沪深市场个股详情

600986 浙文互联

添加自选
  • 6.95
  • +0.30+4.51%
午间休市 12/05 11:29 (北京)
103.37亿总市值43.99市盈率TTM

浙文互联关键统计数据

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
-34.73%6.9亿
-53.63%4亿
68.44%10.71亿
127.12%9.5亿
47.93%10.57亿
30.22%8.62亿
-22.31%6.36亿
-54.93%4.18亿
-18.45%7.14亿
-38.02%6.62亿
交易性金融资产
16,428.20%2.58亿
33,591.63%5.15亿
10,308.01%1.7亿
10,146.63%1.69亿
-21.34%156.37万
-35.33%152.94万
-13.61%163.22万
-37.64%165.36万
-35.73%198.78万
--236.48万
应收票据及应收账款
-3.56%40.17亿
-3.24%39.49亿
-9.07%38.18亿
-0.72%42.43亿
-14.36%41.65亿
-12.14%40.81亿
-5.02%41.98亿
2.87%42.73亿
8.12%48.63亿
2.22%46.45亿
-应收票据
370.65%2.77亿
14.84%1.68亿
27.92%6,900.12万
154.09%1.04亿
-59.75%5,887.88万
11.13%1.47亿
-66.62%5,393.94万
-56.64%4,099.45万
-47.14%1.46亿
-65.99%1.32亿
-应收账款
-8.92%37.39亿
-3.91%37.81亿
-9.55%37.49亿
-2.21%41.39亿
-12.95%41.06亿
-12.82%39.35亿
-2.69%41.45亿
4.26%42.32亿
11.75%47.16亿
8.59%45.13亿
其他应收款(含利息和股利)
0.01%4.75亿
1.40%4.82亿
2.56%4.82亿
-2.83%4.66亿
-5.99%4.75亿
-8.81%4.75亿
-13.52%4.7亿
-14.53%4.8亿
-14.98%5.05亿
-30.42%5.21亿
-应收利息
----
----
----
--2.53万
----
----
----
----
----
----
-其他应收款
----
1.40%4.82亿
----
----
----
-8.81%4.75亿
----
-14.53%4.8亿
----
-30.42%5.21亿
预付款项
26.65%2.44亿
-22.70%1.48亿
5.78%1.97亿
-25.81%1.4亿
-24.57%1.92亿
-22.20%1.91亿
-16.80%1.86亿
-22.18%1.89亿
97.94%2.55亿
223.80%2.45亿
存货
----
----
----
--76万
455.92%76万
455.92%76万
----
----
0.00%13.67万
-44.71%13.67万
应收款项融资
-38.51%4,219.67万
17.41%3,943.65万
73.00%5,629.71万
-35.03%3,664.68万
284.61%6,862.56万
-68.87%3,358.86万
189.93%3,254.14万
-65.42%5,640.7万
-82.69%1,784.3万
14.04%1.08亿
其他流动资产
1.38%5.87亿
42.53%6.73亿
65.68%6.22亿
93.29%5.16亿
-3.62%5.79亿
-13.37%4.72亿
-20.42%3.75亿
13.73%2.67亿
299.29%6.01亿
254.41%5.45亿
流动资产合计
-3.46%63.13亿
1.44%62.06亿
8.74%64.16亿
14.72%65.23亿
-6.03%65.39亿
-9.09%61.17亿
-9.11%59亿
-9.57%56.86亿
9.52%69.58亿
0.64%67.29亿
非流动资产
其他权益工具投资
-16.16%4,783.27万
-12.23%5,080.27万
-4.18%5,080.27万
-6.52%5,410.27万
-1.43%5,705.36万
-35.24%5,787.86万
-40.67%5,302.11万
-35.24%5,787.86万
-36.60%5,787.86万
-2.10%8,937.11万
长期股权投资
0.95%8,935.6万
0.79%9,296.24万
-4.93%9,145.62万
29.77%9,162.22万
28.66%8,851.55万
35.45%9,223.43万
37.79%9,619.51万
12.90%7,060.11万
9.97%6,879.74万
9.59%6,809.55万
长期应收款
-2.50%8,007.07万
-3.67%8,007.07万
-2.80%8,007.07万
-5.04%8,037.07万
-3.96%8,212.32万
-5.01%8,312.32万
-5.86%8,238.15万
-3.28%8,463.75万
-2.29%8,550.5万
0.00%8,750.5万
固定资产
----
-8.39%632万
----
----
----
-22.29%689.85万
----
-26.17%689.4万
----
2.28%887.75万
在建工程
----
----
----
----
----
--161.31万
----
--161.31万
----
----
无形资产
-21.28%571.51万
14.07%654.47万
17.38%722.25万
4.79%694.36万
40.58%726.02万
7.37%573.75万
7.09%615.31万
9.06%662.63万
13.87%516.44万
11.97%534.37万
商誉
0.01%9.8亿
0.48%9.8亿
0.48%9.8亿
0.47%9.8亿
0.42%9.8亿
0.00%9.76亿
0.00%9.76亿
0.00%9.76亿
0.07%9.76亿
0.27%9.76亿
长期待摊费用
-39.17%701.65万
-30.39%888.57万
-12.60%790.64万
10.55%967.94万
65.75%1,153.51万
99.99%1,276.5万
54.72%904.64万
13.51%875.55万
-21.17%695.94万
-3.44%638.28万
递延所得税资产
52.42%9,943.15万
53.94%9,635.85万
48.84%9,138.65万
40.72%9,348.08万
66.71%6,523.55万
65.21%6,259.65万
70.30%6,139.78万
82.35%6,643.15万
-1.93%3,913.09万
-3.78%3,788.98万
使用权资产
-0.64%4,268.86万
-4.93%4,463.75万
-20.94%3,994.68万
166.25%4,527.28万
104.53%4,296.38万
70.89%4,695.41万
126.29%5,052.59万
-43.45%1,700.36万
-39.52%2,100.6万
-28.38%2,747.63万
其他非流动资产
53.60%6.62亿
332.41%6.29亿
30.15%3.51亿
85.83%5.06亿
852.84%4.31亿
190.59%1.46亿
401.89%2.7亿
370.68%2.72亿
6.40%4,521.53万
10.11%5,009.38万
非流动资产合计
14.03%20.21亿
33.89%19.96亿
5.84%17.06亿
19.50%18.74亿
34.89%17.72亿
9.90%14.91亿
18.94%16.12亿
15.10%15.68亿
-3.14%13.14亿
-0.04%13.57亿
资产总计
0.27%83.34亿
7.80%82.02亿
8.12%81.22亿
15.75%83.97亿
0.47%83.11亿
-5.90%76.08亿
-4.26%75.12亿
-5.18%72.55亿
7.30%82.72亿
0.52%80.86亿
负债
流动负债
短期借款
34.80%11.98亿
6.23%10.3亿
28.79%11.43亿
-4.79%10.73亿
-26.18%8.89亿
-27.33%9.69亿
-28.08%8.88亿
19.18%11.27亿
6.13%12.04亿
115.70%13.34亿
应付票据及应付账款
-25.78%14.34亿
-20.63%15.29亿
-27.46%13.36亿
16.52%17.77亿
-5.53%19.33亿
1.80%19.26亿
-4.32%18.42亿
-21.27%15.25亿
-0.13%20.46亿
-38.28%18.92亿
-应付票据
----
----
--71.92万
-68.88%71.92万
----
----
----
--231.1万
-56.15%331.19万
----
-应付账款
-25.78%14.34亿
-20.63%15.29亿
-27.49%13.35亿
16.65%17.76亿
-5.38%19.33亿
1.80%19.26亿
-3.92%18.42亿
-21.39%15.23亿
0.08%20.43亿
-38.18%18.92亿
合同负债
48.18%1.62亿
16.92%1.47亿
-40.09%1.46亿
-43.99%5,436.28万
-76.99%1.09亿
-68.96%1.26亿
-6.65%2.44亿
-72.81%9,705.1万
148.05%4.76亿
216.24%4.05亿
应付职工薪酬
-16.24%2,562.26万
6.90%2,785.91万
4.82%2,577.4万
27.40%3,840.55万
19.32%3,058.93万
-2.61%2,605.97万
-1.53%2,458.83万
-18.30%3,014.45万
-23.15%2,563.66万
-21.52%2,675.89万
应交税费
-33.60%1.47亿
-10.32%2.03亿
-4.31%2.17亿
-13.63%2.3亿
-10.18%2.21亿
6.70%2.26亿
-2.33%2.27亿
17.77%2.66亿
-4.75%2.46亿
1.50%2.12亿
其他应付款(含利息和股利)
-9.94%7,191.6万
121.08%7,646.81万
66.58%8,009.47万
66.34%7,481.58万
88.91%7,985.07万
-24.24%3,458.88万
-2.78%4,808.09万
-7.83%4,497.71万
-22.35%4,226.94万
-37.30%4,565.54万
-应付股利
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
0.00%29.52万
-其他应付款
----
122.12%7,617.29万
----
----
----
-24.40%3,429.36万
----
-7.88%4,468.19万
----
-37.46%4,536.01万
一年内到期的非流动负债
-1.67%1,424.63万
1.15%1,509.53万
-17.50%1,734.46万
122.96%1,848.59万
14.37%1,448.82万
-18.30%1,492.31万
29.85%2,102.49万
-63.55%829.12万
-50.52%1,266.75万
-38.66%1,826.57万
其他流动负债
139.13%1,653.06万
76.64%1,393.5万
-5.19%1,420.43万
-38.40%324.05万
-75.94%691.28万
-67.33%788.9万
-4.22%1,498.2万
-75.34%526.07万
151.04%2,873.6万
223.92%2,414.41万
流动负债合计
-6.52%30.7亿
-8.68%30.41亿
-9.94%29.8亿
5.32%32.69亿
-19.53%32.84亿
-15.84%33.31亿
-11.97%33.09亿
-13.67%31.04亿
8.60%40.81亿
-4.98%39.57亿
非流动负债
长期应付职工薪酬
0.00%462.59万
0.00%462.59万
0.00%462.59万
0.00%462.59万
0.00%462.59万
0.00%462.59万
0.00%462.59万
0.00%462.59万
-26.20%462.59万
-26.20%462.59万
预计负债
----
341.65%55.21万
-23.85%55.21万
-65.90%55.21万
----
-87.99%12.5万
-53.28%72.5万
4.30%161.87万
--104.1万
-71.27%104.1万
递延所得税负债
--4,886.44万
--2,627.41万
--2,610.38万
703.97%2,475.25万
----
----
----
4,336.20%307.88万
----
--2.63万
长期递延收益
----
----
----
----
----
----
----
----
-3.05%141.76万
8.57%141.76万
租赁负债
7.95%3,230.46万
-2.16%3,223.9万
-4.80%2,567.6万
197.24%2,911.21万
280.60%2,992.61万
277.96%3,295.13万
456.73%2,697.14万
70.58%979.42万
3.32%786.28万
3.75%871.82万
非流动负债合计
148.31%8,579.49万
68.93%6,369.11万
76.22%5,695.78万
208.84%5,904.25万
131.16%3,455.2万
138.18%3,770.22万
159.82%3,232.24万
42.60%1,911.77万
-3.42%1,494.74万
-19.24%1,582.91万
负债合计
-4.91%31.56亿
-7.81%31.05亿
-9.11%30.37亿
6.57%33.28亿
-18.98%33.18亿
-15.22%33.68亿
-11.41%33.42亿
-13.46%31.23亿
8.55%40.96亿
-5.04%39.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%14.87亿
12.47%14.87亿
12.47%14.87亿
12.47%14.87亿
12.47%14.87亿
0.00%13.22亿
0.00%13.22亿
0.00%13.22亿
-0.02%13.22亿
-0.12%13.22亿
资本公积
0.03%39.6亿
19.13%39.6亿
19.99%39.6亿
20.02%39.6亿
20.04%39.59亿
0.85%33.24亿
0.15%33亿
0.17%32.99亿
0.29%32.98亿
0.33%32.96亿
盈余公积
----
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
0.00%1.5亿
未分配利润
64.26%-2.14亿
28.56%-4.59亿
26.57%-4.96亿
26.93%-5.21亿
10.45%-5.99亿
12.01%-6.43亿
11.03%-6.76亿
10.20%-7.14亿
24.40%-6.69亿
23.40%-7.3亿
减:库存股
--4,899.4万
--3,499.76万
-14.68%1,000万
----
----
----
-40.47%1,172万
-40.47%1,172万
-42.63%1,172万
-44.67%1,172万
其他综合收益
-16.07%-1,093.38万
-15.87%-1,091.46万
-15.92%-1,092万
-15.92%-1,092万
0.00%-942万
0.00%-942万
0.00%-942万
-0.11%-942万
-25.77%-942万
-25.77%-942万
归属母公司所有者权益合计
3.73%51.73亿
22.88%50.92亿
24.65%50.8亿
25.46%50.64亿
22.24%49.87亿
3.18%41.44亿
2.43%40.75亿
2.40%40.36亿
6.03%40.79亿
6.35%40.16亿
少数股东权益
-13.58%508.89万
-94.55%525.21万
-94.88%488.07万
-94.82%491.77万
-93.93%588.84万
0.07%9,636.16万
-0.88%9,525.23万
-4.97%9,501.14万
8.89%9,693.48万
16.18%9,629.11万
所有者权益(或股东权益)合计
3.71%51.78亿
20.21%50.97亿
21.92%50.85亿
22.70%50.69亿
19.55%49.93亿
3.10%42.4亿
2.35%41.71亿
2.22%41.31亿
6.10%41.76亿
6.56%41.12亿
负债和所有者权益(或股东权益)总计
0.27%83.34亿
7.80%82.02亿
8.12%81.22亿
15.75%83.97亿
0.47%83.11亿
-5.90%76.08亿
-4.26%75.12亿
-5.18%72.55亿
7.30%82.72亿
0.52%80.86亿
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
--
--
--
天圆全会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(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 -34.73%6.9亿-53.63%4亿68.44%10.71亿127.12%9.5亿47.93%10.57亿30.22%8.62亿-22.31%6.36亿-54.93%4.18亿-18.45%7.14亿-38.02%6.62亿
交易性金融资产 16,428.20%2.58亿33,591.63%5.15亿10,308.01%1.7亿10,146.63%1.69亿-21.34%156.37万-35.33%152.94万-13.61%163.22万-37.64%165.36万-35.73%198.78万--236.48万
应收票据及应收账款 -3.56%40.17亿-3.24%39.49亿-9.07%38.18亿-0.72%42.43亿-14.36%41.65亿-12.14%40.81亿-5.02%41.98亿2.87%42.73亿8.12%48.63亿2.22%46.45亿
-应收票据 370.65%2.77亿14.84%1.68亿27.92%6,900.12万154.09%1.04亿-59.75%5,887.88万11.13%1.47亿-66.62%5,393.94万-56.64%4,099.45万-47.14%1.46亿-65.99%1.32亿
-应收账款 -8.92%37.39亿-3.91%37.81亿-9.55%37.49亿-2.21%41.39亿-12.95%41.06亿-12.82%39.35亿-2.69%41.45亿4.26%42.32亿11.75%47.16亿8.59%45.13亿
其他应收款(含利息和股利) 0.01%4.75亿1.40%4.82亿2.56%4.82亿-2.83%4.66亿-5.99%4.75亿-8.81%4.75亿-13.52%4.7亿-14.53%4.8亿-14.98%5.05亿-30.42%5.21亿
-应收利息 --------------2.53万------------------------
-其他应收款 ----1.40%4.82亿-------------8.81%4.75亿-----14.53%4.8亿-----30.42%5.21亿
预付款项 26.65%2.44亿-22.70%1.48亿5.78%1.97亿-25.81%1.4亿-24.57%1.92亿-22.20%1.91亿-16.80%1.86亿-22.18%1.89亿97.94%2.55亿223.80%2.45亿
存货 --------------76万455.92%76万455.92%76万--------0.00%13.67万-44.71%13.67万
应收款项融资 -38.51%4,219.67万17.41%3,943.65万73.00%5,629.71万-35.03%3,664.68万284.61%6,862.56万-68.87%3,358.86万189.93%3,254.14万-65.42%5,640.7万-82.69%1,784.3万14.04%1.08亿
其他流动资产 1.38%5.87亿42.53%6.73亿65.68%6.22亿93.29%5.16亿-3.62%5.79亿-13.37%4.72亿-20.42%3.75亿13.73%2.67亿299.29%6.01亿254.41%5.45亿
流动资产合计 -3.46%63.13亿1.44%62.06亿8.74%64.16亿14.72%65.23亿-6.03%65.39亿-9.09%61.17亿-9.11%59亿-9.57%56.86亿9.52%69.58亿0.64%67.29亿
非流动资产
其他权益工具投资 -16.16%4,783.27万-12.23%5,080.27万-4.18%5,080.27万-6.52%5,410.27万-1.43%5,705.36万-35.24%5,787.86万-40.67%5,302.11万-35.24%5,787.86万-36.60%5,787.86万-2.10%8,937.11万
长期股权投资 0.95%8,935.6万0.79%9,296.24万-4.93%9,145.62万29.77%9,162.22万28.66%8,851.55万35.45%9,223.43万37.79%9,619.51万12.90%7,060.11万9.97%6,879.74万9.59%6,809.55万
长期应收款 -2.50%8,007.07万-3.67%8,007.07万-2.80%8,007.07万-5.04%8,037.07万-3.96%8,212.32万-5.01%8,312.32万-5.86%8,238.15万-3.28%8,463.75万-2.29%8,550.5万0.00%8,750.5万
固定资产 -----8.39%632万-------------22.29%689.85万-----26.17%689.4万----2.28%887.75万
在建工程 ----------------------161.31万------161.31万--------
无形资产 -21.28%571.51万14.07%654.47万17.38%722.25万4.79%694.36万40.58%726.02万7.37%573.75万7.09%615.31万9.06%662.63万13.87%516.44万11.97%534.37万
商誉 0.01%9.8亿0.48%9.8亿0.48%9.8亿0.47%9.8亿0.42%9.8亿0.00%9.76亿0.00%9.76亿0.00%9.76亿0.07%9.76亿0.27%9.76亿
长期待摊费用 -39.17%701.65万-30.39%888.57万-12.60%790.64万10.55%967.94万65.75%1,153.51万99.99%1,276.5万54.72%904.64万13.51%875.55万-21.17%695.94万-3.44%638.28万
递延所得税资产 52.42%9,943.15万53.94%9,635.85万48.84%9,138.65万40.72%9,348.08万66.71%6,523.55万65.21%6,259.65万70.30%6,139.78万82.35%6,643.15万-1.93%3,913.09万-3.78%3,788.98万
使用权资产 -0.64%4,268.86万-4.93%4,463.75万-20.94%3,994.68万166.25%4,527.28万104.53%4,296.38万70.89%4,695.41万126.29%5,052.59万-43.45%1,700.36万-39.52%2,100.6万-28.38%2,747.63万
其他非流动资产 53.60%6.62亿332.41%6.29亿30.15%3.51亿85.83%5.06亿852.84%4.31亿190.59%1.46亿401.89%2.7亿370.68%2.72亿6.40%4,521.53万10.11%5,009.38万
非流动资产合计 14.03%20.21亿33.89%19.96亿5.84%17.06亿19.50%18.74亿34.89%17.72亿9.90%14.91亿18.94%16.12亿15.10%15.68亿-3.14%13.14亿-0.04%13.57亿
资产总计 0.27%83.34亿7.80%82.02亿8.12%81.22亿15.75%83.97亿0.47%83.11亿-5.90%76.08亿-4.26%75.12亿-5.18%72.55亿7.30%82.72亿0.52%80.86亿
负债
流动负债
短期借款 34.80%11.98亿6.23%10.3亿28.79%11.43亿-4.79%10.73亿-26.18%8.89亿-27.33%9.69亿-28.08%8.88亿19.18%11.27亿6.13%12.04亿115.70%13.34亿
应付票据及应付账款 -25.78%14.34亿-20.63%15.29亿-27.46%13.36亿16.52%17.77亿-5.53%19.33亿1.80%19.26亿-4.32%18.42亿-21.27%15.25亿-0.13%20.46亿-38.28%18.92亿
-应付票据 ----------71.92万-68.88%71.92万--------------231.1万-56.15%331.19万----
-应付账款 -25.78%14.34亿-20.63%15.29亿-27.49%13.35亿16.65%17.76亿-5.38%19.33亿1.80%19.26亿-3.92%18.42亿-21.39%15.23亿0.08%20.43亿-38.18%18.92亿
合同负债 48.18%1.62亿16.92%1.47亿-40.09%1.46亿-43.99%5,436.28万-76.99%1.09亿-68.96%1.26亿-6.65%2.44亿-72.81%9,705.1万148.05%4.76亿216.24%4.05亿
应付职工薪酬 -16.24%2,562.26万6.90%2,785.91万4.82%2,577.4万27.40%3,840.55万19.32%3,058.93万-2.61%2,605.97万-1.53%2,458.83万-18.30%3,014.45万-23.15%2,563.66万-21.52%2,675.89万
应交税费 -33.60%1.47亿-10.32%2.03亿-4.31%2.17亿-13.63%2.3亿-10.18%2.21亿6.70%2.26亿-2.33%2.27亿17.77%2.66亿-4.75%2.46亿1.50%2.12亿
其他应付款(含利息和股利) -9.94%7,191.6万121.08%7,646.81万66.58%8,009.47万66.34%7,481.58万88.91%7,985.07万-24.24%3,458.88万-2.78%4,808.09万-7.83%4,497.71万-22.35%4,226.94万-37.30%4,565.54万
-应付股利 0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万0.00%29.52万
-其他应付款 ----122.12%7,617.29万-------------24.40%3,429.36万-----7.88%4,468.19万-----37.46%4,536.01万
一年内到期的非流动负债 -1.67%1,424.63万1.15%1,509.53万-17.50%1,734.46万122.96%1,848.59万14.37%1,448.82万-18.30%1,492.31万29.85%2,102.49万-63.55%829.12万-50.52%1,266.75万-38.66%1,826.57万
其他流动负债 139.13%1,653.06万76.64%1,393.5万-5.19%1,420.43万-38.40%324.05万-75.94%691.28万-67.33%788.9万-4.22%1,498.2万-75.34%526.07万151.04%2,873.6万223.92%2,414.41万
流动负债合计 -6.52%30.7亿-8.68%30.41亿-9.94%29.8亿5.32%32.69亿-19.53%32.84亿-15.84%33.31亿-11.97%33.09亿-13.67%31.04亿8.60%40.81亿-4.98%39.57亿
非流动负债
长期应付职工薪酬 0.00%462.59万0.00%462.59万0.00%462.59万0.00%462.59万0.00%462.59万0.00%462.59万0.00%462.59万0.00%462.59万-26.20%462.59万-26.20%462.59万
预计负债 ----341.65%55.21万-23.85%55.21万-65.90%55.21万-----87.99%12.5万-53.28%72.5万4.30%161.87万--104.1万-71.27%104.1万
递延所得税负债 --4,886.44万--2,627.41万--2,610.38万703.97%2,475.25万------------4,336.20%307.88万------2.63万
长期递延收益 ---------------------------------3.05%141.76万8.57%141.76万
租赁负债 7.95%3,230.46万-2.16%3,223.9万-4.80%2,567.6万197.24%2,911.21万280.60%2,992.61万277.96%3,295.13万456.73%2,697.14万70.58%979.42万3.32%786.28万3.75%871.82万
非流动负债合计 148.31%8,579.49万68.93%6,369.11万76.22%5,695.78万208.84%5,904.25万131.16%3,455.2万138.18%3,770.22万159.82%3,232.24万42.60%1,911.77万-3.42%1,494.74万-19.24%1,582.91万
负债合计 -4.91%31.56亿-7.81%31.05亿-9.11%30.37亿6.57%33.28亿-18.98%33.18亿-15.22%33.68亿-11.41%33.42亿-13.46%31.23亿8.55%40.96亿-5.04%39.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%14.87亿12.47%14.87亿12.47%14.87亿12.47%14.87亿12.47%14.87亿0.00%13.22亿0.00%13.22亿0.00%13.22亿-0.02%13.22亿-0.12%13.22亿
资本公积 0.03%39.6亿19.13%39.6亿19.99%39.6亿20.02%39.6亿20.04%39.59亿0.85%33.24亿0.15%33亿0.17%32.99亿0.29%32.98亿0.33%32.96亿
盈余公积 ----0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿0.00%1.5亿
未分配利润 64.26%-2.14亿28.56%-4.59亿26.57%-4.96亿26.93%-5.21亿10.45%-5.99亿12.01%-6.43亿11.03%-6.76亿10.20%-7.14亿24.40%-6.69亿23.40%-7.3亿
减:库存股 --4,899.4万--3,499.76万-14.68%1,000万-------------40.47%1,172万-40.47%1,172万-42.63%1,172万-44.67%1,172万
其他综合收益 -16.07%-1,093.38万-15.87%-1,091.46万-15.92%-1,092万-15.92%-1,092万0.00%-942万0.00%-942万0.00%-942万-0.11%-942万-25.77%-942万-25.77%-942万
归属母公司所有者权益合计 3.73%51.73亿22.88%50.92亿24.65%50.8亿25.46%50.64亿22.24%49.87亿3.18%41.44亿2.43%40.75亿2.40%40.36亿6.03%40.79亿6.35%40.16亿
少数股东权益 -13.58%508.89万-94.55%525.21万-94.88%488.07万-94.82%491.77万-93.93%588.84万0.07%9,636.16万-0.88%9,525.23万-4.97%9,501.14万8.89%9,693.48万16.18%9,629.11万
所有者权益(或股东权益)合计 3.71%51.78亿20.21%50.97亿21.92%50.85亿22.70%50.69亿19.55%49.93亿3.10%42.4亿2.35%41.71亿2.22%41.31亿6.10%41.76亿6.56%41.12亿
负债和所有者权益(或股东权益)总计 0.27%83.34亿7.80%82.02亿8.12%81.22亿15.75%83.97亿0.47%83.11亿-5.90%76.08亿-4.26%75.12亿-5.18%72.55亿7.30%82.72亿0.52%80.86亿
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 ------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(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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