滬深市場個股詳情

600389 江山股份

添加自選
  • 15.46
  • +0.37+2.45%
未開盤 11/07 15:00 (北京)
66.58億總市值33.61市盈率TTM

江山股份關鍵統計數據

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
-18.98%19.78億
-9.15%20.54億
10.06%22.84億
21.82%25.26億
81.06%24.41億
18.35%22.61億
66.64%20.76億
66.77%20.73億
85.10%13.48億
273.40%19.11億
交易性金融資產
--4.15億
--1.4億
--79.77萬
-86.18%24.16萬
----
----
----
-85.92%174.84萬
246.86%4.5億
198.08%6億
應收票據及應收賬款
32.23%3.22億
70.25%4.37億
-25.05%4.3億
-67.10%3.2億
-82.50%2.44億
-81.58%2.57億
-53.11%5.74億
7.30%9.72億
42.87%13.92億
62.25%13.94億
-應收票據
----
110.51%1,827.61萬
-72.98%791.46萬
-35.94%3,395.37萬
----
-91.21%868.18萬
-60.07%2,929.63萬
-64.17%5,300萬
-19.85%8,516.28萬
17.37%9,882.15萬
-應收賬款
32.23%3.22億
68.84%4.19億
-22.47%4.22億
-68.90%2.86億
-81.36%2.44億
-80.85%2.48億
-52.67%5.44億
21.25%9.19億
50.55%13.07億
67.13%12.95億
其他應收款(含利息和股利)
88.86%2,434.67萬
1,075.44%3,369.47萬
257.99%543.01萬
118.97%963.67萬
196.43%1,289.17萬
-77.37%286.66萬
1.72%151.68萬
205.77%440.08萬
61.50%434.9萬
594.69%1,266.48萬
-應收股利
----
--1,402.67萬
----
----
----
----
----
----
----
--701.33萬
-其他應收款
----
586.12%1,966.8萬
----
----
----
-49.28%286.66萬
----
205.77%440.08萬
----
209.99%565.14萬
預付款項
95.25%1.28億
49.59%3,809.77萬
36.69%4,783.65萬
20.80%6,501.35萬
70.86%6,552.01萬
-50.08%2,546.89萬
-19.59%3,499.73萬
37.43%5,381.73萬
-77.97%3,834.62萬
-50.98%5,101.54萬
存貨
-14.94%7.42億
-10.09%6.93億
-24.93%7.61億
-19.23%8.17億
23.86%8.72億
21.18%7.71億
15.95%10.14億
-2.27%10.11億
24.05%7.04億
46.55%6.36億
應收款項融資
46.43%9,525.91萬
64.06%8,418.28萬
63.96%6,265.24萬
42.03%5,390.31萬
17.49%6,505.37萬
-42.67%5,131.18萬
-64.56%3,821.11萬
-37.64%3,795.1萬
-27.54%5,537.1萬
78.37%8,950.29萬
其他流動資產
452.59%1.51億
403.95%8,343.53萬
75.54%8,324.48萬
29.66%5,274.9萬
646.02%2,731.22萬
2,663.29%1,655.63萬
11.73%4,742.15萬
-47.10%4,068.22萬
-94.22%366.11萬
-99.58%59.92萬
流動資產合計
3.42%38.55億
5.28%35.64億
-2.90%36.76億
-8.38%38.44億
-6.72%37.27億
-27.89%33.85億
-2.98%37.86億
24.31%41.95億
47.10%39.96億
103.67%46.94億
非流動資產
投資性房地產
-51.58%906.86萬
-50.84%947.67萬
-50.14%988.48萬
-10.84%1,816.28萬
-10.88%1,872.74萬
-10.60%1,927.55萬
-10.34%1,982.37萬
-10.09%2,037.18萬
-12.86%2,101.4萬
-12.70%2,156.21萬
長期股權投資
36.61%4.58億
41.92%4.59億
7.03%3.52億
8.97%3.45億
9.03%3.35億
8.99%3.24億
11.91%3.29億
12.07%3.16億
12.45%3.07億
17.35%2.97億
固定資產
----
10.46%15.83億
----
----
----
-4.84%14.33億
----
18.22%15億
----
24.98%15.06億
在建工程
----
287.81%7.22億
----
----
----
43.37%1.86億
----
-74.25%9,469.25萬
----
-61.17%1.3億
工程物資
----
9,379.26%3,036.81萬
----
----
----
-89.26%32.04萬
----
64.58%293.88萬
----
-85.74%298.31萬
無形資產
2.97%2.76億
25.55%2.61億
23.99%2.61億
46.22%2.65億
44.91%2.68億
9.82%2.08億
8.90%2.11億
-7.85%1.81億
-7.61%1.85億
-7.44%1.89億
商譽
2.63%1.07億
8.40%1.07億
8.40%1.07億
8.40%1.07億
5.62%1.04億
0.00%9,882.25萬
0.00%9,882.25萬
0.00%9,882.25萬
0.00%9,882.25萬
0.00%9,882.25萬
長期待攤費用
-19.12%1,278.91萬
1.37%1,442.93萬
-19.11%1,289.03萬
6.24%1,417.64萬
24.60%1,581.26萬
32.05%1,423.39萬
28.64%1,593.49萬
-4.61%1,334.4萬
-18.63%1,269.05萬
-37.34%1,077.95萬
遞延所得稅資產
-33.42%5,103.35萬
-30.37%4,912.97萬
8.24%7,730.18萬
5.63%7,439.79萬
7.39%7,664.57萬
9.42%7,055.8萬
62.99%7,141.82萬
58.93%7,043.27萬
106.72%7,137.19萬
90.43%6,448.61萬
使用權資產
-11.19%346.44萬
-22.20%334.95萬
-25.97%309.18萬
-23.58%350.18萬
-21.80%390.09萬
-20.18%430.55萬
-28.65%417.62萬
-26.17%458.22萬
-8.76%498.82萬
-6.47%539.42萬
其他非流動資產
-10.63%1.25億
-17.08%1.07億
867.62%9,754.34萬
212.17%4,843.12萬
--1.4億
--1.29億
473.50%1,008.08萬
782.61%1,551.42萬
----
----
非流動資產合計
37.70%37.34億
34.54%33.45億
25.06%29.47億
22.16%28.32億
19.44%27.12億
6.92%24.86億
0.85%23.57億
0.57%23.18億
1.11%22.7億
5.81%23.25億
資產總計
17.86%75.89億
17.67%69.09億
7.83%66.23億
2.49%66.75億
2.76%64.39億
-16.36%58.71億
-1.55%61.42億
14.68%65.13億
26.29%62.66億
55.91%70.2億
負債
流動負債
短期借款
87.90%2.5億
-0.08%1億
--740.81萬
5,457.00%2,781.51萬
1.88%1.33億
-23.38%1億
----
-99.83%50.05萬
-56.53%1.31億
-56.53%1.31億
交易性金融負債
--59.57萬
--33.77萬
----
----
----
----
--361.17萬
--479.07萬
24,640.10%4,801.56萬
6,148.40%2,289.48萬
應付票據及應付帳款
74.60%16.26億
64.93%14.11億
-7.62%9.32億
-24.33%9.72億
-31.85%9.31億
-48.32%8.55億
-41.19%10.09億
-27.48%12.85億
-12.31%13.67億
38.91%16.55億
-應付票據
92.34%9.17億
70.26%7.52億
-27.94%3.52億
-37.60%4.32億
-39.85%4.77億
-55.85%4.42億
-54.15%4.89億
-27.12%6.93億
-15.22%7.93億
44.09%10億
-應付帳款
55.98%7.09億
59.24%6.59億
11.49%5.8億
-8.80%5.4億
-20.81%4.54億
-36.83%4.14億
-19.89%5.2億
-27.90%5.92億
-7.94%5.74億
31.69%6.55億
合同負債
6.51%1.52億
10.46%8,293.74萬
-9.29%2.17億
-18.30%3.22億
-20.04%1.42億
-18.83%7,508.55萬
0.53%2.39億
16.07%3.94億
-25.14%1.78億
-25.38%9,250.45萬
預收款項
-0.04%68.28萬
-1.97%67.86萬
7.01%66.32萬
-1.63%66.64萬
-0.16%68.31萬
-5.33%69.22萬
-24.30%61.98萬
-75.49%67.74萬
-19.95%68.42萬
-15.89%73.12萬
應付職工薪酬
62.89%1.85億
48.12%1.56億
-23.62%1.24億
-23.65%1.74億
-51.80%1.13億
-48.48%1.05億
-13.03%1.63億
21.78%2.28億
94.97%2.35億
142.37%2.04億
應交稅費
-10.44%4,307.55萬
8.02%4,436.9萬
-62.07%6,503.4萬
-77.09%4,211.92萬
-77.62%4,809.71萬
-77.15%4,107.34萬
4.78%1.71億
87.46%1.84億
279.27%2.15億
243.60%1.8億
其他應付款(含利息和股利)
-68.93%1.37億
-46.92%1.32億
34.50%3.19億
31.02%3.1億
70.92%4.41億
-3.34%2.49億
361.29%2.37億
236.76%2.37億
199.46%2.58億
204.48%2.58億
-應付股利
--5,000萬
--5,000萬
----
--5,000萬
----
----
----
----
----
----
-其他應付款
----
-66.99%8,220.25萬
----
----
----
-3.34%2.49億
----
237.72%2.37億
----
253.33%2.58億
一年內到期的非流動負債
51.71%317.02萬
8,101.51%1.72億
34,618.80%6.72億
34,949.94%6.72億
10.13%208.97萬
-99.30%210.24萬
31.15%193.55萬
24.01%191.82萬
27.28%189.75萬
19,202.88%3.02億
其他流動負債
4.74%1,374.42萬
8.04%707.16萬
-12.68%1,828.95萬
-18.94%2,851.13萬
-17.93%1,312.18萬
-21.31%654.52萬
8.79%2,094.43萬
29.50%3,517.46萬
-19.88%1,598.87萬
-10.34%831.8萬
流動負債合計
32.07%24.11億
46.78%21.06億
27.56%23.56億
7.56%25.5億
-25.50%18.25億
-49.71%14.35億
-31.70%18.47億
-15.32%23.7億
2.82%24.5億
54.32%28.54億
非流動負債
長期借款
51.26%10.17億
6.12%7.14億
-58.09%2.52億
-66.39%2.02億
33.83%6.72億
122.33%6.72億
98.99%6.02億
98.99%6.02億
66.12%5.02億
0.00%3.02億
長期應付職工薪酬
-0.30%5,709.79萬
-0.30%5,709.79萬
-0.30%5,709.79萬
-0.30%5,709.79萬
-1.88%5,727.25萬
-1.88%5,727.25萬
-1.88%5,727.25萬
-1.88%5,727.25萬
1.22%5,836.98萬
1.22%5,836.98萬
遞延所得稅負債
-9.33%1.4億
-2.84%1.37億
-4.44%1.37億
-0.60%1.44億
6.11%1.54億
-4.31%1.41億
67.13%1.43億
77.22%1.45億
96.00%1.45億
131.29%1.47億
長期遞延收益
-21.37%1,691.07萬
-19.09%1,836.92萬
-17.12%1,981.41萬
-4.97%2,138.47萬
-12.53%2,150.6萬
-14.96%2,270.23萬
-16.56%2,390.6萬
-27.25%2,250.41萬
-18.40%2,458.69萬
-17.20%2,669.47萬
租賃負債
-37.46%149.02萬
-41.32%161.25萬
-35.93%177.72萬
-42.22%198.87萬
-36.29%238.27萬
-33.41%274.78萬
-38.08%277.39萬
-27.77%344.16萬
-6.56%373.98萬
-3.20%412.62萬
非流動負債合計
35.78%12.32億
3.52%9.28億
-43.58%4.68億
-48.61%4.27億
23.61%9.08億
66.29%8.96億
72.86%8.3億
73.55%8.3億
56.79%7.34億
17.07%5.39億
負債合計
33.30%36.43億
30.15%30.34億
5.50%28.24億
-7.01%29.76億
-14.18%27.33億
-31.29%23.31億
-15.94%26.76億
-2.35%32.01億
11.68%31.84億
46.90%33.93億
所有者權益(或股東權益)
實收資本(或股本)
-2.89%4.31億
-2.89%4.31億
45.23%4.43億
45.23%4.43億
45.23%4.43億
45.23%4.43億
2.82%3.05億
2.82%3.05億
2.82%3.05億
2.82%3.05億
資本公積
-52.23%2.13億
-48.67%2.13億
14.05%4.29億
19.49%4.14億
50.03%4.46億
19.41%4.15億
158.78%3.76億
138.25%3.46億
104.51%2.97億
139.33%3.48億
盈餘公積
1.49%5.15億
1.49%5.15億
1.49%5.15億
1.49%5.15億
46.76%5.07億
46.76%5.07億
46.76%5.07億
46.76%5.07億
25.04%3.46億
25.04%3.46億
未分配利潤
9.24%26.15億
12.15%26.14億
1.43%24.95億
3.28%24.12億
2.21%23.93億
-16.22%23.31億
11.04%24.59億
48.87%23.36億
73.92%23.42億
95.12%27.82億
減:庫存股
----
----
4.23%1.83億
4.23%1.83億
-8.79%1.83億
-8.79%1.83億
--1.76億
--1.76億
--2.01億
--2.01億
其他綜合收益
-17.10%-1,569.21萬
-14.26%-1,519.97萬
-9.04%-1,525.67萬
-9.06%-1,537.33萬
5.25%-1,340.04萬
-6.41%-1,330.23萬
-20.10%-1,399.24萬
-20.82%-1,409.66萬
-42.78%-1,414.35萬
-25.88%-1,250.12萬
專項儲備
33.25%651.69萬
6.16%530.45萬
-0.11%506.32萬
0.62%517.49萬
8.60%489.07萬
28.34%499.68萬
28.96%506.9萬
96.80%514.32萬
256.08%450.32萬
189.63%389.35萬
歸屬母公司所有者權益合計
4.61%37.64億
7.35%37.63億
6.50%36.88億
8.50%35.91億
16.86%35.98億
-1.85%35.05億
15.63%34.63億
40.97%33.1億
49.73%30.79億
67.20%35.71億
少數股東權益
68.34%1.82億
220.63%1.12億
3,914.12%1.11億
3,793.95%1.08億
3,793.68%1.08億
-37.55%3,497.46萬
-95.38%276.76萬
-94.85%278.24萬
-94.87%277.89萬
-2.07%5,600.28萬
所有者權益(或股東權益)合計
6.47%39.46億
9.46%38.75億
9.62%37.99億
11.68%36.99億
20.26%37.06億
-2.40%35.4億
13.45%34.66億
37.91%33.12億
46.02%30.82億
65.39%36.27億
負債和所有者權益(或股東權益)總計
17.86%75.89億
17.67%69.09億
7.83%66.23億
2.49%66.75億
2.76%64.39億
-16.36%58.71億
-1.55%61.42億
14.68%65.13億
26.29%62.66億
55.91%70.2億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -18.98%19.78億-9.15%20.54億10.06%22.84億21.82%25.26億81.06%24.41億18.35%22.61億66.64%20.76億66.77%20.73億85.10%13.48億273.40%19.11億
交易性金融資產 --4.15億--1.4億--79.77萬-86.18%24.16萬-------------85.92%174.84萬246.86%4.5億198.08%6億
應收票據及應收賬款 32.23%3.22億70.25%4.37億-25.05%4.3億-67.10%3.2億-82.50%2.44億-81.58%2.57億-53.11%5.74億7.30%9.72億42.87%13.92億62.25%13.94億
-應收票據 ----110.51%1,827.61萬-72.98%791.46萬-35.94%3,395.37萬-----91.21%868.18萬-60.07%2,929.63萬-64.17%5,300萬-19.85%8,516.28萬17.37%9,882.15萬
-應收賬款 32.23%3.22億68.84%4.19億-22.47%4.22億-68.90%2.86億-81.36%2.44億-80.85%2.48億-52.67%5.44億21.25%9.19億50.55%13.07億67.13%12.95億
其他應收款(含利息和股利) 88.86%2,434.67萬1,075.44%3,369.47萬257.99%543.01萬118.97%963.67萬196.43%1,289.17萬-77.37%286.66萬1.72%151.68萬205.77%440.08萬61.50%434.9萬594.69%1,266.48萬
-應收股利 ------1,402.67萬------------------------------701.33萬
-其他應收款 ----586.12%1,966.8萬-------------49.28%286.66萬----205.77%440.08萬----209.99%565.14萬
預付款項 95.25%1.28億49.59%3,809.77萬36.69%4,783.65萬20.80%6,501.35萬70.86%6,552.01萬-50.08%2,546.89萬-19.59%3,499.73萬37.43%5,381.73萬-77.97%3,834.62萬-50.98%5,101.54萬
存貨 -14.94%7.42億-10.09%6.93億-24.93%7.61億-19.23%8.17億23.86%8.72億21.18%7.71億15.95%10.14億-2.27%10.11億24.05%7.04億46.55%6.36億
應收款項融資 46.43%9,525.91萬64.06%8,418.28萬63.96%6,265.24萬42.03%5,390.31萬17.49%6,505.37萬-42.67%5,131.18萬-64.56%3,821.11萬-37.64%3,795.1萬-27.54%5,537.1萬78.37%8,950.29萬
其他流動資產 452.59%1.51億403.95%8,343.53萬75.54%8,324.48萬29.66%5,274.9萬646.02%2,731.22萬2,663.29%1,655.63萬11.73%4,742.15萬-47.10%4,068.22萬-94.22%366.11萬-99.58%59.92萬
流動資產合計 3.42%38.55億5.28%35.64億-2.90%36.76億-8.38%38.44億-6.72%37.27億-27.89%33.85億-2.98%37.86億24.31%41.95億47.10%39.96億103.67%46.94億
非流動資產
投資性房地產 -51.58%906.86萬-50.84%947.67萬-50.14%988.48萬-10.84%1,816.28萬-10.88%1,872.74萬-10.60%1,927.55萬-10.34%1,982.37萬-10.09%2,037.18萬-12.86%2,101.4萬-12.70%2,156.21萬
長期股權投資 36.61%4.58億41.92%4.59億7.03%3.52億8.97%3.45億9.03%3.35億8.99%3.24億11.91%3.29億12.07%3.16億12.45%3.07億17.35%2.97億
固定資產 ----10.46%15.83億-------------4.84%14.33億----18.22%15億----24.98%15.06億
在建工程 ----287.81%7.22億------------43.37%1.86億-----74.25%9,469.25萬-----61.17%1.3億
工程物資 ----9,379.26%3,036.81萬-------------89.26%32.04萬----64.58%293.88萬-----85.74%298.31萬
無形資產 2.97%2.76億25.55%2.61億23.99%2.61億46.22%2.65億44.91%2.68億9.82%2.08億8.90%2.11億-7.85%1.81億-7.61%1.85億-7.44%1.89億
商譽 2.63%1.07億8.40%1.07億8.40%1.07億8.40%1.07億5.62%1.04億0.00%9,882.25萬0.00%9,882.25萬0.00%9,882.25萬0.00%9,882.25萬0.00%9,882.25萬
長期待攤費用 -19.12%1,278.91萬1.37%1,442.93萬-19.11%1,289.03萬6.24%1,417.64萬24.60%1,581.26萬32.05%1,423.39萬28.64%1,593.49萬-4.61%1,334.4萬-18.63%1,269.05萬-37.34%1,077.95萬
遞延所得稅資產 -33.42%5,103.35萬-30.37%4,912.97萬8.24%7,730.18萬5.63%7,439.79萬7.39%7,664.57萬9.42%7,055.8萬62.99%7,141.82萬58.93%7,043.27萬106.72%7,137.19萬90.43%6,448.61萬
使用權資產 -11.19%346.44萬-22.20%334.95萬-25.97%309.18萬-23.58%350.18萬-21.80%390.09萬-20.18%430.55萬-28.65%417.62萬-26.17%458.22萬-8.76%498.82萬-6.47%539.42萬
其他非流動資產 -10.63%1.25億-17.08%1.07億867.62%9,754.34萬212.17%4,843.12萬--1.4億--1.29億473.50%1,008.08萬782.61%1,551.42萬--------
非流動資產合計 37.70%37.34億34.54%33.45億25.06%29.47億22.16%28.32億19.44%27.12億6.92%24.86億0.85%23.57億0.57%23.18億1.11%22.7億5.81%23.25億
資產總計 17.86%75.89億17.67%69.09億7.83%66.23億2.49%66.75億2.76%64.39億-16.36%58.71億-1.55%61.42億14.68%65.13億26.29%62.66億55.91%70.2億
負債
流動負債
短期借款 87.90%2.5億-0.08%1億--740.81萬5,457.00%2,781.51萬1.88%1.33億-23.38%1億-----99.83%50.05萬-56.53%1.31億-56.53%1.31億
交易性金融負債 --59.57萬--33.77萬------------------361.17萬--479.07萬24,640.10%4,801.56萬6,148.40%2,289.48萬
應付票據及應付帳款 74.60%16.26億64.93%14.11億-7.62%9.32億-24.33%9.72億-31.85%9.31億-48.32%8.55億-41.19%10.09億-27.48%12.85億-12.31%13.67億38.91%16.55億
-應付票據 92.34%9.17億70.26%7.52億-27.94%3.52億-37.60%4.32億-39.85%4.77億-55.85%4.42億-54.15%4.89億-27.12%6.93億-15.22%7.93億44.09%10億
-應付帳款 55.98%7.09億59.24%6.59億11.49%5.8億-8.80%5.4億-20.81%4.54億-36.83%4.14億-19.89%5.2億-27.90%5.92億-7.94%5.74億31.69%6.55億
合同負債 6.51%1.52億10.46%8,293.74萬-9.29%2.17億-18.30%3.22億-20.04%1.42億-18.83%7,508.55萬0.53%2.39億16.07%3.94億-25.14%1.78億-25.38%9,250.45萬
預收款項 -0.04%68.28萬-1.97%67.86萬7.01%66.32萬-1.63%66.64萬-0.16%68.31萬-5.33%69.22萬-24.30%61.98萬-75.49%67.74萬-19.95%68.42萬-15.89%73.12萬
應付職工薪酬 62.89%1.85億48.12%1.56億-23.62%1.24億-23.65%1.74億-51.80%1.13億-48.48%1.05億-13.03%1.63億21.78%2.28億94.97%2.35億142.37%2.04億
應交稅費 -10.44%4,307.55萬8.02%4,436.9萬-62.07%6,503.4萬-77.09%4,211.92萬-77.62%4,809.71萬-77.15%4,107.34萬4.78%1.71億87.46%1.84億279.27%2.15億243.60%1.8億
其他應付款(含利息和股利) -68.93%1.37億-46.92%1.32億34.50%3.19億31.02%3.1億70.92%4.41億-3.34%2.49億361.29%2.37億236.76%2.37億199.46%2.58億204.48%2.58億
-應付股利 --5,000萬--5,000萬------5,000萬------------------------
-其他應付款 -----66.99%8,220.25萬-------------3.34%2.49億----237.72%2.37億----253.33%2.58億
一年內到期的非流動負債 51.71%317.02萬8,101.51%1.72億34,618.80%6.72億34,949.94%6.72億10.13%208.97萬-99.30%210.24萬31.15%193.55萬24.01%191.82萬27.28%189.75萬19,202.88%3.02億
其他流動負債 4.74%1,374.42萬8.04%707.16萬-12.68%1,828.95萬-18.94%2,851.13萬-17.93%1,312.18萬-21.31%654.52萬8.79%2,094.43萬29.50%3,517.46萬-19.88%1,598.87萬-10.34%831.8萬
流動負債合計 32.07%24.11億46.78%21.06億27.56%23.56億7.56%25.5億-25.50%18.25億-49.71%14.35億-31.70%18.47億-15.32%23.7億2.82%24.5億54.32%28.54億
非流動負債
長期借款 51.26%10.17億6.12%7.14億-58.09%2.52億-66.39%2.02億33.83%6.72億122.33%6.72億98.99%6.02億98.99%6.02億66.12%5.02億0.00%3.02億
長期應付職工薪酬 -0.30%5,709.79萬-0.30%5,709.79萬-0.30%5,709.79萬-0.30%5,709.79萬-1.88%5,727.25萬-1.88%5,727.25萬-1.88%5,727.25萬-1.88%5,727.25萬1.22%5,836.98萬1.22%5,836.98萬
遞延所得稅負債 -9.33%1.4億-2.84%1.37億-4.44%1.37億-0.60%1.44億6.11%1.54億-4.31%1.41億67.13%1.43億77.22%1.45億96.00%1.45億131.29%1.47億
長期遞延收益 -21.37%1,691.07萬-19.09%1,836.92萬-17.12%1,981.41萬-4.97%2,138.47萬-12.53%2,150.6萬-14.96%2,270.23萬-16.56%2,390.6萬-27.25%2,250.41萬-18.40%2,458.69萬-17.20%2,669.47萬
租賃負債 -37.46%149.02萬-41.32%161.25萬-35.93%177.72萬-42.22%198.87萬-36.29%238.27萬-33.41%274.78萬-38.08%277.39萬-27.77%344.16萬-6.56%373.98萬-3.20%412.62萬
非流動負債合計 35.78%12.32億3.52%9.28億-43.58%4.68億-48.61%4.27億23.61%9.08億66.29%8.96億72.86%8.3億73.55%8.3億56.79%7.34億17.07%5.39億
負債合計 33.30%36.43億30.15%30.34億5.50%28.24億-7.01%29.76億-14.18%27.33億-31.29%23.31億-15.94%26.76億-2.35%32.01億11.68%31.84億46.90%33.93億
所有者權益(或股東權益)
實收資本(或股本) -2.89%4.31億-2.89%4.31億45.23%4.43億45.23%4.43億45.23%4.43億45.23%4.43億2.82%3.05億2.82%3.05億2.82%3.05億2.82%3.05億
資本公積 -52.23%2.13億-48.67%2.13億14.05%4.29億19.49%4.14億50.03%4.46億19.41%4.15億158.78%3.76億138.25%3.46億104.51%2.97億139.33%3.48億
盈餘公積 1.49%5.15億1.49%5.15億1.49%5.15億1.49%5.15億46.76%5.07億46.76%5.07億46.76%5.07億46.76%5.07億25.04%3.46億25.04%3.46億
未分配利潤 9.24%26.15億12.15%26.14億1.43%24.95億3.28%24.12億2.21%23.93億-16.22%23.31億11.04%24.59億48.87%23.36億73.92%23.42億95.12%27.82億
減:庫存股 --------4.23%1.83億4.23%1.83億-8.79%1.83億-8.79%1.83億--1.76億--1.76億--2.01億--2.01億
其他綜合收益 -17.10%-1,569.21萬-14.26%-1,519.97萬-9.04%-1,525.67萬-9.06%-1,537.33萬5.25%-1,340.04萬-6.41%-1,330.23萬-20.10%-1,399.24萬-20.82%-1,409.66萬-42.78%-1,414.35萬-25.88%-1,250.12萬
專項儲備 33.25%651.69萬6.16%530.45萬-0.11%506.32萬0.62%517.49萬8.60%489.07萬28.34%499.68萬28.96%506.9萬96.80%514.32萬256.08%450.32萬189.63%389.35萬
歸屬母公司所有者權益合計 4.61%37.64億7.35%37.63億6.50%36.88億8.50%35.91億16.86%35.98億-1.85%35.05億15.63%34.63億40.97%33.1億49.73%30.79億67.20%35.71億
少數股東權益 68.34%1.82億220.63%1.12億3,914.12%1.11億3,793.95%1.08億3,793.68%1.08億-37.55%3,497.46萬-95.38%276.76萬-94.85%278.24萬-94.87%277.89萬-2.07%5,600.28萬
所有者權益(或股東權益)合計 6.47%39.46億9.46%38.75億9.62%37.99億11.68%36.99億20.26%37.06億-2.40%35.4億13.45%34.66億37.91%33.12億46.02%30.82億65.39%36.27億
負債和所有者權益(或股東權益)總計 17.86%75.89億17.67%69.09億7.83%66.23億2.49%66.75億2.76%64.39億-16.36%58.71億-1.55%61.42億14.68%65.13億26.29%62.66億55.91%70.2億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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