滬深市場個股詳情

600774 漢商集團

添加自選
  • 8.90
  • +0.24+2.77%
已收盤 12/12 15:00 (北京)
26.26億總市值-494.44市盈率TTM

漢商集團關鍵統計數據

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
-53.05%7,540.15萬
-55.89%8,625.21萬
-73.54%8,345.74萬
21.19%1.43億
-22.66%1.61億
-59.91%1.96億
-21.03%3.15億
-56.66%1.18億
-78.78%2.08億
294.25%4.88億
應收票據及應收賬款
-1.19%2億
6.54%1.99億
1.47%2.42億
-0.61%2.47億
-16.32%2.02億
-22.31%1.87億
13.33%2.38億
35.91%2.48億
-7.57%2.42億
-18.79%2.41億
-應收票據
510.72%7,264.57萬
578.71%5,894.21萬
136.10%1.07億
88.37%8,255.92萬
-76.99%1,189.5萬
-84.59%868.45萬
17.39%4,537.43萬
14.70%4,382.76萬
223.65%5,169.69萬
264.87%5,634.67萬
-應收賬款
-33.18%1.27億
-21.33%1.4億
-30.24%1.34億
-19.69%1.64億
0.19%1.9億
-3.28%1.78億
12.42%1.93億
41.51%2.04億
-22.61%1.9億
-34.38%1.84億
其他應收款(含利息和股利)
-0.50%3,624.93萬
-74.31%788.17萬
-33.27%4,542.66萬
-72.55%1,943.67萬
-31.06%3,643.11萬
-45.90%3,068.53萬
-0.35%6,807.38萬
25.70%7,081.41萬
-50.49%5,284.09萬
17.29%5,672.17萬
-其他應收款
----
-74.31%788.17萬
----
----
----
-45.90%3,068.53萬
----
25.70%7,081.41萬
----
17.29%5,672.17萬
預付款項
-27.66%3,726.83萬
-28.14%4,683.13萬
-28.08%4,310.77萬
-26.76%3,161萬
26.41%5,151.89萬
64.09%6,517.27萬
37.67%5,993.61萬
-4.79%4,316.09萬
-67.91%4,075.48萬
-64.22%3,971.72萬
存貨
5.87%2.42億
-8.79%2.09億
4.62%2.11億
13.00%2.32億
-10.93%2.29億
82.57%2.29億
32.70%2.02億
31.04%2.06億
59.69%2.57億
-13.34%1.26億
應收款項融資
-42.00%557.04萬
5.77%1,447.61萬
-12.64%949.3萬
82.57%3,018.46萬
518.58%960.34萬
712.44%1,368.63萬
39.82%1,086.6萬
441.69%1,653.32萬
-43.25%155.25萬
40.78%168.46萬
其他流動資產
258.43%2,924.3萬
263.90%2,734.46萬
326.50%2,627.47萬
51.37%1,097.35萬
72.35%815.86萬
81.89%751.44萬
32.45%616.06萬
215.18%724.94萬
31.50%473.38萬
35.38%413.13萬
流動資產合計
-10.26%6.26億
-18.90%5.91億
-26.65%6.6億
0.66%7.14億
-13.49%6.97億
-23.78%7.29億
1.63%9億
-1.28%7.1億
-50.88%8.06億
31.24%9.56億
非流動資產
其他權益工具投資
-1.17%2,550.49萬
-0.01%2,580.49萬
158.05%2,580.49萬
158.05%2,580.49萬
-63.13%2,580.66萬
158.07%2,580.66萬
0.00%1,000萬
0.00%1,000萬
--7,000萬
--1,000萬
其他非流動金融資產
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
0.00%5,400萬
--5,400萬
--5,400萬
--5,400萬
--5,400萬
----
----
投資性房地產
-6.39%3.35億
-6.59%3.41億
-7.87%3.44億
-7.35%3.51億
13.75%3.58億
53.53%3.65億
53.49%3.73億
52.12%3.79億
26.88%3.14億
-6.01%2.38億
長期股權投資
--633.4萬
----
----
----
----
----
----
----
----
-0.46%7,172.55萬
固定資產
----
16.36%14.74億
----
----
----
-4.54%12.66億
----
2.01%12.96億
----
4.27%13.27億
在建工程
----
293.40%1.53億
----
----
----
35.37%3,886.48萬
----
4.91%2,601.19萬
----
-7.36%2,870.98萬
無形資產
1.14%2.52億
1.41%2.6億
-5.28%2.49億
-6.62%2.52億
-10.08%2.49億
-9.93%2.56億
-8.55%2.63億
0.56%2.7億
31.09%2.77億
31.45%2.84億
開發支出
-15.86%601.52萬
-11.30%584.09萬
-10.49%564.08萬
-13.40%514.97萬
-44.59%714.9萬
-47.80%658.49萬
-52.28%630.2萬
-53.48%594.63萬
-64.90%1,290.27萬
-64.57%1,261.49萬
商譽
0.00%2.9億
-1.10%2.9億
0.00%2.9億
0.00%2.9億
0.05%2.9億
1.17%2.93億
0.05%2.9億
0.05%2.9億
0.00%2.9億
0.00%2.9億
長期待攤費用
-4.65%2,962.67萬
11.62%3,214.15萬
44.25%3,513.89萬
39.97%3,724.66萬
15.75%3,107.1萬
1.71%2,879.48萬
-15.70%2,435.96萬
-13.56%2,661.07萬
-16.80%2,684.26萬
-18.01%2,831.09萬
遞延所得稅資產
225.67%3,206.95萬
237.60%3,203.95萬
220.37%3,309.2萬
5.63%3,229.92萬
17.01%984.74萬
6.33%949.02萬
15.18%1,032.92萬
270.11%3,057.71萬
7.01%841.6萬
7.06%892.54萬
使用權資產
-10.84%9,795.57萬
-10.83%1.01億
-10.09%1.04億
-10.04%1.07億
-9.60%1.1億
-9.11%1.13億
-9.13%1.16億
-8.96%1.19億
--1.22億
--1.24億
其他非流動資產
-55.00%1.6億
-51.49%1.72億
-56.04%1.71億
-43.43%1.71億
200.72%3.55億
303.16%3.54億
172.81%3.89億
84.29%3.02億
152.36%1.18億
1,755.22%8,784.78萬
非流動資產合計
2.54%29.03億
4.56%29.39億
3.75%29.56億
6.09%29.8億
9.95%28.31億
11.96%28.11億
13.79%28.49億
10.98%28.09億
15.06%25.75億
13.23%25.11億
資產總計
0.01%35.28億
-0.27%35.31億
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
-12.84%33.81億
17.69%34.67億
負債
流動負債
短期借款
-21.54%3億
-24.18%2.96億
-42.40%3.06億
-4.89%3.82億
10.94%3.82億
-12.13%3.91億
22.62%5.32億
-1.71%4.02億
-24.13%3.44億
-12.92%4.45億
應付票據及應付帳款
18.26%2.53億
4.99%2.58億
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
-15.59%1.75億
-20.51%1.67億
-應付帳款
18.26%2.53億
4.99%2.58億
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
-15.59%1.75億
-20.51%1.67億
合同負債
-29.07%492.25萬
66.44%1,291.91萬
-51.86%559.64萬
-61.30%1,217.96萬
2.08%694.02萬
22.22%776.23萬
21.36%1,162.56萬
130.70%3,147.25萬
53.89%679.86萬
31.68%635.12萬
預收款項
-13.01%1,730.28萬
4.64%1,918.42萬
12.46%1,643.18萬
0.39%1,735.43萬
-28.22%1,989.07萬
22.30%1,833.3萬
-2.02%1,461.12萬
-6.78%1,728.61萬
-11.27%2,771.18萬
-33.12%1,499.05萬
應付職工薪酬
13.50%3,187.54萬
5.65%2,834.66萬
-3.73%3,159.67萬
-10.27%6,018.65萬
-6.05%2,808.34萬
-8.61%2,683.01萬
25.77%3,282.15萬
28.67%6,707.23萬
14.06%2,989.05萬
17.46%2,935.69萬
應交稅費
-7.64%4,101.48萬
10.30%5,008.1萬
-16.35%4,695.89萬
-39.72%4,256.02萬
-33.32%4,440.67萬
-38.00%4,540.37萬
-8.15%5,613.6萬
40.24%7,060.09萬
35.12%6,660.01萬
68.24%7,323.06萬
其他應付款(含利息和股利)
-10.27%3.66億
-9.98%3.47億
-7.75%3.63億
-1.00%3.54億
16.99%4.08億
23.48%3.86億
20.48%3.94億
19.14%3.57億
-12.44%3.49億
-0.53%3.12億
-應付股利
23.24%989.72萬
-44.07%989.72萬
4,527.46%989.72萬
4,527.46%989.72萬
3,654.85%803.09萬
8,173.65%1,769.57萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
-其他應付款
----
-8.35%3.37億
----
----
----
17.90%3.68億
----
19.15%3.57億
----
0.07%3.12億
一年內到期的非流動負債
496.21%3.43億
733.19%3.11億
193.37%1.95億
31.31%1.96億
-49.30%5,750.68萬
-80.23%3,731.62萬
-36.21%6,652.88萬
-21.99%1.49億
4.66%1.13億
48.53%1.89億
其他流動負債
6,621.50%7,048.67萬
3,567.50%5,373.35萬
4,314.11%9,220.89萬
1,258.22%6,225.89萬
-21.62%104.87萬
6.37%146.51萬
37.69%208.9萬
129.73%458.38萬
132.94%133.79萬
119.66%137.73萬
流動負債合計
22.84%14.27億
18.75%13.77億
1.14%13.35億
11.82%14.6億
4.31%11.62億
-6.35%11.6億
16.37%13.2億
6.99%13.06億
-12.95%11.14億
-1.61%12.38億
非流動負債
長期借款
-74.92%9,496.11萬
-66.20%1.42億
-41.65%2.64億
-5.82%2.21億
17.24%3.79億
45.00%4.21億
62.28%4.52億
236.72%2.35億
-57.19%3.23億
-61.69%2.9億
長期應付款
----
9.92%478.82萬
----
----
----
-28.06%435.6萬
----
-28.46%408.64萬
----
9.46%605.48萬
預計負債
405.86%556.04萬
421.62%573.36萬
602.09%812.15萬
602.09%812.15萬
-70.63%109.92萬
--109.92萬
--115.68萬
--115.68萬
--374.25萬
----
遞延所得稅負債
57.71%4,245.57萬
60.96%4,318.8萬
61.37%4,379.72萬
-6.98%4,465.27萬
-3.73%2,691.99萬
17.89%2,683.15萬
15.85%2,714.09萬
104.55%4,800.37萬
17.40%2,796.41萬
-5.86%2,275.89萬
長期遞延收益
3.76%2,224.57萬
3.76%2,224.57萬
5.92%2,336.58萬
2.04%2,316.58萬
4.37%2,143.97萬
-0.56%2,143.97萬
-1.19%2,206.04萬
-0.58%2,270.3萬
-15.70%2,054.15萬
-9.43%2,156.15萬
租賃負債
-10.54%1.07億
-9.08%1.05億
-17.37%9,936.28萬
-8.68%1.05億
6.66%1.19億
2.69%1.16億
4.10%1.2億
0.43%1.15億
--1.12億
--1.13億
非流動負債合計
-49.86%2.77億
-45.19%3.23億
-29.57%4.43億
-4.75%4.06億
11.88%5.52億
30.20%5.9億
41.16%6.29億
80.25%4.26億
-39.00%4.93億
-44.07%4.53億
負債合計
-0.56%17.04億
-2.82%17億
-8.78%17.78億
7.74%18.66億
6.64%17.13億
3.44%17.5億
23.36%19.49億
18.88%17.32億
-23.04%16.07億
-18.24%16.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
30.00%2.95億
資本公積
0.00%9.6億
0.00%9.6億
0.00%9.6億
0.00%9.6億
-0.01%9.6億
0.01%9.6億
0.01%9.6億
0.01%9.6億
-0.01%9.6億
645.22%9.6億
盈餘公積
36.71%1.15億
36.71%1.15億
36.71%1.15億
36.70%1.15億
7.08%8,448.13萬
7.08%8,448.13萬
7.08%8,448.13萬
7.09%8,449.04萬
0.00%7,889.59萬
0.00%7,889.59萬
未分配利潤
-8.34%3.83億
-2.06%3.89億
--3.93億
3.50%3.8億
19.67%4.18億
21.76%3.97億
----
17.44%3.68億
22.31%3.49億
21.09%3.26億
減:庫存股
0.00%7,550.22萬
0.00%7,550.22萬
67.78%7,550.22萬
88.76%7,550.22萬
88.76%7,550.22萬
277.51%7,550.22萬
--4,500.15萬
--3,999.92萬
--3,999.91萬
--1,999.99萬
其他綜合收益
----
---1.02萬
----
---1.02萬
----
----
----
----
0.00%51.24萬
0.00%51.24萬
一般風險準備
----
----
----
----
----
----
--3.91億
----
----
----
歸屬母公司所有者權益合計
-0.23%16.78億
1.37%16.84億
0.18%16.88億
0.50%16.75億
2.32%16.81億
1.26%16.61億
0.87%16.85億
1.20%16.67億
1.46%16.43億
132.82%16.4億
少數股東權益
10.36%1.47億
13.05%1.46億
30.17%1.51億
27.79%1.54億
1.96%1.33億
-4.38%1.3億
-17.09%1.16億
-17.74%1.2億
-23.70%1.31億
-21.53%1.36億
所有者權益(或股東權益)合計
0.55%18.25億
2.22%18.3億
2.10%18.38億
2.34%18.29億
2.30%18.15億
0.83%17.9億
-0.52%18.01億
-0.35%17.87億
-0.95%17.74億
102.43%17.76億
負債和所有者權益(或股東權益)總計
0.01%35.28億
-0.27%35.31億
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
-12.84%33.81億
17.69%34.67億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -53.05%7,540.15萬-55.89%8,625.21萬-73.54%8,345.74萬21.19%1.43億-22.66%1.61億-59.91%1.96億-21.03%3.15億-56.66%1.18億-78.78%2.08億294.25%4.88億
應收票據及應收賬款 -1.19%2億6.54%1.99億1.47%2.42億-0.61%2.47億-16.32%2.02億-22.31%1.87億13.33%2.38億35.91%2.48億-7.57%2.42億-18.79%2.41億
-應收票據 510.72%7,264.57萬578.71%5,894.21萬136.10%1.07億88.37%8,255.92萬-76.99%1,189.5萬-84.59%868.45萬17.39%4,537.43萬14.70%4,382.76萬223.65%5,169.69萬264.87%5,634.67萬
-應收賬款 -33.18%1.27億-21.33%1.4億-30.24%1.34億-19.69%1.64億0.19%1.9億-3.28%1.78億12.42%1.93億41.51%2.04億-22.61%1.9億-34.38%1.84億
其他應收款(含利息和股利) -0.50%3,624.93萬-74.31%788.17萬-33.27%4,542.66萬-72.55%1,943.67萬-31.06%3,643.11萬-45.90%3,068.53萬-0.35%6,807.38萬25.70%7,081.41萬-50.49%5,284.09萬17.29%5,672.17萬
-其他應收款 -----74.31%788.17萬-------------45.90%3,068.53萬----25.70%7,081.41萬----17.29%5,672.17萬
預付款項 -27.66%3,726.83萬-28.14%4,683.13萬-28.08%4,310.77萬-26.76%3,161萬26.41%5,151.89萬64.09%6,517.27萬37.67%5,993.61萬-4.79%4,316.09萬-67.91%4,075.48萬-64.22%3,971.72萬
存貨 5.87%2.42億-8.79%2.09億4.62%2.11億13.00%2.32億-10.93%2.29億82.57%2.29億32.70%2.02億31.04%2.06億59.69%2.57億-13.34%1.26億
應收款項融資 -42.00%557.04萬5.77%1,447.61萬-12.64%949.3萬82.57%3,018.46萬518.58%960.34萬712.44%1,368.63萬39.82%1,086.6萬441.69%1,653.32萬-43.25%155.25萬40.78%168.46萬
其他流動資產 258.43%2,924.3萬263.90%2,734.46萬326.50%2,627.47萬51.37%1,097.35萬72.35%815.86萬81.89%751.44萬32.45%616.06萬215.18%724.94萬31.50%473.38萬35.38%413.13萬
流動資產合計 -10.26%6.26億-18.90%5.91億-26.65%6.6億0.66%7.14億-13.49%6.97億-23.78%7.29億1.63%9億-1.28%7.1億-50.88%8.06億31.24%9.56億
非流動資產
其他權益工具投資 -1.17%2,550.49萬-0.01%2,580.49萬158.05%2,580.49萬158.05%2,580.49萬-63.13%2,580.66萬158.07%2,580.66萬0.00%1,000萬0.00%1,000萬--7,000萬--1,000萬
其他非流動金融資產 0.00%5,400萬0.00%5,400萬0.00%5,400萬0.00%5,400萬--5,400萬--5,400萬--5,400萬--5,400萬--------
投資性房地產 -6.39%3.35億-6.59%3.41億-7.87%3.44億-7.35%3.51億13.75%3.58億53.53%3.65億53.49%3.73億52.12%3.79億26.88%3.14億-6.01%2.38億
長期股權投資 --633.4萬---------------------------------0.46%7,172.55萬
固定資產 ----16.36%14.74億-------------4.54%12.66億----2.01%12.96億----4.27%13.27億
在建工程 ----293.40%1.53億------------35.37%3,886.48萬----4.91%2,601.19萬-----7.36%2,870.98萬
無形資產 1.14%2.52億1.41%2.6億-5.28%2.49億-6.62%2.52億-10.08%2.49億-9.93%2.56億-8.55%2.63億0.56%2.7億31.09%2.77億31.45%2.84億
開發支出 -15.86%601.52萬-11.30%584.09萬-10.49%564.08萬-13.40%514.97萬-44.59%714.9萬-47.80%658.49萬-52.28%630.2萬-53.48%594.63萬-64.90%1,290.27萬-64.57%1,261.49萬
商譽 0.00%2.9億-1.10%2.9億0.00%2.9億0.00%2.9億0.05%2.9億1.17%2.93億0.05%2.9億0.05%2.9億0.00%2.9億0.00%2.9億
長期待攤費用 -4.65%2,962.67萬11.62%3,214.15萬44.25%3,513.89萬39.97%3,724.66萬15.75%3,107.1萬1.71%2,879.48萬-15.70%2,435.96萬-13.56%2,661.07萬-16.80%2,684.26萬-18.01%2,831.09萬
遞延所得稅資產 225.67%3,206.95萬237.60%3,203.95萬220.37%3,309.2萬5.63%3,229.92萬17.01%984.74萬6.33%949.02萬15.18%1,032.92萬270.11%3,057.71萬7.01%841.6萬7.06%892.54萬
使用權資產 -10.84%9,795.57萬-10.83%1.01億-10.09%1.04億-10.04%1.07億-9.60%1.1億-9.11%1.13億-9.13%1.16億-8.96%1.19億--1.22億--1.24億
其他非流動資產 -55.00%1.6億-51.49%1.72億-56.04%1.71億-43.43%1.71億200.72%3.55億303.16%3.54億172.81%3.89億84.29%3.02億152.36%1.18億1,755.22%8,784.78萬
非流動資產合計 2.54%29.03億4.56%29.39億3.75%29.56億6.09%29.8億9.95%28.31億11.96%28.11億13.79%28.49億10.98%28.09億15.06%25.75億13.23%25.11億
資產總計 0.01%35.28億-0.27%35.31億-3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億-12.84%33.81億17.69%34.67億
負債
流動負債
短期借款 -21.54%3億-24.18%2.96億-42.40%3.06億-4.89%3.82億10.94%3.82億-12.13%3.91億22.62%5.32億-1.71%4.02億-24.13%3.44億-12.92%4.45億
應付票據及應付帳款 18.26%2.53億4.99%2.58億31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億-15.59%1.75億-20.51%1.67億
-應付帳款 18.26%2.53億4.99%2.58億31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億-15.59%1.75億-20.51%1.67億
合同負債 -29.07%492.25萬66.44%1,291.91萬-51.86%559.64萬-61.30%1,217.96萬2.08%694.02萬22.22%776.23萬21.36%1,162.56萬130.70%3,147.25萬53.89%679.86萬31.68%635.12萬
預收款項 -13.01%1,730.28萬4.64%1,918.42萬12.46%1,643.18萬0.39%1,735.43萬-28.22%1,989.07萬22.30%1,833.3萬-2.02%1,461.12萬-6.78%1,728.61萬-11.27%2,771.18萬-33.12%1,499.05萬
應付職工薪酬 13.50%3,187.54萬5.65%2,834.66萬-3.73%3,159.67萬-10.27%6,018.65萬-6.05%2,808.34萬-8.61%2,683.01萬25.77%3,282.15萬28.67%6,707.23萬14.06%2,989.05萬17.46%2,935.69萬
應交稅費 -7.64%4,101.48萬10.30%5,008.1萬-16.35%4,695.89萬-39.72%4,256.02萬-33.32%4,440.67萬-38.00%4,540.37萬-8.15%5,613.6萬40.24%7,060.09萬35.12%6,660.01萬68.24%7,323.06萬
其他應付款(含利息和股利) -10.27%3.66億-9.98%3.47億-7.75%3.63億-1.00%3.54億16.99%4.08億23.48%3.86億20.48%3.94億19.14%3.57億-12.44%3.49億-0.53%3.12億
-應付股利 23.24%989.72萬-44.07%989.72萬4,527.46%989.72萬4,527.46%989.72萬3,654.85%803.09萬8,173.65%1,769.57萬0.00%21.39萬0.00%21.39萬0.00%21.39萬0.00%21.39萬
-其他應付款 -----8.35%3.37億------------17.90%3.68億----19.15%3.57億----0.07%3.12億
一年內到期的非流動負債 496.21%3.43億733.19%3.11億193.37%1.95億31.31%1.96億-49.30%5,750.68萬-80.23%3,731.62萬-36.21%6,652.88萬-21.99%1.49億4.66%1.13億48.53%1.89億
其他流動負債 6,621.50%7,048.67萬3,567.50%5,373.35萬4,314.11%9,220.89萬1,258.22%6,225.89萬-21.62%104.87萬6.37%146.51萬37.69%208.9萬129.73%458.38萬132.94%133.79萬119.66%137.73萬
流動負債合計 22.84%14.27億18.75%13.77億1.14%13.35億11.82%14.6億4.31%11.62億-6.35%11.6億16.37%13.2億6.99%13.06億-12.95%11.14億-1.61%12.38億
非流動負債
長期借款 -74.92%9,496.11萬-66.20%1.42億-41.65%2.64億-5.82%2.21億17.24%3.79億45.00%4.21億62.28%4.52億236.72%2.35億-57.19%3.23億-61.69%2.9億
長期應付款 ----9.92%478.82萬-------------28.06%435.6萬-----28.46%408.64萬----9.46%605.48萬
預計負債 405.86%556.04萬421.62%573.36萬602.09%812.15萬602.09%812.15萬-70.63%109.92萬--109.92萬--115.68萬--115.68萬--374.25萬----
遞延所得稅負債 57.71%4,245.57萬60.96%4,318.8萬61.37%4,379.72萬-6.98%4,465.27萬-3.73%2,691.99萬17.89%2,683.15萬15.85%2,714.09萬104.55%4,800.37萬17.40%2,796.41萬-5.86%2,275.89萬
長期遞延收益 3.76%2,224.57萬3.76%2,224.57萬5.92%2,336.58萬2.04%2,316.58萬4.37%2,143.97萬-0.56%2,143.97萬-1.19%2,206.04萬-0.58%2,270.3萬-15.70%2,054.15萬-9.43%2,156.15萬
租賃負債 -10.54%1.07億-9.08%1.05億-17.37%9,936.28萬-8.68%1.05億6.66%1.19億2.69%1.16億4.10%1.2億0.43%1.15億--1.12億--1.13億
非流動負債合計 -49.86%2.77億-45.19%3.23億-29.57%4.43億-4.75%4.06億11.88%5.52億30.20%5.9億41.16%6.29億80.25%4.26億-39.00%4.93億-44.07%4.53億
負債合計 -0.56%17.04億-2.82%17億-8.78%17.78億7.74%18.66億6.64%17.13億3.44%17.5億23.36%19.49億18.88%17.32億-23.04%16.07億-18.24%16.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億30.00%2.95億
資本公積 0.00%9.6億0.00%9.6億0.00%9.6億0.00%9.6億-0.01%9.6億0.01%9.6億0.01%9.6億0.01%9.6億-0.01%9.6億645.22%9.6億
盈餘公積 36.71%1.15億36.71%1.15億36.71%1.15億36.70%1.15億7.08%8,448.13萬7.08%8,448.13萬7.08%8,448.13萬7.09%8,449.04萬0.00%7,889.59萬0.00%7,889.59萬
未分配利潤 -8.34%3.83億-2.06%3.89億--3.93億3.50%3.8億19.67%4.18億21.76%3.97億----17.44%3.68億22.31%3.49億21.09%3.26億
減:庫存股 0.00%7,550.22萬0.00%7,550.22萬67.78%7,550.22萬88.76%7,550.22萬88.76%7,550.22萬277.51%7,550.22萬--4,500.15萬--3,999.92萬--3,999.91萬--1,999.99萬
其他綜合收益 -------1.02萬-------1.02萬----------------0.00%51.24萬0.00%51.24萬
一般風險準備 --------------------------3.91億------------
歸屬母公司所有者權益合計 -0.23%16.78億1.37%16.84億0.18%16.88億0.50%16.75億2.32%16.81億1.26%16.61億0.87%16.85億1.20%16.67億1.46%16.43億132.82%16.4億
少數股東權益 10.36%1.47億13.05%1.46億30.17%1.51億27.79%1.54億1.96%1.33億-4.38%1.3億-17.09%1.16億-17.74%1.2億-23.70%1.31億-21.53%1.36億
所有者權益(或股東權益)合計 0.55%18.25億2.22%18.3億2.10%18.38億2.34%18.29億2.30%18.15億0.83%17.9億-0.52%18.01億-0.35%17.87億-0.95%17.74億102.43%17.76億
負債和所有者權益(或股東權益)總計 0.01%35.28億-0.27%35.31億-3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億-12.84%33.81億17.69%34.67億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

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綜合熱度
股票代碼
最新價
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