沪深市场个股详情

002484 江海股份

添加自选
  • 11.86
  • -0.34-2.79%
已收盘 07/08 15:00 (北京)
100.84亿总市值14.62市盈率TTM

江海股份关键统计数据

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
24.81%10.3亿
33.23%10.33亿
31.25%8.45亿
20.28%8.54亿
16.17%8.25亿
10.58%7.76亿
-18.31%6.44亿
-27.10%7.1亿
-35.10%7.1亿
-7.53%7.01亿
交易性金融资产
169.63%7,075.38万
42.84%5,719.78万
31.66%6,820.93万
-46.85%2,415.64万
17.05%2,624.06万
-36.45%4,004.33万
-52.14%5,180.76万
-36.22%4,545.13万
-71.98%2,241.9万
-53.26%6,301.05万
应收票据及应收账款
3.83%18.71亿
8.64%18.92亿
23.96%19.23亿
37.07%20.16亿
33.22%18.02亿
33.33%17.42亿
20.62%15.51亿
14.88%14.71亿
15.36%13.52亿
13.28%13.06亿
-应收票据
7.55%3.64亿
34.94%3.03亿
123.16%3.19亿
65.16%3.11亿
52.22%3.39亿
-5.84%2.25亿
-38.05%1.43亿
-29.44%1.88亿
9.91%2.22亿
12.66%2.39亿
-应收账款
2.97%15.07亿
4.75%15.89亿
13.90%16.04亿
32.95%17.05亿
29.48%14.63亿
42.10%15.17亿
33.44%14.08亿
26.54%12.83亿
16.49%11.3亿
13.42%10.67亿
其他应收款(含利息和股利)
-77.75%1,599.65万
-43.82%3,321.45万
-46.98%3,595.3万
-14.57%4,312.05万
48.96%7,190.16万
15.02%5,912.3万
166.92%6,781.15万
145.00%5,047.33万
18.23%4,827.03万
119.83%5,140.42万
-应收利息
----
----
----
----
----
----
-86.93%6.95万
-31.88%17.72万
19.49%179.88万
-62.28%53.08万
-其他应收款
----
----
----
-14.27%4,312.05万
----
16.22%5,912.3万
----
147.26%5,029.61万
----
131.49%5,087.34万
预付款项
99.08%9,354.69万
104.20%7,055.36万
327.21%6,551.15万
38.33%4,607.33万
38.93%4,698.92万
-4.42%3,455.11万
-66.63%1,533.47万
5.19%3,330.6万
-51.16%3,382.31万
51.09%3,614.97万
存货
-4.29%10.94亿
-4.77%10.98亿
0.73%11.21亿
7.91%10.93亿
21.67%11.43亿
35.28%11.53亿
37.21%11.13亿
36.84%10.13亿
31.12%9.4亿
24.69%8.53亿
其他流动资产
11.39%2.63亿
-0.54%2.32亿
-3.81%2.14亿
-5.75%2.04亿
-11.18%2.36亿
-8.61%2.33亿
-5.59%2.22亿
609.92%2.16亿
531.90%2.65亿
-20.10%2.55亿
流动资产合计
6.91%44.38亿
9.39%44.17亿
16.57%42.72亿
20.94%42.8亿
23.09%41.51亿
23.62%40.37亿
11.05%36.65亿
12.40%35.39亿
4.87%33.72亿
5.46%32.66亿
非流动资产
其他权益工具投资
-8.22%6,405.81万
10.21%6,850.79万
23.03%7,068.32万
6.24%7,312.14万
-18.29%6,979.63万
-41.60%6,215.98万
-47.94%5,745.34万
-26.72%6,882.94万
-2.77%8,542.01万
24.82%1.06亿
投资性房地产
-44.05%2,204.48万
-14.69%2,261.92万
20.39%3,669.93万
25.88%3,937.88万
48.48%3,940.09万
-0.93%2,651.31万
11.18%3,048.32万
11.39%3,128.17万
-7.74%2,653.7万
-9.01%2,676.28万
长期股权投资
12.80%1.42亿
10.67%1.42亿
11.26%1.41亿
4.37%1.34亿
-0.99%1.26亿
0.59%1.29亿
1.74%1.27亿
6.23%1.28亿
5.58%1.27亿
5.00%1.28亿
固定资产
----
----
----
17.78%17.33亿
----
25.14%17.31亿
----
8.16%14.72亿
----
6.41%13.83亿
在建工程
----
----
----
-20.70%1.57亿
----
-47.98%6,393.22万
----
167.88%1.98亿
----
88.56%1.23亿
无形资产
-2.39%1.48亿
-2.38%1.49亿
56.10%1.49亿
56.03%1.5亿
56.41%1.52亿
56.01%1.52亿
-3.00%9,568.94万
-2.82%9,630.01万
-2.91%9,690.28万
-3.08%9,764.23万
商誉
0.00%1.31亿
0.00%1.31亿
-10.39%1.31亿
-10.39%1.31亿
-10.39%1.31亿
-10.39%1.31亿
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
0.00%1.46亿
长期待摊费用
124.61%854.39万
-47.80%186.92万
-56.43%208.47万
-46.09%239.61万
-48.55%380.38万
2.90%358.1万
396.73%478.46万
316.03%444.43万
471.65%739.35万
--348.02万
递延所得税资产
27.42%3,621.76万
11.38%3,499.28万
21.84%3,071.71万
24.77%3,085.69万
20.17%2,842.42万
64.72%3,141.78万
50.57%2,521.08万
20.93%2,473.06万
-10.62%2,365.27万
-14.04%1,907.33万
使用权资产
127.06%2,285.39万
89.47%1,728.79万
-16.07%818.4万
-12.86%849.75万
0.00%1,006.5万
-12.08%912.45万
--975.15万
--975.15万
--1,006.5万
-10.78%1,037.85万
其他非流动资产
-39.56%1.51亿
-31.57%1.59亿
-5.23%2.62亿
-2.68%2.86亿
-29.86%2.5亿
-11.98%2.32亿
16.17%2.76亿
54.59%2.94亿
86.55%3.57亿
41.89%2.63亿
非流动资产合计
9.17%29.23亿
10.71%28.46亿
13.23%28.14亿
11.01%27.46亿
11.16%26.77亿
11.45%25.71亿
12.81%24.85亿
15.90%24.74亿
15.22%24.09亿
11.58%23.07亿
资产总计
7.79%73.6亿
9.91%72.63亿
15.22%70.86亿
16.85%70.26亿
18.12%68.28亿
18.58%66.08亿
11.76%61.5亿
13.81%60.13亿
8.95%57.81亿
7.91%55.73亿
负债
流动负债
短期借款
-6.66%1.9亿
14.20%1.95亿
-8.24%2.09亿
-28.20%1.96亿
-12.73%2.04亿
-15.06%1.71亿
1.78%2.28亿
36.82%2.72亿
17.01%2.34亿
6.34%2.01亿
应付票据及应付账款
-6.18%11.35亿
-3.52%11.2亿
19.54%11.21亿
32.84%12.53亿
34.84%12.09亿
43.02%11.61亿
14.40%9.38亿
25.71%9.43亿
14.35%8.97亿
8.00%8.12亿
-应付票据
-25.08%2.57亿
-9.16%2.27亿
36.26%2.35亿
50.06%3.21亿
40.04%3.43亿
71.16%2.5亿
10.37%1.73亿
17.56%2.14亿
29.16%2.45亿
-22.00%1.46亿
-应付账款
1.31%8.77亿
-1.97%8.93亿
15.77%8.86亿
27.79%9.32亿
32.88%8.66亿
36.84%9.11亿
15.35%7.65亿
28.31%7.3亿
9.62%6.52亿
17.97%6.66亿
合同负债
26.07%576.1万
7.08%693.65万
23.57%667.79万
21.02%727.31万
-33.03%456.98万
41.48%647.78万
16.93%540.42万
1.31%600.99万
89.90%682.34万
11.15%457.86万
预收款项
--0
----
----
--0
----
----
----
----
----
----
应付职工薪酬
6.99%3,269.49万
17.39%4,339.68万
15.64%4,304.95万
21.12%3,391.54万
27.91%3,055.97万
28.53%3,696.82万
19.89%3,722.8万
25.73%2,800.16万
21.15%2,389.23万
16.11%2,876.28万
应交税费
-3.12%2,241.22万
8.58%3,663.64万
-30.67%4,491.84万
-5.74%4,550.59万
17.52%2,313.44万
41.08%3,374.22万
64.75%6,478.85万
20.15%4,827.45万
-12.07%1,968.52万
-12.31%2,391.77万
其他应付款(含利息和股利)
-43.01%848.36万
-67.43%738.08万
39.85%1,917.41万
-61.64%1,891.82万
5.58%1,488.53万
86.23%2,266.46万
-74.85%1,371.06万
-8.70%4,931.33万
-84.23%1,409.88万
-85.78%1,217.03万
-应付股利
----
----
----
----
----
----
----
--3,115.01万
----
----
-其他应付款
----
----
----
4.16%1,891.82万
----
86.23%2,266.46万
----
-66.37%1,816.32万
----
-85.78%1,217.03万
一年内到期的非流动负债
70.99%3,442.23万
71.38%3,450.17万
--2,014.71万
--2,019.27万
--2,013.16万
--2,013.16万
----
----
----
----
其他流动负债
511.46%3,239.82万
89.58%1,887.81万
200.53%955.6万
80.80%927.25万
91.20%529.85万
-9.42%995.76万
429.20%317.97万
565.03%512.87万
594.14%277.12万
2,202.31%1,099.35万
流动负债合计
-3.35%14.61亿
0.09%14.64亿
14.24%14.73亿
17.10%15.84亿
26.22%15.12亿
33.69%14.62亿
9.91%12.9亿
26.08%13.52亿
6.99%11.98亿
0.96%10.94亿
非流动负债
长期借款
24.22%1.4亿
26.98%1.44亿
324.18%1.46亿
367.29%1.61亿
210.45%1.13亿
412.52%1.14亿
48.42%3,439.07万
96.23%3,439.52万
91.74%3,637.55万
16.84%2,216.6万
长期应付职工薪酬
-8.69%1,649.25万
-2.73%1,735.24万
10.87%1,769.13万
15.25%1,787.57万
9.28%1,806.3万
1.56%1,784.01万
-21.72%1,595.74万
-34.53%1,551.03万
-30.23%1,652.83万
-28.64%1,756.56万
预计负债
8.72%404.17万
-2.03%366.91万
0.33%351.79万
4.14%362.19万
1.43%371.76万
-3.49%374.53万
-13.11%350.63万
-14.10%347.79万
-10.71%366.51万
-10.47%388.06万
递延所得税负债
14.67%1,509.32万
-22.57%1,275.23万
-26.81%1,184.6万
-21.96%1,330.39万
-34.47%1,316.25万
-21.57%1,647.03万
-27.87%1,618.57万
-28.01%1,704.72万
-23.65%2,008.5万
-25.09%2,100.1万
长期递延收益
6.86%2,038.46万
-16.10%1,667.7万
-48.44%1,747.69万
-14.90%1,827.68万
-14.36%1,907.67万
-13.87%1,987.66万
41.83%3,389.65万
-13.02%2,147.64万
-13.60%2,227.63万
-12.18%2,307.62万
租赁负债
123.21%2,259.5万
63.49%1,684.77万
-12.76%975.28万
-12.95%993.87万
-12.68%1,012.26万
-11.99%1,030.48万
--1,118万
--1,141.72万
--1,159.29万
-5.49%1,170.91万
其他非流动负债
-30.44%3,339万
-30.30%3,520万
38.41%4,800万
38.41%4,800万
15.72%4,800万
13.53%5,050万
-5.03%3,468万
-5.03%3,468万
13.59%4,148万
111.63%4,448万
非流动负债合计
12.09%2.52亿
6.20%2.47亿
69.67%2.54亿
96.91%2.72亿
48.07%2.25亿
61.48%2.32亿
5.24%1.5亿
-2.96%1.38亿
2.99%1.52亿
6.08%1.44亿
负债合计
-1.35%17.13亿
0.93%17.1亿
20.01%17.28亿
24.49%18.55亿
28.68%17.37亿
36.92%16.95亿
9.40%14.39亿
22.68%14.9亿
6.53%13.5亿
1.53%12.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.93%8.5亿
0.86%8.46亿
0.96%8.45亿
0.97%8.44亿
1.39%8.42亿
1.02%8.39亿
1.45%8.37亿
1.32%8.36亿
0.82%8.31亿
1.10%8.3亿
资本公积
3.05%16.84亿
2.95%16.68亿
3.46%16.48亿
3.54%16.42亿
4.60%16.34亿
3.80%16.2亿
4.86%15.93亿
4.18%15.86亿
3.07%15.62亿
3.82%15.61亿
盈余公积
18.79%4.38亿
18.79%4.38亿
21.96%3.69亿
21.96%3.69亿
21.96%3.69亿
21.96%3.69亿
16.21%3.02亿
16.21%3.02亿
16.21%3.02亿
16.21%3.02亿
未分配利润
21.94%27.46亿
24.39%26.09亿
26.67%25.19亿
29.50%23.33亿
30.89%22.52亿
30.86%20.97亿
29.42%19.88亿
27.38%18.01亿
23.63%17.2亿
22.45%16.03亿
减:库存股
--5,098.76万
----
----
----
----
----
----
----
----
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其他综合收益
-76.09%-5,399.32万
-11.63%-4,072.89万
-2.88%-4,813.9万
-4.31%-4,178.13万
-48.47%-3,066.2万
-972.26%-3,648.72万
-479.06%-4,679.31万
-4,765.23%-4,005.69万
-184,822.34%-2,065.21万
-22.02%418.31万
归属母公司所有者权益合计
10.79%56.13亿
12.92%55.2亿
14.09%53.32亿
14.72%51.46亿
15.27%50.66亿
13.68%48.89亿
12.54%46.74亿
11.55%44.86亿
10.11%43.95亿
10.29%43.01亿
少数股东权益
35.70%3,409.65万
29.44%3,246.79万
-28.31%2,631.24万
-32.14%2,488.72万
-30.51%2,512.6万
-27.14%2,508.35万
7.34%3,670.06万
-21.96%3,667.58万
-24.19%3,615.86万
-25.07%3,442.57万
所有者权益(或股东权益)合计
10.91%56.47亿
13.00%55.53亿
13.76%53.59亿
14.34%51.71亿
14.90%50.91亿
13.35%49.14亿
12.50%47.11亿
11.17%45.22亿
9.71%44.31亿
9.88%43.35亿
负债和所有者权益(或股东权益)总计
7.79%73.6亿
9.91%72.63亿
15.22%70.86亿
16.85%70.26亿
18.12%68.28亿
18.58%66.08亿
11.76%61.5亿
13.81%60.13亿
8.95%57.81亿
7.91%55.73亿
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
--
--
--
无保留意见
会计师事务所
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 24.81%10.3亿33.23%10.33亿31.25%8.45亿20.28%8.54亿16.17%8.25亿10.58%7.76亿-18.31%6.44亿-27.10%7.1亿-35.10%7.1亿-7.53%7.01亿
交易性金融资产 169.63%7,075.38万42.84%5,719.78万31.66%6,820.93万-46.85%2,415.64万17.05%2,624.06万-36.45%4,004.33万-52.14%5,180.76万-36.22%4,545.13万-71.98%2,241.9万-53.26%6,301.05万
应收票据及应收账款 3.83%18.71亿8.64%18.92亿23.96%19.23亿37.07%20.16亿33.22%18.02亿33.33%17.42亿20.62%15.51亿14.88%14.71亿15.36%13.52亿13.28%13.06亿
-应收票据 7.55%3.64亿34.94%3.03亿123.16%3.19亿65.16%3.11亿52.22%3.39亿-5.84%2.25亿-38.05%1.43亿-29.44%1.88亿9.91%2.22亿12.66%2.39亿
-应收账款 2.97%15.07亿4.75%15.89亿13.90%16.04亿32.95%17.05亿29.48%14.63亿42.10%15.17亿33.44%14.08亿26.54%12.83亿16.49%11.3亿13.42%10.67亿
其他应收款(含利息和股利) -77.75%1,599.65万-43.82%3,321.45万-46.98%3,595.3万-14.57%4,312.05万48.96%7,190.16万15.02%5,912.3万166.92%6,781.15万145.00%5,047.33万18.23%4,827.03万119.83%5,140.42万
-应收利息 -------------------------86.93%6.95万-31.88%17.72万19.49%179.88万-62.28%53.08万
-其他应收款 -------------14.27%4,312.05万----16.22%5,912.3万----147.26%5,029.61万----131.49%5,087.34万
预付款项 99.08%9,354.69万104.20%7,055.36万327.21%6,551.15万38.33%4,607.33万38.93%4,698.92万-4.42%3,455.11万-66.63%1,533.47万5.19%3,330.6万-51.16%3,382.31万51.09%3,614.97万
存货 -4.29%10.94亿-4.77%10.98亿0.73%11.21亿7.91%10.93亿21.67%11.43亿35.28%11.53亿37.21%11.13亿36.84%10.13亿31.12%9.4亿24.69%8.53亿
其他流动资产 11.39%2.63亿-0.54%2.32亿-3.81%2.14亿-5.75%2.04亿-11.18%2.36亿-8.61%2.33亿-5.59%2.22亿609.92%2.16亿531.90%2.65亿-20.10%2.55亿
流动资产合计 6.91%44.38亿9.39%44.17亿16.57%42.72亿20.94%42.8亿23.09%41.51亿23.62%40.37亿11.05%36.65亿12.40%35.39亿4.87%33.72亿5.46%32.66亿
非流动资产
其他权益工具投资 -8.22%6,405.81万10.21%6,850.79万23.03%7,068.32万6.24%7,312.14万-18.29%6,979.63万-41.60%6,215.98万-47.94%5,745.34万-26.72%6,882.94万-2.77%8,542.01万24.82%1.06亿
投资性房地产 -44.05%2,204.48万-14.69%2,261.92万20.39%3,669.93万25.88%3,937.88万48.48%3,940.09万-0.93%2,651.31万11.18%3,048.32万11.39%3,128.17万-7.74%2,653.7万-9.01%2,676.28万
长期股权投资 12.80%1.42亿10.67%1.42亿11.26%1.41亿4.37%1.34亿-0.99%1.26亿0.59%1.29亿1.74%1.27亿6.23%1.28亿5.58%1.27亿5.00%1.28亿
固定资产 ------------17.78%17.33亿----25.14%17.31亿----8.16%14.72亿----6.41%13.83亿
在建工程 -------------20.70%1.57亿-----47.98%6,393.22万----167.88%1.98亿----88.56%1.23亿
无形资产 -2.39%1.48亿-2.38%1.49亿56.10%1.49亿56.03%1.5亿56.41%1.52亿56.01%1.52亿-3.00%9,568.94万-2.82%9,630.01万-2.91%9,690.28万-3.08%9,764.23万
商誉 0.00%1.31亿0.00%1.31亿-10.39%1.31亿-10.39%1.31亿-10.39%1.31亿-10.39%1.31亿0.00%1.46亿0.00%1.46亿0.00%1.46亿0.00%1.46亿
长期待摊费用 124.61%854.39万-47.80%186.92万-56.43%208.47万-46.09%239.61万-48.55%380.38万2.90%358.1万396.73%478.46万316.03%444.43万471.65%739.35万--348.02万
递延所得税资产 27.42%3,621.76万11.38%3,499.28万21.84%3,071.71万24.77%3,085.69万20.17%2,842.42万64.72%3,141.78万50.57%2,521.08万20.93%2,473.06万-10.62%2,365.27万-14.04%1,907.33万
使用权资产 127.06%2,285.39万89.47%1,728.79万-16.07%818.4万-12.86%849.75万0.00%1,006.5万-12.08%912.45万--975.15万--975.15万--1,006.5万-10.78%1,037.85万
其他非流动资产 -39.56%1.51亿-31.57%1.59亿-5.23%2.62亿-2.68%2.86亿-29.86%2.5亿-11.98%2.32亿16.17%2.76亿54.59%2.94亿86.55%3.57亿41.89%2.63亿
非流动资产合计 9.17%29.23亿10.71%28.46亿13.23%28.14亿11.01%27.46亿11.16%26.77亿11.45%25.71亿12.81%24.85亿15.90%24.74亿15.22%24.09亿11.58%23.07亿
资产总计 7.79%73.6亿9.91%72.63亿15.22%70.86亿16.85%70.26亿18.12%68.28亿18.58%66.08亿11.76%61.5亿13.81%60.13亿8.95%57.81亿7.91%55.73亿
负债
流动负债
短期借款 -6.66%1.9亿14.20%1.95亿-8.24%2.09亿-28.20%1.96亿-12.73%2.04亿-15.06%1.71亿1.78%2.28亿36.82%2.72亿17.01%2.34亿6.34%2.01亿
应付票据及应付账款 -6.18%11.35亿-3.52%11.2亿19.54%11.21亿32.84%12.53亿34.84%12.09亿43.02%11.61亿14.40%9.38亿25.71%9.43亿14.35%8.97亿8.00%8.12亿
-应付票据 -25.08%2.57亿-9.16%2.27亿36.26%2.35亿50.06%3.21亿40.04%3.43亿71.16%2.5亿10.37%1.73亿17.56%2.14亿29.16%2.45亿-22.00%1.46亿
-应付账款 1.31%8.77亿-1.97%8.93亿15.77%8.86亿27.79%9.32亿32.88%8.66亿36.84%9.11亿15.35%7.65亿28.31%7.3亿9.62%6.52亿17.97%6.66亿
合同负债 26.07%576.1万7.08%693.65万23.57%667.79万21.02%727.31万-33.03%456.98万41.48%647.78万16.93%540.42万1.31%600.99万89.90%682.34万11.15%457.86万
预收款项 --0----------0------------------------
应付职工薪酬 6.99%3,269.49万17.39%4,339.68万15.64%4,304.95万21.12%3,391.54万27.91%3,055.97万28.53%3,696.82万19.89%3,722.8万25.73%2,800.16万21.15%2,389.23万16.11%2,876.28万
应交税费 -3.12%2,241.22万8.58%3,663.64万-30.67%4,491.84万-5.74%4,550.59万17.52%2,313.44万41.08%3,374.22万64.75%6,478.85万20.15%4,827.45万-12.07%1,968.52万-12.31%2,391.77万
其他应付款(含利息和股利) -43.01%848.36万-67.43%738.08万39.85%1,917.41万-61.64%1,891.82万5.58%1,488.53万86.23%2,266.46万-74.85%1,371.06万-8.70%4,931.33万-84.23%1,409.88万-85.78%1,217.03万
-应付股利 ------------------------------3,115.01万--------
-其他应付款 ------------4.16%1,891.82万----86.23%2,266.46万-----66.37%1,816.32万-----85.78%1,217.03万
一年内到期的非流动负债 70.99%3,442.23万71.38%3,450.17万--2,014.71万--2,019.27万--2,013.16万--2,013.16万----------------
其他流动负债 511.46%3,239.82万89.58%1,887.81万200.53%955.6万80.80%927.25万91.20%529.85万-9.42%995.76万429.20%317.97万565.03%512.87万594.14%277.12万2,202.31%1,099.35万
流动负债合计 -3.35%14.61亿0.09%14.64亿14.24%14.73亿17.10%15.84亿26.22%15.12亿33.69%14.62亿9.91%12.9亿26.08%13.52亿6.99%11.98亿0.96%10.94亿
非流动负债
长期借款 24.22%1.4亿26.98%1.44亿324.18%1.46亿367.29%1.61亿210.45%1.13亿412.52%1.14亿48.42%3,439.07万96.23%3,439.52万91.74%3,637.55万16.84%2,216.6万
长期应付职工薪酬 -8.69%1,649.25万-2.73%1,735.24万10.87%1,769.13万15.25%1,787.57万9.28%1,806.3万1.56%1,784.01万-21.72%1,595.74万-34.53%1,551.03万-30.23%1,652.83万-28.64%1,756.56万
预计负债 8.72%404.17万-2.03%366.91万0.33%351.79万4.14%362.19万1.43%371.76万-3.49%374.53万-13.11%350.63万-14.10%347.79万-10.71%366.51万-10.47%388.06万
递延所得税负债 14.67%1,509.32万-22.57%1,275.23万-26.81%1,184.6万-21.96%1,330.39万-34.47%1,316.25万-21.57%1,647.03万-27.87%1,618.57万-28.01%1,704.72万-23.65%2,008.5万-25.09%2,100.1万
长期递延收益 6.86%2,038.46万-16.10%1,667.7万-48.44%1,747.69万-14.90%1,827.68万-14.36%1,907.67万-13.87%1,987.66万41.83%3,389.65万-13.02%2,147.64万-13.60%2,227.63万-12.18%2,307.62万
租赁负债 123.21%2,259.5万63.49%1,684.77万-12.76%975.28万-12.95%993.87万-12.68%1,012.26万-11.99%1,030.48万--1,118万--1,141.72万--1,159.29万-5.49%1,170.91万
其他非流动负债 -30.44%3,339万-30.30%3,520万38.41%4,800万38.41%4,800万15.72%4,800万13.53%5,050万-5.03%3,468万-5.03%3,468万13.59%4,148万111.63%4,448万
非流动负债合计 12.09%2.52亿6.20%2.47亿69.67%2.54亿96.91%2.72亿48.07%2.25亿61.48%2.32亿5.24%1.5亿-2.96%1.38亿2.99%1.52亿6.08%1.44亿
负债合计 -1.35%17.13亿0.93%17.1亿20.01%17.28亿24.49%18.55亿28.68%17.37亿36.92%16.95亿9.40%14.39亿22.68%14.9亿6.53%13.5亿1.53%12.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.93%8.5亿0.86%8.46亿0.96%8.45亿0.97%8.44亿1.39%8.42亿1.02%8.39亿1.45%8.37亿1.32%8.36亿0.82%8.31亿1.10%8.3亿
资本公积 3.05%16.84亿2.95%16.68亿3.46%16.48亿3.54%16.42亿4.60%16.34亿3.80%16.2亿4.86%15.93亿4.18%15.86亿3.07%15.62亿3.82%15.61亿
盈余公积 18.79%4.38亿18.79%4.38亿21.96%3.69亿21.96%3.69亿21.96%3.69亿21.96%3.69亿16.21%3.02亿16.21%3.02亿16.21%3.02亿16.21%3.02亿
未分配利润 21.94%27.46亿24.39%26.09亿26.67%25.19亿29.50%23.33亿30.89%22.52亿30.86%20.97亿29.42%19.88亿27.38%18.01亿23.63%17.2亿22.45%16.03亿
减:库存股 --5,098.76万------------------------------------
其他综合收益 -76.09%-5,399.32万-11.63%-4,072.89万-2.88%-4,813.9万-4.31%-4,178.13万-48.47%-3,066.2万-972.26%-3,648.72万-479.06%-4,679.31万-4,765.23%-4,005.69万-184,822.34%-2,065.21万-22.02%418.31万
归属母公司所有者权益合计 10.79%56.13亿12.92%55.2亿14.09%53.32亿14.72%51.46亿15.27%50.66亿13.68%48.89亿12.54%46.74亿11.55%44.86亿10.11%43.95亿10.29%43.01亿
少数股东权益 35.70%3,409.65万29.44%3,246.79万-28.31%2,631.24万-32.14%2,488.72万-30.51%2,512.6万-27.14%2,508.35万7.34%3,670.06万-21.96%3,667.58万-24.19%3,615.86万-25.07%3,442.57万
所有者权益(或股东权益)合计 10.91%56.47亿13.00%55.53亿13.76%53.59亿14.34%51.71亿14.90%50.91亿13.35%49.14亿12.50%47.11亿11.17%45.22亿9.71%44.31亿9.88%43.35亿
负债和所有者权益(或股东权益)总计 7.79%73.6亿9.91%72.63亿15.22%70.86亿16.85%70.26亿18.12%68.28亿18.58%66.08亿11.76%61.5亿13.81%60.13亿8.95%57.81亿7.91%55.73亿
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------无保留意见
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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