滬深市場個股詳情

002219 新里程

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  • 2.92
  • 0.000.00%
交易中 11/08 14:44 (北京)
99.52億總市值194.67市盈率TTM

新里程關鍵統計數據

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
-26.33%4.35億
-25.03%4.92億
-36.69%4.94億
3.73%5.8億
-8.65%5.9億
-42.70%6.57億
-60.97%7.8億
-72.49%5.59億
203.33%6.46億
649.06%11.46億
交易性金融資產
3,223.50%332.35萬
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--10萬
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應收票據及應收賬款
15.03%11.49億
28.85%12.64億
29.98%10.9億
33.82%10.32億
45.86%9.99億
43.41%9.81億
33.94%8.39億
35.56%7.71億
5.90%6.85億
4.14%6.84億
-應收票據
57.47%1,035.22萬
4.52%1,051.26萬
-68.47%455.9萬
-44.91%911.54萬
-46.59%657.39萬
-17.08%1,005.79萬
47.42%1,445.82萬
46.31%1,654.76萬
-3.09%1,230.79萬
-30.21%1,212.98萬
-應收賬款
14.75%11.39億
29.11%12.54億
31.70%10.86億
35.55%10.23億
47.56%9.92億
44.50%9.71億
33.73%8.24億
35.34%7.55億
6.08%6.73億
5.08%6.72億
其他應收款(含利息和股利)
-11.68%1.53億
-22.68%1.23億
55.15%1.66億
-35.86%8,869.38萬
1.97%1.73億
7.27%1.59億
-21.30%1.07億
-2.12%1.38億
-13.47%1.7億
-22.86%1.48億
-其他應收款
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-22.68%1.23億
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7.27%1.59億
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-2.12%1.38億
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-22.86%1.48億
預付款項
-31.68%2,235.22萬
-22.09%2,487.92萬
-52.89%2,541.04萬
-44.82%1,929.71萬
-50.25%3,271.48萬
-54.98%3,193.36萬
-14.29%5,393.5萬
-52.72%3,497.43萬
-19.35%6,576.49萬
34.85%7,092.81萬
存貨
-9.65%2.07億
31.89%2.13億
35.75%2.3億
31.43%2.19億
27.19%2.29億
-6.97%1.61億
-9.23%1.69億
-10.25%1.66億
2.73%1.8億
6.08%1.73億
劃分為持有待售的資產
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--4,510.01萬
--2,914.66萬
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--1.12億
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其他流動資產
5.23%1,633.41萬
26.68%1,553.96萬
54.52%2,109.96萬
-4.78%1,705.4萬
-29.18%1,552.25萬
-89.71%1,226.72萬
-30.28%1,365.49萬
-15.44%1,790.94萬
147.94%2,191.89萬
1,276.49%1.19億
流動資產合計
-4.74%19.85億
4.97%21.33億
3.26%20.27億
8.67%19.56億
17.89%20.84億
-13.25%20.32億
-35.21%19.63億
-40.48%18億
33.81%17.68億
90.88%23.42億
非流動資產
長期股權投資
-10.75%624.45萬
4.13%624.45萬
16.49%686.97萬
16.49%686.97萬
14.58%699.69萬
-1.79%599.69萬
-3.43%589.71萬
-3.43%589.71萬
-50.13%610.65萬
-50.13%610.65萬
固定資產
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1.06%18.68億
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----
----
19.41%18.49億
----
19.10%18.42億
----
-1.87%15.48億
固定資產清理
----
-98.83%5,358.35
----
----
----
--45.69萬
----
--78.56萬
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----
在建工程
----
27.59%6.98億
----
----
----
-25.02%5.47億
----
-20.66%5.29億
----
11.63%7.3億
生產性生物資產
--87.5萬
--90萬
--92.5萬
--95萬
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----
----
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無形資產
-2.51%2.93億
12.97%2.97億
14.70%3.01億
14.61%3.04億
5.14%3.01億
-1.24%2.63億
-1.94%2.63億
-2.11%2.66億
6.04%2.86億
-1.93%2.66億
開發支出
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----
----
----
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-12.86%268.46萬
-12.86%268.46萬
商譽
-0.03%9.49億
7.34%9.49億
7.34%9.49億
7.34%9.49億
7.37%9.49億
0.00%8.84億
0.00%8.84億
0.00%8.84億
-10.40%8.84億
-10.40%8.84億
長期待攤費用
-0.77%6,556.34萬
2.43%6,334.15萬
5.42%6,650.63萬
-1.93%6,492.94萬
-1.70%6,607.52萬
-5.67%6,184.18萬
-8.82%6,308.77萬
-0.44%6,620.61萬
17.71%6,721.98萬
26.09%6,555.71萬
遞延所得稅資產
1.95%1.68億
8.08%1.66億
12.71%1.65億
5.35%1.6億
29.76%1.64億
22.04%1.54億
15.97%1.46億
20.65%1.52億
19.22%1.27億
18.78%1.26億
使用權資產
15.30%9,676.53萬
18.76%1.01億
15.67%1.05億
9.05%1.09億
-23.18%8,392.65萬
-22.46%8,479.35萬
-23.36%9,046.34萬
4.25%9,958.36萬
--1.09億
--1.09億
其他非流動資產
-1.18%2,623.69萬
-7.69%2,156.86萬
12.83%2,456.79萬
96.94%2,318.19萬
2,066.22%2,654.95萬
2,811.80%2,336.46萬
2,367.12%2,177.51萬
1,624.65%1,177.13萬
-50.94%122.56萬
-80.94%80.24萬
非流動資產合計
2.97%41.97億
7.70%41.72億
7.53%41.61億
6.92%41.24億
9.12%40.75億
3.59%38.73億
3.30%38.7億
5.21%38.57億
1.93%37.35億
1.96%37.39億
資產總計
0.36%61.82億
6.76%63.04億
6.09%61.88億
7.48%60.8億
11.94%61.6億
-2.90%59.05億
-13.92%58.33億
-15.44%56.57億
10.38%55.03億
24.25%60.81億
負債
流動負債
短期借款
6.02%7.69億
13.75%7.95億
12.58%7.69億
127.98%7.16億
626.32%7.25億
382.59%6.99億
-45.19%6.83億
-75.34%3.14億
-92.32%9,985萬
-88.97%1.45億
應付票據及應付帳款
12.55%14.41億
22.66%15.08億
23.37%14.24億
14.59%13.33億
24.37%12.8億
21.84%12.3億
11.82%11.55億
16.25%11.63億
11.23%10.29億
15.24%10.09億
-應付票據
140.72%6,408.82萬
-5.94%5,122.76萬
18.14%4,818.8萬
55.62%3,302.31萬
-7.20%2,662.37萬
71.76%5,446.31萬
63.87%4,078.75萬
-14.22%2,122.07萬
19.69%2,868.9萬
303.43%3,170.93萬
-應付帳款
9.83%13.76億
23.99%14.57億
23.56%13.76億
13.83%13億
25.28%12.53億
20.22%11.75億
10.53%11.14億
17.02%11.42億
11.00%10億
12.63%9.78億
合同負債
0.21%426.2萬
-11.38%216.97萬
59.68%392.89萬
-1.22%305.62萬
-27.83%425.3萬
-51.93%244.82萬
-57.75%246.05萬
-45.20%309.38萬
47.91%589.27萬
46.69%509.34萬
預收款項
13.23%8,308.41萬
33.14%8,722.58萬
16.40%5,609.54萬
22.58%7,800.9萬
38.68%7,337.4萬
1.26%6,551.46萬
-9.77%4,819.25萬
7.00%6,363.9萬
-3.80%5,291.06萬
16.52%6,470.07萬
應付職工薪酬
-18.19%8,282.26萬
-15.13%1.03億
-11.99%1.04億
-11.03%1.14億
31.93%1.01億
57.97%1.21億
13.23%1.18億
-4.41%1.28億
-10.36%7,673.86萬
-20.56%7,672.28萬
應交稅費
-42.19%2,180.78萬
-45.37%2,454.55萬
-54.29%2,291.06萬
-43.62%3,388.93萬
-43.16%3,772.13萬
-25.72%4,493.45萬
-3.58%5,012.54萬
12.88%6,010.91萬
95.85%6,635.86萬
90.62%6,049.64萬
其他應付款(含利息和股利)
-43.91%3.43億
-31.59%3.83億
-27.62%4.07億
-37.87%4.36億
-13.50%6.12億
-55.83%5.6億
-55.91%5.63億
-41.66%7.01億
-62.12%7.07億
28.96%12.68億
-應付利息
29.13%454.79萬
1,150.32%464.96萬
-25.62%461.36萬
-11.07%719.78萬
-70.60%352.2萬
-99.81%37.19萬
-96.53%620.29萬
-94.90%809.39萬
158.61%1,197.91萬
1,456.59%1.99億
-應付股利
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
-其他應付款
-44.33%3.39億
-32.38%3.79億
-27.64%4.03億
-38.18%4.29億
-12.52%6.08億
-47.66%5.6億
-49.30%5.56億
-33.56%6.93億
-62.67%6.95億
10.20%10.7億
劃分為持有待售的負債
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--2,754.4萬
--259.89萬
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--8,035.88萬
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一年內到期的非流動負債
72.06%3.67億
109.55%3.58億
-70.38%2.19億
-74.24%2.1億
-78.52%2.13億
-81.66%1.71億
-10.78%7.41億
-1.90%8.14億
5,424.46%9.93億
14.25%9.32億
其他流動負債
-65.58%132.72萬
523.84%86.72萬
223.85%36.79萬
127.55%25.28萬
--385.6萬
--13.9萬
--11.36萬
--11.11萬
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流動負債合計
1.13%31.13億
12.63%32.63億
-10.50%30.07億
-12.14%29.23億
1.55%30.78億
-18.67%28.97億
-26.96%33.6億
-27.01%33.27億
-29.32%30.31億
-14.70%35.62億
非流動負債
長期借款
-39.46%4.59億
-28.05%5.05億
148.55%6.97億
75.95%7.22億
30.25%7.58億
10.41%7.02億
2.88%2.81億
46.63%4.1億
101.87%5.82億
119.97%6.36億
長期應付款
----
55.68%9,204.09萬
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----
----
-41.87%5,912.25萬
----
-34.25%4,635.36萬
----
56.67%1.02億
專項應付款
----
-21.15%194.09萬
----
----
----
83.78%246.15萬
----
7.37%143.8萬
----
9.13%133.94萬
預計負債
-34.72%37.6萬
-51.46%77.48萬
3.66%157.6萬
13.10%177.6萬
-97.39%57.6萬
-93.50%159.64萬
--152.03萬
-98.20%157.03萬
-88.94%2,205.3萬
-87.56%2,454.54萬
遞延所得稅負債
-45.12%2,961.35萬
-35.48%2,956.5萬
-34.25%2,924.23萬
-46.71%2,956.5萬
7.08%5,395.74萬
-9.44%4,582.29萬
2,227.26%4,447.84萬
12.32%5,547.6萬
0.23%5,038.98萬
-0.70%5,059.72萬
長期遞延收益
-28.06%151.83萬
-21.16%164.4萬
-8.19%226.06萬
36.64%287.68萬
-9.30%211.05萬
11.99%208.53萬
-97.14%246.23萬
-0.33%210.53萬
11.98%232.7萬
-51.40%186.2萬
租賃負債
14.57%6,206.09萬
13.96%6,374.98萬
60.06%6,587.2萬
58.93%7,469.8萬
-6.22%5,416.78萬
-6.98%5,593.85萬
-52.03%4,115.42萬
-15.07%4,700.04萬
--5,776.32萬
--6,013.51萬
非流動負債合計
-22.86%7.14億
-20.05%6.95億
110.79%8.95億
63.42%9.22億
21.27%9.26億
-0.80%8.69億
-27.73%4.25億
3.42%5.64億
28.16%7.64億
44.23%8.76億
負債合計
-4.42%38.27億
5.09%39.57億
3.11%39.02億
-1.18%38.46億
5.51%40.04億
-15.14%37.66億
-27.05%37.85億
-23.76%38.92億
-22.31%37.95億
-7.22%44.38億
所有者權益(或股東權益)
實收資本(或股本)
0.79%34.08億
0.86%34.11億
0.86%34.11億
4.49%34.11億
3.60%33.82億
3.60%33.82億
81.30%33.82億
75.00%32.64億
75.00%32.64億
75.00%32.64億
資本公積
7.66%17.94億
9.20%17.69億
11.34%17.45億
20.75%17.17億
18.35%16.67億
14.99%16.2億
-44.18%15.67億
-49.34%14.22億
38.53%14.08億
38.53%14.08億
盈餘公積
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
未分配利潤
1.67%-30.09億
1.14%-30.02億
1.11%-30.38億
1.00%-30.62億
2.44%-30.6億
5.07%-30.36億
5.42%-30.72億
4.81%-30.93億
-6.82%-31.37億
-9.29%-31.99億
減:庫存股
--1,002.04萬
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歸屬母公司所有者權益合計
9.23%23.13億
10.15%23.07億
12.00%22.47億
27.42%21.96億
27.17%21.18億
30.62%20.94億
29.10%20.07億
10.95%17.23億
2,127.15%16.65億
1,792.29%16.03億
少數股東權益
9.88%4,149.62萬
-10.91%3,996萬
-7.94%3,853.8萬
-8.34%3,881.68萬
-11.40%3,776.46萬
12.11%4,485.2萬
22.41%4,185.97萬
28.42%4,234.92萬
64.64%4,262.57萬
50.29%4,000.65萬
所有者權益(或股東權益)合計
9.24%23.55億
9.70%23.47億
11.59%22.86億
26.56%22.35億
26.21%21.55億
30.17%21.39億
28.95%20.48億
11.32%17.66億
1,596.68%17.08億
1,375.86%16.43億
負債和所有者權益(或股東權益)總計
0.36%61.82億
6.76%63.04億
6.09%61.88億
7.48%60.8億
11.94%61.6億
-2.90%59.05億
-13.92%58.33億
-15.44%56.57億
10.38%55.03億
24.25%60.81億
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
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
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--
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亞太(集團)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 -26.33%4.35億-25.03%4.92億-36.69%4.94億3.73%5.8億-8.65%5.9億-42.70%6.57億-60.97%7.8億-72.49%5.59億203.33%6.46億649.06%11.46億
交易性金融資產 3,223.50%332.35萬--------------10萬--------------------
應收票據及應收賬款 15.03%11.49億28.85%12.64億29.98%10.9億33.82%10.32億45.86%9.99億43.41%9.81億33.94%8.39億35.56%7.71億5.90%6.85億4.14%6.84億
-應收票據 57.47%1,035.22萬4.52%1,051.26萬-68.47%455.9萬-44.91%911.54萬-46.59%657.39萬-17.08%1,005.79萬47.42%1,445.82萬46.31%1,654.76萬-3.09%1,230.79萬-30.21%1,212.98萬
-應收賬款 14.75%11.39億29.11%12.54億31.70%10.86億35.55%10.23億47.56%9.92億44.50%9.71億33.73%8.24億35.34%7.55億6.08%6.73億5.08%6.72億
其他應收款(含利息和股利) -11.68%1.53億-22.68%1.23億55.15%1.66億-35.86%8,869.38萬1.97%1.73億7.27%1.59億-21.30%1.07億-2.12%1.38億-13.47%1.7億-22.86%1.48億
-其他應收款 -----22.68%1.23億------------7.27%1.59億-----2.12%1.38億-----22.86%1.48億
預付款項 -31.68%2,235.22萬-22.09%2,487.92萬-52.89%2,541.04萬-44.82%1,929.71萬-50.25%3,271.48萬-54.98%3,193.36萬-14.29%5,393.5萬-52.72%3,497.43萬-19.35%6,576.49萬34.85%7,092.81萬
存貨 -9.65%2.07億31.89%2.13億35.75%2.3億31.43%2.19億27.19%2.29億-6.97%1.61億-9.23%1.69億-10.25%1.66億2.73%1.8億6.08%1.73億
劃分為持有待售的資產 ------------------4,510.01萬--2,914.66萬------1.12億--------
其他流動資產 5.23%1,633.41萬26.68%1,553.96萬54.52%2,109.96萬-4.78%1,705.4萬-29.18%1,552.25萬-89.71%1,226.72萬-30.28%1,365.49萬-15.44%1,790.94萬147.94%2,191.89萬1,276.49%1.19億
流動資產合計 -4.74%19.85億4.97%21.33億3.26%20.27億8.67%19.56億17.89%20.84億-13.25%20.32億-35.21%19.63億-40.48%18億33.81%17.68億90.88%23.42億
非流動資產
長期股權投資 -10.75%624.45萬4.13%624.45萬16.49%686.97萬16.49%686.97萬14.58%699.69萬-1.79%599.69萬-3.43%589.71萬-3.43%589.71萬-50.13%610.65萬-50.13%610.65萬
固定資產 ----1.06%18.68億------------19.41%18.49億----19.10%18.42億-----1.87%15.48億
固定資產清理 -----98.83%5,358.35--------------45.69萬------78.56萬--------
在建工程 ----27.59%6.98億-------------25.02%5.47億-----20.66%5.29億----11.63%7.3億
生產性生物資產 --87.5萬--90萬--92.5萬--95萬------------------------
無形資產 -2.51%2.93億12.97%2.97億14.70%3.01億14.61%3.04億5.14%3.01億-1.24%2.63億-1.94%2.63億-2.11%2.66億6.04%2.86億-1.93%2.66億
開發支出 ---------------------------------12.86%268.46萬-12.86%268.46萬
商譽 -0.03%9.49億7.34%9.49億7.34%9.49億7.34%9.49億7.37%9.49億0.00%8.84億0.00%8.84億0.00%8.84億-10.40%8.84億-10.40%8.84億
長期待攤費用 -0.77%6,556.34萬2.43%6,334.15萬5.42%6,650.63萬-1.93%6,492.94萬-1.70%6,607.52萬-5.67%6,184.18萬-8.82%6,308.77萬-0.44%6,620.61萬17.71%6,721.98萬26.09%6,555.71萬
遞延所得稅資產 1.95%1.68億8.08%1.66億12.71%1.65億5.35%1.6億29.76%1.64億22.04%1.54億15.97%1.46億20.65%1.52億19.22%1.27億18.78%1.26億
使用權資產 15.30%9,676.53萬18.76%1.01億15.67%1.05億9.05%1.09億-23.18%8,392.65萬-22.46%8,479.35萬-23.36%9,046.34萬4.25%9,958.36萬--1.09億--1.09億
其他非流動資產 -1.18%2,623.69萬-7.69%2,156.86萬12.83%2,456.79萬96.94%2,318.19萬2,066.22%2,654.95萬2,811.80%2,336.46萬2,367.12%2,177.51萬1,624.65%1,177.13萬-50.94%122.56萬-80.94%80.24萬
非流動資產合計 2.97%41.97億7.70%41.72億7.53%41.61億6.92%41.24億9.12%40.75億3.59%38.73億3.30%38.7億5.21%38.57億1.93%37.35億1.96%37.39億
資產總計 0.36%61.82億6.76%63.04億6.09%61.88億7.48%60.8億11.94%61.6億-2.90%59.05億-13.92%58.33億-15.44%56.57億10.38%55.03億24.25%60.81億
負債
流動負債
短期借款 6.02%7.69億13.75%7.95億12.58%7.69億127.98%7.16億626.32%7.25億382.59%6.99億-45.19%6.83億-75.34%3.14億-92.32%9,985萬-88.97%1.45億
應付票據及應付帳款 12.55%14.41億22.66%15.08億23.37%14.24億14.59%13.33億24.37%12.8億21.84%12.3億11.82%11.55億16.25%11.63億11.23%10.29億15.24%10.09億
-應付票據 140.72%6,408.82萬-5.94%5,122.76萬18.14%4,818.8萬55.62%3,302.31萬-7.20%2,662.37萬71.76%5,446.31萬63.87%4,078.75萬-14.22%2,122.07萬19.69%2,868.9萬303.43%3,170.93萬
-應付帳款 9.83%13.76億23.99%14.57億23.56%13.76億13.83%13億25.28%12.53億20.22%11.75億10.53%11.14億17.02%11.42億11.00%10億12.63%9.78億
合同負債 0.21%426.2萬-11.38%216.97萬59.68%392.89萬-1.22%305.62萬-27.83%425.3萬-51.93%244.82萬-57.75%246.05萬-45.20%309.38萬47.91%589.27萬46.69%509.34萬
預收款項 13.23%8,308.41萬33.14%8,722.58萬16.40%5,609.54萬22.58%7,800.9萬38.68%7,337.4萬1.26%6,551.46萬-9.77%4,819.25萬7.00%6,363.9萬-3.80%5,291.06萬16.52%6,470.07萬
應付職工薪酬 -18.19%8,282.26萬-15.13%1.03億-11.99%1.04億-11.03%1.14億31.93%1.01億57.97%1.21億13.23%1.18億-4.41%1.28億-10.36%7,673.86萬-20.56%7,672.28萬
應交稅費 -42.19%2,180.78萬-45.37%2,454.55萬-54.29%2,291.06萬-43.62%3,388.93萬-43.16%3,772.13萬-25.72%4,493.45萬-3.58%5,012.54萬12.88%6,010.91萬95.85%6,635.86萬90.62%6,049.64萬
其他應付款(含利息和股利) -43.91%3.43億-31.59%3.83億-27.62%4.07億-37.87%4.36億-13.50%6.12億-55.83%5.6億-55.91%5.63億-41.66%7.01億-62.12%7.07億28.96%12.68億
-應付利息 29.13%454.79萬1,150.32%464.96萬-25.62%461.36萬-11.07%719.78萬-70.60%352.2萬-99.81%37.19萬-96.53%620.29萬-94.90%809.39萬158.61%1,197.91萬1,456.59%1.99億
-應付股利 0.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,176
-其他應付款 -44.33%3.39億-32.38%3.79億-27.64%4.03億-38.18%4.29億-12.52%6.08億-47.66%5.6億-49.30%5.56億-33.56%6.93億-62.67%6.95億10.20%10.7億
劃分為持有待售的負債 ------------------2,754.4萬--259.89萬------8,035.88萬--------
一年內到期的非流動負債 72.06%3.67億109.55%3.58億-70.38%2.19億-74.24%2.1億-78.52%2.13億-81.66%1.71億-10.78%7.41億-1.90%8.14億5,424.46%9.93億14.25%9.32億
其他流動負債 -65.58%132.72萬523.84%86.72萬223.85%36.79萬127.55%25.28萬--385.6萬--13.9萬--11.36萬--11.11萬--------
流動負債合計 1.13%31.13億12.63%32.63億-10.50%30.07億-12.14%29.23億1.55%30.78億-18.67%28.97億-26.96%33.6億-27.01%33.27億-29.32%30.31億-14.70%35.62億
非流動負債
長期借款 -39.46%4.59億-28.05%5.05億148.55%6.97億75.95%7.22億30.25%7.58億10.41%7.02億2.88%2.81億46.63%4.1億101.87%5.82億119.97%6.36億
長期應付款 ----55.68%9,204.09萬-------------41.87%5,912.25萬-----34.25%4,635.36萬----56.67%1.02億
專項應付款 -----21.15%194.09萬------------83.78%246.15萬----7.37%143.8萬----9.13%133.94萬
預計負債 -34.72%37.6萬-51.46%77.48萬3.66%157.6萬13.10%177.6萬-97.39%57.6萬-93.50%159.64萬--152.03萬-98.20%157.03萬-88.94%2,205.3萬-87.56%2,454.54萬
遞延所得稅負債 -45.12%2,961.35萬-35.48%2,956.5萬-34.25%2,924.23萬-46.71%2,956.5萬7.08%5,395.74萬-9.44%4,582.29萬2,227.26%4,447.84萬12.32%5,547.6萬0.23%5,038.98萬-0.70%5,059.72萬
長期遞延收益 -28.06%151.83萬-21.16%164.4萬-8.19%226.06萬36.64%287.68萬-9.30%211.05萬11.99%208.53萬-97.14%246.23萬-0.33%210.53萬11.98%232.7萬-51.40%186.2萬
租賃負債 14.57%6,206.09萬13.96%6,374.98萬60.06%6,587.2萬58.93%7,469.8萬-6.22%5,416.78萬-6.98%5,593.85萬-52.03%4,115.42萬-15.07%4,700.04萬--5,776.32萬--6,013.51萬
非流動負債合計 -22.86%7.14億-20.05%6.95億110.79%8.95億63.42%9.22億21.27%9.26億-0.80%8.69億-27.73%4.25億3.42%5.64億28.16%7.64億44.23%8.76億
負債合計 -4.42%38.27億5.09%39.57億3.11%39.02億-1.18%38.46億5.51%40.04億-15.14%37.66億-27.05%37.85億-23.76%38.92億-22.31%37.95億-7.22%44.38億
所有者權益(或股東權益)
實收資本(或股本) 0.79%34.08億0.86%34.11億0.86%34.11億4.49%34.11億3.60%33.82億3.60%33.82億81.30%33.82億75.00%32.64億75.00%32.64億75.00%32.64億
資本公積 7.66%17.94億9.20%17.69億11.34%17.45億20.75%17.17億18.35%16.67億14.99%16.2億-44.18%15.67億-49.34%14.22億38.53%14.08億38.53%14.08億
盈餘公積 0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
未分配利潤 1.67%-30.09億1.14%-30.02億1.11%-30.38億1.00%-30.62億2.44%-30.6億5.07%-30.36億5.42%-30.72億4.81%-30.93億-6.82%-31.37億-9.29%-31.99億
減:庫存股 --1,002.04萬------------------------------------
歸屬母公司所有者權益合計 9.23%23.13億10.15%23.07億12.00%22.47億27.42%21.96億27.17%21.18億30.62%20.94億29.10%20.07億10.95%17.23億2,127.15%16.65億1,792.29%16.03億
少數股東權益 9.88%4,149.62萬-10.91%3,996萬-7.94%3,853.8萬-8.34%3,881.68萬-11.40%3,776.46萬12.11%4,485.2萬22.41%4,185.97萬28.42%4,234.92萬64.64%4,262.57萬50.29%4,000.65萬
所有者權益(或股東權益)合計 9.24%23.55億9.70%23.47億11.59%22.86億26.56%22.35億26.21%21.55億30.17%21.39億28.95%20.48億11.32%17.66億1,596.68%17.08億1,375.86%16.43億
負債和所有者權益(或股東權益)總計 0.36%61.82億6.76%63.04億6.09%61.88億7.48%60.8億11.94%61.6億-2.90%59.05億-13.92%58.33億-15.44%56.57億10.38%55.03億24.25%60.81億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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