滬深市場個股詳情

600375 *ST漢馬

添加自選
  • 5.42
  • +0.03+0.56%
休市中 09/30 15:00 (北京)
35.46億總市值-3430市盈率TTM

*ST漢馬關鍵統計數據

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
-59.40%5.17億
-15.36%9.84億
-24.20%11.62億
-21.97%13.27億
-27.03%12.74億
-32.17%11.62億
-17.15%15.33億
-19.01%17.01億
-8.05%17.47億
12.97%17.13億
應收票據及應收賬款
-21.92%19.81億
-11.25%21.84億
-18.49%23.67億
47.59%26.43億
20.69%25.37億
4.80%24.6億
25.60%29.04億
-29.57%17.91億
-38.98%21.02億
-16.79%23.48億
-應收票據
-27.84%3.79億
-12.71%4.79億
-37.90%5.99億
6,566.18%5.03億
2,138.78%5.25億
2,135.24%5.48億
1,367.91%9.64億
-77.38%754.83萬
-58.75%2,344.17萬
-61.24%2,453.68萬
-應收賬款
-20.38%16.02億
-10.83%17.05億
-8.85%17.68億
20.00%21.4億
-3.20%20.12億
-17.70%19.12億
-13.64%19.4億
-28.93%17.83億
-38.65%20.79億
-15.77%23.23億
其他應收款(含利息和股利)
-96.56%465.04萬
-81.23%890.69萬
-23.25%5,471.77萬
206.99%8,509.96萬
378.36%1.35億
53.64%4,744.52萬
75.78%7,129.21萬
-36.04%2,772.06萬
-53.26%2,828.57萬
-45.42%3,088.06萬
-其他應收款
-96.56%465.04萬
----
-23.25%5,471.77萬
----
378.36%1.35億
----
75.78%7,129.21萬
----
-53.26%2,828.57萬
----
預付款項
10.60%3,870.01萬
36.36%4,691.72萬
112.88%5,270.22萬
7.96%4,273.37萬
-51.55%3,499.16萬
-31.52%3,440.62萬
-68.71%2,475.69萬
-48.09%3,958.14萬
72.68%7,222.58萬
-6.42%5,024.39萬
存貨
23.20%8.85億
-11.04%7.58億
-8.01%7.01億
-31.57%7.95億
-30.62%7.19億
-31.27%8.53億
-44.21%7.61億
-20.46%11.62億
-12.05%10.36億
-40.87%12.41億
應收款項融資
-25.78%5,659.69萬
-86.00%2,872.32萬
64.18%4,755.4萬
-79.17%6,684.86萬
-69.31%7,625.94萬
48.93%2.05億
9.80%2,896.51萬
394.11%3.21億
420.62%2.48億
-24.26%1.38億
劃分為持有待售的資產
----
----
----
----
----
--1.16億
--1.16億
----
----
----
其他流動資產
713.38%1,589.06萬
12.65%1,557.46萬
1,266.90%3,328.33萬
73.51%2,247.65萬
-92.18%195.37萬
-77.53%1,382.62萬
-97.65%243.49萬
-88.06%1,295.37萬
-63.27%2,498.86萬
-20.76%6,152.66萬
流動資產合計
-26.77%34.99億
-17.71%40.26億
-18.82%44.18億
-1.43%49.83億
-9.12%47.78億
-12.36%48.92億
-5.80%54.42億
-20.98%50.55億
-21.98%52.58億
-17.98%55.82億
非流動資產
其他權益工具投資
-7.29%4,808.73萬
6.06%5,270.29萬
7.06%5,036.23萬
-46.01%5,608.36萬
-51.17%5,187.05萬
-47.59%4,969.24萬
-54.98%4,704.26萬
35.22%1.04億
31.20%1.06億
11.73%9,481.84萬
投資性房地產
----
----
-48.43%177.97萬
--320.86萬
373.66%328.94萬
370.37%337.02萬
371.03%345.11萬
----
-9.22%69.45萬
-8.27%71.65萬
長期股權投資
-7.66%195.29萬
-7.73%199.4萬
-8.41%201.87萬
-8.35%207.03萬
-8.30%211.48萬
-10.15%216.11萬
-8.37%220.4萬
-5.45%225.9萬
-3.47%230.61萬
4.90%240.52萬
長期應收款
-15.58%2.77億
-36.58%2.57億
-53.69%2.54億
-59.83%2.84億
-63.29%3.29億
-63.52%4.05億
-57.97%5.49億
-52.53%7.06億
-39.05%8.95億
-21.56%11.11億
固定資產
-8.60%18.95億
----
-8.68%20.1億
----
-17.73%20.74億
----
-17.63%22.01億
----
-12.31%25.21億
----
在建工程
-31.59%2.89億
----
-24.90%2.68億
----
-5.36%4.23億
----
-26.24%3.57億
----
2.98%4.47億
----
無形資產
-13.91%7.94億
-4.74%8.1億
-4.77%8.28億
-5.05%8.93億
11.93%9.22億
5.69%8.51億
5.88%8.7億
-3.46%9.4億
-2.59%8.24億
3.80%8.05億
開發支出
2.57%7,887.92萬
-53.03%7,699.58萬
-52.47%7,508.36萬
-46.77%7,949.95萬
-74.27%7,690.57萬
-48.92%1.64億
-48.66%1.58億
-48.94%1.49億
-23.77%2.99億
-27.75%3.21億
長期待攤費用
----
----
----
----
-7.55%453.23萬
-7.41%462.48萬
-7.27%471.72萬
-7.14%480.97萬
-7.06%490.22萬
-7.12%499.47萬
遞延所得稅資產
-16.66%3,229.8萬
-16.49%3,229.8萬
-13.97%3,251.08萬
14.21%3,906.39萬
4.59%3,875.28萬
4.84%3,867.45萬
1.13%3,779.2萬
-16.00%3,420.36萬
-8.54%3,705.03萬
-6.04%3,688.89萬
使用權資產
192.31%80.2萬
156.25%86.53萬
131.58%92.86萬
-54.55%21.1萬
-48.00%27.44萬
-42.86%33.77萬
-38.71%40.1萬
--46.43萬
--52.76萬
--59.09萬
其他非流動資產
-91.27%119.75萬
-90.30%119.75萬
-34.03%819.75萬
-26.33%1,019.03萬
-1.25%1,371.78萬
-22.42%1,234.26萬
-36.99%1,242.63萬
-12.09%1,383.26萬
-53.79%1,389.11萬
-47.27%1,590.9萬
非流動資產合計
-13.19%34.19億
-14.62%34.69億
-16.77%35.32億
-19.08%37.98億
-23.53%39.39億
-25.98%40.63億
-26.37%42.43億
-24.02%46.93億
-16.58%51.51億
-10.66%54.9億
資產總計
-20.63%69.18億
-16.31%74.95億
-17.92%79.49億
-9.92%87.8億
-16.26%87.17億
-19.11%89.55億
-16.07%96.85億
-22.47%97.48億
-19.40%104.09億
-14.51%110.72億
負債
流動負債
短期借款
-33.05%18.55億
-32.57%21.73億
-18.26%27.31億
41.56%29.31億
4.72%27.71億
71.09%32.22億
15.56%33.42億
20.78%20.71億
37.44%26.46億
-28.60%18.83億
應付票據及應付帳款
15.25%34.6億
20.41%33.73億
18.05%33.63億
-29.14%31.06億
-40.33%30.02億
-47.82%28.01億
-39.73%28.49億
-30.89%43.83億
-19.20%50.32億
-8.07%53.68億
-應付票據
-24.44%7.05億
-12.18%8.24億
-10.63%9.3億
-63.80%9.31億
-67.12%9.32億
-70.41%9.38億
-53.45%10.4億
-24.58%25.71億
-3.15%28.36億
22.17%31.7億
-應付帳款
33.13%27.56億
36.82%25.49億
34.55%24.33億
20.05%21.75億
-5.73%20.7億
-15.23%18.63億
-27.42%18.08億
-38.22%18.12億
-33.44%21.96億
-32.26%21.97億
合同負債
-31.18%2,932.98萬
-62.98%3,942.41萬
-32.12%3,783.29萬
-52.33%4,149.26萬
-56.42%4,261.81萬
14.22%1.07億
-61.72%5,573.28萬
46.09%8,705.03萬
68.43%9,779.11萬
42.49%9,324.26萬
應付職工薪酬
-19.94%4,091.59萬
-1.50%4,369.97萬
98.78%5,668.3萬
110.30%4,757.96萬
406.60%5,110.48萬
46.87%4,436.52萬
-15.40%2,851.57萬
64.18%2,262.47萬
-39.02%1,008.78萬
49.95%3,020.71萬
應交稅費
-43.28%2,280.7萬
30.46%2,312.15萬
-45.05%2,378.56萬
38.35%2,143.96萬
152.09%4,020.87萬
-22.43%1,772.3萬
336.43%4,328.62萬
-21.69%1,549.67萬
-74.98%1,595.01萬
-17.30%2,284.68萬
其他應付款(含利息和股利)
40.70%3.58億
49.62%4.28億
-19.50%2.65億
-3.23%3.09億
-29.69%2.54億
-20.51%2.86億
-13.96%3.3億
-14.59%3.19億
-0.59%3.61億
3.59%3.6億
-其他應付款
40.70%3.58億
----
-19.50%2.65億
----
-29.69%2.54億
----
-13.96%3.3億
----
-0.59%3.61億
----
一年內到期的非流動負債
-45.39%2.31億
-9.16%3.79億
-22.34%3.9億
-75.53%1.53億
18.31%4.23億
-38.66%4.17億
-22.43%5.02億
-12.15%6.26億
-53.83%3.58億
58.16%6.8億
其他流動負債
-21.76%3.46億
4.05%4.2億
-49.02%4.24億
566.77%3.72億
581.09%4.42億
558.56%4.03億
1,030.05%8.32億
-11.59%5,584.59萬
-25.94%6,487.76萬
-26.12%6,122.23萬
流動負債合計
-9.73%63.43億
-5.76%68.78億
-8.64%72.92億
-7.89%69.82億
-18.16%70.26億
-14.12%72.98億
-10.44%79.81億
-18.49%75.8億
-9.78%85.86億
-10.07%84.98億
非流動負債
長期借款
-4.29%13.9億
-3.30%13.33億
-3.56%13.18億
14.94%16.14億
81.73%14.53億
56.43%13.79億
77.93%13.67億
72.28%14.05億
12.91%7.99億
0.58%8.81億
長期應付款
----
----
----
----
-87.78%503.4萬
----
-1.98%2,311.83萬
----
-56.03%4,121.14萬
----
預計負債
21.29%1,249.98萬
1,302.20%1,249.98萬
1,302.20%1,249.98萬
--1,030.56萬
--1,030.56萬
--89.14萬
--89.14萬
----
----
----
遞延所得稅負債
-47.08%527.18萬
-31.77%642.57萬
-33.29%584.06萬
-23.49%727.09萬
-1.27%996.26萬
30.15%941.81萬
-9.31%875.56萬
53.12%950.34萬
36.82%1,009.05萬
-22.28%723.64萬
長期遞延收益
-20.83%7,178.39萬
-22.08%7,525.82萬
-23.19%7,873.25萬
-19.90%8,473.8萬
-18.80%9,067.34萬
-15.39%9,658.57萬
-13.05%1.02億
-11.81%1.06億
-11.22%1.12億
-13.18%1.14億
租賃負債
2,500.00%54.87萬
625.00%61.2萬
357.14%67.53萬
----
-92.31%2.11萬
-75.00%8.44萬
-63.16%14.77萬
--21.1萬
--27.44萬
--33.77萬
非流動負債合計
-5.62%14.81億
-4.79%14.28億
-5.75%14.16億
10.61%17.17億
62.97%15.69億
44.41%15億
63.34%15.02億
55.88%15.52億
2.97%9.63億
-2.12%10.39億
負債合計
-8.98%78.23億
-5.59%83.06億
-8.18%87.07億
-4.74%86.99億
-9.98%85.95億
-7.75%87.98億
-3.54%94.83億
-11.29%91.32億
-8.64%95.48億
-9.27%95.37億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
0.00%6.54億
17.74%6.54億
資本公積
0.08%31.61億
0.08%31.61億
0.00%31.58億
0.02%31.58億
0.02%31.58億
0.02%31.58億
0.02%31.58億
-0.01%31.58億
-0.01%31.58億
18.21%31.58億
盈餘公積
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
未分配利潤
-26.65%-48.96億
-25.57%-48.09億
-25.34%-47.43億
-14.95%-39.09億
-23.81%-38.66億
-55.40%-38.3億
-64.39%-37.85億
-98.50%-34億
-103.42%-31.22億
-152.06%-24.65億
其他綜合收益
-15.85%1,267.1萬
12.32%1,576.35萬
16.91%1,422.88萬
-54.65%1,790.11萬
-63.70%1,505.81萬
-60.15%1,403.5萬
-71.32%1,217.12萬
118.37%3,947.26萬
94.06%4,148.03萬
43.89%3,521.54萬
歸屬母公司所有者權益合計
-1,608.07%-9.66億
-986.34%-8.76億
-672.41%-8.15億
-95.72%2,368.64萬
-92.31%6,405.86萬
-93.34%9,886.31萬
-91.40%1.42億
-75.07%5.53億
-65.29%8.33億
-37.50%14.85億
少數股東權益
5.28%6,102.25萬
10.95%6,521.07萬
-5.78%5,637.09萬
-7.36%5,799.13萬
110.44%5,796.36萬
17.99%5,877.61萬
9.62%5,983.19萬
6.02%6,260.18萬
-55.76%2,754.4萬
-21.56%4,981.65萬
所有者權益(或股東權益)合計
-841.69%-9.05億
-614.50%-8.11億
-475.10%-7.58億
-86.74%8,167.77萬
-85.83%1.22億
-89.73%1.58億
-88.17%2.02億
-72.97%6.16億
-65.05%8.61億
-37.09%15.35億
負債和所有者權益(或股東權益)總計
-20.63%69.18億
-16.31%74.95億
-17.92%79.49億
-9.92%87.8億
-16.26%87.17億
-19.11%89.55億
-16.07%96.85億
-22.47%97.48億
-19.40%104.09億
-14.51%110.72億
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
--
--
浙江天平會計師事務所(特殊普通合夥)
--
--
--
浙江天平會計師事務所(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 -59.40%5.17億-15.36%9.84億-24.20%11.62億-21.97%13.27億-27.03%12.74億-32.17%11.62億-17.15%15.33億-19.01%17.01億-8.05%17.47億12.97%17.13億
應收票據及應收賬款 -21.92%19.81億-11.25%21.84億-18.49%23.67億47.59%26.43億20.69%25.37億4.80%24.6億25.60%29.04億-29.57%17.91億-38.98%21.02億-16.79%23.48億
-應收票據 -27.84%3.79億-12.71%4.79億-37.90%5.99億6,566.18%5.03億2,138.78%5.25億2,135.24%5.48億1,367.91%9.64億-77.38%754.83萬-58.75%2,344.17萬-61.24%2,453.68萬
-應收賬款 -20.38%16.02億-10.83%17.05億-8.85%17.68億20.00%21.4億-3.20%20.12億-17.70%19.12億-13.64%19.4億-28.93%17.83億-38.65%20.79億-15.77%23.23億
其他應收款(含利息和股利) -96.56%465.04萬-81.23%890.69萬-23.25%5,471.77萬206.99%8,509.96萬378.36%1.35億53.64%4,744.52萬75.78%7,129.21萬-36.04%2,772.06萬-53.26%2,828.57萬-45.42%3,088.06萬
-其他應收款 -96.56%465.04萬-----23.25%5,471.77萬----378.36%1.35億----75.78%7,129.21萬-----53.26%2,828.57萬----
預付款項 10.60%3,870.01萬36.36%4,691.72萬112.88%5,270.22萬7.96%4,273.37萬-51.55%3,499.16萬-31.52%3,440.62萬-68.71%2,475.69萬-48.09%3,958.14萬72.68%7,222.58萬-6.42%5,024.39萬
存貨 23.20%8.85億-11.04%7.58億-8.01%7.01億-31.57%7.95億-30.62%7.19億-31.27%8.53億-44.21%7.61億-20.46%11.62億-12.05%10.36億-40.87%12.41億
應收款項融資 -25.78%5,659.69萬-86.00%2,872.32萬64.18%4,755.4萬-79.17%6,684.86萬-69.31%7,625.94萬48.93%2.05億9.80%2,896.51萬394.11%3.21億420.62%2.48億-24.26%1.38億
劃分為持有待售的資產 ----------------------1.16億--1.16億------------
其他流動資產 713.38%1,589.06萬12.65%1,557.46萬1,266.90%3,328.33萬73.51%2,247.65萬-92.18%195.37萬-77.53%1,382.62萬-97.65%243.49萬-88.06%1,295.37萬-63.27%2,498.86萬-20.76%6,152.66萬
流動資產合計 -26.77%34.99億-17.71%40.26億-18.82%44.18億-1.43%49.83億-9.12%47.78億-12.36%48.92億-5.80%54.42億-20.98%50.55億-21.98%52.58億-17.98%55.82億
非流動資產
其他權益工具投資 -7.29%4,808.73萬6.06%5,270.29萬7.06%5,036.23萬-46.01%5,608.36萬-51.17%5,187.05萬-47.59%4,969.24萬-54.98%4,704.26萬35.22%1.04億31.20%1.06億11.73%9,481.84萬
投資性房地產 ---------48.43%177.97萬--320.86萬373.66%328.94萬370.37%337.02萬371.03%345.11萬-----9.22%69.45萬-8.27%71.65萬
長期股權投資 -7.66%195.29萬-7.73%199.4萬-8.41%201.87萬-8.35%207.03萬-8.30%211.48萬-10.15%216.11萬-8.37%220.4萬-5.45%225.9萬-3.47%230.61萬4.90%240.52萬
長期應收款 -15.58%2.77億-36.58%2.57億-53.69%2.54億-59.83%2.84億-63.29%3.29億-63.52%4.05億-57.97%5.49億-52.53%7.06億-39.05%8.95億-21.56%11.11億
固定資產 -8.60%18.95億-----8.68%20.1億-----17.73%20.74億-----17.63%22.01億-----12.31%25.21億----
在建工程 -31.59%2.89億-----24.90%2.68億-----5.36%4.23億-----26.24%3.57億----2.98%4.47億----
無形資產 -13.91%7.94億-4.74%8.1億-4.77%8.28億-5.05%8.93億11.93%9.22億5.69%8.51億5.88%8.7億-3.46%9.4億-2.59%8.24億3.80%8.05億
開發支出 2.57%7,887.92萬-53.03%7,699.58萬-52.47%7,508.36萬-46.77%7,949.95萬-74.27%7,690.57萬-48.92%1.64億-48.66%1.58億-48.94%1.49億-23.77%2.99億-27.75%3.21億
長期待攤費用 -----------------7.55%453.23萬-7.41%462.48萬-7.27%471.72萬-7.14%480.97萬-7.06%490.22萬-7.12%499.47萬
遞延所得稅資產 -16.66%3,229.8萬-16.49%3,229.8萬-13.97%3,251.08萬14.21%3,906.39萬4.59%3,875.28萬4.84%3,867.45萬1.13%3,779.2萬-16.00%3,420.36萬-8.54%3,705.03萬-6.04%3,688.89萬
使用權資產 192.31%80.2萬156.25%86.53萬131.58%92.86萬-54.55%21.1萬-48.00%27.44萬-42.86%33.77萬-38.71%40.1萬--46.43萬--52.76萬--59.09萬
其他非流動資產 -91.27%119.75萬-90.30%119.75萬-34.03%819.75萬-26.33%1,019.03萬-1.25%1,371.78萬-22.42%1,234.26萬-36.99%1,242.63萬-12.09%1,383.26萬-53.79%1,389.11萬-47.27%1,590.9萬
非流動資產合計 -13.19%34.19億-14.62%34.69億-16.77%35.32億-19.08%37.98億-23.53%39.39億-25.98%40.63億-26.37%42.43億-24.02%46.93億-16.58%51.51億-10.66%54.9億
資產總計 -20.63%69.18億-16.31%74.95億-17.92%79.49億-9.92%87.8億-16.26%87.17億-19.11%89.55億-16.07%96.85億-22.47%97.48億-19.40%104.09億-14.51%110.72億
負債
流動負債
短期借款 -33.05%18.55億-32.57%21.73億-18.26%27.31億41.56%29.31億4.72%27.71億71.09%32.22億15.56%33.42億20.78%20.71億37.44%26.46億-28.60%18.83億
應付票據及應付帳款 15.25%34.6億20.41%33.73億18.05%33.63億-29.14%31.06億-40.33%30.02億-47.82%28.01億-39.73%28.49億-30.89%43.83億-19.20%50.32億-8.07%53.68億
-應付票據 -24.44%7.05億-12.18%8.24億-10.63%9.3億-63.80%9.31億-67.12%9.32億-70.41%9.38億-53.45%10.4億-24.58%25.71億-3.15%28.36億22.17%31.7億
-應付帳款 33.13%27.56億36.82%25.49億34.55%24.33億20.05%21.75億-5.73%20.7億-15.23%18.63億-27.42%18.08億-38.22%18.12億-33.44%21.96億-32.26%21.97億
合同負債 -31.18%2,932.98萬-62.98%3,942.41萬-32.12%3,783.29萬-52.33%4,149.26萬-56.42%4,261.81萬14.22%1.07億-61.72%5,573.28萬46.09%8,705.03萬68.43%9,779.11萬42.49%9,324.26萬
應付職工薪酬 -19.94%4,091.59萬-1.50%4,369.97萬98.78%5,668.3萬110.30%4,757.96萬406.60%5,110.48萬46.87%4,436.52萬-15.40%2,851.57萬64.18%2,262.47萬-39.02%1,008.78萬49.95%3,020.71萬
應交稅費 -43.28%2,280.7萬30.46%2,312.15萬-45.05%2,378.56萬38.35%2,143.96萬152.09%4,020.87萬-22.43%1,772.3萬336.43%4,328.62萬-21.69%1,549.67萬-74.98%1,595.01萬-17.30%2,284.68萬
其他應付款(含利息和股利) 40.70%3.58億49.62%4.28億-19.50%2.65億-3.23%3.09億-29.69%2.54億-20.51%2.86億-13.96%3.3億-14.59%3.19億-0.59%3.61億3.59%3.6億
-其他應付款 40.70%3.58億-----19.50%2.65億-----29.69%2.54億-----13.96%3.3億-----0.59%3.61億----
一年內到期的非流動負債 -45.39%2.31億-9.16%3.79億-22.34%3.9億-75.53%1.53億18.31%4.23億-38.66%4.17億-22.43%5.02億-12.15%6.26億-53.83%3.58億58.16%6.8億
其他流動負債 -21.76%3.46億4.05%4.2億-49.02%4.24億566.77%3.72億581.09%4.42億558.56%4.03億1,030.05%8.32億-11.59%5,584.59萬-25.94%6,487.76萬-26.12%6,122.23萬
流動負債合計 -9.73%63.43億-5.76%68.78億-8.64%72.92億-7.89%69.82億-18.16%70.26億-14.12%72.98億-10.44%79.81億-18.49%75.8億-9.78%85.86億-10.07%84.98億
非流動負債
長期借款 -4.29%13.9億-3.30%13.33億-3.56%13.18億14.94%16.14億81.73%14.53億56.43%13.79億77.93%13.67億72.28%14.05億12.91%7.99億0.58%8.81億
長期應付款 -----------------87.78%503.4萬-----1.98%2,311.83萬-----56.03%4,121.14萬----
預計負債 21.29%1,249.98萬1,302.20%1,249.98萬1,302.20%1,249.98萬--1,030.56萬--1,030.56萬--89.14萬--89.14萬------------
遞延所得稅負債 -47.08%527.18萬-31.77%642.57萬-33.29%584.06萬-23.49%727.09萬-1.27%996.26萬30.15%941.81萬-9.31%875.56萬53.12%950.34萬36.82%1,009.05萬-22.28%723.64萬
長期遞延收益 -20.83%7,178.39萬-22.08%7,525.82萬-23.19%7,873.25萬-19.90%8,473.8萬-18.80%9,067.34萬-15.39%9,658.57萬-13.05%1.02億-11.81%1.06億-11.22%1.12億-13.18%1.14億
租賃負債 2,500.00%54.87萬625.00%61.2萬357.14%67.53萬-----92.31%2.11萬-75.00%8.44萬-63.16%14.77萬--21.1萬--27.44萬--33.77萬
非流動負債合計 -5.62%14.81億-4.79%14.28億-5.75%14.16億10.61%17.17億62.97%15.69億44.41%15億63.34%15.02億55.88%15.52億2.97%9.63億-2.12%10.39億
負債合計 -8.98%78.23億-5.59%83.06億-8.18%87.07億-4.74%86.99億-9.98%85.95億-7.75%87.98億-3.54%94.83億-11.29%91.32億-8.64%95.48億-9.27%95.37億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億0.00%6.54億17.74%6.54億
資本公積 0.08%31.61億0.08%31.61億0.00%31.58億0.02%31.58億0.02%31.58億0.02%31.58億0.02%31.58億-0.01%31.58億-0.01%31.58億18.21%31.58億
盈餘公積 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億
未分配利潤 -26.65%-48.96億-25.57%-48.09億-25.34%-47.43億-14.95%-39.09億-23.81%-38.66億-55.40%-38.3億-64.39%-37.85億-98.50%-34億-103.42%-31.22億-152.06%-24.65億
其他綜合收益 -15.85%1,267.1萬12.32%1,576.35萬16.91%1,422.88萬-54.65%1,790.11萬-63.70%1,505.81萬-60.15%1,403.5萬-71.32%1,217.12萬118.37%3,947.26萬94.06%4,148.03萬43.89%3,521.54萬
歸屬母公司所有者權益合計 -1,608.07%-9.66億-986.34%-8.76億-672.41%-8.15億-95.72%2,368.64萬-92.31%6,405.86萬-93.34%9,886.31萬-91.40%1.42億-75.07%5.53億-65.29%8.33億-37.50%14.85億
少數股東權益 5.28%6,102.25萬10.95%6,521.07萬-5.78%5,637.09萬-7.36%5,799.13萬110.44%5,796.36萬17.99%5,877.61萬9.62%5,983.19萬6.02%6,260.18萬-55.76%2,754.4萬-21.56%4,981.65萬
所有者權益(或股東權益)合計 -841.69%-9.05億-614.50%-8.11億-475.10%-7.58億-86.74%8,167.77萬-85.83%1.22億-89.73%1.58億-88.17%2.02億-72.97%6.16億-65.05%8.61億-37.09%15.35億
負債和所有者權益(或股東權益)總計 -20.63%69.18億-16.31%74.95億-17.92%79.49億-9.92%87.8億-16.26%87.17億-19.11%89.55億-16.07%96.85億-22.47%97.48億-19.40%104.09億-14.51%110.72億
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 ----浙江天平會計師事務所(特殊普通合夥)------浙江天平會計師事務所(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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