沪深市场个股详情

002394 联发股份

添加自选
  • 8.22
  • -0.19-2.26%
休市中 12/13 15:00 (北京)
26.61亿总市值19.48市盈率TTM

联发股份关键统计数据

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
-7.66%6.86亿
55.78%7.08亿
33.43%7.66亿
17.19%4.79亿
70.21%7.43亿
5.52%4.55亿
40.25%5.74亿
6.38%4.09亿
-30.36%4.37亿
-48.48%4.31亿
交易性金融资产
-26.89%8.07亿
-47.24%5.93亿
-46.86%5.97亿
-18.00%8.92亿
-18.59%11.04亿
7.93%11.23亿
2.88%11.23亿
-5.12%10.88亿
2.64%13.57亿
5.03%10.41亿
应收票据及应收账款
4.96%6.94亿
14.50%7.96亿
-10.05%7.28亿
-11.18%6.78亿
-20.36%6.61亿
-30.50%6.96亿
9.45%8.1亿
18.91%7.63亿
87.92%8.3亿
116.06%10.01亿
-应收票据
2.14%1.68亿
81.96%2.42亿
-19.99%1.73亿
-29.92%1.76亿
-31.05%1.64亿
-59.54%1.33亿
42.94%2.16亿
25.45%2.51亿
--2.38亿
--3.29亿
-应收账款
5.89%5.26亿
-1.47%5.54亿
-6.43%5.55亿
-2.00%5.02亿
-16.06%4.97亿
-16.27%5.62亿
0.85%5.94亿
15.96%5.13亿
33.95%5.92亿
45.01%6.72亿
其他应收款(含利息和股利)
30.35%1,649.14万
75.81%1,605.54万
10.73%1,746.33万
33.44%1,449.1万
-30.01%1,265.18万
-35.20%913.24万
83.10%1,577.18万
202.56%1,085.93万
293.63%1,807.76万
209.41%1,409.35万
-其他应收款
----
75.81%1,605.54万
----
----
----
-35.20%913.24万
----
202.56%1,085.93万
----
209.41%1,409.35万
预付款项
-33.17%1.12亿
-28.84%1.22亿
-27.09%2.24亿
77.43%2.94亿
79.11%1.67亿
8.23%1.72亿
44.07%3.07亿
17.71%1.66亿
-32.72%9,317.96万
33.27%1.59亿
存货
47.24%11.27亿
61.75%11.89亿
40.80%12.09亿
63.00%12.46亿
4.99%7.66亿
-9.76%7.35亿
-3.12%8.58亿
-19.93%7.64亿
9.07%7.29亿
32.97%8.15亿
应收款项融资
-24.74%2,711.01万
-66.50%1,026万
149.13%4,863.04万
1.00%1,568.91万
51.79%3,602.3万
2.91%3,062.36万
75.69%1,952.03万
49.54%1,553.45万
-58.12%2,373.28万
-14.37%2,975.63万
其他流动资产
-59.41%4,955.08万
-79.87%4,060.84万
-28.79%5,495.3万
-66.22%6,026.91万
490.70%1.22亿
702.35%2.02亿
73.22%7,717.36万
194.77%1.78亿
-11.60%2,066.72万
56.85%2,514.83万
流动资产合计
-2.48%35.22亿
1.57%34.77亿
-3.65%36.48亿
8.41%36.9亿
2.95%36.12亿
-2.62%34.23亿
11.23%37.86亿
1.80%34.04亿
6.89%35.08亿
14.21%35.15亿
非流动资产
其他权益工具投资
101.29%1,612.17万
1.40%812.17万
1.55%812.96万
1.55%812.96万
-55.37%800.92万
-55.37%800.92万
-55.42%800.59万
-55.42%800.59万
0.81%1,794.44万
0.81%1,794.44万
投资性房地产
-9.71%3,326.35万
-3.09%3,467.25万
-8.20%3,554.92万
-7.41%3,626.3万
135.70%3,684.12万
124.11%3,577.82万
150.39%3,872.41万
152.69%3,916.71万
2.66%1,563.08万
0.36%1,596.48万
长期股权投资
----
-99.96%140.97
-92.22%3.9万
-78.61%13.58万
-68.64%24.13万
-56.29%37.19万
-46.17%50.1万
-31.82%63.46万
--76.95万
--85.08万
长期应收款
-68.73%7.98万
-53.69%11.02万
-27.06%21.15万
8.21%25.18万
-2.80%25.52万
-9.39%23.79万
112.10%29万
-32.67%23.27万
--26.26万
--26.26万
固定资产
----
3.72%21.61亿
----
----
----
65.39%20.84亿
----
33.74%17.81亿
----
-4.88%12.6亿
在建工程
----
-74.99%2,618.12万
----
----
----
-78.50%1.05亿
----
84.03%3.57亿
----
403.65%4.87亿
无形资产
-3.90%1.83亿
-3.73%1.86亿
-0.13%1.89亿
-1.72%1.88亿
-1.53%1.91亿
2.10%1.93亿
4.39%1.89亿
5.05%1.92亿
5.40%1.94亿
2.62%1.89亿
商誉
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
0.00%141.33万
长期待摊费用
-0.06%5,192.5万
0.80%5,332.88万
0.20%5,365.26万
-6.89%5,099.8万
-9.29%5,195.43万
-10.56%5,290.4万
-10.62%5,354.42万
27.60%5,477.35万
18.92%5,727.62万
19.16%5,914.98万
递延所得税资产
-62.83%1,164.2万
-43.44%1,083.18万
-60.38%907.71万
-54.04%962.19万
55.59%3,131.94万
-21.87%1,914.96万
4.90%2,290.98万
5.89%2,093.44万
14.16%2,012.91万
43.68%2,451.04万
使用权资产
-19.98%428.89万
27.93%488.8万
23.78%546.42万
21.87%604.29万
-7.75%536.01万
-42.70%382.08万
-37.03%441.46万
-35.88%495.83万
-29.29%581.02万
-17.61%666.85万
其他非流动资产
-47.91%1,196.45万
-14.10%1,342.55万
-29.64%1,345.45万
-53.43%979.08万
-89.85%2,297.09万
-91.79%1,562.89万
-91.64%1,912.25万
-84.25%2,102.26万
254.97%2.26亿
402.25%1.9亿
非流动资产合计
-1.18%24.73亿
-0.74%25亿
1.41%25.24亿
2.14%25.34亿
1.06%25.03亿
11.80%25.19亿
18.67%24.89亿
27.22%24.81亿
35.43%24.77亿
28.49%22.53亿
资产总计
-1.95%59.95亿
0.59%59.77亿
-1.64%61.71亿
5.77%62.24亿
2.17%61.15亿
3.02%59.42亿
14.07%62.74亿
11.16%58.85亿
17.10%59.85亿
19.39%57.68亿
负债
流动负债
短期借款
63.12%5.44亿
147.04%5.53亿
78.66%7.82亿
114.48%7.91亿
10.11%3.33亿
-18.41%2.24亿
82.20%4.38亿
130.19%3.69亿
59.19%3.03亿
44.29%2.74亿
应付票据及应付账款
-9.24%2.65亿
-10.90%2.81亿
-8.80%3.06亿
10.15%3.28亿
-18.88%2.92亿
-10.71%3.16亿
-16.68%3.35亿
-0.75%2.98亿
27.30%3.6亿
32.24%3.54亿
-应付票据
----
----
----
----
-66.80%1,440万
-24.49%2,940万
26.79%2,940万
186.87%5,866.43万
189.17%4,337.61万
678.68%3,893.4万
-应付账款
-4.53%2.65亿
-1.76%2.81亿
-0.04%3.06亿
37.18%3.28亿
-12.31%2.78亿
-9.01%2.86亿
-19.33%3.06亿
-14.48%2.39亿
18.23%3.16亿
19.93%3.15亿
合同负债
-16.09%9,069.11万
-31.20%7,017万
-26.62%1.09亿
110.96%8,242.03万
120.60%1.08亿
-5.48%1.02亿
74.14%1.49亿
18.00%3,906.84万
-9.77%4,899.64万
87.83%1.08亿
应付职工薪酬
-7.05%1.1亿
-10.40%9,659.43万
46.45%1.09亿
21.49%1.27亿
2.72%1.18亿
10.44%1.08亿
6.37%7,426.31万
3.28%1.04亿
17.00%1.15亿
17.99%9,761.44万
应交税费
-11.53%3,356.78万
-15.86%3,246.98万
12.76%4,008.08万
5.07%4,008.66万
-31.69%3,794.4万
-10.57%3,858.96万
11.17%3,554.42万
83.56%3,815.32万
237.89%5,554.89万
128.62%4,315.28万
其他应付款(含利息和股利)
37.83%2,010.42万
-6.18%1,403.91万
-66.30%1,903.34万
-48.21%2,020.48万
-55.78%1,458.58万
-18.41%1,496.38万
20.90%5,647.62万
-16.04%3,901.17万
-14.91%3,298.81万
-60.07%1,834.06万
-其他应付款
----
-6.18%1,403.91万
----
----
----
-18.41%1,496.38万
----
-16.04%3,901.17万
----
-60.07%1,834.06万
一年内到期的非流动负债
-99.27%226.31万
-99.21%237.52万
-23.30%2.32亿
-23.20%2.32亿
13,608.42%3.12亿
10,978.01%3.01亿
11,364.33%3.02亿
11,398.27%3.02亿
--227.55万
-99.09%271.89万
其他流动负债
7.29%1.64亿
93.77%2.37亿
-34.81%1.61亿
-36.16%1.57亿
-32.40%1.53亿
-61.15%1.23亿
60.09%2.47亿
28.89%2.46亿
5,196.76%2.26亿
5,480.88%3.15亿
流动负债合计
-10.22%12.3亿
4.36%12.87亿
7.26%17.57亿
23.85%17.77亿
19.44%13.7亿
1.64%12.34亿
58.50%16.38亿
66.76%14.35亿
66.84%11.47亿
25.20%12.14亿
非流动负债
长期借款
56.87%5.27亿
52.80%5.29亿
-13.18%2.99亿
26.66%3.36亿
-56.12%3.36亿
-30.77%3.46亿
-31.14%3.45亿
-47.06%2.65亿
53.07%7.66亿
292,223.11%5亿
长期应付款
----
-93.47%104.46万
----
----
----
27.31%1,599.97万
----
14.45%1,457.5万
----
8.02%1,256.79万
预计负债
----
----
----
--458.96万
----
----
----
----
----
----
递延所得税负债
-21.45%1亿
-19.00%8,685.3万
-19.19%9,223.12万
-2.27%1.09亿
37.96%1.28亿
3.67%1.07亿
6.14%1.14亿
1.33%1.11亿
-9.59%9,273.18万
3.84%1.03亿
长期递延收益
28.88%7,609.11万
24.17%7,357.98万
-6.31%5,723.92万
13.91%5,366.09万
8.29%5,904.04万
8.27%5,925.55万
28.51%6,109.61万
66.40%4,710.83万
105.55%5,452.29万
104.73%5,472.97万
租赁负债
-32.84%280.81万
-10.33%290.76万
50.37%435.3万
41.44%410.8万
7.53%418.12万
-22.01%324.26万
-35.57%289.48万
-40.74%290.43万
-52.68%388.82万
-48.63%415.79万
非流动负债合计
30.21%7.07亿
30.36%6.94亿
-15.36%4.54亿
15.22%5.08亿
-41.55%5.43亿
-21.20%5.32亿
-20.24%5.37亿
-32.84%4.41亿
43.14%9.3亿
361.83%6.75亿
负债合计
1.26%19.37亿
12.20%19.81亿
1.68%22.11亿
21.82%22.85亿
-7.87%19.13亿
-6.53%17.66亿
27.45%21.75亿
23.66%18.76亿
55.33%20.76亿
69.32%18.89亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.24亿
0.00%3.24亿
0.00%3.24亿
0.00%3.24亿
0.00%3.24亿
0.00%3.24亿
-1.57%3.24亿
-1.57%3.24亿
-1.57%3.24亿
-1.57%3.24亿
资本公积
-0.01%9.61亿
-0.29%9.61亿
-0.29%9.61亿
-0.29%9.61亿
-0.28%9.61亿
0.00%9.63亿
-2.07%9.63亿
-2.07%9.63亿
-2.07%9.63亿
-2.07%9.63亿
盈余公积
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
0.00%1.7亿
未分配利润
-4.66%25.03亿
-6.70%24.21亿
-5.96%23.93亿
-4.42%23.72亿
10.32%26.25亿
8.84%25.95亿
8.99%25.45亿
6.87%24.82亿
3.06%23.79亿
6.10%23.85亿
其他综合收益
-36.26%4,424.4万
-5.61%6,517.95万
35.07%6,014.61万
33.36%5,976.48万
35.56%6,941.21万
298.96%6,905.31万
703.93%4,452.81万
506.69%4,481.47万
2,659.80%5,120.42万
1,170.83%1,730.81万
专项储备
652.56%45.44万
-79.58%17.64万
133.32%20.85万
--355.52
--6.04万
--86.37万
--8.94万
----
----
----
归属母公司所有者权益合计
-3.55%40.02亿
-4.40%39.41亿
-3.42%39.08亿
-2.44%38.87亿
6.72%41.49亿
6.83%41.23亿
6.92%40.47亿
5.72%39.84亿
3.29%38.88亿
4.21%38.59亿
少数股东权益
7.11%5,625.25万
1.91%5,469.21万
-2.25%5,207.34万
110.11%5,264.69万
157.09%5,251.74万
171.19%5,366.44万
440.01%5,327.38万
194.78%2,505.66万
111.95%2,042.74万
60.12%1,978.84万
所有者权益(或股东权益)合计
-3.41%40.58亿
-4.32%39.96亿
-3.41%39.6亿
-1.74%39.39亿
7.50%42.02亿
7.66%41.76亿
8.05%41亿
6.14%40.09亿
3.57%39.08亿
4.40%38.79亿
负债和所有者权益(或股东权益)总计
-1.95%59.95亿
0.59%59.77亿
-1.64%61.71亿
5.77%62.24亿
2.17%61.15亿
3.02%59.42亿
14.07%62.74亿
11.16%58.85亿
17.10%59.85亿
19.39%57.68亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -7.66%6.86亿55.78%7.08亿33.43%7.66亿17.19%4.79亿70.21%7.43亿5.52%4.55亿40.25%5.74亿6.38%4.09亿-30.36%4.37亿-48.48%4.31亿
交易性金融资产 -26.89%8.07亿-47.24%5.93亿-46.86%5.97亿-18.00%8.92亿-18.59%11.04亿7.93%11.23亿2.88%11.23亿-5.12%10.88亿2.64%13.57亿5.03%10.41亿
应收票据及应收账款 4.96%6.94亿14.50%7.96亿-10.05%7.28亿-11.18%6.78亿-20.36%6.61亿-30.50%6.96亿9.45%8.1亿18.91%7.63亿87.92%8.3亿116.06%10.01亿
-应收票据 2.14%1.68亿81.96%2.42亿-19.99%1.73亿-29.92%1.76亿-31.05%1.64亿-59.54%1.33亿42.94%2.16亿25.45%2.51亿--2.38亿--3.29亿
-应收账款 5.89%5.26亿-1.47%5.54亿-6.43%5.55亿-2.00%5.02亿-16.06%4.97亿-16.27%5.62亿0.85%5.94亿15.96%5.13亿33.95%5.92亿45.01%6.72亿
其他应收款(含利息和股利) 30.35%1,649.14万75.81%1,605.54万10.73%1,746.33万33.44%1,449.1万-30.01%1,265.18万-35.20%913.24万83.10%1,577.18万202.56%1,085.93万293.63%1,807.76万209.41%1,409.35万
-其他应收款 ----75.81%1,605.54万-------------35.20%913.24万----202.56%1,085.93万----209.41%1,409.35万
预付款项 -33.17%1.12亿-28.84%1.22亿-27.09%2.24亿77.43%2.94亿79.11%1.67亿8.23%1.72亿44.07%3.07亿17.71%1.66亿-32.72%9,317.96万33.27%1.59亿
存货 47.24%11.27亿61.75%11.89亿40.80%12.09亿63.00%12.46亿4.99%7.66亿-9.76%7.35亿-3.12%8.58亿-19.93%7.64亿9.07%7.29亿32.97%8.15亿
应收款项融资 -24.74%2,711.01万-66.50%1,026万149.13%4,863.04万1.00%1,568.91万51.79%3,602.3万2.91%3,062.36万75.69%1,952.03万49.54%1,553.45万-58.12%2,373.28万-14.37%2,975.63万
其他流动资产 -59.41%4,955.08万-79.87%4,060.84万-28.79%5,495.3万-66.22%6,026.91万490.70%1.22亿702.35%2.02亿73.22%7,717.36万194.77%1.78亿-11.60%2,066.72万56.85%2,514.83万
流动资产合计 -2.48%35.22亿1.57%34.77亿-3.65%36.48亿8.41%36.9亿2.95%36.12亿-2.62%34.23亿11.23%37.86亿1.80%34.04亿6.89%35.08亿14.21%35.15亿
非流动资产
其他权益工具投资 101.29%1,612.17万1.40%812.17万1.55%812.96万1.55%812.96万-55.37%800.92万-55.37%800.92万-55.42%800.59万-55.42%800.59万0.81%1,794.44万0.81%1,794.44万
投资性房地产 -9.71%3,326.35万-3.09%3,467.25万-8.20%3,554.92万-7.41%3,626.3万135.70%3,684.12万124.11%3,577.82万150.39%3,872.41万152.69%3,916.71万2.66%1,563.08万0.36%1,596.48万
长期股权投资 -----99.96%140.97-92.22%3.9万-78.61%13.58万-68.64%24.13万-56.29%37.19万-46.17%50.1万-31.82%63.46万--76.95万--85.08万
长期应收款 -68.73%7.98万-53.69%11.02万-27.06%21.15万8.21%25.18万-2.80%25.52万-9.39%23.79万112.10%29万-32.67%23.27万--26.26万--26.26万
固定资产 ----3.72%21.61亿------------65.39%20.84亿----33.74%17.81亿-----4.88%12.6亿
在建工程 -----74.99%2,618.12万-------------78.50%1.05亿----84.03%3.57亿----403.65%4.87亿
无形资产 -3.90%1.83亿-3.73%1.86亿-0.13%1.89亿-1.72%1.88亿-1.53%1.91亿2.10%1.93亿4.39%1.89亿5.05%1.92亿5.40%1.94亿2.62%1.89亿
商誉 0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万0.00%141.33万
长期待摊费用 -0.06%5,192.5万0.80%5,332.88万0.20%5,365.26万-6.89%5,099.8万-9.29%5,195.43万-10.56%5,290.4万-10.62%5,354.42万27.60%5,477.35万18.92%5,727.62万19.16%5,914.98万
递延所得税资产 -62.83%1,164.2万-43.44%1,083.18万-60.38%907.71万-54.04%962.19万55.59%3,131.94万-21.87%1,914.96万4.90%2,290.98万5.89%2,093.44万14.16%2,012.91万43.68%2,451.04万
使用权资产 -19.98%428.89万27.93%488.8万23.78%546.42万21.87%604.29万-7.75%536.01万-42.70%382.08万-37.03%441.46万-35.88%495.83万-29.29%581.02万-17.61%666.85万
其他非流动资产 -47.91%1,196.45万-14.10%1,342.55万-29.64%1,345.45万-53.43%979.08万-89.85%2,297.09万-91.79%1,562.89万-91.64%1,912.25万-84.25%2,102.26万254.97%2.26亿402.25%1.9亿
非流动资产合计 -1.18%24.73亿-0.74%25亿1.41%25.24亿2.14%25.34亿1.06%25.03亿11.80%25.19亿18.67%24.89亿27.22%24.81亿35.43%24.77亿28.49%22.53亿
资产总计 -1.95%59.95亿0.59%59.77亿-1.64%61.71亿5.77%62.24亿2.17%61.15亿3.02%59.42亿14.07%62.74亿11.16%58.85亿17.10%59.85亿19.39%57.68亿
负债
流动负债
短期借款 63.12%5.44亿147.04%5.53亿78.66%7.82亿114.48%7.91亿10.11%3.33亿-18.41%2.24亿82.20%4.38亿130.19%3.69亿59.19%3.03亿44.29%2.74亿
应付票据及应付账款 -9.24%2.65亿-10.90%2.81亿-8.80%3.06亿10.15%3.28亿-18.88%2.92亿-10.71%3.16亿-16.68%3.35亿-0.75%2.98亿27.30%3.6亿32.24%3.54亿
-应付票据 -----------------66.80%1,440万-24.49%2,940万26.79%2,940万186.87%5,866.43万189.17%4,337.61万678.68%3,893.4万
-应付账款 -4.53%2.65亿-1.76%2.81亿-0.04%3.06亿37.18%3.28亿-12.31%2.78亿-9.01%2.86亿-19.33%3.06亿-14.48%2.39亿18.23%3.16亿19.93%3.15亿
合同负债 -16.09%9,069.11万-31.20%7,017万-26.62%1.09亿110.96%8,242.03万120.60%1.08亿-5.48%1.02亿74.14%1.49亿18.00%3,906.84万-9.77%4,899.64万87.83%1.08亿
应付职工薪酬 -7.05%1.1亿-10.40%9,659.43万46.45%1.09亿21.49%1.27亿2.72%1.18亿10.44%1.08亿6.37%7,426.31万3.28%1.04亿17.00%1.15亿17.99%9,761.44万
应交税费 -11.53%3,356.78万-15.86%3,246.98万12.76%4,008.08万5.07%4,008.66万-31.69%3,794.4万-10.57%3,858.96万11.17%3,554.42万83.56%3,815.32万237.89%5,554.89万128.62%4,315.28万
其他应付款(含利息和股利) 37.83%2,010.42万-6.18%1,403.91万-66.30%1,903.34万-48.21%2,020.48万-55.78%1,458.58万-18.41%1,496.38万20.90%5,647.62万-16.04%3,901.17万-14.91%3,298.81万-60.07%1,834.06万
-其他应付款 -----6.18%1,403.91万-------------18.41%1,496.38万-----16.04%3,901.17万-----60.07%1,834.06万
一年内到期的非流动负债 -99.27%226.31万-99.21%237.52万-23.30%2.32亿-23.20%2.32亿13,608.42%3.12亿10,978.01%3.01亿11,364.33%3.02亿11,398.27%3.02亿--227.55万-99.09%271.89万
其他流动负债 7.29%1.64亿93.77%2.37亿-34.81%1.61亿-36.16%1.57亿-32.40%1.53亿-61.15%1.23亿60.09%2.47亿28.89%2.46亿5,196.76%2.26亿5,480.88%3.15亿
流动负债合计 -10.22%12.3亿4.36%12.87亿7.26%17.57亿23.85%17.77亿19.44%13.7亿1.64%12.34亿58.50%16.38亿66.76%14.35亿66.84%11.47亿25.20%12.14亿
非流动负债
长期借款 56.87%5.27亿52.80%5.29亿-13.18%2.99亿26.66%3.36亿-56.12%3.36亿-30.77%3.46亿-31.14%3.45亿-47.06%2.65亿53.07%7.66亿292,223.11%5亿
长期应付款 -----93.47%104.46万------------27.31%1,599.97万----14.45%1,457.5万----8.02%1,256.79万
预计负债 --------------458.96万------------------------
递延所得税负债 -21.45%1亿-19.00%8,685.3万-19.19%9,223.12万-2.27%1.09亿37.96%1.28亿3.67%1.07亿6.14%1.14亿1.33%1.11亿-9.59%9,273.18万3.84%1.03亿
长期递延收益 28.88%7,609.11万24.17%7,357.98万-6.31%5,723.92万13.91%5,366.09万8.29%5,904.04万8.27%5,925.55万28.51%6,109.61万66.40%4,710.83万105.55%5,452.29万104.73%5,472.97万
租赁负债 -32.84%280.81万-10.33%290.76万50.37%435.3万41.44%410.8万7.53%418.12万-22.01%324.26万-35.57%289.48万-40.74%290.43万-52.68%388.82万-48.63%415.79万
非流动负债合计 30.21%7.07亿30.36%6.94亿-15.36%4.54亿15.22%5.08亿-41.55%5.43亿-21.20%5.32亿-20.24%5.37亿-32.84%4.41亿43.14%9.3亿361.83%6.75亿
负债合计 1.26%19.37亿12.20%19.81亿1.68%22.11亿21.82%22.85亿-7.87%19.13亿-6.53%17.66亿27.45%21.75亿23.66%18.76亿55.33%20.76亿69.32%18.89亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.24亿0.00%3.24亿0.00%3.24亿0.00%3.24亿0.00%3.24亿0.00%3.24亿-1.57%3.24亿-1.57%3.24亿-1.57%3.24亿-1.57%3.24亿
资本公积 -0.01%9.61亿-0.29%9.61亿-0.29%9.61亿-0.29%9.61亿-0.28%9.61亿0.00%9.63亿-2.07%9.63亿-2.07%9.63亿-2.07%9.63亿-2.07%9.63亿
盈余公积 0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿0.00%1.7亿
未分配利润 -4.66%25.03亿-6.70%24.21亿-5.96%23.93亿-4.42%23.72亿10.32%26.25亿8.84%25.95亿8.99%25.45亿6.87%24.82亿3.06%23.79亿6.10%23.85亿
其他综合收益 -36.26%4,424.4万-5.61%6,517.95万35.07%6,014.61万33.36%5,976.48万35.56%6,941.21万298.96%6,905.31万703.93%4,452.81万506.69%4,481.47万2,659.80%5,120.42万1,170.83%1,730.81万
专项储备 652.56%45.44万-79.58%17.64万133.32%20.85万--355.52--6.04万--86.37万--8.94万------------
归属母公司所有者权益合计 -3.55%40.02亿-4.40%39.41亿-3.42%39.08亿-2.44%38.87亿6.72%41.49亿6.83%41.23亿6.92%40.47亿5.72%39.84亿3.29%38.88亿4.21%38.59亿
少数股东权益 7.11%5,625.25万1.91%5,469.21万-2.25%5,207.34万110.11%5,264.69万157.09%5,251.74万171.19%5,366.44万440.01%5,327.38万194.78%2,505.66万111.95%2,042.74万60.12%1,978.84万
所有者权益(或股东权益)合计 -3.41%40.58亿-4.32%39.96亿-3.41%39.6亿-1.74%39.39亿7.50%42.02亿7.66%41.76亿8.05%41亿6.14%40.09亿3.57%39.08亿4.40%38.79亿
负债和所有者权益(或股东权益)总计 -1.95%59.95亿0.59%59.77亿-1.64%61.71亿5.77%62.24亿2.17%61.15亿3.02%59.42亿14.07%62.74亿11.16%58.85亿17.10%59.85亿19.39%57.68亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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