滬深市場個股詳情

002717 嶺南股份

添加自選
  • 5.67
  • +0.52+10.10%
休市中 12/20 15:00 (北京)
103.21億總市值-8.87市盈率TTM

嶺南股份關鍵統計數據

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
-74.04%1.66億
-67.74%2.37億
-65.39%2.47億
-49.21%5.18億
-1.40%6.39億
-31.47%7.34億
-34.74%7.12億
-33.37%10.2億
-54.30%6.48億
-18.88%10.71億
應收票據及應收賬款
-0.96%25.02億
-5.90%25.84億
-6.83%23.49億
-2.33%25.89億
14.50%25.26億
25.36%27.46億
24.45%25.21億
20.87%26.51億
24.07%22.06億
30.15%21.91億
-應收票據
-52.49%403.81萬
-54.98%770.36萬
-72.95%397.33萬
-70.27%8.25萬
608.96%849.97萬
1,192.54%1,711.27萬
132.69%1,469.04萬
-95.15%27.73萬
-74.96%119.89萬
-83.46%132.4萬
-應收賬款
-0.79%24.98億
-5.60%25.76億
-6.44%23.45億
-2.32%25.89億
14.18%25.18億
24.65%27.29億
24.11%25.06億
21.18%26.51億
24.34%22.05億
30.69%21.89億
其他應收款(含利息和股利)
-36.77%1.56億
-32.22%1.71億
-30.21%1.81億
-19.75%1.97億
-9.77%2.47億
-17.63%2.52億
-3.98%2.59億
-15.24%2.45億
-8.18%2.73億
-0.11%3.06億
-其他應收款
----
-32.22%1.71億
----
----
----
-17.63%2.52億
----
-15.24%2.45億
----
-0.11%3.06億
合同資產
-6.75%57.68億
-6.15%57.42億
-5.35%57.02億
-6.26%59.6億
-6.88%61.86億
-9.42%61.19億
-14.14%60.24億
-16.17%63.59億
-6.37%66.43億
-7.69%67.55億
預付款項
-13.44%8,130.47萬
-35.55%5,513.51萬
-50.85%5,670.56萬
-53.74%4,641.64萬
-15.56%9,392.54萬
-33.22%8,554.24萬
-39.14%1.15億
-36.52%1億
-0.51%1.11億
-12.27%1.28億
存貨
-5.26%3.05億
-7.84%2.99億
-5.60%3億
-7.52%2.93億
-4.69%3.22億
25.00%3.24億
25.24%3.18億
29.42%3.17億
48.20%3.38億
2.73%2.59億
應收款項融資
--66.91萬
----
----
-5.53%205萬
--0
----
-68.44%157.79萬
-86.00%217萬
-21.85%508萬
116.62%500萬
劃分為持有待售的資產
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----
----
----
--0
----
----
----
--0
----
一年內到期的非流動資產
-42.02%1.77億
-45.79%1.82億
32.40%3.29億
34.06%3.35億
-4.97%3.05億
-3.29%3.36億
-33.67%2.49億
-27.30%2.5億
-16.67%3.21億
-15.15%3.47億
其他流動資產
-4.32%1.32億
15.14%1.54億
15.75%1.62億
-8.10%1.33億
81.98%1.38億
93.66%1.33億
63.95%1.4億
43.15%1.45億
-44.37%7,608.59萬
-47.07%6,893.31萬
流動資產合計
-11.18%92.89億
-12.17%94.24億
-9.81%93.26億
-9.15%100.74億
-1.55%104.58億
-3.60%107.3億
-8.59%103.39億
-11.01%110.89億
-7.29%106.23億
-3.77%111.31億
非流動資產
其他權益工具投資
-3.11%2.18億
-3.04%2.18億
-2.61%2.18億
-2.61%2.18億
0.51%2.25億
4.64%2.25億
6.15%2.24億
6.15%2.24億
16.64%2.24億
11.96%2.15億
其他非流動金融資產
-22.32%2,244.5萬
-22.32%2,244.5萬
-22.32%2,244.54萬
-27.37%2,244.58萬
-6.50%2,889.48萬
-6.50%2,889.56萬
-6.50%2,889.56萬
-0.00%3,090.24萬
-5.31%3,090.37萬
-11.73%3,090.35萬
投資性房地產
--3,633.61萬
--3,684.15萬
--3,734.68萬
--3,785.22萬
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----
----
--0
----
----
長期股權投資
0.16%28.23億
0.86%28.08億
1.89%27.98億
1.94%27.89億
3.37%28.19億
-7.55%27.84億
-8.17%27.47億
-8.36%27.36億
-0.38%27.27億
10.88%30.11億
長期應收款
-46.27%5.81億
-46.10%5.89億
-33.78%6.94億
-34.24%6.94億
4.61%10.81億
0.91%10.93億
11.71%10.48億
-1.32%10.55億
-47.60%10.34億
-46.72%10.84億
固定資產
----
-24.68%2.58億
----
----
----
-9.19%3.42億
----
-13.54%3.59億
----
-6.13%3.77億
在建工程
----
-54.52%1,927.71萬
----
----
----
8.26%4,238.3萬
----
15.46%3,933.91萬
----
199.83%3,914.92萬
無形資產
-4.85%3,541.15萬
47.07%3,603.62萬
48.02%3,683.9萬
109.71%3,763.38萬
90.06%3,721.53萬
20.84%2,450.35萬
17.78%2,488.82萬
-19.01%1,794.53萬
-15.00%1,958.1萬
-15.61%2,027.69萬
商譽
-32.05%4.08億
-32.05%4.08億
-32.05%4.08億
-32.05%4.08億
-30.81%6億
-30.81%6億
-30.81%6億
-30.81%6億
0.00%8.67億
0.00%8.67億
長期待攤費用
-21.78%2,327.34萬
-21.71%2,504.57萬
-20.51%2,704.94萬
-26.96%2,735.48萬
-45.64%2,975.2萬
-28.92%3,199.01萬
-32.27%3,403萬
-31.75%3,745.41萬
6.04%5,472.87萬
-21.62%4,500.55萬
遞延所得稅資產
-19.88%3.75億
-16.43%3.73億
-13.01%3.73億
-10.64%3.75億
57.13%4.69億
76.67%4.46億
95.55%4.29億
95.58%4.19億
40.83%2.98億
17.81%2.53億
使用權資產
-23.31%2,742萬
-23.81%2,875.92萬
50.08%3,331.19萬
47.56%3,526.06萬
36.50%3,575.2萬
26.76%3,774.89萬
-31.66%2,219.61萬
-30.67%2,389.56萬
-31.93%2,619.14萬
-28.34%2,977.89萬
其他非流動資產
33.60%7.93億
42.35%8.5億
30.44%8.48億
41.97%8.31億
-11.87%5.94億
0.70%5.97億
-12.92%6.5億
-14.56%5.85億
6,728.79%6.74億
6,084.83%5.93億
非流動資產合計
-10.62%56.14億
-9.29%56.72億
-6.70%57.82億
-5.89%57.68億
-1.24%62.81億
-4.73%62.54億
-5.42%61.97億
-7.48%61.29億
-3.44%63.59億
-0.61%65.64億
資產總計
-10.97%149.03億
-11.11%150.96億
-8.64%151.08億
-7.99%158.42億
-1.43%167.39億
-4.02%169.83億
-7.43%165.37億
-9.79%172.18億
-5.88%169.82億
-2.62%176.95億
負債
流動負債
短期借款
0.52%20.85億
11.20%22.59億
20.87%22.4億
32.85%20.72億
84.10%20.74億
39.89%20.32億
22.85%18.53億
-9.58%15.6億
-36.73%11.26億
-35.07%14.52億
應付票據及應付帳款
-8.60%63.6億
-10.09%63.57億
-7.37%63.16億
-5.51%70.17億
7.26%69.59億
6.90%70.71億
0.36%68.19億
-4.65%74.26億
2.38%64.88億
2.81%66.14億
-應付票據
5.55%3.3億
-3.75%3.36億
1.04%3.49億
19.36%2.97億
-23.24%3.13億
-20.15%3.49億
-31.82%3.45億
-45.21%2.49億
-33.62%4.07億
-30.54%4.37億
-應付帳款
-9.27%60.3億
-10.42%60.21億
-7.82%59.67億
-6.37%67.2億
9.30%66.46億
8.82%67.22億
2.96%64.73億
-2.14%71.78億
6.24%60.81億
6.42%61.77億
合同負債
-63.10%9,433.27萬
-49.52%1.66億
-54.21%1.51億
-33.22%2.47億
-50.98%2.56億
-41.86%3.29億
-36.72%3.3億
-6.63%3.7億
-19.69%5.21億
10.02%5.66億
預收款項
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----
----
----
--0
----
----
--0
1,556.59%454.09萬
--0
應付職工薪酬
52.11%1.73億
46.87%1.85億
30.61%1.52億
15.58%1.45億
6.13%1.14億
53.35%1.26億
62.67%1.16億
132.70%1.25億
90.38%1.07億
14.73%8,218.39萬
應交稅費
-1.34%6.65億
-0.34%6.59億
4.28%6.6億
-2.15%6.82億
-12.77%6.74億
-7.38%6.61億
-4.34%6.33億
0.05%6.97億
11.08%7.73億
18.68%7.13億
其他應付款(含利息和股利)
12.44%8.72億
0.05%7.87億
31.01%7.59億
1.85%7.76億
82.38%7.76億
79.20%7.87億
55.64%5.8億
71.87%7.62億
-4.47%4.25億
-6.00%4.39億
-應付股利
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
-其他應付款
----
0.05%7.83億
----
----
----
79.98%7.83億
----
72.58%7.57億
----
-6.06%4.35億
一年內到期的非流動負債
-12.20%14.59億
60.59%16.72億
93.02%16.62億
148.69%14.32億
62.38%16.62億
47.70%10.41億
53.78%8.61億
2.48%5.76億
173.26%10.23億
78.37%7.05億
其他流動負債
1.29%2.27億
17.14%2.47億
9.78%2.38億
2.03%2.28億
72.96%2.24億
42.75%2.11億
19.32%2.17億
40.91%2.24億
9.44%1.3億
-13.61%1.48億
流動負債合計
-6.30%119.35億
0.61%123.32億
6.75%121.79億
7.32%125.99億
20.18%127.38億
14.34%122.57億
6.91%114.09億
-0.72%117.4億
1.35%105.99億
-1.57%107.2億
非流動負債
長期借款
-2.64%6.09億
-3.11%5.86億
-27.16%6.01億
-28.20%8.22億
-34.80%6.26億
-53.44%6.05億
-41.05%8.25億
-19.48%11.45億
-44.60%9.6億
-27.91%12.99億
應付債券
----
----
----
----
--0
4.04%6.6億
4.09%6.54億
3.99%6.48億
4.05%6.41億
4.13%6.35億
長期應付款
----
25.90%8,117.15萬
----
----
----
179.21%6,447.4萬
----
125.01%3,517.98萬
----
-3.28%2,309.14萬
預計負債
--550萬
--67.21萬
--293.12萬
--293.12萬
----
----
----
--0
----
----
遞延所得稅負債
-22.32%11.98萬
-21.91%12.27萬
-19.22%12.56萬
-21.12%12.85萬
-90.78%15.42萬
-90.64%15.71萬
-90.63%15.55萬
-90.32%16.29萬
-17.36%167.3萬
-19.82%167.79萬
長期遞延收益
-20.28%1,408萬
-20.15%1,435.75萬
-19.77%1,466.83萬
-19.44%1,497.92萬
-6.58%1,766.16萬
-6.43%1,798.08萬
-6.37%1,828.33萬
-6.27%1,859.41萬
-6.17%1,890.49萬
-6.08%1,921.57萬
租賃負債
-17.44%3,139.7萬
-17.07%3,247.59萬
35.94%3,426.49萬
48.43%3,633.55萬
42.37%3,802.83萬
32.42%3,915.9萬
-23.60%2,520.58萬
-27.47%2,447.92萬
-23.53%2,671.09萬
-21.94%2,957.17萬
其他非流動負債
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----
----
----
----
----
----
--0
----
----
非流動負債合計
-2.04%7.44億
-48.46%7.15億
-54.24%7.2億
-49.72%9.41億
-54.49%7.59億
-30.90%13.87億
-25.24%15.73億
-11.56%18.71億
-31.15%16.68億
-19.57%20.07億
負債合計
-6.06%126.79億
-4.38%130.47億
-0.64%128.98億
-0.52%135.4億
10.03%134.97億
7.20%136.44億
1.61%129.82億
-2.36%136.11億
-4.76%122.67億
-4.93%127.27億
所有者權益(或股東權益)
實收資本(或股本)
8.38%18.2億
0.34%16.85億
0.01%16.8億
0.01%16.79億
-0.32%16.79億
-0.32%16.79億
-0.32%16.79億
-0.30%16.79億
0.03%16.85億
10.21%16.85億
其他權益工具
-30.51%8,453.87萬
-1.72%1.2億
-0.07%1.22億
-0.09%1.22億
-0.09%1.22億
-0.10%1.22億
-0.10%1.22億
-0.26%1.22億
-0.26%1.22億
-0.26%1.22億
資本公積
8.17%12.9億
0.71%12.01億
-9.66%11.94億
-9.66%11.93億
-10.87%11.92億
-10.86%11.92億
-1.23%13.21億
-1.16%13.21億
-0.77%13.38億
17.97%13.38億
盈餘公積
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
未分配利潤
-623.82%-13.49億
-1,398.54%-13.36億
-3,623.55%-11.67億
-5,712.79%-10.77億
-116.92%-1.86億
-106.61%-8,917.05萬
-102.14%-3,134.02萬
-98.74%1,918.48萬
-27.66%11.01億
-11.10%13.49億
減:庫存股
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----
----
----
----
----
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0.00%2,262.46萬
0.00%2,262.46萬
其他綜合收益
-13.26%-1,948.73萬
-13.15%-1,948.73萬
-13.80%-1,948.6萬
-13.80%-1,948.6萬
-5.44%-1,720.56萬
-5.48%-1,722.32萬
-4.91%-1,712.37萬
-4.86%-1,712.37萬
-197.85%-1,631.73萬
-197.23%-1,632.91萬
歸屬母公司所有者權益合計
-32.16%20.33億
-40.00%18.56億
-38.58%20.14億
-36.81%21.04億
-32.10%29.96億
-33.62%30.93億
-31.37%32.8億
-31.16%33.3億
-9.10%44.13億
4.03%46.6億
少數股東權益
-22.04%1.91億
-21.51%1.93億
-29.06%1.95億
-28.71%1.97億
-18.78%2.46億
-20.03%2.46億
-10.82%2.75億
-10.21%2.76億
-2.00%3.02億
0.81%3.07億
所有者權益(或股東權益)合計
-31.39%22.24億
-38.64%20.49億
-37.85%22.09億
-36.19%23.01億
-31.25%32.42億
-32.78%33.39億
-30.12%35.55億
-29.91%36.07億
-8.68%47.15億
3.82%49.68億
負債和所有者權益(或股東權益)總計
-10.97%149.03億
-11.11%150.96億
-8.64%151.08億
-7.99%158.42億
-1.43%167.39億
-4.02%169.83億
-7.43%165.37億
-9.79%172.18億
-5.88%169.82億
-2.62%176.95億
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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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 -74.04%1.66億-67.74%2.37億-65.39%2.47億-49.21%5.18億-1.40%6.39億-31.47%7.34億-34.74%7.12億-33.37%10.2億-54.30%6.48億-18.88%10.71億
應收票據及應收賬款 -0.96%25.02億-5.90%25.84億-6.83%23.49億-2.33%25.89億14.50%25.26億25.36%27.46億24.45%25.21億20.87%26.51億24.07%22.06億30.15%21.91億
-應收票據 -52.49%403.81萬-54.98%770.36萬-72.95%397.33萬-70.27%8.25萬608.96%849.97萬1,192.54%1,711.27萬132.69%1,469.04萬-95.15%27.73萬-74.96%119.89萬-83.46%132.4萬
-應收賬款 -0.79%24.98億-5.60%25.76億-6.44%23.45億-2.32%25.89億14.18%25.18億24.65%27.29億24.11%25.06億21.18%26.51億24.34%22.05億30.69%21.89億
其他應收款(含利息和股利) -36.77%1.56億-32.22%1.71億-30.21%1.81億-19.75%1.97億-9.77%2.47億-17.63%2.52億-3.98%2.59億-15.24%2.45億-8.18%2.73億-0.11%3.06億
-其他應收款 -----32.22%1.71億-------------17.63%2.52億-----15.24%2.45億-----0.11%3.06億
合同資產 -6.75%57.68億-6.15%57.42億-5.35%57.02億-6.26%59.6億-6.88%61.86億-9.42%61.19億-14.14%60.24億-16.17%63.59億-6.37%66.43億-7.69%67.55億
預付款項 -13.44%8,130.47萬-35.55%5,513.51萬-50.85%5,670.56萬-53.74%4,641.64萬-15.56%9,392.54萬-33.22%8,554.24萬-39.14%1.15億-36.52%1億-0.51%1.11億-12.27%1.28億
存貨 -5.26%3.05億-7.84%2.99億-5.60%3億-7.52%2.93億-4.69%3.22億25.00%3.24億25.24%3.18億29.42%3.17億48.20%3.38億2.73%2.59億
應收款項融資 --66.91萬---------5.53%205萬--0-----68.44%157.79萬-86.00%217萬-21.85%508萬116.62%500萬
劃分為持有待售的資產 ------------------0--------------0----
一年內到期的非流動資產 -42.02%1.77億-45.79%1.82億32.40%3.29億34.06%3.35億-4.97%3.05億-3.29%3.36億-33.67%2.49億-27.30%2.5億-16.67%3.21億-15.15%3.47億
其他流動資產 -4.32%1.32億15.14%1.54億15.75%1.62億-8.10%1.33億81.98%1.38億93.66%1.33億63.95%1.4億43.15%1.45億-44.37%7,608.59萬-47.07%6,893.31萬
流動資產合計 -11.18%92.89億-12.17%94.24億-9.81%93.26億-9.15%100.74億-1.55%104.58億-3.60%107.3億-8.59%103.39億-11.01%110.89億-7.29%106.23億-3.77%111.31億
非流動資產
其他權益工具投資 -3.11%2.18億-3.04%2.18億-2.61%2.18億-2.61%2.18億0.51%2.25億4.64%2.25億6.15%2.24億6.15%2.24億16.64%2.24億11.96%2.15億
其他非流動金融資產 -22.32%2,244.5萬-22.32%2,244.5萬-22.32%2,244.54萬-27.37%2,244.58萬-6.50%2,889.48萬-6.50%2,889.56萬-6.50%2,889.56萬-0.00%3,090.24萬-5.31%3,090.37萬-11.73%3,090.35萬
投資性房地產 --3,633.61萬--3,684.15萬--3,734.68萬--3,785.22萬--------------0--------
長期股權投資 0.16%28.23億0.86%28.08億1.89%27.98億1.94%27.89億3.37%28.19億-7.55%27.84億-8.17%27.47億-8.36%27.36億-0.38%27.27億10.88%30.11億
長期應收款 -46.27%5.81億-46.10%5.89億-33.78%6.94億-34.24%6.94億4.61%10.81億0.91%10.93億11.71%10.48億-1.32%10.55億-47.60%10.34億-46.72%10.84億
固定資產 -----24.68%2.58億-------------9.19%3.42億-----13.54%3.59億-----6.13%3.77億
在建工程 -----54.52%1,927.71萬------------8.26%4,238.3萬----15.46%3,933.91萬----199.83%3,914.92萬
無形資產 -4.85%3,541.15萬47.07%3,603.62萬48.02%3,683.9萬109.71%3,763.38萬90.06%3,721.53萬20.84%2,450.35萬17.78%2,488.82萬-19.01%1,794.53萬-15.00%1,958.1萬-15.61%2,027.69萬
商譽 -32.05%4.08億-32.05%4.08億-32.05%4.08億-32.05%4.08億-30.81%6億-30.81%6億-30.81%6億-30.81%6億0.00%8.67億0.00%8.67億
長期待攤費用 -21.78%2,327.34萬-21.71%2,504.57萬-20.51%2,704.94萬-26.96%2,735.48萬-45.64%2,975.2萬-28.92%3,199.01萬-32.27%3,403萬-31.75%3,745.41萬6.04%5,472.87萬-21.62%4,500.55萬
遞延所得稅資產 -19.88%3.75億-16.43%3.73億-13.01%3.73億-10.64%3.75億57.13%4.69億76.67%4.46億95.55%4.29億95.58%4.19億40.83%2.98億17.81%2.53億
使用權資產 -23.31%2,742萬-23.81%2,875.92萬50.08%3,331.19萬47.56%3,526.06萬36.50%3,575.2萬26.76%3,774.89萬-31.66%2,219.61萬-30.67%2,389.56萬-31.93%2,619.14萬-28.34%2,977.89萬
其他非流動資產 33.60%7.93億42.35%8.5億30.44%8.48億41.97%8.31億-11.87%5.94億0.70%5.97億-12.92%6.5億-14.56%5.85億6,728.79%6.74億6,084.83%5.93億
非流動資產合計 -10.62%56.14億-9.29%56.72億-6.70%57.82億-5.89%57.68億-1.24%62.81億-4.73%62.54億-5.42%61.97億-7.48%61.29億-3.44%63.59億-0.61%65.64億
資產總計 -10.97%149.03億-11.11%150.96億-8.64%151.08億-7.99%158.42億-1.43%167.39億-4.02%169.83億-7.43%165.37億-9.79%172.18億-5.88%169.82億-2.62%176.95億
負債
流動負債
短期借款 0.52%20.85億11.20%22.59億20.87%22.4億32.85%20.72億84.10%20.74億39.89%20.32億22.85%18.53億-9.58%15.6億-36.73%11.26億-35.07%14.52億
應付票據及應付帳款 -8.60%63.6億-10.09%63.57億-7.37%63.16億-5.51%70.17億7.26%69.59億6.90%70.71億0.36%68.19億-4.65%74.26億2.38%64.88億2.81%66.14億
-應付票據 5.55%3.3億-3.75%3.36億1.04%3.49億19.36%2.97億-23.24%3.13億-20.15%3.49億-31.82%3.45億-45.21%2.49億-33.62%4.07億-30.54%4.37億
-應付帳款 -9.27%60.3億-10.42%60.21億-7.82%59.67億-6.37%67.2億9.30%66.46億8.82%67.22億2.96%64.73億-2.14%71.78億6.24%60.81億6.42%61.77億
合同負債 -63.10%9,433.27萬-49.52%1.66億-54.21%1.51億-33.22%2.47億-50.98%2.56億-41.86%3.29億-36.72%3.3億-6.63%3.7億-19.69%5.21億10.02%5.66億
預收款項 ------------------0----------01,556.59%454.09萬--0
應付職工薪酬 52.11%1.73億46.87%1.85億30.61%1.52億15.58%1.45億6.13%1.14億53.35%1.26億62.67%1.16億132.70%1.25億90.38%1.07億14.73%8,218.39萬
應交稅費 -1.34%6.65億-0.34%6.59億4.28%6.6億-2.15%6.82億-12.77%6.74億-7.38%6.61億-4.34%6.33億0.05%6.97億11.08%7.73億18.68%7.13億
其他應付款(含利息和股利) 12.44%8.72億0.05%7.87億31.01%7.59億1.85%7.76億82.38%7.76億79.20%7.87億55.64%5.8億71.87%7.62億-4.47%4.25億-6.00%4.39億
-應付股利 0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬
-其他應付款 ----0.05%7.83億------------79.98%7.83億----72.58%7.57億-----6.06%4.35億
一年內到期的非流動負債 -12.20%14.59億60.59%16.72億93.02%16.62億148.69%14.32億62.38%16.62億47.70%10.41億53.78%8.61億2.48%5.76億173.26%10.23億78.37%7.05億
其他流動負債 1.29%2.27億17.14%2.47億9.78%2.38億2.03%2.28億72.96%2.24億42.75%2.11億19.32%2.17億40.91%2.24億9.44%1.3億-13.61%1.48億
流動負債合計 -6.30%119.35億0.61%123.32億6.75%121.79億7.32%125.99億20.18%127.38億14.34%122.57億6.91%114.09億-0.72%117.4億1.35%105.99億-1.57%107.2億
非流動負債
長期借款 -2.64%6.09億-3.11%5.86億-27.16%6.01億-28.20%8.22億-34.80%6.26億-53.44%6.05億-41.05%8.25億-19.48%11.45億-44.60%9.6億-27.91%12.99億
應付債券 ------------------04.04%6.6億4.09%6.54億3.99%6.48億4.05%6.41億4.13%6.35億
長期應付款 ----25.90%8,117.15萬------------179.21%6,447.4萬----125.01%3,517.98萬-----3.28%2,309.14萬
預計負債 --550萬--67.21萬--293.12萬--293.12萬--------------0--------
遞延所得稅負債 -22.32%11.98萬-21.91%12.27萬-19.22%12.56萬-21.12%12.85萬-90.78%15.42萬-90.64%15.71萬-90.63%15.55萬-90.32%16.29萬-17.36%167.3萬-19.82%167.79萬
長期遞延收益 -20.28%1,408萬-20.15%1,435.75萬-19.77%1,466.83萬-19.44%1,497.92萬-6.58%1,766.16萬-6.43%1,798.08萬-6.37%1,828.33萬-6.27%1,859.41萬-6.17%1,890.49萬-6.08%1,921.57萬
租賃負債 -17.44%3,139.7萬-17.07%3,247.59萬35.94%3,426.49萬48.43%3,633.55萬42.37%3,802.83萬32.42%3,915.9萬-23.60%2,520.58萬-27.47%2,447.92萬-23.53%2,671.09萬-21.94%2,957.17萬
其他非流動負債 ------------------------------0--------
非流動負債合計 -2.04%7.44億-48.46%7.15億-54.24%7.2億-49.72%9.41億-54.49%7.59億-30.90%13.87億-25.24%15.73億-11.56%18.71億-31.15%16.68億-19.57%20.07億
負債合計 -6.06%126.79億-4.38%130.47億-0.64%128.98億-0.52%135.4億10.03%134.97億7.20%136.44億1.61%129.82億-2.36%136.11億-4.76%122.67億-4.93%127.27億
所有者權益(或股東權益)
實收資本(或股本) 8.38%18.2億0.34%16.85億0.01%16.8億0.01%16.79億-0.32%16.79億-0.32%16.79億-0.32%16.79億-0.30%16.79億0.03%16.85億10.21%16.85億
其他權益工具 -30.51%8,453.87萬-1.72%1.2億-0.07%1.22億-0.09%1.22億-0.09%1.22億-0.10%1.22億-0.10%1.22億-0.26%1.22億-0.26%1.22億-0.26%1.22億
資本公積 8.17%12.9億0.71%12.01億-9.66%11.94億-9.66%11.93億-10.87%11.92億-10.86%11.92億-1.23%13.21億-1.16%13.21億-0.77%13.38億17.97%13.38億
盈餘公積 0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億
未分配利潤 -623.82%-13.49億-1,398.54%-13.36億-3,623.55%-11.67億-5,712.79%-10.77億-116.92%-1.86億-106.61%-8,917.05萬-102.14%-3,134.02萬-98.74%1,918.48萬-27.66%11.01億-11.10%13.49億
減:庫存股 --------------------------------0.00%2,262.46萬0.00%2,262.46萬
其他綜合收益 -13.26%-1,948.73萬-13.15%-1,948.73萬-13.80%-1,948.6萬-13.80%-1,948.6萬-5.44%-1,720.56萬-5.48%-1,722.32萬-4.91%-1,712.37萬-4.86%-1,712.37萬-197.85%-1,631.73萬-197.23%-1,632.91萬
歸屬母公司所有者權益合計 -32.16%20.33億-40.00%18.56億-38.58%20.14億-36.81%21.04億-32.10%29.96億-33.62%30.93億-31.37%32.8億-31.16%33.3億-9.10%44.13億4.03%46.6億
少數股東權益 -22.04%1.91億-21.51%1.93億-29.06%1.95億-28.71%1.97億-18.78%2.46億-20.03%2.46億-10.82%2.75億-10.21%2.76億-2.00%3.02億0.81%3.07億
所有者權益(或股東權益)合計 -31.39%22.24億-38.64%20.49億-37.85%22.09億-36.19%23.01億-31.25%32.42億-32.78%33.39億-30.12%35.55億-29.91%36.07億-8.68%47.15億3.82%49.68億
負債和所有者權益(或股東權益)總計 -10.97%149.03億-11.11%150.96億-8.64%151.08億-7.99%158.42億-1.43%167.39億-4.02%169.83億-7.43%165.37億-9.79%172.18億-5.88%169.82億-2.62%176.95億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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