滬深市場個股詳情

603667 五洲新春

添加自選
  • 20.12
  • +1.83+10.01%
交易中 12/02 14:27 (北京)
73.71億總市值64.90市盈率TTM

五洲新春關鍵統計數據

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
-3.49%6.71億
55.22%7.12億
60.04%7.38億
88.52%7.51億
72.97%6.95億
17.42%4.58億
-8.84%4.61億
-23.00%3.99億
14.52%4.02億
18.83%3.9億
交易性金融資產
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----
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----
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189.31%3,500萬
231.74%4,013.21萬
-22.33%4,000萬
-60.98%3,950萬
應收票據及應收賬款
-3.41%9.54億
0.13%9.59億
-7.42%9.34億
-5.98%8.48億
1.70%9.87億
-2.92%9.58億
10.73%10.09億
17.87%9.02億
62.82%9.71億
38.65%9.87億
-應收票據
-53.48%8,845.7萬
-62.30%7,968.22萬
-60.86%8,416.22萬
-45.15%1.18億
17.76%1.9億
16.29%2.11億
28.46%2.15億
44.41%2.14億
111.03%1.61億
18.69%1.82億
-應收賬款
8.53%8.65億
17.80%8.8億
7.05%8.5億
6.24%7.3億
-1.50%7.97億
-7.25%7.47億
6.74%7.94億
11.48%6.88億
55.72%8.09億
44.12%8.05億
其他應收款(含利息和股利)
-7.52%1,805.84萬
-12.22%1,042.9萬
-48.57%1,407.1萬
-33.68%1,438.52萬
-36.00%1,952.78萬
-69.35%1,188.07萬
2.27%2,735.82萬
-3.33%2,169.15萬
-14.44%3,051萬
37.93%3,875.92萬
-其他應收款
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-12.22%1,042.9萬
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----
----
-69.35%1,188.07萬
----
-3.33%2,169.15萬
----
37.93%3,875.92萬
合同資產
--10.43萬
--10.43萬
--10.43萬
--10.43萬
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預付款項
29.26%4,413.83萬
-11.54%4,185.43萬
-22.24%3,593.81萬
-16.14%2,835.35萬
22.54%3,414.59萬
62.01%4,731.25萬
30.52%4,621.71萬
41.66%3,381.11萬
-39.81%2,786.42萬
7.08%2,920.33萬
存貨
14.67%8.76億
8.69%8.94億
7.52%9.45億
-12.06%7.92億
-13.96%7.64億
-11.96%8.23億
-0.14%8.79億
4.46%9億
20.62%8.88億
33.91%9.35億
應收款項融資
-5.66%1.02億
21.89%9,937.43萬
39.86%7,914.82萬
234.65%9,009.1萬
-17.52%1.08億
25.23%8,152.58萬
12.57%5,659.3萬
-59.70%2,692.13萬
-12.13%1.31億
42.47%6,509.85萬
其他流動資產
-9.73%3,259.82萬
-49.40%2,319.71萬
-20.64%3,372.29萬
-43.35%2,862.73萬
57.14%3,611.2萬
108.07%4,584.04萬
52.53%4,249.11萬
15.90%5,053.38萬
41.95%2,298.1萬
24.90%2,203.07萬
流動資產合計
2.01%26.98億
12.96%27.4億
8.74%27.8億
7.53%25.53億
5.22%26.45億
-3.21%24.26億
4.37%25.56億
2.61%23.74億
26.78%25.13億
28.00%25.06億
非流動資產
其他權益工具投資
-3.53%8,196.92萬
0.00%8,196.92萬
0.00%8,196.92萬
0.00%8,196.92萬
3.66%8,496.92萬
0.00%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
其他非流動金融資產
--2.36億
--2.38億
--2.36億
--300萬
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投資性房地產
-34.60%2,704.53萬
-32.00%2,856.12萬
-19.04%3,456.06萬
-6.00%4,070.48萬
28.03%4,135.2萬
28.74%4,200.16萬
129.20%4,268.61萬
128.42%4,330.08萬
79.70%3,229.76萬
78.22%3,262.41萬
長期應收款
--22.08萬
--22.46萬
--22.36萬
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----
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固定資產
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1.77%11.38億
----
----
----
12.93%11.18億
----
7.03%10.7億
----
9.09%9.9億
固定資產清理
----
100.11%40.78萬
----
----
----
0.22%20.38萬
----
-36.79%19.85萬
----
1,952.88%20.33萬
在建工程
----
32.81%2.2億
----
----
----
-21.06%1.66億
----
20.54%1.49億
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24.79%2.1億
無形資產
-1.65%2.3億
-2.86%2.35億
-2.62%2.32億
-3.11%2.37億
-10.52%2.34億
-9.57%2.42億
-13.20%2.39億
-12.15%2.44億
3.57%2.61億
4.94%2.67億
商譽
10.42%4.13億
10.42%4.13億
8.59%4.06億
-0.93%3.71億
-1.44%3.74億
-1.44%3.74億
-1.44%3.74億
-1.44%3.74億
-1.32%3.8億
-1.32%3.8億
長期待攤費用
-15.13%1,422.4萬
-10.53%1,583.22萬
-0.30%1,669.11萬
8.80%1,828.57萬
33.77%1,675.95萬
73.53%1,769.64萬
72.88%1,674.14萬
85.65%1,680.74萬
76.10%1,252.82萬
49.55%1,019.78萬
遞延所得稅資產
-5.85%3,135.3萬
16.28%3,324.87萬
7.63%3,169.68萬
8.87%3,190.35萬
40.85%3,330.06萬
12.62%2,859.44萬
13.27%2,944.9萬
26.03%2,930.29萬
18.68%2,364.33萬
26.54%2,538.93萬
使用權資產
10.74%2,558.19萬
32.98%3,309.05萬
45.03%3,500.58萬
22.70%2,969.24萬
135.37%2,310.13萬
149.49%2,488.33萬
153.65%2,413.62萬
134.03%2,419.95萬
--981.5萬
--997.38萬
其他非流動資產
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--205.67萬
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非流動資產合計
13.13%24.06億
16.33%24.38億
19.26%24.17億
6.32%21.62億
5.40%21.26億
4.37%20.95億
4.70%20.27億
6.17%20.33億
10.03%20.17億
9.54%20.08億
資產總計
6.97%51.03億
14.52%51.78億
13.39%51.97億
6.97%47.15億
5.30%47.71億
0.16%45.21億
4.52%45.83億
4.22%44.07億
18.73%45.31億
19.08%45.14億
負債
流動負債
短期借款
27.89%7.78億
-0.57%8.64億
-1.17%8.19億
-25.80%6.04億
-32.49%6.09億
-7.43%8.69億
-21.53%8.29億
-16.49%8.15億
8.05%9.01億
6.50%9.38億
交易性金融負債
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----
-71.84%9.82萬
-71.84%9.82萬
----
----
--34.88萬
--34.88萬
----
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應付票據及應付帳款
5.94%7.94億
5.30%7.95億
-0.27%8.1億
-7.94%6.06億
2.22%7.49億
4.29%7.55億
18.32%8.12億
4.65%6.58億
42.68%7.33億
38.71%7.24億
-應付票據
-4.80%2.37億
-7.41%2.35億
-45.43%1.6億
-20.66%1.96億
6.71%2.49億
20.03%2.54億
51.04%2.93億
36.02%2.47億
51.09%2.33億
55.66%2.12億
-應付帳款
11.29%5.57億
11.75%5.6億
25.29%6.5億
-0.28%4.1億
0.11%5億
-2.21%5.01億
5.40%5.19億
-8.11%4.11億
39.06%5億
32.74%5.13億
合同負債
-7.16%101.31萬
-46.02%94.09萬
-35.20%158.02萬
-8.09%174.02萬
61.38%109.12萬
157.78%174.3萬
46.99%243.85萬
35.87%189.33萬
-75.75%67.61萬
-45.39%67.61萬
預收款項
13.08%57.63萬
-52.89%35.01萬
-35.10%46.45萬
18.61%71.11萬
-79.79%50.97萬
-77.36%74.31萬
-84.34%71.57萬
-85.00%59.95萬
20.81%252.17萬
27.74%328.19萬
應付職工薪酬
0.56%6,861.28萬
1.19%6,150.14萬
2.41%5,048.14萬
4.07%8,103.41萬
-7.62%6,823.26萬
-3.92%6,077.65萬
15.41%4,929.58萬
9.58%7,786.58萬
51.46%7,386.38萬
44.85%6,325.58萬
應交稅費
-2.21%1,870.85萬
6.70%1,972.49萬
42.43%2,326.63萬
4.84%3,954.96萬
-20.04%1,913.13萬
-46.68%1,848.62萬
3.26%1,633.52萬
19.01%3,772.47萬
37.66%2,392.64萬
80.76%3,466.87萬
其他應付款(含利息和股利)
-29.56%2,262.14萬
-44.44%2,322萬
-23.62%3,422.62萬
-25.02%3,417.67萬
-38.28%3,211.52萬
-35.53%4,179.04萬
-45.24%4,480.79萬
-36.96%4,558.12萬
-22.93%5,203.21萬
215.82%6,481.8萬
-應付股利
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----
-24.79%455萬
----
-94.29%39.94萬
--605萬
-13.57%605萬
--731.68萬
--700萬
-其他應付款
----
-43.90%2,322萬
----
----
----
-28.41%4,139.1萬
----
-39.46%3,953.12萬
----
181.71%5,781.8萬
一年內到期的非流動負債
269.59%2億
74.81%2.03億
3.80%1.24億
-33.97%7,951.75萬
-29.27%5,402.21萬
52.15%1.16億
97.80%1.2億
98.68%1.2億
--7,638.21萬
--7,617.73萬
其他流動負債
1,793.90%268.66萬
675.29%162.29萬
-46.26%17.03萬
1,252.52%210.08萬
-38.69%14.19萬
-10.75%20.93萬
23.02%31.7萬
19.68%15.53萬
-29.32%23.14萬
49.27%23.45萬
流動負債合計
23.02%18.86億
5.66%19.69億
-0.60%18.63億
-17.53%14.49億
-17.75%15.33億
-2.21%18.64億
-3.85%18.75億
-4.78%17.57億
25.37%18.64億
27.85%19.06億
非流動負債
長期借款
-42.78%9,707.23萬
-43.84%9,707.23萬
1.57%2億
34.53%1.81億
-0.03%1.7億
-5.60%1.73億
1,174.82%1.97億
779.08%1.35億
--1.7億
--1.83億
長期應付款
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--201.73萬
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長期應付職工薪酬
10.71%373.42萬
-13.10%281.87萬
-6.07%375.02萬
21.76%486.12萬
--337.31萬
--324.35萬
--399.25萬
--399.25萬
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遞延所得稅負債
-6.09%2,520.91萬
-0.79%2,508.28萬
0.88%2,557.06萬
-0.25%2,575.13萬
5.41%2,684.35萬
5.44%2,528.14萬
-2.47%2,534.69萬
-0.90%2,581.55萬
-3.01%2,546.54萬
-9.52%2,397.77萬
長期遞延收益
6.12%6,673.94萬
18.21%7,247.45萬
14.31%6,955.67萬
1.87%6,240.94萬
3.50%6,289.01萬
-4.82%6,130.87萬
10.21%6,085.18萬
8.63%6,126.59萬
1.99%6,076.31萬
9.17%6,441.55萬
租賃負債
-5.77%1,325.04萬
40.91%2,250.57萬
5.37%1,776.22萬
-1.17%1,705.01萬
-15.97%1,406.22萬
-5.21%1,597.14萬
13.99%1,685.63萬
0.71%1,725.28萬
--1,673.42萬
--1,684.9萬
非流動負債合計
-25.50%2.06億
-20.34%2.22億
4.93%3.19億
19.86%2.91億
1.52%2.77億
-3.36%2.79億
-8.90%3.04億
-27.51%2.43億
-12.23%2.73億
-22.09%2.88億
負債合計
15.60%20.92億
2.28%21.91億
0.17%21.83億
-12.99%17.4億
-15.29%18.1億
-2.36%21.42億
-4.59%21.79億
-8.28%20億
18.87%21.37億
17.92%21.94億
所有者權益(或股東權益)
實收資本(或股本)
-0.62%3.66億
11.56%3.66億
12.21%3.69億
12.21%3.69億
12.20%3.69億
-0.09%3.28億
9.05%3.28億
9.07%3.28億
9.53%3.29億
12.44%3.29億
資本公積
-0.37%17.12億
38.38%17.12億
39.32%17.2億
37.34%17.2億
37.90%17.18億
-0.27%12.37億
24.08%12.35億
26.74%12.52億
29.27%12.46億
32.98%12.4億
盈餘公積
9.59%1.06億
9.59%1.06億
9.59%1.06億
9.59%1.06億
22.12%9,642.73萬
22.12%9,642.73萬
22.12%9,642.73萬
22.12%9,642.73萬
14.95%7,896.25萬
14.95%7,896.25萬
未分配利潤
5.65%7.34億
8.52%7.11億
10.06%7.39億
11.07%7.01億
8.10%6.95億
10.51%6.55億
11.87%6.71億
12.71%6.31億
14.04%6.43億
11.81%5.93億
減:庫存股
-91.83%98.89萬
-95.75%98.89萬
-53.27%1,109.55萬
-53.27%1,109.55萬
-49.85%1,211.13萬
-41.34%2,327.16萬
-39.61%2,374.18萬
-39.54%2,374.18萬
-38.50%2,415.14萬
-39.97%3,967.16萬
其他綜合收益
8.47%1,909.69萬
87.40%1,720.67萬
-27.45%1,675.86萬
-19.50%1,590.86萬
-2.16%1,760.57萬
-39.85%918.16萬
-1.28%2,309.85萬
16.41%1,976.21萬
3.71%1,799.48萬
-10.87%1,526.57萬
歸屬母公司所有者權益合計
1.82%29.36億
26.40%29.11億
26.12%29.39億
25.85%29億
25.91%28.83億
3.90%23.03億
16.39%23.3億
18.25%23.05億
19.34%22.9億
20.91%22.16億
少數股東權益
-3.09%7,529.69萬
-0.55%7,586.28萬
1.92%7,549.14萬
-27.99%7,395.28萬
-25.40%7,769.41萬
-26.38%7,628.39萬
-25.38%7,407.03萬
3.42%1.03億
4.54%1.04億
6.63%1.04億
所有者權益(或股東權益)合計
1.69%30.11億
25.54%29.87億
25.37%30.15億
23.55%29.74億
23.68%29.61億
2.55%23.79億
14.41%24.04億
17.53%24.07億
18.61%23.94億
20.19%23.2億
負債和所有者權益(或股東權益)總計
6.97%51.03億
14.52%51.78億
13.39%51.97億
6.97%47.15億
5.30%47.71億
0.16%45.21億
4.52%45.83億
4.22%44.07億
18.73%45.31億
19.08%45.14億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -3.49%6.71億55.22%7.12億60.04%7.38億88.52%7.51億72.97%6.95億17.42%4.58億-8.84%4.61億-23.00%3.99億14.52%4.02億18.83%3.9億
交易性金融資產 ------------------------189.31%3,500萬231.74%4,013.21萬-22.33%4,000萬-60.98%3,950萬
應收票據及應收賬款 -3.41%9.54億0.13%9.59億-7.42%9.34億-5.98%8.48億1.70%9.87億-2.92%9.58億10.73%10.09億17.87%9.02億62.82%9.71億38.65%9.87億
-應收票據 -53.48%8,845.7萬-62.30%7,968.22萬-60.86%8,416.22萬-45.15%1.18億17.76%1.9億16.29%2.11億28.46%2.15億44.41%2.14億111.03%1.61億18.69%1.82億
-應收賬款 8.53%8.65億17.80%8.8億7.05%8.5億6.24%7.3億-1.50%7.97億-7.25%7.47億6.74%7.94億11.48%6.88億55.72%8.09億44.12%8.05億
其他應收款(含利息和股利) -7.52%1,805.84萬-12.22%1,042.9萬-48.57%1,407.1萬-33.68%1,438.52萬-36.00%1,952.78萬-69.35%1,188.07萬2.27%2,735.82萬-3.33%2,169.15萬-14.44%3,051萬37.93%3,875.92萬
-其他應收款 -----12.22%1,042.9萬-------------69.35%1,188.07萬-----3.33%2,169.15萬----37.93%3,875.92萬
合同資產 --10.43萬--10.43萬--10.43萬--10.43萬------------------------
預付款項 29.26%4,413.83萬-11.54%4,185.43萬-22.24%3,593.81萬-16.14%2,835.35萬22.54%3,414.59萬62.01%4,731.25萬30.52%4,621.71萬41.66%3,381.11萬-39.81%2,786.42萬7.08%2,920.33萬
存貨 14.67%8.76億8.69%8.94億7.52%9.45億-12.06%7.92億-13.96%7.64億-11.96%8.23億-0.14%8.79億4.46%9億20.62%8.88億33.91%9.35億
應收款項融資 -5.66%1.02億21.89%9,937.43萬39.86%7,914.82萬234.65%9,009.1萬-17.52%1.08億25.23%8,152.58萬12.57%5,659.3萬-59.70%2,692.13萬-12.13%1.31億42.47%6,509.85萬
其他流動資產 -9.73%3,259.82萬-49.40%2,319.71萬-20.64%3,372.29萬-43.35%2,862.73萬57.14%3,611.2萬108.07%4,584.04萬52.53%4,249.11萬15.90%5,053.38萬41.95%2,298.1萬24.90%2,203.07萬
流動資產合計 2.01%26.98億12.96%27.4億8.74%27.8億7.53%25.53億5.22%26.45億-3.21%24.26億4.37%25.56億2.61%23.74億26.78%25.13億28.00%25.06億
非流動資產
其他權益工具投資 -3.53%8,196.92萬0.00%8,196.92萬0.00%8,196.92萬0.00%8,196.92萬3.66%8,496.92萬0.00%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬
其他非流動金融資產 --2.36億--2.38億--2.36億--300萬------------------------
投資性房地產 -34.60%2,704.53萬-32.00%2,856.12萬-19.04%3,456.06萬-6.00%4,070.48萬28.03%4,135.2萬28.74%4,200.16萬129.20%4,268.61萬128.42%4,330.08萬79.70%3,229.76萬78.22%3,262.41萬
長期應收款 --22.08萬--22.46萬--22.36萬----------------------------
固定資產 ----1.77%11.38億------------12.93%11.18億----7.03%10.7億----9.09%9.9億
固定資產清理 ----100.11%40.78萬------------0.22%20.38萬-----36.79%19.85萬----1,952.88%20.33萬
在建工程 ----32.81%2.2億-------------21.06%1.66億----20.54%1.49億----24.79%2.1億
無形資產 -1.65%2.3億-2.86%2.35億-2.62%2.32億-3.11%2.37億-10.52%2.34億-9.57%2.42億-13.20%2.39億-12.15%2.44億3.57%2.61億4.94%2.67億
商譽 10.42%4.13億10.42%4.13億8.59%4.06億-0.93%3.71億-1.44%3.74億-1.44%3.74億-1.44%3.74億-1.44%3.74億-1.32%3.8億-1.32%3.8億
長期待攤費用 -15.13%1,422.4萬-10.53%1,583.22萬-0.30%1,669.11萬8.80%1,828.57萬33.77%1,675.95萬73.53%1,769.64萬72.88%1,674.14萬85.65%1,680.74萬76.10%1,252.82萬49.55%1,019.78萬
遞延所得稅資產 -5.85%3,135.3萬16.28%3,324.87萬7.63%3,169.68萬8.87%3,190.35萬40.85%3,330.06萬12.62%2,859.44萬13.27%2,944.9萬26.03%2,930.29萬18.68%2,364.33萬26.54%2,538.93萬
使用權資產 10.74%2,558.19萬32.98%3,309.05萬45.03%3,500.58萬22.70%2,969.24萬135.37%2,310.13萬149.49%2,488.33萬153.65%2,413.62萬134.03%2,419.95萬--981.5萬--997.38萬
其他非流動資產 ----------205.67萬----------------------------
非流動資產合計 13.13%24.06億16.33%24.38億19.26%24.17億6.32%21.62億5.40%21.26億4.37%20.95億4.70%20.27億6.17%20.33億10.03%20.17億9.54%20.08億
資產總計 6.97%51.03億14.52%51.78億13.39%51.97億6.97%47.15億5.30%47.71億0.16%45.21億4.52%45.83億4.22%44.07億18.73%45.31億19.08%45.14億
負債
流動負債
短期借款 27.89%7.78億-0.57%8.64億-1.17%8.19億-25.80%6.04億-32.49%6.09億-7.43%8.69億-21.53%8.29億-16.49%8.15億8.05%9.01億6.50%9.38億
交易性金融負債 ---------71.84%9.82萬-71.84%9.82萬----------34.88萬--34.88萬--------
應付票據及應付帳款 5.94%7.94億5.30%7.95億-0.27%8.1億-7.94%6.06億2.22%7.49億4.29%7.55億18.32%8.12億4.65%6.58億42.68%7.33億38.71%7.24億
-應付票據 -4.80%2.37億-7.41%2.35億-45.43%1.6億-20.66%1.96億6.71%2.49億20.03%2.54億51.04%2.93億36.02%2.47億51.09%2.33億55.66%2.12億
-應付帳款 11.29%5.57億11.75%5.6億25.29%6.5億-0.28%4.1億0.11%5億-2.21%5.01億5.40%5.19億-8.11%4.11億39.06%5億32.74%5.13億
合同負債 -7.16%101.31萬-46.02%94.09萬-35.20%158.02萬-8.09%174.02萬61.38%109.12萬157.78%174.3萬46.99%243.85萬35.87%189.33萬-75.75%67.61萬-45.39%67.61萬
預收款項 13.08%57.63萬-52.89%35.01萬-35.10%46.45萬18.61%71.11萬-79.79%50.97萬-77.36%74.31萬-84.34%71.57萬-85.00%59.95萬20.81%252.17萬27.74%328.19萬
應付職工薪酬 0.56%6,861.28萬1.19%6,150.14萬2.41%5,048.14萬4.07%8,103.41萬-7.62%6,823.26萬-3.92%6,077.65萬15.41%4,929.58萬9.58%7,786.58萬51.46%7,386.38萬44.85%6,325.58萬
應交稅費 -2.21%1,870.85萬6.70%1,972.49萬42.43%2,326.63萬4.84%3,954.96萬-20.04%1,913.13萬-46.68%1,848.62萬3.26%1,633.52萬19.01%3,772.47萬37.66%2,392.64萬80.76%3,466.87萬
其他應付款(含利息和股利) -29.56%2,262.14萬-44.44%2,322萬-23.62%3,422.62萬-25.02%3,417.67萬-38.28%3,211.52萬-35.53%4,179.04萬-45.24%4,480.79萬-36.96%4,558.12萬-22.93%5,203.21萬215.82%6,481.8萬
-應付股利 -------------24.79%455萬-----94.29%39.94萬--605萬-13.57%605萬--731.68萬--700萬
-其他應付款 -----43.90%2,322萬-------------28.41%4,139.1萬-----39.46%3,953.12萬----181.71%5,781.8萬
一年內到期的非流動負債 269.59%2億74.81%2.03億3.80%1.24億-33.97%7,951.75萬-29.27%5,402.21萬52.15%1.16億97.80%1.2億98.68%1.2億--7,638.21萬--7,617.73萬
其他流動負債 1,793.90%268.66萬675.29%162.29萬-46.26%17.03萬1,252.52%210.08萬-38.69%14.19萬-10.75%20.93萬23.02%31.7萬19.68%15.53萬-29.32%23.14萬49.27%23.45萬
流動負債合計 23.02%18.86億5.66%19.69億-0.60%18.63億-17.53%14.49億-17.75%15.33億-2.21%18.64億-3.85%18.75億-4.78%17.57億25.37%18.64億27.85%19.06億
非流動負債
長期借款 -42.78%9,707.23萬-43.84%9,707.23萬1.57%2億34.53%1.81億-0.03%1.7億-5.60%1.73億1,174.82%1.97億779.08%1.35億--1.7億--1.83億
長期應付款 ------201.73萬--------------------------------
長期應付職工薪酬 10.71%373.42萬-13.10%281.87萬-6.07%375.02萬21.76%486.12萬--337.31萬--324.35萬--399.25萬--399.25萬--------
遞延所得稅負債 -6.09%2,520.91萬-0.79%2,508.28萬0.88%2,557.06萬-0.25%2,575.13萬5.41%2,684.35萬5.44%2,528.14萬-2.47%2,534.69萬-0.90%2,581.55萬-3.01%2,546.54萬-9.52%2,397.77萬
長期遞延收益 6.12%6,673.94萬18.21%7,247.45萬14.31%6,955.67萬1.87%6,240.94萬3.50%6,289.01萬-4.82%6,130.87萬10.21%6,085.18萬8.63%6,126.59萬1.99%6,076.31萬9.17%6,441.55萬
租賃負債 -5.77%1,325.04萬40.91%2,250.57萬5.37%1,776.22萬-1.17%1,705.01萬-15.97%1,406.22萬-5.21%1,597.14萬13.99%1,685.63萬0.71%1,725.28萬--1,673.42萬--1,684.9萬
非流動負債合計 -25.50%2.06億-20.34%2.22億4.93%3.19億19.86%2.91億1.52%2.77億-3.36%2.79億-8.90%3.04億-27.51%2.43億-12.23%2.73億-22.09%2.88億
負債合計 15.60%20.92億2.28%21.91億0.17%21.83億-12.99%17.4億-15.29%18.1億-2.36%21.42億-4.59%21.79億-8.28%20億18.87%21.37億17.92%21.94億
所有者權益(或股東權益)
實收資本(或股本) -0.62%3.66億11.56%3.66億12.21%3.69億12.21%3.69億12.20%3.69億-0.09%3.28億9.05%3.28億9.07%3.28億9.53%3.29億12.44%3.29億
資本公積 -0.37%17.12億38.38%17.12億39.32%17.2億37.34%17.2億37.90%17.18億-0.27%12.37億24.08%12.35億26.74%12.52億29.27%12.46億32.98%12.4億
盈餘公積 9.59%1.06億9.59%1.06億9.59%1.06億9.59%1.06億22.12%9,642.73萬22.12%9,642.73萬22.12%9,642.73萬22.12%9,642.73萬14.95%7,896.25萬14.95%7,896.25萬
未分配利潤 5.65%7.34億8.52%7.11億10.06%7.39億11.07%7.01億8.10%6.95億10.51%6.55億11.87%6.71億12.71%6.31億14.04%6.43億11.81%5.93億
減:庫存股 -91.83%98.89萬-95.75%98.89萬-53.27%1,109.55萬-53.27%1,109.55萬-49.85%1,211.13萬-41.34%2,327.16萬-39.61%2,374.18萬-39.54%2,374.18萬-38.50%2,415.14萬-39.97%3,967.16萬
其他綜合收益 8.47%1,909.69萬87.40%1,720.67萬-27.45%1,675.86萬-19.50%1,590.86萬-2.16%1,760.57萬-39.85%918.16萬-1.28%2,309.85萬16.41%1,976.21萬3.71%1,799.48萬-10.87%1,526.57萬
歸屬母公司所有者權益合計 1.82%29.36億26.40%29.11億26.12%29.39億25.85%29億25.91%28.83億3.90%23.03億16.39%23.3億18.25%23.05億19.34%22.9億20.91%22.16億
少數股東權益 -3.09%7,529.69萬-0.55%7,586.28萬1.92%7,549.14萬-27.99%7,395.28萬-25.40%7,769.41萬-26.38%7,628.39萬-25.38%7,407.03萬3.42%1.03億4.54%1.04億6.63%1.04億
所有者權益(或股東權益)合計 1.69%30.11億25.54%29.87億25.37%30.15億23.55%29.74億23.68%29.61億2.55%23.79億14.41%24.04億17.53%24.07億18.61%23.94億20.19%23.2億
負債和所有者權益(或股東權益)總計 6.97%51.03億14.52%51.78億13.39%51.97億6.97%47.15億5.30%47.71億0.16%45.21億4.52%45.83億4.22%44.07億18.73%45.31億19.08%45.14億
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

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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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