滬深市場個股詳情

600302 標準股份

添加自選
  • 4.78
  • -0.03-0.62%
未開盤 01/02 15:00 (北京)
16.54億總市值-9.64市盈率TTM

標準股份關鍵統計數據

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
-2.86%9,170.35萬
-22.27%8,853.78萬
23.94%1.58億
1.02%1.64億
-51.56%9,440.63萬
-58.80%1.14億
-32.98%1.27億
-64.57%1.62億
-49.42%1.95億
-36.71%2.76億
交易性金融資產
63.06%1.81億
91.27%2.11億
0.28%1.21億
-8.07%1.1億
-26.24%1.11億
10.10%1.1億
--1.2億
-20.06%1.2億
-0.12%1.5億
2.58%1億
應收票據及應收賬款
-25.28%3.31億
-25.49%3.3億
-30.24%3.36億
-25.06%3.3億
-13.59%4.43億
-13.68%4.43億
-25.98%4.82億
-29.99%4.4億
-11.02%5.12億
-17.79%5.13億
-應收票據
----
----
----
----
--25.23萬
----
----
--83.26萬
----
----
-應收賬款
-25.24%3.31億
-25.49%3.3億
-30.24%3.36億
-24.92%3.3億
-13.64%4.42億
-13.68%4.43億
-25.98%4.82億
-30.12%4.39億
-11.02%5.12億
-17.79%5.13億
其他應收款(含利息和股利)
-18.09%3,712.13萬
-16.73%3,730.12萬
-21.70%4,190.62萬
-24.81%4,144.99萬
-18.30%4,531.78萬
-23.32%4,479.37萬
1.59%5,352.13萬
4.05%5,512.7萬
-29.27%5,546.7萬
-23.56%5,841.55萬
-其他應收款
----
-16.73%3,730.12萬
----
----
----
-23.32%4,479.37萬
----
4.05%5,512.7萬
----
-23.56%5,841.55萬
預付款項
-18.18%4,178.06萬
-14.27%4,461.21萬
-15.21%4,439.63萬
-24.81%4,118.12萬
-11.15%5,106.45萬
-9.83%5,203.73萬
-71.40%5,236.19萬
-34.97%5,476.89萬
-60.14%5,747.11萬
-54.54%5,770.9萬
存貨
-10.67%3.25億
-9.69%3.28億
-7.40%3.26億
-5.47%3.37億
-2.96%3.64億
-4.65%3.63億
-7.57%3.52億
-8.26%3.56億
-17.80%3.75億
-23.17%3.8億
應收款項融資
-50.66%1,230萬
-59.93%1,170.67萬
-84.28%888.63萬
-58.12%2,213.77萬
-38.37%2,492.93萬
-24.91%2,921.67萬
29.66%5,651.69萬
-0.59%5,285.46萬
74.23%4,044.69萬
581.70%3,890.79萬
一年內到期的非流動資產
----
----
----
----
--5,557.18萬
--5,507.99萬
--5,459.33萬
--5,411.2萬
----
----
其他流動資產
543.51%5,902.7萬
309.30%5,949.98萬
244.14%5,958.99萬
266.12%6,069.55萬
-50.65%917.27萬
-12.45%1,453.69萬
33.83%1,731.57萬
-10.49%1,657.81萬
40.61%1,858.55萬
2.80%1,660.47萬
流動資產合計
-9.96%10.79億
-9.41%11.1億
-16.75%10.95億
-15.68%11.06億
-14.70%11.98億
-15.00%12.26億
-13.10%13.15億
-28.44%13.12億
-23.12%14.05億
-23.27%14.42億
非流動資產
債權投資
----
----
----
----
----
----
----
----
3.73%5,364.68萬
3.77%5,315.49萬
投資性房地產
401.40%5,790.19萬
395.55%5,848.85萬
389.95%5,907.51萬
385.62%5,966.17萬
-7.99%1,154.81萬
-7.91%1,180.28萬
-7.83%1,205.74萬
-8.77%1,228.58萬
23.12%1,255.08萬
23.43%1,281.59萬
長期股權投資
-4.36%165.53萬
-4.30%162.7萬
9.29%161.08萬
4.47%158.25萬
5.04%173.07萬
-4.28%170.02萬
-16.24%147.38萬
-21.52%151.49萬
-11.81%164.76萬
-0.69%177.63萬
固定資產
----
-8.32%1.07億
----
----
----
-7.34%1.17億
----
-10.39%1.2億
----
-13.12%1.27億
在建工程
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----
----
----
----
----
----
--13.27萬
----
----
無形資產
-23.35%1,941.9萬
-25.62%2,061.88萬
-13.48%2,440.91萬
-18.33%2,412.54萬
-27.01%2,533.51萬
-10.98%2,772.17萬
-8.00%2,821.3萬
-15.39%2,954.1萬
-7.96%3,471萬
-22.16%3,114.04萬
開發支出
----
----
----
----
6.08%1,126.87萬
-6.72%897.19萬
45.49%958.49萬
50.68%747.81萬
160.01%1,062.27萬
161.87%961.83萬
長期待攤費用
249.15%14.12萬
173.49%15.51萬
-85.71%9,236.3
-70.59%2.31萬
-56.21%4.04萬
-46.62%5.67萬
-46.15%6.47萬
-41.38%7.85萬
-37.50%9.24萬
-34.29%10.62萬
遞延所得稅資產
-63.83%346.04萬
-57.95%404.26萬
-60.95%378.95萬
-58.67%392.31萬
-43.95%956.64萬
-43.46%961.33萬
-30.46%970.34萬
-34.61%949.13萬
39.14%1,706.88萬
36.88%1,700.25萬
使用權資產
19.45%276.9萬
23.11%315.49萬
67.17%321.01萬
74.03%343.26萬
8.42%231.81萬
8.54%256.27萬
-28.83%192.02萬
-28.28%197.24萬
--213.8萬
--236.12萬
其他非流動資產
----
----
-98.89%54.08萬
----
0.00%4,892.14萬
-0.02%4,892.14萬
0.00%4,892.14萬
0.23%4,903.18萬
64.65%4,892.14萬
64.67%4,892.99萬
非流動資產合計
-14.86%1.92億
-14.45%1.96億
-13.56%1.99億
-11.92%2.04億
-26.11%2.25億
-24.67%2.29億
-23.96%2.31億
-24.73%2.32億
5.22%3.05億
2.85%3.03億
資產總計
-10.74%12.71億
-10.20%13.06億
-16.28%12.94億
-15.12%13.11億
-16.74%14.23億
-16.68%14.54億
-14.91%15.46億
-27.91%15.44億
-19.24%17.1億
-19.72%17.45億
負債
流動負債
短期借款
229.24%2,902.51萬
399.53%5,003.07萬
-24.62%3,002.77萬
-81.59%880.8萬
-93.22%881.59萬
-94.44%1,001.55萬
-71.58%3,983.74萬
-87.08%4,784.77萬
-60.45%1.3億
-46.84%1.8億
應付票據及應付帳款
7.94%2.4億
-3.82%2.25億
-7.21%2.17億
9.96%2.27億
5.22%2.22億
11.06%2.34億
-14.59%2.34億
-40.57%2.06億
-33.59%2.11億
-41.31%2.1億
-應付票據
-16.64%1,974.5萬
-58.37%1,513萬
-80.67%888.58萬
-63.71%1,243.65萬
-25.16%2,368.75萬
0.89%3,634.02萬
-1.60%4,596.45萬
-80.58%3,427.12萬
-80.25%3,164.89萬
-81.51%3,601.82萬
-應付帳款
10.87%2.2億
6.22%2.1億
10.72%2.09億
24.64%2.14億
10.57%1.99億
13.16%1.97億
-17.25%1.88億
0.78%1.72億
13.76%1.8億
6.51%1.74億
合同負債
-4.06%5,404.27萬
-1.70%5,416.55萬
-4.36%5,386.65萬
-6.77%5,324.61萬
-9.12%5,632.9萬
-8.73%5,509.98萬
-6.19%5,632.36萬
-22.12%5,711.34萬
14.42%6,197.96萬
42.89%6,037.01萬
預收款項
-48.08%36.03萬
2,034.85%133.29萬
66.33%55.69萬
60.73%101.97萬
86.88%69.41萬
27.60%6.24萬
-81.90%33.48萬
33.16%63.44萬
-79.93%37.14萬
-97.41%4.89萬
應付職工薪酬
-18.75%2,411.52萬
-21.08%2,086.95萬
-2.19%2,061.77萬
-7.53%2,629.75萬
3.66%2,968.04萬
0.55%2,644.26萬
-7.74%2,107.97萬
-7.18%2,843.98萬
-7.91%2,863.11萬
1.95%2,629.93萬
應交稅費
-5.64%1,512.68萬
0.11%1,581.46萬
13.59%1,991.78萬
26.54%2,468.41萬
-3.16%1,603.18萬
3.16%1,579.7萬
-6.14%1,753.42萬
-15.67%1,950.67萬
-2.04%1,655.52萬
-8.62%1,531.25萬
其他應付款(含利息和股利)
-9.92%7,480.75萬
1.40%7,983.61萬
5.62%8,124.48萬
4.91%8,280.58萬
-0.76%8,304.37萬
10.02%7,873.36萬
-9.56%7,691.97萬
4.62%7,893.37萬
11.67%8,367.62萬
-20.15%7,156.13萬
-應付股利
-69.68%215.58萬
79.79%711.1萬
--711.1萬
79.79%711.1萬
--711.1萬
96.80%395.52萬
----
65.80%395.52萬
----
0.00%200.98萬
-其他應付款
----
-2.75%7,272.52萬
----
----
----
7.52%7,477.84萬
----
2.63%7,497.86萬
----
-20.61%6,955.16萬
一年內到期的非流動負債
51.38%260.9萬
47.20%259.53萬
90.98%242.81萬
58.85%244.94萬
14.04%172.35萬
8.03%176.31萬
-22.56%127.14萬
-7.05%154.19萬
66.49%151.13萬
76.01%163.2萬
其他流動負債
-3.44%632.91萬
-1.71%629.98萬
-1.13%631.26萬
-1.72%634.2萬
0.85%655.48萬
1.71%640.91萬
-24.32%638.5萬
-21.51%645.3萬
-64.45%649.96萬
-62.35%630.15萬
流動負債調整專案
----
----
----
----
---0.01
---0.01
----
----
----
----
流動負債合計
4.99%4.46億
6.47%4.56億
-4.76%4.32億
-3.19%4.33億
-21.33%4.25億
-25.16%4.28億
-25.95%4.54億
-51.99%4.47億
-36.03%5.4億
-35.82%5.72億
非流動負債
長期借款
-4.45%1,327.24萬
-9.79%1,324.84萬
-4.83%1,352.86萬
-1.44%1,410.98萬
1.19%1,389.08萬
5.00%1,468.6萬
-1.03%1,421.48萬
-3.68%1,431.55萬
-12.96%1,372.76萬
-14.57%1,398.71萬
預計負債
45.96%1,126.14萬
45.83%1,168.47萬
51.87%1,157.78萬
51.04%1,140.44萬
--771.52萬
--801.24萬
--762.33萬
--755.04萬
----
----
遞延所得稅負債
102.76%44.87萬
123.08%53.17萬
96.12%53.42萬
105.88%56.08萬
--22.13萬
--23.83萬
--27.24萬
-23.86%27.24萬
----
----
長期遞延收益
-77.35%63.61萬
-74.44%75.6萬
-71.80%87.63萬
-67.27%99.73萬
-12.56%280.87萬
-12.49%295.8萬
-13.23%310.73萬
-18.72%304.74萬
-16.36%321.2萬
-15.67%338萬
租賃負債
-22.54%165.34萬
-15.25%185.15萬
4.64%163.07萬
46.30%219.59萬
10.92%213.44萬
13.72%218.45萬
-18.72%155.84萬
-27.86%150.09萬
--192.42萬
--192.1萬
非流動負債合計
1.87%2,727.2萬
-0.03%2,807.22萬
5.12%2,814.76萬
9.67%2,926.81萬
41.91%2,677.03萬
45.58%2,807.93萬
26.76%2,677.62萬
26.78%2,668.65萬
-3.82%1,886.38萬
-5.36%1,928.82萬
負債合計
4.80%4.74億
6.07%4.84億
-4.21%4.61億
-2.47%4.62億
-19.19%4.52億
-22.85%4.56億
-24.19%4.81億
-50.24%4.73億
-35.30%5.59億
-35.13%5.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
0.00%3.46億
資本公積
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
2.73%3.57億
2.73%3.57億
2.73%3.57億
2.73%3.57億
0.00%3.47億
0.00%3.47億
盈餘公積
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
未分配利潤
-2,102.65%-1.8億
-1,087.02%-1.6億
-353.66%-1.49億
-307.09%-1.32億
-105.84%-816.81萬
-88.78%1,616.5萬
-65.14%5,885.36萬
-64.00%6,385.01萬
-41.11%1.4億
-42.43%1.44億
其他綜合收益
-473.53%-574.68萬
-88.50%-324.8萬
-221.42%-308.67萬
-272.64%-576.74萬
-63.98%153.85萬
-143.04%-172.31萬
-39.38%254.23萬
0.76%334.07萬
158.94%427.12萬
940.65%400.35萬
專項儲備
121.08%491.03萬
167.55%414.95萬
166.36%368.13萬
398.12%295.58萬
--222.1萬
--155.09萬
--138.21萬
--59.34萬
----
----
歸屬母公司所有者權益合計
-18.98%7.53億
-18.39%7.75億
-21.22%7.85億
-20.25%7.99億
-13.03%9.29億
-11.44%9.5億
-9.18%9.96億
-9.36%10.01億
-8.17%10.68億
-8.73%10.72億
少數股東權益
4.27%4,414.68萬
-2.81%4,724.61萬
-28.98%4,888.59萬
-27.36%5,027.38萬
-48.35%4,233.75萬
-40.76%4,861.28萬
-19.56%6,883.01萬
-19.02%6,920.52萬
-7.98%8,197.44萬
-6.80%8,206.63萬
所有者權益(或股東權益)合計
-17.97%7.97億
-17.63%8.22億
-21.73%8.34億
-20.71%8.49億
-15.54%9.72億
-13.52%9.98億
-9.93%10.65億
-10.05%10.71億
-8.16%11.5億
-8.60%11.54億
負債和所有者權益(或股東權益)總計
-10.74%12.71億
-10.20%13.06億
-16.28%12.94億
-15.12%13.11億
-16.74%14.23億
-16.68%14.54億
-14.91%15.46億
-27.91%15.44億
-19.24%17.1億
-19.72%17.45億
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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會計師事務所
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 -2.86%9,170.35萬-22.27%8,853.78萬23.94%1.58億1.02%1.64億-51.56%9,440.63萬-58.80%1.14億-32.98%1.27億-64.57%1.62億-49.42%1.95億-36.71%2.76億
交易性金融資產 63.06%1.81億91.27%2.11億0.28%1.21億-8.07%1.1億-26.24%1.11億10.10%1.1億--1.2億-20.06%1.2億-0.12%1.5億2.58%1億
應收票據及應收賬款 -25.28%3.31億-25.49%3.3億-30.24%3.36億-25.06%3.3億-13.59%4.43億-13.68%4.43億-25.98%4.82億-29.99%4.4億-11.02%5.12億-17.79%5.13億
-應收票據 ------------------25.23萬----------83.26萬--------
-應收賬款 -25.24%3.31億-25.49%3.3億-30.24%3.36億-24.92%3.3億-13.64%4.42億-13.68%4.43億-25.98%4.82億-30.12%4.39億-11.02%5.12億-17.79%5.13億
其他應收款(含利息和股利) -18.09%3,712.13萬-16.73%3,730.12萬-21.70%4,190.62萬-24.81%4,144.99萬-18.30%4,531.78萬-23.32%4,479.37萬1.59%5,352.13萬4.05%5,512.7萬-29.27%5,546.7萬-23.56%5,841.55萬
-其他應收款 -----16.73%3,730.12萬-------------23.32%4,479.37萬----4.05%5,512.7萬-----23.56%5,841.55萬
預付款項 -18.18%4,178.06萬-14.27%4,461.21萬-15.21%4,439.63萬-24.81%4,118.12萬-11.15%5,106.45萬-9.83%5,203.73萬-71.40%5,236.19萬-34.97%5,476.89萬-60.14%5,747.11萬-54.54%5,770.9萬
存貨 -10.67%3.25億-9.69%3.28億-7.40%3.26億-5.47%3.37億-2.96%3.64億-4.65%3.63億-7.57%3.52億-8.26%3.56億-17.80%3.75億-23.17%3.8億
應收款項融資 -50.66%1,230萬-59.93%1,170.67萬-84.28%888.63萬-58.12%2,213.77萬-38.37%2,492.93萬-24.91%2,921.67萬29.66%5,651.69萬-0.59%5,285.46萬74.23%4,044.69萬581.70%3,890.79萬
一年內到期的非流動資產 ------------------5,557.18萬--5,507.99萬--5,459.33萬--5,411.2萬--------
其他流動資產 543.51%5,902.7萬309.30%5,949.98萬244.14%5,958.99萬266.12%6,069.55萬-50.65%917.27萬-12.45%1,453.69萬33.83%1,731.57萬-10.49%1,657.81萬40.61%1,858.55萬2.80%1,660.47萬
流動資產合計 -9.96%10.79億-9.41%11.1億-16.75%10.95億-15.68%11.06億-14.70%11.98億-15.00%12.26億-13.10%13.15億-28.44%13.12億-23.12%14.05億-23.27%14.42億
非流動資產
債權投資 --------------------------------3.73%5,364.68萬3.77%5,315.49萬
投資性房地產 401.40%5,790.19萬395.55%5,848.85萬389.95%5,907.51萬385.62%5,966.17萬-7.99%1,154.81萬-7.91%1,180.28萬-7.83%1,205.74萬-8.77%1,228.58萬23.12%1,255.08萬23.43%1,281.59萬
長期股權投資 -4.36%165.53萬-4.30%162.7萬9.29%161.08萬4.47%158.25萬5.04%173.07萬-4.28%170.02萬-16.24%147.38萬-21.52%151.49萬-11.81%164.76萬-0.69%177.63萬
固定資產 -----8.32%1.07億-------------7.34%1.17億-----10.39%1.2億-----13.12%1.27億
在建工程 ------------------------------13.27萬--------
無形資產 -23.35%1,941.9萬-25.62%2,061.88萬-13.48%2,440.91萬-18.33%2,412.54萬-27.01%2,533.51萬-10.98%2,772.17萬-8.00%2,821.3萬-15.39%2,954.1萬-7.96%3,471萬-22.16%3,114.04萬
開發支出 ----------------6.08%1,126.87萬-6.72%897.19萬45.49%958.49萬50.68%747.81萬160.01%1,062.27萬161.87%961.83萬
長期待攤費用 249.15%14.12萬173.49%15.51萬-85.71%9,236.3-70.59%2.31萬-56.21%4.04萬-46.62%5.67萬-46.15%6.47萬-41.38%7.85萬-37.50%9.24萬-34.29%10.62萬
遞延所得稅資產 -63.83%346.04萬-57.95%404.26萬-60.95%378.95萬-58.67%392.31萬-43.95%956.64萬-43.46%961.33萬-30.46%970.34萬-34.61%949.13萬39.14%1,706.88萬36.88%1,700.25萬
使用權資產 19.45%276.9萬23.11%315.49萬67.17%321.01萬74.03%343.26萬8.42%231.81萬8.54%256.27萬-28.83%192.02萬-28.28%197.24萬--213.8萬--236.12萬
其他非流動資產 ---------98.89%54.08萬----0.00%4,892.14萬-0.02%4,892.14萬0.00%4,892.14萬0.23%4,903.18萬64.65%4,892.14萬64.67%4,892.99萬
非流動資產合計 -14.86%1.92億-14.45%1.96億-13.56%1.99億-11.92%2.04億-26.11%2.25億-24.67%2.29億-23.96%2.31億-24.73%2.32億5.22%3.05億2.85%3.03億
資產總計 -10.74%12.71億-10.20%13.06億-16.28%12.94億-15.12%13.11億-16.74%14.23億-16.68%14.54億-14.91%15.46億-27.91%15.44億-19.24%17.1億-19.72%17.45億
負債
流動負債
短期借款 229.24%2,902.51萬399.53%5,003.07萬-24.62%3,002.77萬-81.59%880.8萬-93.22%881.59萬-94.44%1,001.55萬-71.58%3,983.74萬-87.08%4,784.77萬-60.45%1.3億-46.84%1.8億
應付票據及應付帳款 7.94%2.4億-3.82%2.25億-7.21%2.17億9.96%2.27億5.22%2.22億11.06%2.34億-14.59%2.34億-40.57%2.06億-33.59%2.11億-41.31%2.1億
-應付票據 -16.64%1,974.5萬-58.37%1,513萬-80.67%888.58萬-63.71%1,243.65萬-25.16%2,368.75萬0.89%3,634.02萬-1.60%4,596.45萬-80.58%3,427.12萬-80.25%3,164.89萬-81.51%3,601.82萬
-應付帳款 10.87%2.2億6.22%2.1億10.72%2.09億24.64%2.14億10.57%1.99億13.16%1.97億-17.25%1.88億0.78%1.72億13.76%1.8億6.51%1.74億
合同負債 -4.06%5,404.27萬-1.70%5,416.55萬-4.36%5,386.65萬-6.77%5,324.61萬-9.12%5,632.9萬-8.73%5,509.98萬-6.19%5,632.36萬-22.12%5,711.34萬14.42%6,197.96萬42.89%6,037.01萬
預收款項 -48.08%36.03萬2,034.85%133.29萬66.33%55.69萬60.73%101.97萬86.88%69.41萬27.60%6.24萬-81.90%33.48萬33.16%63.44萬-79.93%37.14萬-97.41%4.89萬
應付職工薪酬 -18.75%2,411.52萬-21.08%2,086.95萬-2.19%2,061.77萬-7.53%2,629.75萬3.66%2,968.04萬0.55%2,644.26萬-7.74%2,107.97萬-7.18%2,843.98萬-7.91%2,863.11萬1.95%2,629.93萬
應交稅費 -5.64%1,512.68萬0.11%1,581.46萬13.59%1,991.78萬26.54%2,468.41萬-3.16%1,603.18萬3.16%1,579.7萬-6.14%1,753.42萬-15.67%1,950.67萬-2.04%1,655.52萬-8.62%1,531.25萬
其他應付款(含利息和股利) -9.92%7,480.75萬1.40%7,983.61萬5.62%8,124.48萬4.91%8,280.58萬-0.76%8,304.37萬10.02%7,873.36萬-9.56%7,691.97萬4.62%7,893.37萬11.67%8,367.62萬-20.15%7,156.13萬
-應付股利 -69.68%215.58萬79.79%711.1萬--711.1萬79.79%711.1萬--711.1萬96.80%395.52萬----65.80%395.52萬----0.00%200.98萬
-其他應付款 -----2.75%7,272.52萬------------7.52%7,477.84萬----2.63%7,497.86萬-----20.61%6,955.16萬
一年內到期的非流動負債 51.38%260.9萬47.20%259.53萬90.98%242.81萬58.85%244.94萬14.04%172.35萬8.03%176.31萬-22.56%127.14萬-7.05%154.19萬66.49%151.13萬76.01%163.2萬
其他流動負債 -3.44%632.91萬-1.71%629.98萬-1.13%631.26萬-1.72%634.2萬0.85%655.48萬1.71%640.91萬-24.32%638.5萬-21.51%645.3萬-64.45%649.96萬-62.35%630.15萬
流動負債調整專案 -------------------0.01---0.01----------------
流動負債合計 4.99%4.46億6.47%4.56億-4.76%4.32億-3.19%4.33億-21.33%4.25億-25.16%4.28億-25.95%4.54億-51.99%4.47億-36.03%5.4億-35.82%5.72億
非流動負債
長期借款 -4.45%1,327.24萬-9.79%1,324.84萬-4.83%1,352.86萬-1.44%1,410.98萬1.19%1,389.08萬5.00%1,468.6萬-1.03%1,421.48萬-3.68%1,431.55萬-12.96%1,372.76萬-14.57%1,398.71萬
預計負債 45.96%1,126.14萬45.83%1,168.47萬51.87%1,157.78萬51.04%1,140.44萬--771.52萬--801.24萬--762.33萬--755.04萬--------
遞延所得稅負債 102.76%44.87萬123.08%53.17萬96.12%53.42萬105.88%56.08萬--22.13萬--23.83萬--27.24萬-23.86%27.24萬--------
長期遞延收益 -77.35%63.61萬-74.44%75.6萬-71.80%87.63萬-67.27%99.73萬-12.56%280.87萬-12.49%295.8萬-13.23%310.73萬-18.72%304.74萬-16.36%321.2萬-15.67%338萬
租賃負債 -22.54%165.34萬-15.25%185.15萬4.64%163.07萬46.30%219.59萬10.92%213.44萬13.72%218.45萬-18.72%155.84萬-27.86%150.09萬--192.42萬--192.1萬
非流動負債合計 1.87%2,727.2萬-0.03%2,807.22萬5.12%2,814.76萬9.67%2,926.81萬41.91%2,677.03萬45.58%2,807.93萬26.76%2,677.62萬26.78%2,668.65萬-3.82%1,886.38萬-5.36%1,928.82萬
負債合計 4.80%4.74億6.07%4.84億-4.21%4.61億-2.47%4.62億-19.19%4.52億-22.85%4.56億-24.19%4.81億-50.24%4.73億-35.30%5.59億-35.13%5.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億0.00%3.46億
資本公積 0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億2.73%3.57億2.73%3.57億2.73%3.57億2.73%3.57億0.00%3.47億0.00%3.47億
盈餘公積 0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億
未分配利潤 -2,102.65%-1.8億-1,087.02%-1.6億-353.66%-1.49億-307.09%-1.32億-105.84%-816.81萬-88.78%1,616.5萬-65.14%5,885.36萬-64.00%6,385.01萬-41.11%1.4億-42.43%1.44億
其他綜合收益 -473.53%-574.68萬-88.50%-324.8萬-221.42%-308.67萬-272.64%-576.74萬-63.98%153.85萬-143.04%-172.31萬-39.38%254.23萬0.76%334.07萬158.94%427.12萬940.65%400.35萬
專項儲備 121.08%491.03萬167.55%414.95萬166.36%368.13萬398.12%295.58萬--222.1萬--155.09萬--138.21萬--59.34萬--------
歸屬母公司所有者權益合計 -18.98%7.53億-18.39%7.75億-21.22%7.85億-20.25%7.99億-13.03%9.29億-11.44%9.5億-9.18%9.96億-9.36%10.01億-8.17%10.68億-8.73%10.72億
少數股東權益 4.27%4,414.68萬-2.81%4,724.61萬-28.98%4,888.59萬-27.36%5,027.38萬-48.35%4,233.75萬-40.76%4,861.28萬-19.56%6,883.01萬-19.02%6,920.52萬-7.98%8,197.44萬-6.80%8,206.63萬
所有者權益(或股東權益)合計 -17.97%7.97億-17.63%8.22億-21.73%8.34億-20.71%8.49億-15.54%9.72億-13.52%9.98億-9.93%10.65億-10.05%10.71億-8.16%11.5億-8.60%11.54億
負債和所有者權益(或股東權益)總計 -10.74%12.71億-10.20%13.06億-16.28%12.94億-15.12%13.11億-16.74%14.23億-16.68%14.54億-14.91%15.46億-27.91%15.44億-19.24%17.1億-19.72%17.45億
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------帶解釋性說明的無保留意見----
會計師事務所 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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