沪深市场个股详情

300369 绿盟科技

添加自选
  • 5.16
  • +0.30+6.17%
已收盘 07/11 15:00 (北京)
41.24亿总市值-4361市盈率TTM

绿盟科技关键统计数据

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
12.16%7.4亿
-23.15%7.08亿
11.07%6.49亿
-5.40%4.85亿
6.00%6.6亿
31.08%9.21亿
23.58%5.84亿
-14.35%5.12亿
37.67%6.22亿
10.38%7.03亿
交易性金融资产
----
1,096.53%3,597.94万
-88.90%2,605.97万
-89.73%5,061.88万
-92.38%4,152.35万
-99.39%300.7万
-69.87%2.35亿
-41.76%4.93亿
-41.96%5.45亿
-53.78%4.95亿
应收票据及应收账款
-25.83%13.22亿
-24.71%14.45亿
15.64%16.66亿
22.31%16.93亿
27.07%17.83亿
13.27%19.19亿
38.40%14.41亿
48.55%13.85亿
30.52%14.03亿
30.55%16.94亿
-应收票据
-37.83%5.1亿
-35.77%6.48亿
13.64%7.2亿
40.30%8.27亿
16.72%8.2亿
-0.54%10.09亿
24.35%6.33亿
37.64%5.9亿
9.70%7.03亿
48.24%10.15亿
-应收账款
-15.60%8.12亿
-12.45%7.96亿
17.21%9.47亿
8.97%8.66亿
37.46%9.63亿
33.91%9.09亿
51.86%8.08亿
57.83%7.95亿
61.25%7亿
10.80%6.79亿
其他应收款(含利息和股利)
26.83%3,719.28万
-62.45%2,965.57万
-12.73%5,136.74万
-10.93%4,416.63万
-8.10%2,932.52万
54.09%7,897.71万
28.85%5,885.75万
-7.71%4,958.66万
5.64%3,191.16万
-4.15%5,125.37万
-其他应收款
----
----
----
-10.93%4,416.63万
----
54.09%7,897.71万
----
-7.71%4,958.66万
----
-4.15%5,125.37万
预付款项
22.35%2,980.39万
-15.02%1,773.74万
-49.64%2,740.6万
-74.31%2,209.93万
-58.13%2,435.98万
-50.99%2,087.2万
15.40%5,442.15万
153.57%8,601.66万
15.80%5,818.26万
132.59%4,258.53万
存货
-43.16%1.79亿
-32.52%1.9亿
54.31%2.66亿
53.58%2.7亿
44.57%3.14亿
90.85%2.82亿
37.71%1.72亿
61.61%1.76亿
134.64%2.17亿
127.94%1.48亿
应收款项融资
18,300.29%736.01万
320.98%279.76万
623.26%784.71万
-8.13%585.59万
-96.66%4万
-58.31%66.45万
--108.5万
--637.39万
--119.61万
--159.42万
划分为持有待售的资产
----
----
----
----
----
----
----
----
----
--1,565.51万
其他流动资产
2.64%1,658.6万
32.77%1,757.9万
21.85%1,995.7万
-34.04%1,471.45万
-33.20%1,615.87万
-48.04%1,323.97万
-74.95%1,637.83万
43.73%2,230.71万
37.70%2,419.15万
60.06%2,547.88万
流动资产合计
-18.70%23.32亿
-24.46%24.47亿
5.88%27.13亿
-5.30%25.85亿
-1.20%28.68亿
1.98%32.39亿
-0.52%25.62亿
5.45%27.3亿
9.29%29.03亿
0.59%31.76亿
非流动资产
其他权益工具投资
-5.68%6,798.25万
-5.68%6,798.25万
-42.54%7,207.82万
-42.54%7,207.82万
-42.54%7,207.82万
-42.54%7,207.82万
22.66%1.25亿
22.66%1.25亿
25.73%1.25亿
25.73%1.25亿
其他非流动金融资产
-1.86%2.26亿
-2.43%2.26亿
-8.68%2.35亿
-7.11%2.35亿
-7.61%2.31亿
-1.04%2.32亿
89.98%2.57亿
98.28%2.53亿
107.51%2.5亿
94.81%2.34亿
投资性房地产
--3,678.08万
----
----
----
----
----
----
----
----
----
长期股权投资
-2.26%1.21亿
0.79%1.25亿
-0.15%1.22亿
-0.09%1.23亿
0.13%1.24亿
0.66%1.24亿
77.38%1.22亿
77.80%1.23亿
92.46%1.23亿
264.10%1.23亿
长期应收款
--472.79万
--466.51万
----
----
----
----
----
----
----
----
固定资产
----
----
----
1.01%2.52亿
----
9.11%2.65亿
----
4.16%2.49亿
----
4.47%2.43亿
无形资产
21.99%3.77亿
22.02%4.09亿
63.53%3.64亿
19.16%2.82亿
18.42%3.09亿
17.73%3.35亿
12.70%2.23亿
8.19%2.36亿
15.59%2.61亿
15.85%2.84亿
开发支出
-38.68%4,968.72万
-67.39%1,148.14万
-46.58%5,941.13万
69.88%1.26亿
106.39%8,102.79万
673.08%3,521.22万
34.44%1.11亿
37.09%7,424.84万
7.52%3,926万
-55.29%455.48万
商誉
-19.36%3.33亿
-19.36%3.33亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
0.00%4.13亿
长期待摊费用
-61.47%716.55万
-55.00%961.08万
-46.08%1,265.75万
-25.54%1,589.72万
-3.51%1,859.56万
8.06%2,135.86万
35.02%2,347.32万
35.66%2,134.93万
98.95%1,927.14万
164.44%1,976.51万
递延所得税资产
72.71%1.63亿
63.60%1.68亿
54.61%1.04亿
59.23%1.05亿
39.09%9,435.52万
54.32%1.03亿
15.91%6,706.74万
-1.58%6,588.82万
45.46%6,783.88万
33.73%6,644.51万
使用权资产
-15.56%6,284.87万
-5.89%7,159.83万
-21.04%6,381.85万
-24.76%6,951.43万
-4.05%7,442.68万
2.36%7,607.85万
7.03%8,082.51万
18.70%9,239.41万
361.81%7,756.79万
60.32%7,432.47万
其他非流动资产
2,161.11%3,839.66万
2,481.41%3,855.23万
----
----
--169.81万
--149.35万
----
----
----
----
非流动资产合计
1.12%16.92亿
1.79%17.09亿
0.38%16.92亿
2.35%16.93亿
3.34%16.74亿
5.61%16.78亿
20.28%16.85亿
19.46%16.54亿
28.22%16.2亿
26.20%15.89亿
资产总计
-11.40%40.24亿
-15.50%41.55亿
3.70%44.05亿
-2.41%42.78亿
0.43%45.42亿
3.19%49.17亿
6.81%42.48亿
10.33%43.84亿
15.39%45.23亿
7.89%47.65亿
负债
流动负债
短期借款
1,068.51%3.99亿
788.18%3.08亿
--2.35亿
7.08%3,592.33万
7.67%3,416.78万
8.73%3,472.97万
----
3.82%3,354.79万
-3.46%3,173.33万
-2.15%3,194.02万
应付票据及应付账款
-13.01%3.94亿
-4.52%5.17亿
52.55%4.81亿
48.70%4.26亿
70.07%4.53亿
40.76%5.42亿
47.64%3.15亿
66.90%2.86亿
103.78%2.66亿
63.70%3.85亿
-应付票据
52.25%3,486.34万
--9,730.3万
--3,902.69万
--1,809.88万
--2,289.86万
----
----
----
----
----
-应付账款
-16.49%3.59亿
-22.48%4.2亿
40.16%4.42亿
42.38%4.08亿
61.47%4.3亿
40.76%5.42亿
47.64%3.15亿
66.90%2.86亿
103.78%2.66亿
63.70%3.85亿
合同负债
12.26%1.9亿
5.21%1.99亿
12.36%1.55亿
-26.13%1.57亿
-3.98%1.7亿
37.10%1.89亿
-19.63%1.38亿
38.69%2.13亿
-1.84%1.77亿
-8.89%1.38亿
预收款项
281.39%540.53万
-66.66%86.96万
-64.02%312.45万
-33.84%292.47万
-92.69%141.73万
-66.57%260.82万
545.13%868.51万
-34.21%442.1万
279.37%1,938.69万
211.61%780.28万
应付职工薪酬
11.16%1.31亿
9.19%1.36亿
0.70%8,897.29万
-3.00%9,039.98万
-37.62%1.18亿
-37.09%1.24亿
-18.22%8,835.66万
-20.03%9,319.45万
-1.53%1.9亿
-1.58%1.98亿
应交税费
15.31%3,296.44万
-74.13%3,438.8万
-18.46%5,261.23万
-44.13%4,374.12万
-47.08%2,858.69万
-9.35%1.33亿
154.33%6,452.24万
19.30%7,828.42万
68.73%5,402.29万
5.84%1.47亿
其他应付款(含利息和股利)
48.54%8,178.59万
-24.42%2,934.29万
-21.93%2,767.59万
-17.61%2,974.16万
6.60%5,506.05万
-15.99%3,882.61万
-21.29%3,544.92万
-30.68%3,609.82万
56.02%5,165.24万
-3.73%4,621.43万
-其他应付款
----
----
----
-17.61%2,974.16万
----
-15.99%3,882.61万
----
-30.68%3,609.82万
----
-3.73%4,621.43万
一年内到期的非流动负债
-9.94%3,588.4万
-14.86%3,665.42万
10.39%3,806.66万
9.71%3,952.44万
23.81%3,984.27万
23.30%4,305.1万
3.78%3,448.24万
7.55%3,602.67万
--3,218万
106.43%3,491.66万
其他流动负债
-9.29%1,559.92万
-15.07%1,658.35万
16.87%1,583.84万
82.92%3,992.95万
-1.65%1,719.68万
43.44%1,952.63万
-19.92%1,355.19万
39.69%2,182.92万
-13.12%1,748.49万
-8.67%1,361.31万
流动负债合计
40.33%12.86亿
13.44%12.78亿
57.15%10.97亿
7.81%8.65亿
9.29%9.17亿
12.50%11.27亿
7.80%6.98亿
23.97%8.02亿
33.94%8.39亿
19.13%10.02亿
非流动负债
递延所得税负债
-13.02%4,137.64万
-11.10%4,289.92万
17.54%4,655.08万
22.11%4,778.17万
22.96%4,757.14万
16.71%4,825.77万
130.76%3,960.33万
128.00%3,912.99万
125.42%3,868.72万
140.92%4,134.7万
长期递延收益
13.36%6,528.25万
10.18%5,630.44万
13.26%5,785.16万
-4.42%5,615.57万
4.24%5,758.73万
5.30%5,110.38万
-5.13%5,107.77万
18.46%5,875.18万
58.15%5,524.67万
32.05%4,853.26万
租赁负债
-13.13%2,936.79万
4.29%3,352.42万
-45.07%2,235.12万
-48.37%2,827.72万
-16.78%3,380.61万
-14.61%3,214.58万
1.46%4,069.37万
29.19%5,476.79万
140.82%4,062.23万
46.59%3,764.42万
非流动负债合计
-2.11%1.36亿
0.93%1.33亿
-3.52%1.27亿
-13.39%1.32亿
3.28%1.39亿
3.12%1.32亿
18.24%1.31亿
39.85%1.53亿
95.11%1.35亿
60.22%1.28亿
负债合计
34.75%14.22亿
12.13%14.11亿
47.54%12.24亿
4.42%9.97亿
8.46%10.56亿
11.44%12.58亿
9.33%8.3亿
26.26%9.55亿
40.01%9.73亿
22.68%11.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.09%7.99亿
0.16%8亿
0.16%8亿
0.16%8亿
0.00%7.99亿
0.00%7.99亿
0.00%7.99亿
0.03%7.99亿
0.03%7.99亿
0.06%7.99亿
资本公积
-4.42%12.53亿
-3.49%12.53亿
3.76%13.48亿
-3.55%13.32亿
-3.40%13.11亿
-2.60%12.98亿
-0.72%12.99亿
-0.79%13.81亿
-2.50%13.57亿
-4.10%13.33亿
盈余公积
0.00%1.81亿
0.00%1.81亿
0.93%1.81亿
0.93%1.81亿
0.93%1.81亿
0.93%1.81亿
4.79%1.8亿
4.79%1.8亿
4.79%1.8亿
4.79%1.8亿
未分配利润
-70.11%4.06亿
-63.88%5.56亿
-19.84%10.09亿
-13.30%11.24亿
-6.34%13.58亿
-1.63%15.39亿
5.02%12.59亿
4.84%12.97亿
16.58%14.5亿
21.41%15.65亿
减:库存股
----
-93.30%820.28万
0.00%1.22亿
-48.40%1.22亿
-48.40%1.22亿
-48.40%1.22亿
-48.40%1.22亿
-34.07%2.37亿
-34.18%2.37亿
82.81%2.37亿
其他综合收益
6.90%-3,689.18万
-2.97%-3,743.46万
-755.91%-3,372.9万
-447.69%-3,392.05万
-3,742.39%-3,962.78万
-1,184.02%-3,635.41万
125.61%514.23万
145.56%975.6万
105.49%108.8万
87.21%-283.13万
归属母公司所有者权益合计
-25.36%26.03亿
-24.99%27.45亿
-6.93%31.81亿
-4.30%32.82亿
-1.76%34.87亿
0.63%36.59亿
6.19%34.18亿
6.56%34.29亿
10.05%35.49亿
3.99%36.36亿
少数股东权益
-92.18%-67.58万
-430.05%-48.54万
-553.06%-50.54万
-626.88%-43.7万
-220.14%-35.16万
63.01%-9.16万
90.83%-7.74万
110.56%8.29万
133.03%29.27万
63.48%-24.76万
所有者权益(或股东权益)合计
-25.37%26.02亿
-25.00%27.44亿
-6.94%31.81亿
-4.31%32.81亿
-1.78%34.86亿
0.63%36.59亿
6.21%34.18亿
6.59%34.29亿
10.08%35.5亿
4.00%36.36亿
负债和所有者权益(或股东权益)总计
-11.40%40.24亿
-15.50%41.55亿
3.70%44.05亿
-2.41%42.78亿
0.43%45.42亿
3.19%49.17亿
6.81%42.48亿
10.33%43.84亿
15.39%45.23亿
7.89%47.65亿
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 12.16%7.4亿-23.15%7.08亿11.07%6.49亿-5.40%4.85亿6.00%6.6亿31.08%9.21亿23.58%5.84亿-14.35%5.12亿37.67%6.22亿10.38%7.03亿
交易性金融资产 ----1,096.53%3,597.94万-88.90%2,605.97万-89.73%5,061.88万-92.38%4,152.35万-99.39%300.7万-69.87%2.35亿-41.76%4.93亿-41.96%5.45亿-53.78%4.95亿
应收票据及应收账款 -25.83%13.22亿-24.71%14.45亿15.64%16.66亿22.31%16.93亿27.07%17.83亿13.27%19.19亿38.40%14.41亿48.55%13.85亿30.52%14.03亿30.55%16.94亿
-应收票据 -37.83%5.1亿-35.77%6.48亿13.64%7.2亿40.30%8.27亿16.72%8.2亿-0.54%10.09亿24.35%6.33亿37.64%5.9亿9.70%7.03亿48.24%10.15亿
-应收账款 -15.60%8.12亿-12.45%7.96亿17.21%9.47亿8.97%8.66亿37.46%9.63亿33.91%9.09亿51.86%8.08亿57.83%7.95亿61.25%7亿10.80%6.79亿
其他应收款(含利息和股利) 26.83%3,719.28万-62.45%2,965.57万-12.73%5,136.74万-10.93%4,416.63万-8.10%2,932.52万54.09%7,897.71万28.85%5,885.75万-7.71%4,958.66万5.64%3,191.16万-4.15%5,125.37万
-其他应收款 -------------10.93%4,416.63万----54.09%7,897.71万-----7.71%4,958.66万-----4.15%5,125.37万
预付款项 22.35%2,980.39万-15.02%1,773.74万-49.64%2,740.6万-74.31%2,209.93万-58.13%2,435.98万-50.99%2,087.2万15.40%5,442.15万153.57%8,601.66万15.80%5,818.26万132.59%4,258.53万
存货 -43.16%1.79亿-32.52%1.9亿54.31%2.66亿53.58%2.7亿44.57%3.14亿90.85%2.82亿37.71%1.72亿61.61%1.76亿134.64%2.17亿127.94%1.48亿
应收款项融资 18,300.29%736.01万320.98%279.76万623.26%784.71万-8.13%585.59万-96.66%4万-58.31%66.45万--108.5万--637.39万--119.61万--159.42万
划分为持有待售的资产 --------------------------------------1,565.51万
其他流动资产 2.64%1,658.6万32.77%1,757.9万21.85%1,995.7万-34.04%1,471.45万-33.20%1,615.87万-48.04%1,323.97万-74.95%1,637.83万43.73%2,230.71万37.70%2,419.15万60.06%2,547.88万
流动资产合计 -18.70%23.32亿-24.46%24.47亿5.88%27.13亿-5.30%25.85亿-1.20%28.68亿1.98%32.39亿-0.52%25.62亿5.45%27.3亿9.29%29.03亿0.59%31.76亿
非流动资产
其他权益工具投资 -5.68%6,798.25万-5.68%6,798.25万-42.54%7,207.82万-42.54%7,207.82万-42.54%7,207.82万-42.54%7,207.82万22.66%1.25亿22.66%1.25亿25.73%1.25亿25.73%1.25亿
其他非流动金融资产 -1.86%2.26亿-2.43%2.26亿-8.68%2.35亿-7.11%2.35亿-7.61%2.31亿-1.04%2.32亿89.98%2.57亿98.28%2.53亿107.51%2.5亿94.81%2.34亿
投资性房地产 --3,678.08万------------------------------------
长期股权投资 -2.26%1.21亿0.79%1.25亿-0.15%1.22亿-0.09%1.23亿0.13%1.24亿0.66%1.24亿77.38%1.22亿77.80%1.23亿92.46%1.23亿264.10%1.23亿
长期应收款 --472.79万--466.51万--------------------------------
固定资产 ------------1.01%2.52亿----9.11%2.65亿----4.16%2.49亿----4.47%2.43亿
无形资产 21.99%3.77亿22.02%4.09亿63.53%3.64亿19.16%2.82亿18.42%3.09亿17.73%3.35亿12.70%2.23亿8.19%2.36亿15.59%2.61亿15.85%2.84亿
开发支出 -38.68%4,968.72万-67.39%1,148.14万-46.58%5,941.13万69.88%1.26亿106.39%8,102.79万673.08%3,521.22万34.44%1.11亿37.09%7,424.84万7.52%3,926万-55.29%455.48万
商誉 -19.36%3.33亿-19.36%3.33亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿0.00%4.13亿
长期待摊费用 -61.47%716.55万-55.00%961.08万-46.08%1,265.75万-25.54%1,589.72万-3.51%1,859.56万8.06%2,135.86万35.02%2,347.32万35.66%2,134.93万98.95%1,927.14万164.44%1,976.51万
递延所得税资产 72.71%1.63亿63.60%1.68亿54.61%1.04亿59.23%1.05亿39.09%9,435.52万54.32%1.03亿15.91%6,706.74万-1.58%6,588.82万45.46%6,783.88万33.73%6,644.51万
使用权资产 -15.56%6,284.87万-5.89%7,159.83万-21.04%6,381.85万-24.76%6,951.43万-4.05%7,442.68万2.36%7,607.85万7.03%8,082.51万18.70%9,239.41万361.81%7,756.79万60.32%7,432.47万
其他非流动资产 2,161.11%3,839.66万2,481.41%3,855.23万----------169.81万--149.35万----------------
非流动资产合计 1.12%16.92亿1.79%17.09亿0.38%16.92亿2.35%16.93亿3.34%16.74亿5.61%16.78亿20.28%16.85亿19.46%16.54亿28.22%16.2亿26.20%15.89亿
资产总计 -11.40%40.24亿-15.50%41.55亿3.70%44.05亿-2.41%42.78亿0.43%45.42亿3.19%49.17亿6.81%42.48亿10.33%43.84亿15.39%45.23亿7.89%47.65亿
负债
流动负债
短期借款 1,068.51%3.99亿788.18%3.08亿--2.35亿7.08%3,592.33万7.67%3,416.78万8.73%3,472.97万----3.82%3,354.79万-3.46%3,173.33万-2.15%3,194.02万
应付票据及应付账款 -13.01%3.94亿-4.52%5.17亿52.55%4.81亿48.70%4.26亿70.07%4.53亿40.76%5.42亿47.64%3.15亿66.90%2.86亿103.78%2.66亿63.70%3.85亿
-应付票据 52.25%3,486.34万--9,730.3万--3,902.69万--1,809.88万--2,289.86万--------------------
-应付账款 -16.49%3.59亿-22.48%4.2亿40.16%4.42亿42.38%4.08亿61.47%4.3亿40.76%5.42亿47.64%3.15亿66.90%2.86亿103.78%2.66亿63.70%3.85亿
合同负债 12.26%1.9亿5.21%1.99亿12.36%1.55亿-26.13%1.57亿-3.98%1.7亿37.10%1.89亿-19.63%1.38亿38.69%2.13亿-1.84%1.77亿-8.89%1.38亿
预收款项 281.39%540.53万-66.66%86.96万-64.02%312.45万-33.84%292.47万-92.69%141.73万-66.57%260.82万545.13%868.51万-34.21%442.1万279.37%1,938.69万211.61%780.28万
应付职工薪酬 11.16%1.31亿9.19%1.36亿0.70%8,897.29万-3.00%9,039.98万-37.62%1.18亿-37.09%1.24亿-18.22%8,835.66万-20.03%9,319.45万-1.53%1.9亿-1.58%1.98亿
应交税费 15.31%3,296.44万-74.13%3,438.8万-18.46%5,261.23万-44.13%4,374.12万-47.08%2,858.69万-9.35%1.33亿154.33%6,452.24万19.30%7,828.42万68.73%5,402.29万5.84%1.47亿
其他应付款(含利息和股利) 48.54%8,178.59万-24.42%2,934.29万-21.93%2,767.59万-17.61%2,974.16万6.60%5,506.05万-15.99%3,882.61万-21.29%3,544.92万-30.68%3,609.82万56.02%5,165.24万-3.73%4,621.43万
-其他应付款 -------------17.61%2,974.16万-----15.99%3,882.61万-----30.68%3,609.82万-----3.73%4,621.43万
一年内到期的非流动负债 -9.94%3,588.4万-14.86%3,665.42万10.39%3,806.66万9.71%3,952.44万23.81%3,984.27万23.30%4,305.1万3.78%3,448.24万7.55%3,602.67万--3,218万106.43%3,491.66万
其他流动负债 -9.29%1,559.92万-15.07%1,658.35万16.87%1,583.84万82.92%3,992.95万-1.65%1,719.68万43.44%1,952.63万-19.92%1,355.19万39.69%2,182.92万-13.12%1,748.49万-8.67%1,361.31万
流动负债合计 40.33%12.86亿13.44%12.78亿57.15%10.97亿7.81%8.65亿9.29%9.17亿12.50%11.27亿7.80%6.98亿23.97%8.02亿33.94%8.39亿19.13%10.02亿
非流动负债
递延所得税负债 -13.02%4,137.64万-11.10%4,289.92万17.54%4,655.08万22.11%4,778.17万22.96%4,757.14万16.71%4,825.77万130.76%3,960.33万128.00%3,912.99万125.42%3,868.72万140.92%4,134.7万
长期递延收益 13.36%6,528.25万10.18%5,630.44万13.26%5,785.16万-4.42%5,615.57万4.24%5,758.73万5.30%5,110.38万-5.13%5,107.77万18.46%5,875.18万58.15%5,524.67万32.05%4,853.26万
租赁负债 -13.13%2,936.79万4.29%3,352.42万-45.07%2,235.12万-48.37%2,827.72万-16.78%3,380.61万-14.61%3,214.58万1.46%4,069.37万29.19%5,476.79万140.82%4,062.23万46.59%3,764.42万
非流动负债合计 -2.11%1.36亿0.93%1.33亿-3.52%1.27亿-13.39%1.32亿3.28%1.39亿3.12%1.32亿18.24%1.31亿39.85%1.53亿95.11%1.35亿60.22%1.28亿
负债合计 34.75%14.22亿12.13%14.11亿47.54%12.24亿4.42%9.97亿8.46%10.56亿11.44%12.58亿9.33%8.3亿26.26%9.55亿40.01%9.73亿22.68%11.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.09%7.99亿0.16%8亿0.16%8亿0.16%8亿0.00%7.99亿0.00%7.99亿0.00%7.99亿0.03%7.99亿0.03%7.99亿0.06%7.99亿
资本公积 -4.42%12.53亿-3.49%12.53亿3.76%13.48亿-3.55%13.32亿-3.40%13.11亿-2.60%12.98亿-0.72%12.99亿-0.79%13.81亿-2.50%13.57亿-4.10%13.33亿
盈余公积 0.00%1.81亿0.00%1.81亿0.93%1.81亿0.93%1.81亿0.93%1.81亿0.93%1.81亿4.79%1.8亿4.79%1.8亿4.79%1.8亿4.79%1.8亿
未分配利润 -70.11%4.06亿-63.88%5.56亿-19.84%10.09亿-13.30%11.24亿-6.34%13.58亿-1.63%15.39亿5.02%12.59亿4.84%12.97亿16.58%14.5亿21.41%15.65亿
减:库存股 -----93.30%820.28万0.00%1.22亿-48.40%1.22亿-48.40%1.22亿-48.40%1.22亿-48.40%1.22亿-34.07%2.37亿-34.18%2.37亿82.81%2.37亿
其他综合收益 6.90%-3,689.18万-2.97%-3,743.46万-755.91%-3,372.9万-447.69%-3,392.05万-3,742.39%-3,962.78万-1,184.02%-3,635.41万125.61%514.23万145.56%975.6万105.49%108.8万87.21%-283.13万
归属母公司所有者权益合计 -25.36%26.03亿-24.99%27.45亿-6.93%31.81亿-4.30%32.82亿-1.76%34.87亿0.63%36.59亿6.19%34.18亿6.56%34.29亿10.05%35.49亿3.99%36.36亿
少数股东权益 -92.18%-67.58万-430.05%-48.54万-553.06%-50.54万-626.88%-43.7万-220.14%-35.16万63.01%-9.16万90.83%-7.74万110.56%8.29万133.03%29.27万63.48%-24.76万
所有者权益(或股东权益)合计 -25.37%26.02亿-25.00%27.44亿-6.94%31.81亿-4.31%32.81亿-1.78%34.86亿0.63%36.59亿6.21%34.18亿6.59%34.29亿10.08%35.5亿4.00%36.36亿
负债和所有者权益(或股东权益)总计 -11.40%40.24亿-15.50%41.55亿3.70%44.05亿-2.41%42.78亿0.43%45.42亿3.19%49.17亿6.81%42.48亿10.33%43.84亿15.39%45.23亿7.89%47.65亿
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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