沪深市场个股详情

000908 *ST景峰

添加自选
  • 4.76
  • -0.05-1.04%
休市中 12/13 15:00 (北京)
41.88亿总市值-14.65市盈率TTM

*ST景峰关键统计数据

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
-87.60%2,164.86万
-90.09%1,609.16万
----
-92.74%1,316.5万
-5.76%1.75亿
-11.05%1.62亿
16.99%1.81亿
5.35%1.81亿
49.96%1.85亿
73.42%1.83亿
应收票据及应收账款
-71.81%5,333.82万
-71.17%5,573.66万
-44.92%9,782.75万
-55.66%8,565.41万
-5.49%1.89亿
-5.39%1.93亿
-15.69%1.78亿
-9.17%1.93亿
-43.25%2亿
-45.71%2.04亿
-应收票据
-84.83%287.66万
-38.50%1,184.58万
-67.21%577.22万
-67.98%817.22万
94.85%1,896.16万
86.98%1,926.28万
65.93%1,760.28万
144.69%2,552.27万
-35.55%973.16万
-34.62%1,030.19万
-应收账款
-70.37%5,046.15万
-74.78%4,389.08万
-42.47%9,205.53万
-53.78%7,748.19万
-10.62%1.7亿
-10.29%1.74亿
-20.02%1.6亿
-17.10%1.68亿
-43.60%1.91亿
-46.20%1.94亿
其他应收款(含利息和股利)
-17.37%4,725.6万
-1.66%4,421.85万
51.85%5,543.65万
17.63%3,194.84万
77.51%5,718.96万
-20.36%4,496.45万
-32.59%3,650.78万
-64.19%2,715.91万
-62.68%3,221.86万
-47.00%5,645.7万
-其他应收款
----
-1.66%4,421.85万
----
----
----
-20.36%4,496.45万
----
--2,715.91万
----
-47.00%5,645.7万
预付款项
28.21%1,260.56万
-63.04%368.28万
0.54%1,140.4万
-64.04%323.41万
-19.62%983.23万
-7.19%996.4万
-30.26%1,134.31万
9.89%899.45万
-67.19%1,223.26万
-60.10%1,073.64万
存货
-34.22%5,339.21万
-49.77%5,245.55万
-44.27%6,362.32万
-46.35%6,457.76万
-40.43%8,116.81万
-33.28%1.04亿
-32.70%1.14亿
-22.54%1.2亿
-34.82%1.36亿
-25.41%1.57亿
应收款项融资
--0
--0
--0
-93.22%26.18万
-83.95%32.4万
-88.85%32.4万
-81.03%74.85万
-15.62%385.9万
--201.91万
89.46%290.55万
其他流动资产
-59.40%1,437.38万
-61.79%1,445.93万
-57.40%1,566.28万
-58.97%1,491.62万
12.07%3,540.57万
9.95%3,783.9万
-16.78%3,676.32万
-25.30%3,635.84万
-29.29%3,159.31万
-39.85%3,441.37万
流动资产合计
-63.01%2.03亿
-66.26%1.87亿
-53.58%2.59亿
-62.58%2.14亿
-8.68%5.48亿
-14.62%5.53亿
-14.62%5.58亿
-15.68%5.71亿
-29.74%6亿
-26.68%6.48亿
非流动资产
其他权益工具投资
----
----
----
----
-18.62%52.61万
-18.62%52.61万
-18.62%52.61万
-18.62%52.61万
-96.81%64.64万
-96.81%64.64万
长期股权投资
-18.80%4,429.19万
-18.14%4,430.5万
-16.95%4,472.41万
-10.43%4,472.41万
12.20%5,454.69万
11.15%5,412.14万
6.87%5,385.2万
-51.62%4,993.01万
-61.12%4,861.62万
-61.07%4,869.05万
固定资产
----
-23.37%3.3亿
----
----
----
-28.47%4.31亿
----
-26.99%4.53亿
----
-32.94%6.02亿
在建工程
----
-31.90%7,032.53万
----
----
----
17.03%1.03亿
----
16.59%8,837.21万
----
-4.56%8,824.54万
油气资产
----
----
----
----
----
----
----
--0
----
----
无形资产
-41.33%5,543.25万
-40.66%5,746.87万
-40.04%5,950.95万
-39.45%6,155.04万
-9.33%9,448.54万
-9.13%9,683.95万
0.78%9,924.86万
1.18%1.02亿
0.79%1.04亿
1.25%1.07亿
开发支出
-24.97%1.09亿
-22.69%1.08亿
-18.14%1.09亿
3.87%1.07亿
36.07%1.45亿
35.67%1.4亿
19.47%1.34亿
-6.62%1.03亿
-29.96%1.07亿
-31.28%1.03亿
商誉
-99.65%11.69万
-99.65%11.69万
-99.65%11.69万
-99.65%11.69万
0.00%3,303.01万
0.00%3,303.01万
0.00%3,303.01万
0.00%3,303.01万
-54.32%3,303.01万
-54.32%3,303.01万
长期待摊费用
-55.66%84.13万
-62.50%95.49万
-66.06%107.46万
-68.54%119.44万
-63.18%189.73万
-59.82%254.64万
-52.45%316.65万
-43.80%379.63万
-94.50%515.26万
-93.41%633.77万
递延所得税资产
-57.27%1,033.14万
-59.19%1,043.57万
-52.07%1,255.22万
-65.65%1,040.92万
3.48%2,417.59万
7.23%2,557.36万
24.44%2,618.71万
28.56%3,030.34万
-66.52%2,336.32万
-66.07%2,384.94万
使用权资产
120.15%2,174.53万
104.94%2,208.71万
104.50%2,364.22万
96.69%2,440.97万
-18.51%987.77万
-12.98%1,077.75万
27.79%1,156.13万
-2.17%1,241.01万
--1,212.07万
--1,238.5万
其他非流动资产
1,589.03%1.83亿
1,626.51%1.88亿
1,641.57%1.89亿
1,634.16%1.88亿
1.42%1,085.5万
7.47%1,087.4万
172.71%1,087.46万
4.53%1,082.49万
--1,070.28万
--1,011.82万
非流动资产合计
-7.47%8.22亿
-8.42%8.32亿
-8.24%8.41亿
-4.47%8.47亿
-13.53%8.88亿
-12.27%9.08亿
-11.47%9.17亿
-19.18%8.86亿
-36.00%10.27亿
-36.49%10.35亿
资产总计
-28.66%10.24亿
-30.32%10.18亿
-25.39%11亿
-27.25%10.6亿
-11.74%14.36亿
-13.17%14.61亿
-12.69%14.74亿
-17.84%14.58亿
-33.83%16.27亿
-33.04%16.83亿
负债
流动负债
短期借款
-2.43%1.95亿
-6.84%1.92亿
-6.98%1.95亿
-8.07%1.96亿
-38.33%2亿
-38.93%2.06亿
-50.55%2.09亿
-55.22%2.13亿
-59.18%3.24亿
-57.47%3.38亿
应付票据及应付账款
-5.55%1.07亿
-3.65%1.2亿
21.89%1.65亿
7.50%1.49亿
-0.83%1.13亿
1.22%1.24亿
8.19%1.36亿
12.67%1.39亿
-41.35%1.14亿
-19.09%1.23亿
-应付账款
-5.55%1.07亿
-3.65%1.2亿
21.89%1.65亿
7.50%1.49亿
-0.83%1.13亿
1.22%1.24亿
8.19%1.36亿
12.67%1.39亿
-41.35%1.14亿
-19.09%1.23亿
合同负债
-35.34%1,684.08万
-22.98%1,733.91万
-44.68%1,870.35万
-7.69%2,419.09万
-4.79%2,604.62万
-5.01%2,251.33万
72.51%3,380.68万
3.92%2,620.49万
28.92%2,735.68万
-25.22%2,370.03万
应付职工薪酬
130.57%1,453万
49.70%1,075.91万
-39.35%473.13万
-33.05%633.36万
38.16%630.16万
61.40%718.72万
77.65%780.11万
38.76%946.06万
-50.19%456.11万
-42.36%445.29万
应交税费
-4.11%3,132.59万
0.86%2,921.6万
-26.26%2,511.94万
-48.11%2,441.19万
-34.99%3,266.79万
-36.20%2,896.66万
-5.87%3,406.33万
90.05%4,704.92万
483.34%5,024.8万
767.57%4,539.94万
其他应付款(含利息和股利)
-0.28%3.34亿
-1.75%3.09亿
12.50%3.26亿
6.93%2.95亿
35.42%3.35亿
48.67%3.15亿
40.71%2.89亿
15.61%2.76亿
16.24%2.47亿
-0.02%2.12亿
-应付利息
28.47%9,697.83万
23.97%8,667.5万
26.83%8,168.39万
29.20%7,617.45万
41.39%7,548.55万
48.08%6,991.56万
58.72%6,440.63万
73.81%5,895.75万
--5,338.76万
143.61%4,721.55万
-应付股利
----
----
----
----
--65.26万
--65.26万
----
--65.26万
----
----
-其他应付款
----
-8.86%2.22亿
----
----
--2.59亿
48.44%2.44亿
----
--2.17亿
----
-12.69%1.64亿
一年内到期的非流动负债
0.28%3.01亿
23.94%3.73亿
-0.68%3.02亿
-0.11%3.03亿
1.77%3亿
-15.31%3.01亿
-15.06%3.04亿
-21.99%3.03亿
-31.90%2.95亿
-19.99%3.55亿
其他流动负债
-50.33%529.23万
12.86%1,148.84万
-12.44%913.96万
-10.22%1,067.19万
1,011.70%1,065.58万
2,201.93%1,017.91万
2,258.84%1,043.83万
416.18%1,188.65万
-58.47%95.85万
-89.27%44.22万
流动负债合计
-4.04%10.37亿
2.14%10.95亿
-0.37%10.78亿
-3.86%10.42亿
-5.05%10.81亿
-8.88%10.72亿
-13.56%10.82亿
-20.40%10.83亿
-31.99%11.38亿
-28.70%11.77亿
非流动负债
长期借款
-0.69%7,215.09万
----
-0.46%7,218.48万
-0.32%7,228.09万
-5.62%7,265.46万
-5.73%7,254.26万
7,914.91%7,251.59万
7,151.59%7,251.59万
--7,698.08万
--7,695.19万
预计负债
114.51%1.26亿
-18.60%4,780.03万
-15.38%4,908.31万
-16.71%4,908.31万
105.12%5,872.61万
105.12%5,872.61万
51.30%5,800.35万
53.71%5,892.76万
28.28%2,863.05万
28.28%2,863.05万
递延所得税负债
84.98%764.58万
87.30%774.2万
27.72%747.72万
19.34%770.22万
-20.78%413.34万
-20.78%413.34万
9.77%585.44万
22.49%645.42万
-41.10%521.75万
-41.10%521.75万
长期递延收益
-17.48%1,804.76万
-16.81%1,894.19万
-11.77%2,005.48万
-16.43%2,073.04万
-47.00%2,186.97万
-50.39%2,276.9万
-47.69%2,272.99万
-51.36%2,480.75万
-61.96%4,126.1万
-59.69%4,589.26万
租赁负债
141.71%2,361.97万
133.82%2,301.93万
114.78%2,175.53万
130.47%2,268.74万
8.85%977.2万
7.07%984.5万
15.81%1,012.9万
25.01%984.39万
--897.72万
--919.46万
其他非流动负债
----
----
----
----
----
----
----
--0
----
----
非流动负债合计
48.03%2.47亿
-41.97%9,750.35万
0.78%1.71亿
-0.04%1.72亿
3.78%1.67亿
1.28%1.68亿
74.88%1.69亿
66.74%1.73亿
8.36%1.61亿
2.90%1.66亿
负债合计
2.93%12.85亿
-3.84%11.93亿
-0.21%12.49亿
-3.33%12.14亿
-3.96%12.48亿
-7.63%12.4亿
-7.21%12.51亿
-14.25%12.56亿
-28.70%12.99亿
-25.89%13.43亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
0.00%4.17亿
资本公积
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.05%6.18亿
0.05%6.18亿
0.05%6.18亿
0.05%6.18亿
-4.65%6.17亿
-4.65%6.17亿
盈余公积
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
未分配利润
-28.65%-12.84亿
-24.87%-12.01亿
-23.85%-11.74亿
-22.36%-11.77亿
-17.30%-9.98亿
-15.56%-9.62亿
-15.93%-9.48亿
-14.67%-9.62亿
-32.38%-8.51亿
-45.15%-8.32亿
减:库存股
----
----
----
----
----
----
----
--0
----
----
其他综合收益
3.89%-1,851.75万
2.40%-1,861.07万
6.01%-1,857.54万
4.44%-1,859.27万
-2.84%-1,926.66万
-2.85%-1,906.86万
-4.97%-1,976.22万
-3.35%-1,945.56万
-1,895.26%-1,873.48万
-1,836.46%-1,854.02万
归属母公司所有者权益合计
-220.41%-1.56亿
-144.30%-7,330.85万
-125.70%-4,597.18万
-130.04%-4,949.44万
-53.26%1.29亿
-43.95%1.65亿
-42.24%1.79亿
-42.82%1.65亿
-48.25%2.77亿
-51.11%2.95亿
少数股东权益
-279.50%-1.05亿
-281.36%-1.01亿
-332.98%-1.03亿
-382.76%-1.04亿
15.37%5,830.56万
23.16%5,571.3万
46.08%4,407.08万
73.37%3,684.57万
-49.99%5,053.63万
-53.78%4,523.66万
所有者权益(或股东权益)合计
-238.77%-2.6亿
-178.83%-1.74亿
-166.67%-1.49亿
-176.22%-1.54亿
-42.66%1.88亿
-35.03%2.21亿
-34.40%2.23亿
-34.84%2.02亿
-48.52%3.27亿
-51.48%3.4亿
负债和所有者权益(或股东权益)总计
-28.66%10.24亿
-30.32%10.18亿
-25.39%11亿
-27.25%10.6亿
-11.74%14.36亿
-13.17%14.61亿
-12.69%14.74亿
-17.84%14.58亿
-33.83%16.27亿
-33.04%16.83亿
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
--
--
--
否定意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -87.60%2,164.86万-90.09%1,609.16万-----92.74%1,316.5万-5.76%1.75亿-11.05%1.62亿16.99%1.81亿5.35%1.81亿49.96%1.85亿73.42%1.83亿
应收票据及应收账款 -71.81%5,333.82万-71.17%5,573.66万-44.92%9,782.75万-55.66%8,565.41万-5.49%1.89亿-5.39%1.93亿-15.69%1.78亿-9.17%1.93亿-43.25%2亿-45.71%2.04亿
-应收票据 -84.83%287.66万-38.50%1,184.58万-67.21%577.22万-67.98%817.22万94.85%1,896.16万86.98%1,926.28万65.93%1,760.28万144.69%2,552.27万-35.55%973.16万-34.62%1,030.19万
-应收账款 -70.37%5,046.15万-74.78%4,389.08万-42.47%9,205.53万-53.78%7,748.19万-10.62%1.7亿-10.29%1.74亿-20.02%1.6亿-17.10%1.68亿-43.60%1.91亿-46.20%1.94亿
其他应收款(含利息和股利) -17.37%4,725.6万-1.66%4,421.85万51.85%5,543.65万17.63%3,194.84万77.51%5,718.96万-20.36%4,496.45万-32.59%3,650.78万-64.19%2,715.91万-62.68%3,221.86万-47.00%5,645.7万
-其他应收款 -----1.66%4,421.85万-------------20.36%4,496.45万------2,715.91万-----47.00%5,645.7万
预付款项 28.21%1,260.56万-63.04%368.28万0.54%1,140.4万-64.04%323.41万-19.62%983.23万-7.19%996.4万-30.26%1,134.31万9.89%899.45万-67.19%1,223.26万-60.10%1,073.64万
存货 -34.22%5,339.21万-49.77%5,245.55万-44.27%6,362.32万-46.35%6,457.76万-40.43%8,116.81万-33.28%1.04亿-32.70%1.14亿-22.54%1.2亿-34.82%1.36亿-25.41%1.57亿
应收款项融资 --0--0--0-93.22%26.18万-83.95%32.4万-88.85%32.4万-81.03%74.85万-15.62%385.9万--201.91万89.46%290.55万
其他流动资产 -59.40%1,437.38万-61.79%1,445.93万-57.40%1,566.28万-58.97%1,491.62万12.07%3,540.57万9.95%3,783.9万-16.78%3,676.32万-25.30%3,635.84万-29.29%3,159.31万-39.85%3,441.37万
流动资产合计 -63.01%2.03亿-66.26%1.87亿-53.58%2.59亿-62.58%2.14亿-8.68%5.48亿-14.62%5.53亿-14.62%5.58亿-15.68%5.71亿-29.74%6亿-26.68%6.48亿
非流动资产
其他权益工具投资 -----------------18.62%52.61万-18.62%52.61万-18.62%52.61万-18.62%52.61万-96.81%64.64万-96.81%64.64万
长期股权投资 -18.80%4,429.19万-18.14%4,430.5万-16.95%4,472.41万-10.43%4,472.41万12.20%5,454.69万11.15%5,412.14万6.87%5,385.2万-51.62%4,993.01万-61.12%4,861.62万-61.07%4,869.05万
固定资产 -----23.37%3.3亿-------------28.47%4.31亿-----26.99%4.53亿-----32.94%6.02亿
在建工程 -----31.90%7,032.53万------------17.03%1.03亿----16.59%8,837.21万-----4.56%8,824.54万
油气资产 ------------------------------0--------
无形资产 -41.33%5,543.25万-40.66%5,746.87万-40.04%5,950.95万-39.45%6,155.04万-9.33%9,448.54万-9.13%9,683.95万0.78%9,924.86万1.18%1.02亿0.79%1.04亿1.25%1.07亿
开发支出 -24.97%1.09亿-22.69%1.08亿-18.14%1.09亿3.87%1.07亿36.07%1.45亿35.67%1.4亿19.47%1.34亿-6.62%1.03亿-29.96%1.07亿-31.28%1.03亿
商誉 -99.65%11.69万-99.65%11.69万-99.65%11.69万-99.65%11.69万0.00%3,303.01万0.00%3,303.01万0.00%3,303.01万0.00%3,303.01万-54.32%3,303.01万-54.32%3,303.01万
长期待摊费用 -55.66%84.13万-62.50%95.49万-66.06%107.46万-68.54%119.44万-63.18%189.73万-59.82%254.64万-52.45%316.65万-43.80%379.63万-94.50%515.26万-93.41%633.77万
递延所得税资产 -57.27%1,033.14万-59.19%1,043.57万-52.07%1,255.22万-65.65%1,040.92万3.48%2,417.59万7.23%2,557.36万24.44%2,618.71万28.56%3,030.34万-66.52%2,336.32万-66.07%2,384.94万
使用权资产 120.15%2,174.53万104.94%2,208.71万104.50%2,364.22万96.69%2,440.97万-18.51%987.77万-12.98%1,077.75万27.79%1,156.13万-2.17%1,241.01万--1,212.07万--1,238.5万
其他非流动资产 1,589.03%1.83亿1,626.51%1.88亿1,641.57%1.89亿1,634.16%1.88亿1.42%1,085.5万7.47%1,087.4万172.71%1,087.46万4.53%1,082.49万--1,070.28万--1,011.82万
非流动资产合计 -7.47%8.22亿-8.42%8.32亿-8.24%8.41亿-4.47%8.47亿-13.53%8.88亿-12.27%9.08亿-11.47%9.17亿-19.18%8.86亿-36.00%10.27亿-36.49%10.35亿
资产总计 -28.66%10.24亿-30.32%10.18亿-25.39%11亿-27.25%10.6亿-11.74%14.36亿-13.17%14.61亿-12.69%14.74亿-17.84%14.58亿-33.83%16.27亿-33.04%16.83亿
负债
流动负债
短期借款 -2.43%1.95亿-6.84%1.92亿-6.98%1.95亿-8.07%1.96亿-38.33%2亿-38.93%2.06亿-50.55%2.09亿-55.22%2.13亿-59.18%3.24亿-57.47%3.38亿
应付票据及应付账款 -5.55%1.07亿-3.65%1.2亿21.89%1.65亿7.50%1.49亿-0.83%1.13亿1.22%1.24亿8.19%1.36亿12.67%1.39亿-41.35%1.14亿-19.09%1.23亿
-应付账款 -5.55%1.07亿-3.65%1.2亿21.89%1.65亿7.50%1.49亿-0.83%1.13亿1.22%1.24亿8.19%1.36亿12.67%1.39亿-41.35%1.14亿-19.09%1.23亿
合同负债 -35.34%1,684.08万-22.98%1,733.91万-44.68%1,870.35万-7.69%2,419.09万-4.79%2,604.62万-5.01%2,251.33万72.51%3,380.68万3.92%2,620.49万28.92%2,735.68万-25.22%2,370.03万
应付职工薪酬 130.57%1,453万49.70%1,075.91万-39.35%473.13万-33.05%633.36万38.16%630.16万61.40%718.72万77.65%780.11万38.76%946.06万-50.19%456.11万-42.36%445.29万
应交税费 -4.11%3,132.59万0.86%2,921.6万-26.26%2,511.94万-48.11%2,441.19万-34.99%3,266.79万-36.20%2,896.66万-5.87%3,406.33万90.05%4,704.92万483.34%5,024.8万767.57%4,539.94万
其他应付款(含利息和股利) -0.28%3.34亿-1.75%3.09亿12.50%3.26亿6.93%2.95亿35.42%3.35亿48.67%3.15亿40.71%2.89亿15.61%2.76亿16.24%2.47亿-0.02%2.12亿
-应付利息 28.47%9,697.83万23.97%8,667.5万26.83%8,168.39万29.20%7,617.45万41.39%7,548.55万48.08%6,991.56万58.72%6,440.63万73.81%5,895.75万--5,338.76万143.61%4,721.55万
-应付股利 ------------------65.26万--65.26万------65.26万--------
-其他应付款 -----8.86%2.22亿----------2.59亿48.44%2.44亿------2.17亿-----12.69%1.64亿
一年内到期的非流动负债 0.28%3.01亿23.94%3.73亿-0.68%3.02亿-0.11%3.03亿1.77%3亿-15.31%3.01亿-15.06%3.04亿-21.99%3.03亿-31.90%2.95亿-19.99%3.55亿
其他流动负债 -50.33%529.23万12.86%1,148.84万-12.44%913.96万-10.22%1,067.19万1,011.70%1,065.58万2,201.93%1,017.91万2,258.84%1,043.83万416.18%1,188.65万-58.47%95.85万-89.27%44.22万
流动负债合计 -4.04%10.37亿2.14%10.95亿-0.37%10.78亿-3.86%10.42亿-5.05%10.81亿-8.88%10.72亿-13.56%10.82亿-20.40%10.83亿-31.99%11.38亿-28.70%11.77亿
非流动负债
长期借款 -0.69%7,215.09万-----0.46%7,218.48万-0.32%7,228.09万-5.62%7,265.46万-5.73%7,254.26万7,914.91%7,251.59万7,151.59%7,251.59万--7,698.08万--7,695.19万
预计负债 114.51%1.26亿-18.60%4,780.03万-15.38%4,908.31万-16.71%4,908.31万105.12%5,872.61万105.12%5,872.61万51.30%5,800.35万53.71%5,892.76万28.28%2,863.05万28.28%2,863.05万
递延所得税负债 84.98%764.58万87.30%774.2万27.72%747.72万19.34%770.22万-20.78%413.34万-20.78%413.34万9.77%585.44万22.49%645.42万-41.10%521.75万-41.10%521.75万
长期递延收益 -17.48%1,804.76万-16.81%1,894.19万-11.77%2,005.48万-16.43%2,073.04万-47.00%2,186.97万-50.39%2,276.9万-47.69%2,272.99万-51.36%2,480.75万-61.96%4,126.1万-59.69%4,589.26万
租赁负债 141.71%2,361.97万133.82%2,301.93万114.78%2,175.53万130.47%2,268.74万8.85%977.2万7.07%984.5万15.81%1,012.9万25.01%984.39万--897.72万--919.46万
其他非流动负债 ------------------------------0--------
非流动负债合计 48.03%2.47亿-41.97%9,750.35万0.78%1.71亿-0.04%1.72亿3.78%1.67亿1.28%1.68亿74.88%1.69亿66.74%1.73亿8.36%1.61亿2.90%1.66亿
负债合计 2.93%12.85亿-3.84%11.93亿-0.21%12.49亿-3.33%12.14亿-3.96%12.48亿-7.63%12.4亿-7.21%12.51亿-14.25%12.56亿-28.70%12.99亿-25.89%13.43亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿0.00%4.17亿
资本公积 0.00%6.18亿0.00%6.18亿0.00%6.18亿0.00%6.18亿0.05%6.18亿0.05%6.18亿0.05%6.18亿0.05%6.18亿-4.65%6.17亿-4.65%6.17亿
盈余公积 0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿
未分配利润 -28.65%-12.84亿-24.87%-12.01亿-23.85%-11.74亿-22.36%-11.77亿-17.30%-9.98亿-15.56%-9.62亿-15.93%-9.48亿-14.67%-9.62亿-32.38%-8.51亿-45.15%-8.32亿
减:库存股 ------------------------------0--------
其他综合收益 3.89%-1,851.75万2.40%-1,861.07万6.01%-1,857.54万4.44%-1,859.27万-2.84%-1,926.66万-2.85%-1,906.86万-4.97%-1,976.22万-3.35%-1,945.56万-1,895.26%-1,873.48万-1,836.46%-1,854.02万
归属母公司所有者权益合计 -220.41%-1.56亿-144.30%-7,330.85万-125.70%-4,597.18万-130.04%-4,949.44万-53.26%1.29亿-43.95%1.65亿-42.24%1.79亿-42.82%1.65亿-48.25%2.77亿-51.11%2.95亿
少数股东权益 -279.50%-1.05亿-281.36%-1.01亿-332.98%-1.03亿-382.76%-1.04亿15.37%5,830.56万23.16%5,571.3万46.08%4,407.08万73.37%3,684.57万-49.99%5,053.63万-53.78%4,523.66万
所有者权益(或股东权益)合计 -238.77%-2.6亿-178.83%-1.74亿-166.67%-1.49亿-176.22%-1.54亿-42.66%1.88亿-35.03%2.21亿-34.40%2.23亿-34.84%2.02亿-48.52%3.27亿-51.48%3.4亿
负债和所有者权益(或股东权益)总计 -28.66%10.24亿-30.32%10.18亿-25.39%11亿-27.25%10.6亿-11.74%14.36亿-13.17%14.61亿-12.69%14.74亿-17.84%14.58亿-33.83%16.27亿-33.04%16.83亿
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 ------否定意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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