滬深市場個股詳情

300741 華寶股份

添加自選
  • 17.33
  • -0.78-4.31%
已收盤 11/22 15:00 (北京)
106.73億總市值45.13市盈率TTM

華寶股份關鍵統計數據

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
48.43%21.84億
-40.25%11.34億
-59.79%14.03億
-65.11%12.72億
-59.31%14.71億
-39.10%18.97億
21.08%34.88億
59.82%36.45億
80.32%36.16億
7.50%31.16億
交易性金融資產
-22.62%25.7億
24.45%34.5億
114.94%34.48億
120.97%36.19億
126.35%33.21億
88.63%27.73億
-30.81%16.04億
-45.82%16.38億
-50.90%14.67億
-26.95%14.7億
應收票據及應收賬款
-13.17%4.05億
-11.70%4.05億
-20.23%4.47億
-38.76%4.14億
-24.82%4.66億
-29.63%4.58億
-12.34%5.6億
39.88%6.76億
24.95%6.2億
15.10%6.51億
-應收票據
98.76%3,015.26萬
-46.66%2,239.12萬
-29.00%2,403.3萬
55.50%2,542萬
-46.23%1,517.04萬
-2.96%4,198.1萬
21.00%3,384.81萬
-21.89%1,634.72萬
7.22%2,821.17萬
7.37%4,326.34萬
-應收賬款
-16.94%3.75億
-8.18%3.82億
-19.66%4.23億
-41.09%3.88億
-23.80%4.51億
-31.52%4.16億
-13.87%5.26億
42.68%6.59億
25.95%5.92億
15.70%6.08億
其他應收款(含利息和股利)
-11.35%5,158.77萬
-36.69%5,549.58萬
-8.20%5,163.53萬
134.67%5,131.98萬
-20.85%5,819.41萬
52.57%8,765.87萬
42.70%5,624.83萬
18.80%2,186.88萬
-10.00%7,352.24萬
-15.97%5,745.41萬
-應收股利
--296.89萬
--442.95萬
--76.83萬
--76.83萬
----
----
----
----
----
--0
-應收利息
----
----
----
----
----
----
--35.77萬
----
-98.74%19.99萬
----
-其他應收款
----
-41.74%5,106.63萬
----
----
----
52.57%8,765.87萬
----
27.77%2,186.88萬
----
14.52%5,745.41萬
預付款項
-22.61%1,489.52萬
35.91%1,554.78萬
147.07%2,069.53萬
17.90%1,445.86萬
-47.82%1,924.69萬
-77.40%1,143.95萬
-78.70%837.61萬
29.47%1,226.33萬
280.17%3,688.87萬
432.99%5,061.52萬
存貨
-1.58%4.76億
3.32%5.14億
-4.41%4.81億
-3.23%4.86億
-1.62%4.83億
2.48%4.97億
3.02%5.03億
17.82%5.03億
13.13%4.91億
8.45%4.85億
其他流動資產
-64.84%2,536.96萬
-60.07%2,781.19萬
-46.42%3,423.64萬
-23.47%4,944.96萬
10.22%7,215.2萬
20.68%6,964.73萬
13.89%6,389.34萬
17.98%6,461.65萬
5.99%6,546.22萬
31.20%5,771.09萬
流動資產合計
-2.81%57.26億
-3.33%56.02億
-6.35%58.85億
-9.97%59.06億
-7.51%58.92億
-1.59%57.94億
-2.75%62.84億
4.20%65.59億
4.82%63.71億
-2.61%58.88億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
----
--0
其他非流動金融資產
-41.71%5,791.01萬
-41.42%5,829.78萬
-27.48%6,722.36萬
-27.95%6,721.16萬
223.11%9,935.13萬
274.99%9,952.13萬
338.16%9,269.03萬
340.98%9,328.61萬
--3,074.81萬
--2,653.97萬
投資性房地產
-6.89%2,598.66萬
-12.91%2,532.47萬
-5.24%2,658.66萬
0.18%2,738.21萬
--2,791.05萬
--2,907.92萬
--2,805.62萬
--2,733.23萬
----
----
長期股權投資
-8.03%1.25億
-3.88%1.3億
2.54%1.37億
-26.36%1.36億
-26.82%1.36億
-27.08%1.35億
-15.79%1.34億
-44.88%1.85億
-30.68%1.86億
127.99%1.86億
固定資產
----
24.99%4.32億
----
----
----
3.58%3.46億
----
17.48%3.16億
----
21.20%3.34億
在建工程
----
-68.29%2,488.57萬
----
----
----
-25.99%7,848.68萬
----
97.57%1.22億
----
529.75%1.06億
生產性生物資產
-22.82%9,939.5萬
-22.71%9,944.36萬
-22.91%9,907.58萬
-22.34%9,954.74萬
0.71%1.29億
4.91%1.29億
10.74%1.29億
--1.28億
--1.28億
--1.23億
無形資產
-10.62%1.57億
-3.09%1.6億
-4.52%1.56億
-4.06%1.59億
0.71%1.76億
6.44%1.65億
45.88%1.64億
173.94%1.65億
186.42%1.75億
151.83%1.55億
商譽
-0.46%11.95億
-0.46%11.95億
-0.46%11.95億
-0.46%11.95億
-3.52%12億
-3.52%12億
-7.08%12億
0.47%12億
4.14%12.44億
4.14%12.44億
長期待攤費用
-33.45%1,933.22萬
-51.52%1,536.91萬
-52.78%1,602.21萬
-61.90%1,370.73萬
-0.57%2,904.97萬
6.02%3,169.95萬
-18.59%3,392.86萬
183.22%3,598.1萬
238.20%2,921.51萬
107.67%2,989.92萬
遞延所得稅資產
57.36%1.05億
43.45%9,493.12萬
32.76%9,090.81萬
26.56%9,552.94萬
1.33%6,641.36萬
2.96%6,617.84萬
9.00%6,847.47萬
5.27%7,547.97萬
10.66%6,554.32萬
3.47%6,427.79萬
使用權資產
-7.47%1,348.38萬
-48.21%1,410.12萬
-54.41%1,101.54萬
-59.55%1,327.56萬
-49.59%1,457.27萬
-14.02%2,722.99萬
-27.77%2,416.35萬
56.21%3,282.12萬
-5.56%2,890.78萬
-0.49%3,166.97萬
其他非流動資產
25.94%5,705.66萬
15.75%5,402.62萬
6.21%5,166.94萬
-20.78%5,520.36萬
-35.87%4,530.41萬
-25.36%4,667.3萬
-17.11%4,864.68萬
41.43%6,968.02萬
614.98%7,064.95萬
1,220.87%6,253.04萬
非流動資產合計
-2.83%23.07億
-2.15%23.03億
-2.55%23.19億
-4.94%23.3億
-0.88%23.74億
-0.35%23.53億
2.12%23.8億
16.88%24.51億
22.62%23.95億
34.04%23.62億
資產總計
-2.81%80.34億
-2.99%79.05億
-5.31%82.04億
-8.60%82.36億
-5.70%82.66億
-1.24%81.48億
-1.46%86.63億
7.37%90.1億
9.15%87.66億
5.66%82.5億
負債
流動負債
短期借款
-50.61%1.21億
-47.56%1.18億
36.00%2.38億
-44.49%2.72億
-50.00%2.45億
96.51%2.25億
46.44%1.75億
--4.9億
--4.9億
--1.15億
應付票據及應付帳款
40.25%1.44億
9.57%1.43億
-0.08%1.25億
-24.44%1.29億
-33.83%1.02億
-21.04%1.3億
18.42%1.25億
25.26%1.71億
67.52%1.55億
37.24%1.65億
-應付票據
--1,355萬
----
----
----
----
----
----
----
----
--800萬
-應付帳款
27.02%1.3億
9.57%1.43億
-0.08%1.25億
-24.44%1.29億
-33.83%1.02億
-17.02%1.3億
28.17%1.25億
25.26%1.71億
67.52%1.55億
30.57%1.57億
合同負債
5.97%714.26萬
216.21%1,128.34萬
48.07%833.03萬
69.14%760.63萬
155.39%673.99萬
162.96%356.83萬
-8.85%562.61萬
52.27%449.7萬
-29.84%263.9萬
-73.07%135.7萬
應付職工薪酬
7.05%3,816.22萬
9.42%3,126.89萬
-5.09%2,382.35萬
11.57%5,280.69萬
-1.60%3,564.83萬
5.09%2,857.72萬
-46.20%2,510.22萬
-31.31%4,732.96萬
2.29%3,622.72萬
-33.37%2,719.38萬
應交稅費
-12.24%1.04億
-24.75%8,057.47萬
-40.67%9,758.75萬
-28.42%1.51億
-34.89%1.18億
-33.14%1.07億
3.86%1.64億
-20.93%2.1億
-2.31%1.82億
1.02%1.6億
其他應付款(含利息和股利)
-46.70%3,565.83萬
-63.54%2,469.89萬
-68.73%3,205.31萬
-67.13%3,491.84萬
339.28%6,690.39萬
110.66%6,773.84萬
352.80%1.03億
287.42%1.06億
-55.99%1,523.04萬
2.72%3,215.6萬
-應付利息
----
--0
----
----
----
----
----
----
----
----
-應付股利
----
--0
----
----
----
----
----
----
----
----
-其他應付款
----
-63.54%2,469.89萬
----
----
----
110.66%6,773.84萬
----
287.42%1.06億
----
2.72%3,215.6萬
一年內到期的非流動負債
207.54%2,446.76萬
81.20%2,488.01萬
-69.07%644.37萬
-79.71%708.81萬
-80.51%795.59萬
-70.33%1,373.07萬
-8.00%2,083.15萬
252.90%3,492.98萬
240.77%4,081.38萬
296.36%4,627.45萬
其他流動負債
-9.91%1,007.48萬
38.95%912.71萬
-39.00%995.43萬
-1.22%1,615.03萬
-57.02%1,118.3萬
-69.84%656.84萬
-20.86%1,631.91萬
-21.55%1,634.92萬
33.46%2,602.02萬
4.75%2,177.54萬
流動負債合計
-18.54%4.84億
-24.03%4.42億
-14.78%5.41億
-37.97%6.7億
-44.57%5.94億
-15.93%5.82億
26.43%6.34億
102.91%10.81億
179.38%10.72億
78.43%6.93億
非流動負債
長期借款
40.00%2,100萬
40.00%2,100萬
--3,600萬
--3,600萬
--1,500萬
--1,500萬
----
----
----
----
遞延所得稅負債
-37.90%1,551.86萬
-40.97%1,462.91萬
-32.52%1,619萬
-25.79%1,757.38萬
74.73%2,498.81萬
70.51%2,478.32萬
54.04%2,399.37萬
400.01%2,368萬
259.33%1,430.11萬
538.53%1,453.47萬
租賃負債
-49.90%422萬
-69.00%532.87萬
-77.12%547.94萬
-71.38%638.59萬
-42.08%842.4萬
-3.05%1,718.69萬
-23.60%2,394.66萬
50.44%2,231.49萬
-38.08%1,454.41萬
-28.34%1,772.76萬
其他非流動負債
12.03%1.61億
12.03%1.56億
12.03%1.52億
12.00%1.48億
--1.43億
--1.39億
--1.36億
--1.32億
----
----
非流動負債合計
5.00%2.02億
0.39%1.97億
14.19%2.1億
16.75%2.08億
565.31%1.92億
508.84%1.96億
177.71%1.84億
808.73%1.78億
5.01%2,884.52萬
19.38%3,226.24萬
負債合計
-12.80%6.85億
-17.87%6.4億
-8.28%7.5億
-30.24%8.78億
-28.59%7.86億
7.42%7.79億
44.03%8.18億
127.92%12.59億
167.73%11.01億
74.59%7.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.00%6.16億
資本公積
1.29%45.67億
0.82%45.45億
0.36%45.24億
0.00%45.08億
-0.78%45.08億
-0.78%45.08億
-3.09%45.08億
-2.75%45.08億
-1.99%45.44億
-1.98%45.44億
盈餘公積
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
未分配利潤
-7.41%16.64億
-5.42%15.96億
-17.60%18.08億
-17.22%17.31億
-5.46%17.97億
-4.40%16.88億
-8.40%21.94億
-4.04%20.91億
-1.43%19.01億
3.56%17.65億
其他綜合收益
-47.86%1,674.59萬
-18.60%2,849.21萬
681.96%2,423.78萬
41.99%2,416.48萬
144.10%3,211.9萬
370.82%3,500.44萬
108.30%309.96萬
153.49%1,701.88萬
380.83%1,315.83萬
-172.44%-1,292.56萬
歸屬母公司所有者權益合計
-1.24%71.71億
-0.86%70.94億
-4.57%72.8億
-4.68%71.88億
-1.63%72.61億
-0.90%71.55億
-3.84%76.29億
-2.16%75.4億
-1.36%73.82億
-0.54%72.2億
少數股東權益
-19.06%1.77億
-20.07%1.71億
-19.93%1.74億
-19.56%1.7億
-22.80%2.19億
-29.70%2.14億
-25.31%2.17億
59.35%2.11億
107.75%2.83億
128.80%3.05億
所有者權益(或股東權益)合計
-1.76%73.48億
-1.41%72.65億
-5.00%74.54億
-5.09%73.57億
-2.41%74.8億
-2.07%73.69億
-4.60%78.45億
-1.12%77.52億
0.59%76.65億
1.79%75.25億
負債和所有者權益(或股東權益)總計
-2.81%80.34億
-2.99%79.05億
-5.31%82.04億
-8.60%82.36億
-5.70%82.66億
-1.24%81.48億
-1.46%86.63億
7.37%90.1億
9.15%87.66億
5.66%82.5億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 48.43%21.84億-40.25%11.34億-59.79%14.03億-65.11%12.72億-59.31%14.71億-39.10%18.97億21.08%34.88億59.82%36.45億80.32%36.16億7.50%31.16億
交易性金融資產 -22.62%25.7億24.45%34.5億114.94%34.48億120.97%36.19億126.35%33.21億88.63%27.73億-30.81%16.04億-45.82%16.38億-50.90%14.67億-26.95%14.7億
應收票據及應收賬款 -13.17%4.05億-11.70%4.05億-20.23%4.47億-38.76%4.14億-24.82%4.66億-29.63%4.58億-12.34%5.6億39.88%6.76億24.95%6.2億15.10%6.51億
-應收票據 98.76%3,015.26萬-46.66%2,239.12萬-29.00%2,403.3萬55.50%2,542萬-46.23%1,517.04萬-2.96%4,198.1萬21.00%3,384.81萬-21.89%1,634.72萬7.22%2,821.17萬7.37%4,326.34萬
-應收賬款 -16.94%3.75億-8.18%3.82億-19.66%4.23億-41.09%3.88億-23.80%4.51億-31.52%4.16億-13.87%5.26億42.68%6.59億25.95%5.92億15.70%6.08億
其他應收款(含利息和股利) -11.35%5,158.77萬-36.69%5,549.58萬-8.20%5,163.53萬134.67%5,131.98萬-20.85%5,819.41萬52.57%8,765.87萬42.70%5,624.83萬18.80%2,186.88萬-10.00%7,352.24萬-15.97%5,745.41萬
-應收股利 --296.89萬--442.95萬--76.83萬--76.83萬----------------------0
-應收利息 --------------------------35.77萬-----98.74%19.99萬----
-其他應收款 -----41.74%5,106.63萬------------52.57%8,765.87萬----27.77%2,186.88萬----14.52%5,745.41萬
預付款項 -22.61%1,489.52萬35.91%1,554.78萬147.07%2,069.53萬17.90%1,445.86萬-47.82%1,924.69萬-77.40%1,143.95萬-78.70%837.61萬29.47%1,226.33萬280.17%3,688.87萬432.99%5,061.52萬
存貨 -1.58%4.76億3.32%5.14億-4.41%4.81億-3.23%4.86億-1.62%4.83億2.48%4.97億3.02%5.03億17.82%5.03億13.13%4.91億8.45%4.85億
其他流動資產 -64.84%2,536.96萬-60.07%2,781.19萬-46.42%3,423.64萬-23.47%4,944.96萬10.22%7,215.2萬20.68%6,964.73萬13.89%6,389.34萬17.98%6,461.65萬5.99%6,546.22萬31.20%5,771.09萬
流動資產合計 -2.81%57.26億-3.33%56.02億-6.35%58.85億-9.97%59.06億-7.51%58.92億-1.59%57.94億-2.75%62.84億4.20%65.59億4.82%63.71億-2.61%58.88億
非流動資產
其他權益工具投資 --------------------------------------0
其他非流動金融資產 -41.71%5,791.01萬-41.42%5,829.78萬-27.48%6,722.36萬-27.95%6,721.16萬223.11%9,935.13萬274.99%9,952.13萬338.16%9,269.03萬340.98%9,328.61萬--3,074.81萬--2,653.97萬
投資性房地產 -6.89%2,598.66萬-12.91%2,532.47萬-5.24%2,658.66萬0.18%2,738.21萬--2,791.05萬--2,907.92萬--2,805.62萬--2,733.23萬--------
長期股權投資 -8.03%1.25億-3.88%1.3億2.54%1.37億-26.36%1.36億-26.82%1.36億-27.08%1.35億-15.79%1.34億-44.88%1.85億-30.68%1.86億127.99%1.86億
固定資產 ----24.99%4.32億------------3.58%3.46億----17.48%3.16億----21.20%3.34億
在建工程 -----68.29%2,488.57萬-------------25.99%7,848.68萬----97.57%1.22億----529.75%1.06億
生產性生物資產 -22.82%9,939.5萬-22.71%9,944.36萬-22.91%9,907.58萬-22.34%9,954.74萬0.71%1.29億4.91%1.29億10.74%1.29億--1.28億--1.28億--1.23億
無形資產 -10.62%1.57億-3.09%1.6億-4.52%1.56億-4.06%1.59億0.71%1.76億6.44%1.65億45.88%1.64億173.94%1.65億186.42%1.75億151.83%1.55億
商譽 -0.46%11.95億-0.46%11.95億-0.46%11.95億-0.46%11.95億-3.52%12億-3.52%12億-7.08%12億0.47%12億4.14%12.44億4.14%12.44億
長期待攤費用 -33.45%1,933.22萬-51.52%1,536.91萬-52.78%1,602.21萬-61.90%1,370.73萬-0.57%2,904.97萬6.02%3,169.95萬-18.59%3,392.86萬183.22%3,598.1萬238.20%2,921.51萬107.67%2,989.92萬
遞延所得稅資產 57.36%1.05億43.45%9,493.12萬32.76%9,090.81萬26.56%9,552.94萬1.33%6,641.36萬2.96%6,617.84萬9.00%6,847.47萬5.27%7,547.97萬10.66%6,554.32萬3.47%6,427.79萬
使用權資產 -7.47%1,348.38萬-48.21%1,410.12萬-54.41%1,101.54萬-59.55%1,327.56萬-49.59%1,457.27萬-14.02%2,722.99萬-27.77%2,416.35萬56.21%3,282.12萬-5.56%2,890.78萬-0.49%3,166.97萬
其他非流動資產 25.94%5,705.66萬15.75%5,402.62萬6.21%5,166.94萬-20.78%5,520.36萬-35.87%4,530.41萬-25.36%4,667.3萬-17.11%4,864.68萬41.43%6,968.02萬614.98%7,064.95萬1,220.87%6,253.04萬
非流動資產合計 -2.83%23.07億-2.15%23.03億-2.55%23.19億-4.94%23.3億-0.88%23.74億-0.35%23.53億2.12%23.8億16.88%24.51億22.62%23.95億34.04%23.62億
資產總計 -2.81%80.34億-2.99%79.05億-5.31%82.04億-8.60%82.36億-5.70%82.66億-1.24%81.48億-1.46%86.63億7.37%90.1億9.15%87.66億5.66%82.5億
負債
流動負債
短期借款 -50.61%1.21億-47.56%1.18億36.00%2.38億-44.49%2.72億-50.00%2.45億96.51%2.25億46.44%1.75億--4.9億--4.9億--1.15億
應付票據及應付帳款 40.25%1.44億9.57%1.43億-0.08%1.25億-24.44%1.29億-33.83%1.02億-21.04%1.3億18.42%1.25億25.26%1.71億67.52%1.55億37.24%1.65億
-應付票據 --1,355萬----------------------------------800萬
-應付帳款 27.02%1.3億9.57%1.43億-0.08%1.25億-24.44%1.29億-33.83%1.02億-17.02%1.3億28.17%1.25億25.26%1.71億67.52%1.55億30.57%1.57億
合同負債 5.97%714.26萬216.21%1,128.34萬48.07%833.03萬69.14%760.63萬155.39%673.99萬162.96%356.83萬-8.85%562.61萬52.27%449.7萬-29.84%263.9萬-73.07%135.7萬
應付職工薪酬 7.05%3,816.22萬9.42%3,126.89萬-5.09%2,382.35萬11.57%5,280.69萬-1.60%3,564.83萬5.09%2,857.72萬-46.20%2,510.22萬-31.31%4,732.96萬2.29%3,622.72萬-33.37%2,719.38萬
應交稅費 -12.24%1.04億-24.75%8,057.47萬-40.67%9,758.75萬-28.42%1.51億-34.89%1.18億-33.14%1.07億3.86%1.64億-20.93%2.1億-2.31%1.82億1.02%1.6億
其他應付款(含利息和股利) -46.70%3,565.83萬-63.54%2,469.89萬-68.73%3,205.31萬-67.13%3,491.84萬339.28%6,690.39萬110.66%6,773.84萬352.80%1.03億287.42%1.06億-55.99%1,523.04萬2.72%3,215.6萬
-應付利息 ------0--------------------------------
-應付股利 ------0--------------------------------
-其他應付款 -----63.54%2,469.89萬------------110.66%6,773.84萬----287.42%1.06億----2.72%3,215.6萬
一年內到期的非流動負債 207.54%2,446.76萬81.20%2,488.01萬-69.07%644.37萬-79.71%708.81萬-80.51%795.59萬-70.33%1,373.07萬-8.00%2,083.15萬252.90%3,492.98萬240.77%4,081.38萬296.36%4,627.45萬
其他流動負債 -9.91%1,007.48萬38.95%912.71萬-39.00%995.43萬-1.22%1,615.03萬-57.02%1,118.3萬-69.84%656.84萬-20.86%1,631.91萬-21.55%1,634.92萬33.46%2,602.02萬4.75%2,177.54萬
流動負債合計 -18.54%4.84億-24.03%4.42億-14.78%5.41億-37.97%6.7億-44.57%5.94億-15.93%5.82億26.43%6.34億102.91%10.81億179.38%10.72億78.43%6.93億
非流動負債
長期借款 40.00%2,100萬40.00%2,100萬--3,600萬--3,600萬--1,500萬--1,500萬----------------
遞延所得稅負債 -37.90%1,551.86萬-40.97%1,462.91萬-32.52%1,619萬-25.79%1,757.38萬74.73%2,498.81萬70.51%2,478.32萬54.04%2,399.37萬400.01%2,368萬259.33%1,430.11萬538.53%1,453.47萬
租賃負債 -49.90%422萬-69.00%532.87萬-77.12%547.94萬-71.38%638.59萬-42.08%842.4萬-3.05%1,718.69萬-23.60%2,394.66萬50.44%2,231.49萬-38.08%1,454.41萬-28.34%1,772.76萬
其他非流動負債 12.03%1.61億12.03%1.56億12.03%1.52億12.00%1.48億--1.43億--1.39億--1.36億--1.32億--------
非流動負債合計 5.00%2.02億0.39%1.97億14.19%2.1億16.75%2.08億565.31%1.92億508.84%1.96億177.71%1.84億808.73%1.78億5.01%2,884.52萬19.38%3,226.24萬
負債合計 -12.80%6.85億-17.87%6.4億-8.28%7.5億-30.24%8.78億-28.59%7.86億7.42%7.79億44.03%8.18億127.92%12.59億167.73%11.01億74.59%7.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億0.00%6.16億
資本公積 1.29%45.67億0.82%45.45億0.36%45.24億0.00%45.08億-0.78%45.08億-0.78%45.08億-3.09%45.08億-2.75%45.08億-1.99%45.44億-1.98%45.44億
盈餘公積 0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億
未分配利潤 -7.41%16.64億-5.42%15.96億-17.60%18.08億-17.22%17.31億-5.46%17.97億-4.40%16.88億-8.40%21.94億-4.04%20.91億-1.43%19.01億3.56%17.65億
其他綜合收益 -47.86%1,674.59萬-18.60%2,849.21萬681.96%2,423.78萬41.99%2,416.48萬144.10%3,211.9萬370.82%3,500.44萬108.30%309.96萬153.49%1,701.88萬380.83%1,315.83萬-172.44%-1,292.56萬
歸屬母公司所有者權益合計 -1.24%71.71億-0.86%70.94億-4.57%72.8億-4.68%71.88億-1.63%72.61億-0.90%71.55億-3.84%76.29億-2.16%75.4億-1.36%73.82億-0.54%72.2億
少數股東權益 -19.06%1.77億-20.07%1.71億-19.93%1.74億-19.56%1.7億-22.80%2.19億-29.70%2.14億-25.31%2.17億59.35%2.11億107.75%2.83億128.80%3.05億
所有者權益(或股東權益)合計 -1.76%73.48億-1.41%72.65億-5.00%74.54億-5.09%73.57億-2.41%74.8億-2.07%73.69億-4.60%78.45億-1.12%77.52億0.59%76.65億1.79%75.25億
負債和所有者權益(或股東權益)總計 -2.81%80.34億-2.99%79.05億-5.31%82.04億-8.60%82.36億-5.70%82.66億-1.24%81.48億-1.46%86.63億7.37%90.1億9.15%87.66億5.66%82.5億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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

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熱議
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