滬深市場個股詳情

600967 內蒙一機

添加自選
  • 7.95
  • +0.02+0.25%
未開盤 11/18 15:00 (北京)
135.29億總市值21.54市盈率TTM

內蒙一機關鍵統計數據

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
-49.07%15.39億
129.04%42.51億
-32.34%32.67億
7.51%50.27億
12.39%30.22億
-38.02%18.56億
-28.45%48.29億
-53.71%46.76億
-74.52%26.89億
-75.21%29.94億
應收票據及應收賬款
56.64%31.93億
-6.55%17.05億
23.28%19.61億
-16.90%16.16億
27.85%20.38億
-0.49%18.25億
-31.62%15.9億
-2.98%19.45億
10.24%15.94億
92.34%18.34億
-應收票據
-68.47%1.91億
-14.58%1.68億
77.52%7.36億
-10.00%7.16億
174.68%6.05億
-28.70%1.96億
-71.45%4.14億
-39.77%7.96億
23.02%2.2億
35.76%2.76億
-應收賬款
109.48%30.02億
-5.58%15.37億
4.17%12.25億
-21.68%9億
4.31%14.33億
4.50%16.28億
34.50%11.76億
68.26%11.49億
8.44%13.74億
107.64%15.58億
其他應收款(含利息和股利)
38.26%2,624.07萬
67.31%3,010.47萬
71.21%3,223.49萬
-6.24%2,579.97萬
18.03%1,897.91萬
-8.37%1,799.36萬
50.89%1,882.81萬
366.12%2,751.76萬
0.27%1,607.99萬
64.39%1,963.66萬
-其他應收款
----
67.31%3,010.47萬
----
----
----
-8.37%1,799.36萬
----
366.12%2,751.76萬
----
109.76%1,963.66萬
合同資產
36.35%7,820.64萬
50.15%7,864.86萬
58.51%7,318.1萬
-74.18%6,951.91萬
86.68%5,735.54萬
69.50%5,238.16萬
57.72%4,616.81萬
176.34%2.69億
-28.42%3,072.45萬
-36.90%3,090.37萬
預付款項
-16.78%16.02億
-20.70%14.98億
-15.03%23.55億
22.54%18.1億
-32.31%19.25億
-45.50%18.89億
-36.03%27.72億
-67.81%14.77億
-43.31%28.44億
22.72%34.67億
存貨
-28.00%27.62億
-12.84%29.08億
-5.61%28.96億
-0.71%34.69億
-20.39%38.37億
-24.18%33.36億
-23.66%30.68億
-12.05%34.94億
4.02%48.19億
-5.98%44億
應收款項融資
-44.59%1,954.81萬
-77.03%1,854.04萬
683.77%1.46億
826.99%2.84億
36.93%3,527.92萬
859.93%8,069.99萬
-29.29%1,863.7萬
12.23%3,068.66萬
-56.39%2,576.35萬
-90.43%840.69萬
一年內到期的非流動資產
64.07%25.57億
-18.22%24.97億
67.11%30億
-6.96%19.04億
31,299.09%15.58億
61,418.40%30.53億
36,075.69%17.95億
41,134.68%20.47億
0.00%496.32萬
-40.00%496.32萬
其他流動資產
-22.37%3.62億
-35.30%2.95億
13.52%5.02億
30.19%6.4億
-35.97%4.66億
-55.31%4.56億
-74.64%4.42億
-72.79%4.92億
244.21%7.28億
403.51%10.21億
流動資產合計
-6.32%121.39億
5.69%132.82億
-2.39%142.32億
2.69%148.47億
1.62%129.58億
-8.80%125.67億
-24.51%145.8億
-36.75%144.58億
-43.10%127.52億
-36.45%137.8億
非流動資產
債權投資
-18.08%32.75億
-9.44%34.99億
-12.71%42.86億
3.83%44.7億
-39.13%39.98億
-41.62%38.64億
-7.41%49.1億
3.87%43.05億
--65.68億
--66.18億
投資性房地產
7.59%2,221.62萬
7.63%2,245.16萬
7.66%2,268.7萬
-3.98%2,043.64萬
-3.94%2,064.83萬
-3.90%2,086.02萬
-3.87%2,107.2萬
-3.83%2,128.39萬
-3.79%2,149.58萬
-3.76%2,170.77萬
長期應收款
----
----
----
----
----
-65.93%413.6萬
-65.93%413.6萬
-65.93%413.6萬
-39.10%1,186.78萬
-37.70%1,213.98萬
固定資產
----
9.39%19.19億
----
----
----
-5.97%17.54億
----
-5.00%18.16億
----
-1.99%18.66億
固定資產清理
----
208.57%56.73萬
----
----
----
-60.23%18.38萬
----
-59.83%18.38萬
----
20.42%46.22萬
在建工程
----
-38.11%2.78億
----
----
----
32.32%4.5億
----
35.03%4.16億
----
51.03%3.4億
無形資產
-2.97%19.89億
-3.01%20.05億
-3.15%20.19億
-3.20%20.36億
-3.35%20.5億
-3.28%20.67億
-3.40%20.84億
-3.47%21.03億
-3.43%21.21億
-3.62%21.37億
遞延所得稅資產
-6.10%4,873.7萬
-4.11%4,851.48萬
1.10%5,061.25萬
-0.00%4,876.24萬
8.96%5,190.12萬
0.24%5,059.35萬
4.99%5,006.4萬
3.68%4,876.43萬
8.85%4,763.39萬
25.90%5,047.32萬
使用權資產
-11.44%3,134.93萬
-11.44%3,134.93萬
-13.95%3,134.93萬
-13.95%3,134.93萬
2.59%3,539.79萬
2.59%3,539.79萬
2.31%3,643.02萬
2.31%3,643.02萬
--3,450.4萬
--3,450.4萬
其他非流動資產
-11.03%6,253.99萬
-29.20%4,999.45萬
-50.47%3,439.51萬
-48.27%3,591.19萬
6.69%7,029.15萬
9.10%7,060.92萬
9.33%6,944.84萬
10.17%6,942.38萬
-14.40%6,588.47萬
1.16%6,472.23萬
非流動資產合計
-9.43%76.17億
-5.56%78.54億
-7.65%86.62億
0.86%88.96億
-24.06%84.11億
-25.38%83.17億
-4.65%93.79億
1.11%88.19億
145.55%110.75億
148.10%111.45億
資產總計
-7.55%197.56億
1.21%211.36億
-4.45%228.94億
2.00%237.42億
-10.32%213.69億
-16.21%208.84億
-17.81%239.6億
-26.29%232.77億
-11.49%238.26億
-4.78%249.25億
負債
流動負債
短期借款
72.00%4,300萬
72.00%4,300萬
72.00%4,300萬
11.35%2,785.94萬
-54.55%2,500萬
0.00%2,500萬
150.00%2,500萬
24.95%2,501.96萬
120.00%5,500萬
0.00%2,500萬
應付票據及應付帳款
-17.16%57.1億
0.20%63.27億
-12.06%64.4億
-10.14%52.71億
-9.17%68.92億
3.74%63.14億
2.86%73.23億
-27.24%58.66億
20.84%75.88億
45.84%60.87億
-應付票據
-8.40%13.2億
85.67%22.42億
5.37%30.18億
-4.68%31.85億
-19.49%14.41億
-22.62%12.08億
-33.57%28.64億
-41.70%33.41億
36.97%17.89億
46.77%15.61億
-應付帳款
-19.47%43.9億
-20.01%40.85億
-23.25%34.22億
-17.36%20.86億
-5.98%54.52億
12.83%51.07億
58.83%44.59億
8.28%25.25億
16.60%57.98億
45.52%45.26億
合同負債
-35.00%15.47億
-25.32%19.33億
-17.65%36.2億
5.46%56.99億
-48.43%23.81億
-65.37%25.89億
-57.53%43.95億
-54.99%54.03億
-52.66%46.17億
-32.87%74.74億
應付職工薪酬
18.18%6,946.63萬
11.38%7,144.07萬
3.43%6,212.01萬
5.19%5,352.54萬
-13.81%5,877.88萬
5.34%6,414.39萬
-8.71%6,006.18萬
-25.45%5,088.64萬
60.97%6,819.82萬
29.24%6,089.4萬
應交稅費
129.37%5,231.57萬
97.84%7,083.61萬
259.64%1.62億
887.18%2.75億
73.06%2,280.8萬
-29.16%3,580.42萬
-27.09%4,507.02萬
-7.79%2,783.99萬
-67.18%1,317.93萬
-20.71%5,054.03萬
其他應付款(含利息和股利)
-17.42%1.48億
-2.84%1.73億
-11.33%1.29億
-15.16%1.27億
-11.63%1.79億
-3.18%1.78億
7.06%1.45億
-13.53%1.49億
-7.13%2.02億
-10.15%1.84億
-應付股利
-11.30%121.33萬
0.00%136.79萬
0.00%136.79萬
0.00%136.79萬
0.00%136.79萬
624.52%136.79萬
624.52%136.79萬
616.98%136.79萬
--136.79萬
--18.88萬
-其他應付款
----
-2.87%1.72億
--1.28億
----
----
-3.83%1.77億
----
-14.23%1.48億
----
-10.24%1.84億
一年內到期的非流動負債
80.01%1,226.14萬
8.12%1,226.14萬
-0.90%1,226.14萬
-0.90%1,226.14萬
-45.63%681.17萬
-9.48%1,134.04萬
28.31%1,237.27萬
28.31%1,237.27萬
--1,252.81萬
--1,252.81萬
其他流動負債
319.00%932.4萬
-63.29%953.86萬
-90.80%1,137.25萬
-72.70%4,203.72萬
6.67%222.53萬
20.20%2,598.38萬
-52.34%1.24億
-45.27%1.54億
--208.61萬
--2,161.69萬
流動負債合計
-20.65%75.91億
-6.52%86.41億
-13.61%104.79億
-1.55%115.07億
-23.81%95.67億
-33.57%92.44億
-32.65%121.3億
-43.40%116.88億
-23.22%125.58億
-11.07%139.15億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
5.14%5.4億
----
----
----
40.86%5.14億
----
26.68%5.23億
----
13.78%3.65億
預計負債
----
----
----
----
----
----
----
----
----
-63.61%41.56萬
長期遞延收益
5.68%5,461.27萬
3.09%5,095.28萬
-12.83%4,622.04萬
-20.62%4,210.56萬
-7.83%5,167.87萬
-5.16%4,942.47萬
-22.02%5,302.46萬
-22.73%5,304.16萬
103.87%5,606.86萬
80.03%5,211.46萬
租賃負債
-22.81%1,935.22萬
-16.52%1,935.22萬
-16.52%1,935.22萬
-16.52%1,935.22萬
10.36%2,506.98萬
2.05%2,318.3萬
-13.36%2,318.3萬
-13.36%2,318.3萬
--2,271.72萬
--2,271.72萬
非流動負債合計
3.02%6.02億
4.11%6.11億
23.46%7.68億
27.21%7.62億
10.74%5.84億
33.27%5.87億
23.93%6.22億
17.80%5.99億
37.78%5.27億
24.66%4.4億
負債合計
-19.29%81.93億
-5.89%92.52億
-11.80%112.47億
-0.15%122.69億
-22.42%101.51億
-31.52%98.3億
-31.12%127.52億
-41.92%122.88億
-21.83%130.85億
-10.29%143.56億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%17.03億
-0.07%17.03億
-0.07%17.03億
-0.09%17.03億
-0.03%17.04億
-0.03%17.04億
-0.03%17.04億
0.00%17.04億
0.00%17.04億
0.05%17.04億
資本公積
2.92%45.46億
2.92%45.46億
0.26%44.29億
0.22%44.29億
0.59%44.17億
0.59%44.17億
0.59%44.17億
0.63%44.19億
0.45%43.91億
0.54%43.91億
盈餘公積
18.36%5.43億
18.36%5.43億
18.36%5.43億
18.36%5.43億
22.11%4.59億
22.11%4.59億
22.11%4.59億
22.11%4.59億
24.06%3.76億
24.06%3.76億
未分配利潤
2.60%46.25億
13.70%49.51億
6.79%48.55億
8.19%46.87億
7.63%45.08億
8.28%43.54億
10.97%45.46億
11.35%43.32億
12.10%41.88億
7.58%40.21億
減:庫存股
-66.06%1,231.85萬
-63.86%1,451.48萬
-52.81%3,123.35萬
-54.33%3,123.35萬
-46.94%3,629.22萬
-43.39%4,016.72萬
-6.71%6,619.29萬
-3.61%6,839.5萬
-3.61%6,839.5萬
5.10%7,095.35萬
其他綜合收益
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
0.00%-255.11萬
專項儲備
1.62%1.22億
5.12%1.19億
9.57%1.14億
8.38%1.07億
16.57%1.2億
15.38%1.13億
11.61%1.04億
18.11%9,868.16萬
13.03%1.03億
16.54%9,819.09萬
歸屬母公司所有者權益合計
3.18%115.24億
7.63%118.45億
4.01%116.1億
4.50%114.35億
4.46%111.69億
4.64%110.05億
5.42%111.62億
5.50%109.42億
5.52%106.92億
3.86%105.17億
少數股東權益
-18.73%3,938.99萬
-18.60%3,939.55萬
-19.78%3,677.17萬
-18.67%3,817.3萬
-2.99%4,846.89萬
-6.08%4,839.72萬
-6.19%4,583.99萬
-5.80%4,693.75萬
2.50%4,996.25萬
9.52%5,152.84萬
所有者權益(或股東權益)合計
3.08%115.63億
7.52%118.84億
3.92%116.47億
4.40%114.73億
4.43%112.17億
4.58%110.53億
5.37%112.08億
5.45%109.89億
5.50%107.41億
3.89%105.69億
負債和所有者權益(或股東權益)總計
-7.55%197.56億
1.21%211.36億
-4.45%228.94億
2.00%237.42億
-10.32%213.69億
-16.21%208.84億
-17.81%239.6億
-26.29%232.77億
-11.49%238.26億
-4.78%249.25億
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)
--
--
(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 -49.07%15.39億129.04%42.51億-32.34%32.67億7.51%50.27億12.39%30.22億-38.02%18.56億-28.45%48.29億-53.71%46.76億-74.52%26.89億-75.21%29.94億
應收票據及應收賬款 56.64%31.93億-6.55%17.05億23.28%19.61億-16.90%16.16億27.85%20.38億-0.49%18.25億-31.62%15.9億-2.98%19.45億10.24%15.94億92.34%18.34億
-應收票據 -68.47%1.91億-14.58%1.68億77.52%7.36億-10.00%7.16億174.68%6.05億-28.70%1.96億-71.45%4.14億-39.77%7.96億23.02%2.2億35.76%2.76億
-應收賬款 109.48%30.02億-5.58%15.37億4.17%12.25億-21.68%9億4.31%14.33億4.50%16.28億34.50%11.76億68.26%11.49億8.44%13.74億107.64%15.58億
其他應收款(含利息和股利) 38.26%2,624.07萬67.31%3,010.47萬71.21%3,223.49萬-6.24%2,579.97萬18.03%1,897.91萬-8.37%1,799.36萬50.89%1,882.81萬366.12%2,751.76萬0.27%1,607.99萬64.39%1,963.66萬
-其他應收款 ----67.31%3,010.47萬-------------8.37%1,799.36萬----366.12%2,751.76萬----109.76%1,963.66萬
合同資產 36.35%7,820.64萬50.15%7,864.86萬58.51%7,318.1萬-74.18%6,951.91萬86.68%5,735.54萬69.50%5,238.16萬57.72%4,616.81萬176.34%2.69億-28.42%3,072.45萬-36.90%3,090.37萬
預付款項 -16.78%16.02億-20.70%14.98億-15.03%23.55億22.54%18.1億-32.31%19.25億-45.50%18.89億-36.03%27.72億-67.81%14.77億-43.31%28.44億22.72%34.67億
存貨 -28.00%27.62億-12.84%29.08億-5.61%28.96億-0.71%34.69億-20.39%38.37億-24.18%33.36億-23.66%30.68億-12.05%34.94億4.02%48.19億-5.98%44億
應收款項融資 -44.59%1,954.81萬-77.03%1,854.04萬683.77%1.46億826.99%2.84億36.93%3,527.92萬859.93%8,069.99萬-29.29%1,863.7萬12.23%3,068.66萬-56.39%2,576.35萬-90.43%840.69萬
一年內到期的非流動資產 64.07%25.57億-18.22%24.97億67.11%30億-6.96%19.04億31,299.09%15.58億61,418.40%30.53億36,075.69%17.95億41,134.68%20.47億0.00%496.32萬-40.00%496.32萬
其他流動資產 -22.37%3.62億-35.30%2.95億13.52%5.02億30.19%6.4億-35.97%4.66億-55.31%4.56億-74.64%4.42億-72.79%4.92億244.21%7.28億403.51%10.21億
流動資產合計 -6.32%121.39億5.69%132.82億-2.39%142.32億2.69%148.47億1.62%129.58億-8.80%125.67億-24.51%145.8億-36.75%144.58億-43.10%127.52億-36.45%137.8億
非流動資產
債權投資 -18.08%32.75億-9.44%34.99億-12.71%42.86億3.83%44.7億-39.13%39.98億-41.62%38.64億-7.41%49.1億3.87%43.05億--65.68億--66.18億
投資性房地產 7.59%2,221.62萬7.63%2,245.16萬7.66%2,268.7萬-3.98%2,043.64萬-3.94%2,064.83萬-3.90%2,086.02萬-3.87%2,107.2萬-3.83%2,128.39萬-3.79%2,149.58萬-3.76%2,170.77萬
長期應收款 ---------------------65.93%413.6萬-65.93%413.6萬-65.93%413.6萬-39.10%1,186.78萬-37.70%1,213.98萬
固定資產 ----9.39%19.19億-------------5.97%17.54億-----5.00%18.16億-----1.99%18.66億
固定資產清理 ----208.57%56.73萬-------------60.23%18.38萬-----59.83%18.38萬----20.42%46.22萬
在建工程 -----38.11%2.78億------------32.32%4.5億----35.03%4.16億----51.03%3.4億
無形資產 -2.97%19.89億-3.01%20.05億-3.15%20.19億-3.20%20.36億-3.35%20.5億-3.28%20.67億-3.40%20.84億-3.47%21.03億-3.43%21.21億-3.62%21.37億
遞延所得稅資產 -6.10%4,873.7萬-4.11%4,851.48萬1.10%5,061.25萬-0.00%4,876.24萬8.96%5,190.12萬0.24%5,059.35萬4.99%5,006.4萬3.68%4,876.43萬8.85%4,763.39萬25.90%5,047.32萬
使用權資產 -11.44%3,134.93萬-11.44%3,134.93萬-13.95%3,134.93萬-13.95%3,134.93萬2.59%3,539.79萬2.59%3,539.79萬2.31%3,643.02萬2.31%3,643.02萬--3,450.4萬--3,450.4萬
其他非流動資產 -11.03%6,253.99萬-29.20%4,999.45萬-50.47%3,439.51萬-48.27%3,591.19萬6.69%7,029.15萬9.10%7,060.92萬9.33%6,944.84萬10.17%6,942.38萬-14.40%6,588.47萬1.16%6,472.23萬
非流動資產合計 -9.43%76.17億-5.56%78.54億-7.65%86.62億0.86%88.96億-24.06%84.11億-25.38%83.17億-4.65%93.79億1.11%88.19億145.55%110.75億148.10%111.45億
資產總計 -7.55%197.56億1.21%211.36億-4.45%228.94億2.00%237.42億-10.32%213.69億-16.21%208.84億-17.81%239.6億-26.29%232.77億-11.49%238.26億-4.78%249.25億
負債
流動負債
短期借款 72.00%4,300萬72.00%4,300萬72.00%4,300萬11.35%2,785.94萬-54.55%2,500萬0.00%2,500萬150.00%2,500萬24.95%2,501.96萬120.00%5,500萬0.00%2,500萬
應付票據及應付帳款 -17.16%57.1億0.20%63.27億-12.06%64.4億-10.14%52.71億-9.17%68.92億3.74%63.14億2.86%73.23億-27.24%58.66億20.84%75.88億45.84%60.87億
-應付票據 -8.40%13.2億85.67%22.42億5.37%30.18億-4.68%31.85億-19.49%14.41億-22.62%12.08億-33.57%28.64億-41.70%33.41億36.97%17.89億46.77%15.61億
-應付帳款 -19.47%43.9億-20.01%40.85億-23.25%34.22億-17.36%20.86億-5.98%54.52億12.83%51.07億58.83%44.59億8.28%25.25億16.60%57.98億45.52%45.26億
合同負債 -35.00%15.47億-25.32%19.33億-17.65%36.2億5.46%56.99億-48.43%23.81億-65.37%25.89億-57.53%43.95億-54.99%54.03億-52.66%46.17億-32.87%74.74億
應付職工薪酬 18.18%6,946.63萬11.38%7,144.07萬3.43%6,212.01萬5.19%5,352.54萬-13.81%5,877.88萬5.34%6,414.39萬-8.71%6,006.18萬-25.45%5,088.64萬60.97%6,819.82萬29.24%6,089.4萬
應交稅費 129.37%5,231.57萬97.84%7,083.61萬259.64%1.62億887.18%2.75億73.06%2,280.8萬-29.16%3,580.42萬-27.09%4,507.02萬-7.79%2,783.99萬-67.18%1,317.93萬-20.71%5,054.03萬
其他應付款(含利息和股利) -17.42%1.48億-2.84%1.73億-11.33%1.29億-15.16%1.27億-11.63%1.79億-3.18%1.78億7.06%1.45億-13.53%1.49億-7.13%2.02億-10.15%1.84億
-應付股利 -11.30%121.33萬0.00%136.79萬0.00%136.79萬0.00%136.79萬0.00%136.79萬624.52%136.79萬624.52%136.79萬616.98%136.79萬--136.79萬--18.88萬
-其他應付款 -----2.87%1.72億--1.28億---------3.83%1.77億-----14.23%1.48億-----10.24%1.84億
一年內到期的非流動負債 80.01%1,226.14萬8.12%1,226.14萬-0.90%1,226.14萬-0.90%1,226.14萬-45.63%681.17萬-9.48%1,134.04萬28.31%1,237.27萬28.31%1,237.27萬--1,252.81萬--1,252.81萬
其他流動負債 319.00%932.4萬-63.29%953.86萬-90.80%1,137.25萬-72.70%4,203.72萬6.67%222.53萬20.20%2,598.38萬-52.34%1.24億-45.27%1.54億--208.61萬--2,161.69萬
流動負債合計 -20.65%75.91億-6.52%86.41億-13.61%104.79億-1.55%115.07億-23.81%95.67億-33.57%92.44億-32.65%121.3億-43.40%116.88億-23.22%125.58億-11.07%139.15億
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 ----5.14%5.4億------------40.86%5.14億----26.68%5.23億----13.78%3.65億
預計負債 -------------------------------------63.61%41.56萬
長期遞延收益 5.68%5,461.27萬3.09%5,095.28萬-12.83%4,622.04萬-20.62%4,210.56萬-7.83%5,167.87萬-5.16%4,942.47萬-22.02%5,302.46萬-22.73%5,304.16萬103.87%5,606.86萬80.03%5,211.46萬
租賃負債 -22.81%1,935.22萬-16.52%1,935.22萬-16.52%1,935.22萬-16.52%1,935.22萬10.36%2,506.98萬2.05%2,318.3萬-13.36%2,318.3萬-13.36%2,318.3萬--2,271.72萬--2,271.72萬
非流動負債合計 3.02%6.02億4.11%6.11億23.46%7.68億27.21%7.62億10.74%5.84億33.27%5.87億23.93%6.22億17.80%5.99億37.78%5.27億24.66%4.4億
負債合計 -19.29%81.93億-5.89%92.52億-11.80%112.47億-0.15%122.69億-22.42%101.51億-31.52%98.3億-31.12%127.52億-41.92%122.88億-21.83%130.85億-10.29%143.56億
所有者權益(或股東權益)
實收資本(或股本) -0.07%17.03億-0.07%17.03億-0.07%17.03億-0.09%17.03億-0.03%17.04億-0.03%17.04億-0.03%17.04億0.00%17.04億0.00%17.04億0.05%17.04億
資本公積 2.92%45.46億2.92%45.46億0.26%44.29億0.22%44.29億0.59%44.17億0.59%44.17億0.59%44.17億0.63%44.19億0.45%43.91億0.54%43.91億
盈餘公積 18.36%5.43億18.36%5.43億18.36%5.43億18.36%5.43億22.11%4.59億22.11%4.59億22.11%4.59億22.11%4.59億24.06%3.76億24.06%3.76億
未分配利潤 2.60%46.25億13.70%49.51億6.79%48.55億8.19%46.87億7.63%45.08億8.28%43.54億10.97%45.46億11.35%43.32億12.10%41.88億7.58%40.21億
減:庫存股 -66.06%1,231.85萬-63.86%1,451.48萬-52.81%3,123.35萬-54.33%3,123.35萬-46.94%3,629.22萬-43.39%4,016.72萬-6.71%6,619.29萬-3.61%6,839.5萬-3.61%6,839.5萬5.10%7,095.35萬
其他綜合收益 0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬0.00%-255.11萬
專項儲備 1.62%1.22億5.12%1.19億9.57%1.14億8.38%1.07億16.57%1.2億15.38%1.13億11.61%1.04億18.11%9,868.16萬13.03%1.03億16.54%9,819.09萬
歸屬母公司所有者權益合計 3.18%115.24億7.63%118.45億4.01%116.1億4.50%114.35億4.46%111.69億4.64%110.05億5.42%111.62億5.50%109.42億5.52%106.92億3.86%105.17億
少數股東權益 -18.73%3,938.99萬-18.60%3,939.55萬-19.78%3,677.17萬-18.67%3,817.3萬-2.99%4,846.89萬-6.08%4,839.72萬-6.19%4,583.99萬-5.80%4,693.75萬2.50%4,996.25萬9.52%5,152.84萬
所有者權益(或股東權益)合計 3.08%115.63億7.52%118.84億3.92%116.47億4.40%114.73億4.43%112.17億4.58%110.53億5.37%112.08億5.45%109.89億5.50%107.41億3.89%105.69億
負債和所有者權益(或股東權益)總計 -7.55%197.56億1.21%211.36億-4.45%228.94億2.00%237.42億-10.32%213.69億-16.21%208.84億-17.81%239.6億-26.29%232.77億-11.49%238.26億-4.78%249.25億
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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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