滬深市場個股詳情

600313 農發種業

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  • 6.97
  • +0.12+1.75%
午間休市 12/05 11:29 (北京)
75.43億總市值91.71市盈率TTM

農發種業關鍵統計數據

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
4.01%10.36億
-18.62%6.52億
-15.96%7.8億
47.10%12.06億
70.32%9.96億
37.19%8.01億
42.10%9.29億
30.31%8.2億
46.95%5.85億
30.70%5.84億
交易性金融資產
11.75%3.44億
44.35%5.21億
130.48%6.8億
1,110.13%3.96億
34.58%3.08億
172.84%3.61億
118.22%2.95億
-72.29%3,272.87萬
186.37%2.29億
-3.57%1.32億
應收票據及應收賬款
-48.78%4.23億
28.12%4.23億
41.13%5.57億
7.59%4.66億
73.72%8.26億
-24.33%3.3億
19.42%3.94億
41.91%4.33億
71.24%4.75億
30.32%4.36億
-應收票據
-94.84%2,280.68萬
-38.45%392.1萬
77.20%1.48億
-2.74%1.8億
169.56%4.42億
-93.68%637萬
3.81%8,343.55萬
211.29%1.85億
165.88%1.64億
0.66%1.01億
-應收賬款
4.22%4億
29.43%4.19億
31.45%4.09億
15.28%2.86億
23.28%3.84億
-3.51%3.24億
24.44%3.11億
1.02%2.48億
44.23%3.11億
42.97%3.36億
其他應收款(含利息和股利)
24.52%5,636.33萬
-13.55%3,419.24萬
-5.50%3,597.79萬
-7.53%2,911.97萬
-35.61%4,526.36萬
-47.69%3,955.16萬
-49.70%3,807.29萬
-56.07%3,149.2萬
-20.35%7,029.89萬
-16.84%7,561.28萬
-應收利息
----
-91.49%13.91萬
-76.41%40.77萬
-86.00%13.84萬
218.31%306.62萬
-30.80%163.38萬
43.47%172.8萬
-43.38%98.91萬
-60.78%96.33萬
-5.47%236.12萬
-其他應收款
----
-10.19%3,405.33萬
----
----
----
-48.24%3,791.77萬
----
-56.38%3,050.29萬
----
-17.16%7,325.16萬
預付款項
23.13%8.52億
45.12%8.91億
51.14%4.81億
-1.25%4.61億
18.33%6.92億
5.86%6.14億
-1.97%3.18億
61.97%4.66億
29.05%5.85億
14.78%5.8億
存貨
18.42%9.54億
-10.53%6.23億
-13.43%7.19億
-16.75%7.28億
-1.11%8.05億
49.34%6.96億
78.07%8.3億
68.89%8.74億
33.77%8.14億
30.90%4.66億
應收款項融資
-77.40%636.74萬
-71.33%1,070.48萬
-51.20%1,323.52萬
19.74%936.83萬
122.16%2,817.89萬
61.67%3,733.43萬
142.11%2,712.19萬
-79.60%782.41萬
-6.61%1,268.39萬
344.40%2,309.34萬
一年內到期的非流動資產
----
----
----
----
--1,415.61萬
----
----
----
----
----
其他流動資產
81.82%6,748.85萬
25.52%5,706.25萬
-4.54%5,142.07萬
50.60%8,528.68萬
-1.17%3,711.91萬
65.63%4,546.17萬
49.44%5,386.82萬
53.94%5,663.27萬
-18.61%3,755.83萬
23.50%2,744.73萬
流動資產合計
-0.34%37.39億
9.81%32.11億
14.97%33.18億
24.17%33.8億
33.57%37.52億
25.80%29.24億
41.96%28.86億
35.78%27.22億
42.90%28.09億
22.45%23.24億
非流動資產
投資性房地產
12.47%3,054.37萬
12.12%3,074.79萬
13.34%3,138.17萬
11.77%3,124.64萬
178.59%2,715.79萬
177.71%2,742.36萬
176.86%2,768.92萬
176.02%2,795.48萬
-4.93%974.83萬
-4.87%987.48萬
長期股權投資
-4.00%1,885.44萬
-4.00%1,885.44萬
-4.18%1,908.15萬
-4.18%1,908.15萬
-0.58%1,964.04萬
-0.58%1,964.04萬
0.97%1,991.42萬
0.97%1,991.42萬
2.44%1,975.56萬
1.14%1,975.56萬
固定資產
----
11.14%6.58億
----
----
----
4.81%5.92億
----
3.74%6.13億
----
-3.77%5.65億
在建工程
----
85.51%5,802.41萬
----
----
----
-32.34%3,127.77萬
----
1.86%2,889.99萬
----
331.06%4,622.65萬
無形資產
19.02%3.69億
18.03%3.71億
16.90%3.72億
13.53%3.64億
6.64%3.1億
6.72%3.14億
6.54%3.18億
5.99%3.21億
-2.14%2.9億
-2.25%2.95億
開發支出
41.05%4,983.41萬
27.01%4,242.05萬
-0.61%2,600.72萬
-7.46%1,959.99萬
7.02%3,532.96萬
8.36%3,339.98萬
-1.55%2,616.76萬
-1.23%2,117.9萬
19.88%3,301.25萬
24.43%3,082.35萬
商譽
0.52%1.36億
0.52%1.36億
0.52%1.36億
0.52%1.36億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
1.80%1.35億
1.80%1.35億
長期待攤費用
81.24%1,363.23萬
86.44%1,388.42萬
53.95%1,157.92萬
54.24%1,184.88萬
-4.60%752.18萬
-2.38%744.7萬
-3.99%752.13萬
-7.95%768.19萬
-48.23%788.43萬
-62.64%762.82萬
遞延所得稅資產
-5.69%3,860.06萬
-0.61%4,067.74萬
-1.55%4,029.17萬
-1.58%4,029.17萬
4.64%4,092.78萬
4.64%4,092.78萬
4.64%4,092.78萬
4.59%4,093.84萬
-0.48%3,911.21萬
-0.48%3,911.21萬
使用權資產
117.48%7,274.57萬
93.18%7,277.57萬
105.77%8,408.76萬
87.71%7,892.73萬
-79.37%3,344.89萬
-77.87%3,767.18萬
-76.05%4,086.51萬
-75.57%4,204.83萬
--1.62億
--1.7億
其他非流動資產
-22.35%2,922.09萬
-24.98%2,668.32萬
31.48%4,269萬
96.87%5,015.26萬
12.81%3,763.35萬
11.52%3,556.65萬
2.05%3,246.94萬
-19.56%2,547.45萬
-14.56%3,336.03萬
-15.83%3,189.33萬
非流動資產合計
16.85%14.8億
15.22%14.68億
14.96%14.68億
13.24%14.52億
-5.72%12.66億
-5.57%12.74億
-5.53%12.77億
-5.64%12.82億
14.81%13.43億
14.02%13.5億
資產總計
4.00%52.19億
11.46%46.79億
14.97%47.86億
20.67%48.32億
20.86%50.18億
14.28%41.98億
22.99%41.63億
19.05%40.05億
32.42%41.52億
19.22%36.74億
負債
流動負債
短期借款
58.73%3.28億
71.16%2.56億
35.82%2.17億
63.25%2.21億
-50.82%2.07億
-60.99%1.5億
-12.89%1.6億
-40.72%1.35億
58.08%4.21億
115.57%3.84億
應付票據及應付帳款
-41.10%1.36億
4.17%1.58億
12.47%1.7億
27.88%2.57億
-16.43%2.32億
1.73%1.51億
9.00%1.51億
92.36%2.01億
208.61%2.77億
116.84%1.49億
-應付票據
-79.91%500萬
-62.26%999.4萬
10.31%1,449.73萬
418.17%1,992.06萬
119.89%2,488.19萬
189.27%2,648.16萬
13.07%1,314.21萬
-63.29%384.44萬
41.45%1,131.57萬
--915.46萬
-應付帳款
-36.43%1.31億
18.26%1.48億
12.67%1.55億
20.27%2.37億
-22.23%2.07億
-10.57%1.25億
8.63%1.38億
109.69%1.97億
224.95%2.66億
103.49%1.4億
合同負債
-14.38%10億
-11.54%5.18億
30.00%6.45億
22.95%5.9億
86.79%11.68億
55.85%5.85億
44.22%4.96億
57.34%4.8億
66.49%6.25億
-5.73%3.75億
預收款項
1,342.81%2,722.6萬
-64.49%125.59萬
-61.81%222.99萬
-78.80%120.17萬
-47.38%188.7萬
-71.24%353.63萬
-52.61%583.82萬
-54.68%566.81萬
741.15%358.62萬
928.21%1,229.6萬
應付職工薪酬
46.64%2,956.98萬
25.12%3,667.02萬
9.33%4,045.84萬
-7.97%6,237.65萬
-9.24%2,016.43萬
28.56%2,930.71萬
51.52%3,700.74萬
84.09%6,777.73萬
81.15%2,221.64萬
42.49%2,279.64萬
應交稅費
-16.52%3,719.61萬
-8.56%4,171.79萬
-33.50%4,949.66萬
-25.36%6,064.18萬
-16.40%4,455.44萬
-10.63%4,562.19萬
55.37%7,443.09萬
44.00%8,124.15萬
43.73%5,329.23萬
33.83%5,104.7萬
其他應付款(含利息和股利)
97.43%9,540.19萬
91.11%7,654.3萬
40.34%7,262.28萬
60.64%9,076.24萬
6.80%4,832.25萬
0.01%4,005.27萬
15.36%5,174.85萬
19.19%5,649.94萬
51.85%4,524.65萬
11.48%4,004.68萬
-應付利息
----
----
----
----
2,390.23%566.08萬
153.67%7.11萬
41.54%16.75萬
----
-28.80%22.73萬
--2.8萬
-應付股利
0.00%242.21萬
-45.63%242.21萬
-72.69%242.21萬
-8.91%922.76萬
-79.08%242.21萬
-49.97%445.45萬
-0.39%887萬
13.76%1,012.99萬
6.22%1,158萬
0.39%890.43萬
-其他應付款
----
108.63%7,412.09萬
----
----
20.34%4,023.96萬
14.18%3,552.71萬
19.18%4,271.1萬
21.42%4,636.95萬
80.02%3,343.92萬
15.01%3,111.45萬
一年內到期的非流動負債
69.22%4,129.84萬
80.30%4,129.84萬
96.84%4,322.12萬
74.57%4,320.76萬
66.52%2,440.48萬
46.15%2,290.48萬
-53.94%2,195.8萬
-54.29%2,475.11萬
-64.25%1,465.59萬
-68.19%1,567.21萬
其他流動負債
-24.92%6,559.21萬
-9.82%3,193.3萬
-32.57%5,859.74萬
-37.60%9,652.98萬
55.63%8,736.68萬
113.32%3,541.1萬
606.14%8,689.95萬
744.02%1.55億
389.38%5,613.82萬
-26.16%1,660.02萬
流動負債合計
-3.94%17.61億
9.21%11.61億
19.70%12.98億
17.88%14.23億
20.74%18.33億
-0.31%10.63億
26.79%10.85億
39.82%12.07億
75.83%15.18億
31.99%10.66億
非流動負債
長期借款
0.90%5,852萬
-1.65%5,852萬
21.36%5,886萬
52.88%5,886萬
34.26%5,800萬
37.73%5,950萬
199.38%4,850萬
137.65%3,850萬
53.74%4,320萬
53.74%4,320萬
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
21.78%3.34億
----
----
----
704.71%2.74億
----
106.85%6,987.46萬
----
0.59%3,406.42萬
預計負債
30.49%202.16萬
63.44%253.2萬
-58.49%253.2萬
-61.98%253.2萬
--154.93萬
-31.53%154.93萬
169.56%609.95萬
194.33%666萬
----
--226.28萬
遞延所得稅負債
-11.28%582.77萬
-11.28%582.38萬
-11.29%582萬
-11.30%581.61萬
247.89%656.85萬
248.40%656.46萬
71.64%656.07萬
249.43%655.68萬
0.83%188.81萬
0.83%188.42萬
長期遞延收益
79.83%1.4億
55.69%1.28億
73.18%1.3億
86.42%1.24億
30.88%7,807.9萬
30.52%8,209.87萬
32.29%7,522.64萬
15.30%6,665.58萬
-5.46%5,965.6萬
3.19%6,290.34萬
租賃負債
11.75%2,786.59萬
42.74%3,893.03萬
96.61%5,333.87萬
96.05%5,257.74萬
-82.61%2,493.53萬
-81.37%2,727.36萬
-81.46%2,712.9萬
-81.79%2,681.81萬
--1.43億
--1.46億
其他非流動負債
--1,098.24萬
--25.77萬
--25.77萬
--25.77萬
----
----
----
----
----
----
非流動負債合計
16.43%5.33億
25.85%5.68億
23.19%5.39億
147.77%5.33億
62.06%4.58億
55.19%4.51億
68.85%4.38億
-17.04%2.15億
122.48%2.82億
132.94%2.91億
負債合計
0.13%22.94億
14.17%17.28億
20.70%18.38億
37.52%19.56億
27.22%22.91億
11.58%15.14億
36.57%15.22億
26.69%14.22億
81.81%18.01億
45.50%13.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
0.00%10.82億
資本公積
-0.35%4.21億
0.01%4.22億
0.01%4.22億
0.01%4.22億
0.65%4.22億
0.64%4.22億
0.64%4.22億
0.64%4.22億
0.00%4.2億
0.00%4.2億
盈餘公積
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
0.00%1,577.36萬
未分配利潤
25.90%3.99億
37.86%3.99億
52.19%3.89億
58.69%3.43億
443.58%3.17億
771.46%2.89億
4,688.68%2.56億
1,684.66%2.16億
206.43%5,827.19萬
162.05%3,318.38萬
一般風險準備
24.96%128.13萬
----
----
----
--102.54萬
----
----
----
----
----
專項儲備
----
-65.41%25.61萬
-0.44%58.25萬
----
----
85.43%74.03萬
--58.51萬
----
15,860.70%19.33萬
--39.92萬
歸屬母公司所有者權益合計
4.40%19.19億
6.02%19.19億
7.51%19.1億
7.32%18.64億
16.63%18.38億
16.70%18.1億
16.64%17.76億
15.48%17.37億
7.74%15.76億
5.95%15.51億
少數股東權益
13.15%10.06億
18.01%10.32億
20.18%10.39億
19.75%10.13億
14.69%8.89億
14.14%8.74億
15.67%8.64億
14.69%8.46億
13.64%7.75億
11.80%7.66億
所有者權益(或股東權益)合計
7.25%29.25億
9.93%29.51億
11.66%29.48億
11.39%28.76億
15.99%27.27億
15.85%26.85億
16.32%26.4億
15.22%25.82億
9.62%23.51億
7.81%23.17億
負債和所有者權益(或股東權益)總計
4.00%52.19億
11.46%46.79億
14.97%47.86億
20.67%48.32億
20.86%50.18億
14.28%41.98億
22.99%41.63億
19.05%40.05億
32.42%41.52億
19.22%36.74億
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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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 4.01%10.36億-18.62%6.52億-15.96%7.8億47.10%12.06億70.32%9.96億37.19%8.01億42.10%9.29億30.31%8.2億46.95%5.85億30.70%5.84億
交易性金融資產 11.75%3.44億44.35%5.21億130.48%6.8億1,110.13%3.96億34.58%3.08億172.84%3.61億118.22%2.95億-72.29%3,272.87萬186.37%2.29億-3.57%1.32億
應收票據及應收賬款 -48.78%4.23億28.12%4.23億41.13%5.57億7.59%4.66億73.72%8.26億-24.33%3.3億19.42%3.94億41.91%4.33億71.24%4.75億30.32%4.36億
-應收票據 -94.84%2,280.68萬-38.45%392.1萬77.20%1.48億-2.74%1.8億169.56%4.42億-93.68%637萬3.81%8,343.55萬211.29%1.85億165.88%1.64億0.66%1.01億
-應收賬款 4.22%4億29.43%4.19億31.45%4.09億15.28%2.86億23.28%3.84億-3.51%3.24億24.44%3.11億1.02%2.48億44.23%3.11億42.97%3.36億
其他應收款(含利息和股利) 24.52%5,636.33萬-13.55%3,419.24萬-5.50%3,597.79萬-7.53%2,911.97萬-35.61%4,526.36萬-47.69%3,955.16萬-49.70%3,807.29萬-56.07%3,149.2萬-20.35%7,029.89萬-16.84%7,561.28萬
-應收利息 -----91.49%13.91萬-76.41%40.77萬-86.00%13.84萬218.31%306.62萬-30.80%163.38萬43.47%172.8萬-43.38%98.91萬-60.78%96.33萬-5.47%236.12萬
-其他應收款 -----10.19%3,405.33萬-------------48.24%3,791.77萬-----56.38%3,050.29萬-----17.16%7,325.16萬
預付款項 23.13%8.52億45.12%8.91億51.14%4.81億-1.25%4.61億18.33%6.92億5.86%6.14億-1.97%3.18億61.97%4.66億29.05%5.85億14.78%5.8億
存貨 18.42%9.54億-10.53%6.23億-13.43%7.19億-16.75%7.28億-1.11%8.05億49.34%6.96億78.07%8.3億68.89%8.74億33.77%8.14億30.90%4.66億
應收款項融資 -77.40%636.74萬-71.33%1,070.48萬-51.20%1,323.52萬19.74%936.83萬122.16%2,817.89萬61.67%3,733.43萬142.11%2,712.19萬-79.60%782.41萬-6.61%1,268.39萬344.40%2,309.34萬
一年內到期的非流動資產 ------------------1,415.61萬--------------------
其他流動資產 81.82%6,748.85萬25.52%5,706.25萬-4.54%5,142.07萬50.60%8,528.68萬-1.17%3,711.91萬65.63%4,546.17萬49.44%5,386.82萬53.94%5,663.27萬-18.61%3,755.83萬23.50%2,744.73萬
流動資產合計 -0.34%37.39億9.81%32.11億14.97%33.18億24.17%33.8億33.57%37.52億25.80%29.24億41.96%28.86億35.78%27.22億42.90%28.09億22.45%23.24億
非流動資產
投資性房地產 12.47%3,054.37萬12.12%3,074.79萬13.34%3,138.17萬11.77%3,124.64萬178.59%2,715.79萬177.71%2,742.36萬176.86%2,768.92萬176.02%2,795.48萬-4.93%974.83萬-4.87%987.48萬
長期股權投資 -4.00%1,885.44萬-4.00%1,885.44萬-4.18%1,908.15萬-4.18%1,908.15萬-0.58%1,964.04萬-0.58%1,964.04萬0.97%1,991.42萬0.97%1,991.42萬2.44%1,975.56萬1.14%1,975.56萬
固定資產 ----11.14%6.58億------------4.81%5.92億----3.74%6.13億-----3.77%5.65億
在建工程 ----85.51%5,802.41萬-------------32.34%3,127.77萬----1.86%2,889.99萬----331.06%4,622.65萬
無形資產 19.02%3.69億18.03%3.71億16.90%3.72億13.53%3.64億6.64%3.1億6.72%3.14億6.54%3.18億5.99%3.21億-2.14%2.9億-2.25%2.95億
開發支出 41.05%4,983.41萬27.01%4,242.05萬-0.61%2,600.72萬-7.46%1,959.99萬7.02%3,532.96萬8.36%3,339.98萬-1.55%2,616.76萬-1.23%2,117.9萬19.88%3,301.25萬24.43%3,082.35萬
商譽 0.52%1.36億0.52%1.36億0.52%1.36億0.52%1.36億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億1.80%1.35億1.80%1.35億
長期待攤費用 81.24%1,363.23萬86.44%1,388.42萬53.95%1,157.92萬54.24%1,184.88萬-4.60%752.18萬-2.38%744.7萬-3.99%752.13萬-7.95%768.19萬-48.23%788.43萬-62.64%762.82萬
遞延所得稅資產 -5.69%3,860.06萬-0.61%4,067.74萬-1.55%4,029.17萬-1.58%4,029.17萬4.64%4,092.78萬4.64%4,092.78萬4.64%4,092.78萬4.59%4,093.84萬-0.48%3,911.21萬-0.48%3,911.21萬
使用權資產 117.48%7,274.57萬93.18%7,277.57萬105.77%8,408.76萬87.71%7,892.73萬-79.37%3,344.89萬-77.87%3,767.18萬-76.05%4,086.51萬-75.57%4,204.83萬--1.62億--1.7億
其他非流動資產 -22.35%2,922.09萬-24.98%2,668.32萬31.48%4,269萬96.87%5,015.26萬12.81%3,763.35萬11.52%3,556.65萬2.05%3,246.94萬-19.56%2,547.45萬-14.56%3,336.03萬-15.83%3,189.33萬
非流動資產合計 16.85%14.8億15.22%14.68億14.96%14.68億13.24%14.52億-5.72%12.66億-5.57%12.74億-5.53%12.77億-5.64%12.82億14.81%13.43億14.02%13.5億
資產總計 4.00%52.19億11.46%46.79億14.97%47.86億20.67%48.32億20.86%50.18億14.28%41.98億22.99%41.63億19.05%40.05億32.42%41.52億19.22%36.74億
負債
流動負債
短期借款 58.73%3.28億71.16%2.56億35.82%2.17億63.25%2.21億-50.82%2.07億-60.99%1.5億-12.89%1.6億-40.72%1.35億58.08%4.21億115.57%3.84億
應付票據及應付帳款 -41.10%1.36億4.17%1.58億12.47%1.7億27.88%2.57億-16.43%2.32億1.73%1.51億9.00%1.51億92.36%2.01億208.61%2.77億116.84%1.49億
-應付票據 -79.91%500萬-62.26%999.4萬10.31%1,449.73萬418.17%1,992.06萬119.89%2,488.19萬189.27%2,648.16萬13.07%1,314.21萬-63.29%384.44萬41.45%1,131.57萬--915.46萬
-應付帳款 -36.43%1.31億18.26%1.48億12.67%1.55億20.27%2.37億-22.23%2.07億-10.57%1.25億8.63%1.38億109.69%1.97億224.95%2.66億103.49%1.4億
合同負債 -14.38%10億-11.54%5.18億30.00%6.45億22.95%5.9億86.79%11.68億55.85%5.85億44.22%4.96億57.34%4.8億66.49%6.25億-5.73%3.75億
預收款項 1,342.81%2,722.6萬-64.49%125.59萬-61.81%222.99萬-78.80%120.17萬-47.38%188.7萬-71.24%353.63萬-52.61%583.82萬-54.68%566.81萬741.15%358.62萬928.21%1,229.6萬
應付職工薪酬 46.64%2,956.98萬25.12%3,667.02萬9.33%4,045.84萬-7.97%6,237.65萬-9.24%2,016.43萬28.56%2,930.71萬51.52%3,700.74萬84.09%6,777.73萬81.15%2,221.64萬42.49%2,279.64萬
應交稅費 -16.52%3,719.61萬-8.56%4,171.79萬-33.50%4,949.66萬-25.36%6,064.18萬-16.40%4,455.44萬-10.63%4,562.19萬55.37%7,443.09萬44.00%8,124.15萬43.73%5,329.23萬33.83%5,104.7萬
其他應付款(含利息和股利) 97.43%9,540.19萬91.11%7,654.3萬40.34%7,262.28萬60.64%9,076.24萬6.80%4,832.25萬0.01%4,005.27萬15.36%5,174.85萬19.19%5,649.94萬51.85%4,524.65萬11.48%4,004.68萬
-應付利息 ----------------2,390.23%566.08萬153.67%7.11萬41.54%16.75萬-----28.80%22.73萬--2.8萬
-應付股利 0.00%242.21萬-45.63%242.21萬-72.69%242.21萬-8.91%922.76萬-79.08%242.21萬-49.97%445.45萬-0.39%887萬13.76%1,012.99萬6.22%1,158萬0.39%890.43萬
-其他應付款 ----108.63%7,412.09萬--------20.34%4,023.96萬14.18%3,552.71萬19.18%4,271.1萬21.42%4,636.95萬80.02%3,343.92萬15.01%3,111.45萬
一年內到期的非流動負債 69.22%4,129.84萬80.30%4,129.84萬96.84%4,322.12萬74.57%4,320.76萬66.52%2,440.48萬46.15%2,290.48萬-53.94%2,195.8萬-54.29%2,475.11萬-64.25%1,465.59萬-68.19%1,567.21萬
其他流動負債 -24.92%6,559.21萬-9.82%3,193.3萬-32.57%5,859.74萬-37.60%9,652.98萬55.63%8,736.68萬113.32%3,541.1萬606.14%8,689.95萬744.02%1.55億389.38%5,613.82萬-26.16%1,660.02萬
流動負債合計 -3.94%17.61億9.21%11.61億19.70%12.98億17.88%14.23億20.74%18.33億-0.31%10.63億26.79%10.85億39.82%12.07億75.83%15.18億31.99%10.66億
非流動負債
長期借款 0.90%5,852萬-1.65%5,852萬21.36%5,886萬52.88%5,886萬34.26%5,800萬37.73%5,950萬199.38%4,850萬137.65%3,850萬53.74%4,320萬53.74%4,320萬
長期應付款 ------0--------------0------0------0
專項應付款 ----21.78%3.34億------------704.71%2.74億----106.85%6,987.46萬----0.59%3,406.42萬
預計負債 30.49%202.16萬63.44%253.2萬-58.49%253.2萬-61.98%253.2萬--154.93萬-31.53%154.93萬169.56%609.95萬194.33%666萬------226.28萬
遞延所得稅負債 -11.28%582.77萬-11.28%582.38萬-11.29%582萬-11.30%581.61萬247.89%656.85萬248.40%656.46萬71.64%656.07萬249.43%655.68萬0.83%188.81萬0.83%188.42萬
長期遞延收益 79.83%1.4億55.69%1.28億73.18%1.3億86.42%1.24億30.88%7,807.9萬30.52%8,209.87萬32.29%7,522.64萬15.30%6,665.58萬-5.46%5,965.6萬3.19%6,290.34萬
租賃負債 11.75%2,786.59萬42.74%3,893.03萬96.61%5,333.87萬96.05%5,257.74萬-82.61%2,493.53萬-81.37%2,727.36萬-81.46%2,712.9萬-81.79%2,681.81萬--1.43億--1.46億
其他非流動負債 --1,098.24萬--25.77萬--25.77萬--25.77萬------------------------
非流動負債合計 16.43%5.33億25.85%5.68億23.19%5.39億147.77%5.33億62.06%4.58億55.19%4.51億68.85%4.38億-17.04%2.15億122.48%2.82億132.94%2.91億
負債合計 0.13%22.94億14.17%17.28億20.70%18.38億37.52%19.56億27.22%22.91億11.58%15.14億36.57%15.22億26.69%14.22億81.81%18.01億45.50%13.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億0.00%10.82億
資本公積 -0.35%4.21億0.01%4.22億0.01%4.22億0.01%4.22億0.65%4.22億0.64%4.22億0.64%4.22億0.64%4.22億0.00%4.2億0.00%4.2億
盈餘公積 0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬0.00%1,577.36萬
未分配利潤 25.90%3.99億37.86%3.99億52.19%3.89億58.69%3.43億443.58%3.17億771.46%2.89億4,688.68%2.56億1,684.66%2.16億206.43%5,827.19萬162.05%3,318.38萬
一般風險準備 24.96%128.13萬--------------102.54萬--------------------
專項儲備 -----65.41%25.61萬-0.44%58.25萬--------85.43%74.03萬--58.51萬----15,860.70%19.33萬--39.92萬
歸屬母公司所有者權益合計 4.40%19.19億6.02%19.19億7.51%19.1億7.32%18.64億16.63%18.38億16.70%18.1億16.64%17.76億15.48%17.37億7.74%15.76億5.95%15.51億
少數股東權益 13.15%10.06億18.01%10.32億20.18%10.39億19.75%10.13億14.69%8.89億14.14%8.74億15.67%8.64億14.69%8.46億13.64%7.75億11.80%7.66億
所有者權益(或股東權益)合計 7.25%29.25億9.93%29.51億11.66%29.48億11.39%28.76億15.99%27.27億15.85%26.85億16.32%26.4億15.22%25.82億9.62%23.51億7.81%23.17億
負債和所有者權益(或股東權益)總計 4.00%52.19億11.46%46.79億14.97%47.86億20.67%48.32億20.86%50.18億14.28%41.98億22.99%41.63億19.05%40.05億32.42%41.52億19.22%36.74億
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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