滬深市場個股詳情

603666 億嘉和

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  • 28.00
  • -2.11-7.01%
休市中 12/13 15:00 (北京)
57.82億總市值-1555.56市盈率TTM

億嘉和關鍵統計數據

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
-21.88%2.13億
8.83%4.26億
48.12%5.19億
53.42%5.85億
8.58%2.73億
195.11%3.91億
36.61%3.5億
19.07%3.82億
47.71%2.52億
-70.29%1.33億
交易性金融資產
-2.44%3.34億
-25.53%2.92億
-45.51%3.17億
-58.38%2.47億
-61.47%3.42億
-65.14%3.93億
-47.29%5.82億
0.18%5.93億
6.01%8.88億
27.88%11.26億
應收票據及應收賬款
2.67%8.02億
-10.20%7.12億
-8.48%7.49億
3.90%8.31億
-21.19%7.82億
-18.69%7.93億
-3.41%8.18億
1.60%8億
36.07%9.92億
114.71%9.75億
-應收票據
-14.70%3,723.2萬
39.96%3,679.41萬
-91.93%385.32萬
-29.77%1,494.99萬
376.08%4,364.83萬
212.07%2,628.85萬
116.01%4,774.26萬
-29.02%2,128.59萬
-64.56%916.83萬
-73.45%842.39萬
-應收賬款
3.70%7.65億
-11.92%6.75億
-3.31%7.45億
4.82%8.16億
-24.90%7.38億
-20.70%7.67億
-6.61%7.7億
2.81%7.78億
39.77%9.82億
128.84%9.67億
其他應收款(含利息和股利)
31.82%2,152.57萬
10.98%1,625.97萬
18.14%1,479.41萬
20.27%1,419.01萬
25.56%1,632.92萬
54.58%1,465.05萬
63.77%1,252.28萬
65.55%1,179.9萬
24.03%1,300.56萬
57.21%947.77萬
-應收股利
----
----
----
----
----
--0
----
--227.71萬
----
----
-其他應收款
----
10.98%1,625.97萬
----
----
----
54.58%1,465.05萬
----
33.60%952.19萬
----
57.21%947.77萬
合同資產
-45.70%8,076.36萬
-51.39%7,359.99萬
-33.81%8,928.88萬
-38.35%8,852.9萬
8.40%1.49億
-7.52%1.51億
-7.72%1.35億
2.18%1.44億
-6.13%1.37億
36.79%1.64億
預付款項
57.30%2,317.17萬
48.52%2,711.91萬
-19.32%3,947.69萬
27.83%3,062.11萬
-9.56%1,473.09萬
126.02%1,826.01萬
404.72%4,893.09萬
179.80%2,395.52萬
-61.47%1,628.73萬
-86.21%807.9萬
存貨
34.80%2.4億
202.68%4.66億
125.88%3.82億
10.33%1.98億
-0.09%1.78億
-17.76%1.54億
-8.40%1.69億
1.52%1.8億
-30.49%1.78億
-19.31%1.87億
應收款項融資
-90.00%400.46萬
-96.79%54.27萬
-54.42%1,123.26萬
3.56%1.55億
-26.40%4,006.33萬
-53.59%1,688.01萬
-4.55%2,464.56萬
-59.63%1.49億
-33.62%5,443.44萬
163.36%3,637.16萬
一年內到期的非流動資產
--1.94億
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----
----
----
----
----
----
----
----
其他流動資產
115.45%1,722.2萬
344.87%2,797.78萬
130.69%3,023.95萬
102.14%2,287.96萬
-65.85%799.35萬
-14.24%628.9萬
2,691.95%1,310.81萬
1,385.74%1,131.87萬
197.40%2,340.67萬
-65.88%733.35萬
流動資產合計
7.06%19.3億
5.34%20.42億
-0.10%21.51億
-5.31%21.72億
-29.41%18.03億
-26.75%19.38億
-16.60%21.53億
-4.55%22.94億
11.91%25.54億
18.53%26.46億
非流動資產
其他非流動金融資產
-88.40%4,372.62萬
-37.78%1.71億
-38.19%1.69億
24.41%2.79億
69.53%3.77億
24.52%2.74億
70.07%2.74億
112.80%2.24億
--2.22億
--2.2億
投資性房地產
----
----
----
----
--8,167.02萬
--1.38億
----
----
----
----
長期股權投資
-86.23%2,238.76萬
-58.05%7,286.73萬
-23.76%1.38億
-23.02%1.46億
-18.95%1.63億
-17.27%1.74億
-14.26%1.81億
-10.59%1.9億
--2.01億
495.92%2.1億
長期應收款
--2.98億
----
----
----
----
----
----
----
----
----
固定資產
----
24.66%5.25億
----
----
----
507.08%4.21億
----
703.26%3.71億
----
54.33%6,940.32萬
在建工程
----
26.40%4.22億
----
----
----
-28.51%3.34億
----
-5.87%3.91億
----
42.45%4.67億
無形資產
3.94%1.45億
14.24%1.54億
40.91%1.63億
42.45%1.73億
22.66%1.39億
13.75%1.35億
-6.30%1.16億
-6.51%1.21億
-9.24%1.14億
32.28%1.18億
開發支出
-56.77%2,521.28萬
-45.17%2,464.73萬
-60.49%2,112.07萬
-53.13%1,687.27萬
71.86%5,832.08萬
113.11%4,494.84萬
375.83%5,345.76萬
675.26%3,599.57萬
3,898.03%3,393.59萬
-51.34%2,109.16萬
商譽
----
----
----
----
----
----
--0
----
--10萬
----
長期待攤費用
-23.30%1,170.84萬
474.63%1,253.76萬
352.35%1,350.26萬
311.69%1,458.62萬
368.79%1,526.58萬
-6.09%218.18萬
1.53%298.5萬
-0.52%354.3萬
-57.38%325.64萬
-74.80%232.32萬
遞延所得稅資產
20.23%9,468.29萬
33.27%9,521.68萬
41.22%8,485.89萬
16.57%7,526.57萬
109.46%7,875.39萬
143.80%7,144.49萬
134.06%6,008.94萬
126.60%6,456.55萬
2.53%3,759.84萬
18.50%2,930.42萬
使用權資產
-32.42%1,567.08萬
-11.52%1,688.6萬
-12.50%1,821.37萬
-35.01%1,457.75萬
-11.79%2,318.91萬
92.54%1,908.37萬
37.81%2,081.64萬
10.50%2,242.96萬
26.80%2,628.77萬
-59.26%991.17萬
其他非流動資產
-68.95%139.46萬
46.92%200.75萬
-1.25%175.29萬
-60.97%165.25萬
-43.08%449.2萬
-78.71%136.64萬
-20.25%177.5萬
99.64%423.35萬
-92.74%789.22萬
-18.31%641.94萬
非流動資產合計
-9.69%16.11億
-7.35%14.96億
3.13%15.77億
17.51%16.79億
39.89%17.84億
39.90%16.15億
46.74%15.29億
47.46%14.29億
75.30%12.75億
90.11%11.54億
資產總計
-1.27%35.41億
-0.43%35.38億
1.24%37.28億
3.45%38.51億
-6.33%35.86億
-6.51%35.53億
1.61%36.83億
10.39%37.23億
27.23%38.29億
33.83%38億
負債
流動負債
短期借款
-28.23%3.78億
-5.87%4.72億
0.65%5.25億
7.42%5.91億
-6.27%5.27億
-3.37%5.01億
20.81%5.21億
213.76%5.5億
982.81%5.62億
1,601.25%5.19億
應付票據及應付帳款
36.19%5.85億
18.82%4.54億
25.11%4.64億
7.91%4.61億
22.25%4.3億
17.13%3.82億
62.80%3.71億
77.79%4.27億
16.27%3.52億
14.51%3.26億
-應付票據
----
----
----
----
141.13%4,018.78萬
79.63%4,267.84萬
-7.84%1,918.77萬
-42.20%1,938.77萬
-87.37%1,666.68萬
-81.70%2,375.92萬
-應付帳款
50.23%5.85億
33.78%4.54億
31.93%4.64億
13.04%4.61億
16.34%3.9億
12.22%3.39億
69.90%3.52億
97.24%4.08億
96.46%3.35億
95.22%3.02億
合同負債
222.10%5,246.35萬
375.05%4,435.44萬
356.07%6,012.43萬
340.85%4,856.43萬
58.16%1,628.79萬
-72.79%933.67萬
-74.87%1,318.31萬
-61.06%1,101.61萬
-77.57%1,029.86萬
-40.29%3,431.01萬
應付職工薪酬
-28.82%1,480.34萬
-19.40%1,800.93萬
-53.50%1,940.92萬
-57.11%1,969.01萬
-14.10%2,079.78萬
-2.85%2,234.42萬
92.68%4,174.35萬
-23.89%4,591.14萬
3.74%2,421.14萬
2.37%2,300.04萬
應交稅費
801.99%2,576.04萬
3.88%269.68萬
186.44%701.48萬
22.02%2,619.99萬
-82.52%285.59萬
-86.03%259.61萬
-92.11%244.9萬
-57.49%2,147.26萬
-64.34%1,633.59萬
240.73%1,857.98萬
其他應付款(含利息和股利)
-89.54%650.74萬
-94.59%339.29萬
-45.16%5,897.31萬
-35.43%6,921.71萬
-46.26%6,220.73萬
-45.01%6,271.07萬
43.10%1.08億
45.64%1.07億
435.88%1.16億
384.06%1.14億
-應付利息
----
----
----
----
----
----
----
----
--6.44萬
----
-應付股利
----
----
----
----
----
110.48%60.05萬
72.10%60.05萬
72.10%60.05萬
35.84%60.05萬
72.74%28.53萬
-其他應付款
----
-94.54%339.29萬
----
----
----
-45.40%6,211.02萬
----
45.51%1.07億
--1.15億
386.26%1.14億
一年內到期的非流動負債
1,167.17%9,261.34萬
1,016.11%1.75億
1,090.85%1.75億
1,088.49%1.63億
-44.91%730.87萬
-37.98%1,566.47萬
-52.94%1,469.51萬
-48.32%1,372.1萬
-40.46%1,326.75萬
85.43%2,525.67萬
其他流動負債
212.56%2,015.48萬
-39.41%593.3萬
245.82%843.64萬
-26.09%477.94萬
36.50%644.83萬
18.84%979.16萬
-31.78%243.95萬
-48.48%646.66萬
-65.18%472.4萬
-46.74%823.96萬
流動負債合計
9.63%11.76億
16.83%11.75億
22.66%13.18億
16.93%13.84億
-2.34%10.73億
-5.86%10.06億
22.85%10.74億
77.27%11.83億
108.46%10.98億
135.75%10.68億
非流動負債
長期借款
----
----
----
-63.08%2,658.02萬
96.25%1.57億
--1.56億
--1.57億
--7,200萬
--8,000萬
----
預計負債
44.78%3,293.38萬
47.58%3,279.88萬
43.36%3,235.76萬
22.10%3,211.45萬
117.76%2,274.8萬
5.09%2,222.39萬
-16.88%2,257.14萬
-5.20%2,630.16萬
-56.77%1,044.63萬
-10.29%2,114.83萬
遞延所得稅負債
26.81%1,092.66萬
29.22%1,108.41萬
30.99%1,126.97萬
-10.93%1,052.25萬
-11.57%861.68萬
-9.26%857.77萬
-7.06%860.36萬
45.43%1,181.41萬
834.48%974.46萬
1,045.62%945.26萬
長期遞延收益
23.33%627.5萬
20.12%627.5萬
7.65%627.5萬
-3.03%627.5萬
-15.58%508.81萬
-17.46%522.39萬
-51.42%582.92萬
-46.07%647.13萬
-69.83%602.74萬
-47.26%632.89萬
租賃負債
-40.80%1,166.49萬
-7.34%1,327.09萬
-8.06%1,430.36萬
-34.37%1,105.16萬
-9.70%1,970.56萬
319.57%1,432.22萬
246.58%1,555.71萬
190.07%1,683.8萬
168.43%2,182.22萬
-79.03%341.35萬
非流動負債合計
-71.01%6,180.04萬
-69.29%6,342.88萬
-69.36%6,420.58萬
-35.14%8,654.38萬
66.48%2.13億
411.98%2.07億
296.13%2.1億
148.59%1.33億
140.15%1.28億
-23.42%4,034.33萬
負債合計
-3.74%12.38億
2.15%12.38億
7.64%13.82億
11.66%14.7億
4.85%12.86億
9.34%12.12億
38.44%12.84億
82.58%13.17億
111.38%12.26億
119.17%11.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.06億
-0.70%2.06億
-0.70%2.06億
-0.70%2.06億
-0.70%2.06億
0.00%2.08億
0.67%2.08億
0.59%2.08億
0.59%2.08億
40.72%2.08億
資本公積
0.00%11.97億
-3.21%11.97億
-3.21%11.97億
-3.21%11.97億
-3.80%11.97億
-0.28%12.37億
3.24%12.37億
3.12%12.37億
3.65%12.44億
-1.57%12.4億
盈餘公積
-0.00%1.11億
-0.00%1.11億
-0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
0.00%1.11億
-0.00%1.11億
60.18%1.11億
60.18%1.11億
未分配利潤
-0.41%9.34億
-4.98%9.3億
-5.40%9.8億
-0.98%10.15億
-17.80%9.38億
-20.76%9.78億
-13.12%10.36億
-11.34%10.25億
21.37%11.41億
43.39%12.35億
減:庫存股
0.00%1.52億
-21.37%1.52億
-21.37%1.52億
-11.86%1.52億
49.53%1.52億
90.17%1.93億
1,741.36%1.93億
1,243.11%1.72億
458.90%1.01億
404.58%1.01億
其他綜合收益
90.36%-4.15萬
96.64%-6,099.97
34.33%-20.34萬
26.28%-163.02萬
28.25%-43.09萬
64.49%-18.13萬
40.17%-30.97萬
74.51%-221.14萬
47.22%-60.05萬
-158.04%-51.05萬
歸屬母公司所有者權益合計
-0.15%22.97億
-2.08%22.92億
-2.33%23.43億
-1.26%23.76億
-11.60%23.01億
-13.03%23.41億
-11.06%23.99億
-9.25%24.06億
8.55%26.03億
16.15%26.92億
少數股東權益
--601.61萬
--725.44萬
--343.71萬
--504.5萬
----
----
----
----
----
----
所有者權益(或股東權益)合計
0.11%23.03億
-1.77%23億
-2.18%23.46億
-1.05%23.81億
-11.60%23.01億
-13.03%23.41億
-11.06%23.99億
-9.25%24.06億
7.14%26.03億
15.34%26.92億
負債和所有者權益(或股東權益)總計
-1.27%35.41億
-0.43%35.38億
1.24%37.28億
3.45%38.51億
-6.33%35.86億
-6.51%35.53億
1.61%36.83億
10.39%37.23億
27.23%38.29億
33.83%38億
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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公證天業會計師事務所(特殊普通合夥)
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中天運會計師事務所(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 -21.88%2.13億8.83%4.26億48.12%5.19億53.42%5.85億8.58%2.73億195.11%3.91億36.61%3.5億19.07%3.82億47.71%2.52億-70.29%1.33億
交易性金融資產 -2.44%3.34億-25.53%2.92億-45.51%3.17億-58.38%2.47億-61.47%3.42億-65.14%3.93億-47.29%5.82億0.18%5.93億6.01%8.88億27.88%11.26億
應收票據及應收賬款 2.67%8.02億-10.20%7.12億-8.48%7.49億3.90%8.31億-21.19%7.82億-18.69%7.93億-3.41%8.18億1.60%8億36.07%9.92億114.71%9.75億
-應收票據 -14.70%3,723.2萬39.96%3,679.41萬-91.93%385.32萬-29.77%1,494.99萬376.08%4,364.83萬212.07%2,628.85萬116.01%4,774.26萬-29.02%2,128.59萬-64.56%916.83萬-73.45%842.39萬
-應收賬款 3.70%7.65億-11.92%6.75億-3.31%7.45億4.82%8.16億-24.90%7.38億-20.70%7.67億-6.61%7.7億2.81%7.78億39.77%9.82億128.84%9.67億
其他應收款(含利息和股利) 31.82%2,152.57萬10.98%1,625.97萬18.14%1,479.41萬20.27%1,419.01萬25.56%1,632.92萬54.58%1,465.05萬63.77%1,252.28萬65.55%1,179.9萬24.03%1,300.56萬57.21%947.77萬
-應收股利 ----------------------0------227.71萬--------
-其他應收款 ----10.98%1,625.97萬------------54.58%1,465.05萬----33.60%952.19萬----57.21%947.77萬
合同資產 -45.70%8,076.36萬-51.39%7,359.99萬-33.81%8,928.88萬-38.35%8,852.9萬8.40%1.49億-7.52%1.51億-7.72%1.35億2.18%1.44億-6.13%1.37億36.79%1.64億
預付款項 57.30%2,317.17萬48.52%2,711.91萬-19.32%3,947.69萬27.83%3,062.11萬-9.56%1,473.09萬126.02%1,826.01萬404.72%4,893.09萬179.80%2,395.52萬-61.47%1,628.73萬-86.21%807.9萬
存貨 34.80%2.4億202.68%4.66億125.88%3.82億10.33%1.98億-0.09%1.78億-17.76%1.54億-8.40%1.69億1.52%1.8億-30.49%1.78億-19.31%1.87億
應收款項融資 -90.00%400.46萬-96.79%54.27萬-54.42%1,123.26萬3.56%1.55億-26.40%4,006.33萬-53.59%1,688.01萬-4.55%2,464.56萬-59.63%1.49億-33.62%5,443.44萬163.36%3,637.16萬
一年內到期的非流動資產 --1.94億------------------------------------
其他流動資產 115.45%1,722.2萬344.87%2,797.78萬130.69%3,023.95萬102.14%2,287.96萬-65.85%799.35萬-14.24%628.9萬2,691.95%1,310.81萬1,385.74%1,131.87萬197.40%2,340.67萬-65.88%733.35萬
流動資產合計 7.06%19.3億5.34%20.42億-0.10%21.51億-5.31%21.72億-29.41%18.03億-26.75%19.38億-16.60%21.53億-4.55%22.94億11.91%25.54億18.53%26.46億
非流動資產
其他非流動金融資產 -88.40%4,372.62萬-37.78%1.71億-38.19%1.69億24.41%2.79億69.53%3.77億24.52%2.74億70.07%2.74億112.80%2.24億--2.22億--2.2億
投資性房地產 ------------------8,167.02萬--1.38億----------------
長期股權投資 -86.23%2,238.76萬-58.05%7,286.73萬-23.76%1.38億-23.02%1.46億-18.95%1.63億-17.27%1.74億-14.26%1.81億-10.59%1.9億--2.01億495.92%2.1億
長期應收款 --2.98億------------------------------------
固定資產 ----24.66%5.25億------------507.08%4.21億----703.26%3.71億----54.33%6,940.32萬
在建工程 ----26.40%4.22億-------------28.51%3.34億-----5.87%3.91億----42.45%4.67億
無形資產 3.94%1.45億14.24%1.54億40.91%1.63億42.45%1.73億22.66%1.39億13.75%1.35億-6.30%1.16億-6.51%1.21億-9.24%1.14億32.28%1.18億
開發支出 -56.77%2,521.28萬-45.17%2,464.73萬-60.49%2,112.07萬-53.13%1,687.27萬71.86%5,832.08萬113.11%4,494.84萬375.83%5,345.76萬675.26%3,599.57萬3,898.03%3,393.59萬-51.34%2,109.16萬
商譽 --------------------------0------10萬----
長期待攤費用 -23.30%1,170.84萬474.63%1,253.76萬352.35%1,350.26萬311.69%1,458.62萬368.79%1,526.58萬-6.09%218.18萬1.53%298.5萬-0.52%354.3萬-57.38%325.64萬-74.80%232.32萬
遞延所得稅資產 20.23%9,468.29萬33.27%9,521.68萬41.22%8,485.89萬16.57%7,526.57萬109.46%7,875.39萬143.80%7,144.49萬134.06%6,008.94萬126.60%6,456.55萬2.53%3,759.84萬18.50%2,930.42萬
使用權資產 -32.42%1,567.08萬-11.52%1,688.6萬-12.50%1,821.37萬-35.01%1,457.75萬-11.79%2,318.91萬92.54%1,908.37萬37.81%2,081.64萬10.50%2,242.96萬26.80%2,628.77萬-59.26%991.17萬
其他非流動資產 -68.95%139.46萬46.92%200.75萬-1.25%175.29萬-60.97%165.25萬-43.08%449.2萬-78.71%136.64萬-20.25%177.5萬99.64%423.35萬-92.74%789.22萬-18.31%641.94萬
非流動資產合計 -9.69%16.11億-7.35%14.96億3.13%15.77億17.51%16.79億39.89%17.84億39.90%16.15億46.74%15.29億47.46%14.29億75.30%12.75億90.11%11.54億
資產總計 -1.27%35.41億-0.43%35.38億1.24%37.28億3.45%38.51億-6.33%35.86億-6.51%35.53億1.61%36.83億10.39%37.23億27.23%38.29億33.83%38億
負債
流動負債
短期借款 -28.23%3.78億-5.87%4.72億0.65%5.25億7.42%5.91億-6.27%5.27億-3.37%5.01億20.81%5.21億213.76%5.5億982.81%5.62億1,601.25%5.19億
應付票據及應付帳款 36.19%5.85億18.82%4.54億25.11%4.64億7.91%4.61億22.25%4.3億17.13%3.82億62.80%3.71億77.79%4.27億16.27%3.52億14.51%3.26億
-應付票據 ----------------141.13%4,018.78萬79.63%4,267.84萬-7.84%1,918.77萬-42.20%1,938.77萬-87.37%1,666.68萬-81.70%2,375.92萬
-應付帳款 50.23%5.85億33.78%4.54億31.93%4.64億13.04%4.61億16.34%3.9億12.22%3.39億69.90%3.52億97.24%4.08億96.46%3.35億95.22%3.02億
合同負債 222.10%5,246.35萬375.05%4,435.44萬356.07%6,012.43萬340.85%4,856.43萬58.16%1,628.79萬-72.79%933.67萬-74.87%1,318.31萬-61.06%1,101.61萬-77.57%1,029.86萬-40.29%3,431.01萬
應付職工薪酬 -28.82%1,480.34萬-19.40%1,800.93萬-53.50%1,940.92萬-57.11%1,969.01萬-14.10%2,079.78萬-2.85%2,234.42萬92.68%4,174.35萬-23.89%4,591.14萬3.74%2,421.14萬2.37%2,300.04萬
應交稅費 801.99%2,576.04萬3.88%269.68萬186.44%701.48萬22.02%2,619.99萬-82.52%285.59萬-86.03%259.61萬-92.11%244.9萬-57.49%2,147.26萬-64.34%1,633.59萬240.73%1,857.98萬
其他應付款(含利息和股利) -89.54%650.74萬-94.59%339.29萬-45.16%5,897.31萬-35.43%6,921.71萬-46.26%6,220.73萬-45.01%6,271.07萬43.10%1.08億45.64%1.07億435.88%1.16億384.06%1.14億
-應付利息 ----------------------------------6.44萬----
-應付股利 --------------------110.48%60.05萬72.10%60.05萬72.10%60.05萬35.84%60.05萬72.74%28.53萬
-其他應付款 -----94.54%339.29萬-------------45.40%6,211.02萬----45.51%1.07億--1.15億386.26%1.14億
一年內到期的非流動負債 1,167.17%9,261.34萬1,016.11%1.75億1,090.85%1.75億1,088.49%1.63億-44.91%730.87萬-37.98%1,566.47萬-52.94%1,469.51萬-48.32%1,372.1萬-40.46%1,326.75萬85.43%2,525.67萬
其他流動負債 212.56%2,015.48萬-39.41%593.3萬245.82%843.64萬-26.09%477.94萬36.50%644.83萬18.84%979.16萬-31.78%243.95萬-48.48%646.66萬-65.18%472.4萬-46.74%823.96萬
流動負債合計 9.63%11.76億16.83%11.75億22.66%13.18億16.93%13.84億-2.34%10.73億-5.86%10.06億22.85%10.74億77.27%11.83億108.46%10.98億135.75%10.68億
非流動負債
長期借款 -------------63.08%2,658.02萬96.25%1.57億--1.56億--1.57億--7,200萬--8,000萬----
預計負債 44.78%3,293.38萬47.58%3,279.88萬43.36%3,235.76萬22.10%3,211.45萬117.76%2,274.8萬5.09%2,222.39萬-16.88%2,257.14萬-5.20%2,630.16萬-56.77%1,044.63萬-10.29%2,114.83萬
遞延所得稅負債 26.81%1,092.66萬29.22%1,108.41萬30.99%1,126.97萬-10.93%1,052.25萬-11.57%861.68萬-9.26%857.77萬-7.06%860.36萬45.43%1,181.41萬834.48%974.46萬1,045.62%945.26萬
長期遞延收益 23.33%627.5萬20.12%627.5萬7.65%627.5萬-3.03%627.5萬-15.58%508.81萬-17.46%522.39萬-51.42%582.92萬-46.07%647.13萬-69.83%602.74萬-47.26%632.89萬
租賃負債 -40.80%1,166.49萬-7.34%1,327.09萬-8.06%1,430.36萬-34.37%1,105.16萬-9.70%1,970.56萬319.57%1,432.22萬246.58%1,555.71萬190.07%1,683.8萬168.43%2,182.22萬-79.03%341.35萬
非流動負債合計 -71.01%6,180.04萬-69.29%6,342.88萬-69.36%6,420.58萬-35.14%8,654.38萬66.48%2.13億411.98%2.07億296.13%2.1億148.59%1.33億140.15%1.28億-23.42%4,034.33萬
負債合計 -3.74%12.38億2.15%12.38億7.64%13.82億11.66%14.7億4.85%12.86億9.34%12.12億38.44%12.84億82.58%13.17億111.38%12.26億119.17%11.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.06億-0.70%2.06億-0.70%2.06億-0.70%2.06億-0.70%2.06億0.00%2.08億0.67%2.08億0.59%2.08億0.59%2.08億40.72%2.08億
資本公積 0.00%11.97億-3.21%11.97億-3.21%11.97億-3.21%11.97億-3.80%11.97億-0.28%12.37億3.24%12.37億3.12%12.37億3.65%12.44億-1.57%12.4億
盈餘公積 -0.00%1.11億-0.00%1.11億-0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億0.00%1.11億-0.00%1.11億60.18%1.11億60.18%1.11億
未分配利潤 -0.41%9.34億-4.98%9.3億-5.40%9.8億-0.98%10.15億-17.80%9.38億-20.76%9.78億-13.12%10.36億-11.34%10.25億21.37%11.41億43.39%12.35億
減:庫存股 0.00%1.52億-21.37%1.52億-21.37%1.52億-11.86%1.52億49.53%1.52億90.17%1.93億1,741.36%1.93億1,243.11%1.72億458.90%1.01億404.58%1.01億
其他綜合收益 90.36%-4.15萬96.64%-6,099.9734.33%-20.34萬26.28%-163.02萬28.25%-43.09萬64.49%-18.13萬40.17%-30.97萬74.51%-221.14萬47.22%-60.05萬-158.04%-51.05萬
歸屬母公司所有者權益合計 -0.15%22.97億-2.08%22.92億-2.33%23.43億-1.26%23.76億-11.60%23.01億-13.03%23.41億-11.06%23.99億-9.25%24.06億8.55%26.03億16.15%26.92億
少數股東權益 --601.61萬--725.44萬--343.71萬--504.5萬------------------------
所有者權益(或股東權益)合計 0.11%23.03億-1.77%23億-2.18%23.46億-1.05%23.81億-11.60%23.01億-13.03%23.41億-11.06%23.99億-9.25%24.06億7.14%26.03億15.34%26.92億
負債和所有者權益(或股東權益)總計 -1.27%35.41億-0.43%35.38億1.24%37.28億3.45%38.51億-6.33%35.86億-6.51%35.53億1.61%36.83億10.39%37.23億27.23%38.29億33.83%38億
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 ------公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(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
升跌幅

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