沪深市场个股详情

003022 联泓新科

添加自选
  • 12.78
  • 0.000.00%
未开盘 08/15 09:30 (北京)
170.69亿总市值65.54市盈率TTM

联泓新科关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
25.06%29.14亿
29.86%36.05亿
3.60%25亿
2.55%26.02亿
8.97%23.3亿
45.04%27.76亿
9.12%24.13亿
16.70%25.37亿
2.78%21.38亿
-7.62%19.14亿
交易性金融资产
-67.95%2,508.77万
-16.61%2,508.77万
----
-80.64%2,505.04万
-47.87%7,827.29万
-40.07%3,008.58万
----
-78.29%1.29亿
-74.82%1.5亿
-88.84%5,019.97万
应收票据及应收账款
-38.80%1.21亿
26.39%2.13亿
7.81%2.16亿
-15.30%2.26亿
-54.55%1.98亿
-0.60%1.69亿
-51.68%2.01亿
-29.37%2.67亿
66.70%4.35亿
-6.00%1.7亿
-应收票据
166.15%4,627.52万
84.97%3,201.56万
-24.40%2,018.91万
-81.06%1,889.38万
-93.68%1,738.71万
-48.28%1,730.89万
-88.56%2,670.53万
-42.85%9,973.84万
215.87%2.75亿
-11.50%3,346.42万
-应收账款
-58.55%7,477.49万
19.70%1.81亿
12.76%1.96亿
24.01%2.07亿
12.65%1.8亿
11.11%1.51亿
-4.34%1.74亿
-17.78%1.67亿
-7.96%1.6亿
-4.55%1.36亿
其他应收款(含利息和股利)
240.11%9,797.41万
325.39%7,281.02万
273.53%7,262.37万
20.21%2,349.71万
96.88%2,880.65万
11.95%1,711.6万
-39.35%1,944.27万
-3.83%1,954.67万
21.88%1,463.14万
-81.17%1,528.84万
-其他应收款
240.11%9,797.41万
----
273.53%7,262.37万
----
96.88%2,880.65万
----
-39.35%1,944.27万
----
21.88%1,463.14万
----
预付款项
-46.30%1.5亿
0.08%2.76亿
60.95%2.95亿
104.47%3.96亿
32.72%2.8亿
51.49%2.76亿
142.05%1.83亿
7.30%1.93亿
86.45%2.11亿
5.57%1.82亿
存货
-13.52%6.25亿
-14.88%6.64亿
-1.53%6.52亿
15.49%7.07亿
13.29%7.23亿
20.51%7.8亿
10.08%6.62亿
1.69%6.12亿
6.67%6.38亿
31.16%6.47亿
其他流动资产
70.01%3.48亿
35.96%3.59亿
30.06%2.85亿
1,142.16%2.64亿
1,863.05%2.04亿
948.68%2.64亿
1,101.48%2.19亿
4.74%2,128.18万
2.21%1,041.53万
104.35%2,516.02万
流动资产合计
11.42%42.81亿
20.95%52.15亿
8.74%40.21亿
12.26%42.43亿
6.80%38.42亿
43.54%43.11亿
10.25%36.98亿
-4.81%37.79亿
-2.01%35.97亿
-13.23%30.04亿
非流动资产
投资性房地产
----
----
----
----
----
--32.4万
--33.42万
--34.45万
--35.47万
----
长期股权投资
7.34%3,287.28万
7.51%3,293.12万
7.66%3,298.51万
8.33%3,315.46万
-0.09%3,062.43万
-0.37%3,063.09万
-0.74%3,063.76万
-2.82%3,060.47万
-79.75%3,065.09万
-86.77%3,074.56万
固定资产
-5.54%70.32亿
----
-4.47%73.56亿
----
9.58%74.44亿
----
9.98%77亿
----
-4.26%67.93亿
----
固定资产清理
--12.84万
----
--12.84万
----
----
----
--0
----
----
----
在建工程
104.29%40.74亿
----
202.35%29.95亿
----
109.10%19.94亿
----
83.67%9.91亿
----
250.03%9.54亿
----
工程物资
--0
----
--0
----
----
----
--0
----
----
----
无形资产
36.49%16.08亿
37.32%16.37亿
36.28%16.45亿
50.06%15.86亿
12.15%11.78亿
13.05%11.92亿
20.22%12.07亿
3.96%10.57亿
11.69%10.5亿
82.83%10.54亿
开发支出
----
----
----
--0
----
----
----
----
----
----
商誉
-7.61%6,573.92万
0.00%7,115.1万
0.00%7,115.1万
-0.17%7,115.1万
-0.17%7,115.1万
41.92%7,115.1万
41.92%7,115.1万
42.16%7,127.19万
476.13%7,127.19万
826.36%5,013.33万
长期待摊费用
209.22%1.05亿
228.74%7,941.06万
187.68%8,442.63万
-15.93%2,886.17万
-14.64%3,383.89万
-46.54%2,415.6万
-37.88%2,934.72万
-35.27%3,433.08万
-10.30%3,964.46万
28.13%4,518.45万
递延所得税资产
-19.73%8,831.06万
-38.13%9,008.9万
-38.42%1.07亿
387.42%1.05亿
794.58%1.1亿
2,793.16%1.46亿
3,587.64%1.73亿
413.14%2,149.87万
1.27%1,229.8万
49.33%503.28万
使用权资产
315.53%621.62万
150.34%683.95万
89.14%750.53万
-90.00%52.05万
-76.50%149.6万
-64.01%273.21万
-45.30%396.81万
-33.95%520.42万
-28.37%636.49万
-1.76%759.12万
其他非流动资产
419.95%11.5亿
282.85%9.26亿
370.22%7.04亿
1,160.45%6.38亿
319.18%2.21亿
364.25%2.42亿
186.09%1.5亿
-0.59%5,059.89万
-47.87%5,276.68万
-47.93%5,207.37万
非流动资产合计
27.76%141.61亿
26.04%132.37亿
25.56%130.03亿
28.18%119.23亿
23.01%110.84亿
18.74%105.02亿
18.53%103.57亿
7.55%93.02亿
4.30%90.11亿
42.70%88.45亿
资产总计
23.56%184.42亿
24.56%184.52亿
21.13%170.24亿
23.58%161.66亿
18.39%149.26亿
25.03%148.14亿
16.23%140.54亿
3.66%130.81亿
2.42%126.08亿
22.65%118.48亿
负债
流动负债
短期借款
33.92%29.55亿
38.88%32.61亿
59.34%32.1亿
22.18%28.34亿
-0.81%22.07亿
1.47%23.48亿
-16.66%20.15亿
-16.70%23.19亿
-26.43%22.25亿
77.81%23.14亿
应付票据及应付账款
42.29%11.83亿
37.27%11.14亿
63.08%13.24亿
108.48%10.63亿
66.77%8.31亿
75.84%8.11亿
62.00%8.12亿
-20.47%5.1亿
-20.52%4.98亿
139.61%4.61亿
-应付票据
84.65%8.47亿
131.08%8.05亿
436.78%8.06亿
308.95%7.31亿
283.96%4.59亿
225.30%3.48亿
-12.57%1.5亿
-45.87%1.79亿
-63.26%1.19亿
227.21%1.07亿
-应付账款
-9.92%3.35亿
-33.30%3.09亿
-21.65%5.19亿
0.17%3.32亿
-1.73%3.72亿
30.67%4.63亿
100.84%6.62亿
6.54%3.31亿
25.53%3.79亿
121.67%3.54亿
合同负债
-58.70%4,289.85万
8.35%6,777.08万
-23.15%4,582.27万
-5.99%9,421.1万
-43.54%1.04亿
-65.97%6,254.74万
-49.88%5,962.37万
-50.01%1亿
159.51%1.84亿
64.81%1.84亿
预收款项
-32.91%1,038.92万
-32.49%1,653.74万
-50.09%1,006.52万
-14.52%1,691.75万
-13.36%1,548.46万
18.83%2,449.57万
7.40%2,016.57万
-11.70%1,979.1万
-29.45%1,787.25万
38.26%2,061.42万
应付职工薪酬
21.46%5,701.2万
3.59%4,236.72万
-2.68%9,001.27万
10.53%7,245.42万
-26.04%4,694.06万
11.86%4,090万
-23.62%9,248.76万
-45.55%6,555.37万
-27.42%6,346.93万
39.32%3,656.2万
应交税费
23.91%1,625.09万
29.58%1,665.34万
-28.52%1,222.12万
-81.24%1,137.82万
-90.04%1,311.49万
-41.43%1,285.17万
-79.86%1,709.79万
-13.21%6,065.09万
87.81%1.32亿
-63.04%2,194.39万
其他应付款(含利息和股利)
130.07%1.34亿
78.25%1.1亿
23.52%7,393.71万
35.94%7,736.24万
6.73%5,840.03万
11.56%6,157.07万
4.32%5,985.61万
-46.48%5,690.97万
-19.03%5,471.56万
56.00%5,519.29万
-应付利息
----
----
----
20.00%356.17万
36.79%378.93万
20.83%382.61万
14.67%359.46万
-5.47%296.82万
-9.97%277.01万
0.61%316.65万
-应付股利
----
--1,959.43万
----
----
----
----
----
----
----
----
-其他应付款
146.04%1.34亿
----
31.42%7,393.71万
----
5.13%5,461.1万
----
3.72%5,626.15万
----
-19.46%5,194.55万
----
一年内到期的非流动负债
12.17%10.86亿
173.81%11.22亿
131.86%9.76亿
155.80%8.62亿
427.60%9.69亿
125.97%4.1亿
156.49%4.21亿
104.33%3.37亿
-58.27%1.84亿
-20.42%1.81亿
其他流动负债
-58.68%557.68万
8.42%881.02万
-23.09%595.69万
-5.99%1,224.19万
-43.99%1,349.66万
-65.99%812.57万
-49.90%774.56万
-50.02%1,302.2万
162.06%2,409.71万
64.77%2,388.98万
流动负债合计
28.96%54.91亿
52.35%57.58亿
64.02%57.48亿
44.82%50.43亿
25.88%42.58亿
14.58%37.8亿
0.14%35.04亿
-15.80%34.82亿
-23.50%33.83亿
66.29%32.99亿
非流动负债
长期借款
73.72%46.58亿
44.03%42.72亿
10.27%29亿
45.36%28.5亿
38.70%26.81亿
111.38%29.66亿
66.14%26.3亿
13.03%19.61亿
24.35%19.33亿
-3.96%14.03亿
递延所得税负债
-1.88%1.99亿
-3.78%2亿
-3.77%2亿
236.65%2亿
238.14%2.03亿
253.08%2.08亿
252.75%2.08亿
6.64%5,944.13万
39.88%5,995.07万
237.48%5,880.92万
长期递延收益
7.97%3.51亿
6.31%3.52亿
1.16%3.42亿
1.13%3.48亿
-7.44%3.25亿
-7.30%3.31亿
-7.17%3.38亿
-7.05%3.44亿
-6.92%3.51亿
-5.02%3.57亿
租赁负债
2,306.08%346.25万
1,826.23%411.4万
1,912.43%476.87万
-68.16%11.32万
-88.52%14.39万
-91.64%21.36万
-91.64%23.7万
-89.91%35.55万
-72.24%125.33万
-39.10%255.36万
其他非流动负债
----
----
----
-37.25%40万
-22.22%52.5万
-21.05%56.25万
-20.00%60万
-19.05%63.75万
-18.18%67.5万
--71.25万
非流动负债合计
62.36%52.11亿
37.72%48.28亿
8.51%34.47亿
43.69%33.99亿
36.81%32.09亿
92.35%35.05亿
57.83%31.77亿
8.69%23.65亿
17.35%23.46亿
-1.95%18.22亿
负债合计
43.32%107.02亿
45.31%105.86亿
37.63%91.95亿
44.37%84.42亿
30.36%74.67亿
42.25%72.85亿
21.21%66.81亿
-7.36%58.47亿
-10.78%57.28亿
33.28%51.21亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
0.00%13.36亿
30.00%13.36亿
资本公积
0.00%27.22亿
0.02%27.22亿
0.02%27.22亿
0.02%27.22亿
0.02%27.22亿
0.01%27.22亿
0.01%27.22亿
0.00%27.21亿
-0.00%27.21亿
-10.18%27.21亿
盈余公积
16.29%3.79亿
16.29%3.79亿
16.29%3.79亿
49.36%3.26亿
49.36%3.26亿
49.36%3.26亿
49.36%3.26亿
81.79%2.18亿
81.79%2.18亿
81.79%2.18亿
未分配利润
3.94%26.65亿
1.14%26.82亿
5.03%26.31亿
4.67%26.42亿
16.37%25.64亿
25.04%26.52亿
24.41%25.05亿
36.95%25.24亿
41.02%22.03亿
41.77%21.21亿
专项储备
2.14%5,480.69万
5.85%5,707.19万
11.49%5,411.3万
17.26%5,708.07万
3.49%5,365.92万
9.27%5,391.53万
1.74%4,853.65万
2.03%4,867.98万
8.44%5,184.98万
7.41%4,934.15万
归属母公司所有者权益合计
2.22%71.56亿
1.23%71.76亿
2.67%71.22亿
3.43%70.83亿
7.21%70.01亿
9.99%70.89亿
9.47%69.36亿
12.86%68.48亿
12.84%65.3亿
12.70%64.45亿
少数股东权益
27.56%5.84亿
56.83%6.9亿
62.09%7.08亿
66.26%6.41亿
30.98%4.58亿
56.09%4.4亿
79.58%4.37亿
60.94%3.86亿
241.10%3.5亿
185.90%2.82亿
所有者权益(或股东权益)合计
3.77%77.4亿
4.47%78.66亿
6.19%78.3亿
6.78%77.24亿
8.42%74.59亿
11.92%75.29亿
12.06%73.73亿
14.68%72.33亿
16.81%68.8亿
15.63%67.27亿
负债和所有者权益(或股东权益)总计
23.56%184.42亿
24.56%184.52亿
21.13%170.24亿
23.58%161.66亿
18.39%149.26亿
25.03%148.14亿
16.23%140.54亿
3.66%130.81亿
2.42%126.08亿
22.65%118.48亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 25.06%29.14亿29.86%36.05亿3.60%25亿2.55%26.02亿8.97%23.3亿45.04%27.76亿9.12%24.13亿16.70%25.37亿2.78%21.38亿-7.62%19.14亿
交易性金融资产 -67.95%2,508.77万-16.61%2,508.77万-----80.64%2,505.04万-47.87%7,827.29万-40.07%3,008.58万-----78.29%1.29亿-74.82%1.5亿-88.84%5,019.97万
应收票据及应收账款 -38.80%1.21亿26.39%2.13亿7.81%2.16亿-15.30%2.26亿-54.55%1.98亿-0.60%1.69亿-51.68%2.01亿-29.37%2.67亿66.70%4.35亿-6.00%1.7亿
-应收票据 166.15%4,627.52万84.97%3,201.56万-24.40%2,018.91万-81.06%1,889.38万-93.68%1,738.71万-48.28%1,730.89万-88.56%2,670.53万-42.85%9,973.84万215.87%2.75亿-11.50%3,346.42万
-应收账款 -58.55%7,477.49万19.70%1.81亿12.76%1.96亿24.01%2.07亿12.65%1.8亿11.11%1.51亿-4.34%1.74亿-17.78%1.67亿-7.96%1.6亿-4.55%1.36亿
其他应收款(含利息和股利) 240.11%9,797.41万325.39%7,281.02万273.53%7,262.37万20.21%2,349.71万96.88%2,880.65万11.95%1,711.6万-39.35%1,944.27万-3.83%1,954.67万21.88%1,463.14万-81.17%1,528.84万
-其他应收款 240.11%9,797.41万----273.53%7,262.37万----96.88%2,880.65万-----39.35%1,944.27万----21.88%1,463.14万----
预付款项 -46.30%1.5亿0.08%2.76亿60.95%2.95亿104.47%3.96亿32.72%2.8亿51.49%2.76亿142.05%1.83亿7.30%1.93亿86.45%2.11亿5.57%1.82亿
存货 -13.52%6.25亿-14.88%6.64亿-1.53%6.52亿15.49%7.07亿13.29%7.23亿20.51%7.8亿10.08%6.62亿1.69%6.12亿6.67%6.38亿31.16%6.47亿
其他流动资产 70.01%3.48亿35.96%3.59亿30.06%2.85亿1,142.16%2.64亿1,863.05%2.04亿948.68%2.64亿1,101.48%2.19亿4.74%2,128.18万2.21%1,041.53万104.35%2,516.02万
流动资产合计 11.42%42.81亿20.95%52.15亿8.74%40.21亿12.26%42.43亿6.80%38.42亿43.54%43.11亿10.25%36.98亿-4.81%37.79亿-2.01%35.97亿-13.23%30.04亿
非流动资产
投资性房地产 ----------------------32.4万--33.42万--34.45万--35.47万----
长期股权投资 7.34%3,287.28万7.51%3,293.12万7.66%3,298.51万8.33%3,315.46万-0.09%3,062.43万-0.37%3,063.09万-0.74%3,063.76万-2.82%3,060.47万-79.75%3,065.09万-86.77%3,074.56万
固定资产 -5.54%70.32亿-----4.47%73.56亿----9.58%74.44亿----9.98%77亿-----4.26%67.93亿----
固定资产清理 --12.84万------12.84万--------------0------------
在建工程 104.29%40.74亿----202.35%29.95亿----109.10%19.94亿----83.67%9.91亿----250.03%9.54亿----
工程物资 --0------0--------------0------------
无形资产 36.49%16.08亿37.32%16.37亿36.28%16.45亿50.06%15.86亿12.15%11.78亿13.05%11.92亿20.22%12.07亿3.96%10.57亿11.69%10.5亿82.83%10.54亿
开发支出 --------------0------------------------
商誉 -7.61%6,573.92万0.00%7,115.1万0.00%7,115.1万-0.17%7,115.1万-0.17%7,115.1万41.92%7,115.1万41.92%7,115.1万42.16%7,127.19万476.13%7,127.19万826.36%5,013.33万
长期待摊费用 209.22%1.05亿228.74%7,941.06万187.68%8,442.63万-15.93%2,886.17万-14.64%3,383.89万-46.54%2,415.6万-37.88%2,934.72万-35.27%3,433.08万-10.30%3,964.46万28.13%4,518.45万
递延所得税资产 -19.73%8,831.06万-38.13%9,008.9万-38.42%1.07亿387.42%1.05亿794.58%1.1亿2,793.16%1.46亿3,587.64%1.73亿413.14%2,149.87万1.27%1,229.8万49.33%503.28万
使用权资产 315.53%621.62万150.34%683.95万89.14%750.53万-90.00%52.05万-76.50%149.6万-64.01%273.21万-45.30%396.81万-33.95%520.42万-28.37%636.49万-1.76%759.12万
其他非流动资产 419.95%11.5亿282.85%9.26亿370.22%7.04亿1,160.45%6.38亿319.18%2.21亿364.25%2.42亿186.09%1.5亿-0.59%5,059.89万-47.87%5,276.68万-47.93%5,207.37万
非流动资产合计 27.76%141.61亿26.04%132.37亿25.56%130.03亿28.18%119.23亿23.01%110.84亿18.74%105.02亿18.53%103.57亿7.55%93.02亿4.30%90.11亿42.70%88.45亿
资产总计 23.56%184.42亿24.56%184.52亿21.13%170.24亿23.58%161.66亿18.39%149.26亿25.03%148.14亿16.23%140.54亿3.66%130.81亿2.42%126.08亿22.65%118.48亿
负债
流动负债
短期借款 33.92%29.55亿38.88%32.61亿59.34%32.1亿22.18%28.34亿-0.81%22.07亿1.47%23.48亿-16.66%20.15亿-16.70%23.19亿-26.43%22.25亿77.81%23.14亿
应付票据及应付账款 42.29%11.83亿37.27%11.14亿63.08%13.24亿108.48%10.63亿66.77%8.31亿75.84%8.11亿62.00%8.12亿-20.47%5.1亿-20.52%4.98亿139.61%4.61亿
-应付票据 84.65%8.47亿131.08%8.05亿436.78%8.06亿308.95%7.31亿283.96%4.59亿225.30%3.48亿-12.57%1.5亿-45.87%1.79亿-63.26%1.19亿227.21%1.07亿
-应付账款 -9.92%3.35亿-33.30%3.09亿-21.65%5.19亿0.17%3.32亿-1.73%3.72亿30.67%4.63亿100.84%6.62亿6.54%3.31亿25.53%3.79亿121.67%3.54亿
合同负债 -58.70%4,289.85万8.35%6,777.08万-23.15%4,582.27万-5.99%9,421.1万-43.54%1.04亿-65.97%6,254.74万-49.88%5,962.37万-50.01%1亿159.51%1.84亿64.81%1.84亿
预收款项 -32.91%1,038.92万-32.49%1,653.74万-50.09%1,006.52万-14.52%1,691.75万-13.36%1,548.46万18.83%2,449.57万7.40%2,016.57万-11.70%1,979.1万-29.45%1,787.25万38.26%2,061.42万
应付职工薪酬 21.46%5,701.2万3.59%4,236.72万-2.68%9,001.27万10.53%7,245.42万-26.04%4,694.06万11.86%4,090万-23.62%9,248.76万-45.55%6,555.37万-27.42%6,346.93万39.32%3,656.2万
应交税费 23.91%1,625.09万29.58%1,665.34万-28.52%1,222.12万-81.24%1,137.82万-90.04%1,311.49万-41.43%1,285.17万-79.86%1,709.79万-13.21%6,065.09万87.81%1.32亿-63.04%2,194.39万
其他应付款(含利息和股利) 130.07%1.34亿78.25%1.1亿23.52%7,393.71万35.94%7,736.24万6.73%5,840.03万11.56%6,157.07万4.32%5,985.61万-46.48%5,690.97万-19.03%5,471.56万56.00%5,519.29万
-应付利息 ------------20.00%356.17万36.79%378.93万20.83%382.61万14.67%359.46万-5.47%296.82万-9.97%277.01万0.61%316.65万
-应付股利 ------1,959.43万--------------------------------
-其他应付款 146.04%1.34亿----31.42%7,393.71万----5.13%5,461.1万----3.72%5,626.15万-----19.46%5,194.55万----
一年内到期的非流动负债 12.17%10.86亿173.81%11.22亿131.86%9.76亿155.80%8.62亿427.60%9.69亿125.97%4.1亿156.49%4.21亿104.33%3.37亿-58.27%1.84亿-20.42%1.81亿
其他流动负债 -58.68%557.68万8.42%881.02万-23.09%595.69万-5.99%1,224.19万-43.99%1,349.66万-65.99%812.57万-49.90%774.56万-50.02%1,302.2万162.06%2,409.71万64.77%2,388.98万
流动负债合计 28.96%54.91亿52.35%57.58亿64.02%57.48亿44.82%50.43亿25.88%42.58亿14.58%37.8亿0.14%35.04亿-15.80%34.82亿-23.50%33.83亿66.29%32.99亿
非流动负债
长期借款 73.72%46.58亿44.03%42.72亿10.27%29亿45.36%28.5亿38.70%26.81亿111.38%29.66亿66.14%26.3亿13.03%19.61亿24.35%19.33亿-3.96%14.03亿
递延所得税负债 -1.88%1.99亿-3.78%2亿-3.77%2亿236.65%2亿238.14%2.03亿253.08%2.08亿252.75%2.08亿6.64%5,944.13万39.88%5,995.07万237.48%5,880.92万
长期递延收益 7.97%3.51亿6.31%3.52亿1.16%3.42亿1.13%3.48亿-7.44%3.25亿-7.30%3.31亿-7.17%3.38亿-7.05%3.44亿-6.92%3.51亿-5.02%3.57亿
租赁负债 2,306.08%346.25万1,826.23%411.4万1,912.43%476.87万-68.16%11.32万-88.52%14.39万-91.64%21.36万-91.64%23.7万-89.91%35.55万-72.24%125.33万-39.10%255.36万
其他非流动负债 -------------37.25%40万-22.22%52.5万-21.05%56.25万-20.00%60万-19.05%63.75万-18.18%67.5万--71.25万
非流动负债合计 62.36%52.11亿37.72%48.28亿8.51%34.47亿43.69%33.99亿36.81%32.09亿92.35%35.05亿57.83%31.77亿8.69%23.65亿17.35%23.46亿-1.95%18.22亿
负债合计 43.32%107.02亿45.31%105.86亿37.63%91.95亿44.37%84.42亿30.36%74.67亿42.25%72.85亿21.21%66.81亿-7.36%58.47亿-10.78%57.28亿33.28%51.21亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿0.00%13.36亿30.00%13.36亿
资本公积 0.00%27.22亿0.02%27.22亿0.02%27.22亿0.02%27.22亿0.02%27.22亿0.01%27.22亿0.01%27.22亿0.00%27.21亿-0.00%27.21亿-10.18%27.21亿
盈余公积 16.29%3.79亿16.29%3.79亿16.29%3.79亿49.36%3.26亿49.36%3.26亿49.36%3.26亿49.36%3.26亿81.79%2.18亿81.79%2.18亿81.79%2.18亿
未分配利润 3.94%26.65亿1.14%26.82亿5.03%26.31亿4.67%26.42亿16.37%25.64亿25.04%26.52亿24.41%25.05亿36.95%25.24亿41.02%22.03亿41.77%21.21亿
专项储备 2.14%5,480.69万5.85%5,707.19万11.49%5,411.3万17.26%5,708.07万3.49%5,365.92万9.27%5,391.53万1.74%4,853.65万2.03%4,867.98万8.44%5,184.98万7.41%4,934.15万
归属母公司所有者权益合计 2.22%71.56亿1.23%71.76亿2.67%71.22亿3.43%70.83亿7.21%70.01亿9.99%70.89亿9.47%69.36亿12.86%68.48亿12.84%65.3亿12.70%64.45亿
少数股东权益 27.56%5.84亿56.83%6.9亿62.09%7.08亿66.26%6.41亿30.98%4.58亿56.09%4.4亿79.58%4.37亿60.94%3.86亿241.10%3.5亿185.90%2.82亿
所有者权益(或股东权益)合计 3.77%77.4亿4.47%78.66亿6.19%78.3亿6.78%77.24亿8.42%74.59亿11.92%75.29亿12.06%73.73亿14.68%72.33亿16.81%68.8亿15.63%67.27亿
负债和所有者权益(或股东权益)总计 23.56%184.42亿24.56%184.52亿21.13%170.24亿23.58%161.66亿18.39%149.26亿25.03%148.14亿16.23%140.54亿3.66%130.81亿2.42%126.08亿22.65%118.48亿
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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