滬深市場個股詳情

002433 太安退

添加自選
  • 0.30
  • +0.01+3.45%
未開盤 07/03 15:00 (北京)
2.30億總市值-104市盈率TTM

太安退關鍵統計數據

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
124.04%9,359.13萬
188.34%1.23億
6.63%3,425.45萬
-40.87%3,369.22萬
-19.44%4,177.39萬
-41.62%4,258.88萬
-45.91%3,212.47萬
-8.95%5,698.21萬
-64.76%5,185.41萬
-64.45%7,294.92萬
應收票據及應收賬款
-46.10%1.82億
-47.82%1.89億
-48.55%2.9億
-43.67%3.2億
-18.23%3.39億
-20.84%3.63億
9.79%5.63億
23.58%5.68億
-25.35%4.14億
-18.13%4.58億
-應收票據
-39.21%2,633.7萬
-27.30%4,308.26萬
135.32%387.07萬
49.89%316.22萬
380.10%4,332.4萬
27.46%5,925.83萬
-85.83%164.49萬
-84.05%210.96萬
-16.42%902.39萬
155.99%4,649.1萬
-應收賬款
-47.11%1.56億
-51.83%1.46億
-49.09%2.86億
-44.02%3.17億
-27.10%2.95億
-26.30%3.03億
12.01%5.61億
26.77%5.66億
-25.53%4.05億
-23.97%4.11億
其他應收款(含利息和股利)
-46.09%2.54億
-36.02%2.76億
-2.26%6億
-3.35%6.05億
-24.43%4.71億
-30.70%4.32億
93.51%6.13億
83.68%6.26億
921.91%6.23億
93.02%6.23億
-其他應收款
----
----
----
-3.35%6.05億
----
--4.32億
----
83.68%6.26億
----
----
預付款項
-91.96%2,068.04萬
-78.91%1,520.07萬
-44.35%1.93億
-38.08%1.91億
-16.29%2.57億
-62.36%7,205.86萬
35.69%3.46億
36.71%3.08億
43.01%3.07億
31.00%1.91億
存貨
-77.58%5.18億
-71.61%5.1億
-19.53%22.61億
-18.05%22.78億
-22.05%23.13億
-21.16%17.96億
1.15%28.09億
1.21%27.8億
-8.37%29.67億
-16.63%22.78億
其他流動資產
14.99%7,512.12萬
-35.41%7,442.78萬
0.72%5,147.55萬
23.67%6,163.93萬
-9.20%6,532.83萬
-0.72%1.15億
-91.71%5,110.61萬
-91.91%4,984.24萬
-74.95%7,194.82萬
-67.17%1.16億
流動資產合計
-67.19%11.44億
-57.88%11.88億
-22.35%34.28億
-20.49%34.89億
-21.39%34.86億
-24.59%28.2億
-2.72%44.15億
-1.41%43.89億
-1.51%44.35億
-13.43%37.39億
非流動資產
債權投資
----
----
----
----
--8,200
----
----
----
----
----
其他債權投資
--8,200
0.00%8,200
0.00%8,200
0.00%8,200
----
0.00%8,200
0.00%8,200
0.00%8,200
0.00%8,200
0.00%8,200
其他權益工具投資
-25.84%286.83萬
-25.85%286.83萬
0.00%386.83萬
0.00%386.83萬
-0.02%386.77萬
0.00%386.83萬
0.00%386.83萬
0.00%386.83萬
-96.01%386.83萬
-96.01%386.83萬
投資性房地產
76.40%1.8億
69.16%1.78億
12.82%1.15億
31.89%1.15億
16.90%1.02億
35.17%1.05億
144.04%1.02億
107.88%8,736.52萬
107.00%8,736.52萬
92.09%7,799.22萬
長期股權投資
-2.95%2.97億
-2.44%3億
-2.36%3.03億
-2.21%3.05億
-2.26%3.06億
-2.22%3.07億
-50.87%3.11億
-50.71%3.11億
-2.91%3.13億
-2.81%3.14億
固定資產
----
----
----
-6.46%20.1億
----
-5.00%20.92億
----
-2.58%21.49億
----
-2.86%22.02億
在建工程
----
----
----
-70.72%2,215.85萬
----
-28.62%5,250.23萬
----
-74.34%7,567.94萬
----
-74.85%7,355.42萬
生產性生物資產
0.41%397.11萬
-0.24%421.23萬
-0.04%445.2萬
-7.65%463.95萬
-3.16%395.48萬
-16.53%422.24萬
-21.92%445.38萬
-20.88%502.37萬
-25.07%408.39萬
-10.31%505.87萬
無形資產
-25.55%2.01億
-25.52%2.01億
-10.49%2.52億
-8.95%2.61億
-8.46%2.7億
-9.66%2.7億
24.32%2.81億
12.58%2.87億
1.95%2.95億
3.37%2.99億
開發支出
----
----
----
----
----
----
0.00%49萬
0.00%49萬
-97.68%49萬
-97.99%49萬
商譽
----
----
0.00%2,146.37萬
0.00%2,146.37萬
0.00%2,146.37萬
0.00%3,046.37萬
-85.85%2,146.37萬
-85.85%2,146.37萬
-95.40%2,146.37萬
-93.59%3,046.37萬
長期待攤費用
7.07%3,707.32萬
4.67%3,720.94萬
-28.82%2,428.89萬
-5.62%3,342.44萬
-7.38%3,462.4萬
-8.52%3,554.93萬
-10.52%3,412.32萬
-8.92%3,541.44萬
-9.80%3,738.46萬
-6.00%3,886.17萬
遞延所得稅資產
-94.56%86.5萬
-91.89%88.48萬
-71.36%1,468.98萬
-73.72%1,369.31萬
-65.62%1,589.27萬
-75.76%1,091.5萬
55.57%5,129.59萬
56.84%5,210.17萬
20.46%4,623.31萬
22.86%4,502.78萬
使用權資產
2,326.46%8,136.64萬
2,263.17%8,190.16萬
-97.85%52.54萬
-96.88%65.6萬
-89.78%335.33萬
-89.99%346.58萬
--2,447.82萬
--2,104.22萬
--3,281.43萬
1,817.81%3,463.88萬
其他非流動資產
-35.45%2,551.55萬
-38.08%2,527.65萬
99.26%4,604.01萬
25.69%4,161.07萬
50.52%3,952.55萬
7.63%4,082.26萬
42.10%2,310.58萬
103.61%3,310.58萬
-94.87%2,625.97萬
-92.76%3,792.9萬
非流動資產合計
-25.25%21.4億
-27.07%21.56億
-14.20%26.19億
-8.11%28.33億
-7.98%28.63億
-6.54%29.57億
-16.30%30.52億
-16.23%30.83億
-28.87%31.12億
-28.41%31.63億
資產總計
-48.28%32.84億
-42.11%33.44億
-19.02%60.47億
-15.39%63.22億
-15.86%63.49億
-16.31%57.76億
-8.77%74.67億
-8.12%74.71億
-14.99%75.46億
-21.00%69.02億
負債
流動負債
短期借款
-5.23%7.81億
-9.22%7.81億
-16.76%7.6億
-13.39%7.99億
-12.30%8.24億
-11.49%8.6億
-11.78%9.13億
-19.90%9.23億
-29.79%9.4億
-38.53%9.72億
應付票據及應付帳款
-4.64%4.79億
-23.57%4.72億
-26.40%4.55億
-23.06%4.7億
-18.74%5.02億
-8.98%6.18億
127.18%6.18億
171.79%6.12億
-31.11%6.18億
-18.57%6.79億
-應付票據
----
----
----
----
----
----
----
-65.00%1,050萬
-96.26%1,050萬
----
-應付帳款
-4.64%4.79億
-23.57%4.72億
-26.40%4.55億
-21.72%4.7億
-17.34%5.02億
-8.98%6.18億
155.32%6.18億
208.21%6.01億
-1.45%6.08億
-18.57%6.79億
合同負債
98.26%1.9億
29.96%2.03億
41.22%1.49億
30.26%1.34億
7.50%9,558.98萬
68.32%1.56億
7.26%1.06億
-27.74%1.03億
32.77%8,891.89萬
81.85%9,295.4萬
預收款項
38.41%1,781.9萬
-5.52%1,914.63萬
29.15%1,920.98萬
26.94%1,888萬
-13.45%1,287.37萬
14.18%2,026.41萬
--1,487.37萬
--1,487.37萬
--1,487.37萬
1,594.01%1,774.67萬
應付職工薪酬
48.67%1,702.36萬
21.73%2,422.33萬
11.70%1,321.29萬
13.29%1,449.15萬
-13.95%1,145.06萬
18.97%1,989.98萬
905.70%1,182.87萬
352.51%1,279.13萬
15.31%1,330.62萬
4.87%1,672.71萬
應交稅費
-6.64%3,648.6萬
-8.47%3,946.31萬
-5.40%3,658.86萬
0.31%3,970.03萬
-14.27%3,908.14萬
26.65%4,311.53萬
-21.62%3,867.91萬
-11.77%3,957.76萬
185.39%4,558.71萬
92.10%3,404.22萬
其他應付款(含利息和股利)
182.65%3.69億
29.47%3.58億
-33.02%1.92億
-19.96%2.08億
-44.07%1.31億
1.61%2.76億
3.25%2.87億
193.70%2.6億
92.64%2.34億
26.82%2.72億
-應付利息
----
----
----
19.66%1,718.75萬
----
--1,273.14萬
----
50.95%1,436.4萬
----
----
-其他應付款
----
----
----
-22.27%1.91億
----
--2.64億
----
210.86%2.46億
----
----
一年內到期的非流動負債
473.87%3.94億
517.87%3.96億
686.93%6,298.36萬
1,402.85%6,317.42萬
1,532.46%6,862.25萬
1,056.85%6,409.88萬
-95.55%800.37萬
-98.83%420.36萬
-99.57%420.36萬
-99.43%554.08萬
其他流動負債
-20.83%5,115.63萬
-29.57%4,443.66萬
-14.62%2,744.38萬
-1.66%2,879.82萬
125.45%6,461.46萬
85.15%6,309.26萬
222.78%3,214.14萬
234.67%2,928.38萬
327.32%2,865.99萬
780.42%3,407.67萬
流動負債合計
33.48%23.35億
10.19%23.38億
-15.45%17.16億
-11.06%17.77億
-11.97%17.49億
-0.11%21.22億
5.48%20.3億
-1.21%19.99億
-42.21%19.87億
-42.58%21.24億
非流動負債
長期借款
----
----
--93.77萬
--156.39萬
--424.47萬
--439.43萬
----
----
----
----
長期應付款
----
----
----
-6.29%8.94億
----
-7.94%8.94億
----
404.71%9.54億
----
4,876.38%9.71億
遞延所得稅負債
----
----
-96.81%2.47萬
-65.70%39.15萬
-49.73%75.82萬
-40.00%112.5萬
-97.92%77.47萬
-96.94%114.15萬
-88.07%150.82萬
-85.38%187.5萬
長期遞延收益
-20.04%2,780.83萬
-22.71%2,881.02萬
-22.81%3,066.36萬
-22.46%3,272.04萬
-22.15%3,477.71萬
-20.98%3,727.68萬
-19.97%3,972.47萬
-19.01%4,219.84萬
-18.49%4,467.22萬
-17.97%4,717.2萬
租賃負債
23,654.89%7,421.07萬
23,565.90%7,481.07萬
-99.19%13.46萬
-99.86%2.44萬
-98.18%31.24萬
-98.90%31.61萬
--1,661.66萬
--1,757.52萬
--1,720.13萬
--2,869.57萬
非流動負債合計
-34.84%6.09億
-34.88%6.1億
-14.17%8.67億
-8.50%9.28億
-8.16%9.34億
-10.65%9.37億
158.96%10.11億
261.82%10.15億
1,114.81%10.17億
1,041.87%10.49億
負債合計
9.70%29.44億
-3.62%29.48億
-15.03%25.83億
-10.20%27.06億
-10.68%26.83億
-3.60%30.59億
31.36%30.4億
30.81%30.13億
-14.71%30.04億
-16.30%31.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
0.00%7.67億
資本公積
-0.03%29.34億
-1.17%29.34億
0.00%29.35億
0.00%29.35億
0.00%29.35億
-1.22%29.68億
0.53%29.35億
0.53%29.35億
0.00%29.35億
-1.23%30.05億
盈餘公積
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.23%1.02億
0.23%1.02億
0.00%1.02億
0.00%1.02億
未分配利潤
-1,246.87%-34.28億
-190.09%-33.73億
-192.21%-4.47億
-157.92%-2.99億
-142.96%-2.54億
-497.81%-11.63億
-75.60%4.84億
-73.55%5.16億
-56.88%5.92億
-120.62%-1.94億
其他綜合收益
0.15%564.44萬
2.84%413.19萬
-65.53%236.75萬
-31.37%233.99萬
1,646.50%563.61萬
1,065.67%401.78萬
621.83%686.78萬
384.76%340.94萬
-119.89%-36.44萬
-74.85%34.47萬
歸屬母公司所有者權益合計
-89.29%3.81億
-83.80%4.34億
-21.79%33.59億
-18.89%35.07億
-19.13%35.55億
-27.21%26.79億
-25.63%42.95億
-24.70%43.23億
-15.13%43.95億
-24.22%36.8億
少數股東權益
-136.01%-4,019.16萬
-197.72%-3,829.96萬
-20.84%1.05億
-18.95%1.09億
-24.00%1.12億
-21.24%3,919.35萬
37.98%1.32億
55.46%1.35億
-16.65%1.47億
-45.22%4,976.27萬
所有者權益(或股東權益)合計
-90.71%3.41億
-85.44%3.96億
-21.76%34.64億
-18.89%36.16億
-19.29%36.66億
-27.13%27.18億
-24.59%44.27億
-23.50%44.58億
-15.18%45.42億
-24.60%37.3億
負債和所有者權益(或股東權益)總計
-48.28%32.84億
-42.11%33.44億
-19.02%60.47億
-15.39%63.22億
-15.86%63.49億
-16.31%57.76億
-8.77%74.67億
-8.12%74.71億
-14.99%75.46億
-21.00%69.02億
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
--
無法表示意見
--
--
--
無法表示意見
--
--
--
帶解釋性說明的保留意見
會計師事務所
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 124.04%9,359.13萬188.34%1.23億6.63%3,425.45萬-40.87%3,369.22萬-19.44%4,177.39萬-41.62%4,258.88萬-45.91%3,212.47萬-8.95%5,698.21萬-64.76%5,185.41萬-64.45%7,294.92萬
應收票據及應收賬款 -46.10%1.82億-47.82%1.89億-48.55%2.9億-43.67%3.2億-18.23%3.39億-20.84%3.63億9.79%5.63億23.58%5.68億-25.35%4.14億-18.13%4.58億
-應收票據 -39.21%2,633.7萬-27.30%4,308.26萬135.32%387.07萬49.89%316.22萬380.10%4,332.4萬27.46%5,925.83萬-85.83%164.49萬-84.05%210.96萬-16.42%902.39萬155.99%4,649.1萬
-應收賬款 -47.11%1.56億-51.83%1.46億-49.09%2.86億-44.02%3.17億-27.10%2.95億-26.30%3.03億12.01%5.61億26.77%5.66億-25.53%4.05億-23.97%4.11億
其他應收款(含利息和股利) -46.09%2.54億-36.02%2.76億-2.26%6億-3.35%6.05億-24.43%4.71億-30.70%4.32億93.51%6.13億83.68%6.26億921.91%6.23億93.02%6.23億
-其他應收款 -------------3.35%6.05億------4.32億----83.68%6.26億--------
預付款項 -91.96%2,068.04萬-78.91%1,520.07萬-44.35%1.93億-38.08%1.91億-16.29%2.57億-62.36%7,205.86萬35.69%3.46億36.71%3.08億43.01%3.07億31.00%1.91億
存貨 -77.58%5.18億-71.61%5.1億-19.53%22.61億-18.05%22.78億-22.05%23.13億-21.16%17.96億1.15%28.09億1.21%27.8億-8.37%29.67億-16.63%22.78億
其他流動資產 14.99%7,512.12萬-35.41%7,442.78萬0.72%5,147.55萬23.67%6,163.93萬-9.20%6,532.83萬-0.72%1.15億-91.71%5,110.61萬-91.91%4,984.24萬-74.95%7,194.82萬-67.17%1.16億
流動資產合計 -67.19%11.44億-57.88%11.88億-22.35%34.28億-20.49%34.89億-21.39%34.86億-24.59%28.2億-2.72%44.15億-1.41%43.89億-1.51%44.35億-13.43%37.39億
非流動資產
債權投資 ------------------8,200--------------------
其他債權投資 --8,2000.00%8,2000.00%8,2000.00%8,200----0.00%8,2000.00%8,2000.00%8,2000.00%8,2000.00%8,200
其他權益工具投資 -25.84%286.83萬-25.85%286.83萬0.00%386.83萬0.00%386.83萬-0.02%386.77萬0.00%386.83萬0.00%386.83萬0.00%386.83萬-96.01%386.83萬-96.01%386.83萬
投資性房地產 76.40%1.8億69.16%1.78億12.82%1.15億31.89%1.15億16.90%1.02億35.17%1.05億144.04%1.02億107.88%8,736.52萬107.00%8,736.52萬92.09%7,799.22萬
長期股權投資 -2.95%2.97億-2.44%3億-2.36%3.03億-2.21%3.05億-2.26%3.06億-2.22%3.07億-50.87%3.11億-50.71%3.11億-2.91%3.13億-2.81%3.14億
固定資產 -------------6.46%20.1億-----5.00%20.92億-----2.58%21.49億-----2.86%22.02億
在建工程 -------------70.72%2,215.85萬-----28.62%5,250.23萬-----74.34%7,567.94萬-----74.85%7,355.42萬
生產性生物資產 0.41%397.11萬-0.24%421.23萬-0.04%445.2萬-7.65%463.95萬-3.16%395.48萬-16.53%422.24萬-21.92%445.38萬-20.88%502.37萬-25.07%408.39萬-10.31%505.87萬
無形資產 -25.55%2.01億-25.52%2.01億-10.49%2.52億-8.95%2.61億-8.46%2.7億-9.66%2.7億24.32%2.81億12.58%2.87億1.95%2.95億3.37%2.99億
開發支出 ------------------------0.00%49萬0.00%49萬-97.68%49萬-97.99%49萬
商譽 --------0.00%2,146.37萬0.00%2,146.37萬0.00%2,146.37萬0.00%3,046.37萬-85.85%2,146.37萬-85.85%2,146.37萬-95.40%2,146.37萬-93.59%3,046.37萬
長期待攤費用 7.07%3,707.32萬4.67%3,720.94萬-28.82%2,428.89萬-5.62%3,342.44萬-7.38%3,462.4萬-8.52%3,554.93萬-10.52%3,412.32萬-8.92%3,541.44萬-9.80%3,738.46萬-6.00%3,886.17萬
遞延所得稅資產 -94.56%86.5萬-91.89%88.48萬-71.36%1,468.98萬-73.72%1,369.31萬-65.62%1,589.27萬-75.76%1,091.5萬55.57%5,129.59萬56.84%5,210.17萬20.46%4,623.31萬22.86%4,502.78萬
使用權資產 2,326.46%8,136.64萬2,263.17%8,190.16萬-97.85%52.54萬-96.88%65.6萬-89.78%335.33萬-89.99%346.58萬--2,447.82萬--2,104.22萬--3,281.43萬1,817.81%3,463.88萬
其他非流動資產 -35.45%2,551.55萬-38.08%2,527.65萬99.26%4,604.01萬25.69%4,161.07萬50.52%3,952.55萬7.63%4,082.26萬42.10%2,310.58萬103.61%3,310.58萬-94.87%2,625.97萬-92.76%3,792.9萬
非流動資產合計 -25.25%21.4億-27.07%21.56億-14.20%26.19億-8.11%28.33億-7.98%28.63億-6.54%29.57億-16.30%30.52億-16.23%30.83億-28.87%31.12億-28.41%31.63億
資產總計 -48.28%32.84億-42.11%33.44億-19.02%60.47億-15.39%63.22億-15.86%63.49億-16.31%57.76億-8.77%74.67億-8.12%74.71億-14.99%75.46億-21.00%69.02億
負債
流動負債
短期借款 -5.23%7.81億-9.22%7.81億-16.76%7.6億-13.39%7.99億-12.30%8.24億-11.49%8.6億-11.78%9.13億-19.90%9.23億-29.79%9.4億-38.53%9.72億
應付票據及應付帳款 -4.64%4.79億-23.57%4.72億-26.40%4.55億-23.06%4.7億-18.74%5.02億-8.98%6.18億127.18%6.18億171.79%6.12億-31.11%6.18億-18.57%6.79億
-應付票據 -----------------------------65.00%1,050萬-96.26%1,050萬----
-應付帳款 -4.64%4.79億-23.57%4.72億-26.40%4.55億-21.72%4.7億-17.34%5.02億-8.98%6.18億155.32%6.18億208.21%6.01億-1.45%6.08億-18.57%6.79億
合同負債 98.26%1.9億29.96%2.03億41.22%1.49億30.26%1.34億7.50%9,558.98萬68.32%1.56億7.26%1.06億-27.74%1.03億32.77%8,891.89萬81.85%9,295.4萬
預收款項 38.41%1,781.9萬-5.52%1,914.63萬29.15%1,920.98萬26.94%1,888萬-13.45%1,287.37萬14.18%2,026.41萬--1,487.37萬--1,487.37萬--1,487.37萬1,594.01%1,774.67萬
應付職工薪酬 48.67%1,702.36萬21.73%2,422.33萬11.70%1,321.29萬13.29%1,449.15萬-13.95%1,145.06萬18.97%1,989.98萬905.70%1,182.87萬352.51%1,279.13萬15.31%1,330.62萬4.87%1,672.71萬
應交稅費 -6.64%3,648.6萬-8.47%3,946.31萬-5.40%3,658.86萬0.31%3,970.03萬-14.27%3,908.14萬26.65%4,311.53萬-21.62%3,867.91萬-11.77%3,957.76萬185.39%4,558.71萬92.10%3,404.22萬
其他應付款(含利息和股利) 182.65%3.69億29.47%3.58億-33.02%1.92億-19.96%2.08億-44.07%1.31億1.61%2.76億3.25%2.87億193.70%2.6億92.64%2.34億26.82%2.72億
-應付利息 ------------19.66%1,718.75萬------1,273.14萬----50.95%1,436.4萬--------
-其他應付款 -------------22.27%1.91億------2.64億----210.86%2.46億--------
一年內到期的非流動負債 473.87%3.94億517.87%3.96億686.93%6,298.36萬1,402.85%6,317.42萬1,532.46%6,862.25萬1,056.85%6,409.88萬-95.55%800.37萬-98.83%420.36萬-99.57%420.36萬-99.43%554.08萬
其他流動負債 -20.83%5,115.63萬-29.57%4,443.66萬-14.62%2,744.38萬-1.66%2,879.82萬125.45%6,461.46萬85.15%6,309.26萬222.78%3,214.14萬234.67%2,928.38萬327.32%2,865.99萬780.42%3,407.67萬
流動負債合計 33.48%23.35億10.19%23.38億-15.45%17.16億-11.06%17.77億-11.97%17.49億-0.11%21.22億5.48%20.3億-1.21%19.99億-42.21%19.87億-42.58%21.24億
非流動負債
長期借款 ----------93.77萬--156.39萬--424.47萬--439.43萬----------------
長期應付款 -------------6.29%8.94億-----7.94%8.94億----404.71%9.54億----4,876.38%9.71億
遞延所得稅負債 ---------96.81%2.47萬-65.70%39.15萬-49.73%75.82萬-40.00%112.5萬-97.92%77.47萬-96.94%114.15萬-88.07%150.82萬-85.38%187.5萬
長期遞延收益 -20.04%2,780.83萬-22.71%2,881.02萬-22.81%3,066.36萬-22.46%3,272.04萬-22.15%3,477.71萬-20.98%3,727.68萬-19.97%3,972.47萬-19.01%4,219.84萬-18.49%4,467.22萬-17.97%4,717.2萬
租賃負債 23,654.89%7,421.07萬23,565.90%7,481.07萬-99.19%13.46萬-99.86%2.44萬-98.18%31.24萬-98.90%31.61萬--1,661.66萬--1,757.52萬--1,720.13萬--2,869.57萬
非流動負債合計 -34.84%6.09億-34.88%6.1億-14.17%8.67億-8.50%9.28億-8.16%9.34億-10.65%9.37億158.96%10.11億261.82%10.15億1,114.81%10.17億1,041.87%10.49億
負債合計 9.70%29.44億-3.62%29.48億-15.03%25.83億-10.20%27.06億-10.68%26.83億-3.60%30.59億31.36%30.4億30.81%30.13億-14.71%30.04億-16.30%31.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億0.00%7.67億
資本公積 -0.03%29.34億-1.17%29.34億0.00%29.35億0.00%29.35億0.00%29.35億-1.22%29.68億0.53%29.35億0.53%29.35億0.00%29.35億-1.23%30.05億
盈餘公積 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.23%1.02億0.23%1.02億0.00%1.02億0.00%1.02億
未分配利潤 -1,246.87%-34.28億-190.09%-33.73億-192.21%-4.47億-157.92%-2.99億-142.96%-2.54億-497.81%-11.63億-75.60%4.84億-73.55%5.16億-56.88%5.92億-120.62%-1.94億
其他綜合收益 0.15%564.44萬2.84%413.19萬-65.53%236.75萬-31.37%233.99萬1,646.50%563.61萬1,065.67%401.78萬621.83%686.78萬384.76%340.94萬-119.89%-36.44萬-74.85%34.47萬
歸屬母公司所有者權益合計 -89.29%3.81億-83.80%4.34億-21.79%33.59億-18.89%35.07億-19.13%35.55億-27.21%26.79億-25.63%42.95億-24.70%43.23億-15.13%43.95億-24.22%36.8億
少數股東權益 -136.01%-4,019.16萬-197.72%-3,829.96萬-20.84%1.05億-18.95%1.09億-24.00%1.12億-21.24%3,919.35萬37.98%1.32億55.46%1.35億-16.65%1.47億-45.22%4,976.27萬
所有者權益(或股東權益)合計 -90.71%3.41億-85.44%3.96億-21.76%34.64億-18.89%36.16億-19.29%36.66億-27.13%27.18億-24.59%44.27億-23.50%44.58億-15.18%45.42億-24.60%37.3億
負債和所有者權益(或股東權益)總計 -48.28%32.84億-42.11%33.44億-19.02%60.47億-15.39%63.22億-15.86%63.49億-16.31%57.76億-8.77%74.67億-8.12%74.71億-14.99%75.46億-21.00%69.02億
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 --無法表示意見------無法表示意見------帶解釋性說明的保留意見
會計師事務所 --四川華信(集團)會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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