滬深市場個股詳情

601928 鳳凰傳媒

添加自選
  • 10.37
  • -0.06-0.58%
未開盤 11/28 15:00 (北京)
263.91億總市值10.46市盈率TTM

鳳凰傳媒關鍵統計數據

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
-37.62%20.79億
-22.18%18.84億
54.89%34.91億
-51.88%30.74億
72.60%33.33億
-0.12%24.21億
5.56%22.54億
64.18%63.88億
-57.85%19.31億
-58.55%24.24億
交易性金融資產
75.05%1.49億
46.38%7.19億
-86.18%7,436.44萬
-95.22%6,877.96萬
-98.12%8,517.22萬
-92.04%4.91億
-90.37%5.38億
-71.83%14.39億
22.95%45.25億
108.60%61.71億
應收票據及應收賬款
-11.39%9.72億
46.86%16.59億
-7.41%10.82億
-29.20%6.71億
7.72%10.97億
11.30%11.3億
39.04%11.68億
54.08%9.48億
11.42%10.19億
-8.95%10.15億
-應收票據
-64.12%35.88萬
--80萬
389.23%2,890.09萬
--3,531.26萬
351.01%100萬
----
919.91%590.74萬
----
-87.11%22.17萬
-81.26%24萬
-應收賬款
-11.34%9.72億
46.79%16.59億
-9.43%10.53億
-32.92%6.36億
7.65%10.96億
11.33%11.3億
38.43%11.62億
55.64%9.48億
11.61%10.18億
-8.86%10.15億
其他應收款(含利息和股利)
52.89%1.35億
110.10%1.42億
18.92%9,835.04萬
4.72%7,640.63萬
-9.11%8,844.73萬
-28.38%6,745.08萬
-4.53%8,270.5萬
-18.69%7,296.02萬
-21.62%9,730.86萬
-36.48%9,417.3萬
-其他應收款
----
110.10%1.42億
----
----
----
-28.38%6,745.08萬
----
-18.69%7,296.02萬
----
-36.48%9,417.3萬
預付款項
-26.21%2.37億
-14.37%2.54億
4.62%2.49億
-28.85%1.64億
-13.74%3.21億
-27.32%2.97億
-24.74%2.38億
-13.71%2.3億
-18.04%3.72億
1.92%4.08億
存貨
-6.63%22.97億
5.51%12.62億
-26.03%16.2億
-6.78%21.71億
-12.69%24.6億
-23.70%11.96億
-5.88%21.9億
-15.42%23.28億
-7.89%28.18億
-21.22%15.67億
應收款項融資
----
----
----
-96.12%53萬
----
----
--1,350萬
--1,364.99萬
-93.57%50萬
----
一年內到期的非流動資產
46.68%16.47億
-71.11%16.09億
----
-73.50%11.64億
-74.18%11.23億
108,726.25%55.7億
77,208.28%55.21億
72,272.73%43.91億
229,551.32%43.47億
73.59%511.81萬
其他流動資產
4.13%43.53億
35.94%50.9億
7.24%50.88億
59.13%48.11億
34.66%41.8億
70.86%37.44億
95.52%47.45億
193.89%30.23億
1,478.28%31.04億
1,158.08%21.91億
流動資產合計
-6.45%118.69億
-15.40%126.19億
-30.14%117.02億
-35.23%122億
-30.34%126.88億
7.49%149.16億
22.03%167.5億
36.89%188.35億
39.88%182.14億
9.73%138.76億
非流動資產
其他權益工具投資
-37.68%611.15萬
-6.46%772.18萬
40.30%839.19萬
44.13%762.19萬
49.28%980.69萬
43.55%825.54萬
-25.66%598.13萬
6.09%528.83萬
17.10%656.96萬
15.79%575.09萬
投資性房地產
-3.85%5.84億
-3.72%5.9億
-3.41%5.95億
-1.10%6.15億
-3.31%6.07億
-2.89%6.12億
-3.14%6.16億
-3.13%6.22億
-1.41%6.28億
-1.89%6.31億
長期股權投資
3.39%12.95億
2.11%12.89億
2.57%12.83億
2.65%12.77億
6.31%12.53億
7.29%12.62億
6.91%12.51億
6.44%12.45億
6.42%11.78億
7.22%11.76億
固定資產
----
0.58%58.77億
----
----
----
11.45%58.43億
----
22.92%56.43億
----
27.59%52.43億
固定資產清理
----
-47.45%2.98萬
----
----
----
3.53%5.67萬
----
-35.60%3.63萬
----
-98.09%5.47萬
在建工程
----
-61.61%1.5億
----
----
----
-53.43%3.9億
----
-55.99%5.68億
----
-46.12%8.37億
無形資產
-8.22%7.19億
-7.96%7.3億
-7.77%7.2億
-7.66%7.29億
-0.20%7.83億
-0.06%7.93億
-2.50%7.81億
-0.76%7.9億
-1.67%7.85億
-1.80%7.94億
商譽
-16.71%7,256.03萬
-15.40%7,425.7萬
-10.80%7,380.51萬
-9.88%7,363.03萬
15.93%8,711.62萬
-0.13%8,776.98萬
-0.42%8,273.82萬
-2.16%8,170.22萬
-24.14%7,514.67萬
-10.93%8,788.13萬
長期待攤費用
7.42%3.76億
6.09%3.87億
7.87%3.98億
12.89%4.13億
-0.82%3.5億
1.33%3.65億
-0.61%3.69億
-6.53%3.66億
80.00%3.53億
78.15%3.6億
遞延所得稅資產
2,502.75%6.81億
2,394.13%6.53億
2,499.80%6.8億
2,458.36%6.69億
6.35%2,617.24萬
6.35%2,617.24萬
1.29%2,616.26萬
6.17%2,616.24萬
-10.68%2,461.02萬
-10.14%2,461.02萬
使用權資產
-18.88%2.74億
-7.07%2.93億
-8.88%3.09億
-9.06%3.26億
-3.02%3.38億
-13.73%3.15億
-10.44%3.39億
-5.83%3.58億
-12.44%3.48億
-11.27%3.65億
其他非流動資產
14.01%95.05億
61.98%88.66億
144.99%94.12億
664.67%88.81億
628.33%83.37億
-1.37%54.73億
-30.54%38.42億
-79.02%11.61億
-80.87%11.45億
-2.92%55.49億
非流動資產合計
8.85%195.85億
24.64%189.15億
44.45%196.1億
76.23%191.51億
66.92%179.92億
0.68%151.76億
-10.05%135.76億
-27.12%108.67億
-28.53%107.79億
2.71%150.73億
資產總計
2.52%314.54億
4.79%315.34億
3.25%313.12億
5.55%313.5億
5.82%306.8億
3.95%300.92億
5.23%303.26億
3.59%297.02億
3.16%289.93億
5.96%289.49億
負債
流動負債
短期借款
155.59%2,051.82萬
-16.27%672.16萬
-16.28%672.16萬
-16.09%672.16萬
-73.27%802.77萬
-73.26%802.77萬
-67.93%802.86萬
-60.00%801.01萬
147.02%3,003.5萬
66.75%3,002.3萬
應付票據及應付帳款
-12.42%54.39億
-5.29%48.86億
-9.14%53.3億
-5.19%53.91億
2.04%62.11億
5.23%51.58億
3.22%58.66億
0.28%56.87億
3.61%60.87億
-1.70%49.02億
-應付票據
20.21%1,700.4萬
363.61%1,591.52萬
-40.67%623.06萬
-8.80%1,694.23萬
-29.28%1,414.47萬
-71.21%343.29萬
174.56%1,050.15萬
-10.98%1,857.62萬
17.35%2,000萬
2,950.01%1,192.52萬
-應付帳款
-12.50%54.22億
-5.53%48.7億
-9.08%53.24億
-5.18%53.74億
2.14%61.97億
5.42%51.55億
3.10%58.56億
0.32%56.68億
3.57%60.67億
-1.93%48.9億
合同負債
1.42%36.55億
1.37%30.79億
-4.64%34.97億
-0.79%36.15億
30.35%36.04億
7.92%30.38億
11.90%36.67億
0.20%36.43億
-12.65%27.65億
4.94%28.15億
預收款項
3.90%8,835.57萬
6.14%8,893.68萬
15.09%9,546.33萬
-3.83%7,987.83萬
-8.16%8,503.8萬
-1.90%8,379.52萬
3.07%8,294.92萬
21.32%8,305.76萬
-8.74%9,259.09萬
-1.52%8,541.51萬
應付職工薪酬
5.00%4.36億
0.81%4.69億
-0.21%3.53億
8.65%5.34億
19.13%4.15億
21.33%4.65億
34.76%3.54億
25.25%4.91億
3.59%3.49億
6.32%3.84億
應交稅費
316.91%1.17億
573.34%2.44億
547.39%1.66億
-5.57%5,171.45萬
-7.56%2,795.42萬
6.64%3,629.67萬
-26.77%2,556.93萬
-16.43%5,476.42萬
28.80%3,023.95萬
6.79%3,403.68萬
其他應付款(含利息和股利)
8.78%8.08億
1.82%19.63億
-10.66%6.27億
33.96%7.43億
-25.55%7.43億
-15.43%19.28億
-14.38%7.01億
-13.39%5.55億
-10.32%9.98億
9.81%22.8億
-應付股利
----
0.00%12.72億
----
----
----
0.00%12.72億
----
----
----
25.00%12.72億
-其他應付款
----
5.35%6.91億
----
----
----
-34.92%6.55億
----
-13.39%5.55億
----
-4.81%10.07億
一年內到期的非流動負債
-35.97%8,319.94萬
30.07%8,850.7萬
38.32%1.22億
-3.74%1.41億
53.95%1.3億
-18.75%6,804.62萬
7.27%8,821.12萬
44.77%1.47億
465.18%8,440.55萬
147.09%8,375.27萬
其他流動負債
212.58%3,355.65萬
25.91%3,270.88萬
12.76%3,109.28萬
-13.07%3,267.2萬
-61.65%1,073.55萬
2.61%2,597.77萬
-5.04%2,757.35萬
-8.26%3,758.58萬
-43.02%2,799.42萬
-29.33%2,531.76萬
流動負債合計
-4.93%106.8億
0.44%108.59億
-5.48%102.27億
-1.04%105.95億
7.37%112.35億
1.63%108.12億
5.12%108.2億
0.66%107.06億
-2.12%104.63億
3.16%106.38億
非流動負債
長期借款
-0.16%1,332.31萬
-83.64%1,331.54萬
-89.55%1,330.75萬
-87.59%1,330萬
-94.01%1,334.41萬
-66.27%8,138.58萬
-46.88%1.27億
-53.58%1.07億
-0.80%2.23億
39.21%2.41億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-1.58%5.86億
----
----
----
-0.63%5.95億
----
-0.91%5.95億
----
-0.64%5.99億
遞延所得稅負債
----
----
--47.32萬
----
----
----
----
----
----
----
長期遞延收益
-0.66%4.3億
1.27%4.35億
1.40%4.37億
-0.10%4.41億
-4.91%4.33億
-5.08%4.29億
-2.75%4.31億
-1.54%4.41億
1.37%4.55億
0.95%4.52億
租賃負債
-19.03%2.56億
-8.44%2.69億
-9.84%2.77億
-5.68%2.83億
2.21%3.16億
-6.24%2.94億
-9.71%3.07億
-8.67%3億
-21.91%3.1億
-20.03%3.14億
非流動負債合計
-5.34%12.85億
-6.91%13.03億
-10.06%13.14億
-8.13%13.26億
-14.41%13.58億
-12.84%14億
-10.04%14.6億
-10.23%14.44億
-5.17%15.86億
-0.64%16.06億
負債合計
-4.98%119.66億
-0.41%121.62億
-6.03%115.41億
-1.88%119.21億
4.50%125.92億
-0.27%122.12億
3.05%122.81億
-0.77%121.49億
-2.53%120.5億
2.65%122.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
0.00%25.45億
資本公積
6.68%33.63億
6.68%33.63億
6.68%33.63億
6.68%33.63億
9.76%31.53億
9.76%31.53億
9.76%31.53億
9.75%31.53億
-0.01%28.72億
-0.01%28.72億
盈餘公積
7.20%25.5億
7.20%25.5億
7.20%25.5億
7.20%25.5億
7.76%23.79億
7.76%23.79億
7.76%23.79億
7.76%23.79億
8.25%22.08億
8.25%22.08億
未分配利潤
11.22%106.8億
12.49%105.61億
14.41%109.66億
16.57%106.09億
7.57%96.03億
7.96%93.88億
7.23%95.84億
7.54%91.01億
12.32%89.27億
14.65%86.96億
其他綜合收益
-291.22%-3,931.69萬
-202.88%-2,260.84萬
-199.39%-2,511.86萬
-276.10%-601.75萬
1,536.99%2,056.07萬
221.23%2,197.56萬
82.39%-839萬
108.54%341.71萬
94.93%-143.08萬
42.10%-1,812.79萬
專項儲備
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
0.00%8,158.6萬
歸屬母公司所有者權益合計
7.87%191.81億
8.60%190.78億
9.85%194.81億
10.90%191.44億
6.91%177.81億
7.23%175.68億
6.85%177.34億
7.02%172.63億
7.60%166.32億
8.56%163.84億
少數股東權益
0.27%3.07億
-5.72%2.94億
-6.51%2.91億
-1.49%2.86億
-1.54%3.06億
-2.69%3.12億
1.90%3.11億
-2.63%2.9億
9.88%3.11億
6.84%3.2億
所有者權益(或股東權益)合計
7.74%194.88億
8.35%193.73億
9.57%197.71億
10.69%194.29億
6.76%180.87億
7.04%178.8億
6.76%180.45億
6.85%175.53億
7.64%169.43億
8.53%167.05億
負債和所有者權益(或股東權益)總計
2.52%314.54億
4.79%315.34億
3.25%313.12億
5.55%313.5億
5.82%306.8億
3.95%300.92億
5.23%303.26億
3.59%297.02億
3.16%289.93億
5.96%289.49億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -37.62%20.79億-22.18%18.84億54.89%34.91億-51.88%30.74億72.60%33.33億-0.12%24.21億5.56%22.54億64.18%63.88億-57.85%19.31億-58.55%24.24億
交易性金融資產 75.05%1.49億46.38%7.19億-86.18%7,436.44萬-95.22%6,877.96萬-98.12%8,517.22萬-92.04%4.91億-90.37%5.38億-71.83%14.39億22.95%45.25億108.60%61.71億
應收票據及應收賬款 -11.39%9.72億46.86%16.59億-7.41%10.82億-29.20%6.71億7.72%10.97億11.30%11.3億39.04%11.68億54.08%9.48億11.42%10.19億-8.95%10.15億
-應收票據 -64.12%35.88萬--80萬389.23%2,890.09萬--3,531.26萬351.01%100萬----919.91%590.74萬-----87.11%22.17萬-81.26%24萬
-應收賬款 -11.34%9.72億46.79%16.59億-9.43%10.53億-32.92%6.36億7.65%10.96億11.33%11.3億38.43%11.62億55.64%9.48億11.61%10.18億-8.86%10.15億
其他應收款(含利息和股利) 52.89%1.35億110.10%1.42億18.92%9,835.04萬4.72%7,640.63萬-9.11%8,844.73萬-28.38%6,745.08萬-4.53%8,270.5萬-18.69%7,296.02萬-21.62%9,730.86萬-36.48%9,417.3萬
-其他應收款 ----110.10%1.42億-------------28.38%6,745.08萬-----18.69%7,296.02萬-----36.48%9,417.3萬
預付款項 -26.21%2.37億-14.37%2.54億4.62%2.49億-28.85%1.64億-13.74%3.21億-27.32%2.97億-24.74%2.38億-13.71%2.3億-18.04%3.72億1.92%4.08億
存貨 -6.63%22.97億5.51%12.62億-26.03%16.2億-6.78%21.71億-12.69%24.6億-23.70%11.96億-5.88%21.9億-15.42%23.28億-7.89%28.18億-21.22%15.67億
應收款項融資 -------------96.12%53萬----------1,350萬--1,364.99萬-93.57%50萬----
一年內到期的非流動資產 46.68%16.47億-71.11%16.09億-----73.50%11.64億-74.18%11.23億108,726.25%55.7億77,208.28%55.21億72,272.73%43.91億229,551.32%43.47億73.59%511.81萬
其他流動資產 4.13%43.53億35.94%50.9億7.24%50.88億59.13%48.11億34.66%41.8億70.86%37.44億95.52%47.45億193.89%30.23億1,478.28%31.04億1,158.08%21.91億
流動資產合計 -6.45%118.69億-15.40%126.19億-30.14%117.02億-35.23%122億-30.34%126.88億7.49%149.16億22.03%167.5億36.89%188.35億39.88%182.14億9.73%138.76億
非流動資產
其他權益工具投資 -37.68%611.15萬-6.46%772.18萬40.30%839.19萬44.13%762.19萬49.28%980.69萬43.55%825.54萬-25.66%598.13萬6.09%528.83萬17.10%656.96萬15.79%575.09萬
投資性房地產 -3.85%5.84億-3.72%5.9億-3.41%5.95億-1.10%6.15億-3.31%6.07億-2.89%6.12億-3.14%6.16億-3.13%6.22億-1.41%6.28億-1.89%6.31億
長期股權投資 3.39%12.95億2.11%12.89億2.57%12.83億2.65%12.77億6.31%12.53億7.29%12.62億6.91%12.51億6.44%12.45億6.42%11.78億7.22%11.76億
固定資產 ----0.58%58.77億------------11.45%58.43億----22.92%56.43億----27.59%52.43億
固定資產清理 -----47.45%2.98萬------------3.53%5.67萬-----35.60%3.63萬-----98.09%5.47萬
在建工程 -----61.61%1.5億-------------53.43%3.9億-----55.99%5.68億-----46.12%8.37億
無形資產 -8.22%7.19億-7.96%7.3億-7.77%7.2億-7.66%7.29億-0.20%7.83億-0.06%7.93億-2.50%7.81億-0.76%7.9億-1.67%7.85億-1.80%7.94億
商譽 -16.71%7,256.03萬-15.40%7,425.7萬-10.80%7,380.51萬-9.88%7,363.03萬15.93%8,711.62萬-0.13%8,776.98萬-0.42%8,273.82萬-2.16%8,170.22萬-24.14%7,514.67萬-10.93%8,788.13萬
長期待攤費用 7.42%3.76億6.09%3.87億7.87%3.98億12.89%4.13億-0.82%3.5億1.33%3.65億-0.61%3.69億-6.53%3.66億80.00%3.53億78.15%3.6億
遞延所得稅資產 2,502.75%6.81億2,394.13%6.53億2,499.80%6.8億2,458.36%6.69億6.35%2,617.24萬6.35%2,617.24萬1.29%2,616.26萬6.17%2,616.24萬-10.68%2,461.02萬-10.14%2,461.02萬
使用權資產 -18.88%2.74億-7.07%2.93億-8.88%3.09億-9.06%3.26億-3.02%3.38億-13.73%3.15億-10.44%3.39億-5.83%3.58億-12.44%3.48億-11.27%3.65億
其他非流動資產 14.01%95.05億61.98%88.66億144.99%94.12億664.67%88.81億628.33%83.37億-1.37%54.73億-30.54%38.42億-79.02%11.61億-80.87%11.45億-2.92%55.49億
非流動資產合計 8.85%195.85億24.64%189.15億44.45%196.1億76.23%191.51億66.92%179.92億0.68%151.76億-10.05%135.76億-27.12%108.67億-28.53%107.79億2.71%150.73億
資產總計 2.52%314.54億4.79%315.34億3.25%313.12億5.55%313.5億5.82%306.8億3.95%300.92億5.23%303.26億3.59%297.02億3.16%289.93億5.96%289.49億
負債
流動負債
短期借款 155.59%2,051.82萬-16.27%672.16萬-16.28%672.16萬-16.09%672.16萬-73.27%802.77萬-73.26%802.77萬-67.93%802.86萬-60.00%801.01萬147.02%3,003.5萬66.75%3,002.3萬
應付票據及應付帳款 -12.42%54.39億-5.29%48.86億-9.14%53.3億-5.19%53.91億2.04%62.11億5.23%51.58億3.22%58.66億0.28%56.87億3.61%60.87億-1.70%49.02億
-應付票據 20.21%1,700.4萬363.61%1,591.52萬-40.67%623.06萬-8.80%1,694.23萬-29.28%1,414.47萬-71.21%343.29萬174.56%1,050.15萬-10.98%1,857.62萬17.35%2,000萬2,950.01%1,192.52萬
-應付帳款 -12.50%54.22億-5.53%48.7億-9.08%53.24億-5.18%53.74億2.14%61.97億5.42%51.55億3.10%58.56億0.32%56.68億3.57%60.67億-1.93%48.9億
合同負債 1.42%36.55億1.37%30.79億-4.64%34.97億-0.79%36.15億30.35%36.04億7.92%30.38億11.90%36.67億0.20%36.43億-12.65%27.65億4.94%28.15億
預收款項 3.90%8,835.57萬6.14%8,893.68萬15.09%9,546.33萬-3.83%7,987.83萬-8.16%8,503.8萬-1.90%8,379.52萬3.07%8,294.92萬21.32%8,305.76萬-8.74%9,259.09萬-1.52%8,541.51萬
應付職工薪酬 5.00%4.36億0.81%4.69億-0.21%3.53億8.65%5.34億19.13%4.15億21.33%4.65億34.76%3.54億25.25%4.91億3.59%3.49億6.32%3.84億
應交稅費 316.91%1.17億573.34%2.44億547.39%1.66億-5.57%5,171.45萬-7.56%2,795.42萬6.64%3,629.67萬-26.77%2,556.93萬-16.43%5,476.42萬28.80%3,023.95萬6.79%3,403.68萬
其他應付款(含利息和股利) 8.78%8.08億1.82%19.63億-10.66%6.27億33.96%7.43億-25.55%7.43億-15.43%19.28億-14.38%7.01億-13.39%5.55億-10.32%9.98億9.81%22.8億
-應付股利 ----0.00%12.72億------------0.00%12.72億------------25.00%12.72億
-其他應付款 ----5.35%6.91億-------------34.92%6.55億-----13.39%5.55億-----4.81%10.07億
一年內到期的非流動負債 -35.97%8,319.94萬30.07%8,850.7萬38.32%1.22億-3.74%1.41億53.95%1.3億-18.75%6,804.62萬7.27%8,821.12萬44.77%1.47億465.18%8,440.55萬147.09%8,375.27萬
其他流動負債 212.58%3,355.65萬25.91%3,270.88萬12.76%3,109.28萬-13.07%3,267.2萬-61.65%1,073.55萬2.61%2,597.77萬-5.04%2,757.35萬-8.26%3,758.58萬-43.02%2,799.42萬-29.33%2,531.76萬
流動負債合計 -4.93%106.8億0.44%108.59億-5.48%102.27億-1.04%105.95億7.37%112.35億1.63%108.12億5.12%108.2億0.66%107.06億-2.12%104.63億3.16%106.38億
非流動負債
長期借款 -0.16%1,332.31萬-83.64%1,331.54萬-89.55%1,330.75萬-87.59%1,330萬-94.01%1,334.41萬-66.27%8,138.58萬-46.88%1.27億-53.58%1.07億-0.80%2.23億39.21%2.41億
長期應付款 ------0--------------0------0------0
專項應付款 -----1.58%5.86億-------------0.63%5.95億-----0.91%5.95億-----0.64%5.99億
遞延所得稅負債 ----------47.32萬----------------------------
長期遞延收益 -0.66%4.3億1.27%4.35億1.40%4.37億-0.10%4.41億-4.91%4.33億-5.08%4.29億-2.75%4.31億-1.54%4.41億1.37%4.55億0.95%4.52億
租賃負債 -19.03%2.56億-8.44%2.69億-9.84%2.77億-5.68%2.83億2.21%3.16億-6.24%2.94億-9.71%3.07億-8.67%3億-21.91%3.1億-20.03%3.14億
非流動負債合計 -5.34%12.85億-6.91%13.03億-10.06%13.14億-8.13%13.26億-14.41%13.58億-12.84%14億-10.04%14.6億-10.23%14.44億-5.17%15.86億-0.64%16.06億
負債合計 -4.98%119.66億-0.41%121.62億-6.03%115.41億-1.88%119.21億4.50%125.92億-0.27%122.12億3.05%122.81億-0.77%121.49億-2.53%120.5億2.65%122.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億0.00%25.45億
資本公積 6.68%33.63億6.68%33.63億6.68%33.63億6.68%33.63億9.76%31.53億9.76%31.53億9.76%31.53億9.75%31.53億-0.01%28.72億-0.01%28.72億
盈餘公積 7.20%25.5億7.20%25.5億7.20%25.5億7.20%25.5億7.76%23.79億7.76%23.79億7.76%23.79億7.76%23.79億8.25%22.08億8.25%22.08億
未分配利潤 11.22%106.8億12.49%105.61億14.41%109.66億16.57%106.09億7.57%96.03億7.96%93.88億7.23%95.84億7.54%91.01億12.32%89.27億14.65%86.96億
其他綜合收益 -291.22%-3,931.69萬-202.88%-2,260.84萬-199.39%-2,511.86萬-276.10%-601.75萬1,536.99%2,056.07萬221.23%2,197.56萬82.39%-839萬108.54%341.71萬94.93%-143.08萬42.10%-1,812.79萬
專項儲備 0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬0.00%8,158.6萬
歸屬母公司所有者權益合計 7.87%191.81億8.60%190.78億9.85%194.81億10.90%191.44億6.91%177.81億7.23%175.68億6.85%177.34億7.02%172.63億7.60%166.32億8.56%163.84億
少數股東權益 0.27%3.07億-5.72%2.94億-6.51%2.91億-1.49%2.86億-1.54%3.06億-2.69%3.12億1.90%3.11億-2.63%2.9億9.88%3.11億6.84%3.2億
所有者權益(或股東權益)合計 7.74%194.88億8.35%193.73億9.57%197.71億10.69%194.29億6.76%180.87億7.04%178.8億6.76%180.45億6.85%175.53億7.64%169.43億8.53%167.05億
負債和所有者權益(或股東權益)總計 2.52%314.54億4.79%315.34億3.25%313.12億5.55%313.5億5.82%306.8億3.95%300.92億5.23%303.26億3.59%297.02億3.16%289.93億5.96%289.49億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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