沪深市场个股详情

600678 四川金顶

添加自选
  • 7.09
  • 0.000.00%
未开盘 12/25 09:30 (北京)
24.74亿总市值-57.18市盈率TTM

四川金顶关键统计数据

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
-40.53%5,089.3万
-43.98%5,957.47万
160.26%1.49亿
61.00%5,981.06万
106.17%8,557.6万
167.90%1.06亿
68.27%5,706.04万
11.04%3,714.85万
-10.64%4,150.83万
8.25%3,969.83万
应收票据及应收账款
68.27%2,163.7万
163.63%2,417.32万
893.87%3,214.21万
416.37%1,483.09万
298.08%1,285.85万
199.92%916.93万
8.42%323.4万
-9.20%287.21万
47.24%323.01万
599.02%305.73万
-应收账款
68.27%2,163.7万
163.63%2,417.32万
893.87%3,214.21万
416.37%1,483.09万
298.08%1,285.85万
199.92%916.93万
8.42%323.4万
-9.20%287.21万
47.24%323.01万
599.02%305.73万
其他应收款(含利息和股利)
-9.90%1,290.03万
-13.46%900.72万
-39.84%761.61万
67.56%946.44万
133.78%1,431.7万
193.18%1,040.8万
218.15%1,266.04万
76.63%564.85万
-27.75%612.41万
-58.22%355.01万
-其他应收款
----
-13.46%900.72万
----
----
----
193.18%1,040.8万
----
76.63%564.85万
----
-58.22%355.01万
预付款项
-5.51%4,448.99万
284.83%4,151.45万
20.00%5,772.14万
29.65%915.34万
360.68%4,708.33万
170.21%1,078.78万
1,100.10%4,810.31万
63.22%706.01万
68.59%1,022.04万
0.26%399.24万
存货
160.42%322.39万
60.95%281.52万
-69.08%198.11万
-76.64%188.61万
-88.68%123.8万
-73.66%174.91万
10.58%640.82万
-24.93%807.38万
277.93%1,093.18万
11.35%664.04万
应收款项融资
277.55%453.07万
262.24%362.24万
751.65%340.66万
1,220.00%264万
500.00%120万
-92.75%100万
-97.14%40万
-97.64%20万
-99.57%20万
-29.98%1,380.19万
其他流动资产
59.30%863.89万
57.40%893.28万
87.00%1,319.21万
75.67%1,106.07万
-92.79%542.29万
38.11%567.53万
124.80%705.46万
85.23%629.64万
2,559.62%7,519.88万
6.07%410.93万
流动资产合计
-12.75%1.46亿
3.10%1.5亿
96.09%2.65亿
61.73%1.09亿
13.76%1.68亿
93.91%1.45亿
97.94%1.35亿
0.78%6,729.93万
27.72%1.47亿
-5.42%7,484.97万
非流动资产
投资性房地产
-6.24%213.82万
-4.01%216.09万
-3.97%218.36万
-3.97%220.52万
-3.98%228.05万
-5.94%225.11万
-3.11%227.38万
-6.09%229.65万
-15.14%237.49万
-7.49%239.32万
长期股权投资
-47.23%634.2万
-72.19%334.2万
-72.19%334.2万
-72.19%334.2万
25.71%1,201.71万
19.94%1,201.71万
-54.93%1,201.71万
-54.94%1,201.61万
-64.34%955.94万
-62.65%1,001.9万
长期应收款
0.44%551.4万
62.75%550.79万
1,353.60%550.18万
1,373.91%549.59万
1,394.53%549万
--338.42万
--37.85万
--37.29万
--36.73万
----
固定资产
----
-11.04%3.13亿
----
----
----
-2.16%3.52亿
----
-3.09%3.46亿
----
128.25%3.6亿
固定资产清理
----
--41.44万
----
----
----
----
----
----
----
----
在建工程
----
528.58%3.4亿
----
----
----
368.50%5,403.99万
----
314.28%2,793.05万
----
-92.99%1,153.47万
工程物资
----
-13.61%88.06万
----
----
----
45.04%101.93万
----
53.52%114.74万
----
10.71%70.27万
无形资产
-2.66%1.38亿
-1.27%1.39亿
-1.18%1.41亿
-1.07%1.42亿
95.81%1.42亿
92.93%1.41亿
95.56%1.42亿
91.89%1.44亿
-3.40%7,233.22万
-3.75%7,311.56万
开发支出
19.36%253.03万
-39.43%206.86万
-41.96%154.06万
-60.53%77.17万
41.14%211.99万
271.08%341.51万
273.07%265.42万
284.57%195.55万
157.54%150.2万
124.22%92.03万
长期待摊费用
77.74%3,693.05万
74.92%3,597.83万
58.70%3,285.67万
12.14%2,270.74万
3.56%2,077.84万
-1.86%2,056.83万
16.83%2,070.35万
19.81%2,024.92万
53.00%2,006.43万
46.67%2,095.75万
递延所得税资产
-5.01%203.34万
13.25%242.43万
20.77%258.54万
45.14%310.71万
477.41%214.07万
477.41%214.07万
477.41%214.07万
477.41%214.07万
-8.47%37.07万
-8.47%37.07万
使用权资产
-22.00%2,023.52万
55.75%2,239.15万
67.83%2,453.11万
88.21%2,978.97万
101.42%2,594.23万
52.01%1,437.69万
41.81%1,461.62万
41.89%1,582.83万
59.52%1,287.97万
4.75%945.8万
其他非流动资产
-48.01%4.44万
-48.01%4.44万
-48.01%4.44万
-48.01%4.44万
-96.80%8.54万
-96.94%8.54万
-97.86%8.54万
-98.45%8.54万
-81.01%266.84万
-79.38%278.94万
非流动资产合计
38.76%8.75亿
43.01%8.68亿
50.00%8.56亿
44.64%8.29亿
30.57%6.31亿
23.22%6.07亿
11.54%5.71亿
14.06%5.73亿
0.40%4.83亿
5.64%4.92亿
资产总计
27.94%10.22亿
35.31%10.17亿
58.81%11.21亿
46.44%9.38亿
26.64%7.99亿
32.55%7.52亿
21.69%7.06亿
12.50%6.41亿
5.68%6.31亿
4.04%5.67亿
负债
流动负债
短期借款
47.31%5,878.43万
123.26%4,690.3万
295.06%5,933.66万
186.68%4,305.83万
165.71%3,990.44万
223.21%2,100.84万
--1,501.97万
--1,501.97万
--1,501.79万
--650万
应付票据及应付账款
298.03%1.44亿
285.33%1.49亿
413.82%2.41亿
602.69%2.46亿
5.58%3,622.75万
-16.92%3,861.06万
-18.10%4,698.19万
-43.09%3,503.02万
-7.54%3,431.2万
91.41%4,647.45万
-应付账款
298.03%1.44亿
285.33%1.49亿
413.82%2.41亿
602.69%2.46亿
5.58%3,622.75万
-16.92%3,861.06万
-18.10%4,698.19万
-43.09%3,503.02万
-7.54%3,431.2万
91.41%4,647.45万
合同负债
-51.87%3,283.38万
-31.73%3,227.43万
-5.34%5,180.47万
-19.01%4,540.23万
5.36%6,822.41万
10.28%4,727.3万
-11.43%5,472.99万
9.99%5,606.21万
7.45%6,475.53万
-14.88%4,286.63万
预收款项
-99.95%8,011.33
3,489.16%14.36万
2,186.71%397.89万
6,374.99%610.85万
--1,456.96万
--4,000
--17.4万
0.00%9.43万
----
--0
应付职工薪酬
38.54%434万
-0.67%353.44万
-0.46%347.75万
-33.91%394.55万
-58.14%313.27万
-41.28%355.83万
-25.58%349.37万
-39.66%597万
149.57%748.34万
104.02%605.93万
应交税费
14.27%741.41万
-69.40%223.97万
-73.06%289.68万
-49.98%460.12万
-0.26%648.82万
-23.28%731.88万
9.52%1,075.41万
10.43%919.91万
-20.51%650.51万
-19.55%954.01万
其他应付款(含利息和股利)
400.00%1.01亿
230.69%9,596.69万
-12.05%3,456.03万
-65.53%2,368.72万
-63.92%2,010.57万
84.96%2,902.01万
122.07%3,929.59万
203.35%6,871.76万
158.95%5,572.01万
-25.36%1,569.02万
-应付利息
----
----
----
----
----
----
----
----
----
--7,763.89
-其他应付款
----
230.69%9,596.69万
----
----
----
85.05%2,902.01万
----
203.35%6,871.76万
----
-25.39%1,568.24万
一年内到期的非流动负债
-60.01%2,274.56万
-57.81%3,699.11万
122.69%1.3亿
83.61%1.46亿
-6.49%5,687.65万
53.20%8,767.6万
6.99%5,859.31万
47.51%7,957.54万
-0.78%6,082.63万
-18.27%5,723.13万
其他流动负债
-52.43%420.88万
-32.60%413.74万
-15.18%601.34万
-19.15%583.81万
4.24%884.71万
10.16%613.85万
-11.16%708.95万
8.98%722.12万
8.34%848.77万
-14.88%557.26万
流动负债合计
47.44%3.75亿
54.18%3.71亿
126.12%5.34亿
89.57%5.25亿
0.50%2.54亿
26.68%2.41亿
10.28%2.36亿
29.34%2.77亿
27.05%2.53亿
-2.32%1.9亿
非流动负债
长期借款
148.75%3.82亿
154.71%3.82亿
131.50%3.24亿
389.09%1.47亿
187.45%1.54亿
180.37%1.5亿
161.68%1.4亿
-43.93%3,000万
-0.19%5,340万
167.50%5,350万
长期应付款
----
-70.65%2,309.65万
----
----
----
57.62%7,868.23万
----
0.00%4,991.8万
----
-50.04%4,991.8万
预计负债
0.00%118.21万
0.00%118.21万
0.00%118.21万
-63.98%118.21万
0.00%118.21万
0.00%118.21万
0.00%118.21万
177.65%328.21万
-61.36%118.21万
-60.43%118.21万
递延所得税负债
--125.48万
--182.36万
--198.59万
--235.92万
----
----
----
----
----
----
租赁负债
-29.90%1,084.49万
72.20%1,089.12万
46.26%1,086.78万
52.29%1,112.79万
55.28%1,547.02万
-14.09%632.49万
3.22%743.05万
3.79%730.7万
23.39%996.3万
-18.47%736.19万
非流动负债合计
51.44%4.19亿
77.43%4.19亿
81.51%3.6亿
101.76%1.83亿
141.68%2.77亿
110.95%2.36亿
77.58%1.99亿
-18.93%9,050.71万
-30.44%1.14亿
-15.14%1.12亿
负债合计
49.53%7.94亿
65.69%7.9亿
105.75%8.94亿
92.57%7.08亿
44.47%5.31亿
57.93%4.77亿
33.37%4.35亿
12.80%3.67亿
1.04%3.68亿
-7.50%3.02亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
0.00%3.49亿
资本公积
-0.01%3.06亿
-0.01%3.06亿
0.00%3.06亿
0.00%3.06亿
-0.00%3.06亿
0.12%3.06亿
0.12%3.06亿
0.12%3.06亿
0.12%3.06亿
0.00%3.05亿
盈余公积
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
0.00%2,774.64万
未分配利润
-9.20%-5.14亿
-13.38%-5.19亿
-10.76%-5.15亿
-8.84%-5.08亿
0.04%-4.71亿
0.88%-4.58亿
1.31%-4.65亿
2.70%-4.66亿
3.54%-4.71亿
7.75%-4.62亿
其他综合收益
53.34%1.59万
62.42%1.97万
509.32%1.76万
825.60%1.75万
-41.42%1.04万
54,083.31%1.21万
-0.57%-4,309.07
114.39%1,892.8
324.34%1.77万
99.73%-22.47
专项储备
20.00%5,545.39万
37.38%5,827.28万
17.05%5,317.7万
-0.97%4,899.65万
0.56%4,621.18万
-2.38%4,241.66万
9.53%4,543.07万
26.00%4,947.69万
26.17%4,595.59万
23.75%4,344.9万
归属母公司所有者权益合计
-13.19%2.24亿
-16.97%2.22亿
-16.06%2.21亿
-15.71%2.24亿
0.17%2.58亿
1.28%2.67亿
4.15%2.63亿
9.74%2.66亿
11.79%2.58亿
21.74%2.64亿
少数股东权益
-61.71%359.34万
-31.97%520.49万
-27.79%586.36万
-12.11%677.05万
77.90%938.51万
474.12%765.14万
431.89%812.01万
342.58%770.3万
123.23%527.54万
-32.60%133.27万
所有者权益(或股东权益)合计
-14.90%2.28亿
-17.39%2.27亿
-16.41%2.27亿
-15.60%2.31亿
1.73%2.68亿
3.66%2.75亿
6.72%2.71亿
12.11%2.73亿
12.93%2.63亿
21.25%2.65亿
负债和所有者权益(或股东权益)总计
27.94%10.22亿
35.31%10.17亿
58.81%11.21亿
46.44%9.38亿
26.64%7.99亿
32.55%7.52亿
21.69%7.06亿
12.50%6.41亿
5.68%6.31亿
4.04%5.67亿
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
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(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 -40.53%5,089.3万-43.98%5,957.47万160.26%1.49亿61.00%5,981.06万106.17%8,557.6万167.90%1.06亿68.27%5,706.04万11.04%3,714.85万-10.64%4,150.83万8.25%3,969.83万
应收票据及应收账款 68.27%2,163.7万163.63%2,417.32万893.87%3,214.21万416.37%1,483.09万298.08%1,285.85万199.92%916.93万8.42%323.4万-9.20%287.21万47.24%323.01万599.02%305.73万
-应收账款 68.27%2,163.7万163.63%2,417.32万893.87%3,214.21万416.37%1,483.09万298.08%1,285.85万199.92%916.93万8.42%323.4万-9.20%287.21万47.24%323.01万599.02%305.73万
其他应收款(含利息和股利) -9.90%1,290.03万-13.46%900.72万-39.84%761.61万67.56%946.44万133.78%1,431.7万193.18%1,040.8万218.15%1,266.04万76.63%564.85万-27.75%612.41万-58.22%355.01万
-其他应收款 -----13.46%900.72万------------193.18%1,040.8万----76.63%564.85万-----58.22%355.01万
预付款项 -5.51%4,448.99万284.83%4,151.45万20.00%5,772.14万29.65%915.34万360.68%4,708.33万170.21%1,078.78万1,100.10%4,810.31万63.22%706.01万68.59%1,022.04万0.26%399.24万
存货 160.42%322.39万60.95%281.52万-69.08%198.11万-76.64%188.61万-88.68%123.8万-73.66%174.91万10.58%640.82万-24.93%807.38万277.93%1,093.18万11.35%664.04万
应收款项融资 277.55%453.07万262.24%362.24万751.65%340.66万1,220.00%264万500.00%120万-92.75%100万-97.14%40万-97.64%20万-99.57%20万-29.98%1,380.19万
其他流动资产 59.30%863.89万57.40%893.28万87.00%1,319.21万75.67%1,106.07万-92.79%542.29万38.11%567.53万124.80%705.46万85.23%629.64万2,559.62%7,519.88万6.07%410.93万
流动资产合计 -12.75%1.46亿3.10%1.5亿96.09%2.65亿61.73%1.09亿13.76%1.68亿93.91%1.45亿97.94%1.35亿0.78%6,729.93万27.72%1.47亿-5.42%7,484.97万
非流动资产
投资性房地产 -6.24%213.82万-4.01%216.09万-3.97%218.36万-3.97%220.52万-3.98%228.05万-5.94%225.11万-3.11%227.38万-6.09%229.65万-15.14%237.49万-7.49%239.32万
长期股权投资 -47.23%634.2万-72.19%334.2万-72.19%334.2万-72.19%334.2万25.71%1,201.71万19.94%1,201.71万-54.93%1,201.71万-54.94%1,201.61万-64.34%955.94万-62.65%1,001.9万
长期应收款 0.44%551.4万62.75%550.79万1,353.60%550.18万1,373.91%549.59万1,394.53%549万--338.42万--37.85万--37.29万--36.73万----
固定资产 -----11.04%3.13亿-------------2.16%3.52亿-----3.09%3.46亿----128.25%3.6亿
固定资产清理 ------41.44万--------------------------------
在建工程 ----528.58%3.4亿------------368.50%5,403.99万----314.28%2,793.05万-----92.99%1,153.47万
工程物资 -----13.61%88.06万------------45.04%101.93万----53.52%114.74万----10.71%70.27万
无形资产 -2.66%1.38亿-1.27%1.39亿-1.18%1.41亿-1.07%1.42亿95.81%1.42亿92.93%1.41亿95.56%1.42亿91.89%1.44亿-3.40%7,233.22万-3.75%7,311.56万
开发支出 19.36%253.03万-39.43%206.86万-41.96%154.06万-60.53%77.17万41.14%211.99万271.08%341.51万273.07%265.42万284.57%195.55万157.54%150.2万124.22%92.03万
长期待摊费用 77.74%3,693.05万74.92%3,597.83万58.70%3,285.67万12.14%2,270.74万3.56%2,077.84万-1.86%2,056.83万16.83%2,070.35万19.81%2,024.92万53.00%2,006.43万46.67%2,095.75万
递延所得税资产 -5.01%203.34万13.25%242.43万20.77%258.54万45.14%310.71万477.41%214.07万477.41%214.07万477.41%214.07万477.41%214.07万-8.47%37.07万-8.47%37.07万
使用权资产 -22.00%2,023.52万55.75%2,239.15万67.83%2,453.11万88.21%2,978.97万101.42%2,594.23万52.01%1,437.69万41.81%1,461.62万41.89%1,582.83万59.52%1,287.97万4.75%945.8万
其他非流动资产 -48.01%4.44万-48.01%4.44万-48.01%4.44万-48.01%4.44万-96.80%8.54万-96.94%8.54万-97.86%8.54万-98.45%8.54万-81.01%266.84万-79.38%278.94万
非流动资产合计 38.76%8.75亿43.01%8.68亿50.00%8.56亿44.64%8.29亿30.57%6.31亿23.22%6.07亿11.54%5.71亿14.06%5.73亿0.40%4.83亿5.64%4.92亿
资产总计 27.94%10.22亿35.31%10.17亿58.81%11.21亿46.44%9.38亿26.64%7.99亿32.55%7.52亿21.69%7.06亿12.50%6.41亿5.68%6.31亿4.04%5.67亿
负债
流动负债
短期借款 47.31%5,878.43万123.26%4,690.3万295.06%5,933.66万186.68%4,305.83万165.71%3,990.44万223.21%2,100.84万--1,501.97万--1,501.97万--1,501.79万--650万
应付票据及应付账款 298.03%1.44亿285.33%1.49亿413.82%2.41亿602.69%2.46亿5.58%3,622.75万-16.92%3,861.06万-18.10%4,698.19万-43.09%3,503.02万-7.54%3,431.2万91.41%4,647.45万
-应付账款 298.03%1.44亿285.33%1.49亿413.82%2.41亿602.69%2.46亿5.58%3,622.75万-16.92%3,861.06万-18.10%4,698.19万-43.09%3,503.02万-7.54%3,431.2万91.41%4,647.45万
合同负债 -51.87%3,283.38万-31.73%3,227.43万-5.34%5,180.47万-19.01%4,540.23万5.36%6,822.41万10.28%4,727.3万-11.43%5,472.99万9.99%5,606.21万7.45%6,475.53万-14.88%4,286.63万
预收款项 -99.95%8,011.333,489.16%14.36万2,186.71%397.89万6,374.99%610.85万--1,456.96万--4,000--17.4万0.00%9.43万------0
应付职工薪酬 38.54%434万-0.67%353.44万-0.46%347.75万-33.91%394.55万-58.14%313.27万-41.28%355.83万-25.58%349.37万-39.66%597万149.57%748.34万104.02%605.93万
应交税费 14.27%741.41万-69.40%223.97万-73.06%289.68万-49.98%460.12万-0.26%648.82万-23.28%731.88万9.52%1,075.41万10.43%919.91万-20.51%650.51万-19.55%954.01万
其他应付款(含利息和股利) 400.00%1.01亿230.69%9,596.69万-12.05%3,456.03万-65.53%2,368.72万-63.92%2,010.57万84.96%2,902.01万122.07%3,929.59万203.35%6,871.76万158.95%5,572.01万-25.36%1,569.02万
-应付利息 --------------------------------------7,763.89
-其他应付款 ----230.69%9,596.69万------------85.05%2,902.01万----203.35%6,871.76万-----25.39%1,568.24万
一年内到期的非流动负债 -60.01%2,274.56万-57.81%3,699.11万122.69%1.3亿83.61%1.46亿-6.49%5,687.65万53.20%8,767.6万6.99%5,859.31万47.51%7,957.54万-0.78%6,082.63万-18.27%5,723.13万
其他流动负债 -52.43%420.88万-32.60%413.74万-15.18%601.34万-19.15%583.81万4.24%884.71万10.16%613.85万-11.16%708.95万8.98%722.12万8.34%848.77万-14.88%557.26万
流动负债合计 47.44%3.75亿54.18%3.71亿126.12%5.34亿89.57%5.25亿0.50%2.54亿26.68%2.41亿10.28%2.36亿29.34%2.77亿27.05%2.53亿-2.32%1.9亿
非流动负债
长期借款 148.75%3.82亿154.71%3.82亿131.50%3.24亿389.09%1.47亿187.45%1.54亿180.37%1.5亿161.68%1.4亿-43.93%3,000万-0.19%5,340万167.50%5,350万
长期应付款 -----70.65%2,309.65万------------57.62%7,868.23万----0.00%4,991.8万-----50.04%4,991.8万
预计负债 0.00%118.21万0.00%118.21万0.00%118.21万-63.98%118.21万0.00%118.21万0.00%118.21万0.00%118.21万177.65%328.21万-61.36%118.21万-60.43%118.21万
递延所得税负债 --125.48万--182.36万--198.59万--235.92万------------------------
租赁负债 -29.90%1,084.49万72.20%1,089.12万46.26%1,086.78万52.29%1,112.79万55.28%1,547.02万-14.09%632.49万3.22%743.05万3.79%730.7万23.39%996.3万-18.47%736.19万
非流动负债合计 51.44%4.19亿77.43%4.19亿81.51%3.6亿101.76%1.83亿141.68%2.77亿110.95%2.36亿77.58%1.99亿-18.93%9,050.71万-30.44%1.14亿-15.14%1.12亿
负债合计 49.53%7.94亿65.69%7.9亿105.75%8.94亿92.57%7.08亿44.47%5.31亿57.93%4.77亿33.37%4.35亿12.80%3.67亿1.04%3.68亿-7.50%3.02亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿0.00%3.49亿
资本公积 -0.01%3.06亿-0.01%3.06亿0.00%3.06亿0.00%3.06亿-0.00%3.06亿0.12%3.06亿0.12%3.06亿0.12%3.06亿0.12%3.06亿0.00%3.05亿
盈余公积 0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万0.00%2,774.64万
未分配利润 -9.20%-5.14亿-13.38%-5.19亿-10.76%-5.15亿-8.84%-5.08亿0.04%-4.71亿0.88%-4.58亿1.31%-4.65亿2.70%-4.66亿3.54%-4.71亿7.75%-4.62亿
其他综合收益 53.34%1.59万62.42%1.97万509.32%1.76万825.60%1.75万-41.42%1.04万54,083.31%1.21万-0.57%-4,309.07114.39%1,892.8324.34%1.77万99.73%-22.47
专项储备 20.00%5,545.39万37.38%5,827.28万17.05%5,317.7万-0.97%4,899.65万0.56%4,621.18万-2.38%4,241.66万9.53%4,543.07万26.00%4,947.69万26.17%4,595.59万23.75%4,344.9万
归属母公司所有者权益合计 -13.19%2.24亿-16.97%2.22亿-16.06%2.21亿-15.71%2.24亿0.17%2.58亿1.28%2.67亿4.15%2.63亿9.74%2.66亿11.79%2.58亿21.74%2.64亿
少数股东权益 -61.71%359.34万-31.97%520.49万-27.79%586.36万-12.11%677.05万77.90%938.51万474.12%765.14万431.89%812.01万342.58%770.3万123.23%527.54万-32.60%133.27万
所有者权益(或股东权益)合计 -14.90%2.28亿-17.39%2.27亿-16.41%2.27亿-15.60%2.31亿1.73%2.68亿3.66%2.75亿6.72%2.71亿12.11%2.73亿12.93%2.63亿21.25%2.65亿
负债和所有者权益(或股东权益)总计 27.94%10.22亿35.31%10.17亿58.81%11.21亿46.44%9.38亿26.64%7.99亿32.55%7.52亿21.69%7.06亿12.50%6.41亿5.68%6.31亿4.04%5.67亿
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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