沪深市场个股详情

300299 富春股份

添加自选
  • 3.64
  • +0.02+0.55%
交易中 07/03 13:15 (北京)
25.16亿总市值-182000市盈率TTM

富春股份关键统计数据

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
90.75%7,837.13万
5.55%7,064.5万
56.93%1.13亿
-13.83%6,755.2万
-63.93%4,108.51万
-54.81%6,693.24万
-13.98%7,224.73万
15.70%7,839.73万
33.51%1.14亿
44.14%1.48亿
交易性金融资产
17.26%5,567.98万
17.26%5,567.98万
17.26%5,567.98万
17.26%5,567.98万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
0.00%4,748.56万
应收票据及应收账款
-29.23%1.38亿
-15.09%1.57亿
4.39%1.53亿
56.74%1.94亿
53.13%1.95亿
26.03%1.85亿
-32.14%1.46亿
-25.95%1.24亿
-12.61%1.27亿
-19.81%1.47亿
-应收票据
----
--105.21万
----
----
----
----
----
----
----
----
-应收账款
-29.23%1.38亿
-15.66%1.56亿
4.39%1.53亿
56.74%1.94亿
53.13%1.95亿
26.03%1.85亿
-31.91%1.46亿
-25.79%1.24亿
-12.61%1.27亿
-19.81%1.47亿
其他应收款(含利息和股利)
-12.77%5,200.2万
-0.85%5,215.67万
51.77%5,616.52万
31.64%5,653.03万
8.55%5,961.81万
30.11%5,260.38万
-62.59%3,700.61万
-64.91%4,294.41万
-54.26%5,492.13万
-66.47%4,043.17万
-应收利息
----
----
--21.55万
----
----
----
----
----
----
----
-其他应收款
----
----
----
31.64%5,653.03万
----
30.11%5,260.38万
----
-64.91%4,294.41万
----
-66.47%4,043.17万
合同资产
-2.80%892.43万
-10.92%778.37万
-18.99%879.55万
-20.48%884.16万
-20.35%918.15万
-27.02%873.77万
-9.79%1,085.7万
-5.01%1,111.91万
-15.90%1,152.72万
-20.31%1,197.22万
预付款项
44.02%3,553.36万
48.00%3,229万
79.53%2,529.47万
37.75%2,153.05万
126.36%2,467.19万
91.06%2,181.8万
-67.21%1,408.94万
-65.05%1,563.01万
-75.99%1,089.97万
-75.53%1,141.93万
存货
1.03%6,974.49万
-2.00%6,706.68万
-4.06%6,882.28万
-8.51%6,599.13万
-2.64%6,903.22万
-5.81%6,843.29万
-15.50%7,173.47万
-10.63%7,213.19万
2.68%7,090.76万
23.95%7,265.32万
应收款项融资
585.08%293.21万
125.00%276.06万
376.00%243.16万
787.04%280.44万
81.35%42.8万
233.58%122.69万
--51.08万
--31.62万
--23.6万
--36.78万
其他流动资产
65.43%3,225.25万
73.42%2,942.73万
96.21%2,220.03万
32.82%2,019.23万
38.69%1,949.65万
-35.40%1,696.88万
-85.98%1,131.48万
-79.21%1,520.23万
-78.36%1,405.78万
-56.73%2,626.91万
流动资产合计
1.62%4.73亿
1.21%4.75亿
22.82%5.06亿
21.18%4.93亿
3.23%4.66亿
-7.18%4.69亿
-38.26%4.12亿
-33.82%4.07亿
-23.74%4.51亿
-20.38%5.05亿
非流动资产
其他权益工具投资
----
----
--100万
--100万
--100万
----
----
----
----
----
其他非流动金融资产
--87.37万
--87.37万
----
----
----
----
----
----
----
----
投资性房地产
-6.39%1.35亿
-5.45%1.38亿
-12.31%1.4亿
-12.34%1.42亿
-12.46%1.44亿
-12.36%1.46亿
-5.71%1.59亿
-5.51%1.62亿
-5.18%1.64亿
-4.99%1.67亿
长期股权投资
-7.92%1.1亿
-4.52%1.12亿
6.73%1.19亿
11.97%1.21亿
15.78%1.2亿
20.73%1.17亿
-27.45%1.12亿
-32.81%1.08亿
-36.67%1.04亿
-0.18%9,711.35万
固定资产
----
----
----
61.38%2,275.66万
----
63.05%2,427.95万
----
-6.25%1,410.09万
----
-5.88%1,489.04万
无形资产
-21.32%2,430.2万
188.45%2,749.63万
155.45%2,517.82万
184.33%2,814.8万
206.40%3,088.82万
-6.83%953.24万
-6.83%985.65万
-5.47%989.98万
-5.20%1,008.12万
-5.94%1,023.09万
开发支出
120.51%2,885.43万
5.17%2,818.13万
59.17%2,735.26万
86.12%2,169.63万
132.41%1,308.52万
--2,679.56万
--1,718.41万
--1,165.72万
--563.02万
----
商誉
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
-2.06%1.99亿
-2.06%1.99亿
-2.06%1.99亿
-2.06%1.99亿
长期待摊费用
-25.53%1,326.25万
-24.73%1,440.95万
-11.36%1,557.48万
-8.06%1,690.74万
814.92%1,781万
1,280.01%1,914.26万
1,960.44%1,757.01万
1,965.17%1,838.94万
122.44%194.66万
13.47%138.71万
递延所得税资产
41.59%2,480.49万
32.73%2,256.39万
7.54%1,646.06万
3.68%1,678.5万
3.19%1,751.87万
-7.88%1,699.98万
-44.00%1,530.67万
-41.57%1,618.9万
-44.80%1,697.68万
-41.08%1,845.36万
使用权资产
-75.51%91.84万
-99.83%8,486.96
-80.65%113.22万
-64.44%255.9万
-55.33%375万
-48.91%490.25万
-37.45%585.01万
-31.30%719.62万
--839.56万
-29.51%959.49万
其他非流动资产
----
----
----
----
----
----
----
--10.17万
--5.35万
51.11%9.86万
非流动资产合计
-2.09%5.58亿
-0.11%5.63亿
3.06%5.66亿
4.63%5.71亿
8.72%5.7亿
9.00%5.63亿
-7.13%5.49亿
-9.35%5.45亿
-12.67%5.24亿
-6.23%5.17亿
资产总计
-0.42%10.31亿
0.49%10.38亿
11.52%10.72亿
11.70%10.64亿
6.18%10.36亿
1.00%10.33亿
-23.63%9.61亿
-21.72%9.53亿
-18.16%9.75亿
-13.80%10.22亿
负债
流动负债
短期借款
39.83%1.64亿
54.11%1.43亿
150.08%1.58亿
132.34%1.45亿
67.14%1.17亿
-11.42%9,306.01万
-68.39%6,305.91万
-72.24%6,257.79万
-69.37%7,013.8万
-57.39%1.05亿
应付票据及应付账款
-24.85%1.18亿
-22.25%1.27亿
-14.28%1.29亿
22.39%1.58亿
11.04%1.57亿
11.00%1.63亿
-16.12%1.51亿
-26.13%1.29亿
-12.29%1.41亿
-17.45%1.47亿
-应付票据
----
----
----
----
----
----
----
----
5.94%1,695万
5.94%1,695万
-应付账款
-24.85%1.18亿
-22.25%1.27亿
-14.28%1.29亿
22.39%1.58亿
26.17%1.57亿
25.44%1.63亿
-3.18%1.51亿
-14.37%1.29亿
-14.30%1.24亿
-19.75%1.3亿
合同负债
214.10%5,569.39万
108.01%5,251.79万
220.52%5,723.78万
-23.73%1,828万
-14.05%1,773.12万
27.47%2,524.8万
-75.77%1,785.79万
-68.14%2,396.76万
-72.85%2,062.99万
-75.49%1,980.77万
预收款项
0.00%9,200
-98.60%9,200
-95.38%9,200
-8.83%19.17万
-98.00%9,200
51.36%65.94万
103.96%19.92万
284.84%21.02万
6,476.15%46.03万
14,421.78%43.57万
应付职工薪酬
-38.62%995.64万
-37.83%1,572.12万
-22.08%1,355.97万
-26.31%1,485.58万
-29.26%1,622.16万
-32.55%2,528.81万
-53.52%1,740.11万
24.57%2,015.98万
53.31%2,293.08万
36.09%3,749.24万
应交税费
-27.60%526.03万
-27.36%670.13万
11.23%652.7万
115.16%753.85万
77.44%726.58万
96.49%922.55万
-80.14%586.81万
-82.29%350.37万
-76.89%409.47万
-74.78%469.5万
其他应付款(含利息和股利)
-11.70%3,201.99万
-18.90%3,191.8万
-21.16%3,572.13万
-36.83%3,482.08万
-37.49%3,626.15万
-32.82%3,935.4万
-49.94%4,531.07万
-44.42%5,512.33万
-41.83%5,800.86万
53.83%5,858万
-其他应付款
----
----
----
-36.83%3,482.08万
----
-32.82%3,935.4万
----
-44.42%5,512.33万
----
53.83%5,858万
一年内到期的非流动负债
-14.78%2,044.54万
-19.11%2,009.37万
5.51%2,366.25万
10.96%2,518.79万
18.09%2,399.08万
22.31%2,484万
79.18%2,242.78万
81.36%2,270.04万
102.85%2,031.56万
36.57%2,030.97万
其他流动负债
1.50%173.66万
22.27%263.16万
1.90%173.59万
-12.31%178.76万
-9.66%171.09万
17.16%215.23万
-75.42%170.35万
-71.00%203.86万
-72.89%189.39万
-76.38%183.72万
流动负债合计
7.85%4.07亿
4.39%4亿
31.08%4.25亿
27.14%4.06亿
11.05%3.77亿
-3.08%3.83亿
-48.49%3.24亿
-49.32%3.19亿
-44.79%3.4亿
-35.45%3.95亿
非流动负债
长期借款
-28.74%4,958.39万
-28.74%4,958.39万
-28.10%5,728.56万
-28.10%5,728.56万
-22.33%6,958.39万
-22.33%6,958.39万
-18.04%7,967.48万
-18.04%7,967.48万
-14.47%8,958.39万
-14.34%8,958.39万
预计负债
0.00%213.88万
0.00%213.88万
7,275.04%213.88万
2,607.29%213.88万
2,607.29%213.88万
2,607.29%213.88万
-63.29%2.9万
0.00%7.9万
-3.66%7.9万
-14.13%7.9万
递延所得税负债
-73.72%13.9万
-99.83%1,273.04
--16.98万
--38.38万
--52.9万
-51.34%73.54万
----
----
----
--151.13万
长期递延收益
-5.63%12.58万
-5.56%12.77万
-5.48%12.96万
-5.41%13.15万
-5.33%13.33万
-5.26%13.52万
--13.71万
--13.9万
--14.08万
--14.27万
租赁负债
324.66%48.44万
----
----
-97.39%5.7万
-96.45%11.41万
-96.69%14.99万
-91.76%83.45万
-80.50%218.41万
--321.36万
-47.79%453.04万
非流动负债合计
-27.62%5,247.19万
-28.72%5,185.17万
-25.97%5,972.38万
-26.90%5,999.67万
-22.06%7,249.91万
-24.11%7,274.32万
-24.90%8,067.54万
-24.35%8,207.68万
-11.26%9,301.74万
-15.93%9,584.73万
负债合计
2.14%4.59亿
-0.89%4.52亿
19.72%4.85亿
16.09%4.66亿
3.94%4.5亿
-7.19%4.56亿
-45.05%4.05亿
-45.65%4.01亿
-39.91%4.33亿
-32.39%4.91亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
0.00%6.91亿
资本公积
0.61%2.13亿
0.33%2.13亿
2.74%2.15亿
2.69%2.14亿
2.45%2.12亿
2.45%2.12亿
0.89%2.09亿
0.57%2.08亿
0.00%2.07亿
0.00%2.07亿
盈余公积
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
0.00%1,796.33万
未分配利润
-4.04%-3.57亿
2.44%-3.43亿
6.07%-3.46亿
9.99%-3.35亿
9.67%-3.43亿
10.33%-3.52亿
9.41%-3.68亿
17.23%-3.72亿
16.66%-3.8亿
16.05%-3.92亿
其他综合收益
8.74%40.45万
16.74%92.56万
3.33%41.71万
20.72%42.21万
23.64%37.2万
157.22%79.29万
23.96%40.37万
7.74%34.96万
-11.53%30.09万
-12.43%30.82万
归属母公司所有者权益合计
-2.17%5.66亿
1.65%5.8亿
5.10%5.78亿
7.85%5.89亿
7.82%5.78亿
8.80%5.7亿
7.88%5.5亿
16.83%5.46亿
16.51%5.36亿
16.70%5.24亿
少数股东权益
-18.59%610.35万
-3.94%625.61万
48.93%857.82万
74.00%963.17万
21.40%749.75万
-7.90%651.24万
-48.27%575.98万
-51.02%553.55万
-44.44%617.6万
-32.27%707.12万
所有者权益(或股东权益)合计
-2.38%5.72亿
1.59%5.86亿
5.56%5.87亿
8.51%5.98亿
7.97%5.86亿
8.57%5.77亿
6.68%5.56亿
15.23%5.51亿
15.07%5.42亿
15.59%5.31亿
负债和所有者权益(或股东权益)总计
-0.42%10.31亿
0.49%10.38亿
11.52%10.72亿
11.70%10.64亿
6.18%10.36亿
1.00%10.33亿
-23.63%9.61亿
-21.72%9.53亿
-18.16%9.75亿
-13.80%10.22亿
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
--
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)
--
--
--
大华会计师事务所(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 90.75%7,837.13万5.55%7,064.5万56.93%1.13亿-13.83%6,755.2万-63.93%4,108.51万-54.81%6,693.24万-13.98%7,224.73万15.70%7,839.73万33.51%1.14亿44.14%1.48亿
交易性金融资产 17.26%5,567.98万17.26%5,567.98万17.26%5,567.98万17.26%5,567.98万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万0.00%4,748.56万
应收票据及应收账款 -29.23%1.38亿-15.09%1.57亿4.39%1.53亿56.74%1.94亿53.13%1.95亿26.03%1.85亿-32.14%1.46亿-25.95%1.24亿-12.61%1.27亿-19.81%1.47亿
-应收票据 ------105.21万--------------------------------
-应收账款 -29.23%1.38亿-15.66%1.56亿4.39%1.53亿56.74%1.94亿53.13%1.95亿26.03%1.85亿-31.91%1.46亿-25.79%1.24亿-12.61%1.27亿-19.81%1.47亿
其他应收款(含利息和股利) -12.77%5,200.2万-0.85%5,215.67万51.77%5,616.52万31.64%5,653.03万8.55%5,961.81万30.11%5,260.38万-62.59%3,700.61万-64.91%4,294.41万-54.26%5,492.13万-66.47%4,043.17万
-应收利息 ----------21.55万----------------------------
-其他应收款 ------------31.64%5,653.03万----30.11%5,260.38万-----64.91%4,294.41万-----66.47%4,043.17万
合同资产 -2.80%892.43万-10.92%778.37万-18.99%879.55万-20.48%884.16万-20.35%918.15万-27.02%873.77万-9.79%1,085.7万-5.01%1,111.91万-15.90%1,152.72万-20.31%1,197.22万
预付款项 44.02%3,553.36万48.00%3,229万79.53%2,529.47万37.75%2,153.05万126.36%2,467.19万91.06%2,181.8万-67.21%1,408.94万-65.05%1,563.01万-75.99%1,089.97万-75.53%1,141.93万
存货 1.03%6,974.49万-2.00%6,706.68万-4.06%6,882.28万-8.51%6,599.13万-2.64%6,903.22万-5.81%6,843.29万-15.50%7,173.47万-10.63%7,213.19万2.68%7,090.76万23.95%7,265.32万
应收款项融资 585.08%293.21万125.00%276.06万376.00%243.16万787.04%280.44万81.35%42.8万233.58%122.69万--51.08万--31.62万--23.6万--36.78万
其他流动资产 65.43%3,225.25万73.42%2,942.73万96.21%2,220.03万32.82%2,019.23万38.69%1,949.65万-35.40%1,696.88万-85.98%1,131.48万-79.21%1,520.23万-78.36%1,405.78万-56.73%2,626.91万
流动资产合计 1.62%4.73亿1.21%4.75亿22.82%5.06亿21.18%4.93亿3.23%4.66亿-7.18%4.69亿-38.26%4.12亿-33.82%4.07亿-23.74%4.51亿-20.38%5.05亿
非流动资产
其他权益工具投资 ----------100万--100万--100万--------------------
其他非流动金融资产 --87.37万--87.37万--------------------------------
投资性房地产 -6.39%1.35亿-5.45%1.38亿-12.31%1.4亿-12.34%1.42亿-12.46%1.44亿-12.36%1.46亿-5.71%1.59亿-5.51%1.62亿-5.18%1.64亿-4.99%1.67亿
长期股权投资 -7.92%1.1亿-4.52%1.12亿6.73%1.19亿11.97%1.21亿15.78%1.2亿20.73%1.17亿-27.45%1.12亿-32.81%1.08亿-36.67%1.04亿-0.18%9,711.35万
固定资产 ------------61.38%2,275.66万----63.05%2,427.95万-----6.25%1,410.09万-----5.88%1,489.04万
无形资产 -21.32%2,430.2万188.45%2,749.63万155.45%2,517.82万184.33%2,814.8万206.40%3,088.82万-6.83%953.24万-6.83%985.65万-5.47%989.98万-5.20%1,008.12万-5.94%1,023.09万
开发支出 120.51%2,885.43万5.17%2,818.13万59.17%2,735.26万86.12%2,169.63万132.41%1,308.52万--2,679.56万--1,718.41万--1,165.72万--563.02万----
商誉 0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿-2.06%1.99亿-2.06%1.99亿-2.06%1.99亿-2.06%1.99亿
长期待摊费用 -25.53%1,326.25万-24.73%1,440.95万-11.36%1,557.48万-8.06%1,690.74万814.92%1,781万1,280.01%1,914.26万1,960.44%1,757.01万1,965.17%1,838.94万122.44%194.66万13.47%138.71万
递延所得税资产 41.59%2,480.49万32.73%2,256.39万7.54%1,646.06万3.68%1,678.5万3.19%1,751.87万-7.88%1,699.98万-44.00%1,530.67万-41.57%1,618.9万-44.80%1,697.68万-41.08%1,845.36万
使用权资产 -75.51%91.84万-99.83%8,486.96-80.65%113.22万-64.44%255.9万-55.33%375万-48.91%490.25万-37.45%585.01万-31.30%719.62万--839.56万-29.51%959.49万
其他非流动资产 ------------------------------10.17万--5.35万51.11%9.86万
非流动资产合计 -2.09%5.58亿-0.11%5.63亿3.06%5.66亿4.63%5.71亿8.72%5.7亿9.00%5.63亿-7.13%5.49亿-9.35%5.45亿-12.67%5.24亿-6.23%5.17亿
资产总计 -0.42%10.31亿0.49%10.38亿11.52%10.72亿11.70%10.64亿6.18%10.36亿1.00%10.33亿-23.63%9.61亿-21.72%9.53亿-18.16%9.75亿-13.80%10.22亿
负债
流动负债
短期借款 39.83%1.64亿54.11%1.43亿150.08%1.58亿132.34%1.45亿67.14%1.17亿-11.42%9,306.01万-68.39%6,305.91万-72.24%6,257.79万-69.37%7,013.8万-57.39%1.05亿
应付票据及应付账款 -24.85%1.18亿-22.25%1.27亿-14.28%1.29亿22.39%1.58亿11.04%1.57亿11.00%1.63亿-16.12%1.51亿-26.13%1.29亿-12.29%1.41亿-17.45%1.47亿
-应付票据 --------------------------------5.94%1,695万5.94%1,695万
-应付账款 -24.85%1.18亿-22.25%1.27亿-14.28%1.29亿22.39%1.58亿26.17%1.57亿25.44%1.63亿-3.18%1.51亿-14.37%1.29亿-14.30%1.24亿-19.75%1.3亿
合同负债 214.10%5,569.39万108.01%5,251.79万220.52%5,723.78万-23.73%1,828万-14.05%1,773.12万27.47%2,524.8万-75.77%1,785.79万-68.14%2,396.76万-72.85%2,062.99万-75.49%1,980.77万
预收款项 0.00%9,200-98.60%9,200-95.38%9,200-8.83%19.17万-98.00%9,20051.36%65.94万103.96%19.92万284.84%21.02万6,476.15%46.03万14,421.78%43.57万
应付职工薪酬 -38.62%995.64万-37.83%1,572.12万-22.08%1,355.97万-26.31%1,485.58万-29.26%1,622.16万-32.55%2,528.81万-53.52%1,740.11万24.57%2,015.98万53.31%2,293.08万36.09%3,749.24万
应交税费 -27.60%526.03万-27.36%670.13万11.23%652.7万115.16%753.85万77.44%726.58万96.49%922.55万-80.14%586.81万-82.29%350.37万-76.89%409.47万-74.78%469.5万
其他应付款(含利息和股利) -11.70%3,201.99万-18.90%3,191.8万-21.16%3,572.13万-36.83%3,482.08万-37.49%3,626.15万-32.82%3,935.4万-49.94%4,531.07万-44.42%5,512.33万-41.83%5,800.86万53.83%5,858万
-其他应付款 -------------36.83%3,482.08万-----32.82%3,935.4万-----44.42%5,512.33万----53.83%5,858万
一年内到期的非流动负债 -14.78%2,044.54万-19.11%2,009.37万5.51%2,366.25万10.96%2,518.79万18.09%2,399.08万22.31%2,484万79.18%2,242.78万81.36%2,270.04万102.85%2,031.56万36.57%2,030.97万
其他流动负债 1.50%173.66万22.27%263.16万1.90%173.59万-12.31%178.76万-9.66%171.09万17.16%215.23万-75.42%170.35万-71.00%203.86万-72.89%189.39万-76.38%183.72万
流动负债合计 7.85%4.07亿4.39%4亿31.08%4.25亿27.14%4.06亿11.05%3.77亿-3.08%3.83亿-48.49%3.24亿-49.32%3.19亿-44.79%3.4亿-35.45%3.95亿
非流动负债
长期借款 -28.74%4,958.39万-28.74%4,958.39万-28.10%5,728.56万-28.10%5,728.56万-22.33%6,958.39万-22.33%6,958.39万-18.04%7,967.48万-18.04%7,967.48万-14.47%8,958.39万-14.34%8,958.39万
预计负债 0.00%213.88万0.00%213.88万7,275.04%213.88万2,607.29%213.88万2,607.29%213.88万2,607.29%213.88万-63.29%2.9万0.00%7.9万-3.66%7.9万-14.13%7.9万
递延所得税负债 -73.72%13.9万-99.83%1,273.04--16.98万--38.38万--52.9万-51.34%73.54万--------------151.13万
长期递延收益 -5.63%12.58万-5.56%12.77万-5.48%12.96万-5.41%13.15万-5.33%13.33万-5.26%13.52万--13.71万--13.9万--14.08万--14.27万
租赁负债 324.66%48.44万---------97.39%5.7万-96.45%11.41万-96.69%14.99万-91.76%83.45万-80.50%218.41万--321.36万-47.79%453.04万
非流动负债合计 -27.62%5,247.19万-28.72%5,185.17万-25.97%5,972.38万-26.90%5,999.67万-22.06%7,249.91万-24.11%7,274.32万-24.90%8,067.54万-24.35%8,207.68万-11.26%9,301.74万-15.93%9,584.73万
负债合计 2.14%4.59亿-0.89%4.52亿19.72%4.85亿16.09%4.66亿3.94%4.5亿-7.19%4.56亿-45.05%4.05亿-45.65%4.01亿-39.91%4.33亿-32.39%4.91亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿0.00%6.91亿
资本公积 0.61%2.13亿0.33%2.13亿2.74%2.15亿2.69%2.14亿2.45%2.12亿2.45%2.12亿0.89%2.09亿0.57%2.08亿0.00%2.07亿0.00%2.07亿
盈余公积 0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万0.00%1,796.33万
未分配利润 -4.04%-3.57亿2.44%-3.43亿6.07%-3.46亿9.99%-3.35亿9.67%-3.43亿10.33%-3.52亿9.41%-3.68亿17.23%-3.72亿16.66%-3.8亿16.05%-3.92亿
其他综合收益 8.74%40.45万16.74%92.56万3.33%41.71万20.72%42.21万23.64%37.2万157.22%79.29万23.96%40.37万7.74%34.96万-11.53%30.09万-12.43%30.82万
归属母公司所有者权益合计 -2.17%5.66亿1.65%5.8亿5.10%5.78亿7.85%5.89亿7.82%5.78亿8.80%5.7亿7.88%5.5亿16.83%5.46亿16.51%5.36亿16.70%5.24亿
少数股东权益 -18.59%610.35万-3.94%625.61万48.93%857.82万74.00%963.17万21.40%749.75万-7.90%651.24万-48.27%575.98万-51.02%553.55万-44.44%617.6万-32.27%707.12万
所有者权益(或股东权益)合计 -2.38%5.72亿1.59%5.86亿5.56%5.87亿8.51%5.98亿7.97%5.86亿8.57%5.77亿6.68%5.56亿15.23%5.51亿15.07%5.42亿15.59%5.31亿
负债和所有者权益(或股东权益)总计 -0.42%10.31亿0.49%10.38亿11.52%10.72亿11.70%10.64亿6.18%10.36亿1.00%10.33亿-23.63%9.61亿-21.72%9.53亿-18.16%9.75亿-13.80%10.22亿
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 --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)------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