滬深市場個股詳情

600679 上海鳳凰

添加自選
  • 8.78
  • +0.05+0.57%
休市中 07/05 15:00 (北京)
45.24億總市值77.02市盈率TTM

上海鳳凰關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
72.80%8.27億
-21.18%5.31億
36.33%8.17億
2.57%7.62億
-31.78%4.79億
-24.98%6.73億
-40.96%5.99億
28.24%7.43億
45.24%7.02億
93.18%8.98億
交易性金融資產
-70.60%3,439.93萬
40.42%2.05億
-41.67%1.26億
37.72%9,348.76萬
-22.26%1.17億
1,158.74%1.46億
210.96%2.17億
11.05%6,788.06萬
92.72%1.51億
-57.35%1,162.5萬
應收票據及應收賬款
23.44%5.14億
4.64%3.1億
3.40%4.19億
-7.35%3.7億
3.90%4.16億
-2.96%2.96億
27.77%4.06億
14.26%3.99億
-6.89%4.01億
14.32%3.06億
-應收票據
-60.86%1,319.61萬
37.37%2,115.29萬
29.58%4,547.34萬
-63.40%1,464.13萬
20.97%3,371.56萬
-43.33%1,539.8萬
--3,509.36萬
--4,000.01萬
--2,787.03萬
--2,717.27萬
-應收賬款
30.87%5.01億
2.85%2.89億
0.92%3.74億
-1.11%3.55億
2.62%3.82億
0.98%2.81億
16.71%3.7億
2.82%3.59億
-13.37%3.73億
4.15%2.78億
其他應收款(含利息和股利)
13.83%2,823.89萬
70.81%2,552.38萬
-34.82%2,209.98萬
-19.26%2,668.94萬
19.33%2,480.82萬
-28.51%1,494.24萬
41.39%3,390.32萬
33.68%3,305.66萬
-46.94%2,079萬
-40.62%2,090.24萬
-其他應收款
----
----
----
-19.26%2,668.94萬
----
-28.51%1,494.24萬
----
33.68%3,305.66萬
----
-40.62%2,090.24萬
合同資產
----
-35.71%247.52萬
25.47%230.27萬
-86.36%140.99萬
100.76%396.3萬
95.05%385.03萬
-93.80%183.53萬
-64.76%1,033.53萬
-78.77%197.4萬
-74.26%197.4萬
預付款項
5.65%6,204.03萬
-33.39%3,712.19萬
-38.34%4,592.2萬
-46.19%3,640.5萬
-7.56%5,872.08萬
42.34%5,573.23萬
31.78%7,447.89萬
45.77%6,765.68萬
71.83%6,352.5萬
-20.84%3,915.44萬
存貨
34.12%3.12億
10.29%3.21億
10.79%2.42億
8.15%2.5億
21.49%2.33億
-1.64%2.91億
-6.78%2.18億
-9.63%2.31億
-4.98%1.92億
26.03%2.96億
應收款項融資
790.90%3,385.66萬
2,495.33%8,558.59萬
-70.07%635.58萬
-50.82%650萬
-78.46%380.03萬
-79.89%329.77萬
-0.83%2,123.53萬
-45.01%1,321.8萬
17.21%1,764.56萬
-28.70%1,639.85萬
其他流動資產
-90.32%1,297.65萬
295.38%1.45億
14.31%1.11億
41.24%1.35億
35.46%1.34億
-73.50%3,673.7萬
3.14%9,750.69萬
27.68%9,557.51萬
28.16%9,896.42萬
87.03%1.39億
流動資產調整專案
----
----
---0.01
----
----
----
----
----
----
----
流動資產合計
24.15%18.25億
9.31%16.64億
7.11%17.93億
0.86%16.82億
-11.05%14.7億
-12.22%15.22億
-10.13%16.74億
15.36%16.67億
20.55%16.53億
46.49%17.34億
非流動資產
債權投資
--3,074.96萬
--3,074.96萬
----
----
----
----
----
----
----
----
其他債權投資
--1.12億
120.93%1.12億
----
----
----
--5,070.57萬
----
----
----
----
其他權益工具投資
6.52%2.33億
4.24%2.27億
6.80%2.3億
3.13%2.33億
-3.24%2.19億
-5.73%2.18億
-8.40%2.16億
-3.50%2.26億
-1.56%2.27億
4.14%2.31億
投資性房地產
37.40%3.31億
37.25%3.34億
-35.08%2.35億
-34.80%2.38億
-34.69%2.41億
-34.25%2.44億
53.11%3.62億
52.68%3.65億
52.65%3.68億
51.84%3.7億
長期股權投資
-21.84%2,775.28萬
-22.86%2,836.99萬
-17.59%2,979.28萬
-5.69%3,472.24萬
-2.37%3,550.56萬
0.81%3,677.87萬
-9.68%3,615.38萬
-8.66%3,681.57萬
-10.04%3,636.74萬
-14.37%3,648.29萬
固定資產
----
----
----
106.45%2.84億
----
109.47%3.09億
----
-46.84%1.38億
----
8.25%1.48億
在建工程
----
----
----
416.47%1,947.93萬
----
269.40%1,835.32萬
----
-62.42%377.16萬
----
-28.43%496.83萬
無形資產
-14.69%1.11億
-13.87%1.16億
2.15%1.21億
2.44%1.25億
9.09%1.3億
3.39%1.35億
-6.98%1.19億
-6.62%1.22億
-12.00%1.19億
23.80%1.3億
商譽
-3.66%3.67億
-3.66%3.67億
-48.82%3.8億
-48.82%3.8億
-48.82%3.8億
-48.27%3.8億
0.44%7.43億
0.44%7.43億
4.17%7.43億
4.22%7.35億
長期待攤費用
36.00%1,497.59萬
14.92%1,123.29萬
-25.81%1,120.2萬
-19.63%1,182.28萬
-21.44%1,101.2萬
-1.66%977.44萬
43.52%1,509.96萬
49.65%1,470.97萬
51.22%1,401.74萬
35.79%993.93萬
遞延所得稅資產
18.08%3,368.69萬
13.57%3,347.87萬
18.34%3,003.65萬
21.19%2,992.68萬
-5.13%2,852.92萬
19.94%2,947.88萬
-15.78%2,538.08萬
-9.21%2,469.44萬
-2.24%3,007.18萬
-4.12%2,457.72萬
使用權資產
9.57%3,784.42萬
4.29%4,063.26萬
-30.47%2,829.93萬
-27.96%3,140.98萬
-18.53%3,453.78萬
-24.22%3,895.96萬
-13.28%4,070.17萬
-12.71%4,359.88萬
-13.43%4,239.34萬
--5,141.19萬
其他非流動資產
-98.87%121.5萬
-95.79%106.89萬
25,784.72%1.07億
25,809.01%1.07億
25,989.19%1.07億
6,065.94%2,537.9萬
--41.16萬
--41.16萬
204.46%41.16萬
204.46%41.16萬
非流動資產調整專案
---0.01
----
----
----
----
----
----
----
----
----
非流動資產合計
5.73%15.85億
6.62%15.94億
-13.50%14.69億
-13.00%14.94億
-13.44%14.99億
-14.21%14.95億
-2.16%16.98億
-1.29%17.18億
1.58%17.32億
16.50%17.43億
資產總計
14.85%34.1億
7.98%32.58億
-3.27%32.62億
-6.17%31.76億
-12.27%29.69億
-13.21%30.17億
-6.28%33.72億
6.26%33.85億
10.03%33.84億
29.74%34.77億
負債
流動負債
短期借款
171.50%2.99億
312.71%3.1億
263.51%3.12億
690.91%2.7億
127.11%1.1億
-3.18%7,513.61萬
30.90%8,572.14萬
-72.73%3,416.5萬
-79.75%4,854.84萬
154.04%7,760.18萬
應付票據及應付帳款
69.40%5.15億
7.49%4.02億
31.75%4.01億
27.39%3.51億
-2.22%3.04億
-7.44%3.74億
-34.68%3.05億
-43.29%2.76億
-25.96%3.11億
22.67%4.04億
-應付票據
35.62%1.73億
1.23%1.61億
8.08%1.66億
28.65%1.32億
-23.79%1.28億
-25.95%1.59億
-53.66%1.54億
-56.98%1.02億
46.85%1.67億
245.80%2.14億
-應付帳款
93.78%3.42億
12.12%2.41億
55.94%2.35億
26.64%2.2億
22.89%1.77億
13.54%2.15億
12.34%1.51億
-30.19%1.73億
-53.05%1.44億
-29.15%1.89億
合同負債
20.95%4,203.21萬
-19.90%3,426.65萬
46.63%2,434.79萬
51.76%2,308.64萬
75.64%3,475.07萬
107.86%4,278.21萬
-38.31%1,660.49萬
-11.66%1,521.28萬
76.38%1,978.54萬
-48.34%2,058.18萬
預收款項
-4.00%184.5萬
0.41%161.97萬
70.76%204.45萬
94.90%164.62萬
21.88%192.19萬
-2.99%161.3萬
-87.75%119.73萬
-86.87%84.47萬
-76.32%157.69萬
-24.15%166.28萬
應付職工薪酬
-15.48%3,050.66萬
-27.55%3,044.36萬
142.48%3,646.94萬
106.20%3,826.22萬
150.60%3,609.44萬
101.24%4,202.26萬
-7.51%1,503.99萬
-4.45%1,855.56萬
-23.39%1,440.3萬
-12.11%2,088.15萬
應交稅費
40.38%1,763.74萬
47.03%1,635.57萬
-43.89%2,120.1萬
2.87%1,757.52萬
1.14%1,256.37萬
-42.21%1,112.41萬
136.16%3,778.79萬
-9.36%1,708.41萬
-20.70%1,242.2萬
37.06%1,924.85萬
其他應付款(含利息和股利)
-8.05%1.56億
-18.08%1.45億
-41.56%1.49億
-31.26%1.65億
-31.37%1.69億
-13.76%1.77億
5.06%2.55億
-4.94%2.4億
-0.38%2.46億
-5.68%2.06億
-應付股利
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
0.00%23.24萬
-其他應付款
----
----
----
-31.29%1.65億
----
-13.77%1.77億
----
-4.94%2.4億
----
-5.67%2.05億
一年內到期的非流動負債
36.64%2,249.96萬
11.26%2,279.26萬
274.57%1,616.87萬
-60.63%1,540.96萬
-45.76%1,646.64萬
-49.83%2,048.54萬
-59.80%431.66萬
165.60%3,914.42萬
98.52%3,035.97萬
167.02%4,083.5萬
其他流動負債
-79.82%83.03萬
-19.53%331.06萬
-57.85%6.7萬
-94.68%6.7萬
-37.48%411.4萬
-26.25%411.4萬
-78.58%15.9萬
45.76%125.89萬
403.71%658.01萬
168.12%557.85萬
流動負債調整專案
----
----
--0.01
----
----
----
----
----
----
----
流動負債合計
55.89%10.85億
27.89%9.66億
34.31%9.67億
38.27%8.88億
0.74%6.96億
-5.05%7.55億
-15.74%7.2億
-31.81%6.42億
-29.41%6.91億
17.39%7.96億
非流動負債
長期借款
-6.46%1,807.03萬
-10.45%1,881.85萬
17.38%2,364.86萬
-76.73%1,769.47萬
-75.53%1,931.85萬
-73.38%2,101.46萬
-86.39%2,014.66萬
-48.78%7,604.28萬
41.25%7,893.26萬
187.21%7,893.26萬
長期應付款
----
----
----
-58.24%15萬
----
-87.63%4.44萬
----
--35.92萬
----
-45.04%35.92萬
長期應付職工薪酬
27.27%432.44萬
5.10%439.96萬
-23.75%257.8萬
-62.99%258.72萬
-22.53%339.77萬
-4.55%418.63萬
-41.52%338.11萬
20.92%699.08萬
-33.35%438.6萬
-33.35%438.6萬
預計負債
-3.32%1,570.63萬
-3.40%1,588.07萬
19.23%1,548.56萬
22.07%1,551.57萬
23.78%1,624.6萬
25.26%1,644.01萬
299.09%1,298.81萬
290.54%1,271萬
263.79%1,312.53萬
263.79%1,312.53萬
遞延所得稅負債
-11.10%5,265.33萬
-12.99%5,115.17萬
3.66%6,001.34萬
-1.50%6,063.12萬
19.18%5,923.06萬
-6.91%5,878.6萬
-10.76%5,789.65萬
-6.82%6,155.4萬
75.35%4,969.86萬
60.93%6,314.74萬
長期遞延收益
-8.81%1,087.54萬
-7.15%1,168.06萬
18.08%1,253.27萬
24.11%1,414.06萬
146.47%1,192.64萬
159.97%1,257.99萬
122.98%1,061.39萬
139.37%1,139.39萬
--483.89萬
--483.89萬
租賃負債
-13.09%1,778.81萬
-20.03%1,808.88萬
-48.94%1,878.72萬
-44.56%2,173.81萬
-42.90%2,046.7萬
-40.15%2,261.9萬
-25.12%3,679.39萬
-20.16%3,921.34萬
-27.99%3,584.17萬
--3,779.24萬
非流動負債合計
-8.57%1.19億
-11.54%1.2億
-6.27%1.33億
-36.40%1.32億
-30.22%1.31億
-33.03%1.36億
-48.49%1.42億
-24.94%2.08億
25.13%1.87億
161.18%2.03億
負債合計
45.71%12.05億
21.88%10.86億
27.63%11.01億
19.98%10.2億
-5.86%8.27億
-10.73%8.91億
-23.73%8.62億
-30.25%8.5億
-22.18%8.78億
32.15%9.98億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.15億
0.00%5.15億
0.00%5.15億
0.00%5.15億
0.00%5.15億
0.00%5.15億
0.00%5.15億
10.64%5.15億
10.64%5.15億
10.64%5.15億
資本公積
0.00%16.26億
0.00%16.26億
-0.00%16.26億
0.00%16.26億
0.00%16.26億
0.00%16.26億
0.66%16.26億
37.00%16.26億
38.23%16.26億
37.00%16.26億
盈餘公積
-0.01%583.95萬
-0.01%583.95萬
-0.26%584.02萬
-0.26%584.02萬
-0.26%584.02萬
-0.26%584.02萬
0.20%585.56萬
0.20%585.56萬
0.20%585.56萬
0.20%585.56萬
未分配利潤
93.14%-431.43萬
58.05%-3,272.99萬
-114.83%-4,505.38萬
-116.36%-5,277.16萬
-121.40%-6,287.23萬
-129.84%-7,802.37萬
15.62%3.04億
36.89%3.23億
37.71%2.94億
41.99%2.61億
其他綜合收益
11.96%4,909.87萬
3.49%4,401.24萬
10.95%4,593.76萬
-1.13%4,772.92萬
-10.57%4,385.47萬
-19.38%4,252.72萬
-14.16%4,140.24萬
-6.69%4,827.52萬
-13.62%4,903.73萬
3.68%5,274.83萬
歸屬母公司所有者權益合計
3.00%21.92億
2.22%21.59億
-13.82%21.48億
-14.93%21.42億
-14.53%21.28億
-14.21%21.12億
1.83%24.93億
29.41%25.18億
29.82%24.9億
29.99%24.62億
少數股東權益
-5.81%1,294.62萬
-7.51%1,316.75萬
-23.27%1,330.48萬
-17.85%1,351.11萬
-12.74%1,374.43萬
-15.37%1,423.67萬
-12.96%1,733.92萬
-19.32%1,644.77萬
-45.23%1,575.01萬
-45.11%1,682.17萬
所有者權益(或股東權益)合計
2.94%22.05億
2.15%21.72億
-13.88%21.62億
-14.95%21.56億
-14.52%21.42億
-14.21%21.26億
1.71%25.1億
28.90%25.35億
28.71%25.06億
28.80%24.78億
負債和所有者權益(或股東權益)總計
14.85%34.1億
7.98%32.58億
-3.27%32.62億
-6.17%31.76億
-12.27%29.69億
-13.21%30.17億
-6.28%33.72億
6.26%33.85億
10.03%33.84億
29.74%34.77億
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
--
--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 72.80%8.27億-21.18%5.31億36.33%8.17億2.57%7.62億-31.78%4.79億-24.98%6.73億-40.96%5.99億28.24%7.43億45.24%7.02億93.18%8.98億
交易性金融資產 -70.60%3,439.93萬40.42%2.05億-41.67%1.26億37.72%9,348.76萬-22.26%1.17億1,158.74%1.46億210.96%2.17億11.05%6,788.06萬92.72%1.51億-57.35%1,162.5萬
應收票據及應收賬款 23.44%5.14億4.64%3.1億3.40%4.19億-7.35%3.7億3.90%4.16億-2.96%2.96億27.77%4.06億14.26%3.99億-6.89%4.01億14.32%3.06億
-應收票據 -60.86%1,319.61萬37.37%2,115.29萬29.58%4,547.34萬-63.40%1,464.13萬20.97%3,371.56萬-43.33%1,539.8萬--3,509.36萬--4,000.01萬--2,787.03萬--2,717.27萬
-應收賬款 30.87%5.01億2.85%2.89億0.92%3.74億-1.11%3.55億2.62%3.82億0.98%2.81億16.71%3.7億2.82%3.59億-13.37%3.73億4.15%2.78億
其他應收款(含利息和股利) 13.83%2,823.89萬70.81%2,552.38萬-34.82%2,209.98萬-19.26%2,668.94萬19.33%2,480.82萬-28.51%1,494.24萬41.39%3,390.32萬33.68%3,305.66萬-46.94%2,079萬-40.62%2,090.24萬
-其他應收款 -------------19.26%2,668.94萬-----28.51%1,494.24萬----33.68%3,305.66萬-----40.62%2,090.24萬
合同資產 -----35.71%247.52萬25.47%230.27萬-86.36%140.99萬100.76%396.3萬95.05%385.03萬-93.80%183.53萬-64.76%1,033.53萬-78.77%197.4萬-74.26%197.4萬
預付款項 5.65%6,204.03萬-33.39%3,712.19萬-38.34%4,592.2萬-46.19%3,640.5萬-7.56%5,872.08萬42.34%5,573.23萬31.78%7,447.89萬45.77%6,765.68萬71.83%6,352.5萬-20.84%3,915.44萬
存貨 34.12%3.12億10.29%3.21億10.79%2.42億8.15%2.5億21.49%2.33億-1.64%2.91億-6.78%2.18億-9.63%2.31億-4.98%1.92億26.03%2.96億
應收款項融資 790.90%3,385.66萬2,495.33%8,558.59萬-70.07%635.58萬-50.82%650萬-78.46%380.03萬-79.89%329.77萬-0.83%2,123.53萬-45.01%1,321.8萬17.21%1,764.56萬-28.70%1,639.85萬
其他流動資產 -90.32%1,297.65萬295.38%1.45億14.31%1.11億41.24%1.35億35.46%1.34億-73.50%3,673.7萬3.14%9,750.69萬27.68%9,557.51萬28.16%9,896.42萬87.03%1.39億
流動資產調整專案 -----------0.01----------------------------
流動資產合計 24.15%18.25億9.31%16.64億7.11%17.93億0.86%16.82億-11.05%14.7億-12.22%15.22億-10.13%16.74億15.36%16.67億20.55%16.53億46.49%17.34億
非流動資產
債權投資 --3,074.96萬--3,074.96萬--------------------------------
其他債權投資 --1.12億120.93%1.12億--------------5,070.57萬----------------
其他權益工具投資 6.52%2.33億4.24%2.27億6.80%2.3億3.13%2.33億-3.24%2.19億-5.73%2.18億-8.40%2.16億-3.50%2.26億-1.56%2.27億4.14%2.31億
投資性房地產 37.40%3.31億37.25%3.34億-35.08%2.35億-34.80%2.38億-34.69%2.41億-34.25%2.44億53.11%3.62億52.68%3.65億52.65%3.68億51.84%3.7億
長期股權投資 -21.84%2,775.28萬-22.86%2,836.99萬-17.59%2,979.28萬-5.69%3,472.24萬-2.37%3,550.56萬0.81%3,677.87萬-9.68%3,615.38萬-8.66%3,681.57萬-10.04%3,636.74萬-14.37%3,648.29萬
固定資產 ------------106.45%2.84億----109.47%3.09億-----46.84%1.38億----8.25%1.48億
在建工程 ------------416.47%1,947.93萬----269.40%1,835.32萬-----62.42%377.16萬-----28.43%496.83萬
無形資產 -14.69%1.11億-13.87%1.16億2.15%1.21億2.44%1.25億9.09%1.3億3.39%1.35億-6.98%1.19億-6.62%1.22億-12.00%1.19億23.80%1.3億
商譽 -3.66%3.67億-3.66%3.67億-48.82%3.8億-48.82%3.8億-48.82%3.8億-48.27%3.8億0.44%7.43億0.44%7.43億4.17%7.43億4.22%7.35億
長期待攤費用 36.00%1,497.59萬14.92%1,123.29萬-25.81%1,120.2萬-19.63%1,182.28萬-21.44%1,101.2萬-1.66%977.44萬43.52%1,509.96萬49.65%1,470.97萬51.22%1,401.74萬35.79%993.93萬
遞延所得稅資產 18.08%3,368.69萬13.57%3,347.87萬18.34%3,003.65萬21.19%2,992.68萬-5.13%2,852.92萬19.94%2,947.88萬-15.78%2,538.08萬-9.21%2,469.44萬-2.24%3,007.18萬-4.12%2,457.72萬
使用權資產 9.57%3,784.42萬4.29%4,063.26萬-30.47%2,829.93萬-27.96%3,140.98萬-18.53%3,453.78萬-24.22%3,895.96萬-13.28%4,070.17萬-12.71%4,359.88萬-13.43%4,239.34萬--5,141.19萬
其他非流動資產 -98.87%121.5萬-95.79%106.89萬25,784.72%1.07億25,809.01%1.07億25,989.19%1.07億6,065.94%2,537.9萬--41.16萬--41.16萬204.46%41.16萬204.46%41.16萬
非流動資產調整專案 ---0.01------------------------------------
非流動資產合計 5.73%15.85億6.62%15.94億-13.50%14.69億-13.00%14.94億-13.44%14.99億-14.21%14.95億-2.16%16.98億-1.29%17.18億1.58%17.32億16.50%17.43億
資產總計 14.85%34.1億7.98%32.58億-3.27%32.62億-6.17%31.76億-12.27%29.69億-13.21%30.17億-6.28%33.72億6.26%33.85億10.03%33.84億29.74%34.77億
負債
流動負債
短期借款 171.50%2.99億312.71%3.1億263.51%3.12億690.91%2.7億127.11%1.1億-3.18%7,513.61萬30.90%8,572.14萬-72.73%3,416.5萬-79.75%4,854.84萬154.04%7,760.18萬
應付票據及應付帳款 69.40%5.15億7.49%4.02億31.75%4.01億27.39%3.51億-2.22%3.04億-7.44%3.74億-34.68%3.05億-43.29%2.76億-25.96%3.11億22.67%4.04億
-應付票據 35.62%1.73億1.23%1.61億8.08%1.66億28.65%1.32億-23.79%1.28億-25.95%1.59億-53.66%1.54億-56.98%1.02億46.85%1.67億245.80%2.14億
-應付帳款 93.78%3.42億12.12%2.41億55.94%2.35億26.64%2.2億22.89%1.77億13.54%2.15億12.34%1.51億-30.19%1.73億-53.05%1.44億-29.15%1.89億
合同負債 20.95%4,203.21萬-19.90%3,426.65萬46.63%2,434.79萬51.76%2,308.64萬75.64%3,475.07萬107.86%4,278.21萬-38.31%1,660.49萬-11.66%1,521.28萬76.38%1,978.54萬-48.34%2,058.18萬
預收款項 -4.00%184.5萬0.41%161.97萬70.76%204.45萬94.90%164.62萬21.88%192.19萬-2.99%161.3萬-87.75%119.73萬-86.87%84.47萬-76.32%157.69萬-24.15%166.28萬
應付職工薪酬 -15.48%3,050.66萬-27.55%3,044.36萬142.48%3,646.94萬106.20%3,826.22萬150.60%3,609.44萬101.24%4,202.26萬-7.51%1,503.99萬-4.45%1,855.56萬-23.39%1,440.3萬-12.11%2,088.15萬
應交稅費 40.38%1,763.74萬47.03%1,635.57萬-43.89%2,120.1萬2.87%1,757.52萬1.14%1,256.37萬-42.21%1,112.41萬136.16%3,778.79萬-9.36%1,708.41萬-20.70%1,242.2萬37.06%1,924.85萬
其他應付款(含利息和股利) -8.05%1.56億-18.08%1.45億-41.56%1.49億-31.26%1.65億-31.37%1.69億-13.76%1.77億5.06%2.55億-4.94%2.4億-0.38%2.46億-5.68%2.06億
-應付股利 0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬0.00%23.24萬
-其他應付款 -------------31.29%1.65億-----13.77%1.77億-----4.94%2.4億-----5.67%2.05億
一年內到期的非流動負債 36.64%2,249.96萬11.26%2,279.26萬274.57%1,616.87萬-60.63%1,540.96萬-45.76%1,646.64萬-49.83%2,048.54萬-59.80%431.66萬165.60%3,914.42萬98.52%3,035.97萬167.02%4,083.5萬
其他流動負債 -79.82%83.03萬-19.53%331.06萬-57.85%6.7萬-94.68%6.7萬-37.48%411.4萬-26.25%411.4萬-78.58%15.9萬45.76%125.89萬403.71%658.01萬168.12%557.85萬
流動負債調整專案 ----------0.01----------------------------
流動負債合計 55.89%10.85億27.89%9.66億34.31%9.67億38.27%8.88億0.74%6.96億-5.05%7.55億-15.74%7.2億-31.81%6.42億-29.41%6.91億17.39%7.96億
非流動負債
長期借款 -6.46%1,807.03萬-10.45%1,881.85萬17.38%2,364.86萬-76.73%1,769.47萬-75.53%1,931.85萬-73.38%2,101.46萬-86.39%2,014.66萬-48.78%7,604.28萬41.25%7,893.26萬187.21%7,893.26萬
長期應付款 -------------58.24%15萬-----87.63%4.44萬------35.92萬-----45.04%35.92萬
長期應付職工薪酬 27.27%432.44萬5.10%439.96萬-23.75%257.8萬-62.99%258.72萬-22.53%339.77萬-4.55%418.63萬-41.52%338.11萬20.92%699.08萬-33.35%438.6萬-33.35%438.6萬
預計負債 -3.32%1,570.63萬-3.40%1,588.07萬19.23%1,548.56萬22.07%1,551.57萬23.78%1,624.6萬25.26%1,644.01萬299.09%1,298.81萬290.54%1,271萬263.79%1,312.53萬263.79%1,312.53萬
遞延所得稅負債 -11.10%5,265.33萬-12.99%5,115.17萬3.66%6,001.34萬-1.50%6,063.12萬19.18%5,923.06萬-6.91%5,878.6萬-10.76%5,789.65萬-6.82%6,155.4萬75.35%4,969.86萬60.93%6,314.74萬
長期遞延收益 -8.81%1,087.54萬-7.15%1,168.06萬18.08%1,253.27萬24.11%1,414.06萬146.47%1,192.64萬159.97%1,257.99萬122.98%1,061.39萬139.37%1,139.39萬--483.89萬--483.89萬
租賃負債 -13.09%1,778.81萬-20.03%1,808.88萬-48.94%1,878.72萬-44.56%2,173.81萬-42.90%2,046.7萬-40.15%2,261.9萬-25.12%3,679.39萬-20.16%3,921.34萬-27.99%3,584.17萬--3,779.24萬
非流動負債合計 -8.57%1.19億-11.54%1.2億-6.27%1.33億-36.40%1.32億-30.22%1.31億-33.03%1.36億-48.49%1.42億-24.94%2.08億25.13%1.87億161.18%2.03億
負債合計 45.71%12.05億21.88%10.86億27.63%11.01億19.98%10.2億-5.86%8.27億-10.73%8.91億-23.73%8.62億-30.25%8.5億-22.18%8.78億32.15%9.98億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.15億0.00%5.15億0.00%5.15億0.00%5.15億0.00%5.15億0.00%5.15億0.00%5.15億10.64%5.15億10.64%5.15億10.64%5.15億
資本公積 0.00%16.26億0.00%16.26億-0.00%16.26億0.00%16.26億0.00%16.26億0.00%16.26億0.66%16.26億37.00%16.26億38.23%16.26億37.00%16.26億
盈餘公積 -0.01%583.95萬-0.01%583.95萬-0.26%584.02萬-0.26%584.02萬-0.26%584.02萬-0.26%584.02萬0.20%585.56萬0.20%585.56萬0.20%585.56萬0.20%585.56萬
未分配利潤 93.14%-431.43萬58.05%-3,272.99萬-114.83%-4,505.38萬-116.36%-5,277.16萬-121.40%-6,287.23萬-129.84%-7,802.37萬15.62%3.04億36.89%3.23億37.71%2.94億41.99%2.61億
其他綜合收益 11.96%4,909.87萬3.49%4,401.24萬10.95%4,593.76萬-1.13%4,772.92萬-10.57%4,385.47萬-19.38%4,252.72萬-14.16%4,140.24萬-6.69%4,827.52萬-13.62%4,903.73萬3.68%5,274.83萬
歸屬母公司所有者權益合計 3.00%21.92億2.22%21.59億-13.82%21.48億-14.93%21.42億-14.53%21.28億-14.21%21.12億1.83%24.93億29.41%25.18億29.82%24.9億29.99%24.62億
少數股東權益 -5.81%1,294.62萬-7.51%1,316.75萬-23.27%1,330.48萬-17.85%1,351.11萬-12.74%1,374.43萬-15.37%1,423.67萬-12.96%1,733.92萬-19.32%1,644.77萬-45.23%1,575.01萬-45.11%1,682.17萬
所有者權益(或股東權益)合計 2.94%22.05億2.15%21.72億-13.88%21.62億-14.95%21.56億-14.52%21.42億-14.21%21.26億1.71%25.1億28.90%25.35億28.71%25.06億28.80%24.78億
負債和所有者權益(或股東權益)總計 14.85%34.1億7.98%32.58億-3.27%32.62億-6.17%31.76億-12.27%29.69億-13.21%30.17億-6.28%33.72億6.26%33.85億10.03%33.84億29.74%34.77億
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------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅