沪深市场个股详情

600171 上海贝岭

添加自选
  • 39.65
  • -0.63-1.56%
已收盘 12/05 15:00 (北京)
281.09亿总市值90.94市盈率TTM

上海贝岭关键统计数据

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
71.68%10.41亿
92.09%9.9亿
2.66%7.13亿
1.10%7.39亿
-9.72%6.07亿
-24.79%5.15亿
-45.01%6.94亿
-44.45%7.31亿
-48.27%6.72亿
-40.81%6.85亿
交易性金融资产
11.84%4.63亿
-20.39%4.35亿
-39.65%4.28亿
-41.47%4.27亿
-47.18%4.14亿
-34.16%5.46亿
-9.35%7.09亿
-4.54%7.3亿
-0.56%7.84亿
5.27%8.29亿
应收票据及应收账款
41.25%5.02亿
32.19%4.43亿
12.85%4.42亿
21.54%5.4亿
1.78%3.55亿
-13.77%3.35亿
17.17%3.92亿
42.43%4.44亿
1.82%3.49亿
0.52%3.89亿
-应收票据
31.10%4,172.24万
17.37%3,889.35万
-34.10%1,892.35万
3.92%3,278.77万
-41.40%3,182.55万
-37.58%3,313.72万
-32.80%2,871.66万
17.23%3,155.12万
17.98%5,430.78万
121.34%5,308.51万
-应收账款
42.25%4.6亿
33.82%4.04亿
16.56%4.23亿
22.89%5.07亿
9.74%3.23亿
-10.01%3.02亿
24.49%3.63亿
44.81%4.13亿
-0.68%2.95亿
-7.47%3.36亿
其他应收款(含利息和股利)
-45.23%1,554.85万
-31.41%1,615.41万
-11.01%2,222.59万
-11.13%2,097.95万
17.59%2,838.61万
61.76%2,355.06万
84.96%2,497.63万
218.39%2,360.79万
268.62%2,414.06万
160.65%1,455.93万
-其他应收款
----
-31.41%1,615.41万
----
----
----
61.76%2,355.06万
----
218.39%2,360.79万
----
160.65%1,455.93万
合同资产
57.15%233.82万
10.83%153.82万
10.39%151.02万
10.37%151.02万
8.64%148.79万
1.34%138.79万
-1.97%136.81万
-1.98%136.83万
-2.17%136.95万
1.43%136.95万
预付款项
10.08%4,780.57万
38.65%8,552.01万
-21.40%3,683.87万
-64.35%2,385.99万
-58.97%4,342.82万
-40.53%6,167.89万
-30.03%4,687.14万
133.11%6,693.46万
190.91%1.06亿
207.34%1.04亿
存货
11.16%8.49亿
6.20%8.41亿
7.69%8.37亿
8.58%7.2亿
16.59%7.64亿
44.63%7.91亿
69.61%7.77亿
64.24%6.63亿
93.92%6.55亿
93.99%5.47亿
应收款项融资
86.67%1.91亿
60.98%1.54亿
72.28%1.2亿
138.84%1.4亿
12.50%1.02亿
35.29%9,552.62万
34.66%6,942.06万
3.25%5,861.16万
88.35%9,072.61万
-9.87%7,061.07万
一年内到期的非流动资产
----
0.00%1,045.35万
0.00%1,045.35万
0.00%1,045.35万
--1,200.23万
--1,045.35万
--1,045.35万
--1,045.35万
----
----
其他流动资产
215.28%4,566.21万
83.05%4,187.67万
-66.39%1,462.22万
-36.98%2,203.05万
-34.21%1,448.28万
7.90%2,287.69万
-28.01%4,350.96万
-44.70%3,495.71万
-69.33%2,201.47万
-66.77%2,120.15万
流动资产合计
34.83%31.57亿
25.54%30.17亿
-5.20%26.25亿
-4.31%26.45亿
-13.40%23.42亿
-9.71%24.03亿
-8.65%27.68亿
-6.42%27.64亿
-7.78%27.04亿
-4.82%26.62亿
非流动资产
投资性房地产
-3.92%5.46亿
-3.92%5.46亿
-3.92%5.46亿
-3.92%5.46亿
0.28%5.68亿
0.28%5.68亿
0.28%5.68亿
0.28%5.68亿
0.80%5.67亿
0.80%5.67亿
固定资产
----
25.58%1.14亿
----
----
----
9.94%9,075.56万
----
12.24%8,747.98万
----
5.51%8,254.95万
在建工程
----
-57.16%203.61万
----
----
----
16.52%475.25万
----
1,178.76%643.86万
----
1,454.70%407.87万
无形资产
-10.08%8,134.51万
-11.72%8,326.72万
-11.57%8,708.24万
-9.08%8,715.08万
9.02%9,046.5万
9.72%9,431.97万
85.34%9,848.11万
81.16%9,585.16万
51.82%8,297.65万
52.14%8,596.18万
商誉
0.00%7.31亿
0.00%7.31亿
0.00%7.31亿
0.00%7.31亿
-1.77%7.31亿
-1.77%7.31亿
60.29%7.31亿
60.29%7.31亿
63.18%7.45亿
63.18%7.45亿
长期待摊费用
80.49%937.4万
141.84%1,001.23万
71.05%602.58万
160.63%646.58万
142.82%519.36万
72.08%414万
39.94%352.28万
-10.47%248.08万
-4.69%213.89万
0.61%240.59万
递延所得税资产
54.21%3,486.76万
117.03%3,556.02万
219.55%3,491.77万
257.92%3,247.33万
78.47%2,261.08万
4.81%1,638.51万
-14.25%1,092.72万
-34.24%907.27万
-73.80%1,266.9万
-39.34%1,563.32万
使用权资产
-12.61%4,971.8万
-25.23%4,525.32万
72.37%5,109.47万
133.32%5,442.44万
125.34%5,689.24万
126.78%6,052.59万
9.98%2,964.32万
-18.94%2,332.62万
-18.35%2,524.76万
-14.20%2,668.95万
其他非流动资产
-74.50%2.09亿
-76.91%1.87亿
-5.25%6.28亿
-5.97%6.46亿
13.68%8.2亿
4.19%8.09亿
24.43%6.62亿
35.71%6.87亿
132.36%7.21亿
143.53%7.76亿
非流动资产合计
-25.64%17.77亿
-26.27%17.54亿
0.23%22.05亿
0.54%22.23亿
6.53%23.89亿
3.23%23.79亿
27.18%21.99亿
29.63%22.12亿
45.37%22.43亿
50.49%23.05亿
资产总计
4.29%49.34亿
-0.23%47.71亿
-2.79%48.29亿
-2.15%48.69亿
-4.36%47.31亿
-3.70%47.82亿
4.37%49.68亿
6.78%49.76亿
10.55%49.47亿
14.75%49.66亿
负债
流动负债
短期借款
----
----
----
----
--500万
--500万
----
----
----
----
应付票据及应付账款
17.67%2.34亿
11.70%2.23亿
23.23%2.11亿
36.50%2.36亿
14.41%1.99亿
-17.33%2亿
-16.16%1.71亿
-20.15%1.73亿
-26.94%1.74亿
8.76%2.42亿
-应付票据
-87.87%486.09万
18.19%5,106.42万
9.80%4,620.33万
----
1,305.68%4,009万
80.71%4,320.62万
37.82%4,207.95万
-94.89%112.91万
-93.48%285.2万
-56.56%2,390.9万
-应付账款
44.37%2.29亿
9.91%1.72亿
27.62%1.64亿
37.40%2.36亿
-7.16%1.58亿
-28.10%1.57亿
-25.67%1.29亿
-11.64%1.72亿
-11.90%1.71亿
30.27%2.18亿
合同负债
32.36%2,965.05万
151.69%2,729.86万
69.71%1,937.68万
3.92%1,963.67万
-32.53%2,240.17万
-37.25%1,084.62万
-15.76%1,141.78万
21.45%1,889.67万
47.22%3,320.01万
-42.14%1,728.41万
预收款项
124.30%271.75万
-0.08%322.71万
-12.62%611.46万
-63.31%378.86万
1,050.27%121.15万
2,511.81%322.97万
26,486.51%699.76万
293,962.93%1,032.63万
139.37%10.53万
3,704.85%12.37万
应付职工薪酬
94.79%7,122.34万
61.45%3,714.94万
74.25%3,144.23万
44.19%7,743.44万
6.22%3,656.43万
6.25%2,301.03万
-9.94%1,804.42万
-10.63%5,370.44万
82.87%3,442.17万
61.91%2,165.6万
应交税费
-14.27%2,089.46万
27.55%1,735.28万
-47.62%595.21万
-6.42%1,596.37万
-7.29%2,437.34万
-49.65%1,360.48万
-75.11%1,136.26万
-57.15%1,705.98万
52.74%2,628.86万
-8.64%2,701.81万
其他应付款(含利息和股利)
-46.89%1.44亿
-46.79%1.43亿
-7.79%2.76亿
-9.02%2.74亿
-11.21%2.71亿
-24.02%2.69亿
19.65%2.99亿
164.27%3.01亿
167.45%3.05亿
208.79%3.54亿
-其他应付款
----
-46.79%1.43亿
----
----
----
-24.02%2.69亿
----
164.27%3.01亿
----
208.79%3.54亿
一年内到期的非流动负债
23.98%1,186.81万
15.81%1,195.21万
148.32%1,063.39万
99.85%1,342.66万
34.78%957.25万
53.86%1,032.01万
-92.97%428.23万
-88.86%671.83万
--710.23万
--670.74万
其他流动负债
-17.69%81.22万
50.62%115.05万
54.76%94.85万
-29.93%76.68万
-37.17%98.67万
18.51%76.38万
-13.36%61.29万
42.61%109.43万
18.14%157.06万
-69.48%64.45万
流动负债合计
-9.63%5.15亿
-13.29%4.65亿
7.29%5.61亿
10.15%6.41亿
-2.03%5.69亿
-19.96%5.36亿
-12.10%5.23亿
14.80%5.82亿
40.39%5.81亿
61.53%6.69亿
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
0.00%1,536万
----
----
----
0.00%1,536万
----
0.00%1,536万
----
0.00%1,536万
递延所得税负债
1.74%8,742.33万
-11.58%8,772.13万
-24.64%8,679.44万
-25.24%8,737.56万
-27.97%8,592.88万
-19.62%9,920.94万
-0.04%1.15亿
2.39%1.17亿
-31.46%1.19亿
-28.97%1.23亿
长期递延收益
57.18%2,160.76万
51.16%2,160.76万
47.44%2,309.33万
38.46%2,309.33万
-23.95%1,374.71万
-29.07%1,429.45万
-22.27%1,566.33万
-17.23%1,667.9万
-28.81%1,807.67万
-31.29%2,015.18万
租赁负债
-14.91%4,266.19万
-29.53%3,720.02万
60.73%4,347.6万
138.44%4,291.6万
155.81%5,013.45万
147.42%5,278.53万
34.00%2,704.92万
-19.85%1,799.84万
-38.29%1,959.81万
-31.05%2,133.42万
非流动负债合计
1.14%1.67亿
-10.88%1.62亿
-2.61%1.69亿
1.10%1.69亿
-4.15%1.65亿
0.76%1.82亿
1.36%1.73亿
-3.02%1.67亿
-33.10%1.72亿
-30.78%1.8亿
负债合计
-7.21%6.82亿
-12.68%6.26亿
4.83%7.3亿
8.13%8.1亿
-2.51%7.35亿
-15.56%7.17亿
-9.09%6.96亿
10.28%7.49亿
12.20%7.54亿
25.90%8.5亿
所有者权益(或股东权益)
实收资本(或股本)
-0.41%7.09亿
-0.41%7.09亿
0.00%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.09%7.12亿
-0.09%7.12亿
-0.09%7.12亿
资本公积
-1.92%9.95亿
-2.05%9.95亿
-0.09%10.1亿
0.51%10.07亿
1.95%10.15亿
2.64%10.16亿
2.63%10.11亿
2.16%10.02亿
-3.13%9.96亿
-0.49%9.9亿
盈余公积
0.03%3.13亿
0.03%3.13亿
0.03%3.13亿
0.03%3.13亿
4.68%3.13亿
4.68%3.13亿
4.68%3.13亿
4.68%3.13亿
19.54%2.99亿
19.54%2.99亿
未分配利润
12.06%22.12亿
3.10%21.05亿
-8.71%20.81亿
-9.02%20.44亿
-11.62%19.74亿
-5.60%20.41亿
13.65%22.8亿
12.12%22.47亿
21.99%22.33亿
26.02%21.62亿
减:库存股
----
----
-40.16%4,020.17万
-42.44%4,020.17万
-42.44%4,020.17万
-42.44%4,020.17万
-11.76%6,717.83万
-15.19%6,984.13万
-15.19%6,984.13万
-15.19%6,984.13万
其他综合收益
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
5.88%2,321.11万
5.88%2,321.11万
归属母公司所有者权益合计
6.41%42.52亿
1.96%41.45亿
-4.04%40.99亿
-3.98%40.59亿
-4.70%39.96亿
-1.25%40.65亿
8.16%42.72亿
7.36%42.27亿
11.50%41.93亿
13.94%41.17亿
所有者权益(或股东权益)合计
6.41%42.52亿
1.96%41.45亿
-4.04%40.99亿
-3.98%40.59亿
-4.70%39.96亿
-1.25%40.65亿
6.95%42.72亿
6.18%42.27亿
10.26%41.93亿
12.69%41.17亿
负债和所有者权益(或股东权益)总计
4.29%49.34亿
-0.23%47.71亿
-2.79%48.29亿
-2.15%48.69亿
-4.36%47.31亿
-3.70%47.82亿
4.37%49.68亿
6.78%49.76亿
10.55%49.47亿
14.75%49.66亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 71.68%10.41亿92.09%9.9亿2.66%7.13亿1.10%7.39亿-9.72%6.07亿-24.79%5.15亿-45.01%6.94亿-44.45%7.31亿-48.27%6.72亿-40.81%6.85亿
交易性金融资产 11.84%4.63亿-20.39%4.35亿-39.65%4.28亿-41.47%4.27亿-47.18%4.14亿-34.16%5.46亿-9.35%7.09亿-4.54%7.3亿-0.56%7.84亿5.27%8.29亿
应收票据及应收账款 41.25%5.02亿32.19%4.43亿12.85%4.42亿21.54%5.4亿1.78%3.55亿-13.77%3.35亿17.17%3.92亿42.43%4.44亿1.82%3.49亿0.52%3.89亿
-应收票据 31.10%4,172.24万17.37%3,889.35万-34.10%1,892.35万3.92%3,278.77万-41.40%3,182.55万-37.58%3,313.72万-32.80%2,871.66万17.23%3,155.12万17.98%5,430.78万121.34%5,308.51万
-应收账款 42.25%4.6亿33.82%4.04亿16.56%4.23亿22.89%5.07亿9.74%3.23亿-10.01%3.02亿24.49%3.63亿44.81%4.13亿-0.68%2.95亿-7.47%3.36亿
其他应收款(含利息和股利) -45.23%1,554.85万-31.41%1,615.41万-11.01%2,222.59万-11.13%2,097.95万17.59%2,838.61万61.76%2,355.06万84.96%2,497.63万218.39%2,360.79万268.62%2,414.06万160.65%1,455.93万
-其他应收款 -----31.41%1,615.41万------------61.76%2,355.06万----218.39%2,360.79万----160.65%1,455.93万
合同资产 57.15%233.82万10.83%153.82万10.39%151.02万10.37%151.02万8.64%148.79万1.34%138.79万-1.97%136.81万-1.98%136.83万-2.17%136.95万1.43%136.95万
预付款项 10.08%4,780.57万38.65%8,552.01万-21.40%3,683.87万-64.35%2,385.99万-58.97%4,342.82万-40.53%6,167.89万-30.03%4,687.14万133.11%6,693.46万190.91%1.06亿207.34%1.04亿
存货 11.16%8.49亿6.20%8.41亿7.69%8.37亿8.58%7.2亿16.59%7.64亿44.63%7.91亿69.61%7.77亿64.24%6.63亿93.92%6.55亿93.99%5.47亿
应收款项融资 86.67%1.91亿60.98%1.54亿72.28%1.2亿138.84%1.4亿12.50%1.02亿35.29%9,552.62万34.66%6,942.06万3.25%5,861.16万88.35%9,072.61万-9.87%7,061.07万
一年内到期的非流动资产 ----0.00%1,045.35万0.00%1,045.35万0.00%1,045.35万--1,200.23万--1,045.35万--1,045.35万--1,045.35万--------
其他流动资产 215.28%4,566.21万83.05%4,187.67万-66.39%1,462.22万-36.98%2,203.05万-34.21%1,448.28万7.90%2,287.69万-28.01%4,350.96万-44.70%3,495.71万-69.33%2,201.47万-66.77%2,120.15万
流动资产合计 34.83%31.57亿25.54%30.17亿-5.20%26.25亿-4.31%26.45亿-13.40%23.42亿-9.71%24.03亿-8.65%27.68亿-6.42%27.64亿-7.78%27.04亿-4.82%26.62亿
非流动资产
投资性房地产 -3.92%5.46亿-3.92%5.46亿-3.92%5.46亿-3.92%5.46亿0.28%5.68亿0.28%5.68亿0.28%5.68亿0.28%5.68亿0.80%5.67亿0.80%5.67亿
固定资产 ----25.58%1.14亿------------9.94%9,075.56万----12.24%8,747.98万----5.51%8,254.95万
在建工程 -----57.16%203.61万------------16.52%475.25万----1,178.76%643.86万----1,454.70%407.87万
无形资产 -10.08%8,134.51万-11.72%8,326.72万-11.57%8,708.24万-9.08%8,715.08万9.02%9,046.5万9.72%9,431.97万85.34%9,848.11万81.16%9,585.16万51.82%8,297.65万52.14%8,596.18万
商誉 0.00%7.31亿0.00%7.31亿0.00%7.31亿0.00%7.31亿-1.77%7.31亿-1.77%7.31亿60.29%7.31亿60.29%7.31亿63.18%7.45亿63.18%7.45亿
长期待摊费用 80.49%937.4万141.84%1,001.23万71.05%602.58万160.63%646.58万142.82%519.36万72.08%414万39.94%352.28万-10.47%248.08万-4.69%213.89万0.61%240.59万
递延所得税资产 54.21%3,486.76万117.03%3,556.02万219.55%3,491.77万257.92%3,247.33万78.47%2,261.08万4.81%1,638.51万-14.25%1,092.72万-34.24%907.27万-73.80%1,266.9万-39.34%1,563.32万
使用权资产 -12.61%4,971.8万-25.23%4,525.32万72.37%5,109.47万133.32%5,442.44万125.34%5,689.24万126.78%6,052.59万9.98%2,964.32万-18.94%2,332.62万-18.35%2,524.76万-14.20%2,668.95万
其他非流动资产 -74.50%2.09亿-76.91%1.87亿-5.25%6.28亿-5.97%6.46亿13.68%8.2亿4.19%8.09亿24.43%6.62亿35.71%6.87亿132.36%7.21亿143.53%7.76亿
非流动资产合计 -25.64%17.77亿-26.27%17.54亿0.23%22.05亿0.54%22.23亿6.53%23.89亿3.23%23.79亿27.18%21.99亿29.63%22.12亿45.37%22.43亿50.49%23.05亿
资产总计 4.29%49.34亿-0.23%47.71亿-2.79%48.29亿-2.15%48.69亿-4.36%47.31亿-3.70%47.82亿4.37%49.68亿6.78%49.76亿10.55%49.47亿14.75%49.66亿
负债
流动负债
短期借款 ------------------500万--500万----------------
应付票据及应付账款 17.67%2.34亿11.70%2.23亿23.23%2.11亿36.50%2.36亿14.41%1.99亿-17.33%2亿-16.16%1.71亿-20.15%1.73亿-26.94%1.74亿8.76%2.42亿
-应付票据 -87.87%486.09万18.19%5,106.42万9.80%4,620.33万----1,305.68%4,009万80.71%4,320.62万37.82%4,207.95万-94.89%112.91万-93.48%285.2万-56.56%2,390.9万
-应付账款 44.37%2.29亿9.91%1.72亿27.62%1.64亿37.40%2.36亿-7.16%1.58亿-28.10%1.57亿-25.67%1.29亿-11.64%1.72亿-11.90%1.71亿30.27%2.18亿
合同负债 32.36%2,965.05万151.69%2,729.86万69.71%1,937.68万3.92%1,963.67万-32.53%2,240.17万-37.25%1,084.62万-15.76%1,141.78万21.45%1,889.67万47.22%3,320.01万-42.14%1,728.41万
预收款项 124.30%271.75万-0.08%322.71万-12.62%611.46万-63.31%378.86万1,050.27%121.15万2,511.81%322.97万26,486.51%699.76万293,962.93%1,032.63万139.37%10.53万3,704.85%12.37万
应付职工薪酬 94.79%7,122.34万61.45%3,714.94万74.25%3,144.23万44.19%7,743.44万6.22%3,656.43万6.25%2,301.03万-9.94%1,804.42万-10.63%5,370.44万82.87%3,442.17万61.91%2,165.6万
应交税费 -14.27%2,089.46万27.55%1,735.28万-47.62%595.21万-6.42%1,596.37万-7.29%2,437.34万-49.65%1,360.48万-75.11%1,136.26万-57.15%1,705.98万52.74%2,628.86万-8.64%2,701.81万
其他应付款(含利息和股利) -46.89%1.44亿-46.79%1.43亿-7.79%2.76亿-9.02%2.74亿-11.21%2.71亿-24.02%2.69亿19.65%2.99亿164.27%3.01亿167.45%3.05亿208.79%3.54亿
-其他应付款 -----46.79%1.43亿-------------24.02%2.69亿----164.27%3.01亿----208.79%3.54亿
一年内到期的非流动负债 23.98%1,186.81万15.81%1,195.21万148.32%1,063.39万99.85%1,342.66万34.78%957.25万53.86%1,032.01万-92.97%428.23万-88.86%671.83万--710.23万--670.74万
其他流动负债 -17.69%81.22万50.62%115.05万54.76%94.85万-29.93%76.68万-37.17%98.67万18.51%76.38万-13.36%61.29万42.61%109.43万18.14%157.06万-69.48%64.45万
流动负债合计 -9.63%5.15亿-13.29%4.65亿7.29%5.61亿10.15%6.41亿-2.03%5.69亿-19.96%5.36亿-12.10%5.23亿14.80%5.82亿40.39%5.81亿61.53%6.69亿
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----0.00%1,536万------------0.00%1,536万----0.00%1,536万----0.00%1,536万
递延所得税负债 1.74%8,742.33万-11.58%8,772.13万-24.64%8,679.44万-25.24%8,737.56万-27.97%8,592.88万-19.62%9,920.94万-0.04%1.15亿2.39%1.17亿-31.46%1.19亿-28.97%1.23亿
长期递延收益 57.18%2,160.76万51.16%2,160.76万47.44%2,309.33万38.46%2,309.33万-23.95%1,374.71万-29.07%1,429.45万-22.27%1,566.33万-17.23%1,667.9万-28.81%1,807.67万-31.29%2,015.18万
租赁负债 -14.91%4,266.19万-29.53%3,720.02万60.73%4,347.6万138.44%4,291.6万155.81%5,013.45万147.42%5,278.53万34.00%2,704.92万-19.85%1,799.84万-38.29%1,959.81万-31.05%2,133.42万
非流动负债合计 1.14%1.67亿-10.88%1.62亿-2.61%1.69亿1.10%1.69亿-4.15%1.65亿0.76%1.82亿1.36%1.73亿-3.02%1.67亿-33.10%1.72亿-30.78%1.8亿
负债合计 -7.21%6.82亿-12.68%6.26亿4.83%7.3亿8.13%8.1亿-2.51%7.35亿-15.56%7.17亿-9.09%6.96亿10.28%7.49亿12.20%7.54亿25.90%8.5亿
所有者权益(或股东权益)
实收资本(或股本) -0.41%7.09亿-0.41%7.09亿0.00%7.12亿-0.05%7.12亿-0.05%7.12亿-0.05%7.12亿-0.05%7.12亿-0.09%7.12亿-0.09%7.12亿-0.09%7.12亿
资本公积 -1.92%9.95亿-2.05%9.95亿-0.09%10.1亿0.51%10.07亿1.95%10.15亿2.64%10.16亿2.63%10.11亿2.16%10.02亿-3.13%9.96亿-0.49%9.9亿
盈余公积 0.03%3.13亿0.03%3.13亿0.03%3.13亿0.03%3.13亿4.68%3.13亿4.68%3.13亿4.68%3.13亿4.68%3.13亿19.54%2.99亿19.54%2.99亿
未分配利润 12.06%22.12亿3.10%21.05亿-8.71%20.81亿-9.02%20.44亿-11.62%19.74亿-5.60%20.41亿13.65%22.8亿12.12%22.47亿21.99%22.33亿26.02%21.62亿
减:库存股 ---------40.16%4,020.17万-42.44%4,020.17万-42.44%4,020.17万-42.44%4,020.17万-11.76%6,717.83万-15.19%6,984.13万-15.19%6,984.13万-15.19%6,984.13万
其他综合收益 0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万5.88%2,321.11万5.88%2,321.11万
归属母公司所有者权益合计 6.41%42.52亿1.96%41.45亿-4.04%40.99亿-3.98%40.59亿-4.70%39.96亿-1.25%40.65亿8.16%42.72亿7.36%42.27亿11.50%41.93亿13.94%41.17亿
所有者权益(或股东权益)合计 6.41%42.52亿1.96%41.45亿-4.04%40.99亿-3.98%40.59亿-4.70%39.96亿-1.25%40.65亿6.95%42.72亿6.18%42.27亿10.26%41.93亿12.69%41.17亿
负债和所有者权益(或股东权益)总计 4.29%49.34亿-0.23%47.71亿-2.79%48.29亿-2.15%48.69亿-4.36%47.31亿-3.70%47.82亿4.37%49.68亿6.78%49.76亿10.55%49.47亿14.75%49.66亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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