滬深市場個股詳情

603081 大豐實業

添加自選
  • 10.63
  • -0.59-5.26%
未開盤 01/03 15:00 (北京)
43.48億總市值147.64市盈率TTM

大豐實業關鍵統計數據

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
-4.42%6.14億
72.89%10.34億
39.15%10.13億
3.83%8.17億
-34.74%6.42億
-43.38%5.98億
-10.10%7.28億
-33.87%7.87億
-4.68%9.84億
64.04%10.57億
交易性金融資產
110.57%2.8億
-63.44%5,004.52萬
--0
-47.04%1.34億
-44.98%1.33億
-40.11%1.37億
-66.50%2.36億
-38.71%2.54億
-1.94%2.42億
-17.91%2.29億
應收票據及應收賬款
5.24%15.25億
3.27%15億
-0.52%15.25億
-9.45%15.49億
-9.62%14.49億
-3.13%14.52億
7.61%15.33億
8.41%17.11億
28.02%16.03億
27.68%14.99億
-應收票據
-31.06%1,767.94萬
-10.72%2,914.62萬
30.79%3,714.15萬
-31.95%1,782.97萬
-27.25%2,564.49萬
-6.47%3,264.5萬
-6.91%2,839.83萬
23.93%2,620萬
349.90%3,525.25萬
232.07%3,490.23萬
-應收賬款
5.90%15.07億
3.59%14.71億
-1.11%14.88億
-9.10%15.31億
-9.22%14.23億
-3.05%14.2億
7.93%15.05億
8.19%16.85億
25.99%15.68億
25.83%14.64億
其他應收款(含利息和股利)
-30.67%4,460.64萬
-20.36%4,799.38萬
-9.19%5,670.94萬
-26.89%4,010.11萬
18.35%6,433.5萬
-17.09%6,026.22萬
-8.75%6,244.67萬
-5.07%5,484.83萬
-2.05%5,435.87萬
1.28%7,268.39萬
-其他應收款
----
-20.36%4,799.38萬
----
----
----
-17.09%6,026.22萬
----
-5.07%5,484.83萬
----
1.28%7,268.39萬
合同資產
-34.30%5.79億
-26.10%5.78億
-9.95%5.56億
-10.62%5.94億
62.46%8.82億
20.65%7.83億
16.26%6.18億
35.21%6.64億
-23.81%5.43億
-20.70%6.49億
預付款項
59.60%9,626.78萬
48.21%8,458.35萬
9.64%6,694.31萬
33.63%4,330.33萬
-7.75%6,031.71萬
-27.99%5,707.2萬
-34.13%6,105.45萬
-40.19%3,240.61萬
-15.47%6,538.79萬
15.34%7,925.79萬
存貨
1.52%2.89億
21.69%3.18億
-2.41%2.56億
-5.85%2.2億
-24.41%2.84億
-35.54%2.61億
-32.04%2.62億
-24.35%2.34億
-13.16%3.76億
13.02%4.06億
應收款項融資
20.27%4,098.96萬
-49.19%1,442.99萬
-19.89%3,255.38萬
-53.54%2,058.99萬
22.22%3,408.26萬
-13.26%2,840.12萬
-37.37%4,063.81萬
-37.80%4,431.28萬
-66.40%2,788.54萬
-40.38%3,274.36萬
一年內到期的非流動資產
10,925.71%9,416.09萬
691.17%6,756.58萬
737.70%7,153.98萬
1,285.86%1.18億
-90.00%85.4萬
0.00%854萬
0.00%854萬
0.00%854萬
0.00%854萬
0.00%854萬
其他流動資產
34.61%1.19億
56.68%1.26億
50.39%1.18億
20.75%1.7億
85.77%8,846.71萬
115.64%8,061.47萬
41.48%7,842.79萬
213.92%1.41億
-13.64%4,762.07萬
2.49%3,738.44萬
流動資產合計
1.20%36.82億
10.25%38.22億
1.88%36.96億
-5.69%37.07億
-7.93%36.38億
-14.82%34.66億
-12.48%36.28億
-6.84%39.31億
-0.11%39.52億
15.80%40.69億
非流動資產
其他權益工具投資
0.00%2,250.13萬
0.01%2,250.13萬
0.45%2,250.13萬
0.45%2,250.13萬
81.46%2,250.13萬
184.81%2,250萬
224.64%2,240萬
224.64%2,240萬
327.59%1,240萬
172.41%790萬
投資性房地產
19.70%4,701.47萬
-4.25%3,819.72萬
-4.17%3,882.3萬
-6.00%3,866.18萬
-5.91%3,927.82萬
-5.82%3,989.47萬
-5.74%4,051.11萬
-5.66%4,112.75萬
-5.62%4,174.4萬
-5.50%4,236.04萬
長期股權投資
12.32%1,161.8萬
-3.66%1,001.78萬
17.76%1,162.54萬
52.40%1,165.06萬
43.05%1,034.32萬
69.37%1,039.8萬
59.28%987.23萬
21.53%764.46萬
25.93%723.05萬
8.74%613.91萬
長期應收款
--14.87億
--13.91億
--13.69億
--14.7億
----
----
----
----
----
----
固定資產
----
13.05%6.57億
----
----
----
115.73%5.81億
----
-3.05%2.71億
----
-5.76%2.69億
在建工程
----
-98.09%134.01萬
----
----
----
-70.68%7,005.48萬
----
116.68%3.81億
----
170.02%2.39億
無形資產
-2.71%1.32億
-5.03%1.31億
-5.09%1.33億
-3.93%1.35億
-3.79%1.36億
-3.60%1.38億
-2.54%1.4億
-3.45%1.4億
-1.19%1.41億
-1.98%1.43億
商譽
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
0.00%54.39萬
長期待攤費用
-2.85%1.28億
-1.48%1.31億
170.27%1.35億
168.34%1.39億
143.47%1.31億
135.44%1.33億
-13.89%4,995.43萬
-4.06%5,194.09萬
-1.45%5,394.43萬
419.55%5,663.95萬
遞延所得稅資產
-4.52%1.02億
5.68%1.03億
4.94%9,725.85萬
7.46%9,864.92萬
37.13%1.07億
32.51%9,721.85萬
44.35%9,268.28萬
35.38%9,179.8萬
20.14%7,817.24萬
17.23%7,336.52萬
使用權資產
-8.11%1,518.89萬
-8.21%1,518.18萬
-8.66%1,545.67萬
-6.27%1,738.51萬
-19.51%1,652.91萬
-27.66%1,653.93萬
-35.79%1,692.21萬
-36.13%1,854.89萬
-19.07%2,053.44萬
-28.19%2,286.29萬
其他非流動資產
-52.50%15.63億
-48.35%16.57億
-42.72%16.16億
-40.58%16.06億
31.58%32.91億
45.10%32.08億
28.97%28.21億
29.29%27.02億
58.11%25.01億
75.06%22.11億
非流動資產合計
-5.88%41.56億
-3.70%41.58億
5.88%41.03億
12.46%41.92億
28.99%44.16億
40.55%43.18億
29.45%38.75億
28.63%37.28億
46.59%34.24億
56.37%30.72億
資產總計
-2.68%78.38億
2.51%79.8億
3.94%77.99億
3.14%79億
9.20%80.54億
9.00%77.84億
5.11%75.03億
7.60%76.59億
17.22%73.76億
30.35%71.41億
負債
流動負債
短期借款
-50.31%1.74億
-36.06%2.21億
-46.01%2.61億
9.91%3.87億
0.49%3.49億
44.52%3.46億
114.03%4.83億
54.28%3.52億
76.44%3.47億
22.32%2.39億
應付票據及應付帳款
-13.63%14.31億
-0.57%14.88億
16.15%15.16億
6.48%16.25億
28.55%16.56億
16.07%14.97億
2.74%13.05億
0.81%15.26億
4.97%12.89億
22.61%12.9億
-應付票據
44.41%2.6億
177.31%3.05億
209.42%3.82億
72.84%2.96億
-8.31%1.8億
-49.27%1.1億
-46.41%1.23億
-31.19%1.71億
-16.03%1.96億
14.28%2.17億
-應付帳款
-20.70%11.71億
-14.67%11.83億
-4.02%11.34億
-1.92%13.29億
35.17%14.76億
29.27%13.87億
13.62%11.82億
7.11%13.55億
9.92%10.92億
24.44%10.73億
合同負債
8.50%2.73億
75.45%3.16億
24.44%2.83億
7.33%2.75億
-20.58%2.51億
-44.93%1.8億
-40.44%2.28億
-33.33%2.57億
-6.25%3.16億
-14.51%3.27億
應付職工薪酬
31.31%3,985.61萬
30.96%3,464.95萬
0.56%2,639.74萬
-7.23%5,288.29萬
-38.74%3,035.28萬
-34.75%2,645.78萬
-2.01%2,625.07萬
-6.26%5,700.18萬
13.13%4,954.48萬
1.39%4,054.77萬
應交稅費
-4.83%3,111.12萬
-23.68%2,369.89萬
90.44%2,399.95萬
-37.10%4,466.32萬
-15.19%3,269.06萬
-19.72%3,105.32萬
-63.08%1,260.18萬
-22.07%7,100.58萬
-14.31%3,854.57萬
-7.76%3,868.1萬
其他應付款(含利息和股利)
-29.31%1.08億
-28.59%1.1億
-20.79%1.19億
-5.54%1.39億
-0.42%1.53億
6.23%1.54億
17.97%1.5億
21.91%1.47億
90.29%1.54億
86.44%1.45億
-其他應付款
----
-28.59%1.1億
----
----
----
6.23%1.54億
----
21.91%1.47億
----
86.44%1.45億
一年內到期的非流動負債
648.80%8.83億
560.85%7.4億
16.47%1.19億
20.38%1.33億
35.62%1.18億
18.05%1.12億
64.59%1.02億
128.33%1.1億
567.86%8,693.43萬
670.57%9,489.39萬
其他流動負債
-37.68%2.06億
-40.10%1.91億
-0.71%1.91億
4.61%2.02億
95.63%3.3億
87.25%3.19億
4.90%1.92億
17.68%1.93億
-8.99%1.69億
11.83%1.7億
流動負債合計
7.66%31.44億
17.25%31.24億
1.60%25.39億
5.36%28.59億
19.22%29.21億
13.65%26.65億
8.11%24.99億
3.88%27.14億
15.02%24.5億
20.02%23.45億
非流動負債
長期借款
14.34%17.48億
22.93%18.84億
13.66%16.66億
2.07%14.64億
2.90%15.29億
4.58%15.33億
-1.52%14.65億
15.13%14.35億
40.37%14.86億
198.59%14.66億
應付債券
----
----
2.07%6億
2.34%5.97億
2.64%5.94億
2.93%5.91億
3.23%5.88億
3.41%5.84億
3.58%5.79億
3.76%5.74億
遞延所得稅負債
-73.47%112.56萬
-66.42%114.97萬
-58.87%117.09萬
8.76%331.14萬
112.90%424.29萬
74.18%342.42萬
36.95%284.67萬
78.39%304.48萬
106.93%199.29萬
100.27%196.59萬
長期遞延收益
18.15%1,207.54萬
14.80%1,162.2萬
23.69%1,183.21萬
23.29%1,226.37萬
-15.11%1,022.06萬
-20.56%1,012.33萬
-28.48%956.59萬
-31.80%994.71萬
-22.52%1,204.03萬
-26.10%1,274.27萬
租賃負債
-1.94%1,769.34萬
-12.94%1,771.23萬
-2.65%1,880.1萬
-0.36%1,902.06萬
-12.73%1,804.37萬
-0.41%2,034.47萬
-8.83%1,931.26萬
-11.85%1,908.92萬
-12.87%2,067.6萬
-28.32%2,042.93萬
非流動負債合計
-17.46%17.79億
-11.27%19.15億
10.18%22.98億
2.24%20.96億
2.68%21.56億
3.98%21.58億
-0.44%20.85億
10.92%20.5億
26.65%21億
90.19%20.75億
負債合計
-3.01%49.24億
4.49%50.39億
5.50%48.37億
4.01%49.55億
11.59%50.76億
9.11%48.23億
4.05%45.84億
6.80%47.64億
20.11%45.49億
45.17%44.2億
所有者權益(或股東權益)
實收資本(或股本)
-0.14%4.09億
-0.14%4.09億
-0.17%4.09億
-0.03%4.1億
0.13%4.1億
0.13%4.1億
0.16%4.1億
0.16%4.1億
1.81%4.09億
1.81%4.09億
其他權益工具
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
-0.00%1.19億
資本公積
-2.24%5.44億
-1.74%5.44億
-1.62%5.44億
-0.57%5.46億
2.69%5.56億
3.17%5.53億
4.10%5.53億
4.55%5.49億
11.57%5.42億
10.75%5.36億
盈餘公積
1.89%2.17億
1.89%2.17億
1.88%2.17億
1.89%2.17億
19.36%2.13億
19.36%2.13億
19.37%2.13億
19.36%2.13億
26.88%1.78億
26.88%1.78億
未分配利潤
0.32%16.63億
1.40%16.79億
2.97%16.65億
2.23%16.31億
5.24%16.58億
11.96%16.56億
8.17%16.17億
11.96%15.95億
19.95%15.76億
19.17%14.79億
減:庫存股
153.21%8,441.41萬
121.99%7,400.65萬
13.07%3,842.09萬
-17.45%2,804.9萬
-22.95%3,333.72萬
-22.95%3,333.72萬
-21.47%3,397.98萬
-21.47%3,397.98萬
--4,326.84萬
--4,326.84萬
其他綜合收益
-1,023.39%-18.93萬
933.01%9.45萬
---1.55萬
--2.66萬
---1.69萬
---1.13萬
----
----
----
----
歸屬母公司所有者權益合計
-1.88%28.68億
-0.81%28.94億
1.32%29.15億
1.48%28.95億
5.11%29.22億
8.92%29.17億
7.01%28.77億
9.14%28.53億
13.01%27.8億
12.22%26.78億
少數股東權益
-14.90%4,721.75萬
5.65%4,684.84萬
13.57%4,730.86萬
17.11%4,977.8萬
21.26%5,548.61萬
2.85%4,434.48萬
-5.03%4,165.44萬
-2.53%4,250.62萬
3.89%4,575.97萬
-8.86%4,311.67萬
所有者權益(或股東權益)合計
-2.12%29.15億
-0.71%29.41億
1.49%29.62億
1.71%29.45億
5.37%29.78億
8.82%29.62億
6.81%29.19億
8.95%28.95億
12.84%28.26億
11.81%27.22億
負債和所有者權益(或股東權益)總計
-2.68%78.38億
2.51%79.8億
3.94%77.99億
3.14%79億
9.20%80.54億
9.00%77.84億
5.11%75.03億
7.60%76.59億
17.22%73.76億
30.35%71.41億
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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無保留意見
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無保留意見
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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 -4.42%6.14億72.89%10.34億39.15%10.13億3.83%8.17億-34.74%6.42億-43.38%5.98億-10.10%7.28億-33.87%7.87億-4.68%9.84億64.04%10.57億
交易性金融資產 110.57%2.8億-63.44%5,004.52萬--0-47.04%1.34億-44.98%1.33億-40.11%1.37億-66.50%2.36億-38.71%2.54億-1.94%2.42億-17.91%2.29億
應收票據及應收賬款 5.24%15.25億3.27%15億-0.52%15.25億-9.45%15.49億-9.62%14.49億-3.13%14.52億7.61%15.33億8.41%17.11億28.02%16.03億27.68%14.99億
-應收票據 -31.06%1,767.94萬-10.72%2,914.62萬30.79%3,714.15萬-31.95%1,782.97萬-27.25%2,564.49萬-6.47%3,264.5萬-6.91%2,839.83萬23.93%2,620萬349.90%3,525.25萬232.07%3,490.23萬
-應收賬款 5.90%15.07億3.59%14.71億-1.11%14.88億-9.10%15.31億-9.22%14.23億-3.05%14.2億7.93%15.05億8.19%16.85億25.99%15.68億25.83%14.64億
其他應收款(含利息和股利) -30.67%4,460.64萬-20.36%4,799.38萬-9.19%5,670.94萬-26.89%4,010.11萬18.35%6,433.5萬-17.09%6,026.22萬-8.75%6,244.67萬-5.07%5,484.83萬-2.05%5,435.87萬1.28%7,268.39萬
-其他應收款 -----20.36%4,799.38萬-------------17.09%6,026.22萬-----5.07%5,484.83萬----1.28%7,268.39萬
合同資產 -34.30%5.79億-26.10%5.78億-9.95%5.56億-10.62%5.94億62.46%8.82億20.65%7.83億16.26%6.18億35.21%6.64億-23.81%5.43億-20.70%6.49億
預付款項 59.60%9,626.78萬48.21%8,458.35萬9.64%6,694.31萬33.63%4,330.33萬-7.75%6,031.71萬-27.99%5,707.2萬-34.13%6,105.45萬-40.19%3,240.61萬-15.47%6,538.79萬15.34%7,925.79萬
存貨 1.52%2.89億21.69%3.18億-2.41%2.56億-5.85%2.2億-24.41%2.84億-35.54%2.61億-32.04%2.62億-24.35%2.34億-13.16%3.76億13.02%4.06億
應收款項融資 20.27%4,098.96萬-49.19%1,442.99萬-19.89%3,255.38萬-53.54%2,058.99萬22.22%3,408.26萬-13.26%2,840.12萬-37.37%4,063.81萬-37.80%4,431.28萬-66.40%2,788.54萬-40.38%3,274.36萬
一年內到期的非流動資產 10,925.71%9,416.09萬691.17%6,756.58萬737.70%7,153.98萬1,285.86%1.18億-90.00%85.4萬0.00%854萬0.00%854萬0.00%854萬0.00%854萬0.00%854萬
其他流動資產 34.61%1.19億56.68%1.26億50.39%1.18億20.75%1.7億85.77%8,846.71萬115.64%8,061.47萬41.48%7,842.79萬213.92%1.41億-13.64%4,762.07萬2.49%3,738.44萬
流動資產合計 1.20%36.82億10.25%38.22億1.88%36.96億-5.69%37.07億-7.93%36.38億-14.82%34.66億-12.48%36.28億-6.84%39.31億-0.11%39.52億15.80%40.69億
非流動資產
其他權益工具投資 0.00%2,250.13萬0.01%2,250.13萬0.45%2,250.13萬0.45%2,250.13萬81.46%2,250.13萬184.81%2,250萬224.64%2,240萬224.64%2,240萬327.59%1,240萬172.41%790萬
投資性房地產 19.70%4,701.47萬-4.25%3,819.72萬-4.17%3,882.3萬-6.00%3,866.18萬-5.91%3,927.82萬-5.82%3,989.47萬-5.74%4,051.11萬-5.66%4,112.75萬-5.62%4,174.4萬-5.50%4,236.04萬
長期股權投資 12.32%1,161.8萬-3.66%1,001.78萬17.76%1,162.54萬52.40%1,165.06萬43.05%1,034.32萬69.37%1,039.8萬59.28%987.23萬21.53%764.46萬25.93%723.05萬8.74%613.91萬
長期應收款 --14.87億--13.91億--13.69億--14.7億------------------------
固定資產 ----13.05%6.57億------------115.73%5.81億-----3.05%2.71億-----5.76%2.69億
在建工程 -----98.09%134.01萬-------------70.68%7,005.48萬----116.68%3.81億----170.02%2.39億
無形資產 -2.71%1.32億-5.03%1.31億-5.09%1.33億-3.93%1.35億-3.79%1.36億-3.60%1.38億-2.54%1.4億-3.45%1.4億-1.19%1.41億-1.98%1.43億
商譽 0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬0.00%54.39萬
長期待攤費用 -2.85%1.28億-1.48%1.31億170.27%1.35億168.34%1.39億143.47%1.31億135.44%1.33億-13.89%4,995.43萬-4.06%5,194.09萬-1.45%5,394.43萬419.55%5,663.95萬
遞延所得稅資產 -4.52%1.02億5.68%1.03億4.94%9,725.85萬7.46%9,864.92萬37.13%1.07億32.51%9,721.85萬44.35%9,268.28萬35.38%9,179.8萬20.14%7,817.24萬17.23%7,336.52萬
使用權資產 -8.11%1,518.89萬-8.21%1,518.18萬-8.66%1,545.67萬-6.27%1,738.51萬-19.51%1,652.91萬-27.66%1,653.93萬-35.79%1,692.21萬-36.13%1,854.89萬-19.07%2,053.44萬-28.19%2,286.29萬
其他非流動資產 -52.50%15.63億-48.35%16.57億-42.72%16.16億-40.58%16.06億31.58%32.91億45.10%32.08億28.97%28.21億29.29%27.02億58.11%25.01億75.06%22.11億
非流動資產合計 -5.88%41.56億-3.70%41.58億5.88%41.03億12.46%41.92億28.99%44.16億40.55%43.18億29.45%38.75億28.63%37.28億46.59%34.24億56.37%30.72億
資產總計 -2.68%78.38億2.51%79.8億3.94%77.99億3.14%79億9.20%80.54億9.00%77.84億5.11%75.03億7.60%76.59億17.22%73.76億30.35%71.41億
負債
流動負債
短期借款 -50.31%1.74億-36.06%2.21億-46.01%2.61億9.91%3.87億0.49%3.49億44.52%3.46億114.03%4.83億54.28%3.52億76.44%3.47億22.32%2.39億
應付票據及應付帳款 -13.63%14.31億-0.57%14.88億16.15%15.16億6.48%16.25億28.55%16.56億16.07%14.97億2.74%13.05億0.81%15.26億4.97%12.89億22.61%12.9億
-應付票據 44.41%2.6億177.31%3.05億209.42%3.82億72.84%2.96億-8.31%1.8億-49.27%1.1億-46.41%1.23億-31.19%1.71億-16.03%1.96億14.28%2.17億
-應付帳款 -20.70%11.71億-14.67%11.83億-4.02%11.34億-1.92%13.29億35.17%14.76億29.27%13.87億13.62%11.82億7.11%13.55億9.92%10.92億24.44%10.73億
合同負債 8.50%2.73億75.45%3.16億24.44%2.83億7.33%2.75億-20.58%2.51億-44.93%1.8億-40.44%2.28億-33.33%2.57億-6.25%3.16億-14.51%3.27億
應付職工薪酬 31.31%3,985.61萬30.96%3,464.95萬0.56%2,639.74萬-7.23%5,288.29萬-38.74%3,035.28萬-34.75%2,645.78萬-2.01%2,625.07萬-6.26%5,700.18萬13.13%4,954.48萬1.39%4,054.77萬
應交稅費 -4.83%3,111.12萬-23.68%2,369.89萬90.44%2,399.95萬-37.10%4,466.32萬-15.19%3,269.06萬-19.72%3,105.32萬-63.08%1,260.18萬-22.07%7,100.58萬-14.31%3,854.57萬-7.76%3,868.1萬
其他應付款(含利息和股利) -29.31%1.08億-28.59%1.1億-20.79%1.19億-5.54%1.39億-0.42%1.53億6.23%1.54億17.97%1.5億21.91%1.47億90.29%1.54億86.44%1.45億
-其他應付款 -----28.59%1.1億------------6.23%1.54億----21.91%1.47億----86.44%1.45億
一年內到期的非流動負債 648.80%8.83億560.85%7.4億16.47%1.19億20.38%1.33億35.62%1.18億18.05%1.12億64.59%1.02億128.33%1.1億567.86%8,693.43萬670.57%9,489.39萬
其他流動負債 -37.68%2.06億-40.10%1.91億-0.71%1.91億4.61%2.02億95.63%3.3億87.25%3.19億4.90%1.92億17.68%1.93億-8.99%1.69億11.83%1.7億
流動負債合計 7.66%31.44億17.25%31.24億1.60%25.39億5.36%28.59億19.22%29.21億13.65%26.65億8.11%24.99億3.88%27.14億15.02%24.5億20.02%23.45億
非流動負債
長期借款 14.34%17.48億22.93%18.84億13.66%16.66億2.07%14.64億2.90%15.29億4.58%15.33億-1.52%14.65億15.13%14.35億40.37%14.86億198.59%14.66億
應付債券 --------2.07%6億2.34%5.97億2.64%5.94億2.93%5.91億3.23%5.88億3.41%5.84億3.58%5.79億3.76%5.74億
遞延所得稅負債 -73.47%112.56萬-66.42%114.97萬-58.87%117.09萬8.76%331.14萬112.90%424.29萬74.18%342.42萬36.95%284.67萬78.39%304.48萬106.93%199.29萬100.27%196.59萬
長期遞延收益 18.15%1,207.54萬14.80%1,162.2萬23.69%1,183.21萬23.29%1,226.37萬-15.11%1,022.06萬-20.56%1,012.33萬-28.48%956.59萬-31.80%994.71萬-22.52%1,204.03萬-26.10%1,274.27萬
租賃負債 -1.94%1,769.34萬-12.94%1,771.23萬-2.65%1,880.1萬-0.36%1,902.06萬-12.73%1,804.37萬-0.41%2,034.47萬-8.83%1,931.26萬-11.85%1,908.92萬-12.87%2,067.6萬-28.32%2,042.93萬
非流動負債合計 -17.46%17.79億-11.27%19.15億10.18%22.98億2.24%20.96億2.68%21.56億3.98%21.58億-0.44%20.85億10.92%20.5億26.65%21億90.19%20.75億
負債合計 -3.01%49.24億4.49%50.39億5.50%48.37億4.01%49.55億11.59%50.76億9.11%48.23億4.05%45.84億6.80%47.64億20.11%45.49億45.17%44.2億
所有者權益(或股東權益)
實收資本(或股本) -0.14%4.09億-0.14%4.09億-0.17%4.09億-0.03%4.1億0.13%4.1億0.13%4.1億0.16%4.1億0.16%4.1億1.81%4.09億1.81%4.09億
其他權益工具 -0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億-0.00%1.19億
資本公積 -2.24%5.44億-1.74%5.44億-1.62%5.44億-0.57%5.46億2.69%5.56億3.17%5.53億4.10%5.53億4.55%5.49億11.57%5.42億10.75%5.36億
盈餘公積 1.89%2.17億1.89%2.17億1.88%2.17億1.89%2.17億19.36%2.13億19.36%2.13億19.37%2.13億19.36%2.13億26.88%1.78億26.88%1.78億
未分配利潤 0.32%16.63億1.40%16.79億2.97%16.65億2.23%16.31億5.24%16.58億11.96%16.56億8.17%16.17億11.96%15.95億19.95%15.76億19.17%14.79億
減:庫存股 153.21%8,441.41萬121.99%7,400.65萬13.07%3,842.09萬-17.45%2,804.9萬-22.95%3,333.72萬-22.95%3,333.72萬-21.47%3,397.98萬-21.47%3,397.98萬--4,326.84萬--4,326.84萬
其他綜合收益 -1,023.39%-18.93萬933.01%9.45萬---1.55萬--2.66萬---1.69萬---1.13萬----------------
歸屬母公司所有者權益合計 -1.88%28.68億-0.81%28.94億1.32%29.15億1.48%28.95億5.11%29.22億8.92%29.17億7.01%28.77億9.14%28.53億13.01%27.8億12.22%26.78億
少數股東權益 -14.90%4,721.75萬5.65%4,684.84萬13.57%4,730.86萬17.11%4,977.8萬21.26%5,548.61萬2.85%4,434.48萬-5.03%4,165.44萬-2.53%4,250.62萬3.89%4,575.97萬-8.86%4,311.67萬
所有者權益(或股東權益)合計 -2.12%29.15億-0.71%29.41億1.49%29.62億1.71%29.45億5.37%29.78億8.82%29.62億6.81%29.19億8.95%28.95億12.84%28.26億11.81%27.22億
負債和所有者權益(或股東權益)總計 -2.68%78.38億2.51%79.8億3.94%77.99億3.14%79億9.20%80.54億9.00%77.84億5.11%75.03億7.60%76.59億17.22%73.76億30.35%71.41億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
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