滬深市場個股詳情

600602 雲賽智聯

添加自選
  • 14.91
  • -0.40-2.61%
休市中 12/13 15:00 (北京)
203.92億總市值105.00市盈率TTM

雲賽智聯關鍵統計數據

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
-3.33%32.47億
1.10%32.88億
-6.98%31.59億
4.26%39.34億
0.11%33.59億
4.58%32.53億
4.76%33.96億
5.59%37.73億
3.63%33.55億
6.98%31.1億
應收票據及應收賬款
-20.49%9.19億
-18.08%8.57億
-6.96%8.15億
-16.85%7.15億
18.04%11.56億
-2.02%10.47億
-14.07%8.76億
5.88%8.6億
-27.76%9.8億
-13.15%10.68億
-應收票據
-24.57%937.85萬
-80.92%282.58萬
-94.02%172.37萬
-80.55%628.19萬
-55.45%1,243.29萬
-45.73%1,481.05萬
-61.71%2,882.58萬
-66.48%3,229.77萬
-73.46%2,790.66萬
-68.95%2,728.93萬
-應收賬款
-20.44%9.1億
-17.18%8.55億
-4.00%8.13億
-14.36%7.09億
20.19%11.44億
-0.88%10.32億
-10.27%8.47億
15.62%8.28億
-23.92%9.52億
-8.86%10.41億
其他應收款(含利息和股利)
9.07%6,653.78萬
-17.14%4,807.08萬
-7.16%5,615.13萬
-19.92%3,825.74萬
-13.52%6,100.41萬
-29.57%5,801.31萬
-6.05%6,048.5萬
-26.13%4,777.65萬
-17.73%7,054.23萬
14.01%8,236.72萬
-應收股利
----
----
--41.06萬
--41.06萬
----
----
----
----
----
----
-其他應收款
----
-17.14%4,807.08萬
----
----
----
-29.57%5,801.31萬
----
-26.13%4,777.65萬
----
14.01%8,236.72萬
合同資產
-30.44%7,085.89萬
-36.34%6,185.89萬
-13.33%9,657.79萬
5.46%9,816.82萬
36.63%1.02億
50.80%9,716.35萬
50.64%1.11億
-5.22%9,308.15萬
26.10%7,455.6萬
-5.55%6,443.27萬
預付款項
1.04%1.39億
-12.28%9,162.46萬
-40.11%8,811.11萬
-29.98%9,024.43萬
-34.74%1.38億
-49.12%1.04億
-17.59%1.47億
-16.80%1.29億
19.29%2.11億
2.73%2.05億
存貨
6.56%9.34億
-12.20%8.35億
2.06%11.88億
34.01%15.13億
8.31%8.76億
17.71%9.51億
42.08%11.64億
17.97%11.29億
15.78%8.09億
22.34%8.08億
應收款項融資
-11.28%1,789.73萬
-24.17%1,236.01萬
5.54%2,167.58萬
25.61%2,473.21萬
14.41%2,017.33萬
68.83%1,629.97萬
24.13%2,053.73萬
-5.80%1,968.99萬
97.75%1,763.2萬
-40.00%965.43萬
劃分為持有待售的資產
----
----
----
----
----
--1.22億
--1.22億
1,369.13%1.22億
----
----
其他流動資產
36.44%5,962.42萬
54.01%5,775.65萬
80.02%7,304.02萬
562.49%8,232.11萬
319.62%4,369.91萬
36.47%3,750.1萬
-49.35%4,057.41萬
-75.91%1,242.59萬
-77.26%1,041.39萬
-50.51%2,747.93萬
流動資產合計
-5.24%54.54億
-7.62%52.52億
-7.42%54.97億
5.01%64.96億
4.12%57.56億
5.77%56.86億
6.13%59.37億
5.90%61.86億
-3.21%55.28億
-4.90%53.76億
非流動資產
其他非流動金融資產
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
0.00%91.25萬
投資性房地產
39.88%1,323.62萬
40.13%1,353.28萬
39.95%1,384.72萬
40.94%1,416.16萬
-1.56%946.24萬
-1.30%965.76萬
-0.64%989.41萬
-1.03%1,004.8萬
-38.22%961.2萬
-39.94%978.47萬
長期股權投資
206.34%2.46億
195.58%2.38億
183.37%2.49億
92.32%1.69億
-62.60%8,030.82萬
-58.64%8,044.37萬
-63.19%8,799.35萬
-63.81%8,777.52萬
16.86%2.15億
6.73%1.95億
固定資產
----
21.51%6.63億
----
----
----
198.24%5.46億
----
-4.55%1.86億
----
-5.61%1.83億
在建工程
----
-0.64%1.23億
----
----
----
-59.68%1.24億
----
73.93%4.14億
----
161.00%3.07億
無形資產
9.77%2,021.14萬
7.28%2,080.36萬
7.18%2,170.91萬
8.94%2,317.76萬
-14.10%1,841.32萬
-11.38%1,939.21萬
-9.43%2,025.54萬
-13.87%2,127.61萬
-12.62%2,143.55萬
-15.69%2,188.21萬
商譽
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
-9.27%2.21億
-9.27%2.21億
-9.27%2.21億
-9.27%2.21億
-6.39%2.43億
-6.39%2.43億
長期待攤費用
51.15%1,339.27萬
69.70%1,533.18萬
206.51%3,444.55萬
35.52%1,834.78萬
-45.91%886.04萬
-49.12%903.49萬
-45.28%1,123.79萬
-29.48%1,353.84萬
-39.80%1,638.24萬
-33.63%1,775.69萬
遞延所得稅資產
-74.91%442.76萬
-67.05%468.98萬
-68.21%393.25萬
--451.9萬
--1,764.98萬
--1,423.12萬
--1,237.12萬
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----
----
使用權資產
-8.83%8,624.71萬
8.31%9,330.64萬
65.94%1.11億
53.57%1.19億
9.74%9,460.02萬
-10.55%8,614.87萬
-40.23%6,699.66萬
-33.72%7,722.16萬
-25.27%8,620.42萬
-24.74%9,631.34萬
非流動資產合計
33.01%15.23億
25.50%13.93億
26.34%13.74億
21.56%12.54億
3.77%11.45億
3.32%11.1億
-3.98%10.87億
-5.37%10.32億
8.05%11.04億
12.92%10.75億
資產總計
1.11%69.77億
-2.21%66.46億
-2.19%68.7億
7.37%77.5億
4.06%69.01億
5.36%67.96億
4.42%70.24億
4.12%72.18億
-1.50%66.32億
-2.33%64.5億
負債
流動負債
短期借款
----
----
----
----
----
--559.18萬
-86.40%801.55萬
-88.27%750.04萬
-92.41%652.33萬
----
應付票據及應付帳款
6.00%10.16億
13.45%10.54億
-6.43%8.73億
64.89%14.3億
17.38%9.59億
21.44%9.29億
21.90%9.33億
5.94%8.67億
-15.61%8.17億
-10.25%7.65億
-應付票據
107.52%8,274.19萬
71.63%2.01億
-47.24%6,184.98萬
762.65%5.28億
-14.94%3,987.15萬
486.44%1.17億
156.98%1.17億
-50.26%6,120.39萬
-62.96%4,687.25萬
-82.97%1,994.95萬
-應付帳款
1.59%9.34億
5.07%8.53億
-0.57%8.11億
11.91%9.02億
19.35%9.19億
8.99%8.12億
13.34%8.16億
15.88%8.06億
-8.50%7.7億
1.33%7.45億
合同負債
19.75%6.36億
-29.48%4.13億
2.83%7.98億
-1.91%9.67億
1.13%5.31億
30.54%5.85億
54.28%7.76億
26.85%9.85億
29.15%5.25億
5.28%4.48億
預收款項
8.69%511.41萬
10.05%502.67萬
-1.46%449.02萬
-5.37%471.49萬
0.12%470.52萬
-10.18%456.76萬
-59.82%455.68萬
4.52%498.25萬
-9.51%469.97萬
-8.63%508.55萬
應付職工薪酬
38.14%4,996.45萬
59.39%5,130.59萬
24.33%4,084.58萬
9.23%6,689.38萬
-3.05%3,617.05萬
-3.31%3,218.99萬
-6.70%3,285.29萬
13.26%6,124.37萬
51.50%3,730.88萬
13.96%3,329.19萬
應交稅費
-34.51%3,918.52萬
7.86%2,964.14萬
10.83%3,617.49萬
0.19%6,109.39萬
-11.25%5,983.42萬
-55.93%2,748.23萬
-57.60%3,263.91萬
-5.66%6,097.81萬
107.63%6,742.03萬
82.37%6,236.29萬
其他應付款(含利息和股利)
-32.77%1.2億
-23.89%1.22億
2.93%1.78億
1.36%1.81億
4.63%1.79億
-19.28%1.6億
-21.12%1.73億
-3.63%1.79億
-51.36%1.71億
-35.63%1.99億
-應付股利
-98.27%30萬
22.57%1,439.89萬
--177萬
-32.50%177萬
--1,732.74萬
-29.82%1,174.78萬
----
-48.55%262.23萬
----
--1,674.07萬
-其他應付款
----
-27.56%1.08億
----
----
----
-18.31%1.49億
----
-2.36%1.76億
----
-41.05%1.82億
一年內到期的非流動負債
11.80%3,014.38萬
34.84%3,095.4萬
68.53%3,822.43萬
26.96%3,947.78萬
-11.01%2,696.19萬
-43.25%2,295.64萬
-54.55%2,268.08萬
-28.17%3,109.58萬
-47.94%3,029.94萬
9.27%4,045.19萬
其他流動負債
14.56%2,643.42萬
-9.90%2,009.2萬
16.19%2,029.49萬
-10.62%2,305.75萬
50.93%2,307.4萬
84.35%2,230萬
17.67%1,746.69萬
47.76%2,579.71萬
-36.58%1,528.8萬
-30.36%1,209.63萬
流動負債合計
5.70%19.23億
-3.57%17.26億
-0.56%19.89億
24.74%27.73億
8.66%18.19億
14.34%17.9億
15.31%20億
9.48%22.23億
-14.44%16.74億
-12.82%15.66億
非流動負債
長期借款
3.35%1.48億
-60.55%5,561萬
----
-21.40%1.48億
-6.35%1.44億
-3.46%1.41億
19.52%1.75億
66.27%1.88億
206.06%1.53億
185.65%1.46億
長期應付款
----
----
----
----
----
----
----
--0
----
--0
專項應付款
----
----
----
----
----
----
----
-22.95%470萬
----
-22.95%470萬
遞延所得稅負債
-91.85%135.98萬
-90.56%135.98萬
-88.29%135.98萬
0.00%135.98萬
1,126.72%1,668.09萬
942.28%1,440.22萬
566.17%1,161.56萬
-14.36%135.98萬
518.09%135.98萬
283.36%138.18萬
長期遞延收益
83.21%1,423.47萬
59.21%1,358.44萬
111.04%1,634.66萬
109.02%1,678.27萬
-6.59%776.94萬
-23.17%853.25萬
-33.01%774.56萬
-31.58%802.93萬
-1.75%831.77萬
20.39%1,110.61萬
租賃負債
-22.45%6,335.95萬
-4.86%6,664.53萬
40.76%8,242.24萬
40.52%8,814.07萬
12.74%8,170.33萬
-10.01%7,005.28萬
-23.39%5,855.73萬
-27.50%6,272.26萬
-24.86%7,246.74萬
-28.51%7,784.26萬
非流動負債合計
-8.97%2.27億
-41.36%1.37億
-60.35%1億
-4.06%2.54億
3.98%2.5億
-2.94%2.34億
5.12%2.53億
20.91%2.65億
50.15%2.4億
37.20%2.41億
負債合計
3.93%21.5億
-7.94%18.63億
-7.26%20.89億
21.68%30.27億
8.07%20.69億
12.03%20.24億
14.07%22.52億
10.59%24.88億
-9.56%19.15億
-8.36%18.07億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
0.00%13.68億
資本公積
-5.10%14.12億
-5.10%14.12億
-5.10%14.12億
-5.10%14.12億
0.00%14.88億
0.00%14.88億
-0.64%14.88億
-0.64%14.88億
-0.64%14.88億
-0.65%14.88億
盈餘公積
3.14%4.22億
3.14%4.22億
3.14%4.22億
3.14%4.22億
4.99%4.09億
4.99%4.09億
4.99%4.09億
4.99%4.09億
2.08%3.9億
2.08%3.9億
未分配利潤
8.73%15.07億
10.53%14.62億
10.67%14.68億
9.78%14.08億
8.85%13.86億
9.29%13.22億
4.24%13.26億
6.96%12.82億
11.95%12.73億
4.61%12.1億
其他綜合收益
-62.60%17.24萬
-34.84%34.05萬
230.64%30.07萬
81.38%28.78萬
14.19%46.1萬
1,403.53%52.26萬
120.30%9.09萬
137.60%15.87萬
225.46%40.37萬
88.34%-4.01萬
歸屬母公司所有者權益合計
1.24%47.08億
1.66%46.64億
1.71%46.69億
1.37%46.09億
2.93%46.51億
2.97%45.88億
1.42%45.91億
2.11%45.47億
3.08%45.19億
1.18%44.55億
少數股東權益
-34.53%1.18億
-35.47%1.19億
-38.12%1.12億
-37.96%1.14億
-8.81%1.81億
-2.13%1.84億
-19.76%1.81億
-20.19%1.83億
-14.59%1.98億
-17.85%1.88億
所有者權益(或股東權益)合計
-0.10%48.27億
0.22%47.83億
0.20%47.82億
-0.15%47.23億
2.43%48.32億
2.77%47.72億
0.42%47.72億
1.02%47.3億
2.19%47.17億
0.24%46.44億
負債和所有者權益(或股東權益)總計
1.11%69.77億
-2.21%66.46億
-2.19%68.7億
7.37%77.5億
4.06%69.01億
5.36%67.96億
4.42%70.24億
4.12%72.18億
-1.50%66.32億
-2.33%64.5億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -3.33%32.47億1.10%32.88億-6.98%31.59億4.26%39.34億0.11%33.59億4.58%32.53億4.76%33.96億5.59%37.73億3.63%33.55億6.98%31.1億
應收票據及應收賬款 -20.49%9.19億-18.08%8.57億-6.96%8.15億-16.85%7.15億18.04%11.56億-2.02%10.47億-14.07%8.76億5.88%8.6億-27.76%9.8億-13.15%10.68億
-應收票據 -24.57%937.85萬-80.92%282.58萬-94.02%172.37萬-80.55%628.19萬-55.45%1,243.29萬-45.73%1,481.05萬-61.71%2,882.58萬-66.48%3,229.77萬-73.46%2,790.66萬-68.95%2,728.93萬
-應收賬款 -20.44%9.1億-17.18%8.55億-4.00%8.13億-14.36%7.09億20.19%11.44億-0.88%10.32億-10.27%8.47億15.62%8.28億-23.92%9.52億-8.86%10.41億
其他應收款(含利息和股利) 9.07%6,653.78萬-17.14%4,807.08萬-7.16%5,615.13萬-19.92%3,825.74萬-13.52%6,100.41萬-29.57%5,801.31萬-6.05%6,048.5萬-26.13%4,777.65萬-17.73%7,054.23萬14.01%8,236.72萬
-應收股利 ----------41.06萬--41.06萬------------------------
-其他應收款 -----17.14%4,807.08萬-------------29.57%5,801.31萬-----26.13%4,777.65萬----14.01%8,236.72萬
合同資產 -30.44%7,085.89萬-36.34%6,185.89萬-13.33%9,657.79萬5.46%9,816.82萬36.63%1.02億50.80%9,716.35萬50.64%1.11億-5.22%9,308.15萬26.10%7,455.6萬-5.55%6,443.27萬
預付款項 1.04%1.39億-12.28%9,162.46萬-40.11%8,811.11萬-29.98%9,024.43萬-34.74%1.38億-49.12%1.04億-17.59%1.47億-16.80%1.29億19.29%2.11億2.73%2.05億
存貨 6.56%9.34億-12.20%8.35億2.06%11.88億34.01%15.13億8.31%8.76億17.71%9.51億42.08%11.64億17.97%11.29億15.78%8.09億22.34%8.08億
應收款項融資 -11.28%1,789.73萬-24.17%1,236.01萬5.54%2,167.58萬25.61%2,473.21萬14.41%2,017.33萬68.83%1,629.97萬24.13%2,053.73萬-5.80%1,968.99萬97.75%1,763.2萬-40.00%965.43萬
劃分為持有待售的資產 ----------------------1.22億--1.22億1,369.13%1.22億--------
其他流動資產 36.44%5,962.42萬54.01%5,775.65萬80.02%7,304.02萬562.49%8,232.11萬319.62%4,369.91萬36.47%3,750.1萬-49.35%4,057.41萬-75.91%1,242.59萬-77.26%1,041.39萬-50.51%2,747.93萬
流動資產合計 -5.24%54.54億-7.62%52.52億-7.42%54.97億5.01%64.96億4.12%57.56億5.77%56.86億6.13%59.37億5.90%61.86億-3.21%55.28億-4.90%53.76億
非流動資產
其他非流動金融資產 0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬0.00%91.25萬
投資性房地產 39.88%1,323.62萬40.13%1,353.28萬39.95%1,384.72萬40.94%1,416.16萬-1.56%946.24萬-1.30%965.76萬-0.64%989.41萬-1.03%1,004.8萬-38.22%961.2萬-39.94%978.47萬
長期股權投資 206.34%2.46億195.58%2.38億183.37%2.49億92.32%1.69億-62.60%8,030.82萬-58.64%8,044.37萬-63.19%8,799.35萬-63.81%8,777.52萬16.86%2.15億6.73%1.95億
固定資產 ----21.51%6.63億------------198.24%5.46億-----4.55%1.86億-----5.61%1.83億
在建工程 -----0.64%1.23億-------------59.68%1.24億----73.93%4.14億----161.00%3.07億
無形資產 9.77%2,021.14萬7.28%2,080.36萬7.18%2,170.91萬8.94%2,317.76萬-14.10%1,841.32萬-11.38%1,939.21萬-9.43%2,025.54萬-13.87%2,127.61萬-12.62%2,143.55萬-15.69%2,188.21萬
商譽 0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億-9.27%2.21億-9.27%2.21億-9.27%2.21億-9.27%2.21億-6.39%2.43億-6.39%2.43億
長期待攤費用 51.15%1,339.27萬69.70%1,533.18萬206.51%3,444.55萬35.52%1,834.78萬-45.91%886.04萬-49.12%903.49萬-45.28%1,123.79萬-29.48%1,353.84萬-39.80%1,638.24萬-33.63%1,775.69萬
遞延所得稅資產 -74.91%442.76萬-67.05%468.98萬-68.21%393.25萬--451.9萬--1,764.98萬--1,423.12萬--1,237.12萬------------
使用權資產 -8.83%8,624.71萬8.31%9,330.64萬65.94%1.11億53.57%1.19億9.74%9,460.02萬-10.55%8,614.87萬-40.23%6,699.66萬-33.72%7,722.16萬-25.27%8,620.42萬-24.74%9,631.34萬
非流動資產合計 33.01%15.23億25.50%13.93億26.34%13.74億21.56%12.54億3.77%11.45億3.32%11.1億-3.98%10.87億-5.37%10.32億8.05%11.04億12.92%10.75億
資產總計 1.11%69.77億-2.21%66.46億-2.19%68.7億7.37%77.5億4.06%69.01億5.36%67.96億4.42%70.24億4.12%72.18億-1.50%66.32億-2.33%64.5億
負債
流動負債
短期借款 ----------------------559.18萬-86.40%801.55萬-88.27%750.04萬-92.41%652.33萬----
應付票據及應付帳款 6.00%10.16億13.45%10.54億-6.43%8.73億64.89%14.3億17.38%9.59億21.44%9.29億21.90%9.33億5.94%8.67億-15.61%8.17億-10.25%7.65億
-應付票據 107.52%8,274.19萬71.63%2.01億-47.24%6,184.98萬762.65%5.28億-14.94%3,987.15萬486.44%1.17億156.98%1.17億-50.26%6,120.39萬-62.96%4,687.25萬-82.97%1,994.95萬
-應付帳款 1.59%9.34億5.07%8.53億-0.57%8.11億11.91%9.02億19.35%9.19億8.99%8.12億13.34%8.16億15.88%8.06億-8.50%7.7億1.33%7.45億
合同負債 19.75%6.36億-29.48%4.13億2.83%7.98億-1.91%9.67億1.13%5.31億30.54%5.85億54.28%7.76億26.85%9.85億29.15%5.25億5.28%4.48億
預收款項 8.69%511.41萬10.05%502.67萬-1.46%449.02萬-5.37%471.49萬0.12%470.52萬-10.18%456.76萬-59.82%455.68萬4.52%498.25萬-9.51%469.97萬-8.63%508.55萬
應付職工薪酬 38.14%4,996.45萬59.39%5,130.59萬24.33%4,084.58萬9.23%6,689.38萬-3.05%3,617.05萬-3.31%3,218.99萬-6.70%3,285.29萬13.26%6,124.37萬51.50%3,730.88萬13.96%3,329.19萬
應交稅費 -34.51%3,918.52萬7.86%2,964.14萬10.83%3,617.49萬0.19%6,109.39萬-11.25%5,983.42萬-55.93%2,748.23萬-57.60%3,263.91萬-5.66%6,097.81萬107.63%6,742.03萬82.37%6,236.29萬
其他應付款(含利息和股利) -32.77%1.2億-23.89%1.22億2.93%1.78億1.36%1.81億4.63%1.79億-19.28%1.6億-21.12%1.73億-3.63%1.79億-51.36%1.71億-35.63%1.99億
-應付股利 -98.27%30萬22.57%1,439.89萬--177萬-32.50%177萬--1,732.74萬-29.82%1,174.78萬-----48.55%262.23萬------1,674.07萬
-其他應付款 -----27.56%1.08億-------------18.31%1.49億-----2.36%1.76億-----41.05%1.82億
一年內到期的非流動負債 11.80%3,014.38萬34.84%3,095.4萬68.53%3,822.43萬26.96%3,947.78萬-11.01%2,696.19萬-43.25%2,295.64萬-54.55%2,268.08萬-28.17%3,109.58萬-47.94%3,029.94萬9.27%4,045.19萬
其他流動負債 14.56%2,643.42萬-9.90%2,009.2萬16.19%2,029.49萬-10.62%2,305.75萬50.93%2,307.4萬84.35%2,230萬17.67%1,746.69萬47.76%2,579.71萬-36.58%1,528.8萬-30.36%1,209.63萬
流動負債合計 5.70%19.23億-3.57%17.26億-0.56%19.89億24.74%27.73億8.66%18.19億14.34%17.9億15.31%20億9.48%22.23億-14.44%16.74億-12.82%15.66億
非流動負債
長期借款 3.35%1.48億-60.55%5,561萬-----21.40%1.48億-6.35%1.44億-3.46%1.41億19.52%1.75億66.27%1.88億206.06%1.53億185.65%1.46億
長期應付款 ------------------------------0------0
專項應付款 -----------------------------22.95%470萬-----22.95%470萬
遞延所得稅負債 -91.85%135.98萬-90.56%135.98萬-88.29%135.98萬0.00%135.98萬1,126.72%1,668.09萬942.28%1,440.22萬566.17%1,161.56萬-14.36%135.98萬518.09%135.98萬283.36%138.18萬
長期遞延收益 83.21%1,423.47萬59.21%1,358.44萬111.04%1,634.66萬109.02%1,678.27萬-6.59%776.94萬-23.17%853.25萬-33.01%774.56萬-31.58%802.93萬-1.75%831.77萬20.39%1,110.61萬
租賃負債 -22.45%6,335.95萬-4.86%6,664.53萬40.76%8,242.24萬40.52%8,814.07萬12.74%8,170.33萬-10.01%7,005.28萬-23.39%5,855.73萬-27.50%6,272.26萬-24.86%7,246.74萬-28.51%7,784.26萬
非流動負債合計 -8.97%2.27億-41.36%1.37億-60.35%1億-4.06%2.54億3.98%2.5億-2.94%2.34億5.12%2.53億20.91%2.65億50.15%2.4億37.20%2.41億
負債合計 3.93%21.5億-7.94%18.63億-7.26%20.89億21.68%30.27億8.07%20.69億12.03%20.24億14.07%22.52億10.59%24.88億-9.56%19.15億-8.36%18.07億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億0.00%13.68億
資本公積 -5.10%14.12億-5.10%14.12億-5.10%14.12億-5.10%14.12億0.00%14.88億0.00%14.88億-0.64%14.88億-0.64%14.88億-0.64%14.88億-0.65%14.88億
盈餘公積 3.14%4.22億3.14%4.22億3.14%4.22億3.14%4.22億4.99%4.09億4.99%4.09億4.99%4.09億4.99%4.09億2.08%3.9億2.08%3.9億
未分配利潤 8.73%15.07億10.53%14.62億10.67%14.68億9.78%14.08億8.85%13.86億9.29%13.22億4.24%13.26億6.96%12.82億11.95%12.73億4.61%12.1億
其他綜合收益 -62.60%17.24萬-34.84%34.05萬230.64%30.07萬81.38%28.78萬14.19%46.1萬1,403.53%52.26萬120.30%9.09萬137.60%15.87萬225.46%40.37萬88.34%-4.01萬
歸屬母公司所有者權益合計 1.24%47.08億1.66%46.64億1.71%46.69億1.37%46.09億2.93%46.51億2.97%45.88億1.42%45.91億2.11%45.47億3.08%45.19億1.18%44.55億
少數股東權益 -34.53%1.18億-35.47%1.19億-38.12%1.12億-37.96%1.14億-8.81%1.81億-2.13%1.84億-19.76%1.81億-20.19%1.83億-14.59%1.98億-17.85%1.88億
所有者權益(或股東權益)合計 -0.10%48.27億0.22%47.83億0.20%47.82億-0.15%47.23億2.43%48.32億2.77%47.72億0.42%47.72億1.02%47.3億2.19%47.17億0.24%46.44億
負債和所有者權益(或股東權益)總計 1.11%69.77億-2.21%66.46億-2.19%68.7億7.37%77.5億4.06%69.01億5.36%67.96億4.42%70.24億4.12%72.18億-1.50%66.32億-2.33%64.5億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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