沪深市场个股详情

002889 东方嘉盛

添加自选
  • 24.41
  • -0.79-3.13%
午间休市 12/02 11:30 (北京)
65.85亿总市值35.69市盈率TTM

东方嘉盛关键统计数据

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
-58.58%10亿
-43.91%12.21亿
-8.56%18.97亿
2.66%19.14亿
86.39%24.13亿
152.16%21.78亿
186.45%20.74亿
46.71%18.64亿
-1.86%12.95亿
-39.45%8.64亿
交易性金融资产
-19.59%9,240.44万
-5.11%1.1亿
-19.41%1.04亿
126.91%2.55亿
60.34%1.15亿
-57.80%1.16亿
-79.95%1.29亿
-82.66%1.12亿
-88.99%7,166.79万
-73.00%2.74亿
应收票据及应收账款
69.26%7.16亿
35.29%5.83亿
24.87%4.22亿
29.84%4.24亿
-4.69%4.23亿
-1.98%4.31亿
-21.31%3.38亿
-27.44%3.26亿
-25.71%4.44亿
9.84%4.4亿
-应收账款
69.26%7.16亿
35.29%5.83亿
24.87%4.22亿
29.84%4.24亿
-4.69%4.23亿
-1.98%4.31亿
-21.31%3.38亿
-27.44%3.26亿
-25.57%4.44亿
12.24%4.4亿
其他应收款(含利息和股利)
-12.41%5.01亿
-16.80%5.39亿
-45.90%4.91亿
-28.14%5.83亿
-17.37%5.72亿
4.74%6.48亿
32.64%9.08亿
-3.21%8.11亿
11.24%6.93亿
-0.97%6.19亿
-应收股利
-48.78%256.35万
-48.78%256.35万
-48.78%256.35万
-48.78%256.35万
--500.45万
--500.45万
--500.45万
--500.45万
----
----
-应收利息
2.96%485.75万
14.14%406.97万
30.46%369.98万
117.00%315.46万
82.77%471.78万
52.47%356.56万
18.81%283.6万
650.88%145.37万
1,374.13%258.13万
1,262.19%233.85万
-其他应收款
-12.22%4.94亿
-16.72%5.32亿
-46.12%4.85亿
-28.27%5.77亿
--5.63亿
3.74%6.39亿
--9亿
-3.96%8.04亿
----
-1.31%6.16亿
预付款项
537.31%6.21亿
584.65%8.78亿
224.32%4.21亿
250.85%3.71亿
-73.36%9,748.65万
-31.72%1.28亿
38.09%1.3亿
6.36%1.06亿
32.05%3.66亿
14.56%1.88亿
存货
-7.35%5,190.35万
16.39%3,186.5万
42.26%3,136.25万
45.08%4,768.21万
282.69%5,602.15万
278.55%2,737.84万
71.87%2,204.58万
165.32%3,286.63万
-7.24%1,463.91万
-46.41%723.24万
一年内到期的非流动资产
----
----
----
----
----
--0
----
--1.41亿
----
----
其他流动资产
-1.26%1.57亿
8.74%1.76亿
8.28%1.71亿
19.71%1.59亿
-60.53%1.59亿
-59.48%1.62亿
-71.98%1.58亿
-71.61%1.33亿
55.02%4.03亿
15.10%3.99亿
流动资产合计
-18.15%31.4亿
-4.08%35.39亿
-5.89%35.38亿
6.43%37.53亿
16.72%38.36亿
32.22%36.9亿
19.31%37.59亿
-6.85%35.26亿
-12.20%32.87亿
-30.08%27.91亿
非流动资产
其他非流动金融资产
-7.55%2.14亿
-14.26%2.09亿
-1.37%2.23亿
0.45%2.19亿
-5.72%2.31亿
4.34%2.44亿
-3.39%2.26亿
-6.84%2.18亿
13.94%2.45亿
8.83%2.34亿
长期股权投资
35.62%6,332.98万
28.24%6,177.52万
48.07%6,371.27万
67.32%5,777.62万
5.51%4,669.49万
-16.84%4,817.33万
-22.46%4,302.79万
-35.30%3,452.96万
-20.39%4,425.48万
11.29%5,793.08万
固定资产
----
-5.16%1.79亿
----
----
----
-4.25%1.89亿
----
-2.60%1.94亿
----
-2.96%1.97亿
在建工程
----
238.57%2.32亿
----
----
----
149.23%6,860.69万
----
112.67%4,556.13万
----
47.19%2,752.72万
无形资产
75.18%3.04亿
75.19%3.06亿
72.61%3.04亿
-2.59%1.73亿
-2.68%1.74亿
51.26%1.75亿
51.26%1.76亿
51.16%1.77亿
51.33%1.78亿
91.28%1.16亿
商誉
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
长期待摊费用
-57.14%37.08万
-50.00%49.43万
-48.28%61.79万
-40.00%74.15万
--86.51万
--98.87万
--119.47万
--123.59万
----
----
递延所得税资产
79.87%2,896.1万
81.79%2,785.87万
75.11%2,622.78万
16.90%2,847.42万
31.18%1,610.14万
30.40%1,532.46万
35.89%1,497.79万
125.71%2,435.69万
16.16%1,227.4万
-0.44%1,175.22万
使用权资产
10.37%2,830.55万
12.10%3,789.38万
9.51%4,808.66万
13.93%5,750.34万
-18.94%2,564.5万
-12.39%3,380.48万
-5.56%4,391.19万
2.75%5,047.2万
-22.45%3,163.84万
-8.78%3,858.65万
其他非流动资产
----
----
----
----
----
----
-100.00%1,000
----
102.12%43.27万
0.00%21.41万
非流动资产合计
32.94%11.38亿
36.25%11.18亿
36.41%10.85亿
21.82%9.64亿
8.51%8.56亿
12.54%8.21亿
-6.79%7.96亿
-8.09%7.91亿
12.51%7.89亿
13.88%7.29亿
资产总计
-8.83%42.78亿
3.26%46.58亿
1.50%46.23亿
9.25%47.16亿
15.13%46.93亿
28.14%45.11亿
13.74%45.55亿
-7.08%43.17亿
-8.30%40.76亿
-24.00%35.2亿
负债
流动负债
短期借款
-33.12%14.12亿
-14.82%16.78亿
-5.82%18.86亿
18.98%20.29亿
39.61%21.12亿
77.30%19.7亿
33.89%20.03亿
-20.30%17.05亿
-27.90%15.13亿
-53.50%11.11亿
交易性金融负债
----
----
----
----
--1,087.65万
--1,363.65万
----
----
----
----
应付票据及应付账款
25.93%2.01亿
53.29%2.07亿
63.03%1.84亿
23.08%1.66亿
29.01%1.6亿
19.92%1.35亿
40.23%1.13亿
119.38%1.35亿
64.95%1.24亿
-15.88%1.13亿
-应付账款
25.93%2.01亿
53.29%2.07亿
63.03%1.84亿
23.08%1.66亿
29.01%1.6亿
19.92%1.35亿
40.23%1.13亿
119.38%1.35亿
64.95%1.24亿
-15.78%1.13亿
合同负债
174.59%1.13亿
601.19%2.38亿
85.55%9,891.13万
136.37%1亿
-62.19%4,104.63万
-42.45%3,397.12万
814.05%5,330.66万
30.28%4,238.61万
-27.65%1.09亿
-25.37%5,903.06万
应付职工薪酬
15.43%1,162.38万
7.29%1,601.65万
-38.11%1,306.91万
-24.59%2,092.83万
4.79%1,007.04万
11.30%1,492.78万
36.67%2,111.55万
84.81%2,775.42万
-19.56%961.01万
38.79%1,341.25万
应交税费
-11.62%2,022.27万
-6.65%2,356.91万
-47.44%1,113.08万
-3.80%2,466.54万
-31.72%2,288.09万
-2.55%2,524.67万
-18.88%2,117.9万
-40.13%2,563.99万
22.44%3,351.15万
17.86%2,590.78万
其他应付款(含利息和股利)
-9.95%1,569.18万
62.66%2,905.08万
-76.99%2,230.71万
-62.89%1,438.36万
-81.07%1,742.59万
-65.64%1,786.03万
-13.75%9,694.03万
-68.81%3,876.45万
83.63%9,203.34万
50.44%5,198.38万
-应付利息
----
----
----
----
-98.38%1.3万
-98.99%1.3万
13,088.34%298.87万
----
-82.65%80.07万
-27.96%128.78万
-应付股利
103.48%416.52万
613.87%1,461.3万
--271.88万
-56.68%271.88万
--204.7万
-68.81%204.7万
----
-4.40%627.53万
----
0.00%656.39万
-其他应付款
----
-8.62%1,443.78万
----
----
--1,536.59万
-64.20%1,580.03万
----
-72.39%3,248.92万
----
68.42%4,413.21万
一年内到期的非流动负债
9.17%2,469.35万
14.82%3,241.85万
10.45%3,407.19万
-80.13%3,417.82万
-12.21%2,261.92万
6.68%2,823.48万
-2.35%3,084.9万
477.04%1.72亿
175.67%2,576.54万
66.57%2,646.68万
其他流动负债
292.49%750.49万
656.91%1,091.94万
534.43%760.06万
92.39%319.45万
133.22%191.21万
-34.63%144.26万
-75.21%119.8万
-51.35%166.05万
-92.53%81.99万
-45.57%220.68万
流动负债合计
-24.70%18.06亿
-0.23%22.35亿
-3.53%22.58亿
11.36%23.92亿
25.78%23.99亿
59.72%22.41亿
31.68%23.4亿
-12.45%21.48亿
-21.62%19.07亿
-47.83%14.03亿
非流动负债
长期借款
----
--0
-65.48%263.6万
-65.48%263.6万
-34.38%763.6万
-34.38%763.6万
-94.95%763.6万
-94.95%763.6万
-23.12%1,163.6万
-23.12%1,163.6万
递延所得税负债
1,924.22%1,416.65万
1,228.73%1,484.31万
526.67%1,080.25万
14.74%1,247.68万
--69.99万
408.16%111.71万
-59.84%172.38万
342.38%1,087.38万
----
-94.24%21.98万
长期递延收益
-8.76%156.25万
-8.57%160万
-8.39%163.75万
-8.22%167.5万
-7.43%171.25万
-31.35%175万
-31.23%178.75万
-30.78%182.5万
-30.82%185万
-5.99%254.93万
租赁负债
-60.13%104.29万
-37.21%353.5万
32.71%1,627.53万
28.36%2,551.42万
-74.00%261.62万
-57.79%562.94万
-31.31%1,226.36万
-12.48%1,987.69万
-69.25%1,006.07万
-51.55%1,333.71万
非流动负债合计
32.43%1,677.2万
23.84%1,997.82万
33.92%3,135.14万
5.20%4,230.2万
-46.22%1,266.46万
-41.85%1,613.26万
-86.69%2,341.1万
-77.52%4,021.17万
-55.03%2,354.67万
-43.61%2,774.22万
负债合计
-24.40%18.23亿
-0.06%22.55亿
-3.16%22.89亿
11.25%24.34亿
24.90%24.12亿
57.75%22.57亿
21.02%23.64亿
-16.87%21.88亿
-22.33%19.31亿
-47.76%14.31亿
所有者权益(或股东权益)
实收资本(或股本)
39.80%2.7亿
39.80%2.7亿
39.72%1.93亿
39.72%1.93亿
39.72%1.93亿
39.72%1.93亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
资本公积
-15.88%4.07亿
-15.88%4.07亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
-0.00%4.84亿
-0.00%4.84亿
盈余公积
11.23%8,335.05万
11.23%8,335.05万
11.23%8,335.05万
11.23%8,335.05万
-5.39%7,493.19万
-5.39%7,493.19万
-5.41%7,493.19万
0.00%7,493.19万
5.70%7,920.34万
5.70%7,920.44万
未分配利润
11.06%16.36亿
9.41%15.88亿
4.88%15.25亿
5.73%14.74亿
6.50%14.73亿
8.83%14.51亿
11.18%14.54亿
10.39%13.94亿
15.13%13.83亿
17.08%13.33亿
减:库存股
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
158.37%2,417.24万
--2,417.24万
--2,417.24万
其他综合收益
-7.88%10.12万
41.60%11.86万
-35.62%7.1万
44.98%-2.77万
297.15%10.99万
166.88%8.38万
251.02%11.04万
-5.22%-5.03万
6.84%-5.57万
-185.78%-12.52万
一般风险准备
-17.16%61.77万
-17.16%61.77万
-7.14%74.57万
-7.14%74.57万
-85.06%74.57万
-85.06%74.57万
30.00%80.3万
30.00%80.3万
562.49%498.95万
562.49%498.95万
归属母公司所有者权益合计
7.78%23.72亿
6.65%23.24亿
6.30%22.62亿
6.93%22.11亿
6.61%22.01亿
8.15%21.79亿
7.17%21.28亿
5.98%20.68亿
8.75%20.65亿
9.74%20.15亿
少数股东权益
3.56%8,255.34万
4.53%7,817.35万
13.89%7,276.49万
16.43%7,130.79万
-0.76%7,971.27万
0.21%7,478.28万
-3.78%6,389.31万
-2.46%6,124.4万
32.79%8,032.47万
29.88%7,462.89万
所有者权益(或股东权益)合计
7.63%24.55亿
6.58%24.02亿
6.52%23.34亿
7.20%22.82亿
6.33%22.81亿
7.87%22.54亿
6.81%21.91亿
5.71%21.29亿
9.49%21.45亿
10.35%20.89亿
负债和所有者权益(或股东权益)总计
-8.83%42.78亿
3.26%46.58亿
1.50%46.23亿
9.25%47.16亿
15.13%46.93亿
28.14%45.11亿
13.74%45.55亿
-7.08%43.17亿
-8.30%40.76亿
-24.00%35.2亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -58.58%10亿-43.91%12.21亿-8.56%18.97亿2.66%19.14亿86.39%24.13亿152.16%21.78亿186.45%20.74亿46.71%18.64亿-1.86%12.95亿-39.45%8.64亿
交易性金融资产 -19.59%9,240.44万-5.11%1.1亿-19.41%1.04亿126.91%2.55亿60.34%1.15亿-57.80%1.16亿-79.95%1.29亿-82.66%1.12亿-88.99%7,166.79万-73.00%2.74亿
应收票据及应收账款 69.26%7.16亿35.29%5.83亿24.87%4.22亿29.84%4.24亿-4.69%4.23亿-1.98%4.31亿-21.31%3.38亿-27.44%3.26亿-25.71%4.44亿9.84%4.4亿
-应收账款 69.26%7.16亿35.29%5.83亿24.87%4.22亿29.84%4.24亿-4.69%4.23亿-1.98%4.31亿-21.31%3.38亿-27.44%3.26亿-25.57%4.44亿12.24%4.4亿
其他应收款(含利息和股利) -12.41%5.01亿-16.80%5.39亿-45.90%4.91亿-28.14%5.83亿-17.37%5.72亿4.74%6.48亿32.64%9.08亿-3.21%8.11亿11.24%6.93亿-0.97%6.19亿
-应收股利 -48.78%256.35万-48.78%256.35万-48.78%256.35万-48.78%256.35万--500.45万--500.45万--500.45万--500.45万--------
-应收利息 2.96%485.75万14.14%406.97万30.46%369.98万117.00%315.46万82.77%471.78万52.47%356.56万18.81%283.6万650.88%145.37万1,374.13%258.13万1,262.19%233.85万
-其他应收款 -12.22%4.94亿-16.72%5.32亿-46.12%4.85亿-28.27%5.77亿--5.63亿3.74%6.39亿--9亿-3.96%8.04亿-----1.31%6.16亿
预付款项 537.31%6.21亿584.65%8.78亿224.32%4.21亿250.85%3.71亿-73.36%9,748.65万-31.72%1.28亿38.09%1.3亿6.36%1.06亿32.05%3.66亿14.56%1.88亿
存货 -7.35%5,190.35万16.39%3,186.5万42.26%3,136.25万45.08%4,768.21万282.69%5,602.15万278.55%2,737.84万71.87%2,204.58万165.32%3,286.63万-7.24%1,463.91万-46.41%723.24万
一年内到期的非流动资产 ----------------------0------1.41亿--------
其他流动资产 -1.26%1.57亿8.74%1.76亿8.28%1.71亿19.71%1.59亿-60.53%1.59亿-59.48%1.62亿-71.98%1.58亿-71.61%1.33亿55.02%4.03亿15.10%3.99亿
流动资产合计 -18.15%31.4亿-4.08%35.39亿-5.89%35.38亿6.43%37.53亿16.72%38.36亿32.22%36.9亿19.31%37.59亿-6.85%35.26亿-12.20%32.87亿-30.08%27.91亿
非流动资产
其他非流动金融资产 -7.55%2.14亿-14.26%2.09亿-1.37%2.23亿0.45%2.19亿-5.72%2.31亿4.34%2.44亿-3.39%2.26亿-6.84%2.18亿13.94%2.45亿8.83%2.34亿
长期股权投资 35.62%6,332.98万28.24%6,177.52万48.07%6,371.27万67.32%5,777.62万5.51%4,669.49万-16.84%4,817.33万-22.46%4,302.79万-35.30%3,452.96万-20.39%4,425.48万11.29%5,793.08万
固定资产 -----5.16%1.79亿-------------4.25%1.89亿-----2.60%1.94亿-----2.96%1.97亿
在建工程 ----238.57%2.32亿------------149.23%6,860.69万----112.67%4,556.13万----47.19%2,752.72万
无形资产 75.18%3.04亿75.19%3.06亿72.61%3.04亿-2.59%1.73亿-2.68%1.74亿51.26%1.75亿51.26%1.76亿51.16%1.77亿51.33%1.78亿91.28%1.16亿
商誉 0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万
长期待摊费用 -57.14%37.08万-50.00%49.43万-48.28%61.79万-40.00%74.15万--86.51万--98.87万--119.47万--123.59万--------
递延所得税资产 79.87%2,896.1万81.79%2,785.87万75.11%2,622.78万16.90%2,847.42万31.18%1,610.14万30.40%1,532.46万35.89%1,497.79万125.71%2,435.69万16.16%1,227.4万-0.44%1,175.22万
使用权资产 10.37%2,830.55万12.10%3,789.38万9.51%4,808.66万13.93%5,750.34万-18.94%2,564.5万-12.39%3,380.48万-5.56%4,391.19万2.75%5,047.2万-22.45%3,163.84万-8.78%3,858.65万
其他非流动资产 -------------------------100.00%1,000----102.12%43.27万0.00%21.41万
非流动资产合计 32.94%11.38亿36.25%11.18亿36.41%10.85亿21.82%9.64亿8.51%8.56亿12.54%8.21亿-6.79%7.96亿-8.09%7.91亿12.51%7.89亿13.88%7.29亿
资产总计 -8.83%42.78亿3.26%46.58亿1.50%46.23亿9.25%47.16亿15.13%46.93亿28.14%45.11亿13.74%45.55亿-7.08%43.17亿-8.30%40.76亿-24.00%35.2亿
负债
流动负债
短期借款 -33.12%14.12亿-14.82%16.78亿-5.82%18.86亿18.98%20.29亿39.61%21.12亿77.30%19.7亿33.89%20.03亿-20.30%17.05亿-27.90%15.13亿-53.50%11.11亿
交易性金融负债 ------------------1,087.65万--1,363.65万----------------
应付票据及应付账款 25.93%2.01亿53.29%2.07亿63.03%1.84亿23.08%1.66亿29.01%1.6亿19.92%1.35亿40.23%1.13亿119.38%1.35亿64.95%1.24亿-15.88%1.13亿
-应付账款 25.93%2.01亿53.29%2.07亿63.03%1.84亿23.08%1.66亿29.01%1.6亿19.92%1.35亿40.23%1.13亿119.38%1.35亿64.95%1.24亿-15.78%1.13亿
合同负债 174.59%1.13亿601.19%2.38亿85.55%9,891.13万136.37%1亿-62.19%4,104.63万-42.45%3,397.12万814.05%5,330.66万30.28%4,238.61万-27.65%1.09亿-25.37%5,903.06万
应付职工薪酬 15.43%1,162.38万7.29%1,601.65万-38.11%1,306.91万-24.59%2,092.83万4.79%1,007.04万11.30%1,492.78万36.67%2,111.55万84.81%2,775.42万-19.56%961.01万38.79%1,341.25万
应交税费 -11.62%2,022.27万-6.65%2,356.91万-47.44%1,113.08万-3.80%2,466.54万-31.72%2,288.09万-2.55%2,524.67万-18.88%2,117.9万-40.13%2,563.99万22.44%3,351.15万17.86%2,590.78万
其他应付款(含利息和股利) -9.95%1,569.18万62.66%2,905.08万-76.99%2,230.71万-62.89%1,438.36万-81.07%1,742.59万-65.64%1,786.03万-13.75%9,694.03万-68.81%3,876.45万83.63%9,203.34万50.44%5,198.38万
-应付利息 -----------------98.38%1.3万-98.99%1.3万13,088.34%298.87万-----82.65%80.07万-27.96%128.78万
-应付股利 103.48%416.52万613.87%1,461.3万--271.88万-56.68%271.88万--204.7万-68.81%204.7万-----4.40%627.53万----0.00%656.39万
-其他应付款 -----8.62%1,443.78万----------1,536.59万-64.20%1,580.03万-----72.39%3,248.92万----68.42%4,413.21万
一年内到期的非流动负债 9.17%2,469.35万14.82%3,241.85万10.45%3,407.19万-80.13%3,417.82万-12.21%2,261.92万6.68%2,823.48万-2.35%3,084.9万477.04%1.72亿175.67%2,576.54万66.57%2,646.68万
其他流动负债 292.49%750.49万656.91%1,091.94万534.43%760.06万92.39%319.45万133.22%191.21万-34.63%144.26万-75.21%119.8万-51.35%166.05万-92.53%81.99万-45.57%220.68万
流动负债合计 -24.70%18.06亿-0.23%22.35亿-3.53%22.58亿11.36%23.92亿25.78%23.99亿59.72%22.41亿31.68%23.4亿-12.45%21.48亿-21.62%19.07亿-47.83%14.03亿
非流动负债
长期借款 ------0-65.48%263.6万-65.48%263.6万-34.38%763.6万-34.38%763.6万-94.95%763.6万-94.95%763.6万-23.12%1,163.6万-23.12%1,163.6万
递延所得税负债 1,924.22%1,416.65万1,228.73%1,484.31万526.67%1,080.25万14.74%1,247.68万--69.99万408.16%111.71万-59.84%172.38万342.38%1,087.38万-----94.24%21.98万
长期递延收益 -8.76%156.25万-8.57%160万-8.39%163.75万-8.22%167.5万-7.43%171.25万-31.35%175万-31.23%178.75万-30.78%182.5万-30.82%185万-5.99%254.93万
租赁负债 -60.13%104.29万-37.21%353.5万32.71%1,627.53万28.36%2,551.42万-74.00%261.62万-57.79%562.94万-31.31%1,226.36万-12.48%1,987.69万-69.25%1,006.07万-51.55%1,333.71万
非流动负债合计 32.43%1,677.2万23.84%1,997.82万33.92%3,135.14万5.20%4,230.2万-46.22%1,266.46万-41.85%1,613.26万-86.69%2,341.1万-77.52%4,021.17万-55.03%2,354.67万-43.61%2,774.22万
负债合计 -24.40%18.23亿-0.06%22.55亿-3.16%22.89亿11.25%24.34亿24.90%24.12亿57.75%22.57亿21.02%23.64亿-16.87%21.88亿-22.33%19.31亿-47.76%14.31亿
所有者权益(或股东权益)
实收资本(或股本) 39.80%2.7亿39.80%2.7亿39.72%1.93亿39.72%1.93亿39.72%1.93亿39.72%1.93亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿
资本公积 -15.88%4.07亿-15.88%4.07亿0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿-0.00%4.84亿-0.00%4.84亿
盈余公积 11.23%8,335.05万11.23%8,335.05万11.23%8,335.05万11.23%8,335.05万-5.39%7,493.19万-5.39%7,493.19万-5.41%7,493.19万0.00%7,493.19万5.70%7,920.34万5.70%7,920.44万
未分配利润 11.06%16.36亿9.41%15.88亿4.88%15.25亿5.73%14.74亿6.50%14.73亿8.83%14.51亿11.18%14.54亿10.39%13.94亿15.13%13.83亿17.08%13.33亿
减:库存股 0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万158.37%2,417.24万--2,417.24万--2,417.24万
其他综合收益 -7.88%10.12万41.60%11.86万-35.62%7.1万44.98%-2.77万297.15%10.99万166.88%8.38万251.02%11.04万-5.22%-5.03万6.84%-5.57万-185.78%-12.52万
一般风险准备 -17.16%61.77万-17.16%61.77万-7.14%74.57万-7.14%74.57万-85.06%74.57万-85.06%74.57万30.00%80.3万30.00%80.3万562.49%498.95万562.49%498.95万
归属母公司所有者权益合计 7.78%23.72亿6.65%23.24亿6.30%22.62亿6.93%22.11亿6.61%22.01亿8.15%21.79亿7.17%21.28亿5.98%20.68亿8.75%20.65亿9.74%20.15亿
少数股东权益 3.56%8,255.34万4.53%7,817.35万13.89%7,276.49万16.43%7,130.79万-0.76%7,971.27万0.21%7,478.28万-3.78%6,389.31万-2.46%6,124.4万32.79%8,032.47万29.88%7,462.89万
所有者权益(或股东权益)合计 7.63%24.55亿6.58%24.02亿6.52%23.34亿7.20%22.82亿6.33%22.81亿7.87%22.54亿6.81%21.91亿5.71%21.29亿9.49%21.45亿10.35%20.89亿
负债和所有者权益(或股东权益)总计 -8.83%42.78亿3.26%46.58亿1.50%46.23亿9.25%47.16亿15.13%46.93亿28.14%45.11亿13.74%45.55亿-7.08%43.17亿-8.30%40.76亿-24.00%35.2亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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