滬深市場個股詳情

601886 江河集團

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  • 5.55
  • +0.09+1.65%
交易中 11/29 11:04 (北京)
62.88億總市值8.91市盈率TTM

江河集團關鍵統計數據

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
32.81%42.76億
6.32%38.09億
3.53%31.86億
12.75%46.91億
7.18%32.19億
17.42%35.83億
-6.79%30.77億
-18.67%41.61億
-14.17%30.04億
-3.57%30.51億
交易性金融資產
-5.98%3.55億
-25.95%3.21億
-27.12%3.15億
-28.11%3.22億
-20.10%3.77億
8.78%4.33億
24.78%4.32億
2.05%4.47億
-13.97%4.72億
-15.54%3.98億
應收票據及應收賬款
2.04%129.1億
4.97%129.29億
7.44%117.34億
8.54%125.57億
5.52%126.51億
5.80%123.17億
0.15%109.21億
2.03%115.69億
-6.62%119.89億
-8.92%116.42億
-應收票據
-39.74%2.27億
-15.58%2.73億
-0.66%2.97億
63.48%3.04億
14.29%3.77億
-23.17%3.23億
-46.34%2.99億
-72.22%1.86億
-79.71%3.3億
-79.52%4.21億
-應收賬款
3.32%126.82億
5.52%126.56億
7.67%114.38億
7.64%122.53億
5.28%122.74億
6.89%119.94億
2.65%106.23億
6.69%113.83億
3.99%116.59億
4.61%112.21億
其他應收款(含利息和股利)
-43.57%2.06億
-53.37%1.94億
-37.96%2.56億
-61.88%1.9億
-48.61%3.66億
24.72%4.17億
24.27%4.12億
61.01%4.98億
78.84%7.12億
0.53%3.34億
-應收利息
----
----
----
----
----
----
----
----
--28.56萬
--20.9萬
-其他應收款
----
-53.37%1.94億
----
----
----
24.80%4.17億
----
61.01%4.98億
----
4.18%3.34億
合同資產
-11.73%32.8億
-3.03%36.6億
1.09%36.68億
3.22%36.11億
11.65%37.16億
15.00%37.75億
13.78%36.29億
12.47%34.99億
-5.81%33.28億
-12.00%32.83億
預付款項
3.25%3.66億
-25.16%2.3億
-20.18%3.67億
11.39%3億
11.28%3.54億
50.29%3.07億
145.15%4.59億
66.35%2.69億
4.94%3.18億
-19.32%2.04億
存貨
8.78%10.38億
6.61%10.76億
6.46%12.32億
1.84%10.46億
-15.05%9.54億
-14.65%10.09億
-11.13%11.57億
-12.15%10.27億
6.06%11.23億
19.34%11.83億
應收款項融資
2.25%1,194.69萬
340.07%2,014.6萬
-30.96%773.19萬
16.51%3,448.48萬
148.58%1,168.34萬
--457.79萬
5,500.00%1,120萬
1,047.86%2,959.7萬
56.37%470萬
----
其他流動資產
1.44%7.13億
-5.07%6.85億
-2.61%6.83億
-0.32%6.36億
-2.72%7.03億
8.37%7.21億
-8.14%7.01億
-9.93%6.38億
-6.88%7.22億
-10.59%6.65億
流動資產合計
3.59%231.54億
1.58%229.25億
3.11%214.48億
5.64%233.88億
3.13%223.52億
8.70%225.68億
2.33%208.01億
-0.97%221.39億
-6.53%216.73億
-7.68%207.61億
非流動資產
債權投資
221.48%2,864.74萬
-1.71%870.28萬
60.66%1,375.66萬
0.62%864.21萬
-23.95%891.1萬
-19.39%885.4萬
-19.66%856.25萬
-18.62%858.87萬
-12.55%1,171.78萬
-18.90%1,098.36萬
其他權益工具投資
----
----
----
----
----
----
----
----
-97.37%4,689.42萬
-76.61%4.35億
其他非流動金融資產
1.30%6.22億
0.27%6.19億
-0.70%6.08億
-0.34%6.07億
-11.45%6.14億
-10.78%6.17億
-11.13%6.12億
-12.21%6.09億
-2.34%6.93億
0.44%6.92億
投資性房地產
136.75%4.77億
147.13%4.62億
141.55%4.65億
128.41%4.48億
0.04%2.01億
-17.39%1.87億
22.78%1.93億
16.34%1.96億
257.89%2.01億
298.07%2.26億
長期股權投資
-31.05%7,031.19萬
-19.47%9,734.79萬
-16.38%1億
-16.89%9,870.79萬
-14.25%1.02億
16.60%1.21億
14.15%1.2億
15.24%1.19億
19.78%1.19億
15.94%1.04億
固定資產
----
-1.98%13.42億
----
----
----
9.61%13.69億
----
-9.49%11.36億
----
3.77%12.49億
在建工程
----
134.05%4.2億
----
----
----
177.34%1.79億
----
259.26%2.37億
----
317.68%6,463.01萬
無形資產
-1.37%7.24億
-1.10%7.29億
-1.34%7.28億
2.81%7.09億
5.61%7.34億
0.53%7.37億
0.39%7.38億
-2.58%6.9億
14.83%6.95億
19.46%7.33億
商譽
-12.93%3.95億
-13.50%3.93億
-11.82%3.87億
-11.33%3.95億
-33.21%4.53億
-32.17%4.54億
-34.80%4.39億
-32.73%4.46億
-18.33%6.79億
-20.10%6.7億
長期待攤費用
14.46%1.26億
26.79%1.21億
7.90%1.07億
24.49%1.1億
-0.09%1.1億
-15.74%9,569.29萬
-7.96%9,957.54萬
-24.23%8,847.24萬
-9.04%1.1億
-4.17%1.14億
遞延所得稅資產
2.81%7.53億
0.08%7.22億
2.38%7.14億
1.63%7.28億
11.92%7.32億
13.97%7.21億
14.18%6.98億
15.47%7.16億
37.78%6.54億
45.26%6.33億
使用權資產
2.85%4.17億
2.55%4.33億
7.60%4.33億
-2.69%4.23億
-13.91%4.05億
-4.84%4.22億
-13.45%4.02億
-5.33%4.35億
6.17%4.71億
-1.62%4.43億
其他非流動資產
21.74%1.53億
-7.82%1.16億
-4.13%1.17億
-2.18%1.24億
11.78%1.26億
33.20%1.26億
48.15%1.23億
15.37%1.26億
459.21%1.12億
369.55%9,429.88萬
非流動資產合計
10.06%56.01億
8.41%54.62億
11.06%53.88億
10.60%53.18億
0.81%50.89億
-7.87%50.38億
-16.16%48.52億
-17.42%48.08億
-23.49%50.48億
-14.61%54.68億
資產總計
4.79%287.55億
2.83%283.86億
4.61%268.36億
6.53%287.06億
2.69%274.41億
5.25%276.05億
-1.77%256.53億
-4.37%269.47億
-10.29%267.21億
-9.22%262.29億
負債
流動負債
短期借款
-7.93%14.39億
-19.08%15.24億
-10.98%14.28億
13.25%14.91億
-1.69%15.63億
28.70%18.84億
19.43%16.05億
-5.69%13.17億
-14.10%15.9億
-16.66%14.64億
應付票據及應付帳款
2.61%141.63億
2.89%143.15億
0.22%127.78億
3.92%146.87億
1.11%138.03億
3.07%139.13億
-3.32%127.5億
-4.69%141.32億
3.16%136.52億
4.59%134.98億
-應付票據
-0.02%59.42億
-1.03%60.33億
-3.48%54.06億
-2.41%53.97億
-0.48%59.43億
3.30%60.96億
-14.11%56.01億
-13.42%55.3億
-6.93%59.72億
1.95%59.01億
-應付帳款
4.59%82.21億
5.94%82.82億
3.11%73.72億
7.99%92.9億
2.34%78.6億
2.89%78.17億
7.25%71.49億
1.92%86.03億
12.66%76.8億
6.74%75.98億
合同負債
44.46%16.67億
29.26%12.32億
41.46%13.65億
20.34%11.87億
-8.64%11.54億
-15.98%9.53億
-13.15%9.65億
-9.19%9.86億
-14.92%12.63億
0.59%11.34億
應付職工薪酬
18.48%2億
8.96%1.95億
-32.93%1.97億
0.48%4.52億
-3.78%1.69億
12.08%1.79億
81.67%2.94億
7.82%4.5億
20.37%1.75億
15.67%1.6億
應交稅費
29.61%1.98億
14.36%1.86億
1.70%1.7億
28.96%2.22億
-17.91%1.53億
17.56%1.63億
51.81%1.67億
-5.03%1.72億
27.63%1.86億
-5.90%1.39億
其他應付款(含利息和股利)
185.59%2.53億
-18.40%8,357.96萬
-21.51%7,928.92萬
-29.84%9,579.64萬
-30.23%8,866.65萬
-50.32%1.02億
-10.39%1.01億
-9.56%1.37億
-4.77%1.27億
32.85%2.06億
-應付股利
42,285,563.21%1.7億
21,567.00%8.75萬
22,823.89%8.79萬
1.44%396.92
1.46%401.91
-100.00%403.84
-10.46%383.43
-9.36%391.27
-100.00%396.13
222.62%7,883.62萬
-其他應付款
----
-18.49%8,349.21萬
----
----
----
-19.55%1.02億
----
-9.56%1.37億
----
-2.62%1.27億
一年內到期的非流動負債
38.66%4.21億
5.81%4.38億
-35.64%2.67億
-45.34%3.44億
-15.77%3.03億
2.07%4.14億
28.26%4.15億
78.07%6.29億
9.00%3.6億
6.49%4.05億
其他流動負債
7.23%8.54億
4.65%8.36億
6.69%7.73億
9.73%8.29億
1.07%7.96億
-8.33%7.99億
-25.69%7.25億
-30.52%7.55億
-38.05%7.88億
-30.68%8.71億
流動負債合計
6.46%191.95億
2.19%188.09億
0.22%170.57億
3.92%193.08億
-0.61%180.3億
2.96%184.06億
-1.76%170.21億
-4.72%185.79億
-2.44%181.41億
0.06%178.77億
非流動負債
長期借款
-20.77%6.27億
-24.44%5.99億
59.68%7.26億
79.19%5.59億
148.19%7.92億
286.74%7.92億
29.01%4.55億
-1.66%3.12億
2.72%3.19億
-27.96%2.05億
應付債券
----
----
----
----
----
----
----
----
0.96%2.08億
0.95%2.04億
長期應付款
----
--4,180.98萬
----
----
----
----
----
----
----
----
預計負債
26.17%627.31萬
-26.32%412.23萬
13.62%460.24萬
-6.30%454.73萬
-87.27%497.2萬
-81.51%559.48萬
-85.97%405.08萬
-88.84%485.33萬
-45.23%3,906.21萬
-16.93%3,025.96萬
遞延所得稅負債
-9.99%1,435.2萬
-25.32%1,587.28萬
4.03%1,966.23萬
-4.56%2,259.31萬
-28.24%1,594.53萬
-5.40%2,125.51萬
-12.90%1,890.11萬
5.38%2,367.17萬
-14.89%2,221.93萬
-12.90%2,246.93萬
長期遞延收益
-16.51%1,946.74萬
-4.75%2,035.84萬
-4.58%2,130.02萬
-5.02%2,229.22萬
-6.66%2,331.77萬
-19.97%2,137.46萬
-22.07%2,232.31萬
-22.19%2,347.16萬
-21.02%2,498.14萬
-19.80%2,670.9萬
租賃負債
0.31%3.84億
4.53%3.9億
13.26%4.11億
3.43%3.95億
-12.21%3.83億
-5.67%3.73億
-14.81%3.63億
-3.86%3.82億
10.70%4.36億
0.26%3.96億
非流動負債合計
-17.23%10.93億
-11.77%10.71億
42.85%12.32億
42.37%10.62億
25.81%13.2億
37.28%12.14億
-18.46%8.63億
-25.96%7.46億
-0.57%10.49億
-12.46%8.84億
負債合計
4.84%202.87億
1.33%198.8億
2.27%182.9億
5.41%203.69億
0.83%193.5億
4.58%196.2億
-2.72%178.84億
-5.77%193.24億
-2.34%191.91億
-0.61%187.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
-1.82%11.33億
-1.82%11.33億
-1.82%11.33億
-1.82%11.33億
資本公積
0.01%36.97億
-0.01%36.96億
-0.01%36.96億
-0.00%36.96億
-0.01%36.96億
0.01%36.97億
-3.37%36.97億
-3.64%36.97億
-3.63%36.97億
-3.64%36.96億
盈餘公積
9.52%3.4億
9.52%3.4億
9.52%3.4億
9.52%3.4億
5.93%3.11億
5.93%3.11億
5.93%3.11億
5.93%3.11億
9.09%2.93億
9.09%2.93億
未分配利潤
18.31%18.1億
31.31%18.7億
48.43%19.56億
53.66%17.74億
19.14%15.3億
-26.42%14.24億
-31.90%13.18億
-37.37%11.54億
-62.43%12.84億
-40.89%19.35億
其他綜合收益
-25.94%1.21億
-23.44%1.41億
427.74%1.28億
78.83%1.26億
314.76%1.63億
121.62%1.84億
103.57%2,419.64萬
111.17%7,036.54萬
-130.08%-7,586.14萬
-377.03%-8.52億
歸屬母公司所有者權益合計
3.92%71.01億
6.40%71.8億
11.89%72.53億
11.07%70.69億
7.93%68.33億
8.75%67.48億
1.72%64.82億
0.39%63.65億
-27.83%63.31億
-28.53%62.06億
少數股東權益
8.65%13.67億
7.16%13.25億
0.52%12.94億
0.76%12.67億
4.90%12.58億
-1.98%12.37億
-5.24%12.87億
-5.56%12.58億
-11.99%11.99億
-5.23%12.62億
所有者權益(或股東權益)合計
4.66%84.68億
6.52%85.06億
10.01%85.47億
9.37%83.37億
7.44%80.91億
6.93%79.85億
0.50%77.69億
-0.64%76.23億
-25.70%75.31億
-25.43%74.68億
負債和所有者權益(或股東權益)總計
4.79%287.55億
2.83%283.86億
4.61%268.36億
6.53%287.06億
2.69%274.41億
5.25%276.05億
-1.77%256.53億
-4.37%269.47億
-10.29%267.21億
-9.22%262.29億
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
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無保留意見
--
--
會計師事務所
--
--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 32.81%42.76億6.32%38.09億3.53%31.86億12.75%46.91億7.18%32.19億17.42%35.83億-6.79%30.77億-18.67%41.61億-14.17%30.04億-3.57%30.51億
交易性金融資產 -5.98%3.55億-25.95%3.21億-27.12%3.15億-28.11%3.22億-20.10%3.77億8.78%4.33億24.78%4.32億2.05%4.47億-13.97%4.72億-15.54%3.98億
應收票據及應收賬款 2.04%129.1億4.97%129.29億7.44%117.34億8.54%125.57億5.52%126.51億5.80%123.17億0.15%109.21億2.03%115.69億-6.62%119.89億-8.92%116.42億
-應收票據 -39.74%2.27億-15.58%2.73億-0.66%2.97億63.48%3.04億14.29%3.77億-23.17%3.23億-46.34%2.99億-72.22%1.86億-79.71%3.3億-79.52%4.21億
-應收賬款 3.32%126.82億5.52%126.56億7.67%114.38億7.64%122.53億5.28%122.74億6.89%119.94億2.65%106.23億6.69%113.83億3.99%116.59億4.61%112.21億
其他應收款(含利息和股利) -43.57%2.06億-53.37%1.94億-37.96%2.56億-61.88%1.9億-48.61%3.66億24.72%4.17億24.27%4.12億61.01%4.98億78.84%7.12億0.53%3.34億
-應收利息 ----------------------------------28.56萬--20.9萬
-其他應收款 -----53.37%1.94億------------24.80%4.17億----61.01%4.98億----4.18%3.34億
合同資產 -11.73%32.8億-3.03%36.6億1.09%36.68億3.22%36.11億11.65%37.16億15.00%37.75億13.78%36.29億12.47%34.99億-5.81%33.28億-12.00%32.83億
預付款項 3.25%3.66億-25.16%2.3億-20.18%3.67億11.39%3億11.28%3.54億50.29%3.07億145.15%4.59億66.35%2.69億4.94%3.18億-19.32%2.04億
存貨 8.78%10.38億6.61%10.76億6.46%12.32億1.84%10.46億-15.05%9.54億-14.65%10.09億-11.13%11.57億-12.15%10.27億6.06%11.23億19.34%11.83億
應收款項融資 2.25%1,194.69萬340.07%2,014.6萬-30.96%773.19萬16.51%3,448.48萬148.58%1,168.34萬--457.79萬5,500.00%1,120萬1,047.86%2,959.7萬56.37%470萬----
其他流動資產 1.44%7.13億-5.07%6.85億-2.61%6.83億-0.32%6.36億-2.72%7.03億8.37%7.21億-8.14%7.01億-9.93%6.38億-6.88%7.22億-10.59%6.65億
流動資產合計 3.59%231.54億1.58%229.25億3.11%214.48億5.64%233.88億3.13%223.52億8.70%225.68億2.33%208.01億-0.97%221.39億-6.53%216.73億-7.68%207.61億
非流動資產
債權投資 221.48%2,864.74萬-1.71%870.28萬60.66%1,375.66萬0.62%864.21萬-23.95%891.1萬-19.39%885.4萬-19.66%856.25萬-18.62%858.87萬-12.55%1,171.78萬-18.90%1,098.36萬
其他權益工具投資 ---------------------------------97.37%4,689.42萬-76.61%4.35億
其他非流動金融資產 1.30%6.22億0.27%6.19億-0.70%6.08億-0.34%6.07億-11.45%6.14億-10.78%6.17億-11.13%6.12億-12.21%6.09億-2.34%6.93億0.44%6.92億
投資性房地產 136.75%4.77億147.13%4.62億141.55%4.65億128.41%4.48億0.04%2.01億-17.39%1.87億22.78%1.93億16.34%1.96億257.89%2.01億298.07%2.26億
長期股權投資 -31.05%7,031.19萬-19.47%9,734.79萬-16.38%1億-16.89%9,870.79萬-14.25%1.02億16.60%1.21億14.15%1.2億15.24%1.19億19.78%1.19億15.94%1.04億
固定資產 -----1.98%13.42億------------9.61%13.69億-----9.49%11.36億----3.77%12.49億
在建工程 ----134.05%4.2億------------177.34%1.79億----259.26%2.37億----317.68%6,463.01萬
無形資產 -1.37%7.24億-1.10%7.29億-1.34%7.28億2.81%7.09億5.61%7.34億0.53%7.37億0.39%7.38億-2.58%6.9億14.83%6.95億19.46%7.33億
商譽 -12.93%3.95億-13.50%3.93億-11.82%3.87億-11.33%3.95億-33.21%4.53億-32.17%4.54億-34.80%4.39億-32.73%4.46億-18.33%6.79億-20.10%6.7億
長期待攤費用 14.46%1.26億26.79%1.21億7.90%1.07億24.49%1.1億-0.09%1.1億-15.74%9,569.29萬-7.96%9,957.54萬-24.23%8,847.24萬-9.04%1.1億-4.17%1.14億
遞延所得稅資產 2.81%7.53億0.08%7.22億2.38%7.14億1.63%7.28億11.92%7.32億13.97%7.21億14.18%6.98億15.47%7.16億37.78%6.54億45.26%6.33億
使用權資產 2.85%4.17億2.55%4.33億7.60%4.33億-2.69%4.23億-13.91%4.05億-4.84%4.22億-13.45%4.02億-5.33%4.35億6.17%4.71億-1.62%4.43億
其他非流動資產 21.74%1.53億-7.82%1.16億-4.13%1.17億-2.18%1.24億11.78%1.26億33.20%1.26億48.15%1.23億15.37%1.26億459.21%1.12億369.55%9,429.88萬
非流動資產合計 10.06%56.01億8.41%54.62億11.06%53.88億10.60%53.18億0.81%50.89億-7.87%50.38億-16.16%48.52億-17.42%48.08億-23.49%50.48億-14.61%54.68億
資產總計 4.79%287.55億2.83%283.86億4.61%268.36億6.53%287.06億2.69%274.41億5.25%276.05億-1.77%256.53億-4.37%269.47億-10.29%267.21億-9.22%262.29億
負債
流動負債
短期借款 -7.93%14.39億-19.08%15.24億-10.98%14.28億13.25%14.91億-1.69%15.63億28.70%18.84億19.43%16.05億-5.69%13.17億-14.10%15.9億-16.66%14.64億
應付票據及應付帳款 2.61%141.63億2.89%143.15億0.22%127.78億3.92%146.87億1.11%138.03億3.07%139.13億-3.32%127.5億-4.69%141.32億3.16%136.52億4.59%134.98億
-應付票據 -0.02%59.42億-1.03%60.33億-3.48%54.06億-2.41%53.97億-0.48%59.43億3.30%60.96億-14.11%56.01億-13.42%55.3億-6.93%59.72億1.95%59.01億
-應付帳款 4.59%82.21億5.94%82.82億3.11%73.72億7.99%92.9億2.34%78.6億2.89%78.17億7.25%71.49億1.92%86.03億12.66%76.8億6.74%75.98億
合同負債 44.46%16.67億29.26%12.32億41.46%13.65億20.34%11.87億-8.64%11.54億-15.98%9.53億-13.15%9.65億-9.19%9.86億-14.92%12.63億0.59%11.34億
應付職工薪酬 18.48%2億8.96%1.95億-32.93%1.97億0.48%4.52億-3.78%1.69億12.08%1.79億81.67%2.94億7.82%4.5億20.37%1.75億15.67%1.6億
應交稅費 29.61%1.98億14.36%1.86億1.70%1.7億28.96%2.22億-17.91%1.53億17.56%1.63億51.81%1.67億-5.03%1.72億27.63%1.86億-5.90%1.39億
其他應付款(含利息和股利) 185.59%2.53億-18.40%8,357.96萬-21.51%7,928.92萬-29.84%9,579.64萬-30.23%8,866.65萬-50.32%1.02億-10.39%1.01億-9.56%1.37億-4.77%1.27億32.85%2.06億
-應付股利 42,285,563.21%1.7億21,567.00%8.75萬22,823.89%8.79萬1.44%396.921.46%401.91-100.00%403.84-10.46%383.43-9.36%391.27-100.00%396.13222.62%7,883.62萬
-其他應付款 -----18.49%8,349.21萬-------------19.55%1.02億-----9.56%1.37億-----2.62%1.27億
一年內到期的非流動負債 38.66%4.21億5.81%4.38億-35.64%2.67億-45.34%3.44億-15.77%3.03億2.07%4.14億28.26%4.15億78.07%6.29億9.00%3.6億6.49%4.05億
其他流動負債 7.23%8.54億4.65%8.36億6.69%7.73億9.73%8.29億1.07%7.96億-8.33%7.99億-25.69%7.25億-30.52%7.55億-38.05%7.88億-30.68%8.71億
流動負債合計 6.46%191.95億2.19%188.09億0.22%170.57億3.92%193.08億-0.61%180.3億2.96%184.06億-1.76%170.21億-4.72%185.79億-2.44%181.41億0.06%178.77億
非流動負債
長期借款 -20.77%6.27億-24.44%5.99億59.68%7.26億79.19%5.59億148.19%7.92億286.74%7.92億29.01%4.55億-1.66%3.12億2.72%3.19億-27.96%2.05億
應付債券 --------------------------------0.96%2.08億0.95%2.04億
長期應付款 ------4,180.98萬--------------------------------
預計負債 26.17%627.31萬-26.32%412.23萬13.62%460.24萬-6.30%454.73萬-87.27%497.2萬-81.51%559.48萬-85.97%405.08萬-88.84%485.33萬-45.23%3,906.21萬-16.93%3,025.96萬
遞延所得稅負債 -9.99%1,435.2萬-25.32%1,587.28萬4.03%1,966.23萬-4.56%2,259.31萬-28.24%1,594.53萬-5.40%2,125.51萬-12.90%1,890.11萬5.38%2,367.17萬-14.89%2,221.93萬-12.90%2,246.93萬
長期遞延收益 -16.51%1,946.74萬-4.75%2,035.84萬-4.58%2,130.02萬-5.02%2,229.22萬-6.66%2,331.77萬-19.97%2,137.46萬-22.07%2,232.31萬-22.19%2,347.16萬-21.02%2,498.14萬-19.80%2,670.9萬
租賃負債 0.31%3.84億4.53%3.9億13.26%4.11億3.43%3.95億-12.21%3.83億-5.67%3.73億-14.81%3.63億-3.86%3.82億10.70%4.36億0.26%3.96億
非流動負債合計 -17.23%10.93億-11.77%10.71億42.85%12.32億42.37%10.62億25.81%13.2億37.28%12.14億-18.46%8.63億-25.96%7.46億-0.57%10.49億-12.46%8.84億
負債合計 4.84%202.87億1.33%198.8億2.27%182.9億5.41%203.69億0.83%193.5億4.58%196.2億-2.72%178.84億-5.77%193.24億-2.34%191.91億-0.61%187.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億-1.82%11.33億-1.82%11.33億-1.82%11.33億-1.82%11.33億
資本公積 0.01%36.97億-0.01%36.96億-0.01%36.96億-0.00%36.96億-0.01%36.96億0.01%36.97億-3.37%36.97億-3.64%36.97億-3.63%36.97億-3.64%36.96億
盈餘公積 9.52%3.4億9.52%3.4億9.52%3.4億9.52%3.4億5.93%3.11億5.93%3.11億5.93%3.11億5.93%3.11億9.09%2.93億9.09%2.93億
未分配利潤 18.31%18.1億31.31%18.7億48.43%19.56億53.66%17.74億19.14%15.3億-26.42%14.24億-31.90%13.18億-37.37%11.54億-62.43%12.84億-40.89%19.35億
其他綜合收益 -25.94%1.21億-23.44%1.41億427.74%1.28億78.83%1.26億314.76%1.63億121.62%1.84億103.57%2,419.64萬111.17%7,036.54萬-130.08%-7,586.14萬-377.03%-8.52億
歸屬母公司所有者權益合計 3.92%71.01億6.40%71.8億11.89%72.53億11.07%70.69億7.93%68.33億8.75%67.48億1.72%64.82億0.39%63.65億-27.83%63.31億-28.53%62.06億
少數股東權益 8.65%13.67億7.16%13.25億0.52%12.94億0.76%12.67億4.90%12.58億-1.98%12.37億-5.24%12.87億-5.56%12.58億-11.99%11.99億-5.23%12.62億
所有者權益(或股東權益)合計 4.66%84.68億6.52%85.06億10.01%85.47億9.37%83.37億7.44%80.91億6.93%79.85億0.50%77.69億-0.64%76.23億-25.70%75.31億-25.43%74.68億
負債和所有者權益(或股東權益)總計 4.79%287.55億2.83%283.86億4.61%268.36億6.53%287.06億2.69%274.41億5.25%276.05億-1.77%256.53億-4.37%269.47億-10.29%267.21億-9.22%262.29億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

暫無數據

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

暫無數據