滬深市場個股詳情

600668 尖峰集團

添加自選
  • 10.39
  • -0.41-3.80%
休市中 11/22 15:00 (北京)
35.75億總市值99.90市盈率TTM

尖峰集團關鍵統計數據

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
-0.00%2.49億
-18.64%2.4億
-35.19%1.85億
-43.38%2.11億
-17.54%2.49億
-50.82%2.94億
-45.49%2.85億
26.12%3.73億
20.90%3.02億
72.82%5.99億
應收票據及應收賬款
-5.53%2.53億
5.70%2.83億
17.10%3.19億
-14.40%2.67億
-1.71%2.68億
-0.35%2.68億
-21.27%2.72億
17.05%3.12億
12.79%2.73億
11.57%2.69億
-應收票據
----
----
----
--8.56萬
----
----
----
----
--516.48萬
--1,159.98萬
-應收賬款
-5.53%2.53億
5.70%2.83億
17.10%3.19億
-14.43%2.67億
0.19%2.68億
4.14%2.68億
-18.39%2.72億
22.66%3.12億
10.65%2.67億
6.76%2.57億
其他應收款(含利息和股利)
-18.55%7,287.38萬
-16.75%8,552.88萬
2.31%8,674.46萬
-14.65%9,018.06萬
-37.96%8,947.36萬
-40.56%1.03億
-36.79%8,478.74萬
-20.72%1.06億
77.02%1.44億
85.09%1.73億
-應收股利
-50.00%40萬
-97.47%40萬
----
----
-96.36%80萬
-50.30%1,583.35萬
----
----
2,645.00%2,196萬
162.15%3,186萬
-其他應收款
----
-2.04%8,512.88萬
----
----
----
-38.36%8,689.82萬
----
-20.72%1.06億
----
73.56%1.41億
預付款項
0.94%8,079.49萬
-2.99%8,564.41萬
-11.00%7,713.8萬
-33.48%3,328.69萬
9.17%8,004.17萬
24.54%8,828.32萬
40.60%8,666.97萬
26.37%5,004.38萬
-23.50%7,331.55萬
11.51%7,088.76萬
存貨
-5.18%4.27億
-11.83%4.1億
-10.93%3.81億
-8.08%3.95億
-0.48%4.5億
18.65%4.65億
9.92%4.28億
-0.74%4.29億
16.67%4.52億
5.77%3.92億
應收款項融資
-54.22%2,156.73萬
-3.84%2,421.36萬
-9.60%2,453.43萬
-27.21%4,189.14萬
-52.40%4,711.09萬
-78.97%2,518.12萬
-71.72%2,713.95萬
-69.05%5,755.34萬
-45.72%9,897.43萬
-35.09%1.2億
其他流動資產
-25.29%4,366.22萬
-9.64%5,230.64萬
-9.91%5,480.1萬
-3.69%6,184.26萬
131.07%5,843.93萬
64.69%5,788.48萬
76.21%6,082.94萬
36.75%6,421.47萬
-51.45%2,529.08萬
-37.43%3,514.82萬
流動資產合計
-7.59%11.47億
-9.30%11.81億
-9.38%11.28億
-20.96%11億
-9.24%12.42億
-21.50%13.02億
-21.46%12.44億
-2.29%13.92億
5.98%13.68億
22.25%16.59億
非流動資產
其他權益工具投資
-26.74%2.06億
-33.66%1.95億
-22.91%2.46億
-21.60%2.41億
-12.49%2.81億
-33.82%2.94億
-32.78%3.2億
-44.35%3.07億
--3.21億
--4.44億
其他非流動金融資產
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
-2.44%2億
-2.44%2億
-2.44%2億
-35.46%2億
-4.11%2.05億
投資性房地產
3.82%1.15億
4.54%1.17億
4.53%1.18億
4.64%1.19億
-2.35%1.11億
-2.30%1.12億
-2.25%1.13億
-2.26%1.14億
-12.83%1.13億
-12.81%1.14億
長期股權投資
-5.11%17.73億
-5.84%17.65億
-3.06%18.31億
-2.41%18.44億
-4.36%18.68億
-1.90%18.75億
8.42%18.88億
4.16%18.9億
7.07%19.53億
13.71%19.11億
固定資產
----
12.13%24.89億
----
----
----
13.34%22.2億
----
10.25%22.43億
----
8.49%19.58億
在建工程
----
-79.04%6,546.66萬
----
----
----
-23.38%3.12億
----
-15.16%2.75億
----
3.75%4.08億
工程物資
----
----
----
----
----
----
----
----
----
--181.07萬
無形資產
25.42%8.78億
9.70%7.73億
10.06%7.48億
-0.03%6.87億
-11.52%7億
124.79%7.04億
114.68%6.8億
114.79%6.87億
140.40%7.91億
-5.63%3.13億
開發支出
-11.73%9,112.41萬
-4.07%9,709.36萬
-19.36%9,043.38萬
-14.49%9,104.04萬
6.11%1.03億
9.61%1.01億
21.99%1.12億
21.43%1.06億
37.51%9,729.3萬
36.71%9,234.08萬
商譽
0.00%3,819.88萬
0.00%3,819.88萬
0.00%3,819.88萬
0.00%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-33.17%3,819.88萬
-40.19%5,715.86萬
-40.19%5,715.86萬
長期待攤費用
-5.27%1,485.54萬
-5.78%1,547.56萬
-16.81%1,420.27萬
-16.10%1,493.01萬
-14.11%1,568.19萬
-12.40%1,642.46萬
-11.10%1,707.26萬
-10.79%1,779.51萬
-13.85%1,825.88萬
-13.55%1,875.04萬
遞延所得稅資產
33.06%6,766.65萬
47.81%7,037.17萬
38.02%5,749.14萬
31.58%5,884.4萬
19.28%5,085.54萬
300.56%4,760.91萬
883.71%4,165.47萬
956.11%4,472.06萬
782.11%4,263.43萬
145.91%1,188.56萬
使用權資產
13.98%347.29萬
165.95%385.98萬
116.18%337.02萬
89.30%368.72萬
-36.21%304.69萬
-72.00%145.14萬
-63.03%155.9萬
-55.45%194.78萬
--477.61萬
--518.33萬
其他非流動資產
-7.10%277.16萬
-2.25%293.91萬
1,308.45%3,953.58萬
1,308.45%3,953.58萬
8.95%298.36萬
-94.76%300.68萬
-95.11%280.7萬
-95.11%280.7萬
--273.86萬
-40.32%5,742.28萬
非流動資產合計
0.61%59.4億
-1.56%58.32億
0.68%59.53億
0.31%59.47億
-1.72%59.04億
5.83%59.24億
8.47%59.12億
5.87%59.28億
20.36%60.07億
15.63%55.98億
資產總計
-0.82%70.87億
-2.96%70.13億
-1.07%70.8億
-3.73%70.47億
-3.12%71.45億
-0.42%72.26億
1.73%71.57億
4.22%73.21億
17.40%73.75億
17.08%72.57億
負債
流動負債
短期借款
68.97%1.96億
68.92%1.96億
-1.99%1.96億
-23.15%1.66億
-46.30%1.16億
-72.22%1.16億
-15.30%2億
979.49%2.16億
979.52%2.16億
943.97%4.18億
交易性金融負債
----
----
----
----
----
----
--40.77萬
--102.8萬
--332.44萬
--138.81萬
應付票據及應付帳款
2.47%5.71億
-2.69%5.66億
-2.20%5.46億
-13.10%5.63億
2.99%5.57億
26.04%5.82億
10.15%5.58億
3.99%6.48億
18.80%5.41億
1.19%4.62億
-應付帳款
2.47%5.71億
-2.69%5.66億
-2.20%5.46億
-13.10%5.63億
2.99%5.57億
26.04%5.82億
10.15%5.58億
3.99%6.48億
18.80%5.41億
1.19%4.62億
合同負債
-23.68%6,672.76萬
-23.27%5,459.61萬
-24.01%6,596.4萬
-20.80%5,047.78萬
-52.71%8,742.99萬
-34.05%7,115.17萬
1.10%8,680.69萬
4.15%6,373.08萬
76.47%1.85億
30.34%1.08億
預收款項
97.12%404.13萬
-35.44%264.07萬
46.63%309.53萬
-46.02%415.78萬
--205.02萬
--409.01萬
--211.09萬
-85.96%770.18萬
----
----
應付職工薪酬
-26.77%1,368.99萬
-23.17%1,313萬
1.97%1,778.18萬
-7.28%5,454.57萬
-0.05%1,869.57萬
-10.45%1,709.07萬
-2.29%1,743.75萬
-5.85%5,882.69萬
32.47%1,870.54萬
47.51%1,908.62萬
應交稅費
11.76%2,562.17萬
39.44%2,816.41萬
-66.45%1,976.73萬
-64.58%2,774.38萬
-81.01%2,292.54萬
-83.96%2,019.85萬
-39.93%5,891.95萬
-11.83%7,833.73萬
96.28%1.21億
184.73%1.26億
其他應付款(含利息和股利)
-1.46%2.16億
-12.14%2.52億
3.20%2.28億
-9.39%2.13億
-30.57%2.2億
-35.59%2.87億
-19.58%2.21億
8.60%2.35億
10.31%3.16億
14.32%4.46億
-應付股利
53.49%3,806.62萬
-11.96%7,247.46萬
131.18%3,806.62萬
1,801.02%1,646.62萬
-67.89%2,480.08萬
-61.26%8,232.12萬
-59.31%1,646.62萬
0.00%86.62萬
15.53%7,724.82萬
26.12%2.13億
-其他應付款
----
-12.21%1.8億
----
----
----
-12.18%2.05億
----
8.63%2.35億
----
5.34%2.33億
一年內到期的非流動負債
-8.85%2.01億
0.94%2.27億
-86.63%3,361.15萬
-86.40%3,421.9萬
1,140.78%2.2億
934.02%2.25億
570.07%2.51億
571.00%2.52億
--1,776.81萬
58.53%2,174.77萬
其他流動負債
-23.25%708.88萬
-32.13%557.7萬
-28.03%674.11萬
-17.90%579.64萬
-55.74%923.59萬
-21.48%821.71萬
-11.06%936.68萬
1.61%705.98萬
141.09%2,086.91萬
33.64%1,046.52萬
流動負債合計
3.83%13.02億
1.13%13.46億
-20.54%11.17億
-28.60%11.19億
-12.92%12.54億
-17.44%13.31億
10.90%14.05億
33.81%15.68億
51.35%14.4億
53.86%16.12億
非流動負債
長期借款
-33.09%1.5億
-33.09%1.5億
1,356.86%3.5億
1,356.86%3.5億
-15.20%2.24億
249.94%2.24億
-62.49%2,402.42萬
-62.50%2,402.42萬
193.46%2.64億
-29.01%6,406.22萬
長期應付款
----
305.10%6,180.3萬
----
----
----
-40.87%1,525.61萬
----
-40.14%1,563.26萬
----
-27.66%2,580.01萬
長期應付職工薪酬
-40.54%3,115.68萬
-40.57%3,115.68萬
-36.52%5,238.13萬
-36.66%5,238.13萬
-41.04%5,240.36萬
-41.02%5,242.59萬
-27.60%8,251.91萬
-27.45%8,269.22萬
17.28%8,888.67萬
17.28%8,888.67萬
遞延所得稅負債
-38.20%121.54萬
-38.20%121.54萬
-60.37%77.93萬
-60.37%77.93萬
--196.67萬
--196.67萬
-97.37%196.67萬
-97.91%196.67萬
----
----
長期遞延收益
15.62%4,545.83萬
21.04%4,845萬
11.50%4,583.53萬
11.72%4,725.24萬
-0.74%3,931.68萬
-3.21%4,002.65萬
3.66%4,110.94萬
1.12%4,229.51萬
-8.88%3,960.87萬
-8.76%4,135.27萬
租賃負債
-1.93%246.18萬
238.12%264.26萬
146.78%248.19萬
105.19%202.55萬
7.05%251.02萬
-69.83%78.15萬
-44.28%100.57萬
-44.74%98.71萬
--234.48萬
--259.04萬
非流動負債合計
12.40%3.77億
-11.76%2.95億
208.37%5.13億
174.08%4.59億
-20.29%3.36億
50.27%3.35億
-48.10%1.66億
-50.95%1.68億
71.78%4.21億
-9.89%2.23億
負債合計
5.64%16.79億
-1.46%16.41億
3.70%16.3億
-9.02%15.79億
-14.59%15.9億
-9.22%16.65億
-1.02%15.72億
14.67%17.35億
55.54%18.61億
41.69%18.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
0.00%3.44億
資本公積
-14.26%3.77億
-16.58%3.75億
-11.27%4.35億
-11.05%4.35億
-9.78%4.4億
-7.98%4.49億
4.95%4.9億
3.85%4.89億
-9.41%4.88億
-9.96%4.88億
盈餘公積
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
15.18%3.3億
15.18%3.3億
未分配利潤
-0.10%41.95億
-0.25%41.72億
0.38%41.62億
0.88%41.59億
4.46%41.99億
5.11%41.83億
2.95%41.46億
2.89%41.23億
20.06%40.2億
22.69%39.79億
其他綜合收益
-47.57%-1.89億
-67.64%-1.93億
-50.89%-1.57億
-58.40%-1.59億
-84.99%-1.28億
-448.48%-1.15億
-2,338.90%-1.04億
-283.22%-1億
-123.36%-6,919.55萬
-110.75%-2,100.51萬
專項儲備
0.00%15.61萬
58.66%15.61萬
118.68%15.61萬
118.68%15.61萬
-50.39%15.61萬
-68.73%9.84萬
-37.77%7.14萬
-37.77%7.14萬
-3.17%31.47萬
-3.17%31.47萬
歸屬母公司所有者權益合計
-2.47%50.58億
-3.13%50.28億
-1.77%51.14億
-1.47%51.09億
1.42%51.86億
1.36%51.91億
0.82%52.06億
-0.41%51.86億
6.21%51.13億
11.04%51.21億
少數股東權益
-5.45%3.5億
-7.19%3.43億
-11.14%3.37億
-10.17%3.59億
-7.80%3.7億
22.88%3.7億
33.82%3.79億
31.43%4億
47.70%4.01億
3.30%3.01億
所有者權益(或股東權益)合計
-2.66%54.08億
-3.40%53.72億
-2.41%54.5億
-2.09%54.69億
0.75%55.56億
2.56%55.61億
2.53%55.85億
1.35%55.85億
8.43%55.14億
10.58%54.22億
負債和所有者權益(或股東權益)總計
-0.82%70.87億
-2.96%70.13億
-1.07%70.8億
-3.73%70.47億
-3.12%71.45億
-0.42%72.26億
1.73%71.57億
4.22%73.21億
17.40%73.75億
17.08%72.57億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -0.00%2.49億-18.64%2.4億-35.19%1.85億-43.38%2.11億-17.54%2.49億-50.82%2.94億-45.49%2.85億26.12%3.73億20.90%3.02億72.82%5.99億
應收票據及應收賬款 -5.53%2.53億5.70%2.83億17.10%3.19億-14.40%2.67億-1.71%2.68億-0.35%2.68億-21.27%2.72億17.05%3.12億12.79%2.73億11.57%2.69億
-應收票據 --------------8.56萬------------------516.48萬--1,159.98萬
-應收賬款 -5.53%2.53億5.70%2.83億17.10%3.19億-14.43%2.67億0.19%2.68億4.14%2.68億-18.39%2.72億22.66%3.12億10.65%2.67億6.76%2.57億
其他應收款(含利息和股利) -18.55%7,287.38萬-16.75%8,552.88萬2.31%8,674.46萬-14.65%9,018.06萬-37.96%8,947.36萬-40.56%1.03億-36.79%8,478.74萬-20.72%1.06億77.02%1.44億85.09%1.73億
-應收股利 -50.00%40萬-97.47%40萬---------96.36%80萬-50.30%1,583.35萬--------2,645.00%2,196萬162.15%3,186萬
-其他應收款 -----2.04%8,512.88萬-------------38.36%8,689.82萬-----20.72%1.06億----73.56%1.41億
預付款項 0.94%8,079.49萬-2.99%8,564.41萬-11.00%7,713.8萬-33.48%3,328.69萬9.17%8,004.17萬24.54%8,828.32萬40.60%8,666.97萬26.37%5,004.38萬-23.50%7,331.55萬11.51%7,088.76萬
存貨 -5.18%4.27億-11.83%4.1億-10.93%3.81億-8.08%3.95億-0.48%4.5億18.65%4.65億9.92%4.28億-0.74%4.29億16.67%4.52億5.77%3.92億
應收款項融資 -54.22%2,156.73萬-3.84%2,421.36萬-9.60%2,453.43萬-27.21%4,189.14萬-52.40%4,711.09萬-78.97%2,518.12萬-71.72%2,713.95萬-69.05%5,755.34萬-45.72%9,897.43萬-35.09%1.2億
其他流動資產 -25.29%4,366.22萬-9.64%5,230.64萬-9.91%5,480.1萬-3.69%6,184.26萬131.07%5,843.93萬64.69%5,788.48萬76.21%6,082.94萬36.75%6,421.47萬-51.45%2,529.08萬-37.43%3,514.82萬
流動資產合計 -7.59%11.47億-9.30%11.81億-9.38%11.28億-20.96%11億-9.24%12.42億-21.50%13.02億-21.46%12.44億-2.29%13.92億5.98%13.68億22.25%16.59億
非流動資產
其他權益工具投資 -26.74%2.06億-33.66%1.95億-22.91%2.46億-21.60%2.41億-12.49%2.81億-33.82%2.94億-32.78%3.2億-44.35%3.07億--3.21億--4.44億
其他非流動金融資產 0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億-2.44%2億-2.44%2億-2.44%2億-35.46%2億-4.11%2.05億
投資性房地產 3.82%1.15億4.54%1.17億4.53%1.18億4.64%1.19億-2.35%1.11億-2.30%1.12億-2.25%1.13億-2.26%1.14億-12.83%1.13億-12.81%1.14億
長期股權投資 -5.11%17.73億-5.84%17.65億-3.06%18.31億-2.41%18.44億-4.36%18.68億-1.90%18.75億8.42%18.88億4.16%18.9億7.07%19.53億13.71%19.11億
固定資產 ----12.13%24.89億------------13.34%22.2億----10.25%22.43億----8.49%19.58億
在建工程 -----79.04%6,546.66萬-------------23.38%3.12億-----15.16%2.75億----3.75%4.08億
工程物資 --------------------------------------181.07萬
無形資產 25.42%8.78億9.70%7.73億10.06%7.48億-0.03%6.87億-11.52%7億124.79%7.04億114.68%6.8億114.79%6.87億140.40%7.91億-5.63%3.13億
開發支出 -11.73%9,112.41萬-4.07%9,709.36萬-19.36%9,043.38萬-14.49%9,104.04萬6.11%1.03億9.61%1.01億21.99%1.12億21.43%1.06億37.51%9,729.3萬36.71%9,234.08萬
商譽 0.00%3,819.88萬0.00%3,819.88萬0.00%3,819.88萬0.00%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-33.17%3,819.88萬-40.19%5,715.86萬-40.19%5,715.86萬
長期待攤費用 -5.27%1,485.54萬-5.78%1,547.56萬-16.81%1,420.27萬-16.10%1,493.01萬-14.11%1,568.19萬-12.40%1,642.46萬-11.10%1,707.26萬-10.79%1,779.51萬-13.85%1,825.88萬-13.55%1,875.04萬
遞延所得稅資產 33.06%6,766.65萬47.81%7,037.17萬38.02%5,749.14萬31.58%5,884.4萬19.28%5,085.54萬300.56%4,760.91萬883.71%4,165.47萬956.11%4,472.06萬782.11%4,263.43萬145.91%1,188.56萬
使用權資產 13.98%347.29萬165.95%385.98萬116.18%337.02萬89.30%368.72萬-36.21%304.69萬-72.00%145.14萬-63.03%155.9萬-55.45%194.78萬--477.61萬--518.33萬
其他非流動資產 -7.10%277.16萬-2.25%293.91萬1,308.45%3,953.58萬1,308.45%3,953.58萬8.95%298.36萬-94.76%300.68萬-95.11%280.7萬-95.11%280.7萬--273.86萬-40.32%5,742.28萬
非流動資產合計 0.61%59.4億-1.56%58.32億0.68%59.53億0.31%59.47億-1.72%59.04億5.83%59.24億8.47%59.12億5.87%59.28億20.36%60.07億15.63%55.98億
資產總計 -0.82%70.87億-2.96%70.13億-1.07%70.8億-3.73%70.47億-3.12%71.45億-0.42%72.26億1.73%71.57億4.22%73.21億17.40%73.75億17.08%72.57億
負債
流動負債
短期借款 68.97%1.96億68.92%1.96億-1.99%1.96億-23.15%1.66億-46.30%1.16億-72.22%1.16億-15.30%2億979.49%2.16億979.52%2.16億943.97%4.18億
交易性金融負債 --------------------------40.77萬--102.8萬--332.44萬--138.81萬
應付票據及應付帳款 2.47%5.71億-2.69%5.66億-2.20%5.46億-13.10%5.63億2.99%5.57億26.04%5.82億10.15%5.58億3.99%6.48億18.80%5.41億1.19%4.62億
-應付帳款 2.47%5.71億-2.69%5.66億-2.20%5.46億-13.10%5.63億2.99%5.57億26.04%5.82億10.15%5.58億3.99%6.48億18.80%5.41億1.19%4.62億
合同負債 -23.68%6,672.76萬-23.27%5,459.61萬-24.01%6,596.4萬-20.80%5,047.78萬-52.71%8,742.99萬-34.05%7,115.17萬1.10%8,680.69萬4.15%6,373.08萬76.47%1.85億30.34%1.08億
預收款項 97.12%404.13萬-35.44%264.07萬46.63%309.53萬-46.02%415.78萬--205.02萬--409.01萬--211.09萬-85.96%770.18萬--------
應付職工薪酬 -26.77%1,368.99萬-23.17%1,313萬1.97%1,778.18萬-7.28%5,454.57萬-0.05%1,869.57萬-10.45%1,709.07萬-2.29%1,743.75萬-5.85%5,882.69萬32.47%1,870.54萬47.51%1,908.62萬
應交稅費 11.76%2,562.17萬39.44%2,816.41萬-66.45%1,976.73萬-64.58%2,774.38萬-81.01%2,292.54萬-83.96%2,019.85萬-39.93%5,891.95萬-11.83%7,833.73萬96.28%1.21億184.73%1.26億
其他應付款(含利息和股利) -1.46%2.16億-12.14%2.52億3.20%2.28億-9.39%2.13億-30.57%2.2億-35.59%2.87億-19.58%2.21億8.60%2.35億10.31%3.16億14.32%4.46億
-應付股利 53.49%3,806.62萬-11.96%7,247.46萬131.18%3,806.62萬1,801.02%1,646.62萬-67.89%2,480.08萬-61.26%8,232.12萬-59.31%1,646.62萬0.00%86.62萬15.53%7,724.82萬26.12%2.13億
-其他應付款 -----12.21%1.8億-------------12.18%2.05億----8.63%2.35億----5.34%2.33億
一年內到期的非流動負債 -8.85%2.01億0.94%2.27億-86.63%3,361.15萬-86.40%3,421.9萬1,140.78%2.2億934.02%2.25億570.07%2.51億571.00%2.52億--1,776.81萬58.53%2,174.77萬
其他流動負債 -23.25%708.88萬-32.13%557.7萬-28.03%674.11萬-17.90%579.64萬-55.74%923.59萬-21.48%821.71萬-11.06%936.68萬1.61%705.98萬141.09%2,086.91萬33.64%1,046.52萬
流動負債合計 3.83%13.02億1.13%13.46億-20.54%11.17億-28.60%11.19億-12.92%12.54億-17.44%13.31億10.90%14.05億33.81%15.68億51.35%14.4億53.86%16.12億
非流動負債
長期借款 -33.09%1.5億-33.09%1.5億1,356.86%3.5億1,356.86%3.5億-15.20%2.24億249.94%2.24億-62.49%2,402.42萬-62.50%2,402.42萬193.46%2.64億-29.01%6,406.22萬
長期應付款 ----305.10%6,180.3萬-------------40.87%1,525.61萬-----40.14%1,563.26萬-----27.66%2,580.01萬
長期應付職工薪酬 -40.54%3,115.68萬-40.57%3,115.68萬-36.52%5,238.13萬-36.66%5,238.13萬-41.04%5,240.36萬-41.02%5,242.59萬-27.60%8,251.91萬-27.45%8,269.22萬17.28%8,888.67萬17.28%8,888.67萬
遞延所得稅負債 -38.20%121.54萬-38.20%121.54萬-60.37%77.93萬-60.37%77.93萬--196.67萬--196.67萬-97.37%196.67萬-97.91%196.67萬--------
長期遞延收益 15.62%4,545.83萬21.04%4,845萬11.50%4,583.53萬11.72%4,725.24萬-0.74%3,931.68萬-3.21%4,002.65萬3.66%4,110.94萬1.12%4,229.51萬-8.88%3,960.87萬-8.76%4,135.27萬
租賃負債 -1.93%246.18萬238.12%264.26萬146.78%248.19萬105.19%202.55萬7.05%251.02萬-69.83%78.15萬-44.28%100.57萬-44.74%98.71萬--234.48萬--259.04萬
非流動負債合計 12.40%3.77億-11.76%2.95億208.37%5.13億174.08%4.59億-20.29%3.36億50.27%3.35億-48.10%1.66億-50.95%1.68億71.78%4.21億-9.89%2.23億
負債合計 5.64%16.79億-1.46%16.41億3.70%16.3億-9.02%15.79億-14.59%15.9億-9.22%16.65億-1.02%15.72億14.67%17.35億55.54%18.61億41.69%18.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億0.00%3.44億
資本公積 -14.26%3.77億-16.58%3.75億-11.27%4.35億-11.05%4.35億-9.78%4.4億-7.98%4.49億4.95%4.9億3.85%4.89億-9.41%4.88億-9.96%4.88億
盈餘公積 0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億15.18%3.3億15.18%3.3億
未分配利潤 -0.10%41.95億-0.25%41.72億0.38%41.62億0.88%41.59億4.46%41.99億5.11%41.83億2.95%41.46億2.89%41.23億20.06%40.2億22.69%39.79億
其他綜合收益 -47.57%-1.89億-67.64%-1.93億-50.89%-1.57億-58.40%-1.59億-84.99%-1.28億-448.48%-1.15億-2,338.90%-1.04億-283.22%-1億-123.36%-6,919.55萬-110.75%-2,100.51萬
專項儲備 0.00%15.61萬58.66%15.61萬118.68%15.61萬118.68%15.61萬-50.39%15.61萬-68.73%9.84萬-37.77%7.14萬-37.77%7.14萬-3.17%31.47萬-3.17%31.47萬
歸屬母公司所有者權益合計 -2.47%50.58億-3.13%50.28億-1.77%51.14億-1.47%51.09億1.42%51.86億1.36%51.91億0.82%52.06億-0.41%51.86億6.21%51.13億11.04%51.21億
少數股東權益 -5.45%3.5億-7.19%3.43億-11.14%3.37億-10.17%3.59億-7.80%3.7億22.88%3.7億33.82%3.79億31.43%4億47.70%4.01億3.30%3.01億
所有者權益(或股東權益)合計 -2.66%54.08億-3.40%53.72億-2.41%54.5億-2.09%54.69億0.75%55.56億2.56%55.61億2.53%55.85億1.35%55.85億8.43%55.14億10.58%54.22億
負債和所有者權益(或股東權益)總計 -0.82%70.87億-2.96%70.13億-1.07%70.8億-3.73%70.47億-3.12%71.45億-0.42%72.26億1.73%71.57億4.22%73.21億17.40%73.75億17.08%72.57億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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