滬深市場個股詳情

600392 盛和資源

添加自選
  • 12.75
  • -0.29-2.22%
未開盤 11/12 15:00 (北京)
223.49億總市值83.33市盈率TTM

盛和資源關鍵統計數據

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
18.15%24.4億
-9.88%19.06億
-15.18%20.22億
-10.93%23.34億
-8.94%20.65億
-21.03%21.15億
-31.09%23.84億
16.67%26.2億
46.86%22.67億
68.59%26.78億
交易性金融資產
-5.44%5,000萬
-1.17%5,000萬
0.00%5,000萬
0.00%5,000萬
-9.53%5,287.9萬
1.18%5,059.2萬
-11.19%5,000萬
0.00%5,000萬
7.37%5,844.63萬
-3.56%5,000萬
應收票據及應收賬款
-40.25%8.94億
-17.50%10.86億
-12.20%11.71億
3.50%9.91億
52.57%14.96億
25.69%13.16億
-4.62%13.33億
-44.87%9.57億
-50.38%9.81億
-51.05%10.47億
-應收票據
--41.12萬
--7,261.72萬
1,334.72%8,346.6萬
-21.45%2,174.71萬
----
----
-93.56%581.76萬
-86.63%2,768.45萬
-90.64%626.33萬
-41.34%2,669.75萬
-應收賬款
-40.28%8.93億
-23.02%10.13億
-18.10%10.87億
4.24%9.69億
53.55%14.96億
28.98%13.16億
1.53%13.28億
-39.22%9.3億
-48.97%9.74億
-51.26%10.2億
其他應收款(含利息和股利)
151.48%1.8億
27.12%1.11億
-19.31%8,825.88萬
-49.80%9,043.76萬
-64.32%7,176.84萬
-71.79%8,699.79萬
-56.10%1.09億
-8.36%1.8億
2.26%2.01億
64.71%3.08億
-應收股利
-60.00%226.82萬
-68.30%226.82萬
-68.96%567.05萬
-74.91%567.05萬
-54.00%567.05萬
-45.66%715.45萬
-11.35%1,826.95萬
9.99%2,260.14萬
-54.45%1,232.64萬
-42.76%1,316.64萬
-其他應收款
----
35.67%1.08億
----
----
----
-72.95%7,984.33萬
----
-10.48%1.58億
----
79.76%2.95億
預付款項
-18.87%8.68億
0.29%7.41億
30.46%8.81億
-20.58%4.5億
6.18%10.7億
76.57%7.39億
61.25%6.75億
-12.88%5.66億
212.83%10.08億
37.69%4.18億
存貨
1.68%37.58億
-13.72%37.63億
-9.64%40.85億
3.27%48.86億
-19.82%36.96億
-1.55%43.62億
16.34%45.2億
28.31%47.31億
41.49%46.1億
33.97%44.31億
應收款項融資
-54.84%3.46億
-52.84%3.8億
-63.40%3.43億
-49.37%4.39億
58.70%7.67億
120.57%8.06億
139.62%9.38億
189.85%8.67億
11.32%4.83億
6.42%3.65億
一年內到期的非流動資產
147.52%304.88萬
147.52%304.88萬
117.20%304.88萬
461.31%304.88萬
398.16%123.18萬
67.63%123.18萬
91.04%140.37萬
-31.53%54.32萬
-92.69%24.73萬
-78.27%73.48萬
其他流動資產
238.98%5.22億
105.49%3.74億
151.96%5.28億
117.49%4.88億
-15.26%1.54億
21.28%1.82億
0.25%2.1億
-23.80%2.24億
-59.52%1.82億
-69.63%1.5億
流動資產合計
-3.33%90.62億
-12.89%84.13億
-10.27%91.71億
-4.58%97.3億
-4.26%93.74億
2.22%96.57億
1.52%102.21億
11.31%101.97億
18.84%97.91億
12.24%94.48億
非流動資產
其他權益工具投資
-10.49%19.35億
-42.42%14.82億
-43.93%16.43億
-14.21%22.27億
-26.26%21.62億
-19.31%25.73億
-44.10%29.3億
-36.59%25.95億
-1.96%29.31億
-6.03%31.89億
長期股權投資
4.03%6.36億
5.61%6.47億
11.69%6.4億
12.01%6.58億
11.44%6.12億
34.17%6.13億
36.68%5.73億
47.59%5.87億
48.91%5.49億
72.39%4.57億
固定資產
----
51.79%12.33億
----
----
----
126.62%8.12億
----
121.21%7.42億
----
6.15%3.58億
固定資產清理
----
-1,446.81%-581.4萬
----
----
----
-14.78%43.17萬
----
----
----
565.72%50.66萬
在建工程
----
30.57%4.17億
----
----
----
-20.95%3.19億
----
-1.31%2.41億
----
385.10%4.04億
工程物資
----
28,774.65%1.42億
----
----
----
-25.67%49.03萬
----
--197.28萬
----
--65.96萬
無形資產
209.95%9.84億
137.95%7.7億
-7.65%3.07億
-7.26%3.14億
-6.39%3.18億
-1.62%3.24億
4.67%3.32億
11.12%3.38億
42.29%3.39億
52.44%3.29億
商譽
1.57%2.9億
1.57%2.9億
0.06%2.85億
0.06%2.85億
0.00%2.85億
0.00%2.85億
45.25%2.85億
45.25%2.85億
45.25%2.85億
45.25%2.85億
長期待攤費用
-27.22%693.08萬
-6.55%566.81萬
35.84%559.62萬
42.48%615.55萬
62.89%952.27萬
26.46%606.56萬
-15.85%411.98萬
-17.28%432.02萬
37.44%584.6萬
7.43%479.65萬
遞延所得稅資產
14.38%1.39億
14.37%1.52億
27.39%2.06億
-0.12%1.59億
-21.66%1.22億
-21.33%1.33億
20.00%1.62億
56.44%1.59億
62.46%1.56億
71.68%1.69億
使用權資產
0.80%484.9萬
3.06%526.11萬
-4.22%517.16萬
4.60%595.57萬
-19.67%481.05萬
-18.75%510.5萬
-17.91%539.95萬
-18.37%569.4萬
-17.71%598.85萬
-17.07%628.3萬
其他非流動資產
-17.58%3.5億
-7.78%3.7億
18.92%4.63億
-20.45%3.05億
40.90%4.25億
32.91%4.01億
29.13%3.9億
27.04%3.83億
-44.00%3.02億
-53.33%3.02億
非流動資產合計
19.88%61.92億
0.63%55.07億
-8.38%52.37億
4.71%55.96億
-3.94%51.65億
-0.59%54.73億
-21.51%57.16億
-10.74%53.44億
9.47%53.77億
4.88%55.06億
資產總計
4.92%152.54億
-8.00%139.2億
-9.59%144.08億
-1.38%153.26億
-4.15%145.39億
1.18%151.3億
-8.15%159.37億
2.60%155.41億
15.34%151.68億
9.42%149.53億
負債
流動負債
短期借款
58.22%26.53億
15.90%21.78億
44.40%29.74億
25.11%25.92億
2.81%16.77億
20.36%18.79億
24.61%20.6億
18.82%20.72億
32.20%16.31億
3.32%15.61億
應付票據及應付帳款
9.51%7.87億
-2.21%7.54億
24.39%7.36億
59.36%10.44億
-44.29%7.19億
-26.89%7.71億
-63.77%5.92億
-50.48%6.55億
-29.42%12.9億
-43.37%10.54億
-應付票據
208.10%2.18億
135.43%1.42億
251.79%2.13億
233.49%3.45億
-90.07%7,086.11萬
-91.77%6,044.5萬
-94.22%6,044.5萬
-86.08%1.04億
-45.68%7.14億
-49.71%7.34億
-應付帳款
-12.22%5.69億
-13.92%6.12億
-1.47%5.24億
26.67%6.99億
12.47%6.48億
121.98%7.1億
-9.61%5.31億
-4.77%5.52億
12.21%5.76億
-20.27%3.2億
合同負債
-47.80%2.29億
-19.32%1.93億
-32.52%2.94億
-47.29%2.45億
-15.55%4.38億
-52.02%2.39億
-48.25%4.35億
-1.60%4.66億
46.67%5.18億
101.73%4.98億
預收款項
----
----
----
----
----
----
--1,046.28萬
----
----
----
應付職工薪酬
-56.17%6,697.53萬
-57.50%6,613.71萬
-30.19%1.11億
-25.83%1.86億
226.40%1.53億
100.33%1.56億
15.12%1.58億
27.14%2.51億
-15.67%4,682萬
31.80%7,767.4萬
應交稅費
-8.35%1.91億
-7.35%1.9億
-23.65%1.82億
-37.92%2.17億
-47.70%2.08億
-57.36%2.05億
-45.41%2.38億
8.49%3.5億
26.45%3.98億
57.36%4.81億
其他應付款(含利息和股利)
81.09%2.24億
-27.60%2.3億
31.06%1.96億
20.48%1.84億
-39.99%1.24億
76.44%3.18億
21.95%1.5億
27.15%1.53億
64.35%2.06億
-3.11%1.8億
-應付利息
----
----
----
----
----
----
----
----
--290.19萬
-73.85%171.89萬
-應付股利
0.00%3,841.97萬
-41.01%1.26億
0.00%3,841.97萬
0.00%3,841.97萬
0.00%3,841.97萬
456.23%2.14億
0.00%3,841.97萬
0.00%3,841.97萬
0.00%3,841.97萬
-69.52%3,841.97萬
-其他應付款
----
-0.11%1.04億
----
----
----
-25.59%1.04億
----
45.87%1.14億
--1.65億
162.54%1.4億
一年內到期的非流動負債
123.10%6.72億
92.06%7.71億
-31.22%4.27億
-22.95%4.79億
21.24%3.01億
292.62%4.01億
515.03%6.21億
206.17%6.22億
--2.49億
-30.69%1.02億
其他流動負債
-85.92%5,765.87萬
-92.41%2,359.91萬
-90.38%5,768.08萬
-92.15%3,191.24萬
1,257.22%4.1億
151.30%3.11億
--5.99億
560.75%4.07億
--3,018.27萬
--1.24億
流動負債合計
21.13%48.81億
2.93%44.05億
2.33%49.78億
0.11%49.8億
-7.78%40.29億
4.94%42.8億
-1.24%48.65億
11.92%49.74億
11.73%43.69億
-5.55%40.78億
非流動負債
長期借款
-53.39%3.87億
-79.94%1.67億
-38.27%3.28億
10.64%4.98億
66.10%8.3億
36.69%8.3億
-12.63%5.31億
-25.60%4.5億
-10.31%5億
8.97%6.08億
長期應付款
----
226.15%1.47億
----
----
----
-33.33%4,497.7萬
----
--4,497.7萬
----
--6,746.54萬
預計負債
----
----
----
----
----
----
----
----
--7,052.09萬
--7,882.09萬
遞延所得稅負債
-26.45%1,860.4萬
-32.84%1,779.94萬
-22.80%2,149.97萬
-29.01%2,212.09萬
0.19%2,529.56萬
1.97%2,650.19萬
9.90%2,784.79萬
2.61%3,115.87萬
-26.59%2,524.71萬
-24.57%2,599.11萬
長期遞延收益
-12.01%3,322.76萬
-11.16%3,469.78萬
45.65%3,597.12萬
104.30%3,624.46萬
146.70%3,776.12萬
140.73%3,905.51萬
42.30%2,469.71萬
-4.04%1,774.12萬
-23.77%1,530.67萬
-22.22%1,622.37萬
租賃負債
-16.07%394.32萬
-13.19%405.68萬
-3.54%448.98萬
-9.99%446.39萬
-10.37%469.82萬
-15.33%467.31萬
-23.80%465.45萬
-18.26%495.95萬
-29.50%524.2萬
-28.15%551.94萬
非流動負債合計
-37.49%5.9億
-60.89%3.7億
-34.89%4.12億
6.26%5.84億
37.94%9.43億
17.97%9.46億
-13.90%6.33億
-22.41%5.49億
10.39%6.84億
29.17%8.02億
負債合計
10.01%54.7億
-8.62%47.75億
-1.95%53.9億
0.72%55.63億
-1.60%49.72億
7.08%52.25億
-2.88%54.98億
7.20%55.24億
11.54%50.53億
-1.19%48.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.53億
0.00%17.53億
0.00%17.53億
0.00%17.53億
0.00%17.53億
0.00%17.53億
-0.13%17.53億
-0.13%17.53億
-0.13%17.53億
-0.13%17.53億
資本公積
2.31%21.27億
2.31%21.27億
2.21%21.25億
0.40%20.88億
0.01%20.79億
0.01%20.79億
-0.90%20.79億
-0.90%20.79億
-0.88%20.79億
-0.88%20.79億
盈餘公積
94.13%1.03億
94.13%1.03億
94.13%1.03億
94.13%1.03億
281.28%5,322.51萬
281.28%5,322.51萬
281.28%5,322.51萬
281.28%5,322.51萬
0.89%1,395.95萬
0.89%1,395.95萬
未分配利潤
3.03%41.7億
0.89%40.08億
-4.65%39.49億
2.46%41.65億
1.60%40.47億
3.31%39.73億
21.91%41.42億
51.39%40.64億
63.54%39.84億
78.90%38.46億
其他綜合收益
-27.67%6.36億
-80.25%2.46億
-75.37%3.88億
-29.97%9.02億
-45.29%8.79億
-31.73%12.45億
-57.01%15.75億
-54.44%12.88億
-14.04%16.07億
-17.81%18.24億
專項儲備
-33.22%676.41萬
-21.20%866.28萬
-18.62%771.87萬
3.77%863.93萬
13.56%1,012.92萬
48.39%1,099.28萬
77.16%948.48萬
98.85%832.51萬
35.32%892萬
29.77%740.8萬
歸屬母公司所有者權益合計
-0.30%87.96億
-9.53%82.46億
-13.37%83.26億
-2.46%90.19億
-6.60%88.22億
-4.29%91.15億
-11.92%96.11億
-1.24%92.46億
15.80%94.46億
15.85%95.23億
少數股東權益
32.66%9.88億
13.75%8.99億
-16.46%6.92億
-3.61%7.44億
11.30%7.45億
43.60%7.9億
6.36%8.28億
21.77%7.71億
44.47%6.69億
8.31%5.5億
所有者權益(或股東權益)合計
2.27%97.84億
-7.67%91.45億
-13.62%90.18億
-2.54%97.62億
-5.42%95.67億
-1.67%99.05億
-10.70%104.39億
0.22%100.17億
17.34%101.15億
15.42%100.73億
負債和所有者權益(或股東權益)總計
4.92%152.54億
-8.00%139.2億
-9.59%144.08億
-1.38%153.26億
-4.15%145.39億
1.18%151.3億
-8.15%159.37億
2.60%155.41億
15.34%151.68億
9.42%149.53億
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 18.15%24.4億-9.88%19.06億-15.18%20.22億-10.93%23.34億-8.94%20.65億-21.03%21.15億-31.09%23.84億16.67%26.2億46.86%22.67億68.59%26.78億
交易性金融資產 -5.44%5,000萬-1.17%5,000萬0.00%5,000萬0.00%5,000萬-9.53%5,287.9萬1.18%5,059.2萬-11.19%5,000萬0.00%5,000萬7.37%5,844.63萬-3.56%5,000萬
應收票據及應收賬款 -40.25%8.94億-17.50%10.86億-12.20%11.71億3.50%9.91億52.57%14.96億25.69%13.16億-4.62%13.33億-44.87%9.57億-50.38%9.81億-51.05%10.47億
-應收票據 --41.12萬--7,261.72萬1,334.72%8,346.6萬-21.45%2,174.71萬---------93.56%581.76萬-86.63%2,768.45萬-90.64%626.33萬-41.34%2,669.75萬
-應收賬款 -40.28%8.93億-23.02%10.13億-18.10%10.87億4.24%9.69億53.55%14.96億28.98%13.16億1.53%13.28億-39.22%9.3億-48.97%9.74億-51.26%10.2億
其他應收款(含利息和股利) 151.48%1.8億27.12%1.11億-19.31%8,825.88萬-49.80%9,043.76萬-64.32%7,176.84萬-71.79%8,699.79萬-56.10%1.09億-8.36%1.8億2.26%2.01億64.71%3.08億
-應收股利 -60.00%226.82萬-68.30%226.82萬-68.96%567.05萬-74.91%567.05萬-54.00%567.05萬-45.66%715.45萬-11.35%1,826.95萬9.99%2,260.14萬-54.45%1,232.64萬-42.76%1,316.64萬
-其他應收款 ----35.67%1.08億-------------72.95%7,984.33萬-----10.48%1.58億----79.76%2.95億
預付款項 -18.87%8.68億0.29%7.41億30.46%8.81億-20.58%4.5億6.18%10.7億76.57%7.39億61.25%6.75億-12.88%5.66億212.83%10.08億37.69%4.18億
存貨 1.68%37.58億-13.72%37.63億-9.64%40.85億3.27%48.86億-19.82%36.96億-1.55%43.62億16.34%45.2億28.31%47.31億41.49%46.1億33.97%44.31億
應收款項融資 -54.84%3.46億-52.84%3.8億-63.40%3.43億-49.37%4.39億58.70%7.67億120.57%8.06億139.62%9.38億189.85%8.67億11.32%4.83億6.42%3.65億
一年內到期的非流動資產 147.52%304.88萬147.52%304.88萬117.20%304.88萬461.31%304.88萬398.16%123.18萬67.63%123.18萬91.04%140.37萬-31.53%54.32萬-92.69%24.73萬-78.27%73.48萬
其他流動資產 238.98%5.22億105.49%3.74億151.96%5.28億117.49%4.88億-15.26%1.54億21.28%1.82億0.25%2.1億-23.80%2.24億-59.52%1.82億-69.63%1.5億
流動資產合計 -3.33%90.62億-12.89%84.13億-10.27%91.71億-4.58%97.3億-4.26%93.74億2.22%96.57億1.52%102.21億11.31%101.97億18.84%97.91億12.24%94.48億
非流動資產
其他權益工具投資 -10.49%19.35億-42.42%14.82億-43.93%16.43億-14.21%22.27億-26.26%21.62億-19.31%25.73億-44.10%29.3億-36.59%25.95億-1.96%29.31億-6.03%31.89億
長期股權投資 4.03%6.36億5.61%6.47億11.69%6.4億12.01%6.58億11.44%6.12億34.17%6.13億36.68%5.73億47.59%5.87億48.91%5.49億72.39%4.57億
固定資產 ----51.79%12.33億------------126.62%8.12億----121.21%7.42億----6.15%3.58億
固定資產清理 -----1,446.81%-581.4萬-------------14.78%43.17萬------------565.72%50.66萬
在建工程 ----30.57%4.17億-------------20.95%3.19億-----1.31%2.41億----385.10%4.04億
工程物資 ----28,774.65%1.42億-------------25.67%49.03萬------197.28萬------65.96萬
無形資產 209.95%9.84億137.95%7.7億-7.65%3.07億-7.26%3.14億-6.39%3.18億-1.62%3.24億4.67%3.32億11.12%3.38億42.29%3.39億52.44%3.29億
商譽 1.57%2.9億1.57%2.9億0.06%2.85億0.06%2.85億0.00%2.85億0.00%2.85億45.25%2.85億45.25%2.85億45.25%2.85億45.25%2.85億
長期待攤費用 -27.22%693.08萬-6.55%566.81萬35.84%559.62萬42.48%615.55萬62.89%952.27萬26.46%606.56萬-15.85%411.98萬-17.28%432.02萬37.44%584.6萬7.43%479.65萬
遞延所得稅資產 14.38%1.39億14.37%1.52億27.39%2.06億-0.12%1.59億-21.66%1.22億-21.33%1.33億20.00%1.62億56.44%1.59億62.46%1.56億71.68%1.69億
使用權資產 0.80%484.9萬3.06%526.11萬-4.22%517.16萬4.60%595.57萬-19.67%481.05萬-18.75%510.5萬-17.91%539.95萬-18.37%569.4萬-17.71%598.85萬-17.07%628.3萬
其他非流動資產 -17.58%3.5億-7.78%3.7億18.92%4.63億-20.45%3.05億40.90%4.25億32.91%4.01億29.13%3.9億27.04%3.83億-44.00%3.02億-53.33%3.02億
非流動資產合計 19.88%61.92億0.63%55.07億-8.38%52.37億4.71%55.96億-3.94%51.65億-0.59%54.73億-21.51%57.16億-10.74%53.44億9.47%53.77億4.88%55.06億
資產總計 4.92%152.54億-8.00%139.2億-9.59%144.08億-1.38%153.26億-4.15%145.39億1.18%151.3億-8.15%159.37億2.60%155.41億15.34%151.68億9.42%149.53億
負債
流動負債
短期借款 58.22%26.53億15.90%21.78億44.40%29.74億25.11%25.92億2.81%16.77億20.36%18.79億24.61%20.6億18.82%20.72億32.20%16.31億3.32%15.61億
應付票據及應付帳款 9.51%7.87億-2.21%7.54億24.39%7.36億59.36%10.44億-44.29%7.19億-26.89%7.71億-63.77%5.92億-50.48%6.55億-29.42%12.9億-43.37%10.54億
-應付票據 208.10%2.18億135.43%1.42億251.79%2.13億233.49%3.45億-90.07%7,086.11萬-91.77%6,044.5萬-94.22%6,044.5萬-86.08%1.04億-45.68%7.14億-49.71%7.34億
-應付帳款 -12.22%5.69億-13.92%6.12億-1.47%5.24億26.67%6.99億12.47%6.48億121.98%7.1億-9.61%5.31億-4.77%5.52億12.21%5.76億-20.27%3.2億
合同負債 -47.80%2.29億-19.32%1.93億-32.52%2.94億-47.29%2.45億-15.55%4.38億-52.02%2.39億-48.25%4.35億-1.60%4.66億46.67%5.18億101.73%4.98億
預收款項 --------------------------1,046.28萬------------
應付職工薪酬 -56.17%6,697.53萬-57.50%6,613.71萬-30.19%1.11億-25.83%1.86億226.40%1.53億100.33%1.56億15.12%1.58億27.14%2.51億-15.67%4,682萬31.80%7,767.4萬
應交稅費 -8.35%1.91億-7.35%1.9億-23.65%1.82億-37.92%2.17億-47.70%2.08億-57.36%2.05億-45.41%2.38億8.49%3.5億26.45%3.98億57.36%4.81億
其他應付款(含利息和股利) 81.09%2.24億-27.60%2.3億31.06%1.96億20.48%1.84億-39.99%1.24億76.44%3.18億21.95%1.5億27.15%1.53億64.35%2.06億-3.11%1.8億
-應付利息 ----------------------------------290.19萬-73.85%171.89萬
-應付股利 0.00%3,841.97萬-41.01%1.26億0.00%3,841.97萬0.00%3,841.97萬0.00%3,841.97萬456.23%2.14億0.00%3,841.97萬0.00%3,841.97萬0.00%3,841.97萬-69.52%3,841.97萬
-其他應付款 -----0.11%1.04億-------------25.59%1.04億----45.87%1.14億--1.65億162.54%1.4億
一年內到期的非流動負債 123.10%6.72億92.06%7.71億-31.22%4.27億-22.95%4.79億21.24%3.01億292.62%4.01億515.03%6.21億206.17%6.22億--2.49億-30.69%1.02億
其他流動負債 -85.92%5,765.87萬-92.41%2,359.91萬-90.38%5,768.08萬-92.15%3,191.24萬1,257.22%4.1億151.30%3.11億--5.99億560.75%4.07億--3,018.27萬--1.24億
流動負債合計 21.13%48.81億2.93%44.05億2.33%49.78億0.11%49.8億-7.78%40.29億4.94%42.8億-1.24%48.65億11.92%49.74億11.73%43.69億-5.55%40.78億
非流動負債
長期借款 -53.39%3.87億-79.94%1.67億-38.27%3.28億10.64%4.98億66.10%8.3億36.69%8.3億-12.63%5.31億-25.60%4.5億-10.31%5億8.97%6.08億
長期應付款 ----226.15%1.47億-------------33.33%4,497.7萬------4,497.7萬------6,746.54萬
預計負債 ----------------------------------7,052.09萬--7,882.09萬
遞延所得稅負債 -26.45%1,860.4萬-32.84%1,779.94萬-22.80%2,149.97萬-29.01%2,212.09萬0.19%2,529.56萬1.97%2,650.19萬9.90%2,784.79萬2.61%3,115.87萬-26.59%2,524.71萬-24.57%2,599.11萬
長期遞延收益 -12.01%3,322.76萬-11.16%3,469.78萬45.65%3,597.12萬104.30%3,624.46萬146.70%3,776.12萬140.73%3,905.51萬42.30%2,469.71萬-4.04%1,774.12萬-23.77%1,530.67萬-22.22%1,622.37萬
租賃負債 -16.07%394.32萬-13.19%405.68萬-3.54%448.98萬-9.99%446.39萬-10.37%469.82萬-15.33%467.31萬-23.80%465.45萬-18.26%495.95萬-29.50%524.2萬-28.15%551.94萬
非流動負債合計 -37.49%5.9億-60.89%3.7億-34.89%4.12億6.26%5.84億37.94%9.43億17.97%9.46億-13.90%6.33億-22.41%5.49億10.39%6.84億29.17%8.02億
負債合計 10.01%54.7億-8.62%47.75億-1.95%53.9億0.72%55.63億-1.60%49.72億7.08%52.25億-2.88%54.98億7.20%55.24億11.54%50.53億-1.19%48.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.53億0.00%17.53億0.00%17.53億0.00%17.53億0.00%17.53億0.00%17.53億-0.13%17.53億-0.13%17.53億-0.13%17.53億-0.13%17.53億
資本公積 2.31%21.27億2.31%21.27億2.21%21.25億0.40%20.88億0.01%20.79億0.01%20.79億-0.90%20.79億-0.90%20.79億-0.88%20.79億-0.88%20.79億
盈餘公積 94.13%1.03億94.13%1.03億94.13%1.03億94.13%1.03億281.28%5,322.51萬281.28%5,322.51萬281.28%5,322.51萬281.28%5,322.51萬0.89%1,395.95萬0.89%1,395.95萬
未分配利潤 3.03%41.7億0.89%40.08億-4.65%39.49億2.46%41.65億1.60%40.47億3.31%39.73億21.91%41.42億51.39%40.64億63.54%39.84億78.90%38.46億
其他綜合收益 -27.67%6.36億-80.25%2.46億-75.37%3.88億-29.97%9.02億-45.29%8.79億-31.73%12.45億-57.01%15.75億-54.44%12.88億-14.04%16.07億-17.81%18.24億
專項儲備 -33.22%676.41萬-21.20%866.28萬-18.62%771.87萬3.77%863.93萬13.56%1,012.92萬48.39%1,099.28萬77.16%948.48萬98.85%832.51萬35.32%892萬29.77%740.8萬
歸屬母公司所有者權益合計 -0.30%87.96億-9.53%82.46億-13.37%83.26億-2.46%90.19億-6.60%88.22億-4.29%91.15億-11.92%96.11億-1.24%92.46億15.80%94.46億15.85%95.23億
少數股東權益 32.66%9.88億13.75%8.99億-16.46%6.92億-3.61%7.44億11.30%7.45億43.60%7.9億6.36%8.28億21.77%7.71億44.47%6.69億8.31%5.5億
所有者權益(或股東權益)合計 2.27%97.84億-7.67%91.45億-13.62%90.18億-2.54%97.62億-5.42%95.67億-1.67%99.05億-10.70%104.39億0.22%100.17億17.34%101.15億15.42%100.73億
負債和所有者權益(或股東權益)總計 4.92%152.54億-8.00%139.2億-9.59%144.08億-1.38%153.26億-4.15%145.39億1.18%151.3億-8.15%159.37億2.60%155.41億15.34%151.68億9.42%149.53億
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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