滬深市場個股詳情

300236 上海新陽

添加自選
  • 31.14
  • +0.40+1.30%
已收盤 06/28 15:00 (北京)
97.59億總市值68.29市盈率TTM

上海新陽關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
16.13%8.43億
17.49%8.7億
-5.32%7.41億
-6.53%7.92億
-16.01%7.26億
-34.24%7.4億
-19.22%7.83億
-6.38%8.47億
246.08%8.64億
325.98%11.26億
交易性金融資產
-87.72%1,569.26萬
-88.54%4,587.4萬
-75.97%9,935.6萬
-57.52%1.29億
-58.87%1.28億
13.67%4億
4,034.75%4.13億
2,946.86%3.05億
3,006.86%3.11億
3,423.11%3.52億
應收票據及應收賬款
20.45%7.57億
16.30%7.34億
18.03%7.11億
16.17%6.81億
19.70%6.28億
27.30%6.31億
18.26%6.03億
7.92%5.87億
0.10%5.25億
-1.19%4.96億
-應收票據
19.25%2.33億
17.90%2.05億
-2.85%1.71億
15.30%2.01億
1.35%1.96億
-15.24%1.73億
-13.03%1.76億
-18.64%1.74億
10.42%1.93億
12.42%2.05億
-應收賬款
20.99%5.24億
15.70%5.3億
26.68%5.4億
16.53%4.8億
30.37%4.33億
57.19%4.58億
38.95%4.26億
25.21%4.12億
-5.06%3.32億
-8.93%2.91億
其他應收款(含利息和股利)
-97.61%740.75萬
-46.91%915.43萬
260.10%2,120.24萬
8.65%928.28萬
5,187.32%3.1億
94.89%1,724.17萬
-27.07%588.79萬
-15.97%854.39萬
-67.32%586.1萬
-44.48%884.7萬
-其他應收款
----
----
----
8.65%928.28萬
----
94.89%1,724.17萬
----
-12.85%854.39萬
----
-44.03%884.7萬
預付款項
137.68%2,065.63萬
-19.00%994.84萬
80.21%2,647.19萬
-90.67%625.67萬
-81.53%869.08萬
-70.74%1,228.13萬
-81.68%1,468.94萬
64.69%6,708.49萬
-0.89%4,706.28萬
277.45%4,197.88萬
存貨
1.11%2.76億
-8.21%2.75億
-20.99%2.75億
-15.89%3.13億
-18.60%2.73億
9.64%2.99億
40.89%3.48億
82.00%3.72億
94.46%3.35億
99.55%2.73億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--445.59萬
其他流動資產
82.41%3,494.8萬
97.01%3,317.71萬
77.07%2,702.43萬
-22.15%2,244.57萬
-36.32%1,915.86萬
-47.55%1,684.03萬
17.62%1,526.23萬
186.22%2,883.11萬
534.01%3,008.53萬
665.13%3,210.44萬
流動資產合計
-6.60%19.55億
-6.65%19.77億
-12.88%19.02億
-11.80%19.54億
-1.20%20.93億
-9.28%21.18億
18.82%21.83億
28.48%22.15億
106.30%21.18億
147.22%23.35億
非流動資產
其他權益工具投資
-42.33%17.26億
-1.59%22.36億
10.06%25.41億
-14.17%26.83億
-4.54%29.93億
-32.74%22.72億
-37.99%23.09億
-15.85%31.25億
6.93%31.36億
-16.38%33.77億
其他非流動金融資產
19.68%3.3億
8.78%3億
15.94%3億
45.00%2.83億
52.80%2.75億
172.61%2.75億
-60.68%2.58億
-72.25%1.95億
-69.66%1.8億
-83.65%1.01億
長期股權投資
-59.70%572.82萬
-39.92%906.83萬
-7.74%1,300.56萬
-5.16%1,449.04萬
-12.16%1,421.51萬
-8.60%1,509.39萬
-14.33%1,409.72萬
-71.94%1,527.82萬
-70.37%1,618.27萬
-23.14%1,651.49萬
固定資產
----
----
----
19.63%4.06億
----
17.09%4.12億
----
3.01%3.39億
----
29.28%3.52億
在建工程
----
----
----
15.63%4.13億
----
27.22%3.78億
----
218.75%3.57億
----
175.11%2.97億
工程物資
----
----
----
--248.94萬
----
--94.71萬
----
----
----
----
無形資產
-4.74%8,080.75萬
-3.75%8,153.3萬
1.34%8,372.67萬
2.61%8,528.78萬
1.46%8,482.51萬
0.71%8,470.92萬
-2.36%8,262.05萬
5.89%8,311.56萬
5.88%8,360.82萬
5.88%8,411.34萬
開發支出
53.60%2,675.41萬
79.46%2,542.1萬
23.19%2,719.67萬
132.12%2,248.68萬
197.45%1,741.81萬
--1,416.53萬
577.23%2,207.67萬
--968.75萬
--585.58萬
--0
長期待攤費用
35.22%1,864.11萬
-13.75%1,043.55萬
14.07%1,489.19萬
22.73%1,460.58萬
14.86%1,378.62萬
4.11%1,209.97萬
62.16%1,305.47萬
69.19%1,190.09萬
53.37%1,200.24萬
25.38%1,162.24萬
遞延所得稅資產
13.08%1,303.2萬
12.55%1,283.08萬
9.81%1,155.22萬
9.66%1,154.4萬
6.08%1,152.49萬
15.43%1,140.04萬
-6.40%1,051.99萬
-5.81%1,052.68萬
-3.52%1,086.41萬
-12.16%987.61萬
使用權資產
-23.53%746.82萬
-23.53%746.82萬
-19.05%976.61萬
-19.05%976.61萬
-19.05%976.61萬
-19.05%976.61萬
--1,206.4萬
--1,206.4萬
--1,206.4萬
-16.00%1,206.4萬
其他非流動資產
48.12%2,800.5萬
44.49%2,457.15萬
77.75%1,671.17萬
-28.58%1,940.56萬
-70.68%1,890.73萬
-69.88%1,700.52萬
-78.41%940.17萬
-70.42%2,717.16萬
386.08%6,449.71萬
274.38%5,645.68萬
非流動資產合計
-26.17%31.38億
3.11%36.11億
11.45%38.73億
-5.30%39.65億
1.67%42.51億
-18.89%35.02億
-32.73%34.75億
-17.94%41.87億
2.73%41.81億
-16.76%43.18億
資產總計
-19.72%50.93億
-0.57%55.89億
2.06%57.75億
-7.55%59.19億
0.70%63.43億
-15.52%56.2億
-19.21%56.58億
-6.22%64.02億
23.59%62.99億
8.49%66.53億
負債
流動負債
短期借款
-58.15%1.84億
-51.03%2.01億
-44.65%2.05億
-29.21%2.69億
32.40%4.4億
28.28%4.11億
0.93%3.71億
8.42%3.8億
-10.47%3.32億
3.59%3.2億
應付票據及應付帳款
40.74%3.88億
24.03%4.21億
-9.43%3.38億
-28.49%3.28億
-37.12%2.75億
-21.99%3.39億
-7.40%3.73億
35.73%4.58億
58.73%4.38億
78.55%4.35億
-應付票據
45.59%2.23億
31.57%2.26億
-16.96%1.91億
-41.02%1.61億
-45.55%1.53億
-35.65%1.72億
4.20%2.3億
66.24%2.73億
101.81%2.82億
122.26%2.67億
-應付帳款
34.66%1.64億
16.30%1.95億
2.65%1.47億
-10.07%1.67億
-21.96%1.22億
-0.32%1.68億
-21.43%1.43億
6.90%1.86億
14.69%1.56億
36.07%1.68億
合同負債
-27.36%1,079.91萬
-33.49%1,287.49萬
50.46%3,407.88萬
-39.98%1,539.61萬
-22.52%1,486.6萬
-10.97%1,935.86萬
-37.72%2,265.05萬
15.97%2,565.1萬
-1.61%1,918.61萬
89.87%2,174.27萬
預收款項
41.74%57.09萬
-33.51%20.86萬
-34.13%20.86萬
-81.42%20.86萬
-58.43%40.28萬
-52.62%31.37萬
-50.66%31.67萬
402.53%112.25萬
618.64%96.89萬
21.29%66.22萬
應付職工薪酬
180.42%1,946.62萬
28.69%2,706.15萬
10.63%1,388.73萬
0.74%931.37萬
-32.11%694.17萬
16.03%2,102.88萬
16.42%1,255.27萬
13.64%924.55萬
19.60%1,022.48萬
52.29%1,812.3萬
應交稅費
-32.99%2,590.1萬
-63.22%1,617.33萬
-60.39%1,920.27萬
-50.51%1,311.1萬
4.52%3,865.37萬
-9.49%4,397.1萬
28.31%4,847.93萬
174.33%2,649.17萬
182.82%3,698.19萬
191.07%4,858.38萬
其他應付款(含利息和股利)
-88.44%109.36萬
-31.42%351.57萬
-58.56%348.26萬
-37.11%531.65萬
204.74%946.06萬
60.23%512.65萬
-85.20%840.49萬
-88.16%845.35萬
-96.42%310.45萬
-96.30%319.94萬
-其他應付款
----
----
----
-37.11%531.65萬
----
60.23%512.65萬
----
35.38%845.35萬
----
-96.30%319.94萬
劃分為持有待售的負債
----
----
----
----
----
----
----
----
----
--136.56萬
一年內到期的非流動負債
-56.33%3,011.06萬
-4.11%6,622.64萬
----
----
6,795.73%6,895.73萬
3,353.31%6,906.63萬
----
--100萬
--100萬
--200萬
其他流動負債
----
----
----
----
----
----
--25.14萬
--106.27萬
--1.03億
--1.02億
流動負債合計
-22.81%6.6億
-17.71%7.48億
-26.61%6.14億
-29.76%6.4億
-9.55%8.54億
-4.60%9.09億
-8.34%8.36億
13.95%9.11億
21.89%9.45億
40.17%9.53億
非流動負債
長期借款
52.14%3.56億
39.02%2.84億
15.41%3.34億
31.65%3.44億
8.36%2.34億
16.36%2.04億
264.22%2.89億
1,246.53%2.61億
1,012.97%2.16億
2,651.50%1.76億
長期應付款
----
----
----
--0
----
--837.04萬
----
-33.33%1,674.08萬
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
--1,674.08萬
遞延所得稅負債
-50.53%1.87億
0.15%2.63億
18.89%3.1億
-14.08%3.31億
-1.78%3.77億
-38.44%2.63億
-46.15%2.61億
-26.42%3.85億
-2.77%3.84億
-24.42%4.27億
長期遞延收益
-19.71%5,191.76萬
-18.58%5,786.13萬
-9.26%6,011.48萬
-11.43%6,107.91萬
-10.86%6,466.34萬
-3.44%7,106.53萬
-33.49%6,625.07萬
-12.47%6,895.93萬
-0.32%7,254.18萬
-2.53%7,359.53萬
租賃負債
-22.21%794.04萬
-22.21%794.04萬
-17.65%1,020.69萬
-17.65%1,020.69萬
-17.65%1,020.69萬
-17.65%1,020.69萬
--1,239.47萬
--1,239.47萬
--1,239.47萬
-13.70%1,239.47萬
非流動負債合計
-13.28%6.02億
10.11%6.13億
10.65%7.14億
0.21%7.46億
-1.03%6.94億
-21.04%5.57億
-18.14%6.45億
-0.33%7.44億
36.92%7.02億
2.79%7.05億
負債合計
-18.53%12.62億
-7.14%13.61億
-10.38%13.28億
-16.29%13.86億
-5.92%15.49億
-11.59%14.66億
-12.88%14.81億
7.05%16.56億
27.88%16.46億
21.39%16.58億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
7.82%3.13億
7.82%3.13億
資本公積
-0.95%14.67億
-0.89%14.66億
-1.67%14.82億
-1.25%14.76億
-0.03%14.82億
-2.52%14.79億
1.37%15.08億
0.53%14.95億
105.14%14.82億
101.65%15.17億
盈餘公積
16.92%1.36億
16.92%1.36億
33.41%1.16億
33.41%1.16億
33.41%1.16億
33.41%1.16億
15.85%8,719.94萬
15.85%8,719.94萬
15.85%8,719.94萬
15.85%8,719.94萬
未分配利潤
8.95%9.35億
12.57%9.02億
10.08%8.69億
21.29%8.42億
35.87%8.58億
22.98%8.02億
18.83%7.89億
1.05%6.94億
-2.73%6.31億
2.17%6.52億
減:庫存股
-20.26%1.19億
0.92%1.19億
55.99%1.25億
55.99%1.25億
86.28%1.49億
--1.18億
--7,999.78萬
--7,999.78萬
--7,999.78萬
--0
其他綜合收益
-50.96%10.36億
-2.02%14.69億
13.83%17.29億
-16.03%18.49億
-3.54%21.13億
-37.41%14.99億
-43.55%15.19億
-17.91%22.01億
7.52%21.9億
-19.54%23.96億
專項儲備
13.55%2,265.87萬
-4.27%2,067.88萬
-15.10%1,891.79萬
-10.40%1,926.94萬
-1.62%1,995.42萬
12.33%2,160.19萬
11.02%2,228.13萬
12.64%2,150.49萬
11.98%2,028.37萬
11.53%1,923.14萬
歸屬母公司所有者權益合計
-20.23%37.91億
1.82%41.89億
5.90%44.04億
-5.11%44.91億
2.33%47.53億
-17.47%41.14億
-20.80%41.58億
-10.08%47.33億
22.46%46.45億
4.92%49.85億
少數股東權益
-5.09%3,945.35萬
-5.17%3,909.27萬
136.27%4,315.06萬
208.23%4,161.12萬
419.78%4,157.04萬
295.27%4,122.37萬
-65.19%1,826.31萬
-16.66%1,350.02萬
-50.53%799.77萬
-33.11%1,042.92萬
所有者權益(或股東權益)合計
-20.10%38.31億
1.75%42.28億
6.47%44.47億
-4.50%45.33億
3.05%47.95億
-16.82%41.55億
-21.24%41.77億
-10.10%47.46億
22.15%46.53億
4.79%49.95億
負債和所有者權益(或股東權益)總計
-19.72%50.93億
-0.57%55.89億
2.06%57.75億
-7.55%59.19億
0.70%63.43億
-15.52%56.2億
-19.21%56.58億
-6.22%64.02億
23.59%62.99億
8.49%66.53億
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
--
--
--
無保留意見
會計師事務所
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 16.13%8.43億17.49%8.7億-5.32%7.41億-6.53%7.92億-16.01%7.26億-34.24%7.4億-19.22%7.83億-6.38%8.47億246.08%8.64億325.98%11.26億
交易性金融資產 -87.72%1,569.26萬-88.54%4,587.4萬-75.97%9,935.6萬-57.52%1.29億-58.87%1.28億13.67%4億4,034.75%4.13億2,946.86%3.05億3,006.86%3.11億3,423.11%3.52億
應收票據及應收賬款 20.45%7.57億16.30%7.34億18.03%7.11億16.17%6.81億19.70%6.28億27.30%6.31億18.26%6.03億7.92%5.87億0.10%5.25億-1.19%4.96億
-應收票據 19.25%2.33億17.90%2.05億-2.85%1.71億15.30%2.01億1.35%1.96億-15.24%1.73億-13.03%1.76億-18.64%1.74億10.42%1.93億12.42%2.05億
-應收賬款 20.99%5.24億15.70%5.3億26.68%5.4億16.53%4.8億30.37%4.33億57.19%4.58億38.95%4.26億25.21%4.12億-5.06%3.32億-8.93%2.91億
其他應收款(含利息和股利) -97.61%740.75萬-46.91%915.43萬260.10%2,120.24萬8.65%928.28萬5,187.32%3.1億94.89%1,724.17萬-27.07%588.79萬-15.97%854.39萬-67.32%586.1萬-44.48%884.7萬
-其他應收款 ------------8.65%928.28萬----94.89%1,724.17萬-----12.85%854.39萬-----44.03%884.7萬
預付款項 137.68%2,065.63萬-19.00%994.84萬80.21%2,647.19萬-90.67%625.67萬-81.53%869.08萬-70.74%1,228.13萬-81.68%1,468.94萬64.69%6,708.49萬-0.89%4,706.28萬277.45%4,197.88萬
存貨 1.11%2.76億-8.21%2.75億-20.99%2.75億-15.89%3.13億-18.60%2.73億9.64%2.99億40.89%3.48億82.00%3.72億94.46%3.35億99.55%2.73億
劃分為持有待售的資產 --------------------------------------445.59萬
其他流動資產 82.41%3,494.8萬97.01%3,317.71萬77.07%2,702.43萬-22.15%2,244.57萬-36.32%1,915.86萬-47.55%1,684.03萬17.62%1,526.23萬186.22%2,883.11萬534.01%3,008.53萬665.13%3,210.44萬
流動資產合計 -6.60%19.55億-6.65%19.77億-12.88%19.02億-11.80%19.54億-1.20%20.93億-9.28%21.18億18.82%21.83億28.48%22.15億106.30%21.18億147.22%23.35億
非流動資產
其他權益工具投資 -42.33%17.26億-1.59%22.36億10.06%25.41億-14.17%26.83億-4.54%29.93億-32.74%22.72億-37.99%23.09億-15.85%31.25億6.93%31.36億-16.38%33.77億
其他非流動金融資產 19.68%3.3億8.78%3億15.94%3億45.00%2.83億52.80%2.75億172.61%2.75億-60.68%2.58億-72.25%1.95億-69.66%1.8億-83.65%1.01億
長期股權投資 -59.70%572.82萬-39.92%906.83萬-7.74%1,300.56萬-5.16%1,449.04萬-12.16%1,421.51萬-8.60%1,509.39萬-14.33%1,409.72萬-71.94%1,527.82萬-70.37%1,618.27萬-23.14%1,651.49萬
固定資產 ------------19.63%4.06億----17.09%4.12億----3.01%3.39億----29.28%3.52億
在建工程 ------------15.63%4.13億----27.22%3.78億----218.75%3.57億----175.11%2.97億
工程物資 --------------248.94萬------94.71萬----------------
無形資產 -4.74%8,080.75萬-3.75%8,153.3萬1.34%8,372.67萬2.61%8,528.78萬1.46%8,482.51萬0.71%8,470.92萬-2.36%8,262.05萬5.89%8,311.56萬5.88%8,360.82萬5.88%8,411.34萬
開發支出 53.60%2,675.41萬79.46%2,542.1萬23.19%2,719.67萬132.12%2,248.68萬197.45%1,741.81萬--1,416.53萬577.23%2,207.67萬--968.75萬--585.58萬--0
長期待攤費用 35.22%1,864.11萬-13.75%1,043.55萬14.07%1,489.19萬22.73%1,460.58萬14.86%1,378.62萬4.11%1,209.97萬62.16%1,305.47萬69.19%1,190.09萬53.37%1,200.24萬25.38%1,162.24萬
遞延所得稅資產 13.08%1,303.2萬12.55%1,283.08萬9.81%1,155.22萬9.66%1,154.4萬6.08%1,152.49萬15.43%1,140.04萬-6.40%1,051.99萬-5.81%1,052.68萬-3.52%1,086.41萬-12.16%987.61萬
使用權資產 -23.53%746.82萬-23.53%746.82萬-19.05%976.61萬-19.05%976.61萬-19.05%976.61萬-19.05%976.61萬--1,206.4萬--1,206.4萬--1,206.4萬-16.00%1,206.4萬
其他非流動資產 48.12%2,800.5萬44.49%2,457.15萬77.75%1,671.17萬-28.58%1,940.56萬-70.68%1,890.73萬-69.88%1,700.52萬-78.41%940.17萬-70.42%2,717.16萬386.08%6,449.71萬274.38%5,645.68萬
非流動資產合計 -26.17%31.38億3.11%36.11億11.45%38.73億-5.30%39.65億1.67%42.51億-18.89%35.02億-32.73%34.75億-17.94%41.87億2.73%41.81億-16.76%43.18億
資產總計 -19.72%50.93億-0.57%55.89億2.06%57.75億-7.55%59.19億0.70%63.43億-15.52%56.2億-19.21%56.58億-6.22%64.02億23.59%62.99億8.49%66.53億
負債
流動負債
短期借款 -58.15%1.84億-51.03%2.01億-44.65%2.05億-29.21%2.69億32.40%4.4億28.28%4.11億0.93%3.71億8.42%3.8億-10.47%3.32億3.59%3.2億
應付票據及應付帳款 40.74%3.88億24.03%4.21億-9.43%3.38億-28.49%3.28億-37.12%2.75億-21.99%3.39億-7.40%3.73億35.73%4.58億58.73%4.38億78.55%4.35億
-應付票據 45.59%2.23億31.57%2.26億-16.96%1.91億-41.02%1.61億-45.55%1.53億-35.65%1.72億4.20%2.3億66.24%2.73億101.81%2.82億122.26%2.67億
-應付帳款 34.66%1.64億16.30%1.95億2.65%1.47億-10.07%1.67億-21.96%1.22億-0.32%1.68億-21.43%1.43億6.90%1.86億14.69%1.56億36.07%1.68億
合同負債 -27.36%1,079.91萬-33.49%1,287.49萬50.46%3,407.88萬-39.98%1,539.61萬-22.52%1,486.6萬-10.97%1,935.86萬-37.72%2,265.05萬15.97%2,565.1萬-1.61%1,918.61萬89.87%2,174.27萬
預收款項 41.74%57.09萬-33.51%20.86萬-34.13%20.86萬-81.42%20.86萬-58.43%40.28萬-52.62%31.37萬-50.66%31.67萬402.53%112.25萬618.64%96.89萬21.29%66.22萬
應付職工薪酬 180.42%1,946.62萬28.69%2,706.15萬10.63%1,388.73萬0.74%931.37萬-32.11%694.17萬16.03%2,102.88萬16.42%1,255.27萬13.64%924.55萬19.60%1,022.48萬52.29%1,812.3萬
應交稅費 -32.99%2,590.1萬-63.22%1,617.33萬-60.39%1,920.27萬-50.51%1,311.1萬4.52%3,865.37萬-9.49%4,397.1萬28.31%4,847.93萬174.33%2,649.17萬182.82%3,698.19萬191.07%4,858.38萬
其他應付款(含利息和股利) -88.44%109.36萬-31.42%351.57萬-58.56%348.26萬-37.11%531.65萬204.74%946.06萬60.23%512.65萬-85.20%840.49萬-88.16%845.35萬-96.42%310.45萬-96.30%319.94萬
-其他應付款 -------------37.11%531.65萬----60.23%512.65萬----35.38%845.35萬-----96.30%319.94萬
劃分為持有待售的負債 --------------------------------------136.56萬
一年內到期的非流動負債 -56.33%3,011.06萬-4.11%6,622.64萬--------6,795.73%6,895.73萬3,353.31%6,906.63萬------100萬--100萬--200萬
其他流動負債 --------------------------25.14萬--106.27萬--1.03億--1.02億
流動負債合計 -22.81%6.6億-17.71%7.48億-26.61%6.14億-29.76%6.4億-9.55%8.54億-4.60%9.09億-8.34%8.36億13.95%9.11億21.89%9.45億40.17%9.53億
非流動負債
長期借款 52.14%3.56億39.02%2.84億15.41%3.34億31.65%3.44億8.36%2.34億16.36%2.04億264.22%2.89億1,246.53%2.61億1,012.97%2.16億2,651.50%1.76億
長期應付款 --------------0------837.04萬-----33.33%1,674.08萬------0
專項應付款 --------------------------------------1,674.08萬
遞延所得稅負債 -50.53%1.87億0.15%2.63億18.89%3.1億-14.08%3.31億-1.78%3.77億-38.44%2.63億-46.15%2.61億-26.42%3.85億-2.77%3.84億-24.42%4.27億
長期遞延收益 -19.71%5,191.76萬-18.58%5,786.13萬-9.26%6,011.48萬-11.43%6,107.91萬-10.86%6,466.34萬-3.44%7,106.53萬-33.49%6,625.07萬-12.47%6,895.93萬-0.32%7,254.18萬-2.53%7,359.53萬
租賃負債 -22.21%794.04萬-22.21%794.04萬-17.65%1,020.69萬-17.65%1,020.69萬-17.65%1,020.69萬-17.65%1,020.69萬--1,239.47萬--1,239.47萬--1,239.47萬-13.70%1,239.47萬
非流動負債合計 -13.28%6.02億10.11%6.13億10.65%7.14億0.21%7.46億-1.03%6.94億-21.04%5.57億-18.14%6.45億-0.33%7.44億36.92%7.02億2.79%7.05億
負債合計 -18.53%12.62億-7.14%13.61億-10.38%13.28億-16.29%13.86億-5.92%15.49億-11.59%14.66億-12.88%14.81億7.05%16.56億27.88%16.46億21.39%16.58億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億7.82%3.13億7.82%3.13億
資本公積 -0.95%14.67億-0.89%14.66億-1.67%14.82億-1.25%14.76億-0.03%14.82億-2.52%14.79億1.37%15.08億0.53%14.95億105.14%14.82億101.65%15.17億
盈餘公積 16.92%1.36億16.92%1.36億33.41%1.16億33.41%1.16億33.41%1.16億33.41%1.16億15.85%8,719.94萬15.85%8,719.94萬15.85%8,719.94萬15.85%8,719.94萬
未分配利潤 8.95%9.35億12.57%9.02億10.08%8.69億21.29%8.42億35.87%8.58億22.98%8.02億18.83%7.89億1.05%6.94億-2.73%6.31億2.17%6.52億
減:庫存股 -20.26%1.19億0.92%1.19億55.99%1.25億55.99%1.25億86.28%1.49億--1.18億--7,999.78萬--7,999.78萬--7,999.78萬--0
其他綜合收益 -50.96%10.36億-2.02%14.69億13.83%17.29億-16.03%18.49億-3.54%21.13億-37.41%14.99億-43.55%15.19億-17.91%22.01億7.52%21.9億-19.54%23.96億
專項儲備 13.55%2,265.87萬-4.27%2,067.88萬-15.10%1,891.79萬-10.40%1,926.94萬-1.62%1,995.42萬12.33%2,160.19萬11.02%2,228.13萬12.64%2,150.49萬11.98%2,028.37萬11.53%1,923.14萬
歸屬母公司所有者權益合計 -20.23%37.91億1.82%41.89億5.90%44.04億-5.11%44.91億2.33%47.53億-17.47%41.14億-20.80%41.58億-10.08%47.33億22.46%46.45億4.92%49.85億
少數股東權益 -5.09%3,945.35萬-5.17%3,909.27萬136.27%4,315.06萬208.23%4,161.12萬419.78%4,157.04萬295.27%4,122.37萬-65.19%1,826.31萬-16.66%1,350.02萬-50.53%799.77萬-33.11%1,042.92萬
所有者權益(或股東權益)合計 -20.10%38.31億1.75%42.28億6.47%44.47億-4.50%45.33億3.05%47.95億-16.82%41.55億-21.24%41.77億-10.10%47.46億22.15%46.53億4.79%49.95億
負債和所有者權益(或股東權益)總計 -19.72%50.93億-0.57%55.89億2.06%57.75億-7.55%59.19億0.70%63.43億-15.52%56.2億-19.21%56.58億-6.22%64.02億23.59%62.99億8.49%66.53億
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------無保留意見
會計師事務所 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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