滬深市場個股詳情

000735 羅牛山

添加自選
  • 4.89
  • -0.09-1.81%
休市中 05/31 15:00 (北京)
56.31億總市值-13005市盈率TTM

羅牛山關鍵統計數據

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
37.20%7.43億
40.88%9.01億
77.34%8.33億
41.77%8.18億
56.12%5.41億
-4.95%6.39億
-33.33%4.7億
-5.45%5.77億
52.16%3.47億
199.64%6.73億
交易性金融資產
11.93%2.39億
-2.56%1,161.34萬
-11.55%2.25億
-0.26%1.36億
-20.07%2.13億
-60.21%1,191.89萬
42.76%2.54億
21.49%1.36億
118.61%2.67億
-81.51%2,995.4萬
應收票據及應收賬款
-22.71%3,065.81萬
-6.48%3,441.66萬
-10.83%3,245.66萬
4.50%3,676.23萬
9.88%3,966.67萬
22.76%3,680.28萬
31.93%3,639.94萬
0.40%3,517.93萬
6.31%3,609.92萬
2.97%2,997.91萬
-應收賬款
-22.71%3,065.81萬
-6.48%3,441.66萬
-10.83%3,245.66萬
4.50%3,676.23萬
9.88%3,966.67萬
22.76%3,680.28萬
31.93%3,639.94萬
0.40%3,517.93萬
6.31%3,609.92萬
2.97%2,997.91萬
其他應收款(含利息和股利)
574.33%1.92億
4,939.80%13.75億
11.62%4,230.26萬
26.32%3,777.16萬
33.42%2,851.67萬
15.29%2,728.59萬
-48.79%3,789.91萬
-21.42%2,990.22萬
-40.01%2,137.43萬
-25.32%2,366.67萬
-其他應收款
----
----
----
26.32%3,777.16萬
----
15.29%2,728.59萬
----
-21.42%2,990.22萬
----
-25.32%2,366.67萬
預付款項
-19.55%1,661.97萬
-27.88%1,574.85萬
51.37%1,707.5萬
106.39%2,568.26萬
-42.76%2,065.94萬
221.17%2,183.8萬
-56.08%1,128.04萬
0.19%1,244.38萬
166.71%3,609.15萬
-27.94%679.94萬
存貨
-10.70%25.62億
-11.35%27.97億
13.27%30.74億
9.43%28.78億
17.52%28.69億
30.81%31.55億
25.37%27.14億
49.03%26.3億
45.84%24.41億
49.19%24.12億
其他流動資產
-24.49%8,139.39萬
-69.26%1.06億
-53.18%1.46億
-56.46%1.24億
-57.45%1.08億
64.22%3.44億
-33.35%3.13億
7,034.04%2.84億
36,376.80%2.53億
9,519.62%2.09億
流動資產合計
1.15%38.64億
23.71%52.41億
13.92%43.71億
9.48%40.56億
12.31%38.2億
25.17%42.36億
5.27%38.36億
43.77%37.05億
61.40%34.01億
63.06%33.85億
非流動資產
其他權益工具投資
-73.23%8,331.49萬
-73.23%8,331.49萬
-7.51%3.11億
-8.31%3.11億
-8.83%3.11億
-9.51%3.11億
-9.07%3.36億
-11.85%3.39億
-8.99%3.41億
-8.30%3.44億
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
投資性房地產
-4.69%12.09億
-4.69%12.09億
0.83%12.68億
0.83%12.68億
596.92%12.68億
224.32%12.68億
478.90%12.58億
474.35%12.58億
-14.84%1.82億
81.27%3.91億
長期股權投資
-97.45%3,059.92萬
-97.51%2,935.14萬
4.37%12.13億
4.87%12.07億
-3.13%11.99億
2.31%11.77億
3.09%11.62億
6.98%11.51億
3.78%12.38億
-3.03%11.5億
固定資產
----
----
----
8.48%35.96億
----
-6.36%34.54億
----
10.29%33.15億
----
38.95%36.88億
在建工程
----
----
----
-57.14%1.41億
----
46.16%3.21億
----
-46.36%3.28億
----
-73.78%2.2億
生產性生物資產
-37.41%9,161.03萬
-24.92%1.13億
-19.37%1.27億
-12.95%1.41億
6.59%1.46億
16.28%1.51億
11.84%1.58億
23.98%1.62億
-9.23%1.37億
7.10%1.3億
油氣資產
----
----
----
--0
----
----
----
----
----
----
無形資產
9.14%4.94億
9.08%4.98億
-3.11%4.45億
-10.48%4.48億
-13.19%4.53億
-13.41%4.56億
-13.37%4.59億
-9.21%5.01億
43.39%5.22億
43.72%5.27億
開發支出
----
----
----
--0
--0
----
--0
----
----
----
商譽
0.00%4,642.65萬
0.00%4,642.65萬
-26.71%4,642.65萬
-26.71%4,642.65萬
-26.71%4,642.65萬
-26.71%4,642.65萬
-57.91%6,334.44萬
-57.91%6,334.44萬
-5.29%6,334.44萬
-5.29%6,334.44萬
長期待攤費用
-16.25%5,971.4萬
-14.77%6,327.65萬
-21.27%6,330.8萬
-17.93%6,734.66萬
-10.03%7,130.01萬
-11.33%7,424.51萬
42.67%8,040.99萬
56.55%8,206.04萬
-33.20%7,925.02萬
-26.59%8,373.05萬
遞延所得稅資產
130.60%2.32億
129.88%2.32億
-31.58%7,765.13萬
-26.23%7,765.13萬
10.14%1.01億
9.69%1.01億
49.77%1.13億
54.82%1.05億
57.63%9,127.7萬
83.29%9,193.42萬
使用權資產
-4.17%3.41億
0.17%3.48億
1.09%3.44億
76.77%3.51億
71.14%3.56億
55.07%3.47億
40.11%3.41億
-17.09%1.98億
438.01%2.08億
--2.24億
其他非流動資產
-20.49%5.08億
-14.02%5.81億
0.25%6.52億
-6.28%6.54億
-2.10%6.39億
-5.13%6.76億
72.19%6.5億
143.47%6.98億
165.24%6.53億
218.56%7.12億
非流動資產合計
-18.31%68.57億
-16.85%70.13億
-1.25%82.93億
0.82%83.52億
11.14%83.94億
9.34%84.35億
18.74%83.98億
20.12%82.84億
16.88%75.53億
21.42%77.14億
資產總計
-12.23%107.21億
-3.29%122.54億
3.51%126.64億
3.50%124.07億
11.50%122.14億
14.17%126.71億
14.16%122.34億
26.55%119.88億
27.83%109.54億
31.67%110.99億
負債
流動負債
短期借款
66.60%2.02億
306.09%2.47億
100.97%2.77億
-16.01%2億
-52.98%1.21億
-87.03%6,077.48萬
-61.82%1.38億
-55.77%2.38億
-43.78%2.58億
-35.00%4.69億
應付票據及應付帳款
-7.82%9.64億
-4.98%11.22億
53.30%9.62億
42.04%9.55億
61.49%10.46億
34.48%11.8億
28.54%6.28億
32.54%6.73億
4.45%6.48億
4.04%8.78億
-應付票據
----
----
----
----
----
----
--3,073.95萬
----
----
----
-應付帳款
-7.82%9.64億
-4.98%11.22億
61.19%9.62億
42.04%9.55億
61.49%10.46億
34.48%11.8億
22.25%5.97億
32.54%6.73億
4.45%6.48億
4.04%8.78億
合同負債
-2.66%18.09億
-15.57%21.47億
-13.20%25.55億
-14.30%23.09億
-22.72%18.59億
19.52%25.43億
74.23%29.44億
241.44%26.94億
1,985.56%24.05億
2,573.53%21.28億
預收款項
-37.94%1,459.04萬
30.67%1,575.47萬
-24.01%1,741.19萬
21.84%2,183.67萬
79.96%2,350.95萬
86.40%1,205.65萬
102.70%2,291.35萬
52.67%1,792.29萬
116.31%1,306.39萬
27.17%646.8萬
應付職工薪酬
-11.90%6,482.22萬
-11.16%7,271.66萬
21.36%7,940.07萬
11.00%6,925.86萬
18.06%7,357.69萬
8.33%8,184.82萬
11.12%6,542.43萬
35.32%6,239.61萬
19.48%6,231.99萬
26.07%7,555.56萬
應交稅費
167.18%2.17億
101.98%1.64億
11.47%4,786.94萬
5.79%6,935.66萬
32.90%8,124.99萬
13.35%8,114.06萬
13.77%4,294.42萬
13.02%6,555.8萬
14.46%6,113.72萬
30.60%7,158.47萬
其他應付款(含利息和股利)
-12.19%2.29億
2.09%2.31億
10.21%2.29億
-17.22%1.87億
-43.26%2.61億
-59.43%2.26億
-73.36%2.08億
26.96%2.26億
189.02%4.59億
296.31%5.58億
-應付股利
0.00%278.88萬
0.00%278.88萬
-30.12%278.88萬
-30.12%278.88萬
-34.08%278.88萬
-34.08%278.88萬
0.00%399.06萬
0.00%399.06萬
6.01%423.06萬
6.01%423.06萬
-其他應付款
----
----
----
-16.99%1.84億
----
-59.62%2.24億
----
28.50%2.22億
----
304.78%5.54億
一年內到期的非流動負債
-46.88%2.98億
48.76%4.72億
96.03%5.5億
145.61%5.34億
255.28%5.6億
16.00%3.17億
-39.85%2.81億
-35.11%2.18億
-69.77%1.58億
55.68%2.73億
其他流動負債
-16.40%1.58億
-16.02%1.89億
35.39%2.22億
32.73%2.07億
-8.86%1.89億
84.74%2.26億
14.41%1.64億
130.39%1.56億
2,898.11%2.07億
3,481.52%1.22億
流動負債合計
-6.12%39.56億
-1.45%46.6億
9.96%49.42億
4.66%45.53億
-1.35%42.14億
3.21%47.29億
11.32%44.94億
71.82%43.5億
114.29%42.72億
119.87%45.81億
非流動負債
長期借款
-46.24%10.8億
-2.31%19.95億
6.78%19.79億
6.12%20.43億
19.55%20.09億
57.87%20.42億
44.80%18.54億
41.30%19.25億
10.06%16.8億
-5.41%12.94億
預計負債
860.96%1.07億
647.96%8,297.47萬
565.63%5,483.42萬
284.40%3,166.69萬
34.66%1,109.35萬
34.66%1,109.35萬
453.00%823.8萬
451.73%823.8萬
291.58%823.8萬
291.58%823.8萬
遞延所得稅負債
-5.55%2.62億
2.55%2.63億
4.10%2.74億
7.51%2.76億
264.03%2.77億
114.13%2.57億
615.45%2.64億
596.38%2.57億
106.58%7,619.74萬
224.97%1.2億
長期遞延收益
-5.59%5.25億
-6.03%5.31億
-9.81%5.39億
-9.70%5.48億
-9.14%5.56億
-9.26%5.65億
-6.11%5.98億
-4.43%6.06億
-4.49%6.12億
-3.82%6.23億
租賃負債
0.31%2.64億
2.77%2.52億
9.26%2.61億
138.21%2.49億
110.09%2.64億
100.29%2.45億
74.90%2.39億
-31.45%1.05億
241.93%1.26億
--1.22億
其他非流動負債
----
----
----
--0
----
----
----
----
----
----
非流動負債合計
-27.92%22.47億
0.41%31.33億
4.95%31.09億
8.50%31.47億
24.57%31.18億
43.99%31.2億
41.61%29.62億
32.48%29.01億
11.55%25.03億
5.48%21.67億
負債合計
-15.39%62.03億
-0.71%77.93億
7.97%80.5億
6.20%77億
8.22%73.31億
16.31%78.49億
21.66%74.56億
53.58%72.51億
59.88%67.74億
63.08%67.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
0.00%11.52億
資本公積
-1.59%16.02億
0.92%16.43億
0.05%16.28億
0.05%16.28億
0.05%16.28億
0.05%16.28億
1.19%16.27億
1.19%16.27億
1.19%16.27億
1.19%16.27億
盈餘公積
16.45%2.78億
16.45%2.78億
6.71%2.38億
6.71%2.38億
6.71%2.38億
1.42%2.38億
2.78%2.24億
2.78%2.24億
2.78%2.24億
8.13%2.35億
未分配利潤
-23.43%6.58億
-32.43%5.48億
-9.53%6.21億
5.69%6.97億
32.03%8.6億
11.83%8.12億
-30.04%6.86億
-42.23%6.59億
-43.57%6.51億
-34.55%7.26億
其他綜合收益
-19.21%4.16億
-17.47%4.16億
-14.40%5.15億
-14.11%5.15億
603.31%5.15億
240.92%5.04億
444.23%6.02億
457.13%6億
-25.38%7,321.22萬
43.28%1.48億
歸屬母公司所有者權益合計
-6.54%41.05億
-6.86%40.36億
-3.17%41.53億
-0.74%42.29億
17.87%43.92億
11.48%43.33億
5.45%42.9億
0.84%42.6億
-11.88%37.26億
-7.20%38.87億
少數股東權益
-15.92%4.13億
-13.17%4.25億
-5.84%4.6億
0.22%4.78億
8.20%4.91億
5.63%4.89億
-6.05%4.89億
-9.41%4.77億
336.67%4.54億
354.35%4.63億
所有者權益(或股東權益)合計
-7.48%45.18億
-7.50%44.61億
-3.45%46.14億
-0.64%47.07億
16.82%48.83億
10.86%48.23億
4.14%47.78億
-0.30%47.37億
-3.52%41.8億
1.39%43.5億
負債和所有者權益(或股東權益)總計
-12.23%107.21億
-3.29%122.54億
3.51%126.64億
3.50%124.07億
11.50%122.14億
14.17%126.71億
14.16%122.34億
26.55%119.88億
27.83%109.54億
31.67%110.99億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 37.20%7.43億40.88%9.01億77.34%8.33億41.77%8.18億56.12%5.41億-4.95%6.39億-33.33%4.7億-5.45%5.77億52.16%3.47億199.64%6.73億
交易性金融資產 11.93%2.39億-2.56%1,161.34萬-11.55%2.25億-0.26%1.36億-20.07%2.13億-60.21%1,191.89萬42.76%2.54億21.49%1.36億118.61%2.67億-81.51%2,995.4萬
應收票據及應收賬款 -22.71%3,065.81萬-6.48%3,441.66萬-10.83%3,245.66萬4.50%3,676.23萬9.88%3,966.67萬22.76%3,680.28萬31.93%3,639.94萬0.40%3,517.93萬6.31%3,609.92萬2.97%2,997.91萬
-應收賬款 -22.71%3,065.81萬-6.48%3,441.66萬-10.83%3,245.66萬4.50%3,676.23萬9.88%3,966.67萬22.76%3,680.28萬31.93%3,639.94萬0.40%3,517.93萬6.31%3,609.92萬2.97%2,997.91萬
其他應收款(含利息和股利) 574.33%1.92億4,939.80%13.75億11.62%4,230.26萬26.32%3,777.16萬33.42%2,851.67萬15.29%2,728.59萬-48.79%3,789.91萬-21.42%2,990.22萬-40.01%2,137.43萬-25.32%2,366.67萬
-其他應收款 ------------26.32%3,777.16萬----15.29%2,728.59萬-----21.42%2,990.22萬-----25.32%2,366.67萬
預付款項 -19.55%1,661.97萬-27.88%1,574.85萬51.37%1,707.5萬106.39%2,568.26萬-42.76%2,065.94萬221.17%2,183.8萬-56.08%1,128.04萬0.19%1,244.38萬166.71%3,609.15萬-27.94%679.94萬
存貨 -10.70%25.62億-11.35%27.97億13.27%30.74億9.43%28.78億17.52%28.69億30.81%31.55億25.37%27.14億49.03%26.3億45.84%24.41億49.19%24.12億
其他流動資產 -24.49%8,139.39萬-69.26%1.06億-53.18%1.46億-56.46%1.24億-57.45%1.08億64.22%3.44億-33.35%3.13億7,034.04%2.84億36,376.80%2.53億9,519.62%2.09億
流動資產合計 1.15%38.64億23.71%52.41億13.92%43.71億9.48%40.56億12.31%38.2億25.17%42.36億5.27%38.36億43.77%37.05億61.40%34.01億63.06%33.85億
非流動資產
其他權益工具投資 -73.23%8,331.49萬-73.23%8,331.49萬-7.51%3.11億-8.31%3.11億-8.83%3.11億-9.51%3.11億-9.07%3.36億-11.85%3.39億-8.99%3.41億-8.30%3.44億
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬
投資性房地產 -4.69%12.09億-4.69%12.09億0.83%12.68億0.83%12.68億596.92%12.68億224.32%12.68億478.90%12.58億474.35%12.58億-14.84%1.82億81.27%3.91億
長期股權投資 -97.45%3,059.92萬-97.51%2,935.14萬4.37%12.13億4.87%12.07億-3.13%11.99億2.31%11.77億3.09%11.62億6.98%11.51億3.78%12.38億-3.03%11.5億
固定資產 ------------8.48%35.96億-----6.36%34.54億----10.29%33.15億----38.95%36.88億
在建工程 -------------57.14%1.41億----46.16%3.21億-----46.36%3.28億-----73.78%2.2億
生產性生物資產 -37.41%9,161.03萬-24.92%1.13億-19.37%1.27億-12.95%1.41億6.59%1.46億16.28%1.51億11.84%1.58億23.98%1.62億-9.23%1.37億7.10%1.3億
油氣資產 --------------0------------------------
無形資產 9.14%4.94億9.08%4.98億-3.11%4.45億-10.48%4.48億-13.19%4.53億-13.41%4.56億-13.37%4.59億-9.21%5.01億43.39%5.22億43.72%5.27億
開發支出 --------------0--0------0------------
商譽 0.00%4,642.65萬0.00%4,642.65萬-26.71%4,642.65萬-26.71%4,642.65萬-26.71%4,642.65萬-26.71%4,642.65萬-57.91%6,334.44萬-57.91%6,334.44萬-5.29%6,334.44萬-5.29%6,334.44萬
長期待攤費用 -16.25%5,971.4萬-14.77%6,327.65萬-21.27%6,330.8萬-17.93%6,734.66萬-10.03%7,130.01萬-11.33%7,424.51萬42.67%8,040.99萬56.55%8,206.04萬-33.20%7,925.02萬-26.59%8,373.05萬
遞延所得稅資產 130.60%2.32億129.88%2.32億-31.58%7,765.13萬-26.23%7,765.13萬10.14%1.01億9.69%1.01億49.77%1.13億54.82%1.05億57.63%9,127.7萬83.29%9,193.42萬
使用權資產 -4.17%3.41億0.17%3.48億1.09%3.44億76.77%3.51億71.14%3.56億55.07%3.47億40.11%3.41億-17.09%1.98億438.01%2.08億--2.24億
其他非流動資產 -20.49%5.08億-14.02%5.81億0.25%6.52億-6.28%6.54億-2.10%6.39億-5.13%6.76億72.19%6.5億143.47%6.98億165.24%6.53億218.56%7.12億
非流動資產合計 -18.31%68.57億-16.85%70.13億-1.25%82.93億0.82%83.52億11.14%83.94億9.34%84.35億18.74%83.98億20.12%82.84億16.88%75.53億21.42%77.14億
資產總計 -12.23%107.21億-3.29%122.54億3.51%126.64億3.50%124.07億11.50%122.14億14.17%126.71億14.16%122.34億26.55%119.88億27.83%109.54億31.67%110.99億
負債
流動負債
短期借款 66.60%2.02億306.09%2.47億100.97%2.77億-16.01%2億-52.98%1.21億-87.03%6,077.48萬-61.82%1.38億-55.77%2.38億-43.78%2.58億-35.00%4.69億
應付票據及應付帳款 -7.82%9.64億-4.98%11.22億53.30%9.62億42.04%9.55億61.49%10.46億34.48%11.8億28.54%6.28億32.54%6.73億4.45%6.48億4.04%8.78億
-應付票據 --------------------------3,073.95萬------------
-應付帳款 -7.82%9.64億-4.98%11.22億61.19%9.62億42.04%9.55億61.49%10.46億34.48%11.8億22.25%5.97億32.54%6.73億4.45%6.48億4.04%8.78億
合同負債 -2.66%18.09億-15.57%21.47億-13.20%25.55億-14.30%23.09億-22.72%18.59億19.52%25.43億74.23%29.44億241.44%26.94億1,985.56%24.05億2,573.53%21.28億
預收款項 -37.94%1,459.04萬30.67%1,575.47萬-24.01%1,741.19萬21.84%2,183.67萬79.96%2,350.95萬86.40%1,205.65萬102.70%2,291.35萬52.67%1,792.29萬116.31%1,306.39萬27.17%646.8萬
應付職工薪酬 -11.90%6,482.22萬-11.16%7,271.66萬21.36%7,940.07萬11.00%6,925.86萬18.06%7,357.69萬8.33%8,184.82萬11.12%6,542.43萬35.32%6,239.61萬19.48%6,231.99萬26.07%7,555.56萬
應交稅費 167.18%2.17億101.98%1.64億11.47%4,786.94萬5.79%6,935.66萬32.90%8,124.99萬13.35%8,114.06萬13.77%4,294.42萬13.02%6,555.8萬14.46%6,113.72萬30.60%7,158.47萬
其他應付款(含利息和股利) -12.19%2.29億2.09%2.31億10.21%2.29億-17.22%1.87億-43.26%2.61億-59.43%2.26億-73.36%2.08億26.96%2.26億189.02%4.59億296.31%5.58億
-應付股利 0.00%278.88萬0.00%278.88萬-30.12%278.88萬-30.12%278.88萬-34.08%278.88萬-34.08%278.88萬0.00%399.06萬0.00%399.06萬6.01%423.06萬6.01%423.06萬
-其他應付款 -------------16.99%1.84億-----59.62%2.24億----28.50%2.22億----304.78%5.54億
一年內到期的非流動負債 -46.88%2.98億48.76%4.72億96.03%5.5億145.61%5.34億255.28%5.6億16.00%3.17億-39.85%2.81億-35.11%2.18億-69.77%1.58億55.68%2.73億
其他流動負債 -16.40%1.58億-16.02%1.89億35.39%2.22億32.73%2.07億-8.86%1.89億84.74%2.26億14.41%1.64億130.39%1.56億2,898.11%2.07億3,481.52%1.22億
流動負債合計 -6.12%39.56億-1.45%46.6億9.96%49.42億4.66%45.53億-1.35%42.14億3.21%47.29億11.32%44.94億71.82%43.5億114.29%42.72億119.87%45.81億
非流動負債
長期借款 -46.24%10.8億-2.31%19.95億6.78%19.79億6.12%20.43億19.55%20.09億57.87%20.42億44.80%18.54億41.30%19.25億10.06%16.8億-5.41%12.94億
預計負債 860.96%1.07億647.96%8,297.47萬565.63%5,483.42萬284.40%3,166.69萬34.66%1,109.35萬34.66%1,109.35萬453.00%823.8萬451.73%823.8萬291.58%823.8萬291.58%823.8萬
遞延所得稅負債 -5.55%2.62億2.55%2.63億4.10%2.74億7.51%2.76億264.03%2.77億114.13%2.57億615.45%2.64億596.38%2.57億106.58%7,619.74萬224.97%1.2億
長期遞延收益 -5.59%5.25億-6.03%5.31億-9.81%5.39億-9.70%5.48億-9.14%5.56億-9.26%5.65億-6.11%5.98億-4.43%6.06億-4.49%6.12億-3.82%6.23億
租賃負債 0.31%2.64億2.77%2.52億9.26%2.61億138.21%2.49億110.09%2.64億100.29%2.45億74.90%2.39億-31.45%1.05億241.93%1.26億--1.22億
其他非流動負債 --------------0------------------------
非流動負債合計 -27.92%22.47億0.41%31.33億4.95%31.09億8.50%31.47億24.57%31.18億43.99%31.2億41.61%29.62億32.48%29.01億11.55%25.03億5.48%21.67億
負債合計 -15.39%62.03億-0.71%77.93億7.97%80.5億6.20%77億8.22%73.31億16.31%78.49億21.66%74.56億53.58%72.51億59.88%67.74億63.08%67.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億0.00%11.52億
資本公積 -1.59%16.02億0.92%16.43億0.05%16.28億0.05%16.28億0.05%16.28億0.05%16.28億1.19%16.27億1.19%16.27億1.19%16.27億1.19%16.27億
盈餘公積 16.45%2.78億16.45%2.78億6.71%2.38億6.71%2.38億6.71%2.38億1.42%2.38億2.78%2.24億2.78%2.24億2.78%2.24億8.13%2.35億
未分配利潤 -23.43%6.58億-32.43%5.48億-9.53%6.21億5.69%6.97億32.03%8.6億11.83%8.12億-30.04%6.86億-42.23%6.59億-43.57%6.51億-34.55%7.26億
其他綜合收益 -19.21%4.16億-17.47%4.16億-14.40%5.15億-14.11%5.15億603.31%5.15億240.92%5.04億444.23%6.02億457.13%6億-25.38%7,321.22萬43.28%1.48億
歸屬母公司所有者權益合計 -6.54%41.05億-6.86%40.36億-3.17%41.53億-0.74%42.29億17.87%43.92億11.48%43.33億5.45%42.9億0.84%42.6億-11.88%37.26億-7.20%38.87億
少數股東權益 -15.92%4.13億-13.17%4.25億-5.84%4.6億0.22%4.78億8.20%4.91億5.63%4.89億-6.05%4.89億-9.41%4.77億336.67%4.54億354.35%4.63億
所有者權益(或股東權益)合計 -7.48%45.18億-7.50%44.61億-3.45%46.14億-0.64%47.07億16.82%48.83億10.86%48.23億4.14%47.78億-0.30%47.37億-3.52%41.8億1.39%43.5億
負債和所有者權益(或股東權益)總計 -12.23%107.21億-3.29%122.54億3.51%126.64億3.50%124.07億11.50%122.14億14.17%126.71億14.16%122.34億26.55%119.88億27.83%109.54億31.67%110.99億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

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目標價預測

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