滬深市場個股詳情

603896 壽仙谷

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  • 18.99
  • -0.61-3.11%
休市中 09/13 15:00 (北京)
37.65億總市值14.20市盈率TTM

壽仙谷關鍵統計數據

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
-35.42%10.95億
-0.16%16.22億
-1.36%15.04億
45.60%14.19億
112.04%16.96億
130.18%16.24億
124.89%15.25億
70.23%9.75億
14.06%8億
3.40%7.06億
交易性金融資產
--2.7億
----
----
----
----
-73.33%3,000萬
-76.92%3,000萬
-82.35%3,000萬
-45.45%3,000萬
81.45%1.13億
應收票據及應收賬款
12.60%1.23億
29.50%1.64億
-18.68%1.12億
90.55%1.19億
90.60%1.09億
43.23%1.27億
62.86%1.38億
14.08%6,266.58萬
34.98%5,741.87萬
32.56%8,860.88萬
-應收票據
4.33%2,503.54萬
-50.50%1,894.16萬
-13.10%2,084.45萬
--1,427.75萬
--2,399.69萬
--3,826.83萬
--2,398.67萬
----
----
----
-應收賬款
14.93%9,820.14萬
64.03%1.45億
-19.86%9,108.76萬
67.76%1.05億
48.81%8,544.5萬
0.04%8,864.87萬
34.48%1.14億
14.08%6,266.58萬
34.98%5,741.87萬
32.56%8,860.88萬
其他應收款(含利息和股利)
-29.94%406.9萬
28.83%460.02萬
29.63%325.32萬
9.87%396.88萬
64.30%580.82萬
0.97%357.06萬
-14.07%250.97萬
-1.99%361.24萬
5.79%353.52萬
24.01%353.63萬
-其他應收款
-29.94%406.9萬
----
29.63%325.32萬
----
64.30%580.82萬
----
-14.07%250.97萬
----
5.79%353.52萬
----
預付款項
-27.81%1,039.57萬
-20.56%1,206.94萬
47.91%2,065.67萬
-12.45%1,294.09萬
16.91%1,440.12萬
40.25%1,519.33萬
32.11%1,396.52萬
26.09%1,478.17萬
23.19%1,231.82萬
-23.18%1,083.31萬
存貨
11.73%2.07億
0.93%1.66億
6.82%1.58億
3.61%1.8億
8.29%1.85億
26.44%1.65億
49.16%1.48億
21.42%1.73億
15.57%1.71億
4.02%1.3億
應收款項融資
-9.78%32.9萬
346.51%138.01萬
3,396.58%113.2萬
-95.13%40.35萬
-95.89%36.47萬
-99.00%30.91萬
-99.90%3.24萬
-27.08%828.65萬
-35.12%888.34萬
40.90%3,098.56萬
其他流動資產
318.80%1,075.45萬
220.27%1,203.73萬
49.88%807.62萬
-6.34%780.57萬
-73.57%256.79萬
22.89%375.85萬
-28.28%538.86萬
203.11%833.37萬
399.59%971.74萬
61.09%305.84萬
流動資產調整專案
----
--0.01
----
----
----
----
----
----
----
----
流動資產合計
-14.55%17.21億
0.69%19.83億
-2.96%18.07億
36.65%17.43億
84.28%20.14億
81.37%19.69億
78.13%18.62億
31.54%12.76億
11.99%10.93億
11.06%10.86億
非流動資產
其他權益工具投資
19.50%7,514.34萬
14.98%7,255.72萬
6.39%5,997.58萬
14.67%6,271.31萬
-1.49%6,288.27萬
-0.35%6,310.59萬
-4.26%5,637.41萬
-10.95%5,468.84萬
-1.81%6,383.29萬
-11.63%6,333.07萬
其他非流動金融資產
----
----
----
--0
----
-45.65%150萬
-45.65%150萬
-90.06%150萬
-90.06%150萬
-81.71%276萬
投資性房地產
-5.03%2.18億
-5.26%2.21億
15.12%2.24億
15.37%2.27億
15.44%2.3億
15.51%2.33億
-4.81%1.94億
-4.76%1.97億
-4.06%1.99億
-4.00%2.02億
長期股權投資
4.76%570.8萬
-1.54%589.59萬
-3.20%573.82萬
-6.93%550.74萬
-8.78%544.85萬
-4.59%598.83萬
23.03%592.77萬
12.04%591.77萬
11.54%597.28萬
12.60%627.66萬
固定資產
-7.77%3.21億
----
-11.13%3.35億
----
0.21%3.48億
----
5.45%3.77億
----
-3.73%3.47億
----
在建工程
176.79%4億
----
65.19%2.8億
----
-7.40%1.45億
----
47.07%1.7億
----
1,791.18%1.56億
----
生產性生物資產
-11.95%2,950.36萬
-1.98%3,484.45萬
4.01%3,138.35萬
12.20%3,053.39萬
24.27%3,350.65萬
37.86%3,554.75萬
34.64%3,017.43萬
73.70%2,721.36萬
32.01%2,696.21萬
8.98%2,578.55萬
無形資產
-5.86%8,925.71萬
-8.35%8,776.11萬
297.88%3.11億
296.38%3.14億
17.98%9,481.27萬
17.20%9,575.81萬
-5.81%7,815.77萬
-5.60%7,915.75萬
4.33%8,036.17萬
4.63%8,170.48萬
長期待攤費用
44.75%7,019.4萬
49.85%7,531.19萬
50.15%7,978.36萬
3.14%4,586.79萬
32.72%4,849.48萬
37.27%5,025.95萬
33.07%5,313.5萬
29.29%4,447.11萬
1.36%3,653.94萬
-2.24%3,661.37萬
遞延所得稅資產
----
----
----
----
----
----
----
-0.32%31.2萬
-81.06%27.83萬
-67.75%36.63萬
使用權資產
6.91%3,977.22萬
42.91%3,445.92萬
46.49%3,572.1萬
74.10%3,527.22萬
95.15%3,720.18萬
20.11%2,411.3萬
17.77%2,438.47萬
16.48%2,026.03萬
2.13%1,906.31萬
7.94%2,007.65萬
其他非流動資產
1,691.46%1.37億
804.28%6,064.59萬
38.97%495.09萬
-13.90%1,208.3萬
-55.47%762.75萬
-67.46%670.66萬
-51.18%356.25萬
-56.72%1,403.39萬
-2.50%1,712.91萬
43.89%2,061.27萬
非流動資產合計
36.87%13.85億
22.34%12.43億
37.55%13.68億
28.71%12.34億
6.11%10.12億
7.21%10.16億
8.40%9.94億
12.25%9.59億
14.52%9.54億
14.12%9.48億
資產總計
2.65%31.07億
8.06%32.26億
11.14%31.74億
33.24%29.77億
47.85%30.27億
46.81%29.85億
45.54%28.56億
22.51%22.34億
13.15%20.47億
12.46%20.33億
負債
流動負債
短期借款
-33.02%2.46億
15.18%3.94億
36.34%3.72億
74.74%3.32億
--3.68億
--3.42億
--2.73億
--1.9億
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----
應付票據及應付帳款
2.78%1.68億
-33.47%9,708.49萬
1.29%1.46億
-24.72%1.17億
-16.08%1.63億
-11.61%1.46億
2.24%1.44億
14.55%1.55億
19.81%1.95億
28.77%1.65億
-應付帳款
2.78%1.68億
-33.47%9,708.49萬
1.29%1.46億
-24.72%1.17億
-16.08%1.63億
-11.61%1.46億
2.24%1.44億
14.55%1.55億
19.81%1.95億
28.77%1.65億
合同負債
11.47%970.27萬
20.18%1,054.87萬
8.37%897.59萬
26.66%1,006.16萬
-3.39%870.47萬
-16.19%877.72萬
-2.85%828.27萬
-28.42%794.35萬
4.09%900.99萬
5.52%1,047.24萬
預收款項
27.93%145.01萬
-17.11%135.32萬
50.17%112.88萬
-66.79%78.06萬
-32.24%113.35萬
132.81%163.26萬
-30.40%75.17萬
--235.05萬
--167.27萬
--70.13萬
應付職工薪酬
-8.70%2,242.19萬
-4.05%1,842.46萬
-9.32%2,908.99萬
3.83%2,981.37萬
5.02%2,455.75萬
7.03%1,920.15萬
13.50%3,207.8萬
21.10%2,871.45萬
23.26%2,338.45萬
16.11%1,794.03萬
應交稅費
-2.50%340.11萬
48.05%697.97萬
16.01%953.05萬
7.50%866.81萬
-60.63%348.85萬
37.04%471.46萬
100.04%821.53萬
-25.21%806.34萬
155.51%886.13萬
-40.21%344.04萬
其他應付款(含利息和股利)
-92.55%283.7萬
184.51%732.19萬
-6.35%536.32萬
-56.13%275.79萬
231.80%3,810.09萬
-55.30%257.35萬
-42.18%572.67萬
0.77%628.73萬
40.59%1,148.31萬
15.89%575.78萬
-應付股利
----
----
----
----
--3,506.84萬
----
----
----
----
----
-其他應付款
-6.45%283.7萬
----
-6.35%536.32萬
----
-73.59%303.25萬
----
-42.18%572.67萬
----
65.35%1,148.31萬
----
一年內到期的非流動負債
5.94%1,068.42萬
44.81%791.95萬
147.88%1,207.94萬
66.50%981.35萬
91.89%1,008.51萬
7.99%546.89萬
-13.48%487.32萬
59.52%589.4萬
39.32%525.56萬
6.56%506.43萬
其他流動負債
9.57%106.76萬
16.18%114.62萬
9.90%100.01萬
29.13%111.78萬
-3.91%97.44萬
-14.92%98.66萬
-4.96%91萬
-19.67%86.56萬
-96.35%101.41萬
-95.92%115.96萬
流動負債合計
-24.65%4.66億
2.53%5.45億
22.48%5.85億
26.29%5.12億
142.03%6.18億
153.56%5.32億
139.75%4.78億
111.03%4.05億
9.46%2.55億
6.17%2.1億
非流動負債
應付債券
6.46%3.52億
-17.54%3.46億
-17.55%3.4億
269.06%3.36億
269.41%3.31億
372.79%4.2億
371.00%4.13億
0.83%9,113.02萬
-15.06%8,950.53萬
-42.86%8,876.57萬
遞延所得稅負債
45.53%601.61萬
30.57%540.24萬
24.10%377.74萬
16.66%401.2萬
-13.81%413.39萬
2.10%413.75萬
-23.50%304.4萬
-21.28%343.9萬
-2.19%479.61萬
-31.18%405.25萬
長期遞延收益
25.36%4,930.9萬
12.77%4,611.22萬
21.03%4,998.38萬
19.51%4,283.48萬
0.51%3,933.36萬
17.61%4,089.18萬
8.04%4,129.76萬
76.73%3,584.12萬
82.50%3,913.42萬
53.79%3,476.85萬
租賃負債
4.29%2,603.58萬
62.08%2,381.46萬
50.09%2,397.1萬
104.68%2,360.16萬
122.23%2,496.46萬
27.92%1,469.36萬
19.81%1,597.13萬
-7.53%1,153.12萬
-13.19%1,123.35萬
1.71%1,148.67萬
非流動負債合計
8.59%4.33億
-12.10%4.21億
-11.63%4.18億
186.58%4.07億
175.85%3.99億
244.71%4.79億
230.39%4.73億
11.33%1.42億
0.01%1.45億
-28.73%1.39億
負債合計
-11.60%8.99億
-4.41%9.66億
5.51%10.03億
67.87%9.19億
154.27%10.17億
189.91%10.11億
177.64%9.51億
71.25%5.47億
5.84%4億
-11.18%3.49億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.02億
2.34%2.02億
2.35%2.02億
2.35%2.02億
2.35%2.02億
29.30%1.97億
29.32%1.97億
29.46%1.97億
30.06%1.97億
2.05%1.53億
其他權益工具
-0.00%6,977.19萬
-21.30%6,977.19萬
-21.30%6,977.23萬
269.98%6,977.23萬
269.99%6,977.37萬
369.69%8,865.27萬
367.54%8,866.15萬
-5.33%1,885.83萬
-20.25%1,885.84萬
-46.51%1,887.46萬
資本公積
0.00%9.66億
12.81%9.66億
12.82%9.66億
12.84%9.66億
12.84%9.66億
-4.93%8.56億
-4.89%8.56億
-4.35%8.56億
-2.19%8.56億
10.85%9.01億
盈餘公積
8.90%1.01億
8.90%1.01億
8.90%1.01億
19.92%9,268.42萬
19.92%9,268.42萬
19.92%9,268.42萬
19.92%9,268.42萬
15.18%7,728.85萬
15.18%7,728.85萬
15.18%7,728.85萬
未分配利潤
21.93%9.98億
19.76%10.52億
19.49%9.75億
26.98%8.68億
28.86%8.19億
30.58%8.78億
32.93%8.16億
33.99%6.84億
32.91%6.35億
31.84%6.73億
減:庫存股
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.12%1.65億
-13.96%1.65億
-14.14%1.65億
其他綜合收益
40.48%3,595.9萬
30.91%3,376.02萬
14.91%2,305.69萬
34.35%2,545.29萬
-4.24%2,559.73萬
-4.39%2,578.82萬
-9.20%2,006.51萬
-21.85%1,894.47萬
-2.09%2,673.21萬
-18.20%2,697.34萬
歸屬母公司所有者權益調整專案
----
----
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----
----
----
----
----
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---0.01
歸屬母公司所有者權益合計
9.86%22.08億
14.45%22.59億
13.95%21.71億
22.04%20.59億
22.05%20.1億
17.22%19.74億
17.65%19.06億
12.17%16.87億
15.05%16.46億
18.98%16.84億
少數股東權益
----
----
----
----
----
----
----
-24.53%38.85萬
--54.75萬
--53.29萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
----
----
----
--0.01
所有者權益(或股東權益)合計
9.86%22.08億
14.45%22.59億
13.95%21.71億
22.01%20.59億
22.01%20.1億
17.18%19.74億
17.62%19.06億
12.15%16.87億
15.08%16.47億
19.02%16.84億
負債和權益調整專案
----
----
----
----
----
----
----
----
----
---0.01
負債和所有者權益(或股東權益)總計
2.65%31.07億
8.06%32.26億
11.14%31.74億
33.24%29.77億
47.85%30.27億
46.81%29.85億
45.54%28.56億
22.51%22.34億
13.15%20.47億
12.46%20.33億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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 -35.42%10.95億-0.16%16.22億-1.36%15.04億45.60%14.19億112.04%16.96億130.18%16.24億124.89%15.25億70.23%9.75億14.06%8億3.40%7.06億
交易性金融資產 --2.7億-----------------73.33%3,000萬-76.92%3,000萬-82.35%3,000萬-45.45%3,000萬81.45%1.13億
應收票據及應收賬款 12.60%1.23億29.50%1.64億-18.68%1.12億90.55%1.19億90.60%1.09億43.23%1.27億62.86%1.38億14.08%6,266.58萬34.98%5,741.87萬32.56%8,860.88萬
-應收票據 4.33%2,503.54萬-50.50%1,894.16萬-13.10%2,084.45萬--1,427.75萬--2,399.69萬--3,826.83萬--2,398.67萬------------
-應收賬款 14.93%9,820.14萬64.03%1.45億-19.86%9,108.76萬67.76%1.05億48.81%8,544.5萬0.04%8,864.87萬34.48%1.14億14.08%6,266.58萬34.98%5,741.87萬32.56%8,860.88萬
其他應收款(含利息和股利) -29.94%406.9萬28.83%460.02萬29.63%325.32萬9.87%396.88萬64.30%580.82萬0.97%357.06萬-14.07%250.97萬-1.99%361.24萬5.79%353.52萬24.01%353.63萬
-其他應收款 -29.94%406.9萬----29.63%325.32萬----64.30%580.82萬-----14.07%250.97萬----5.79%353.52萬----
預付款項 -27.81%1,039.57萬-20.56%1,206.94萬47.91%2,065.67萬-12.45%1,294.09萬16.91%1,440.12萬40.25%1,519.33萬32.11%1,396.52萬26.09%1,478.17萬23.19%1,231.82萬-23.18%1,083.31萬
存貨 11.73%2.07億0.93%1.66億6.82%1.58億3.61%1.8億8.29%1.85億26.44%1.65億49.16%1.48億21.42%1.73億15.57%1.71億4.02%1.3億
應收款項融資 -9.78%32.9萬346.51%138.01萬3,396.58%113.2萬-95.13%40.35萬-95.89%36.47萬-99.00%30.91萬-99.90%3.24萬-27.08%828.65萬-35.12%888.34萬40.90%3,098.56萬
其他流動資產 318.80%1,075.45萬220.27%1,203.73萬49.88%807.62萬-6.34%780.57萬-73.57%256.79萬22.89%375.85萬-28.28%538.86萬203.11%833.37萬399.59%971.74萬61.09%305.84萬
流動資產調整專案 ------0.01--------------------------------
流動資產合計 -14.55%17.21億0.69%19.83億-2.96%18.07億36.65%17.43億84.28%20.14億81.37%19.69億78.13%18.62億31.54%12.76億11.99%10.93億11.06%10.86億
非流動資產
其他權益工具投資 19.50%7,514.34萬14.98%7,255.72萬6.39%5,997.58萬14.67%6,271.31萬-1.49%6,288.27萬-0.35%6,310.59萬-4.26%5,637.41萬-10.95%5,468.84萬-1.81%6,383.29萬-11.63%6,333.07萬
其他非流動金融資產 --------------0-----45.65%150萬-45.65%150萬-90.06%150萬-90.06%150萬-81.71%276萬
投資性房地產 -5.03%2.18億-5.26%2.21億15.12%2.24億15.37%2.27億15.44%2.3億15.51%2.33億-4.81%1.94億-4.76%1.97億-4.06%1.99億-4.00%2.02億
長期股權投資 4.76%570.8萬-1.54%589.59萬-3.20%573.82萬-6.93%550.74萬-8.78%544.85萬-4.59%598.83萬23.03%592.77萬12.04%591.77萬11.54%597.28萬12.60%627.66萬
固定資產 -7.77%3.21億-----11.13%3.35億----0.21%3.48億----5.45%3.77億-----3.73%3.47億----
在建工程 176.79%4億----65.19%2.8億-----7.40%1.45億----47.07%1.7億----1,791.18%1.56億----
生產性生物資產 -11.95%2,950.36萬-1.98%3,484.45萬4.01%3,138.35萬12.20%3,053.39萬24.27%3,350.65萬37.86%3,554.75萬34.64%3,017.43萬73.70%2,721.36萬32.01%2,696.21萬8.98%2,578.55萬
無形資產 -5.86%8,925.71萬-8.35%8,776.11萬297.88%3.11億296.38%3.14億17.98%9,481.27萬17.20%9,575.81萬-5.81%7,815.77萬-5.60%7,915.75萬4.33%8,036.17萬4.63%8,170.48萬
長期待攤費用 44.75%7,019.4萬49.85%7,531.19萬50.15%7,978.36萬3.14%4,586.79萬32.72%4,849.48萬37.27%5,025.95萬33.07%5,313.5萬29.29%4,447.11萬1.36%3,653.94萬-2.24%3,661.37萬
遞延所得稅資產 -----------------------------0.32%31.2萬-81.06%27.83萬-67.75%36.63萬
使用權資產 6.91%3,977.22萬42.91%3,445.92萬46.49%3,572.1萬74.10%3,527.22萬95.15%3,720.18萬20.11%2,411.3萬17.77%2,438.47萬16.48%2,026.03萬2.13%1,906.31萬7.94%2,007.65萬
其他非流動資產 1,691.46%1.37億804.28%6,064.59萬38.97%495.09萬-13.90%1,208.3萬-55.47%762.75萬-67.46%670.66萬-51.18%356.25萬-56.72%1,403.39萬-2.50%1,712.91萬43.89%2,061.27萬
非流動資產合計 36.87%13.85億22.34%12.43億37.55%13.68億28.71%12.34億6.11%10.12億7.21%10.16億8.40%9.94億12.25%9.59億14.52%9.54億14.12%9.48億
資產總計 2.65%31.07億8.06%32.26億11.14%31.74億33.24%29.77億47.85%30.27億46.81%29.85億45.54%28.56億22.51%22.34億13.15%20.47億12.46%20.33億
負債
流動負債
短期借款 -33.02%2.46億15.18%3.94億36.34%3.72億74.74%3.32億--3.68億--3.42億--2.73億--1.9億--------
應付票據及應付帳款 2.78%1.68億-33.47%9,708.49萬1.29%1.46億-24.72%1.17億-16.08%1.63億-11.61%1.46億2.24%1.44億14.55%1.55億19.81%1.95億28.77%1.65億
-應付帳款 2.78%1.68億-33.47%9,708.49萬1.29%1.46億-24.72%1.17億-16.08%1.63億-11.61%1.46億2.24%1.44億14.55%1.55億19.81%1.95億28.77%1.65億
合同負債 11.47%970.27萬20.18%1,054.87萬8.37%897.59萬26.66%1,006.16萬-3.39%870.47萬-16.19%877.72萬-2.85%828.27萬-28.42%794.35萬4.09%900.99萬5.52%1,047.24萬
預收款項 27.93%145.01萬-17.11%135.32萬50.17%112.88萬-66.79%78.06萬-32.24%113.35萬132.81%163.26萬-30.40%75.17萬--235.05萬--167.27萬--70.13萬
應付職工薪酬 -8.70%2,242.19萬-4.05%1,842.46萬-9.32%2,908.99萬3.83%2,981.37萬5.02%2,455.75萬7.03%1,920.15萬13.50%3,207.8萬21.10%2,871.45萬23.26%2,338.45萬16.11%1,794.03萬
應交稅費 -2.50%340.11萬48.05%697.97萬16.01%953.05萬7.50%866.81萬-60.63%348.85萬37.04%471.46萬100.04%821.53萬-25.21%806.34萬155.51%886.13萬-40.21%344.04萬
其他應付款(含利息和股利) -92.55%283.7萬184.51%732.19萬-6.35%536.32萬-56.13%275.79萬231.80%3,810.09萬-55.30%257.35萬-42.18%572.67萬0.77%628.73萬40.59%1,148.31萬15.89%575.78萬
-應付股利 ------------------3,506.84萬--------------------
-其他應付款 -6.45%283.7萬-----6.35%536.32萬-----73.59%303.25萬-----42.18%572.67萬----65.35%1,148.31萬----
一年內到期的非流動負債 5.94%1,068.42萬44.81%791.95萬147.88%1,207.94萬66.50%981.35萬91.89%1,008.51萬7.99%546.89萬-13.48%487.32萬59.52%589.4萬39.32%525.56萬6.56%506.43萬
其他流動負債 9.57%106.76萬16.18%114.62萬9.90%100.01萬29.13%111.78萬-3.91%97.44萬-14.92%98.66萬-4.96%91萬-19.67%86.56萬-96.35%101.41萬-95.92%115.96萬
流動負債合計 -24.65%4.66億2.53%5.45億22.48%5.85億26.29%5.12億142.03%6.18億153.56%5.32億139.75%4.78億111.03%4.05億9.46%2.55億6.17%2.1億
非流動負債
應付債券 6.46%3.52億-17.54%3.46億-17.55%3.4億269.06%3.36億269.41%3.31億372.79%4.2億371.00%4.13億0.83%9,113.02萬-15.06%8,950.53萬-42.86%8,876.57萬
遞延所得稅負債 45.53%601.61萬30.57%540.24萬24.10%377.74萬16.66%401.2萬-13.81%413.39萬2.10%413.75萬-23.50%304.4萬-21.28%343.9萬-2.19%479.61萬-31.18%405.25萬
長期遞延收益 25.36%4,930.9萬12.77%4,611.22萬21.03%4,998.38萬19.51%4,283.48萬0.51%3,933.36萬17.61%4,089.18萬8.04%4,129.76萬76.73%3,584.12萬82.50%3,913.42萬53.79%3,476.85萬
租賃負債 4.29%2,603.58萬62.08%2,381.46萬50.09%2,397.1萬104.68%2,360.16萬122.23%2,496.46萬27.92%1,469.36萬19.81%1,597.13萬-7.53%1,153.12萬-13.19%1,123.35萬1.71%1,148.67萬
非流動負債合計 8.59%4.33億-12.10%4.21億-11.63%4.18億186.58%4.07億175.85%3.99億244.71%4.79億230.39%4.73億11.33%1.42億0.01%1.45億-28.73%1.39億
負債合計 -11.60%8.99億-4.41%9.66億5.51%10.03億67.87%9.19億154.27%10.17億189.91%10.11億177.64%9.51億71.25%5.47億5.84%4億-11.18%3.49億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.02億2.34%2.02億2.35%2.02億2.35%2.02億2.35%2.02億29.30%1.97億29.32%1.97億29.46%1.97億30.06%1.97億2.05%1.53億
其他權益工具 -0.00%6,977.19萬-21.30%6,977.19萬-21.30%6,977.23萬269.98%6,977.23萬269.99%6,977.37萬369.69%8,865.27萬367.54%8,866.15萬-5.33%1,885.83萬-20.25%1,885.84萬-46.51%1,887.46萬
資本公積 0.00%9.66億12.81%9.66億12.82%9.66億12.84%9.66億12.84%9.66億-4.93%8.56億-4.89%8.56億-4.35%8.56億-2.19%8.56億10.85%9.01億
盈餘公積 8.90%1.01億8.90%1.01億8.90%1.01億19.92%9,268.42萬19.92%9,268.42萬19.92%9,268.42萬19.92%9,268.42萬15.18%7,728.85萬15.18%7,728.85萬15.18%7,728.85萬
未分配利潤 21.93%9.98億19.76%10.52億19.49%9.75億26.98%8.68億28.86%8.19億30.58%8.78億32.93%8.16億33.99%6.84億32.91%6.35億31.84%6.73億
減:庫存股 0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.12%1.65億-13.96%1.65億-14.14%1.65億
其他綜合收益 40.48%3,595.9萬30.91%3,376.02萬14.91%2,305.69萬34.35%2,545.29萬-4.24%2,559.73萬-4.39%2,578.82萬-9.20%2,006.51萬-21.85%1,894.47萬-2.09%2,673.21萬-18.20%2,697.34萬
歸屬母公司所有者權益調整專案 ---------------------------------------0.01
歸屬母公司所有者權益合計 9.86%22.08億14.45%22.59億13.95%21.71億22.04%20.59億22.05%20.1億17.22%19.74億17.65%19.06億12.17%16.87億15.05%16.46億18.98%16.84億
少數股東權益 -----------------------------24.53%38.85萬--54.75萬--53.29萬
所有者權益(或股東權益)調整專案 --------------------------------------0.01
所有者權益(或股東權益)合計 9.86%22.08億14.45%22.59億13.95%21.71億22.01%20.59億22.01%20.1億17.18%19.74億17.62%19.06億12.15%16.87億15.08%16.47億19.02%16.84億
負債和權益調整專案 ---------------------------------------0.01
負債和所有者權益(或股東權益)總計 2.65%31.07億8.06%32.26億11.14%31.74億33.24%29.77億47.85%30.27億46.81%29.85億45.54%28.56億22.51%22.34億13.15%20.47億12.46%20.33億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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