滬深市場個股詳情

601007 金陵飯店

添加自選
  • 7.01
  • -0.09-1.27%
未開盤 12/25 15:00 (北京)
27.34億總市值59.41市盈率TTM

金陵飯店關鍵統計數據

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
-21.25%2.9億
9.52%3.84億
97.22%5.02億
-39.48%2.49億
7.48%3.69億
13.35%3.51億
-50.95%2.54億
-8.70%4.11億
-26.04%3.43億
-41.83%3.1億
交易性金融資產
-46.39%3.57億
-42.07%3.74億
-25.18%4.9億
9.46%5.5億
10.32%6.66億
13.72%6.46億
44.23%6.56億
26.26%5.02億
46.55%6.03億
135.83%5.68億
應收票據及應收賬款
-9.13%7,646.68萬
-23.19%6,466.06萬
35.37%9,395.31萬
-18.50%6,221.61萬
16.31%8,414.71萬
-13.87%8,418.04萬
4.72%6,940.41萬
38.96%7,633.77萬
28.43%7,234.81萬
101.90%9,773.52萬
-應收賬款
-9.13%7,646.68萬
-23.19%6,466.06萬
35.37%9,395.31萬
-18.50%6,221.61萬
16.31%8,414.71萬
-13.87%8,418.04萬
4.72%6,940.41萬
38.96%7,633.77萬
28.43%7,234.81萬
101.90%9,773.52萬
其他應收款(含利息和股利)
2.02%3,237.13萬
13.33%3,135.12萬
7.38%3,301.42萬
-18.11%2,772.76萬
-11.29%3,173.12萬
-8.63%2,766.26萬
-11.03%3,074.63萬
16.99%3,386.14萬
19.95%3,576.86萬
18.99%3,027.56萬
-其他應收款
----
13.33%3,135.12萬
----
----
----
-8.63%2,766.26萬
----
16.99%3,386.14萬
----
21.16%3,027.56萬
預付款項
26.27%1.21億
48.17%2.31億
21.77%2.45億
-80.12%6,980.39萬
-22.87%9,589.38萬
-5.59%1.56億
-1.45%2.01億
119.01%3.51億
-13.24%1.24億
-27.31%1.65億
存貨
-1.39%6.15億
1.50%6億
-8.09%5.52億
-16.99%5.18億
20.59%6.24億
21.80%5.91億
23.69%6.01億
37.89%6.24億
-4.80%5.18億
-14.06%4.85億
其他流動資產
78.05%637.83萬
83.24%639.11萬
27.77%767.86萬
-52.47%615.66萬
-35.79%358.24萬
-53.46%348.78萬
-65.75%600.98萬
-29.20%1,295.44萬
-78.64%557.9萬
-73.19%749.34萬
流動資產合計
-20.00%14.99億
-8.99%16.93億
5.83%19.24億
-26.30%14.83億
10.09%18.74億
11.76%18.6億
2.05%18.18億
28.69%20.12億
1.62%17.02億
-0.19%16.64億
非流動資產
其他權益工具投資
0.00%6,047.54萬
0.00%6,047.54萬
0.00%6,047.54萬
0.00%6,047.54萬
16.30%6,047.54萬
16.30%6,047.54萬
16.30%6,047.54萬
16.30%6,047.54萬
-3.70%5,200萬
-3.70%5,200萬
其他非流動金融資產
--2.02億
--2.89億
----
----
----
----
----
----
----
----
投資性房地產
-3.46%2.83億
-3.42%2.86億
-3.37%2.88億
-3.34%2.91億
-3.53%2.93億
-3.50%2.96億
-3.47%2.98億
-3.44%3.01億
-3.41%3.04億
-3.38%3.06億
長期股權投資
-1.69%2,516.74萬
2.64%2,627.54萬
-3.11%2,589.29萬
-0.19%2,643.41萬
-5.69%2,559.89萬
-4.76%2,559.89萬
-0.79%2,672.51萬
-0.26%2,648.49萬
6.74%2,714.31萬
12.67%2,687.89萬
固定資產
----
-5.24%10億
----
----
----
-3.90%10.55億
----
-0.98%10.82億
----
-1.80%10.98億
在建工程
----
-97.50%9.39萬
----
----
----
--374.93萬
----
623.42%281.59萬
----
----
無形資產
-4.38%3.12億
-3.63%3.15億
-3.60%3.19億
-3.55%3.23億
-3.46%3.26億
-4.06%3.27億
-3.91%3.31億
-3.67%3.34億
-2.59%3.38億
-2.57%3.41億
長期待攤費用
105.82%3,290.02萬
144.60%3,426.31萬
158.77%3,563.57萬
17.93%1,599.17萬
27.91%1,598.48萬
6.75%1,400.8萬
0.24%1,377.12萬
-2.92%1,355.99萬
0.18%1,249.69萬
-3.73%1,312.24萬
遞延所得稅資產
704.45%8,856.7萬
537.87%8,734.75萬
457.56%8,866.57萬
-1.69%8,897.33萬
-22.75%1,100.96萬
0.24%1,369.36萬
59.07%1,590.24萬
843.43%9,050.19萬
63.10%1,425.11萬
53.42%1,366.05萬
使用權資產
-10.95%2.35億
-5.10%2.39億
-6.37%2.43億
0.58%2.53億
13.74%2.64億
4.69%2.51億
4.87%2.6億
-1.38%2.51億
12.15%2.32億
9.74%2.4億
非流動資產合計
9.16%22.24億
14.15%23.36億
-0.22%20.74億
-3.64%20.84億
-1.90%20.38億
-2.12%20.47億
-1.84%20.79億
0.88%21.63億
0.07%20.77億
-0.69%20.91億
資產總計
-4.81%37.23億
3.13%40.29億
2.60%39.98億
-14.56%35.67億
3.50%39.12億
4.03%39.07億
-0.06%38.97億
12.61%41.75億
0.76%37.79億
-0.47%37.55億
負債
流動負債
短期借款
35.00%1.8億
-11.66%1.08億
38.99%1.39億
6.23%9,542萬
83.52%1.33億
107.44%1.22億
116.66%9,972.51萬
171.83%8,982.11萬
68.84%7,260.04萬
18.85%5,898.61萬
應付票據及應付帳款
-54.17%2.28億
9.97%5.58億
-6.10%5.05億
-86.32%9,939.33萬
2.83%4.98億
15.34%5.07億
-5.04%5.38億
104.24%7.27億
21.55%4.85億
6.39%4.4億
-應付票據
-60.65%1.69億
12.95%5.01億
-2.45%4.46億
-92.53%4,843.2萬
11.01%4.3億
15.45%4.43億
-0.41%4.57億
132.16%6.48億
28.92%3.87億
25.63%3.84億
-應付帳款
-13.48%5,923.69萬
-10.79%5,691.52萬
-26.63%5,952.34萬
-35.36%5,096.13萬
-29.69%6,846.51萬
14.58%6,379.78萬
-24.76%8,112.88萬
2.70%7,884.07萬
-0.95%9,737.67萬
-48.26%5,567.82萬
合同負債
11.94%7,180.82萬
4.08%8,040.32萬
8.02%7,598.19萬
6.93%8,027.23萬
-13.87%6,414.62萬
-0.86%7,724.77萬
-20.95%7,033.84萬
-8.42%7,507.04萬
-50.77%7,447.74萬
-40.34%7,791.42萬
預收款項
-29.56%1,382.59萬
-29.34%1,517.91萬
-8.71%1,865.82萬
12.44%1,903.51萬
-14.44%1,962.67萬
-3.03%2,148.09萬
-13.83%2,043.79萬
-20.61%1,692.98萬
--2,293.95萬
--2,215.28萬
應付職工薪酬
-0.44%7,819.33萬
-2.28%7,828.2萬
0.98%7,919.92萬
11.39%9,501.49萬
5.45%7,853.54萬
13.12%8,010.84萬
1.85%7,843.28萬
0.96%8,530.06萬
0.44%7,447.59萬
1.00%7,081.85萬
應交稅費
-5.70%1,923.44萬
38.18%2,157.45萬
38.57%2,333.85萬
18.09%2,590.46萬
22.97%2,039.75萬
34.71%1,561.3萬
14.47%1,684.23萬
-43.03%2,193.62萬
15.89%1,658.74萬
-34.96%1,159.04萬
其他應付款(含利息和股利)
-2.64%3.81億
0.04%4.26億
-4.97%3.65億
-10.04%3.76億
-2.77%3.92億
-2.11%4.26億
-2.86%3.84億
7.32%4.18億
-3.23%4.03億
5.85%4.35億
-應付股利
----
20.00%4,680萬
----
----
----
25.00%3,900萬
----
----
----
108.00%3,120萬
-其他應付款
----
-1.97%3.79億
----
----
----
-4.21%3.87億
----
7.32%4.18億
----
2.20%4.04億
一年內到期的非流動負債
5.28%3,521.96萬
13.94%3,455.43萬
5.87%3,249.71萬
34.82%3,383.41萬
41.84%3,345.22萬
27.66%3,032.79萬
17.14%3,069.67萬
1.90%2,509.65萬
11.31%2,358.47萬
-23.63%2,375.68萬
其他流動負債
-9.50%257.54萬
2.73%328.01萬
15.58%413.13萬
-6.34%325.5萬
-23.79%284.59萬
-9.50%319.3萬
-2.96%357.45萬
1.80%347.52萬
-57.70%373.44萬
-45.17%352.82萬
流動負債合計
-18.66%10.1億
3.26%13.25億
0.04%12.43億
-43.36%8.29億
5.65%12.42億
12.23%12.83億
-0.01%12.42億
41.59%14.63億
4.26%11.76億
1.20%11.43億
非流動負債
長期借款
----
----
----
----
----
----
----
-75.00%2,000萬
-65.00%3,500萬
-55.00%4,500萬
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-37.13%1,644.06萬
----
----
----
-9.50%2,614.92萬
----
3.67%3,005.16萬
----
3.14%2,889.29萬
預計負債
----
----
----
----
-81.34%225.06萬
-81.34%225.06萬
-60.38%477.8萬
-60.38%477.8萬
--1,206萬
--1,206萬
遞延所得稅負債
1,845.57%7,567.47萬
2,713.37%7,705.52萬
2,069.97%7,850.93萬
3.58%7,881.54萬
61.48%388.96萬
42.22%273.89萬
11.38%361.8萬
3,723.56%7,609.03萬
160.18%240.88萬
164.08%192.59萬
長期遞延收益
-3.87%1,478.28萬
-4.06%1,490.49萬
-4.02%1,506.26萬
-3.98%1,522.04萬
-3.94%1,537.81萬
-3.90%1,553.58萬
-3.86%1,569.35萬
-3.83%1,585.12萬
-3.79%1,600.89萬
-3.76%1,616.67萬
租賃負債
-14.74%2.27億
-7.50%2.31億
-3.99%2.42億
1.65%2.43億
25.25%2.67億
6.43%2.5億
5.70%2.52億
0.83%2.39億
15.26%2.13億
18.09%2.35億
非流動負債合計
6.73%3.32億
14.50%3.39億
15.97%3.54億
-7.58%3.57億
0.99%3.11億
-12.48%2.96億
-16.14%3.05億
2.44%3.86億
-6.89%3.08億
-1.61%3.39億
負債合計
-13.58%13.42億
5.37%16.64億
3.18%15.97億
-35.89%11.86億
4.68%15.53億
6.58%15.8億
-3.67%15.47億
31.12%18.49億
1.74%14.83億
0.54%14.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
0.00%3.9億
30.00%3.9億
資本公積
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.00%3.3億
0.16%3.3億
0.16%3.3億
0.16%3.3億
0.16%3.3億
4.75%3.29億
-18.57%3.29億
盈餘公積
5.59%1.26億
5.59%1.26億
5.59%1.26億
5.59%1.26億
2.56%1.19億
2.56%1.19億
2.56%1.19億
2.56%1.19億
3.00%1.16億
3.00%1.16億
未分配利潤
-0.93%7.41億
-0.20%7.22億
1.58%7.53億
1.90%7.46億
3.43%7.48億
3.99%7.24億
3.73%7.42億
1.09%7.32億
1.67%7.23億
-2.82%6.96億
其他綜合收益
0.00%-150萬
0.00%-150萬
0.00%-150萬
0.00%-150萬
25.00%-150萬
25.00%-150萬
25.00%-150萬
25.00%-150萬
---200萬
---200萬
歸屬母公司所有者權益合計
-0.02%15.85億
0.33%15.66億
1.16%15.97億
1.31%15.9億
1.85%15.85億
2.08%15.61億
1.98%15.79億
0.76%15.69億
1.85%15.56億
-0.25%15.29億
少數股東權益
2.96%7.96億
4.25%7.98億
4.37%8.04億
4.63%7.92億
4.63%7.74億
2.96%7.66億
3.49%7.7億
2.27%7.57億
-3.26%7.39億
-2.85%7.44億
所有者權益(或股東權益)合計
0.96%23.81億
1.62%23.65億
2.22%24.01億
2.39%23.82億
2.74%23.59億
2.37%23.27億
2.47%23.49億
1.25%23.26億
0.14%22.96億
-1.12%22.73億
負債和所有者權益(或股東權益)總計
-4.81%37.23億
3.13%40.29億
2.60%39.98億
-14.56%35.67億
3.50%39.12億
4.03%39.07億
-0.06%38.97億
12.61%41.75億
0.76%37.79億
-0.47%37.55億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -21.25%2.9億9.52%3.84億97.22%5.02億-39.48%2.49億7.48%3.69億13.35%3.51億-50.95%2.54億-8.70%4.11億-26.04%3.43億-41.83%3.1億
交易性金融資產 -46.39%3.57億-42.07%3.74億-25.18%4.9億9.46%5.5億10.32%6.66億13.72%6.46億44.23%6.56億26.26%5.02億46.55%6.03億135.83%5.68億
應收票據及應收賬款 -9.13%7,646.68萬-23.19%6,466.06萬35.37%9,395.31萬-18.50%6,221.61萬16.31%8,414.71萬-13.87%8,418.04萬4.72%6,940.41萬38.96%7,633.77萬28.43%7,234.81萬101.90%9,773.52萬
-應收賬款 -9.13%7,646.68萬-23.19%6,466.06萬35.37%9,395.31萬-18.50%6,221.61萬16.31%8,414.71萬-13.87%8,418.04萬4.72%6,940.41萬38.96%7,633.77萬28.43%7,234.81萬101.90%9,773.52萬
其他應收款(含利息和股利) 2.02%3,237.13萬13.33%3,135.12萬7.38%3,301.42萬-18.11%2,772.76萬-11.29%3,173.12萬-8.63%2,766.26萬-11.03%3,074.63萬16.99%3,386.14萬19.95%3,576.86萬18.99%3,027.56萬
-其他應收款 ----13.33%3,135.12萬-------------8.63%2,766.26萬----16.99%3,386.14萬----21.16%3,027.56萬
預付款項 26.27%1.21億48.17%2.31億21.77%2.45億-80.12%6,980.39萬-22.87%9,589.38萬-5.59%1.56億-1.45%2.01億119.01%3.51億-13.24%1.24億-27.31%1.65億
存貨 -1.39%6.15億1.50%6億-8.09%5.52億-16.99%5.18億20.59%6.24億21.80%5.91億23.69%6.01億37.89%6.24億-4.80%5.18億-14.06%4.85億
其他流動資產 78.05%637.83萬83.24%639.11萬27.77%767.86萬-52.47%615.66萬-35.79%358.24萬-53.46%348.78萬-65.75%600.98萬-29.20%1,295.44萬-78.64%557.9萬-73.19%749.34萬
流動資產合計 -20.00%14.99億-8.99%16.93億5.83%19.24億-26.30%14.83億10.09%18.74億11.76%18.6億2.05%18.18億28.69%20.12億1.62%17.02億-0.19%16.64億
非流動資產
其他權益工具投資 0.00%6,047.54萬0.00%6,047.54萬0.00%6,047.54萬0.00%6,047.54萬16.30%6,047.54萬16.30%6,047.54萬16.30%6,047.54萬16.30%6,047.54萬-3.70%5,200萬-3.70%5,200萬
其他非流動金融資產 --2.02億--2.89億--------------------------------
投資性房地產 -3.46%2.83億-3.42%2.86億-3.37%2.88億-3.34%2.91億-3.53%2.93億-3.50%2.96億-3.47%2.98億-3.44%3.01億-3.41%3.04億-3.38%3.06億
長期股權投資 -1.69%2,516.74萬2.64%2,627.54萬-3.11%2,589.29萬-0.19%2,643.41萬-5.69%2,559.89萬-4.76%2,559.89萬-0.79%2,672.51萬-0.26%2,648.49萬6.74%2,714.31萬12.67%2,687.89萬
固定資產 -----5.24%10億-------------3.90%10.55億-----0.98%10.82億-----1.80%10.98億
在建工程 -----97.50%9.39萬--------------374.93萬----623.42%281.59萬--------
無形資產 -4.38%3.12億-3.63%3.15億-3.60%3.19億-3.55%3.23億-3.46%3.26億-4.06%3.27億-3.91%3.31億-3.67%3.34億-2.59%3.38億-2.57%3.41億
長期待攤費用 105.82%3,290.02萬144.60%3,426.31萬158.77%3,563.57萬17.93%1,599.17萬27.91%1,598.48萬6.75%1,400.8萬0.24%1,377.12萬-2.92%1,355.99萬0.18%1,249.69萬-3.73%1,312.24萬
遞延所得稅資產 704.45%8,856.7萬537.87%8,734.75萬457.56%8,866.57萬-1.69%8,897.33萬-22.75%1,100.96萬0.24%1,369.36萬59.07%1,590.24萬843.43%9,050.19萬63.10%1,425.11萬53.42%1,366.05萬
使用權資產 -10.95%2.35億-5.10%2.39億-6.37%2.43億0.58%2.53億13.74%2.64億4.69%2.51億4.87%2.6億-1.38%2.51億12.15%2.32億9.74%2.4億
非流動資產合計 9.16%22.24億14.15%23.36億-0.22%20.74億-3.64%20.84億-1.90%20.38億-2.12%20.47億-1.84%20.79億0.88%21.63億0.07%20.77億-0.69%20.91億
資產總計 -4.81%37.23億3.13%40.29億2.60%39.98億-14.56%35.67億3.50%39.12億4.03%39.07億-0.06%38.97億12.61%41.75億0.76%37.79億-0.47%37.55億
負債
流動負債
短期借款 35.00%1.8億-11.66%1.08億38.99%1.39億6.23%9,542萬83.52%1.33億107.44%1.22億116.66%9,972.51萬171.83%8,982.11萬68.84%7,260.04萬18.85%5,898.61萬
應付票據及應付帳款 -54.17%2.28億9.97%5.58億-6.10%5.05億-86.32%9,939.33萬2.83%4.98億15.34%5.07億-5.04%5.38億104.24%7.27億21.55%4.85億6.39%4.4億
-應付票據 -60.65%1.69億12.95%5.01億-2.45%4.46億-92.53%4,843.2萬11.01%4.3億15.45%4.43億-0.41%4.57億132.16%6.48億28.92%3.87億25.63%3.84億
-應付帳款 -13.48%5,923.69萬-10.79%5,691.52萬-26.63%5,952.34萬-35.36%5,096.13萬-29.69%6,846.51萬14.58%6,379.78萬-24.76%8,112.88萬2.70%7,884.07萬-0.95%9,737.67萬-48.26%5,567.82萬
合同負債 11.94%7,180.82萬4.08%8,040.32萬8.02%7,598.19萬6.93%8,027.23萬-13.87%6,414.62萬-0.86%7,724.77萬-20.95%7,033.84萬-8.42%7,507.04萬-50.77%7,447.74萬-40.34%7,791.42萬
預收款項 -29.56%1,382.59萬-29.34%1,517.91萬-8.71%1,865.82萬12.44%1,903.51萬-14.44%1,962.67萬-3.03%2,148.09萬-13.83%2,043.79萬-20.61%1,692.98萬--2,293.95萬--2,215.28萬
應付職工薪酬 -0.44%7,819.33萬-2.28%7,828.2萬0.98%7,919.92萬11.39%9,501.49萬5.45%7,853.54萬13.12%8,010.84萬1.85%7,843.28萬0.96%8,530.06萬0.44%7,447.59萬1.00%7,081.85萬
應交稅費 -5.70%1,923.44萬38.18%2,157.45萬38.57%2,333.85萬18.09%2,590.46萬22.97%2,039.75萬34.71%1,561.3萬14.47%1,684.23萬-43.03%2,193.62萬15.89%1,658.74萬-34.96%1,159.04萬
其他應付款(含利息和股利) -2.64%3.81億0.04%4.26億-4.97%3.65億-10.04%3.76億-2.77%3.92億-2.11%4.26億-2.86%3.84億7.32%4.18億-3.23%4.03億5.85%4.35億
-應付股利 ----20.00%4,680萬------------25.00%3,900萬------------108.00%3,120萬
-其他應付款 -----1.97%3.79億-------------4.21%3.87億----7.32%4.18億----2.20%4.04億
一年內到期的非流動負債 5.28%3,521.96萬13.94%3,455.43萬5.87%3,249.71萬34.82%3,383.41萬41.84%3,345.22萬27.66%3,032.79萬17.14%3,069.67萬1.90%2,509.65萬11.31%2,358.47萬-23.63%2,375.68萬
其他流動負債 -9.50%257.54萬2.73%328.01萬15.58%413.13萬-6.34%325.5萬-23.79%284.59萬-9.50%319.3萬-2.96%357.45萬1.80%347.52萬-57.70%373.44萬-45.17%352.82萬
流動負債合計 -18.66%10.1億3.26%13.25億0.04%12.43億-43.36%8.29億5.65%12.42億12.23%12.83億-0.01%12.42億41.59%14.63億4.26%11.76億1.20%11.43億
非流動負債
長期借款 -----------------------------75.00%2,000萬-65.00%3,500萬-55.00%4,500萬
長期應付款 ------0--------------0------0------0
專項應付款 -----37.13%1,644.06萬-------------9.50%2,614.92萬----3.67%3,005.16萬----3.14%2,889.29萬
預計負債 -----------------81.34%225.06萬-81.34%225.06萬-60.38%477.8萬-60.38%477.8萬--1,206萬--1,206萬
遞延所得稅負債 1,845.57%7,567.47萬2,713.37%7,705.52萬2,069.97%7,850.93萬3.58%7,881.54萬61.48%388.96萬42.22%273.89萬11.38%361.8萬3,723.56%7,609.03萬160.18%240.88萬164.08%192.59萬
長期遞延收益 -3.87%1,478.28萬-4.06%1,490.49萬-4.02%1,506.26萬-3.98%1,522.04萬-3.94%1,537.81萬-3.90%1,553.58萬-3.86%1,569.35萬-3.83%1,585.12萬-3.79%1,600.89萬-3.76%1,616.67萬
租賃負債 -14.74%2.27億-7.50%2.31億-3.99%2.42億1.65%2.43億25.25%2.67億6.43%2.5億5.70%2.52億0.83%2.39億15.26%2.13億18.09%2.35億
非流動負債合計 6.73%3.32億14.50%3.39億15.97%3.54億-7.58%3.57億0.99%3.11億-12.48%2.96億-16.14%3.05億2.44%3.86億-6.89%3.08億-1.61%3.39億
負債合計 -13.58%13.42億5.37%16.64億3.18%15.97億-35.89%11.86億4.68%15.53億6.58%15.8億-3.67%15.47億31.12%18.49億1.74%14.83億0.54%14.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億0.00%3.9億30.00%3.9億
資本公積 0.00%3.3億0.00%3.3億0.00%3.3億0.00%3.3億0.16%3.3億0.16%3.3億0.16%3.3億0.16%3.3億4.75%3.29億-18.57%3.29億
盈餘公積 5.59%1.26億5.59%1.26億5.59%1.26億5.59%1.26億2.56%1.19億2.56%1.19億2.56%1.19億2.56%1.19億3.00%1.16億3.00%1.16億
未分配利潤 -0.93%7.41億-0.20%7.22億1.58%7.53億1.90%7.46億3.43%7.48億3.99%7.24億3.73%7.42億1.09%7.32億1.67%7.23億-2.82%6.96億
其他綜合收益 0.00%-150萬0.00%-150萬0.00%-150萬0.00%-150萬25.00%-150萬25.00%-150萬25.00%-150萬25.00%-150萬---200萬---200萬
歸屬母公司所有者權益合計 -0.02%15.85億0.33%15.66億1.16%15.97億1.31%15.9億1.85%15.85億2.08%15.61億1.98%15.79億0.76%15.69億1.85%15.56億-0.25%15.29億
少數股東權益 2.96%7.96億4.25%7.98億4.37%8.04億4.63%7.92億4.63%7.74億2.96%7.66億3.49%7.7億2.27%7.57億-3.26%7.39億-2.85%7.44億
所有者權益(或股東權益)合計 0.96%23.81億1.62%23.65億2.22%24.01億2.39%23.82億2.74%23.59億2.37%23.27億2.47%23.49億1.25%23.26億0.14%22.96億-1.12%22.73億
負債和所有者權益(或股東權益)總計 -4.81%37.23億3.13%40.29億2.60%39.98億-14.56%35.67億3.50%39.12億4.03%39.07億-0.06%38.97億12.61%41.75億0.76%37.79億-0.47%37.55億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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