滬深市場個股詳情

002458 益生股份

添加自選
  • 9.62
  • -0.04-0.41%
已收盤 11/27 15:00 (北京)
106.44億總市值67.27市盈率TTM

益生股份關鍵統計數據

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
361.11%12.75億
-9.54%5.35億
68.18%8.51億
102.50%9.09億
-37.70%2.76億
87.52%5.91億
68.12%5.06億
8.85%4.49億
3.97%4.44億
-53.01%3.15億
應收票據及應收賬款
11.21%4,881.87萬
36.82%4,969.66萬
-23.76%4,435.2萬
-21.25%4,555.38萬
-2.91%4,389.59萬
-22.95%3,632.14萬
21.70%5,817.73萬
18.85%5,784.6萬
6.46%4,521.32萬
2.17%4,714.09萬
-應收票據
--1,236.45萬
--810.51萬
--520.28萬
--495.14萬
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----
----
----
----
----
-應收賬款
-16.95%3,645.42萬
14.51%4,159.15萬
-32.71%3,914.91萬
-29.81%4,060.24萬
-2.91%4,389.59萬
-22.95%3,632.14萬
21.70%5,817.73萬
18.85%5,784.6萬
6.46%4,521.32萬
2.17%4,714.09萬
其他應收款(含利息和股利)
-18.44%1,898.26萬
-25.57%1,901.18萬
-33.09%2,234.58萬
-18.25%2,351.64萬
6.74%2,327.49萬
-2.68%2,554.43萬
-11.18%3,339.61萬
0.73%2,876.56萬
-37.66%2,180.56萬
-17.47%2,624.89萬
-其他應收款
----
-25.57%1,901.18萬
----
----
----
-2.68%2,554.43萬
----
0.73%2,876.56萬
----
-17.47%2,624.89萬
合同資產
-1.53%534.02萬
13.19%466.82萬
47.35%490.09萬
15.54%371.36萬
22.30%542.32萬
0.09%412.42萬
1.85%332.61萬
10.69%321.42萬
17.12%443.45萬
-9.57%412.04萬
預付款項
-2.36%5,851.13萬
36.07%6,538.09萬
-1.13%5,040.97萬
51.18%5,039.83萬
11.15%5,992.71萬
-10.24%4,804.77萬
30.72%5,098.73萬
-4.49%3,333.7萬
-38.43%5,391.5萬
-25.94%5,352.95萬
存貨
14.20%4.36億
44.43%4.71億
42.59%4.4億
21.03%4.15億
22.60%3.82億
5.96%3.26億
4.39%3.09億
23.77%3.43億
11.40%3.11億
29.00%3.08億
應收款項融資
----
----
--300萬
----
-54.88%100萬
42.68%540萬
----
115.64%820萬
-54.01%221.63萬
-59.32%378.46萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--539.69萬
----
----
其他流動資產
112.49%1,188.59萬
70.83%1,367.63萬
29.80%938.21萬
48.61%838.68萬
16.84%559.37萬
68.66%800.57萬
-28.20%722.8萬
-32.99%564.35萬
-42.20%478.76萬
-40.76%474.68萬
流動資產合計
132.57%18.54億
10.87%11.59億
47.29%14.25億
55.81%14.56億
-10.16%7.97億
36.99%10.45億
31.50%9.68億
14.39%9.35億
-0.08%8.87億
-29.49%7.63億
非流動資產
投資性房地產
-4.45%514.37萬
-4.40%520.36萬
-4.35%526.35萬
-4.31%532.35萬
--538.34萬
--544.33萬
--550.32萬
--556.31萬
----
----
長期股權投資
-21.60%2.09億
-19.93%2.19億
-20.46%2.22億
-17.55%2.35億
-10.47%2.66億
-9.05%2.74億
-8.80%2.79億
-9.85%2.85億
-9.93%2.97億
-9.58%3.01億
固定資產
----
10.45%36.4億
----
----
----
4.18%32.96億
----
2.34%33.01億
----
39.35%31.63億
固定資產清理
----
1,227.60%39.66萬
----
----
----
-92.71%2.99萬
----
-97.69%8,945.47
----
274.28%41萬
在建工程
----
-16.92%3.71億
----
----
----
20.28%4.46億
----
59.27%4.83億
----
-56.92%3.71億
生產性生物資產
20.06%6.22億
7.12%5.8億
-3.57%5.66億
-4.57%5.16億
-0.95%5.18億
2.95%5.41億
2.23%5.87億
-7.64%5.41億
-15.30%5.23億
-8.06%5.26億
無形資產
-3.31%1.3億
-4.26%1.3億
-4.02%1.31億
-3.94%1.33億
-3.12%1.35億
-3.31%1.36億
-3.73%1.37億
-4.30%1.38億
12.89%1.39億
13.08%1.41億
開發支出
----
----
----
----
----
----
--44萬
----
----
----
商譽
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
0.00%1,837.09萬
-24.62%1,837.09萬
-24.62%1,837.09萬
長期待攤費用
-28.67%488.83萬
-26.71%501.61萬
22.78%615.11萬
23.76%646.45萬
26.05%685.31萬
21.13%684.44萬
-14.56%500.99萬
-14.05%522.33萬
-52.41%543.68萬
-43.66%565.03萬
遞延所得稅資產
7.21%858.23萬
35.35%1,108.67萬
91.80%1,062.38萬
85.61%1,058.28萬
68.28%800.5萬
88.02%819.13萬
28.96%553.9萬
43.77%570.17萬
-58.30%475.71萬
-62.53%435.65萬
使用權資產
-0.55%1.68億
-0.59%1.73億
-0.18%1.78億
-2.53%1.81億
-12.59%1.69億
-11.92%1.74億
-8.23%1.79億
-7.25%1.86億
2.87%1.93億
1.85%1.97億
其他非流動資產
-67.25%1,413.24萬
-57.88%1,947.17萬
-12.87%2,632.64萬
-15.16%2,574.27萬
-50.86%4,315.49萬
-37.63%4,622.93萬
-64.14%3,021.41萬
-40.33%3,034.12萬
-32.24%8,782.02萬
-47.73%7,411.54萬
非流動資產合計
7.12%53.4億
4.45%51.72億
2.48%51.36億
2.38%51.19億
3.26%49.85億
3.12%49.51億
3.36%50.12億
2.97%50億
2.33%48.27億
5.73%48.02億
資產總計
24.41%71.94億
5.57%63.3億
9.73%65.62億
10.80%65.75億
1.18%57.82億
7.76%59.96億
7.07%59.8億
4.62%59.34億
1.95%57.15億
-1.05%55.65億
負債
流動負債
短期借款
106.30%16.79億
-16.03%8.12億
-27.50%8.01億
-47.38%6.74億
-41.23%8.14億
-24.25%9.67億
-16.15%11.05億
9.65%12.8億
20.95%13.84億
18.14%12.77億
應付票據及應付帳款
-29.25%4.64億
-21.33%5.36億
-18.40%5.56億
-12.45%6.75億
18.59%6.56億
30.69%6.81億
33.10%6.82億
68.08%7.71億
52.98%5.53億
31.45%5.21億
-應付票據
-58.43%1.3億
-38.54%1.8億
-13.62%2.45億
-13.23%2.3億
49.21%3.13億
57.57%2.92億
46.92%2.84億
69.17%2.65億
65.36%2.1億
21.69%1.86億
-應付帳款
-2.70%3.34億
-8.38%3.56億
-21.82%3.11億
-12.03%4.45億
-0.08%3.43億
15.81%3.88億
24.71%3.97億
67.51%5.06億
46.30%3.44億
37.56%3.35億
合同負債
47.26%1.3億
67.23%1.3億
22.39%1.17億
24.25%9,395.11萬
9.15%8,829.92萬
14.00%7,754.61萬
107.65%9,574.17萬
50.94%7,561.46萬
72.71%8,090.07萬
112.79%6,802.15萬
預收款項
-22.09%59.28萬
-17.49%86.45萬
5.14%71.96萬
28.49%63.48萬
401.38%76.09萬
544.04%104.78萬
219.74%68.45萬
130.81%49.41萬
--15.18萬
--16.27萬
應付職工薪酬
3.42%4,111.7萬
22.27%4,911.92萬
30.35%4,832.55萬
49.53%6,284.98萬
7.85%3,975.88萬
17.30%4,017.22萬
-15.70%3,707.43萬
-10.49%4,203.25萬
-10.53%3,686.51萬
-14.19%3,424.81萬
應交稅費
38.75%474.32萬
4.17%351.49萬
-3.63%348.79萬
-30.24%381.81萬
-40.76%341.86萬
-46.73%337.42萬
-26.56%361.93萬
31.03%547.34萬
9.96%577.07萬
6.76%633.45萬
其他應付款(含利息和股利)
-48.55%1,656.49萬
-63.29%1,750.99萬
311.60%2.39億
-69.75%2,392.57萬
-74.62%3,219.36萬
-65.75%4,770.43萬
4.84%5,800.87萬
-33.14%7,908.5萬
559.02%1.27億
474.50%1.39億
-應付股利
----
----
--2.21億
----
----
----
----
----
----
----
-其他應付款
----
-63.29%1,750.99萬
----
----
----
-65.75%4,770.43萬
----
-33.14%7,908.5萬
----
474.50%1.39億
一年內到期的非流動負債
-80.48%2,740.58萬
-90.81%2,417.48萬
-84.31%4,842.51萬
-46.62%1.72億
-51.82%1.4億
25.78%2.63億
148.61%3.09億
502.25%3.21億
--2.91億
--2.09億
其他流動負債
18.14%647.96萬
139.88%912.79萬
16.91%568.56萬
51.10%520.02萬
13.77%548.46萬
-24.92%380.51萬
77.41%486.33萬
25.86%344.15萬
6,823.06%482.09萬
7,178.20%506.82萬
流動負債合計
33.12%23.7億
-24.12%15.82億
-20.71%18.2億
-33.66%17.1億
-28.35%17.8億
-7.75%20.85億
8.92%22.95億
35.57%25.78億
53.47%24.85億
43.11%22.6億
非流動負債
長期借款
-47.70%7,898萬
-45.47%8,398萬
-1.94%1.52億
-39.53%1.01億
-26.36%1.51億
-46.89%1.54億
-59.20%1.55億
-54.83%1.67億
-45.09%2.05億
-23.59%2.9億
長期應付款
----
-56.58%7,671.53萬
----
----
----
--1.77億
----
--1.87億
----
--0
專項應付款
----
-12.52%196.94萬
----
----
----
-60.85%225.11萬
----
-63.70%202.19萬
----
1,090.80%574.97萬
遞延所得稅負債
--20.99萬
--22.84萬
--24.69萬
557.52%26.54萬
----
----
----
--4.04萬
----
----
長期遞延收益
-2.79%2,685.1萬
-2.70%2,733.53萬
-2.60%2,782.46萬
0.55%2,816.39萬
-2.72%2,762.19萬
-2.37%2,809.42萬
-2.04%2,856.65萬
-5.20%2,800.94萬
-21.00%2,839.35萬
-21.62%2,877.75萬
租賃負債
4.93%1.23億
2.51%1.2億
2.67%1.21億
0.28%1.21億
-7.73%1.17億
-6.81%1.17億
-5.92%1.18億
-5.13%1.2億
-0.91%1.27億
-1.92%1.25億
非流動負債合計
-31.43%3.08億
-35.13%3.1億
-24.99%3.78億
-35.32%3.26億
9.57%4.5億
6.22%4.78億
-6.15%5.04億
-5.15%5.04億
-23.66%4.11億
-17.38%4.5億
負債合計
20.10%26.78億
-26.18%18.92億
-21.48%21.98億
-33.94%20.37億
-22.97%22.3億
-5.43%25.63億
5.86%27.99億
26.67%30.83億
34.24%28.95億
27.60%27.1億
所有者權益(或股東權益)
實收資本(或股本)
11.43%11.06億
11.43%11.06億
11.43%11.06億
11.43%11.06億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
資本公積
194.14%15.4億
194.15%15.4億
194.11%15.39億
195.96%15.49億
-10.69%5.23億
-10.69%5.23億
-10.69%5.23億
-10.69%5.23億
-0.02%5.86億
-0.02%5.86億
盈餘公積
15.24%3.32億
15.24%3.32億
15.24%3.32億
15.24%3.32億
0.03%2.88億
0.03%2.88億
0.03%2.88億
0.00%2.88億
10.50%2.88億
10.50%2.88億
未分配利潤
-6.63%15.13億
-7.08%13.96億
5.69%13.22億
53.02%14.34億
79.89%16.21億
60.98%15.02億
23.21%12.51億
-28.14%9.37億
-41.14%9.01億
-40.87%9.33億
減:庫存股
--4,099.45萬
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----
----
----
----
----
----
歸屬母公司所有者權益合計
29.93%44.5億
32.28%43.73億
40.73%43億
61.28%44.21億
23.75%34.25億
18.09%33.06億
6.01%30.55億
-13.55%27.41億
-17.88%27.68億
-18.08%28億
少數股東權益
-48.56%6,525.3萬
-48.95%6,512.47萬
-48.99%6,394.65萬
6.26%1.17億
145.56%1.27億
132.70%1.28億
114.12%1.25億
62.82%1.1億
-33.86%5,165.96萬
-33.18%5,481.82萬
所有者權益(或股東權益)合計
27.13%45.15億
29.26%44.39億
37.20%43.64億
59.15%45.38億
25.98%35.52億
20.29%34.34億
8.16%31.81億
-11.95%28.52億
-18.24%28.19億
-18.43%28.55億
負債和所有者權益(或股東權益)總計
24.41%71.94億
5.57%63.3億
9.73%65.62億
10.80%65.75億
1.18%57.82億
7.76%59.96億
7.07%59.8億
4.62%59.34億
1.95%57.15億
-1.05%55.65億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 361.11%12.75億-9.54%5.35億68.18%8.51億102.50%9.09億-37.70%2.76億87.52%5.91億68.12%5.06億8.85%4.49億3.97%4.44億-53.01%3.15億
應收票據及應收賬款 11.21%4,881.87萬36.82%4,969.66萬-23.76%4,435.2萬-21.25%4,555.38萬-2.91%4,389.59萬-22.95%3,632.14萬21.70%5,817.73萬18.85%5,784.6萬6.46%4,521.32萬2.17%4,714.09萬
-應收票據 --1,236.45萬--810.51萬--520.28萬--495.14萬------------------------
-應收賬款 -16.95%3,645.42萬14.51%4,159.15萬-32.71%3,914.91萬-29.81%4,060.24萬-2.91%4,389.59萬-22.95%3,632.14萬21.70%5,817.73萬18.85%5,784.6萬6.46%4,521.32萬2.17%4,714.09萬
其他應收款(含利息和股利) -18.44%1,898.26萬-25.57%1,901.18萬-33.09%2,234.58萬-18.25%2,351.64萬6.74%2,327.49萬-2.68%2,554.43萬-11.18%3,339.61萬0.73%2,876.56萬-37.66%2,180.56萬-17.47%2,624.89萬
-其他應收款 -----25.57%1,901.18萬-------------2.68%2,554.43萬----0.73%2,876.56萬-----17.47%2,624.89萬
合同資產 -1.53%534.02萬13.19%466.82萬47.35%490.09萬15.54%371.36萬22.30%542.32萬0.09%412.42萬1.85%332.61萬10.69%321.42萬17.12%443.45萬-9.57%412.04萬
預付款項 -2.36%5,851.13萬36.07%6,538.09萬-1.13%5,040.97萬51.18%5,039.83萬11.15%5,992.71萬-10.24%4,804.77萬30.72%5,098.73萬-4.49%3,333.7萬-38.43%5,391.5萬-25.94%5,352.95萬
存貨 14.20%4.36億44.43%4.71億42.59%4.4億21.03%4.15億22.60%3.82億5.96%3.26億4.39%3.09億23.77%3.43億11.40%3.11億29.00%3.08億
應收款項融資 ----------300萬-----54.88%100萬42.68%540萬----115.64%820萬-54.01%221.63萬-59.32%378.46萬
劃分為持有待售的資產 ------------------------------539.69萬--------
其他流動資產 112.49%1,188.59萬70.83%1,367.63萬29.80%938.21萬48.61%838.68萬16.84%559.37萬68.66%800.57萬-28.20%722.8萬-32.99%564.35萬-42.20%478.76萬-40.76%474.68萬
流動資產合計 132.57%18.54億10.87%11.59億47.29%14.25億55.81%14.56億-10.16%7.97億36.99%10.45億31.50%9.68億14.39%9.35億-0.08%8.87億-29.49%7.63億
非流動資產
投資性房地產 -4.45%514.37萬-4.40%520.36萬-4.35%526.35萬-4.31%532.35萬--538.34萬--544.33萬--550.32萬--556.31萬--------
長期股權投資 -21.60%2.09億-19.93%2.19億-20.46%2.22億-17.55%2.35億-10.47%2.66億-9.05%2.74億-8.80%2.79億-9.85%2.85億-9.93%2.97億-9.58%3.01億
固定資產 ----10.45%36.4億------------4.18%32.96億----2.34%33.01億----39.35%31.63億
固定資產清理 ----1,227.60%39.66萬-------------92.71%2.99萬-----97.69%8,945.47----274.28%41萬
在建工程 -----16.92%3.71億------------20.28%4.46億----59.27%4.83億-----56.92%3.71億
生產性生物資產 20.06%6.22億7.12%5.8億-3.57%5.66億-4.57%5.16億-0.95%5.18億2.95%5.41億2.23%5.87億-7.64%5.41億-15.30%5.23億-8.06%5.26億
無形資產 -3.31%1.3億-4.26%1.3億-4.02%1.31億-3.94%1.33億-3.12%1.35億-3.31%1.36億-3.73%1.37億-4.30%1.38億12.89%1.39億13.08%1.41億
開發支出 --------------------------44萬------------
商譽 0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬0.00%1,837.09萬-24.62%1,837.09萬-24.62%1,837.09萬
長期待攤費用 -28.67%488.83萬-26.71%501.61萬22.78%615.11萬23.76%646.45萬26.05%685.31萬21.13%684.44萬-14.56%500.99萬-14.05%522.33萬-52.41%543.68萬-43.66%565.03萬
遞延所得稅資產 7.21%858.23萬35.35%1,108.67萬91.80%1,062.38萬85.61%1,058.28萬68.28%800.5萬88.02%819.13萬28.96%553.9萬43.77%570.17萬-58.30%475.71萬-62.53%435.65萬
使用權資產 -0.55%1.68億-0.59%1.73億-0.18%1.78億-2.53%1.81億-12.59%1.69億-11.92%1.74億-8.23%1.79億-7.25%1.86億2.87%1.93億1.85%1.97億
其他非流動資產 -67.25%1,413.24萬-57.88%1,947.17萬-12.87%2,632.64萬-15.16%2,574.27萬-50.86%4,315.49萬-37.63%4,622.93萬-64.14%3,021.41萬-40.33%3,034.12萬-32.24%8,782.02萬-47.73%7,411.54萬
非流動資產合計 7.12%53.4億4.45%51.72億2.48%51.36億2.38%51.19億3.26%49.85億3.12%49.51億3.36%50.12億2.97%50億2.33%48.27億5.73%48.02億
資產總計 24.41%71.94億5.57%63.3億9.73%65.62億10.80%65.75億1.18%57.82億7.76%59.96億7.07%59.8億4.62%59.34億1.95%57.15億-1.05%55.65億
負債
流動負債
短期借款 106.30%16.79億-16.03%8.12億-27.50%8.01億-47.38%6.74億-41.23%8.14億-24.25%9.67億-16.15%11.05億9.65%12.8億20.95%13.84億18.14%12.77億
應付票據及應付帳款 -29.25%4.64億-21.33%5.36億-18.40%5.56億-12.45%6.75億18.59%6.56億30.69%6.81億33.10%6.82億68.08%7.71億52.98%5.53億31.45%5.21億
-應付票據 -58.43%1.3億-38.54%1.8億-13.62%2.45億-13.23%2.3億49.21%3.13億57.57%2.92億46.92%2.84億69.17%2.65億65.36%2.1億21.69%1.86億
-應付帳款 -2.70%3.34億-8.38%3.56億-21.82%3.11億-12.03%4.45億-0.08%3.43億15.81%3.88億24.71%3.97億67.51%5.06億46.30%3.44億37.56%3.35億
合同負債 47.26%1.3億67.23%1.3億22.39%1.17億24.25%9,395.11萬9.15%8,829.92萬14.00%7,754.61萬107.65%9,574.17萬50.94%7,561.46萬72.71%8,090.07萬112.79%6,802.15萬
預收款項 -22.09%59.28萬-17.49%86.45萬5.14%71.96萬28.49%63.48萬401.38%76.09萬544.04%104.78萬219.74%68.45萬130.81%49.41萬--15.18萬--16.27萬
應付職工薪酬 3.42%4,111.7萬22.27%4,911.92萬30.35%4,832.55萬49.53%6,284.98萬7.85%3,975.88萬17.30%4,017.22萬-15.70%3,707.43萬-10.49%4,203.25萬-10.53%3,686.51萬-14.19%3,424.81萬
應交稅費 38.75%474.32萬4.17%351.49萬-3.63%348.79萬-30.24%381.81萬-40.76%341.86萬-46.73%337.42萬-26.56%361.93萬31.03%547.34萬9.96%577.07萬6.76%633.45萬
其他應付款(含利息和股利) -48.55%1,656.49萬-63.29%1,750.99萬311.60%2.39億-69.75%2,392.57萬-74.62%3,219.36萬-65.75%4,770.43萬4.84%5,800.87萬-33.14%7,908.5萬559.02%1.27億474.50%1.39億
-應付股利 ----------2.21億----------------------------
-其他應付款 -----63.29%1,750.99萬-------------65.75%4,770.43萬-----33.14%7,908.5萬----474.50%1.39億
一年內到期的非流動負債 -80.48%2,740.58萬-90.81%2,417.48萬-84.31%4,842.51萬-46.62%1.72億-51.82%1.4億25.78%2.63億148.61%3.09億502.25%3.21億--2.91億--2.09億
其他流動負債 18.14%647.96萬139.88%912.79萬16.91%568.56萬51.10%520.02萬13.77%548.46萬-24.92%380.51萬77.41%486.33萬25.86%344.15萬6,823.06%482.09萬7,178.20%506.82萬
流動負債合計 33.12%23.7億-24.12%15.82億-20.71%18.2億-33.66%17.1億-28.35%17.8億-7.75%20.85億8.92%22.95億35.57%25.78億53.47%24.85億43.11%22.6億
非流動負債
長期借款 -47.70%7,898萬-45.47%8,398萬-1.94%1.52億-39.53%1.01億-26.36%1.51億-46.89%1.54億-59.20%1.55億-54.83%1.67億-45.09%2.05億-23.59%2.9億
長期應付款 -----56.58%7,671.53萬--------------1.77億------1.87億------0
專項應付款 -----12.52%196.94萬-------------60.85%225.11萬-----63.70%202.19萬----1,090.80%574.97萬
遞延所得稅負債 --20.99萬--22.84萬--24.69萬557.52%26.54萬--------------4.04萬--------
長期遞延收益 -2.79%2,685.1萬-2.70%2,733.53萬-2.60%2,782.46萬0.55%2,816.39萬-2.72%2,762.19萬-2.37%2,809.42萬-2.04%2,856.65萬-5.20%2,800.94萬-21.00%2,839.35萬-21.62%2,877.75萬
租賃負債 4.93%1.23億2.51%1.2億2.67%1.21億0.28%1.21億-7.73%1.17億-6.81%1.17億-5.92%1.18億-5.13%1.2億-0.91%1.27億-1.92%1.25億
非流動負債合計 -31.43%3.08億-35.13%3.1億-24.99%3.78億-35.32%3.26億9.57%4.5億6.22%4.78億-6.15%5.04億-5.15%5.04億-23.66%4.11億-17.38%4.5億
負債合計 20.10%26.78億-26.18%18.92億-21.48%21.98億-33.94%20.37億-22.97%22.3億-5.43%25.63億5.86%27.99億26.67%30.83億34.24%28.95億27.60%27.1億
所有者權益(或股東權益)
實收資本(或股本) 11.43%11.06億11.43%11.06億11.43%11.06億11.43%11.06億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億
資本公積 194.14%15.4億194.15%15.4億194.11%15.39億195.96%15.49億-10.69%5.23億-10.69%5.23億-10.69%5.23億-10.69%5.23億-0.02%5.86億-0.02%5.86億
盈餘公積 15.24%3.32億15.24%3.32億15.24%3.32億15.24%3.32億0.03%2.88億0.03%2.88億0.03%2.88億0.00%2.88億10.50%2.88億10.50%2.88億
未分配利潤 -6.63%15.13億-7.08%13.96億5.69%13.22億53.02%14.34億79.89%16.21億60.98%15.02億23.21%12.51億-28.14%9.37億-41.14%9.01億-40.87%9.33億
減:庫存股 --4,099.45萬------------------------------------
歸屬母公司所有者權益合計 29.93%44.5億32.28%43.73億40.73%43億61.28%44.21億23.75%34.25億18.09%33.06億6.01%30.55億-13.55%27.41億-17.88%27.68億-18.08%28億
少數股東權益 -48.56%6,525.3萬-48.95%6,512.47萬-48.99%6,394.65萬6.26%1.17億145.56%1.27億132.70%1.28億114.12%1.25億62.82%1.1億-33.86%5,165.96萬-33.18%5,481.82萬
所有者權益(或股東權益)合計 27.13%45.15億29.26%44.39億37.20%43.64億59.15%45.38億25.98%35.52億20.29%34.34億8.16%31.81億-11.95%28.52億-18.24%28.19億-18.43%28.55億
負債和所有者權益(或股東權益)總計 24.41%71.94億5.57%63.3億9.73%65.62億10.80%65.75億1.18%57.82億7.76%59.96億7.07%59.8億4.62%59.34億1.95%57.15億-1.05%55.65億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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

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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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