沪深市场个股详情

603789 星光农机

添加自选
  • 6.40
  • -0.11-1.69%
已收盘 06/27 15:00 (北京)
17.75亿总市值-22775市盈率TTM

星光农机关键统计数据

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
52.91%9,348.5万
58.81%1.16亿
-17.53%1.07亿
-3.05%1.32亿
-34.97%6,113.56万
-44.17%7,313.3万
35.39%1.29亿
141.55%1.36亿
8.94%9,400.63万
43.82%1.31亿
应收票据及应收账款
-0.94%2.28亿
-8.78%2.35亿
-36.05%2.5亿
-42.29%2.3亿
-40.36%2.3亿
-37.24%2.57亿
-28.20%3.9亿
-26.19%3.99亿
-20.47%3.86亿
-17.96%4.1亿
-应收票据
--248.2万
--288.2万
----
----
----
----
----
----
----
----
-应收账款
-2.01%2.26亿
-9.90%2.32亿
-36.05%2.5亿
-42.29%2.3亿
-40.36%2.3亿
-37.24%2.57亿
-28.20%3.9亿
-26.19%3.99亿
-20.47%3.86亿
-17.96%4.1亿
其他应收款(含利息和股利)
45.55%1,036.44万
124.15%939.23万
31.51%917.76万
-17.09%529.5万
44.51%712.07万
-3.66%419.01万
261.56%697.88万
-46.85%638.63万
-78.07%492.75万
-74.94%434.95万
-其他应收款
----
----
----
-17.09%529.5万
----
-3.66%419.01万
----
-45.40%638.63万
----
-74.56%434.95万
预付款项
-47.94%1,821.53万
-8.06%1,058.78万
160.34%6,273.34万
60.99%2,039.73万
-1.17%3,499.14万
28.65%1,151.57万
35.22%2,409.64万
-2.80%1,266.96万
76.79%3,540.68万
10.34%895.09万
存货
26.27%2.53亿
36.25%2.3亿
53.88%2.46亿
20.92%2.14亿
8.22%2亿
13.41%1.69亿
-6.98%1.6亿
-4.99%1.77亿
21.03%1.85亿
-2.48%1.49亿
应收款项融资
----
16.83%590万
-51.02%120万
313.98%1,033.8万
121.78%598.8万
70.03%505万
-26.20%245万
-18.76%249.72万
-13.46%270万
8.39%297万
划分为持有待售的资产
--6,041.19万
--6,041.19万
--5,805.53万
----
----
----
----
----
----
----
一年内到期的非流动资产
--70万
--70万
----
----
----
----
----
----
----
----
其他流动资产
95.82%1,626.07万
7.17%1,022.37万
-51.82%171.2万
28.79%758.79万
-81.96%830.38万
-82.25%953.98万
-92.22%355.35万
-88.39%589.16万
4.12%4,603.38万
11.15%5,375.09万
流动资产合计
24.14%6.8亿
28.06%6.78亿
2.57%7.35亿
-16.21%6.19亿
-27.35%5.48亿
-30.29%5.3亿
-18.55%7.16亿
-14.25%7.39亿
-7.41%7.54亿
-7.33%7.6亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
----
----
----
0.00%20万
投资性房地产
29.60%1,327.3万
3.72%1,713.85万
-58.22%705.84万
0.76%1,739.74万
-41.93%1,024.15万
16.97%1,652.45万
23.27%1,689.52万
74.56%1,726.59万
78.87%1,763.66万
21.17%1,412.65万
长期股权投资
-12.82%6,909.88万
-7.49%7,484.88万
-6.85%7,872.14万
-7.19%7,888.64万
4.58%7,925.62万
4.75%8,090.67万
9.52%8,451.09万
119.25%8,499.46万
101.86%7,578.75万
98.68%7,724.13万
长期应收款
--123.07万
--112.57万
----
----
----
----
----
----
----
----
固定资产
----
----
----
-5.95%2.68亿
----
-14.61%2.7亿
----
-22.11%2.85亿
----
-16.76%3.17亿
固定资产清理
----
----
----
----
----
----
----
0.00%6,750
----
0.00%6,750
在建工程
----
----
----
2,001.62%2,455.68万
----
-71.27%73.23万
----
-78.32%116.85万
----
-30.34%254.88万
工程物资
----
----
----
----
----
----
----
----
----
--0
无形资产
-16.99%8,921.96万
3.14%8,998.78万
3.14%9,076.11万
4.87%9,308.63万
21.75%1.07亿
-1.06%8,725.12万
-0.89%8,800.2万
-1.35%8,876.38万
-3.13%8,828.34万
-4.49%8,818.93万
商誉
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
-0.58%1,594.95万
-0.45%1,594.95万
-1.77%1,594.95万
-1.77%1,594.95万
长期待摊费用
-0.83%343.85万
-3.14%343.19万
-15.83%345.4万
-7.75%347.94万
-9.14%346.73万
-10.17%354.32万
-1.77%410.35万
-54.13%377.18万
-58.52%381.6万
-56.56%394.44万
递延所得税资产
-12.11%4,208.55万
-12.75%4,211.95万
-24.98%4,561.86万
-16.79%4,565.26万
-8.27%4,788.49万
-3.30%4,827.5万
101.62%6,080.89万
89.84%5,486.11万
80.21%5,220.13万
90.23%4,992.36万
使用权资产
-36.03%98.98万
-33.05%112.92万
-43.29%126.86万
-26.73%140.79万
37.21%154.73万
-8.59%168.67万
--223.69万
-88.48%192.16万
-84.66%112.77万
-89.22%184.53万
其他非流动资产
166.28%181.21万
-98.32%35.28万
----
-58.66%47.27万
--68.06万
1,599.69%2,106.06万
71.60%110.26万
-43.06%114.36万
----
-26.77%123.91万
非流动资产合计
12.79%6.04亿
13.16%6.18亿
-21.30%4.35亿
-1.07%5.49亿
-4.09%5.36亿
-4.47%5.46亿
-0.85%5.52亿
-4.66%5.55亿
-4.33%5.59亿
-4.29%5.72亿
资产总计
18.53%12.84亿
20.50%12.97亿
-7.82%11.69亿
-9.72%11.68亿
-17.45%10.84亿
-19.20%10.76亿
-11.69%12.69亿
-10.39%12.94亿
-6.12%13.13亿
-6.05%13.32亿
负债
流动负债
短期借款
-5.89%1.11亿
23.11%1.13亿
-20.78%6,823.67万
25.46%1.08亿
53.45%1.18亿
16.45%9,151.05万
46.35%8,613.19万
57.78%8,611.34万
-3.87%7,658.8万
-7.23%7,858.17万
应付票据及应付账款
126.52%2.99亿
106.47%2.96亿
-2.62%1.78亿
-28.32%1.72亿
-45.74%1.32亿
-37.82%1.44亿
-34.17%1.83亿
-8.14%2.39亿
29.25%2.44亿
43.29%2.31亿
-应付票据
194.33%8,009万
20.02%7,667万
-26.46%7,135.2万
-60.24%4,785.45万
-75.93%2,721.05万
-37.68%6,388万
-18.34%9,701.85万
36.70%1.2亿
54.08%1.13亿
40.96%1.03亿
-应付账款
108.93%2.19亿
175.82%2.2亿
24.27%1.07亿
3.99%1.24亿
-19.60%1.05亿
-37.92%7,962.5万
-45.97%8,601.14万
-31.03%1.19亿
13.42%1.31亿
45.20%1.28亿
合同负债
-16.79%2,183.56万
-7.67%1,982.83万
-48.70%2,564.55万
-50.34%1,893.71万
-41.67%2,623.99万
-52.55%2,147.45万
57.96%4,999.4万
164.90%3,813.18万
111.83%4,498.17万
143.35%4,525.89万
预收款项
5,065.54%5,631.07万
17,393.12%5,754.51万
-77.65%31.21万
-68.36%32.98万
-78.94%109.01万
-67.41%32.9万
-26.09%139.68万
-65.70%104.22万
1,404.89%517.69万
54.86%100.93万
应付职工薪酬
16.27%1,085.22万
-2.04%1,539.76万
-5.80%1,342.4万
-10.87%1,154.54万
-14.91%933.37万
-2.23%1,571.8万
6.63%1,425.08万
-35.27%1,295.36万
-23.63%1,096.89万
2.86%1,607.58万
应交税费
28,581.01%126.33万
0.02%437.18万
-54.57%93.4万
-37.84%244.83万
-99.93%4,404.8
-27.96%437.11万
-45.60%205.61万
-6.77%393.87万
-22.82%643.6万
-37.94%606.74万
其他应付款(含利息和股利)
-5.71%1.95亿
-16.28%1.86亿
2.79%2.24亿
43.85%2.45亿
13.80%2.07亿
4.03%2.22亿
23.70%2.18亿
27.25%1.7亿
27.19%1.82亿
47.03%2.13亿
-应付利息
6.40%843.12万
4.27%758.96万
63.22%897.86万
56.79%803.19万
72.46%792.44万
130.35%727.89万
64.00%550.09万
351.08%512.27万
439.85%459.49万
11.01%315.99万
-应付股利
----
----
----
----
----
----
----
----
----
--0
-其他应付款
----
----
----
43.45%2.37亿
----
2.13%2.14亿
----
24.48%1.65亿
----
47.75%2.1亿
一年内到期的非流动负债
-84.15%251.3万
-84.54%253.78万
181.73%4,474.54万
-84.77%249.84万
5.56%1,585.77万
4.66%1,641.73万
4.69%1,588.23万
-6.42%1,640.37万
0.00%1,502.29万
-7.92%1,568.64万
其他流动负债
-36.71%404.72万
-20.57%328.45万
-58.22%225.6万
64.76%614.86万
14.21%639.47万
-40.44%413.53万
42.87%539.95万
11.65%373.19万
46.61%559.9万
100.91%694.33万
流动负债合计
36.15%7.02亿
34.36%6.97亿
-3.18%5.57亿
-0.94%5.67亿
-12.65%5.16亿
-15.38%5.19亿
-1.15%5.76亿
11.83%5.72亿
24.45%5.9亿
34.58%6.13亿
非流动负债
长期借款
162.68%7,460万
256.45%6,630万
72.48%5,833.51万
24.04%4,220万
-18.91%2,840万
-24.77%1,860万
-15.11%3,382.08万
-37.99%3,402.08万
-22.28%3,502.29万
-38.29%2,472.29万
预计负债
-9.51%460.83万
-9.37%472.65万
-26.63%378.46万
-41.93%337.89万
-28.03%509.25万
-17.69%521.5万
-24.40%515.81万
-8.32%581.87万
15.66%707.55万
0.77%633.6万
递延所得税负债
20.39%70.82万
-15.86%71.85万
25.82%77.32万
25.37%78.62万
-8.21%58.82万
30.93%85.39万
-19.53%61.46万
-17.85%62.71万
-28.22%64.08万
-36.20%65.22万
长期递延收益
324.98%6,194.37万
271.39%6,274.14万
83.70%3,870.99万
58.98%3,827.64万
-35.43%1,457.58万
-23.95%1,689.36万
5.54%2,107.21万
5.49%2,407.58万
-5.42%2,257.39万
-6.00%2,221.31万
租赁负债
-55.23%107.23万
-41.80%105.16万
-31.39%179.38万
-32.91%112.9万
23.53%239.51万
21.37%180.71万
--261.44万
-88.71%168.29万
-74.50%193.88万
-90.76%148.89万
非流动负债合计
179.98%1.43亿
212.52%1.36亿
63.40%1.03亿
29.51%8,577.05万
-24.09%5,105.16万
-21.73%4,336.96万
-6.11%6,328.01万
-33.58%6,622.54万
-19.50%6,725.19万
-36.39%5,541.32万
负债合计
49.11%8.45亿
48.09%8.33亿
3.42%6.61亿
2.22%6.52亿
-13.82%5.67亿
-15.90%5.63亿
-1.66%6.39亿
4.42%6.38亿
17.87%6.57亿
23.20%6.69亿
所有者权益(或股东权益)
实收资本(或股本)
6.70%2.77亿
6.70%2.77亿
6.58%2.77亿
6.58%2.77亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
资本公积
13.36%6.05亿
13.41%6.06亿
14.33%6.09亿
12.95%6.02亿
1.81%5.34亿
1.81%5.34亿
1.58%5.33亿
-0.78%5.33亿
-2.32%5.24亿
-2.32%5.24亿
盈余公积
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
未分配利润
-19.24%-4.82亿
-13.84%-4.59亿
-43.11%-4.22亿
-52.53%-4.08亿
-58.28%-4.04亿
-64.89%-4.03亿
-123.81%-2.95亿
-99.19%-2.67亿
-106.54%-2.55亿
-172.12%-2.44亿
减:库存股
--8,158.71万
--8,158.71万
--8,028.81万
--8,028.81万
----
----
----
----
----
----
其他综合收益
----
----
----
----
----
----
----
----
--3.27万
----
专项储备
-2.82%1,714.28万
-2.79%1,736.84万
-13.31%1,712.42万
-10.73%1,736.12万
-16.77%1,763.98万
-5.03%1,786.76万
5.97%1,975.22万
5.47%1,944.91万
16.78%2,119.51万
4.06%1,881.43万
归属母公司所有者权益合计
-15.23%3.96亿
-10.44%4.19亿
-20.21%4.6亿
-22.64%4.67亿
-23.45%4.67亿
-24.28%4.68亿
-21.04%5.77亿
-18.41%6.04亿
-18.80%6.1亿
-21.20%6.18亿
少数股东权益
-12.67%4,402.09万
-2.42%4,438.73万
-8.55%4,833.94万
-6.21%4,856.52万
10.22%5,041.03万
1.57%4,548.95万
-6.12%5,285.95万
-44.00%5,178.2万
-49.16%4,573.61万
-50.34%4,478.54万
所有者权益(或股东权益)合计
-14.98%4.4亿
-9.73%4.64亿
-19.23%5.09亿
-21.34%5.16亿
-21.10%5.17亿
-22.53%5.14亿
-19.97%6.3亿
-21.25%6.56亿
-22.05%6.55亿
-24.21%6.63亿
负债和所有者权益(或股东权益)总计
18.53%12.84亿
20.50%12.97亿
-7.82%11.69亿
-9.72%11.68亿
-17.45%10.84亿
-19.20%10.76亿
-11.69%12.69亿
-10.39%12.94亿
-6.12%13.13亿
-6.05%13.32亿
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 52.91%9,348.5万58.81%1.16亿-17.53%1.07亿-3.05%1.32亿-34.97%6,113.56万-44.17%7,313.3万35.39%1.29亿141.55%1.36亿8.94%9,400.63万43.82%1.31亿
应收票据及应收账款 -0.94%2.28亿-8.78%2.35亿-36.05%2.5亿-42.29%2.3亿-40.36%2.3亿-37.24%2.57亿-28.20%3.9亿-26.19%3.99亿-20.47%3.86亿-17.96%4.1亿
-应收票据 --248.2万--288.2万--------------------------------
-应收账款 -2.01%2.26亿-9.90%2.32亿-36.05%2.5亿-42.29%2.3亿-40.36%2.3亿-37.24%2.57亿-28.20%3.9亿-26.19%3.99亿-20.47%3.86亿-17.96%4.1亿
其他应收款(含利息和股利) 45.55%1,036.44万124.15%939.23万31.51%917.76万-17.09%529.5万44.51%712.07万-3.66%419.01万261.56%697.88万-46.85%638.63万-78.07%492.75万-74.94%434.95万
-其他应收款 -------------17.09%529.5万-----3.66%419.01万-----45.40%638.63万-----74.56%434.95万
预付款项 -47.94%1,821.53万-8.06%1,058.78万160.34%6,273.34万60.99%2,039.73万-1.17%3,499.14万28.65%1,151.57万35.22%2,409.64万-2.80%1,266.96万76.79%3,540.68万10.34%895.09万
存货 26.27%2.53亿36.25%2.3亿53.88%2.46亿20.92%2.14亿8.22%2亿13.41%1.69亿-6.98%1.6亿-4.99%1.77亿21.03%1.85亿-2.48%1.49亿
应收款项融资 ----16.83%590万-51.02%120万313.98%1,033.8万121.78%598.8万70.03%505万-26.20%245万-18.76%249.72万-13.46%270万8.39%297万
划分为持有待售的资产 --6,041.19万--6,041.19万--5,805.53万----------------------------
一年内到期的非流动资产 --70万--70万--------------------------------
其他流动资产 95.82%1,626.07万7.17%1,022.37万-51.82%171.2万28.79%758.79万-81.96%830.38万-82.25%953.98万-92.22%355.35万-88.39%589.16万4.12%4,603.38万11.15%5,375.09万
流动资产合计 24.14%6.8亿28.06%6.78亿2.57%7.35亿-16.21%6.19亿-27.35%5.48亿-30.29%5.3亿-18.55%7.16亿-14.25%7.39亿-7.41%7.54亿-7.33%7.6亿
非流动资产
其他权益工具投资 ------------------------------------0.00%20万
投资性房地产 29.60%1,327.3万3.72%1,713.85万-58.22%705.84万0.76%1,739.74万-41.93%1,024.15万16.97%1,652.45万23.27%1,689.52万74.56%1,726.59万78.87%1,763.66万21.17%1,412.65万
长期股权投资 -12.82%6,909.88万-7.49%7,484.88万-6.85%7,872.14万-7.19%7,888.64万4.58%7,925.62万4.75%8,090.67万9.52%8,451.09万119.25%8,499.46万101.86%7,578.75万98.68%7,724.13万
长期应收款 --123.07万--112.57万--------------------------------
固定资产 -------------5.95%2.68亿-----14.61%2.7亿-----22.11%2.85亿-----16.76%3.17亿
固定资产清理 ----------------------------0.00%6,750----0.00%6,750
在建工程 ------------2,001.62%2,455.68万-----71.27%73.23万-----78.32%116.85万-----30.34%254.88万
工程物资 --------------------------------------0
无形资产 -16.99%8,921.96万3.14%8,998.78万3.14%9,076.11万4.87%9,308.63万21.75%1.07亿-1.06%8,725.12万-0.89%8,800.2万-1.35%8,876.38万-3.13%8,828.34万-4.49%8,818.93万
商誉 0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万-0.58%1,594.95万-0.45%1,594.95万-1.77%1,594.95万-1.77%1,594.95万
长期待摊费用 -0.83%343.85万-3.14%343.19万-15.83%345.4万-7.75%347.94万-9.14%346.73万-10.17%354.32万-1.77%410.35万-54.13%377.18万-58.52%381.6万-56.56%394.44万
递延所得税资产 -12.11%4,208.55万-12.75%4,211.95万-24.98%4,561.86万-16.79%4,565.26万-8.27%4,788.49万-3.30%4,827.5万101.62%6,080.89万89.84%5,486.11万80.21%5,220.13万90.23%4,992.36万
使用权资产 -36.03%98.98万-33.05%112.92万-43.29%126.86万-26.73%140.79万37.21%154.73万-8.59%168.67万--223.69万-88.48%192.16万-84.66%112.77万-89.22%184.53万
其他非流动资产 166.28%181.21万-98.32%35.28万-----58.66%47.27万--68.06万1,599.69%2,106.06万71.60%110.26万-43.06%114.36万-----26.77%123.91万
非流动资产合计 12.79%6.04亿13.16%6.18亿-21.30%4.35亿-1.07%5.49亿-4.09%5.36亿-4.47%5.46亿-0.85%5.52亿-4.66%5.55亿-4.33%5.59亿-4.29%5.72亿
资产总计 18.53%12.84亿20.50%12.97亿-7.82%11.69亿-9.72%11.68亿-17.45%10.84亿-19.20%10.76亿-11.69%12.69亿-10.39%12.94亿-6.12%13.13亿-6.05%13.32亿
负债
流动负债
短期借款 -5.89%1.11亿23.11%1.13亿-20.78%6,823.67万25.46%1.08亿53.45%1.18亿16.45%9,151.05万46.35%8,613.19万57.78%8,611.34万-3.87%7,658.8万-7.23%7,858.17万
应付票据及应付账款 126.52%2.99亿106.47%2.96亿-2.62%1.78亿-28.32%1.72亿-45.74%1.32亿-37.82%1.44亿-34.17%1.83亿-8.14%2.39亿29.25%2.44亿43.29%2.31亿
-应付票据 194.33%8,009万20.02%7,667万-26.46%7,135.2万-60.24%4,785.45万-75.93%2,721.05万-37.68%6,388万-18.34%9,701.85万36.70%1.2亿54.08%1.13亿40.96%1.03亿
-应付账款 108.93%2.19亿175.82%2.2亿24.27%1.07亿3.99%1.24亿-19.60%1.05亿-37.92%7,962.5万-45.97%8,601.14万-31.03%1.19亿13.42%1.31亿45.20%1.28亿
合同负债 -16.79%2,183.56万-7.67%1,982.83万-48.70%2,564.55万-50.34%1,893.71万-41.67%2,623.99万-52.55%2,147.45万57.96%4,999.4万164.90%3,813.18万111.83%4,498.17万143.35%4,525.89万
预收款项 5,065.54%5,631.07万17,393.12%5,754.51万-77.65%31.21万-68.36%32.98万-78.94%109.01万-67.41%32.9万-26.09%139.68万-65.70%104.22万1,404.89%517.69万54.86%100.93万
应付职工薪酬 16.27%1,085.22万-2.04%1,539.76万-5.80%1,342.4万-10.87%1,154.54万-14.91%933.37万-2.23%1,571.8万6.63%1,425.08万-35.27%1,295.36万-23.63%1,096.89万2.86%1,607.58万
应交税费 28,581.01%126.33万0.02%437.18万-54.57%93.4万-37.84%244.83万-99.93%4,404.8-27.96%437.11万-45.60%205.61万-6.77%393.87万-22.82%643.6万-37.94%606.74万
其他应付款(含利息和股利) -5.71%1.95亿-16.28%1.86亿2.79%2.24亿43.85%2.45亿13.80%2.07亿4.03%2.22亿23.70%2.18亿27.25%1.7亿27.19%1.82亿47.03%2.13亿
-应付利息 6.40%843.12万4.27%758.96万63.22%897.86万56.79%803.19万72.46%792.44万130.35%727.89万64.00%550.09万351.08%512.27万439.85%459.49万11.01%315.99万
-应付股利 --------------------------------------0
-其他应付款 ------------43.45%2.37亿----2.13%2.14亿----24.48%1.65亿----47.75%2.1亿
一年内到期的非流动负债 -84.15%251.3万-84.54%253.78万181.73%4,474.54万-84.77%249.84万5.56%1,585.77万4.66%1,641.73万4.69%1,588.23万-6.42%1,640.37万0.00%1,502.29万-7.92%1,568.64万
其他流动负债 -36.71%404.72万-20.57%328.45万-58.22%225.6万64.76%614.86万14.21%639.47万-40.44%413.53万42.87%539.95万11.65%373.19万46.61%559.9万100.91%694.33万
流动负债合计 36.15%7.02亿34.36%6.97亿-3.18%5.57亿-0.94%5.67亿-12.65%5.16亿-15.38%5.19亿-1.15%5.76亿11.83%5.72亿24.45%5.9亿34.58%6.13亿
非流动负债
长期借款 162.68%7,460万256.45%6,630万72.48%5,833.51万24.04%4,220万-18.91%2,840万-24.77%1,860万-15.11%3,382.08万-37.99%3,402.08万-22.28%3,502.29万-38.29%2,472.29万
预计负债 -9.51%460.83万-9.37%472.65万-26.63%378.46万-41.93%337.89万-28.03%509.25万-17.69%521.5万-24.40%515.81万-8.32%581.87万15.66%707.55万0.77%633.6万
递延所得税负债 20.39%70.82万-15.86%71.85万25.82%77.32万25.37%78.62万-8.21%58.82万30.93%85.39万-19.53%61.46万-17.85%62.71万-28.22%64.08万-36.20%65.22万
长期递延收益 324.98%6,194.37万271.39%6,274.14万83.70%3,870.99万58.98%3,827.64万-35.43%1,457.58万-23.95%1,689.36万5.54%2,107.21万5.49%2,407.58万-5.42%2,257.39万-6.00%2,221.31万
租赁负债 -55.23%107.23万-41.80%105.16万-31.39%179.38万-32.91%112.9万23.53%239.51万21.37%180.71万--261.44万-88.71%168.29万-74.50%193.88万-90.76%148.89万
非流动负债合计 179.98%1.43亿212.52%1.36亿63.40%1.03亿29.51%8,577.05万-24.09%5,105.16万-21.73%4,336.96万-6.11%6,328.01万-33.58%6,622.54万-19.50%6,725.19万-36.39%5,541.32万
负债合计 49.11%8.45亿48.09%8.33亿3.42%6.61亿2.22%6.52亿-13.82%5.67亿-15.90%5.63亿-1.66%6.39亿4.42%6.38亿17.87%6.57亿23.20%6.69亿
所有者权益(或股东权益)
实收资本(或股本) 6.70%2.77亿6.70%2.77亿6.58%2.77亿6.58%2.77亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿
资本公积 13.36%6.05亿13.41%6.06亿14.33%6.09亿12.95%6.02亿1.81%5.34亿1.81%5.34亿1.58%5.33亿-0.78%5.33亿-2.32%5.24亿-2.32%5.24亿
盈余公积 0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万
未分配利润 -19.24%-4.82亿-13.84%-4.59亿-43.11%-4.22亿-52.53%-4.08亿-58.28%-4.04亿-64.89%-4.03亿-123.81%-2.95亿-99.19%-2.67亿-106.54%-2.55亿-172.12%-2.44亿
减:库存股 --8,158.71万--8,158.71万--8,028.81万--8,028.81万------------------------
其他综合收益 ----------------------------------3.27万----
专项储备 -2.82%1,714.28万-2.79%1,736.84万-13.31%1,712.42万-10.73%1,736.12万-16.77%1,763.98万-5.03%1,786.76万5.97%1,975.22万5.47%1,944.91万16.78%2,119.51万4.06%1,881.43万
归属母公司所有者权益合计 -15.23%3.96亿-10.44%4.19亿-20.21%4.6亿-22.64%4.67亿-23.45%4.67亿-24.28%4.68亿-21.04%5.77亿-18.41%6.04亿-18.80%6.1亿-21.20%6.18亿
少数股东权益 -12.67%4,402.09万-2.42%4,438.73万-8.55%4,833.94万-6.21%4,856.52万10.22%5,041.03万1.57%4,548.95万-6.12%5,285.95万-44.00%5,178.2万-49.16%4,573.61万-50.34%4,478.54万
所有者权益(或股东权益)合计 -14.98%4.4亿-9.73%4.64亿-19.23%5.09亿-21.34%5.16亿-21.10%5.17亿-22.53%5.14亿-19.97%6.3亿-21.25%6.56亿-22.05%6.55亿-24.21%6.63亿
负债和所有者权益(或股东权益)总计 18.53%12.84亿20.50%12.97亿-7.82%11.69亿-9.72%11.68亿-17.45%10.84亿-19.20%10.76亿-11.69%12.69亿-10.39%12.94亿-6.12%13.13亿-6.05%13.32亿
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅