滬深市場個股詳情

002252 上海萊士

添加自選
  • 7.04
  • -0.06-0.85%
已收盤 06/03 15:00 (北京)
467.84億總市值25.69市盈率TTM

上海萊士關鍵統計數據

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
7.82%49.27億
0.59%40.01億
26.91%40.22億
37.38%45.5億
51.20%45.7億
44.87%39.77億
9.30%31.69億
42.23%33.12億
41.39%30.22億
40.71%27.46億
交易性金融資產
----
-16.97%1.97億
0.94%2.14億
29.05%2.77億
45.67%2.49億
8.38%2.38億
-6.02%2.12億
-4.11%2.15億
-21.36%1.71億
-16.31%2.19億
應收票據及應收賬款
20.87%6.32億
-17.79%5.81億
-17.48%6.55億
-27.97%5.31億
-26.11%5.23億
51.10%7.07億
32.64%7.94億
53.92%7.37億
81.55%7.08億
16.00%4.68億
-應收賬款
20.87%6.32億
-17.79%5.81億
-17.48%6.55億
-27.97%5.31億
-26.11%5.23億
51.10%7.07億
32.64%7.94億
53.92%7.37億
81.55%7.08億
16.00%4.68億
其他應收款(含利息和股利)
41.42%1,029.26萬
44.06%980.6萬
56.79%958.05萬
39.54%1,237.62萬
-3.84%727.81萬
9.15%680.7萬
-18.28%611.04萬
-15.09%886.96萬
58.07%756.91萬
32.02%623.63萬
-其他應收款
----
----
----
39.54%1,237.62萬
----
9.15%680.7萬
----
56.02%886.96萬
----
32.02%623.63萬
預付款項
-11.95%3,958.46萬
-36.73%2,591.78萬
-20.96%3,770.85萬
-51.49%2,422.35萬
11.75%4,495.65萬
-25.29%4,096.41萬
17.34%4,770.7萬
39.30%4,993.31萬
26.78%4,023.05萬
52.01%5,483.21萬
存貨
15.31%35.33億
12.18%36.67億
9.43%33.68億
4.02%31.63億
1.11%30.64億
3.01%32.69億
6.08%30.78億
17.71%30.41億
43.39%30.3億
46.70%31.73億
應收款項融資
-43.83%1.1億
-7.46%1.93億
-54.63%1.02億
-29.62%1.68億
-8.93%1.96億
14.77%2.08億
41.16%2.25億
27.29%2.39億
-13.80%2.15億
2.71%1.82億
一年內到期的非流動資產
----
----
----
----
----
----
--4.09億
--4.03億
----
----
其他流動資產
3,426.55%361.58萬
-99.72%7.3萬
23,106.15%2,456.62萬
419.23%592.15萬
-98.18%10.25萬
11.47%2,615.91萬
-99.75%10.59萬
-98.42%114.04萬
-53.09%562.98萬
60.29%2,346.82萬
流動資產合計
6.96%92.56億
2.38%86.75億
6.20%84.33億
9.06%87.31億
20.19%86.54億
23.30%84.73億
15.50%79.41億
35.23%80.06億
38.27%72億
37.11%68.72億
非流動資產
其他非流動金融資產
-90.08%29.76萬
-90.08%29.76萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
0.00%300萬
投資性房地產
8.44%642.56萬
7.93%651.65萬
7.43%660.75萬
7.41%672.71萬
-7.06%592.52萬
-3.25%603.78萬
37.86%615.04萬
38.20%626.3萬
108.65%637.56萬
102.95%624.09萬
長期股權投資
2.23%152.02億
0.89%150.64億
4.19%157.07億
10.90%157.2億
11.59%148.7億
12.41%149.3億
10.96%150.75億
5.58%141.74億
-1.52%133.26億
-0.07%132.82億
固定資產
----
----
----
2.62%12.2億
----
-3.14%12.02億
----
7.36%11.89億
----
10.52%12.42億
在建工程
----
----
----
4.13%7,838.18萬
----
175.85%7,418.88萬
----
-35.41%7,527.39萬
----
-74.50%2,689.48萬
無形資產
32.54%2.3億
33.26%2.34億
7.87%1.87億
10.54%1.83億
2.67%1.74億
7.54%1.75億
4.38%1.73億
0.17%1.65億
2.42%1.69億
-5.36%1.63億
商譽
7.88%50.73億
7.88%50.73億
-4.02%47.03億
-4.02%47.03億
-4.02%47.03億
-4.02%47.03億
-6.87%49億
-6.87%49億
-6.87%49億
-6.87%49億
長期待攤費用
-11.42%2,118.43萬
-17.39%2,129.28萬
-16.90%2,121.73萬
-18.17%2,120.51萬
-12.25%2,391.63萬
-11.04%2,577.53萬
-4.05%2,553.32萬
-8.11%2,591.41萬
-11.76%2,725.53萬
-12.66%2,897.31萬
遞延所得稅資產
-20.20%5,989.97萬
7.48%8,980.57萬
-31.38%7,877.26萬
-36.89%7,155.27萬
-35.68%7,506.22萬
-19.87%8,355.47萬
18.04%1.15億
22.26%1.13億
28.69%1.17億
8.22%1.04億
使用權資產
-41.69%246.22萬
-53.13%229.97萬
-47.96%304.01萬
-54.05%354.82萬
-53.16%422.27萬
-51.80%490.71萬
-38.08%584.17萬
0.07%772.15萬
386.40%901.55萬
--1,018.06萬
其他非流動資產
18.36%14.42億
69.08%13.12億
102.84%14.57億
330.24%14.32億
85.48%12.18億
29.67%7.76億
77.85%7.18億
-17.69%3.33億
64.44%6.57億
52.35%5.98億
非流動資產合計
5.22%235.21億
5.77%232.53億
5.35%234.8億
11.67%234.42億
9.06%223.54億
7.96%219.85億
7.16%222.87億
1.83%209.93億
-1.04%204.98億
-0.57%203.64億
資產總計
5.70%327.77億
4.83%319.28億
5.57%319.12億
10.95%321.73億
11.95%310.08億
11.83%304.58億
9.23%302.28億
9.28%289.99億
6.85%276.98億
6.84%272.37億
負債
流動負債
應付票據及應付帳款
39.71%18.1億
45.10%16.51億
51.33%15.75億
35.60%13.1億
38.79%12.96億
17.77%11.38億
-7.28%10.41億
77.25%9.66億
1,167.53%9.34億
894.78%9.66億
-應付帳款
39.71%18.1億
45.10%16.51億
51.33%15.75億
35.60%13.1億
38.79%12.96億
17.77%11.38億
-7.28%10.41億
77.25%9.66億
1,167.53%9.34億
894.78%9.66億
合同負債
-28.27%2,358.07萬
-75.33%2,263.94萬
32.74%1,043.53萬
106.14%3,705.15萬
29.08%3,287.37萬
219.90%9,176.49萬
-31.74%786.13萬
55.24%1,797.44萬
72.19%2,546.71萬
163.54%2,868.57萬
應付職工薪酬
-1.50%5,901.64萬
20.25%1.47億
22.62%9,890.12萬
20.16%8,213.88萬
2.29%5,991.41萬
14.30%1.22億
156.53%8,065.71萬
97.97%6,835.97萬
91.33%5,857.33萬
25.23%1.07億
應交稅費
2.42%1.14億
-7.00%1.19億
-24.34%1.07億
-32.83%8,211.34萬
-14.41%1.12億
74.27%1.28億
78.44%1.42億
82.65%1.22億
172.77%1.31億
108.38%7,334.42萬
其他應付款(含利息和股利)
87.32%2.75億
112.19%3.03億
87.02%2.79億
-33.77%2.23億
6.15%1.47億
12.26%1.43億
12.73%1.49億
228.23%3.37億
58.67%1.38億
35.80%1.27億
-應付股利
----
----
----
-71.93%5,298.5萬
----
----
----
--1.89億
----
----
-其他應付款
----
----
----
14.66%1.7億
----
12.26%1.43億
----
44.63%1.49億
----
35.80%1.27億
一年內到期的非流動負債
-64.54%51.8萬
-79.20%41.11萬
-63.67%75.35萬
-59.25%110.08萬
-70.83%146.11萬
-51.71%197.61萬
-52.43%207.42萬
-36.32%270.18萬
--500.87萬
--409.22萬
其他流動負債
396.29%17.05萬
3,490.86%130.07萬
--7,194.18
--2.28萬
--3.44萬
--3.62萬
----
----
----
----
流動負債合計
38.48%22.83億
38.16%22.45億
45.62%20.71億
14.60%17.36億
27.65%16.49億
24.34%16.25億
2.95%14.22億
97.98%15.15億
408.30%12.92億
295.66%13.07億
非流動負債
預計負債
--705.88萬
--705.88萬
----
----
----
----
----
----
----
----
遞延所得稅負債
204.47%1,569.26萬
200.09%1,602.12萬
70.05%878.7萬
52.19%850.87萬
-14.29%515.41萬
-17.07%533.87萬
-24.70%516.73萬
-23.17%559.08萬
-17.43%601.32萬
-21.36%643.77萬
長期遞延收益
-22.29%876.46萬
-25.67%949.22萬
-41.62%834.75萬
-38.14%983.11萬
-17.71%1,127.85萬
-15.97%1,276.95萬
-14.40%1,429.77萬
-13.67%1,589.36萬
-36.47%1,370.6萬
-39.96%1,519.65萬
租賃負債
-10.05%150.95萬
-19.08%149.41萬
-23.01%165.5萬
-42.55%166.86萬
-52.52%167.82萬
-55.57%184.63萬
-34.41%214.97萬
7.81%290.43萬
106.84%353.43萬
--415.54萬
非流動負債合計
82.35%3,302.55萬
70.72%3,406.63萬
-13.07%1,878.95萬
-17.96%2,000.85萬
-22.12%1,811.07萬
-22.63%1,995.45萬
-20.61%2,161.47萬
-15.21%2,438.87萬
-23.92%2,325.35萬
-23.01%2,578.97萬
負債合計
38.96%23.16億
38.55%22.79億
44.74%20.9億
14.08%17.56億
26.77%16.67億
23.43%16.45億
2.50%14.44億
93.88%15.39億
361.89%13.15億
266.31%13.32億
所有者權益(或股東權益)
實收資本(或股本)
-1.41%66.45億
-1.41%66.45億
0.00%67.41億
0.00%67.41億
0.00%67.41億
0.00%67.41億
0.00%67.41億
0.00%67.41億
0.00%67.41億
0.00%67.41億
資本公積
-5.16%138.09億
-5.19%138.05億
-1.13%143.95億
0.00%145.6億
0.01%145.6億
0.01%145.6億
0.01%145.6億
0.01%145.6億
0.01%145.6億
0.01%145.6億
盈餘公積
12.19%7.92億
12.19%7.92億
15.84%7.06億
15.84%7.06億
15.84%7.06億
15.84%7.06億
14.56%6.09億
14.56%6.09億
14.56%6.09億
14.56%6.09億
未分配利潤
20.27%90.76億
21.84%83.19億
26.53%84.13億
28.79%78.64億
30.51%75.46億
30.45%68.28億
22.85%66.49億
23.95%61.06億
25.43%57.82億
25.10%52.34億
減:庫存股
--1.83億
--1.83億
--8.83億
----
----
----
----
----
----
----
其他綜合收益
247.45%3.04億
1,726.65%2.56億
93.70%4.41億
199.42%5.52億
84.25%-2.06億
98.73%-1,571.76萬
123.19%2.28億
45.62%-5.56億
-61.57%-13.08億
-39.19%-12.41億
歸屬母公司所有者權益合計
3.73%304.43億
2.83%296.34億
3.56%298.13億
10.79%304.24億
11.23%293.47億
11.26%288.19億
9.62%287.87億
6.70%274.61億
2.94%263.84億
3.10%259.02億
少數股東權益
415.27%1,788.55萬
395.33%1,586.22萬
470.55%940.2萬
-330.00%-652.73萬
-1,647.30%-567.31萬
-412.07%-537.11萬
-164.98%-253.73萬
-128.87%-151.8萬
-105.51%-32.47萬
-76.37%172.11萬
所有者權益(或股東權益)合計
3.81%304.6億
2.90%296.5億
3.61%298.22億
10.77%304.17億
11.21%293.41億
11.23%288.13億
9.59%287.84億
6.67%274.59億
2.91%263.83億
3.08%259.04億
負債和所有者權益(或股東權益)總計
5.70%327.77億
4.83%319.28億
5.57%319.12億
10.95%321.73億
11.95%310.08億
11.83%304.58億
9.23%302.28億
9.28%289.99億
6.85%276.98億
6.84%272.37億
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
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 7.82%49.27億0.59%40.01億26.91%40.22億37.38%45.5億51.20%45.7億44.87%39.77億9.30%31.69億42.23%33.12億41.39%30.22億40.71%27.46億
交易性金融資產 -----16.97%1.97億0.94%2.14億29.05%2.77億45.67%2.49億8.38%2.38億-6.02%2.12億-4.11%2.15億-21.36%1.71億-16.31%2.19億
應收票據及應收賬款 20.87%6.32億-17.79%5.81億-17.48%6.55億-27.97%5.31億-26.11%5.23億51.10%7.07億32.64%7.94億53.92%7.37億81.55%7.08億16.00%4.68億
-應收賬款 20.87%6.32億-17.79%5.81億-17.48%6.55億-27.97%5.31億-26.11%5.23億51.10%7.07億32.64%7.94億53.92%7.37億81.55%7.08億16.00%4.68億
其他應收款(含利息和股利) 41.42%1,029.26萬44.06%980.6萬56.79%958.05萬39.54%1,237.62萬-3.84%727.81萬9.15%680.7萬-18.28%611.04萬-15.09%886.96萬58.07%756.91萬32.02%623.63萬
-其他應收款 ------------39.54%1,237.62萬----9.15%680.7萬----56.02%886.96萬----32.02%623.63萬
預付款項 -11.95%3,958.46萬-36.73%2,591.78萬-20.96%3,770.85萬-51.49%2,422.35萬11.75%4,495.65萬-25.29%4,096.41萬17.34%4,770.7萬39.30%4,993.31萬26.78%4,023.05萬52.01%5,483.21萬
存貨 15.31%35.33億12.18%36.67億9.43%33.68億4.02%31.63億1.11%30.64億3.01%32.69億6.08%30.78億17.71%30.41億43.39%30.3億46.70%31.73億
應收款項融資 -43.83%1.1億-7.46%1.93億-54.63%1.02億-29.62%1.68億-8.93%1.96億14.77%2.08億41.16%2.25億27.29%2.39億-13.80%2.15億2.71%1.82億
一年內到期的非流動資產 --------------------------4.09億--4.03億--------
其他流動資產 3,426.55%361.58萬-99.72%7.3萬23,106.15%2,456.62萬419.23%592.15萬-98.18%10.25萬11.47%2,615.91萬-99.75%10.59萬-98.42%114.04萬-53.09%562.98萬60.29%2,346.82萬
流動資產合計 6.96%92.56億2.38%86.75億6.20%84.33億9.06%87.31億20.19%86.54億23.30%84.73億15.50%79.41億35.23%80.06億38.27%72億37.11%68.72億
非流動資產
其他非流動金融資產 -90.08%29.76萬-90.08%29.76萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬0.00%300萬
投資性房地產 8.44%642.56萬7.93%651.65萬7.43%660.75萬7.41%672.71萬-7.06%592.52萬-3.25%603.78萬37.86%615.04萬38.20%626.3萬108.65%637.56萬102.95%624.09萬
長期股權投資 2.23%152.02億0.89%150.64億4.19%157.07億10.90%157.2億11.59%148.7億12.41%149.3億10.96%150.75億5.58%141.74億-1.52%133.26億-0.07%132.82億
固定資產 ------------2.62%12.2億-----3.14%12.02億----7.36%11.89億----10.52%12.42億
在建工程 ------------4.13%7,838.18萬----175.85%7,418.88萬-----35.41%7,527.39萬-----74.50%2,689.48萬
無形資產 32.54%2.3億33.26%2.34億7.87%1.87億10.54%1.83億2.67%1.74億7.54%1.75億4.38%1.73億0.17%1.65億2.42%1.69億-5.36%1.63億
商譽 7.88%50.73億7.88%50.73億-4.02%47.03億-4.02%47.03億-4.02%47.03億-4.02%47.03億-6.87%49億-6.87%49億-6.87%49億-6.87%49億
長期待攤費用 -11.42%2,118.43萬-17.39%2,129.28萬-16.90%2,121.73萬-18.17%2,120.51萬-12.25%2,391.63萬-11.04%2,577.53萬-4.05%2,553.32萬-8.11%2,591.41萬-11.76%2,725.53萬-12.66%2,897.31萬
遞延所得稅資產 -20.20%5,989.97萬7.48%8,980.57萬-31.38%7,877.26萬-36.89%7,155.27萬-35.68%7,506.22萬-19.87%8,355.47萬18.04%1.15億22.26%1.13億28.69%1.17億8.22%1.04億
使用權資產 -41.69%246.22萬-53.13%229.97萬-47.96%304.01萬-54.05%354.82萬-53.16%422.27萬-51.80%490.71萬-38.08%584.17萬0.07%772.15萬386.40%901.55萬--1,018.06萬
其他非流動資產 18.36%14.42億69.08%13.12億102.84%14.57億330.24%14.32億85.48%12.18億29.67%7.76億77.85%7.18億-17.69%3.33億64.44%6.57億52.35%5.98億
非流動資產合計 5.22%235.21億5.77%232.53億5.35%234.8億11.67%234.42億9.06%223.54億7.96%219.85億7.16%222.87億1.83%209.93億-1.04%204.98億-0.57%203.64億
資產總計 5.70%327.77億4.83%319.28億5.57%319.12億10.95%321.73億11.95%310.08億11.83%304.58億9.23%302.28億9.28%289.99億6.85%276.98億6.84%272.37億
負債
流動負債
應付票據及應付帳款 39.71%18.1億45.10%16.51億51.33%15.75億35.60%13.1億38.79%12.96億17.77%11.38億-7.28%10.41億77.25%9.66億1,167.53%9.34億894.78%9.66億
-應付帳款 39.71%18.1億45.10%16.51億51.33%15.75億35.60%13.1億38.79%12.96億17.77%11.38億-7.28%10.41億77.25%9.66億1,167.53%9.34億894.78%9.66億
合同負債 -28.27%2,358.07萬-75.33%2,263.94萬32.74%1,043.53萬106.14%3,705.15萬29.08%3,287.37萬219.90%9,176.49萬-31.74%786.13萬55.24%1,797.44萬72.19%2,546.71萬163.54%2,868.57萬
應付職工薪酬 -1.50%5,901.64萬20.25%1.47億22.62%9,890.12萬20.16%8,213.88萬2.29%5,991.41萬14.30%1.22億156.53%8,065.71萬97.97%6,835.97萬91.33%5,857.33萬25.23%1.07億
應交稅費 2.42%1.14億-7.00%1.19億-24.34%1.07億-32.83%8,211.34萬-14.41%1.12億74.27%1.28億78.44%1.42億82.65%1.22億172.77%1.31億108.38%7,334.42萬
其他應付款(含利息和股利) 87.32%2.75億112.19%3.03億87.02%2.79億-33.77%2.23億6.15%1.47億12.26%1.43億12.73%1.49億228.23%3.37億58.67%1.38億35.80%1.27億
-應付股利 -------------71.93%5,298.5萬--------------1.89億--------
-其他應付款 ------------14.66%1.7億----12.26%1.43億----44.63%1.49億----35.80%1.27億
一年內到期的非流動負債 -64.54%51.8萬-79.20%41.11萬-63.67%75.35萬-59.25%110.08萬-70.83%146.11萬-51.71%197.61萬-52.43%207.42萬-36.32%270.18萬--500.87萬--409.22萬
其他流動負債 396.29%17.05萬3,490.86%130.07萬--7,194.18--2.28萬--3.44萬--3.62萬----------------
流動負債合計 38.48%22.83億38.16%22.45億45.62%20.71億14.60%17.36億27.65%16.49億24.34%16.25億2.95%14.22億97.98%15.15億408.30%12.92億295.66%13.07億
非流動負債
預計負債 --705.88萬--705.88萬--------------------------------
遞延所得稅負債 204.47%1,569.26萬200.09%1,602.12萬70.05%878.7萬52.19%850.87萬-14.29%515.41萬-17.07%533.87萬-24.70%516.73萬-23.17%559.08萬-17.43%601.32萬-21.36%643.77萬
長期遞延收益 -22.29%876.46萬-25.67%949.22萬-41.62%834.75萬-38.14%983.11萬-17.71%1,127.85萬-15.97%1,276.95萬-14.40%1,429.77萬-13.67%1,589.36萬-36.47%1,370.6萬-39.96%1,519.65萬
租賃負債 -10.05%150.95萬-19.08%149.41萬-23.01%165.5萬-42.55%166.86萬-52.52%167.82萬-55.57%184.63萬-34.41%214.97萬7.81%290.43萬106.84%353.43萬--415.54萬
非流動負債合計 82.35%3,302.55萬70.72%3,406.63萬-13.07%1,878.95萬-17.96%2,000.85萬-22.12%1,811.07萬-22.63%1,995.45萬-20.61%2,161.47萬-15.21%2,438.87萬-23.92%2,325.35萬-23.01%2,578.97萬
負債合計 38.96%23.16億38.55%22.79億44.74%20.9億14.08%17.56億26.77%16.67億23.43%16.45億2.50%14.44億93.88%15.39億361.89%13.15億266.31%13.32億
所有者權益(或股東權益)
實收資本(或股本) -1.41%66.45億-1.41%66.45億0.00%67.41億0.00%67.41億0.00%67.41億0.00%67.41億0.00%67.41億0.00%67.41億0.00%67.41億0.00%67.41億
資本公積 -5.16%138.09億-5.19%138.05億-1.13%143.95億0.00%145.6億0.01%145.6億0.01%145.6億0.01%145.6億0.01%145.6億0.01%145.6億0.01%145.6億
盈餘公積 12.19%7.92億12.19%7.92億15.84%7.06億15.84%7.06億15.84%7.06億15.84%7.06億14.56%6.09億14.56%6.09億14.56%6.09億14.56%6.09億
未分配利潤 20.27%90.76億21.84%83.19億26.53%84.13億28.79%78.64億30.51%75.46億30.45%68.28億22.85%66.49億23.95%61.06億25.43%57.82億25.10%52.34億
減:庫存股 --1.83億--1.83億--8.83億----------------------------
其他綜合收益 247.45%3.04億1,726.65%2.56億93.70%4.41億199.42%5.52億84.25%-2.06億98.73%-1,571.76萬123.19%2.28億45.62%-5.56億-61.57%-13.08億-39.19%-12.41億
歸屬母公司所有者權益合計 3.73%304.43億2.83%296.34億3.56%298.13億10.79%304.24億11.23%293.47億11.26%288.19億9.62%287.87億6.70%274.61億2.94%263.84億3.10%259.02億
少數股東權益 415.27%1,788.55萬395.33%1,586.22萬470.55%940.2萬-330.00%-652.73萬-1,647.30%-567.31萬-412.07%-537.11萬-164.98%-253.73萬-128.87%-151.8萬-105.51%-32.47萬-76.37%172.11萬
所有者權益(或股東權益)合計 3.81%304.6億2.90%296.5億3.61%298.22億10.77%304.17億11.21%293.41億11.23%288.13億9.59%287.84億6.67%274.59億2.91%263.83億3.08%259.04億
負債和所有者權益(或股東權益)總計 5.70%327.77億4.83%319.28億5.57%319.12億10.95%321.73億11.95%310.08億11.83%304.58億9.23%302.28億9.28%289.99億6.85%276.98億6.84%272.37億
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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。

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