沪深市场个股详情

000862 银星能源

添加自选
  • 4.13
  • -0.05-1.20%
休市中 09/13 15:00 (北京)
37.91亿总市值27.91市盈率TTM

银星能源关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
64.28%1.11亿
211.65%2.35亿
30.82%3.11亿
1,658.81%6.71亿
205.91%6,738.02万
114.20%7,533.79万
293.04%2.38亿
-37.23%3,813.63万
-44.68%2,202.63万
-71.27%3,517.12万
应收票据及应收账款
19.11%24.2亿
50.06%22.26亿
24.59%21.75亿
45.25%20.61亿
66.46%20.32亿
31.67%14.83亿
75.88%17.45亿
-30.84%14.19亿
-37.04%12.21亿
-37.14%11.27亿
-应收票据
----
----
----
----
-77.60%685万
-81.45%989.4万
-72.51%1,887.4万
--4,066.65万
--3,058万
--5,332.62万
-应收账款
19.51%24.2亿
51.07%22.26亿
25.96%21.75亿
49.53%20.61亿
70.16%20.25亿
37.29%14.74亿
86.91%17.27亿
-32.82%13.78亿
-38.61%11.9亿
-40.12%10.73亿
其他应收款(含利息和股利)
-76.62%284.19万
6.84%1,261.61万
17.99%1,126.26万
-20.73%1,381.82万
-32.81%1,215.53万
-40.61%1,180.87万
-42.12%954.5万
17.59%1,743.26万
-2.26%1,809.02万
-26.34%1,988.17万
-应收股利
----
----
----
102.57%236.76万
102.57%236.76万
102.57%236.76万
-6.83%236.76万
--116.88万
--116.88万
--116.88万
-其他应收款
-70.96%284.19万
----
56.92%1,126.26万
----
-42.16%978.77万
----
-48.55%717.74万
----
-8.58%1,692.14万
----
预付款项
-88.46%200.54万
-13.61%280.6万
-78.58%157.04万
-90.26%153.76万
402.63%1,738.42万
1,209.66%324.83万
2,661.11%733.3万
109.15%1,579.03万
274.04%345.86万
-72.36%24.8万
存货
-3.88%4,109.25万
-36.20%3,807.88万
-12.66%4,627.97万
32.41%6,732.83万
-19.83%4,275.04万
36.03%5,968.83万
2.62%5,298.76万
-17.74%5,084.84万
-14.76%5,332.44万
-28.87%4,387.74万
应收款项融资
299.16%478.99万
559.41%395.64万
--620.24万
299.46%2,117.13万
-83.06%120万
-92.94%60万
--0
-95.35%530万
-91.59%708.3万
-94.38%850万
其他流动资产
16.45%5,405.1万
157.95%7,346.54万
55.44%8,292.35万
77.64%5,038.14万
66.42%4,641.63万
6.58%2,848万
43.48%5,334.86万
-24.16%2,836.1万
90.76%2,789.16万
18.14%2,672.05万
流动资产合计
18.76%26.36亿
55.89%25.92亿
25.05%26.34亿
83.26%28.86亿
64.08%22.19亿
31.84%16.63亿
78.61%21.07亿
-32.93%15.75亿
-37.36%13.53亿
-42.11%12.61亿
非流动资产
其他权益工具投资
-9.39%1,825.77万
-9.39%1,825.77万
-9.39%1,825.77万
-2.09%2,014.88万
-2.09%2,014.88万
-2.09%2,014.88万
-2.09%2,014.88万
19.40%2,057.84万
19.40%2,057.84万
19.40%2,057.84万
投资性房地产
32.82%5,261.5万
32.19%5,310.04万
31.55%5,358.58万
62.56%3,910.74万
61.89%3,961.5万
61.43%4,017.11万
58.98%4,073.52万
-8.74%2,405.68万
-9.71%2,447.03万
-10.60%2,488.39万
长期股权投资
6.04%7,748.3万
7.68%7,572.15万
8.34%7,527.2万
7.82%7,412.29万
6.37%7,306.94万
4.33%7,032.07万
3.41%6,947.52万
-0.19%6,874.77万
0.34%6,869.46万
-0.96%6,740.4万
固定资产
-6.73%62.81亿
----
1.10%64.17亿
----
19.59%67.34亿
----
7.49%63.47亿
----
-5.39%56.3亿
----
固定资产清理
--3,548.22万
----
--624.19万
----
----
----
----
----
----
----
在建工程
336.94%5,855.54万
----
-41.94%1.11亿
----
-73.31%1,340.12万
----
294.47%1.92亿
----
-14.23%5,021.33万
----
无形资产
-2.88%7,842.47万
-0.78%7,919.14万
-2.20%7,994.62万
-1.48%7,998.87万
-1.41%8,074.97万
-3.39%7,980.99万
-1.89%8,174.82万
-17.80%8,119.32万
-17.69%8,190.26万
-17.69%8,260.7万
开发支出
----
----
----
----
----
----
----
--179.09万
--153.69万
--117.88万
长期待摊费用
-10.50%127.76万
-10.23%131.51万
-9.98%135.26万
-9.74%139万
-9.50%142.75万
-9.28%146.5万
3.89%150.25万
4.15%154万
-8.74%157.74万
-8.51%161.49万
递延所得税资产
15.91%4,902.12万
6.65%5,088.59万
1.54%5,470.92万
-26.19%4,154.53万
-25.96%4,229.18万
-16.86%4,771.42万
-6.74%5,388.15万
2.96%5,628.79万
4.52%5,711.96万
4.44%5,739.08万
使用权资产
-6.43%1,669.01万
801.69%1,696.18万
791.77%1,723.36万
821.06%1,756.38万
811.39%1,783.79万
-8.35%188.11万
-10.03%193.25万
-98.36%190.69万
-99.18%195.72万
-99.16%205.25万
其他非流动资产
-27.82%7,153.89万
16.67%7,083.48万
23.45%6,741.73万
207.51%8,494.82万
192.53%9,911.58万
50.17%6,071.3万
20.49%5,461.27万
-45.04%2,762.44万
-58.78%3,388.28万
-50.83%4,042.92万
非流动资产合计
-5.35%67.4亿
14.74%68.82亿
0.57%69.02亿
20.29%70.01亿
19.24%71.21亿
-1.90%59.98亿
9.68%68.62亿
-9.58%58.2亿
-9.48%59.72亿
-9.31%61.15亿
资产总计
0.38%93.76亿
23.67%94.74亿
6.32%95.36亿
33.70%98.87亿
27.52%93.41亿
3.87%76.61亿
20.61%89.69亿
-15.82%73.95亿
-16.36%73.25亿
-17.32%73.76亿
负债
流动负债
短期借款
23.09%4亿
--7.25亿
3,523.37%7.25亿
2,994.22%3.25亿
3,148.97%3.25亿
----
-82.45%2,002.01万
-97.31%1,050.9万
-98.66%1,000.9万
-90.08%1.07亿
应付票据及应付账款
-23.17%1.24亿
66.09%2.37亿
71.46%2.82亿
51.42%2.24亿
0.17%1.61亿
-26.38%1.43亿
-22.71%1.64亿
-13.07%1.48亿
20.84%1.61亿
23.22%1.94亿
-应付票据
285.36%5,131.54万
--9,516.74万
--1.41亿
--9,013.88万
--1,331.62万
----
----
----
----
----
-应付账款
-50.94%7,258.72万
-0.63%1.42亿
-14.13%1.41亿
-9.44%1.34亿
-8.10%1.48亿
-26.38%1.43亿
-22.71%1.64亿
-13.07%1.48亿
20.84%1.61亿
23.22%1.94亿
合同负债
-23.72%3.38万
-69.28%13.5万
-75.40%3.37万
-57.66%14.55万
-78.08%4.43万
191.64%43.94万
209.95%13.72万
-95.70%34.36万
-88.98%20.2万
3.56%15.07万
应付职工薪酬
-33.13%444.95万
-17.23%411.29万
-4.09%364.93万
-5.09%623.04万
-2.44%665.38万
-7.50%496.92万
3.93%380.49万
27.85%656.47万
18.04%681.99万
20.45%537.2万
应交税费
-33.63%2,492.31万
-23.75%1,867.84万
-22.78%2,400.22万
-14.98%2,895.29万
28.67%3,755.35万
-23.91%2,449.65万
-5.09%3,108.4万
24.05%3,405.3万
14.24%2,918.51万
2.41%3,219.38万
其他应付款(含利息和股利)
-33.21%18.7亿
-34.46%14.52亿
-27.65%13.43亿
38.22%20.61亿
277.55%28亿
564.41%22.16亿
448.48%18.57亿
47.60%14.91亿
52.15%7.42亿
738.76%3.33亿
-应付利息
----
----
----
----
----
----
----
----
--0
----
-应付股利
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
0.00%305.66万
-其他应付款
-33.25%18.67亿
----
-27.70%13.4亿
----
278.69%27.97亿
----
452.57%18.53亿
----
56.31%7.39亿
----
一年内到期的非流动负债
42.99%6.88亿
96.47%6.59亿
-1.47%7.49亿
-6.19%4.32亿
-53.72%4.81亿
-69.36%3.35亿
-30.70%7.6亿
-59.94%4.61亿
7.77%10.4亿
11.05%10.94亿
其他流动负债
----
----
----
--579.36万
--579.36万
--579.36万
----
----
----
----
流动负债特殊项目
----
----
----
----
----
----
--579.36万
----
----
----
流动负债合计
-18.49%31.12亿
13.44%30.96亿
10.04%31.27亿
43.33%30.84亿
91.96%38.18亿
54.50%27.29亿
58.03%28.42亿
-22.10%21.52亿
-15.86%19.89亿
-23.14%17.66亿
非流动负债
长期借款
-29.00%18.54亿
9.52%20.55亿
-22.00%21.35亿
10.08%24.82亿
8.69%26.12亿
-30.74%18.77亿
-1.00%27.38亿
-27.07%22.54亿
-31.33%24.03亿
-27.88%27.09亿
长期应付款
--0
----
--0
----
-87.67%169.28万
----
-78.67%564.25万
----
--1,373.01万
----
长期应付职工薪酬
----
----
----
----
----
----
----
----
--0
----
专项应付款
-11.32%1,552.55万
----
-0.69%1,746.05万
----
-0.88%1,750.8万
----
-0.66%1,758.26万
----
-0.36%1,766.37万
----
预计负债
----
----
----
----
----
----
----
0.00%579.36万
0.00%579.36万
0.00%579.36万
递延所得税负债
----
----
----
----
----
----
----
-7.95%108.82万
-7.30%111.19万
-7.11%113.55万
长期递延收益
-15.63%1,979.44万
-12.77%2,113.89万
-12.38%2,191.29万
-16.57%2,268.69万
-16.36%2,346.08万
-16.16%2,423.48万
-17.10%2,500.88万
-58.91%2,719.3万
-60.45%2,804.99万
-61.80%2,890.68万
租赁负债
4.93%155.6万
5.23%153.74万
4.69%177.88万
-18.82%150.46万
-18.96%148.28万
-19.10%146.1万
-9.48%169.92万
-26.43%185.34万
-26.24%182.97万
-27.00%180.6万
非流动负债合计
-28.79%18.91亿
8.82%20.95亿
-21.92%21.77亿
8.75%25.25亿
7.48%26.56亿
-31.02%19.25亿
-2.14%27.88亿
-27.15%23.22亿
-31.31%24.71亿
-27.69%27.91亿
负债合计
-22.72%50.03亿
11.53%51.91亿
-5.79%53.03亿
25.38%56.09亿
45.16%64.74亿
2.13%46.55亿
21.14%56.29亿
-24.81%44.73亿
-25.19%44.6亿
-25.99%45.58亿
所有者权益(或股东权益)
实收资本(或股本)
30.00%9.18亿
30.00%9.18亿
30.00%9.18亿
30.00%9.18亿
0.00%7.06亿
0.00%7.06亿
0.00%7.06亿
0.00%7.06亿
0.00%7.06亿
0.00%7.06亿
资本公积
50.51%34.28亿
27.96%34.28亿
17.59%34.28亿
27.82%34.28亿
-15.06%22.78亿
-0.10%26.79亿
8.71%29.15亿
0.00%26.82亿
0.00%26.82亿
0.00%26.82亿
盈余公积
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
0.00%2,449.93万
未分配利润
62.21%-8,412.48万
64.68%-1.69亿
42.75%-2.15亿
67.01%-1.75亿
62.24%-2.23亿
24.66%-4.78亿
43.19%-3.75亿
12.85%-5.32亿
8.78%-5.9亿
6.44%-6.35亿
其他综合收益
-1,270.97%-148.09万
-1,270.97%-148.09万
-1,270.97%-148.09万
-74.28%12.65万
-74.28%12.65万
-74.28%12.65万
-74.28%12.65万
120.91%49.17万
120.91%49.17万
120.91%49.17万
一般风险准备
----
----
----
----
----
--343.94万
----
----
----
----
专项储备
-30.18%480.15万
--329.71万
--88.17万
--813.8万
--687.7万
----
----
----
----
----
归属母公司所有者权益合计
53.61%42.9亿
43.22%42.03亿
27.03%41.55亿
45.89%42.03亿
-1.08%27.93亿
5.65%29.35亿
18.84%32.71亿
2.90%28.81亿
2.16%28.23亿
1.70%27.78亿
少数股东权益
11.88%8,250.8万
11.53%7,954.21万
12.58%7,757.19万
84.17%7,552.53万
76.66%7,374.79万
77.44%7,131.61万
85.31%6,890.33万
13.93%4,100.77万
28.57%4,174.53万
28.61%4,019.13万
所有者权益(或股东权益)合计
52.54%43.73亿
42.47%42.83亿
26.73%42.33亿
46.43%42.79亿
0.06%28.67亿
6.68%30.06亿
19.73%33.4亿
3.04%29.22亿
2.46%28.65亿
2.01%28.18亿
负债和所有者权益(或股东权益)总计
0.38%93.76亿
23.67%94.74亿
6.32%95.36亿
33.70%98.87亿
27.52%93.41亿
3.87%76.61亿
20.61%89.69亿
-15.82%73.95亿
-16.36%73.25亿
-17.32%73.76亿
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
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
(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
资产
流动资产
货币资金 64.28%1.11亿211.65%2.35亿30.82%3.11亿1,658.81%6.71亿205.91%6,738.02万114.20%7,533.79万293.04%2.38亿-37.23%3,813.63万-44.68%2,202.63万-71.27%3,517.12万
应收票据及应收账款 19.11%24.2亿50.06%22.26亿24.59%21.75亿45.25%20.61亿66.46%20.32亿31.67%14.83亿75.88%17.45亿-30.84%14.19亿-37.04%12.21亿-37.14%11.27亿
-应收票据 -----------------77.60%685万-81.45%989.4万-72.51%1,887.4万--4,066.65万--3,058万--5,332.62万
-应收账款 19.51%24.2亿51.07%22.26亿25.96%21.75亿49.53%20.61亿70.16%20.25亿37.29%14.74亿86.91%17.27亿-32.82%13.78亿-38.61%11.9亿-40.12%10.73亿
其他应收款(含利息和股利) -76.62%284.19万6.84%1,261.61万17.99%1,126.26万-20.73%1,381.82万-32.81%1,215.53万-40.61%1,180.87万-42.12%954.5万17.59%1,743.26万-2.26%1,809.02万-26.34%1,988.17万
-应收股利 ------------102.57%236.76万102.57%236.76万102.57%236.76万-6.83%236.76万--116.88万--116.88万--116.88万
-其他应收款 -70.96%284.19万----56.92%1,126.26万-----42.16%978.77万-----48.55%717.74万-----8.58%1,692.14万----
预付款项 -88.46%200.54万-13.61%280.6万-78.58%157.04万-90.26%153.76万402.63%1,738.42万1,209.66%324.83万2,661.11%733.3万109.15%1,579.03万274.04%345.86万-72.36%24.8万
存货 -3.88%4,109.25万-36.20%3,807.88万-12.66%4,627.97万32.41%6,732.83万-19.83%4,275.04万36.03%5,968.83万2.62%5,298.76万-17.74%5,084.84万-14.76%5,332.44万-28.87%4,387.74万
应收款项融资 299.16%478.99万559.41%395.64万--620.24万299.46%2,117.13万-83.06%120万-92.94%60万--0-95.35%530万-91.59%708.3万-94.38%850万
其他流动资产 16.45%5,405.1万157.95%7,346.54万55.44%8,292.35万77.64%5,038.14万66.42%4,641.63万6.58%2,848万43.48%5,334.86万-24.16%2,836.1万90.76%2,789.16万18.14%2,672.05万
流动资产合计 18.76%26.36亿55.89%25.92亿25.05%26.34亿83.26%28.86亿64.08%22.19亿31.84%16.63亿78.61%21.07亿-32.93%15.75亿-37.36%13.53亿-42.11%12.61亿
非流动资产
其他权益工具投资 -9.39%1,825.77万-9.39%1,825.77万-9.39%1,825.77万-2.09%2,014.88万-2.09%2,014.88万-2.09%2,014.88万-2.09%2,014.88万19.40%2,057.84万19.40%2,057.84万19.40%2,057.84万
投资性房地产 32.82%5,261.5万32.19%5,310.04万31.55%5,358.58万62.56%3,910.74万61.89%3,961.5万61.43%4,017.11万58.98%4,073.52万-8.74%2,405.68万-9.71%2,447.03万-10.60%2,488.39万
长期股权投资 6.04%7,748.3万7.68%7,572.15万8.34%7,527.2万7.82%7,412.29万6.37%7,306.94万4.33%7,032.07万3.41%6,947.52万-0.19%6,874.77万0.34%6,869.46万-0.96%6,740.4万
固定资产 -6.73%62.81亿----1.10%64.17亿----19.59%67.34亿----7.49%63.47亿-----5.39%56.3亿----
固定资产清理 --3,548.22万------624.19万----------------------------
在建工程 336.94%5,855.54万-----41.94%1.11亿-----73.31%1,340.12万----294.47%1.92亿-----14.23%5,021.33万----
无形资产 -2.88%7,842.47万-0.78%7,919.14万-2.20%7,994.62万-1.48%7,998.87万-1.41%8,074.97万-3.39%7,980.99万-1.89%8,174.82万-17.80%8,119.32万-17.69%8,190.26万-17.69%8,260.7万
开发支出 ------------------------------179.09万--153.69万--117.88万
长期待摊费用 -10.50%127.76万-10.23%131.51万-9.98%135.26万-9.74%139万-9.50%142.75万-9.28%146.5万3.89%150.25万4.15%154万-8.74%157.74万-8.51%161.49万
递延所得税资产 15.91%4,902.12万6.65%5,088.59万1.54%5,470.92万-26.19%4,154.53万-25.96%4,229.18万-16.86%4,771.42万-6.74%5,388.15万2.96%5,628.79万4.52%5,711.96万4.44%5,739.08万
使用权资产 -6.43%1,669.01万801.69%1,696.18万791.77%1,723.36万821.06%1,756.38万811.39%1,783.79万-8.35%188.11万-10.03%193.25万-98.36%190.69万-99.18%195.72万-99.16%205.25万
其他非流动资产 -27.82%7,153.89万16.67%7,083.48万23.45%6,741.73万207.51%8,494.82万192.53%9,911.58万50.17%6,071.3万20.49%5,461.27万-45.04%2,762.44万-58.78%3,388.28万-50.83%4,042.92万
非流动资产合计 -5.35%67.4亿14.74%68.82亿0.57%69.02亿20.29%70.01亿19.24%71.21亿-1.90%59.98亿9.68%68.62亿-9.58%58.2亿-9.48%59.72亿-9.31%61.15亿
资产总计 0.38%93.76亿23.67%94.74亿6.32%95.36亿33.70%98.87亿27.52%93.41亿3.87%76.61亿20.61%89.69亿-15.82%73.95亿-16.36%73.25亿-17.32%73.76亿
负债
流动负债
短期借款 23.09%4亿--7.25亿3,523.37%7.25亿2,994.22%3.25亿3,148.97%3.25亿-----82.45%2,002.01万-97.31%1,050.9万-98.66%1,000.9万-90.08%1.07亿
应付票据及应付账款 -23.17%1.24亿66.09%2.37亿71.46%2.82亿51.42%2.24亿0.17%1.61亿-26.38%1.43亿-22.71%1.64亿-13.07%1.48亿20.84%1.61亿23.22%1.94亿
-应付票据 285.36%5,131.54万--9,516.74万--1.41亿--9,013.88万--1,331.62万--------------------
-应付账款 -50.94%7,258.72万-0.63%1.42亿-14.13%1.41亿-9.44%1.34亿-8.10%1.48亿-26.38%1.43亿-22.71%1.64亿-13.07%1.48亿20.84%1.61亿23.22%1.94亿
合同负债 -23.72%3.38万-69.28%13.5万-75.40%3.37万-57.66%14.55万-78.08%4.43万191.64%43.94万209.95%13.72万-95.70%34.36万-88.98%20.2万3.56%15.07万
应付职工薪酬 -33.13%444.95万-17.23%411.29万-4.09%364.93万-5.09%623.04万-2.44%665.38万-7.50%496.92万3.93%380.49万27.85%656.47万18.04%681.99万20.45%537.2万
应交税费 -33.63%2,492.31万-23.75%1,867.84万-22.78%2,400.22万-14.98%2,895.29万28.67%3,755.35万-23.91%2,449.65万-5.09%3,108.4万24.05%3,405.3万14.24%2,918.51万2.41%3,219.38万
其他应付款(含利息和股利) -33.21%18.7亿-34.46%14.52亿-27.65%13.43亿38.22%20.61亿277.55%28亿564.41%22.16亿448.48%18.57亿47.60%14.91亿52.15%7.42亿738.76%3.33亿
-应付利息 ----------------------------------0----
-应付股利 0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万0.00%305.66万
-其他应付款 -33.25%18.67亿-----27.70%13.4亿----278.69%27.97亿----452.57%18.53亿----56.31%7.39亿----
一年内到期的非流动负债 42.99%6.88亿96.47%6.59亿-1.47%7.49亿-6.19%4.32亿-53.72%4.81亿-69.36%3.35亿-30.70%7.6亿-59.94%4.61亿7.77%10.4亿11.05%10.94亿
其他流动负债 --------------579.36万--579.36万--579.36万----------------
流动负债特殊项目 --------------------------579.36万------------
流动负债合计 -18.49%31.12亿13.44%30.96亿10.04%31.27亿43.33%30.84亿91.96%38.18亿54.50%27.29亿58.03%28.42亿-22.10%21.52亿-15.86%19.89亿-23.14%17.66亿
非流动负债
长期借款 -29.00%18.54亿9.52%20.55亿-22.00%21.35亿10.08%24.82亿8.69%26.12亿-30.74%18.77亿-1.00%27.38亿-27.07%22.54亿-31.33%24.03亿-27.88%27.09亿
长期应付款 --0------0-----87.67%169.28万-----78.67%564.25万------1,373.01万----
长期应付职工薪酬 ----------------------------------0----
专项应付款 -11.32%1,552.55万-----0.69%1,746.05万-----0.88%1,750.8万-----0.66%1,758.26万-----0.36%1,766.37万----
预计负债 ----------------------------0.00%579.36万0.00%579.36万0.00%579.36万
递延所得税负债 -----------------------------7.95%108.82万-7.30%111.19万-7.11%113.55万
长期递延收益 -15.63%1,979.44万-12.77%2,113.89万-12.38%2,191.29万-16.57%2,268.69万-16.36%2,346.08万-16.16%2,423.48万-17.10%2,500.88万-58.91%2,719.3万-60.45%2,804.99万-61.80%2,890.68万
租赁负债 4.93%155.6万5.23%153.74万4.69%177.88万-18.82%150.46万-18.96%148.28万-19.10%146.1万-9.48%169.92万-26.43%185.34万-26.24%182.97万-27.00%180.6万
非流动负债合计 -28.79%18.91亿8.82%20.95亿-21.92%21.77亿8.75%25.25亿7.48%26.56亿-31.02%19.25亿-2.14%27.88亿-27.15%23.22亿-31.31%24.71亿-27.69%27.91亿
负债合计 -22.72%50.03亿11.53%51.91亿-5.79%53.03亿25.38%56.09亿45.16%64.74亿2.13%46.55亿21.14%56.29亿-24.81%44.73亿-25.19%44.6亿-25.99%45.58亿
所有者权益(或股东权益)
实收资本(或股本) 30.00%9.18亿30.00%9.18亿30.00%9.18亿30.00%9.18亿0.00%7.06亿0.00%7.06亿0.00%7.06亿0.00%7.06亿0.00%7.06亿0.00%7.06亿
资本公积 50.51%34.28亿27.96%34.28亿17.59%34.28亿27.82%34.28亿-15.06%22.78亿-0.10%26.79亿8.71%29.15亿0.00%26.82亿0.00%26.82亿0.00%26.82亿
盈余公积 0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万0.00%2,449.93万
未分配利润 62.21%-8,412.48万64.68%-1.69亿42.75%-2.15亿67.01%-1.75亿62.24%-2.23亿24.66%-4.78亿43.19%-3.75亿12.85%-5.32亿8.78%-5.9亿6.44%-6.35亿
其他综合收益 -1,270.97%-148.09万-1,270.97%-148.09万-1,270.97%-148.09万-74.28%12.65万-74.28%12.65万-74.28%12.65万-74.28%12.65万120.91%49.17万120.91%49.17万120.91%49.17万
一般风险准备 ----------------------343.94万----------------
专项储备 -30.18%480.15万--329.71万--88.17万--813.8万--687.7万--------------------
归属母公司所有者权益合计 53.61%42.9亿43.22%42.03亿27.03%41.55亿45.89%42.03亿-1.08%27.93亿5.65%29.35亿18.84%32.71亿2.90%28.81亿2.16%28.23亿1.70%27.78亿
少数股东权益 11.88%8,250.8万11.53%7,954.21万12.58%7,757.19万84.17%7,552.53万76.66%7,374.79万77.44%7,131.61万85.31%6,890.33万13.93%4,100.77万28.57%4,174.53万28.61%4,019.13万
所有者权益(或股东权益)合计 52.54%43.73亿42.47%42.83亿26.73%42.33亿46.43%42.79亿0.06%28.67亿6.68%30.06亿19.73%33.4亿3.04%29.22亿2.46%28.65亿2.01%28.18亿
负债和所有者权益(或股东权益)总计 0.38%93.76亿23.67%94.74亿6.32%95.36亿33.70%98.87亿27.52%93.41亿3.87%76.61亿20.61%89.69亿-15.82%73.95亿-16.36%73.25亿-17.32%73.76亿
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 ----普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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