沪深市场个股详情

300322 硕贝德

添加自选
  • 14.69
  • -0.50-3.29%
已收盘 11/28 15:00 (北京)
68.42亿总市值-193289市盈率TTM

硕贝德关键统计数据

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
-38.15%3.18亿
-58.06%3.26亿
-42.89%4.02亿
-27.58%4.55亿
-28.14%5.15亿
14.62%7.77亿
4.51%7.05亿
3.50%6.28亿
12.25%7.16亿
-5.73%6.78亿
应收票据及应收账款
19.87%8.65亿
7.74%7.25亿
18.49%6.61亿
13.67%7.09亿
34.46%7.22亿
23.07%6.73亿
2.25%5.58亿
-8.31%6.24亿
-14.11%5.37亿
-10.45%5.47亿
-应收票据
39.56%2.78亿
35.81%2.31亿
154.59%2.25亿
234.53%1.96亿
567.45%1.99亿
329.30%1.7亿
65.92%8,852.37万
-35.34%5,844.53万
-65.02%2,988.57万
-62.87%3,954.36万
-应收账款
12.35%5.87亿
-1.72%4.95亿
-7.17%4.36亿
-9.17%5.13亿
3.04%5.22亿
-0.80%5.03亿
-4.65%4.7亿
-4.17%5.65亿
-6.04%5.07亿
0.62%5.07亿
其他应收款(含利息和股利)
-29.12%1,308.95万
-22.06%1,374.26万
-65.23%1,245.14万
-61.47%1,212.38万
-32.44%1,846.68万
-32.11%1,763.22万
39.14%3,581.14万
24.53%3,146.98万
-21.44%2,733.24万
-16.86%2,597.14万
-应收利息
----
----
-80.26%74.33万
-79.05%64.33万
-84.97%54.33万
-2.58%295.61万
178.31%376.5万
291.43%307.02万
268.94%361.41万
630.10%303.45万
-其他应收款
----
-6.36%1,374.26万
----
----
----
-36.02%1,467.6万
----
15.98%2,839.96万
----
-25.58%2,293.69万
预付款项
-9.60%1,155.45万
26.79%1,097.42万
-57.65%1,197.25万
-53.08%1,030.46万
-61.43%1,278.21万
-71.66%865.57万
-10.05%2,827.37万
52.65%2,196.1万
92.80%3,313.95万
62.58%3,054.62万
存货
20.98%3.32亿
18.92%3.12亿
-12.72%2.85亿
-11.50%2.77亿
-9.21%2.74亿
-18.17%2.63亿
-8.55%3.26亿
-4.81%3.13亿
-10.61%3.02亿
3.81%3.21亿
应收款项融资
-82.01%1,462.96万
-42.13%3,116.72万
28.09%3,793.35万
116.74%5,020.6万
71.97%8,131.36万
37.01%5,385.55万
-25.24%2,961.49万
-51.07%2,316.43万
62.69%4,728.33万
-20.03%3,930.8万
其他流动资产
1.91%1.13亿
-0.17%1.12亿
-7.77%1.06亿
-5.14%1.08亿
-29.92%1.11亿
-27.69%1.12亿
-24.12%1.15亿
-21.16%1.14亿
11.76%1.59亿
21.08%1.55亿
流动资产合计
-3.84%16.68亿
-19.62%15.32亿
-15.63%15.17亿
-7.62%16.21亿
-4.78%17.35亿
6.02%19.05亿
-1.51%17.98亿
-4.99%17.55亿
-0.13%18.22亿
-3.73%17.97亿
非流动资产
其他权益工具投资
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
0.00%70万
其他非流动金融资产
-21.17%1.97亿
-17.19%1.99亿
-17.19%1.99亿
-11.41%1.99亿
37.02%2.5亿
32.08%2.41亿
41.39%2.41亿
32.17%2.25亿
55.32%1.82亿
55.32%1.82亿
长期股权投资
----
----
----
----
----
----
-34.01%991.61万
-11.03%1,060.91万
22.57%1,514.85万
0.18%1,526.77万
固定资产
----
1.03%6.39亿
----
----
----
7.50%6.32亿
----
29.33%6.85亿
----
44.91%5.88亿
在建工程
----
48.88%6,300.18万
----
----
----
-52.38%4,231.85万
----
-60.53%4,073.1万
----
-47.92%8,886.32万
无形资产
149.50%1.9亿
147.47%1.92亿
262.12%1.93亿
257.90%1.95亿
45.43%7,602.83万
45.59%7,744.38万
-1.55%5,336.96万
-0.76%5,457.41万
-6.84%5,227.75万
-7.13%5,319.21万
开发支出
----
----
----
----
50.48%433.99万
52.64%391.61万
65.11%355.06万
88.96%319.22万
271.25%288.39万
650.87%256.57万
商誉
-19.06%4,082.03万
-19.06%4,082.03万
-19.06%4,082.03万
-19.06%4,082.03万
143.65%5,042.99万
143.65%5,042.99万
-0.97%5,042.99万
-0.97%5,042.99万
-59.35%2,069.73万
-59.35%2,069.73万
长期待摊费用
-9.40%2,803.12万
-18.90%2,688.14万
-10.87%2,896.43万
-8.74%3,127.24万
29.02%3,093.91万
36.73%3,314.65万
29.71%3,249.65万
32.32%3,426.65万
-0.82%2,398.02万
18.79%2,424.26万
递延所得税资产
6.34%7,893.57万
6.17%7,787.42万
11.79%7,609.45万
10.89%7,626.81万
56.42%7,423.11万
105.02%7,334.51万
87.27%6,806.64万
86.59%6,877.88万
96.11%4,745.76万
52.72%3,577.4万
使用权资产
-4.07%1,478.84万
31.20%1,629.36万
19.45%1,780.51万
17.22%1,894.24万
5.02%1,541.56万
-36.25%1,241.87万
-31.62%1,490.62万
-35.86%1,615.95万
-11.85%1,467.84万
8.50%1,948.08万
其他非流动资产
-47.39%2,297.03万
16.31%2,563.89万
-61.56%2,134.17万
-53.58%2,293.08万
12.64%4,365.89万
-64.18%2,204.36万
8.60%5,552.25万
25.86%4,939.66万
-43.46%3,875.8万
110.95%6,154.7万
非流动资产合计
4.75%12.79亿
7.76%12.81亿
-0.80%12.55亿
1.86%12.62亿
10.84%12.21亿
8.78%11.89亿
17.71%12.65亿
17.93%12.39亿
14.06%11.02亿
20.18%10.93亿
资产总计
-0.29%29.47亿
-9.10%28.13亿
-9.50%27.72亿
-3.69%28.84亿
1.11%29.56亿
7.07%30.94亿
5.61%30.63亿
3.32%29.94亿
4.78%29.23亿
4.11%28.9亿
负债
流动负债
短期借款
1.91%8.8亿
-15.51%7.68亿
13.39%7.82亿
51.02%8.13亿
44.31%8.63亿
57.44%9.09亿
21.88%6.9亿
-7.55%5.38亿
15.12%5.98亿
16.72%5.77亿
应付票据及应付账款
6.07%4.46亿
-1.85%4.43亿
-22.59%3.65亿
-12.93%4.52亿
-11.55%4.21亿
-7.39%4.51亿
-4.51%4.72亿
0.30%5.19亿
-5.67%4.75亿
-17.72%4.87亿
-应付票据
-54.82%4,964.79万
-57.99%7,104.83万
-72.64%5,014.13万
-53.18%9,566.4万
-59.16%1.1亿
-4.13%1.69亿
16.61%1.83亿
50.57%2.04亿
101.07%2.69亿
-38.10%1.76亿
-应付账款
27.61%3.96亿
31.78%3.72亿
9.22%3.15亿
13.22%3.56亿
50.51%3.11亿
-9.23%2.82亿
-14.36%2.88亿
-17.59%3.14亿
-44.25%2.06亿
1.19%3.11亿
合同负债
5.36%1,057.3万
65.09%1,160.87万
74.13%1,166.55万
63.51%867.22万
200.50%1,003.52万
75.59%703.17万
126.03%669.93万
9.08%530.37万
58.92%333.95万
-3.09%400.46万
应付职工薪酬
12.76%4,741.1万
-0.53%3,806.83万
11.18%3,940.39万
-1.52%4,870.24万
79.69%4,204.77万
45.21%3,827.15万
34.14%3,544.2万
41.27%4,945.35万
1.68%2,340.06万
12.83%2,635.62万
应交税费
-9.38%1,178.98万
-21.66%1,244.21万
62.01%1,425.04万
-18.35%1,417.17万
-46.46%1,300.95万
8.91%1,588.19万
-34.15%879.6万
108.62%1,735.75万
363.16%2,429.64万
285.30%1,458.26万
其他应付款(含利息和股利)
-34.39%3,732.87万
-38.74%3,947.23万
-66.50%3,202.24万
-60.13%4,027.21万
2.96%5,689.92万
44.19%6,443.64万
249.08%9,559.95万
290.42%1.01亿
65.28%5,526.24万
90.20%4,468.88万
-应付股利
----
----
----
----
----
----
----
--3.65万
----
----
-其他应付款
----
-38.74%3,947.23万
----
----
----
44.19%6,443.64万
----
290.28%1.01亿
----
90.20%4,468.88万
一年内到期的非流动负债
123.57%1.49亿
44.43%1.5亿
-25.28%9,949.17万
-3.10%1.15亿
-37.50%6,670.09万
212.90%1.04亿
151.15%1.33亿
121.39%1.19亿
254.20%1.07亿
30.29%3,309.18万
其他流动负债
217.45%4,128.68万
120.45%4,091.33万
110.44%4,002.46万
34.36%1,474.67万
3.44%1,300.57万
69.34%1,855.94万
176.81%1,901.93万
27.83%1,097.52万
173.09%1,257.35万
190.28%1,096.01万
流动负债合计
9.28%16.23亿
-6.53%15.03亿
-5.20%13.84亿
10.77%15.06亿
14.33%14.85亿
34.18%16.08亿
22.71%14.6亿
10.04%13.6亿
15.78%12.99亿
2.34%11.98亿
非流动负债
长期借款
-53.43%8,285.31万
-62.29%6,426.97万
-10.90%1.53亿
-21.94%1.35亿
34.56%1.78亿
-19.67%1.7亿
-2.82%1.72亿
32.68%1.72亿
-14.29%1.32亿
103.18%2.12亿
递延所得税负债
-39.56%813.21万
-3.51%817.65万
-3.59%820.32万
-3.59%823.61万
189.92%1,345.5万
81.80%847.42万
81.74%850.83万
81.68%854.24万
114.55%464.09万
109.43%466.13万
长期递延收益
-1.75%1.25亿
-1.58%1.29亿
-2.08%1.32亿
-8.48%1.26亿
-13.07%1.28亿
64.08%1.31亿
66.68%1.34亿
69.38%1.38亿
133.78%1.47亿
29.50%7,984.94万
租赁负债
-15.99%1,081.27万
12.33%1,190.3万
-2.35%1,308.91万
-16.63%1,490.07万
13.67%1,287.08万
-8.57%1,059.65万
-2.11%1,340.41万
16.73%1,787.34万
-2.48%1,132.34万
-8.22%1,158.97万
非流动负债合计
-31.53%2.27亿
-33.45%2.13亿
-6.75%3.06亿
-15.69%2.84亿
12.49%3.32亿
3.97%3.21亿
18.93%3.28亿
45.51%3.36亿
27.82%2.95亿
70.38%3.08亿
负债合计
1.82%18.51亿
-11.00%17.16亿
-5.49%16.9亿
5.52%17.9亿
13.99%18.17亿
27.99%19.28亿
22.00%17.89亿
15.63%16.96亿
17.83%15.94亿
11.45%15.06亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
0.00%4.66亿
资本公积
-0.78%6.1亿
-0.71%6.1亿
-0.52%6.11亿
-0.46%6.11亿
0.25%6.15亿
0.08%6.14亿
0.11%6.14亿
0.14%6.14亿
-1.23%6.13亿
-1.09%6.14亿
盈余公积
0.00%4,256.56万
0.00%4,256.56万
1.89%4,337.09万
0.00%4,256.56万
0.12%4,256.56万
-2.03%4,256.56万
0.00%4,256.56万
0.00%4,256.56万
4.47%4,251.55万
8.65%4,344.73万
未分配利润
-31,586.47%-3,529.53万
-244.29%-3,584万
-137.28%-4,799.76万
-125.02%-3,894.15万
-100.05%-11.14万
-89.36%2,483.84万
-49.64%1.29亿
-38.47%1.56亿
-10.86%2.2亿
-1.43%2.34亿
减:库存股
0.00%5,000.99万
0.00%5,000.99万
0.00%5,000.99万
0.00%5,000.99万
0.00%5,000.99万
304.19%5,000.99万
--5,000.99万
--5,000.99万
--5,000.99万
--1,237.29万
其他综合收益
-22.73%304.07万
-20.94%342.67万
6.18%352.77万
12.97%384.98万
24.50%393.51万
112.53%433.44万
829.85%332.25万
29.36%340.77万
28.44%316.08万
32.60%203.95万
归属母公司所有者权益合计
-3.79%10.36亿
-5.99%10.36亿
-14.86%10.25亿
-16.00%10.34亿
-16.80%10.77亿
-18.15%11.02亿
-12.58%12.04亿
-10.58%12.31亿
-5.95%12.94亿
-1.36%13.46亿
少数股东权益
-1.44%6,040.56万
-5.30%6,081.82万
-19.82%5,644.64万
-10.88%5,964.01万
76.97%6,128.63万
72.21%6,421.87万
23.95%7,039.59万
23.26%6,691.93万
-42.92%3,463.06万
-37.38%3,729.05万
所有者权益(或股东权益)合计
-3.67%10.97亿
-5.95%10.97亿
-15.13%10.82亿
-15.73%10.94亿
-14.35%11.38亿
-15.72%11.66亿
-11.13%12.75亿
-9.30%12.98亿
-7.51%13.29亿
-2.87%13.84亿
负债和所有者权益(或股东权益)总计
-0.29%29.47亿
-9.10%28.13亿
-9.50%27.72亿
-3.69%28.84亿
1.11%29.56亿
7.07%30.94亿
5.61%30.63亿
3.32%29.94亿
4.78%29.23亿
4.11%28.9亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -38.15%3.18亿-58.06%3.26亿-42.89%4.02亿-27.58%4.55亿-28.14%5.15亿14.62%7.77亿4.51%7.05亿3.50%6.28亿12.25%7.16亿-5.73%6.78亿
应收票据及应收账款 19.87%8.65亿7.74%7.25亿18.49%6.61亿13.67%7.09亿34.46%7.22亿23.07%6.73亿2.25%5.58亿-8.31%6.24亿-14.11%5.37亿-10.45%5.47亿
-应收票据 39.56%2.78亿35.81%2.31亿154.59%2.25亿234.53%1.96亿567.45%1.99亿329.30%1.7亿65.92%8,852.37万-35.34%5,844.53万-65.02%2,988.57万-62.87%3,954.36万
-应收账款 12.35%5.87亿-1.72%4.95亿-7.17%4.36亿-9.17%5.13亿3.04%5.22亿-0.80%5.03亿-4.65%4.7亿-4.17%5.65亿-6.04%5.07亿0.62%5.07亿
其他应收款(含利息和股利) -29.12%1,308.95万-22.06%1,374.26万-65.23%1,245.14万-61.47%1,212.38万-32.44%1,846.68万-32.11%1,763.22万39.14%3,581.14万24.53%3,146.98万-21.44%2,733.24万-16.86%2,597.14万
-应收利息 ---------80.26%74.33万-79.05%64.33万-84.97%54.33万-2.58%295.61万178.31%376.5万291.43%307.02万268.94%361.41万630.10%303.45万
-其他应收款 -----6.36%1,374.26万-------------36.02%1,467.6万----15.98%2,839.96万-----25.58%2,293.69万
预付款项 -9.60%1,155.45万26.79%1,097.42万-57.65%1,197.25万-53.08%1,030.46万-61.43%1,278.21万-71.66%865.57万-10.05%2,827.37万52.65%2,196.1万92.80%3,313.95万62.58%3,054.62万
存货 20.98%3.32亿18.92%3.12亿-12.72%2.85亿-11.50%2.77亿-9.21%2.74亿-18.17%2.63亿-8.55%3.26亿-4.81%3.13亿-10.61%3.02亿3.81%3.21亿
应收款项融资 -82.01%1,462.96万-42.13%3,116.72万28.09%3,793.35万116.74%5,020.6万71.97%8,131.36万37.01%5,385.55万-25.24%2,961.49万-51.07%2,316.43万62.69%4,728.33万-20.03%3,930.8万
其他流动资产 1.91%1.13亿-0.17%1.12亿-7.77%1.06亿-5.14%1.08亿-29.92%1.11亿-27.69%1.12亿-24.12%1.15亿-21.16%1.14亿11.76%1.59亿21.08%1.55亿
流动资产合计 -3.84%16.68亿-19.62%15.32亿-15.63%15.17亿-7.62%16.21亿-4.78%17.35亿6.02%19.05亿-1.51%17.98亿-4.99%17.55亿-0.13%18.22亿-3.73%17.97亿
非流动资产
其他权益工具投资 0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万0.00%70万
其他非流动金融资产 -21.17%1.97亿-17.19%1.99亿-17.19%1.99亿-11.41%1.99亿37.02%2.5亿32.08%2.41亿41.39%2.41亿32.17%2.25亿55.32%1.82亿55.32%1.82亿
长期股权投资 -------------------------34.01%991.61万-11.03%1,060.91万22.57%1,514.85万0.18%1,526.77万
固定资产 ----1.03%6.39亿------------7.50%6.32亿----29.33%6.85亿----44.91%5.88亿
在建工程 ----48.88%6,300.18万-------------52.38%4,231.85万-----60.53%4,073.1万-----47.92%8,886.32万
无形资产 149.50%1.9亿147.47%1.92亿262.12%1.93亿257.90%1.95亿45.43%7,602.83万45.59%7,744.38万-1.55%5,336.96万-0.76%5,457.41万-6.84%5,227.75万-7.13%5,319.21万
开发支出 ----------------50.48%433.99万52.64%391.61万65.11%355.06万88.96%319.22万271.25%288.39万650.87%256.57万
商誉 -19.06%4,082.03万-19.06%4,082.03万-19.06%4,082.03万-19.06%4,082.03万143.65%5,042.99万143.65%5,042.99万-0.97%5,042.99万-0.97%5,042.99万-59.35%2,069.73万-59.35%2,069.73万
长期待摊费用 -9.40%2,803.12万-18.90%2,688.14万-10.87%2,896.43万-8.74%3,127.24万29.02%3,093.91万36.73%3,314.65万29.71%3,249.65万32.32%3,426.65万-0.82%2,398.02万18.79%2,424.26万
递延所得税资产 6.34%7,893.57万6.17%7,787.42万11.79%7,609.45万10.89%7,626.81万56.42%7,423.11万105.02%7,334.51万87.27%6,806.64万86.59%6,877.88万96.11%4,745.76万52.72%3,577.4万
使用权资产 -4.07%1,478.84万31.20%1,629.36万19.45%1,780.51万17.22%1,894.24万5.02%1,541.56万-36.25%1,241.87万-31.62%1,490.62万-35.86%1,615.95万-11.85%1,467.84万8.50%1,948.08万
其他非流动资产 -47.39%2,297.03万16.31%2,563.89万-61.56%2,134.17万-53.58%2,293.08万12.64%4,365.89万-64.18%2,204.36万8.60%5,552.25万25.86%4,939.66万-43.46%3,875.8万110.95%6,154.7万
非流动资产合计 4.75%12.79亿7.76%12.81亿-0.80%12.55亿1.86%12.62亿10.84%12.21亿8.78%11.89亿17.71%12.65亿17.93%12.39亿14.06%11.02亿20.18%10.93亿
资产总计 -0.29%29.47亿-9.10%28.13亿-9.50%27.72亿-3.69%28.84亿1.11%29.56亿7.07%30.94亿5.61%30.63亿3.32%29.94亿4.78%29.23亿4.11%28.9亿
负债
流动负债
短期借款 1.91%8.8亿-15.51%7.68亿13.39%7.82亿51.02%8.13亿44.31%8.63亿57.44%9.09亿21.88%6.9亿-7.55%5.38亿15.12%5.98亿16.72%5.77亿
应付票据及应付账款 6.07%4.46亿-1.85%4.43亿-22.59%3.65亿-12.93%4.52亿-11.55%4.21亿-7.39%4.51亿-4.51%4.72亿0.30%5.19亿-5.67%4.75亿-17.72%4.87亿
-应付票据 -54.82%4,964.79万-57.99%7,104.83万-72.64%5,014.13万-53.18%9,566.4万-59.16%1.1亿-4.13%1.69亿16.61%1.83亿50.57%2.04亿101.07%2.69亿-38.10%1.76亿
-应付账款 27.61%3.96亿31.78%3.72亿9.22%3.15亿13.22%3.56亿50.51%3.11亿-9.23%2.82亿-14.36%2.88亿-17.59%3.14亿-44.25%2.06亿1.19%3.11亿
合同负债 5.36%1,057.3万65.09%1,160.87万74.13%1,166.55万63.51%867.22万200.50%1,003.52万75.59%703.17万126.03%669.93万9.08%530.37万58.92%333.95万-3.09%400.46万
应付职工薪酬 12.76%4,741.1万-0.53%3,806.83万11.18%3,940.39万-1.52%4,870.24万79.69%4,204.77万45.21%3,827.15万34.14%3,544.2万41.27%4,945.35万1.68%2,340.06万12.83%2,635.62万
应交税费 -9.38%1,178.98万-21.66%1,244.21万62.01%1,425.04万-18.35%1,417.17万-46.46%1,300.95万8.91%1,588.19万-34.15%879.6万108.62%1,735.75万363.16%2,429.64万285.30%1,458.26万
其他应付款(含利息和股利) -34.39%3,732.87万-38.74%3,947.23万-66.50%3,202.24万-60.13%4,027.21万2.96%5,689.92万44.19%6,443.64万249.08%9,559.95万290.42%1.01亿65.28%5,526.24万90.20%4,468.88万
-应付股利 ------------------------------3.65万--------
-其他应付款 -----38.74%3,947.23万------------44.19%6,443.64万----290.28%1.01亿----90.20%4,468.88万
一年内到期的非流动负债 123.57%1.49亿44.43%1.5亿-25.28%9,949.17万-3.10%1.15亿-37.50%6,670.09万212.90%1.04亿151.15%1.33亿121.39%1.19亿254.20%1.07亿30.29%3,309.18万
其他流动负债 217.45%4,128.68万120.45%4,091.33万110.44%4,002.46万34.36%1,474.67万3.44%1,300.57万69.34%1,855.94万176.81%1,901.93万27.83%1,097.52万173.09%1,257.35万190.28%1,096.01万
流动负债合计 9.28%16.23亿-6.53%15.03亿-5.20%13.84亿10.77%15.06亿14.33%14.85亿34.18%16.08亿22.71%14.6亿10.04%13.6亿15.78%12.99亿2.34%11.98亿
非流动负债
长期借款 -53.43%8,285.31万-62.29%6,426.97万-10.90%1.53亿-21.94%1.35亿34.56%1.78亿-19.67%1.7亿-2.82%1.72亿32.68%1.72亿-14.29%1.32亿103.18%2.12亿
递延所得税负债 -39.56%813.21万-3.51%817.65万-3.59%820.32万-3.59%823.61万189.92%1,345.5万81.80%847.42万81.74%850.83万81.68%854.24万114.55%464.09万109.43%466.13万
长期递延收益 -1.75%1.25亿-1.58%1.29亿-2.08%1.32亿-8.48%1.26亿-13.07%1.28亿64.08%1.31亿66.68%1.34亿69.38%1.38亿133.78%1.47亿29.50%7,984.94万
租赁负债 -15.99%1,081.27万12.33%1,190.3万-2.35%1,308.91万-16.63%1,490.07万13.67%1,287.08万-8.57%1,059.65万-2.11%1,340.41万16.73%1,787.34万-2.48%1,132.34万-8.22%1,158.97万
非流动负债合计 -31.53%2.27亿-33.45%2.13亿-6.75%3.06亿-15.69%2.84亿12.49%3.32亿3.97%3.21亿18.93%3.28亿45.51%3.36亿27.82%2.95亿70.38%3.08亿
负债合计 1.82%18.51亿-11.00%17.16亿-5.49%16.9亿5.52%17.9亿13.99%18.17亿27.99%19.28亿22.00%17.89亿15.63%16.96亿17.83%15.94亿11.45%15.06亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿0.00%4.66亿
资本公积 -0.78%6.1亿-0.71%6.1亿-0.52%6.11亿-0.46%6.11亿0.25%6.15亿0.08%6.14亿0.11%6.14亿0.14%6.14亿-1.23%6.13亿-1.09%6.14亿
盈余公积 0.00%4,256.56万0.00%4,256.56万1.89%4,337.09万0.00%4,256.56万0.12%4,256.56万-2.03%4,256.56万0.00%4,256.56万0.00%4,256.56万4.47%4,251.55万8.65%4,344.73万
未分配利润 -31,586.47%-3,529.53万-244.29%-3,584万-137.28%-4,799.76万-125.02%-3,894.15万-100.05%-11.14万-89.36%2,483.84万-49.64%1.29亿-38.47%1.56亿-10.86%2.2亿-1.43%2.34亿
减:库存股 0.00%5,000.99万0.00%5,000.99万0.00%5,000.99万0.00%5,000.99万0.00%5,000.99万304.19%5,000.99万--5,000.99万--5,000.99万--5,000.99万--1,237.29万
其他综合收益 -22.73%304.07万-20.94%342.67万6.18%352.77万12.97%384.98万24.50%393.51万112.53%433.44万829.85%332.25万29.36%340.77万28.44%316.08万32.60%203.95万
归属母公司所有者权益合计 -3.79%10.36亿-5.99%10.36亿-14.86%10.25亿-16.00%10.34亿-16.80%10.77亿-18.15%11.02亿-12.58%12.04亿-10.58%12.31亿-5.95%12.94亿-1.36%13.46亿
少数股东权益 -1.44%6,040.56万-5.30%6,081.82万-19.82%5,644.64万-10.88%5,964.01万76.97%6,128.63万72.21%6,421.87万23.95%7,039.59万23.26%6,691.93万-42.92%3,463.06万-37.38%3,729.05万
所有者权益(或股东权益)合计 -3.67%10.97亿-5.95%10.97亿-15.13%10.82亿-15.73%10.94亿-14.35%11.38亿-15.72%11.66亿-11.13%12.75亿-9.30%12.98亿-7.51%13.29亿-2.87%13.84亿
负债和所有者权益(或股东权益)总计 -0.29%29.47亿-9.10%28.13亿-9.50%27.72亿-3.69%28.84亿1.11%29.56亿7.07%30.94亿5.61%30.63亿3.32%29.94亿4.78%29.23亿4.11%28.9亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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