滬深市場個股詳情

300248 新開普

添加自選
  • 10.23
  • -0.74-6.75%
已收盤 12/23 15:00 (北京)
48.73億總市值42.80市盈率TTM

新開普關鍵統計數據

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
-6.75%2.04億
-5.31%2.36億
-23.70%2.08億
-7.51%4.26億
-54.85%2.19億
-48.44%2.49億
-49.06%2.73億
-20.82%4.61億
13.97%4.84億
16.25%4.83億
交易性金融資產
--3,999.6萬
--2,000萬
230.45%7,000萬
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----
----
-47.04%2,118.3萬
-99.99%1萬
----
1,399.98%5,999.9萬
應收票據及應收賬款
7.43%6.99億
15.18%7.07億
13.65%6.98億
10.26%6.81億
12.31%6.5億
9.75%6.14億
8.62%6.14億
14.09%6.18億
16.87%5.79億
12.82%5.59億
-應收票據
--760.69萬
1,355.51%937.4萬
5,029.26%768.34萬
--318.9萬
----
35.52%64.4萬
-78.65%14.98萬
----
1.70%56萬
-48.74%47.52萬
-應收賬款
6.26%6.91億
13.77%6.98億
12.42%6.9億
9.74%6.78億
12.42%6.5億
9.72%6.13億
8.72%6.14億
14.16%6.18億
16.89%5.78億
12.93%5.59億
其他應收款(含利息和股利)
-13.51%7,813.51萬
-7.99%7,398.67萬
-25.42%7,125.26萬
-8.27%7,425.87萬
1.01%9,034.11萬
-3.49%8,041.01萬
19.54%9,553.55萬
-1.84%8,095.32萬
4.70%8,943.74萬
0.34%8,332.18萬
-其他應收款
----
-7.99%7,398.67萬
----
----
----
-3.49%8,041.01萬
----
-1.84%8,095.32萬
----
0.34%8,332.18萬
合同資產
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--0
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預付款項
-40.32%1,381.58萬
-25.71%1,493.63萬
-3.66%2,178.24萬
-31.85%1,017.48萬
-12.17%2,314.94萬
-6.11%2,010.42萬
10.36%2,261.06萬
44.76%1,492.93萬
-29.74%2,635.59萬
-33.33%2,141.35萬
存貨
-31.22%2.26億
-33.01%2.12億
-27.80%2.13億
-12.84%2.37億
-4.95%3.29億
-0.35%3.17億
-5.16%2.95億
-8.84%2.72億
6.87%3.46億
16.24%3.18億
應收款項融資
--20萬
--20萬
--35.01萬
--15萬
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--0
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--0
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其他流動資產
626.49%51.3萬
131.93%106.42萬
-42.00%24.88萬
0.89%10.18萬
-94.51%7.06萬
-77.52%45.88萬
-74.07%42.89萬
-94.25%10.09萬
-21.42%128.56萬
18.90%204.08萬
流動資產合計
-3.81%12.61億
-1.21%12.65億
-2.95%12.83億
-1.21%14.3億
-14.08%13.11億
-16.13%12.81億
-14.94%13.22億
-12.66%14.47億
11.20%15.26億
16.94%15.27億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
----
----
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0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
其他非流動金融資產
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
19.05%2,000萬
--2,000萬
--2,000萬
--2,000萬
--1,680萬
投資性房地產
-4.47%1,223.84萬
-4.42%1,238.14萬
-4.37%1,252.44萬
-4.32%1,266.74萬
-4.27%1,281.04萬
-4.23%1,295.34萬
-4.19%1,309.65萬
-4.14%1,323.95萬
-4.10%1,338.25萬
-4.06%1,352.55萬
長期股權投資
-28.19%3,033.67萬
-5.21%3,051.93萬
-3.65%3,125.57萬
-1.38%3,208.95萬
31.73%4,224.48萬
1.15%3,219.54萬
2.17%3,244.03萬
2.73%3,253.92萬
-7.83%3,206.86萬
-6.87%3,183.02萬
長期應收款
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--0
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固定資產
----
-6.45%1.19億
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-6.24%1.27億
----
-5.27%1.32億
----
1.60%1.36億
在建工程
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121.20%1.08億
----
----
----
1,507.61%4,890.18萬
----
664.20%1,709.41萬
----
177.04%304.19萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
8.99%2.77億
15.51%2.92億
14.12%2.96億
29.57%2.37億
35.44%2.55億
60.70%2.53億
79.20%2.59億
67.92%1.83億
79.85%1.88億
39.60%1.57億
開發支出
-0.47%6,825.46萬
-17.88%5,124.75萬
-2.80%4,423.91萬
-13.45%9,810.22萬
-22.72%6,857.92萬
3.61%6,240.18萬
-22.51%4,551.28萬
33.11%1.13億
18.30%8,874.07萬
11.96%6,022.72萬
商譽
0.00%4.82億
0.00%4.82億
0.00%4.82億
0.00%4.82億
-1.45%4.82億
-1.45%4.82億
-1.45%4.82億
-1.45%4.82億
0.59%4.89億
0.59%4.89億
長期待攤費用
52.78%262.91萬
39.41%287.57萬
-44.49%131.96萬
-44.46%151.65萬
-55.17%172.08萬
-0.36%206.28萬
14.08%237.75萬
17.64%273.03萬
45.74%383.84萬
10.19%207.02萬
遞延所得稅資產
35.31%4,233.59萬
33.21%4,220.04萬
29.90%4,320.4萬
30.12%4,439.95萬
26.21%3,128.74萬
25.38%3,168.07萬
29.14%3,325.89萬
29.58%3,412.15萬
17.02%2,479.06萬
19.09%2,526.81萬
使用權資產
2.30%769.9萬
22.03%885.41萬
86.98%973.95萬
97.24%1,148.38萬
13.92%752.61萬
-7.26%725.54萬
-43.52%520.88萬
-20.83%582.21萬
--660.62萬
--782.33萬
其他非流動資產
-17.14%1.86億
-17.26%1.84億
-16.82%1.83億
-17.50%1.81億
818.16%2.24億
811.97%2.22億
799.79%2.19億
799.79%2.19億
0.00%2,438.4萬
0.00%2,438.4萬
非流動資產合計
1.91%13.68億
3.95%13.53億
5.38%13.38億
5.73%13.27億
29.61%13.42億
34.63%13.01億
35.30%12.7億
34.92%12.55億
15.29%10.36億
9.51%9.67億
資產總計
-0.92%26.29億
1.39%26.18億
1.13%26.21億
2.01%27.56億
3.58%26.53億
3.54%25.82億
3.97%25.92億
4.44%27.02億
12.82%25.62億
13.95%24.94億
負債
流動負債
短期借款
-25.53%7,000萬
1.93%1.02億
2.29%6,393.08萬
-14.63%7,700萬
-7.56%9,400萬
-12.43%1億
53.57%6,250萬
275.80%9,019.15萬
95.55%1.02億
165.57%1.14億
交易性金融負債
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--0
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應付票據及應付帳款
-23.93%1.92億
-16.21%1.72億
-25.31%1.61億
-2.54%2.25億
-4.72%2.52億
-8.12%2.06億
-5.39%2.16億
-4.20%2.31億
11.05%2.64億
21.41%2.24億
-應付票據
-32.05%4,371.14萬
-52.69%2,288.65萬
-41.20%2,983.48萬
86.87%5,542.75萬
-9.92%6,432.81萬
-3.36%4,837.39萬
16.16%5,073.9萬
-41.76%2,966.16萬
38.25%7,141.16萬
43.00%5,005.64萬
-應付帳款
-21.14%1.48億
-5.00%1.5億
-20.43%1.31億
-15.71%1.7億
-2.79%1.87億
-9.48%1.57億
-10.49%1.65億
5.86%2.01億
3.51%1.93億
16.36%1.74億
合同負債
-30.34%4,379.63萬
-32.67%4,048.79萬
-36.07%4,810.03萬
-28.31%5,160.19萬
-25.39%6,287.01萬
8.02%6,013.33萬
0.77%7,524.18萬
-17.54%7,198.14萬
23.67%8,426.01萬
-9.02%5,566.96萬
預收款項
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--0
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應付職工薪酬
-1.50%958.72萬
-1.40%1,198.09萬
3.21%1,250.08萬
-17.37%2,003.88萬
63.18%973.3萬
-3.44%1,215.12萬
-6.10%1,211.16萬
-3.99%2,424.98萬
-34.33%596.45萬
-5.93%1,258.43萬
應交稅費
1.27%1,251.74萬
34.53%939.48萬
53.26%1,731.1萬
-25.74%3,994.53萬
2.73%1,236.08萬
-21.67%698.33萬
-26.17%1,129.52萬
-0.67%5,378.91萬
10.11%1,203.24萬
-6.69%891.52萬
其他應付款(含利息和股利)
-27.28%787.32萬
2.21%845.92萬
-24.89%816.41萬
-14.64%843.75萬
2.88%1,082.68萬
-0.70%827.67萬
31.70%1,086.91萬
-11.60%988.5萬
14.40%1,052.41萬
-32.87%833.53萬
-應付利息
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--0
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-應付股利
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--0
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-其他應付款
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2.21%845.92萬
----
----
----
-0.70%827.67萬
--1,086.91萬
-11.60%988.5萬
----
-32.87%833.53萬
一年內到期的非流動負債
12.06%430.9萬
41.39%446.42萬
33.26%465.4萬
-46.68%503.98萬
-47.38%384.53萬
-78.87%315.73萬
-74.34%349.25萬
-39.23%945.17萬
-37.65%730.77萬
27.47%1,493.9萬
其他流動負債
21.99%997.08萬
85.54%1,450.4萬
20.16%1,347.03萬
-5.45%884.72萬
-25.36%817.31萬
6.42%781.73萬
15.58%1,121.02萬
-17.72%935.68萬
23.72%1,094.93萬
-7.65%734.55萬
流動負債合計
-22.93%3.5億
-10.06%3.64億
-18.19%3.29億
-12.77%4.36億
-8.73%4.54億
-9.34%4.04億
-0.17%4.03億
6.38%5億
21.84%4.97億
29.76%4.46億
非流動負債
長期借款
15.72%4,666.93萬
30.55%4,666.93萬
237.06%4,666.93萬
845.76%4,666.93萬
--4,032.86萬
--3,574.83萬
--1,384.59萬
-15.21%493.46萬
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應付債券
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--0
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長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
-73.31%8,906.89
-43.15%1.9萬
----
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--3.34萬
--3.34萬
--0
----
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長期遞延收益
-23.01%223.33萬
1.39%233.33萬
-49.86%153.33萬
-42.07%221.71萬
-36.88%290.08萬
-57.10%230.13萬
-50.14%305.83萬
-44.55%382.71萬
-40.09%459.58萬
-36.44%536.46萬
租賃負債
15.28%406.63萬
-2.36%503.16萬
125.26%602.87萬
174.98%667.71萬
-42.71%352.73萬
18.92%515.35萬
-59.14%267.63萬
-33.11%242.82萬
--615.71萬
--433.35萬
其他非流動負債
-0.42%394.99萬
-0.42%394.99萬
-0.42%396.67萬
-0.42%396.67萬
--396.67萬
--396.67萬
--398.36萬
--398.36萬
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非流動負債合計
12.16%5,692.77萬
22.88%5,800.31萬
146.98%5,819.8萬
292.33%5,953.02萬
372.03%5,075.68萬
386.73%4,720.31萬
85.79%2,356.42萬
-7.21%1,517.35萬
-20.29%1,075.3萬
-51.80%969.81萬
負債合計
-19.40%4.07億
-6.61%4.22億
-9.05%3.88億
-3.79%4.96億
-0.67%5.04億
-0.91%4.52億
2.45%4.26億
5.92%5.15億
20.49%5.08億
25.25%4.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.76億
-0.99%4.76億
-0.99%4.76億
-0.99%4.76億
-0.99%4.76億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
-優先股
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--0
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資本公積
1.15%5.62億
-6.46%5.62億
-6.46%5.62億
-6.46%5.62億
-7.53%5.56億
0.00%6.01億
0.00%6.01億
0.00%6.01億
8.61%6.01億
8.61%6.01億
盈餘公積
8.99%9,903.52萬
8.98%9,903.52萬
8.98%9,903.52萬
8.98%9,903.52萬
12.34%9,086.69萬
12.35%9,087.29萬
12.35%9,087.29萬
12.35%9,087.29萬
13.27%8,088.26萬
13.27%8,088.26萬
未分配利潤
7.73%9.39億
7.00%9.09億
6.89%9.44億
7.61%9.66億
11.02%8.71億
10.70%8.5億
9.19%8.83億
8.65%8.98億
10.94%7.85億
12.66%7.67億
減:庫存股
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0.00%4,998.71萬
0.00%4,998.71萬
0.00%4,998.71萬
0.00%4,998.71萬
0.00%4,998.71萬
其他綜合收益
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
0.00%-235.36萬
一般風險準備
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--0
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專項儲備
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--0
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歸屬母公司所有者權益合計
4.11%20.74億
3.76%20.44億
3.76%20.79億
4.11%21.02億
5.09%19.92億
4.90%19.7億
4.39%20.04億
4.20%20.19億
7.64%18.96億
8.27%18.78億
少數股東權益
-5.32%1.49億
-5.20%1.52億
-4.58%1.55億
-5.34%1.59億
-0.83%1.57億
0.24%1.6億
2.91%1.62億
2.86%1.68億
79.61%1.58億
77.70%1.6億
所有者權益(或股東權益)合計
3.42%22.23億
3.08%21.96億
3.14%22.34億
3.38%22.61億
4.63%21.49億
4.54%21.31億
4.28%21.66億
4.10%21.87億
11.07%20.54億
11.69%20.38億
負債和所有者權益(或股東權益)總計
-0.92%26.29億
1.39%26.18億
1.13%26.21億
2.01%27.56億
3.58%26.53億
3.54%25.82億
3.97%25.92億
4.44%27.02億
12.82%25.62億
13.95%24.94億
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 -6.75%2.04億-5.31%2.36億-23.70%2.08億-7.51%4.26億-54.85%2.19億-48.44%2.49億-49.06%2.73億-20.82%4.61億13.97%4.84億16.25%4.83億
交易性金融資產 --3,999.6萬--2,000萬230.45%7,000萬-------------47.04%2,118.3萬-99.99%1萬----1,399.98%5,999.9萬
應收票據及應收賬款 7.43%6.99億15.18%7.07億13.65%6.98億10.26%6.81億12.31%6.5億9.75%6.14億8.62%6.14億14.09%6.18億16.87%5.79億12.82%5.59億
-應收票據 --760.69萬1,355.51%937.4萬5,029.26%768.34萬--318.9萬----35.52%64.4萬-78.65%14.98萬----1.70%56萬-48.74%47.52萬
-應收賬款 6.26%6.91億13.77%6.98億12.42%6.9億9.74%6.78億12.42%6.5億9.72%6.13億8.72%6.14億14.16%6.18億16.89%5.78億12.93%5.59億
其他應收款(含利息和股利) -13.51%7,813.51萬-7.99%7,398.67萬-25.42%7,125.26萬-8.27%7,425.87萬1.01%9,034.11萬-3.49%8,041.01萬19.54%9,553.55萬-1.84%8,095.32萬4.70%8,943.74萬0.34%8,332.18萬
-其他應收款 -----7.99%7,398.67萬-------------3.49%8,041.01萬-----1.84%8,095.32萬----0.34%8,332.18萬
合同資產 --------------------------0------------
預付款項 -40.32%1,381.58萬-25.71%1,493.63萬-3.66%2,178.24萬-31.85%1,017.48萬-12.17%2,314.94萬-6.11%2,010.42萬10.36%2,261.06萬44.76%1,492.93萬-29.74%2,635.59萬-33.33%2,141.35萬
存貨 -31.22%2.26億-33.01%2.12億-27.80%2.13億-12.84%2.37億-4.95%3.29億-0.35%3.17億-5.16%2.95億-8.84%2.72億6.87%3.46億16.24%3.18億
應收款項融資 --20萬--20萬--35.01萬--15萬----------0------------
劃分為持有待售的資產 --------------------------0------------
一年內到期的非流動資產 --------------------------0------------
其他流動資產 626.49%51.3萬131.93%106.42萬-42.00%24.88萬0.89%10.18萬-94.51%7.06萬-77.52%45.88萬-74.07%42.89萬-94.25%10.09萬-21.42%128.56萬18.90%204.08萬
流動資產合計 -3.81%12.61億-1.21%12.65億-2.95%12.83億-1.21%14.3億-14.08%13.11億-16.13%12.81億-14.94%13.22億-12.66%14.47億11.20%15.26億16.94%15.27億
非流動資產
債權投資 --------------------------0------------
其他債權投資 --------------------------0------------
其他權益工具投資 --------------------0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬
其他非流動金融資產 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬19.05%2,000萬--2,000萬--2,000萬--2,000萬--1,680萬
投資性房地產 -4.47%1,223.84萬-4.42%1,238.14萬-4.37%1,252.44萬-4.32%1,266.74萬-4.27%1,281.04萬-4.23%1,295.34萬-4.19%1,309.65萬-4.14%1,323.95萬-4.10%1,338.25萬-4.06%1,352.55萬
長期股權投資 -28.19%3,033.67萬-5.21%3,051.93萬-3.65%3,125.57萬-1.38%3,208.95萬31.73%4,224.48萬1.15%3,219.54萬2.17%3,244.03萬2.73%3,253.92萬-7.83%3,206.86萬-6.87%3,183.02萬
長期應收款 --------------------------0------------
固定資產 -----6.45%1.19億-------------6.24%1.27億-----5.27%1.32億----1.60%1.36億
在建工程 ----121.20%1.08億------------1,507.61%4,890.18萬----664.20%1,709.41萬----177.04%304.19萬
生產性生物資產 --------------------------0------------
油氣資產 --------------------------0------------
無形資產 8.99%2.77億15.51%2.92億14.12%2.96億29.57%2.37億35.44%2.55億60.70%2.53億79.20%2.59億67.92%1.83億79.85%1.88億39.60%1.57億
開發支出 -0.47%6,825.46萬-17.88%5,124.75萬-2.80%4,423.91萬-13.45%9,810.22萬-22.72%6,857.92萬3.61%6,240.18萬-22.51%4,551.28萬33.11%1.13億18.30%8,874.07萬11.96%6,022.72萬
商譽 0.00%4.82億0.00%4.82億0.00%4.82億0.00%4.82億-1.45%4.82億-1.45%4.82億-1.45%4.82億-1.45%4.82億0.59%4.89億0.59%4.89億
長期待攤費用 52.78%262.91萬39.41%287.57萬-44.49%131.96萬-44.46%151.65萬-55.17%172.08萬-0.36%206.28萬14.08%237.75萬17.64%273.03萬45.74%383.84萬10.19%207.02萬
遞延所得稅資產 35.31%4,233.59萬33.21%4,220.04萬29.90%4,320.4萬30.12%4,439.95萬26.21%3,128.74萬25.38%3,168.07萬29.14%3,325.89萬29.58%3,412.15萬17.02%2,479.06萬19.09%2,526.81萬
使用權資產 2.30%769.9萬22.03%885.41萬86.98%973.95萬97.24%1,148.38萬13.92%752.61萬-7.26%725.54萬-43.52%520.88萬-20.83%582.21萬--660.62萬--782.33萬
其他非流動資產 -17.14%1.86億-17.26%1.84億-16.82%1.83億-17.50%1.81億818.16%2.24億811.97%2.22億799.79%2.19億799.79%2.19億0.00%2,438.4萬0.00%2,438.4萬
非流動資產合計 1.91%13.68億3.95%13.53億5.38%13.38億5.73%13.27億29.61%13.42億34.63%13.01億35.30%12.7億34.92%12.55億15.29%10.36億9.51%9.67億
資產總計 -0.92%26.29億1.39%26.18億1.13%26.21億2.01%27.56億3.58%26.53億3.54%25.82億3.97%25.92億4.44%27.02億12.82%25.62億13.95%24.94億
負債
流動負債
短期借款 -25.53%7,000萬1.93%1.02億2.29%6,393.08萬-14.63%7,700萬-7.56%9,400萬-12.43%1億53.57%6,250萬275.80%9,019.15萬95.55%1.02億165.57%1.14億
交易性金融負債 --------------------------0------------
應付票據及應付帳款 -23.93%1.92億-16.21%1.72億-25.31%1.61億-2.54%2.25億-4.72%2.52億-8.12%2.06億-5.39%2.16億-4.20%2.31億11.05%2.64億21.41%2.24億
-應付票據 -32.05%4,371.14萬-52.69%2,288.65萬-41.20%2,983.48萬86.87%5,542.75萬-9.92%6,432.81萬-3.36%4,837.39萬16.16%5,073.9萬-41.76%2,966.16萬38.25%7,141.16萬43.00%5,005.64萬
-應付帳款 -21.14%1.48億-5.00%1.5億-20.43%1.31億-15.71%1.7億-2.79%1.87億-9.48%1.57億-10.49%1.65億5.86%2.01億3.51%1.93億16.36%1.74億
合同負債 -30.34%4,379.63萬-32.67%4,048.79萬-36.07%4,810.03萬-28.31%5,160.19萬-25.39%6,287.01萬8.02%6,013.33萬0.77%7,524.18萬-17.54%7,198.14萬23.67%8,426.01萬-9.02%5,566.96萬
預收款項 --------------------------0------------
應付職工薪酬 -1.50%958.72萬-1.40%1,198.09萬3.21%1,250.08萬-17.37%2,003.88萬63.18%973.3萬-3.44%1,215.12萬-6.10%1,211.16萬-3.99%2,424.98萬-34.33%596.45萬-5.93%1,258.43萬
應交稅費 1.27%1,251.74萬34.53%939.48萬53.26%1,731.1萬-25.74%3,994.53萬2.73%1,236.08萬-21.67%698.33萬-26.17%1,129.52萬-0.67%5,378.91萬10.11%1,203.24萬-6.69%891.52萬
其他應付款(含利息和股利) -27.28%787.32萬2.21%845.92萬-24.89%816.41萬-14.64%843.75萬2.88%1,082.68萬-0.70%827.67萬31.70%1,086.91萬-11.60%988.5萬14.40%1,052.41萬-32.87%833.53萬
-應付利息 --------------------------0------------
-應付股利 --------------------------0------------
-其他應付款 ----2.21%845.92萬-------------0.70%827.67萬--1,086.91萬-11.60%988.5萬-----32.87%833.53萬
一年內到期的非流動負債 12.06%430.9萬41.39%446.42萬33.26%465.4萬-46.68%503.98萬-47.38%384.53萬-78.87%315.73萬-74.34%349.25萬-39.23%945.17萬-37.65%730.77萬27.47%1,493.9萬
其他流動負債 21.99%997.08萬85.54%1,450.4萬20.16%1,347.03萬-5.45%884.72萬-25.36%817.31萬6.42%781.73萬15.58%1,121.02萬-17.72%935.68萬23.72%1,094.93萬-7.65%734.55萬
流動負債合計 -22.93%3.5億-10.06%3.64億-18.19%3.29億-12.77%4.36億-8.73%4.54億-9.34%4.04億-0.17%4.03億6.38%5億21.84%4.97億29.76%4.46億
非流動負債
長期借款 15.72%4,666.93萬30.55%4,666.93萬237.06%4,666.93萬845.76%4,666.93萬--4,032.86萬--3,574.83萬--1,384.59萬-15.21%493.46萬--------
應付債券 --------------------------0------------
長期應付職工薪酬 --------------------------0------------
預計負債 --------------------------0------------
遞延所得稅負債 -73.31%8,906.89-43.15%1.9萬----------3.34萬--3.34萬--0------------
長期遞延收益 -23.01%223.33萬1.39%233.33萬-49.86%153.33萬-42.07%221.71萬-36.88%290.08萬-57.10%230.13萬-50.14%305.83萬-44.55%382.71萬-40.09%459.58萬-36.44%536.46萬
租賃負債 15.28%406.63萬-2.36%503.16萬125.26%602.87萬174.98%667.71萬-42.71%352.73萬18.92%515.35萬-59.14%267.63萬-33.11%242.82萬--615.71萬--433.35萬
其他非流動負債 -0.42%394.99萬-0.42%394.99萬-0.42%396.67萬-0.42%396.67萬--396.67萬--396.67萬--398.36萬--398.36萬--------
非流動負債合計 12.16%5,692.77萬22.88%5,800.31萬146.98%5,819.8萬292.33%5,953.02萬372.03%5,075.68萬386.73%4,720.31萬85.79%2,356.42萬-7.21%1,517.35萬-20.29%1,075.3萬-51.80%969.81萬
負債合計 -19.40%4.07億-6.61%4.22億-9.05%3.88億-3.79%4.96億-0.67%5.04億-0.91%4.52億2.45%4.26億5.92%5.15億20.49%5.08億25.25%4.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.76億-0.99%4.76億-0.99%4.76億-0.99%4.76億-0.99%4.76億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億
-優先股 --------------------------0------------
資本公積 1.15%5.62億-6.46%5.62億-6.46%5.62億-6.46%5.62億-7.53%5.56億0.00%6.01億0.00%6.01億0.00%6.01億8.61%6.01億8.61%6.01億
盈餘公積 8.99%9,903.52萬8.98%9,903.52萬8.98%9,903.52萬8.98%9,903.52萬12.34%9,086.69萬12.35%9,087.29萬12.35%9,087.29萬12.35%9,087.29萬13.27%8,088.26萬13.27%8,088.26萬
未分配利潤 7.73%9.39億7.00%9.09億6.89%9.44億7.61%9.66億11.02%8.71億10.70%8.5億9.19%8.83億8.65%8.98億10.94%7.85億12.66%7.67億
減:庫存股 --------------------0.00%4,998.71萬0.00%4,998.71萬0.00%4,998.71萬0.00%4,998.71萬0.00%4,998.71萬
其他綜合收益 0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬0.00%-235.36萬
一般風險準備 --------------------------0------------
專項儲備 --------------------------0------------
歸屬母公司所有者權益合計 4.11%20.74億3.76%20.44億3.76%20.79億4.11%21.02億5.09%19.92億4.90%19.7億4.39%20.04億4.20%20.19億7.64%18.96億8.27%18.78億
少數股東權益 -5.32%1.49億-5.20%1.52億-4.58%1.55億-5.34%1.59億-0.83%1.57億0.24%1.6億2.91%1.62億2.86%1.68億79.61%1.58億77.70%1.6億
所有者權益(或股東權益)合計 3.42%22.23億3.08%21.96億3.14%22.34億3.38%22.61億4.63%21.49億4.54%21.31億4.28%21.66億4.10%21.87億11.07%20.54億11.69%20.38億
負債和所有者權益(或股東權益)總計 -0.92%26.29億1.39%26.18億1.13%26.21億2.01%27.56億3.58%26.53億3.54%25.82億3.97%25.92億4.44%27.02億12.82%25.62億13.95%24.94億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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