沪深市场个股详情

002968 新大正

添加自选
  • 10.02
  • -0.25-2.43%
已收盘 11/01 15:00 (北京)
22.67亿总市值16.08市盈率TTM

新大正关键统计数据

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
10.57%3.8亿
-3.79%3.18亿
-21.67%3.1亿
2.63%6.16亿
-12.53%3.44亿
-28.17%3.3亿
-17.75%3.96亿
-10.50%6亿
-7.72%3.93亿
5.37%4.6亿
应收票据及应收账款
11.06%9.32亿
31.07%9.25亿
37.55%9.39亿
43.32%6.9亿
42.25%8.39亿
31.89%7.06亿
33.77%6.83亿
49.77%4.81亿
57.85%5.9亿
61.47%5.35亿
-应收票据
--19.96万
--10.84万
--4.16万
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----
----
----
----
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-应收账款
11.03%9.32亿
31.05%9.25亿
37.55%9.39亿
43.32%6.9亿
42.25%8.39亿
31.89%7.06亿
33.77%6.83亿
49.77%4.81亿
57.85%5.9亿
61.48%5.35亿
其他应收款(含利息和股利)
-10.34%1.41亿
2.35%1.46亿
3.50%1.47亿
7.25%1.42亿
13.38%1.57亿
18.33%1.43亿
14.01%1.42亿
8.79%1.33亿
22.68%1.39亿
20.17%1.21亿
-其他应收款
----
2.35%1.46亿
----
----
----
18.33%1.43亿
----
8.79%1.33亿
----
20.17%1.21亿
预付款项
-5.89%1,472.74万
21.56%2,275.15万
-19.50%2,173.33万
-16.30%1,194.24万
-26.01%1,564.93万
-24.63%1,871.58万
128.15%2,699.87万
13.81%1,426.85万
76.35%2,114.94万
142.79%2,483.32万
存货
62.72%909.8万
70.02%698.86万
104.75%818.77万
212.14%1,054.48万
42.67%559.11万
0.92%411.04万
-38.78%399.88万
-49.95%337.83万
4.67%391.88万
38.83%407.31万
一年内到期的非流动资产
--29.18万
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----
----
----
----
----
----
----
----
其他流动资产
81.12%1,483.59万
24.91%882.26万
51.20%914.64万
192.92%1,385.58万
1,695.07%819.13万
2,117.58%706.34万
2,211.18%604.92万
1,214.28%473.02万
--45.63万
--31.85万
流动资产合计
8.93%14.92亿
18.09%14.28亿
14.13%14.35亿
20.04%14.84亿
19.39%13.7亿
5.57%12.09亿
10.83%12.58亿
9.08%12.36亿
16.07%11.47亿
21.60%11.45亿
非流动资产
其他非流动金融资产
0.00%3,041.49万
0.00%3,041.49万
0.00%3,041.49万
0.00%3,041.49万
-7.60%3,041.49万
-7.60%3,041.49万
-7.60%3,041.49万
-7.60%3,041.49万
0.00%3,291.49万
0.00%3,291.49万
投资性房地产
8.46%9,417.27万
8.22%9,417.27万
8.26%9,421.26万
8.26%9,421.26万
-22.69%8,682.34万
10.70%8,702.29万
18.35%8,702.29万
87.92%8,702.29万
155.06%1.12亿
78.54%7,861.32万
长期股权投资
21.34%2,534.89万
22.97%2,592.03万
41.07%2,602.81万
39.43%2,294.07万
7.61%2,089.09万
378.02%2,107.93万
--1,845.06万
--1,645.34万
--1,941.31万
--440.97万
长期应收款
--108.28万
--158.72万
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----
----
----
----
----
----
----
固定资产
----
3.34%1.7亿
----
----
----
56.12%1.64亿
----
19.48%1.65亿
----
-21.39%1.05亿
在建工程
----
26.02%6,452.21万
----
----
----
210.17%5,119.84万
----
100.23%2,173.32万
----
417.73%1,650.65万
无形资产
239.67%7,726.32万
211.46%3,019.57万
358.15%3,066.95万
464.17%3,314.12万
278.58%2,274.65万
53.69%969.48万
5.94%669.42万
-14.17%587.43万
28.02%600.84万
26.34%630.81万
商誉
-2.97%1.28亿
83.14%1.28亿
83.14%1.28亿
83.14%1.28亿
227.53%1.32亿
73.54%6,977.86万
73.54%6,977.86万
73.54%6,977.86万
9.00%4,020.92万
9.00%4,020.92万
长期待摊费用
-46.19%122.1万
-44.91%145.15万
-37.51%168.82万
-24.22%195.63万
-7.41%226.89万
-15.65%263.46万
-30.85%270.14万
-14.20%258.14万
378.76%245.05万
463.02%312.36万
递延所得税资产
-14.14%527.03万
-13.23%498.24万
-29.61%442.62万
-37.34%352.27万
-2.00%613.81万
-2.17%574.19万
1.42%628.83万
-21.62%562.23万
43.88%626.32万
19.64%586.94万
使用权资产
2.24%2,697.18万
-9.15%2,495.75万
2.48%2,658.52万
-7.25%2,646.37万
-6.95%2,638万
-7.26%2,747.2万
-11.38%2,594.09万
-9.04%2,853.15万
-47.63%2,834.98万
905.17%2,962.16万
其他非流动资产
--106.72万
--0
----
-66.69%36.2万
----
58.59%1,534.8万
-71.71%134.37万
-70.51%108.66万
348.17%445.87万
1,526.83%967.77万
非流动资产合计
4.21%5.72亿
18.80%5.76亿
29.08%5.79亿
30.92%5.68亿
42.38%5.49亿
45.77%4.85亿
39.25%4.49亿
35.46%4.34亿
19.70%3.86亿
24.19%3.32亿
资产总计
7.58%20.65亿
18.29%20.04亿
18.06%20.15亿
22.87%20.52亿
25.18%19.19亿
14.62%16.94亿
17.12%17.06亿
14.90%16.7亿
16.96%15.33亿
22.17%14.78亿
负债
流动负债
短期借款
-39.42%277.66万
77.38%277.66万
192.78%458.3万
192.78%458.3万
--458.34万
--156.54万
--156.54万
--156.54万
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----
应付票据及应付账款
34.13%2.75亿
67.70%2.71亿
84.08%2.59亿
110.40%2.7亿
81.17%2.05亿
54.91%1.62亿
50.89%1.41亿
33.81%1.29亿
52.23%1.13亿
60.71%1.05亿
-应付票据
--243.89万
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----
----
----
----
----
----
----
----
-应付账款
32.93%2.72亿
67.70%2.71亿
84.08%2.59亿
110.40%2.7亿
81.17%2.05亿
54.91%1.62亿
50.89%1.41亿
33.81%1.29亿
52.23%1.13亿
60.71%1.05亿
合同负债
-28.46%2,482.04万
-13.37%2,310.64万
6.80%2,980.73万
10.98%3,910.09万
12.55%3,469.2万
-29.88%2,667.1万
-26.98%2,790.82万
6.46%3,523.2万
50.73%3,082.25万
121.30%3,803.41万
应付职工薪酬
11.68%2.52亿
27.27%2.29亿
32.02%2.07亿
40.69%2.55亿
54.26%2.25亿
25.23%1.8亿
15.78%1.57亿
-3.54%1.81亿
-1.21%1.46亿
3.24%1.44亿
应交税费
4.41%2,628.35万
21.32%3,226.31万
-24.27%3,051.93万
7.96%2,839.82万
-14.27%2,517.46万
3.53%2,659.37万
43.61%4,029.88万
-6.52%2,630.35万
47.79%2,936.55万
42.09%2,568.59万
其他应付款(含利息和股利)
-18.23%1.29亿
25.64%1.24亿
42.09%1.51亿
46.71%1.62亿
72.64%1.58亿
-7.69%9,837.45万
33.25%1.06亿
44.34%1.1亿
50.54%9,146.54万
91.62%1.07亿
-其他应付款
----
25.64%1.24亿
----
----
----
-7.69%9,837.45万
----
44.34%1.1亿
----
91.62%1.07亿
一年内到期的非流动负债
-9.88%1,469.53万
30.14%1,523.1万
12.85%1,729.11万
-19.87%1,643.78万
66.38%1,630.62万
22.28%1,170.32万
71.96%1,532.17万
121.32%2,051.43万
--980.08万
--957.11万
其他流动负债
-28.46%148.92万
-13.35%138.64万
6.82%178.84万
10.98%234.61万
12.68%208.15万
-29.71%160.01万
-26.99%167.43万
6.14%211.39万
63.49%184.72万
123.71%227.64万
流动负债合计
8.15%7.26亿
37.48%6.99亿
42.93%7.01亿
53.84%7.78亿
58.82%6.71亿
18.13%5.08亿
27.12%4.91亿
16.86%5.06亿
30.24%4.22亿
45.34%4.3亿
非流动负债
长期借款
36.74%3,234.18万
56,146.63%3,234.18万
21,642.39%3,234.18万
10,553.04%2,450.2万
--2,365.19万
--5.75万
--14.88万
--23万
----
----
长期应付款
----
-93.58%6.66万
----
----
----
--103.6万
----
--188.58万
----
----
递延所得税负债
-0.80%530.73万
3.32%530.46万
2.62%511.05万
8.92%534.45万
87.62%535.03万
89.30%513.43万
96.12%498.02万
106.52%490.68万
43.37%285.17万
39.54%271.22万
长期递延收益
-3.87%712.05万
-3.84%719.23万
-3.80%726.4万
-3.77%733.58万
-3.73%740.75万
-3.70%747.93万
-3.66%755.1万
-3.63%762.28万
-3.60%769.45万
-3.56%776.63万
租赁负债
9.75%1,723.77万
-20.77%1,461.26万
-15.02%1,534.2万
-16.16%1,572.13万
-17.16%1,570.62万
-16.47%1,844.23万
-17.70%1,805.42万
-19.76%1,875.12万
-62.15%1,895.96万
--2,207.96万
非流动负债合计
15.65%6,200.73万
85.13%5,951.78万
88.15%6,071.29万
61.83%5,404.62万
81.71%5,361.42万
-1.26%3,214.94万
-0.14%3,226.9万
-0.77%3,339.65万
-50.88%2,950.58万
225.68%3,255.8万
负债合计
8.70%7.88亿
40.32%7.58亿
45.72%7.62亿
54.34%8.32亿
60.31%7.25亿
16.76%5.4亿
25.02%5.23亿
15.59%5.39亿
17.57%4.52亿
51.24%4.63亿
所有者权益(或股东权益)
实收资本(或股本)
-0.65%2.26亿
-0.65%2.26亿
-0.58%2.28亿
-0.58%2.28亿
-0.58%2.28亿
-0.58%2.28亿
40.82%2.29亿
40.82%2.29亿
40.79%2.29亿
40.74%2.29亿
资本公积
-5.41%3.74亿
-6.94%3.74亿
-6.52%3.89亿
-6.00%3.89亿
-3.75%3.95亿
-2.90%4.02亿
-8.77%4.17亿
-7.80%4.14亿
-7.29%4.11亿
-5.23%4.14亿
盈余公积
17.22%9,102.23万
17.22%9,102.23万
17.22%9,102.23万
17.22%9,102.23万
39.79%7,765.11万
39.79%7,765.11万
39.79%7,765.11万
39.79%7,765.11万
29.96%5,554.87万
29.96%5,554.87万
未分配利润
13.84%5.28亿
18.64%5.02亿
15.78%5.24亿
19.42%4.84亿
19.04%4.63亿
26.60%4.23亿
23.80%4.53亿
25.60%4.05亿
35.79%3.89亿
37.21%3.34亿
减:库存股
-15.19%1,518.87万
-15.19%1,518.87万
3.30%3,519.99万
-31.92%2,319.99万
-57.01%1,790.96万
-57.01%1,790.96万
30.53%3,407.55万
30.53%3,407.55万
55.65%4,165.95万
--4,165.95万
其他综合收益
-0.16%2,479.48万
-0.47%2,479.48万
-0.42%2,480.78万
-0.42%2,480.78万
-0.31%2,483.38万
141.56%2,491.18万
146.07%2,491.18万
149.43%2,491.18万
149.43%2,491.18万
3.26%1,031.28万
归属母公司所有者权益合计
4.90%12.28亿
5.76%12.03亿
4.72%12.22亿
6.86%11.94亿
9.66%11.71亿
13.59%11.38亿
13.89%11.67亿
14.68%11.17亿
16.28%10.68亿
11.79%10.01亿
少数股东权益
106.83%4,864.3万
166.87%4,231.5万
83.92%3,084.21万
87.88%2,657.2万
77.00%2,351.81万
17.33%1,585.57万
17.02%1,676.94万
6.24%1,414.33万
65.53%1,328.67万
73.71%1,351.43万
所有者权益(或股东权益)合计
6.90%12.77亿
7.98%12.45亿
5.84%12.53亿
7.87%12.2亿
10.49%11.95亿
13.64%11.53亿
13.93%11.84亿
14.57%11.31亿
16.71%10.81亿
12.33%10.15亿
负债和所有者权益(或股东权益)总计
7.58%20.65亿
18.29%20.04亿
18.06%20.15亿
22.87%20.52亿
25.18%19.19亿
14.62%16.94亿
17.12%17.06亿
14.90%16.7亿
16.96%15.33亿
22.17%14.78亿
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 10.57%3.8亿-3.79%3.18亿-21.67%3.1亿2.63%6.16亿-12.53%3.44亿-28.17%3.3亿-17.75%3.96亿-10.50%6亿-7.72%3.93亿5.37%4.6亿
应收票据及应收账款 11.06%9.32亿31.07%9.25亿37.55%9.39亿43.32%6.9亿42.25%8.39亿31.89%7.06亿33.77%6.83亿49.77%4.81亿57.85%5.9亿61.47%5.35亿
-应收票据 --19.96万--10.84万--4.16万----------------------------
-应收账款 11.03%9.32亿31.05%9.25亿37.55%9.39亿43.32%6.9亿42.25%8.39亿31.89%7.06亿33.77%6.83亿49.77%4.81亿57.85%5.9亿61.48%5.35亿
其他应收款(含利息和股利) -10.34%1.41亿2.35%1.46亿3.50%1.47亿7.25%1.42亿13.38%1.57亿18.33%1.43亿14.01%1.42亿8.79%1.33亿22.68%1.39亿20.17%1.21亿
-其他应收款 ----2.35%1.46亿------------18.33%1.43亿----8.79%1.33亿----20.17%1.21亿
预付款项 -5.89%1,472.74万21.56%2,275.15万-19.50%2,173.33万-16.30%1,194.24万-26.01%1,564.93万-24.63%1,871.58万128.15%2,699.87万13.81%1,426.85万76.35%2,114.94万142.79%2,483.32万
存货 62.72%909.8万70.02%698.86万104.75%818.77万212.14%1,054.48万42.67%559.11万0.92%411.04万-38.78%399.88万-49.95%337.83万4.67%391.88万38.83%407.31万
一年内到期的非流动资产 --29.18万------------------------------------
其他流动资产 81.12%1,483.59万24.91%882.26万51.20%914.64万192.92%1,385.58万1,695.07%819.13万2,117.58%706.34万2,211.18%604.92万1,214.28%473.02万--45.63万--31.85万
流动资产合计 8.93%14.92亿18.09%14.28亿14.13%14.35亿20.04%14.84亿19.39%13.7亿5.57%12.09亿10.83%12.58亿9.08%12.36亿16.07%11.47亿21.60%11.45亿
非流动资产
其他非流动金融资产 0.00%3,041.49万0.00%3,041.49万0.00%3,041.49万0.00%3,041.49万-7.60%3,041.49万-7.60%3,041.49万-7.60%3,041.49万-7.60%3,041.49万0.00%3,291.49万0.00%3,291.49万
投资性房地产 8.46%9,417.27万8.22%9,417.27万8.26%9,421.26万8.26%9,421.26万-22.69%8,682.34万10.70%8,702.29万18.35%8,702.29万87.92%8,702.29万155.06%1.12亿78.54%7,861.32万
长期股权投资 21.34%2,534.89万22.97%2,592.03万41.07%2,602.81万39.43%2,294.07万7.61%2,089.09万378.02%2,107.93万--1,845.06万--1,645.34万--1,941.31万--440.97万
长期应收款 --108.28万--158.72万--------------------------------
固定资产 ----3.34%1.7亿------------56.12%1.64亿----19.48%1.65亿-----21.39%1.05亿
在建工程 ----26.02%6,452.21万------------210.17%5,119.84万----100.23%2,173.32万----417.73%1,650.65万
无形资产 239.67%7,726.32万211.46%3,019.57万358.15%3,066.95万464.17%3,314.12万278.58%2,274.65万53.69%969.48万5.94%669.42万-14.17%587.43万28.02%600.84万26.34%630.81万
商誉 -2.97%1.28亿83.14%1.28亿83.14%1.28亿83.14%1.28亿227.53%1.32亿73.54%6,977.86万73.54%6,977.86万73.54%6,977.86万9.00%4,020.92万9.00%4,020.92万
长期待摊费用 -46.19%122.1万-44.91%145.15万-37.51%168.82万-24.22%195.63万-7.41%226.89万-15.65%263.46万-30.85%270.14万-14.20%258.14万378.76%245.05万463.02%312.36万
递延所得税资产 -14.14%527.03万-13.23%498.24万-29.61%442.62万-37.34%352.27万-2.00%613.81万-2.17%574.19万1.42%628.83万-21.62%562.23万43.88%626.32万19.64%586.94万
使用权资产 2.24%2,697.18万-9.15%2,495.75万2.48%2,658.52万-7.25%2,646.37万-6.95%2,638万-7.26%2,747.2万-11.38%2,594.09万-9.04%2,853.15万-47.63%2,834.98万905.17%2,962.16万
其他非流动资产 --106.72万--0-----66.69%36.2万----58.59%1,534.8万-71.71%134.37万-70.51%108.66万348.17%445.87万1,526.83%967.77万
非流动资产合计 4.21%5.72亿18.80%5.76亿29.08%5.79亿30.92%5.68亿42.38%5.49亿45.77%4.85亿39.25%4.49亿35.46%4.34亿19.70%3.86亿24.19%3.32亿
资产总计 7.58%20.65亿18.29%20.04亿18.06%20.15亿22.87%20.52亿25.18%19.19亿14.62%16.94亿17.12%17.06亿14.90%16.7亿16.96%15.33亿22.17%14.78亿
负债
流动负债
短期借款 -39.42%277.66万77.38%277.66万192.78%458.3万192.78%458.3万--458.34万--156.54万--156.54万--156.54万--------
应付票据及应付账款 34.13%2.75亿67.70%2.71亿84.08%2.59亿110.40%2.7亿81.17%2.05亿54.91%1.62亿50.89%1.41亿33.81%1.29亿52.23%1.13亿60.71%1.05亿
-应付票据 --243.89万------------------------------------
-应付账款 32.93%2.72亿67.70%2.71亿84.08%2.59亿110.40%2.7亿81.17%2.05亿54.91%1.62亿50.89%1.41亿33.81%1.29亿52.23%1.13亿60.71%1.05亿
合同负债 -28.46%2,482.04万-13.37%2,310.64万6.80%2,980.73万10.98%3,910.09万12.55%3,469.2万-29.88%2,667.1万-26.98%2,790.82万6.46%3,523.2万50.73%3,082.25万121.30%3,803.41万
应付职工薪酬 11.68%2.52亿27.27%2.29亿32.02%2.07亿40.69%2.55亿54.26%2.25亿25.23%1.8亿15.78%1.57亿-3.54%1.81亿-1.21%1.46亿3.24%1.44亿
应交税费 4.41%2,628.35万21.32%3,226.31万-24.27%3,051.93万7.96%2,839.82万-14.27%2,517.46万3.53%2,659.37万43.61%4,029.88万-6.52%2,630.35万47.79%2,936.55万42.09%2,568.59万
其他应付款(含利息和股利) -18.23%1.29亿25.64%1.24亿42.09%1.51亿46.71%1.62亿72.64%1.58亿-7.69%9,837.45万33.25%1.06亿44.34%1.1亿50.54%9,146.54万91.62%1.07亿
-其他应付款 ----25.64%1.24亿-------------7.69%9,837.45万----44.34%1.1亿----91.62%1.07亿
一年内到期的非流动负债 -9.88%1,469.53万30.14%1,523.1万12.85%1,729.11万-19.87%1,643.78万66.38%1,630.62万22.28%1,170.32万71.96%1,532.17万121.32%2,051.43万--980.08万--957.11万
其他流动负债 -28.46%148.92万-13.35%138.64万6.82%178.84万10.98%234.61万12.68%208.15万-29.71%160.01万-26.99%167.43万6.14%211.39万63.49%184.72万123.71%227.64万
流动负债合计 8.15%7.26亿37.48%6.99亿42.93%7.01亿53.84%7.78亿58.82%6.71亿18.13%5.08亿27.12%4.91亿16.86%5.06亿30.24%4.22亿45.34%4.3亿
非流动负债
长期借款 36.74%3,234.18万56,146.63%3,234.18万21,642.39%3,234.18万10,553.04%2,450.2万--2,365.19万--5.75万--14.88万--23万--------
长期应付款 -----93.58%6.66万--------------103.6万------188.58万--------
递延所得税负债 -0.80%530.73万3.32%530.46万2.62%511.05万8.92%534.45万87.62%535.03万89.30%513.43万96.12%498.02万106.52%490.68万43.37%285.17万39.54%271.22万
长期递延收益 -3.87%712.05万-3.84%719.23万-3.80%726.4万-3.77%733.58万-3.73%740.75万-3.70%747.93万-3.66%755.1万-3.63%762.28万-3.60%769.45万-3.56%776.63万
租赁负债 9.75%1,723.77万-20.77%1,461.26万-15.02%1,534.2万-16.16%1,572.13万-17.16%1,570.62万-16.47%1,844.23万-17.70%1,805.42万-19.76%1,875.12万-62.15%1,895.96万--2,207.96万
非流动负债合计 15.65%6,200.73万85.13%5,951.78万88.15%6,071.29万61.83%5,404.62万81.71%5,361.42万-1.26%3,214.94万-0.14%3,226.9万-0.77%3,339.65万-50.88%2,950.58万225.68%3,255.8万
负债合计 8.70%7.88亿40.32%7.58亿45.72%7.62亿54.34%8.32亿60.31%7.25亿16.76%5.4亿25.02%5.23亿15.59%5.39亿17.57%4.52亿51.24%4.63亿
所有者权益(或股东权益)
实收资本(或股本) -0.65%2.26亿-0.65%2.26亿-0.58%2.28亿-0.58%2.28亿-0.58%2.28亿-0.58%2.28亿40.82%2.29亿40.82%2.29亿40.79%2.29亿40.74%2.29亿
资本公积 -5.41%3.74亿-6.94%3.74亿-6.52%3.89亿-6.00%3.89亿-3.75%3.95亿-2.90%4.02亿-8.77%4.17亿-7.80%4.14亿-7.29%4.11亿-5.23%4.14亿
盈余公积 17.22%9,102.23万17.22%9,102.23万17.22%9,102.23万17.22%9,102.23万39.79%7,765.11万39.79%7,765.11万39.79%7,765.11万39.79%7,765.11万29.96%5,554.87万29.96%5,554.87万
未分配利润 13.84%5.28亿18.64%5.02亿15.78%5.24亿19.42%4.84亿19.04%4.63亿26.60%4.23亿23.80%4.53亿25.60%4.05亿35.79%3.89亿37.21%3.34亿
减:库存股 -15.19%1,518.87万-15.19%1,518.87万3.30%3,519.99万-31.92%2,319.99万-57.01%1,790.96万-57.01%1,790.96万30.53%3,407.55万30.53%3,407.55万55.65%4,165.95万--4,165.95万
其他综合收益 -0.16%2,479.48万-0.47%2,479.48万-0.42%2,480.78万-0.42%2,480.78万-0.31%2,483.38万141.56%2,491.18万146.07%2,491.18万149.43%2,491.18万149.43%2,491.18万3.26%1,031.28万
归属母公司所有者权益合计 4.90%12.28亿5.76%12.03亿4.72%12.22亿6.86%11.94亿9.66%11.71亿13.59%11.38亿13.89%11.67亿14.68%11.17亿16.28%10.68亿11.79%10.01亿
少数股东权益 106.83%4,864.3万166.87%4,231.5万83.92%3,084.21万87.88%2,657.2万77.00%2,351.81万17.33%1,585.57万17.02%1,676.94万6.24%1,414.33万65.53%1,328.67万73.71%1,351.43万
所有者权益(或股东权益)合计 6.90%12.77亿7.98%12.45亿5.84%12.53亿7.87%12.2亿10.49%11.95亿13.64%11.53亿13.93%11.84亿14.57%11.31亿16.71%10.81亿12.33%10.15亿
负债和所有者权益(或股东权益)总计 7.58%20.65亿18.29%20.04亿18.06%20.15亿22.87%20.52亿25.18%19.19亿14.62%16.94亿17.12%17.06亿14.90%16.7亿16.96%15.33亿22.17%14.78亿
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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