滬深市場個股詳情

000797 中國武夷

添加自選
  • 2.37
  • -0.05-2.07%
午間休市 06/20 11:30 (北京)
37.23億總市值20.26市盈率TTM

中國武夷關鍵統計數據

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
-12.96%27.99億
10.73%27.58億
26.91%36.3億
5.55%35.74億
29.24%32.15億
-4.02%24.91億
11.33%28.6億
25.77%33.86億
-21.29%24.88億
-17.11%25.95億
交易性金融資產
-46.92%789.99萬
-41.63%894.63萬
15.53%1,160.19萬
-5.36%936.85萬
53.15%1,488.34萬
25.13%1,532.72萬
13.42%1,004.25萬
23.39%989.9萬
14.39%971.82萬
-9.13%1,224.93萬
應收票據及應收賬款
-27.30%11.1億
-34.40%11.82億
22.36%13.18億
47.36%16億
38.77%15.26億
72.77%18.02億
3.06%10.77億
-1.06%10.86億
-9.64%11億
-15.10%10.43億
-應收票據
-93.38%15.61萬
--35.13萬
2,624.37%532.78萬
-57.32%434.29萬
2,312.25%235.87萬
----
-96.95%19.56萬
197.19%1,017.6萬
-98.03%9.78萬
-20.38%19.56萬
-應收賬款
-27.20%11.09億
-34.42%11.82億
21.89%13.13億
48.35%15.96億
38.56%15.24億
72.81%18.02億
3.68%10.77億
-1.68%10.76億
-9.28%11億
-15.10%10.43億
其他應收款(含利息和股利)
193.87%3.75億
81.09%2.91億
15.50%1.42億
10.44%1.37億
-44.46%1.28億
-3.43%1.6億
-32.06%1.23億
-53.22%1.24億
12.48%2.3億
-4.22%1.66億
-應收股利
----
-16.67%160.79萬
-21.05%160.79萬
-21.05%160.79萬
-21.05%160.79萬
-5.26%192.95萬
-4.04%203.67萬
-4.04%203.67萬
-31.14%203.67萬
-30.93%203.67萬
-其他應收款
----
----
----
10.97%1.35億
----
-3.41%1.59億
----
-53.61%1.22億
----
-3.76%1.64億
合同資產
-13.13%10.28億
-17.17%9.78億
-12.48%11.52億
-18.63%10.99億
-11.31%11.84億
-11.35%11.8億
-18.16%13.17億
-13.21%13.51億
-11.27%13.35億
5.15%13.32億
預付款項
-69.18%1.14億
-60.73%1.12億
-82.15%1.82億
-41.34%2.46億
-23.67%3.69億
14.26%2.85億
81.33%10.21億
12.94%4.19億
80.57%4.84億
70.91%2.49億
存貨
-1.87%156.88億
4.62%153.03億
12.46%161.94億
15.31%166.03億
16.38%159.87億
9.06%146.28億
-5.21%144億
-4.02%143.99億
-9.71%137.37億
-10.07%134.13億
應收款項融資
----
--100萬
----
----
----
----
--646.82萬
----
473.55%1,147.1萬
473.55%1,147.1萬
其他流動資產
9.77%9.03億
5.82%6.71億
8.23%9.97億
64.08%13.81億
18.05%8.22億
-0.88%6.34億
10.35%9.22億
-4.42%8.42億
-9.97%6.97億
-12.79%6.39億
流動資產合計
-5.26%220.24億
0.51%213.05億
8.70%236.28億
14.03%246.5億
15.70%232.46億
8.91%211.96億
-1.21%217.37億
-1.18%216.16億
-10.12%200.91億
-9.94%194.61億
非流動資產
其他權益工具投資
2.29%1,623.03萬
0.21%1,622.44萬
-75.77%1,663.19萬
-74.25%1,671.08萬
-74.22%1,586.67萬
-73.91%1,619.04萬
151.61%6,864.21萬
138.19%6,490.43萬
122.39%6,155.13萬
125.14%6,205.14萬
其他非流動金融資產
-32.68%330萬
67.32%820.21萬
-45.67%490.21萬
-23.51%690.21萬
-1.62%490.21萬
-1.62%490.21萬
206.49%902.36萬
206.49%902.36萬
26.34%498.3萬
26.34%498.3萬
投資性房地產
5.60%6.79億
5.49%6.86億
8.69%6.43億
8.93%6.5億
6.78%6.43億
6.98%6.5億
-3.62%5.91億
-1.29%5.97億
1.26%6.02億
6.98%6.08億
長期股權投資
2.80%5,341.79萬
1.07%5,325.66萬
6.19%5,224.61萬
13.20%5,288.32萬
14.46%5,196.46萬
15.10%5,269.04萬
6.09%4,919.87萬
0.44%4,671.7萬
-10.15%4,540.04萬
-9.14%4,577.87萬
固定資產
----
----
----
-15.14%5.35億
----
-8.43%6.05億
----
-4.91%6.31億
----
-3.95%6.6億
固定資產清理
----
----
----
--7.77萬
----
----
----
----
----
----
在建工程
----
----
----
-33.87%374.02萬
----
6.54%367.12萬
----
503.66%565.6萬
----
268.47%344.59萬
無形資產
5.84%1.37億
-8.90%1.24億
-6.22%1.25億
-1.76%1.28億
0.93%1.29億
3.59%1.36億
-3.31%1.33億
-7.33%1.3億
-10.04%1.28億
-8.28%1.31億
開發支出
-1.07%354.12萬
-15.41%240.08萬
-39.08%601.27萬
-39.17%486.34萬
-44.02%357.96萬
-28.69%283.82萬
57.11%986.91萬
91.16%799.5萬
143.25%639.49萬
431.22%398萬
商譽
0.32%495.6萬
0.13%495.58萬
10.19%496.15萬
10.24%496.37萬
9.72%494.04萬
9.92%494.94萬
0.00%450.27萬
0.00%450.27萬
0.00%450.27萬
0.00%450.27萬
長期待攤費用
21.69%1,997.25萬
16.88%2,045.28萬
-4.92%1,791.18萬
-19.76%1,906.43萬
-36.10%1,641.27萬
-40.07%1,749.86萬
-43.70%1,883.86萬
-44.85%2,375.81萬
-29.02%2,568.66萬
-6.76%2,919.77萬
遞延所得稅資產
46.10%2.4億
49.83%2.47億
-8.09%1.5億
-11.38%1.51億
-3.29%1.64億
3.55%1.65億
-9.81%1.63億
-1.38%1.71億
2.82%1.7億
0.13%1.59億
使用權資產
-69.45%63.14萬
-70.21%86.82萬
-51.34%132.89萬
-43.87%170.99萬
-47.28%206.64萬
-39.40%291.49萬
-29.87%273.08萬
15.57%304.62萬
129.71%391.95萬
11.19%480.99萬
其他非流動資產
-5.47%4,298.75萬
-26.45%3,629.01萬
-43.59%3,946.51萬
-39.03%4,216.98萬
-23.35%4,547.72萬
-26.76%4,933.78萬
10.17%6,996.31萬
1.19%6,915.99萬
-12.59%5,933.3萬
0.15%6,736.01萬
非流動資產合計
4.40%17.07億
-2.63%16.66億
-11.62%15.57億
-8.26%16.18億
-6.44%16.35億
-4.14%17.1億
-0.10%17.62億
-1.05%17.63億
-1.36%17.48億
2.06%17.84億
資產總計
-4.62%237.31億
0.28%229.7億
7.18%251.85億
12.35%262.68億
13.93%248.82億
7.82%229.06億
-1.13%234.98億
-1.17%233.8億
-9.48%218.39億
-9.04%212.46億
負債
流動負債
短期借款
-9.09%24.94億
-6.85%23.28億
-14.07%24.86億
-4.74%25.45億
3.41%27.44億
10.65%24.99億
19.18%28.94億
3.29%26.71億
-18.89%26.53億
-36.81%22.59億
應付票據及應付帳款
11.64%26億
14.26%28.4億
-9.55%19.16億
25.67%23.01億
28.82%23.29億
13.86%24.85億
17.50%21.18億
-0.30%18.31億
-0.95%18.08億
13.31%21.83億
-應付票據
13.19%2.95億
-44.23%1.82億
-8.63%2.55億
33.31%3.71億
-6.63%2.61億
-4.15%3.27億
-28.31%2.79億
-27.62%2.78億
-39.15%2.79億
-9.05%3.41億
-應付帳款
11.44%23.05億
23.11%26.58億
-9.69%16.61億
24.30%19.3億
35.30%20.68億
17.19%21.59億
30.10%18.4億
6.93%15.52億
11.87%15.29億
18.70%18.42億
合同負債
-38.94%31.02億
-34.04%26.42億
20.52%62.93億
31.99%69.14億
25.87%50.81億
41.21%40.05億
-1.39%52.21億
10.06%52.39億
-22.39%40.36億
-31.49%28.36億
預收款項
-71.36%599.48萬
-0.28%92.21萬
24.07%229.62萬
-7.44%311.45萬
334.85%2,093萬
16.19%92.47萬
-42.71%185.07萬
-65.56%336.48萬
-40.55%481.31萬
-99.33%79.59萬
應付職工薪酬
-6.08%7,131.09萬
-17.89%8,867.24萬
13.44%7,798.11萬
7.12%7,906.29萬
-5.00%7,592.67萬
-3.61%1.08億
-28.30%6,874.19萬
-19.13%7,380.5萬
-18.29%7,992.19萬
-17.58%1.12億
應交稅費
82.20%25.39億
74.15%26.19億
44.89%16.17億
26.45%13.72億
24.51%13.93億
6.00%15.04億
-16.00%11.16億
-19.21%10.85億
-17.36%11.19億
-7.42%14.19億
其他應付款(含利息和股利)
3.03%5.62億
14.89%5.84億
14.57%5.52億
13.33%5.54億
-24.48%5.45億
-42.37%5.08億
-50.52%4.82億
-53.96%4.89億
-13.33%7.22億
4.01%8.81億
-應付股利
0.00%111.32萬
0.00%111.32萬
0.00%111.32萬
0.00%111.32萬
-99.01%111.32萬
-99.01%111.32萬
62.94%111.32萬
-98.83%111.32萬
16,309.23%1.12億
16,309.24%1.12億
-其他應付款
----
----
----
13.36%5.53億
----
-34.11%5.07億
----
-49.55%4.88億
----
-9.14%7.69億
一年內到期的非流動負債
-28.91%12.92億
-7.32%18.64億
6.85%18.04億
-1.92%20.57億
9.68%18.17億
-17.03%20.12億
15.16%16.88億
25.91%20.97億
98.63%16.56億
453.08%24.24億
其他流動負債
-34.39%2.79億
-24.64%2.79億
28.16%5.6億
33.01%6.09億
27.09%4.25億
34.36%3.7億
-0.81%4.37億
11.60%4.58億
-24.83%3.34億
-26.97%2.75億
流動負債合計
-10.30%129.44億
-1.83%132.45億
9.14%153.09億
17.83%164.33億
16.25%144.3億
8.89%134.92億
1.39%140.27億
1.33%139.46億
-10.49%124.13億
-5.35%123.9億
非流動負債
長期借款
6.36%48.34億
22.96%39.22億
59.01%44.06億
63.45%45.64億
76.82%45.45億
27.80%31.9億
-5.91%27.71億
-3.80%27.92億
13.03%25.7億
7.66%24.96億
應付債券
----
----
----
----
-59.64%4.9億
-32.41%4.89億
-7.30%10.15億
-7.35%10.15億
-40.67%12.13億
-64.61%7.23億
長期應付款
----
----
----
0.00%1.23萬
----
0.00%1.23萬
----
0.00%1.23萬
----
0.00%1.23萬
預計負債
28.84%3,971.94萬
38.13%4,486.5萬
-23.24%2,402.14萬
224.23%3,441.23萬
183.63%3,082.78萬
221.93%3,248.07萬
1,190.07%3,129.42萬
333.08%1,061.34萬
310.90%1,086.92萬
314.37%1,008.95萬
遞延所得稅負債
1.66%390.03萬
-0.26%389.9萬
-76.48%400.81萬
-75.04%402.58萬
-74.95%383.67萬
-74.68%390.92萬
152.87%1,704.47萬
139.60%1,613.2萬
124.07%1,531.33萬
126.79%1,543.75萬
長期遞延收益
-4.60%16.6萬
-4.55%16.8萬
388.76%87萬
-4.44%17.2萬
-4.40%17.4萬
-4.35%17.6萬
-4.30%17.8萬
-4.26%18萬
-5.21%18.2萬
-4.17%18.4萬
租賃負債
-33.76%22.38萬
-43.95%25.81萬
-64.68%30.49萬
-65.15%33.02萬
-68.12%33.78萬
-56.99%46.05萬
-52.37%86.31萬
-57.96%94.76萬
25.46%105.96萬
-7.87%107.07萬
非流動負債合計
-3.78%48.78億
6.88%39.71億
15.63%44.35億
20.03%46.03億
33.04%50.7億
14.47%37.16億
-5.32%38.36億
-4.36%38.35億
-11.97%38.11億
-25.77%32.46億
負債合計
-8.60%178.22億
0.05%172.16億
10.53%197.44億
18.31%210.36億
20.19%195億
10.05%172.07億
-0.13%178.63億
0.05%177.81億
-10.84%162.24億
-10.46%156.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
-0.02%15.71億
-0.02%15.71億
-0.02%15.71億
資本公積
0.00%20.85億
0.00%20.85億
-0.00%20.85億
0.00%20.85億
-0.00%20.85億
0.00%20.85億
-6.70%20.85億
-6.73%20.85億
-6.71%20.85億
-6.68%20.85億
盈餘公積
5.77%3.6億
5.77%3.6億
1.57%3.4億
1.57%3.4億
1.57%3.4億
1.57%3.4億
4.29%3.35億
4.29%3.35億
4.29%3.35億
4.29%3.35億
未分配利潤
11.42%13.22億
-0.70%12.73億
-0.20%12.8億
-9.57%11.51億
-7.51%11.86億
0.75%12.82億
0.71%12.82億
0.61%12.72億
-4.50%12.83億
-4.10%12.72億
減:庫存股
----
----
----
----
----
----
----
-93.27%101.99萬
-93.27%101.99萬
-93.27%101.99萬
其他綜合收益
23.75%-1.52億
-80.99%-2.38億
-317.23%-2.35億
-116.03%-1.94億
-72.24%-1.99億
-19.85%-1.32億
50.24%-5,643.31萬
0.71%-8,975.48萬
-44.42%-1.15億
-27.43%-1.1億
歸屬母公司所有者權益合計
4.06%51.86億
-1.87%50.5億
-3.38%50.41億
-4.25%49.53億
-3.36%49.84億
-0.12%51.46億
-1.08%52.17億
-2.16%51.73億
-4.06%51.57億
-3.73%51.52億
少數股東權益
81.58%7.23億
27.35%7.04億
-4.39%4億
-34.57%2.79億
-13.01%3.98億
20.92%5.53億
-31.07%4.18億
-28.59%4.26億
-17.26%4.58億
-15.60%4.57億
所有者權益(或股東權益)合計
9.79%59.09億
0.97%57.54億
-3.46%54.4億
-6.55%52.32億
-4.15%53.82億
1.60%56.99億
-4.17%56.35億
-4.84%55.99億
-5.29%56.15億
-4.82%56.1億
負債和所有者權益(或股東權益)總計
-4.62%237.31億
0.28%229.7億
7.18%251.85億
12.35%262.68億
13.93%248.82億
7.82%229.06億
-1.13%234.98億
-1.17%233.8億
-9.48%218.39億
-9.04%212.46億
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
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 -12.96%27.99億10.73%27.58億26.91%36.3億5.55%35.74億29.24%32.15億-4.02%24.91億11.33%28.6億25.77%33.86億-21.29%24.88億-17.11%25.95億
交易性金融資產 -46.92%789.99萬-41.63%894.63萬15.53%1,160.19萬-5.36%936.85萬53.15%1,488.34萬25.13%1,532.72萬13.42%1,004.25萬23.39%989.9萬14.39%971.82萬-9.13%1,224.93萬
應收票據及應收賬款 -27.30%11.1億-34.40%11.82億22.36%13.18億47.36%16億38.77%15.26億72.77%18.02億3.06%10.77億-1.06%10.86億-9.64%11億-15.10%10.43億
-應收票據 -93.38%15.61萬--35.13萬2,624.37%532.78萬-57.32%434.29萬2,312.25%235.87萬-----96.95%19.56萬197.19%1,017.6萬-98.03%9.78萬-20.38%19.56萬
-應收賬款 -27.20%11.09億-34.42%11.82億21.89%13.13億48.35%15.96億38.56%15.24億72.81%18.02億3.68%10.77億-1.68%10.76億-9.28%11億-15.10%10.43億
其他應收款(含利息和股利) 193.87%3.75億81.09%2.91億15.50%1.42億10.44%1.37億-44.46%1.28億-3.43%1.6億-32.06%1.23億-53.22%1.24億12.48%2.3億-4.22%1.66億
-應收股利 -----16.67%160.79萬-21.05%160.79萬-21.05%160.79萬-21.05%160.79萬-5.26%192.95萬-4.04%203.67萬-4.04%203.67萬-31.14%203.67萬-30.93%203.67萬
-其他應收款 ------------10.97%1.35億-----3.41%1.59億-----53.61%1.22億-----3.76%1.64億
合同資產 -13.13%10.28億-17.17%9.78億-12.48%11.52億-18.63%10.99億-11.31%11.84億-11.35%11.8億-18.16%13.17億-13.21%13.51億-11.27%13.35億5.15%13.32億
預付款項 -69.18%1.14億-60.73%1.12億-82.15%1.82億-41.34%2.46億-23.67%3.69億14.26%2.85億81.33%10.21億12.94%4.19億80.57%4.84億70.91%2.49億
存貨 -1.87%156.88億4.62%153.03億12.46%161.94億15.31%166.03億16.38%159.87億9.06%146.28億-5.21%144億-4.02%143.99億-9.71%137.37億-10.07%134.13億
應收款項融資 ------100萬------------------646.82萬----473.55%1,147.1萬473.55%1,147.1萬
其他流動資產 9.77%9.03億5.82%6.71億8.23%9.97億64.08%13.81億18.05%8.22億-0.88%6.34億10.35%9.22億-4.42%8.42億-9.97%6.97億-12.79%6.39億
流動資產合計 -5.26%220.24億0.51%213.05億8.70%236.28億14.03%246.5億15.70%232.46億8.91%211.96億-1.21%217.37億-1.18%216.16億-10.12%200.91億-9.94%194.61億
非流動資產
其他權益工具投資 2.29%1,623.03萬0.21%1,622.44萬-75.77%1,663.19萬-74.25%1,671.08萬-74.22%1,586.67萬-73.91%1,619.04萬151.61%6,864.21萬138.19%6,490.43萬122.39%6,155.13萬125.14%6,205.14萬
其他非流動金融資產 -32.68%330萬67.32%820.21萬-45.67%490.21萬-23.51%690.21萬-1.62%490.21萬-1.62%490.21萬206.49%902.36萬206.49%902.36萬26.34%498.3萬26.34%498.3萬
投資性房地產 5.60%6.79億5.49%6.86億8.69%6.43億8.93%6.5億6.78%6.43億6.98%6.5億-3.62%5.91億-1.29%5.97億1.26%6.02億6.98%6.08億
長期股權投資 2.80%5,341.79萬1.07%5,325.66萬6.19%5,224.61萬13.20%5,288.32萬14.46%5,196.46萬15.10%5,269.04萬6.09%4,919.87萬0.44%4,671.7萬-10.15%4,540.04萬-9.14%4,577.87萬
固定資產 -------------15.14%5.35億-----8.43%6.05億-----4.91%6.31億-----3.95%6.6億
固定資產清理 --------------7.77萬------------------------
在建工程 -------------33.87%374.02萬----6.54%367.12萬----503.66%565.6萬----268.47%344.59萬
無形資產 5.84%1.37億-8.90%1.24億-6.22%1.25億-1.76%1.28億0.93%1.29億3.59%1.36億-3.31%1.33億-7.33%1.3億-10.04%1.28億-8.28%1.31億
開發支出 -1.07%354.12萬-15.41%240.08萬-39.08%601.27萬-39.17%486.34萬-44.02%357.96萬-28.69%283.82萬57.11%986.91萬91.16%799.5萬143.25%639.49萬431.22%398萬
商譽 0.32%495.6萬0.13%495.58萬10.19%496.15萬10.24%496.37萬9.72%494.04萬9.92%494.94萬0.00%450.27萬0.00%450.27萬0.00%450.27萬0.00%450.27萬
長期待攤費用 21.69%1,997.25萬16.88%2,045.28萬-4.92%1,791.18萬-19.76%1,906.43萬-36.10%1,641.27萬-40.07%1,749.86萬-43.70%1,883.86萬-44.85%2,375.81萬-29.02%2,568.66萬-6.76%2,919.77萬
遞延所得稅資產 46.10%2.4億49.83%2.47億-8.09%1.5億-11.38%1.51億-3.29%1.64億3.55%1.65億-9.81%1.63億-1.38%1.71億2.82%1.7億0.13%1.59億
使用權資產 -69.45%63.14萬-70.21%86.82萬-51.34%132.89萬-43.87%170.99萬-47.28%206.64萬-39.40%291.49萬-29.87%273.08萬15.57%304.62萬129.71%391.95萬11.19%480.99萬
其他非流動資產 -5.47%4,298.75萬-26.45%3,629.01萬-43.59%3,946.51萬-39.03%4,216.98萬-23.35%4,547.72萬-26.76%4,933.78萬10.17%6,996.31萬1.19%6,915.99萬-12.59%5,933.3萬0.15%6,736.01萬
非流動資產合計 4.40%17.07億-2.63%16.66億-11.62%15.57億-8.26%16.18億-6.44%16.35億-4.14%17.1億-0.10%17.62億-1.05%17.63億-1.36%17.48億2.06%17.84億
資產總計 -4.62%237.31億0.28%229.7億7.18%251.85億12.35%262.68億13.93%248.82億7.82%229.06億-1.13%234.98億-1.17%233.8億-9.48%218.39億-9.04%212.46億
負債
流動負債
短期借款 -9.09%24.94億-6.85%23.28億-14.07%24.86億-4.74%25.45億3.41%27.44億10.65%24.99億19.18%28.94億3.29%26.71億-18.89%26.53億-36.81%22.59億
應付票據及應付帳款 11.64%26億14.26%28.4億-9.55%19.16億25.67%23.01億28.82%23.29億13.86%24.85億17.50%21.18億-0.30%18.31億-0.95%18.08億13.31%21.83億
-應付票據 13.19%2.95億-44.23%1.82億-8.63%2.55億33.31%3.71億-6.63%2.61億-4.15%3.27億-28.31%2.79億-27.62%2.78億-39.15%2.79億-9.05%3.41億
-應付帳款 11.44%23.05億23.11%26.58億-9.69%16.61億24.30%19.3億35.30%20.68億17.19%21.59億30.10%18.4億6.93%15.52億11.87%15.29億18.70%18.42億
合同負債 -38.94%31.02億-34.04%26.42億20.52%62.93億31.99%69.14億25.87%50.81億41.21%40.05億-1.39%52.21億10.06%52.39億-22.39%40.36億-31.49%28.36億
預收款項 -71.36%599.48萬-0.28%92.21萬24.07%229.62萬-7.44%311.45萬334.85%2,093萬16.19%92.47萬-42.71%185.07萬-65.56%336.48萬-40.55%481.31萬-99.33%79.59萬
應付職工薪酬 -6.08%7,131.09萬-17.89%8,867.24萬13.44%7,798.11萬7.12%7,906.29萬-5.00%7,592.67萬-3.61%1.08億-28.30%6,874.19萬-19.13%7,380.5萬-18.29%7,992.19萬-17.58%1.12億
應交稅費 82.20%25.39億74.15%26.19億44.89%16.17億26.45%13.72億24.51%13.93億6.00%15.04億-16.00%11.16億-19.21%10.85億-17.36%11.19億-7.42%14.19億
其他應付款(含利息和股利) 3.03%5.62億14.89%5.84億14.57%5.52億13.33%5.54億-24.48%5.45億-42.37%5.08億-50.52%4.82億-53.96%4.89億-13.33%7.22億4.01%8.81億
-應付股利 0.00%111.32萬0.00%111.32萬0.00%111.32萬0.00%111.32萬-99.01%111.32萬-99.01%111.32萬62.94%111.32萬-98.83%111.32萬16,309.23%1.12億16,309.24%1.12億
-其他應付款 ------------13.36%5.53億-----34.11%5.07億-----49.55%4.88億-----9.14%7.69億
一年內到期的非流動負債 -28.91%12.92億-7.32%18.64億6.85%18.04億-1.92%20.57億9.68%18.17億-17.03%20.12億15.16%16.88億25.91%20.97億98.63%16.56億453.08%24.24億
其他流動負債 -34.39%2.79億-24.64%2.79億28.16%5.6億33.01%6.09億27.09%4.25億34.36%3.7億-0.81%4.37億11.60%4.58億-24.83%3.34億-26.97%2.75億
流動負債合計 -10.30%129.44億-1.83%132.45億9.14%153.09億17.83%164.33億16.25%144.3億8.89%134.92億1.39%140.27億1.33%139.46億-10.49%124.13億-5.35%123.9億
非流動負債
長期借款 6.36%48.34億22.96%39.22億59.01%44.06億63.45%45.64億76.82%45.45億27.80%31.9億-5.91%27.71億-3.80%27.92億13.03%25.7億7.66%24.96億
應付債券 -----------------59.64%4.9億-32.41%4.89億-7.30%10.15億-7.35%10.15億-40.67%12.13億-64.61%7.23億
長期應付款 ------------0.00%1.23萬----0.00%1.23萬----0.00%1.23萬----0.00%1.23萬
預計負債 28.84%3,971.94萬38.13%4,486.5萬-23.24%2,402.14萬224.23%3,441.23萬183.63%3,082.78萬221.93%3,248.07萬1,190.07%3,129.42萬333.08%1,061.34萬310.90%1,086.92萬314.37%1,008.95萬
遞延所得稅負債 1.66%390.03萬-0.26%389.9萬-76.48%400.81萬-75.04%402.58萬-74.95%383.67萬-74.68%390.92萬152.87%1,704.47萬139.60%1,613.2萬124.07%1,531.33萬126.79%1,543.75萬
長期遞延收益 -4.60%16.6萬-4.55%16.8萬388.76%87萬-4.44%17.2萬-4.40%17.4萬-4.35%17.6萬-4.30%17.8萬-4.26%18萬-5.21%18.2萬-4.17%18.4萬
租賃負債 -33.76%22.38萬-43.95%25.81萬-64.68%30.49萬-65.15%33.02萬-68.12%33.78萬-56.99%46.05萬-52.37%86.31萬-57.96%94.76萬25.46%105.96萬-7.87%107.07萬
非流動負債合計 -3.78%48.78億6.88%39.71億15.63%44.35億20.03%46.03億33.04%50.7億14.47%37.16億-5.32%38.36億-4.36%38.35億-11.97%38.11億-25.77%32.46億
負債合計 -8.60%178.22億0.05%172.16億10.53%197.44億18.31%210.36億20.19%195億10.05%172.07億-0.13%178.63億0.05%177.81億-10.84%162.24億-10.46%156.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億-0.02%15.71億-0.02%15.71億-0.02%15.71億
資本公積 0.00%20.85億0.00%20.85億-0.00%20.85億0.00%20.85億-0.00%20.85億0.00%20.85億-6.70%20.85億-6.73%20.85億-6.71%20.85億-6.68%20.85億
盈餘公積 5.77%3.6億5.77%3.6億1.57%3.4億1.57%3.4億1.57%3.4億1.57%3.4億4.29%3.35億4.29%3.35億4.29%3.35億4.29%3.35億
未分配利潤 11.42%13.22億-0.70%12.73億-0.20%12.8億-9.57%11.51億-7.51%11.86億0.75%12.82億0.71%12.82億0.61%12.72億-4.50%12.83億-4.10%12.72億
減:庫存股 -----------------------------93.27%101.99萬-93.27%101.99萬-93.27%101.99萬
其他綜合收益 23.75%-1.52億-80.99%-2.38億-317.23%-2.35億-116.03%-1.94億-72.24%-1.99億-19.85%-1.32億50.24%-5,643.31萬0.71%-8,975.48萬-44.42%-1.15億-27.43%-1.1億
歸屬母公司所有者權益合計 4.06%51.86億-1.87%50.5億-3.38%50.41億-4.25%49.53億-3.36%49.84億-0.12%51.46億-1.08%52.17億-2.16%51.73億-4.06%51.57億-3.73%51.52億
少數股東權益 81.58%7.23億27.35%7.04億-4.39%4億-34.57%2.79億-13.01%3.98億20.92%5.53億-31.07%4.18億-28.59%4.26億-17.26%4.58億-15.60%4.57億
所有者權益(或股東權益)合計 9.79%59.09億0.97%57.54億-3.46%54.4億-6.55%52.32億-4.15%53.82億1.60%56.99億-4.17%56.35億-4.84%55.99億-5.29%56.15億-4.82%56.1億
負債和所有者權益(或股東權益)總計 -4.62%237.31億0.28%229.7億7.18%251.85億12.35%262.68億13.93%248.82億7.82%229.06億-1.13%234.98億-1.17%233.8億-9.48%218.39億-9.04%212.46億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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

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目標價預測

暫無數據

熱議
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