沪深市场个股详情

002651 利君股份

添加自选
  • 7.17
  • -0.05-0.69%
未开盘 12/04 15:00 (北京)
74.10亿总市值512.14市盈率TTM

利君股份关键统计数据

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
14.42%14.11亿
2.09%13.19亿
23.76%13.65亿
3.94%12.62亿
6.11%12.34亿
15.10%12.92亿
0.19%11.03亿
24.38%12.14亿
46.62%11.62亿
50.68%11.22亿
交易性金融资产
----
----
----
----
----
----
65.69%2.01亿
-47.67%1亿
----
-82.22%5,004.82万
应收票据及应收账款
-43.99%2.37亿
-37.77%2.81亿
27.61%3.31亿
-2.24%2.56亿
63.66%4.23亿
58.78%4.52亿
8.93%2.6亿
-16.65%2.62亿
-14.37%2.58亿
-14.72%2.85亿
-应收票据
167.44%1,481.79万
--3,912.76万
--5,014.84万
5,443.90%3,880.73万
1,803.97%554.06万
----
----
-77.08%70万
--29.1万
--384.31万
-应收账款
-46.80%2.22亿
-46.43%2.42亿
8.29%2.81亿
-16.82%2.18亿
61.69%4.17亿
60.95%4.52亿
9.13%2.6亿
-16.06%2.62亿
-14.47%2.58亿
-15.87%2.81亿
其他应收款(含利息和股利)
-8.76%1,502.36万
1.15%1,345.74万
1.25%1,488.63万
5.00%1,074.01万
-5.68%1,646.65万
3.30%1,330.5万
9.58%1,470.32万
19.42%1,022.86万
47.51%1,745.85万
41.96%1,287.95万
-其他应收款
----
1.15%1,345.74万
----
----
----
3.30%1,330.5万
----
19.42%1,022.86万
----
41.96%1,287.95万
合同资产
-42.77%4,351.48万
-26.74%4,039.33万
33.17%7,542.94万
33.39%7,861.67万
43.14%7,602.91万
6.20%5,513.75万
-14.97%5,663.95万
-19.63%5,893.68万
-47.93%5,311.47万
-37.67%5,191.82万
预付款项
-45.62%1,551.58万
-43.54%1,431.77万
-75.63%887.13万
-93.16%616.31万
-80.54%2,853.31万
-71.97%2,535.88万
-61.90%3,639.81万
222.13%9,006.41万
264.49%1.47亿
37.71%9,045.48万
存货
0.31%3.55亿
-0.46%3.74亿
-26.45%3.54亿
-26.73%3.8亿
-41.58%3.54亿
-32.55%3.76亿
0.50%4.81亿
5.36%5.18亿
37.27%6.06亿
51.91%5.57亿
应收款项融资
-6.43%5,344.35万
-16.77%6,642.92万
-78.76%3,934.34万
-2.74%1.63亿
127.03%5,711.63万
52.76%7,981.44万
152.64%1.85亿
179.54%1.67亿
-73.54%2,515.81万
-28.05%5,224.8万
其他流动资产
388.64%1,134.14万
49.73%2,332.31万
-44.07%1,026.22万
11.53%1,831.9万
-89.39%232.1万
-26.56%1,557.65万
-2.90%1,834.94万
-39.26%1,642.5万
25.50%2,187.59万
251.35%2,121.1万
流动资产合计
-2.22%21.42亿
-7.65%21.32亿
-6.66%21.99亿
-10.80%21.74亿
-4.38%21.91亿
2.93%23.09亿
6.75%23.56亿
12.30%24.37亿
21.01%22.92亿
14.23%22.43亿
非流动资产
投资性房地产
-24.49%4,422.4万
-24.38%4,494.64万
-24.27%4,566.88万
-5.67%5,770.21万
-5.59%5,856.92万
-5.51%5,943.63万
-5.44%6,030.34万
49.70%6,117.05万
49.65%6,203.76万
49.61%6,290.47万
固定资产
----
0.53%4.1亿
----
----
----
4.59%4.08亿
----
51.11%4.24亿
----
168.36%3.9亿
固定资产清理
----
4,653.83%47.35万
----
----
----
1,366.89%9,960.21
----
----
----
--679
在建工程
----
223.03%5,326.92万
----
----
----
-2.07%1,649.03万
----
-92.63%822.99万
----
-84.21%1,683.9万
无形资产
3.15%8,591.54万
1.86%8,591.86万
5.44%8,699.3万
-1.45%8,223.52万
5.84%8,329.39万
7.19%8,435.25万
7.99%8,250.3万
1.21%8,344.89万
-5.53%7,869.92万
-6.49%7,869.45万
商誉
-29.48%2.39亿
-29.48%2.39亿
-29.48%2.39亿
-29.48%2.39亿
0.00%3.39亿
0.00%3.39亿
0.00%3.39亿
0.00%3.39亿
0.00%3.39亿
0.00%3.39亿
长期待摊费用
-47.15%24.77万
23.14%72.9万
-32.61%45.99万
-54.18%36.17万
-47.72%46.86万
-40.99%59.2万
-38.53%68.25万
-35.14%78.94万
-34.70%89.63万
-22.11%100.33万
递延所得税资产
-8.29%2,088.22万
-15.73%2,083.15万
1.50%2,093.68万
-1.43%2,063.6万
34.32%2,276.94万
25.26%2,471.87万
10.03%2,062.69万
14.56%2,093.45万
-19.98%1,695.22万
-24.28%1,973.37万
使用权资产
-1.75%1,341.73万
-51.20%997.69万
-7.11%1,095.09万
5.39%1,249.59万
250.66%1,365.57万
431.83%2,044.63万
189.91%1,178.95万
138.90%1,185.73万
-39.99%389.43万
-48.87%384.45万
其他非流动资产
37.30%2.9亿
67.67%2.91亿
266.28%2.99亿
230.74%2.72亿
158.15%2.11亿
113.93%1.73亿
144.05%8,173.29万
58.84%8,212.35万
-78.86%8,168.25万
-77.94%8,101.71万
非流动资产合计
0.07%11.55亿
2.63%11.56亿
11.52%11.4亿
8.45%11.18亿
15.58%11.55亿
13.41%11.27亿
10.92%10.23亿
10.83%10.31亿
-14.96%9.99亿
-11.26%9.93亿
资产总计
-1.43%32.98亿
-4.28%32.88亿
-1.16%33.4亿
-5.07%32.93亿
1.68%33.46亿
6.15%34.36亿
7.98%33.79亿
11.86%34.69亿
7.24%32.9亿
4.97%32.37亿
负债
流动负债
短期借款
----
----
----
----
--679.14万
--1,679.14万
----
--639.87万
----
----
应付票据及应付账款
-11.39%2.3亿
-10.96%2.37亿
-6.52%2.72亿
-16.33%2.77亿
-10.16%2.6亿
-0.08%2.66亿
26.01%2.91亿
24.43%3.31亿
23.37%2.89亿
52.86%2.66亿
-应付票据
-25.27%3,102.14万
-35.35%3,120.06万
3.69%4,991.46万
0.45%3,952.64万
217.61%4,151.11万
72.69%4,826.2万
-3.53%4,813.8万
7.00%3,935万
-63.52%1,307万
11.61%2,794.7万
-应付账款
-8.76%1.99亿
-5.55%2.06亿
-8.54%2.22亿
-18.59%2.37亿
-20.93%2.19亿
-8.62%2.18亿
34.14%2.43亿
27.23%2.91亿
39.03%2.76亿
59.79%2.38亿
合同负债
12.27%1.86亿
-24.38%1.6亿
-30.62%1.7亿
-53.16%1.66亿
-56.09%1.66亿
-38.70%2.11亿
-19.46%2.45亿
18.41%3.55亿
51.62%3.78亿
62.76%3.45亿
应付职工薪酬
-4.40%3,378.19万
0.87%3,898.83万
69.45%6,447.52万
45.13%8,377.14万
0.86%3,533.66万
1.09%3,865.12万
5.63%3,804.88万
-0.78%5,771.98万
0.38%3,503.59万
5.21%3,823.33万
应交税费
22.79%1,471.02万
-78.63%697.16万
-40.61%1,545.42万
-77.62%1,412.98万
-47.63%1,198.03万
4.68%3,262.65万
-1.18%2,601.96万
213.01%6,314.73万
153.39%2,287.75万
-15.84%3,116.84万
其他应付款(含利息和股利)
5.25%228.19万
-12.06%4,478.47万
-77.53%265.57万
-65.96%387.64万
-79.06%216.82万
-10.30%5,092.54万
-56.14%1,182.11万
-58.09%1,138.77万
-92.64%1,035.4万
-63.45%5,677.32万
-应付股利
----
0.00%4,133.84万
----
----
----
33.33%4,133.84万
----
----
----
-70.00%3,100.38万
-其他应付款
----
-64.05%344.63万
----
----
----
-62.80%958.7万
----
-58.09%1,138.77万
----
-50.44%2,576.94万
一年内到期的非流动负债
-5.63%370.2万
-51.20%282.22万
-25.17%281.7万
8.65%357.95万
130.78%392.28万
98.40%578.33万
42.64%376.47万
15.18%329.46万
-52.94%169.98万
-17.27%291.49万
其他流动负债
-39.81%1,423.02万
6.59%2,738.65万
-52.98%2,746.21万
-12.99%1,852.57万
-6.76%2,364.34万
-10.37%2,569.37万
116.15%5,840.67万
-24.94%2,129.17万
-0.32%2,535.89万
26.54%2,866.55万
流动负债合计
-4.79%4.85亿
-20.10%5.18亿
-17.69%5.55亿
-33.23%5.67亿
-33.15%5.1亿
-15.73%6.48亿
3.04%6.75亿
20.88%8.49亿
9.34%7.63亿
19.95%7.69亿
非流动负债
预计负债
-13.99%991.81万
10.75%977.65万
21.90%969.55万
30.01%941.48万
77.82%1,153.19万
53.02%882.78万
39.20%795.37万
40.32%724.18万
17.15%648.52万
62.48%576.92万
递延所得税负债
29.14%1,126.71万
-0.59%951.22万
38.31%905.69万
106.95%807.76万
124.63%872.49万
289.69%956.86万
166.08%654.84万
91.53%390.31万
112.05%388.41万
73.73%245.55万
长期递延收益
-3.08%311.12万
-12.84%319.79万
-17.73%339.6万
-37.39%287.14万
-19.48%321.02万
-16.98%366.89万
-15.98%412.77万
-13.22%458.64万
23.51%398.68万
22.77%441.96万
租赁负债
-0.22%800.25万
-62.07%556.63万
4.96%709.24万
27.02%822.56万
1,222.30%802.03万
2,168.36%1,467.68万
598.12%675.69万
576.82%647.61万
-87.55%60.65万
-87.58%64.7万
非流动负债合计
2.58%3,229.88万
-23.65%2,805.28万
15.18%2,924.07万
28.74%2,858.95万
110.44%3,148.73万
176.44%3,674.21万
80.61%2,538.67万
65.22%2,220.73万
-3.26%1,496.27万
-3.51%1,329.12万
负债合计
-4.36%5.18亿
-20.29%5.46亿
-16.49%5.85亿
-31.65%5.96亿
-30.39%5.41亿
-12.47%6.85亿
4.67%7亿
21.71%8.72亿
9.07%7.77亿
19.46%7.82亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
0.00%10.33亿
资本公积
0.00%4.77亿
0.17%4.77亿
0.38%4.77亿
0.60%4.77亿
0.82%4.77亿
1.37%4.76亿
1.73%4.75亿
2.41%4.74亿
3.05%4.73亿
4.54%4.69亿
盈余公积
4.47%3.1亿
4.47%3.1亿
4.47%3.1亿
4.47%3.1亿
4.41%2.97亿
4.41%2.97亿
4.41%2.97亿
4.41%2.97亿
4.23%2.84亿
4.23%2.84亿
未分配利润
-4.21%9.24亿
-3.66%8.87亿
5.20%9.01亿
8.80%8.45亿
36.84%9.65亿
37.16%9.21亿
27.69%8.56亿
29.36%7.76亿
20.50%7.05亿
-5.28%6.71亿
减:库存股
----
----
----
----
----
-66.67%759.7万
-66.67%759.7万
-66.67%759.7万
-66.67%759.7万
-52.58%2,279.09万
其他综合收益
-19.67%1,104.18万
-12.96%1,262.57万
42.61%1,219.7万
25.58%1,203.7万
23.06%1,374.49万
125.95%1,450.55万
373.07%855.26万
335.91%958.53万
240.86%1,116.88万
112.22%641.97万
专项储备
30.20%2,458.85万
32.27%2,306.38万
34.48%2,165.01万
36.74%2,014.99万
38.40%1,888.56万
38.72%1,743.66万
34.35%1,609.88万
35.94%1,473.58万
32.57%1,364.6万
28.76%1,256.92万
归属母公司所有者权益合计
-0.87%27.8亿
-0.30%27.43亿
2.85%27.55亿
3.85%26.97亿
11.60%28.04亿
12.08%27.51亿
9.50%26.79亿
9.55%25.97亿
7.34%25.13亿
1.07%24.55亿
所有者权益(或股东权益)合计
-0.87%27.8亿
-0.30%27.43亿
2.85%27.55亿
3.85%26.97亿
11.60%28.04亿
12.08%27.51亿
8.88%26.79亿
8.90%25.97亿
6.69%25.13亿
1.07%24.55亿
负债和所有者权益(或股东权益)总计
-1.43%32.98亿
-4.28%32.88亿
-1.16%33.4亿
-5.07%32.93亿
1.68%33.46亿
6.15%34.36亿
7.98%33.79亿
11.86%34.69亿
7.24%32.9亿
4.97%32.37亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 14.42%14.11亿2.09%13.19亿23.76%13.65亿3.94%12.62亿6.11%12.34亿15.10%12.92亿0.19%11.03亿24.38%12.14亿46.62%11.62亿50.68%11.22亿
交易性金融资产 ------------------------65.69%2.01亿-47.67%1亿-----82.22%5,004.82万
应收票据及应收账款 -43.99%2.37亿-37.77%2.81亿27.61%3.31亿-2.24%2.56亿63.66%4.23亿58.78%4.52亿8.93%2.6亿-16.65%2.62亿-14.37%2.58亿-14.72%2.85亿
-应收票据 167.44%1,481.79万--3,912.76万--5,014.84万5,443.90%3,880.73万1,803.97%554.06万---------77.08%70万--29.1万--384.31万
-应收账款 -46.80%2.22亿-46.43%2.42亿8.29%2.81亿-16.82%2.18亿61.69%4.17亿60.95%4.52亿9.13%2.6亿-16.06%2.62亿-14.47%2.58亿-15.87%2.81亿
其他应收款(含利息和股利) -8.76%1,502.36万1.15%1,345.74万1.25%1,488.63万5.00%1,074.01万-5.68%1,646.65万3.30%1,330.5万9.58%1,470.32万19.42%1,022.86万47.51%1,745.85万41.96%1,287.95万
-其他应收款 ----1.15%1,345.74万------------3.30%1,330.5万----19.42%1,022.86万----41.96%1,287.95万
合同资产 -42.77%4,351.48万-26.74%4,039.33万33.17%7,542.94万33.39%7,861.67万43.14%7,602.91万6.20%5,513.75万-14.97%5,663.95万-19.63%5,893.68万-47.93%5,311.47万-37.67%5,191.82万
预付款项 -45.62%1,551.58万-43.54%1,431.77万-75.63%887.13万-93.16%616.31万-80.54%2,853.31万-71.97%2,535.88万-61.90%3,639.81万222.13%9,006.41万264.49%1.47亿37.71%9,045.48万
存货 0.31%3.55亿-0.46%3.74亿-26.45%3.54亿-26.73%3.8亿-41.58%3.54亿-32.55%3.76亿0.50%4.81亿5.36%5.18亿37.27%6.06亿51.91%5.57亿
应收款项融资 -6.43%5,344.35万-16.77%6,642.92万-78.76%3,934.34万-2.74%1.63亿127.03%5,711.63万52.76%7,981.44万152.64%1.85亿179.54%1.67亿-73.54%2,515.81万-28.05%5,224.8万
其他流动资产 388.64%1,134.14万49.73%2,332.31万-44.07%1,026.22万11.53%1,831.9万-89.39%232.1万-26.56%1,557.65万-2.90%1,834.94万-39.26%1,642.5万25.50%2,187.59万251.35%2,121.1万
流动资产合计 -2.22%21.42亿-7.65%21.32亿-6.66%21.99亿-10.80%21.74亿-4.38%21.91亿2.93%23.09亿6.75%23.56亿12.30%24.37亿21.01%22.92亿14.23%22.43亿
非流动资产
投资性房地产 -24.49%4,422.4万-24.38%4,494.64万-24.27%4,566.88万-5.67%5,770.21万-5.59%5,856.92万-5.51%5,943.63万-5.44%6,030.34万49.70%6,117.05万49.65%6,203.76万49.61%6,290.47万
固定资产 ----0.53%4.1亿------------4.59%4.08亿----51.11%4.24亿----168.36%3.9亿
固定资产清理 ----4,653.83%47.35万------------1,366.89%9,960.21--------------679
在建工程 ----223.03%5,326.92万-------------2.07%1,649.03万-----92.63%822.99万-----84.21%1,683.9万
无形资产 3.15%8,591.54万1.86%8,591.86万5.44%8,699.3万-1.45%8,223.52万5.84%8,329.39万7.19%8,435.25万7.99%8,250.3万1.21%8,344.89万-5.53%7,869.92万-6.49%7,869.45万
商誉 -29.48%2.39亿-29.48%2.39亿-29.48%2.39亿-29.48%2.39亿0.00%3.39亿0.00%3.39亿0.00%3.39亿0.00%3.39亿0.00%3.39亿0.00%3.39亿
长期待摊费用 -47.15%24.77万23.14%72.9万-32.61%45.99万-54.18%36.17万-47.72%46.86万-40.99%59.2万-38.53%68.25万-35.14%78.94万-34.70%89.63万-22.11%100.33万
递延所得税资产 -8.29%2,088.22万-15.73%2,083.15万1.50%2,093.68万-1.43%2,063.6万34.32%2,276.94万25.26%2,471.87万10.03%2,062.69万14.56%2,093.45万-19.98%1,695.22万-24.28%1,973.37万
使用权资产 -1.75%1,341.73万-51.20%997.69万-7.11%1,095.09万5.39%1,249.59万250.66%1,365.57万431.83%2,044.63万189.91%1,178.95万138.90%1,185.73万-39.99%389.43万-48.87%384.45万
其他非流动资产 37.30%2.9亿67.67%2.91亿266.28%2.99亿230.74%2.72亿158.15%2.11亿113.93%1.73亿144.05%8,173.29万58.84%8,212.35万-78.86%8,168.25万-77.94%8,101.71万
非流动资产合计 0.07%11.55亿2.63%11.56亿11.52%11.4亿8.45%11.18亿15.58%11.55亿13.41%11.27亿10.92%10.23亿10.83%10.31亿-14.96%9.99亿-11.26%9.93亿
资产总计 -1.43%32.98亿-4.28%32.88亿-1.16%33.4亿-5.07%32.93亿1.68%33.46亿6.15%34.36亿7.98%33.79亿11.86%34.69亿7.24%32.9亿4.97%32.37亿
负债
流动负债
短期借款 ------------------679.14万--1,679.14万------639.87万--------
应付票据及应付账款 -11.39%2.3亿-10.96%2.37亿-6.52%2.72亿-16.33%2.77亿-10.16%2.6亿-0.08%2.66亿26.01%2.91亿24.43%3.31亿23.37%2.89亿52.86%2.66亿
-应付票据 -25.27%3,102.14万-35.35%3,120.06万3.69%4,991.46万0.45%3,952.64万217.61%4,151.11万72.69%4,826.2万-3.53%4,813.8万7.00%3,935万-63.52%1,307万11.61%2,794.7万
-应付账款 -8.76%1.99亿-5.55%2.06亿-8.54%2.22亿-18.59%2.37亿-20.93%2.19亿-8.62%2.18亿34.14%2.43亿27.23%2.91亿39.03%2.76亿59.79%2.38亿
合同负债 12.27%1.86亿-24.38%1.6亿-30.62%1.7亿-53.16%1.66亿-56.09%1.66亿-38.70%2.11亿-19.46%2.45亿18.41%3.55亿51.62%3.78亿62.76%3.45亿
应付职工薪酬 -4.40%3,378.19万0.87%3,898.83万69.45%6,447.52万45.13%8,377.14万0.86%3,533.66万1.09%3,865.12万5.63%3,804.88万-0.78%5,771.98万0.38%3,503.59万5.21%3,823.33万
应交税费 22.79%1,471.02万-78.63%697.16万-40.61%1,545.42万-77.62%1,412.98万-47.63%1,198.03万4.68%3,262.65万-1.18%2,601.96万213.01%6,314.73万153.39%2,287.75万-15.84%3,116.84万
其他应付款(含利息和股利) 5.25%228.19万-12.06%4,478.47万-77.53%265.57万-65.96%387.64万-79.06%216.82万-10.30%5,092.54万-56.14%1,182.11万-58.09%1,138.77万-92.64%1,035.4万-63.45%5,677.32万
-应付股利 ----0.00%4,133.84万------------33.33%4,133.84万-------------70.00%3,100.38万
-其他应付款 -----64.05%344.63万-------------62.80%958.7万-----58.09%1,138.77万-----50.44%2,576.94万
一年内到期的非流动负债 -5.63%370.2万-51.20%282.22万-25.17%281.7万8.65%357.95万130.78%392.28万98.40%578.33万42.64%376.47万15.18%329.46万-52.94%169.98万-17.27%291.49万
其他流动负债 -39.81%1,423.02万6.59%2,738.65万-52.98%2,746.21万-12.99%1,852.57万-6.76%2,364.34万-10.37%2,569.37万116.15%5,840.67万-24.94%2,129.17万-0.32%2,535.89万26.54%2,866.55万
流动负债合计 -4.79%4.85亿-20.10%5.18亿-17.69%5.55亿-33.23%5.67亿-33.15%5.1亿-15.73%6.48亿3.04%6.75亿20.88%8.49亿9.34%7.63亿19.95%7.69亿
非流动负债
预计负债 -13.99%991.81万10.75%977.65万21.90%969.55万30.01%941.48万77.82%1,153.19万53.02%882.78万39.20%795.37万40.32%724.18万17.15%648.52万62.48%576.92万
递延所得税负债 29.14%1,126.71万-0.59%951.22万38.31%905.69万106.95%807.76万124.63%872.49万289.69%956.86万166.08%654.84万91.53%390.31万112.05%388.41万73.73%245.55万
长期递延收益 -3.08%311.12万-12.84%319.79万-17.73%339.6万-37.39%287.14万-19.48%321.02万-16.98%366.89万-15.98%412.77万-13.22%458.64万23.51%398.68万22.77%441.96万
租赁负债 -0.22%800.25万-62.07%556.63万4.96%709.24万27.02%822.56万1,222.30%802.03万2,168.36%1,467.68万598.12%675.69万576.82%647.61万-87.55%60.65万-87.58%64.7万
非流动负债合计 2.58%3,229.88万-23.65%2,805.28万15.18%2,924.07万28.74%2,858.95万110.44%3,148.73万176.44%3,674.21万80.61%2,538.67万65.22%2,220.73万-3.26%1,496.27万-3.51%1,329.12万
负债合计 -4.36%5.18亿-20.29%5.46亿-16.49%5.85亿-31.65%5.96亿-30.39%5.41亿-12.47%6.85亿4.67%7亿21.71%8.72亿9.07%7.77亿19.46%7.82亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿0.00%10.33亿
资本公积 0.00%4.77亿0.17%4.77亿0.38%4.77亿0.60%4.77亿0.82%4.77亿1.37%4.76亿1.73%4.75亿2.41%4.74亿3.05%4.73亿4.54%4.69亿
盈余公积 4.47%3.1亿4.47%3.1亿4.47%3.1亿4.47%3.1亿4.41%2.97亿4.41%2.97亿4.41%2.97亿4.41%2.97亿4.23%2.84亿4.23%2.84亿
未分配利润 -4.21%9.24亿-3.66%8.87亿5.20%9.01亿8.80%8.45亿36.84%9.65亿37.16%9.21亿27.69%8.56亿29.36%7.76亿20.50%7.05亿-5.28%6.71亿
减:库存股 ---------------------66.67%759.7万-66.67%759.7万-66.67%759.7万-66.67%759.7万-52.58%2,279.09万
其他综合收益 -19.67%1,104.18万-12.96%1,262.57万42.61%1,219.7万25.58%1,203.7万23.06%1,374.49万125.95%1,450.55万373.07%855.26万335.91%958.53万240.86%1,116.88万112.22%641.97万
专项储备 30.20%2,458.85万32.27%2,306.38万34.48%2,165.01万36.74%2,014.99万38.40%1,888.56万38.72%1,743.66万34.35%1,609.88万35.94%1,473.58万32.57%1,364.6万28.76%1,256.92万
归属母公司所有者权益合计 -0.87%27.8亿-0.30%27.43亿2.85%27.55亿3.85%26.97亿11.60%28.04亿12.08%27.51亿9.50%26.79亿9.55%25.97亿7.34%25.13亿1.07%24.55亿
所有者权益(或股东权益)合计 -0.87%27.8亿-0.30%27.43亿2.85%27.55亿3.85%26.97亿11.60%28.04亿12.08%27.51亿8.88%26.79亿8.90%25.97亿6.69%25.13亿1.07%24.55亿
负债和所有者权益(或股东权益)总计 -1.43%32.98亿-4.28%32.88亿-1.16%33.4亿-5.07%32.93亿1.68%33.46亿6.15%34.36亿7.98%33.79亿11.86%34.69亿7.24%32.9亿4.97%32.37亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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