沪深市场个股详情

600367 XD红星发

添加自选
  • 11.10
  • +0.91+8.93%
已收盘 09/30 15:00 (北京)
37.87亿总市值82.22市盈率TTM

XD红星发关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
81.57%9.47亿
125.59%9.66亿
102.44%9.4亿
-8.11%5.4亿
14.14%5.22亿
6.06%4.28亿
-6.81%4.64亿
54.33%5.88亿
40.33%4.57亿
55.75%4.04亿
交易性金融资产
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----
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--2,004.59万
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----
----
----
应收票据及应收账款
0.98%2.65亿
13.24%2.75亿
-18.21%2.11亿
-13.22%2.82亿
-31.42%2.63亿
-31.42%2.43亿
9.39%2.57亿
30.50%3.25亿
75.37%3.83亿
60.36%3.55亿
-应收票据
30.45%179.41万
-93.17%7.3万
93.68%358.38万
819.80%98.06万
32.99%137.54万
-26.18%106.93万
-62.73%185.03万
-61.61%10.66万
171.49%103.42万
109.92%144.86万
-应收账款
0.83%2.64亿
13.71%2.75亿
-19.02%2.07亿
-13.49%2.81亿
-31.60%2.62亿
-31.44%2.42亿
10.95%2.56亿
30.60%3.25亿
75.20%3.82亿
60.21%3.53亿
其他应收款(含利息和股利)
-33.14%1,162.61万
-33.72%1,148.09万
-4.26%1,558.38万
-0.68%1,609.9万
14.44%1,738.75万
14.54%1,732.19万
3.62%1,627.71万
-4.39%1,620.94万
-6.36%1,519.38万
5.58%1,512.34万
-其他应收款
-33.14%1,162.61万
----
-4.26%1,558.38万
----
14.44%1,738.75万
----
3.62%1,627.71万
----
-6.36%1,519.38万
----
预付款项
-4.22%1,693.45万
-54.96%1,572.06万
-77.67%663.67万
-7.58%7,143.49万
-81.40%1,768.11万
-42.84%3,490.32万
-33.05%2,972.34万
22.03%7,729.59万
31.43%9,507.55万
-9.35%6,105.8万
存货
-20.71%4.21亿
-14.25%4.58亿
-22.34%4.52亿
-29.75%4.7亿
-20.96%5.31亿
16.28%5.35亿
13.36%5.81亿
54.40%6.69亿
108.34%6.72亿
28.63%4.6亿
应收款项融资
27.44%1.83亿
-40.11%1.14亿
-1.83%2.11亿
-15.50%1.57亿
-25.69%1.44亿
-25.48%1.9亿
-29.37%2.15亿
-28.65%1.86亿
-31.28%1.94亿
8.43%2.56亿
其他流动资产
-20.24%780.02万
-42.51%870.47万
-24.97%954.43万
-26.25%489.52万
145.50%977.92万
109.08%1,514.25万
141.56%1,271.99万
-6.05%663.79万
-63.14%398.34万
-28.37%724.24万
流动资产合计
23.20%18.53亿
24.65%18.49亿
16.98%18.44亿
-17.46%15.42亿
-17.35%15.04亿
-4.71%14.84亿
-2.44%15.77亿
32.37%18.68亿
45.86%18.2亿
33.63%15.57亿
非流动资产
其他权益工具投资
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----
----
----
--0
----
----
----
--0
----
投资性房地产
-9.75%572.94万
-9.87%587.77万
-9.65%602.68万
-9.56%619.95万
-9.51%634.82万
-9.43%652.12万
-9.39%667.01万
-9.59%685.48万
-9.53%701.54万
-9.17%720.05万
长期股权投资
--0
----
--0
----
----
----
--0
----
--0
----
固定资产
-2.76%9亿
----
-0.80%9.69亿
----
46.68%9.26亿
----
-3.72%9.77亿
----
0.76%6.31亿
----
固定资产清理
0.00%190.07万
----
0.00%190.07万
----
-1.78%190.07万
----
-8.26%190.07万
----
-26.18%193.52万
----
在建工程
10.69%1.04亿
----
-38.69%5,940.55万
----
13.51%9,431.5万
----
40.42%9,688.62万
----
-40.44%8,309.26万
----
工程物资
-3.14%80.12万
----
-2.55%81.97万
----
9.34%82.72万
----
7.24%84.11万
----
-30.31%75.66万
----
无形资产
4.50%1.31亿
4.53%1.32亿
-1.47%1.26亿
143.06%1.25亿
142.68%1.26亿
142.39%1.27亿
25.38%1.28亿
0.98%5,131.56万
1.17%5,180.64万
1.40%5,225.89万
长期待摊费用
-8.87%1,669.28万
-7.02%1,772.27万
-6.58%1,849.89万
-2.23%1,709.47万
1.32%1,831.84万
1.78%1,906.06万
1.58%1,980.12万
18.50%1,748.42万
18.49%1,807.95万
21.02%1,872.69万
递延所得税资产
34.94%3,347.72万
39.57%3,290.08万
32.17%3,123.68万
68.18%3,656.93万
10.88%2,480.97万
7.16%2,357.24万
11.49%2,363.39万
-0.97%2,174.41万
6.42%2,237.54万
6.47%2,199.72万
使用权资产
22.73%1,075.25万
8.18%967.61万
4.39%953万
4.31%970.77万
-7.69%876.09万
-7.55%894.47万
-7.41%912.89万
2.31%930.65万
3.27%949.08万
4.22%967.51万
其他非流动资产
-4.99%1.03亿
2.51%9,089.89万
288.53%9,291万
456.91%1.03亿
642.71%1.09亿
408.67%8,867.46万
73.38%2,391.3万
44.94%1,857.49万
35.88%1,463.23万
66.59%1,743.27万
非流动资产合计
-0.52%13.08亿
-2.18%12.98亿
2.16%13.15亿
54.76%13.01亿
56.54%13.15亿
54.67%13.27亿
2.16%12.88亿
-4.12%8.4亿
-5.03%8.4亿
-4.31%8.58亿
资产总计
12.13%31.62亿
11.98%31.47亿
10.32%31.6亿
4.95%28.43亿
5.99%28.2亿
16.38%28.1亿
-0.42%28.64亿
18.39%27.09亿
24.74%26.6亿
17.13%24.15亿
负债
流动负债
短期借款
-90.28%1,601.45万
-90.57%1,601.5万
-84.52%2,402.14万
38.42%1.77亿
229.18%1.65亿
239.60%1.7亿
675.52%1.55亿
155.23%1.28亿
0.12%5,006.04万
0.00%5,000万
应付票据及应付账款
-20.76%2.73亿
-15.74%2.94亿
-19.22%3.04亿
-24.72%3亿
-21.03%3.44亿
40.21%3.49亿
-8.37%3.76亿
20.75%3.99亿
48.38%4.36亿
-9.07%2.49亿
-应付账款
-20.76%2.73亿
-15.74%2.94亿
-19.22%3.04亿
-24.72%3亿
-21.03%3.44亿
40.21%3.49亿
-3.79%3.76亿
20.75%3.99亿
48.38%4.36亿
-9.07%2.49亿
合同负债
114.03%2,623.7万
-35.56%1,070.98万
32.34%1,849.79万
1.47%1,603.36万
-24.35%1,225.86万
-48.75%1,661.9万
-50.21%1,397.79万
-70.66%1,580.18万
-36.80%1,620.44万
-10.02%3,242.66万
应付职工薪酬
12.02%6,082.52万
1.33%5,238.09万
-2.95%6,650.25万
-3.99%6,120.05万
-1.37%5,429.94万
1.68%5,169.19万
5.20%6,852.26万
11.48%6,374.64万
3.18%5,505.62万
10.22%5,084.02万
应交税费
-1.99%2,150.82万
89.48%3,122.75万
-30.65%2,494.43万
2.20%3,305.18万
-48.72%2,194.43万
-61.81%1,648.03万
-22.35%3,596.83万
50.71%3,233.89万
127.81%4,279.65万
275.03%4,315.42万
其他应付款(含利息和股利)
-72.51%3,918.86万
-69.63%4,120.96万
-75.84%3,426.42万
268.02%1.18亿
230.77%1.43亿
240.28%1.36亿
160.42%1.42亿
-31.76%3,196.4万
4.00%4,309.98万
-28.38%3,988.05万
-应付股利
0.00%278.59万
0.00%278.59万
-9.50%278.59万
-61.79%278.59万
-61.79%278.59万
-10.93%278.59万
-67.00%307.84万
136.84%729.1万
136.84%729.1万
1.60%312.77万
-其他应付款
-73.96%3,640.27万
----
-77.31%3,147.83万
----
290.34%1.4亿
----
207.42%1.39亿
----
-6.66%3,580.88万
----
一年内到期的非流动负债
15,734.34%9,568.59万
14,038.73%9,512.82万
15,803.02%9,525.84万
-98.92%54.86万
-99.14%60.43万
-99.05%67.28万
-99.26%59.9万
65.19%5,064.65万
249.77%7,066.85万
252.97%7,059.38万
其他流动负债
37.30%1,827.77万
-13.16%1,191.95万
-16.42%1,035.97万
-39.71%1,244.34万
-30.33%1,331.21万
-36.63%1,372.54万
-15.76%1,239.55万
13.13%2,064.04万
49.99%1,910.83万
66.29%2,165.81万
流动负债合计
-26.99%5.51亿
-26.67%5.53亿
-28.20%5.78亿
-3.22%7.18亿
2.88%7.54亿
35.20%7.54亿
11.76%8.05亿
21.86%7.42亿
42.05%7.33亿
10.13%5.58亿
非流动负债
长期借款
----
----
----
--9,490万
--9,490万
--9,500万
--9,500万
----
----
----
预计负债
36.50%785.56万
34.98%776.82万
34.98%776.82万
12.80%575.49万
8.35%575.49万
13.50%575.49万
13.50%575.49万
1.50%510.19万
5.66%531.13万
0.87%507.05万
递延所得税负债
52.22%664.49万
43.98%657.84万
8.15%670.99万
136.68%388.29万
154.71%436.54万
155.96%456.89万
94.37%620.4万
77.70%164.06万
77.27%171.39万
76.66%178.5万
长期递延收益
93.83%1,372.33万
83.30%1,351.32万
141.80%1,236.05万
853.30%5,148.53万
26.38%708.01万
27.03%737.21万
-14.87%511.19万
3.91%540.08万
4.25%560.21万
7.35%580.34万
租赁负债
7.78%934.84万
0.20%874.19万
-4.14%853.01万
-4.87%860.18万
-5.63%867.35万
-6.52%872.47万
-6.16%889.86万
5.51%904.2万
1.29%919.09万
-1.68%933.28万
其他非流动负债
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
非流动负债合计
-66.44%4,202.02万
-67.39%4,104.97万
-68.25%3,981.66万
559.59%1.69亿
376.74%1.25亿
376.06%1.26亿
344.77%1.25亿
-65.44%2,563.31万
-72.32%2,626.6万
-72.28%2,643.96万
负债合计
-32.61%5.93亿
-32.49%5.94亿
-33.60%6.18亿
15.58%8.87亿
15.81%8.79亿
50.63%8.8亿
24.31%9.3亿
12.38%7.67亿
24.29%7.59亿
-2.93%5.84亿
所有者权益(或股东权益)
实收资本(或股本)
16.33%3.41亿
16.33%3.41亿
16.33%3.41亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
-0.01%2.93亿
-0.03%2.93亿
-0.76%2.93亿
资本公积
1,404.26%5.56亿
1,419.61%5.56亿
1,420.96%5.56亿
-87.67%3,733.35万
-87.79%3,694.75万
-87.91%3,656.15万
-91.63%3,656.15万
1.48%3.03亿
0.88%3.03亿
-2.05%3.02亿
盈余公积
2.09%2.8亿
2.09%2.8亿
2.09%2.8亿
12.16%2.75亿
12.16%2.75亿
12.16%2.75亿
5.37%2.75亿
7.29%2.45亿
7.29%2.45亿
7.29%2.45亿
未分配利润
3.33%11.45亿
0.96%11.32亿
-0.18%11.25亿
11.89%11.23亿
13.43%11.08亿
25.09%11.21亿
17.95%11.27亿
42.63%10.04亿
53.90%9.77亿
53.00%8.96亿
减:库存股
----
----
----
----
----
----
----
----
-4.16%1,059.03万
-52.39%1,059.03万
其他综合收益
----
----
----
--0
--0
0.00%-295万
0.00%-295万
25.32%-295万
25.32%-295万
25.32%-295万
专项储备
25.14%1,011.82万
23.07%957.91万
19.40%742.13万
181.56%886.41万
231.02%808.57万
148.36%778.38万
-4.30%621.55万
18.12%314.82万
24.42%244.27万
89.68%313.41万
归属母公司所有者权益合计
35.52%23.33亿
33.99%23.18亿
33.16%23.1亿
-5.83%17.37亿
-4.73%17.21亿
0.24%17.3亿
-10.54%17.35亿
22.05%18.45亿
25.17%18.07亿
23.87%17.26亿
少数股东权益
8.00%2.36亿
17.25%2.35亿
16.46%2.32亿
126.66%2.18亿
132.75%2.19亿
91.68%2亿
5.49%1.99亿
3.16%9,632.05万
20.42%9,401.14万
57.75%1.04亿
所有者权益(或股东权益)合计
32.41%25.69亿
32.26%25.53亿
31.44%25.42亿
0.74%19.55亿
2.06%19.4亿
5.45%19.3亿
-9.12%19.34亿
20.95%19.41亿
24.93%19.01亿
25.40%18.3亿
负债和所有者权益(或股东权益)总计
12.13%31.62亿
11.98%31.47亿
10.32%31.6亿
4.95%28.43亿
5.99%28.2亿
16.38%28.1亿
-0.42%28.64亿
18.39%27.09亿
24.74%26.6亿
17.13%24.15亿
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
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 81.57%9.47亿125.59%9.66亿102.44%9.4亿-8.11%5.4亿14.14%5.22亿6.06%4.28亿-6.81%4.64亿54.33%5.88亿40.33%4.57亿55.75%4.04亿
交易性金融资产 ----------------------2,004.59万----------------
应收票据及应收账款 0.98%2.65亿13.24%2.75亿-18.21%2.11亿-13.22%2.82亿-31.42%2.63亿-31.42%2.43亿9.39%2.57亿30.50%3.25亿75.37%3.83亿60.36%3.55亿
-应收票据 30.45%179.41万-93.17%7.3万93.68%358.38万819.80%98.06万32.99%137.54万-26.18%106.93万-62.73%185.03万-61.61%10.66万171.49%103.42万109.92%144.86万
-应收账款 0.83%2.64亿13.71%2.75亿-19.02%2.07亿-13.49%2.81亿-31.60%2.62亿-31.44%2.42亿10.95%2.56亿30.60%3.25亿75.20%3.82亿60.21%3.53亿
其他应收款(含利息和股利) -33.14%1,162.61万-33.72%1,148.09万-4.26%1,558.38万-0.68%1,609.9万14.44%1,738.75万14.54%1,732.19万3.62%1,627.71万-4.39%1,620.94万-6.36%1,519.38万5.58%1,512.34万
-其他应收款 -33.14%1,162.61万-----4.26%1,558.38万----14.44%1,738.75万----3.62%1,627.71万-----6.36%1,519.38万----
预付款项 -4.22%1,693.45万-54.96%1,572.06万-77.67%663.67万-7.58%7,143.49万-81.40%1,768.11万-42.84%3,490.32万-33.05%2,972.34万22.03%7,729.59万31.43%9,507.55万-9.35%6,105.8万
存货 -20.71%4.21亿-14.25%4.58亿-22.34%4.52亿-29.75%4.7亿-20.96%5.31亿16.28%5.35亿13.36%5.81亿54.40%6.69亿108.34%6.72亿28.63%4.6亿
应收款项融资 27.44%1.83亿-40.11%1.14亿-1.83%2.11亿-15.50%1.57亿-25.69%1.44亿-25.48%1.9亿-29.37%2.15亿-28.65%1.86亿-31.28%1.94亿8.43%2.56亿
其他流动资产 -20.24%780.02万-42.51%870.47万-24.97%954.43万-26.25%489.52万145.50%977.92万109.08%1,514.25万141.56%1,271.99万-6.05%663.79万-63.14%398.34万-28.37%724.24万
流动资产合计 23.20%18.53亿24.65%18.49亿16.98%18.44亿-17.46%15.42亿-17.35%15.04亿-4.71%14.84亿-2.44%15.77亿32.37%18.68亿45.86%18.2亿33.63%15.57亿
非流动资产
其他权益工具投资 ------------------0--------------0----
投资性房地产 -9.75%572.94万-9.87%587.77万-9.65%602.68万-9.56%619.95万-9.51%634.82万-9.43%652.12万-9.39%667.01万-9.59%685.48万-9.53%701.54万-9.17%720.05万
长期股权投资 --0------0--------------0------0----
固定资产 -2.76%9亿-----0.80%9.69亿----46.68%9.26亿-----3.72%9.77亿----0.76%6.31亿----
固定资产清理 0.00%190.07万----0.00%190.07万-----1.78%190.07万-----8.26%190.07万-----26.18%193.52万----
在建工程 10.69%1.04亿-----38.69%5,940.55万----13.51%9,431.5万----40.42%9,688.62万-----40.44%8,309.26万----
工程物资 -3.14%80.12万-----2.55%81.97万----9.34%82.72万----7.24%84.11万-----30.31%75.66万----
无形资产 4.50%1.31亿4.53%1.32亿-1.47%1.26亿143.06%1.25亿142.68%1.26亿142.39%1.27亿25.38%1.28亿0.98%5,131.56万1.17%5,180.64万1.40%5,225.89万
长期待摊费用 -8.87%1,669.28万-7.02%1,772.27万-6.58%1,849.89万-2.23%1,709.47万1.32%1,831.84万1.78%1,906.06万1.58%1,980.12万18.50%1,748.42万18.49%1,807.95万21.02%1,872.69万
递延所得税资产 34.94%3,347.72万39.57%3,290.08万32.17%3,123.68万68.18%3,656.93万10.88%2,480.97万7.16%2,357.24万11.49%2,363.39万-0.97%2,174.41万6.42%2,237.54万6.47%2,199.72万
使用权资产 22.73%1,075.25万8.18%967.61万4.39%953万4.31%970.77万-7.69%876.09万-7.55%894.47万-7.41%912.89万2.31%930.65万3.27%949.08万4.22%967.51万
其他非流动资产 -4.99%1.03亿2.51%9,089.89万288.53%9,291万456.91%1.03亿642.71%1.09亿408.67%8,867.46万73.38%2,391.3万44.94%1,857.49万35.88%1,463.23万66.59%1,743.27万
非流动资产合计 -0.52%13.08亿-2.18%12.98亿2.16%13.15亿54.76%13.01亿56.54%13.15亿54.67%13.27亿2.16%12.88亿-4.12%8.4亿-5.03%8.4亿-4.31%8.58亿
资产总计 12.13%31.62亿11.98%31.47亿10.32%31.6亿4.95%28.43亿5.99%28.2亿16.38%28.1亿-0.42%28.64亿18.39%27.09亿24.74%26.6亿17.13%24.15亿
负债
流动负债
短期借款 -90.28%1,601.45万-90.57%1,601.5万-84.52%2,402.14万38.42%1.77亿229.18%1.65亿239.60%1.7亿675.52%1.55亿155.23%1.28亿0.12%5,006.04万0.00%5,000万
应付票据及应付账款 -20.76%2.73亿-15.74%2.94亿-19.22%3.04亿-24.72%3亿-21.03%3.44亿40.21%3.49亿-8.37%3.76亿20.75%3.99亿48.38%4.36亿-9.07%2.49亿
-应付账款 -20.76%2.73亿-15.74%2.94亿-19.22%3.04亿-24.72%3亿-21.03%3.44亿40.21%3.49亿-3.79%3.76亿20.75%3.99亿48.38%4.36亿-9.07%2.49亿
合同负债 114.03%2,623.7万-35.56%1,070.98万32.34%1,849.79万1.47%1,603.36万-24.35%1,225.86万-48.75%1,661.9万-50.21%1,397.79万-70.66%1,580.18万-36.80%1,620.44万-10.02%3,242.66万
应付职工薪酬 12.02%6,082.52万1.33%5,238.09万-2.95%6,650.25万-3.99%6,120.05万-1.37%5,429.94万1.68%5,169.19万5.20%6,852.26万11.48%6,374.64万3.18%5,505.62万10.22%5,084.02万
应交税费 -1.99%2,150.82万89.48%3,122.75万-30.65%2,494.43万2.20%3,305.18万-48.72%2,194.43万-61.81%1,648.03万-22.35%3,596.83万50.71%3,233.89万127.81%4,279.65万275.03%4,315.42万
其他应付款(含利息和股利) -72.51%3,918.86万-69.63%4,120.96万-75.84%3,426.42万268.02%1.18亿230.77%1.43亿240.28%1.36亿160.42%1.42亿-31.76%3,196.4万4.00%4,309.98万-28.38%3,988.05万
-应付股利 0.00%278.59万0.00%278.59万-9.50%278.59万-61.79%278.59万-61.79%278.59万-10.93%278.59万-67.00%307.84万136.84%729.1万136.84%729.1万1.60%312.77万
-其他应付款 -73.96%3,640.27万-----77.31%3,147.83万----290.34%1.4亿----207.42%1.39亿-----6.66%3,580.88万----
一年内到期的非流动负债 15,734.34%9,568.59万14,038.73%9,512.82万15,803.02%9,525.84万-98.92%54.86万-99.14%60.43万-99.05%67.28万-99.26%59.9万65.19%5,064.65万249.77%7,066.85万252.97%7,059.38万
其他流动负债 37.30%1,827.77万-13.16%1,191.95万-16.42%1,035.97万-39.71%1,244.34万-30.33%1,331.21万-36.63%1,372.54万-15.76%1,239.55万13.13%2,064.04万49.99%1,910.83万66.29%2,165.81万
流动负债合计 -26.99%5.51亿-26.67%5.53亿-28.20%5.78亿-3.22%7.18亿2.88%7.54亿35.20%7.54亿11.76%8.05亿21.86%7.42亿42.05%7.33亿10.13%5.58亿
非流动负债
长期借款 --------------9,490万--9,490万--9,500万--9,500万------------
预计负债 36.50%785.56万34.98%776.82万34.98%776.82万12.80%575.49万8.35%575.49万13.50%575.49万13.50%575.49万1.50%510.19万5.66%531.13万0.87%507.05万
递延所得税负债 52.22%664.49万43.98%657.84万8.15%670.99万136.68%388.29万154.71%436.54万155.96%456.89万94.37%620.4万77.70%164.06万77.27%171.39万76.66%178.5万
长期递延收益 93.83%1,372.33万83.30%1,351.32万141.80%1,236.05万853.30%5,148.53万26.38%708.01万27.03%737.21万-14.87%511.19万3.91%540.08万4.25%560.21万7.35%580.34万
租赁负债 7.78%934.84万0.20%874.19万-4.14%853.01万-4.87%860.18万-5.63%867.35万-6.52%872.47万-6.16%889.86万5.51%904.2万1.29%919.09万-1.68%933.28万
其他非流动负债 0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万
非流动负债合计 -66.44%4,202.02万-67.39%4,104.97万-68.25%3,981.66万559.59%1.69亿376.74%1.25亿376.06%1.26亿344.77%1.25亿-65.44%2,563.31万-72.32%2,626.6万-72.28%2,643.96万
负债合计 -32.61%5.93亿-32.49%5.94亿-33.60%6.18亿15.58%8.87亿15.81%8.79亿50.63%8.8亿24.31%9.3亿12.38%7.67亿24.29%7.59亿-2.93%5.84亿
所有者权益(或股东权益)
实收资本(或股本) 16.33%3.41亿16.33%3.41亿16.33%3.41亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿-0.01%2.93亿-0.03%2.93亿-0.76%2.93亿
资本公积 1,404.26%5.56亿1,419.61%5.56亿1,420.96%5.56亿-87.67%3,733.35万-87.79%3,694.75万-87.91%3,656.15万-91.63%3,656.15万1.48%3.03亿0.88%3.03亿-2.05%3.02亿
盈余公积 2.09%2.8亿2.09%2.8亿2.09%2.8亿12.16%2.75亿12.16%2.75亿12.16%2.75亿5.37%2.75亿7.29%2.45亿7.29%2.45亿7.29%2.45亿
未分配利润 3.33%11.45亿0.96%11.32亿-0.18%11.25亿11.89%11.23亿13.43%11.08亿25.09%11.21亿17.95%11.27亿42.63%10.04亿53.90%9.77亿53.00%8.96亿
减:库存股 ---------------------------------4.16%1,059.03万-52.39%1,059.03万
其他综合收益 --------------0--00.00%-295万0.00%-295万25.32%-295万25.32%-295万25.32%-295万
专项储备 25.14%1,011.82万23.07%957.91万19.40%742.13万181.56%886.41万231.02%808.57万148.36%778.38万-4.30%621.55万18.12%314.82万24.42%244.27万89.68%313.41万
归属母公司所有者权益合计 35.52%23.33亿33.99%23.18亿33.16%23.1亿-5.83%17.37亿-4.73%17.21亿0.24%17.3亿-10.54%17.35亿22.05%18.45亿25.17%18.07亿23.87%17.26亿
少数股东权益 8.00%2.36亿17.25%2.35亿16.46%2.32亿126.66%2.18亿132.75%2.19亿91.68%2亿5.49%1.99亿3.16%9,632.05万20.42%9,401.14万57.75%1.04亿
所有者权益(或股东权益)合计 32.41%25.69亿32.26%25.53亿31.44%25.42亿0.74%19.55亿2.06%19.4亿5.45%19.3亿-9.12%19.34亿20.95%19.41亿24.93%19.01亿25.40%18.3亿
负债和所有者权益(或股东权益)总计 12.13%31.62亿11.98%31.47亿10.32%31.6亿4.95%28.43亿5.99%28.2亿16.38%28.1亿-0.42%28.64亿18.39%27.09亿24.74%26.6亿17.13%24.15亿
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 ----中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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