沪深市场个股详情

000993 闽东电力

添加自选
  • 8.50
  • -0.19-2.19%
未开盘 12/30 15:00 (北京)
38.93亿总市值141.67市盈率TTM

闽东电力关键统计数据

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
51.32%3.19亿
-40.30%1.8亿
-32.42%2.53亿
-16.62%3.11亿
-40.98%2.11亿
-14.12%3.01亿
16.04%3.75亿
24.81%3.73亿
8.55%3.57亿
7.75%3.51亿
交易性金融资产
----
----
----
----
-66.67%7,000万
----
-89.36%1,000万
121.13%1.57亿
--2.1亿
625.00%1.45亿
应收票据及应收账款
2.21%2.7亿
23.96%3.17亿
4.35%2.38亿
-2.25%2.1亿
3.76%2.64亿
-20.02%2.55亿
-13.33%2.28亿
-1.44%2.15亿
10.52%2.54亿
21.54%3.19亿
-应收账款
2.21%2.7亿
23.96%3.17亿
4.35%2.38亿
-2.25%2.1亿
3.76%2.64亿
-20.02%2.55亿
-13.33%2.28亿
-1.44%2.15亿
10.52%2.54亿
21.54%3.19亿
其他应收款(含利息和股利)
-91.53%138.64万
-62.62%626.57万
-62.20%652.66万
-62.84%675.93万
-30.72%1,636.13万
-38.75%1,676.14万
-50.89%1,726.84万
-47.98%1,819.1万
411.22%2,361.56万
254.35%2,736.36万
-应收股利
----
-64.43%521.67万
-64.43%521.67万
-64.43%521.67万
-29.98%1,466.67万
-42.02%1,466.67万
-55.28%1,466.67万
-55.28%1,466.67万
781.57%2,094.6万
293.35%2,529.6万
-其他应收款
----
-49.92%104.9万
----
----
----
1.31%209.47万
----
62.18%352.43万
----
60.12%206.76万
预付款项
93.41%227.27万
88.00%236.09万
-16.34%199.64万
-4.58%159.34万
-87.39%117.51万
-84.33%125.58万
-68.26%238.63万
-87.58%167万
106.15%932.11万
51.69%801.32万
存货
-33.59%2.45亿
-41.85%2.44亿
-74.60%2.46亿
-72.73%2.86亿
-65.26%3.69亿
-59.11%4.2亿
-3.04%9.68亿
5.98%10.48亿
16.37%10.61亿
15.87%10.28亿
其他流动资产
-77.80%4,880.29万
-74.18%5,020.18万
-69.70%5,003.98万
-64.94%5,027.5万
91.71%2.2亿
59.92%1.94亿
30.81%1.65亿
20.52%1.43亿
0.35%1.15亿
4.37%1.22亿
流动资产合计
-23.00%8.86亿
-32.77%7.99亿
-54.94%7.96亿
-55.74%8.66亿
-43.32%11.51亿
-40.53%11.89亿
-4.44%17.65亿
12.14%19.56亿
27.33%20.3亿
23.08%19.99亿
非流动资产
债权投资
--3.08亿
--2.06亿
--2.05亿
--1.33亿
----
----
----
----
----
----
其他权益工具投资
0.00%1,061.74万
0.00%1,061.74万
3.75%1,101.51万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
-59.07%1,061.74万
-58.55%1,061.74万
其他非流动金融资产
3.87%9,755.05万
0.42%9,431.05万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
投资性房地产
-2.44%1.02亿
-5.06%1亿
-2.97%1.04亿
-5.63%1.03亿
-5.62%1.04亿
-5.52%1.06亿
-0.68%1.07亿
-0.66%1.09亿
-9.58%1.1亿
-9.39%1.12亿
长期股权投资
42.66%2.3亿
1.08%1.59亿
-3.18%1.54亿
-1.52%1.53亿
2.72%1.61亿
5.38%1.58亿
12.60%1.59亿
14.50%1.56亿
-6.08%1.57亿
-8.17%1.49亿
固定资产
----
-0.45%17.24亿
----
----
----
-7.63%17.32亿
----
-1.99%18.02亿
----
-3.38%18.75亿
固定资产清理
----
7.53%9.91万
----
----
----
-93.37%9.21万
----
22.24%169.81万
----
-66.16%138.91万
在建工程
----
91.02%4,683.05万
----
----
----
10.37%2,451.61万
----
-83.50%1,528.07万
----
-76.18%2,221.33万
无形资产
0.19%9,338.32万
0.81%9,433.34万
1.06%9,531.87万
1.30%9,629.17万
-0.47%9,320.62万
-0.29%9,357.22万
-0.12%9,431.47万
-0.09%9,505.91万
-2.04%9,365.04万
-2.54%9,384.32万
商誉
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
长期待摊费用
16.87%340.15万
15.59%371.32万
32.07%464.07万
27.09%440.85万
-4.53%291.06万
1.73%321.22万
7.43%351.39万
-10.21%346.89万
26.27%304.88万
18.44%315.78万
递延所得税资产
-48.99%2,798.24万
-51.71%2,709.43万
-44.82%2,826.81万
-48.56%2,677.86万
11.52%5,485.99万
11.53%5,611.01万
9.61%5,122.94万
14.96%5,205.94万
65.61%4,919.43万
93.34%5,030.81万
使用权资产
-4.75%7,489.96万
-4.70%7,577.88万
-4.65%7,665.81万
-4.60%7,753.73万
-4.79%7,863.59万
-4.32%7,951.52万
-4.35%8,039.44万
-4.64%8,127.37万
-3.69%8,259.17万
-4.29%8,310.29万
其他非流动资产
3.41%1,441.94万
-14.41%1,279.08万
-40.39%1,226.58万
-56.57%744.02万
67.71%1,394.34万
-58.41%1,494.34万
-52.07%2,057.72万
-59.30%1,713.32万
604.28%831.38万
2,691.46%3,593.11万
非流动资产合计
15.14%27.38亿
7.62%25.98亿
8.10%26.1亿
1.50%25.16亿
-5.56%23.78亿
-6.19%24.14亿
-6.02%24.14亿
-4.52%24.79亿
-5.82%25.18亿
-4.67%25.73亿
资产总计
2.70%36.24亿
-5.71%33.97亿
-18.53%34.05亿
-23.75%33.81亿
-22.42%35.29亿
-21.21%36.03亿
-5.36%41.8亿
2.17%44.35亿
6.56%45.48亿
5.76%45.72亿
负债
流动负债
短期借款
----
----
----
----
----
-86.62%2,001.56万
-70.48%5,008.68万
-7.35%1.2亿
-66.67%1亿
-72.36%1.5亿
应付票据及应付账款
-8.77%1.86亿
-11.83%1.9亿
-2.24%1.89亿
-11.63%2.06亿
4.84%2.04亿
8.30%2.15亿
7.23%1.93亿
13.91%2.34亿
22.32%1.95亿
21.74%1.99亿
-应付账款
-8.77%1.86亿
-11.83%1.9亿
-2.24%1.89亿
-11.63%2.06亿
4.84%2.04亿
8.30%2.15亿
7.23%1.93亿
13.91%2.34亿
22.32%1.95亿
21.74%1.99亿
合同负债
-48.21%1,812.96万
-83.24%1,826.13万
-98.75%1,125.16万
-98.65%1,361.59万
-96.95%3,500.49万
-90.36%1.09亿
-18.08%8.98亿
6.26%10.08亿
52.93%11.47亿
94.72%11.3亿
预收款项
-0.30%158.97万
74.49%200.72万
13.32%286.65万
-27.91%79.4万
--159.45万
--115.03万
--252.95万
--110.14万
----
----
应付职工薪酬
1.30%3,109.78万
-0.20%3,162.57万
-2.70%3,215.93万
-10.07%3,293.36万
-17.43%3,070.02万
-15.80%3,168.79万
-9.29%3,305.11万
-2.75%3,662.23万
-6.44%3,717.89万
-2.96%3,763.29万
应交税费
1.49%2,084.34万
-59.50%2,383.96万
-23.32%1,351.43万
-51.32%1,067.73万
1.06%2,053.7万
144.30%5,886.21万
55.44%1,762.54万
43.37%2,193.31万
79.72%2,032.19万
93.70%2,409.41万
其他应付款(含利息和股利)
-27.08%2,030.9万
-35.53%2,074.82万
-31.18%2,148.77万
-29.88%2,640.65万
12.73%2,785.08万
20.48%3,218.28万
7.15%3,122.46万
-5.44%3,766.11万
-26.04%2,470.6万
-22.14%2,671.15万
-应付股利
----
----
----
----
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
-其他应付款
----
-35.44%2,074.82万
----
----
----
20.52%3,213.59万
----
-5.45%3,761.42万
----
-22.17%2,666.45万
一年内到期的非流动负债
33.63%3,881.97万
-14.81%2,965.67万
17.84%3,017.2万
-2.49%3,315.02万
29.82%2,905.03万
60.97%3,481.08万
46.88%2,560.52万
-27.67%3,399.81万
-18.50%2,237.65万
-53.35%2,162.6万
其他流动负债
-67.54%72.98万
-91.66%74.16万
-99.86%11.07万
-99.61%35.32万
-97.84%224.84万
-94.35%889.31万
-17.99%7,963.88万
7.11%8,986.02万
60.12%1.04亿
214.61%1.57亿
流动负债合计
-9.50%3.18亿
-38.14%3.16亿
-77.45%3亿
-79.51%3.24亿
-78.73%3.51亿
-70.70%5.12亿
-18.72%13.31亿
5.03%15.83亿
19.05%16.51亿
19.03%17.46亿
非流动负债
长期借款
73.68%5.03亿
21.14%3.41亿
22.88%3.51亿
-11.16%2.76亿
-9.54%2.9亿
-13.84%2.82亿
-25.38%2.86亿
-34.30%3.11亿
-36.84%3.2亿
-40.33%3.27亿
长期应付款
----
-62.57%164.8万
----
----
----
-26.29%440.24万
----
-26.29%440.24万
----
-20.82%597.24万
长期应付职工薪酬
0.49%1.84亿
0.70%1.83亿
1.26%1.84亿
1.72%1.84亿
1.55%1.84亿
1.69%1.82亿
1.18%1.81亿
1.49%1.81亿
2.13%1.81亿
2.50%1.79亿
预计负债
----
----
----
----
-64.65%32.02万
7.05%118.14万
81.83%228.14万
87.21%234.88万
5.55%90.59万
28.59%110.36万
递延所得税负债
-99.88%2.43万
-99.95%1.09万
-99.94%730.91
-99.15%9,991.94
1,403.35%1,973.46万
1,437.53%1,995.34万
5.73%116.79万
6.60%117.76万
73.28%131.27万
97.73%129.78万
长期递延收益
-8.50%364.55万
-8.32%373.02万
-8.15%381.48万
-7.99%389.95万
244.56%398.41万
243.49%406.87万
242.60%415.34万
241.49%423.8万
-3.99%115.63万
-3.89%118.45万
租赁负债
-1.07%8,064.71万
-1.05%7,969.41万
-0.12%7,968.5万
9.53%8,555.66万
-1.90%8,151.53万
-1.32%8,053.93万
-5.05%7,977.97万
-8.67%7,811.02万
-8.73%8,309.62万
-9.34%8,161.36万
其他非流动负债
0.00%124.42万
0.00%124.42万
0.00%124.42万
0.00%124.42万
-39.22%124.42万
-39.22%124.42万
-39.22%124.42万
-39.22%124.42万
0.00%204.7万
0.00%204.7万
非流动负债合计
32.58%7.75亿
6.21%6.11亿
10.90%6.21亿
-5.27%5.52亿
-1.86%5.85亿
-4.01%5.75亿
-14.85%5.6亿
-22.08%5.83亿
-24.38%5.96亿
-27.36%5.99亿
负债合计
16.78%10.93亿
-14.67%9.27亿
-51.27%9.21亿
-59.52%8.77亿
-58.35%9.36亿
-53.66%10.87亿
-17.61%18.91亿
-3.96%21.66亿
3.32%22.46亿
2.33%23.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
资本公积
0.05%16.5亿
0.05%16.5亿
0.03%16.5亿
0.03%16.5亿
0.01%16.5亿
0.01%16.5亿
0.01%16.5亿
0.01%16.5亿
0.00%16.49亿
0.00%16.49亿
盈余公积
99.38%4,959.57万
99.38%4,959.57万
99.38%4,959.57万
99.38%4,959.57万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
未分配利润
-21.92%3.17亿
-22.22%2.56亿
160.50%2.73亿
249.87%2.94亿
258.13%4.05亿
752.27%3.29亿
261.26%1.05亿
183.35%8,396.17万
221.32%1.13亿
124.94%3,857.22万
专项储备
103.67%989.1万
117.48%902.84万
--752.53万
--565.7万
--485.64万
--415.13万
----
----
----
----
归属母公司所有者权益合计
-2.29%24.84亿
-1.73%24.23亿
8.98%24.38亿
10.86%24.57亿
13.24%25.43亿
13.56%24.65亿
8.21%22.37亿
9.10%22.16亿
10.12%22.45亿
9.77%21.71亿
少数股东权益
-6.87%4,704.9万
-7.23%4,713.31万
-11.10%4,593.36万
-8.56%4,764.08万
-10.74%5,052.18万
-10.12%5,080.71万
-4.07%5,166.7万
-1.87%5,210.33万
3.25%5,660.15万
3.97%5,653.06万
所有者权益(或股东权益)合计
-2.38%25.31亿
-1.84%24.7亿
8.53%24.84亿
10.42%25.05亿
12.65%25.93亿
12.96%25.16亿
7.90%22.89亿
8.82%22.68亿
9.94%23.02亿
9.62%22.27亿
负债和所有者权益(或股东权益)总计
2.70%36.24亿
-5.71%33.97亿
-18.53%34.05亿
-23.75%33.81亿
-22.42%35.29亿
-21.21%36.03亿
-5.36%41.8亿
2.17%44.35亿
6.56%45.48亿
5.76%45.72亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 51.32%3.19亿-40.30%1.8亿-32.42%2.53亿-16.62%3.11亿-40.98%2.11亿-14.12%3.01亿16.04%3.75亿24.81%3.73亿8.55%3.57亿7.75%3.51亿
交易性金融资产 -----------------66.67%7,000万-----89.36%1,000万121.13%1.57亿--2.1亿625.00%1.45亿
应收票据及应收账款 2.21%2.7亿23.96%3.17亿4.35%2.38亿-2.25%2.1亿3.76%2.64亿-20.02%2.55亿-13.33%2.28亿-1.44%2.15亿10.52%2.54亿21.54%3.19亿
-应收账款 2.21%2.7亿23.96%3.17亿4.35%2.38亿-2.25%2.1亿3.76%2.64亿-20.02%2.55亿-13.33%2.28亿-1.44%2.15亿10.52%2.54亿21.54%3.19亿
其他应收款(含利息和股利) -91.53%138.64万-62.62%626.57万-62.20%652.66万-62.84%675.93万-30.72%1,636.13万-38.75%1,676.14万-50.89%1,726.84万-47.98%1,819.1万411.22%2,361.56万254.35%2,736.36万
-应收股利 -----64.43%521.67万-64.43%521.67万-64.43%521.67万-29.98%1,466.67万-42.02%1,466.67万-55.28%1,466.67万-55.28%1,466.67万781.57%2,094.6万293.35%2,529.6万
-其他应收款 -----49.92%104.9万------------1.31%209.47万----62.18%352.43万----60.12%206.76万
预付款项 93.41%227.27万88.00%236.09万-16.34%199.64万-4.58%159.34万-87.39%117.51万-84.33%125.58万-68.26%238.63万-87.58%167万106.15%932.11万51.69%801.32万
存货 -33.59%2.45亿-41.85%2.44亿-74.60%2.46亿-72.73%2.86亿-65.26%3.69亿-59.11%4.2亿-3.04%9.68亿5.98%10.48亿16.37%10.61亿15.87%10.28亿
其他流动资产 -77.80%4,880.29万-74.18%5,020.18万-69.70%5,003.98万-64.94%5,027.5万91.71%2.2亿59.92%1.94亿30.81%1.65亿20.52%1.43亿0.35%1.15亿4.37%1.22亿
流动资产合计 -23.00%8.86亿-32.77%7.99亿-54.94%7.96亿-55.74%8.66亿-43.32%11.51亿-40.53%11.89亿-4.44%17.65亿12.14%19.56亿27.33%20.3亿23.08%19.99亿
非流动资产
债权投资 --3.08亿--2.06亿--2.05亿--1.33亿------------------------
其他权益工具投资 0.00%1,061.74万0.00%1,061.74万3.75%1,101.51万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万-59.07%1,061.74万-58.55%1,061.74万
其他非流动金融资产 3.87%9,755.05万0.42%9,431.05万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万
投资性房地产 -2.44%1.02亿-5.06%1亿-2.97%1.04亿-5.63%1.03亿-5.62%1.04亿-5.52%1.06亿-0.68%1.07亿-0.66%1.09亿-9.58%1.1亿-9.39%1.12亿
长期股权投资 42.66%2.3亿1.08%1.59亿-3.18%1.54亿-1.52%1.53亿2.72%1.61亿5.38%1.58亿12.60%1.59亿14.50%1.56亿-6.08%1.57亿-8.17%1.49亿
固定资产 -----0.45%17.24亿-------------7.63%17.32亿-----1.99%18.02亿-----3.38%18.75亿
固定资产清理 ----7.53%9.91万-------------93.37%9.21万----22.24%169.81万-----66.16%138.91万
在建工程 ----91.02%4,683.05万------------10.37%2,451.61万-----83.50%1,528.07万-----76.18%2,221.33万
无形资产 0.19%9,338.32万0.81%9,433.34万1.06%9,531.87万1.30%9,629.17万-0.47%9,320.62万-0.29%9,357.22万-0.12%9,431.47万-0.09%9,505.91万-2.04%9,365.04万-2.54%9,384.32万
商誉 0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万
长期待摊费用 16.87%340.15万15.59%371.32万32.07%464.07万27.09%440.85万-4.53%291.06万1.73%321.22万7.43%351.39万-10.21%346.89万26.27%304.88万18.44%315.78万
递延所得税资产 -48.99%2,798.24万-51.71%2,709.43万-44.82%2,826.81万-48.56%2,677.86万11.52%5,485.99万11.53%5,611.01万9.61%5,122.94万14.96%5,205.94万65.61%4,919.43万93.34%5,030.81万
使用权资产 -4.75%7,489.96万-4.70%7,577.88万-4.65%7,665.81万-4.60%7,753.73万-4.79%7,863.59万-4.32%7,951.52万-4.35%8,039.44万-4.64%8,127.37万-3.69%8,259.17万-4.29%8,310.29万
其他非流动资产 3.41%1,441.94万-14.41%1,279.08万-40.39%1,226.58万-56.57%744.02万67.71%1,394.34万-58.41%1,494.34万-52.07%2,057.72万-59.30%1,713.32万604.28%831.38万2,691.46%3,593.11万
非流动资产合计 15.14%27.38亿7.62%25.98亿8.10%26.1亿1.50%25.16亿-5.56%23.78亿-6.19%24.14亿-6.02%24.14亿-4.52%24.79亿-5.82%25.18亿-4.67%25.73亿
资产总计 2.70%36.24亿-5.71%33.97亿-18.53%34.05亿-23.75%33.81亿-22.42%35.29亿-21.21%36.03亿-5.36%41.8亿2.17%44.35亿6.56%45.48亿5.76%45.72亿
负债
流动负债
短期借款 ---------------------86.62%2,001.56万-70.48%5,008.68万-7.35%1.2亿-66.67%1亿-72.36%1.5亿
应付票据及应付账款 -8.77%1.86亿-11.83%1.9亿-2.24%1.89亿-11.63%2.06亿4.84%2.04亿8.30%2.15亿7.23%1.93亿13.91%2.34亿22.32%1.95亿21.74%1.99亿
-应付账款 -8.77%1.86亿-11.83%1.9亿-2.24%1.89亿-11.63%2.06亿4.84%2.04亿8.30%2.15亿7.23%1.93亿13.91%2.34亿22.32%1.95亿21.74%1.99亿
合同负债 -48.21%1,812.96万-83.24%1,826.13万-98.75%1,125.16万-98.65%1,361.59万-96.95%3,500.49万-90.36%1.09亿-18.08%8.98亿6.26%10.08亿52.93%11.47亿94.72%11.3亿
预收款项 -0.30%158.97万74.49%200.72万13.32%286.65万-27.91%79.4万--159.45万--115.03万--252.95万--110.14万--------
应付职工薪酬 1.30%3,109.78万-0.20%3,162.57万-2.70%3,215.93万-10.07%3,293.36万-17.43%3,070.02万-15.80%3,168.79万-9.29%3,305.11万-2.75%3,662.23万-6.44%3,717.89万-2.96%3,763.29万
应交税费 1.49%2,084.34万-59.50%2,383.96万-23.32%1,351.43万-51.32%1,067.73万1.06%2,053.7万144.30%5,886.21万55.44%1,762.54万43.37%2,193.31万79.72%2,032.19万93.70%2,409.41万
其他应付款(含利息和股利) -27.08%2,030.9万-35.53%2,074.82万-31.18%2,148.77万-29.88%2,640.65万12.73%2,785.08万20.48%3,218.28万7.15%3,122.46万-5.44%3,766.11万-26.04%2,470.6万-22.14%2,671.15万
-应付股利 ----------------0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万
-其他应付款 -----35.44%2,074.82万------------20.52%3,213.59万-----5.45%3,761.42万-----22.17%2,666.45万
一年内到期的非流动负债 33.63%3,881.97万-14.81%2,965.67万17.84%3,017.2万-2.49%3,315.02万29.82%2,905.03万60.97%3,481.08万46.88%2,560.52万-27.67%3,399.81万-18.50%2,237.65万-53.35%2,162.6万
其他流动负债 -67.54%72.98万-91.66%74.16万-99.86%11.07万-99.61%35.32万-97.84%224.84万-94.35%889.31万-17.99%7,963.88万7.11%8,986.02万60.12%1.04亿214.61%1.57亿
流动负债合计 -9.50%3.18亿-38.14%3.16亿-77.45%3亿-79.51%3.24亿-78.73%3.51亿-70.70%5.12亿-18.72%13.31亿5.03%15.83亿19.05%16.51亿19.03%17.46亿
非流动负债
长期借款 73.68%5.03亿21.14%3.41亿22.88%3.51亿-11.16%2.76亿-9.54%2.9亿-13.84%2.82亿-25.38%2.86亿-34.30%3.11亿-36.84%3.2亿-40.33%3.27亿
长期应付款 -----62.57%164.8万-------------26.29%440.24万-----26.29%440.24万-----20.82%597.24万
长期应付职工薪酬 0.49%1.84亿0.70%1.83亿1.26%1.84亿1.72%1.84亿1.55%1.84亿1.69%1.82亿1.18%1.81亿1.49%1.81亿2.13%1.81亿2.50%1.79亿
预计负债 -----------------64.65%32.02万7.05%118.14万81.83%228.14万87.21%234.88万5.55%90.59万28.59%110.36万
递延所得税负债 -99.88%2.43万-99.95%1.09万-99.94%730.91-99.15%9,991.941,403.35%1,973.46万1,437.53%1,995.34万5.73%116.79万6.60%117.76万73.28%131.27万97.73%129.78万
长期递延收益 -8.50%364.55万-8.32%373.02万-8.15%381.48万-7.99%389.95万244.56%398.41万243.49%406.87万242.60%415.34万241.49%423.8万-3.99%115.63万-3.89%118.45万
租赁负债 -1.07%8,064.71万-1.05%7,969.41万-0.12%7,968.5万9.53%8,555.66万-1.90%8,151.53万-1.32%8,053.93万-5.05%7,977.97万-8.67%7,811.02万-8.73%8,309.62万-9.34%8,161.36万
其他非流动负债 0.00%124.42万0.00%124.42万0.00%124.42万0.00%124.42万-39.22%124.42万-39.22%124.42万-39.22%124.42万-39.22%124.42万0.00%204.7万0.00%204.7万
非流动负债合计 32.58%7.75亿6.21%6.11亿10.90%6.21亿-5.27%5.52亿-1.86%5.85亿-4.01%5.75亿-14.85%5.6亿-22.08%5.83亿-24.38%5.96亿-27.36%5.99亿
负债合计 16.78%10.93亿-14.67%9.27亿-51.27%9.21亿-59.52%8.77亿-58.35%9.36亿-53.66%10.87亿-17.61%18.91亿-3.96%21.66亿3.32%22.46亿2.33%23.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿
资本公积 0.05%16.5亿0.05%16.5亿0.03%16.5亿0.03%16.5亿0.01%16.5亿0.01%16.5亿0.01%16.5亿0.01%16.5亿0.00%16.49亿0.00%16.49亿
盈余公积 99.38%4,959.57万99.38%4,959.57万99.38%4,959.57万99.38%4,959.57万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万
未分配利润 -21.92%3.17亿-22.22%2.56亿160.50%2.73亿249.87%2.94亿258.13%4.05亿752.27%3.29亿261.26%1.05亿183.35%8,396.17万221.32%1.13亿124.94%3,857.22万
专项储备 103.67%989.1万117.48%902.84万--752.53万--565.7万--485.64万--415.13万----------------
归属母公司所有者权益合计 -2.29%24.84亿-1.73%24.23亿8.98%24.38亿10.86%24.57亿13.24%25.43亿13.56%24.65亿8.21%22.37亿9.10%22.16亿10.12%22.45亿9.77%21.71亿
少数股东权益 -6.87%4,704.9万-7.23%4,713.31万-11.10%4,593.36万-8.56%4,764.08万-10.74%5,052.18万-10.12%5,080.71万-4.07%5,166.7万-1.87%5,210.33万3.25%5,660.15万3.97%5,653.06万
所有者权益(或股东权益)合计 -2.38%25.31亿-1.84%24.7亿8.53%24.84亿10.42%25.05亿12.65%25.93亿12.96%25.16亿7.90%22.89亿8.82%22.68亿9.94%23.02亿9.62%22.27亿
负债和所有者权益(或股东权益)总计 2.70%36.24亿-5.71%33.97亿-18.53%34.05亿-23.75%33.81亿-22.42%35.29亿-21.21%36.03亿-5.36%41.8亿2.17%44.35亿6.56%45.48亿5.76%45.72亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据