滬深市場個股詳情

002448 中原內配

添加自選
  • 6.49
  • -0.01-0.15%
未開盤 11/27 15:00 (北京)
38.19億總市值13.52市盈率TTM

中原內配關鍵統計數據

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
0.59%3.86億
18.92%4.42億
-15.90%4.48億
-29.23%3.02億
56.40%3.83億
15.41%3.71億
96.60%5.33億
31.70%4.27億
-18.06%2.45億
-9.71%3.22億
交易性金融資產
-37.14%1.53億
-42.05%1.13億
-12.92%1.32億
-7.32%2.22億
19.74%2.43億
513.45%1.96億
157.61%1.52億
1,430.25%2.39億
859.26%2.03億
258.23%3,190萬
應收票據及應收賬款
19.72%7.16億
24.62%8.63億
27.07%8.24億
70.90%8.94億
14.71%5.98億
37.98%6.93億
19.37%6.49億
-0.82%5.23億
-4.55%5.22億
-17.45%5.02億
-應收票據
36.81%3,381.27萬
155.35%6,578.1萬
148.42%5,451.69萬
661.64%1.31億
-2.02%2,471.45萬
-18.07%2,576.12萬
19.82%2,194.58萬
-19.17%1,714.61萬
-18.54%2,522.34萬
-3.65%3,144.1萬
-應收賬款
18.99%6.82億
19.57%7.97億
22.82%7.7億
50.88%7.63億
15.56%5.74億
41.72%6.67億
19.36%6.27億
-0.05%5.06億
-3.71%4.96億
-18.24%4.71億
其他應收款(含利息和股利)
10.19%1,203.41萬
46.06%1,222.93萬
99.39%2,077.12萬
57.78%1,136.68萬
1.95%1,092.11萬
-16.40%837.29萬
13.44%1,041.72萬
7.97%720.4萬
31.00%1,071.22萬
-27.23%1,001.57萬
-應收利息
----
----
----
----
----
----
----
0.00%1.13萬
----
----
-其他應收款
----
46.06%1,222.93萬
----
----
----
-16.40%837.29萬
----
7.98%719.27萬
----
-27.23%1,001.57萬
預付款項
5.14%3,376.96萬
117.82%3,859.02萬
236.61%6,824.28萬
184.95%3,737.18萬
-24.01%3,211.86萬
81.18%1,771.65萬
21.38%2,027.34萬
-11.99%1,311.51萬
88.99%4,226.47萬
-17.43%977.86萬
存貨
27.23%7.63億
40.58%7.78億
19.16%7.46億
15.16%7.24億
-5.83%5.99億
-22.62%5.53億
-6.54%6.26億
-3.37%6.29億
5.97%6.37億
49.44%7.15億
應收款項融資
-2.96%3.58億
-10.38%3.13億
19.82%2.86億
30.46%2.52億
62.51%3.69億
6.67%3.49億
-26.21%2.39億
-39.69%1.93億
-27.81%2.27億
-10.69%3.27億
其他流動資產
186.64%1,496.46萬
230.08%1,641.09萬
459.71%1,488.24萬
69.22%1,616.88萬
-31.37%522.07萬
-71.97%497.18萬
-95.41%265.89萬
-85.52%955.51萬
-89.08%760.75萬
-52.19%1,773.74萬
流動資產合計
8.69%24.36億
17.46%25.77億
13.85%25.4億
20.47%24.59億
18.35%22.41億
13.31%21.94億
14.40%22.31億
5.99%20.41億
0.61%18.94億
2.90%19.36億
非流動資產
其他權益工具投資
-2.48%1.38億
0.00%1.42億
0.00%1.42億
0.00%1.42億
-43.35%1.42億
-43.35%1.42億
-42.94%1.42億
-42.94%1.42億
5.36%2.5億
5.36%2.5億
投資性房地產
-6.45%4,328.87萬
-9.94%4,418.93萬
-10.55%4,368.26萬
22.32%4,414.14萬
31.39%4,627.57萬
38.28%4,906.57萬
45.65%4,883.54萬
5.04%3,608.69萬
-10.31%3,521.96萬
-10.29%3,548.23萬
長期股權投資
14.67%4.24億
1.20%4.11億
0.82%3.97億
0.96%3.89億
-0.48%3.7億
12.07%4.06億
11.01%3.94億
10.33%3.85億
8.48%3.71億
8.41%3.63億
固定資產
----
7.88%17.05億
----
----
----
-6.48%15.81億
----
4.48%16.59億
----
5.59%16.9億
在建工程
----
-45.17%3,766.43萬
----
----
----
-22.65%6,869.72萬
----
-72.08%7,309.05萬
----
-35.38%8,881.64萬
無形資產
43.16%1.66億
42.83%1.66億
32.64%1.56億
32.48%1.56億
-0.69%1.16億
-1.01%1.16億
-0.77%1.17億
-1.68%1.17億
-3.20%1.17億
-3.61%1.17億
商譽
1.78%6.03億
2.69%6.12億
7.04%6.1億
5.59%6.09億
6.28%5.93億
6.89%5.96億
7.20%5.7億
8.26%5.77億
2.84%5.58億
3.49%5.58億
長期待攤費用
12.30%1,516.62萬
12.16%1,585.99萬
9.68%1,476.63萬
3.14%1,418.59萬
12.99%1,350.51萬
11.79%1,414.04萬
1.84%1,346.26萬
5.51%1,375.47萬
-9.42%1,195.28萬
0.96%1,264.91萬
遞延所得稅資產
5.76%5,604.19萬
6.67%5,796.25萬
3.00%5,649.18萬
-3.94%5,578.91萬
-4.06%5,298.8萬
-4.58%5,434.02萬
-4.30%5,484.73萬
2.21%5,807.66萬
2.66%5,522.87萬
4.05%5,694.75萬
使用權資產
-4.58%353.26萬
26.24%578.19萬
106.05%608.09萬
51.79%574.01萬
14.59%370.21萬
13.71%458萬
-37.10%295.11萬
-29.68%378.15萬
-25.03%323.08萬
35.72%402.78萬
其他非流動資產
186.11%6,264.26萬
3.86%3,055.66萬
0.22%2,786.12萬
-3.88%2,655.5萬
41.39%2,189.48萬
13.54%2,941.97萬
165.02%2,780.03萬
104.42%2,762.84萬
-61.28%1,548.5萬
-59.93%2,591.09萬
非流動資產合計
7.79%32.22億
5.46%32.29億
5.61%32.22億
4.93%32.45億
-6.12%29.89億
-4.39%30.61億
-4.53%30.51億
-4.03%30.93億
-0.42%31.83億
1.80%32.02億
資產總計
8.18%56.58億
10.47%58.05億
9.09%57.62億
11.11%57.04億
3.01%52.3億
2.28%52.55億
2.64%52.82億
-0.28%51.33億
-0.04%50.77億
2.21%51.38億
負債
流動負債
短期借款
-15.10%3.98億
260.26%6.54億
172.43%6.43億
164.55%6.86億
151.76%4.69億
4.97%1.81億
-30.50%2.36億
-41.05%2.59億
-65.99%1.86億
-68.76%1.73億
應付票據及應付帳款
-7.93%4.68億
1.08%5.68億
-2.84%5.54億
23.85%5.62億
-10.28%5.08億
-17.04%5.62億
8.95%5.7億
-24.42%4.54億
26.26%5.66億
49.67%6.77億
-應付票據
-68.95%4,723.99萬
-69.94%5,754.72萬
-60.43%7,327.49萬
-19.18%1.02億
-36.08%1.52億
-25.31%1.91億
4.22%1.85億
-17.85%1.27億
116.16%2.38億
154.67%2.56億
-應付帳款
18.15%4.2億
37.80%5.1億
24.87%4.8億
40.54%4.59億
8.42%3.56億
-12.00%3.7億
11.38%3.85億
-26.69%3.27億
-3.00%3.28億
19.63%4.21億
合同負債
24.99%4,534.08萬
13.17%4,042.52萬
10.68%4,662.88萬
70.91%4,370.3萬
-18.18%3,627.53萬
81.07%3,571.99萬
87.31%4,213.02萬
43.17%2,557.13萬
81.37%4,433.42萬
-3.10%1,972.76萬
應付職工薪酬
18.27%6,094.39萬
16.21%5,746.99萬
31.24%5,757萬
32.21%7,709.11萬
15.91%5,152.74萬
21.05%4,945.21萬
16.01%4,386.54萬
11.38%5,830.78萬
2.52%4,445.32萬
-0.81%4,085.42萬
應交稅費
37.80%3,109.65萬
26.20%3,266.51萬
-10.50%2,884.65萬
-41.82%1,792.02萬
-18.48%2,256.59萬
-30.99%2,588.31萬
-8.59%3,223萬
39.94%3,079.92萬
-8.56%2,768.22萬
25.18%3,750.82萬
其他應付款(含利息和股利)
-18.73%2,752.33萬
-4.98%3,118.05萬
7.34%3,513.27萬
22.09%3,579.68萬
13.66%3,386.75萬
-9.12%3,281.4萬
-15.27%3,272.89萬
-12.87%2,931.93萬
8.44%2,979.59萬
-5.23%3,610.63萬
-應付利息
--33.28萬
-12.65%53.23萬
-35.34%47.09萬
5.89%78.03萬
----
-24.69%60.94萬
-57.98%72.82萬
-13.82%73.7萬
-27.56%78.08萬
-21.37%80.92萬
-應付股利
--6.03萬
0.00%6.03萬
0.00%6.03萬
0.00%6.03萬
----
-98.26%6.03萬
-99.76%6.03萬
-98.26%6.03萬
-97.58%8.39萬
0.00%346.03萬
-其他應付款
--2,713.03萬
-4.84%3,058.79萬
8.33%3,460.15萬
22.56%3,495.62萬
----
0.97%3,214.43萬
160.06%3,194.04萬
-2.76%2,852.2萬
26.13%2,893.13萬
-5.28%3,183.68萬
一年內到期的非流動負債
-33.58%1.31億
-52.20%1.83億
-45.43%2.07億
-46.08%2.12億
-48.71%1.97億
99.71%3.83億
130.92%3.79億
137.76%3.93億
27.76%3.85億
-62.99%1.92億
其他流動負債
57.71%482.29萬
73.85%442.14萬
57.05%551.82萬
88.91%492.08萬
43.32%305.8萬
58.35%254.33萬
-74.01%351.36萬
109.24%260.49萬
-48.31%213.37萬
-88.10%160.61萬
流動負債合計
-11.73%11.67億
23.42%15.71億
17.74%15.77億
30.85%16.4億
2.81%13.22億
8.08%12.73億
14.04%13.4億
-5.98%12.53億
-9.92%12.86億
-29.37%11.78億
非流動負債
長期借款
165.37%3.11億
-62.12%1億
-72.32%8,200萬
-78.28%6,507.19萬
-63.74%1.17億
-50.27%2.64億
-47.89%2.96億
-34.77%3億
11.45%3.23億
436.22%5.31億
長期應付款
----
--312.46萬
----
----
----
--0
----
-59.45%357.82萬
----
548.92%1,017.77萬
專項應付款
----
-4.76%1,551.71萬
----
----
----
-4.88%1,629.31萬
----
-5.74%1,670.65萬
----
-7.25%1,712.89萬
預計負債
--796.44萬
--707.76萬
--629.16萬
--566.81萬
----
----
----
----
----
----
遞延所得稅負債
109.81%3,136.44萬
95.87%3,019.97萬
137.59%3,236.44萬
123.53%3,132.17萬
11.36%1,494.88萬
24.94%1,541.81萬
10.58%1,362.21萬
9.23%1,401.22萬
22.74%1,342.39萬
4.64%1,234.02萬
長期遞延收益
5.03%2.02億
5.56%2.1億
-3.63%1.97億
-8.72%1.93億
-9.90%1.92億
-9.79%1.99億
-6.33%2.05億
-3.48%2.12億
-4.39%2.14億
2.04%2.2億
租賃負債
13.82%192.01萬
10.90%200.57萬
453.55%308.88萬
36.10%167.2萬
32.42%168.69萬
56.66%180.86萬
-76.47%55.8萬
-42.44%122.86萬
-95.03%127.39萬
-35.95%115.44萬
非流動負債合計
66.40%5.7億
-25.91%3.68億
-35.72%3.43億
-41.89%3.18億
-40.34%3.42億
-37.35%4.96億
-35.35%5.33億
-24.06%5.47億
0.55%5.74億
127.29%7.92億
負債合計
4.35%17.37億
9.59%19.39億
2.52%19.2億
8.75%19.58億
-10.50%16.64億
-10.18%17.69億
-6.33%18.73億
-12.32%18億
-6.93%18.59億
-2.30%19.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.88億
0.00%5.88億
0.00%5.88億
0.00%5.88億
-2.44%5.88億
-2.44%5.88億
-2.44%5.88億
-2.44%5.88億
0.00%6.03億
0.00%6.03億
資本公積
-0.01%5.72億
-0.01%5.72億
0.13%5.72億
0.13%5.72億
-9.99%5.72億
-9.99%5.72億
-10.12%5.72億
-10.12%5.72億
-0.93%6.36億
0.78%6.36億
盈餘公積
10.23%2.27億
10.23%2.27億
10.23%2.27億
10.23%2.27億
7.74%2.06億
7.74%2.06億
7.74%2.06億
7.74%2.06億
5.35%1.91億
5.35%1.91億
未分配利潤
9.71%20.92億
11.27%20.36億
12.93%20.24億
13.15%19.35億
13.45%19.07億
12.11%18.29億
9.22%17.92億
7.10%17.1億
6.38%16.81億
6.51%16.32億
減:庫存股
----
----
----
----
----
----
----
----
0.00%1億
0.00%1億
其他綜合收益
-36.78%2,183.47萬
-24.70%2,951.17萬
285.22%2,642.15萬
73.88%2,554.19萬
751.10%3,453.89萬
735.87%3,919.16萬
119.65%685.88萬
144.97%1,468.98萬
66.41%-530.47萬
77.66%-616.35萬
歸屬母公司所有者權益合計
5.85%35.01億
6.72%34.53億
8.63%34.38億
8.33%33.48億
10.07%33.08億
9.46%32.35億
7.80%31.65億
6.79%30.91億
3.98%30.05億
4.82%29.56億
少數股東權益
62.83%4.2億
65.05%4.14億
65.39%4.04億
64.06%3.98億
21.42%2.58億
17.93%2.51億
15.99%2.44億
20.95%2.43億
11.21%2.12億
11.33%2.13億
所有者權益(或股東權益)合計
9.97%39.21億
10.92%38.67億
12.70%38.42億
12.39%37.46億
10.81%35.66億
10.03%34.86億
8.35%34.09億
7.71%33.33億
4.43%32.18億
5.23%31.68億
負債和所有者權益(或股東權益)總計
8.18%56.58億
10.47%58.05億
9.09%57.62億
11.11%57.04億
3.01%52.3億
2.28%52.55億
2.64%52.82億
-0.28%51.33億
-0.04%50.77億
2.21%51.38億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 0.59%3.86億18.92%4.42億-15.90%4.48億-29.23%3.02億56.40%3.83億15.41%3.71億96.60%5.33億31.70%4.27億-18.06%2.45億-9.71%3.22億
交易性金融資產 -37.14%1.53億-42.05%1.13億-12.92%1.32億-7.32%2.22億19.74%2.43億513.45%1.96億157.61%1.52億1,430.25%2.39億859.26%2.03億258.23%3,190萬
應收票據及應收賬款 19.72%7.16億24.62%8.63億27.07%8.24億70.90%8.94億14.71%5.98億37.98%6.93億19.37%6.49億-0.82%5.23億-4.55%5.22億-17.45%5.02億
-應收票據 36.81%3,381.27萬155.35%6,578.1萬148.42%5,451.69萬661.64%1.31億-2.02%2,471.45萬-18.07%2,576.12萬19.82%2,194.58萬-19.17%1,714.61萬-18.54%2,522.34萬-3.65%3,144.1萬
-應收賬款 18.99%6.82億19.57%7.97億22.82%7.7億50.88%7.63億15.56%5.74億41.72%6.67億19.36%6.27億-0.05%5.06億-3.71%4.96億-18.24%4.71億
其他應收款(含利息和股利) 10.19%1,203.41萬46.06%1,222.93萬99.39%2,077.12萬57.78%1,136.68萬1.95%1,092.11萬-16.40%837.29萬13.44%1,041.72萬7.97%720.4萬31.00%1,071.22萬-27.23%1,001.57萬
-應收利息 ----------------------------0.00%1.13萬--------
-其他應收款 ----46.06%1,222.93萬-------------16.40%837.29萬----7.98%719.27萬-----27.23%1,001.57萬
預付款項 5.14%3,376.96萬117.82%3,859.02萬236.61%6,824.28萬184.95%3,737.18萬-24.01%3,211.86萬81.18%1,771.65萬21.38%2,027.34萬-11.99%1,311.51萬88.99%4,226.47萬-17.43%977.86萬
存貨 27.23%7.63億40.58%7.78億19.16%7.46億15.16%7.24億-5.83%5.99億-22.62%5.53億-6.54%6.26億-3.37%6.29億5.97%6.37億49.44%7.15億
應收款項融資 -2.96%3.58億-10.38%3.13億19.82%2.86億30.46%2.52億62.51%3.69億6.67%3.49億-26.21%2.39億-39.69%1.93億-27.81%2.27億-10.69%3.27億
其他流動資產 186.64%1,496.46萬230.08%1,641.09萬459.71%1,488.24萬69.22%1,616.88萬-31.37%522.07萬-71.97%497.18萬-95.41%265.89萬-85.52%955.51萬-89.08%760.75萬-52.19%1,773.74萬
流動資產合計 8.69%24.36億17.46%25.77億13.85%25.4億20.47%24.59億18.35%22.41億13.31%21.94億14.40%22.31億5.99%20.41億0.61%18.94億2.90%19.36億
非流動資產
其他權益工具投資 -2.48%1.38億0.00%1.42億0.00%1.42億0.00%1.42億-43.35%1.42億-43.35%1.42億-42.94%1.42億-42.94%1.42億5.36%2.5億5.36%2.5億
投資性房地產 -6.45%4,328.87萬-9.94%4,418.93萬-10.55%4,368.26萬22.32%4,414.14萬31.39%4,627.57萬38.28%4,906.57萬45.65%4,883.54萬5.04%3,608.69萬-10.31%3,521.96萬-10.29%3,548.23萬
長期股權投資 14.67%4.24億1.20%4.11億0.82%3.97億0.96%3.89億-0.48%3.7億12.07%4.06億11.01%3.94億10.33%3.85億8.48%3.71億8.41%3.63億
固定資產 ----7.88%17.05億-------------6.48%15.81億----4.48%16.59億----5.59%16.9億
在建工程 -----45.17%3,766.43萬-------------22.65%6,869.72萬-----72.08%7,309.05萬-----35.38%8,881.64萬
無形資產 43.16%1.66億42.83%1.66億32.64%1.56億32.48%1.56億-0.69%1.16億-1.01%1.16億-0.77%1.17億-1.68%1.17億-3.20%1.17億-3.61%1.17億
商譽 1.78%6.03億2.69%6.12億7.04%6.1億5.59%6.09億6.28%5.93億6.89%5.96億7.20%5.7億8.26%5.77億2.84%5.58億3.49%5.58億
長期待攤費用 12.30%1,516.62萬12.16%1,585.99萬9.68%1,476.63萬3.14%1,418.59萬12.99%1,350.51萬11.79%1,414.04萬1.84%1,346.26萬5.51%1,375.47萬-9.42%1,195.28萬0.96%1,264.91萬
遞延所得稅資產 5.76%5,604.19萬6.67%5,796.25萬3.00%5,649.18萬-3.94%5,578.91萬-4.06%5,298.8萬-4.58%5,434.02萬-4.30%5,484.73萬2.21%5,807.66萬2.66%5,522.87萬4.05%5,694.75萬
使用權資產 -4.58%353.26萬26.24%578.19萬106.05%608.09萬51.79%574.01萬14.59%370.21萬13.71%458萬-37.10%295.11萬-29.68%378.15萬-25.03%323.08萬35.72%402.78萬
其他非流動資產 186.11%6,264.26萬3.86%3,055.66萬0.22%2,786.12萬-3.88%2,655.5萬41.39%2,189.48萬13.54%2,941.97萬165.02%2,780.03萬104.42%2,762.84萬-61.28%1,548.5萬-59.93%2,591.09萬
非流動資產合計 7.79%32.22億5.46%32.29億5.61%32.22億4.93%32.45億-6.12%29.89億-4.39%30.61億-4.53%30.51億-4.03%30.93億-0.42%31.83億1.80%32.02億
資產總計 8.18%56.58億10.47%58.05億9.09%57.62億11.11%57.04億3.01%52.3億2.28%52.55億2.64%52.82億-0.28%51.33億-0.04%50.77億2.21%51.38億
負債
流動負債
短期借款 -15.10%3.98億260.26%6.54億172.43%6.43億164.55%6.86億151.76%4.69億4.97%1.81億-30.50%2.36億-41.05%2.59億-65.99%1.86億-68.76%1.73億
應付票據及應付帳款 -7.93%4.68億1.08%5.68億-2.84%5.54億23.85%5.62億-10.28%5.08億-17.04%5.62億8.95%5.7億-24.42%4.54億26.26%5.66億49.67%6.77億
-應付票據 -68.95%4,723.99萬-69.94%5,754.72萬-60.43%7,327.49萬-19.18%1.02億-36.08%1.52億-25.31%1.91億4.22%1.85億-17.85%1.27億116.16%2.38億154.67%2.56億
-應付帳款 18.15%4.2億37.80%5.1億24.87%4.8億40.54%4.59億8.42%3.56億-12.00%3.7億11.38%3.85億-26.69%3.27億-3.00%3.28億19.63%4.21億
合同負債 24.99%4,534.08萬13.17%4,042.52萬10.68%4,662.88萬70.91%4,370.3萬-18.18%3,627.53萬81.07%3,571.99萬87.31%4,213.02萬43.17%2,557.13萬81.37%4,433.42萬-3.10%1,972.76萬
應付職工薪酬 18.27%6,094.39萬16.21%5,746.99萬31.24%5,757萬32.21%7,709.11萬15.91%5,152.74萬21.05%4,945.21萬16.01%4,386.54萬11.38%5,830.78萬2.52%4,445.32萬-0.81%4,085.42萬
應交稅費 37.80%3,109.65萬26.20%3,266.51萬-10.50%2,884.65萬-41.82%1,792.02萬-18.48%2,256.59萬-30.99%2,588.31萬-8.59%3,223萬39.94%3,079.92萬-8.56%2,768.22萬25.18%3,750.82萬
其他應付款(含利息和股利) -18.73%2,752.33萬-4.98%3,118.05萬7.34%3,513.27萬22.09%3,579.68萬13.66%3,386.75萬-9.12%3,281.4萬-15.27%3,272.89萬-12.87%2,931.93萬8.44%2,979.59萬-5.23%3,610.63萬
-應付利息 --33.28萬-12.65%53.23萬-35.34%47.09萬5.89%78.03萬-----24.69%60.94萬-57.98%72.82萬-13.82%73.7萬-27.56%78.08萬-21.37%80.92萬
-應付股利 --6.03萬0.00%6.03萬0.00%6.03萬0.00%6.03萬-----98.26%6.03萬-99.76%6.03萬-98.26%6.03萬-97.58%8.39萬0.00%346.03萬
-其他應付款 --2,713.03萬-4.84%3,058.79萬8.33%3,460.15萬22.56%3,495.62萬----0.97%3,214.43萬160.06%3,194.04萬-2.76%2,852.2萬26.13%2,893.13萬-5.28%3,183.68萬
一年內到期的非流動負債 -33.58%1.31億-52.20%1.83億-45.43%2.07億-46.08%2.12億-48.71%1.97億99.71%3.83億130.92%3.79億137.76%3.93億27.76%3.85億-62.99%1.92億
其他流動負債 57.71%482.29萬73.85%442.14萬57.05%551.82萬88.91%492.08萬43.32%305.8萬58.35%254.33萬-74.01%351.36萬109.24%260.49萬-48.31%213.37萬-88.10%160.61萬
流動負債合計 -11.73%11.67億23.42%15.71億17.74%15.77億30.85%16.4億2.81%13.22億8.08%12.73億14.04%13.4億-5.98%12.53億-9.92%12.86億-29.37%11.78億
非流動負債
長期借款 165.37%3.11億-62.12%1億-72.32%8,200萬-78.28%6,507.19萬-63.74%1.17億-50.27%2.64億-47.89%2.96億-34.77%3億11.45%3.23億436.22%5.31億
長期應付款 ------312.46萬--------------0-----59.45%357.82萬----548.92%1,017.77萬
專項應付款 -----4.76%1,551.71萬-------------4.88%1,629.31萬-----5.74%1,670.65萬-----7.25%1,712.89萬
預計負債 --796.44萬--707.76萬--629.16萬--566.81萬------------------------
遞延所得稅負債 109.81%3,136.44萬95.87%3,019.97萬137.59%3,236.44萬123.53%3,132.17萬11.36%1,494.88萬24.94%1,541.81萬10.58%1,362.21萬9.23%1,401.22萬22.74%1,342.39萬4.64%1,234.02萬
長期遞延收益 5.03%2.02億5.56%2.1億-3.63%1.97億-8.72%1.93億-9.90%1.92億-9.79%1.99億-6.33%2.05億-3.48%2.12億-4.39%2.14億2.04%2.2億
租賃負債 13.82%192.01萬10.90%200.57萬453.55%308.88萬36.10%167.2萬32.42%168.69萬56.66%180.86萬-76.47%55.8萬-42.44%122.86萬-95.03%127.39萬-35.95%115.44萬
非流動負債合計 66.40%5.7億-25.91%3.68億-35.72%3.43億-41.89%3.18億-40.34%3.42億-37.35%4.96億-35.35%5.33億-24.06%5.47億0.55%5.74億127.29%7.92億
負債合計 4.35%17.37億9.59%19.39億2.52%19.2億8.75%19.58億-10.50%16.64億-10.18%17.69億-6.33%18.73億-12.32%18億-6.93%18.59億-2.30%19.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.88億0.00%5.88億0.00%5.88億0.00%5.88億-2.44%5.88億-2.44%5.88億-2.44%5.88億-2.44%5.88億0.00%6.03億0.00%6.03億
資本公積 -0.01%5.72億-0.01%5.72億0.13%5.72億0.13%5.72億-9.99%5.72億-9.99%5.72億-10.12%5.72億-10.12%5.72億-0.93%6.36億0.78%6.36億
盈餘公積 10.23%2.27億10.23%2.27億10.23%2.27億10.23%2.27億7.74%2.06億7.74%2.06億7.74%2.06億7.74%2.06億5.35%1.91億5.35%1.91億
未分配利潤 9.71%20.92億11.27%20.36億12.93%20.24億13.15%19.35億13.45%19.07億12.11%18.29億9.22%17.92億7.10%17.1億6.38%16.81億6.51%16.32億
減:庫存股 --------------------------------0.00%1億0.00%1億
其他綜合收益 -36.78%2,183.47萬-24.70%2,951.17萬285.22%2,642.15萬73.88%2,554.19萬751.10%3,453.89萬735.87%3,919.16萬119.65%685.88萬144.97%1,468.98萬66.41%-530.47萬77.66%-616.35萬
歸屬母公司所有者權益合計 5.85%35.01億6.72%34.53億8.63%34.38億8.33%33.48億10.07%33.08億9.46%32.35億7.80%31.65億6.79%30.91億3.98%30.05億4.82%29.56億
少數股東權益 62.83%4.2億65.05%4.14億65.39%4.04億64.06%3.98億21.42%2.58億17.93%2.51億15.99%2.44億20.95%2.43億11.21%2.12億11.33%2.13億
所有者權益(或股東權益)合計 9.97%39.21億10.92%38.67億12.70%38.42億12.39%37.46億10.81%35.66億10.03%34.86億8.35%34.09億7.71%33.33億4.43%32.18億5.23%31.68億
負債和所有者權益(或股東權益)總計 8.18%56.58億10.47%58.05億9.09%57.62億11.11%57.04億3.01%52.3億2.28%52.55億2.64%52.82億-0.28%51.33億-0.04%50.77億2.21%51.38億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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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