沪深市场个股详情

000833 粤桂股份

添加自选
  • 4.65
  • -0.11-2.31%
午间休市 06/27 11:30 (北京)
37.30亿总市值42.27市盈率TTM

粤桂股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
11.48%15.14亿
3.95%14.89亿
-7.53%13.98亿
4.14%15.2亿
19.20%13.58亿
40.98%14.32亿
24.37%15.11亿
37.51%14.59亿
28.51%11.39亿
-11.95%10.16亿
交易性金融资产
----
0.40%4,544.89万
--4,500万
----
----
-79.49%4,527万
----
-99.01%200万
-72.73%6,512.8万
10.39%2.21亿
应收票据及应收账款
232.57%8,714.31万
48.39%6,094.12万
-53.70%6,436.88万
33.42%4,554.13万
9.24%2,620.28万
129.08%4,106.76万
222.95%1.39亿
-40.65%3,413.41万
-50.98%2,398.74万
-69.53%1,792.7万
-应收票据
299.74%7,985.51万
19.04%3,539.5万
-56.15%5,146.83万
221.95%4,070.58万
133.44%1,997.66万
191.58%2,973.36万
210.81%1.17亿
-70.26%1,264.36万
-50.84%855.74万
-56.37%1,019.74万
-应收账款
17.05%728.8万
125.40%2,554.62万
-40.48%1,290.05万
-77.50%483.54万
-59.65%622.63万
46.63%1,133.39万
309.56%2,167.35万
43.37%2,149.05万
-51.05%1,543万
-78.20%772.96万
其他应收款(含利息和股利)
-24.86%412.61万
611.91%3,737.46万
1,942.94%5,157.23万
847.26%3,159.96万
33.17%549.1万
78.52%524.99万
-76.77%252.44万
-84.67%333.59万
-81.68%412.35万
-73.30%294.07万
-应收股利
----
----
----
----
--184万
----
----
----
----
----
-其他应收款
----
----
----
847.26%3,159.96万
----
78.52%524.99万
----
-84.67%333.59万
----
-73.30%294.07万
预付款项
90.54%2,886.85万
-13.91%1,518.89万
-24.62%4,326.51万
64.40%3,120.33万
-55.77%1,515.1万
-26.07%1,764.29万
45.28%5,739.85万
22.74%1,898.02万
46.81%3,425.51万
29.36%2,386.45万
存货
22.14%8.06亿
-14.96%6.03亿
-1.27%5.65亿
-20.43%5.56亿
-13.59%6.6亿
-4.46%7.09亿
-6.65%5.72亿
-14.02%6.98亿
-21.42%7.64亿
6.80%7.42亿
应收款项融资
-13.25%2.57亿
-34.38%1.16亿
-30.07%1.35亿
-85.27%5,061.21万
-5.77%2.96亿
-44.09%1.77亿
-49.91%1.93亿
0.95%3.44亿
41.10%3.14亿
93.17%3.16亿
其他流动资产
-10.75%3,576.72万
-39.09%2,709.34万
-4.59%2,225.27万
-32.39%2,075.48万
-75.09%4,007.75万
-68.50%4,448.19万
-74.03%2,332.28万
-73.89%3,069.89万
25.52%1.61亿
51.74%1.41亿
流动资产合计
13.82%27.33亿
-3.15%23.93亿
-7.00%23.25亿
-12.94%22.55亿
-4.17%24.01亿
-0.38%24.71亿
-5.14%25亿
-1.47%25.9亿
-1.46%25.06亿
3.65%24.81亿
非流动资产
其他权益工具投资
0.00%240万
0.00%240万
0.00%240万
0.00%240万
-5.88%240万
-5.88%240万
-5.88%240万
-5.88%240万
0.00%255万
0.00%255万
长期股权投资
-13.48%6,365.66万
-13.48%6,365.66万
44.92%6,534.84万
44.92%6,534.84万
63.17%7,357.31万
63.17%7,357.31万
126.76%4,509.12万
126.76%4,509.12万
126.76%4,509.12万
126.76%4,509.12万
固定资产
----
----
----
16.30%16.54亿
----
60.52%16.62亿
----
8.83%14.22亿
----
-23.68%10.35亿
固定资产清理
----
----
----
----
----
----
----
1,437.81%275.56万
----
----
在建工程
----
----
----
-72.37%3,428.13万
----
-91.07%3,097.36万
----
-38.28%1.24亿
----
189.02%3.47亿
工程物资
----
----
----
----
----
----
----
107,213.18%5,140.46万
----
--5,311.65万
无形资产
19.55%8.02亿
5.09%8.1亿
-7.50%7.46亿
-7.55%7.55亿
-18.75%6.71亿
-7.74%7.7亿
-4.19%8.07亿
-4.14%8.16亿
-4.10%8.26亿
-5.01%8.35亿
长期待摊费用
8.47%181.35万
-5.00%158.84万
-19.77%163.02万
-31.84%163.02万
-38.30%167.2万
-44.78%167.2万
-45.52%203.19万
-45.36%239.18万
-46.52%271万
-47.27%302.81万
递延所得税资产
20.93%2,102.4万
16.88%2,115.32万
-13.40%1,814.93万
-16.36%1,765.37万
-23.79%1,738.49万
-27.79%1,809.78万
45.01%2,095.87万
47.41%2,110.72万
54.29%2,281.18万
61.00%2,506.29万
使用权资产
193.09%2,359.22万
173.35%2,303.46万
-17.14%729.49万
-16.44%767.22万
-15.79%804.95万
-15.19%842.68万
-18.31%880.42万
-17.82%918.15万
-17.36%955.88万
-13.19%993.61万
其他非流动资产
-12.37%4.08亿
3.50%3.94亿
5.01%3.74亿
2.42%3.79亿
27.02%4.66亿
9.07%3.81亿
180.65%3.56亿
265.31%3.71亿
261.68%3.67亿
296.09%3.49亿
非流动资产合计
3.59%30.41亿
3.53%30.52亿
0.55%29.19亿
1.74%29.17亿
5.49%29.36亿
8.98%29.48亿
13.23%29.03亿
14.09%28.67亿
11.89%27.83亿
8.24%27.05亿
资产总计
8.19%57.74亿
0.48%54.45亿
-2.94%52.43亿
-5.23%51.72亿
0.91%53.37亿
4.51%54.19亿
3.92%54.02亿
6.13%54.58亿
5.14%52.89亿
5.99%51.85亿
负债
流动负债
短期借款
27.75%12.75亿
13.81%10.91亿
-15.42%8.97亿
-17.49%9亿
-15.13%9.98亿
-10.01%9.59亿
32.39%10.6亿
27.98%10.9亿
30.47%11.76亿
49.91%10.66亿
应付票据及应付账款
-27.14%3.46亿
-41.01%3.6亿
12.38%4.18亿
3.36%4.04亿
18.67%4.74亿
17.59%6.1亿
-39.19%3.72亿
-38.66%3.91亿
-18.39%4亿
-23.28%5.18亿
-应付票据
68.60%2.19亿
60.70%2.09亿
--2.81亿
--2.81亿
--1.3亿
--1.3亿
----
----
----
----
-应付账款
-63.28%1.26亿
-68.58%1.51亿
-63.08%1.37亿
-68.45%1.23亿
-13.84%3.44亿
-7.49%4.8亿
-17.14%3.72亿
-17.62%3.91亿
-18.39%4亿
-23.28%5.18亿
合同负债
38.92%6,809.04万
-27.75%2,925.26万
-20.17%5,967.02万
-40.19%2,893.74万
-18.41%4,901.35万
17.28%4,048.61万
-2.75%7,474.7万
-70.26%4,837.82万
-73.72%6,007.06万
-70.78%3,452.23万
应付职工薪酬
19.10%3,806.31万
16.28%4,007.18万
-0.16%3,965.89万
-47.54%2,601.79万
-19.50%3,195.77万
-4.41%3,446.22万
-14.78%3,972.14万
26.03%4,959.75万
-11.94%3,969.66万
-12.60%3,605.19万
应交税费
27.23%2,736.06万
27.95%2,990.66万
-2.15%1,535.79万
-75.93%1,348.79万
-18.92%2,150.54万
-25.57%2,337.42万
-85.89%1,569.52万
3.58%5,602.5万
23.74%2,652.45万
-54.55%3,140.36万
其他应付款(含利息和股利)
-8.40%7,606.11万
-67.26%2,703.49万
-44.37%5,192.21万
-74.93%5,122.02万
-6.79%8,303.73万
4.66%8,256.38万
-21.80%9,332.68万
6.73%2.04亿
-57.65%8,908.53万
-55.56%7,888.46万
-应付股利
0.00%146.71万
-50.49%146.71万
-50.49%146.71万
-98.43%146.71万
-47.09%146.71万
6.87%296.35万
6.87%296.35万
633.09%9,367.58万
0.76%277.31万
0.76%277.31万
-其他应付款
----
----
----
-55.02%4,975.3万
----
4.58%7,960.03万
----
-38.08%1.11亿
----
-56.45%7,611.15万
一年内到期的非流动负债
266.12%492.38万
296.48%533.21万
--145.14万
--141.5万
--134.48万
--134.48万
----
----
----
----
其他流动负债
76.30%1,123.33万
-46.57%618.44万
4.34%1,013.87万
14.05%717.29万
-16.10%637.18万
175.16%1,157.51万
5.76%971.71万
-61.28%628.92万
-73.02%759.45万
-69.08%420.67万
流动负债合计
10.84%18.46亿
-9.85%15.89亿
-10.35%14.94亿
-22.42%14.32亿
-7.39%16.65亿
-0.38%17.62亿
-6.22%16.66亿
-5.50%18.46亿
-6.55%17.98亿
-2.05%17.69亿
非流动负债
长期借款
50.34%3亿
50.14%3亿
44.87%3.34亿
92.91%3.3亿
7.75%2亿
32.93%2亿
76.49%2.31亿
40.14%1.71亿
84.87%1.85亿
77.37%1.5亿
长期应付款
----
----
----
-0.34%3,678.07万
----
-0.37%3,684.6万
----
-0.41%3,690.75万
----
1.03%3,698.44万
长期应付职工薪酬
-29.23%1,456.96万
-28.27%1,583.36万
-55.74%1,645.21万
-52.84%1,816.68万
-48.83%2,058.68万
-47.37%2,207.38万
24.17%3,717.42万
12.38%3,852.42万
27.12%4,022.85万
29.45%4,194.37万
预计负债
7.36%2,937.02万
7.39%2,884.63万
6.93%2,834.96万
6.95%2,785.29万
6.98%2,735.63万
7.01%2,686.02万
7.54%2,651.27万
7.58%2,604.19万
7.61%2,557.1万
7.65%2,510.01万
递延所得税负债
268.97%445.5万
256.92%451.16万
--109.42万
--115.08万
--120.74万
-15.19%126.4万
----
----
----
--149.04万
长期递延收益
21.83%3,652.25万
-3.66%2,940.99万
-11.87%2,930.74万
-12.63%2,949.47万
-10.40%2,997.91万
7.91%3,052.86万
-20.86%3,325.66万
-18.42%3,375.82万
-19.73%3,345.98万
-30.23%2,829.13万
租赁负债
147.09%1,935.95万
143.94%1,989.94万
-28.12%705.97万
-27.63%743.9万
-26.02%783.51万
-24.17%815.76万
-13.45%982.14万
-12.83%1,027.85万
-9.21%1,059.06万
-10.05%1,075.77万
非流动负债合计
36.39%4.41亿
33.69%4.35亿
21.07%4.53亿
42.40%4.51亿
-2.61%3.23亿
10.40%3.26亿
35.78%3.74亿
16.90%3.16亿
35.22%3.32亿
28.45%2.95亿
负债合计
15.00%22.87亿
-3.06%20.24亿
-4.58%19.47亿
-12.94%18.83亿
-6.65%19.89亿
1.16%20.88亿
-0.58%20.4亿
-2.77%21.63亿
-1.83%21.3亿
1.39%20.64亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
0.00%6.68亿
资本公积
-0.68%13.64亿
-1.55%13.64亿
-1.59%13.64亿
-1.49%13.65亿
-0.87%13.74亿
0.00%13.86亿
0.00%13.86亿
0.00%13.86亿
0.00%13.86亿
0.00%13.86亿
盈余公积
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
0.00%9,117.07万
未分配利润
4.06%12.56亿
2.29%11.94亿
-1.99%11.76亿
3.36%11.68亿
20.94%12.07亿
21.25%11.67亿
22.18%12亿
46.34%11.3亿
39.57%9.98亿
34.93%9.63亿
其他综合收益
0.00%-465万
0.00%-465万
0.00%-465万
0.00%-465万
-3.33%-465万
-3.33%-465万
10.06%-465万
10.06%-465万
12.96%-450万
12.96%-450万
专项储备
-61.21%125.49万
-64.10%51.68万
18.00%157.99万
-5.03%94.8万
150.59%323.55万
--143.95万
-28.84%133.89万
489.60%99.82万
-88.20%129.12万
----
归属母公司所有者权益合计
1.13%33.77亿
0.13%33.14亿
-1.37%32.97亿
0.53%32.89亿
6.33%33.39亿
6.63%33.09亿
6.97%33.42亿
12.34%32.72亿
9.56%31.4亿
8.39%31.04亿
少数股东权益
1,080.26%1.1亿
398.51%1.07亿
----
----
-48.63%935.71万
22.07%2,147.17万
-9.93%1,979.33万
346.16%2,294.8万
401.94%1,821.56万
347.00%1,758.91万
所有者权益(或股东权益)合计
4.15%34.87亿
2.70%34.21亿
-1.95%32.97亿
-0.17%32.89亿
6.01%33.48亿
6.72%33.31亿
6.85%33.62亿
12.92%32.95亿
10.43%31.59亿
9.28%31.21亿
负债和所有者权益(或股东权益)总计
8.19%57.74亿
0.48%54.45亿
-2.94%52.43亿
-5.23%51.72亿
0.91%53.37亿
4.51%54.19亿
3.92%54.02亿
6.13%54.58亿
5.14%52.89亿
5.99%51.85亿
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
--
--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 11.48%15.14亿3.95%14.89亿-7.53%13.98亿4.14%15.2亿19.20%13.58亿40.98%14.32亿24.37%15.11亿37.51%14.59亿28.51%11.39亿-11.95%10.16亿
交易性金融资产 ----0.40%4,544.89万--4,500万---------79.49%4,527万-----99.01%200万-72.73%6,512.8万10.39%2.21亿
应收票据及应收账款 232.57%8,714.31万48.39%6,094.12万-53.70%6,436.88万33.42%4,554.13万9.24%2,620.28万129.08%4,106.76万222.95%1.39亿-40.65%3,413.41万-50.98%2,398.74万-69.53%1,792.7万
-应收票据 299.74%7,985.51万19.04%3,539.5万-56.15%5,146.83万221.95%4,070.58万133.44%1,997.66万191.58%2,973.36万210.81%1.17亿-70.26%1,264.36万-50.84%855.74万-56.37%1,019.74万
-应收账款 17.05%728.8万125.40%2,554.62万-40.48%1,290.05万-77.50%483.54万-59.65%622.63万46.63%1,133.39万309.56%2,167.35万43.37%2,149.05万-51.05%1,543万-78.20%772.96万
其他应收款(含利息和股利) -24.86%412.61万611.91%3,737.46万1,942.94%5,157.23万847.26%3,159.96万33.17%549.1万78.52%524.99万-76.77%252.44万-84.67%333.59万-81.68%412.35万-73.30%294.07万
-应收股利 ------------------184万--------------------
-其他应收款 ------------847.26%3,159.96万----78.52%524.99万-----84.67%333.59万-----73.30%294.07万
预付款项 90.54%2,886.85万-13.91%1,518.89万-24.62%4,326.51万64.40%3,120.33万-55.77%1,515.1万-26.07%1,764.29万45.28%5,739.85万22.74%1,898.02万46.81%3,425.51万29.36%2,386.45万
存货 22.14%8.06亿-14.96%6.03亿-1.27%5.65亿-20.43%5.56亿-13.59%6.6亿-4.46%7.09亿-6.65%5.72亿-14.02%6.98亿-21.42%7.64亿6.80%7.42亿
应收款项融资 -13.25%2.57亿-34.38%1.16亿-30.07%1.35亿-85.27%5,061.21万-5.77%2.96亿-44.09%1.77亿-49.91%1.93亿0.95%3.44亿41.10%3.14亿93.17%3.16亿
其他流动资产 -10.75%3,576.72万-39.09%2,709.34万-4.59%2,225.27万-32.39%2,075.48万-75.09%4,007.75万-68.50%4,448.19万-74.03%2,332.28万-73.89%3,069.89万25.52%1.61亿51.74%1.41亿
流动资产合计 13.82%27.33亿-3.15%23.93亿-7.00%23.25亿-12.94%22.55亿-4.17%24.01亿-0.38%24.71亿-5.14%25亿-1.47%25.9亿-1.46%25.06亿3.65%24.81亿
非流动资产
其他权益工具投资 0.00%240万0.00%240万0.00%240万0.00%240万-5.88%240万-5.88%240万-5.88%240万-5.88%240万0.00%255万0.00%255万
长期股权投资 -13.48%6,365.66万-13.48%6,365.66万44.92%6,534.84万44.92%6,534.84万63.17%7,357.31万63.17%7,357.31万126.76%4,509.12万126.76%4,509.12万126.76%4,509.12万126.76%4,509.12万
固定资产 ------------16.30%16.54亿----60.52%16.62亿----8.83%14.22亿-----23.68%10.35亿
固定资产清理 ----------------------------1,437.81%275.56万--------
在建工程 -------------72.37%3,428.13万-----91.07%3,097.36万-----38.28%1.24亿----189.02%3.47亿
工程物资 ----------------------------107,213.18%5,140.46万------5,311.65万
无形资产 19.55%8.02亿5.09%8.1亿-7.50%7.46亿-7.55%7.55亿-18.75%6.71亿-7.74%7.7亿-4.19%8.07亿-4.14%8.16亿-4.10%8.26亿-5.01%8.35亿
长期待摊费用 8.47%181.35万-5.00%158.84万-19.77%163.02万-31.84%163.02万-38.30%167.2万-44.78%167.2万-45.52%203.19万-45.36%239.18万-46.52%271万-47.27%302.81万
递延所得税资产 20.93%2,102.4万16.88%2,115.32万-13.40%1,814.93万-16.36%1,765.37万-23.79%1,738.49万-27.79%1,809.78万45.01%2,095.87万47.41%2,110.72万54.29%2,281.18万61.00%2,506.29万
使用权资产 193.09%2,359.22万173.35%2,303.46万-17.14%729.49万-16.44%767.22万-15.79%804.95万-15.19%842.68万-18.31%880.42万-17.82%918.15万-17.36%955.88万-13.19%993.61万
其他非流动资产 -12.37%4.08亿3.50%3.94亿5.01%3.74亿2.42%3.79亿27.02%4.66亿9.07%3.81亿180.65%3.56亿265.31%3.71亿261.68%3.67亿296.09%3.49亿
非流动资产合计 3.59%30.41亿3.53%30.52亿0.55%29.19亿1.74%29.17亿5.49%29.36亿8.98%29.48亿13.23%29.03亿14.09%28.67亿11.89%27.83亿8.24%27.05亿
资产总计 8.19%57.74亿0.48%54.45亿-2.94%52.43亿-5.23%51.72亿0.91%53.37亿4.51%54.19亿3.92%54.02亿6.13%54.58亿5.14%52.89亿5.99%51.85亿
负债
流动负债
短期借款 27.75%12.75亿13.81%10.91亿-15.42%8.97亿-17.49%9亿-15.13%9.98亿-10.01%9.59亿32.39%10.6亿27.98%10.9亿30.47%11.76亿49.91%10.66亿
应付票据及应付账款 -27.14%3.46亿-41.01%3.6亿12.38%4.18亿3.36%4.04亿18.67%4.74亿17.59%6.1亿-39.19%3.72亿-38.66%3.91亿-18.39%4亿-23.28%5.18亿
-应付票据 68.60%2.19亿60.70%2.09亿--2.81亿--2.81亿--1.3亿--1.3亿----------------
-应付账款 -63.28%1.26亿-68.58%1.51亿-63.08%1.37亿-68.45%1.23亿-13.84%3.44亿-7.49%4.8亿-17.14%3.72亿-17.62%3.91亿-18.39%4亿-23.28%5.18亿
合同负债 38.92%6,809.04万-27.75%2,925.26万-20.17%5,967.02万-40.19%2,893.74万-18.41%4,901.35万17.28%4,048.61万-2.75%7,474.7万-70.26%4,837.82万-73.72%6,007.06万-70.78%3,452.23万
应付职工薪酬 19.10%3,806.31万16.28%4,007.18万-0.16%3,965.89万-47.54%2,601.79万-19.50%3,195.77万-4.41%3,446.22万-14.78%3,972.14万26.03%4,959.75万-11.94%3,969.66万-12.60%3,605.19万
应交税费 27.23%2,736.06万27.95%2,990.66万-2.15%1,535.79万-75.93%1,348.79万-18.92%2,150.54万-25.57%2,337.42万-85.89%1,569.52万3.58%5,602.5万23.74%2,652.45万-54.55%3,140.36万
其他应付款(含利息和股利) -8.40%7,606.11万-67.26%2,703.49万-44.37%5,192.21万-74.93%5,122.02万-6.79%8,303.73万4.66%8,256.38万-21.80%9,332.68万6.73%2.04亿-57.65%8,908.53万-55.56%7,888.46万
-应付股利 0.00%146.71万-50.49%146.71万-50.49%146.71万-98.43%146.71万-47.09%146.71万6.87%296.35万6.87%296.35万633.09%9,367.58万0.76%277.31万0.76%277.31万
-其他应付款 -------------55.02%4,975.3万----4.58%7,960.03万-----38.08%1.11亿-----56.45%7,611.15万
一年内到期的非流动负债 266.12%492.38万296.48%533.21万--145.14万--141.5万--134.48万--134.48万----------------
其他流动负债 76.30%1,123.33万-46.57%618.44万4.34%1,013.87万14.05%717.29万-16.10%637.18万175.16%1,157.51万5.76%971.71万-61.28%628.92万-73.02%759.45万-69.08%420.67万
流动负债合计 10.84%18.46亿-9.85%15.89亿-10.35%14.94亿-22.42%14.32亿-7.39%16.65亿-0.38%17.62亿-6.22%16.66亿-5.50%18.46亿-6.55%17.98亿-2.05%17.69亿
非流动负债
长期借款 50.34%3亿50.14%3亿44.87%3.34亿92.91%3.3亿7.75%2亿32.93%2亿76.49%2.31亿40.14%1.71亿84.87%1.85亿77.37%1.5亿
长期应付款 -------------0.34%3,678.07万-----0.37%3,684.6万-----0.41%3,690.75万----1.03%3,698.44万
长期应付职工薪酬 -29.23%1,456.96万-28.27%1,583.36万-55.74%1,645.21万-52.84%1,816.68万-48.83%2,058.68万-47.37%2,207.38万24.17%3,717.42万12.38%3,852.42万27.12%4,022.85万29.45%4,194.37万
预计负债 7.36%2,937.02万7.39%2,884.63万6.93%2,834.96万6.95%2,785.29万6.98%2,735.63万7.01%2,686.02万7.54%2,651.27万7.58%2,604.19万7.61%2,557.1万7.65%2,510.01万
递延所得税负债 268.97%445.5万256.92%451.16万--109.42万--115.08万--120.74万-15.19%126.4万--------------149.04万
长期递延收益 21.83%3,652.25万-3.66%2,940.99万-11.87%2,930.74万-12.63%2,949.47万-10.40%2,997.91万7.91%3,052.86万-20.86%3,325.66万-18.42%3,375.82万-19.73%3,345.98万-30.23%2,829.13万
租赁负债 147.09%1,935.95万143.94%1,989.94万-28.12%705.97万-27.63%743.9万-26.02%783.51万-24.17%815.76万-13.45%982.14万-12.83%1,027.85万-9.21%1,059.06万-10.05%1,075.77万
非流动负债合计 36.39%4.41亿33.69%4.35亿21.07%4.53亿42.40%4.51亿-2.61%3.23亿10.40%3.26亿35.78%3.74亿16.90%3.16亿35.22%3.32亿28.45%2.95亿
负债合计 15.00%22.87亿-3.06%20.24亿-4.58%19.47亿-12.94%18.83亿-6.65%19.89亿1.16%20.88亿-0.58%20.4亿-2.77%21.63亿-1.83%21.3亿1.39%20.64亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿0.00%6.68亿
资本公积 -0.68%13.64亿-1.55%13.64亿-1.59%13.64亿-1.49%13.65亿-0.87%13.74亿0.00%13.86亿0.00%13.86亿0.00%13.86亿0.00%13.86亿0.00%13.86亿
盈余公积 0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万0.00%9,117.07万
未分配利润 4.06%12.56亿2.29%11.94亿-1.99%11.76亿3.36%11.68亿20.94%12.07亿21.25%11.67亿22.18%12亿46.34%11.3亿39.57%9.98亿34.93%9.63亿
其他综合收益 0.00%-465万0.00%-465万0.00%-465万0.00%-465万-3.33%-465万-3.33%-465万10.06%-465万10.06%-465万12.96%-450万12.96%-450万
专项储备 -61.21%125.49万-64.10%51.68万18.00%157.99万-5.03%94.8万150.59%323.55万--143.95万-28.84%133.89万489.60%99.82万-88.20%129.12万----
归属母公司所有者权益合计 1.13%33.77亿0.13%33.14亿-1.37%32.97亿0.53%32.89亿6.33%33.39亿6.63%33.09亿6.97%33.42亿12.34%32.72亿9.56%31.4亿8.39%31.04亿
少数股东权益 1,080.26%1.1亿398.51%1.07亿---------48.63%935.71万22.07%2,147.17万-9.93%1,979.33万346.16%2,294.8万401.94%1,821.56万347.00%1,758.91万
所有者权益(或股东权益)合计 4.15%34.87亿2.70%34.21亿-1.95%32.97亿-0.17%32.89亿6.01%33.48亿6.72%33.31亿6.85%33.62亿12.92%32.95亿10.43%31.59亿9.28%31.21亿
负债和所有者权益(或股东权益)总计 8.19%57.74亿0.48%54.45亿-2.94%52.43亿-5.23%51.72亿0.91%53.37亿4.51%54.19亿3.92%54.02亿6.13%54.58亿5.14%52.89亿5.99%51.85亿
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------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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