滬深市場個股詳情

603030 全築股份

添加自選
  • 3.42
  • -0.09-2.56%
已收盤 12/13 15:00 (北京)
45.04億總市值85.50市盈率TTM

全築股份關鍵統計數據

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
-28.25%1.32億
45.57%2.15億
36.77%2.63億
95.52%5.34億
-47.48%1.84億
-67.03%1.48億
-67.66%1.92億
-68.76%2.73億
-65.05%3.51億
-59.37%4.48億
交易性金融資產
-95.42%13.18萬
-98.14%13.18萬
-17.30%1,313.18萬
52.97%2,386.59萬
-85.13%287.89萬
-55.52%707.89萬
-45.04%1,587.89萬
-73.25%1,560.12萬
-65.85%1,935.4萬
-64.86%1,591.5萬
應收票據及應收賬款
-7.38%4.11億
-11.97%4.34億
-78.22%4.39億
-79.53%4.36億
-85.92%4.43億
-84.54%4.93億
-38.32%20.16億
-34.98%21.31億
-10.78%31.5億
-12.95%31.86億
-應收票據
-46.66%502.2萬
-71.55%558.44萬
-92.36%252.68萬
-88.09%124.78萬
-99.01%941.45萬
-97.96%1,962.87萬
-97.53%3,307.46萬
-99.22%1,047.92萬
-22.56%9.51億
-39.57%9.62億
-應收賬款
-6.53%4.06億
-9.50%4.28億
-77.98%4.37億
-79.49%4.35億
-80.25%4.34億
-78.74%4.73億
2.76%19.83億
9.35%21.21億
-4.50%21.98億
7.52%22.25億
其他應收款(含利息和股利)
95.55%4.45億
66.99%3.79億
361.89%4.25億
198.86%4.23億
71.10%2.28億
35.96%2.27億
-44.18%9,202.49萬
-20.69%1.42億
-36.92%1.33億
-18.37%1.67億
-其他應收款
----
66.99%3.79億
----
----
----
35.96%2.27億
----
-20.69%1.42億
----
-18.37%1.67億
合同資產
-26.45%2.55億
-26.82%2.69億
-79.65%2.56億
-78.85%2.94億
-56.99%3.47億
-56.96%3.67億
-38.84%12.59億
-40.22%13.92億
-70.38%8.06億
-69.68%8.53億
預付款項
-16.75%6,614.16萬
-11.72%8,131.26萬
-50.75%7,226.95萬
-25.06%5,700.41萬
-29.25%7,944.74萬
-11.79%9,211.26萬
-3.94%1.47億
-13.39%7,606.65萬
13.98%1.12億
44.07%1.04億
存貨
-46.61%1.53億
-55.88%1.64億
-72.03%2.23億
-77.31%1.66億
-70.67%2.87億
-57.23%3.72億
-3.73%7.97億
4.49%7.31億
-8.65%9.77億
-8.11%8.7億
其他流動資產
84.33%3,132.07萬
-50.79%2,726.79萬
-73.34%2,948.98萬
-74.54%2,743.66萬
-87.67%1,699.13萬
-62.58%5,540.73萬
-30.26%1.11億
-38.04%1.08億
127.08%1.38億
149.51%1.48億
流動資產合計
-5.93%14.94億
-10.90%15.69億
-62.82%17.21億
-59.70%19.62億
-72.07%15.88億
-69.59%17.61億
-36.18%46.29億
-36.60%48.69億
-35.03%56.86億
-34.94%57.92億
非流動資產
其他權益工具投資
-9.32%34.55萬
-9.32%34.55萬
-85.73%34.55萬
-85.73%34.55萬
-85.10%38.11萬
-85.10%38.11萬
-6.77%242.11萬
334.87%242.11萬
479.69%255.67萬
575.40%255.67萬
其他非流動金融資產
0.00%960萬
0.00%960萬
0.00%960萬
0.00%960萬
150.00%960萬
-71.15%960萬
-75.41%960萬
-75.41%960萬
-90.16%384萬
-14.75%3,328萬
投資性房地產
-8.77%9,291.25萬
-9.27%9,323.5萬
-34.79%1億
-29.65%1.01億
10.18%1.02億
10.16%1.03億
206.99%1.54億
185.20%1.44億
91.74%9,244.02萬
341.48%9,327.63萬
長期股權投資
-33.57%1,345.85萬
-33.57%1,345.85萬
-33.57%1,345.85萬
-33.57%1,345.85萬
-0.83%2,025.94萬
-0.83%2,025.94萬
-0.83%2,025.94萬
-0.83%2,025.94萬
19.99%2,042.84萬
19.99%2,042.84萬
固定資產
----
4.97%5.2億
----
----
----
-4.85%4.95億
----
-4.02%5.1億
----
-3.86%5.2億
固定資產清理
----
----
----
----
----
----
----
----
----
--9,800
在建工程
----
-95.56%24.61萬
----
----
----
-87.07%554.04萬
----
131.54%5,946.19萬
----
783.30%4,284.93萬
無形資產
-7.79%3,561.08萬
-7.77%3,685.99萬
-29.91%3,828.78萬
-25.33%3,977.7萬
-34.60%3,861.92萬
-34.66%3,996.36萬
-5.71%5,462.55萬
-10.16%5,326.95萬
-1.36%5,905.21萬
0.47%6,115.84萬
開發支出
--71.19萬
--20.75萬
----
----
----
----
--35.72萬
----
--45.02萬
----
商譽
-33.78%1.22億
-33.78%1.22億
-33.78%1.22億
-33.78%1.22億
-30.66%1.84億
-30.66%1.84億
-30.66%1.84億
-30.66%1.84億
-14.77%2.65億
-14.77%2.65億
長期待攤費用
-34.94%631.98萬
-43.80%628.21萬
-42.02%743.91萬
-39.35%862.58萬
-41.83%971.39萬
-41.86%1,117.76萬
-48.10%1,283.04萬
-43.96%1,422.18萬
-38.55%1,670.04萬
-33.66%1,922.69萬
遞延所得稅資產
163.58%1,899.52萬
174.44%1,804.65萬
165.50%1,850.92萬
177.96%1,901.19萬
-93.39%720.65萬
-93.97%657.58萬
-92.93%697.15萬
-93.53%683.99萬
-23.34%1.09億
-22.01%1.09億
使用權資產
-10.53%1,636.16萬
-20.94%1,785.09萬
-4.74%1,624.86萬
-25.99%1,518萬
584.74%1,828.65萬
702.99%2,257.76萬
361.90%1,705.72萬
358.82%2,051.15萬
--267.06萬
--281.17萬
其他非流動資產
-71.50%1,880.16萬
-43.36%1,925.23萬
-84.97%1,924.18萬
-87.63%1,706.66萬
-85.70%6,597.48萬
-92.80%3,399.21萬
-72.81%1.28億
-71.07%1.38億
-29.63%4.61億
23.54%4.72億
非流動資產合計
-11.08%8.42億
-8.03%8.57億
-24.60%8.69億
-24.64%8.76億
-40.79%9.46億
-43.27%9.32億
-27.61%11.52億
-27.54%11.62億
-13.63%15.98億
6.19%16.42億
資產總計
-7.86%23.35億
-9.90%24.26億
-55.20%25.9億
-52.95%28.38億
-65.21%25.34億
-63.78%26.93億
-34.64%57.81億
-35.03%60.32億
-31.30%72.84億
-28.85%74.34億
負債
流動負債
短期借款
-92.56%2,601.59萬
-94.46%1,925.1萬
-97.63%2,127.23萬
-97.51%2,283.73萬
-55.85%3.5億
-57.00%3.47億
12.34%8.97億
30.12%9.16億
20.40%7.93億
15.49%8.08億
應付票據及應付帳款
-63.56%4.3億
-60.25%5.2億
-84.06%6.22億
-83.48%6.82億
-72.64%11.79億
-70.40%13.07億
-26.33%39.03億
-27.42%41.28億
-26.44%43.09億
-24.12%44.16億
-應付票據
----
----
-98.69%3.38萬
-93.91%58.42萬
-99.91%80.75萬
-99.67%333.3萬
-99.78%258.47萬
-99.38%959.78萬
-50.92%9.09億
-47.07%10.22億
-應付帳款
-63.53%4.3億
-60.15%5.2億
-84.05%6.22億
-83.45%6.81億
-65.35%11.78億
-61.59%13.04億
-4.87%39億
-0.61%41.18億
-15.12%34億
-12.73%33.95億
合同負債
-64.92%4,939.88萬
-61.08%5,555.4萬
-23.81%8,374.79萬
-38.82%4,597.44萬
-77.34%1.41億
-75.37%1.43億
-78.79%1.1億
-82.26%7,514.29萬
33.78%6.21億
40.41%5.8億
應付職工薪酬
-65.05%1,429.59萬
-73.64%1,554.3萬
-70.34%1,706.79萬
-46.75%3,419.97萬
-11.00%4,090.78萬
49.60%5,896.38萬
285.76%5,755萬
262.02%6,422.48萬
213.30%4,596.55萬
159.13%3,941.41萬
應交稅費
-31.24%935.1萬
-26.33%1,176.28萬
-30.74%1,224.23萬
-20.17%1,656.5萬
-17.08%1,359.88萬
-4.93%1,596.7萬
137.57%1,767.47萬
-0.93%2,075.06萬
-14.84%1,640.02萬
5.79%1,679.52萬
其他應付款(含利息和股利)
10.26%1.67億
-10.42%1.06億
42.53%1.45億
147.85%2.39億
68.66%1.52億
37.97%1.18億
12.83%1.01億
18.93%9,628.22萬
4.02%8,986.42萬
21.74%8,555.23萬
-應付利息
----
----
----
----
--37.88萬
-91.08%20.56萬
--12.53萬
820.59%826.8萬
----
--230.47萬
-其他應付款
----
-10.26%1.06億
----
----
----
41.55%1.18億
----
9.94%8,801.43萬
----
18.46%8,324.76萬
一年內到期的非流動負債
1,708.83%1.15億
809.94%1.17億
783.24%1.18億
1,189.76%1.86億
541.81%634.72萬
554.83%1,280.4萬
596.61%1,335.51萬
-92.35%1,440.12萬
-99.49%98.89萬
-99.00%195.53萬
其他流動負債
-12.02%5,911.64萬
-10.60%6,642.91萬
-84.72%6,316.17萬
-83.45%6,737.51萬
-75.10%6,719.14萬
-73.91%7,430.68萬
28.19%4.13億
17.30%4.07億
-30.53%2.7億
-35.66%2.85億
流動負債合計
-55.38%8.7億
-56.18%9.1億
-80.37%10.82億
-77.40%12.93億
-68.29%19.49億
-66.67%20.77億
-21.81%55.13億
-23.40%57.22億
-20.01%61.46億
-18.77%62.32億
非流動負債
長期借款
5,767.05%1.34億
5,515.81%1.54億
394.72%1.6億
426.82%1.72億
-93.53%228.13萬
-92.13%273.7萬
-6.18%3,228.27萬
64.67%3,272.95萬
95.95%3,527.11萬
58.16%3,479.59萬
應付債券
----
----
----
----
-18.20%2.84億
1.78%3.51億
1.96%3.48億
2.03%3.45億
3.65%3.48億
3.63%3.45億
預計負債
-99.60%121.09萬
-99.55%140.87萬
-77.07%140.87萬
-77.03%141.14萬
785.17%3.02億
722.48%3.11億
--614.36萬
--614.36萬
--3,412.28萬
--3,786.21萬
遞延所得稅負債
-0.64%262.01萬
-6.49%257.6萬
58.80%250.89萬
-3.15%262.08萬
65.95%263.71萬
-8.33%275.48萬
-47.43%157.99萬
-9.95%270.6萬
-41.52%158.91萬
10.60%300.51萬
長期遞延收益
----
----
----
----
-12.90%77.17萬
-17.65%80.02萬
-14.71%82.88萬
-11.76%85.74萬
-12.26%88.6萬
-5.56%97.17萬
租賃負債
-21.16%990.18萬
-31.31%1,032.57萬
-31.82%833.08萬
-51.24%579.4萬
496.75%1,255.97萬
614.26%1,503.29萬
480.56%1,221.91萬
482.03%1,188.34萬
--210.47萬
--210.47萬
其他非流動負債
--2.53億
--2.53億
--2.64億
--2.64億
----
----
----
----
----
----
非流動負債合計
-33.69%4.01億
-38.35%4.21億
8.56%4.36億
11.60%4.46億
43.41%6.05億
61.43%6.84億
5.04%4.02億
9.69%4億
18.06%4.22億
18.15%4.23億
負債合計
-50.24%12.71億
-51.76%13.32億
-74.34%15.18億
-71.58%17.39億
-61.12%25.54億
-58.52%27.61億
-20.43%59.15億
-21.86%61.22億
-18.32%65.68億
-17.12%66.56億
所有者權益(或股東權益)
實收資本(或股本)
117.72%13.17億
127.01%13.17億
127.03%13.17億
128.85%13.27億
4.28%6.05億
0.01%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
7.79%5.8億
其他權益工具
----
----
----
----
-20.71%4,467.46萬
-0.07%5,630.68萬
-0.01%5,634.37萬
-0.02%5,634.37萬
-0.02%5,634.38萬
-0.03%5,634.41萬
資本公積
47.66%9.91億
63.50%9.93億
63.56%9.93億
72.28%10.46億
-8.05%6.71億
-16.72%6.08億
-16.75%6.07億
-16.74%6.07億
-0.02%7.3億
14.92%7.3億
盈餘公積
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
0.00%7,584.53萬
未分配利潤
3.67%-13.79億
3.97%-13.53億
7.52%-13.71億
6.59%-13.45億
-50.31%-14.32億
-57.67%-14.09億
-480.76%-14.82億
-494.87%-14.39億
-208.49%-9.52億
-201.89%-8.93億
減:庫存股
----
----
----
-9.60%6,328.14萬
0.00%7,000.08萬
0.00%7,000.08萬
0.00%7,000.08萬
0.00%7,000.08萬
0.00%7,000.08萬
0.00%7,000.08萬
其他綜合收益
13.66%-801.66萬
13.98%-886.33萬
3.13%-923.49萬
-6.66%-1,071.8萬
-17.60%-928.47萬
-153.54%-1,030.34萬
-37.33%-953.29萬
-406.97%-1,004.9萬
-257.10%-789.5萬
-1,384.90%-406.39萬
歸屬母公司所有者權益合計
969.24%9.96億
705.75%10.25億
515.18%10.06億
616.02%10.31億
-127.85%-1.15億
-135.66%-1.69億
-121.84%-2.42億
-117.72%-2億
-81.69%4.12億
-77.54%4.74億
少數股東權益
-28.30%6,831.82萬
-30.93%6,977.06萬
-39.35%6,595.82萬
-38.68%6,753.26萬
-68.78%9,528.69萬
-66.81%1.01億
-64.04%1.09億
-65.88%1.1億
-2.98%3.05億
-0.69%3.04億
所有者權益(或股東權益)合計
5,606.00%10.65億
1,706.29%10.94億
902.67%10.72億
1,324.66%10.99億
-102.70%-1,933.65萬
-108.75%-6,812.49萬
-109.46%-1.34億
-106.19%-8,971.89萬
-72.02%7.17億
-67.80%7.79億
負債和所有者權益(或股東權益)總計
-7.86%23.35億
-9.90%24.26億
-55.20%25.9億
-52.95%28.38億
-65.21%25.34億
-63.78%26.93億
-34.64%57.81億
-35.03%60.32億
-31.30%72.84億
-28.85%74.34億
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
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--
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無保留意見
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--
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無法表示意見
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--
會計師事務所
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--
--
上會會計師事務所(特殊普通合夥)
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亞太(集團)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 -28.25%1.32億45.57%2.15億36.77%2.63億95.52%5.34億-47.48%1.84億-67.03%1.48億-67.66%1.92億-68.76%2.73億-65.05%3.51億-59.37%4.48億
交易性金融資產 -95.42%13.18萬-98.14%13.18萬-17.30%1,313.18萬52.97%2,386.59萬-85.13%287.89萬-55.52%707.89萬-45.04%1,587.89萬-73.25%1,560.12萬-65.85%1,935.4萬-64.86%1,591.5萬
應收票據及應收賬款 -7.38%4.11億-11.97%4.34億-78.22%4.39億-79.53%4.36億-85.92%4.43億-84.54%4.93億-38.32%20.16億-34.98%21.31億-10.78%31.5億-12.95%31.86億
-應收票據 -46.66%502.2萬-71.55%558.44萬-92.36%252.68萬-88.09%124.78萬-99.01%941.45萬-97.96%1,962.87萬-97.53%3,307.46萬-99.22%1,047.92萬-22.56%9.51億-39.57%9.62億
-應收賬款 -6.53%4.06億-9.50%4.28億-77.98%4.37億-79.49%4.35億-80.25%4.34億-78.74%4.73億2.76%19.83億9.35%21.21億-4.50%21.98億7.52%22.25億
其他應收款(含利息和股利) 95.55%4.45億66.99%3.79億361.89%4.25億198.86%4.23億71.10%2.28億35.96%2.27億-44.18%9,202.49萬-20.69%1.42億-36.92%1.33億-18.37%1.67億
-其他應收款 ----66.99%3.79億------------35.96%2.27億-----20.69%1.42億-----18.37%1.67億
合同資產 -26.45%2.55億-26.82%2.69億-79.65%2.56億-78.85%2.94億-56.99%3.47億-56.96%3.67億-38.84%12.59億-40.22%13.92億-70.38%8.06億-69.68%8.53億
預付款項 -16.75%6,614.16萬-11.72%8,131.26萬-50.75%7,226.95萬-25.06%5,700.41萬-29.25%7,944.74萬-11.79%9,211.26萬-3.94%1.47億-13.39%7,606.65萬13.98%1.12億44.07%1.04億
存貨 -46.61%1.53億-55.88%1.64億-72.03%2.23億-77.31%1.66億-70.67%2.87億-57.23%3.72億-3.73%7.97億4.49%7.31億-8.65%9.77億-8.11%8.7億
其他流動資產 84.33%3,132.07萬-50.79%2,726.79萬-73.34%2,948.98萬-74.54%2,743.66萬-87.67%1,699.13萬-62.58%5,540.73萬-30.26%1.11億-38.04%1.08億127.08%1.38億149.51%1.48億
流動資產合計 -5.93%14.94億-10.90%15.69億-62.82%17.21億-59.70%19.62億-72.07%15.88億-69.59%17.61億-36.18%46.29億-36.60%48.69億-35.03%56.86億-34.94%57.92億
非流動資產
其他權益工具投資 -9.32%34.55萬-9.32%34.55萬-85.73%34.55萬-85.73%34.55萬-85.10%38.11萬-85.10%38.11萬-6.77%242.11萬334.87%242.11萬479.69%255.67萬575.40%255.67萬
其他非流動金融資產 0.00%960萬0.00%960萬0.00%960萬0.00%960萬150.00%960萬-71.15%960萬-75.41%960萬-75.41%960萬-90.16%384萬-14.75%3,328萬
投資性房地產 -8.77%9,291.25萬-9.27%9,323.5萬-34.79%1億-29.65%1.01億10.18%1.02億10.16%1.03億206.99%1.54億185.20%1.44億91.74%9,244.02萬341.48%9,327.63萬
長期股權投資 -33.57%1,345.85萬-33.57%1,345.85萬-33.57%1,345.85萬-33.57%1,345.85萬-0.83%2,025.94萬-0.83%2,025.94萬-0.83%2,025.94萬-0.83%2,025.94萬19.99%2,042.84萬19.99%2,042.84萬
固定資產 ----4.97%5.2億-------------4.85%4.95億-----4.02%5.1億-----3.86%5.2億
固定資產清理 --------------------------------------9,800
在建工程 -----95.56%24.61萬-------------87.07%554.04萬----131.54%5,946.19萬----783.30%4,284.93萬
無形資產 -7.79%3,561.08萬-7.77%3,685.99萬-29.91%3,828.78萬-25.33%3,977.7萬-34.60%3,861.92萬-34.66%3,996.36萬-5.71%5,462.55萬-10.16%5,326.95萬-1.36%5,905.21萬0.47%6,115.84萬
開發支出 --71.19萬--20.75萬------------------35.72萬------45.02萬----
商譽 -33.78%1.22億-33.78%1.22億-33.78%1.22億-33.78%1.22億-30.66%1.84億-30.66%1.84億-30.66%1.84億-30.66%1.84億-14.77%2.65億-14.77%2.65億
長期待攤費用 -34.94%631.98萬-43.80%628.21萬-42.02%743.91萬-39.35%862.58萬-41.83%971.39萬-41.86%1,117.76萬-48.10%1,283.04萬-43.96%1,422.18萬-38.55%1,670.04萬-33.66%1,922.69萬
遞延所得稅資產 163.58%1,899.52萬174.44%1,804.65萬165.50%1,850.92萬177.96%1,901.19萬-93.39%720.65萬-93.97%657.58萬-92.93%697.15萬-93.53%683.99萬-23.34%1.09億-22.01%1.09億
使用權資產 -10.53%1,636.16萬-20.94%1,785.09萬-4.74%1,624.86萬-25.99%1,518萬584.74%1,828.65萬702.99%2,257.76萬361.90%1,705.72萬358.82%2,051.15萬--267.06萬--281.17萬
其他非流動資產 -71.50%1,880.16萬-43.36%1,925.23萬-84.97%1,924.18萬-87.63%1,706.66萬-85.70%6,597.48萬-92.80%3,399.21萬-72.81%1.28億-71.07%1.38億-29.63%4.61億23.54%4.72億
非流動資產合計 -11.08%8.42億-8.03%8.57億-24.60%8.69億-24.64%8.76億-40.79%9.46億-43.27%9.32億-27.61%11.52億-27.54%11.62億-13.63%15.98億6.19%16.42億
資產總計 -7.86%23.35億-9.90%24.26億-55.20%25.9億-52.95%28.38億-65.21%25.34億-63.78%26.93億-34.64%57.81億-35.03%60.32億-31.30%72.84億-28.85%74.34億
負債
流動負債
短期借款 -92.56%2,601.59萬-94.46%1,925.1萬-97.63%2,127.23萬-97.51%2,283.73萬-55.85%3.5億-57.00%3.47億12.34%8.97億30.12%9.16億20.40%7.93億15.49%8.08億
應付票據及應付帳款 -63.56%4.3億-60.25%5.2億-84.06%6.22億-83.48%6.82億-72.64%11.79億-70.40%13.07億-26.33%39.03億-27.42%41.28億-26.44%43.09億-24.12%44.16億
-應付票據 ---------98.69%3.38萬-93.91%58.42萬-99.91%80.75萬-99.67%333.3萬-99.78%258.47萬-99.38%959.78萬-50.92%9.09億-47.07%10.22億
-應付帳款 -63.53%4.3億-60.15%5.2億-84.05%6.22億-83.45%6.81億-65.35%11.78億-61.59%13.04億-4.87%39億-0.61%41.18億-15.12%34億-12.73%33.95億
合同負債 -64.92%4,939.88萬-61.08%5,555.4萬-23.81%8,374.79萬-38.82%4,597.44萬-77.34%1.41億-75.37%1.43億-78.79%1.1億-82.26%7,514.29萬33.78%6.21億40.41%5.8億
應付職工薪酬 -65.05%1,429.59萬-73.64%1,554.3萬-70.34%1,706.79萬-46.75%3,419.97萬-11.00%4,090.78萬49.60%5,896.38萬285.76%5,755萬262.02%6,422.48萬213.30%4,596.55萬159.13%3,941.41萬
應交稅費 -31.24%935.1萬-26.33%1,176.28萬-30.74%1,224.23萬-20.17%1,656.5萬-17.08%1,359.88萬-4.93%1,596.7萬137.57%1,767.47萬-0.93%2,075.06萬-14.84%1,640.02萬5.79%1,679.52萬
其他應付款(含利息和股利) 10.26%1.67億-10.42%1.06億42.53%1.45億147.85%2.39億68.66%1.52億37.97%1.18億12.83%1.01億18.93%9,628.22萬4.02%8,986.42萬21.74%8,555.23萬
-應付利息 ------------------37.88萬-91.08%20.56萬--12.53萬820.59%826.8萬------230.47萬
-其他應付款 -----10.26%1.06億------------41.55%1.18億----9.94%8,801.43萬----18.46%8,324.76萬
一年內到期的非流動負債 1,708.83%1.15億809.94%1.17億783.24%1.18億1,189.76%1.86億541.81%634.72萬554.83%1,280.4萬596.61%1,335.51萬-92.35%1,440.12萬-99.49%98.89萬-99.00%195.53萬
其他流動負債 -12.02%5,911.64萬-10.60%6,642.91萬-84.72%6,316.17萬-83.45%6,737.51萬-75.10%6,719.14萬-73.91%7,430.68萬28.19%4.13億17.30%4.07億-30.53%2.7億-35.66%2.85億
流動負債合計 -55.38%8.7億-56.18%9.1億-80.37%10.82億-77.40%12.93億-68.29%19.49億-66.67%20.77億-21.81%55.13億-23.40%57.22億-20.01%61.46億-18.77%62.32億
非流動負債
長期借款 5,767.05%1.34億5,515.81%1.54億394.72%1.6億426.82%1.72億-93.53%228.13萬-92.13%273.7萬-6.18%3,228.27萬64.67%3,272.95萬95.95%3,527.11萬58.16%3,479.59萬
應付債券 -----------------18.20%2.84億1.78%3.51億1.96%3.48億2.03%3.45億3.65%3.48億3.63%3.45億
預計負債 -99.60%121.09萬-99.55%140.87萬-77.07%140.87萬-77.03%141.14萬785.17%3.02億722.48%3.11億--614.36萬--614.36萬--3,412.28萬--3,786.21萬
遞延所得稅負債 -0.64%262.01萬-6.49%257.6萬58.80%250.89萬-3.15%262.08萬65.95%263.71萬-8.33%275.48萬-47.43%157.99萬-9.95%270.6萬-41.52%158.91萬10.60%300.51萬
長期遞延收益 -----------------12.90%77.17萬-17.65%80.02萬-14.71%82.88萬-11.76%85.74萬-12.26%88.6萬-5.56%97.17萬
租賃負債 -21.16%990.18萬-31.31%1,032.57萬-31.82%833.08萬-51.24%579.4萬496.75%1,255.97萬614.26%1,503.29萬480.56%1,221.91萬482.03%1,188.34萬--210.47萬--210.47萬
其他非流動負債 --2.53億--2.53億--2.64億--2.64億------------------------
非流動負債合計 -33.69%4.01億-38.35%4.21億8.56%4.36億11.60%4.46億43.41%6.05億61.43%6.84億5.04%4.02億9.69%4億18.06%4.22億18.15%4.23億
負債合計 -50.24%12.71億-51.76%13.32億-74.34%15.18億-71.58%17.39億-61.12%25.54億-58.52%27.61億-20.43%59.15億-21.86%61.22億-18.32%65.68億-17.12%66.56億
所有者權益(或股東權益)
實收資本(或股本) 117.72%13.17億127.01%13.17億127.03%13.17億128.85%13.27億4.28%6.05億0.01%5.8億0.00%5.8億0.00%5.8億0.00%5.8億7.79%5.8億
其他權益工具 -----------------20.71%4,467.46萬-0.07%5,630.68萬-0.01%5,634.37萬-0.02%5,634.37萬-0.02%5,634.38萬-0.03%5,634.41萬
資本公積 47.66%9.91億63.50%9.93億63.56%9.93億72.28%10.46億-8.05%6.71億-16.72%6.08億-16.75%6.07億-16.74%6.07億-0.02%7.3億14.92%7.3億
盈餘公積 0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬0.00%7,584.53萬
未分配利潤 3.67%-13.79億3.97%-13.53億7.52%-13.71億6.59%-13.45億-50.31%-14.32億-57.67%-14.09億-480.76%-14.82億-494.87%-14.39億-208.49%-9.52億-201.89%-8.93億
減:庫存股 -------------9.60%6,328.14萬0.00%7,000.08萬0.00%7,000.08萬0.00%7,000.08萬0.00%7,000.08萬0.00%7,000.08萬0.00%7,000.08萬
其他綜合收益 13.66%-801.66萬13.98%-886.33萬3.13%-923.49萬-6.66%-1,071.8萬-17.60%-928.47萬-153.54%-1,030.34萬-37.33%-953.29萬-406.97%-1,004.9萬-257.10%-789.5萬-1,384.90%-406.39萬
歸屬母公司所有者權益合計 969.24%9.96億705.75%10.25億515.18%10.06億616.02%10.31億-127.85%-1.15億-135.66%-1.69億-121.84%-2.42億-117.72%-2億-81.69%4.12億-77.54%4.74億
少數股東權益 -28.30%6,831.82萬-30.93%6,977.06萬-39.35%6,595.82萬-38.68%6,753.26萬-68.78%9,528.69萬-66.81%1.01億-64.04%1.09億-65.88%1.1億-2.98%3.05億-0.69%3.04億
所有者權益(或股東權益)合計 5,606.00%10.65億1,706.29%10.94億902.67%10.72億1,324.66%10.99億-102.70%-1,933.65萬-108.75%-6,812.49萬-109.46%-1.34億-106.19%-8,971.89萬-72.02%7.17億-67.80%7.79億
負債和所有者權益(或股東權益)總計 -7.86%23.35億-9.90%24.26億-55.20%25.9億-52.95%28.38億-65.21%25.34億-63.78%26.93億-34.64%57.81億-35.03%60.32億-31.30%72.84億-28.85%74.34億
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------無法表示意見----
會計師事務所 ------上會會計師事務所(特殊普通合夥)------亞太(集團)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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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