沪深市场个股详情

300900 广联航空

添加自选
  • 22.30
  • -1.08-4.62%
已收盘 12/13 15:00 (北京)
66.15亿总市值110.40市盈率TTM

广联航空关键统计数据

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
-31.18%2.4亿
-56.42%2.11亿
-71.62%2.13亿
142.06%3.81亿
84.00%3.49亿
7.46%4.83亿
124.07%7.52亿
-56.64%1.58亿
-30.84%1.9亿
115.62%4.5亿
应收票据及应收账款
6.37%8.43亿
28.51%8.32亿
17.79%8.53亿
6.89%7.28亿
42.25%7.93亿
16.16%6.47亿
54.45%7.24亿
55.52%6.81亿
9.84%5.57亿
23.28%5.57亿
-应收票据
59.28%8,105.3万
76.06%4,960.87万
40.40%6,921.22万
38.26%6,222.61万
623.32%5,088.7万
-11.10%2,817.65万
123.97%4,929.49万
94.84%4,500.51万
-83.21%703.52万
-3.31%3,169.29万
-应收账款
2.74%7.62亿
26.34%7.82亿
16.13%7.83亿
4.67%6.66亿
34.82%7.42亿
17.80%6.19亿
51.02%6.75亿
53.33%6.36亿
18.21%5.5亿
25.36%5.26亿
其他应收款(含利息和股利)
-28.03%403.27万
22.44%723.69万
35.65%727.98万
93.35%489.79万
24.99%560.32万
13.11%591.05万
-45.61%536.65万
-35.14%253.32万
44.55%448.28万
-39.54%522.53万
-其他应收款
----
22.44%723.69万
----
----
----
13.11%591.05万
----
-35.14%253.32万
----
-39.54%522.53万
合同资产
--1,127.69万
--1,276.36万
--1,280.98万
--1,253.01万
----
----
----
----
----
----
预付款项
47.30%2,595.45万
56.58%2,364.1万
-60.44%3,673.56万
-38.01%1,204.75万
-15.23%1,762.04万
111.31%1,509.84万
1,691.93%9,285.93万
467.73%1,943.53万
169.33%2,078.49万
-37.24%714.51万
存货
73.63%8.28亿
69.52%7.01亿
55.91%5.73亿
43.21%4.53亿
66.83%4.77亿
84.69%4.14亿
86.31%3.68亿
87.03%3.16亿
99.20%2.86亿
85.63%2.24亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--137.78万
--182.44万
其他流动资产
17.32%7,832.54万
1.28%6,711.35万
27.04%6,862.05万
48.53%6,294.44万
20.79%6,676.07万
53.33%6,626.77万
14.50%5,401.39万
10.81%4,237.9万
528.70%5,526.9万
325.58%4,321.86万
流动资产合计
18.86%20.31亿
13.66%18.54亿
-11.58%17.65亿
35.71%16.55亿
53.28%17.09亿
26.63%16.31亿
87.21%19.96亿
19.73%12.19亿
17.98%11.15亿
28.63%12.88亿
非流动资产
其他非流动金融资产
0.00%5.9万
0.00%5.9万
0.00%5.9万
0.00%5.9万
0.00%5.9万
0.00%5.9万
0.00%5.9万
0.00%5.9万
--5.9万
--5.9万
长期股权投资
62.87%1,414.72万
80.00%1,600.42万
106.66%1,824.6万
106.48%1,915.52万
-8.35%868.61万
-8.82%889.13万
-11.71%882.91万
-7.23%927.7万
-64.17%947.77万
-53.23%975.11万
固定资产
----
41.23%16.57亿
----
----
----
40.53%11.73亿
----
118.73%10.93亿
----
166.05%8.35亿
在建工程
----
-3.52%4.29亿
----
----
----
265.36%4.44亿
----
-44.56%1.81亿
----
-11.91%1.22亿
无形资产
4.57%8,542万
2.74%8,437.52万
93.46%8,500.68万
98.30%8,505.95万
92.09%8,168.5万
104.29%8,212.76万
9.26%4,394.03万
5.77%4,289.43万
15.57%4,252.38万
8.29%4,020.22万
商誉
0.05%2.96亿
11.11%2.96亿
11.11%2.96亿
11.11%2.96亿
11.06%2.95亿
0.00%2.66亿
0.00%2.66亿
0.00%2.66亿
--2.66亿
--2.66亿
长期待摊费用
-36.22%2,398.96万
-19.28%2,526.59万
-14.54%2,356.15万
-4.89%2,470.96万
62.99%3,761.13万
35.84%3,130.08万
148.08%2,756.94万
133.81%2,597.89万
105.01%2,307.52万
97.01%2,304.24万
递延所得税资产
108.15%3,614.49万
160.23%3,538.76万
148.44%3,367.97万
65.10%3,343.4万
121.77%1,736.46万
51.31%1,359.87万
74.70%1,355.63万
154.27%2,025.02万
11.49%783万
38.57%898.73万
使用权资产
-11.23%4,761.85万
-11.94%4,367.35万
-11.95%4,464.12万
-19.24%4,287.82万
-2.98%5,364.06万
-13.19%4,959.63万
-13.93%5,070.05万
22.94%5,309.47万
15.50%5,528.74万
2.69%5,712.95万
其他非流动资产
-5.77%2.18亿
50.43%2.42亿
3.63%1.96亿
-36.76%1.36亿
5.88%2.31亿
-25.11%1.61亿
15.53%1.89亿
103.83%2.15亿
48.02%2.18亿
225.90%2.15亿
非流动资产合计
13.89%28.83亿
26.81%28.28亿
41.77%27.52亿
41.70%27.02亿
42.82%25.31亿
41.46%22.3亿
35.26%19.41亿
45.47%19.07亿
129.86%17.72亿
141.75%15.76亿
资产总计
15.89%49.14亿
21.26%46.82亿
14.73%45.17亿
39.37%43.57亿
46.86%42.4亿
34.79%38.62亿
57.40%39.37亿
34.21%31.26亿
68.26%28.87亿
73.24%28.65亿
负债
流动负债
短期借款
239.38%2.92亿
21.20%2.11亿
-32.60%1.24亿
-39.21%8,518.61万
-24.57%8,617.5万
54.03%1.74亿
63.39%1.84亿
100.59%1.4亿
223.16%1.14亿
--1.13亿
应付票据及应付账款
19.33%3.85亿
52.22%3.46亿
30.51%3.27亿
46.51%3.2亿
161.75%3.23亿
125.40%2.27亿
259.16%2.51亿
184.82%2.18亿
121.98%1.23亿
192.88%1.01亿
-应付票据
-87.71%480.85万
-80.51%607.94万
-52.16%2,999.53万
17.18%5,580.68万
1,096.19%3,911.1万
2,565.55%3,118.69万
--6,269.43万
1,580.91%4,762.62万
-48.93%326.96万
-71.46%117万
-应付账款
34.09%3.8亿
73.32%3.4亿
58.08%2.97亿
54.70%2.64亿
136.30%2.84亿
96.77%1.96亿
169.32%1.88亿
131.21%1.71亿
144.24%1.2亿
228.58%9,972.39万
合同负债
118.41%1,762.66万
39.33%799.62万
9.67%585.13万
-42.93%893.18万
-66.61%807.03万
-58.19%573.9万
-49.83%533.55万
28.03%1,564.93万
124.05%2,417.09万
73.04%1,372.64万
应付职工薪酬
2.90%1,766.65万
19.32%1,901.68万
16.10%1,705.1万
9.44%2,102.62万
11.83%1,716.81万
41.37%1,593.73万
49.94%1,468.6万
86.28%1,921.25万
189.77%1,535.18万
120.31%1,127.32万
应交税费
41.67%1,056.15万
-7.67%1,111.03万
22.03%1,920.75万
-27.66%1,322.08万
-57.55%745.52万
-14.10%1,203.37万
68.01%1,573.94万
267.06%1,827.51万
244.56%1,756.37万
365.41%1,400.91万
其他应付款(含利息和股利)
-2.34%1.69亿
0.62%1.68亿
599.36%1.76亿
624.73%1.75亿
4,569.10%1.73亿
70.78%1.67亿
692.55%2,523.13万
14.52%2,415.82万
1,468.38%370.18万
282.73%9,763.95万
-应付利息
66.66%174.99万
66.66%87.5万
----
--157.5万
--105万
--52.5万
----
----
----
----
-其他应付款
----
0.42%1.67亿
----
----
----
70.25%1.66亿
----
14.66%2,415.82万
----
2,075.95%9,763.95万
一年内到期的非流动负债
81.96%4.75亿
84.57%3.89亿
123.89%3.01亿
195.28%2.94亿
466.79%2.61亿
335.20%2.11亿
621.48%1.35亿
454.68%9,964.18万
496.90%4,609.29万
497.74%4,841.33万
其他流动负债
71.36%1,181.88万
927.71%1,229.21万
64.30%1,189万
-11.43%1,445.47万
188.40%689.72万
-14.45%119.61万
603.95%723.69万
3,087.84%1,632.06万
488.53%239.15万
660.02%139.81万
流动负债合计
56.29%13.79亿
43.06%11.64亿
54.19%9.83亿
68.93%9.32亿
154.48%8.83亿
103.29%8.14亿
169.23%6.37亿
156.25%5.52亿
187.94%3.47亿
374.78%4亿
非流动负债
长期借款
7.96%9.95亿
44.16%9.91亿
71.21%10.62亿
63.94%9.8亿
51.80%9.21亿
20.55%6.87亿
49.49%6.2亿
60.14%5.98亿
--6.07亿
--5.7亿
应付债券
7.56%6.3亿
7.79%6.24亿
8.04%6.18亿
--6.12亿
--5.86亿
--5.79亿
--5.72亿
----
----
----
长期应付款
----
93.78%6,790.46万
----
----
----
-48.04%3,504.23万
----
5,040.78%5,191.87万
----
--6,743.6万
递延所得税负债
104.67%4,568.5万
130.43%4,496.47万
80.16%4,371.12万
58.79%4,459.6万
-40.83%2,232.13万
-36.25%1,951.37万
-10.21%2,426.31万
14.22%2,808.46万
337.89%3,772.4万
273.03%3,060.8万
长期递延收益
28.13%3,549.91万
38.26%3,650.75万
28.18%3,052.41万
87.46%2,899.42万
124.09%2,770.49万
107.59%2,640.54万
82.12%2,381.41万
15.14%1,546.67万
-10.40%1,236.35万
-10.32%1,271.99万
租赁负债
-2.89%3,637.02万
23.55%3,297.95万
6.87%3,462.75万
-2.81%3,434.57万
-0.77%3,745.14万
-27.10%2,669.3万
-10.88%3,240.24万
21.47%3,533.78万
50.75%3,774.08万
37.19%3,661.4万
非流动负债合计
11.16%18.02亿
30.81%17.97亿
36.57%17.98亿
135.77%17.18亿
114.70%16.21亿
91.49%13.74亿
167.81%13.17亿
65.06%7.29亿
1,491.04%7.55亿
1,361.99%7.17亿
负债合计
27.07%31.81亿
35.37%29.61亿
42.32%27.81亿
106.98%26.5亿
127.23%25.03亿
95.72%21.88亿
168.27%19.54亿
94.94%12.8亿
556.20%11.02亿
738.02%11.18亿
所有者权益(或股东权益)
实收资本(或股本)
40.08%2.97亿
40.08%2.97亿
0.14%2.12亿
0.14%2.12亿
0.14%2.12亿
0.14%2.12亿
0.59%2.11亿
0.59%2.11亿
0.59%2.11亿
0.59%2.11亿
其他权益工具
-31.76%8,168.99万
-31.76%8,169.08万
-31.76%8,169.29万
--8,170.99万
--1.2亿
--1.2亿
--1.2亿
----
----
----
资本公积
-5.87%7.2亿
-3.77%7.19亿
-23.30%7.56亿
-23.30%7.54亿
-21.92%7.65亿
-23.37%7.47亿
-6.50%9.86亿
-6.69%9.83亿
-7.02%9.79亿
-7.45%9.75亿
盈余公积
43.13%4,806.68万
43.13%4,806.68万
43.13%4,806.68万
43.13%4,806.68万
23.22%3,358.26万
23.22%3,358.26万
23.22%3,358.26万
23.22%3,358.26万
17.79%2,725.37万
17.79%2,725.37万
未分配利润
2.51%4.22亿
8.30%4.12亿
17.73%4.65亿
12.39%4.35亿
29.16%4.12亿
32.37%3.8亿
51.81%3.95亿
58.87%3.87亿
27.67%3.19亿
23.12%2.87亿
减:库存股
65.60%2,458.08万
25.18%1,858.15万
-30.00%1,484.36万
-30.00%1,484.36万
--1,484.36万
--1,484.36万
--2,120.52万
--2,120.52万
----
----
专项储备
----
----
----
----
--42.47万
--12.92万
----
----
----
----
归属母公司所有者权益合计
1.09%15.44亿
4.12%15.39亿
-10.24%15.48亿
-4.91%15.15亿
-0.63%15.28亿
-1.55%14.78亿
11.11%17.24亿
3.86%15.94亿
0.03%15.37亿
-1.26%15.01亿
少数股东权益
-9.89%1.88亿
-6.99%1.82亿
-27.25%1.88亿
-24.11%1.91亿
-15.78%2.09亿
-20.26%1.96亿
17.09%2.59亿
82.76%2.52亿
2,079.06%2.48亿
189,559.80%2.46亿
所有者权益(或股东权益)合计
-0.23%17.33亿
2.82%17.21亿
-12.46%17.36亿
-7.54%17.07亿
-2.74%17.37亿
-4.18%16.74亿
11.85%19.83亿
10.36%18.46亿
15.34%17.86亿
14.91%17.47亿
负债和所有者权益(或股东权益)总计
15.89%49.14亿
21.26%46.82亿
14.73%45.17亿
39.37%43.57亿
46.86%42.4亿
34.79%38.62亿
57.40%39.37亿
34.21%31.26亿
68.26%28.87亿
73.24%28.65亿
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
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -31.18%2.4亿-56.42%2.11亿-71.62%2.13亿142.06%3.81亿84.00%3.49亿7.46%4.83亿124.07%7.52亿-56.64%1.58亿-30.84%1.9亿115.62%4.5亿
应收票据及应收账款 6.37%8.43亿28.51%8.32亿17.79%8.53亿6.89%7.28亿42.25%7.93亿16.16%6.47亿54.45%7.24亿55.52%6.81亿9.84%5.57亿23.28%5.57亿
-应收票据 59.28%8,105.3万76.06%4,960.87万40.40%6,921.22万38.26%6,222.61万623.32%5,088.7万-11.10%2,817.65万123.97%4,929.49万94.84%4,500.51万-83.21%703.52万-3.31%3,169.29万
-应收账款 2.74%7.62亿26.34%7.82亿16.13%7.83亿4.67%6.66亿34.82%7.42亿17.80%6.19亿51.02%6.75亿53.33%6.36亿18.21%5.5亿25.36%5.26亿
其他应收款(含利息和股利) -28.03%403.27万22.44%723.69万35.65%727.98万93.35%489.79万24.99%560.32万13.11%591.05万-45.61%536.65万-35.14%253.32万44.55%448.28万-39.54%522.53万
-其他应收款 ----22.44%723.69万------------13.11%591.05万-----35.14%253.32万-----39.54%522.53万
合同资产 --1,127.69万--1,276.36万--1,280.98万--1,253.01万------------------------
预付款项 47.30%2,595.45万56.58%2,364.1万-60.44%3,673.56万-38.01%1,204.75万-15.23%1,762.04万111.31%1,509.84万1,691.93%9,285.93万467.73%1,943.53万169.33%2,078.49万-37.24%714.51万
存货 73.63%8.28亿69.52%7.01亿55.91%5.73亿43.21%4.53亿66.83%4.77亿84.69%4.14亿86.31%3.68亿87.03%3.16亿99.20%2.86亿85.63%2.24亿
一年内到期的非流动资产 ----------------------------------137.78万--182.44万
其他流动资产 17.32%7,832.54万1.28%6,711.35万27.04%6,862.05万48.53%6,294.44万20.79%6,676.07万53.33%6,626.77万14.50%5,401.39万10.81%4,237.9万528.70%5,526.9万325.58%4,321.86万
流动资产合计 18.86%20.31亿13.66%18.54亿-11.58%17.65亿35.71%16.55亿53.28%17.09亿26.63%16.31亿87.21%19.96亿19.73%12.19亿17.98%11.15亿28.63%12.88亿
非流动资产
其他非流动金融资产 0.00%5.9万0.00%5.9万0.00%5.9万0.00%5.9万0.00%5.9万0.00%5.9万0.00%5.9万0.00%5.9万--5.9万--5.9万
长期股权投资 62.87%1,414.72万80.00%1,600.42万106.66%1,824.6万106.48%1,915.52万-8.35%868.61万-8.82%889.13万-11.71%882.91万-7.23%927.7万-64.17%947.77万-53.23%975.11万
固定资产 ----41.23%16.57亿------------40.53%11.73亿----118.73%10.93亿----166.05%8.35亿
在建工程 -----3.52%4.29亿------------265.36%4.44亿-----44.56%1.81亿-----11.91%1.22亿
无形资产 4.57%8,542万2.74%8,437.52万93.46%8,500.68万98.30%8,505.95万92.09%8,168.5万104.29%8,212.76万9.26%4,394.03万5.77%4,289.43万15.57%4,252.38万8.29%4,020.22万
商誉 0.05%2.96亿11.11%2.96亿11.11%2.96亿11.11%2.96亿11.06%2.95亿0.00%2.66亿0.00%2.66亿0.00%2.66亿--2.66亿--2.66亿
长期待摊费用 -36.22%2,398.96万-19.28%2,526.59万-14.54%2,356.15万-4.89%2,470.96万62.99%3,761.13万35.84%3,130.08万148.08%2,756.94万133.81%2,597.89万105.01%2,307.52万97.01%2,304.24万
递延所得税资产 108.15%3,614.49万160.23%3,538.76万148.44%3,367.97万65.10%3,343.4万121.77%1,736.46万51.31%1,359.87万74.70%1,355.63万154.27%2,025.02万11.49%783万38.57%898.73万
使用权资产 -11.23%4,761.85万-11.94%4,367.35万-11.95%4,464.12万-19.24%4,287.82万-2.98%5,364.06万-13.19%4,959.63万-13.93%5,070.05万22.94%5,309.47万15.50%5,528.74万2.69%5,712.95万
其他非流动资产 -5.77%2.18亿50.43%2.42亿3.63%1.96亿-36.76%1.36亿5.88%2.31亿-25.11%1.61亿15.53%1.89亿103.83%2.15亿48.02%2.18亿225.90%2.15亿
非流动资产合计 13.89%28.83亿26.81%28.28亿41.77%27.52亿41.70%27.02亿42.82%25.31亿41.46%22.3亿35.26%19.41亿45.47%19.07亿129.86%17.72亿141.75%15.76亿
资产总计 15.89%49.14亿21.26%46.82亿14.73%45.17亿39.37%43.57亿46.86%42.4亿34.79%38.62亿57.40%39.37亿34.21%31.26亿68.26%28.87亿73.24%28.65亿
负债
流动负债
短期借款 239.38%2.92亿21.20%2.11亿-32.60%1.24亿-39.21%8,518.61万-24.57%8,617.5万54.03%1.74亿63.39%1.84亿100.59%1.4亿223.16%1.14亿--1.13亿
应付票据及应付账款 19.33%3.85亿52.22%3.46亿30.51%3.27亿46.51%3.2亿161.75%3.23亿125.40%2.27亿259.16%2.51亿184.82%2.18亿121.98%1.23亿192.88%1.01亿
-应付票据 -87.71%480.85万-80.51%607.94万-52.16%2,999.53万17.18%5,580.68万1,096.19%3,911.1万2,565.55%3,118.69万--6,269.43万1,580.91%4,762.62万-48.93%326.96万-71.46%117万
-应付账款 34.09%3.8亿73.32%3.4亿58.08%2.97亿54.70%2.64亿136.30%2.84亿96.77%1.96亿169.32%1.88亿131.21%1.71亿144.24%1.2亿228.58%9,972.39万
合同负债 118.41%1,762.66万39.33%799.62万9.67%585.13万-42.93%893.18万-66.61%807.03万-58.19%573.9万-49.83%533.55万28.03%1,564.93万124.05%2,417.09万73.04%1,372.64万
应付职工薪酬 2.90%1,766.65万19.32%1,901.68万16.10%1,705.1万9.44%2,102.62万11.83%1,716.81万41.37%1,593.73万49.94%1,468.6万86.28%1,921.25万189.77%1,535.18万120.31%1,127.32万
应交税费 41.67%1,056.15万-7.67%1,111.03万22.03%1,920.75万-27.66%1,322.08万-57.55%745.52万-14.10%1,203.37万68.01%1,573.94万267.06%1,827.51万244.56%1,756.37万365.41%1,400.91万
其他应付款(含利息和股利) -2.34%1.69亿0.62%1.68亿599.36%1.76亿624.73%1.75亿4,569.10%1.73亿70.78%1.67亿692.55%2,523.13万14.52%2,415.82万1,468.38%370.18万282.73%9,763.95万
-应付利息 66.66%174.99万66.66%87.5万------157.5万--105万--52.5万----------------
-其他应付款 ----0.42%1.67亿------------70.25%1.66亿----14.66%2,415.82万----2,075.95%9,763.95万
一年内到期的非流动负债 81.96%4.75亿84.57%3.89亿123.89%3.01亿195.28%2.94亿466.79%2.61亿335.20%2.11亿621.48%1.35亿454.68%9,964.18万496.90%4,609.29万497.74%4,841.33万
其他流动负债 71.36%1,181.88万927.71%1,229.21万64.30%1,189万-11.43%1,445.47万188.40%689.72万-14.45%119.61万603.95%723.69万3,087.84%1,632.06万488.53%239.15万660.02%139.81万
流动负债合计 56.29%13.79亿43.06%11.64亿54.19%9.83亿68.93%9.32亿154.48%8.83亿103.29%8.14亿169.23%6.37亿156.25%5.52亿187.94%3.47亿374.78%4亿
非流动负债
长期借款 7.96%9.95亿44.16%9.91亿71.21%10.62亿63.94%9.8亿51.80%9.21亿20.55%6.87亿49.49%6.2亿60.14%5.98亿--6.07亿--5.7亿
应付债券 7.56%6.3亿7.79%6.24亿8.04%6.18亿--6.12亿--5.86亿--5.79亿--5.72亿------------
长期应付款 ----93.78%6,790.46万-------------48.04%3,504.23万----5,040.78%5,191.87万------6,743.6万
递延所得税负债 104.67%4,568.5万130.43%4,496.47万80.16%4,371.12万58.79%4,459.6万-40.83%2,232.13万-36.25%1,951.37万-10.21%2,426.31万14.22%2,808.46万337.89%3,772.4万273.03%3,060.8万
长期递延收益 28.13%3,549.91万38.26%3,650.75万28.18%3,052.41万87.46%2,899.42万124.09%2,770.49万107.59%2,640.54万82.12%2,381.41万15.14%1,546.67万-10.40%1,236.35万-10.32%1,271.99万
租赁负债 -2.89%3,637.02万23.55%3,297.95万6.87%3,462.75万-2.81%3,434.57万-0.77%3,745.14万-27.10%2,669.3万-10.88%3,240.24万21.47%3,533.78万50.75%3,774.08万37.19%3,661.4万
非流动负债合计 11.16%18.02亿30.81%17.97亿36.57%17.98亿135.77%17.18亿114.70%16.21亿91.49%13.74亿167.81%13.17亿65.06%7.29亿1,491.04%7.55亿1,361.99%7.17亿
负债合计 27.07%31.81亿35.37%29.61亿42.32%27.81亿106.98%26.5亿127.23%25.03亿95.72%21.88亿168.27%19.54亿94.94%12.8亿556.20%11.02亿738.02%11.18亿
所有者权益(或股东权益)
实收资本(或股本) 40.08%2.97亿40.08%2.97亿0.14%2.12亿0.14%2.12亿0.14%2.12亿0.14%2.12亿0.59%2.11亿0.59%2.11亿0.59%2.11亿0.59%2.11亿
其他权益工具 -31.76%8,168.99万-31.76%8,169.08万-31.76%8,169.29万--8,170.99万--1.2亿--1.2亿--1.2亿------------
资本公积 -5.87%7.2亿-3.77%7.19亿-23.30%7.56亿-23.30%7.54亿-21.92%7.65亿-23.37%7.47亿-6.50%9.86亿-6.69%9.83亿-7.02%9.79亿-7.45%9.75亿
盈余公积 43.13%4,806.68万43.13%4,806.68万43.13%4,806.68万43.13%4,806.68万23.22%3,358.26万23.22%3,358.26万23.22%3,358.26万23.22%3,358.26万17.79%2,725.37万17.79%2,725.37万
未分配利润 2.51%4.22亿8.30%4.12亿17.73%4.65亿12.39%4.35亿29.16%4.12亿32.37%3.8亿51.81%3.95亿58.87%3.87亿27.67%3.19亿23.12%2.87亿
减:库存股 65.60%2,458.08万25.18%1,858.15万-30.00%1,484.36万-30.00%1,484.36万--1,484.36万--1,484.36万--2,120.52万--2,120.52万--------
专项储备 ------------------42.47万--12.92万----------------
归属母公司所有者权益合计 1.09%15.44亿4.12%15.39亿-10.24%15.48亿-4.91%15.15亿-0.63%15.28亿-1.55%14.78亿11.11%17.24亿3.86%15.94亿0.03%15.37亿-1.26%15.01亿
少数股东权益 -9.89%1.88亿-6.99%1.82亿-27.25%1.88亿-24.11%1.91亿-15.78%2.09亿-20.26%1.96亿17.09%2.59亿82.76%2.52亿2,079.06%2.48亿189,559.80%2.46亿
所有者权益(或股东权益)合计 -0.23%17.33亿2.82%17.21亿-12.46%17.36亿-7.54%17.07亿-2.74%17.37亿-4.18%16.74亿11.85%19.83亿10.36%18.46亿15.34%17.86亿14.91%17.47亿
负债和所有者权益(或股东权益)总计 15.89%49.14亿21.26%46.82亿14.73%45.17亿39.37%43.57亿46.86%42.4亿34.79%38.62亿57.40%39.37亿34.21%31.26亿68.26%28.87亿73.24%28.65亿
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----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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