滬深市場個股詳情

600929 雪天鹽業

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  • 5.85
  • +0.10+1.74%
休市中 11/29 15:00 (北京)
97.01億總市值17.73市盈率TTM

雪天鹽業關鍵統計數據

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
-3.57%21.45億
20.49%25.21億
83.51%22.66億
88.34%23.6億
143.09%22.25億
128.41%20.92億
42.25%12.35億
75.72%12.53億
108.76%9.15億
134.59%9.16億
應收票據及應收賬款
19.89%7.73億
31.68%7.45億
54.75%7.82億
-10.94%4.49億
230.20%6.45億
238.31%5.66億
126.24%5.05億
384.07%5.04億
21.68%1.95億
-8.17%1.67億
-應收票據
26.09%5.66億
50.93%5.91億
63.77%5.51億
-5.18%3.77億
--4.49億
--3.92億
--3.36億
--3.98億
----
----
-應收賬款
5.66%2.07億
-11.57%1.54億
36.76%2.31億
-32.50%7,159.2萬
0.27%1.96億
4.19%1.74億
-24.46%1.69億
1.94%1.06億
21.68%1.95億
-8.17%1.67億
其他應收款(含利息和股利)
-82.63%5,631.38萬
-75.30%6,633.35萬
4.94%8,567.18萬
38.57%8,290.15萬
351.07%3.24億
275.57%2.69億
8.14%8,163.92萬
-15.59%5,982.49萬
-42.19%7,186.89萬
-29.13%7,149.97萬
-其他應收款
----
-75.30%6,633.35萬
----
----
----
275.57%2.69億
----
-15.59%5,982.49萬
----
-29.13%7,149.97萬
預付款項
-38.08%1.52億
-47.11%1.08億
-26.46%1.39億
-61.18%6,018.34萬
6.62%2.45億
18.14%2.04億
-3.86%1.89億
102.84%1.55億
130.96%2.3億
277.98%1.73億
存貨
17.58%4.25億
-0.29%4.12億
-3.11%4.54億
-19.78%4.3億
-34.71%3.62億
-9.84%4.14億
-5.29%4.68億
-3.91%5.36億
99.07%5.54億
98.26%4.59億
應收款項融資
1.98%5.4億
7.44%5.09億
15.37%5.1億
3.79%6.06億
-47.72%5.3億
-45.75%4.74億
-39.03%4.42億
-3.63%5.84億
236.66%10.13億
345.52%8.74億
劃分為持有待售的資產
----
----
----
--640.13萬
----
----
----
----
----
----
其他流動資產
334.28%4,343.76萬
484.33%3,603.9萬
25.60%6,938.97萬
8.70%6,664.69萬
-69.22%1,000.21萬
96.30%616.76萬
41.89%5,524.69萬
-42.58%6,131.49萬
-36.89%3,249.99萬
-91.66%314.18萬
流動資產合計
-4.72%41.36億
9.28%43.98億
44.66%43.05億
28.81%40.6億
44.10%43.41億
51.11%40.24億
13.51%29.76億
8.13%31.52億
99.23%30.12億
102.75%26.63億
非流動資產
長期股權投資
11.21%1.32億
11.21%1.32億
3.62%1.23億
2,781.68%1.23億
2,403.94%1.19億
2,320.97%1.19億
--1.19億
--426.57萬
--473.76萬
--490萬
固定資產
----
51.72%49.96億
----
----
----
1.35%32.93億
----
6.97%34.05億
----
81.62%32.49億
固定資產清理
----
46,819.76%599.26萬
----
----
----
--1.28萬
----
----
----
----
在建工程
----
-73.46%5.07億
----
----
----
58.01%19.1億
----
49.58%16.36億
----
57.20%12.08億
無形資產
29.57%10.57億
29.42%10.67億
29.28%10.79億
-3.44%8.15億
-4.52%8.16億
-3.14%8.25億
-1.29%8.35億
-1.28%8.44億
50.20%8.54億
47.69%8.51億
開發支出
----
----
----
----
200.00%55.05萬
-91.94%55.05萬
-94.46%36.7萬
-93.95%36.7萬
--18.35萬
--683.34萬
商譽
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
-26.49%1.05億
-26.49%1.05億
-26.49%1.05億
-26.49%1.05億
1,055.95%1.42億
1,055.95%1.42億
長期待攤費用
6.25%5,189.33萬
11.64%5,566.64萬
12.21%5,786.97萬
5.85%5,530.18萬
-4.21%4,884.05萬
-2.77%4,986.37萬
-2.50%5,157.25萬
-2.04%5,224.48萬
3.06%5,098.47萬
1,144.33%5,128.37萬
遞延所得稅資產
22.34%9,499.24萬
11.17%9,340.58萬
9.39%8,551.35萬
6.41%8,412.01萬
39.02%7,764.71萬
69.72%8,402.1萬
30.33%7,816.99萬
8.49%7,905.25萬
116.00%5,585.37萬
104.38%4,950.45萬
使用權資產
-47.33%211.83萬
-48.19%233.99萬
-55.11%248.52萬
-52.95%269.98萬
--402.18萬
--451.61萬
--553.61萬
--573.87萬
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----
其他非流動資產
121.30%2.39億
139.52%2.74億
45.74%1.82億
539.84%4.05億
-13.28%1.08億
50.78%1.15億
-20.79%1.25億
15.81%6,332.01萬
56.08%1.25億
-21.46%7,597.7萬
非流動資產合計
9.85%72.61億
11.29%72.39億
10.14%71.7億
15.43%71.51億
9.48%66.09億
15.32%65.04億
14.77%65.1億
13.43%61.95億
83.87%60.37億
72.39%56.4億
資產總計
4.07%113.96億
10.52%116.37億
20.97%114.76億
19.94%112.11億
21.00%109.5億
26.80%105.28億
14.37%94.86億
11.59%93.47億
88.72%90.5億
81.09%83.03億
負債
流動負債
短期借款
-80.35%3,807.4萬
-55.74%8,404.47萬
-77.83%4,138.24萬
139.53%1.64億
142.03%1.94億
123.25%1.9億
15.13%1.87億
-65.97%6,863.65萬
-70.77%8,005.14萬
-59.13%8,505.8萬
應付票據及應付帳款
-5.04%9.49億
-8.99%8.73億
-0.29%10.64億
-4.48%9.63億
-12.47%9.99億
20.60%9.59億
19.69%10.67億
13.95%10.09億
161.07%11.42億
114.53%7.95億
-應付票據
53.03%3.43億
0.53%2.93億
6.78%4.21億
11.95%4.09億
-37.03%2.24億
-10.04%2.92億
37.51%3.94億
-3.52%3.65億
111.17%3.56億
195.99%3.24億
-應付帳款
-21.86%6.06億
-13.16%5.79億
-4.43%6.43億
-13.80%5.55億
-1.32%7.75億
41.69%6.67億
11.26%6.73億
27.01%6.43億
192.43%7.85億
80.37%4.71億
合同負債
-53.69%1.34億
-22.65%1.36億
-4.02%1.65億
-29.14%2.1億
-4.31%2.89億
-23.22%1.75億
-44.56%1.72億
36.88%2.97億
254.03%3.02億
367.52%2.28億
預收款項
----
--36.28萬
----
----
----
----
----
----
----
----
應付職工薪酬
55.29%1.14億
81.59%1.03億
11.72%1.03億
-6.12%1.59億
-2.96%7,340.97萬
-6.14%5,664.61萬
92.37%9,261.16萬
63.75%1.69億
219.92%7,564.82萬
187.18%6,035.08萬
應交稅費
-56.26%4,147.9萬
-14.22%5,600.46萬
10.74%7,079.22萬
41.61%8,020.31萬
91.29%9,482.92萬
-24.02%6,528.76萬
37.62%6,392.76萬
37.06%5,663.69萬
87.21%4,957.26萬
365.83%8,592.86萬
其他應付款(含利息和股利)
16.15%9.32億
42.72%9.64億
181.40%10.46億
147.27%10.02億
66.31%8.02億
9.44%6.75億
-28.17%3.72億
-16.62%4.05億
36.19%4.82億
91.74%6.17億
-應付股利
-0.36%1.51萬
27,669.97%1.51萬
27,669.97%1.51萬
27,669.97%1.51萬
27,769.96%1.52萬
--54.42
0.00%54.42
0.00%54.42
-99.84%54.42
----
-其他應付款
----
42.72%9.64億
----
----
----
9.44%6.75億
----
-16.62%4.05億
----
91.76%6.17億
一年內到期的非流動負債
6,096.08%605.84萬
-21.90%542.98萬
-83.66%433.91萬
-66.87%1,055.42萬
--9.78萬
113.44%695.28萬
751.04%2,654.78萬
-88.18%3,185.91萬
----
54.26%325.76萬
其他流動負債
78.31%3.48億
70.68%2.63億
129.64%2.96億
7.24%1.49億
553.84%1.95億
516.80%1.54億
278.39%1.29億
503.73%1.39億
215.24%2,983.73萬
356.68%2,496.48萬
流動負債合計
-3.23%25.62億
8.82%24.84億
32.31%27.9億
25.87%27.39億
22.52%26.48億
20.12%22.82億
4.80%21.09億
-2.28%21.76億
78.41%21.61億
90.67%19億
非流動負債
長期借款
71.66%4.11億
16.22%4.13億
-67.01%1.15億
-68.53%1.15億
8.55%2.4億
303.44%3.56億
453.23%3.49億
279.33%3.66億
--2.21億
--8,812.28萬
應付債券
----
----
----
----
----
----
----
----
----
-82.52%1.09億
長期應付款
----
-2.77%3,160.98萬
----
----
----
19.92%3,250.98萬
----
19.92%3,250.98萬
----
-20.09%2,710.98萬
長期應付職工薪酬
-38.89%965.3萬
-38.89%965.3萬
-38.89%965.3萬
-38.89%965.3萬
-23.79%1,579.6萬
-23.79%1,579.6萬
-23.79%1,579.6萬
-23.79%1,579.6萬
7.93%2,072.6萬
-25.97%2,072.6萬
專項應付款
----
0.00%2,800萬
----
----
----
0.00%2,800萬
----
0.00%2,800萬
----
0.00%2,800萬
預計負債
----
----
----
----
-86.52%40萬
0.00%40萬
0.00%40萬
-91.23%40萬
401.44%296.65萬
-48.48%40萬
遞延所得稅負債
-11.26%4,720.9萬
-10.05%4,913.69萬
-10.69%5,006.13萬
-11.75%5,148.74萬
-40.27%5,320.22萬
-39.44%5,462.83萬
-39.92%5,605.45萬
-39.01%5,834.15萬
2,468.59%8,907.29萬
2,446.86%9,020.53萬
長期遞延收益
15.88%6,488.8萬
10.93%6,217.1萬
8.79%6,192.68萬
7.51%5,527.09萬
7.50%5,599.42萬
9.12%5,604.75萬
33.01%5,692.53萬
23.48%5,141.19萬
583.09%5,208.96萬
530.51%5,136.12萬
租賃負債
-56.47%150.69萬
-59.96%154.07萬
-65.12%198.07萬
-40.91%198.07萬
--346.16萬
--384.8萬
--567.81萬
--335.18萬
----
----
其他非流動負債
0.00%343萬
0.00%343萬
0.00%343萬
0.00%343萬
0.00%343萬
-30.00%343萬
--343萬
--343萬
--343萬
--490萬
非流動負債合計
38.04%5.97億
8.82%5.99億
-44.66%3.02億
-46.91%2.97億
-2.57%4.33億
31.03%5.5億
-40.45%5.46億
-41.12%5.59億
-37.95%4.44億
-42.20%4.2億
負債合計
2.57%31.59億
8.82%30.82億
16.48%30.92億
10.99%30.36億
18.24%30.8億
22.09%28.32億
-9.37%26.55億
-13.89%27.36億
35.19%26.05億
34.65%23.2億
所有者權益(或股東權益)
實收資本(或股本)
-0.05%16.58億
12.53%16.59億
12.53%16.59億
12.53%16.59億
12.53%16.59億
1.36%14.74億
9.21%14.74億
9.21%14.74億
58.22%14.74億
56.10%14.55億
其他權益工具
----
----
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----
----
----
----
----
----
-83.13%1,908.12萬
資本公積
-0.22%40.02億
-2.95%40.01億
32.37%39.99億
32.48%39.98億
33.48%40.11億
42.22%41.23億
27.93%30.21億
28.06%30.17億
392.10%30.05億
372.23%28.99億
盈餘公積
30.30%1.57億
30.30%1.57億
30.30%1.57億
30.30%1.57億
12.55%1.21億
12.55%1.21億
10.75%1.21億
10.75%1.21億
3.47%1.07億
3.47%1.07億
未分配利潤
10.09%19.59億
41.44%22.81億
15.33%21.39億
18.44%19.52億
17.87%17.79億
19.90%16.13億
41.98%18.55億
41.76%16.48億
50.65%15.1億
34.85%13.45億
減:庫存股
-1.85%1.08億
162.56%1.1億
162.56%1.1億
162.56%1.1億
163.66%1.1億
0.00%4,175.96萬
-3.83%4,175.96萬
-3.83%4,175.96萬
13.75%4,175.96萬
13.75%4,175.96萬
其他綜合收益
70.75%-137.2萬
70.75%-137.2萬
70.75%-137.2萬
70.75%-137.2萬
-10.38%-469.1萬
-10.38%-469.1萬
-10.38%-469.1萬
-10.38%-469.1萬
31.99%-425萬
17.11%-425萬
專項儲備
28.91%829.92萬
9.65%522.23萬
29.19%426.3萬
-81.36%1.41萬
-41.32%643.78萬
-20.06%476.28萬
32.69%329.98萬
1,724.29%7.54萬
832.58%1,097.18萬
31,118.81%595.79萬
歸屬母公司所有者權益合計
2.87%76.76億
9.66%79.93億
22.09%78.48億
23.19%76.55億
23.11%74.62億
26.00%72.89億
23.73%64.28億
23.22%62.15億
122.88%60.61億
112.83%57.85億
少數股東權益
37.57%5.61億
37.92%5.61億
32.72%5.35億
30.88%5.19億
6.48%4.08億
105.17%4.07億
137.38%4.03億
154.79%3.97億
157.44%3.83億
37.61%1.98億
所有者權益(或股東權益)合計
4.66%82.37億
11.15%85.54億
22.72%83.83億
23.65%81.74億
22.12%78.7億
28.63%76.96億
27.33%68.31億
27.15%66.11億
124.67%64.45億
109.04%59.83億
負債和所有者權益(或股東權益)總計
4.07%113.96億
10.52%116.37億
20.97%114.76億
19.94%112.11億
21.00%109.5億
26.80%105.28億
14.37%94.86億
11.59%93.47億
88.72%90.5億
81.09%83.03億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -3.57%21.45億20.49%25.21億83.51%22.66億88.34%23.6億143.09%22.25億128.41%20.92億42.25%12.35億75.72%12.53億108.76%9.15億134.59%9.16億
應收票據及應收賬款 19.89%7.73億31.68%7.45億54.75%7.82億-10.94%4.49億230.20%6.45億238.31%5.66億126.24%5.05億384.07%5.04億21.68%1.95億-8.17%1.67億
-應收票據 26.09%5.66億50.93%5.91億63.77%5.51億-5.18%3.77億--4.49億--3.92億--3.36億--3.98億--------
-應收賬款 5.66%2.07億-11.57%1.54億36.76%2.31億-32.50%7,159.2萬0.27%1.96億4.19%1.74億-24.46%1.69億1.94%1.06億21.68%1.95億-8.17%1.67億
其他應收款(含利息和股利) -82.63%5,631.38萬-75.30%6,633.35萬4.94%8,567.18萬38.57%8,290.15萬351.07%3.24億275.57%2.69億8.14%8,163.92萬-15.59%5,982.49萬-42.19%7,186.89萬-29.13%7,149.97萬
-其他應收款 -----75.30%6,633.35萬------------275.57%2.69億-----15.59%5,982.49萬-----29.13%7,149.97萬
預付款項 -38.08%1.52億-47.11%1.08億-26.46%1.39億-61.18%6,018.34萬6.62%2.45億18.14%2.04億-3.86%1.89億102.84%1.55億130.96%2.3億277.98%1.73億
存貨 17.58%4.25億-0.29%4.12億-3.11%4.54億-19.78%4.3億-34.71%3.62億-9.84%4.14億-5.29%4.68億-3.91%5.36億99.07%5.54億98.26%4.59億
應收款項融資 1.98%5.4億7.44%5.09億15.37%5.1億3.79%6.06億-47.72%5.3億-45.75%4.74億-39.03%4.42億-3.63%5.84億236.66%10.13億345.52%8.74億
劃分為持有待售的資產 --------------640.13萬------------------------
其他流動資產 334.28%4,343.76萬484.33%3,603.9萬25.60%6,938.97萬8.70%6,664.69萬-69.22%1,000.21萬96.30%616.76萬41.89%5,524.69萬-42.58%6,131.49萬-36.89%3,249.99萬-91.66%314.18萬
流動資產合計 -4.72%41.36億9.28%43.98億44.66%43.05億28.81%40.6億44.10%43.41億51.11%40.24億13.51%29.76億8.13%31.52億99.23%30.12億102.75%26.63億
非流動資產
長期股權投資 11.21%1.32億11.21%1.32億3.62%1.23億2,781.68%1.23億2,403.94%1.19億2,320.97%1.19億--1.19億--426.57萬--473.76萬--490萬
固定資產 ----51.72%49.96億------------1.35%32.93億----6.97%34.05億----81.62%32.49億
固定資產清理 ----46,819.76%599.26萬--------------1.28萬----------------
在建工程 -----73.46%5.07億------------58.01%19.1億----49.58%16.36億----57.20%12.08億
無形資產 29.57%10.57億29.42%10.67億29.28%10.79億-3.44%8.15億-4.52%8.16億-3.14%8.25億-1.29%8.35億-1.28%8.44億50.20%8.54億47.69%8.51億
開發支出 ----------------200.00%55.05萬-91.94%55.05萬-94.46%36.7萬-93.95%36.7萬--18.35萬--683.34萬
商譽 0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億-26.49%1.05億-26.49%1.05億-26.49%1.05億-26.49%1.05億1,055.95%1.42億1,055.95%1.42億
長期待攤費用 6.25%5,189.33萬11.64%5,566.64萬12.21%5,786.97萬5.85%5,530.18萬-4.21%4,884.05萬-2.77%4,986.37萬-2.50%5,157.25萬-2.04%5,224.48萬3.06%5,098.47萬1,144.33%5,128.37萬
遞延所得稅資產 22.34%9,499.24萬11.17%9,340.58萬9.39%8,551.35萬6.41%8,412.01萬39.02%7,764.71萬69.72%8,402.1萬30.33%7,816.99萬8.49%7,905.25萬116.00%5,585.37萬104.38%4,950.45萬
使用權資產 -47.33%211.83萬-48.19%233.99萬-55.11%248.52萬-52.95%269.98萬--402.18萬--451.61萬--553.61萬--573.87萬--------
其他非流動資產 121.30%2.39億139.52%2.74億45.74%1.82億539.84%4.05億-13.28%1.08億50.78%1.15億-20.79%1.25億15.81%6,332.01萬56.08%1.25億-21.46%7,597.7萬
非流動資產合計 9.85%72.61億11.29%72.39億10.14%71.7億15.43%71.51億9.48%66.09億15.32%65.04億14.77%65.1億13.43%61.95億83.87%60.37億72.39%56.4億
資產總計 4.07%113.96億10.52%116.37億20.97%114.76億19.94%112.11億21.00%109.5億26.80%105.28億14.37%94.86億11.59%93.47億88.72%90.5億81.09%83.03億
負債
流動負債
短期借款 -80.35%3,807.4萬-55.74%8,404.47萬-77.83%4,138.24萬139.53%1.64億142.03%1.94億123.25%1.9億15.13%1.87億-65.97%6,863.65萬-70.77%8,005.14萬-59.13%8,505.8萬
應付票據及應付帳款 -5.04%9.49億-8.99%8.73億-0.29%10.64億-4.48%9.63億-12.47%9.99億20.60%9.59億19.69%10.67億13.95%10.09億161.07%11.42億114.53%7.95億
-應付票據 53.03%3.43億0.53%2.93億6.78%4.21億11.95%4.09億-37.03%2.24億-10.04%2.92億37.51%3.94億-3.52%3.65億111.17%3.56億195.99%3.24億
-應付帳款 -21.86%6.06億-13.16%5.79億-4.43%6.43億-13.80%5.55億-1.32%7.75億41.69%6.67億11.26%6.73億27.01%6.43億192.43%7.85億80.37%4.71億
合同負債 -53.69%1.34億-22.65%1.36億-4.02%1.65億-29.14%2.1億-4.31%2.89億-23.22%1.75億-44.56%1.72億36.88%2.97億254.03%3.02億367.52%2.28億
預收款項 ------36.28萬--------------------------------
應付職工薪酬 55.29%1.14億81.59%1.03億11.72%1.03億-6.12%1.59億-2.96%7,340.97萬-6.14%5,664.61萬92.37%9,261.16萬63.75%1.69億219.92%7,564.82萬187.18%6,035.08萬
應交稅費 -56.26%4,147.9萬-14.22%5,600.46萬10.74%7,079.22萬41.61%8,020.31萬91.29%9,482.92萬-24.02%6,528.76萬37.62%6,392.76萬37.06%5,663.69萬87.21%4,957.26萬365.83%8,592.86萬
其他應付款(含利息和股利) 16.15%9.32億42.72%9.64億181.40%10.46億147.27%10.02億66.31%8.02億9.44%6.75億-28.17%3.72億-16.62%4.05億36.19%4.82億91.74%6.17億
-應付股利 -0.36%1.51萬27,669.97%1.51萬27,669.97%1.51萬27,669.97%1.51萬27,769.96%1.52萬--54.420.00%54.420.00%54.42-99.84%54.42----
-其他應付款 ----42.72%9.64億------------9.44%6.75億-----16.62%4.05億----91.76%6.17億
一年內到期的非流動負債 6,096.08%605.84萬-21.90%542.98萬-83.66%433.91萬-66.87%1,055.42萬--9.78萬113.44%695.28萬751.04%2,654.78萬-88.18%3,185.91萬----54.26%325.76萬
其他流動負債 78.31%3.48億70.68%2.63億129.64%2.96億7.24%1.49億553.84%1.95億516.80%1.54億278.39%1.29億503.73%1.39億215.24%2,983.73萬356.68%2,496.48萬
流動負債合計 -3.23%25.62億8.82%24.84億32.31%27.9億25.87%27.39億22.52%26.48億20.12%22.82億4.80%21.09億-2.28%21.76億78.41%21.61億90.67%19億
非流動負債
長期借款 71.66%4.11億16.22%4.13億-67.01%1.15億-68.53%1.15億8.55%2.4億303.44%3.56億453.23%3.49億279.33%3.66億--2.21億--8,812.28萬
應付債券 -------------------------------------82.52%1.09億
長期應付款 -----2.77%3,160.98萬------------19.92%3,250.98萬----19.92%3,250.98萬-----20.09%2,710.98萬
長期應付職工薪酬 -38.89%965.3萬-38.89%965.3萬-38.89%965.3萬-38.89%965.3萬-23.79%1,579.6萬-23.79%1,579.6萬-23.79%1,579.6萬-23.79%1,579.6萬7.93%2,072.6萬-25.97%2,072.6萬
專項應付款 ----0.00%2,800萬------------0.00%2,800萬----0.00%2,800萬----0.00%2,800萬
預計負債 -----------------86.52%40萬0.00%40萬0.00%40萬-91.23%40萬401.44%296.65萬-48.48%40萬
遞延所得稅負債 -11.26%4,720.9萬-10.05%4,913.69萬-10.69%5,006.13萬-11.75%5,148.74萬-40.27%5,320.22萬-39.44%5,462.83萬-39.92%5,605.45萬-39.01%5,834.15萬2,468.59%8,907.29萬2,446.86%9,020.53萬
長期遞延收益 15.88%6,488.8萬10.93%6,217.1萬8.79%6,192.68萬7.51%5,527.09萬7.50%5,599.42萬9.12%5,604.75萬33.01%5,692.53萬23.48%5,141.19萬583.09%5,208.96萬530.51%5,136.12萬
租賃負債 -56.47%150.69萬-59.96%154.07萬-65.12%198.07萬-40.91%198.07萬--346.16萬--384.8萬--567.81萬--335.18萬--------
其他非流動負債 0.00%343萬0.00%343萬0.00%343萬0.00%343萬0.00%343萬-30.00%343萬--343萬--343萬--343萬--490萬
非流動負債合計 38.04%5.97億8.82%5.99億-44.66%3.02億-46.91%2.97億-2.57%4.33億31.03%5.5億-40.45%5.46億-41.12%5.59億-37.95%4.44億-42.20%4.2億
負債合計 2.57%31.59億8.82%30.82億16.48%30.92億10.99%30.36億18.24%30.8億22.09%28.32億-9.37%26.55億-13.89%27.36億35.19%26.05億34.65%23.2億
所有者權益(或股東權益)
實收資本(或股本) -0.05%16.58億12.53%16.59億12.53%16.59億12.53%16.59億12.53%16.59億1.36%14.74億9.21%14.74億9.21%14.74億58.22%14.74億56.10%14.55億
其他權益工具 -------------------------------------83.13%1,908.12萬
資本公積 -0.22%40.02億-2.95%40.01億32.37%39.99億32.48%39.98億33.48%40.11億42.22%41.23億27.93%30.21億28.06%30.17億392.10%30.05億372.23%28.99億
盈餘公積 30.30%1.57億30.30%1.57億30.30%1.57億30.30%1.57億12.55%1.21億12.55%1.21億10.75%1.21億10.75%1.21億3.47%1.07億3.47%1.07億
未分配利潤 10.09%19.59億41.44%22.81億15.33%21.39億18.44%19.52億17.87%17.79億19.90%16.13億41.98%18.55億41.76%16.48億50.65%15.1億34.85%13.45億
減:庫存股 -1.85%1.08億162.56%1.1億162.56%1.1億162.56%1.1億163.66%1.1億0.00%4,175.96萬-3.83%4,175.96萬-3.83%4,175.96萬13.75%4,175.96萬13.75%4,175.96萬
其他綜合收益 70.75%-137.2萬70.75%-137.2萬70.75%-137.2萬70.75%-137.2萬-10.38%-469.1萬-10.38%-469.1萬-10.38%-469.1萬-10.38%-469.1萬31.99%-425萬17.11%-425萬
專項儲備 28.91%829.92萬9.65%522.23萬29.19%426.3萬-81.36%1.41萬-41.32%643.78萬-20.06%476.28萬32.69%329.98萬1,724.29%7.54萬832.58%1,097.18萬31,118.81%595.79萬
歸屬母公司所有者權益合計 2.87%76.76億9.66%79.93億22.09%78.48億23.19%76.55億23.11%74.62億26.00%72.89億23.73%64.28億23.22%62.15億122.88%60.61億112.83%57.85億
少數股東權益 37.57%5.61億37.92%5.61億32.72%5.35億30.88%5.19億6.48%4.08億105.17%4.07億137.38%4.03億154.79%3.97億157.44%3.83億37.61%1.98億
所有者權益(或股東權益)合計 4.66%82.37億11.15%85.54億22.72%83.83億23.65%81.74億22.12%78.7億28.63%76.96億27.33%68.31億27.15%66.11億124.67%64.45億109.04%59.83億
負債和所有者權益(或股東權益)總計 4.07%113.96億10.52%116.37億20.97%114.76億19.94%112.11億21.00%109.5億26.80%105.28億14.37%94.86億11.59%93.47億88.72%90.5億81.09%83.03億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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