沪深市场个股详情

000524 岭南控股

添加自选
  • 9.55
  • -0.27-2.75%
休市中 11/22 15:00 (北京)
64.00亿总市值43.81市盈率TTM

岭南控股关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
22.74%16.62亿
17.26%14.41亿
19.82%13.15亿
22.73%13.5亿
-2.31%13.54亿
-4.97%12.29亿
-14.19%10.98亿
-21.94%11亿
-6.24%13.86亿
-8.22%12.93亿
交易性金融资产
-12.84%34.68万
-35.44%27.42万
-22.16%36.83万
-26.34%36.83万
-74.25%39.79万
-74.22%42.48万
-73.03%47.31万
-71.30%50万
25.32%154.49万
11.22%164.74万
应收票据及应收账款
2.75%1.74亿
31.76%1.68亿
20.13%1.35亿
72.24%1.26亿
59.98%1.7亿
68.99%1.28亿
81.96%1.12亿
2.80%7,341.05万
41.17%1.06亿
-16.24%7,559.41万
-应收账款
2.75%1.74亿
31.76%1.68亿
20.13%1.35亿
72.24%1.26亿
59.98%1.7亿
68.99%1.28亿
81.96%1.12亿
2.80%7,341.05万
41.17%1.06亿
-16.24%7,559.41万
其他应收款(含利息和股利)
10.69%1.18亿
48.70%1.21亿
84.07%9,822.03万
120.45%7,994.81万
150.57%1.06亿
151.75%8,106.92万
76.65%5,335.9万
8.59%3,626.65万
41.81%4,242.14万
-27.21%3,220.18万
-应收股利
----
----
----
--69.37万
----
----
----
----
----
----
-应收利息
----
----
4.12%160.44万
57.71%188.41万
-4.58%177.38万
2,645.50%360.88万
1,500.05%154.1万
1,140.49%119.47万
1,839.15%185.9万
37.11%13.14万
-其他应收款
----
55.63%1.21亿
----
120.61%7,737.03万
----
141.53%7,746.04万
----
5.32%3,507.18万
----
-27.35%3,207.03万
预付款项
20.29%1.63亿
54.41%1.53亿
73.58%1.09亿
192.96%8,742.41万
141.59%1.36亿
136.92%9,907.68万
97.04%6,303.02万
-35.96%2,984.15万
-17.85%5,615.12万
-40.70%4,181.85万
存货
-16.44%1,226.86万
-22.96%1,168.29万
-15.18%1,326.47万
-19.66%1,266.57万
-5.93%1,468.29万
17.26%1,516.46万
15.08%1,563.86万
12.38%1,576.47万
16.29%1,560.79万
-5.48%1,293.19万
其他流动资产
-22.65%1,927.15万
-6.60%2,228.82万
1.32%2,212.2万
-11.68%2,246.63万
12.74%2,491.62万
-12.44%2,386.25万
-23.66%2,183.29万
-9.30%2,543.75万
-10.60%2,210.11万
-0.28%2,725.3万
流动资产合计
19.02%21.49亿
21.62%19.17亿
24.13%16.93亿
31.08%16.8亿
10.77%18.06亿
6.17%15.76亿
-5.72%13.64亿
-20.14%12.82亿
-3.61%16.3亿
-10.38%14.85亿
非流动资产
其他权益工具投资
15.39%6,209.97万
-35.87%3,367.6万
-26.54%4,264.54万
-26.71%5,145.17万
-0.75%5,381.64万
-23.24%5,251.18万
-15.84%5,805.65万
-1.26%7,020.59万
-5.54%5,422.41万
4.88%6,841.21万
投资性房地产
20.63%627.48万
20.28%633.69万
20.03%640.34万
20.16%648.99万
10.86%520.19万
10.93%526.83万
11.01%533.47万
11.08%540.12万
-4.62%469.22万
-4.57%474.9万
长期股权投资
168.19%260.83万
-59.88%175.3万
-58.53%182.11万
-56.70%190.28万
-78.15%97.26万
-1.32%436.89万
-1.21%439.1万
-1.14%439.41万
-1.33%445.06万
-3.01%442.73万
固定资产
----
-5.99%4.41亿
----
----
----
-6.62%4.69亿
----
-6.14%4.85亿
----
-2.73%5.02亿
固定资产清理
----
----
----
----
----
--7,192.08
----
--7,192.08
----
----
在建工程
----
15.57%1,732.18万
----
----
----
48.82%1,498.84万
----
-23.08%310.52万
----
-48.71%1,007.15万
无形资产
-3.45%4.65亿
-3.72%4.7亿
-3.58%4.76亿
-3.71%4.81亿
-3.20%4.82亿
-3.20%4.88亿
-3.20%4.93亿
-3.15%5亿
-4.18%4.97亿
-3.70%5.04亿
开发支出
7.29%408.94万
-4.87%418.76万
-22.42%216.44万
-28.33%110.55万
-38.16%381.14万
18.43%440.22万
118.61%279万
290.29%154.25万
-26.63%616.34万
-27.89%371.71万
商誉
-4.85%5,748.53万
-4.85%5,748.53万
-4.85%5,748.53万
-4.85%5,748.53万
-12.84%6,041.71万
-12.84%6,041.71万
-12.84%6,041.71万
-12.84%6,041.71万
-30.81%6,931.35万
-30.29%6,931.35万
长期待摊费用
-4.30%2.01亿
1.91%2.05亿
17.71%2.15亿
16.60%2.25亿
33.62%2.1亿
20.29%2.01亿
1.70%1.82亿
3.01%1.93亿
-18.95%1.57亿
-17.59%1.67亿
递延所得税资产
-2.94%1.15亿
-6.35%1.2亿
-12.14%1.16亿
-9.30%1.24亿
2.51%1.18亿
11.41%1.28亿
13.49%1.32亿
18.64%1.37亿
2.20%1.15亿
2.02%1.15亿
使用权资产
112.63%1.11亿
117.00%1.19亿
59.69%8,613.3万
89.55%9,124.66万
92.28%5,242万
79.88%5,473.66万
56.74%5,393.81万
20.61%4,813.91万
-24.00%2,726.28万
-25.01%3,043.02万
其他非流动资产
1.87%2.2亿
3.50%2.17亿
2.48%2.14亿
2.47%2.14亿
3,565.73%2.16亿
6,114.18%2.09亿
7,310.35%2.09亿
6,334.74%2.09亿
1,032.37%588.34万
112.90%336.74万
非流动资产合计
0.75%16.87亿
-0.02%16.92亿
-0.48%16.75亿
-0.08%17.15亿
14.95%16.74亿
14.10%16.93亿
11.70%16.83亿
11.99%17.17亿
-6.84%14.56亿
-7.11%14.84亿
资产总计
10.23%38.36亿
10.41%36.1亿
10.53%33.68亿
13.24%33.95亿
12.74%34.8亿
10.14%32.69亿
3.16%30.47亿
-4.44%29.98亿
-5.16%30.87亿
-8.77%29.68亿
负债
流动负债
短期借款
----
----
----
----
----
--2,487.03万
4,776.53%2,487.03万
4,776.53%2,487.03万
253.36%1,000万
----
应付票据及应付账款
5.39%4.85亿
34.77%4.03亿
35.64%3.74亿
34.33%3.46亿
42.09%4.61亿
30.47%2.99亿
16.52%2.75亿
-3.15%2.57亿
-2.37%3.24亿
-22.61%2.29亿
-应付账款
5.39%4.85亿
34.77%4.03亿
35.64%3.74亿
34.33%3.46亿
42.09%4.61亿
30.47%2.99亿
16.52%2.75亿
-3.15%2.57亿
-2.37%3.24亿
-22.61%2.29亿
合同负债
11.95%4.52亿
18.47%4.59亿
32.84%3.28亿
77.46%3.37亿
84.38%4.03亿
84.51%3.87亿
41.23%2.47亿
2.57%1.9亿
-13.72%2.19亿
-14.90%2.1亿
应付职工薪酬
16.20%1.22亿
20.78%9,896.64万
20.44%9,172.54万
47.99%1.35亿
53.17%1.05亿
59.33%8,194.24万
75.62%7,616.1万
-7.57%9,143.7万
22.09%6,880.09万
-12.36%5,142.97万
应交税费
-3.14%2,893.2万
-11.03%2,049.44万
2.64%1,440.65万
101.59%1,196.22万
45.89%2,986.99万
38.50%2,303.57万
26.63%1,403.57万
6.39%593.38万
54.26%2,047.49万
65.41%1,663.2万
其他应付款(含利息和股利)
14.56%2.27亿
6.37%2.17亿
16.43%2.12亿
3.47%2.13亿
11.47%1.98亿
13.71%2.04亿
3.89%1.82亿
14.35%2.06亿
7.67%1.78亿
-5.53%1.79亿
-应付股利
--465.5万
----
----
----
----
----
----
----
----
----
-其他应付款
----
6.37%2.17亿
----
----
----
13.71%2.04亿
----
14.35%2.06亿
----
-5.53%1.79亿
一年内到期的非流动负债
79.12%2,275.63万
80.68%2,480.04万
23.04%1,740.96万
45.81%2,173.39万
-27.77%1,270.44万
-30.58%1,372.6万
-34.45%1,414.93万
-33.79%1,490.61万
-17.62%1,758.86万
-14.67%1,977.24万
其他流动负债
17.07%2,553.07万
27.72%2,690.44万
22.88%1,595.62万
83.48%1,998.12万
109.13%2,180.87万
98.49%2,106.6万
44.96%1,298.49万
-4.43%1,089.02万
-19.73%1,042.8万
-14.89%1,061.31万
流动负债合计
10.70%13.64亿
18.49%12.5亿
24.39%10.53亿
35.39%10.84亿
45.28%12.32亿
47.15%10.55亿
25.99%8.47亿
4.07%8.01亿
-1.11%8.48亿
-14.65%7.17亿
非流动负债
长期应付职工薪酬
-6.10%5,659.66万
-6.03%5,805.58万
-5.99%5,897.52万
-5.50%5,996.92万
-5.72%6,027.04万
-5.71%6,177.9万
-5.00%6,273.52万
-5.31%6,345.93万
-17.63%6,392.99万
-16.64%6,552.1万
预计负债
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
0.00%59.68万
递延所得税负债
58.97%4,154.91万
48.74%3,911.49万
20.12%3,291.01万
11.48%3,955.48万
31.12%2,613.62万
12.00%2,629.77万
14.16%2,739.81万
44.63%3,548.02万
-7.39%1,993.29万
-0.00%2,347.99万
长期递延收益
48.79%123.49万
-10.64%94.2万
-28.13%94.2万
-40.98%60万
-55.69%83万
-33.25%105.42万
-46.19%131.08万
-52.53%101.67万
-31.01%187.33万
-41.60%157.92万
租赁负债
128.99%9,934.59万
124.50%1.05亿
61.17%7,705.7万
105.62%7,769.43万
124.39%4,338.47万
128.10%4,658.79万
104.93%4,781.21万
45.70%3,778.61万
-5.74%1,933.43万
-9.88%2,042.47万
非流动负债合计
51.90%1.99亿
49.14%2.03亿
21.90%1.7亿
28.97%1.78亿
24.18%1.31亿
22.14%1.36亿
20.15%1.4亿
15.07%1.38亿
-14.06%1.06亿
-12.84%1.12亿
负债合计
14.66%15.63亿
22.00%14.54亿
24.04%12.24亿
34.45%12.63亿
42.94%13.63亿
43.78%11.91亿
25.13%9.87亿
5.55%9.39亿
-2.73%9.54亿
-14.42%8.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
资本公积
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.02%12.16亿
-0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
0.00%12.16亿
盈余公积
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.00%2.14亿
0.23%2.14亿
0.23%2.14亿
未分配利润
290.31%9,639.48万
100.66%53.46万
84.90%-1,498.1万
68.91%-3,355.45万
-98.10%-5,065.21万
-170.13%-8,060.07万
-1,598.85%-9,922.28万
-253.99%-1.08亿
-125.63%-2,556.93万
-128.74%-2,983.8万
其他综合收益
24.68%5,149.89万
-34.95%2,625.6万
-25.91%3,297.61万
-26.80%3,927.14万
-1.25%4,130.52万
-22.98%4,036.08万
-15.67%4,450.93万
-1.11%5,364.64万
-4.67%4,182.95万
5.34%5,240.64万
归属母公司所有者权益合计
7.52%22.48亿
3.25%21.27亿
3.55%21.18亿
2.95%21.06亿
-1.21%20.91亿
-2.96%20.6亿
-4.73%20.46亿
-8.03%20.46亿
-5.66%21.17亿
-5.79%21.23亿
少数股东权益
-3.92%2,516.91万
64.73%2,888.63万
73.72%2,618.08万
100.77%2,609.39万
56.96%2,619.47万
5.17%1,753.57万
-16.65%1,507.1万
-44.12%1,299.66万
-46.21%1,668.86万
-47.93%1,667.37万
所有者权益(或股东权益)合计
7.38%22.73亿
3.77%21.56亿
4.07%21.44亿
3.56%21.32亿
-0.75%21.17亿
-2.90%20.78亿
-4.83%20.61亿
-8.40%20.59亿
-6.21%21.33亿
-6.38%21.4亿
负债和所有者权益(或股东权益)总计
10.23%38.36亿
10.41%36.1亿
10.53%33.68亿
13.24%33.95亿
12.74%34.8亿
10.14%32.69亿
3.16%30.47亿
-4.44%29.98亿
-5.16%30.87亿
-8.77%29.68亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 22.74%16.62亿17.26%14.41亿19.82%13.15亿22.73%13.5亿-2.31%13.54亿-4.97%12.29亿-14.19%10.98亿-21.94%11亿-6.24%13.86亿-8.22%12.93亿
交易性金融资产 -12.84%34.68万-35.44%27.42万-22.16%36.83万-26.34%36.83万-74.25%39.79万-74.22%42.48万-73.03%47.31万-71.30%50万25.32%154.49万11.22%164.74万
应收票据及应收账款 2.75%1.74亿31.76%1.68亿20.13%1.35亿72.24%1.26亿59.98%1.7亿68.99%1.28亿81.96%1.12亿2.80%7,341.05万41.17%1.06亿-16.24%7,559.41万
-应收账款 2.75%1.74亿31.76%1.68亿20.13%1.35亿72.24%1.26亿59.98%1.7亿68.99%1.28亿81.96%1.12亿2.80%7,341.05万41.17%1.06亿-16.24%7,559.41万
其他应收款(含利息和股利) 10.69%1.18亿48.70%1.21亿84.07%9,822.03万120.45%7,994.81万150.57%1.06亿151.75%8,106.92万76.65%5,335.9万8.59%3,626.65万41.81%4,242.14万-27.21%3,220.18万
-应收股利 --------------69.37万------------------------
-应收利息 --------4.12%160.44万57.71%188.41万-4.58%177.38万2,645.50%360.88万1,500.05%154.1万1,140.49%119.47万1,839.15%185.9万37.11%13.14万
-其他应收款 ----55.63%1.21亿----120.61%7,737.03万----141.53%7,746.04万----5.32%3,507.18万-----27.35%3,207.03万
预付款项 20.29%1.63亿54.41%1.53亿73.58%1.09亿192.96%8,742.41万141.59%1.36亿136.92%9,907.68万97.04%6,303.02万-35.96%2,984.15万-17.85%5,615.12万-40.70%4,181.85万
存货 -16.44%1,226.86万-22.96%1,168.29万-15.18%1,326.47万-19.66%1,266.57万-5.93%1,468.29万17.26%1,516.46万15.08%1,563.86万12.38%1,576.47万16.29%1,560.79万-5.48%1,293.19万
其他流动资产 -22.65%1,927.15万-6.60%2,228.82万1.32%2,212.2万-11.68%2,246.63万12.74%2,491.62万-12.44%2,386.25万-23.66%2,183.29万-9.30%2,543.75万-10.60%2,210.11万-0.28%2,725.3万
流动资产合计 19.02%21.49亿21.62%19.17亿24.13%16.93亿31.08%16.8亿10.77%18.06亿6.17%15.76亿-5.72%13.64亿-20.14%12.82亿-3.61%16.3亿-10.38%14.85亿
非流动资产
其他权益工具投资 15.39%6,209.97万-35.87%3,367.6万-26.54%4,264.54万-26.71%5,145.17万-0.75%5,381.64万-23.24%5,251.18万-15.84%5,805.65万-1.26%7,020.59万-5.54%5,422.41万4.88%6,841.21万
投资性房地产 20.63%627.48万20.28%633.69万20.03%640.34万20.16%648.99万10.86%520.19万10.93%526.83万11.01%533.47万11.08%540.12万-4.62%469.22万-4.57%474.9万
长期股权投资 168.19%260.83万-59.88%175.3万-58.53%182.11万-56.70%190.28万-78.15%97.26万-1.32%436.89万-1.21%439.1万-1.14%439.41万-1.33%445.06万-3.01%442.73万
固定资产 -----5.99%4.41亿-------------6.62%4.69亿-----6.14%4.85亿-----2.73%5.02亿
固定资产清理 ----------------------7,192.08------7,192.08--------
在建工程 ----15.57%1,732.18万------------48.82%1,498.84万-----23.08%310.52万-----48.71%1,007.15万
无形资产 -3.45%4.65亿-3.72%4.7亿-3.58%4.76亿-3.71%4.81亿-3.20%4.82亿-3.20%4.88亿-3.20%4.93亿-3.15%5亿-4.18%4.97亿-3.70%5.04亿
开发支出 7.29%408.94万-4.87%418.76万-22.42%216.44万-28.33%110.55万-38.16%381.14万18.43%440.22万118.61%279万290.29%154.25万-26.63%616.34万-27.89%371.71万
商誉 -4.85%5,748.53万-4.85%5,748.53万-4.85%5,748.53万-4.85%5,748.53万-12.84%6,041.71万-12.84%6,041.71万-12.84%6,041.71万-12.84%6,041.71万-30.81%6,931.35万-30.29%6,931.35万
长期待摊费用 -4.30%2.01亿1.91%2.05亿17.71%2.15亿16.60%2.25亿33.62%2.1亿20.29%2.01亿1.70%1.82亿3.01%1.93亿-18.95%1.57亿-17.59%1.67亿
递延所得税资产 -2.94%1.15亿-6.35%1.2亿-12.14%1.16亿-9.30%1.24亿2.51%1.18亿11.41%1.28亿13.49%1.32亿18.64%1.37亿2.20%1.15亿2.02%1.15亿
使用权资产 112.63%1.11亿117.00%1.19亿59.69%8,613.3万89.55%9,124.66万92.28%5,242万79.88%5,473.66万56.74%5,393.81万20.61%4,813.91万-24.00%2,726.28万-25.01%3,043.02万
其他非流动资产 1.87%2.2亿3.50%2.17亿2.48%2.14亿2.47%2.14亿3,565.73%2.16亿6,114.18%2.09亿7,310.35%2.09亿6,334.74%2.09亿1,032.37%588.34万112.90%336.74万
非流动资产合计 0.75%16.87亿-0.02%16.92亿-0.48%16.75亿-0.08%17.15亿14.95%16.74亿14.10%16.93亿11.70%16.83亿11.99%17.17亿-6.84%14.56亿-7.11%14.84亿
资产总计 10.23%38.36亿10.41%36.1亿10.53%33.68亿13.24%33.95亿12.74%34.8亿10.14%32.69亿3.16%30.47亿-4.44%29.98亿-5.16%30.87亿-8.77%29.68亿
负债
流动负债
短期借款 ----------------------2,487.03万4,776.53%2,487.03万4,776.53%2,487.03万253.36%1,000万----
应付票据及应付账款 5.39%4.85亿34.77%4.03亿35.64%3.74亿34.33%3.46亿42.09%4.61亿30.47%2.99亿16.52%2.75亿-3.15%2.57亿-2.37%3.24亿-22.61%2.29亿
-应付账款 5.39%4.85亿34.77%4.03亿35.64%3.74亿34.33%3.46亿42.09%4.61亿30.47%2.99亿16.52%2.75亿-3.15%2.57亿-2.37%3.24亿-22.61%2.29亿
合同负债 11.95%4.52亿18.47%4.59亿32.84%3.28亿77.46%3.37亿84.38%4.03亿84.51%3.87亿41.23%2.47亿2.57%1.9亿-13.72%2.19亿-14.90%2.1亿
应付职工薪酬 16.20%1.22亿20.78%9,896.64万20.44%9,172.54万47.99%1.35亿53.17%1.05亿59.33%8,194.24万75.62%7,616.1万-7.57%9,143.7万22.09%6,880.09万-12.36%5,142.97万
应交税费 -3.14%2,893.2万-11.03%2,049.44万2.64%1,440.65万101.59%1,196.22万45.89%2,986.99万38.50%2,303.57万26.63%1,403.57万6.39%593.38万54.26%2,047.49万65.41%1,663.2万
其他应付款(含利息和股利) 14.56%2.27亿6.37%2.17亿16.43%2.12亿3.47%2.13亿11.47%1.98亿13.71%2.04亿3.89%1.82亿14.35%2.06亿7.67%1.78亿-5.53%1.79亿
-应付股利 --465.5万------------------------------------
-其他应付款 ----6.37%2.17亿------------13.71%2.04亿----14.35%2.06亿-----5.53%1.79亿
一年内到期的非流动负债 79.12%2,275.63万80.68%2,480.04万23.04%1,740.96万45.81%2,173.39万-27.77%1,270.44万-30.58%1,372.6万-34.45%1,414.93万-33.79%1,490.61万-17.62%1,758.86万-14.67%1,977.24万
其他流动负债 17.07%2,553.07万27.72%2,690.44万22.88%1,595.62万83.48%1,998.12万109.13%2,180.87万98.49%2,106.6万44.96%1,298.49万-4.43%1,089.02万-19.73%1,042.8万-14.89%1,061.31万
流动负债合计 10.70%13.64亿18.49%12.5亿24.39%10.53亿35.39%10.84亿45.28%12.32亿47.15%10.55亿25.99%8.47亿4.07%8.01亿-1.11%8.48亿-14.65%7.17亿
非流动负债
长期应付职工薪酬 -6.10%5,659.66万-6.03%5,805.58万-5.99%5,897.52万-5.50%5,996.92万-5.72%6,027.04万-5.71%6,177.9万-5.00%6,273.52万-5.31%6,345.93万-17.63%6,392.99万-16.64%6,552.1万
预计负债 0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万0.00%59.68万
递延所得税负债 58.97%4,154.91万48.74%3,911.49万20.12%3,291.01万11.48%3,955.48万31.12%2,613.62万12.00%2,629.77万14.16%2,739.81万44.63%3,548.02万-7.39%1,993.29万-0.00%2,347.99万
长期递延收益 48.79%123.49万-10.64%94.2万-28.13%94.2万-40.98%60万-55.69%83万-33.25%105.42万-46.19%131.08万-52.53%101.67万-31.01%187.33万-41.60%157.92万
租赁负债 128.99%9,934.59万124.50%1.05亿61.17%7,705.7万105.62%7,769.43万124.39%4,338.47万128.10%4,658.79万104.93%4,781.21万45.70%3,778.61万-5.74%1,933.43万-9.88%2,042.47万
非流动负债合计 51.90%1.99亿49.14%2.03亿21.90%1.7亿28.97%1.78亿24.18%1.31亿22.14%1.36亿20.15%1.4亿15.07%1.38亿-14.06%1.06亿-12.84%1.12亿
负债合计 14.66%15.63亿22.00%14.54亿24.04%12.24亿34.45%12.63亿42.94%13.63亿43.78%11.91亿25.13%9.87亿5.55%9.39亿-2.73%9.54亿-14.42%8.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿
资本公积 0.00%12.16亿0.00%12.16亿0.00%12.16亿0.02%12.16亿-0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿0.00%12.16亿
盈余公积 0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.00%2.14亿0.23%2.14亿0.23%2.14亿
未分配利润 290.31%9,639.48万100.66%53.46万84.90%-1,498.1万68.91%-3,355.45万-98.10%-5,065.21万-170.13%-8,060.07万-1,598.85%-9,922.28万-253.99%-1.08亿-125.63%-2,556.93万-128.74%-2,983.8万
其他综合收益 24.68%5,149.89万-34.95%2,625.6万-25.91%3,297.61万-26.80%3,927.14万-1.25%4,130.52万-22.98%4,036.08万-15.67%4,450.93万-1.11%5,364.64万-4.67%4,182.95万5.34%5,240.64万
归属母公司所有者权益合计 7.52%22.48亿3.25%21.27亿3.55%21.18亿2.95%21.06亿-1.21%20.91亿-2.96%20.6亿-4.73%20.46亿-8.03%20.46亿-5.66%21.17亿-5.79%21.23亿
少数股东权益 -3.92%2,516.91万64.73%2,888.63万73.72%2,618.08万100.77%2,609.39万56.96%2,619.47万5.17%1,753.57万-16.65%1,507.1万-44.12%1,299.66万-46.21%1,668.86万-47.93%1,667.37万
所有者权益(或股东权益)合计 7.38%22.73亿3.77%21.56亿4.07%21.44亿3.56%21.32亿-0.75%21.17亿-2.90%20.78亿-4.83%20.61亿-8.40%20.59亿-6.21%21.33亿-6.38%21.4亿
负债和所有者权益(或股东权益)总计 10.23%38.36亿10.41%36.1亿10.53%33.68亿13.24%33.95亿12.74%34.8亿10.14%32.69亿3.16%30.47亿-4.44%29.98亿-5.16%30.87亿-8.77%29.68亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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