沪深市场个股详情

300230 永利股份

添加自选
  • 5.09
  • +0.09+1.80%
已收盘 12/05 15:00 (北京)
41.39亿总市值11.54市盈率TTM

永利股份关键统计数据

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
-21.55%8.11亿
-29.68%7.84亿
-7.75%9.82亿
4.16%10.87亿
-24.37%10.34亿
7.70%11.14亿
11.95%10.64亿
1.81%10.44亿
40.76%13.67亿
20.89%10.35亿
应收票据及应收账款
6.97%6.59亿
14.89%5.92亿
24.83%4.95亿
11.05%5.81亿
7.47%6.16亿
9.30%5.15亿
-8.29%3.97亿
7.16%5.24亿
8.56%5.73亿
-6.54%4.71亿
-应收票据
-20.02%2,974.15万
-13.87%2,601.06万
37.74%3,602.24万
15.07%4,053.07万
1,725.32%3,718.53万
4,333.70%3,019.86万
2,649.49%2,615.16万
2,588.26%3,522.2万
191.64%203.72万
102.45%68.11万
-应收账款
8.71%6.29亿
16.68%5.66亿
23.92%4.59亿
10.75%5.41亿
1.34%5.79亿
3.04%4.85亿
-14.15%3.71亿
0.22%4.88亿
8.31%5.71亿
-6.61%4.7亿
其他应收款(含利息和股利)
66.56%4,005.11万
33.30%3,290.83万
248.66%9,392.99万
542.46%1.29亿
0.18%2,404.65万
12.32%2,468.83万
20.75%2,694.04万
-38.64%2,012.06万
-90.59%2,400.32万
1.87%2,198.11万
-其他应收款
----
33.30%3,290.83万
----
----
----
12.32%2,468.83万
----
-38.64%2,012.06万
----
1.87%2,198.11万
预付款项
-8.37%1,646.67万
7.67%1,550.79万
-4.60%1,267.05万
12.58%1,386.45万
-7.63%1,797.03万
-44.49%1,440.38万
-43.37%1,328.12万
-32.70%1,231.55万
-9.00%1,945.39万
15.95%2,594.95万
存货
16.52%4.82亿
10.54%4.58亿
0.29%3.86亿
8.75%3.89亿
6.41%4.14亿
-1.74%4.14亿
-4.41%3.85亿
-17.71%3.58亿
-14.36%3.89亿
-2.68%4.21亿
应收款项融资
-27.42%1,020.36万
-64.73%465.56万
-85.39%334.97万
23.17%1,859.77万
-35.06%1,405.79万
-14.89%1,320.04万
-19.72%2,292.82万
-18.34%1,509.95万
94.91%2,164.83万
-1.17%1,551万
一年内到期的非流动资产
----
----
----
----
----
32.84%9,627.69万
3.95%1.24亿
3.99%1.23亿
--1.21亿
--7,247.42万
其他流动资产
464.09%2.11亿
912.00%3.18亿
673.51%2.43亿
85.37%4,713.12万
-7.75%3,735.83万
-14.25%3,139.21万
-15.55%3,146.2万
-28.84%2,542.51万
-11.40%4,049.57万
0.56%3,660.73万
流动资产合计
3.37%22.29亿
-0.88%22.04亿
7.37%22.17亿
6.88%22.67亿
-15.61%21.57亿
5.89%22.23亿
2.36%20.65亿
-2.35%21.21亿
11.79%25.56亿
-34.24%21亿
非流动资产
其他权益工具投资
0.42%1.26亿
0.35%1.26亿
0.22%1.26亿
-0.85%1.25亿
-0.85%1.25亿
-0.91%1.25亿
-0.83%1.26亿
-0.83%1.26亿
-0.71%1.26亿
-0.61%1.26亿
长期股权投资
--994.77万
----
----
----
----
----
----
----
-45.11%227.86万
-28.18%311.66万
长期应收款
----
----
----
----
----
----
----
----
----
--1.2亿
固定资产
----
19.19%7.72亿
----
----
----
23.33%6.48亿
----
-1.57%5.46亿
----
-3.44%5.25亿
在建工程
----
-7.27%8,651.01万
----
----
----
-18.98%9,329.08万
----
142.85%1.61亿
----
110.68%1.15亿
无形资产
-6.07%1.06亿
-7.44%1.06亿
-2.68%1.11亿
15.20%1.12亿
15.93%1.13亿
16.49%1.15亿
14.75%1.15亿
-3.96%9,686.1万
-1.55%9,772.92万
-2.01%9,862.53万
开发支出
-22.56%9.84万
-9.49%11.78万
51.31%13.53万
49.98%14.28万
48.84%12.7万
30.61%13.02万
-10.29%8.94万
-4.50%9.52万
-7.74%8.54万
5.03%9.97万
商誉
-0.44%1.59亿
-1.40%1.6亿
3.36%1.59亿
2.57%1.6亿
3.12%1.6亿
8.90%1.62亿
7.29%1.54亿
7.46%1.56亿
4.30%1.55亿
-0.27%1.49亿
长期待摊费用
55.87%1,402.03万
27.27%1,251.92万
4.51%1,074.6万
-19.48%902.2万
-26.55%899.47万
-31.79%983.65万
-23.79%1,028.26万
-7.22%1,120.47万
1.57%1,224.67万
26.19%1,442.1万
递延所得税资产
19.59%1,065.62万
19.44%1,071.46万
32.63%1,115万
4.66%1,006.12万
14.16%891.07万
15.38%897.11万
5.88%840.66万
6.34%961.29万
-8.85%780.54万
9.60%777.55万
使用权资产
-19.22%1.96亿
-6.31%2.07亿
-2.35%2.22亿
141.73%2.35亿
170.36%2.42亿
232.98%2.2亿
195.67%2.27亿
16.06%9,710.05万
0.16%8,968.41万
-7.75%6,620.78万
其他非流动资产
18.26%5.7亿
12.48%5.31亿
18.47%5.17亿
22.56%5.21亿
3,844.33%4.82亿
1,197.79%4.72亿
1,119.39%4.37亿
1,263.88%4.25亿
-62.23%1,221.01万
4.19%3,636.9万
非流动资产合计
12.72%21.28亿
8.44%20.11亿
9.87%19.6亿
20.12%19.57亿
60.89%18.88亿
46.92%18.54亿
43.34%17.84亿
30.21%16.29亿
2.91%11.74亿
14.11%12.62亿
资产总计
7.73%43.58亿
3.36%42.15亿
8.53%41.77亿
12.63%42.23亿
8.47%40.45亿
21.29%40.78亿
18.00%38.49亿
9.55%37.49亿
8.83%37.29亿
-21.80%33.62亿
负债
流动负债
短期借款
51.37%3.39亿
-15.31%3.42亿
-7.48%3.54亿
3.90%3.09亿
-29.15%2.24亿
135.47%4.04亿
115.38%3.83亿
2.93%2.97亿
7.40%3.16亿
-66.06%1.71亿
交易性金融负债
----
----
----
----
----
--176.97万
--50.39万
--45.83万
----
----
应付票据及应付账款
16.50%3.11亿
3.27%2.37亿
-3.44%1.6亿
-1.62%2.33亿
-5.70%2.67亿
-1.30%2.29亿
-23.47%1.66亿
-9.36%2.37亿
4.37%2.83亿
-23.55%2.32亿
-应付票据
-34.89%4,214.16万
-40.45%2,685.3万
-42.02%1,946万
-36.75%5,212.5万
58.84%6,472.54万
158.98%4,509.41万
-23.23%3,356.23万
-5.10%8,240.56万
-56.15%4,074.86万
-78.78%1,741.24万
-应付账款
32.97%2.69亿
13.97%2.1亿
6.35%1.41亿
17.06%1.81亿
-16.56%2.02亿
-14.29%1.84亿
-23.53%1.32亿
-11.48%1.55亿
35.94%2.42亿
-3.12%2.15亿
合同负债
-15.75%5,320.18万
13.24%6,282.27万
23.97%5,222.06万
-1.23%4,754.92万
-1.00%6,315.02万
-39.37%5,547.93万
-28.36%4,212.39万
-33.78%4,814.18万
-10.87%6,378.8万
51.52%9,149.97万
应付职工薪酬
10.97%3,120.68万
1.33%2,742.17万
0.21%2,702.46万
-0.06%4,056.13万
-6.69%2,812.12万
-0.01%2,706.28万
-4.78%2,696.68万
-0.78%4,058.59万
-1.91%3,013.78万
-18.88%2,706.63万
应交税费
-8.94%4,194.74万
-4.02%3,760.8万
22.92%3,430.07万
-26.97%3,805.16万
-16.44%4,606.33万
-9.96%3,918.42万
-28.68%2,790.46万
46.87%5,210.59万
-7.11%5,512.8万
-18.91%4,351.71万
其他应付款(含利息和股利)
-49.48%4,004.58万
-44.79%4,618.96万
-62.06%3,232.85万
-60.30%3,853.81万
-7.43%7,927.31万
10.76%8,365.54万
8.10%8,520.19万
24.78%9,706.19万
9.26%8,563.59万
-10.47%7,552.73万
-其他应付款
----
-44.79%4,618.96万
----
----
----
10.76%8,365.54万
----
24.78%9,706.19万
----
-10.47%7,552.73万
一年内到期的非流动负债
33.37%8,215.09万
47.43%8,099.43万
49.52%7,930.34万
111.52%6,412.83万
92.35%6,159.79万
60.08%5,493.77万
26.09%5,303.9万
-37.87%3,031.77万
-52.68%3,202.34万
-55.32%3,431.95万
其他流动负债
-5.86%2,602.01万
-7.57%2,139.67万
21.48%2,578.97万
-5.27%2,688.51万
1,673.82%2,763.87万
1,137.02%2,314.8万
1,035.58%2,122.92万
998.84%2,838.12万
-41.75%155.81万
-42.27%187.13万
流动负债合计
16.04%9.24亿
-6.87%8.55亿
-5.01%7.65亿
-4.04%7.98亿
-8.15%7.96亿
35.52%9.18亿
25.20%8.05亿
0.33%8.32亿
-0.97%8.67亿
-61.97%6.78亿
非流动负债
长期借款
-33.23%3,311.63万
-37.39%3,324.82万
-37.93%3,203.26万
15.80%4,840.98万
23.86%4,959.52万
26.22%5,310.07万
17.46%5,161.02万
-9.52%4,180.54万
44.51%4,004.14万
43.84%4,207.16万
递延所得税负债
-2.99%4,119.93万
-5.47%3,993.67万
-6.30%4,117.7万
-8.72%4,122.02万
-7.14%4,246.75万
-4.29%4,224.57万
-1.65%4,394.72万
0.22%4,515.68万
3.97%4,573.49万
6.16%4,414.02万
长期递延收益
-19.50%579.03万
-34.44%537.59万
-19.89%592.62万
-32.85%576.65万
-22.59%719.29万
-16.75%819.98万
-35.20%739.8万
-41.49%858.8万
-45.12%929.19万
-47.31%984.96万
租赁负债
-22.40%1.56亿
-9.83%1.65亿
-7.73%1.74亿
133.37%1.91亿
193.29%2.01亿
312.84%1.83亿
304.42%1.89亿
77.01%8,194.18万
32.30%6,838.46万
68.22%4,433.82万
非流动负债合计
-21.37%2.36亿
-14.99%2.44亿
-13.17%2.53亿
61.49%2.87亿
83.43%3亿
104.13%2.87亿
98.84%2.92亿
16.59%1.77亿
16.49%1.63亿
21.16%1.4亿
负债合计
5.81%11.6亿
-8.81%10.99亿
-7.18%10.18亿
7.49%10.85亿
6.38%10.96亿
47.30%12.05亿
38.88%10.97亿
2.86%10.09亿
1.44%10.31亿
-56.90%8.18亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
0.00%8.16亿
资本公积
0.05%12.31亿
0.05%12.31亿
0.04%12.31亿
0.11%12.32亿
-0.09%12.3亿
-0.08%12.3亿
-0.08%12.3亿
-0.08%12.3亿
0.18%12.31亿
-0.14%12.31亿
盈余公积
17.12%8,984.29万
17.12%8,984.29万
17.12%8,984.29万
17.12%8,984.29万
0.00%7,671.32万
0.00%7,671.32万
0.00%7,671.32万
0.00%7,671.32万
0.00%7,671.32万
0.00%7,671.32万
未分配利润
36.06%9.19亿
44.97%8.56亿
72.87%8.95亿
73.11%8.6亿
48.06%6.76亿
76.73%5.91亿
79.40%5.18亿
97.20%4.97亿
117.41%4.56亿
128.73%3.34亿
减:库存股
--777.33万
--777.33万
--715.92万
--129.41万
----
----
----
----
----
----
其他综合收益
23.95%5,054.8万
-30.77%3,522.22万
217.37%3,166.48万
81.63%4,150.71万
87.41%4,078.26万
553.76%5,087.48万
125.48%997.73万
170.27%2,285.22万
202.96%2,176.13万
21.44%-1,121.19万
归属母公司所有者权益合计
9.13%30.99亿
9.25%30.21亿
15.29%30.56亿
14.94%30.38亿
9.11%28.4亿
12.97%27.65亿
11.68%26.51亿
12.77%26.43亿
12.62%26.02亿
8.39%24.47亿
少数股东权益
-9.36%9,894.08万
-11.88%9,516.38万
1.72%1.03亿
3.17%1亿
13.33%1.09亿
11.85%1.08亿
2.78%1.01亿
-0.44%9,728.62万
-3.55%9,632.39万
-32.74%9,655.54万
所有者权益(或股东权益)合计
8.45%31.98亿
8.46%31.16亿
14.79%31.59亿
14.53%31.38亿
9.26%29.49亿
12.93%28.73亿
11.33%27.52亿
12.24%27.4亿
11.95%26.99亿
5.93%25.44亿
负债和所有者权益(或股东权益)总计
7.73%43.58亿
3.36%42.15亿
8.53%41.77亿
12.63%42.23亿
8.47%40.45亿
21.29%40.78亿
18.00%38.49亿
9.55%37.49亿
8.83%37.29亿
-21.80%33.62亿
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
--
--
--
大华会计师事务所(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 -21.55%8.11亿-29.68%7.84亿-7.75%9.82亿4.16%10.87亿-24.37%10.34亿7.70%11.14亿11.95%10.64亿1.81%10.44亿40.76%13.67亿20.89%10.35亿
应收票据及应收账款 6.97%6.59亿14.89%5.92亿24.83%4.95亿11.05%5.81亿7.47%6.16亿9.30%5.15亿-8.29%3.97亿7.16%5.24亿8.56%5.73亿-6.54%4.71亿
-应收票据 -20.02%2,974.15万-13.87%2,601.06万37.74%3,602.24万15.07%4,053.07万1,725.32%3,718.53万4,333.70%3,019.86万2,649.49%2,615.16万2,588.26%3,522.2万191.64%203.72万102.45%68.11万
-应收账款 8.71%6.29亿16.68%5.66亿23.92%4.59亿10.75%5.41亿1.34%5.79亿3.04%4.85亿-14.15%3.71亿0.22%4.88亿8.31%5.71亿-6.61%4.7亿
其他应收款(含利息和股利) 66.56%4,005.11万33.30%3,290.83万248.66%9,392.99万542.46%1.29亿0.18%2,404.65万12.32%2,468.83万20.75%2,694.04万-38.64%2,012.06万-90.59%2,400.32万1.87%2,198.11万
-其他应收款 ----33.30%3,290.83万------------12.32%2,468.83万-----38.64%2,012.06万----1.87%2,198.11万
预付款项 -8.37%1,646.67万7.67%1,550.79万-4.60%1,267.05万12.58%1,386.45万-7.63%1,797.03万-44.49%1,440.38万-43.37%1,328.12万-32.70%1,231.55万-9.00%1,945.39万15.95%2,594.95万
存货 16.52%4.82亿10.54%4.58亿0.29%3.86亿8.75%3.89亿6.41%4.14亿-1.74%4.14亿-4.41%3.85亿-17.71%3.58亿-14.36%3.89亿-2.68%4.21亿
应收款项融资 -27.42%1,020.36万-64.73%465.56万-85.39%334.97万23.17%1,859.77万-35.06%1,405.79万-14.89%1,320.04万-19.72%2,292.82万-18.34%1,509.95万94.91%2,164.83万-1.17%1,551万
一年内到期的非流动资产 --------------------32.84%9,627.69万3.95%1.24亿3.99%1.23亿--1.21亿--7,247.42万
其他流动资产 464.09%2.11亿912.00%3.18亿673.51%2.43亿85.37%4,713.12万-7.75%3,735.83万-14.25%3,139.21万-15.55%3,146.2万-28.84%2,542.51万-11.40%4,049.57万0.56%3,660.73万
流动资产合计 3.37%22.29亿-0.88%22.04亿7.37%22.17亿6.88%22.67亿-15.61%21.57亿5.89%22.23亿2.36%20.65亿-2.35%21.21亿11.79%25.56亿-34.24%21亿
非流动资产
其他权益工具投资 0.42%1.26亿0.35%1.26亿0.22%1.26亿-0.85%1.25亿-0.85%1.25亿-0.91%1.25亿-0.83%1.26亿-0.83%1.26亿-0.71%1.26亿-0.61%1.26亿
长期股权投资 --994.77万-----------------------------45.11%227.86万-28.18%311.66万
长期应收款 --------------------------------------1.2亿
固定资产 ----19.19%7.72亿------------23.33%6.48亿-----1.57%5.46亿-----3.44%5.25亿
在建工程 -----7.27%8,651.01万-------------18.98%9,329.08万----142.85%1.61亿----110.68%1.15亿
无形资产 -6.07%1.06亿-7.44%1.06亿-2.68%1.11亿15.20%1.12亿15.93%1.13亿16.49%1.15亿14.75%1.15亿-3.96%9,686.1万-1.55%9,772.92万-2.01%9,862.53万
开发支出 -22.56%9.84万-9.49%11.78万51.31%13.53万49.98%14.28万48.84%12.7万30.61%13.02万-10.29%8.94万-4.50%9.52万-7.74%8.54万5.03%9.97万
商誉 -0.44%1.59亿-1.40%1.6亿3.36%1.59亿2.57%1.6亿3.12%1.6亿8.90%1.62亿7.29%1.54亿7.46%1.56亿4.30%1.55亿-0.27%1.49亿
长期待摊费用 55.87%1,402.03万27.27%1,251.92万4.51%1,074.6万-19.48%902.2万-26.55%899.47万-31.79%983.65万-23.79%1,028.26万-7.22%1,120.47万1.57%1,224.67万26.19%1,442.1万
递延所得税资产 19.59%1,065.62万19.44%1,071.46万32.63%1,115万4.66%1,006.12万14.16%891.07万15.38%897.11万5.88%840.66万6.34%961.29万-8.85%780.54万9.60%777.55万
使用权资产 -19.22%1.96亿-6.31%2.07亿-2.35%2.22亿141.73%2.35亿170.36%2.42亿232.98%2.2亿195.67%2.27亿16.06%9,710.05万0.16%8,968.41万-7.75%6,620.78万
其他非流动资产 18.26%5.7亿12.48%5.31亿18.47%5.17亿22.56%5.21亿3,844.33%4.82亿1,197.79%4.72亿1,119.39%4.37亿1,263.88%4.25亿-62.23%1,221.01万4.19%3,636.9万
非流动资产合计 12.72%21.28亿8.44%20.11亿9.87%19.6亿20.12%19.57亿60.89%18.88亿46.92%18.54亿43.34%17.84亿30.21%16.29亿2.91%11.74亿14.11%12.62亿
资产总计 7.73%43.58亿3.36%42.15亿8.53%41.77亿12.63%42.23亿8.47%40.45亿21.29%40.78亿18.00%38.49亿9.55%37.49亿8.83%37.29亿-21.80%33.62亿
负债
流动负债
短期借款 51.37%3.39亿-15.31%3.42亿-7.48%3.54亿3.90%3.09亿-29.15%2.24亿135.47%4.04亿115.38%3.83亿2.93%2.97亿7.40%3.16亿-66.06%1.71亿
交易性金融负债 ----------------------176.97万--50.39万--45.83万--------
应付票据及应付账款 16.50%3.11亿3.27%2.37亿-3.44%1.6亿-1.62%2.33亿-5.70%2.67亿-1.30%2.29亿-23.47%1.66亿-9.36%2.37亿4.37%2.83亿-23.55%2.32亿
-应付票据 -34.89%4,214.16万-40.45%2,685.3万-42.02%1,946万-36.75%5,212.5万58.84%6,472.54万158.98%4,509.41万-23.23%3,356.23万-5.10%8,240.56万-56.15%4,074.86万-78.78%1,741.24万
-应付账款 32.97%2.69亿13.97%2.1亿6.35%1.41亿17.06%1.81亿-16.56%2.02亿-14.29%1.84亿-23.53%1.32亿-11.48%1.55亿35.94%2.42亿-3.12%2.15亿
合同负债 -15.75%5,320.18万13.24%6,282.27万23.97%5,222.06万-1.23%4,754.92万-1.00%6,315.02万-39.37%5,547.93万-28.36%4,212.39万-33.78%4,814.18万-10.87%6,378.8万51.52%9,149.97万
应付职工薪酬 10.97%3,120.68万1.33%2,742.17万0.21%2,702.46万-0.06%4,056.13万-6.69%2,812.12万-0.01%2,706.28万-4.78%2,696.68万-0.78%4,058.59万-1.91%3,013.78万-18.88%2,706.63万
应交税费 -8.94%4,194.74万-4.02%3,760.8万22.92%3,430.07万-26.97%3,805.16万-16.44%4,606.33万-9.96%3,918.42万-28.68%2,790.46万46.87%5,210.59万-7.11%5,512.8万-18.91%4,351.71万
其他应付款(含利息和股利) -49.48%4,004.58万-44.79%4,618.96万-62.06%3,232.85万-60.30%3,853.81万-7.43%7,927.31万10.76%8,365.54万8.10%8,520.19万24.78%9,706.19万9.26%8,563.59万-10.47%7,552.73万
-其他应付款 -----44.79%4,618.96万------------10.76%8,365.54万----24.78%9,706.19万-----10.47%7,552.73万
一年内到期的非流动负债 33.37%8,215.09万47.43%8,099.43万49.52%7,930.34万111.52%6,412.83万92.35%6,159.79万60.08%5,493.77万26.09%5,303.9万-37.87%3,031.77万-52.68%3,202.34万-55.32%3,431.95万
其他流动负债 -5.86%2,602.01万-7.57%2,139.67万21.48%2,578.97万-5.27%2,688.51万1,673.82%2,763.87万1,137.02%2,314.8万1,035.58%2,122.92万998.84%2,838.12万-41.75%155.81万-42.27%187.13万
流动负债合计 16.04%9.24亿-6.87%8.55亿-5.01%7.65亿-4.04%7.98亿-8.15%7.96亿35.52%9.18亿25.20%8.05亿0.33%8.32亿-0.97%8.67亿-61.97%6.78亿
非流动负债
长期借款 -33.23%3,311.63万-37.39%3,324.82万-37.93%3,203.26万15.80%4,840.98万23.86%4,959.52万26.22%5,310.07万17.46%5,161.02万-9.52%4,180.54万44.51%4,004.14万43.84%4,207.16万
递延所得税负债 -2.99%4,119.93万-5.47%3,993.67万-6.30%4,117.7万-8.72%4,122.02万-7.14%4,246.75万-4.29%4,224.57万-1.65%4,394.72万0.22%4,515.68万3.97%4,573.49万6.16%4,414.02万
长期递延收益 -19.50%579.03万-34.44%537.59万-19.89%592.62万-32.85%576.65万-22.59%719.29万-16.75%819.98万-35.20%739.8万-41.49%858.8万-45.12%929.19万-47.31%984.96万
租赁负债 -22.40%1.56亿-9.83%1.65亿-7.73%1.74亿133.37%1.91亿193.29%2.01亿312.84%1.83亿304.42%1.89亿77.01%8,194.18万32.30%6,838.46万68.22%4,433.82万
非流动负债合计 -21.37%2.36亿-14.99%2.44亿-13.17%2.53亿61.49%2.87亿83.43%3亿104.13%2.87亿98.84%2.92亿16.59%1.77亿16.49%1.63亿21.16%1.4亿
负债合计 5.81%11.6亿-8.81%10.99亿-7.18%10.18亿7.49%10.85亿6.38%10.96亿47.30%12.05亿38.88%10.97亿2.86%10.09亿1.44%10.31亿-56.90%8.18亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿0.00%8.16亿
资本公积 0.05%12.31亿0.05%12.31亿0.04%12.31亿0.11%12.32亿-0.09%12.3亿-0.08%12.3亿-0.08%12.3亿-0.08%12.3亿0.18%12.31亿-0.14%12.31亿
盈余公积 17.12%8,984.29万17.12%8,984.29万17.12%8,984.29万17.12%8,984.29万0.00%7,671.32万0.00%7,671.32万0.00%7,671.32万0.00%7,671.32万0.00%7,671.32万0.00%7,671.32万
未分配利润 36.06%9.19亿44.97%8.56亿72.87%8.95亿73.11%8.6亿48.06%6.76亿76.73%5.91亿79.40%5.18亿97.20%4.97亿117.41%4.56亿128.73%3.34亿
减:库存股 --777.33万--777.33万--715.92万--129.41万------------------------
其他综合收益 23.95%5,054.8万-30.77%3,522.22万217.37%3,166.48万81.63%4,150.71万87.41%4,078.26万553.76%5,087.48万125.48%997.73万170.27%2,285.22万202.96%2,176.13万21.44%-1,121.19万
归属母公司所有者权益合计 9.13%30.99亿9.25%30.21亿15.29%30.56亿14.94%30.38亿9.11%28.4亿12.97%27.65亿11.68%26.51亿12.77%26.43亿12.62%26.02亿8.39%24.47亿
少数股东权益 -9.36%9,894.08万-11.88%9,516.38万1.72%1.03亿3.17%1亿13.33%1.09亿11.85%1.08亿2.78%1.01亿-0.44%9,728.62万-3.55%9,632.39万-32.74%9,655.54万
所有者权益(或股东权益)合计 8.45%31.98亿8.46%31.16亿14.79%31.59亿14.53%31.38亿9.26%29.49亿12.93%28.73亿11.33%27.52亿12.24%27.4亿11.95%26.99亿5.93%25.44亿
负债和所有者权益(或股东权益)总计 7.73%43.58亿3.36%42.15亿8.53%41.77亿12.63%42.23亿8.47%40.45亿21.29%40.78亿18.00%38.49亿9.55%37.49亿8.83%37.29亿-21.80%33.62亿
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 ------大华会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据