滬深市場個股詳情

900952 ST錦港B

添加自選
  • 0.123
  • -0.004-3.15%
未開盤 11/13 14:55 (北京)
2.46億總市值-825市盈率TTM

ST錦港B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
-85.07%2.09億
-27.54%13.39億
29.55%15億
2.95%16億
18.28%13.98億
45.24%18.48億
-8.41%11.58億
37.41%15.54億
-7.28%11.82億
-13.57%12.72億
應收票據及應收賬款
-77.52%1.79億
-66.52%2.48億
34.20%9.49億
27.19%7.87億
18.75%7.97億
21.91%7.39億
116.13%7.07億
25.00%6.19億
0.80%6.71億
16.83%6.07億
-應收票據
286.66%2,339.45萬
11.31%954.84萬
-14.27%619.56萬
99.49%2,034.33萬
--605.03萬
--857.81萬
--722.66萬
--1,019.76萬
----
----
-應收賬款
-80.31%1.56億
-67.44%2.38億
34.70%9.42億
25.98%7.67億
17.85%7.91億
20.50%7.31億
113.92%7億
22.94%6.09億
0.80%6.71億
16.83%6.07億
其他應收款(含利息和股利)
-36.50%4,486.77萬
-72.19%4,691.86萬
-85.46%2,642.16萬
-93.76%3,402.47萬
-90.16%7,066.15萬
-83.08%1.69億
-81.78%1.82億
-58.91%5.45億
-47.95%7.18億
-26.48%9.97億
-其他應收款
----
-72.19%4,691.86萬
----
----
----
-83.08%1.69億
----
-58.91%5.45億
----
-26.48%9.97億
預付款項
-94.17%5,166.23萬
-92.01%4,243.65萬
-2.47%5.25億
20.21%5.03億
10.76%8.86億
0.94%5.31億
-46.95%5.38億
-17.77%4.18億
10.23%8億
14.07%5.26億
存貨
-21.08%1,509.35萬
21.78%1,994.77萬
27.09%1,441.44萬
-8.06%1,074.71萬
-54.90%1,912.6萬
-63.53%1,638.06萬
-5.51%1,134.2萬
-14.30%1,168.88萬
208.87%4,240.53萬
-90.44%4,491.89萬
應收款項融資
25.91%3,624.47萬
76.70%1,707.39萬
-69.71%749.49萬
-30.93%876.59萬
175.14%2,878.69萬
-63.42%966.28萬
-4.63%2,474.07萬
320.04%1,269.08萬
-25.04%1,046.26萬
-14.02%2,641.37萬
其他流動資產
-80.89%294.91萬
-74.65%260.19萬
-56.24%1,336.78萬
-36.21%1,630.01萬
-28.52%1,542.92萬
-21.59%1,026.39萬
-94.28%3,055.01萬
-95.27%2,555.44萬
677.00%2,158.51萬
118.26%1,308.99萬
流動資產合計
-83.25%5.39億
-48.39%17.15億
14.48%30.35億
-7.11%29.6億
-6.68%32.16億
-4.67%33.24億
-36.50%26.51億
-20.69%31.87億
-15.47%34.46億
-19.20%34.86億
非流動資產
其他權益工具投資
-8.33%9,946.59萬
-6.67%1.03億
-2.38%1.07億
0.19%1.09億
-6.09%1.09億
-5.86%1.1億
0.53%1.1億
4.37%1.08億
16.96%1.16億
16.32%1.17億
其他非流動金融資產
-15.49%6,955.56萬
0.32%7,564萬
11.41%8,744.8萬
2.13%8,936.64萬
26.22%8,230.4萬
13.15%7,539.84萬
19.05%7,849.2萬
19.05%8,750萬
-5.14%6,520.56萬
-12.34%6,663.68萬
長期股權投資
4.06%43.53億
1.41%42.49億
0.25%42.04億
0.73%42.11億
0.62%41.84億
1.03%41.9億
15.14%41.94億
14.46%41.81億
24.32%41.58億
31.95%41.48億
固定資產
----
-4.66%79.61億
----
----
----
-2.62%83.5億
----
-2.73%85.23億
----
2.71%85.74億
在建工程
----
12.11%10.9億
----
----
----
0.50%9.72億
----
1.30%9.3億
----
-5.91%9.67億
無形資產
-8.38%3.4億
5.47%3.94億
7.92%4.07億
8.15%4.09億
-2.58%3.71億
-2.59%3.74億
-2.16%3.77億
-2.69%3.78億
11.10%3.81億
10.72%3.84億
長期待攤費用
-74.32%59.65萬
-68.21%84.71萬
-57.32%130.6萬
-52.47%159.29萬
-38.07%232.29萬
-23.38%266.43萬
-22.59%306.01萬
-11.66%335.15萬
43.07%375.06萬
65.03%347.72萬
遞延所得稅資產
-4.03%4,924.1萬
-10.11%4,885.35萬
-11.93%4,894.58萬
-27.95%4,829.02萬
-17.56%5,130.61萬
-12.38%5,434.55萬
-12.25%5,557.54萬
-15.48%6,702.28萬
-10.27%6,223.67萬
-9.94%6,202.74萬
使用權資產
-6.05%792.38萬
-5.96%805.13萬
-5.87%817.89萬
-32.99%830.64萬
-31.47%843.4萬
-75.64%856.16萬
-66.59%868.91萬
-95.17%1,239.56萬
-93.84%1,230.7萬
-91.16%3,514.26萬
其他非流動資產
-52.16%1.29億
-38.05%1.48億
3.28%2.02億
3.26%2.03億
40.30%2.69億
21.31%2.38億
-12.94%1.96億
-4.07%1.97億
443.92%1.92億
385.99%1.97億
非流動資產合計
-2.06%140.29億
-2.07%140.79億
-2.06%141.46億
-1.65%142.49億
-1.13%143.24億
-1.22%143.76億
2.36%144.44億
0.30%144.88億
5.96%144.88億
7.40%145.54億
資產總計
-16.94%145.68億
-10.77%157.94億
0.50%171.81億
-2.64%172.09億
-2.20%175.4億
-1.89%177億
-6.51%170.95億
-4.27%176.75億
1.04%179.34億
0.97%180.4億
負債
流動負債
短期借款
24.68%31.43億
7.97%29.01億
53.79%27.7億
44.68%27.1億
0.40%25.21億
6.36%26.87億
-29.71%18.01億
-18.24%18.73億
17.66%25.1億
13.77%25.26億
應付票據及應付帳款
-33.49%12.85億
-15.56%16.99億
-12.93%17.07億
20.45%19.51億
24.55%19.32億
17.75%20.11億
7.05%19.61億
-12.86%16.2億
23.35%15.51億
36.74%17.08億
-應付票據
-50.77%6.26億
-31.19%9.43億
-29.67%9.39億
21.22%12.65億
34.84%12.72億
28.88%13.7億
12.91%13.35億
-8.13%10.43億
19.75%9.43億
22.74%10.63億
-應付帳款
-0.18%6.59億
17.86%7.55億
22.76%7.69億
19.07%6.87億
8.57%6.6億
-0.60%6.41億
-3.61%6.26億
-20.28%5.77億
29.38%6.08億
68.43%6.45億
合同負債
-67.20%1.15億
63.09%9,720.73萬
9.16%7,178.98萬
-11.67%7,863.32萬
199.84%3.51億
-44.76%5,960.45萬
-35.96%6,576.64萬
36.17%8,901.86萬
2.18%1.17億
-0.87%1.08億
預收款項
-67.50%727.66萬
-99.60%8.03萬
-83.67%158.03萬
-72.38%267.1萬
167.60%2,238.91萬
128.61%2,010.92萬
15.70%967.99萬
-96.14%967.2萬
54.64%836.66萬
-72.91%879.61萬
應付職工薪酬
19.15%5,580.02萬
-4.05%4,438.86萬
11.10%3,235.04萬
24.05%8,268.68萬
-4.97%4,683.27萬
14.05%4,626.33萬
23.81%2,911.95萬
5.36%6,665.53萬
-21.01%4,928.06萬
-35.97%4,056.41萬
應交稅費
288.37%4,833.49萬
2.33%2,418.11萬
103.39%1,126.39萬
-32.39%1,576.65萬
7.37%1,244.57萬
121.79%2,363.06萬
-56.79%553.8萬
-8.91%2,332.01萬
-46.39%1,159.09萬
-48.15%1,065.44萬
其他應付款(含利息和股利)
19.37%1.29億
24.46%1.29億
3.69%1.06億
-3.70%1.01億
14.60%1.08億
9.87%1.04億
15.47%1.02億
4.10%1.05億
98.42%9,432.17萬
55.82%9,467.71萬
-應付利息
--47.37萬
--50.8萬
----
--0
----
----
----
----
----
----
-應付股利
455.51%2,169.52萬
569.61%2,615.13萬
0.00%390.55萬
0.00%390.55萬
-1.73%390.55萬
-53.29%390.55萬
0.00%390.55萬
0.00%390.55萬
1.76%397.41萬
-1.22%836.16萬
-其他應付款
--1.07億
2.68%1.03億
----
-3.84%9,731.51萬
----
15.99%1億
----
4.26%1.01億
----
65.06%8,631.55萬
劃分為持有待售的負債
--0
----
----
--0
----
----
----
----
----
----
一年內到期的非流動負債
6.06%16.53億
9.82%19.47億
-42.16%15.33億
-50.33%16.71億
-52.68%15.59億
-47.35%17.73億
77.65%26.51億
153.43%33.65億
127.93%32.94億
186.27%33.68億
其他流動負債
1.24%11.34億
7.69%11.39億
48.65%11.84億
96.47%9.89億
193.38%11.2億
219.31%10.58億
160.68%7.97億
88.85%5.03億
32.28%3.82億
33.13%3.31億
流動負債合計
-1.33%75.71億
2.55%79.82億
-0.06%74.18億
-0.69%76.03億
-4.31%76.73億
-5.04%77.83億
15.46%74.22億
22.49%76.56億
49.12%80.18億
58.20%81.96億
非流動負債
長期借款
-37.89%9.45億
-37.18%9.62億
9.59%15.85億
-19.58%13.48億
-5.31%15.21億
-2.93%15.31億
-48.44%14.47億
-46.00%16.77億
-49.09%16.06億
-53.12%15.77億
長期應付款
----
-41.93%4.93億
----
----
----
4.49%8.5億
----
24.46%8.46億
----
2.33%8.13億
遞延所得稅負債
-41.98%440.49萬
1.03%592.6萬
33.73%887.8萬
5.25%935.76萬
128.86%759.2萬
59.60%586.56萬
89.71%663.9萬
64.92%889.1萬
-21.04%331.74萬
-38.96%367.52萬
長期遞延收益
-2.55%6.96億
-2.54%7億
-2.53%7.04億
-2.51%7.08億
-2.06%7.14億
-2.05%7.18億
-1.93%7.22億
-1.91%7.26億
-2.06%7.29億
-2.05%7.33億
租賃負債
-9.07%203.62萬
-35.73%165.02萬
-45.44%158.9萬
-42.02%187.34萬
-33.25%223.94萬
-30.75%256.77萬
297.64%291.21萬
190.91%323.08萬
-96.86%335.49萬
-96.69%370.77萬
非流動負債合計
-24.22%23.17億
-30.40%21.63億
0.34%28.96億
-15.27%27.64億
-4.47%30.57億
-0.76%31.07億
-43.86%28.86億
-41.21%32.62億
-43.72%32億
-48.16%31.31億
負債合計
-7.85%98.87億
-6.85%101.45億
0.05%103.13億
-5.05%103.66億
-4.35%107.3億
-3.85%108.91億
-10.90%103.08億
-7.47%109.17億
1.41%112.18億
0.94%113.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
0.00%20.02億
資本公積
-0.00%26.59億
-0.00%26.59億
-0.00%26.59億
0.00%26.59億
0.00%26.59億
0.00%26.59億
0.01%26.6億
0.00%26.59億
0.01%26.59億
0.02%26.59億
盈餘公積
2.58%5.71億
2.58%5.71億
2.58%5.71億
2.58%5.71億
4.90%5.56億
4.90%5.56億
4.90%5.56億
4.90%5.56億
3.63%5.31億
3.63%5.31億
未分配利潤
-145.68%-6.73億
-79.90%2.96億
4.41%15.18億
4.74%14.96億
4.96%14.73億
4.99%14.73億
2.95%14.54億
4.51%14.28億
0.40%14.04億
3.32%14.03億
其他綜合收益
-19.35%-4,164.74萬
-16.41%-3,924.43萬
-5.11%-3,600.98萬
1.04%-3,483.46萬
-16.89%-3,489.39萬
-17.03%-3,371.26萬
1.19%-3,426.08萬
8.79%-3,520.21萬
29.59%-2,985.13萬
29.90%-2,880.62萬
專項儲備
10.97%6,171.45萬
13.77%6,056.92萬
12.20%5,629.81萬
13.55%5,199.84萬
13.09%5,561.46萬
13.25%5,323.74萬
9.41%5,017.78萬
10.48%4,579.45萬
-8.51%4,917.75萬
-6.55%4,700.75萬
歸屬母公司所有者權益合計
-31.77%45.8億
-17.30%55.5億
1.24%67.71億
1.33%67.46億
1.47%67.12億
1.47%67.11億
1.10%66.88億
1.46%66.57億
0.49%66.15億
1.12%66.14億
少數股東權益
3.51%1.01億
1.59%9,934.2萬
-2.13%9,673.3萬
-3.88%9,687.62萬
-2.83%9,772.9萬
-1.73%9,778.34萬
-1.66%9,883.56萬
-1.90%1.01億
-3.78%1.01億
-5.14%9,950.26萬
所有者權益(或股東權益)合計
-31.27%46.81億
-17.03%56.49億
1.19%68.67億
1.25%68.42億
1.40%68.1億
1.42%68.09億
1.05%67.87億
1.40%67.58億
0.42%67.16億
1.02%67.13億
負債和所有者權益(或股東權益)總計
-16.94%145.68億
-10.77%157.94億
0.50%171.81億
-2.64%172.09億
-2.20%175.4億
-1.89%177億
-6.51%170.95億
-4.27%176.75億
1.04%179.34億
0.97%180.4億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -85.07%2.09億-27.54%13.39億29.55%15億2.95%16億18.28%13.98億45.24%18.48億-8.41%11.58億37.41%15.54億-7.28%11.82億-13.57%12.72億
應收票據及應收賬款 -77.52%1.79億-66.52%2.48億34.20%9.49億27.19%7.87億18.75%7.97億21.91%7.39億116.13%7.07億25.00%6.19億0.80%6.71億16.83%6.07億
-應收票據 286.66%2,339.45萬11.31%954.84萬-14.27%619.56萬99.49%2,034.33萬--605.03萬--857.81萬--722.66萬--1,019.76萬--------
-應收賬款 -80.31%1.56億-67.44%2.38億34.70%9.42億25.98%7.67億17.85%7.91億20.50%7.31億113.92%7億22.94%6.09億0.80%6.71億16.83%6.07億
其他應收款(含利息和股利) -36.50%4,486.77萬-72.19%4,691.86萬-85.46%2,642.16萬-93.76%3,402.47萬-90.16%7,066.15萬-83.08%1.69億-81.78%1.82億-58.91%5.45億-47.95%7.18億-26.48%9.97億
-其他應收款 -----72.19%4,691.86萬-------------83.08%1.69億-----58.91%5.45億-----26.48%9.97億
預付款項 -94.17%5,166.23萬-92.01%4,243.65萬-2.47%5.25億20.21%5.03億10.76%8.86億0.94%5.31億-46.95%5.38億-17.77%4.18億10.23%8億14.07%5.26億
存貨 -21.08%1,509.35萬21.78%1,994.77萬27.09%1,441.44萬-8.06%1,074.71萬-54.90%1,912.6萬-63.53%1,638.06萬-5.51%1,134.2萬-14.30%1,168.88萬208.87%4,240.53萬-90.44%4,491.89萬
應收款項融資 25.91%3,624.47萬76.70%1,707.39萬-69.71%749.49萬-30.93%876.59萬175.14%2,878.69萬-63.42%966.28萬-4.63%2,474.07萬320.04%1,269.08萬-25.04%1,046.26萬-14.02%2,641.37萬
其他流動資產 -80.89%294.91萬-74.65%260.19萬-56.24%1,336.78萬-36.21%1,630.01萬-28.52%1,542.92萬-21.59%1,026.39萬-94.28%3,055.01萬-95.27%2,555.44萬677.00%2,158.51萬118.26%1,308.99萬
流動資產合計 -83.25%5.39億-48.39%17.15億14.48%30.35億-7.11%29.6億-6.68%32.16億-4.67%33.24億-36.50%26.51億-20.69%31.87億-15.47%34.46億-19.20%34.86億
非流動資產
其他權益工具投資 -8.33%9,946.59萬-6.67%1.03億-2.38%1.07億0.19%1.09億-6.09%1.09億-5.86%1.1億0.53%1.1億4.37%1.08億16.96%1.16億16.32%1.17億
其他非流動金融資產 -15.49%6,955.56萬0.32%7,564萬11.41%8,744.8萬2.13%8,936.64萬26.22%8,230.4萬13.15%7,539.84萬19.05%7,849.2萬19.05%8,750萬-5.14%6,520.56萬-12.34%6,663.68萬
長期股權投資 4.06%43.53億1.41%42.49億0.25%42.04億0.73%42.11億0.62%41.84億1.03%41.9億15.14%41.94億14.46%41.81億24.32%41.58億31.95%41.48億
固定資產 -----4.66%79.61億-------------2.62%83.5億-----2.73%85.23億----2.71%85.74億
在建工程 ----12.11%10.9億------------0.50%9.72億----1.30%9.3億-----5.91%9.67億
無形資產 -8.38%3.4億5.47%3.94億7.92%4.07億8.15%4.09億-2.58%3.71億-2.59%3.74億-2.16%3.77億-2.69%3.78億11.10%3.81億10.72%3.84億
長期待攤費用 -74.32%59.65萬-68.21%84.71萬-57.32%130.6萬-52.47%159.29萬-38.07%232.29萬-23.38%266.43萬-22.59%306.01萬-11.66%335.15萬43.07%375.06萬65.03%347.72萬
遞延所得稅資產 -4.03%4,924.1萬-10.11%4,885.35萬-11.93%4,894.58萬-27.95%4,829.02萬-17.56%5,130.61萬-12.38%5,434.55萬-12.25%5,557.54萬-15.48%6,702.28萬-10.27%6,223.67萬-9.94%6,202.74萬
使用權資產 -6.05%792.38萬-5.96%805.13萬-5.87%817.89萬-32.99%830.64萬-31.47%843.4萬-75.64%856.16萬-66.59%868.91萬-95.17%1,239.56萬-93.84%1,230.7萬-91.16%3,514.26萬
其他非流動資產 -52.16%1.29億-38.05%1.48億3.28%2.02億3.26%2.03億40.30%2.69億21.31%2.38億-12.94%1.96億-4.07%1.97億443.92%1.92億385.99%1.97億
非流動資產合計 -2.06%140.29億-2.07%140.79億-2.06%141.46億-1.65%142.49億-1.13%143.24億-1.22%143.76億2.36%144.44億0.30%144.88億5.96%144.88億7.40%145.54億
資產總計 -16.94%145.68億-10.77%157.94億0.50%171.81億-2.64%172.09億-2.20%175.4億-1.89%177億-6.51%170.95億-4.27%176.75億1.04%179.34億0.97%180.4億
負債
流動負債
短期借款 24.68%31.43億7.97%29.01億53.79%27.7億44.68%27.1億0.40%25.21億6.36%26.87億-29.71%18.01億-18.24%18.73億17.66%25.1億13.77%25.26億
應付票據及應付帳款 -33.49%12.85億-15.56%16.99億-12.93%17.07億20.45%19.51億24.55%19.32億17.75%20.11億7.05%19.61億-12.86%16.2億23.35%15.51億36.74%17.08億
-應付票據 -50.77%6.26億-31.19%9.43億-29.67%9.39億21.22%12.65億34.84%12.72億28.88%13.7億12.91%13.35億-8.13%10.43億19.75%9.43億22.74%10.63億
-應付帳款 -0.18%6.59億17.86%7.55億22.76%7.69億19.07%6.87億8.57%6.6億-0.60%6.41億-3.61%6.26億-20.28%5.77億29.38%6.08億68.43%6.45億
合同負債 -67.20%1.15億63.09%9,720.73萬9.16%7,178.98萬-11.67%7,863.32萬199.84%3.51億-44.76%5,960.45萬-35.96%6,576.64萬36.17%8,901.86萬2.18%1.17億-0.87%1.08億
預收款項 -67.50%727.66萬-99.60%8.03萬-83.67%158.03萬-72.38%267.1萬167.60%2,238.91萬128.61%2,010.92萬15.70%967.99萬-96.14%967.2萬54.64%836.66萬-72.91%879.61萬
應付職工薪酬 19.15%5,580.02萬-4.05%4,438.86萬11.10%3,235.04萬24.05%8,268.68萬-4.97%4,683.27萬14.05%4,626.33萬23.81%2,911.95萬5.36%6,665.53萬-21.01%4,928.06萬-35.97%4,056.41萬
應交稅費 288.37%4,833.49萬2.33%2,418.11萬103.39%1,126.39萬-32.39%1,576.65萬7.37%1,244.57萬121.79%2,363.06萬-56.79%553.8萬-8.91%2,332.01萬-46.39%1,159.09萬-48.15%1,065.44萬
其他應付款(含利息和股利) 19.37%1.29億24.46%1.29億3.69%1.06億-3.70%1.01億14.60%1.08億9.87%1.04億15.47%1.02億4.10%1.05億98.42%9,432.17萬55.82%9,467.71萬
-應付利息 --47.37萬--50.8萬------0------------------------
-應付股利 455.51%2,169.52萬569.61%2,615.13萬0.00%390.55萬0.00%390.55萬-1.73%390.55萬-53.29%390.55萬0.00%390.55萬0.00%390.55萬1.76%397.41萬-1.22%836.16萬
-其他應付款 --1.07億2.68%1.03億-----3.84%9,731.51萬----15.99%1億----4.26%1.01億----65.06%8,631.55萬
劃分為持有待售的負債 --0----------0------------------------
一年內到期的非流動負債 6.06%16.53億9.82%19.47億-42.16%15.33億-50.33%16.71億-52.68%15.59億-47.35%17.73億77.65%26.51億153.43%33.65億127.93%32.94億186.27%33.68億
其他流動負債 1.24%11.34億7.69%11.39億48.65%11.84億96.47%9.89億193.38%11.2億219.31%10.58億160.68%7.97億88.85%5.03億32.28%3.82億33.13%3.31億
流動負債合計 -1.33%75.71億2.55%79.82億-0.06%74.18億-0.69%76.03億-4.31%76.73億-5.04%77.83億15.46%74.22億22.49%76.56億49.12%80.18億58.20%81.96億
非流動負債
長期借款 -37.89%9.45億-37.18%9.62億9.59%15.85億-19.58%13.48億-5.31%15.21億-2.93%15.31億-48.44%14.47億-46.00%16.77億-49.09%16.06億-53.12%15.77億
長期應付款 -----41.93%4.93億------------4.49%8.5億----24.46%8.46億----2.33%8.13億
遞延所得稅負債 -41.98%440.49萬1.03%592.6萬33.73%887.8萬5.25%935.76萬128.86%759.2萬59.60%586.56萬89.71%663.9萬64.92%889.1萬-21.04%331.74萬-38.96%367.52萬
長期遞延收益 -2.55%6.96億-2.54%7億-2.53%7.04億-2.51%7.08億-2.06%7.14億-2.05%7.18億-1.93%7.22億-1.91%7.26億-2.06%7.29億-2.05%7.33億
租賃負債 -9.07%203.62萬-35.73%165.02萬-45.44%158.9萬-42.02%187.34萬-33.25%223.94萬-30.75%256.77萬297.64%291.21萬190.91%323.08萬-96.86%335.49萬-96.69%370.77萬
非流動負債合計 -24.22%23.17億-30.40%21.63億0.34%28.96億-15.27%27.64億-4.47%30.57億-0.76%31.07億-43.86%28.86億-41.21%32.62億-43.72%32億-48.16%31.31億
負債合計 -7.85%98.87億-6.85%101.45億0.05%103.13億-5.05%103.66億-4.35%107.3億-3.85%108.91億-10.90%103.08億-7.47%109.17億1.41%112.18億0.94%113.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億0.00%20.02億
資本公積 -0.00%26.59億-0.00%26.59億-0.00%26.59億0.00%26.59億0.00%26.59億0.00%26.59億0.01%26.6億0.00%26.59億0.01%26.59億0.02%26.59億
盈餘公積 2.58%5.71億2.58%5.71億2.58%5.71億2.58%5.71億4.90%5.56億4.90%5.56億4.90%5.56億4.90%5.56億3.63%5.31億3.63%5.31億
未分配利潤 -145.68%-6.73億-79.90%2.96億4.41%15.18億4.74%14.96億4.96%14.73億4.99%14.73億2.95%14.54億4.51%14.28億0.40%14.04億3.32%14.03億
其他綜合收益 -19.35%-4,164.74萬-16.41%-3,924.43萬-5.11%-3,600.98萬1.04%-3,483.46萬-16.89%-3,489.39萬-17.03%-3,371.26萬1.19%-3,426.08萬8.79%-3,520.21萬29.59%-2,985.13萬29.90%-2,880.62萬
專項儲備 10.97%6,171.45萬13.77%6,056.92萬12.20%5,629.81萬13.55%5,199.84萬13.09%5,561.46萬13.25%5,323.74萬9.41%5,017.78萬10.48%4,579.45萬-8.51%4,917.75萬-6.55%4,700.75萬
歸屬母公司所有者權益合計 -31.77%45.8億-17.30%55.5億1.24%67.71億1.33%67.46億1.47%67.12億1.47%67.11億1.10%66.88億1.46%66.57億0.49%66.15億1.12%66.14億
少數股東權益 3.51%1.01億1.59%9,934.2萬-2.13%9,673.3萬-3.88%9,687.62萬-2.83%9,772.9萬-1.73%9,778.34萬-1.66%9,883.56萬-1.90%1.01億-3.78%1.01億-5.14%9,950.26萬
所有者權益(或股東權益)合計 -31.27%46.81億-17.03%56.49億1.19%68.67億1.25%68.42億1.40%68.1億1.42%68.09億1.05%67.87億1.40%67.58億0.42%67.16億1.02%67.13億
負債和所有者權益(或股東權益)總計 -16.94%145.68億-10.77%157.94億0.50%171.81億-2.64%172.09億-2.20%175.4億-1.89%177億-6.51%170.95億-4.27%176.75億1.04%179.34億0.97%180.4億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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