滬深市場個股詳情

002489 浙江永強

添加自選
  • 2.40
  • 0.000.00%
休市中 07/05 15:00 (北京)
52.06億總市值-53333市盈率TTM

浙江永強關鍵統計數據

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
-14.66%26.38億
-10.83%13.35億
-2.53%17.27億
64.81%33.12億
44.76%30.91億
-6.86%14.97億
57.80%17.72億
57.24%20.09億
75.15%21.35億
64.38%16.08億
交易性金融資產
-1.62%4.82億
9.54%4.5億
37.10%4.56億
17.80%4.65億
33.04%4.9億
-3.51%4.11億
-27.19%3.33億
-36.38%3.95億
-31.42%3.68億
-21.66%4.26億
應收票據及應收賬款
-8.76%21.35億
-35.08%14.73億
-64.48%2.39億
-60.88%5.78億
-10.52%23.4億
1.94%22.69億
-19.00%6.73億
11.58%14.77億
11.37%26.15億
73.07%22.26億
-應收賬款
-8.76%21.35億
-35.08%14.73億
-64.48%2.39億
-60.88%5.78億
-10.52%23.4億
1.94%22.69億
-19.00%6.73億
11.58%14.77億
11.37%26.15億
73.07%22.26億
其他應收款(含利息和股利)
-15.71%2,357.14萬
34.68%2,757.69萬
0.41%2,323.73萬
11.84%1,808.29萬
124.55%2,796.63萬
61.30%2,047.52萬
116.63%2,314.19萬
-64.99%1,616.89萬
-85.08%1,245.45萬
-84.85%1,269.41萬
-應收利息
----
----
--15.74萬
--15.84萬
----
--15.26萬
----
----
----
----
-其他應收款
----
----
----
10.86%1,792.45萬
----
60.09%2,032.26萬
----
-64.99%1,616.89萬
----
-84.85%1,269.41萬
預付款項
-1.39%4,056.09萬
30.15%4,998.4萬
-67.00%6,668.35萬
-62.93%3,752.45萬
-46.15%4,113.08萬
-77.52%3,840.55萬
-28.13%2.02億
-32.86%1.01億
-9.06%7,638.61萬
49.39%1.71億
存貨
-20.35%5.77億
-27.95%12.08億
-49.28%11.08億
-61.38%6.31億
-58.49%7.24億
-29.06%16.76億
-0.13%21.84億
60.93%16.33億
87.81%17.44億
47.80%23.63億
應收款項融資
291.75%243.03萬
153.42%106.03萬
-25.00%45萬
--98.88萬
-49.16%62.04萬
1,991.93%41.84萬
8.11%60萬
----
144.05%122.02萬
-98.75%2萬
其他流動資產
77.05%6,926.36萬
67.06%1.5億
22.60%9,551.63萬
-27.42%5,362.85萬
-82.78%3,912萬
-71.48%8,977.3萬
-55.21%7,790.99萬
-40.19%7,388.56萬
17.46%2.27億
0.32%3.15億
流動資產合計
-11.64%59.67億
-21.79%46.95億
-29.43%37.16億
-10.70%50.95億
-5.94%67.53億
-15.70%60.03億
3.98%52.66億
25.17%57.05億
33.10%71.79億
44.73%71.2億
非流動資產
其他權益工具投資
-50.50%1.79億
10.87%2.1億
34.93%2.25億
38.61%2.81億
63.05%3.63億
-28.77%1.89億
-25.47%1.67億
-13.14%2.03億
-17.27%2.22億
-12.92%2.65億
其他非流動金融資產
-5.96%5.06億
-7.26%5.07億
-2.22%5.25億
-0.67%5.33億
0.41%5.38億
1.65%5.47億
-5.38%5.37億
-5.42%5.37億
-5.64%5.36億
-5.75%5.38億
投資性房地產
-6.59%1.51億
-6.51%1.53億
-7.43%1.57億
-7.47%1.59億
-7.48%1.61億
-7.23%1.64億
-6.17%1.69億
-5.83%1.72億
-5.49%1.75億
-5.42%1.77億
長期股權投資
-3.90%1.4億
-3.62%1.43億
-5.09%1.42億
-2.53%1.43億
-0.57%1.46億
-0.23%1.49億
-3.55%1.5億
-6.14%1.46億
-6.72%1.47億
-6.36%1.49億
固定資產
----
----
----
-3.75%7.42億
----
-3.05%7.77億
----
3.23%7.71億
----
1.67%8.01億
在建工程
----
----
----
16.80%5,768.08萬
----
68.76%4,190.75萬
----
2.59%4,938.3萬
----
104.03%2,483.27萬
無形資產
-2.83%3.06億
25.79%3.1億
24.69%3.1億
24.19%3.12億
24.02%3.15億
-4.33%2.46億
-5.45%2.49億
-5.62%2.51億
-5.90%2.54億
-6.10%2.57億
商譽
--741.24萬
--741.24萬
--1,005.7萬
----
----
----
----
----
----
----
長期待攤費用
45.95%5,113.95萬
51.98%5,404.11萬
76.06%4,451.88萬
43.49%3,850.41萬
18.39%3,503.97萬
8.77%3,555.87萬
32.85%2,528.64萬
30.94%2,683.44萬
27.44%2,959.76萬
25.61%3,269.21萬
遞延所得稅資產
-32.98%3,085.88萬
-49.48%3,106萬
-60.11%2,980.17萬
-23.88%3,465.6萬
33.62%4,604.4萬
42.97%6,147.69萬
295.23%7,470.3萬
125.99%4,552.54萬
15.44%3,445.92萬
56.72%4,300.11萬
使用權資產
10.99%1.13億
6.16%1.21億
26.48%1.16億
54.90%1.3億
10.55%1.02億
112.23%1.14億
77.55%9,151.07萬
148.11%8,366.75萬
854.55%9,204.53萬
211.08%5,378.8萬
其他非流動資產
-13.92%76.18萬
-99.06%19.54萬
321.20%186.37萬
226.40%144.42萬
100.00%88.5萬
--2,088.5萬
--44.25萬
--44.25萬
--44.25萬
----
非流動資產合計
-10.28%22.58億
-0.97%23.23億
3.20%23.54億
6.39%24.32億
8.83%25.17億
0.15%23.45億
-1.63%22.81億
-0.90%22.86億
-0.78%23.13億
-2.34%23.42億
資產總計
-11.27%82.25億
-15.94%70.17億
-19.56%60.7億
-5.81%75.27億
-2.34%92.7億
-11.78%83.48億
2.22%75.47億
16.41%79.92億
22.88%94.92億
29.30%94.62億
負債
流動負債
短期借款
-15.59%17.2億
-18.38%11.01億
-26.13%5.17億
528.34%13.89億
94.32%20.37億
-23.42%13.49億
42.49%7億
-7.01%2.21億
35.58%10.48億
85.15%17.62億
應付票據及應付帳款
-1.60%19.78億
-29.43%15.74億
-46.26%11.74億
-56.32%13.19億
-46.56%20.1億
-39.80%22.3億
-20.34%21.84億
23.68%30.18億
54.44%37.61億
87.11%37.05億
-應付票據
-13.05%12.22億
-45.71%6.38億
-50.66%6.87億
-56.23%9.99億
-47.90%14.05億
-47.21%11.76億
-18.35%13.93億
35.38%22.82億
72.06%26.97億
107.41%22.27億
-應付帳款
25.02%7.56億
-11.28%9.36億
-38.52%4.87億
-56.57%3.2億
-43.15%6.05億
-28.62%10.55億
-23.63%7.91億
-2.44%7.37億
22.61%10.64億
63.05%14.78億
合同負債
90.56%1,327.45萬
79.07%2,272.2萬
26.89%6,896.6萬
51.75%4,842.58萬
-44.24%696.6萬
-11.17%1,268.91萬
87.98%5,434.92萬
305.04%3,191.21萬
132.04%1,249.26萬
110.99%1,428.5萬
預收款項
95.84%436.11萬
34.15%329.18萬
14.16%369.36萬
44.08%380.38萬
-14.77%222.69萬
-18.52%245.38萬
8.54%323.54萬
-0.02%264萬
28.59%261.28萬
21.91%301.16萬
應付職工薪酬
11.18%8,251.93萬
7.73%1.2億
-12.25%8,338.04萬
-29.37%6,699.17萬
-18.79%7,422.38萬
-0.77%1.11億
14.92%9,502.23萬
5.36%9,484.8萬
-5.33%9,140.13萬
28.26%1.12億
應交稅費
-59.19%4,216.65萬
-44.61%5,357.64萬
-39.79%3,245.45萬
-62.47%3,941.09萬
-9.81%1.03億
-18.59%9,672.33萬
-29.89%5,389.79萬
24.12%1.05億
59.36%1.15億
149.82%1.19億
其他應付款(含利息和股利)
-9.96%6,987.92萬
-20.22%6,469.31萬
26.05%6,748.1萬
-10.90%4,564.35萬
-14.36%7,761.16萬
-6.68%8,109.39萬
-29.27%5,353.41萬
-3.43%5,122.64萬
4.65%9,063.02萬
3.05%8,689.74萬
-其他應付款
----
----
----
-10.90%4,564.35萬
----
-6.68%8,109.39萬
----
-3.43%5,122.64萬
----
3.05%8,689.74萬
一年內到期的非流動負債
-55.26%3.13億
-54.48%3.15億
1,180.98%3.15億
1,751.09%5.3億
1,960.12%6.99億
2,588.26%6.93億
376.71%2,455.59萬
--2,862.85萬
-83.06%3,392.12萬
-87.84%2,576.94萬
其他流動負債
214.57%2,960.52萬
-94.95%694.21萬
-87.36%3,301.39萬
-41.73%3,469.1萬
4,291.75%941.12萬
31,225.03%1.37億
19,088.45%2.61億
17,551.43%5,953.87萬
39.76%21.43萬
248.87%43.85萬
流動負債合計
-15.30%42.52億
-30.81%32.62億
-33.11%22.95億
-3.80%34.76億
-2.63%50.2億
-19.12%47.14億
-3.41%34.31億
23.88%36.13億
40.42%51.56億
72.83%58.28億
非流動負債
預計負債
----
----
----
----
----
----
--9,997.65萬
--9,997.65萬
----
----
遞延所得稅負債
140.42%485.47萬
-19.07%354.25萬
-42.51%379.58萬
-32.81%442.37萬
-90.40%201.93萬
-80.40%437.73萬
-54.48%660.28萬
-87.37%658.38萬
-51.44%2,104.2萬
-66.42%2,233.48萬
長期遞延收益
-14.02%318.38萬
112.02%318.38萬
108.54%344.34萬
108.54%344.34萬
105.64%370.29萬
-16.61%150.16萬
-15.33%165.11萬
-15.33%165.11萬
-14.24%180.07萬
-14.24%180.07萬
租賃負債
42.79%7,972.66萬
33.15%9,021.2萬
48.79%8,192.81萬
95.92%8,270.24萬
28.44%5,583.63萬
221.78%6,775.15萬
76.07%5,506.37萬
116.87%4,221.16萬
975.18%4,347.24萬
270.50%2,105.49萬
其他非流動負債
----
----
----
----
----
----
--5.89億
--5.87億
--5.86億
----
非流動負債合計
42.57%8,776.52萬
31.66%9,693.83萬
-88.15%8,916.74萬
-87.73%9,056.95萬
-90.56%6,155.85萬
62.93%7,363.04萬
1,476.20%7.52億
903.24%7.38億
1,218.27%6.52億
-39.18%4,519.04萬
負債合計
-14.59%43.4億
-29.85%33.59億
-43.01%23.84億
-18.03%35.67億
-12.51%50.81億
-18.48%47.88億
16.20%41.83億
45.50%43.51億
56.08%58.08億
70.41%58.74億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%21.69億
-0.31%21.69億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
0.00%21.76億
其他權益工具
--852.72萬
--852.72萬
----
----
----
----
----
----
----
----
-優先股
--852.72萬
--852.72萬
----
----
----
----
----
----
----
----
資本公積
-5.18%2.47億
-5.18%2.47億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.28%2.61億
0.25%2.61億
-1.59%2.61億
-1.59%2.61億
-1.86%2.6億
盈餘公積
9.57%3.62億
9.57%3.62億
10.90%3.3億
10.90%3.3億
10.92%3.3億
10.91%3.3億
-0.11%2.98億
-0.11%2.98億
-0.11%2.98億
0.00%2.98億
未分配利潤
-15.09%11.24億
-2.64%8.92億
8.72%9.55億
15.74%11.72億
39.81%13.24億
13.14%9.16億
-15.88%8.78億
-11.64%10.13億
-24.06%9.47億
-19.76%8.1億
減:庫存股
----
----
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
0.00%2,864.89萬
-42.70%2,864.89萬
-42.70%2,864.89萬
-42.70%2,864.89萬
其他綜合收益
-147.93%-4,678.38萬
59.33%-4,915.95萬
80.52%-5,045.43萬
111.79%1,397.13萬
304.28%9,761.64萬
-3,910.86%-1.21億
-609.31%-2.59億
-339.61%-1.19億
-5,607.72%-4,778.58萬
-102.82%-301.36萬
歸屬母公司所有者權益合計
-7.11%38.64億
2.72%36.3億
9.55%36.42億
9.01%39.24億
15.39%41.6億
0.62%35.33億
-10.45%33.25億
-5.47%36億
-8.43%36.05億
-7.69%35.12億
少數股東權益
-26.04%2,167.36萬
7.96%2,896.36萬
12.21%4,428.49萬
-9.93%3,671.51萬
-63.25%2,930.6萬
-65.28%2,682.89萬
-44.53%3,946.52萬
-39.09%4,076.2萬
18.40%7,974.53萬
15.09%7,727.79萬
所有者權益(或股東權益)合計
-7.24%38.86億
2.76%36.59億
9.58%36.86億
8.80%39.61億
13.69%41.89億
-0.80%35.6億
-11.09%33.64億
-6.05%36.4億
-7.98%36.84億
-7.30%35.89億
負債和所有者權益(或股東權益)總計
-11.27%82.25億
-15.94%70.17億
-19.56%60.7億
-5.81%75.27億
-2.34%92.7億
-11.78%83.48億
2.22%75.47億
16.41%79.92億
22.88%94.92億
29.30%94.62億
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
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -14.66%26.38億-10.83%13.35億-2.53%17.27億64.81%33.12億44.76%30.91億-6.86%14.97億57.80%17.72億57.24%20.09億75.15%21.35億64.38%16.08億
交易性金融資產 -1.62%4.82億9.54%4.5億37.10%4.56億17.80%4.65億33.04%4.9億-3.51%4.11億-27.19%3.33億-36.38%3.95億-31.42%3.68億-21.66%4.26億
應收票據及應收賬款 -8.76%21.35億-35.08%14.73億-64.48%2.39億-60.88%5.78億-10.52%23.4億1.94%22.69億-19.00%6.73億11.58%14.77億11.37%26.15億73.07%22.26億
-應收賬款 -8.76%21.35億-35.08%14.73億-64.48%2.39億-60.88%5.78億-10.52%23.4億1.94%22.69億-19.00%6.73億11.58%14.77億11.37%26.15億73.07%22.26億
其他應收款(含利息和股利) -15.71%2,357.14萬34.68%2,757.69萬0.41%2,323.73萬11.84%1,808.29萬124.55%2,796.63萬61.30%2,047.52萬116.63%2,314.19萬-64.99%1,616.89萬-85.08%1,245.45萬-84.85%1,269.41萬
-應收利息 ----------15.74萬--15.84萬------15.26萬----------------
-其他應收款 ------------10.86%1,792.45萬----60.09%2,032.26萬-----64.99%1,616.89萬-----84.85%1,269.41萬
預付款項 -1.39%4,056.09萬30.15%4,998.4萬-67.00%6,668.35萬-62.93%3,752.45萬-46.15%4,113.08萬-77.52%3,840.55萬-28.13%2.02億-32.86%1.01億-9.06%7,638.61萬49.39%1.71億
存貨 -20.35%5.77億-27.95%12.08億-49.28%11.08億-61.38%6.31億-58.49%7.24億-29.06%16.76億-0.13%21.84億60.93%16.33億87.81%17.44億47.80%23.63億
應收款項融資 291.75%243.03萬153.42%106.03萬-25.00%45萬--98.88萬-49.16%62.04萬1,991.93%41.84萬8.11%60萬----144.05%122.02萬-98.75%2萬
其他流動資產 77.05%6,926.36萬67.06%1.5億22.60%9,551.63萬-27.42%5,362.85萬-82.78%3,912萬-71.48%8,977.3萬-55.21%7,790.99萬-40.19%7,388.56萬17.46%2.27億0.32%3.15億
流動資產合計 -11.64%59.67億-21.79%46.95億-29.43%37.16億-10.70%50.95億-5.94%67.53億-15.70%60.03億3.98%52.66億25.17%57.05億33.10%71.79億44.73%71.2億
非流動資產
其他權益工具投資 -50.50%1.79億10.87%2.1億34.93%2.25億38.61%2.81億63.05%3.63億-28.77%1.89億-25.47%1.67億-13.14%2.03億-17.27%2.22億-12.92%2.65億
其他非流動金融資產 -5.96%5.06億-7.26%5.07億-2.22%5.25億-0.67%5.33億0.41%5.38億1.65%5.47億-5.38%5.37億-5.42%5.37億-5.64%5.36億-5.75%5.38億
投資性房地產 -6.59%1.51億-6.51%1.53億-7.43%1.57億-7.47%1.59億-7.48%1.61億-7.23%1.64億-6.17%1.69億-5.83%1.72億-5.49%1.75億-5.42%1.77億
長期股權投資 -3.90%1.4億-3.62%1.43億-5.09%1.42億-2.53%1.43億-0.57%1.46億-0.23%1.49億-3.55%1.5億-6.14%1.46億-6.72%1.47億-6.36%1.49億
固定資產 -------------3.75%7.42億-----3.05%7.77億----3.23%7.71億----1.67%8.01億
在建工程 ------------16.80%5,768.08萬----68.76%4,190.75萬----2.59%4,938.3萬----104.03%2,483.27萬
無形資產 -2.83%3.06億25.79%3.1億24.69%3.1億24.19%3.12億24.02%3.15億-4.33%2.46億-5.45%2.49億-5.62%2.51億-5.90%2.54億-6.10%2.57億
商譽 --741.24萬--741.24萬--1,005.7萬----------------------------
長期待攤費用 45.95%5,113.95萬51.98%5,404.11萬76.06%4,451.88萬43.49%3,850.41萬18.39%3,503.97萬8.77%3,555.87萬32.85%2,528.64萬30.94%2,683.44萬27.44%2,959.76萬25.61%3,269.21萬
遞延所得稅資產 -32.98%3,085.88萬-49.48%3,106萬-60.11%2,980.17萬-23.88%3,465.6萬33.62%4,604.4萬42.97%6,147.69萬295.23%7,470.3萬125.99%4,552.54萬15.44%3,445.92萬56.72%4,300.11萬
使用權資產 10.99%1.13億6.16%1.21億26.48%1.16億54.90%1.3億10.55%1.02億112.23%1.14億77.55%9,151.07萬148.11%8,366.75萬854.55%9,204.53萬211.08%5,378.8萬
其他非流動資產 -13.92%76.18萬-99.06%19.54萬321.20%186.37萬226.40%144.42萬100.00%88.5萬--2,088.5萬--44.25萬--44.25萬--44.25萬----
非流動資產合計 -10.28%22.58億-0.97%23.23億3.20%23.54億6.39%24.32億8.83%25.17億0.15%23.45億-1.63%22.81億-0.90%22.86億-0.78%23.13億-2.34%23.42億
資產總計 -11.27%82.25億-15.94%70.17億-19.56%60.7億-5.81%75.27億-2.34%92.7億-11.78%83.48億2.22%75.47億16.41%79.92億22.88%94.92億29.30%94.62億
負債
流動負債
短期借款 -15.59%17.2億-18.38%11.01億-26.13%5.17億528.34%13.89億94.32%20.37億-23.42%13.49億42.49%7億-7.01%2.21億35.58%10.48億85.15%17.62億
應付票據及應付帳款 -1.60%19.78億-29.43%15.74億-46.26%11.74億-56.32%13.19億-46.56%20.1億-39.80%22.3億-20.34%21.84億23.68%30.18億54.44%37.61億87.11%37.05億
-應付票據 -13.05%12.22億-45.71%6.38億-50.66%6.87億-56.23%9.99億-47.90%14.05億-47.21%11.76億-18.35%13.93億35.38%22.82億72.06%26.97億107.41%22.27億
-應付帳款 25.02%7.56億-11.28%9.36億-38.52%4.87億-56.57%3.2億-43.15%6.05億-28.62%10.55億-23.63%7.91億-2.44%7.37億22.61%10.64億63.05%14.78億
合同負債 90.56%1,327.45萬79.07%2,272.2萬26.89%6,896.6萬51.75%4,842.58萬-44.24%696.6萬-11.17%1,268.91萬87.98%5,434.92萬305.04%3,191.21萬132.04%1,249.26萬110.99%1,428.5萬
預收款項 95.84%436.11萬34.15%329.18萬14.16%369.36萬44.08%380.38萬-14.77%222.69萬-18.52%245.38萬8.54%323.54萬-0.02%264萬28.59%261.28萬21.91%301.16萬
應付職工薪酬 11.18%8,251.93萬7.73%1.2億-12.25%8,338.04萬-29.37%6,699.17萬-18.79%7,422.38萬-0.77%1.11億14.92%9,502.23萬5.36%9,484.8萬-5.33%9,140.13萬28.26%1.12億
應交稅費 -59.19%4,216.65萬-44.61%5,357.64萬-39.79%3,245.45萬-62.47%3,941.09萬-9.81%1.03億-18.59%9,672.33萬-29.89%5,389.79萬24.12%1.05億59.36%1.15億149.82%1.19億
其他應付款(含利息和股利) -9.96%6,987.92萬-20.22%6,469.31萬26.05%6,748.1萬-10.90%4,564.35萬-14.36%7,761.16萬-6.68%8,109.39萬-29.27%5,353.41萬-3.43%5,122.64萬4.65%9,063.02萬3.05%8,689.74萬
-其他應付款 -------------10.90%4,564.35萬-----6.68%8,109.39萬-----3.43%5,122.64萬----3.05%8,689.74萬
一年內到期的非流動負債 -55.26%3.13億-54.48%3.15億1,180.98%3.15億1,751.09%5.3億1,960.12%6.99億2,588.26%6.93億376.71%2,455.59萬--2,862.85萬-83.06%3,392.12萬-87.84%2,576.94萬
其他流動負債 214.57%2,960.52萬-94.95%694.21萬-87.36%3,301.39萬-41.73%3,469.1萬4,291.75%941.12萬31,225.03%1.37億19,088.45%2.61億17,551.43%5,953.87萬39.76%21.43萬248.87%43.85萬
流動負債合計 -15.30%42.52億-30.81%32.62億-33.11%22.95億-3.80%34.76億-2.63%50.2億-19.12%47.14億-3.41%34.31億23.88%36.13億40.42%51.56億72.83%58.28億
非流動負債
預計負債 --------------------------9,997.65萬--9,997.65萬--------
遞延所得稅負債 140.42%485.47萬-19.07%354.25萬-42.51%379.58萬-32.81%442.37萬-90.40%201.93萬-80.40%437.73萬-54.48%660.28萬-87.37%658.38萬-51.44%2,104.2萬-66.42%2,233.48萬
長期遞延收益 -14.02%318.38萬112.02%318.38萬108.54%344.34萬108.54%344.34萬105.64%370.29萬-16.61%150.16萬-15.33%165.11萬-15.33%165.11萬-14.24%180.07萬-14.24%180.07萬
租賃負債 42.79%7,972.66萬33.15%9,021.2萬48.79%8,192.81萬95.92%8,270.24萬28.44%5,583.63萬221.78%6,775.15萬76.07%5,506.37萬116.87%4,221.16萬975.18%4,347.24萬270.50%2,105.49萬
其他非流動負債 --------------------------5.89億--5.87億--5.86億----
非流動負債合計 42.57%8,776.52萬31.66%9,693.83萬-88.15%8,916.74萬-87.73%9,056.95萬-90.56%6,155.85萬62.93%7,363.04萬1,476.20%7.52億903.24%7.38億1,218.27%6.52億-39.18%4,519.04萬
負債合計 -14.59%43.4億-29.85%33.59億-43.01%23.84億-18.03%35.67億-12.51%50.81億-18.48%47.88億16.20%41.83億45.50%43.51億56.08%58.08億70.41%58.74億
所有者權益(或股東權益)
實收資本(或股本) -0.31%21.69億-0.31%21.69億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億0.00%21.76億
其他權益工具 --852.72萬--852.72萬--------------------------------
-優先股 --852.72萬--852.72萬--------------------------------
資本公積 -5.18%2.47億-5.18%2.47億0.00%2.61億0.00%2.61億0.00%2.61億0.28%2.61億0.25%2.61億-1.59%2.61億-1.59%2.61億-1.86%2.6億
盈餘公積 9.57%3.62億9.57%3.62億10.90%3.3億10.90%3.3億10.92%3.3億10.91%3.3億-0.11%2.98億-0.11%2.98億-0.11%2.98億0.00%2.98億
未分配利潤 -15.09%11.24億-2.64%8.92億8.72%9.55億15.74%11.72億39.81%13.24億13.14%9.16億-15.88%8.78億-11.64%10.13億-24.06%9.47億-19.76%8.1億
減:庫存股 --------0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬0.00%2,864.89萬-42.70%2,864.89萬-42.70%2,864.89萬-42.70%2,864.89萬
其他綜合收益 -147.93%-4,678.38萬59.33%-4,915.95萬80.52%-5,045.43萬111.79%1,397.13萬304.28%9,761.64萬-3,910.86%-1.21億-609.31%-2.59億-339.61%-1.19億-5,607.72%-4,778.58萬-102.82%-301.36萬
歸屬母公司所有者權益合計 -7.11%38.64億2.72%36.3億9.55%36.42億9.01%39.24億15.39%41.6億0.62%35.33億-10.45%33.25億-5.47%36億-8.43%36.05億-7.69%35.12億
少數股東權益 -26.04%2,167.36萬7.96%2,896.36萬12.21%4,428.49萬-9.93%3,671.51萬-63.25%2,930.6萬-65.28%2,682.89萬-44.53%3,946.52萬-39.09%4,076.2萬18.40%7,974.53萬15.09%7,727.79萬
所有者權益(或股東權益)合計 -7.24%38.86億2.76%36.59億9.58%36.86億8.80%39.61億13.69%41.89億-0.80%35.6億-11.09%33.64億-6.05%36.4億-7.98%36.84億-7.30%35.89億
負債和所有者權益(或股東權益)總計 -11.27%82.25億-15.94%70.17億-19.56%60.7億-5.81%75.27億-2.34%92.7億-11.78%83.48億2.22%75.47億16.41%79.92億22.88%94.92億29.30%94.62億
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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