滬深市場個股詳情

300660 江蘇雷利

添加自選
  • 39.98
  • +1.63+4.25%
已收盤 12/20 15:00 (北京)
127.69億總市值41.73市盈率TTM

江蘇雷利關鍵統計數據

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
1.21%15.2億
-0.13%15.53億
16.92%15.86億
9.48%15.03億
-4.90%15.01億
-11.92%15.55億
-11.85%13.56億
-3.99%13.72億
17.36%15.79億
35.10%17.66億
交易性金融資產
40.10%4.1億
53.93%3.55億
-13.57%2.17億
73.62%3.38億
132.55%2.92億
228.41%2.31億
52.95%2.51億
283.28%1.95億
318.09%1.26億
0.40%7,028.19萬
應收票據及應收賬款
12.60%15.38億
14.53%15.02億
16.57%14.17億
17.89%14.79億
8.84%13.66億
7.88%13.11億
0.64%12.16億
4.78%12.55億
22.02%12.55億
7.94%12.16億
-應收票據
19.37%3.55億
7.93%3.04億
36.35%3.46億
22.17%3.28億
2.12%2.98億
1.06%2.81億
-18.24%2.53億
-6.58%2.69億
12.37%2.91億
32.07%2.78億
-應收賬款
10.72%11.83億
16.33%11.98億
11.36%10.72億
16.72%11.51億
10.87%10.68億
9.90%10.3億
7.15%9.62億
8.36%9.86億
25.27%9.64億
2.38%9.37億
其他應收款(含利息和股利)
30.86%782.08萬
38.30%682.15萬
45.22%641.4萬
9.63%558.74萬
35.44%597.64萬
215.69%493.23萬
108.99%441.66萬
-76.96%509.64萬
-77.26%441.27萬
-92.51%156.24萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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38.30%682.15萬
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215.69%493.23萬
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-76.96%509.64萬
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-92.51%156.24萬
合同資產
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--0
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預付款項
-17.60%2,872.42萬
81.22%2,804.27萬
-42.41%1,651.33萬
-19.39%2,287.83萬
36.21%3,485.76萬
-44.89%1,547.44萬
-21.06%2,867.62萬
81.35%2,838.1萬
16.28%2,559.2萬
20.70%2,807.85萬
存貨
41.07%7.47億
32.80%6.68億
15.63%6.82億
11.18%6.06億
-8.74%5.29億
-19.20%5.03億
-0.74%5.9億
-10.88%5.45億
0.78%5.8億
4.74%6.23億
應收款項融資
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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
22.60%4,333.97萬
-50.33%7,782.63萬
7.82%6,303.34萬
8.16%1.02億
-64.78%3,535.13萬
49.06%1.57億
121.11%5,846萬
19.98%9,417.27萬
91.28%1億
90.75%1.05億
流動資產合計
14.04%42.94億
10.95%41.91億
13.80%39.88億
16.07%40.56億
2.60%37.65億
-0.82%37.78億
-1.91%35.04億
2.61%34.95億
19.29%36.7億
19.15%38.09億
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
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其他非流動金融資產
14.12%1.45億
18.82%1.45億
18.84%1.46億
26.06%1.35億
38.53%1.27億
70.07%1.22億
70.07%1.22億
49.24%1.07億
27.78%9,200萬
10.77%7,200萬
投資性房地產
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--0
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長期股權投資
8.73%8,924.44萬
-7.57%6,953.22萬
-7.25%7,125.47萬
-26.56%4,635.72萬
25.61%8,208.09萬
51.31%7,522.89萬
52.75%7,682.69萬
24.74%6,311.94萬
37.84%6,534.75萬
0.06%4,971.69萬
長期應收款
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--0
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固定資產
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40.06%11.01億
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50.03%7.86億
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43.54%7.36億
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25.89%5.24億
在建工程
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-53.37%1.38億
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54.50%2.97億
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49.27%1.77億
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109.70%1.92億
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
-0.76%1.73億
10.45%1.74億
10.11%1.76億
10.15%1.79億
31.43%1.75億
16.71%1.58億
16.77%1.6億
28.27%1.63億
1.31%1.33億
2.53%1.35億
開發支出
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--0
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商譽
-5.37%1.9億
36.25%1.9億
36.25%1.9億
36.25%1.9億
43.97%2.01億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.65%1.39億
0.65%1.39億
長期待攤費用
88.48%4,457.66萬
87.78%3,848.49萬
84.48%3,586.08萬
7.71%2,393.34萬
34.52%2,365.02萬
14.39%2,049.46萬
14.28%1,943.84萬
27.42%2,222.07萬
88.88%1,758.15萬
68.12%1,791.64萬
遞延所得稅資產
-9.21%2,230.21萬
-22.50%2,067.79萬
14.30%2,283.7萬
8.10%2,222.08萬
26.98%2,456.46萬
-15.79%2,668萬
21.71%1,998.01萬
10.08%2,055.56萬
5.80%1,934.57萬
155.48%3,168.3萬
使用權資產
67.57%2,826.91萬
107.73%3,017.44萬
69.83%2,704.77萬
-36.33%1,189.25萬
-6.70%1,687.01萬
-20.92%1,452.57萬
-13.31%1,592.63萬
-5.80%1,867.74萬
94.26%1,808.2萬
106.17%1,836.8萬
其他非流動資產
104.40%1,619.97萬
279.18%2,150.74萬
513.91%3,589.01萬
122.70%799.35萬
-63.35%792.54萬
-58.96%567.2萬
-51.85%584.61萬
-43.90%358.94萬
-22.65%2,162.44萬
-51.49%1,382.06萬
非流動資產合計
15.30%20.19億
17.28%19.3億
19.81%18.17億
17.22%17.01億
34.46%17.51億
37.76%16.46億
32.45%15.16億
34.02%14.51億
29.81%13.02億
25.26%11.95億
資產總計
14.44%63.13億
12.87%61.21億
15.62%58.04億
16.40%57.57億
10.94%55.16億
8.39%54.23億
6.43%50.2億
10.19%49.46億
21.88%49.72億
20.55%50.04億
負債
流動負債
短期借款
205.86%8.25億
84.44%7.73億
5.24%5.36億
5.19%5.16億
-44.95%2.7億
-13.61%4.19億
59.18%5.1億
120.04%4.9億
352.46%4.9億
311.37%4.85億
交易性金融負債
-97.49%19.87萬
-98.42%20.71萬
-77.00%45.63萬
-98.57%32.23萬
-88.43%791.18萬
-63.26%1,306.99萬
3,929.11%198.39萬
--2,250.82萬
22,706.37%6,838.49萬
--3,557.59萬
應付票據及應付帳款
5.37%13.06億
8.31%12.33億
6.11%10.99億
10.33%11.13億
14.15%12.39億
-8.27%11.38億
-16.71%10.36億
-18.39%10.09億
5.65%10.86億
4.86%12.41億
-應付票據
-12.12%6.52億
-6.20%6.15億
6.63%5.88億
5.43%5.63億
12.13%7.42億
-15.87%6.56億
-32.02%5.52億
-25.45%5.34億
3.07%6.61億
12.69%7.8億
-應付帳款
31.44%6.54億
28.03%6.18億
5.52%5.11億
15.86%5.5億
17.31%4.98億
4.57%4.82億
12.06%4.84億
-8.64%4.74億
9.95%4.24億
-6.16%4.61億
合同負債
21.27%7,156.8萬
45.50%6,582.52萬
25.43%6,228.88萬
20.50%5,942.13萬
72.41%5,901.34萬
5.67%4,524.1萬
12.00%4,966.05萬
102.34%4,931.21萬
33.47%3,422.85萬
106.37%4,281.46萬
預收款項
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--0
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應付職工薪酬
15.65%7,560.98萬
14.99%6,214.96萬
11.67%4,813.92萬
16.64%8,157.09萬
23.59%6,537.66萬
29.49%5,404.79萬
30.62%4,310.88萬
13.01%6,993.43萬
7.51%5,289.95萬
1.03%4,173.81萬
應交稅費
-31.45%1,305.89萬
49.42%1,992.79萬
-30.71%1,461.68萬
-14.19%3,162.72萬
-42.58%1,905.05萬
-56.54%1,333.7萬
8.28%2,109.43萬
308.34%3,685.63萬
294.46%3,317.56萬
177.24%3,068.78萬
其他應付款(含利息和股利)
27.03%356.03萬
70.73%360.9萬
-45.30%139.66萬
257.61%722.67萬
-39.89%280.28萬
-57.22%211.38萬
-33.52%255.34萬
-55.48%202.08萬
-67.33%466.28萬
-64.83%494.09萬
-應付利息
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--0
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-應付股利
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--0
0.00%327.55萬
0.00%327.55萬
-其他應付款
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70.73%360.9萬
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26.93%211.38萬
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59.98%202.08萬
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-84.54%166.53萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
-51.15%1,555.5萬
490.60%3,843.05萬
98.21%3,119.87萬
70.25%2,827.04萬
98.83%3,183.92萬
-57.69%650.71萬
-49.62%1,573.99萬
-68.28%1,660.49萬
-66.78%1,601.36萬
-68.17%1,538.05萬
其他流動負債
-41.23%2,301.38萬
-19.09%2,590.23萬
-23.03%2,588.43萬
-23.50%2,411.62萬
6.09%3,916.17萬
0.87%3,201.39萬
3.22%3,363.02萬
2.54%3,152.28萬
12.35%3,691.38萬
-7.19%3,173.83萬
流動負債合計
34.55%23.33億
28.90%22.22億
6.20%18.2億
7.72%18.61億
-4.82%17.34億
-10.64%17.23億
-0.87%17.13億
5.25%17.28億
38.57%18.22億
31.13%19.29億
非流動負債
長期借款
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--0
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應付債券
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--0
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優先股
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--0
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永續債
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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
0.07%899.41萬
-7.04%854.88萬
9.94%944.99萬
14.13%991.6萬
50.25%898.77萬
86.98%919.6萬
34.20%859.51萬
-4.38%868.84萬
-11.85%598.19萬
-27.68%491.81萬
遞延所得稅負債
-6.58%1,408.69萬
25.54%1,506.71萬
88.46%1,272.98萬
6.57%1,261.58萬
165.01%1,507.92萬
104.76%1,200.2萬
-6.16%675.45萬
65.86%1,183.75萬
-22.61%569.01萬
-30.14%586.14萬
長期遞延收益
--2,091.62萬
--2,159.14萬
--2,226.6萬
--2,294.11萬
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--0
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租賃負債
114.14%2,153.84萬
160.20%2,404.04萬
95.06%2,174.48萬
-45.16%723.21萬
-24.11%1,005.81萬
-30.36%923.9萬
-29.27%1,114.8萬
-19.19%1,318.82萬
28.12%1,325.3萬
43.88%1,326.67萬
其他非流動負債
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--0
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非流動負債合計
56.69%6,553.57萬
127.51%6,924.77萬
178.86%7,389.04萬
79.17%6,040.5萬
67.80%4,182.5萬
26.58%3,043.7萬
-30.86%2,649.76萬
-18.77%3,371.42萬
-25.47%2,492.51萬
-27.94%2,404.62萬
負債合計
35.08%23.99億
30.61%22.91億
8.83%18.93億
9.09%19.22億
-3.84%17.76億
-10.18%17.54億
-1.52%17.4億
4.65%17.62億
36.98%18.47億
29.82%19.53億
所有者權益(或股東權益)
實收資本(或股本)
0.75%3.19億
0.75%3.19億
20.94%3.17億
20.94%3.17億
20.94%3.17億
20.94%3.17億
1.08%2.62億
1.08%2.62億
1.08%2.62億
1.08%2.62億
其他權益工具
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--0
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-優先股
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--0
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-永續債
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--0
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資本公積
0.79%16.8億
-0.18%16.8億
3.09%16.66億
3.65%16.67億
3.79%16.67億
5.13%16.83億
6.04%16.16億
8.60%16.09億
10.73%16.06億
11.69%16.01億
盈餘公積
30.22%1.73億
16.51%1.55億
16.51%1.55億
16.51%1.55億
20.19%1.33億
20.19%1.33億
20.19%1.33億
20.19%1.33億
16.85%1.11億
16.85%1.11億
未分配利潤
7.99%11.92億
11.96%11.41億
16.88%12.2億
17.96%11.47億
16.32%11.04億
14.47%10.19億
13.24%10.44億
14.08%9.72億
12.16%9.49億
13.30%8.9億
減:庫存股
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--0
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其他綜合收益
561.77%574.84萬
590.24%849.19萬
614.43%1,181.96萬
391.01%1,020.93萬
-59.14%86.86萬
176.20%123.03萬
170.26%165.44萬
362.03%207.92萬
47.91%212.6萬
-73.09%-161.46萬
一般風險準備
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--0
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專項儲備
-6.13%1,135.06萬
-1.83%1,142.53萬
9.98%1,147.34萬
5.59%1,093.03萬
49.12%1,209.19萬
38.50%1,163.8萬
6.13%1,043.22萬
26.34%1,035.12萬
1.74%810.87萬
5.44%840.3萬
歸屬母公司所有者權益合計
4.58%33.81億
4.75%33.15億
10.24%33.82億
10.67%33.07億
10.07%32.33億
10.25%31.65億
8.64%30.67億
10.24%29.89億
10.81%29.38億
11.63%28.71億
少數股東權益
5.06%5.32億
2.17%5.15億
148.22%5.3億
169.82%5.28億
170.00%5.07億
179.70%5.04億
67.91%2.13億
107.34%1.96億
133.37%1.88億
141.04%1.8億
所有者權益(或股東權益)合計
4.64%39.14億
4.39%38.3億
19.22%39.11億
20.45%38.35億
19.67%37.4億
20.27%36.69億
11.19%32.81億
13.50%31.84億
14.42%31.25億
15.29%30.51億
負債和所有者權益(或股東權益)總計
14.44%63.13億
12.87%61.21億
15.62%58.04億
16.40%57.57億
10.94%55.16億
8.39%54.23億
6.43%50.2億
10.19%49.46億
21.88%49.72億
20.55%50.04億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 1.21%15.2億-0.13%15.53億16.92%15.86億9.48%15.03億-4.90%15.01億-11.92%15.55億-11.85%13.56億-3.99%13.72億17.36%15.79億35.10%17.66億
交易性金融資產 40.10%4.1億53.93%3.55億-13.57%2.17億73.62%3.38億132.55%2.92億228.41%2.31億52.95%2.51億283.28%1.95億318.09%1.26億0.40%7,028.19萬
應收票據及應收賬款 12.60%15.38億14.53%15.02億16.57%14.17億17.89%14.79億8.84%13.66億7.88%13.11億0.64%12.16億4.78%12.55億22.02%12.55億7.94%12.16億
-應收票據 19.37%3.55億7.93%3.04億36.35%3.46億22.17%3.28億2.12%2.98億1.06%2.81億-18.24%2.53億-6.58%2.69億12.37%2.91億32.07%2.78億
-應收賬款 10.72%11.83億16.33%11.98億11.36%10.72億16.72%11.51億10.87%10.68億9.90%10.3億7.15%9.62億8.36%9.86億25.27%9.64億2.38%9.37億
其他應收款(含利息和股利) 30.86%782.08萬38.30%682.15萬45.22%641.4萬9.63%558.74萬35.44%597.64萬215.69%493.23萬108.99%441.66萬-76.96%509.64萬-77.26%441.27萬-92.51%156.24萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 ----38.30%682.15萬------------215.69%493.23萬-----76.96%509.64萬-----92.51%156.24萬
合同資產 ------------------------------0--------
預付款項 -17.60%2,872.42萬81.22%2,804.27萬-42.41%1,651.33萬-19.39%2,287.83萬36.21%3,485.76萬-44.89%1,547.44萬-21.06%2,867.62萬81.35%2,838.1萬16.28%2,559.2萬20.70%2,807.85萬
存貨 41.07%7.47億32.80%6.68億15.63%6.82億11.18%6.06億-8.74%5.29億-19.20%5.03億-0.74%5.9億-10.88%5.45億0.78%5.8億4.74%6.23億
應收款項融資 ------------------------------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 22.60%4,333.97萬-50.33%7,782.63萬7.82%6,303.34萬8.16%1.02億-64.78%3,535.13萬49.06%1.57億121.11%5,846萬19.98%9,417.27萬91.28%1億90.75%1.05億
流動資產合計 14.04%42.94億10.95%41.91億13.80%39.88億16.07%40.56億2.60%37.65億-0.82%37.78億-1.91%35.04億2.61%34.95億19.29%36.7億19.15%38.09億
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--------
其他非流動金融資產 14.12%1.45億18.82%1.45億18.84%1.46億26.06%1.35億38.53%1.27億70.07%1.22億70.07%1.22億49.24%1.07億27.78%9,200萬10.77%7,200萬
投資性房地產 ------------------------------0--------
長期股權投資 8.73%8,924.44萬-7.57%6,953.22萬-7.25%7,125.47萬-26.56%4,635.72萬25.61%8,208.09萬51.31%7,522.89萬52.75%7,682.69萬24.74%6,311.94萬37.84%6,534.75萬0.06%4,971.69萬
長期應收款 ------------------------------0--------
固定資產 ----40.06%11.01億------------50.03%7.86億----43.54%7.36億----25.89%5.24億
在建工程 -----53.37%1.38億------------54.50%2.97億----49.27%1.77億----109.70%1.92億
生產性生物資產 ------------------------------0--------
油氣資產 ------------------------------0--------
無形資產 -0.76%1.73億10.45%1.74億10.11%1.76億10.15%1.79億31.43%1.75億16.71%1.58億16.77%1.6億28.27%1.63億1.31%1.33億2.53%1.35億
開發支出 ------------------------------0--------
商譽 -5.37%1.9億36.25%1.9億36.25%1.9億36.25%1.9億43.97%2.01億0.00%1.39億0.00%1.39億0.00%1.39億0.65%1.39億0.65%1.39億
長期待攤費用 88.48%4,457.66萬87.78%3,848.49萬84.48%3,586.08萬7.71%2,393.34萬34.52%2,365.02萬14.39%2,049.46萬14.28%1,943.84萬27.42%2,222.07萬88.88%1,758.15萬68.12%1,791.64萬
遞延所得稅資產 -9.21%2,230.21萬-22.50%2,067.79萬14.30%2,283.7萬8.10%2,222.08萬26.98%2,456.46萬-15.79%2,668萬21.71%1,998.01萬10.08%2,055.56萬5.80%1,934.57萬155.48%3,168.3萬
使用權資產 67.57%2,826.91萬107.73%3,017.44萬69.83%2,704.77萬-36.33%1,189.25萬-6.70%1,687.01萬-20.92%1,452.57萬-13.31%1,592.63萬-5.80%1,867.74萬94.26%1,808.2萬106.17%1,836.8萬
其他非流動資產 104.40%1,619.97萬279.18%2,150.74萬513.91%3,589.01萬122.70%799.35萬-63.35%792.54萬-58.96%567.2萬-51.85%584.61萬-43.90%358.94萬-22.65%2,162.44萬-51.49%1,382.06萬
非流動資產合計 15.30%20.19億17.28%19.3億19.81%18.17億17.22%17.01億34.46%17.51億37.76%16.46億32.45%15.16億34.02%14.51億29.81%13.02億25.26%11.95億
資產總計 14.44%63.13億12.87%61.21億15.62%58.04億16.40%57.57億10.94%55.16億8.39%54.23億6.43%50.2億10.19%49.46億21.88%49.72億20.55%50.04億
負債
流動負債
短期借款 205.86%8.25億84.44%7.73億5.24%5.36億5.19%5.16億-44.95%2.7億-13.61%4.19億59.18%5.1億120.04%4.9億352.46%4.9億311.37%4.85億
交易性金融負債 -97.49%19.87萬-98.42%20.71萬-77.00%45.63萬-98.57%32.23萬-88.43%791.18萬-63.26%1,306.99萬3,929.11%198.39萬--2,250.82萬22,706.37%6,838.49萬--3,557.59萬
應付票據及應付帳款 5.37%13.06億8.31%12.33億6.11%10.99億10.33%11.13億14.15%12.39億-8.27%11.38億-16.71%10.36億-18.39%10.09億5.65%10.86億4.86%12.41億
-應付票據 -12.12%6.52億-6.20%6.15億6.63%5.88億5.43%5.63億12.13%7.42億-15.87%6.56億-32.02%5.52億-25.45%5.34億3.07%6.61億12.69%7.8億
-應付帳款 31.44%6.54億28.03%6.18億5.52%5.11億15.86%5.5億17.31%4.98億4.57%4.82億12.06%4.84億-8.64%4.74億9.95%4.24億-6.16%4.61億
合同負債 21.27%7,156.8萬45.50%6,582.52萬25.43%6,228.88萬20.50%5,942.13萬72.41%5,901.34萬5.67%4,524.1萬12.00%4,966.05萬102.34%4,931.21萬33.47%3,422.85萬106.37%4,281.46萬
預收款項 ------------------------------0--------
應付職工薪酬 15.65%7,560.98萬14.99%6,214.96萬11.67%4,813.92萬16.64%8,157.09萬23.59%6,537.66萬29.49%5,404.79萬30.62%4,310.88萬13.01%6,993.43萬7.51%5,289.95萬1.03%4,173.81萬
應交稅費 -31.45%1,305.89萬49.42%1,992.79萬-30.71%1,461.68萬-14.19%3,162.72萬-42.58%1,905.05萬-56.54%1,333.7萬8.28%2,109.43萬308.34%3,685.63萬294.46%3,317.56萬177.24%3,068.78萬
其他應付款(含利息和股利) 27.03%356.03萬70.73%360.9萬-45.30%139.66萬257.61%722.67萬-39.89%280.28萬-57.22%211.38萬-33.52%255.34萬-55.48%202.08萬-67.33%466.28萬-64.83%494.09萬
-應付利息 ------------------------------0--------
-應付股利 ------------------------------00.00%327.55萬0.00%327.55萬
-其他應付款 ----70.73%360.9萬------------26.93%211.38萬----59.98%202.08萬-----84.54%166.53萬
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 -51.15%1,555.5萬490.60%3,843.05萬98.21%3,119.87萬70.25%2,827.04萬98.83%3,183.92萬-57.69%650.71萬-49.62%1,573.99萬-68.28%1,660.49萬-66.78%1,601.36萬-68.17%1,538.05萬
其他流動負債 -41.23%2,301.38萬-19.09%2,590.23萬-23.03%2,588.43萬-23.50%2,411.62萬6.09%3,916.17萬0.87%3,201.39萬3.22%3,363.02萬2.54%3,152.28萬12.35%3,691.38萬-7.19%3,173.83萬
流動負債合計 34.55%23.33億28.90%22.22億6.20%18.2億7.72%18.61億-4.82%17.34億-10.64%17.23億-0.87%17.13億5.25%17.28億38.57%18.22億31.13%19.29億
非流動負債
長期借款 ------------------------------0--------
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付職工薪酬 ------------------------------0--------
預計負債 0.07%899.41萬-7.04%854.88萬9.94%944.99萬14.13%991.6萬50.25%898.77萬86.98%919.6萬34.20%859.51萬-4.38%868.84萬-11.85%598.19萬-27.68%491.81萬
遞延所得稅負債 -6.58%1,408.69萬25.54%1,506.71萬88.46%1,272.98萬6.57%1,261.58萬165.01%1,507.92萬104.76%1,200.2萬-6.16%675.45萬65.86%1,183.75萬-22.61%569.01萬-30.14%586.14萬
長期遞延收益 --2,091.62萬--2,159.14萬--2,226.6萬--2,294.11萬--------------0--------
租賃負債 114.14%2,153.84萬160.20%2,404.04萬95.06%2,174.48萬-45.16%723.21萬-24.11%1,005.81萬-30.36%923.9萬-29.27%1,114.8萬-19.19%1,318.82萬28.12%1,325.3萬43.88%1,326.67萬
其他非流動負債 ------------------------------0--------
非流動負債合計 56.69%6,553.57萬127.51%6,924.77萬178.86%7,389.04萬79.17%6,040.5萬67.80%4,182.5萬26.58%3,043.7萬-30.86%2,649.76萬-18.77%3,371.42萬-25.47%2,492.51萬-27.94%2,404.62萬
負債合計 35.08%23.99億30.61%22.91億8.83%18.93億9.09%19.22億-3.84%17.76億-10.18%17.54億-1.52%17.4億4.65%17.62億36.98%18.47億29.82%19.53億
所有者權益(或股東權益)
實收資本(或股本) 0.75%3.19億0.75%3.19億20.94%3.17億20.94%3.17億20.94%3.17億20.94%3.17億1.08%2.62億1.08%2.62億1.08%2.62億1.08%2.62億
其他權益工具 ------------------------------0--------
-優先股 ------------------------------0--------
-永續債 ------------------------------0--------
資本公積 0.79%16.8億-0.18%16.8億3.09%16.66億3.65%16.67億3.79%16.67億5.13%16.83億6.04%16.16億8.60%16.09億10.73%16.06億11.69%16.01億
盈餘公積 30.22%1.73億16.51%1.55億16.51%1.55億16.51%1.55億20.19%1.33億20.19%1.33億20.19%1.33億20.19%1.33億16.85%1.11億16.85%1.11億
未分配利潤 7.99%11.92億11.96%11.41億16.88%12.2億17.96%11.47億16.32%11.04億14.47%10.19億13.24%10.44億14.08%9.72億12.16%9.49億13.30%8.9億
減:庫存股 ------------------------------0--------
其他綜合收益 561.77%574.84萬590.24%849.19萬614.43%1,181.96萬391.01%1,020.93萬-59.14%86.86萬176.20%123.03萬170.26%165.44萬362.03%207.92萬47.91%212.6萬-73.09%-161.46萬
一般風險準備 ------------------------------0--------
專項儲備 -6.13%1,135.06萬-1.83%1,142.53萬9.98%1,147.34萬5.59%1,093.03萬49.12%1,209.19萬38.50%1,163.8萬6.13%1,043.22萬26.34%1,035.12萬1.74%810.87萬5.44%840.3萬
歸屬母公司所有者權益合計 4.58%33.81億4.75%33.15億10.24%33.82億10.67%33.07億10.07%32.33億10.25%31.65億8.64%30.67億10.24%29.89億10.81%29.38億11.63%28.71億
少數股東權益 5.06%5.32億2.17%5.15億148.22%5.3億169.82%5.28億170.00%5.07億179.70%5.04億67.91%2.13億107.34%1.96億133.37%1.88億141.04%1.8億
所有者權益(或股東權益)合計 4.64%39.14億4.39%38.3億19.22%39.11億20.45%38.35億19.67%37.4億20.27%36.69億11.19%32.81億13.50%31.84億14.42%31.25億15.29%30.51億
負債和所有者權益(或股東權益)總計 14.44%63.13億12.87%61.21億15.62%58.04億16.40%57.57億10.94%55.16億8.39%54.23億6.43%50.2億10.19%49.46億21.88%49.72億20.55%50.04億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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