滬深市場個股詳情

200019 深糧B

添加自選
  • 3.45
  • -0.01-0.29%
已收盤 11/27 15:00 (北京)
39.76億總市值11.06市盈率TTM

深糧B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
13.06%1.53億
-19.78%8,158.87萬
65.54%1.11億
336.91%2.36億
27.38%1.35億
40.36%1.02億
-40.42%6,692.49萬
7.33%5,410.38萬
53.38%1.06億
5.36%7,246.07萬
交易性金融資產
-72.06%1.4億
----
-43.74%1.3億
-97.60%112.23萬
16.13%5.02億
213.53%2.27億
17.43%2.31億
-77.88%4,667.67萬
47,779.94%4.32億
7,843.57%7,234.84萬
應收票據及應收賬款
-12.85%1.37億
44.75%2.49億
-17.66%1.16億
-24.11%1.8億
-12.34%1.57億
-1.08%1.72億
-10.57%1.41億
-16.44%2.37億
-40.13%1.8億
-75.57%1.74億
-應收票據
----
----
----
-57.82%11.39萬
--35.33萬
81.13%17.71萬
--51.32萬
-60.70%27.01萬
----
-85.92%9.78萬
-應收賬款
-12.65%1.37億
44.89%2.49億
-17.36%1.16億
-24.07%1.8億
-12.53%1.57億
-1.12%1.72億
-10.90%1.4億
-16.33%2.37億
-40.00%1.8億
-75.56%1.74億
其他應收款(含利息和股利)
-48.48%2,111.6萬
-44.15%2,365.3萬
-76.63%1,078.24萬
-11.49%2,912.77萬
2.63%4,098.74萬
-8.86%4,235.18萬
20.57%4,613.42萬
1.64%3,291.02萬
-12.15%3,993.56萬
149.99%4,646.95萬
-其他應收款
----
-44.15%2,365.3萬
----
----
----
-8.86%4,235.18萬
----
1.64%3,291.02萬
----
149.99%4,646.95萬
預付款項
180.98%4,499.16萬
109.05%6,814.91萬
-79.12%5,190.17萬
-73.68%1,723.47萬
-92.76%1,601.23萬
-65.54%3,259.91萬
155.41%2.49億
-43.49%6,548.74萬
33.36%2.21億
24.88%9,459.43萬
存貨
2.64%35.11億
2.68%37.19億
-10.70%33.71億
-3.91%34.58億
4.36%34.21億
0.09%36.22億
6.76%37.75億
4.00%35.99億
-11.99%32.78億
-12.38%36.19億
劃分為持有待售的資產
----
----
----
--1.21億
----
----
----
----
----
----
其他流動資產
-22.64%6,822.46萬
30.74%5,977.02萬
153.40%1.21億
224.74%1.06億
210.98%8,818.8萬
-52.44%4,571.63萬
-48.61%4,770.23萬
-63.15%3,259.74萬
-74.77%2,835.77萬
-24.14%9,612.58萬
流動資產合計
-6.54%40.76億
-0.99%42.02億
-14.15%39.12億
2.00%41.49億
1.76%43.61億
1.64%42.44億
7.69%45.56億
-4.12%40.68億
-3.00%42.85億
-18.68%41.75億
非流動資產
其他非流動金融資產
0.00%5.75萬
0.00%5.75萬
0.00%5.75萬
0.00%5.75萬
-99.93%5.75萬
-99.93%5.75萬
0.00%5.75萬
0.00%5.75萬
139,130.43%8,005.75萬
139,130.43%8,005.75萬
投資性房地產
15.82%2.55億
22.06%2.56億
2.20%2.18億
21.40%2.64億
-0.30%2.2億
-7.01%2.09億
-6.95%2.13億
-6.85%2.17億
-6.74%2.21億
-8.06%2.25億
長期股權投資
0.22%6,928.24萬
3.31%7,228.64萬
3.55%7,231.99萬
4.71%7,400.89萬
-0.66%6,913.05萬
-4.09%6,997.11萬
-4.53%6,984.35萬
-3.83%7,067.65萬
-15.62%6,958.92萬
-0.95%7,295.54萬
固定資產
----
1.50%21.27億
----
----
----
-1.13%20.96億
----
0.63%21.38億
----
58.26%21.2億
固定資產清理
----
-99.76%7,552
----
----
----
3.39%321.15萬
----
3.39%321.15萬
----
19,671.52%310.61萬
在建工程
----
-72.79%6,323.63萬
----
----
----
16.91%2.32億
----
-10.13%1.87億
----
-77.12%1.99億
生產性生物資產
-2.68%35.13萬
-2.67%35.38萬
-2.65%35.62萬
-2.63%35.86萬
-2.61%36.1萬
-2.60%36.35萬
-2.58%36.59萬
-2.56%36.83萬
-2.55%37.07萬
-2.53%37.32萬
無形資產
-7.51%5.27億
-7.16%5.33億
-6.64%5.4億
-8.09%5.46億
-4.10%5.7億
-3.60%5.74億
-4.04%5.79億
-2.46%5.94億
-1.31%5.95億
-1.87%5.95億
開發支出
-59.24%146.99萬
----
----
----
83.17%360.64萬
42.16%46.39萬
----
----
--196.89萬
--32.63萬
商譽
----
----
----
----
0.00%195.38萬
0.00%195.38萬
0.00%195.38萬
0.00%195.38萬
--195.38萬
--195.38萬
長期待攤費用
-35.04%2,042.44萬
-32.84%2,170.53萬
-28.22%2,297.29萬
-25.34%2,469.43萬
7.06%3,144.3萬
23.57%3,231.93萬
14.74%3,200.33萬
14.87%3,307.62萬
5.64%2,936.87萬
-10.53%2,615.57萬
遞延所得稅資產
32.14%5,322.74萬
51.98%6,110.65萬
32.54%5,333.47萬
30.60%5,275.73萬
-0.75%4,028.16萬
-0.96%4,020.69萬
-0.59%4,024.15萬
-0.33%4,039.52萬
-1.62%4,058.42萬
-2.06%4,059.77萬
使用權資產
-33.75%4,107.24萬
-30.94%4,668.57萬
-29.59%5,123.9萬
-27.29%5,693.31萬
-25.77%6,199.69萬
-23.09%6,760.5萬
-21.96%7,277.12萬
-19.81%7,830.48萬
-18.98%8,352.29萬
-2.13%8,789.92萬
其他非流動資產
-18.95%596.28萬
-6.36%764.61萬
-21.62%733.39萬
-18.49%729.8萬
18.63%735.66萬
54.14%816.53萬
128.80%935.68萬
50.94%895.34萬
756.58%620.12萬
296.54%529.75萬
非流動資產合計
-5.53%31.45億
-4.41%31.88億
-4.28%32.1億
-3.68%32.49億
-3.38%33.29億
-3.53%33.35億
-1.26%33.53億
-1.56%33.74億
2.47%34.46億
4.91%34.57億
資產總計
-6.10%72.21億
-2.49%73.9億
-9.97%71.22億
-0.58%73.99億
-0.53%76.9億
-0.70%75.79億
3.70%79.1億
-2.97%74.41億
-0.64%77.31億
-9.46%76.33億
負債
流動負債
短期借款
-25.55%10.98億
-14.56%14.72億
-37.83%10.07億
2.62%12.23億
84.41%14.75億
137.41%17.23億
312.79%16.19億
136.19%11.92億
53.71%8億
-40.16%7.26億
交易性金融負債
----
----
----
----
----
----
----
--28.85萬
----
----
應付票據及應付帳款
-1.70%3.44億
13.84%3.53億
-33.78%2.43億
-13.84%3.36億
-32.71%3.5億
-44.05%3.1億
-10.58%3.67億
-8.61%3.9億
-19.02%5.21億
-21.09%5.55億
-應付帳款
-1.70%3.44億
13.84%3.53億
-33.78%2.43億
-13.84%3.36億
-32.71%3.5億
-44.05%3.1億
-10.58%3.67億
-8.61%3.9億
-19.02%5.21億
-21.09%5.55億
合同負債
-7.28%2.5億
11.70%9,330.41萬
28.75%1.83億
-21.43%8,656.63萬
25.76%2.69億
-0.00%8,352.85萬
-27.05%1.42億
-39.78%1.1億
-0.37%2.14億
-44.27%8,353.15萬
預收款項
109.83%208.37萬
43.47%150.34萬
36.49%134.07萬
-20.00%108.47萬
-76.86%99.31萬
-87.58%104.79萬
-71.15%98.22萬
-43.03%135.58萬
-82.04%429.12萬
70.13%844.02萬
應付職工薪酬
-28.73%1.68億
-5.24%2.14億
-23.67%1.91億
-21.52%2.66億
-14.07%2.35億
-7.25%2.26億
-0.79%2.5億
5.78%3.39億
15.94%2.74億
4.64%2.44億
應交稅費
134.13%8,857.78萬
46.93%6,165.15萬
25.18%9,874.45萬
22.85%8,690.68萬
-3.37%3,783.27萬
-7.29%4,195.96萬
-16.75%7,888.33萬
-18.52%7,073.94萬
23.08%3,915.41萬
52.47%4,525.78萬
其他應付款(含利息和股利)
-13.43%2.62億
-3.68%2.7億
0.27%3.05億
-7.37%2.78億
-11.11%3.03億
-26.26%2.8億
-17.93%3.04億
-20.40%3億
-22.71%3.4億
-13.36%3.8億
-應付股利
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
--293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
-其他應付款
----
-3.72%2.67億
----
----
----
-26.47%2.77億
----
-20.56%2.97億
----
-13.45%3.77億
劃分為持有待售的負債
----
----
----
--6,657.98萬
----
----
----
----
----
----
一年內到期的非流動負債
123.96%1,935.64萬
66.57%2,069.34萬
-2.84%1,700.1萬
4.75%2,280.55萬
-86.03%864.3萬
-88.99%1,242.3萬
-86.24%1,749.79萬
-83.09%2,177.07萬
-62.13%6,186.86萬
-18.16%1.13億
其他流動負債
83.88%1,012.33萬
404.61%402.91萬
-81.02%69.71萬
250.33%389.61萬
365.88%550.54萬
-54.76%79.85萬
1.71%367.25萬
-74.54%111.21萬
21.95%118.17萬
--176.48萬
流動負債合計
-16.51%22.42億
-7.04%24.9億
-26.48%20.47億
-2.29%23.71億
19.07%26.86億
24.28%26.79億
50.51%27.85億
19.30%24.27億
-0.86%22.56億
-25.91%21.55億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-25.44%5.47億
-22.50%6.24億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
1.90%1,818.31萬
----
----
----
2.28%1,784.32萬
----
2.05%1,762.06萬
----
2.48%1,744.57萬
預計負債
----
----
----
----
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
遞延所得稅負債
-18.54%1,064.86萬
-18.35%1,075.77萬
-18.48%1,082.48萬
-18.30%1,093.79萬
-3.59%1,307.17萬
-3.56%1,317.51萬
-3.53%1,327.85萬
-3.46%1,338.8萬
14.51%1,355.79萬
14.39%1,366.13萬
長期遞延收益
-12.99%8,164.44萬
-12.90%8,289.46萬
-8.19%8,542.38萬
-4.89%8,281.99萬
11.48%9,382.92萬
9.29%9,517.18萬
3.33%9,304.36萬
-6.50%8,707.71萬
-12.50%8,416.31萬
-15.54%8,708.09萬
租賃負債
-56.27%2,488.98萬
-49.69%2,926.61萬
-36.23%3,766.11萬
-37.55%3,774.5萬
-27.02%5,691.79萬
-26.69%5,816.74萬
-26.65%5,906.13萬
-24.62%6,043.69萬
-25.41%7,798.73萬
-13.05%7,934.06萬
非流動負債合計
-26.90%1.35億
-24.89%1.41億
-18.53%1.52億
-17.87%1.49億
-75.09%1.85億
-77.24%1.88億
-80.21%1.87億
-80.60%1.82億
-23.08%7.44億
-20.06%8.25億
負債合計
-17.19%23.78億
-8.21%26.31億
-25.98%21.99億
-3.37%25.21億
-4.28%28.71億
-3.83%28.67億
6.37%29.71億
-12.24%26.09億
-7.49%29.99億
-24.37%29.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
資本公積
0.09%12.61億
0.09%12.61億
0.09%12.61億
0.09%12.61億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
-0.21%12.6億
-0.21%12.6億
盈餘公積
9.89%4.83億
9.89%4.83億
9.89%4.83億
9.89%4.83億
8.40%4.4億
8.40%4.4億
8.40%4.4億
8.40%4.4億
6.07%4.06億
6.07%4.06億
未分配利潤
2.34%19.41億
1.95%18.26億
-1.25%19.91億
0.85%19.27億
2.94%18.97億
1.65%17.91億
3.41%20.16億
5.44%19.11億
8.15%18.43億
6.73%17.62億
專項儲備
220.96%117.33萬
178.84%109.65萬
167.12%89.56萬
236.80%74.2萬
--36.56萬
--39.32萬
--33.53萬
--22.03萬
----
----
歸屬母公司所有者權益合計
1.89%48.39億
1.73%47.23億
0.41%48.89億
1.29%48.24億
1.90%47.49億
1.39%46.43億
2.11%48.69億
2.87%47.63億
3.54%46.61億
2.96%45.8億
少數股東權益
-93.94%423.14萬
-48.81%3,556.76萬
-51.83%3,368.19萬
-23.45%5,320.96萬
-1.89%6,980.45萬
-3.75%6,948.36萬
5.63%6,992.36萬
4.35%6,951.17萬
90.38%7,114.62萬
80.13%7,218.95萬
所有者權益(或股東權益)合計
0.50%48.43億
0.98%47.59億
-0.33%49.22億
0.93%48.78億
1.85%48.19億
1.31%47.13億
2.16%49.38億
2.89%48.33億
4.26%47.32億
3.65%46.52億
負債和所有者權益(或股東權益)總計
-6.10%72.21億
-2.49%73.9億
-9.97%71.22億
-0.58%73.99億
-0.53%76.9億
-0.70%75.79億
3.70%79.1億
-2.97%74.41億
-0.64%77.31億
-9.46%76.33億
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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致同會計師事務所(特殊普通合夥)
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立信會計師事務所(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 13.06%1.53億-19.78%8,158.87萬65.54%1.11億336.91%2.36億27.38%1.35億40.36%1.02億-40.42%6,692.49萬7.33%5,410.38萬53.38%1.06億5.36%7,246.07萬
交易性金融資產 -72.06%1.4億-----43.74%1.3億-97.60%112.23萬16.13%5.02億213.53%2.27億17.43%2.31億-77.88%4,667.67萬47,779.94%4.32億7,843.57%7,234.84萬
應收票據及應收賬款 -12.85%1.37億44.75%2.49億-17.66%1.16億-24.11%1.8億-12.34%1.57億-1.08%1.72億-10.57%1.41億-16.44%2.37億-40.13%1.8億-75.57%1.74億
-應收票據 -------------57.82%11.39萬--35.33萬81.13%17.71萬--51.32萬-60.70%27.01萬-----85.92%9.78萬
-應收賬款 -12.65%1.37億44.89%2.49億-17.36%1.16億-24.07%1.8億-12.53%1.57億-1.12%1.72億-10.90%1.4億-16.33%2.37億-40.00%1.8億-75.56%1.74億
其他應收款(含利息和股利) -48.48%2,111.6萬-44.15%2,365.3萬-76.63%1,078.24萬-11.49%2,912.77萬2.63%4,098.74萬-8.86%4,235.18萬20.57%4,613.42萬1.64%3,291.02萬-12.15%3,993.56萬149.99%4,646.95萬
-其他應收款 -----44.15%2,365.3萬-------------8.86%4,235.18萬----1.64%3,291.02萬----149.99%4,646.95萬
預付款項 180.98%4,499.16萬109.05%6,814.91萬-79.12%5,190.17萬-73.68%1,723.47萬-92.76%1,601.23萬-65.54%3,259.91萬155.41%2.49億-43.49%6,548.74萬33.36%2.21億24.88%9,459.43萬
存貨 2.64%35.11億2.68%37.19億-10.70%33.71億-3.91%34.58億4.36%34.21億0.09%36.22億6.76%37.75億4.00%35.99億-11.99%32.78億-12.38%36.19億
劃分為持有待售的資產 --------------1.21億------------------------
其他流動資產 -22.64%6,822.46萬30.74%5,977.02萬153.40%1.21億224.74%1.06億210.98%8,818.8萬-52.44%4,571.63萬-48.61%4,770.23萬-63.15%3,259.74萬-74.77%2,835.77萬-24.14%9,612.58萬
流動資產合計 -6.54%40.76億-0.99%42.02億-14.15%39.12億2.00%41.49億1.76%43.61億1.64%42.44億7.69%45.56億-4.12%40.68億-3.00%42.85億-18.68%41.75億
非流動資產
其他非流動金融資產 0.00%5.75萬0.00%5.75萬0.00%5.75萬0.00%5.75萬-99.93%5.75萬-99.93%5.75萬0.00%5.75萬0.00%5.75萬139,130.43%8,005.75萬139,130.43%8,005.75萬
投資性房地產 15.82%2.55億22.06%2.56億2.20%2.18億21.40%2.64億-0.30%2.2億-7.01%2.09億-6.95%2.13億-6.85%2.17億-6.74%2.21億-8.06%2.25億
長期股權投資 0.22%6,928.24萬3.31%7,228.64萬3.55%7,231.99萬4.71%7,400.89萬-0.66%6,913.05萬-4.09%6,997.11萬-4.53%6,984.35萬-3.83%7,067.65萬-15.62%6,958.92萬-0.95%7,295.54萬
固定資產 ----1.50%21.27億-------------1.13%20.96億----0.63%21.38億----58.26%21.2億
固定資產清理 -----99.76%7,552------------3.39%321.15萬----3.39%321.15萬----19,671.52%310.61萬
在建工程 -----72.79%6,323.63萬------------16.91%2.32億-----10.13%1.87億-----77.12%1.99億
生產性生物資產 -2.68%35.13萬-2.67%35.38萬-2.65%35.62萬-2.63%35.86萬-2.61%36.1萬-2.60%36.35萬-2.58%36.59萬-2.56%36.83萬-2.55%37.07萬-2.53%37.32萬
無形資產 -7.51%5.27億-7.16%5.33億-6.64%5.4億-8.09%5.46億-4.10%5.7億-3.60%5.74億-4.04%5.79億-2.46%5.94億-1.31%5.95億-1.87%5.95億
開發支出 -59.24%146.99萬------------83.17%360.64萬42.16%46.39萬----------196.89萬--32.63萬
商譽 ----------------0.00%195.38萬0.00%195.38萬0.00%195.38萬0.00%195.38萬--195.38萬--195.38萬
長期待攤費用 -35.04%2,042.44萬-32.84%2,170.53萬-28.22%2,297.29萬-25.34%2,469.43萬7.06%3,144.3萬23.57%3,231.93萬14.74%3,200.33萬14.87%3,307.62萬5.64%2,936.87萬-10.53%2,615.57萬
遞延所得稅資產 32.14%5,322.74萬51.98%6,110.65萬32.54%5,333.47萬30.60%5,275.73萬-0.75%4,028.16萬-0.96%4,020.69萬-0.59%4,024.15萬-0.33%4,039.52萬-1.62%4,058.42萬-2.06%4,059.77萬
使用權資產 -33.75%4,107.24萬-30.94%4,668.57萬-29.59%5,123.9萬-27.29%5,693.31萬-25.77%6,199.69萬-23.09%6,760.5萬-21.96%7,277.12萬-19.81%7,830.48萬-18.98%8,352.29萬-2.13%8,789.92萬
其他非流動資產 -18.95%596.28萬-6.36%764.61萬-21.62%733.39萬-18.49%729.8萬18.63%735.66萬54.14%816.53萬128.80%935.68萬50.94%895.34萬756.58%620.12萬296.54%529.75萬
非流動資產合計 -5.53%31.45億-4.41%31.88億-4.28%32.1億-3.68%32.49億-3.38%33.29億-3.53%33.35億-1.26%33.53億-1.56%33.74億2.47%34.46億4.91%34.57億
資產總計 -6.10%72.21億-2.49%73.9億-9.97%71.22億-0.58%73.99億-0.53%76.9億-0.70%75.79億3.70%79.1億-2.97%74.41億-0.64%77.31億-9.46%76.33億
負債
流動負債
短期借款 -25.55%10.98億-14.56%14.72億-37.83%10.07億2.62%12.23億84.41%14.75億137.41%17.23億312.79%16.19億136.19%11.92億53.71%8億-40.16%7.26億
交易性金融負債 ------------------------------28.85萬--------
應付票據及應付帳款 -1.70%3.44億13.84%3.53億-33.78%2.43億-13.84%3.36億-32.71%3.5億-44.05%3.1億-10.58%3.67億-8.61%3.9億-19.02%5.21億-21.09%5.55億
-應付帳款 -1.70%3.44億13.84%3.53億-33.78%2.43億-13.84%3.36億-32.71%3.5億-44.05%3.1億-10.58%3.67億-8.61%3.9億-19.02%5.21億-21.09%5.55億
合同負債 -7.28%2.5億11.70%9,330.41萬28.75%1.83億-21.43%8,656.63萬25.76%2.69億-0.00%8,352.85萬-27.05%1.42億-39.78%1.1億-0.37%2.14億-44.27%8,353.15萬
預收款項 109.83%208.37萬43.47%150.34萬36.49%134.07萬-20.00%108.47萬-76.86%99.31萬-87.58%104.79萬-71.15%98.22萬-43.03%135.58萬-82.04%429.12萬70.13%844.02萬
應付職工薪酬 -28.73%1.68億-5.24%2.14億-23.67%1.91億-21.52%2.66億-14.07%2.35億-7.25%2.26億-0.79%2.5億5.78%3.39億15.94%2.74億4.64%2.44億
應交稅費 134.13%8,857.78萬46.93%6,165.15萬25.18%9,874.45萬22.85%8,690.68萬-3.37%3,783.27萬-7.29%4,195.96萬-16.75%7,888.33萬-18.52%7,073.94萬23.08%3,915.41萬52.47%4,525.78萬
其他應付款(含利息和股利) -13.43%2.62億-3.68%2.7億0.27%3.05億-7.37%2.78億-11.11%3.03億-26.26%2.8億-17.93%3.04億-20.40%3億-22.71%3.4億-13.36%3.8億
-應付股利 0.00%293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬--293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬
-其他應付款 -----3.72%2.67億-------------26.47%2.77億-----20.56%2.97億-----13.45%3.77億
劃分為持有待售的負債 --------------6,657.98萬------------------------
一年內到期的非流動負債 123.96%1,935.64萬66.57%2,069.34萬-2.84%1,700.1萬4.75%2,280.55萬-86.03%864.3萬-88.99%1,242.3萬-86.24%1,749.79萬-83.09%2,177.07萬-62.13%6,186.86萬-18.16%1.13億
其他流動負債 83.88%1,012.33萬404.61%402.91萬-81.02%69.71萬250.33%389.61萬365.88%550.54萬-54.76%79.85萬1.71%367.25萬-74.54%111.21萬21.95%118.17萬--176.48萬
流動負債合計 -16.51%22.42億-7.04%24.9億-26.48%20.47億-2.29%23.71億19.07%26.86億24.28%26.79億50.51%27.85億19.30%24.27億-0.86%22.56億-25.91%21.55億
非流動負債
長期借款 ---------------------------------25.44%5.47億-22.50%6.24億
長期應付款 ------0--------------0------0------0
專項應付款 ----1.90%1,818.31萬------------2.28%1,784.32萬----2.05%1,762.06萬----2.48%1,744.57萬
預計負債 ----------------0.00%350萬0.00%350萬0.00%350萬0.00%350萬0.00%350萬0.00%350萬
遞延所得稅負債 -18.54%1,064.86萬-18.35%1,075.77萬-18.48%1,082.48萬-18.30%1,093.79萬-3.59%1,307.17萬-3.56%1,317.51萬-3.53%1,327.85萬-3.46%1,338.8萬14.51%1,355.79萬14.39%1,366.13萬
長期遞延收益 -12.99%8,164.44萬-12.90%8,289.46萬-8.19%8,542.38萬-4.89%8,281.99萬11.48%9,382.92萬9.29%9,517.18萬3.33%9,304.36萬-6.50%8,707.71萬-12.50%8,416.31萬-15.54%8,708.09萬
租賃負債 -56.27%2,488.98萬-49.69%2,926.61萬-36.23%3,766.11萬-37.55%3,774.5萬-27.02%5,691.79萬-26.69%5,816.74萬-26.65%5,906.13萬-24.62%6,043.69萬-25.41%7,798.73萬-13.05%7,934.06萬
非流動負債合計 -26.90%1.35億-24.89%1.41億-18.53%1.52億-17.87%1.49億-75.09%1.85億-77.24%1.88億-80.21%1.87億-80.60%1.82億-23.08%7.44億-20.06%8.25億
負債合計 -17.19%23.78億-8.21%26.31億-25.98%21.99億-3.37%25.21億-4.28%28.71億-3.83%28.67億6.37%29.71億-12.24%26.09億-7.49%29.99億-24.37%29.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億
資本公積 0.09%12.61億0.09%12.61億0.09%12.61億0.09%12.61億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億-0.21%12.6億-0.21%12.6億
盈餘公積 9.89%4.83億9.89%4.83億9.89%4.83億9.89%4.83億8.40%4.4億8.40%4.4億8.40%4.4億8.40%4.4億6.07%4.06億6.07%4.06億
未分配利潤 2.34%19.41億1.95%18.26億-1.25%19.91億0.85%19.27億2.94%18.97億1.65%17.91億3.41%20.16億5.44%19.11億8.15%18.43億6.73%17.62億
專項儲備 220.96%117.33萬178.84%109.65萬167.12%89.56萬236.80%74.2萬--36.56萬--39.32萬--33.53萬--22.03萬--------
歸屬母公司所有者權益合計 1.89%48.39億1.73%47.23億0.41%48.89億1.29%48.24億1.90%47.49億1.39%46.43億2.11%48.69億2.87%47.63億3.54%46.61億2.96%45.8億
少數股東權益 -93.94%423.14萬-48.81%3,556.76萬-51.83%3,368.19萬-23.45%5,320.96萬-1.89%6,980.45萬-3.75%6,948.36萬5.63%6,992.36萬4.35%6,951.17萬90.38%7,114.62萬80.13%7,218.95萬
所有者權益(或股東權益)合計 0.50%48.43億0.98%47.59億-0.33%49.22億0.93%48.78億1.85%48.19億1.31%47.13億2.16%49.38億2.89%48.33億4.26%47.32億3.65%46.52億
負債和所有者權益(或股東權益)總計 -6.10%72.21億-2.49%73.9億-9.97%71.22億-0.58%73.99億-0.53%76.9億-0.70%75.79億3.70%79.1億-2.97%74.41億-0.64%77.31億-9.46%76.33億
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 ------致同會計師事務所(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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