滬深市場個股詳情

002527 新時達

添加自選
  • 9.20
  • -0.04-0.43%
休市中 12/27 15:00 (北京)
61.00億總市值-12.19市盈率TTM

新時達關鍵統計數據

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
7.44%4.82億
51.78%5.64億
-70.93%4.56億
-60.22%5.29億
-43.39%4.49億
-54.98%3.72億
56.57%15.68億
-3.60%13.31億
-26.63%7.93億
-27.51%8.26億
交易性金融資產
--9,000萬
--1.97億
--1.6億
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----
----
----
----
----
----
應收票據及應收賬款
6.34%11.01億
6.95%10.87億
24.23%10.84億
19.73%10.38億
-6.40%10.36億
-5.63%10.17億
-15.47%8.73億
-14.30%8.67億
-5.45%11.07億
-2.19%10.77億
-應收票據
24.29%3,117.13萬
59.73%3,334.36萬
576.30%6,438.56萬
-50.18%2,892.12萬
-18.35%2,507.94萬
--2,087.46萬
181.08%952.02萬
376.07%5,805.1萬
555.89%3,071.68萬
----
-應收賬款
5.89%10.7億
5.84%10.54億
18.14%10.2億
24.74%10.09億
-6.06%10.11億
-7.56%9.96億
-16.12%8.63億
-19.06%8.09億
-7.71%10.76億
-1.84%10.77億
其他應收款(含利息和股利)
12.95%1.01億
-65.25%8,258.02萬
-77.67%7,590.79萬
24.89%7,479.13萬
-21.28%8,919.12萬
173.95%2.38億
381.57%3.4億
-27.24%5,988.47萬
-1.90%1.13億
-37.45%8,673.28萬
-應收股利
----
----
----
----
----
----
----
--350萬
----
----
-其他應收款
----
-65.25%8,258.02萬
----
----
----
173.95%2.38億
----
-31.49%5,638.47萬
----
-34.05%8,673.28萬
合同資產
-25.29%4,505.47萬
-34.79%4,855.15萬
-31.88%5,464.64萬
65.07%5,785.19萬
63.88%6,030.71萬
62.32%7,444.95萬
84.35%8,022.39萬
-19.47%3,504.69萬
365.46%3,680萬
480.13%4,586.58萬
預付款項
-12.21%4,807.87萬
-20.81%5,824.55萬
6.44%8,168.47萬
-44.13%3,681.31萬
-60.33%5,476.25萬
-47.92%7,355.41萬
-52.54%7,673.99萬
-23.05%6,589.61萬
-24.41%1.38億
-16.79%1.41億
存貨
-6.33%12.45億
-14.96%11.97億
-23.06%10.95億
-28.52%10.79億
-13.56%13.29億
2.11%14.07億
19.76%14.23億
33.78%15.1億
21.59%15.37億
38.63%13.78億
應收款項融資
4.35%3.47億
-40.33%2.64億
-51.56%2.13億
-16.45%3.32億
-18.17%3.32億
51.59%4.42億
65.68%4.4億
90.80%3.97億
2.83%4.06億
-40.41%2.92億
劃分為持有待售的資產
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----
----
----
----
----
----
--3.26億
----
----
一年內到期的非流動資產
244.11%1,611.31萬
1,146.01%1,551.24萬
429.18%1,596.8萬
111.73%911.32萬
--468.25萬
278.85%124.5萬
818.25%301.75萬
1,209.79%430.42萬
----
--32.86萬
其他流動資產
-26.76%1,258.26萬
-3.89%1,101.45萬
84.78%2,137.3萬
50.67%2,177.05萬
-39.87%1,718.1萬
-64.85%1,146.04萬
-76.38%1,156.7萬
-71.58%1,444.93萬
-44.86%2,857.31萬
-8.09%3,260.37萬
流動資產合計
3.43%34.87億
-3.05%35.25億
-32.35%32.57億
-31.05%31.79億
-18.94%33.71億
-6.28%36.36億
26.29%48.15億
15.51%46.11億
-2.54%41.59億
-4.92%38.8億
非流動資產
其他權益工具投資
-16.93%735.76萬
35.05%891.84萬
-16.14%773.44萬
-36.43%931.28萬
-41.17%885.68萬
-48.25%660.4萬
54.93%922.32萬
142.04%1,464.96萬
64.89%1,505.52萬
39.77%1,276.14萬
投資性房地產
-4.59%2,203.72萬
-3.53%2,243.24萬
-13.49%2,023.32萬
-13.60%2,035.82萬
-8.14%2,309.81萬
-8.17%2,325.33萬
-8.27%2,338.78萬
-8.21%2,356.36萬
-2.72%2,514.51萬
-2.70%2,532.09萬
長期股權投資
-6.33%1.14億
-5.23%1.13億
-2.34%1.11億
-1.99%1.11億
-0.25%1.21億
0.13%1.19億
-0.57%1.14億
-2.55%1.13億
-6.01%1.22億
-6.16%1.19億
長期應收款
-75.00%3.24萬
-91.30%3.24萬
-68.42%19.44萬
-42.05%35.64萬
-81.06%12.96萬
-51.13%37.26萬
-18.63%61.56萬
-25.90%61.5萬
-39.35%68.44萬
-43.96%76.24萬
固定資產
----
-5.50%4.89億
----
----
----
-8.07%5.18億
----
-6.16%5.39億
----
-4.56%5.63億
在建工程
----
----
----
----
----
-95.84%1,162.42萬
----
-95.15%1,342.21萬
----
41.77%2.79億
無形資產
-9.25%1.58億
-9.67%1.62億
-9.42%1.66億
-9.65%1.7億
-16.99%1.74億
-16.36%1.79億
-16.35%1.83億
-16.10%1.88億
-7.49%2.1億
-8.25%2.14億
商譽
-70.49%1.13億
-70.49%1.13億
-70.49%1.13億
-70.49%1.13億
-66.23%3.84億
-66.23%3.84億
-66.23%3.84億
-66.23%3.84億
0.00%11.38億
0.00%11.38億
長期待攤費用
-33.54%1,777.51萬
-22.76%1,976.39萬
-18.02%2,169.28萬
-18.04%2,332.23萬
56.93%2,674.43萬
214.01%2,558.67萬
51.42%2,646.27萬
345.46%2,845.49萬
205.38%1,704.2萬
48.64%814.85萬
遞延所得稅資產
69.99%3,190.72萬
69.96%3,190.72萬
27.45%2,392.57萬
28.31%2,387.01萬
-20.06%1,876.98萬
-24.08%1,877.31萬
-27.73%1,877.33萬
-26.73%1,860.31萬
13.72%2,348.08萬
17.53%2,472.89萬
使用權資產
-21.60%7,083.8萬
142.95%7,922.64萬
128.79%8,406.36萬
121.74%8,865.5萬
117.70%9,035.71萬
-27.12%3,261.07萬
-18.78%3,674.29萬
-20.77%3,998.16萬
544.37%4,150.47萬
525.26%4,474.86萬
其他非流動資產
-22.75%2,214.58萬
258.70%2,462.71萬
289.18%2,284.6萬
327.45%2,399.84萬
17.33%2,866.73萬
-76.40%686.57萬
-55.19%587.02萬
-74.88%561.43萬
205.84%2,443.22萬
358.51%2,908.83萬
非流動資產合計
-25.68%10.39億
-19.74%10.64億
-19.92%10.76億
-19.63%11億
-43.17%13.98億
-46.09%13.26億
-45.31%13.43億
-44.49%13.68億
3.82%24.6億
4.13%24.59億
資產總計
-5.10%45.27億
-7.51%45.89億
-29.64%43.33億
-28.44%42.79億
-27.94%47.7億
-21.72%49.62億
-1.76%61.58億
-7.40%59.8億
-0.27%66.2億
-1.61%63.38億
負債
流動負債
短期借款
-56.33%5.11億
-55.08%6.61億
-69.20%6.01億
-57.42%6.6億
-24.58%11.7億
14.48%14.72億
56.04%19.52億
23.95%15.51億
34.88%15.51億
16.91%12.86億
應付票據及應付帳款
20.60%7.54億
4.88%7.67億
-16.80%6.02億
-16.72%6.77億
-23.64%6.25億
-10.25%7.32億
-11.65%7.23億
-8.73%8.13億
-24.44%8.19億
-22.34%8.15億
-應付票據
428.35%1.96億
-20.71%3,987.56萬
-29.65%7,158.54萬
-72.28%6,446.49萬
-67.17%3,714.6萬
209.08%5,029.32萬
-66.53%1.02億
-21.10%2.33億
-70.75%1.13億
-95.98%1,627.19萬
-應付帳款
-5.15%5.58億
6.77%7.27億
-14.70%5.3億
5.53%6.13億
-16.66%5.88億
-14.72%6.81億
20.76%6.22億
-2.62%5.81億
1.26%7.06億
23.87%7.99億
合同負債
54.98%5.87億
26.89%4.65億
38.04%4.76億
28.34%4.56億
43.21%3.79億
66.66%3.67億
106.77%3.45億
138.40%3.55億
6.64%2.64億
10.85%2.2億
應付職工薪酬
-27.65%5,125.08萬
-29.62%4,305.22萬
-42.49%3,370.52萬
-11.07%7,389.3萬
116.41%7,083.37萬
87.17%6,117.54萬
40.33%5,860.52萬
-26.28%8,309.12萬
-57.81%3,273.19萬
-53.15%3,268.41萬
應交稅費
32.47%4,546.97萬
38.33%4,631.55萬
13.60%5,047.64萬
42.94%6,546.89萬
12.01%3,432.53萬
-5.04%3,348.11萬
35.03%4,443.21萬
-29.23%4,580.07萬
-5.44%3,064.61萬
-23.81%3,525.9萬
其他應付款(含利息和股利)
21.27%1.1億
1.43%1.18億
-17.20%9,014.08萬
-59.76%1.32億
-46.12%9,034.76萬
-18.60%1.17億
-18.07%1.09億
126.12%3.29億
10.80%1.68億
11.28%1.43億
-應付股利
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----
----
----
-50.00%39.06萬
-9.01%71.07萬
154.55%71.07萬
154.55%71.07萬
179.76%78.11萬
--78.11萬
-其他應付款
----
2.06%1.18億
----
----
----
-18.66%1.16億
----
126.07%3.28億
----
15.00%1.42億
劃分為持有待售的負債
----
----
----
----
----
----
----
--1,119.12萬
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----
一年內到期的非流動負債
3,587.12%5.53億
4,274.95%5.55億
-96.58%2,625.25萬
-96.64%2,526.43萬
50.18%1,500.04萬
26.73%1,269.14萬
6,277.94%7.66億
4,887.11%7.53億
--998.82萬
--1,001.45萬
其他流動負債
47.06%3,148.32萬
-13.52%2,072.66萬
71.62%1,409.73萬
65.30%1,822.36萬
11.04%2,140.86萬
12.98%2,396.56萬
-58.51%821.41萬
-47.73%1,102.44萬
432.59%1,928.09萬
1,191.81%2,121.22萬
流動負債合計
9.85%26.43億
-5.00%26.78億
-52.74%18.94億
-46.64%21.09億
-16.90%24.06億
9.94%28.18億
61.84%40.07億
49.11%39.52億
5.39%28.95億
-1.19%25.64億
非流動負債
長期借款
38.85%2.78億
--2.78億
--8.11億
--5.14億
--2億
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----
----
----
29.70%3,897.9萬
預計負債
-52.89%187.92萬
-52.90%184.49萬
-76.77%176.53萬
-74.98%188.96萬
--398.94萬
--391.66萬
--759.81萬
--755.31萬
----
----
遞延所得稅負債
-27.24%380.74萬
-31.76%380.74萬
-36.21%380.74萬
-40.46%380.74萬
-27.55%523.32萬
-27.03%557.94萬
-25.66%596.88萬
-24.04%639.51萬
-25.43%722.31萬
-25.54%764.6萬
長期遞延收益
-10.98%4,267.72萬
-18.28%3,917.72萬
-17.48%3,980.97萬
-22.01%3,980.97萬
-19.83%4,794.28萬
-19.90%4,794.28萬
-10.59%4,824.28萬
-5.40%5,104.28萬
-10.64%5,979.82萬
-10.56%5,985.13萬
租賃負債
-24.51%6,192.01萬
184.49%6,902.43萬
157.41%7,502.46萬
152.36%7,740.62萬
135.96%8,202.91萬
-35.65%2,426.21萬
-18.19%2,914.57萬
-15.63%3,067.24萬
373.95%3,476.46萬
330.63%3,770.2萬
其他非流動負債
-94.16%202.47萬
----
----
-94.16%202.47萬
71.26%3,466.37萬
71.26%3,466.37萬
71.26%3,466.37萬
71.26%3,466.37萬
99.67%2,024.07萬
--2,024.07萬
非流動負債合計
4.32%3.9億
237.00%3.92億
641.28%9.31億
389.93%6.39億
206.37%3.74億
-29.23%1.16億
-19.90%1.26億
-17.49%1.3億
-74.11%1.22億
-67.05%1.64億
負債合計
9.10%30.33億
4.60%30.7億
-31.64%28.25億
-32.70%27.47億
-7.87%27.8億
7.58%29.35億
56.97%41.32億
45.36%40.82億
-6.26%30.17億
-11.82%27.28億
所有者權益(或股東權益)
實收資本(或股本)
0.27%6.63億
-0.18%6.63億
-0.34%6.61億
-0.26%6.61億
-0.34%6.61億
0.65%6.64億
0.54%6.64億
0.46%6.63億
5.44%6.64億
5.97%6.6億
資本公積
0.27%14.97億
0.29%14.97億
0.55%14.94億
0.69%14.94億
-6.60%14.93億
-6.00%14.93億
-5.98%14.86億
-5.98%14.84億
20.37%15.99億
25.22%15.88億
盈餘公積
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.00%8,687.34萬
0.73%8,687.34萬
0.73%8,687.34萬
未分配利潤
-197.07%-7.55億
-249.56%-7.31億
-262.12%-7.36億
-113.65%-7.13億
-137.71%-2.54億
-129.98%-2.09億
-127.12%-2.03億
-143.34%-3.33億
-9.31%6.74億
-4.87%6.98億
減:庫存股
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----
----
----
----
-17.64%919.51萬
-58.33%919.51萬
-58.33%919.51萬
-47.56%1,116.4萬
-48.24%1,116.4萬
其他綜合收益
-29.62%219.93萬
253.15%384.1萬
-15.27%204.45萬
-61.44%258.95萬
-59.22%312.48萬
-78.08%108.76萬
312.20%241.29萬
298.52%671.61萬
186.52%766.17萬
69.81%496.3萬
歸屬母公司所有者權益合計
-24.92%14.94億
-25.02%15.2億
-25.56%15.09億
-19.26%15.32億
-34.08%19.9億
-33.04%20.27億
-33.64%20.27億
-38.17%18.98億
6.51%30.19億
9.29%30.26億
少數股東權益
-420.67%-27.12萬
-236.05%-27.13萬
53.75%-32.1萬
31.02%-32.04萬
-99.99%8.46萬
-99.97%19.94萬
-100.12%-69.41萬
-100.08%-46.45萬
-0.20%5.83億
0.85%5.84億
所有者權益(或股東權益)合計
-24.93%14.94億
-25.04%15.19億
-25.55%15.08億
-19.26%15.32億
-44.76%19.9億
-43.86%20.27億
-44.28%20.26億
-48.01%18.97億
5.36%36.03億
7.83%36.1億
負債和所有者權益(或股東權益)總計
-5.10%45.27億
-7.51%45.89億
-29.64%43.33億
-28.44%42.79億
-27.94%47.7億
-21.72%49.62億
-1.76%61.58億
-7.40%59.8億
-0.27%66.2億
-1.61%63.38億
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
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 7.44%4.82億51.78%5.64億-70.93%4.56億-60.22%5.29億-43.39%4.49億-54.98%3.72億56.57%15.68億-3.60%13.31億-26.63%7.93億-27.51%8.26億
交易性金融資產 --9,000萬--1.97億--1.6億----------------------------
應收票據及應收賬款 6.34%11.01億6.95%10.87億24.23%10.84億19.73%10.38億-6.40%10.36億-5.63%10.17億-15.47%8.73億-14.30%8.67億-5.45%11.07億-2.19%10.77億
-應收票據 24.29%3,117.13萬59.73%3,334.36萬576.30%6,438.56萬-50.18%2,892.12萬-18.35%2,507.94萬--2,087.46萬181.08%952.02萬376.07%5,805.1萬555.89%3,071.68萬----
-應收賬款 5.89%10.7億5.84%10.54億18.14%10.2億24.74%10.09億-6.06%10.11億-7.56%9.96億-16.12%8.63億-19.06%8.09億-7.71%10.76億-1.84%10.77億
其他應收款(含利息和股利) 12.95%1.01億-65.25%8,258.02萬-77.67%7,590.79萬24.89%7,479.13萬-21.28%8,919.12萬173.95%2.38億381.57%3.4億-27.24%5,988.47萬-1.90%1.13億-37.45%8,673.28萬
-應收股利 ------------------------------350萬--------
-其他應收款 -----65.25%8,258.02萬------------173.95%2.38億-----31.49%5,638.47萬-----34.05%8,673.28萬
合同資產 -25.29%4,505.47萬-34.79%4,855.15萬-31.88%5,464.64萬65.07%5,785.19萬63.88%6,030.71萬62.32%7,444.95萬84.35%8,022.39萬-19.47%3,504.69萬365.46%3,680萬480.13%4,586.58萬
預付款項 -12.21%4,807.87萬-20.81%5,824.55萬6.44%8,168.47萬-44.13%3,681.31萬-60.33%5,476.25萬-47.92%7,355.41萬-52.54%7,673.99萬-23.05%6,589.61萬-24.41%1.38億-16.79%1.41億
存貨 -6.33%12.45億-14.96%11.97億-23.06%10.95億-28.52%10.79億-13.56%13.29億2.11%14.07億19.76%14.23億33.78%15.1億21.59%15.37億38.63%13.78億
應收款項融資 4.35%3.47億-40.33%2.64億-51.56%2.13億-16.45%3.32億-18.17%3.32億51.59%4.42億65.68%4.4億90.80%3.97億2.83%4.06億-40.41%2.92億
劃分為持有待售的資產 ------------------------------3.26億--------
一年內到期的非流動資產 244.11%1,611.31萬1,146.01%1,551.24萬429.18%1,596.8萬111.73%911.32萬--468.25萬278.85%124.5萬818.25%301.75萬1,209.79%430.42萬------32.86萬
其他流動資產 -26.76%1,258.26萬-3.89%1,101.45萬84.78%2,137.3萬50.67%2,177.05萬-39.87%1,718.1萬-64.85%1,146.04萬-76.38%1,156.7萬-71.58%1,444.93萬-44.86%2,857.31萬-8.09%3,260.37萬
流動資產合計 3.43%34.87億-3.05%35.25億-32.35%32.57億-31.05%31.79億-18.94%33.71億-6.28%36.36億26.29%48.15億15.51%46.11億-2.54%41.59億-4.92%38.8億
非流動資產
其他權益工具投資 -16.93%735.76萬35.05%891.84萬-16.14%773.44萬-36.43%931.28萬-41.17%885.68萬-48.25%660.4萬54.93%922.32萬142.04%1,464.96萬64.89%1,505.52萬39.77%1,276.14萬
投資性房地產 -4.59%2,203.72萬-3.53%2,243.24萬-13.49%2,023.32萬-13.60%2,035.82萬-8.14%2,309.81萬-8.17%2,325.33萬-8.27%2,338.78萬-8.21%2,356.36萬-2.72%2,514.51萬-2.70%2,532.09萬
長期股權投資 -6.33%1.14億-5.23%1.13億-2.34%1.11億-1.99%1.11億-0.25%1.21億0.13%1.19億-0.57%1.14億-2.55%1.13億-6.01%1.22億-6.16%1.19億
長期應收款 -75.00%3.24萬-91.30%3.24萬-68.42%19.44萬-42.05%35.64萬-81.06%12.96萬-51.13%37.26萬-18.63%61.56萬-25.90%61.5萬-39.35%68.44萬-43.96%76.24萬
固定資產 -----5.50%4.89億-------------8.07%5.18億-----6.16%5.39億-----4.56%5.63億
在建工程 ---------------------95.84%1,162.42萬-----95.15%1,342.21萬----41.77%2.79億
無形資產 -9.25%1.58億-9.67%1.62億-9.42%1.66億-9.65%1.7億-16.99%1.74億-16.36%1.79億-16.35%1.83億-16.10%1.88億-7.49%2.1億-8.25%2.14億
商譽 -70.49%1.13億-70.49%1.13億-70.49%1.13億-70.49%1.13億-66.23%3.84億-66.23%3.84億-66.23%3.84億-66.23%3.84億0.00%11.38億0.00%11.38億
長期待攤費用 -33.54%1,777.51萬-22.76%1,976.39萬-18.02%2,169.28萬-18.04%2,332.23萬56.93%2,674.43萬214.01%2,558.67萬51.42%2,646.27萬345.46%2,845.49萬205.38%1,704.2萬48.64%814.85萬
遞延所得稅資產 69.99%3,190.72萬69.96%3,190.72萬27.45%2,392.57萬28.31%2,387.01萬-20.06%1,876.98萬-24.08%1,877.31萬-27.73%1,877.33萬-26.73%1,860.31萬13.72%2,348.08萬17.53%2,472.89萬
使用權資產 -21.60%7,083.8萬142.95%7,922.64萬128.79%8,406.36萬121.74%8,865.5萬117.70%9,035.71萬-27.12%3,261.07萬-18.78%3,674.29萬-20.77%3,998.16萬544.37%4,150.47萬525.26%4,474.86萬
其他非流動資產 -22.75%2,214.58萬258.70%2,462.71萬289.18%2,284.6萬327.45%2,399.84萬17.33%2,866.73萬-76.40%686.57萬-55.19%587.02萬-74.88%561.43萬205.84%2,443.22萬358.51%2,908.83萬
非流動資產合計 -25.68%10.39億-19.74%10.64億-19.92%10.76億-19.63%11億-43.17%13.98億-46.09%13.26億-45.31%13.43億-44.49%13.68億3.82%24.6億4.13%24.59億
資產總計 -5.10%45.27億-7.51%45.89億-29.64%43.33億-28.44%42.79億-27.94%47.7億-21.72%49.62億-1.76%61.58億-7.40%59.8億-0.27%66.2億-1.61%63.38億
負債
流動負債
短期借款 -56.33%5.11億-55.08%6.61億-69.20%6.01億-57.42%6.6億-24.58%11.7億14.48%14.72億56.04%19.52億23.95%15.51億34.88%15.51億16.91%12.86億
應付票據及應付帳款 20.60%7.54億4.88%7.67億-16.80%6.02億-16.72%6.77億-23.64%6.25億-10.25%7.32億-11.65%7.23億-8.73%8.13億-24.44%8.19億-22.34%8.15億
-應付票據 428.35%1.96億-20.71%3,987.56萬-29.65%7,158.54萬-72.28%6,446.49萬-67.17%3,714.6萬209.08%5,029.32萬-66.53%1.02億-21.10%2.33億-70.75%1.13億-95.98%1,627.19萬
-應付帳款 -5.15%5.58億6.77%7.27億-14.70%5.3億5.53%6.13億-16.66%5.88億-14.72%6.81億20.76%6.22億-2.62%5.81億1.26%7.06億23.87%7.99億
合同負債 54.98%5.87億26.89%4.65億38.04%4.76億28.34%4.56億43.21%3.79億66.66%3.67億106.77%3.45億138.40%3.55億6.64%2.64億10.85%2.2億
應付職工薪酬 -27.65%5,125.08萬-29.62%4,305.22萬-42.49%3,370.52萬-11.07%7,389.3萬116.41%7,083.37萬87.17%6,117.54萬40.33%5,860.52萬-26.28%8,309.12萬-57.81%3,273.19萬-53.15%3,268.41萬
應交稅費 32.47%4,546.97萬38.33%4,631.55萬13.60%5,047.64萬42.94%6,546.89萬12.01%3,432.53萬-5.04%3,348.11萬35.03%4,443.21萬-29.23%4,580.07萬-5.44%3,064.61萬-23.81%3,525.9萬
其他應付款(含利息和股利) 21.27%1.1億1.43%1.18億-17.20%9,014.08萬-59.76%1.32億-46.12%9,034.76萬-18.60%1.17億-18.07%1.09億126.12%3.29億10.80%1.68億11.28%1.43億
-應付股利 -----------------50.00%39.06萬-9.01%71.07萬154.55%71.07萬154.55%71.07萬179.76%78.11萬--78.11萬
-其他應付款 ----2.06%1.18億-------------18.66%1.16億----126.07%3.28億----15.00%1.42億
劃分為持有待售的負債 ------------------------------1,119.12萬--------
一年內到期的非流動負債 3,587.12%5.53億4,274.95%5.55億-96.58%2,625.25萬-96.64%2,526.43萬50.18%1,500.04萬26.73%1,269.14萬6,277.94%7.66億4,887.11%7.53億--998.82萬--1,001.45萬
其他流動負債 47.06%3,148.32萬-13.52%2,072.66萬71.62%1,409.73萬65.30%1,822.36萬11.04%2,140.86萬12.98%2,396.56萬-58.51%821.41萬-47.73%1,102.44萬432.59%1,928.09萬1,191.81%2,121.22萬
流動負債合計 9.85%26.43億-5.00%26.78億-52.74%18.94億-46.64%21.09億-16.90%24.06億9.94%28.18億61.84%40.07億49.11%39.52億5.39%28.95億-1.19%25.64億
非流動負債
長期借款 38.85%2.78億--2.78億--8.11億--5.14億--2億----------------29.70%3,897.9萬
預計負債 -52.89%187.92萬-52.90%184.49萬-76.77%176.53萬-74.98%188.96萬--398.94萬--391.66萬--759.81萬--755.31萬--------
遞延所得稅負債 -27.24%380.74萬-31.76%380.74萬-36.21%380.74萬-40.46%380.74萬-27.55%523.32萬-27.03%557.94萬-25.66%596.88萬-24.04%639.51萬-25.43%722.31萬-25.54%764.6萬
長期遞延收益 -10.98%4,267.72萬-18.28%3,917.72萬-17.48%3,980.97萬-22.01%3,980.97萬-19.83%4,794.28萬-19.90%4,794.28萬-10.59%4,824.28萬-5.40%5,104.28萬-10.64%5,979.82萬-10.56%5,985.13萬
租賃負債 -24.51%6,192.01萬184.49%6,902.43萬157.41%7,502.46萬152.36%7,740.62萬135.96%8,202.91萬-35.65%2,426.21萬-18.19%2,914.57萬-15.63%3,067.24萬373.95%3,476.46萬330.63%3,770.2萬
其他非流動負債 -94.16%202.47萬---------94.16%202.47萬71.26%3,466.37萬71.26%3,466.37萬71.26%3,466.37萬71.26%3,466.37萬99.67%2,024.07萬--2,024.07萬
非流動負債合計 4.32%3.9億237.00%3.92億641.28%9.31億389.93%6.39億206.37%3.74億-29.23%1.16億-19.90%1.26億-17.49%1.3億-74.11%1.22億-67.05%1.64億
負債合計 9.10%30.33億4.60%30.7億-31.64%28.25億-32.70%27.47億-7.87%27.8億7.58%29.35億56.97%41.32億45.36%40.82億-6.26%30.17億-11.82%27.28億
所有者權益(或股東權益)
實收資本(或股本) 0.27%6.63億-0.18%6.63億-0.34%6.61億-0.26%6.61億-0.34%6.61億0.65%6.64億0.54%6.64億0.46%6.63億5.44%6.64億5.97%6.6億
資本公積 0.27%14.97億0.29%14.97億0.55%14.94億0.69%14.94億-6.60%14.93億-6.00%14.93億-5.98%14.86億-5.98%14.84億20.37%15.99億25.22%15.88億
盈餘公積 0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.00%8,687.34萬0.73%8,687.34萬0.73%8,687.34萬
未分配利潤 -197.07%-7.55億-249.56%-7.31億-262.12%-7.36億-113.65%-7.13億-137.71%-2.54億-129.98%-2.09億-127.12%-2.03億-143.34%-3.33億-9.31%6.74億-4.87%6.98億
減:庫存股 ---------------------17.64%919.51萬-58.33%919.51萬-58.33%919.51萬-47.56%1,116.4萬-48.24%1,116.4萬
其他綜合收益 -29.62%219.93萬253.15%384.1萬-15.27%204.45萬-61.44%258.95萬-59.22%312.48萬-78.08%108.76萬312.20%241.29萬298.52%671.61萬186.52%766.17萬69.81%496.3萬
歸屬母公司所有者權益合計 -24.92%14.94億-25.02%15.2億-25.56%15.09億-19.26%15.32億-34.08%19.9億-33.04%20.27億-33.64%20.27億-38.17%18.98億6.51%30.19億9.29%30.26億
少數股東權益 -420.67%-27.12萬-236.05%-27.13萬53.75%-32.1萬31.02%-32.04萬-99.99%8.46萬-99.97%19.94萬-100.12%-69.41萬-100.08%-46.45萬-0.20%5.83億0.85%5.84億
所有者權益(或股東權益)合計 -24.93%14.94億-25.04%15.19億-25.55%15.08億-19.26%15.32億-44.76%19.9億-43.86%20.27億-44.28%20.26億-48.01%18.97億5.36%36.03億7.83%36.1億
負債和所有者權益(或股東權益)總計 -5.10%45.27億-7.51%45.89億-29.64%43.33億-28.44%42.79億-27.94%47.7億-21.72%49.62億-1.76%61.58億-7.40%59.8億-0.27%66.2億-1.61%63.38億
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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