沪深市场个股详情

600993 马应龙

添加自选
  • 25.57
  • -0.05-0.20%
交易中 11/05 10:14 (北京)
110.22亿总市值22.85市盈率TTM

马应龙关键统计数据

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
16.44%23.29亿
17.62%24.41亿
9.32%24.15亿
19.83%29.88亿
-2.79%20亿
-9.19%20.75亿
19.98%22.09亿
2.59%24.94亿
41.95%20.58亿
19.68%22.85亿
交易性金融资产
-19.89%6.85亿
-21.78%7.05亿
-22.93%6.15亿
-90.62%6,328.53万
-3.85%8.55亿
2,110.41%9.02亿
64.33%7.98亿
536.04%6.74亿
45.42%8.89亿
-57.16%4,079.9万
应收票据及应收账款
-31.72%3.82亿
-23.37%3.57亿
-27.96%3.14亿
-12.43%2.8亿
52.16%5.6亿
5.40%4.66亿
0.08%4.35亿
89.22%3.2亿
18.37%3.68亿
6.82%4.42亿
-应收票据
32.67%7,178.82万
108.79%9,394.8万
-0.67%8,160.15万
-53.38%3,379.05万
7.75%5,410.85万
-52.99%4,499.54万
6.63%8,214.84万
58.77%7,247.65万
-45.64%5,021.69万
-58.12%9,570.49万
-应收账款
-38.60%3.11亿
-37.50%2.63亿
-34.31%2.32亿
-0.44%2.46亿
59.18%5.06亿
21.52%4.21亿
-1.33%3.53亿
100.48%2.47亿
45.44%3.18亿
86.87%3.46亿
其他应收款(含利息和股利)
24.55%6,586.88万
18.53%7,062.97万
-23.99%5,607.41万
-31.72%2,537.07万
-14.37%5,288.73万
-12.22%5,958.7万
40.54%7,377.63万
96.60%3,715.88万
6.35%6,176.28万
48.38%6,788.2万
-应收股利
----
----
----
----
----
----
----
--860.32万
----
----
-其他应收款
----
18.53%7,062.97万
----
----
----
-12.22%5,958.7万
----
51.08%2,855.56万
----
48.38%6,788.2万
预付款项
-14.60%6,590.17万
-10.36%6,735.45万
-10.38%6,361.31万
-21.99%5,339.11万
-27.43%7,716.99万
-28.03%7,513.62万
-28.65%7,097.8万
-1.03%6,844.28万
16.20%1.06亿
45.08%1.04亿
存货
11.96%3.16亿
-14.91%2.92亿
-15.09%2.91亿
-18.66%2.73亿
-16.64%2.82亿
2.74%3.43亿
24.53%3.43亿
7.10%3.36亿
14.05%3.39亿
20.64%3.34亿
应收款项融资
60.13%1.12亿
31.93%1.25亿
72.74%1.57亿
-39.24%5,450.46万
38.16%7,014.38万
-6.49%9,462.67万
-20.87%9,069.6万
21.57%8,970.12万
-33.01%5,077.09万
-41.39%1.01亿
划分为持有待售的资产
--15万
--15万
-99.22%15万
-99.66%15万
----
----
200.80%1,934.19万
578.96%4,365.8万
--643.01万
--643.01万
其他流动资产
-85.68%3,199.04万
-82.91%3,783.61万
-77.55%3,254.08万
-79.63%3,314.04万
37.08%2.23亿
34.50%2.21亿
-15.89%1.45亿
-6.13%1.63亿
-67.21%1.63亿
-50.10%1.65亿
流动资产合计
-3.21%39.88亿
-3.32%40.96亿
-5.76%39.44亿
-10.75%37.72亿
1.96%41.21亿
19.46%42.37亿
20.17%41.85亿
25.72%42.26亿
19.18%40.41亿
6.96%35.47亿
非流动资产
其他非流动金融资产
-23.85%1,341.71万
-22.49%1,365.55万
0.91%1,777.98万
0.91%1,777.98万
-6.75%1,761.86万
-6.75%1,761.86万
-6.75%1,761.86万
-6.75%1,761.86万
7.02%1,889.33万
7.02%1,889.33万
长期股权投资
3.57%1.38亿
1.58%1.38亿
1.70%1.36亿
0.89%1.35亿
-26.22%1.33亿
-24.89%1.36亿
-32.25%1.34亿
-15.22%1.34亿
14.55%1.8亿
13.93%1.81亿
固定资产
----
-2.55%2.97亿
----
----
----
-4.88%3.05亿
----
0.14%3.31亿
----
3.42%3.2亿
在建工程
----
233.86%2.52亿
----
----
----
454.92%7,557.78万
----
193.93%2,571.41万
----
-51.81%1,361.95万
无形资产
169.57%8,747.49万
157.72%8,784.49万
147.56%8,806.77万
141.73%9,011.28万
-12.61%3,244.99万
-9.82%3,408.47万
-6.49%3,557.43万
1.01%3,727.83万
11.14%3,713.39万
13.87%3,779.63万
开发支出
62.68%9,744.48万
52.16%8,334.54万
57.47%7,852.29万
66.97%7,166.11万
58.04%5,989.88万
61.31%5,477.49万
58.46%4,986.65万
41.66%4,291.81万
21.08%3,790.1万
10.87%3,395.6万
商誉
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
0.00%2,526.28万
长期待摊费用
-47.39%666万
-47.92%769.47万
-44.24%929.21万
-54.94%1,063.49万
-46.12%1,265.87万
-41.77%1,477.39万
-36.48%1,666.56万
-16.12%2,360.26万
-38.22%2,349.57万
-35.83%2,537.05万
递延所得税资产
-11.75%4,702.64万
6.47%5,485.49万
-9.70%4,858.89万
-15.25%4,945.87万
121.39%5,328.97万
89.37%5,152.15万
128.98%5,380.64万
169.73%5,835.52万
16.70%2,407.09万
43.16%2,720.63万
使用权资产
-22.25%1.08亿
-19.93%1.15亿
-20.15%1.21亿
-20.25%1.26亿
-16.66%1.39亿
59.70%1.43亿
57.42%1.51亿
56.92%1.58亿
77.98%1.67亿
11.72%8,976.83万
其他非流动资产
63.65%2,123.3万
62.40%2,292.21万
55.55%1,961.47万
175.76%2,245.88万
33.76%1,297.46万
54.15%1,411.46万
-13.93%1,260.96万
29.93%814.42万
418.49%970.02万
315.54%915.66万
非流动资产合计
27.73%11.36亿
25.94%10.97亿
24.39%10.68亿
22.68%10.58亿
3.55%8.9亿
11.45%8.71亿
6.61%8.59亿
12.62%8.62亿
13.72%8.59亿
5.05%7.82亿
资产总计
2.28%51.25亿
1.67%51.93亿
-0.63%50.12亿
-5.08%48.3亿
2.24%50.1亿
18.01%51.08亿
17.62%50.44亿
23.29%50.88亿
18.19%49.01亿
6.61%43.28亿
负债
流动负债
短期借款
-8.89%3,280万
-32.45%3,580万
-11.70%4,680万
-48.01%4,580万
-59.14%3,600万
39.47%5,300万
-39.91%5,300万
0.11%8,810万
-3.19%8,810万
-53.66%3,800万
应付票据及应付账款
77.17%3.71亿
25.22%3.62亿
-3.38%2.76亿
1.74%2.9亿
-15.90%2.1亿
38.44%2.89亿
7.81%2.86亿
81.56%2.85亿
70.43%2.49亿
15.81%2.09亿
-应付票据
360.42%1.82亿
32.11%1.51亿
-60.30%4,903.16万
-40.21%7,967.25万
-43.94%3,944.86万
371.77%1.15亿
251.88%1.24亿
347.55%1.33亿
1,082.12%7,036.24万
-39.10%2,429.16万
-应付账款
11.53%1.9亿
20.69%2.11亿
39.88%2.27亿
38.65%2.1亿
-4.88%1.7亿
-5.43%1.75亿
-29.41%1.62亿
19.23%1.51亿
27.52%1.79亿
31.41%1.85亿
合同负债
-13.01%6,836.73万
43.48%8,582.89万
57.94%1.32亿
-10.60%9,185.71万
-28.98%7,859.3万
-49.17%5,981.87万
-35.84%8,327.34万
16.53%1.03亿
-54.65%1.11亿
-36.11%1.18亿
应付职工薪酬
227.31%2,202.11万
221.64%2,348.69万
112.54%1,889.58万
-22.13%2,371.76万
1.78%672.8万
14.50%730.21万
40.46%889.06万
-9.84%3,045.64万
21.86%661.02万
28.19%637.72万
应交税费
-15.30%1.18亿
-2.49%1.03亿
9.47%1.02亿
-40.01%9,639.05万
-21.20%1.39亿
-14.93%1.05亿
-6.43%9,278.17万
-5.03%1.61亿
21.84%1.77亿
17.12%1.24亿
其他应付款(含利息和股利)
52.43%6,992.71万
27.80%2.83亿
-13.61%7,837.15万
-44.30%8,048.75万
-36.54%4,587.58万
-9.97%2.21亿
14.64%9,072.08万
49.87%1.44亿
-20.50%7,229.12万
18.99%2.46亿
-应付股利
14.32%197.41万
17.27%1.79亿
201.17%454.55万
14.41%172.68万
14.41%172.68万
-0.23%1.52亿
-19.19%150.93万
-80.89%150.93万
-80.89%150.93万
17.10%1.53亿
-其他应付款
----
51.03%1.04亿
----
----
----
-25.91%6,906.07万
----
61.53%1.43亿
----
22.21%9,321.78万
划分为持有待售的负债
----
----
----
----
----
----
--385.59万
----
----
----
一年内到期的非流动负债
276.13%1.32亿
-26.66%2,416.98万
21.04%3,336.27万
16.98%3,290.73万
31.71%3,500.71万
38.14%3,295.44万
29.01%2,756.38万
33.06%2,813.13万
162.66%2,657.82万
56.31%2,385.63万
其他流动负债
45.23%2,053.9万
6.40%2,026.49万
-9.64%1,805.89万
7.69%2,022.5万
-43.16%1,414.27万
-13.04%1,904.59万
24.40%1,998.54万
57.69%1,878.03万
-12.58%2,488.19万
7.28%2,190.31万
流动负债合计
47.66%8.35亿
18.94%9.37亿
5.83%7.05亿
-20.63%6.81亿
-25.15%5.65亿
0.20%7.88亿
-5.57%6.66亿
28.96%8.58亿
-0.80%7.55亿
-1.64%7.87亿
非流动负债
长期借款
----
-72.58%1.1亿
-75.62%9,990万
-75.00%1亿
0.00%4亿
--4亿
--4.1亿
--4亿
--4亿
----
递延所得税负债
-16.87%2,636.86万
-19.37%2,611.09万
-22.89%2,733.5万
-19.11%2,861.03万
1,337.62%3,172.04万
1,321.03%3,238.28万
1,407.28%3,544.9万
1,307.97%3,536.87万
-17.44%220.65万
-14.73%227.88万
长期递延收益
11.55%2,872.52万
17.70%3,079.67万
-2.82%2,602.84万
3.49%2,789.1万
-1.83%2,575.1万
-4.20%2,616.47万
-4.31%2,678.34万
-7.16%2,695.01万
74.34%2,623.18万
73.87%2,731.12万
租赁负债
-29.34%8,061.54万
-27.82%8,391.64万
-25.82%8,894.88万
-23.29%9,358.66万
-13.41%1.14亿
76.55%1.16亿
67.06%1.2亿
66.65%1.22亿
55.64%1.32亿
1.12%6,585.37万
其他非流动负债
-18.30%2,375.76万
-20.00%2,336.98万
-24.56%2,159.74万
-3.66%2,845.86万
26.05%2,908.08万
17.57%2,921.12万
4.72%2,862.69万
-30.55%2,954万
-21.05%2,307.17万
-5.01%2,484.52万
非流动负债合计
-73.45%1.59亿
-54.65%2.74亿
-57.49%2.64亿
-54.62%2.79亿
2.98%6.01亿
402.14%6.04亿
379.37%6.21亿
316.79%6.14亿
310.04%5.83亿
-0.01%1.2亿
负债合计
-14.73%9.94亿
-12.99%12.11亿
-24.71%9.69亿
-34.81%9.6亿
-12.89%11.66亿
53.52%13.92亿
54.13%12.87亿
81.12%14.72亿
48.13%13.39亿
-1.43%9.07亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
0.00%4.31亿
资本公积
-47.86%2,923.14万
-53.17%2,913.03万
-53.70%2,886.35万
-48.87%5,150.94万
-45.25%5,606.19万
-40.00%6,220.36万
-40.74%6,233.96万
-4.24%1.01亿
5.38%1.02亿
-5.26%1.04亿
盈余公积
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
0.00%2.95亿
未分配利润
10.54%32.43亿
10.75%30.97亿
10.57%31.55亿
10.97%29.57亿
12.66%29.33亿
13.69%27.96亿
15.24%28.53亿
13.96%26.65亿
16.15%26.04亿
15.54%24.6亿
其他综合收益
-8.51%259.26万
-4.94%275.71万
21.73%266.45万
8.04%265.95万
7.52%283.38万
55.23%290.03万
85.49%218.89万
91.91%246.17万
72.46%263.57万
23.51%186.84万
归属母公司所有者权益合计
7.59%40.01亿
7.45%38.55亿
7.37%39.13亿
6.96%37.38亿
8.25%37.19亿
9.00%35.88亿
10.14%36.44亿
10.19%34.95亿
12.01%34.35亿
10.97%32.92亿
少数股东权益
3.16%1.3亿
-1.07%1.27亿
15.37%1.3亿
8.59%1.32亿
-0.86%1.26亿
-1.47%1.28亿
-21.81%1.13亿
-14.92%1.22亿
-27.96%1.27亿
-25.18%1.3亿
所有者权益(或股东权益)调整项目
----
----
---0.01
----
----
----
----
----
----
----
所有者权益(或股东权益)合计
7.44%41.3亿
7.16%39.82亿
7.61%40.43亿
7.02%38.7亿
7.93%38.44亿
8.60%37.16亿
8.80%37.57亿
9.11%36.16亿
9.84%35.62亿
8.97%34.22亿
负债和所有者权益(或股东权益)总计
2.28%51.25亿
1.67%51.93亿
-0.63%50.12亿
-5.08%48.3亿
2.24%50.1亿
18.01%51.08亿
17.62%50.44亿
23.29%50.88亿
18.19%49.01亿
6.61%43.28亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 16.44%23.29亿17.62%24.41亿9.32%24.15亿19.83%29.88亿-2.79%20亿-9.19%20.75亿19.98%22.09亿2.59%24.94亿41.95%20.58亿19.68%22.85亿
交易性金融资产 -19.89%6.85亿-21.78%7.05亿-22.93%6.15亿-90.62%6,328.53万-3.85%8.55亿2,110.41%9.02亿64.33%7.98亿536.04%6.74亿45.42%8.89亿-57.16%4,079.9万
应收票据及应收账款 -31.72%3.82亿-23.37%3.57亿-27.96%3.14亿-12.43%2.8亿52.16%5.6亿5.40%4.66亿0.08%4.35亿89.22%3.2亿18.37%3.68亿6.82%4.42亿
-应收票据 32.67%7,178.82万108.79%9,394.8万-0.67%8,160.15万-53.38%3,379.05万7.75%5,410.85万-52.99%4,499.54万6.63%8,214.84万58.77%7,247.65万-45.64%5,021.69万-58.12%9,570.49万
-应收账款 -38.60%3.11亿-37.50%2.63亿-34.31%2.32亿-0.44%2.46亿59.18%5.06亿21.52%4.21亿-1.33%3.53亿100.48%2.47亿45.44%3.18亿86.87%3.46亿
其他应收款(含利息和股利) 24.55%6,586.88万18.53%7,062.97万-23.99%5,607.41万-31.72%2,537.07万-14.37%5,288.73万-12.22%5,958.7万40.54%7,377.63万96.60%3,715.88万6.35%6,176.28万48.38%6,788.2万
-应收股利 ------------------------------860.32万--------
-其他应收款 ----18.53%7,062.97万-------------12.22%5,958.7万----51.08%2,855.56万----48.38%6,788.2万
预付款项 -14.60%6,590.17万-10.36%6,735.45万-10.38%6,361.31万-21.99%5,339.11万-27.43%7,716.99万-28.03%7,513.62万-28.65%7,097.8万-1.03%6,844.28万16.20%1.06亿45.08%1.04亿
存货 11.96%3.16亿-14.91%2.92亿-15.09%2.91亿-18.66%2.73亿-16.64%2.82亿2.74%3.43亿24.53%3.43亿7.10%3.36亿14.05%3.39亿20.64%3.34亿
应收款项融资 60.13%1.12亿31.93%1.25亿72.74%1.57亿-39.24%5,450.46万38.16%7,014.38万-6.49%9,462.67万-20.87%9,069.6万21.57%8,970.12万-33.01%5,077.09万-41.39%1.01亿
划分为持有待售的资产 --15万--15万-99.22%15万-99.66%15万--------200.80%1,934.19万578.96%4,365.8万--643.01万--643.01万
其他流动资产 -85.68%3,199.04万-82.91%3,783.61万-77.55%3,254.08万-79.63%3,314.04万37.08%2.23亿34.50%2.21亿-15.89%1.45亿-6.13%1.63亿-67.21%1.63亿-50.10%1.65亿
流动资产合计 -3.21%39.88亿-3.32%40.96亿-5.76%39.44亿-10.75%37.72亿1.96%41.21亿19.46%42.37亿20.17%41.85亿25.72%42.26亿19.18%40.41亿6.96%35.47亿
非流动资产
其他非流动金融资产 -23.85%1,341.71万-22.49%1,365.55万0.91%1,777.98万0.91%1,777.98万-6.75%1,761.86万-6.75%1,761.86万-6.75%1,761.86万-6.75%1,761.86万7.02%1,889.33万7.02%1,889.33万
长期股权投资 3.57%1.38亿1.58%1.38亿1.70%1.36亿0.89%1.35亿-26.22%1.33亿-24.89%1.36亿-32.25%1.34亿-15.22%1.34亿14.55%1.8亿13.93%1.81亿
固定资产 -----2.55%2.97亿-------------4.88%3.05亿----0.14%3.31亿----3.42%3.2亿
在建工程 ----233.86%2.52亿------------454.92%7,557.78万----193.93%2,571.41万-----51.81%1,361.95万
无形资产 169.57%8,747.49万157.72%8,784.49万147.56%8,806.77万141.73%9,011.28万-12.61%3,244.99万-9.82%3,408.47万-6.49%3,557.43万1.01%3,727.83万11.14%3,713.39万13.87%3,779.63万
开发支出 62.68%9,744.48万52.16%8,334.54万57.47%7,852.29万66.97%7,166.11万58.04%5,989.88万61.31%5,477.49万58.46%4,986.65万41.66%4,291.81万21.08%3,790.1万10.87%3,395.6万
商誉 0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万0.00%2,526.28万
长期待摊费用 -47.39%666万-47.92%769.47万-44.24%929.21万-54.94%1,063.49万-46.12%1,265.87万-41.77%1,477.39万-36.48%1,666.56万-16.12%2,360.26万-38.22%2,349.57万-35.83%2,537.05万
递延所得税资产 -11.75%4,702.64万6.47%5,485.49万-9.70%4,858.89万-15.25%4,945.87万121.39%5,328.97万89.37%5,152.15万128.98%5,380.64万169.73%5,835.52万16.70%2,407.09万43.16%2,720.63万
使用权资产 -22.25%1.08亿-19.93%1.15亿-20.15%1.21亿-20.25%1.26亿-16.66%1.39亿59.70%1.43亿57.42%1.51亿56.92%1.58亿77.98%1.67亿11.72%8,976.83万
其他非流动资产 63.65%2,123.3万62.40%2,292.21万55.55%1,961.47万175.76%2,245.88万33.76%1,297.46万54.15%1,411.46万-13.93%1,260.96万29.93%814.42万418.49%970.02万315.54%915.66万
非流动资产合计 27.73%11.36亿25.94%10.97亿24.39%10.68亿22.68%10.58亿3.55%8.9亿11.45%8.71亿6.61%8.59亿12.62%8.62亿13.72%8.59亿5.05%7.82亿
资产总计 2.28%51.25亿1.67%51.93亿-0.63%50.12亿-5.08%48.3亿2.24%50.1亿18.01%51.08亿17.62%50.44亿23.29%50.88亿18.19%49.01亿6.61%43.28亿
负债
流动负债
短期借款 -8.89%3,280万-32.45%3,580万-11.70%4,680万-48.01%4,580万-59.14%3,600万39.47%5,300万-39.91%5,300万0.11%8,810万-3.19%8,810万-53.66%3,800万
应付票据及应付账款 77.17%3.71亿25.22%3.62亿-3.38%2.76亿1.74%2.9亿-15.90%2.1亿38.44%2.89亿7.81%2.86亿81.56%2.85亿70.43%2.49亿15.81%2.09亿
-应付票据 360.42%1.82亿32.11%1.51亿-60.30%4,903.16万-40.21%7,967.25万-43.94%3,944.86万371.77%1.15亿251.88%1.24亿347.55%1.33亿1,082.12%7,036.24万-39.10%2,429.16万
-应付账款 11.53%1.9亿20.69%2.11亿39.88%2.27亿38.65%2.1亿-4.88%1.7亿-5.43%1.75亿-29.41%1.62亿19.23%1.51亿27.52%1.79亿31.41%1.85亿
合同负债 -13.01%6,836.73万43.48%8,582.89万57.94%1.32亿-10.60%9,185.71万-28.98%7,859.3万-49.17%5,981.87万-35.84%8,327.34万16.53%1.03亿-54.65%1.11亿-36.11%1.18亿
应付职工薪酬 227.31%2,202.11万221.64%2,348.69万112.54%1,889.58万-22.13%2,371.76万1.78%672.8万14.50%730.21万40.46%889.06万-9.84%3,045.64万21.86%661.02万28.19%637.72万
应交税费 -15.30%1.18亿-2.49%1.03亿9.47%1.02亿-40.01%9,639.05万-21.20%1.39亿-14.93%1.05亿-6.43%9,278.17万-5.03%1.61亿21.84%1.77亿17.12%1.24亿
其他应付款(含利息和股利) 52.43%6,992.71万27.80%2.83亿-13.61%7,837.15万-44.30%8,048.75万-36.54%4,587.58万-9.97%2.21亿14.64%9,072.08万49.87%1.44亿-20.50%7,229.12万18.99%2.46亿
-应付股利 14.32%197.41万17.27%1.79亿201.17%454.55万14.41%172.68万14.41%172.68万-0.23%1.52亿-19.19%150.93万-80.89%150.93万-80.89%150.93万17.10%1.53亿
-其他应付款 ----51.03%1.04亿-------------25.91%6,906.07万----61.53%1.43亿----22.21%9,321.78万
划分为持有待售的负债 --------------------------385.59万------------
一年内到期的非流动负债 276.13%1.32亿-26.66%2,416.98万21.04%3,336.27万16.98%3,290.73万31.71%3,500.71万38.14%3,295.44万29.01%2,756.38万33.06%2,813.13万162.66%2,657.82万56.31%2,385.63万
其他流动负债 45.23%2,053.9万6.40%2,026.49万-9.64%1,805.89万7.69%2,022.5万-43.16%1,414.27万-13.04%1,904.59万24.40%1,998.54万57.69%1,878.03万-12.58%2,488.19万7.28%2,190.31万
流动负债合计 47.66%8.35亿18.94%9.37亿5.83%7.05亿-20.63%6.81亿-25.15%5.65亿0.20%7.88亿-5.57%6.66亿28.96%8.58亿-0.80%7.55亿-1.64%7.87亿
非流动负债
长期借款 -----72.58%1.1亿-75.62%9,990万-75.00%1亿0.00%4亿--4亿--4.1亿--4亿--4亿----
递延所得税负债 -16.87%2,636.86万-19.37%2,611.09万-22.89%2,733.5万-19.11%2,861.03万1,337.62%3,172.04万1,321.03%3,238.28万1,407.28%3,544.9万1,307.97%3,536.87万-17.44%220.65万-14.73%227.88万
长期递延收益 11.55%2,872.52万17.70%3,079.67万-2.82%2,602.84万3.49%2,789.1万-1.83%2,575.1万-4.20%2,616.47万-4.31%2,678.34万-7.16%2,695.01万74.34%2,623.18万73.87%2,731.12万
租赁负债 -29.34%8,061.54万-27.82%8,391.64万-25.82%8,894.88万-23.29%9,358.66万-13.41%1.14亿76.55%1.16亿67.06%1.2亿66.65%1.22亿55.64%1.32亿1.12%6,585.37万
其他非流动负债 -18.30%2,375.76万-20.00%2,336.98万-24.56%2,159.74万-3.66%2,845.86万26.05%2,908.08万17.57%2,921.12万4.72%2,862.69万-30.55%2,954万-21.05%2,307.17万-5.01%2,484.52万
非流动负债合计 -73.45%1.59亿-54.65%2.74亿-57.49%2.64亿-54.62%2.79亿2.98%6.01亿402.14%6.04亿379.37%6.21亿316.79%6.14亿310.04%5.83亿-0.01%1.2亿
负债合计 -14.73%9.94亿-12.99%12.11亿-24.71%9.69亿-34.81%9.6亿-12.89%11.66亿53.52%13.92亿54.13%12.87亿81.12%14.72亿48.13%13.39亿-1.43%9.07亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿0.00%4.31亿
资本公积 -47.86%2,923.14万-53.17%2,913.03万-53.70%2,886.35万-48.87%5,150.94万-45.25%5,606.19万-40.00%6,220.36万-40.74%6,233.96万-4.24%1.01亿5.38%1.02亿-5.26%1.04亿
盈余公积 0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿0.00%2.95亿
未分配利润 10.54%32.43亿10.75%30.97亿10.57%31.55亿10.97%29.57亿12.66%29.33亿13.69%27.96亿15.24%28.53亿13.96%26.65亿16.15%26.04亿15.54%24.6亿
其他综合收益 -8.51%259.26万-4.94%275.71万21.73%266.45万8.04%265.95万7.52%283.38万55.23%290.03万85.49%218.89万91.91%246.17万72.46%263.57万23.51%186.84万
归属母公司所有者权益合计 7.59%40.01亿7.45%38.55亿7.37%39.13亿6.96%37.38亿8.25%37.19亿9.00%35.88亿10.14%36.44亿10.19%34.95亿12.01%34.35亿10.97%32.92亿
少数股东权益 3.16%1.3亿-1.07%1.27亿15.37%1.3亿8.59%1.32亿-0.86%1.26亿-1.47%1.28亿-21.81%1.13亿-14.92%1.22亿-27.96%1.27亿-25.18%1.3亿
所有者权益(或股东权益)调整项目 -----------0.01----------------------------
所有者权益(或股东权益)合计 7.44%41.3亿7.16%39.82亿7.61%40.43亿7.02%38.7亿7.93%38.44亿8.60%37.16亿8.80%37.57亿9.11%36.16亿9.84%35.62亿8.97%34.22亿
负债和所有者权益(或股东权益)总计 2.28%51.25亿1.67%51.93亿-0.63%50.12亿-5.08%48.3亿2.24%50.1亿18.01%51.08亿17.62%50.44亿23.29%50.88亿18.19%49.01亿6.61%43.28亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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