滬深市場個股詳情

002484 江海股份

添加自選
  • 18.29
  • +0.47+2.64%
已收盤 11/27 15:00 (北京)
155.56億總市值23.78市盈率TTM

江海股份關鍵統計數據

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
9.45%9.25億
2.18%8.73億
24.81%10.3億
33.23%10.33億
31.25%8.45億
20.28%8.54億
16.17%8.25億
10.58%7.76億
-18.31%6.44億
-27.10%7.1億
交易性金融資產
1.34%6,912.39萬
128.16%5,511.49萬
169.63%7,075.38萬
42.84%5,719.78萬
31.66%6,820.93萬
-46.85%2,415.64萬
17.05%2,624.06萬
-36.45%4,004.33萬
-52.14%5,180.76萬
-36.22%4,545.13萬
應收票據及應收賬款
5.88%20.36億
3.18%20.8億
3.83%18.71億
8.64%18.92億
23.96%19.23億
37.07%20.16億
33.22%18.02億
33.33%17.42億
20.62%15.51億
14.88%14.71億
-應收票據
-5.70%3億
5.12%3.26億
7.55%3.64億
34.94%3.03億
123.16%3.19億
65.16%3.11億
52.22%3.39億
-5.84%2.25億
-38.05%1.43億
-29.44%1.88億
-應收賬款
8.18%17.35億
2.83%17.53億
2.97%15.07億
4.75%15.89億
13.90%16.04億
32.95%17.05億
29.48%14.63億
42.10%15.17億
33.44%14.08億
26.54%12.83億
其他應收款(含利息和股利)
43.49%5,159.05萬
14.40%4,933.07萬
-77.75%1,599.65萬
-43.82%3,321.45萬
-46.98%3,595.3萬
-14.57%4,312.05萬
48.96%7,190.16萬
15.02%5,912.3萬
166.92%6,781.15萬
145.00%5,047.33萬
-應收利息
----
----
----
----
----
----
----
----
-86.93%6.95萬
-31.88%17.72萬
-其他應收款
----
14.40%4,933.07萬
----
----
----
-14.27%4,312.05萬
----
16.22%5,912.3萬
----
147.26%5,029.61萬
預付款項
46.54%9,600.29萬
49.87%6,905.08萬
99.08%9,354.69萬
104.20%7,055.36萬
327.21%6,551.15萬
38.33%4,607.33萬
38.93%4,698.92萬
-4.42%3,455.11萬
-66.63%1,533.47萬
5.19%3,330.6萬
存貨
-4.62%10.69億
-3.57%10.54億
-4.29%10.94億
-4.77%10.98億
0.73%11.21億
7.91%10.93億
21.67%11.43億
35.28%11.53億
37.21%11.13億
36.84%10.13億
其他流動資產
-3.69%2.06億
-8.91%1.85億
11.39%2.63億
-0.54%2.32億
-3.81%2.14億
-5.75%2.04億
-11.18%2.36億
-8.61%2.33億
-5.59%2.22億
609.92%2.16億
流動資產合計
4.22%44.53億
2.00%43.66億
6.91%44.38億
9.39%44.17億
16.57%42.72億
20.94%42.8億
23.09%41.51億
23.62%40.37億
11.05%36.65億
12.40%35.39億
非流動資產
其他權益工具投資
1.10%7,145.74萬
-8.44%6,694.87萬
-8.22%6,405.81萬
10.21%6,850.79萬
23.03%7,068.32萬
6.24%7,312.14萬
-18.29%6,979.63萬
-41.60%6,215.98萬
-47.94%5,745.34萬
-26.72%6,882.94萬
投資性房地產
-42.90%2,095.46萬
-45.40%2,149.97萬
-44.05%2,204.48萬
-14.69%2,261.92萬
20.39%3,669.93萬
25.88%3,937.88萬
48.48%3,940.09萬
-0.93%2,651.31萬
11.18%3,048.32萬
11.39%3,128.17萬
長期股權投資
1.15%1.43億
6.63%1.43億
12.80%1.42億
10.67%1.42億
11.26%1.41億
4.37%1.34億
-0.99%1.26億
0.59%1.29億
1.74%1.27億
6.23%1.28億
固定資產
----
17.70%20.4億
----
----
----
17.78%17.33億
----
25.14%17.31億
----
8.16%14.72億
在建工程
----
-12.23%1.38億
----
----
----
-20.70%1.57億
----
-47.98%6,393.22萬
----
167.88%1.98億
無形資產
8.96%1.63億
1.93%1.53億
-2.39%1.48億
-2.38%1.49億
56.10%1.49億
56.03%1.5億
56.41%1.52億
56.01%1.52億
-3.00%9,568.94萬
-2.82%9,630.01萬
商譽
0.00%1.31億
0.00%1.31億
0.00%1.31億
0.00%1.31億
-10.39%1.31億
-10.39%1.31億
-10.39%1.31億
-10.39%1.31億
0.00%1.46億
0.00%1.46億
長期待攤費用
252.37%734.59萬
241.90%819.22萬
124.61%854.39萬
-47.80%186.92萬
-56.43%208.47萬
-46.09%239.61萬
-48.55%380.38萬
2.90%358.1萬
396.73%478.46萬
316.03%444.43萬
遞延所得稅資產
4.41%3,207.31萬
10.78%3,418.3萬
27.42%3,621.76萬
11.38%3,499.28萬
21.84%3,071.71萬
24.77%3,085.69萬
20.17%2,842.42萬
64.72%3,141.78萬
50.57%2,521.08萬
20.93%2,473.06萬
使用權資產
78.09%1,457.48萬
82.21%1,548.37萬
127.06%2,285.39萬
89.47%1,728.79萬
-16.07%818.4萬
-12.86%849.75萬
0.00%1,006.5萬
-12.08%912.45萬
--975.15萬
--975.15萬
其他非流動資產
-18.09%2.14億
-42.35%1.65億
-39.56%1.51億
-31.57%1.59億
-5.23%2.62億
-2.68%2.86億
-29.86%2.5億
-11.98%2.32億
16.17%2.76億
54.59%2.94億
非流動資產合計
4.35%29.36億
6.19%29.16億
9.17%29.23億
10.71%28.46億
13.23%28.14億
11.01%27.46億
11.16%26.77億
11.45%25.71億
12.81%24.85億
15.90%24.74億
資產總計
4.27%73.89億
3.64%72.82億
7.79%73.6億
9.91%72.63億
15.22%70.86億
16.85%70.26億
18.12%68.28億
18.58%66.08億
11.76%61.5億
13.81%60.13億
負債
流動負債
短期借款
-1.88%2.05億
-7.90%1.8億
-6.66%1.9億
14.20%1.95億
-8.24%2.09億
-28.20%1.96億
-12.73%2.04億
-15.06%1.71億
1.78%2.28億
36.82%2.72億
應付票據及應付帳款
-4.71%10.68億
-8.16%11.51億
-6.18%11.35億
-3.52%11.2億
19.54%11.21億
32.84%12.53億
34.84%12.09億
43.02%11.61億
14.40%9.38億
25.71%9.43億
-應付票據
-15.34%1.99億
-19.02%2.6億
-25.08%2.57億
-9.16%2.27億
36.26%2.35億
50.06%3.21億
40.04%3.43億
71.16%2.5億
10.37%1.73億
17.56%2.14億
-應付帳款
-1.89%8.69億
-4.43%8.91億
1.31%8.77億
-1.97%8.93億
15.77%8.86億
27.79%9.32億
32.88%8.66億
36.84%9.11億
15.35%7.65億
28.31%7.3億
合同負債
-2.10%653.79萬
-26.47%534.78萬
26.07%576.1萬
7.08%693.65萬
23.57%667.79萬
21.02%727.31萬
-33.03%456.98萬
41.48%647.78萬
16.93%540.42萬
1.31%600.99萬
預收款項
----
----
--0
----
----
--0
----
----
----
----
應付職工薪酬
8.11%4,654.02萬
13.92%3,863.61萬
6.99%3,269.49萬
17.39%4,339.68萬
15.64%4,304.95萬
21.12%3,391.54萬
27.91%3,055.97萬
28.53%3,696.82萬
19.89%3,722.8萬
25.73%2,800.16萬
應交稅費
-13.81%3,871.4萬
-16.38%3,805.24萬
-3.12%2,241.22萬
8.58%3,663.64萬
-30.67%4,491.84萬
-5.74%4,550.59萬
17.52%2,313.44萬
41.08%3,374.22萬
64.75%6,478.85萬
20.15%4,827.45萬
其他應付款(含利息和股利)
-36.79%1,211.98萬
-44.32%1,053.32萬
-43.01%848.36萬
-67.43%738.08萬
39.85%1,917.41萬
-61.64%1,891.82萬
5.58%1,488.53萬
86.23%2,266.46萬
-74.85%1,371.06萬
-8.70%4,931.33萬
-應付股利
----
--53萬
----
----
----
----
----
----
----
--3,115.01萬
-其他應付款
----
-47.12%1,000.32萬
----
----
----
4.16%1,891.82萬
----
86.23%2,266.46萬
----
-66.37%1,816.32萬
一年內到期的非流動負債
96.16%3,952.07萬
70.70%3,446.92萬
70.99%3,442.23萬
71.38%3,450.17萬
--2,014.71萬
--2,019.27萬
--2,013.16萬
--2,013.16萬
----
----
其他流動負債
214.97%3,009.82萬
276.34%3,489.66萬
511.46%3,239.82萬
89.58%1,887.81萬
200.53%955.6萬
80.80%927.25萬
91.20%529.85萬
-9.42%995.76萬
429.20%317.97萬
565.03%512.87萬
流動負債合計
-1.81%14.47億
-5.74%14.93億
-3.35%14.61億
0.09%14.64億
14.24%14.73億
17.10%15.84億
26.22%15.12億
33.69%14.62億
9.91%12.9億
26.08%13.52億
非流動負債
長期借款
-24.93%1.1億
-28.75%1.15億
24.22%1.4億
26.98%1.44億
324.18%1.46億
367.29%1.61億
210.45%1.13億
412.52%1.14億
48.42%3,439.07萬
96.23%3,439.52萬
長期應付職工薪酬
-6.45%1,655.04萬
-15.31%1,513.94萬
-8.69%1,649.25萬
-2.73%1,735.24萬
10.87%1,769.13萬
15.25%1,787.57萬
9.28%1,806.3萬
1.56%1,784.01萬
-21.72%1,595.74萬
-34.53%1,551.03萬
預計負債
20.85%425.15萬
6.43%385.5萬
8.72%404.17萬
-2.03%366.91萬
0.33%351.79萬
4.14%362.19萬
1.43%371.76萬
-3.49%374.53萬
-13.11%350.63萬
-14.10%347.79萬
遞延所得稅負債
11.18%1,317萬
-0.21%1,327.6萬
14.67%1,509.32萬
-22.57%1,275.23萬
-26.81%1,184.6萬
-21.96%1,330.39萬
-34.47%1,316.25萬
-21.57%1,647.03萬
-27.87%1,618.57萬
-28.01%1,704.72萬
長期遞延收益
-20.02%1,397.73萬
-17.51%1,507.72萬
6.86%2,038.46萬
-16.10%1,667.7萬
-48.44%1,747.69萬
-14.90%1,827.68萬
-14.36%1,907.67萬
-13.87%1,987.66萬
41.83%3,389.65萬
-13.02%2,147.64萬
租賃負債
42.40%1,388.8萬
41.77%1,408.97萬
123.21%2,259.5萬
63.49%1,684.77萬
-12.76%975.28萬
-12.95%993.87萬
-12.68%1,012.26萬
-11.99%1,030.48萬
--1,118萬
--1,141.72萬
其他非流動負債
-58.27%2,003萬
-49.94%2,403萬
-30.44%3,339萬
-30.30%3,520萬
38.41%4,800萬
38.41%4,800萬
15.72%4,800萬
13.53%5,050萬
-5.03%3,468萬
-5.03%3,468萬
非流動負債合計
-24.70%1.91億
-26.41%2億
12.09%2.52億
6.20%2.47億
69.67%2.54億
96.91%2.72億
48.07%2.25億
61.48%2.32億
5.24%1.5億
-2.96%1.38億
負債合計
-5.18%16.38億
-8.77%16.93億
-1.35%17.13億
0.93%17.1億
20.01%17.28億
24.49%18.55億
28.68%17.37億
36.92%16.95億
9.40%14.39億
22.68%14.9億
所有者權益(或股東權益)
實收資本(或股本)
0.62%8.51億
0.75%8.5億
0.93%8.5億
0.86%8.46億
0.96%8.45億
0.97%8.44億
1.39%8.42億
1.02%8.39億
1.45%8.37億
1.32%8.36億
資本公積
2.44%16.88億
2.62%16.85億
3.05%16.84億
2.95%16.68億
3.46%16.48億
3.54%16.42億
4.60%16.34億
3.80%16.2億
4.86%15.93億
4.18%15.86億
盈餘公積
18.79%4.38億
18.79%4.38億
18.79%4.38億
18.79%4.38億
21.96%3.69億
21.96%3.69億
21.96%3.69億
21.96%3.69億
16.21%3.02億
16.21%3.02億
未分配利潤
14.50%28.84億
17.33%27.37億
21.94%27.46億
24.39%26.09億
26.67%25.19億
29.50%23.33億
30.89%22.52億
30.86%20.97億
29.42%19.88億
27.38%18.01億
減:庫存股
--9,994.39萬
--9,994.39萬
--5,098.76萬
----
----
----
----
----
----
----
其他綜合收益
-3.38%-4,976.8萬
-37.94%-5,763.12萬
-76.09%-5,399.32萬
-11.63%-4,072.89萬
-2.88%-4,813.9萬
-4.31%-4,178.13萬
-48.47%-3,066.2萬
-972.26%-3,648.72萬
-479.06%-4,679.31萬
-4,765.23%-4,005.69萬
歸屬母公司所有者權益合計
7.09%57.11億
7.91%55.53億
10.79%56.13億
12.92%55.2億
14.09%53.32億
14.72%51.46億
15.27%50.66億
13.68%48.89億
12.54%46.74億
11.55%44.86億
少數股東權益
53.22%4,031.5萬
45.50%3,621.04萬
35.70%3,409.65萬
29.44%3,246.79萬
-28.31%2,631.24萬
-32.14%2,488.72萬
-30.51%2,512.6萬
-27.14%2,508.35萬
7.34%3,670.06萬
-21.96%3,667.58萬
所有者權益(或股東權益)合計
7.32%57.51億
8.09%55.89億
10.91%56.47億
13.00%55.53億
13.76%53.59億
14.34%51.71億
14.90%50.91億
13.35%49.14億
12.50%47.11億
11.17%45.22億
負債和所有者權益(或股東權益)總計
4.27%73.89億
3.64%72.82億
7.79%73.6億
9.91%72.63億
15.22%70.86億
16.85%70.26億
18.12%68.28億
18.58%66.08億
11.76%61.5億
13.81%60.13億
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
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--
--
無保留意見
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會計師事務所
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--
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 9.45%9.25億2.18%8.73億24.81%10.3億33.23%10.33億31.25%8.45億20.28%8.54億16.17%8.25億10.58%7.76億-18.31%6.44億-27.10%7.1億
交易性金融資產 1.34%6,912.39萬128.16%5,511.49萬169.63%7,075.38萬42.84%5,719.78萬31.66%6,820.93萬-46.85%2,415.64萬17.05%2,624.06萬-36.45%4,004.33萬-52.14%5,180.76萬-36.22%4,545.13萬
應收票據及應收賬款 5.88%20.36億3.18%20.8億3.83%18.71億8.64%18.92億23.96%19.23億37.07%20.16億33.22%18.02億33.33%17.42億20.62%15.51億14.88%14.71億
-應收票據 -5.70%3億5.12%3.26億7.55%3.64億34.94%3.03億123.16%3.19億65.16%3.11億52.22%3.39億-5.84%2.25億-38.05%1.43億-29.44%1.88億
-應收賬款 8.18%17.35億2.83%17.53億2.97%15.07億4.75%15.89億13.90%16.04億32.95%17.05億29.48%14.63億42.10%15.17億33.44%14.08億26.54%12.83億
其他應收款(含利息和股利) 43.49%5,159.05萬14.40%4,933.07萬-77.75%1,599.65萬-43.82%3,321.45萬-46.98%3,595.3萬-14.57%4,312.05萬48.96%7,190.16萬15.02%5,912.3萬166.92%6,781.15萬145.00%5,047.33萬
-應收利息 ---------------------------------86.93%6.95萬-31.88%17.72萬
-其他應收款 ----14.40%4,933.07萬-------------14.27%4,312.05萬----16.22%5,912.3萬----147.26%5,029.61萬
預付款項 46.54%9,600.29萬49.87%6,905.08萬99.08%9,354.69萬104.20%7,055.36萬327.21%6,551.15萬38.33%4,607.33萬38.93%4,698.92萬-4.42%3,455.11萬-66.63%1,533.47萬5.19%3,330.6萬
存貨 -4.62%10.69億-3.57%10.54億-4.29%10.94億-4.77%10.98億0.73%11.21億7.91%10.93億21.67%11.43億35.28%11.53億37.21%11.13億36.84%10.13億
其他流動資產 -3.69%2.06億-8.91%1.85億11.39%2.63億-0.54%2.32億-3.81%2.14億-5.75%2.04億-11.18%2.36億-8.61%2.33億-5.59%2.22億609.92%2.16億
流動資產合計 4.22%44.53億2.00%43.66億6.91%44.38億9.39%44.17億16.57%42.72億20.94%42.8億23.09%41.51億23.62%40.37億11.05%36.65億12.40%35.39億
非流動資產
其他權益工具投資 1.10%7,145.74萬-8.44%6,694.87萬-8.22%6,405.81萬10.21%6,850.79萬23.03%7,068.32萬6.24%7,312.14萬-18.29%6,979.63萬-41.60%6,215.98萬-47.94%5,745.34萬-26.72%6,882.94萬
投資性房地產 -42.90%2,095.46萬-45.40%2,149.97萬-44.05%2,204.48萬-14.69%2,261.92萬20.39%3,669.93萬25.88%3,937.88萬48.48%3,940.09萬-0.93%2,651.31萬11.18%3,048.32萬11.39%3,128.17萬
長期股權投資 1.15%1.43億6.63%1.43億12.80%1.42億10.67%1.42億11.26%1.41億4.37%1.34億-0.99%1.26億0.59%1.29億1.74%1.27億6.23%1.28億
固定資產 ----17.70%20.4億------------17.78%17.33億----25.14%17.31億----8.16%14.72億
在建工程 -----12.23%1.38億-------------20.70%1.57億-----47.98%6,393.22萬----167.88%1.98億
無形資產 8.96%1.63億1.93%1.53億-2.39%1.48億-2.38%1.49億56.10%1.49億56.03%1.5億56.41%1.52億56.01%1.52億-3.00%9,568.94萬-2.82%9,630.01萬
商譽 0.00%1.31億0.00%1.31億0.00%1.31億0.00%1.31億-10.39%1.31億-10.39%1.31億-10.39%1.31億-10.39%1.31億0.00%1.46億0.00%1.46億
長期待攤費用 252.37%734.59萬241.90%819.22萬124.61%854.39萬-47.80%186.92萬-56.43%208.47萬-46.09%239.61萬-48.55%380.38萬2.90%358.1萬396.73%478.46萬316.03%444.43萬
遞延所得稅資產 4.41%3,207.31萬10.78%3,418.3萬27.42%3,621.76萬11.38%3,499.28萬21.84%3,071.71萬24.77%3,085.69萬20.17%2,842.42萬64.72%3,141.78萬50.57%2,521.08萬20.93%2,473.06萬
使用權資產 78.09%1,457.48萬82.21%1,548.37萬127.06%2,285.39萬89.47%1,728.79萬-16.07%818.4萬-12.86%849.75萬0.00%1,006.5萬-12.08%912.45萬--975.15萬--975.15萬
其他非流動資產 -18.09%2.14億-42.35%1.65億-39.56%1.51億-31.57%1.59億-5.23%2.62億-2.68%2.86億-29.86%2.5億-11.98%2.32億16.17%2.76億54.59%2.94億
非流動資產合計 4.35%29.36億6.19%29.16億9.17%29.23億10.71%28.46億13.23%28.14億11.01%27.46億11.16%26.77億11.45%25.71億12.81%24.85億15.90%24.74億
資產總計 4.27%73.89億3.64%72.82億7.79%73.6億9.91%72.63億15.22%70.86億16.85%70.26億18.12%68.28億18.58%66.08億11.76%61.5億13.81%60.13億
負債
流動負債
短期借款 -1.88%2.05億-7.90%1.8億-6.66%1.9億14.20%1.95億-8.24%2.09億-28.20%1.96億-12.73%2.04億-15.06%1.71億1.78%2.28億36.82%2.72億
應付票據及應付帳款 -4.71%10.68億-8.16%11.51億-6.18%11.35億-3.52%11.2億19.54%11.21億32.84%12.53億34.84%12.09億43.02%11.61億14.40%9.38億25.71%9.43億
-應付票據 -15.34%1.99億-19.02%2.6億-25.08%2.57億-9.16%2.27億36.26%2.35億50.06%3.21億40.04%3.43億71.16%2.5億10.37%1.73億17.56%2.14億
-應付帳款 -1.89%8.69億-4.43%8.91億1.31%8.77億-1.97%8.93億15.77%8.86億27.79%9.32億32.88%8.66億36.84%9.11億15.35%7.65億28.31%7.3億
合同負債 -2.10%653.79萬-26.47%534.78萬26.07%576.1萬7.08%693.65萬23.57%667.79萬21.02%727.31萬-33.03%456.98萬41.48%647.78萬16.93%540.42萬1.31%600.99萬
預收款項 ----------0----------0----------------
應付職工薪酬 8.11%4,654.02萬13.92%3,863.61萬6.99%3,269.49萬17.39%4,339.68萬15.64%4,304.95萬21.12%3,391.54萬27.91%3,055.97萬28.53%3,696.82萬19.89%3,722.8萬25.73%2,800.16萬
應交稅費 -13.81%3,871.4萬-16.38%3,805.24萬-3.12%2,241.22萬8.58%3,663.64萬-30.67%4,491.84萬-5.74%4,550.59萬17.52%2,313.44萬41.08%3,374.22萬64.75%6,478.85萬20.15%4,827.45萬
其他應付款(含利息和股利) -36.79%1,211.98萬-44.32%1,053.32萬-43.01%848.36萬-67.43%738.08萬39.85%1,917.41萬-61.64%1,891.82萬5.58%1,488.53萬86.23%2,266.46萬-74.85%1,371.06萬-8.70%4,931.33萬
-應付股利 ------53萬------------------------------3,115.01萬
-其他應付款 -----47.12%1,000.32萬------------4.16%1,891.82萬----86.23%2,266.46萬-----66.37%1,816.32萬
一年內到期的非流動負債 96.16%3,952.07萬70.70%3,446.92萬70.99%3,442.23萬71.38%3,450.17萬--2,014.71萬--2,019.27萬--2,013.16萬--2,013.16萬--------
其他流動負債 214.97%3,009.82萬276.34%3,489.66萬511.46%3,239.82萬89.58%1,887.81萬200.53%955.6萬80.80%927.25萬91.20%529.85萬-9.42%995.76萬429.20%317.97萬565.03%512.87萬
流動負債合計 -1.81%14.47億-5.74%14.93億-3.35%14.61億0.09%14.64億14.24%14.73億17.10%15.84億26.22%15.12億33.69%14.62億9.91%12.9億26.08%13.52億
非流動負債
長期借款 -24.93%1.1億-28.75%1.15億24.22%1.4億26.98%1.44億324.18%1.46億367.29%1.61億210.45%1.13億412.52%1.14億48.42%3,439.07萬96.23%3,439.52萬
長期應付職工薪酬 -6.45%1,655.04萬-15.31%1,513.94萬-8.69%1,649.25萬-2.73%1,735.24萬10.87%1,769.13萬15.25%1,787.57萬9.28%1,806.3萬1.56%1,784.01萬-21.72%1,595.74萬-34.53%1,551.03萬
預計負債 20.85%425.15萬6.43%385.5萬8.72%404.17萬-2.03%366.91萬0.33%351.79萬4.14%362.19萬1.43%371.76萬-3.49%374.53萬-13.11%350.63萬-14.10%347.79萬
遞延所得稅負債 11.18%1,317萬-0.21%1,327.6萬14.67%1,509.32萬-22.57%1,275.23萬-26.81%1,184.6萬-21.96%1,330.39萬-34.47%1,316.25萬-21.57%1,647.03萬-27.87%1,618.57萬-28.01%1,704.72萬
長期遞延收益 -20.02%1,397.73萬-17.51%1,507.72萬6.86%2,038.46萬-16.10%1,667.7萬-48.44%1,747.69萬-14.90%1,827.68萬-14.36%1,907.67萬-13.87%1,987.66萬41.83%3,389.65萬-13.02%2,147.64萬
租賃負債 42.40%1,388.8萬41.77%1,408.97萬123.21%2,259.5萬63.49%1,684.77萬-12.76%975.28萬-12.95%993.87萬-12.68%1,012.26萬-11.99%1,030.48萬--1,118萬--1,141.72萬
其他非流動負債 -58.27%2,003萬-49.94%2,403萬-30.44%3,339萬-30.30%3,520萬38.41%4,800萬38.41%4,800萬15.72%4,800萬13.53%5,050萬-5.03%3,468萬-5.03%3,468萬
非流動負債合計 -24.70%1.91億-26.41%2億12.09%2.52億6.20%2.47億69.67%2.54億96.91%2.72億48.07%2.25億61.48%2.32億5.24%1.5億-2.96%1.38億
負債合計 -5.18%16.38億-8.77%16.93億-1.35%17.13億0.93%17.1億20.01%17.28億24.49%18.55億28.68%17.37億36.92%16.95億9.40%14.39億22.68%14.9億
所有者權益(或股東權益)
實收資本(或股本) 0.62%8.51億0.75%8.5億0.93%8.5億0.86%8.46億0.96%8.45億0.97%8.44億1.39%8.42億1.02%8.39億1.45%8.37億1.32%8.36億
資本公積 2.44%16.88億2.62%16.85億3.05%16.84億2.95%16.68億3.46%16.48億3.54%16.42億4.60%16.34億3.80%16.2億4.86%15.93億4.18%15.86億
盈餘公積 18.79%4.38億18.79%4.38億18.79%4.38億18.79%4.38億21.96%3.69億21.96%3.69億21.96%3.69億21.96%3.69億16.21%3.02億16.21%3.02億
未分配利潤 14.50%28.84億17.33%27.37億21.94%27.46億24.39%26.09億26.67%25.19億29.50%23.33億30.89%22.52億30.86%20.97億29.42%19.88億27.38%18.01億
減:庫存股 --9,994.39萬--9,994.39萬--5,098.76萬----------------------------
其他綜合收益 -3.38%-4,976.8萬-37.94%-5,763.12萬-76.09%-5,399.32萬-11.63%-4,072.89萬-2.88%-4,813.9萬-4.31%-4,178.13萬-48.47%-3,066.2萬-972.26%-3,648.72萬-479.06%-4,679.31萬-4,765.23%-4,005.69萬
歸屬母公司所有者權益合計 7.09%57.11億7.91%55.53億10.79%56.13億12.92%55.2億14.09%53.32億14.72%51.46億15.27%50.66億13.68%48.89億12.54%46.74億11.55%44.86億
少數股東權益 53.22%4,031.5萬45.50%3,621.04萬35.70%3,409.65萬29.44%3,246.79萬-28.31%2,631.24萬-32.14%2,488.72萬-30.51%2,512.6萬-27.14%2,508.35萬7.34%3,670.06萬-21.96%3,667.58萬
所有者權益(或股東權益)合計 7.32%57.51億8.09%55.89億10.91%56.47億13.00%55.53億13.76%53.59億14.34%51.71億14.90%50.91億13.35%49.14億12.50%47.11億11.17%45.22億
負債和所有者權益(或股東權益)總計 4.27%73.89億3.64%72.82億7.79%73.6億9.91%72.63億15.22%70.86億16.85%70.26億18.12%68.28億18.58%66.08億11.76%61.5億13.81%60.13億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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