沪深市场个股详情

002969 嘉美包装

添加自选
  • 3.62
  • -0.06-1.63%
休市中 12/13 15:00 (北京)
34.72亿总市值20.45市盈率TTM

嘉美包装关键统计数据

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
-4.92%2.97亿
35.14%3.01亿
-20.18%2.73亿
-54.82%2.64亿
-49.74%3.13亿
-61.42%2.22亿
-45.16%3.42亿
-26.49%5.85亿
-38.61%6.22亿
29.25%5.77亿
交易性金融资产
-0.27%1.56亿
263.10%9,809.43万
29.14%9,709.49万
32.89%1.53亿
-43.30%1.56亿
-89.22%2,701.55万
-75.00%7,518.39万
-58.16%1.15亿
--2.75亿
--2.51亿
应收票据及应收账款
10.21%4.35亿
13.73%3.51亿
9.64%3.64亿
17.89%4.64亿
19.22%3.95亿
1.52%3.09亿
24.66%3.32亿
-10.46%3.93亿
-7.41%3.31亿
-11.69%3.04亿
-应收票据
----
----
----
----
--1,694.21万
----
--665万
-92.44%665万
----
----
-应收账款
15.15%4.35亿
13.73%3.51亿
11.88%3.64亿
19.92%4.64亿
14.11%3.78亿
1.52%3.09亿
22.17%3.26亿
10.06%3.87亿
-7.41%3.31亿
-11.69%3.04亿
其他应收款(含利息和股利)
27.35%510.97万
-46.86%122.88万
-26.51%371.17万
-40.76%262.69万
-46.23%401.24万
-70.42%231.22万
-44.78%505.08万
-48.00%443.44万
-65.26%746.16万
-32.43%781.6万
-其他应收款
----
-46.86%122.88万
----
----
----
-70.42%231.22万
----
-48.00%443.44万
----
-32.43%781.6万
预付款项
-13.20%5,053.57万
-21.59%4,257.5万
-8.02%3,078.48万
-55.86%2,695.01万
17.31%5,821.91万
10.06%5,429.74万
-65.43%3,346.79万
-60.82%6,105.36万
0.58%4,962.99万
428.65%4,933.58万
存货
3.23%4.36亿
-2.33%4.12亿
-8.85%4亿
-17.00%4.66亿
-40.53%4.22亿
-41.70%4.22亿
-35.75%4.39亿
-5.78%5.62亿
19.06%7.1亿
62.09%7.23亿
应收款项融资
-61.28%2,303.9万
-31.53%8,621.64万
-35.61%8,317.73万
552.12%1.49亿
14,773.65%5,949.46万
4,028.35%1.26亿
4,157.32%1.29亿
340.10%2,288.55万
-90.78%40万
65.62%305万
其他流动资产
183.75%1,990.05万
299.62%1,719.13万
348.51%2,032.46万
127.45%1,629.39万
-7.55%701.33万
-52.78%430.19万
-92.32%453.16万
-80.68%716.38万
-79.69%758.61万
-75.54%911.01万
流动资产合计
0.56%14.23亿
12.19%13.09亿
-6.48%12.73亿
-11.90%15.43亿
-29.40%14.15亿
-39.36%11.67亿
-33.37%13.61亿
-24.32%17.51亿
-3.65%20.04亿
48.37%19.24亿
非流动资产
其他非流动金融资产
42.34%5,392.32万
39.32%5,277.77万
29.19%4,894.22万
67.99%4,894.22万
136.77%3,788.34万
136.77%3,788.34万
--3,788.34万
--2,913.42万
--1,600万
--1,600万
固定资产
----
-0.68%21.09亿
----
----
----
20.86%21.23亿
----
11.08%19.84亿
----
-2.71%17.57亿
在建工程
----
50.45%1.87亿
----
----
----
-49.45%1.24亿
----
101.53%2.41亿
----
1,201.66%2.46亿
无形资产
-2.89%1.7亿
-4.66%1.71亿
-4.38%1.72亿
-4.26%1.73亿
6.03%1.75亿
7.82%1.79亿
-6.74%1.8亿
-1.97%1.81亿
-11.08%1.65亿
-10.91%1.66亿
长期待摊费用
-29.05%3,844.6万
-15.39%3,883.45万
-10.56%4,107.68万
-8.84%4,227.27万
30.10%5,418.87万
10.83%4,589.58万
10.87%4,592.48万
14.61%4,637.18万
10.76%4,165.19万
11.03%4,141.26万
递延所得税资产
-10.81%5,511.55万
-14.69%5,722.1万
-12.80%5,259.64万
17.74%6,939.37万
7.38%6,179.38万
23.07%6,707.04万
17.29%6,031.91万
11.18%5,894.01万
8.90%5,754.53万
5.50%5,449.67万
使用权资产
-14.57%7,850.06万
160.37%8,219.17万
151.41%8,549.57万
103.63%8,899.42万
94.95%9,188.6万
-37.57%3,156.74万
-37.01%3,400.59万
-23.88%4,370.42万
-6.06%4,713.26万
-4.71%5,056.11万
其他非流动资产
-52.86%8,111.44万
-60.53%8,021.61万
-41.63%8,869.85万
-47.71%7,605.35万
7.29%1.72亿
7.41%2.03亿
-11.62%1.52亿
23.22%1.45亿
-10.10%1.6亿
96.33%1.89亿
非流动资产合计
-1.91%27.58亿
-1.23%27.78亿
1.64%28亿
3.66%28.3亿
8.76%28.12亿
11.57%28.13亿
13.13%27.55亿
15.69%27.29亿
11.82%25.85亿
12.06%25.21亿
资产总计
-1.08%41.81亿
2.71%40.87亿
-1.04%40.73亿
-2.42%43.72亿
-7.90%42.26亿
-10.47%39.79亿
-8.09%41.16亿
-4.12%44.81亿
4.49%45.89亿
25.34%44.45亿
负债
流动负债
短期借款
22.94%2.35亿
-11.97%1.32亿
-1.67%1.57亿
-23.42%1.3亿
-21.94%1.91亿
-33.06%1.51亿
24.62%1.6亿
26.65%1.7亿
125.90%2.45亿
0.25%2.25亿
应付票据及应付账款
-0.15%6.86亿
33.30%6.9亿
3.62%6.38亿
-22.49%7.35亿
-32.31%6.87亿
-45.80%5.18亿
-42.02%6.16亿
-21.07%9.49亿
6.14%10.14亿
29.05%9.55亿
-应付票据
13.87%3.89亿
77.83%3.58亿
30.72%3.66亿
-37.46%3.59亿
-50.49%3.41亿
-67.22%2.01亿
-59.29%2.8亿
-23.58%5.74亿
21.17%6.89亿
41.63%6.14亿
-应付账款
-14.00%2.97亿
4.95%3.32亿
-18.94%2.73亿
0.42%3.76亿
6.26%3.45亿
-7.17%3.16亿
-10.37%3.36亿
-16.91%3.75亿
-15.98%3.25亿
11.24%3.41亿
合同负债
4.19%1,261.44万
24.53%1,592.35万
-7.74%1,255.2万
28.35%1,468.43万
4.38%1,210.7万
34.48%1,278.72万
7.49%1,360.47万
-44.30%1,144.05万
-47.98%1,159.93万
-39.43%950.9万
预收款项
----
12.12%21.27万
----
32.77%26.96万
----
-93.38%18.97万
----
301.54%20.31万
----
--286.53万
应付职工薪酬
3.24%3,397.79万
3.94%2,862.03万
-2.44%2,298.47万
4.65%3,500.13万
-4.04%3,291.12万
0.37%2,753.57万
9.78%2,356.04万
-9.65%3,344.63万
16.73%3,429.53万
11.59%2,743.34万
应交税费
-2.42%2,933.12万
27.76%2,810.14万
3.97%3,156.71万
7.15%5,083.46万
17.57%3,005.86万
-39.78%2,199.55万
37.84%3,036.29万
93.90%4,744.38万
5.95%2,556.73万
136.71%3,652.72万
其他应付款(含利息和股利)
-9.31%2,087.43万
-31.37%2,295.85万
-38.03%2,295.72万
-13.67%2,746.61万
-53.86%2,301.84万
-16.61%3,345.2万
-8.07%3,704.68万
-30.67%3,181.62万
8.97%4,989.25万
1.18%4,011.59万
-其他应付款
----
-31.37%2,295.85万
----
----
----
-16.61%3,345.2万
----
-30.67%3,181.62万
----
1.18%4,011.59万
一年内到期的非流动负债
-14.91%2,537.45万
-20.74%2,840.39万
-11.20%3,322.5万
4.12%3,463.19万
-70.99%2,982.12万
-21.95%3,583.54万
-45.01%3,741.73万
-76.50%3,326.15万
-33.94%1.03亿
-76.06%4,591.48万
其他流动负债
4.19%163.99万
-86.15%207.1万
-95.34%163.18万
-97.06%160.8万
4.38%157.39万
1,109.84%1,495.57万
2,027.34%3,500.19万
1,948.25%5,466.06万
-47.98%150.79万
-39.43%123.62万
流动负债合计
3.69%10.44亿
16.43%9.49亿
-3.40%9.21亿
-22.61%10.3亿
-32.17%10.07亿
-39.34%8.15亿
-29.77%9.53亿
-17.24%13.31亿
10.46%14.85亿
7.18%13.44亿
非流动负债
长期借款
----
-41.94%290.28万
--301.9万
-10.79%1,605.72万
----
--500万
----
--1,800万
----
----
应付债券
5.54%7.21亿
6.06%7.17亿
6.06%7.05亿
6.06%6.94亿
6.07%6.83亿
6.28%6.76亿
6.28%6.65亿
13.43%6.55亿
6.26%6.44亿
--6.36亿
长期应付款
----
----
----
----
----
----
----
----
----
-83.19%659.11万
预计负债
----
----
----
----
--310.24万
--310.24万
--310.24万
--310.24万
----
----
递延所得税负债
-67.47%569.69万
-56.28%802.52万
-38.30%1,349.37万
24.99%2,901.26万
-18.47%1,751.2万
-23.14%1,835.69万
-16.88%2,187.05万
-11.78%2,321.17万
-37.55%2,147.92万
2,052.41%2,388.47万
长期递延收益
0.17%4,011.29万
-5.44%4,088.98万
-12.25%3,895.03万
-11.52%3,880.36万
-11.09%4,004.3万
-5.94%4,324.23万
-4.78%4,438.65万
-5.90%4,385.52万
-5.67%4,503.72万
-1.87%4,597.28万
租赁负债
-12.77%4,205.36万
87.56%4,458.75万
84.60%4,657.44万
59.53%4,693.5万
35.94%4,820.75万
-41.58%2,377.27万
-54.08%2,522.93万
-31.58%2,942.11万
-27.10%3,546.27万
1.17%4,069.17万
非流动负债合计
2.13%8.09亿
5.70%8.13亿
6.29%8.07亿
6.85%8.25亿
5.86%7.92亿
2.16%7.69亿
0.80%7.6亿
9.32%7.72亿
-1.25%7.48亿
491.06%7.53亿
负债合计
3.00%18.53亿
11.22%17.62亿
0.89%17.28亿
-11.79%18.55亿
-19.43%17.99亿
-24.44%15.84亿
-18.86%17.13亿
-9.14%21.03亿
6.24%22.33亿
51.81%20.97亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%9.59亿
-0.30%9.59亿
-0.29%9.59亿
-0.32%9.59亿
-0.32%9.59亿
-0.03%9.62亿
-0.03%9.62亿
-0.01%9.62亿
0.20%9.62亿
0.19%9.62亿
其他权益工具
-0.00%9,767.47万
-0.00%9,767.48万
-0.00%9,767.53万
-0.00%9,767.7万
-0.00%9,767.74万
-0.00%9,767.74万
-0.00%9,767.77万
-0.03%9,767.79万
-3.06%9,767.84万
--9,767.96万
资本公积
-1.04%7.44亿
-2.00%7.44亿
-2.01%7.45亿
-1.90%7.45亿
-1.31%7.52亿
-0.02%7.6亿
0.35%7.6亿
0.54%7.59亿
1.98%7.62亿
1.94%7.6亿
盈余公积
27.82%8,765.81万
27.82%8,765.81万
27.82%8,765.81万
27.82%8,765.81万
14.84%6,858.14万
14.84%6,858.14万
14.84%6,858.14万
14.84%6,858.14万
5.99%5,972.08万
5.99%5,972.08万
未分配利润
-20.03%4.52亿
-15.75%4.49亿
-13.28%4.69亿
24.12%6.41亿
10.93%5.65亿
5.79%5.33亿
2.96%5.41亿
-0.46%5.17亿
12.37%5.09亿
16.77%5.04亿
减:库存股
-15.32%1,331.89万
-49.20%1,331.89万
-47.91%1,365.65万
-49.73%1,365.65万
-55.56%1,572.91万
-25.92%2,621.92万
-25.92%2,621.92万
-24.00%2,716.52万
23.85%3,539.34万
23.85%3,539.34万
归属母公司所有者权益合计
-4.10%23.27亿
-2.93%23.25亿
-2.42%23.44亿
5.88%25.17亿
3.02%24.27亿
1.99%23.95亿
1.52%24.03亿
0.81%23.77亿
2.89%23.56亿
8.45%23.48亿
所有者权益(或股东权益)合计
-4.10%23.27亿
-2.93%23.25亿
-2.42%23.44亿
5.88%25.17亿
3.02%24.27亿
1.99%23.95亿
1.52%24.03亿
0.81%23.77亿
2.89%23.56亿
8.45%23.48亿
负债和权益调整项目
----
----
----
----
----
----
--0.01
----
----
----
负债和所有者权益(或股东权益)总计
-1.08%41.81亿
2.71%40.87亿
-1.04%40.73亿
-2.42%43.72亿
-7.90%42.26亿
-10.47%39.79亿
-8.09%41.16亿
-4.12%44.81亿
4.49%45.89亿
25.34%44.45亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -4.92%2.97亿35.14%3.01亿-20.18%2.73亿-54.82%2.64亿-49.74%3.13亿-61.42%2.22亿-45.16%3.42亿-26.49%5.85亿-38.61%6.22亿29.25%5.77亿
交易性金融资产 -0.27%1.56亿263.10%9,809.43万29.14%9,709.49万32.89%1.53亿-43.30%1.56亿-89.22%2,701.55万-75.00%7,518.39万-58.16%1.15亿--2.75亿--2.51亿
应收票据及应收账款 10.21%4.35亿13.73%3.51亿9.64%3.64亿17.89%4.64亿19.22%3.95亿1.52%3.09亿24.66%3.32亿-10.46%3.93亿-7.41%3.31亿-11.69%3.04亿
-应收票据 ------------------1,694.21万------665万-92.44%665万--------
-应收账款 15.15%4.35亿13.73%3.51亿11.88%3.64亿19.92%4.64亿14.11%3.78亿1.52%3.09亿22.17%3.26亿10.06%3.87亿-7.41%3.31亿-11.69%3.04亿
其他应收款(含利息和股利) 27.35%510.97万-46.86%122.88万-26.51%371.17万-40.76%262.69万-46.23%401.24万-70.42%231.22万-44.78%505.08万-48.00%443.44万-65.26%746.16万-32.43%781.6万
-其他应收款 -----46.86%122.88万-------------70.42%231.22万-----48.00%443.44万-----32.43%781.6万
预付款项 -13.20%5,053.57万-21.59%4,257.5万-8.02%3,078.48万-55.86%2,695.01万17.31%5,821.91万10.06%5,429.74万-65.43%3,346.79万-60.82%6,105.36万0.58%4,962.99万428.65%4,933.58万
存货 3.23%4.36亿-2.33%4.12亿-8.85%4亿-17.00%4.66亿-40.53%4.22亿-41.70%4.22亿-35.75%4.39亿-5.78%5.62亿19.06%7.1亿62.09%7.23亿
应收款项融资 -61.28%2,303.9万-31.53%8,621.64万-35.61%8,317.73万552.12%1.49亿14,773.65%5,949.46万4,028.35%1.26亿4,157.32%1.29亿340.10%2,288.55万-90.78%40万65.62%305万
其他流动资产 183.75%1,990.05万299.62%1,719.13万348.51%2,032.46万127.45%1,629.39万-7.55%701.33万-52.78%430.19万-92.32%453.16万-80.68%716.38万-79.69%758.61万-75.54%911.01万
流动资产合计 0.56%14.23亿12.19%13.09亿-6.48%12.73亿-11.90%15.43亿-29.40%14.15亿-39.36%11.67亿-33.37%13.61亿-24.32%17.51亿-3.65%20.04亿48.37%19.24亿
非流动资产
其他非流动金融资产 42.34%5,392.32万39.32%5,277.77万29.19%4,894.22万67.99%4,894.22万136.77%3,788.34万136.77%3,788.34万--3,788.34万--2,913.42万--1,600万--1,600万
固定资产 -----0.68%21.09亿------------20.86%21.23亿----11.08%19.84亿-----2.71%17.57亿
在建工程 ----50.45%1.87亿-------------49.45%1.24亿----101.53%2.41亿----1,201.66%2.46亿
无形资产 -2.89%1.7亿-4.66%1.71亿-4.38%1.72亿-4.26%1.73亿6.03%1.75亿7.82%1.79亿-6.74%1.8亿-1.97%1.81亿-11.08%1.65亿-10.91%1.66亿
长期待摊费用 -29.05%3,844.6万-15.39%3,883.45万-10.56%4,107.68万-8.84%4,227.27万30.10%5,418.87万10.83%4,589.58万10.87%4,592.48万14.61%4,637.18万10.76%4,165.19万11.03%4,141.26万
递延所得税资产 -10.81%5,511.55万-14.69%5,722.1万-12.80%5,259.64万17.74%6,939.37万7.38%6,179.38万23.07%6,707.04万17.29%6,031.91万11.18%5,894.01万8.90%5,754.53万5.50%5,449.67万
使用权资产 -14.57%7,850.06万160.37%8,219.17万151.41%8,549.57万103.63%8,899.42万94.95%9,188.6万-37.57%3,156.74万-37.01%3,400.59万-23.88%4,370.42万-6.06%4,713.26万-4.71%5,056.11万
其他非流动资产 -52.86%8,111.44万-60.53%8,021.61万-41.63%8,869.85万-47.71%7,605.35万7.29%1.72亿7.41%2.03亿-11.62%1.52亿23.22%1.45亿-10.10%1.6亿96.33%1.89亿
非流动资产合计 -1.91%27.58亿-1.23%27.78亿1.64%28亿3.66%28.3亿8.76%28.12亿11.57%28.13亿13.13%27.55亿15.69%27.29亿11.82%25.85亿12.06%25.21亿
资产总计 -1.08%41.81亿2.71%40.87亿-1.04%40.73亿-2.42%43.72亿-7.90%42.26亿-10.47%39.79亿-8.09%41.16亿-4.12%44.81亿4.49%45.89亿25.34%44.45亿
负债
流动负债
短期借款 22.94%2.35亿-11.97%1.32亿-1.67%1.57亿-23.42%1.3亿-21.94%1.91亿-33.06%1.51亿24.62%1.6亿26.65%1.7亿125.90%2.45亿0.25%2.25亿
应付票据及应付账款 -0.15%6.86亿33.30%6.9亿3.62%6.38亿-22.49%7.35亿-32.31%6.87亿-45.80%5.18亿-42.02%6.16亿-21.07%9.49亿6.14%10.14亿29.05%9.55亿
-应付票据 13.87%3.89亿77.83%3.58亿30.72%3.66亿-37.46%3.59亿-50.49%3.41亿-67.22%2.01亿-59.29%2.8亿-23.58%5.74亿21.17%6.89亿41.63%6.14亿
-应付账款 -14.00%2.97亿4.95%3.32亿-18.94%2.73亿0.42%3.76亿6.26%3.45亿-7.17%3.16亿-10.37%3.36亿-16.91%3.75亿-15.98%3.25亿11.24%3.41亿
合同负债 4.19%1,261.44万24.53%1,592.35万-7.74%1,255.2万28.35%1,468.43万4.38%1,210.7万34.48%1,278.72万7.49%1,360.47万-44.30%1,144.05万-47.98%1,159.93万-39.43%950.9万
预收款项 ----12.12%21.27万----32.77%26.96万-----93.38%18.97万----301.54%20.31万------286.53万
应付职工薪酬 3.24%3,397.79万3.94%2,862.03万-2.44%2,298.47万4.65%3,500.13万-4.04%3,291.12万0.37%2,753.57万9.78%2,356.04万-9.65%3,344.63万16.73%3,429.53万11.59%2,743.34万
应交税费 -2.42%2,933.12万27.76%2,810.14万3.97%3,156.71万7.15%5,083.46万17.57%3,005.86万-39.78%2,199.55万37.84%3,036.29万93.90%4,744.38万5.95%2,556.73万136.71%3,652.72万
其他应付款(含利息和股利) -9.31%2,087.43万-31.37%2,295.85万-38.03%2,295.72万-13.67%2,746.61万-53.86%2,301.84万-16.61%3,345.2万-8.07%3,704.68万-30.67%3,181.62万8.97%4,989.25万1.18%4,011.59万
-其他应付款 -----31.37%2,295.85万-------------16.61%3,345.2万-----30.67%3,181.62万----1.18%4,011.59万
一年内到期的非流动负债 -14.91%2,537.45万-20.74%2,840.39万-11.20%3,322.5万4.12%3,463.19万-70.99%2,982.12万-21.95%3,583.54万-45.01%3,741.73万-76.50%3,326.15万-33.94%1.03亿-76.06%4,591.48万
其他流动负债 4.19%163.99万-86.15%207.1万-95.34%163.18万-97.06%160.8万4.38%157.39万1,109.84%1,495.57万2,027.34%3,500.19万1,948.25%5,466.06万-47.98%150.79万-39.43%123.62万
流动负债合计 3.69%10.44亿16.43%9.49亿-3.40%9.21亿-22.61%10.3亿-32.17%10.07亿-39.34%8.15亿-29.77%9.53亿-17.24%13.31亿10.46%14.85亿7.18%13.44亿
非流动负债
长期借款 -----41.94%290.28万--301.9万-10.79%1,605.72万------500万------1,800万--------
应付债券 5.54%7.21亿6.06%7.17亿6.06%7.05亿6.06%6.94亿6.07%6.83亿6.28%6.76亿6.28%6.65亿13.43%6.55亿6.26%6.44亿--6.36亿
长期应付款 -------------------------------------83.19%659.11万
预计负债 ------------------310.24万--310.24万--310.24万--310.24万--------
递延所得税负债 -67.47%569.69万-56.28%802.52万-38.30%1,349.37万24.99%2,901.26万-18.47%1,751.2万-23.14%1,835.69万-16.88%2,187.05万-11.78%2,321.17万-37.55%2,147.92万2,052.41%2,388.47万
长期递延收益 0.17%4,011.29万-5.44%4,088.98万-12.25%3,895.03万-11.52%3,880.36万-11.09%4,004.3万-5.94%4,324.23万-4.78%4,438.65万-5.90%4,385.52万-5.67%4,503.72万-1.87%4,597.28万
租赁负债 -12.77%4,205.36万87.56%4,458.75万84.60%4,657.44万59.53%4,693.5万35.94%4,820.75万-41.58%2,377.27万-54.08%2,522.93万-31.58%2,942.11万-27.10%3,546.27万1.17%4,069.17万
非流动负债合计 2.13%8.09亿5.70%8.13亿6.29%8.07亿6.85%8.25亿5.86%7.92亿2.16%7.69亿0.80%7.6亿9.32%7.72亿-1.25%7.48亿491.06%7.53亿
负债合计 3.00%18.53亿11.22%17.62亿0.89%17.28亿-11.79%18.55亿-19.43%17.99亿-24.44%15.84亿-18.86%17.13亿-9.14%21.03亿6.24%22.33亿51.81%20.97亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%9.59亿-0.30%9.59亿-0.29%9.59亿-0.32%9.59亿-0.32%9.59亿-0.03%9.62亿-0.03%9.62亿-0.01%9.62亿0.20%9.62亿0.19%9.62亿
其他权益工具 -0.00%9,767.47万-0.00%9,767.48万-0.00%9,767.53万-0.00%9,767.7万-0.00%9,767.74万-0.00%9,767.74万-0.00%9,767.77万-0.03%9,767.79万-3.06%9,767.84万--9,767.96万
资本公积 -1.04%7.44亿-2.00%7.44亿-2.01%7.45亿-1.90%7.45亿-1.31%7.52亿-0.02%7.6亿0.35%7.6亿0.54%7.59亿1.98%7.62亿1.94%7.6亿
盈余公积 27.82%8,765.81万27.82%8,765.81万27.82%8,765.81万27.82%8,765.81万14.84%6,858.14万14.84%6,858.14万14.84%6,858.14万14.84%6,858.14万5.99%5,972.08万5.99%5,972.08万
未分配利润 -20.03%4.52亿-15.75%4.49亿-13.28%4.69亿24.12%6.41亿10.93%5.65亿5.79%5.33亿2.96%5.41亿-0.46%5.17亿12.37%5.09亿16.77%5.04亿
减:库存股 -15.32%1,331.89万-49.20%1,331.89万-47.91%1,365.65万-49.73%1,365.65万-55.56%1,572.91万-25.92%2,621.92万-25.92%2,621.92万-24.00%2,716.52万23.85%3,539.34万23.85%3,539.34万
归属母公司所有者权益合计 -4.10%23.27亿-2.93%23.25亿-2.42%23.44亿5.88%25.17亿3.02%24.27亿1.99%23.95亿1.52%24.03亿0.81%23.77亿2.89%23.56亿8.45%23.48亿
所有者权益(或股东权益)合计 -4.10%23.27亿-2.93%23.25亿-2.42%23.44亿5.88%25.17亿3.02%24.27亿1.99%23.95亿1.52%24.03亿0.81%23.77亿2.89%23.56亿8.45%23.48亿
负债和权益调整项目 --------------------------0.01------------
负债和所有者权益(或股东权益)总计 -1.08%41.81亿2.71%40.87亿-1.04%40.73亿-2.42%43.72亿-7.90%42.26亿-10.47%39.79亿-8.09%41.16亿-4.12%44.81亿4.49%45.89亿25.34%44.45亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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