滬深市場個股詳情

002200 ST交投

添加自選
  • 6.39
  • +0.02+0.31%
未開盤 11/28 15:00 (北京)
11.77億總市值1278.00市盈率TTM

ST交投關鍵統計數據

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
91.56%3.64億
165.40%5.31億
122.38%4.43億
125.18%4.26億
14.81%1.9億
64.24%2億
142.43%1.99億
66.77%1.89億
29.10%1.65億
-19.63%1.22億
應收票據及應收賬款
32.52%3.16億
19.70%2.71億
21.06%2.72億
30.04%2.89億
44.52%2.38億
26.73%2.26億
13.91%2.25億
6.39%2.22億
-26.93%1.65億
-17.84%1.79億
-應收票據
----
----
----
----
--47.5萬
--190萬
--200萬
----
----
----
-應收賬款
32.79%3.16億
20.72%2.71億
22.15%2.72億
30.04%2.89億
44.24%2.38億
25.67%2.25億
12.89%2.23億
7.01%2.22億
-25.99%1.65億
-17.23%1.79億
其他應收款(含利息和股利)
-40.54%1,989.85萬
-50.15%1,708.51萬
28.44%4,410.11萬
-4.91%3,247.1萬
16.08%3,346.27萬
48.39%3,427.41萬
36.72%3,433.5萬
27.51%3,414.59萬
-44.06%2,882.79萬
-88.88%2,309.78萬
-應收股利
--1,176.61萬
--1,176.61萬
--1,176.61萬
----
----
----
----
----
----
----
-其他應收款
----
-84.48%531.9萬
----
----
----
48.39%3,427.41萬
----
27.51%3,414.59萬
----
-88.88%2,309.78萬
合同資產
-33.03%3.38億
-26.30%3.72億
-3.55%4.21億
11.61%4.53億
-20.38%5.04億
-21.05%5.05億
-29.13%4.37億
-35.41%4.06億
-1.87%6.33億
3.40%6.4億
預付款項
-65.68%100.14萬
237.71%103.96萬
32.12%95.37萬
150.09%182.43萬
-88.08%291.78萬
-98.82%30.78萬
-97.40%72.18萬
-96.58%72.94萬
-19.02%2,447.66萬
35.98%2,618.34萬
存貨
-19.45%5,913萬
-20.70%5,916.84萬
-13.46%5,928.7萬
-7.29%5,959.5萬
12.25%7,341.12萬
15.79%7,461.12萬
-5.04%6,850.69萬
-9.01%6,428.29萬
-15.14%6,539.74萬
-19.11%6,443.8萬
一年內到期的非流動資產
-33.04%51.7萬
-6.36%57.62萬
-26.47%54.19萬
-11.94%54.19萬
2,857.27%77.22萬
-4.89%61.54萬
13.89%73.69萬
-4.89%61.54萬
-99.99%2.61萬
-99.79%64.7萬
其他流動資產
67.95%8,661.76萬
59.02%9,467.54萬
4.92%1.66億
15.17%1.63億
-51.96%5,157.28萬
-38.08%5,953.8萬
84.98%1.58億
54.48%1.41億
-11.15%1.07億
-20.41%9,614.91萬
流動資產合計
8.21%11.84億
22.33%13.47億
25.28%14.06億
34.66%14.25億
-7.99%10.94億
-4.33%11.01億
1.46%11.22億
-8.88%10.58億
-25.53%11.89億
-33.48%11.51億
非流動資產
投資性房地產
7.88%1,179.65萬
7.92%1,190.47萬
-20.52%880.36萬
-20.82%888.64萬
-2.96%1,093.54萬
-2.93%1,103.15萬
-3.35%1,107.65萬
-2.88%1,122.37萬
-2.87%1,126.87萬
-2.85%1,136.48萬
長期股權投資
-71.03%459.28萬
-62.05%643.72萬
-63.53%595.41萬
14.18%1,797.34萬
5.54%1,585.19萬
14.58%1,696.2萬
14.55%1,632.71萬
13.40%1,574.08萬
-60.67%1,501.93萬
-60.54%1,480.37萬
長期應收款
-10.91%10.41億
-9.92%10.63億
2.04%11.74億
-4.16%11.99億
115.09%11.68億
99.37%11.8億
91.11%11.5億
106.23%12.51億
16.10%5.43億
25.06%5.92億
固定資產
----
17.82%1,689.96萬
----
----
----
-8.63%1,434.3萬
----
-7.90%1,541.84萬
----
-24.64%1,569.75萬
生產性生物資產
-9.72%6.35萬
-9.52%6.49萬
-9.33%6.64萬
-9.14%6.79萬
-14.24%7.03萬
225.27%7.18萬
186.73%7.33萬
115.57%7.48萬
46.48%8.2萬
-70.41%2.21萬
無形資產
-3.53%676.31萬
-3.44%682.61萬
-3.35%688.91萬
-3.27%695.21萬
-3.24%701.08萬
-3.21%706.95萬
-3.19%712.82萬
-3.16%718.68萬
-3.16%724.55萬
-3.14%730.42萬
長期待攤費用
-30.86%105.92萬
-44.54%113.64萬
-27.50%119.49萬
-26.48%125.34萬
31.30%153.18萬
68.06%204.9萬
29.58%164.82萬
28.70%170.47萬
-43.11%116.66萬
-43.72%121.93萬
遞延所得稅資產
8.06%4,820.61萬
3.34%4,642.57萬
7.20%4,670.59萬
5.12%4,672.13萬
12.19%4,461.09萬
13.88%4,492.59萬
10.49%4,357.1萬
12.73%4,444.66萬
-38.01%3,976.37萬
-38.64%3,945.01萬
使用權資產
142.62%1,434.45萬
127.18%1,595.13萬
202.61%1,854.92萬
160.18%1,974.95萬
-26.47%591.23萬
-20.44%702.14萬
-21.80%612.97萬
-19.85%759.07萬
-37.04%804.02萬
-38.69%882.57萬
其他非流動資產
15.20%5億
18.44%4.81億
15.89%4.94億
30.02%4.9億
-20.72%4.34億
-22.85%4.06億
-10.65%4.26億
-19.95%3.77億
20.15%5.48億
15.98%5.26億
非流動資產合計
-3.40%16.44億
-2.36%16.49億
5.71%17.74億
4.31%18.07億
43.19%17.02億
38.84%16.89億
42.53%16.78億
47.05%17.32億
10.05%11.89億
12.09%12.17億
資產總計
1.14%28.28億
7.38%29.97億
13.56%31.8億
15.82%32.32億
17.59%27.96億
17.85%27.9億
22.63%28億
19.28%27.9億
-11.17%23.78億
-15.92%23.68億
負債
流動負債
短期借款
----
-90.51%4,828.92萬
-91.30%4,830.04萬
-95.88%4,513.22萬
-99.47%600.59萬
-52.89%5.09億
-47.32%5.55億
7.00%10.96億
-5.85%11.29億
-16.92%10.8億
應付票據及應付帳款
21.29%7.32億
22.85%7.85億
17.41%8.17億
23.24%9.08億
37.37%6.04億
34.67%6.39億
62.11%6.96億
56.30%7.37億
-7.81%4.39億
-3.84%4.74億
-應付票據
----
----
----
----
-95.28%20萬
-80.72%210.58萬
-90.10%197.67萬
-83.89%300萬
-76.54%424萬
-52.81%1,092.31萬
-應付帳款
21.33%7.32億
23.26%7.85億
17.75%8.17億
23.75%9.08億
38.67%6.03億
37.39%6.37億
69.54%6.94億
62.06%7.34億
-5.10%4.35億
-1.43%4.64億
合同負債
135.28%2.33億
398.99%2.6億
803.51%2.63億
1,039.00%2.15億
429.53%9,899.38萬
83.13%5,205.26萬
-13.57%2,911.91萬
-38.44%1,889.42萬
-29.53%1,869.45萬
28.83%2,842.44萬
預收款項
-96.75%9,535.63
-99.24%2,080.5
-78.67%16.53萬
-62.49%23.38萬
100.57%29.3萬
-11.57%27.2萬
28.40%77.51萬
-2.50%62.33萬
-30.82%14.61萬
-6.01%30.76萬
應付職工薪酬
-49.38%241.19萬
-41.01%273.7萬
-1.18%325.3萬
-72.34%133.52萬
-29.84%476.44萬
-34.98%463.94萬
-45.73%329.19萬
-66.85%482.7萬
-22.11%679.04萬
-23.99%713.54萬
應交稅費
-28.02%288.41萬
-86.54%191.3萬
-30.83%717.65萬
19.44%994.72萬
-80.36%400.68萬
-28.89%1,421.1萬
-52.34%1,037.55萬
-50.83%832.79萬
14.21%2,040萬
28.29%1,998.46萬
其他應付款(含利息和股利)
-39.93%5,082.08萬
-38.31%5,137.4萬
3.25%8,627.17萬
2.01%8,839.89萬
0.25%8,460.87萬
0.06%8,328.15萬
1.22%8,355.33萬
2.84%8,666.1萬
-21.62%8,439.99萬
-22.54%8,323.05萬
-其他應付款
----
-38.31%5,137.4萬
----
----
----
0.06%8,328.15萬
----
2.84%8,666.1萬
----
-22.54%8,323.05萬
一年內到期的非流動負債
39.10%7,043.81萬
79.86%6,364.75萬
102.75%7,209.8萬
75.51%6,275.42萬
404.76%5,063.71萬
223.13%3,538.68萬
204.01%3,556.04萬
147.66%3,575.62萬
-3.44%1,003.2萬
5.41%1,095.12萬
其他流動負債
-34.64%2.26億
-20.17%2.42億
2.03%3.17億
39.74%3.45億
169.16%3.46億
153.79%3.04億
185.70%3.11億
105.74%2.47億
-0.17%1.28億
-7.89%1.2億
流動負債合計
9.93%13.17億
-11.35%14.55億
-6.39%16.14億
-25.00%16.76億
-34.77%11.98億
-10.03%16.41億
-1.37%17.24億
25.74%22.34億
-7.01%18.37億
-12.65%18.24億
非流動負債
長期借款
-7.84%11.17億
56.14%11.32億
68.96%11.32億
708.57%11.32億
612.94%12.12億
326.47%7.25億
294.12%6.7億
-17.65%1.4億
-5.56%1.7億
-5.56%1.7億
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
-5.19%9,132.41萬
預計負債
0.98%2,538.03萬
-0.00%2,447萬
20.27%2,669.53萬
16.04%2,505.56萬
48.02%2,513.42萬
19.61%2,447.1萬
12.14%2,219.61萬
6.94%2,159.25萬
-18.91%1,698.02萬
-53.21%2,045.91萬
遞延所得稅負債
283.24%345.73萬
203.37%363.51萬
58.75%366.78萬
85.49%370.05萬
--90.21萬
--119.82萬
--231.04萬
--199.5萬
----
----
長期遞延收益
-20.36%38.58萬
-19.37%41.05萬
-18.47%43.51萬
-17.66%45.98萬
-16.99%48.44萬
-16.37%50.91萬
-15.81%53.37萬
-16.30%55.84萬
-16.36%58.36萬
-16.58%60.88萬
租賃負債
181.23%2,292.92萬
177.09%2,268.23萬
256.19%2,168.82萬
271.52%2,168.82萬
-17.31%815.31萬
-27.67%818.58萬
-45.84%608.9萬
-36.44%583.76萬
-44.16%985.96萬
-40.08%1,131.73萬
其他非流動負債
34.30%8,168.03萬
26.10%8,115.6萬
25.58%8,018.7萬
24.76%7,966.21萬
46.62%6,082.01萬
59.78%6,435.95萬
77.29%6,385.15萬
79.28%6,385.15萬
-13.34%4,148.18萬
-15.10%4,028.02萬
非流動負債合計
-4.33%12.51億
53.49%12.64億
65.32%12.65億
439.94%12.63億
447.29%13.07億
146.63%8.24億
132.51%7.65億
-29.56%2.34億
-34.27%2.39億
-13.72%3.34億
負債合計
2.49%25.68億
10.32%27.19億
15.65%28.79億
19.05%29.38億
20.71%25.06億
14.22%24.65億
19.84%24.89億
17.03%24.68億
-11.25%20.76億
-12.82%21.58億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
0.00%1.84億
資本公積
-2.20%7.7億
-2.20%7.7億
-3.27%7.61億
-3.27%7.61億
0.00%7.87億
0.00%7.87億
0.00%7.87億
0.00%7.87億
-0.30%7.87億
-0.30%7.87億
盈餘公積
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
0.00%4,142.42萬
未分配利潤
0.12%-9.83億
-0.92%-9.68億
1.18%-9.5億
0.94%-9.53億
0.48%-9.84億
3.24%-9.59億
3.40%-9.61億
1.12%-9.62億
-10.65%-9.89億
-10.83%-9.91億
專項儲備
48.75%257.27萬
56.60%257.16萬
83.94%234.84萬
125.35%215.76萬
-6.94%172.96萬
--164.22萬
--127.68萬
--95.74萬
--185.86萬
----
歸屬母公司所有者權益合計
-50.50%1,500.93萬
-45.56%3,009.69萬
-25.31%3,947.39萬
-30.25%3,575.78萬
17.99%3,031.98萬
156.29%5,528.94萬
197.84%5,285.15萬
30.12%5,126.23萬
-78.82%2,569.77萬
-82.13%2,157.27萬
少數股東權益
-5.78%2.45億
-8.58%2.47億
1.33%2.62億
-4.85%2.58億
-5.83%2.6億
43.60%2.7億
36.96%2.58億
41.82%2.71億
27.47%2.76億
-14.40%1.88億
所有者權益(或股東權益)合計
-10.45%2.6億
-14.86%2.77億
-3.19%3.01億
-8.90%2.93億
-3.80%2.91億
55.19%3.26億
50.80%3.11億
39.82%3.22億
-10.66%3.02億
-38.41%2.1億
負債和所有者權益(或股東權益)總計
1.14%28.28億
7.38%29.97億
13.56%31.8億
15.82%32.32億
17.59%27.96億
17.85%27.9億
22.63%28億
19.28%27.9億
-11.17%23.78億
-15.92%23.68億
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
--
--
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中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 91.56%3.64億165.40%5.31億122.38%4.43億125.18%4.26億14.81%1.9億64.24%2億142.43%1.99億66.77%1.89億29.10%1.65億-19.63%1.22億
應收票據及應收賬款 32.52%3.16億19.70%2.71億21.06%2.72億30.04%2.89億44.52%2.38億26.73%2.26億13.91%2.25億6.39%2.22億-26.93%1.65億-17.84%1.79億
-應收票據 ------------------47.5萬--190萬--200萬------------
-應收賬款 32.79%3.16億20.72%2.71億22.15%2.72億30.04%2.89億44.24%2.38億25.67%2.25億12.89%2.23億7.01%2.22億-25.99%1.65億-17.23%1.79億
其他應收款(含利息和股利) -40.54%1,989.85萬-50.15%1,708.51萬28.44%4,410.11萬-4.91%3,247.1萬16.08%3,346.27萬48.39%3,427.41萬36.72%3,433.5萬27.51%3,414.59萬-44.06%2,882.79萬-88.88%2,309.78萬
-應收股利 --1,176.61萬--1,176.61萬--1,176.61萬----------------------------
-其他應收款 -----84.48%531.9萬------------48.39%3,427.41萬----27.51%3,414.59萬-----88.88%2,309.78萬
合同資產 -33.03%3.38億-26.30%3.72億-3.55%4.21億11.61%4.53億-20.38%5.04億-21.05%5.05億-29.13%4.37億-35.41%4.06億-1.87%6.33億3.40%6.4億
預付款項 -65.68%100.14萬237.71%103.96萬32.12%95.37萬150.09%182.43萬-88.08%291.78萬-98.82%30.78萬-97.40%72.18萬-96.58%72.94萬-19.02%2,447.66萬35.98%2,618.34萬
存貨 -19.45%5,913萬-20.70%5,916.84萬-13.46%5,928.7萬-7.29%5,959.5萬12.25%7,341.12萬15.79%7,461.12萬-5.04%6,850.69萬-9.01%6,428.29萬-15.14%6,539.74萬-19.11%6,443.8萬
一年內到期的非流動資產 -33.04%51.7萬-6.36%57.62萬-26.47%54.19萬-11.94%54.19萬2,857.27%77.22萬-4.89%61.54萬13.89%73.69萬-4.89%61.54萬-99.99%2.61萬-99.79%64.7萬
其他流動資產 67.95%8,661.76萬59.02%9,467.54萬4.92%1.66億15.17%1.63億-51.96%5,157.28萬-38.08%5,953.8萬84.98%1.58億54.48%1.41億-11.15%1.07億-20.41%9,614.91萬
流動資產合計 8.21%11.84億22.33%13.47億25.28%14.06億34.66%14.25億-7.99%10.94億-4.33%11.01億1.46%11.22億-8.88%10.58億-25.53%11.89億-33.48%11.51億
非流動資產
投資性房地產 7.88%1,179.65萬7.92%1,190.47萬-20.52%880.36萬-20.82%888.64萬-2.96%1,093.54萬-2.93%1,103.15萬-3.35%1,107.65萬-2.88%1,122.37萬-2.87%1,126.87萬-2.85%1,136.48萬
長期股權投資 -71.03%459.28萬-62.05%643.72萬-63.53%595.41萬14.18%1,797.34萬5.54%1,585.19萬14.58%1,696.2萬14.55%1,632.71萬13.40%1,574.08萬-60.67%1,501.93萬-60.54%1,480.37萬
長期應收款 -10.91%10.41億-9.92%10.63億2.04%11.74億-4.16%11.99億115.09%11.68億99.37%11.8億91.11%11.5億106.23%12.51億16.10%5.43億25.06%5.92億
固定資產 ----17.82%1,689.96萬-------------8.63%1,434.3萬-----7.90%1,541.84萬-----24.64%1,569.75萬
生產性生物資產 -9.72%6.35萬-9.52%6.49萬-9.33%6.64萬-9.14%6.79萬-14.24%7.03萬225.27%7.18萬186.73%7.33萬115.57%7.48萬46.48%8.2萬-70.41%2.21萬
無形資產 -3.53%676.31萬-3.44%682.61萬-3.35%688.91萬-3.27%695.21萬-3.24%701.08萬-3.21%706.95萬-3.19%712.82萬-3.16%718.68萬-3.16%724.55萬-3.14%730.42萬
長期待攤費用 -30.86%105.92萬-44.54%113.64萬-27.50%119.49萬-26.48%125.34萬31.30%153.18萬68.06%204.9萬29.58%164.82萬28.70%170.47萬-43.11%116.66萬-43.72%121.93萬
遞延所得稅資產 8.06%4,820.61萬3.34%4,642.57萬7.20%4,670.59萬5.12%4,672.13萬12.19%4,461.09萬13.88%4,492.59萬10.49%4,357.1萬12.73%4,444.66萬-38.01%3,976.37萬-38.64%3,945.01萬
使用權資產 142.62%1,434.45萬127.18%1,595.13萬202.61%1,854.92萬160.18%1,974.95萬-26.47%591.23萬-20.44%702.14萬-21.80%612.97萬-19.85%759.07萬-37.04%804.02萬-38.69%882.57萬
其他非流動資產 15.20%5億18.44%4.81億15.89%4.94億30.02%4.9億-20.72%4.34億-22.85%4.06億-10.65%4.26億-19.95%3.77億20.15%5.48億15.98%5.26億
非流動資產合計 -3.40%16.44億-2.36%16.49億5.71%17.74億4.31%18.07億43.19%17.02億38.84%16.89億42.53%16.78億47.05%17.32億10.05%11.89億12.09%12.17億
資產總計 1.14%28.28億7.38%29.97億13.56%31.8億15.82%32.32億17.59%27.96億17.85%27.9億22.63%28億19.28%27.9億-11.17%23.78億-15.92%23.68億
負債
流動負債
短期借款 -----90.51%4,828.92萬-91.30%4,830.04萬-95.88%4,513.22萬-99.47%600.59萬-52.89%5.09億-47.32%5.55億7.00%10.96億-5.85%11.29億-16.92%10.8億
應付票據及應付帳款 21.29%7.32億22.85%7.85億17.41%8.17億23.24%9.08億37.37%6.04億34.67%6.39億62.11%6.96億56.30%7.37億-7.81%4.39億-3.84%4.74億
-應付票據 -----------------95.28%20萬-80.72%210.58萬-90.10%197.67萬-83.89%300萬-76.54%424萬-52.81%1,092.31萬
-應付帳款 21.33%7.32億23.26%7.85億17.75%8.17億23.75%9.08億38.67%6.03億37.39%6.37億69.54%6.94億62.06%7.34億-5.10%4.35億-1.43%4.64億
合同負債 135.28%2.33億398.99%2.6億803.51%2.63億1,039.00%2.15億429.53%9,899.38萬83.13%5,205.26萬-13.57%2,911.91萬-38.44%1,889.42萬-29.53%1,869.45萬28.83%2,842.44萬
預收款項 -96.75%9,535.63-99.24%2,080.5-78.67%16.53萬-62.49%23.38萬100.57%29.3萬-11.57%27.2萬28.40%77.51萬-2.50%62.33萬-30.82%14.61萬-6.01%30.76萬
應付職工薪酬 -49.38%241.19萬-41.01%273.7萬-1.18%325.3萬-72.34%133.52萬-29.84%476.44萬-34.98%463.94萬-45.73%329.19萬-66.85%482.7萬-22.11%679.04萬-23.99%713.54萬
應交稅費 -28.02%288.41萬-86.54%191.3萬-30.83%717.65萬19.44%994.72萬-80.36%400.68萬-28.89%1,421.1萬-52.34%1,037.55萬-50.83%832.79萬14.21%2,040萬28.29%1,998.46萬
其他應付款(含利息和股利) -39.93%5,082.08萬-38.31%5,137.4萬3.25%8,627.17萬2.01%8,839.89萬0.25%8,460.87萬0.06%8,328.15萬1.22%8,355.33萬2.84%8,666.1萬-21.62%8,439.99萬-22.54%8,323.05萬
-其他應付款 -----38.31%5,137.4萬------------0.06%8,328.15萬----2.84%8,666.1萬-----22.54%8,323.05萬
一年內到期的非流動負債 39.10%7,043.81萬79.86%6,364.75萬102.75%7,209.8萬75.51%6,275.42萬404.76%5,063.71萬223.13%3,538.68萬204.01%3,556.04萬147.66%3,575.62萬-3.44%1,003.2萬5.41%1,095.12萬
其他流動負債 -34.64%2.26億-20.17%2.42億2.03%3.17億39.74%3.45億169.16%3.46億153.79%3.04億185.70%3.11億105.74%2.47億-0.17%1.28億-7.89%1.2億
流動負債合計 9.93%13.17億-11.35%14.55億-6.39%16.14億-25.00%16.76億-34.77%11.98億-10.03%16.41億-1.37%17.24億25.74%22.34億-7.01%18.37億-12.65%18.24億
非流動負債
長期借款 -7.84%11.17億56.14%11.32億68.96%11.32億708.57%11.32億612.94%12.12億326.47%7.25億294.12%6.7億-17.65%1.4億-5.56%1.7億-5.56%1.7億
長期應付款 --------------------------------------0
專項應付款 -------------------------------------5.19%9,132.41萬
預計負債 0.98%2,538.03萬-0.00%2,447萬20.27%2,669.53萬16.04%2,505.56萬48.02%2,513.42萬19.61%2,447.1萬12.14%2,219.61萬6.94%2,159.25萬-18.91%1,698.02萬-53.21%2,045.91萬
遞延所得稅負債 283.24%345.73萬203.37%363.51萬58.75%366.78萬85.49%370.05萬--90.21萬--119.82萬--231.04萬--199.5萬--------
長期遞延收益 -20.36%38.58萬-19.37%41.05萬-18.47%43.51萬-17.66%45.98萬-16.99%48.44萬-16.37%50.91萬-15.81%53.37萬-16.30%55.84萬-16.36%58.36萬-16.58%60.88萬
租賃負債 181.23%2,292.92萬177.09%2,268.23萬256.19%2,168.82萬271.52%2,168.82萬-17.31%815.31萬-27.67%818.58萬-45.84%608.9萬-36.44%583.76萬-44.16%985.96萬-40.08%1,131.73萬
其他非流動負債 34.30%8,168.03萬26.10%8,115.6萬25.58%8,018.7萬24.76%7,966.21萬46.62%6,082.01萬59.78%6,435.95萬77.29%6,385.15萬79.28%6,385.15萬-13.34%4,148.18萬-15.10%4,028.02萬
非流動負債合計 -4.33%12.51億53.49%12.64億65.32%12.65億439.94%12.63億447.29%13.07億146.63%8.24億132.51%7.65億-29.56%2.34億-34.27%2.39億-13.72%3.34億
負債合計 2.49%25.68億10.32%27.19億15.65%28.79億19.05%29.38億20.71%25.06億14.22%24.65億19.84%24.89億17.03%24.68億-11.25%20.76億-12.82%21.58億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億0.00%1.84億
資本公積 -2.20%7.7億-2.20%7.7億-3.27%7.61億-3.27%7.61億0.00%7.87億0.00%7.87億0.00%7.87億0.00%7.87億-0.30%7.87億-0.30%7.87億
盈餘公積 0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬0.00%4,142.42萬
未分配利潤 0.12%-9.83億-0.92%-9.68億1.18%-9.5億0.94%-9.53億0.48%-9.84億3.24%-9.59億3.40%-9.61億1.12%-9.62億-10.65%-9.89億-10.83%-9.91億
專項儲備 48.75%257.27萬56.60%257.16萬83.94%234.84萬125.35%215.76萬-6.94%172.96萬--164.22萬--127.68萬--95.74萬--185.86萬----
歸屬母公司所有者權益合計 -50.50%1,500.93萬-45.56%3,009.69萬-25.31%3,947.39萬-30.25%3,575.78萬17.99%3,031.98萬156.29%5,528.94萬197.84%5,285.15萬30.12%5,126.23萬-78.82%2,569.77萬-82.13%2,157.27萬
少數股東權益 -5.78%2.45億-8.58%2.47億1.33%2.62億-4.85%2.58億-5.83%2.6億43.60%2.7億36.96%2.58億41.82%2.71億27.47%2.76億-14.40%1.88億
所有者權益(或股東權益)合計 -10.45%2.6億-14.86%2.77億-3.19%3.01億-8.90%2.93億-3.80%2.91億55.19%3.26億50.80%3.11億39.82%3.22億-10.66%3.02億-38.41%2.1億
負債和所有者權益(或股東權益)總計 1.14%28.28億7.38%29.97億13.56%31.8億15.82%32.32億17.59%27.96億17.85%27.9億22.63%28億19.28%27.9億-11.17%23.78億-15.92%23.68億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

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