沪深市场个股详情

300586 美联新材

添加自选
  • 10.04
  • +1.67+19.95%
已收盘 11/29 15:00 (北京)
71.41亿总市值141.41市盈率TTM

美联新材关键统计数据

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
-37.55%2.94亿
-7.41%4.31亿
-29.21%3.28亿
-12.09%3.91亿
9.50%4.71亿
31.54%4.66亿
13.15%4.63亿
36.70%4.44亿
-1.23%4.3亿
-37.83%3.54亿
应收票据及应收账款
-0.84%2.26亿
3.45%2.23亿
-4.94%2.26亿
-6.20%1.97亿
6.37%2.27亿
4.14%2.16亿
11.10%2.37亿
12.32%2.1亿
29.42%2.14亿
11.54%2.07亿
-应收票据
----
----
----
----
--607.28万
--395.38万
----
----
----
----
-应收账款
1.88%2.26亿
5.38%2.23亿
-4.94%2.26亿
-6.20%1.97亿
3.53%2.21亿
2.23%2.12亿
11.10%2.37亿
12.32%2.1亿
29.42%2.14亿
11.54%2.07亿
其他应收款(含利息和股利)
-4.89%217.49万
-10.29%203.43万
-25.78%213.76万
-28.32%163.68万
-18.18%228.68万
-84.20%226.76万
-83.18%288.02万
-93.13%228.35万
-38.32%279.48万
225.33%1,435.56万
-应收利息
----
----
----
----
----
----
--51.84万
----
----
----
-其他应收款
----
-10.29%203.43万
----
----
----
-84.20%226.76万
----
-93.13%228.35万
----
225.33%1,435.56万
预付款项
-6.01%4,490.01万
-8.80%2,900.1万
11.51%3,937.87万
-30.60%2,095.66万
78.90%4,777.14万
8.53%3,180万
-29.62%3,531.53万
-7.23%3,019.79万
-17.25%2,670.33万
-20.74%2,930.01万
存货
-4.07%3.04亿
-11.99%3.19亿
-0.56%3.17亿
2.44%2.84亿
28.39%3.16亿
45.45%3.63亿
36.01%3.19亿
12.08%2.77亿
20.04%2.46亿
19.52%2.49亿
应收款项融资
-25.84%7,776.9万
10.24%1.01亿
-38.04%8,922.87万
3.25%1.11亿
-18.53%1.05亿
-36.76%9,158.78万
20.56%1.44亿
-33.58%1.08亿
-9.67%1.29亿
49.83%1.45亿
其他流动资产
-34.36%8,342.33万
-67.76%4,359.52万
-77.48%4,091.55万
-77.93%4,797.53万
-36.64%1.27亿
-49.85%1.35亿
2.45%1.82亿
48.37%2.17亿
39.03%2.01亿
953.46%2.7亿
流动资产合计
-20.47%10.32亿
-11.94%11.5亿
-24.65%10.42亿
-18.29%10.54亿
3.82%12.97亿
2.87%13.05亿
13.25%13.83亿
13.69%12.89亿
10.59%12.49亿
12.51%12.69亿
非流动资产
其他非流动金融资产
-42.67%6,698.23万
-12.84%6,698.23万
366.90%6,698.23万
366.90%6,698.23万
678.97%1.17亿
7,584.61%7,684.61万
1,334.61%1,434.61万
1,334.61%1,434.61万
1,400.00%1,500万
0.00%100万
投资性房地产
-10.41%113.51万
-10.19%116.27万
-10.00%119.04万
-9.77%121.8万
-8.09%126.71万
-7.91%129.47万
-8.14%132.26万
-7.56%134.99万
--137.86万
--140.58万
长期股权投资
57.58%1.88亿
55.78%1.87亿
54.91%1.86亿
52.55%1.84亿
1.30%1.2亿
5.49%1.2亿
7.15%1.2亿
26.35%1.21亿
36.24%1.18亿
32.84%1.14亿
固定资产
----
-0.77%11.86亿
----
----
----
27.27%11.95亿
----
72.95%11.52亿
----
36.91%9.39亿
在建工程
----
272.93%4.46亿
----
----
----
-42.32%1.2亿
----
-71.92%8,345.5万
----
143.42%2.08亿
工程物资
----
171.83%1,184.9万
----
----
----
-70.23%435.9万
----
-56.29%364.56万
----
157.56%1,464.12万
无形资产
65.85%3.61亿
65.48%3.64亿
91.68%3.62亿
27.73%2.16亿
28.38%2.18亿
28.21%2.2亿
8.43%1.89亿
-4.14%1.69亿
-4.37%1.7亿
-4.27%1.72亿
商誉
0.00%8,574.83万
0.00%8,574.83万
69.19%8,574.83万
69.19%8,574.83万
69.19%8,574.83万
69.19%8,574.83万
0.00%5,068.07万
0.00%5,068.07万
-3.10%5,068.07万
-3.10%5,068.07万
长期待摊费用
20.65%1,376.74万
45.48%1,304.89万
90.90%1,486.5万
92.44%1,556.17万
43.69%1,141.13万
-2.71%896.96万
-7.32%778.68万
-16.77%808.64万
13.01%794.14万
1.11%921.92万
递延所得税资产
34.52%5,948.47万
41.90%5,718.03万
37.84%5,177.78万
41.08%4,861.36万
102.89%4,421.99万
106.94%4,029.61万
128.03%3,756.48万
141.36%3,445.72万
101.01%2,179.49万
114.07%1,947.27万
使用权资产
-70.14%282.38万
-68.98%320.11万
-60.50%455.5万
-61.44%478.72万
-22.21%945.65万
-20.51%1,031.9万
-16.82%1,153.04万
-15.77%1,241.66万
57.43%1,215.63万
93.24%1,298.09万
其他非流动资产
-55.32%4,400.22万
-30.41%4,168.72万
-22.52%4,426.8万
47.24%1.05亿
64.62%9,848.18万
124.02%5,990.6万
36.24%5,713.19万
18.63%7,102.05万
-46.59%5,982.37万
-81.30%2,674.18万
非流动资产合计
21.06%24.79亿
26.86%24.65亿
43.52%24.66亿
38.11%23.77亿
25.66%20.48亿
23.88%19.43亿
15.50%17.19亿
23.36%17.21亿
31.18%16.29亿
24.11%15.68亿
资产总计
4.95%35.1亿
11.27%36.15亿
13.12%35.09亿
13.96%34.31亿
16.18%33.45亿
14.49%32.48亿
14.48%31.02亿
19.03%30.11亿
21.37%28.79亿
18.64%28.37亿
负债
流动负债
短期借款
-8.65%2.12亿
41.86%2.89亿
72.37%2.88亿
103.04%3.3亿
29.65%2.32亿
-13.54%2.04亿
-20.33%1.67亿
1.40%1.62亿
28.83%1.79亿
31.37%2.36亿
应付票据及应付账款
-13.14%2.29亿
-25.47%2.09亿
-30.47%2.26亿
1.27%2.98亿
25.86%2.63亿
38.54%2.8亿
27.32%3.25亿
3.67%2.95亿
0.15%2.09亿
-22.09%2.02亿
-应付票据
----
----
----
-51.22%3,379.56万
124.76%6,403.82万
91.73%8,587.61万
-9.93%1.14亿
-48.32%6,928.66万
-63.92%2,849.13万
-68.63%4,478.93万
-应付账款
14.74%2.29亿
7.51%2.09亿
7.00%2.26亿
17.42%2.65亿
10.28%1.99亿
23.39%1.94亿
63.81%2.11亿
50.10%2.25亿
39.03%1.81亿
34.90%1.57亿
合同负债
-31.15%2,254.86万
4.46%2,635.88万
-13.85%3,421.36万
-63.78%1,620.04万
-27.67%3,274.83万
-24.86%2,523.37万
-0.11%3,971.29万
18.15%4,472.73万
-38.45%4,527.34万
102.07%3,358.11万
应付职工薪酬
-18.82%1,493.43万
-5.91%1,530.54万
-3.33%1,242.08万
-14.81%1,539.66万
3.05%1,839.6万
0.93%1,626.69万
10.41%1,284.88万
44.96%1,807.38万
161.56%1,785.08万
135.14%1,611.7万
应交税费
-50.33%1,111.44万
-28.10%747.26万
-24.14%1,405.2万
-31.91%1,099.34万
-14.75%2,237.79万
-60.38%1,039.36万
-37.05%1,852.29万
-41.77%1,614.49万
27.25%2,625.08万
71.24%2,623.33万
其他应付款(含利息和股利)
-84.59%638.3万
-88.51%730.61万
-67.42%895.33万
-49.94%872.59万
-37.74%4,143.45万
219.95%6,358.44万
36.67%2,747.9万
947.78%1,743.24万
732.90%6,655.05万
135.82%1,987.31万
-应付股利
----
----
----
----
----
-20.00%1,234.8万
40.00%2,160.9万
--1,543.5万
--6,174万
--1,543.5万
-其他应付款
----
-85.74%730.61万
----
----
----
1,054.48%5,123.64万
----
20.05%199.74万
----
-47.34%443.81万
一年内到期的非流动负债
40.20%8,764.59万
62.65%1.08亿
-47.36%3,155.77万
15.45%6,593.49万
27.65%6,251.67万
36.25%6,658.79万
24.92%5,995.44万
17.64%5,711.27万
8.04%4,897.65万
7.80%4,887.02万
其他流动负债
-31.08%288.35万
2.18%334.48万
-3.76%491.67万
-65.03%203.16万
-28.16%418.38万
-23.70%327.34万
0.35%510.88万
25.31%580.86万
-39.09%582.38万
98.58%429万
流动负债合计
-13.41%5.87亿
-0.49%6.66亿
-5.44%6.2亿
21.25%7.47亿
13.05%6.78亿
14.04%6.69亿
5.93%6.56亿
6.77%6.16亿
17.04%5.99亿
9.98%5.87亿
非流动负债
长期借款
61.93%3.81亿
137.25%3.73亿
121.00%4.09亿
23.55%2.3亿
17.24%2.35亿
-10.35%1.57亿
29.43%1.85亿
30.17%1.86亿
21.21%2.01亿
6.04%1.76亿
应付债券
----
----
----
----
----
----
-56.08%7,980.73万
6.01%1.89亿
6.28%1.87亿
6.73%1.85亿
预计负债
----
----
----
----
--30.31万
--20.35万
----
----
----
----
递延所得税负债
-13.84%2,413.31万
-15.38%2,508.87万
-5.10%2,605.67万
-11.40%2,688.44万
20.34%2,800.83万
20.01%2,964.79万
4.05%2,745.73万
8.43%3,034.31万
-22.47%2,327.34万
-20.73%2,470.55万
长期递延收益
224.27%1.79亿
221.63%1.8亿
0.40%5,780.8万
13.10%5,942.64万
16.27%5,519.12万
25.99%5,589.83万
75.54%5,757.5万
64.36%5,254.53万
42.75%4,746.95万
42.91%4,436.88万
租赁负债
-78.92%141.78万
-75.63%177.53万
-63.78%314.49万
-64.77%320.92万
-28.50%672.63万
-25.30%728.45万
-24.61%868.16万
-19.09%910.9万
22.06%940.73万
39.76%975.19万
非流动负债合计
79.88%5.85亿
131.63%5.8亿
38.33%4.96亿
-31.67%3.2亿
-30.37%3.25亿
-42.99%2.5亿
-9.31%3.59亿
19.00%4.68亿
13.42%4.67亿
7.67%4.39亿
负债合计
16.85%11.72亿
35.49%12.46亿
10.04%11.16亿
-1.58%10.67亿
-5.97%10.03亿
-10.38%9.19亿
-0.01%10.14亿
11.72%10.84亿
15.43%10.67亿
8.98%10.26亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.11亿
0.00%7.11亿
32.38%7.11亿
35.59%7.11亿
35.60%7.11亿
35.60%7.11亿
2.43%5.37亿
0.01%5.25亿
0.00%5.24亿
0.00%5.24亿
其他权益工具
----
----
----
----
----
----
-58.71%1,380.25万
-0.33%3,333.32万
-0.08%3,341.77万
-0.07%3,342.22万
资本公积
-2.31%4.43亿
-0.61%4.5亿
-14.83%4.5亿
11.21%4.5亿
13.62%4.54亿
14.40%4.53亿
34.65%5.28亿
3.46%4.04亿
2.23%3.99亿
1.30%3.96亿
盈余公积
24.62%1.01亿
24.62%1.01亿
24.62%1.01亿
24.62%1.01亿
70.35%8,098.33万
70.35%8,098.33万
70.35%8,098.33万
70.35%8,098.33万
13.65%4,753.86万
13.65%4,753.86万
未分配利润
-0.73%6.57亿
0.60%6.55亿
11.04%6.83亿
16.94%6.56亿
25.44%6.62亿
38.50%6.51亿
66.89%6.15亿
102.24%5.61亿
123.90%5.28亿
93.88%4.7亿
其他综合收益
36.88%-39.68万
2.80%-22.46万
-119.50%-50.5万
-17.98%-35.01万
-79.76%-62.87万
41.57%-23.1万
50.16%-23.01万
58.83%-29.67万
42.83%-34.98万
-9.96%-39.54万
专项储备
-17.30%472.57万
13.06%596.84万
19.76%557.37万
44.02%507.48万
50.98%571.41万
39.30%527.9万
46.81%465.41万
1.62%352.37万
7.22%378.46万
5.67%378.97万
归属母公司所有者权益合计
0.20%19.17亿
1.15%19.23亿
9.57%19.49亿
19.60%19.23亿
24.55%19.13亿
28.91%19.01亿
30.00%17.79亿
25.94%16.07亿
24.97%15.36亿
19.30%14.75亿
少数股东权益
-1.65%4.22亿
4.21%4.46亿
43.72%4.43亿
38.28%4.42亿
55.17%4.29亿
27.04%4.28亿
-5.53%3.08亿
12.88%3.19亿
26.26%2.76亿
57.24%3.37亿
所有者权益(或股东权益)合计
-0.14%23.39亿
1.71%23.69亿
14.62%23.93亿
22.70%23.64亿
29.22%23.42亿
28.56%23.29亿
23.15%20.88亿
23.57%19.27亿
25.17%18.12亿
24.91%18.12亿
负债和所有者权益(或股东权益)总计
4.95%35.1亿
11.27%36.15亿
13.12%35.09亿
13.96%34.31亿
16.18%33.45亿
14.49%32.48亿
14.48%31.02亿
19.03%30.11亿
21.37%28.79亿
18.64%28.37亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -37.55%2.94亿-7.41%4.31亿-29.21%3.28亿-12.09%3.91亿9.50%4.71亿31.54%4.66亿13.15%4.63亿36.70%4.44亿-1.23%4.3亿-37.83%3.54亿
应收票据及应收账款 -0.84%2.26亿3.45%2.23亿-4.94%2.26亿-6.20%1.97亿6.37%2.27亿4.14%2.16亿11.10%2.37亿12.32%2.1亿29.42%2.14亿11.54%2.07亿
-应收票据 ------------------607.28万--395.38万----------------
-应收账款 1.88%2.26亿5.38%2.23亿-4.94%2.26亿-6.20%1.97亿3.53%2.21亿2.23%2.12亿11.10%2.37亿12.32%2.1亿29.42%2.14亿11.54%2.07亿
其他应收款(含利息和股利) -4.89%217.49万-10.29%203.43万-25.78%213.76万-28.32%163.68万-18.18%228.68万-84.20%226.76万-83.18%288.02万-93.13%228.35万-38.32%279.48万225.33%1,435.56万
-应收利息 --------------------------51.84万------------
-其他应收款 -----10.29%203.43万-------------84.20%226.76万-----93.13%228.35万----225.33%1,435.56万
预付款项 -6.01%4,490.01万-8.80%2,900.1万11.51%3,937.87万-30.60%2,095.66万78.90%4,777.14万8.53%3,180万-29.62%3,531.53万-7.23%3,019.79万-17.25%2,670.33万-20.74%2,930.01万
存货 -4.07%3.04亿-11.99%3.19亿-0.56%3.17亿2.44%2.84亿28.39%3.16亿45.45%3.63亿36.01%3.19亿12.08%2.77亿20.04%2.46亿19.52%2.49亿
应收款项融资 -25.84%7,776.9万10.24%1.01亿-38.04%8,922.87万3.25%1.11亿-18.53%1.05亿-36.76%9,158.78万20.56%1.44亿-33.58%1.08亿-9.67%1.29亿49.83%1.45亿
其他流动资产 -34.36%8,342.33万-67.76%4,359.52万-77.48%4,091.55万-77.93%4,797.53万-36.64%1.27亿-49.85%1.35亿2.45%1.82亿48.37%2.17亿39.03%2.01亿953.46%2.7亿
流动资产合计 -20.47%10.32亿-11.94%11.5亿-24.65%10.42亿-18.29%10.54亿3.82%12.97亿2.87%13.05亿13.25%13.83亿13.69%12.89亿10.59%12.49亿12.51%12.69亿
非流动资产
其他非流动金融资产 -42.67%6,698.23万-12.84%6,698.23万366.90%6,698.23万366.90%6,698.23万678.97%1.17亿7,584.61%7,684.61万1,334.61%1,434.61万1,334.61%1,434.61万1,400.00%1,500万0.00%100万
投资性房地产 -10.41%113.51万-10.19%116.27万-10.00%119.04万-9.77%121.8万-8.09%126.71万-7.91%129.47万-8.14%132.26万-7.56%134.99万--137.86万--140.58万
长期股权投资 57.58%1.88亿55.78%1.87亿54.91%1.86亿52.55%1.84亿1.30%1.2亿5.49%1.2亿7.15%1.2亿26.35%1.21亿36.24%1.18亿32.84%1.14亿
固定资产 -----0.77%11.86亿------------27.27%11.95亿----72.95%11.52亿----36.91%9.39亿
在建工程 ----272.93%4.46亿-------------42.32%1.2亿-----71.92%8,345.5万----143.42%2.08亿
工程物资 ----171.83%1,184.9万-------------70.23%435.9万-----56.29%364.56万----157.56%1,464.12万
无形资产 65.85%3.61亿65.48%3.64亿91.68%3.62亿27.73%2.16亿28.38%2.18亿28.21%2.2亿8.43%1.89亿-4.14%1.69亿-4.37%1.7亿-4.27%1.72亿
商誉 0.00%8,574.83万0.00%8,574.83万69.19%8,574.83万69.19%8,574.83万69.19%8,574.83万69.19%8,574.83万0.00%5,068.07万0.00%5,068.07万-3.10%5,068.07万-3.10%5,068.07万
长期待摊费用 20.65%1,376.74万45.48%1,304.89万90.90%1,486.5万92.44%1,556.17万43.69%1,141.13万-2.71%896.96万-7.32%778.68万-16.77%808.64万13.01%794.14万1.11%921.92万
递延所得税资产 34.52%5,948.47万41.90%5,718.03万37.84%5,177.78万41.08%4,861.36万102.89%4,421.99万106.94%4,029.61万128.03%3,756.48万141.36%3,445.72万101.01%2,179.49万114.07%1,947.27万
使用权资产 -70.14%282.38万-68.98%320.11万-60.50%455.5万-61.44%478.72万-22.21%945.65万-20.51%1,031.9万-16.82%1,153.04万-15.77%1,241.66万57.43%1,215.63万93.24%1,298.09万
其他非流动资产 -55.32%4,400.22万-30.41%4,168.72万-22.52%4,426.8万47.24%1.05亿64.62%9,848.18万124.02%5,990.6万36.24%5,713.19万18.63%7,102.05万-46.59%5,982.37万-81.30%2,674.18万
非流动资产合计 21.06%24.79亿26.86%24.65亿43.52%24.66亿38.11%23.77亿25.66%20.48亿23.88%19.43亿15.50%17.19亿23.36%17.21亿31.18%16.29亿24.11%15.68亿
资产总计 4.95%35.1亿11.27%36.15亿13.12%35.09亿13.96%34.31亿16.18%33.45亿14.49%32.48亿14.48%31.02亿19.03%30.11亿21.37%28.79亿18.64%28.37亿
负债
流动负债
短期借款 -8.65%2.12亿41.86%2.89亿72.37%2.88亿103.04%3.3亿29.65%2.32亿-13.54%2.04亿-20.33%1.67亿1.40%1.62亿28.83%1.79亿31.37%2.36亿
应付票据及应付账款 -13.14%2.29亿-25.47%2.09亿-30.47%2.26亿1.27%2.98亿25.86%2.63亿38.54%2.8亿27.32%3.25亿3.67%2.95亿0.15%2.09亿-22.09%2.02亿
-应付票据 -------------51.22%3,379.56万124.76%6,403.82万91.73%8,587.61万-9.93%1.14亿-48.32%6,928.66万-63.92%2,849.13万-68.63%4,478.93万
-应付账款 14.74%2.29亿7.51%2.09亿7.00%2.26亿17.42%2.65亿10.28%1.99亿23.39%1.94亿63.81%2.11亿50.10%2.25亿39.03%1.81亿34.90%1.57亿
合同负债 -31.15%2,254.86万4.46%2,635.88万-13.85%3,421.36万-63.78%1,620.04万-27.67%3,274.83万-24.86%2,523.37万-0.11%3,971.29万18.15%4,472.73万-38.45%4,527.34万102.07%3,358.11万
应付职工薪酬 -18.82%1,493.43万-5.91%1,530.54万-3.33%1,242.08万-14.81%1,539.66万3.05%1,839.6万0.93%1,626.69万10.41%1,284.88万44.96%1,807.38万161.56%1,785.08万135.14%1,611.7万
应交税费 -50.33%1,111.44万-28.10%747.26万-24.14%1,405.2万-31.91%1,099.34万-14.75%2,237.79万-60.38%1,039.36万-37.05%1,852.29万-41.77%1,614.49万27.25%2,625.08万71.24%2,623.33万
其他应付款(含利息和股利) -84.59%638.3万-88.51%730.61万-67.42%895.33万-49.94%872.59万-37.74%4,143.45万219.95%6,358.44万36.67%2,747.9万947.78%1,743.24万732.90%6,655.05万135.82%1,987.31万
-应付股利 ---------------------20.00%1,234.8万40.00%2,160.9万--1,543.5万--6,174万--1,543.5万
-其他应付款 -----85.74%730.61万------------1,054.48%5,123.64万----20.05%199.74万-----47.34%443.81万
一年内到期的非流动负债 40.20%8,764.59万62.65%1.08亿-47.36%3,155.77万15.45%6,593.49万27.65%6,251.67万36.25%6,658.79万24.92%5,995.44万17.64%5,711.27万8.04%4,897.65万7.80%4,887.02万
其他流动负债 -31.08%288.35万2.18%334.48万-3.76%491.67万-65.03%203.16万-28.16%418.38万-23.70%327.34万0.35%510.88万25.31%580.86万-39.09%582.38万98.58%429万
流动负债合计 -13.41%5.87亿-0.49%6.66亿-5.44%6.2亿21.25%7.47亿13.05%6.78亿14.04%6.69亿5.93%6.56亿6.77%6.16亿17.04%5.99亿9.98%5.87亿
非流动负债
长期借款 61.93%3.81亿137.25%3.73亿121.00%4.09亿23.55%2.3亿17.24%2.35亿-10.35%1.57亿29.43%1.85亿30.17%1.86亿21.21%2.01亿6.04%1.76亿
应付债券 -------------------------56.08%7,980.73万6.01%1.89亿6.28%1.87亿6.73%1.85亿
预计负债 ------------------30.31万--20.35万----------------
递延所得税负债 -13.84%2,413.31万-15.38%2,508.87万-5.10%2,605.67万-11.40%2,688.44万20.34%2,800.83万20.01%2,964.79万4.05%2,745.73万8.43%3,034.31万-22.47%2,327.34万-20.73%2,470.55万
长期递延收益 224.27%1.79亿221.63%1.8亿0.40%5,780.8万13.10%5,942.64万16.27%5,519.12万25.99%5,589.83万75.54%5,757.5万64.36%5,254.53万42.75%4,746.95万42.91%4,436.88万
租赁负债 -78.92%141.78万-75.63%177.53万-63.78%314.49万-64.77%320.92万-28.50%672.63万-25.30%728.45万-24.61%868.16万-19.09%910.9万22.06%940.73万39.76%975.19万
非流动负债合计 79.88%5.85亿131.63%5.8亿38.33%4.96亿-31.67%3.2亿-30.37%3.25亿-42.99%2.5亿-9.31%3.59亿19.00%4.68亿13.42%4.67亿7.67%4.39亿
负债合计 16.85%11.72亿35.49%12.46亿10.04%11.16亿-1.58%10.67亿-5.97%10.03亿-10.38%9.19亿-0.01%10.14亿11.72%10.84亿15.43%10.67亿8.98%10.26亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.11亿0.00%7.11亿32.38%7.11亿35.59%7.11亿35.60%7.11亿35.60%7.11亿2.43%5.37亿0.01%5.25亿0.00%5.24亿0.00%5.24亿
其他权益工具 -------------------------58.71%1,380.25万-0.33%3,333.32万-0.08%3,341.77万-0.07%3,342.22万
资本公积 -2.31%4.43亿-0.61%4.5亿-14.83%4.5亿11.21%4.5亿13.62%4.54亿14.40%4.53亿34.65%5.28亿3.46%4.04亿2.23%3.99亿1.30%3.96亿
盈余公积 24.62%1.01亿24.62%1.01亿24.62%1.01亿24.62%1.01亿70.35%8,098.33万70.35%8,098.33万70.35%8,098.33万70.35%8,098.33万13.65%4,753.86万13.65%4,753.86万
未分配利润 -0.73%6.57亿0.60%6.55亿11.04%6.83亿16.94%6.56亿25.44%6.62亿38.50%6.51亿66.89%6.15亿102.24%5.61亿123.90%5.28亿93.88%4.7亿
其他综合收益 36.88%-39.68万2.80%-22.46万-119.50%-50.5万-17.98%-35.01万-79.76%-62.87万41.57%-23.1万50.16%-23.01万58.83%-29.67万42.83%-34.98万-9.96%-39.54万
专项储备 -17.30%472.57万13.06%596.84万19.76%557.37万44.02%507.48万50.98%571.41万39.30%527.9万46.81%465.41万1.62%352.37万7.22%378.46万5.67%378.97万
归属母公司所有者权益合计 0.20%19.17亿1.15%19.23亿9.57%19.49亿19.60%19.23亿24.55%19.13亿28.91%19.01亿30.00%17.79亿25.94%16.07亿24.97%15.36亿19.30%14.75亿
少数股东权益 -1.65%4.22亿4.21%4.46亿43.72%4.43亿38.28%4.42亿55.17%4.29亿27.04%4.28亿-5.53%3.08亿12.88%3.19亿26.26%2.76亿57.24%3.37亿
所有者权益(或股东权益)合计 -0.14%23.39亿1.71%23.69亿14.62%23.93亿22.70%23.64亿29.22%23.42亿28.56%23.29亿23.15%20.88亿23.57%19.27亿25.17%18.12亿24.91%18.12亿
负债和所有者权益(或股东权益)总计 4.95%35.1亿11.27%36.15亿13.12%35.09亿13.96%34.31亿16.18%33.45亿14.49%32.48亿14.48%31.02亿19.03%30.11亿21.37%28.79亿18.64%28.37亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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