滬深市場個股詳情

002398 壘知集團

添加自選
  • 4.36
  • +0.05+1.16%
未開盤 11/29 15:00 (北京)
30.43億總市值34.88市盈率TTM

壘知集團關鍵統計數據

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
-42.97%1.62億
20.11%3.95億
10.26%3.39億
-8.67%3.2億
-21.31%2.85億
-28.29%3.29億
-31.29%3.07億
-39.35%3.5億
-15.43%3.62億
-0.86%4.59億
交易性金融資產
-4.91%5.36億
-40.32%1.88億
55.05%4.87億
62.20%6.23億
69.42%5.64億
-21.45%3.14億
114.92%3.14億
241.75%3.84億
67.62%3.33億
3,872.00%4億
應收票據及應收賬款
-12.43%28.02億
-10.77%28.94億
-8.50%29.6億
-8.57%31.07億
-5.93%32億
-5.80%32.44億
-5.94%32.35億
-4.84%33.98億
-6.32%34.01億
0.98%34.44億
-應收票據
-49.29%1.06億
-50.07%1.27億
-47.31%1.31億
-48.78%1.28億
-6.50%2.08億
-2.18%2.54億
-22.58%2.49億
-41.96%2.49億
-53.93%2.23億
-54.57%2.59億
-應收賬款
-9.87%26.96億
-7.44%27.68億
-5.27%28.29億
-5.39%29.79億
-5.90%29.91億
-6.10%29.9億
-4.23%29.86億
0.23%31.49億
0.98%31.79億
12.14%31.84億
其他應收款(含利息和股利)
-43.81%2,378.08萬
-56.47%2,702.68萬
-28.98%4,551.1萬
-31.05%4,686.35萬
-36.89%4,232萬
-8.06%6,208.33萬
-18.22%6,408.58萬
-8.70%6,796.42萬
17.49%6,705.8萬
18.93%6,752.83萬
-其他應收款
----
-56.47%2,702.68萬
----
----
----
-8.06%6,208.33萬
----
-8.70%6,796.42萬
----
18.93%6,752.83萬
合同資產
1.40%267.51萬
215.36%247.68萬
333.09%481萬
316.02%501.8萬
50.18%263.82萬
-69.83%78.54萬
-56.26%111.06萬
-64.78%120.62萬
-52.42%175.67萬
-40.73%260.32萬
預付款項
-27.67%3,477.81萬
-38.47%1,916.32萬
-28.77%2,071.99萬
-7.09%2,052.43萬
31.18%4,808.24萬
0.35%3,114.49萬
-25.91%2,908.68萬
-46.13%2,208.95萬
-7.38%3,665.26萬
14.00%3,103.63萬
存貨
-10.82%1.19億
-2.84%1.14億
-11.07%1.13億
-6.59%1.2億
-1.01%1.34億
-22.08%1.18億
-28.78%1.27億
-24.21%1.29億
-14.50%1.35億
-0.82%1.51億
應收款項融資
-29.53%3.07億
1.61%4.3億
39.60%4.79億
20.25%4.4億
-17.83%4.36億
-11.38%4.23億
-23.63%3.43億
11.46%3.66億
130.23%5.3億
200.00%4.77億
其他流動資產
12.88%2,992.02萬
4.51%2,636.33萬
3.29%2,774.22萬
-1.44%2,531.4萬
32.80%2,650.62萬
39.11%2,522.57萬
18.23%2,685.88萬
0.51%2,568.37萬
-27.46%1,995.99萬
-19.53%1,813.4萬
流動資產合計
-15.19%40.18億
-9.91%40.96億
0.65%44.77億
-0.77%47.07億
-3.06%47.37億
-9.97%45.47億
-7.40%44.48億
-3.25%47.44億
2.37%48.87億
17.29%50.5億
非流動資產
其他權益工具投資
28.45%7,454.56萬
-15.09%4,828.56萬
-42.68%5,517.56萬
-37.71%5,582.56萬
-49.61%5,803.56萬
-59.93%5,686.56萬
-29.58%9,625.55萬
-38.20%8,962.56萬
-14.13%1.15億
-8.39%1.42億
投資性房地產
-17.58%278.61萬
-17.64%282.85萬
-12.81%309.19萬
-13.18%312.7萬
-32.41%338.04萬
-32.20%343.43萬
-38.15%354.63萬
-31.30%360.17萬
-5.48%500.13萬
-5.89%506.52萬
長期股權投資
12.63%1.68億
9.97%1.64億
10.05%1.59億
-0.90%1.54億
-1.03%1.49億
1.87%1.49億
-7.83%1.44億
3.14%1.56億
3.17%1.51億
-7.16%1.47億
固定資產
----
-6.00%5.75億
----
----
----
17.71%6.11億
----
25.17%6.45億
----
20.08%5.19億
在建工程
----
109.93%4.73億
----
----
----
8.34%2.25億
----
-39.15%1.17億
----
9.23%2.08億
無形資產
-3.36%2.54億
-2.90%2.56億
-2.86%2.58億
-2.92%2.6億
-0.07%2.63億
-0.15%2.64億
5.60%2.66億
60.42%2.68億
78.08%2.63億
96.61%2.64億
商譽
-23.61%1.48億
-23.61%1.48億
-23.61%1.48億
-23.61%1.48億
-20.75%1.94億
-20.75%1.94億
-20.75%1.94億
-20.75%1.94億
-3.00%2.45億
-3.00%2.45億
長期待攤費用
-22.78%921.32萬
-21.20%984.82萬
-5.73%1,040.37萬
-1.94%1,105.64萬
12.04%1,193.15萬
14.98%1,249.7萬
-4.62%1,103.58萬
2.78%1,127.57萬
32.32%1,064.95萬
39.32%1,086.92萬
遞延所得稅資產
-18.09%1.2億
-10.08%1.23億
-0.58%1.18億
17.51%1.18億
34.54%1.46億
35.75%1.36億
18.89%1.19億
3.48%1.01億
12.20%1.09億
10.25%1億
使用權資產
-20.51%2,498.69萬
-15.35%2,795.63萬
0.09%3,332.67萬
-7.21%3,241.21萬
-15.83%3,143.57萬
-7.61%3,302.57萬
-10.88%3,329.8萬
-12.38%3,493.21萬
3.24%3,734.61萬
-5.56%3,574.47萬
其他非流動資產
-46.17%1,069.63萬
-30.26%1,204.39萬
-7.94%1,326.31萬
16.40%1,551.82萬
-10.04%1,987.04萬
-18.54%1,726.9萬
-67.20%1,440.71萬
-67.82%1,333.16萬
-73.13%2,208.8萬
-68.40%2,120.06萬
非流動資產合計
8.50%19.19億
8.02%18.4億
9.71%17.94億
8.10%17.65億
3.70%17.68億
0.30%17.03億
-3.30%16.35億
1.44%16.33億
7.29%17.05億
10.88%16.98億
資產總計
-8.75%59.37億
-5.02%59.37億
3.08%62.71億
1.50%64.72億
-1.31%65.06億
-7.38%62.51億
-6.33%60.83億
-2.09%63.77億
3.60%65.92億
15.61%67.49億
負債
流動負債
短期借款
----
----
----
----
-99.71%62.96萬
-99.25%235.07萬
-98.76%452.97萬
-97.99%452.97萬
-4.96%2.15億
40.50%3.15億
應付票據及應付帳款
-23.49%15.9億
-9.79%16.51億
12.35%18.46億
5.15%20.5億
1.98%20.79億
-16.11%18.3億
-28.63%16.43億
-20.28%19.5億
-16.52%20.38億
10.36%21.82億
-應付票據
-93.60%1,944.24萬
-79.85%5,313.23萬
-54.47%1.15億
-49.41%1.76億
-53.23%3.04億
-72.48%2.64億
-78.95%2.53億
-71.31%3.48億
-49.82%6.49億
-19.21%9.58億
-應付帳款
-11.50%15.71億
2.00%15.98億
24.52%17.3億
17.00%18.74億
27.79%17.75億
28.01%15.67億
26.40%13.9億
29.87%16.02億
20.99%13.89億
54.66%12.24億
合同負債
-16.59%3,237.22萬
-27.13%2,838.75萬
-7.32%3,633.53萬
-23.49%3,149.41萬
-17.94%3,881.02萬
-6.71%3,895.57萬
-6.58%3,920.42萬
-23.43%4,116.24萬
-0.68%4,729.55萬
-15.84%4,175.77萬
預收款項
-99.00%24.15萬
-99.32%19.23萬
0.27%10.48萬
3.05%5.61萬
196.42%2,413.49萬
356.36%2,831.96萬
-98.29%10.46萬
-99.11%5.45萬
32.72%814.22萬
0.33%620.56萬
應付職工薪酬
-17.52%2,301.92萬
-8.69%2,545.42萬
-9.71%2,411.55萬
-12.56%6,982.59萬
-10.69%2,790.78萬
-7.44%2,787.6萬
-2.42%2,671萬
0.33%7,985.54萬
7.34%3,124.76萬
12.82%3,011.66萬
應交稅費
-32.01%2,415.72萬
-36.10%2,384.18萬
-42.47%3,463.96萬
-38.75%4,161.76萬
-51.17%3,553.21萬
-43.25%3,731.38萬
14.27%6,020.64萬
21.84%6,794.55萬
72.63%7,276.48萬
38.45%6,574.72萬
其他應付款(含利息和股利)
-45.54%2,641.19萬
-49.24%2,683.89萬
-30.61%5,289.51萬
-38.47%4,799.67萬
-29.81%4,849.75萬
-16.86%5,287.01萬
-2.69%7,622.38萬
14.31%7,800.36萬
2.96%6,909.27萬
-10.01%6,359.11萬
-應付股利
----
----
-15.09%88.47萬
-16.65%88.47萬
-17.40%88.47萬
-17.40%88.47萬
26.02%104.19萬
25.23%106.14萬
26.38%107.12萬
26.38%107.12萬
-其他應付款
----
-48.37%2,683.89萬
----
----
----
-16.85%5,198.53萬
----
14.17%7,694.22萬
----
-10.45%6,252萬
一年內到期的非流動負債
-7.22%599.4萬
-22.40%521.08萬
12.35%844.53萬
18.09%909.37萬
-9.60%646.08萬
-7.09%671.53萬
15.52%751.7萬
15.86%770.05萬
16.91%714.68萬
21.73%722.77萬
其他流動負債
23.93%1,493.37萬
21.13%1,429.99萬
26.55%1,533.34萬
18.90%1,535.25萬
-10.50%1,204.97萬
3.69%1,180.51萬
17.95%1,211.62萬
20.16%1,291.21萬
33.45%1,346.3萬
5.36%1,138.45萬
流動負債合計
-24.43%17.17億
-12.83%17.75億
7.92%20.17億
1.06%22.66億
-9.17%22.73億
-25.21%20.36億
-35.34%18.69億
-24.06%22.42億
-13.00%25.02億
12.58%27.23億
非流動負債
長期借款
259.26%1.07億
65.73%9,694.91萬
56.51%8,842.82萬
24.48%7,033.15萬
--2,991.32萬
--5,850萬
--5,650萬
--5,650萬
----
----
應付債券
5.97%3.74億
6.07%3.69億
6.14%3.63億
6.16%3.58億
5.95%3.53億
6.14%3.48億
--3.42億
--3.37億
--3.33億
--3.28億
遞延所得稅負債
-84.63%534.59萬
-84.82%534.05萬
-80.40%581.54萬
-18.92%564.84萬
52.52%3,477.23萬
53.86%3,518.77萬
28.40%2,967.78萬
-69.95%696.67萬
20.35%2,279.81萬
20.15%2,286.98萬
長期遞延收益
-1.68%1,780.67萬
-9.96%1,667.58萬
-8.13%1,740.6萬
-10.82%1,772.22萬
-1.52%1,811.04萬
15.85%1,852萬
37.93%1,894.62萬
41.22%1,987.25萬
30.91%1,839.08萬
27.72%1,598.58萬
租賃負債
-19.34%2,221.7萬
-12.36%2,500.7萬
0.34%2,904萬
-9.67%2,691.43萬
-12.69%2,754.45萬
-3.61%2,853.49萬
-7.50%2,894.27萬
-9.98%2,979.63萬
5.07%3,154.73萬
-6.50%2,960.23萬
非流動負債合計
13.72%5.27億
4.98%5.13億
5.80%5.04億
6.27%4.79億
14.15%4.63億
23.33%4.88億
599.37%4.77億
540.49%4.51億
544.07%4.06億
526.49%3.96億
負債合計
-17.97%22.44億
-9.38%22.88億
7.49%25.22億
1.93%27.45億
-5.91%27.36億
-19.04%25.25億
-20.73%23.46億
-10.92%26.93億
-1.05%29.08億
25.67%31.19億
所有者權益(或股東權益)
實收資本(或股本)
-2.19%6.98億
-2.19%6.98億
-0.39%7.14億
-0.41%7.14億
-0.41%7.14億
-0.41%7.14億
-0.53%7.16億
-0.55%7.17億
-0.54%7.17億
-0.54%7.17億
其他權益工具
-0.02%6,716.75萬
-0.02%6,716.78萬
-0.04%6,716.87萬
-0.05%6,717.72萬
-0.08%6,717.84萬
-0.08%6,717.89萬
--6,719.28萬
--6,720.97萬
--6,723.08萬
--6,723.08萬
資本公積
-19.60%2.66億
-19.39%2.66億
-6.24%3.21億
-6.17%3.21億
-4.22%3.3億
-4.27%3.3億
-5.40%3.42億
-5.23%3.42億
-5.11%3.45億
-4.76%3.44億
盈餘公積
1.16%8,370.44萬
5.50%8,370.44萬
5.50%8,370.44萬
5.50%8,370.44萬
7.95%8,274.64萬
3.51%7,934.26萬
3.51%7,934.26萬
3.51%7,934.26萬
2.03%7,665.01萬
2.03%7,665.01萬
未分配利潤
1.21%27.14億
3.26%26.91億
5.02%27.15億
5.34%26.73億
6.39%26.82億
6.49%26.06億
6.66%25.85億
7.15%25.38億
8.20%25.21億
8.85%24.47億
減:庫存股
96.89%4,042.74萬
96.89%4,042.74萬
10.31%4,108.68萬
-43.56%2,141.8萬
-45.72%2,053.32萬
-45.72%2,053.32萬
-37.40%3,724.55萬
-37.80%3,794.76萬
-38.55%3,782.56萬
-38.55%3,782.56萬
其他綜合收益
9.02%-1.34億
-35.82%-1.56億
-80.82%-1.5億
-69.34%-1.49億
-101.13%-1.48億
-107.90%-1.15億
-39.01%-8,293.63萬
-66.53%-8,824.98萬
11.25%-7,341.34萬
16.60%-5,507.7萬
歸屬母公司所有者權益合計
-1.45%36.54億
-1.40%36.09億
1.06%37.1億
1.97%36.88億
2.56%37.08億
2.85%36.6億
5.97%36.7億
5.98%36.17億
8.08%36.15億
8.59%35.59億
少數股東權益
-38.31%3,842.63萬
-39.89%3,934.4萬
-40.54%3,976.77萬
-40.54%4,007.26萬
-10.61%6,228.5萬
-8.14%6,545萬
-6.50%6,688.31萬
-13.41%6,739.62萬
-13.16%6,967.86萬
-9.25%7,125.17萬
所有者權益(或股東權益)合計
-2.06%36.92億
-2.07%36.49億
0.32%37.49億
1.19%37.28億
2.31%37.7億
2.64%37.26億
5.72%37.37億
5.55%36.84億
7.59%36.85億
8.17%36.3億
負債和所有者權益(或股東權益)總計
-8.75%59.37億
-5.02%59.37億
3.08%62.71億
1.50%64.72億
-1.31%65.06億
-7.38%62.51億
-6.33%60.83億
-2.09%63.77億
3.60%65.92億
15.61%67.49億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -42.97%1.62億20.11%3.95億10.26%3.39億-8.67%3.2億-21.31%2.85億-28.29%3.29億-31.29%3.07億-39.35%3.5億-15.43%3.62億-0.86%4.59億
交易性金融資產 -4.91%5.36億-40.32%1.88億55.05%4.87億62.20%6.23億69.42%5.64億-21.45%3.14億114.92%3.14億241.75%3.84億67.62%3.33億3,872.00%4億
應收票據及應收賬款 -12.43%28.02億-10.77%28.94億-8.50%29.6億-8.57%31.07億-5.93%32億-5.80%32.44億-5.94%32.35億-4.84%33.98億-6.32%34.01億0.98%34.44億
-應收票據 -49.29%1.06億-50.07%1.27億-47.31%1.31億-48.78%1.28億-6.50%2.08億-2.18%2.54億-22.58%2.49億-41.96%2.49億-53.93%2.23億-54.57%2.59億
-應收賬款 -9.87%26.96億-7.44%27.68億-5.27%28.29億-5.39%29.79億-5.90%29.91億-6.10%29.9億-4.23%29.86億0.23%31.49億0.98%31.79億12.14%31.84億
其他應收款(含利息和股利) -43.81%2,378.08萬-56.47%2,702.68萬-28.98%4,551.1萬-31.05%4,686.35萬-36.89%4,232萬-8.06%6,208.33萬-18.22%6,408.58萬-8.70%6,796.42萬17.49%6,705.8萬18.93%6,752.83萬
-其他應收款 -----56.47%2,702.68萬-------------8.06%6,208.33萬-----8.70%6,796.42萬----18.93%6,752.83萬
合同資產 1.40%267.51萬215.36%247.68萬333.09%481萬316.02%501.8萬50.18%263.82萬-69.83%78.54萬-56.26%111.06萬-64.78%120.62萬-52.42%175.67萬-40.73%260.32萬
預付款項 -27.67%3,477.81萬-38.47%1,916.32萬-28.77%2,071.99萬-7.09%2,052.43萬31.18%4,808.24萬0.35%3,114.49萬-25.91%2,908.68萬-46.13%2,208.95萬-7.38%3,665.26萬14.00%3,103.63萬
存貨 -10.82%1.19億-2.84%1.14億-11.07%1.13億-6.59%1.2億-1.01%1.34億-22.08%1.18億-28.78%1.27億-24.21%1.29億-14.50%1.35億-0.82%1.51億
應收款項融資 -29.53%3.07億1.61%4.3億39.60%4.79億20.25%4.4億-17.83%4.36億-11.38%4.23億-23.63%3.43億11.46%3.66億130.23%5.3億200.00%4.77億
其他流動資產 12.88%2,992.02萬4.51%2,636.33萬3.29%2,774.22萬-1.44%2,531.4萬32.80%2,650.62萬39.11%2,522.57萬18.23%2,685.88萬0.51%2,568.37萬-27.46%1,995.99萬-19.53%1,813.4萬
流動資產合計 -15.19%40.18億-9.91%40.96億0.65%44.77億-0.77%47.07億-3.06%47.37億-9.97%45.47億-7.40%44.48億-3.25%47.44億2.37%48.87億17.29%50.5億
非流動資產
其他權益工具投資 28.45%7,454.56萬-15.09%4,828.56萬-42.68%5,517.56萬-37.71%5,582.56萬-49.61%5,803.56萬-59.93%5,686.56萬-29.58%9,625.55萬-38.20%8,962.56萬-14.13%1.15億-8.39%1.42億
投資性房地產 -17.58%278.61萬-17.64%282.85萬-12.81%309.19萬-13.18%312.7萬-32.41%338.04萬-32.20%343.43萬-38.15%354.63萬-31.30%360.17萬-5.48%500.13萬-5.89%506.52萬
長期股權投資 12.63%1.68億9.97%1.64億10.05%1.59億-0.90%1.54億-1.03%1.49億1.87%1.49億-7.83%1.44億3.14%1.56億3.17%1.51億-7.16%1.47億
固定資產 -----6.00%5.75億------------17.71%6.11億----25.17%6.45億----20.08%5.19億
在建工程 ----109.93%4.73億------------8.34%2.25億-----39.15%1.17億----9.23%2.08億
無形資產 -3.36%2.54億-2.90%2.56億-2.86%2.58億-2.92%2.6億-0.07%2.63億-0.15%2.64億5.60%2.66億60.42%2.68億78.08%2.63億96.61%2.64億
商譽 -23.61%1.48億-23.61%1.48億-23.61%1.48億-23.61%1.48億-20.75%1.94億-20.75%1.94億-20.75%1.94億-20.75%1.94億-3.00%2.45億-3.00%2.45億
長期待攤費用 -22.78%921.32萬-21.20%984.82萬-5.73%1,040.37萬-1.94%1,105.64萬12.04%1,193.15萬14.98%1,249.7萬-4.62%1,103.58萬2.78%1,127.57萬32.32%1,064.95萬39.32%1,086.92萬
遞延所得稅資產 -18.09%1.2億-10.08%1.23億-0.58%1.18億17.51%1.18億34.54%1.46億35.75%1.36億18.89%1.19億3.48%1.01億12.20%1.09億10.25%1億
使用權資產 -20.51%2,498.69萬-15.35%2,795.63萬0.09%3,332.67萬-7.21%3,241.21萬-15.83%3,143.57萬-7.61%3,302.57萬-10.88%3,329.8萬-12.38%3,493.21萬3.24%3,734.61萬-5.56%3,574.47萬
其他非流動資產 -46.17%1,069.63萬-30.26%1,204.39萬-7.94%1,326.31萬16.40%1,551.82萬-10.04%1,987.04萬-18.54%1,726.9萬-67.20%1,440.71萬-67.82%1,333.16萬-73.13%2,208.8萬-68.40%2,120.06萬
非流動資產合計 8.50%19.19億8.02%18.4億9.71%17.94億8.10%17.65億3.70%17.68億0.30%17.03億-3.30%16.35億1.44%16.33億7.29%17.05億10.88%16.98億
資產總計 -8.75%59.37億-5.02%59.37億3.08%62.71億1.50%64.72億-1.31%65.06億-7.38%62.51億-6.33%60.83億-2.09%63.77億3.60%65.92億15.61%67.49億
負債
流動負債
短期借款 -----------------99.71%62.96萬-99.25%235.07萬-98.76%452.97萬-97.99%452.97萬-4.96%2.15億40.50%3.15億
應付票據及應付帳款 -23.49%15.9億-9.79%16.51億12.35%18.46億5.15%20.5億1.98%20.79億-16.11%18.3億-28.63%16.43億-20.28%19.5億-16.52%20.38億10.36%21.82億
-應付票據 -93.60%1,944.24萬-79.85%5,313.23萬-54.47%1.15億-49.41%1.76億-53.23%3.04億-72.48%2.64億-78.95%2.53億-71.31%3.48億-49.82%6.49億-19.21%9.58億
-應付帳款 -11.50%15.71億2.00%15.98億24.52%17.3億17.00%18.74億27.79%17.75億28.01%15.67億26.40%13.9億29.87%16.02億20.99%13.89億54.66%12.24億
合同負債 -16.59%3,237.22萬-27.13%2,838.75萬-7.32%3,633.53萬-23.49%3,149.41萬-17.94%3,881.02萬-6.71%3,895.57萬-6.58%3,920.42萬-23.43%4,116.24萬-0.68%4,729.55萬-15.84%4,175.77萬
預收款項 -99.00%24.15萬-99.32%19.23萬0.27%10.48萬3.05%5.61萬196.42%2,413.49萬356.36%2,831.96萬-98.29%10.46萬-99.11%5.45萬32.72%814.22萬0.33%620.56萬
應付職工薪酬 -17.52%2,301.92萬-8.69%2,545.42萬-9.71%2,411.55萬-12.56%6,982.59萬-10.69%2,790.78萬-7.44%2,787.6萬-2.42%2,671萬0.33%7,985.54萬7.34%3,124.76萬12.82%3,011.66萬
應交稅費 -32.01%2,415.72萬-36.10%2,384.18萬-42.47%3,463.96萬-38.75%4,161.76萬-51.17%3,553.21萬-43.25%3,731.38萬14.27%6,020.64萬21.84%6,794.55萬72.63%7,276.48萬38.45%6,574.72萬
其他應付款(含利息和股利) -45.54%2,641.19萬-49.24%2,683.89萬-30.61%5,289.51萬-38.47%4,799.67萬-29.81%4,849.75萬-16.86%5,287.01萬-2.69%7,622.38萬14.31%7,800.36萬2.96%6,909.27萬-10.01%6,359.11萬
-應付股利 ---------15.09%88.47萬-16.65%88.47萬-17.40%88.47萬-17.40%88.47萬26.02%104.19萬25.23%106.14萬26.38%107.12萬26.38%107.12萬
-其他應付款 -----48.37%2,683.89萬-------------16.85%5,198.53萬----14.17%7,694.22萬-----10.45%6,252萬
一年內到期的非流動負債 -7.22%599.4萬-22.40%521.08萬12.35%844.53萬18.09%909.37萬-9.60%646.08萬-7.09%671.53萬15.52%751.7萬15.86%770.05萬16.91%714.68萬21.73%722.77萬
其他流動負債 23.93%1,493.37萬21.13%1,429.99萬26.55%1,533.34萬18.90%1,535.25萬-10.50%1,204.97萬3.69%1,180.51萬17.95%1,211.62萬20.16%1,291.21萬33.45%1,346.3萬5.36%1,138.45萬
流動負債合計 -24.43%17.17億-12.83%17.75億7.92%20.17億1.06%22.66億-9.17%22.73億-25.21%20.36億-35.34%18.69億-24.06%22.42億-13.00%25.02億12.58%27.23億
非流動負債
長期借款 259.26%1.07億65.73%9,694.91萬56.51%8,842.82萬24.48%7,033.15萬--2,991.32萬--5,850萬--5,650萬--5,650萬--------
應付債券 5.97%3.74億6.07%3.69億6.14%3.63億6.16%3.58億5.95%3.53億6.14%3.48億--3.42億--3.37億--3.33億--3.28億
遞延所得稅負債 -84.63%534.59萬-84.82%534.05萬-80.40%581.54萬-18.92%564.84萬52.52%3,477.23萬53.86%3,518.77萬28.40%2,967.78萬-69.95%696.67萬20.35%2,279.81萬20.15%2,286.98萬
長期遞延收益 -1.68%1,780.67萬-9.96%1,667.58萬-8.13%1,740.6萬-10.82%1,772.22萬-1.52%1,811.04萬15.85%1,852萬37.93%1,894.62萬41.22%1,987.25萬30.91%1,839.08萬27.72%1,598.58萬
租賃負債 -19.34%2,221.7萬-12.36%2,500.7萬0.34%2,904萬-9.67%2,691.43萬-12.69%2,754.45萬-3.61%2,853.49萬-7.50%2,894.27萬-9.98%2,979.63萬5.07%3,154.73萬-6.50%2,960.23萬
非流動負債合計 13.72%5.27億4.98%5.13億5.80%5.04億6.27%4.79億14.15%4.63億23.33%4.88億599.37%4.77億540.49%4.51億544.07%4.06億526.49%3.96億
負債合計 -17.97%22.44億-9.38%22.88億7.49%25.22億1.93%27.45億-5.91%27.36億-19.04%25.25億-20.73%23.46億-10.92%26.93億-1.05%29.08億25.67%31.19億
所有者權益(或股東權益)
實收資本(或股本) -2.19%6.98億-2.19%6.98億-0.39%7.14億-0.41%7.14億-0.41%7.14億-0.41%7.14億-0.53%7.16億-0.55%7.17億-0.54%7.17億-0.54%7.17億
其他權益工具 -0.02%6,716.75萬-0.02%6,716.78萬-0.04%6,716.87萬-0.05%6,717.72萬-0.08%6,717.84萬-0.08%6,717.89萬--6,719.28萬--6,720.97萬--6,723.08萬--6,723.08萬
資本公積 -19.60%2.66億-19.39%2.66億-6.24%3.21億-6.17%3.21億-4.22%3.3億-4.27%3.3億-5.40%3.42億-5.23%3.42億-5.11%3.45億-4.76%3.44億
盈餘公積 1.16%8,370.44萬5.50%8,370.44萬5.50%8,370.44萬5.50%8,370.44萬7.95%8,274.64萬3.51%7,934.26萬3.51%7,934.26萬3.51%7,934.26萬2.03%7,665.01萬2.03%7,665.01萬
未分配利潤 1.21%27.14億3.26%26.91億5.02%27.15億5.34%26.73億6.39%26.82億6.49%26.06億6.66%25.85億7.15%25.38億8.20%25.21億8.85%24.47億
減:庫存股 96.89%4,042.74萬96.89%4,042.74萬10.31%4,108.68萬-43.56%2,141.8萬-45.72%2,053.32萬-45.72%2,053.32萬-37.40%3,724.55萬-37.80%3,794.76萬-38.55%3,782.56萬-38.55%3,782.56萬
其他綜合收益 9.02%-1.34億-35.82%-1.56億-80.82%-1.5億-69.34%-1.49億-101.13%-1.48億-107.90%-1.15億-39.01%-8,293.63萬-66.53%-8,824.98萬11.25%-7,341.34萬16.60%-5,507.7萬
歸屬母公司所有者權益合計 -1.45%36.54億-1.40%36.09億1.06%37.1億1.97%36.88億2.56%37.08億2.85%36.6億5.97%36.7億5.98%36.17億8.08%36.15億8.59%35.59億
少數股東權益 -38.31%3,842.63萬-39.89%3,934.4萬-40.54%3,976.77萬-40.54%4,007.26萬-10.61%6,228.5萬-8.14%6,545萬-6.50%6,688.31萬-13.41%6,739.62萬-13.16%6,967.86萬-9.25%7,125.17萬
所有者權益(或股東權益)合計 -2.06%36.92億-2.07%36.49億0.32%37.49億1.19%37.28億2.31%37.7億2.64%37.26億5.72%37.37億5.55%36.84億7.59%36.85億8.17%36.3億
負債和所有者權益(或股東權益)總計 -8.75%59.37億-5.02%59.37億3.08%62.71億1.50%64.72億-1.31%65.06億-7.38%62.51億-6.33%60.83億-2.09%63.77億3.60%65.92億15.61%67.49億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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