滬深市場個股詳情

300177 中海達

添加自選
  • 12.40
  • +0.65+5.53%
已收盤 11/27 15:00 (北京)
92.28億總市值-21379市盈率TTM

中海達關鍵統計數據

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
9.61%3.53億
-16.03%3.28億
9.75%3.39億
2.58%4.34億
-36.78%3.22億
-23.48%3.91億
-48.92%3.09億
-37.02%4.23億
-16.78%5.1億
-18.81%5.1億
交易性金融資產
-44.40%5,016.85萬
-68.86%2,501.42萬
-38.59%8,015萬
-19.39%1.05億
--9,023.86萬
129.48%8,031.86萬
--1.31億
--1.31億
----
464.52%3,500萬
應收票據及應收賬款
-20.71%9.98億
-16.45%10.24億
-10.47%9.85億
-7.45%10.78億
9.53%12.58億
5.79%12.25億
-3.78%11億
-0.77%11.65億
0.83%11.49億
2.73%11.58億
-應收票據
-4.20%1,469.53萬
187.55%2,522.52萬
270.43%3,103.73萬
663.58%2,597.29萬
406.53%1,533.96萬
212.07%877.26萬
65.99%837.86萬
-92.48%340.15萬
-89.88%302.84萬
-25.77%281.11萬
-應收賬款
-20.91%9.83億
-17.92%9.99億
-12.63%9.54億
-9.41%10.52億
8.48%12.43億
5.29%12.17億
-4.08%10.92億
2.91%11.61億
3.28%11.46億
2.82%11.56億
其他應收款(含利息和股利)
-8.53%5,309.36萬
-16.25%5,056.28萬
-18.68%5,300.27萬
-9.71%5,079.11萬
-48.03%5,804.36萬
-17.21%6,037.07萬
-21.78%6,517.89萬
-12.74%5,625.58萬
30.49%1.12億
-2.53%7,291.71萬
-其他應收款
----
-16.25%5,056.28萬
----
----
----
-17.21%6,037.07萬
----
-12.74%5,625.58萬
----
-2.01%7,291.71萬
合同資產
-54.18%1.48億
-53.72%1.58億
-56.26%1.48億
-45.48%1.73億
8.83%3.23億
28.65%3.41億
38.02%3.38億
29.47%3.18億
70.20%2.97億
42.68%2.65億
預付款項
-22.76%3,203.93萬
-43.55%2,305.52萬
-43.52%2,139.95萬
-12.36%1,884.12萬
94.70%4,148.22萬
90.33%4,084.41萬
68.79%3,789.08萬
11.88%2,149.79萬
-38.61%2,130.55萬
-31.01%2,145.99萬
存貨
-15.30%4.09億
-15.83%4.11億
-14.80%4.41億
-13.10%3.95億
-12.89%4.83億
-11.66%4.88億
-7.33%5.18億
-8.24%4.55億
-3.76%5.55億
1.53%5.53億
一年內到期的非流動資產
----
----
----
----
-21.17%6.42萬
-21.17%6.42萬
9.73%8.53萬
9.73%8.53萬
--8.14萬
--8.14萬
其他流動資產
-1.60%3,980.99萬
23.29%4,209.83萬
31.19%5,066.19萬
45.41%4,094.74萬
-1.20%4,045.69萬
-18.38%3,414.48萬
2.61%3,861.65萬
-9.61%2,815.91萬
-4.70%4,095.03萬
4.93%4,183.59萬
流動資產合計
-20.40%20.84億
-22.54%20.61億
-16.50%21.18億
-11.58%22.97億
-2.50%26.18億
0.12%26.61億
-5.87%25.37億
-3.87%25.97億
0.69%26.85億
0.74%26.58億
非流動資產
其他權益工具投資
-2.48%4,428.5萬
-2.48%4,428.5萬
2.66%4,541萬
2.66%4,541萬
2.66%4,541萬
2.66%4,541萬
39.71%4,423.5萬
39.71%4,423.5萬
40.15%4,423.5萬
40.82%4,423.5萬
其他非流動金融資產
28.14%1,858.12萬
2.10%1,600.12萬
-85.32%1,840.12萬
-81.27%2,082.12萬
-87.33%1,450.12萬
-90.44%1,567.14萬
-21.39%1.25億
653.03%1.11億
416.21%1.14億
638.89%1.64億
投資性房地產
-47.28%535.47萬
-66.51%551.92萬
-66.45%560.91萬
-78.73%572.35萬
-41.02%1,015.62萬
-83.73%1,648.07萬
-83.71%1,671.76萬
-74.72%2,690.98萬
-82.71%1,721.95萬
0.29%1.01億
長期股權投資
-18.31%2.18億
-15.41%2.19億
-17.43%2.13億
-16.96%2.16億
-0.96%2.66億
-2.67%2.58億
5.77%2.58億
-1.46%2.6億
4.35%2.69億
1.36%2.66億
長期應收款
----
----
----
----
16.08%20.97萬
22.66%19.66萬
-26.75%18.44萬
-33.90%16.64萬
--18.06萬
--16.03萬
固定資產
----
-15.81%1.4億
----
----
----
-49.79%1.67億
----
-48.92%1.8億
----
35.27%3.32億
固定資產清理
----
-3.58%4.96萬
----
----
----
-4.86%5.15萬
----
-42.76%4.92萬
----
--5.41萬
在建工程
----
36.81%1.83億
----
----
----
698.26%1.34億
----
732.58%9,598.42萬
----
-81.89%1,679.66萬
無形資產
-2.97%1.75億
-2.36%1.83億
-3.14%1.89億
-0.08%1.97億
-5.07%1.81億
-10.04%1.87億
-10.21%1.95億
-11.71%1.97億
11.69%1.9億
18.60%2.08億
開發支出
20.12%3,908.11萬
20.79%2,992.96萬
34.67%2,204.7萬
59.05%1,377.62萬
-2.84%3,253.52萬
-0.37%2,477.82萬
-6.42%1,637.15萬
3.59%866.16萬
-46.38%3,348.64萬
-55.05%2,487.11萬
商譽
-61.73%4,591.82萬
-61.73%4,591.82萬
-61.73%4,591.82萬
-61.73%4,591.82萬
-7.84%1.2億
-7.84%1.2億
-7.84%1.2億
-7.84%1.2億
6.51%1.3億
6.51%1.3億
長期待攤費用
-13.32%1,149.81萬
-13.24%1,202.98萬
-14.59%1,246.88萬
-14.42%1,294.71萬
-15.38%1,326.55萬
-15.88%1,386.62萬
134.67%1,459.8萬
139.77%1,512.93萬
63.66%1,567.65萬
70.29%1,648.44萬
遞延所得稅資產
-15.95%1.06億
-22.57%9,709.99萬
-20.15%9,675.41萬
-12.81%9,303.82萬
-13.97%1.26億
-10.27%1.25億
-12.22%1.21億
-20.67%1.07億
15.58%1.46億
20.05%1.4億
使用權資產
-18.47%1,703.32萬
-23.65%1,901.85萬
-20.90%2,156.5萬
-17.01%2,348.79萬
-18.94%2,089.3萬
-19.59%2,491.11萬
-16.61%2,726.27萬
-19.11%2,830.27萬
--2,577.48萬
--3,097.94萬
其他非流動資產
----
----
----
----
----
----
----
----
-91.95%125.9萬
-91.84%131.01萬
非流動資產合計
-11.83%10.12億
-12.19%9.95億
-19.66%9.85億
-17.45%9.86億
-13.77%11.47億
-23.20%11.33億
-16.01%12.26億
-10.65%11.94億
5.69%13.31億
18.05%14.75億
資產總計
-17.79%30.95億
-19.45%30.56億
-17.53%31.03億
-13.43%32.82億
-6.24%37.65億
-8.20%37.94億
-9.43%37.63億
-6.11%37.92億
2.29%40.15億
6.31%41.33億
負債
流動負債
短期借款
-6.10%4.51億
2.12%5.08億
12.18%5.26億
4.21%4.74億
-0.89%4.8億
22.32%4.98億
16.74%4.69億
31.05%4.55億
12.97%4.84億
-3.46%4.07億
應付票據及應付帳款
-10.20%4.89億
-9.33%4.59億
-1.30%4.65億
25.02%5.85億
48.75%5.44億
25.15%5.06億
26.53%4.71億
22.06%4.68億
7.14%3.66億
14.51%4.05億
-應付票據
-40.74%4,696.47萬
-21.13%3,059.8萬
81.57%6,741.82萬
103.34%7,071.25萬
151.77%7,924.9萬
-35.70%3,879.5萬
-17.52%3,713.12萬
-34.37%3,477.52萬
-45.42%3,147.69萬
26.65%6,033.25萬
-應付帳款
-4.99%4.42億
-8.36%4.29億
-8.39%3.98億
18.73%5.14億
39.05%4.65億
35.81%4.68億
32.59%4.34億
31.12%4.33億
17.83%3.34億
12.62%3.44億
合同負債
34.38%2.05億
2.16%1.77億
5.65%1.86億
4.85%1.75億
1.84%1.52億
2.84%1.73億
1.55%1.76億
1.58%1.67億
-14.40%1.5億
-1.87%1.68億
預收款項
----
----
----
----
0.00%2.5萬
0.00%2.5萬
318.83%14.5萬
258.02%14.5萬
25.00%2.5萬
25.00%2.5萬
應付職工薪酬
0.22%1.28億
2.03%1.13億
4.05%1.47億
25.70%1.77億
24.95%1.27億
23.25%1.11億
24.16%1.41億
6.91%1.41億
78.45%1.02億
47.97%9,011.04萬
應交稅費
-33.79%2,152.6萬
-59.42%1,295.61萬
-60.77%739.82萬
-16.19%2,519.57萬
30.12%3,251.07萬
12.65%3,192.46萬
-48.20%1,885.83萬
-41.91%3,006.25萬
-36.55%2,498.44萬
-19.05%2,833.97萬
其他應付款(含利息和股利)
-45.55%5,544.63萬
-31.61%7,908萬
-20.54%7,692.72萬
-7.35%1.01億
-15.93%1.02億
19.12%1.16億
8.27%9,681.45萬
15.79%1.09億
26.06%1.21億
19.65%9,708.06萬
-應付利息
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
0.00%126.44萬
-其他應付款
----
-31.96%7,781.56萬
----
----
----
19.37%1.14億
----
16.01%1.08億
----
19.96%9,581.62萬
劃分為持有待售的負債
----
--0
----
----
----
----
----
----
----
----
一年內到期的非流動負債
-40.19%399.59萬
16.40%749.82萬
34.00%928.13萬
7.90%979.93萬
-36.82%668.12萬
-52.52%644.19萬
-47.89%692.66萬
-41.43%908.16萬
--1,057.47萬
--1,356.75萬
其他流動負債
44.68%5,705.19萬
51.98%5,713.14萬
5.69%4,291.64萬
1.78%4,334.36萬
12.78%3,943.27萬
15.10%3,759.19萬
18.29%4,060.4萬
12.92%4,258.36萬
15.99%3,496.46萬
-3.45%3,266.05萬
流動負債合計
-5.02%14.1億
-4.44%14.14億
2.80%14.6億
11.88%15.9億
14.77%14.84億
19.19%14.79億
15.08%14.2億
15.97%14.21億
10.76%12.93億
7.29%12.41億
非流動負債
長期借款
454.00%4,903.53萬
192.16%1,996.71萬
--1,222.27萬
--1,032萬
-77.81%885.12萬
-82.86%683.42萬
----
----
-23.03%3,988.2萬
-23.66%3,988.2萬
長期應付職工薪酬
-16.38%706.98萬
-16.38%706.98萬
0.00%845.44萬
0.00%845.44萬
0.00%845.44萬
0.00%845.44萬
0.00%845.44萬
0.00%845.44萬
2.53%845.44萬
2.53%845.44萬
預計負債
-59.21%986.72萬
-54.70%1,080.22萬
-54.22%1,120.95萬
-35.88%1,569.89萬
49.90%2,418.91萬
23.31%2,384.73萬
0.46%2,448.4萬
-6.50%2,448.4萬
51.64%1,613.7萬
81.73%1,933.9萬
遞延所得稅負債
----
--0
--0
----
-71.27%349.61萬
-74.71%519.65萬
-24.73%1,509.05萬
51.65%434.56萬
205.75%1,216.95萬
397.27%2,054.95萬
長期遞延收益
-14.59%1,232.4萬
1.92%1,535.25萬
-22.49%1,538.11萬
18.06%1,534.89萬
8.95%1,442.96萬
19.51%1,506.37萬
15.78%1,984.35萬
-27.91%1,300.1萬
-37.80%1,324.37萬
-29.64%1,260.4萬
租賃負債
-7.59%1,084.78萬
-45.94%958.27萬
-36.12%1,050.56萬
-30.35%1,119.96萬
-37.99%1,173.89萬
-9.84%1,772.47萬
-21.63%1,644.71萬
-26.02%1,608.06萬
--1,893.06萬
--1,965.97萬
非流動負債合計
25.27%8,914.4萬
-18.60%6,277.43萬
-31.48%5,777.33萬
-8.05%6,102.18萬
-34.61%7,115.94萬
-35.99%7,712.08萬
-40.89%8,431.96萬
-46.72%6,636.56萬
13.38%1.09億
29.32%1.2億
負債合計
-3.64%14.99億
-5.14%14.77億
0.88%15.17億
10.99%16.51億
10.94%15.55億
14.31%15.57億
9.27%15.04億
10.19%14.88億
10.96%14.02億
8.93%13.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
資本公積
0.67%10.96億
0.05%10.89億
-1.67%10.87億
-1.38%10.87億
-10.27%10.89億
-11.35%10.89億
-7.48%11.06億
-7.70%11.02億
1.72%12.14億
2.94%12.28億
盈餘公積
0.00%8,190.63萬
0.00%8,190.63萬
0.00%8,190.63萬
0.00%8,190.63萬
5.60%8,190.63萬
5.60%8,190.63萬
5.60%8,190.63萬
5.60%8,190.63萬
17.64%7,756.14萬
17.64%7,756.14萬
未分配利潤
-262.19%-2.67億
-252.25%-2.78億
-291.38%-2.81億
-230.23%-2.41億
-45.40%1.65億
-49.15%1.83億
-62.46%1.47億
-40.03%1.85億
-5.77%3.02億
5.23%3.59億
其他綜合收益
67.54%-34.87萬
-16.29%-98.97萬
174.97%117.05萬
191.32%156.52萬
71.76%-107.45萬
72.24%-85.1萬
39.32%-156.12萬
35.51%-171.4萬
17.13%-380.47萬
41.11%-306.54萬
歸屬母公司所有者權益合計
-20.39%16.55億
-21.97%16.36億
-21.35%16.33億
-20.77%16.73億
-10.91%20.79億
-12.86%20.97億
-13.65%20.77億
-9.06%21.12億
0.62%23.33億
2.85%24.06億
少數股東權益
-144.56%-5,835.73萬
-139.87%-5,627.17萬
-126.31%-4,778.83萬
-121.88%-4,203.36萬
-53.25%1.31億
-61.41%1.41億
-51.29%1.82億
-47.55%1.92億
-18.39%2.8億
22.33%3.66億
所有者權益(或股東權益)合計
-27.75%15.97億
-29.40%15.8億
-29.79%15.86億
-29.20%16.31億
-15.45%22.1億
-19.27%22.38億
-18.70%22.58億
-14.30%23.04億
-1.83%26.13億
5.06%27.72億
負債和所有者權益(或股東權益)總計
-17.79%30.95億
-19.45%30.56億
-17.53%31.03億
-13.43%32.82億
-6.24%37.65億
-8.20%37.94億
-9.43%37.63億
-6.11%37.92億
2.29%40.15億
6.31%41.33億
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
--
--
--
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 9.61%3.53億-16.03%3.28億9.75%3.39億2.58%4.34億-36.78%3.22億-23.48%3.91億-48.92%3.09億-37.02%4.23億-16.78%5.1億-18.81%5.1億
交易性金融資產 -44.40%5,016.85萬-68.86%2,501.42萬-38.59%8,015萬-19.39%1.05億--9,023.86萬129.48%8,031.86萬--1.31億--1.31億----464.52%3,500萬
應收票據及應收賬款 -20.71%9.98億-16.45%10.24億-10.47%9.85億-7.45%10.78億9.53%12.58億5.79%12.25億-3.78%11億-0.77%11.65億0.83%11.49億2.73%11.58億
-應收票據 -4.20%1,469.53萬187.55%2,522.52萬270.43%3,103.73萬663.58%2,597.29萬406.53%1,533.96萬212.07%877.26萬65.99%837.86萬-92.48%340.15萬-89.88%302.84萬-25.77%281.11萬
-應收賬款 -20.91%9.83億-17.92%9.99億-12.63%9.54億-9.41%10.52億8.48%12.43億5.29%12.17億-4.08%10.92億2.91%11.61億3.28%11.46億2.82%11.56億
其他應收款(含利息和股利) -8.53%5,309.36萬-16.25%5,056.28萬-18.68%5,300.27萬-9.71%5,079.11萬-48.03%5,804.36萬-17.21%6,037.07萬-21.78%6,517.89萬-12.74%5,625.58萬30.49%1.12億-2.53%7,291.71萬
-其他應收款 -----16.25%5,056.28萬-------------17.21%6,037.07萬-----12.74%5,625.58萬-----2.01%7,291.71萬
合同資產 -54.18%1.48億-53.72%1.58億-56.26%1.48億-45.48%1.73億8.83%3.23億28.65%3.41億38.02%3.38億29.47%3.18億70.20%2.97億42.68%2.65億
預付款項 -22.76%3,203.93萬-43.55%2,305.52萬-43.52%2,139.95萬-12.36%1,884.12萬94.70%4,148.22萬90.33%4,084.41萬68.79%3,789.08萬11.88%2,149.79萬-38.61%2,130.55萬-31.01%2,145.99萬
存貨 -15.30%4.09億-15.83%4.11億-14.80%4.41億-13.10%3.95億-12.89%4.83億-11.66%4.88億-7.33%5.18億-8.24%4.55億-3.76%5.55億1.53%5.53億
一年內到期的非流動資產 -----------------21.17%6.42萬-21.17%6.42萬9.73%8.53萬9.73%8.53萬--8.14萬--8.14萬
其他流動資產 -1.60%3,980.99萬23.29%4,209.83萬31.19%5,066.19萬45.41%4,094.74萬-1.20%4,045.69萬-18.38%3,414.48萬2.61%3,861.65萬-9.61%2,815.91萬-4.70%4,095.03萬4.93%4,183.59萬
流動資產合計 -20.40%20.84億-22.54%20.61億-16.50%21.18億-11.58%22.97億-2.50%26.18億0.12%26.61億-5.87%25.37億-3.87%25.97億0.69%26.85億0.74%26.58億
非流動資產
其他權益工具投資 -2.48%4,428.5萬-2.48%4,428.5萬2.66%4,541萬2.66%4,541萬2.66%4,541萬2.66%4,541萬39.71%4,423.5萬39.71%4,423.5萬40.15%4,423.5萬40.82%4,423.5萬
其他非流動金融資產 28.14%1,858.12萬2.10%1,600.12萬-85.32%1,840.12萬-81.27%2,082.12萬-87.33%1,450.12萬-90.44%1,567.14萬-21.39%1.25億653.03%1.11億416.21%1.14億638.89%1.64億
投資性房地產 -47.28%535.47萬-66.51%551.92萬-66.45%560.91萬-78.73%572.35萬-41.02%1,015.62萬-83.73%1,648.07萬-83.71%1,671.76萬-74.72%2,690.98萬-82.71%1,721.95萬0.29%1.01億
長期股權投資 -18.31%2.18億-15.41%2.19億-17.43%2.13億-16.96%2.16億-0.96%2.66億-2.67%2.58億5.77%2.58億-1.46%2.6億4.35%2.69億1.36%2.66億
長期應收款 ----------------16.08%20.97萬22.66%19.66萬-26.75%18.44萬-33.90%16.64萬--18.06萬--16.03萬
固定資產 -----15.81%1.4億-------------49.79%1.67億-----48.92%1.8億----35.27%3.32億
固定資產清理 -----3.58%4.96萬-------------4.86%5.15萬-----42.76%4.92萬------5.41萬
在建工程 ----36.81%1.83億------------698.26%1.34億----732.58%9,598.42萬-----81.89%1,679.66萬
無形資產 -2.97%1.75億-2.36%1.83億-3.14%1.89億-0.08%1.97億-5.07%1.81億-10.04%1.87億-10.21%1.95億-11.71%1.97億11.69%1.9億18.60%2.08億
開發支出 20.12%3,908.11萬20.79%2,992.96萬34.67%2,204.7萬59.05%1,377.62萬-2.84%3,253.52萬-0.37%2,477.82萬-6.42%1,637.15萬3.59%866.16萬-46.38%3,348.64萬-55.05%2,487.11萬
商譽 -61.73%4,591.82萬-61.73%4,591.82萬-61.73%4,591.82萬-61.73%4,591.82萬-7.84%1.2億-7.84%1.2億-7.84%1.2億-7.84%1.2億6.51%1.3億6.51%1.3億
長期待攤費用 -13.32%1,149.81萬-13.24%1,202.98萬-14.59%1,246.88萬-14.42%1,294.71萬-15.38%1,326.55萬-15.88%1,386.62萬134.67%1,459.8萬139.77%1,512.93萬63.66%1,567.65萬70.29%1,648.44萬
遞延所得稅資產 -15.95%1.06億-22.57%9,709.99萬-20.15%9,675.41萬-12.81%9,303.82萬-13.97%1.26億-10.27%1.25億-12.22%1.21億-20.67%1.07億15.58%1.46億20.05%1.4億
使用權資產 -18.47%1,703.32萬-23.65%1,901.85萬-20.90%2,156.5萬-17.01%2,348.79萬-18.94%2,089.3萬-19.59%2,491.11萬-16.61%2,726.27萬-19.11%2,830.27萬--2,577.48萬--3,097.94萬
其他非流動資產 ---------------------------------91.95%125.9萬-91.84%131.01萬
非流動資產合計 -11.83%10.12億-12.19%9.95億-19.66%9.85億-17.45%9.86億-13.77%11.47億-23.20%11.33億-16.01%12.26億-10.65%11.94億5.69%13.31億18.05%14.75億
資產總計 -17.79%30.95億-19.45%30.56億-17.53%31.03億-13.43%32.82億-6.24%37.65億-8.20%37.94億-9.43%37.63億-6.11%37.92億2.29%40.15億6.31%41.33億
負債
流動負債
短期借款 -6.10%4.51億2.12%5.08億12.18%5.26億4.21%4.74億-0.89%4.8億22.32%4.98億16.74%4.69億31.05%4.55億12.97%4.84億-3.46%4.07億
應付票據及應付帳款 -10.20%4.89億-9.33%4.59億-1.30%4.65億25.02%5.85億48.75%5.44億25.15%5.06億26.53%4.71億22.06%4.68億7.14%3.66億14.51%4.05億
-應付票據 -40.74%4,696.47萬-21.13%3,059.8萬81.57%6,741.82萬103.34%7,071.25萬151.77%7,924.9萬-35.70%3,879.5萬-17.52%3,713.12萬-34.37%3,477.52萬-45.42%3,147.69萬26.65%6,033.25萬
-應付帳款 -4.99%4.42億-8.36%4.29億-8.39%3.98億18.73%5.14億39.05%4.65億35.81%4.68億32.59%4.34億31.12%4.33億17.83%3.34億12.62%3.44億
合同負債 34.38%2.05億2.16%1.77億5.65%1.86億4.85%1.75億1.84%1.52億2.84%1.73億1.55%1.76億1.58%1.67億-14.40%1.5億-1.87%1.68億
預收款項 ----------------0.00%2.5萬0.00%2.5萬318.83%14.5萬258.02%14.5萬25.00%2.5萬25.00%2.5萬
應付職工薪酬 0.22%1.28億2.03%1.13億4.05%1.47億25.70%1.77億24.95%1.27億23.25%1.11億24.16%1.41億6.91%1.41億78.45%1.02億47.97%9,011.04萬
應交稅費 -33.79%2,152.6萬-59.42%1,295.61萬-60.77%739.82萬-16.19%2,519.57萬30.12%3,251.07萬12.65%3,192.46萬-48.20%1,885.83萬-41.91%3,006.25萬-36.55%2,498.44萬-19.05%2,833.97萬
其他應付款(含利息和股利) -45.55%5,544.63萬-31.61%7,908萬-20.54%7,692.72萬-7.35%1.01億-15.93%1.02億19.12%1.16億8.27%9,681.45萬15.79%1.09億26.06%1.21億19.65%9,708.06萬
-應付利息 0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬0.00%126.44萬
-其他應付款 -----31.96%7,781.56萬------------19.37%1.14億----16.01%1.08億----19.96%9,581.62萬
劃分為持有待售的負債 ------0--------------------------------
一年內到期的非流動負債 -40.19%399.59萬16.40%749.82萬34.00%928.13萬7.90%979.93萬-36.82%668.12萬-52.52%644.19萬-47.89%692.66萬-41.43%908.16萬--1,057.47萬--1,356.75萬
其他流動負債 44.68%5,705.19萬51.98%5,713.14萬5.69%4,291.64萬1.78%4,334.36萬12.78%3,943.27萬15.10%3,759.19萬18.29%4,060.4萬12.92%4,258.36萬15.99%3,496.46萬-3.45%3,266.05萬
流動負債合計 -5.02%14.1億-4.44%14.14億2.80%14.6億11.88%15.9億14.77%14.84億19.19%14.79億15.08%14.2億15.97%14.21億10.76%12.93億7.29%12.41億
非流動負債
長期借款 454.00%4,903.53萬192.16%1,996.71萬--1,222.27萬--1,032萬-77.81%885.12萬-82.86%683.42萬---------23.03%3,988.2萬-23.66%3,988.2萬
長期應付職工薪酬 -16.38%706.98萬-16.38%706.98萬0.00%845.44萬0.00%845.44萬0.00%845.44萬0.00%845.44萬0.00%845.44萬0.00%845.44萬2.53%845.44萬2.53%845.44萬
預計負債 -59.21%986.72萬-54.70%1,080.22萬-54.22%1,120.95萬-35.88%1,569.89萬49.90%2,418.91萬23.31%2,384.73萬0.46%2,448.4萬-6.50%2,448.4萬51.64%1,613.7萬81.73%1,933.9萬
遞延所得稅負債 ------0--0-----71.27%349.61萬-74.71%519.65萬-24.73%1,509.05萬51.65%434.56萬205.75%1,216.95萬397.27%2,054.95萬
長期遞延收益 -14.59%1,232.4萬1.92%1,535.25萬-22.49%1,538.11萬18.06%1,534.89萬8.95%1,442.96萬19.51%1,506.37萬15.78%1,984.35萬-27.91%1,300.1萬-37.80%1,324.37萬-29.64%1,260.4萬
租賃負債 -7.59%1,084.78萬-45.94%958.27萬-36.12%1,050.56萬-30.35%1,119.96萬-37.99%1,173.89萬-9.84%1,772.47萬-21.63%1,644.71萬-26.02%1,608.06萬--1,893.06萬--1,965.97萬
非流動負債合計 25.27%8,914.4萬-18.60%6,277.43萬-31.48%5,777.33萬-8.05%6,102.18萬-34.61%7,115.94萬-35.99%7,712.08萬-40.89%8,431.96萬-46.72%6,636.56萬13.38%1.09億29.32%1.2億
負債合計 -3.64%14.99億-5.14%14.77億0.88%15.17億10.99%16.51億10.94%15.55億14.31%15.57億9.27%15.04億10.19%14.88億10.96%14.02億8.93%13.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億
資本公積 0.67%10.96億0.05%10.89億-1.67%10.87億-1.38%10.87億-10.27%10.89億-11.35%10.89億-7.48%11.06億-7.70%11.02億1.72%12.14億2.94%12.28億
盈餘公積 0.00%8,190.63萬0.00%8,190.63萬0.00%8,190.63萬0.00%8,190.63萬5.60%8,190.63萬5.60%8,190.63萬5.60%8,190.63萬5.60%8,190.63萬17.64%7,756.14萬17.64%7,756.14萬
未分配利潤 -262.19%-2.67億-252.25%-2.78億-291.38%-2.81億-230.23%-2.41億-45.40%1.65億-49.15%1.83億-62.46%1.47億-40.03%1.85億-5.77%3.02億5.23%3.59億
其他綜合收益 67.54%-34.87萬-16.29%-98.97萬174.97%117.05萬191.32%156.52萬71.76%-107.45萬72.24%-85.1萬39.32%-156.12萬35.51%-171.4萬17.13%-380.47萬41.11%-306.54萬
歸屬母公司所有者權益合計 -20.39%16.55億-21.97%16.36億-21.35%16.33億-20.77%16.73億-10.91%20.79億-12.86%20.97億-13.65%20.77億-9.06%21.12億0.62%23.33億2.85%24.06億
少數股東權益 -144.56%-5,835.73萬-139.87%-5,627.17萬-126.31%-4,778.83萬-121.88%-4,203.36萬-53.25%1.31億-61.41%1.41億-51.29%1.82億-47.55%1.92億-18.39%2.8億22.33%3.66億
所有者權益(或股東權益)合計 -27.75%15.97億-29.40%15.8億-29.79%15.86億-29.20%16.31億-15.45%22.1億-19.27%22.38億-18.70%22.58億-14.30%23.04億-1.83%26.13億5.06%27.72億
負債和所有者權益(或股東權益)總計 -17.79%30.95億-19.45%30.56億-17.53%31.03億-13.43%32.82億-6.24%37.65億-8.20%37.94億-9.43%37.63億-6.11%37.92億2.29%40.15億6.31%41.33億
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 ------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

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

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