滬深市場個股詳情

002282 博深股份

添加自選
  • 7.42
  • -0.18-2.37%
休市中 12/13 15:00 (北京)
39.09億總市值19.03市盈率TTM

博深股份關鍵統計數據

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
19.95%6.12億
-4.83%5.72億
-1.76%5.71億
5.20%6.79億
14.80%5.11億
71.93%6.01億
52.39%5.81億
65.70%6.45億
20.17%4.45億
-3.18%3.5億
交易性金融資產
-64.04%4,216.55萬
457.52%9,456.31萬
273.99%1.59億
-12.17%3,196.41萬
190.89%1.17億
-80.07%1,696.13萬
-39.46%4,256.71萬
-60.08%3,639.37萬
-60.69%4,030.67萬
-1.18%8,508.72萬
應收票據及應收賬款
37.20%6.86億
35.80%6.24億
29.75%5.85億
58.84%5.72億
14.99%5億
6.32%4.59億
11.72%4.51億
5.73%3.6億
-5.54%4.35億
0.67%4.32億
-應收票據
23,251.07%1.45億
13,782.20%8,629.18萬
14,503.23%1.01億
24,389.39%1.7億
547.50%62.16萬
15.11%62.16萬
--69.3萬
600.00%69.3萬
-50.77%9.6萬
-20.70%54萬
-應收賬款
8.32%5.41億
17.17%5.37億
7.47%4.84億
11.90%4.02億
14.88%5億
6.31%4.59億
11.55%4.5億
5.56%3.59億
-5.53%4.35億
0.70%4.31億
其他應收款(含利息和股利)
-15.64%474.18萬
-18.05%489.51萬
-19.57%511.49萬
-11.16%520.53萬
33.99%562.06萬
23.07%597.3萬
-77.81%635.92萬
-84.71%585.92萬
-29.66%419.48萬
-21.16%485.34萬
-應收股利
----
----
----
----
----
-96.87%3.6萬
----
----
--0
--115.02萬
-應收利息
----
--0
----
----
----
----
----
----
--0
----
-其他應收款
----
-17.55%489.51萬
----
----
----
60.32%593.7萬
----
-84.71%585.92萬
--419.48萬
-38.73%370.32萬
預付款項
7.42%2,341.43萬
49.41%2,813.7萬
51.00%3,311.88萬
-25.70%1,257.07萬
-30.79%2,179.73萬
-46.18%1,883.21萬
-47.88%2,193.24萬
-49.22%1,691.95萬
13.35%3,149.67萬
1.66%3,498.99萬
存貨
-4.64%4.26億
-6.95%4.18億
-10.39%4.05億
-10.27%3.98億
-7.48%4.46億
-16.44%4.49億
-10.57%4.52億
-10.93%4.44億
-1.08%4.82億
17.21%5.37億
應收款項融資
59.46%1.4億
39.03%8,809.63萬
35.61%8,658.3萬
7.18%9,401.86萬
66.31%8,757.07萬
105.29%6,336.43萬
13.17%6,384.89萬
-17.79%8,772.37萬
65.76%5,265.55萬
-45.57%3,086.51萬
劃分為持有待售的資產
----
----
----
--7,819.74萬
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
-17.55%1.47億
-7.90%1.63億
----
----
--1.79億
--1.77億
其他流動資產
1,123.85%1,976.85萬
325.86%2,138.83萬
52.72%2,464.36萬
84.57%3,211.7萬
-79.09%161.53萬
-10.86%502.24萬
92.15%1,613.69萬
73.42%1,740.1萬
-33.05%772.4萬
-28.67%563.41萬
流動資產合計
6.30%19.54億
3.84%18.51億
14.36%18.7億
17.95%19.03億
9.61%18.38億
7.57%17.82億
9.15%16.35億
6.91%16.13億
11.97%16.77億
14.96%16.57億
非流動資產
債權投資
--3,117.86萬
--3,094.44萬
--3,071.28萬
--3,048.11萬
----
----
----
----
----
----
其他債權投資
-33.18%2,021.02萬
----
----
----
--3,024.69萬
--3,001.27萬
----
----
----
----
其他權益工具投資
----
----
----
----
----
-94.81%602.75萬
71.47%2.06億
50.83%2.06億
-36.29%8,348.18萬
-12.28%1.16億
其他非流動金融資產
----
----
----
----
----
----
----
----
--0
----
投資性房地產
-75.96%1,703.5萬
-75.81%1,752.28萬
-71.15%1,801.06萬
-70.80%1,849.84萬
26.72%7,086.38萬
27.41%7,242.46萬
9.00%6,243.72萬
8.45%6,334.47萬
28.62%5,592.06萬
28.52%5,684.39萬
固定資產
----
2.09%5.69億
----
----
----
-9.56%5.57億
----
-7.08%5.95億
----
-6.71%6.16億
固定資產清理
----
--196.04萬
----
----
----
----
----
----
----
----
在建工程
----
-71.11%1,067.9萬
----
----
----
226.83%3,695.98萬
----
385.05%3,039.41萬
----
-63.15%1,130.86萬
無形資產
-0.96%1.18億
-2.86%1.17億
-7.72%1.18億
-7.25%1.2億
-4.22%1.19億
-4.17%1.2億
0.86%1.28億
1.56%1.3億
-14.70%1.24億
-14.50%1.26億
商譽
-0.09%11.84億
-0.09%11.84億
-0.09%11.84億
-0.09%11.84億
0.00%11.86億
0.00%11.86億
0.00%11.86億
0.00%11.86億
-4.95%11.86億
-4.95%11.86億
長期待攤費用
77.03%154.4萬
-48.50%51.55萬
-54.06%53.65萬
-47.15%70.53萬
--87.22萬
--100.1萬
--116.78萬
--133.46萬
----
----
遞延所得稅資產
38.37%4,499.11萬
38.03%4,401.32萬
37.59%4,355.02萬
36.60%4,208.27萬
-20.18%3,251.46萬
-12.81%3,188.7萬
-8.84%3,165.26萬
-9.73%3,080.78萬
27.45%4,073.23萬
15.93%3,657.04萬
使用權資產
-48.21%297.21萬
-41.76%389.14萬
-43.95%408.7萬
-38.82%500.76萬
-28.69%573.92萬
-23.59%668.21萬
-28.31%729.2萬
-20.59%818.45萬
-20.39%804.82萬
56.77%874.5萬
其他非流動資產
-15.83%798.54萬
-59.67%427.48萬
-49.67%433.7萬
15.30%990.72萬
-33.44%948.76萬
-44.55%1,060.04萬
-41.19%861.66萬
-40.96%859.29萬
-35.67%1,425.45萬
-19.48%1,911.85萬
非流動資產合計
-2.06%20億
-3.63%19.84億
-11.27%19.9億
-10.84%20.14億
-4.93%20.42億
-5.39%20.59億
-4.26%22.43億
-4.69%22.59億
-7.27%21.48億
-6.32%21.76億
資產總計
1.90%39.54億
-0.16%38.35億
-0.47%38.6億
1.15%39.17億
1.44%38.8億
0.21%38.41億
0.97%38.78億
-0.18%38.72億
0.29%38.25億
1.83%38.33億
負債
流動負債
短期借款
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----
----
----
----
----
-50.10%3,001.95萬
-24.92%6,012.89萬
-52.11%6,014.61萬
-21.67%9,016.49萬
應付票據及應付帳款
0.61%1.68億
4.23%1.7億
-16.99%1.47億
5.28%1.54億
6.70%1.67億
-16.01%1.63億
-9.32%1.78億
-28.81%1.46億
-23.21%1.57億
-9.03%1.94億
-應付票據
-91.52%138.65萬
-87.83%138.65萬
-89.95%108萬
35.09%875.46萬
352.95%1,634.97萬
24.26%1,139.61萬
-71.54%1,074.5萬
-84.71%648.08萬
-87.17%360.96萬
-58.89%917.1萬
-應付帳款
10.59%1.67億
11.14%1.69億
-12.29%1.46億
3.89%1.45億
-1.45%1.51億
-18.00%1.52億
5.53%1.67億
-14.22%1.39億
-12.99%1.53億
-3.22%1.85億
合同負債
60.74%2,392.69萬
10.02%1,909.58萬
43.16%3,116.9萬
37.54%3,236.17萬
-6.01%1,488.57萬
5.70%1,735.61萬
17.67%2,177.26萬
-0.37%2,352.92萬
-10.98%1,583.78萬
8.07%1,641.97萬
預收款項
-12.96%401.17萬
-24.22%520.17萬
-38.71%339.92萬
39.36%472.88萬
98.86%460.89萬
63.77%686.4萬
27.72%554.59萬
-5.43%339.33萬
-6.98%231.77萬
-23.08%419.13萬
應付職工薪酬
-14.35%2,076.78萬
-6.97%2,034.9萬
-0.96%1,931.93萬
10.77%2,701.39萬
-9.86%2,424.8萬
-9.50%2,187.37萬
-4.83%1,950.73萬
-7.63%2,438.79萬
6.59%2,689.99萬
3.33%2,416.93萬
應交稅費
-1.29%1,906.04萬
-5.02%1,488.58萬
14.47%1,852.7萬
6.71%2,463.32萬
-32.75%1,930.99萬
-23.37%1,567.26萬
-29.47%1,618.47萬
20.04%2,308.47萬
27.95%2,871.15萬
27.71%2,045.31萬
其他應付款(含利息和股利)
-57.11%793.35萬
-61.72%737.5萬
-61.00%685.79萬
-61.91%799.37萬
0.15%1,849.56萬
8.06%1,926.61萬
-12.54%1,758.4萬
-6.45%2,098.84萬
-13.70%1,846.83萬
-15.36%1,782.98萬
-應付股利
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----
----
----
----
----
----
--294萬
----
----
-其他應付款
----
-61.72%737.5萬
----
----
----
8.06%1,926.61萬
----
-19.56%1,804.84萬
----
-15.36%1,782.98萬
劃分為持有待售的負債
----
----
----
--800.14萬
----
----
----
----
----
----
一年內到期的非流動負債
-43.11%199.76萬
-15.71%299.96萬
149.03%345.24萬
109.33%367.19萬
15.62%351.14萬
12.16%355.85萬
-60.98%138.63萬
-51.75%175.41萬
--303.69萬
--317.27萬
其他流動負債
6,486.86%1.21億
3,800.39%8,217.54萬
3,181.31%8,714.69萬
4,234.00%1.2億
18.76%183.04萬
32.82%210.69萬
35.67%265.59萬
0.89%277.18萬
-3.06%154.12萬
-26.78%158.62萬
流動負債合計
44.21%3.67億
28.92%3.22億
8.57%3.17億
24.91%3.82億
-18.98%2.54億
-32.87%2.5億
-16.00%2.92億
-20.88%3.06億
-25.43%3.14億
-9.63%3.72億
非流動負債
預計負債
40.65%218.28萬
107.33%321.75萬
74.02%321.75萬
74.02%321.75萬
99.23%155.19萬
99.23%155.19萬
137.36%184.9萬
61.86%184.9萬
-63.82%77.9萬
-57.15%77.9萬
遞延所得稅負債
-7.40%3,410.97萬
-14.22%3,448.19萬
-25.63%3,444.86萬
-28.64%3,448.7萬
-27.64%3,683.44萬
-26.00%4,019.61萬
-10.74%4,631.82萬
-11.96%4,832.79萬
64.59%5,090.41萬
71.11%5,431.92萬
長期遞延收益
-13.72%2,049.38萬
-10.98%2,138.6萬
-10.58%2,217.48萬
-10.20%2,296.36萬
-9.02%2,375.23萬
-6.92%2,402.52萬
6.02%2,479.8萬
-1.32%2,557.08萬
8.32%2,610.81萬
3.29%2,581.05萬
租賃負債
-61.54%92.39萬
-69.92%100.21萬
-88.95%69.1萬
-78.23%139.89萬
-57.33%240.24萬
-45.23%333.18萬
-9.87%625.3萬
-8.97%642.46萬
-45.39%563.01萬
7.75%608.27萬
非流動負債合計
-10.58%5,771.02萬
-13.05%6,008.75萬
-23.59%6,053.19萬
-24.47%6,206.7萬
-22.63%6,454.11萬
-20.56%6,910.49萬
-4.55%7,921.81萬
-7.68%8,217.22萬
23.60%8,342.12萬
35.51%8,699.14萬
負債合計
33.12%4.24億
19.83%3.82億
1.71%3.78億
14.45%4.44億
-19.75%3.19億
-30.54%3.19億
-13.79%3.71億
-18.41%3.88億
-18.65%3.97億
-3.55%4.59億
所有者權益(或股東權益)
實收資本(或股本)
-3.14%5.27億
-3.14%5.27億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
其他權益工具
----
----
---1.39億
---1.39億
----
----
----
----
----
----
資本公積
-5.63%20.46億
-5.63%20.46億
-0.02%21.67億
0.00%21.68億
0.02%21.68億
0.02%21.68億
0.02%21.68億
0.02%21.68億
0.00%21.67億
0.00%21.67億
盈餘公積
7.72%6,986.11萬
8.30%6,986.11萬
8.30%6,986.11萬
8.30%6,986.11萬
24.78%6,485.43萬
32.68%6,450.42萬
32.68%6,450.42萬
32.68%6,450.42萬
32.92%5,197.42萬
24.34%4,861.79萬
未分配利潤
16.09%8.57億
16.56%8.02億
20.83%8.32億
16.68%7.74億
27.09%7.38億
32.89%6.88億
22.76%6.88億
22.70%6.63億
21.51%5.81億
20.69%5.18億
其他綜合收益
118.49%2,863.44萬
-74.37%638.91萬
-38.36%630.08萬
52.63%2,095.55萬
-74.12%1,310.54萬
-60.60%2,492.56萬
-82.23%1,022.27萬
-81.06%1,372.92萬
-25.19%5,064.21萬
-20.17%6,326.95萬
專項儲備
--170.84萬
--175.89萬
--175.89萬
--150.4萬
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----
----
----
----
----
歸屬母公司所有者權益合計
0.05%35.3億
-1.05%34.53億
0.22%34.82億
-0.40%34.39億
3.92%35.28億
4.44%34.89億
2.86%34.75億
2.38%34.53億
2.99%33.94億
2.53%33.41億
少數股東權益
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----
----
7.76%3,386.73萬
1.34%3,379.5萬
0.39%3,291.95萬
-0.25%3,201.44萬
0.76%3,142.92萬
11.09%3,334.81萬
11.44%3,279.14萬
所有者權益(或股東權益)合計
-0.89%35.3億
-1.97%34.53億
-0.70%34.82億
-0.33%34.73億
3.90%35.61億
4.40%35.22億
2.83%35.07億
2.37%34.84億
3.07%34.28億
2.61%33.74億
負債和所有者權益(或股東權益)總計
1.90%39.54億
-0.16%38.35億
-0.47%38.6億
1.15%39.17億
1.44%38.8億
0.21%38.41億
0.97%38.78億
-0.18%38.72億
0.29%38.25億
1.83%38.33億
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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--
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無保留意見
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會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 19.95%6.12億-4.83%5.72億-1.76%5.71億5.20%6.79億14.80%5.11億71.93%6.01億52.39%5.81億65.70%6.45億20.17%4.45億-3.18%3.5億
交易性金融資產 -64.04%4,216.55萬457.52%9,456.31萬273.99%1.59億-12.17%3,196.41萬190.89%1.17億-80.07%1,696.13萬-39.46%4,256.71萬-60.08%3,639.37萬-60.69%4,030.67萬-1.18%8,508.72萬
應收票據及應收賬款 37.20%6.86億35.80%6.24億29.75%5.85億58.84%5.72億14.99%5億6.32%4.59億11.72%4.51億5.73%3.6億-5.54%4.35億0.67%4.32億
-應收票據 23,251.07%1.45億13,782.20%8,629.18萬14,503.23%1.01億24,389.39%1.7億547.50%62.16萬15.11%62.16萬--69.3萬600.00%69.3萬-50.77%9.6萬-20.70%54萬
-應收賬款 8.32%5.41億17.17%5.37億7.47%4.84億11.90%4.02億14.88%5億6.31%4.59億11.55%4.5億5.56%3.59億-5.53%4.35億0.70%4.31億
其他應收款(含利息和股利) -15.64%474.18萬-18.05%489.51萬-19.57%511.49萬-11.16%520.53萬33.99%562.06萬23.07%597.3萬-77.81%635.92萬-84.71%585.92萬-29.66%419.48萬-21.16%485.34萬
-應收股利 ---------------------96.87%3.6萬----------0--115.02萬
-應收利息 ------0--------------------------0----
-其他應收款 -----17.55%489.51萬------------60.32%593.7萬-----84.71%585.92萬--419.48萬-38.73%370.32萬
預付款項 7.42%2,341.43萬49.41%2,813.7萬51.00%3,311.88萬-25.70%1,257.07萬-30.79%2,179.73萬-46.18%1,883.21萬-47.88%2,193.24萬-49.22%1,691.95萬13.35%3,149.67萬1.66%3,498.99萬
存貨 -4.64%4.26億-6.95%4.18億-10.39%4.05億-10.27%3.98億-7.48%4.46億-16.44%4.49億-10.57%4.52億-10.93%4.44億-1.08%4.82億17.21%5.37億
應收款項融資 59.46%1.4億39.03%8,809.63萬35.61%8,658.3萬7.18%9,401.86萬66.31%8,757.07萬105.29%6,336.43萬13.17%6,384.89萬-17.79%8,772.37萬65.76%5,265.55萬-45.57%3,086.51萬
劃分為持有待售的資產 --------------7,819.74萬------------------------
一年內到期的非流動資產 -----------------17.55%1.47億-7.90%1.63億----------1.79億--1.77億
其他流動資產 1,123.85%1,976.85萬325.86%2,138.83萬52.72%2,464.36萬84.57%3,211.7萬-79.09%161.53萬-10.86%502.24萬92.15%1,613.69萬73.42%1,740.1萬-33.05%772.4萬-28.67%563.41萬
流動資產合計 6.30%19.54億3.84%18.51億14.36%18.7億17.95%19.03億9.61%18.38億7.57%17.82億9.15%16.35億6.91%16.13億11.97%16.77億14.96%16.57億
非流動資產
債權投資 --3,117.86萬--3,094.44萬--3,071.28萬--3,048.11萬------------------------
其他債權投資 -33.18%2,021.02萬--------------3,024.69萬--3,001.27萬----------------
其他權益工具投資 ---------------------94.81%602.75萬71.47%2.06億50.83%2.06億-36.29%8,348.18萬-12.28%1.16億
其他非流動金融資產 ----------------------------------0----
投資性房地產 -75.96%1,703.5萬-75.81%1,752.28萬-71.15%1,801.06萬-70.80%1,849.84萬26.72%7,086.38萬27.41%7,242.46萬9.00%6,243.72萬8.45%6,334.47萬28.62%5,592.06萬28.52%5,684.39萬
固定資產 ----2.09%5.69億-------------9.56%5.57億-----7.08%5.95億-----6.71%6.16億
固定資產清理 ------196.04萬--------------------------------
在建工程 -----71.11%1,067.9萬------------226.83%3,695.98萬----385.05%3,039.41萬-----63.15%1,130.86萬
無形資產 -0.96%1.18億-2.86%1.17億-7.72%1.18億-7.25%1.2億-4.22%1.19億-4.17%1.2億0.86%1.28億1.56%1.3億-14.70%1.24億-14.50%1.26億
商譽 -0.09%11.84億-0.09%11.84億-0.09%11.84億-0.09%11.84億0.00%11.86億0.00%11.86億0.00%11.86億0.00%11.86億-4.95%11.86億-4.95%11.86億
長期待攤費用 77.03%154.4萬-48.50%51.55萬-54.06%53.65萬-47.15%70.53萬--87.22萬--100.1萬--116.78萬--133.46萬--------
遞延所得稅資產 38.37%4,499.11萬38.03%4,401.32萬37.59%4,355.02萬36.60%4,208.27萬-20.18%3,251.46萬-12.81%3,188.7萬-8.84%3,165.26萬-9.73%3,080.78萬27.45%4,073.23萬15.93%3,657.04萬
使用權資產 -48.21%297.21萬-41.76%389.14萬-43.95%408.7萬-38.82%500.76萬-28.69%573.92萬-23.59%668.21萬-28.31%729.2萬-20.59%818.45萬-20.39%804.82萬56.77%874.5萬
其他非流動資產 -15.83%798.54萬-59.67%427.48萬-49.67%433.7萬15.30%990.72萬-33.44%948.76萬-44.55%1,060.04萬-41.19%861.66萬-40.96%859.29萬-35.67%1,425.45萬-19.48%1,911.85萬
非流動資產合計 -2.06%20億-3.63%19.84億-11.27%19.9億-10.84%20.14億-4.93%20.42億-5.39%20.59億-4.26%22.43億-4.69%22.59億-7.27%21.48億-6.32%21.76億
資產總計 1.90%39.54億-0.16%38.35億-0.47%38.6億1.15%39.17億1.44%38.8億0.21%38.41億0.97%38.78億-0.18%38.72億0.29%38.25億1.83%38.33億
負債
流動負債
短期借款 -------------------------50.10%3,001.95萬-24.92%6,012.89萬-52.11%6,014.61萬-21.67%9,016.49萬
應付票據及應付帳款 0.61%1.68億4.23%1.7億-16.99%1.47億5.28%1.54億6.70%1.67億-16.01%1.63億-9.32%1.78億-28.81%1.46億-23.21%1.57億-9.03%1.94億
-應付票據 -91.52%138.65萬-87.83%138.65萬-89.95%108萬35.09%875.46萬352.95%1,634.97萬24.26%1,139.61萬-71.54%1,074.5萬-84.71%648.08萬-87.17%360.96萬-58.89%917.1萬
-應付帳款 10.59%1.67億11.14%1.69億-12.29%1.46億3.89%1.45億-1.45%1.51億-18.00%1.52億5.53%1.67億-14.22%1.39億-12.99%1.53億-3.22%1.85億
合同負債 60.74%2,392.69萬10.02%1,909.58萬43.16%3,116.9萬37.54%3,236.17萬-6.01%1,488.57萬5.70%1,735.61萬17.67%2,177.26萬-0.37%2,352.92萬-10.98%1,583.78萬8.07%1,641.97萬
預收款項 -12.96%401.17萬-24.22%520.17萬-38.71%339.92萬39.36%472.88萬98.86%460.89萬63.77%686.4萬27.72%554.59萬-5.43%339.33萬-6.98%231.77萬-23.08%419.13萬
應付職工薪酬 -14.35%2,076.78萬-6.97%2,034.9萬-0.96%1,931.93萬10.77%2,701.39萬-9.86%2,424.8萬-9.50%2,187.37萬-4.83%1,950.73萬-7.63%2,438.79萬6.59%2,689.99萬3.33%2,416.93萬
應交稅費 -1.29%1,906.04萬-5.02%1,488.58萬14.47%1,852.7萬6.71%2,463.32萬-32.75%1,930.99萬-23.37%1,567.26萬-29.47%1,618.47萬20.04%2,308.47萬27.95%2,871.15萬27.71%2,045.31萬
其他應付款(含利息和股利) -57.11%793.35萬-61.72%737.5萬-61.00%685.79萬-61.91%799.37萬0.15%1,849.56萬8.06%1,926.61萬-12.54%1,758.4萬-6.45%2,098.84萬-13.70%1,846.83萬-15.36%1,782.98萬
-應付股利 ------------------------------294萬--------
-其他應付款 -----61.72%737.5萬------------8.06%1,926.61萬-----19.56%1,804.84萬-----15.36%1,782.98萬
劃分為持有待售的負債 --------------800.14萬------------------------
一年內到期的非流動負債 -43.11%199.76萬-15.71%299.96萬149.03%345.24萬109.33%367.19萬15.62%351.14萬12.16%355.85萬-60.98%138.63萬-51.75%175.41萬--303.69萬--317.27萬
其他流動負債 6,486.86%1.21億3,800.39%8,217.54萬3,181.31%8,714.69萬4,234.00%1.2億18.76%183.04萬32.82%210.69萬35.67%265.59萬0.89%277.18萬-3.06%154.12萬-26.78%158.62萬
流動負債合計 44.21%3.67億28.92%3.22億8.57%3.17億24.91%3.82億-18.98%2.54億-32.87%2.5億-16.00%2.92億-20.88%3.06億-25.43%3.14億-9.63%3.72億
非流動負債
預計負債 40.65%218.28萬107.33%321.75萬74.02%321.75萬74.02%321.75萬99.23%155.19萬99.23%155.19萬137.36%184.9萬61.86%184.9萬-63.82%77.9萬-57.15%77.9萬
遞延所得稅負債 -7.40%3,410.97萬-14.22%3,448.19萬-25.63%3,444.86萬-28.64%3,448.7萬-27.64%3,683.44萬-26.00%4,019.61萬-10.74%4,631.82萬-11.96%4,832.79萬64.59%5,090.41萬71.11%5,431.92萬
長期遞延收益 -13.72%2,049.38萬-10.98%2,138.6萬-10.58%2,217.48萬-10.20%2,296.36萬-9.02%2,375.23萬-6.92%2,402.52萬6.02%2,479.8萬-1.32%2,557.08萬8.32%2,610.81萬3.29%2,581.05萬
租賃負債 -61.54%92.39萬-69.92%100.21萬-88.95%69.1萬-78.23%139.89萬-57.33%240.24萬-45.23%333.18萬-9.87%625.3萬-8.97%642.46萬-45.39%563.01萬7.75%608.27萬
非流動負債合計 -10.58%5,771.02萬-13.05%6,008.75萬-23.59%6,053.19萬-24.47%6,206.7萬-22.63%6,454.11萬-20.56%6,910.49萬-4.55%7,921.81萬-7.68%8,217.22萬23.60%8,342.12萬35.51%8,699.14萬
負債合計 33.12%4.24億19.83%3.82億1.71%3.78億14.45%4.44億-19.75%3.19億-30.54%3.19億-13.79%3.71億-18.41%3.88億-18.65%3.97億-3.55%4.59億
所有者權益(或股東權益)
實收資本(或股本) -3.14%5.27億-3.14%5.27億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億
其他權益工具 -----------1.39億---1.39億------------------------
資本公積 -5.63%20.46億-5.63%20.46億-0.02%21.67億0.00%21.68億0.02%21.68億0.02%21.68億0.02%21.68億0.02%21.68億0.00%21.67億0.00%21.67億
盈餘公積 7.72%6,986.11萬8.30%6,986.11萬8.30%6,986.11萬8.30%6,986.11萬24.78%6,485.43萬32.68%6,450.42萬32.68%6,450.42萬32.68%6,450.42萬32.92%5,197.42萬24.34%4,861.79萬
未分配利潤 16.09%8.57億16.56%8.02億20.83%8.32億16.68%7.74億27.09%7.38億32.89%6.88億22.76%6.88億22.70%6.63億21.51%5.81億20.69%5.18億
其他綜合收益 118.49%2,863.44萬-74.37%638.91萬-38.36%630.08萬52.63%2,095.55萬-74.12%1,310.54萬-60.60%2,492.56萬-82.23%1,022.27萬-81.06%1,372.92萬-25.19%5,064.21萬-20.17%6,326.95萬
專項儲備 --170.84萬--175.89萬--175.89萬--150.4萬------------------------
歸屬母公司所有者權益合計 0.05%35.3億-1.05%34.53億0.22%34.82億-0.40%34.39億3.92%35.28億4.44%34.89億2.86%34.75億2.38%34.53億2.99%33.94億2.53%33.41億
少數股東權益 ------------7.76%3,386.73萬1.34%3,379.5萬0.39%3,291.95萬-0.25%3,201.44萬0.76%3,142.92萬11.09%3,334.81萬11.44%3,279.14萬
所有者權益(或股東權益)合計 -0.89%35.3億-1.97%34.53億-0.70%34.82億-0.33%34.73億3.90%35.61億4.40%35.22億2.83%35.07億2.37%34.84億3.07%34.28億2.61%33.74億
負債和所有者權益(或股東權益)總計 1.90%39.54億-0.16%38.35億-0.47%38.6億1.15%39.17億1.44%38.8億0.21%38.41億0.97%38.78億-0.18%38.72億0.29%38.25億1.83%38.33億
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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