滬深市場個股詳情

600770 綜藝股份

添加自選
  • 4.78
  • -0.02-0.42%
休市中 11/29 15:00 (北京)
62.14億總市值796.67市盈率TTM

綜藝股份關鍵統計數據

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
-4.26%9.26億
-0.97%10.88億
14.62%12.23億
13.05%11.35億
5.59%9.67億
17.19%10.98億
-4.13%10.67億
-3.28%10.04億
-1.98%9.16億
3.89%9.37億
交易性金融資產
59.26%7.29億
1.98%5.15億
-45.39%3.06億
-40.31%3.91億
-36.72%4.58億
-34.92%5.05億
-34.60%5.6億
-31.89%6.55億
-26.11%7.23億
-21.85%7.76億
應收票據及應收賬款
-0.86%1.62億
-12.35%1.47億
-16.27%1.28億
-9.56%1.31億
-11.93%1.64億
-4.91%1.68億
-7.00%1.53億
-6.81%1.45億
10.39%1.86億
8.09%1.77億
-應收票據
--292.18萬
--656.6
-34.56%9.61萬
-80.36%11.78萬
----
----
-26.57%14.69萬
--60萬
-18.32%418.55萬
-22.14%482.26萬
-應收賬款
-2.65%1.59億
-12.35%1.47億
-16.25%1.28億
-9.26%1.31億
-9.90%1.64億
-2.25%1.68億
-6.97%1.53億
-7.19%1.44億
11.29%1.82億
9.28%1.72億
其他應收款(含利息和股利)
-19.92%1,287.74萬
-22.32%1,217.94萬
7.44%1,649.34萬
113.73%3,091.7萬
20.88%1,608.09萬
28.70%1,567.84萬
14.13%1,535.13萬
2.85%1,446.54萬
-69.30%1,330.3萬
-70.23%1,218.18萬
-應收利息
----
----
----
----
--130.58萬
--87.61萬
--41.66萬
----
----
----
-其他應收款
----
-17.72%1,217.94萬
----
----
----
21.51%1,480.22萬
----
2.85%1,446.54萬
----
-70.23%1,218.18萬
預付款項
-90.31%114.45萬
-84.18%222.13萬
-69.23%124.16萬
-87.00%152.26萬
2.88%1,181.72萬
45.59%1,404.29萬
-77.81%403.48萬
128.47%1,171.05萬
-23.34%1,148.63萬
25.26%964.56萬
存貨
-4.55%4,778.69萬
-16.27%4,761.54萬
-14.26%5,354.89萬
-15.49%5,925.67萬
-43.43%5,006.7萬
-33.27%5,686.6萬
3.37%6,245.26萬
-2.83%7,011.98萬
37.62%8,850.79萬
37.83%8,522.04萬
應收款項融資
----
----
----
----
--368.95萬
--359.12萬
--72.94萬
--147.85萬
----
----
其他流動資產
-24.22%5,494.39萬
-34.37%4,991.99萬
-41.64%6,218.65萬
-25.07%5,688.2萬
32.97%7,250.27萬
35.36%7,606.43萬
7.91%1.07億
-35.14%7,591.23萬
-62.36%5,452.69萬
-60.90%5,619.32萬
流動資產合計
10.98%19.34億
-3.91%18.62億
-9.07%17.91億
-8.70%18.06億
-12.56%17.43億
-5.63%19.38億
-15.28%19.69億
-16.33%19.78億
-15.17%19.93億
-11.22%20.53億
非流動資產
其他權益工具投資
-14.14%1.19億
-14.14%1.19億
-14.14%1.19億
-14.14%1.19億
-8.68%1.38億
-8.68%1.38億
-8.68%1.38億
-8.68%1.38億
-18.27%1.51億
-18.27%1.51億
其他非流動金融資產
-12.72%14.8億
-5.78%14.74億
-4.40%14.97億
2.94%15.86億
5.89%16.95億
-1.04%15.65億
6.46%15.65億
-6.12%15.41億
0.36%16.01億
-4.70%15.81億
投資性房地產
-4.48%1,777.69萬
-3.76%1,795.23萬
-3.72%1,813.97萬
-3.69%1,830.3萬
-3.39%1,861.13萬
-3.98%1,865.37萬
-3.83%1,884.11萬
-3.56%1,900.44萬
-3.28%1,926.44萬
-3.25%1,942.76萬
長期股權投資
-6.77%1.9億
-7.77%1.89億
-7.17%1.92億
-8.87%1.94億
-13.11%2.03億
-12.00%2.05億
-12.16%2.06億
-14.88%2.12億
-9.37%2.34億
-10.48%2.33億
固定資產
----
24.26%11.84億
----
----
----
-3.18%9.52億
----
-2.34%9.7億
----
-6.11%9.84億
在建工程
----
-97.35%780.8萬
----
----
----
16.22%2.94億
----
23.06%2.8億
----
36.46%2.53億
無形資產
-5.96%1.27億
-5.50%1.3億
-3.00%1.3億
-3.40%1.32億
-3.67%1.35億
-1.93%1.37億
-4.23%1.34億
-4.74%1.37億
-4.96%1.4億
-6.90%1.4億
開發支出
--492.64萬
80.82%325.26萬
109.13%168.61萬
----
----
-51.09%179.88萬
-39.34%80.63萬
----
-20.48%475.04萬
-25.20%367.8萬
商譽
-25.12%3,136.92萬
-25.12%3,136.92萬
-25.12%3,136.92萬
-25.12%3,136.92萬
0.00%4,189.04萬
0.00%4,189.04萬
0.00%4,189.04萬
0.00%4,189.04萬
-21.45%4,189.04萬
-21.45%4,189.04萬
長期待攤費用
-27.90%461.15萬
-26.08%502.39萬
-30.68%543.64萬
-25.36%584.88萬
-10.31%639.59萬
67.09%679.62萬
283.27%784.25萬
277.77%783.59萬
-63.94%713.09萬
-76.99%406.75萬
遞延所得稅資產
1.80%1.15億
22.75%1.28億
28.77%1.29億
26.31%1.28億
17.23%1.13億
15.46%1.04億
13.18%1億
14.80%1.01億
39.58%9,641.42萬
30.44%9,020.07萬
使用權資產
-10.02%4,169.89萬
-13.84%4,259.29萬
-9.74%4,457.14萬
-7.00%4,734.41萬
-5.52%4,634.39萬
-2.92%4,943.46萬
-4.52%4,937.89萬
-36.68%5,090.68萬
80.12%4,904.94萬
77.93%5,091.91萬
其他非流動資產
----
----
----
-16.42%66.08萬
--66.08萬
--66.08萬
----
--79.06萬
----
----
非流動資產合計
-8.71%33.05億
-5.25%33.31億
-3.85%33.66億
-0.71%34.76億
0.87%36.2億
-1.05%35.16億
1.87%35.01億
-3.81%35億
-0.42%35.89億
-3.98%35.53億
資產總計
-2.32%52.39億
-4.77%51.93億
-5.73%51.56億
-3.59%52.82億
-3.93%53.63億
-2.73%54.53億
-5.05%54.7億
-8.74%54.78億
-6.24%55.82億
-6.76%56.06億
負債
流動負債
短期借款
-56.32%8,007.18萬
-30.65%1.28億
-27.80%1.48億
21.76%1.83億
-26.43%1.83億
-19.35%1.85億
-17.78%2.05億
-24.76%1.5億
24.42%2.49億
14.43%2.29億
應付票據及應付帳款
-7.54%4,852.2萬
-11.28%5,146.32萬
-28.83%4,133.31萬
-24.34%4,593.1萬
-5.93%5,247.99萬
-1.77%5,800.44萬
-5.59%5,807.54萬
-5.50%6,071.03萬
5.42%5,578.95萬
-12.94%5,904.88萬
-應付帳款
-7.54%4,852.2萬
-11.28%5,146.32萬
-28.83%4,133.31萬
-24.34%4,593.1萬
-5.93%5,247.99萬
-1.77%5,800.44萬
-5.59%5,807.54萬
-5.50%6,071.03萬
5.42%5,578.95萬
-12.94%5,904.88萬
合同負債
30.25%488.22萬
40.70%499.64萬
55.76%659.3萬
49.04%495.28萬
-63.25%374.83萬
-57.24%355.11萬
-45.88%423.28萬
-72.75%332.31萬
76.49%1,019.98萬
91.46%830.5萬
預收款項
12.32%53.93萬
21.65%58.51萬
2.10%48.46萬
1.70%48.43萬
6.91%48.02萬
8.80%48.1萬
3.86%47.46萬
9.23%47.63萬
24.29%44.91萬
22.34%44.21萬
應付職工薪酬
24.65%844.44萬
17.87%780.32萬
16.77%736.03萬
6.81%928.89萬
11.01%677.43萬
3.35%662.01萬
1.62%630.31萬
17.51%869.64萬
4.73%610.24萬
8.24%640.54萬
應交稅費
-12.55%1,123.79萬
-33.37%966.63萬
-54.63%885.54萬
-41.27%1,146.84萬
-33.80%1,285.01萬
2.87%1,450.73萬
30.51%1,951.96萬
29.35%1,952.8萬
-5.17%1,941.16萬
-26.57%1,410.25萬
其他應付款(含利息和股利)
8.82%2.41億
9.44%2.42億
7.63%2.39億
-1.66%2.35億
-3.18%2.22億
-2.89%2.21億
0.25%2.22億
3.85%2.39億
-6.95%2.29億
-14.31%2.28億
-應付股利
----
----
----
----
----
----
----
--346.1萬
----
----
-其他應付款
----
9.44%2.42億
----
----
----
-2.89%2.21億
----
2.35%2.35億
----
-14.31%2.28億
一年內到期的非流動負債
22.77%1,913.6萬
19.52%1,979.38萬
-3.77%1,637.76萬
-1.49%1,720.47萬
-6.83%1,558.71萬
-0.54%1,656.06萬
11.65%1,701.89萬
-14.69%1,746.53萬
308.25%1,672.92萬
313.85%1,665.02萬
其他流動負債
27.85%37.11萬
-4.88%30.23萬
18.99%50.31萬
-60.36%33.81萬
-66.08%29.03萬
-47.52%31.78萬
-19.57%42.28萬
97.55%85.28萬
172.71%85.57萬
280.30%60.55萬
流動負債合計
-16.65%4.14億
-8.14%4.65億
-12.12%4.69億
1.47%5.07億
-15.39%4.97億
-10.03%5.06億
-7.70%5.33億
-9.06%5億
9.62%5.88億
-0.96%5.63億
非流動負債
長期借款
12.79%1.35億
13.26%1.38億
-8.18%1.15億
-8.02%1.17億
-7.86%1.2億
-7.71%1.22億
-7.56%1.25億
-7.42%1.27億
-0.15%1.3億
1.81%1.32億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%521萬
----
----
----
0.00%521萬
----
0.00%521萬
----
0.00%521萬
預計負債
5,295.65%1,214.02萬
5,937.79%1,358.5萬
8,369.24%1,905.58萬
8,570.81%1,950.93萬
--22.5萬
-38.78%22.5萬
-38.78%22.5萬
-38.78%22.5萬
----
73.19%36.75萬
遞延所得稅負債
-10.33%1.01億
-4.99%1億
-7.43%9,883.51萬
-10.34%9,788.3萬
-4.67%1.13億
-14.62%1.05億
-29.32%1.07億
-38.18%1.09億
-25.90%1.18億
-26.84%1.23億
長期遞延收益
-12.50%5,177.19萬
-10.70%5,404.54萬
-6.77%5,531.91萬
-7.51%5,686.23萬
-7.77%5,916.87萬
-2.98%6,051.93萬
-2.32%5,933.62萬
-1.28%6,147.81萬
-0.86%6,415.41萬
-5.34%6,237.6萬
租賃負債
-16.15%2,158.82萬
-18.85%2,271.86萬
-14.96%2,419.21萬
-11.24%2,614.57萬
-21.36%2,574.52萬
-14.47%2,799.45萬
-8.53%2,844.82萬
-44.17%2,945.51萬
38.41%3,273.71萬
32.48%3,272.92萬
其他非流動負債
-18.02%66.77萬
-16.54%71.14萬
-12.05%74.05萬
-12.83%77.13萬
-12.82%81.45萬
-6.69%85.25萬
-5.72%84.19萬
-4.42%88.49萬
--93.42萬
--91.36萬
非流動負債合計
1.20%3.27億
3.85%3.35億
-2.36%3.18億
-3.07%3.23億
-7.86%3.23億
-9.80%3.22億
-15.29%3.26億
-23.39%3.34億
-8.41%3.51億
-9.46%3.57億
負債合計
-9.62%7.42億
-3.47%8億
-8.42%7.87億
-0.35%8.31億
-12.58%8.2億
-9.94%8.28億
-10.73%8.59億
-15.40%8.34億
2.10%9.38億
-4.44%9.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
0.00%13億
資本公積
-0.00%22.27億
-0.00%22.27億
-0.00%22.27億
-0.00%22.27億
0.00%22.27億
0.00%22.27億
0.00%22.27億
0.00%22.27億
0.00%22.27億
0.00%22.27億
盈餘公積
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
0.00%6,571.92萬
未分配利潤
27.56%-2,166.42萬
-1,663.76%-1.13億
-341.58%-1.36億
-217.70%-9,381.1萬
-141.32%-2,990.48萬
-93.77%723.33萬
-77.76%5,634.72萬
-80.08%7,970.25萬
-80.19%7,236.86萬
-69.51%1.16億
其他綜合收益
-1.66%-2.55億
-20.26%-2.58億
11.08%-2.61億
17.11%-2.4億
20.64%-2.51億
37.94%-2.15億
24.71%-2.94億
19.55%-2.9億
-3.68%-3.17億
-23.53%-3.46億
歸屬母公司所有者權益合計
0.12%33.16億
-4.84%32.22億
-4.77%31.96億
-3.66%32.59億
-1.10%33.12億
0.66%33.86億
-2.91%33.56億
-6.88%33.83億
-8.33%33.49億
-8.95%33.63億
少數股東權益
-4.01%11.81億
-5.45%11.72億
-6.47%11.74億
-5.54%11.92億
-4.97%12.31億
-6.33%12.39億
-6.49%12.55億
-8.90%12.62億
-6.27%12.95億
-2.47%13.23億
所有者權益(或股東權益)合計
-1.00%44.97億
-5.00%43.93億
-5.23%43.7億
-4.18%44.51億
-2.18%45.43億
-1.31%46.25億
-3.91%46.11億
-7.44%46.45億
-7.76%46.44億
-7.21%46.86億
負債和所有者權益(或股東權益)總計
-2.32%52.39億
-4.77%51.93億
-5.73%51.56億
-3.59%52.82億
-3.93%53.63億
-2.73%54.53億
-5.05%54.7億
-8.74%54.78億
-6.24%55.82億
-6.76%56.06億
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
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--
--
無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -4.26%9.26億-0.97%10.88億14.62%12.23億13.05%11.35億5.59%9.67億17.19%10.98億-4.13%10.67億-3.28%10.04億-1.98%9.16億3.89%9.37億
交易性金融資產 59.26%7.29億1.98%5.15億-45.39%3.06億-40.31%3.91億-36.72%4.58億-34.92%5.05億-34.60%5.6億-31.89%6.55億-26.11%7.23億-21.85%7.76億
應收票據及應收賬款 -0.86%1.62億-12.35%1.47億-16.27%1.28億-9.56%1.31億-11.93%1.64億-4.91%1.68億-7.00%1.53億-6.81%1.45億10.39%1.86億8.09%1.77億
-應收票據 --292.18萬--656.6-34.56%9.61萬-80.36%11.78萬---------26.57%14.69萬--60萬-18.32%418.55萬-22.14%482.26萬
-應收賬款 -2.65%1.59億-12.35%1.47億-16.25%1.28億-9.26%1.31億-9.90%1.64億-2.25%1.68億-6.97%1.53億-7.19%1.44億11.29%1.82億9.28%1.72億
其他應收款(含利息和股利) -19.92%1,287.74萬-22.32%1,217.94萬7.44%1,649.34萬113.73%3,091.7萬20.88%1,608.09萬28.70%1,567.84萬14.13%1,535.13萬2.85%1,446.54萬-69.30%1,330.3萬-70.23%1,218.18萬
-應收利息 ------------------130.58萬--87.61萬--41.66萬------------
-其他應收款 -----17.72%1,217.94萬------------21.51%1,480.22萬----2.85%1,446.54萬-----70.23%1,218.18萬
預付款項 -90.31%114.45萬-84.18%222.13萬-69.23%124.16萬-87.00%152.26萬2.88%1,181.72萬45.59%1,404.29萬-77.81%403.48萬128.47%1,171.05萬-23.34%1,148.63萬25.26%964.56萬
存貨 -4.55%4,778.69萬-16.27%4,761.54萬-14.26%5,354.89萬-15.49%5,925.67萬-43.43%5,006.7萬-33.27%5,686.6萬3.37%6,245.26萬-2.83%7,011.98萬37.62%8,850.79萬37.83%8,522.04萬
應收款項融資 ------------------368.95萬--359.12萬--72.94萬--147.85萬--------
其他流動資產 -24.22%5,494.39萬-34.37%4,991.99萬-41.64%6,218.65萬-25.07%5,688.2萬32.97%7,250.27萬35.36%7,606.43萬7.91%1.07億-35.14%7,591.23萬-62.36%5,452.69萬-60.90%5,619.32萬
流動資產合計 10.98%19.34億-3.91%18.62億-9.07%17.91億-8.70%18.06億-12.56%17.43億-5.63%19.38億-15.28%19.69億-16.33%19.78億-15.17%19.93億-11.22%20.53億
非流動資產
其他權益工具投資 -14.14%1.19億-14.14%1.19億-14.14%1.19億-14.14%1.19億-8.68%1.38億-8.68%1.38億-8.68%1.38億-8.68%1.38億-18.27%1.51億-18.27%1.51億
其他非流動金融資產 -12.72%14.8億-5.78%14.74億-4.40%14.97億2.94%15.86億5.89%16.95億-1.04%15.65億6.46%15.65億-6.12%15.41億0.36%16.01億-4.70%15.81億
投資性房地產 -4.48%1,777.69萬-3.76%1,795.23萬-3.72%1,813.97萬-3.69%1,830.3萬-3.39%1,861.13萬-3.98%1,865.37萬-3.83%1,884.11萬-3.56%1,900.44萬-3.28%1,926.44萬-3.25%1,942.76萬
長期股權投資 -6.77%1.9億-7.77%1.89億-7.17%1.92億-8.87%1.94億-13.11%2.03億-12.00%2.05億-12.16%2.06億-14.88%2.12億-9.37%2.34億-10.48%2.33億
固定資產 ----24.26%11.84億-------------3.18%9.52億-----2.34%9.7億-----6.11%9.84億
在建工程 -----97.35%780.8萬------------16.22%2.94億----23.06%2.8億----36.46%2.53億
無形資產 -5.96%1.27億-5.50%1.3億-3.00%1.3億-3.40%1.32億-3.67%1.35億-1.93%1.37億-4.23%1.34億-4.74%1.37億-4.96%1.4億-6.90%1.4億
開發支出 --492.64萬80.82%325.26萬109.13%168.61萬---------51.09%179.88萬-39.34%80.63萬-----20.48%475.04萬-25.20%367.8萬
商譽 -25.12%3,136.92萬-25.12%3,136.92萬-25.12%3,136.92萬-25.12%3,136.92萬0.00%4,189.04萬0.00%4,189.04萬0.00%4,189.04萬0.00%4,189.04萬-21.45%4,189.04萬-21.45%4,189.04萬
長期待攤費用 -27.90%461.15萬-26.08%502.39萬-30.68%543.64萬-25.36%584.88萬-10.31%639.59萬67.09%679.62萬283.27%784.25萬277.77%783.59萬-63.94%713.09萬-76.99%406.75萬
遞延所得稅資產 1.80%1.15億22.75%1.28億28.77%1.29億26.31%1.28億17.23%1.13億15.46%1.04億13.18%1億14.80%1.01億39.58%9,641.42萬30.44%9,020.07萬
使用權資產 -10.02%4,169.89萬-13.84%4,259.29萬-9.74%4,457.14萬-7.00%4,734.41萬-5.52%4,634.39萬-2.92%4,943.46萬-4.52%4,937.89萬-36.68%5,090.68萬80.12%4,904.94萬77.93%5,091.91萬
其他非流動資產 -------------16.42%66.08萬--66.08萬--66.08萬------79.06萬--------
非流動資產合計 -8.71%33.05億-5.25%33.31億-3.85%33.66億-0.71%34.76億0.87%36.2億-1.05%35.16億1.87%35.01億-3.81%35億-0.42%35.89億-3.98%35.53億
資產總計 -2.32%52.39億-4.77%51.93億-5.73%51.56億-3.59%52.82億-3.93%53.63億-2.73%54.53億-5.05%54.7億-8.74%54.78億-6.24%55.82億-6.76%56.06億
負債
流動負債
短期借款 -56.32%8,007.18萬-30.65%1.28億-27.80%1.48億21.76%1.83億-26.43%1.83億-19.35%1.85億-17.78%2.05億-24.76%1.5億24.42%2.49億14.43%2.29億
應付票據及應付帳款 -7.54%4,852.2萬-11.28%5,146.32萬-28.83%4,133.31萬-24.34%4,593.1萬-5.93%5,247.99萬-1.77%5,800.44萬-5.59%5,807.54萬-5.50%6,071.03萬5.42%5,578.95萬-12.94%5,904.88萬
-應付帳款 -7.54%4,852.2萬-11.28%5,146.32萬-28.83%4,133.31萬-24.34%4,593.1萬-5.93%5,247.99萬-1.77%5,800.44萬-5.59%5,807.54萬-5.50%6,071.03萬5.42%5,578.95萬-12.94%5,904.88萬
合同負債 30.25%488.22萬40.70%499.64萬55.76%659.3萬49.04%495.28萬-63.25%374.83萬-57.24%355.11萬-45.88%423.28萬-72.75%332.31萬76.49%1,019.98萬91.46%830.5萬
預收款項 12.32%53.93萬21.65%58.51萬2.10%48.46萬1.70%48.43萬6.91%48.02萬8.80%48.1萬3.86%47.46萬9.23%47.63萬24.29%44.91萬22.34%44.21萬
應付職工薪酬 24.65%844.44萬17.87%780.32萬16.77%736.03萬6.81%928.89萬11.01%677.43萬3.35%662.01萬1.62%630.31萬17.51%869.64萬4.73%610.24萬8.24%640.54萬
應交稅費 -12.55%1,123.79萬-33.37%966.63萬-54.63%885.54萬-41.27%1,146.84萬-33.80%1,285.01萬2.87%1,450.73萬30.51%1,951.96萬29.35%1,952.8萬-5.17%1,941.16萬-26.57%1,410.25萬
其他應付款(含利息和股利) 8.82%2.41億9.44%2.42億7.63%2.39億-1.66%2.35億-3.18%2.22億-2.89%2.21億0.25%2.22億3.85%2.39億-6.95%2.29億-14.31%2.28億
-應付股利 ------------------------------346.1萬--------
-其他應付款 ----9.44%2.42億-------------2.89%2.21億----2.35%2.35億-----14.31%2.28億
一年內到期的非流動負債 22.77%1,913.6萬19.52%1,979.38萬-3.77%1,637.76萬-1.49%1,720.47萬-6.83%1,558.71萬-0.54%1,656.06萬11.65%1,701.89萬-14.69%1,746.53萬308.25%1,672.92萬313.85%1,665.02萬
其他流動負債 27.85%37.11萬-4.88%30.23萬18.99%50.31萬-60.36%33.81萬-66.08%29.03萬-47.52%31.78萬-19.57%42.28萬97.55%85.28萬172.71%85.57萬280.30%60.55萬
流動負債合計 -16.65%4.14億-8.14%4.65億-12.12%4.69億1.47%5.07億-15.39%4.97億-10.03%5.06億-7.70%5.33億-9.06%5億9.62%5.88億-0.96%5.63億
非流動負債
長期借款 12.79%1.35億13.26%1.38億-8.18%1.15億-8.02%1.17億-7.86%1.2億-7.71%1.22億-7.56%1.25億-7.42%1.27億-0.15%1.3億1.81%1.32億
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%521萬------------0.00%521萬----0.00%521萬----0.00%521萬
預計負債 5,295.65%1,214.02萬5,937.79%1,358.5萬8,369.24%1,905.58萬8,570.81%1,950.93萬--22.5萬-38.78%22.5萬-38.78%22.5萬-38.78%22.5萬----73.19%36.75萬
遞延所得稅負債 -10.33%1.01億-4.99%1億-7.43%9,883.51萬-10.34%9,788.3萬-4.67%1.13億-14.62%1.05億-29.32%1.07億-38.18%1.09億-25.90%1.18億-26.84%1.23億
長期遞延收益 -12.50%5,177.19萬-10.70%5,404.54萬-6.77%5,531.91萬-7.51%5,686.23萬-7.77%5,916.87萬-2.98%6,051.93萬-2.32%5,933.62萬-1.28%6,147.81萬-0.86%6,415.41萬-5.34%6,237.6萬
租賃負債 -16.15%2,158.82萬-18.85%2,271.86萬-14.96%2,419.21萬-11.24%2,614.57萬-21.36%2,574.52萬-14.47%2,799.45萬-8.53%2,844.82萬-44.17%2,945.51萬38.41%3,273.71萬32.48%3,272.92萬
其他非流動負債 -18.02%66.77萬-16.54%71.14萬-12.05%74.05萬-12.83%77.13萬-12.82%81.45萬-6.69%85.25萬-5.72%84.19萬-4.42%88.49萬--93.42萬--91.36萬
非流動負債合計 1.20%3.27億3.85%3.35億-2.36%3.18億-3.07%3.23億-7.86%3.23億-9.80%3.22億-15.29%3.26億-23.39%3.34億-8.41%3.51億-9.46%3.57億
負債合計 -9.62%7.42億-3.47%8億-8.42%7.87億-0.35%8.31億-12.58%8.2億-9.94%8.28億-10.73%8.59億-15.40%8.34億2.10%9.38億-4.44%9.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億0.00%13億
資本公積 -0.00%22.27億-0.00%22.27億-0.00%22.27億-0.00%22.27億0.00%22.27億0.00%22.27億0.00%22.27億0.00%22.27億0.00%22.27億0.00%22.27億
盈餘公積 0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬0.00%6,571.92萬
未分配利潤 27.56%-2,166.42萬-1,663.76%-1.13億-341.58%-1.36億-217.70%-9,381.1萬-141.32%-2,990.48萬-93.77%723.33萬-77.76%5,634.72萬-80.08%7,970.25萬-80.19%7,236.86萬-69.51%1.16億
其他綜合收益 -1.66%-2.55億-20.26%-2.58億11.08%-2.61億17.11%-2.4億20.64%-2.51億37.94%-2.15億24.71%-2.94億19.55%-2.9億-3.68%-3.17億-23.53%-3.46億
歸屬母公司所有者權益合計 0.12%33.16億-4.84%32.22億-4.77%31.96億-3.66%32.59億-1.10%33.12億0.66%33.86億-2.91%33.56億-6.88%33.83億-8.33%33.49億-8.95%33.63億
少數股東權益 -4.01%11.81億-5.45%11.72億-6.47%11.74億-5.54%11.92億-4.97%12.31億-6.33%12.39億-6.49%12.55億-8.90%12.62億-6.27%12.95億-2.47%13.23億
所有者權益(或股東權益)合計 -1.00%44.97億-5.00%43.93億-5.23%43.7億-4.18%44.51億-2.18%45.43億-1.31%46.25億-3.91%46.11億-7.44%46.45億-7.76%46.44億-7.21%46.86億
負債和所有者權益(或股東權益)總計 -2.32%52.39億-4.77%51.93億-5.73%51.56億-3.59%52.82億-3.93%53.63億-2.73%54.53億-5.05%54.7億-8.74%54.78億-6.24%55.82億-6.76%56.06億
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 ------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。

分析

分析師評級

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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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