沪深市场个股详情

900927 物贸B股

添加自选
  • 0.418
  • 0.0000.00%
未开盘 11/08 09:30 (北京)
2.07亿总市值24.59市盈率TTM

物贸B股关键统计数据

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
-3.16%10.1亿
12.69%11.49亿
-11.88%11.6亿
40.09%10.4亿
-1.19%10.43亿
110.40%10.19亿
21.99%13.16亿
0.38%7.43亿
23.84%10.56亿
-21.79%4.84亿
应收票据及应收账款
35.42%3,360.16万
37.52%3,614.56万
-23.79%2,617.19万
-21.33%2,674.07万
-48.73%2,481.36万
-33.23%2,628.37万
5.45%3,434.04万
0.74%3,398.95万
34.24%4,840.06万
15.88%3,936.62万
-应收票据
----
----
----
--12.37万
----
----
----
----
----
----
-应收账款
35.42%3,360.16万
37.52%3,614.56万
-23.79%2,617.19万
-21.69%2,661.7万
-48.73%2,481.36万
-33.23%2,628.37万
5.45%3,434.04万
0.74%3,398.95万
34.24%4,840.06万
15.88%3,936.62万
其他应收款(含利息和股利)
-4.87%1.63亿
39.23%1.72亿
28.93%1.52亿
72.24%2.02亿
21.54%1.71亿
41.88%1.24亿
29.58%1.18亿
62.64%1.17亿
56.28%1.41亿
13.00%8,705.4万
-应收股利
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
0.00%128.69万
-其他应收款
----
39.65%1.71亿
----
----
----
42.51%1.22亿
----
--1.16亿
----
13.23%8,576.71万
预付款项
34.41%5.74亿
-88.36%5,681.11万
-58.68%1.85亿
-27.15%5,268.31万
92.43%4.27亿
670.67%4.88亿
79.97%4.49亿
-36.20%7,231.3万
377.07%2.22亿
-37.77%6,330.29万
存货
-70.35%3.29亿
-21.93%9.34亿
35.31%12.49亿
-22.05%11.99亿
153.41%11.1亿
215.52%11.96亿
60.60%9.23亿
587.82%15.38亿
56.25%4.38亿
71.19%3.79亿
应收款项融资
38.23%731.81万
14.91%528.68万
-7.92%525.97万
-1.17%506.28万
0.48%529.42万
18.39%460.09万
33.47%571.22万
-1.18%512.27万
18.19%526.87万
-33.64%388.61万
其他流动资产
-89.74%1,199.11万
-25.85%8,877.92万
39.99%1.28亿
-31.78%1.28亿
137.80%1.17亿
181.18%1.2亿
13.03%9,149.68万
218.86%1.87亿
-42.34%4,913.06万
-59.75%4,257.99万
流动资产合计
-26.55%21.29亿
-18.00%24.41亿
-1.07%29.07亿
-1.60%26.53亿
47.94%28.98亿
170.73%29.77亿
39.10%29.38亿
116.34%26.96亿
40.44%19.59亿
-5.63%11亿
非流动资产
其他权益工具投资
20.64%2,836.54万
4.55%2,516.01万
9.75%2,538.28万
11.00%2,519.3万
-2.21%2,351.18万
-4.20%2,406.4万
-8.71%2,312.69万
-16.08%2,269.6万
-26.17%2,404.19万
-18.82%2,511.84万
投资性房地产
-14.87%569.45万
-14.34%594.31万
-13.84%619.18万
-13.38%644.04万
-12.94%668.91万
-12.54%693.77万
-12.16%718.64万
-11.80%743.5万
-11.46%768.37万
-11.14%793.23万
长期股权投资
-5.88%5,282.34万
15.09%5,122.42万
27.66%5,631.57万
-79.46%5,784.34万
-78.66%5,612.34万
-75.03%4,450.69万
-75.18%4,411.44万
29.32%2.82亿
47.09%2.63亿
1.55%1.78亿
固定资产
----
-8.58%1.77亿
----
----
----
-9.23%1.94亿
----
--2.07亿
----
-28.17%2.13亿
在建工程
----
313.06%627.02万
----
----
----
6.90%151.8万
----
--60.93万
----
72.57%142万
无形资产
-2.59%1,361.55万
-3.02%1,370.5万
-3.41%1,380.5万
-0.40%1,439.49万
-2.01%1,397.75万
-1.90%1,413.22万
-1.76%1,429.21万
-0.92%1,445.2万
-3.17%1,426.36万
-52.68%1,440.62万
长期待摊费用
12.92%4,490.19万
-13.11%3,496.15万
-25.26%3,251.31万
-18.30%3,634.17万
-9.81%3,976.39万
-14.94%4,023.77万
-36.01%4,350.11万
-17.42%4,448.31万
166.96%4,409万
172.17%4,730.73万
递延所得税资产
69.45%927.19万
58.83%869.08万
56.11%854.16万
23.78%854.16万
113.10%547.17万
113.10%547.17万
113.08%547.14万
167.88%690.08万
-9.52%256.77万
-9.52%256.77万
使用权资产
6.41%1.38亿
4.97%1.45亿
-1.29%1.45亿
-19.67%1.26亿
-27.52%1.3亿
-26.42%1.38亿
-25.83%1.47亿
-25.27%1.56亿
8.20%1.79亿
40.90%1.87亿
其他非流动资产
-39.80%1,328.53万
-48.53%1,344.2万
-50.31%1,393.02万
-57.76%1,415.82万
-34.20%2,206.83万
-22.70%2,611.84万
-18.19%2,803.47万
-2.89%3,351.78万
-12.26%3,353.95万
13.19%3,378.66万
非流动资产合计
-10.04%4.4亿
-2.71%4.81亿
-4.22%4.91亿
-38.21%4.79亿
-37.10%4.9亿
-30.50%4.94亿
-31.64%5.13亿
-2.40%7.75亿
13.46%7.78亿
-2.11%7.11亿
资产总计
-24.17%25.69亿
-15.82%29.22亿
-1.54%33.98亿
-9.78%31.32亿
23.76%33.88亿
91.68%34.72亿
20.55%34.51亿
70.12%34.72亿
31.55%27.38亿
-4.28%18.11亿
负债
流动负债
短期借款
55.90%9,233.17万
132.34%1.45亿
-36.31%6,039.69万
-28.66%8,976.1万
-52.94%5,922.38万
21.83%6,248.18万
-30.31%9,482.51万
-9.97%1.26亿
-46.10%1.26亿
-75.27%5,128.67万
应付票据及应付账款
-52.30%7.78亿
-34.07%11.09亿
2.24%16.79亿
-16.51%14.2亿
75.18%16.32亿
761.13%16.82亿
47.41%16.42亿
419.52%17.01亿
191.54%9.32亿
-43.74%1.95亿
-应付票据
-52.44%7.72亿
-34.22%10.99亿
2.05%16.67亿
-16.72%14.08亿
75.88%16.23亿
1,273.62%16.7亿
47.78%16.34亿
430.66%16.91亿
213.72%9.23亿
-63.63%1.22亿
-应付账款
-27.02%649.42万
-12.36%1,045.69万
40.20%1,174.25万
17.99%1,186.19万
1.53%889.83万
-83.82%1,193.14万
-1.54%837.52万
14.66%1,005.33万
-65.48%876.38万
471.12%7,375.29万
合同负债
-12.14%4,473.28万
-58.96%3,832.44万
-10.23%5,725.34万
-37.16%5,161.22万
-46.29%5,091.21万
17.92%9,337.23万
-24.03%6,377.94万
132.04%8,213.59万
17.32%9,478.92万
39.32%7,918.07万
预收款项
-37.72%1,279.92万
-41.05%1,287万
9.64%1,587.83万
139.66%1,286.29万
67.25%2,055.01万
104.65%2,183.33万
302.66%1,448.19万
56.57%536.72万
420.54%1,228.68万
351.31%1,066.84万
应付职工薪酬
-22.46%4,562.93万
-23.14%4,170.14万
-25.18%3,770.78万
-32.18%3,965.09万
8.24%5,884.9万
24.58%5,425.56万
27.31%5,039.91万
39.04%5,846.67万
48.61%5,436.85万
27.44%4,355.08万
应交税费
-74.88%1,197.86万
37.45%1,633.22万
-40.87%1,642.76万
-11.69%1,822.27万
1,322.99%4,767.99万
274.18%1,188.23万
342.66%2,778.12万
106.64%2,063.38万
-85.16%335.07万
-65.21%317.56万
其他应付款(含利息和股利)
-13.07%6,514.25万
3.95%6,347.04万
-13.39%5,754.3万
-54.06%5,212.42万
-53.45%7,493.41万
-56.56%6,106.09万
-55.01%6,644.28万
-10.18%1.13亿
20.62%1.61亿
9.95%1.41亿
-应付股利
0.00%3.38万
-5.02%130.42万
0.00%3.38万
0.00%3.38万
0.00%3.38万
3.18%137.31万
0.00%3.38万
0.00%3.38万
0.00%3.38万
23.68%133.08万
-其他应付款
----
4.15%6,216.62万
----
----
----
-57.13%5,968.78万
----
-10.18%1.13亿
----
9.83%1.39亿
一年内到期的非流动负债
108.35%3,569.88万
83.67%3,711.57万
12.58%3,618.85万
5.35%4,253.13万
-43.17%1,713.43万
-42.49%2,020.77万
-13.03%3,214.4万
-3.58%4,037.33万
2,625.80%3,015.27万
5,979.14%3,513.74万
其他流动负债
84.00%1,448.45万
-18.78%821.82万
-61.87%586.79万
-34.25%679.66万
-23.19%787.19万
28.35%1,011.89万
72.31%1,538.91万
324.47%1,033.64万
18.68%1,024.82万
35.38%788.41万
流动负债合计
-44.08%11.01亿
-27.02%14.72亿
-2.05%19.66亿
-19.65%17.34亿
38.31%19.69亿
255.93%20.17亿
27.29%20.07亿
196.11%21.58亿
69.77%14.24亿
-28.37%5.67亿
非流动负债
长期应付款
----
-32.56%1,877万
----
----
----
1.49%2,783.27万
----
--2,393.5万
----
--2,742.5万
长期应付职工薪酬
11.65%2,872.2万
11.65%2,872.2万
11.65%2,872.2万
11.65%2,872.2万
4.18%2,572.4万
4.18%2,572.4万
4.18%2,572.4万
4.18%2,572.4万
22.36%2,469.2万
22.36%2,469.2万
递延所得税负债
4.65%2,754.6万
1.07%2,674.46万
2.24%2,681.39万
-16.10%2,676.64万
-18.35%2,632.27万
-18.60%2,646.07万
-19.45%2,622.65万
-3.30%3,190.09万
-6.20%3,223.74万
-4.29%3,250.66万
长期递延收益
-17.93%2,054.7万
-18.53%2,086.29万
-20.36%2,117.89万
-21.41%2,149.48万
-6.32%2,503.51万
-7.23%2,560.78万
-7.47%2,659.25万
-7.70%2,735.07万
-3.21%2,672.27万
-24.19%2,760.39万
租赁负债
7.82%1.38亿
7.27%1.39亿
2.79%1.4亿
-18.26%1.09亿
-23.52%1.28亿
-25.73%1.3亿
-22.89%1.36亿
-24.34%1.34亿
-2.72%1.68亿
30.05%1.75亿
非流动负债合计
0.98%2.34亿
-0.46%2.35亿
-1.34%2.35亿
-15.49%2.05亿
-16.93%2.32亿
-17.97%2.36亿
-17.70%2.39亿
-16.76%2.43亿
9.53%2.79亿
27.59%2.87亿
负债合计
-39.34%13.35亿
-24.24%17.07亿
-1.97%22.01亿
-19.23%19.39亿
29.27%22.01亿
163.81%22.53亿
20.30%22.46亿
135.25%24亿
55.75%17.02亿
-15.98%8.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
0.00%4.96亿
资本公积
-0.02%17.83亿
-0.02%17.83亿
-0.02%17.83亿
-0.02%17.83亿
0.00%17.83亿
0.00%17.83亿
0.00%17.83亿
0.00%17.83亿
0.00%17.83亿
0.00%17.83亿
盈余公积
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
0.00%5,316.53万
未分配利润
4.89%-11.37亿
0.99%-11.56亿
0.56%-11.78亿
10.59%-11.83亿
12.14%-11.95亿
18.87%-11.67亿
15.89%-11.84亿
4.43%-13.23亿
4.21%-13.61亿
6.21%-14.39亿
其他综合收益
39.98%745.22万
-12.02%504.82万
3.58%521.53万
-39.46%507.29万
-44.05%532.39万
-44.41%573.8万
-51.97%503.53万
-28.79%838.01万
-60.13%951.56万
-54.42%1,032.29万
专项储备
--3.1万
--13.85万
--7.44万
----
----
----
----
----
182.65%5.55万
-71.27%6.57万
归属母公司所有者权益合计
5.28%12.02亿
0.91%11.81亿
0.57%11.6亿
13.41%11.54亿
16.39%11.42亿
29.52%11.71亿
23.36%11.53亿
6.04%10.18亿
4.86%9.81亿
10.07%9.04亿
少数股东权益
-29.63%3,203.68万
-28.74%3,412.81万
-29.29%3,692.77万
-26.63%3,939.78万
-15.94%4,552.38万
-9.97%4,789.54万
-14.77%5,222.56万
-11.49%5,369.85万
3.36%5,415.81万
-2.16%5,320.07万
所有者权益(或股东权益)合计
3.95%12.34亿
-0.25%12.16亿
-0.72%11.96亿
11.40%11.94亿
14.70%11.88亿
27.33%12.19亿
21.02%12.05亿
5.00%10.71亿
4.78%10.35亿
9.31%9.57亿
负债和所有者权益(或股东权益)总计
-24.17%25.69亿
-15.82%29.22亿
-1.54%33.98亿
-9.78%31.32亿
23.76%33.88亿
91.68%34.72亿
20.55%34.51亿
70.12%34.72亿
31.55%27.38亿
-4.28%18.11亿
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
--
--
--
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)
--
--
(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 -3.16%10.1亿12.69%11.49亿-11.88%11.6亿40.09%10.4亿-1.19%10.43亿110.40%10.19亿21.99%13.16亿0.38%7.43亿23.84%10.56亿-21.79%4.84亿
应收票据及应收账款 35.42%3,360.16万37.52%3,614.56万-23.79%2,617.19万-21.33%2,674.07万-48.73%2,481.36万-33.23%2,628.37万5.45%3,434.04万0.74%3,398.95万34.24%4,840.06万15.88%3,936.62万
-应收票据 --------------12.37万------------------------
-应收账款 35.42%3,360.16万37.52%3,614.56万-23.79%2,617.19万-21.69%2,661.7万-48.73%2,481.36万-33.23%2,628.37万5.45%3,434.04万0.74%3,398.95万34.24%4,840.06万15.88%3,936.62万
其他应收款(含利息和股利) -4.87%1.63亿39.23%1.72亿28.93%1.52亿72.24%2.02亿21.54%1.71亿41.88%1.24亿29.58%1.18亿62.64%1.17亿56.28%1.41亿13.00%8,705.4万
-应收股利 0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万0.00%128.69万
-其他应收款 ----39.65%1.71亿------------42.51%1.22亿------1.16亿----13.23%8,576.71万
预付款项 34.41%5.74亿-88.36%5,681.11万-58.68%1.85亿-27.15%5,268.31万92.43%4.27亿670.67%4.88亿79.97%4.49亿-36.20%7,231.3万377.07%2.22亿-37.77%6,330.29万
存货 -70.35%3.29亿-21.93%9.34亿35.31%12.49亿-22.05%11.99亿153.41%11.1亿215.52%11.96亿60.60%9.23亿587.82%15.38亿56.25%4.38亿71.19%3.79亿
应收款项融资 38.23%731.81万14.91%528.68万-7.92%525.97万-1.17%506.28万0.48%529.42万18.39%460.09万33.47%571.22万-1.18%512.27万18.19%526.87万-33.64%388.61万
其他流动资产 -89.74%1,199.11万-25.85%8,877.92万39.99%1.28亿-31.78%1.28亿137.80%1.17亿181.18%1.2亿13.03%9,149.68万218.86%1.87亿-42.34%4,913.06万-59.75%4,257.99万
流动资产合计 -26.55%21.29亿-18.00%24.41亿-1.07%29.07亿-1.60%26.53亿47.94%28.98亿170.73%29.77亿39.10%29.38亿116.34%26.96亿40.44%19.59亿-5.63%11亿
非流动资产
其他权益工具投资 20.64%2,836.54万4.55%2,516.01万9.75%2,538.28万11.00%2,519.3万-2.21%2,351.18万-4.20%2,406.4万-8.71%2,312.69万-16.08%2,269.6万-26.17%2,404.19万-18.82%2,511.84万
投资性房地产 -14.87%569.45万-14.34%594.31万-13.84%619.18万-13.38%644.04万-12.94%668.91万-12.54%693.77万-12.16%718.64万-11.80%743.5万-11.46%768.37万-11.14%793.23万
长期股权投资 -5.88%5,282.34万15.09%5,122.42万27.66%5,631.57万-79.46%5,784.34万-78.66%5,612.34万-75.03%4,450.69万-75.18%4,411.44万29.32%2.82亿47.09%2.63亿1.55%1.78亿
固定资产 -----8.58%1.77亿-------------9.23%1.94亿------2.07亿-----28.17%2.13亿
在建工程 ----313.06%627.02万------------6.90%151.8万------60.93万----72.57%142万
无形资产 -2.59%1,361.55万-3.02%1,370.5万-3.41%1,380.5万-0.40%1,439.49万-2.01%1,397.75万-1.90%1,413.22万-1.76%1,429.21万-0.92%1,445.2万-3.17%1,426.36万-52.68%1,440.62万
长期待摊费用 12.92%4,490.19万-13.11%3,496.15万-25.26%3,251.31万-18.30%3,634.17万-9.81%3,976.39万-14.94%4,023.77万-36.01%4,350.11万-17.42%4,448.31万166.96%4,409万172.17%4,730.73万
递延所得税资产 69.45%927.19万58.83%869.08万56.11%854.16万23.78%854.16万113.10%547.17万113.10%547.17万113.08%547.14万167.88%690.08万-9.52%256.77万-9.52%256.77万
使用权资产 6.41%1.38亿4.97%1.45亿-1.29%1.45亿-19.67%1.26亿-27.52%1.3亿-26.42%1.38亿-25.83%1.47亿-25.27%1.56亿8.20%1.79亿40.90%1.87亿
其他非流动资产 -39.80%1,328.53万-48.53%1,344.2万-50.31%1,393.02万-57.76%1,415.82万-34.20%2,206.83万-22.70%2,611.84万-18.19%2,803.47万-2.89%3,351.78万-12.26%3,353.95万13.19%3,378.66万
非流动资产合计 -10.04%4.4亿-2.71%4.81亿-4.22%4.91亿-38.21%4.79亿-37.10%4.9亿-30.50%4.94亿-31.64%5.13亿-2.40%7.75亿13.46%7.78亿-2.11%7.11亿
资产总计 -24.17%25.69亿-15.82%29.22亿-1.54%33.98亿-9.78%31.32亿23.76%33.88亿91.68%34.72亿20.55%34.51亿70.12%34.72亿31.55%27.38亿-4.28%18.11亿
负债
流动负债
短期借款 55.90%9,233.17万132.34%1.45亿-36.31%6,039.69万-28.66%8,976.1万-52.94%5,922.38万21.83%6,248.18万-30.31%9,482.51万-9.97%1.26亿-46.10%1.26亿-75.27%5,128.67万
应付票据及应付账款 -52.30%7.78亿-34.07%11.09亿2.24%16.79亿-16.51%14.2亿75.18%16.32亿761.13%16.82亿47.41%16.42亿419.52%17.01亿191.54%9.32亿-43.74%1.95亿
-应付票据 -52.44%7.72亿-34.22%10.99亿2.05%16.67亿-16.72%14.08亿75.88%16.23亿1,273.62%16.7亿47.78%16.34亿430.66%16.91亿213.72%9.23亿-63.63%1.22亿
-应付账款 -27.02%649.42万-12.36%1,045.69万40.20%1,174.25万17.99%1,186.19万1.53%889.83万-83.82%1,193.14万-1.54%837.52万14.66%1,005.33万-65.48%876.38万471.12%7,375.29万
合同负债 -12.14%4,473.28万-58.96%3,832.44万-10.23%5,725.34万-37.16%5,161.22万-46.29%5,091.21万17.92%9,337.23万-24.03%6,377.94万132.04%8,213.59万17.32%9,478.92万39.32%7,918.07万
预收款项 -37.72%1,279.92万-41.05%1,287万9.64%1,587.83万139.66%1,286.29万67.25%2,055.01万104.65%2,183.33万302.66%1,448.19万56.57%536.72万420.54%1,228.68万351.31%1,066.84万
应付职工薪酬 -22.46%4,562.93万-23.14%4,170.14万-25.18%3,770.78万-32.18%3,965.09万8.24%5,884.9万24.58%5,425.56万27.31%5,039.91万39.04%5,846.67万48.61%5,436.85万27.44%4,355.08万
应交税费 -74.88%1,197.86万37.45%1,633.22万-40.87%1,642.76万-11.69%1,822.27万1,322.99%4,767.99万274.18%1,188.23万342.66%2,778.12万106.64%2,063.38万-85.16%335.07万-65.21%317.56万
其他应付款(含利息和股利) -13.07%6,514.25万3.95%6,347.04万-13.39%5,754.3万-54.06%5,212.42万-53.45%7,493.41万-56.56%6,106.09万-55.01%6,644.28万-10.18%1.13亿20.62%1.61亿9.95%1.41亿
-应付股利 0.00%3.38万-5.02%130.42万0.00%3.38万0.00%3.38万0.00%3.38万3.18%137.31万0.00%3.38万0.00%3.38万0.00%3.38万23.68%133.08万
-其他应付款 ----4.15%6,216.62万-------------57.13%5,968.78万-----10.18%1.13亿----9.83%1.39亿
一年内到期的非流动负债 108.35%3,569.88万83.67%3,711.57万12.58%3,618.85万5.35%4,253.13万-43.17%1,713.43万-42.49%2,020.77万-13.03%3,214.4万-3.58%4,037.33万2,625.80%3,015.27万5,979.14%3,513.74万
其他流动负债 84.00%1,448.45万-18.78%821.82万-61.87%586.79万-34.25%679.66万-23.19%787.19万28.35%1,011.89万72.31%1,538.91万324.47%1,033.64万18.68%1,024.82万35.38%788.41万
流动负债合计 -44.08%11.01亿-27.02%14.72亿-2.05%19.66亿-19.65%17.34亿38.31%19.69亿255.93%20.17亿27.29%20.07亿196.11%21.58亿69.77%14.24亿-28.37%5.67亿
非流动负债
长期应付款 -----32.56%1,877万------------1.49%2,783.27万------2,393.5万------2,742.5万
长期应付职工薪酬 11.65%2,872.2万11.65%2,872.2万11.65%2,872.2万11.65%2,872.2万4.18%2,572.4万4.18%2,572.4万4.18%2,572.4万4.18%2,572.4万22.36%2,469.2万22.36%2,469.2万
递延所得税负债 4.65%2,754.6万1.07%2,674.46万2.24%2,681.39万-16.10%2,676.64万-18.35%2,632.27万-18.60%2,646.07万-19.45%2,622.65万-3.30%3,190.09万-6.20%3,223.74万-4.29%3,250.66万
长期递延收益 -17.93%2,054.7万-18.53%2,086.29万-20.36%2,117.89万-21.41%2,149.48万-6.32%2,503.51万-7.23%2,560.78万-7.47%2,659.25万-7.70%2,735.07万-3.21%2,672.27万-24.19%2,760.39万
租赁负债 7.82%1.38亿7.27%1.39亿2.79%1.4亿-18.26%1.09亿-23.52%1.28亿-25.73%1.3亿-22.89%1.36亿-24.34%1.34亿-2.72%1.68亿30.05%1.75亿
非流动负债合计 0.98%2.34亿-0.46%2.35亿-1.34%2.35亿-15.49%2.05亿-16.93%2.32亿-17.97%2.36亿-17.70%2.39亿-16.76%2.43亿9.53%2.79亿27.59%2.87亿
负债合计 -39.34%13.35亿-24.24%17.07亿-1.97%22.01亿-19.23%19.39亿29.27%22.01亿163.81%22.53亿20.30%22.46亿135.25%24亿55.75%17.02亿-15.98%8.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿0.00%4.96亿
资本公积 -0.02%17.83亿-0.02%17.83亿-0.02%17.83亿-0.02%17.83亿0.00%17.83亿0.00%17.83亿0.00%17.83亿0.00%17.83亿0.00%17.83亿0.00%17.83亿
盈余公积 0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万0.00%5,316.53万
未分配利润 4.89%-11.37亿0.99%-11.56亿0.56%-11.78亿10.59%-11.83亿12.14%-11.95亿18.87%-11.67亿15.89%-11.84亿4.43%-13.23亿4.21%-13.61亿6.21%-14.39亿
其他综合收益 39.98%745.22万-12.02%504.82万3.58%521.53万-39.46%507.29万-44.05%532.39万-44.41%573.8万-51.97%503.53万-28.79%838.01万-60.13%951.56万-54.42%1,032.29万
专项储备 --3.1万--13.85万--7.44万--------------------182.65%5.55万-71.27%6.57万
归属母公司所有者权益合计 5.28%12.02亿0.91%11.81亿0.57%11.6亿13.41%11.54亿16.39%11.42亿29.52%11.71亿23.36%11.53亿6.04%10.18亿4.86%9.81亿10.07%9.04亿
少数股东权益 -29.63%3,203.68万-28.74%3,412.81万-29.29%3,692.77万-26.63%3,939.78万-15.94%4,552.38万-9.97%4,789.54万-14.77%5,222.56万-11.49%5,369.85万3.36%5,415.81万-2.16%5,320.07万
所有者权益(或股东权益)合计 3.95%12.34亿-0.25%12.16亿-0.72%11.96亿11.40%11.94亿14.70%11.88亿27.33%12.19亿21.02%12.05亿5.00%10.71亿4.78%10.35亿9.31%9.57亿
负债和所有者权益(或股东权益)总计 -24.17%25.69亿-15.82%29.22亿-1.54%33.98亿-9.78%31.32亿23.76%33.88亿91.68%34.72亿20.55%34.51亿70.12%34.72亿31.55%27.38亿-4.28%18.11亿
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 ------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。

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

暂无数据