滬深市場個股詳情

600189 泉陽泉

添加自選
  • 8.36
  • -0.20-2.34%
休市中 12/13 15:00 (北京)
59.79億總市值-12.63市盈率TTM

泉陽泉關鍵統計數據

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
14.60%3.52億
-37.46%2.99億
111.09%4.87億
22.38%5.03億
-21.93%3.07億
66.89%4.79億
-31.71%2.31億
222.58%4.11億
-18.48%3.94億
-14.71%2.87億
交易性金融資產
11.01%2.52億
64.56%2.6億
-64.05%1.42億
-23.30%1.65億
-35.33%2.27億
-63.26%1.58億
51.48%3.95億
-53.28%2.15億
192.50%3.51億
53.57%4.3億
應收票據及應收賬款
9.66%5.71億
7.44%5.68億
8.90%5.41億
2.71%5.09億
9.70%5.2億
0.73%5.28億
-13.37%4.97億
1.27%4.96億
37.38%4.74億
41.73%5.25億
-應收票據
-85.65%54.29萬
-94.67%75.9萬
-88.91%121.7萬
-76.68%125萬
-7.28%378.25萬
168.98%1,425.3萬
-13.42%1,097.31萬
-64.60%536.03萬
-78.46%407.96萬
-63.85%529.89萬
-應收賬款
10.36%5.7億
10.27%5.67億
11.11%5.4億
3.58%5.08億
9.85%5.17億
-0.98%5.14億
-13.37%4.86億
3.37%4.9億
44.10%4.7億
46.09%5.19億
其他應收款(含利息和股利)
-8.60%2,584.46萬
-19.12%2,544.61萬
-45.57%2,654.24萬
-1.71%2,562.1萬
-73.18%2,827.65萬
-73.34%3,146.23萬
-69.39%4,876.26萬
-81.92%2,606.66萬
-44.86%1.05億
-32.20%1.18億
-其他應收款
----
-19.12%2,544.61萬
----
----
----
-73.34%3,146.23萬
----
-81.92%2,606.66萬
----
-32.20%1.18億
合同資產
-21.89%10.81億
-18.74%11.38億
-7.95%11.16億
-18.32%11.32億
2.82%13.84億
5.82%14.01億
7.71%12.13億
6.56%13.86億
-9.00%13.46億
-1.50%13.24億
預付款項
28.94%1.33億
-17.12%6,430.83萬
-29.74%6,989.25萬
4.80%6,390.34萬
-23.24%1.03億
-36.12%7,759.36萬
-24.37%9,947.25萬
-45.81%6,097.58萬
-12.27%1.34億
-27.38%1.21億
存貨
28.80%1.98億
13.82%1.7億
10.83%1.76億
5.83%1.71億
-11.21%1.54億
-12.36%1.49億
-11.05%1.59億
-13.84%1.62億
-3.72%1.74億
-15.08%1.7億
應收款項融資
----
----
----
--12.34萬
----
----
----
----
----
----
一年內到期的非流動資產
-80.63%1,060.81萬
-80.63%1,060.81萬
-82.41%1,272.98萬
-82.41%1,272.98萬
0.48%5,476.16萬
0.48%5,476.16萬
28.82%7,237.04萬
28.82%7,237.04萬
-8.45%5,450.22萬
-8.45%5,450.22萬
其他流動資產
26.34%4,754.9萬
26.24%3,433.9萬
0.06%2,983.24萬
-6.59%3,384.35萬
29.74%3,763.43萬
-27.12%2,720.13萬
-28.22%2,981.5萬
-19.81%3,623.24萬
-33.27%2,900.77萬
-7.37%3,732.47萬
流動資產合計
-5.16%26.71億
-11.57%25.7億
-5.21%26.01億
-8.68%26.18億
-8.01%28.16億
-5.24%29.06億
-4.21%27.44億
-2.00%28.66億
0.23%30.61億
3.19%30.67億
非流動資產
債權投資
117.34%2.51億
199.82%2.49億
92.80%1.57億
54.79%1.26億
--1.15億
--8,301.09萬
--8,166.28萬
--8,166.28萬
----
----
其他權益工具投資
--14.35萬
--14.35萬
--14.35萬
--14.35萬
----
----
----
----
----
----
其他非流動金融資產
-0.84%6,585.18萬
-0.84%6,585.18萬
-0.84%6,585.18萬
-1.68%6,529.62萬
-0.11%6,641.29萬
-0.11%6,641.29萬
-0.11%6,641.29萬
-0.11%6,641.29萬
0.00%6,648.79萬
0.00%6,648.79萬
投資性房地產
-11.68%1.23億
-11.68%1.23億
-11.68%1.23億
-11.68%1.23億
-0.37%1.39億
0.62%1.39億
0.96%1.39億
1.30%1.39億
68.97%1.39億
67.30%1.38億
長期股權投資
0.46%4.24億
1.63%4.25億
1.63%4.23億
1.64%4.22億
2.33%4.22億
2.04%4.18億
2.35%4.17億
2.38%4.15億
1.90%4.12億
2.36%4.1億
長期應收款
-80.64%1,272.98萬
-80.22%1,272.98萬
-65.33%1,697.3萬
-65.33%1,697.3萬
3.03%6,576.16萬
0.82%6,435.21萬
-28.90%4,895.62萬
-28.90%4,895.62萬
-42.63%6,382.66萬
-42.63%6,382.66萬
固定資產
----
-4.23%6.22億
----
----
----
-2.51%6.5億
----
-19.21%6.79億
----
-24.52%6.67億
在建工程
----
62.73%7,373.79萬
----
----
----
452.85%4,531.18萬
----
350.70%3,654.31萬
----
-0.24%819.6萬
無形資產
-3.50%8,470.37萬
-3.30%8,590.13萬
-3.08%8,710.1萬
-2.99%8,830.18萬
-2.05%8,777.19萬
-3.31%8,883.71萬
-3.33%8,987.32萬
-2.21%9,102.59萬
-4.27%8,960.99萬
-3.02%9,187.43萬
商譽
----
----
----
----
-11.74%3.69億
-11.74%3.69億
-11.74%3.69億
-11.74%3.69億
0.00%4.18億
0.00%4.18億
長期待攤費用
-25.03%1,098.68萬
-20.99%1,215.76萬
-19.29%1,328.02萬
-17.71%1,446.55萬
55.64%1,465.56萬
53.55%1,538.7萬
91.32%1,645.34萬
91.80%1,757.8萬
9.85%941.61萬
13.64%1,002.11萬
遞延所得稅資產
31.42%9,322.63萬
31.22%9,384.62萬
28.59%9,385.44萬
21.62%9,363.5萬
2.87%7,093.98萬
4.70%7,151.9萬
8.27%7,298.8萬
13.86%7,698.88萬
161.16%6,896.21萬
158.96%6,830.59萬
使用權資產
59.60%1,020.31萬
56.68%1,086.26萬
100.85%1,500.86萬
52.18%1,591.67萬
-38.86%639.3萬
-38.10%693.29萬
15.64%747.27萬
61.85%1,045.91萬
--1,045.63萬
--1,120萬
其他非流動資產
271.51%4,779.83萬
1,045.01%3,646.77萬
1,353.77%3,316.49萬
609.06%1,590.7萬
-34.91%1,286.58萬
-80.13%318.49萬
-85.81%228.13萬
-52.19%224.34萬
429.34%1,976.7萬
57.22%1,602.55萬
非流動資產合計
-13.23%18.05億
-10.39%18.1億
-13.50%17.39億
-16.11%17.07億
5.95%20.8億
2.67%20.2億
-5.19%20.11億
-4.31%20.34億
-6.55%19.63億
-6.72%19.68億
資產總計
-8.59%44.76億
-11.08%43.81億
-8.71%43.41億
-11.76%43.24億
-2.55%48.96億
-2.15%49.27億
-4.63%47.55億
-2.97%49億
-2.53%50.25億
-0.93%50.35億
負債
流動負債
短期借款
-9.10%3.45億
-13.21%3.3億
-65.73%3.51億
-64.89%3.6億
-59.00%3.79億
-25.80%3.8億
80.68%10.23億
65.49%10.25億
20.80%9.25億
-33.37%5.12億
應付票據及應付帳款
-10.86%6.95億
-12.18%6.84億
5.05%6.8億
-6.66%6.98億
2.88%7.79億
4.30%7.78億
-3.65%6.48億
6.67%7.48億
-2.81%7.58億
-6.24%7.46億
-應付帳款
-10.86%6.95億
-12.18%6.84億
5.05%6.8億
-6.66%6.98億
2.88%7.79億
4.30%7.78億
-3.65%6.48億
6.67%7.48億
-2.81%7.58億
-6.24%7.46億
合同負債
145.91%1.78億
107.17%1億
98.41%1.06億
71.24%8,829.81萬
4.95%7,219.38萬
-48.07%4,834.98萬
-31.73%5,340.54萬
-19.02%5,156.49萬
0.77%6,878.65萬
46.46%9,311.02萬
預收款項
-7.49%152.67萬
-7.49%152.67萬
-7.49%152.67萬
-7.49%152.67萬
-6.97%165.03萬
-6.97%165.03萬
-74.74%165.03萬
-74.71%165.03萬
-96.19%177.4萬
-79.79%177.4萬
應付職工薪酬
18.68%7,625.85萬
42.33%8,151.94萬
29.24%8,000.89萬
11.23%8,569.78萬
18.93%6,425.82萬
-5.77%5,727.58萬
-27.86%6,190.94萬
-20.97%7,704.62萬
-35.35%5,403.06萬
-27.99%6,078.19萬
應交稅費
1.74%5,388.78萬
6.68%4,362.04萬
53.85%4,215.29萬
7.93%3,072.97萬
-32.43%5,296.54萬
-49.48%4,089.07萬
-65.56%2,739.93萬
-57.15%2,847.08萬
23.15%7,838.45萬
59.67%8,093.54萬
其他應付款(含利息和股利)
-0.07%1.51億
4.13%1.59億
-25.82%1.4億
-23.62%1.22億
-16.89%1.51億
-16.21%1.53億
-4.10%1.88億
-14.27%1.6億
-29.15%1.81億
-15.27%1.83億
-其他應付款
----
4.13%1.59億
----
----
----
-16.21%1.53億
----
-14.27%1.6億
----
-15.27%1.83億
一年內到期的非流動負債
34.81%10.63億
133.19%10.76億
82.72%7.83億
43.77%6.37億
421.43%7.88億
-18.06%4.61億
-53.19%4.28億
-53.82%4.43億
-77.43%1.51億
-24.39%5.63億
其他流動負債
6.18%6,274.76萬
2.08%5,741.27萬
8.66%6,142.42萬
5.07%5,914.36萬
10.52%5,909.77萬
-0.70%5,624.17萬
8.26%5,652.8萬
11.85%5,628.87萬
70.34%5,347.35萬
83.98%5,663.56萬
流動負債合計
11.80%26.25億
28.10%25.32億
-9.80%22.45億
-19.61%20.83億
3.35%23.48億
-13.93%19.77億
-6.18%24.89億
-5.83%25.91億
-17.82%22.72億
-16.85%22.97億
非流動負債
長期借款
-71.61%1億
-87.17%1億
125.99%4億
181.15%5.37億
-40.41%3.52億
28.78%7.79億
-42.35%1.77億
-24.30%1.91億
31.54%5.91億
53.55%6.05億
長期應付款
----
-51.25%507.19萬
----
----
----
-67.71%1,040.36萬
----
-25.28%3,261.62萬
----
-41.30%3,221.89萬
預計負債
2.66%1.99億
17.00%2.01億
32.92%1.86億
32.58%1.85億
25.64%1.94億
16.75%1.72億
2.80%1.4億
2.80%1.4億
213.65%1.54億
198.38%1.47億
遞延所得稅負債
193.34%238.75萬
193.34%238.75萬
193.34%238.75萬
-28.82%238.75萬
-25.38%81.39萬
-25.38%81.39萬
-25.38%81.39萬
207.51%335.4萬
-41.37%109.07萬
-41.37%109.07萬
長期遞延收益
56.08%1,834.89萬
28.97%1,586.49萬
27.82%1,642.07萬
26.76%1,697.66萬
-13.18%1,175.6萬
-10.13%1,230.14萬
-8.19%1,284.68萬
-15.40%1,339.22萬
-17.49%1,354.04萬
-19.44%1,368.86萬
租賃負債
127.61%1,285.81萬
134.72%1,305.15萬
148.47%1,502.52萬
74.59%1,580.13萬
-45.91%564.92萬
-55.27%556.03萬
38.57%604.7萬
107.39%905.03萬
--1,044.49萬
--1,243.21萬
其他非流動負債
-8.16%9,515.14萬
-7.76%9,515.14萬
-8.49%9,515.14萬
-8.49%9,515.14萬
-0.72%1.04億
-1.15%1.03億
-0.36%1.04億
-0.36%1.04億
-1.12%1.04億
-1.12%1.04億
非流動負債合計
-36.17%4.33億
-60.09%4.32億
53.88%7.2億
75.00%8.63億
-25.22%6.78億
18.26%10.83億
-22.29%4.68億
-11.55%4.93億
35.17%9.07億
47.10%9.16億
負債合計
1.04%30.58億
-3.11%29.65億
0.27%29.65億
-4.48%29.46億
-4.80%30.26億
-4.76%30.6億
-9.16%29.57億
-6.79%30.84億
-7.47%31.79億
-5.09%32.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
0.00%7.15億
資本公積
-0.02%17.74億
-0.02%17.74億
-0.02%17.74億
-0.02%17.74億
0.00%17.74億
0.00%17.74億
0.00%17.74億
0.00%17.74億
0.00%17.74億
0.00%17.74億
盈餘公積
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
未分配利潤
-47.74%-14.63億
-47.63%-14.63億
-42.07%-14.9億
-44.49%-14.84億
0.83%-9.9億
2.48%-9.91億
4.37%-10.49億
5.31%-10.27億
10.05%-9.98億
9.82%-10.17億
專項儲備
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
0.00%163.06萬
歸屬母公司所有者權益合計
-28.03%12.14億
-28.02%12.14億
-27.10%11.87億
-27.71%11.93億
0.49%16.87億
1.52%16.86億
3.03%16.29億
3.62%16.5億
7.12%16.79億
7.14%16.61億
少數股東權益
11.48%2.04億
11.89%2.02億
11.20%1.88億
11.49%1.85億
9.61%1.83億
12.05%1.81億
12.99%1.69億
11.41%1.66億
9.53%1.67億
9.91%1.61億
所有者權益(或股東權益)合計
-24.17%14.18億
-24.15%14.16億
-23.49%13.76億
-24.13%13.78億
1.32%18.7億
2.45%18.67億
3.89%17.98億
4.28%18.16億
7.33%18.46億
7.38%18.22億
負債和所有者權益(或股東權益)總計
-8.59%44.76億
-11.08%43.81億
-8.71%43.41億
-11.76%43.24億
-2.55%48.96億
-2.15%49.27億
-4.63%47.55億
-2.97%49億
-2.53%50.25億
-0.93%50.35億
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
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 14.60%3.52億-37.46%2.99億111.09%4.87億22.38%5.03億-21.93%3.07億66.89%4.79億-31.71%2.31億222.58%4.11億-18.48%3.94億-14.71%2.87億
交易性金融資產 11.01%2.52億64.56%2.6億-64.05%1.42億-23.30%1.65億-35.33%2.27億-63.26%1.58億51.48%3.95億-53.28%2.15億192.50%3.51億53.57%4.3億
應收票據及應收賬款 9.66%5.71億7.44%5.68億8.90%5.41億2.71%5.09億9.70%5.2億0.73%5.28億-13.37%4.97億1.27%4.96億37.38%4.74億41.73%5.25億
-應收票據 -85.65%54.29萬-94.67%75.9萬-88.91%121.7萬-76.68%125萬-7.28%378.25萬168.98%1,425.3萬-13.42%1,097.31萬-64.60%536.03萬-78.46%407.96萬-63.85%529.89萬
-應收賬款 10.36%5.7億10.27%5.67億11.11%5.4億3.58%5.08億9.85%5.17億-0.98%5.14億-13.37%4.86億3.37%4.9億44.10%4.7億46.09%5.19億
其他應收款(含利息和股利) -8.60%2,584.46萬-19.12%2,544.61萬-45.57%2,654.24萬-1.71%2,562.1萬-73.18%2,827.65萬-73.34%3,146.23萬-69.39%4,876.26萬-81.92%2,606.66萬-44.86%1.05億-32.20%1.18億
-其他應收款 -----19.12%2,544.61萬-------------73.34%3,146.23萬-----81.92%2,606.66萬-----32.20%1.18億
合同資產 -21.89%10.81億-18.74%11.38億-7.95%11.16億-18.32%11.32億2.82%13.84億5.82%14.01億7.71%12.13億6.56%13.86億-9.00%13.46億-1.50%13.24億
預付款項 28.94%1.33億-17.12%6,430.83萬-29.74%6,989.25萬4.80%6,390.34萬-23.24%1.03億-36.12%7,759.36萬-24.37%9,947.25萬-45.81%6,097.58萬-12.27%1.34億-27.38%1.21億
存貨 28.80%1.98億13.82%1.7億10.83%1.76億5.83%1.71億-11.21%1.54億-12.36%1.49億-11.05%1.59億-13.84%1.62億-3.72%1.74億-15.08%1.7億
應收款項融資 --------------12.34萬------------------------
一年內到期的非流動資產 -80.63%1,060.81萬-80.63%1,060.81萬-82.41%1,272.98萬-82.41%1,272.98萬0.48%5,476.16萬0.48%5,476.16萬28.82%7,237.04萬28.82%7,237.04萬-8.45%5,450.22萬-8.45%5,450.22萬
其他流動資產 26.34%4,754.9萬26.24%3,433.9萬0.06%2,983.24萬-6.59%3,384.35萬29.74%3,763.43萬-27.12%2,720.13萬-28.22%2,981.5萬-19.81%3,623.24萬-33.27%2,900.77萬-7.37%3,732.47萬
流動資產合計 -5.16%26.71億-11.57%25.7億-5.21%26.01億-8.68%26.18億-8.01%28.16億-5.24%29.06億-4.21%27.44億-2.00%28.66億0.23%30.61億3.19%30.67億
非流動資產
債權投資 117.34%2.51億199.82%2.49億92.80%1.57億54.79%1.26億--1.15億--8,301.09萬--8,166.28萬--8,166.28萬--------
其他權益工具投資 --14.35萬--14.35萬--14.35萬--14.35萬------------------------
其他非流動金融資產 -0.84%6,585.18萬-0.84%6,585.18萬-0.84%6,585.18萬-1.68%6,529.62萬-0.11%6,641.29萬-0.11%6,641.29萬-0.11%6,641.29萬-0.11%6,641.29萬0.00%6,648.79萬0.00%6,648.79萬
投資性房地產 -11.68%1.23億-11.68%1.23億-11.68%1.23億-11.68%1.23億-0.37%1.39億0.62%1.39億0.96%1.39億1.30%1.39億68.97%1.39億67.30%1.38億
長期股權投資 0.46%4.24億1.63%4.25億1.63%4.23億1.64%4.22億2.33%4.22億2.04%4.18億2.35%4.17億2.38%4.15億1.90%4.12億2.36%4.1億
長期應收款 -80.64%1,272.98萬-80.22%1,272.98萬-65.33%1,697.3萬-65.33%1,697.3萬3.03%6,576.16萬0.82%6,435.21萬-28.90%4,895.62萬-28.90%4,895.62萬-42.63%6,382.66萬-42.63%6,382.66萬
固定資產 -----4.23%6.22億-------------2.51%6.5億-----19.21%6.79億-----24.52%6.67億
在建工程 ----62.73%7,373.79萬------------452.85%4,531.18萬----350.70%3,654.31萬-----0.24%819.6萬
無形資產 -3.50%8,470.37萬-3.30%8,590.13萬-3.08%8,710.1萬-2.99%8,830.18萬-2.05%8,777.19萬-3.31%8,883.71萬-3.33%8,987.32萬-2.21%9,102.59萬-4.27%8,960.99萬-3.02%9,187.43萬
商譽 -----------------11.74%3.69億-11.74%3.69億-11.74%3.69億-11.74%3.69億0.00%4.18億0.00%4.18億
長期待攤費用 -25.03%1,098.68萬-20.99%1,215.76萬-19.29%1,328.02萬-17.71%1,446.55萬55.64%1,465.56萬53.55%1,538.7萬91.32%1,645.34萬91.80%1,757.8萬9.85%941.61萬13.64%1,002.11萬
遞延所得稅資產 31.42%9,322.63萬31.22%9,384.62萬28.59%9,385.44萬21.62%9,363.5萬2.87%7,093.98萬4.70%7,151.9萬8.27%7,298.8萬13.86%7,698.88萬161.16%6,896.21萬158.96%6,830.59萬
使用權資產 59.60%1,020.31萬56.68%1,086.26萬100.85%1,500.86萬52.18%1,591.67萬-38.86%639.3萬-38.10%693.29萬15.64%747.27萬61.85%1,045.91萬--1,045.63萬--1,120萬
其他非流動資產 271.51%4,779.83萬1,045.01%3,646.77萬1,353.77%3,316.49萬609.06%1,590.7萬-34.91%1,286.58萬-80.13%318.49萬-85.81%228.13萬-52.19%224.34萬429.34%1,976.7萬57.22%1,602.55萬
非流動資產合計 -13.23%18.05億-10.39%18.1億-13.50%17.39億-16.11%17.07億5.95%20.8億2.67%20.2億-5.19%20.11億-4.31%20.34億-6.55%19.63億-6.72%19.68億
資產總計 -8.59%44.76億-11.08%43.81億-8.71%43.41億-11.76%43.24億-2.55%48.96億-2.15%49.27億-4.63%47.55億-2.97%49億-2.53%50.25億-0.93%50.35億
負債
流動負債
短期借款 -9.10%3.45億-13.21%3.3億-65.73%3.51億-64.89%3.6億-59.00%3.79億-25.80%3.8億80.68%10.23億65.49%10.25億20.80%9.25億-33.37%5.12億
應付票據及應付帳款 -10.86%6.95億-12.18%6.84億5.05%6.8億-6.66%6.98億2.88%7.79億4.30%7.78億-3.65%6.48億6.67%7.48億-2.81%7.58億-6.24%7.46億
-應付帳款 -10.86%6.95億-12.18%6.84億5.05%6.8億-6.66%6.98億2.88%7.79億4.30%7.78億-3.65%6.48億6.67%7.48億-2.81%7.58億-6.24%7.46億
合同負債 145.91%1.78億107.17%1億98.41%1.06億71.24%8,829.81萬4.95%7,219.38萬-48.07%4,834.98萬-31.73%5,340.54萬-19.02%5,156.49萬0.77%6,878.65萬46.46%9,311.02萬
預收款項 -7.49%152.67萬-7.49%152.67萬-7.49%152.67萬-7.49%152.67萬-6.97%165.03萬-6.97%165.03萬-74.74%165.03萬-74.71%165.03萬-96.19%177.4萬-79.79%177.4萬
應付職工薪酬 18.68%7,625.85萬42.33%8,151.94萬29.24%8,000.89萬11.23%8,569.78萬18.93%6,425.82萬-5.77%5,727.58萬-27.86%6,190.94萬-20.97%7,704.62萬-35.35%5,403.06萬-27.99%6,078.19萬
應交稅費 1.74%5,388.78萬6.68%4,362.04萬53.85%4,215.29萬7.93%3,072.97萬-32.43%5,296.54萬-49.48%4,089.07萬-65.56%2,739.93萬-57.15%2,847.08萬23.15%7,838.45萬59.67%8,093.54萬
其他應付款(含利息和股利) -0.07%1.51億4.13%1.59億-25.82%1.4億-23.62%1.22億-16.89%1.51億-16.21%1.53億-4.10%1.88億-14.27%1.6億-29.15%1.81億-15.27%1.83億
-其他應付款 ----4.13%1.59億-------------16.21%1.53億-----14.27%1.6億-----15.27%1.83億
一年內到期的非流動負債 34.81%10.63億133.19%10.76億82.72%7.83億43.77%6.37億421.43%7.88億-18.06%4.61億-53.19%4.28億-53.82%4.43億-77.43%1.51億-24.39%5.63億
其他流動負債 6.18%6,274.76萬2.08%5,741.27萬8.66%6,142.42萬5.07%5,914.36萬10.52%5,909.77萬-0.70%5,624.17萬8.26%5,652.8萬11.85%5,628.87萬70.34%5,347.35萬83.98%5,663.56萬
流動負債合計 11.80%26.25億28.10%25.32億-9.80%22.45億-19.61%20.83億3.35%23.48億-13.93%19.77億-6.18%24.89億-5.83%25.91億-17.82%22.72億-16.85%22.97億
非流動負債
長期借款 -71.61%1億-87.17%1億125.99%4億181.15%5.37億-40.41%3.52億28.78%7.79億-42.35%1.77億-24.30%1.91億31.54%5.91億53.55%6.05億
長期應付款 -----51.25%507.19萬-------------67.71%1,040.36萬-----25.28%3,261.62萬-----41.30%3,221.89萬
預計負債 2.66%1.99億17.00%2.01億32.92%1.86億32.58%1.85億25.64%1.94億16.75%1.72億2.80%1.4億2.80%1.4億213.65%1.54億198.38%1.47億
遞延所得稅負債 193.34%238.75萬193.34%238.75萬193.34%238.75萬-28.82%238.75萬-25.38%81.39萬-25.38%81.39萬-25.38%81.39萬207.51%335.4萬-41.37%109.07萬-41.37%109.07萬
長期遞延收益 56.08%1,834.89萬28.97%1,586.49萬27.82%1,642.07萬26.76%1,697.66萬-13.18%1,175.6萬-10.13%1,230.14萬-8.19%1,284.68萬-15.40%1,339.22萬-17.49%1,354.04萬-19.44%1,368.86萬
租賃負債 127.61%1,285.81萬134.72%1,305.15萬148.47%1,502.52萬74.59%1,580.13萬-45.91%564.92萬-55.27%556.03萬38.57%604.7萬107.39%905.03萬--1,044.49萬--1,243.21萬
其他非流動負債 -8.16%9,515.14萬-7.76%9,515.14萬-8.49%9,515.14萬-8.49%9,515.14萬-0.72%1.04億-1.15%1.03億-0.36%1.04億-0.36%1.04億-1.12%1.04億-1.12%1.04億
非流動負債合計 -36.17%4.33億-60.09%4.32億53.88%7.2億75.00%8.63億-25.22%6.78億18.26%10.83億-22.29%4.68億-11.55%4.93億35.17%9.07億47.10%9.16億
負債合計 1.04%30.58億-3.11%29.65億0.27%29.65億-4.48%29.46億-4.80%30.26億-4.76%30.6億-9.16%29.57億-6.79%30.84億-7.47%31.79億-5.09%32.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億0.00%7.15億
資本公積 -0.02%17.74億-0.02%17.74億-0.02%17.74億-0.02%17.74億0.00%17.74億0.00%17.74億0.00%17.74億0.00%17.74億0.00%17.74億0.00%17.74億
盈餘公積 0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億
未分配利潤 -47.74%-14.63億-47.63%-14.63億-42.07%-14.9億-44.49%-14.84億0.83%-9.9億2.48%-9.91億4.37%-10.49億5.31%-10.27億10.05%-9.98億9.82%-10.17億
專項儲備 0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬0.00%163.06萬
歸屬母公司所有者權益合計 -28.03%12.14億-28.02%12.14億-27.10%11.87億-27.71%11.93億0.49%16.87億1.52%16.86億3.03%16.29億3.62%16.5億7.12%16.79億7.14%16.61億
少數股東權益 11.48%2.04億11.89%2.02億11.20%1.88億11.49%1.85億9.61%1.83億12.05%1.81億12.99%1.69億11.41%1.66億9.53%1.67億9.91%1.61億
所有者權益(或股東權益)合計 -24.17%14.18億-24.15%14.16億-23.49%13.76億-24.13%13.78億1.32%18.7億2.45%18.67億3.89%17.98億4.28%18.16億7.33%18.46億7.38%18.22億
負債和所有者權益(或股東權益)總計 -8.59%44.76億-11.08%43.81億-8.71%43.41億-11.76%43.24億-2.55%48.96億-2.15%49.27億-4.63%47.55億-2.97%49億-2.53%50.25億-0.93%50.35億
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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