沪深市场个股详情

300228 富瑞特装

添加自选
  • 7.80
  • +0.14+1.83%
已收盘 12/05 15:00 (北京)
45.70亿总市值19.50市盈率TTM

富瑞特装关键统计数据

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
-28.55%6.59亿
-36.72%5.82亿
-12.35%8.13亿
37.61%9.1亿
17.98%9.23亿
36.18%9.2亿
52.80%9.27亿
19.51%6.61亿
60.69%7.82亿
7.52%6.76亿
交易性金融资产
-99.77%28.55万
----
----
----
-52.83%1.22亿
-41.57%1.51亿
-66.41%1.02亿
-23.13%2.43亿
-27.68%2.58亿
-24.59%2.58亿
应收票据及应收账款
88.44%8.34亿
31.84%9.14亿
44.06%7.56亿
41.82%6.17亿
9.75%4.43亿
50.99%6.93亿
42.45%5.25亿
8.03%4.35亿
1.51%4.03亿
-4.77%4.59亿
-应收票据
-32.50%1,100.8万
-60.00%856.51万
23.79%2,821.21万
182.01%2,683.79万
258.86%1,630.74万
81.33%2,141.3万
249.24%2,279.06万
-36.49%951.67万
-61.83%454.42万
477.68%1,180.86万
-应收账款
93.07%8.23亿
34.76%9.05亿
44.98%7.28亿
38.68%5.9亿
6.91%4.26亿
50.19%6.72亿
38.72%5.02亿
9.75%4.25亿
3.46%3.99亿
-6.82%4.47亿
其他应收款(含利息和股利)
-26.21%1,144.23万
-16.47%1,161.57万
-53.82%1,159.54万
-15.69%789.17万
18.24%1,550.62万
70.23%1,390.6万
290.25%2,511.06万
48.18%936.07万
57.88%1,311.4万
-2.11%816.89万
-其他应收款
----
-16.47%1,161.57万
----
----
----
70.23%1,390.6万
----
48.18%936.07万
----
-2.11%816.89万
合同资产
1.25%639.92万
88.89%919.04万
64.04%645.13万
57.19%834.67万
-34.90%632万
-62.73%486.55万
-60.44%393.26万
-47.20%531万
--970.74万
--1,305.59万
预付款项
0.01%1.69亿
34.46%1.82亿
-19.17%1.56亿
-38.51%7,292.72万
-23.32%1.69亿
-19.32%1.36亿
34.64%1.93亿
100.11%1.19亿
80.92%2.21亿
46.79%1.68亿
存货
-4.02%9.16亿
21.57%10.37亿
52.42%11.66亿
15.81%10.01亿
3.85%9.54亿
3.53%8.53亿
-11.60%7.65亿
6.89%8.64亿
16.32%9.19亿
13.49%8.24亿
应收款项融资
35.69%1.84亿
-29.08%8,931.05万
-12.85%2,889.98万
114.61%1.16亿
138.51%1.36亿
163.08%1.26亿
-49.45%3,315.94万
-48.58%5,421.37万
-69.13%5,691.33万
-79.14%4,786.83万
其他流动资产
261.47%2,993.82万
4.95%1,773.66万
87.86%3,059.02万
96.15%3,452.02万
-14.86%828.23万
-15.73%1,690.06万
-72.59%1,628.31万
-64.60%1,759.92万
-81.84%972.8万
-51.48%2,005.62万
流动资产合计
1.25%28.1亿
-2.43%28.44亿
14.57%29.68亿
14.89%27.68亿
3.89%27.76亿
17.79%29.15亿
6.61%25.91亿
4.20%24.09亿
11.40%26.72亿
-3.82%24.75亿
非流动资产
其他权益工具投资
-9.66%1,336.79万
-9.66%1,336.79万
-9.66%1,336.79万
-9.66%1,336.79万
0.00%1,479.78万
0.00%1,479.78万
0.00%1,479.78万
0.00%1,479.78万
-35.71%1,479.78万
-35.71%1,479.78万
长期股权投资
-5.58%5,613.22万
-2.81%5,795.64万
-3.27%5,975.2万
2.49%5,981.34万
-3.97%5,944.94万
-5.02%5,963.49万
9.35%6,177.17万
-8.80%5,836.28万
-13.56%6,190.85万
-14.11%6,278.57万
固定资产
----
8.76%10.03亿
----
----
----
6.58%9.22亿
----
1.17%8.65亿
----
1.81%8.65亿
在建工程
----
-55.58%3,752.74万
----
----
----
193.75%8,447.8万
----
895.72%1.09亿
----
58.70%2,875.87万
无形资产
0.46%1.79亿
0.44%1.8亿
-3.41%1.75亿
-2.85%1.77亿
-0.98%1.78亿
1.62%1.79亿
1.87%1.81亿
1.56%1.83亿
0.28%1.79亿
-2.23%1.77亿
商誉
-83.08%278.95万
-83.08%278.95万
-83.08%278.95万
-83.08%278.95万
-9.03%1,648.51万
-9.03%1,648.51万
3.34%1,648.51万
3.34%1,648.51万
13.60%1,812.11万
13.60%1,812.11万
长期待摊费用
10.97%3,672.78万
26.68%3,943.15万
32.53%4,212.48万
52.13%4,448.82万
86.14%3,309.63万
93.44%3,112.58万
92.54%3,178.56万
72.05%2,924.33万
-1.82%1,778.05万
23.86%1,609.07万
递延所得税资产
48.23%6,752.01万
31.32%6,979.28万
9.37%5,798.08万
5.07%6,015.25万
7.21%4,555.11万
32.83%5,314.76万
27.03%5,301.45万
46.98%5,725.01万
38.98%4,248.63万
17.04%4,001.21万
使用权资产
109.57%2,487.1万
112.87%2,961.05万
92.24%3,435万
117.22%3,908.95万
405.43%1,186.77万
461.24%1,391.02万
8,604.47%1,786.8万
8,666.44%1,799.52万
--234.8万
--247.85万
其他非流动资产
-16.08%2,279.34万
-9.58%2,715.32万
-9.15%2,358.92万
-31.30%2,426.91万
50.86%2,715.98万
105.88%3,003.14万
86.05%2,596.57万
23.44%3,532.47万
101.91%1,800.31万
58.17%1,458.69万
非流动资产合计
1.40%14.41亿
3.96%14.61亿
4.32%14.52亿
7.88%14.95亿
13.20%14.21亿
13.38%14.05亿
14.48%13.92亿
13.09%13.86亿
3.03%12.56亿
1.84%12.4亿
资产总计
1.30%42.52亿
-0.35%43.05亿
10.99%44.21亿
12.33%42.63亿
6.87%41.97亿
16.32%43.2亿
9.24%39.83亿
7.28%37.95亿
8.58%39.27亿
-2.00%37.14亿
负债
流动负债
短期借款
-50.09%2.19亿
-60.52%2.27亿
-45.87%2.84亿
-42.46%2.84亿
-27.87%4.4亿
1.54%5.76亿
5.74%5.25亿
5.96%4.94亿
18.17%6.1亿
-6.33%5.67亿
交易性金融负债
-72.62%232.05万
-88.96%209.22万
-63.29%323.9万
-63.19%397.8万
-57.60%847.49万
571.28%1,895.36万
--882.35万
--1,080.81万
--1,998.74万
1,092.52%282.35万
应付票据及应付账款
-19.28%9.28亿
-0.14%11.32亿
33.67%12.28亿
43.78%11.26亿
41.91%11.5亿
43.18%11.33亿
20.07%9.19亿
20.91%7.83亿
16.37%8.11亿
4.85%7.92亿
-应付票据
-66.57%1.46亿
-39.74%2.69亿
25.53%4.67亿
37.66%3.66亿
24.94%4.38亿
54.97%4.46亿
19.97%3.72亿
52.70%2.66亿
115.87%3.51亿
21.83%2.88亿
-应付账款
9.80%7.82亿
25.57%8.63亿
39.22%7.61亿
46.92%7.6亿
54.85%7.12亿
36.44%6.87亿
20.13%5.46亿
9.23%5.17亿
-13.88%4.6亿
-2.89%5.04亿
合同负债
9.74%6.37亿
-1.40%5.76亿
14.43%6.47亿
6.81%5.73亿
16.89%5.8亿
87.40%5.84亿
86.95%5.65亿
148.71%5.36亿
137.87%4.97亿
32.47%3.12亿
预收款项
15.20%1,024.18万
13.90%1,055.38万
-26.62%999.66万
-54.31%1,081.46万
-45.15%889.05万
-18.72%926.62万
90.02%1,362.36万
40.99%2,367.06万
69.67%1,620.87万
-2.85%1,140.04万
应付职工薪酬
13.96%2,987.09万
36.41%2,827.79万
66.74%4,352.13万
57.60%4,908.54万
16.38%2,621.14万
-5.27%2,073.06万
-14.65%2,610.18万
-15.12%3,114.47万
0.83%2,252.23万
0.63%2,188.45万
应交税费
135.33%6,107.03万
106.05%4,881.59万
111.03%3,717.63万
221.08%6,582.72万
32.65%2,595.13万
14.57%2,369.17万
11.20%1,761.67万
-1.34%2,050.16万
315.65%1,956.44万
96.49%2,067.89万
其他应付款(含利息和股利)
-12.51%1,490.41万
-26.33%1,674.06万
-0.46%1,585.25万
-17.19%1,450.61万
-5.08%1,703.57万
-28.69%2,272.42万
-32.50%1,592.53万
-23.27%1,751.66万
-19.91%1,794.8万
42.39%3,186.83万
-应付股利
----
----
----
----
----
48.98%577.9万
----
304.42%577.9万
----
--387.9万
-其他应付款
----
-1.21%1,674.06万
----
----
----
-39.46%1,694.52万
----
-45.15%1,173.76万
----
25.06%2,798.93万
一年内到期的非流动负债
-55.48%1,648.75万
-76.41%1,836.74万
18.25%3,736.24万
162.07%4,593.4万
--3,703.47万
11,041.71%7,787.04万
-39.14%3,159.74万
-83.64%1,752.72万
----
-97.23%69.89万
其他流动负债
323.97%6,291.08万
155.72%3,991.95万
-33.56%999.83万
91.44%2,566.98万
30.37%1,483.86万
130.25%1,561.09万
140.64%1,504.9万
-39.99%1,340.88万
27.84%1,138.23万
-19.83%678万
流动负债合计
-14.13%19.83亿
-15.41%21亿
8.36%23.16亿
12.88%21.99亿
14.05%23.09亿
40.50%24.82亿
25.79%21.37亿
25.18%19.48亿
26.91%20.24亿
4.15%17.67亿
非流动负债
长期借款
--1,960万
--1,960万
----
----
----
----
565.28%5,248.22万
873.53%6,835.82万
-83.43%773.46万
-94.31%779.68万
递延所得税负债
173.97%942.86万
203.56%1,070.01万
247.49%1,321.05万
58.92%1,324.3万
61.28%344.14万
66.83%352.49万
51.71%380.16万
93.34%833.3万
56.59%213.38万
19.55%211.29万
长期递延收益
33.99%610.67万
34.00%637.59万
24.92%493万
24.71%513.05万
0.53%455.76万
-1.79%475.81万
-24.68%394.66万
-26.98%411.41万
-32.92%453.36万
-38.55%484.49万
租赁负债
-14.95%1,043.54万
120.96%1,329.01万
53.60%1,644.65万
102.76%2,068.45万
360.84%1,226.98万
199.57%601.48万
--1,070.73万
--1,020.15万
--266.25万
--200.78万
非流动负债合计
124.83%4,557.07万
249.47%4,996.61万
-51.24%3,458.69万
-57.08%3,905.8万
18.78%2,026.88万
-14.70%1,429.78万
353.74%7,093.78万
436.41%9,100.67万
-68.87%1,706.45万
-88.56%1,676.24万
负债合计
-12.92%20.28亿
-13.89%21.5亿
6.44%23.5亿
9.76%22.38亿
14.09%23.29亿
39.99%24.97亿
28.78%22.08亿
29.62%20.39亿
23.73%20.41亿
-3.22%17.84亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
资本公积
5.60%12.69亿
4.28%12.53亿
2.96%12.37亿
1.63%12.21亿
-2.62%12.01亿
-2.02%12.01亿
-0.86%12.01亿
-0.78%12.01亿
1.87%12.34亿
2.22%12.26亿
盈余公积
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
0.00%6,806.9万
未分配利润
480.39%1.67亿
288.69%1.24亿
204.13%8,379.02万
176.98%6,398.45万
-209.20%-4,398.85万
-164.78%-6,549.15万
-171.76%-8,046.36万
-156.92%-8,312.29万
-71.74%4,028.27万
-25.50%1.01亿
其他综合收益
-1.31%-5,951.6万
-2.81%-6,011.79万
-7.77%-6,034.01万
-1.43%-5,979.61万
1.43%-5,874.87万
2.62%-5,847.58万
7.37%-5,599.17万
2.18%-5,895.46万
-14.95%-5,960.1万
-16.01%-6,005.13万
专项储备
17.51%3,391.7万
17.62%3,302.86万
19.01%3,192.02万
16.29%3,046.94万
17.70%2,886.21万
13.08%2,808.03万
11.20%2,682.12万
8.57%2,620.1万
3.34%2,452.11万
1.14%2,483.3万
归属母公司所有者权益合计
15.97%20.54亿
13.94%19.93亿
11.56%19.36亿
9.84%18.99亿
-5.92%17.71亿
-9.63%17.49亿
-10.14%17.35亿
-11.98%17.29亿
-4.40%18.83亿
-0.82%19.36亿
少数股东权益
74.82%1.69亿
117.75%1.62亿
238.57%1.35亿
363.08%1.26亿
2,803.07%9,686.44万
1,623.48%7,453.78万
6,343.67%3,979.89万
7,502.31%2,723.08万
260.89%333.66万
-13.98%-489.26万
所有者权益(或股东权益)合计
19.02%22.23亿
18.18%21.55亿
16.65%20.71亿
15.31%20.25亿
-0.95%18.68亿
-5.55%18.24亿
-8.11%17.75亿
-10.61%17.56亿
-4.13%18.86亿
-0.85%19.31亿
负债和所有者权益(或股东权益)总计
1.30%42.52亿
-0.35%43.05亿
10.99%44.21亿
12.33%42.63亿
6.87%41.97亿
16.32%43.2亿
9.24%39.83亿
7.28%37.95亿
8.58%39.27亿
-2.00%37.14亿
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -28.55%6.59亿-36.72%5.82亿-12.35%8.13亿37.61%9.1亿17.98%9.23亿36.18%9.2亿52.80%9.27亿19.51%6.61亿60.69%7.82亿7.52%6.76亿
交易性金融资产 -99.77%28.55万-------------52.83%1.22亿-41.57%1.51亿-66.41%1.02亿-23.13%2.43亿-27.68%2.58亿-24.59%2.58亿
应收票据及应收账款 88.44%8.34亿31.84%9.14亿44.06%7.56亿41.82%6.17亿9.75%4.43亿50.99%6.93亿42.45%5.25亿8.03%4.35亿1.51%4.03亿-4.77%4.59亿
-应收票据 -32.50%1,100.8万-60.00%856.51万23.79%2,821.21万182.01%2,683.79万258.86%1,630.74万81.33%2,141.3万249.24%2,279.06万-36.49%951.67万-61.83%454.42万477.68%1,180.86万
-应收账款 93.07%8.23亿34.76%9.05亿44.98%7.28亿38.68%5.9亿6.91%4.26亿50.19%6.72亿38.72%5.02亿9.75%4.25亿3.46%3.99亿-6.82%4.47亿
其他应收款(含利息和股利) -26.21%1,144.23万-16.47%1,161.57万-53.82%1,159.54万-15.69%789.17万18.24%1,550.62万70.23%1,390.6万290.25%2,511.06万48.18%936.07万57.88%1,311.4万-2.11%816.89万
-其他应收款 -----16.47%1,161.57万------------70.23%1,390.6万----48.18%936.07万-----2.11%816.89万
合同资产 1.25%639.92万88.89%919.04万64.04%645.13万57.19%834.67万-34.90%632万-62.73%486.55万-60.44%393.26万-47.20%531万--970.74万--1,305.59万
预付款项 0.01%1.69亿34.46%1.82亿-19.17%1.56亿-38.51%7,292.72万-23.32%1.69亿-19.32%1.36亿34.64%1.93亿100.11%1.19亿80.92%2.21亿46.79%1.68亿
存货 -4.02%9.16亿21.57%10.37亿52.42%11.66亿15.81%10.01亿3.85%9.54亿3.53%8.53亿-11.60%7.65亿6.89%8.64亿16.32%9.19亿13.49%8.24亿
应收款项融资 35.69%1.84亿-29.08%8,931.05万-12.85%2,889.98万114.61%1.16亿138.51%1.36亿163.08%1.26亿-49.45%3,315.94万-48.58%5,421.37万-69.13%5,691.33万-79.14%4,786.83万
其他流动资产 261.47%2,993.82万4.95%1,773.66万87.86%3,059.02万96.15%3,452.02万-14.86%828.23万-15.73%1,690.06万-72.59%1,628.31万-64.60%1,759.92万-81.84%972.8万-51.48%2,005.62万
流动资产合计 1.25%28.1亿-2.43%28.44亿14.57%29.68亿14.89%27.68亿3.89%27.76亿17.79%29.15亿6.61%25.91亿4.20%24.09亿11.40%26.72亿-3.82%24.75亿
非流动资产
其他权益工具投资 -9.66%1,336.79万-9.66%1,336.79万-9.66%1,336.79万-9.66%1,336.79万0.00%1,479.78万0.00%1,479.78万0.00%1,479.78万0.00%1,479.78万-35.71%1,479.78万-35.71%1,479.78万
长期股权投资 -5.58%5,613.22万-2.81%5,795.64万-3.27%5,975.2万2.49%5,981.34万-3.97%5,944.94万-5.02%5,963.49万9.35%6,177.17万-8.80%5,836.28万-13.56%6,190.85万-14.11%6,278.57万
固定资产 ----8.76%10.03亿------------6.58%9.22亿----1.17%8.65亿----1.81%8.65亿
在建工程 -----55.58%3,752.74万------------193.75%8,447.8万----895.72%1.09亿----58.70%2,875.87万
无形资产 0.46%1.79亿0.44%1.8亿-3.41%1.75亿-2.85%1.77亿-0.98%1.78亿1.62%1.79亿1.87%1.81亿1.56%1.83亿0.28%1.79亿-2.23%1.77亿
商誉 -83.08%278.95万-83.08%278.95万-83.08%278.95万-83.08%278.95万-9.03%1,648.51万-9.03%1,648.51万3.34%1,648.51万3.34%1,648.51万13.60%1,812.11万13.60%1,812.11万
长期待摊费用 10.97%3,672.78万26.68%3,943.15万32.53%4,212.48万52.13%4,448.82万86.14%3,309.63万93.44%3,112.58万92.54%3,178.56万72.05%2,924.33万-1.82%1,778.05万23.86%1,609.07万
递延所得税资产 48.23%6,752.01万31.32%6,979.28万9.37%5,798.08万5.07%6,015.25万7.21%4,555.11万32.83%5,314.76万27.03%5,301.45万46.98%5,725.01万38.98%4,248.63万17.04%4,001.21万
使用权资产 109.57%2,487.1万112.87%2,961.05万92.24%3,435万117.22%3,908.95万405.43%1,186.77万461.24%1,391.02万8,604.47%1,786.8万8,666.44%1,799.52万--234.8万--247.85万
其他非流动资产 -16.08%2,279.34万-9.58%2,715.32万-9.15%2,358.92万-31.30%2,426.91万50.86%2,715.98万105.88%3,003.14万86.05%2,596.57万23.44%3,532.47万101.91%1,800.31万58.17%1,458.69万
非流动资产合计 1.40%14.41亿3.96%14.61亿4.32%14.52亿7.88%14.95亿13.20%14.21亿13.38%14.05亿14.48%13.92亿13.09%13.86亿3.03%12.56亿1.84%12.4亿
资产总计 1.30%42.52亿-0.35%43.05亿10.99%44.21亿12.33%42.63亿6.87%41.97亿16.32%43.2亿9.24%39.83亿7.28%37.95亿8.58%39.27亿-2.00%37.14亿
负债
流动负债
短期借款 -50.09%2.19亿-60.52%2.27亿-45.87%2.84亿-42.46%2.84亿-27.87%4.4亿1.54%5.76亿5.74%5.25亿5.96%4.94亿18.17%6.1亿-6.33%5.67亿
交易性金融负债 -72.62%232.05万-88.96%209.22万-63.29%323.9万-63.19%397.8万-57.60%847.49万571.28%1,895.36万--882.35万--1,080.81万--1,998.74万1,092.52%282.35万
应付票据及应付账款 -19.28%9.28亿-0.14%11.32亿33.67%12.28亿43.78%11.26亿41.91%11.5亿43.18%11.33亿20.07%9.19亿20.91%7.83亿16.37%8.11亿4.85%7.92亿
-应付票据 -66.57%1.46亿-39.74%2.69亿25.53%4.67亿37.66%3.66亿24.94%4.38亿54.97%4.46亿19.97%3.72亿52.70%2.66亿115.87%3.51亿21.83%2.88亿
-应付账款 9.80%7.82亿25.57%8.63亿39.22%7.61亿46.92%7.6亿54.85%7.12亿36.44%6.87亿20.13%5.46亿9.23%5.17亿-13.88%4.6亿-2.89%5.04亿
合同负债 9.74%6.37亿-1.40%5.76亿14.43%6.47亿6.81%5.73亿16.89%5.8亿87.40%5.84亿86.95%5.65亿148.71%5.36亿137.87%4.97亿32.47%3.12亿
预收款项 15.20%1,024.18万13.90%1,055.38万-26.62%999.66万-54.31%1,081.46万-45.15%889.05万-18.72%926.62万90.02%1,362.36万40.99%2,367.06万69.67%1,620.87万-2.85%1,140.04万
应付职工薪酬 13.96%2,987.09万36.41%2,827.79万66.74%4,352.13万57.60%4,908.54万16.38%2,621.14万-5.27%2,073.06万-14.65%2,610.18万-15.12%3,114.47万0.83%2,252.23万0.63%2,188.45万
应交税费 135.33%6,107.03万106.05%4,881.59万111.03%3,717.63万221.08%6,582.72万32.65%2,595.13万14.57%2,369.17万11.20%1,761.67万-1.34%2,050.16万315.65%1,956.44万96.49%2,067.89万
其他应付款(含利息和股利) -12.51%1,490.41万-26.33%1,674.06万-0.46%1,585.25万-17.19%1,450.61万-5.08%1,703.57万-28.69%2,272.42万-32.50%1,592.53万-23.27%1,751.66万-19.91%1,794.8万42.39%3,186.83万
-应付股利 --------------------48.98%577.9万----304.42%577.9万------387.9万
-其他应付款 -----1.21%1,674.06万-------------39.46%1,694.52万-----45.15%1,173.76万----25.06%2,798.93万
一年内到期的非流动负债 -55.48%1,648.75万-76.41%1,836.74万18.25%3,736.24万162.07%4,593.4万--3,703.47万11,041.71%7,787.04万-39.14%3,159.74万-83.64%1,752.72万-----97.23%69.89万
其他流动负债 323.97%6,291.08万155.72%3,991.95万-33.56%999.83万91.44%2,566.98万30.37%1,483.86万130.25%1,561.09万140.64%1,504.9万-39.99%1,340.88万27.84%1,138.23万-19.83%678万
流动负债合计 -14.13%19.83亿-15.41%21亿8.36%23.16亿12.88%21.99亿14.05%23.09亿40.50%24.82亿25.79%21.37亿25.18%19.48亿26.91%20.24亿4.15%17.67亿
非流动负债
长期借款 --1,960万--1,960万----------------565.28%5,248.22万873.53%6,835.82万-83.43%773.46万-94.31%779.68万
递延所得税负债 173.97%942.86万203.56%1,070.01万247.49%1,321.05万58.92%1,324.3万61.28%344.14万66.83%352.49万51.71%380.16万93.34%833.3万56.59%213.38万19.55%211.29万
长期递延收益 33.99%610.67万34.00%637.59万24.92%493万24.71%513.05万0.53%455.76万-1.79%475.81万-24.68%394.66万-26.98%411.41万-32.92%453.36万-38.55%484.49万
租赁负债 -14.95%1,043.54万120.96%1,329.01万53.60%1,644.65万102.76%2,068.45万360.84%1,226.98万199.57%601.48万--1,070.73万--1,020.15万--266.25万--200.78万
非流动负债合计 124.83%4,557.07万249.47%4,996.61万-51.24%3,458.69万-57.08%3,905.8万18.78%2,026.88万-14.70%1,429.78万353.74%7,093.78万436.41%9,100.67万-68.87%1,706.45万-88.56%1,676.24万
负债合计 -12.92%20.28亿-13.89%21.5亿6.44%23.5亿9.76%22.38亿14.09%23.29亿39.99%24.97亿28.78%22.08亿29.62%20.39亿23.73%20.41亿-3.22%17.84亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿
资本公积 5.60%12.69亿4.28%12.53亿2.96%12.37亿1.63%12.21亿-2.62%12.01亿-2.02%12.01亿-0.86%12.01亿-0.78%12.01亿1.87%12.34亿2.22%12.26亿
盈余公积 0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万0.00%6,806.9万
未分配利润 480.39%1.67亿288.69%1.24亿204.13%8,379.02万176.98%6,398.45万-209.20%-4,398.85万-164.78%-6,549.15万-171.76%-8,046.36万-156.92%-8,312.29万-71.74%4,028.27万-25.50%1.01亿
其他综合收益 -1.31%-5,951.6万-2.81%-6,011.79万-7.77%-6,034.01万-1.43%-5,979.61万1.43%-5,874.87万2.62%-5,847.58万7.37%-5,599.17万2.18%-5,895.46万-14.95%-5,960.1万-16.01%-6,005.13万
专项储备 17.51%3,391.7万17.62%3,302.86万19.01%3,192.02万16.29%3,046.94万17.70%2,886.21万13.08%2,808.03万11.20%2,682.12万8.57%2,620.1万3.34%2,452.11万1.14%2,483.3万
归属母公司所有者权益合计 15.97%20.54亿13.94%19.93亿11.56%19.36亿9.84%18.99亿-5.92%17.71亿-9.63%17.49亿-10.14%17.35亿-11.98%17.29亿-4.40%18.83亿-0.82%19.36亿
少数股东权益 74.82%1.69亿117.75%1.62亿238.57%1.35亿363.08%1.26亿2,803.07%9,686.44万1,623.48%7,453.78万6,343.67%3,979.89万7,502.31%2,723.08万260.89%333.66万-13.98%-489.26万
所有者权益(或股东权益)合计 19.02%22.23亿18.18%21.55亿16.65%20.71亿15.31%20.25亿-0.95%18.68亿-5.55%18.24亿-8.11%17.75亿-10.61%17.56亿-4.13%18.86亿-0.85%19.31亿
负债和所有者权益(或股东权益)总计 1.30%42.52亿-0.35%43.05亿10.99%44.21亿12.33%42.63亿6.87%41.97亿16.32%43.2亿9.24%39.83亿7.28%37.95亿8.58%39.27亿-2.00%37.14亿
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据