滬深市場個股詳情

600318 新力金融

添加自選
  • 12.20
  • +1.11+10.01%
未開盤 11/07 15:00 (北京)
62.55億總市值265.22市盈率TTM

新力金融關鍵統計數據

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
21.05%2.49億
-43.21%1.42億
-26.92%1.73億
-0.87%2.09億
-16.97%2.05億
43.50%2.51億
-18.90%2.37億
1.47%2.11億
8.53%2.47億
-41.32%1.75億
交易性金融資產
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----
----
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-99.80%3.73萬
-99.88%3.61萬
-99.91%3.14萬
-27.40%2,230.21萬
-39.71%1,888.98萬
應收票據及應收賬款
2.66%4,384.25萬
3.80%3,231.54萬
-13.89%3,590.05萬
-16.66%3,951.14萬
42.02%4,270.45萬
9.52%3,113.12萬
82.36%4,169.37萬
213.31%4,740.79萬
-5.50%3,006.93萬
41.98%2,842.46萬
-應收票據
22.79%2,101.44萬
27.19%2,252.68萬
2.58%2,766.1萬
15.46%3,343.2萬
--1,711.4萬
--1,771.1萬
--2,696.45萬
--2,895.45萬
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----
-應收賬款
-10.79%2,282.81萬
-27.06%978.86萬
-44.06%823.95萬
-67.06%607.94萬
-14.89%2,559.05萬
-52.79%1,342.02萬
-35.58%1,472.92萬
21.96%1,845.34萬
-5.50%3,006.93萬
41.98%2,842.46萬
其他應收款(含利息和股利)
-6.82%2.7億
-10.64%2.8億
12.30%2.73億
21.76%2.99億
62.07%2.9億
31.42%3.14億
44.95%2.43億
116.25%2.46億
28.03%1.79億
79.48%2.39億
-應收股利
--84.36萬
-40.00%84.36萬
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----
0.00%140.6萬
----
----
----
0.00%140.6萬
-應收利息
-17.79%552.76萬
-19.81%545.08萬
-27.62%548.59萬
-37.61%368.84萬
-10.69%672.35萬
-19.50%679.74萬
-18.17%757.97萬
-14.39%591.22萬
-15.78%752.83萬
-1.32%844.39萬
-其他應收款
--2.63億
-10.30%2.74億
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----
----
33.50%3.06億
----
124.70%2.4億
----
86.00%2.29億
預付款項
1.02%26.67萬
-4.03%83.38萬
-25.86%79.19萬
-32.86%13.5萬
-69.81%26.4萬
23.36%86.88萬
-79.23%106.8萬
-97.43%20.11萬
-12.29%87.43萬
-23.72%70.43萬
存貨
0.00%2.86萬
-92.46%2.86萬
-92.46%2.86萬
-92.41%2.86萬
-93.61%2.86萬
-15.33%37.92萬
-11.29%37.92萬
4.02%37.66萬
-10.90%44.78萬
6.82%44.78萬
應收款項融資
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----
----
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----
--200萬
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一年內到期的非流動資產
12.85%11.31億
16.16%11.73億
9.45%11.61億
0.37%10億
-9.52%10.02億
-10.71%10.1億
-12.70%10.6億
-5.99%9.97億
-13.65%11.07億
-11.44%11.31億
其他流動資產
-32.39%2.11億
-32.25%2.12億
23.67%2.59億
33.13%2.67億
47.88%3.13億
140.90%3.13億
80.72%2.09億
80.70%2.01億
71.11%2.11億
3.39%1.3億
流動資產合計
2.81%19.05億
-4.10%18.4億
6.09%19.02億
6.66%18.16億
2.89%18.53億
11.42%19.19億
-2.99%17.93億
9.75%17.02億
-2.01%18.01億
-8.66%17.22億
非流動資產
其他權益工具投資
0.00%8,209.21萬
0.00%8,209.21萬
0.00%8,209.21萬
0.00%8,209.21萬
0.00%8,209.21萬
0.00%8,209.21萬
0.00%8,209.21萬
0.24%8,209.21萬
0.24%8,209.21萬
0.24%8,209.21萬
投資性房地產
22.00%2.2億
25.29%2.23億
27.51%1.95億
26.51%1.97億
11.34%1.8億
6.39%1.78億
-19.48%1.53億
-19.86%1.56億
-17.53%1.62億
-15.70%1.67億
長期股權投資
1.77%5億
4.52%5.08億
4.48%5.01億
3.95%4.93億
4.55%4.91億
3.55%4.86億
1.78%4.8億
1.06%4.75億
-1.90%4.7億
-2.61%4.7億
長期應收款
-8.09%7.22億
-8.25%7.96億
1.35%8.35億
-3.62%7.1億
1.74%7.86億
2.51%8.68億
16.09%8.23億
-13.23%7.37億
-14.79%7.72億
-20.23%8.46億
固定資產
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-8.13%2,051.63萬
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----
----
-6.90%2,233.21萬
----
-7.59%2,324.07萬
----
-9.35%2,398.72萬
無形資產
-97.22%4.83萬
-97.30%6.62萬
-90.03%31.57萬
-73.49%102.85萬
-62.08%174.13萬
-53.74%245.42萬
-47.38%316.7萬
-42.36%387.98萬
-38.30%459.26萬
-34.96%530.55萬
開發支出
----
----
----
----
----
----
----
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--101.84萬
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商譽
0.00%5,591.33萬
0.00%5,591.33萬
0.00%5,591.33萬
0.00%5,591.33萬
-65.82%5,591.33萬
-65.82%5,591.33萬
-65.82%5,591.33萬
-65.82%5,591.33萬
-63.27%1.64億
-63.27%1.64億
長期待攤費用
76.08%4.58萬
-51.75%2.51萬
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-80.00%2.6萬
-66.67%5.2萬
-52.38%8.67萬
-50.00%10.4萬
-67.01%13萬
-67.50%15.6萬
遞延所得稅資產
5.19%7,466.95萬
5.33%7,470.43萬
4.81%7,386.36萬
1.81%7,348.64萬
16.07%7,098.53萬
14.66%7,092.34萬
-2.63%7,047.21萬
2.23%7,218.21萬
30.71%6,115.79萬
30.52%6,185.79萬
使用權資產
29.74%120.97萬
4.32%186.44萬
16.49%308.97萬
12.77%389.63萬
-78.37%93.25萬
-65.13%178.71萬
-55.50%265.24萬
-57.94%345.51萬
59.93%431.06萬
80.31%512.57萬
非流動資產合計
-0.51%22.91億
1.76%24.06億
-2.08%24.24億
-2.22%22.94億
-6.36%23.03億
-10.57%23.64億
-3.78%24.76億
-15.62%23.46億
-21.20%24.59億
-21.21%26.43億
資產總計
0.97%41.96億
-0.86%42.46億
1.35%43.26億
1.52%41.09億
-2.45%41.55億
-1.89%42.83億
-3.45%42.69億
-6.54%40.48億
-14.09%42.6億
-16.70%43.66億
負債
流動負債
短期借款
4.53%6.15億
-15.33%5.41億
-6.61%6.08億
5.07%5.63億
2.14%5.89億
11.73%6.39億
30.20%6.51億
165.60%5.36億
85.55%5.76億
74.96%5.72億
應付票據及應付帳款
-44.07%4,389.1萬
47.43%6,644.86萬
10.62%8,056.36萬
6.14%7,739.36萬
10.87%7,847萬
17.13%4,507萬
5,535.40%7,282.65萬
1,760.45%7,291.5萬
3,117.12%7,077.66萬
--3,848萬
-應付票據
-47.02%4,003萬
44.29%6,457萬
10.51%7,835萬
6.49%7,518萬
12.09%7,555萬
19.65%4,475萬
--7,090萬
--7,060萬
--6,740萬
--3,740萬
-應付帳款
32.23%386.1萬
487.06%187.86萬
14.90%221.36萬
-4.38%221.36萬
-13.52%292萬
-70.37%32萬
49.07%192.65萬
-40.93%231.5萬
53.48%337.66萬
--108萬
合同負債
-66.24%75.79萬
-20.65%140.91萬
-14.08%147.14萬
12.18%189.59萬
13.20%224.52萬
-9.20%177.58萬
-16.38%171.26萬
-8.58%169萬
-25.47%198.34萬
-35.35%195.57萬
預收款項
--54.92萬
--109.84萬
--54.92萬
--109.84萬
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----
----
----
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--2.2萬
應付職工薪酬
24.21%987.32萬
136.91%1,949.79萬
52.61%1,204.9萬
45.70%1,307.17萬
-16.46%794.87萬
-9.63%823萬
-26.31%789.51萬
-27.11%897.16萬
-10.01%951.46萬
11.92%910.66萬
應交稅費
-16.38%3,602.55萬
-20.48%2,568.36萬
-0.09%5,679.15萬
-3.43%4,565.82萬
8.15%4,308萬
-44.20%3,229.83萬
-28.49%5,684.34萬
-30.47%4,728.18萬
-25.97%3,983.38萬
-30.77%5,788.42萬
其他應付款(含利息和股利)
-12.19%2.54億
1.31%3.53億
36.59%3.32億
26.60%3.03億
22.06%2.89億
9.51%3.49億
-18.94%2.43億
-29.24%2.39億
-13.51%2.37億
-1.12%3.18億
-應付股利
16.95%1,667.79萬
68.19%5,082.67萬
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-75.57%1,426.08萬
-75.45%3,021.92萬
-99.82%25萬
-99.87%25萬
-48.38%5,837.45萬
97.34%1.23億
-其他應付款
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-5.04%3.02億
----
----
----
63.08%3.18億
----
68.70%2.39億
----
-24.78%1.95億
劃分為持有待售的負債
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----
----
----
--4,023.69萬
----
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一年內到期的非流動負債
40.64%4.5億
10.59%4.69億
-19.37%4億
-24.89%3.49億
-36.62%3.2億
-23.94%4.24億
-26.91%4.96億
-46.14%4.65億
-36.68%5.04億
-35.27%5.57億
其他流動負債
65.01%2,856.96萬
44.01%2,578.77萬
15.39%3,138.83萬
52.66%3,221.38萬
14,248.76%1,731.35萬
15,235.66%1,790.65萬
23,844.03%2,720.28萬
18,924.07%2,110.14萬
7.39%12.07萬
-17.56%11.68萬
流動負債合計
6.72%14.8億
-0.86%15.44億
-2.10%15.63億
-0.40%14.27億
-6.38%13.87億
-2.48%15.57億
-1.11%15.97億
-6.53%14.33億
-0.89%14.81億
-3.18%15.97億
非流動負債
長期借款
-23.82%3.95億
-20.16%3.96億
1.36%4.26億
10.38%4.11億
30.85%5.19億
20.53%4.96億
-3.90%4.2億
-13.50%3.72億
-18.58%3.97億
-18.02%4.11億
長期應付款
----
46.53%2.07億
----
----
----
-26.49%1.41億
----
-19.56%1.79億
----
-57.85%1.92億
遞延所得稅負債
-7.35%1,346.58萬
-7.87%1,374.3萬
-8.20%1,398.99萬
-8.02%1,436.94萬
-7.41%1,453.45萬
-6.84%1,491.74萬
-6.67%1,523.88萬
-6.12%1,562.26萬
-7.42%1,569.79萬
-7.29%1,601.25萬
租賃負債
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----
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-98.11%4.44萬
-98.74%4.37萬
-63.90%38.18萬
-50.91%58.12萬
非流動負債合計
-11.12%5.97億
-5.43%6.16億
7.38%6.32億
3.35%5.86億
11.58%6.71億
5.14%6.52億
-10.31%5.89億
-15.76%5.67億
-35.41%6.02億
-36.47%6.2億
負債合計
0.90%20.76億
-2.21%21.6億
0.45%21.96億
0.66%20.13億
-1.19%20.58億
-0.35%22.09億
-3.77%21.86億
-9.35%19.99億
-14.14%20.83億
-15.55%22.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
0.00%5.13億
-0.12%5.13億
資本公積
0.05%5.23億
0.13%5.23億
0.13%5.23億
0.32%5.23億
0.84%5.23億
1.33%5.23億
1.06%5.23億
1.84%5.22億
3.87%5.19億
4.11%5.16億
盈餘公積
0.42%7,343.87萬
0.42%7,343.87萬
0.42%7,343.87萬
0.42%7,343.87萬
0.00%7,313.25萬
0.00%7,313.25萬
0.00%7,313.25萬
0.00%7,313.25萬
0.00%7,313.25萬
0.00%7,313.25萬
未分配利潤
22.53%-7,788.13萬
18.92%-9,329.7萬
23.63%-9,803.27萬
19.69%-1.11億
-12,522.91%-1.01億
-1,401.23%-1.15億
-3,452.62%-1.28億
-9,151.00%-1.39億
-100.26%-79.64萬
-102.53%-766.46萬
其他綜合收益
-8.04%1,089.16萬
-11.85%1,058.97萬
-8.92%1,032.56萬
-8.92%1,032.56萬
22.39%1,184.38萬
24.14%1,201.26萬
-11.48%1,133.74萬
-11.48%1,133.74萬
-21.94%967.68萬
-21.94%967.68萬
一般風險準備
2.84%3,147.9萬
2.84%3,147.9萬
2.84%3,147.9萬
2.84%3,147.9萬
4.57%3,060.92萬
4.57%3,060.92萬
4.57%3,060.92萬
4.57%3,060.92萬
0.00%2,927.16萬
0.00%2,927.16萬
歸屬母公司所有者權益合計
2.20%10.74億
2.14%10.58億
3.05%10.53億
2.88%10.4億
-8.04%10.51億
-8.55%10.36億
-11.04%10.22億
-11.48%10.11億
-20.51%11.43億
-20.20%11.33億
少數股東權益
-0.13%10.46億
-1.00%10.28億
1.58%10.77億
1.84%10.57億
1.18%10.47億
2.16%10.38億
5.98%10.61億
5.50%10.38億
-5.56%10.35億
-15.04%10.16億
所有者權益(或股東權益)合計
1.04%21.19億
0.57%20.86億
2.30%21.31億
2.35%20.97億
-3.66%20.98億
-3.49%20.74億
-3.12%20.83億
-3.62%20.49億
-14.04%21.77億
-17.84%21.49億
負債和所有者權益(或股東權益)總計
0.97%41.96億
-0.86%42.46億
1.35%43.26億
1.52%41.09億
-2.45%41.55億
-1.89%42.83億
-3.45%42.69億
-6.54%40.48億
-14.09%42.6億
-16.70%43.66億
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
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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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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(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 21.05%2.49億-43.21%1.42億-26.92%1.73億-0.87%2.09億-16.97%2.05億43.50%2.51億-18.90%2.37億1.47%2.11億8.53%2.47億-41.32%1.75億
交易性金融資產 ---------------------99.80%3.73萬-99.88%3.61萬-99.91%3.14萬-27.40%2,230.21萬-39.71%1,888.98萬
應收票據及應收賬款 2.66%4,384.25萬3.80%3,231.54萬-13.89%3,590.05萬-16.66%3,951.14萬42.02%4,270.45萬9.52%3,113.12萬82.36%4,169.37萬213.31%4,740.79萬-5.50%3,006.93萬41.98%2,842.46萬
-應收票據 22.79%2,101.44萬27.19%2,252.68萬2.58%2,766.1萬15.46%3,343.2萬--1,711.4萬--1,771.1萬--2,696.45萬--2,895.45萬--------
-應收賬款 -10.79%2,282.81萬-27.06%978.86萬-44.06%823.95萬-67.06%607.94萬-14.89%2,559.05萬-52.79%1,342.02萬-35.58%1,472.92萬21.96%1,845.34萬-5.50%3,006.93萬41.98%2,842.46萬
其他應收款(含利息和股利) -6.82%2.7億-10.64%2.8億12.30%2.73億21.76%2.99億62.07%2.9億31.42%3.14億44.95%2.43億116.25%2.46億28.03%1.79億79.48%2.39億
-應收股利 --84.36萬-40.00%84.36萬------------0.00%140.6萬------------0.00%140.6萬
-應收利息 -17.79%552.76萬-19.81%545.08萬-27.62%548.59萬-37.61%368.84萬-10.69%672.35萬-19.50%679.74萬-18.17%757.97萬-14.39%591.22萬-15.78%752.83萬-1.32%844.39萬
-其他應收款 --2.63億-10.30%2.74億------------33.50%3.06億----124.70%2.4億----86.00%2.29億
預付款項 1.02%26.67萬-4.03%83.38萬-25.86%79.19萬-32.86%13.5萬-69.81%26.4萬23.36%86.88萬-79.23%106.8萬-97.43%20.11萬-12.29%87.43萬-23.72%70.43萬
存貨 0.00%2.86萬-92.46%2.86萬-92.46%2.86萬-92.41%2.86萬-93.61%2.86萬-15.33%37.92萬-11.29%37.92萬4.02%37.66萬-10.90%44.78萬6.82%44.78萬
應收款項融資 ----------------------------------200萬----
一年內到期的非流動資產 12.85%11.31億16.16%11.73億9.45%11.61億0.37%10億-9.52%10.02億-10.71%10.1億-12.70%10.6億-5.99%9.97億-13.65%11.07億-11.44%11.31億
其他流動資產 -32.39%2.11億-32.25%2.12億23.67%2.59億33.13%2.67億47.88%3.13億140.90%3.13億80.72%2.09億80.70%2.01億71.11%2.11億3.39%1.3億
流動資產合計 2.81%19.05億-4.10%18.4億6.09%19.02億6.66%18.16億2.89%18.53億11.42%19.19億-2.99%17.93億9.75%17.02億-2.01%18.01億-8.66%17.22億
非流動資產
其他權益工具投資 0.00%8,209.21萬0.00%8,209.21萬0.00%8,209.21萬0.00%8,209.21萬0.00%8,209.21萬0.00%8,209.21萬0.00%8,209.21萬0.24%8,209.21萬0.24%8,209.21萬0.24%8,209.21萬
投資性房地產 22.00%2.2億25.29%2.23億27.51%1.95億26.51%1.97億11.34%1.8億6.39%1.78億-19.48%1.53億-19.86%1.56億-17.53%1.62億-15.70%1.67億
長期股權投資 1.77%5億4.52%5.08億4.48%5.01億3.95%4.93億4.55%4.91億3.55%4.86億1.78%4.8億1.06%4.75億-1.90%4.7億-2.61%4.7億
長期應收款 -8.09%7.22億-8.25%7.96億1.35%8.35億-3.62%7.1億1.74%7.86億2.51%8.68億16.09%8.23億-13.23%7.37億-14.79%7.72億-20.23%8.46億
固定資產 -----8.13%2,051.63萬-------------6.90%2,233.21萬-----7.59%2,324.07萬-----9.35%2,398.72萬
無形資產 -97.22%4.83萬-97.30%6.62萬-90.03%31.57萬-73.49%102.85萬-62.08%174.13萬-53.74%245.42萬-47.38%316.7萬-42.36%387.98萬-38.30%459.26萬-34.96%530.55萬
開發支出 ----------------------------------101.84萬----
商譽 0.00%5,591.33萬0.00%5,591.33萬0.00%5,591.33萬0.00%5,591.33萬-65.82%5,591.33萬-65.82%5,591.33萬-65.82%5,591.33萬-65.82%5,591.33萬-63.27%1.64億-63.27%1.64億
長期待攤費用 76.08%4.58萬-51.75%2.51萬---------80.00%2.6萬-66.67%5.2萬-52.38%8.67萬-50.00%10.4萬-67.01%13萬-67.50%15.6萬
遞延所得稅資產 5.19%7,466.95萬5.33%7,470.43萬4.81%7,386.36萬1.81%7,348.64萬16.07%7,098.53萬14.66%7,092.34萬-2.63%7,047.21萬2.23%7,218.21萬30.71%6,115.79萬30.52%6,185.79萬
使用權資產 29.74%120.97萬4.32%186.44萬16.49%308.97萬12.77%389.63萬-78.37%93.25萬-65.13%178.71萬-55.50%265.24萬-57.94%345.51萬59.93%431.06萬80.31%512.57萬
非流動資產合計 -0.51%22.91億1.76%24.06億-2.08%24.24億-2.22%22.94億-6.36%23.03億-10.57%23.64億-3.78%24.76億-15.62%23.46億-21.20%24.59億-21.21%26.43億
資產總計 0.97%41.96億-0.86%42.46億1.35%43.26億1.52%41.09億-2.45%41.55億-1.89%42.83億-3.45%42.69億-6.54%40.48億-14.09%42.6億-16.70%43.66億
負債
流動負債
短期借款 4.53%6.15億-15.33%5.41億-6.61%6.08億5.07%5.63億2.14%5.89億11.73%6.39億30.20%6.51億165.60%5.36億85.55%5.76億74.96%5.72億
應付票據及應付帳款 -44.07%4,389.1萬47.43%6,644.86萬10.62%8,056.36萬6.14%7,739.36萬10.87%7,847萬17.13%4,507萬5,535.40%7,282.65萬1,760.45%7,291.5萬3,117.12%7,077.66萬--3,848萬
-應付票據 -47.02%4,003萬44.29%6,457萬10.51%7,835萬6.49%7,518萬12.09%7,555萬19.65%4,475萬--7,090萬--7,060萬--6,740萬--3,740萬
-應付帳款 32.23%386.1萬487.06%187.86萬14.90%221.36萬-4.38%221.36萬-13.52%292萬-70.37%32萬49.07%192.65萬-40.93%231.5萬53.48%337.66萬--108萬
合同負債 -66.24%75.79萬-20.65%140.91萬-14.08%147.14萬12.18%189.59萬13.20%224.52萬-9.20%177.58萬-16.38%171.26萬-8.58%169萬-25.47%198.34萬-35.35%195.57萬
預收款項 --54.92萬--109.84萬--54.92萬--109.84萬----------------------2.2萬
應付職工薪酬 24.21%987.32萬136.91%1,949.79萬52.61%1,204.9萬45.70%1,307.17萬-16.46%794.87萬-9.63%823萬-26.31%789.51萬-27.11%897.16萬-10.01%951.46萬11.92%910.66萬
應交稅費 -16.38%3,602.55萬-20.48%2,568.36萬-0.09%5,679.15萬-3.43%4,565.82萬8.15%4,308萬-44.20%3,229.83萬-28.49%5,684.34萬-30.47%4,728.18萬-25.97%3,983.38萬-30.77%5,788.42萬
其他應付款(含利息和股利) -12.19%2.54億1.31%3.53億36.59%3.32億26.60%3.03億22.06%2.89億9.51%3.49億-18.94%2.43億-29.24%2.39億-13.51%2.37億-1.12%3.18億
-應付股利 16.95%1,667.79萬68.19%5,082.67萬---------75.57%1,426.08萬-75.45%3,021.92萬-99.82%25萬-99.87%25萬-48.38%5,837.45萬97.34%1.23億
-其他應付款 -----5.04%3.02億------------63.08%3.18億----68.70%2.39億-----24.78%1.95億
劃分為持有待售的負債 ------------------4,023.69萬--------------------
一年內到期的非流動負債 40.64%4.5億10.59%4.69億-19.37%4億-24.89%3.49億-36.62%3.2億-23.94%4.24億-26.91%4.96億-46.14%4.65億-36.68%5.04億-35.27%5.57億
其他流動負債 65.01%2,856.96萬44.01%2,578.77萬15.39%3,138.83萬52.66%3,221.38萬14,248.76%1,731.35萬15,235.66%1,790.65萬23,844.03%2,720.28萬18,924.07%2,110.14萬7.39%12.07萬-17.56%11.68萬
流動負債合計 6.72%14.8億-0.86%15.44億-2.10%15.63億-0.40%14.27億-6.38%13.87億-2.48%15.57億-1.11%15.97億-6.53%14.33億-0.89%14.81億-3.18%15.97億
非流動負債
長期借款 -23.82%3.95億-20.16%3.96億1.36%4.26億10.38%4.11億30.85%5.19億20.53%4.96億-3.90%4.2億-13.50%3.72億-18.58%3.97億-18.02%4.11億
長期應付款 ----46.53%2.07億-------------26.49%1.41億-----19.56%1.79億-----57.85%1.92億
遞延所得稅負債 -7.35%1,346.58萬-7.87%1,374.3萬-8.20%1,398.99萬-8.02%1,436.94萬-7.41%1,453.45萬-6.84%1,491.74萬-6.67%1,523.88萬-6.12%1,562.26萬-7.42%1,569.79萬-7.29%1,601.25萬
租賃負債 -------------------------98.11%4.44萬-98.74%4.37萬-63.90%38.18萬-50.91%58.12萬
非流動負債合計 -11.12%5.97億-5.43%6.16億7.38%6.32億3.35%5.86億11.58%6.71億5.14%6.52億-10.31%5.89億-15.76%5.67億-35.41%6.02億-36.47%6.2億
負債合計 0.90%20.76億-2.21%21.6億0.45%21.96億0.66%20.13億-1.19%20.58億-0.35%22.09億-3.77%21.86億-9.35%19.99億-14.14%20.83億-15.55%22.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億0.00%5.13億-0.12%5.13億
資本公積 0.05%5.23億0.13%5.23億0.13%5.23億0.32%5.23億0.84%5.23億1.33%5.23億1.06%5.23億1.84%5.22億3.87%5.19億4.11%5.16億
盈餘公積 0.42%7,343.87萬0.42%7,343.87萬0.42%7,343.87萬0.42%7,343.87萬0.00%7,313.25萬0.00%7,313.25萬0.00%7,313.25萬0.00%7,313.25萬0.00%7,313.25萬0.00%7,313.25萬
未分配利潤 22.53%-7,788.13萬18.92%-9,329.7萬23.63%-9,803.27萬19.69%-1.11億-12,522.91%-1.01億-1,401.23%-1.15億-3,452.62%-1.28億-9,151.00%-1.39億-100.26%-79.64萬-102.53%-766.46萬
其他綜合收益 -8.04%1,089.16萬-11.85%1,058.97萬-8.92%1,032.56萬-8.92%1,032.56萬22.39%1,184.38萬24.14%1,201.26萬-11.48%1,133.74萬-11.48%1,133.74萬-21.94%967.68萬-21.94%967.68萬
一般風險準備 2.84%3,147.9萬2.84%3,147.9萬2.84%3,147.9萬2.84%3,147.9萬4.57%3,060.92萬4.57%3,060.92萬4.57%3,060.92萬4.57%3,060.92萬0.00%2,927.16萬0.00%2,927.16萬
歸屬母公司所有者權益合計 2.20%10.74億2.14%10.58億3.05%10.53億2.88%10.4億-8.04%10.51億-8.55%10.36億-11.04%10.22億-11.48%10.11億-20.51%11.43億-20.20%11.33億
少數股東權益 -0.13%10.46億-1.00%10.28億1.58%10.77億1.84%10.57億1.18%10.47億2.16%10.38億5.98%10.61億5.50%10.38億-5.56%10.35億-15.04%10.16億
所有者權益(或股東權益)合計 1.04%21.19億0.57%20.86億2.30%21.31億2.35%20.97億-3.66%20.98億-3.49%20.74億-3.12%20.83億-3.62%20.49億-14.04%21.77億-17.84%21.49億
負債和所有者權益(或股東權益)總計 0.97%41.96億-0.86%42.46億1.35%43.26億1.52%41.09億-2.45%41.55億-1.89%42.83億-3.45%42.69億-6.54%40.48億-14.09%42.6億-16.70%43.66億
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 ------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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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