滬深市場個股詳情

002197 ST證通

添加自選
  • 3.36
  • +0.04+1.20%
未開盤 06/14 15:00 (北京)
20.64億總市值-24347市盈率TTM

ST證通關鍵統計數據

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
-18.26%6.6億
-21.87%3.24億
21.32%5.68億
40.27%5.41億
139.33%8.07億
-6.98%4.15億
17.19%4.68億
-37.30%3.86億
-30.82%3.37億
-17.55%4.46億
應收票據及應收賬款
-7.18%8.89億
6.99%9.03億
-12.14%10.1億
-19.83%9.52億
-21.80%9.58億
-29.79%8.44億
-18.75%11.49億
-19.94%11.88億
-18.08%12.25億
-22.61%12.02億
-應收票據
454.79%550.63萬
439.00%571.49萬
-97.74%6.1萬
----
-95.17%99.25萬
-94.98%106.03萬
-89.09%270.25萬
-22.21%1,804.99萬
-45.19%2,055.1萬
-16.50%2,114.17萬
-應收賬款
-7.66%8.84億
6.45%8.97億
-11.94%10.09億
-18.59%9.52億
-20.55%9.57億
-28.62%8.43億
-17.50%11.46億
-19.90%11.7億
-17.39%12.05億
-22.71%11.8億
其他應收款(含利息和股利)
256.98%8,104.46萬
31.16%7,983.72萬
-74.82%2,132.91萬
-66.84%2,606.58萬
-69.79%2,270.32萬
-55.52%6,087.13萬
-38.52%8,468.98萬
-30.59%7,860.45萬
-36.12%7,514.68萬
-3.34%1.37億
-其他應收款
----
----
----
-66.84%2,606.58萬
----
-55.52%6,087.13萬
----
-30.59%7,860.45萬
----
-3.34%1.37億
合同資產
--64.52萬
--64.52萬
----
----
----
----
----
----
----
----
預付款項
-2.24%5,398.93萬
183.27%3,013.75萬
-59.73%6,176.58萬
-64.92%4,722.05萬
-60.61%5,522.77萬
-89.47%1,063.93萬
-21.97%1.53億
0.57%1.35億
7.15%1.4億
-4.37%1.01億
存貨
-0.66%1.24億
-0.61%1.2億
-14.03%1.34億
-24.30%1.13億
-21.92%1.25億
-19.12%1.21億
9.17%1.56億
-0.78%1.49億
3.24%1.6億
7.39%1.5億
應收款項融資
1,427.33%3,208.12萬
-80.78%51.14萬
-87.08%105.12萬
-85.00%171.84萬
-88.14%210.05萬
-65.79%266.01萬
144.16%813.8萬
68.42%1,145.28萬
361.27%1,770.95萬
-61.06%777.47萬
一年內到期的非流動資產
96.88%1.24億
79.15%1.16億
-11.03%5,764.49萬
-11.03%5,764.49萬
0.58%6,304.08萬
2.89%6,448.65萬
-19.33%6,479.36萬
-19.33%6,479.36萬
-34.44%6,267.76萬
-20.35%6,267.76萬
其他流動資產
-15.07%7,059.06萬
-12.01%6,554.07萬
-40.26%4,504.66萬
33.96%9,066.74萬
-6.87%8,312.09萬
-16.18%7,448.47萬
-22.74%7,540.83萬
-32.28%6,768.07萬
-30.48%8,924.81萬
-12.81%8,886萬
流動資產合計
-3.81%20.36億
2.92%16.39億
-12.09%18.98億
-12.03%18.29億
0.43%21.17億
-27.42%15.92億
-12.65%21.59億
-22.50%20.8億
-19.41%21.07億
-18.15%21.94億
非流動資產
其他非流動金融資產
10.79%1.6億
-9.92%1.3億
-11.09%1.49億
-16.11%1.49億
-19.52%1.44億
-19.62%1.44億
-4.69%1.67億
0.78%1.77億
-0.36%1.79億
-0.56%1.79億
投資性房地產
-2.70%3,394.06萬
-2.69%3,417.65萬
-2.67%3,441.23萬
-2.65%3,464.82萬
-2.63%3,488.41萬
-2.62%3,511.99萬
-2.60%3,535.58萬
-5.67%3,559.17萬
-5.73%3,582.76萬
-5.78%3,606.34萬
長期股權投資
-7.65%4,686.69萬
-66.58%4,752.7萬
-72.12%4,721.57萬
-71.78%4,756.94萬
-70.37%5,074.93萬
-17.28%1.42億
109.23%1.69億
107.44%1.69億
110.49%1.71億
109.12%1.72億
長期應收款
-47.29%8,022.8萬
-46.79%8,021.92萬
-35.69%1.26億
-35.69%1.26億
-30.67%1.52億
-31.33%1.51億
-23.72%1.96億
-24.22%1.96億
-17.13%2.2億
-21.83%2.2億
固定資產
----
----
----
7.54%22.6億
----
--22.04億
----
17.73%21.01億
----
----
在建工程
----
----
----
-4.88%8.82億
----
-1.67%7.73億
----
-10.96%9.27億
----
--7.86億
無形資產
-48.49%5.55億
10.22%5.65億
185.45%11.53億
210.92%11.68億
187.02%10.77億
34.14%5.12億
5.92%4.04億
4.46%3.76億
1.47%3.75億
0.61%3.82億
開發支出
-26.02%2,254萬
-30.44%1,546.07萬
-24.85%1,187.81萬
-48.79%1,415.63萬
8.12%3,046.79萬
-4.43%2,222.68萬
118.81%1,580.62萬
11.64%2,764.33萬
38.25%2,818.02萬
31.74%2,325.62萬
長期待攤費用
-3.56%4,662.86萬
15.09%4,960.93萬
16.99%3,672.45萬
27.50%3,929.02萬
87.08%4,835.06萬
65.57%4,310.6萬
36.97%3,139.23萬
34.39%3,081.62萬
35.63%2,584.55萬
34.57%2,603.47萬
遞延所得稅資產
-1.12%1.24億
1.38%1.25億
42.74%1.26億
44.59%1.25億
43.46%1.26億
40.99%1.24億
4.96%8,804萬
3.99%8,646.58萬
3.78%8,775.34萬
4.36%8,766.87萬
使用權資產
17.91%7,918.17萬
19.05%8,252.28萬
-11.39%6,301.61萬
-11.53%6,499.43萬
-11.42%6,715.3萬
-11.31%6,931.69萬
-0.36%7,111.76萬
1.01%7,346.27萬
2.33%7,580.78萬
--7,815.29萬
其他非流動資產
300.07%6.76億
214.31%6.69億
-73.70%7,261.02萬
-72.05%7,261.02萬
-18.83%1.69億
2.27%2.13億
2,661.33%2.76億
2,498.31%2.6億
1,981.02%2.08億
1,926.92%2.08億
非流動資產合計
-0.73%48.68億
10.02%48.77億
10.08%49.52億
11.73%49.83億
10.54%49.04億
1.39%44.33億
12.27%44.98億
12.82%44.6億
12.93%44.36億
13.56%43.72億
資產總計
-1.66%69.04億
8.15%65.16億
2.89%68.5億
4.17%68.12億
7.29%70.2億
-8.24%60.25億
2.76%66.58億
-1.46%65.39億
0.01%65.44億
0.54%65.66億
負債
流動負債
短期借款
13.50%11.83億
-26.04%7.15億
0.99%9.74億
23.69%9.6億
53.20%10.43億
85.01%9.66億
-12.00%9.64億
-35.92%7.76億
-40.76%6.8億
-49.47%5.22億
應付票據及應付帳款
16.04%4.29億
27.81%4.69億
27.91%4.22億
6.05%3.62億
-13.67%3.7億
-27.89%3.67億
-16.93%3.3億
-15.35%3.41億
-14.02%4.29億
-16.79%5.09億
-應付票據
140.13%5,384.25萬
145.81%4,256.5萬
62.04%2,031.84萬
10.57%990.2萬
23.95%2,242.22萬
41.29%1,731.62萬
-58.42%1,253.91萬
-64.96%895.51萬
-19.98%1,808.99萬
-45.32%1,225.6萬
-應付帳款
8.04%3.76億
21.97%4.26億
26.57%4.02億
5.93%3.52億
-15.33%3.48億
-29.59%3.5億
-13.52%3.17億
-12.00%3.32億
-13.74%4.11億
-15.70%4.97億
合同負債
-29.80%2,952.62萬
24.92%3,712.72萬
95.80%4,364.31萬
156.56%3,885.61萬
100.06%4,205.92萬
44.04%2,972.03萬
-12.03%2,228.98萬
-41.65%1,514.49萬
-22.68%2,102.37萬
-54.29%2,063.36萬
應付職工薪酬
-19.30%2,052.31萬
-39.49%2,175.08萬
2.26%1,461.95萬
-4.29%1,451.47萬
57.21%2,543.19萬
46.98%3,594.5萬
-15.34%1,429.64萬
-8.26%1,516.55萬
1.86%1,617.67萬
-3.44%2,445.61萬
應交稅費
-21.29%3,886.34萬
-9.43%4,205.83萬
-20.84%4,730.55萬
-17.52%4,981.94萬
-16.42%4,937.71萬
-25.84%4,643.84萬
-3.22%5,975.96萬
4.01%6,040.43萬
10.64%5,908.12萬
-2.95%6,261.95萬
其他應付款(含利息和股利)
-60.58%1,552.88萬
-55.61%1,539.22萬
0.40%1,726.35萬
5.76%1,895.01萬
181.10%3,939.41萬
121.48%3,467.16萬
6.02%1,719.39萬
-18.39%1,791.75萬
-13.25%1,401.45萬
-11.05%1,565.48萬
-其他應付款
----
----
----
5.76%1,895.01萬
----
--3,467.16萬
----
-18.39%1,791.75萬
----
----
一年內到期的非流動負債
-15.85%2.97億
30.91%3.81億
-35.88%4.05億
-39.03%4.1億
-22.05%3.52億
-43.80%2.91億
188.12%6.32億
230.46%6.73億
188.35%4.52億
220.23%5.18億
其他流動負債
-17.12%221.69萬
44.34%360.11萬
28.67%203.73萬
109.70%187.38萬
21.08%267.47萬
41.54%249.49萬
-32.54%158.33萬
-63.13%89.36萬
-15.69%220.9萬
0.43%176.26萬
流動負債合計
4.78%20.16億
-5.01%16.85億
-5.65%19.26億
-2.29%18.56億
14.95%19.24億
5.93%17.74億
11.25%20.41億
-2.23%19億
-12.79%16.74億
-14.63%16.74億
非流動負債
長期借款
-7.70%21.92億
32.17%21.36億
52.69%21.84億
53.47%22.25億
41.03%23.75億
-5.80%16.16億
-30.11%14.3億
-30.76%14.49億
-18.25%16.84億
-17.68%17.16億
預計負債
-28.89%1,504.6萬
-23.20%1,585.48萬
-38.59%1,217.85萬
-33.91%1,300.62萬
-3.74%2,115.98萬
-6.29%2,064.4萬
9.24%1,983.16萬
0.55%1,968.02萬
7.67%2,198.17萬
7.91%2,203.07萬
遞延所得稅負債
4.08%563.31萬
3.72%564.15萬
-22.78%541.23萬
-22.78%541.23萬
-22.78%541.23萬
-22.48%543.89萬
6.21%700.89萬
6.07%700.89萬
6.21%700.89萬
6.31%701.59萬
長期遞延收益
-2.28%2,799.06萬
25.98%2,945.17萬
37.35%3,139.6萬
9.29%2,588.13萬
18.27%2,864.33萬
-10.73%2,337.73萬
-16.40%2,285.84萬
-19.26%2,368.14萬
-16.68%2,421.79萬
-16.31%2,618.74萬
租賃負債
14.07%7,671.81萬
15.26%7,960.02萬
-7.22%6,467.69萬
-7.39%6,617.52萬
-8.01%6,725.79萬
-7.74%6,905.97萬
-8.99%6,970.71萬
-8.70%7,145.54萬
-8.57%7,311.28萬
--7,485萬
其他非流動負債
-31.29%356.6萬
-30.28%361.8萬
-13.69%359.19萬
-15.17%359.19萬
22.05%518.96萬
22.05%518.96萬
-8.41%416.13萬
-6.81%423.42萬
-6.41%425.22萬
-6.41%425.22萬
非流動負債合計
-6.75%23.34億
31.29%22.84億
48.09%23.01億
48.43%23.39億
37.92%25.03億
-5.95%17.4億
-28.71%15.54億
-29.41%15.75億
-17.54%18.15億
-13.83%18.5億
負債合計
-1.74%43.5億
12.96%39.69億
17.58%42.27億
20.71%41.95億
26.90%44.27億
-0.31%35.14億
-10.45%35.95億
-16.76%34.75億
-15.33%34.89億
-14.21%35.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
19.26%6.14億
19.26%6.14億
19.26%6.14億
19.26%6.14億
資本公積
2.03%22.42億
1.82%22.42億
0.61%22.01億
0.70%21.99億
0.76%21.97億
0.58%22.02億
27.32%21.87億
27.36%21.84億
24.93%21.81億
25.07%21.89億
盈餘公積
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
未分配利潤
-29.52%-4.01億
-21.71%-4.04億
-232.33%-3.01億
-228.51%-3.02億
-235.83%-3.1億
-261.15%-3.32億
14.48%2.27億
20.25%2.35億
25.17%2.28億
18.07%2.06億
其他綜合收益
1.68%289.2萬
-0.66%289.05萬
18.60%281.05萬
7.99%283.89萬
-2.78%284.43萬
2.14%290.97萬
-15.83%236.97萬
32.33%262.88萬
25.83%292.55萬
33.02%284.87萬
歸屬母公司所有者權益合計
-1.84%24.95億
-1.27%24.91億
-16.77%25.53億
-16.99%25.51億
-17.02%25.41億
-17.22%25.23億
24.15%30.68億
24.70%30.73億
26.52%30.62億
26.11%30.48億
少數股東權益
14.25%5,976.42萬
570.42%5,544.96萬
1,592.53%7,022.98萬
903.59%6,702.62萬
811.38%5,231.05萬
-85.13%-1,178.72萬
26.14%-470.54萬
-247.62%-834.09萬
-380.59%-735.33萬
-214.17%-636.69萬
所有者權益(或股東權益)合計
-1.52%25.54億
1.41%25.47億
-14.35%26.24億
-14.58%26.18億
-15.11%25.94億
-17.43%25.12億
24.28%30.63億
24.48%30.64億
26.08%30.55億
25.56%30.42億
負債和所有者權益(或股東權益)總計
-1.66%69.04億
8.15%65.16億
2.89%68.5億
4.17%68.12億
7.29%70.2億
-8.24%60.25億
2.76%66.58億
-1.46%65.39億
0.01%65.44億
0.54%65.66億
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
--
否定意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(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 -18.26%6.6億-21.87%3.24億21.32%5.68億40.27%5.41億139.33%8.07億-6.98%4.15億17.19%4.68億-37.30%3.86億-30.82%3.37億-17.55%4.46億
應收票據及應收賬款 -7.18%8.89億6.99%9.03億-12.14%10.1億-19.83%9.52億-21.80%9.58億-29.79%8.44億-18.75%11.49億-19.94%11.88億-18.08%12.25億-22.61%12.02億
-應收票據 454.79%550.63萬439.00%571.49萬-97.74%6.1萬-----95.17%99.25萬-94.98%106.03萬-89.09%270.25萬-22.21%1,804.99萬-45.19%2,055.1萬-16.50%2,114.17萬
-應收賬款 -7.66%8.84億6.45%8.97億-11.94%10.09億-18.59%9.52億-20.55%9.57億-28.62%8.43億-17.50%11.46億-19.90%11.7億-17.39%12.05億-22.71%11.8億
其他應收款(含利息和股利) 256.98%8,104.46萬31.16%7,983.72萬-74.82%2,132.91萬-66.84%2,606.58萬-69.79%2,270.32萬-55.52%6,087.13萬-38.52%8,468.98萬-30.59%7,860.45萬-36.12%7,514.68萬-3.34%1.37億
-其他應收款 -------------66.84%2,606.58萬-----55.52%6,087.13萬-----30.59%7,860.45萬-----3.34%1.37億
合同資產 --64.52萬--64.52萬--------------------------------
預付款項 -2.24%5,398.93萬183.27%3,013.75萬-59.73%6,176.58萬-64.92%4,722.05萬-60.61%5,522.77萬-89.47%1,063.93萬-21.97%1.53億0.57%1.35億7.15%1.4億-4.37%1.01億
存貨 -0.66%1.24億-0.61%1.2億-14.03%1.34億-24.30%1.13億-21.92%1.25億-19.12%1.21億9.17%1.56億-0.78%1.49億3.24%1.6億7.39%1.5億
應收款項融資 1,427.33%3,208.12萬-80.78%51.14萬-87.08%105.12萬-85.00%171.84萬-88.14%210.05萬-65.79%266.01萬144.16%813.8萬68.42%1,145.28萬361.27%1,770.95萬-61.06%777.47萬
一年內到期的非流動資產 96.88%1.24億79.15%1.16億-11.03%5,764.49萬-11.03%5,764.49萬0.58%6,304.08萬2.89%6,448.65萬-19.33%6,479.36萬-19.33%6,479.36萬-34.44%6,267.76萬-20.35%6,267.76萬
其他流動資產 -15.07%7,059.06萬-12.01%6,554.07萬-40.26%4,504.66萬33.96%9,066.74萬-6.87%8,312.09萬-16.18%7,448.47萬-22.74%7,540.83萬-32.28%6,768.07萬-30.48%8,924.81萬-12.81%8,886萬
流動資產合計 -3.81%20.36億2.92%16.39億-12.09%18.98億-12.03%18.29億0.43%21.17億-27.42%15.92億-12.65%21.59億-22.50%20.8億-19.41%21.07億-18.15%21.94億
非流動資產
其他非流動金融資產 10.79%1.6億-9.92%1.3億-11.09%1.49億-16.11%1.49億-19.52%1.44億-19.62%1.44億-4.69%1.67億0.78%1.77億-0.36%1.79億-0.56%1.79億
投資性房地產 -2.70%3,394.06萬-2.69%3,417.65萬-2.67%3,441.23萬-2.65%3,464.82萬-2.63%3,488.41萬-2.62%3,511.99萬-2.60%3,535.58萬-5.67%3,559.17萬-5.73%3,582.76萬-5.78%3,606.34萬
長期股權投資 -7.65%4,686.69萬-66.58%4,752.7萬-72.12%4,721.57萬-71.78%4,756.94萬-70.37%5,074.93萬-17.28%1.42億109.23%1.69億107.44%1.69億110.49%1.71億109.12%1.72億
長期應收款 -47.29%8,022.8萬-46.79%8,021.92萬-35.69%1.26億-35.69%1.26億-30.67%1.52億-31.33%1.51億-23.72%1.96億-24.22%1.96億-17.13%2.2億-21.83%2.2億
固定資產 ------------7.54%22.6億------22.04億----17.73%21.01億--------
在建工程 -------------4.88%8.82億-----1.67%7.73億-----10.96%9.27億------7.86億
無形資產 -48.49%5.55億10.22%5.65億185.45%11.53億210.92%11.68億187.02%10.77億34.14%5.12億5.92%4.04億4.46%3.76億1.47%3.75億0.61%3.82億
開發支出 -26.02%2,254萬-30.44%1,546.07萬-24.85%1,187.81萬-48.79%1,415.63萬8.12%3,046.79萬-4.43%2,222.68萬118.81%1,580.62萬11.64%2,764.33萬38.25%2,818.02萬31.74%2,325.62萬
長期待攤費用 -3.56%4,662.86萬15.09%4,960.93萬16.99%3,672.45萬27.50%3,929.02萬87.08%4,835.06萬65.57%4,310.6萬36.97%3,139.23萬34.39%3,081.62萬35.63%2,584.55萬34.57%2,603.47萬
遞延所得稅資產 -1.12%1.24億1.38%1.25億42.74%1.26億44.59%1.25億43.46%1.26億40.99%1.24億4.96%8,804萬3.99%8,646.58萬3.78%8,775.34萬4.36%8,766.87萬
使用權資產 17.91%7,918.17萬19.05%8,252.28萬-11.39%6,301.61萬-11.53%6,499.43萬-11.42%6,715.3萬-11.31%6,931.69萬-0.36%7,111.76萬1.01%7,346.27萬2.33%7,580.78萬--7,815.29萬
其他非流動資產 300.07%6.76億214.31%6.69億-73.70%7,261.02萬-72.05%7,261.02萬-18.83%1.69億2.27%2.13億2,661.33%2.76億2,498.31%2.6億1,981.02%2.08億1,926.92%2.08億
非流動資產合計 -0.73%48.68億10.02%48.77億10.08%49.52億11.73%49.83億10.54%49.04億1.39%44.33億12.27%44.98億12.82%44.6億12.93%44.36億13.56%43.72億
資產總計 -1.66%69.04億8.15%65.16億2.89%68.5億4.17%68.12億7.29%70.2億-8.24%60.25億2.76%66.58億-1.46%65.39億0.01%65.44億0.54%65.66億
負債
流動負債
短期借款 13.50%11.83億-26.04%7.15億0.99%9.74億23.69%9.6億53.20%10.43億85.01%9.66億-12.00%9.64億-35.92%7.76億-40.76%6.8億-49.47%5.22億
應付票據及應付帳款 16.04%4.29億27.81%4.69億27.91%4.22億6.05%3.62億-13.67%3.7億-27.89%3.67億-16.93%3.3億-15.35%3.41億-14.02%4.29億-16.79%5.09億
-應付票據 140.13%5,384.25萬145.81%4,256.5萬62.04%2,031.84萬10.57%990.2萬23.95%2,242.22萬41.29%1,731.62萬-58.42%1,253.91萬-64.96%895.51萬-19.98%1,808.99萬-45.32%1,225.6萬
-應付帳款 8.04%3.76億21.97%4.26億26.57%4.02億5.93%3.52億-15.33%3.48億-29.59%3.5億-13.52%3.17億-12.00%3.32億-13.74%4.11億-15.70%4.97億
合同負債 -29.80%2,952.62萬24.92%3,712.72萬95.80%4,364.31萬156.56%3,885.61萬100.06%4,205.92萬44.04%2,972.03萬-12.03%2,228.98萬-41.65%1,514.49萬-22.68%2,102.37萬-54.29%2,063.36萬
應付職工薪酬 -19.30%2,052.31萬-39.49%2,175.08萬2.26%1,461.95萬-4.29%1,451.47萬57.21%2,543.19萬46.98%3,594.5萬-15.34%1,429.64萬-8.26%1,516.55萬1.86%1,617.67萬-3.44%2,445.61萬
應交稅費 -21.29%3,886.34萬-9.43%4,205.83萬-20.84%4,730.55萬-17.52%4,981.94萬-16.42%4,937.71萬-25.84%4,643.84萬-3.22%5,975.96萬4.01%6,040.43萬10.64%5,908.12萬-2.95%6,261.95萬
其他應付款(含利息和股利) -60.58%1,552.88萬-55.61%1,539.22萬0.40%1,726.35萬5.76%1,895.01萬181.10%3,939.41萬121.48%3,467.16萬6.02%1,719.39萬-18.39%1,791.75萬-13.25%1,401.45萬-11.05%1,565.48萬
-其他應付款 ------------5.76%1,895.01萬------3,467.16萬-----18.39%1,791.75萬--------
一年內到期的非流動負債 -15.85%2.97億30.91%3.81億-35.88%4.05億-39.03%4.1億-22.05%3.52億-43.80%2.91億188.12%6.32億230.46%6.73億188.35%4.52億220.23%5.18億
其他流動負債 -17.12%221.69萬44.34%360.11萬28.67%203.73萬109.70%187.38萬21.08%267.47萬41.54%249.49萬-32.54%158.33萬-63.13%89.36萬-15.69%220.9萬0.43%176.26萬
流動負債合計 4.78%20.16億-5.01%16.85億-5.65%19.26億-2.29%18.56億14.95%19.24億5.93%17.74億11.25%20.41億-2.23%19億-12.79%16.74億-14.63%16.74億
非流動負債
長期借款 -7.70%21.92億32.17%21.36億52.69%21.84億53.47%22.25億41.03%23.75億-5.80%16.16億-30.11%14.3億-30.76%14.49億-18.25%16.84億-17.68%17.16億
預計負債 -28.89%1,504.6萬-23.20%1,585.48萬-38.59%1,217.85萬-33.91%1,300.62萬-3.74%2,115.98萬-6.29%2,064.4萬9.24%1,983.16萬0.55%1,968.02萬7.67%2,198.17萬7.91%2,203.07萬
遞延所得稅負債 4.08%563.31萬3.72%564.15萬-22.78%541.23萬-22.78%541.23萬-22.78%541.23萬-22.48%543.89萬6.21%700.89萬6.07%700.89萬6.21%700.89萬6.31%701.59萬
長期遞延收益 -2.28%2,799.06萬25.98%2,945.17萬37.35%3,139.6萬9.29%2,588.13萬18.27%2,864.33萬-10.73%2,337.73萬-16.40%2,285.84萬-19.26%2,368.14萬-16.68%2,421.79萬-16.31%2,618.74萬
租賃負債 14.07%7,671.81萬15.26%7,960.02萬-7.22%6,467.69萬-7.39%6,617.52萬-8.01%6,725.79萬-7.74%6,905.97萬-8.99%6,970.71萬-8.70%7,145.54萬-8.57%7,311.28萬--7,485萬
其他非流動負債 -31.29%356.6萬-30.28%361.8萬-13.69%359.19萬-15.17%359.19萬22.05%518.96萬22.05%518.96萬-8.41%416.13萬-6.81%423.42萬-6.41%425.22萬-6.41%425.22萬
非流動負債合計 -6.75%23.34億31.29%22.84億48.09%23.01億48.43%23.39億37.92%25.03億-5.95%17.4億-28.71%15.54億-29.41%15.75億-17.54%18.15億-13.83%18.5億
負債合計 -1.74%43.5億12.96%39.69億17.58%42.27億20.71%41.95億26.90%44.27億-0.31%35.14億-10.45%35.95億-16.76%34.75億-15.33%34.89億-14.21%35.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億19.26%6.14億19.26%6.14億19.26%6.14億19.26%6.14億
資本公積 2.03%22.42億1.82%22.42億0.61%22.01億0.70%21.99億0.76%21.97億0.58%22.02億27.32%21.87億27.36%21.84億24.93%21.81億25.07%21.89億
盈餘公積 0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬
未分配利潤 -29.52%-4.01億-21.71%-4.04億-232.33%-3.01億-228.51%-3.02億-235.83%-3.1億-261.15%-3.32億14.48%2.27億20.25%2.35億25.17%2.28億18.07%2.06億
其他綜合收益 1.68%289.2萬-0.66%289.05萬18.60%281.05萬7.99%283.89萬-2.78%284.43萬2.14%290.97萬-15.83%236.97萬32.33%262.88萬25.83%292.55萬33.02%284.87萬
歸屬母公司所有者權益合計 -1.84%24.95億-1.27%24.91億-16.77%25.53億-16.99%25.51億-17.02%25.41億-17.22%25.23億24.15%30.68億24.70%30.73億26.52%30.62億26.11%30.48億
少數股東權益 14.25%5,976.42萬570.42%5,544.96萬1,592.53%7,022.98萬903.59%6,702.62萬811.38%5,231.05萬-85.13%-1,178.72萬26.14%-470.54萬-247.62%-834.09萬-380.59%-735.33萬-214.17%-636.69萬
所有者權益(或股東權益)合計 -1.52%25.54億1.41%25.47億-14.35%26.24億-14.58%26.18億-15.11%25.94億-17.43%25.12億24.28%30.63億24.48%30.64億26.08%30.55億25.56%30.42億
負債和所有者權益(或股東權益)總計 -1.66%69.04億8.15%65.16億2.89%68.5億4.17%68.12億7.29%70.2億-8.24%60.25億2.76%66.58億-1.46%65.39億0.01%65.44億0.54%65.66億
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 --否定意見------無保留意見------無保留意見
會計師事務所 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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