滬深市場個股詳情

002303 美盈森

添加自選
  • 2.69
  • -0.09-3.24%
已收盤 06/03 15:00 (北京)
41.19億總市值18.18市盈率TTM

美盈森關鍵統計數據

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
48.35%22.99億
48.84%21.09億
63.51%19.69億
27.45%16.72億
21.59%15.5億
38.43%14.17億
37.74%12.04億
39.76%13.12億
15.57%12.75億
-15.85%10.24億
交易性金融資產
-65.92%4,811萬
-65.48%5,224.08萬
-79.21%4,824萬
-78.29%2,800萬
404.18%1.41億
193.45%1.51億
251.55%2.32億
--1.29億
180.00%2,800萬
157.24%5,157.07萬
應收票據及應收賬款
9.71%11.67億
-8.23%11.36億
-7.56%11.29億
-10.16%10.85億
-10.68%10.64億
-2.36%12.38億
20.21%12.21億
16.06%12.08億
10.45%11.91億
9.93%12.67億
-應收票據
-1.85%5,873.88萬
-36.29%4,318.92萬
-11.30%6,023.37萬
-25.55%7,019.07萬
-36.51%5,984.63萬
-26.74%6,779.55萬
19.05%6,790.67萬
180.93%9,427.5萬
163.68%9,426.5萬
231.63%9,254.02萬
-應收賬款
10.40%11.08億
-6.61%10.92億
-7.33%10.69億
-8.86%10.15億
-8.46%10.04億
-0.44%11.7億
20.28%11.54億
10.56%11.13億
5.20%10.97億
4.43%11.75億
其他應收款(含利息和股利)
7.90%5,717.13萬
-57.63%5,119.26萬
-14.77%5,908.05萬
-16.09%5,766.76萬
-63.01%5,298.75萬
63.75%1.21億
-6.48%6,931.93萬
-8.23%6,872.89萬
78.54%1.43億
-2.77%7,378.5萬
-其他應收款
----
----
----
-16.09%5,766.76萬
----
63.75%1.21億
----
-8.23%6,872.89萬
----
-2.77%7,378.5萬
預付款項
-38.04%934.86萬
25.18%1,246.29萬
-34.36%1,016.49萬
-1.98%1,347.06萬
-11.82%1,508.81萬
-10.11%995.61萬
-22.34%1,548.69萬
-5.22%1,374.23萬
13.52%1,711.05萬
3.42%1,107.54萬
存貨
5.94%3.91億
-12.25%3.65億
-35.80%3.66億
-44.58%3.62億
-50.05%3.69億
-42.06%4.16億
-28.76%5.69億
-20.60%6.52億
-9.39%7.39億
-5.65%7.18億
應收款項融資
32.01%7,061.26萬
2.24%7,426.84萬
117.27%6,033.91萬
43.73%5,430萬
7.61%5,348.97萬
76.39%7,264.39萬
-71.65%2,777.09萬
-29.10%3,777.83萬
-14.68%4,970.75萬
-45.61%4,118.35萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--6,498.58萬
其他流動資產
-18.07%5,074.98萬
-16.42%4,271.24萬
-8.73%4,480.13萬
30.29%6,673.3萬
-19.61%6,194.3萬
-42.07%5,110.56萬
-30.97%4,908.63萬
-29.59%5,121.78萬
4.16%7,705.53萬
19.98%8,821.94萬
流動資產合計
23.76%40.93億
10.53%38.42億
8.78%36.86億
-3.85%33.38億
-6.03%33.07億
4.09%34.76億
12.25%33.89億
15.12%34.72億
8.83%35.19億
-1.37%33.4億
非流動資產
其他權益工具投資
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
投資性房地產
-2.78%18.05億
14.66%18.05億
15.82%18.69億
15.05%18.57億
13.94%18.57億
-3.39%15.74億
0.43%16.14億
5.63%16.14億
9.27%16.29億
9.27%16.29億
長期股權投資
2.62%3,840.2萬
2.64%3,836.78萬
1.63%3,775.64萬
3.70%3,891.87萬
2.24%3,742.23萬
2.24%3,737.98萬
7.05%3,715.09萬
7.80%3,753.05萬
8.19%3,660.19萬
7.91%3,656萬
固定資產
----
----
----
2.40%17.16億
----
10.78%18.55億
----
-0.16%16.76億
----
9.56%16.74億
在建工程
----
----
----
-91.50%1,140.31萬
----
-13.70%7,753.99萬
----
53.39%1.34億
----
-47.56%8,985.15萬
生產性生物資產
37.15%78.17萬
40.44%72.85萬
43.72%66.68萬
48.04%61.79萬
53.95%57萬
60.57%51.87萬
69.14%46.39萬
-86.21%41.74萬
-87.20%37.02萬
-88.32%32.31萬
無形資產
-2.96%2.67億
-8.64%2.69億
-24.69%2.71億
-31.96%2.75億
-36.83%2.75億
-32.81%2.95億
-28.84%3.6億
-21.49%4.04億
-17.32%4.36億
-17.18%4.38億
長期待攤費用
-18.41%1,642.46萬
-19.45%1,673.16萬
-33.27%1,900.33萬
-27.95%1,941.21萬
-30.55%2,013.05萬
-28.52%2,077.23萬
-15.54%2,847.92萬
-24.37%2,694.34萬
-5.68%2,898.66萬
9.42%2,905.84萬
遞延所得稅資產
79.33%3,444.19萬
29.54%3,535.22萬
-10.24%1,827.8萬
-7.69%1,895.57萬
-4.15%1,920.55萬
33.13%2,729.02萬
34.71%2,036.33萬
34.78%2,053.44萬
26.29%2,003.69萬
19.60%2,049.89萬
使用權資產
3.43%6,143.64萬
79.84%6,429.23萬
56.38%6,091.21萬
42.95%5,969.63萬
39.19%5,940.16萬
-23.04%3,574.88萬
-26.09%3,895.08萬
-30.66%4,176.17萬
9.07%4,267.62萬
-27.25%4,645.07萬
其他非流動資產
28.27%1,283.16萬
-33.53%635.72萬
-27.10%1,010.23萬
-47.05%945.28萬
-53.37%1,000.35萬
-55.06%956.44萬
-82.13%1,385.68萬
-82.18%1,785.12萬
-69.79%2,145.47萬
-60.72%2,128.46萬
非流動資產合計
-3.43%38.81億
-0.91%38.98億
0.63%39.71億
0.84%40.07億
0.97%40.19億
-1.35%39.34億
-3.72%39.47億
-2.08%39.73億
0.34%39.8億
1.73%39.87億
資產總計
8.84%79.73億
4.46%77.4億
4.39%76.57億
-1.35%73.45億
-2.31%73.26億
1.13%74.1億
3.06%73.35億
5.25%74.46億
4.15%74.99億
0.29%73.27億
負債
流動負債
短期借款
125.46%8.96億
34.29%6.62億
-11.75%6.85億
-42.26%4.8億
-55.43%3.98億
-26.64%4.93億
19.28%7.76億
11.99%8.32億
21.52%8.92億
-5.84%6.72億
應付票據及應付帳款
6.81%10.25億
-10.65%10.86億
-8.08%10.22億
-13.21%9.64億
-14.86%9.59億
0.12%12.16億
6.49%11.12億
12.02%11.11億
9.39%11.27億
-0.31%12.14億
-應付票據
4.58%5.26億
-7.35%5.81億
-2.92%5.08億
-19.43%4.73億
-15.95%5.02億
1.66%6.27億
13.68%5.23億
17.50%5.87億
13.76%5.98億
-1.00%6.17億
-應付帳款
9.25%4.99億
-14.17%5.05億
-12.67%5.14億
-6.24%4.91億
-13.61%4.57億
-1.46%5.89億
0.82%5.89億
6.45%5.24億
4.84%5.29億
0.42%5.97億
合同負債
78.01%1,477.71萬
30.49%709.84萬
-40.66%1,507.2萬
-59.99%951.85萬
-32.30%830.13萬
-55.41%543.99萬
27.94%2,539.79萬
102.38%2,379.13萬
-7.54%1,226.13萬
15.34%1,219.97萬
預收款項
340.44%181.09萬
-57.82%139.46萬
3,531.67%106.69萬
210.83%192.49萬
-63.33%41.12萬
490.34%330.63萬
-94.74%2.94萬
57.62%61.93萬
7,375.19%112.12萬
7.27%56.01萬
應付職工薪酬
11.95%4,704.66萬
-16.77%5,232.06萬
-3.36%3,959.22萬
19.61%4,652.24萬
3.21%4,202.37萬
32.24%6,286.48萬
18.31%4,096.81萬
18.86%3,889.65萬
19.56%4,071.65萬
2.30%4,753.81萬
應交稅費
-6.00%3,970.99萬
-30.24%4,092.72萬
-15.77%4,318.33萬
-19.87%3,383.99萬
17.99%4,224.64萬
84.33%5,867.09萬
117.70%5,127.03萬
104.36%4,223.04萬
39.04%3,580.55萬
-18.74%3,182.84萬
其他應付款(含利息和股利)
-3.84%5,891.52萬
-15.52%5,778.37萬
8.50%6,316.51萬
23.41%6,901.58萬
0.20%6,126.58萬
27.16%6,840.03萬
39.31%5,821.5萬
102.82%5,592.62萬
120.02%6,114.46萬
59.57%5,379.24萬
-其他應付款
----
----
----
23.41%6,901.58萬
----
27.16%6,840.03萬
----
102.82%5,592.62萬
----
59.57%5,379.24萬
一年內到期的非流動負債
1,246.71%3.66億
1,216.70%2.76億
22.50%2,509.81萬
-78.60%2,724.58萬
-79.04%2,716.42萬
-84.10%2,097.78萬
517.55%2,048.82萬
2,095.85%1.27億
6,381.49%1.3億
454.82%1.32億
其他流動負債
119.42%221.39萬
-54.50%147.11萬
-28.71%170.48萬
-67.07%82.65萬
-35.90%100.9萬
53.49%323.34萬
5.24%239.14萬
71.42%250.97萬
-0.02%157.41萬
-85.41%210.66萬
流動負債合計
59.24%24.51億
13.14%21.85億
-9.15%18.95億
-26.89%16.33億
-33.10%15.39億
-10.83%19.31億
14.61%20.86億
21.75%22.34億
23.15%23.01億
3.14%21.66億
非流動負債
長期借款
-91.92%3,500.62萬
-52.43%1.32億
492.92%3.81億
694.80%3.82億
802.59%4.33億
475.98%2.76億
-53.10%6,425.05萬
-64.96%4,800萬
-55.14%4,800萬
77.53%4,800萬
遞延所得稅負債
5.27%1.74億
13.13%1.75億
10.57%1.63億
10.30%1.62億
11.62%1.66億
4.09%1.54億
-1.66%1.47億
2.21%1.47億
5.89%1.48億
5.91%1.48億
長期遞延收益
-4.67%5,552.14萬
3.38%5,845.51萬
-9.70%5,658.26萬
-9.53%5,741.36萬
-8.87%5,824.09萬
-10.46%5,654.37萬
-33.10%6,265.75萬
-33.06%6,346.32萬
-32.55%6,390.71萬
-33.43%6,315.22萬
租賃負債
36.48%4,744.31萬
134.01%4,368.99萬
76.26%3,809.15萬
46.66%3,400.96萬
37.19%3,476.26萬
-32.63%1,866.98萬
-58.27%2,161.11萬
-59.99%2,318.88萬
-37.27%2,533.92萬
-39.35%2,771.41萬
其他非流動負債
--543.76萬
--443.76萬
----
----
----
----
----
----
----
----
非流動負債合計
-54.08%3.18億
-18.44%4.13億
115.95%6.38億
125.36%6.35億
142.25%6.92億
76.21%5.06億
-31.58%2.96億
-35.02%2.82億
-25.29%2.86億
-6.65%2.87億
負債合計
24.10%27.69億
6.58%25.98億
6.37%25.34億
-9.83%22.69億
-13.74%22.31億
-0.64%24.37億
5.75%23.82億
10.90%25.16億
14.92%25.86億
1.89%24.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
0.00%15.31億
資本公積
0.00%12.43億
0.00%12.43億
0.00%12.43億
0.00%12.43億
-0.15%12.43億
-0.15%12.43億
-0.15%12.43億
-0.15%12.43億
0.15%12.45億
0.15%12.45億
盈餘公積
2.88%2.56億
2.88%2.56億
0.33%2.49億
0.33%2.49億
0.33%2.49億
0.33%2.49億
1.28%2.48億
1.28%2.48億
1.28%2.48億
1.28%2.48億
未分配利潤
8.75%14.77億
6.64%14.08億
6.49%13.81億
2.70%13.21億
7.97%13.58億
8.46%13.2億
8.12%12.97億
9.86%12.86億
-6.43%12.58億
-6.74%12.17億
其他綜合收益
-3.15%6.35億
12.34%6.43億
15.05%6.6億
19.38%6.74億
19.02%6.56億
3.46%5.73億
1.66%5.74億
6.55%5.64億
7.83%5.51億
8.72%5.54億
歸屬母公司所有者權益合計
2.09%51.43億
3.37%50.82億
3.50%50.65億
2.97%50.18億
4.22%50.38億
2.53%49.16億
2.26%48.93億
3.21%48.73億
-0.85%48.34億
-0.80%47.95億
少數股東權益
8.33%6,145.76萬
7.80%6,054.64萬
-1.53%5,925.28萬
3.52%5,814.13萬
-27.86%5,673.29萬
-28.72%5,616.75萬
-24.96%6,017.16萬
-32.48%5,616.43萬
5.80%7,864.54萬
22.23%7,879.79萬
所有者權益(或股東權益)合計
2.16%52.05億
3.42%51.42億
3.44%51.24億
2.98%50.76億
3.71%50.95億
2.02%49.73億
1.81%49.53億
2.59%49.29億
-0.75%49.13億
-0.49%48.74億
負債和所有者權益(或股東權益)總計
8.84%79.73億
4.46%77.4億
4.39%76.57億
-1.35%73.45億
-2.31%73.26億
1.13%74.1億
3.06%73.35億
5.25%74.46億
4.15%74.99億
0.29%73.27億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 48.35%22.99億48.84%21.09億63.51%19.69億27.45%16.72億21.59%15.5億38.43%14.17億37.74%12.04億39.76%13.12億15.57%12.75億-15.85%10.24億
交易性金融資產 -65.92%4,811萬-65.48%5,224.08萬-79.21%4,824萬-78.29%2,800萬404.18%1.41億193.45%1.51億251.55%2.32億--1.29億180.00%2,800萬157.24%5,157.07萬
應收票據及應收賬款 9.71%11.67億-8.23%11.36億-7.56%11.29億-10.16%10.85億-10.68%10.64億-2.36%12.38億20.21%12.21億16.06%12.08億10.45%11.91億9.93%12.67億
-應收票據 -1.85%5,873.88萬-36.29%4,318.92萬-11.30%6,023.37萬-25.55%7,019.07萬-36.51%5,984.63萬-26.74%6,779.55萬19.05%6,790.67萬180.93%9,427.5萬163.68%9,426.5萬231.63%9,254.02萬
-應收賬款 10.40%11.08億-6.61%10.92億-7.33%10.69億-8.86%10.15億-8.46%10.04億-0.44%11.7億20.28%11.54億10.56%11.13億5.20%10.97億4.43%11.75億
其他應收款(含利息和股利) 7.90%5,717.13萬-57.63%5,119.26萬-14.77%5,908.05萬-16.09%5,766.76萬-63.01%5,298.75萬63.75%1.21億-6.48%6,931.93萬-8.23%6,872.89萬78.54%1.43億-2.77%7,378.5萬
-其他應收款 -------------16.09%5,766.76萬----63.75%1.21億-----8.23%6,872.89萬-----2.77%7,378.5萬
預付款項 -38.04%934.86萬25.18%1,246.29萬-34.36%1,016.49萬-1.98%1,347.06萬-11.82%1,508.81萬-10.11%995.61萬-22.34%1,548.69萬-5.22%1,374.23萬13.52%1,711.05萬3.42%1,107.54萬
存貨 5.94%3.91億-12.25%3.65億-35.80%3.66億-44.58%3.62億-50.05%3.69億-42.06%4.16億-28.76%5.69億-20.60%6.52億-9.39%7.39億-5.65%7.18億
應收款項融資 32.01%7,061.26萬2.24%7,426.84萬117.27%6,033.91萬43.73%5,430萬7.61%5,348.97萬76.39%7,264.39萬-71.65%2,777.09萬-29.10%3,777.83萬-14.68%4,970.75萬-45.61%4,118.35萬
劃分為持有待售的資產 --------------------------------------6,498.58萬
其他流動資產 -18.07%5,074.98萬-16.42%4,271.24萬-8.73%4,480.13萬30.29%6,673.3萬-19.61%6,194.3萬-42.07%5,110.56萬-30.97%4,908.63萬-29.59%5,121.78萬4.16%7,705.53萬19.98%8,821.94萬
流動資產合計 23.76%40.93億10.53%38.42億8.78%36.86億-3.85%33.38億-6.03%33.07億4.09%34.76億12.25%33.89億15.12%34.72億8.83%35.19億-1.37%33.4億
非流動資產
其他權益工具投資 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬
投資性房地產 -2.78%18.05億14.66%18.05億15.82%18.69億15.05%18.57億13.94%18.57億-3.39%15.74億0.43%16.14億5.63%16.14億9.27%16.29億9.27%16.29億
長期股權投資 2.62%3,840.2萬2.64%3,836.78萬1.63%3,775.64萬3.70%3,891.87萬2.24%3,742.23萬2.24%3,737.98萬7.05%3,715.09萬7.80%3,753.05萬8.19%3,660.19萬7.91%3,656萬
固定資產 ------------2.40%17.16億----10.78%18.55億-----0.16%16.76億----9.56%16.74億
在建工程 -------------91.50%1,140.31萬-----13.70%7,753.99萬----53.39%1.34億-----47.56%8,985.15萬
生產性生物資產 37.15%78.17萬40.44%72.85萬43.72%66.68萬48.04%61.79萬53.95%57萬60.57%51.87萬69.14%46.39萬-86.21%41.74萬-87.20%37.02萬-88.32%32.31萬
無形資產 -2.96%2.67億-8.64%2.69億-24.69%2.71億-31.96%2.75億-36.83%2.75億-32.81%2.95億-28.84%3.6億-21.49%4.04億-17.32%4.36億-17.18%4.38億
長期待攤費用 -18.41%1,642.46萬-19.45%1,673.16萬-33.27%1,900.33萬-27.95%1,941.21萬-30.55%2,013.05萬-28.52%2,077.23萬-15.54%2,847.92萬-24.37%2,694.34萬-5.68%2,898.66萬9.42%2,905.84萬
遞延所得稅資產 79.33%3,444.19萬29.54%3,535.22萬-10.24%1,827.8萬-7.69%1,895.57萬-4.15%1,920.55萬33.13%2,729.02萬34.71%2,036.33萬34.78%2,053.44萬26.29%2,003.69萬19.60%2,049.89萬
使用權資產 3.43%6,143.64萬79.84%6,429.23萬56.38%6,091.21萬42.95%5,969.63萬39.19%5,940.16萬-23.04%3,574.88萬-26.09%3,895.08萬-30.66%4,176.17萬9.07%4,267.62萬-27.25%4,645.07萬
其他非流動資產 28.27%1,283.16萬-33.53%635.72萬-27.10%1,010.23萬-47.05%945.28萬-53.37%1,000.35萬-55.06%956.44萬-82.13%1,385.68萬-82.18%1,785.12萬-69.79%2,145.47萬-60.72%2,128.46萬
非流動資產合計 -3.43%38.81億-0.91%38.98億0.63%39.71億0.84%40.07億0.97%40.19億-1.35%39.34億-3.72%39.47億-2.08%39.73億0.34%39.8億1.73%39.87億
資產總計 8.84%79.73億4.46%77.4億4.39%76.57億-1.35%73.45億-2.31%73.26億1.13%74.1億3.06%73.35億5.25%74.46億4.15%74.99億0.29%73.27億
負債
流動負債
短期借款 125.46%8.96億34.29%6.62億-11.75%6.85億-42.26%4.8億-55.43%3.98億-26.64%4.93億19.28%7.76億11.99%8.32億21.52%8.92億-5.84%6.72億
應付票據及應付帳款 6.81%10.25億-10.65%10.86億-8.08%10.22億-13.21%9.64億-14.86%9.59億0.12%12.16億6.49%11.12億12.02%11.11億9.39%11.27億-0.31%12.14億
-應付票據 4.58%5.26億-7.35%5.81億-2.92%5.08億-19.43%4.73億-15.95%5.02億1.66%6.27億13.68%5.23億17.50%5.87億13.76%5.98億-1.00%6.17億
-應付帳款 9.25%4.99億-14.17%5.05億-12.67%5.14億-6.24%4.91億-13.61%4.57億-1.46%5.89億0.82%5.89億6.45%5.24億4.84%5.29億0.42%5.97億
合同負債 78.01%1,477.71萬30.49%709.84萬-40.66%1,507.2萬-59.99%951.85萬-32.30%830.13萬-55.41%543.99萬27.94%2,539.79萬102.38%2,379.13萬-7.54%1,226.13萬15.34%1,219.97萬
預收款項 340.44%181.09萬-57.82%139.46萬3,531.67%106.69萬210.83%192.49萬-63.33%41.12萬490.34%330.63萬-94.74%2.94萬57.62%61.93萬7,375.19%112.12萬7.27%56.01萬
應付職工薪酬 11.95%4,704.66萬-16.77%5,232.06萬-3.36%3,959.22萬19.61%4,652.24萬3.21%4,202.37萬32.24%6,286.48萬18.31%4,096.81萬18.86%3,889.65萬19.56%4,071.65萬2.30%4,753.81萬
應交稅費 -6.00%3,970.99萬-30.24%4,092.72萬-15.77%4,318.33萬-19.87%3,383.99萬17.99%4,224.64萬84.33%5,867.09萬117.70%5,127.03萬104.36%4,223.04萬39.04%3,580.55萬-18.74%3,182.84萬
其他應付款(含利息和股利) -3.84%5,891.52萬-15.52%5,778.37萬8.50%6,316.51萬23.41%6,901.58萬0.20%6,126.58萬27.16%6,840.03萬39.31%5,821.5萬102.82%5,592.62萬120.02%6,114.46萬59.57%5,379.24萬
-其他應付款 ------------23.41%6,901.58萬----27.16%6,840.03萬----102.82%5,592.62萬----59.57%5,379.24萬
一年內到期的非流動負債 1,246.71%3.66億1,216.70%2.76億22.50%2,509.81萬-78.60%2,724.58萬-79.04%2,716.42萬-84.10%2,097.78萬517.55%2,048.82萬2,095.85%1.27億6,381.49%1.3億454.82%1.32億
其他流動負債 119.42%221.39萬-54.50%147.11萬-28.71%170.48萬-67.07%82.65萬-35.90%100.9萬53.49%323.34萬5.24%239.14萬71.42%250.97萬-0.02%157.41萬-85.41%210.66萬
流動負債合計 59.24%24.51億13.14%21.85億-9.15%18.95億-26.89%16.33億-33.10%15.39億-10.83%19.31億14.61%20.86億21.75%22.34億23.15%23.01億3.14%21.66億
非流動負債
長期借款 -91.92%3,500.62萬-52.43%1.32億492.92%3.81億694.80%3.82億802.59%4.33億475.98%2.76億-53.10%6,425.05萬-64.96%4,800萬-55.14%4,800萬77.53%4,800萬
遞延所得稅負債 5.27%1.74億13.13%1.75億10.57%1.63億10.30%1.62億11.62%1.66億4.09%1.54億-1.66%1.47億2.21%1.47億5.89%1.48億5.91%1.48億
長期遞延收益 -4.67%5,552.14萬3.38%5,845.51萬-9.70%5,658.26萬-9.53%5,741.36萬-8.87%5,824.09萬-10.46%5,654.37萬-33.10%6,265.75萬-33.06%6,346.32萬-32.55%6,390.71萬-33.43%6,315.22萬
租賃負債 36.48%4,744.31萬134.01%4,368.99萬76.26%3,809.15萬46.66%3,400.96萬37.19%3,476.26萬-32.63%1,866.98萬-58.27%2,161.11萬-59.99%2,318.88萬-37.27%2,533.92萬-39.35%2,771.41萬
其他非流動負債 --543.76萬--443.76萬--------------------------------
非流動負債合計 -54.08%3.18億-18.44%4.13億115.95%6.38億125.36%6.35億142.25%6.92億76.21%5.06億-31.58%2.96億-35.02%2.82億-25.29%2.86億-6.65%2.87億
負債合計 24.10%27.69億6.58%25.98億6.37%25.34億-9.83%22.69億-13.74%22.31億-0.64%24.37億5.75%23.82億10.90%25.16億14.92%25.86億1.89%24.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億0.00%15.31億
資本公積 0.00%12.43億0.00%12.43億0.00%12.43億0.00%12.43億-0.15%12.43億-0.15%12.43億-0.15%12.43億-0.15%12.43億0.15%12.45億0.15%12.45億
盈餘公積 2.88%2.56億2.88%2.56億0.33%2.49億0.33%2.49億0.33%2.49億0.33%2.49億1.28%2.48億1.28%2.48億1.28%2.48億1.28%2.48億
未分配利潤 8.75%14.77億6.64%14.08億6.49%13.81億2.70%13.21億7.97%13.58億8.46%13.2億8.12%12.97億9.86%12.86億-6.43%12.58億-6.74%12.17億
其他綜合收益 -3.15%6.35億12.34%6.43億15.05%6.6億19.38%6.74億19.02%6.56億3.46%5.73億1.66%5.74億6.55%5.64億7.83%5.51億8.72%5.54億
歸屬母公司所有者權益合計 2.09%51.43億3.37%50.82億3.50%50.65億2.97%50.18億4.22%50.38億2.53%49.16億2.26%48.93億3.21%48.73億-0.85%48.34億-0.80%47.95億
少數股東權益 8.33%6,145.76萬7.80%6,054.64萬-1.53%5,925.28萬3.52%5,814.13萬-27.86%5,673.29萬-28.72%5,616.75萬-24.96%6,017.16萬-32.48%5,616.43萬5.80%7,864.54萬22.23%7,879.79萬
所有者權益(或股東權益)合計 2.16%52.05億3.42%51.42億3.44%51.24億2.98%50.76億3.71%50.95億2.02%49.73億1.81%49.53億2.59%49.29億-0.75%49.13億-0.49%48.74億
負債和所有者權益(或股東權益)總計 8.84%79.73億4.46%77.4億4.39%76.57億-1.35%73.45億-2.31%73.26億1.13%74.1億3.06%73.35億5.25%74.46億4.15%74.99億0.29%73.27億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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