滬深市場個股詳情

002062 宏潤建設

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  • 3.55
  • +0.01+0.28%
休市中 07/05 15:00 (北京)
39.14億總市值12.59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
(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
-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
-11.59%26.03億
-4.28%26.78億
交易性金融資產
-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
-93.18%578.67萬
-93.05%591.45萬
應收票據及應收賬款
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
-19.69%8.54億
13.41%14.17億
-應收票據
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
----
-34.02%664.68萬
-應收賬款
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
-19.69%8.54億
13.80%14.1億
其他應收款(含利息和股利)
-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
4.63%2.43億
-13.64%2.21億
-其他應收款
----
----
----
-16.64%1.98億
----
-27.61%1.6億
----
0.20%2.38億
----
-13.64%2.21億
合同資產
-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
6.73%57.9億
14.78%64.57億
預付款項
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
-66.19%463.19萬
-35.67%359.62萬
存貨
-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
-2.84%34.72億
-3.14%32.9億
應收款項融資
-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
-63.59%1,239.94萬
-38.96%1,326.61萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
203.95%2.72億
----
其他流動資產
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
49.58%1.74億
-28.66%1.29億
流動資產合計
-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
-1.07%134.31億
4.38%142.15億
非流動資產
其他權益工具投資
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
0.00%1,863.4萬
0.00%1,863.4萬
投資性房地產
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
--3.61億
--3.64億
長期股權投資
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
17.32%12.39億
24.43%12.37億
固定資產
----
----
----
-2.85%9.72億
----
-15.69%8.76億
----
-9.42%10億
----
-10.21%10.39億
在建工程
----
----
----
544.88%1.75億
----
498.41%1.35億
----
182.83%2,706.64萬
----
182.58%2,250.91萬
無形資產
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
-0.40%7,026.77萬
-0.55%7,057.95萬
長期待攤費用
-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
-11.88%5,166.72萬
-9.80%5,351.89萬
遞延所得稅資產
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
1.15%1.03億
23.62%1.24億
使用權資產
-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
--6,890.43萬
-8.03%7,063.73萬
其他非流動資產
-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
298.47%11.35億
14.89%11.17億
非流動資產合計
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
16.20%41.03億
19.04%41.17億
資產總計
-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
2.49%175.34億
7.35%183.32億
負債
流動負債
短期借款
-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
-4.63%17.6億
-11.55%16.28億
應付票據及應付帳款
-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
2.34%68.5億
5.98%76.03億
-應付票據
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
119.78%4,994.15萬
37.35%6,145萬
-應付帳款
-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
1.94%68億
5.78%75.41億
合同負債
-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
18.70%21.58億
24.29%20.66億
預收款項
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
-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
-70.79%1,012.13萬
6.99%4,924.48萬
應交稅費
-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
23.81%3.57億
18.46%3.5億
其他應付款(含利息和股利)
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
-18.05%3.11億
-15.55%3.13億
-其他應付款
----
----
----
-32.49%1.99億
----
-22.17%2.43億
----
-20.80%2.95億
----
-15.55%3.13億
一年內到期的非流動負債
-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
16.46%2.71億
91.54%4.45億
其他流動負債
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
1.58%1.43億
6.30%1.41億
流動負債合計
-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
3.74%118.61億
7.16%125.94億
非流動負債
長期借款
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
-14.58%14.8億
14.96%16.32億
預計負債
-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
28.36%2,808.83萬
31.06%2,899.42萬
遞延所得稅負債
-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
16.46%1,332萬
215.68%3,037.46萬
長期遞延收益
--999.08萬
----
----
----
----
----
----
----
----
----
租賃負債
-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
--6,550.64萬
-11.14%6,159.4萬
非流動負債合計
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
-10.13%15.86億
15.28%17.53億
負債合計
-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
1.88%134.48億
8.09%143.47億
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
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
8.40%4.35億
8.40%4.35億
未分配利潤
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
10.86%23.53億
11.57%22.5億
減:庫存股
--999.98萬
----
----
----
----
----
----
----
----
----
其他綜合收益
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
-84.73%-3.89萬
-48.18%-3.67萬
專項儲備
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
1.69%5,545.42萬
2.54%5,532.97萬
歸屬母公司所有者權益合計
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
7.20%39.46億
7.51%38.43億
少數股東權益
-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
-38.35%1.4億
-38.04%1.42億
所有者權益(或股東權益)合計
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
4.55%40.86億
4.77%39.85億
負債和所有者權益(或股東權益)總計
-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
2.49%175.34億
7.35%183.32億
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
--
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)
--
--
--
天健會計師事務所(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 -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%26.09億-11.59%26.03億-4.28%26.78億
交易性金融資產 -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%502.54萬-93.18%578.67萬-93.05%591.45萬
應收票據及應收賬款 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%8.47億-19.69%8.54億13.41%14.17億
-應收票據 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-----34.02%664.68萬
-應收賬款 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%8.47億-19.69%8.54億13.80%14.1億
其他應收款(含利息和股利) -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%2.38億4.63%2.43億-13.64%2.21億
-其他應收款 -------------16.64%1.98億-----27.61%1.6億----0.20%2.38億-----13.64%2.21億
合同資產 -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%64.57億6.73%57.9億14.78%64.57億
預付款項 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%403.29萬-66.19%463.19萬-35.67%359.62萬
存貨 -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%27.59億-2.84%34.72億-3.14%32.9億
應收款項融資 -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%1,067.54萬-63.59%1,239.94萬-38.96%1,326.61萬
一年內到期的非流動資產 --------------------------------203.95%2.72億----
其他流動資產 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%1.18億49.58%1.74億-28.66%1.29億
流動資產合計 -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%130.47億-1.07%134.31億4.38%142.15億
非流動資產
其他權益工具投資 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%1,863.4萬0.00%1,863.4萬0.00%1,863.4萬
投資性房地產 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--3.61億--3.64億
長期股權投資 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%12.41億17.32%12.39億24.43%12.37億
固定資產 -------------2.85%9.72億-----15.69%8.76億-----9.42%10億-----10.21%10.39億
在建工程 ------------544.88%1.75億----498.41%1.35億----182.83%2,706.64萬----182.58%2,250.91萬
無形資產 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%6,972.61萬-0.40%7,026.77萬-0.55%7,057.95萬
長期待攤費用 -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%4,968.84萬-11.88%5,166.72萬-9.80%5,351.89萬
遞延所得稅資產 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%9,853.96萬1.15%1.03億23.62%1.24億
使用權資產 -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--6,890.43萬-8.03%7,063.73萬
其他非流動資產 -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%10.9億298.47%11.35億14.89%11.17億
非流動資產合計 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%40.01億16.20%41.03億19.04%41.17億
資產總計 -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%170.48億2.49%175.34億7.35%183.32億
負債
流動負債
短期借款 -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%17.95億-4.63%17.6億-11.55%16.28億
應付票據及應付帳款 -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%69.92億2.34%68.5億5.98%76.03億
-應付票據 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%3,334.15萬119.78%4,994.15萬37.35%6,145萬
-應付帳款 -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%69.58億1.94%68億5.78%75.41億
合同負債 -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%15.62億18.70%21.58億24.29%20.66億
預收款項 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 -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%2,064.26萬-70.79%1,012.13萬6.99%4,924.48萬
應交稅費 -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%3.5億23.81%3.57億18.46%3.5億
其他應付款(含利息和股利) 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%2.95億-18.05%3.11億-15.55%3.13億
-其他應付款 -------------32.49%1.99億-----22.17%2.43億-----20.80%2.95億-----15.55%3.13億
一年內到期的非流動負債 -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%3.98億16.46%2.71億91.54%4.45億
其他流動負債 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%8,682.34萬1.58%1.43億6.30%1.41億
流動負債合計 -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%114.99億3.74%118.61億7.16%125.94億
非流動負債
長期借款 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%13.06億-14.58%14.8億14.96%16.32億
預計負債 -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%3,367.69萬28.36%2,808.83萬31.06%2,899.42萬
遞延所得稅負債 -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%1,355.21萬16.46%1,332萬215.68%3,037.46萬
長期遞延收益 --999.08萬------------------------------------
租賃負債 -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--6,550.64萬-11.14%6,159.4萬
非流動負債合計 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%14.12億-10.13%15.86億15.28%17.53億
負債合計 -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%129.11億1.88%134.48億8.09%143.47億
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%4.35億8.40%4.35億8.40%4.35億
未分配利潤 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%24.09億10.86%23.53億11.57%22.5億
減:庫存股 --999.98萬------------------------------------
其他綜合收益 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%-9,856-84.73%-3.89萬-48.18%-3.67萬
專項儲備 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%5,745.42萬1.69%5,545.42萬2.54%5,532.97萬
歸屬母公司所有者權益合計 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%40.04億7.20%39.46億7.51%38.43億
少數股東權益 -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%1.33億-38.35%1.4億-38.04%1.42億
所有者權益(或股東權益)合計 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%41.37億4.55%40.86億4.77%39.85億
負債和所有者權益(或股東權益)總計 -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%170.48億2.49%175.34億7.35%183.32億
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 --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)------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。

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