滬深市場個股詳情

600960 渤海汽車

添加自選
  • 2.64
  • +0.01+0.38%
休市中 09/13 15:00 (北京)
25.09億總市值-9670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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
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
11.21%15.86億
交易性金融資產
--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
-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
-5.92%15.51億
-應收票據
-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
-0.57%5.96億
-應收賬款
-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
-8.98%9.55億
其他應收款(含利息和股利)
-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
-34.30%7,261.08萬
-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
----
32.88%514.72萬
----
2.31%389.48萬
----
30.31%387.36萬
----
-91.29%380.71萬
----
預付款項
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
17.89%8,648.95萬
存貨
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
20.13%11.14億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--143.47萬
--143.47萬
其他流動資產
-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
-20.78%8,429.57萬
流動資產合計
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
4.63%44.96億
非流動資產
其他權益工具投資
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
8.41%9.75億
投資性房地產
-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
-11.17%5,865.7萬
長期股權投資
-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
-2.56%4.58億
固定資產
-8.21%16.27億
----
-6.50%17.17億
----
-5.50%17.73億
----
-7.31%18.36億
----
-7.69%18.76億
----
在建工程
136.14%2.43億
----
87.26%1.86億
----
22.00%1.03億
----
29.07%9,943.36萬
----
-45.01%8,443.17萬
----
無形資產
-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
-8.62%2.78億
開發支出
----
----
----
--172.59萬
--150.58萬
----
----
----
----
----
長期待攤費用
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
13.65%2,617.32萬
遞延所得稅資產
-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
13.73%1.19億
使用權資產
-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
56.25%7,383.43萬
其他非流動資產
-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
105.85%3,170.92萬
非流動資產合計
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
-2.94%40.29億
資產總計
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
0.91%85.26億
負債
流動負債
短期借款
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
163.37%10.8億
應付票據及應付帳款
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
-13.71%6.1億
-應付票據
-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
-30.77%1.63億
-應付帳款
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
-5.22%4.47億
合同負債
-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
16.42%6,885.76萬
應付職工薪酬
-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
-16.64%3,666.61萬
應交稅費
-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
-55.34%1,423.27萬
其他應付款(含利息和股利)
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
2.67%1.62億
-應付股利
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
----
10.11%1.95億
----
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
-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
40.85%8.38億
其他流動負債
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
-40.19%213.59萬
流動負債合計
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
40.02%28.11億
非流動負債
長期借款
-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
152.94%2.68億
長期應付款
25.50%7,947.99萬
----
6.79%5,692.2萬
----
12.81%6,333.05萬
----
-0.98%5,330.5萬
----
--5,614.12萬
----
長期應付職工薪酬
3.33%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
-15.34%935.91萬
預計負債
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
-60.84%870.89萬
遞延所得稅負債
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
-18.42%1.05億
長期遞延收益
-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
-3.06%2.2億
租賃負債
-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
-31.98%5,390.46萬
非流動負債合計
-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
-40.38%7.25億
負債合計
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
9.69%35.37億
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
-0.89%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
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
-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
-12.15%9億
其他綜合收益
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
-41.61%1.5億
專項儲備
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
62.73%1,051.34萬
歸屬母公司所有者權益合計
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
-4.56%47.58億
少數股東權益
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
-3.45%2.31億
所有者權益(或股東權益)合計
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
-4.51%49.89億
負債和所有者權益(或股東權益)總計
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
0.91%85.26億
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 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%8.6億11.21%15.86億
交易性金融資產 --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 -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%15.25億-5.92%15.51億
-應收票據 -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%5.25億-0.57%5.96億
-應收賬款 -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%10億-8.98%9.55億
其他應收款(含利息和股利) -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%3,054.97萬-34.30%7,261.08萬
-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----32.88%514.72萬----2.31%389.48萬----30.31%387.36萬-----91.29%380.71萬----
預付款項 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%7,241.78萬17.89%8,648.95萬
存貨 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%10.44億20.13%11.14億
劃分為持有待售的資產 ----------------------------------143.47萬--143.47萬
其他流動資產 -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%7,154.41萬-20.78%8,429.57萬
流動資產合計 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%36.05億4.63%44.96億
非流動資產
其他權益工具投資 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%12.06億8.41%9.75億
投資性房地產 -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%5,745.01萬-11.17%5,865.7萬
長期股權投資 -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%4.63億-2.56%4.58億
固定資產 -8.21%16.27億-----6.50%17.17億-----5.50%17.73億-----7.31%18.36億-----7.69%18.76億----
在建工程 136.14%2.43億----87.26%1.86億----22.00%1.03億----29.07%9,943.36萬-----45.01%8,443.17萬----
無形資產 -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%2.74億-8.62%2.78億
開發支出 --------------172.59萬--150.58萬--------------------
長期待攤費用 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%2,315.59萬13.65%2,617.32萬
遞延所得稅資產 -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%1.03億13.73%1.19億
使用權資產 -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%6,947萬56.25%7,383.43萬
其他非流動資產 -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%851.64萬105.85%3,170.92萬
非流動資產合計 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%41.64億-2.94%40.29億
資產總計 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%77.69億0.91%85.26億
負債
流動負債
短期借款 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%9億163.37%10.8億
應付票據及應付帳款 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%5.13億-13.71%6.1億
-應付票據 -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%1.35億-30.77%1.63億
-應付帳款 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%3.78億-5.22%4.47億
合同負債 -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%7,133.62萬16.42%6,885.76萬
應付職工薪酬 -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%3,122.03萬-16.64%3,666.61萬
應交稅費 -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%2,544.24萬-55.34%1,423.27萬
其他應付款(含利息和股利) 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%1.36億2.67%1.62億
-應付股利 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----10.11%1.95億----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 -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%1.36億40.85%8.38億
其他流動負債 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%649.51萬-40.19%213.59萬
流動負債合計 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%18.19億40.02%28.11億
非流動負債
長期借款 -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%3.3億152.94%2.68億
長期應付款 25.50%7,947.99萬----6.79%5,692.2萬----12.81%6,333.05萬-----0.98%5,330.5萬------5,614.12萬----
長期應付職工薪酬 3.33%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%952.6萬-15.34%935.91萬
預計負債 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%1,151.63萬-60.84%870.89萬
遞延所得稅負債 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%1.6億-18.42%1.05億
長期遞延收益 -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%2.16億-3.06%2.2億
租賃負債 -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%5,090.76萬-31.98%5,390.46萬
非流動負債合計 -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%8.34億-40.38%7.25億
負債合計 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%26.53億9.69%35.37億
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%26.36億-0.89%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 -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%8.68億-12.15%9億
其他綜合收益 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%3.19億-41.61%1.5億
專項儲備 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%1,199.81萬62.73%1,051.34萬
歸屬母公司所有者權益合計 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%48.96億-4.56%47.58億
少數股東權益 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%2.2億-3.45%2.31億
所有者權益(或股東權益)合計 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%51.16億-4.51%49.89億
負債和所有者權益(或股東權益)總計 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%77.69億0.91%85.26億
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。

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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