滬深市場個股詳情

002141 *ST賢豐

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  • 1.00
  • -0.01-0.99%
盤前競價 07/02 09:30 (北京)
11.35億總市值-9345市盈率TTM

*ST賢豐關鍵統計數據

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
-23.48%1.18億
-34.06%1.46億
-84.83%8,704.52萬
82.24%7,772.11萬
210.08%1.54億
796.80%2.22億
1,505.26%5.74億
-66.26%4,264.66萬
-68.86%4,980.99萬
-32.90%2,475.87萬
交易性金融資產
0.10%5.07億
5.25%4.71億
366.25%5.31億
776.26%5.41億
1,486.05%5.06億
928.01%4.48億
3.08%1.14億
-18.30%6,169.59萬
-67.45%3,190.8萬
-81.94%4,354.53萬
應收票據及應收賬款
15.79%2,831.29萬
40.08%3,257.57萬
52.05%3,355.17萬
-91.44%2,509.72萬
-90.56%2,445.21萬
-92.82%2,325.55萬
-93.88%2,206.56萬
-9.85%2.93億
-8.95%2.59億
4.13%3.24億
-應收票據
----
----
----
----
----
----
-98.36%144.19萬
17.99%8,373.49萬
25.40%5,984.33萬
37.48%1.03億
-應收賬款
15.79%2,831.29萬
40.08%3,257.57萬
62.69%3,355.17萬
-88.01%2,509.72萬
-87.72%2,445.21萬
-89.44%2,325.55萬
-92.43%2,062.37萬
-17.62%2.09億
-15.88%1.99億
-6.52%2.2億
其他應收款(含利息和股利)
1.75%161.91萬
52.98%156.73萬
-28.95%444.42萬
-98.03%152.76萬
-45.73%159.13萬
-78.29%102.45萬
46.11%625.48萬
78.65%7,759.93萬
-31.34%293.19萬
-7.14%471.88萬
-應收利息
----
----
18.74%2.02萬
-99.73%1.48萬
-41.52%1.21萬
10.34%1.97萬
-32.71%1.7萬
23,797.46%538.68萬
4.10%2.06萬
4.75%1.79萬
-其他應收款
----
----
----
-97.90%151.29萬
----
-78.63%100.48萬
----
66.34%7,221.25萬
----
-7.19%470.09萬
預付款項
-47.78%223.83萬
-69.17%241.12萬
-80.86%328.51萬
-88.85%312.24萬
-83.70%428.59萬
14.32%782.21萬
-43.53%1,716.08萬
-14.92%2,799.61萬
1.90%2,630.11萬
-36.91%684.24萬
存貨
-15.32%2,805.66萬
-20.09%2,426.99萬
29.72%4,381.19萬
-72.69%4,796.81萬
-81.67%3,313.41萬
-84.40%3,037.16萬
-83.11%3,377.5萬
-10.24%1.76億
-3.11%1.81億
47.17%1.95億
應收款項融資
----
----
----
----
----
----
----
48.65%1,774.13萬
7,412.70%1,929.79萬
53.44%1,397.65萬
劃分為持有待售的資產
148.19%6,327.24萬
148.19%6,327.24萬
0.00%2,549.4萬
-63.46%2,549.4萬
-80.61%2,549.4萬
-63.46%2,549.4萬
--2,549.4萬
--6,977.8萬
--1.31億
--6,977.8萬
一年內到期的非流動資產
----
----
----
--77.41萬
--168.65萬
--305.1萬
----
----
----
----
其他流動資產
39.43%169.26萬
83.62%169.28萬
-59.52%135.71萬
-61.69%197.6萬
-86.86%121.4萬
-91.59%92.19萬
-63.30%335.22萬
-47.23%515.82萬
-33.71%923.85萬
-22.20%1,095.65萬
流動資產合計
-0.32%7.5億
-2.40%7.43億
-8.31%7.3億
-6.10%7.24億
5.88%7.52億
9.91%7.62億
5.84%7.96億
-6.02%7.71億
-8.09%7.11億
-8.85%6.93億
非流動資產
其他權益工具投資
99.50%1,000萬
--1,000萬
--1,001.75萬
--1,000.3萬
--501.25萬
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----
----
----
----
投資性房地產
----
----
-11.32%3,485.85萬
--3,586.43萬
--3,701.27萬
--3,816.12萬
--3,930.96萬
----
----
----
長期股權投資
-10.40%1.32億
-10.03%1.32億
148.73%1.47億
73.89%1.48億
76.26%1.47億
72.07%1.47億
-28.95%5,928.76萬
1.00%8,483.57萬
0.52%8,356.24萬
3.71%8,539.37萬
長期應收款
----
----
----
----
----
----
-46.81%361.44萬
-41.05%447.38萬
-38.33%515.96萬
-34.71%598.55萬
固定資產
----
----
----
-27.37%1.86億
----
-23.40%1.94億
----
-26.60%2.56億
----
13.88%2.53億
在建工程
----
----
----
----
----
----
----
52.79%4,523.32萬
----
277.80%8,650.4萬
無形資產
20.54%2,846.94萬
20.90%2,929.59萬
17.39%3,025.31萬
-38.10%2,308.66萬
-42.07%2,361.86萬
-64.64%2,423.2萬
-59.32%2,577.21萬
-38.42%3,729.55萬
-36.49%4,076.95萬
61.85%6,852.96萬
開發支出
0.00%625萬
0.00%625萬
-52.11%625萬
-56.45%625萬
-56.45%625萬
-56.45%625萬
54.98%1,305萬
70.42%1,435萬
69.00%1,435萬
76.04%1,435萬
商譽
-45.03%7,633.58萬
-45.03%7,633.58萬
0.00%1.39億
0.00%1.39億
-0.16%1.39億
-0.16%1.39億
2.39%1.39億
1.69%1.39億
6.43%1.39億
61,316.04%1.39億
長期待攤費用
-70.92%78.83萬
-68.66%99.23萬
-57.49%155.47萬
-80.64%238.97萬
-80.10%271.07萬
-79.64%316.58萬
-49.47%365.76萬
65.93%1,234.24萬
81.48%1,362.47萬
134.15%1,554.89萬
遞延所得稅資產
33.41%1,491.87萬
24.87%1,478.22萬
2,643.47%1,240.95萬
-19.27%1,181.18萬
-13.61%1,118.3萬
-1.35%1,183.83萬
-95.19%45.23萬
67.48%1,463.14萬
29.17%1,294.48萬
-1.35%1,199.99萬
使用權資產
-82.54%225.45萬
-97.54%36.36萬
4,280.60%867.52萬
63.43%1,046.58萬
72.10%1,291.47萬
72.10%1,480.93萬
-94.73%19.8萬
31.13%640.37萬
247.30%750.43萬
-33.88%860.49萬
其他非流動資產
-89.92%40.31萬
-88.21%47.17萬
----
-42.80%400萬
-49.57%400萬
-68.33%400萬
-9.05%814.8萬
-51.39%699.24萬
97.49%793.15萬
6,235.85%1,262.98萬
非流動資產合計
-23.07%4.45億
-22.86%4.49億
17.21%5.73億
-7.28%5.76億
-8.61%5.79億
-17.05%5.82億
-32.27%4.89億
-12.98%6.21億
-10.45%6.34億
67.29%7.02億
資產總計
-10.21%11.95億
-11.26%11.93億
1.41%13.03億
-6.62%13億
-0.95%13.31億
-3.65%13.44億
-12.84%12.85億
-9.26%13.93億
-9.22%13.44億
18.23%13.95億
負債
流動負債
短期借款
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----
----
----
----
----
-47.47%1,500萬
123.21%5,133.15萬
104.84%2,925.74萬
-3.96%2,121.63萬
應付票據及應付帳款
28.19%2,255.78萬
7.63%2,123.81萬
-26.88%1,982.72萬
-67.86%1,679萬
-81.02%1,759.68萬
-77.90%1,973.18萬
-70.44%2,711.52萬
-52.40%5,224.02萬
-18.12%9,269.25萬
-9.41%8,927.29萬
-應付帳款
28.19%2,255.78萬
7.63%2,123.81萬
-26.88%1,982.72萬
-67.86%1,679萬
-81.02%1,759.68萬
-77.90%1,973.18萬
-70.44%2,711.52萬
-52.40%5,224.02萬
-18.12%9,269.25萬
-9.41%8,927.29萬
合同負債
-6.75%1,365.46萬
-15.26%628.35萬
-26.52%664.2萬
112.36%1,082.61萬
157.00%1,464.31萬
60.86%741.53萬
-59.35%903.86萬
-78.18%509.79萬
-82.11%569.77萬
-74.60%460.98萬
預收款項
0.32%3,192.26萬
0.32%3,192.26萬
12.39%3,192.26萬
11.83%3,182萬
12.04%3,182萬
--3,182萬
--2,840.34萬
--2,845.47萬
--2,840萬
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應付職工薪酬
-7.71%385.88萬
-49.89%573.04萬
-8.68%506.08萬
-51.34%444.36萬
-70.15%418.1萬
-46.02%1,143.54萬
-64.03%554.21萬
-33.21%913.26萬
30.54%1,400.88萬
44.79%2,118.51萬
應交稅費
5.75%70.05萬
-76.87%43.38萬
-88.26%37.04萬
-87.39%51.64萬
-87.74%66.25萬
-79.26%187.5萬
-76.63%315.42萬
-59.67%409.47萬
-43.08%540.46萬
-0.01%904.01萬
其他應付款(含利息和股利)
-70.67%469.79萬
-49.06%1,014.04萬
15.95%2,230.91萬
-97.91%444.42萬
-93.39%1,601.61萬
-92.13%1,990.56萬
-93.09%1,923.99萬
-37.42%2.12億
-21.61%2.42億
1,118.36%2.53億
-應付利息
----
----
----
----
----
----
----
-99.87%2.39萬
--4.24萬
-47.71%743.53萬
-應付股利
----
----
----
----
----
----
----
-96.39%63.55萬
-96.23%70.61萬
--70.61萬
-其他應付款
----
----
----
-97.90%444.42萬
----
-91.87%1,990.56萬
----
-30.36%2.12億
--2.42億
3,638.63%2.45億
一年內到期的非流動負債
-89.10%70.5萬
----
5,540.24%853.53萬
32.69%760.77萬
24.27%646.79萬
-79.30%588.64萬
-99.78%15.13萬
-91.79%573.36萬
-92.52%520.46萬
-59.57%2,843.89萬
其他流動負債
143.50%35.69萬
-16.15%14.18萬
-49.63%1.86萬
-99.93%2.65萬
-99.31%14.66萬
-99.67%16.92萬
-99.91%3.69萬
-4.57%3,840.19萬
13.47%2,137.42萬
20.58%5,202.58萬
流動負債合計
-14.29%7,845.41萬
-22.75%7,589.06萬
-12.07%9,468.61萬
-81.20%7,647.45萬
-79.41%9,153.4萬
-79.48%9,823.88萬
-80.68%1.08億
-35.36%4.07億
-23.00%4.44億
29.97%4.79億
非流動負債
預計負債
--945萬
--945萬
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----
----
----
----
----
-2.10%2,833.1萬
遞延所得稅負債
-10.01%1,258.03萬
-14.34%1,262.01萬
22.00%1,379.67萬
-28.17%1,392.49萬
-28.97%1,397.92萬
-26.23%1,473.21萬
-18.61%1,130.84萬
40.64%1,938.58萬
138.50%1,968.1萬
168.95%1,997.08萬
長期遞延收益
-12.19%281.28萬
-11.83%291.04萬
212.64%300.8萬
-77.91%310.56萬
-76.79%320.32萬
-76.94%330.08萬
-93.55%96.21萬
0.68%1,405.62萬
-5.38%1,380.37萬
-5.02%1,431.19萬
租賃負債
-82.25%133.96萬
----
--171.65萬
183.62%416.95萬
233.92%754.79萬
125.69%883.17萬
----
-66.46%147.01萬
5.98%226.04萬
-66.36%391.32萬
非流動負債合計
5.87%2,618.27萬
-7.01%2,498.05萬
52.98%1,877.13萬
-39.28%2,120.01萬
-30.81%2,473.03萬
-59.62%2,686.45萬
-80.08%1,227.05萬
-42.84%3,491.2萬
-33.79%3,574.5萬
5.49%6,652.7萬
負債合計
-10.00%1.05億
-19.37%1.01億
-5.41%1.13億
-77.89%9,767.46萬
-75.79%1.16億
-77.06%1.25億
-80.62%1.2億
-36.02%4.42億
-23.92%4.8億
26.39%5.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
0.00%11.35億
資本公積
-1.28%1.69億
0.00%1.71億
96.25%1.71億
96.25%1.71億
96.25%1.71億
96.25%1.71億
0.00%8,718.23萬
0.00%8,718.23萬
0.00%8,718.23萬
0.00%8,718.23萬
盈餘公積
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
0.00%1,936.08萬
未分配利潤
-65.76%-3.06億
-64.50%-3.06億
-29.11%-2.19億
46.88%-2.1億
53.87%-1.85億
55.50%-1.86億
60.49%-1.7億
9.95%-3.95億
9.47%-4.01億
6.52%-4.18億
其他綜合收益
319.14%1,284.27萬
72.47%1,230.79萬
24.60%1,652.46萬
557.02%1,851.64萬
115.08%306.4萬
137.41%713.63萬
192.80%1,326.2萬
73.72%-405.16萬
-90.45%-2,031.2萬
-50.34%-1,907.83萬
一般風險準備
----
----
33,814.20%8.14萬
--1.07萬
--618.75
463.13%523.71
-99.92%240
----
----
--93
歸屬母公司所有者權益合計
-9.97%10.29億
-10.03%10.31億
3.49%11.22億
34.64%11.34億
39.42%11.43億
42.60%11.46億
36.03%10.85億
6.99%8.42億
4.10%8.2億
2.92%8.04億
少數股東權益
-14.40%6,147.73萬
-16.77%6,064.45萬
-16.41%6,717.46萬
-36.67%6,900.59萬
63.63%7,182.08萬
58.62%7,286.71萬
39.09%8,036.5萬
89.76%1.09億
-28.82%4,389.3萬
241.45%4,593.74萬
所有者權益(或股東權益)合計
-10.23%10.91億
-10.43%10.92億
2.11%11.9億
26.47%12.03億
40.65%12.15億
43.47%12.19億
36.24%11.65億
12.62%9.51億
1.71%8.64億
13.53%8.5億
負債和所有者權益(或股東權益)總計
-10.21%11.95億
-11.26%11.93億
1.41%13.03億
-6.62%13億
-0.95%13.31億
-3.65%13.44億
-12.84%12.85億
-9.26%13.93億
-9.22%13.44億
18.23%13.95億
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
--
--
--
無保留意見
會計師事務所
--
北京興華會計師事務所(特殊普通合夥)
--
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(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 -23.48%1.18億-34.06%1.46億-84.83%8,704.52萬82.24%7,772.11萬210.08%1.54億796.80%2.22億1,505.26%5.74億-66.26%4,264.66萬-68.86%4,980.99萬-32.90%2,475.87萬
交易性金融資產 0.10%5.07億5.25%4.71億366.25%5.31億776.26%5.41億1,486.05%5.06億928.01%4.48億3.08%1.14億-18.30%6,169.59萬-67.45%3,190.8萬-81.94%4,354.53萬
應收票據及應收賬款 15.79%2,831.29萬40.08%3,257.57萬52.05%3,355.17萬-91.44%2,509.72萬-90.56%2,445.21萬-92.82%2,325.55萬-93.88%2,206.56萬-9.85%2.93億-8.95%2.59億4.13%3.24億
-應收票據 -------------------------98.36%144.19萬17.99%8,373.49萬25.40%5,984.33萬37.48%1.03億
-應收賬款 15.79%2,831.29萬40.08%3,257.57萬62.69%3,355.17萬-88.01%2,509.72萬-87.72%2,445.21萬-89.44%2,325.55萬-92.43%2,062.37萬-17.62%2.09億-15.88%1.99億-6.52%2.2億
其他應收款(含利息和股利) 1.75%161.91萬52.98%156.73萬-28.95%444.42萬-98.03%152.76萬-45.73%159.13萬-78.29%102.45萬46.11%625.48萬78.65%7,759.93萬-31.34%293.19萬-7.14%471.88萬
-應收利息 --------18.74%2.02萬-99.73%1.48萬-41.52%1.21萬10.34%1.97萬-32.71%1.7萬23,797.46%538.68萬4.10%2.06萬4.75%1.79萬
-其他應收款 -------------97.90%151.29萬-----78.63%100.48萬----66.34%7,221.25萬-----7.19%470.09萬
預付款項 -47.78%223.83萬-69.17%241.12萬-80.86%328.51萬-88.85%312.24萬-83.70%428.59萬14.32%782.21萬-43.53%1,716.08萬-14.92%2,799.61萬1.90%2,630.11萬-36.91%684.24萬
存貨 -15.32%2,805.66萬-20.09%2,426.99萬29.72%4,381.19萬-72.69%4,796.81萬-81.67%3,313.41萬-84.40%3,037.16萬-83.11%3,377.5萬-10.24%1.76億-3.11%1.81億47.17%1.95億
應收款項融資 ----------------------------48.65%1,774.13萬7,412.70%1,929.79萬53.44%1,397.65萬
劃分為持有待售的資產 148.19%6,327.24萬148.19%6,327.24萬0.00%2,549.4萬-63.46%2,549.4萬-80.61%2,549.4萬-63.46%2,549.4萬--2,549.4萬--6,977.8萬--1.31億--6,977.8萬
一年內到期的非流動資產 --------------77.41萬--168.65萬--305.1萬----------------
其他流動資產 39.43%169.26萬83.62%169.28萬-59.52%135.71萬-61.69%197.6萬-86.86%121.4萬-91.59%92.19萬-63.30%335.22萬-47.23%515.82萬-33.71%923.85萬-22.20%1,095.65萬
流動資產合計 -0.32%7.5億-2.40%7.43億-8.31%7.3億-6.10%7.24億5.88%7.52億9.91%7.62億5.84%7.96億-6.02%7.71億-8.09%7.11億-8.85%6.93億
非流動資產
其他權益工具投資 99.50%1,000萬--1,000萬--1,001.75萬--1,000.3萬--501.25萬--------------------
投資性房地產 ---------11.32%3,485.85萬--3,586.43萬--3,701.27萬--3,816.12萬--3,930.96萬------------
長期股權投資 -10.40%1.32億-10.03%1.32億148.73%1.47億73.89%1.48億76.26%1.47億72.07%1.47億-28.95%5,928.76萬1.00%8,483.57萬0.52%8,356.24萬3.71%8,539.37萬
長期應收款 -------------------------46.81%361.44萬-41.05%447.38萬-38.33%515.96萬-34.71%598.55萬
固定資產 -------------27.37%1.86億-----23.40%1.94億-----26.60%2.56億----13.88%2.53億
在建工程 ----------------------------52.79%4,523.32萬----277.80%8,650.4萬
無形資產 20.54%2,846.94萬20.90%2,929.59萬17.39%3,025.31萬-38.10%2,308.66萬-42.07%2,361.86萬-64.64%2,423.2萬-59.32%2,577.21萬-38.42%3,729.55萬-36.49%4,076.95萬61.85%6,852.96萬
開發支出 0.00%625萬0.00%625萬-52.11%625萬-56.45%625萬-56.45%625萬-56.45%625萬54.98%1,305萬70.42%1,435萬69.00%1,435萬76.04%1,435萬
商譽 -45.03%7,633.58萬-45.03%7,633.58萬0.00%1.39億0.00%1.39億-0.16%1.39億-0.16%1.39億2.39%1.39億1.69%1.39億6.43%1.39億61,316.04%1.39億
長期待攤費用 -70.92%78.83萬-68.66%99.23萬-57.49%155.47萬-80.64%238.97萬-80.10%271.07萬-79.64%316.58萬-49.47%365.76萬65.93%1,234.24萬81.48%1,362.47萬134.15%1,554.89萬
遞延所得稅資產 33.41%1,491.87萬24.87%1,478.22萬2,643.47%1,240.95萬-19.27%1,181.18萬-13.61%1,118.3萬-1.35%1,183.83萬-95.19%45.23萬67.48%1,463.14萬29.17%1,294.48萬-1.35%1,199.99萬
使用權資產 -82.54%225.45萬-97.54%36.36萬4,280.60%867.52萬63.43%1,046.58萬72.10%1,291.47萬72.10%1,480.93萬-94.73%19.8萬31.13%640.37萬247.30%750.43萬-33.88%860.49萬
其他非流動資產 -89.92%40.31萬-88.21%47.17萬-----42.80%400萬-49.57%400萬-68.33%400萬-9.05%814.8萬-51.39%699.24萬97.49%793.15萬6,235.85%1,262.98萬
非流動資產合計 -23.07%4.45億-22.86%4.49億17.21%5.73億-7.28%5.76億-8.61%5.79億-17.05%5.82億-32.27%4.89億-12.98%6.21億-10.45%6.34億67.29%7.02億
資產總計 -10.21%11.95億-11.26%11.93億1.41%13.03億-6.62%13億-0.95%13.31億-3.65%13.44億-12.84%12.85億-9.26%13.93億-9.22%13.44億18.23%13.95億
負債
流動負債
短期借款 -------------------------47.47%1,500萬123.21%5,133.15萬104.84%2,925.74萬-3.96%2,121.63萬
應付票據及應付帳款 28.19%2,255.78萬7.63%2,123.81萬-26.88%1,982.72萬-67.86%1,679萬-81.02%1,759.68萬-77.90%1,973.18萬-70.44%2,711.52萬-52.40%5,224.02萬-18.12%9,269.25萬-9.41%8,927.29萬
-應付帳款 28.19%2,255.78萬7.63%2,123.81萬-26.88%1,982.72萬-67.86%1,679萬-81.02%1,759.68萬-77.90%1,973.18萬-70.44%2,711.52萬-52.40%5,224.02萬-18.12%9,269.25萬-9.41%8,927.29萬
合同負債 -6.75%1,365.46萬-15.26%628.35萬-26.52%664.2萬112.36%1,082.61萬157.00%1,464.31萬60.86%741.53萬-59.35%903.86萬-78.18%509.79萬-82.11%569.77萬-74.60%460.98萬
預收款項 0.32%3,192.26萬0.32%3,192.26萬12.39%3,192.26萬11.83%3,182萬12.04%3,182萬--3,182萬--2,840.34萬--2,845.47萬--2,840萬----
應付職工薪酬 -7.71%385.88萬-49.89%573.04萬-8.68%506.08萬-51.34%444.36萬-70.15%418.1萬-46.02%1,143.54萬-64.03%554.21萬-33.21%913.26萬30.54%1,400.88萬44.79%2,118.51萬
應交稅費 5.75%70.05萬-76.87%43.38萬-88.26%37.04萬-87.39%51.64萬-87.74%66.25萬-79.26%187.5萬-76.63%315.42萬-59.67%409.47萬-43.08%540.46萬-0.01%904.01萬
其他應付款(含利息和股利) -70.67%469.79萬-49.06%1,014.04萬15.95%2,230.91萬-97.91%444.42萬-93.39%1,601.61萬-92.13%1,990.56萬-93.09%1,923.99萬-37.42%2.12億-21.61%2.42億1,118.36%2.53億
-應付利息 -----------------------------99.87%2.39萬--4.24萬-47.71%743.53萬
-應付股利 -----------------------------96.39%63.55萬-96.23%70.61萬--70.61萬
-其他應付款 -------------97.90%444.42萬-----91.87%1,990.56萬-----30.36%2.12億--2.42億3,638.63%2.45億
一年內到期的非流動負債 -89.10%70.5萬----5,540.24%853.53萬32.69%760.77萬24.27%646.79萬-79.30%588.64萬-99.78%15.13萬-91.79%573.36萬-92.52%520.46萬-59.57%2,843.89萬
其他流動負債 143.50%35.69萬-16.15%14.18萬-49.63%1.86萬-99.93%2.65萬-99.31%14.66萬-99.67%16.92萬-99.91%3.69萬-4.57%3,840.19萬13.47%2,137.42萬20.58%5,202.58萬
流動負債合計 -14.29%7,845.41萬-22.75%7,589.06萬-12.07%9,468.61萬-81.20%7,647.45萬-79.41%9,153.4萬-79.48%9,823.88萬-80.68%1.08億-35.36%4.07億-23.00%4.44億29.97%4.79億
非流動負債
預計負債 --945萬--945萬-----------------------------2.10%2,833.1萬
遞延所得稅負債 -10.01%1,258.03萬-14.34%1,262.01萬22.00%1,379.67萬-28.17%1,392.49萬-28.97%1,397.92萬-26.23%1,473.21萬-18.61%1,130.84萬40.64%1,938.58萬138.50%1,968.1萬168.95%1,997.08萬
長期遞延收益 -12.19%281.28萬-11.83%291.04萬212.64%300.8萬-77.91%310.56萬-76.79%320.32萬-76.94%330.08萬-93.55%96.21萬0.68%1,405.62萬-5.38%1,380.37萬-5.02%1,431.19萬
租賃負債 -82.25%133.96萬------171.65萬183.62%416.95萬233.92%754.79萬125.69%883.17萬-----66.46%147.01萬5.98%226.04萬-66.36%391.32萬
非流動負債合計 5.87%2,618.27萬-7.01%2,498.05萬52.98%1,877.13萬-39.28%2,120.01萬-30.81%2,473.03萬-59.62%2,686.45萬-80.08%1,227.05萬-42.84%3,491.2萬-33.79%3,574.5萬5.49%6,652.7萬
負債合計 -10.00%1.05億-19.37%1.01億-5.41%1.13億-77.89%9,767.46萬-75.79%1.16億-77.06%1.25億-80.62%1.2億-36.02%4.42億-23.92%4.8億26.39%5.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億0.00%11.35億
資本公積 -1.28%1.69億0.00%1.71億96.25%1.71億96.25%1.71億96.25%1.71億96.25%1.71億0.00%8,718.23萬0.00%8,718.23萬0.00%8,718.23萬0.00%8,718.23萬
盈餘公積 0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬0.00%1,936.08萬
未分配利潤 -65.76%-3.06億-64.50%-3.06億-29.11%-2.19億46.88%-2.1億53.87%-1.85億55.50%-1.86億60.49%-1.7億9.95%-3.95億9.47%-4.01億6.52%-4.18億
其他綜合收益 319.14%1,284.27萬72.47%1,230.79萬24.60%1,652.46萬557.02%1,851.64萬115.08%306.4萬137.41%713.63萬192.80%1,326.2萬73.72%-405.16萬-90.45%-2,031.2萬-50.34%-1,907.83萬
一般風險準備 --------33,814.20%8.14萬--1.07萬--618.75463.13%523.71-99.92%240----------93
歸屬母公司所有者權益合計 -9.97%10.29億-10.03%10.31億3.49%11.22億34.64%11.34億39.42%11.43億42.60%11.46億36.03%10.85億6.99%8.42億4.10%8.2億2.92%8.04億
少數股東權益 -14.40%6,147.73萬-16.77%6,064.45萬-16.41%6,717.46萬-36.67%6,900.59萬63.63%7,182.08萬58.62%7,286.71萬39.09%8,036.5萬89.76%1.09億-28.82%4,389.3萬241.45%4,593.74萬
所有者權益(或股東權益)合計 -10.23%10.91億-10.43%10.92億2.11%11.9億26.47%12.03億40.65%12.15億43.47%12.19億36.24%11.65億12.62%9.51億1.71%8.64億13.53%8.5億
負債和所有者權益(或股東權益)總計 -10.21%11.95億-11.26%11.93億1.41%13.03億-6.62%13億-0.95%13.31億-3.65%13.44億-12.84%12.85億-9.26%13.93億-9.22%13.44億18.23%13.95億
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------無保留意見
會計師事務所 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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