沪深市场个股详情

600775 南京熊猫

添加自选
  • 7.81
  • -0.02-0.26%
休市中 07/05 15:00 (北京)
71.37亿总市值-28194市盈率TTM

南京熊猫关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-1.72%10.82亿
-17.20%8.77亿
-2.22%10.95亿
4.89%10.88亿
-12.29%11.01亿
9.98%10.59亿
-19.32%11.2亿
-22.30%10.37亿
-3.44%12.55亿
-26.79%9.63亿
交易性金融资产
14.82%3.02亿
-3.70%4.85亿
-33.65%2.92亿
-40.66%2.91亿
24.85%2.63亿
6.69%5.04亿
2.94%4.39亿
3.85%4.91亿
-53.34%2.11亿
-5.81%4.72亿
应收票据及应收账款
-1.85%11.33亿
3.39%13.02亿
7.11%11.83亿
0.68%12.75亿
-9.63%11.55亿
3.99%12.59亿
-18.46%11.05亿
-7.39%12.66亿
5.07%12.78亿
1.12%12.11亿
-应收票据
190.96%1.01亿
77.76%1.32亿
-56.70%2,316.42万
25.80%5,193.46万
-29.09%3,476.07万
23.86%7,405.81万
98.02%5,349.85万
-33.14%4,128.47万
50.43%4,902.12万
68.92%5,978.98万
-应收账款
-7.83%10.32亿
-1.26%11.7亿
10.36%11.6亿
-0.17%12.23亿
-8.86%11.2亿
2.95%11.85亿
-20.83%10.51亿
-6.17%12.25亿
3.82%12.29亿
-0.94%11.51亿
其他应收款(含利息和股利)
-31.14%3,126.88万
-29.03%3,149.07万
12.45%5,436.67万
12.59%4,631.84万
-16.43%4,540.75万
5.74%4,437.08万
-13.66%4,834.74万
-19.37%4,113.87万
17.94%5,433.27万
-16.20%4,196.29万
-应收股利
----
----
--540.17万
----
----
----
----
----
----
----
-其他应收款
----
----
----
12.59%4,631.84万
----
5.74%4,437.08万
----
-19.37%4,113.87万
----
-16.20%4,196.29万
合同资产
94.39%1.52亿
20.42%2.32亿
13.14%1.08亿
471.91%1.33亿
181.07%7,830.68万
64.90%1.93亿
1,054.85%9,523.4万
-20.80%2,331.96万
-72.25%2,785.99万
53.53%1.17亿
预付款项
-38.70%3,767.14万
-21.00%3,547.05万
-11.25%6,514.41万
-35.90%5,049.39万
-36.31%6,145.21万
-22.85%4,489.87万
-34.34%7,339.88万
-47.36%7,877.77万
-55.27%9,648.59万
-46.93%5,819.92万
存货
-9.92%6.02亿
-5.10%5.71亿
-24.75%6.4亿
-37.83%5.44亿
-30.94%6.68亿
-38.34%6.01亿
-19.32%8.51亿
-15.43%8.75亿
11.01%9.67亿
23.26%9.75亿
应收款项融资
-54.43%3,615.98万
-52.36%2,541.5万
54.56%3,974.73万
266.74%7,468.52万
290.43%7,934.67万
163.15%5,334.64万
-77.68%2,571.71万
-47.49%2,036.46万
-71.32%2,032.27万
-86.02%2,027.23万
一年内到期的非流动资产
669.85%1,345.33万
1,437.29%2,686.42万
-71.47%121.12万
-73.91%124.49万
-86.43%174.75万
-86.45%174.75万
--424.57万
--477.07万
--1,287.6万
--1,289.29万
其他流动资产
82.91%2.71亿
161.26%3.18亿
79.63%2.42亿
69.68%2.27亿
3.31%1.48亿
-12.64%1.22亿
336.33%1.35亿
311.69%1.34亿
343.52%1.43亿
384.54%1.39亿
流动资产合计
1.66%36.61亿
0.56%39.04亿
-4.52%37.21亿
-6.06%37.31亿
-11.44%36.01亿
-3.21%38.83亿
-14.29%38.97亿
-11.96%39.72亿
-5.53%40.66亿
-4.84%40.11亿
非流动资产
其他权益工具投资
----
----
-27.82%238.59万
-30.67%238.59万
-32.13%238.59万
-32.83%238.59万
-28.28%330.54万
-25.33%344.13万
-7.89%351.56万
-12.84%355.19万
投资性房地产
-10.54%1.89亿
-12.15%1.89亿
-11.42%1.93亿
-4.59%2.09亿
-5.30%2.11亿
-4.38%2.16亿
-5.03%2.17亿
-5.00%2.2亿
-3.93%2.23亿
-4.07%2.25亿
长期股权投资
-32.11%5.04亿
-34.50%4.7亿
6.04%7.24亿
2.56%6.97亿
3.48%7.43亿
2.11%7.17亿
166.56%6.82亿
116.44%6.8亿
134.69%7.18亿
138.01%7.03亿
固定资产
----
----
----
-7.75%8.2亿
----
-7.27%8.54亿
----
-4.55%8.89亿
----
-4.51%9.21亿
固定资产清理
----
----
----
-92.32%8,783.84
----
-92.32%8,783.84
----
0.00%11.43万
----
0.00%11.43万
在建工程
----
----
----
-94.05%31.14万
----
-26.69%121.86万
----
-23.01%523.65万
----
-77.37%166.23万
无形资产
-13.94%1.08亿
-14.03%1.12亿
-14.84%1.16亿
-14.33%1.21亿
-13.92%1.26亿
-13.51%1.31亿
-7.98%1.37亿
-7.71%1.41亿
-4.88%1.46亿
-4.42%1.51亿
长期待摊费用
74.07%1,768万
69.85%1,865.41万
34.14%1,443.62万
78.82%1,639.93万
4.61%1,015.71万
0.50%1,098.28万
29.23%1,076.21万
-1.55%917.09万
-2.71%970.91万
1.49%1,092.77万
递延所得税资产
6.39%2,058.21万
-2.16%2,127.03万
9.32%2,010.61万
28.37%2,153.84万
9.03%1,934.64万
27.73%2,174.01万
14.69%1,839.23万
4.64%1,677.86万
10.20%1,774.39万
5.32%1,702.05万
使用权资产
14.79%1,172.87万
9.49%1,287.36万
49.52%759.99万
41.06%889.37万
32.32%1,021.78万
30.89%1,175.79万
-47.65%508.27万
-42.87%630.5万
-37.45%772.2万
-33.57%898.27万
其他非流动资产
-88.78%131.93万
-91.20%146.91万
445.12%2,391.54万
553.70%2,867.88万
178.50%1,175.44万
293.89%1,669.05万
-91.02%438.72万
-91.03%438.72万
-94.80%422.07万
-94.82%423.74万
非流动资产合计
-16.14%16.54亿
-17.46%16.37亿
-1.57%19.21亿
-2.48%19.26亿
-3.25%19.73亿
-3.13%19.83亿
17.93%19.52亿
14.40%19.75亿
15.10%20.39亿
14.56%20.47亿
资产总计
-4.64%53.15亿
-5.53%55.41亿
-3.54%56.42亿
-4.87%56.57亿
-8.70%55.74亿
-3.18%58.65亿
-5.69%58.49亿
-4.66%59.46亿
0.49%61.05亿
0.93%60.58亿
负债
流动负债
短期借款
45.51%2,635.61万
--7,011.35万
--1,811.35万
--1,811.35万
--1,811.35万
----
----
----
----
----
应付票据及应付账款
-6.39%13.66亿
-9.31%15.18亿
-14.63%14.81亿
-17.23%14.79亿
-24.05%14.59亿
-8.16%16.74亿
-12.63%17.34亿
-9.74%17.87亿
4.17%19.22亿
1.74%18.22亿
-应付票据
-22.63%7,849.28万
-43.67%7,903.52万
-49.00%9,485.09万
-40.53%9,591.09万
-39.92%1.01亿
-34.69%1.4亿
-18.38%1.86亿
-30.11%1.61亿
-26.37%1.69亿
11.23%2.15亿
-应付账款
-5.18%12.88亿
-6.17%14.39亿
-10.50%13.86亿
-14.92%13.83亿
-22.52%13.58亿
-4.61%15.34亿
-11.89%15.48亿
-7.05%16.25亿
8.51%17.53亿
0.59%16.08亿
合同负债
91.67%1.42亿
33.38%9,021.7万
2.30%1.11亿
-21.05%9,465.66万
-43.27%7,416.88万
-55.82%6,764.11万
-40.23%1.08亿
-46.12%1.2亿
-45.19%1.31亿
-16.58%1.53亿
预收款项
-56.85%13.03万
59.77%20.16万
-42.77%29.24万
139.43%90.14万
-36.03%30.2万
-72.64%12.62万
-86.42%51.09万
-89.80%37.65万
-85.27%47.21万
-86.41%46.13万
应付职工薪酬
2.95%2,017.06万
-4.17%5,232.86万
19.80%2,752.69万
24.69%2,729.37万
-0.45%1,959.28万
27.63%5,460.76万
-5.40%2,297.67万
-12.38%2,188.92万
-8.12%1,968.19万
14.39%4,278.72万
应交税费
-48.01%2,204.84万
-37.15%3,272.55万
3.98%3,338.23万
19.07%3,425.97万
36.12%4,241.01万
82.25%5,207.24万
-6.12%3,210.55万
16.28%2,877.15万
-0.60%3,115.64万
-7.11%2,857.2万
其他应付款(含利息和股利)
27.59%9,814.76万
-8.29%9,712.5万
-4.63%1.05亿
-21.97%1.13亿
-27.83%7,692.69万
6.45%1.06亿
-5.39%1.1亿
18.87%1.45亿
12.67%1.07亿
9.48%9,947.98万
-应付股利
----
----
----
-57.73%1,808.37万
----
9.24%533.88万
----
49.45%4,277.8万
----
-1.08%488.73万
-其他应付款
----
----
----
-7.02%9,511.26万
----
6.31%1.01亿
----
9.50%1.02亿
----
10.09%9,459.25万
一年内到期的非流动负债
-9.72%612.31万
-33.16%408.89万
43.56%574.26万
64.84%671.2万
11.06%678.23万
-32.61%611.71万
-57.37%400.01万
-56.79%407.19万
-23.91%610.71万
11.09%907.66万
其他流动负债
65.57%4,029.35万
34.02%3,688.2万
69.41%3,071.43万
32.82%3,099.69万
-36.14%2,433.56万
-29.32%2,752.04万
-70.70%1,812.99万
-58.02%2,333.72万
-30.33%3,811.03万
-44.71%3,893.85万
流动负债合计
-0.03%17.22亿
-4.33%19.02亿
-10.75%18.12亿
-15.27%18.05亿
-23.61%17.22亿
-9.43%19.88亿
-15.96%20.3亿
-12.79%21.3亿
-1.83%22.54亿
-0.95%21.95亿
非流动负债
长期应付职工薪酬
-35.03%533.07万
-32.02%593.46万
-25.02%688.46万
-25.25%735.29万
-25.74%820.43万
-26.25%872.99万
-28.91%918.22万
-25.62%983.68万
-25.59%1,104.75万
-25.93%1,183.77万
预计负债
--36万
--51.24万
--124.68万
----
----
----
----
----
----
----
递延所得税负债
33.72%636.7万
-5.78%635.38万
865.82%580.26万
4,520.72%563.84万
1,198.71%476.14万
1,599.96%674.39万
24.66%60.08万
-83.09%12.2万
55.87%36.66万
21.37%39.67万
长期递延收益
-14.01%3,865.7万
-13.31%4,034.32万
-15.43%4,155.45万
5.50%4,357.63万
2.97%4,495.54万
3.61%4,653.73万
300.57%4,913.72万
212.83%4,130.27万
210.81%4,366.05万
193.90%4,491.78万
租赁负债
94.08%656.47万
75.16%910.18万
22.54%215.4万
27.38%307.03万
28.99%338.24万
44.88%519.64万
-54.18%175.78万
-57.27%241.04万
-65.81%262.23万
-55.95%358.66万
非流动负债合计
-6.56%5,727.94万
-7.38%6,224.59万
-5.00%5,764.25万
11.12%5,963.79万
6.25%6,130.36万
10.65%6,720.75万
105.68%6,067.8万
63.69%5,367.19万
56.79%5,769.69万
52.87%6,073.89万
负债合计
-0.25%17.79亿
-4.43%19.64亿
-10.59%18.7亿
-14.62%18.64亿
-22.87%17.83亿
-8.89%20.55亿
-14.49%20.91亿
-11.77%21.84亿
-0.91%23.12亿
0.00%22.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
0.00%9.14亿
资本公积
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
0.00%14.71亿
盈余公积
8.02%3.1亿
8.02%3.1亿
3.81%2.87亿
3.81%2.87亿
3.81%2.87亿
3.81%2.87亿
3.11%2.76亿
3.11%2.76亿
3.11%2.76亿
3.11%2.76亿
未分配利润
-34.04%5.63亿
-31.11%6.09亿
-2.19%8.39亿
-2.57%8.44亿
0.43%8.53亿
1.97%8.84亿
2.59%8.58亿
1.71%8.66亿
0.71%8.5亿
1.15%8.67亿
其他综合收益
----
----
-266.86%-94.81万
-505.72%-94.81万
-840.83%-94.81万
-1,188.09%-94.81万
-135.93%-25.84万
-121.76%-15.65万
-180.50%-10.08万
-123.09%-7.36万
专项储备
-59.75%36.17万
--36.24万
--79.35万
399.47%86.5万
40.77%89.87万
----
----
-73.24%17.32万
--63.84万
----
归属母公司所有者权益合计
-7.58%32.57亿
-7.05%33.03亿
-0.23%35.1亿
-0.34%35.15亿
0.39%35.24亿
0.76%35.54亿
0.82%35.18亿
0.61%35.27亿
0.42%35.11亿
0.51%35.27亿
少数股东权益
4.92%2.79亿
6.83%2.74亿
9.49%2.62亿
17.53%2.78亿
-5.79%2.66亿
-6.86%2.56亿
-10.22%2.4亿
-8.15%2.36亿
14.57%2.82亿
16.12%2.75亿
所有者权益(或股东权益)合计
-6.70%35.36亿
-6.12%35.77亿
0.39%37.73亿
0.79%37.92亿
-0.07%37.9亿
0.21%38.1亿
0.04%37.58亿
0.01%37.63亿
1.35%37.93亿
1.49%38.02亿
负债和所有者权益(或股东权益)总计
-4.64%53.15亿
-5.53%55.41亿
-3.54%56.42亿
-4.87%56.57亿
-8.70%55.74亿
-3.18%58.65亿
-5.69%58.49亿
-4.66%59.46亿
0.49%61.05亿
0.93%60.58亿
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
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -1.72%10.82亿-17.20%8.77亿-2.22%10.95亿4.89%10.88亿-12.29%11.01亿9.98%10.59亿-19.32%11.2亿-22.30%10.37亿-3.44%12.55亿-26.79%9.63亿
交易性金融资产 14.82%3.02亿-3.70%4.85亿-33.65%2.92亿-40.66%2.91亿24.85%2.63亿6.69%5.04亿2.94%4.39亿3.85%4.91亿-53.34%2.11亿-5.81%4.72亿
应收票据及应收账款 -1.85%11.33亿3.39%13.02亿7.11%11.83亿0.68%12.75亿-9.63%11.55亿3.99%12.59亿-18.46%11.05亿-7.39%12.66亿5.07%12.78亿1.12%12.11亿
-应收票据 190.96%1.01亿77.76%1.32亿-56.70%2,316.42万25.80%5,193.46万-29.09%3,476.07万23.86%7,405.81万98.02%5,349.85万-33.14%4,128.47万50.43%4,902.12万68.92%5,978.98万
-应收账款 -7.83%10.32亿-1.26%11.7亿10.36%11.6亿-0.17%12.23亿-8.86%11.2亿2.95%11.85亿-20.83%10.51亿-6.17%12.25亿3.82%12.29亿-0.94%11.51亿
其他应收款(含利息和股利) -31.14%3,126.88万-29.03%3,149.07万12.45%5,436.67万12.59%4,631.84万-16.43%4,540.75万5.74%4,437.08万-13.66%4,834.74万-19.37%4,113.87万17.94%5,433.27万-16.20%4,196.29万
-应收股利 ----------540.17万----------------------------
-其他应收款 ------------12.59%4,631.84万----5.74%4,437.08万-----19.37%4,113.87万-----16.20%4,196.29万
合同资产 94.39%1.52亿20.42%2.32亿13.14%1.08亿471.91%1.33亿181.07%7,830.68万64.90%1.93亿1,054.85%9,523.4万-20.80%2,331.96万-72.25%2,785.99万53.53%1.17亿
预付款项 -38.70%3,767.14万-21.00%3,547.05万-11.25%6,514.41万-35.90%5,049.39万-36.31%6,145.21万-22.85%4,489.87万-34.34%7,339.88万-47.36%7,877.77万-55.27%9,648.59万-46.93%5,819.92万
存货 -9.92%6.02亿-5.10%5.71亿-24.75%6.4亿-37.83%5.44亿-30.94%6.68亿-38.34%6.01亿-19.32%8.51亿-15.43%8.75亿11.01%9.67亿23.26%9.75亿
应收款项融资 -54.43%3,615.98万-52.36%2,541.5万54.56%3,974.73万266.74%7,468.52万290.43%7,934.67万163.15%5,334.64万-77.68%2,571.71万-47.49%2,036.46万-71.32%2,032.27万-86.02%2,027.23万
一年内到期的非流动资产 669.85%1,345.33万1,437.29%2,686.42万-71.47%121.12万-73.91%124.49万-86.43%174.75万-86.45%174.75万--424.57万--477.07万--1,287.6万--1,289.29万
其他流动资产 82.91%2.71亿161.26%3.18亿79.63%2.42亿69.68%2.27亿3.31%1.48亿-12.64%1.22亿336.33%1.35亿311.69%1.34亿343.52%1.43亿384.54%1.39亿
流动资产合计 1.66%36.61亿0.56%39.04亿-4.52%37.21亿-6.06%37.31亿-11.44%36.01亿-3.21%38.83亿-14.29%38.97亿-11.96%39.72亿-5.53%40.66亿-4.84%40.11亿
非流动资产
其他权益工具投资 ---------27.82%238.59万-30.67%238.59万-32.13%238.59万-32.83%238.59万-28.28%330.54万-25.33%344.13万-7.89%351.56万-12.84%355.19万
投资性房地产 -10.54%1.89亿-12.15%1.89亿-11.42%1.93亿-4.59%2.09亿-5.30%2.11亿-4.38%2.16亿-5.03%2.17亿-5.00%2.2亿-3.93%2.23亿-4.07%2.25亿
长期股权投资 -32.11%5.04亿-34.50%4.7亿6.04%7.24亿2.56%6.97亿3.48%7.43亿2.11%7.17亿166.56%6.82亿116.44%6.8亿134.69%7.18亿138.01%7.03亿
固定资产 -------------7.75%8.2亿-----7.27%8.54亿-----4.55%8.89亿-----4.51%9.21亿
固定资产清理 -------------92.32%8,783.84-----92.32%8,783.84----0.00%11.43万----0.00%11.43万
在建工程 -------------94.05%31.14万-----26.69%121.86万-----23.01%523.65万-----77.37%166.23万
无形资产 -13.94%1.08亿-14.03%1.12亿-14.84%1.16亿-14.33%1.21亿-13.92%1.26亿-13.51%1.31亿-7.98%1.37亿-7.71%1.41亿-4.88%1.46亿-4.42%1.51亿
长期待摊费用 74.07%1,768万69.85%1,865.41万34.14%1,443.62万78.82%1,639.93万4.61%1,015.71万0.50%1,098.28万29.23%1,076.21万-1.55%917.09万-2.71%970.91万1.49%1,092.77万
递延所得税资产 6.39%2,058.21万-2.16%2,127.03万9.32%2,010.61万28.37%2,153.84万9.03%1,934.64万27.73%2,174.01万14.69%1,839.23万4.64%1,677.86万10.20%1,774.39万5.32%1,702.05万
使用权资产 14.79%1,172.87万9.49%1,287.36万49.52%759.99万41.06%889.37万32.32%1,021.78万30.89%1,175.79万-47.65%508.27万-42.87%630.5万-37.45%772.2万-33.57%898.27万
其他非流动资产 -88.78%131.93万-91.20%146.91万445.12%2,391.54万553.70%2,867.88万178.50%1,175.44万293.89%1,669.05万-91.02%438.72万-91.03%438.72万-94.80%422.07万-94.82%423.74万
非流动资产合计 -16.14%16.54亿-17.46%16.37亿-1.57%19.21亿-2.48%19.26亿-3.25%19.73亿-3.13%19.83亿17.93%19.52亿14.40%19.75亿15.10%20.39亿14.56%20.47亿
资产总计 -4.64%53.15亿-5.53%55.41亿-3.54%56.42亿-4.87%56.57亿-8.70%55.74亿-3.18%58.65亿-5.69%58.49亿-4.66%59.46亿0.49%61.05亿0.93%60.58亿
负债
流动负债
短期借款 45.51%2,635.61万--7,011.35万--1,811.35万--1,811.35万--1,811.35万--------------------
应付票据及应付账款 -6.39%13.66亿-9.31%15.18亿-14.63%14.81亿-17.23%14.79亿-24.05%14.59亿-8.16%16.74亿-12.63%17.34亿-9.74%17.87亿4.17%19.22亿1.74%18.22亿
-应付票据 -22.63%7,849.28万-43.67%7,903.52万-49.00%9,485.09万-40.53%9,591.09万-39.92%1.01亿-34.69%1.4亿-18.38%1.86亿-30.11%1.61亿-26.37%1.69亿11.23%2.15亿
-应付账款 -5.18%12.88亿-6.17%14.39亿-10.50%13.86亿-14.92%13.83亿-22.52%13.58亿-4.61%15.34亿-11.89%15.48亿-7.05%16.25亿8.51%17.53亿0.59%16.08亿
合同负债 91.67%1.42亿33.38%9,021.7万2.30%1.11亿-21.05%9,465.66万-43.27%7,416.88万-55.82%6,764.11万-40.23%1.08亿-46.12%1.2亿-45.19%1.31亿-16.58%1.53亿
预收款项 -56.85%13.03万59.77%20.16万-42.77%29.24万139.43%90.14万-36.03%30.2万-72.64%12.62万-86.42%51.09万-89.80%37.65万-85.27%47.21万-86.41%46.13万
应付职工薪酬 2.95%2,017.06万-4.17%5,232.86万19.80%2,752.69万24.69%2,729.37万-0.45%1,959.28万27.63%5,460.76万-5.40%2,297.67万-12.38%2,188.92万-8.12%1,968.19万14.39%4,278.72万
应交税费 -48.01%2,204.84万-37.15%3,272.55万3.98%3,338.23万19.07%3,425.97万36.12%4,241.01万82.25%5,207.24万-6.12%3,210.55万16.28%2,877.15万-0.60%3,115.64万-7.11%2,857.2万
其他应付款(含利息和股利) 27.59%9,814.76万-8.29%9,712.5万-4.63%1.05亿-21.97%1.13亿-27.83%7,692.69万6.45%1.06亿-5.39%1.1亿18.87%1.45亿12.67%1.07亿9.48%9,947.98万
-应付股利 -------------57.73%1,808.37万----9.24%533.88万----49.45%4,277.8万-----1.08%488.73万
-其他应付款 -------------7.02%9,511.26万----6.31%1.01亿----9.50%1.02亿----10.09%9,459.25万
一年内到期的非流动负债 -9.72%612.31万-33.16%408.89万43.56%574.26万64.84%671.2万11.06%678.23万-32.61%611.71万-57.37%400.01万-56.79%407.19万-23.91%610.71万11.09%907.66万
其他流动负债 65.57%4,029.35万34.02%3,688.2万69.41%3,071.43万32.82%3,099.69万-36.14%2,433.56万-29.32%2,752.04万-70.70%1,812.99万-58.02%2,333.72万-30.33%3,811.03万-44.71%3,893.85万
流动负债合计 -0.03%17.22亿-4.33%19.02亿-10.75%18.12亿-15.27%18.05亿-23.61%17.22亿-9.43%19.88亿-15.96%20.3亿-12.79%21.3亿-1.83%22.54亿-0.95%21.95亿
非流动负债
长期应付职工薪酬 -35.03%533.07万-32.02%593.46万-25.02%688.46万-25.25%735.29万-25.74%820.43万-26.25%872.99万-28.91%918.22万-25.62%983.68万-25.59%1,104.75万-25.93%1,183.77万
预计负债 --36万--51.24万--124.68万----------------------------
递延所得税负债 33.72%636.7万-5.78%635.38万865.82%580.26万4,520.72%563.84万1,198.71%476.14万1,599.96%674.39万24.66%60.08万-83.09%12.2万55.87%36.66万21.37%39.67万
长期递延收益 -14.01%3,865.7万-13.31%4,034.32万-15.43%4,155.45万5.50%4,357.63万2.97%4,495.54万3.61%4,653.73万300.57%4,913.72万212.83%4,130.27万210.81%4,366.05万193.90%4,491.78万
租赁负债 94.08%656.47万75.16%910.18万22.54%215.4万27.38%307.03万28.99%338.24万44.88%519.64万-54.18%175.78万-57.27%241.04万-65.81%262.23万-55.95%358.66万
非流动负债合计 -6.56%5,727.94万-7.38%6,224.59万-5.00%5,764.25万11.12%5,963.79万6.25%6,130.36万10.65%6,720.75万105.68%6,067.8万63.69%5,367.19万56.79%5,769.69万52.87%6,073.89万
负债合计 -0.25%17.79亿-4.43%19.64亿-10.59%18.7亿-14.62%18.64亿-22.87%17.83亿-8.89%20.55亿-14.49%20.91亿-11.77%21.84亿-0.91%23.12亿0.00%22.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿0.00%9.14亿
资本公积 0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿0.00%14.71亿
盈余公积 8.02%3.1亿8.02%3.1亿3.81%2.87亿3.81%2.87亿3.81%2.87亿3.81%2.87亿3.11%2.76亿3.11%2.76亿3.11%2.76亿3.11%2.76亿
未分配利润 -34.04%5.63亿-31.11%6.09亿-2.19%8.39亿-2.57%8.44亿0.43%8.53亿1.97%8.84亿2.59%8.58亿1.71%8.66亿0.71%8.5亿1.15%8.67亿
其他综合收益 ---------266.86%-94.81万-505.72%-94.81万-840.83%-94.81万-1,188.09%-94.81万-135.93%-25.84万-121.76%-15.65万-180.50%-10.08万-123.09%-7.36万
专项储备 -59.75%36.17万--36.24万--79.35万399.47%86.5万40.77%89.87万---------73.24%17.32万--63.84万----
归属母公司所有者权益合计 -7.58%32.57亿-7.05%33.03亿-0.23%35.1亿-0.34%35.15亿0.39%35.24亿0.76%35.54亿0.82%35.18亿0.61%35.27亿0.42%35.11亿0.51%35.27亿
少数股东权益 4.92%2.79亿6.83%2.74亿9.49%2.62亿17.53%2.78亿-5.79%2.66亿-6.86%2.56亿-10.22%2.4亿-8.15%2.36亿14.57%2.82亿16.12%2.75亿
所有者权益(或股东权益)合计 -6.70%35.36亿-6.12%35.77亿0.39%37.73亿0.79%37.92亿-0.07%37.9亿0.21%38.1亿0.04%37.58亿0.01%37.63亿1.35%37.93亿1.49%38.02亿
负债和所有者权益(或股东权益)总计 -4.64%53.15亿-5.53%55.41亿-3.54%56.42亿-4.87%56.57亿-8.70%55.74亿-3.18%58.65亿-5.69%58.49亿-4.66%59.46亿0.49%61.05亿0.93%60.58亿
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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