沪深市场个股详情

600389 江山股份

添加自选
  • 15.46
  • +0.37+2.45%
未开盘 11/07 15:00 (北京)
66.58亿总市值33.61市盈率TTM

江山股份关键统计数据

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
-18.98%19.78亿
-9.15%20.54亿
10.06%22.84亿
21.82%25.26亿
81.06%24.41亿
18.35%22.61亿
66.64%20.76亿
66.77%20.73亿
85.10%13.48亿
273.40%19.11亿
交易性金融资产
--4.15亿
--1.4亿
--79.77万
-86.18%24.16万
----
----
----
-85.92%174.84万
246.86%4.5亿
198.08%6亿
应收票据及应收账款
32.23%3.22亿
70.25%4.37亿
-25.05%4.3亿
-67.10%3.2亿
-82.50%2.44亿
-81.58%2.57亿
-53.11%5.74亿
7.30%9.72亿
42.87%13.92亿
62.25%13.94亿
-应收票据
----
110.51%1,827.61万
-72.98%791.46万
-35.94%3,395.37万
----
-91.21%868.18万
-60.07%2,929.63万
-64.17%5,300万
-19.85%8,516.28万
17.37%9,882.15万
-应收账款
32.23%3.22亿
68.84%4.19亿
-22.47%4.22亿
-68.90%2.86亿
-81.36%2.44亿
-80.85%2.48亿
-52.67%5.44亿
21.25%9.19亿
50.55%13.07亿
67.13%12.95亿
其他应收款(含利息和股利)
88.86%2,434.67万
1,075.44%3,369.47万
257.99%543.01万
118.97%963.67万
196.43%1,289.17万
-77.37%286.66万
1.72%151.68万
205.77%440.08万
61.50%434.9万
594.69%1,266.48万
-应收股利
----
--1,402.67万
----
----
----
----
----
----
----
--701.33万
-其他应收款
----
586.12%1,966.8万
----
----
----
-49.28%286.66万
----
205.77%440.08万
----
209.99%565.14万
预付款项
95.25%1.28亿
49.59%3,809.77万
36.69%4,783.65万
20.80%6,501.35万
70.86%6,552.01万
-50.08%2,546.89万
-19.59%3,499.73万
37.43%5,381.73万
-77.97%3,834.62万
-50.98%5,101.54万
存货
-14.94%7.42亿
-10.09%6.93亿
-24.93%7.61亿
-19.23%8.17亿
23.86%8.72亿
21.18%7.71亿
15.95%10.14亿
-2.27%10.11亿
24.05%7.04亿
46.55%6.36亿
应收款项融资
46.43%9,525.91万
64.06%8,418.28万
63.96%6,265.24万
42.03%5,390.31万
17.49%6,505.37万
-42.67%5,131.18万
-64.56%3,821.11万
-37.64%3,795.1万
-27.54%5,537.1万
78.37%8,950.29万
其他流动资产
452.59%1.51亿
403.95%8,343.53万
75.54%8,324.48万
29.66%5,274.9万
646.02%2,731.22万
2,663.29%1,655.63万
11.73%4,742.15万
-47.10%4,068.22万
-94.22%366.11万
-99.58%59.92万
流动资产合计
3.42%38.55亿
5.28%35.64亿
-2.90%36.76亿
-8.38%38.44亿
-6.72%37.27亿
-27.89%33.85亿
-2.98%37.86亿
24.31%41.95亿
47.10%39.96亿
103.67%46.94亿
非流动资产
投资性房地产
-51.58%906.86万
-50.84%947.67万
-50.14%988.48万
-10.84%1,816.28万
-10.88%1,872.74万
-10.60%1,927.55万
-10.34%1,982.37万
-10.09%2,037.18万
-12.86%2,101.4万
-12.70%2,156.21万
长期股权投资
36.61%4.58亿
41.92%4.59亿
7.03%3.52亿
8.97%3.45亿
9.03%3.35亿
8.99%3.24亿
11.91%3.29亿
12.07%3.16亿
12.45%3.07亿
17.35%2.97亿
固定资产
----
10.46%15.83亿
----
----
----
-4.84%14.33亿
----
18.22%15亿
----
24.98%15.06亿
在建工程
----
287.81%7.22亿
----
----
----
43.37%1.86亿
----
-74.25%9,469.25万
----
-61.17%1.3亿
工程物资
----
9,379.26%3,036.81万
----
----
----
-89.26%32.04万
----
64.58%293.88万
----
-85.74%298.31万
无形资产
2.97%2.76亿
25.55%2.61亿
23.99%2.61亿
46.22%2.65亿
44.91%2.68亿
9.82%2.08亿
8.90%2.11亿
-7.85%1.81亿
-7.61%1.85亿
-7.44%1.89亿
商誉
2.63%1.07亿
8.40%1.07亿
8.40%1.07亿
8.40%1.07亿
5.62%1.04亿
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
长期待摊费用
-19.12%1,278.91万
1.37%1,442.93万
-19.11%1,289.03万
6.24%1,417.64万
24.60%1,581.26万
32.05%1,423.39万
28.64%1,593.49万
-4.61%1,334.4万
-18.63%1,269.05万
-37.34%1,077.95万
递延所得税资产
-33.42%5,103.35万
-30.37%4,912.97万
8.24%7,730.18万
5.63%7,439.79万
7.39%7,664.57万
9.42%7,055.8万
62.99%7,141.82万
58.93%7,043.27万
106.72%7,137.19万
90.43%6,448.61万
使用权资产
-11.19%346.44万
-22.20%334.95万
-25.97%309.18万
-23.58%350.18万
-21.80%390.09万
-20.18%430.55万
-28.65%417.62万
-26.17%458.22万
-8.76%498.82万
-6.47%539.42万
其他非流动资产
-10.63%1.25亿
-17.08%1.07亿
867.62%9,754.34万
212.17%4,843.12万
--1.4亿
--1.29亿
473.50%1,008.08万
782.61%1,551.42万
----
----
非流动资产合计
37.70%37.34亿
34.54%33.45亿
25.06%29.47亿
22.16%28.32亿
19.44%27.12亿
6.92%24.86亿
0.85%23.57亿
0.57%23.18亿
1.11%22.7亿
5.81%23.25亿
资产总计
17.86%75.89亿
17.67%69.09亿
7.83%66.23亿
2.49%66.75亿
2.76%64.39亿
-16.36%58.71亿
-1.55%61.42亿
14.68%65.13亿
26.29%62.66亿
55.91%70.2亿
负债
流动负债
短期借款
87.90%2.5亿
-0.08%1亿
--740.81万
5,457.00%2,781.51万
1.88%1.33亿
-23.38%1亿
----
-99.83%50.05万
-56.53%1.31亿
-56.53%1.31亿
交易性金融负债
--59.57万
--33.77万
----
----
----
----
--361.17万
--479.07万
24,640.10%4,801.56万
6,148.40%2,289.48万
应付票据及应付账款
74.60%16.26亿
64.93%14.11亿
-7.62%9.32亿
-24.33%9.72亿
-31.85%9.31亿
-48.32%8.55亿
-41.19%10.09亿
-27.48%12.85亿
-12.31%13.67亿
38.91%16.55亿
-应付票据
92.34%9.17亿
70.26%7.52亿
-27.94%3.52亿
-37.60%4.32亿
-39.85%4.77亿
-55.85%4.42亿
-54.15%4.89亿
-27.12%6.93亿
-15.22%7.93亿
44.09%10亿
-应付账款
55.98%7.09亿
59.24%6.59亿
11.49%5.8亿
-8.80%5.4亿
-20.81%4.54亿
-36.83%4.14亿
-19.89%5.2亿
-27.90%5.92亿
-7.94%5.74亿
31.69%6.55亿
合同负债
6.51%1.52亿
10.46%8,293.74万
-9.29%2.17亿
-18.30%3.22亿
-20.04%1.42亿
-18.83%7,508.55万
0.53%2.39亿
16.07%3.94亿
-25.14%1.78亿
-25.38%9,250.45万
预收款项
-0.04%68.28万
-1.97%67.86万
7.01%66.32万
-1.63%66.64万
-0.16%68.31万
-5.33%69.22万
-24.30%61.98万
-75.49%67.74万
-19.95%68.42万
-15.89%73.12万
应付职工薪酬
62.89%1.85亿
48.12%1.56亿
-23.62%1.24亿
-23.65%1.74亿
-51.80%1.13亿
-48.48%1.05亿
-13.03%1.63亿
21.78%2.28亿
94.97%2.35亿
142.37%2.04亿
应交税费
-10.44%4,307.55万
8.02%4,436.9万
-62.07%6,503.4万
-77.09%4,211.92万
-77.62%4,809.71万
-77.15%4,107.34万
4.78%1.71亿
87.46%1.84亿
279.27%2.15亿
243.60%1.8亿
其他应付款(含利息和股利)
-68.93%1.37亿
-46.92%1.32亿
34.50%3.19亿
31.02%3.1亿
70.92%4.41亿
-3.34%2.49亿
361.29%2.37亿
236.76%2.37亿
199.46%2.58亿
204.48%2.58亿
-应付股利
--5,000万
--5,000万
----
--5,000万
----
----
----
----
----
----
-其他应付款
----
-66.99%8,220.25万
----
----
----
-3.34%2.49亿
----
237.72%2.37亿
----
253.33%2.58亿
一年内到期的非流动负债
51.71%317.02万
8,101.51%1.72亿
34,618.80%6.72亿
34,949.94%6.72亿
10.13%208.97万
-99.30%210.24万
31.15%193.55万
24.01%191.82万
27.28%189.75万
19,202.88%3.02亿
其他流动负债
4.74%1,374.42万
8.04%707.16万
-12.68%1,828.95万
-18.94%2,851.13万
-17.93%1,312.18万
-21.31%654.52万
8.79%2,094.43万
29.50%3,517.46万
-19.88%1,598.87万
-10.34%831.8万
流动负债合计
32.07%24.11亿
46.78%21.06亿
27.56%23.56亿
7.56%25.5亿
-25.50%18.25亿
-49.71%14.35亿
-31.70%18.47亿
-15.32%23.7亿
2.82%24.5亿
54.32%28.54亿
非流动负债
长期借款
51.26%10.17亿
6.12%7.14亿
-58.09%2.52亿
-66.39%2.02亿
33.83%6.72亿
122.33%6.72亿
98.99%6.02亿
98.99%6.02亿
66.12%5.02亿
0.00%3.02亿
长期应付职工薪酬
-0.30%5,709.79万
-0.30%5,709.79万
-0.30%5,709.79万
-0.30%5,709.79万
-1.88%5,727.25万
-1.88%5,727.25万
-1.88%5,727.25万
-1.88%5,727.25万
1.22%5,836.98万
1.22%5,836.98万
递延所得税负债
-9.33%1.4亿
-2.84%1.37亿
-4.44%1.37亿
-0.60%1.44亿
6.11%1.54亿
-4.31%1.41亿
67.13%1.43亿
77.22%1.45亿
96.00%1.45亿
131.29%1.47亿
长期递延收益
-21.37%1,691.07万
-19.09%1,836.92万
-17.12%1,981.41万
-4.97%2,138.47万
-12.53%2,150.6万
-14.96%2,270.23万
-16.56%2,390.6万
-27.25%2,250.41万
-18.40%2,458.69万
-17.20%2,669.47万
租赁负债
-37.46%149.02万
-41.32%161.25万
-35.93%177.72万
-42.22%198.87万
-36.29%238.27万
-33.41%274.78万
-38.08%277.39万
-27.77%344.16万
-6.56%373.98万
-3.20%412.62万
非流动负债合计
35.78%12.32亿
3.52%9.28亿
-43.58%4.68亿
-48.61%4.27亿
23.61%9.08亿
66.29%8.96亿
72.86%8.3亿
73.55%8.3亿
56.79%7.34亿
17.07%5.39亿
负债合计
33.30%36.43亿
30.15%30.34亿
5.50%28.24亿
-7.01%29.76亿
-14.18%27.33亿
-31.29%23.31亿
-15.94%26.76亿
-2.35%32.01亿
11.68%31.84亿
46.90%33.93亿
所有者权益(或股东权益)
实收资本(或股本)
-2.89%4.31亿
-2.89%4.31亿
45.23%4.43亿
45.23%4.43亿
45.23%4.43亿
45.23%4.43亿
2.82%3.05亿
2.82%3.05亿
2.82%3.05亿
2.82%3.05亿
资本公积
-52.23%2.13亿
-48.67%2.13亿
14.05%4.29亿
19.49%4.14亿
50.03%4.46亿
19.41%4.15亿
158.78%3.76亿
138.25%3.46亿
104.51%2.97亿
139.33%3.48亿
盈余公积
1.49%5.15亿
1.49%5.15亿
1.49%5.15亿
1.49%5.15亿
46.76%5.07亿
46.76%5.07亿
46.76%5.07亿
46.76%5.07亿
25.04%3.46亿
25.04%3.46亿
未分配利润
9.24%26.15亿
12.15%26.14亿
1.43%24.95亿
3.28%24.12亿
2.21%23.93亿
-16.22%23.31亿
11.04%24.59亿
48.87%23.36亿
73.92%23.42亿
95.12%27.82亿
减:库存股
----
----
4.23%1.83亿
4.23%1.83亿
-8.79%1.83亿
-8.79%1.83亿
--1.76亿
--1.76亿
--2.01亿
--2.01亿
其他综合收益
-17.10%-1,569.21万
-14.26%-1,519.97万
-9.04%-1,525.67万
-9.06%-1,537.33万
5.25%-1,340.04万
-6.41%-1,330.23万
-20.10%-1,399.24万
-20.82%-1,409.66万
-42.78%-1,414.35万
-25.88%-1,250.12万
专项储备
33.25%651.69万
6.16%530.45万
-0.11%506.32万
0.62%517.49万
8.60%489.07万
28.34%499.68万
28.96%506.9万
96.80%514.32万
256.08%450.32万
189.63%389.35万
归属母公司所有者权益合计
4.61%37.64亿
7.35%37.63亿
6.50%36.88亿
8.50%35.91亿
16.86%35.98亿
-1.85%35.05亿
15.63%34.63亿
40.97%33.1亿
49.73%30.79亿
67.20%35.71亿
少数股东权益
68.34%1.82亿
220.63%1.12亿
3,914.12%1.11亿
3,793.95%1.08亿
3,793.68%1.08亿
-37.55%3,497.46万
-95.38%276.76万
-94.85%278.24万
-94.87%277.89万
-2.07%5,600.28万
所有者权益(或股东权益)合计
6.47%39.46亿
9.46%38.75亿
9.62%37.99亿
11.68%36.99亿
20.26%37.06亿
-2.40%35.4亿
13.45%34.66亿
37.91%33.12亿
46.02%30.82亿
65.39%36.27亿
负债和所有者权益(或股东权益)总计
17.86%75.89亿
17.67%69.09亿
7.83%66.23亿
2.49%66.75亿
2.76%64.39亿
-16.36%58.71亿
-1.55%61.42亿
14.68%65.13亿
26.29%62.66亿
55.91%70.2亿
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
--
--
--
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)
--
--
(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 -18.98%19.78亿-9.15%20.54亿10.06%22.84亿21.82%25.26亿81.06%24.41亿18.35%22.61亿66.64%20.76亿66.77%20.73亿85.10%13.48亿273.40%19.11亿
交易性金融资产 --4.15亿--1.4亿--79.77万-86.18%24.16万-------------85.92%174.84万246.86%4.5亿198.08%6亿
应收票据及应收账款 32.23%3.22亿70.25%4.37亿-25.05%4.3亿-67.10%3.2亿-82.50%2.44亿-81.58%2.57亿-53.11%5.74亿7.30%9.72亿42.87%13.92亿62.25%13.94亿
-应收票据 ----110.51%1,827.61万-72.98%791.46万-35.94%3,395.37万-----91.21%868.18万-60.07%2,929.63万-64.17%5,300万-19.85%8,516.28万17.37%9,882.15万
-应收账款 32.23%3.22亿68.84%4.19亿-22.47%4.22亿-68.90%2.86亿-81.36%2.44亿-80.85%2.48亿-52.67%5.44亿21.25%9.19亿50.55%13.07亿67.13%12.95亿
其他应收款(含利息和股利) 88.86%2,434.67万1,075.44%3,369.47万257.99%543.01万118.97%963.67万196.43%1,289.17万-77.37%286.66万1.72%151.68万205.77%440.08万61.50%434.9万594.69%1,266.48万
-应收股利 ------1,402.67万------------------------------701.33万
-其他应收款 ----586.12%1,966.8万-------------49.28%286.66万----205.77%440.08万----209.99%565.14万
预付款项 95.25%1.28亿49.59%3,809.77万36.69%4,783.65万20.80%6,501.35万70.86%6,552.01万-50.08%2,546.89万-19.59%3,499.73万37.43%5,381.73万-77.97%3,834.62万-50.98%5,101.54万
存货 -14.94%7.42亿-10.09%6.93亿-24.93%7.61亿-19.23%8.17亿23.86%8.72亿21.18%7.71亿15.95%10.14亿-2.27%10.11亿24.05%7.04亿46.55%6.36亿
应收款项融资 46.43%9,525.91万64.06%8,418.28万63.96%6,265.24万42.03%5,390.31万17.49%6,505.37万-42.67%5,131.18万-64.56%3,821.11万-37.64%3,795.1万-27.54%5,537.1万78.37%8,950.29万
其他流动资产 452.59%1.51亿403.95%8,343.53万75.54%8,324.48万29.66%5,274.9万646.02%2,731.22万2,663.29%1,655.63万11.73%4,742.15万-47.10%4,068.22万-94.22%366.11万-99.58%59.92万
流动资产合计 3.42%38.55亿5.28%35.64亿-2.90%36.76亿-8.38%38.44亿-6.72%37.27亿-27.89%33.85亿-2.98%37.86亿24.31%41.95亿47.10%39.96亿103.67%46.94亿
非流动资产
投资性房地产 -51.58%906.86万-50.84%947.67万-50.14%988.48万-10.84%1,816.28万-10.88%1,872.74万-10.60%1,927.55万-10.34%1,982.37万-10.09%2,037.18万-12.86%2,101.4万-12.70%2,156.21万
长期股权投资 36.61%4.58亿41.92%4.59亿7.03%3.52亿8.97%3.45亿9.03%3.35亿8.99%3.24亿11.91%3.29亿12.07%3.16亿12.45%3.07亿17.35%2.97亿
固定资产 ----10.46%15.83亿-------------4.84%14.33亿----18.22%15亿----24.98%15.06亿
在建工程 ----287.81%7.22亿------------43.37%1.86亿-----74.25%9,469.25万-----61.17%1.3亿
工程物资 ----9,379.26%3,036.81万-------------89.26%32.04万----64.58%293.88万-----85.74%298.31万
无形资产 2.97%2.76亿25.55%2.61亿23.99%2.61亿46.22%2.65亿44.91%2.68亿9.82%2.08亿8.90%2.11亿-7.85%1.81亿-7.61%1.85亿-7.44%1.89亿
商誉 2.63%1.07亿8.40%1.07亿8.40%1.07亿8.40%1.07亿5.62%1.04亿0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万
长期待摊费用 -19.12%1,278.91万1.37%1,442.93万-19.11%1,289.03万6.24%1,417.64万24.60%1,581.26万32.05%1,423.39万28.64%1,593.49万-4.61%1,334.4万-18.63%1,269.05万-37.34%1,077.95万
递延所得税资产 -33.42%5,103.35万-30.37%4,912.97万8.24%7,730.18万5.63%7,439.79万7.39%7,664.57万9.42%7,055.8万62.99%7,141.82万58.93%7,043.27万106.72%7,137.19万90.43%6,448.61万
使用权资产 -11.19%346.44万-22.20%334.95万-25.97%309.18万-23.58%350.18万-21.80%390.09万-20.18%430.55万-28.65%417.62万-26.17%458.22万-8.76%498.82万-6.47%539.42万
其他非流动资产 -10.63%1.25亿-17.08%1.07亿867.62%9,754.34万212.17%4,843.12万--1.4亿--1.29亿473.50%1,008.08万782.61%1,551.42万--------
非流动资产合计 37.70%37.34亿34.54%33.45亿25.06%29.47亿22.16%28.32亿19.44%27.12亿6.92%24.86亿0.85%23.57亿0.57%23.18亿1.11%22.7亿5.81%23.25亿
资产总计 17.86%75.89亿17.67%69.09亿7.83%66.23亿2.49%66.75亿2.76%64.39亿-16.36%58.71亿-1.55%61.42亿14.68%65.13亿26.29%62.66亿55.91%70.2亿
负债
流动负债
短期借款 87.90%2.5亿-0.08%1亿--740.81万5,457.00%2,781.51万1.88%1.33亿-23.38%1亿-----99.83%50.05万-56.53%1.31亿-56.53%1.31亿
交易性金融负债 --59.57万--33.77万------------------361.17万--479.07万24,640.10%4,801.56万6,148.40%2,289.48万
应付票据及应付账款 74.60%16.26亿64.93%14.11亿-7.62%9.32亿-24.33%9.72亿-31.85%9.31亿-48.32%8.55亿-41.19%10.09亿-27.48%12.85亿-12.31%13.67亿38.91%16.55亿
-应付票据 92.34%9.17亿70.26%7.52亿-27.94%3.52亿-37.60%4.32亿-39.85%4.77亿-55.85%4.42亿-54.15%4.89亿-27.12%6.93亿-15.22%7.93亿44.09%10亿
-应付账款 55.98%7.09亿59.24%6.59亿11.49%5.8亿-8.80%5.4亿-20.81%4.54亿-36.83%4.14亿-19.89%5.2亿-27.90%5.92亿-7.94%5.74亿31.69%6.55亿
合同负债 6.51%1.52亿10.46%8,293.74万-9.29%2.17亿-18.30%3.22亿-20.04%1.42亿-18.83%7,508.55万0.53%2.39亿16.07%3.94亿-25.14%1.78亿-25.38%9,250.45万
预收款项 -0.04%68.28万-1.97%67.86万7.01%66.32万-1.63%66.64万-0.16%68.31万-5.33%69.22万-24.30%61.98万-75.49%67.74万-19.95%68.42万-15.89%73.12万
应付职工薪酬 62.89%1.85亿48.12%1.56亿-23.62%1.24亿-23.65%1.74亿-51.80%1.13亿-48.48%1.05亿-13.03%1.63亿21.78%2.28亿94.97%2.35亿142.37%2.04亿
应交税费 -10.44%4,307.55万8.02%4,436.9万-62.07%6,503.4万-77.09%4,211.92万-77.62%4,809.71万-77.15%4,107.34万4.78%1.71亿87.46%1.84亿279.27%2.15亿243.60%1.8亿
其他应付款(含利息和股利) -68.93%1.37亿-46.92%1.32亿34.50%3.19亿31.02%3.1亿70.92%4.41亿-3.34%2.49亿361.29%2.37亿236.76%2.37亿199.46%2.58亿204.48%2.58亿
-应付股利 --5,000万--5,000万------5,000万------------------------
-其他应付款 -----66.99%8,220.25万-------------3.34%2.49亿----237.72%2.37亿----253.33%2.58亿
一年内到期的非流动负债 51.71%317.02万8,101.51%1.72亿34,618.80%6.72亿34,949.94%6.72亿10.13%208.97万-99.30%210.24万31.15%193.55万24.01%191.82万27.28%189.75万19,202.88%3.02亿
其他流动负债 4.74%1,374.42万8.04%707.16万-12.68%1,828.95万-18.94%2,851.13万-17.93%1,312.18万-21.31%654.52万8.79%2,094.43万29.50%3,517.46万-19.88%1,598.87万-10.34%831.8万
流动负债合计 32.07%24.11亿46.78%21.06亿27.56%23.56亿7.56%25.5亿-25.50%18.25亿-49.71%14.35亿-31.70%18.47亿-15.32%23.7亿2.82%24.5亿54.32%28.54亿
非流动负债
长期借款 51.26%10.17亿6.12%7.14亿-58.09%2.52亿-66.39%2.02亿33.83%6.72亿122.33%6.72亿98.99%6.02亿98.99%6.02亿66.12%5.02亿0.00%3.02亿
长期应付职工薪酬 -0.30%5,709.79万-0.30%5,709.79万-0.30%5,709.79万-0.30%5,709.79万-1.88%5,727.25万-1.88%5,727.25万-1.88%5,727.25万-1.88%5,727.25万1.22%5,836.98万1.22%5,836.98万
递延所得税负债 -9.33%1.4亿-2.84%1.37亿-4.44%1.37亿-0.60%1.44亿6.11%1.54亿-4.31%1.41亿67.13%1.43亿77.22%1.45亿96.00%1.45亿131.29%1.47亿
长期递延收益 -21.37%1,691.07万-19.09%1,836.92万-17.12%1,981.41万-4.97%2,138.47万-12.53%2,150.6万-14.96%2,270.23万-16.56%2,390.6万-27.25%2,250.41万-18.40%2,458.69万-17.20%2,669.47万
租赁负债 -37.46%149.02万-41.32%161.25万-35.93%177.72万-42.22%198.87万-36.29%238.27万-33.41%274.78万-38.08%277.39万-27.77%344.16万-6.56%373.98万-3.20%412.62万
非流动负债合计 35.78%12.32亿3.52%9.28亿-43.58%4.68亿-48.61%4.27亿23.61%9.08亿66.29%8.96亿72.86%8.3亿73.55%8.3亿56.79%7.34亿17.07%5.39亿
负债合计 33.30%36.43亿30.15%30.34亿5.50%28.24亿-7.01%29.76亿-14.18%27.33亿-31.29%23.31亿-15.94%26.76亿-2.35%32.01亿11.68%31.84亿46.90%33.93亿
所有者权益(或股东权益)
实收资本(或股本) -2.89%4.31亿-2.89%4.31亿45.23%4.43亿45.23%4.43亿45.23%4.43亿45.23%4.43亿2.82%3.05亿2.82%3.05亿2.82%3.05亿2.82%3.05亿
资本公积 -52.23%2.13亿-48.67%2.13亿14.05%4.29亿19.49%4.14亿50.03%4.46亿19.41%4.15亿158.78%3.76亿138.25%3.46亿104.51%2.97亿139.33%3.48亿
盈余公积 1.49%5.15亿1.49%5.15亿1.49%5.15亿1.49%5.15亿46.76%5.07亿46.76%5.07亿46.76%5.07亿46.76%5.07亿25.04%3.46亿25.04%3.46亿
未分配利润 9.24%26.15亿12.15%26.14亿1.43%24.95亿3.28%24.12亿2.21%23.93亿-16.22%23.31亿11.04%24.59亿48.87%23.36亿73.92%23.42亿95.12%27.82亿
减:库存股 --------4.23%1.83亿4.23%1.83亿-8.79%1.83亿-8.79%1.83亿--1.76亿--1.76亿--2.01亿--2.01亿
其他综合收益 -17.10%-1,569.21万-14.26%-1,519.97万-9.04%-1,525.67万-9.06%-1,537.33万5.25%-1,340.04万-6.41%-1,330.23万-20.10%-1,399.24万-20.82%-1,409.66万-42.78%-1,414.35万-25.88%-1,250.12万
专项储备 33.25%651.69万6.16%530.45万-0.11%506.32万0.62%517.49万8.60%489.07万28.34%499.68万28.96%506.9万96.80%514.32万256.08%450.32万189.63%389.35万
归属母公司所有者权益合计 4.61%37.64亿7.35%37.63亿6.50%36.88亿8.50%35.91亿16.86%35.98亿-1.85%35.05亿15.63%34.63亿40.97%33.1亿49.73%30.79亿67.20%35.71亿
少数股东权益 68.34%1.82亿220.63%1.12亿3,914.12%1.11亿3,793.95%1.08亿3,793.68%1.08亿-37.55%3,497.46万-95.38%276.76万-94.85%278.24万-94.87%277.89万-2.07%5,600.28万
所有者权益(或股东权益)合计 6.47%39.46亿9.46%38.75亿9.62%37.99亿11.68%36.99亿20.26%37.06亿-2.40%35.4亿13.45%34.66亿37.91%33.12亿46.02%30.82亿65.39%36.27亿
负债和所有者权益(或股东权益)总计 17.86%75.89亿17.67%69.09亿7.83%66.23亿2.49%66.75亿2.76%64.39亿-16.36%58.71亿-1.55%61.42亿14.68%65.13亿26.29%62.66亿55.91%70.2亿
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 ------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。

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