滬深市場個股詳情

600249 兩面針

添加自選
  • 5.00
  • -0.03-0.60%
未開盤 11/13 15:00 (北京)
27.50億總市值40.32市盈率TTM

兩面針關鍵統計數據

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
0.65%12.69億
2.15%12.72億
3.04%12.46億
5.62%12.78億
6.71%12.61億
4.55%12.45億
4.52%12.09億
-1.41%12.1億
84.91%11.82億
104.96%11.91億
交易性金融資產
27.88%2.76億
-7.68%1.82億
-6.12%1.92億
2.33%2.03億
24.34%2.16億
-9.96%1.97億
-14.81%2.04億
-17.56%1.99億
-32.85%1.74億
-12.23%2.19億
應收票據及應收賬款
26.08%1.2億
13.25%1.22億
-21.78%8,927.39萬
-0.44%9,818.82萬
-0.00%9,500.94萬
11.98%1.08億
31.65%1.14億
51.64%9,862.58萬
20.72%9,501.01萬
-1.39%9,614.32萬
-應收票據
567.77%622.36萬
356.77%822.09萬
169.55%1,012.85萬
141.70%1,020.9萬
265.92%93.2萬
138.48%179.98萬
1,375.31%375.76萬
427.99%422.39萬
-37.06%25.47萬
86.48%75.47萬
-應收賬款
20.71%1.14億
7.41%1.14億
-28.29%7,914.53萬
-6.80%8,797.91萬
-0.72%9,407.74萬
10.98%1.06億
27.69%1.1億
46.95%9,440.18萬
21.02%9,475.54萬
-1.75%9,538.85萬
其他應收款(含利息和股利)
25.12%1,999.88萬
1.89%1,742.67萬
-8.17%1,670.7萬
25.03%1,409.94萬
7.69%1,598.33萬
4.37%1,710.36萬
19.34%1,819.3萬
1.84%1,127.66萬
-97.33%1,484.21萬
-97.47%1,638.71萬
-其他應收款
----
1.89%1,742.67萬
----
----
----
4.37%1,710.36萬
----
1.84%1,127.66萬
----
-97.47%1,638.71萬
預付款項
40.80%3,671.85萬
22.67%2,610.53萬
34.00%2,842.81萬
-14.89%1,740.01萬
8.33%2,607.8萬
-0.95%2,128.13萬
-23.19%2,121.43萬
-12.74%2,044.54萬
-30.23%2,407.29萬
6.09%2,148.47萬
存貨
9.89%2.63億
23.79%2.68億
47.59%2.96億
32.38%2.52億
14.65%2.39億
18.22%2.16億
4.92%2.01億
2.34%1.91億
16.95%2.09億
14.07%1.83億
應收款項融資
-46.52%1,101.62萬
-24.35%928.21萬
97.64%1,487.85萬
26.61%1,569.08萬
10.42%2,059.89萬
-29.78%1,226.92萬
-42.82%752.81萬
-47.27%1,239.33萬
15.78%1,865.53萬
28.90%1,747.2萬
一年內到期的非流動資產
172.87%43萬
144.22%43.95萬
442.61%91.57萬
297.00%72.2萬
-48.03%15.76萬
-40.66%18萬
-42.90%16.88萬
-38.31%18.19萬
--30.33萬
--30.33萬
其他流動資產
-76.72%180.53萬
-24.97%279.2萬
-14.16%357.13萬
8.81%420.71萬
32.75%775.35萬
-55.97%372.11萬
-48.19%416.02萬
-24.63%386.66萬
60.88%584.07萬
422.62%845.05萬
流動資產合計
6.18%19.98億
4.33%19億
6.08%18.87億
7.89%18.84億
9.23%18.82億
3.86%18.21億
2.33%17.79億
-2.07%17.46億
-2.37%17.23億
-1.11%17.53億
非流動資產
其他權益工具投資
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
投資性房地產
-2.56%4,466萬
-2.51%4,496.43萬
-2.50%4,525.4萬
-2.48%4,554.36萬
-2.47%4,583.33萬
-2.45%4,612.3萬
-2.44%4,641.26萬
-2.42%4,670.23萬
128.52%4,699.19萬
128.50%4,728.16萬
長期應收款
-58.63%53.2萬
509.91%119.89萬
498.79%122.43萬
547.30%121.45萬
317.66%128.58萬
-34.93%19.66萬
-32.75%20.45萬
-37.25%18.76萬
--30.78萬
--30.21萬
固定資產
----
0.20%2.79億
----
----
----
-3.69%2.79億
----
-5.06%2.83億
----
-10.97%2.89億
在建工程
----
-3.21%972.22萬
----
----
----
312.57%1,004.5萬
----
84.05%653.41萬
----
-46.33%243.47萬
無形資產
3.48%7,679.18萬
3.82%7,772.49萬
4.21%7,865.8萬
4.51%7,959.1萬
-3.42%7,420.68萬
-3.42%7,486.3萬
-3.19%7,548.28萬
-2.13%7,615.91萬
-3.04%7,683.54萬
-2.98%7,751.22萬
商譽
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
0.00%340.6萬
長期待攤費用
8.68%422.52萬
62.71%433.98萬
49.89%444.71萬
144.64%463.42萬
75.86%388.76萬
4.14%266.72萬
8.82%296.68萬
-38.43%189.43萬
-38.01%221.06萬
-29.80%256.11萬
遞延所得稅資產
1.66%586.19萬
8.88%627.86萬
18.46%683.08萬
9.38%666.54萬
31.44%576.64萬
31.44%576.64萬
23.96%576.64萬
30.99%609.38萬
9.91%438.72萬
9.91%438.72萬
使用權資產
-75.66%96.39萬
-1.80%144.21萬
96.62%220.88萬
205.97%405.42萬
159.39%396.01萬
-15.02%146.86萬
-41.79%112.34萬
-37.84%132.5萬
--152.67萬
--172.83萬
其他非流動資產
-13.26%1,186.74萬
3.96%1,294.66萬
2.60%1,313.03萬
-19.72%1,085.53萬
-24.00%1,368.2萬
-1.30%1,245.39萬
23.17%1,279.74萬
45.51%1,352.14萬
75.67%1,800.32萬
28.36%1,261.77萬
非流動資產合計
-0.45%7.27億
0.77%7.33億
0.81%7.35億
1.04%7.38億
-0.68%7.31億
-0.81%7.28億
-1.14%7.29億
-1.53%7.31億
-0.73%7.36億
-1.27%7.34億
資產總計
4.33%27.25億
3.31%26.33億
4.54%26.22億
5.87%26.22億
6.27%26.12億
2.48%25.49億
1.30%25.08億
-1.91%24.77億
-1.88%24.58億
-1.15%24.87億
負債
流動負債
短期借款
9.41%9,300萬
9.41%9,300萬
-24.62%4,900萬
34.88%5,800萬
97.67%8,500萬
13.33%8,500萬
-13.33%6,500萬
-42.67%4,300萬
-33.85%4,300萬
-12.79%7,500萬
應付票據及應付帳款
19.33%2.58億
28.15%2.6億
35.42%2.6億
45.40%2.61億
17.89%2.16億
27.69%2.03億
22.33%1.92億
18.26%1.79億
24.00%1.83億
3.25%1.59億
-應付票據
----
----
----
----
----
----
----
-97.42%13.86萬
-98.54%13.86萬
-2.90%399.33萬
-應付帳款
19.33%2.58億
28.15%2.6億
35.42%2.6億
45.51%2.61億
17.98%2.16億
30.98%2.03億
25.53%1.92億
22.52%1.79億
32.42%1.83億
3.42%1.55億
合同負債
-10.49%6,091.94萬
-16.57%5,180.75萬
25.97%6,033.04萬
17.31%4,030.38萬
60.87%6,805.5萬
73.76%6,209.8萬
49.07%4,789.42萬
-4.15%3,435.78萬
-21.96%4,230.54萬
-10.20%3,573.8萬
應付職工薪酬
90.79%381.05萬
16.65%235.58萬
31.90%251.28萬
133.57%544.02萬
-9.59%199.73萬
-9.50%201.95萬
-14.88%190.51萬
-31.43%232.92萬
-26.98%220.91萬
-38.53%223.14萬
應交稅費
-26.82%489.8萬
34.24%1,010.24萬
-75.02%156.75萬
-71.54%386.63萬
-13.30%669.31萬
-16.69%752.55萬
33.52%627.61萬
117.23%1,358.29萬
363.96%772.02萬
-26.18%903.31萬
其他應付款(含利息和股利)
-2.76%3,871.79萬
4.41%4,010.43萬
8.01%4,093.17萬
-1.11%3,716.58萬
-1.26%3,981.84萬
0.45%3,841.08萬
0.99%3,789.62萬
-2.72%3,758.36萬
10.92%4,032.48萬
5.48%3,823.98萬
-應付股利
0.04%854.14萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
0.00%853.78萬
-其他應付款
----
5.67%3,156.65萬
----
----
----
0.58%2,987.3萬
----
-3.49%2,904.59萬
----
7.46%2,970.2萬
一年內到期的非流動負債
-45.28%73.54萬
153.48%181.4萬
3,668.42%2,644.72萬
3,753.15%2,566.78萬
12.94%134.39萬
-38.72%71.56萬
-41.75%70.18萬
-40.42%66.61萬
--118.99萬
--116.77萬
其他流動負債
92.91%1,504.39萬
76.77%1,585.87萬
78.56%1,910.15萬
-6.53%2,320.48萬
-9.61%779.82萬
-27.66%897.12萬
-21.88%1,069.77萬
24.59%2,482.61萬
-38.46%862.7萬
-12.38%1,240.18萬
流動負債合計
11.28%4.75億
16.54%4.75億
26.91%4.6億
35.36%4.54億
29.86%4.27億
22.52%4.08億
12.03%3.62億
1.16%3.36億
2.03%3.28億
-3.83%3.33億
非流動負債
長期應付職工薪酬
131.07%66.73萬
45.31%98.86萬
34.57%131.53萬
25.94%165.31萬
-75.07%28.88萬
-56.25%68.03萬
-49.05%97.74萬
-42.25%131.27萬
-45.76%115.85萬
-38.20%155.5萬
遞延所得稅負債
32.84%5,685.6萬
-9.12%3,464.4萬
-6.57%3,723.61萬
4.75%4,060.26萬
32.80%4,280.1萬
-10.91%3,812.09萬
-2.56%3,985.48萬
-23.58%3,876.22萬
-33.24%3,223萬
-10.00%4,279.1萬
長期遞延收益
-4.26%805.36萬
-4.21%815.23萬
-6.48%805.09萬
-6.41%814.96萬
-1.47%841.16萬
-1.37%851.03萬
-1.27%860.89萬
-1.17%870.76萬
-4.45%853.71萬
-4.41%862.82萬
租賃負債
-82.29%49.11萬
92.57%107.95萬
108.01%107.75萬
85.72%119.54萬
189.64%277.38萬
-41.19%56.06萬
-45.45%51.8萬
-36.26%64.36萬
--95.77萬
--95.32萬
非流動負債合計
21.73%6,606.81萬
-6.28%4,486.43萬
-4.56%4,767.98萬
4.40%5,160.07萬
26.56%5,427.52萬
-11.23%4,787.21萬
-4.82%4,995.92萬
-21.32%4,942.6萬
-27.74%4,288.34萬
-8.73%5,392.75萬
負債合計
12.46%5.41億
14.14%5.2億
23.09%5.07億
31.39%5.06億
29.48%4.81億
17.82%4.56億
9.68%4.12億
-2.42%3.85億
-2.60%3.71億
-4.54%3.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
0.00%5.5億
資本公積
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
0.00%11.85億
盈餘公積
0.03%2.46億
0.03%2.46億
0.03%2.46億
0.03%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
-0.01%2.46億
-0.01%2.46億
未分配利潤
31.33%2.16億
14.45%1.45億
12.98%1.47億
18.13%1.48億
36.37%1.64億
-6.03%1.26億
-3.30%1.3億
-23.54%1.25億
-24.01%1.2億
-7.22%1.34億
其他綜合收益
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
0.00%-882.58萬
歸屬母公司所有者權益合計
2.41%21.87億
0.87%21.16億
0.81%21.19億
1.09%21.2億
2.09%21.36億
-0.39%20.98億
-0.21%21.02億
-1.81%20.97億
-1.79%20.92億
-0.50%21.06億
少數股東權益
35.02%-288.55萬
35.92%-302.38萬
34.31%-354.4萬
33.43%-364.41萬
15.23%-444.08萬
16.93%-471.86萬
2.79%-539.48萬
-1.06%-547.42萬
12.69%-523.87萬
-2.88%-568.04萬
所有者權益(或股東權益)合計
2.49%21.84億
0.96%21.13億
0.90%21.15億
1.18%21.16億
2.14%21.31億
-0.34%20.93億
-0.20%20.96億
-1.81%20.92億
-1.76%20.87億
-0.50%21億
負債和所有者權益(或股東權益)總計
4.33%27.25億
3.31%26.33億
4.54%26.22億
5.87%26.22億
6.27%26.12億
2.48%25.49億
1.30%25.08億
-1.91%24.77億
-1.88%24.58億
-1.15%24.87億
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
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
(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 0.65%12.69億2.15%12.72億3.04%12.46億5.62%12.78億6.71%12.61億4.55%12.45億4.52%12.09億-1.41%12.1億84.91%11.82億104.96%11.91億
交易性金融資產 27.88%2.76億-7.68%1.82億-6.12%1.92億2.33%2.03億24.34%2.16億-9.96%1.97億-14.81%2.04億-17.56%1.99億-32.85%1.74億-12.23%2.19億
應收票據及應收賬款 26.08%1.2億13.25%1.22億-21.78%8,927.39萬-0.44%9,818.82萬-0.00%9,500.94萬11.98%1.08億31.65%1.14億51.64%9,862.58萬20.72%9,501.01萬-1.39%9,614.32萬
-應收票據 567.77%622.36萬356.77%822.09萬169.55%1,012.85萬141.70%1,020.9萬265.92%93.2萬138.48%179.98萬1,375.31%375.76萬427.99%422.39萬-37.06%25.47萬86.48%75.47萬
-應收賬款 20.71%1.14億7.41%1.14億-28.29%7,914.53萬-6.80%8,797.91萬-0.72%9,407.74萬10.98%1.06億27.69%1.1億46.95%9,440.18萬21.02%9,475.54萬-1.75%9,538.85萬
其他應收款(含利息和股利) 25.12%1,999.88萬1.89%1,742.67萬-8.17%1,670.7萬25.03%1,409.94萬7.69%1,598.33萬4.37%1,710.36萬19.34%1,819.3萬1.84%1,127.66萬-97.33%1,484.21萬-97.47%1,638.71萬
-其他應收款 ----1.89%1,742.67萬------------4.37%1,710.36萬----1.84%1,127.66萬-----97.47%1,638.71萬
預付款項 40.80%3,671.85萬22.67%2,610.53萬34.00%2,842.81萬-14.89%1,740.01萬8.33%2,607.8萬-0.95%2,128.13萬-23.19%2,121.43萬-12.74%2,044.54萬-30.23%2,407.29萬6.09%2,148.47萬
存貨 9.89%2.63億23.79%2.68億47.59%2.96億32.38%2.52億14.65%2.39億18.22%2.16億4.92%2.01億2.34%1.91億16.95%2.09億14.07%1.83億
應收款項融資 -46.52%1,101.62萬-24.35%928.21萬97.64%1,487.85萬26.61%1,569.08萬10.42%2,059.89萬-29.78%1,226.92萬-42.82%752.81萬-47.27%1,239.33萬15.78%1,865.53萬28.90%1,747.2萬
一年內到期的非流動資產 172.87%43萬144.22%43.95萬442.61%91.57萬297.00%72.2萬-48.03%15.76萬-40.66%18萬-42.90%16.88萬-38.31%18.19萬--30.33萬--30.33萬
其他流動資產 -76.72%180.53萬-24.97%279.2萬-14.16%357.13萬8.81%420.71萬32.75%775.35萬-55.97%372.11萬-48.19%416.02萬-24.63%386.66萬60.88%584.07萬422.62%845.05萬
流動資產合計 6.18%19.98億4.33%19億6.08%18.87億7.89%18.84億9.23%18.82億3.86%18.21億2.33%17.79億-2.07%17.46億-2.37%17.23億-1.11%17.53億
非流動資產
其他權益工具投資 0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億
投資性房地產 -2.56%4,466萬-2.51%4,496.43萬-2.50%4,525.4萬-2.48%4,554.36萬-2.47%4,583.33萬-2.45%4,612.3萬-2.44%4,641.26萬-2.42%4,670.23萬128.52%4,699.19萬128.50%4,728.16萬
長期應收款 -58.63%53.2萬509.91%119.89萬498.79%122.43萬547.30%121.45萬317.66%128.58萬-34.93%19.66萬-32.75%20.45萬-37.25%18.76萬--30.78萬--30.21萬
固定資產 ----0.20%2.79億-------------3.69%2.79億-----5.06%2.83億-----10.97%2.89億
在建工程 -----3.21%972.22萬------------312.57%1,004.5萬----84.05%653.41萬-----46.33%243.47萬
無形資產 3.48%7,679.18萬3.82%7,772.49萬4.21%7,865.8萬4.51%7,959.1萬-3.42%7,420.68萬-3.42%7,486.3萬-3.19%7,548.28萬-2.13%7,615.91萬-3.04%7,683.54萬-2.98%7,751.22萬
商譽 0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬0.00%340.6萬
長期待攤費用 8.68%422.52萬62.71%433.98萬49.89%444.71萬144.64%463.42萬75.86%388.76萬4.14%266.72萬8.82%296.68萬-38.43%189.43萬-38.01%221.06萬-29.80%256.11萬
遞延所得稅資產 1.66%586.19萬8.88%627.86萬18.46%683.08萬9.38%666.54萬31.44%576.64萬31.44%576.64萬23.96%576.64萬30.99%609.38萬9.91%438.72萬9.91%438.72萬
使用權資產 -75.66%96.39萬-1.80%144.21萬96.62%220.88萬205.97%405.42萬159.39%396.01萬-15.02%146.86萬-41.79%112.34萬-37.84%132.5萬--152.67萬--172.83萬
其他非流動資產 -13.26%1,186.74萬3.96%1,294.66萬2.60%1,313.03萬-19.72%1,085.53萬-24.00%1,368.2萬-1.30%1,245.39萬23.17%1,279.74萬45.51%1,352.14萬75.67%1,800.32萬28.36%1,261.77萬
非流動資產合計 -0.45%7.27億0.77%7.33億0.81%7.35億1.04%7.38億-0.68%7.31億-0.81%7.28億-1.14%7.29億-1.53%7.31億-0.73%7.36億-1.27%7.34億
資產總計 4.33%27.25億3.31%26.33億4.54%26.22億5.87%26.22億6.27%26.12億2.48%25.49億1.30%25.08億-1.91%24.77億-1.88%24.58億-1.15%24.87億
負債
流動負債
短期借款 9.41%9,300萬9.41%9,300萬-24.62%4,900萬34.88%5,800萬97.67%8,500萬13.33%8,500萬-13.33%6,500萬-42.67%4,300萬-33.85%4,300萬-12.79%7,500萬
應付票據及應付帳款 19.33%2.58億28.15%2.6億35.42%2.6億45.40%2.61億17.89%2.16億27.69%2.03億22.33%1.92億18.26%1.79億24.00%1.83億3.25%1.59億
-應付票據 -----------------------------97.42%13.86萬-98.54%13.86萬-2.90%399.33萬
-應付帳款 19.33%2.58億28.15%2.6億35.42%2.6億45.51%2.61億17.98%2.16億30.98%2.03億25.53%1.92億22.52%1.79億32.42%1.83億3.42%1.55億
合同負債 -10.49%6,091.94萬-16.57%5,180.75萬25.97%6,033.04萬17.31%4,030.38萬60.87%6,805.5萬73.76%6,209.8萬49.07%4,789.42萬-4.15%3,435.78萬-21.96%4,230.54萬-10.20%3,573.8萬
應付職工薪酬 90.79%381.05萬16.65%235.58萬31.90%251.28萬133.57%544.02萬-9.59%199.73萬-9.50%201.95萬-14.88%190.51萬-31.43%232.92萬-26.98%220.91萬-38.53%223.14萬
應交稅費 -26.82%489.8萬34.24%1,010.24萬-75.02%156.75萬-71.54%386.63萬-13.30%669.31萬-16.69%752.55萬33.52%627.61萬117.23%1,358.29萬363.96%772.02萬-26.18%903.31萬
其他應付款(含利息和股利) -2.76%3,871.79萬4.41%4,010.43萬8.01%4,093.17萬-1.11%3,716.58萬-1.26%3,981.84萬0.45%3,841.08萬0.99%3,789.62萬-2.72%3,758.36萬10.92%4,032.48萬5.48%3,823.98萬
-應付股利 0.04%854.14萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬0.00%853.78萬
-其他應付款 ----5.67%3,156.65萬------------0.58%2,987.3萬-----3.49%2,904.59萬----7.46%2,970.2萬
一年內到期的非流動負債 -45.28%73.54萬153.48%181.4萬3,668.42%2,644.72萬3,753.15%2,566.78萬12.94%134.39萬-38.72%71.56萬-41.75%70.18萬-40.42%66.61萬--118.99萬--116.77萬
其他流動負債 92.91%1,504.39萬76.77%1,585.87萬78.56%1,910.15萬-6.53%2,320.48萬-9.61%779.82萬-27.66%897.12萬-21.88%1,069.77萬24.59%2,482.61萬-38.46%862.7萬-12.38%1,240.18萬
流動負債合計 11.28%4.75億16.54%4.75億26.91%4.6億35.36%4.54億29.86%4.27億22.52%4.08億12.03%3.62億1.16%3.36億2.03%3.28億-3.83%3.33億
非流動負債
長期應付職工薪酬 131.07%66.73萬45.31%98.86萬34.57%131.53萬25.94%165.31萬-75.07%28.88萬-56.25%68.03萬-49.05%97.74萬-42.25%131.27萬-45.76%115.85萬-38.20%155.5萬
遞延所得稅負債 32.84%5,685.6萬-9.12%3,464.4萬-6.57%3,723.61萬4.75%4,060.26萬32.80%4,280.1萬-10.91%3,812.09萬-2.56%3,985.48萬-23.58%3,876.22萬-33.24%3,223萬-10.00%4,279.1萬
長期遞延收益 -4.26%805.36萬-4.21%815.23萬-6.48%805.09萬-6.41%814.96萬-1.47%841.16萬-1.37%851.03萬-1.27%860.89萬-1.17%870.76萬-4.45%853.71萬-4.41%862.82萬
租賃負債 -82.29%49.11萬92.57%107.95萬108.01%107.75萬85.72%119.54萬189.64%277.38萬-41.19%56.06萬-45.45%51.8萬-36.26%64.36萬--95.77萬--95.32萬
非流動負債合計 21.73%6,606.81萬-6.28%4,486.43萬-4.56%4,767.98萬4.40%5,160.07萬26.56%5,427.52萬-11.23%4,787.21萬-4.82%4,995.92萬-21.32%4,942.6萬-27.74%4,288.34萬-8.73%5,392.75萬
負債合計 12.46%5.41億14.14%5.2億23.09%5.07億31.39%5.06億29.48%4.81億17.82%4.56億9.68%4.12億-2.42%3.85億-2.60%3.71億-4.54%3.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億0.00%5.5億
資本公積 0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億0.00%11.85億
盈餘公積 0.03%2.46億0.03%2.46億0.03%2.46億0.03%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億-0.01%2.46億-0.01%2.46億
未分配利潤 31.33%2.16億14.45%1.45億12.98%1.47億18.13%1.48億36.37%1.64億-6.03%1.26億-3.30%1.3億-23.54%1.25億-24.01%1.2億-7.22%1.34億
其他綜合收益 0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬0.00%-882.58萬
歸屬母公司所有者權益合計 2.41%21.87億0.87%21.16億0.81%21.19億1.09%21.2億2.09%21.36億-0.39%20.98億-0.21%21.02億-1.81%20.97億-1.79%20.92億-0.50%21.06億
少數股東權益 35.02%-288.55萬35.92%-302.38萬34.31%-354.4萬33.43%-364.41萬15.23%-444.08萬16.93%-471.86萬2.79%-539.48萬-1.06%-547.42萬12.69%-523.87萬-2.88%-568.04萬
所有者權益(或股東權益)合計 2.49%21.84億0.96%21.13億0.90%21.15億1.18%21.16億2.14%21.31億-0.34%20.93億-0.20%20.96億-1.81%20.92億-1.76%20.87億-0.50%21億
負債和所有者權益(或股東權益)總計 4.33%27.25億3.31%26.33億4.54%26.22億5.87%26.22億6.27%26.12億2.48%25.49億1.30%25.08億-1.91%24.77億-1.88%24.58億-1.15%24.87億
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 ------中喜會計師事務所(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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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