滬深市場個股詳情

200505 京糧B

添加自選
  • 2.33
  • 0.000.00%
交易中 11/05 09:30 (北京)
16.94億總市值28.77市盈率TTM

京糧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
-25.93%12.74億
-5.61%11.81億
102.73%16.29億
175.11%15.43億
80.07%17.2億
54.35%12.52億
11.41%8.04億
10.62%5.61億
-5.54%9.55億
3.97%8.11億
交易性金融資產
----
----
----
----
94.50%6,612.87萬
-19.12%1,617.57萬
-19.97%1,600.6萬
-72.74%1,100.6萬
-94.31%3,400萬
-94.49%2,000萬
應收票據及應收賬款
1.90%8,782.34萬
15.32%1.09億
120.62%2.87億
50.25%1.16億
1.07%8,618.67萬
-0.89%9,494.04萬
83.90%1.3億
-6.82%7,705.74萬
-19.28%8,527.5萬
-0.35%9,578.92萬
-應收票據
----
----
----
----
--165.5萬
--15.49萬
----
----
----
----
-應收賬款
3.89%8,782.34萬
15.51%1.09億
120.62%2.87億
50.25%1.16億
-0.87%8,453.17萬
-1.05%9,478.54萬
83.90%1.3億
-6.82%7,705.74萬
-19.28%8,527.5萬
-0.35%9,578.92萬
其他應收款(含利息和股利)
131.00%8.7億
-11.78%3.87億
252.32%5.16億
-31.81%3.03億
16.68%3.77億
225.10%4.39億
-49.77%1.46億
56.11%4.45億
38.48%3.23億
52.00%1.35億
-其他應收款
----
-11.78%3.87億
----
----
----
225.10%4.39億
----
56.11%4.45億
----
52.00%1.35億
預付款項
-31.14%4.03億
-51.53%2.67億
-12.65%2.62億
-55.09%8,735.22萬
21.68%5.85億
99.58%5.52億
4.41%3億
121.51%1.94億
200.73%4.81億
-52.41%2.76億
存貨
-11.99%18.22億
-0.06%21.87億
-15.47%19.64億
-1.55%20.42億
8.20%20.7億
-16.50%21.88億
33.10%23.23億
8.96%20.74億
51.31%19.13億
63.85%26.21億
應收款項融資
--26.83萬
--244.23萬
--480.77萬
--250.23萬
----
----
----
----
----
----
一年內到期的非流動資產
-79.93%1,061.83萬
----
----
-85.05%2,218.81萬
-60.90%5,290.79萬
-26.68%1.07億
-11.37%1.38億
-4.96%1.48億
--1.35億
--1.45億
其他流動資產
-22.07%3.84億
15.58%4.21億
42.83%3.54億
-50.65%3.12億
-17.97%4.93億
-40.76%3.64億
-69.06%2.48億
-22.86%6.33億
1,950.58%6.01億
163.97%6.14億
流動資產合計
-11.24%48.61億
-8.49%45.86億
19.00%50.16億
7.64%44.6億
20.85%54.76億
2.51%50.12億
2.99%42.15億
6.72%41.44億
33.24%45.31億
28.11%48.89億
非流動資產
其他權益工具投資
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
投資性房地產
-10.85%1,855.52萬
-10.66%1,905.18萬
0.83%1,954.87萬
1.21%2,004.55萬
2.61%2,081.23萬
2.95%2,132.62萬
-7.29%1,938.73萬
-5.35%1,980.53萬
-4.89%2,028.26萬
-4.70%2,071.45萬
長期股權投資
3.76%2.64億
6.08%2.66億
5.77%2.61億
4.67%2.55億
3.61%2.54億
3.30%2.51億
4.79%2.47億
5.53%2.44億
9.15%2.45億
10.73%2.43億
固定資產
----
-9.48%9.18億
----
----
----
-5.32%10.14億
----
-6.54%10.47億
----
-1.65%10.71億
在建工程
----
22.69%4,720.15萬
----
----
----
112.52%3,847.3萬
----
102.26%2,269.5萬
----
-48.66%1,810.31萬
無形資產
25.35%4億
25.23%4.04億
24.99%4.08億
26.96%4.13億
-3.01%3.19億
-2.95%3.23億
-2.96%3.27億
-4.39%3.25億
-4.13%3.29億
-4.08%3.33億
商譽
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
長期待攤費用
-4.77%1,713.14萬
1.07%1,739.75萬
0.99%1,746萬
4.25%1,765.57萬
4.25%1,798.91萬
1.69%1,721.42萬
-1.13%1,728.89萬
-2.58%1,693.6萬
-18.01%1,725.53萬
-16.69%1,692.82萬
遞延所得稅資產
280.54%1,452.6萬
-58.87%545.24萬
23.46%1,839.01萬
-37.99%879.89萬
-65.82%381.72萬
485.90%1,325.52萬
558.38%1,489.51萬
4.56%1,418.98萬
-63.47%1,116.65萬
-85.09%226.24萬
使用權資產
1,407.71%8,898.58萬
1,330.86%8,930.45萬
1,346.59%9,547.55萬
1,324.03%9,923.23萬
-14.02%590.2萬
-13.88%624.13萬
-13.74%660萬
-13.39%696.84萬
211.15%686.43萬
193.08%724.74萬
其他非流動資產
-58.34%519.75萬
-59.55%1,370.99萬
-59.78%1,349.08萬
-75.30%1,322.4萬
-91.58%1,247.7萬
-80.30%3,389.51萬
-82.32%3,354.48萬
-71.78%5,354.48萬
-55.94%1.48億
-53.08%1.72億
非流動資產合計
4.37%19.64億
3.23%19.91億
4.94%20.28億
3.82%20.37億
-8.78%18.82億
-7.91%19.29億
-9.32%19.33億
-9.35%19.62億
-10.32%20.63億
-10.01%20.94億
資產總計
-7.25%68.25億
-5.23%65.77億
14.58%70.44億
6.41%64.97億
11.58%73.58億
-0.62%69.41億
-1.22%61.48億
0.97%61.05億
15.67%65.94億
13.67%69.83億
負債
流動負債
短期借款
-25.59%12.21億
-36.87%10.37億
0.41%12.65億
-7.70%11.63億
-5.14%16.41億
-7.78%16.42億
24.81%12.6億
-17.16%12.61億
17.84%17.29億
3.36%17.81億
應付票據及應付帳款
-24.65%1.04億
-45.15%7,060.7萬
223.21%3.72億
-27.81%8,247.48萬
-37.95%1.38億
-72.11%1.29億
-81.90%1.15億
-38.83%1.14億
126.95%2.23億
243.98%4.62億
-應付票據
----
----
----
----
----
----
----
--333.13萬
--333.13萬
--2.49億
-應付帳款
-24.65%1.04億
-45.15%7,060.7萬
223.21%3.72億
-25.64%8,247.48萬
-37.01%1.38億
-39.46%1.29億
-22.33%1.15億
-40.61%1.11億
123.57%2.2億
58.50%2.13億
合同負債
-23.57%5.96億
4.97%6.19億
29.14%4.51億
43.94%4.11億
28.13%7.8億
-35.86%5.9億
-43.30%3.49億
-45.17%2.86億
34.47%6.09億
72.24%9.19億
預收款項
25.50%179.56萬
31.24%180.01萬
-1.19%130.7萬
16.56%107.58萬
-4.68%143.07萬
-4.38%137.17萬
-3.90%132.27萬
-7.35%92.3萬
-0.01%150.1萬
-1.92%143.45萬
應付職工薪酬
-10.69%1,325.09萬
9.10%1,636.74萬
-39.48%1,427.77萬
-25.56%3,270.26萬
12.24%1,483.73萬
-0.82%1,500.23萬
26.00%2,359.33萬
4.27%4,392.88萬
31.36%1,321.94萬
10.33%1,512.56萬
應交稅費
66.69%3,981.58萬
-43.46%1,126.44萬
4.46%3,882.41萬
-82.62%1,157.74萬
-59.67%2,388.59萬
-46.59%1,992.26萬
-22.92%3,716.62萬
-36.15%6,662.91萬
-34.60%5,922.79萬
-43.07%3,729.96萬
其他應付款(含利息和股利)
-4.79%1.01億
-36.67%7,184.83萬
-25.16%7,231.5萬
-5.22%7,961.82萬
40.81%1.06億
57.04%1.13億
-3.12%9,662.46萬
13.54%8,399.97萬
-0.97%7,559.31萬
-36.53%7,224.71萬
-應付利息
-5.14%2,000萬
-5.14%2,000萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
0.00%2,108.28萬
-應付股利
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
0.00%321.33萬
-70.82%321.33萬
-其他應付款
-4.89%7,812.4萬
-45.45%4,863.49萬
-33.61%4,801.89萬
-7.34%5,532.21萬
60.13%8,214.4萬
85.94%8,916.17萬
-4.13%7,232.85萬
20.15%5,970.36萬
-1.43%5,129.7萬
-41.33%4,795.1萬
一年內到期的非流動負債
4,208.32%1,313.63萬
18,848.00%1.19億
15,838.79%1.77億
12,180.32%1.76億
-68.65%30.49萬
-10.42%62.85萬
-10.58%111.09萬
-9.49%143.27萬
--97.26萬
--70.16萬
其他流動負債
-10.78%6,160.46萬
4.09%5,874.15萬
158.10%5,062.9萬
7.57%6,043.94萬
-46.69%6,904.96萬
-63.99%5,643.41萬
-70.51%1,961.61萬
144.34%5,618.43萬
62.14%1.3億
18.69%1.57億
流動負債合計
-18.46%22.68億
-24.37%20.05億
35.01%25.7億
0.46%20.34億
-2.92%27.81億
-23.27%26.52億
-27.09%19.04億
-20.46%20.25億
24.72%28.65億
27.17%34.56億
非流動負債
長期借款
-11.83%5.29億
-11.67%5.3億
-33.33%4億
-20.05%4億
200.00%6億
--6億
745.07%6億
604.63%5億
181.69%2億
--0
應付債券
0.16%2.99億
--2.99億
--2.99億
--2.99億
--2.99億
----
----
----
----
----
長期應付職工薪酬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
0.00%567.71萬
遞延所得稅負債
-70.46%3,554.43萬
-24.21%5,354.87萬
-50.10%3,313.54萬
1.46%4,708.21萬
226.63%1.2億
22.16%7,065.5萬
-42.44%6,640.42萬
2.55%4,640.52萬
-15.86%3,684.22萬
-29.44%5,783.84萬
長期遞延收益
-7.90%5,801.23萬
-7.91%5,848.33萬
-3.12%6,203.23萬
-3.17%6,250.33萬
-1.18%6,298.76萬
-1.07%6,350.87萬
-1.17%6,402.98萬
-1.06%6,455.09萬
-5.31%6,373.93萬
-5.27%6,419.79萬
租賃負債
9,517.96%7,505.41萬
9,805.98%7,501.38萬
10,142.99%7,497.14萬
10,297.88%7,324.17萬
-46.38%78.04萬
-62.40%75.73萬
-58.32%73.19萬
-58.44%70.44萬
-34.31%145.54萬
-16.97%201.39萬
非流動負債合計
-7.90%10.02億
37.96%10.22億
18.71%8.75億
43.66%8.87億
253.72%10.88億
470.89%7.41億
184.95%7.37億
227.01%6.18億
61.96%3.08億
-43.31%1.3億
負債合計
-15.49%32.7億
-10.76%30.27億
30.47%34.45億
10.56%29.21億
21.97%38.69億
-5.39%33.92億
-7.98%26.41億
-3.36%26.42億
27.57%31.72億
21.70%35.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
0.00%7.27億
資本公積
0.19%16.82億
0.19%16.82億
0.19%16.82億
0.19%16.82億
0.16%16.79億
0.16%16.79億
0.16%16.79億
0.16%16.79億
0.07%16.76億
0.07%16.76億
盈餘公積
6.30%1.3億
6.30%1.3億
6.30%1.3億
6.30%1.3億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
0.00%1.22億
未分配利潤
-1.27%6.04億
-1.07%6億
14.06%6.5億
17.76%6.28億
26.61%6.12億
30.60%6.06億
33.07%5.7億
36.12%5.33億
53.28%4.83億
68.65%4.64億
其他綜合收益
-30.81%113.73萬
-12.92%151.21萬
80.86%140.6萬
36.22%137萬
151.05%164.37萬
16,252.24%173.64萬
210.81%77.74萬
247.41%100.57萬
248.03%65.47萬
97.58%-1.08萬
歸屬母公司所有者權益合計
0.08%31.44億
0.13%31.4億
2.96%31.9億
3.46%31.68億
4.40%31.41億
4.90%31.36億
4.94%30.99億
5.00%30.62億
5.99%30.09億
6.81%29.89億
少數股東權益
18.26%4.11億
-0.55%4.1億
0.03%4.09億
1.69%4.08億
-15.85%3.48億
0.88%4.12億
1.74%4.09億
1.19%4.01億
9.97%4.13億
2.49%4.09億
所有者權益(或股東權益)合計
1.89%35.55億
0.05%35.5億
2.62%35.99億
3.25%35.75億
1.95%34.89億
4.42%35.48億
4.56%35.08億
4.55%34.63億
6.46%34.22億
6.27%33.98億
負債和所有者權益(或股東權益)總計
-7.25%68.25億
-5.23%65.77億
14.58%70.44億
6.41%64.97億
11.58%73.58億
-0.62%69.41億
-1.22%61.48億
0.97%61.05億
15.67%65.94億
13.67%69.83億
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
--
--
--
天圓全會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -25.93%12.74億-5.61%11.81億102.73%16.29億175.11%15.43億80.07%17.2億54.35%12.52億11.41%8.04億10.62%5.61億-5.54%9.55億3.97%8.11億
交易性金融資產 ----------------94.50%6,612.87萬-19.12%1,617.57萬-19.97%1,600.6萬-72.74%1,100.6萬-94.31%3,400萬-94.49%2,000萬
應收票據及應收賬款 1.90%8,782.34萬15.32%1.09億120.62%2.87億50.25%1.16億1.07%8,618.67萬-0.89%9,494.04萬83.90%1.3億-6.82%7,705.74萬-19.28%8,527.5萬-0.35%9,578.92萬
-應收票據 ------------------165.5萬--15.49萬----------------
-應收賬款 3.89%8,782.34萬15.51%1.09億120.62%2.87億50.25%1.16億-0.87%8,453.17萬-1.05%9,478.54萬83.90%1.3億-6.82%7,705.74萬-19.28%8,527.5萬-0.35%9,578.92萬
其他應收款(含利息和股利) 131.00%8.7億-11.78%3.87億252.32%5.16億-31.81%3.03億16.68%3.77億225.10%4.39億-49.77%1.46億56.11%4.45億38.48%3.23億52.00%1.35億
-其他應收款 -----11.78%3.87億------------225.10%4.39億----56.11%4.45億----52.00%1.35億
預付款項 -31.14%4.03億-51.53%2.67億-12.65%2.62億-55.09%8,735.22萬21.68%5.85億99.58%5.52億4.41%3億121.51%1.94億200.73%4.81億-52.41%2.76億
存貨 -11.99%18.22億-0.06%21.87億-15.47%19.64億-1.55%20.42億8.20%20.7億-16.50%21.88億33.10%23.23億8.96%20.74億51.31%19.13億63.85%26.21億
應收款項融資 --26.83萬--244.23萬--480.77萬--250.23萬------------------------
一年內到期的非流動資產 -79.93%1,061.83萬---------85.05%2,218.81萬-60.90%5,290.79萬-26.68%1.07億-11.37%1.38億-4.96%1.48億--1.35億--1.45億
其他流動資產 -22.07%3.84億15.58%4.21億42.83%3.54億-50.65%3.12億-17.97%4.93億-40.76%3.64億-69.06%2.48億-22.86%6.33億1,950.58%6.01億163.97%6.14億
流動資產合計 -11.24%48.61億-8.49%45.86億19.00%50.16億7.64%44.6億20.85%54.76億2.51%50.12億2.99%42.15億6.72%41.44億33.24%45.31億28.11%48.89億
非流動資產
其他權益工具投資 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬
投資性房地產 -10.85%1,855.52萬-10.66%1,905.18萬0.83%1,954.87萬1.21%2,004.55萬2.61%2,081.23萬2.95%2,132.62萬-7.29%1,938.73萬-5.35%1,980.53萬-4.89%2,028.26萬-4.70%2,071.45萬
長期股權投資 3.76%2.64億6.08%2.66億5.77%2.61億4.67%2.55億3.61%2.54億3.30%2.51億4.79%2.47億5.53%2.44億9.15%2.45億10.73%2.43億
固定資產 -----9.48%9.18億-------------5.32%10.14億-----6.54%10.47億-----1.65%10.71億
在建工程 ----22.69%4,720.15萬------------112.52%3,847.3萬----102.26%2,269.5萬-----48.66%1,810.31萬
無形資產 25.35%4億25.23%4.04億24.99%4.08億26.96%4.13億-3.01%3.19億-2.95%3.23億-2.96%3.27億-4.39%3.25億-4.13%3.29億-4.08%3.33億
商譽 0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億
長期待攤費用 -4.77%1,713.14萬1.07%1,739.75萬0.99%1,746萬4.25%1,765.57萬4.25%1,798.91萬1.69%1,721.42萬-1.13%1,728.89萬-2.58%1,693.6萬-18.01%1,725.53萬-16.69%1,692.82萬
遞延所得稅資產 280.54%1,452.6萬-58.87%545.24萬23.46%1,839.01萬-37.99%879.89萬-65.82%381.72萬485.90%1,325.52萬558.38%1,489.51萬4.56%1,418.98萬-63.47%1,116.65萬-85.09%226.24萬
使用權資產 1,407.71%8,898.58萬1,330.86%8,930.45萬1,346.59%9,547.55萬1,324.03%9,923.23萬-14.02%590.2萬-13.88%624.13萬-13.74%660萬-13.39%696.84萬211.15%686.43萬193.08%724.74萬
其他非流動資產 -58.34%519.75萬-59.55%1,370.99萬-59.78%1,349.08萬-75.30%1,322.4萬-91.58%1,247.7萬-80.30%3,389.51萬-82.32%3,354.48萬-71.78%5,354.48萬-55.94%1.48億-53.08%1.72億
非流動資產合計 4.37%19.64億3.23%19.91億4.94%20.28億3.82%20.37億-8.78%18.82億-7.91%19.29億-9.32%19.33億-9.35%19.62億-10.32%20.63億-10.01%20.94億
資產總計 -7.25%68.25億-5.23%65.77億14.58%70.44億6.41%64.97億11.58%73.58億-0.62%69.41億-1.22%61.48億0.97%61.05億15.67%65.94億13.67%69.83億
負債
流動負債
短期借款 -25.59%12.21億-36.87%10.37億0.41%12.65億-7.70%11.63億-5.14%16.41億-7.78%16.42億24.81%12.6億-17.16%12.61億17.84%17.29億3.36%17.81億
應付票據及應付帳款 -24.65%1.04億-45.15%7,060.7萬223.21%3.72億-27.81%8,247.48萬-37.95%1.38億-72.11%1.29億-81.90%1.15億-38.83%1.14億126.95%2.23億243.98%4.62億
-應付票據 ------------------------------333.13萬--333.13萬--2.49億
-應付帳款 -24.65%1.04億-45.15%7,060.7萬223.21%3.72億-25.64%8,247.48萬-37.01%1.38億-39.46%1.29億-22.33%1.15億-40.61%1.11億123.57%2.2億58.50%2.13億
合同負債 -23.57%5.96億4.97%6.19億29.14%4.51億43.94%4.11億28.13%7.8億-35.86%5.9億-43.30%3.49億-45.17%2.86億34.47%6.09億72.24%9.19億
預收款項 25.50%179.56萬31.24%180.01萬-1.19%130.7萬16.56%107.58萬-4.68%143.07萬-4.38%137.17萬-3.90%132.27萬-7.35%92.3萬-0.01%150.1萬-1.92%143.45萬
應付職工薪酬 -10.69%1,325.09萬9.10%1,636.74萬-39.48%1,427.77萬-25.56%3,270.26萬12.24%1,483.73萬-0.82%1,500.23萬26.00%2,359.33萬4.27%4,392.88萬31.36%1,321.94萬10.33%1,512.56萬
應交稅費 66.69%3,981.58萬-43.46%1,126.44萬4.46%3,882.41萬-82.62%1,157.74萬-59.67%2,388.59萬-46.59%1,992.26萬-22.92%3,716.62萬-36.15%6,662.91萬-34.60%5,922.79萬-43.07%3,729.96萬
其他應付款(含利息和股利) -4.79%1.01億-36.67%7,184.83萬-25.16%7,231.5萬-5.22%7,961.82萬40.81%1.06億57.04%1.13億-3.12%9,662.46萬13.54%8,399.97萬-0.97%7,559.31萬-36.53%7,224.71萬
-應付利息 -5.14%2,000萬-5.14%2,000萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬0.00%2,108.28萬
-應付股利 0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬0.00%321.33萬-70.82%321.33萬
-其他應付款 -4.89%7,812.4萬-45.45%4,863.49萬-33.61%4,801.89萬-7.34%5,532.21萬60.13%8,214.4萬85.94%8,916.17萬-4.13%7,232.85萬20.15%5,970.36萬-1.43%5,129.7萬-41.33%4,795.1萬
一年內到期的非流動負債 4,208.32%1,313.63萬18,848.00%1.19億15,838.79%1.77億12,180.32%1.76億-68.65%30.49萬-10.42%62.85萬-10.58%111.09萬-9.49%143.27萬--97.26萬--70.16萬
其他流動負債 -10.78%6,160.46萬4.09%5,874.15萬158.10%5,062.9萬7.57%6,043.94萬-46.69%6,904.96萬-63.99%5,643.41萬-70.51%1,961.61萬144.34%5,618.43萬62.14%1.3億18.69%1.57億
流動負債合計 -18.46%22.68億-24.37%20.05億35.01%25.7億0.46%20.34億-2.92%27.81億-23.27%26.52億-27.09%19.04億-20.46%20.25億24.72%28.65億27.17%34.56億
非流動負債
長期借款 -11.83%5.29億-11.67%5.3億-33.33%4億-20.05%4億200.00%6億--6億745.07%6億604.63%5億181.69%2億--0
應付債券 0.16%2.99億--2.99億--2.99億--2.99億--2.99億--------------------
長期應付職工薪酬 0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬0.00%567.71萬
遞延所得稅負債 -70.46%3,554.43萬-24.21%5,354.87萬-50.10%3,313.54萬1.46%4,708.21萬226.63%1.2億22.16%7,065.5萬-42.44%6,640.42萬2.55%4,640.52萬-15.86%3,684.22萬-29.44%5,783.84萬
長期遞延收益 -7.90%5,801.23萬-7.91%5,848.33萬-3.12%6,203.23萬-3.17%6,250.33萬-1.18%6,298.76萬-1.07%6,350.87萬-1.17%6,402.98萬-1.06%6,455.09萬-5.31%6,373.93萬-5.27%6,419.79萬
租賃負債 9,517.96%7,505.41萬9,805.98%7,501.38萬10,142.99%7,497.14萬10,297.88%7,324.17萬-46.38%78.04萬-62.40%75.73萬-58.32%73.19萬-58.44%70.44萬-34.31%145.54萬-16.97%201.39萬
非流動負債合計 -7.90%10.02億37.96%10.22億18.71%8.75億43.66%8.87億253.72%10.88億470.89%7.41億184.95%7.37億227.01%6.18億61.96%3.08億-43.31%1.3億
負債合計 -15.49%32.7億-10.76%30.27億30.47%34.45億10.56%29.21億21.97%38.69億-5.39%33.92億-7.98%26.41億-3.36%26.42億27.57%31.72億21.70%35.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億0.00%7.27億
資本公積 0.19%16.82億0.19%16.82億0.19%16.82億0.19%16.82億0.16%16.79億0.16%16.79億0.16%16.79億0.16%16.79億0.07%16.76億0.07%16.76億
盈餘公積 6.30%1.3億6.30%1.3億6.30%1.3億6.30%1.3億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億0.00%1.22億
未分配利潤 -1.27%6.04億-1.07%6億14.06%6.5億17.76%6.28億26.61%6.12億30.60%6.06億33.07%5.7億36.12%5.33億53.28%4.83億68.65%4.64億
其他綜合收益 -30.81%113.73萬-12.92%151.21萬80.86%140.6萬36.22%137萬151.05%164.37萬16,252.24%173.64萬210.81%77.74萬247.41%100.57萬248.03%65.47萬97.58%-1.08萬
歸屬母公司所有者權益合計 0.08%31.44億0.13%31.4億2.96%31.9億3.46%31.68億4.40%31.41億4.90%31.36億4.94%30.99億5.00%30.62億5.99%30.09億6.81%29.89億
少數股東權益 18.26%4.11億-0.55%4.1億0.03%4.09億1.69%4.08億-15.85%3.48億0.88%4.12億1.74%4.09億1.19%4.01億9.97%4.13億2.49%4.09億
所有者權益(或股東權益)合計 1.89%35.55億0.05%35.5億2.62%35.99億3.25%35.75億1.95%34.89億4.42%35.48億4.56%35.08億4.55%34.63億6.46%34.22億6.27%33.98億
負債和所有者權益(或股東權益)總計 -7.25%68.25億-5.23%65.77億14.58%70.44億6.41%64.97億11.58%73.58億-0.62%69.41億-1.22%61.48億0.97%61.05億15.67%65.94億13.67%69.83億
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 ------天圓全會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據