滬深市場個股詳情

600229 城市傳媒

添加自選
  • 6.50
  • +0.28+4.50%
休市中 08/30 15:00 (北京)
43.63億總市值12.24市盈率TTM

城市傳媒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
27.16%13.53億
7.48%11.44億
15.30%13.45億
18.14%10.37億
6.57%10.64億
29.66%10.64億
5.77%11.66億
-16.61%8.78億
-21.62%9.99億
-31.53%8.21億
應收票據及應收賬款
12.89%6.11億
16.16%7.26億
1.93%4.51億
14.25%6.37億
5.49%5.41億
13.22%6.25億
11.17%4.42億
4.69%5.57億
12.29%5.13億
11.58%5.52億
-應收票據
-49.14%1,677.58萬
-21.02%2,709.83萬
-28.80%1,710.76萬
334.04%1,906.36萬
125.14%3,298.59萬
117.77%3,431萬
5.18%2,402.78萬
-71.05%439.22萬
87.38%1,465.15萬
279.28%1,575.54萬
-應收賬款
16.91%5.94億
18.32%6.99億
3.69%4.34億
11.71%6.18億
1.98%5.09億
10.15%5.91億
11.54%4.18億
6.92%5.53億
10.98%4.99億
9.31%5.36億
其他應收款(含利息和股利)
-13.32%1,337.84萬
-52.48%739.07萬
-79.36%909.04萬
-9.38%1,658.93萬
-18.92%1,543.43萬
-9.62%1,555.44萬
129.27%4,403.61萬
-8.58%1,830.63萬
-40.33%1,903.62萬
-15.93%1,721.05萬
-其他應收款
-13.32%1,337.84萬
----
-79.36%909.04萬
----
-18.92%1,543.43萬
----
129.27%4,403.61萬
----
-40.33%1,903.62萬
----
合同資產
--246.48萬
--23.42萬
--156.48萬
----
----
----
----
----
----
----
預付款項
-28.32%7,098.34萬
-33.27%5,112.5萬
-58.45%3,575.6萬
20.98%1.25億
-6.08%9,902.54萬
1.82%7,661.5萬
74.42%8,605.58萬
-4.49%1.03億
26.11%1.05億
24.05%7,524.44萬
存貨
9.26%6.23億
4.67%6.33億
22.46%6.51億
9.16%6.24億
13.93%5.7億
7.48%6.05億
0.54%5.32億
-3.49%5.72億
2.68%5億
0.16%5.63億
應收款項融資
40.24%171.45萬
135.21%268.29萬
675.93%408.7萬
43.38%271萬
-93.74%122.25萬
-51.90%114.06萬
-94.48%52.67萬
-89.23%189萬
-53.60%1,953.65萬
-74.42%237.14萬
一年內到期的非流動資產
----
----
----
-15.63%120.01萬
2.43%120.01萬
120.84%314.14萬
94.46%271.28萬
-56.79%142.24萬
-71.08%117.16萬
-55.68%142.24萬
其他流動資產
-16.60%2,254.16萬
-13.96%2,687.04萬
-7.12%2,898.58萬
2.37%3,030.83萬
-0.23%2,702.94萬
1.53%3,122.87萬
3.65%3,120.72萬
-6.27%2,960.66萬
-7.35%2,709.21萬
-24.21%3,075.73萬
流動資產合計
16.33%26.98億
7.00%25.91億
9.60%25.26億
14.45%24.74億
6.19%23.2億
17.42%24.22億
7.75%23.05億
-8.34%21.61億
-9.34%21.84億
-13.68%20.63億
非流動資產
其他非流動金融資產
-0.92%3.45億
1.48%3.44億
1.48%3.44億
11.24%3.47億
10.09%3.49億
7.01%3.39億
6.30%3.39億
-3.30%3.12億
-5.95%3.17億
-7.11%3.17億
投資性房地產
-3.17%6.84億
-2.84%6.91億
-3.07%6.97億
-3.10%7.01億
-3.23%7.07億
-2.91%7.11億
-3.36%7.19億
-3.58%7.23億
-3.33%7.3億
-3.71%7.32億
長期股權投資
-14.26%2,245.89萬
-22.86%2,334.58萬
-22.97%2,393.01萬
-15.08%2,562.58萬
-1.29%2,619.38萬
-15.87%3,026.41萬
1.78%3,106.43萬
0.18%3,017.68萬
-18.59%2,653.69萬
8.80%3,597.18萬
長期應收款
----
----
----
-34.77%161.47萬
-46.69%161.47萬
-58.55%161.47萬
-46.69%161.47萬
-20.85%247.53萬
-0.37%302.89萬
3.74%389.56萬
固定資產
-6.99%3.24億
----
25.31%4.54億
----
-7.56%3.48億
----
-7.25%3.62億
----
-6.53%3.76億
----
固定資產清理
----
----
----
----
0.00%571.39萬
----
0.00%571.39萬
----
-0.36%571.39萬
----
在建工程
----
----
----
----
9,465.23%623.91萬
----
--623.91萬
----
--6.52萬
----
無形資產
-6.03%2.52億
-6.90%2.56億
-6.11%2.6億
-7.27%2.64億
-7.28%2.68億
-1.46%2.75億
-1.67%2.77億
1.64%2.84億
1.77%2.89億
-3.25%2.79億
長期待攤費用
84.09%917.87萬
30.15%793.94萬
36.46%960.18萬
-42.07%438.62萬
-43.73%498.6萬
-34.13%610.02萬
-32.55%703.63萬
-26.22%757.11萬
-18.68%886.01萬
-23.13%926.13萬
遞延所得稅資產
1,851.60%6,790萬
3,368.67%6,712.46萬
3,213.23%6,402.45萬
61.25%339.74萬
66.67%347.92萬
-7.64%193.52萬
-7.77%193.24萬
-10.68%210.69萬
-11.50%208.75萬
-11.17%209.52萬
使用權資產
2.85%3,015.26萬
3.33%3,286.47萬
5.06%3,613.91萬
34.38%2,865.2萬
14.33%2,931.63萬
19.28%3,180.46萬
25.69%3,439.86萬
-12.50%2,132.19萬
7.87%2,564.09萬
35.54%2,666.27萬
其他非流動資產
82.61%686.4萬
88.21%707.43萬
82.61%686.4萬
0.00%375.88萬
0.00%375.88萬
0.00%375.88萬
0.00%375.88萬
-43.61%375.88萬
-43.61%375.88萬
-43.61%375.88萬
非流動資產合計
7.99%18.92億
8.15%19.11億
5.95%18.96億
-2.02%17.33億
-1.99%17.52億
-2.02%17.67億
-1.60%17.89億
-3.31%17.69億
-4.07%17.88億
-4.39%18.03億
資產總計
12.74%45.91億
7.48%45.02億
8.01%44.22億
7.04%42.07億
2.51%40.72億
8.35%41.88億
3.45%40.94億
-6.14%39.3億
-7.04%39.72億
-9.59%38.66億
負債
流動負債
應付票據及應付帳款
14.63%7.44億
-1.35%7.37億
5.92%7.2億
1.81%6.96億
-4.87%6.49億
10.69%7.47億
12.07%6.8億
7.68%6.84億
18.43%6.82億
-1.43%6.75億
-應付票據
17.92%1.7億
-26.07%1.51億
-16.81%1.59億
47.75%1.54億
8.95%1.44億
31.80%2.04億
75.33%1.91億
14.19%1.04億
12.94%1.32億
-10.82%1.55億
-應付帳款
13.70%5.74億
7.95%5.86億
14.82%5.61億
-6.44%5.42億
-8.19%5.05億
4.40%5.43億
-1.82%4.88億
6.58%5.8億
19.82%5.5億
1.77%5.2億
合同負債
-2.10%2.12億
2.21%2.15億
5.84%2.59億
24.25%2.41億
18.22%2.17億
20.14%2.11億
6.79%2.44億
-6.03%1.94億
-3.24%1.84億
0.48%1.75億
預收款項
14.37%686.02萬
-12.55%695.3萬
-29.35%552.74萬
-5.29%681.61萬
-30.33%599.8萬
13.04%795.08萬
63.76%782.35萬
35.03%719.65萬
39.06%860.88萬
-10.36%703.37萬
應付職工薪酬
-12.49%2,550.74萬
-9.91%2,669.69萬
1.74%5,568.86萬
67.02%3,744.25萬
6.12%2,914.65萬
11.73%2,963.46萬
-3.90%5,473.77萬
48.88%2,241.8萬
31.83%2,746.52萬
40.73%2,652.39萬
應交稅費
727.80%8,432.01萬
468.48%5,815.23萬
-2.28%1,187.55萬
18.72%1,596.89萬
28.13%1,018.6萬
-0.08%1,022.94萬
-21.25%1,215.21萬
-8.10%1,345.1萬
-30.99%794.96萬
-40.24%1,023.73萬
其他應付款(含利息和股利)
511.83%2.09億
-1.43%3,334.94萬
-18.92%2,840.91萬
-28.31%3,603.61萬
-77.38%3,421.02萬
-21.39%3,383.25萬
-16.61%3,504.02萬
-17.48%5,026.65萬
-3.03%1.51億
-0.20%4,303.83萬
-應付股利
108,284.48%1.78億
----
----
----
-99.85%16.46萬
----
--16.46萬
----
5.40%1.11億
----
-其他應付款
-9.19%3,091.76萬
----
-18.54%2,840.91萬
----
-15.34%3,404.56萬
----
-17.00%3,487.57萬
----
-20.55%4,021.67萬
----
一年內到期的非流動負債
38.23%1,094.5萬
48.61%1,066.39萬
52.73%1,866.54萬
23.99%705.98萬
77.78%791.8萬
104.51%717.57萬
-65.16%1,222.14萬
-97.30%569.39萬
-98.57%445.38萬
-98.86%350.87萬
其他流動負債
30.37%538.57萬
191.80%1,177.13萬
128.47%964.85萬
-29.25%382.36萬
-5.31%413.11萬
-33.19%403.4萬
-32.82%422.3萬
22.00%540.44萬
-13.52%436.27萬
60.04%603.77萬
流動負債合計
35.63%12.99億
4.69%11億
5.53%11.08億
6.33%10.44億
-10.49%9.57億
10.98%10.51億
5.46%10.5億
-14.80%9.82億
-16.17%10.7億
-24.74%9.47億
非流動負債
預計負債
-50.64%168.47萬
-50.64%168.47萬
-50.64%168.47萬
51.64%341.28萬
106.37%341.28萬
106.37%341.28萬
106.37%341.28萬
37.58%225.07萬
1.75%165.38萬
2.19%165.38萬
長期遞延收益
21.58%766.51萬
-6.23%530.51萬
-11.39%550.18萬
-32.94%627.4萬
-34.16%630.44萬
-25.22%565.73萬
-20.24%620.88萬
-38.20%935.63萬
-42.35%957.55萬
-51.66%756.48萬
租賃負債
2.17%1,864.78萬
2.02%2,126.76萬
-13.33%1,962.1萬
24.61%1,903.86萬
3.68%1,825.23萬
6.10%2,084.68萬
20.06%2,263.77萬
-0.14%1,527.83萬
41.21%1,760.47萬
30.36%1,964.84萬
其他非流動負債
-56.48%27.47萬
-55.83%27.88萬
-56.48%27.47萬
-51.55%63.11萬
-51.55%63.11萬
-51.55%63.11萬
-51.55%63.11萬
-21.98%130.25萬
-21.98%130.25萬
-21.98%130.25萬
非流動負債合計
-1.15%2,827.22萬
-6.59%2,853.62萬
-17.66%2,708.21萬
4.15%2,935.65萬
-5.10%2,860.06萬
1.25%3,054.8萬
11.13%3,289.04萬
-16.47%2,818.77萬
-6.91%3,013.63萬
-11.29%3,016.94萬
負債合計
34.56%13.27億
4.37%11.29億
4.83%11.36億
6.27%10.74億
-10.35%9.86億
10.68%10.81億
5.62%10.83億
-14.85%10.1億
-15.94%11億
-24.38%9.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.71億
0.00%6.71億
0.00%6.71億
-4.40%6.71億
-4.40%6.71億
-4.40%6.71億
-4.40%6.71億
0.00%7.02億
0.00%7.02億
0.00%7.02億
資本公積
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
盈餘公積
--1,671.04萬
--1,671.04萬
--1,671.04萬
----
----
----
----
34.51%1.47億
34.51%1.47億
34.51%1.47億
未分配利潤
7.88%22.08億
12.08%23.16億
13.14%22.29億
9.31%20.94億
9.56%20.46億
10.55%20.67億
10.56%19.7億
9.11%19.15億
8.69%18.68億
7.61%18.7億
減:庫存股
0.00%7,140.5萬
0.00%7,140.5萬
0.00%7,140.5萬
-75.00%7,140.5萬
-75.00%7,140.5萬
-72.98%7,140.5萬
-46.85%7,140.5萬
--2.86億
--2.86億
--2.64億
其他綜合收益
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
歸屬母公司所有者權益合計
5.79%32.52億
8.60%33.61億
9.19%32.73億
7.40%31.21億
7.54%30.74億
7.38%30.95億
2.52%29.98億
-2.94%29.06億
-3.34%28.59億
-3.17%28.82億
少數股東權益
-0.41%1,179.9萬
-1.06%1,237.04萬
-0.64%1,280.85萬
-14.17%1,177.84萬
-14.17%1,184.76萬
82.98%1,250.31萬
71.40%1,289.14萬
107.40%1,372.28萬
86.87%1,380.38萬
-5.39%683.31萬
所有者權益(或股東權益)合計
5.77%32.64億
8.57%33.73億
9.15%32.86億
7.30%31.33億
7.43%30.86億
7.56%31.07億
2.70%30.11億
-2.70%29.2億
-3.11%28.72億
-3.18%28.89億
負債和所有者權益(或股東權益)總計
12.74%45.91億
7.48%45.02億
8.01%44.22億
7.04%42.07億
2.51%40.72億
8.35%41.88億
3.45%40.94億
-6.14%39.3億
-7.04%39.72億
-9.59%38.66億
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
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 27.16%13.53億7.48%11.44億15.30%13.45億18.14%10.37億6.57%10.64億29.66%10.64億5.77%11.66億-16.61%8.78億-21.62%9.99億-31.53%8.21億
應收票據及應收賬款 12.89%6.11億16.16%7.26億1.93%4.51億14.25%6.37億5.49%5.41億13.22%6.25億11.17%4.42億4.69%5.57億12.29%5.13億11.58%5.52億
-應收票據 -49.14%1,677.58萬-21.02%2,709.83萬-28.80%1,710.76萬334.04%1,906.36萬125.14%3,298.59萬117.77%3,431萬5.18%2,402.78萬-71.05%439.22萬87.38%1,465.15萬279.28%1,575.54萬
-應收賬款 16.91%5.94億18.32%6.99億3.69%4.34億11.71%6.18億1.98%5.09億10.15%5.91億11.54%4.18億6.92%5.53億10.98%4.99億9.31%5.36億
其他應收款(含利息和股利) -13.32%1,337.84萬-52.48%739.07萬-79.36%909.04萬-9.38%1,658.93萬-18.92%1,543.43萬-9.62%1,555.44萬129.27%4,403.61萬-8.58%1,830.63萬-40.33%1,903.62萬-15.93%1,721.05萬
-其他應收款 -13.32%1,337.84萬-----79.36%909.04萬-----18.92%1,543.43萬----129.27%4,403.61萬-----40.33%1,903.62萬----
合同資產 --246.48萬--23.42萬--156.48萬----------------------------
預付款項 -28.32%7,098.34萬-33.27%5,112.5萬-58.45%3,575.6萬20.98%1.25億-6.08%9,902.54萬1.82%7,661.5萬74.42%8,605.58萬-4.49%1.03億26.11%1.05億24.05%7,524.44萬
存貨 9.26%6.23億4.67%6.33億22.46%6.51億9.16%6.24億13.93%5.7億7.48%6.05億0.54%5.32億-3.49%5.72億2.68%5億0.16%5.63億
應收款項融資 40.24%171.45萬135.21%268.29萬675.93%408.7萬43.38%271萬-93.74%122.25萬-51.90%114.06萬-94.48%52.67萬-89.23%189萬-53.60%1,953.65萬-74.42%237.14萬
一年內到期的非流動資產 -------------15.63%120.01萬2.43%120.01萬120.84%314.14萬94.46%271.28萬-56.79%142.24萬-71.08%117.16萬-55.68%142.24萬
其他流動資產 -16.60%2,254.16萬-13.96%2,687.04萬-7.12%2,898.58萬2.37%3,030.83萬-0.23%2,702.94萬1.53%3,122.87萬3.65%3,120.72萬-6.27%2,960.66萬-7.35%2,709.21萬-24.21%3,075.73萬
流動資產合計 16.33%26.98億7.00%25.91億9.60%25.26億14.45%24.74億6.19%23.2億17.42%24.22億7.75%23.05億-8.34%21.61億-9.34%21.84億-13.68%20.63億
非流動資產
其他非流動金融資產 -0.92%3.45億1.48%3.44億1.48%3.44億11.24%3.47億10.09%3.49億7.01%3.39億6.30%3.39億-3.30%3.12億-5.95%3.17億-7.11%3.17億
投資性房地產 -3.17%6.84億-2.84%6.91億-3.07%6.97億-3.10%7.01億-3.23%7.07億-2.91%7.11億-3.36%7.19億-3.58%7.23億-3.33%7.3億-3.71%7.32億
長期股權投資 -14.26%2,245.89萬-22.86%2,334.58萬-22.97%2,393.01萬-15.08%2,562.58萬-1.29%2,619.38萬-15.87%3,026.41萬1.78%3,106.43萬0.18%3,017.68萬-18.59%2,653.69萬8.80%3,597.18萬
長期應收款 -------------34.77%161.47萬-46.69%161.47萬-58.55%161.47萬-46.69%161.47萬-20.85%247.53萬-0.37%302.89萬3.74%389.56萬
固定資產 -6.99%3.24億----25.31%4.54億-----7.56%3.48億-----7.25%3.62億-----6.53%3.76億----
固定資產清理 ----------------0.00%571.39萬----0.00%571.39萬-----0.36%571.39萬----
在建工程 ----------------9,465.23%623.91萬------623.91萬------6.52萬----
無形資產 -6.03%2.52億-6.90%2.56億-6.11%2.6億-7.27%2.64億-7.28%2.68億-1.46%2.75億-1.67%2.77億1.64%2.84億1.77%2.89億-3.25%2.79億
長期待攤費用 84.09%917.87萬30.15%793.94萬36.46%960.18萬-42.07%438.62萬-43.73%498.6萬-34.13%610.02萬-32.55%703.63萬-26.22%757.11萬-18.68%886.01萬-23.13%926.13萬
遞延所得稅資產 1,851.60%6,790萬3,368.67%6,712.46萬3,213.23%6,402.45萬61.25%339.74萬66.67%347.92萬-7.64%193.52萬-7.77%193.24萬-10.68%210.69萬-11.50%208.75萬-11.17%209.52萬
使用權資產 2.85%3,015.26萬3.33%3,286.47萬5.06%3,613.91萬34.38%2,865.2萬14.33%2,931.63萬19.28%3,180.46萬25.69%3,439.86萬-12.50%2,132.19萬7.87%2,564.09萬35.54%2,666.27萬
其他非流動資產 82.61%686.4萬88.21%707.43萬82.61%686.4萬0.00%375.88萬0.00%375.88萬0.00%375.88萬0.00%375.88萬-43.61%375.88萬-43.61%375.88萬-43.61%375.88萬
非流動資產合計 7.99%18.92億8.15%19.11億5.95%18.96億-2.02%17.33億-1.99%17.52億-2.02%17.67億-1.60%17.89億-3.31%17.69億-4.07%17.88億-4.39%18.03億
資產總計 12.74%45.91億7.48%45.02億8.01%44.22億7.04%42.07億2.51%40.72億8.35%41.88億3.45%40.94億-6.14%39.3億-7.04%39.72億-9.59%38.66億
負債
流動負債
應付票據及應付帳款 14.63%7.44億-1.35%7.37億5.92%7.2億1.81%6.96億-4.87%6.49億10.69%7.47億12.07%6.8億7.68%6.84億18.43%6.82億-1.43%6.75億
-應付票據 17.92%1.7億-26.07%1.51億-16.81%1.59億47.75%1.54億8.95%1.44億31.80%2.04億75.33%1.91億14.19%1.04億12.94%1.32億-10.82%1.55億
-應付帳款 13.70%5.74億7.95%5.86億14.82%5.61億-6.44%5.42億-8.19%5.05億4.40%5.43億-1.82%4.88億6.58%5.8億19.82%5.5億1.77%5.2億
合同負債 -2.10%2.12億2.21%2.15億5.84%2.59億24.25%2.41億18.22%2.17億20.14%2.11億6.79%2.44億-6.03%1.94億-3.24%1.84億0.48%1.75億
預收款項 14.37%686.02萬-12.55%695.3萬-29.35%552.74萬-5.29%681.61萬-30.33%599.8萬13.04%795.08萬63.76%782.35萬35.03%719.65萬39.06%860.88萬-10.36%703.37萬
應付職工薪酬 -12.49%2,550.74萬-9.91%2,669.69萬1.74%5,568.86萬67.02%3,744.25萬6.12%2,914.65萬11.73%2,963.46萬-3.90%5,473.77萬48.88%2,241.8萬31.83%2,746.52萬40.73%2,652.39萬
應交稅費 727.80%8,432.01萬468.48%5,815.23萬-2.28%1,187.55萬18.72%1,596.89萬28.13%1,018.6萬-0.08%1,022.94萬-21.25%1,215.21萬-8.10%1,345.1萬-30.99%794.96萬-40.24%1,023.73萬
其他應付款(含利息和股利) 511.83%2.09億-1.43%3,334.94萬-18.92%2,840.91萬-28.31%3,603.61萬-77.38%3,421.02萬-21.39%3,383.25萬-16.61%3,504.02萬-17.48%5,026.65萬-3.03%1.51億-0.20%4,303.83萬
-應付股利 108,284.48%1.78億-------------99.85%16.46萬------16.46萬----5.40%1.11億----
-其他應付款 -9.19%3,091.76萬-----18.54%2,840.91萬-----15.34%3,404.56萬-----17.00%3,487.57萬-----20.55%4,021.67萬----
一年內到期的非流動負債 38.23%1,094.5萬48.61%1,066.39萬52.73%1,866.54萬23.99%705.98萬77.78%791.8萬104.51%717.57萬-65.16%1,222.14萬-97.30%569.39萬-98.57%445.38萬-98.86%350.87萬
其他流動負債 30.37%538.57萬191.80%1,177.13萬128.47%964.85萬-29.25%382.36萬-5.31%413.11萬-33.19%403.4萬-32.82%422.3萬22.00%540.44萬-13.52%436.27萬60.04%603.77萬
流動負債合計 35.63%12.99億4.69%11億5.53%11.08億6.33%10.44億-10.49%9.57億10.98%10.51億5.46%10.5億-14.80%9.82億-16.17%10.7億-24.74%9.47億
非流動負債
預計負債 -50.64%168.47萬-50.64%168.47萬-50.64%168.47萬51.64%341.28萬106.37%341.28萬106.37%341.28萬106.37%341.28萬37.58%225.07萬1.75%165.38萬2.19%165.38萬
長期遞延收益 21.58%766.51萬-6.23%530.51萬-11.39%550.18萬-32.94%627.4萬-34.16%630.44萬-25.22%565.73萬-20.24%620.88萬-38.20%935.63萬-42.35%957.55萬-51.66%756.48萬
租賃負債 2.17%1,864.78萬2.02%2,126.76萬-13.33%1,962.1萬24.61%1,903.86萬3.68%1,825.23萬6.10%2,084.68萬20.06%2,263.77萬-0.14%1,527.83萬41.21%1,760.47萬30.36%1,964.84萬
其他非流動負債 -56.48%27.47萬-55.83%27.88萬-56.48%27.47萬-51.55%63.11萬-51.55%63.11萬-51.55%63.11萬-51.55%63.11萬-21.98%130.25萬-21.98%130.25萬-21.98%130.25萬
非流動負債合計 -1.15%2,827.22萬-6.59%2,853.62萬-17.66%2,708.21萬4.15%2,935.65萬-5.10%2,860.06萬1.25%3,054.8萬11.13%3,289.04萬-16.47%2,818.77萬-6.91%3,013.63萬-11.29%3,016.94萬
負債合計 34.56%13.27億4.37%11.29億4.83%11.36億6.27%10.74億-10.35%9.86億10.68%10.81億5.62%10.83億-14.85%10.1億-15.94%11億-24.38%9.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.71億0.00%6.71億0.00%6.71億-4.40%6.71億-4.40%6.71億-4.40%6.71億-4.40%6.71億0.00%7.02億0.00%7.02億0.00%7.02億
資本公積 0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億
盈餘公積 --1,671.04萬--1,671.04萬--1,671.04萬----------------34.51%1.47億34.51%1.47億34.51%1.47億
未分配利潤 7.88%22.08億12.08%23.16億13.14%22.29億9.31%20.94億9.56%20.46億10.55%20.67億10.56%19.7億9.11%19.15億8.69%18.68億7.61%18.7億
減:庫存股 0.00%7,140.5萬0.00%7,140.5萬0.00%7,140.5萬-75.00%7,140.5萬-75.00%7,140.5萬-72.98%7,140.5萬-46.85%7,140.5萬--2.86億--2.86億--2.64億
其他綜合收益 0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬
歸屬母公司所有者權益合計 5.79%32.52億8.60%33.61億9.19%32.73億7.40%31.21億7.54%30.74億7.38%30.95億2.52%29.98億-2.94%29.06億-3.34%28.59億-3.17%28.82億
少數股東權益 -0.41%1,179.9萬-1.06%1,237.04萬-0.64%1,280.85萬-14.17%1,177.84萬-14.17%1,184.76萬82.98%1,250.31萬71.40%1,289.14萬107.40%1,372.28萬86.87%1,380.38萬-5.39%683.31萬
所有者權益(或股東權益)合計 5.77%32.64億8.57%33.73億9.15%32.86億7.30%31.33億7.43%30.86億7.56%31.07億2.70%30.11億-2.70%29.2億-3.11%28.72億-3.18%28.89億
負債和所有者權益(或股東權益)總計 12.74%45.91億7.48%45.02億8.01%44.22億7.04%42.07億2.51%40.72億8.35%41.88億3.45%40.94億-6.14%39.3億-7.04%39.72億-9.59%38.66億
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 ----和信會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅