沪深市场个股详情

600400 红豆股份

添加自选
  • 3.26
  • -0.14-4.12%
已收盘 12/13 15:00 (北京)
74.87亿总市值-1086.67市盈率TTM

红豆股份关键统计数据

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
-11.60%11亿
-3.14%11.4亿
40.34%12.71亿
47.29%14.18亿
47.06%12.44亿
67.38%11.77亿
-0.83%9.05亿
-3.44%9.63亿
17.22%8.46亿
-2.15%7.03亿
交易性金融资产
----
----
----
----
----
----
----
----
----
-58.66%4,682.88万
应收票据及应收账款
20.12%7.7亿
-4.83%5.98亿
-0.43%6.28亿
-15.65%5.93亿
-8.71%6.41亿
-4.91%6.28亿
15.81%6.3亿
28.74%7.03亿
29.33%7.02亿
60.70%6.61亿
-应收票据
57.03%2,955.63万
-34.17%3,673.14万
710.08%3,151.98万
678.54%2,422.32万
1,312.00%1,882.16万
4,284.93%5,579.51万
--389.09万
38.39%311.14万
--133.3万
138.71%127.24万
-应收账款
19.01%7.41亿
-1.97%5.61亿
-4.84%5.96亿
-18.73%5.68亿
-11.22%6.22亿
-13.19%5.72亿
15.09%6.27亿
28.70%7亿
29.09%7.01亿
60.60%6.59亿
其他应收款(含利息和股利)
-8.12%5,408.2万
3.28%5,337.84万
-35.85%3,621.92万
-7.41%4,120.37万
4.17%5,885.9万
-36.87%5,168.2万
10.38%5,646.36万
-21.38%4,450.33万
-21.19%5,650.3万
102.13%8,186.81万
-应收股利
139.79%1,404.9万
139.79%1,404.9万
----
----
--585.9万
-81.75%585.9万
----
----
----
--3,210.14万
-其他应收款
----
-14.17%3,932.94万
----
----
----
-7.92%4,582.3万
----
-21.38%4,450.33万
----
22.87%4,976.67万
预付款项
87.78%6,900.34万
-42.47%2,490.52万
0.94%4,198.67万
14.10%4,177.9万
-48.91%3,674.74万
-50.85%4,329.11万
-74.11%4,159.42万
-29.22%3,661.65万
11.78%7,193.29万
12.28%8,808.19万
存货
5.23%3.3亿
42.76%2.72亿
46.51%2.81亿
114.05%3.26亿
39.78%3.13亿
19.58%1.9亿
49.21%1.92亿
34.04%1.52亿
40.92%2.24亿
16.70%1.59亿
应收款项融资
-46.06%226.46万
-91.49%49.43万
-97.77%22.73万
-84.16%292.38万
-66.34%419.84万
-65.80%581.17万
23.88%1,019.47万
-4.60%1,846.24万
6.19%1,247.17万
34.33%1,699.49万
划分为持有待售的资产
----
----
----
--4,856.73万
----
----
----
----
----
----
其他流动资产
3,495.90%2,027.2万
9,012.27%2,198.08万
-83.50%242.88万
-34.03%464.57万
168.51%56.38万
-31.91%24.12万
10,859.44%1,472.36万
922.81%704.24万
-17.96%21万
28.13%35.43万
流动资产合计
2.01%23.45亿
0.66%21.11亿
22.13%22.6亿
28.67%24.77亿
20.14%22.99亿
19.32%20.97亿
-0.08%18.51亿
5.13%19.25亿
18.36%19.14亿
16.27%17.57亿
非流动资产
其他权益工具投资
-32.40%1.62亿
-53.68%1.58亿
-35.80%2.54亿
-45.53%2.55亿
-44.29%2.39亿
-30.22%3.41亿
-30.93%3.96亿
-37.58%4.68亿
-50.58%4.29亿
-43.76%4.89亿
投资性房地产
-1.46%1.02亿
-1.41%1.03亿
-2.93%1.03亿
-2.33%1.05亿
-23.72%1.04亿
-23.75%1.05亿
-23.77%1.06亿
-23.80%1.07亿
-4.22%1.36亿
-4.01%1.37亿
长期股权投资
0.34%9.71亿
-0.19%9.7亿
4.66%9.74亿
1.58%9.6亿
-0.25%9.68亿
2.55%9.72亿
-0.80%9.3亿
2.39%9.45亿
7.08%9.7亿
2.63%9.48亿
固定资产
----
87.60%8.36亿
----
----
----
5.93%4.46亿
----
0.03%4.31亿
----
-1.74%4.21亿
在建工程
----
----
----
----
----
268.44%2.86亿
----
638.81%1.47亿
----
390.29%7,767.3万
无形资产
-44.63%7,673.58万
-10.90%1.26亿
-9.56%1.29亿
-9.29%1.32亿
-4.31%1.39亿
-4.29%1.41亿
2.65%1.43亿
7.01%1.45亿
2.60%1.45亿
2.82%1.47亿
长期待摊费用
19.85%6,809.53万
24.57%6,665.76万
28.70%6,353.69万
27.86%6,192.51万
17.50%5,681.86万
22.72%5,350.88万
49.21%4,936.84万
56.79%4,843.09万
-4.53%4,835.46万
40.13%4,360.08万
递延所得税资产
10.42%2.49亿
9.63%2.49亿
-3.85%2.25亿
-4.23%2.25亿
1.26%2.26亿
1.05%2.27亿
3.98%2.34亿
3.55%2.35亿
14.74%2.23亿
17.21%2.25亿
使用权资产
34.10%2.8亿
14.81%2.67亿
-7.39%2.35亿
-31.72%1.92亿
-33.58%2.09亿
-31.84%2.33亿
-29.56%2.54亿
-29.05%2.82亿
62.93%3.14亿
83.28%3.41亿
其他非流动资产
----
----
-86.96%435万
0.00%435万
--3,835万
--5,335万
359.56%3,335万
-43.21%435万
----
----
非流动资产合计
-17.96%22.76亿
-2.86%27.76亿
0.92%28.35亿
-0.76%27.91亿
0.40%27.75亿
0.98%28.57亿
-2.45%28.09亿
-8.15%28.12亿
-6.11%27.63亿
-3.82%28.29亿
资产总计
-8.91%46.22亿
-1.37%48.87亿
9.34%50.95亿
11.20%52.67亿
8.48%50.74亿
8.01%49.54亿
-1.52%46.59亿
-3.18%47.37亿
2.56%46.77亿
3.00%45.87亿
负债
流动负债
短期借款
-14.14%5.18亿
3.23%4.89亿
54.60%5.77亿
55.08%5.71亿
64.71%6.03亿
29.21%4.73亿
1.89%3.73亿
-4.68%3.68亿
24.05%3.66亿
24.06%3.66亿
交易性金融负债
----
----
--14.28万
--14.28万
----
----
----
----
----
----
应付票据及应付账款
-8.73%5.58亿
7.05%5.2亿
-3.61%6.24亿
11.50%8.34亿
-8.65%6.12亿
-2.46%4.86亿
47.51%6.48亿
55.54%7.48亿
58.49%6.7亿
42.49%4.98亿
-应付票据
38.12%7,511.38万
8.00%9,530.65万
-47.42%7,412.19万
24.02%1.49亿
-59.25%5,438.17万
29.58%8,824.29万
6.56%1.41亿
17.97%1.2亿
61.55%1.33亿
-0.48%6,809.96万
-应付账款
-13.30%4.83亿
6.84%4.25亿
8.59%5.5亿
9.11%6.85亿
3.94%5.57亿
-7.54%3.98亿
65.18%5.07亿
65.64%6.28亿
57.75%5.36亿
52.96%4.3亿
合同负债
72.34%1,526.7万
-32.39%762.21万
-25.63%1,342.89万
4.36%1,426.97万
-61.05%885.88万
-48.45%1,127.3万
-43.82%1,805.76万
-62.00%1,367.32万
0.72%2,274.34万
9.49%2,186.93万
预收款项
----
----
----
--113.65万
----
----
----
----
----
----
应付职工薪酬
-25.71%3,347.21万
-5.23%4,079.96万
-16.18%3,465.31万
15.09%7,062.4万
19.18%4,505.84万
10.52%4,305.16万
-0.13%4,134.21万
-3.37%6,136.37万
-1.58%3,780.55万
36.45%3,895.29万
应交税费
47.99%3,903.54万
-49.23%1,217.93万
-52.37%1,801.85万
-21.14%2,357.57万
2.57%2,637.73万
4.69%2,398.96万
1.88%3,782.98万
-29.08%2,989.72万
-35.78%2,571.64万
-31.56%2,291.54万
其他应付款(含利息和股利)
-29.15%6,435.49万
-31.78%6,107.62万
-36.35%6,092.58万
-19.53%6,668.75万
-3.21%9,082.66万
-3.73%8,952.5万
4.12%9,572.39万
19.06%8,286.73万
3.10%9,383.54万
8.15%9,299.76万
-其他应付款
----
-31.78%6,107.62万
----
----
----
-3.73%8,952.5万
----
19.06%8,286.73万
----
8.15%9,299.76万
划分为持有待售的负债
----
----
----
--2,101.14万
----
----
----
----
----
----
一年内到期的非流动负债
-48.03%1.16亿
-52.76%1.14亿
89.33%2.78亿
55.84%2.42亿
45.79%2.24亿
62.01%2.42亿
0.46%1.47亿
7.58%1.55亿
141.27%1.54亿
142.88%1.5亿
其他流动负债
191.14%1亿
62.87%9,549.6万
630.05%3,055.13万
338.13%2,013.3万
783.86%3,443.63万
1,479.82%5,863.27万
3.63%418.48万
-28.42%459.52万
75.77%389.61万
74.05%371.14万
流动负债合计
-12.13%14.45亿
-6.13%13.4亿
19.94%16.37亿
27.37%18.65亿
19.73%16.45亿
19.55%14.28亿
17.84%13.65亿
19.10%14.64亿
40.78%13.74亿
36.27%11.94亿
非流动负债
长期借款
-64.71%1.2亿
25.21%4.26亿
154.75%3.06亿
154.75%3.06亿
183.33%3.4亿
183.33%3.4亿
0.00%1.2亿
0.00%1.2亿
-0.12%1.2亿
-0.12%1.2亿
递延所得税负债
-23.06%128.88万
-82.41%108.47万
-92.51%84.89万
-81.14%144.74万
-93.24%167.51万
-85.09%616.66万
-79.78%1,133.35万
-91.15%767.31万
-66.45%2,476.93万
-44.01%4,136.26万
长期递延收益
41.26%2,071.38万
60.38%2,056.97万
70.88%2,080.57万
72.36%2,127.69万
16.65%1,466.33万
0.82%1,282.52万
101.58%1,217.57万
99.42%1,234.48万
262.56%1,257.08万
257.52%1,272.08万
租赁负债
114.71%1.44亿
80.37%1.23亿
5.83%7,571.09万
-28.73%6,166.61万
-42.88%6,715.2万
-53.05%6,836.81万
-56.94%7,153.76万
-56.19%8,652.79万
24.19%1.18亿
53.41%1.46亿
非流动负债合计
-32.42%2.86亿
33.53%5.71亿
87.43%4.03亿
72.19%3.9亿
54.06%4.23亿
33.67%4.27亿
-38.24%2.15亿
-44.80%2.27亿
-5.89%2.75亿
9.30%3.2亿
负债合计
-16.28%17.31亿
3.00%19.11亿
29.13%20.4亿
33.37%22.55亿
25.45%20.68亿
22.53%18.55亿
4.88%15.8亿
3.11%16.91亿
30.03%16.49亿
29.52%15.14亿
所有者权益(或股东权益)
实收资本(或股本)
-0.16%22.97亿
-0.16%22.97亿
-0.14%23亿
-0.12%23亿
-0.12%23亿
-0.12%23亿
0.00%23.03亿
0.51%23.03亿
0.51%23.03亿
-9.09%23.03亿
资本公积
-4.23%1.21亿
-3.84%1.21亿
-3.26%1.23亿
-2.17%1.23亿
0.66%1.27亿
1.31%1.26亿
4.65%1.28亿
16.64%1.26亿
16.80%1.26亿
-83.57%1.24亿
盈余公积
2.10%2.9亿
2.10%2.9亿
2.10%2.9亿
2.10%2.9亿
8.37%2.84亿
8.37%2.84亿
8.37%2.84亿
8.37%2.84亿
8.61%2.62亿
8.61%2.62亿
未分配利润
-7.43%7.1亿
-5.70%7.97亿
-4.05%7.94亿
-5.38%7.52亿
-7.43%7.67亿
1.40%8.45亿
-13.45%8.27亿
-11.01%7.95亿
-7.73%8.28亿
-7.05%8.33亿
减:库存股
24.14%2,281.86万
12.95%2,076.25万
-28.58%1,722.24万
-23.78%1,838.16万
-23.78%1,838.16万
-23.78%1,838.16万
0.00%2,411.55万
--2,411.55万
--2,411.55万
-97.29%2,411.55万
其他综合收益
-12.45%-5.63亿
-16.17%-5.66亿
-1.51%-4.94亿
0.66%-4.93亿
4.15%-5.01亿
0.43%-4.87亿
-5.19%-4.86亿
-18.25%-4.97亿
-45.69%-5.22亿
-34.36%-4.89亿
归属母公司所有者权益合计
-4.29%28.32亿
-4.32%29.17亿
-1.17%29.96亿
-1.12%29.54亿
-0.48%29.59亿
1.34%30.49亿
-3.96%30.31亿
-4.71%29.87亿
-6.50%29.73亿
-5.17%30.09亿
少数股东权益
24.89%5,835.5万
16.68%5,818.47万
21.93%5,907.38万
-0.73%5,848.41万
-15.99%4,672.67万
-21.88%4,986.81万
-29.81%4,845.02万
-50.01%5,891.68万
-50.61%5,562.18万
-42.69%6,383.16万
所有者权益(或股东权益)合计
-3.83%28.9亿
-3.98%29.76亿
-0.81%30.55亿
-1.11%30.13亿
-0.76%30.05亿
0.86%30.99亿
-4.51%30.8亿
-6.35%30.46亿
-8.01%30.28亿
-6.44%30.73亿
负债和所有者权益(或股东权益)总计
-8.91%46.22亿
-1.37%48.87亿
9.34%50.95亿
11.20%52.67亿
8.48%50.74亿
8.01%49.54亿
-1.52%46.59亿
-3.18%47.37亿
2.56%46.77亿
3.00%45.87亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -11.60%11亿-3.14%11.4亿40.34%12.71亿47.29%14.18亿47.06%12.44亿67.38%11.77亿-0.83%9.05亿-3.44%9.63亿17.22%8.46亿-2.15%7.03亿
交易性金融资产 -------------------------------------58.66%4,682.88万
应收票据及应收账款 20.12%7.7亿-4.83%5.98亿-0.43%6.28亿-15.65%5.93亿-8.71%6.41亿-4.91%6.28亿15.81%6.3亿28.74%7.03亿29.33%7.02亿60.70%6.61亿
-应收票据 57.03%2,955.63万-34.17%3,673.14万710.08%3,151.98万678.54%2,422.32万1,312.00%1,882.16万4,284.93%5,579.51万--389.09万38.39%311.14万--133.3万138.71%127.24万
-应收账款 19.01%7.41亿-1.97%5.61亿-4.84%5.96亿-18.73%5.68亿-11.22%6.22亿-13.19%5.72亿15.09%6.27亿28.70%7亿29.09%7.01亿60.60%6.59亿
其他应收款(含利息和股利) -8.12%5,408.2万3.28%5,337.84万-35.85%3,621.92万-7.41%4,120.37万4.17%5,885.9万-36.87%5,168.2万10.38%5,646.36万-21.38%4,450.33万-21.19%5,650.3万102.13%8,186.81万
-应收股利 139.79%1,404.9万139.79%1,404.9万----------585.9万-81.75%585.9万--------------3,210.14万
-其他应收款 -----14.17%3,932.94万-------------7.92%4,582.3万-----21.38%4,450.33万----22.87%4,976.67万
预付款项 87.78%6,900.34万-42.47%2,490.52万0.94%4,198.67万14.10%4,177.9万-48.91%3,674.74万-50.85%4,329.11万-74.11%4,159.42万-29.22%3,661.65万11.78%7,193.29万12.28%8,808.19万
存货 5.23%3.3亿42.76%2.72亿46.51%2.81亿114.05%3.26亿39.78%3.13亿19.58%1.9亿49.21%1.92亿34.04%1.52亿40.92%2.24亿16.70%1.59亿
应收款项融资 -46.06%226.46万-91.49%49.43万-97.77%22.73万-84.16%292.38万-66.34%419.84万-65.80%581.17万23.88%1,019.47万-4.60%1,846.24万6.19%1,247.17万34.33%1,699.49万
划分为持有待售的资产 --------------4,856.73万------------------------
其他流动资产 3,495.90%2,027.2万9,012.27%2,198.08万-83.50%242.88万-34.03%464.57万168.51%56.38万-31.91%24.12万10,859.44%1,472.36万922.81%704.24万-17.96%21万28.13%35.43万
流动资产合计 2.01%23.45亿0.66%21.11亿22.13%22.6亿28.67%24.77亿20.14%22.99亿19.32%20.97亿-0.08%18.51亿5.13%19.25亿18.36%19.14亿16.27%17.57亿
非流动资产
其他权益工具投资 -32.40%1.62亿-53.68%1.58亿-35.80%2.54亿-45.53%2.55亿-44.29%2.39亿-30.22%3.41亿-30.93%3.96亿-37.58%4.68亿-50.58%4.29亿-43.76%4.89亿
投资性房地产 -1.46%1.02亿-1.41%1.03亿-2.93%1.03亿-2.33%1.05亿-23.72%1.04亿-23.75%1.05亿-23.77%1.06亿-23.80%1.07亿-4.22%1.36亿-4.01%1.37亿
长期股权投资 0.34%9.71亿-0.19%9.7亿4.66%9.74亿1.58%9.6亿-0.25%9.68亿2.55%9.72亿-0.80%9.3亿2.39%9.45亿7.08%9.7亿2.63%9.48亿
固定资产 ----87.60%8.36亿------------5.93%4.46亿----0.03%4.31亿-----1.74%4.21亿
在建工程 --------------------268.44%2.86亿----638.81%1.47亿----390.29%7,767.3万
无形资产 -44.63%7,673.58万-10.90%1.26亿-9.56%1.29亿-9.29%1.32亿-4.31%1.39亿-4.29%1.41亿2.65%1.43亿7.01%1.45亿2.60%1.45亿2.82%1.47亿
长期待摊费用 19.85%6,809.53万24.57%6,665.76万28.70%6,353.69万27.86%6,192.51万17.50%5,681.86万22.72%5,350.88万49.21%4,936.84万56.79%4,843.09万-4.53%4,835.46万40.13%4,360.08万
递延所得税资产 10.42%2.49亿9.63%2.49亿-3.85%2.25亿-4.23%2.25亿1.26%2.26亿1.05%2.27亿3.98%2.34亿3.55%2.35亿14.74%2.23亿17.21%2.25亿
使用权资产 34.10%2.8亿14.81%2.67亿-7.39%2.35亿-31.72%1.92亿-33.58%2.09亿-31.84%2.33亿-29.56%2.54亿-29.05%2.82亿62.93%3.14亿83.28%3.41亿
其他非流动资产 ---------86.96%435万0.00%435万--3,835万--5,335万359.56%3,335万-43.21%435万--------
非流动资产合计 -17.96%22.76亿-2.86%27.76亿0.92%28.35亿-0.76%27.91亿0.40%27.75亿0.98%28.57亿-2.45%28.09亿-8.15%28.12亿-6.11%27.63亿-3.82%28.29亿
资产总计 -8.91%46.22亿-1.37%48.87亿9.34%50.95亿11.20%52.67亿8.48%50.74亿8.01%49.54亿-1.52%46.59亿-3.18%47.37亿2.56%46.77亿3.00%45.87亿
负债
流动负债
短期借款 -14.14%5.18亿3.23%4.89亿54.60%5.77亿55.08%5.71亿64.71%6.03亿29.21%4.73亿1.89%3.73亿-4.68%3.68亿24.05%3.66亿24.06%3.66亿
交易性金融负债 ----------14.28万--14.28万------------------------
应付票据及应付账款 -8.73%5.58亿7.05%5.2亿-3.61%6.24亿11.50%8.34亿-8.65%6.12亿-2.46%4.86亿47.51%6.48亿55.54%7.48亿58.49%6.7亿42.49%4.98亿
-应付票据 38.12%7,511.38万8.00%9,530.65万-47.42%7,412.19万24.02%1.49亿-59.25%5,438.17万29.58%8,824.29万6.56%1.41亿17.97%1.2亿61.55%1.33亿-0.48%6,809.96万
-应付账款 -13.30%4.83亿6.84%4.25亿8.59%5.5亿9.11%6.85亿3.94%5.57亿-7.54%3.98亿65.18%5.07亿65.64%6.28亿57.75%5.36亿52.96%4.3亿
合同负债 72.34%1,526.7万-32.39%762.21万-25.63%1,342.89万4.36%1,426.97万-61.05%885.88万-48.45%1,127.3万-43.82%1,805.76万-62.00%1,367.32万0.72%2,274.34万9.49%2,186.93万
预收款项 --------------113.65万------------------------
应付职工薪酬 -25.71%3,347.21万-5.23%4,079.96万-16.18%3,465.31万15.09%7,062.4万19.18%4,505.84万10.52%4,305.16万-0.13%4,134.21万-3.37%6,136.37万-1.58%3,780.55万36.45%3,895.29万
应交税费 47.99%3,903.54万-49.23%1,217.93万-52.37%1,801.85万-21.14%2,357.57万2.57%2,637.73万4.69%2,398.96万1.88%3,782.98万-29.08%2,989.72万-35.78%2,571.64万-31.56%2,291.54万
其他应付款(含利息和股利) -29.15%6,435.49万-31.78%6,107.62万-36.35%6,092.58万-19.53%6,668.75万-3.21%9,082.66万-3.73%8,952.5万4.12%9,572.39万19.06%8,286.73万3.10%9,383.54万8.15%9,299.76万
-其他应付款 -----31.78%6,107.62万-------------3.73%8,952.5万----19.06%8,286.73万----8.15%9,299.76万
划分为持有待售的负债 --------------2,101.14万------------------------
一年内到期的非流动负债 -48.03%1.16亿-52.76%1.14亿89.33%2.78亿55.84%2.42亿45.79%2.24亿62.01%2.42亿0.46%1.47亿7.58%1.55亿141.27%1.54亿142.88%1.5亿
其他流动负债 191.14%1亿62.87%9,549.6万630.05%3,055.13万338.13%2,013.3万783.86%3,443.63万1,479.82%5,863.27万3.63%418.48万-28.42%459.52万75.77%389.61万74.05%371.14万
流动负债合计 -12.13%14.45亿-6.13%13.4亿19.94%16.37亿27.37%18.65亿19.73%16.45亿19.55%14.28亿17.84%13.65亿19.10%14.64亿40.78%13.74亿36.27%11.94亿
非流动负债
长期借款 -64.71%1.2亿25.21%4.26亿154.75%3.06亿154.75%3.06亿183.33%3.4亿183.33%3.4亿0.00%1.2亿0.00%1.2亿-0.12%1.2亿-0.12%1.2亿
递延所得税负债 -23.06%128.88万-82.41%108.47万-92.51%84.89万-81.14%144.74万-93.24%167.51万-85.09%616.66万-79.78%1,133.35万-91.15%767.31万-66.45%2,476.93万-44.01%4,136.26万
长期递延收益 41.26%2,071.38万60.38%2,056.97万70.88%2,080.57万72.36%2,127.69万16.65%1,466.33万0.82%1,282.52万101.58%1,217.57万99.42%1,234.48万262.56%1,257.08万257.52%1,272.08万
租赁负债 114.71%1.44亿80.37%1.23亿5.83%7,571.09万-28.73%6,166.61万-42.88%6,715.2万-53.05%6,836.81万-56.94%7,153.76万-56.19%8,652.79万24.19%1.18亿53.41%1.46亿
非流动负债合计 -32.42%2.86亿33.53%5.71亿87.43%4.03亿72.19%3.9亿54.06%4.23亿33.67%4.27亿-38.24%2.15亿-44.80%2.27亿-5.89%2.75亿9.30%3.2亿
负债合计 -16.28%17.31亿3.00%19.11亿29.13%20.4亿33.37%22.55亿25.45%20.68亿22.53%18.55亿4.88%15.8亿3.11%16.91亿30.03%16.49亿29.52%15.14亿
所有者权益(或股东权益)
实收资本(或股本) -0.16%22.97亿-0.16%22.97亿-0.14%23亿-0.12%23亿-0.12%23亿-0.12%23亿0.00%23.03亿0.51%23.03亿0.51%23.03亿-9.09%23.03亿
资本公积 -4.23%1.21亿-3.84%1.21亿-3.26%1.23亿-2.17%1.23亿0.66%1.27亿1.31%1.26亿4.65%1.28亿16.64%1.26亿16.80%1.26亿-83.57%1.24亿
盈余公积 2.10%2.9亿2.10%2.9亿2.10%2.9亿2.10%2.9亿8.37%2.84亿8.37%2.84亿8.37%2.84亿8.37%2.84亿8.61%2.62亿8.61%2.62亿
未分配利润 -7.43%7.1亿-5.70%7.97亿-4.05%7.94亿-5.38%7.52亿-7.43%7.67亿1.40%8.45亿-13.45%8.27亿-11.01%7.95亿-7.73%8.28亿-7.05%8.33亿
减:库存股 24.14%2,281.86万12.95%2,076.25万-28.58%1,722.24万-23.78%1,838.16万-23.78%1,838.16万-23.78%1,838.16万0.00%2,411.55万--2,411.55万--2,411.55万-97.29%2,411.55万
其他综合收益 -12.45%-5.63亿-16.17%-5.66亿-1.51%-4.94亿0.66%-4.93亿4.15%-5.01亿0.43%-4.87亿-5.19%-4.86亿-18.25%-4.97亿-45.69%-5.22亿-34.36%-4.89亿
归属母公司所有者权益合计 -4.29%28.32亿-4.32%29.17亿-1.17%29.96亿-1.12%29.54亿-0.48%29.59亿1.34%30.49亿-3.96%30.31亿-4.71%29.87亿-6.50%29.73亿-5.17%30.09亿
少数股东权益 24.89%5,835.5万16.68%5,818.47万21.93%5,907.38万-0.73%5,848.41万-15.99%4,672.67万-21.88%4,986.81万-29.81%4,845.02万-50.01%5,891.68万-50.61%5,562.18万-42.69%6,383.16万
所有者权益(或股东权益)合计 -3.83%28.9亿-3.98%29.76亿-0.81%30.55亿-1.11%30.13亿-0.76%30.05亿0.86%30.99亿-4.51%30.8亿-6.35%30.46亿-8.01%30.28亿-6.44%30.73亿
负债和所有者权益(或股东权益)总计 -8.91%46.22亿-1.37%48.87亿9.34%50.95亿11.20%52.67亿8.48%50.74亿8.01%49.54亿-1.52%46.59亿-3.18%47.37亿2.56%46.77亿3.00%45.87亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据