沪深市场个股详情

002345 潮宏基

添加自选
  • 5.88
  • -0.11-1.84%
休市中 12/13 15:00 (北京)
52.24亿总市值15.51市盈率TTM

潮宏基关键统计数据

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
-36.43%4.99亿
-40.85%4.53亿
-16.49%6.33亿
-1.06%6.43亿
18.79%7.84亿
0.30%7.65亿
-4.86%7.58亿
3.92%6.5亿
-16.97%6.6亿
6.57%7.63亿
交易性金融资产
150.31%1.25亿
105.62%1.46亿
150.28%1.91亿
-18.09%7,019.12万
-67.17%5,010.69万
-39.86%7,093.05万
-51.35%7,626.73万
55.22%8,569.65万
334.30%1.53亿
235.44%1.18亿
应收票据及应收账款
-7.27%2.85亿
12.60%2.88亿
7.90%3.85亿
7.56%2.86亿
-9.08%3.08亿
-2.45%2.56亿
38.19%3.57亿
21.08%2.66亿
66.86%3.38亿
30.46%2.63亿
-应收票据
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----
----
----
----
----
----
----
----
--0
-应收账款
-7.27%2.85亿
12.60%2.88亿
7.90%3.85亿
7.56%2.86亿
-9.08%3.08亿
-2.45%2.56亿
38.22%3.57亿
21.63%2.66亿
70.84%3.38亿
33.32%2.63亿
其他应收款(含利息和股利)
-33.94%3,279.8万
-33.27%3,328万
-45.03%3,305.52万
-45.73%3,740.41万
-22.29%4,964.54万
-19.04%4,987.08万
-14.72%6,013.62万
-1.59%6,892.74万
-7.91%6,388.84万
-9.69%6,160.26万
-应收股利
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----
----
----
----
----
--0
--319.16万
----
----
-其他应收款
----
-33.27%3,328万
----
----
----
-19.04%4,987.08万
----
-6.15%6,573.57万
----
-9.69%6,160.26万
预付款项
-33.39%1,551.13万
10.86%1,808.04万
-53.49%1,247.66万
-14.60%1,380.35万
-18.18%2,328.67万
-22.62%1,630.93万
-4.23%2,682.65万
1.87%1,616.39万
-27.72%2,846.03万
-16.19%2,107.72万
存货
9.72%29.13亿
6.34%27.88亿
7.65%28.95亿
0.87%26.88亿
7.66%26.55亿
8.68%26.22亿
6.02%26.9亿
-2.28%26.65亿
-1.10%24.66亿
-1.65%24.12亿
一年内到期的非流动资产
-67.51%2,147.15万
-99.21%51.5万
--2,270.5万
--6,711.96万
--6,609.31万
--6,550.38万
----
----
----
----
其他流动资产
140.80%3.48亿
162.43%3.5亿
31.14%2.94亿
62.06%2.55亿
-27.11%1.45亿
-35.20%1.33亿
-6.43%2.24亿
-32.55%1.57亿
18.96%1.98亿
25.04%2.06亿
流动资产合计
3.91%42.4亿
2.45%40.77亿
6.55%44.67亿
3.88%40.61亿
4.42%40.81亿
3.51%39.79亿
2.57%41.92亿
-0.95%39.1亿
2.79%39.08亿
4.94%38.44亿
非流动资产
其他权益工具投资
-35.76%250.06万
-35.76%250.07万
-35.75%250.06万
-35.76%250.06万
-68.84%389.27万
-68.84%389.27万
-68.84%389.21万
-68.84%389.24万
-87.47%1,249.35万
-87.47%1,249.29万
投资性房地产
1,341.26%9,982.07万
1,272.53%9,632.26万
-5.17%674.21万
-5.11%683.4万
-5.04%692.59万
-4.98%701.79万
-4.92%710.98万
-4.86%720.18万
-4.80%729.37万
-4.74%738.56万
长期股权投资
-0.70%1.99亿
-0.35%2.02亿
1.21%1.99亿
1.56%1.98亿
5.46%2.01亿
7.92%2.02亿
7.75%1.97亿
6.66%1.95亿
5.58%1.9亿
5.79%1.87亿
长期应收款
--150.96万
--150.96万
--195.07万
--195.07万
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----
----
----
----
----
固定资产
----
24.26%5.2亿
----
----
----
66.35%4.18亿
----
74.34%4.27亿
----
2.19%2.51亿
在建工程
----
----
----
----
----
-67.44%6,421.87万
----
-85.70%2,828.61万
----
35.42%1.97亿
无形资产
-37.34%1,918.02万
-33.84%2,146.3万
-13.15%2,384.88万
-16.83%2,426.79万
-48.20%3,060.88万
-47.11%3,243.97万
-56.84%2,746.04万
-52.43%2,917.7万
-19.19%5,909.09万
-14.80%6,133.94万
商誉
-5.44%6.86亿
-5.44%6.86亿
-5.44%6.86亿
-5.44%6.86亿
-10.01%7.25亿
-10.01%7.25亿
-10.01%7.25亿
-10.01%7.25亿
0.00%8.06亿
0.00%8.06亿
长期待摊费用
13.95%5,625.23万
-5.36%4,490.55万
5.11%4,792.35万
7.31%4,751.49万
7.71%4,936.45万
8.32%4,744.67万
-2.18%4,559.47万
-14.15%4,427.96万
-11.83%4,583.17万
-17.91%4,380.24万
递延所得税资产
-0.89%3,085.1万
-3.41%2,893.27万
-2.74%2,773.77万
-13.97%2,520.53万
5.51%3,112.79万
-1.88%2,995.44万
-0.52%2,851.79万
-0.11%2,929.75万
-13.13%2,950.25万
-21.90%3,052.89万
使用权资产
-8.26%5,452.31万
-15.54%5,008.83万
-10.68%5,465.46万
-10.74%6,137.05万
-20.48%5,943.3万
-16.78%5,930.27万
-22.42%6,119.02万
-25.24%6,875.22万
191.61%7,473.9万
416.05%7,126.43万
其他非流动资产
253.90%7,501.06万
333.85%9,561.98万
347.17%9,547.89万
7.66%9,279.47万
8,113.50%2,119.52万
10,543.08%2,203.97万
3,588.34%2,135.19万
6,126.50%8,619.49万
-95.32%25.81万
-99.49%20.71万
非流动资产合计
5.04%17.36亿
8.46%17.48亿
5.80%16.67亿
1.99%16.76亿
-1.58%16.53亿
-3.41%16.12亿
-5.81%15.75亿
-2.55%16.44亿
-3.00%16.8亿
-1.89%16.69亿
资产总计
4.23%59.77亿
4.18%58.25亿
6.34%61.33亿
3.32%57.37亿
2.61%57.34亿
1.41%55.91亿
0.14%57.67亿
-1.43%55.53亿
0.97%55.88亿
2.78%55.13亿
负债
流动负债
短期借款
-26.52%2.89亿
-42.47%2.56亿
-20.79%3.56亿
-24.06%3.33亿
-19.53%3.93亿
-17.98%4.45亿
-21.42%4.49亿
-16.73%4.39亿
-13.50%4.89亿
-10.57%5.42亿
交易性金融负债
61.29%9.75亿
68.47%9.72亿
60.65%9.09亿
25.95%6.53亿
34.49%6.05亿
22.05%5.77亿
2.80%5.66亿
1.51%5.18亿
-7.84%4.5亿
-4.26%4.73亿
应付票据及应付账款
16.59%1.77亿
-30.50%9,911.74万
-26.37%1.54亿
-19.86%1.16亿
-10.90%1.52亿
-3.10%1.43亿
67.66%2.09亿
-26.71%1.44亿
-22.48%1.71亿
-32.29%1.47亿
-应付账款
16.59%1.77亿
-30.50%9,911.74万
-26.37%1.54亿
-19.86%1.16亿
-10.90%1.52亿
-3.10%1.43亿
67.66%2.09亿
-26.71%1.44亿
-22.48%1.71亿
-32.29%1.47亿
合同负债
-35.98%6,683.63万
-16.57%6,544.93万
-0.59%7,874.84万
-11.25%8,932.12万
-8.87%1.04亿
-21.69%7,844.93万
-14.79%7,921.56万
4.90%1.01亿
32.06%1.15亿
19.98%1亿
预收款项
87.47%9.42万
19.26%10.34万
-40.95%5.91万
122.78%8.43万
377.22%5.02万
--8.67万
-9.09%10万
-62.35%3.79万
--1.05万
--0
应付职工薪酬
-6.48%4,157.63万
-9.17%3,614.28万
54.00%3,458.6万
78.80%7,115.96万
34.24%4,445.77万
37.64%3,979.32万
-2.47%2,245.78万
-24.49%3,979.94万
9.24%3,311.81万
10.74%2,891.2万
应交税费
0.96%7,196.12万
18.17%6,462.71万
29.36%8,767.11万
39.99%5,857.01万
19.53%7,127.81万
16.62%5,469万
-3.57%6,777.06万
-31.81%4,183.83万
-33.69%5,963.42万
-29.50%4,689.51万
其他应付款(含利息和股利)
-1.99%2.17亿
1.09%2.06亿
-2.77%2.08亿
-2.33%2.32亿
6.47%2.22亿
-0.11%2.04亿
0.97%2.14亿
-3.73%2.37亿
6.98%2.08亿
27.12%2.04亿
-其他应付款
----
1.09%2.06亿
----
----
----
-0.11%2.04亿
----
-3.73%2.37亿
----
27.12%2.04亿
一年内到期的非流动负债
-63.38%3,082.43万
-8.99%9,402.16万
38.76%9,616.07万
39.72%9,983.51万
17.49%8,416.35万
54.97%1.03亿
-0.83%6,930.25万
5.43%7,145.41万
32,057.35%7,163.63万
41,182.81%6,666.02万
其他流动负债
-36.16%2,764.56万
-22.37%3,094.9万
-28.85%3,302.11万
-27.17%4,163.15万
-12.17%4,330.34万
-39.33%3,986.57万
-36.21%4,640.93万
-8.34%5,715.92万
-23.07%4,930.63万
0.38%6,571.09万
流动负债合计
10.38%18.98亿
8.32%18.25亿
13.57%19.57亿
2.69%16.94亿
4.49%17.19亿
0.59%16.85亿
-3.61%17.23亿
-9.42%16.5亿
-5.37%16.46亿
-2.62%16.75亿
非流动负债
长期借款
-33.48%1.52亿
-28.57%1.63亿
-29.84%1.96亿
-29.84%1.96亿
-17.65%2.28亿
-13.55%2.28亿
1.42%2.79亿
35.07%2.79亿
49.39%2.77亿
96.32%2.64亿
递延所得税负债
----
----
----
----
48.60%21万
45.89%20.98万
5,092.48%23.69万
449.74%20.85万
--14.13万
--14.38万
租赁负债
7.04%2,683.69万
-0.55%2,481.84万
0.64%2,721.01万
-7.78%3,025.09万
-32.14%2,507.23万
-31.12%2,495.48万
-32.33%2,703.62万
-30.66%3,280.36万
37.94%3,694.56万
161.35%3,622.92万
非流动负债合计
-29.53%1.79亿
-25.87%1.88亿
-27.20%2.23亿
-27.57%2.26亿
-19.32%2.54亿
-15.64%2.54亿
-2.79%3.06亿
22.89%3.12亿
48.01%3.14亿
102.49%3.01亿
负债合计
5.25%20.77亿
3.85%20.13亿
7.42%21.8亿
-2.12%19.2亿
0.67%19.73亿
-1.88%19.38亿
-3.49%20.3亿
-5.46%19.62亿
0.44%19.6亿
5.73%19.75亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
0.00%8.89亿
-1.87%8.89亿
-1.87%8.89亿
-1.87%8.89亿
资本公积
-4.77%12.92亿
-4.79%12.89亿
-4.87%12.84亿
-4.84%12.81亿
0.87%13.57亿
0.65%13.54亿
0.37%13.5亿
-5.79%13.46亿
-5.79%13.45亿
-5.77%13.45亿
盈余公积
10.10%2.66亿
10.10%2.66亿
10.10%2.66亿
10.10%2.66亿
9.93%2.41亿
9.93%2.41亿
9.93%2.41亿
9.93%2.41亿
13.46%2.2亿
13.46%2.2亿
未分配利润
6.81%14.09亿
8.88%13.22亿
10.56%14.46亿
11.09%13.15亿
6.27%13.19亿
5.01%12.15亿
2.21%13.08亿
-0.03%11.84亿
8.44%12.41亿
8.97%11.57亿
减:库存股
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----
----
----
----
----
----
--0
其他综合收益
-6.90%-1.19亿
-6.79%-1.18亿
-1.54%-1.18亿
-1.03%-1.18亿
-2.61%-1.11亿
1.37%-1.1亿
-0.39%-1.17亿
-0.84%-1.17亿
-302.49%-1.08亿
-312.19%-1.12亿
归属母公司所有者权益合计
1.13%37.36亿
1.67%36.48亿
2.59%37.66亿
2.52%36.32亿
3.03%36.95亿
2.57%35.88亿
1.51%36.71亿
0.61%35.42亿
1.19%35.86亿
1.09%34.98亿
少数股东权益
147.43%1.63亿
152.84%1.65亿
179.13%1.87亿
278.54%1.86亿
58.41%6,606.65万
62.53%6,509.16万
66.30%6,708.65万
30.77%4,906.06万
8.29%4,170.64万
11.69%4,004.78万
所有者权益(或股东权益)合计
3.70%39亿
4.36%38.13亿
5.76%39.53亿
6.29%38.18亿
3.66%37.61亿
3.25%36.53亿
2.23%37.38亿
0.93%35.92亿
1.27%36.28亿
1.20%35.38亿
负债和所有者权益(或股东权益)总计
4.23%59.77亿
4.18%58.25亿
6.34%61.33亿
3.32%57.37亿
2.61%57.34亿
1.41%55.91亿
0.14%57.67亿
-1.43%55.53亿
0.97%55.88亿
2.78%55.13亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -36.43%4.99亿-40.85%4.53亿-16.49%6.33亿-1.06%6.43亿18.79%7.84亿0.30%7.65亿-4.86%7.58亿3.92%6.5亿-16.97%6.6亿6.57%7.63亿
交易性金融资产 150.31%1.25亿105.62%1.46亿150.28%1.91亿-18.09%7,019.12万-67.17%5,010.69万-39.86%7,093.05万-51.35%7,626.73万55.22%8,569.65万334.30%1.53亿235.44%1.18亿
应收票据及应收账款 -7.27%2.85亿12.60%2.88亿7.90%3.85亿7.56%2.86亿-9.08%3.08亿-2.45%2.56亿38.19%3.57亿21.08%2.66亿66.86%3.38亿30.46%2.63亿
-应收票据 --------------------------------------0
-应收账款 -7.27%2.85亿12.60%2.88亿7.90%3.85亿7.56%2.86亿-9.08%3.08亿-2.45%2.56亿38.22%3.57亿21.63%2.66亿70.84%3.38亿33.32%2.63亿
其他应收款(含利息和股利) -33.94%3,279.8万-33.27%3,328万-45.03%3,305.52万-45.73%3,740.41万-22.29%4,964.54万-19.04%4,987.08万-14.72%6,013.62万-1.59%6,892.74万-7.91%6,388.84万-9.69%6,160.26万
-应收股利 --------------------------0--319.16万--------
-其他应收款 -----33.27%3,328万-------------19.04%4,987.08万-----6.15%6,573.57万-----9.69%6,160.26万
预付款项 -33.39%1,551.13万10.86%1,808.04万-53.49%1,247.66万-14.60%1,380.35万-18.18%2,328.67万-22.62%1,630.93万-4.23%2,682.65万1.87%1,616.39万-27.72%2,846.03万-16.19%2,107.72万
存货 9.72%29.13亿6.34%27.88亿7.65%28.95亿0.87%26.88亿7.66%26.55亿8.68%26.22亿6.02%26.9亿-2.28%26.65亿-1.10%24.66亿-1.65%24.12亿
一年内到期的非流动资产 -67.51%2,147.15万-99.21%51.5万--2,270.5万--6,711.96万--6,609.31万--6,550.38万----------------
其他流动资产 140.80%3.48亿162.43%3.5亿31.14%2.94亿62.06%2.55亿-27.11%1.45亿-35.20%1.33亿-6.43%2.24亿-32.55%1.57亿18.96%1.98亿25.04%2.06亿
流动资产合计 3.91%42.4亿2.45%40.77亿6.55%44.67亿3.88%40.61亿4.42%40.81亿3.51%39.79亿2.57%41.92亿-0.95%39.1亿2.79%39.08亿4.94%38.44亿
非流动资产
其他权益工具投资 -35.76%250.06万-35.76%250.07万-35.75%250.06万-35.76%250.06万-68.84%389.27万-68.84%389.27万-68.84%389.21万-68.84%389.24万-87.47%1,249.35万-87.47%1,249.29万
投资性房地产 1,341.26%9,982.07万1,272.53%9,632.26万-5.17%674.21万-5.11%683.4万-5.04%692.59万-4.98%701.79万-4.92%710.98万-4.86%720.18万-4.80%729.37万-4.74%738.56万
长期股权投资 -0.70%1.99亿-0.35%2.02亿1.21%1.99亿1.56%1.98亿5.46%2.01亿7.92%2.02亿7.75%1.97亿6.66%1.95亿5.58%1.9亿5.79%1.87亿
长期应收款 --150.96万--150.96万--195.07万--195.07万------------------------
固定资产 ----24.26%5.2亿------------66.35%4.18亿----74.34%4.27亿----2.19%2.51亿
在建工程 ---------------------67.44%6,421.87万-----85.70%2,828.61万----35.42%1.97亿
无形资产 -37.34%1,918.02万-33.84%2,146.3万-13.15%2,384.88万-16.83%2,426.79万-48.20%3,060.88万-47.11%3,243.97万-56.84%2,746.04万-52.43%2,917.7万-19.19%5,909.09万-14.80%6,133.94万
商誉 -5.44%6.86亿-5.44%6.86亿-5.44%6.86亿-5.44%6.86亿-10.01%7.25亿-10.01%7.25亿-10.01%7.25亿-10.01%7.25亿0.00%8.06亿0.00%8.06亿
长期待摊费用 13.95%5,625.23万-5.36%4,490.55万5.11%4,792.35万7.31%4,751.49万7.71%4,936.45万8.32%4,744.67万-2.18%4,559.47万-14.15%4,427.96万-11.83%4,583.17万-17.91%4,380.24万
递延所得税资产 -0.89%3,085.1万-3.41%2,893.27万-2.74%2,773.77万-13.97%2,520.53万5.51%3,112.79万-1.88%2,995.44万-0.52%2,851.79万-0.11%2,929.75万-13.13%2,950.25万-21.90%3,052.89万
使用权资产 -8.26%5,452.31万-15.54%5,008.83万-10.68%5,465.46万-10.74%6,137.05万-20.48%5,943.3万-16.78%5,930.27万-22.42%6,119.02万-25.24%6,875.22万191.61%7,473.9万416.05%7,126.43万
其他非流动资产 253.90%7,501.06万333.85%9,561.98万347.17%9,547.89万7.66%9,279.47万8,113.50%2,119.52万10,543.08%2,203.97万3,588.34%2,135.19万6,126.50%8,619.49万-95.32%25.81万-99.49%20.71万
非流动资产合计 5.04%17.36亿8.46%17.48亿5.80%16.67亿1.99%16.76亿-1.58%16.53亿-3.41%16.12亿-5.81%15.75亿-2.55%16.44亿-3.00%16.8亿-1.89%16.69亿
资产总计 4.23%59.77亿4.18%58.25亿6.34%61.33亿3.32%57.37亿2.61%57.34亿1.41%55.91亿0.14%57.67亿-1.43%55.53亿0.97%55.88亿2.78%55.13亿
负债
流动负债
短期借款 -26.52%2.89亿-42.47%2.56亿-20.79%3.56亿-24.06%3.33亿-19.53%3.93亿-17.98%4.45亿-21.42%4.49亿-16.73%4.39亿-13.50%4.89亿-10.57%5.42亿
交易性金融负债 61.29%9.75亿68.47%9.72亿60.65%9.09亿25.95%6.53亿34.49%6.05亿22.05%5.77亿2.80%5.66亿1.51%5.18亿-7.84%4.5亿-4.26%4.73亿
应付票据及应付账款 16.59%1.77亿-30.50%9,911.74万-26.37%1.54亿-19.86%1.16亿-10.90%1.52亿-3.10%1.43亿67.66%2.09亿-26.71%1.44亿-22.48%1.71亿-32.29%1.47亿
-应付账款 16.59%1.77亿-30.50%9,911.74万-26.37%1.54亿-19.86%1.16亿-10.90%1.52亿-3.10%1.43亿67.66%2.09亿-26.71%1.44亿-22.48%1.71亿-32.29%1.47亿
合同负债 -35.98%6,683.63万-16.57%6,544.93万-0.59%7,874.84万-11.25%8,932.12万-8.87%1.04亿-21.69%7,844.93万-14.79%7,921.56万4.90%1.01亿32.06%1.15亿19.98%1亿
预收款项 87.47%9.42万19.26%10.34万-40.95%5.91万122.78%8.43万377.22%5.02万--8.67万-9.09%10万-62.35%3.79万--1.05万--0
应付职工薪酬 -6.48%4,157.63万-9.17%3,614.28万54.00%3,458.6万78.80%7,115.96万34.24%4,445.77万37.64%3,979.32万-2.47%2,245.78万-24.49%3,979.94万9.24%3,311.81万10.74%2,891.2万
应交税费 0.96%7,196.12万18.17%6,462.71万29.36%8,767.11万39.99%5,857.01万19.53%7,127.81万16.62%5,469万-3.57%6,777.06万-31.81%4,183.83万-33.69%5,963.42万-29.50%4,689.51万
其他应付款(含利息和股利) -1.99%2.17亿1.09%2.06亿-2.77%2.08亿-2.33%2.32亿6.47%2.22亿-0.11%2.04亿0.97%2.14亿-3.73%2.37亿6.98%2.08亿27.12%2.04亿
-其他应付款 ----1.09%2.06亿-------------0.11%2.04亿-----3.73%2.37亿----27.12%2.04亿
一年内到期的非流动负债 -63.38%3,082.43万-8.99%9,402.16万38.76%9,616.07万39.72%9,983.51万17.49%8,416.35万54.97%1.03亿-0.83%6,930.25万5.43%7,145.41万32,057.35%7,163.63万41,182.81%6,666.02万
其他流动负债 -36.16%2,764.56万-22.37%3,094.9万-28.85%3,302.11万-27.17%4,163.15万-12.17%4,330.34万-39.33%3,986.57万-36.21%4,640.93万-8.34%5,715.92万-23.07%4,930.63万0.38%6,571.09万
流动负债合计 10.38%18.98亿8.32%18.25亿13.57%19.57亿2.69%16.94亿4.49%17.19亿0.59%16.85亿-3.61%17.23亿-9.42%16.5亿-5.37%16.46亿-2.62%16.75亿
非流动负债
长期借款 -33.48%1.52亿-28.57%1.63亿-29.84%1.96亿-29.84%1.96亿-17.65%2.28亿-13.55%2.28亿1.42%2.79亿35.07%2.79亿49.39%2.77亿96.32%2.64亿
递延所得税负债 ----------------48.60%21万45.89%20.98万5,092.48%23.69万449.74%20.85万--14.13万--14.38万
租赁负债 7.04%2,683.69万-0.55%2,481.84万0.64%2,721.01万-7.78%3,025.09万-32.14%2,507.23万-31.12%2,495.48万-32.33%2,703.62万-30.66%3,280.36万37.94%3,694.56万161.35%3,622.92万
非流动负债合计 -29.53%1.79亿-25.87%1.88亿-27.20%2.23亿-27.57%2.26亿-19.32%2.54亿-15.64%2.54亿-2.79%3.06亿22.89%3.12亿48.01%3.14亿102.49%3.01亿
负债合计 5.25%20.77亿3.85%20.13亿7.42%21.8亿-2.12%19.2亿0.67%19.73亿-1.88%19.38亿-3.49%20.3亿-5.46%19.62亿0.44%19.6亿5.73%19.75亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿0.00%8.89亿-1.87%8.89亿-1.87%8.89亿-1.87%8.89亿
资本公积 -4.77%12.92亿-4.79%12.89亿-4.87%12.84亿-4.84%12.81亿0.87%13.57亿0.65%13.54亿0.37%13.5亿-5.79%13.46亿-5.79%13.45亿-5.77%13.45亿
盈余公积 10.10%2.66亿10.10%2.66亿10.10%2.66亿10.10%2.66亿9.93%2.41亿9.93%2.41亿9.93%2.41亿9.93%2.41亿13.46%2.2亿13.46%2.2亿
未分配利润 6.81%14.09亿8.88%13.22亿10.56%14.46亿11.09%13.15亿6.27%13.19亿5.01%12.15亿2.21%13.08亿-0.03%11.84亿8.44%12.41亿8.97%11.57亿
减:库存股 --------------------------------------0
其他综合收益 -6.90%-1.19亿-6.79%-1.18亿-1.54%-1.18亿-1.03%-1.18亿-2.61%-1.11亿1.37%-1.1亿-0.39%-1.17亿-0.84%-1.17亿-302.49%-1.08亿-312.19%-1.12亿
归属母公司所有者权益合计 1.13%37.36亿1.67%36.48亿2.59%37.66亿2.52%36.32亿3.03%36.95亿2.57%35.88亿1.51%36.71亿0.61%35.42亿1.19%35.86亿1.09%34.98亿
少数股东权益 147.43%1.63亿152.84%1.65亿179.13%1.87亿278.54%1.86亿58.41%6,606.65万62.53%6,509.16万66.30%6,708.65万30.77%4,906.06万8.29%4,170.64万11.69%4,004.78万
所有者权益(或股东权益)合计 3.70%39亿4.36%38.13亿5.76%39.53亿6.29%38.18亿3.66%37.61亿3.25%36.53亿2.23%37.38亿0.93%35.92亿1.27%36.28亿1.20%35.38亿
负债和所有者权益(或股东权益)总计 4.23%59.77亿4.18%58.25亿6.34%61.33亿3.32%57.37亿2.61%57.34亿1.41%55.91亿0.14%57.67亿-1.43%55.53亿0.97%55.88亿2.78%55.13亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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