滬深市場個股詳情

600960 渤海汽車

添加自選
  • 3.52
  • +0.06+1.73%
休市中 12/27 15:00 (北京)
33.46億總市值-11.89市盈率TTM

渤海汽車關鍵統計數據

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
12.67%9.23億
26.56%8.91億
6.55%7.72億
-16.62%8.13億
-17.36%8.2億
-18.13%7.04億
-54.34%7.24億
-6.25%9.75億
-24.04%9.92億
-46.44%8.6億
交易性金融資產
-84.99%4.26萬
--41.32萬
-46.39%40.02萬
-85.50%23.54萬
--28.35萬
----
--74.64萬
--162.38萬
----
----
應收票據及應收賬款
-8.07%13.62億
-7.26%14.49億
-4.54%14.98億
3.42%15.11億
13.97%14.81億
2.49%15.63億
1.16%15.69億
-2.14%14.61億
-15.49%13億
-6.12%15.25億
-應收票據
5.08%4.8億
-22.26%3.27億
-19.79%4.26億
2.35%5.53億
9.28%4.57億
-19.87%4.2億
-10.84%5.32億
-20.21%5.41億
-38.78%4.18億
-23.24%5.25億
-應收賬款
-13.93%8.82億
-1.74%11.22億
3.27%10.71億
4.05%9.58億
16.20%10.25億
14.22%11.42億
8.65%10.37億
12.87%9.21億
3.10%8.82億
6.33%10億
其他應收款(含利息和股利)
-91.01%275萬
-82.26%543.57萬
-87.94%455.34萬
-83.19%514.72萬
4.49%3,060.08萬
0.29%3,063.74萬
-48.01%3,775.09萬
-45.77%3,061.62萬
-69.93%2,928.56萬
-68.57%3,054.97萬
-應收股利
----
----
----
----
--2,674.26萬
0.00%2,674.26萬
--2,674.26萬
-50.00%2,674.26萬
----
-50.00%2,674.26萬
-其他應收款
----
39.56%543.57萬
----
----
----
2.31%389.48萬
----
30.31%387.36萬
----
-91.29%380.71萬
預付款項
38.80%9,371.94萬
30.72%9,247.48萬
9.74%6,365.65萬
34.97%6,681.64萬
-43.02%6,752.24萬
-2.31%7,074.16萬
-32.93%5,800.87萬
-44.71%4,950.62萬
37.35%1.18億
-2.97%7,241.78萬
存貨
10.03%12.69億
8.94%11.95億
8.38%12.08億
6.27%11.37億
4.94%11.53億
5.04%10.97億
-0.01%11.14億
4.09%10.7億
7.88%10.99億
12.27%10.44億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--143.47萬
其他流動資產
50.33%4,400.55萬
-0.87%3,837.66萬
3.31%4,207.03萬
5.93%4,747.94萬
-54.84%2,927.22萬
-45.89%3,871.16萬
-51.69%4,072.23萬
-56.61%4,482.28萬
-25.32%6,482.53萬
-10.53%7,154.41萬
流動資產合計
3.15%36.95億
4.80%36.72億
1.21%35.88億
-1.43%35.8億
-0.59%35.82億
-2.81%35.04億
-21.16%35.45億
-4.70%36.32億
-12.82%36.03億
-18.29%36.05億
非流動資產
其他權益工具投資
52.96%14.63億
49.75%14.65億
73.64%13.68億
43.52%11.14億
15.41%9.57億
-18.86%9.78億
-19.18%7.88億
-40.43%7.76億
-56.57%8.29億
-31.09%12.06億
投資性房地產
-1.16%5,860.52萬
-6.78%5,800.05萬
-1.42%5,874.46萬
1.95%6,078.99萬
4.53%5,929.07萬
8.30%6,222.12萬
1.59%5,958.97萬
-1.22%5,962.95萬
-10.72%5,671.91萬
-12.32%5,745.01萬
長期股權投資
-5.16%4.04億
-6.79%4.29億
-4.27%4.49億
-2.34%4.58億
-9.47%4.26億
-0.59%4.6億
2.44%4.69億
-0.90%4.69億
-0.72%4.71億
-0.79%4.63億
固定資產
----
-8.21%16.27億
----
----
----
-5.50%17.73億
----
-7.31%18.36億
----
-7.69%18.76億
在建工程
----
136.14%2.43億
----
----
----
22.00%1.03億
----
29.07%9,943.36萬
----
-45.01%8,443.17萬
無形資產
-9.55%2.29億
-10.70%2.34億
-15.04%2.36億
-9.85%2.43億
-5.78%2.53億
-4.29%2.62億
-0.08%2.78億
-5.12%2.69億
-7.91%2.69億
-8.52%2.74億
開發支出
----
----
----
----
--172.59萬
--150.58萬
----
----
----
----
長期待攤費用
76.83%5,553.16萬
72.21%5,538.87萬
35.06%4,574.84萬
-3.39%2,987.16萬
18.39%3,140.38萬
38.90%3,216.29萬
29.41%3,387.19萬
10.67%3,091.84萬
17.14%2,652.59萬
7.25%2,315.59萬
遞延所得稅資產
-4.45%1.09億
-4.69%1.11億
-2.77%1.11億
-2.96%1.12億
15.11%1.15億
13.28%1.17億
-3.89%1.14億
-3.62%1.15億
-10.59%9,952.22萬
-10.53%1.03億
使用權資產
-24.48%4,871.58萬
-25.43%5,191.64萬
-12.31%5,591.63萬
-9.11%6,203.06萬
-4.99%6,451.04萬
0.22%6,962.52萬
-13.64%6,376.63萬
-15.51%6,824.96萬
-15.71%6,789.54萬
-19.94%6,947萬
其他非流動資產
-76.68%2,648.11萬
-36.12%3,707.4萬
22.94%5,834.51萬
-22.57%2,616.49萬
186.78%1.14億
581.51%5,804.02萬
49.67%4,745.89萬
19.93%3,379.28萬
-17.76%3,959.04萬
-85.11%851.64萬
非流動資產合計
12.06%42.96億
10.10%43.12億
12.50%42.21億
6.67%40.08億
1.85%38.34億
-5.95%39.17億
-6.89%37.52億
-15.27%37.58億
-26.86%37.64億
-17.50%41.64億
資產總計
7.75%79.91億
7.60%79.84億
7.02%78.09億
2.69%75.89億
0.66%74.16億
-4.49%74.2億
-14.42%72.97億
-10.38%73.9億
-20.60%73.68億
-17.87%77.69億
負債
流動負債
短期借款
47.09%18.12億
69.77%16.64億
37.90%12.13億
28.12%12.18億
47.50%12.32億
8.91%9.8億
-18.51%8.8億
123.73%9.51億
45.03%8.35億
52.36%9億
應付票據及應付帳款
-2.03%6.02億
12.01%6.92億
25.60%6.83億
47.02%6.45億
13.07%6.14億
20.28%6.17億
-10.78%5.44億
-23.49%4.38億
-19.36%5.43億
-33.21%5.13億
-應付票據
-78.55%3,454.24萬
-65.41%3,896.08萬
44.34%8,621.8萬
132.09%1.54億
37.14%1.61億
-16.82%1.13億
-63.27%5,973.11萬
-67.66%6,613.99萬
-47.29%1.17億
-47.98%1.35億
-應付帳款
25.15%5.67億
29.28%6.53億
23.29%5.97億
31.90%4.91億
6.43%4.53億
33.57%5.05億
8.31%4.84億
1.02%3.72億
-5.56%4.26億
-25.65%3.78億
合同負債
4.18%1.14億
-17.10%8,621.22萬
29.74%8,614.79萬
20.16%6,908.33萬
31.11%1.1億
45.79%1.04億
-3.57%6,640.17萬
51.27%5,749.5萬
74.73%8,370.77萬
30.31%7,133.62萬
應付職工薪酬
13.98%3,944.47萬
-30.18%3,392.81萬
-21.57%4,303.38萬
-24.37%4,456.32萬
-26.41%3,460.78萬
55.64%4,859.06萬
49.64%5,486.72萬
67.59%5,891.95萬
51.62%4,702.51萬
-5.27%3,122.03萬
應交稅費
4.56%2,114.43萬
-4.48%2,289.85萬
-10.90%1,726.03萬
-43.99%1,240.02萬
-27.90%2,022.16萬
-5.78%2,397.27萬
36.11%1,937.22萬
33.31%2,214.03萬
97.79%2,804.67萬
19.88%2,544.24萬
其他應付款(含利息和股利)
14.63%1.49億
44.86%1.74億
28.45%1.89億
-2.87%2.03億
-3.67%1.3億
-11.24%1.2億
-9.25%1.47億
-14.61%2.09億
-13.35%1.35億
-12.66%1.36億
-應付股利
0.00%796.94萬
0.00%796.94萬
-75.02%796.94萬
-75.02%796.94萬
--796.94萬
-75.02%796.94萬
--3,190.87萬
0.00%3,190.87萬
----
-14.13%3,190.87萬
-其他應付款
----
48.04%1.66億
----
----
----
8.38%1.12億
----
-16.80%1.77億
----
-12.20%1.04億
一年內到期的非流動負債
-18.13%1.36億
-15.40%1.34億
392.14%4.41億
144.39%4.51億
19.96%1.67億
16.45%1.58億
-89.32%8,954.16萬
-74.82%1.84億
-87.84%1.39億
-89.45%1.36億
其他流動負債
40.54%201.14萬
1.24%154.59萬
-35.53%133.61萬
-15.52%152.77萬
-38.14%143.12萬
-76.49%152.7萬
-2.97%207.24萬
-72.89%180.84萬
-70.85%231.34萬
-29.64%649.51萬
流動負債合計
24.57%28.76億
36.71%28.08億
48.29%26.74億
37.49%26.45億
27.32%23.08億
12.92%20.54億
-35.87%18.03億
-7.18%19.24億
-31.55%18.13億
-37.74%18.19億
非流動負債
長期借款
-85.40%4,031.79萬
-90.83%3,987.68萬
-90.77%4,547.93萬
-90.58%4,601.84萬
-45.04%2.76億
31.83%4.35億
83.67%4.93億
31.11%4.89億
364.01%5.02億
203.06%3.3億
長期應付款
----
25.50%7,947.99萬
----
----
----
12.81%6,333.05萬
----
-0.98%5,330.5萬
----
--5,614.12萬
長期應付職工薪酬
3.13%815.68萬
3.33%810.3萬
-11.36%805.76萬
2.36%802.2萬
-10.81%790.94萬
-17.68%784.18萬
-2.88%908.98萬
-15.24%783.72萬
-21.34%886.84萬
-14.71%952.6萬
預計負債
-0.85%1,663.25萬
10.42%1,557.16萬
39.78%1,853.18萬
150.45%1,754.96萬
13.65%1,677.55萬
22.46%1,410.24萬
52.23%1,325.78萬
25.72%700.72萬
3.28%1,476.06萬
-39.61%1,151.63萬
遞延所得稅負債
352.07%1.51億
265.39%1.52億
147.15%1.3億
32.91%6,943.88萬
-48.56%3,332.25萬
-73.96%4,173.1萬
-49.99%5,247.26萬
-72.50%5,224.6萬
-81.26%6,477.51萬
-48.18%1.6億
長期遞延收益
-5.22%1.91億
-4.74%1.94億
-3.90%1.97億
-3.54%2億
-5.75%2.01億
-5.60%2.04億
-6.52%2.05億
-6.33%2.08億
-3.43%2.14億
-3.61%2.16億
租賃負債
-36.21%2,803.74萬
-34.45%3,124.57萬
-9.93%3,575.82萬
-14.30%3,966.73萬
-9.34%4,395.26萬
-6.37%4,766.36萬
-26.35%3,970.19萬
-19.34%4,628.81萬
-61.03%4,848.22萬
-59.14%5,090.76萬
非流動負債合計
-16.31%5.34億
-35.94%5.21億
-44.37%4.87億
-49.25%4.38億
-29.60%6.38億
-2.50%8.13億
20.73%8.76億
-5.21%8.63億
9.75%9.06億
4.65%8.34億
負債合計
15.73%34.09億
16.11%33.29億
18.00%31.61億
10.63%30.83億
8.36%29.46億
8.07%28.67億
-24.26%26.79億
-6.58%27.86億
-21.74%27.19億
-28.65%26.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
0.00%9.51億
資本公積
0.00%26.36億
0.00%26.36億
0.00%26.36億
0.00%26.36億
-0.89%26.36億
-0.89%26.36億
-0.89%26.36億
-0.89%26.36億
0.00%26.59億
0.00%26.59億
盈餘公積
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
0.00%8,755.45萬
未分配利潤
-37.43%4.7億
-32.16%5.47億
-28.21%6.15億
-23.16%6.6億
-13.43%7.52億
-7.13%8.06億
-4.84%8.56億
-6.71%8.59億
-11.58%8.68億
-15.33%8.68億
其他綜合收益
2,538.14%3.72億
2,368.44%3.71億
791.93%2.98億
445.78%1.13億
-224.19%-1,525.71萬
-95.30%1,501.47萬
-77.79%3,338.41萬
-94.90%2,062.89萬
-98.59%1,228.54萬
-58.37%3.19億
專項儲備
12.07%2,123.82萬
4.85%2,009.3萬
6.73%1,894.18萬
16.73%1,872.12萬
42.33%1,895.16萬
59.71%1,916.27萬
68.81%1,774.74萬
74.62%1,603.85萬
66.55%1,331.52萬
51.44%1,199.81萬
歸屬母公司所有者權益合計
2.44%45.37億
2.16%46.11億
0.52%46.05億
-2.28%44.65億
-3.53%44.29億
-7.81%45.14億
-3.72%45.81億
-9.19%45.69億
-17.41%45.91億
-10.93%48.96億
少數股東權益
8.90%4,471.77萬
11.50%4,379.09萬
16.25%4,278.7萬
18.78%4,146.3萬
-28.85%4,106.36萬
-82.13%3,927.46萬
-84.06%3,680.55萬
-84.99%3,490.73萬
-76.58%5,771.7萬
-9.80%2.2億
所有者權益(或股東權益)合計
2.50%45.82億
2.24%46.55億
0.65%46.48億
-2.12%45.06億
-3.85%44.7億
-11.01%45.53億
-7.43%46.18億
-12.54%46.04億
-19.92%46.49億
-10.88%51.16億
負債和所有者權益(或股東權益)總計
7.75%79.91億
7.60%79.84億
7.02%78.09億
2.69%75.89億
0.66%74.16億
-4.49%74.2億
-14.42%72.97億
-10.38%73.9億
-20.60%73.68億
-17.87%77.69億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 12.67%9.23億26.56%8.91億6.55%7.72億-16.62%8.13億-17.36%8.2億-18.13%7.04億-54.34%7.24億-6.25%9.75億-24.04%9.92億-46.44%8.6億
交易性金融資產 -84.99%4.26萬--41.32萬-46.39%40.02萬-85.50%23.54萬--28.35萬------74.64萬--162.38萬--------
應收票據及應收賬款 -8.07%13.62億-7.26%14.49億-4.54%14.98億3.42%15.11億13.97%14.81億2.49%15.63億1.16%15.69億-2.14%14.61億-15.49%13億-6.12%15.25億
-應收票據 5.08%4.8億-22.26%3.27億-19.79%4.26億2.35%5.53億9.28%4.57億-19.87%4.2億-10.84%5.32億-20.21%5.41億-38.78%4.18億-23.24%5.25億
-應收賬款 -13.93%8.82億-1.74%11.22億3.27%10.71億4.05%9.58億16.20%10.25億14.22%11.42億8.65%10.37億12.87%9.21億3.10%8.82億6.33%10億
其他應收款(含利息和股利) -91.01%275萬-82.26%543.57萬-87.94%455.34萬-83.19%514.72萬4.49%3,060.08萬0.29%3,063.74萬-48.01%3,775.09萬-45.77%3,061.62萬-69.93%2,928.56萬-68.57%3,054.97萬
-應收股利 ------------------2,674.26萬0.00%2,674.26萬--2,674.26萬-50.00%2,674.26萬-----50.00%2,674.26萬
-其他應收款 ----39.56%543.57萬------------2.31%389.48萬----30.31%387.36萬-----91.29%380.71萬
預付款項 38.80%9,371.94萬30.72%9,247.48萬9.74%6,365.65萬34.97%6,681.64萬-43.02%6,752.24萬-2.31%7,074.16萬-32.93%5,800.87萬-44.71%4,950.62萬37.35%1.18億-2.97%7,241.78萬
存貨 10.03%12.69億8.94%11.95億8.38%12.08億6.27%11.37億4.94%11.53億5.04%10.97億-0.01%11.14億4.09%10.7億7.88%10.99億12.27%10.44億
劃分為持有待售的資產 --------------------------------------143.47萬
其他流動資產 50.33%4,400.55萬-0.87%3,837.66萬3.31%4,207.03萬5.93%4,747.94萬-54.84%2,927.22萬-45.89%3,871.16萬-51.69%4,072.23萬-56.61%4,482.28萬-25.32%6,482.53萬-10.53%7,154.41萬
流動資產合計 3.15%36.95億4.80%36.72億1.21%35.88億-1.43%35.8億-0.59%35.82億-2.81%35.04億-21.16%35.45億-4.70%36.32億-12.82%36.03億-18.29%36.05億
非流動資產
其他權益工具投資 52.96%14.63億49.75%14.65億73.64%13.68億43.52%11.14億15.41%9.57億-18.86%9.78億-19.18%7.88億-40.43%7.76億-56.57%8.29億-31.09%12.06億
投資性房地產 -1.16%5,860.52萬-6.78%5,800.05萬-1.42%5,874.46萬1.95%6,078.99萬4.53%5,929.07萬8.30%6,222.12萬1.59%5,958.97萬-1.22%5,962.95萬-10.72%5,671.91萬-12.32%5,745.01萬
長期股權投資 -5.16%4.04億-6.79%4.29億-4.27%4.49億-2.34%4.58億-9.47%4.26億-0.59%4.6億2.44%4.69億-0.90%4.69億-0.72%4.71億-0.79%4.63億
固定資產 -----8.21%16.27億-------------5.50%17.73億-----7.31%18.36億-----7.69%18.76億
在建工程 ----136.14%2.43億------------22.00%1.03億----29.07%9,943.36萬-----45.01%8,443.17萬
無形資產 -9.55%2.29億-10.70%2.34億-15.04%2.36億-9.85%2.43億-5.78%2.53億-4.29%2.62億-0.08%2.78億-5.12%2.69億-7.91%2.69億-8.52%2.74億
開發支出 ------------------172.59萬--150.58萬----------------
長期待攤費用 76.83%5,553.16萬72.21%5,538.87萬35.06%4,574.84萬-3.39%2,987.16萬18.39%3,140.38萬38.90%3,216.29萬29.41%3,387.19萬10.67%3,091.84萬17.14%2,652.59萬7.25%2,315.59萬
遞延所得稅資產 -4.45%1.09億-4.69%1.11億-2.77%1.11億-2.96%1.12億15.11%1.15億13.28%1.17億-3.89%1.14億-3.62%1.15億-10.59%9,952.22萬-10.53%1.03億
使用權資產 -24.48%4,871.58萬-25.43%5,191.64萬-12.31%5,591.63萬-9.11%6,203.06萬-4.99%6,451.04萬0.22%6,962.52萬-13.64%6,376.63萬-15.51%6,824.96萬-15.71%6,789.54萬-19.94%6,947萬
其他非流動資產 -76.68%2,648.11萬-36.12%3,707.4萬22.94%5,834.51萬-22.57%2,616.49萬186.78%1.14億581.51%5,804.02萬49.67%4,745.89萬19.93%3,379.28萬-17.76%3,959.04萬-85.11%851.64萬
非流動資產合計 12.06%42.96億10.10%43.12億12.50%42.21億6.67%40.08億1.85%38.34億-5.95%39.17億-6.89%37.52億-15.27%37.58億-26.86%37.64億-17.50%41.64億
資產總計 7.75%79.91億7.60%79.84億7.02%78.09億2.69%75.89億0.66%74.16億-4.49%74.2億-14.42%72.97億-10.38%73.9億-20.60%73.68億-17.87%77.69億
負債
流動負債
短期借款 47.09%18.12億69.77%16.64億37.90%12.13億28.12%12.18億47.50%12.32億8.91%9.8億-18.51%8.8億123.73%9.51億45.03%8.35億52.36%9億
應付票據及應付帳款 -2.03%6.02億12.01%6.92億25.60%6.83億47.02%6.45億13.07%6.14億20.28%6.17億-10.78%5.44億-23.49%4.38億-19.36%5.43億-33.21%5.13億
-應付票據 -78.55%3,454.24萬-65.41%3,896.08萬44.34%8,621.8萬132.09%1.54億37.14%1.61億-16.82%1.13億-63.27%5,973.11萬-67.66%6,613.99萬-47.29%1.17億-47.98%1.35億
-應付帳款 25.15%5.67億29.28%6.53億23.29%5.97億31.90%4.91億6.43%4.53億33.57%5.05億8.31%4.84億1.02%3.72億-5.56%4.26億-25.65%3.78億
合同負債 4.18%1.14億-17.10%8,621.22萬29.74%8,614.79萬20.16%6,908.33萬31.11%1.1億45.79%1.04億-3.57%6,640.17萬51.27%5,749.5萬74.73%8,370.77萬30.31%7,133.62萬
應付職工薪酬 13.98%3,944.47萬-30.18%3,392.81萬-21.57%4,303.38萬-24.37%4,456.32萬-26.41%3,460.78萬55.64%4,859.06萬49.64%5,486.72萬67.59%5,891.95萬51.62%4,702.51萬-5.27%3,122.03萬
應交稅費 4.56%2,114.43萬-4.48%2,289.85萬-10.90%1,726.03萬-43.99%1,240.02萬-27.90%2,022.16萬-5.78%2,397.27萬36.11%1,937.22萬33.31%2,214.03萬97.79%2,804.67萬19.88%2,544.24萬
其他應付款(含利息和股利) 14.63%1.49億44.86%1.74億28.45%1.89億-2.87%2.03億-3.67%1.3億-11.24%1.2億-9.25%1.47億-14.61%2.09億-13.35%1.35億-12.66%1.36億
-應付股利 0.00%796.94萬0.00%796.94萬-75.02%796.94萬-75.02%796.94萬--796.94萬-75.02%796.94萬--3,190.87萬0.00%3,190.87萬-----14.13%3,190.87萬
-其他應付款 ----48.04%1.66億------------8.38%1.12億-----16.80%1.77億-----12.20%1.04億
一年內到期的非流動負債 -18.13%1.36億-15.40%1.34億392.14%4.41億144.39%4.51億19.96%1.67億16.45%1.58億-89.32%8,954.16萬-74.82%1.84億-87.84%1.39億-89.45%1.36億
其他流動負債 40.54%201.14萬1.24%154.59萬-35.53%133.61萬-15.52%152.77萬-38.14%143.12萬-76.49%152.7萬-2.97%207.24萬-72.89%180.84萬-70.85%231.34萬-29.64%649.51萬
流動負債合計 24.57%28.76億36.71%28.08億48.29%26.74億37.49%26.45億27.32%23.08億12.92%20.54億-35.87%18.03億-7.18%19.24億-31.55%18.13億-37.74%18.19億
非流動負債
長期借款 -85.40%4,031.79萬-90.83%3,987.68萬-90.77%4,547.93萬-90.58%4,601.84萬-45.04%2.76億31.83%4.35億83.67%4.93億31.11%4.89億364.01%5.02億203.06%3.3億
長期應付款 ----25.50%7,947.99萬------------12.81%6,333.05萬-----0.98%5,330.5萬------5,614.12萬
長期應付職工薪酬 3.13%815.68萬3.33%810.3萬-11.36%805.76萬2.36%802.2萬-10.81%790.94萬-17.68%784.18萬-2.88%908.98萬-15.24%783.72萬-21.34%886.84萬-14.71%952.6萬
預計負債 -0.85%1,663.25萬10.42%1,557.16萬39.78%1,853.18萬150.45%1,754.96萬13.65%1,677.55萬22.46%1,410.24萬52.23%1,325.78萬25.72%700.72萬3.28%1,476.06萬-39.61%1,151.63萬
遞延所得稅負債 352.07%1.51億265.39%1.52億147.15%1.3億32.91%6,943.88萬-48.56%3,332.25萬-73.96%4,173.1萬-49.99%5,247.26萬-72.50%5,224.6萬-81.26%6,477.51萬-48.18%1.6億
長期遞延收益 -5.22%1.91億-4.74%1.94億-3.90%1.97億-3.54%2億-5.75%2.01億-5.60%2.04億-6.52%2.05億-6.33%2.08億-3.43%2.14億-3.61%2.16億
租賃負債 -36.21%2,803.74萬-34.45%3,124.57萬-9.93%3,575.82萬-14.30%3,966.73萬-9.34%4,395.26萬-6.37%4,766.36萬-26.35%3,970.19萬-19.34%4,628.81萬-61.03%4,848.22萬-59.14%5,090.76萬
非流動負債合計 -16.31%5.34億-35.94%5.21億-44.37%4.87億-49.25%4.38億-29.60%6.38億-2.50%8.13億20.73%8.76億-5.21%8.63億9.75%9.06億4.65%8.34億
負債合計 15.73%34.09億16.11%33.29億18.00%31.61億10.63%30.83億8.36%29.46億8.07%28.67億-24.26%26.79億-6.58%27.86億-21.74%27.19億-28.65%26.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億0.00%9.51億
資本公積 0.00%26.36億0.00%26.36億0.00%26.36億0.00%26.36億-0.89%26.36億-0.89%26.36億-0.89%26.36億-0.89%26.36億0.00%26.59億0.00%26.59億
盈餘公積 0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬0.00%8,755.45萬
未分配利潤 -37.43%4.7億-32.16%5.47億-28.21%6.15億-23.16%6.6億-13.43%7.52億-7.13%8.06億-4.84%8.56億-6.71%8.59億-11.58%8.68億-15.33%8.68億
其他綜合收益 2,538.14%3.72億2,368.44%3.71億791.93%2.98億445.78%1.13億-224.19%-1,525.71萬-95.30%1,501.47萬-77.79%3,338.41萬-94.90%2,062.89萬-98.59%1,228.54萬-58.37%3.19億
專項儲備 12.07%2,123.82萬4.85%2,009.3萬6.73%1,894.18萬16.73%1,872.12萬42.33%1,895.16萬59.71%1,916.27萬68.81%1,774.74萬74.62%1,603.85萬66.55%1,331.52萬51.44%1,199.81萬
歸屬母公司所有者權益合計 2.44%45.37億2.16%46.11億0.52%46.05億-2.28%44.65億-3.53%44.29億-7.81%45.14億-3.72%45.81億-9.19%45.69億-17.41%45.91億-10.93%48.96億
少數股東權益 8.90%4,471.77萬11.50%4,379.09萬16.25%4,278.7萬18.78%4,146.3萬-28.85%4,106.36萬-82.13%3,927.46萬-84.06%3,680.55萬-84.99%3,490.73萬-76.58%5,771.7萬-9.80%2.2億
所有者權益(或股東權益)合計 2.50%45.82億2.24%46.55億0.65%46.48億-2.12%45.06億-3.85%44.7億-11.01%45.53億-7.43%46.18億-12.54%46.04億-19.92%46.49億-10.88%51.16億
負債和所有者權益(或股東權益)總計 7.75%79.91億7.60%79.84億7.02%78.09億2.69%75.89億0.66%74.16億-4.49%74.2億-14.42%72.97億-10.38%73.9億-20.60%73.68億-17.87%77.69億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據