滬深市場個股詳情

603567 珍寶島

添加自選
  • 10.05
  • -0.08-0.79%
未開盤 09/13 15:00 (北京)
94.65億總市值12.41市盈率TTM

珍寶島關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
50.34%11.95億
63.32%13.71億
45.20%14.54億
-44.44%7.92億
-48.83%7.95億
-47.33%8.39億
-35.44%10.01億
359.16%14.25億
119.49%15.53億
66.58%15.94億
交易性金融資產
-2.51%44.54萬
3.83%49.82萬
-15.45%42.7萬
6.21%42.7萬
-16.74%45.69萬
64.52%47.98萬
--50.51萬
--40.21萬
--54.87萬
--29.16萬
應收票據及應收賬款
44.28%33.92億
6.34%32.75億
-17.07%24.87億
-29.78%22.97億
-36.62%23.51億
-7.08%30.79億
-9.72%29.99億
8.01%32.72億
28.84%37.1億
22.26%33.14億
-應收票據
-43.81%5,353.49萬
-45.43%6,403.4萬
-41.23%7,957.75萬
-43.06%6,964.11萬
28.97%9,527.93萬
98.67%1.17億
59.58%1.35億
-40.34%1.22億
-68.41%7,387.84萬
-75.88%5,905.95萬
-應收賬款
48.00%33.38億
8.39%32.11億
-15.93%24.07億
-29.26%22.28億
-37.96%22.56億
-9.00%29.62億
-11.53%28.64億
11.51%31.49億
37.44%36.36億
32.00%32.55億
其他應收款(含利息和股利)
40.79%17.21億
49.12%18.66億
141.03%19.55億
180.67%16.15億
150.75%12.23億
49.19%12.51億
1.79%8.11億
168.86%5.75億
134.11%4.88億
230.75%8.39億
-其他應收款
40.79%17.21億
----
141.03%19.55億
----
150.75%12.23億
----
1.79%8.11億
----
149.05%4.88億
----
合同資產
-7.97%817.37萬
-7.97%817.37萬
-7.97%817.37萬
215.43%888.18萬
424.69%888.18萬
424.69%888.18萬
424.69%888.18萬
--281.58萬
--169.28萬
--169.28萬
預付款項
-35.46%1.9億
-32.02%1.97億
-0.78%2.56億
244.18%3.26億
276.11%2.94億
1,620.72%2.89億
1,778.11%2.58億
77.16%9,482.36萬
50.18%7,826.83萬
-82.25%1,682.01萬
存貨
-7.09%11.1億
-42.12%6.83億
-28.32%7.21億
14.23%10.05億
54.08%11.95億
43.28%11.81億
37.16%10.06億
-30.78%8.8億
-41.99%7.76億
-25.46%8.24億
應收款項融資
-3.03%2,752.21萬
13.10%1,581.71萬
-12.07%2,946.63萬
-83.46%1,504.74萬
-68.96%2,838.32萬
-82.78%1,398.49萬
-27.19%3,351.1萬
--9,098.89萬
--9,142.94萬
--8,123.18萬
一年內到期的非流動資產
-55.26%2,774.55萬
-46.00%3,314.98萬
-75.21%1,473.95萬
8.62%6,190.3萬
310.20%6,201.84萬
4.72%6,139.41萬
336.14%5,945.17萬
--5,699.09萬
--1,511.91萬
--5,862.51萬
其他流動資產
194.54%2.33億
296.15%1.77億
18.62%2.42億
12.81%1.57億
-10.56%7,904.15萬
-68.70%4,462.36萬
2.86%2.04億
-23.17%1.39億
-41.50%8,837.48萬
4.75%1.43億
流動資產合計
30.95%79.06億
12.65%76.26億
12.32%71.68億
-3.95%62.79億
-11.24%60.37億
-1.48%67.7億
-4.41%63.81億
23.05%65.37億
21.55%68.02億
18.50%68.71億
非流動資產
其他權益工具投資
-0.03%5.92億
0.01%5.92億
0.03%5.92億
0.11%5.92億
0.13%5.92億
0.11%5.92億
0.14%5.92億
5.35%5.91億
44.20%5.91億
44.20%5.91億
投資性房地產
-2.16%7.79億
-1.58%7.87億
-3.14%7.88億
2.77%7.91億
2.80%7.96億
2.64%8億
3.78%8.14億
5.31%7.7億
3.11%7.75億
3.12%7.79億
長期股權投資
15.62%6.99億
14.69%7.01億
6.75%6.73億
-2.67%5.95億
-2.67%6.04億
-3.96%6.11億
-2.18%6.31億
-3.43%6.12億
42.42%6.21億
43.31%6.37億
固定資產
13.34%13.54億
----
-3.94%11.38億
----
-4.88%11.94億
----
-9.65%11.84億
----
-6.56%12.56億
----
固定資產清理
--357.3萬
----
----
----
----
----
----
----
----
----
在建工程
-82.50%4,334.63萬
----
8.99%2.84億
----
57.06%2.48億
----
89.93%2.61億
----
134.78%1.58億
----
無形資產
5.00%8.04億
3.73%7.9億
2.58%7.84億
44.25%7.73億
66.39%7.66億
265.52%7.61億
265.06%7.64億
123.25%5.36億
89.76%4.6億
-15.10%2.08億
開發支出
-8.71%2億
0.43%2.1億
5.96%2.1億
24.21%2.27億
25.63%2.19億
41.56%2.09億
42.45%1.98億
137.56%1.83億
152.04%1.74億
163.60%1.48億
商譽
-13.93%1,482.39萬
-13.93%1,482.39萬
-13.93%1,482.39萬
-6.90%1,722.39萬
-6.90%1,722.39萬
-6.90%1,722.39萬
-6.90%1,722.39萬
-0.16%1,850.01萬
-0.16%1,850.01萬
0.00%1,850.01萬
長期待攤費用
-18.07%1,216.03萬
-35.77%1,116.67萬
-33.54%1,271.27萬
-27.85%1,354.17萬
-30.82%1,484.21萬
-29.12%1,738.59萬
-30.95%1,912.8萬
-45.96%1,877.01萬
-43.15%2,145.38萬
-41.08%2,452.92萬
遞延所得稅資產
-8.27%2.51億
3.55%2.73億
24.89%3.03億
118.63%2.53億
116.98%2.74億
83.59%2.64億
52.16%2.42億
-20.67%1.16億
-11.97%1.26億
-5.04%1.44億
使用權資產
-89.21%183.69萬
-84.18%332.62萬
-82.17%413.23萬
49.78%1,515.95萬
141.59%1,701.78萬
255.30%2,102.74萬
246.34%2,318.19萬
--1,012.09萬
--704.4萬
--591.82萬
其他非流動資產
-36.72%3.77億
-15.15%4.75億
-10.21%4.94億
-32.78%4.65億
-27.63%5.96億
-39.90%5.6億
-31.33%5.5億
-6.75%6.92億
8.76%8.23億
34.73%9.31億
非流動資產合計
-3.87%51.31億
-0.64%52.54億
0.04%52.98億
4.48%51.76億
6.10%53.38億
7.59%52.88億
9.65%52.96億
0.65%49.54億
12.71%50.31億
11.98%49.15億
資產總計
14.61%130.37億
6.82%128.8億
6.75%124.66億
-0.32%114.54億
-3.87%113.75億
2.30%120.58億
1.49%116.78億
12.28%114.91億
17.63%118.33億
15.69%117.86億
負債
流動負債
短期借款
37.29%14.36億
-27.68%10.46億
-32.69%8.76億
22.77%11.06億
49.31%10.46億
106.54%14.46億
116.67%13.02億
34.42%9.01億
49.01%7億
48.99%7億
應付票據及應付帳款
-43.73%2.99億
-57.80%3.44億
-58.70%3.33億
-56.74%3.49億
-41.72%5.32億
-8.03%8.15億
1.16%8.06億
22.11%8.08億
46.02%9.13億
67.81%8.86億
-應付票據
-13.50%1,943.45萬
71.89%4,744.17萬
2.30%1,398.64萬
49.77%1,720.04萬
-13.74%2,246.69萬
-80.88%2,760.03萬
-90.43%1,367.2萬
-82.41%1,148.45萬
-45.85%2,604.64萬
1,009.03%1.44億
-應付帳款
-45.06%2.8億
-62.35%2.97億
-59.75%3.19億
-58.28%3.32億
-42.54%5.1億
6.14%7.88億
21.16%7.93億
33.55%7.96億
53.68%8.87億
44.03%7.42億
合同負債
82.91%4,412.76萬
-25.98%3,227.21萬
-37.81%3,413.2萬
-9.12%2,739.37萬
3.27%2,412.57萬
142.30%4,359.79萬
343.27%5,488.6萬
24.26%3,014.4萬
50.23%2,336.17萬
22.83%1,799.33萬
預收款項
95,519,790.91%420.29萬
2,966.81%294.45萬
2,779.06%233.36萬
-99.89%3,443.91
-100.00%4.4
-81.36%9.6萬
-86.51%8.11萬
169.54%304.42萬
7.84%119.97萬
-98.99%51.51萬
應付職工薪酬
-5.53%2,298.56萬
-4.77%2,653.22萬
-8.79%2,512.17萬
-3.87%2,221.8萬
-9.97%2,433.17萬
-11.75%2,786.04萬
-3.10%2,754.18萬
-22.80%2,311.31萬
-19.05%2,702.65萬
16.33%3,156.81萬
應交稅費
51.60%1.46億
-19.39%1.79億
-38.94%1.21億
66.13%1.31億
1.34%9,597.76萬
223.30%2.22億
209.68%1.99億
179.99%7,880.49萬
137.55%9,471.07萬
-14.18%6,877.18萬
其他應付款(含利息和股利)
38.11%2.51億
-25.26%2.9億
52.27%3.11億
129.47%2.89億
-11.00%1.82億
134.49%3.88億
2.43%2.04億
-46.32%1.26億
-12.16%2.04億
-31.04%1.66億
-應付利息
----
----
----
----
----
----
----
----
----
-64.91%132.41萬
-其他應付款
38.11%2.51億
----
52.27%3.11億
----
-11.00%1.82億
----
2.43%2.04億
----
-10.94%2.04億
----
一年內到期的非流動負債
148.79%8.78億
113.40%9.76億
-15.43%9.76億
-51.11%7.29億
-82.72%3.53億
-66.66%4.57億
9.94%11.55億
298.83%14.92億
446.03%20.42億
139.04%13.72億
其他流動負債
-52.29%4,096.79萬
5.90%5,698.31萬
-36.40%7,533.7萬
94.33%6,077.37萬
156.71%8,586.31萬
69.63%5,381.02萬
100.85%1.18億
328.77%3,127.42萬
119.73%3,344.7萬
-22.22%3,172.29萬
流動負債合計
33.26%31.22億
-14.49%29.54億
-28.75%27.55億
-22.27%27.15億
-42.00%23.43億
5.50%34.55億
37.50%38.67億
71.95%34.92億
123.58%40.39億
61.63%32.75億
非流動負債
長期借款
-27.36%11.63億
24.61%12.71億
182.17%12.98億
114.87%12.14億
527.84%16.01億
6.81%10.2億
-64.35%4.6億
-73.29%5.65億
-88.07%2.55億
-55.83%9.55億
預計負債
--1.3億
--1.3億
--1.3億
----
----
----
----
--142.26萬
--142.26萬
--142.26萬
遞延所得稅負債
610.25%2,572.02萬
547.47%2,599.45萬
340.21%2,602.31萬
161.85%359.4萬
163.84%362.13萬
192.51%401.48萬
330.70%591.15萬
--137.25萬
--137.25萬
--137.25萬
長期遞延收益
-6.97%1.59億
-7.10%1.64億
-6.89%1.69億
-8.21%1.68億
-8.27%1.71億
-8.02%1.77億
-7.79%1.82億
-5.00%1.83億
0.08%1.87億
-0.14%1.92億
租賃負債
-98.54%13.84萬
-98.86%13.84萬
-98.61%13.84萬
29.77%947.67萬
82.70%947.59萬
242.62%1,209.6萬
182.11%995.96萬
--730.26萬
--518.65萬
--353.05萬
其他非流動負債
-98.31%78.67萬
-98.30%78.66萬
0.22%4,647.78萬
-70.02%4,642.61萬
-69.64%4,641.13萬
-68.87%4,639.3萬
-68.88%4,637.49萬
4.54%1.55億
3.24%1.53億
0.67%1.49億
非流動負債合計
-19.25%14.79億
26.44%15.92億
137.18%16.7億
57.91%14.41億
203.92%18.32億
-3.32%12.59億
-57.14%7.04億
-62.83%9.13億
-75.61%6.03億
-47.95%13.02億
負債合計
10.22%46.01億
-3.56%45.46億
-3.19%44.25億
-5.66%41.56億
-10.07%41.75億
2.99%47.14億
2.60%45.71億
-1.81%44.05億
8.50%46.42億
1.08%45.77億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%9.42億
0.00%9.42億
0.00%9.42億
0.00%9.42億
0.00%9.42億
0.00%9.42億
0.00%9.42億
10.93%9.42億
10.93%9.42億
10.93%9.42億
資本公積
-0.29%23.43億
-0.24%23.44億
-0.24%23.44億
0.00%23.5億
0.00%23.5億
0.00%23.5億
0.00%23.5億
91.78%23.5億
91.78%23.5億
91.78%23.5億
盈餘公積
0.00%4.71億
0.00%4.71億
0.00%4.71億
5.27%4.71億
5.27%4.71億
5.27%4.71億
5.27%4.71億
5.89%4.47億
5.89%4.47億
5.89%4.47億
未分配利潤
21.61%42.03億
13.99%41.03億
13.28%38.1億
5.94%35.54億
0.45%34.56億
4.06%36億
1.88%33.63億
3.66%33.55億
5.21%34.41億
9.84%34.59億
減:庫存股
-30.40%2,088.24萬
-26.52%2,203.95萬
-26.52%2,203.95萬
51.60%3,000.4萬
--3,000.4萬
--2,999.44萬
--2,999.44萬
--1,979.2萬
----
----
其他綜合收益
-73.56%-36.79萬
25.05%-23.99萬
133.22%4.72萬
---30.3萬
---21.2萬
---32萬
---14.2萬
----
----
----
專項儲備
21.09%443.12萬
24.69%423.84萬
16.24%388.63萬
23.26%390.03萬
22.65%365.93萬
19.34%339.9萬
21.52%334.32萬
-16.31%316.43萬
-27.10%298.34萬
-26.64%284.83萬
歸屬母公司所有者權益合計
10.42%79.42億
6.91%78.42億
6.33%75.48億
3.01%72.9億
0.13%71.92億
1.86%73.35億
0.80%70.99億
23.36%70.77億
24.45%71.82億
27.45%72.01億
少數股東權益
5,755.95%4.94億
5,804.64%4.92億
6,103.55%4.92億
-2.55%822.12萬
0.83%843.53萬
2.02%833.55萬
-4.01%793.53萬
-19.48%843.66萬
-16.22%836.57萬
-12.05%817.03萬
所有者權益(或股東權益)合計
17.16%84.36億
13.49%83.34億
13.14%80.41億
3.00%72.98億
0.13%72.01億
1.86%73.43億
0.79%71.07億
23.28%70.86億
24.38%71.91億
27.39%72.09億
負債和所有者權益(或股東權益)總計
14.61%130.37億
6.82%128.8億
6.75%124.66億
-0.32%114.54億
-3.87%113.75億
2.30%120.58億
1.49%116.78億
12.28%114.91億
17.63%118.33億
15.69%117.86億
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
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會計師事務所
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中準會計師事務所(特殊普通合夥)
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中準會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 50.34%11.95億63.32%13.71億45.20%14.54億-44.44%7.92億-48.83%7.95億-47.33%8.39億-35.44%10.01億359.16%14.25億119.49%15.53億66.58%15.94億
交易性金融資產 -2.51%44.54萬3.83%49.82萬-15.45%42.7萬6.21%42.7萬-16.74%45.69萬64.52%47.98萬--50.51萬--40.21萬--54.87萬--29.16萬
應收票據及應收賬款 44.28%33.92億6.34%32.75億-17.07%24.87億-29.78%22.97億-36.62%23.51億-7.08%30.79億-9.72%29.99億8.01%32.72億28.84%37.1億22.26%33.14億
-應收票據 -43.81%5,353.49萬-45.43%6,403.4萬-41.23%7,957.75萬-43.06%6,964.11萬28.97%9,527.93萬98.67%1.17億59.58%1.35億-40.34%1.22億-68.41%7,387.84萬-75.88%5,905.95萬
-應收賬款 48.00%33.38億8.39%32.11億-15.93%24.07億-29.26%22.28億-37.96%22.56億-9.00%29.62億-11.53%28.64億11.51%31.49億37.44%36.36億32.00%32.55億
其他應收款(含利息和股利) 40.79%17.21億49.12%18.66億141.03%19.55億180.67%16.15億150.75%12.23億49.19%12.51億1.79%8.11億168.86%5.75億134.11%4.88億230.75%8.39億
-其他應收款 40.79%17.21億----141.03%19.55億----150.75%12.23億----1.79%8.11億----149.05%4.88億----
合同資產 -7.97%817.37萬-7.97%817.37萬-7.97%817.37萬215.43%888.18萬424.69%888.18萬424.69%888.18萬424.69%888.18萬--281.58萬--169.28萬--169.28萬
預付款項 -35.46%1.9億-32.02%1.97億-0.78%2.56億244.18%3.26億276.11%2.94億1,620.72%2.89億1,778.11%2.58億77.16%9,482.36萬50.18%7,826.83萬-82.25%1,682.01萬
存貨 -7.09%11.1億-42.12%6.83億-28.32%7.21億14.23%10.05億54.08%11.95億43.28%11.81億37.16%10.06億-30.78%8.8億-41.99%7.76億-25.46%8.24億
應收款項融資 -3.03%2,752.21萬13.10%1,581.71萬-12.07%2,946.63萬-83.46%1,504.74萬-68.96%2,838.32萬-82.78%1,398.49萬-27.19%3,351.1萬--9,098.89萬--9,142.94萬--8,123.18萬
一年內到期的非流動資產 -55.26%2,774.55萬-46.00%3,314.98萬-75.21%1,473.95萬8.62%6,190.3萬310.20%6,201.84萬4.72%6,139.41萬336.14%5,945.17萬--5,699.09萬--1,511.91萬--5,862.51萬
其他流動資產 194.54%2.33億296.15%1.77億18.62%2.42億12.81%1.57億-10.56%7,904.15萬-68.70%4,462.36萬2.86%2.04億-23.17%1.39億-41.50%8,837.48萬4.75%1.43億
流動資產合計 30.95%79.06億12.65%76.26億12.32%71.68億-3.95%62.79億-11.24%60.37億-1.48%67.7億-4.41%63.81億23.05%65.37億21.55%68.02億18.50%68.71億
非流動資產
其他權益工具投資 -0.03%5.92億0.01%5.92億0.03%5.92億0.11%5.92億0.13%5.92億0.11%5.92億0.14%5.92億5.35%5.91億44.20%5.91億44.20%5.91億
投資性房地產 -2.16%7.79億-1.58%7.87億-3.14%7.88億2.77%7.91億2.80%7.96億2.64%8億3.78%8.14億5.31%7.7億3.11%7.75億3.12%7.79億
長期股權投資 15.62%6.99億14.69%7.01億6.75%6.73億-2.67%5.95億-2.67%6.04億-3.96%6.11億-2.18%6.31億-3.43%6.12億42.42%6.21億43.31%6.37億
固定資產 13.34%13.54億-----3.94%11.38億-----4.88%11.94億-----9.65%11.84億-----6.56%12.56億----
固定資產清理 --357.3萬------------------------------------
在建工程 -82.50%4,334.63萬----8.99%2.84億----57.06%2.48億----89.93%2.61億----134.78%1.58億----
無形資產 5.00%8.04億3.73%7.9億2.58%7.84億44.25%7.73億66.39%7.66億265.52%7.61億265.06%7.64億123.25%5.36億89.76%4.6億-15.10%2.08億
開發支出 -8.71%2億0.43%2.1億5.96%2.1億24.21%2.27億25.63%2.19億41.56%2.09億42.45%1.98億137.56%1.83億152.04%1.74億163.60%1.48億
商譽 -13.93%1,482.39萬-13.93%1,482.39萬-13.93%1,482.39萬-6.90%1,722.39萬-6.90%1,722.39萬-6.90%1,722.39萬-6.90%1,722.39萬-0.16%1,850.01萬-0.16%1,850.01萬0.00%1,850.01萬
長期待攤費用 -18.07%1,216.03萬-35.77%1,116.67萬-33.54%1,271.27萬-27.85%1,354.17萬-30.82%1,484.21萬-29.12%1,738.59萬-30.95%1,912.8萬-45.96%1,877.01萬-43.15%2,145.38萬-41.08%2,452.92萬
遞延所得稅資產 -8.27%2.51億3.55%2.73億24.89%3.03億118.63%2.53億116.98%2.74億83.59%2.64億52.16%2.42億-20.67%1.16億-11.97%1.26億-5.04%1.44億
使用權資產 -89.21%183.69萬-84.18%332.62萬-82.17%413.23萬49.78%1,515.95萬141.59%1,701.78萬255.30%2,102.74萬246.34%2,318.19萬--1,012.09萬--704.4萬--591.82萬
其他非流動資產 -36.72%3.77億-15.15%4.75億-10.21%4.94億-32.78%4.65億-27.63%5.96億-39.90%5.6億-31.33%5.5億-6.75%6.92億8.76%8.23億34.73%9.31億
非流動資產合計 -3.87%51.31億-0.64%52.54億0.04%52.98億4.48%51.76億6.10%53.38億7.59%52.88億9.65%52.96億0.65%49.54億12.71%50.31億11.98%49.15億
資產總計 14.61%130.37億6.82%128.8億6.75%124.66億-0.32%114.54億-3.87%113.75億2.30%120.58億1.49%116.78億12.28%114.91億17.63%118.33億15.69%117.86億
負債
流動負債
短期借款 37.29%14.36億-27.68%10.46億-32.69%8.76億22.77%11.06億49.31%10.46億106.54%14.46億116.67%13.02億34.42%9.01億49.01%7億48.99%7億
應付票據及應付帳款 -43.73%2.99億-57.80%3.44億-58.70%3.33億-56.74%3.49億-41.72%5.32億-8.03%8.15億1.16%8.06億22.11%8.08億46.02%9.13億67.81%8.86億
-應付票據 -13.50%1,943.45萬71.89%4,744.17萬2.30%1,398.64萬49.77%1,720.04萬-13.74%2,246.69萬-80.88%2,760.03萬-90.43%1,367.2萬-82.41%1,148.45萬-45.85%2,604.64萬1,009.03%1.44億
-應付帳款 -45.06%2.8億-62.35%2.97億-59.75%3.19億-58.28%3.32億-42.54%5.1億6.14%7.88億21.16%7.93億33.55%7.96億53.68%8.87億44.03%7.42億
合同負債 82.91%4,412.76萬-25.98%3,227.21萬-37.81%3,413.2萬-9.12%2,739.37萬3.27%2,412.57萬142.30%4,359.79萬343.27%5,488.6萬24.26%3,014.4萬50.23%2,336.17萬22.83%1,799.33萬
預收款項 95,519,790.91%420.29萬2,966.81%294.45萬2,779.06%233.36萬-99.89%3,443.91-100.00%4.4-81.36%9.6萬-86.51%8.11萬169.54%304.42萬7.84%119.97萬-98.99%51.51萬
應付職工薪酬 -5.53%2,298.56萬-4.77%2,653.22萬-8.79%2,512.17萬-3.87%2,221.8萬-9.97%2,433.17萬-11.75%2,786.04萬-3.10%2,754.18萬-22.80%2,311.31萬-19.05%2,702.65萬16.33%3,156.81萬
應交稅費 51.60%1.46億-19.39%1.79億-38.94%1.21億66.13%1.31億1.34%9,597.76萬223.30%2.22億209.68%1.99億179.99%7,880.49萬137.55%9,471.07萬-14.18%6,877.18萬
其他應付款(含利息和股利) 38.11%2.51億-25.26%2.9億52.27%3.11億129.47%2.89億-11.00%1.82億134.49%3.88億2.43%2.04億-46.32%1.26億-12.16%2.04億-31.04%1.66億
-應付利息 -------------------------------------64.91%132.41萬
-其他應付款 38.11%2.51億----52.27%3.11億-----11.00%1.82億----2.43%2.04億-----10.94%2.04億----
一年內到期的非流動負債 148.79%8.78億113.40%9.76億-15.43%9.76億-51.11%7.29億-82.72%3.53億-66.66%4.57億9.94%11.55億298.83%14.92億446.03%20.42億139.04%13.72億
其他流動負債 -52.29%4,096.79萬5.90%5,698.31萬-36.40%7,533.7萬94.33%6,077.37萬156.71%8,586.31萬69.63%5,381.02萬100.85%1.18億328.77%3,127.42萬119.73%3,344.7萬-22.22%3,172.29萬
流動負債合計 33.26%31.22億-14.49%29.54億-28.75%27.55億-22.27%27.15億-42.00%23.43億5.50%34.55億37.50%38.67億71.95%34.92億123.58%40.39億61.63%32.75億
非流動負債
長期借款 -27.36%11.63億24.61%12.71億182.17%12.98億114.87%12.14億527.84%16.01億6.81%10.2億-64.35%4.6億-73.29%5.65億-88.07%2.55億-55.83%9.55億
預計負債 --1.3億--1.3億--1.3億------------------142.26萬--142.26萬--142.26萬
遞延所得稅負債 610.25%2,572.02萬547.47%2,599.45萬340.21%2,602.31萬161.85%359.4萬163.84%362.13萬192.51%401.48萬330.70%591.15萬--137.25萬--137.25萬--137.25萬
長期遞延收益 -6.97%1.59億-7.10%1.64億-6.89%1.69億-8.21%1.68億-8.27%1.71億-8.02%1.77億-7.79%1.82億-5.00%1.83億0.08%1.87億-0.14%1.92億
租賃負債 -98.54%13.84萬-98.86%13.84萬-98.61%13.84萬29.77%947.67萬82.70%947.59萬242.62%1,209.6萬182.11%995.96萬--730.26萬--518.65萬--353.05萬
其他非流動負債 -98.31%78.67萬-98.30%78.66萬0.22%4,647.78萬-70.02%4,642.61萬-69.64%4,641.13萬-68.87%4,639.3萬-68.88%4,637.49萬4.54%1.55億3.24%1.53億0.67%1.49億
非流動負債合計 -19.25%14.79億26.44%15.92億137.18%16.7億57.91%14.41億203.92%18.32億-3.32%12.59億-57.14%7.04億-62.83%9.13億-75.61%6.03億-47.95%13.02億
負債合計 10.22%46.01億-3.56%45.46億-3.19%44.25億-5.66%41.56億-10.07%41.75億2.99%47.14億2.60%45.71億-1.81%44.05億8.50%46.42億1.08%45.77億
所有者權益(或股東權益)
實收資本(或股本) -0.01%9.42億0.00%9.42億0.00%9.42億0.00%9.42億0.00%9.42億0.00%9.42億0.00%9.42億10.93%9.42億10.93%9.42億10.93%9.42億
資本公積 -0.29%23.43億-0.24%23.44億-0.24%23.44億0.00%23.5億0.00%23.5億0.00%23.5億0.00%23.5億91.78%23.5億91.78%23.5億91.78%23.5億
盈餘公積 0.00%4.71億0.00%4.71億0.00%4.71億5.27%4.71億5.27%4.71億5.27%4.71億5.27%4.71億5.89%4.47億5.89%4.47億5.89%4.47億
未分配利潤 21.61%42.03億13.99%41.03億13.28%38.1億5.94%35.54億0.45%34.56億4.06%36億1.88%33.63億3.66%33.55億5.21%34.41億9.84%34.59億
減:庫存股 -30.40%2,088.24萬-26.52%2,203.95萬-26.52%2,203.95萬51.60%3,000.4萬--3,000.4萬--2,999.44萬--2,999.44萬--1,979.2萬--------
其他綜合收益 -73.56%-36.79萬25.05%-23.99萬133.22%4.72萬---30.3萬---21.2萬---32萬---14.2萬------------
專項儲備 21.09%443.12萬24.69%423.84萬16.24%388.63萬23.26%390.03萬22.65%365.93萬19.34%339.9萬21.52%334.32萬-16.31%316.43萬-27.10%298.34萬-26.64%284.83萬
歸屬母公司所有者權益合計 10.42%79.42億6.91%78.42億6.33%75.48億3.01%72.9億0.13%71.92億1.86%73.35億0.80%70.99億23.36%70.77億24.45%71.82億27.45%72.01億
少數股東權益 5,755.95%4.94億5,804.64%4.92億6,103.55%4.92億-2.55%822.12萬0.83%843.53萬2.02%833.55萬-4.01%793.53萬-19.48%843.66萬-16.22%836.57萬-12.05%817.03萬
所有者權益(或股東權益)合計 17.16%84.36億13.49%83.34億13.14%80.41億3.00%72.98億0.13%72.01億1.86%73.43億0.79%71.07億23.28%70.86億24.38%71.91億27.39%72.09億
負債和所有者權益(或股東權益)總計 14.61%130.37億6.82%128.8億6.75%124.66億-0.32%114.54億-3.87%113.75億2.30%120.58億1.49%116.78億12.28%114.91億17.63%118.33億15.69%117.86億
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 ----中準會計師事務所(特殊普通合夥)------中準會計師事務所(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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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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