滬深市場個股詳情

600225 *ST卓朗

添加自選
  • 2.86
  • -0.15-4.98%
未開盤 11/04 14:56 (北京)
97.57億總市值-23252市盈率TTM

*ST卓朗關鍵統計數據

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
-78.81%5,730.41萬
-96.75%4,523.38萬
-78.00%2.46億
45.90%5.09億
24.25%2.7億
134.84%13.93億
316.27%11.2億
-25.97%3.49億
-37.53%2.18億
109.84%5.93億
交易性金融資產
2.40%2,713.65萬
10.31%2,713.65萬
18.03%2,903.65萬
18.03%2,903.65萬
79.54%2,650萬
66.67%2,460萬
51.32%2,460萬
51.32%2,460萬
-12.45%1,476萬
-12.45%1,476萬
應收票據及應收賬款
-19.61%4.77億
-30.80%5.12億
-39.14%5.02億
-53.53%4.09億
-20.76%5.94億
39.32%7.4億
46.70%8.25億
15.66%8.8億
-1.30%7.49億
-8.88%5.31億
-應收票據
----
----
----
--1,614萬
135.40%94.16萬
79.11%119.16萬
-19.10%70萬
----
--40萬
--66.53萬
-應收賬款
-19.48%4.77億
-30.69%5.12億
-39.09%5.02億
-55.37%3.93億
-20.84%5.93億
39.27%7.39億
46.80%8.24億
37.90%8.8億
-1.35%7.49億
-8.99%5.3億
其他應收款(含利息和股利)
61.36%2.11億
76.27%2.16億
-53.96%1.78億
-38.88%1.56億
-6.01%1.31億
-42.28%1.23億
6.11%3.87億
-53.73%2.56億
-42.54%1.39億
16.86%2.13億
-其他應收款
----
76.27%2.16億
----
----
----
-42.28%1.23億
----
-53.73%2.56億
----
16.86%2.13億
合同資產
-33.45%4,617.99萬
140.23%3,848.93萬
111.27%3,384.98萬
73.80%2,784.57萬
177.48%6,939.17萬
-35.93%1,602.18萬
-35.93%1,602.18萬
-35.93%1,602.18萬
16.61%2,500.76萬
16.61%2,500.76萬
預付款項
-49.26%3.09億
61.27%2.91億
333.33%5.99億
224.86%4.6億
125.39%6.09億
-35.13%1.81億
-21.51%1.38億
239.08%1.42億
497.17%2.7億
646.74%2.79億
存貨
10.99%16.4億
7.60%16.17億
5.57%15.61億
8.69%15.83億
25.56%14.78億
-0.56%15.03億
-1.40%14.79億
-1.75%14.57億
-43.67%11.77億
-28.60%15.11億
應收款項融資
----
----
----
--3,465萬
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
5.42%693.88萬
5.42%693.88萬
其他流動資產
32.27%2.02億
32.58%1.98億
-14.29%1.44億
-10.27%1.45億
40.22%1.53億
31.17%1.49億
5.02%1.68億
3.78%1.62億
-42.30%1.09億
-37.07%1.14億
流動資產合計
-10.81%29.71億
-28.67%29.45億
-20.78%32.93億
2.11%33.55億
22.93%33.31億
25.61%41.29億
34.98%41.57億
-6.50%32.85億
-27.24%27.09億
-4.09%32.87億
非流動資產
其他權益工具投資
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
-77.09%1,200萬
-80.16%1,200萬
投資性房地產
-89.04%2,304.78萬
-92.10%2,336.31萬
-92.09%2,367.85萬
-92.07%2,399.39萬
-33.20%2.1億
-7.69%2.96億
-8.00%2.99億
-8.13%3.02億
-18.62%3.15億
-17.96%3.2億
固定資產
----
138.14%20.1億
----
----
----
-10.70%8.44億
----
-9.77%9.03億
----
4.32%9.45億
在建工程
----
-45.96%5.65億
----
----
----
32.29%10.45億
----
13.39%8.65億
----
25.59%7.9億
無形資產
75.33%2.59億
74.76%2.62億
74.19%2.66億
73.61%2.69億
-5.10%1.47億
-5.02%1.5億
--1.52億
-4.85%1.55億
-6.06%1.55億
-5.92%1.58億
商譽
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
0.00%4.65億
長期待攤費用
-18.42%38.75萬
-27.65%43.33萬
-32.57%48.72萬
-31.34%58.11萬
5.35%47.5萬
13.22%59.88萬
11.17%72.26萬
9.76%84.64萬
-62.30%45.09萬
-45.70%52.89萬
遞延所得稅資產
-61.91%4,222.34萬
38.04%4,241.4萬
21.04%3,942.75萬
22.24%4,040.1萬
612.02%1.11億
97.33%3,072.56萬
99.33%3,257.38萬
102.25%3,305.15萬
75.67%1,557.06萬
74.71%1,557.06萬
使用權資產
-29.57%3,137.75萬
-27.24%3,496.38萬
-16.75%3,878.4萬
-14.29%4,288.24萬
-7.73%4,455.14萬
-6.14%4,805.04萬
-15.48%4,658.88萬
-12.99%5,003.32萬
--4,828.2萬
--5,119.2萬
其他非流動資產
-3.17%9.27億
399.79%10.25億
518.93%8.76億
133.33%8.65億
0.08%9.57億
-47.99%2.05億
-65.24%1.42億
-8.31%3.71億
-0.07%9.56億
-58.93%3.94億
非流動資產合計
5.05%43.64億
43.40%44.4億
50.10%43.45億
38.94%43.85億
12.86%41.54億
-1.77%30.96億
-9.07%28.95億
-1.70%31.56億
3.18%36.81億
-12.34%31.52億
資產總計
-2.01%73.35億
2.22%73.86億
8.31%76.38億
20.16%77.4億
17.13%74.85億
12.21%72.26億
12.59%70.52億
-4.21%64.41億
-12.36%63.9億
-8.31%64.39億
負債
流動負債
短期借款
-23.68%13.12億
-28.51%13.71億
-19.12%14.21億
83.45%17.02億
33.56%17.18億
48.95%19.18億
34.14%17.57億
-30.38%9.28億
-39.99%12.87億
-40.76%12.88億
應付票據及應付帳款
-11.08%5.86億
-2.16%6.25億
-13.51%5.29億
-16.99%5.71億
9.88%6.59億
15.73%6.39億
2.30%6.12億
16.59%6.88億
-32.27%6億
-38.69%5.52億
-應付票據
----
----
----
-89.24%1,614萬
-89.24%1,614萬
130.00%1.15億
130.00%1.15億
1,400.00%1.5億
-25.00%1.5億
-75.00%5,000萬
-應付帳款
-8.85%5.86億
19.33%6.25億
6.51%5.29億
3.16%5.55億
42.95%6.43億
4.34%5.24億
-9.36%4.97億
-7.26%5.38億
-34.40%4.5億
-28.31%5.02億
合同負債
136.08%1.5億
406.79%1.29億
106.65%6,617.83萬
725.34%2.94億
55.22%6,361.55萬
-91.38%2,536.78萬
-89.07%3,202.49萬
-87.53%3,563.06萬
-89.14%4,098.38萬
-37.36%2.94億
預收款項
-12.05%41.49萬
46.73%38.94萬
-82.77%46.75萬
--19.27萬
338.32%47.17萬
--26.54萬
761.35%271.33萬
----
-74.18%10.76萬
--0
應付職工薪酬
-37.28%386.58萬
9.92%416.73萬
13.17%467.25萬
23.78%1,535.02萬
108.38%616.37萬
-15.80%379.12萬
-77.61%412.89萬
-75.68%1,240.14萬
-88.65%295.79萬
-74.84%450.25萬
應交稅費
-62.92%1,193.47萬
-23.19%1,178.44萬
-47.83%3,753萬
-77.06%1,325.56萬
-27.22%3,218.81萬
-55.90%1,534.24萬
115.88%7,193.19萬
25.61%5,779.22萬
-9.97%4,422.58萬
-15.09%3,479.24萬
其他應付款(含利息和股利)
21.57%12.67億
17.92%11.37億
26.33%12億
22.34%10.53億
-0.29%10.43億
-13.88%9.64億
-10.11%9.5億
-36.22%8.61億
-79.07%10.46億
-76.41%11.2億
-應付利息
----
----
----
----
----
----
-99.94%6.48萬
----
-90.80%5,601.95萬
-81.90%1.11億
-應付股利
0.00%722.87萬
0.00%722.87萬
0.00%722.87萬
0.00%722.87萬
--722.87萬
0.00%722.87萬
0.00%722.87萬
0.00%722.87萬
----
0.00%722.87萬
-其他應付款
----
18.06%11.3億
----
----
----
-4.49%9.57億
-0.57%9.43億
-31.47%8.54億
----
-75.73%10.02億
一年內到期的非流動負債
88.31%5.12億
93.72%4.5億
109.03%4.42億
16.82%3.8億
-57.70%2.72億
-62.60%2.32億
-58.45%2.12億
-36.45%3.25億
-57.33%6.43億
-58.42%6.2億
其他流動負債
-2.21%6,881.3萬
-4.65%7,030.89萬
10.02%9,728.28萬
-8.32%9,327.64萬
107.82%7,036.68萬
45.41%7,373.41萬
46.21%8,842.37萬
49.12%1.02億
11.91%3,385.97萬
1.84%5,070.92萬
流動負債合計
1.23%39.12億
-1.90%37.98億
1.85%37.99億
36.99%41.23億
4.54%38.64億
-2.34%38.72億
-3.86%37.3億
-28.96%30.1億
-63.09%36.97億
-59.92%39.64億
非流動負債
長期借款
-10.79%5.17億
33.32%5.99億
32.83%6.27億
364.16%7.1億
479.50%5.8億
349.29%4.49億
312.58%4.72億
33.66%1.53億
-12.64%1億
-12.64%1億
長期應付款
----
----
----
----
----
-0.97%2.34億
----
----
----
-30.43%2.36億
預計負債
84.83%925.96萬
-82.56%738.86萬
-72.81%1,153.1萬
-80.00%848.34萬
-87.80%500.98萬
4.44%4,236.92萬
4.54%4,240.88萬
4.54%4,240.88萬
343.97%4,105.12萬
338.73%4,056.69萬
遞延所得稅負債
-66.04%3,988.17萬
67.22%4,075.4萬
54.35%4,023.13萬
62.92%4,230.76萬
613.44%1.17億
43.91%2,437.14萬
45.79%2,606.46萬
45.25%2,596.82萬
-17.36%1,646.29萬
-16.59%1,693.46萬
長期遞延收益
-32.37%3,353.73萬
-2.30%3,381.8萬
-0.47%3,380.17萬
1,736.87%3,406.36萬
2,451.61%4,959.06萬
1,602.90%3,461.25萬
2,000.45%3,396.28萬
-16.12%185.44萬
8.27%194.35萬
-14.91%203.26萬
租賃負債
-37.43%2,168.63萬
-35.64%2,484.09萬
-26.76%2,872.81萬
-25.55%3,107.68萬
-16.13%3,466.16萬
-11.50%3,859.41萬
-16.53%3,922.64萬
-15.34%4,174.27萬
--4,132.58萬
--4,360.72萬
非流動負債合計
37.60%13.74億
74.75%14.38億
68.37%14.39億
115.14%11.72億
107.94%9.98億
87.36%8.23億
76.48%8.54億
6.01%5.45億
-27.07%4.8億
-33.79%4.39億
負債合計
8.70%52.86億
11.54%52.36億
14.25%52.38億
48.96%52.94億
16.43%48.63億
6.61%46.95億
5.06%45.84億
-25.18%35.54億
-60.87%41.77億
-58.28%44.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%34.11億
0.00%34.11億
0.00%34.11億
0.00%34.11億
0.00%34.11億
0.00%34.11億
0.00%34.11億
0.00%34.11億
264.66%34.11億
264.66%34.11億
資本公積
-1.59%32.89億
-2.80%32.48億
1.00%33.4億
-4.90%33.4億
-5.47%33.42億
-4.74%33.42億
-2.88%33.07億
3.14%35.12億
207.74%35.36億
205.39%35.08億
盈餘公積
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
未分配利潤
-9.02%-50.65億
-5.67%-49.35億
-3.32%-48.54億
-2.59%-48.17億
8.54%-46.46億
9.72%-46.7億
9.11%-46.98億
7.87%-46.95億
17.26%-50.79億
17.31%-51.73億
減:庫存股
213.21%9,467.85萬
213.21%9,467.85萬
-1.57%2,975.29萬
-1.57%2,975.29萬
-91.30%3,022.84萬
-92.30%3,022.84萬
-92.83%3,022.84萬
-93.11%3,022.84萬
--3.47億
--3.93億
歸屬母公司所有者權益合計
-23.52%17.46億
-18.72%18.36億
-5.57%20.72億
-12.19%21.1億
32.29%22.83億
44.79%22.58億
53.44%21.95億
61.66%24.03億
144.63%17.26億
139.18%15.6億
少數股東權益
-10.73%3.03億
15.06%3.13億
20.28%3.28億
-30.69%3.35億
-30.45%3.39億
-42.77%2.72億
-41.87%2.73億
-0.77%4.84億
0.75%4.88億
6.00%4.76億
所有者權益(或股東權益)合計
-21.87%20.49億
-15.08%21.49億
-2.72%24億
-15.29%24.46億
18.47%26.22億
24.31%25.31億
29.89%24.67億
46.24%28.87億
165.45%22.13億
157.64%20.36億
負債和所有者權益(或股東權益)總計
-2.01%73.35億
2.22%73.86億
8.31%76.38億
20.16%77.4億
17.13%74.85億
12.21%72.26億
12.59%70.52億
-4.21%64.41億
-12.36%63.9億
-8.31%64.39億
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
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -78.81%5,730.41萬-96.75%4,523.38萬-78.00%2.46億45.90%5.09億24.25%2.7億134.84%13.93億316.27%11.2億-25.97%3.49億-37.53%2.18億109.84%5.93億
交易性金融資產 2.40%2,713.65萬10.31%2,713.65萬18.03%2,903.65萬18.03%2,903.65萬79.54%2,650萬66.67%2,460萬51.32%2,460萬51.32%2,460萬-12.45%1,476萬-12.45%1,476萬
應收票據及應收賬款 -19.61%4.77億-30.80%5.12億-39.14%5.02億-53.53%4.09億-20.76%5.94億39.32%7.4億46.70%8.25億15.66%8.8億-1.30%7.49億-8.88%5.31億
-應收票據 --------------1,614萬135.40%94.16萬79.11%119.16萬-19.10%70萬------40萬--66.53萬
-應收賬款 -19.48%4.77億-30.69%5.12億-39.09%5.02億-55.37%3.93億-20.84%5.93億39.27%7.39億46.80%8.24億37.90%8.8億-1.35%7.49億-8.99%5.3億
其他應收款(含利息和股利) 61.36%2.11億76.27%2.16億-53.96%1.78億-38.88%1.56億-6.01%1.31億-42.28%1.23億6.11%3.87億-53.73%2.56億-42.54%1.39億16.86%2.13億
-其他應收款 ----76.27%2.16億-------------42.28%1.23億-----53.73%2.56億----16.86%2.13億
合同資產 -33.45%4,617.99萬140.23%3,848.93萬111.27%3,384.98萬73.80%2,784.57萬177.48%6,939.17萬-35.93%1,602.18萬-35.93%1,602.18萬-35.93%1,602.18萬16.61%2,500.76萬16.61%2,500.76萬
預付款項 -49.26%3.09億61.27%2.91億333.33%5.99億224.86%4.6億125.39%6.09億-35.13%1.81億-21.51%1.38億239.08%1.42億497.17%2.7億646.74%2.79億
存貨 10.99%16.4億7.60%16.17億5.57%15.61億8.69%15.83億25.56%14.78億-0.56%15.03億-1.40%14.79億-1.75%14.57億-43.67%11.77億-28.60%15.11億
應收款項融資 --------------3,465萬------------------------
一年內到期的非流動資產 --------------------------------5.42%693.88萬5.42%693.88萬
其他流動資產 32.27%2.02億32.58%1.98億-14.29%1.44億-10.27%1.45億40.22%1.53億31.17%1.49億5.02%1.68億3.78%1.62億-42.30%1.09億-37.07%1.14億
流動資產合計 -10.81%29.71億-28.67%29.45億-20.78%32.93億2.11%33.55億22.93%33.31億25.61%41.29億34.98%41.57億-6.50%32.85億-27.24%27.09億-4.09%32.87億
非流動資產
其他權益工具投資 0.00%1,200萬0.00%1,200萬0.00%1,200萬0.00%1,200萬0.00%1,200萬0.00%1,200萬0.00%1,200萬0.00%1,200萬-77.09%1,200萬-80.16%1,200萬
投資性房地產 -89.04%2,304.78萬-92.10%2,336.31萬-92.09%2,367.85萬-92.07%2,399.39萬-33.20%2.1億-7.69%2.96億-8.00%2.99億-8.13%3.02億-18.62%3.15億-17.96%3.2億
固定資產 ----138.14%20.1億-------------10.70%8.44億-----9.77%9.03億----4.32%9.45億
在建工程 -----45.96%5.65億------------32.29%10.45億----13.39%8.65億----25.59%7.9億
無形資產 75.33%2.59億74.76%2.62億74.19%2.66億73.61%2.69億-5.10%1.47億-5.02%1.5億--1.52億-4.85%1.55億-6.06%1.55億-5.92%1.58億
商譽 0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億0.00%4.65億
長期待攤費用 -18.42%38.75萬-27.65%43.33萬-32.57%48.72萬-31.34%58.11萬5.35%47.5萬13.22%59.88萬11.17%72.26萬9.76%84.64萬-62.30%45.09萬-45.70%52.89萬
遞延所得稅資產 -61.91%4,222.34萬38.04%4,241.4萬21.04%3,942.75萬22.24%4,040.1萬612.02%1.11億97.33%3,072.56萬99.33%3,257.38萬102.25%3,305.15萬75.67%1,557.06萬74.71%1,557.06萬
使用權資產 -29.57%3,137.75萬-27.24%3,496.38萬-16.75%3,878.4萬-14.29%4,288.24萬-7.73%4,455.14萬-6.14%4,805.04萬-15.48%4,658.88萬-12.99%5,003.32萬--4,828.2萬--5,119.2萬
其他非流動資產 -3.17%9.27億399.79%10.25億518.93%8.76億133.33%8.65億0.08%9.57億-47.99%2.05億-65.24%1.42億-8.31%3.71億-0.07%9.56億-58.93%3.94億
非流動資產合計 5.05%43.64億43.40%44.4億50.10%43.45億38.94%43.85億12.86%41.54億-1.77%30.96億-9.07%28.95億-1.70%31.56億3.18%36.81億-12.34%31.52億
資產總計 -2.01%73.35億2.22%73.86億8.31%76.38億20.16%77.4億17.13%74.85億12.21%72.26億12.59%70.52億-4.21%64.41億-12.36%63.9億-8.31%64.39億
負債
流動負債
短期借款 -23.68%13.12億-28.51%13.71億-19.12%14.21億83.45%17.02億33.56%17.18億48.95%19.18億34.14%17.57億-30.38%9.28億-39.99%12.87億-40.76%12.88億
應付票據及應付帳款 -11.08%5.86億-2.16%6.25億-13.51%5.29億-16.99%5.71億9.88%6.59億15.73%6.39億2.30%6.12億16.59%6.88億-32.27%6億-38.69%5.52億
-應付票據 -------------89.24%1,614萬-89.24%1,614萬130.00%1.15億130.00%1.15億1,400.00%1.5億-25.00%1.5億-75.00%5,000萬
-應付帳款 -8.85%5.86億19.33%6.25億6.51%5.29億3.16%5.55億42.95%6.43億4.34%5.24億-9.36%4.97億-7.26%5.38億-34.40%4.5億-28.31%5.02億
合同負債 136.08%1.5億406.79%1.29億106.65%6,617.83萬725.34%2.94億55.22%6,361.55萬-91.38%2,536.78萬-89.07%3,202.49萬-87.53%3,563.06萬-89.14%4,098.38萬-37.36%2.94億
預收款項 -12.05%41.49萬46.73%38.94萬-82.77%46.75萬--19.27萬338.32%47.17萬--26.54萬761.35%271.33萬-----74.18%10.76萬--0
應付職工薪酬 -37.28%386.58萬9.92%416.73萬13.17%467.25萬23.78%1,535.02萬108.38%616.37萬-15.80%379.12萬-77.61%412.89萬-75.68%1,240.14萬-88.65%295.79萬-74.84%450.25萬
應交稅費 -62.92%1,193.47萬-23.19%1,178.44萬-47.83%3,753萬-77.06%1,325.56萬-27.22%3,218.81萬-55.90%1,534.24萬115.88%7,193.19萬25.61%5,779.22萬-9.97%4,422.58萬-15.09%3,479.24萬
其他應付款(含利息和股利) 21.57%12.67億17.92%11.37億26.33%12億22.34%10.53億-0.29%10.43億-13.88%9.64億-10.11%9.5億-36.22%8.61億-79.07%10.46億-76.41%11.2億
-應付利息 -------------------------99.94%6.48萬-----90.80%5,601.95萬-81.90%1.11億
-應付股利 0.00%722.87萬0.00%722.87萬0.00%722.87萬0.00%722.87萬--722.87萬0.00%722.87萬0.00%722.87萬0.00%722.87萬----0.00%722.87萬
-其他應付款 ----18.06%11.3億-------------4.49%9.57億-0.57%9.43億-31.47%8.54億-----75.73%10.02億
一年內到期的非流動負債 88.31%5.12億93.72%4.5億109.03%4.42億16.82%3.8億-57.70%2.72億-62.60%2.32億-58.45%2.12億-36.45%3.25億-57.33%6.43億-58.42%6.2億
其他流動負債 -2.21%6,881.3萬-4.65%7,030.89萬10.02%9,728.28萬-8.32%9,327.64萬107.82%7,036.68萬45.41%7,373.41萬46.21%8,842.37萬49.12%1.02億11.91%3,385.97萬1.84%5,070.92萬
流動負債合計 1.23%39.12億-1.90%37.98億1.85%37.99億36.99%41.23億4.54%38.64億-2.34%38.72億-3.86%37.3億-28.96%30.1億-63.09%36.97億-59.92%39.64億
非流動負債
長期借款 -10.79%5.17億33.32%5.99億32.83%6.27億364.16%7.1億479.50%5.8億349.29%4.49億312.58%4.72億33.66%1.53億-12.64%1億-12.64%1億
長期應付款 ---------------------0.97%2.34億-------------30.43%2.36億
預計負債 84.83%925.96萬-82.56%738.86萬-72.81%1,153.1萬-80.00%848.34萬-87.80%500.98萬4.44%4,236.92萬4.54%4,240.88萬4.54%4,240.88萬343.97%4,105.12萬338.73%4,056.69萬
遞延所得稅負債 -66.04%3,988.17萬67.22%4,075.4萬54.35%4,023.13萬62.92%4,230.76萬613.44%1.17億43.91%2,437.14萬45.79%2,606.46萬45.25%2,596.82萬-17.36%1,646.29萬-16.59%1,693.46萬
長期遞延收益 -32.37%3,353.73萬-2.30%3,381.8萬-0.47%3,380.17萬1,736.87%3,406.36萬2,451.61%4,959.06萬1,602.90%3,461.25萬2,000.45%3,396.28萬-16.12%185.44萬8.27%194.35萬-14.91%203.26萬
租賃負債 -37.43%2,168.63萬-35.64%2,484.09萬-26.76%2,872.81萬-25.55%3,107.68萬-16.13%3,466.16萬-11.50%3,859.41萬-16.53%3,922.64萬-15.34%4,174.27萬--4,132.58萬--4,360.72萬
非流動負債合計 37.60%13.74億74.75%14.38億68.37%14.39億115.14%11.72億107.94%9.98億87.36%8.23億76.48%8.54億6.01%5.45億-27.07%4.8億-33.79%4.39億
負債合計 8.70%52.86億11.54%52.36億14.25%52.38億48.96%52.94億16.43%48.63億6.61%46.95億5.06%45.84億-25.18%35.54億-60.87%41.77億-58.28%44.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%34.11億0.00%34.11億0.00%34.11億0.00%34.11億0.00%34.11億0.00%34.11億0.00%34.11億0.00%34.11億264.66%34.11億264.66%34.11億
資本公積 -1.59%32.89億-2.80%32.48億1.00%33.4億-4.90%33.4億-5.47%33.42億-4.74%33.42億-2.88%33.07億3.14%35.12億207.74%35.36億205.39%35.08億
盈餘公積 0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億
未分配利潤 -9.02%-50.65億-5.67%-49.35億-3.32%-48.54億-2.59%-48.17億8.54%-46.46億9.72%-46.7億9.11%-46.98億7.87%-46.95億17.26%-50.79億17.31%-51.73億
減:庫存股 213.21%9,467.85萬213.21%9,467.85萬-1.57%2,975.29萬-1.57%2,975.29萬-91.30%3,022.84萬-92.30%3,022.84萬-92.83%3,022.84萬-93.11%3,022.84萬--3.47億--3.93億
歸屬母公司所有者權益合計 -23.52%17.46億-18.72%18.36億-5.57%20.72億-12.19%21.1億32.29%22.83億44.79%22.58億53.44%21.95億61.66%24.03億144.63%17.26億139.18%15.6億
少數股東權益 -10.73%3.03億15.06%3.13億20.28%3.28億-30.69%3.35億-30.45%3.39億-42.77%2.72億-41.87%2.73億-0.77%4.84億0.75%4.88億6.00%4.76億
所有者權益(或股東權益)合計 -21.87%20.49億-15.08%21.49億-2.72%24億-15.29%24.46億18.47%26.22億24.31%25.31億29.89%24.67億46.24%28.87億165.45%22.13億157.64%20.36億
負債和所有者權益(或股東權益)總計 -2.01%73.35億2.22%73.86億8.31%76.38億20.16%77.4億17.13%74.85億12.21%72.26億12.59%70.52億-4.21%64.41億-12.36%63.9億-8.31%64.39億
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------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

分析

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目標價預測

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熱議
滬深
綜合熱度
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最新價
升跌幅

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