沪深市场个股详情

300236 上海新阳

添加自选
  • 39.25
  • +0.65+1.68%
已收盘 11/29 15:00 (北京)
123.00亿总市值67.32市盈率TTM

上海新阳关键统计数据

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
10.06%8.16亿
1.01%8亿
16.13%8.43亿
17.49%8.7亿
-5.32%7.41亿
-6.53%7.92亿
-16.01%7.26亿
-34.24%7.4亿
-19.22%7.83亿
-6.38%8.47亿
交易性金融资产
-86.28%1,362.84万
-90.26%1,260.13万
-87.72%1,569.26万
-88.54%4,587.4万
-75.97%9,935.6万
-57.52%1.29亿
-58.87%1.28亿
13.67%4亿
4,034.75%4.13亿
2,946.86%3.05亿
应收票据及应收账款
16.44%8.28亿
16.45%7.94亿
20.45%7.57亿
16.30%7.34亿
18.03%7.11亿
16.17%6.81亿
19.70%6.28亿
27.30%6.31亿
18.26%6.03亿
7.92%5.87亿
-应收票据
1.52%1.74亿
6.78%2.15亿
19.25%2.33亿
17.90%2.05亿
-2.85%1.71亿
15.30%2.01亿
1.35%1.96亿
-15.24%1.73亿
-13.03%1.76亿
-18.64%1.74亿
-应收账款
21.18%6.54亿
20.51%5.79亿
20.99%5.24亿
15.70%5.3亿
26.68%5.4亿
16.53%4.8亿
30.37%4.33亿
57.19%4.58亿
38.95%4.26亿
25.21%4.12亿
其他应收款(含利息和股利)
-57.71%896.66万
22.48%1,136.97万
-97.61%740.75万
-46.91%915.43万
260.10%2,120.24万
8.65%928.28万
5,187.32%3.1亿
94.89%1,724.17万
-27.07%588.79万
-15.97%854.39万
-其他应收款
----
22.48%1,136.97万
----
----
----
8.65%928.28万
----
94.89%1,724.17万
----
-12.85%854.39万
预付款项
37.66%3,644.11万
284.31%2,404.51万
137.68%2,065.63万
-19.00%994.84万
80.21%2,647.19万
-90.67%625.67万
-81.53%869.08万
-70.74%1,228.13万
-81.68%1,468.94万
64.69%6,708.49万
存货
18.04%3.24亿
-8.49%2.87亿
1.11%2.76亿
-8.21%2.75亿
-20.99%2.75亿
-15.89%3.13亿
-18.60%2.73亿
9.64%2.99亿
40.89%3.48亿
82.00%3.72亿
其他流动资产
40.34%3,792.52万
61.90%3,634.05万
82.41%3,494.8万
97.01%3,317.71万
77.07%2,702.43万
-22.15%2,244.57万
-36.32%1,915.86万
-47.55%1,684.03万
17.62%1,526.23万
186.22%2,883.11万
流动资产合计
8.62%20.66亿
0.54%19.65亿
-6.60%19.55亿
-6.65%19.77亿
-12.88%19.02亿
-11.80%19.54亿
-1.20%20.93亿
-9.28%21.18亿
18.82%21.83亿
28.48%22.15亿
非流动资产
其他权益工具投资
-3.67%24.48亿
-32.80%18.03亿
-42.33%17.26亿
-1.59%22.36亿
10.06%25.41亿
-14.17%26.83亿
-4.54%29.93亿
-32.74%22.72亿
-37.99%23.09亿
-15.85%31.25亿
其他非流动金融资产
16.69%3.5亿
9.24%3.1亿
19.68%3.3亿
8.78%3亿
15.94%3亿
45.00%2.83亿
52.80%2.75亿
172.61%2.75亿
-60.68%2.58亿
-72.25%1.95亿
长期股权投资
49.31%1,941.81万
44.82%2,098.52万
-59.70%572.82万
-39.92%906.83万
-7.74%1,300.56万
-5.16%1,449.04万
-12.16%1,421.51万
-8.60%1,509.39万
-14.33%1,409.72万
-71.94%1,527.82万
固定资产
----
3.42%4.2亿
----
----
----
19.63%4.06亿
----
17.09%4.12亿
----
3.01%3.39亿
在建工程
----
19.70%4.95亿
----
----
----
15.63%4.13亿
----
27.22%3.78亿
----
218.75%3.57亿
工程物资
----
----
----
----
----
--248.94万
----
--94.71万
----
----
无形资产
6.69%8,932.85万
-5.59%8,052.09万
-4.74%8,080.75万
-3.75%8,153.3万
1.34%8,372.67万
2.61%8,528.78万
1.46%8,482.51万
0.71%8,470.92万
-2.36%8,262.05万
5.89%8,311.56万
开发支出
2.28%2,781.6万
21.79%2,738.68万
53.60%2,675.41万
79.46%2,542.1万
23.19%2,719.67万
132.12%2,248.68万
197.45%1,741.81万
--1,416.53万
577.23%2,207.67万
--968.75万
长期待摊费用
85.65%2,764.66万
21.93%1,780.86万
35.22%1,864.11万
-13.75%1,043.55万
14.07%1,489.19万
22.73%1,460.58万
14.86%1,378.62万
4.11%1,209.97万
62.16%1,305.47万
69.19%1,190.09万
递延所得税资产
20.89%1,396.6万
46.42%1,690.25万
33.79%1,541.94万
12.55%1,283.08万
9.81%1,155.22万
9.66%1,154.4万
6.08%1,152.49万
15.43%1,140.04万
-6.40%1,051.99万
-5.81%1,052.68万
使用权资产
-23.53%746.82万
-23.53%746.82万
-23.53%746.82万
-23.53%746.82万
-19.05%976.61万
-19.05%976.61万
-19.05%976.61万
-19.05%976.61万
--1,206.4万
--1,206.4万
其他非流动资产
-52.69%790.59万
102.60%3,931.57万
48.12%2,800.5万
44.49%2,457.15万
77.75%1,671.17万
-28.58%1,940.56万
-70.68%1,890.73万
-69.88%1,700.52万
-78.41%940.17万
-70.42%2,717.16万
非流动资产合计
1.37%39.26亿
-18.36%32.37亿
-26.12%31.41亿
3.11%36.11亿
11.45%38.73亿
-5.30%39.65亿
1.67%42.51亿
-18.89%35.02亿
-32.73%34.75亿
-17.94%41.87亿
资产总计
3.76%59.92亿
-12.12%52.01亿
-19.68%50.95亿
-0.57%55.89亿
2.06%57.75亿
-7.55%59.19亿
0.70%63.43亿
-15.52%56.2亿
-19.21%56.58亿
-6.22%64.02亿
负债
流动负债
短期借款
6.40%2.18亿
-25.82%2亿
-58.15%1.84亿
-51.03%2.01亿
-44.65%2.05亿
-29.21%2.69亿
32.40%4.4亿
28.28%4.11亿
0.93%3.71亿
8.42%3.8亿
应付票据及应付账款
41.90%4.79亿
33.69%4.38亿
40.74%3.88亿
24.03%4.21亿
-9.43%3.38亿
-28.49%3.28亿
-37.12%2.75亿
-21.99%3.39亿
-7.40%3.73亿
35.73%4.58亿
-应付票据
19.20%2.27亿
36.64%2.2亿
45.59%2.23亿
31.57%2.26亿
-16.96%1.91亿
-41.02%1.61亿
-45.55%1.53亿
-35.65%1.72亿
4.20%2.3亿
66.24%2.73亿
-应付账款
71.35%2.52亿
30.85%2.18亿
34.66%1.64亿
16.30%1.95亿
2.65%1.47亿
-10.07%1.67亿
-21.96%1.22亿
-0.32%1.68亿
-21.43%1.43亿
6.90%1.86亿
合同负债
-70.31%1,011.74万
-39.48%931.73万
-27.36%1,079.91万
-33.49%1,287.49万
50.46%3,407.88万
-39.98%1,539.61万
-22.52%1,486.6万
-10.97%1,935.86万
-37.72%2,265.05万
15.97%2,565.1万
预收款项
361.57%96.27万
620.61%150.31万
41.74%57.09万
-33.51%20.86万
-34.13%20.86万
-81.42%20.86万
-58.43%40.28万
-52.62%31.37万
-50.66%31.67万
402.53%112.25万
应付职工薪酬
98.88%2,761.97万
114.01%1,993.26万
180.42%1,946.62万
28.69%2,706.15万
10.63%1,388.73万
0.74%931.37万
-32.11%694.17万
16.03%2,102.88万
16.42%1,255.27万
13.64%924.55万
应交税费
-36.45%1,220.37万
-43.70%738.21万
-32.99%2,590.1万
-63.22%1,617.33万
-60.39%1,920.27万
-50.51%1,311.1万
4.52%3,865.37万
-9.49%4,397.1万
28.31%4,847.93万
174.33%2,649.17万
其他应付款(含利息和股利)
935.24%3,605.36万
559.55%3,506.47万
-88.44%109.36万
-31.42%351.57万
-58.56%348.26万
-37.11%531.65万
204.74%946.06万
60.23%512.65万
-85.20%840.49万
-88.16%845.35万
-其他应付款
----
559.55%3,506.47万
----
----
----
-37.11%531.65万
----
60.23%512.65万
----
35.38%845.35万
一年内到期的非流动负债
--4,860.25万
--4,860.25万
-56.33%3,011.06万
-4.11%6,622.64万
----
----
6,795.73%6,895.73万
3,353.31%6,906.63万
----
--100万
其他流动负债
----
----
----
----
----
----
----
----
--25.14万
--106.27万
流动负债合计
36.99%8.41亿
22.64%7.85亿
-20.94%6.76亿
-17.71%7.48亿
-26.61%6.14亿
-29.76%6.4亿
-9.55%8.54亿
-4.60%9.09亿
-8.34%8.36亿
13.95%9.11亿
非流动负债
长期借款
-6.80%3.11亿
-12.84%3亿
52.14%3.56亿
39.02%2.84亿
15.41%3.34亿
31.65%3.44亿
8.36%2.34亿
16.36%2.04亿
264.22%2.89亿
1,246.53%2.61亿
长期应付款
----
----
----
----
----
--0
----
--837.04万
----
-33.33%1,674.08万
递延所得税负债
-5.04%2.94亿
-40.38%1.97亿
-50.53%1.87亿
0.15%2.63亿
18.89%3.1亿
-14.08%3.31亿
-1.78%3.77亿
-38.44%2.63亿
-46.15%2.61亿
-26.42%3.85亿
长期递延收益
-25.71%4,466.06万
-17.58%5,034.05万
-19.71%5,191.76万
-18.58%5,786.13万
-9.26%6,011.48万
-11.43%6,107.91万
-10.86%6,466.34万
-3.44%7,106.53万
-33.49%6,625.07万
-12.47%6,895.93万
租赁负债
-22.21%794.04万
-22.21%794.04万
-22.21%794.04万
-22.21%794.04万
-17.65%1,020.69万
-17.65%1,020.69万
-17.65%1,020.69万
-17.65%1,020.69万
--1,239.47万
--1,239.47万
非流动负债合计
-7.85%6.58亿
-25.58%5.55亿
-13.28%6.02亿
10.11%6.13亿
10.65%7.14亿
0.21%7.46亿
-1.03%6.94亿
-21.04%5.57亿
-18.14%6.45亿
-0.33%7.44亿
负债合计
12.88%14.99亿
-3.31%13.4亿
-17.51%12.78亿
-7.14%13.61亿
-10.38%13.28亿
-16.29%13.86亿
-5.92%15.49亿
-11.59%14.66亿
-12.88%14.81亿
7.05%16.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
资本公积
-1.93%14.54亿
-2.32%14.42亿
-0.95%14.67亿
-0.89%14.66亿
-1.67%14.82亿
-1.25%14.76亿
-0.03%14.82亿
-2.52%14.79亿
1.37%15.08亿
0.53%14.95亿
盈余公积
16.92%1.36亿
16.92%1.36亿
16.92%1.36亿
16.92%1.36亿
33.41%1.16亿
33.41%1.16亿
33.41%1.16亿
33.41%1.16亿
15.85%8,719.94万
15.85%8,719.94万
未分配利润
11.61%9.7亿
6.78%8.99亿
7.37%9.21亿
12.57%9.02亿
10.08%8.69亿
21.29%8.42亿
35.87%8.58亿
22.98%8.02亿
18.83%7.89亿
1.05%6.94亿
减:库存股
-28.95%8,866.81万
-28.95%8,866.81万
-20.26%1.19亿
0.92%1.19亿
55.99%1.25亿
55.99%1.25亿
86.28%1.49亿
--1.18亿
--7,999.78万
--7,999.78万
其他综合收益
-4.82%16.45亿
-40.68%10.97亿
-50.96%10.36亿
-2.02%14.69亿
13.83%17.29亿
-16.03%18.49亿
-3.54%21.13亿
-37.41%14.99亿
-43.55%15.19亿
-17.91%22.01亿
专项储备
21.67%2,301.68万
18.82%2,289.67万
13.55%2,265.87万
-4.27%2,067.88万
-15.10%1,891.79万
-10.40%1,926.94万
-1.62%1,995.42万
12.33%2,160.19万
11.02%2,228.13万
12.64%2,150.49万
归属母公司所有者权益合计
1.11%44.53亿
-14.91%38.21亿
-20.51%37.78亿
1.82%41.89亿
5.90%44.04亿
-5.11%44.91亿
2.33%47.53亿
-17.47%41.14亿
-20.80%41.58亿
-10.08%47.33亿
少数股东权益
-6.26%4,045.15万
-4.91%3,956.99万
-5.09%3,945.35万
-5.17%3,909.27万
136.27%4,315.06万
208.23%4,161.12万
419.78%4,157.04万
295.27%4,122.37万
-65.19%1,826.31万
-16.66%1,350.02万
所有者权益(或股东权益)合计
1.04%44.93亿
-14.82%38.61亿
-20.38%38.17亿
1.75%42.28亿
6.47%44.47亿
-4.50%45.33亿
3.05%47.95亿
-16.82%41.55亿
-21.24%41.77亿
-10.10%47.46亿
负债和所有者权益(或股东权益)总计
3.76%59.92亿
-12.12%52.01亿
-19.68%50.95亿
-0.57%55.89亿
2.06%57.75亿
-7.55%59.19亿
0.70%63.43亿
-15.52%56.2亿
-19.21%56.58亿
-6.22%64.02亿
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 10.06%8.16亿1.01%8亿16.13%8.43亿17.49%8.7亿-5.32%7.41亿-6.53%7.92亿-16.01%7.26亿-34.24%7.4亿-19.22%7.83亿-6.38%8.47亿
交易性金融资产 -86.28%1,362.84万-90.26%1,260.13万-87.72%1,569.26万-88.54%4,587.4万-75.97%9,935.6万-57.52%1.29亿-58.87%1.28亿13.67%4亿4,034.75%4.13亿2,946.86%3.05亿
应收票据及应收账款 16.44%8.28亿16.45%7.94亿20.45%7.57亿16.30%7.34亿18.03%7.11亿16.17%6.81亿19.70%6.28亿27.30%6.31亿18.26%6.03亿7.92%5.87亿
-应收票据 1.52%1.74亿6.78%2.15亿19.25%2.33亿17.90%2.05亿-2.85%1.71亿15.30%2.01亿1.35%1.96亿-15.24%1.73亿-13.03%1.76亿-18.64%1.74亿
-应收账款 21.18%6.54亿20.51%5.79亿20.99%5.24亿15.70%5.3亿26.68%5.4亿16.53%4.8亿30.37%4.33亿57.19%4.58亿38.95%4.26亿25.21%4.12亿
其他应收款(含利息和股利) -57.71%896.66万22.48%1,136.97万-97.61%740.75万-46.91%915.43万260.10%2,120.24万8.65%928.28万5,187.32%3.1亿94.89%1,724.17万-27.07%588.79万-15.97%854.39万
-其他应收款 ----22.48%1,136.97万------------8.65%928.28万----94.89%1,724.17万-----12.85%854.39万
预付款项 37.66%3,644.11万284.31%2,404.51万137.68%2,065.63万-19.00%994.84万80.21%2,647.19万-90.67%625.67万-81.53%869.08万-70.74%1,228.13万-81.68%1,468.94万64.69%6,708.49万
存货 18.04%3.24亿-8.49%2.87亿1.11%2.76亿-8.21%2.75亿-20.99%2.75亿-15.89%3.13亿-18.60%2.73亿9.64%2.99亿40.89%3.48亿82.00%3.72亿
其他流动资产 40.34%3,792.52万61.90%3,634.05万82.41%3,494.8万97.01%3,317.71万77.07%2,702.43万-22.15%2,244.57万-36.32%1,915.86万-47.55%1,684.03万17.62%1,526.23万186.22%2,883.11万
流动资产合计 8.62%20.66亿0.54%19.65亿-6.60%19.55亿-6.65%19.77亿-12.88%19.02亿-11.80%19.54亿-1.20%20.93亿-9.28%21.18亿18.82%21.83亿28.48%22.15亿
非流动资产
其他权益工具投资 -3.67%24.48亿-32.80%18.03亿-42.33%17.26亿-1.59%22.36亿10.06%25.41亿-14.17%26.83亿-4.54%29.93亿-32.74%22.72亿-37.99%23.09亿-15.85%31.25亿
其他非流动金融资产 16.69%3.5亿9.24%3.1亿19.68%3.3亿8.78%3亿15.94%3亿45.00%2.83亿52.80%2.75亿172.61%2.75亿-60.68%2.58亿-72.25%1.95亿
长期股权投资 49.31%1,941.81万44.82%2,098.52万-59.70%572.82万-39.92%906.83万-7.74%1,300.56万-5.16%1,449.04万-12.16%1,421.51万-8.60%1,509.39万-14.33%1,409.72万-71.94%1,527.82万
固定资产 ----3.42%4.2亿------------19.63%4.06亿----17.09%4.12亿----3.01%3.39亿
在建工程 ----19.70%4.95亿------------15.63%4.13亿----27.22%3.78亿----218.75%3.57亿
工程物资 ----------------------248.94万------94.71万--------
无形资产 6.69%8,932.85万-5.59%8,052.09万-4.74%8,080.75万-3.75%8,153.3万1.34%8,372.67万2.61%8,528.78万1.46%8,482.51万0.71%8,470.92万-2.36%8,262.05万5.89%8,311.56万
开发支出 2.28%2,781.6万21.79%2,738.68万53.60%2,675.41万79.46%2,542.1万23.19%2,719.67万132.12%2,248.68万197.45%1,741.81万--1,416.53万577.23%2,207.67万--968.75万
长期待摊费用 85.65%2,764.66万21.93%1,780.86万35.22%1,864.11万-13.75%1,043.55万14.07%1,489.19万22.73%1,460.58万14.86%1,378.62万4.11%1,209.97万62.16%1,305.47万69.19%1,190.09万
递延所得税资产 20.89%1,396.6万46.42%1,690.25万33.79%1,541.94万12.55%1,283.08万9.81%1,155.22万9.66%1,154.4万6.08%1,152.49万15.43%1,140.04万-6.40%1,051.99万-5.81%1,052.68万
使用权资产 -23.53%746.82万-23.53%746.82万-23.53%746.82万-23.53%746.82万-19.05%976.61万-19.05%976.61万-19.05%976.61万-19.05%976.61万--1,206.4万--1,206.4万
其他非流动资产 -52.69%790.59万102.60%3,931.57万48.12%2,800.5万44.49%2,457.15万77.75%1,671.17万-28.58%1,940.56万-70.68%1,890.73万-69.88%1,700.52万-78.41%940.17万-70.42%2,717.16万
非流动资产合计 1.37%39.26亿-18.36%32.37亿-26.12%31.41亿3.11%36.11亿11.45%38.73亿-5.30%39.65亿1.67%42.51亿-18.89%35.02亿-32.73%34.75亿-17.94%41.87亿
资产总计 3.76%59.92亿-12.12%52.01亿-19.68%50.95亿-0.57%55.89亿2.06%57.75亿-7.55%59.19亿0.70%63.43亿-15.52%56.2亿-19.21%56.58亿-6.22%64.02亿
负债
流动负债
短期借款 6.40%2.18亿-25.82%2亿-58.15%1.84亿-51.03%2.01亿-44.65%2.05亿-29.21%2.69亿32.40%4.4亿28.28%4.11亿0.93%3.71亿8.42%3.8亿
应付票据及应付账款 41.90%4.79亿33.69%4.38亿40.74%3.88亿24.03%4.21亿-9.43%3.38亿-28.49%3.28亿-37.12%2.75亿-21.99%3.39亿-7.40%3.73亿35.73%4.58亿
-应付票据 19.20%2.27亿36.64%2.2亿45.59%2.23亿31.57%2.26亿-16.96%1.91亿-41.02%1.61亿-45.55%1.53亿-35.65%1.72亿4.20%2.3亿66.24%2.73亿
-应付账款 71.35%2.52亿30.85%2.18亿34.66%1.64亿16.30%1.95亿2.65%1.47亿-10.07%1.67亿-21.96%1.22亿-0.32%1.68亿-21.43%1.43亿6.90%1.86亿
合同负债 -70.31%1,011.74万-39.48%931.73万-27.36%1,079.91万-33.49%1,287.49万50.46%3,407.88万-39.98%1,539.61万-22.52%1,486.6万-10.97%1,935.86万-37.72%2,265.05万15.97%2,565.1万
预收款项 361.57%96.27万620.61%150.31万41.74%57.09万-33.51%20.86万-34.13%20.86万-81.42%20.86万-58.43%40.28万-52.62%31.37万-50.66%31.67万402.53%112.25万
应付职工薪酬 98.88%2,761.97万114.01%1,993.26万180.42%1,946.62万28.69%2,706.15万10.63%1,388.73万0.74%931.37万-32.11%694.17万16.03%2,102.88万16.42%1,255.27万13.64%924.55万
应交税费 -36.45%1,220.37万-43.70%738.21万-32.99%2,590.1万-63.22%1,617.33万-60.39%1,920.27万-50.51%1,311.1万4.52%3,865.37万-9.49%4,397.1万28.31%4,847.93万174.33%2,649.17万
其他应付款(含利息和股利) 935.24%3,605.36万559.55%3,506.47万-88.44%109.36万-31.42%351.57万-58.56%348.26万-37.11%531.65万204.74%946.06万60.23%512.65万-85.20%840.49万-88.16%845.35万
-其他应付款 ----559.55%3,506.47万-------------37.11%531.65万----60.23%512.65万----35.38%845.35万
一年内到期的非流动负债 --4,860.25万--4,860.25万-56.33%3,011.06万-4.11%6,622.64万--------6,795.73%6,895.73万3,353.31%6,906.63万------100万
其他流动负债 ----------------------------------25.14万--106.27万
流动负债合计 36.99%8.41亿22.64%7.85亿-20.94%6.76亿-17.71%7.48亿-26.61%6.14亿-29.76%6.4亿-9.55%8.54亿-4.60%9.09亿-8.34%8.36亿13.95%9.11亿
非流动负债
长期借款 -6.80%3.11亿-12.84%3亿52.14%3.56亿39.02%2.84亿15.41%3.34亿31.65%3.44亿8.36%2.34亿16.36%2.04亿264.22%2.89亿1,246.53%2.61亿
长期应付款 ----------------------0------837.04万-----33.33%1,674.08万
递延所得税负债 -5.04%2.94亿-40.38%1.97亿-50.53%1.87亿0.15%2.63亿18.89%3.1亿-14.08%3.31亿-1.78%3.77亿-38.44%2.63亿-46.15%2.61亿-26.42%3.85亿
长期递延收益 -25.71%4,466.06万-17.58%5,034.05万-19.71%5,191.76万-18.58%5,786.13万-9.26%6,011.48万-11.43%6,107.91万-10.86%6,466.34万-3.44%7,106.53万-33.49%6,625.07万-12.47%6,895.93万
租赁负债 -22.21%794.04万-22.21%794.04万-22.21%794.04万-22.21%794.04万-17.65%1,020.69万-17.65%1,020.69万-17.65%1,020.69万-17.65%1,020.69万--1,239.47万--1,239.47万
非流动负债合计 -7.85%6.58亿-25.58%5.55亿-13.28%6.02亿10.11%6.13亿10.65%7.14亿0.21%7.46亿-1.03%6.94亿-21.04%5.57亿-18.14%6.45亿-0.33%7.44亿
负债合计 12.88%14.99亿-3.31%13.4亿-17.51%12.78亿-7.14%13.61亿-10.38%13.28亿-16.29%13.86亿-5.92%15.49亿-11.59%14.66亿-12.88%14.81亿7.05%16.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿
资本公积 -1.93%14.54亿-2.32%14.42亿-0.95%14.67亿-0.89%14.66亿-1.67%14.82亿-1.25%14.76亿-0.03%14.82亿-2.52%14.79亿1.37%15.08亿0.53%14.95亿
盈余公积 16.92%1.36亿16.92%1.36亿16.92%1.36亿16.92%1.36亿33.41%1.16亿33.41%1.16亿33.41%1.16亿33.41%1.16亿15.85%8,719.94万15.85%8,719.94万
未分配利润 11.61%9.7亿6.78%8.99亿7.37%9.21亿12.57%9.02亿10.08%8.69亿21.29%8.42亿35.87%8.58亿22.98%8.02亿18.83%7.89亿1.05%6.94亿
减:库存股 -28.95%8,866.81万-28.95%8,866.81万-20.26%1.19亿0.92%1.19亿55.99%1.25亿55.99%1.25亿86.28%1.49亿--1.18亿--7,999.78万--7,999.78万
其他综合收益 -4.82%16.45亿-40.68%10.97亿-50.96%10.36亿-2.02%14.69亿13.83%17.29亿-16.03%18.49亿-3.54%21.13亿-37.41%14.99亿-43.55%15.19亿-17.91%22.01亿
专项储备 21.67%2,301.68万18.82%2,289.67万13.55%2,265.87万-4.27%2,067.88万-15.10%1,891.79万-10.40%1,926.94万-1.62%1,995.42万12.33%2,160.19万11.02%2,228.13万12.64%2,150.49万
归属母公司所有者权益合计 1.11%44.53亿-14.91%38.21亿-20.51%37.78亿1.82%41.89亿5.90%44.04亿-5.11%44.91亿2.33%47.53亿-17.47%41.14亿-20.80%41.58亿-10.08%47.33亿
少数股东权益 -6.26%4,045.15万-4.91%3,956.99万-5.09%3,945.35万-5.17%3,909.27万136.27%4,315.06万208.23%4,161.12万419.78%4,157.04万295.27%4,122.37万-65.19%1,826.31万-16.66%1,350.02万
所有者权益(或股东权益)合计 1.04%44.93亿-14.82%38.61亿-20.38%38.17亿1.75%42.28亿6.47%44.47亿-4.50%45.33亿3.05%47.95亿-16.82%41.55亿-21.24%41.77亿-10.10%47.46亿
负债和所有者权益(或股东权益)总计 3.76%59.92亿-12.12%52.01亿-19.68%50.95亿-0.57%55.89亿2.06%57.75亿-7.55%59.19亿0.70%63.43亿-15.52%56.2亿-19.21%56.58亿-6.22%64.02亿
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。

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