滬深市場個股詳情

600107 美爾雅

添加自選
  • 5.66
  • -0.37-6.14%
已收盤 11/14 15:00 (北京)
20.38億總市值-21358市盈率TTM

美爾雅關鍵統計數據

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
-56.29%6,042.72萬
-50.65%1.02億
-20.09%1.36億
-16.92%1.73億
134.98%1.38億
77.13%2.07億
32.51%1.7億
-0.56%2.09億
-13.74%5,883.68萬
5.44%1.17億
交易性金融資產
-20.75%1.34億
57.62%9,594.21萬
0.85%9,726.13萬
-30.88%8,779.55萬
84.19%1.69億
-27.01%6,086.79萬
-3.68%9,643.99萬
364.80%1.27億
-10.37%9,165.66萬
0.81%8,338.68萬
應收票據及應收賬款
-59.96%4,206.59萬
-13.07%5,604.24萬
-18.85%4,738.02萬
-19.66%5,118.09萬
89.62%1.05億
14.07%6,446.9萬
14.63%5,838.29萬
20.10%6,370.85萬
-17.98%5,540.19萬
-6.31%5,651.76萬
-應收票據
1,240.78%138.66萬
18.91%54.63萬
-51.48%72.69萬
-12.56%72.69萬
--10.34萬
--45.95萬
--149.81萬
--83.13萬
----
----
-應收賬款
-61.24%4,067.93萬
-13.30%5,549.61萬
-17.99%4,665.33萬
-19.76%5,045.41萬
89.43%1.05億
13.26%6,400.95萬
11.69%5,688.48萬
18.53%6,287.72萬
-16.66%5,540.19萬
-6.31%5,651.76萬
其他應收款(含利息和股利)
-42.27%3,005.26萬
-44.25%3,061.35萬
-74.81%1,711.47萬
-81.18%1,340.16萬
53.63%5,205.65萬
83.71%5,491.7萬
105.33%6,793.9萬
131.02%7,121.3萬
-13.30%3,388.45萬
-26.51%2,989.34萬
-其他應收款
----
-44.25%3,061.35萬
----
----
----
83.71%5,491.7萬
----
131.02%7,121.3萬
----
-1.64%2,989.34萬
合同資產
-43.34%123.81萬
-40.10%130.88萬
14.74%162.24萬
14.74%162.24萬
25.71%218.52萬
25.71%218.52萬
-15.33%141.4萬
-15.33%141.4萬
2.31%173.83萬
2.31%173.83萬
預付款項
130.04%1.15億
111.55%1.27億
463.86%1.06億
747.12%7,369.51萬
210.74%5,014.38萬
290.41%5,981.49萬
113.94%1,879.26萬
-31.08%869.95萬
2.83%1,613.67萬
-27.65%1,532.11萬
存貨
-21.09%2.2億
-12.97%2.24億
-6.19%2.43億
-0.59%2.55億
0.50%2.78億
-2.01%2.57億
-3.42%2.59億
1.45%2.57億
7.35%2.77億
13.44%2.63億
應收款項融資
----
----
----
----
----
----
----
----
--62.9萬
--32.3萬
劃分為持有待售的資產
--4,883.34萬
--4,883.34萬
--2.05億
--2.16億
----
----
----
----
----
----
一年內到期的非流動資產
----
--0
----
----
----
----
----
----
----
----
其他流動資產
103.10%540.52萬
18.83%420.49萬
62.93%435.55萬
39.32%504.75萬
30.96%266.13萬
325.96%353.85萬
36.30%267.32萬
76.61%362.3萬
-29.31%203.21萬
-66.49%83.07萬
流動資產合計
-17.65%6.57億
-2.92%6.9億
27.18%8.57億
18.32%8.77億
48.43%7.98億
25.15%7.11億
13.63%6.74億
25.04%7.41億
-3.25%5.37億
2.92%5.68億
非流動資產
投資性房地產
--1,958.25萬
--1,958.25萬
--1,995.58萬
--2,012.86萬
----
----
----
----
----
----
長期股權投資
----
----
----
----
----
9.62%2.72億
15.07%2.78億
11.10%2.64億
11.65%2.54億
12.84%2.48億
固定資產
----
-24.77%8,431.84萬
----
----
----
38.78%1.12億
----
36.44%1.15億
----
-4.77%8,075.74萬
在建工程
----
--3,397.38萬
----
----
----
----
----
----
----
38.32%1,315.64萬
無形資產
-39.50%170.94萬
-36.58%192.47萬
-35.25%214萬
-34.12%235.53萬
108.73%282.55萬
112.62%303.47萬
120.18%330.48萬
126.93%357.51萬
-17.96%135.37萬
-17.23%142.73萬
商譽
----
----
----
----
-37.52%1.24億
-44.58%1.24億
-44.58%1.24億
-44.58%1.24億
-11.30%1.98億
0.00%2.23億
長期待攤費用
12.61%1,623.42萬
1.97%1,723.15萬
-24.63%1,281.45萬
-33.01%1,201.71萬
-2.75%1,441.67萬
15.20%1,689.87萬
3.94%1,700.17萬
18.35%1,794萬
-15.46%1,482.51萬
4.08%1,466.9萬
遞延所得稅資產
-23.38%2,078.74萬
-22.93%2,091.14萬
-31.82%1,719.76萬
-50.22%1,728.21萬
18.58%2,713.19萬
18.65%2,713.19萬
9.61%2,522.47萬
50.84%3,471.43萬
-12.78%2,288.15萬
-12.72%2,286.71萬
使用權資產
-99.20%49.62萬
-98.30%114.17萬
-97.08%203.17萬
-96.76%237萬
-24.31%6,214.35萬
-25.72%6,717.61萬
-16.59%6,965.95萬
-15.94%7,321.89萬
55.29%8,210.58萬
67.89%9,044.14萬
其他非流動資產
53.13%1,531.33萬
-48.25%1,343.88萬
-76.48%1,497.11萬
385.09%1,775.37萬
83.62%1,000萬
445.32%2,596.81萬
1,017.13%6,365.99萬
-35.77%365.99萬
-87.78%544.59萬
-89.98%476.2萬
非流動資產合計
-44.99%1.93億
-70.27%1.93億
-74.29%1.79億
-72.65%1.74億
-49.18%3.5億
-7.36%6.47億
0.71%6.95億
-7.96%6.35億
0.08%6.89億
2.73%6.99億
資產總計
-25.98%8.49億
-35.02%8.82億
-24.33%10.36億
-23.67%10.51億
-6.40%11.48億
7.21%13.58億
6.69%13.69億
7.28%13.77億
-1.41%12.26億
2.81%12.67億
負債
流動負債
短期借款
-19.96%1.5億
-25.54%1.5億
-10.45%1.71億
-10.45%1.71億
-5.45%1.87億
0.12%2.01億
-0.79%1.91億
-1.80%1.91億
7.13%1.98億
8.76%2.01億
應付票據及應付帳款
-87.47%940.88萬
-76.14%1,236.29萬
-53.13%2,764.25萬
-45.64%3,188.36萬
29.93%7,506.66萬
-10.70%5,181.28萬
-17.96%5,897.41萬
2.59%5,865.68萬
-24.20%5,777.49萬
-32.24%5,802.17萬
-應付票據
----
----
--1,000萬
--1,000萬
----
----
----
----
----
----
-應付帳款
-87.47%940.88萬
-76.14%1,236.29萬
-70.08%1,764.25萬
-62.69%2,188.36萬
29.93%7,506.66萬
-10.70%5,181.28萬
-14.51%5,897.41萬
8.07%5,865.68萬
-17.98%5,777.49萬
-27.34%5,802.17萬
合同負債
-33.61%1,809.94萬
-40.08%1,822.46萬
-22.10%1,649.69萬
10.38%3,367.48萬
21.98%2,726.13萬
51.41%3,041.48萬
-11.69%2,117.67萬
-24.28%3,050.93萬
17.30%2,234.95萬
-7.83%2,008.71萬
預收款項
5,439.96%2,004.93萬
-90.13%2,513.13萬
-87.53%3,174.8萬
-99.56%113.09萬
-12.77%36.19萬
31,257.94%2.55億
65,010.44%2.55億
53,274.96%2.55億
-80.46%41.49萬
-49.98%81.2萬
應付職工薪酬
-18.40%2,450.28萬
-19.63%2,401.17萬
-22.70%1,888.62萬
-16.76%2,513.71萬
2.54%3,002.92萬
3.47%2,987.83萬
-13.62%2,443.37萬
-0.50%3,019.95萬
-13.36%2,928.58萬
-14.39%2,887.73萬
應交稅費
-48.46%3,182.86萬
2.23%3,314.6萬
1.38%3,245.57萬
8.76%3,583.09萬
86.37%6,175.12萬
-3.93%3,242.32萬
-7.65%3,201.36萬
-15.42%3,294.6萬
-11.41%3,313.42萬
-14.76%3,375.03萬
其他應付款(含利息和股利)
-2.26%3,086.15萬
47.54%3,312.61萬
15.00%4,092.47萬
-14.60%3,187.59萬
-7.17%3,157.37萬
-47.18%2,245.28萬
-29.21%3,558.51萬
-17.14%3,732.47萬
-24.37%3,401.32萬
37.34%4,250.79萬
-應付利息
----
----
----
----
----
----
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----
9.52%39.46萬
9.52%39.46萬
-應付股利
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
0.00%327.25萬
-其他應付款
----
55.65%2,985.36萬
----
----
----
-50.62%1,918.02萬
----
-17.77%3,405.22萬
-26.59%3,034.6萬
42.18%3,884.07萬
劃分為持有待售的負債
----
----
--9,351.31萬
--1.01億
----
----
----
----
----
----
一年內到期的非流動負債
-94.06%121.85萬
-93.98%137.78萬
-91.85%184.59萬
-89.51%252.25萬
16.00%2,050.83萬
43.79%2,288.32萬
48.92%2,265.18萬
56.99%2,403.79萬
39.14%1,767.93萬
20.86%1,591.48萬
其他流動負債
-33.61%235.29萬
-46.39%225.01萬
-7.90%259.91萬
11.17%437.77萬
24.32%354.4萬
63.48%419.75萬
-10.97%282.21萬
-22.84%393.8萬
18.34%285.07萬
-7.20%256.76萬
流動負債合計
-34.10%2.88億
-53.91%3億
-32.03%4.38億
-33.84%4.39億
10.56%4.37億
61.02%6.5億
52.97%6.44億
55.23%6.64億
-4.35%3.96億
-2.54%4.04億
非流動負債
長期借款
-30.57%750萬
-30.27%800萬
-29.21%800萬
553.14%850萬
835.15%1,080.24萬
--1,147.31萬
--1,130.14萬
--130.14萬
-76.71%115.52萬
----
預計負債
--4.33萬
--4.33萬
--4.33萬
-27.01%4.33萬
----
----
----
--5.93萬
----
----
遞延所得稅負債
2,361.02%140.75萬
1,862.39%116.53萬
670.24%63.4萬
-94.02%67.69萬
-90.09%5.72萬
-84.71%5.94萬
1,236.13%8.23萬
14,712.24%1,131.83萬
549.74%57.69萬
346.68%38.83萬
長期遞延收益
-0.32%1,012.93萬
-0.32%1,013.75萬
-0.24%1,015.4萬
-0.32%1,015.4萬
-6.61%1,016.23萬
-6.76%1,017.05萬
-0.40%1,017.88萬
-0.32%1,018.7萬
6.39%1,088.16萬
6.56%1,090.76萬
租賃負債
-99.21%31.23萬
-99.07%39.82萬
-98.34%79.97萬
-99.57%22.04萬
-33.49%3,964.47萬
-35.60%4,302.59萬
-23.27%4,825.59萬
-19.52%5,112.38萬
63.00%5,960.48萬
86.73%6,680.61萬
非流動負債合計
-68.03%1,939.24萬
-69.50%1,974.43萬
-71.88%1,963.1萬
-73.52%1,959.46萬
-16.00%6,066.66萬
-17.12%6,472.89萬
-4.51%6,981.84萬
0.23%7,398.97萬
39.30%7,221.84萬
69.41%7,810.2萬
負債合計
-38.23%3.08億
-55.32%3.19億
-35.93%4.57億
-37.82%4.59億
6.46%4.98億
48.36%7.15億
44.46%7.14億
47.13%7.38億
0.51%4.68億
4.67%4.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
資本公積
6.11%1.91億
6.11%1.91億
6.11%1.91億
6.11%1.91億
-0.00%1.8億
-0.00%1.8億
-0.00%1.8億
-0.00%1.8億
0.00%1.8億
0.53%1.8億
盈餘公積
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
0.00%3,818.55萬
6.78%3,818.55萬
6.78%3,818.55萬
未分配利潤
-294.86%-7,715.81萬
-264.36%-5,608.36萬
-190.48%-4,215.36萬
-192.69%-2,860.2萬
-73.25%3,959.74萬
-80.46%3,412.29萬
-73.79%4,659萬
-81.83%3,085.72萬
-11.67%1.48億
8.11%1.75億
歸屬母公司所有者權益合計
-17.13%5.12億
-12.95%5.33億
-12.45%5.47億
-7.96%5.6億
-14.94%6.18億
-18.67%6.12億
-17.36%6.25億
-18.59%6.09億
-2.40%7.26億
2.13%7.53億
少數股東權益
-6.11%2,990.34萬
-3.13%3,026.34萬
3.85%3,183.12萬
5.71%3,171.4萬
-0.81%3,185萬
-3.55%3,124.12萬
-8.08%3,065.17萬
-11.49%2,999.95萬
-5.97%3,211.09萬
-7.33%3,238.95萬
所有者權益(或股東權益)合計
-16.59%5.42億
-12.47%5.63億
-11.69%5.79億
-7.32%5.92億
-14.34%6.49億
-18.04%6.43億
-16.96%6.55億
-18.28%6.39億
-2.56%7.58億
1.70%7.85億
負債和所有者權益(或股東權益)總計
-25.98%8.49億
-35.02%8.82億
-24.33%10.36億
-23.67%10.51億
-6.40%11.48億
7.21%13.58億
6.69%13.69億
7.28%13.77億
-1.41%12.26億
2.81%12.67億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
中審衆環會計師事務所(特殊普通合夥)
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--
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永拓會計師事務所(特殊普通合夥)
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(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 -56.29%6,042.72萬-50.65%1.02億-20.09%1.36億-16.92%1.73億134.98%1.38億77.13%2.07億32.51%1.7億-0.56%2.09億-13.74%5,883.68萬5.44%1.17億
交易性金融資產 -20.75%1.34億57.62%9,594.21萬0.85%9,726.13萬-30.88%8,779.55萬84.19%1.69億-27.01%6,086.79萬-3.68%9,643.99萬364.80%1.27億-10.37%9,165.66萬0.81%8,338.68萬
應收票據及應收賬款 -59.96%4,206.59萬-13.07%5,604.24萬-18.85%4,738.02萬-19.66%5,118.09萬89.62%1.05億14.07%6,446.9萬14.63%5,838.29萬20.10%6,370.85萬-17.98%5,540.19萬-6.31%5,651.76萬
-應收票據 1,240.78%138.66萬18.91%54.63萬-51.48%72.69萬-12.56%72.69萬--10.34萬--45.95萬--149.81萬--83.13萬--------
-應收賬款 -61.24%4,067.93萬-13.30%5,549.61萬-17.99%4,665.33萬-19.76%5,045.41萬89.43%1.05億13.26%6,400.95萬11.69%5,688.48萬18.53%6,287.72萬-16.66%5,540.19萬-6.31%5,651.76萬
其他應收款(含利息和股利) -42.27%3,005.26萬-44.25%3,061.35萬-74.81%1,711.47萬-81.18%1,340.16萬53.63%5,205.65萬83.71%5,491.7萬105.33%6,793.9萬131.02%7,121.3萬-13.30%3,388.45萬-26.51%2,989.34萬
-其他應收款 -----44.25%3,061.35萬------------83.71%5,491.7萬----131.02%7,121.3萬-----1.64%2,989.34萬
合同資產 -43.34%123.81萬-40.10%130.88萬14.74%162.24萬14.74%162.24萬25.71%218.52萬25.71%218.52萬-15.33%141.4萬-15.33%141.4萬2.31%173.83萬2.31%173.83萬
預付款項 130.04%1.15億111.55%1.27億463.86%1.06億747.12%7,369.51萬210.74%5,014.38萬290.41%5,981.49萬113.94%1,879.26萬-31.08%869.95萬2.83%1,613.67萬-27.65%1,532.11萬
存貨 -21.09%2.2億-12.97%2.24億-6.19%2.43億-0.59%2.55億0.50%2.78億-2.01%2.57億-3.42%2.59億1.45%2.57億7.35%2.77億13.44%2.63億
應收款項融資 ----------------------------------62.9萬--32.3萬
劃分為持有待售的資產 --4,883.34萬--4,883.34萬--2.05億--2.16億------------------------
一年內到期的非流動資產 ------0--------------------------------
其他流動資產 103.10%540.52萬18.83%420.49萬62.93%435.55萬39.32%504.75萬30.96%266.13萬325.96%353.85萬36.30%267.32萬76.61%362.3萬-29.31%203.21萬-66.49%83.07萬
流動資產合計 -17.65%6.57億-2.92%6.9億27.18%8.57億18.32%8.77億48.43%7.98億25.15%7.11億13.63%6.74億25.04%7.41億-3.25%5.37億2.92%5.68億
非流動資產
投資性房地產 --1,958.25萬--1,958.25萬--1,995.58萬--2,012.86萬------------------------
長期股權投資 --------------------9.62%2.72億15.07%2.78億11.10%2.64億11.65%2.54億12.84%2.48億
固定資產 -----24.77%8,431.84萬------------38.78%1.12億----36.44%1.15億-----4.77%8,075.74萬
在建工程 ------3,397.38萬----------------------------38.32%1,315.64萬
無形資產 -39.50%170.94萬-36.58%192.47萬-35.25%214萬-34.12%235.53萬108.73%282.55萬112.62%303.47萬120.18%330.48萬126.93%357.51萬-17.96%135.37萬-17.23%142.73萬
商譽 -----------------37.52%1.24億-44.58%1.24億-44.58%1.24億-44.58%1.24億-11.30%1.98億0.00%2.23億
長期待攤費用 12.61%1,623.42萬1.97%1,723.15萬-24.63%1,281.45萬-33.01%1,201.71萬-2.75%1,441.67萬15.20%1,689.87萬3.94%1,700.17萬18.35%1,794萬-15.46%1,482.51萬4.08%1,466.9萬
遞延所得稅資產 -23.38%2,078.74萬-22.93%2,091.14萬-31.82%1,719.76萬-50.22%1,728.21萬18.58%2,713.19萬18.65%2,713.19萬9.61%2,522.47萬50.84%3,471.43萬-12.78%2,288.15萬-12.72%2,286.71萬
使用權資產 -99.20%49.62萬-98.30%114.17萬-97.08%203.17萬-96.76%237萬-24.31%6,214.35萬-25.72%6,717.61萬-16.59%6,965.95萬-15.94%7,321.89萬55.29%8,210.58萬67.89%9,044.14萬
其他非流動資產 53.13%1,531.33萬-48.25%1,343.88萬-76.48%1,497.11萬385.09%1,775.37萬83.62%1,000萬445.32%2,596.81萬1,017.13%6,365.99萬-35.77%365.99萬-87.78%544.59萬-89.98%476.2萬
非流動資產合計 -44.99%1.93億-70.27%1.93億-74.29%1.79億-72.65%1.74億-49.18%3.5億-7.36%6.47億0.71%6.95億-7.96%6.35億0.08%6.89億2.73%6.99億
資產總計 -25.98%8.49億-35.02%8.82億-24.33%10.36億-23.67%10.51億-6.40%11.48億7.21%13.58億6.69%13.69億7.28%13.77億-1.41%12.26億2.81%12.67億
負債
流動負債
短期借款 -19.96%1.5億-25.54%1.5億-10.45%1.71億-10.45%1.71億-5.45%1.87億0.12%2.01億-0.79%1.91億-1.80%1.91億7.13%1.98億8.76%2.01億
應付票據及應付帳款 -87.47%940.88萬-76.14%1,236.29萬-53.13%2,764.25萬-45.64%3,188.36萬29.93%7,506.66萬-10.70%5,181.28萬-17.96%5,897.41萬2.59%5,865.68萬-24.20%5,777.49萬-32.24%5,802.17萬
-應付票據 ----------1,000萬--1,000萬------------------------
-應付帳款 -87.47%940.88萬-76.14%1,236.29萬-70.08%1,764.25萬-62.69%2,188.36萬29.93%7,506.66萬-10.70%5,181.28萬-14.51%5,897.41萬8.07%5,865.68萬-17.98%5,777.49萬-27.34%5,802.17萬
合同負債 -33.61%1,809.94萬-40.08%1,822.46萬-22.10%1,649.69萬10.38%3,367.48萬21.98%2,726.13萬51.41%3,041.48萬-11.69%2,117.67萬-24.28%3,050.93萬17.30%2,234.95萬-7.83%2,008.71萬
預收款項 5,439.96%2,004.93萬-90.13%2,513.13萬-87.53%3,174.8萬-99.56%113.09萬-12.77%36.19萬31,257.94%2.55億65,010.44%2.55億53,274.96%2.55億-80.46%41.49萬-49.98%81.2萬
應付職工薪酬 -18.40%2,450.28萬-19.63%2,401.17萬-22.70%1,888.62萬-16.76%2,513.71萬2.54%3,002.92萬3.47%2,987.83萬-13.62%2,443.37萬-0.50%3,019.95萬-13.36%2,928.58萬-14.39%2,887.73萬
應交稅費 -48.46%3,182.86萬2.23%3,314.6萬1.38%3,245.57萬8.76%3,583.09萬86.37%6,175.12萬-3.93%3,242.32萬-7.65%3,201.36萬-15.42%3,294.6萬-11.41%3,313.42萬-14.76%3,375.03萬
其他應付款(含利息和股利) -2.26%3,086.15萬47.54%3,312.61萬15.00%4,092.47萬-14.60%3,187.59萬-7.17%3,157.37萬-47.18%2,245.28萬-29.21%3,558.51萬-17.14%3,732.47萬-24.37%3,401.32萬37.34%4,250.79萬
-應付利息 --------------------------------9.52%39.46萬9.52%39.46萬
-應付股利 0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬0.00%327.25萬
-其他應付款 ----55.65%2,985.36萬-------------50.62%1,918.02萬-----17.77%3,405.22萬-26.59%3,034.6萬42.18%3,884.07萬
劃分為持有待售的負債 ----------9,351.31萬--1.01億------------------------
一年內到期的非流動負債 -94.06%121.85萬-93.98%137.78萬-91.85%184.59萬-89.51%252.25萬16.00%2,050.83萬43.79%2,288.32萬48.92%2,265.18萬56.99%2,403.79萬39.14%1,767.93萬20.86%1,591.48萬
其他流動負債 -33.61%235.29萬-46.39%225.01萬-7.90%259.91萬11.17%437.77萬24.32%354.4萬63.48%419.75萬-10.97%282.21萬-22.84%393.8萬18.34%285.07萬-7.20%256.76萬
流動負債合計 -34.10%2.88億-53.91%3億-32.03%4.38億-33.84%4.39億10.56%4.37億61.02%6.5億52.97%6.44億55.23%6.64億-4.35%3.96億-2.54%4.04億
非流動負債
長期借款 -30.57%750萬-30.27%800萬-29.21%800萬553.14%850萬835.15%1,080.24萬--1,147.31萬--1,130.14萬--130.14萬-76.71%115.52萬----
預計負債 --4.33萬--4.33萬--4.33萬-27.01%4.33萬--------------5.93萬--------
遞延所得稅負債 2,361.02%140.75萬1,862.39%116.53萬670.24%63.4萬-94.02%67.69萬-90.09%5.72萬-84.71%5.94萬1,236.13%8.23萬14,712.24%1,131.83萬549.74%57.69萬346.68%38.83萬
長期遞延收益 -0.32%1,012.93萬-0.32%1,013.75萬-0.24%1,015.4萬-0.32%1,015.4萬-6.61%1,016.23萬-6.76%1,017.05萬-0.40%1,017.88萬-0.32%1,018.7萬6.39%1,088.16萬6.56%1,090.76萬
租賃負債 -99.21%31.23萬-99.07%39.82萬-98.34%79.97萬-99.57%22.04萬-33.49%3,964.47萬-35.60%4,302.59萬-23.27%4,825.59萬-19.52%5,112.38萬63.00%5,960.48萬86.73%6,680.61萬
非流動負債合計 -68.03%1,939.24萬-69.50%1,974.43萬-71.88%1,963.1萬-73.52%1,959.46萬-16.00%6,066.66萬-17.12%6,472.89萬-4.51%6,981.84萬0.23%7,398.97萬39.30%7,221.84萬69.41%7,810.2萬
負債合計 -38.23%3.08億-55.32%3.19億-35.93%4.57億-37.82%4.59億6.46%4.98億48.36%7.15億44.46%7.14億47.13%7.38億0.51%4.68億4.67%4.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億
資本公積 6.11%1.91億6.11%1.91億6.11%1.91億6.11%1.91億-0.00%1.8億-0.00%1.8億-0.00%1.8億-0.00%1.8億0.00%1.8億0.53%1.8億
盈餘公積 0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬0.00%3,818.55萬6.78%3,818.55萬6.78%3,818.55萬
未分配利潤 -294.86%-7,715.81萬-264.36%-5,608.36萬-190.48%-4,215.36萬-192.69%-2,860.2萬-73.25%3,959.74萬-80.46%3,412.29萬-73.79%4,659萬-81.83%3,085.72萬-11.67%1.48億8.11%1.75億
歸屬母公司所有者權益合計 -17.13%5.12億-12.95%5.33億-12.45%5.47億-7.96%5.6億-14.94%6.18億-18.67%6.12億-17.36%6.25億-18.59%6.09億-2.40%7.26億2.13%7.53億
少數股東權益 -6.11%2,990.34萬-3.13%3,026.34萬3.85%3,183.12萬5.71%3,171.4萬-0.81%3,185萬-3.55%3,124.12萬-8.08%3,065.17萬-11.49%2,999.95萬-5.97%3,211.09萬-7.33%3,238.95萬
所有者權益(或股東權益)合計 -16.59%5.42億-12.47%5.63億-11.69%5.79億-7.32%5.92億-14.34%6.49億-18.04%6.43億-16.96%6.55億-18.28%6.39億-2.56%7.58億1.70%7.85億
負債和所有者權益(或股東權益)總計 -25.98%8.49億-35.02%8.82億-24.33%10.36億-23.67%10.51億-6.40%11.48億7.21%13.58億6.69%13.69億7.28%13.77億-1.41%12.26億2.81%12.67億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------永拓會計師事務所(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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最新價
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