滬深市場個股詳情

600558 大西洋

添加自選
  • 4.62
  • +0.10+2.21%
已收盤 12/04 15:00 (北京)
41.47億總市值35.81市盈率TTM

大西洋關鍵統計數據

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
37.31%4.44億
15.93%4.12億
27.30%3.28億
13.00%3.88億
17.58%3.24億
24.92%3.55億
8.12%2.58億
11.40%3.44億
-16.49%2.75億
10.91%2.84億
應收票據及應收賬款
-3.30%4.11億
-7.55%4.13億
-3.13%4.35億
-26.12%2.21億
2.59%4.25億
7.57%4.47億
6.02%4.49億
25.27%2.99億
6.05%4.15億
8.52%4.16億
-應收票據
7.62%7,929.06萬
14.66%7,260.56萬
-24.91%7,345.38萬
-42.68%6,441.76萬
-4.87%7,367.59萬
0.45%6,332.09萬
68.98%9,781.7萬
51.66%1.12億
48.51%7,744.99萬
36.77%6,303.47萬
-應收賬款
-5.58%3.32億
-11.22%3.41億
2.94%3.62億
-16.16%1.57億
4.31%3.52億
8.85%3.84億
-3.95%3.51億
13.40%1.87億
-0.49%3.37億
4.66%3.53億
其他應收款(含利息和股利)
2.61%5,948.42萬
5.89%5,614.36萬
8.72%5,704.9萬
2.02%5,226.44萬
4.94%5,797萬
-4.04%5,302.17萬
-8.94%5,247.28萬
-1.71%5,123.08萬
-11.38%5,524.34萬
-3.27%5,525.58萬
-應收利息
--44.2萬
--16.33萬
----
----
----
----
----
----
----
----
-其他應收款
----
5.58%5,598.03萬
----
----
----
-4.04%5,302.17萬
----
-1.71%5,123.08萬
----
-3.27%5,525.58萬
預付款項
-49.47%5,012.03萬
0.42%7,833.35萬
-31.50%8,371.54萬
-4.57%9,756.83萬
-6.71%9,918.15萬
-30.09%7,800.45萬
-6.31%1.22億
-3.86%1.02億
-35.11%1.06億
-22.52%1.12億
存貨
-0.89%6.08億
0.85%6.42億
4.59%6.6億
17.46%7.58億
-0.19%6.13億
-8.51%6.36億
-5.29%6.31億
-10.98%6.46億
-3.10%6.14億
0.87%6.96億
應收款項融資
-2.88%1.84億
-7.33%1.52億
-15.01%1.47億
3.20%2.03億
40.16%1.89億
45.72%1.64億
19.22%1.73億
22.78%1.97億
9.63%1.35億
-15.31%1.13億
劃分為持有待售的資產
-0.03%4,297.45萬
-0.01%4,297.45萬
-0.03%4,297.45萬
-0.03%4,297.45萬
-0.26%4,298.62萬
-0.28%4,298.02萬
-0.26%4,298.62萬
-0.26%4,298.62萬
-0.00%4,309.95萬
-0.01%4,309.95萬
其他流動資產
-19.06%1,462.99萬
40.58%1,891.75萬
-5.51%1,706.28萬
33.68%2,654.68萬
35.33%1,807.45萬
-35.75%1,345.68萬
-22.81%1,805.84萬
-34.86%1,985.87萬
-12.88%1,335.57萬
-7.68%2,094.36萬
流動資產合計
2.53%18.14億
1.40%18.15億
1.40%17.71億
5.20%17.9億
6.78%17.69億
2.94%17.9億
1.08%17.47億
2.20%17.02億
-5.97%16.57億
0.59%17.39億
非流動資產
其他權益工具投資
2.05%6,270.18萬
2.05%6,270.18萬
2.05%6,270.18萬
2.05%6,270.18萬
-4.22%6,144.05萬
-4.22%6,144.05萬
-4.22%6,144.05萬
-4.22%6,144.05萬
0.77%6,414.69萬
0.77%6,414.69萬
投資性房地產
-5.78%2,025.22萬
-5.70%2,056.28萬
-5.62%2,087.34萬
-5.54%2,118.39萬
-5.46%2,149.45萬
-5.39%2,180.51萬
-5.32%2,211.56萬
-5.25%2,242.62萬
-5.18%2,273.68萬
-5.11%2,304.73萬
長期股權投資
1.46%9,187.92萬
0.53%9,041.72萬
3.53%9,251.64萬
5.10%9,193.9萬
4.81%9,055.63萬
-4.02%8,993.79萬
-1.82%8,936.03萬
-2.24%8,747.83萬
-5.20%8,639.65萬
5.47%9,370萬
固定資產
----
-3.75%9.06億
----
----
----
-3.79%9.41億
----
-3.39%9.54億
----
-1.46%9.78億
固定資產清理
----
-86.44%6.85萬
----
----
----
5,555.62%50.55萬
----
--45.04萬
----
-99.38%8,937.32
在建工程
----
0.72%3,612.39萬
----
----
----
28.46%3,586.64萬
----
-19.67%2,909.32萬
----
-46.04%2,792.09萬
無形資產
-3.46%2億
-3.43%2.02億
-3.41%2.04億
-3.38%2.06億
-3.36%2.07億
-3.34%2.09億
-3.27%2.11億
-3.02%2.13億
-2.89%2.15億
-13.00%2.16億
長期待攤費用
-31.60%209.04萬
-32.36%226.61萬
-26.26%253.23萬
-25.08%271.29萬
-21.51%305.6萬
-13.64%335萬
-12.95%343.4萬
37.04%362.09萬
651.63%389.33萬
578.10%387.94萬
遞延所得稅資產
3.69%3,897.37萬
1.78%3,925.28萬
-4.44%3,747.62萬
-4.36%3,752.41萬
18.43%3,758.6萬
20.75%3,856.7萬
12.99%3,921.68萬
12.79%3,923.58萬
-18.26%3,173.65萬
-17.39%3,194.04萬
使用權資產
-16.41%1,979.28萬
-15.76%2,076.42萬
-15.17%2,173.56萬
-14.61%2,270.7萬
79.03%2,367.83萬
-12.01%2,464.97萬
-11.55%2,562.11萬
-11.13%2,659.25萬
-16.60%1,322.61萬
70.41%2,801.37萬
非流動資產合計
-2.21%13.77億
-3.25%13.8億
-2.52%13.89億
-2.99%13.95億
-1.86%14.08億
-2.78%14.26億
-3.56%14.25億
-3.41%14.38億
-4.18%14.35億
-3.92%14.67億
資產總計
0.43%31.91億
-0.66%31.95億
-0.36%31.6億
1.45%31.85億
2.77%31.77億
0.32%32.17億
-1.06%31.71億
-0.44%31.39億
-5.15%30.92億
-1.52%32.06億
負債
流動負債
短期借款
-54.53%9,348.71萬
-57.42%9,156.03萬
-37.40%1.4億
-36.83%1.52億
-20.90%2.06億
-26.56%2.15億
-24.53%2.24億
-14.54%2.41億
-6.39%2.6億
7.83%2.93億
應付票據及應付帳款
1.29%2.23億
-4.78%2.56億
-15.86%2.24億
-1.76%2.68億
-1.68%2.2億
-1.98%2.69億
-3.87%2.66億
-4.66%2.72億
-20.18%2.23億
-5.16%2.74億
-應付票據
30.68%2,042.52萬
-54.88%2,268.82萬
-79.22%1,104萬
-12.60%2,341萬
-61.31%1,563萬
15.51%5,028.89萬
5.00%5,313.85萬
-67.36%2,678.38萬
-51.08%4,040萬
-35.58%4,353.8萬
-應付帳款
-0.96%2.02億
6.75%2.33億
-0.05%2.13億
-0.57%2.44億
11.49%2.04億
-5.28%2.19億
-5.86%2.13億
20.63%2.46億
-7.24%1.83億
4.12%2.31億
合同負債
64.91%9,027.7萬
-3.15%4,789.81萬
2.75%5,020.7萬
94.50%8,302.37萬
12.92%5,474.46萬
30.93%4,945.67萬
1.58%4,886.17萬
6.80%4,268.51萬
-8.46%4,848.21萬
0.42%3,777.33萬
應付職工薪酬
10.72%1.27億
15.27%1.17億
11.82%1.04億
11.01%9,809.1萬
43.82%1.15億
16.81%1.01億
14.65%9,345.09萬
10.74%8,835.95萬
-29.04%7,967.18萬
-14.10%8,685.33萬
應交稅費
-12.18%1,526.7萬
1.41%1,484.25萬
15.42%2,272.47萬
1.63%1,181.18萬
-16.29%1,738.34萬
7.91%1,463.55萬
-6.14%1,968.86萬
6.50%1,162.22萬
-4.09%2,076.5萬
13.39%1,356.24萬
其他應付款(含利息和股利)
3.90%7,195.33萬
6.66%7,075.06萬
35.80%5,827.75萬
10.34%4,368.42萬
39.59%6,925.52萬
11.99%6,633.45萬
-18.99%4,291.37萬
-22.27%3,959.08萬
-40.68%4,961.48萬
-48.90%5,923.01萬
-應付股利
59.70%317.28萬
----
----
----
-28.55%198.67萬
--341.81萬
----
----
-52.38%278.06萬
----
-其他應付款
----
12.45%7,075.06萬
----
----
----
6.22%6,291.65萬
----
-18.00%3,959.08萬
----
-45.18%5,923.01萬
一年內到期的非流動負債
4.80%361.19萬
-0.06%360.7萬
3.30%359.25萬
25.12%357.8萬
-0.09%344.63萬
7.85%360.92萬
5.88%347.77萬
-16.96%285.97萬
448.78%344.95萬
432.37%334.63萬
其他流動負債
83.90%1,308.78萬
84.27%1,184.73萬
1.95%647.61萬
109.78%978.89萬
39.10%711.68萬
72.70%642.94萬
19.77%635.2萬
1.22%466.61萬
-14.88%511.64萬
10.04%372.28萬
流動負債合計
-7.91%6.37億
-15.48%6.14億
-13.48%6.1億
-4.73%6.7億
0.20%6.92億
-5.93%7.26億
-10.30%7.05億
-7.15%7.03億
-17.29%6.9億
-7.19%7.72億
非流動負債
遞延所得稅負債
15.61%2,232.67萬
15.59%2,235.59萬
15.56%2,238.52萬
13.12%2,241.44萬
-2.59%1,931.19萬
-2.30%1,934.11萬
-2.01%1,937.03萬
0.39%1,981.45萬
-0.76%1,982.59萬
-0.62%1,979.67萬
長期遞延收益
-10.20%2,277.16萬
-10.19%2,278.76萬
-9.70%2,406.49萬
-9.70%2,408.08萬
-9.02%2,535.81萬
-9.01%2,537.41萬
-8.38%2,665.13萬
-8.38%2,666.73萬
-8.02%2,787.1萬
-7.96%2,788.69萬
租賃負債
-14.35%1,756.39萬
-10.88%1,839.89萬
-13.10%1,873.41萬
-12.91%1,956.49萬
147.82%2,050.74萬
-9.57%2,064.55萬
-8.56%2,155.86萬
-8.22%2,246.64萬
-48.42%827.51萬
38.24%2,282.99萬
非流動負債合計
-3.86%6,266.23萬
-2.78%6,354.24萬
-3.55%6,518.42萬
-4.19%6,606.01萬
16.45%6,517.74萬
-7.31%6,536.07萬
-6.70%6,758.02萬
-5.97%6,894.82萬
-15.60%5,597.2萬
5.66%7,051.35萬
負債合計
-7.56%7億
-14.43%6.77億
-12.61%6.75億
-4.68%7.36億
1.42%7.57億
-6.05%7.91億
-10.00%7.72億
-7.05%7.72億
-17.16%7.46億
-6.23%8.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
0.00%8.98億
資本公積
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
-2.42%4.37億
-2.42%4.37億
盈餘公積
4.48%1.33億
2.38%1.3億
4.43%1.3億
4.39%1.29億
4.43%1.28億
5.57%1.27億
5.19%1.24億
4.92%1.23億
5.02%1.22億
3.92%1.2億
未分配利潤
8.40%7.83億
11.02%8.11億
10.17%7.8億
10.12%7.51億
8.91%7.22億
7.27%7.31億
6.45%7.08億
5.51%6.82億
2.83%6.63億
4.07%6.81億
其他綜合收益
3.19%3,987.99萬
3.19%3,987.99萬
2.96%3,987.99萬
2.43%4,024.94萬
-5.01%3,864.76萬
-5.01%3,864.76萬
-4.80%3,873.29萬
-3.46%3,929.53萬
0.76%4,068.65萬
0.76%4,068.65萬
歸屬母公司所有者權益合計
3.04%22.91億
3.80%23.16億
3.57%22.84億
3.46%22.55億
2.89%22.23億
2.49%22.31億
2.18%22.06億
1.87%21.79億
0.63%21.61億
0.96%21.77億
少數股東權益
1.69%2億
4.14%2.02億
3.78%2億
3.37%1.94億
6.82%1.97億
3.77%1.94億
2.61%1.93億
2.45%1.88億
-12.64%1.84億
-7.10%1.87億
所有者權益(或股東權益)合計
2.93%24.91億
3.83%25.18億
3.58%24.85億
3.45%24.49億
3.20%24.2億
2.59%24.25億
2.21%23.99億
1.92%23.67億
-0.56%23.45億
0.27%23.64億
負債和所有者權益(或股東權益)總計
0.43%31.91億
-0.66%31.95億
-0.36%31.6億
1.45%31.85億
2.77%31.77億
0.32%32.17億
-1.06%31.71億
-0.44%31.39億
-5.15%30.92億
-1.52%32.06億
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
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
(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 37.31%4.44億15.93%4.12億27.30%3.28億13.00%3.88億17.58%3.24億24.92%3.55億8.12%2.58億11.40%3.44億-16.49%2.75億10.91%2.84億
應收票據及應收賬款 -3.30%4.11億-7.55%4.13億-3.13%4.35億-26.12%2.21億2.59%4.25億7.57%4.47億6.02%4.49億25.27%2.99億6.05%4.15億8.52%4.16億
-應收票據 7.62%7,929.06萬14.66%7,260.56萬-24.91%7,345.38萬-42.68%6,441.76萬-4.87%7,367.59萬0.45%6,332.09萬68.98%9,781.7萬51.66%1.12億48.51%7,744.99萬36.77%6,303.47萬
-應收賬款 -5.58%3.32億-11.22%3.41億2.94%3.62億-16.16%1.57億4.31%3.52億8.85%3.84億-3.95%3.51億13.40%1.87億-0.49%3.37億4.66%3.53億
其他應收款(含利息和股利) 2.61%5,948.42萬5.89%5,614.36萬8.72%5,704.9萬2.02%5,226.44萬4.94%5,797萬-4.04%5,302.17萬-8.94%5,247.28萬-1.71%5,123.08萬-11.38%5,524.34萬-3.27%5,525.58萬
-應收利息 --44.2萬--16.33萬--------------------------------
-其他應收款 ----5.58%5,598.03萬-------------4.04%5,302.17萬-----1.71%5,123.08萬-----3.27%5,525.58萬
預付款項 -49.47%5,012.03萬0.42%7,833.35萬-31.50%8,371.54萬-4.57%9,756.83萬-6.71%9,918.15萬-30.09%7,800.45萬-6.31%1.22億-3.86%1.02億-35.11%1.06億-22.52%1.12億
存貨 -0.89%6.08億0.85%6.42億4.59%6.6億17.46%7.58億-0.19%6.13億-8.51%6.36億-5.29%6.31億-10.98%6.46億-3.10%6.14億0.87%6.96億
應收款項融資 -2.88%1.84億-7.33%1.52億-15.01%1.47億3.20%2.03億40.16%1.89億45.72%1.64億19.22%1.73億22.78%1.97億9.63%1.35億-15.31%1.13億
劃分為持有待售的資產 -0.03%4,297.45萬-0.01%4,297.45萬-0.03%4,297.45萬-0.03%4,297.45萬-0.26%4,298.62萬-0.28%4,298.02萬-0.26%4,298.62萬-0.26%4,298.62萬-0.00%4,309.95萬-0.01%4,309.95萬
其他流動資產 -19.06%1,462.99萬40.58%1,891.75萬-5.51%1,706.28萬33.68%2,654.68萬35.33%1,807.45萬-35.75%1,345.68萬-22.81%1,805.84萬-34.86%1,985.87萬-12.88%1,335.57萬-7.68%2,094.36萬
流動資產合計 2.53%18.14億1.40%18.15億1.40%17.71億5.20%17.9億6.78%17.69億2.94%17.9億1.08%17.47億2.20%17.02億-5.97%16.57億0.59%17.39億
非流動資產
其他權益工具投資 2.05%6,270.18萬2.05%6,270.18萬2.05%6,270.18萬2.05%6,270.18萬-4.22%6,144.05萬-4.22%6,144.05萬-4.22%6,144.05萬-4.22%6,144.05萬0.77%6,414.69萬0.77%6,414.69萬
投資性房地產 -5.78%2,025.22萬-5.70%2,056.28萬-5.62%2,087.34萬-5.54%2,118.39萬-5.46%2,149.45萬-5.39%2,180.51萬-5.32%2,211.56萬-5.25%2,242.62萬-5.18%2,273.68萬-5.11%2,304.73萬
長期股權投資 1.46%9,187.92萬0.53%9,041.72萬3.53%9,251.64萬5.10%9,193.9萬4.81%9,055.63萬-4.02%8,993.79萬-1.82%8,936.03萬-2.24%8,747.83萬-5.20%8,639.65萬5.47%9,370萬
固定資產 -----3.75%9.06億-------------3.79%9.41億-----3.39%9.54億-----1.46%9.78億
固定資產清理 -----86.44%6.85萬------------5,555.62%50.55萬------45.04萬-----99.38%8,937.32
在建工程 ----0.72%3,612.39萬------------28.46%3,586.64萬-----19.67%2,909.32萬-----46.04%2,792.09萬
無形資產 -3.46%2億-3.43%2.02億-3.41%2.04億-3.38%2.06億-3.36%2.07億-3.34%2.09億-3.27%2.11億-3.02%2.13億-2.89%2.15億-13.00%2.16億
長期待攤費用 -31.60%209.04萬-32.36%226.61萬-26.26%253.23萬-25.08%271.29萬-21.51%305.6萬-13.64%335萬-12.95%343.4萬37.04%362.09萬651.63%389.33萬578.10%387.94萬
遞延所得稅資產 3.69%3,897.37萬1.78%3,925.28萬-4.44%3,747.62萬-4.36%3,752.41萬18.43%3,758.6萬20.75%3,856.7萬12.99%3,921.68萬12.79%3,923.58萬-18.26%3,173.65萬-17.39%3,194.04萬
使用權資產 -16.41%1,979.28萬-15.76%2,076.42萬-15.17%2,173.56萬-14.61%2,270.7萬79.03%2,367.83萬-12.01%2,464.97萬-11.55%2,562.11萬-11.13%2,659.25萬-16.60%1,322.61萬70.41%2,801.37萬
非流動資產合計 -2.21%13.77億-3.25%13.8億-2.52%13.89億-2.99%13.95億-1.86%14.08億-2.78%14.26億-3.56%14.25億-3.41%14.38億-4.18%14.35億-3.92%14.67億
資產總計 0.43%31.91億-0.66%31.95億-0.36%31.6億1.45%31.85億2.77%31.77億0.32%32.17億-1.06%31.71億-0.44%31.39億-5.15%30.92億-1.52%32.06億
負債
流動負債
短期借款 -54.53%9,348.71萬-57.42%9,156.03萬-37.40%1.4億-36.83%1.52億-20.90%2.06億-26.56%2.15億-24.53%2.24億-14.54%2.41億-6.39%2.6億7.83%2.93億
應付票據及應付帳款 1.29%2.23億-4.78%2.56億-15.86%2.24億-1.76%2.68億-1.68%2.2億-1.98%2.69億-3.87%2.66億-4.66%2.72億-20.18%2.23億-5.16%2.74億
-應付票據 30.68%2,042.52萬-54.88%2,268.82萬-79.22%1,104萬-12.60%2,341萬-61.31%1,563萬15.51%5,028.89萬5.00%5,313.85萬-67.36%2,678.38萬-51.08%4,040萬-35.58%4,353.8萬
-應付帳款 -0.96%2.02億6.75%2.33億-0.05%2.13億-0.57%2.44億11.49%2.04億-5.28%2.19億-5.86%2.13億20.63%2.46億-7.24%1.83億4.12%2.31億
合同負債 64.91%9,027.7萬-3.15%4,789.81萬2.75%5,020.7萬94.50%8,302.37萬12.92%5,474.46萬30.93%4,945.67萬1.58%4,886.17萬6.80%4,268.51萬-8.46%4,848.21萬0.42%3,777.33萬
應付職工薪酬 10.72%1.27億15.27%1.17億11.82%1.04億11.01%9,809.1萬43.82%1.15億16.81%1.01億14.65%9,345.09萬10.74%8,835.95萬-29.04%7,967.18萬-14.10%8,685.33萬
應交稅費 -12.18%1,526.7萬1.41%1,484.25萬15.42%2,272.47萬1.63%1,181.18萬-16.29%1,738.34萬7.91%1,463.55萬-6.14%1,968.86萬6.50%1,162.22萬-4.09%2,076.5萬13.39%1,356.24萬
其他應付款(含利息和股利) 3.90%7,195.33萬6.66%7,075.06萬35.80%5,827.75萬10.34%4,368.42萬39.59%6,925.52萬11.99%6,633.45萬-18.99%4,291.37萬-22.27%3,959.08萬-40.68%4,961.48萬-48.90%5,923.01萬
-應付股利 59.70%317.28萬-------------28.55%198.67萬--341.81萬---------52.38%278.06萬----
-其他應付款 ----12.45%7,075.06萬------------6.22%6,291.65萬-----18.00%3,959.08萬-----45.18%5,923.01萬
一年內到期的非流動負債 4.80%361.19萬-0.06%360.7萬3.30%359.25萬25.12%357.8萬-0.09%344.63萬7.85%360.92萬5.88%347.77萬-16.96%285.97萬448.78%344.95萬432.37%334.63萬
其他流動負債 83.90%1,308.78萬84.27%1,184.73萬1.95%647.61萬109.78%978.89萬39.10%711.68萬72.70%642.94萬19.77%635.2萬1.22%466.61萬-14.88%511.64萬10.04%372.28萬
流動負債合計 -7.91%6.37億-15.48%6.14億-13.48%6.1億-4.73%6.7億0.20%6.92億-5.93%7.26億-10.30%7.05億-7.15%7.03億-17.29%6.9億-7.19%7.72億
非流動負債
遞延所得稅負債 15.61%2,232.67萬15.59%2,235.59萬15.56%2,238.52萬13.12%2,241.44萬-2.59%1,931.19萬-2.30%1,934.11萬-2.01%1,937.03萬0.39%1,981.45萬-0.76%1,982.59萬-0.62%1,979.67萬
長期遞延收益 -10.20%2,277.16萬-10.19%2,278.76萬-9.70%2,406.49萬-9.70%2,408.08萬-9.02%2,535.81萬-9.01%2,537.41萬-8.38%2,665.13萬-8.38%2,666.73萬-8.02%2,787.1萬-7.96%2,788.69萬
租賃負債 -14.35%1,756.39萬-10.88%1,839.89萬-13.10%1,873.41萬-12.91%1,956.49萬147.82%2,050.74萬-9.57%2,064.55萬-8.56%2,155.86萬-8.22%2,246.64萬-48.42%827.51萬38.24%2,282.99萬
非流動負債合計 -3.86%6,266.23萬-2.78%6,354.24萬-3.55%6,518.42萬-4.19%6,606.01萬16.45%6,517.74萬-7.31%6,536.07萬-6.70%6,758.02萬-5.97%6,894.82萬-15.60%5,597.2萬5.66%7,051.35萬
負債合計 -7.56%7億-14.43%6.77億-12.61%6.75億-4.68%7.36億1.42%7.57億-6.05%7.91億-10.00%7.72億-7.05%7.72億-17.16%7.46億-6.23%8.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億0.00%8.98億
資本公積 0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億-2.42%4.37億-2.42%4.37億
盈餘公積 4.48%1.33億2.38%1.3億4.43%1.3億4.39%1.29億4.43%1.28億5.57%1.27億5.19%1.24億4.92%1.23億5.02%1.22億3.92%1.2億
未分配利潤 8.40%7.83億11.02%8.11億10.17%7.8億10.12%7.51億8.91%7.22億7.27%7.31億6.45%7.08億5.51%6.82億2.83%6.63億4.07%6.81億
其他綜合收益 3.19%3,987.99萬3.19%3,987.99萬2.96%3,987.99萬2.43%4,024.94萬-5.01%3,864.76萬-5.01%3,864.76萬-4.80%3,873.29萬-3.46%3,929.53萬0.76%4,068.65萬0.76%4,068.65萬
歸屬母公司所有者權益合計 3.04%22.91億3.80%23.16億3.57%22.84億3.46%22.55億2.89%22.23億2.49%22.31億2.18%22.06億1.87%21.79億0.63%21.61億0.96%21.77億
少數股東權益 1.69%2億4.14%2.02億3.78%2億3.37%1.94億6.82%1.97億3.77%1.94億2.61%1.93億2.45%1.88億-12.64%1.84億-7.10%1.87億
所有者權益(或股東權益)合計 2.93%24.91億3.83%25.18億3.58%24.85億3.45%24.49億3.20%24.2億2.59%24.25億2.21%23.99億1.92%23.67億-0.56%23.45億0.27%23.64億
負債和所有者權益(或股東權益)總計 0.43%31.91億-0.66%31.95億-0.36%31.6億1.45%31.85億2.77%31.77億0.32%32.17億-1.06%31.71億-0.44%31.39億-5.15%30.92億-1.52%32.06億
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 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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熱議
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