沪深市场个股详情

000833 粤桂股份

添加自选
  • 11.83
  • -0.55-4.44%
已收盘 12/25 15:00 (北京)
94.89亿总市值39.17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
(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
-19.45%11.26亿
-0.87%15.06亿
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
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
应收票据及应收账款
59.37%1.03亿
117.61%9,910.16万
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
-应收票据
83.24%9,431.3万
55.53%6,331.02万
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
-应收账款
-35.88%827.2万
640.19%3,579.14万
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
其他应收款(含利息和股利)
1.98%5,259.59万
-31.09%2,177.61万
-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
-应收股利
----
----
----
----
----
----
--184万
----
----
----
-其他应收款
----
-31.09%2,177.61万
----
----
----
847.26%3,159.96万
----
78.52%524.99万
----
-84.67%333.59万
预付款项
-50.29%2,150.78万
-17.67%2,569.06万
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
存货
1.06%5.71亿
33.15%7.4亿
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
应收款项融资
87.81%2.54亿
284.73%1.95亿
-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
其他流动资产
-34.88%1,449.08万
5.07%2,180.8万
-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
流动资产合计
-7.84%21.42亿
15.71%26.09亿
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
非流动资产
其他权益工具投资
13.64%272.73万
0.00%240万
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
长期股权投资
-2.59%6,365.66万
-2.59%6,365.66万
-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
固定资产
----
-2.24%16.17亿
----
----
----
16.30%16.54亿
----
60.52%16.62亿
----
8.83%14.22亿
固定资产清理
----
--27.36万
----
----
----
----
----
----
----
1,437.81%275.56万
在建工程
----
214.75%1.08亿
----
----
----
-72.37%3,428.13万
----
-91.07%3,097.36万
----
-38.28%1.24亿
工程物资
----
----
----
----
----
----
----
----
----
107,213.18%5,140.46万
无形资产
90.98%14.26亿
5.60%7.97亿
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
长期待摊费用
25.18%204.07万
28.11%208.85万
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
递延所得税资产
9.31%1,983.93万
13.44%2,002.58万
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
使用权资产
224.83%2,369.59万
189.04%2,217.54万
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
其他非流动资产
9.28%4.09亿
8.11%4.1亿
-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
非流动资产合计
26.88%37.03亿
4.30%30.43亿
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
资产总计
11.49%58.46亿
9.28%56.52亿
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
负债
流动负债
短期借款
7.78%9.67亿
24.01%11.16亿
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
应付票据及应付账款
-58.70%1.73亿
-46.91%2.15亿
-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
-应付票据
-82.21%5,000万
-78.55%6,027万
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
-10.66%1.23亿
25.12%1.54亿
-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
合同负债
29.47%7,725.54万
606.16%2.04亿
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
应付职工薪酬
35.88%5,388.71万
30.30%3,390.07万
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
应交税费
167.41%4,106.9万
138.00%3,210.11万
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
其他应付款(含利息和股利)
80.19%9,356.01万
61.54%8,274.05万
-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
-应付股利
0.00%146.71万
0.00%146.71万
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
-其他应付款
----
63.35%8,127.33万
----
----
----
-55.02%4,975.3万
----
4.58%7,960.03万
----
-38.08%1.11亿
一年内到期的非流动负债
298.75%578.74万
293.21%556.41万
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
22.55%1,242.48万
303.55%2,894.64万
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
流动负债合计
-4.69%14.23亿
19.94%17.18亿
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
非流动负债
长期借款
56.25%5.22亿
-17.86%2.71亿
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
长期应付款
----
-0.42%3,662.78万
----
----
----
-0.34%3,678.07万
----
-0.37%3,684.6万
----
-0.41%3,690.75万
长期应付职工薪酬
-25.30%1,228.91万
-26.23%1,340.21万
-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
预计负债
7.29%3,041.67万
7.32%2,989.28万
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
递延所得税负债
294.70%431.89万
279.16%436.35万
268.97%445.5万
256.92%451.16万
--109.42万
--115.08万
--120.74万
-15.19%126.4万
----
----
长期递延收益
20.02%3,517.52万
21.54%3,584.88万
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
租赁负债
148.70%1,755.77万
124.52%1,670.16万
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
非流动负债合计
45.31%6.58亿
-9.52%4.08亿
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
负债合计
6.94%20.82亿
12.89%21.26亿
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
所有者权益(或股东权益)
实收资本(或股本)
20.00%8.02亿
20.00%8.02亿
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
0.04%13.64亿
-0.06%13.64亿
-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
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
6.01%12.47亿
-0.89%11.58亿
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
其他综合收益
0.00%-465万
0.00%-465万
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
专项储备
34.17%211.97万
102.85%192.31万
-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
归属母公司所有者权益合计
6.23%35.02亿
3.75%34.13亿
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
少数股东权益
--2.62亿
--1.14亿
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
所有者权益(或股东权益)合计
14.17%37.64亿
7.21%35.26亿
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
负债和所有者权益(或股东权益)总计
11.49%58.46亿
9.28%56.52亿
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
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)
--
--
(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 -19.45%11.26亿-0.87%15.06亿11.48%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
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
应收票据及应收账款 59.37%1.03亿117.61%9,910.16万232.57%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
-应收票据 83.24%9,431.3万55.53%6,331.02万299.74%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
-应收账款 -35.88%827.2万640.19%3,579.14万17.05%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
其他应收款(含利息和股利) 1.98%5,259.59万-31.09%2,177.61万-24.86%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
-应收股利 --------------------------184万------------
-其他应收款 -----31.09%2,177.61万------------847.26%3,159.96万----78.52%524.99万-----84.67%333.59万
预付款项 -50.29%2,150.78万-17.67%2,569.06万90.54%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
存货 1.06%5.71亿33.15%7.4亿22.14%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
应收款项融资 87.81%2.54亿284.73%1.95亿-13.25%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
其他流动资产 -34.88%1,449.08万5.07%2,180.8万-10.75%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
流动资产合计 -7.84%21.42亿15.71%26.09亿13.82%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
非流动资产
其他权益工具投资 13.64%272.73万0.00%240万0.00%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
长期股权投资 -2.59%6,365.66万-2.59%6,365.66万-13.48%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
固定资产 -----2.24%16.17亿------------16.30%16.54亿----60.52%16.62亿----8.83%14.22亿
固定资产清理 ------27.36万----------------------------1,437.81%275.56万
在建工程 ----214.75%1.08亿-------------72.37%3,428.13万-----91.07%3,097.36万-----38.28%1.24亿
工程物资 ------------------------------------107,213.18%5,140.46万
无形资产 90.98%14.26亿5.60%7.97亿19.55%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
长期待摊费用 25.18%204.07万28.11%208.85万8.47%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
递延所得税资产 9.31%1,983.93万13.44%2,002.58万20.93%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
使用权资产 224.83%2,369.59万189.04%2,217.54万193.09%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
其他非流动资产 9.28%4.09亿8.11%4.1亿-12.37%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
非流动资产合计 26.88%37.03亿4.30%30.43亿3.59%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
资产总计 11.49%58.46亿9.28%56.52亿8.19%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
负债
流动负债
短期借款 7.78%9.67亿24.01%11.16亿27.75%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
应付票据及应付账款 -58.70%1.73亿-46.91%2.15亿-27.14%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
-应付票据 -82.21%5,000万-78.55%6,027万68.60%2.19亿60.70%2.09亿--2.81亿--2.81亿--1.3亿--1.3亿--------
-应付账款 -10.66%1.23亿25.12%1.54亿-63.28%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
合同负债 29.47%7,725.54万606.16%2.04亿38.92%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
应付职工薪酬 35.88%5,388.71万30.30%3,390.07万19.10%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
应交税费 167.41%4,106.9万138.00%3,210.11万27.23%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
其他应付款(含利息和股利) 80.19%9,356.01万61.54%8,274.05万-8.40%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
-应付股利 0.00%146.71万0.00%146.71万0.00%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
-其他应付款 ----63.35%8,127.33万-------------55.02%4,975.3万----4.58%7,960.03万-----38.08%1.11亿
一年内到期的非流动负债 298.75%578.74万293.21%556.41万266.12%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 22.55%1,242.48万303.55%2,894.64万76.30%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
流动负债合计 -4.69%14.23亿19.94%17.18亿10.84%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
非流动负债
长期借款 56.25%5.22亿-17.86%2.71亿50.34%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
长期应付款 -----0.42%3,662.78万-------------0.34%3,678.07万-----0.37%3,684.6万-----0.41%3,690.75万
长期应付职工薪酬 -25.30%1,228.91万-26.23%1,340.21万-29.23%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
预计负债 7.29%3,041.67万7.32%2,989.28万7.36%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
递延所得税负债 294.70%431.89万279.16%436.35万268.97%445.5万256.92%451.16万--109.42万--115.08万--120.74万-15.19%126.4万--------
长期递延收益 20.02%3,517.52万21.54%3,584.88万21.83%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
租赁负债 148.70%1,755.77万124.52%1,670.16万147.09%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
非流动负债合计 45.31%6.58亿-9.52%4.08亿36.39%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
负债合计 6.94%20.82亿12.89%21.26亿15.00%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
所有者权益(或股东权益)
实收资本(或股本) 20.00%8.02亿20.00%8.02亿0.00%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 0.04%13.64亿-0.06%13.64亿-0.68%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
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 6.01%12.47亿-0.89%11.58亿4.06%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
其他综合收益 0.00%-465万0.00%-465万0.00%-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
专项储备 34.17%211.97万102.85%192.31万-61.21%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
归属母公司所有者权益合计 6.23%35.02亿3.75%34.13亿1.13%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
少数股东权益 --2.62亿--1.14亿1,080.26%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
所有者权益(或股东权益)合计 14.17%37.64亿7.21%35.26亿4.15%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
负债和所有者权益(或股东权益)总计 11.49%58.46亿9.28%56.52亿8.19%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
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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