沪深市场个股详情

001296 长江材料

添加自选
  • 18.56
  • -0.40-2.11%
休市中 12/27 15:00 (北京)
27.76亿总市值20.33市盈率TTM

长江材料关键统计数据

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
-55.38%1.7亿
-20.36%2.99亿
40.85%5.56亿
65.15%4.22亿
28.74%3.82亿
29.92%3.75亿
-34.42%3.95亿
-60.45%2.55亿
153.18%2.97亿
137.72%2.88亿
交易性金融资产
121.71%3.01亿
48.45%2亿
-22.04%7,021.05万
-59.28%1亿
-43.76%1.36亿
-50.26%1.35亿
--9,006.04万
--2.46亿
--2.41亿
--2.71亿
应收票据及应收账款
10.79%4.23亿
-6.11%3.99亿
0.81%4.03亿
2.05%4.47亿
2.53%3.82亿
16.15%4.24亿
19.51%3.99亿
40.71%4.38亿
13.65%3.72亿
1.33%3.65亿
-应收票据
-60.77%2,314.18万
-72.02%1,167.93万
16.34%2,502.01万
-63.76%1,981.52万
128.77%5,898.98万
182.24%4,174.24万
-14.08%2,150.57万
149.54%5,467.41万
-44.65%2,578.51万
-76.46%1,478.97万
-应收账款
23.87%4亿
1.08%3.87亿
-0.07%3.78亿
11.44%4.27亿
-6.87%3.23亿
9.14%3.83亿
22.24%3.78亿
32.46%3.83亿
23.32%3.47亿
17.74%3.51亿
其他应收款(含利息和股利)
-31.55%819.1万
17.63%1,056.25万
-8.48%797.27万
3.89%791.86万
31.72%1,196.61万
29.92%897.92万
10.48%871.14万
-9.11%762.23万
0.03%908.45万
-6.74%691.1万
-应收股利
----
----
----
----
----
----
----
----
----
--0
-其他应收款
----
17.63%1,056.25万
----
----
----
29.92%897.92万
----
-9.11%762.23万
----
-6.74%691.1万
预付款项
-37.90%1,061.19万
-34.62%1,325.97万
-41.93%1,006.73万
-33.20%1,422.84万
49.92%1,708.78万
-28.61%2,028.18万
14.16%1,733.73万
36.14%2,130.03万
-38.42%1,139.82万
35.70%2,841.13万
存货
-8.94%2.45亿
-6.64%2.5亿
-20.09%2.23亿
8.35%1.95亿
70.15%2.7亿
66.09%2.68亿
45.73%2.79亿
2.04%1.8亿
-18.71%1.58亿
-17.59%1.61亿
应收款项融资
-11.35%1.42亿
43.67%1.45亿
168.56%1.51亿
139.42%1.65亿
89.88%1.6亿
28.93%1.01亿
-10.90%5,617.02万
-27.41%6,897.72万
-19.40%8,449.19万
-3.15%7,803.14万
划分为持有待售的资产
----
----
----
----
--1.14万
----
----
----
----
----
其他流动资产
-56.93%531.44万
-68.44%560.06万
-84.81%358.79万
-88.95%154.19万
5.24%1,233.78万
114.52%1,774.69万
203.16%2,361.71万
85.62%1,395.09万
10.14%1,172.38万
-22.79%827.27万
流动资产合计
-4.72%13.06亿
-2.09%13.21亿
12.24%14.25亿
9.86%13.52亿
15.63%13.7亿
11.71%13.5亿
3.88%12.7亿
-2.26%12.31亿
51.44%11.85亿
51.55%12.08亿
非流动资产
投资性房地产
-5.38%2,025.33万
-5.26%2,053.89万
-5.70%2,082.46万
-5.62%2,111.02万
-5.28%2,140.59万
-5.26%2,167.87万
-7.45%2,208.4万
-6.78%2,236.81万
--2,259.94万
--2,288.29万
固定资产
----
-3.09%4.74亿
----
----
----
17.30%4.9亿
----
19.95%4.91亿
----
23.33%4.17亿
在建工程
----
-69.67%490.72万
----
----
----
-64.90%1,617.76万
----
-32.13%2,046.72万
----
-22.26%4,609.1万
无形资产
267.42%2.2亿
121.87%1.36亿
124.91%1.39亿
120.81%1.37亿
-4.35%5,995.33万
-1.67%6,146.99万
-1.50%6,179.94万
-0.72%6,225.63万
-4.63%6,267.79万
-5.45%6,251.36万
长期待摊费用
54.73%147.14万
57.36%155.64万
-16.91%87.47万
-14.32%91.28万
-39.08%95.09万
-29.95%98.91万
80.33%105.27万
67.09%106.54万
317.14%156.09万
242.94%141.2万
递延所得税资产
-43.23%2,007.7万
-50.35%1,866.12万
-50.50%1,891.54万
-48.38%1,995.22万
80.81%3,536.72万
139.75%3,758.75万
197.97%3,820.99万
177.89%3,865.33万
64.00%1,956.04万
15.25%1,567.76万
使用权资产
5.57%1,989.07万
4.74%2,021.3万
-8.33%1,810.12万
-8.50%1,850.28万
-3.45%1,884.08万
-18.24%1,929.85万
-26.52%1,974.53万
30.85%2,022.2万
18.98%1,951.5万
41.26%2,360.24万
其他非流动资产
5.19%877.94万
1,187.78%8,947.78万
-77.20%152.95万
17.99%367.02万
-46.14%834.65万
-59.45%694.82万
13.53%670.78万
-60.07%311.05万
285.09%1,549.74万
443.07%1,713.53万
非流动资产合计
21.45%7.74亿
17.21%7.66亿
4.48%6.89亿
5.56%6.96亿
-0.35%6.38亿
7.75%6.54亿
12.29%6.6亿
16.87%6.59亿
23.72%6.4亿
21.90%6.07亿
资产总计
3.59%20.8亿
4.21%20.88亿
9.58%21.14亿
8.36%20.48亿
10.03%20.08亿
10.38%20.03亿
6.61%19.29亿
3.66%18.9亿
40.41%18.25亿
40.15%18.15亿
负债
流动负债
短期借款
-91.51%560.85万
-88.05%795.33万
25.59%3,767.61万
1,655.86%6,900.53万
--6,605.38万
716.48%6,654.34万
275.00%3,000万
-62.64%393万
----
-29.74%815万
应付票据及应付账款
-2.51%1.31亿
-12.23%1.5亿
-29.27%1.39亿
-25.50%1.39亿
-19.28%1.34亿
10.65%1.71亿
38.93%1.97亿
17.37%1.87亿
39.44%1.66亿
1.93%1.55亿
-应付票据
-88.64%200万
-23.08%1,200万
33.33%1,200万
-36.00%800万
-25.37%1,760万
-0.53%1,560万
23.29%900万
-35.49%1,250万
74.98%2,358.32万
-53.98%1,568.32万
-应付账款
10.48%1.29亿
-11.14%1.38亿
-32.27%1.27亿
-24.75%1.31亿
-18.27%1.17亿
11.91%1.56亿
39.78%1.88亿
24.69%1.74亿
34.92%1.43亿
18.09%1.39亿
合同负债
-59.79%232.1万
48.61%512.57万
75.35%926.77万
-75.00%278.49万
128.81%577.19万
39.44%344.91万
98.17%528.53万
508.87%1,114.13万
21.68%252.26万
-4.67%247.36万
应付职工薪酬
-5.09%719.92万
-11.85%746.38万
-6.57%820.44万
26.82%1,470.85万
-0.41%758.49万
19.28%846.67万
15.34%878.11万
9.02%1,159.8万
21.96%761.65万
5.95%709.83万
应交税费
76.74%1,584.33万
-0.42%980.88万
-14.09%1,007.59万
-15.02%1,930.85万
-77.21%896.43万
-64.07%984.97万
-0.20%1,172.82万
64.84%2,272.17万
270.28%3,933.63万
122.26%2,741.56万
其他应付款(含利息和股利)
31.19%615.3万
18.12%620.79万
36.29%593.1万
43.58%550.07万
15.40%469万
-1.43%525.57万
-14.14%435.17万
-80.48%383.1万
-22.31%406.41万
24.82%533.21万
-其他应付款
----
18.12%620.79万
----
----
----
-1.43%525.57万
----
-80.48%383.1万
----
24.82%533.21万
一年内到期的非流动负债
2,380.00%4,182.45万
2,376.31%4,183.7万
314.15%479.45万
32.00%148.75万
401.19%168.65万
-86.63%168.95万
-82.20%115.77万
-84.49%112.69万
-95.19%33.65万
96.01%1,263.47万
其他流动负债
-59.79%30.17万
41.60%63.49万
196.39%120.48万
26.90%35.76万
103.71%75.04万
39.44%44.84万
17.24%40.65万
18.47%28.18万
28.56%36.83万
-4.67%32.16万
流动负债合计
-8.54%2.1亿
-14.09%2.29亿
-16.30%2.16亿
4.50%2.52亿
4.16%2.3亿
22.34%2.67亿
40.80%2.58亿
8.24%2.42亿
32.60%2.21亿
11.25%2.18亿
非流动负债
长期借款
106.03%7,520万
110.41%7,680万
--1.13亿
--3,625万
--3,650万
294.59%3,650万
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----
----
2.78%925万
长期应付款
----
----
----
----
----
--0
----
----
----
----
专项应付款
----
----
----
----
----
--239.17万
----
----
----
----
预计负债
-92.79%10.31万
-92.84%10.31万
-95.07%6.92万
-97.07%4.11万
1.77%142.88万
2.61%144.06万
-6.65%140.4万
0.00%140.4万
0.00%140.4万
0.00%140.4万
递延所得税负债
-92.76%119.18万
-95.53%74.47万
-94.59%93.87万
-94.44%97.72万
219.88%1,646.61万
237.23%1,664.63万
242.01%1,735.88万
242.85%1,758.49万
10.67%514.75万
2.59%493.61万
长期递延收益
-9.11%3,360.82万
2.80%3,455.74万
-3.61%3,552.4万
9.49%3,647.23万
30.00%3,697.8万
15.85%3,361.5万
24.37%3,685.41万
10.10%3,331.16万
-7.97%2,844.56万
-8.98%2,901.48万
租赁负债
3.33%1,955.68万
2.14%1,924.12万
-5.81%1,756.58万
-4.47%1,906.62万
-4.09%1,892.58万
-8.96%1,883.74万
-22.49%1,864.96万
63.62%1,995.88万
53.82%1,973.26万
60.33%2,069.08万
非流动负债合计
9.23%1.3亿
20.12%1.31亿
125.06%1.67亿
28.44%9,280.67万
116.90%1.19亿
67.59%1.09亿
-2.95%7,426.66万
10.34%7,225.93万
-19.86%5,472.97万
8.83%6,529.58万
负债合计
-2.49%3.4亿
-4.15%3.61亿
15.27%3.83亿
10.01%3.45亿
26.56%3.49亿
32.76%3.76亿
27.92%3.33亿
8.71%3.14亿
17.34%2.75亿
10.68%2.84亿
所有者权益(或股东权益)
实收资本(或股本)
39.99%1.5亿
39.99%1.5亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
0.00%1.07亿
30.00%1.07亿
30.00%1.07亿
73.33%1.07亿
73.33%1.07亿
资本公积
-7.60%5.2亿
-7.60%5.2亿
0.00%5.63亿
0.00%5.63亿
0.00%5.63亿
0.00%5.63亿
-4.20%5.63亿
-4.20%5.63亿
267.05%5.63亿
267.05%5.63亿
盈余公积
10.98%4,990.04万
10.98%4,990.04万
10.98%4,990.04万
10.98%4,990.04万
38.08%4,496.46万
38.08%4,496.46万
38.08%4,496.46万
38.08%4,496.46万
5.64%3,256.35万
5.64%3,256.35万
未分配利润
9.50%10.25亿
10.95%10.03亿
14.85%10.04亿
14.05%9.75亿
11.12%9.36亿
9.55%9.04亿
3.66%8.74亿
3.21%8.55亿
3.50%8.43亿
4.68%8.25亿
减:库存股
--1,373.64万
--414.8万
--55.65万
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----
----
----
----
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专项储备
20.04%36.68万
35.08%24.07万
76.34%12.71万
94.94%15.27万
1,098.68%30.55万
539.59%17.82万
105.83%7.21万
7.35%7.83万
34.88%2.55万
-32.45%2.79万
归属母公司所有者权益合计
4.86%17.31亿
6.17%17.18亿
8.45%17.22亿
7.98%16.95亿
6.89%16.51亿
5.98%16.18亿
2.80%15.88亿
2.55%15.7亿
45.73%15.45亿
47.70%15.27亿
少数股东权益
6.91%905.03万
0.46%863.77万
-1.81%806.63万
19.73%826.15万
71.95%846.57万
97.01%859.84万
87.07%821.54万
59.50%690.04万
-3.04%492.32万
-11.31%436.44万
所有者权益(或股东权益)合计
4.87%17.4亿
6.14%17.27亿
8.40%17.31亿
8.03%17.03亿
7.09%16.6亿
6.24%16.27亿
3.04%15.96亿
2.71%15.77亿
45.49%15.5亿
47.42%15.31亿
负债和所有者权益(或股东权益)总计
3.59%20.8亿
4.21%20.88亿
9.58%21.14亿
8.36%20.48亿
10.03%20.08亿
10.38%20.03亿
6.61%19.29亿
3.66%18.9亿
40.41%18.25亿
40.15%18.15亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -55.38%1.7亿-20.36%2.99亿40.85%5.56亿65.15%4.22亿28.74%3.82亿29.92%3.75亿-34.42%3.95亿-60.45%2.55亿153.18%2.97亿137.72%2.88亿
交易性金融资产 121.71%3.01亿48.45%2亿-22.04%7,021.05万-59.28%1亿-43.76%1.36亿-50.26%1.35亿--9,006.04万--2.46亿--2.41亿--2.71亿
应收票据及应收账款 10.79%4.23亿-6.11%3.99亿0.81%4.03亿2.05%4.47亿2.53%3.82亿16.15%4.24亿19.51%3.99亿40.71%4.38亿13.65%3.72亿1.33%3.65亿
-应收票据 -60.77%2,314.18万-72.02%1,167.93万16.34%2,502.01万-63.76%1,981.52万128.77%5,898.98万182.24%4,174.24万-14.08%2,150.57万149.54%5,467.41万-44.65%2,578.51万-76.46%1,478.97万
-应收账款 23.87%4亿1.08%3.87亿-0.07%3.78亿11.44%4.27亿-6.87%3.23亿9.14%3.83亿22.24%3.78亿32.46%3.83亿23.32%3.47亿17.74%3.51亿
其他应收款(含利息和股利) -31.55%819.1万17.63%1,056.25万-8.48%797.27万3.89%791.86万31.72%1,196.61万29.92%897.92万10.48%871.14万-9.11%762.23万0.03%908.45万-6.74%691.1万
-应收股利 --------------------------------------0
-其他应收款 ----17.63%1,056.25万------------29.92%897.92万-----9.11%762.23万-----6.74%691.1万
预付款项 -37.90%1,061.19万-34.62%1,325.97万-41.93%1,006.73万-33.20%1,422.84万49.92%1,708.78万-28.61%2,028.18万14.16%1,733.73万36.14%2,130.03万-38.42%1,139.82万35.70%2,841.13万
存货 -8.94%2.45亿-6.64%2.5亿-20.09%2.23亿8.35%1.95亿70.15%2.7亿66.09%2.68亿45.73%2.79亿2.04%1.8亿-18.71%1.58亿-17.59%1.61亿
应收款项融资 -11.35%1.42亿43.67%1.45亿168.56%1.51亿139.42%1.65亿89.88%1.6亿28.93%1.01亿-10.90%5,617.02万-27.41%6,897.72万-19.40%8,449.19万-3.15%7,803.14万
划分为持有待售的资产 ------------------1.14万--------------------
其他流动资产 -56.93%531.44万-68.44%560.06万-84.81%358.79万-88.95%154.19万5.24%1,233.78万114.52%1,774.69万203.16%2,361.71万85.62%1,395.09万10.14%1,172.38万-22.79%827.27万
流动资产合计 -4.72%13.06亿-2.09%13.21亿12.24%14.25亿9.86%13.52亿15.63%13.7亿11.71%13.5亿3.88%12.7亿-2.26%12.31亿51.44%11.85亿51.55%12.08亿
非流动资产
投资性房地产 -5.38%2,025.33万-5.26%2,053.89万-5.70%2,082.46万-5.62%2,111.02万-5.28%2,140.59万-5.26%2,167.87万-7.45%2,208.4万-6.78%2,236.81万--2,259.94万--2,288.29万
固定资产 -----3.09%4.74亿------------17.30%4.9亿----19.95%4.91亿----23.33%4.17亿
在建工程 -----69.67%490.72万-------------64.90%1,617.76万-----32.13%2,046.72万-----22.26%4,609.1万
无形资产 267.42%2.2亿121.87%1.36亿124.91%1.39亿120.81%1.37亿-4.35%5,995.33万-1.67%6,146.99万-1.50%6,179.94万-0.72%6,225.63万-4.63%6,267.79万-5.45%6,251.36万
长期待摊费用 54.73%147.14万57.36%155.64万-16.91%87.47万-14.32%91.28万-39.08%95.09万-29.95%98.91万80.33%105.27万67.09%106.54万317.14%156.09万242.94%141.2万
递延所得税资产 -43.23%2,007.7万-50.35%1,866.12万-50.50%1,891.54万-48.38%1,995.22万80.81%3,536.72万139.75%3,758.75万197.97%3,820.99万177.89%3,865.33万64.00%1,956.04万15.25%1,567.76万
使用权资产 5.57%1,989.07万4.74%2,021.3万-8.33%1,810.12万-8.50%1,850.28万-3.45%1,884.08万-18.24%1,929.85万-26.52%1,974.53万30.85%2,022.2万18.98%1,951.5万41.26%2,360.24万
其他非流动资产 5.19%877.94万1,187.78%8,947.78万-77.20%152.95万17.99%367.02万-46.14%834.65万-59.45%694.82万13.53%670.78万-60.07%311.05万285.09%1,549.74万443.07%1,713.53万
非流动资产合计 21.45%7.74亿17.21%7.66亿4.48%6.89亿5.56%6.96亿-0.35%6.38亿7.75%6.54亿12.29%6.6亿16.87%6.59亿23.72%6.4亿21.90%6.07亿
资产总计 3.59%20.8亿4.21%20.88亿9.58%21.14亿8.36%20.48亿10.03%20.08亿10.38%20.03亿6.61%19.29亿3.66%18.9亿40.41%18.25亿40.15%18.15亿
负债
流动负债
短期借款 -91.51%560.85万-88.05%795.33万25.59%3,767.61万1,655.86%6,900.53万--6,605.38万716.48%6,654.34万275.00%3,000万-62.64%393万-----29.74%815万
应付票据及应付账款 -2.51%1.31亿-12.23%1.5亿-29.27%1.39亿-25.50%1.39亿-19.28%1.34亿10.65%1.71亿38.93%1.97亿17.37%1.87亿39.44%1.66亿1.93%1.55亿
-应付票据 -88.64%200万-23.08%1,200万33.33%1,200万-36.00%800万-25.37%1,760万-0.53%1,560万23.29%900万-35.49%1,250万74.98%2,358.32万-53.98%1,568.32万
-应付账款 10.48%1.29亿-11.14%1.38亿-32.27%1.27亿-24.75%1.31亿-18.27%1.17亿11.91%1.56亿39.78%1.88亿24.69%1.74亿34.92%1.43亿18.09%1.39亿
合同负债 -59.79%232.1万48.61%512.57万75.35%926.77万-75.00%278.49万128.81%577.19万39.44%344.91万98.17%528.53万508.87%1,114.13万21.68%252.26万-4.67%247.36万
应付职工薪酬 -5.09%719.92万-11.85%746.38万-6.57%820.44万26.82%1,470.85万-0.41%758.49万19.28%846.67万15.34%878.11万9.02%1,159.8万21.96%761.65万5.95%709.83万
应交税费 76.74%1,584.33万-0.42%980.88万-14.09%1,007.59万-15.02%1,930.85万-77.21%896.43万-64.07%984.97万-0.20%1,172.82万64.84%2,272.17万270.28%3,933.63万122.26%2,741.56万
其他应付款(含利息和股利) 31.19%615.3万18.12%620.79万36.29%593.1万43.58%550.07万15.40%469万-1.43%525.57万-14.14%435.17万-80.48%383.1万-22.31%406.41万24.82%533.21万
-其他应付款 ----18.12%620.79万-------------1.43%525.57万-----80.48%383.1万----24.82%533.21万
一年内到期的非流动负债 2,380.00%4,182.45万2,376.31%4,183.7万314.15%479.45万32.00%148.75万401.19%168.65万-86.63%168.95万-82.20%115.77万-84.49%112.69万-95.19%33.65万96.01%1,263.47万
其他流动负债 -59.79%30.17万41.60%63.49万196.39%120.48万26.90%35.76万103.71%75.04万39.44%44.84万17.24%40.65万18.47%28.18万28.56%36.83万-4.67%32.16万
流动负债合计 -8.54%2.1亿-14.09%2.29亿-16.30%2.16亿4.50%2.52亿4.16%2.3亿22.34%2.67亿40.80%2.58亿8.24%2.42亿32.60%2.21亿11.25%2.18亿
非流动负债
长期借款 106.03%7,520万110.41%7,680万--1.13亿--3,625万--3,650万294.59%3,650万------------2.78%925万
长期应付款 ----------------------0----------------
专项应付款 ----------------------239.17万----------------
预计负债 -92.79%10.31万-92.84%10.31万-95.07%6.92万-97.07%4.11万1.77%142.88万2.61%144.06万-6.65%140.4万0.00%140.4万0.00%140.4万0.00%140.4万
递延所得税负债 -92.76%119.18万-95.53%74.47万-94.59%93.87万-94.44%97.72万219.88%1,646.61万237.23%1,664.63万242.01%1,735.88万242.85%1,758.49万10.67%514.75万2.59%493.61万
长期递延收益 -9.11%3,360.82万2.80%3,455.74万-3.61%3,552.4万9.49%3,647.23万30.00%3,697.8万15.85%3,361.5万24.37%3,685.41万10.10%3,331.16万-7.97%2,844.56万-8.98%2,901.48万
租赁负债 3.33%1,955.68万2.14%1,924.12万-5.81%1,756.58万-4.47%1,906.62万-4.09%1,892.58万-8.96%1,883.74万-22.49%1,864.96万63.62%1,995.88万53.82%1,973.26万60.33%2,069.08万
非流动负债合计 9.23%1.3亿20.12%1.31亿125.06%1.67亿28.44%9,280.67万116.90%1.19亿67.59%1.09亿-2.95%7,426.66万10.34%7,225.93万-19.86%5,472.97万8.83%6,529.58万
负债合计 -2.49%3.4亿-4.15%3.61亿15.27%3.83亿10.01%3.45亿26.56%3.49亿32.76%3.76亿27.92%3.33亿8.71%3.14亿17.34%2.75亿10.68%2.84亿
所有者权益(或股东权益)
实收资本(或股本) 39.99%1.5亿39.99%1.5亿0.00%1.07亿0.00%1.07亿0.00%1.07亿0.00%1.07亿30.00%1.07亿30.00%1.07亿73.33%1.07亿73.33%1.07亿
资本公积 -7.60%5.2亿-7.60%5.2亿0.00%5.63亿0.00%5.63亿0.00%5.63亿0.00%5.63亿-4.20%5.63亿-4.20%5.63亿267.05%5.63亿267.05%5.63亿
盈余公积 10.98%4,990.04万10.98%4,990.04万10.98%4,990.04万10.98%4,990.04万38.08%4,496.46万38.08%4,496.46万38.08%4,496.46万38.08%4,496.46万5.64%3,256.35万5.64%3,256.35万
未分配利润 9.50%10.25亿10.95%10.03亿14.85%10.04亿14.05%9.75亿11.12%9.36亿9.55%9.04亿3.66%8.74亿3.21%8.55亿3.50%8.43亿4.68%8.25亿
减:库存股 --1,373.64万--414.8万--55.65万----------------------------
专项储备 20.04%36.68万35.08%24.07万76.34%12.71万94.94%15.27万1,098.68%30.55万539.59%17.82万105.83%7.21万7.35%7.83万34.88%2.55万-32.45%2.79万
归属母公司所有者权益合计 4.86%17.31亿6.17%17.18亿8.45%17.22亿7.98%16.95亿6.89%16.51亿5.98%16.18亿2.80%15.88亿2.55%15.7亿45.73%15.45亿47.70%15.27亿
少数股东权益 6.91%905.03万0.46%863.77万-1.81%806.63万19.73%826.15万71.95%846.57万97.01%859.84万87.07%821.54万59.50%690.04万-3.04%492.32万-11.31%436.44万
所有者权益(或股东权益)合计 4.87%17.4亿6.14%17.27亿8.40%17.31亿8.03%17.03亿7.09%16.6亿6.24%16.27亿3.04%15.96亿2.71%15.77亿45.49%15.5亿47.42%15.31亿
负债和所有者权益(或股东权益)总计 3.59%20.8亿4.21%20.88亿9.58%21.14亿8.36%20.48亿10.03%20.08亿10.38%20.03亿6.61%19.29亿3.66%18.9亿40.41%18.25亿40.15%18.15亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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