沪深市场个股详情

002141 *ST贤丰

添加自选
  • 1.03
  • +0.05+5.10%
休市中 06/28 15:00 (北京)
11.69亿总市值-9626市盈率TTM

*ST贤丰关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-23.48%1.18亿
-34.06%1.46亿
-84.83%8,704.52万
82.24%7,772.11万
210.08%1.54亿
796.80%2.22亿
1,505.26%5.74亿
-66.26%4,264.66万
-68.86%4,980.99万
-32.90%2,475.87万
交易性金融资产
0.10%5.07亿
5.25%4.71亿
366.25%5.31亿
776.26%5.41亿
1,486.05%5.06亿
928.01%4.48亿
3.08%1.14亿
-18.30%6,169.59万
-67.45%3,190.8万
-81.94%4,354.53万
应收票据及应收账款
15.79%2,831.29万
40.08%3,257.57万
52.05%3,355.17万
-91.44%2,509.72万
-90.56%2,445.21万
-92.82%2,325.55万
-93.88%2,206.56万
-9.85%2.93亿
-8.95%2.59亿
4.13%3.24亿
-应收票据
----
----
----
----
----
----
-98.36%144.19万
17.99%8,373.49万
25.40%5,984.33万
37.48%1.03亿
-应收账款
15.79%2,831.29万
40.08%3,257.57万
62.69%3,355.17万
-88.01%2,509.72万
-87.72%2,445.21万
-89.44%2,325.55万
-92.43%2,062.37万
-17.62%2.09亿
-15.88%1.99亿
-6.52%2.2亿
其他应收款(含利息和股利)
1.75%161.91万
52.98%156.73万
-28.95%444.42万
-98.03%152.76万
-45.73%159.13万
-78.29%102.45万
46.11%625.48万
78.65%7,759.93万
-31.34%293.19万
-7.14%471.88万
-应收利息
----
----
18.74%2.02万
-99.73%1.48万
-41.52%1.21万
10.34%1.97万
-32.71%1.7万
23,797.46%538.68万
4.10%2.06万
4.75%1.79万
-其他应收款
----
----
----
-97.90%151.29万
----
-78.63%100.48万
----
66.34%7,221.25万
----
-7.19%470.09万
预付款项
-47.78%223.83万
-69.17%241.12万
-80.86%328.51万
-88.85%312.24万
-83.70%428.59万
14.32%782.21万
-43.53%1,716.08万
-14.92%2,799.61万
1.90%2,630.11万
-36.91%684.24万
存货
-15.32%2,805.66万
-20.09%2,426.99万
29.72%4,381.19万
-72.69%4,796.81万
-81.67%3,313.41万
-84.40%3,037.16万
-83.11%3,377.5万
-10.24%1.76亿
-3.11%1.81亿
47.17%1.95亿
应收款项融资
----
----
----
----
----
----
----
48.65%1,774.13万
7,412.70%1,929.79万
53.44%1,397.65万
划分为持有待售的资产
148.19%6,327.24万
148.19%6,327.24万
0.00%2,549.4万
-63.46%2,549.4万
-80.61%2,549.4万
-63.46%2,549.4万
--2,549.4万
--6,977.8万
--1.31亿
--6,977.8万
一年内到期的非流动资产
----
----
----
--77.41万
--168.65万
--305.1万
----
----
----
----
其他流动资产
39.43%169.26万
83.62%169.28万
-59.52%135.71万
-61.69%197.6万
-86.86%121.4万
-91.59%92.19万
-63.30%335.22万
-47.23%515.82万
-33.71%923.85万
-22.20%1,095.65万
流动资产合计
-0.32%7.5亿
-2.40%7.43亿
-8.31%7.3亿
-6.10%7.24亿
5.88%7.52亿
9.91%7.62亿
5.84%7.96亿
-6.02%7.71亿
-8.09%7.11亿
-8.85%6.93亿
非流动资产
其他权益工具投资
99.50%1,000万
--1,000万
--1,001.75万
--1,000.3万
--501.25万
----
----
----
----
----
投资性房地产
----
----
-11.32%3,485.85万
--3,586.43万
--3,701.27万
--3,816.12万
--3,930.96万
----
----
----
长期股权投资
-10.40%1.32亿
-10.03%1.32亿
148.73%1.47亿
73.89%1.48亿
76.26%1.47亿
72.07%1.47亿
-28.95%5,928.76万
1.00%8,483.57万
0.52%8,356.24万
3.71%8,539.37万
长期应收款
----
----
----
----
----
----
-46.81%361.44万
-41.05%447.38万
-38.33%515.96万
-34.71%598.55万
固定资产
----
----
----
-27.37%1.86亿
----
-23.40%1.94亿
----
-26.60%2.56亿
----
13.88%2.53亿
在建工程
----
----
----
----
----
----
----
52.79%4,523.32万
----
277.80%8,650.4万
无形资产
20.54%2,846.94万
20.90%2,929.59万
17.39%3,025.31万
-38.10%2,308.66万
-42.07%2,361.86万
-64.64%2,423.2万
-59.32%2,577.21万
-38.42%3,729.55万
-36.49%4,076.95万
61.85%6,852.96万
开发支出
0.00%625万
0.00%625万
-52.11%625万
-56.45%625万
-56.45%625万
-56.45%625万
54.98%1,305万
70.42%1,435万
69.00%1,435万
76.04%1,435万
商誉
-45.03%7,633.58万
-45.03%7,633.58万
0.00%1.39亿
0.00%1.39亿
-0.16%1.39亿
-0.16%1.39亿
2.39%1.39亿
1.69%1.39亿
6.43%1.39亿
61,316.04%1.39亿
长期待摊费用
-70.92%78.83万
-68.66%99.23万
-57.49%155.47万
-80.64%238.97万
-80.10%271.07万
-79.64%316.58万
-49.47%365.76万
65.93%1,234.24万
81.48%1,362.47万
134.15%1,554.89万
递延所得税资产
33.41%1,491.87万
24.87%1,478.22万
2,643.47%1,240.95万
-19.27%1,181.18万
-13.61%1,118.3万
-1.35%1,183.83万
-95.19%45.23万
67.48%1,463.14万
29.17%1,294.48万
-1.35%1,199.99万
使用权资产
-82.54%225.45万
-97.54%36.36万
4,280.60%867.52万
63.43%1,046.58万
72.10%1,291.47万
72.10%1,480.93万
-94.73%19.8万
31.13%640.37万
247.30%750.43万
-33.88%860.49万
其他非流动资产
-89.92%40.31万
-88.21%47.17万
----
-42.80%400万
-49.57%400万
-68.33%400万
-9.05%814.8万
-51.39%699.24万
97.49%793.15万
6,235.85%1,262.98万
非流动资产合计
-23.07%4.45亿
-22.86%4.49亿
17.21%5.73亿
-7.28%5.76亿
-8.61%5.79亿
-17.05%5.82亿
-32.27%4.89亿
-12.98%6.21亿
-10.45%6.34亿
67.29%7.02亿
资产总计
-10.21%11.95亿
-11.26%11.93亿
1.41%13.03亿
-6.62%13亿
-0.95%13.31亿
-3.65%13.44亿
-12.84%12.85亿
-9.26%13.93亿
-9.22%13.44亿
18.23%13.95亿
负债
流动负债
短期借款
----
----
----
----
----
----
-47.47%1,500万
123.21%5,133.15万
104.84%2,925.74万
-3.96%2,121.63万
应付票据及应付账款
28.19%2,255.78万
7.63%2,123.81万
-26.88%1,982.72万
-67.86%1,679万
-81.02%1,759.68万
-77.90%1,973.18万
-70.44%2,711.52万
-52.40%5,224.02万
-18.12%9,269.25万
-9.41%8,927.29万
-应付账款
28.19%2,255.78万
7.63%2,123.81万
-26.88%1,982.72万
-67.86%1,679万
-81.02%1,759.68万
-77.90%1,973.18万
-70.44%2,711.52万
-52.40%5,224.02万
-18.12%9,269.25万
-9.41%8,927.29万
合同负债
-6.75%1,365.46万
-15.26%628.35万
-26.52%664.2万
112.36%1,082.61万
157.00%1,464.31万
60.86%741.53万
-59.35%903.86万
-78.18%509.79万
-82.11%569.77万
-74.60%460.98万
预收款项
0.32%3,192.26万
0.32%3,192.26万
12.39%3,192.26万
11.83%3,182万
12.04%3,182万
--3,182万
--2,840.34万
--2,845.47万
--2,840万
----
应付职工薪酬
-7.71%385.88万
-49.89%573.04万
-8.68%506.08万
-51.34%444.36万
-70.15%418.1万
-46.02%1,143.54万
-64.03%554.21万
-33.21%913.26万
30.54%1,400.88万
44.79%2,118.51万
应交税费
5.75%70.05万
-76.87%43.38万
-88.26%37.04万
-87.39%51.64万
-87.74%66.25万
-79.26%187.5万
-76.63%315.42万
-59.67%409.47万
-43.08%540.46万
-0.01%904.01万
其他应付款(含利息和股利)
-70.67%469.79万
-49.06%1,014.04万
15.95%2,230.91万
-97.91%444.42万
-93.39%1,601.61万
-92.13%1,990.56万
-93.09%1,923.99万
-37.42%2.12亿
-21.61%2.42亿
1,118.36%2.53亿
-应付利息
----
----
----
----
----
----
----
-99.87%2.39万
--4.24万
-47.71%743.53万
-应付股利
----
----
----
----
----
----
----
-96.39%63.55万
-96.23%70.61万
--70.61万
-其他应付款
----
----
----
-97.90%444.42万
----
-91.87%1,990.56万
----
-30.36%2.12亿
--2.42亿
3,638.63%2.45亿
一年内到期的非流动负债
-89.10%70.5万
----
5,540.24%853.53万
32.69%760.77万
24.27%646.79万
-79.30%588.64万
-99.78%15.13万
-91.79%573.36万
-92.52%520.46万
-59.57%2,843.89万
其他流动负债
143.50%35.69万
-16.15%14.18万
-49.63%1.86万
-99.93%2.65万
-99.31%14.66万
-99.67%16.92万
-99.91%3.69万
-4.57%3,840.19万
13.47%2,137.42万
20.58%5,202.58万
流动负债合计
-14.29%7,845.41万
-22.75%7,589.06万
-12.07%9,468.61万
-81.20%7,647.45万
-79.41%9,153.4万
-79.48%9,823.88万
-80.68%1.08亿
-35.36%4.07亿
-23.00%4.44亿
29.97%4.79亿
非流动负债
预计负债
--945万
--945万
----
----
----
----
----
----
----
-2.10%2,833.1万
递延所得税负债
-10.01%1,258.03万
-14.34%1,262.01万
22.00%1,379.67万
-28.17%1,392.49万
-28.97%1,397.92万
-26.23%1,473.21万
-18.61%1,130.84万
40.64%1,938.58万
138.50%1,968.1万
168.95%1,997.08万
长期递延收益
-12.19%281.28万
-11.83%291.04万
212.64%300.8万
-77.91%310.56万
-76.79%320.32万
-76.94%330.08万
-93.55%96.21万
0.68%1,405.62万
-5.38%1,380.37万
-5.02%1,431.19万
租赁负债
-82.25%133.96万
----
--171.65万
183.62%416.95万
233.92%754.79万
125.69%883.17万
----
-66.46%147.01万
5.98%226.04万
-66.36%391.32万
非流动负债合计
5.87%2,618.27万
-7.01%2,498.05万
52.98%1,877.13万
-39.28%2,120.01万
-30.81%2,473.03万
-59.62%2,686.45万
-80.08%1,227.05万
-42.84%3,491.2万
-33.79%3,574.5万
5.49%6,652.7万
负债合计
-10.00%1.05亿
-19.37%1.01亿
-5.41%1.13亿
-77.89%9,767.46万
-75.79%1.16亿
-77.06%1.25亿
-80.62%1.2亿
-36.02%4.42亿
-23.92%4.8亿
26.39%5.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
0.00%11.35亿
资本公积
-1.28%1.69亿
0.00%1.71亿
96.25%1.71亿
96.25%1.71亿
96.25%1.71亿
96.25%1.71亿
0.00%8,718.23万
0.00%8,718.23万
0.00%8,718.23万
0.00%8,718.23万
盈余公积
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
0.00%1,936.08万
未分配利润
-65.76%-3.06亿
-64.50%-3.06亿
-29.11%-2.19亿
46.88%-2.1亿
53.87%-1.85亿
55.50%-1.86亿
60.49%-1.7亿
9.95%-3.95亿
9.47%-4.01亿
6.52%-4.18亿
其他综合收益
319.14%1,284.27万
72.47%1,230.79万
24.60%1,652.46万
557.02%1,851.64万
115.08%306.4万
137.41%713.63万
192.80%1,326.2万
73.72%-405.16万
-90.45%-2,031.2万
-50.34%-1,907.83万
一般风险准备
----
----
33,814.20%8.14万
--1.07万
--618.75
463.13%523.71
-99.92%240
----
----
--93
归属母公司所有者权益合计
-9.97%10.29亿
-10.03%10.31亿
3.49%11.22亿
34.64%11.34亿
39.42%11.43亿
42.60%11.46亿
36.03%10.85亿
6.99%8.42亿
4.10%8.2亿
2.92%8.04亿
少数股东权益
-14.40%6,147.73万
-16.77%6,064.45万
-16.41%6,717.46万
-36.67%6,900.59万
63.63%7,182.08万
58.62%7,286.71万
39.09%8,036.5万
89.76%1.09亿
-28.82%4,389.3万
241.45%4,593.74万
所有者权益(或股东权益)合计
-10.23%10.91亿
-10.43%10.92亿
2.11%11.9亿
26.47%12.03亿
40.65%12.15亿
43.47%12.19亿
36.24%11.65亿
12.62%9.51亿
1.71%8.64亿
13.53%8.5亿
负债和所有者权益(或股东权益)总计
-10.21%11.95亿
-11.26%11.93亿
1.41%13.03亿
-6.62%13亿
-0.95%13.31亿
-3.65%13.44亿
-12.84%12.85亿
-9.26%13.93亿
-9.22%13.44亿
18.23%13.95亿
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
--
--
--
无保留意见
会计师事务所
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -23.48%1.18亿-34.06%1.46亿-84.83%8,704.52万82.24%7,772.11万210.08%1.54亿796.80%2.22亿1,505.26%5.74亿-66.26%4,264.66万-68.86%4,980.99万-32.90%2,475.87万
交易性金融资产 0.10%5.07亿5.25%4.71亿366.25%5.31亿776.26%5.41亿1,486.05%5.06亿928.01%4.48亿3.08%1.14亿-18.30%6,169.59万-67.45%3,190.8万-81.94%4,354.53万
应收票据及应收账款 15.79%2,831.29万40.08%3,257.57万52.05%3,355.17万-91.44%2,509.72万-90.56%2,445.21万-92.82%2,325.55万-93.88%2,206.56万-9.85%2.93亿-8.95%2.59亿4.13%3.24亿
-应收票据 -------------------------98.36%144.19万17.99%8,373.49万25.40%5,984.33万37.48%1.03亿
-应收账款 15.79%2,831.29万40.08%3,257.57万62.69%3,355.17万-88.01%2,509.72万-87.72%2,445.21万-89.44%2,325.55万-92.43%2,062.37万-17.62%2.09亿-15.88%1.99亿-6.52%2.2亿
其他应收款(含利息和股利) 1.75%161.91万52.98%156.73万-28.95%444.42万-98.03%152.76万-45.73%159.13万-78.29%102.45万46.11%625.48万78.65%7,759.93万-31.34%293.19万-7.14%471.88万
-应收利息 --------18.74%2.02万-99.73%1.48万-41.52%1.21万10.34%1.97万-32.71%1.7万23,797.46%538.68万4.10%2.06万4.75%1.79万
-其他应收款 -------------97.90%151.29万-----78.63%100.48万----66.34%7,221.25万-----7.19%470.09万
预付款项 -47.78%223.83万-69.17%241.12万-80.86%328.51万-88.85%312.24万-83.70%428.59万14.32%782.21万-43.53%1,716.08万-14.92%2,799.61万1.90%2,630.11万-36.91%684.24万
存货 -15.32%2,805.66万-20.09%2,426.99万29.72%4,381.19万-72.69%4,796.81万-81.67%3,313.41万-84.40%3,037.16万-83.11%3,377.5万-10.24%1.76亿-3.11%1.81亿47.17%1.95亿
应收款项融资 ----------------------------48.65%1,774.13万7,412.70%1,929.79万53.44%1,397.65万
划分为持有待售的资产 148.19%6,327.24万148.19%6,327.24万0.00%2,549.4万-63.46%2,549.4万-80.61%2,549.4万-63.46%2,549.4万--2,549.4万--6,977.8万--1.31亿--6,977.8万
一年内到期的非流动资产 --------------77.41万--168.65万--305.1万----------------
其他流动资产 39.43%169.26万83.62%169.28万-59.52%135.71万-61.69%197.6万-86.86%121.4万-91.59%92.19万-63.30%335.22万-47.23%515.82万-33.71%923.85万-22.20%1,095.65万
流动资产合计 -0.32%7.5亿-2.40%7.43亿-8.31%7.3亿-6.10%7.24亿5.88%7.52亿9.91%7.62亿5.84%7.96亿-6.02%7.71亿-8.09%7.11亿-8.85%6.93亿
非流动资产
其他权益工具投资 99.50%1,000万--1,000万--1,001.75万--1,000.3万--501.25万--------------------
投资性房地产 ---------11.32%3,485.85万--3,586.43万--3,701.27万--3,816.12万--3,930.96万------------
长期股权投资 -10.40%1.32亿-10.03%1.32亿148.73%1.47亿73.89%1.48亿76.26%1.47亿72.07%1.47亿-28.95%5,928.76万1.00%8,483.57万0.52%8,356.24万3.71%8,539.37万
长期应收款 -------------------------46.81%361.44万-41.05%447.38万-38.33%515.96万-34.71%598.55万
固定资产 -------------27.37%1.86亿-----23.40%1.94亿-----26.60%2.56亿----13.88%2.53亿
在建工程 ----------------------------52.79%4,523.32万----277.80%8,650.4万
无形资产 20.54%2,846.94万20.90%2,929.59万17.39%3,025.31万-38.10%2,308.66万-42.07%2,361.86万-64.64%2,423.2万-59.32%2,577.21万-38.42%3,729.55万-36.49%4,076.95万61.85%6,852.96万
开发支出 0.00%625万0.00%625万-52.11%625万-56.45%625万-56.45%625万-56.45%625万54.98%1,305万70.42%1,435万69.00%1,435万76.04%1,435万
商誉 -45.03%7,633.58万-45.03%7,633.58万0.00%1.39亿0.00%1.39亿-0.16%1.39亿-0.16%1.39亿2.39%1.39亿1.69%1.39亿6.43%1.39亿61,316.04%1.39亿
长期待摊费用 -70.92%78.83万-68.66%99.23万-57.49%155.47万-80.64%238.97万-80.10%271.07万-79.64%316.58万-49.47%365.76万65.93%1,234.24万81.48%1,362.47万134.15%1,554.89万
递延所得税资产 33.41%1,491.87万24.87%1,478.22万2,643.47%1,240.95万-19.27%1,181.18万-13.61%1,118.3万-1.35%1,183.83万-95.19%45.23万67.48%1,463.14万29.17%1,294.48万-1.35%1,199.99万
使用权资产 -82.54%225.45万-97.54%36.36万4,280.60%867.52万63.43%1,046.58万72.10%1,291.47万72.10%1,480.93万-94.73%19.8万31.13%640.37万247.30%750.43万-33.88%860.49万
其他非流动资产 -89.92%40.31万-88.21%47.17万-----42.80%400万-49.57%400万-68.33%400万-9.05%814.8万-51.39%699.24万97.49%793.15万6,235.85%1,262.98万
非流动资产合计 -23.07%4.45亿-22.86%4.49亿17.21%5.73亿-7.28%5.76亿-8.61%5.79亿-17.05%5.82亿-32.27%4.89亿-12.98%6.21亿-10.45%6.34亿67.29%7.02亿
资产总计 -10.21%11.95亿-11.26%11.93亿1.41%13.03亿-6.62%13亿-0.95%13.31亿-3.65%13.44亿-12.84%12.85亿-9.26%13.93亿-9.22%13.44亿18.23%13.95亿
负债
流动负债
短期借款 -------------------------47.47%1,500万123.21%5,133.15万104.84%2,925.74万-3.96%2,121.63万
应付票据及应付账款 28.19%2,255.78万7.63%2,123.81万-26.88%1,982.72万-67.86%1,679万-81.02%1,759.68万-77.90%1,973.18万-70.44%2,711.52万-52.40%5,224.02万-18.12%9,269.25万-9.41%8,927.29万
-应付账款 28.19%2,255.78万7.63%2,123.81万-26.88%1,982.72万-67.86%1,679万-81.02%1,759.68万-77.90%1,973.18万-70.44%2,711.52万-52.40%5,224.02万-18.12%9,269.25万-9.41%8,927.29万
合同负债 -6.75%1,365.46万-15.26%628.35万-26.52%664.2万112.36%1,082.61万157.00%1,464.31万60.86%741.53万-59.35%903.86万-78.18%509.79万-82.11%569.77万-74.60%460.98万
预收款项 0.32%3,192.26万0.32%3,192.26万12.39%3,192.26万11.83%3,182万12.04%3,182万--3,182万--2,840.34万--2,845.47万--2,840万----
应付职工薪酬 -7.71%385.88万-49.89%573.04万-8.68%506.08万-51.34%444.36万-70.15%418.1万-46.02%1,143.54万-64.03%554.21万-33.21%913.26万30.54%1,400.88万44.79%2,118.51万
应交税费 5.75%70.05万-76.87%43.38万-88.26%37.04万-87.39%51.64万-87.74%66.25万-79.26%187.5万-76.63%315.42万-59.67%409.47万-43.08%540.46万-0.01%904.01万
其他应付款(含利息和股利) -70.67%469.79万-49.06%1,014.04万15.95%2,230.91万-97.91%444.42万-93.39%1,601.61万-92.13%1,990.56万-93.09%1,923.99万-37.42%2.12亿-21.61%2.42亿1,118.36%2.53亿
-应付利息 -----------------------------99.87%2.39万--4.24万-47.71%743.53万
-应付股利 -----------------------------96.39%63.55万-96.23%70.61万--70.61万
-其他应付款 -------------97.90%444.42万-----91.87%1,990.56万-----30.36%2.12亿--2.42亿3,638.63%2.45亿
一年内到期的非流动负债 -89.10%70.5万----5,540.24%853.53万32.69%760.77万24.27%646.79万-79.30%588.64万-99.78%15.13万-91.79%573.36万-92.52%520.46万-59.57%2,843.89万
其他流动负债 143.50%35.69万-16.15%14.18万-49.63%1.86万-99.93%2.65万-99.31%14.66万-99.67%16.92万-99.91%3.69万-4.57%3,840.19万13.47%2,137.42万20.58%5,202.58万
流动负债合计 -14.29%7,845.41万-22.75%7,589.06万-12.07%9,468.61万-81.20%7,647.45万-79.41%9,153.4万-79.48%9,823.88万-80.68%1.08亿-35.36%4.07亿-23.00%4.44亿29.97%4.79亿
非流动负债
预计负债 --945万--945万-----------------------------2.10%2,833.1万
递延所得税负债 -10.01%1,258.03万-14.34%1,262.01万22.00%1,379.67万-28.17%1,392.49万-28.97%1,397.92万-26.23%1,473.21万-18.61%1,130.84万40.64%1,938.58万138.50%1,968.1万168.95%1,997.08万
长期递延收益 -12.19%281.28万-11.83%291.04万212.64%300.8万-77.91%310.56万-76.79%320.32万-76.94%330.08万-93.55%96.21万0.68%1,405.62万-5.38%1,380.37万-5.02%1,431.19万
租赁负债 -82.25%133.96万------171.65万183.62%416.95万233.92%754.79万125.69%883.17万-----66.46%147.01万5.98%226.04万-66.36%391.32万
非流动负债合计 5.87%2,618.27万-7.01%2,498.05万52.98%1,877.13万-39.28%2,120.01万-30.81%2,473.03万-59.62%2,686.45万-80.08%1,227.05万-42.84%3,491.2万-33.79%3,574.5万5.49%6,652.7万
负债合计 -10.00%1.05亿-19.37%1.01亿-5.41%1.13亿-77.89%9,767.46万-75.79%1.16亿-77.06%1.25亿-80.62%1.2亿-36.02%4.42亿-23.92%4.8亿26.39%5.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿0.00%11.35亿
资本公积 -1.28%1.69亿0.00%1.71亿96.25%1.71亿96.25%1.71亿96.25%1.71亿96.25%1.71亿0.00%8,718.23万0.00%8,718.23万0.00%8,718.23万0.00%8,718.23万
盈余公积 0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万0.00%1,936.08万
未分配利润 -65.76%-3.06亿-64.50%-3.06亿-29.11%-2.19亿46.88%-2.1亿53.87%-1.85亿55.50%-1.86亿60.49%-1.7亿9.95%-3.95亿9.47%-4.01亿6.52%-4.18亿
其他综合收益 319.14%1,284.27万72.47%1,230.79万24.60%1,652.46万557.02%1,851.64万115.08%306.4万137.41%713.63万192.80%1,326.2万73.72%-405.16万-90.45%-2,031.2万-50.34%-1,907.83万
一般风险准备 --------33,814.20%8.14万--1.07万--618.75463.13%523.71-99.92%240----------93
归属母公司所有者权益合计 -9.97%10.29亿-10.03%10.31亿3.49%11.22亿34.64%11.34亿39.42%11.43亿42.60%11.46亿36.03%10.85亿6.99%8.42亿4.10%8.2亿2.92%8.04亿
少数股东权益 -14.40%6,147.73万-16.77%6,064.45万-16.41%6,717.46万-36.67%6,900.59万63.63%7,182.08万58.62%7,286.71万39.09%8,036.5万89.76%1.09亿-28.82%4,389.3万241.45%4,593.74万
所有者权益(或股东权益)合计 -10.23%10.91亿-10.43%10.92亿2.11%11.9亿26.47%12.03亿40.65%12.15亿43.47%12.19亿36.24%11.65亿12.62%9.51亿1.71%8.64亿13.53%8.5亿
负债和所有者权益(或股东权益)总计 -10.21%11.95亿-11.26%11.93亿1.41%13.03亿-6.62%13亿-0.95%13.31亿-3.65%13.44亿-12.84%12.85亿-9.26%13.93亿-9.22%13.44亿18.23%13.95亿
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------无保留意见
会计师事务所 --北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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