滬深市場個股詳情

603363 *ST傲農

添加自選
  • 3.80
  • +0.13+3.54%
已收盤 11/26 15:00 (北京)
33.07億總市值-1039市盈率TTM

*ST傲農關鍵統計數據

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
26.39%3.79億
14.32%4.28億
-57.13%2.07億
-71.12%2.08億
-58.32%3億
-49.71%3.74億
-10.08%4.83億
32.43%7.19億
74.24%7.19億
44.74%7.44億
交易性金融資產
-8.15%364.26萬
-86.67%105.61萬
-78.59%98.52萬
76.22%460.29萬
198,187.09%396.57萬
-96.04%792.49萬
--460.2萬
160.94%261.2萬
-99.96%2,000
2,328.28%2億
應收票據及應收賬款
-11.81%6.43億
3.49%6.35億
3.56%6.85億
26.35%6.51億
-1.49%7.29億
-6.28%6.14億
27.58%6.62億
-2.21%5.15億
-14.62%7.4億
8.53%6.55億
-應收票據
----
100.00%20萬
224.80%48.72萬
--292.25萬
-58.33%25萬
-83.33%10萬
-50.00%15萬
----
-28.82%60萬
163.74%60萬
-應收賬款
-11.78%6.43億
3.48%6.35億
3.51%6.85億
25.78%6.48億
-1.45%7.29億
-6.21%6.14億
27.62%6.62億
-2.18%5.15億
-14.61%7.4億
8.47%6.55億
其他應收款(含利息和股利)
-25.83%2.22億
5.37%2.34億
-35.68%2.13億
-4.31%2.47億
-5.70%2.99億
5.00%2.23億
32.40%3.32億
-3.36%2.58億
-32.58%3.17億
-51.87%2.12億
-應收股利
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
0.00%178.34萬
--178.34萬
--178.34萬
-其他應收款
----
5.41%2.33億
----
----
----
5.04%2.21億
----
-3.38%2.56億
----
-52.28%2.1億
預付款項
-33.35%2.08億
-23.94%2.42億
-25.00%2.55億
-25.35%2.39億
-22.94%3.12億
-10.96%3.19億
-25.95%3.4億
3.02%3.2億
5.18%4.05億
-21.74%3.58億
存貨
-68.42%8.01億
-68.65%8.92億
-71.50%9.93億
-59.62%13.28億
-17.25%25.38億
-4.06%28.45億
18.30%34.82億
27.03%32.89億
7.35%30.67億
20.50%29.65億
劃分為持有待售的資產
----
----
----
--8,262.61萬
----
----
----
----
----
----
其他流動資產
23.21%3,154.25萬
4.67%3,243.27萬
33.38%3,465.01萬
155.33%2,912.4萬
30.39%2,560.13萬
42.08%3,098.63萬
-3.63%2,597.78萬
-55.54%1,140.63萬
-34.62%1,963.47萬
2.79%2,180.88萬
流動資產合計
-45.62%22.88億
-44.14%24.65億
-55.17%23.89億
-45.48%27.89億
-20.13%42.07億
-14.41%44.13億
12.53%53.29億
19.99%51.15億
4.79%52.68億
14.44%51.56億
非流動資產
其他權益工具投資
57.37%1,792.08萬
58.80%1,807.21萬
57.73%1,812.59萬
53.28%1,816.37萬
-21.47%1,138.77萬
-26.07%1,138.05萬
-27.26%1,149.16萬
-24.50%1,185.02萬
-26.05%1,450.16萬
-23.80%1,539.39萬
其他非流動金融資產
47.84%6,427.53萬
47.84%6,427.53萬
47.84%6,427.53萬
47.84%6,427.53萬
--4,347.53萬
--4,347.53萬
--4,347.53萬
--4,347.53萬
----
----
投資性房地產
-5.13%1,253.08萬
-5.07%1,270.03萬
-5.01%1,286.99萬
-4.94%1,303.95萬
-4.88%1,320.9萬
-4.83%1,337.86萬
-4.77%1,354.82萬
-4.71%1,371.77萬
-4.66%1,388.73萬
-4.60%1,405.69萬
長期股權投資
-33.09%1.37億
-32.51%1.37億
-45.43%1.42億
-0.77%2.49億
-18.73%2.05億
-0.42%2.03億
28.72%2.59億
57.26%2.51億
28.49%2.52億
7.60%2.04億
長期應收款
--239.73萬
--442.49萬
--263.28萬
----
----
----
----
----
----
----
固定資產
----
-10.79%55.66億
----
----
----
7.70%62.39億
----
10.45%63.39億
----
18.38%57.93億
固定資產清理
----
----
----
----
----
----
----
----
----
--2.46萬
在建工程
----
-1.91%10.39億
----
----
----
-27.92%10.59億
----
-8.78%11.75億
----
16.62%14.7億
工程物資
----
-12.99%13.84萬
----
----
----
-63.92%15.9萬
----
7.34%44.13萬
----
-12.81%44.08萬
生產性生物資產
-68.09%1.85億
-77.23%1.79億
-78.46%1.95億
-77.80%2.46億
-53.51%5.81億
-31.48%7.85億
-16.67%9.07億
-7.24%11.1億
-10.55%12.49億
-26.18%11.45億
無形資產
-34.78%4.01億
-33.64%4.11億
-32.35%4.21億
-34.83%4.24億
33.42%6.15億
34.49%6.2億
35.38%6.22億
40.74%6.51億
5.19%4.61億
15.00%4.61億
商譽
-11.94%3.87億
-11.94%3.87億
-12.05%3.86億
-12.04%3.86億
-7.68%4.39億
-6.86%4.39億
-10.16%4.39億
-10.10%4.39億
-6.25%4.76億
-5.16%4.71億
長期待攤費用
-21.25%2.82億
-13.27%3.09億
-8.07%3.25億
-5.15%3.36億
6.20%3.59億
4.53%3.56億
9.38%3.54億
10.33%3.54億
-26.76%3.38億
-23.83%3.41億
遞延所得稅資產
-53.06%1.41億
-39.13%1.79億
-43.90%1.73億
-34.09%1.67億
27.03%3億
38.35%2.93億
79.53%3.08億
67.96%2.53億
18.91%2.36億
15.54%2.12億
使用權資產
-45.60%10.85億
-42.03%12.83億
-39.13%14.48億
-34.19%16.15億
-18.48%19.94億
-13.64%22.14億
-11.62%23.79億
-0.99%24.54億
12.70%24.46億
20.05%25.63億
其他非流動資產
-15.77%3.57億
-21.42%3.53億
-21.43%3.84億
7.62%4.87億
-33.28%4.24億
-7.26%4.49億
-13.59%4.89億
-13.11%4.52億
43.15%6.35億
-1.45%4.84億
非流動資產合計
-22.77%95.25億
-21.88%99.42億
-22.80%102.11億
-20.02%108.36億
-8.63%123.34億
-3.41%127.26億
1.37%132.26億
5.54%135.48億
10.70%134.99億
9.01%131.74億
資產總計
-28.58%118.13億
-27.61%124.07億
-32.10%126億
-27.00%136.25億
-11.86%165.41億
-6.50%171.39億
4.34%185.55億
9.14%186.63億
8.98%187.67億
10.48%183.31億
負債
流動負債
短期借款
-11.23%35.96億
-10.76%36.52億
-1.32%37.94億
-3.50%38.35億
2.00%40.51億
5.00%40.92億
1.51%38.44億
8.78%39.75億
19.38%39.72億
26.25%38.97億
交易性金融負債
----
----
----
----
----
----
221.65%8,826.7萬
229.39%1.04億
----
-1.69%2,333.79萬
應付票據及應付帳款
-22.03%30.55億
-17.73%31.23億
-25.29%31.57億
-13.63%35.57億
1.34%39.18億
-5.23%37.96億
4.82%42.26億
5.25%41.18億
10.15%38.66億
36.17%40.06億
-應付票據
-99.65%53.25萬
-99.81%53.25萬
-72.54%1.5億
-19.03%1.35億
-66.14%1.51億
-4.40%2.87億
66.94%5.47億
-28.92%1.66億
347.12%4.45億
222.02%3億
-應付帳款
-18.92%30.55億
-11.02%31.23億
-18.27%30.07億
-13.40%34.22億
10.12%37.67億
-5.30%35.1億
-0.67%36.8億
7.42%39.51億
0.32%34.21億
30.09%37.06億
合同負債
-49.07%2.44億
-17.20%3.14億
-7.80%3.43億
29.65%3.28億
56.16%4.79億
16.85%3.79億
-9.58%3.72億
-3.52%2.53億
22.91%3.07億
-5.76%3.25億
應付職工薪酬
-42.81%1.04億
-35.74%1.28億
-28.46%1.38億
-5.35%2.13億
-4.36%1.82億
3.29%1.98億
7.97%1.92億
35.26%2.25億
38.32%1.91億
48.55%1.92億
應交稅費
-23.01%2,513.96萬
-19.01%2,309.76萬
-10.54%3,287.69萬
-30.97%3,469.87萬
-15.57%3,265.31萬
-12.62%2,851.8萬
36.91%3,675.08萬
42.21%5,026.85萬
1.00%3,867.42萬
-2.88%3,263.49萬
其他應付款(含利息和股利)
82.12%20.72億
71.59%19.2億
34.42%14.89億
43.22%14.73億
3.74%11.38億
24.44%11.19億
-3.22%11.08億
6.66%10.29億
23.04%10.97億
13.86%8.99億
-應付利息
--1.57億
--9,518.23萬
--4,494.75萬
--256.47萬
----
----
----
----
----
----
-應付股利
-25.04%2,516.19萬
-17.74%2,201.79萬
28.88%2,201.79萬
73.87%2,968.85萬
3.76%3,356.67萬
-17.26%2,676.67萬
-50.73%1,708.34萬
-50.33%1,707.54萬
-29.30%3,235.14萬
-2.49%3,235.14萬
-其他應付款
--18.9億
65.06%18.03億
--14.22億
42.44%14.41億
----
25.99%10.92億
----
8.77%10.11億
----
14.57%8.67億
劃分為持有待售的負債
----
----
----
--4,544.19萬
----
----
----
----
----
----
一年內到期的非流動負債
77.05%31億
53.10%31.02億
-3.03%21.66億
-1.08%18.72億
7.01%17.51億
50.70%20.26億
75.25%22.34億
74.70%18.92億
51.66%16.36億
48.27%13.45億
其他流動負債
-82.71%53.82萬
-61.74%53.86萬
810.73%652.28萬
660.77%152.51萬
-15.72%311.31萬
-64.22%140.79萬
-76.42%71.62萬
-97.36%20.05萬
3.10%369.37萬
--393.43萬
流動負債合計
5.56%121.98億
5.34%122.63億
-8.06%111.26億
-2.45%113.59億
4.00%115.55億
8.56%116.41億
11.18%121.02億
15.11%116.45億
19.98%111.11億
29.88%107.24億
非流動負債
長期借款
-92.70%1.13億
-85.71%2.02億
-19.77%10.81億
-25.16%11.82億
-15.41%15.42億
-30.70%14.11億
-39.08%13.47億
-23.10%15.79億
-5.80%18.23億
6.58%20.36億
應付債券
----
----
----
----
----
----
--0
----
----
-11.88%7.44億
長期應付款
----
-94.13%1,309.62萬
----
----
----
--2.23億
----
96.37%2.97億
----
----
預計負債
1,399.87%3,706.6萬
2,508.12%3,861.8萬
3,976.19%3,881.24萬
538.29%2,516.32萬
-79.27%247.13萬
-87.57%148.07萬
-94.37%95.22萬
-77.30%394.23萬
557.58%1,191.91萬
184.33%1,190.86萬
遞延所得稅負債
-65.67%1,794.4萬
-69.31%1,815.58萬
-69.87%2,080.41萬
-20.23%1,888.44萬
128.47%5,227.27萬
143.58%5,916.76萬
177.23%6,903.92萬
-7.25%2,367.41萬
-0.93%2,287.96萬
2.20%2,429.09萬
長期遞延收益
-6.44%1.5億
-9.87%1.49億
-8.50%1.5億
16.27%1.71億
26.84%1.61億
41.52%1.65億
43.60%1.64億
34.66%1.47億
23.65%1.27億
23.03%1.17億
租賃負債
-43.30%7.36億
-36.36%8.65億
-29.74%10.29億
-24.01%11.63億
-15.65%12.98億
-16.77%13.59億
-14.51%14.65億
-1.74%15.31億
8.00%15.38億
17.91%16.33億
其他非流動負債
-6.12%173.74萬
-6.03%176.57萬
-5.94%179.4萬
-5.85%182.23萬
-5.77%185.07萬
-79.20%187.9萬
-84.90%190.73萬
-85.33%193.56萬
-85.73%196.4萬
-36.05%903.53萬
非流動負債合計
-67.07%10.65億
-60.04%12.87億
-29.66%23.36億
-22.73%27.69億
-13.64%32.34億
-31.88%32.21億
-34.97%33.21億
-25.20%35.83億
-16.93%37.45億
7.16%47.29億
負債合計
-10.32%132.63億
-8.83%135.5億
-12.71%134.62億
-7.22%141.28億
-0.45%147.89億
-3.82%148.63億
-3.55%154.23億
2.15%152.29億
7.89%148.56億
21.97%154.52億
所有者權益(或股東權益)
實收資本(或股本)
-0.09%8.7億
-0.09%8.7億
-0.09%8.7億
-0.09%8.7億
-0.07%8.71億
7.30%8.71億
26.57%8.71億
27.27%8.71億
27.20%8.72億
18.46%8.12億
其他權益工具
----
----
----
----
----
----
--0
----
----
-15.37%1.26億
資本公積
8.16%37.39億
8.14%37.39億
6.69%37.31億
3.06%37.76億
-6.89%34.57億
20.28%34.58億
121.28%34.97億
138.66%36.64億
141.64%37.13億
87.77%28.75億
盈餘公積
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
0.00%6,835.7萬
3.76%6,835.7萬
3.76%6,835.7萬
未分配利潤
-97.46%-64.43億
-121.53%-61.64億
-174.80%-59.16億
-185.03%-56.24億
-116.30%-32.63億
-72.55%-27.82億
-67.21%-21.53億
-110.84%-19.73億
-1,902.37%-15.08億
-480.35%-16.13億
減:庫存股
-31.64%1,746.36萬
-31.64%1,746.36萬
-78.68%1,746.36萬
-78.68%1,746.36萬
-69.98%2,554.54萬
-69.98%2,554.54萬
-48.43%8,190.11萬
-48.43%8,190.11萬
-49.19%8,510.51萬
-49.19%8,510.51萬
其他綜合收益
15.09%-3,678.23萬
15.46%-3,663.17萬
15.37%-3,657.58萬
14.75%-3,654.01萬
-7.73%-4,332.07萬
-10.19%-4,332.92萬
-10.96%-4,321.93萬
-9.83%-4,286.19萬
-52.52%-4,021.27萬
-51.70%-3,932.26萬
歸屬母公司所有者權益合計
-270.82%-18.19億
-199.62%-15.4億
-160.24%-13億
-138.43%-9.63億
-64.73%10.65億
-27.90%15.46億
117.47%21.59億
92.22%25.06億
29.76%30.19億
-19.45%21.44億
少數股東權益
-46.19%3.69億
-45.59%3.97億
-55.02%4.38億
-50.52%4.6億
-22.95%6.86億
-0.52%7.31億
21.80%9.74億
4.47%9.29億
-20.77%8.91億
-41.73%7.34億
所有者權益(或股東權益)合計
-182.78%-14.5億
-150.19%-11.43億
-127.53%-8.62億
-114.65%-5.03億
-55.21%17.51億
-20.91%22.77億
74.79%31.32億
56.63%34.35億
13.30%39.1億
-26.61%28.78億
負債和所有者權益(或股東權益)總計
-28.58%118.13億
-27.61%124.07億
-32.10%126億
-27.00%136.25億
-11.86%165.41億
-6.50%171.39億
4.34%185.55億
9.14%186.63億
8.98%187.67億
10.48%183.31億
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
--
--
--
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)
--
--
(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 26.39%3.79億14.32%4.28億-57.13%2.07億-71.12%2.08億-58.32%3億-49.71%3.74億-10.08%4.83億32.43%7.19億74.24%7.19億44.74%7.44億
交易性金融資產 -8.15%364.26萬-86.67%105.61萬-78.59%98.52萬76.22%460.29萬198,187.09%396.57萬-96.04%792.49萬--460.2萬160.94%261.2萬-99.96%2,0002,328.28%2億
應收票據及應收賬款 -11.81%6.43億3.49%6.35億3.56%6.85億26.35%6.51億-1.49%7.29億-6.28%6.14億27.58%6.62億-2.21%5.15億-14.62%7.4億8.53%6.55億
-應收票據 ----100.00%20萬224.80%48.72萬--292.25萬-58.33%25萬-83.33%10萬-50.00%15萬-----28.82%60萬163.74%60萬
-應收賬款 -11.78%6.43億3.48%6.35億3.51%6.85億25.78%6.48億-1.45%7.29億-6.21%6.14億27.62%6.62億-2.18%5.15億-14.61%7.4億8.47%6.55億
其他應收款(含利息和股利) -25.83%2.22億5.37%2.34億-35.68%2.13億-4.31%2.47億-5.70%2.99億5.00%2.23億32.40%3.32億-3.36%2.58億-32.58%3.17億-51.87%2.12億
-應收股利 0.00%178.34萬0.00%178.34萬0.00%178.34萬0.00%178.34萬0.00%178.34萬0.00%178.34萬0.00%178.34萬0.00%178.34萬--178.34萬--178.34萬
-其他應收款 ----5.41%2.33億------------5.04%2.21億-----3.38%2.56億-----52.28%2.1億
預付款項 -33.35%2.08億-23.94%2.42億-25.00%2.55億-25.35%2.39億-22.94%3.12億-10.96%3.19億-25.95%3.4億3.02%3.2億5.18%4.05億-21.74%3.58億
存貨 -68.42%8.01億-68.65%8.92億-71.50%9.93億-59.62%13.28億-17.25%25.38億-4.06%28.45億18.30%34.82億27.03%32.89億7.35%30.67億20.50%29.65億
劃分為持有待售的資產 --------------8,262.61萬------------------------
其他流動資產 23.21%3,154.25萬4.67%3,243.27萬33.38%3,465.01萬155.33%2,912.4萬30.39%2,560.13萬42.08%3,098.63萬-3.63%2,597.78萬-55.54%1,140.63萬-34.62%1,963.47萬2.79%2,180.88萬
流動資產合計 -45.62%22.88億-44.14%24.65億-55.17%23.89億-45.48%27.89億-20.13%42.07億-14.41%44.13億12.53%53.29億19.99%51.15億4.79%52.68億14.44%51.56億
非流動資產
其他權益工具投資 57.37%1,792.08萬58.80%1,807.21萬57.73%1,812.59萬53.28%1,816.37萬-21.47%1,138.77萬-26.07%1,138.05萬-27.26%1,149.16萬-24.50%1,185.02萬-26.05%1,450.16萬-23.80%1,539.39萬
其他非流動金融資產 47.84%6,427.53萬47.84%6,427.53萬47.84%6,427.53萬47.84%6,427.53萬--4,347.53萬--4,347.53萬--4,347.53萬--4,347.53萬--------
投資性房地產 -5.13%1,253.08萬-5.07%1,270.03萬-5.01%1,286.99萬-4.94%1,303.95萬-4.88%1,320.9萬-4.83%1,337.86萬-4.77%1,354.82萬-4.71%1,371.77萬-4.66%1,388.73萬-4.60%1,405.69萬
長期股權投資 -33.09%1.37億-32.51%1.37億-45.43%1.42億-0.77%2.49億-18.73%2.05億-0.42%2.03億28.72%2.59億57.26%2.51億28.49%2.52億7.60%2.04億
長期應收款 --239.73萬--442.49萬--263.28萬----------------------------
固定資產 -----10.79%55.66億------------7.70%62.39億----10.45%63.39億----18.38%57.93億
固定資產清理 --------------------------------------2.46萬
在建工程 -----1.91%10.39億-------------27.92%10.59億-----8.78%11.75億----16.62%14.7億
工程物資 -----12.99%13.84萬-------------63.92%15.9萬----7.34%44.13萬-----12.81%44.08萬
生產性生物資產 -68.09%1.85億-77.23%1.79億-78.46%1.95億-77.80%2.46億-53.51%5.81億-31.48%7.85億-16.67%9.07億-7.24%11.1億-10.55%12.49億-26.18%11.45億
無形資產 -34.78%4.01億-33.64%4.11億-32.35%4.21億-34.83%4.24億33.42%6.15億34.49%6.2億35.38%6.22億40.74%6.51億5.19%4.61億15.00%4.61億
商譽 -11.94%3.87億-11.94%3.87億-12.05%3.86億-12.04%3.86億-7.68%4.39億-6.86%4.39億-10.16%4.39億-10.10%4.39億-6.25%4.76億-5.16%4.71億
長期待攤費用 -21.25%2.82億-13.27%3.09億-8.07%3.25億-5.15%3.36億6.20%3.59億4.53%3.56億9.38%3.54億10.33%3.54億-26.76%3.38億-23.83%3.41億
遞延所得稅資產 -53.06%1.41億-39.13%1.79億-43.90%1.73億-34.09%1.67億27.03%3億38.35%2.93億79.53%3.08億67.96%2.53億18.91%2.36億15.54%2.12億
使用權資產 -45.60%10.85億-42.03%12.83億-39.13%14.48億-34.19%16.15億-18.48%19.94億-13.64%22.14億-11.62%23.79億-0.99%24.54億12.70%24.46億20.05%25.63億
其他非流動資產 -15.77%3.57億-21.42%3.53億-21.43%3.84億7.62%4.87億-33.28%4.24億-7.26%4.49億-13.59%4.89億-13.11%4.52億43.15%6.35億-1.45%4.84億
非流動資產合計 -22.77%95.25億-21.88%99.42億-22.80%102.11億-20.02%108.36億-8.63%123.34億-3.41%127.26億1.37%132.26億5.54%135.48億10.70%134.99億9.01%131.74億
資產總計 -28.58%118.13億-27.61%124.07億-32.10%126億-27.00%136.25億-11.86%165.41億-6.50%171.39億4.34%185.55億9.14%186.63億8.98%187.67億10.48%183.31億
負債
流動負債
短期借款 -11.23%35.96億-10.76%36.52億-1.32%37.94億-3.50%38.35億2.00%40.51億5.00%40.92億1.51%38.44億8.78%39.75億19.38%39.72億26.25%38.97億
交易性金融負債 ------------------------221.65%8,826.7萬229.39%1.04億-----1.69%2,333.79萬
應付票據及應付帳款 -22.03%30.55億-17.73%31.23億-25.29%31.57億-13.63%35.57億1.34%39.18億-5.23%37.96億4.82%42.26億5.25%41.18億10.15%38.66億36.17%40.06億
-應付票據 -99.65%53.25萬-99.81%53.25萬-72.54%1.5億-19.03%1.35億-66.14%1.51億-4.40%2.87億66.94%5.47億-28.92%1.66億347.12%4.45億222.02%3億
-應付帳款 -18.92%30.55億-11.02%31.23億-18.27%30.07億-13.40%34.22億10.12%37.67億-5.30%35.1億-0.67%36.8億7.42%39.51億0.32%34.21億30.09%37.06億
合同負債 -49.07%2.44億-17.20%3.14億-7.80%3.43億29.65%3.28億56.16%4.79億16.85%3.79億-9.58%3.72億-3.52%2.53億22.91%3.07億-5.76%3.25億
應付職工薪酬 -42.81%1.04億-35.74%1.28億-28.46%1.38億-5.35%2.13億-4.36%1.82億3.29%1.98億7.97%1.92億35.26%2.25億38.32%1.91億48.55%1.92億
應交稅費 -23.01%2,513.96萬-19.01%2,309.76萬-10.54%3,287.69萬-30.97%3,469.87萬-15.57%3,265.31萬-12.62%2,851.8萬36.91%3,675.08萬42.21%5,026.85萬1.00%3,867.42萬-2.88%3,263.49萬
其他應付款(含利息和股利) 82.12%20.72億71.59%19.2億34.42%14.89億43.22%14.73億3.74%11.38億24.44%11.19億-3.22%11.08億6.66%10.29億23.04%10.97億13.86%8.99億
-應付利息 --1.57億--9,518.23萬--4,494.75萬--256.47萬------------------------
-應付股利 -25.04%2,516.19萬-17.74%2,201.79萬28.88%2,201.79萬73.87%2,968.85萬3.76%3,356.67萬-17.26%2,676.67萬-50.73%1,708.34萬-50.33%1,707.54萬-29.30%3,235.14萬-2.49%3,235.14萬
-其他應付款 --18.9億65.06%18.03億--14.22億42.44%14.41億----25.99%10.92億----8.77%10.11億----14.57%8.67億
劃分為持有待售的負債 --------------4,544.19萬------------------------
一年內到期的非流動負債 77.05%31億53.10%31.02億-3.03%21.66億-1.08%18.72億7.01%17.51億50.70%20.26億75.25%22.34億74.70%18.92億51.66%16.36億48.27%13.45億
其他流動負債 -82.71%53.82萬-61.74%53.86萬810.73%652.28萬660.77%152.51萬-15.72%311.31萬-64.22%140.79萬-76.42%71.62萬-97.36%20.05萬3.10%369.37萬--393.43萬
流動負債合計 5.56%121.98億5.34%122.63億-8.06%111.26億-2.45%113.59億4.00%115.55億8.56%116.41億11.18%121.02億15.11%116.45億19.98%111.11億29.88%107.24億
非流動負債
長期借款 -92.70%1.13億-85.71%2.02億-19.77%10.81億-25.16%11.82億-15.41%15.42億-30.70%14.11億-39.08%13.47億-23.10%15.79億-5.80%18.23億6.58%20.36億
應付債券 --------------------------0---------11.88%7.44億
長期應付款 -----94.13%1,309.62萬--------------2.23億----96.37%2.97億--------
預計負債 1,399.87%3,706.6萬2,508.12%3,861.8萬3,976.19%3,881.24萬538.29%2,516.32萬-79.27%247.13萬-87.57%148.07萬-94.37%95.22萬-77.30%394.23萬557.58%1,191.91萬184.33%1,190.86萬
遞延所得稅負債 -65.67%1,794.4萬-69.31%1,815.58萬-69.87%2,080.41萬-20.23%1,888.44萬128.47%5,227.27萬143.58%5,916.76萬177.23%6,903.92萬-7.25%2,367.41萬-0.93%2,287.96萬2.20%2,429.09萬
長期遞延收益 -6.44%1.5億-9.87%1.49億-8.50%1.5億16.27%1.71億26.84%1.61億41.52%1.65億43.60%1.64億34.66%1.47億23.65%1.27億23.03%1.17億
租賃負債 -43.30%7.36億-36.36%8.65億-29.74%10.29億-24.01%11.63億-15.65%12.98億-16.77%13.59億-14.51%14.65億-1.74%15.31億8.00%15.38億17.91%16.33億
其他非流動負債 -6.12%173.74萬-6.03%176.57萬-5.94%179.4萬-5.85%182.23萬-5.77%185.07萬-79.20%187.9萬-84.90%190.73萬-85.33%193.56萬-85.73%196.4萬-36.05%903.53萬
非流動負債合計 -67.07%10.65億-60.04%12.87億-29.66%23.36億-22.73%27.69億-13.64%32.34億-31.88%32.21億-34.97%33.21億-25.20%35.83億-16.93%37.45億7.16%47.29億
負債合計 -10.32%132.63億-8.83%135.5億-12.71%134.62億-7.22%141.28億-0.45%147.89億-3.82%148.63億-3.55%154.23億2.15%152.29億7.89%148.56億21.97%154.52億
所有者權益(或股東權益)
實收資本(或股本) -0.09%8.7億-0.09%8.7億-0.09%8.7億-0.09%8.7億-0.07%8.71億7.30%8.71億26.57%8.71億27.27%8.71億27.20%8.72億18.46%8.12億
其他權益工具 --------------------------0---------15.37%1.26億
資本公積 8.16%37.39億8.14%37.39億6.69%37.31億3.06%37.76億-6.89%34.57億20.28%34.58億121.28%34.97億138.66%36.64億141.64%37.13億87.77%28.75億
盈餘公積 0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬0.00%6,835.7萬3.76%6,835.7萬3.76%6,835.7萬
未分配利潤 -97.46%-64.43億-121.53%-61.64億-174.80%-59.16億-185.03%-56.24億-116.30%-32.63億-72.55%-27.82億-67.21%-21.53億-110.84%-19.73億-1,902.37%-15.08億-480.35%-16.13億
減:庫存股 -31.64%1,746.36萬-31.64%1,746.36萬-78.68%1,746.36萬-78.68%1,746.36萬-69.98%2,554.54萬-69.98%2,554.54萬-48.43%8,190.11萬-48.43%8,190.11萬-49.19%8,510.51萬-49.19%8,510.51萬
其他綜合收益 15.09%-3,678.23萬15.46%-3,663.17萬15.37%-3,657.58萬14.75%-3,654.01萬-7.73%-4,332.07萬-10.19%-4,332.92萬-10.96%-4,321.93萬-9.83%-4,286.19萬-52.52%-4,021.27萬-51.70%-3,932.26萬
歸屬母公司所有者權益合計 -270.82%-18.19億-199.62%-15.4億-160.24%-13億-138.43%-9.63億-64.73%10.65億-27.90%15.46億117.47%21.59億92.22%25.06億29.76%30.19億-19.45%21.44億
少數股東權益 -46.19%3.69億-45.59%3.97億-55.02%4.38億-50.52%4.6億-22.95%6.86億-0.52%7.31億21.80%9.74億4.47%9.29億-20.77%8.91億-41.73%7.34億
所有者權益(或股東權益)合計 -182.78%-14.5億-150.19%-11.43億-127.53%-8.62億-114.65%-5.03億-55.21%17.51億-20.91%22.77億74.79%31.32億56.63%34.35億13.30%39.1億-26.61%28.78億
負債和所有者權益(或股東權益)總計 -28.58%118.13億-27.61%124.07億-32.10%126億-27.00%136.25億-11.86%165.41億-6.50%171.39億4.34%185.55億9.14%186.63億8.98%187.67億10.48%183.31億
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 ------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據