沪深市场个股详情

300155 安居宝

添加自选
  • 3.49
  • -0.04-1.13%
已收盘 06/28 15:00 (北京)
19.59亿总市值-45324市盈率TTM

安居宝关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-19.99%4.55亿
-23.95%4.52亿
-18.47%4.62亿
-12.56%4.65亿
24.59%5.69亿
20.50%5.94亿
85.08%5.67亿
70.46%5.32亿
38.49%4.57亿
19.07%4.93亿
交易性金融资产
-79.33%1,373.82万
-35.15%4,530万
--7,632.66万
--6,600.96万
--6,646.79万
--6,985.72万
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----
----
----
应收票据及应收账款
-35.35%2.35亿
-32.84%2.44亿
-25.22%3.07亿
-19.98%3.43亿
-18.55%3.64亿
-23.79%3.63亿
-23.33%4.11亿
-21.21%4.29亿
-13.98%4.47亿
-12.26%4.77亿
-应收票据
-80.09%637.29万
-80.23%754.91万
-89.77%898.4万
-77.51%2,050.25万
-72.10%3,201.41万
-67.25%3,819.02万
-47.17%8,779.78万
-36.14%9,118.05万
15.64%1.15亿
59.42%1.17亿
-应收账款
-31.03%2.29亿
-27.27%2.36亿
-7.67%2.98亿
-4.43%3.22亿
-0.04%3.32亿
-9.72%3.25亿
-12.60%3.23亿
-15.89%3.37亿
-20.98%3.32亿
-23.41%3.6亿
其他应收款(含利息和股利)
-5.55%1,709.92万
3.90%1,668.49万
-7.29%1,776.95万
-1.64%1,787.5万
-18.25%1,810.44万
-11.91%1,605.81万
-9.39%1,916.67万
-9.59%1,817.27万
9.96%2,214.71万
-7.80%1,822.85万
-应收利息
-72.38%20.83万
----
----
----
--75.42万
----
3.37%79.94万
-21.76%41.19万
----
-78.75%7.15万
-其他应收款
----
----
----
0.64%1,787.5万
----
-11.56%1,605.81万
----
-9.26%1,776.08万
----
-6.57%1,815.71万
预付款项
-46.58%270.09万
-53.49%144.56万
-22.23%350.25万
-25.51%284.87万
-18.92%505.56万
-14.03%310.79万
-76.51%450.36万
-80.68%382.42万
-77.45%623.55万
-77.82%361.49万
存货
-31.49%8,158.12万
-29.94%8,105.86万
-32.81%1.04亿
-43.90%1.02亿
-46.88%1.19亿
-51.63%1.16亿
-45.00%1.55亿
-29.44%1.82亿
-13.93%2.24亿
12.33%2.39亿
一年内到期的非流动资产
-44.02%2,181.9万
-44.34%2,169.61万
-44.71%2,584.52万
-45.31%2,556.49万
-31.06%3,897.79万
-31.06%3,897.79万
-19.68%4,674.71万
-19.68%4,674.71万
-6.13%5,653.95万
-6.13%5,653.95万
其他流动资产
-9.79%3,345.75万
-12.42%3,288.24万
-11.17%3,610.02万
-8.79%3,787.37万
-26.33%3,708.65万
-29.84%3,754.39万
-18.36%4,063.74万
-1.55%4,152.47万
26.43%5,034.45万
45.82%5,351万
流动资产合计
-29.30%8.61亿
-27.75%8.95亿
-16.94%10.33亿
-15.36%10.6亿
-3.58%12.18亿
-7.63%12.38亿
-2.21%12.44亿
-0.11%12.53亿
0.44%12.63亿
2.87%13.41亿
非流动资产
债权投资
--2.56亿
--2.55亿
--1.73亿
--1.42亿
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----
----
----
----
----
其他非流动金融资产
0.00%1,178.81万
0.00%1,178.81万
7.23%1,178.81万
7.23%1,178.81万
7.23%1,178.81万
7.23%1,178.81万
9.93%1,099.31万
9.93%1,099.31万
--1,099.31万
--1,099.31万
投资性房地产
0.98%4,587.87万
0.50%4,596.55万
21.36%4,483.51万
21.39%4,513.51万
21.43%4,543.52万
21.47%4,573.53万
-2.49%3,694.45万
-2.48%3,718.06万
-2.32%3,741.68万
-2.45%3,765.3万
长期应收款
30.63%6,976.4万
45.61%6,819.66万
-18.62%5,493.04万
6.89%7,044.81万
-27.67%5,340.74万
-36.57%4,683.48万
-26.51%6,749.87万
-26.15%6,590.66万
-23.61%7,384.04万
-23.61%7,384.04万
固定资产
----
----
----
-11.14%1.5亿
----
-8.93%1.54亿
----
-0.73%1.68亿
----
-4.67%1.69亿
在建工程
----
----
----
--118.78万
----
--72.84万
----
----
----
----
无形资产
-11.66%1,736.4万
-11.50%1,800.53万
-16.16%1,853.75万
-13.18%1,920.96万
-13.74%1,965.58万
-13.35%2,034.6万
-8.61%2,211.15万
-11.56%2,212.65万
-11.94%2,278.55万
-12.32%2,348.03万
商誉
-45.98%849.24万
-45.98%849.24万
-50.45%1,572.02万
-50.45%1,572.02万
-50.45%1,572.02万
-50.45%1,572.02万
-4.98%3,172.49万
-4.98%3,172.49万
-4.98%3,172.49万
-4.98%3,172.49万
长期待摊费用
-22.41%360.22万
-8.50%462.48万
-24.58%415.54万
-27.96%428.81万
-27.16%464.28万
-20.70%505.46万
-6.81%550.99万
10.73%595.24万
19.22%637.37万
12.78%637.42万
递延所得税资产
29.52%5,471.81万
24.70%5,338.69万
34.02%4,468.22万
24.63%4,192.44万
25.97%4,224.61万
27.49%4,281.38万
6.74%3,334.05万
7.04%3,363.83万
10.60%3,353.57万
10.54%3,358.13万
使用权资产
-42.26%122.59万
-49.73%137.86万
-72.81%99.46万
-68.36%146.42万
-62.07%212.31万
-58.24%274.24万
--365.85万
--462.82万
--559.79万
34.11%656.76万
其他非流动资产
-35.97%772.14万
-37.48%711.57万
61.28%2,477.9万
-36.44%989.82万
-0.84%1,205.98万
-19.02%1,138.18万
40.71%1,536.39万
65.96%1,557.34万
86.49%1,216.22万
69.22%1,405.47万
非流动资产合计
73.49%6.22亿
74.14%6.22亿
38.47%5.44亿
29.35%5.12亿
-11.13%3.59亿
-12.33%3.57亿
-4.96%3.93亿
-3.76%3.96亿
-3.69%4.04亿
-3.48%4.07亿
资产总计
-5.91%14.83亿
-4.94%15.17亿
-3.65%15.77亿
-4.63%15.73亿
-5.41%15.77亿
-8.72%15.96亿
-2.88%16.36亿
-1.01%16.49亿
-0.60%16.67亿
1.32%17.48亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
----
0.00%1,000万
应付票据及应付账款
-20.50%6,680.43万
-17.32%8,764.28万
13.61%7,739.32万
11.87%8,540.78万
10.04%8,403.58万
-18.63%1.06亿
-43.34%6,812.03万
-43.05%7,634.61万
-42.38%7,636.5万
-16.79%1.3亿
-应付账款
-20.50%6,680.43万
-17.32%8,764.28万
13.61%7,739.32万
11.87%8,540.78万
10.04%8,403.58万
-18.63%1.06亿
-43.34%6,812.03万
-43.05%7,634.61万
-42.38%7,636.5万
-16.79%1.3亿
合同负债
-44.79%2,526.86万
-19.90%2,491.4万
-40.72%3,402.88万
-42.97%3,141.59万
-4.73%4,576.89万
-33.75%3,110.33万
-21.77%5,740.38万
-18.48%5,509.07万
-36.72%4,804.19万
-24.33%4,694.62万
应付职工薪酬
-10.64%729.47万
-16.89%1,304.56万
23.22%1,172.98万
-15.86%826.14万
-32.27%816.35万
-36.17%1,569.68万
-31.99%951.97万
-47.43%981.91万
-11.89%1,205.25万
-13.94%2,459.13万
应交税费
-32.71%332.87万
29.65%770.54万
-32.67%599.82万
-32.14%532.46万
-67.18%494.69万
-60.74%594.33万
-60.79%890.91万
-38.56%784.62万
2.29%1,507.46万
-25.85%1,513.93万
其他应付款(含利息和股利)
-22.10%1,085.66万
-22.38%1,485.12万
18.12%1,507.55万
-1.97%1,332.81万
-18.54%1,393.67万
-10.93%1,913.2万
-0.27%1,276.25万
-17.03%1,359.62万
18.27%1,710.86万
-31.64%2,147.9万
-其他应付款
----
----
----
-1.97%1,332.81万
----
-10.93%1,913.2万
----
-17.03%1,359.62万
----
-31.64%2,147.9万
一年内到期的非流动负债
-85.41%30.96万
-81.95%46.68万
-55.26%86.82万
-48.82%139.42万
-15.16%212.19万
3.42%258.66万
--194.04万
--272.42万
--250.11万
40.48%250.11万
其他流动负债
7.34%2,714.19万
1.04%2,336.03万
14.54%3,040.58万
-2.29%2,913.01万
11.33%2,528.67万
-12.07%2,312.06万
-25.95%2,654.68万
-18.57%2,981.3万
-39.15%2,271.41万
-32.50%2,629.41万
流动负债合计
-23.48%1.41亿
-15.52%1.72亿
-5.24%1.75亿
-10.74%1.74亿
-4.95%1.84亿
-26.56%2.04亿
-35.91%1.85亿
-33.80%1.95亿
-36.16%1.94亿
-20.74%2.77亿
非流动负债
预计负债
9.96%1,451.92万
7.11%1,439.33万
20.22%1,390.76万
9.70%1,252.23万
10.95%1,320.46万
16.12%1,343.77万
-5.59%1,156.82万
-7.41%1,141.53万
8.03%1,190.15万
1.48%1,157.27万
递延所得税负债
-84.62%47.5万
-86.43%47.5万
-52.71%331.06万
-52.71%331.06万
-70.62%308.79万
-66.71%349.92万
-40.40%700.01万
-40.40%700.01万
-10.50%1,051.17万
-10.50%1,051.17万
长期递延收益
-51.51%37.74万
-49.73%46.84万
-47.76%56.7万
-46.89%65.8万
-49.66%77.82万
-39.73%93.18万
-33.87%108.53万
-31.73%123.89万
1.52%154.6万
-10.01%154.6万
租赁负债
-37.93%8.69万
-47.61%14.59万
-79.86%14.47万
-85.77%20.32万
-95.17%13.99万
-90.13%27.85万
--71.82万
--142.77万
--289.52万
-9.49%282.11万
其他非流动负债
----
----
----
--0
----
----
----
----
----
----
非流动负债合计
-10.18%1,545.84万
-14.68%1,548.26万
-11.99%1,792.98万
-20.81%1,669.41万
-35.91%1,721.06万
-31.39%1,814.72万
-20.55%2,037.18万
-18.57%2,108.2万
10.58%2,685.44万
-5.48%2,645.15万
负债合计
-22.34%1.56亿
-15.45%1.87亿
-5.91%1.93亿
-11.72%1.91亿
-8.72%2.01亿
-26.98%2.22亿
-34.66%2.06亿
-32.57%2.16亿
-32.70%2.21亿
-19.61%3.04亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.61亿
0.00%5.61亿
0.00%5.61亿
0.00%5.61亿
0.00%5.61亿
0.00%5.61亿
3.29%5.61亿
3.29%5.61亿
3.29%5.61亿
3.29%5.61亿
资本公积
0.05%4.33亿
0.05%4.33亿
0.00%4.32亿
0.00%4.32亿
0.00%4.32亿
0.00%4.32亿
21.20%4.32亿
21.20%4.32亿
21.00%4.32亿
21.00%4.32亿
盈余公积
-0.03%7,110.12万
0.00%7,110.12万
0.00%7,111.93万
0.00%7,111.93万
0.00%7,111.93万
-0.03%7,110.12万
2.72%7,111.93万
2.72%7,111.93万
2.72%7,111.93万
2.72%7,111.93万
未分配利润
-15.09%2.42亿
-13.86%2.44亿
-12.84%2.94亿
-13.75%2.91亿
-19.08%2.85亿
-19.15%2.83亿
-9.09%3.37亿
-2.30%3.38亿
1.46%3.52亿
1.65%3.5亿
其他综合收益
18.88%103.76万
20.00%104.75万
7.37%112.3万
42.14%112.3万
61.62%87.28万
49.58%87.29万
66.57%104.59万
24.17%79万
-15.56%54.01万
-17.64%58.36万
归属母公司所有者权益合计
-3.16%13.08亿
-2.88%13.09亿
-3.08%13.59亿
-3.29%13.57亿
-4.71%13.5亿
-4.72%13.48亿
4.63%14.03亿
6.66%14.03亿
7.57%14.17亿
7.63%14.15亿
少数股东权益
-22.71%1,914.63万
-22.61%1,988.54万
-15.50%2,380.28万
-16.32%2,466.51万
-14.04%2,477.32万
-12.92%2,569.54万
-5.49%2,816.93万
0.39%2,947.61万
-7.87%2,882.05万
-10.51%2,950.94万
所有者权益(或股东权益)合计
-3.51%13.27亿
-3.25%13.29亿
-3.32%13.83亿
-3.55%13.82亿
-4.90%13.75亿
-4.88%13.74亿
4.41%14.31亿
6.52%14.33亿
7.21%14.46亿
7.19%14.44亿
负债和所有者权益(或股东权益)总计
-5.91%14.83亿
-4.94%15.17亿
-3.65%15.77亿
-4.63%15.73亿
-5.41%15.77亿
-8.72%15.96亿
-2.88%16.36亿
-1.01%16.49亿
-0.60%16.67亿
1.32%17.48亿
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
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -19.99%4.55亿-23.95%4.52亿-18.47%4.62亿-12.56%4.65亿24.59%5.69亿20.50%5.94亿85.08%5.67亿70.46%5.32亿38.49%4.57亿19.07%4.93亿
交易性金融资产 -79.33%1,373.82万-35.15%4,530万--7,632.66万--6,600.96万--6,646.79万--6,985.72万----------------
应收票据及应收账款 -35.35%2.35亿-32.84%2.44亿-25.22%3.07亿-19.98%3.43亿-18.55%3.64亿-23.79%3.63亿-23.33%4.11亿-21.21%4.29亿-13.98%4.47亿-12.26%4.77亿
-应收票据 -80.09%637.29万-80.23%754.91万-89.77%898.4万-77.51%2,050.25万-72.10%3,201.41万-67.25%3,819.02万-47.17%8,779.78万-36.14%9,118.05万15.64%1.15亿59.42%1.17亿
-应收账款 -31.03%2.29亿-27.27%2.36亿-7.67%2.98亿-4.43%3.22亿-0.04%3.32亿-9.72%3.25亿-12.60%3.23亿-15.89%3.37亿-20.98%3.32亿-23.41%3.6亿
其他应收款(含利息和股利) -5.55%1,709.92万3.90%1,668.49万-7.29%1,776.95万-1.64%1,787.5万-18.25%1,810.44万-11.91%1,605.81万-9.39%1,916.67万-9.59%1,817.27万9.96%2,214.71万-7.80%1,822.85万
-应收利息 -72.38%20.83万--------------75.42万----3.37%79.94万-21.76%41.19万-----78.75%7.15万
-其他应收款 ------------0.64%1,787.5万-----11.56%1,605.81万-----9.26%1,776.08万-----6.57%1,815.71万
预付款项 -46.58%270.09万-53.49%144.56万-22.23%350.25万-25.51%284.87万-18.92%505.56万-14.03%310.79万-76.51%450.36万-80.68%382.42万-77.45%623.55万-77.82%361.49万
存货 -31.49%8,158.12万-29.94%8,105.86万-32.81%1.04亿-43.90%1.02亿-46.88%1.19亿-51.63%1.16亿-45.00%1.55亿-29.44%1.82亿-13.93%2.24亿12.33%2.39亿
一年内到期的非流动资产 -44.02%2,181.9万-44.34%2,169.61万-44.71%2,584.52万-45.31%2,556.49万-31.06%3,897.79万-31.06%3,897.79万-19.68%4,674.71万-19.68%4,674.71万-6.13%5,653.95万-6.13%5,653.95万
其他流动资产 -9.79%3,345.75万-12.42%3,288.24万-11.17%3,610.02万-8.79%3,787.37万-26.33%3,708.65万-29.84%3,754.39万-18.36%4,063.74万-1.55%4,152.47万26.43%5,034.45万45.82%5,351万
流动资产合计 -29.30%8.61亿-27.75%8.95亿-16.94%10.33亿-15.36%10.6亿-3.58%12.18亿-7.63%12.38亿-2.21%12.44亿-0.11%12.53亿0.44%12.63亿2.87%13.41亿
非流动资产
债权投资 --2.56亿--2.55亿--1.73亿--1.42亿------------------------
其他非流动金融资产 0.00%1,178.81万0.00%1,178.81万7.23%1,178.81万7.23%1,178.81万7.23%1,178.81万7.23%1,178.81万9.93%1,099.31万9.93%1,099.31万--1,099.31万--1,099.31万
投资性房地产 0.98%4,587.87万0.50%4,596.55万21.36%4,483.51万21.39%4,513.51万21.43%4,543.52万21.47%4,573.53万-2.49%3,694.45万-2.48%3,718.06万-2.32%3,741.68万-2.45%3,765.3万
长期应收款 30.63%6,976.4万45.61%6,819.66万-18.62%5,493.04万6.89%7,044.81万-27.67%5,340.74万-36.57%4,683.48万-26.51%6,749.87万-26.15%6,590.66万-23.61%7,384.04万-23.61%7,384.04万
固定资产 -------------11.14%1.5亿-----8.93%1.54亿-----0.73%1.68亿-----4.67%1.69亿
在建工程 --------------118.78万------72.84万----------------
无形资产 -11.66%1,736.4万-11.50%1,800.53万-16.16%1,853.75万-13.18%1,920.96万-13.74%1,965.58万-13.35%2,034.6万-8.61%2,211.15万-11.56%2,212.65万-11.94%2,278.55万-12.32%2,348.03万
商誉 -45.98%849.24万-45.98%849.24万-50.45%1,572.02万-50.45%1,572.02万-50.45%1,572.02万-50.45%1,572.02万-4.98%3,172.49万-4.98%3,172.49万-4.98%3,172.49万-4.98%3,172.49万
长期待摊费用 -22.41%360.22万-8.50%462.48万-24.58%415.54万-27.96%428.81万-27.16%464.28万-20.70%505.46万-6.81%550.99万10.73%595.24万19.22%637.37万12.78%637.42万
递延所得税资产 29.52%5,471.81万24.70%5,338.69万34.02%4,468.22万24.63%4,192.44万25.97%4,224.61万27.49%4,281.38万6.74%3,334.05万7.04%3,363.83万10.60%3,353.57万10.54%3,358.13万
使用权资产 -42.26%122.59万-49.73%137.86万-72.81%99.46万-68.36%146.42万-62.07%212.31万-58.24%274.24万--365.85万--462.82万--559.79万34.11%656.76万
其他非流动资产 -35.97%772.14万-37.48%711.57万61.28%2,477.9万-36.44%989.82万-0.84%1,205.98万-19.02%1,138.18万40.71%1,536.39万65.96%1,557.34万86.49%1,216.22万69.22%1,405.47万
非流动资产合计 73.49%6.22亿74.14%6.22亿38.47%5.44亿29.35%5.12亿-11.13%3.59亿-12.33%3.57亿-4.96%3.93亿-3.76%3.96亿-3.69%4.04亿-3.48%4.07亿
资产总计 -5.91%14.83亿-4.94%15.17亿-3.65%15.77亿-4.63%15.73亿-5.41%15.77亿-8.72%15.96亿-2.88%16.36亿-1.01%16.49亿-0.60%16.67亿1.32%17.48亿
负债
流动负债
短期借款 ------------------------------------0.00%1,000万
应付票据及应付账款 -20.50%6,680.43万-17.32%8,764.28万13.61%7,739.32万11.87%8,540.78万10.04%8,403.58万-18.63%1.06亿-43.34%6,812.03万-43.05%7,634.61万-42.38%7,636.5万-16.79%1.3亿
-应付账款 -20.50%6,680.43万-17.32%8,764.28万13.61%7,739.32万11.87%8,540.78万10.04%8,403.58万-18.63%1.06亿-43.34%6,812.03万-43.05%7,634.61万-42.38%7,636.5万-16.79%1.3亿
合同负债 -44.79%2,526.86万-19.90%2,491.4万-40.72%3,402.88万-42.97%3,141.59万-4.73%4,576.89万-33.75%3,110.33万-21.77%5,740.38万-18.48%5,509.07万-36.72%4,804.19万-24.33%4,694.62万
应付职工薪酬 -10.64%729.47万-16.89%1,304.56万23.22%1,172.98万-15.86%826.14万-32.27%816.35万-36.17%1,569.68万-31.99%951.97万-47.43%981.91万-11.89%1,205.25万-13.94%2,459.13万
应交税费 -32.71%332.87万29.65%770.54万-32.67%599.82万-32.14%532.46万-67.18%494.69万-60.74%594.33万-60.79%890.91万-38.56%784.62万2.29%1,507.46万-25.85%1,513.93万
其他应付款(含利息和股利) -22.10%1,085.66万-22.38%1,485.12万18.12%1,507.55万-1.97%1,332.81万-18.54%1,393.67万-10.93%1,913.2万-0.27%1,276.25万-17.03%1,359.62万18.27%1,710.86万-31.64%2,147.9万
-其他应付款 -------------1.97%1,332.81万-----10.93%1,913.2万-----17.03%1,359.62万-----31.64%2,147.9万
一年内到期的非流动负债 -85.41%30.96万-81.95%46.68万-55.26%86.82万-48.82%139.42万-15.16%212.19万3.42%258.66万--194.04万--272.42万--250.11万40.48%250.11万
其他流动负债 7.34%2,714.19万1.04%2,336.03万14.54%3,040.58万-2.29%2,913.01万11.33%2,528.67万-12.07%2,312.06万-25.95%2,654.68万-18.57%2,981.3万-39.15%2,271.41万-32.50%2,629.41万
流动负债合计 -23.48%1.41亿-15.52%1.72亿-5.24%1.75亿-10.74%1.74亿-4.95%1.84亿-26.56%2.04亿-35.91%1.85亿-33.80%1.95亿-36.16%1.94亿-20.74%2.77亿
非流动负债
预计负债 9.96%1,451.92万7.11%1,439.33万20.22%1,390.76万9.70%1,252.23万10.95%1,320.46万16.12%1,343.77万-5.59%1,156.82万-7.41%1,141.53万8.03%1,190.15万1.48%1,157.27万
递延所得税负债 -84.62%47.5万-86.43%47.5万-52.71%331.06万-52.71%331.06万-70.62%308.79万-66.71%349.92万-40.40%700.01万-40.40%700.01万-10.50%1,051.17万-10.50%1,051.17万
长期递延收益 -51.51%37.74万-49.73%46.84万-47.76%56.7万-46.89%65.8万-49.66%77.82万-39.73%93.18万-33.87%108.53万-31.73%123.89万1.52%154.6万-10.01%154.6万
租赁负债 -37.93%8.69万-47.61%14.59万-79.86%14.47万-85.77%20.32万-95.17%13.99万-90.13%27.85万--71.82万--142.77万--289.52万-9.49%282.11万
其他非流动负债 --------------0------------------------
非流动负债合计 -10.18%1,545.84万-14.68%1,548.26万-11.99%1,792.98万-20.81%1,669.41万-35.91%1,721.06万-31.39%1,814.72万-20.55%2,037.18万-18.57%2,108.2万10.58%2,685.44万-5.48%2,645.15万
负债合计 -22.34%1.56亿-15.45%1.87亿-5.91%1.93亿-11.72%1.91亿-8.72%2.01亿-26.98%2.22亿-34.66%2.06亿-32.57%2.16亿-32.70%2.21亿-19.61%3.04亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.61亿0.00%5.61亿0.00%5.61亿0.00%5.61亿0.00%5.61亿0.00%5.61亿3.29%5.61亿3.29%5.61亿3.29%5.61亿3.29%5.61亿
资本公积 0.05%4.33亿0.05%4.33亿0.00%4.32亿0.00%4.32亿0.00%4.32亿0.00%4.32亿21.20%4.32亿21.20%4.32亿21.00%4.32亿21.00%4.32亿
盈余公积 -0.03%7,110.12万0.00%7,110.12万0.00%7,111.93万0.00%7,111.93万0.00%7,111.93万-0.03%7,110.12万2.72%7,111.93万2.72%7,111.93万2.72%7,111.93万2.72%7,111.93万
未分配利润 -15.09%2.42亿-13.86%2.44亿-12.84%2.94亿-13.75%2.91亿-19.08%2.85亿-19.15%2.83亿-9.09%3.37亿-2.30%3.38亿1.46%3.52亿1.65%3.5亿
其他综合收益 18.88%103.76万20.00%104.75万7.37%112.3万42.14%112.3万61.62%87.28万49.58%87.29万66.57%104.59万24.17%79万-15.56%54.01万-17.64%58.36万
归属母公司所有者权益合计 -3.16%13.08亿-2.88%13.09亿-3.08%13.59亿-3.29%13.57亿-4.71%13.5亿-4.72%13.48亿4.63%14.03亿6.66%14.03亿7.57%14.17亿7.63%14.15亿
少数股东权益 -22.71%1,914.63万-22.61%1,988.54万-15.50%2,380.28万-16.32%2,466.51万-14.04%2,477.32万-12.92%2,569.54万-5.49%2,816.93万0.39%2,947.61万-7.87%2,882.05万-10.51%2,950.94万
所有者权益(或股东权益)合计 -3.51%13.27亿-3.25%13.29亿-3.32%13.83亿-3.55%13.82亿-4.90%13.75亿-4.88%13.74亿4.41%14.31亿6.52%14.33亿7.21%14.46亿7.19%14.44亿
负债和所有者权益(或股东权益)总计 -5.91%14.83亿-4.94%15.17亿-3.65%15.77亿-4.63%15.73亿-5.41%15.77亿-8.72%15.96亿-2.88%16.36亿-1.01%16.49亿-0.60%16.67亿1.32%17.48亿
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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