沪深市场个股详情

300341 麦克奥迪

添加自选
  • 21.07
  • +0.23+1.10%
已收盘 12/11 15:00 (北京)
109.02亿总市值63.66市盈率TTM

麦克奥迪关键统计数据

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
28.15%7.96亿
21.52%7.71亿
30.48%7.95亿
25.04%7.45亿
26.47%6.21亿
53.39%6.35亿
26.66%6.1亿
12.21%5.95亿
6.86%4.91亿
-2.23%4.14亿
交易性金融资产
-14.69%163.54万
-14.69%163.54万
-14.69%163.54万
-14.69%163.54万
-61.18%191.68万
-61.18%191.68万
-61.18%191.68万
-61.18%191.68万
--493.84万
-54.49%493.84万
应收票据及应收账款
-9.65%5.96亿
-6.17%6.02亿
-5.04%5.63亿
-12.57%5.74亿
8.65%6.6亿
14.26%6.41亿
27.52%5.93亿
54.43%6.57亿
51.41%6.07亿
56.18%5.61亿
-应收票据
-58.84%4,423.3万
49.94%9,792.31万
1,056.85%9,614.46万
771.58%1.07亿
1,029.71%1.07亿
744.68%6,530.99万
-2.64%831.09万
-19.81%1,231.63万
-32.75%951.34万
-35.68%773.19万
-应收账款
-0.08%5.52亿
-12.53%5.04亿
-20.13%4.67亿
-27.55%4.67亿
-7.60%5.52亿
4.06%5.76亿
28.08%5.85亿
57.21%6.45亿
54.49%5.98亿
59.36%5.53亿
其他应收款(含利息和股利)
74.72%832.65万
5.20%675.79万
-52.76%472.35万
19.43%753.03万
-31.03%476.57万
-16.03%642.38万
-1.72%999.98万
8.43%630.54万
-6.68%691.01万
-11.12%764.96万
-应收股利
--0
--0
----
--0
----
----
----
----
----
----
-应收利息
--0
--0
----
--0
----
----
----
----
----
----
-其他应收款
--832.65万
5.20%675.79万
----
19.43%753.03万
----
-16.03%642.38万
----
8.43%630.54万
----
-11.12%764.96万
合同资产
-8.73%36.28万
7.82%43.66万
9.47%44.2万
99.94%81.77万
-89.27%39.75万
-89.63%40.49万
-90.24%40.38万
-90.52%40.9万
65.86%370.49万
79.84%390.47万
预付款项
62.16%2,546.47万
-24.74%1,273.43万
-26.19%1,230.1万
0.28%1,339.56万
5.04%1,570.35万
31.73%1,692.1万
-21.19%1,666.53万
27.83%1,335.76万
-37.41%1,495.05万
-39.69%1,284.57万
存货
-4.98%3.17亿
-14.51%2.95亿
-20.35%2.92亿
-12.04%2.91亿
-11.25%3.33亿
-6.75%3.45亿
7.72%3.67亿
2.49%3.31亿
13.18%3.75亿
19.07%3.7亿
应收款项融资
-19.56%2,927.31万
-29.47%2,873.55万
-23.57%3,449.18万
-8.27%4,198.86万
-20.76%3,638.97万
-0.05%4,074.17万
45.42%4,512.68万
54.95%4,577.47万
47.01%4,592.26万
22.46%4,076.32万
一年内到期的非流动资产
----
----
----
----
--0
----
----
----
--3,760
----
其他流动资产
9.44%475.42万
19.53%608.41万
47.38%620.08万
75.99%837.9万
-16.54%434.41万
13.84%509.02万
16.35%420.73万
-21.07%476.1万
121.01%520.49万
87.03%447.14万
流动资产合计
6.02%17.79亿
1.88%17.24亿
3.81%17.11亿
1.68%16.84亿
7.86%16.78亿
19.23%16.92亿
20.99%16.48亿
23.57%16.56亿
23.50%15.55亿
21.13%14.19亿
非流动资产
其他权益工具投资
----
----
----
----
--930.76万
--930.76万
--930.76万
--930.76万
----
----
投资性房地产
-5.76%2,969.72万
-6.65%2,976.21万
-17.47%2,768.28万
32.32%3,139.63万
31.02%3,151.3万
30.24%3,188.28万
35.23%3,354.47万
-5.61%2,372.74万
-5.82%2,405.13万
-5.36%2,447.94万
长期股权投资
-25.30%285.05万
3.02%303.82万
-8.36%314.19万
-4.97%348.53万
6.29%381.6万
-16.14%294.92万
-12.01%342.84万
-15.98%366.76万
56.66%359.02万
46.42%351.69万
固定资产
----
4.29%3.56亿
----
----
----
-8.81%3.42亿
----
38.44%3.61亿
----
42.80%3.75亿
在建工程
----
54.29%9,601.31万
----
----
----
779.40%6,222.83万
----
-68.02%3,629.45万
----
-92.75%707.62万
无形资产
1.92%5,719.94万
1.25%5,777.86万
2.40%5,861.44万
0.18%5,921.33万
-6.49%5,612.39万
-6.29%5,706.28万
-5.81%5,724.22万
-6.09%5,910.78万
-3.77%6,001.69万
-3.14%6,089.18万
商誉
--0
--0
----
--0
-99.72%1.33万
-99.72%1.33万
-99.72%1.33万
-99.72%1.33万
-86.00%470.8万
-86.00%470.8万
长期待摊费用
88.13%1,466.15万
57.99%1,286.52万
37.17%1,101万
33.85%1,108.23万
-16.65%779.35万
38.88%814.32万
60.35%802.65万
65.27%827.93万
44.73%935.05万
-14.16%586.36万
递延所得税资产
-0.54%4,162.92万
-4.27%3,962.62万
-10.05%3,791.88万
-10.09%3,676.38万
-9.12%4,185.73万
-7.77%4,139.41万
14.73%4,215.67万
31.76%4,089.12万
71.30%4,605.88万
74.60%4,488.35万
使用权资产
-3.03%1,679.92万
2.43%1,863.64万
3.45%2,050.54万
7.07%2,239.33万
17.84%1,732.4万
43.76%1,819.39万
37.55%1,982.21万
53.39%2,091.54万
74.44%1,470.09万
23.91%1,265.56万
其他非流动资产
-24.05%1,311.69万
-29.80%1,076.95万
-5.14%1,313.31万
20.75%1,432.98万
335.22%1,726.97万
495.35%1,534.22万
1,386.72%1,384.46万
675.13%1,186.74万
-0.68%396.8万
-1.53%257.7万
非流动资产合计
6.55%6.46亿
6.23%6.25亿
5.22%6.14亿
6.06%6.09亿
11.09%6.06亿
8.65%5.88亿
9.53%5.84亿
10.02%5.75亿
3.95%5.46亿
2.11%5.41亿
资产总计
6.16%24.24亿
3.00%23.49亿
4.18%23.25亿
2.81%22.93亿
8.70%22.84亿
16.31%22.8亿
17.77%22.31亿
19.77%22.31亿
17.75%21.01亿
15.21%19.61亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
----
-50.37%600.71万
应付票据及应付账款
22.05%3.25亿
22.03%2.99亿
20.84%2.58亿
38.93%2.53亿
40.55%2.67亿
29.00%2.45亿
41.00%2.14亿
19.89%1.82亿
15.60%1.9亿
18.30%1.9亿
-应付票据
--0
--0
----
--0
----
----
----
----
----
----
-应付账款
22.05%3.25亿
22.03%2.99亿
20.84%2.58亿
38.93%2.53亿
40.55%2.67亿
29.00%2.45亿
41.00%2.14亿
19.89%1.82亿
15.60%1.9亿
18.30%1.9亿
合同负债
-19.93%2,074.2万
-27.68%2,009.11万
2.20%2,558.83万
-12.53%2,461.85万
-12.85%2,590.63万
-0.11%2,777.92万
-19.49%2,503.74万
2.08%2,814.58万
6.19%2,972.62万
14.27%2,780.91万
预收款项
0.00%6,095.24
--6,095.24
----
--4.77万
--6,095.24
----
----
----
----
----
应付职工薪酬
-3.22%7,057.28万
4.32%6,241.27万
-7.24%8,955.78万
-18.15%8,975.05万
-9.32%7,292.2万
-3.98%5,982.68万
8.77%9,654.91万
21.75%1.1亿
21.73%8,041.67万
14.87%6,230.37万
应交税费
-44.69%1,551.68万
-36.60%1,764.08万
-60.90%1,934.53万
-76.44%1,911.28万
-67.06%2,805.64万
-57.80%2,782.56万
-10.33%4,947.91万
73.00%8,113.15万
162.98%8,518.66万
159.19%6,593.65万
其他应付款(含利息和股利)
-9.54%5,381.35万
-41.24%5,125.26万
-38.75%5,013.49万
-43.04%5,461.7万
-38.07%5,949.17万
-0.33%8,722.28万
39.47%8,185.57万
111.08%9,589.37万
190.11%9,605.72万
181.14%8,750.84万
-其他应付款
----
-41.24%5,125.26万
----
----
----
-0.33%8,722.28万
----
111.08%9,589.37万
----
181.14%8,750.84万
一年内到期的非流动负债
2.52%612.92万
-24.60%617.79万
25.82%665.93万
31.63%670.98万
35.63%597.88万
86.98%819.3万
-76.26%529.27万
-82.30%509.74万
-91.47%440.8万
-82.63%438.17万
其他流动负债
430.02%573.64万
269.95%572.74万
445.98%564.93万
92.55%551.96万
-46.18%108.23万
-5.71%154.81万
-43.83%103.47万
-19.99%286.66万
-10.82%201.09万
-20.85%164.19万
流动负债合计
8.23%4.98亿
1.07%4.62亿
-3.75%4.55亿
-10.19%4.54亿
-5.63%4.6亿
2.67%4.57亿
13.30%4.73亿
25.52%5.05亿
26.43%4.87亿
32.95%4.46亿
非流动负债
长期借款
--0
--0
----
--0
-27.36%7,643.94
-67.05%7,930.62
-99.97%7,494.81
-99.99%7,468.17
-99.98%1.05万
-99.97%2.41万
预计负债
22.15%789.06万
12.61%741.59万
10.13%702.52万
3.01%683.41万
-1.80%645.99万
3.37%658.54万
7.07%637.93万
18.19%663.44万
-66.58%657.87万
-67.19%637.09万
递延所得税负债
-91.82%50.5万
-91.97%50.5万
-90.29%60.21万
-91.74%50.5万
36.44%617.51万
38.63%628.58万
34.78%620.32万
9.42%611.67万
10.52%452.6万
-34.70%453.43万
长期递延收益
-4.94%806.62万
-3.66%818.17万
60.08%829.72万
60.75%856.53万
52.94%848.54万
53.07%849.24万
-20.44%518.33万
-6.30%532.84万
16.70%554.82万
16.70%554.82万
租赁负债
-6.90%1,109.83万
12.58%1,308.63万
-7.28%1,425.93万
-1.11%1,559.43万
32.97%1,192.02万
64.41%1,162.44万
73.24%1,537.93万
83.38%1,577.01万
486.88%896.47万
185.31%707.02万
其他非流动负债
--0
--0
----
--0
----
----
----
----
----
----
非流动负债合计
-16.61%2,756.01万
-11.54%2,918.88万
-8.95%3,018.39万
-6.97%3,149.86万
28.95%3,304.83万
40.12%3,299.6万
-32.68%3,315.25万
-58.71%3,385.71万
-70.50%2,562.81万
-80.15%2,354.76万
负债合计
6.57%5.25亿
0.22%4.92亿
-4.09%4.85亿
-9.99%4.85亿
-3.90%4.93亿
4.55%4.9亿
8.45%5.06亿
11.26%5.39亿
8.61%5.13亿
3.38%4.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.17亿
0.78%5.17亿
0.78%5.17亿
0.78%5.17亿
0.78%5.17亿
0.00%5.13亿
0.63%5.13亿
0.63%5.13亿
0.63%5.13亿
0.63%5.13亿
资本公积
-13.07%7,319.11万
9.78%7,205.7万
10.75%7,145.83万
16.16%6,990.87万
46.81%8,419.74万
21.00%6,563.56万
65.45%6,452.13万
80.58%6,018.44万
138.87%5,735.04万
266.86%5,424.54万
盈余公积
28.26%3,617.66万
28.26%3,617.66万
28.26%3,617.66万
28.26%3,617.66万
14.73%2,820.64万
14.73%2,820.64万
14.73%2,820.64万
14.73%2,820.64万
20.01%2,458.4万
20.01%2,458.4万
未分配利润
12.86%11.17亿
7.00%10.72亿
10.07%10.62亿
11.26%10.31亿
16.29%9.89亿
28.84%10.02亿
28.68%9.65亿
31.49%9.26亿
30.71%8.51亿
29.11%7.78亿
其他综合收益
-48.46%1,863万
-37.77%2,514.72万
33.81%2,022.45万
-2.52%2,295.57万
432.16%3,614.51万
503.10%4,040.83万
158.62%1,511.46万
203.92%2,354.99万
147.32%679.22万
31.87%-1,002.43万
一般风险准备
--0
--0
----
--0
----
----
----
----
----
----
专项储备
75.58%1,579.6万
90.48%1,432.57万
126.68%1,258.24万
204.83%1,111.32万
578.61%899.62万
467.31%752.08万
318.71%555.08万
175.00%364.57万
--132.57万
--132.57万
归属母公司所有者权益合计
6.82%17.78亿
4.83%17.37亿
8.06%17.2亿
8.55%16.88亿
14.45%16.64亿
21.74%16.57亿
22.52%15.92亿
24.30%15.55亿
22.08%14.54亿
20.13%13.61亿
少数股东权益
-4.11%1.21亿
-9.48%1.2亿
-10.74%1.19亿
-12.04%1.2亿
-5.48%1.26亿
1.96%1.33亿
3.56%1.33亿
7.60%1.37亿
10.73%1.34亿
13.33%1.3亿
所有者权益(或股东权益)合计
6.05%18.99亿
3.77%18.57亿
6.61%18.39亿
6.89%18.08亿
12.77%17.91亿
20.01%17.9亿
20.81%17.25亿
22.76%16.92亿
21.04%15.88亿
19.51%14.92亿
负债和所有者权益(或股东权益)总计
6.16%24.24亿
3.00%23.49亿
4.18%23.25亿
2.81%22.93亿
8.70%22.84亿
16.31%22.8亿
17.77%22.31亿
19.77%22.31亿
17.75%21.01亿
15.21%19.61亿
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
--
--
--
立信会计师事务所(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 28.15%7.96亿21.52%7.71亿30.48%7.95亿25.04%7.45亿26.47%6.21亿53.39%6.35亿26.66%6.1亿12.21%5.95亿6.86%4.91亿-2.23%4.14亿
交易性金融资产 -14.69%163.54万-14.69%163.54万-14.69%163.54万-14.69%163.54万-61.18%191.68万-61.18%191.68万-61.18%191.68万-61.18%191.68万--493.84万-54.49%493.84万
应收票据及应收账款 -9.65%5.96亿-6.17%6.02亿-5.04%5.63亿-12.57%5.74亿8.65%6.6亿14.26%6.41亿27.52%5.93亿54.43%6.57亿51.41%6.07亿56.18%5.61亿
-应收票据 -58.84%4,423.3万49.94%9,792.31万1,056.85%9,614.46万771.58%1.07亿1,029.71%1.07亿744.68%6,530.99万-2.64%831.09万-19.81%1,231.63万-32.75%951.34万-35.68%773.19万
-应收账款 -0.08%5.52亿-12.53%5.04亿-20.13%4.67亿-27.55%4.67亿-7.60%5.52亿4.06%5.76亿28.08%5.85亿57.21%6.45亿54.49%5.98亿59.36%5.53亿
其他应收款(含利息和股利) 74.72%832.65万5.20%675.79万-52.76%472.35万19.43%753.03万-31.03%476.57万-16.03%642.38万-1.72%999.98万8.43%630.54万-6.68%691.01万-11.12%764.96万
-应收股利 --0--0------0------------------------
-应收利息 --0--0------0------------------------
-其他应收款 --832.65万5.20%675.79万----19.43%753.03万-----16.03%642.38万----8.43%630.54万-----11.12%764.96万
合同资产 -8.73%36.28万7.82%43.66万9.47%44.2万99.94%81.77万-89.27%39.75万-89.63%40.49万-90.24%40.38万-90.52%40.9万65.86%370.49万79.84%390.47万
预付款项 62.16%2,546.47万-24.74%1,273.43万-26.19%1,230.1万0.28%1,339.56万5.04%1,570.35万31.73%1,692.1万-21.19%1,666.53万27.83%1,335.76万-37.41%1,495.05万-39.69%1,284.57万
存货 -4.98%3.17亿-14.51%2.95亿-20.35%2.92亿-12.04%2.91亿-11.25%3.33亿-6.75%3.45亿7.72%3.67亿2.49%3.31亿13.18%3.75亿19.07%3.7亿
应收款项融资 -19.56%2,927.31万-29.47%2,873.55万-23.57%3,449.18万-8.27%4,198.86万-20.76%3,638.97万-0.05%4,074.17万45.42%4,512.68万54.95%4,577.47万47.01%4,592.26万22.46%4,076.32万
一年内到期的非流动资产 ------------------0--------------3,760----
其他流动资产 9.44%475.42万19.53%608.41万47.38%620.08万75.99%837.9万-16.54%434.41万13.84%509.02万16.35%420.73万-21.07%476.1万121.01%520.49万87.03%447.14万
流动资产合计 6.02%17.79亿1.88%17.24亿3.81%17.11亿1.68%16.84亿7.86%16.78亿19.23%16.92亿20.99%16.48亿23.57%16.56亿23.50%15.55亿21.13%14.19亿
非流动资产
其他权益工具投资 ------------------930.76万--930.76万--930.76万--930.76万--------
投资性房地产 -5.76%2,969.72万-6.65%2,976.21万-17.47%2,768.28万32.32%3,139.63万31.02%3,151.3万30.24%3,188.28万35.23%3,354.47万-5.61%2,372.74万-5.82%2,405.13万-5.36%2,447.94万
长期股权投资 -25.30%285.05万3.02%303.82万-8.36%314.19万-4.97%348.53万6.29%381.6万-16.14%294.92万-12.01%342.84万-15.98%366.76万56.66%359.02万46.42%351.69万
固定资产 ----4.29%3.56亿-------------8.81%3.42亿----38.44%3.61亿----42.80%3.75亿
在建工程 ----54.29%9,601.31万------------779.40%6,222.83万-----68.02%3,629.45万-----92.75%707.62万
无形资产 1.92%5,719.94万1.25%5,777.86万2.40%5,861.44万0.18%5,921.33万-6.49%5,612.39万-6.29%5,706.28万-5.81%5,724.22万-6.09%5,910.78万-3.77%6,001.69万-3.14%6,089.18万
商誉 --0--0------0-99.72%1.33万-99.72%1.33万-99.72%1.33万-99.72%1.33万-86.00%470.8万-86.00%470.8万
长期待摊费用 88.13%1,466.15万57.99%1,286.52万37.17%1,101万33.85%1,108.23万-16.65%779.35万38.88%814.32万60.35%802.65万65.27%827.93万44.73%935.05万-14.16%586.36万
递延所得税资产 -0.54%4,162.92万-4.27%3,962.62万-10.05%3,791.88万-10.09%3,676.38万-9.12%4,185.73万-7.77%4,139.41万14.73%4,215.67万31.76%4,089.12万71.30%4,605.88万74.60%4,488.35万
使用权资产 -3.03%1,679.92万2.43%1,863.64万3.45%2,050.54万7.07%2,239.33万17.84%1,732.4万43.76%1,819.39万37.55%1,982.21万53.39%2,091.54万74.44%1,470.09万23.91%1,265.56万
其他非流动资产 -24.05%1,311.69万-29.80%1,076.95万-5.14%1,313.31万20.75%1,432.98万335.22%1,726.97万495.35%1,534.22万1,386.72%1,384.46万675.13%1,186.74万-0.68%396.8万-1.53%257.7万
非流动资产合计 6.55%6.46亿6.23%6.25亿5.22%6.14亿6.06%6.09亿11.09%6.06亿8.65%5.88亿9.53%5.84亿10.02%5.75亿3.95%5.46亿2.11%5.41亿
资产总计 6.16%24.24亿3.00%23.49亿4.18%23.25亿2.81%22.93亿8.70%22.84亿16.31%22.8亿17.77%22.31亿19.77%22.31亿17.75%21.01亿15.21%19.61亿
负债
流动负债
短期借款 -------------------------------------50.37%600.71万
应付票据及应付账款 22.05%3.25亿22.03%2.99亿20.84%2.58亿38.93%2.53亿40.55%2.67亿29.00%2.45亿41.00%2.14亿19.89%1.82亿15.60%1.9亿18.30%1.9亿
-应付票据 --0--0------0------------------------
-应付账款 22.05%3.25亿22.03%2.99亿20.84%2.58亿38.93%2.53亿40.55%2.67亿29.00%2.45亿41.00%2.14亿19.89%1.82亿15.60%1.9亿18.30%1.9亿
合同负债 -19.93%2,074.2万-27.68%2,009.11万2.20%2,558.83万-12.53%2,461.85万-12.85%2,590.63万-0.11%2,777.92万-19.49%2,503.74万2.08%2,814.58万6.19%2,972.62万14.27%2,780.91万
预收款项 0.00%6,095.24--6,095.24------4.77万--6,095.24--------------------
应付职工薪酬 -3.22%7,057.28万4.32%6,241.27万-7.24%8,955.78万-18.15%8,975.05万-9.32%7,292.2万-3.98%5,982.68万8.77%9,654.91万21.75%1.1亿21.73%8,041.67万14.87%6,230.37万
应交税费 -44.69%1,551.68万-36.60%1,764.08万-60.90%1,934.53万-76.44%1,911.28万-67.06%2,805.64万-57.80%2,782.56万-10.33%4,947.91万73.00%8,113.15万162.98%8,518.66万159.19%6,593.65万
其他应付款(含利息和股利) -9.54%5,381.35万-41.24%5,125.26万-38.75%5,013.49万-43.04%5,461.7万-38.07%5,949.17万-0.33%8,722.28万39.47%8,185.57万111.08%9,589.37万190.11%9,605.72万181.14%8,750.84万
-其他应付款 -----41.24%5,125.26万-------------0.33%8,722.28万----111.08%9,589.37万----181.14%8,750.84万
一年内到期的非流动负债 2.52%612.92万-24.60%617.79万25.82%665.93万31.63%670.98万35.63%597.88万86.98%819.3万-76.26%529.27万-82.30%509.74万-91.47%440.8万-82.63%438.17万
其他流动负债 430.02%573.64万269.95%572.74万445.98%564.93万92.55%551.96万-46.18%108.23万-5.71%154.81万-43.83%103.47万-19.99%286.66万-10.82%201.09万-20.85%164.19万
流动负债合计 8.23%4.98亿1.07%4.62亿-3.75%4.55亿-10.19%4.54亿-5.63%4.6亿2.67%4.57亿13.30%4.73亿25.52%5.05亿26.43%4.87亿32.95%4.46亿
非流动负债
长期借款 --0--0------0-27.36%7,643.94-67.05%7,930.62-99.97%7,494.81-99.99%7,468.17-99.98%1.05万-99.97%2.41万
预计负债 22.15%789.06万12.61%741.59万10.13%702.52万3.01%683.41万-1.80%645.99万3.37%658.54万7.07%637.93万18.19%663.44万-66.58%657.87万-67.19%637.09万
递延所得税负债 -91.82%50.5万-91.97%50.5万-90.29%60.21万-91.74%50.5万36.44%617.51万38.63%628.58万34.78%620.32万9.42%611.67万10.52%452.6万-34.70%453.43万
长期递延收益 -4.94%806.62万-3.66%818.17万60.08%829.72万60.75%856.53万52.94%848.54万53.07%849.24万-20.44%518.33万-6.30%532.84万16.70%554.82万16.70%554.82万
租赁负债 -6.90%1,109.83万12.58%1,308.63万-7.28%1,425.93万-1.11%1,559.43万32.97%1,192.02万64.41%1,162.44万73.24%1,537.93万83.38%1,577.01万486.88%896.47万185.31%707.02万
其他非流动负债 --0--0------0------------------------
非流动负债合计 -16.61%2,756.01万-11.54%2,918.88万-8.95%3,018.39万-6.97%3,149.86万28.95%3,304.83万40.12%3,299.6万-32.68%3,315.25万-58.71%3,385.71万-70.50%2,562.81万-80.15%2,354.76万
负债合计 6.57%5.25亿0.22%4.92亿-4.09%4.85亿-9.99%4.85亿-3.90%4.93亿4.55%4.9亿8.45%5.06亿11.26%5.39亿8.61%5.13亿3.38%4.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.17亿0.78%5.17亿0.78%5.17亿0.78%5.17亿0.78%5.17亿0.00%5.13亿0.63%5.13亿0.63%5.13亿0.63%5.13亿0.63%5.13亿
资本公积 -13.07%7,319.11万9.78%7,205.7万10.75%7,145.83万16.16%6,990.87万46.81%8,419.74万21.00%6,563.56万65.45%6,452.13万80.58%6,018.44万138.87%5,735.04万266.86%5,424.54万
盈余公积 28.26%3,617.66万28.26%3,617.66万28.26%3,617.66万28.26%3,617.66万14.73%2,820.64万14.73%2,820.64万14.73%2,820.64万14.73%2,820.64万20.01%2,458.4万20.01%2,458.4万
未分配利润 12.86%11.17亿7.00%10.72亿10.07%10.62亿11.26%10.31亿16.29%9.89亿28.84%10.02亿28.68%9.65亿31.49%9.26亿30.71%8.51亿29.11%7.78亿
其他综合收益 -48.46%1,863万-37.77%2,514.72万33.81%2,022.45万-2.52%2,295.57万432.16%3,614.51万503.10%4,040.83万158.62%1,511.46万203.92%2,354.99万147.32%679.22万31.87%-1,002.43万
一般风险准备 --0--0------0------------------------
专项储备 75.58%1,579.6万90.48%1,432.57万126.68%1,258.24万204.83%1,111.32万578.61%899.62万467.31%752.08万318.71%555.08万175.00%364.57万--132.57万--132.57万
归属母公司所有者权益合计 6.82%17.78亿4.83%17.37亿8.06%17.2亿8.55%16.88亿14.45%16.64亿21.74%16.57亿22.52%15.92亿24.30%15.55亿22.08%14.54亿20.13%13.61亿
少数股东权益 -4.11%1.21亿-9.48%1.2亿-10.74%1.19亿-12.04%1.2亿-5.48%1.26亿1.96%1.33亿3.56%1.33亿7.60%1.37亿10.73%1.34亿13.33%1.3亿
所有者权益(或股东权益)合计 6.05%18.99亿3.77%18.57亿6.61%18.39亿6.89%18.08亿12.77%17.91亿20.01%17.9亿20.81%17.25亿22.76%16.92亿21.04%15.88亿19.51%14.92亿
负债和所有者权益(或股东权益)总计 6.16%24.24亿3.00%23.49亿4.18%23.25亿2.81%22.93亿8.70%22.84亿16.31%22.8亿17.77%22.31亿19.77%22.31亿17.75%21.01亿15.21%19.61亿
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 ------立信会计师事务所(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。

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