滬深市場個股詳情

002383 合眾思壯

添加自選
  • 10.06
  • +0.30+3.07%
已收盤 12/04 15:00 (北京)
74.48億總市值17.87市盈率TTM

合眾思壯關鍵統計數據

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
28.64%3.8億
10.85%4.44億
2.87%9.04億
109.57%9.75億
-34.99%2.95億
-5.00%4.01億
77.24%8.78億
-28.99%4.65億
0.12%4.54億
-14.04%4.22億
應收票據及應收賬款
-24.03%6.33億
-26.14%6.2億
-25.84%6.24億
-11.15%6.76億
23.86%8.33億
31.06%8.39億
40.35%8.41億
39.45%7.61億
80.02%6.73億
77.80%6.4億
-應收票據
-66.24%644.69萬
-95.76%175.53萬
-56.48%564.15萬
147.86%2,128.51萬
51.38%1,909.49萬
161.35%4,144.1萬
-23.16%1,296.24萬
-65.61%858.77萬
63.59%1,261.35萬
32.53%1,585.63萬
-應收賬款
-23.04%6.26億
-22.52%6.18億
-25.37%6.18億
-12.97%6.55億
23.33%8.14億
27.75%7.98億
42.19%8.28億
44.49%7.53億
80.37%6.6億
79.36%6.24億
其他應收款(含利息和股利)
-75.87%4,733.16萬
-76.30%4,654.37萬
-66.63%6,459.16萬
-64.85%6,678.82萬
-1.64%1.96億
80.28%1.96億
39.35%1.94億
45.52%1.9億
91.09%1.99億
1.62%1.09億
-應收利息
----
----
--42.83萬
----
----
----
----
----
----
----
-其他應收款
----
-76.30%4,654.37萬
----
----
----
80.28%1.96億
----
--1.9億
----
1.62%1.09億
合同資產
337.72%1.2億
280.40%1.04億
215.47%1.04億
210.54%1.03億
-57.46%2,735.31萬
-57.84%2,735.31萬
-34.14%3,290.82萬
-52.52%3,324.96萬
-35.57%6,430.55萬
-34.48%6,487.55萬
預付款項
-40.79%2,493.25萬
14.81%9,191.53萬
-55.29%3,377.97萬
-79.70%2,049.39萬
-64.60%4,210.68萬
-21.85%8,005.94萬
53.62%7,555.36萬
114.37%1.01億
2.27%1.19億
12.56%1.02億
存貨
-21.28%4.32億
-23.35%4.29億
-30.95%4.29億
-34.88%3.98億
-22.10%5.48億
-27.70%5.6億
-16.05%6.21億
-8.34%6.11億
-17.91%7.04億
-1.53%7.74億
劃分為持有待售的資產
-99.27%29.83萬
-99.27%29.83萬
-99.27%29.83萬
----
-38.98%4,112.16萬
--4,112.16萬
--4,112.16萬
--4,112.16萬
--6,739.09萬
----
一年內到期的非流動資產
----
----
----
----
-99.25%552萬
-97.64%1,552萬
--1,552萬
--0
--7.36億
--6.56億
其他流動資產
40.73%2,779.12萬
32.10%2,670.97萬
41.31%3,643.41萬
-92.69%4,177.89萬
-29.67%1,974.78萬
-83.29%2,021.85萬
-83.45%2,578.38萬
249.66%5.72億
-69.96%2,807.91萬
37.83%1.21億
流動資產合計
-17.13%16.65億
-19.16%17.63億
-19.45%21.95億
-17.77%22.81億
-34.03%20.09億
-24.55%21.8億
22.27%27.25億
21.75%27.74億
34.14%30.45億
29.57%28.9億
非流動資產
其他權益工具投資
17.25%6,681.58萬
16.69%6,681.58萬
12.90%6,714.18萬
12.90%6,737.78萬
-6.07%5,698.73萬
-5.81%5,725.73萬
-2.19%5,946.94萬
-1.84%5,967.94萬
-1.03%6,066.69萬
-4.52%6,078.69萬
投資性房地產
-6.43%1.82億
-6.38%1.84億
-4.35%1.85億
-3.64%1.86億
-3.46%1.95億
-2.97%1.96億
-6.15%1.94億
-6.77%1.94億
-56.49%2.02億
-56.29%2.02億
長期股權投資
-20.96%1.31億
-20.87%1.32億
-5.00%1.62億
-5.05%1.63億
-18.64%1.65億
-23.68%1.67億
-23.07%1.71億
-22.64%1.72億
-63.87%2.03億
-61.18%2.18億
長期應收款
----
----
----
----
----
----
-99.87%87.57萬
----
----
--582萬
固定資產
----
-2.63%1.51億
----
----
----
-7.55%1.55億
----
--1.52億
----
-63.68%1.68億
在建工程
----
-87.46%157.81萬
----
----
----
138.38%1,258.65萬
----
--1,118.21萬
----
-33.54%528.01萬
無形資產
4.83%1.11億
2.98%1.14億
-0.03%1.15億
-0.16%1.2億
22.20%1.06億
-29.88%1.11億
-26.05%1.15億
-26.34%1.2億
-53.39%8,669.24萬
-18.15%1.58億
開發支出
31.34%1,717.39萬
64.88%1,601.08萬
-20.48%1,359.5萬
2.62%895.04萬
-69.74%1,307.56萬
-67.92%971.06萬
-45.73%1,709.67萬
-69.23%872.2萬
6.72%4,320.59萬
-25.04%3,027.25萬
商譽
-18.50%2.3億
-19.32%2.29億
-18.53%2.3億
-18.10%2.31億
-23.90%2.83億
-28.61%2.84億
-29.09%2.82億
-29.32%2.82億
-23.67%3.72億
-18.35%3.98億
長期待攤費用
30.80%1,374.47萬
53.68%1,712.45萬
38.03%1,824.64萬
45.05%1,953.42萬
-32.38%1,050.84萬
115.49%1,114.29萬
120.39%1,321.92萬
96.44%1,346.76萬
-50.76%1,554.09萬
-83.51%517.11萬
遞延所得稅資產
-65.19%9,404.18萬
-65.14%9,422.52萬
-58.49%9,913.45萬
-59.84%9,769.47萬
-13.24%2.7億
-16.45%2.7億
-29.02%2.39億
-28.54%2.43億
-9.02%3.11億
-5.67%3.24億
使用權資產
-11.65%2,888.17萬
-7.88%3,208.62萬
1.00%3,824.33萬
-7.33%3,952.45萬
-15.47%3,269.11萬
1.00%3,483.16萬
4.53%3,786.31萬
8.19%4,264.9萬
248.90%3,867.62萬
272.45%3,448.63萬
其他非流動資產
-15.02%4.1億
-14.85%4.1億
-13.33%4.1億
-13.28%4.1億
14.40%4.82億
12.29%4.81億
15.79%4.73億
14.06%4.72億
45.09%4.21億
48.62%4.29億
非流動資產合計
-19.74%14.35億
-19.13%14.48億
-15.43%14.91億
-15.30%15億
-6.24%17.88億
-12.18%17.9億
-34.57%17.63億
-34.62%17.71億
-35.22%19.07億
-30.93%20.39億
資產總計
-18.36%30.99億
-19.15%32.1億
-17.87%36.86億
-16.80%37.81億
-23.32%37.96億
-19.44%39.7億
-8.84%44.88億
-8.86%45.45億
-5.02%49.51億
-4.89%49.28億
負債
流動負債
短期借款
-75.57%1.82億
-59.47%2.59億
373.53%6.37億
317.33%6.88億
455.68%7.47億
356.41%6.39億
15.61%1.35億
-20.89%1.65億
-22.90%1.34億
-29.48%1.4億
應付票據及應付帳款
-23.03%3.95億
-19.73%4.1億
-17.24%4.15億
-11.75%4.37億
14.25%5.14億
2.07%5.11億
4.85%5.02億
-1.99%4.95億
7.20%4.5億
16.97%5億
-應付票據
----
----
----
----
----
--243.69萬
----
--0
----
----
-應付帳款
-23.03%3.95億
-19.35%4.1億
-17.24%4.15億
-11.75%4.37億
14.25%5.14億
1.59%5.08億
4.90%5.02億
-1.99%4.95億
7.20%4.5億
16.97%5億
合同負債
-29.36%1.02億
-39.42%1.07億
-48.69%1.17億
-56.52%9,028.36萬
-22.12%1.45億
-13.59%1.76億
2.98%2.28億
7.43%2.08億
-27.04%1.86億
-12.44%2.04億
預收款項
----
----
----
-81.05%18.15萬
----
----
----
-31.57%95.79萬
-90.59%59.39萬
154.22%758.14萬
應付職工薪酬
56.71%7,240萬
53.57%7,202.2萬
35.89%6,206.42萬
21.96%7,949.83萬
-2.35%4,620.06萬
-20.52%4,689.81萬
-38.34%4,567.14萬
-14.44%6,518.13萬
-22.13%4,731.03萬
4.86%5,900.39萬
應交稅費
-18.03%3,076.12萬
-38.14%2,770.73萬
-24.81%4,060.57萬
-18.92%4,823.77萬
-20.23%3,752.84萬
-26.17%4,479.13萬
0.57%5,400.49萬
-6.42%5,949.57萬
54.92%4,704.54萬
56.05%6,066.71萬
其他應付款(含利息和股利)
-82.44%8,874.06萬
-12.74%8,901.93萬
-25.95%1.11億
-20.54%9,866.2萬
22.19%5.05億
-51.90%1.02億
-34.61%1.49億
-31.60%1.24億
-30.49%4.14億
-79.17%2.12億
-應付利息
--0
--0
-70.01%162.74萬
--0
-74.39%150.77萬
-48.05%305.8萬
-14.38%542.72萬
--0
24.63%588.7萬
57.64%588.7萬
-其他應付款
----
-10.05%8,901.93萬
----
----
----
-52.01%9,896.27萬
----
--1.24億
----
-79.68%2.06億
一年內到期的非流動負債
48.69%6,963.45萬
-89.07%7,114.11萬
-96.38%5,934.29萬
-96.18%6,348.6萬
-97.19%4,683.08萬
-41.25%6.51億
1,521.65%16.41億
1,402.79%16.63億
2,372.51%16.67億
737.10%11.08億
其他流動負債
-0.68%3,975.31萬
1.59%3,933.51萬
-0.38%4,049.01萬
-0.18%4,108.62萬
-8.32%4,002.35萬
-9.10%3,872.09萬
-9.30%4,064.49萬
-10.65%4,115.91萬
78.53%4,365.73萬
75.74%4,259.7萬
流動負債合計
-52.85%9.81億
-51.35%10.75億
-46.97%14.82億
-45.20%15.46億
-30.37%20.81億
-5.33%22.09億
111.81%27.95億
103.54%28.22億
83.05%29.88億
9.45%23.34億
非流動負債
長期借款
-28.15%1.54億
-29.68%1.63億
2.79%2.03億
2.80%2.04億
20.91%2.14億
-71.12%2.31億
-89.16%1.98億
-89.19%1.98億
-90.51%1.77億
-38.40%8億
長期應付款
----
----
----
----
----
----
----
--187.5萬
----
57.63%1,250萬
長期應付職工薪酬
8.89%496.31萬
6.43%489.6萬
8.02%472.47萬
12.02%464.83萬
27.76%455.78萬
33.53%460.01萬
25.34%437.4萬
23.83%414.94萬
6.12%356.74萬
7.14%344.5萬
預計負債
699.71%854.12萬
538.77%936.94萬
26.62%937.25萬
27.41%942.56萬
20.21%106.8萬
-18.48%146.68萬
248.40%740.22萬
306.69%739.77萬
-46.71%88.84萬
17.74%179.94萬
遞延所得稅負債
-40.07%342.95萬
-40.12%342.93萬
-39.60%343.29萬
-52.12%343.74萬
-74.33%572.23萬
-77.88%572.67萬
-81.68%568.37萬
-76.81%717.86萬
-15.64%2,229.54萬
-3.22%2,589.16萬
長期遞延收益
187.09%4,696.36萬
179.20%4,730.28萬
177.29%4,791.9萬
55.87%4,557.63萬
-18.52%1,635.82萬
-23.64%1,694.21萬
-23.40%1,728.09萬
28.39%2,924.01萬
-64.17%2,007.75萬
-62.36%2,218.84萬
租賃負債
-16.06%1,893.08萬
-3.80%2,006.46萬
-22.28%2,419.41萬
-24.03%2,036.2萬
-35.55%2,255.33萬
-11.44%2,085.83萬
1.55%3,112.85萬
2.63%2,680.36萬
303.66%3,499.19萬
220.30%2,355.17萬
非流動負債合計
-10.45%2.36億
-11.80%2.48億
11.11%2.93億
4.50%2.87億
-1.83%2.64億
-68.44%2.81億
-86.27%2.64億
-85.73%2.75億
-86.34%2.69億
-36.67%8.89億
負債合計
-48.08%12.18億
-46.89%13.22億
-41.96%17.75億
-40.79%18.34億
-28.01%23.45億
-22.75%24.9億
-5.62%30.59億
-6.51%30.97億
-9.52%32.57億
-8.87%32.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
資本公積
0.01%29.61億
0.01%29.61億
0.01%29.61億
0.01%29.61億
21.36%29.61億
21.38%29.61億
21.38%29.61億
0.02%29.61億
-0.11%24.4億
-0.12%24.39億
盈餘公積
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
0.00%5,930.12萬
未分配利潤
17.49%-19.58億
17.16%-19.52億
19.30%-19.28億
20.09%-18.95億
-49.07%-23.73億
-48.40%-23.57億
-49.76%-23.88億
-11.29%-23.71億
4.04%-15.92億
2.96%-15.88億
其他綜合收益
366.59%2,776.66萬
1,166.01%2,905.75萬
223.36%2,596.74萬
225.14%2,605萬
67.93%-1,041.54萬
87.27%-272.58萬
47.52%-2,105.03萬
37.34%-2,081.62萬
14.24%-3,248.14萬
35.62%-2,140.43萬
歸屬母公司所有者權益合計
32.96%18.3億
31.14%18.38億
37.62%18.59億
38.23%18.92億
-14.74%13.77億
-14.01%14.01億
-15.78%13.51億
-14.25%13.69億
4.87%16.15億
3.98%16.3億
少數股東權益
-31.29%5,162.02萬
-36.55%5,023.45萬
-34.12%5,158.9萬
-30.14%5,519.36萬
-5.70%7,512.86萬
4.75%7,916.99萬
0.01%7,831.22萬
1.88%7,900.49萬
8.36%7,966.6萬
-2.90%7,557.79萬
所有者權益(或股東權益)合計
29.63%18.82億
27.52%18.88億
33.69%19.11億
34.50%19.47億
-14.31%14.52億
-13.18%14.8億
-15.04%14.29億
-13.50%14.48億
5.03%16.94億
3.65%17.05億
負債和所有者權益(或股東權益)總計
-18.36%30.99億
-19.15%32.1億
-17.87%36.86億
-16.80%37.81億
-23.32%37.96億
-19.44%39.7億
-8.84%44.88億
-8.86%45.45億
-5.02%49.51億
-4.89%49.28億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
(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 28.64%3.8億10.85%4.44億2.87%9.04億109.57%9.75億-34.99%2.95億-5.00%4.01億77.24%8.78億-28.99%4.65億0.12%4.54億-14.04%4.22億
應收票據及應收賬款 -24.03%6.33億-26.14%6.2億-25.84%6.24億-11.15%6.76億23.86%8.33億31.06%8.39億40.35%8.41億39.45%7.61億80.02%6.73億77.80%6.4億
-應收票據 -66.24%644.69萬-95.76%175.53萬-56.48%564.15萬147.86%2,128.51萬51.38%1,909.49萬161.35%4,144.1萬-23.16%1,296.24萬-65.61%858.77萬63.59%1,261.35萬32.53%1,585.63萬
-應收賬款 -23.04%6.26億-22.52%6.18億-25.37%6.18億-12.97%6.55億23.33%8.14億27.75%7.98億42.19%8.28億44.49%7.53億80.37%6.6億79.36%6.24億
其他應收款(含利息和股利) -75.87%4,733.16萬-76.30%4,654.37萬-66.63%6,459.16萬-64.85%6,678.82萬-1.64%1.96億80.28%1.96億39.35%1.94億45.52%1.9億91.09%1.99億1.62%1.09億
-應收利息 ----------42.83萬----------------------------
-其他應收款 -----76.30%4,654.37萬------------80.28%1.96億------1.9億----1.62%1.09億
合同資產 337.72%1.2億280.40%1.04億215.47%1.04億210.54%1.03億-57.46%2,735.31萬-57.84%2,735.31萬-34.14%3,290.82萬-52.52%3,324.96萬-35.57%6,430.55萬-34.48%6,487.55萬
預付款項 -40.79%2,493.25萬14.81%9,191.53萬-55.29%3,377.97萬-79.70%2,049.39萬-64.60%4,210.68萬-21.85%8,005.94萬53.62%7,555.36萬114.37%1.01億2.27%1.19億12.56%1.02億
存貨 -21.28%4.32億-23.35%4.29億-30.95%4.29億-34.88%3.98億-22.10%5.48億-27.70%5.6億-16.05%6.21億-8.34%6.11億-17.91%7.04億-1.53%7.74億
劃分為持有待售的資產 -99.27%29.83萬-99.27%29.83萬-99.27%29.83萬-----38.98%4,112.16萬--4,112.16萬--4,112.16萬--4,112.16萬--6,739.09萬----
一年內到期的非流動資產 -----------------99.25%552萬-97.64%1,552萬--1,552萬--0--7.36億--6.56億
其他流動資產 40.73%2,779.12萬32.10%2,670.97萬41.31%3,643.41萬-92.69%4,177.89萬-29.67%1,974.78萬-83.29%2,021.85萬-83.45%2,578.38萬249.66%5.72億-69.96%2,807.91萬37.83%1.21億
流動資產合計 -17.13%16.65億-19.16%17.63億-19.45%21.95億-17.77%22.81億-34.03%20.09億-24.55%21.8億22.27%27.25億21.75%27.74億34.14%30.45億29.57%28.9億
非流動資產
其他權益工具投資 17.25%6,681.58萬16.69%6,681.58萬12.90%6,714.18萬12.90%6,737.78萬-6.07%5,698.73萬-5.81%5,725.73萬-2.19%5,946.94萬-1.84%5,967.94萬-1.03%6,066.69萬-4.52%6,078.69萬
投資性房地產 -6.43%1.82億-6.38%1.84億-4.35%1.85億-3.64%1.86億-3.46%1.95億-2.97%1.96億-6.15%1.94億-6.77%1.94億-56.49%2.02億-56.29%2.02億
長期股權投資 -20.96%1.31億-20.87%1.32億-5.00%1.62億-5.05%1.63億-18.64%1.65億-23.68%1.67億-23.07%1.71億-22.64%1.72億-63.87%2.03億-61.18%2.18億
長期應收款 -------------------------99.87%87.57萬----------582萬
固定資產 -----2.63%1.51億-------------7.55%1.55億------1.52億-----63.68%1.68億
在建工程 -----87.46%157.81萬------------138.38%1,258.65萬------1,118.21萬-----33.54%528.01萬
無形資產 4.83%1.11億2.98%1.14億-0.03%1.15億-0.16%1.2億22.20%1.06億-29.88%1.11億-26.05%1.15億-26.34%1.2億-53.39%8,669.24萬-18.15%1.58億
開發支出 31.34%1,717.39萬64.88%1,601.08萬-20.48%1,359.5萬2.62%895.04萬-69.74%1,307.56萬-67.92%971.06萬-45.73%1,709.67萬-69.23%872.2萬6.72%4,320.59萬-25.04%3,027.25萬
商譽 -18.50%2.3億-19.32%2.29億-18.53%2.3億-18.10%2.31億-23.90%2.83億-28.61%2.84億-29.09%2.82億-29.32%2.82億-23.67%3.72億-18.35%3.98億
長期待攤費用 30.80%1,374.47萬53.68%1,712.45萬38.03%1,824.64萬45.05%1,953.42萬-32.38%1,050.84萬115.49%1,114.29萬120.39%1,321.92萬96.44%1,346.76萬-50.76%1,554.09萬-83.51%517.11萬
遞延所得稅資產 -65.19%9,404.18萬-65.14%9,422.52萬-58.49%9,913.45萬-59.84%9,769.47萬-13.24%2.7億-16.45%2.7億-29.02%2.39億-28.54%2.43億-9.02%3.11億-5.67%3.24億
使用權資產 -11.65%2,888.17萬-7.88%3,208.62萬1.00%3,824.33萬-7.33%3,952.45萬-15.47%3,269.11萬1.00%3,483.16萬4.53%3,786.31萬8.19%4,264.9萬248.90%3,867.62萬272.45%3,448.63萬
其他非流動資產 -15.02%4.1億-14.85%4.1億-13.33%4.1億-13.28%4.1億14.40%4.82億12.29%4.81億15.79%4.73億14.06%4.72億45.09%4.21億48.62%4.29億
非流動資產合計 -19.74%14.35億-19.13%14.48億-15.43%14.91億-15.30%15億-6.24%17.88億-12.18%17.9億-34.57%17.63億-34.62%17.71億-35.22%19.07億-30.93%20.39億
資產總計 -18.36%30.99億-19.15%32.1億-17.87%36.86億-16.80%37.81億-23.32%37.96億-19.44%39.7億-8.84%44.88億-8.86%45.45億-5.02%49.51億-4.89%49.28億
負債
流動負債
短期借款 -75.57%1.82億-59.47%2.59億373.53%6.37億317.33%6.88億455.68%7.47億356.41%6.39億15.61%1.35億-20.89%1.65億-22.90%1.34億-29.48%1.4億
應付票據及應付帳款 -23.03%3.95億-19.73%4.1億-17.24%4.15億-11.75%4.37億14.25%5.14億2.07%5.11億4.85%5.02億-1.99%4.95億7.20%4.5億16.97%5億
-應付票據 ----------------------243.69萬------0--------
-應付帳款 -23.03%3.95億-19.35%4.1億-17.24%4.15億-11.75%4.37億14.25%5.14億1.59%5.08億4.90%5.02億-1.99%4.95億7.20%4.5億16.97%5億
合同負債 -29.36%1.02億-39.42%1.07億-48.69%1.17億-56.52%9,028.36萬-22.12%1.45億-13.59%1.76億2.98%2.28億7.43%2.08億-27.04%1.86億-12.44%2.04億
預收款項 -------------81.05%18.15萬-------------31.57%95.79萬-90.59%59.39萬154.22%758.14萬
應付職工薪酬 56.71%7,240萬53.57%7,202.2萬35.89%6,206.42萬21.96%7,949.83萬-2.35%4,620.06萬-20.52%4,689.81萬-38.34%4,567.14萬-14.44%6,518.13萬-22.13%4,731.03萬4.86%5,900.39萬
應交稅費 -18.03%3,076.12萬-38.14%2,770.73萬-24.81%4,060.57萬-18.92%4,823.77萬-20.23%3,752.84萬-26.17%4,479.13萬0.57%5,400.49萬-6.42%5,949.57萬54.92%4,704.54萬56.05%6,066.71萬
其他應付款(含利息和股利) -82.44%8,874.06萬-12.74%8,901.93萬-25.95%1.11億-20.54%9,866.2萬22.19%5.05億-51.90%1.02億-34.61%1.49億-31.60%1.24億-30.49%4.14億-79.17%2.12億
-應付利息 --0--0-70.01%162.74萬--0-74.39%150.77萬-48.05%305.8萬-14.38%542.72萬--024.63%588.7萬57.64%588.7萬
-其他應付款 -----10.05%8,901.93萬-------------52.01%9,896.27萬------1.24億-----79.68%2.06億
一年內到期的非流動負債 48.69%6,963.45萬-89.07%7,114.11萬-96.38%5,934.29萬-96.18%6,348.6萬-97.19%4,683.08萬-41.25%6.51億1,521.65%16.41億1,402.79%16.63億2,372.51%16.67億737.10%11.08億
其他流動負債 -0.68%3,975.31萬1.59%3,933.51萬-0.38%4,049.01萬-0.18%4,108.62萬-8.32%4,002.35萬-9.10%3,872.09萬-9.30%4,064.49萬-10.65%4,115.91萬78.53%4,365.73萬75.74%4,259.7萬
流動負債合計 -52.85%9.81億-51.35%10.75億-46.97%14.82億-45.20%15.46億-30.37%20.81億-5.33%22.09億111.81%27.95億103.54%28.22億83.05%29.88億9.45%23.34億
非流動負債
長期借款 -28.15%1.54億-29.68%1.63億2.79%2.03億2.80%2.04億20.91%2.14億-71.12%2.31億-89.16%1.98億-89.19%1.98億-90.51%1.77億-38.40%8億
長期應付款 ------------------------------187.5萬----57.63%1,250萬
長期應付職工薪酬 8.89%496.31萬6.43%489.6萬8.02%472.47萬12.02%464.83萬27.76%455.78萬33.53%460.01萬25.34%437.4萬23.83%414.94萬6.12%356.74萬7.14%344.5萬
預計負債 699.71%854.12萬538.77%936.94萬26.62%937.25萬27.41%942.56萬20.21%106.8萬-18.48%146.68萬248.40%740.22萬306.69%739.77萬-46.71%88.84萬17.74%179.94萬
遞延所得稅負債 -40.07%342.95萬-40.12%342.93萬-39.60%343.29萬-52.12%343.74萬-74.33%572.23萬-77.88%572.67萬-81.68%568.37萬-76.81%717.86萬-15.64%2,229.54萬-3.22%2,589.16萬
長期遞延收益 187.09%4,696.36萬179.20%4,730.28萬177.29%4,791.9萬55.87%4,557.63萬-18.52%1,635.82萬-23.64%1,694.21萬-23.40%1,728.09萬28.39%2,924.01萬-64.17%2,007.75萬-62.36%2,218.84萬
租賃負債 -16.06%1,893.08萬-3.80%2,006.46萬-22.28%2,419.41萬-24.03%2,036.2萬-35.55%2,255.33萬-11.44%2,085.83萬1.55%3,112.85萬2.63%2,680.36萬303.66%3,499.19萬220.30%2,355.17萬
非流動負債合計 -10.45%2.36億-11.80%2.48億11.11%2.93億4.50%2.87億-1.83%2.64億-68.44%2.81億-86.27%2.64億-85.73%2.75億-86.34%2.69億-36.67%8.89億
負債合計 -48.08%12.18億-46.89%13.22億-41.96%17.75億-40.79%18.34億-28.01%23.45億-22.75%24.9億-5.62%30.59億-6.51%30.97億-9.52%32.57億-8.87%32.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億
資本公積 0.01%29.61億0.01%29.61億0.01%29.61億0.01%29.61億21.36%29.61億21.38%29.61億21.38%29.61億0.02%29.61億-0.11%24.4億-0.12%24.39億
盈餘公積 0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬0.00%5,930.12萬
未分配利潤 17.49%-19.58億17.16%-19.52億19.30%-19.28億20.09%-18.95億-49.07%-23.73億-48.40%-23.57億-49.76%-23.88億-11.29%-23.71億4.04%-15.92億2.96%-15.88億
其他綜合收益 366.59%2,776.66萬1,166.01%2,905.75萬223.36%2,596.74萬225.14%2,605萬67.93%-1,041.54萬87.27%-272.58萬47.52%-2,105.03萬37.34%-2,081.62萬14.24%-3,248.14萬35.62%-2,140.43萬
歸屬母公司所有者權益合計 32.96%18.3億31.14%18.38億37.62%18.59億38.23%18.92億-14.74%13.77億-14.01%14.01億-15.78%13.51億-14.25%13.69億4.87%16.15億3.98%16.3億
少數股東權益 -31.29%5,162.02萬-36.55%5,023.45萬-34.12%5,158.9萬-30.14%5,519.36萬-5.70%7,512.86萬4.75%7,916.99萬0.01%7,831.22萬1.88%7,900.49萬8.36%7,966.6萬-2.90%7,557.79萬
所有者權益(或股東權益)合計 29.63%18.82億27.52%18.88億33.69%19.11億34.50%19.47億-14.31%14.52億-13.18%14.8億-15.04%14.29億-13.50%14.48億5.03%16.94億3.65%17.05億
負債和所有者權益(或股東權益)總計 -18.36%30.99億-19.15%32.1億-17.87%36.86億-16.80%37.81億-23.32%37.96億-19.44%39.7億-8.84%44.88億-8.86%45.45億-5.02%49.51億-4.89%49.28億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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

暫無數據

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

暫無數據