滬深市場個股詳情

002956 西麥食品

添加自選
  • 14.10
  • -0.04-0.28%
已收盤 11/27 15:00 (北京)
31.48億總市值23.98市盈率TTM

西麥食品關鍵統計數據

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
-27.23%3.84億
-12.56%4.42億
-12.01%4.43億
27.87%5.26億
26.32%5.28億
12.30%5.06億
42.43%5.03億
48.72%4.12億
72.43%4.18億
97.47%4.51億
交易性金融資產
-25.19%3.35億
-40.07%2.64億
-29.16%3.84億
-40.36%4.49億
-38.09%4.48億
-27.95%4.41億
-25.74%5.42億
-5.57%7.52億
-14.71%7.23億
-33.10%6.12億
應收票據及應收賬款
39.26%1.22億
33.10%9,141.37萬
16.65%8,247.41萬
-13.41%6,962.49萬
17.15%8,737.8萬
-2.52%6,868.01萬
-3.11%7,070.04萬
6.73%8,040.69萬
-3.25%7,458.4萬
8.69%7,045.79萬
-應收票據
-16.79%265.31萬
28.15%192.87萬
-59.49%124.62萬
-31.60%210.4萬
1,162.17%318.86萬
18.50%150.51萬
25.61%307.63萬
-62.37%307.62萬
--25.26萬
--127.01萬
-應收賬款
41.38%1.19億
33.21%8,948.49萬
20.12%8,122.79萬
-12.69%6,752.09萬
13.26%8,418.93萬
-2.91%6,717.5萬
-4.11%6,762.41萬
15.14%7,733.07萬
-3.57%7,433.14萬
6.73%6,918.78萬
其他應收款(含利息和股利)
56.29%306.38萬
-16.67%306.61萬
-70.29%291.75萬
-79.30%198.69萬
105.24%196.03萬
302.19%367.94萬
1,078.17%982.07萬
972.74%959.9萬
36.95%95.51萬
44.28%91.48萬
-應收利息
--5.76萬
-90.42%22.33萬
-97.96%4.54萬
-89.46%21.74萬
----
--233.1萬
--223.03萬
--206.2萬
----
----
-其他應收款
----
110.82%284.28萬
----
----
----
47.39%134.84萬
----
742.30%753.7萬
----
44.28%91.48萬
預付款項
36.52%7,527.41萬
-0.12%5,318.53萬
34.97%5,237.66萬
86.43%5,716.52萬
47.41%5,513.83萬
7.72%5,324.94萬
-48.81%3,880.71萬
-25.33%3,066.26萬
-39.27%3,740.57萬
-9.81%4,943.4萬
存貨
-6.15%1.53億
43.45%1.81億
45.50%1.66億
60.11%2.46億
38.89%1.63億
-11.00%1.26億
-10.88%1.14億
-6.23%1.54億
2.05%1.18億
41.12%1.42億
應收款項融資
-97.11%11.93萬
-53.18%50萬
----
--0
-46.04%413.12萬
-88.13%106.8萬
-53.77%245萬
-31.22%545.53萬
7.72%765.65萬
32.92%900萬
一年內到期的非流動資產
--1.09億
--1.5億
--1.42億
--4,108.15萬
----
----
----
----
----
----
其他流動資產
2.09%1,443.52萬
37.42%1,837.61萬
-17.83%1,246.2萬
-13.34%1,652.97萬
8.09%1,413.95萬
-11.18%1,337.2萬
62.62%1,516.55萬
34.88%1,907.4萬
113.13%1,308.17萬
83.93%1,505.54萬
流動資產合計
-8.10%11.97億
-0.73%12.05億
-0.87%12.85億
-3.77%14.08億
-6.51%13.02億
-10.09%12.13億
-5.76%12.96億
6.25%14.63億
2.53%13.93億
-2.16%13.5億
非流動資產
債權投資
--7,345.48萬
--5,207.02萬
--5,166.51萬
--5,125.99萬
----
----
----
----
----
----
其他非流動金融資產
----
----
----
----
--5,085.03萬
--9,080.65萬
--9,004.73萬
----
----
----
投資性房地產
-14.21%137萬
-13.72%142.67萬
-13.60%148.34萬
-13.66%154.02萬
-13.71%159.69萬
-13.75%165.36萬
-13.46%171.7萬
-13.02%178.37萬
90.00%185.05萬
86.68%191.72萬
固定資產
----
10.97%3.57億
----
----
----
16.20%3.22億
----
18.58%3.34億
----
3.91%2.77億
在建工程
----
58.89%1.85億
----
----
----
43.31%1.16億
----
17.93%7,722.39萬
----
32.61%8,114.71萬
無形資產
-3.66%4,081.63萬
49.26%4,130.92萬
48.63%4,150.68萬
49.97%4,193.82萬
81.90%4,236.48萬
17.67%2,767.68萬
17.41%2,792.58萬
17.84%2,796.52萬
2.49%2,328.97萬
2.75%2,352.08萬
商譽
--1,625.84萬
--1,625.84萬
----
--0
----
----
----
----
----
----
長期待攤費用
390.57%628.17萬
283.72%460.42萬
-18.25%100.84萬
-26.99%114.19萬
-32.47%128.05萬
-46.52%119.99萬
67.04%123.35萬
84.11%156.4萬
30.97%189.62萬
25.04%224.38萬
遞延所得稅資產
50.68%1,431.78萬
-10.32%1,093.97萬
-6.91%1,071.52萬
-7.48%1,352.88萬
-42.23%950.19萬
-37.16%1,219.9萬
-32.95%1,151.12萬
-15.99%1,462.3萬
19.39%1,644.79萬
92.69%1,941.42萬
使用權資產
738.46%797.12萬
666.94%850.69萬
-7.46%109.37萬
-13.49%112.22萬
-33.85%95.07萬
-49.46%110.92萬
-53.64%118.18萬
-55.80%129.71萬
--143.73萬
--219.48萬
其他非流動資產
82.59%1,297.89萬
215.44%2,107萬
568.27%1,469.72萬
5,126.81%1,855.13萬
-48.07%710.81萬
43.57%667.95萬
2,219.92%219.93萬
-94.48%35.49萬
793.37%1,368.77萬
10.02%465.24萬
非流動資產合計
34.71%7.62億
20.48%6.98億
13.02%6.26億
31.46%6.03億
29.04%5.65億
40.64%5.79億
36.44%5.54億
14.54%4.58億
15.51%4.38億
12.05%4.12億
資產總計
4.86%19.58億
6.13%19.02億
3.29%19.11億
4.64%20.1億
2.00%18.68億
1.77%17.93億
3.86%18.5億
8.12%19.21億
5.36%18.31億
0.83%17.61億
負債
流動負債
短期借款
159.95%7,801.16萬
3.76%5,501.77萬
-35.92%5,000.42萬
-41.43%7,500.46萬
-70.00%3,001萬
-47.00%5,302.53萬
-8.26%7,803.27萬
27.97%1.28億
-0.01%1億
-0.00%1億
交易性金融負債
--24.01萬
--4.56萬
----
--0
----
----
----
----
----
----
應付票據及應付帳款
-16.53%2.28億
-0.96%2億
14.66%2.45億
12.85%2.67億
10.81%2.73億
3.17%2.02億
8.27%2.14億
20.74%2.37億
36.02%2.46億
14.20%1.96億
-應付票據
-33.82%3,873.39萬
-10.38%4,194.46萬
16.23%6,518.43萬
52.00%8,908.2萬
-20.62%5,852.91萬
21.34%4,680.1萬
13.11%5,608.4萬
29.24%5,860.73萬
93.81%7,373.19萬
16.92%3,857.04萬
-應付帳款
-11.81%1.89億
1.88%1.58億
14.10%1.8億
-0.03%1.78億
24.24%2.14億
-1.29%1.55億
6.66%1.58億
18.18%1.78億
20.64%1.73億
13.56%1.57億
合同負債
16.86%5,228.5萬
33.35%3,961.52萬
48.45%5,167.64萬
82.35%1.23億
90.15%4,474.11萬
5.25%2,970.71萬
15.63%3,481.02萬
67.67%6,753.72萬
9.82%2,352.9萬
37.74%2,822.43萬
預收款項
-90.25%6,510.2
-53.99%1.77萬
-13.34%3.87萬
8.12%3.43萬
-16.18%6.67萬
-12.53%3.85萬
-99.59%4.46萬
-62.95%3.17萬
205.40%7.96萬
57.33%4.4萬
應付職工薪酬
12.73%2,755.58萬
19.77%2,322.04萬
16.67%2,748.54萬
31.46%3,047.82萬
31.78%2,444.48萬
9.73%1,938.76萬
3.89%2,355.87萬
-8.79%2,318.48萬
-16.48%1,855.03萬
-20.50%1,766.82萬
應交稅費
5.78%2,009.82萬
-31.94%751.92萬
-55.18%923.44萬
-34.26%1,356.48萬
-9.13%1,900.09萬
-30.24%1,104.78萬
48.92%2,060.22萬
24.56%2,063.55萬
17.17%2,090.96萬
72.02%1,583.59萬
其他應付款(含利息和股利)
21.63%1,230.62萬
-69.25%1,240.75萬
-2.71%1,452.04萬
-2.52%1,479.48萬
-54.83%1,011.8萬
-8.81%4,034.88萬
-29.74%1,492.51萬
-29.62%1,517.69萬
3.39%2,240.07萬
-46.06%4,424.83萬
-應付股利
----
----
----
----
----
0.37%3,010.91萬
----
----
--743.46萬
-50.00%2,999.71萬
-其他應付款
----
21.17%1,240.75萬
----
----
----
-28.15%1,023.97萬
----
-29.62%1,517.69萬
----
-35.30%1,425.12萬
一年內到期的非流動負債
4,252.39%197.45萬
1,002.16%132.76萬
-37.89%13.99萬
-71.97%8.85萬
-87.09%4.54萬
-88.00%12.05萬
-79.40%22.53萬
-72.87%31.58萬
--35.13萬
--100.41萬
其他流動負債
16.86%679.7萬
33.35%515萬
132.05%671.79萬
82.35%1,600.97萬
90.15%581.63萬
5.25%386.19萬
68.89%289.5萬
24.10%877.96萬
9.82%305.88萬
37.74%366.92萬
流動負債合計
4.89%4.27億
-4.21%3.44億
4.14%4.05億
7.96%5.4億
-6.45%4.07億
-11.56%3.6億
0.97%3.89億
21.88%5億
18.10%4.35億
-0.68%4.07億
非流動負債
長期借款
--900.89萬
--700.59萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-93.69%3.56萬
-98.33%1.08萬
----
--0
-78.13%56.46萬
-20.79%64.56萬
-74.46%36.85萬
-37.04%66.87萬
70.62%258.16萬
-8.08%81.51萬
長期遞延收益
-5.08%1,009.91萬
-4.76%1,040.22萬
-4.68%1,069.65萬
-4.35%1,099.86萬
-9.81%1,063.93萬
-10.07%1,092.24萬
-9.66%1,122.14萬
-9.52%1,149.86萬
5.41%1,179.69萬
6.18%1,214.58萬
租賃負債
9,966.26%493.67萬
5,883.71%573.79萬
6.69%10.15萬
15.55%15.03萬
-72.16%4.9萬
-57.21%9.59萬
-70.31%9.51萬
-81.05%13.01萬
--17.62萬
--22.41萬
非流動負債合計
113.99%2,408.03萬
98.53%2,315.68萬
-7.59%1,079.81萬
-9.34%1,114.88萬
-22.68%1,125.3萬
-11.54%1,166.39萬
-17.62%1,168.51萬
-14.94%1,229.74萬
14.56%1,455.47萬
6.97%1,318.5萬
負債合計
7.83%4.51億
-0.99%3.68億
3.80%4.16億
7.55%5.51億
-6.98%4.18億
-11.56%3.71億
0.31%4.01億
20.63%5.13億
17.98%4.5億
-0.46%4.2億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%2.23億
-0.01%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
-0.30%2.23億
-0.30%2.23億
-0.30%2.23億
39.55%2.23億
資本公積
-0.98%6.75億
-0.87%6.75億
-0.41%6.83億
-0.28%6.82億
-1.22%6.81億
-1.08%6.81億
-0.89%6.86億
-0.90%6.84億
3.07%6.9億
-5.75%6.88億
盈餘公積
14.77%8,339.03萬
14.62%8,338.52萬
22.93%7,831.99萬
23.34%7,847.46萬
14.32%7,265.88萬
14.60%7,274.85萬
17.97%6,370.86萬
17.82%6,362.52萬
18.36%6,355.81萬
18.93%6,348.16萬
未分配利潤
10.65%5.39億
23.04%5.66億
9.23%5.49億
8.73%5.04億
10.86%4.87億
14.57%4.6億
11.10%5.03億
9.26%4.64億
2.69%4.39億
0.30%4.01億
減:庫存股
74.27%2,633.99萬
66.65%2,549.09萬
47.37%3,921.18萬
11.21%2,959.05萬
-56.44%1,511.44萬
-55.91%1,529.63萬
-35.29%2,660.7萬
-35.29%2,660.7萬
92.22%3,469.59萬
86.78%3,469.59萬
其他綜合收益
--1,416.3
---0.14
----
--0
----
----
----
----
----
----
歸屬母公司所有者權益合計
3.08%14.94億
7.06%15.22億
3.15%14.95億
3.58%14.59億
4.92%14.49億
5.94%14.21億
4.89%14.49億
4.18%14.08億
1.82%13.81億
1.24%13.42億
少數股東權益
--1,339.51萬
--1,304.52萬
----
--0
----
----
----
----
----
----
所有者權益(或股東權益)合計
4.01%15.07億
7.98%15.35億
3.15%14.95億
3.58%14.59億
4.92%14.49億
5.94%14.21億
4.89%14.49億
4.18%14.08億
1.82%13.81億
1.24%13.42億
負債和所有者權益(或股東權益)總計
4.86%19.58億
6.13%19.02億
3.29%19.11億
4.64%20.1億
2.00%18.68億
1.77%17.93億
3.86%18.5億
8.12%19.21億
5.36%18.31億
0.83%17.61億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -27.23%3.84億-12.56%4.42億-12.01%4.43億27.87%5.26億26.32%5.28億12.30%5.06億42.43%5.03億48.72%4.12億72.43%4.18億97.47%4.51億
交易性金融資產 -25.19%3.35億-40.07%2.64億-29.16%3.84億-40.36%4.49億-38.09%4.48億-27.95%4.41億-25.74%5.42億-5.57%7.52億-14.71%7.23億-33.10%6.12億
應收票據及應收賬款 39.26%1.22億33.10%9,141.37萬16.65%8,247.41萬-13.41%6,962.49萬17.15%8,737.8萬-2.52%6,868.01萬-3.11%7,070.04萬6.73%8,040.69萬-3.25%7,458.4萬8.69%7,045.79萬
-應收票據 -16.79%265.31萬28.15%192.87萬-59.49%124.62萬-31.60%210.4萬1,162.17%318.86萬18.50%150.51萬25.61%307.63萬-62.37%307.62萬--25.26萬--127.01萬
-應收賬款 41.38%1.19億33.21%8,948.49萬20.12%8,122.79萬-12.69%6,752.09萬13.26%8,418.93萬-2.91%6,717.5萬-4.11%6,762.41萬15.14%7,733.07萬-3.57%7,433.14萬6.73%6,918.78萬
其他應收款(含利息和股利) 56.29%306.38萬-16.67%306.61萬-70.29%291.75萬-79.30%198.69萬105.24%196.03萬302.19%367.94萬1,078.17%982.07萬972.74%959.9萬36.95%95.51萬44.28%91.48萬
-應收利息 --5.76萬-90.42%22.33萬-97.96%4.54萬-89.46%21.74萬------233.1萬--223.03萬--206.2萬--------
-其他應收款 ----110.82%284.28萬------------47.39%134.84萬----742.30%753.7萬----44.28%91.48萬
預付款項 36.52%7,527.41萬-0.12%5,318.53萬34.97%5,237.66萬86.43%5,716.52萬47.41%5,513.83萬7.72%5,324.94萬-48.81%3,880.71萬-25.33%3,066.26萬-39.27%3,740.57萬-9.81%4,943.4萬
存貨 -6.15%1.53億43.45%1.81億45.50%1.66億60.11%2.46億38.89%1.63億-11.00%1.26億-10.88%1.14億-6.23%1.54億2.05%1.18億41.12%1.42億
應收款項融資 -97.11%11.93萬-53.18%50萬------0-46.04%413.12萬-88.13%106.8萬-53.77%245萬-31.22%545.53萬7.72%765.65萬32.92%900萬
一年內到期的非流動資產 --1.09億--1.5億--1.42億--4,108.15萬------------------------
其他流動資產 2.09%1,443.52萬37.42%1,837.61萬-17.83%1,246.2萬-13.34%1,652.97萬8.09%1,413.95萬-11.18%1,337.2萬62.62%1,516.55萬34.88%1,907.4萬113.13%1,308.17萬83.93%1,505.54萬
流動資產合計 -8.10%11.97億-0.73%12.05億-0.87%12.85億-3.77%14.08億-6.51%13.02億-10.09%12.13億-5.76%12.96億6.25%14.63億2.53%13.93億-2.16%13.5億
非流動資產
債權投資 --7,345.48萬--5,207.02萬--5,166.51萬--5,125.99萬------------------------
其他非流動金融資產 ------------------5,085.03萬--9,080.65萬--9,004.73萬------------
投資性房地產 -14.21%137萬-13.72%142.67萬-13.60%148.34萬-13.66%154.02萬-13.71%159.69萬-13.75%165.36萬-13.46%171.7萬-13.02%178.37萬90.00%185.05萬86.68%191.72萬
固定資產 ----10.97%3.57億------------16.20%3.22億----18.58%3.34億----3.91%2.77億
在建工程 ----58.89%1.85億------------43.31%1.16億----17.93%7,722.39萬----32.61%8,114.71萬
無形資產 -3.66%4,081.63萬49.26%4,130.92萬48.63%4,150.68萬49.97%4,193.82萬81.90%4,236.48萬17.67%2,767.68萬17.41%2,792.58萬17.84%2,796.52萬2.49%2,328.97萬2.75%2,352.08萬
商譽 --1,625.84萬--1,625.84萬------0------------------------
長期待攤費用 390.57%628.17萬283.72%460.42萬-18.25%100.84萬-26.99%114.19萬-32.47%128.05萬-46.52%119.99萬67.04%123.35萬84.11%156.4萬30.97%189.62萬25.04%224.38萬
遞延所得稅資產 50.68%1,431.78萬-10.32%1,093.97萬-6.91%1,071.52萬-7.48%1,352.88萬-42.23%950.19萬-37.16%1,219.9萬-32.95%1,151.12萬-15.99%1,462.3萬19.39%1,644.79萬92.69%1,941.42萬
使用權資產 738.46%797.12萬666.94%850.69萬-7.46%109.37萬-13.49%112.22萬-33.85%95.07萬-49.46%110.92萬-53.64%118.18萬-55.80%129.71萬--143.73萬--219.48萬
其他非流動資產 82.59%1,297.89萬215.44%2,107萬568.27%1,469.72萬5,126.81%1,855.13萬-48.07%710.81萬43.57%667.95萬2,219.92%219.93萬-94.48%35.49萬793.37%1,368.77萬10.02%465.24萬
非流動資產合計 34.71%7.62億20.48%6.98億13.02%6.26億31.46%6.03億29.04%5.65億40.64%5.79億36.44%5.54億14.54%4.58億15.51%4.38億12.05%4.12億
資產總計 4.86%19.58億6.13%19.02億3.29%19.11億4.64%20.1億2.00%18.68億1.77%17.93億3.86%18.5億8.12%19.21億5.36%18.31億0.83%17.61億
負債
流動負債
短期借款 159.95%7,801.16萬3.76%5,501.77萬-35.92%5,000.42萬-41.43%7,500.46萬-70.00%3,001萬-47.00%5,302.53萬-8.26%7,803.27萬27.97%1.28億-0.01%1億-0.00%1億
交易性金融負債 --24.01萬--4.56萬------0------------------------
應付票據及應付帳款 -16.53%2.28億-0.96%2億14.66%2.45億12.85%2.67億10.81%2.73億3.17%2.02億8.27%2.14億20.74%2.37億36.02%2.46億14.20%1.96億
-應付票據 -33.82%3,873.39萬-10.38%4,194.46萬16.23%6,518.43萬52.00%8,908.2萬-20.62%5,852.91萬21.34%4,680.1萬13.11%5,608.4萬29.24%5,860.73萬93.81%7,373.19萬16.92%3,857.04萬
-應付帳款 -11.81%1.89億1.88%1.58億14.10%1.8億-0.03%1.78億24.24%2.14億-1.29%1.55億6.66%1.58億18.18%1.78億20.64%1.73億13.56%1.57億
合同負債 16.86%5,228.5萬33.35%3,961.52萬48.45%5,167.64萬82.35%1.23億90.15%4,474.11萬5.25%2,970.71萬15.63%3,481.02萬67.67%6,753.72萬9.82%2,352.9萬37.74%2,822.43萬
預收款項 -90.25%6,510.2-53.99%1.77萬-13.34%3.87萬8.12%3.43萬-16.18%6.67萬-12.53%3.85萬-99.59%4.46萬-62.95%3.17萬205.40%7.96萬57.33%4.4萬
應付職工薪酬 12.73%2,755.58萬19.77%2,322.04萬16.67%2,748.54萬31.46%3,047.82萬31.78%2,444.48萬9.73%1,938.76萬3.89%2,355.87萬-8.79%2,318.48萬-16.48%1,855.03萬-20.50%1,766.82萬
應交稅費 5.78%2,009.82萬-31.94%751.92萬-55.18%923.44萬-34.26%1,356.48萬-9.13%1,900.09萬-30.24%1,104.78萬48.92%2,060.22萬24.56%2,063.55萬17.17%2,090.96萬72.02%1,583.59萬
其他應付款(含利息和股利) 21.63%1,230.62萬-69.25%1,240.75萬-2.71%1,452.04萬-2.52%1,479.48萬-54.83%1,011.8萬-8.81%4,034.88萬-29.74%1,492.51萬-29.62%1,517.69萬3.39%2,240.07萬-46.06%4,424.83萬
-應付股利 --------------------0.37%3,010.91萬----------743.46萬-50.00%2,999.71萬
-其他應付款 ----21.17%1,240.75萬-------------28.15%1,023.97萬-----29.62%1,517.69萬-----35.30%1,425.12萬
一年內到期的非流動負債 4,252.39%197.45萬1,002.16%132.76萬-37.89%13.99萬-71.97%8.85萬-87.09%4.54萬-88.00%12.05萬-79.40%22.53萬-72.87%31.58萬--35.13萬--100.41萬
其他流動負債 16.86%679.7萬33.35%515萬132.05%671.79萬82.35%1,600.97萬90.15%581.63萬5.25%386.19萬68.89%289.5萬24.10%877.96萬9.82%305.88萬37.74%366.92萬
流動負債合計 4.89%4.27億-4.21%3.44億4.14%4.05億7.96%5.4億-6.45%4.07億-11.56%3.6億0.97%3.89億21.88%5億18.10%4.35億-0.68%4.07億
非流動負債
長期借款 --900.89萬--700.59萬--------------------------------
遞延所得稅負債 -93.69%3.56萬-98.33%1.08萬------0-78.13%56.46萬-20.79%64.56萬-74.46%36.85萬-37.04%66.87萬70.62%258.16萬-8.08%81.51萬
長期遞延收益 -5.08%1,009.91萬-4.76%1,040.22萬-4.68%1,069.65萬-4.35%1,099.86萬-9.81%1,063.93萬-10.07%1,092.24萬-9.66%1,122.14萬-9.52%1,149.86萬5.41%1,179.69萬6.18%1,214.58萬
租賃負債 9,966.26%493.67萬5,883.71%573.79萬6.69%10.15萬15.55%15.03萬-72.16%4.9萬-57.21%9.59萬-70.31%9.51萬-81.05%13.01萬--17.62萬--22.41萬
非流動負債合計 113.99%2,408.03萬98.53%2,315.68萬-7.59%1,079.81萬-9.34%1,114.88萬-22.68%1,125.3萬-11.54%1,166.39萬-17.62%1,168.51萬-14.94%1,229.74萬14.56%1,455.47萬6.97%1,318.5萬
負債合計 7.83%4.51億-0.99%3.68億3.80%4.16億7.55%5.51億-6.98%4.18億-11.56%3.71億0.31%4.01億20.63%5.13億17.98%4.5億-0.46%4.2億
所有者權益(或股東權益)
實收資本(或股本) -0.01%2.23億-0.01%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億-0.30%2.23億-0.30%2.23億-0.30%2.23億39.55%2.23億
資本公積 -0.98%6.75億-0.87%6.75億-0.41%6.83億-0.28%6.82億-1.22%6.81億-1.08%6.81億-0.89%6.86億-0.90%6.84億3.07%6.9億-5.75%6.88億
盈餘公積 14.77%8,339.03萬14.62%8,338.52萬22.93%7,831.99萬23.34%7,847.46萬14.32%7,265.88萬14.60%7,274.85萬17.97%6,370.86萬17.82%6,362.52萬18.36%6,355.81萬18.93%6,348.16萬
未分配利潤 10.65%5.39億23.04%5.66億9.23%5.49億8.73%5.04億10.86%4.87億14.57%4.6億11.10%5.03億9.26%4.64億2.69%4.39億0.30%4.01億
減:庫存股 74.27%2,633.99萬66.65%2,549.09萬47.37%3,921.18萬11.21%2,959.05萬-56.44%1,511.44萬-55.91%1,529.63萬-35.29%2,660.7萬-35.29%2,660.7萬92.22%3,469.59萬86.78%3,469.59萬
其他綜合收益 --1,416.3---0.14------0------------------------
歸屬母公司所有者權益合計 3.08%14.94億7.06%15.22億3.15%14.95億3.58%14.59億4.92%14.49億5.94%14.21億4.89%14.49億4.18%14.08億1.82%13.81億1.24%13.42億
少數股東權益 --1,339.51萬--1,304.52萬------0------------------------
所有者權益(或股東權益)合計 4.01%15.07億7.98%15.35億3.15%14.95億3.58%14.59億4.92%14.49億5.94%14.21億4.89%14.49億4.18%14.08億1.82%13.81億1.24%13.42億
負債和所有者權益(或股東權益)總計 4.86%19.58億6.13%19.02億3.29%19.11億4.64%20.1億2.00%18.68億1.77%17.93億3.86%18.5億8.12%19.21億5.36%18.31億0.83%17.61億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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