滬深市場個股詳情

002161 遠望谷

添加自選
  • 6.00
  • -0.06-0.99%
未開盤 11/29 15:00 (北京)
44.39億總市值72.29市盈率TTM

遠望谷關鍵統計數據

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
37.33%3.14億
47.00%3.84億
20.60%2.42億
-28.50%2.65億
0.48%2.29億
7.23%2.61億
-34.90%2億
-14.54%3.71億
-8.99%2.28億
48.41%2.43億
交易性金融資產
34.41%3.77億
9.97%3.28億
29.53%3.85億
-6.56%2.75億
33.37%2.81億
21.99%2.98億
11.52%2.98億
-1.99%2.94億
-39.90%2.1億
-22.89%2.45億
應收票據及應收賬款
-4.55%1.9億
-3.73%1.92億
6.84%1.98億
5.36%1.96億
11.75%1.99億
19.67%1.99億
11.91%1.86億
12.98%1.86億
29.78%1.78億
22.77%1.67億
-應收票據
71.12%330.28萬
154.44%447.66萬
27.86%520萬
-60.27%208.9萬
-59.99%193.01萬
38.73%175.94萬
-19.06%406.69萬
-27.69%525.75萬
-18.00%482.39萬
-57.72%126.82萬
-應收賬款
-5.29%1.87億
-5.14%1.87億
6.37%1.93億
7.27%1.94億
13.74%1.97億
19.52%1.98億
12.88%1.81億
14.86%1.81億
31.92%1.73億
24.59%1.65億
其他應收款(含利息和股利)
-41.76%2,893.07萬
-41.84%3,001.56萬
12.05%5,252.75萬
-1.21%4,986.38萬
4.35%4,967.52萬
12.19%5,161.04萬
-2.32%4,687.79萬
11.12%5,047.29萬
-0.16%4,760.66萬
-3.94%4,600.3萬
-應收股利
--0
----
0.00%2,243.76萬
0.00%2,243.76萬
0.00%2,243.76萬
0.00%2,243.76萬
0.00%2,243.76萬
0.00%2,243.76萬
0.00%2,243.76萬
-5.08%2,243.76萬
-應收利息
----
----
----
----
----
----
----
----
----
--0
-其他應收款
----
2.89%3,001.56萬
----
----
----
23.79%2,917.28萬
----
21.98%2,803.53萬
----
-2.84%2,356.54萬
合同資產
-6.94%464.62萬
-2.06%464.45萬
-4.13%452.43萬
-20.01%449.55萬
40.64%499.28萬
6.23%474.23萬
13.77%471.93萬
16.01%562萬
-11.17%355萬
20.39%446.43萬
預付款項
24.98%4,298.64萬
-1.57%3,471.24萬
-16.50%2,566.73萬
-38.69%2,030.21萬
-27.34%3,439.36萬
-10.47%3,526.74萬
-11.30%3,073.93萬
32.10%3,311.22萬
-13.92%4,733.38萬
53.14%3,939.33萬
存貨
-26.28%1.37億
-21.75%1.48億
-3.77%1.71億
-4.70%1.76億
2.98%1.86億
5.06%1.89億
-0.40%1.78億
30.21%1.85億
6.69%1.81億
-2.68%1.8億
應收款項融資
0.50%247.47萬
-74.22%37.72萬
-85.33%119.39萬
27.27%206.69萬
81.74%246.23萬
-76.31%146.3萬
85.95%813.81萬
-72.66%162.41萬
43.93%135.48萬
37.47%617.61萬
其他流動資產
124.17%1,081.13萬
170.86%928.77萬
428.64%832.05萬
351.66%602.65萬
565.49%482.29萬
224.73%342.89萬
-23.05%157.39萬
27.92%133.43萬
-16.56%72.47萬
52.17%105.59萬
流動資產合計
11.86%11.08億
8.28%11.31億
14.20%10.89億
-11.81%9.95億
10.41%9.91億
12.09%10.44億
-5.81%9.53億
0.44%11.28億
-11.61%8.97億
5.35%9.31億
非流動資產
其他權益工具投資
--0
----
-4.53%1億
-4.53%1億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
1.48%1.05億
-49.26%1.05億
其他非流動金融資產
-9.00%1.16億
-9.00%1.16億
-10.53%1.16億
-11.29%1.16億
-15.51%1.27億
-15.51%1.27億
-14.06%1.29億
-13.33%1.3億
1.14%1.51億
1.14%1.51億
投資性房地產
-6.24%3,775.22萬
-6.15%3,836.3萬
-4.07%3,958.46萬
-5.97%3,958.46萬
-3.36%4,026.33萬
-1.89%4,087.5萬
-4.03%4,126.46萬
-3.44%4,209.85萬
0.30%4,166.39萬
0.30%4,166.39萬
長期股權投資
15.81%3.29億
17.66%3.3億
17.19%3.29億
16.90%3.28億
11.38%2.84億
9.85%2.81億
10.20%2.8億
9.98%2.8億
3.98%2.55億
49.63%2.55億
固定資產
----
-3.88%1.99億
----
----
----
-6.15%2.07億
----
-6.61%2.11億
----
81.10%2.21億
在建工程
----
84.79%1.93億
----
----
----
133.26%1.04億
----
424.01%6,761.43萬
----
17,918.49%4,468.96萬
無形資產
-1.99%5.72億
-3.31%5.72億
-2.55%5.76億
-3.98%5.74億
-3.38%5.83億
-2.97%5.91億
-4.35%5.91億
-3.71%5.98億
-3.99%6.04億
-4.32%6.09億
開發支出
-68.11%511.32萬
-30.93%984.65萬
-44.92%982.64萬
14.65%1,829.06萬
10.16%1,603.32萬
25.11%1,425.56萬
66.03%1,783.95萬
66.40%1,595.35萬
65.76%1,455.47萬
84.24%1,139.4萬
商譽
-3.69%1.41億
-3.69%1.41億
-3.69%1.41億
-3.69%1.41億
-2.90%1.46億
-2.90%1.46億
-2.90%1.46億
-2.90%1.46億
-0.72%1.5億
-1.43%1.5億
長期待攤費用
-36.87%78.23萬
-39.13%63萬
873.04%595.45萬
80.50%104.74萬
-87.65%123.92萬
-81.82%103.5萬
-90.22%61.19萬
-91.44%58.03萬
35.99%1,003.61萬
-29.33%569.46萬
遞延所得稅資產
36.01%4,362.74萬
48.09%4,229.8萬
-0.52%3,823.88萬
1.36%3,637.28萬
-5.16%3,207.68萬
-10.93%2,856.2萬
26.68%3,843.72萬
42.20%3,588.45萬
27.97%3,382.11萬
24.43%3,206.64萬
使用權資產
13.61%1,371.01萬
5.05%1,383.56萬
-38.44%900.83萬
-33.93%1,051.36萬
106.41%1,206.8萬
109.62%1,317.04萬
108.77%1,463.39萬
73.06%1,591.32萬
-29.24%584.67萬
-34.86%628.29萬
其他非流動資產
0.47%1,155.3萬
0.00%1,149.95萬
-0.43%1,186.27萬
33.16%1,531.26萬
-0.13%1,149.95萬
0.00%1,149.95萬
0.19%1,191.41萬
-2.23%1,149.95萬
-84.28%1,151.45萬
-83.15%1,149.95萬
非流動資產合計
-0.33%16.83億
-0.26%16.66億
5.21%17.47億
4.22%17.3億
2.08%16.89億
1.59%16.71億
1.42%16.6億
2.06%16.6億
6.10%16.54億
2.96%16.45億
資產總計
4.18%27.91億
3.02%27.97億
8.48%28.35億
-2.27%27.25億
5.01%26.8億
5.39%27.15億
-1.34%26.14億
1.40%27.88億
-0.88%25.52億
3.81%25.76億
負債
流動負債
短期借款
0.55%4.63億
6.42%5.11億
9.78%4.84億
22.93%4.62億
13.23%4.61億
24.49%4.81億
12.24%4.41億
-17.58%3.76億
32.32%4.07億
104.83%3.86億
應付票據及應付帳款
33.06%1.32億
28.17%1.35億
16.43%1.24億
36.68%1.4億
10.71%9,934.78萬
7.15%1.05億
6.52%1.07億
30.33%1.02億
56.43%8,973.9萬
48.60%9,840.36萬
-應付票據
166.07%3,037.24萬
175.97%4,066.63萬
53.57%2,034.73萬
11.11%1,750萬
--1,141.53萬
--1,473.55萬
--1,324.93萬
--1,575萬
----
----
-應付帳款
15.79%1.02億
4.16%9,447.92萬
11.17%1.04億
41.33%1.22億
-2.01%8,793.25萬
-7.82%9,070.72萬
-6.69%9,353.24萬
10.26%8,653.06萬
56.43%8,973.9萬
61.58%9,840.36萬
合同負債
-22.53%6,436.85萬
-27.01%5,545.58萬
-2.32%6,742.56萬
20.88%6,698.94萬
27.08%8,308.48萬
41.66%7,597.36萬
42.89%6,902.68萬
36.65%5,541.77萬
-0.25%6,537.8萬
-13.14%5,363.15萬
應付職工薪酬
28.16%759.93萬
22.28%781.85萬
28.85%680.18萬
7.72%704.7萬
-3.77%592.96萬
2.60%639.41萬
-2.57%527.89萬
1.11%654.22萬
29.67%616.18萬
30.00%623.21萬
應交稅費
-8.06%857.74萬
19.86%1,022.44萬
-19.51%796.55萬
-24.97%1,420.4萬
-31.82%932.92萬
-34.12%853.01萬
-7.96%989.62萬
37.23%1,893.08萬
-24.17%1,368.4萬
-36.64%1,294.71萬
其他應付款(含利息和股利)
-41.50%2,849.27萬
-32.29%3,262.35萬
-29.63%3,756.94萬
-31.58%3,427.25萬
-2.74%4,870.14萬
-0.66%4,817.86萬
8.00%5,338.5萬
0.08%5,008.86萬
-7.52%5,007.21萬
-14.72%4,849.77萬
-應付利息
----
----
----
----
----
----
----
----
-86.86%9.38萬
-76.06%9.38萬
-其他應付款
----
-32.29%3,262.35萬
----
----
----
-0.47%4,817.86萬
----
0.27%5,008.86萬
----
-14.29%4,840.39萬
一年內到期的非流動負債
135.90%7,970.97萬
-7.49%3,252.27萬
-76.18%2,929.79萬
-76.85%3,354.38萬
-78.20%3,379萬
-76.94%3,515.44萬
38.80%1.23億
49.84%1.45億
62.87%1.55億
52.43%1.52億
其他流動負債
-62.61%608.97萬
-63.51%493.01萬
-8.24%607.45萬
6.87%531.89萬
238.32%1,628.49萬
270.84%1,350.98萬
17.81%661.98萬
-5.94%497.72萬
-29.86%481.34萬
7.72%364.3萬
流動負債合計
4.37%7.9億
2.12%7.9億
-6.31%7.64億
0.56%7.63億
-4.37%7.57億
1.57%7.74億
16.21%8.15億
1.55%7.59億
29.92%7.92億
51.78%7.62億
非流動負債
長期借款
-3.19%2.43億
16.57%2.79億
54.41%2.67億
-34.81%2.56億
18.03%2.51億
4.90%2.4億
-48.98%1.73億
11.52%3.92億
-41.48%2.13億
-39.46%2.28億
預計負債
--0
----
--2,856.35萬
--2,856.35萬
----
----
----
----
----
----
遞延所得稅負債
4.98%1.83億
-1.02%1.77億
6.27%1.86億
-2.76%1.71億
3.60%1.74億
2.50%1.78億
-2.14%1.75億
-4.15%1.76億
-9.07%1.68億
-4.06%1.74億
長期遞延收益
-24.70%586.51萬
-24.24%630.62萬
-24.16%671.89萬
-22.78%725.39萬
-21.55%778.89萬
-20.45%832.39萬
-19.46%885.88萬
-18.55%939.38萬
-17.73%992.88萬
-16.98%1,046.38萬
租賃負債
-18.38%652.77萬
6.84%968.83萬
-53.76%425.28萬
-45.85%558.93萬
589.71%799.79萬
642.26%906.77萬
264.43%919.65萬
294.47%1,032.17萬
-84.80%115.96萬
-86.86%122.16萬
非流動負債合計
-0.62%4.39億
8.37%4.72億
34.55%4.93億
-20.35%4.68億
12.53%4.42億
5.13%4.35億
-31.09%3.66億
7.00%5.88億
-31.01%3.92億
-28.66%4.14億
負債合計
2.53%12.29億
4.37%12.62億
6.35%12.56億
-8.57%12.31億
1.23%11.99億
2.82%12.09億
-4.18%11.81億
3.86%13.47億
0.50%11.84億
8.64%11.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
資本公積
-3.18%3.36億
-4.24%3.31億
-2.45%3.31億
-2.25%3.31億
2.78%3.47億
3.12%3.46億
1.77%3.4億
2.09%3.39億
0.35%3.37億
0.35%3.36億
盈餘公積
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
未分配利潤
15.90%3.53億
1.61%3.35億
46.92%3.89億
10.24%3.03億
48.74%3.05億
37.33%3.29億
0.16%2.65億
-9.86%2.75億
-19.59%2.05億
-7.03%2.4億
減:庫存股
-50.00%3,199.29萬
-50.00%3,199.29萬
-50.00%3,199.29萬
-50.00%3,199.29萬
0.00%6,398.53萬
0.00%6,398.53萬
0.00%6,398.53萬
0.00%6,398.53萬
-20.00%6,398.53萬
-20.00%6,398.53萬
其他綜合收益
68.14%1,963.45萬
54.39%2,052.52萬
-0.61%1,032.61萬
-2.15%1,039.74萬
56.48%1,167.72萬
97.44%1,329.45萬
5,617.31%1,038.9萬
606.62%1,062.61萬
303.60%746.25萬
121.17%673.34萬
歸屬母公司所有者權益合計
5.21%15.62億
1.98%15.4億
10.30%15.85億
3.61%14.98億
8.28%14.85億
7.59%15.1億
1.19%14.37億
-0.71%14.46億
-1.94%13.71億
0.19%14.04億
少數股東權益
100.84%3.37萬
-15.02%-512.58萬
-29.62%-544.97萬
-2.34%-417.77萬
-7.04%-402.82萬
-26.83%-445.64萬
-29.15%-420.44萬
-41.90%-408.22萬
-68.81%-376.33萬
-86.18%-351.37萬
所有者權益(或股東權益)合計
5.50%15.62億
1.94%15.35億
10.24%15.79億
3.62%14.94億
8.28%14.81億
7.54%15.06億
1.13%14.32億
-0.79%14.42億
-2.06%13.68億
0.08%14億
負債和所有者權益(或股東權益)總計
4.18%27.91億
3.02%27.97億
8.48%28.35億
-2.27%27.25億
5.01%26.8億
5.39%27.15億
-1.34%26.14億
1.40%27.88億
-0.88%25.52億
3.81%25.76億
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
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無保留意見
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無保留意見
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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 37.33%3.14億47.00%3.84億20.60%2.42億-28.50%2.65億0.48%2.29億7.23%2.61億-34.90%2億-14.54%3.71億-8.99%2.28億48.41%2.43億
交易性金融資產 34.41%3.77億9.97%3.28億29.53%3.85億-6.56%2.75億33.37%2.81億21.99%2.98億11.52%2.98億-1.99%2.94億-39.90%2.1億-22.89%2.45億
應收票據及應收賬款 -4.55%1.9億-3.73%1.92億6.84%1.98億5.36%1.96億11.75%1.99億19.67%1.99億11.91%1.86億12.98%1.86億29.78%1.78億22.77%1.67億
-應收票據 71.12%330.28萬154.44%447.66萬27.86%520萬-60.27%208.9萬-59.99%193.01萬38.73%175.94萬-19.06%406.69萬-27.69%525.75萬-18.00%482.39萬-57.72%126.82萬
-應收賬款 -5.29%1.87億-5.14%1.87億6.37%1.93億7.27%1.94億13.74%1.97億19.52%1.98億12.88%1.81億14.86%1.81億31.92%1.73億24.59%1.65億
其他應收款(含利息和股利) -41.76%2,893.07萬-41.84%3,001.56萬12.05%5,252.75萬-1.21%4,986.38萬4.35%4,967.52萬12.19%5,161.04萬-2.32%4,687.79萬11.12%5,047.29萬-0.16%4,760.66萬-3.94%4,600.3萬
-應收股利 --0----0.00%2,243.76萬0.00%2,243.76萬0.00%2,243.76萬0.00%2,243.76萬0.00%2,243.76萬0.00%2,243.76萬0.00%2,243.76萬-5.08%2,243.76萬
-應收利息 --------------------------------------0
-其他應收款 ----2.89%3,001.56萬------------23.79%2,917.28萬----21.98%2,803.53萬-----2.84%2,356.54萬
合同資產 -6.94%464.62萬-2.06%464.45萬-4.13%452.43萬-20.01%449.55萬40.64%499.28萬6.23%474.23萬13.77%471.93萬16.01%562萬-11.17%355萬20.39%446.43萬
預付款項 24.98%4,298.64萬-1.57%3,471.24萬-16.50%2,566.73萬-38.69%2,030.21萬-27.34%3,439.36萬-10.47%3,526.74萬-11.30%3,073.93萬32.10%3,311.22萬-13.92%4,733.38萬53.14%3,939.33萬
存貨 -26.28%1.37億-21.75%1.48億-3.77%1.71億-4.70%1.76億2.98%1.86億5.06%1.89億-0.40%1.78億30.21%1.85億6.69%1.81億-2.68%1.8億
應收款項融資 0.50%247.47萬-74.22%37.72萬-85.33%119.39萬27.27%206.69萬81.74%246.23萬-76.31%146.3萬85.95%813.81萬-72.66%162.41萬43.93%135.48萬37.47%617.61萬
其他流動資產 124.17%1,081.13萬170.86%928.77萬428.64%832.05萬351.66%602.65萬565.49%482.29萬224.73%342.89萬-23.05%157.39萬27.92%133.43萬-16.56%72.47萬52.17%105.59萬
流動資產合計 11.86%11.08億8.28%11.31億14.20%10.89億-11.81%9.95億10.41%9.91億12.09%10.44億-5.81%9.53億0.44%11.28億-11.61%8.97億5.35%9.31億
非流動資產
其他權益工具投資 --0-----4.53%1億-4.53%1億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億1.48%1.05億-49.26%1.05億
其他非流動金融資產 -9.00%1.16億-9.00%1.16億-10.53%1.16億-11.29%1.16億-15.51%1.27億-15.51%1.27億-14.06%1.29億-13.33%1.3億1.14%1.51億1.14%1.51億
投資性房地產 -6.24%3,775.22萬-6.15%3,836.3萬-4.07%3,958.46萬-5.97%3,958.46萬-3.36%4,026.33萬-1.89%4,087.5萬-4.03%4,126.46萬-3.44%4,209.85萬0.30%4,166.39萬0.30%4,166.39萬
長期股權投資 15.81%3.29億17.66%3.3億17.19%3.29億16.90%3.28億11.38%2.84億9.85%2.81億10.20%2.8億9.98%2.8億3.98%2.55億49.63%2.55億
固定資產 -----3.88%1.99億-------------6.15%2.07億-----6.61%2.11億----81.10%2.21億
在建工程 ----84.79%1.93億------------133.26%1.04億----424.01%6,761.43萬----17,918.49%4,468.96萬
無形資產 -1.99%5.72億-3.31%5.72億-2.55%5.76億-3.98%5.74億-3.38%5.83億-2.97%5.91億-4.35%5.91億-3.71%5.98億-3.99%6.04億-4.32%6.09億
開發支出 -68.11%511.32萬-30.93%984.65萬-44.92%982.64萬14.65%1,829.06萬10.16%1,603.32萬25.11%1,425.56萬66.03%1,783.95萬66.40%1,595.35萬65.76%1,455.47萬84.24%1,139.4萬
商譽 -3.69%1.41億-3.69%1.41億-3.69%1.41億-3.69%1.41億-2.90%1.46億-2.90%1.46億-2.90%1.46億-2.90%1.46億-0.72%1.5億-1.43%1.5億
長期待攤費用 -36.87%78.23萬-39.13%63萬873.04%595.45萬80.50%104.74萬-87.65%123.92萬-81.82%103.5萬-90.22%61.19萬-91.44%58.03萬35.99%1,003.61萬-29.33%569.46萬
遞延所得稅資產 36.01%4,362.74萬48.09%4,229.8萬-0.52%3,823.88萬1.36%3,637.28萬-5.16%3,207.68萬-10.93%2,856.2萬26.68%3,843.72萬42.20%3,588.45萬27.97%3,382.11萬24.43%3,206.64萬
使用權資產 13.61%1,371.01萬5.05%1,383.56萬-38.44%900.83萬-33.93%1,051.36萬106.41%1,206.8萬109.62%1,317.04萬108.77%1,463.39萬73.06%1,591.32萬-29.24%584.67萬-34.86%628.29萬
其他非流動資產 0.47%1,155.3萬0.00%1,149.95萬-0.43%1,186.27萬33.16%1,531.26萬-0.13%1,149.95萬0.00%1,149.95萬0.19%1,191.41萬-2.23%1,149.95萬-84.28%1,151.45萬-83.15%1,149.95萬
非流動資產合計 -0.33%16.83億-0.26%16.66億5.21%17.47億4.22%17.3億2.08%16.89億1.59%16.71億1.42%16.6億2.06%16.6億6.10%16.54億2.96%16.45億
資產總計 4.18%27.91億3.02%27.97億8.48%28.35億-2.27%27.25億5.01%26.8億5.39%27.15億-1.34%26.14億1.40%27.88億-0.88%25.52億3.81%25.76億
負債
流動負債
短期借款 0.55%4.63億6.42%5.11億9.78%4.84億22.93%4.62億13.23%4.61億24.49%4.81億12.24%4.41億-17.58%3.76億32.32%4.07億104.83%3.86億
應付票據及應付帳款 33.06%1.32億28.17%1.35億16.43%1.24億36.68%1.4億10.71%9,934.78萬7.15%1.05億6.52%1.07億30.33%1.02億56.43%8,973.9萬48.60%9,840.36萬
-應付票據 166.07%3,037.24萬175.97%4,066.63萬53.57%2,034.73萬11.11%1,750萬--1,141.53萬--1,473.55萬--1,324.93萬--1,575萬--------
-應付帳款 15.79%1.02億4.16%9,447.92萬11.17%1.04億41.33%1.22億-2.01%8,793.25萬-7.82%9,070.72萬-6.69%9,353.24萬10.26%8,653.06萬56.43%8,973.9萬61.58%9,840.36萬
合同負債 -22.53%6,436.85萬-27.01%5,545.58萬-2.32%6,742.56萬20.88%6,698.94萬27.08%8,308.48萬41.66%7,597.36萬42.89%6,902.68萬36.65%5,541.77萬-0.25%6,537.8萬-13.14%5,363.15萬
應付職工薪酬 28.16%759.93萬22.28%781.85萬28.85%680.18萬7.72%704.7萬-3.77%592.96萬2.60%639.41萬-2.57%527.89萬1.11%654.22萬29.67%616.18萬30.00%623.21萬
應交稅費 -8.06%857.74萬19.86%1,022.44萬-19.51%796.55萬-24.97%1,420.4萬-31.82%932.92萬-34.12%853.01萬-7.96%989.62萬37.23%1,893.08萬-24.17%1,368.4萬-36.64%1,294.71萬
其他應付款(含利息和股利) -41.50%2,849.27萬-32.29%3,262.35萬-29.63%3,756.94萬-31.58%3,427.25萬-2.74%4,870.14萬-0.66%4,817.86萬8.00%5,338.5萬0.08%5,008.86萬-7.52%5,007.21萬-14.72%4,849.77萬
-應付利息 ---------------------------------86.86%9.38萬-76.06%9.38萬
-其他應付款 -----32.29%3,262.35萬-------------0.47%4,817.86萬----0.27%5,008.86萬-----14.29%4,840.39萬
一年內到期的非流動負債 135.90%7,970.97萬-7.49%3,252.27萬-76.18%2,929.79萬-76.85%3,354.38萬-78.20%3,379萬-76.94%3,515.44萬38.80%1.23億49.84%1.45億62.87%1.55億52.43%1.52億
其他流動負債 -62.61%608.97萬-63.51%493.01萬-8.24%607.45萬6.87%531.89萬238.32%1,628.49萬270.84%1,350.98萬17.81%661.98萬-5.94%497.72萬-29.86%481.34萬7.72%364.3萬
流動負債合計 4.37%7.9億2.12%7.9億-6.31%7.64億0.56%7.63億-4.37%7.57億1.57%7.74億16.21%8.15億1.55%7.59億29.92%7.92億51.78%7.62億
非流動負債
長期借款 -3.19%2.43億16.57%2.79億54.41%2.67億-34.81%2.56億18.03%2.51億4.90%2.4億-48.98%1.73億11.52%3.92億-41.48%2.13億-39.46%2.28億
預計負債 --0------2,856.35萬--2,856.35萬------------------------
遞延所得稅負債 4.98%1.83億-1.02%1.77億6.27%1.86億-2.76%1.71億3.60%1.74億2.50%1.78億-2.14%1.75億-4.15%1.76億-9.07%1.68億-4.06%1.74億
長期遞延收益 -24.70%586.51萬-24.24%630.62萬-24.16%671.89萬-22.78%725.39萬-21.55%778.89萬-20.45%832.39萬-19.46%885.88萬-18.55%939.38萬-17.73%992.88萬-16.98%1,046.38萬
租賃負債 -18.38%652.77萬6.84%968.83萬-53.76%425.28萬-45.85%558.93萬589.71%799.79萬642.26%906.77萬264.43%919.65萬294.47%1,032.17萬-84.80%115.96萬-86.86%122.16萬
非流動負債合計 -0.62%4.39億8.37%4.72億34.55%4.93億-20.35%4.68億12.53%4.42億5.13%4.35億-31.09%3.66億7.00%5.88億-31.01%3.92億-28.66%4.14億
負債合計 2.53%12.29億4.37%12.62億6.35%12.56億-8.57%12.31億1.23%11.99億2.82%12.09億-4.18%11.81億3.86%13.47億0.50%11.84億8.64%11.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億
資本公積 -3.18%3.36億-4.24%3.31億-2.45%3.31億-2.25%3.31億2.78%3.47億3.12%3.46億1.77%3.4億2.09%3.39億0.35%3.37億0.35%3.36億
盈餘公積 0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億
未分配利潤 15.90%3.53億1.61%3.35億46.92%3.89億10.24%3.03億48.74%3.05億37.33%3.29億0.16%2.65億-9.86%2.75億-19.59%2.05億-7.03%2.4億
減:庫存股 -50.00%3,199.29萬-50.00%3,199.29萬-50.00%3,199.29萬-50.00%3,199.29萬0.00%6,398.53萬0.00%6,398.53萬0.00%6,398.53萬0.00%6,398.53萬-20.00%6,398.53萬-20.00%6,398.53萬
其他綜合收益 68.14%1,963.45萬54.39%2,052.52萬-0.61%1,032.61萬-2.15%1,039.74萬56.48%1,167.72萬97.44%1,329.45萬5,617.31%1,038.9萬606.62%1,062.61萬303.60%746.25萬121.17%673.34萬
歸屬母公司所有者權益合計 5.21%15.62億1.98%15.4億10.30%15.85億3.61%14.98億8.28%14.85億7.59%15.1億1.19%14.37億-0.71%14.46億-1.94%13.71億0.19%14.04億
少數股東權益 100.84%3.37萬-15.02%-512.58萬-29.62%-544.97萬-2.34%-417.77萬-7.04%-402.82萬-26.83%-445.64萬-29.15%-420.44萬-41.90%-408.22萬-68.81%-376.33萬-86.18%-351.37萬
所有者權益(或股東權益)合計 5.50%15.62億1.94%15.35億10.24%15.79億3.62%14.94億8.28%14.81億7.54%15.06億1.13%14.32億-0.79%14.42億-2.06%13.68億0.08%14億
負債和所有者權益(或股東權益)總計 4.18%27.91億3.02%27.97億8.48%28.35億-2.27%27.25億5.01%26.8億5.39%27.15億-1.34%26.14億1.40%27.88億-0.88%25.52億3.81%25.76億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

分析

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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