滬深市場個股詳情

002376 新北洋

添加自選
  • 7.25
  • +0.13+1.83%
休市中 11/29 15:00 (北京)
52.34億總市值81.46市盈率TTM

新北洋關鍵統計數據

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
4.16%6.08億
-19.00%5.69億
-38.68%5.27億
-21.39%7.24億
-25.81%5.84億
12.64%7.02億
4.38%8.6億
3.42%9.22億
3.71%7.87億
-9.97%6.23億
交易性金融資產
-32.91%3,700萬
----
45.63%8,014.47萬
--1,022.2萬
120.60%5,515.06萬
--2,512.82萬
82.96%5,503.41萬
----
-32.65%2,500萬
----
應收票據及應收賬款
-4.75%6.54億
-3.92%6.42億
-12.05%5.49億
-18.37%6.04億
-29.07%6.86億
-31.11%6.69億
-30.79%6.25億
-23.98%7.4億
0.65%9.67億
8.12%9.71億
-應收票據
-49.07%1,876.32萬
-10.69%2,939.45萬
-30.62%2,667.3萬
-4.73%3,919.98萬
15.80%3,684.45萬
45.78%3,291.19萬
34.65%3,844.39萬
33.40%4,114.47萬
1.75%3,181.76萬
-46.81%2,257.61萬
-應收賬款
-2.23%6.35億
-3.57%6.13億
-10.83%5.23億
-19.17%5.65億
-30.59%6.49億
-32.94%6.36億
-32.93%5.86億
-25.86%6.99億
0.61%9.36億
10.85%9.48億
其他應收款(含利息和股利)
9.11%6,254.07萬
8.83%5,365.83萬
-9.03%5,409.52萬
16.19%4,343.51萬
2.49%5,731.97萬
-4.38%4,930.56萬
69.67%5,946.22萬
10.96%3,738.23萬
23.19%5,592.89萬
70.98%5,156.37萬
-其他應收款
----
8.83%5,365.83萬
----
----
----
-4.38%4,930.56萬
----
10.96%3,738.23萬
----
70.98%5,156.37萬
合同資產
-62.31%784.11萬
-62.31%784.11萬
-16.22%1,023.21萬
-16.22%1,023.21萬
-8.90%2,080.44萬
-8.90%2,080.44萬
-31.13%1,221.26萬
-31.13%1,221.26萬
--2,283.81萬
--2,283.81萬
預付款項
19.59%2,820.19萬
19.46%2,786.35萬
-15.77%2,483.16萬
37.22%2,559.09萬
11.44%2,358.3萬
-27.45%2,332.5萬
-48.37%2,948.17萬
-61.57%1,864.98萬
-45.77%2,116.26萬
-8.35%3,214.92萬
存貨
3.01%7.9億
-2.93%7.73億
-4.37%7.99億
-13.77%7.24億
-26.33%7.67億
-22.44%7.96億
-20.18%8.36億
-15.95%8.39億
7.51%10.41億
24.40%10.26億
應收款項融資
-6.85%1,383.7萬
45.89%2,982.33萬
-78.62%874.06萬
-47.15%3,363.21萬
-12.20%1,485.49萬
-10.99%2,044.24萬
659.25%4,087.29萬
295.97%6,363.59萬
195.57%1,691.84萬
-36.97%2,296.6萬
一年內到期的非流動資產
--203.84萬
--201.15萬
--198.49萬
--196.12萬
----
----
----
----
----
----
其他流動資產
1.48%9,524.63萬
-5.97%8,899.35萬
2.20%9,395.18萬
-41.30%8,957.86萬
-20.69%9,386.05萬
-69.67%9,464.01萬
-65.18%9,193.16萬
21.86%1.53億
-73.67%1.18億
-32.49%3.12億
流動資產合計
-0.18%22.98億
-8.60%21.94億
-17.61%21.5億
-18.61%22.67億
-24.65%23.02億
-21.60%24.01億
-18.02%26.09億
-17.51%27.86億
-6.42%30.55億
2.78%30.62億
非流動資產
投資性房地產
-2.13%3,115.44萬
-2.02%3,157.97萬
-1.92%3,200.5萬
-1.82%3,243.03萬
-4.79%3,183.17萬
-4.73%3,223.21萬
-4.68%3,263.26萬
-4.62%3,303.3萬
-4.57%3,343.35萬
-4.52%3,383.39萬
長期股權投資
11.04%10.2億
7.93%10億
10.72%10.01億
10.63%9.71億
7.15%9.19億
11.31%9.27億
4.22%9.04億
4.23%8.78億
8.04%8.58億
7.18%8.33億
長期應收款
--1,067.93萬
--1,140.78萬
--1,212.4萬
--1,284.43萬
----
----
----
----
----
----
固定資產
----
-1.22%14.44億
----
----
----
-0.01%14.62億
----
-2.14%14.53億
----
0.99%14.62億
在建工程
----
-43.55%1,473.52萬
----
----
----
221.06%2,610.3萬
----
5,833.38%3,982.49萬
----
1,203.89%813.02萬
無形資產
-9.41%1.47億
-8.70%1.53億
-5.69%1.55億
-4.00%1.61億
-3.09%1.62億
-1.24%1.67億
-3.52%1.65億
-1.21%1.68億
-4.60%1.67億
-3.33%1.69億
開發支出
25.19%3,037.32萬
61.41%2,700.75萬
19.01%2,594.69萬
9.86%2,265.72萬
72.81%2,426.11萬
20.68%1,673.22萬
49.93%2,180.28萬
20.80%2,062.43萬
10.51%1,403.88萬
-4.97%1,386.52萬
商譽
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
-5.21%3.2億
-5.21%3.2億
-5.21%3.2億
-5.21%3.2億
-0.76%3.37億
-0.76%3.37億
長期待攤費用
-13.47%3,357.08萬
-10.67%3,585萬
-13.17%3,473.87萬
-6.12%3,600.89萬
-6.95%3,879.52萬
-5.75%4,013.07萬
-0.46%4,000.6萬
-18.51%3,835.49萬
-12.51%4,169.16萬
-14.25%4,257.93萬
遞延所得稅資產
15.93%4,166.26萬
17.66%4,244.51萬
16.53%4,201.01萬
9.07%4,350.39萬
5.31%3,593.93萬
5.33%3,607.48萬
13.31%3,605.09萬
16.23%3,988.74萬
30.19%3,412.81萬
33.03%3,424.96萬
使用權資產
-29.24%834.55萬
-26.35%976.09萬
-12.46%1,117.77萬
-25.05%1,086.69萬
14.94%1,179.42萬
107.37%1,325.34萬
69.40%1,276.86萬
115.71%1,449.91萬
11,576.98%1,026.08萬
3,508.90%639.13萬
其他非流動資產
20.38%6,521.97萬
19.93%6,444.3萬
41.59%9,136.63萬
26.45%8,152.04萬
-34.69%5,418.03萬
-33.86%5,373.22萬
-21.30%6,452.67萬
-21.71%6,446.86萬
47.87%8,295.55萬
24.67%8,123.63萬
非流動資產合計
2.35%31.45億
1.94%31.54億
3.28%31.71億
2.61%31.49億
1.06%30.73億
2.39%30.94億
-0.11%30.7億
0.39%30.69億
2.23%30.4億
3.09%30.22億
資產總計
1.27%54.43億
-2.66%53.48億
-6.31%53.2億
-7.49%54.16億
-11.82%53.75億
-9.68%54.95億
-9.22%56.79億
-9.01%58.55億
-2.29%60.96億
2.93%60.84億
負債
流動負債
短期借款
18.23%5.38億
-29.82%4.73億
-39.82%4.55億
-44.65%4.45億
-50.23%4.55億
-23.07%6.74億
-3.67%7.56億
22.15%8.04億
58.75%9.15億
102.87%8.76億
應付票據及應付帳款
22.84%5.47億
52.50%5.41億
32.28%4.25億
10.91%4.44億
-5.47%4.45億
-31.89%3.55億
-45.29%3.21億
-48.93%4億
-34.46%4.71億
-14.74%5.21億
-應付票據
2.25%1.43億
193.91%1.97億
33.65%1.16億
18.63%1.39億
4.83%1.4億
-55.90%6,719.52萬
-58.08%8,691.27萬
-49.86%1.18億
-40.95%1.33億
23.71%1.52億
-應付帳款
32.28%4.04億
19.45%3.43億
31.77%3.09億
7.70%3.04億
-9.55%3.05億
-21.97%2.87億
-38.30%2.34億
-48.54%2.82億
-31.48%3.38億
-24.45%3.68億
合同負債
2.85%6,174.57萬
73.52%9,070.99萬
3.06%5,521.17萬
30.83%5,405.13萬
36.78%6,003.73萬
76.83%5,227.6萬
-2.35%5,357.39萬
-39.15%4,131.53萬
-46.37%4,389.4萬
-64.86%2,956.23萬
應付職工薪酬
5.54%2,937.65萬
25.99%2,673.79萬
66.97%2,877.12萬
29.71%3,545.53萬
22.94%2,783.55萬
29.78%2,122.28萬
-36.67%1,723.09萬
-22.70%2,733.5萬
-7.55%2,264.06萬
-12.50%1,635.27萬
應交稅費
-26.73%1,465.83萬
-19.68%1,099.36萬
-30.09%925.24萬
-30.94%1,559.41萬
6.94%2,000.54萬
-25.60%1,368.7萬
25.15%1,323.52萬
-22.93%2,258.1萬
-20.59%1,870.69萬
4.68%1,839.54萬
其他應付款(含利息和股利)
-6.14%7,409.66萬
-10.27%8,061.87萬
-4.73%7,749.27萬
-7.72%9,059.1萬
-25.35%7,894.09萬
-23.30%8,984.43萬
-25.28%8,133.67萬
-16.79%9,816.97萬
-13.57%1.06億
-5.70%1.17億
-應付股利
----
-27.00%175.2萬
----
----
--48萬
--240萬
----
----
----
----
-其他應付款
----
-9.81%7,886.67萬
----
----
----
-25.35%8,744.43萬
----
-16.79%9,816.97萬
----
-3.84%1.17億
一年內到期的非流動負債
-29.84%324.09萬
-1.48%444.35萬
-87.77%426.64萬
-85.94%507.09萬
76.38%461.92萬
55.78%451.01萬
1,258.09%3,489.42萬
1,303.49%3,606.13萬
--261.89萬
--289.52萬
其他流動負債
78.77%583.46萬
73.26%567.97萬
54.73%552.87萬
68.90%618.89萬
0.15%326.37萬
20.81%327.81萬
38.19%357.32萬
-20.85%366.42萬
-43.94%325.9萬
-46.18%271.35萬
流動負債合計
15.94%12.74億
1.35%12.33億
-17.23%10.6億
-23.55%10.96億
-30.75%10.99億
-23.31%12.16億
-18.84%12.81億
-15.71%14.33億
2.19%15.87億
22.76%15.86億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-5.11%5,557.03萬
-5.13%5,555.84萬
應付債券
3.53%8.44億
3.54%8.33億
3.54%8.23億
3.53%8.13億
4.05%8.15億
4.04%8.05億
4.05%7.95億
4.05%7.85億
4.49%7.84億
4.50%7.74億
遞延所得稅負債
561.24%795.65萬
520.51%809.29萬
258.72%465.75萬
-18.91%299.82萬
79.35%120.33萬
76.82%130.42萬
61.47%129.84萬
323.98%369.74萬
-28.07%67.09萬
-26.39%73.76萬
長期遞延收益
-16.01%5,659.14萬
-14.74%5,845.58萬
-5.55%6,539.04萬
35.93%7,218.04萬
24.74%6,738.08萬
24.58%6,856.51萬
23.33%6,923.01萬
-5.43%5,310.21萬
-2.31%5,401.84萬
0.67%5,503.83萬
租賃負債
-30.51%523.7萬
-44.50%447.64萬
-25.96%580.94萬
-35.72%498.8萬
10.89%753.65萬
136.73%806.6萬
53.49%784.58萬
79.69%775.93萬
10,774.61%679.62萬
2,146.56%340.73萬
非流動負債合計
2.52%9.14億
2.44%9.04億
2.93%8.99億
5.10%8.93億
-1.02%8.91億
-0.62%8.83億
-1.12%8.73億
-2.67%8.49億
4.15%9.01億
3.94%8.88億
負債合計
9.93%21.88億
1.81%21.37億
-9.06%19.59億
-12.89%19.88億
-19.99%19.9億
-15.16%20.99億
-12.48%21.54億
-11.28%22.83億
2.89%24.87億
15.27%24.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.48億
-1.03%6.48億
-1.03%6.48億
-1.03%6.48億
-1.03%6.48億
0.00%6.55億
-1.58%6.55億
-1.58%6.55億
-1.58%6.55億
-1.58%6.55億
其他權益工具
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.00%1.73億
-0.01%1.73億
-0.01%1.73億
-0.01%1.73億
-0.01%1.73億
-0.00%1.73億
資本公積
0.00%8.26億
-5.64%8.22億
-5.59%8.22億
-5.60%8.22億
-5.03%8.26億
0.25%8.71億
-12.09%8.71億
-12.09%8.71億
-12.16%8.69億
-12.16%8.69億
盈餘公積
4.30%3.87億
4.30%3.87億
4.30%3.87億
4.30%3.87億
3.43%3.71億
3.43%3.71億
3.43%3.71億
3.43%3.71億
7.25%3.58億
7.25%3.58億
未分配利潤
-4.09%10.82億
-7.41%10.61億
-6.40%11.2億
-7.65%11.38億
-12.10%11.28億
-11.72%11.45億
-12.30%11.96億
-12.06%12.32億
-6.92%12.84億
-2.45%12.98億
減:庫存股
--9,499.34萬
80.84%9,499.34萬
247.63%5,804.99萬
----
----
--5,253.04萬
-67.31%1,669.89萬
----
----
----
其他綜合收益
101.11%536.96萬
44.81%463.29萬
2.70%470.55萬
10.02%494.18萬
24.15%267萬
46.94%319.93萬
10.56%458.17萬
4.49%449.17萬
-25.47%215.05萬
-29.89%217.73萬
專項儲備
20.81%123.54萬
22.21%105.31萬
47.93%99.34萬
102.61%96.2萬
--102.25萬
--86.17萬
--67.16萬
--47.48萬
----
----
歸屬母公司所有者權益合計
-3.88%30.27億
-5.23%30.01億
-4.82%30.98億
-4.02%31.74億
-5.74%31.5億
-5.61%31.67億
-7.14%32.55億
-7.53%33.07億
-5.72%33.42億
-4.01%33.55億
少數股東權益
-3.06%2.28億
-8.17%2.1億
-2.38%2.63億
-4.30%2.54億
-11.84%2.35億
-9.98%2.28億
-6.69%2.7億
-6.97%2.65億
-3.66%2.67億
-5.32%2.54億
所有者權益(或股東權益)合計
-3.82%32.55億
-5.43%32.11億
-4.64%33.61億
-4.04%34.28億
-6.19%33.85億
-5.92%33.95億
-7.11%35.24億
-7.49%35.72億
-5.57%36.08億
-4.10%36.09億
負債和所有者權益(或股東權益)總計
1.27%54.43億
-2.66%53.48億
-6.31%53.2億
-7.49%54.16億
-11.82%53.75億
-9.68%54.95億
-9.22%56.79億
-9.01%58.55億
-2.29%60.96億
2.93%60.84億
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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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 4.16%6.08億-19.00%5.69億-38.68%5.27億-21.39%7.24億-25.81%5.84億12.64%7.02億4.38%8.6億3.42%9.22億3.71%7.87億-9.97%6.23億
交易性金融資產 -32.91%3,700萬----45.63%8,014.47萬--1,022.2萬120.60%5,515.06萬--2,512.82萬82.96%5,503.41萬-----32.65%2,500萬----
應收票據及應收賬款 -4.75%6.54億-3.92%6.42億-12.05%5.49億-18.37%6.04億-29.07%6.86億-31.11%6.69億-30.79%6.25億-23.98%7.4億0.65%9.67億8.12%9.71億
-應收票據 -49.07%1,876.32萬-10.69%2,939.45萬-30.62%2,667.3萬-4.73%3,919.98萬15.80%3,684.45萬45.78%3,291.19萬34.65%3,844.39萬33.40%4,114.47萬1.75%3,181.76萬-46.81%2,257.61萬
-應收賬款 -2.23%6.35億-3.57%6.13億-10.83%5.23億-19.17%5.65億-30.59%6.49億-32.94%6.36億-32.93%5.86億-25.86%6.99億0.61%9.36億10.85%9.48億
其他應收款(含利息和股利) 9.11%6,254.07萬8.83%5,365.83萬-9.03%5,409.52萬16.19%4,343.51萬2.49%5,731.97萬-4.38%4,930.56萬69.67%5,946.22萬10.96%3,738.23萬23.19%5,592.89萬70.98%5,156.37萬
-其他應收款 ----8.83%5,365.83萬-------------4.38%4,930.56萬----10.96%3,738.23萬----70.98%5,156.37萬
合同資產 -62.31%784.11萬-62.31%784.11萬-16.22%1,023.21萬-16.22%1,023.21萬-8.90%2,080.44萬-8.90%2,080.44萬-31.13%1,221.26萬-31.13%1,221.26萬--2,283.81萬--2,283.81萬
預付款項 19.59%2,820.19萬19.46%2,786.35萬-15.77%2,483.16萬37.22%2,559.09萬11.44%2,358.3萬-27.45%2,332.5萬-48.37%2,948.17萬-61.57%1,864.98萬-45.77%2,116.26萬-8.35%3,214.92萬
存貨 3.01%7.9億-2.93%7.73億-4.37%7.99億-13.77%7.24億-26.33%7.67億-22.44%7.96億-20.18%8.36億-15.95%8.39億7.51%10.41億24.40%10.26億
應收款項融資 -6.85%1,383.7萬45.89%2,982.33萬-78.62%874.06萬-47.15%3,363.21萬-12.20%1,485.49萬-10.99%2,044.24萬659.25%4,087.29萬295.97%6,363.59萬195.57%1,691.84萬-36.97%2,296.6萬
一年內到期的非流動資產 --203.84萬--201.15萬--198.49萬--196.12萬------------------------
其他流動資產 1.48%9,524.63萬-5.97%8,899.35萬2.20%9,395.18萬-41.30%8,957.86萬-20.69%9,386.05萬-69.67%9,464.01萬-65.18%9,193.16萬21.86%1.53億-73.67%1.18億-32.49%3.12億
流動資產合計 -0.18%22.98億-8.60%21.94億-17.61%21.5億-18.61%22.67億-24.65%23.02億-21.60%24.01億-18.02%26.09億-17.51%27.86億-6.42%30.55億2.78%30.62億
非流動資產
投資性房地產 -2.13%3,115.44萬-2.02%3,157.97萬-1.92%3,200.5萬-1.82%3,243.03萬-4.79%3,183.17萬-4.73%3,223.21萬-4.68%3,263.26萬-4.62%3,303.3萬-4.57%3,343.35萬-4.52%3,383.39萬
長期股權投資 11.04%10.2億7.93%10億10.72%10.01億10.63%9.71億7.15%9.19億11.31%9.27億4.22%9.04億4.23%8.78億8.04%8.58億7.18%8.33億
長期應收款 --1,067.93萬--1,140.78萬--1,212.4萬--1,284.43萬------------------------
固定資產 -----1.22%14.44億-------------0.01%14.62億-----2.14%14.53億----0.99%14.62億
在建工程 -----43.55%1,473.52萬------------221.06%2,610.3萬----5,833.38%3,982.49萬----1,203.89%813.02萬
無形資產 -9.41%1.47億-8.70%1.53億-5.69%1.55億-4.00%1.61億-3.09%1.62億-1.24%1.67億-3.52%1.65億-1.21%1.68億-4.60%1.67億-3.33%1.69億
開發支出 25.19%3,037.32萬61.41%2,700.75萬19.01%2,594.69萬9.86%2,265.72萬72.81%2,426.11萬20.68%1,673.22萬49.93%2,180.28萬20.80%2,062.43萬10.51%1,403.88萬-4.97%1,386.52萬
商譽 0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億-5.21%3.2億-5.21%3.2億-5.21%3.2億-5.21%3.2億-0.76%3.37億-0.76%3.37億
長期待攤費用 -13.47%3,357.08萬-10.67%3,585萬-13.17%3,473.87萬-6.12%3,600.89萬-6.95%3,879.52萬-5.75%4,013.07萬-0.46%4,000.6萬-18.51%3,835.49萬-12.51%4,169.16萬-14.25%4,257.93萬
遞延所得稅資產 15.93%4,166.26萬17.66%4,244.51萬16.53%4,201.01萬9.07%4,350.39萬5.31%3,593.93萬5.33%3,607.48萬13.31%3,605.09萬16.23%3,988.74萬30.19%3,412.81萬33.03%3,424.96萬
使用權資產 -29.24%834.55萬-26.35%976.09萬-12.46%1,117.77萬-25.05%1,086.69萬14.94%1,179.42萬107.37%1,325.34萬69.40%1,276.86萬115.71%1,449.91萬11,576.98%1,026.08萬3,508.90%639.13萬
其他非流動資產 20.38%6,521.97萬19.93%6,444.3萬41.59%9,136.63萬26.45%8,152.04萬-34.69%5,418.03萬-33.86%5,373.22萬-21.30%6,452.67萬-21.71%6,446.86萬47.87%8,295.55萬24.67%8,123.63萬
非流動資產合計 2.35%31.45億1.94%31.54億3.28%31.71億2.61%31.49億1.06%30.73億2.39%30.94億-0.11%30.7億0.39%30.69億2.23%30.4億3.09%30.22億
資產總計 1.27%54.43億-2.66%53.48億-6.31%53.2億-7.49%54.16億-11.82%53.75億-9.68%54.95億-9.22%56.79億-9.01%58.55億-2.29%60.96億2.93%60.84億
負債
流動負債
短期借款 18.23%5.38億-29.82%4.73億-39.82%4.55億-44.65%4.45億-50.23%4.55億-23.07%6.74億-3.67%7.56億22.15%8.04億58.75%9.15億102.87%8.76億
應付票據及應付帳款 22.84%5.47億52.50%5.41億32.28%4.25億10.91%4.44億-5.47%4.45億-31.89%3.55億-45.29%3.21億-48.93%4億-34.46%4.71億-14.74%5.21億
-應付票據 2.25%1.43億193.91%1.97億33.65%1.16億18.63%1.39億4.83%1.4億-55.90%6,719.52萬-58.08%8,691.27萬-49.86%1.18億-40.95%1.33億23.71%1.52億
-應付帳款 32.28%4.04億19.45%3.43億31.77%3.09億7.70%3.04億-9.55%3.05億-21.97%2.87億-38.30%2.34億-48.54%2.82億-31.48%3.38億-24.45%3.68億
合同負債 2.85%6,174.57萬73.52%9,070.99萬3.06%5,521.17萬30.83%5,405.13萬36.78%6,003.73萬76.83%5,227.6萬-2.35%5,357.39萬-39.15%4,131.53萬-46.37%4,389.4萬-64.86%2,956.23萬
應付職工薪酬 5.54%2,937.65萬25.99%2,673.79萬66.97%2,877.12萬29.71%3,545.53萬22.94%2,783.55萬29.78%2,122.28萬-36.67%1,723.09萬-22.70%2,733.5萬-7.55%2,264.06萬-12.50%1,635.27萬
應交稅費 -26.73%1,465.83萬-19.68%1,099.36萬-30.09%925.24萬-30.94%1,559.41萬6.94%2,000.54萬-25.60%1,368.7萬25.15%1,323.52萬-22.93%2,258.1萬-20.59%1,870.69萬4.68%1,839.54萬
其他應付款(含利息和股利) -6.14%7,409.66萬-10.27%8,061.87萬-4.73%7,749.27萬-7.72%9,059.1萬-25.35%7,894.09萬-23.30%8,984.43萬-25.28%8,133.67萬-16.79%9,816.97萬-13.57%1.06億-5.70%1.17億
-應付股利 -----27.00%175.2萬----------48萬--240萬----------------
-其他應付款 -----9.81%7,886.67萬-------------25.35%8,744.43萬-----16.79%9,816.97萬-----3.84%1.17億
一年內到期的非流動負債 -29.84%324.09萬-1.48%444.35萬-87.77%426.64萬-85.94%507.09萬76.38%461.92萬55.78%451.01萬1,258.09%3,489.42萬1,303.49%3,606.13萬--261.89萬--289.52萬
其他流動負債 78.77%583.46萬73.26%567.97萬54.73%552.87萬68.90%618.89萬0.15%326.37萬20.81%327.81萬38.19%357.32萬-20.85%366.42萬-43.94%325.9萬-46.18%271.35萬
流動負債合計 15.94%12.74億1.35%12.33億-17.23%10.6億-23.55%10.96億-30.75%10.99億-23.31%12.16億-18.84%12.81億-15.71%14.33億2.19%15.87億22.76%15.86億
非流動負債
長期借款 ---------------------------------5.11%5,557.03萬-5.13%5,555.84萬
應付債券 3.53%8.44億3.54%8.33億3.54%8.23億3.53%8.13億4.05%8.15億4.04%8.05億4.05%7.95億4.05%7.85億4.49%7.84億4.50%7.74億
遞延所得稅負債 561.24%795.65萬520.51%809.29萬258.72%465.75萬-18.91%299.82萬79.35%120.33萬76.82%130.42萬61.47%129.84萬323.98%369.74萬-28.07%67.09萬-26.39%73.76萬
長期遞延收益 -16.01%5,659.14萬-14.74%5,845.58萬-5.55%6,539.04萬35.93%7,218.04萬24.74%6,738.08萬24.58%6,856.51萬23.33%6,923.01萬-5.43%5,310.21萬-2.31%5,401.84萬0.67%5,503.83萬
租賃負債 -30.51%523.7萬-44.50%447.64萬-25.96%580.94萬-35.72%498.8萬10.89%753.65萬136.73%806.6萬53.49%784.58萬79.69%775.93萬10,774.61%679.62萬2,146.56%340.73萬
非流動負債合計 2.52%9.14億2.44%9.04億2.93%8.99億5.10%8.93億-1.02%8.91億-0.62%8.83億-1.12%8.73億-2.67%8.49億4.15%9.01億3.94%8.88億
負債合計 9.93%21.88億1.81%21.37億-9.06%19.59億-12.89%19.88億-19.99%19.9億-15.16%20.99億-12.48%21.54億-11.28%22.83億2.89%24.87億15.27%24.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.48億-1.03%6.48億-1.03%6.48億-1.03%6.48億-1.03%6.48億0.00%6.55億-1.58%6.55億-1.58%6.55億-1.58%6.55億-1.58%6.55億
其他權益工具 -0.00%1.73億-0.00%1.73億-0.00%1.73億-0.00%1.73億-0.00%1.73億-0.01%1.73億-0.01%1.73億-0.01%1.73億-0.01%1.73億-0.00%1.73億
資本公積 0.00%8.26億-5.64%8.22億-5.59%8.22億-5.60%8.22億-5.03%8.26億0.25%8.71億-12.09%8.71億-12.09%8.71億-12.16%8.69億-12.16%8.69億
盈餘公積 4.30%3.87億4.30%3.87億4.30%3.87億4.30%3.87億3.43%3.71億3.43%3.71億3.43%3.71億3.43%3.71億7.25%3.58億7.25%3.58億
未分配利潤 -4.09%10.82億-7.41%10.61億-6.40%11.2億-7.65%11.38億-12.10%11.28億-11.72%11.45億-12.30%11.96億-12.06%12.32億-6.92%12.84億-2.45%12.98億
減:庫存股 --9,499.34萬80.84%9,499.34萬247.63%5,804.99萬----------5,253.04萬-67.31%1,669.89萬------------
其他綜合收益 101.11%536.96萬44.81%463.29萬2.70%470.55萬10.02%494.18萬24.15%267萬46.94%319.93萬10.56%458.17萬4.49%449.17萬-25.47%215.05萬-29.89%217.73萬
專項儲備 20.81%123.54萬22.21%105.31萬47.93%99.34萬102.61%96.2萬--102.25萬--86.17萬--67.16萬--47.48萬--------
歸屬母公司所有者權益合計 -3.88%30.27億-5.23%30.01億-4.82%30.98億-4.02%31.74億-5.74%31.5億-5.61%31.67億-7.14%32.55億-7.53%33.07億-5.72%33.42億-4.01%33.55億
少數股東權益 -3.06%2.28億-8.17%2.1億-2.38%2.63億-4.30%2.54億-11.84%2.35億-9.98%2.28億-6.69%2.7億-6.97%2.65億-3.66%2.67億-5.32%2.54億
所有者權益(或股東權益)合計 -3.82%32.55億-5.43%32.11億-4.64%33.61億-4.04%34.28億-6.19%33.85億-5.92%33.95億-7.11%35.24億-7.49%35.72億-5.57%36.08億-4.10%36.09億
負債和所有者權益(或股東權益)總計 1.27%54.43億-2.66%53.48億-6.31%53.2億-7.49%54.16億-11.82%53.75億-9.68%54.95億-9.22%56.79億-9.01%58.55億-2.29%60.96億2.93%60.84億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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