滬深市場個股詳情

000559 萬向錢潮

添加自選
  • 5.17
  • -0.04-0.77%
未開盤 05/15 15:00 (北京)
170.81億總市值20.35市盈率TTM

萬向錢潮關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-6.09%48.49億
21.86%52.55億
15.05%44.65億
37.69%44.22億
-21.58%51.63億
-30.86%43.13億
-36.90%38.81億
-42.54%32.12億
22.36%65.84億
22.96%62.37億
交易性金融資產
-96.24%2.64萬
-36.81%41.14萬
----
-91.05%5.23萬
11.60%70.16萬
-38.19%65.1萬
--80.28萬
--58.38萬
70.21%62.86萬
499.70%105.32萬
應收票據及應收賬款
-8.53%21.02億
5.98%23億
1.66%22.48億
8.47%21.71億
22.43%22.98億
16.90%21.7億
20.88%22.12億
4.52%20.02億
1.01%18.77億
-0.55%18.57億
-應收票據
59.39%186.25萬
113.65%188.15萬
----
--116.85萬
-81.70%116.85萬
-64.14%88.07萬
-91.86%11.21萬
----
322.09%638.46萬
-8.39%245.55萬
-應收賬款
-8.56%21億
5.94%22.98億
1.66%22.48億
8.41%21.7億
22.78%22.97億
17.01%21.7億
20.96%22.12億
4.59%20.02億
0.74%18.71億
-0.53%18.54億
其他應收款(含利息和股利)
324.25%4,617.51萬
271.03%4,672.58萬
-31.56%4,045.77萬
4.68%1,061.93萬
7.10%1,088.39萬
-20.73%1,259.37萬
204.37%5,911.62萬
73.72%1,014.46萬
102.39%1,016.25萬
139.30%1,588.72萬
-應收股利
----
----
----
----
----
----
----
--451.13萬
----
--451.13萬
-其他應收款
----
----
----
88.51%1,061.93萬
----
10.70%1,259.37萬
----
-3.53%563.33萬
----
71.35%1,137.59萬
預付款項
111.07%7.92億
-6.55%5.22億
-8.98%6.71億
3.96%5.2億
-29.36%3.75億
115.36%5.59億
65.96%7.37億
9.72%5.01億
16.17%5.31億
10.62%2.59億
存貨
3.43%30.26億
0.26%28.14億
5.22%23.1億
1.75%24.69億
26.94%29.26億
11.66%28.06億
-0.01%21.96億
17.52%24.27億
17.81%23.05億
28.86%25.13億
應收款項融資
49.58%15.55億
34.77%13.92億
51.84%16.18億
41.20%12.33億
6.60%10.4億
-12.55%10.33億
-23.45%10.65億
-39.73%8.73億
-33.13%9.75億
-8.25%11.81億
其他流動資產
36.42%7,079.27萬
27.33%8,719.98萬
103.04%7,137.16萬
24.41%7,436.13萬
38.46%5,189.37萬
44.10%6,848.57萬
-39.52%3,515.11萬
-9.26%5,977.01萬
-20.21%3,747.92萬
13.55%4,752.6萬
流動資產合計
4.85%124.41億
13.27%124.17億
12.16%114.24億
20.00%109.02億
-3.69%118.66億
-9.49%109.62億
-15.75%101.86億
-21.32%90.85億
10.37%123.21億
15.79%121.12億
非流動資產
其他權益工具投資
5.76%46.85億
5.76%46.85億
0.00%44.3億
-6.95%44.3億
415.97%44.3億
394.36%44.3億
391.33%44.3億
414.57%47.61億
-3.83%8.59億
-7.41%8.96億
其他非流動金融資產
0.00%9,079.02萬
0.00%9,079.02萬
172.37%9,079.02萬
81.58%9,079.02萬
81.58%9,079.02萬
81.58%9,079.02萬
-33.33%3,333.33萬
0.00%5,000萬
--5,000萬
--5,000萬
投資性房地產
-55.60%2,301.45萬
-60.72%2,336.24萬
-27.02%2,371.02萬
-26.94%2,405.76萬
55.34%5,183.45萬
75.94%5,948.06萬
-5.13%3,249.07萬
-43.92%3,292.96萬
-44.12%3,336.84萬
-44.32%3,380.73萬
長期股權投資
-10.71%2.64億
-9.17%2.63億
-4.64%2.77億
-6.13%3.02億
-6.58%2.96億
-6.67%2.9億
-22.18%2.9億
-8.98%3.21億
-7.73%3.17億
-5.92%3.1億
固定資產
----
----
----
-2.51%26.2億
----
-5.57%26.85億
----
-9.59%26.87億
----
-8.05%28.43億
在建工程
----
----
----
97.11%3.63億
----
63.35%2.74億
----
17.12%1.84億
----
-18.64%1.68億
無形資產
-0.89%2.17億
-0.88%2.23億
6.67%2.23億
5.64%2.28億
6.76%2.19億
6.01%2.25億
12.87%2.09億
11.53%2.16億
19.57%2.06億
19.62%2.12億
商譽
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
長期待攤費用
-6.46%3,098.35萬
-8.33%3,387.34萬
15.61%3,093.69萬
5.23%3,014.41萬
38.17%3,312.23萬
47.54%3,695.14萬
5.26%2,675.89萬
-1.57%2,864.46萬
-30.60%2,397.24萬
-33.40%2,504.49萬
遞延所得稅資產
-43.85%2,149.51萬
-56.44%1,452.43萬
21.02%3,182.02萬
28.83%3,389.61萬
50.51%3,828.39萬
-5.81%3,333.97萬
-11.08%2,629.43萬
-25.51%2,631.13萬
-35.18%2,543.54萬
1.80%3,539.69萬
使用權資產
16.62%3,374.17萬
-52.86%1,535.75萬
-19.89%2,896.66萬
-31.49%2,728.35萬
-34.89%2,893.23萬
-31.27%3,257.95萬
166.64%3,616.03萬
153.63%3,982.63萬
--4,443.35萬
-20.03%4,740.41萬
其他非流動資產
82.08%1.44億
137.36%1.65億
54.26%1.16億
115.03%1.32億
23.70%7,891.32萬
-21.30%6,942.28萬
160.64%7,489.3萬
79.39%6,120.73萬
119.66%6,379.5萬
-21.36%8,821.58萬
非流動資產合計
2.60%83.74億
3.01%84.74億
2.15%81.65億
-1.52%82.81億
79.98%81.61億
74.68%82.26億
69.35%79.93億
73.83%84.09億
-5.63%45.35億
-7.47%47.09億
資產總計
3.93%208.15億
8.87%208.9億
7.76%195.89億
9.66%191.82億
18.82%200.27億
14.08%191.88億
8.15%181.79億
6.77%174.93億
5.55%168.55億
8.18%168.21億
負債
流動負債
短期借款
35.62%34.95億
66.93%35.54億
57.16%33.26億
87.22%33.95億
130.20%25.77億
44.74%21.29億
43.08%21.16億
50.07%18.13億
35.06%11.19億
68.90%14.71億
交易性金融負債
31.93%4.52萬
----
--52.66萬
--392.78萬
--3.42萬
----
----
----
----
----
應付票據及應付帳款
5.54%49.03億
6.75%50.64億
11.67%47.24億
12.71%45.07億
18.30%46.46億
19.12%47.44億
13.22%42.3億
9.75%39.99億
10.87%39.27億
8.44%39.83億
-應付票據
-17.69%18.48億
-1.62%19.72億
4.83%18.3億
8.44%18.46億
39.97%22.45億
16.49%20.04億
4.26%17.46億
22.15%17.02億
14.17%16.04億
24.89%17.21億
-應付帳款
27.27%30.55億
12.87%30.93億
16.48%28.94億
15.87%26.61億
3.34%24.01億
21.12%27.4億
20.49%24.84億
2.07%22.97億
8.71%23.23億
-1.43%22.62億
合同負債
26.21%5.26億
-1.14%4.92億
41.74%3.49億
-13.80%2.84億
352.66%4.16億
117.70%4.98億
44.55%2.47億
133.93%3.29億
-48.87%9,198.18萬
213.64%2.29億
預收款項
----
----
----
----
----
----
----
----
----
--7,200
應付職工薪酬
5.19%2.67億
-0.42%3.31億
-5.39%2.82億
-1.55%2.75億
3.02%2.53億
6.10%3.32億
4.15%2.98億
2.55%2.79億
-0.01%2.46億
-1.01%3.13億
應交稅費
-0.62%6,769.31萬
-11.31%7,660.4萬
-26.55%8,726.56萬
31.34%6,389.34萬
25.85%6,811.57萬
6.95%8,636.92萬
65.51%1.19億
-11.69%4,864.56萬
-32.43%5,412.4萬
-33.81%8,075.72萬
其他應付款(含利息和股利)
-78.32%8,416.27萬
10.44%8,148.02萬
20.54%8,177.73萬
43.94%8,718.06萬
510.68%3.88億
7.60%7,378.1萬
-88.84%6,784.07萬
-34.04%6,056.79萬
-9.05%6,355.92萬
-9.56%6,856.98萬
-其他應付款
----
----
----
43.94%8,718.06萬
----
7.60%7,378.1萬
----
-34.04%6,056.79萬
----
-9.56%6,856.98萬
一年內到期的非流動負債
-84.78%2.05億
120.37%9.97億
108.15%9.99億
110.12%10億
8,749.42%13.45億
3,621.01%4.52億
223,113.41%4.8億
222,205.79%4.76億
-97.24%1,520.22萬
-98.02%1,215.29萬
其他流動負債
24.38%7,042.41萬
3.21%6,454.45萬
42.17%4,514.5萬
-15.68%3,658.36萬
354.31%5,661.93萬
125.17%6,253.83萬
45.63%3,175.47萬
137.13%4,338.59萬
-46.71%1,246.28萬
253.12%2,777.41萬
流動負債合計
-1.37%96.17億
27.24%106.61億
30.38%98.95億
36.93%96.52億
76.33%97.51億
35.47%83.79億
19.07%75.9億
29.81%70.49億
0.16%55.3億
7.49%61.85億
非流動負債
長期借款
579.56%8.47億
-82.01%1.66億
-86.66%1.19億
-86.73%1.19億
-90.90%1.25億
2.10%9.2億
-0.90%8.93億
-0.46%8.99億
109.74%13.69億
46,185.06%9.01億
長期應付款
----
----
----
0.00%6.38億
----
0.00%6.42億
----
0.00%6.38億
----
-0.00%6.42億
長期應付職工薪酬
-15.04%514.46萬
-14.59%535.1萬
-14.47%557.39萬
-13.72%583.49萬
-13.81%605.57萬
-11.51%626.5萬
-10.20%651.73萬
-9.37%676.27萬
-7.98%702.59萬
-8.99%707.99萬
遞延所得稅負債
282.65%6,673.45萬
250.50%6,290.52萬
-36.83%873.81萬
-11.26%1,290.95萬
16.84%1,744.01萬
41.76%1,794.7萬
3.83%1,383.23萬
16.34%1,454.69萬
59.68%1,492.63萬
13.86%1,266.02萬
長期遞延收益
-3.00%2.77億
4.54%2.9億
4.59%2.94億
12.00%2.99億
15.16%2.85億
9.13%2.77億
16.75%2.81億
9.90%2.67億
0.49%2.48億
4.98%2.54億
租賃負債
17.15%3,078.73萬
-49.53%1,339.04萬
-10.59%2,866.03萬
-16.21%2,655.87萬
-16.20%2,627.94萬
-22.44%2,653.13萬
288.02%3,205.32萬
289.86%3,169.7萬
--3,136萬
-24.37%3,420.83萬
非流動負債合計
69.45%18.71億
-37.61%11.79億
-41.27%10.96億
-40.67%11.02億
-52.30%11.04億
2.10%18.9億
3.08%18.66億
2.47%18.57億
48.30%23.15億
94.79%18.51億
負債合計
5.83%114.88億
15.30%118.4億
16.24%109.91億
20.75%107.54億
38.38%108.55億
27.78%102.69億
15.53%94.56億
22.97%89.06億
10.77%78.45億
19.87%80.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
資本公積
0.15%25.09億
0.15%25.09億
-0.24%25.04億
-0.21%25.04億
-0.02%25.05億
-0.02%25.05億
0.24%25.1億
0.21%25.1億
0.05%25.06億
0.05%25.06億
盈餘公積
7.80%7.68億
7.80%7.68億
11.27%7.12億
11.27%7.12億
11.26%7.12億
11.27%7.12億
6.82%6.4億
6.82%6.4億
6.82%6.4億
6.82%6.4億
未分配利潤
-4.27%23.91億
-5.59%21.12億
-7.71%19.53億
4.77%17.83億
17.88%24.98億
20.38%22.37億
22.44%21.16億
-23.11%17.01億
3.92%21.19億
-0.84%18.59億
其他綜合收益
361.21%1.62億
369.14%1.66億
6.94%-6,306.83萬
-128.47%-6,102.43萬
-129.71%-6,189.02萬
-125.12%-6,182.88萬
-126.89%-6,777.35萬
-22.84%2.14億
5.93%2.08億
-23.99%2.46億
歸屬母公司所有者權益合計
1.97%91.33億
1.87%88.59億
-1.08%84.1億
-1.52%82.42億
2.05%89.57億
1.66%86.97億
1.37%85.02億
-5.94%83.69億
1.55%87.77億
-0.59%85.54億
少數股東權益
-10.09%1.93億
-14.33%1.91億
-15.02%1.88億
-14.49%1.86億
-8.07%2.15億
-3.16%2.23億
-6.97%2.21億
-10.45%2.18億
-3.96%2.34億
-3.98%2.3億
所有者權益(或股東權益)合計
1.68%93.27億
1.46%90.5億
-1.44%85.98億
-1.85%84.28億
1.79%91.72億
1.54%89.2億
1.14%87.23億
-6.06%85.87億
1.40%90.11億
-0.69%87.84億
負債和所有者權益(或股東權益)總計
3.93%208.15億
8.87%208.9億
7.76%195.89億
9.66%191.82億
18.82%200.27億
14.08%191.88億
8.15%181.79億
6.77%174.93億
5.55%168.55億
8.18%168.21億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -6.09%48.49億21.86%52.55億15.05%44.65億37.69%44.22億-21.58%51.63億-30.86%43.13億-36.90%38.81億-42.54%32.12億22.36%65.84億22.96%62.37億
交易性金融資產 -96.24%2.64萬-36.81%41.14萬-----91.05%5.23萬11.60%70.16萬-38.19%65.1萬--80.28萬--58.38萬70.21%62.86萬499.70%105.32萬
應收票據及應收賬款 -8.53%21.02億5.98%23億1.66%22.48億8.47%21.71億22.43%22.98億16.90%21.7億20.88%22.12億4.52%20.02億1.01%18.77億-0.55%18.57億
-應收票據 59.39%186.25萬113.65%188.15萬------116.85萬-81.70%116.85萬-64.14%88.07萬-91.86%11.21萬----322.09%638.46萬-8.39%245.55萬
-應收賬款 -8.56%21億5.94%22.98億1.66%22.48億8.41%21.7億22.78%22.97億17.01%21.7億20.96%22.12億4.59%20.02億0.74%18.71億-0.53%18.54億
其他應收款(含利息和股利) 324.25%4,617.51萬271.03%4,672.58萬-31.56%4,045.77萬4.68%1,061.93萬7.10%1,088.39萬-20.73%1,259.37萬204.37%5,911.62萬73.72%1,014.46萬102.39%1,016.25萬139.30%1,588.72萬
-應收股利 ------------------------------451.13萬------451.13萬
-其他應收款 ------------88.51%1,061.93萬----10.70%1,259.37萬-----3.53%563.33萬----71.35%1,137.59萬
預付款項 111.07%7.92億-6.55%5.22億-8.98%6.71億3.96%5.2億-29.36%3.75億115.36%5.59億65.96%7.37億9.72%5.01億16.17%5.31億10.62%2.59億
存貨 3.43%30.26億0.26%28.14億5.22%23.1億1.75%24.69億26.94%29.26億11.66%28.06億-0.01%21.96億17.52%24.27億17.81%23.05億28.86%25.13億
應收款項融資 49.58%15.55億34.77%13.92億51.84%16.18億41.20%12.33億6.60%10.4億-12.55%10.33億-23.45%10.65億-39.73%8.73億-33.13%9.75億-8.25%11.81億
其他流動資產 36.42%7,079.27萬27.33%8,719.98萬103.04%7,137.16萬24.41%7,436.13萬38.46%5,189.37萬44.10%6,848.57萬-39.52%3,515.11萬-9.26%5,977.01萬-20.21%3,747.92萬13.55%4,752.6萬
流動資產合計 4.85%124.41億13.27%124.17億12.16%114.24億20.00%109.02億-3.69%118.66億-9.49%109.62億-15.75%101.86億-21.32%90.85億10.37%123.21億15.79%121.12億
非流動資產
其他權益工具投資 5.76%46.85億5.76%46.85億0.00%44.3億-6.95%44.3億415.97%44.3億394.36%44.3億391.33%44.3億414.57%47.61億-3.83%8.59億-7.41%8.96億
其他非流動金融資產 0.00%9,079.02萬0.00%9,079.02萬172.37%9,079.02萬81.58%9,079.02萬81.58%9,079.02萬81.58%9,079.02萬-33.33%3,333.33萬0.00%5,000萬--5,000萬--5,000萬
投資性房地產 -55.60%2,301.45萬-60.72%2,336.24萬-27.02%2,371.02萬-26.94%2,405.76萬55.34%5,183.45萬75.94%5,948.06萬-5.13%3,249.07萬-43.92%3,292.96萬-44.12%3,336.84萬-44.32%3,380.73萬
長期股權投資 -10.71%2.64億-9.17%2.63億-4.64%2.77億-6.13%3.02億-6.58%2.96億-6.67%2.9億-22.18%2.9億-8.98%3.21億-7.73%3.17億-5.92%3.1億
固定資產 -------------2.51%26.2億-----5.57%26.85億-----9.59%26.87億-----8.05%28.43億
在建工程 ------------97.11%3.63億----63.35%2.74億----17.12%1.84億-----18.64%1.68億
無形資產 -0.89%2.17億-0.88%2.23億6.67%2.23億5.64%2.28億6.76%2.19億6.01%2.25億12.87%2.09億11.53%2.16億19.57%2.06億19.62%2.12億
商譽 0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬
長期待攤費用 -6.46%3,098.35萬-8.33%3,387.34萬15.61%3,093.69萬5.23%3,014.41萬38.17%3,312.23萬47.54%3,695.14萬5.26%2,675.89萬-1.57%2,864.46萬-30.60%2,397.24萬-33.40%2,504.49萬
遞延所得稅資產 -43.85%2,149.51萬-56.44%1,452.43萬21.02%3,182.02萬28.83%3,389.61萬50.51%3,828.39萬-5.81%3,333.97萬-11.08%2,629.43萬-25.51%2,631.13萬-35.18%2,543.54萬1.80%3,539.69萬
使用權資產 16.62%3,374.17萬-52.86%1,535.75萬-19.89%2,896.66萬-31.49%2,728.35萬-34.89%2,893.23萬-31.27%3,257.95萬166.64%3,616.03萬153.63%3,982.63萬--4,443.35萬-20.03%4,740.41萬
其他非流動資產 82.08%1.44億137.36%1.65億54.26%1.16億115.03%1.32億23.70%7,891.32萬-21.30%6,942.28萬160.64%7,489.3萬79.39%6,120.73萬119.66%6,379.5萬-21.36%8,821.58萬
非流動資產合計 2.60%83.74億3.01%84.74億2.15%81.65億-1.52%82.81億79.98%81.61億74.68%82.26億69.35%79.93億73.83%84.09億-5.63%45.35億-7.47%47.09億
資產總計 3.93%208.15億8.87%208.9億7.76%195.89億9.66%191.82億18.82%200.27億14.08%191.88億8.15%181.79億6.77%174.93億5.55%168.55億8.18%168.21億
負債
流動負債
短期借款 35.62%34.95億66.93%35.54億57.16%33.26億87.22%33.95億130.20%25.77億44.74%21.29億43.08%21.16億50.07%18.13億35.06%11.19億68.90%14.71億
交易性金融負債 31.93%4.52萬------52.66萬--392.78萬--3.42萬--------------------
應付票據及應付帳款 5.54%49.03億6.75%50.64億11.67%47.24億12.71%45.07億18.30%46.46億19.12%47.44億13.22%42.3億9.75%39.99億10.87%39.27億8.44%39.83億
-應付票據 -17.69%18.48億-1.62%19.72億4.83%18.3億8.44%18.46億39.97%22.45億16.49%20.04億4.26%17.46億22.15%17.02億14.17%16.04億24.89%17.21億
-應付帳款 27.27%30.55億12.87%30.93億16.48%28.94億15.87%26.61億3.34%24.01億21.12%27.4億20.49%24.84億2.07%22.97億8.71%23.23億-1.43%22.62億
合同負債 26.21%5.26億-1.14%4.92億41.74%3.49億-13.80%2.84億352.66%4.16億117.70%4.98億44.55%2.47億133.93%3.29億-48.87%9,198.18萬213.64%2.29億
預收款項 --------------------------------------7,200
應付職工薪酬 5.19%2.67億-0.42%3.31億-5.39%2.82億-1.55%2.75億3.02%2.53億6.10%3.32億4.15%2.98億2.55%2.79億-0.01%2.46億-1.01%3.13億
應交稅費 -0.62%6,769.31萬-11.31%7,660.4萬-26.55%8,726.56萬31.34%6,389.34萬25.85%6,811.57萬6.95%8,636.92萬65.51%1.19億-11.69%4,864.56萬-32.43%5,412.4萬-33.81%8,075.72萬
其他應付款(含利息和股利) -78.32%8,416.27萬10.44%8,148.02萬20.54%8,177.73萬43.94%8,718.06萬510.68%3.88億7.60%7,378.1萬-88.84%6,784.07萬-34.04%6,056.79萬-9.05%6,355.92萬-9.56%6,856.98萬
-其他應付款 ------------43.94%8,718.06萬----7.60%7,378.1萬-----34.04%6,056.79萬-----9.56%6,856.98萬
一年內到期的非流動負債 -84.78%2.05億120.37%9.97億108.15%9.99億110.12%10億8,749.42%13.45億3,621.01%4.52億223,113.41%4.8億222,205.79%4.76億-97.24%1,520.22萬-98.02%1,215.29萬
其他流動負債 24.38%7,042.41萬3.21%6,454.45萬42.17%4,514.5萬-15.68%3,658.36萬354.31%5,661.93萬125.17%6,253.83萬45.63%3,175.47萬137.13%4,338.59萬-46.71%1,246.28萬253.12%2,777.41萬
流動負債合計 -1.37%96.17億27.24%106.61億30.38%98.95億36.93%96.52億76.33%97.51億35.47%83.79億19.07%75.9億29.81%70.49億0.16%55.3億7.49%61.85億
非流動負債
長期借款 579.56%8.47億-82.01%1.66億-86.66%1.19億-86.73%1.19億-90.90%1.25億2.10%9.2億-0.90%8.93億-0.46%8.99億109.74%13.69億46,185.06%9.01億
長期應付款 ------------0.00%6.38億----0.00%6.42億----0.00%6.38億-----0.00%6.42億
長期應付職工薪酬 -15.04%514.46萬-14.59%535.1萬-14.47%557.39萬-13.72%583.49萬-13.81%605.57萬-11.51%626.5萬-10.20%651.73萬-9.37%676.27萬-7.98%702.59萬-8.99%707.99萬
遞延所得稅負債 282.65%6,673.45萬250.50%6,290.52萬-36.83%873.81萬-11.26%1,290.95萬16.84%1,744.01萬41.76%1,794.7萬3.83%1,383.23萬16.34%1,454.69萬59.68%1,492.63萬13.86%1,266.02萬
長期遞延收益 -3.00%2.77億4.54%2.9億4.59%2.94億12.00%2.99億15.16%2.85億9.13%2.77億16.75%2.81億9.90%2.67億0.49%2.48億4.98%2.54億
租賃負債 17.15%3,078.73萬-49.53%1,339.04萬-10.59%2,866.03萬-16.21%2,655.87萬-16.20%2,627.94萬-22.44%2,653.13萬288.02%3,205.32萬289.86%3,169.7萬--3,136萬-24.37%3,420.83萬
非流動負債合計 69.45%18.71億-37.61%11.79億-41.27%10.96億-40.67%11.02億-52.30%11.04億2.10%18.9億3.08%18.66億2.47%18.57億48.30%23.15億94.79%18.51億
負債合計 5.83%114.88億15.30%118.4億16.24%109.91億20.75%107.54億38.38%108.55億27.78%102.69億15.53%94.56億22.97%89.06億10.77%78.45億19.87%80.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億
資本公積 0.15%25.09億0.15%25.09億-0.24%25.04億-0.21%25.04億-0.02%25.05億-0.02%25.05億0.24%25.1億0.21%25.1億0.05%25.06億0.05%25.06億
盈餘公積 7.80%7.68億7.80%7.68億11.27%7.12億11.27%7.12億11.26%7.12億11.27%7.12億6.82%6.4億6.82%6.4億6.82%6.4億6.82%6.4億
未分配利潤 -4.27%23.91億-5.59%21.12億-7.71%19.53億4.77%17.83億17.88%24.98億20.38%22.37億22.44%21.16億-23.11%17.01億3.92%21.19億-0.84%18.59億
其他綜合收益 361.21%1.62億369.14%1.66億6.94%-6,306.83萬-128.47%-6,102.43萬-129.71%-6,189.02萬-125.12%-6,182.88萬-126.89%-6,777.35萬-22.84%2.14億5.93%2.08億-23.99%2.46億
歸屬母公司所有者權益合計 1.97%91.33億1.87%88.59億-1.08%84.1億-1.52%82.42億2.05%89.57億1.66%86.97億1.37%85.02億-5.94%83.69億1.55%87.77億-0.59%85.54億
少數股東權益 -10.09%1.93億-14.33%1.91億-15.02%1.88億-14.49%1.86億-8.07%2.15億-3.16%2.23億-6.97%2.21億-10.45%2.18億-3.96%2.34億-3.98%2.3億
所有者權益(或股東權益)合計 1.68%93.27億1.46%90.5億-1.44%85.98億-1.85%84.28億1.79%91.72億1.54%89.2億1.14%87.23億-6.06%85.87億1.40%90.11億-0.69%87.84億
負債和所有者權益(或股東權益)總計 3.93%208.15億8.87%208.9億7.76%195.89億9.66%191.82億18.82%200.27億14.08%191.88億8.15%181.79億6.77%174.93億5.55%168.55億8.18%168.21億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅