滬深市場個股詳情

600761 安徽合力

添加自選
  • 17.46
  • +0.28+1.63%
未開盤 11/29 15:00 (北京)
155.51億總市值11.16市盈率TTM

安徽合力關鍵統計數據

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
-46.55%16.16億
-9.90%30.24億
9.87%32.57億
-18.96%28.33億
87.86%30.24億
60.72%33.56億
20.25%29.65億
74.43%34.96億
-15.02%16.1億
-8.67%20.88億
交易性金融資產
15.26%52.35億
-4.99%37.78億
2.09%42.68億
40.09%46.8億
101.67%45.42億
104.99%39.76億
126.28%41.8億
44.00%33.41億
11.58%22.52億
45.52%19.4億
應收票據及應收賬款
15.27%25.4億
17.41%24.56億
36.95%23.13億
33.44%20.58億
24.07%22.03億
19.92%20.92億
1.83%16.89億
27.69%15.42億
24.07%17.76億
26.15%17.45億
-應收票據
47.32%831.53萬
157.96%802.62萬
141.85%931.59萬
79.63%1,195.84萬
192.04%564.45萬
196.53%311.14萬
416.57%385.2萬
982.50%665.74萬
150.52%193.28萬
-24.27%104.93萬
-應收賬款
15.18%25.32億
17.20%24.48億
36.71%23.04億
33.24%20.46億
23.89%21.98億
19.81%20.89億
1.64%16.85億
27.20%15.35億
24.00%17.74億
26.20%17.44億
其他應收款(含利息和股利)
65.98%6,362.79萬
75.72%8,832.23萬
1.46%4,637.83萬
33.02%6,092.61萬
-21.64%3,833.49萬
9.84%5,026.26萬
16.85%4,571.25萬
37.96%4,580.21萬
-41.91%4,892.15萬
16.46%4,575.85萬
-其他應收款
----
75.72%8,832.23萬
----
----
----
9.84%5,026.26萬
----
37.96%4,580.21萬
----
16.46%4,575.85萬
預付款項
75.61%2.65億
81.67%3.43億
17.80%1.82億
-60.01%8,509.6萬
-52.45%1.51億
-28.28%1.89億
-53.33%1.54億
6.43%2.13億
6.46%3.18億
-15.89%2.63億
存貨
25.07%30.65億
29.36%29.55億
14.04%26.43億
4.95%22.85億
19.30%24.5億
2.45%22.84億
1.81%23.17億
7.46%21.77億
10.30%20.54億
23.48%22.3億
應收款項融資
7.92%3.6億
-8.17%3.98億
-1.77%5.06億
15.79%2.51億
4.42%3.34億
0.40%4.33億
19.51%5.15億
-60.40%2.17億
-33.62%3.2億
-14.17%4.31億
一年內到期的非流動資產
--1.6億
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----
----
----
----
----
----
----
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其他流動資產
120.54%1.53億
107.60%1.37億
118.64%1.2億
46.94%1.28億
52.36%6,926.84萬
-4.75%6,596.04萬
13.10%5,493.03萬
-13.07%8,691.9萬
-5.54%4,546.39萬
10.46%6,924.78萬
流動資產合計
5.04%134.58億
5.88%131.78億
11.86%133.36億
11.35%123.81億
52.10%128.12億
41.25%124.46億
31.04%119.22億
31.76%111.18億
3.76%84.24億
14.06%88.11億
非流動資產
債權投資
----
--1.59億
--1.58億
--1.56億
----
----
----
----
----
----
其他權益工具投資
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
10.10%1.61億
20.37%1.61億
15.34%1.61億
14.20%1.61億
16.09%1.46億
6.18%1.34億
投資性房地產
28.48%9,251.76萬
-6.38%6,821.17萬
-0.99%7,274.31萬
-3.64%7,394.32萬
-6.48%7,201.02萬
-6.16%7,286.15萬
15.21%7,346.99萬
18.40%7,673.27萬
19.49%7,700.12萬
19.51%7,764.23萬
長期股權投資
9.01%4.58億
6.33%4.54億
11.17%4.52億
12.49%4.53億
5.72%4.2億
21.98%4.27億
34.52%4.07億
33.59%4.03億
32.95%3.97億
18.17%3.5億
固定資產
----
22.29%25.09億
----
----
----
8.87%20.51億
----
12.04%21.03億
----
6.67%18.84億
在建工程
----
114.38%8.06億
----
----
----
50.31%3.76億
----
22.43%2.71億
----
23.45%2.5億
無形資產
16.31%6億
22.19%6.04億
5.17%5.25億
-3.28%4.82億
74.23%5.15億
66.58%4.94億
68.00%4.99億
66.01%4.99億
29.35%2.96億
27.85%2.97億
商譽
16.26%6,489.44萬
16.26%6,489.44萬
----
----
0.00%5,581.65萬
0.00%5,581.65萬
0.00%5,581.65萬
0.00%5,581.65萬
0.00%5,581.65萬
0.00%5,581.65萬
長期待攤費用
41.13%1,751.62萬
54.27%1,826.17萬
-8.50%1,221.66萬
-5.77%1,413.72萬
63.55%1,241.13萬
81.71%1,183.77萬
173.80%1,335.17萬
167.59%1,500.23萬
49.76%758.87萬
8.30%651.48萬
遞延所得稅資產
28.86%8,729.55萬
42.50%8,550.72萬
78.04%8,534.5萬
63.25%7,405.5萬
22.05%6,774.25萬
8.11%6,000.68萬
10.10%4,793.7萬
4.19%4,536.26萬
48.38%5,550.29萬
48.38%5,550.29萬
使用權資產
41.82%1.36億
6.36%1.07億
6.92%1.08億
4.56%1.08億
-7.39%9,559.69萬
-9.86%1.01億
-9.85%1.01億
18.40%1.03億
1,195.58%1.03億
1,213.93%1.12億
其他非流動資產
-39.31%1.3億
11.22%1.59億
30.95%1.74億
-4.00%1.07億
10.17%2.14億
-28.01%1.43億
-25.76%1.33億
11.31%1.12億
86.71%1.94億
146.25%1.99億
非流動資產合計
24.61%52.6億
31.40%51.95億
18.97%45.84億
17.52%45.17億
18.86%42.21億
15.58%39.54億
15.84%38.53億
20.19%38.43億
20.91%35.51億
18.92%34.21億
資產總計
9.89%187.18億
12.03%183.73億
13.60%179.2億
12.94%168.98億
42.24%170.33億
34.07%164億
26.97%157.75億
28.58%149.62億
8.31%119.75億
15.38%122.32億
負債
流動負債
短期借款
167.44%11.5億
15.05%6.95億
-0.62%5億
-1.30%5.3億
43.33%4.3億
20.85%6.04億
-8.67%5.03億
2.04%5.37億
153.47%3億
324.10%5億
應付票據及應付帳款
4.65%35.15億
12.21%35.7億
19.49%37.7億
18.79%30.16億
11.42%33.58億
-4.94%31.81億
-12.22%31.55億
-13.20%25.39億
7.24%30.14億
19.47%33.47億
-應付票據
27.51%10.99億
46.59%12.31億
66.06%12.32億
36.03%8.77億
7.30%8.62億
-21.50%8.4億
-37.56%7.42億
-35.17%6.45億
22.83%8.03億
137.52%10.7億
-應付帳款
-3.24%24.16億
-0.13%23.38億
5.17%25.38億
12.92%21.39億
12.92%24.96億
2.85%23.41億
0.29%24.13億
-1.88%18.94億
2.51%22.11億
-3.15%22.77億
合同負債
13.43%3.62億
6.41%3.52億
-11.86%2.3億
21.18%2.93億
21.67%3.19億
22.63%3.3億
13.00%2.61億
-11.74%2.42億
18.06%2.62億
10.47%2.69億
應付職工薪酬
-42.63%3,034.3萬
2.59%6,240.98萬
-39.97%3,378.19萬
6.73%1.29億
142.09%5,289.14萬
75.48%6,083.4萬
162.21%5,627.26萬
184.88%1.21億
6.33%2,184.77萬
54.06%3,466.69萬
應交稅費
-23.77%9,495.5萬
-24.15%1.02億
48.40%1.69億
30.83%1.19億
14.04%1.25億
38.63%1.35億
35.12%1.14億
34.87%9,081.07萬
69.60%1.09億
31.88%9,730.66萬
其他應付款(含利息和股利)
-58.53%1.43億
28.50%1.88億
30.23%1.82億
13.82%1.19億
157.04%3.45億
16.39%1.46億
10.86%1.4億
-11.13%1.05億
23.35%1.34億
20.48%1.26億
-應付利息
68.37%601.93萬
87.67%420.51萬
43.24%174.55萬
----
--357.5萬
--224.07萬
--121.86萬
--19.34萬
----
----
-應付股利
5,940.46%353.37萬
3,319.09%200.02萬
136.38%508.76萬
-97.78%4.68萬
--5.85萬
--5.85萬
--215.23萬
--210.75萬
----
----
-其他應付款
-60.89%1.34億
26.24%1.82億
28.44%1.75億
----
--3.42億
14.56%1.44億
--1.37億
-13.08%1.03億
----
20.66%1.26億
一年內到期的非流動負債
9,988.47%8.16億
11,082.97%13.72億
81.32%5.61億
76.32%5.9億
-98.42%809.22萬
-97.63%1,227.2萬
-57.35%3.09億
-53.77%3.35億
2.50%5.12億
3.45%5.17億
其他流動負債
340.85%7,316.99萬
414.06%7,669.28萬
0.86%1,366.26萬
27.07%1,677.6萬
73.65%1,659.74萬
-13.50%1,491.9萬
4.04%1,354.59萬
-36.56%1,320.25萬
-30.01%955.79萬
11.19%1,724.67萬
流動負債調整專案
----
----
--0.01
----
----
----
----
----
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流動負債合計
32.87%61.84億
43.10%64.18億
19.94%54.6億
20.87%48.13億
6.67%46.54億
-8.62%44.85億
-14.86%45.52億
-15.24%39.82億
13.09%43.64億
26.53%49.08億
非流動負債
長期借款
-44.15%11.43億
-54.30%9.14億
2.21%15.33億
0.51%15.08億
309.44%20.47億
300.00%20億
400.00%15億
400.00%15億
-37.50%5億
0.00%5億
應付債券
----
-99.25%1,315.05萬
-12.14%15.36億
3.82%17.98億
--17.81億
--17.65億
--17.48億
--17.32億
----
----
長期應付款
----
-49.41%236.11萬
----
----
----
-16.04%466.74萬
----
-37.88%357.21萬
----
--555.91萬
專項應付款
----
43.32%1.99億
----
----
----
88.44%1.39億
----
37.38%7,350萬
----
37.38%7,350萬
遞延所得稅負債
108.33%1,954.42萬
1,337.81%2,645.75萬
592.03%1,453.86萬
760.24%846.84萬
18.39%938.14萬
-69.05%184.01萬
-53.40%210.09萬
-78.16%98.44萬
670.14%792.39萬
477.94%594.64萬
長期遞延收益
25.48%2.41億
27.72%2.37億
20.97%2.38億
82.34%2.41億
48.35%1.92億
40.37%1.85億
77.33%1.97億
27.75%1.32億
57.13%1.3億
79.73%1.32億
租賃負債
27.52%1.08億
-9.90%7,617.11萬
1.44%8,875.82萬
2.49%6,726.58萬
-6.70%8,456.55萬
-5.69%8,453.65萬
7.99%8,750.21萬
2.92%6,563.29萬
1,038.65%9,063.47萬
899.65%8,963.95萬
非流動負債合計
-59.82%17.1億
-64.89%14.67億
-0.86%36.12億
8.97%38.23億
431.00%42.57億
418.13%41.8億
555.60%36.43億
560.48%35.08億
-15.17%8.02億
26.64%8.07億
負債合計
-11.41%78.95億
-8.99%78.86億
10.69%90.71億
15.30%86.36億
72.52%89.11億
51.62%86.65億
38.85%81.95億
43.24%74.9億
7.53%51.65億
26.55%57.15億
所有者權益(或股東權益)
實收資本(或股本)
20.33%8.91億
20.20%8.9億
3.08%7.63億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
0.00%7.4億
其他權益工具
----
-99.28%224.92萬
-15.57%2.65億
-0.02%3.14億
--3.14億
--3.14億
--3.14億
--3.14億
----
----
資本公積
688.43%22.88億
620.76%22.75億
87.69%5.92億
-18.23%2.86億
-7.25%2.9億
0.06%3.16億
0.00%3.15億
10.81%3.49億
-0.80%3.13億
-0.00%3.15億
盈餘公積
13.61%9.26億
13.95%9.26億
13.95%9.26億
13.45%9.26億
0.30%8.15億
0.00%8.13億
0.00%8.13億
0.44%8.16億
8.39%8.13億
8.39%8.13億
未分配利潤
15.32%61.12億
17.30%58.14億
20.94%58.74億
18.91%54.84億
21.12%53億
20.25%49.56億
17.24%48.57億
16.78%46.12億
12.51%43.76億
9.70%41.22億
其他綜合收益
78.68%-94.8萬
-124.91%-47.44萬
-67.53%-497.58萬
195.21%238.96萬
14.64%-444.6萬
124.74%190.41萬
62.87%-297萬
65.30%-250.97萬
4.27%-520.85萬
-95.43%-769.77萬
專項儲備
3.92%1,163.77萬
67.06%1,151.77萬
43.25%884.38萬
716.09%520.93萬
--1,119.86萬
--689.42萬
--617.36萬
--63.83萬
----
----
歸屬母公司所有者權益調整專案
----
----
--0.01
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
36.98%102.28億
38.76%99.18億
19.62%84.24億
13.58%77.58億
19.72%74.66億
19.48%71.48億
17.31%70.43億
17.55%68.3億
9.62%62.37億
7.62%59.82億
少數股東權益
-9.19%5.96億
-2.98%5.7億
-21.04%4.24億
-21.45%5.04億
14.44%6.56億
9.82%5.87億
3.61%5.37億
7.51%6.41億
1.82%5.73億
1.55%5.35億
所有者權益(或股東權益)合計
33.25%108.23億
35.59%104.88億
16.73%88.48億
10.58%82.62億
19.27%81.22億
18.69%77.35億
16.22%75.8億
16.61%74.71億
8.91%68.1億
7.09%65.17億
負債和所有者權益(或股東權益)總計
9.89%187.18億
12.03%183.73億
13.60%179.2億
12.94%168.98億
42.24%170.33億
34.07%164億
26.97%157.75億
28.58%149.62億
8.31%119.75億
15.38%122.32億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -46.55%16.16億-9.90%30.24億9.87%32.57億-18.96%28.33億87.86%30.24億60.72%33.56億20.25%29.65億74.43%34.96億-15.02%16.1億-8.67%20.88億
交易性金融資產 15.26%52.35億-4.99%37.78億2.09%42.68億40.09%46.8億101.67%45.42億104.99%39.76億126.28%41.8億44.00%33.41億11.58%22.52億45.52%19.4億
應收票據及應收賬款 15.27%25.4億17.41%24.56億36.95%23.13億33.44%20.58億24.07%22.03億19.92%20.92億1.83%16.89億27.69%15.42億24.07%17.76億26.15%17.45億
-應收票據 47.32%831.53萬157.96%802.62萬141.85%931.59萬79.63%1,195.84萬192.04%564.45萬196.53%311.14萬416.57%385.2萬982.50%665.74萬150.52%193.28萬-24.27%104.93萬
-應收賬款 15.18%25.32億17.20%24.48億36.71%23.04億33.24%20.46億23.89%21.98億19.81%20.89億1.64%16.85億27.20%15.35億24.00%17.74億26.20%17.44億
其他應收款(含利息和股利) 65.98%6,362.79萬75.72%8,832.23萬1.46%4,637.83萬33.02%6,092.61萬-21.64%3,833.49萬9.84%5,026.26萬16.85%4,571.25萬37.96%4,580.21萬-41.91%4,892.15萬16.46%4,575.85萬
-其他應收款 ----75.72%8,832.23萬------------9.84%5,026.26萬----37.96%4,580.21萬----16.46%4,575.85萬
預付款項 75.61%2.65億81.67%3.43億17.80%1.82億-60.01%8,509.6萬-52.45%1.51億-28.28%1.89億-53.33%1.54億6.43%2.13億6.46%3.18億-15.89%2.63億
存貨 25.07%30.65億29.36%29.55億14.04%26.43億4.95%22.85億19.30%24.5億2.45%22.84億1.81%23.17億7.46%21.77億10.30%20.54億23.48%22.3億
應收款項融資 7.92%3.6億-8.17%3.98億-1.77%5.06億15.79%2.51億4.42%3.34億0.40%4.33億19.51%5.15億-60.40%2.17億-33.62%3.2億-14.17%4.31億
一年內到期的非流動資產 --1.6億------------------------------------
其他流動資產 120.54%1.53億107.60%1.37億118.64%1.2億46.94%1.28億52.36%6,926.84萬-4.75%6,596.04萬13.10%5,493.03萬-13.07%8,691.9萬-5.54%4,546.39萬10.46%6,924.78萬
流動資產合計 5.04%134.58億5.88%131.78億11.86%133.36億11.35%123.81億52.10%128.12億41.25%124.46億31.04%119.22億31.76%111.18億3.76%84.24億14.06%88.11億
非流動資產
債權投資 ------1.59億--1.58億--1.56億------------------------
其他權益工具投資 0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億10.10%1.61億20.37%1.61億15.34%1.61億14.20%1.61億16.09%1.46億6.18%1.34億
投資性房地產 28.48%9,251.76萬-6.38%6,821.17萬-0.99%7,274.31萬-3.64%7,394.32萬-6.48%7,201.02萬-6.16%7,286.15萬15.21%7,346.99萬18.40%7,673.27萬19.49%7,700.12萬19.51%7,764.23萬
長期股權投資 9.01%4.58億6.33%4.54億11.17%4.52億12.49%4.53億5.72%4.2億21.98%4.27億34.52%4.07億33.59%4.03億32.95%3.97億18.17%3.5億
固定資產 ----22.29%25.09億------------8.87%20.51億----12.04%21.03億----6.67%18.84億
在建工程 ----114.38%8.06億------------50.31%3.76億----22.43%2.71億----23.45%2.5億
無形資產 16.31%6億22.19%6.04億5.17%5.25億-3.28%4.82億74.23%5.15億66.58%4.94億68.00%4.99億66.01%4.99億29.35%2.96億27.85%2.97億
商譽 16.26%6,489.44萬16.26%6,489.44萬--------0.00%5,581.65萬0.00%5,581.65萬0.00%5,581.65萬0.00%5,581.65萬0.00%5,581.65萬0.00%5,581.65萬
長期待攤費用 41.13%1,751.62萬54.27%1,826.17萬-8.50%1,221.66萬-5.77%1,413.72萬63.55%1,241.13萬81.71%1,183.77萬173.80%1,335.17萬167.59%1,500.23萬49.76%758.87萬8.30%651.48萬
遞延所得稅資產 28.86%8,729.55萬42.50%8,550.72萬78.04%8,534.5萬63.25%7,405.5萬22.05%6,774.25萬8.11%6,000.68萬10.10%4,793.7萬4.19%4,536.26萬48.38%5,550.29萬48.38%5,550.29萬
使用權資產 41.82%1.36億6.36%1.07億6.92%1.08億4.56%1.08億-7.39%9,559.69萬-9.86%1.01億-9.85%1.01億18.40%1.03億1,195.58%1.03億1,213.93%1.12億
其他非流動資產 -39.31%1.3億11.22%1.59億30.95%1.74億-4.00%1.07億10.17%2.14億-28.01%1.43億-25.76%1.33億11.31%1.12億86.71%1.94億146.25%1.99億
非流動資產合計 24.61%52.6億31.40%51.95億18.97%45.84億17.52%45.17億18.86%42.21億15.58%39.54億15.84%38.53億20.19%38.43億20.91%35.51億18.92%34.21億
資產總計 9.89%187.18億12.03%183.73億13.60%179.2億12.94%168.98億42.24%170.33億34.07%164億26.97%157.75億28.58%149.62億8.31%119.75億15.38%122.32億
負債
流動負債
短期借款 167.44%11.5億15.05%6.95億-0.62%5億-1.30%5.3億43.33%4.3億20.85%6.04億-8.67%5.03億2.04%5.37億153.47%3億324.10%5億
應付票據及應付帳款 4.65%35.15億12.21%35.7億19.49%37.7億18.79%30.16億11.42%33.58億-4.94%31.81億-12.22%31.55億-13.20%25.39億7.24%30.14億19.47%33.47億
-應付票據 27.51%10.99億46.59%12.31億66.06%12.32億36.03%8.77億7.30%8.62億-21.50%8.4億-37.56%7.42億-35.17%6.45億22.83%8.03億137.52%10.7億
-應付帳款 -3.24%24.16億-0.13%23.38億5.17%25.38億12.92%21.39億12.92%24.96億2.85%23.41億0.29%24.13億-1.88%18.94億2.51%22.11億-3.15%22.77億
合同負債 13.43%3.62億6.41%3.52億-11.86%2.3億21.18%2.93億21.67%3.19億22.63%3.3億13.00%2.61億-11.74%2.42億18.06%2.62億10.47%2.69億
應付職工薪酬 -42.63%3,034.3萬2.59%6,240.98萬-39.97%3,378.19萬6.73%1.29億142.09%5,289.14萬75.48%6,083.4萬162.21%5,627.26萬184.88%1.21億6.33%2,184.77萬54.06%3,466.69萬
應交稅費 -23.77%9,495.5萬-24.15%1.02億48.40%1.69億30.83%1.19億14.04%1.25億38.63%1.35億35.12%1.14億34.87%9,081.07萬69.60%1.09億31.88%9,730.66萬
其他應付款(含利息和股利) -58.53%1.43億28.50%1.88億30.23%1.82億13.82%1.19億157.04%3.45億16.39%1.46億10.86%1.4億-11.13%1.05億23.35%1.34億20.48%1.26億
-應付利息 68.37%601.93萬87.67%420.51萬43.24%174.55萬------357.5萬--224.07萬--121.86萬--19.34萬--------
-應付股利 5,940.46%353.37萬3,319.09%200.02萬136.38%508.76萬-97.78%4.68萬--5.85萬--5.85萬--215.23萬--210.75萬--------
-其他應付款 -60.89%1.34億26.24%1.82億28.44%1.75億------3.42億14.56%1.44億--1.37億-13.08%1.03億----20.66%1.26億
一年內到期的非流動負債 9,988.47%8.16億11,082.97%13.72億81.32%5.61億76.32%5.9億-98.42%809.22萬-97.63%1,227.2萬-57.35%3.09億-53.77%3.35億2.50%5.12億3.45%5.17億
其他流動負債 340.85%7,316.99萬414.06%7,669.28萬0.86%1,366.26萬27.07%1,677.6萬73.65%1,659.74萬-13.50%1,491.9萬4.04%1,354.59萬-36.56%1,320.25萬-30.01%955.79萬11.19%1,724.67萬
流動負債調整專案 ----------0.01----------------------------
流動負債合計 32.87%61.84億43.10%64.18億19.94%54.6億20.87%48.13億6.67%46.54億-8.62%44.85億-14.86%45.52億-15.24%39.82億13.09%43.64億26.53%49.08億
非流動負債
長期借款 -44.15%11.43億-54.30%9.14億2.21%15.33億0.51%15.08億309.44%20.47億300.00%20億400.00%15億400.00%15億-37.50%5億0.00%5億
應付債券 -----99.25%1,315.05萬-12.14%15.36億3.82%17.98億--17.81億--17.65億--17.48億--17.32億--------
長期應付款 -----49.41%236.11萬-------------16.04%466.74萬-----37.88%357.21萬------555.91萬
專項應付款 ----43.32%1.99億------------88.44%1.39億----37.38%7,350萬----37.38%7,350萬
遞延所得稅負債 108.33%1,954.42萬1,337.81%2,645.75萬592.03%1,453.86萬760.24%846.84萬18.39%938.14萬-69.05%184.01萬-53.40%210.09萬-78.16%98.44萬670.14%792.39萬477.94%594.64萬
長期遞延收益 25.48%2.41億27.72%2.37億20.97%2.38億82.34%2.41億48.35%1.92億40.37%1.85億77.33%1.97億27.75%1.32億57.13%1.3億79.73%1.32億
租賃負債 27.52%1.08億-9.90%7,617.11萬1.44%8,875.82萬2.49%6,726.58萬-6.70%8,456.55萬-5.69%8,453.65萬7.99%8,750.21萬2.92%6,563.29萬1,038.65%9,063.47萬899.65%8,963.95萬
非流動負債合計 -59.82%17.1億-64.89%14.67億-0.86%36.12億8.97%38.23億431.00%42.57億418.13%41.8億555.60%36.43億560.48%35.08億-15.17%8.02億26.64%8.07億
負債合計 -11.41%78.95億-8.99%78.86億10.69%90.71億15.30%86.36億72.52%89.11億51.62%86.65億38.85%81.95億43.24%74.9億7.53%51.65億26.55%57.15億
所有者權益(或股東權益)
實收資本(或股本) 20.33%8.91億20.20%8.9億3.08%7.63億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億0.00%7.4億
其他權益工具 -----99.28%224.92萬-15.57%2.65億-0.02%3.14億--3.14億--3.14億--3.14億--3.14億--------
資本公積 688.43%22.88億620.76%22.75億87.69%5.92億-18.23%2.86億-7.25%2.9億0.06%3.16億0.00%3.15億10.81%3.49億-0.80%3.13億-0.00%3.15億
盈餘公積 13.61%9.26億13.95%9.26億13.95%9.26億13.45%9.26億0.30%8.15億0.00%8.13億0.00%8.13億0.44%8.16億8.39%8.13億8.39%8.13億
未分配利潤 15.32%61.12億17.30%58.14億20.94%58.74億18.91%54.84億21.12%53億20.25%49.56億17.24%48.57億16.78%46.12億12.51%43.76億9.70%41.22億
其他綜合收益 78.68%-94.8萬-124.91%-47.44萬-67.53%-497.58萬195.21%238.96萬14.64%-444.6萬124.74%190.41萬62.87%-297萬65.30%-250.97萬4.27%-520.85萬-95.43%-769.77萬
專項儲備 3.92%1,163.77萬67.06%1,151.77萬43.25%884.38萬716.09%520.93萬--1,119.86萬--689.42萬--617.36萬--63.83萬--------
歸屬母公司所有者權益調整專案 ----------0.01----------------------------
歸屬母公司所有者權益合計 36.98%102.28億38.76%99.18億19.62%84.24億13.58%77.58億19.72%74.66億19.48%71.48億17.31%70.43億17.55%68.3億9.62%62.37億7.62%59.82億
少數股東權益 -9.19%5.96億-2.98%5.7億-21.04%4.24億-21.45%5.04億14.44%6.56億9.82%5.87億3.61%5.37億7.51%6.41億1.82%5.73億1.55%5.35億
所有者權益(或股東權益)合計 33.25%108.23億35.59%104.88億16.73%88.48億10.58%82.62億19.27%81.22億18.69%77.35億16.22%75.8億16.61%74.71億8.91%68.1億7.09%65.17億
負債和所有者權益(或股東權益)總計 9.89%187.18億12.03%183.73億13.60%179.2億12.94%168.98億42.24%170.33億34.07%164億26.97%157.75億28.58%149.62億8.31%119.75億15.38%122.32億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

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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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