滬深市場個股詳情

002181 粵傳媒

添加自選
  • 3.17
  • -0.02-0.63%
休市中 09/06 15:00 (北京)
36.81億總市值-85675市盈率TTM

粵傳媒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
21.06%5.31億
-14.14%6.79億
-14.68%6.89億
-51.00%2.82億
-30.81%4.38億
-10.18%7.91億
27.78%8.07億
-34.30%5.76億
-16.65%6.34億
91.57%8.8億
交易性金融資產
----
----
----
----
----
----
----
-1.60%3.51億
-39.33%3.49億
-61.99%3.49億
應收票據及應收賬款
2.76%1.22億
18.19%1.09億
14.63%1.11億
1.24%1.19億
15.58%1.19億
-14.83%9,191.73萬
-9.40%9,700.48萬
-15.13%1.18億
-18.21%1.03億
-11.07%1.08億
-應收票據
----
--29.41萬
3,040.28%343.67萬
-80.93%50.02萬
----
----
-96.27%10.94萬
-50.87%262.24萬
-74.06%51.63萬
-93.62%77.34萬
-應收賬款
2.76%1.22億
17.87%1.08億
11.21%1.08億
3.11%1.19億
16.16%1.19億
-14.21%9,191.73萬
-6.95%9,689.54萬
-13.70%1.15億
-17.31%1.02億
-1.92%1.07億
其他應收款(含利息和股利)
108.55%2,560.26萬
33.84%1,905.82萬
62.76%2,242.79萬
15.44%1,462.48萬
-7.97%1,227.65萬
-55.88%1,423.92萬
-49.26%1,377.95萬
-7.46%1,266.87萬
-14.90%1,333.97萬
77.03%3,227.56萬
-應收利息
--250.19萬
-96.06%18.5萬
-37.93%250.19萬
----
----
-32.67%470.14萬
7.29%403.04萬
84.98%336.39萬
77.86%350.51萬
97.28%698.23萬
-其他應收款
--2,310.07萬
----
104.39%1,992.6萬
----
----
----
--974.91萬
----
-28.24%983.46萬
----
合同資產
--39.34萬
----
--31.05萬
----
----
----
----
----
----
----
預付款項
121.19%603.61萬
-13.97%780.28萬
-89.10%106.06萬
43.16%782.16萬
-53.28%272.89萬
80.93%907萬
149.55%972.75萬
-2.14%546.36萬
29.36%584.11萬
4.19%501.31萬
存貨
15.27%6,920.82萬
-7.88%6,204.66萬
-6.79%5,461.73萬
3.43%5,625.19萬
0.00%6,004.16萬
8.84%6,735.1萬
14.00%5,859.62萬
-7.86%5,438.47萬
-7.84%6,004.1萬
-9.61%6,187.96萬
應收款項融資
--70.53萬
----
----
----
----
----
----
----
----
----
一年內到期的非流動資產
-50.51%2.2億
-70.42%1.67億
-71.00%1.63億
2.84%5.33億
-44.96%4.45億
-17.66%5.63億
-19.96%5.62億
--5.19億
--8.09億
--6.84億
其他流動資產
32.47%4,069.66萬
20.06%3,957.71萬
13.55%3,610.3萬
-11.83%3,084.42萬
-1.02%3,072.23萬
-14.32%3,296.56萬
-9.95%3,179.49萬
-17.25%3,498.28萬
-22.95%3,103.75萬
46.50%3,847.36萬
流動資產合計
-8.33%10.16億
-31.02%10.83億
-31.82%10.77億
-37.50%10.44億
-44.73%11.08億
-27.31%15.69億
-24.94%15.8億
11.91%16.71億
26.29%20.05億
33.47%21.59億
非流動資產
其他權益工具投資
----
----
----
1,739.78%2.23億
----
1,314.69%2.23億
----
14.43%1,211.38萬
14.43%1,211.38萬
48.82%1,575.38萬
投資性房地產
-54.69%6.38億
149.47%6.48億
149.26%6.52億
133.73%6.42億
432.92%14.09億
-2.80%2.6億
-0.25%2.62億
3.92%2.75億
-0.92%2.64億
11.14%2.67億
長期股權投資
-22.25%5.1億
-11.57%5.78億
-10.37%6.08億
-7.89%6.45億
-7.54%6.56億
-6.74%6.54億
-10.40%6.79億
-3.26%7億
-2.26%7.1億
-5.01%7.01億
固定資產
--5.3億
----
591.82%5.4億
----
----
----
--7,800.83萬
----
-14.94%9,271.43萬
----
在建工程
--34.7萬
----
-99.96%23.94萬
----
----
----
--6.07億
----
46.19%5.73億
----
無形資產
562.52%4.59億
-27.73%4.62億
-27.80%4.66億
-32.18%4.41億
-89.43%6,925.95萬
-3.20%6.4億
-3.10%6.45億
-2.92%6.5億
-2.87%6.55億
-6.46%6.61億
長期待攤費用
34.98%7,310.15萬
15.64%6,012.9萬
14.95%6,061.52萬
-13.11%5,393.11萬
-12.01%5,415.59萬
3.04%5,199.56萬
-7.50%5,273.12萬
1,600.36%6,206.84萬
1,702.49%6,154.48萬
1,098.00%5,046.11萬
遞延所得稅資產
3,825.81%1,008.69萬
4,523.90%1,454.79萬
4,523.03%1,454.79萬
-81.22%25.43萬
-81.04%25.69萬
-74.45%31.46萬
-74.44%31.47萬
-0.24%135.45萬
-0.17%135.54萬
-0.56%123.12萬
使用權資產
4.42%9,261.18萬
3.88%9,539.58萬
-5.66%8,871.84萬
-6.29%9,138.38萬
-11.72%8,868.9萬
-12.52%9,182.91萬
-11.32%9,404.52萬
-10.17%9,752.06萬
-11.39%1億
-9.84%1.05億
其他非流動資產
4.63%19.1億
33.24%18.01億
33.22%17.85億
61.78%18.45億
116.05%18.26億
89.68%13.51億
88.45%13.4億
-13.43%11.4億
-32.78%8.45億
-42.63%7.13億
非流動資產合計
-0.38%42.23億
5.82%41.94億
12.18%42.15億
23.80%44.71億
27.86%42.39億
25.07%39.64億
17.29%37.58億
-2.33%36.11億
-6.72%33.15億
-8.69%31.69億
資產總計
-2.03%52.39億
-4.63%52.77億
-0.84%52.92億
4.41%55.15億
0.51%53.47億
3.84%55.33億
0.55%53.37億
1.76%52.82億
3.47%53.2億
4.71%53.28億
負債
流動負債
應付票據及應付帳款
37.44%1.08億
10.15%8,347.94萬
16.75%8,821.88萬
46.97%8,081.99萬
31.44%7,885.79萬
17.19%7,578.88萬
38.61%7,556.04萬
-19.84%5,498.91萬
-11.85%5,999.35萬
2.64%6,466.99萬
-應付票據
--2,196.02萬
--806.7萬
--169.92萬
----
----
----
----
----
----
----
-應付帳款
9.59%8,642.21萬
-0.50%7,541.24萬
14.50%8,651.96萬
46.97%8,081.99萬
31.44%7,885.79萬
17.19%7,578.88萬
38.61%7,556.04萬
-19.84%5,498.91萬
-11.85%5,999.35萬
2.64%6,466.99萬
合同負債
-2.18%6,568.79萬
2.85%8,799.98萬
5.91%8,200.35萬
-22.22%5,975.22萬
-18.95%6,714.96萬
-15.34%8,556.51萬
-19.54%7,743.11萬
-11.36%7,681.94萬
-19.11%8,284.75萬
-12.52%1.01億
預收款項
-72.23%112.16萬
-60.52%133.61萬
-44.35%189.45萬
8.87%367.39萬
-10.20%403.86萬
615.35%338.46萬
753.91%340.44萬
138.49%337.45萬
3,185.10%449.74萬
37.74%47.31萬
應付職工薪酬
-13.51%7,708.88萬
-16.84%7,724.48萬
-14.24%1.02億
-14.35%8,139.56萬
-8.77%8,912.92萬
-10.38%9,289.06萬
-11.58%1.19億
1.95%9,503.44萬
-7.50%9,769.34萬
-16.01%1.04億
應交稅費
38.32%886.47萬
19.17%904.97萬
8.20%829.65萬
-24.26%930.4萬
0.54%640.86萬
-13.20%759.36萬
10.63%766.76萬
-4.46%1,228.44萬
-50.08%637.41萬
-35.93%874.81萬
其他應付款(含利息和股利)
39.11%2.34億
48.21%1.67億
36.96%1.75億
26.63%1.33億
2.30%1.68億
9.83%1.13億
26.10%1.28億
5.63%1.05億
20.55%1.64億
86.07%1.03億
-應付股利
95.65%6,412.24萬
0.00%142.52萬
0.00%142.52萬
0.00%142.52萬
-42.66%3,277.38萬
0.00%142.52萬
0.00%142.52萬
0.00%142.52萬
-19.60%5,715.6萬
0.00%142.52萬
-其他應付款
--1.7億
----
37.38%1.74億
----
----
----
--1.26億
----
64.37%1.07億
----
一年內到期的非流動負債
18.88%1,032.58萬
12.27%993.43萬
13.33%964.86萬
3.88%935.35萬
-7.54%868.6萬
-21.71%884.82萬
-7.87%851.37萬
41.40%900.4萬
134.11%939.47萬
--1,130.13萬
其他流動負債
-24.30%392.48萬
-12.02%302.33萬
123.15%367.56萬
-80.98%485.14萬
-78.05%518.49萬
-86.49%343.66萬
-94.27%164.71萬
84.51%2,550.65萬
85.70%2,361.7萬
75.77%2,543.44萬
流動負債合計
19.10%5.09億
12.53%4.39億
11.84%4.71億
0.03%3.82億
-4.72%4.27億
-6.64%3.9億
-2.54%4.21億
-0.09%3.82億
1.51%4.49億
8.40%4.18億
非流動負債
長期借款
-18.95%4.41億
-18.04%4.46億
-15.95%4.44億
5.01%5.44億
10.52%5.45億
10.52%5.45億
14.35%5.29億
24.01%5.19億
48.45%4.93億
63.96%4.93億
預計負債
-61.66%769.56萬
90.99%1,714.44萬
133.94%2,099.91萬
125.49%2,007.11萬
125.37%2,007.11萬
61.45%897.65萬
61.39%897.65萬
36.95%890.11萬
37.02%890.57萬
236,484.69%555.97萬
遞延所得稅負債
--183.62萬
--121.75萬
--110.72萬
----
----
----
----
-94.93%1.97萬
-94.93%1.97萬
216.54%35.17萬
長期遞延收益
-2.98%634.49萬
-92.03%73.2萬
-83.20%84.8萬
-37.34%493.97萬
-20.56%653.99萬
68.73%918.45萬
-10.74%504.7萬
32.12%788.36萬
32.55%823.24萬
-15.67%544.33萬
租賃負債
4.11%1億
4.33%1.03億
-4.21%9,633.18萬
-3.48%9,913.06萬
-7.77%9,648.3萬
-7.37%9,876.14萬
-7.63%1.01億
-9.52%1.03億
-9.60%1.05億
-11.37%1.07億
非流動負債合計
-16.47%5.58億
-14.06%5.68億
-12.38%5.64億
4.80%6.69億
8.65%6.68億
8.31%6.62億
10.38%6.43億
17.18%6.38億
33.37%6.14億
42.89%6.11億
負債合計
-2.59%10.67億
-4.19%10.08億
-2.80%10.35億
3.01%10.51億
3.01%10.95億
2.24%10.52億
4.88%10.64億
10.06%10.2億
17.77%10.63億
26.54%10.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.00%11.61億
資本公積
0.00%13.47億
0.50%13.47億
0.56%13.47億
0.00%13.4億
0.50%13.47億
0.00%13.4億
-0.24%13.39億
0.00%13.4億
0.00%13.4億
0.00%13.4億
盈餘公積
0.04%3.63億
0.04%3.63億
0.04%3.63億
0.52%3.63億
0.52%3.63億
0.52%3.63億
0.52%3.63億
2.09%3.61億
2.09%3.61億
2.09%3.61億
未分配利潤
-7.65%12.71億
-2.43%13.68億
-1.65%13.82億
-0.75%13.86億
-1.05%13.77億
-1.92%14.03億
-1.34%14.05億
-0.65%13.96億
0.75%13.91億
1.09%14.3億
其他綜合收益
18.07%171.36萬
-99.19%171.36萬
36.39%171.36萬
131,828.23%2.11億
807.02%145.14萬
5,455.50%2.11億
-16.22%125.64萬
111.21%16萬
111.21%16萬
192.77%380萬
歸屬母公司所有者權益合計
-2.47%41.44億
-5.29%42.41億
-0.35%42.55億
4.75%44.61億
-0.11%42.49億
4.23%44.78億
-0.48%42.7億
-0.00%42.59億
0.46%42.54億
0.59%42.96億
少數股東權益
753.40%2,816.31萬
741.89%2,780.08萬
-2.01%323.83萬
-1.95%324.35萬
-1.18%330.01萬
-0.13%330.22萬
2.37%330.47萬
-30.93%330.8萬
-27.35%333.94萬
-28.45%330.65萬
所有者權益(或股東權益)合計
-1.88%41.72億
-4.74%42.69億
-0.35%42.58億
4.74%44.64億
-0.11%42.52億
4.22%44.81億
-0.48%42.73億
-0.04%42.62億
0.43%42.57億
0.56%43億
負債和所有者權益(或股東權益)總計
-2.03%52.39億
-4.63%52.77億
-0.84%52.92億
4.41%55.15億
0.51%53.47億
3.84%55.33億
0.55%53.37億
1.76%52.82億
3.47%53.2億
4.71%53.28億
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
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 21.06%5.31億-14.14%6.79億-14.68%6.89億-51.00%2.82億-30.81%4.38億-10.18%7.91億27.78%8.07億-34.30%5.76億-16.65%6.34億91.57%8.8億
交易性金融資產 -----------------------------1.60%3.51億-39.33%3.49億-61.99%3.49億
應收票據及應收賬款 2.76%1.22億18.19%1.09億14.63%1.11億1.24%1.19億15.58%1.19億-14.83%9,191.73萬-9.40%9,700.48萬-15.13%1.18億-18.21%1.03億-11.07%1.08億
-應收票據 ------29.41萬3,040.28%343.67萬-80.93%50.02萬---------96.27%10.94萬-50.87%262.24萬-74.06%51.63萬-93.62%77.34萬
-應收賬款 2.76%1.22億17.87%1.08億11.21%1.08億3.11%1.19億16.16%1.19億-14.21%9,191.73萬-6.95%9,689.54萬-13.70%1.15億-17.31%1.02億-1.92%1.07億
其他應收款(含利息和股利) 108.55%2,560.26萬33.84%1,905.82萬62.76%2,242.79萬15.44%1,462.48萬-7.97%1,227.65萬-55.88%1,423.92萬-49.26%1,377.95萬-7.46%1,266.87萬-14.90%1,333.97萬77.03%3,227.56萬
-應收利息 --250.19萬-96.06%18.5萬-37.93%250.19萬---------32.67%470.14萬7.29%403.04萬84.98%336.39萬77.86%350.51萬97.28%698.23萬
-其他應收款 --2,310.07萬----104.39%1,992.6萬--------------974.91萬-----28.24%983.46萬----
合同資產 --39.34萬------31.05萬----------------------------
預付款項 121.19%603.61萬-13.97%780.28萬-89.10%106.06萬43.16%782.16萬-53.28%272.89萬80.93%907萬149.55%972.75萬-2.14%546.36萬29.36%584.11萬4.19%501.31萬
存貨 15.27%6,920.82萬-7.88%6,204.66萬-6.79%5,461.73萬3.43%5,625.19萬0.00%6,004.16萬8.84%6,735.1萬14.00%5,859.62萬-7.86%5,438.47萬-7.84%6,004.1萬-9.61%6,187.96萬
應收款項融資 --70.53萬------------------------------------
一年內到期的非流動資產 -50.51%2.2億-70.42%1.67億-71.00%1.63億2.84%5.33億-44.96%4.45億-17.66%5.63億-19.96%5.62億--5.19億--8.09億--6.84億
其他流動資產 32.47%4,069.66萬20.06%3,957.71萬13.55%3,610.3萬-11.83%3,084.42萬-1.02%3,072.23萬-14.32%3,296.56萬-9.95%3,179.49萬-17.25%3,498.28萬-22.95%3,103.75萬46.50%3,847.36萬
流動資產合計 -8.33%10.16億-31.02%10.83億-31.82%10.77億-37.50%10.44億-44.73%11.08億-27.31%15.69億-24.94%15.8億11.91%16.71億26.29%20.05億33.47%21.59億
非流動資產
其他權益工具投資 ------------1,739.78%2.23億----1,314.69%2.23億----14.43%1,211.38萬14.43%1,211.38萬48.82%1,575.38萬
投資性房地產 -54.69%6.38億149.47%6.48億149.26%6.52億133.73%6.42億432.92%14.09億-2.80%2.6億-0.25%2.62億3.92%2.75億-0.92%2.64億11.14%2.67億
長期股權投資 -22.25%5.1億-11.57%5.78億-10.37%6.08億-7.89%6.45億-7.54%6.56億-6.74%6.54億-10.40%6.79億-3.26%7億-2.26%7.1億-5.01%7.01億
固定資產 --5.3億----591.82%5.4億--------------7,800.83萬-----14.94%9,271.43萬----
在建工程 --34.7萬-----99.96%23.94萬--------------6.07億----46.19%5.73億----
無形資產 562.52%4.59億-27.73%4.62億-27.80%4.66億-32.18%4.41億-89.43%6,925.95萬-3.20%6.4億-3.10%6.45億-2.92%6.5億-2.87%6.55億-6.46%6.61億
長期待攤費用 34.98%7,310.15萬15.64%6,012.9萬14.95%6,061.52萬-13.11%5,393.11萬-12.01%5,415.59萬3.04%5,199.56萬-7.50%5,273.12萬1,600.36%6,206.84萬1,702.49%6,154.48萬1,098.00%5,046.11萬
遞延所得稅資產 3,825.81%1,008.69萬4,523.90%1,454.79萬4,523.03%1,454.79萬-81.22%25.43萬-81.04%25.69萬-74.45%31.46萬-74.44%31.47萬-0.24%135.45萬-0.17%135.54萬-0.56%123.12萬
使用權資產 4.42%9,261.18萬3.88%9,539.58萬-5.66%8,871.84萬-6.29%9,138.38萬-11.72%8,868.9萬-12.52%9,182.91萬-11.32%9,404.52萬-10.17%9,752.06萬-11.39%1億-9.84%1.05億
其他非流動資產 4.63%19.1億33.24%18.01億33.22%17.85億61.78%18.45億116.05%18.26億89.68%13.51億88.45%13.4億-13.43%11.4億-32.78%8.45億-42.63%7.13億
非流動資產合計 -0.38%42.23億5.82%41.94億12.18%42.15億23.80%44.71億27.86%42.39億25.07%39.64億17.29%37.58億-2.33%36.11億-6.72%33.15億-8.69%31.69億
資產總計 -2.03%52.39億-4.63%52.77億-0.84%52.92億4.41%55.15億0.51%53.47億3.84%55.33億0.55%53.37億1.76%52.82億3.47%53.2億4.71%53.28億
負債
流動負債
應付票據及應付帳款 37.44%1.08億10.15%8,347.94萬16.75%8,821.88萬46.97%8,081.99萬31.44%7,885.79萬17.19%7,578.88萬38.61%7,556.04萬-19.84%5,498.91萬-11.85%5,999.35萬2.64%6,466.99萬
-應付票據 --2,196.02萬--806.7萬--169.92萬----------------------------
-應付帳款 9.59%8,642.21萬-0.50%7,541.24萬14.50%8,651.96萬46.97%8,081.99萬31.44%7,885.79萬17.19%7,578.88萬38.61%7,556.04萬-19.84%5,498.91萬-11.85%5,999.35萬2.64%6,466.99萬
合同負債 -2.18%6,568.79萬2.85%8,799.98萬5.91%8,200.35萬-22.22%5,975.22萬-18.95%6,714.96萬-15.34%8,556.51萬-19.54%7,743.11萬-11.36%7,681.94萬-19.11%8,284.75萬-12.52%1.01億
預收款項 -72.23%112.16萬-60.52%133.61萬-44.35%189.45萬8.87%367.39萬-10.20%403.86萬615.35%338.46萬753.91%340.44萬138.49%337.45萬3,185.10%449.74萬37.74%47.31萬
應付職工薪酬 -13.51%7,708.88萬-16.84%7,724.48萬-14.24%1.02億-14.35%8,139.56萬-8.77%8,912.92萬-10.38%9,289.06萬-11.58%1.19億1.95%9,503.44萬-7.50%9,769.34萬-16.01%1.04億
應交稅費 38.32%886.47萬19.17%904.97萬8.20%829.65萬-24.26%930.4萬0.54%640.86萬-13.20%759.36萬10.63%766.76萬-4.46%1,228.44萬-50.08%637.41萬-35.93%874.81萬
其他應付款(含利息和股利) 39.11%2.34億48.21%1.67億36.96%1.75億26.63%1.33億2.30%1.68億9.83%1.13億26.10%1.28億5.63%1.05億20.55%1.64億86.07%1.03億
-應付股利 95.65%6,412.24萬0.00%142.52萬0.00%142.52萬0.00%142.52萬-42.66%3,277.38萬0.00%142.52萬0.00%142.52萬0.00%142.52萬-19.60%5,715.6萬0.00%142.52萬
-其他應付款 --1.7億----37.38%1.74億--------------1.26億----64.37%1.07億----
一年內到期的非流動負債 18.88%1,032.58萬12.27%993.43萬13.33%964.86萬3.88%935.35萬-7.54%868.6萬-21.71%884.82萬-7.87%851.37萬41.40%900.4萬134.11%939.47萬--1,130.13萬
其他流動負債 -24.30%392.48萬-12.02%302.33萬123.15%367.56萬-80.98%485.14萬-78.05%518.49萬-86.49%343.66萬-94.27%164.71萬84.51%2,550.65萬85.70%2,361.7萬75.77%2,543.44萬
流動負債合計 19.10%5.09億12.53%4.39億11.84%4.71億0.03%3.82億-4.72%4.27億-6.64%3.9億-2.54%4.21億-0.09%3.82億1.51%4.49億8.40%4.18億
非流動負債
長期借款 -18.95%4.41億-18.04%4.46億-15.95%4.44億5.01%5.44億10.52%5.45億10.52%5.45億14.35%5.29億24.01%5.19億48.45%4.93億63.96%4.93億
預計負債 -61.66%769.56萬90.99%1,714.44萬133.94%2,099.91萬125.49%2,007.11萬125.37%2,007.11萬61.45%897.65萬61.39%897.65萬36.95%890.11萬37.02%890.57萬236,484.69%555.97萬
遞延所得稅負債 --183.62萬--121.75萬--110.72萬-----------------94.93%1.97萬-94.93%1.97萬216.54%35.17萬
長期遞延收益 -2.98%634.49萬-92.03%73.2萬-83.20%84.8萬-37.34%493.97萬-20.56%653.99萬68.73%918.45萬-10.74%504.7萬32.12%788.36萬32.55%823.24萬-15.67%544.33萬
租賃負債 4.11%1億4.33%1.03億-4.21%9,633.18萬-3.48%9,913.06萬-7.77%9,648.3萬-7.37%9,876.14萬-7.63%1.01億-9.52%1.03億-9.60%1.05億-11.37%1.07億
非流動負債合計 -16.47%5.58億-14.06%5.68億-12.38%5.64億4.80%6.69億8.65%6.68億8.31%6.62億10.38%6.43億17.18%6.38億33.37%6.14億42.89%6.11億
負債合計 -2.59%10.67億-4.19%10.08億-2.80%10.35億3.01%10.51億3.01%10.95億2.24%10.52億4.88%10.64億10.06%10.2億17.77%10.63億26.54%10.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億0.00%11.61億
資本公積 0.00%13.47億0.50%13.47億0.56%13.47億0.00%13.4億0.50%13.47億0.00%13.4億-0.24%13.39億0.00%13.4億0.00%13.4億0.00%13.4億
盈餘公積 0.04%3.63億0.04%3.63億0.04%3.63億0.52%3.63億0.52%3.63億0.52%3.63億0.52%3.63億2.09%3.61億2.09%3.61億2.09%3.61億
未分配利潤 -7.65%12.71億-2.43%13.68億-1.65%13.82億-0.75%13.86億-1.05%13.77億-1.92%14.03億-1.34%14.05億-0.65%13.96億0.75%13.91億1.09%14.3億
其他綜合收益 18.07%171.36萬-99.19%171.36萬36.39%171.36萬131,828.23%2.11億807.02%145.14萬5,455.50%2.11億-16.22%125.64萬111.21%16萬111.21%16萬192.77%380萬
歸屬母公司所有者權益合計 -2.47%41.44億-5.29%42.41億-0.35%42.55億4.75%44.61億-0.11%42.49億4.23%44.78億-0.48%42.7億-0.00%42.59億0.46%42.54億0.59%42.96億
少數股東權益 753.40%2,816.31萬741.89%2,780.08萬-2.01%323.83萬-1.95%324.35萬-1.18%330.01萬-0.13%330.22萬2.37%330.47萬-30.93%330.8萬-27.35%333.94萬-28.45%330.65萬
所有者權益(或股東權益)合計 -1.88%41.72億-4.74%42.69億-0.35%42.58億4.74%44.64億-0.11%42.52億4.22%44.81億-0.48%42.73億-0.04%42.62億0.43%42.57億0.56%43億
負債和所有者權益(或股東權益)總計 -2.03%52.39億-4.63%52.77億-0.84%52.92億4.41%55.15億0.51%53.47億3.84%55.33億0.55%53.37億1.76%52.82億3.47%53.2億4.71%53.28億
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 ----廣東司農會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅