滬深市場個股詳情

002734 利民股份

添加自選
  • 7.84
  • -0.16-2.00%
未開盤 12/25 15:00 (北京)
28.76億總市值31.49市盈率TTM

利民股份關鍵統計數據

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
-7.79%7.24億
22.21%6.96億
19.67%6.02億
5.55%8.07億
-21.17%7.85億
-55.27%5.69億
-45.95%5.03億
-21.23%7.64億
2.76%9.96億
10.90%12.73億
交易性金融資產
414.03%5,141.72萬
-46.13%700.43萬
-50.00%800.21萬
48.73%1,046.5萬
-98.09%1,000.28萬
-95.67%1,300.22萬
-91.69%1,600.36萬
-94.24%703.64萬
146,740.50%5.24億
--3億
應收票據及應收賬款
-12.25%8.8億
10.02%8.49億
15.80%7.82億
8.25%5.83億
17.50%10.03億
-7.83%7.72億
-0.13%6.75億
21.63%5.38億
70.76%8.54億
83.46%8.37億
-應收票據
-12.52%1.77億
21.57%1.98億
88.94%1.97億
50.24%2.41億
-9.19%2.03億
-22.02%1.63億
-42.09%1.04億
-11.21%1.6億
--2.23億
--2.09億
-應收賬款
-12.19%7.03億
6.93%6.51億
2.46%5.85億
-9.57%3.42億
26.94%8.01億
-3.11%6.09億
15.06%5.71億
44.27%3.78億
26.15%6.31億
37.69%6.28億
其他應收款(含利息和股利)
-16.59%873.1萬
58.51%1,439.33萬
-39.16%1,391.12萬
-26.22%1,266.6萬
3.64%1,046.79萬
-48.62%908.04萬
-9.36%2,286.55萬
15.23%1,716.83萬
-84.78%1,010.02萬
-75.37%1,767.31萬
-其他應收款
----
58.51%1,439.33萬
----
----
----
-48.62%908.04萬
----
15.23%1,716.83萬
----
34.67%1,767.31萬
預付款項
-16.31%7,238.08萬
-42.52%4,197.42萬
-47.23%4,303.57萬
-52.51%4,134.75萬
-28.45%8,648.47萬
-50.23%7,302.84萬
-38.05%8,155.37萬
-33.63%8,706.31萬
-41.13%1.21億
-14.31%1.47億
存貨
3.72%6.71億
-14.15%6.57億
-11.58%8.11億
-21.67%7.66億
-18.82%6.47億
-2.93%7.65億
-10.56%9.17億
-8.28%9.77億
5.72%7.97億
-5.31%7.88億
應收款項融資
97.17%3,159.03萬
26.49%7,918.19萬
-52.16%1,869.04萬
-32.22%5,467.04萬
-20.06%1,602.15萬
237.77%6,260.18萬
386.13%3,906.75萬
150.32%8,065.39萬
-92.14%2,004.3萬
-91.78%1,853.4萬
其他流動資產
8.26%4,944.97萬
58.80%5,734.12萬
131.28%7,256.56萬
3.08%6,987.94萬
-10.60%4,567.69萬
-43.56%3,610.9萬
-78.91%3,137.61萬
-55.22%6,779.38萬
-67.05%5,109.54萬
-52.32%6,397.74萬
流動資產合計
-4.42%24.89億
4.42%24.02億
2.83%23.51億
-7.71%23.44億
-22.79%26.04億
-33.24%23億
-27.15%22.86億
-13.33%25.4億
16.10%33.73億
13.36%34.45億
非流動資產
其他非流動金融資產
14.06%1,293.39萬
14.06%1,293.39萬
14.06%1,293.39萬
14.06%1,293.39萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
746.27%1,134萬
投資性房地產
-6.19%864.97萬
-6.10%878.52萬
-6.02%892.07萬
0.16%908.55萬
0.15%922.09萬
0.15%935.64萬
0.15%949.19萬
-5.64%907.12萬
-5.56%920.67萬
-5.48%934.21萬
長期股權投資
11.28%3.14億
7.18%3.07億
4.41%3.03億
-2.06%2.86億
-7.99%2.82億
-6.53%2.86億
-3.73%2.9億
-2.81%2.93億
3.29%3.07億
3.68%3.06億
固定資產
----
-4.94%31.63億
----
----
----
73.98%33.28億
----
27.15%25.6億
----
-0.79%19.13億
固定資產清理
----
0.00%1,626.81萬
----
----
----
5.06%1,626.81萬
----
5.06%1,626.81萬
----
4.06%1,548.51萬
在建工程
----
-24.83%7,178.94萬
----
----
----
-89.32%9,550.15萬
----
32.94%8.07億
----
217.12%8.95億
無形資產
-2.43%4.57億
-1.57%4.64億
3.80%4.71億
0.36%4.63億
1.39%4.69億
0.36%4.72億
-4.92%4.54億
-5.01%4.61億
24.27%4.62億
25.00%4.7億
開發支出
96.87%3,658.83萬
67.00%3,652.61萬
99.35%3,726.52萬
92.65%3,595.89萬
61.27%1,858.49萬
89.80%2,187.22萬
86.37%1,869.32萬
96.99%1,866.55萬
--1,152.41萬
--1,152.41萬
商譽
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
長期待攤費用
-4.24%326.78萬
-5.29%328.13萬
4.91%368.63萬
-2.15%336.54萬
-29.80%341.24萬
-28.28%346.45萬
-29.95%351.36萬
-0.43%343.94萬
5,027.74%486.09萬
4,040.52%483.08萬
遞延所得稅資產
561.73%569.09萬
128.46%591.14萬
544.35%588.1萬
481.07%604.25萬
-94.60%86萬
-83.54%258.75萬
-94.60%91.27萬
-87.12%103.99萬
-23.68%1,592.58萬
-17.45%1,571.71萬
使用權資產
270.33%309.31萬
10.30%99.04萬
22.95%118.1萬
21.46%124.27萬
--83.52萬
--89.79萬
--96.05萬
--102.32萬
----
----
其他非流動資產
-55.41%1.1億
1.23%2.41億
-12.70%2.4億
-14.38%2.58億
-53.25%2.47億
-58.02%2.38億
-57.55%2.75億
-33.77%3.02億
-0.51%5.29億
61.91%5.67億
非流動資產合計
-4.01%42.85億
-3.39%43.66億
-2.11%44.4億
-1.00%44.71億
-0.87%44.64億
6.26%45.19億
10.65%45.36億
14.25%45.16億
24.98%45.03億
28.45%42.52億
資產總計
-4.16%67.74億
-0.75%67.67億
-0.46%67.91億
-3.41%68.15億
-10.26%70.68億
-11.42%68.19億
-5.74%68.23億
2.51%70.56億
21.02%78.76億
21.23%76.98億
負債
流動負債
短期借款
17.82%9.72億
26.31%8.93億
-27.57%6.96億
-28.32%6.77億
-52.70%8.25億
-55.88%7.07億
-19.06%9.61億
-11.14%9.45億
100.63%17.44億
89.43%16.02億
交易性金融負債
----
-94.59%16.47萬
-66.67%18.87萬
--6.46萬
-72.52%125.13萬
122.38%304.68萬
--56.61萬
----
3,382.54%455.38萬
119.77%137.01萬
應付票據及應付帳款
-12.55%10.45億
-6.31%11.46億
6.02%10.77億
-2.30%10.54億
-1.29%11.95億
7.81%12.23億
-1.04%10.16億
25.96%10.79億
32.84%12.11億
31.39%11.35億
-應付票據
-10.08%3.85億
6.87%4.3億
25.40%3.44億
-12.77%3.29億
-17.80%4.28億
-19.40%4.02億
-43.31%2.75億
-1.00%3.77億
40.09%5.21億
30.32%4.99億
-應付帳款
-13.92%6.6億
-12.77%7.16億
-1.16%7.33億
3.32%7.25億
11.18%7.67億
29.20%8.21億
36.73%7.41億
47.54%7.02億
27.85%6.9億
32.24%6.35億
合同負債
-64.43%5,941.35萬
-51.63%7,891.5萬
-25.83%1.88億
-34.88%2.31億
18.62%1.67億
29.93%1.63億
19.43%2.54億
-3.49%3.55億
-27.08%1.41億
1.34%1.26億
預收款項
----
-27.97%7.29萬
323.51%42.88萬
1,616.16%36.47萬
-7.84%5.88萬
22.36%10.13萬
0.06%10.13萬
--2.13萬
-23.88%6.38萬
29.80%8.28萬
應付職工薪酬
-20.69%5,355.48萬
-1.90%5,998.61萬
-23.52%5,086.16萬
-50.86%7,922.71萬
-45.32%6,752.55萬
-38.83%6,115.1萬
-4.05%6,650.4萬
-1.79%1.61億
30.92%1.23億
-6.90%9,996.88萬
應交稅費
-11.10%1,521.81萬
36.97%1,546.79萬
21.19%1,523.5萬
-43.02%683.02萬
-6.57%1,711.73萬
-55.37%1,129.33萬
-49.31%1,257.11萬
20.92%1,198.77萬
1.87%1,832.11萬
9.01%2,530.32萬
其他應付款(含利息和股利)
-51.15%3,384.44萬
-62.66%2,746.47萬
-65.48%2,984.77萬
-68.95%2,134.26萬
-59.57%6,928.46萬
-67.00%7,355.46萬
-12.51%8,646.34萬
2.86%6,872.68萬
194.98%1.71億
73.75%2.23億
-其他應付款
----
-62.66%2,746.47萬
----
----
----
-67.00%7,355.46萬
----
2.86%6,872.68萬
----
73.75%2.23億
一年內到期的非流動負債
653.38%4.94億
646.53%4.93億
218.21%1.91億
461.16%3.41億
226.96%6,552.22萬
-32.01%6,603.2萬
-35.91%6,008萬
-27.22%6,080.82萬
--2,004萬
--9,711.49萬
其他流動負債
-9.50%2.16億
14.57%2.03億
70.69%2.37億
16.20%2.47億
-8.47%2.39億
-27.62%1.78億
-35.95%1.39億
-9.37%2.12億
20.57%2.61億
35.95%2.45億
流動負債合計
9.15%28.89億
17.35%29.17億
-4.23%24.86億
-8.15%26.58億
-28.35%26.47億
-30.06%24.86億
-11.40%25.96億
1.66%28.94億
56.48%36.94億
56.36%35.54億
非流動負債
長期借款
-72.80%1.85億
-66.73%1.86億
41.48%5.23億
1.07%3.74億
58.00%6.79億
30.21%5.6億
-2.28%3.7億
64.39%3.7億
15.50%4.3億
51.80%4.3億
應付債券
4.40%9.05億
4.40%8.93億
4.40%8.81億
4.72%8.78億
5.08%8.66億
4.72%8.55億
4.72%8.44億
4.94%8.38億
4.53%8.25億
4.89%8.17億
預計負債
38.36%676.45萬
25.07%637.03萬
-1.67%624.31萬
2.06%702.35萬
2,884.32%488.9萬
3,189.13%509.36萬
4,234.45%634.92萬
163.65%688.15萬
--16.38萬
--15.49萬
遞延所得稅負債
-29.16%4,089.61萬
-31.67%4,203.72萬
-34.16%4,089.69萬
-33.54%4,146.52萬
-39.08%5,773.32萬
-35.88%6,152.47萬
-36.06%6,211.17萬
-32.51%6,238.74萬
54.17%9,477.43萬
50.70%9,595.77萬
長期遞延收益
9.39%3,349.5萬
0.53%3,274.24萬
-3.25%3,340.09萬
-7.18%3,323.25萬
-15.45%3,062.06萬
-2.76%3,256.82萬
-0.83%3,452.19萬
4.53%3,580.23萬
10.75%3,621.74萬
7.29%3,349.34萬
租賃負債
339.63%237.5萬
-36.29%35.47萬
-27.75%74.42萬
-5.51%73.92萬
--54.02萬
--55.67萬
--102.99萬
--78.23萬
----
----
其他非流動負債
-53.07%378.87萬
-44.23%443.98萬
-0.20%790.89萬
-1.87%779.62萬
0.98%807.36萬
-0.43%796.09萬
73.46%792.45萬
76.32%794.5萬
54.56%799.56萬
-68.85%799.56萬
非流動負債合計
-28.59%11.77億
-23.49%11.65億
12.66%14.94億
1.51%13.42億
18.23%16.48億
10.01%15.23億
0.35%13.26億
14.20%13.22億
10.57%13.94億
17.07%13.84億
負債合計
-5.33%40.66億
1.84%40.82億
1.48%39.8億
-5.12%40億
-15.59%42.94億
-18.83%40.09億
-7.75%39.22億
5.29%42.16億
40.50%50.88億
42.91%49.38億
所有者權益(或股東權益)
實收資本(或股本)
-1.17%3.67億
-1.17%3.67億
-1.53%3.67億
-1.53%3.67億
-0.36%3.71億
-0.36%3.71億
0.00%3.73億
0.00%3.73億
0.01%3.73億
0.01%3.73億
其他權益工具
3.83%1.75億
3.83%1.75億
3.84%1.75億
3.84%1.75億
11.80%1.68億
11.80%1.68億
11.79%1.68億
11.80%1.68億
-25.04%1.51億
-25.04%1.51億
資本公積
-2.51%8.3億
-2.50%8.3億
-2.40%8.3億
-2.52%8.3億
-0.67%8.51億
-0.34%8.51億
-6.77%8.5億
-6.66%8.51億
-5.98%8.57億
-6.29%8.54億
盈餘公積
0.00%1.52億
0.00%1.52億
0.00%1.52億
0.00%1.52億
13.27%1.52億
13.27%1.52億
13.27%1.52億
13.27%1.52億
3.46%1.34億
3.46%1.34億
未分配利潤
1.71%12.29億
-2.76%12.09億
-7.38%12.39億
-2.41%12.48億
-3.87%12.08億
1.19%12.43億
4.13%13.38億
7.64%12.79億
8.74%12.56億
8.48%12.29億
減:庫存股
326.39%1億
326.34%9,999.04萬
----
----
-23.73%2,345.31萬
-23.73%2,345.31萬
-54.30%2,480.51萬
-54.30%2,480.51萬
-40.43%3,074.87萬
41.57%3,074.87萬
其他綜合收益
-95.63%3.23萬
-65.99%31.24萬
215.16%16.39萬
20.04%15.68萬
225.54%73.89萬
204.89%91.86萬
92.68%-14.23萬
108.15%13.06萬
114.77%22.7萬
45.95%-87.58萬
專項儲備
62.30%806.13萬
27.09%569.45萬
57.09%456.57萬
461.39%179.03萬
142.23%496.69萬
43.13%448.08萬
77.08%290.65萬
127.69%31.89萬
103.88%205.05萬
51.44%313.06萬
歸屬母公司所有者權益合計
-2.66%26.6億
-4.67%26.39億
-3.21%27.68億
-0.90%27.73億
-0.34%27.33億
2.08%27.68億
2.12%28.59億
3.59%27.98億
0.90%27.42億
-0.52%27.12億
少數股東權益
18.52%4,836.3萬
10.40%4,609.65萬
5.74%4,405.19萬
0.35%4,181萬
-11.57%4,080.49萬
-12.25%4,175.56萬
-77.76%4,165.98萬
-76.53%4,166.53萬
-72.72%4,614.53萬
-71.68%4,758.49萬
所有者權益(或股東權益)合計
-2.35%27.09億
-4.45%26.85億
-3.08%28.12億
-0.88%28.15億
-0.53%27.74億
1.83%28.1億
-2.89%29.01億
-1.35%28.4億
-3.41%27.88億
-4.66%27.59億
負債和所有者權益(或股東權益)總計
-4.16%67.74億
-0.75%67.67億
-0.46%67.91億
-3.41%68.15億
-10.26%70.68億
-11.42%68.19億
-5.74%68.23億
2.51%70.56億
21.02%78.76億
21.23%76.98億
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
--
--
會計師事務所
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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 -7.79%7.24億22.21%6.96億19.67%6.02億5.55%8.07億-21.17%7.85億-55.27%5.69億-45.95%5.03億-21.23%7.64億2.76%9.96億10.90%12.73億
交易性金融資產 414.03%5,141.72萬-46.13%700.43萬-50.00%800.21萬48.73%1,046.5萬-98.09%1,000.28萬-95.67%1,300.22萬-91.69%1,600.36萬-94.24%703.64萬146,740.50%5.24億--3億
應收票據及應收賬款 -12.25%8.8億10.02%8.49億15.80%7.82億8.25%5.83億17.50%10.03億-7.83%7.72億-0.13%6.75億21.63%5.38億70.76%8.54億83.46%8.37億
-應收票據 -12.52%1.77億21.57%1.98億88.94%1.97億50.24%2.41億-9.19%2.03億-22.02%1.63億-42.09%1.04億-11.21%1.6億--2.23億--2.09億
-應收賬款 -12.19%7.03億6.93%6.51億2.46%5.85億-9.57%3.42億26.94%8.01億-3.11%6.09億15.06%5.71億44.27%3.78億26.15%6.31億37.69%6.28億
其他應收款(含利息和股利) -16.59%873.1萬58.51%1,439.33萬-39.16%1,391.12萬-26.22%1,266.6萬3.64%1,046.79萬-48.62%908.04萬-9.36%2,286.55萬15.23%1,716.83萬-84.78%1,010.02萬-75.37%1,767.31萬
-其他應收款 ----58.51%1,439.33萬-------------48.62%908.04萬----15.23%1,716.83萬----34.67%1,767.31萬
預付款項 -16.31%7,238.08萬-42.52%4,197.42萬-47.23%4,303.57萬-52.51%4,134.75萬-28.45%8,648.47萬-50.23%7,302.84萬-38.05%8,155.37萬-33.63%8,706.31萬-41.13%1.21億-14.31%1.47億
存貨 3.72%6.71億-14.15%6.57億-11.58%8.11億-21.67%7.66億-18.82%6.47億-2.93%7.65億-10.56%9.17億-8.28%9.77億5.72%7.97億-5.31%7.88億
應收款項融資 97.17%3,159.03萬26.49%7,918.19萬-52.16%1,869.04萬-32.22%5,467.04萬-20.06%1,602.15萬237.77%6,260.18萬386.13%3,906.75萬150.32%8,065.39萬-92.14%2,004.3萬-91.78%1,853.4萬
其他流動資產 8.26%4,944.97萬58.80%5,734.12萬131.28%7,256.56萬3.08%6,987.94萬-10.60%4,567.69萬-43.56%3,610.9萬-78.91%3,137.61萬-55.22%6,779.38萬-67.05%5,109.54萬-52.32%6,397.74萬
流動資產合計 -4.42%24.89億4.42%24.02億2.83%23.51億-7.71%23.44億-22.79%26.04億-33.24%23億-27.15%22.86億-13.33%25.4億16.10%33.73億13.36%34.45億
非流動資產
其他非流動金融資產 14.06%1,293.39萬14.06%1,293.39萬14.06%1,293.39萬14.06%1,293.39萬0.00%1,134萬0.00%1,134萬0.00%1,134萬0.00%1,134萬0.00%1,134萬746.27%1,134萬
投資性房地產 -6.19%864.97萬-6.10%878.52萬-6.02%892.07萬0.16%908.55萬0.15%922.09萬0.15%935.64萬0.15%949.19萬-5.64%907.12萬-5.56%920.67萬-5.48%934.21萬
長期股權投資 11.28%3.14億7.18%3.07億4.41%3.03億-2.06%2.86億-7.99%2.82億-6.53%2.86億-3.73%2.9億-2.81%2.93億3.29%3.07億3.68%3.06億
固定資產 -----4.94%31.63億------------73.98%33.28億----27.15%25.6億-----0.79%19.13億
固定資產清理 ----0.00%1,626.81萬------------5.06%1,626.81萬----5.06%1,626.81萬----4.06%1,548.51萬
在建工程 -----24.83%7,178.94萬-------------89.32%9,550.15萬----32.94%8.07億----217.12%8.95億
無形資產 -2.43%4.57億-1.57%4.64億3.80%4.71億0.36%4.63億1.39%4.69億0.36%4.72億-4.92%4.54億-5.01%4.61億24.27%4.62億25.00%4.7億
開發支出 96.87%3,658.83萬67.00%3,652.61萬99.35%3,726.52萬92.65%3,595.89萬61.27%1,858.49萬89.80%2,187.22萬86.37%1,869.32萬96.99%1,866.55萬--1,152.41萬--1,152.41萬
商譽 0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬
長期待攤費用 -4.24%326.78萬-5.29%328.13萬4.91%368.63萬-2.15%336.54萬-29.80%341.24萬-28.28%346.45萬-29.95%351.36萬-0.43%343.94萬5,027.74%486.09萬4,040.52%483.08萬
遞延所得稅資產 561.73%569.09萬128.46%591.14萬544.35%588.1萬481.07%604.25萬-94.60%86萬-83.54%258.75萬-94.60%91.27萬-87.12%103.99萬-23.68%1,592.58萬-17.45%1,571.71萬
使用權資產 270.33%309.31萬10.30%99.04萬22.95%118.1萬21.46%124.27萬--83.52萬--89.79萬--96.05萬--102.32萬--------
其他非流動資產 -55.41%1.1億1.23%2.41億-12.70%2.4億-14.38%2.58億-53.25%2.47億-58.02%2.38億-57.55%2.75億-33.77%3.02億-0.51%5.29億61.91%5.67億
非流動資產合計 -4.01%42.85億-3.39%43.66億-2.11%44.4億-1.00%44.71億-0.87%44.64億6.26%45.19億10.65%45.36億14.25%45.16億24.98%45.03億28.45%42.52億
資產總計 -4.16%67.74億-0.75%67.67億-0.46%67.91億-3.41%68.15億-10.26%70.68億-11.42%68.19億-5.74%68.23億2.51%70.56億21.02%78.76億21.23%76.98億
負債
流動負債
短期借款 17.82%9.72億26.31%8.93億-27.57%6.96億-28.32%6.77億-52.70%8.25億-55.88%7.07億-19.06%9.61億-11.14%9.45億100.63%17.44億89.43%16.02億
交易性金融負債 -----94.59%16.47萬-66.67%18.87萬--6.46萬-72.52%125.13萬122.38%304.68萬--56.61萬----3,382.54%455.38萬119.77%137.01萬
應付票據及應付帳款 -12.55%10.45億-6.31%11.46億6.02%10.77億-2.30%10.54億-1.29%11.95億7.81%12.23億-1.04%10.16億25.96%10.79億32.84%12.11億31.39%11.35億
-應付票據 -10.08%3.85億6.87%4.3億25.40%3.44億-12.77%3.29億-17.80%4.28億-19.40%4.02億-43.31%2.75億-1.00%3.77億40.09%5.21億30.32%4.99億
-應付帳款 -13.92%6.6億-12.77%7.16億-1.16%7.33億3.32%7.25億11.18%7.67億29.20%8.21億36.73%7.41億47.54%7.02億27.85%6.9億32.24%6.35億
合同負債 -64.43%5,941.35萬-51.63%7,891.5萬-25.83%1.88億-34.88%2.31億18.62%1.67億29.93%1.63億19.43%2.54億-3.49%3.55億-27.08%1.41億1.34%1.26億
預收款項 -----27.97%7.29萬323.51%42.88萬1,616.16%36.47萬-7.84%5.88萬22.36%10.13萬0.06%10.13萬--2.13萬-23.88%6.38萬29.80%8.28萬
應付職工薪酬 -20.69%5,355.48萬-1.90%5,998.61萬-23.52%5,086.16萬-50.86%7,922.71萬-45.32%6,752.55萬-38.83%6,115.1萬-4.05%6,650.4萬-1.79%1.61億30.92%1.23億-6.90%9,996.88萬
應交稅費 -11.10%1,521.81萬36.97%1,546.79萬21.19%1,523.5萬-43.02%683.02萬-6.57%1,711.73萬-55.37%1,129.33萬-49.31%1,257.11萬20.92%1,198.77萬1.87%1,832.11萬9.01%2,530.32萬
其他應付款(含利息和股利) -51.15%3,384.44萬-62.66%2,746.47萬-65.48%2,984.77萬-68.95%2,134.26萬-59.57%6,928.46萬-67.00%7,355.46萬-12.51%8,646.34萬2.86%6,872.68萬194.98%1.71億73.75%2.23億
-其他應付款 -----62.66%2,746.47萬-------------67.00%7,355.46萬----2.86%6,872.68萬----73.75%2.23億
一年內到期的非流動負債 653.38%4.94億646.53%4.93億218.21%1.91億461.16%3.41億226.96%6,552.22萬-32.01%6,603.2萬-35.91%6,008萬-27.22%6,080.82萬--2,004萬--9,711.49萬
其他流動負債 -9.50%2.16億14.57%2.03億70.69%2.37億16.20%2.47億-8.47%2.39億-27.62%1.78億-35.95%1.39億-9.37%2.12億20.57%2.61億35.95%2.45億
流動負債合計 9.15%28.89億17.35%29.17億-4.23%24.86億-8.15%26.58億-28.35%26.47億-30.06%24.86億-11.40%25.96億1.66%28.94億56.48%36.94億56.36%35.54億
非流動負債
長期借款 -72.80%1.85億-66.73%1.86億41.48%5.23億1.07%3.74億58.00%6.79億30.21%5.6億-2.28%3.7億64.39%3.7億15.50%4.3億51.80%4.3億
應付債券 4.40%9.05億4.40%8.93億4.40%8.81億4.72%8.78億5.08%8.66億4.72%8.55億4.72%8.44億4.94%8.38億4.53%8.25億4.89%8.17億
預計負債 38.36%676.45萬25.07%637.03萬-1.67%624.31萬2.06%702.35萬2,884.32%488.9萬3,189.13%509.36萬4,234.45%634.92萬163.65%688.15萬--16.38萬--15.49萬
遞延所得稅負債 -29.16%4,089.61萬-31.67%4,203.72萬-34.16%4,089.69萬-33.54%4,146.52萬-39.08%5,773.32萬-35.88%6,152.47萬-36.06%6,211.17萬-32.51%6,238.74萬54.17%9,477.43萬50.70%9,595.77萬
長期遞延收益 9.39%3,349.5萬0.53%3,274.24萬-3.25%3,340.09萬-7.18%3,323.25萬-15.45%3,062.06萬-2.76%3,256.82萬-0.83%3,452.19萬4.53%3,580.23萬10.75%3,621.74萬7.29%3,349.34萬
租賃負債 339.63%237.5萬-36.29%35.47萬-27.75%74.42萬-5.51%73.92萬--54.02萬--55.67萬--102.99萬--78.23萬--------
其他非流動負債 -53.07%378.87萬-44.23%443.98萬-0.20%790.89萬-1.87%779.62萬0.98%807.36萬-0.43%796.09萬73.46%792.45萬76.32%794.5萬54.56%799.56萬-68.85%799.56萬
非流動負債合計 -28.59%11.77億-23.49%11.65億12.66%14.94億1.51%13.42億18.23%16.48億10.01%15.23億0.35%13.26億14.20%13.22億10.57%13.94億17.07%13.84億
負債合計 -5.33%40.66億1.84%40.82億1.48%39.8億-5.12%40億-15.59%42.94億-18.83%40.09億-7.75%39.22億5.29%42.16億40.50%50.88億42.91%49.38億
所有者權益(或股東權益)
實收資本(或股本) -1.17%3.67億-1.17%3.67億-1.53%3.67億-1.53%3.67億-0.36%3.71億-0.36%3.71億0.00%3.73億0.00%3.73億0.01%3.73億0.01%3.73億
其他權益工具 3.83%1.75億3.83%1.75億3.84%1.75億3.84%1.75億11.80%1.68億11.80%1.68億11.79%1.68億11.80%1.68億-25.04%1.51億-25.04%1.51億
資本公積 -2.51%8.3億-2.50%8.3億-2.40%8.3億-2.52%8.3億-0.67%8.51億-0.34%8.51億-6.77%8.5億-6.66%8.51億-5.98%8.57億-6.29%8.54億
盈餘公積 0.00%1.52億0.00%1.52億0.00%1.52億0.00%1.52億13.27%1.52億13.27%1.52億13.27%1.52億13.27%1.52億3.46%1.34億3.46%1.34億
未分配利潤 1.71%12.29億-2.76%12.09億-7.38%12.39億-2.41%12.48億-3.87%12.08億1.19%12.43億4.13%13.38億7.64%12.79億8.74%12.56億8.48%12.29億
減:庫存股 326.39%1億326.34%9,999.04萬---------23.73%2,345.31萬-23.73%2,345.31萬-54.30%2,480.51萬-54.30%2,480.51萬-40.43%3,074.87萬41.57%3,074.87萬
其他綜合收益 -95.63%3.23萬-65.99%31.24萬215.16%16.39萬20.04%15.68萬225.54%73.89萬204.89%91.86萬92.68%-14.23萬108.15%13.06萬114.77%22.7萬45.95%-87.58萬
專項儲備 62.30%806.13萬27.09%569.45萬57.09%456.57萬461.39%179.03萬142.23%496.69萬43.13%448.08萬77.08%290.65萬127.69%31.89萬103.88%205.05萬51.44%313.06萬
歸屬母公司所有者權益合計 -2.66%26.6億-4.67%26.39億-3.21%27.68億-0.90%27.73億-0.34%27.33億2.08%27.68億2.12%28.59億3.59%27.98億0.90%27.42億-0.52%27.12億
少數股東權益 18.52%4,836.3萬10.40%4,609.65萬5.74%4,405.19萬0.35%4,181萬-11.57%4,080.49萬-12.25%4,175.56萬-77.76%4,165.98萬-76.53%4,166.53萬-72.72%4,614.53萬-71.68%4,758.49萬
所有者權益(或股東權益)合計 -2.35%27.09億-4.45%26.85億-3.08%28.12億-0.88%28.15億-0.53%27.74億1.83%28.1億-2.89%29.01億-1.35%28.4億-3.41%27.88億-4.66%27.59億
負債和所有者權益(或股東權益)總計 -4.16%67.74億-0.75%67.67億-0.46%67.91億-3.41%68.15億-10.26%70.68億-11.42%68.19億-5.74%68.23億2.51%70.56億21.02%78.76億21.23%76.98億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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