滬深市場個股詳情

002155 湖南黃金

添加自選
  • 18.33
  • -0.27-1.45%
已收盤 07/08 15:00 (北京)
220.33億總市值40.46市盈率TTM

湖南黃金關鍵統計數據

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
76.28%5.35億
28.53%8.17億
138.61%6.06億
-10.62%3.96億
13.88%3.03億
38.04%6.36億
90.27%2.54億
93.92%4.43億
34.96%2.66億
10.64%4.61億
交易性金融資產
-99.28%1.67萬
-54.24%5.58萬
-23.54%405.33萬
-82.40%373.13萬
-90.35%230.4萬
-97.27%12.2萬
1,454.61%530.12萬
3,325.09%2,120.13萬
--2,387.31萬
-37.08%447.69萬
應收票據及應收賬款
66.91%2.68億
-1.29%7,787.05萬
-15.44%1.73億
-4.64%1.64億
-34.25%1.61億
-19.60%7,889.19萬
10.65%2.04億
-12.11%1.72億
55.72%2.44億
14.17%9,812.28萬
-應收票據
----
----
----
--0
----
--0
----
----
----
--0
-應收賬款
66.91%2.68億
-1.29%7,787.05萬
-15.44%1.73億
-4.64%1.64億
-34.25%1.61億
-19.60%7,889.19萬
10.65%2.04億
-12.11%1.72億
55.72%2.44億
14.17%9,812.28萬
其他應收款(含利息和股利)
21.34%7,396.54萬
77.17%4,694.11萬
-3.59%4,528.52萬
5.63%6,120.64萬
27.68%6,095.94萬
23.72%2,649.45萬
68.59%4,697.34萬
138.95%5,794.47萬
13.89%4,774.23萬
23.65%2,141.45萬
-其他應收款
----
----
----
5.63%6,120.64萬
----
23.72%2,649.45萬
----
138.95%5,794.47萬
----
23.65%2,141.45萬
預付款項
100.00%1.25億
108.29%1.19億
58.99%1.13億
-6.89%7,793.89萬
-55.20%6,247.21萬
-12.71%5,694.65萬
-37.92%7,114.37萬
56.33%8,370.65萬
-2.76%1.39億
32.42%6,523.76萬
存貨
-9.41%4.3億
10.99%3.41億
-15.12%3.71億
30.41%4.96億
-8.26%4.75億
-34.67%3.08億
-19.98%4.37億
-20.91%3.8億
2.50%5.18億
9.60%4.71億
應收款項融資
-17.65%1.82億
-27.66%2.14億
4.66%2.39億
-12.11%2.18億
18.38%2.21億
22.93%2.96億
33.72%2.29億
145.20%2.48億
188.63%1.87億
70.31%2.41億
劃分為持有待售的資產
----
----
----
--0
----
--0
----
----
----
--0
一年內到期的非流動資產
--2,143.9萬
--2,143.9萬
----
--0
----
--0
----
----
----
--0
其他流動資產
-34.54%4,773.12萬
4.07%6,911.28萬
1.98%3,612.61萬
138.74%6,564.52萬
-7.48%7,291.52萬
-20.63%6,640.97萬
-66.45%3,542.3萬
-72.98%2,749.68萬
-24.51%7,880.69萬
-10.38%8,367.45萬
流動資產合計
23.88%16.83億
16.25%17.06億
23.75%15.88億
3.40%14.82億
-9.72%13.59億
1.60%14.68億
-0.07%12.83億
20.81%14.33億
24.00%15.05億
16.51%14.45億
非流動資產
其他權益工具投資
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
其他非流動金融資產
----
----
----
--0
----
--0
----
----
----
--0
投資性房地產
-10.61%845.34萬
-10.34%870.43萬
-11.01%895.52萬
-11.64%920.61萬
--945.71萬
--970.8萬
-12.38%1,006.34萬
-12.01%1,041.87萬
----
--0
長期股權投資
-19.22%1,372.6萬
-19.22%1,372.6萬
-0.03%1,702.78萬
-0.03%1,702.78萬
-0.38%1,699.22萬
-0.38%1,699.22萬
0.18%1,703.27萬
0.18%1,703.27萬
0.02%1,705.71萬
-0.28%1,705.71萬
固定資產
----
----
----
-2.19%37.58億
----
-1.98%37.67億
----
9.00%38.43億
----
11.06%38.44億
在建工程
----
----
----
5.88%5,450.05萬
----
-7.41%4,125.24萬
----
-85.35%5,147.6萬
----
-82.60%4,455.26萬
工程物資
----
----
----
60.42%357.98萬
----
126.16%164.34萬
----
209.08%223.16萬
----
-89.49%72.67萬
生產性生物資產
----
----
----
--0
----
--0
----
----
----
--0
油氣資產
----
----
----
--0
----
--0
----
----
----
--0
無形資產
11.56%7.68億
11.84%7.54億
6.28%6.69億
5.79%6.77億
12.50%6.88億
8.60%6.74億
9.93%6.29億
11.34%6.4億
5.25%6.12億
5.33%6.2億
開發支出
----
----
----
--0
----
--0
----
----
----
--0
商譽
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
0.00%2,743.74萬
長期待攤費用
-0.65%11.98億
-0.67%12.02億
-2.38%11.95億
-2.92%11.98億
-3.54%12.06億
-3.15%12.1億
-1.13%12.24億
-0.01%12.34億
2.10%12.5億
1.34%12.49億
遞延所得稅資產
-19.48%7,299.04萬
-27.75%7,102.6萬
10.47%1.07億
8.83%1.1億
-10.10%9,065.31萬
-1.62%9,830.17萬
50.87%9,724.93萬
67.63%1.01億
37.60%1.01億
43.37%9,991.98萬
使用權資產
----
----
----
--0
----
--0
----
----
----
--0
其他非流動資產
-10.97%1,233.71萬
-15.39%1,221.03萬
38.46%1,352.52萬
45.37%1,454.07萬
-25.40%1,385.79萬
71.46%1,443.1萬
-56.09%976.86萬
-42.77%1,000.23萬
-43.26%1,857.56萬
-70.86%841.65萬
非流動資產合計
1.15%59.01億
0.30%58.79億
-0.41%58.63億
-1.12%58.7億
-1.82%58.34億
-0.86%58.62億
0.43%58.87億
1.99%59.37億
3.16%59.42億
3.69%59.12億
資產總計
5.44%75.85億
3.49%75.85億
3.91%74.5億
-0.24%73.52億
-3.41%71.93億
-0.37%73.29億
0.34%71.7億
5.18%73.7億
6.79%74.47億
5.98%73.57億
負債
流動負債
短期借款
39.98%8,398.87萬
-73.63%8,398.87萬
-3.91%7,687萬
-44.01%5,786萬
-41.39%6,000萬
74.28%3.19億
19.40%8,000萬
33.60%1.03億
-13.19%1.02億
509.21%1.83億
交易性金融負債
----
----
-62.38%4,559.17萬
-90.69%4,568.46萬
-93.35%4,320.8萬
--0
-75.80%1.21億
-10.63%4.91億
6.84%6.5億
5.09%5.66億
應付票據及應付帳款
-16.42%3.11億
63.93%2.43億
26.19%2.66億
74.49%3.32億
62.00%3.73億
-34.53%1.48億
-9.07%2.11億
-20.43%1.9億
-19.90%2.3億
2.38%2.26億
-應付票據
----
----
----
--0
----
--0
----
----
----
--0
-應付帳款
-16.42%3.11億
63.93%2.43億
26.19%2.66億
74.49%3.32億
62.00%3.73億
-34.53%1.48億
-9.07%2.11億
-20.43%1.9億
-19.90%2.3億
2.38%2.26億
合同負債
-5.40%7,363.06萬
25.49%1.95億
3.78%1.53億
12.85%1.36億
-50.27%7,783.77萬
338.00%1.56億
-5.50%1.47億
64.90%1.21億
432.47%1.57億
-20.09%3,551.49萬
預收款項
----
----
----
--0
----
--0
----
----
----
--0
應付職工薪酬
-2.93%2.57億
1.97%4.15億
-5.07%3.61億
3.52%3.21億
11.87%2.64億
15.49%4.07億
44.92%3.8億
36.66%3.1億
17.47%2.36億
15.85%3.53億
應交稅費
-12.60%4,182.23萬
-26.29%3,590.17萬
4.00%5,592.32萬
-3.80%5,788.21萬
49.14%4,785.39萬
9.77%4,870.62萬
29.26%5,376.98萬
44.06%6,017.15萬
-34.01%3,208.67萬
-18.49%4,437.27萬
其他應付款(含利息和股利)
30.52%1.49億
-14.39%1.11億
-22.11%9,001.61萬
-6.39%1.07億
8.96%1.14億
20.99%1.3億
7.99%1.16億
19.36%1.14億
16.10%1.05億
-54.09%1.07億
-應付利息
----
----
----
--0
----
----
----
----
-89.78%6.52萬
54.53%64.59萬
-應付股利
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
0.00%24.47萬
-其他應付款
----
----
----
-6.41%1.07億
----
21.77%1.3億
----
19.58%1.14億
16.90%1.04億
-54.34%1.07億
一年內到期的非流動負債
----
----
----
--0
----
--0
----
----
5,900.00%6,000萬
5,900.00%6,000萬
其他流動負債
-0.05%529.58萬
-37.46%786.89萬
150.81%1,166.18萬
40.58%1,012.78萬
13.48%529.82萬
401.98%1,258.17萬
426.65%464.97萬
330.49%720.44萬
481.27%466.87萬
387.55%250.64萬
流動負債合計
-6.45%9.22億
-10.52%10.92億
-4.81%10.6億
-23.56%10.68億
-37.52%9.85億
-22.60%12.21億
-18.57%11.14億
6.94%13.97億
13.82%15.77億
10.40%15.77億
非流動負債
長期應付款
----
----
----
-10.83%2,731.76萬
----
-10.83%2,731.76萬
----
-9.45%3,063.7萬
----
-9.45%3,063.7萬
長期應付職工薪酬
----
----
----
--0
----
--0
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
--191.69萬
----
--191.69萬
預計負債
4.29%1.35億
3.68%1.34億
-17.14%1.33億
-17.87%1.31億
-17.27%1.3億
-19.68%1.29億
7.43%1.61億
7.65%1.59億
7.24%1.57億
10.33%1.61億
遞延所得稅負債
--909.35萬
-12.54%929.11萬
--847.21萬
--866.77萬
----
--1,062.37萬
----
----
----
--0
長期遞延收益
37.57%4,711.45萬
-4.04%3,307.24萬
-4.94%3,331.51萬
-4.86%3,361.8萬
-4.41%3,424.66萬
-7.56%3,446.33萬
-13.20%3,504.71萬
-13.36%3,533.5萬
-13.62%3,582.77萬
-10.87%3,728.03萬
其他非流動負債
-55.08%54.44萬
-55.08%54.44萬
43,052.46%120.69萬
43,052.46%120.69萬
43,239.05%121.22萬
43,239.05%121.22萬
-99.97%2,796.91
-99.97%2,796.91
-99.97%2,796.91
-99.97%2,796.91
非流動負債合計
12.80%2.17億
-0.42%2.02億
-10.88%2.04億
-11.25%2.02億
-14.52%1.93億
-12.08%2.03億
-21.84%2.29億
-26.70%2.27億
-27.09%2.25億
-25.32%2.31億
負債合計
-3.30%11.39億
-9.08%12.94億
-5.85%12.64億
-21.84%12.69億
-34.64%11.78億
-21.26%14.23億
-19.15%13.42億
0.49%16.24億
6.36%18.02億
4.05%18.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
0.00%12.02億
資本公積
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
0.00%12.89億
-0.14%12.89億
-0.14%12.89億
-0.14%12.89億
-0.14%12.89億
盈餘公積
3.96%2.91億
3.96%2.91億
2.32%2.8億
2.32%2.8億
2.32%2.8億
2.32%2.8億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
未分配利潤
13.19%35.71億
11.73%34.08億
11.62%33.12億
11.22%32.07億
13.36%31.54億
13.43%30.5億
14.02%29.67億
15.02%28.84億
15.95%27.83億
15.62%26.89億
其他綜合收益
-1,329.63%-1,589.54萬
69.95%-14.46萬
-33.72%-144.08萬
-98.23%4.72萬
-161,002.57%-111.18萬
---48.12萬
-146.37%-107.75萬
37.03%266.48萬
---690.15
--0
專項儲備
19.64%2,358.41萬
13.17%2,074.67萬
15.87%2,268.74萬
15.50%2,223.53萬
-18.32%1,971.31萬
-22.86%1,833.3萬
-26.20%1,958.03萬
-29.55%1,925.14萬
-2.34%2,413.5萬
-0.09%2,376.67萬
歸屬母公司所有者權益合計
7.00%63.61億
6.36%62.11億
6.15%61.04億
5.83%60.01億
6.69%59.44億
6.60%58.39億
6.54%57.51億
6.93%56.7億
7.33%55.72億
7.07%54.78億
少數股東權益
19.97%8,511.6萬
20.32%8,003.34萬
6.57%8,195.44萬
8.63%8,146.35萬
-3.32%7,095.04萬
-6.78%6,651.64萬
-12.16%7,690.5萬
-14.36%7,499.39萬
-16.95%7,338.98萬
-19.20%7,135.49萬
所有者權益(或股東權益)合計
7.16%64.46億
6.52%62.91億
6.16%61.86億
5.86%60.82億
6.56%60.15億
6.43%59.06億
6.24%58.28億
6.58%57.45億
6.92%56.45億
6.62%55.49億
負債和所有者權益(或股東權益)總計
5.44%75.85億
3.49%75.85億
3.91%74.5億
-0.24%73.52億
-3.41%71.93億
-0.37%73.29億
0.34%71.7億
5.18%73.7億
6.79%74.47億
5.98%73.57億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
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天職國際會計師事務所(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 76.28%5.35億28.53%8.17億138.61%6.06億-10.62%3.96億13.88%3.03億38.04%6.36億90.27%2.54億93.92%4.43億34.96%2.66億10.64%4.61億
交易性金融資產 -99.28%1.67萬-54.24%5.58萬-23.54%405.33萬-82.40%373.13萬-90.35%230.4萬-97.27%12.2萬1,454.61%530.12萬3,325.09%2,120.13萬--2,387.31萬-37.08%447.69萬
應收票據及應收賬款 66.91%2.68億-1.29%7,787.05萬-15.44%1.73億-4.64%1.64億-34.25%1.61億-19.60%7,889.19萬10.65%2.04億-12.11%1.72億55.72%2.44億14.17%9,812.28萬
-應收票據 --------------0------0--------------0
-應收賬款 66.91%2.68億-1.29%7,787.05萬-15.44%1.73億-4.64%1.64億-34.25%1.61億-19.60%7,889.19萬10.65%2.04億-12.11%1.72億55.72%2.44億14.17%9,812.28萬
其他應收款(含利息和股利) 21.34%7,396.54萬77.17%4,694.11萬-3.59%4,528.52萬5.63%6,120.64萬27.68%6,095.94萬23.72%2,649.45萬68.59%4,697.34萬138.95%5,794.47萬13.89%4,774.23萬23.65%2,141.45萬
-其他應收款 ------------5.63%6,120.64萬----23.72%2,649.45萬----138.95%5,794.47萬----23.65%2,141.45萬
預付款項 100.00%1.25億108.29%1.19億58.99%1.13億-6.89%7,793.89萬-55.20%6,247.21萬-12.71%5,694.65萬-37.92%7,114.37萬56.33%8,370.65萬-2.76%1.39億32.42%6,523.76萬
存貨 -9.41%4.3億10.99%3.41億-15.12%3.71億30.41%4.96億-8.26%4.75億-34.67%3.08億-19.98%4.37億-20.91%3.8億2.50%5.18億9.60%4.71億
應收款項融資 -17.65%1.82億-27.66%2.14億4.66%2.39億-12.11%2.18億18.38%2.21億22.93%2.96億33.72%2.29億145.20%2.48億188.63%1.87億70.31%2.41億
劃分為持有待售的資產 --------------0------0--------------0
一年內到期的非流動資產 --2,143.9萬--2,143.9萬------0------0--------------0
其他流動資產 -34.54%4,773.12萬4.07%6,911.28萬1.98%3,612.61萬138.74%6,564.52萬-7.48%7,291.52萬-20.63%6,640.97萬-66.45%3,542.3萬-72.98%2,749.68萬-24.51%7,880.69萬-10.38%8,367.45萬
流動資產合計 23.88%16.83億16.25%17.06億23.75%15.88億3.40%14.82億-9.72%13.59億1.60%14.68億-0.07%12.83億20.81%14.33億24.00%15.05億16.51%14.45億
非流動資產
其他權益工具投資 0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬0.00%50萬
其他非流動金融資產 --------------0------0--------------0
投資性房地產 -10.61%845.34萬-10.34%870.43萬-11.01%895.52萬-11.64%920.61萬--945.71萬--970.8萬-12.38%1,006.34萬-12.01%1,041.87萬------0
長期股權投資 -19.22%1,372.6萬-19.22%1,372.6萬-0.03%1,702.78萬-0.03%1,702.78萬-0.38%1,699.22萬-0.38%1,699.22萬0.18%1,703.27萬0.18%1,703.27萬0.02%1,705.71萬-0.28%1,705.71萬
固定資產 -------------2.19%37.58億-----1.98%37.67億----9.00%38.43億----11.06%38.44億
在建工程 ------------5.88%5,450.05萬-----7.41%4,125.24萬-----85.35%5,147.6萬-----82.60%4,455.26萬
工程物資 ------------60.42%357.98萬----126.16%164.34萬----209.08%223.16萬-----89.49%72.67萬
生產性生物資產 --------------0------0--------------0
油氣資產 --------------0------0--------------0
無形資產 11.56%7.68億11.84%7.54億6.28%6.69億5.79%6.77億12.50%6.88億8.60%6.74億9.93%6.29億11.34%6.4億5.25%6.12億5.33%6.2億
開發支出 --------------0------0--------------0
商譽 0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬0.00%2,743.74萬
長期待攤費用 -0.65%11.98億-0.67%12.02億-2.38%11.95億-2.92%11.98億-3.54%12.06億-3.15%12.1億-1.13%12.24億-0.01%12.34億2.10%12.5億1.34%12.49億
遞延所得稅資產 -19.48%7,299.04萬-27.75%7,102.6萬10.47%1.07億8.83%1.1億-10.10%9,065.31萬-1.62%9,830.17萬50.87%9,724.93萬67.63%1.01億37.60%1.01億43.37%9,991.98萬
使用權資產 --------------0------0--------------0
其他非流動資產 -10.97%1,233.71萬-15.39%1,221.03萬38.46%1,352.52萬45.37%1,454.07萬-25.40%1,385.79萬71.46%1,443.1萬-56.09%976.86萬-42.77%1,000.23萬-43.26%1,857.56萬-70.86%841.65萬
非流動資產合計 1.15%59.01億0.30%58.79億-0.41%58.63億-1.12%58.7億-1.82%58.34億-0.86%58.62億0.43%58.87億1.99%59.37億3.16%59.42億3.69%59.12億
資產總計 5.44%75.85億3.49%75.85億3.91%74.5億-0.24%73.52億-3.41%71.93億-0.37%73.29億0.34%71.7億5.18%73.7億6.79%74.47億5.98%73.57億
負債
流動負債
短期借款 39.98%8,398.87萬-73.63%8,398.87萬-3.91%7,687萬-44.01%5,786萬-41.39%6,000萬74.28%3.19億19.40%8,000萬33.60%1.03億-13.19%1.02億509.21%1.83億
交易性金融負債 ---------62.38%4,559.17萬-90.69%4,568.46萬-93.35%4,320.8萬--0-75.80%1.21億-10.63%4.91億6.84%6.5億5.09%5.66億
應付票據及應付帳款 -16.42%3.11億63.93%2.43億26.19%2.66億74.49%3.32億62.00%3.73億-34.53%1.48億-9.07%2.11億-20.43%1.9億-19.90%2.3億2.38%2.26億
-應付票據 --------------0------0--------------0
-應付帳款 -16.42%3.11億63.93%2.43億26.19%2.66億74.49%3.32億62.00%3.73億-34.53%1.48億-9.07%2.11億-20.43%1.9億-19.90%2.3億2.38%2.26億
合同負債 -5.40%7,363.06萬25.49%1.95億3.78%1.53億12.85%1.36億-50.27%7,783.77萬338.00%1.56億-5.50%1.47億64.90%1.21億432.47%1.57億-20.09%3,551.49萬
預收款項 --------------0------0--------------0
應付職工薪酬 -2.93%2.57億1.97%4.15億-5.07%3.61億3.52%3.21億11.87%2.64億15.49%4.07億44.92%3.8億36.66%3.1億17.47%2.36億15.85%3.53億
應交稅費 -12.60%4,182.23萬-26.29%3,590.17萬4.00%5,592.32萬-3.80%5,788.21萬49.14%4,785.39萬9.77%4,870.62萬29.26%5,376.98萬44.06%6,017.15萬-34.01%3,208.67萬-18.49%4,437.27萬
其他應付款(含利息和股利) 30.52%1.49億-14.39%1.11億-22.11%9,001.61萬-6.39%1.07億8.96%1.14億20.99%1.3億7.99%1.16億19.36%1.14億16.10%1.05億-54.09%1.07億
-應付利息 --------------0-----------------89.78%6.52萬54.53%64.59萬
-應付股利 0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬0.00%24.47萬
-其他應付款 -------------6.41%1.07億----21.77%1.3億----19.58%1.14億16.90%1.04億-54.34%1.07億
一年內到期的非流動負債 --------------0------0--------5,900.00%6,000萬5,900.00%6,000萬
其他流動負債 -0.05%529.58萬-37.46%786.89萬150.81%1,166.18萬40.58%1,012.78萬13.48%529.82萬401.98%1,258.17萬426.65%464.97萬330.49%720.44萬481.27%466.87萬387.55%250.64萬
流動負債合計 -6.45%9.22億-10.52%10.92億-4.81%10.6億-23.56%10.68億-37.52%9.85億-22.60%12.21億-18.57%11.14億6.94%13.97億13.82%15.77億10.40%15.77億
非流動負債
長期應付款 -------------10.83%2,731.76萬-----10.83%2,731.76萬-----9.45%3,063.7萬-----9.45%3,063.7萬
長期應付職工薪酬 --------------0------0--------------0
專項應付款 ------------------------------191.69萬------191.69萬
預計負債 4.29%1.35億3.68%1.34億-17.14%1.33億-17.87%1.31億-17.27%1.3億-19.68%1.29億7.43%1.61億7.65%1.59億7.24%1.57億10.33%1.61億
遞延所得稅負債 --909.35萬-12.54%929.11萬--847.21萬--866.77萬------1,062.37萬--------------0
長期遞延收益 37.57%4,711.45萬-4.04%3,307.24萬-4.94%3,331.51萬-4.86%3,361.8萬-4.41%3,424.66萬-7.56%3,446.33萬-13.20%3,504.71萬-13.36%3,533.5萬-13.62%3,582.77萬-10.87%3,728.03萬
其他非流動負債 -55.08%54.44萬-55.08%54.44萬43,052.46%120.69萬43,052.46%120.69萬43,239.05%121.22萬43,239.05%121.22萬-99.97%2,796.91-99.97%2,796.91-99.97%2,796.91-99.97%2,796.91
非流動負債合計 12.80%2.17億-0.42%2.02億-10.88%2.04億-11.25%2.02億-14.52%1.93億-12.08%2.03億-21.84%2.29億-26.70%2.27億-27.09%2.25億-25.32%2.31億
負債合計 -3.30%11.39億-9.08%12.94億-5.85%12.64億-21.84%12.69億-34.64%11.78億-21.26%14.23億-19.15%13.42億0.49%16.24億6.36%18.02億4.05%18.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億0.00%12.02億
資本公積 0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億0.00%12.89億-0.14%12.89億-0.14%12.89億-0.14%12.89億-0.14%12.89億
盈餘公積 3.96%2.91億3.96%2.91億2.32%2.8億2.32%2.8億2.32%2.8億2.32%2.8億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億
未分配利潤 13.19%35.71億11.73%34.08億11.62%33.12億11.22%32.07億13.36%31.54億13.43%30.5億14.02%29.67億15.02%28.84億15.95%27.83億15.62%26.89億
其他綜合收益 -1,329.63%-1,589.54萬69.95%-14.46萬-33.72%-144.08萬-98.23%4.72萬-161,002.57%-111.18萬---48.12萬-146.37%-107.75萬37.03%266.48萬---690.15--0
專項儲備 19.64%2,358.41萬13.17%2,074.67萬15.87%2,268.74萬15.50%2,223.53萬-18.32%1,971.31萬-22.86%1,833.3萬-26.20%1,958.03萬-29.55%1,925.14萬-2.34%2,413.5萬-0.09%2,376.67萬
歸屬母公司所有者權益合計 7.00%63.61億6.36%62.11億6.15%61.04億5.83%60.01億6.69%59.44億6.60%58.39億6.54%57.51億6.93%56.7億7.33%55.72億7.07%54.78億
少數股東權益 19.97%8,511.6萬20.32%8,003.34萬6.57%8,195.44萬8.63%8,146.35萬-3.32%7,095.04萬-6.78%6,651.64萬-12.16%7,690.5萬-14.36%7,499.39萬-16.95%7,338.98萬-19.20%7,135.49萬
所有者權益(或股東權益)合計 7.16%64.46億6.52%62.91億6.16%61.86億5.86%60.82億6.56%60.15億6.43%59.06億6.24%58.28億6.58%57.45億6.92%56.45億6.62%55.49億
負債和所有者權益(或股東權益)總計 5.44%75.85億3.49%75.85億3.91%74.5億-0.24%73.52億-3.41%71.93億-0.37%73.29億0.34%71.7億5.18%73.7億6.79%74.47億5.98%73.57億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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