沪深市场个股详情

002489 浙江永强

添加自选
  • 2.45
  • +0.02+0.82%
未开盘 07/03 15:00 (北京)
53.14亿总市值-54444市盈率TTM

浙江永强关键统计数据

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
-14.66%26.38亿
-10.83%13.35亿
-2.53%17.27亿
64.81%33.12亿
44.76%30.91亿
-6.86%14.97亿
57.80%17.72亿
57.24%20.09亿
75.15%21.35亿
64.38%16.08亿
交易性金融资产
-1.62%4.82亿
9.54%4.5亿
37.10%4.56亿
17.80%4.65亿
33.04%4.9亿
-3.51%4.11亿
-27.19%3.33亿
-36.38%3.95亿
-31.42%3.68亿
-21.66%4.26亿
应收票据及应收账款
-8.76%21.35亿
-35.08%14.73亿
-64.48%2.39亿
-60.88%5.78亿
-10.52%23.4亿
1.94%22.69亿
-19.00%6.73亿
11.58%14.77亿
11.37%26.15亿
73.07%22.26亿
-应收账款
-8.76%21.35亿
-35.08%14.73亿
-64.48%2.39亿
-60.88%5.78亿
-10.52%23.4亿
1.94%22.69亿
-19.00%6.73亿
11.58%14.77亿
11.37%26.15亿
73.07%22.26亿
其他应收款(含利息和股利)
-15.71%2,357.14万
34.68%2,757.69万
0.41%2,323.73万
11.84%1,808.29万
124.55%2,796.63万
61.30%2,047.52万
116.63%2,314.19万
-64.99%1,616.89万
-85.08%1,245.45万
-84.85%1,269.41万
-应收利息
----
----
--15.74万
--15.84万
----
--15.26万
----
----
----
----
-其他应收款
----
----
----
10.86%1,792.45万
----
60.09%2,032.26万
----
-64.99%1,616.89万
----
-84.85%1,269.41万
预付款项
-1.39%4,056.09万
30.15%4,998.4万
-67.00%6,668.35万
-62.93%3,752.45万
-46.15%4,113.08万
-77.52%3,840.55万
-28.13%2.02亿
-32.86%1.01亿
-9.06%7,638.61万
49.39%1.71亿
存货
-20.35%5.77亿
-27.95%12.08亿
-49.28%11.08亿
-61.38%6.31亿
-58.49%7.24亿
-29.06%16.76亿
-0.13%21.84亿
60.93%16.33亿
87.81%17.44亿
47.80%23.63亿
应收款项融资
291.75%243.03万
153.42%106.03万
-25.00%45万
--98.88万
-49.16%62.04万
1,991.93%41.84万
8.11%60万
----
144.05%122.02万
-98.75%2万
其他流动资产
77.05%6,926.36万
67.06%1.5亿
22.60%9,551.63万
-27.42%5,362.85万
-82.78%3,912万
-71.48%8,977.3万
-55.21%7,790.99万
-40.19%7,388.56万
17.46%2.27亿
0.32%3.15亿
流动资产合计
-11.64%59.67亿
-21.79%46.95亿
-29.43%37.16亿
-10.70%50.95亿
-5.94%67.53亿
-15.70%60.03亿
3.98%52.66亿
25.17%57.05亿
33.10%71.79亿
44.73%71.2亿
非流动资产
其他权益工具投资
-50.50%1.79亿
10.87%2.1亿
34.93%2.25亿
38.61%2.81亿
63.05%3.63亿
-28.77%1.89亿
-25.47%1.67亿
-13.14%2.03亿
-17.27%2.22亿
-12.92%2.65亿
其他非流动金融资产
-5.96%5.06亿
-7.26%5.07亿
-2.22%5.25亿
-0.67%5.33亿
0.41%5.38亿
1.65%5.47亿
-5.38%5.37亿
-5.42%5.37亿
-5.64%5.36亿
-5.75%5.38亿
投资性房地产
-6.59%1.51亿
-6.51%1.53亿
-7.43%1.57亿
-7.47%1.59亿
-7.48%1.61亿
-7.23%1.64亿
-6.17%1.69亿
-5.83%1.72亿
-5.49%1.75亿
-5.42%1.77亿
长期股权投资
-3.90%1.4亿
-3.62%1.43亿
-5.09%1.42亿
-2.53%1.43亿
-0.57%1.46亿
-0.23%1.49亿
-3.55%1.5亿
-6.14%1.46亿
-6.72%1.47亿
-6.36%1.49亿
固定资产
----
----
----
-3.75%7.42亿
----
-3.05%7.77亿
----
3.23%7.71亿
----
1.67%8.01亿
在建工程
----
----
----
16.80%5,768.08万
----
68.76%4,190.75万
----
2.59%4,938.3万
----
104.03%2,483.27万
无形资产
-2.83%3.06亿
25.79%3.1亿
24.69%3.1亿
24.19%3.12亿
24.02%3.15亿
-4.33%2.46亿
-5.45%2.49亿
-5.62%2.51亿
-5.90%2.54亿
-6.10%2.57亿
商誉
--741.24万
--741.24万
--1,005.7万
----
----
----
----
----
----
----
长期待摊费用
45.95%5,113.95万
51.98%5,404.11万
76.06%4,451.88万
43.49%3,850.41万
18.39%3,503.97万
8.77%3,555.87万
32.85%2,528.64万
30.94%2,683.44万
27.44%2,959.76万
25.61%3,269.21万
递延所得税资产
-32.98%3,085.88万
-49.48%3,106万
-60.11%2,980.17万
-23.88%3,465.6万
33.62%4,604.4万
42.97%6,147.69万
295.23%7,470.3万
125.99%4,552.54万
15.44%3,445.92万
56.72%4,300.11万
使用权资产
10.99%1.13亿
6.16%1.21亿
26.48%1.16亿
54.90%1.3亿
10.55%1.02亿
112.23%1.14亿
77.55%9,151.07万
148.11%8,366.75万
854.55%9,204.53万
211.08%5,378.8万
其他非流动资产
-13.92%76.18万
-99.06%19.54万
321.20%186.37万
226.40%144.42万
100.00%88.5万
--2,088.5万
--44.25万
--44.25万
--44.25万
----
非流动资产合计
-10.28%22.58亿
-0.97%23.23亿
3.20%23.54亿
6.39%24.32亿
8.83%25.17亿
0.15%23.45亿
-1.63%22.81亿
-0.90%22.86亿
-0.78%23.13亿
-2.34%23.42亿
资产总计
-11.27%82.25亿
-15.94%70.17亿
-19.56%60.7亿
-5.81%75.27亿
-2.34%92.7亿
-11.78%83.48亿
2.22%75.47亿
16.41%79.92亿
22.88%94.92亿
29.30%94.62亿
负债
流动负债
短期借款
-15.59%17.2亿
-18.38%11.01亿
-26.13%5.17亿
528.34%13.89亿
94.32%20.37亿
-23.42%13.49亿
42.49%7亿
-7.01%2.21亿
35.58%10.48亿
85.15%17.62亿
应付票据及应付账款
-1.60%19.78亿
-29.43%15.74亿
-46.26%11.74亿
-56.32%13.19亿
-46.56%20.1亿
-39.80%22.3亿
-20.34%21.84亿
23.68%30.18亿
54.44%37.61亿
87.11%37.05亿
-应付票据
-13.05%12.22亿
-45.71%6.38亿
-50.66%6.87亿
-56.23%9.99亿
-47.90%14.05亿
-47.21%11.76亿
-18.35%13.93亿
35.38%22.82亿
72.06%26.97亿
107.41%22.27亿
-应付账款
25.02%7.56亿
-11.28%9.36亿
-38.52%4.87亿
-56.57%3.2亿
-43.15%6.05亿
-28.62%10.55亿
-23.63%7.91亿
-2.44%7.37亿
22.61%10.64亿
63.05%14.78亿
合同负债
90.56%1,327.45万
79.07%2,272.2万
26.89%6,896.6万
51.75%4,842.58万
-44.24%696.6万
-11.17%1,268.91万
87.98%5,434.92万
305.04%3,191.21万
132.04%1,249.26万
110.99%1,428.5万
预收款项
95.84%436.11万
34.15%329.18万
14.16%369.36万
44.08%380.38万
-14.77%222.69万
-18.52%245.38万
8.54%323.54万
-0.02%264万
28.59%261.28万
21.91%301.16万
应付职工薪酬
11.18%8,251.93万
7.73%1.2亿
-12.25%8,338.04万
-29.37%6,699.17万
-18.79%7,422.38万
-0.77%1.11亿
14.92%9,502.23万
5.36%9,484.8万
-5.33%9,140.13万
28.26%1.12亿
应交税费
-59.19%4,216.65万
-44.61%5,357.64万
-39.79%3,245.45万
-62.47%3,941.09万
-9.81%1.03亿
-18.59%9,672.33万
-29.89%5,389.79万
24.12%1.05亿
59.36%1.15亿
149.82%1.19亿
其他应付款(含利息和股利)
-9.96%6,987.92万
-20.22%6,469.31万
26.05%6,748.1万
-10.90%4,564.35万
-14.36%7,761.16万
-6.68%8,109.39万
-29.27%5,353.41万
-3.43%5,122.64万
4.65%9,063.02万
3.05%8,689.74万
-其他应付款
----
----
----
-10.90%4,564.35万
----
-6.68%8,109.39万
----
-3.43%5,122.64万
----
3.05%8,689.74万
一年内到期的非流动负债
-55.26%3.13亿
-54.48%3.15亿
1,180.98%3.15亿
1,751.09%5.3亿
1,960.12%6.99亿
2,588.26%6.93亿
376.71%2,455.59万
--2,862.85万
-83.06%3,392.12万
-87.84%2,576.94万
其他流动负债
214.57%2,960.52万
-94.95%694.21万
-87.36%3,301.39万
-41.73%3,469.1万
4,291.75%941.12万
31,225.03%1.37亿
19,088.45%2.61亿
17,551.43%5,953.87万
39.76%21.43万
248.87%43.85万
流动负债合计
-15.30%42.52亿
-30.81%32.62亿
-33.11%22.95亿
-3.80%34.76亿
-2.63%50.2亿
-19.12%47.14亿
-3.41%34.31亿
23.88%36.13亿
40.42%51.56亿
72.83%58.28亿
非流动负债
预计负债
----
----
----
----
----
----
--9,997.65万
--9,997.65万
----
----
递延所得税负债
140.42%485.47万
-19.07%354.25万
-42.51%379.58万
-32.81%442.37万
-90.40%201.93万
-80.40%437.73万
-54.48%660.28万
-87.37%658.38万
-51.44%2,104.2万
-66.42%2,233.48万
长期递延收益
-14.02%318.38万
112.02%318.38万
108.54%344.34万
108.54%344.34万
105.64%370.29万
-16.61%150.16万
-15.33%165.11万
-15.33%165.11万
-14.24%180.07万
-14.24%180.07万
租赁负债
42.79%7,972.66万
33.15%9,021.2万
48.79%8,192.81万
95.92%8,270.24万
28.44%5,583.63万
221.78%6,775.15万
76.07%5,506.37万
116.87%4,221.16万
975.18%4,347.24万
270.50%2,105.49万
其他非流动负债
----
----
----
----
----
----
--5.89亿
--5.87亿
--5.86亿
----
非流动负债合计
42.57%8,776.52万
31.66%9,693.83万
-88.15%8,916.74万
-87.73%9,056.95万
-90.56%6,155.85万
62.93%7,363.04万
1,476.20%7.52亿
903.24%7.38亿
1,218.27%6.52亿
-39.18%4,519.04万
负债合计
-14.59%43.4亿
-29.85%33.59亿
-43.01%23.84亿
-18.03%35.67亿
-12.51%50.81亿
-18.48%47.88亿
16.20%41.83亿
45.50%43.51亿
56.08%58.08亿
70.41%58.74亿
所有者权益(或股东权益)
实收资本(或股本)
-0.31%21.69亿
-0.31%21.69亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
0.00%21.76亿
其他权益工具
--852.72万
--852.72万
----
----
----
----
----
----
----
----
-优先股
--852.72万
--852.72万
----
----
----
----
----
----
----
----
资本公积
-5.18%2.47亿
-5.18%2.47亿
0.00%2.61亿
0.00%2.61亿
0.00%2.61亿
0.28%2.61亿
0.25%2.61亿
-1.59%2.61亿
-1.59%2.61亿
-1.86%2.6亿
盈余公积
9.57%3.62亿
9.57%3.62亿
10.90%3.3亿
10.90%3.3亿
10.92%3.3亿
10.91%3.3亿
-0.11%2.98亿
-0.11%2.98亿
-0.11%2.98亿
0.00%2.98亿
未分配利润
-15.09%11.24亿
-2.64%8.92亿
8.72%9.55亿
15.74%11.72亿
39.81%13.24亿
13.14%9.16亿
-15.88%8.78亿
-11.64%10.13亿
-24.06%9.47亿
-19.76%8.1亿
减:库存股
----
----
0.00%2,864.89万
0.00%2,864.89万
0.00%2,864.89万
0.00%2,864.89万
0.00%2,864.89万
-42.70%2,864.89万
-42.70%2,864.89万
-42.70%2,864.89万
其他综合收益
-147.93%-4,678.38万
59.33%-4,915.95万
80.52%-5,045.43万
111.79%1,397.13万
304.28%9,761.64万
-3,910.86%-1.21亿
-609.31%-2.59亿
-339.61%-1.19亿
-5,607.72%-4,778.58万
-102.82%-301.36万
归属母公司所有者权益合计
-7.11%38.64亿
2.72%36.3亿
9.55%36.42亿
9.01%39.24亿
15.39%41.6亿
0.62%35.33亿
-10.45%33.25亿
-5.47%36亿
-8.43%36.05亿
-7.69%35.12亿
少数股东权益
-26.04%2,167.36万
7.96%2,896.36万
12.21%4,428.49万
-9.93%3,671.51万
-63.25%2,930.6万
-65.28%2,682.89万
-44.53%3,946.52万
-39.09%4,076.2万
18.40%7,974.53万
15.09%7,727.79万
所有者权益(或股东权益)合计
-7.24%38.86亿
2.76%36.59亿
9.58%36.86亿
8.80%39.61亿
13.69%41.89亿
-0.80%35.6亿
-11.09%33.64亿
-6.05%36.4亿
-7.98%36.84亿
-7.30%35.89亿
负债和所有者权益(或股东权益)总计
-11.27%82.25亿
-15.94%70.17亿
-19.56%60.7亿
-5.81%75.27亿
-2.34%92.7亿
-11.78%83.48亿
2.22%75.47亿
16.41%79.92亿
22.88%94.92亿
29.30%94.62亿
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)
--
--
--
天健会计师事务所(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 -14.66%26.38亿-10.83%13.35亿-2.53%17.27亿64.81%33.12亿44.76%30.91亿-6.86%14.97亿57.80%17.72亿57.24%20.09亿75.15%21.35亿64.38%16.08亿
交易性金融资产 -1.62%4.82亿9.54%4.5亿37.10%4.56亿17.80%4.65亿33.04%4.9亿-3.51%4.11亿-27.19%3.33亿-36.38%3.95亿-31.42%3.68亿-21.66%4.26亿
应收票据及应收账款 -8.76%21.35亿-35.08%14.73亿-64.48%2.39亿-60.88%5.78亿-10.52%23.4亿1.94%22.69亿-19.00%6.73亿11.58%14.77亿11.37%26.15亿73.07%22.26亿
-应收账款 -8.76%21.35亿-35.08%14.73亿-64.48%2.39亿-60.88%5.78亿-10.52%23.4亿1.94%22.69亿-19.00%6.73亿11.58%14.77亿11.37%26.15亿73.07%22.26亿
其他应收款(含利息和股利) -15.71%2,357.14万34.68%2,757.69万0.41%2,323.73万11.84%1,808.29万124.55%2,796.63万61.30%2,047.52万116.63%2,314.19万-64.99%1,616.89万-85.08%1,245.45万-84.85%1,269.41万
-应收利息 ----------15.74万--15.84万------15.26万----------------
-其他应收款 ------------10.86%1,792.45万----60.09%2,032.26万-----64.99%1,616.89万-----84.85%1,269.41万
预付款项 -1.39%4,056.09万30.15%4,998.4万-67.00%6,668.35万-62.93%3,752.45万-46.15%4,113.08万-77.52%3,840.55万-28.13%2.02亿-32.86%1.01亿-9.06%7,638.61万49.39%1.71亿
存货 -20.35%5.77亿-27.95%12.08亿-49.28%11.08亿-61.38%6.31亿-58.49%7.24亿-29.06%16.76亿-0.13%21.84亿60.93%16.33亿87.81%17.44亿47.80%23.63亿
应收款项融资 291.75%243.03万153.42%106.03万-25.00%45万--98.88万-49.16%62.04万1,991.93%41.84万8.11%60万----144.05%122.02万-98.75%2万
其他流动资产 77.05%6,926.36万67.06%1.5亿22.60%9,551.63万-27.42%5,362.85万-82.78%3,912万-71.48%8,977.3万-55.21%7,790.99万-40.19%7,388.56万17.46%2.27亿0.32%3.15亿
流动资产合计 -11.64%59.67亿-21.79%46.95亿-29.43%37.16亿-10.70%50.95亿-5.94%67.53亿-15.70%60.03亿3.98%52.66亿25.17%57.05亿33.10%71.79亿44.73%71.2亿
非流动资产
其他权益工具投资 -50.50%1.79亿10.87%2.1亿34.93%2.25亿38.61%2.81亿63.05%3.63亿-28.77%1.89亿-25.47%1.67亿-13.14%2.03亿-17.27%2.22亿-12.92%2.65亿
其他非流动金融资产 -5.96%5.06亿-7.26%5.07亿-2.22%5.25亿-0.67%5.33亿0.41%5.38亿1.65%5.47亿-5.38%5.37亿-5.42%5.37亿-5.64%5.36亿-5.75%5.38亿
投资性房地产 -6.59%1.51亿-6.51%1.53亿-7.43%1.57亿-7.47%1.59亿-7.48%1.61亿-7.23%1.64亿-6.17%1.69亿-5.83%1.72亿-5.49%1.75亿-5.42%1.77亿
长期股权投资 -3.90%1.4亿-3.62%1.43亿-5.09%1.42亿-2.53%1.43亿-0.57%1.46亿-0.23%1.49亿-3.55%1.5亿-6.14%1.46亿-6.72%1.47亿-6.36%1.49亿
固定资产 -------------3.75%7.42亿-----3.05%7.77亿----3.23%7.71亿----1.67%8.01亿
在建工程 ------------16.80%5,768.08万----68.76%4,190.75万----2.59%4,938.3万----104.03%2,483.27万
无形资产 -2.83%3.06亿25.79%3.1亿24.69%3.1亿24.19%3.12亿24.02%3.15亿-4.33%2.46亿-5.45%2.49亿-5.62%2.51亿-5.90%2.54亿-6.10%2.57亿
商誉 --741.24万--741.24万--1,005.7万----------------------------
长期待摊费用 45.95%5,113.95万51.98%5,404.11万76.06%4,451.88万43.49%3,850.41万18.39%3,503.97万8.77%3,555.87万32.85%2,528.64万30.94%2,683.44万27.44%2,959.76万25.61%3,269.21万
递延所得税资产 -32.98%3,085.88万-49.48%3,106万-60.11%2,980.17万-23.88%3,465.6万33.62%4,604.4万42.97%6,147.69万295.23%7,470.3万125.99%4,552.54万15.44%3,445.92万56.72%4,300.11万
使用权资产 10.99%1.13亿6.16%1.21亿26.48%1.16亿54.90%1.3亿10.55%1.02亿112.23%1.14亿77.55%9,151.07万148.11%8,366.75万854.55%9,204.53万211.08%5,378.8万
其他非流动资产 -13.92%76.18万-99.06%19.54万321.20%186.37万226.40%144.42万100.00%88.5万--2,088.5万--44.25万--44.25万--44.25万----
非流动资产合计 -10.28%22.58亿-0.97%23.23亿3.20%23.54亿6.39%24.32亿8.83%25.17亿0.15%23.45亿-1.63%22.81亿-0.90%22.86亿-0.78%23.13亿-2.34%23.42亿
资产总计 -11.27%82.25亿-15.94%70.17亿-19.56%60.7亿-5.81%75.27亿-2.34%92.7亿-11.78%83.48亿2.22%75.47亿16.41%79.92亿22.88%94.92亿29.30%94.62亿
负债
流动负债
短期借款 -15.59%17.2亿-18.38%11.01亿-26.13%5.17亿528.34%13.89亿94.32%20.37亿-23.42%13.49亿42.49%7亿-7.01%2.21亿35.58%10.48亿85.15%17.62亿
应付票据及应付账款 -1.60%19.78亿-29.43%15.74亿-46.26%11.74亿-56.32%13.19亿-46.56%20.1亿-39.80%22.3亿-20.34%21.84亿23.68%30.18亿54.44%37.61亿87.11%37.05亿
-应付票据 -13.05%12.22亿-45.71%6.38亿-50.66%6.87亿-56.23%9.99亿-47.90%14.05亿-47.21%11.76亿-18.35%13.93亿35.38%22.82亿72.06%26.97亿107.41%22.27亿
-应付账款 25.02%7.56亿-11.28%9.36亿-38.52%4.87亿-56.57%3.2亿-43.15%6.05亿-28.62%10.55亿-23.63%7.91亿-2.44%7.37亿22.61%10.64亿63.05%14.78亿
合同负债 90.56%1,327.45万79.07%2,272.2万26.89%6,896.6万51.75%4,842.58万-44.24%696.6万-11.17%1,268.91万87.98%5,434.92万305.04%3,191.21万132.04%1,249.26万110.99%1,428.5万
预收款项 95.84%436.11万34.15%329.18万14.16%369.36万44.08%380.38万-14.77%222.69万-18.52%245.38万8.54%323.54万-0.02%264万28.59%261.28万21.91%301.16万
应付职工薪酬 11.18%8,251.93万7.73%1.2亿-12.25%8,338.04万-29.37%6,699.17万-18.79%7,422.38万-0.77%1.11亿14.92%9,502.23万5.36%9,484.8万-5.33%9,140.13万28.26%1.12亿
应交税费 -59.19%4,216.65万-44.61%5,357.64万-39.79%3,245.45万-62.47%3,941.09万-9.81%1.03亿-18.59%9,672.33万-29.89%5,389.79万24.12%1.05亿59.36%1.15亿149.82%1.19亿
其他应付款(含利息和股利) -9.96%6,987.92万-20.22%6,469.31万26.05%6,748.1万-10.90%4,564.35万-14.36%7,761.16万-6.68%8,109.39万-29.27%5,353.41万-3.43%5,122.64万4.65%9,063.02万3.05%8,689.74万
-其他应付款 -------------10.90%4,564.35万-----6.68%8,109.39万-----3.43%5,122.64万----3.05%8,689.74万
一年内到期的非流动负债 -55.26%3.13亿-54.48%3.15亿1,180.98%3.15亿1,751.09%5.3亿1,960.12%6.99亿2,588.26%6.93亿376.71%2,455.59万--2,862.85万-83.06%3,392.12万-87.84%2,576.94万
其他流动负债 214.57%2,960.52万-94.95%694.21万-87.36%3,301.39万-41.73%3,469.1万4,291.75%941.12万31,225.03%1.37亿19,088.45%2.61亿17,551.43%5,953.87万39.76%21.43万248.87%43.85万
流动负债合计 -15.30%42.52亿-30.81%32.62亿-33.11%22.95亿-3.80%34.76亿-2.63%50.2亿-19.12%47.14亿-3.41%34.31亿23.88%36.13亿40.42%51.56亿72.83%58.28亿
非流动负债
预计负债 --------------------------9,997.65万--9,997.65万--------
递延所得税负债 140.42%485.47万-19.07%354.25万-42.51%379.58万-32.81%442.37万-90.40%201.93万-80.40%437.73万-54.48%660.28万-87.37%658.38万-51.44%2,104.2万-66.42%2,233.48万
长期递延收益 -14.02%318.38万112.02%318.38万108.54%344.34万108.54%344.34万105.64%370.29万-16.61%150.16万-15.33%165.11万-15.33%165.11万-14.24%180.07万-14.24%180.07万
租赁负债 42.79%7,972.66万33.15%9,021.2万48.79%8,192.81万95.92%8,270.24万28.44%5,583.63万221.78%6,775.15万76.07%5,506.37万116.87%4,221.16万975.18%4,347.24万270.50%2,105.49万
其他非流动负债 --------------------------5.89亿--5.87亿--5.86亿----
非流动负债合计 42.57%8,776.52万31.66%9,693.83万-88.15%8,916.74万-87.73%9,056.95万-90.56%6,155.85万62.93%7,363.04万1,476.20%7.52亿903.24%7.38亿1,218.27%6.52亿-39.18%4,519.04万
负债合计 -14.59%43.4亿-29.85%33.59亿-43.01%23.84亿-18.03%35.67亿-12.51%50.81亿-18.48%47.88亿16.20%41.83亿45.50%43.51亿56.08%58.08亿70.41%58.74亿
所有者权益(或股东权益)
实收资本(或股本) -0.31%21.69亿-0.31%21.69亿0.00%21.76亿0.00%21.76亿0.00%21.76亿0.00%21.76亿0.00%21.76亿0.00%21.76亿0.00%21.76亿0.00%21.76亿
其他权益工具 --852.72万--852.72万--------------------------------
-优先股 --852.72万--852.72万--------------------------------
资本公积 -5.18%2.47亿-5.18%2.47亿0.00%2.61亿0.00%2.61亿0.00%2.61亿0.28%2.61亿0.25%2.61亿-1.59%2.61亿-1.59%2.61亿-1.86%2.6亿
盈余公积 9.57%3.62亿9.57%3.62亿10.90%3.3亿10.90%3.3亿10.92%3.3亿10.91%3.3亿-0.11%2.98亿-0.11%2.98亿-0.11%2.98亿0.00%2.98亿
未分配利润 -15.09%11.24亿-2.64%8.92亿8.72%9.55亿15.74%11.72亿39.81%13.24亿13.14%9.16亿-15.88%8.78亿-11.64%10.13亿-24.06%9.47亿-19.76%8.1亿
减:库存股 --------0.00%2,864.89万0.00%2,864.89万0.00%2,864.89万0.00%2,864.89万0.00%2,864.89万-42.70%2,864.89万-42.70%2,864.89万-42.70%2,864.89万
其他综合收益 -147.93%-4,678.38万59.33%-4,915.95万80.52%-5,045.43万111.79%1,397.13万304.28%9,761.64万-3,910.86%-1.21亿-609.31%-2.59亿-339.61%-1.19亿-5,607.72%-4,778.58万-102.82%-301.36万
归属母公司所有者权益合计 -7.11%38.64亿2.72%36.3亿9.55%36.42亿9.01%39.24亿15.39%41.6亿0.62%35.33亿-10.45%33.25亿-5.47%36亿-8.43%36.05亿-7.69%35.12亿
少数股东权益 -26.04%2,167.36万7.96%2,896.36万12.21%4,428.49万-9.93%3,671.51万-63.25%2,930.6万-65.28%2,682.89万-44.53%3,946.52万-39.09%4,076.2万18.40%7,974.53万15.09%7,727.79万
所有者权益(或股东权益)合计 -7.24%38.86亿2.76%36.59亿9.58%36.86亿8.80%39.61亿13.69%41.89亿-0.80%35.6亿-11.09%33.64亿-6.05%36.4亿-7.98%36.84亿-7.30%35.89亿
负债和所有者权益(或股东权益)总计 -11.27%82.25亿-15.94%70.17亿-19.56%60.7亿-5.81%75.27亿-2.34%92.7亿-11.78%83.48亿2.22%75.47亿16.41%79.92亿22.88%94.92亿29.30%94.62亿
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)------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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