滬深市場個股詳情

600158 中體產業

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  • 7.72
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未開盤 07/03 15:00 (北京)
74.07億總市值51.81市盈率TTM

中體產業關鍵統計數據

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
-24.17%19.56億
-14.69%24.12億
-17.66%25.41億
-0.47%26.01億
22.79%25.8億
48.90%28.27億
81.45%30.86億
50.06%26.13億
12.13%21.01億
-6.66%18.99億
應收票據及應收賬款
90.07%4.27億
49.17%3.19億
39.92%2億
28.58%2.15億
6.81%2.24億
-4.35%2.14億
31.63%1.43億
59.84%1.67億
60.54%2.1億
72.07%2.23億
-應收賬款
90.07%4.27億
49.17%3.19億
39.92%2億
28.58%2.15億
6.81%2.24億
-4.35%2.14億
31.63%1.43億
59.84%1.67億
60.54%2.1億
72.07%2.23億
其他應收款(含利息和股利)
22.64%7.29億
18.19%7.05億
55.50%7.59億
91.14%6億
109.62%5.94億
83.98%5.96億
87.57%4.88億
23.24%3.14億
20.06%2.84億
19.47%3.24億
-應收利息
----
----
----
----
----
----
--323.86萬
--172.01萬
----
----
-其他應收款
----
----
----
92.19%6億
----
83.98%5.96億
----
22.56%3.12億
----
19.47%3.24億
合同資產
100.23%2,760.16萬
599.79%4,503.02萬
116.97%2,030.38萬
79.50%2,313.89萬
-65.91%1,378.5萬
-84.07%643.48萬
-37.66%935.77萬
84.11%1,289.11萬
4,367.43%4,043.29萬
2,638.85%4,038.94萬
預付款項
-51.57%7,432.98萬
-46.25%7,238.81萬
-25.05%1.47億
-0.90%1.74億
-10.72%1.53億
-17.69%1.35億
-35.31%1.97億
-26.70%1.76億
4.50%1.72億
12.35%1.64億
存貨
-14.10%17.07億
-13.20%16.11億
33.14%21.44億
20.12%20.55億
18.22%19.87億
19.65%18.56億
-6.90%16.1億
1.81%17.11億
4.92%16.81億
3.54%15.51億
其他流動資產
-73.76%5,127.17萬
-38.27%1.22億
57.17%2.28億
141.70%2.07億
157.27%1.95億
188.52%1.97億
83.41%1.45億
6.02%8,584.37萬
11.84%7,595.06萬
25.07%6,825.06萬
流動資產合計
-13.51%49.72億
-9.36%52.85億
6.36%60.39億
15.68%58.76億
25.96%57.49億
36.57%58.31億
35.29%56.78億
23.62%50.8億
11.96%45.64億
2.50%42.69億
非流動資產
其他非流動金融資產
-1.45%2,711.23萬
2.18%2,811.23萬
2.18%2,811.23萬
8.70%2,811.23萬
12.24%2,751.23萬
12.24%2,751.23萬
14.72%2,751.23萬
7.84%2,586.23萬
9.22%2,451.23萬
17.27%2,451.23萬
投資性房地產
-14.81%4,339.07萬
-14.87%4,376.2萬
-73.09%5,000.26萬
-3.47%5,046.98萬
-3.28%5,093.69萬
-3.20%5,140.4萬
495.80%1.86億
66.14%5,228.24萬
65.88%5,266.58萬
65.80%5,310.52萬
長期股權投資
13.66%3.01億
-2.78%2.95億
-2.20%2.89億
-8.83%2.65億
-9.88%2.65億
0.54%3.04億
-0.74%2.96億
-1.70%2.91億
2.98%2.94億
-0.45%3.02億
長期應收款
-6.42%3.02億
-4.54%3.06億
-8.66%2.97億
-5.13%3.19億
-4.24%3.23億
-4.14%3.2億
1.82%3.26億
-1.52%3.37億
-4.55%3.37億
-6.58%3.34億
固定資產
----
----
----
-22.00%2.02億
----
-20.67%2.28億
----
15.60%2.59億
----
19.20%2.87億
固定資產清理
----
----
----
--25.14萬
----
844.97%10.43萬
----
----
----
--1.1萬
在建工程
----
----
----
91.66%1.33億
----
89.38%1.17億
----
-31.62%6,929.99萬
----
-1.99%6,165.91萬
無形資產
-26.74%2,055.09萬
-22.11%2,282.85萬
3.54%2,480.41萬
47.60%2,637.98萬
46.43%2,805.06萬
47.80%2,930.83萬
18.96%2,395.62萬
1.45%1,787.2萬
2.34%1,915.63萬
0.12%1,983萬
開發支出
----
----
----
----
----
----
--61.49萬
--4.36萬
--4.36萬
--4.36萬
商譽
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
0.00%3,629.47萬
長期待攤費用
99.22%6,979.67萬
112.48%7,481.13萬
10.22%3,604.47萬
2.40%3,510.07萬
4.99%3,503.57萬
10.34%3,520.87萬
35.22%3,270.19萬
118.14%3,427.78萬
98.19%3,336.97萬
83.90%3,190.96萬
遞延所得稅資產
-16.07%1.39億
-17.54%1.32億
83.16%1.68億
68.53%1.68億
70.52%1.66億
77.83%1.6億
3.21%9,189.89萬
10.89%9,961.78萬
11.05%9,711.19萬
2.78%9,001.8萬
使用權資產
-32.50%6,838.85萬
-32.34%7,467.88萬
84.61%8,153.06萬
64.29%9,616.45萬
64.41%1.01億
65.71%1.1億
70.32%4,416.27萬
129.88%5,853.38萬
135.48%6,162.69萬
423.85%6,660.59萬
非流動資產合計
-2.49%13.42億
-4.25%13.58億
-3.47%13.43億
6.21%13.6億
6.07%13.76億
8.53%14.18億
16.71%13.91億
6.41%12.8億
9.38%12.97億
9.72%13.07億
資產總計
-11.38%63.14億
-8.36%66.43億
4.43%73.82億
13.77%72.36億
21.56%71.25億
30.00%72.49億
31.18%70.69億
19.72%63.6億
11.38%58.61億
4.10%55.76億
負債
流動負債
短期借款
20.00%2,400萬
0.00%3,000萬
22.73%5,400萬
22.73%5,400萬
--2,000萬
--3,000萬
46.67%4,400萬
46.67%4,400萬
----
----
應付票據及應付帳款
81.97%5.6億
70.36%5.55億
-3.19%3.22億
0.65%3.25億
-12.09%3.08億
-14.92%3.26億
-15.24%3.32億
-18.69%3.23億
-14.83%3.5億
-17.33%3.83億
-應付票據
--28.2萬
--28.2萬
----
----
----
----
----
----
----
----
-應付帳款
81.88%5.6億
70.27%5.54億
-3.19%3.22億
0.65%3.25億
-12.09%3.08億
-14.92%3.26億
-15.24%3.32億
-18.69%3.23億
-14.83%3.5億
-17.33%3.83億
合同負債
-77.95%5.15億
-62.72%8.58億
17.04%25.95億
100.18%24.37億
393.85%23.37億
430.30%23.01億
394.21%22.17億
210.88%12.17億
23.98%4.73億
9.85%4.34億
預收款項
-18.93%891.14萬
-19.30%690.51萬
35.23%850.15萬
31.61%984.1萬
9.38%1,099.21萬
25.19%855.67萬
-18.07%628.66萬
2.12%747.72萬
62.12%1,004.98萬
-9.50%683.51萬
應付職工薪酬
-9.83%5,685.74萬
-10.83%7,435.47萬
-3.82%4,766.43萬
24.34%5,349.87萬
6.64%6,305.27萬
-9.96%8,338.95萬
-4.20%4,955.72萬
-26.58%4,302.76萬
-5.08%5,912.75萬
-29.92%9,260.9萬
應交稅費
728.31%2.04億
619.96%3.84億
44.22%3,564.44萬
39.18%2,869.83萬
11.44%2,461.86萬
36.95%5,332.78萬
26.31%2,471.51萬
25.25%2,061.99萬
-39.22%2,209.18萬
-35.46%3,893.88萬
其他應付款(含利息和股利)
110.87%8.89億
64.87%7.16億
23.53%4.35億
-8.89%4.3億
-44.53%4.22億
-2.21%4.34億
-21.56%3.52億
2.07%4.72億
63.14%7.6億
-2.26%4.44億
-應付股利
-99.95%3,897.46
-11.90%1,520.39萬
-66.62%425.46萬
-66.62%425.46萬
0.02%825.7萬
109.03%1,725.7萬
-5.92%1,274.49萬
2.01%1,274.49萬
-20.76%825.56萬
-52.89%825.56萬
-其他應付款
----
----
----
-7.29%4.26億
----
-4.32%4.17億
----
2.07%4.6億
----
-0.23%4.36億
一年內到期的非流動負債
-51.11%6,381.5萬
-59.03%6,595.2萬
280.41%9,012.17萬
262.28%1.21億
255.65%1.31億
322.83%1.61億
--2,369.06萬
--3,342.86萬
--3,670.21萬
--3,806.68萬
其他流動負債
-94.02%1,110.05萬
-75.41%4,412.01萬
13.93%1.89億
136.69%1.88億
1,373.73%1.86億
2,295.38%1.79億
600.17%1.66億
1,064.66%7,926.08萬
50.09%1,259.57萬
-18.76%749.01萬
流動負債合計
-33.36%23.34億
-23.57%27.33億
17.44%37.76億
62.78%36.46億
103.06%35.02億
147.59%35.76億
126.10%32.15億
63.47%22.4億
25.66%17.24億
-7.28%14.44億
非流動負債
長期借款
-25.59%1.2億
-25.59%1.2億
-40.88%1.61億
-71.53%1.61億
-71.43%1.61億
-68.20%1.61億
-45.29%2.72億
21.17%5.64億
26.57%5.64億
78.54%5.07億
預計負債
114.67%4,813.84萬
124.37%5,156.07萬
-3.22%1,954.47萬
-4.22%2,080.98萬
-3.97%2,242.49萬
-5.09%2,298.06萬
11.51%2,019.58萬
19.97%2,172.76萬
28.94%2,335.29萬
33.70%2,421.41萬
遞延所得稅負債
-23.63%2,566.06萬
-23.27%2,731.48萬
116.39%2,861.84萬
140.44%3,181.81萬
146.78%3,360.23萬
160.06%3,560.02萬
89.73%1,322.55萬
87.43%1,323.33萬
91.92%1,361.63萬
92.16%1,368.9萬
長期遞延收益
4.38%151.24萬
-40.50%87.69萬
35.04%191.23萬
24.14%239.72萬
60.79%144.89萬
63.53%147.36萬
51.69%141.61萬
141.80%193.11萬
12.83%90.11萬
1,686.35%90.11萬
租賃負債
-15.91%6,185.66萬
-19.49%5,984.88萬
72.56%6,216.8萬
73.02%7,416.05萬
61.34%7,356.39萬
61.98%7,433.97萬
46.98%3,602.7萬
61.15%4,286.12萬
64.49%4,559.48萬
245.17%4,589.41萬
非流動負債合計
-12.02%2.57億
-12.20%2.6億
-20.35%2.73億
-55.00%2.9億
-54.88%2.92億
-50.04%2.96億
-37.40%3.43億
24.27%6.44億
29.67%6.48億
83.44%5.92億
負債合計
-31.71%25.91億
-22.70%29.93億
13.80%40.49億
36.48%39.36億
59.93%37.94億
90.15%38.72億
80.66%35.58億
52.71%28.84億
26.73%23.72億
8.28%20.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
資本公積
0.06%9,456.85萬
0.06%9,456.85萬
1.65%9,450.92萬
1.65%9,450.92萬
1.65%9,450.92萬
1.65%9,450.92萬
0.61%9,297.92萬
0.61%9,297.92萬
0.61%9,297.92萬
0.61%9,297.92萬
盈餘公積
0.00%1.46億
0.00%1.46億
17.00%1.46億
17.00%1.46億
17.00%1.46億
17.00%1.46億
1.79%1.25億
1.79%1.25億
1.79%1.25億
1.79%1.25億
未分配利潤
10.97%14.03億
5.18%13.83億
-0.87%12.72億
-0.58%12.62億
-2.03%12.64億
-2.09%13.15億
1.83%12.83億
0.98%12.69億
3.00%12.9億
2.79%13.43億
其他綜合收益
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
0.00%1,451.01萬
歸屬母公司所有者權益合計
5.60%26.17億
2.70%25.97億
0.47%24.86億
0.62%24.76億
-0.14%24.78億
-0.21%25.29億
1.05%24.75億
0.61%24.61億
1.65%24.82億
1.57%25.35億
少數股東權益
29.75%11.06億
24.11%10.53億
-18.32%8.46億
-18.87%8.23億
-15.35%8.52億
-15.66%8.48億
6.77%10.36億
3.80%10.15億
6.12%10.07億
2.54%10.06億
所有者權益(或股東權益)合計
11.78%37.23億
8.07%36.5億
-5.08%33.33億
-5.07%33億
-4.53%33.31億
-4.60%33.78億
2.68%35.11億
1.53%34.76億
2.90%34.89億
1.84%35.4億
負債和所有者權益(或股東權益)總計
-11.38%63.14億
-8.36%66.43億
4.43%73.82億
13.77%72.36億
21.56%71.25億
30.00%72.49億
31.18%70.69億
19.72%63.6億
11.38%58.61億
4.10%55.76億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -24.17%19.56億-14.69%24.12億-17.66%25.41億-0.47%26.01億22.79%25.8億48.90%28.27億81.45%30.86億50.06%26.13億12.13%21.01億-6.66%18.99億
應收票據及應收賬款 90.07%4.27億49.17%3.19億39.92%2億28.58%2.15億6.81%2.24億-4.35%2.14億31.63%1.43億59.84%1.67億60.54%2.1億72.07%2.23億
-應收賬款 90.07%4.27億49.17%3.19億39.92%2億28.58%2.15億6.81%2.24億-4.35%2.14億31.63%1.43億59.84%1.67億60.54%2.1億72.07%2.23億
其他應收款(含利息和股利) 22.64%7.29億18.19%7.05億55.50%7.59億91.14%6億109.62%5.94億83.98%5.96億87.57%4.88億23.24%3.14億20.06%2.84億19.47%3.24億
-應收利息 --------------------------323.86萬--172.01萬--------
-其他應收款 ------------92.19%6億----83.98%5.96億----22.56%3.12億----19.47%3.24億
合同資產 100.23%2,760.16萬599.79%4,503.02萬116.97%2,030.38萬79.50%2,313.89萬-65.91%1,378.5萬-84.07%643.48萬-37.66%935.77萬84.11%1,289.11萬4,367.43%4,043.29萬2,638.85%4,038.94萬
預付款項 -51.57%7,432.98萬-46.25%7,238.81萬-25.05%1.47億-0.90%1.74億-10.72%1.53億-17.69%1.35億-35.31%1.97億-26.70%1.76億4.50%1.72億12.35%1.64億
存貨 -14.10%17.07億-13.20%16.11億33.14%21.44億20.12%20.55億18.22%19.87億19.65%18.56億-6.90%16.1億1.81%17.11億4.92%16.81億3.54%15.51億
其他流動資產 -73.76%5,127.17萬-38.27%1.22億57.17%2.28億141.70%2.07億157.27%1.95億188.52%1.97億83.41%1.45億6.02%8,584.37萬11.84%7,595.06萬25.07%6,825.06萬
流動資產合計 -13.51%49.72億-9.36%52.85億6.36%60.39億15.68%58.76億25.96%57.49億36.57%58.31億35.29%56.78億23.62%50.8億11.96%45.64億2.50%42.69億
非流動資產
其他非流動金融資產 -1.45%2,711.23萬2.18%2,811.23萬2.18%2,811.23萬8.70%2,811.23萬12.24%2,751.23萬12.24%2,751.23萬14.72%2,751.23萬7.84%2,586.23萬9.22%2,451.23萬17.27%2,451.23萬
投資性房地產 -14.81%4,339.07萬-14.87%4,376.2萬-73.09%5,000.26萬-3.47%5,046.98萬-3.28%5,093.69萬-3.20%5,140.4萬495.80%1.86億66.14%5,228.24萬65.88%5,266.58萬65.80%5,310.52萬
長期股權投資 13.66%3.01億-2.78%2.95億-2.20%2.89億-8.83%2.65億-9.88%2.65億0.54%3.04億-0.74%2.96億-1.70%2.91億2.98%2.94億-0.45%3.02億
長期應收款 -6.42%3.02億-4.54%3.06億-8.66%2.97億-5.13%3.19億-4.24%3.23億-4.14%3.2億1.82%3.26億-1.52%3.37億-4.55%3.37億-6.58%3.34億
固定資產 -------------22.00%2.02億-----20.67%2.28億----15.60%2.59億----19.20%2.87億
固定資產清理 --------------25.14萬----844.97%10.43萬--------------1.1萬
在建工程 ------------91.66%1.33億----89.38%1.17億-----31.62%6,929.99萬-----1.99%6,165.91萬
無形資產 -26.74%2,055.09萬-22.11%2,282.85萬3.54%2,480.41萬47.60%2,637.98萬46.43%2,805.06萬47.80%2,930.83萬18.96%2,395.62萬1.45%1,787.2萬2.34%1,915.63萬0.12%1,983萬
開發支出 --------------------------61.49萬--4.36萬--4.36萬--4.36萬
商譽 0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬0.00%3,629.47萬
長期待攤費用 99.22%6,979.67萬112.48%7,481.13萬10.22%3,604.47萬2.40%3,510.07萬4.99%3,503.57萬10.34%3,520.87萬35.22%3,270.19萬118.14%3,427.78萬98.19%3,336.97萬83.90%3,190.96萬
遞延所得稅資產 -16.07%1.39億-17.54%1.32億83.16%1.68億68.53%1.68億70.52%1.66億77.83%1.6億3.21%9,189.89萬10.89%9,961.78萬11.05%9,711.19萬2.78%9,001.8萬
使用權資產 -32.50%6,838.85萬-32.34%7,467.88萬84.61%8,153.06萬64.29%9,616.45萬64.41%1.01億65.71%1.1億70.32%4,416.27萬129.88%5,853.38萬135.48%6,162.69萬423.85%6,660.59萬
非流動資產合計 -2.49%13.42億-4.25%13.58億-3.47%13.43億6.21%13.6億6.07%13.76億8.53%14.18億16.71%13.91億6.41%12.8億9.38%12.97億9.72%13.07億
資產總計 -11.38%63.14億-8.36%66.43億4.43%73.82億13.77%72.36億21.56%71.25億30.00%72.49億31.18%70.69億19.72%63.6億11.38%58.61億4.10%55.76億
負債
流動負債
短期借款 20.00%2,400萬0.00%3,000萬22.73%5,400萬22.73%5,400萬--2,000萬--3,000萬46.67%4,400萬46.67%4,400萬--------
應付票據及應付帳款 81.97%5.6億70.36%5.55億-3.19%3.22億0.65%3.25億-12.09%3.08億-14.92%3.26億-15.24%3.32億-18.69%3.23億-14.83%3.5億-17.33%3.83億
-應付票據 --28.2萬--28.2萬--------------------------------
-應付帳款 81.88%5.6億70.27%5.54億-3.19%3.22億0.65%3.25億-12.09%3.08億-14.92%3.26億-15.24%3.32億-18.69%3.23億-14.83%3.5億-17.33%3.83億
合同負債 -77.95%5.15億-62.72%8.58億17.04%25.95億100.18%24.37億393.85%23.37億430.30%23.01億394.21%22.17億210.88%12.17億23.98%4.73億9.85%4.34億
預收款項 -18.93%891.14萬-19.30%690.51萬35.23%850.15萬31.61%984.1萬9.38%1,099.21萬25.19%855.67萬-18.07%628.66萬2.12%747.72萬62.12%1,004.98萬-9.50%683.51萬
應付職工薪酬 -9.83%5,685.74萬-10.83%7,435.47萬-3.82%4,766.43萬24.34%5,349.87萬6.64%6,305.27萬-9.96%8,338.95萬-4.20%4,955.72萬-26.58%4,302.76萬-5.08%5,912.75萬-29.92%9,260.9萬
應交稅費 728.31%2.04億619.96%3.84億44.22%3,564.44萬39.18%2,869.83萬11.44%2,461.86萬36.95%5,332.78萬26.31%2,471.51萬25.25%2,061.99萬-39.22%2,209.18萬-35.46%3,893.88萬
其他應付款(含利息和股利) 110.87%8.89億64.87%7.16億23.53%4.35億-8.89%4.3億-44.53%4.22億-2.21%4.34億-21.56%3.52億2.07%4.72億63.14%7.6億-2.26%4.44億
-應付股利 -99.95%3,897.46-11.90%1,520.39萬-66.62%425.46萬-66.62%425.46萬0.02%825.7萬109.03%1,725.7萬-5.92%1,274.49萬2.01%1,274.49萬-20.76%825.56萬-52.89%825.56萬
-其他應付款 -------------7.29%4.26億-----4.32%4.17億----2.07%4.6億-----0.23%4.36億
一年內到期的非流動負債 -51.11%6,381.5萬-59.03%6,595.2萬280.41%9,012.17萬262.28%1.21億255.65%1.31億322.83%1.61億--2,369.06萬--3,342.86萬--3,670.21萬--3,806.68萬
其他流動負債 -94.02%1,110.05萬-75.41%4,412.01萬13.93%1.89億136.69%1.88億1,373.73%1.86億2,295.38%1.79億600.17%1.66億1,064.66%7,926.08萬50.09%1,259.57萬-18.76%749.01萬
流動負債合計 -33.36%23.34億-23.57%27.33億17.44%37.76億62.78%36.46億103.06%35.02億147.59%35.76億126.10%32.15億63.47%22.4億25.66%17.24億-7.28%14.44億
非流動負債
長期借款 -25.59%1.2億-25.59%1.2億-40.88%1.61億-71.53%1.61億-71.43%1.61億-68.20%1.61億-45.29%2.72億21.17%5.64億26.57%5.64億78.54%5.07億
預計負債 114.67%4,813.84萬124.37%5,156.07萬-3.22%1,954.47萬-4.22%2,080.98萬-3.97%2,242.49萬-5.09%2,298.06萬11.51%2,019.58萬19.97%2,172.76萬28.94%2,335.29萬33.70%2,421.41萬
遞延所得稅負債 -23.63%2,566.06萬-23.27%2,731.48萬116.39%2,861.84萬140.44%3,181.81萬146.78%3,360.23萬160.06%3,560.02萬89.73%1,322.55萬87.43%1,323.33萬91.92%1,361.63萬92.16%1,368.9萬
長期遞延收益 4.38%151.24萬-40.50%87.69萬35.04%191.23萬24.14%239.72萬60.79%144.89萬63.53%147.36萬51.69%141.61萬141.80%193.11萬12.83%90.11萬1,686.35%90.11萬
租賃負債 -15.91%6,185.66萬-19.49%5,984.88萬72.56%6,216.8萬73.02%7,416.05萬61.34%7,356.39萬61.98%7,433.97萬46.98%3,602.7萬61.15%4,286.12萬64.49%4,559.48萬245.17%4,589.41萬
非流動負債合計 -12.02%2.57億-12.20%2.6億-20.35%2.73億-55.00%2.9億-54.88%2.92億-50.04%2.96億-37.40%3.43億24.27%6.44億29.67%6.48億83.44%5.92億
負債合計 -31.71%25.91億-22.70%29.93億13.80%40.49億36.48%39.36億59.93%37.94億90.15%38.72億80.66%35.58億52.71%28.84億26.73%23.72億8.28%20.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億
資本公積 0.06%9,456.85萬0.06%9,456.85萬1.65%9,450.92萬1.65%9,450.92萬1.65%9,450.92萬1.65%9,450.92萬0.61%9,297.92萬0.61%9,297.92萬0.61%9,297.92萬0.61%9,297.92萬
盈餘公積 0.00%1.46億0.00%1.46億17.00%1.46億17.00%1.46億17.00%1.46億17.00%1.46億1.79%1.25億1.79%1.25億1.79%1.25億1.79%1.25億
未分配利潤 10.97%14.03億5.18%13.83億-0.87%12.72億-0.58%12.62億-2.03%12.64億-2.09%13.15億1.83%12.83億0.98%12.69億3.00%12.9億2.79%13.43億
其他綜合收益 0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬0.00%1,451.01萬
歸屬母公司所有者權益合計 5.60%26.17億2.70%25.97億0.47%24.86億0.62%24.76億-0.14%24.78億-0.21%25.29億1.05%24.75億0.61%24.61億1.65%24.82億1.57%25.35億
少數股東權益 29.75%11.06億24.11%10.53億-18.32%8.46億-18.87%8.23億-15.35%8.52億-15.66%8.48億6.77%10.36億3.80%10.15億6.12%10.07億2.54%10.06億
所有者權益(或股東權益)合計 11.78%37.23億8.07%36.5億-5.08%33.33億-5.07%33億-4.53%33.31億-4.60%33.78億2.68%35.11億1.53%34.76億2.90%34.89億1.84%35.4億
負債和所有者權益(或股東權益)總計 -11.38%63.14億-8.36%66.43億4.43%73.82億13.77%72.36億21.56%71.25億30.00%72.49億31.18%70.69億19.72%63.6億11.38%58.61億4.10%55.76億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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