滬深市場個股詳情

603118 共進股份

添加自選
  • 8.10
  • +0.29+3.71%
未開盤 11/04 15:00 (北京)
63.77億總市值-62790市盈率TTM

共進股份關鍵統計數據

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
-13.31%20.46億
-16.63%15.82億
24.50%19.94億
53.77%24.23億
46.39%23.6億
96.26%18.98億
181.13%16.02億
106.56%15.76億
284.96%16.12億
63.89%9.67億
交易性金融資產
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----
----
--4,829.2萬
-95.43%3,000萬
-92.62%4,222.56萬
----
----
9.20%6.56億
95.54%5.72億
應收票據及應收賬款
-17.03%20.59億
-15.34%18.73億
-10.25%20.73億
-24.89%19.95億
-14.02%24.82億
-17.87%22.13億
-1.09%23.1億
13.79%26.56億
16.10%28.86億
6.70%26.94億
-應收票據
-2.42%5.19億
17.91%3.51億
77.43%4.24億
0.14%3.24億
15.24%5.32億
-46.27%2.98億
-22.14%2.39億
-14.25%3.24億
-20.41%4.61億
-11.78%5.54億
-應收賬款
-21.01%15.4億
-20.51%15.22億
-20.37%16.49億
-28.36%16.71億
-19.59%19.5億
-10.51%19.15億
2.09%20.71億
19.20%23.32億
27.20%24.25億
12.83%21.4億
其他應收款(含利息和股利)
-0.26%2,053.48萬
-19.69%1,727.95萬
-19.76%2,656.33萬
-37.52%2,085.94萬
-45.84%2,058.84萬
-45.90%2,151.52萬
-34.91%3,310.56萬
-33.22%3,338.71萬
-24.71%3,801.15萬
-16.51%3,977.29萬
-應收利息
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
0.00%6.67萬
-其他應收款
----
-19.75%1,721.29萬
----
----
----
-45.98%2,144.86萬
----
-33.27%3,332.04萬
----
-16.53%3,970.62萬
預付款項
-82.55%935.64萬
-72.91%752.19萬
22.97%3,183.65萬
-40.27%2,951.28萬
11.21%5,360.9萬
14.35%2,776.72萬
6.50%2,588.94萬
84.66%4,941.35萬
5.31%4,820.38萬
-34.46%2,428.36萬
存貨
-6.35%13.12億
3.30%12.4億
1.26%13.38億
-15.99%12.57億
-15.62%14.02億
-25.59%12.01億
-14.05%13.21億
-3.42%14.97億
12.01%16.61億
-1.21%16.14億
其他流動資產
-35.30%3.91億
-35.15%5.39億
-53.71%5.31億
-38.83%7.4億
-71.57%6.05億
-51.03%8.32億
-15.92%11.48億
3.65%12.1億
1,370.72%21.26億
1,542.45%16.99億
流動資產合計
-16.02%58.39億
-15.63%52.6億
-6.91%59.95億
-7.22%65.14億
-23.00%69.52億
-18.07%62.34億
-0.44%64.4億
8.15%70.21億
72.64%90.29億
45.52%76.09億
非流動資產
其他非流動金融資產
23.87%1.64億
43.26%1.72億
109.50%1.89億
76.28%1.59億
46.67%1.32億
33.33%1.2億
80.00%9,000萬
80.00%9,000萬
--9,000萬
--9,000萬
投資性房地產
186.29%1.38億
-3.91%4,671.59萬
-3.87%4,719.05萬
-3.83%4,766.52萬
-3.79%4,813.99萬
-3.76%4,861.45萬
-3.72%4,908.92萬
-3.69%4,956.38萬
-5.67%5,003.85萬
-5.63%5,051.31萬
長期股權投資
347.48%2.45億
375.86%2.51億
281.07%2.07億
281.07%2.07億
-2.14%5,469.94萬
-5.72%5,269.94萬
-3.43%5,423.25萬
-3.43%5,423.25萬
0.11%5,589.41萬
0.11%5,589.41萬
固定資產
----
-7.84%22.16億
----
----
----
18.74%24.05億
----
18.73%24.1億
----
1.66%20.25億
固定資產清理
----
----
----
----
----
949.74%1,000.26萬
----
----
----
579.52%95.29萬
在建工程
----
51.43%3.91億
----
----
----
-33.12%2.58億
----
6.94%2.6億
----
118.82%3.86億
無形資產
-3.63%2.51億
-4.38%2.55億
-4.76%2.53億
-4.70%2.57億
-1.63%2.61億
-0.31%2.67億
-1.61%2.65億
0.84%2.7億
-1.72%2.65億
5.10%2.68億
開發支出
----
----
----
----
----
----
----
----
79.89%703.14萬
--464.43萬
商譽
----
----
----
----
-56.36%2.08億
-56.36%2.08億
-56.36%2.08億
-56.36%2.08億
-7.99%4.77億
-7.99%4.77億
長期待攤費用
-14.78%8,050.87萬
-17.84%7,996.21萬
4.68%8,399.03萬
423.66%8,864.38萬
433.68%9,447.66萬
444.69%9,732.95萬
193.61%8,023.77萬
-41.82%1,692.76萬
-25.01%1,770.29萬
-24.26%1,786.88萬
遞延所得稅資產
-14.08%3,529.2萬
-3.70%3,575.59萬
-16.84%3,602.51萬
-19.45%3,674.74萬
-17.49%4,107.62萬
-16.94%3,712.82萬
12.69%4,332.22萬
29.51%4,562.28萬
45.91%4,978.26萬
33.56%4,469.79萬
使用權資產
-53.89%2,719.03萬
-17.65%2,872.94萬
41.38%5,149.8萬
45.49%5,523.33萬
--5,896.85萬
--3,488.57萬
--3,642.47萬
--3,796.38萬
----
----
其他非流動資產
-85.92%1,904.55萬
-68.50%2,979.98萬
59.66%1.25億
97.39%1.39億
93.08%1.35億
152.86%9,460.76萬
122.03%7,810.28萬
128.45%7,048.87萬
89.37%7,004.61萬
35.01%3,741.54萬
非流動資產合計
-5.41%35.06億
-3.50%35.06億
5.01%37.2億
5.34%37.01億
2.38%37.07億
5.07%36.33億
5.69%35.43億
7.25%35.13億
12.18%36.2億
9.56%34.58億
資產總計
-12.33%93.45億
-11.17%87.65億
-2.68%97.15億
-3.03%102.14億
-15.73%106.59億
-10.84%98.67億
1.66%99.83億
7.85%105.34億
49.56%126.49億
31.99%110.67億
負債
流動負債
短期借款
-73.45%3.36億
-47.92%7.65億
-37.01%11.86億
-21.89%13.75億
-48.22%12.67億
-39.05%14.69億
-1.37%18.82億
4.93%17.6億
251.73%24.47億
239.31%24.09億
應付票據及應付帳款
3.61%36.32億
1.83%26.74億
15.72%29.05億
-2.89%31.11億
-23.51%35.05億
-19.81%26.26億
-3.43%25.1億
15.37%32.04億
77.02%45.82億
21.72%32.75億
-應付票據
29.92%22.15億
21.45%12.75億
40.16%12.96億
49.12%13.49億
-27.62%17.05億
-10.86%10.5億
12.42%9.25億
44.30%9.05億
255.92%23.56億
65.67%11.78億
-應付帳款
-21.32%14.16億
-11.24%13.99億
1.47%16.08億
-23.35%17.63億
-19.15%18億
-24.84%15.76億
-10.77%15.85億
6.94%23億
15.55%22.26億
5.93%20.97億
合同負債
45.87%6,519.1萬
44.99%3,391.55萬
-83.10%627.21萬
-38.01%1,729.43萬
2.84%4,469.01萬
-44.27%2,339.24萬
-7.02%3,711.8萬
-10.43%2,789.95萬
30.87%4,345.66萬
41.34%4,197.71萬
應付職工薪酬
-35.04%6,952.76萬
-17.13%7,402.31萬
-12.56%7,747.4萬
-31.35%1.17億
-23.55%1.07億
-11.95%8,932.23萬
7.46%8,860.38萬
7.07%1.7億
5.48%1.4億
-20.62%1.01億
應交稅費
-13.70%1,177.76萬
-0.79%2,384.77萬
-55.68%1,308.59萬
-64.28%1,358.64萬
-74.43%1,364.69萬
-40.20%2,403.82萬
-7.98%2,952.8萬
5.82%3,803.62萬
102.74%5,337.08萬
175.02%4,020.01萬
其他應付款(含利息和股利)
-42.31%2,326.24萬
-59.21%1,805.64萬
-47.49%3,627.17萬
-61.48%3,812.34萬
-63.61%4,032.46萬
-59.33%4,426.18萬
-38.10%6,907.98萬
-9.22%9,898.19萬
-4.13%1.11億
150.14%1.09億
-應付利息
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
0.00%31.59萬
-應付股利
----
----
-15.21%117.2萬
-15.21%117.2萬
-52.36%117.2萬
4.89%258.02萬
--138.23萬
--138.23萬
--246萬
--246萬
-其他應付款
----
-57.11%1,774.05萬
-48.38%3,478.37萬
-62.34%3,663.54萬
-64.05%3,883.67萬
-61.00%4,136.56萬
--6,738.16萬
-10.52%9,728.37萬
--1.08億
145.55%1.06億
流動負債合計
-16.88%41.38億
-16.06%35.89億
-8.52%42.23億
-11.84%46.72億
-32.52%49.78億
-28.46%42.76億
-3.29%46.16億
10.64%52.99億
105.37%73.77億
65.27%59.77億
非流動負債
長期借款
-65.89%1.14億
-47.67%1.17億
440.52%2.93億
1,119.23%3.32億
8,914.79%3.33億
--2.24億
--5,414.16萬
--2,724.65萬
--369.62萬
----
遞延所得稅負債
----
----
--99萬
--153.9萬
----
----
----
----
----
----
長期遞延收益
-36.46%1,452.91萬
-36.51%1,633.38萬
-32.14%1,895.25萬
23.23%2,128.88萬
101.97%2,286.7萬
107.27%2,572.79萬
106.83%2,792.88萬
18.37%1,727.58萬
-28.35%1,132.18萬
-27.99%1,241.26萬
租賃負債
-43.95%3,085.37萬
-10.87%3,366.64萬
34.21%5,230.54萬
32.27%5,368.93萬
--5,504.39萬
--3,777.42萬
--3,897.27萬
--4,059.1萬
----
----
非流動負債合計
-61.31%1.59億
-41.83%1.67億
201.46%3.65億
380.20%4.09億
2,637.50%4.11億
2,213.55%2.87億
796.39%1.21億
483.20%8,511.33萬
-4.95%1,501.8萬
-27.99%1,241.26萬
負債合計
-20.27%42.97億
-17.68%37.56億
-3.15%45.88億
-5.64%50.81億
-27.10%53.89億
-23.81%45.63億
-1.03%47.37億
12.07%53.84億
104.89%73.92億
64.83%59.9億
所有者權益(或股東權益)
實收資本(或股本)
-0.50%7.87億
-1.09%7.87億
-0.28%7.91億
0.04%7.91億
-0.12%7.91億
0.49%7.96億
0.19%7.94億
-0.13%7.91億
2.11%7.92億
2.11%7.92億
資本公積
-1.07%27.36億
-1.56%27.36億
-0.29%27.51億
0.53%27.51億
0.56%27.66億
1.54%27.8億
1.29%27.59億
0.95%27.37億
4.23%27.51億
3.73%27.38億
盈餘公積
0.00%2.35億
0.00%2.35億
0.00%2.35億
0.00%2.35億
11.01%2.35億
11.01%2.35億
11.01%2.35億
11.01%2.35億
17.10%2.11億
17.10%2.11億
未分配利潤
-13.39%12.94億
-16.58%12.64億
-7.20%13.85億
-2.62%13.79億
-4.42%14.94億
7.96%15.15億
8.03%14.92億
6.37%14.16億
24.28%15.63億
20.77%14.03億
減:庫存股
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----
-54.58%1,912.93萬
-54.58%1,912.93萬
-74.48%1,912.93萬
-43.81%4,211.27萬
-43.81%4,211.27萬
-43.81%4,211.27萬
--7,494.8萬
--7,494.8萬
其他綜合收益
-178.85%-415.66萬
-168.73%-1,272.95萬
-356.90%-504.59萬
-31.51%355.73萬
-16.88%527.18萬
3,347.73%1,852.17萬
120.98%196.42萬
172.48%519.42萬
279.28%634.22萬
90.70%-57.03萬
歸屬母公司所有者權益合計
-4.25%50.48億
-5.51%50.09億
-1.94%51.38億
-0.02%51.41億
0.44%52.72億
4.60%53.02億
4.28%52.4億
3.59%51.42億
8.23%52.49億
6.68%50.69億
少數股東權益
----
----
-289.10%-1,076.68萬
-185.96%-699.24萬
-126.03%-216.54萬
-71.79%241.76萬
-34.36%569.38萬
2,332.47%813.42萬
467,839.34%831.98萬
483,738.37%857.03萬
所有者權益(或股東權益)合計
-4.21%50.48億
-5.56%50.09億
-2.25%51.27億
-0.31%51.34億
0.24%52.7億
4.47%53.04億
4.21%52.45億
3.76%51.5億
8.40%52.57億
6.86%50.77億
負債和所有者權益(或股東權益)總計
-12.33%93.45億
-11.17%87.65億
-2.68%97.15億
-3.03%102.14億
-15.73%106.59億
-10.84%98.67億
1.66%99.83億
7.85%105.34億
49.56%126.49億
31.99%110.67億
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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帶解釋性說明的無保留意見
--
--
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無保留意見
--
--
會計師事務所
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--
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亞太(集團)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 -13.31%20.46億-16.63%15.82億24.50%19.94億53.77%24.23億46.39%23.6億96.26%18.98億181.13%16.02億106.56%15.76億284.96%16.12億63.89%9.67億
交易性金融資產 --------------4,829.2萬-95.43%3,000萬-92.62%4,222.56萬--------9.20%6.56億95.54%5.72億
應收票據及應收賬款 -17.03%20.59億-15.34%18.73億-10.25%20.73億-24.89%19.95億-14.02%24.82億-17.87%22.13億-1.09%23.1億13.79%26.56億16.10%28.86億6.70%26.94億
-應收票據 -2.42%5.19億17.91%3.51億77.43%4.24億0.14%3.24億15.24%5.32億-46.27%2.98億-22.14%2.39億-14.25%3.24億-20.41%4.61億-11.78%5.54億
-應收賬款 -21.01%15.4億-20.51%15.22億-20.37%16.49億-28.36%16.71億-19.59%19.5億-10.51%19.15億2.09%20.71億19.20%23.32億27.20%24.25億12.83%21.4億
其他應收款(含利息和股利) -0.26%2,053.48萬-19.69%1,727.95萬-19.76%2,656.33萬-37.52%2,085.94萬-45.84%2,058.84萬-45.90%2,151.52萬-34.91%3,310.56萬-33.22%3,338.71萬-24.71%3,801.15萬-16.51%3,977.29萬
-應收利息 0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬0.00%6.67萬
-其他應收款 -----19.75%1,721.29萬-------------45.98%2,144.86萬-----33.27%3,332.04萬-----16.53%3,970.62萬
預付款項 -82.55%935.64萬-72.91%752.19萬22.97%3,183.65萬-40.27%2,951.28萬11.21%5,360.9萬14.35%2,776.72萬6.50%2,588.94萬84.66%4,941.35萬5.31%4,820.38萬-34.46%2,428.36萬
存貨 -6.35%13.12億3.30%12.4億1.26%13.38億-15.99%12.57億-15.62%14.02億-25.59%12.01億-14.05%13.21億-3.42%14.97億12.01%16.61億-1.21%16.14億
其他流動資產 -35.30%3.91億-35.15%5.39億-53.71%5.31億-38.83%7.4億-71.57%6.05億-51.03%8.32億-15.92%11.48億3.65%12.1億1,370.72%21.26億1,542.45%16.99億
流動資產合計 -16.02%58.39億-15.63%52.6億-6.91%59.95億-7.22%65.14億-23.00%69.52億-18.07%62.34億-0.44%64.4億8.15%70.21億72.64%90.29億45.52%76.09億
非流動資產
其他非流動金融資產 23.87%1.64億43.26%1.72億109.50%1.89億76.28%1.59億46.67%1.32億33.33%1.2億80.00%9,000萬80.00%9,000萬--9,000萬--9,000萬
投資性房地產 186.29%1.38億-3.91%4,671.59萬-3.87%4,719.05萬-3.83%4,766.52萬-3.79%4,813.99萬-3.76%4,861.45萬-3.72%4,908.92萬-3.69%4,956.38萬-5.67%5,003.85萬-5.63%5,051.31萬
長期股權投資 347.48%2.45億375.86%2.51億281.07%2.07億281.07%2.07億-2.14%5,469.94萬-5.72%5,269.94萬-3.43%5,423.25萬-3.43%5,423.25萬0.11%5,589.41萬0.11%5,589.41萬
固定資產 -----7.84%22.16億------------18.74%24.05億----18.73%24.1億----1.66%20.25億
固定資產清理 --------------------949.74%1,000.26萬------------579.52%95.29萬
在建工程 ----51.43%3.91億-------------33.12%2.58億----6.94%2.6億----118.82%3.86億
無形資產 -3.63%2.51億-4.38%2.55億-4.76%2.53億-4.70%2.57億-1.63%2.61億-0.31%2.67億-1.61%2.65億0.84%2.7億-1.72%2.65億5.10%2.68億
開發支出 --------------------------------79.89%703.14萬--464.43萬
商譽 -----------------56.36%2.08億-56.36%2.08億-56.36%2.08億-56.36%2.08億-7.99%4.77億-7.99%4.77億
長期待攤費用 -14.78%8,050.87萬-17.84%7,996.21萬4.68%8,399.03萬423.66%8,864.38萬433.68%9,447.66萬444.69%9,732.95萬193.61%8,023.77萬-41.82%1,692.76萬-25.01%1,770.29萬-24.26%1,786.88萬
遞延所得稅資產 -14.08%3,529.2萬-3.70%3,575.59萬-16.84%3,602.51萬-19.45%3,674.74萬-17.49%4,107.62萬-16.94%3,712.82萬12.69%4,332.22萬29.51%4,562.28萬45.91%4,978.26萬33.56%4,469.79萬
使用權資產 -53.89%2,719.03萬-17.65%2,872.94萬41.38%5,149.8萬45.49%5,523.33萬--5,896.85萬--3,488.57萬--3,642.47萬--3,796.38萬--------
其他非流動資產 -85.92%1,904.55萬-68.50%2,979.98萬59.66%1.25億97.39%1.39億93.08%1.35億152.86%9,460.76萬122.03%7,810.28萬128.45%7,048.87萬89.37%7,004.61萬35.01%3,741.54萬
非流動資產合計 -5.41%35.06億-3.50%35.06億5.01%37.2億5.34%37.01億2.38%37.07億5.07%36.33億5.69%35.43億7.25%35.13億12.18%36.2億9.56%34.58億
資產總計 -12.33%93.45億-11.17%87.65億-2.68%97.15億-3.03%102.14億-15.73%106.59億-10.84%98.67億1.66%99.83億7.85%105.34億49.56%126.49億31.99%110.67億
負債
流動負債
短期借款 -73.45%3.36億-47.92%7.65億-37.01%11.86億-21.89%13.75億-48.22%12.67億-39.05%14.69億-1.37%18.82億4.93%17.6億251.73%24.47億239.31%24.09億
應付票據及應付帳款 3.61%36.32億1.83%26.74億15.72%29.05億-2.89%31.11億-23.51%35.05億-19.81%26.26億-3.43%25.1億15.37%32.04億77.02%45.82億21.72%32.75億
-應付票據 29.92%22.15億21.45%12.75億40.16%12.96億49.12%13.49億-27.62%17.05億-10.86%10.5億12.42%9.25億44.30%9.05億255.92%23.56億65.67%11.78億
-應付帳款 -21.32%14.16億-11.24%13.99億1.47%16.08億-23.35%17.63億-19.15%18億-24.84%15.76億-10.77%15.85億6.94%23億15.55%22.26億5.93%20.97億
合同負債 45.87%6,519.1萬44.99%3,391.55萬-83.10%627.21萬-38.01%1,729.43萬2.84%4,469.01萬-44.27%2,339.24萬-7.02%3,711.8萬-10.43%2,789.95萬30.87%4,345.66萬41.34%4,197.71萬
應付職工薪酬 -35.04%6,952.76萬-17.13%7,402.31萬-12.56%7,747.4萬-31.35%1.17億-23.55%1.07億-11.95%8,932.23萬7.46%8,860.38萬7.07%1.7億5.48%1.4億-20.62%1.01億
應交稅費 -13.70%1,177.76萬-0.79%2,384.77萬-55.68%1,308.59萬-64.28%1,358.64萬-74.43%1,364.69萬-40.20%2,403.82萬-7.98%2,952.8萬5.82%3,803.62萬102.74%5,337.08萬175.02%4,020.01萬
其他應付款(含利息和股利) -42.31%2,326.24萬-59.21%1,805.64萬-47.49%3,627.17萬-61.48%3,812.34萬-63.61%4,032.46萬-59.33%4,426.18萬-38.10%6,907.98萬-9.22%9,898.19萬-4.13%1.11億150.14%1.09億
-應付利息 0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬0.00%31.59萬
-應付股利 ---------15.21%117.2萬-15.21%117.2萬-52.36%117.2萬4.89%258.02萬--138.23萬--138.23萬--246萬--246萬
-其他應付款 -----57.11%1,774.05萬-48.38%3,478.37萬-62.34%3,663.54萬-64.05%3,883.67萬-61.00%4,136.56萬--6,738.16萬-10.52%9,728.37萬--1.08億145.55%1.06億
流動負債合計 -16.88%41.38億-16.06%35.89億-8.52%42.23億-11.84%46.72億-32.52%49.78億-28.46%42.76億-3.29%46.16億10.64%52.99億105.37%73.77億65.27%59.77億
非流動負債
長期借款 -65.89%1.14億-47.67%1.17億440.52%2.93億1,119.23%3.32億8,914.79%3.33億--2.24億--5,414.16萬--2,724.65萬--369.62萬----
遞延所得稅負債 ----------99萬--153.9萬------------------------
長期遞延收益 -36.46%1,452.91萬-36.51%1,633.38萬-32.14%1,895.25萬23.23%2,128.88萬101.97%2,286.7萬107.27%2,572.79萬106.83%2,792.88萬18.37%1,727.58萬-28.35%1,132.18萬-27.99%1,241.26萬
租賃負債 -43.95%3,085.37萬-10.87%3,366.64萬34.21%5,230.54萬32.27%5,368.93萬--5,504.39萬--3,777.42萬--3,897.27萬--4,059.1萬--------
非流動負債合計 -61.31%1.59億-41.83%1.67億201.46%3.65億380.20%4.09億2,637.50%4.11億2,213.55%2.87億796.39%1.21億483.20%8,511.33萬-4.95%1,501.8萬-27.99%1,241.26萬
負債合計 -20.27%42.97億-17.68%37.56億-3.15%45.88億-5.64%50.81億-27.10%53.89億-23.81%45.63億-1.03%47.37億12.07%53.84億104.89%73.92億64.83%59.9億
所有者權益(或股東權益)
實收資本(或股本) -0.50%7.87億-1.09%7.87億-0.28%7.91億0.04%7.91億-0.12%7.91億0.49%7.96億0.19%7.94億-0.13%7.91億2.11%7.92億2.11%7.92億
資本公積 -1.07%27.36億-1.56%27.36億-0.29%27.51億0.53%27.51億0.56%27.66億1.54%27.8億1.29%27.59億0.95%27.37億4.23%27.51億3.73%27.38億
盈餘公積 0.00%2.35億0.00%2.35億0.00%2.35億0.00%2.35億11.01%2.35億11.01%2.35億11.01%2.35億11.01%2.35億17.10%2.11億17.10%2.11億
未分配利潤 -13.39%12.94億-16.58%12.64億-7.20%13.85億-2.62%13.79億-4.42%14.94億7.96%15.15億8.03%14.92億6.37%14.16億24.28%15.63億20.77%14.03億
減:庫存股 ---------54.58%1,912.93萬-54.58%1,912.93萬-74.48%1,912.93萬-43.81%4,211.27萬-43.81%4,211.27萬-43.81%4,211.27萬--7,494.8萬--7,494.8萬
其他綜合收益 -178.85%-415.66萬-168.73%-1,272.95萬-356.90%-504.59萬-31.51%355.73萬-16.88%527.18萬3,347.73%1,852.17萬120.98%196.42萬172.48%519.42萬279.28%634.22萬90.70%-57.03萬
歸屬母公司所有者權益合計 -4.25%50.48億-5.51%50.09億-1.94%51.38億-0.02%51.41億0.44%52.72億4.60%53.02億4.28%52.4億3.59%51.42億8.23%52.49億6.68%50.69億
少數股東權益 ---------289.10%-1,076.68萬-185.96%-699.24萬-126.03%-216.54萬-71.79%241.76萬-34.36%569.38萬2,332.47%813.42萬467,839.34%831.98萬483,738.37%857.03萬
所有者權益(或股東權益)合計 -4.21%50.48億-5.56%50.09億-2.25%51.27億-0.31%51.34億0.24%52.7億4.47%53.04億4.21%52.45億3.76%51.5億8.40%52.57億6.86%50.77億
負債和所有者權益(或股東權益)總計 -12.33%93.45億-11.17%87.65億-2.68%97.15億-3.03%102.14億-15.73%106.59億-10.84%98.67億1.66%99.83億7.85%105.34億49.56%126.49億31.99%110.67億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------亞太(集團)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。

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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