沪深市场个股详情

300262 *ST巴安

添加自选
  • 0.68
  • 0.000.00%
交易中 06/27 09:30 (北京)
4.55亿总市值-4822市盈率TTM

*ST巴安关键统计数据

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
13.20%6,143.15万
9.19%6,529.76万
-34.91%5,931.1万
-37.44%6,929.21万
-51.77%5,427万
-51.78%5,979.93万
-41.93%9,111.82万
-36.57%1.11亿
-44.50%1.13亿
-47.86%1.24亿
应收票据及应收账款
-37.34%1.24亿
-31.41%1.2亿
37.29%2.06亿
18.13%2.03亿
15.27%1.98亿
-3.74%1.75亿
-33.90%1.5亿
-20.14%1.72亿
-7.83%1.72亿
-2.15%1.82亿
-应收票据
-33.46%27.28万
0.95%359.27万
-96.00%2万
----
-81.25%41万
151.99%355.89万
--50万
--140.49万
--218.65万
--141.23万
-应收账款
-37.35%1.24亿
-32.08%1.17亿
37.74%2.06亿
19.11%2.03亿
16.51%1.98亿
-4.96%1.72亿
-34.12%1.5亿
-20.80%1.7亿
-9.00%1.7亿
-2.91%1.81亿
其他应收款(含利息和股利)
-67.15%1,793.86万
-70.87%1,352.75万
-47.83%3,678.3万
-12.68%5,933.03万
-35.95%5,460.05万
-42.43%4,644.09万
-25.10%7,051.22万
-28.98%6,794.57万
-29.66%8,524.27万
-21.10%8,067.4万
-其他应收款
----
----
----
-12.68%5,933.03万
----
-42.43%4,644.09万
----
-28.98%6,794.57万
----
-21.10%8,067.4万
合同资产
24.15%1.12亿
33.52%1.09亿
-52.78%1.11亿
-60.56%9,004.21万
-62.55%9,038.11万
-66.86%8,187.66万
123.28%2.36亿
106.24%2.28亿
111.04%2.41亿
93.36%2.47亿
预付款项
63.73%3,551.02万
31.10%4,026.83万
-17.17%4,991.02万
-40.25%3,734.09万
-58.23%2,168.87万
-40.72%3,071.52万
-54.95%6,025.4万
-65.18%6,249.2万
-71.41%5,192.13万
-70.82%5,181.73万
存货
-8.90%6,976.9万
-5.14%7,253.79万
-40.71%6,868.32万
-40.69%6,216.62万
-28.79%7,658.85万
-22.94%7,647.18万
-61.81%1.16亿
-60.25%1.05亿
-57.31%1.08亿
-54.20%9,924.29万
应收款项融资
----
-73.61%15.84万
----
----
----
--60万
----
----
----
----
划分为持有待售的资产
----
----
----
----
----
----
----
----
----
--1
一年内到期的非流动资产
----
----
----
----
----
----
-18.60%54.76万
-18.60%54.76万
-98.45%54.76万
-98.98%54.76万
其他流动资产
0.87%3,027.9万
-6.63%2,915.15万
59.19%4,914.53万
17.06%3,039.7万
-45.73%3,001.86万
-44.83%3,122.16万
-55.20%3,087.19万
-51.23%2,596.65万
32.89%5,530.87万
23.16%5,659.58万
流动资产合计
-14.15%4.51亿
-10.33%4.5亿
-23.01%5.81亿
-28.62%5.51亿
-36.39%5.26亿
-40.34%5.02亿
-30.78%7.55亿
-29.33%7.73亿
-27.56%8.26亿
-27.22%8.42亿
非流动资产
长期股权投资
-1.85%3.64亿
-3.75%3.55亿
-5.54%3.47亿
-7.51%3.45亿
0.85%3.71亿
0.07%3.69亿
-30.73%3.67亿
-30.09%3.73亿
-31.40%3.68亿
-30.29%3.68亿
长期应收款
-16.22%7.24亿
-15.62%7.33亿
1,070.60%5.68亿
1,807.44%8.73亿
1,823.68%8.64亿
1,850.45%8.69亿
-90.82%4,849.6万
-91.57%4,578.73万
-91.74%4,493.3万
-14.54%4,454.95万
固定资产
----
----
----
-5.70%2.6亿
----
-5.64%2.73亿
----
31.39%2.76亿
----
31.92%2.89亿
固定资产清理
----
----
----
--0
----
----
----
----
----
----
在建工程
----
----
----
22.05%3.67亿
----
24.35%3.7亿
----
1,893.39%3.01亿
----
135.28%2.97亿
无形资产
-1.32%8,493.43万
-2.51%8,529.62万
-2.73%8,587.01万
-2.64%8,632.87万
-3.53%8,606.79万
-2.37%8,749.2万
-67.25%8,828.41万
-67.36%8,866.93万
-67.94%8,921.44万
-17.92%8,962.03万
开发支出
----
----
----
----
----
----
-99.26%4,617
----
--21.05万
----
商誉
-4.30%1.26亿
-4.30%1.26亿
-13.09%1.31亿
-13.09%1.31亿
-13.09%1.31亿
-13.09%1.31亿
-11.03%1.51亿
-11.03%1.51亿
-11.03%1.51亿
-11.03%1.51亿
长期待摊费用
-12.36%319.45万
-12.19%324.38万
-11.64%341.97万
-11.49%346.9万
-33.75%364.5万
-12.17%369.43万
-42.87%387.02万
-44.76%391.95万
-29.46%550.19万
-14.40%420.62万
递延所得税资产
2.09%9,161.44万
-4.04%9,147.84万
-13.13%8,937.49万
-13.60%8,929.68万
-12.67%8,974.01万
-9.55%9,533.41万
-0.29%1.03亿
1.42%1.03亿
2.05%1.03亿
7.86%1.05亿
使用权资产
-9.68%2,121.33万
-9.51%2,162.93万
-9.86%2,204.52万
-9.39%2,288.19万
-6.42%2,348.7万
-11.15%2,390.13万
--2,445.6万
--2,525.3万
--2,509.95万
-11.31%2,690.21万
其他非流动资产
-18.29%6.86亿
-20.09%6.87亿
-49.07%8.57亿
-48.71%8.56亿
-49.31%8.4亿
-48.45%8.59亿
-25.93%16.82亿
-26.34%16.69亿
-28.29%16.57亿
-39.94%16.67亿
非流动资产合计
-11.10%27.05亿
-12.08%27.09亿
-10.36%27.23亿
-0.06%30.35亿
0.62%30.43亿
1.23%30.81亿
-26.17%30.38亿
-26.26%30.37亿
-27.62%30.24亿
-26.01%30.44亿
资产总计
-11.55%31.57亿
-11.83%31.59亿
-12.88%33.05亿
-5.85%35.87亿
-7.32%35.69亿
-7.78%35.83亿
-27.14%37.93亿
-26.90%38.1亿
-27.61%38.5亿
-26.28%38.86亿
负债
流动负债
短期借款
-10.99%5.81亿
-13.41%5.81亿
-7.76%6.21亿
-10.19%6.09亿
-3.05%6.53亿
2.21%6.72亿
165.56%6.73亿
190.27%6.78亿
169.51%6.74亿
136.84%6.57亿
应付票据及应付账款
-7.69%5.73亿
-7.61%5.6亿
-2.32%6.5亿
-0.07%6.53亿
-8.87%6.21亿
-14.02%6.06亿
-19.86%6.66亿
-19.69%6.54亿
-22.23%6.81亿
-11.43%7.04亿
-应付账款
-7.69%5.73亿
-7.61%5.6亿
-2.32%6.5亿
-0.07%6.53亿
-8.87%6.21亿
-14.02%6.06亿
-19.86%6.66亿
-17.13%6.54亿
-18.90%6.81亿
-3.01%7.04亿
合同负债
-12.19%9,026.95万
-8.64%8,491.12万
-6.91%9,339.11万
-21.77%1.03亿
-15.52%1.03亿
-8.64%9,293.83万
1.95%1亿
32.93%1.32亿
61.66%1.22亿
32.99%1.02亿
应付职工薪酬
-22.96%2,220.56万
-42.30%1,712.04万
22.53%2,326.26万
52.48%2,913.78万
30.52%2,882.25万
101.63%2,967.3万
1.60%1,898.51万
81.09%1,910.89万
43.58%2,208.28万
18.70%1,471.62万
应交税费
-6.14%8,050.14万
14.51%9,119.55万
-29.28%6,998.53万
-31.93%6,589.08万
-16.79%8,576.74万
-27.09%7,963.65万
-0.25%9,895.56万
1.72%9,679.21万
-30.83%1.03亿
-3.95%1.09亿
其他应付款(含利息和股利)
11.23%8.55亿
17.03%8.56亿
18.66%8.35亿
24.15%8.21亿
23.63%7.68亿
18.69%7.31亿
11.40%7.03亿
7.27%6.61亿
27.51%6.22亿
28.98%6.16亿
-应付利息
----
----
--1.07亿
97.05%9,581.36万
----
491.31%6,723.67万
----
--4,862.51万
----
--1,137.07万
-其他应付款
----
----
----
18.36%7.25亿
----
9.81%6.64亿
----
-0.62%6.13亿
----
26.60%6.05亿
一年内到期的非流动负债
-3.92%2.61亿
-7.05%2.61亿
10.43%2.79亿
-59.00%2.89亿
-53.35%2.71亿
-53.81%2.81亿
-75.24%2.53亿
57.62%7.06亿
0.59%5.82亿
5.88%6.08亿
其他流动负债
8.78%8,653.8万
-8.04%8,211.47万
23.51%8,338.44万
41.21%9,381.05万
19.56%7,955.49万
28.05%8,929.18万
-36.28%6,750.96万
-41.11%6,643.12万
3.51%6,654.06万
-44.58%6,973.34万
流动负债合计
-2.35%25.5亿
-1.84%25.33亿
2.88%26.55亿
-11.56%26.65亿
-9.08%26.11亿
-10.41%25.81亿
-15.63%25.81亿
24.02%30.13亿
15.06%28.72亿
17.44%28.81亿
非流动负债
长期借款
-39.22%3.59亿
-39.12%3.75亿
-48.19%3.27亿
212.41%5.93亿
91.08%5.91亿
119.20%6.16亿
91.91%6.31亿
-79.09%1.9亿
-66.26%3.1亿
-70.12%2.81亿
长期应付款
----
----
----
32.19%5,527.95万
----
9.56%4,603.12万
----
--4,181.95万
----
-18.39%4,201.63万
预计负债
-10.42%1.89亿
-10.63%1.88亿
41.82%2.11亿
41.87%2.11亿
47.35%2.11亿
47.39%2.11亿
1,652.09%1.49亿
1,649.32%1.49亿
1,549.09%1.43亿
1,525.55%1.43亿
递延所得税负债
-64.37%102.18万
-87.40%97.78万
21.22%175.1万
-10.60%167.84万
76.34%286.77万
77.43%776.04万
-14.49%144.45万
12.02%187.75万
-35.15%162.62万
273.31%437.39万
长期递延收益
-30.71%126.21万
-29.18%147.33万
-41.09%137.81万
-20.60%206.27万
-36.24%182.15万
-33.23%208.03万
-30.68%233.91万
45.69%259.8万
48.47%285.68万
50.86%311.56万
租赁负债
0.59%2,578.41万
0.73%2,550.64万
0.67%2,652.06万
-1.35%2,624.55万
-6.19%2,563.23万
-5.73%2,532.28万
-41.95%2,634.36万
-42.88%2,660.37万
--2,732.49万
-8.65%2,686.31万
非流动负债合计
-28.95%6.23亿
-29.71%6.38亿
-27.70%6.16亿
116.06%8.89亿
66.89%8.77亿
81.48%9.08亿
119.72%8.52亿
-57.38%4.12亿
-46.45%5.26亿
-51.60%5亿
负债合计
-9.04%31.73亿
-9.10%31.72亿
-4.71%32.72亿
3.78%35.54亿
2.67%34.88亿
3.19%34.89亿
-0.40%34.33亿
0.87%34.25亿
-2.31%33.97亿
-3.03%33.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
0.00%6.7亿
资本公积
0.00%10.03亿
0.00%10.03亿
-0.18%10.03亿
-0.18%10.03亿
-0.18%10.03亿
-0.18%10.03亿
7.72%10.05亿
7.72%10.05亿
7.70%10.05亿
7.72%10.05亿
盈余公积
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
0.00%5,299.01万
未分配利润
-5.42%-16.6亿
-6.94%-16.61亿
-22.11%-16.27亿
-25.60%-16.25亿
-28.96%-15.75亿
-33.08%-15.53亿
-1,190.76%-13.32亿
-846.24%-12.94亿
-708.80%-12.21亿
-956.43%-11.67亿
其他综合收益
-334.25%-682.94万
55.51%-347.85万
121.06%543.34万
125.69%234.04万
89.83%-157.27万
60.86%-781.9万
111.86%245.79万
43.46%-911万
20.56%-1,546.98万
-30.94%-1,997.53万
专项储备
0.00%1,244.13万
0.00%1,244.13万
-0.37%1,244.13万
-0.37%1,244.13万
-0.37%1,244.13万
-0.37%1,244.13万
-0.48%1,248.72万
-0.51%1,248.72万
-0.68%1,248.72万
-0.89%1,248.72万
归属母公司所有者权益合计
-55.96%7,135.26万
-58.44%7,359.27万
-71.56%1.17亿
-73.61%1.15亿
-67.82%1.62亿
-67.97%1.77亿
-76.82%4.1亿
-76.06%4.37亿
-72.77%5.04亿
-69.10%5.53亿
少数股东权益
-7.44%-8,767.37万
-3.83%-8,605.39万
-65.82%-8,363.37万
-58.51%-8,302.06万
-61.88%-8,160.2万
-70.12%-8,288.16万
-367.11%-5,043.5万
-474.42%-5,237.52万
-531.54%-5,040.9万
-743.27%-4,871.85万
所有者权益(或股东权益)合计
-120.30%-1,632.12万
-113.23%-1,246.12万
-90.82%3,301.26万
-91.60%3,228.89万
-82.25%8,040.6万
-81.32%9,418.9万
-79.55%3.6亿
-78.83%3.85亿
-75.39%4.53亿
-71.73%5.04亿
负债和所有者权益(或股东权益)总计
-11.55%31.57亿
-11.83%31.59亿
-12.88%33.05亿
-5.85%35.87亿
-7.32%35.69亿
-7.78%35.83亿
-27.14%37.93亿
-26.90%38.1亿
-27.61%38.5亿
-26.28%38.86亿
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
--
无法表示意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
亚太(集团)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)
--
--
--
众华会计师事务所(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 13.20%6,143.15万9.19%6,529.76万-34.91%5,931.1万-37.44%6,929.21万-51.77%5,427万-51.78%5,979.93万-41.93%9,111.82万-36.57%1.11亿-44.50%1.13亿-47.86%1.24亿
应收票据及应收账款 -37.34%1.24亿-31.41%1.2亿37.29%2.06亿18.13%2.03亿15.27%1.98亿-3.74%1.75亿-33.90%1.5亿-20.14%1.72亿-7.83%1.72亿-2.15%1.82亿
-应收票据 -33.46%27.28万0.95%359.27万-96.00%2万-----81.25%41万151.99%355.89万--50万--140.49万--218.65万--141.23万
-应收账款 -37.35%1.24亿-32.08%1.17亿37.74%2.06亿19.11%2.03亿16.51%1.98亿-4.96%1.72亿-34.12%1.5亿-20.80%1.7亿-9.00%1.7亿-2.91%1.81亿
其他应收款(含利息和股利) -67.15%1,793.86万-70.87%1,352.75万-47.83%3,678.3万-12.68%5,933.03万-35.95%5,460.05万-42.43%4,644.09万-25.10%7,051.22万-28.98%6,794.57万-29.66%8,524.27万-21.10%8,067.4万
-其他应收款 -------------12.68%5,933.03万-----42.43%4,644.09万-----28.98%6,794.57万-----21.10%8,067.4万
合同资产 24.15%1.12亿33.52%1.09亿-52.78%1.11亿-60.56%9,004.21万-62.55%9,038.11万-66.86%8,187.66万123.28%2.36亿106.24%2.28亿111.04%2.41亿93.36%2.47亿
预付款项 63.73%3,551.02万31.10%4,026.83万-17.17%4,991.02万-40.25%3,734.09万-58.23%2,168.87万-40.72%3,071.52万-54.95%6,025.4万-65.18%6,249.2万-71.41%5,192.13万-70.82%5,181.73万
存货 -8.90%6,976.9万-5.14%7,253.79万-40.71%6,868.32万-40.69%6,216.62万-28.79%7,658.85万-22.94%7,647.18万-61.81%1.16亿-60.25%1.05亿-57.31%1.08亿-54.20%9,924.29万
应收款项融资 -----73.61%15.84万--------------60万----------------
划分为持有待售的资产 --------------------------------------1
一年内到期的非流动资产 -------------------------18.60%54.76万-18.60%54.76万-98.45%54.76万-98.98%54.76万
其他流动资产 0.87%3,027.9万-6.63%2,915.15万59.19%4,914.53万17.06%3,039.7万-45.73%3,001.86万-44.83%3,122.16万-55.20%3,087.19万-51.23%2,596.65万32.89%5,530.87万23.16%5,659.58万
流动资产合计 -14.15%4.51亿-10.33%4.5亿-23.01%5.81亿-28.62%5.51亿-36.39%5.26亿-40.34%5.02亿-30.78%7.55亿-29.33%7.73亿-27.56%8.26亿-27.22%8.42亿
非流动资产
长期股权投资 -1.85%3.64亿-3.75%3.55亿-5.54%3.47亿-7.51%3.45亿0.85%3.71亿0.07%3.69亿-30.73%3.67亿-30.09%3.73亿-31.40%3.68亿-30.29%3.68亿
长期应收款 -16.22%7.24亿-15.62%7.33亿1,070.60%5.68亿1,807.44%8.73亿1,823.68%8.64亿1,850.45%8.69亿-90.82%4,849.6万-91.57%4,578.73万-91.74%4,493.3万-14.54%4,454.95万
固定资产 -------------5.70%2.6亿-----5.64%2.73亿----31.39%2.76亿----31.92%2.89亿
固定资产清理 --------------0------------------------
在建工程 ------------22.05%3.67亿----24.35%3.7亿----1,893.39%3.01亿----135.28%2.97亿
无形资产 -1.32%8,493.43万-2.51%8,529.62万-2.73%8,587.01万-2.64%8,632.87万-3.53%8,606.79万-2.37%8,749.2万-67.25%8,828.41万-67.36%8,866.93万-67.94%8,921.44万-17.92%8,962.03万
开发支出 -------------------------99.26%4,617------21.05万----
商誉 -4.30%1.26亿-4.30%1.26亿-13.09%1.31亿-13.09%1.31亿-13.09%1.31亿-13.09%1.31亿-11.03%1.51亿-11.03%1.51亿-11.03%1.51亿-11.03%1.51亿
长期待摊费用 -12.36%319.45万-12.19%324.38万-11.64%341.97万-11.49%346.9万-33.75%364.5万-12.17%369.43万-42.87%387.02万-44.76%391.95万-29.46%550.19万-14.40%420.62万
递延所得税资产 2.09%9,161.44万-4.04%9,147.84万-13.13%8,937.49万-13.60%8,929.68万-12.67%8,974.01万-9.55%9,533.41万-0.29%1.03亿1.42%1.03亿2.05%1.03亿7.86%1.05亿
使用权资产 -9.68%2,121.33万-9.51%2,162.93万-9.86%2,204.52万-9.39%2,288.19万-6.42%2,348.7万-11.15%2,390.13万--2,445.6万--2,525.3万--2,509.95万-11.31%2,690.21万
其他非流动资产 -18.29%6.86亿-20.09%6.87亿-49.07%8.57亿-48.71%8.56亿-49.31%8.4亿-48.45%8.59亿-25.93%16.82亿-26.34%16.69亿-28.29%16.57亿-39.94%16.67亿
非流动资产合计 -11.10%27.05亿-12.08%27.09亿-10.36%27.23亿-0.06%30.35亿0.62%30.43亿1.23%30.81亿-26.17%30.38亿-26.26%30.37亿-27.62%30.24亿-26.01%30.44亿
资产总计 -11.55%31.57亿-11.83%31.59亿-12.88%33.05亿-5.85%35.87亿-7.32%35.69亿-7.78%35.83亿-27.14%37.93亿-26.90%38.1亿-27.61%38.5亿-26.28%38.86亿
负债
流动负债
短期借款 -10.99%5.81亿-13.41%5.81亿-7.76%6.21亿-10.19%6.09亿-3.05%6.53亿2.21%6.72亿165.56%6.73亿190.27%6.78亿169.51%6.74亿136.84%6.57亿
应付票据及应付账款 -7.69%5.73亿-7.61%5.6亿-2.32%6.5亿-0.07%6.53亿-8.87%6.21亿-14.02%6.06亿-19.86%6.66亿-19.69%6.54亿-22.23%6.81亿-11.43%7.04亿
-应付账款 -7.69%5.73亿-7.61%5.6亿-2.32%6.5亿-0.07%6.53亿-8.87%6.21亿-14.02%6.06亿-19.86%6.66亿-17.13%6.54亿-18.90%6.81亿-3.01%7.04亿
合同负债 -12.19%9,026.95万-8.64%8,491.12万-6.91%9,339.11万-21.77%1.03亿-15.52%1.03亿-8.64%9,293.83万1.95%1亿32.93%1.32亿61.66%1.22亿32.99%1.02亿
应付职工薪酬 -22.96%2,220.56万-42.30%1,712.04万22.53%2,326.26万52.48%2,913.78万30.52%2,882.25万101.63%2,967.3万1.60%1,898.51万81.09%1,910.89万43.58%2,208.28万18.70%1,471.62万
应交税费 -6.14%8,050.14万14.51%9,119.55万-29.28%6,998.53万-31.93%6,589.08万-16.79%8,576.74万-27.09%7,963.65万-0.25%9,895.56万1.72%9,679.21万-30.83%1.03亿-3.95%1.09亿
其他应付款(含利息和股利) 11.23%8.55亿17.03%8.56亿18.66%8.35亿24.15%8.21亿23.63%7.68亿18.69%7.31亿11.40%7.03亿7.27%6.61亿27.51%6.22亿28.98%6.16亿
-应付利息 ----------1.07亿97.05%9,581.36万----491.31%6,723.67万------4,862.51万------1,137.07万
-其他应付款 ------------18.36%7.25亿----9.81%6.64亿-----0.62%6.13亿----26.60%6.05亿
一年内到期的非流动负债 -3.92%2.61亿-7.05%2.61亿10.43%2.79亿-59.00%2.89亿-53.35%2.71亿-53.81%2.81亿-75.24%2.53亿57.62%7.06亿0.59%5.82亿5.88%6.08亿
其他流动负债 8.78%8,653.8万-8.04%8,211.47万23.51%8,338.44万41.21%9,381.05万19.56%7,955.49万28.05%8,929.18万-36.28%6,750.96万-41.11%6,643.12万3.51%6,654.06万-44.58%6,973.34万
流动负债合计 -2.35%25.5亿-1.84%25.33亿2.88%26.55亿-11.56%26.65亿-9.08%26.11亿-10.41%25.81亿-15.63%25.81亿24.02%30.13亿15.06%28.72亿17.44%28.81亿
非流动负债
长期借款 -39.22%3.59亿-39.12%3.75亿-48.19%3.27亿212.41%5.93亿91.08%5.91亿119.20%6.16亿91.91%6.31亿-79.09%1.9亿-66.26%3.1亿-70.12%2.81亿
长期应付款 ------------32.19%5,527.95万----9.56%4,603.12万------4,181.95万-----18.39%4,201.63万
预计负债 -10.42%1.89亿-10.63%1.88亿41.82%2.11亿41.87%2.11亿47.35%2.11亿47.39%2.11亿1,652.09%1.49亿1,649.32%1.49亿1,549.09%1.43亿1,525.55%1.43亿
递延所得税负债 -64.37%102.18万-87.40%97.78万21.22%175.1万-10.60%167.84万76.34%286.77万77.43%776.04万-14.49%144.45万12.02%187.75万-35.15%162.62万273.31%437.39万
长期递延收益 -30.71%126.21万-29.18%147.33万-41.09%137.81万-20.60%206.27万-36.24%182.15万-33.23%208.03万-30.68%233.91万45.69%259.8万48.47%285.68万50.86%311.56万
租赁负债 0.59%2,578.41万0.73%2,550.64万0.67%2,652.06万-1.35%2,624.55万-6.19%2,563.23万-5.73%2,532.28万-41.95%2,634.36万-42.88%2,660.37万--2,732.49万-8.65%2,686.31万
非流动负债合计 -28.95%6.23亿-29.71%6.38亿-27.70%6.16亿116.06%8.89亿66.89%8.77亿81.48%9.08亿119.72%8.52亿-57.38%4.12亿-46.45%5.26亿-51.60%5亿
负债合计 -9.04%31.73亿-9.10%31.72亿-4.71%32.72亿3.78%35.54亿2.67%34.88亿3.19%34.89亿-0.40%34.33亿0.87%34.25亿-2.31%33.97亿-3.03%33.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿0.00%6.7亿
资本公积 0.00%10.03亿0.00%10.03亿-0.18%10.03亿-0.18%10.03亿-0.18%10.03亿-0.18%10.03亿7.72%10.05亿7.72%10.05亿7.70%10.05亿7.72%10.05亿
盈余公积 0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万0.00%5,299.01万
未分配利润 -5.42%-16.6亿-6.94%-16.61亿-22.11%-16.27亿-25.60%-16.25亿-28.96%-15.75亿-33.08%-15.53亿-1,190.76%-13.32亿-846.24%-12.94亿-708.80%-12.21亿-956.43%-11.67亿
其他综合收益 -334.25%-682.94万55.51%-347.85万121.06%543.34万125.69%234.04万89.83%-157.27万60.86%-781.9万111.86%245.79万43.46%-911万20.56%-1,546.98万-30.94%-1,997.53万
专项储备 0.00%1,244.13万0.00%1,244.13万-0.37%1,244.13万-0.37%1,244.13万-0.37%1,244.13万-0.37%1,244.13万-0.48%1,248.72万-0.51%1,248.72万-0.68%1,248.72万-0.89%1,248.72万
归属母公司所有者权益合计 -55.96%7,135.26万-58.44%7,359.27万-71.56%1.17亿-73.61%1.15亿-67.82%1.62亿-67.97%1.77亿-76.82%4.1亿-76.06%4.37亿-72.77%5.04亿-69.10%5.53亿
少数股东权益 -7.44%-8,767.37万-3.83%-8,605.39万-65.82%-8,363.37万-58.51%-8,302.06万-61.88%-8,160.2万-70.12%-8,288.16万-367.11%-5,043.5万-474.42%-5,237.52万-531.54%-5,040.9万-743.27%-4,871.85万
所有者权益(或股东权益)合计 -120.30%-1,632.12万-113.23%-1,246.12万-90.82%3,301.26万-91.60%3,228.89万-82.25%8,040.6万-81.32%9,418.9万-79.55%3.6亿-78.83%3.85亿-75.39%4.53亿-71.73%5.04亿
负债和所有者权益(或股东权益)总计 -11.55%31.57亿-11.83%31.59亿-12.88%33.05亿-5.85%35.87亿-7.32%35.69亿-7.78%35.83亿-27.14%37.93亿-26.90%38.1亿-27.61%38.5亿-26.28%38.86亿
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 --无法表示意见------无保留意见------无保留意见
会计师事务所 --亚太(集团)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)------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。

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