沪深市场个股详情

002489 浙江永强

添加自选
  • 3.37
  • +0.06+1.81%
休市中 12/27 15:00 (北京)
73.10亿总市值16.05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
(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
-23.65%13.19亿
-22.97%25.51亿
-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
交易性金融资产
51.43%6.91亿
24.33%5.78亿
-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
应收票据及应收账款
43.78%3.44亿
20.76%6.98亿
-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
-应收账款
43.78%3.44亿
20.76%6.98亿
-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
其他应收款(含利息和股利)
19.45%2,775.77万
18.40%2,140.99万
-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
-应收利息
----
448.63%86.89万
----
----
--15.74万
--15.84万
----
--15.26万
----
----
-其他应收款
----
14.60%2,054.1万
----
----
----
10.86%1,792.45万
----
60.09%2,032.26万
----
-64.99%1,616.89万
预付款项
71.66%1.14亿
-6.70%3,501.19万
-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
存货
31.12%14.52亿
-9.54%5.7亿
-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
应收款项融资
1,401.05%675.47万
17.13%115.81万
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
----
其他流动资产
36.71%1.31亿
-34.00%3,539.37万
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
流动资产合计
9.94%40.86亿
-11.87%44.9亿
-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
非流动资产
其他权益工具投资
-19.68%1.81亿
-41.11%1.65亿
-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
其他非流动金融资产
-6.15%4.93亿
-5.71%5.03亿
-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
投资性房地产
-6.82%1.46亿
-6.68%1.48亿
-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
长期股权投资
0.13%1.42亿
-1.85%1.4亿
-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
固定资产
----
-1.54%7.31亿
----
----
----
-3.75%7.42亿
----
-3.05%7.77亿
----
3.23%7.71亿
在建工程
----
-54.87%2,603.03万
----
----
----
16.80%5,768.08万
----
68.76%4,190.75万
----
2.59%4,938.3万
无形资产
-4.90%2.95亿
-4.58%2.98亿
-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
商誉
-26.30%741.24万
--741.24万
--741.24万
--741.24万
--1,005.7万
----
----
----
----
----
长期待摊费用
17.53%5,232.08万
40.96%5,427.46万
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
递延所得税资产
-39.82%1,793.39万
-40.18%2,073.1万
-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
使用权资产
-5.38%1.1亿
-11.28%1.15亿
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
其他非流动资产
23,087.96%4.32亿
4,194.92%6,202.93万
-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
非流动资产合计
11.64%26.28亿
-6.63%22.71亿
-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
资产总计
10.60%67.14亿
-10.18%67.61亿
-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
负债
流动负债
短期借款
-19.64%4.16亿
-75.12%3.46亿
-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
应付票据及应付账款
58.17%18.57亿
30.74%17.24亿
-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
-应付票据
59.34%10.95亿
22.18%12.2亿
-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
-应付账款
56.53%7.62亿
57.45%5.04亿
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
合同负债
-56.16%3,023.16万
29.73%6,282.25万
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
预收款项
-25.20%276.29万
-24.09%288.73万
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
应付职工薪酬
9.29%9,112.66万
4.87%7,025.17万
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
应交税费
-22.78%2,506.02万
9.38%4,310.67万
-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
其他应付款(含利息和股利)
-22.89%5,203.65万
36.27%6,219.84万
-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
-其他应付款
----
36.27%6,219.84万
----
----
----
-10.90%4,564.35万
----
-6.68%8,109.39万
----
-3.43%5,122.64万
一年内到期的非流动负债
-91.33%2,726.85万
-54.86%2.39亿
-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
其他流动负债
-98.41%52.49万
-93.02%242.14万
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
流动负债合计
9.01%25.02亿
-26.58%25.52亿
-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
非流动负债
预计负债
----
----
----
----
----
----
----
----
--9,997.65万
--9,997.65万
递延所得税负债
-15.04%322.49万
-2.57%430.99万
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
长期递延收益
-15.08%292.42万
-15.08%292.42万
-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
租赁负债
-6.67%7,646.73万
-7.13%7,680.39万
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
其他非流动负债
----
----
----
----
----
----
----
----
--5.89亿
--5.87亿
非流动负债合计
-7.35%8,261.64万
-7.21%8,403.79万
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
负债合计
8.40%25.84亿
-26.08%26.36亿
-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
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
-0.31%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
其他权益工具
----
--852.72万
--852.72万
--852.72万
----
----
----
----
----
----
-优先股
----
--852.72万
--852.72万
--852.72万
----
----
----
----
----
----
资本公积
-1.67%2.56亿
-5.18%2.47亿
-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
盈余公积
9.59%3.62亿
9.59%3.62亿
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
未分配利润
39.62%13.33亿
15.49%13.54亿
-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
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
其他综合收益
45.19%-2,765.28万
-378.33%-3,888.59万
-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
归属母公司所有者权益合计
12.36%40.92亿
4.52%41.01亿
-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
少数股东权益
-15.72%3,732.28万
-36.12%2,345.54万
-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
所有者权益(或股东权益)合计
12.03%41.3亿
4.14%41.25亿
-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
负债和所有者权益(或股东权益)总计
10.60%67.14亿
-10.18%67.61亿
-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
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
--
--
--
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)
--
--
(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 -23.65%13.19亿-22.97%25.51亿-14.66%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
交易性金融资产 51.43%6.91亿24.33%5.78亿-1.62%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
应收票据及应收账款 43.78%3.44亿20.76%6.98亿-8.76%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
-应收账款 43.78%3.44亿20.76%6.98亿-8.76%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
其他应收款(含利息和股利) 19.45%2,775.77万18.40%2,140.99万-15.71%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
-应收利息 ----448.63%86.89万----------15.74万--15.84万------15.26万--------
-其他应收款 ----14.60%2,054.1万------------10.86%1,792.45万----60.09%2,032.26万-----64.99%1,616.89万
预付款项 71.66%1.14亿-6.70%3,501.19万-1.39%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
存货 31.12%14.52亿-9.54%5.7亿-20.35%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
应收款项融资 1,401.05%675.47万17.13%115.81万291.75%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----
其他流动资产 36.71%1.31亿-34.00%3,539.37万77.05%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
流动资产合计 9.94%40.86亿-11.87%44.9亿-11.64%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
非流动资产
其他权益工具投资 -19.68%1.81亿-41.11%1.65亿-50.50%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
其他非流动金融资产 -6.15%4.93亿-5.71%5.03亿-5.96%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
投资性房地产 -6.82%1.46亿-6.68%1.48亿-6.59%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
长期股权投资 0.13%1.42亿-1.85%1.4亿-3.90%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
固定资产 -----1.54%7.31亿-------------3.75%7.42亿-----3.05%7.77亿----3.23%7.71亿
在建工程 -----54.87%2,603.03万------------16.80%5,768.08万----68.76%4,190.75万----2.59%4,938.3万
无形资产 -4.90%2.95亿-4.58%2.98亿-2.83%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
商誉 -26.30%741.24万--741.24万--741.24万--741.24万--1,005.7万--------------------
长期待摊费用 17.53%5,232.08万40.96%5,427.46万45.95%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
递延所得税资产 -39.82%1,793.39万-40.18%2,073.1万-32.98%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
使用权资产 -5.38%1.1亿-11.28%1.15亿10.99%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
其他非流动资产 23,087.96%4.32亿4,194.92%6,202.93万-13.92%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
非流动资产合计 11.64%26.28亿-6.63%22.71亿-10.28%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
资产总计 10.60%67.14亿-10.18%67.61亿-11.27%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
负债
流动负债
短期借款 -19.64%4.16亿-75.12%3.46亿-15.59%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
应付票据及应付账款 58.17%18.57亿30.74%17.24亿-1.60%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
-应付票据 59.34%10.95亿22.18%12.2亿-13.05%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
-应付账款 56.53%7.62亿57.45%5.04亿25.02%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
合同负债 -56.16%3,023.16万29.73%6,282.25万90.56%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
预收款项 -25.20%276.29万-24.09%288.73万95.84%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
应付职工薪酬 9.29%9,112.66万4.87%7,025.17万11.18%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
应交税费 -22.78%2,506.02万9.38%4,310.67万-59.19%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
其他应付款(含利息和股利) -22.89%5,203.65万36.27%6,219.84万-9.96%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
-其他应付款 ----36.27%6,219.84万-------------10.90%4,564.35万-----6.68%8,109.39万-----3.43%5,122.64万
一年内到期的非流动负债 -91.33%2,726.85万-54.86%2.39亿-55.26%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
其他流动负债 -98.41%52.49万-93.02%242.14万214.57%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
流动负债合计 9.01%25.02亿-26.58%25.52亿-15.30%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
非流动负债
预计负债 ----------------------------------9,997.65万--9,997.65万
递延所得税负债 -15.04%322.49万-2.57%430.99万140.42%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
长期递延收益 -15.08%292.42万-15.08%292.42万-14.02%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
租赁负债 -6.67%7,646.73万-7.13%7,680.39万42.79%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
其他非流动负债 ----------------------------------5.89亿--5.87亿
非流动负债合计 -7.35%8,261.64万-7.21%8,403.79万42.57%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
负债合计 8.40%25.84亿-26.08%26.36亿-14.59%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
所有者权益(或股东权益)
实收资本(或股本) -0.31%21.69亿-0.31%21.69亿-0.31%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
其他权益工具 ------852.72万--852.72万--852.72万------------------------
-优先股 ------852.72万--852.72万--852.72万------------------------
资本公积 -1.67%2.56亿-5.18%2.47亿-5.18%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
盈余公积 9.59%3.62亿9.59%3.62亿9.57%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
未分配利润 39.62%13.33亿15.49%13.54亿-15.09%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
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
其他综合收益 45.19%-2,765.28万-378.33%-3,888.59万-147.93%-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
归属母公司所有者权益合计 12.36%40.92亿4.52%41.01亿-7.11%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
少数股东权益 -15.72%3,732.28万-36.12%2,345.54万-26.04%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
所有者权益(或股东权益)合计 12.03%41.3亿4.14%41.25亿-7.24%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
负债和所有者权益(或股东权益)总计 10.60%67.14亿-10.18%67.61亿-11.27%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
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 ------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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