滬深市場個股詳情

603007 *ST花王

添加自選
  • 12.85
  • +0.61+4.98%
午間休市 11/29 11:29 (北京)
52.28億總市值-22117市盈率TTM

*ST花王關鍵統計數據

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
-59.95%1,313萬
-32.96%1,216.89萬
-31.36%1,217.46萬
-59.04%1,946.55萬
-29.53%3,278.67萬
-46.95%1,815.15萬
-75.91%1,773.72萬
-13.48%4,752.18萬
-27.13%4,652.54萬
-60.51%3,421.76萬
交易性金融資產
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----
----
----
----
----
----
----
----
50,558.86%299.96萬
應收票據及應收賬款
-21.76%2.4億
-17.15%2.44億
1.82%2.5億
8.71%2.8億
3.78%3.06億
-2.39%2.95億
-12.22%2.46億
-18.10%2.58億
-30.78%2.95億
-32.46%3.02億
-應收票據
----
-38.75%12.25萬
----
----
----
100.00%20萬
--36萬
----
----
--10萬
-應收賬款
-21.76%2.4億
-17.13%2.44億
1.97%2.5億
8.71%2.8億
3.78%3.06億
-2.42%2.94億
-12.35%2.46億
-17.60%2.58億
-30.46%2.95億
-32.48%3.02億
其他應收款(含利息和股利)
-19.01%7,590.61萬
-25.25%7,270.43萬
-17.71%7,842.45萬
-54.95%7,416.26萬
-57.77%9,372.1萬
-56.14%9,725.79萬
-57.28%9,530.36萬
-25.71%1.65億
35.13%2.22億
28.62%2.22億
-其他應收款
----
-25.25%7,270.43萬
----
----
----
-56.14%9,725.79萬
----
-25.71%1.65億
----
28.62%2.22億
合同資產
-17.70%3.5億
-20.20%3.28億
-23.63%3.31億
-30.57%3.06億
-8.53%4.25億
-3.62%4.11億
-0.82%4.33億
2.06%4.41億
-31.83%4.65億
-37.34%4.27億
預付款項
-23.69%1,152.89萬
-23.58%1,321.72萬
-28.58%1,477.19萬
54.30%1,117.9萬
-15.40%1,510.85萬
34.09%1,729.6萬
1.88%2,068.45萬
-19.45%724.49萬
-33.32%1,785.95萬
-52.69%1,289.91萬
存貨
-21.63%8,305.14萬
10.13%8,682.33萬
-5.68%7,745.83萬
4.42%8,048.15萬
23.78%1.06億
-22.86%7,883.42萬
-8.64%8,212.33萬
-6.12%7,707.53萬
-26.78%8,561.58萬
0.03%1.02億
一年內到期的非流動資產
37.91%3.38億
36.57%3.38億
39.12%3.55億
36.03%3.57億
-3.75%2.45億
-13.45%2.48億
-14.96%2.55億
-14.00%2.62億
-44.20%2.55億
-36.51%2.86億
其他流動資產
7.47%4,505.78萬
6.98%4,464.28萬
6.10%4,047.88萬
13.99%4,327.02萬
116.42%4,192.59萬
112.12%4,172.91萬
129.68%3,815.3萬
127.17%3,796.12萬
49.41%1,937.21萬
38.30%1,967.21萬
流動資產合計
-8.67%11.57億
-5.53%11.4億
-2.43%11.59億
-9.56%11.72億
-9.94%12.66億
-14.32%12.06億
-17.51%11.88億
-9.79%12.96億
-27.90%14.06億
-28.95%14.08億
非流動資產
其他權益工具投資
-9.21%197.18萬
-9.21%197.18萬
-31.53%217.18萬
-31.53%217.18萬
-37.69%217.18萬
-37.69%217.18萬
-9.01%317.18萬
-9.01%317.18萬
-61.70%348.57萬
-61.70%348.57萬
長期股權投資
4.82%3.79億
5.06%3.83億
4.85%3.86億
4.83%3.88億
-2.02%3.62億
-1.97%3.64億
-1.71%3.68億
-1.68%3.7億
-19.85%3.69億
-19.57%3.71億
長期應收款
-22.80%1.38億
-14.08%1.44億
-13.06%1.44億
-12.78%1.44億
-9.55%1.79億
-6.25%1.68億
6.17%1.66億
-15.32%1.65億
-1.89%1.98億
-24.75%1.79億
固定資產
----
-19.93%3,160.19萬
----
----
----
-12.06%3,946.88萬
----
-2.83%4,254.67萬
----
-4.46%4,487.92萬
在建工程
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68.92%5,451.42萬
----
----
----
97.83%3,227.26萬
----
109.71%2,287.31萬
----
4,948.84%1,631.37萬
無形資產
-13.75%1,820.83萬
-15.60%1,857.17萬
-16.37%1,942.47萬
-19.50%2,027.6萬
-22.04%2,111.05萬
-24.42%2,200.47萬
-25.25%2,322.76萬
-23.84%2,518.8萬
56.84%2,707.91萬
38.30%2,911.63萬
長期待攤費用
-31.76%31.32萬
-21.88%36.96萬
-32.00%34.71萬
-31.00%38.59萬
-9.78%45.9萬
-17.31%47.31萬
-10.65%51.04萬
31.89%55.93萬
-47.64%50.87萬
-43.75%57.21萬
遞延所得稅資產
59.39%1,665.03萬
66.56%1,736.25萬
170.21%2,005.71萬
62.59%1,926.95萬
-32.30%1,044.6萬
-23.76%1,042.42萬
-50.94%742.28萬
-11.34%1,185.16萬
-60.77%1,542.88萬
-65.52%1,367.26萬
使用權資產
-23.63%340.22萬
-22.60%350.69萬
-22.23%358.32萬
-21.87%365.94萬
33.03%445.46萬
32.30%453.09萬
-36.19%460.72萬
-33.83%468.35萬
--334.86萬
--342.49萬
其他非流動資產
-8.50%4.77億
-9.09%4.75億
-10.48%4.78億
-9.37%4.84億
-4.37%5.21億
-4.10%5.22億
-2.10%5.34億
-0.66%5.34億
86.56%5.45億
92.59%5.45億
非流動資產合計
-5.07%11.18億
-3.10%11.29億
-3.31%11.37億
-3.57%11.38億
-3.77%11.78億
-3.40%11.66億
-0.98%11.76億
-3.36%11.8億
-5.42%12.24億
-8.82%12.06億
資產總計
-6.93%22.75億
-4.33%22.69億
-2.87%22.96億
-6.70%23.1億
-7.07%24.44億
-9.28%23.72億
-10.04%23.64億
-6.84%24.76億
-18.93%26.3億
-20.89%26.15億
負債
流動負債
短期借款
-0.00%2.46億
-0.00%2.46億
-0.00%2.46億
-0.00%2.46億
-0.35%2.46億
-0.25%2.46億
-0.16%2.46億
-3.02%2.46億
-2.67%2.47億
-18.80%2.46億
應付票據及應付帳款
1.72%8.34億
4.34%8.17億
5.57%8.21億
2.45%8.14億
3.90%8.2億
0.47%7.83億
-0.37%7.78億
-5.28%7.94億
1.55%7.89億
6.24%7.8億
-應付票據
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----
----
----
----
----
----
----
-23.46%5,635.95萬
-94.60%384.66萬
-應付帳款
1.72%8.34億
4.34%8.17億
5.57%8.21億
2.45%8.14億
11.89%8.2億
0.96%7.83億
7.92%7.78億
2.36%7.94億
4.16%7.33億
17.09%7.76億
合同負債
3.02%9,910.15萬
4.77%9,970.73萬
23.98%1.02億
15.41%9,532.57萬
0.23%9,619.21萬
4.20%9,516.64萬
-15.69%8,243.45萬
-6.21%8,260.04萬
46.00%9,596.71萬
43.57%9,133.04萬
應付職工薪酬
51.81%5,225萬
43.71%5,051.44萬
61.80%4,877.41萬
39.85%5,403.33萬
79.15%3,441.74萬
100.84%3,514.94萬
72.16%3,014.46萬
57.29%3,863.78萬
44.22%1,921.16萬
22.48%1,750.08萬
應交稅費
21.31%6,342.05萬
9.61%6,294.82萬
0.82%6,186.61萬
23.53%8,077.8萬
-1.24%5,227.93萬
6.85%5,743.18萬
15.85%6,136.03萬
9.36%6,539.32萬
-23.69%5,293.38萬
-27.59%5,374.99萬
其他應付款(含利息和股利)
60.07%1.87億
49.36%1.75億
43.28%1.58億
-15.57%1.49億
-25.34%1.17億
-19.91%1.17億
-17.96%1.1億
154.94%1.76億
7.93%1.56億
-2.83%1.46億
-應付利息
----
101.51%7,359.76萬
----
----
--4,748.39萬
--3,652.32萬
--3,198.38萬
--2,736.85萬
----
----
-其他應付款
----
25.69%1.01億
----
----
----
-44.91%8,048.39萬
----
115.38%1.49億
----
-2.83%1.46億
一年內到期的非流動負債
9.23%3.37億
9.76%3.37億
-0.24%3.2億
-0.24%3.2億
-0.35%3.08億
-0.83%3.07億
3.17%3.21億
10.32%3.21億
-1.12%3.09億
-5.27%3.09億
其他流動負債
-10.19%6,773.61萬
-1.77%6,650.46萬
-4.51%6,372.09萬
-16.80%5,066.72萬
4.84%7,542.25萬
-2.13%6,770.17萬
3.33%6,673.16萬
-17.42%6,089.78萬
17.61%7,194.35萬
10.83%6,917.47萬
流動負債合計
7.83%18.86億
8.54%18.54億
7.44%18.22億
1.37%18.09億
0.43%17.49億
-0.29%17.08億
-0.57%16.96億
5.10%17.85億
2.57%17.41億
-0.90%17.13億
非流動負債
長期借款
-38.46%4,821.79萬
-38.46%4,821.79萬
-2.17%6,497.79萬
-2.17%6,497.79萬
-0.43%7,835.79萬
-1.06%7,835.79萬
-15.22%6,641.79萬
-34.72%6,641.79萬
-1.35%7,869.79萬
-0.73%7,919.79萬
應付債券
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----
----
-64.41%1.21億
-18.25%2.74億
-13.60%2.87億
-2.28%3.21億
4.66%3.39億
4.64%3.35億
4.93%3.33億
遞延所得稅負債
--71.73萬
--73.5萬
--75.63萬
-17.15%75.63萬
----
----
----
--91.29萬
----
----
租賃負債
-12.54%307.62萬
-12.47%306.14萬
-12.35%304.53萬
-17.63%284.11萬
56.87%351.74萬
57.72%349.77萬
53.31%347.43萬
53.98%344.92萬
--224.23萬
--221.77萬
非流動負債合計
-85.36%5,201.15萬
-85.92%5,201.43萬
-82.40%6,877.95萬
-53.83%1.89億
-14.47%3.55億
-10.82%3.69億
-4.45%3.91億
-4.23%4.1億
4.00%4.16億
4.35%4.14億
負債合計
-7.91%19.38億
-8.25%19.06億
-9.38%18.91億
-8.94%19.99億
-2.44%21.04億
-2.34%20.78億
-1.32%20.86億
3.23%21.95億
2.85%21.57億
0.08%21.28億
所有者權益(或股東權益)
實收資本(或股本)
16.28%4.07億
17.39%4.07億
20.23%4.07億
14.86%3.83億
4.94%3.5億
3.95%3.47億
1.50%3.38億
-0.69%3.33億
-0.69%3.33億
-0.69%3.33億
其他權益工具
----
----
----
-67.31%540.38萬
-20.84%1,308.64萬
-17.13%1,369.95萬
-6.76%1,541.57萬
-0.01%1,653.2萬
-0.01%1,653.2萬
-0.02%1,653.23萬
資本公積
82.96%5.03億
91.58%5.03億
117.68%5.03億
90.37%4.04億
29.61%2.75億
23.79%2.63億
8.97%2.31億
-4.67%2.12億
-3.54%2.12億
-3.56%2.12億
盈餘公積
0.00%6,126.19萬
0.00%6,126.19萬
0.00%6,126.19萬
0.00%6,126.19萬
0.00%6,126.19萬
0.00%6,126.19萬
-0.90%6,126.19萬
0.00%6,126.19萬
-8.52%6,126.19萬
-8.52%6,126.19萬
未分配利潤
-61.53%-6.2億
-50.46%-5.95億
-48.11%-5.54億
-52.20%-5.32億
-119.77%-3.84億
-141.01%-3.96億
-168.69%-3.74億
-187.22%-3.5億
-138.37%-1.75億
-133.76%-1.64億
其他綜合收益
0.00%-592.82萬
0.00%-592.82萬
0.00%-592.82萬
0.00%-592.82萬
-5.59%-592.82萬
-5.59%-592.82萬
-5.59%-592.82萬
-5.59%-592.82萬
---561.43萬
---561.43萬
專項儲備
6.36%1,132.48萬
11.86%1,132.48萬
12.33%1,133.87萬
11.63%1,131.49萬
9.77%1,064.78萬
4.95%1,012.38萬
2.56%1,009.45萬
3.24%1,013.59萬
-4.75%970.01萬
-9.35%964.59萬
歸屬母公司所有者權益合計
11.40%3.56億
30.31%3.82億
52.98%4.23億
17.58%3.27億
-29.33%3.2億
-36.77%2.93億
-43.50%2.76億
-45.05%2.78億
-58.54%4.53億
-58.75%4.63億
少數股東權益
-195.47%-1,927.23萬
-1,641.63%-1,906.98萬
-1,287.45%-1,691.99萬
-679.41%-1,585.72萬
-2.41%2,018.77萬
-94.77%123.7萬
-94.22%142.49萬
-89.11%273.68萬
-62.61%2,068.68萬
-57.76%2,364.82萬
所有者權益(或股東權益)合計
-0.88%3.37億
23.28%3.63億
46.10%4.06億
10.78%3.11億
-28.16%3.4億
-39.59%2.94億
-45.93%2.78億
-47.14%2.81億
-58.74%4.73億
-58.70%4.87億
負債和所有者權益(或股東權益)總計
-6.93%22.75億
-4.33%22.69億
-2.87%22.96億
-6.70%23.1億
-7.07%24.44億
-9.28%23.72億
-10.04%23.64億
-6.84%24.76億
-18.93%26.3億
-20.89%26.15億
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
--
--
--
否定意見
--
--
--
否定意見
--
--
會計師事務所
--
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
蘇亞金誠會計師事務所(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 -59.95%1,313萬-32.96%1,216.89萬-31.36%1,217.46萬-59.04%1,946.55萬-29.53%3,278.67萬-46.95%1,815.15萬-75.91%1,773.72萬-13.48%4,752.18萬-27.13%4,652.54萬-60.51%3,421.76萬
交易性金融資產 ------------------------------------50,558.86%299.96萬
應收票據及應收賬款 -21.76%2.4億-17.15%2.44億1.82%2.5億8.71%2.8億3.78%3.06億-2.39%2.95億-12.22%2.46億-18.10%2.58億-30.78%2.95億-32.46%3.02億
-應收票據 -----38.75%12.25萬------------100.00%20萬--36萬----------10萬
-應收賬款 -21.76%2.4億-17.13%2.44億1.97%2.5億8.71%2.8億3.78%3.06億-2.42%2.94億-12.35%2.46億-17.60%2.58億-30.46%2.95億-32.48%3.02億
其他應收款(含利息和股利) -19.01%7,590.61萬-25.25%7,270.43萬-17.71%7,842.45萬-54.95%7,416.26萬-57.77%9,372.1萬-56.14%9,725.79萬-57.28%9,530.36萬-25.71%1.65億35.13%2.22億28.62%2.22億
-其他應收款 -----25.25%7,270.43萬-------------56.14%9,725.79萬-----25.71%1.65億----28.62%2.22億
合同資產 -17.70%3.5億-20.20%3.28億-23.63%3.31億-30.57%3.06億-8.53%4.25億-3.62%4.11億-0.82%4.33億2.06%4.41億-31.83%4.65億-37.34%4.27億
預付款項 -23.69%1,152.89萬-23.58%1,321.72萬-28.58%1,477.19萬54.30%1,117.9萬-15.40%1,510.85萬34.09%1,729.6萬1.88%2,068.45萬-19.45%724.49萬-33.32%1,785.95萬-52.69%1,289.91萬
存貨 -21.63%8,305.14萬10.13%8,682.33萬-5.68%7,745.83萬4.42%8,048.15萬23.78%1.06億-22.86%7,883.42萬-8.64%8,212.33萬-6.12%7,707.53萬-26.78%8,561.58萬0.03%1.02億
一年內到期的非流動資產 37.91%3.38億36.57%3.38億39.12%3.55億36.03%3.57億-3.75%2.45億-13.45%2.48億-14.96%2.55億-14.00%2.62億-44.20%2.55億-36.51%2.86億
其他流動資產 7.47%4,505.78萬6.98%4,464.28萬6.10%4,047.88萬13.99%4,327.02萬116.42%4,192.59萬112.12%4,172.91萬129.68%3,815.3萬127.17%3,796.12萬49.41%1,937.21萬38.30%1,967.21萬
流動資產合計 -8.67%11.57億-5.53%11.4億-2.43%11.59億-9.56%11.72億-9.94%12.66億-14.32%12.06億-17.51%11.88億-9.79%12.96億-27.90%14.06億-28.95%14.08億
非流動資產
其他權益工具投資 -9.21%197.18萬-9.21%197.18萬-31.53%217.18萬-31.53%217.18萬-37.69%217.18萬-37.69%217.18萬-9.01%317.18萬-9.01%317.18萬-61.70%348.57萬-61.70%348.57萬
長期股權投資 4.82%3.79億5.06%3.83億4.85%3.86億4.83%3.88億-2.02%3.62億-1.97%3.64億-1.71%3.68億-1.68%3.7億-19.85%3.69億-19.57%3.71億
長期應收款 -22.80%1.38億-14.08%1.44億-13.06%1.44億-12.78%1.44億-9.55%1.79億-6.25%1.68億6.17%1.66億-15.32%1.65億-1.89%1.98億-24.75%1.79億
固定資產 -----19.93%3,160.19萬-------------12.06%3,946.88萬-----2.83%4,254.67萬-----4.46%4,487.92萬
在建工程 ----68.92%5,451.42萬------------97.83%3,227.26萬----109.71%2,287.31萬----4,948.84%1,631.37萬
無形資產 -13.75%1,820.83萬-15.60%1,857.17萬-16.37%1,942.47萬-19.50%2,027.6萬-22.04%2,111.05萬-24.42%2,200.47萬-25.25%2,322.76萬-23.84%2,518.8萬56.84%2,707.91萬38.30%2,911.63萬
長期待攤費用 -31.76%31.32萬-21.88%36.96萬-32.00%34.71萬-31.00%38.59萬-9.78%45.9萬-17.31%47.31萬-10.65%51.04萬31.89%55.93萬-47.64%50.87萬-43.75%57.21萬
遞延所得稅資產 59.39%1,665.03萬66.56%1,736.25萬170.21%2,005.71萬62.59%1,926.95萬-32.30%1,044.6萬-23.76%1,042.42萬-50.94%742.28萬-11.34%1,185.16萬-60.77%1,542.88萬-65.52%1,367.26萬
使用權資產 -23.63%340.22萬-22.60%350.69萬-22.23%358.32萬-21.87%365.94萬33.03%445.46萬32.30%453.09萬-36.19%460.72萬-33.83%468.35萬--334.86萬--342.49萬
其他非流動資產 -8.50%4.77億-9.09%4.75億-10.48%4.78億-9.37%4.84億-4.37%5.21億-4.10%5.22億-2.10%5.34億-0.66%5.34億86.56%5.45億92.59%5.45億
非流動資產合計 -5.07%11.18億-3.10%11.29億-3.31%11.37億-3.57%11.38億-3.77%11.78億-3.40%11.66億-0.98%11.76億-3.36%11.8億-5.42%12.24億-8.82%12.06億
資產總計 -6.93%22.75億-4.33%22.69億-2.87%22.96億-6.70%23.1億-7.07%24.44億-9.28%23.72億-10.04%23.64億-6.84%24.76億-18.93%26.3億-20.89%26.15億
負債
流動負債
短期借款 -0.00%2.46億-0.00%2.46億-0.00%2.46億-0.00%2.46億-0.35%2.46億-0.25%2.46億-0.16%2.46億-3.02%2.46億-2.67%2.47億-18.80%2.46億
應付票據及應付帳款 1.72%8.34億4.34%8.17億5.57%8.21億2.45%8.14億3.90%8.2億0.47%7.83億-0.37%7.78億-5.28%7.94億1.55%7.89億6.24%7.8億
-應付票據 ---------------------------------23.46%5,635.95萬-94.60%384.66萬
-應付帳款 1.72%8.34億4.34%8.17億5.57%8.21億2.45%8.14億11.89%8.2億0.96%7.83億7.92%7.78億2.36%7.94億4.16%7.33億17.09%7.76億
合同負債 3.02%9,910.15萬4.77%9,970.73萬23.98%1.02億15.41%9,532.57萬0.23%9,619.21萬4.20%9,516.64萬-15.69%8,243.45萬-6.21%8,260.04萬46.00%9,596.71萬43.57%9,133.04萬
應付職工薪酬 51.81%5,225萬43.71%5,051.44萬61.80%4,877.41萬39.85%5,403.33萬79.15%3,441.74萬100.84%3,514.94萬72.16%3,014.46萬57.29%3,863.78萬44.22%1,921.16萬22.48%1,750.08萬
應交稅費 21.31%6,342.05萬9.61%6,294.82萬0.82%6,186.61萬23.53%8,077.8萬-1.24%5,227.93萬6.85%5,743.18萬15.85%6,136.03萬9.36%6,539.32萬-23.69%5,293.38萬-27.59%5,374.99萬
其他應付款(含利息和股利) 60.07%1.87億49.36%1.75億43.28%1.58億-15.57%1.49億-25.34%1.17億-19.91%1.17億-17.96%1.1億154.94%1.76億7.93%1.56億-2.83%1.46億
-應付利息 ----101.51%7,359.76萬----------4,748.39萬--3,652.32萬--3,198.38萬--2,736.85萬--------
-其他應付款 ----25.69%1.01億-------------44.91%8,048.39萬----115.38%1.49億-----2.83%1.46億
一年內到期的非流動負債 9.23%3.37億9.76%3.37億-0.24%3.2億-0.24%3.2億-0.35%3.08億-0.83%3.07億3.17%3.21億10.32%3.21億-1.12%3.09億-5.27%3.09億
其他流動負債 -10.19%6,773.61萬-1.77%6,650.46萬-4.51%6,372.09萬-16.80%5,066.72萬4.84%7,542.25萬-2.13%6,770.17萬3.33%6,673.16萬-17.42%6,089.78萬17.61%7,194.35萬10.83%6,917.47萬
流動負債合計 7.83%18.86億8.54%18.54億7.44%18.22億1.37%18.09億0.43%17.49億-0.29%17.08億-0.57%16.96億5.10%17.85億2.57%17.41億-0.90%17.13億
非流動負債
長期借款 -38.46%4,821.79萬-38.46%4,821.79萬-2.17%6,497.79萬-2.17%6,497.79萬-0.43%7,835.79萬-1.06%7,835.79萬-15.22%6,641.79萬-34.72%6,641.79萬-1.35%7,869.79萬-0.73%7,919.79萬
應付債券 -------------64.41%1.21億-18.25%2.74億-13.60%2.87億-2.28%3.21億4.66%3.39億4.64%3.35億4.93%3.33億
遞延所得稅負債 --71.73萬--73.5萬--75.63萬-17.15%75.63萬--------------91.29萬--------
租賃負債 -12.54%307.62萬-12.47%306.14萬-12.35%304.53萬-17.63%284.11萬56.87%351.74萬57.72%349.77萬53.31%347.43萬53.98%344.92萬--224.23萬--221.77萬
非流動負債合計 -85.36%5,201.15萬-85.92%5,201.43萬-82.40%6,877.95萬-53.83%1.89億-14.47%3.55億-10.82%3.69億-4.45%3.91億-4.23%4.1億4.00%4.16億4.35%4.14億
負債合計 -7.91%19.38億-8.25%19.06億-9.38%18.91億-8.94%19.99億-2.44%21.04億-2.34%20.78億-1.32%20.86億3.23%21.95億2.85%21.57億0.08%21.28億
所有者權益(或股東權益)
實收資本(或股本) 16.28%4.07億17.39%4.07億20.23%4.07億14.86%3.83億4.94%3.5億3.95%3.47億1.50%3.38億-0.69%3.33億-0.69%3.33億-0.69%3.33億
其他權益工具 -------------67.31%540.38萬-20.84%1,308.64萬-17.13%1,369.95萬-6.76%1,541.57萬-0.01%1,653.2萬-0.01%1,653.2萬-0.02%1,653.23萬
資本公積 82.96%5.03億91.58%5.03億117.68%5.03億90.37%4.04億29.61%2.75億23.79%2.63億8.97%2.31億-4.67%2.12億-3.54%2.12億-3.56%2.12億
盈餘公積 0.00%6,126.19萬0.00%6,126.19萬0.00%6,126.19萬0.00%6,126.19萬0.00%6,126.19萬0.00%6,126.19萬-0.90%6,126.19萬0.00%6,126.19萬-8.52%6,126.19萬-8.52%6,126.19萬
未分配利潤 -61.53%-6.2億-50.46%-5.95億-48.11%-5.54億-52.20%-5.32億-119.77%-3.84億-141.01%-3.96億-168.69%-3.74億-187.22%-3.5億-138.37%-1.75億-133.76%-1.64億
其他綜合收益 0.00%-592.82萬0.00%-592.82萬0.00%-592.82萬0.00%-592.82萬-5.59%-592.82萬-5.59%-592.82萬-5.59%-592.82萬-5.59%-592.82萬---561.43萬---561.43萬
專項儲備 6.36%1,132.48萬11.86%1,132.48萬12.33%1,133.87萬11.63%1,131.49萬9.77%1,064.78萬4.95%1,012.38萬2.56%1,009.45萬3.24%1,013.59萬-4.75%970.01萬-9.35%964.59萬
歸屬母公司所有者權益合計 11.40%3.56億30.31%3.82億52.98%4.23億17.58%3.27億-29.33%3.2億-36.77%2.93億-43.50%2.76億-45.05%2.78億-58.54%4.53億-58.75%4.63億
少數股東權益 -195.47%-1,927.23萬-1,641.63%-1,906.98萬-1,287.45%-1,691.99萬-679.41%-1,585.72萬-2.41%2,018.77萬-94.77%123.7萬-94.22%142.49萬-89.11%273.68萬-62.61%2,068.68萬-57.76%2,364.82萬
所有者權益(或股東權益)合計 -0.88%3.37億23.28%3.63億46.10%4.06億10.78%3.11億-28.16%3.4億-39.59%2.94億-45.93%2.78億-47.14%2.81億-58.74%4.73億-58.70%4.87億
負債和所有者權益(或股東權益)總計 -6.93%22.75億-4.33%22.69億-2.87%22.96億-6.70%23.1億-7.07%24.44億-9.28%23.72億-10.04%23.64億-6.84%24.76億-18.93%26.3億-20.89%26.15億
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 ------否定意見------否定意見----
會計師事務所 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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

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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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