滬深市場個股詳情

603313 夢百合

添加自選
  • 7.39
  • +0.27+3.79%
未開盤 11/29 15:00 (北京)
42.17億總市值-26487市盈率TTM

夢百合關鍵統計數據

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
72.03%8.14億
56.44%8.48億
95.86%9.72億
97.30%10.95億
-21.25%4.73億
-7.51%5.42億
-24.49%4.96億
-44.18%5.55億
6.83%6.01億
-7.42%5.86億
交易性金融資產
485.81%1.17億
540.99%1.2億
-30.49%1,565.47萬
-5.24%2,126.2萬
-2.43%2,000.59萬
-0.11%1,866.33萬
-52.32%2,252.18萬
-63.26%2,243.85萬
-41.69%2,050.48萬
-52.18%1,868.43萬
應收票據及應收賬款
-4.00%14.77億
14.89%16.73億
8.06%14.86億
15.18%15.45億
9.42%15.38億
8.36%14.56億
4.56%13.75億
19.23%13.42億
6.26%14.06億
10.12%13.44億
-應收賬款
-4.00%14.77億
14.89%16.73億
8.06%14.86億
15.18%15.45億
9.42%15.38億
8.36%14.56億
4.64%13.75億
19.23%13.42億
6.50%14.06億
10.12%13.44億
其他應收款(含利息和股利)
25.37%2.09億
17.42%1.92億
93.96%2.01億
107.87%1.9億
90.85%1.67億
89.64%1.63億
17.52%1.04億
-14.38%9,152.99萬
-34.68%8,747.55萬
-14.10%8,614.8萬
-其他應收款
----
17.42%1.92億
----
----
----
89.64%1.63億
----
-14.38%9,152.99萬
----
-14.10%8,614.8萬
預付款項
-31.66%1.01億
-17.06%1.07億
1.76%1.03億
-12.64%8,995.54萬
21.62%1.48億
1.01%1.29億
-55.79%1.02億
-14.02%1.03億
-23.11%1.22億
-13.70%1.28億
存貨
11.18%18.01億
7.54%17.57億
2.95%17.89億
-0.49%17.21億
-15.31%16.2億
-16.66%16.33億
-12.51%17.38億
-10.80%17.3億
3.21%19.13億
8.95%19.6億
應收款項融資
----
--3.09萬
----
----
----
----
----
----
----
----
其他流動資產
0.74%5,452.34萬
13.84%5,714.8萬
17.43%5,360.58萬
-8.45%5,366.5萬
58.13%5,412.18萬
19.55%5,019.97萬
-48.00%4,564.87萬
-22.99%5,861.97萬
-65.23%3,422.7萬
-67.01%4,199.08萬
流動資產合計
13.77%45.74億
19.04%47.54億
19.01%46.2億
20.88%47.17億
-3.89%40.21億
-4.12%39.93億
-12.00%38.82億
-11.78%39.02億
-0.17%41.83億
1.75%41.65億
非流動資產
其他權益工具投資
-4.90%8,403.7萬
-4.90%8,403.7萬
-4.90%8,403.7萬
-4.90%8,403.7萬
4.34%8,836.34萬
4.34%8,836.34萬
4.34%8,836.34萬
4.34%8,836.34萬
-46.27%8,469.14萬
-46.26%8,469.03萬
其他非流動金融資產
----
----
----
688.46%25.33萬
----
----
-91.51%28.9萬
-98.50%3.21萬
----
--13.83萬
投資性房地產
-18.14%2,891.39萬
-18.36%2,927.55萬
-18.80%2,955.31萬
-5.81%3,478.45萬
6.20%3,532.1萬
9.75%3,585.74萬
16.98%3,639.38萬
16.95%3,693.03萬
30.14%3,325.77萬
72.81%3,267.14萬
長期股權投資
-28.72%5,597.04萬
-28.73%5,588.13萬
-27.68%5,577.63萬
-47.81%5,697.68萬
-34.32%7,852.71萬
-35.13%7,841.19萬
10.68%7,712.21萬
53.88%1.09億
64.20%1.2億
66.32%1.21億
固定資產
----
-4.16%23.72億
----
----
----
4.43%24.75億
----
2.49%24.56億
----
27.09%23.7億
在建工程
----
-32.62%1.37億
----
----
----
-17.86%2.04億
----
62.25%2.3億
----
-48.75%2.48億
無形資產
13.72%1.88億
15.87%1.94億
-6.29%1.65億
-2.06%1.67億
-4.02%1.66億
-2.42%1.68億
-9.06%1.76億
-13.26%1.71億
-9.62%1.73億
-7.14%1.72億
商譽
-2.00%2.82億
-1.96%2.82億
-3.43%2.78億
-3.31%2.78億
-0.81%2.88億
-0.81%2.88億
-10.27%2.88億
-10.26%2.88億
-9.70%2.9億
-9.70%2.9億
長期待攤費用
29.49%4.24億
43.74%4.35億
70.40%4.28億
59.95%4.2億
69.68%3.28億
61.24%3.02億
26.39%2.51億
38.51%2.63億
50.57%1.93億
45.34%1.88億
遞延所得稅資產
-52.53%3.01億
-59.11%2.38億
-58.33%2.26億
2.54%2.15億
193.04%6.33億
201.16%5.83億
205.58%5.42億
18.85%2.1億
69.72%2.16億
61.53%1.94億
使用權資產
4.43%14.37億
11.35%14.58億
18.41%14.13億
13.72%14.75億
-0.60%13.76億
-3.74%13.09億
4.47%11.94億
13.89%12.97億
46.67%13.84億
44.24%13.6億
其他非流動資產
105.49%5,384.87萬
94.76%5,093.82萬
82.10%4,746.12萬
61.71%4,213.57萬
-21.03%2,620.49萬
-4.20%2,615.47萬
-1.07%2,606.33萬
-1.29%2,605.69萬
-55.01%3,318.51萬
-74.14%2,730.27萬
非流動資產合計
-5.84%53.56億
-3.98%53.36億
-0.70%52.67億
3.39%53.49億
8.80%56.88億
9.26%55.57億
11.09%53.04億
8.33%51.74億
18.59%52.28億
15.56%50.86億
資產總計
2.28%99.3億
5.65%100.9億
7.63%98.87億
10.91%100.66億
3.16%97.09億
3.23%95.51億
0.00%91.86億
-1.34%90.76億
9.45%94.12億
8.91%92.51億
負債
流動負債
短期借款
18.34%18.88億
6.23%17.2億
0.90%16.65億
-2.46%16.21億
-11.25%15.95億
-4.75%16.19億
-10.00%16.5億
3.18%16.62億
-0.22%17.97億
24.69%17億
交易性金融負債
-81.25%433.75萬
102.32%1,697.87萬
500.83%1,769.86萬
123.08%1,160.19萬
15.18%2,313.15萬
184.22%839.18萬
291.34%294.57萬
130.04%520.08萬
360.83%2,008.37萬
--295.26萬
應付票據及應付帳款
12.05%16.53億
13.62%15.03億
16.62%14.79億
14.02%14.62億
13.48%14.75億
6.99%13.23億
-5.33%12.69億
-15.40%12.82億
11.57%13億
7.65%12.37億
-應付票據
400.00%5,000萬
--4,000萬
0.00%1,000萬
----
156.41%1,000萬
----
-54.44%1,000萬
-55.56%1,000萬
-79.34%390萬
----
-應付帳款
9.40%16.03億
10.60%14.63億
16.75%14.69億
14.92%14.62億
13.05%14.65億
6.99%13.23億
-4.51%12.59億
-14.80%12.72億
13.07%12.96億
9.85%12.37億
合同負債
10.39%1.26億
15.97%1.34億
29.37%1.33億
19.18%1.25億
5.79%1.14億
-6.82%1.15億
-33.73%1.03億
-41.92%1.05億
-48.27%1.08億
-44.49%1.24億
應付職工薪酬
8.89%1.13億
11.94%1.08億
9.04%9,531.3萬
28.27%1.13億
-0.48%1.03億
10.17%9,637.85萬
-13.61%8,741.4萬
-16.70%8,785.72萬
-3.48%1.04億
-14.76%8,748.23萬
應交稅費
12.24%6,367.96萬
21.61%7,441.88萬
10.17%6,874.28萬
67.11%8,364.72萬
-22.61%5,673.44萬
-9.38%6,119.43萬
-9.40%6,239.56萬
-9.17%5,005.38萬
17.00%7,331.34萬
-5.13%6,753萬
其他應付款(含利息和股利)
-71.24%6,112.01萬
-58.04%8,763.51萬
-71.84%5,791.34萬
-65.68%7,080.17萬
664.08%2.13億
848.18%2.09億
255.48%2.06億
75.49%2.06億
-46.53%2,781.66萬
-87.56%2,202.84萬
-應付股利
--1,800萬
--1,900萬
--2,000萬
----
----
----
----
----
----
----
-其他應付款
----
-67.14%6,863.51萬
----
----
----
848.18%2.09億
----
75.49%2.06億
----
-52.26%2,202.84萬
一年內到期的非流動負債
-29.53%5.17億
30.92%8.3億
33.59%7.12億
58.70%8.29億
-5.24%7.34億
-12.04%6.34億
-17.09%5.33億
-12.61%5.22億
211.14%7.74億
66.81%7.21億
其他流動負債
-28.21%435.95萬
13.28%703.09萬
15.44%591.92萬
44.98%629.89萬
61.06%607.28萬
-0.46%620.66萬
-13.48%512.77萬
-26.80%434.47萬
-53.74%377.06萬
-14.75%623.52萬
流動負債合計
2.54%44.3億
10.03%44.81億
8.09%42.36億
10.11%43.21億
2.66%43.21億
2.65%40.73億
-6.85%39.19億
-6.34%39.24億
15.02%42.09億
12.54%39.67億
非流動負債
長期借款
-49.48%6,871.73萬
-87.95%4,489.21萬
-65.69%1.39億
-78.64%1.19億
-77.41%1.36億
-47.06%3.72億
-42.29%4.06億
-28.79%5.59億
-9.00%6.02億
16.35%7.04億
長期應付款
----
-35.32%5,584.02萬
----
----
----
--8,633.86萬
----
--3,582.62萬
----
----
預計負債
-2.40%1.21億
-1.37%1.23億
3.25%1.23億
1.70%1.22億
1.13%1.24億
7.66%1.25億
8.25%1.19億
9.24%1.2億
-23.46%1.23億
--1.16億
遞延所得稅負債
-99.46%230.69萬
-99.10%353.67萬
-99.09%341.37萬
-92.91%378.23萬
810.01%4.27億
790.57%3.94億
687.21%3.74億
11.94%5,331.72萬
6.77%4,690.27萬
4.96%4,420.76萬
長期遞延收益
-7.95%397.17萬
-7.79%405.75萬
-7.64%414.32萬
-7.50%422.89萬
-7.36%431.46萬
-7.23%440.04萬
-33.38%448.61萬
-6.98%457.18萬
-6.86%465.75萬
-6.74%474.32萬
租賃負債
0.53%14.21億
13.19%14.4億
17.70%14.27億
12.35%14.77億
5.52%14.13億
-4.15%12.72億
10.49%12.13億
23.47%13.15億
71.35%13.39億
66.21%13.27億
其他非流動負債
-74.70%210.22萬
-42.30%213.8萬
3.25%212.85萬
28.39%286.31萬
290.05%830.78萬
84.04%370.56萬
1,252.07%206.15萬
16.59%223萬
-54.09%212.99萬
-66.69%201.34萬
非流動負債合計
-23.31%16.77億
-25.88%16.73億
-20.17%17.43億
-14.01%17.97億
3.27%21.87億
2.73%22.57億
11.12%21.83億
3.74%20.9億
27.80%21.17億
50.89%21.97億
負債合計
-6.15%61.07億
-2.78%61.54億
-2.02%59.78億
1.73%61.18億
2.86%65.07億
2.68%63.3億
-1.13%61.02億
-3.06%60.14億
19.01%63.26億
23.75%61.65億
所有者權益(或股東權益)
實收資本(或股本)
17.57%5.71億
17.57%5.71億
17.57%5.71億
17.57%5.71億
0.00%4.85億
0.00%4.85億
-0.26%4.85億
-0.26%4.85億
-0.26%4.85億
29.67%4.85億
資本公積
36.35%24.42億
36.35%24.42億
36.70%24.48億
36.70%24.48億
-1.04%17.91億
-1.04%17.91億
-1.35%17.91億
-1.35%17.91億
-3.46%18.1億
-8.92%18.1億
盈餘公積
14.46%2.02億
14.46%2.02億
14.46%2.02億
14.46%2.02億
9.38%1.76億
9.38%1.76億
9.38%1.76億
9.38%1.76億
0.00%1.61億
0.00%1.61億
未分配利潤
-23.38%6.29億
3.57%8.35億
10.60%8.02億
11.57%7.82億
8.68%8.22億
6.26%8.06億
2.76%7.25億
3.89%7.01億
-1.98%7.56億
-20.97%7.59億
其他綜合收益
42.16%-8,774.97萬
-30.96%-1.48億
10.08%-1.56億
32.62%-1.18億
25.13%-1.52億
46.02%-1.13億
26.36%-1.73億
19.92%-1.76億
-76.62%-2.03億
-151.56%-2.09億
歸屬母公司所有者權益合計
20.30%37.56億
24.02%39.01億
28.71%38.66億
30.44%38.84億
3.75%31.22億
4.67%31.45億
2.83%30.04億
2.44%29.78億
-4.98%30.09億
-11.28%30.05億
少數股東權益
-15.62%6,726.33萬
-53.92%3,476.72萬
-47.15%4,258.95萬
-24.37%6,304.48萬
4.45%7,971.17萬
-7.55%7,544.66萬
-13.41%8,059.21萬
-4.17%8,336.2萬
-34.50%7,631.31萬
-35.23%8,160.44萬
所有者權益(或股東權益)合計
19.40%38.23億
22.20%39.36億
26.72%39.09億
28.94%39.47億
3.77%32.02億
4.34%32.21億
2.33%30.85億
2.25%30.61億
-6.03%30.85億
-12.14%30.87億
負債和所有者權益(或股東權益)總計
2.28%99.3億
5.65%100.9億
7.63%98.87億
10.91%100.66億
3.16%97.09億
3.23%95.51億
0.00%91.86億
-1.34%90.76億
9.45%94.12億
8.91%92.51億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 72.03%8.14億56.44%8.48億95.86%9.72億97.30%10.95億-21.25%4.73億-7.51%5.42億-24.49%4.96億-44.18%5.55億6.83%6.01億-7.42%5.86億
交易性金融資產 485.81%1.17億540.99%1.2億-30.49%1,565.47萬-5.24%2,126.2萬-2.43%2,000.59萬-0.11%1,866.33萬-52.32%2,252.18萬-63.26%2,243.85萬-41.69%2,050.48萬-52.18%1,868.43萬
應收票據及應收賬款 -4.00%14.77億14.89%16.73億8.06%14.86億15.18%15.45億9.42%15.38億8.36%14.56億4.56%13.75億19.23%13.42億6.26%14.06億10.12%13.44億
-應收賬款 -4.00%14.77億14.89%16.73億8.06%14.86億15.18%15.45億9.42%15.38億8.36%14.56億4.64%13.75億19.23%13.42億6.50%14.06億10.12%13.44億
其他應收款(含利息和股利) 25.37%2.09億17.42%1.92億93.96%2.01億107.87%1.9億90.85%1.67億89.64%1.63億17.52%1.04億-14.38%9,152.99萬-34.68%8,747.55萬-14.10%8,614.8萬
-其他應收款 ----17.42%1.92億------------89.64%1.63億-----14.38%9,152.99萬-----14.10%8,614.8萬
預付款項 -31.66%1.01億-17.06%1.07億1.76%1.03億-12.64%8,995.54萬21.62%1.48億1.01%1.29億-55.79%1.02億-14.02%1.03億-23.11%1.22億-13.70%1.28億
存貨 11.18%18.01億7.54%17.57億2.95%17.89億-0.49%17.21億-15.31%16.2億-16.66%16.33億-12.51%17.38億-10.80%17.3億3.21%19.13億8.95%19.6億
應收款項融資 ------3.09萬--------------------------------
其他流動資產 0.74%5,452.34萬13.84%5,714.8萬17.43%5,360.58萬-8.45%5,366.5萬58.13%5,412.18萬19.55%5,019.97萬-48.00%4,564.87萬-22.99%5,861.97萬-65.23%3,422.7萬-67.01%4,199.08萬
流動資產合計 13.77%45.74億19.04%47.54億19.01%46.2億20.88%47.17億-3.89%40.21億-4.12%39.93億-12.00%38.82億-11.78%39.02億-0.17%41.83億1.75%41.65億
非流動資產
其他權益工具投資 -4.90%8,403.7萬-4.90%8,403.7萬-4.90%8,403.7萬-4.90%8,403.7萬4.34%8,836.34萬4.34%8,836.34萬4.34%8,836.34萬4.34%8,836.34萬-46.27%8,469.14萬-46.26%8,469.03萬
其他非流動金融資產 ------------688.46%25.33萬---------91.51%28.9萬-98.50%3.21萬------13.83萬
投資性房地產 -18.14%2,891.39萬-18.36%2,927.55萬-18.80%2,955.31萬-5.81%3,478.45萬6.20%3,532.1萬9.75%3,585.74萬16.98%3,639.38萬16.95%3,693.03萬30.14%3,325.77萬72.81%3,267.14萬
長期股權投資 -28.72%5,597.04萬-28.73%5,588.13萬-27.68%5,577.63萬-47.81%5,697.68萬-34.32%7,852.71萬-35.13%7,841.19萬10.68%7,712.21萬53.88%1.09億64.20%1.2億66.32%1.21億
固定資產 -----4.16%23.72億------------4.43%24.75億----2.49%24.56億----27.09%23.7億
在建工程 -----32.62%1.37億-------------17.86%2.04億----62.25%2.3億-----48.75%2.48億
無形資產 13.72%1.88億15.87%1.94億-6.29%1.65億-2.06%1.67億-4.02%1.66億-2.42%1.68億-9.06%1.76億-13.26%1.71億-9.62%1.73億-7.14%1.72億
商譽 -2.00%2.82億-1.96%2.82億-3.43%2.78億-3.31%2.78億-0.81%2.88億-0.81%2.88億-10.27%2.88億-10.26%2.88億-9.70%2.9億-9.70%2.9億
長期待攤費用 29.49%4.24億43.74%4.35億70.40%4.28億59.95%4.2億69.68%3.28億61.24%3.02億26.39%2.51億38.51%2.63億50.57%1.93億45.34%1.88億
遞延所得稅資產 -52.53%3.01億-59.11%2.38億-58.33%2.26億2.54%2.15億193.04%6.33億201.16%5.83億205.58%5.42億18.85%2.1億69.72%2.16億61.53%1.94億
使用權資產 4.43%14.37億11.35%14.58億18.41%14.13億13.72%14.75億-0.60%13.76億-3.74%13.09億4.47%11.94億13.89%12.97億46.67%13.84億44.24%13.6億
其他非流動資產 105.49%5,384.87萬94.76%5,093.82萬82.10%4,746.12萬61.71%4,213.57萬-21.03%2,620.49萬-4.20%2,615.47萬-1.07%2,606.33萬-1.29%2,605.69萬-55.01%3,318.51萬-74.14%2,730.27萬
非流動資產合計 -5.84%53.56億-3.98%53.36億-0.70%52.67億3.39%53.49億8.80%56.88億9.26%55.57億11.09%53.04億8.33%51.74億18.59%52.28億15.56%50.86億
資產總計 2.28%99.3億5.65%100.9億7.63%98.87億10.91%100.66億3.16%97.09億3.23%95.51億0.00%91.86億-1.34%90.76億9.45%94.12億8.91%92.51億
負債
流動負債
短期借款 18.34%18.88億6.23%17.2億0.90%16.65億-2.46%16.21億-11.25%15.95億-4.75%16.19億-10.00%16.5億3.18%16.62億-0.22%17.97億24.69%17億
交易性金融負債 -81.25%433.75萬102.32%1,697.87萬500.83%1,769.86萬123.08%1,160.19萬15.18%2,313.15萬184.22%839.18萬291.34%294.57萬130.04%520.08萬360.83%2,008.37萬--295.26萬
應付票據及應付帳款 12.05%16.53億13.62%15.03億16.62%14.79億14.02%14.62億13.48%14.75億6.99%13.23億-5.33%12.69億-15.40%12.82億11.57%13億7.65%12.37億
-應付票據 400.00%5,000萬--4,000萬0.00%1,000萬----156.41%1,000萬-----54.44%1,000萬-55.56%1,000萬-79.34%390萬----
-應付帳款 9.40%16.03億10.60%14.63億16.75%14.69億14.92%14.62億13.05%14.65億6.99%13.23億-4.51%12.59億-14.80%12.72億13.07%12.96億9.85%12.37億
合同負債 10.39%1.26億15.97%1.34億29.37%1.33億19.18%1.25億5.79%1.14億-6.82%1.15億-33.73%1.03億-41.92%1.05億-48.27%1.08億-44.49%1.24億
應付職工薪酬 8.89%1.13億11.94%1.08億9.04%9,531.3萬28.27%1.13億-0.48%1.03億10.17%9,637.85萬-13.61%8,741.4萬-16.70%8,785.72萬-3.48%1.04億-14.76%8,748.23萬
應交稅費 12.24%6,367.96萬21.61%7,441.88萬10.17%6,874.28萬67.11%8,364.72萬-22.61%5,673.44萬-9.38%6,119.43萬-9.40%6,239.56萬-9.17%5,005.38萬17.00%7,331.34萬-5.13%6,753萬
其他應付款(含利息和股利) -71.24%6,112.01萬-58.04%8,763.51萬-71.84%5,791.34萬-65.68%7,080.17萬664.08%2.13億848.18%2.09億255.48%2.06億75.49%2.06億-46.53%2,781.66萬-87.56%2,202.84萬
-應付股利 --1,800萬--1,900萬--2,000萬----------------------------
-其他應付款 -----67.14%6,863.51萬------------848.18%2.09億----75.49%2.06億-----52.26%2,202.84萬
一年內到期的非流動負債 -29.53%5.17億30.92%8.3億33.59%7.12億58.70%8.29億-5.24%7.34億-12.04%6.34億-17.09%5.33億-12.61%5.22億211.14%7.74億66.81%7.21億
其他流動負債 -28.21%435.95萬13.28%703.09萬15.44%591.92萬44.98%629.89萬61.06%607.28萬-0.46%620.66萬-13.48%512.77萬-26.80%434.47萬-53.74%377.06萬-14.75%623.52萬
流動負債合計 2.54%44.3億10.03%44.81億8.09%42.36億10.11%43.21億2.66%43.21億2.65%40.73億-6.85%39.19億-6.34%39.24億15.02%42.09億12.54%39.67億
非流動負債
長期借款 -49.48%6,871.73萬-87.95%4,489.21萬-65.69%1.39億-78.64%1.19億-77.41%1.36億-47.06%3.72億-42.29%4.06億-28.79%5.59億-9.00%6.02億16.35%7.04億
長期應付款 -----35.32%5,584.02萬--------------8,633.86萬------3,582.62萬--------
預計負債 -2.40%1.21億-1.37%1.23億3.25%1.23億1.70%1.22億1.13%1.24億7.66%1.25億8.25%1.19億9.24%1.2億-23.46%1.23億--1.16億
遞延所得稅負債 -99.46%230.69萬-99.10%353.67萬-99.09%341.37萬-92.91%378.23萬810.01%4.27億790.57%3.94億687.21%3.74億11.94%5,331.72萬6.77%4,690.27萬4.96%4,420.76萬
長期遞延收益 -7.95%397.17萬-7.79%405.75萬-7.64%414.32萬-7.50%422.89萬-7.36%431.46萬-7.23%440.04萬-33.38%448.61萬-6.98%457.18萬-6.86%465.75萬-6.74%474.32萬
租賃負債 0.53%14.21億13.19%14.4億17.70%14.27億12.35%14.77億5.52%14.13億-4.15%12.72億10.49%12.13億23.47%13.15億71.35%13.39億66.21%13.27億
其他非流動負債 -74.70%210.22萬-42.30%213.8萬3.25%212.85萬28.39%286.31萬290.05%830.78萬84.04%370.56萬1,252.07%206.15萬16.59%223萬-54.09%212.99萬-66.69%201.34萬
非流動負債合計 -23.31%16.77億-25.88%16.73億-20.17%17.43億-14.01%17.97億3.27%21.87億2.73%22.57億11.12%21.83億3.74%20.9億27.80%21.17億50.89%21.97億
負債合計 -6.15%61.07億-2.78%61.54億-2.02%59.78億1.73%61.18億2.86%65.07億2.68%63.3億-1.13%61.02億-3.06%60.14億19.01%63.26億23.75%61.65億
所有者權益(或股東權益)
實收資本(或股本) 17.57%5.71億17.57%5.71億17.57%5.71億17.57%5.71億0.00%4.85億0.00%4.85億-0.26%4.85億-0.26%4.85億-0.26%4.85億29.67%4.85億
資本公積 36.35%24.42億36.35%24.42億36.70%24.48億36.70%24.48億-1.04%17.91億-1.04%17.91億-1.35%17.91億-1.35%17.91億-3.46%18.1億-8.92%18.1億
盈餘公積 14.46%2.02億14.46%2.02億14.46%2.02億14.46%2.02億9.38%1.76億9.38%1.76億9.38%1.76億9.38%1.76億0.00%1.61億0.00%1.61億
未分配利潤 -23.38%6.29億3.57%8.35億10.60%8.02億11.57%7.82億8.68%8.22億6.26%8.06億2.76%7.25億3.89%7.01億-1.98%7.56億-20.97%7.59億
其他綜合收益 42.16%-8,774.97萬-30.96%-1.48億10.08%-1.56億32.62%-1.18億25.13%-1.52億46.02%-1.13億26.36%-1.73億19.92%-1.76億-76.62%-2.03億-151.56%-2.09億
歸屬母公司所有者權益合計 20.30%37.56億24.02%39.01億28.71%38.66億30.44%38.84億3.75%31.22億4.67%31.45億2.83%30.04億2.44%29.78億-4.98%30.09億-11.28%30.05億
少數股東權益 -15.62%6,726.33萬-53.92%3,476.72萬-47.15%4,258.95萬-24.37%6,304.48萬4.45%7,971.17萬-7.55%7,544.66萬-13.41%8,059.21萬-4.17%8,336.2萬-34.50%7,631.31萬-35.23%8,160.44萬
所有者權益(或股東權益)合計 19.40%38.23億22.20%39.36億26.72%39.09億28.94%39.47億3.77%32.02億4.34%32.21億2.33%30.85億2.25%30.61億-6.03%30.85億-12.14%30.87億
負債和所有者權益(或股東權益)總計 2.28%99.3億5.65%100.9億7.63%98.87億10.91%100.66億3.16%97.09億3.23%95.51億0.00%91.86億-1.34%90.76億9.45%94.12億8.91%92.51億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

分析師評級

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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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