%4,092.39萬
-28.16%4,044.99萬
-26.80%3,997.59萬
-32.53%3,950.18萬
-99.67%20.94萬
-4.85%5,630.72萬
-16.63%5,461.2萬
-4.94%5,855.08萬
--6,342.21萬
--5,917.51萬
非流動負債合計
-1.36%13.14億
20.03%14.24億
7.41%13.33億
5.78%13.24億
2.66%13.32億
-15.97%11.86億
-21.75%12.41億
-28.58%12.52億
-24.81%12.97億
-8.65%14.12億
負債合計
-7.96%100.92億
-7.79%101.43億
-7.67%99.81億
-8.00%110.55億
-16.95%109.65億
-14.81%109.99億
-19.61%108.1億
-16.24%120.17億
0.79%132.02億
0.08%129.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
0.00%11.03億
盈餘公積
6.31%4.75億
6.31%4.75億
6.31%4.75億
6.31%4.75億
2.77%4.47億
2.77%4.47億
2.77%4.47億
2.77%4.47億
8.40%4.35億
8.40%4.35億
未分配利潤
6.93%28.33億
8.04%27.71億
6.55%28.11億
8.05%26.93億
11.57%26.5億
6.45%25.65億
12.13%26.39億
10.76%24.92億
10.36%23.75億
17.00%24.09億
減:庫存股
--5,005.07萬
--5,005.07萬
--999.98萬
----
----
----
----
----
----
----
其他綜合收益
-49.94%1.38萬
-25.31%2.34萬
601.89%2.08萬
90.85%1.98萬
30.17%2.76萬
417.53%3.13萬
107.63%2,968
128.33%1.04萬
175.95%2.12萬
67.10%-9,856
專項儲備
7.06%7,071.86萬
5.78%6,911.77萬
0.97%6,782.99萬
13.25%7,515.09萬
9.44%6,605.79萬
13.72%6,533.91萬
21.14%6,717.64萬
19.93%6,635.82萬
10.52%6,035.82萬
4.46%5,745.42萬
歸屬母公司所有者權益合計
3.90%44.32億
4.50%43.67億
4.50%44.47億
5.78%43.45億
7.37%42.65億
4.38%41.79億
7.83%42.55億
6.90%41.08億
7.08%39.72億
10.68%40.04億
少數股東權益
44.94%2.82億
5.29%3.07億
-16.59%2.38億
-23.01%2億
47.25%1.95億
118.79%2.91億
103.13%2.85億
83.03%2.6億
-44.52%1.32億
-40.03%1.33億
所有者權益(或股東權益)合計
5.69%47.14億
4.55%46.74億
3.18%46.85億
4.07%45.45億
8.65%44.6億
8.06%44.7億
11.11%45.4億
9.61%43.68億
3.96%41.05億
7.75%41.37億
負債和所有者權益(或股東權益)總計
-4.01%148.06億
-4.22%148.17億
-4.46%146.66億
-4.78%156.01億
-10.88%154.24億
-9.26%154.7億
-12.45%153.5億
-10.62%163.85億
1.53%173.07億
1.84%170.48億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -13.97%25.75億-11.69%26.16億-11.66%27.41億-4.04%28.94億15.53%29.93億13.53%29.62億19.23%31.03億12.59%30.15億-9.15%25.91億-3.99%26.09億
交易性金融資產 20.56%553.17萬-4.64%415.82萬-79.61%420.55萬-92.61%498.84萬8.18%458.84萬-13.23%436.05萬256.44%2,062.62萬1,040.59%6,745.98萬-92.39%424.14萬-93.35%502.54萬
應收票據及應收賬款 57.40%19.62億38.90%17.27億37.74%15.21億-17.18%16.86億49.09%12.47億46.83%12.43億29.26%11.04億43.62%20.35億7.76%8.36億-6.26%8.47億
-應收票據 2,259.97%1.64億108.78%1.19億89.84%1億26.63%5,978.5萬--692.91萬--5,684.59萬--5,286.91萬610.31%4,721.27萬------0
-應收賬款 45.09%17.99億35.55%16.08億35.12%14.2億-18.22%16.26億48.26%12.4億40.12%11.86億23.07%10.51億40.95%19.88億7.76%8.36億-6.26%8.47億
其他應收款(含利息和股利) -8.24%2.05億6.90%2.12億-15.61%1.68億-17.78%1.31億-15.62%2.23億-16.64%1.98億-18.11%1.99億-27.61%1.6億11.93%2.65億0.20%2.38億
-其他應收款 ----6.90%2.12億-------------16.64%1.98億-----27.61%1.6億----0.20%2.38億
合同資產 -16.83%44.7億-13.62%47.12億-11.36%47.28億-6.01%51.57億-19.32%53.75億-15.53%54.55億-7.88%53.34億-15.03%54.87億19.94%66.62億18.51%64.57億
預付款項 92.66%2,564.04萬312.92%1,722.63萬785.46%1,062.21萬115.87%483.95萬88.08%1,330.83萬3.45%417.18萬-74.10%119.96萬-37.66%224.18萬-1.19%707.58萬-29.24%403.29萬
存貨 -19.37%15.17億-14.65%15.97億-16.81%16.02億-4.77%19.06億-34.37%18.81億-32.17%18.71億-44.52%19.26億-39.17%20.02億-16.80%28.66億-21.54%27.59億
應收款項融資 156.87%1,001.8萬-86.02%282.49萬-80.00%648.59萬-82.43%50.7萬-75.31%390萬89.22%2,020萬161.54%3,242.9萬-78.25%288.54萬-11.04%1,579.62萬-71.20%1,067.54萬
其他流動資產 183.92%1.09億79.98%9,770.13萬66.01%8,234.76萬126.27%1.17億-58.59%3,851.51萬-53.89%5,428.58萬-71.55%4,960.47萬-59.77%5,188.83萬-45.53%9,300.37萬-35.17%1.18億
流動資產合計 -7.64%108.8億-7.00%109.85億-7.70%108.63億-7.19%119.02億-11.70%117.79億-9.46%118.12億-12.37%117.7億-9.79%128.23億0.71%133.4億-1.36%130.47億
非流動資產
其他權益工具投資 4.69%1,950.8萬4.69%1,950.8萬4.69%1,950.8萬0.00%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬
投資性房地產 37.93%5.7億36.79%5.53億38.50%5.58億19.26%4.63億20.85%4.13億19.44%4.05億11.66%4.03億6.81%3.89億--3.42億--3.39億
長期股權投資 3.33%13.07億3.21%12.96億4.75%13.12億3.63%12.95億1.74%12.65億1.14%12.56億1.08%12.53億1.06%12.5億3.21%12.44億9.91%12.41億
固定資產 ----4.60%10.16億-------------2.85%9.72億-----15.69%8.76億-----9.42%10億
在建工程 ----22.58%2.14億------------544.88%1.75億----498.41%1.35億----182.83%2,706.64萬
無形資產 8.76%7,362.8萬8.96%7,416.97萬1.53%6,949.65萬1.62%6,998.89萬-2.47%6,769.97萬-2.37%6,807.2萬-2.59%6,844.6萬-2.42%6,887.27萬-2.26%6,941.25萬-2.40%6,972.61萬
長期待攤費用 7.35%2,520.54萬-47.55%2,492.16萬-55.44%2,253.19萬-59.01%2,171.68萬-57.41%2,347.96萬-4.37%4,751.68萬-2.13%5,056.86萬-1.01%5,297.61萬-0.60%5,512.7萬-10.71%4,968.84萬
遞延所得稅資產 81.76%1.34億36.08%1.25億12.00%1.11億-3.69%1.1億-26.53%7,352.37萬-7.06%9,157.82萬-3.65%9,881.67萬-7.93%1.14億-9.25%1億-5.88%9,853.96萬
使用權資產 1,596.45%3,510.96萬-42.11%3,647.88萬-42.01%3,784.81萬-41.73%3,921.74萬-96.84%206.96萬-6.18%6,301.77萬-5.28%6,526.32萬-4.72%6,730.24萬--6,543.84萬--6,717.14萬
其他非流動資產 -11.87%5.05億-15.95%4.73億-17.72%4.69億-16.38%4.94億-44.91%5.73億-48.41%5.62億-49.75%5.7億-47.17%5.9億550.62%10.39億408.48%10.9億
非流動資產合計 7.71%39.26億4.77%38.32億6.20%38.02億3.87%36.99億-8.11%36.45億-8.59%36.58億-12.73%35.81億-13.49%35.62億4.39%39.67億13.91%40.01億
資產總計 -4.01%148.06億-4.22%148.17億-4.46%146.66億-4.78%156.01億-10.88%154.24億-9.26%154.7億-12.45%153.5億-10.62%163.85億1.53%173.07億1.84%170.48億
負債
流動負債
短期借款 25.32%12.36億-18.60%9.88億-30.18%9.33億-46.82%7.88億-43.79%9.86億-32.38%12.14億-24.07%13.36億-8.99%14.82億13.65%17.54億2.93%17.95億
應付票據及應付帳款 -6.98%61.42億-5.66%61.72億-0.82%60.23億-3.59%67.23億-7.94%66.03億-6.42%65.43億-11.35%60.73億-8.28%69.73億9.58%71.73億10.90%69.92億
-應付票據 -97.58%200萬-97.70%200萬16.10%600萬120.03%3,800萬168.12%8,250.05萬160.25%8,677.27萬-89.65%516.82萬-71.90%1,727萬-23.74%3,077萬93.36%3,334.15萬
-應付帳款 -5.83%61.4億-4.42%61.7億-0.84%60.17億-3.89%66.85億-8.70%65.21億-7.22%64.56億-10.78%60.67億-7.76%69.56億9.79%71.42億10.67%69.58億
合同負債 -73.96%1.97億-64.58%2.77億-32.74%4.79億9.14%8.24億-53.61%7.58億-50.00%7.81億-66.97%7.13億-63.45%7.55億-15.68%16.33億-21.72%15.62億
預收款項 -0.54%125.38萬46.42%94.34萬208.68%227.69萬331.38%145.96萬--126.06萬--64.43萬--73.76萬--33.84萬--------
應付職工薪酬 -8.94%1,826.11萬-0.42%1,799.8萬-17.35%1,524.19萬-13.59%4,976.19萬4.86%2,005.32萬-12.45%1,807.32萬82.21%1,844.17萬16.94%5,758.76萬-45.23%1,912.46萬-40.67%2,064.26萬
應交稅費 13.99%5.16億16.68%5.23億-16.96%4.85億-5.93%5.49億27.66%4.52億27.89%4.48億63.80%5.85億66.77%5.84億19.03%3.54億28.51%3.5億
其他應付款(含利息和股利) -18.06%2.59億51.67%3.02億11.22%2.67億22.84%2.99億9.62%3.16億-32.49%1.99億-23.03%2.4億-22.17%2.43億-27.60%2.89億-20.80%2.95億
-其他應付款 ----51.67%3.02億-------------32.49%1.99億-----22.17%2.43億-----20.80%2.95億
一年內到期的非流動負債 -35.21%2.72億-33.11%3.42億-31.74%3.46億-30.55%4.16億-29.19%4.2億28.58%5.12億86.81%5.07億34.71%5.99億23.06%5.93億-17.26%3.98億
其他流動負債 79.16%1.37億-1.80%9,627.68萬0.49%9,724.21萬13.95%8,026.82萬-15.10%7,633.08萬12.92%9,804.41萬-32.50%9,676.71萬-49.90%7,044.15萬-33.12%8,990.97萬-42.25%8,682.34萬
流動負債合計 -8.87%87.79億-11.15%87.19億-9.62%86.48億-9.60%97.31億-19.08%96.33億-14.66%98.13億-19.33%95.69億-14.52%107.65億4.67%119.05億1.27%114.99億
非流動負債
長期借款 -5.77%12.12億23.74%13.22億9.50%12.3億9.14%12.31億8.42%12.86億-18.15%10.69億-24.08%11.23億-30.90%11.28億-29.53%11.86億-13.15%13.06億
預計負債 -9.52%2,813.76萬-11.76%2,814.46萬-11.64%2,975.65萬-14.92%3,003.51萬-7.66%3,109.82萬-5.29%3,189.52萬19.90%3,367.75萬21.76%3,530.39萬13.11%3,367.69萬10.78%3,367.69萬
遞延所得稅負債 60.89%2,335.84萬-20.97%2,338.61萬-20.68%2,362.35萬-21.19%2,396.95萬3.00%1,451.86萬118.37%2,959.33萬123.60%2,978.41萬0.13%3,041.43萬12.44%1,409.58萬12.60%1,355.21萬
長期遞延收益 --948.28萬--973.68萬--999.08萬----------------------------
租賃負債 19,439.96%4,092.39萬-28.16%4,044.99萬-26.80%3,997.59萬-32.53%3,950.18萬-99.67%20.94萬-4.85%5,630.72萬-16.63%5,461.2萬-4.94%5,855.08萬--6,342.21萬--5,917.51萬
非流動負債合計 -1.36%13.14億20.03%14.24億7.41%13.33億5.78%13.24億2.66%13.32億-15.97%11.86億-21.75%12.41億-28.58%12.52億-24.81%12.97億-8.65%14.12億
負債合計 -7.96%100.92億-7.79%101.43億-7.67%99.81億-8.00%110.55億-16.95%109.65億-14.81%109.99億-19.61%108.1億-16.24%120.17億0.79%132.02億0.08%129.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億0.00%11.03億
盈餘公積 6.31%4.75億6.31%4.75億6.31%4.75億6.31%4.75億2.77%4.47億2.77%4.47億2.77%4.47億2.77%4.47億8.40%4.35億8.40%4.35億
未分配利潤 6.93%28.33億8.04%27.71億6.55%28.11億8.05%26.93億11.57%26.5億6.45%25.65億12.13%26.39億10.76%24.92億10.36%23.75億17.00%24.09億
減:庫存股 --5,005.07萬--5,005.07萬--999.98萬----------------------------
其他綜合收益 -49.94%1.38萬-25.31%2.34萬601.89%2.08萬90.85%1.98萬30.17%2.76萬417.53%3.13萬107.63%2,968128.33%1.04萬175.95%2.12萬67.10%-9,856
專項儲備 7.06%7,071.86萬5.78%6,911.77萬0.97%6,782.99萬13.25%7,515.09萬9.44%6,605.79萬13.72%6,533.91萬21.14%6,717.64萬19.93%6,635.82萬10.52%6,035.82萬4.46%5,745.42萬
歸屬母公司所有者權益合計 3.90%44.32億4.50%43.67億4.50%44.47億5.78%43.45億7.37%42.65億4.38%41.79億7.83%42.55億6.90%41.08億7.08%39.72億10.68%40.04億
少數股東權益 44.94%2.82億5.29%3.07億-16.59%2.38億-23.01%2億47.25%1.95億118.79%2.91億103.13%2.85億83.03%2.6億-44.52%1.32億-40.03%1.33億
所有者權益(或股東權益)合計 5.69%47.14億4.55%46.74億3.18%46.85億4.07%45.45億8.65%44.6億8.06%44.7億11.11%45.4億9.61%43.68億3.96%41.05億7.75%41.37億
負債和所有者權益(或股東權益)總計 -4.01%148.06億-4.22%148.17億-4.46%146.66億-4.78%156.01億-10.88%154.24億-9.26%154.7億-12.45%153.5億-10.62%163.85億1.53%173.07億1.84%170.48億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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