滬深市場個股詳情

002228 合興包裝

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  • 2.37
  • +0.03+1.28%
休市中 07/05 15:00 (北京)
28.98億總市值27.56市盈率TTM

合興包裝關鍵統計數據

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
14.11%7.06億
14.41%6.06億
-7.21%5.39億
-3.86%5.34億
15.23%6.19億
0.23%5.3億
-16.59%5.81億
-25.41%5.55億
-37.33%5.37億
-23.52%5.29億
應收票據及應收賬款
-6.59%28.45億
-13.64%29.86億
9.98%31.56億
0.96%32.18億
-1.53%30.46億
-3.39%34.58億
-17.46%28.69億
-5.15%31.88億
7.22%30.93億
19.82%35.8億
-應收票據
-14.95%4.88億
-15.38%5.26億
--5.2億
--5.19億
--5.74億
--6.22億
----
----
----
----
-應收賬款
-4.65%23.57億
-13.26%24.6億
-8.14%26.36億
-15.32%26.99億
-20.08%24.72億
-20.76%28.36億
-17.46%28.69億
-5.15%31.88億
7.22%30.93億
19.82%35.8億
其他應收款(含利息和股利)
-24.92%7,191.28萬
-22.64%7,235.83萬
-5.93%8,660.49萬
4.75%9,027.85萬
14.02%9,578.36萬
7.28%9,353.24萬
4.15%9,206.63萬
-1.96%8,618.1萬
-33.67%8,400.37萬
-28.70%8,718.5萬
-其他應收款
----
----
----
4.75%9,027.85萬
----
7.28%9,353.24萬
----
-1.96%8,618.1萬
----
-28.70%8,718.5萬
預付款項
-17.95%5,803.52萬
-1.25%5,954.15萬
-55.64%5,740.99萬
-16.73%7,943.4萬
-27.61%7,073.58萬
-44.44%6,029.45萬
-21.71%1.29億
5.13%9,539.4萬
39.22%9,771.41萬
49.74%1.09億
存貨
-13.04%10.51億
-18.71%10.69億
-28.83%10.33億
-37.12%10.49億
-34.84%12.09億
-32.57%13.16億
-17.45%14.52億
-4.75%16.69億
24.81%18.55億
39.38%19.51億
應收款項融資
57.26%6,032.16萬
220.43%2,935.02萬
-83.90%4,244.69萬
-88.38%2,440.58萬
-82.74%3,835.71萬
-80.39%915.95萬
95.36%2.64億
10.37%2.1億
42.17%2.22億
-56.61%4,669.8萬
劃分為持有待售的資產
-23.84%252.87萬
-38.94%252.87萬
-85.55%264.16萬
-69.64%303.8萬
-64.68%332.05萬
-54.68%414.16萬
133.59%1,828.18萬
1.36%1,000.81萬
-10.58%940.1萬
-4.94%913.87萬
其他流動資產
4.07%6,451.52萬
16.25%6,708.15萬
27.97%6,358.39萬
18.10%6,262.1萬
-27.60%6,199.06萬
-40.20%5,770.68萬
-45.96%4,968.65萬
-37.65%5,302.54萬
-10.39%8,561.7萬
18.28%9,650.14萬
流動資產合計
-5.52%48.59億
-11.50%48.93億
-8.70%49.81億
-13.72%50.62億
-14.05%51.43億
-13.71%55.29億
-15.03%54.56億
-7.19%58.67億
5.22%59.84億
17.09%64.07億
非流動資產
其他權益工具投資
20.45%6,480.1萬
20.45%6,480.1萬
19.25%6,415.48萬
19.25%6,415.48萬
0.00%5,380萬
0.00%5,380萬
0.00%5,380萬
202.25%5,380萬
202.25%5,380萬
202.25%5,380萬
投資性房地產
-6.49%7,087.18萬
-5.51%7,273.98萬
-5.66%7,308.67萬
-4.56%7,477.27萬
-4.16%7,579.1萬
-4.04%7,698.49萬
-4.87%7,747.24萬
-5.01%7,834.89萬
-5.59%7,907.9萬
-5.75%8,022.2萬
固定資產
----
----
----
2.11%20.1億
----
7.90%20.39億
----
17.31%19.69億
----
26.83%18.9億
在建工程
----
----
----
78.08%1.46億
----
0.20%1.2億
----
-51.34%8,191.73萬
----
-4.92%1.2億
無形資產
2.91%6.63億
3.19%6.72億
2.73%6.76億
2.20%6.79億
-3.83%6.44億
-3.80%6.51億
-3.37%6.58億
0.22%6.64億
6.23%6.7億
10.76%6.76億
商譽
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
0.00%1,722.65萬
長期待攤費用
-17.72%1,635.67萬
-12.16%1,857.47萬
12.07%1,903.73萬
1.93%1,947.55萬
-3.73%1,988.06萬
-8.09%2,114.61萬
-26.48%1,698.69萬
-13.67%1,910.63萬
12.10%2,064.99萬
49.97%2,300.74萬
遞延所得稅資產
11.99%2.5億
12.43%2.39億
43.61%2.49億
46.98%2.38億
47.82%2.23億
48.52%2.13億
15.54%1.73億
27.10%1.62億
26.16%1.51億
25.32%1.43億
使用權資產
-41.53%2,321.36萬
-43.51%2,521.56萬
-50.66%3,359.31萬
-50.18%3,476.38萬
-48.10%3,970.02萬
-47.38%4,463.67萬
-10.73%6,808.52萬
-16.46%6,977.86萬
--7,648.98萬
23.20%8,483.49萬
其他非流動資產
-14.28%4,306.09萬
-39.69%3,993.46萬
-48.98%4,764.15萬
-36.05%6,586.59萬
-40.78%5,023.48萬
-12.91%6,621.71萬
11.94%9,337.25萬
-19.46%1.03億
-52.53%8,482.67萬
-57.71%7,603.25萬
非流動資產合計
0.47%32.92億
0.74%33.27億
3.72%33.64億
4.08%33.49億
3.08%32.77億
4.37%33.03億
4.92%32.44億
7.71%32.18億
16.10%31.79億
16.11%31.65億
資產總計
-3.19%81.52億
-6.92%82.21億
-4.07%83.45億
-7.42%84.11億
-8.11%84.2億
-7.74%88.32億
-8.54%86.99億
-2.41%90.84億
8.76%91.63億
16.77%95.72億
負債
流動負債
短期借款
-17.25%3.88億
-32.35%3.86億
-23.85%6.01億
-50.53%5.33億
-61.06%4.69億
-51.17%5.71億
-35.50%7.89億
3.71%10.78億
17.92%12.04億
33.17%11.69億
應付票據及應付帳款
25.29%28.53億
1.08%27.53億
-11.14%24.87億
-20.11%23.39億
-23.97%22.77億
-20.43%27.23億
-17.48%27.99億
-11.05%29.28億
17.04%29.95億
39.00%34.22億
-應付票據
81.09%16.72億
11.16%12.96億
-21.65%10.1億
-16.60%9.38億
-19.06%9.23億
-8.70%11.66億
-15.44%12.89億
-16.08%11.25億
20.52%11.4億
59.45%12.77億
-應付帳款
-12.76%11.81億
-6.46%14.57億
-2.17%14.78億
-22.31%14.01億
-26.99%13.54億
-27.41%15.57億
-19.15%15.11億
-7.59%18.03億
15.00%18.54億
29.13%21.45億
合同負債
-61.63%3,020.69萬
4.28%3,476.3萬
-37.17%5,868.52萬
-28.57%5,630.6萬
0.42%7,871.95萬
-65.07%3,333.67萬
-0.11%9,340.95萬
21.30%7,883.18萬
24.90%7,839.06萬
102.28%9,543.09萬
應付職工薪酬
-6.80%6,086.01萬
-2.46%7,722.48萬
-0.61%6,742.13萬
4.82%6,517.35萬
3.53%6,530.4萬
0.21%7,917.03萬
6.14%6,783.66萬
6.32%6,217.83萬
13.12%6,307.45萬
6.88%7,900.73萬
應交稅費
-43.05%4,566.9萬
-54.46%5,026.96萬
-53.25%4,552.41萬
-43.77%5,228.34萬
23.22%8,018.54萬
91.19%1.1億
144.99%9,738.73萬
89.17%9,298.79萬
17.67%6,507.39萬
-15.03%5,773.53萬
其他應付款(含利息和股利)
-6.47%4,698.6萬
-11.48%4,488.54萬
-21.26%4,894.92萬
-28.55%6,375.78萬
-40.62%5,023.52萬
-43.64%5,070.48萬
-30.67%6,216.85萬
11.12%8,923.65萬
-11.82%8,459.34萬
-14.18%8,997.11萬
-應付利息
----
----
-1.32%209.45萬
1.79%522.42萬
-8.29%435.53萬
-38.28%302.7萬
-40.58%212.25萬
37.25%513.25萬
78.29%474.92萬
124.92%490.42萬
-應付股利
----
----
----
--900萬
----
----
----
----
-98.05%24.37萬
-98.92%13.53萬
-其他應付款
----
----
----
-41.10%4,953.36萬
----
-43.86%4,767.78萬
----
19.18%8,410.4萬
-1.48%7,960.05萬
-5.81%8,493.16萬
一年內到期的非流動負債
-79.71%4,757.96萬
-48.15%8,064.83萬
-43.01%1.39億
79.44%2.19億
171.01%2.35億
115.96%1.56億
738.59%2.43億
387.63%1.22億
284.59%8,653.34萬
71.42%7,202.16萬
其他流動負債
-86.35%3,896.69萬
-76.38%7,980.38萬
715.57%9,903.61萬
1,609.45%1.75億
2,702.27%2.86億
2,623.58%3.38億
-0.11%1,214.32萬
21.30%1,024.81萬
24.90%1,019.08萬
102.28%1,240.6萬
流動負債合計
-0.83%35.11億
-13.66%35.07億
-14.84%35.46億
-21.46%35.03億
-22.81%35.4億
-18.74%40.61億
-15.76%41.64億
-3.38%44.61億
18.21%45.86億
35.74%49.98億
非流動負債
長期借款
-12.66%7.35億
6.26%7.79億
78.48%8.35億
109.90%8.23億
133.75%8.42億
92.02%7.34億
19.69%4.68億
9.65%3.92億
12.50%3.6億
19.38%3.82億
應付債券
5.08%3.12億
4.67%3.07億
4.02%3.02億
4.10%2.99億
4.21%2.97億
4.33%2.94億
3.88%2.91億
4.58%2.88億
4.70%2.85億
4.81%2.81億
遞延所得稅負債
-11.20%5,705.78萬
-12.71%5,646.4萬
12.40%7,411.46萬
12.52%7,518.92萬
3.87%6,425.26萬
3.58%6,468.61萬
7.01%6,593.98萬
7.42%6,682.03萬
-1.91%6,186萬
-1.82%6,244.85萬
長期遞延收益
40.28%5,194.4萬
-4.88%3,587.85萬
-6.82%3,578.82萬
-6.27%3,664.69萬
-20.00%3,702.87萬
-6.82%3,771.83萬
39.49%3,840.8萬
76.82%3,909.76萬
103.13%4,628.73萬
74.89%4,047.69萬
租賃負債
-31.71%1,586.55萬
-33.90%1,805.2萬
-70.65%2,029.34萬
-70.98%2,051.66萬
-70.27%2,323.37萬
-67.09%2,731.21萬
-12.03%6,913.69萬
-17.15%7,070.11萬
--7,814.64萬
65.08%8,298.83萬
非流動負債合計
-7.22%11.71億
3.49%11.97億
36.01%12.68億
46.52%12.55億
51.96%12.63億
36.20%11.57億
11.16%9.32億
6.74%8.56億
22.61%8.31億
17.06%8.49億
負債合計
-2.51%46.82億
-9.86%47.04億
-5.54%48.14億
-10.51%47.58億
-11.34%48.03億
-10.76%52.18億
-11.85%50.96億
-1.88%53.17億
18.86%54.17億
32.66%58.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
0.00%12.39億
其他權益工具
-0.00%4,167.92萬
-0.00%4,167.93萬
-0.00%4,167.93萬
-0.00%4,167.99萬
-0.00%4,167.99萬
-0.00%4,168.1萬
-0.00%4,168.1萬
-0.00%4,168.1萬
-0.00%4,168.1萬
-0.02%4,168.13萬
資本公積
0.02%6.56億
-0.61%6.54億
-0.38%6.53億
-0.01%6.55億
-0.01%6.55億
0.51%6.58億
-0.20%6.55億
-0.19%6.55億
-0.19%6.55億
-0.40%6.55億
盈餘公積
7.37%1.45億
7.96%1.42億
7.85%1.38億
8.07%1.38億
9.14%1.35億
9.51%1.32億
20.58%1.28億
22.65%1.28億
20.79%1.24億
17.23%1.2億
未分配利潤
-3.29%14.34億
-3.49%14.04億
-3.20%14.24億
-5.22%15.28億
-5.04%14.83億
-3.87%14.55億
-2.78%14.71億
1.79%16.12億
4.42%15.62億
5.47%15.13億
減:庫存股
40.84%2.2億
3.19%1.61億
3.19%1.61億
-0.00%1.56億
6.40%1.56億
20.98%1.56億
39.96%1.56億
145.90%1.56億
--1.47億
--1.29億
其他綜合收益
-36.20%-3,476.38萬
24.48%-1,988.42萬
32.34%-2,695.59萬
51.95%-1,932.83萬
37.72%-2,552.33萬
33.90%-2,632.96萬
-12.14%-3,983.74萬
-36.67%-4,022.89萬
-51.80%-4,097.85萬
-80.52%-3,983.22萬
歸屬母公司所有者權益合計
-3.31%32.61億
-1.28%33億
-0.95%33.08億
-1.52%34.27億
-1.79%33.73億
-1.69%33.43億
-2.06%33.4億
-1.49%34.8億
-2.12%34.34億
-1.54%34億
少數股東權益
-14.81%2.09億
-19.92%2.17億
-15.26%2.23億
-21.50%2.26億
-21.47%2.45億
-16.60%2.71億
-17.81%2.64億
-19.53%2.88億
-13.17%3.12億
-3.63%3.25億
所有者權益(或股東權益)合計
-4.09%34.7億
-2.68%35.17億
-1.99%35.31億
-3.05%36.52億
-3.43%36.18億
-2.99%36.14億
-3.41%36.03億
-3.15%37.67億
-3.15%37.46億
-1.72%37.25億
負債和所有者權益(或股東權益)總計
-3.19%81.52億
-6.92%82.21億
-4.07%83.45億
-7.42%84.11億
-8.11%84.2億
-7.74%88.32億
-8.54%86.99億
-2.41%90.84億
8.76%91.63億
16.77%95.72億
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
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無保留意見
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--
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 14.11%7.06億14.41%6.06億-7.21%5.39億-3.86%5.34億15.23%6.19億0.23%5.3億-16.59%5.81億-25.41%5.55億-37.33%5.37億-23.52%5.29億
應收票據及應收賬款 -6.59%28.45億-13.64%29.86億9.98%31.56億0.96%32.18億-1.53%30.46億-3.39%34.58億-17.46%28.69億-5.15%31.88億7.22%30.93億19.82%35.8億
-應收票據 -14.95%4.88億-15.38%5.26億--5.2億--5.19億--5.74億--6.22億----------------
-應收賬款 -4.65%23.57億-13.26%24.6億-8.14%26.36億-15.32%26.99億-20.08%24.72億-20.76%28.36億-17.46%28.69億-5.15%31.88億7.22%30.93億19.82%35.8億
其他應收款(含利息和股利) -24.92%7,191.28萬-22.64%7,235.83萬-5.93%8,660.49萬4.75%9,027.85萬14.02%9,578.36萬7.28%9,353.24萬4.15%9,206.63萬-1.96%8,618.1萬-33.67%8,400.37萬-28.70%8,718.5萬
-其他應收款 ------------4.75%9,027.85萬----7.28%9,353.24萬-----1.96%8,618.1萬-----28.70%8,718.5萬
預付款項 -17.95%5,803.52萬-1.25%5,954.15萬-55.64%5,740.99萬-16.73%7,943.4萬-27.61%7,073.58萬-44.44%6,029.45萬-21.71%1.29億5.13%9,539.4萬39.22%9,771.41萬49.74%1.09億
存貨 -13.04%10.51億-18.71%10.69億-28.83%10.33億-37.12%10.49億-34.84%12.09億-32.57%13.16億-17.45%14.52億-4.75%16.69億24.81%18.55億39.38%19.51億
應收款項融資 57.26%6,032.16萬220.43%2,935.02萬-83.90%4,244.69萬-88.38%2,440.58萬-82.74%3,835.71萬-80.39%915.95萬95.36%2.64億10.37%2.1億42.17%2.22億-56.61%4,669.8萬
劃分為持有待售的資產 -23.84%252.87萬-38.94%252.87萬-85.55%264.16萬-69.64%303.8萬-64.68%332.05萬-54.68%414.16萬133.59%1,828.18萬1.36%1,000.81萬-10.58%940.1萬-4.94%913.87萬
其他流動資產 4.07%6,451.52萬16.25%6,708.15萬27.97%6,358.39萬18.10%6,262.1萬-27.60%6,199.06萬-40.20%5,770.68萬-45.96%4,968.65萬-37.65%5,302.54萬-10.39%8,561.7萬18.28%9,650.14萬
流動資產合計 -5.52%48.59億-11.50%48.93億-8.70%49.81億-13.72%50.62億-14.05%51.43億-13.71%55.29億-15.03%54.56億-7.19%58.67億5.22%59.84億17.09%64.07億
非流動資產
其他權益工具投資 20.45%6,480.1萬20.45%6,480.1萬19.25%6,415.48萬19.25%6,415.48萬0.00%5,380萬0.00%5,380萬0.00%5,380萬202.25%5,380萬202.25%5,380萬202.25%5,380萬
投資性房地產 -6.49%7,087.18萬-5.51%7,273.98萬-5.66%7,308.67萬-4.56%7,477.27萬-4.16%7,579.1萬-4.04%7,698.49萬-4.87%7,747.24萬-5.01%7,834.89萬-5.59%7,907.9萬-5.75%8,022.2萬
固定資產 ------------2.11%20.1億----7.90%20.39億----17.31%19.69億----26.83%18.9億
在建工程 ------------78.08%1.46億----0.20%1.2億-----51.34%8,191.73萬-----4.92%1.2億
無形資產 2.91%6.63億3.19%6.72億2.73%6.76億2.20%6.79億-3.83%6.44億-3.80%6.51億-3.37%6.58億0.22%6.64億6.23%6.7億10.76%6.76億
商譽 0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬0.00%1,722.65萬
長期待攤費用 -17.72%1,635.67萬-12.16%1,857.47萬12.07%1,903.73萬1.93%1,947.55萬-3.73%1,988.06萬-8.09%2,114.61萬-26.48%1,698.69萬-13.67%1,910.63萬12.10%2,064.99萬49.97%2,300.74萬
遞延所得稅資產 11.99%2.5億12.43%2.39億43.61%2.49億46.98%2.38億47.82%2.23億48.52%2.13億15.54%1.73億27.10%1.62億26.16%1.51億25.32%1.43億
使用權資產 -41.53%2,321.36萬-43.51%2,521.56萬-50.66%3,359.31萬-50.18%3,476.38萬-48.10%3,970.02萬-47.38%4,463.67萬-10.73%6,808.52萬-16.46%6,977.86萬--7,648.98萬23.20%8,483.49萬
其他非流動資產 -14.28%4,306.09萬-39.69%3,993.46萬-48.98%4,764.15萬-36.05%6,586.59萬-40.78%5,023.48萬-12.91%6,621.71萬11.94%9,337.25萬-19.46%1.03億-52.53%8,482.67萬-57.71%7,603.25萬
非流動資產合計 0.47%32.92億0.74%33.27億3.72%33.64億4.08%33.49億3.08%32.77億4.37%33.03億4.92%32.44億7.71%32.18億16.10%31.79億16.11%31.65億
資產總計 -3.19%81.52億-6.92%82.21億-4.07%83.45億-7.42%84.11億-8.11%84.2億-7.74%88.32億-8.54%86.99億-2.41%90.84億8.76%91.63億16.77%95.72億
負債
流動負債
短期借款 -17.25%3.88億-32.35%3.86億-23.85%6.01億-50.53%5.33億-61.06%4.69億-51.17%5.71億-35.50%7.89億3.71%10.78億17.92%12.04億33.17%11.69億
應付票據及應付帳款 25.29%28.53億1.08%27.53億-11.14%24.87億-20.11%23.39億-23.97%22.77億-20.43%27.23億-17.48%27.99億-11.05%29.28億17.04%29.95億39.00%34.22億
-應付票據 81.09%16.72億11.16%12.96億-21.65%10.1億-16.60%9.38億-19.06%9.23億-8.70%11.66億-15.44%12.89億-16.08%11.25億20.52%11.4億59.45%12.77億
-應付帳款 -12.76%11.81億-6.46%14.57億-2.17%14.78億-22.31%14.01億-26.99%13.54億-27.41%15.57億-19.15%15.11億-7.59%18.03億15.00%18.54億29.13%21.45億
合同負債 -61.63%3,020.69萬4.28%3,476.3萬-37.17%5,868.52萬-28.57%5,630.6萬0.42%7,871.95萬-65.07%3,333.67萬-0.11%9,340.95萬21.30%7,883.18萬24.90%7,839.06萬102.28%9,543.09萬
應付職工薪酬 -6.80%6,086.01萬-2.46%7,722.48萬-0.61%6,742.13萬4.82%6,517.35萬3.53%6,530.4萬0.21%7,917.03萬6.14%6,783.66萬6.32%6,217.83萬13.12%6,307.45萬6.88%7,900.73萬
應交稅費 -43.05%4,566.9萬-54.46%5,026.96萬-53.25%4,552.41萬-43.77%5,228.34萬23.22%8,018.54萬91.19%1.1億144.99%9,738.73萬89.17%9,298.79萬17.67%6,507.39萬-15.03%5,773.53萬
其他應付款(含利息和股利) -6.47%4,698.6萬-11.48%4,488.54萬-21.26%4,894.92萬-28.55%6,375.78萬-40.62%5,023.52萬-43.64%5,070.48萬-30.67%6,216.85萬11.12%8,923.65萬-11.82%8,459.34萬-14.18%8,997.11萬
-應付利息 ---------1.32%209.45萬1.79%522.42萬-8.29%435.53萬-38.28%302.7萬-40.58%212.25萬37.25%513.25萬78.29%474.92萬124.92%490.42萬
-應付股利 --------------900萬-----------------98.05%24.37萬-98.92%13.53萬
-其他應付款 -------------41.10%4,953.36萬-----43.86%4,767.78萬----19.18%8,410.4萬-1.48%7,960.05萬-5.81%8,493.16萬
一年內到期的非流動負債 -79.71%4,757.96萬-48.15%8,064.83萬-43.01%1.39億79.44%2.19億171.01%2.35億115.96%1.56億738.59%2.43億387.63%1.22億284.59%8,653.34萬71.42%7,202.16萬
其他流動負債 -86.35%3,896.69萬-76.38%7,980.38萬715.57%9,903.61萬1,609.45%1.75億2,702.27%2.86億2,623.58%3.38億-0.11%1,214.32萬21.30%1,024.81萬24.90%1,019.08萬102.28%1,240.6萬
流動負債合計 -0.83%35.11億-13.66%35.07億-14.84%35.46億-21.46%35.03億-22.81%35.4億-18.74%40.61億-15.76%41.64億-3.38%44.61億18.21%45.86億35.74%49.98億
非流動負債
長期借款 -12.66%7.35億6.26%7.79億78.48%8.35億109.90%8.23億133.75%8.42億92.02%7.34億19.69%4.68億9.65%3.92億12.50%3.6億19.38%3.82億
應付債券 5.08%3.12億4.67%3.07億4.02%3.02億4.10%2.99億4.21%2.97億4.33%2.94億3.88%2.91億4.58%2.88億4.70%2.85億4.81%2.81億
遞延所得稅負債 -11.20%5,705.78萬-12.71%5,646.4萬12.40%7,411.46萬12.52%7,518.92萬3.87%6,425.26萬3.58%6,468.61萬7.01%6,593.98萬7.42%6,682.03萬-1.91%6,186萬-1.82%6,244.85萬
長期遞延收益 40.28%5,194.4萬-4.88%3,587.85萬-6.82%3,578.82萬-6.27%3,664.69萬-20.00%3,702.87萬-6.82%3,771.83萬39.49%3,840.8萬76.82%3,909.76萬103.13%4,628.73萬74.89%4,047.69萬
租賃負債 -31.71%1,586.55萬-33.90%1,805.2萬-70.65%2,029.34萬-70.98%2,051.66萬-70.27%2,323.37萬-67.09%2,731.21萬-12.03%6,913.69萬-17.15%7,070.11萬--7,814.64萬65.08%8,298.83萬
非流動負債合計 -7.22%11.71億3.49%11.97億36.01%12.68億46.52%12.55億51.96%12.63億36.20%11.57億11.16%9.32億6.74%8.56億22.61%8.31億17.06%8.49億
負債合計 -2.51%46.82億-9.86%47.04億-5.54%48.14億-10.51%47.58億-11.34%48.03億-10.76%52.18億-11.85%50.96億-1.88%53.17億18.86%54.17億32.66%58.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億0.00%12.39億
其他權益工具 -0.00%4,167.92萬-0.00%4,167.93萬-0.00%4,167.93萬-0.00%4,167.99萬-0.00%4,167.99萬-0.00%4,168.1萬-0.00%4,168.1萬-0.00%4,168.1萬-0.00%4,168.1萬-0.02%4,168.13萬
資本公積 0.02%6.56億-0.61%6.54億-0.38%6.53億-0.01%6.55億-0.01%6.55億0.51%6.58億-0.20%6.55億-0.19%6.55億-0.19%6.55億-0.40%6.55億
盈餘公積 7.37%1.45億7.96%1.42億7.85%1.38億8.07%1.38億9.14%1.35億9.51%1.32億20.58%1.28億22.65%1.28億20.79%1.24億17.23%1.2億
未分配利潤 -3.29%14.34億-3.49%14.04億-3.20%14.24億-5.22%15.28億-5.04%14.83億-3.87%14.55億-2.78%14.71億1.79%16.12億4.42%15.62億5.47%15.13億
減:庫存股 40.84%2.2億3.19%1.61億3.19%1.61億-0.00%1.56億6.40%1.56億20.98%1.56億39.96%1.56億145.90%1.56億--1.47億--1.29億
其他綜合收益 -36.20%-3,476.38萬24.48%-1,988.42萬32.34%-2,695.59萬51.95%-1,932.83萬37.72%-2,552.33萬33.90%-2,632.96萬-12.14%-3,983.74萬-36.67%-4,022.89萬-51.80%-4,097.85萬-80.52%-3,983.22萬
歸屬母公司所有者權益合計 -3.31%32.61億-1.28%33億-0.95%33.08億-1.52%34.27億-1.79%33.73億-1.69%33.43億-2.06%33.4億-1.49%34.8億-2.12%34.34億-1.54%34億
少數股東權益 -14.81%2.09億-19.92%2.17億-15.26%2.23億-21.50%2.26億-21.47%2.45億-16.60%2.71億-17.81%2.64億-19.53%2.88億-13.17%3.12億-3.63%3.25億
所有者權益(或股東權益)合計 -4.09%34.7億-2.68%35.17億-1.99%35.31億-3.05%36.52億-3.43%36.18億-2.99%36.14億-3.41%36.03億-3.15%37.67億-3.15%37.46億-1.72%37.25億
負債和所有者權益(或股東權益)總計 -3.19%81.52億-6.92%82.21億-4.07%83.45億-7.42%84.11億-8.11%84.2億-7.74%88.32億-8.54%86.99億-2.41%90.84億8.76%91.63億16.77%95.72億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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。

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