滬深市場個股詳情

002340 格林美

添加自選
  • 6.75
  • -0.12-1.75%
已收盤 05/15 15:00 (北京)
346.65億總市值28.48市盈率TTM

格林美關鍵統計數據

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
16.89%49.48億
3.54%55.44億
-42.31%35.29億
11.66%42.71億
19.44%42.33億
45.38%53.54億
90.69%61.16億
-1.39%38.25億
-22.47%35.44億
-16.74%36.83億
交易性金融資產
----
----
----
----
--114.09萬
----
--327.62萬
--934.14萬
----
----
應收票據及應收賬款
33.36%80.52億
34.48%77.31億
19.33%61.28億
-1.47%49.84億
0.90%60.38億
23.90%57.49億
34.52%51.35億
41.26%50.58億
62.27%59.84億
61.62%46.4億
-應收票據
170.65%6.69億
97.27%8.08億
-10.24%3.07億
-3.54%3.23億
-56.16%2.47億
-20.47%4.09億
-17.06%3.43億
-29.43%3.34億
105.44%5.64億
58.65%5.15億
-應收賬款
27.50%73.83億
29.66%69.23億
21.44%58.21億
-1.33%46.61億
6.84%57.91億
29.44%53.39億
40.77%47.93億
52.05%47.24億
58.79%54.2億
62.00%41.25億
其他應收款(含利息和股利)
32.85%4.01億
26.07%3.95億
-47.73%2.25億
-51.82%2.48億
24.94%3.02億
18.89%3.13億
97.77%4.31億
150.78%5.15億
53.66%2.42億
8.76%2.63億
-應收股利
--735萬
----
----
----
----
----
-96.85%216萬
-90.03%684萬
-87.54%720萬
-88.13%1,080萬
-其他應收款
----
----
----
-51.17%2.48億
----
23.98%3.13億
----
271.70%5.08億
----
67.08%2.53億
預付款項
-1.05%22.08億
-11.12%21.01億
-25.02%26.03億
-19.96%23.76億
-13.93%22.32億
60.01%23.64億
142.30%34.71億
105.87%29.68億
118.68%25.93億
28.10%14.77億
存貨
6.70%83.63億
8.28%82.97億
17.26%85.59億
17.61%81.67億
13.55%78.37億
22.31%76.62億
23.15%72.99億
16.56%69.44億
16.98%69.02億
7.78%62.65億
應收款項融資
47.05%1.58億
193.25%6,306.82萬
-43.76%7,117.5萬
-79.48%9,135.01萬
-72.75%1.07億
-56.99%2,150.66萬
-79.09%1.27億
-9.71%4.45億
-15.23%3.94億
-78.42%5,000.66萬
其他流動資產
11.81%7.07億
-22.57%4.5億
-8.08%5.7億
24.56%8.12億
-18.57%6.32億
-7.65%5.81億
-4.40%6.2億
13.93%6.52億
100.27%7.76億
58.30%6.29億
流動資產合計
16.15%248.37億
11.50%245.8億
-6.54%216.86億
2.61%209.49億
4.64%213.83億
29.62%220.45億
45.51%232.03億
26.58%204.17億
24.95%204.36億
12.40%170.08億
非流動資產
其他權益工具投資
-52.60%1.42億
-58.49%1.65億
570.77%2.53億
652.15%2.84億
695.04%3億
953.88%3.97億
-15.09%3,769.72萬
-15.09%3,769.72萬
-15.09%3,769.72萬
-15.09%3,769.72萬
其他非流動金融資產
579.35%14.02億
1,306.79%14.96億
--2.31億
--2.34億
--2.06億
--1.06億
----
----
----
----
長期股權投資
27.62%17.98億
29.17%16.51億
29.09%15.23億
25.87%15.08億
20.97%14.09億
15.70%12.78億
10.96%11.8億
14.05%11.98億
-3.89%11.65億
-2.34%11.05億
固定資產
----
----
----
27.57%139.92億
----
31.83%134.77億
----
12.26%109.69億
----
15.22%102.23億
在建工程
----
----
----
19.75%50.42億
----
23.03%36.52億
----
83.85%42.1億
----
77.46%29.68億
無形資產
8.56%23.18億
10.55%23.36億
8.54%21.5億
10.57%21.64億
16.37%21.35億
16.82%21.13億
10.21%19.81億
11.40%19.57億
3.66%18.35億
2.53%18.09億
開發支出
93.89%1.3億
-20.14%5,908.78萬
-77.28%3,639.31萬
-46.74%6,729.57萬
-40.15%6,688.49萬
-41.98%7,399.36萬
100.46%1.6億
-12.56%1.26億
-40.43%1.12億
-2.55%1.28億
商譽
-27.80%5,971.1萬
-27.80%5,971.1萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-6.88%8,464.17萬
-6.88%8,464.17萬
-4.45%8,464.17萬
-4.45%8,464.17萬
長期待攤費用
-13.62%6,728.24萬
-9.17%7,394.35萬
-14.65%6,643.13萬
89.57%7,344萬
149.32%7,788.82萬
213.76%8,140.43萬
246.13%7,783.39萬
83.61%3,874.07萬
48.48%3,124.08萬
20.15%2,594.49萬
遞延所得稅資產
-48.41%9,165.15萬
-34.58%1.23億
-5.01%1.4億
0.98%1.36億
52.61%1.78億
57.17%1.88億
34.36%1.47億
40.63%1.35億
20.00%1.16億
29.57%1.19億
使用權資產
-15.15%893.42萬
-28.99%783.84萬
25.95%1,042.78萬
-93.99%1,002.69萬
-94.18%1,052.88萬
-93.93%1,103.86萬
-85.75%827.93萬
192.38%1.67億
--1.81億
-29.63%1.82億
其他非流動資產
482.22%29.82億
166.55%16.66億
144.65%12.1億
61.92%7.78億
-36.83%5.12億
-9.88%6.25億
-39.12%4.95億
-16.99%4.81億
34.23%8.11億
35.37%6.94億
非流動資產合計
40.18%316.7億
27.02%280.52億
24.94%258.64億
25.60%243.72億
22.23%225.93億
27.11%220.85億
24.77%207億
22.03%194.04億
22.13%184.85億
19.10%173.75億
資產總計
28.50%565.07億
19.27%526.32億
8.30%475.49億
13.81%453.21億
12.99%439.76億
28.35%441.3億
34.94%439.04億
24.32%398.21億
23.59%389.2億
15.69%343.82億
負債
流動負債
短期借款
45.59%65.47億
50.30%66.04億
5.34%51.47億
-29.98%45.66億
-31.33%44.97億
-21.47%43.94億
-15.51%48.86億
-6.66%65.21億
-4.28%65.48億
-15.78%55.95億
交易性金融負債
----
-91.77%19.46萬
--5.13萬
-98.51%5.13萬
--663.43萬
--236.4萬
----
--344.23萬
----
----
應付票據及應付帳款
94.37%57.03億
38.07%54.29億
-12.18%36.81億
-33.88%32.44億
-40.65%29.34億
-7.97%39.32億
15.67%41.92億
20.75%49.06億
10.09%49.44億
11.05%42.73億
-應付票據
119.66%46.75億
24.49%37.15億
-15.49%28.45億
-42.80%23.71億
-49.60%21.28億
-15.44%29.84億
6.45%33.66億
18.65%41.45億
6.86%42.23億
5.36%35.29億
-應付帳款
27.56%10.28億
80.77%17.14億
1.34%8.37億
14.70%8.73億
11.81%8.06億
27.43%9.48億
78.82%8.26億
33.61%7.61億
33.84%7.21億
49.22%7.44億
合同負債
1,013.32%14.83億
503.28%10.6億
58.63%2.55億
145.56%2.28億
17.29%1.33億
82.05%1.76億
193.30%1.61億
-17.71%9,299.76萬
23.20%1.14億
32.34%9,649.16萬
應付職工薪酬
26.31%1億
-27.24%1.1億
-20.81%1.12億
-8.72%8,237.66萬
26.50%7,926.03萬
2.79%1.52億
167.60%1.41億
100.32%9,024.74萬
51.28%6,265.69萬
169.24%1.47億
應交稅費
-53.80%6,449.61萬
-65.72%6,299.4萬
-65.06%8,994.39萬
-72.86%4,166.71萬
-13.69%1.4億
13.31%1.84億
59.22%2.57億
12.86%1.54億
66.02%1.62億
81.68%1.62億
其他應付款(含利息和股利)
75.53%44.87億
35.20%35.07億
4.40%28.41億
33.46%28.65億
15.78%25.56億
51.86%25.94億
178.91%27.21億
132.84%21.47億
101.43%22.08億
84.06%17.08億
-應付股利
52,896.92%2.65億
52,650.92%2.64億
----
----
--50萬
--50萬
----
----
----
----
-其他應付款
----
----
----
33.46%28.65億
----
51.83%25.93億
----
136.66%21.47億
----
85.27%17.08億
一年內到期的非流動負債
110.25%65.64億
55.10%50.25億
75.73%45.77億
34.87%29.27億
83.28%31.22億
133.12%32.4億
43.25%26.04億
16.95%21.7億
4.41%17.03億
-12.48%13.9億
其他流動負債
63.21%4.1億
-1.89%4.1億
-16.87%3.02億
-5.07%3.29億
-55.43%2.51億
-20.76%4.18億
-16.57%3.63億
-33.78%3.47億
64.66%5.63億
46.26%5.27億
流動負債合計
84.84%253.58億
47.16%222.08億
10.95%170.04億
-13.07%142.83億
-15.86%137.18億
8.57%150.91億
18.76%153.25億
12.20%164.31億
11.43%163.04億
2.32%138.99億
非流動負債
長期借款
-10.03%77.67億
4.73%78.63億
15.19%84.75億
58.28%91.09億
59.48%86.33億
95.68%75.08億
113.79%73.58億
251.26%57.55億
327.11%54.13億
320.92%38.37億
應付債券
--3.02億
--2.99億
----
----
----
----
----
----
----
----
長期應付款
----
----
----
-74.08%1.41億
----
-46.91%2.86億
----
60.36%5.45億
----
73.84%5.38億
遞延所得稅負債
161.23%1.38億
89.59%9,919.21萬
-5.00%5,203.08萬
-5.88%5,226.99萬
-5.78%5,283.33萬
-3.58%5,231.81萬
-6.89%5,476.68萬
-6.47%5,553.37萬
-7.75%5,607.71萬
-10.29%5,426.25萬
長期遞延收益
-13.54%2.67億
-13.24%2.71億
20.19%2.91億
30.35%2.97億
35.42%3.09億
56.21%3.13億
59.35%2.42億
43.29%2.28億
45.39%2.28億
19.75%2億
租賃負債
-16.86%642.1萬
-29.16%613.17萬
14.69%859.05萬
6.05%781萬
-0.41%772.35萬
-80.87%865.54萬
-35.60%749.05萬
-20.04%736.45萬
--775.53萬
-56.01%4,524.66萬
非流動負債合計
-2.84%89.71億
6.78%87.21億
10.15%89.16億
45.78%96.08億
45.99%92.33億
74.72%81.67億
92.03%80.95億
198.79%65.91億
171.00%63.24億
128.08%46.74億
負債合計
49.57%343.29億
32.98%309.29億
10.68%259.2億
3.78%238.91億
1.43%229.51億
25.22%232.58億
36.80%234.19億
36.62%230.22億
33.38%226.28億
18.80%185.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%51.36億
0.00%51.36億
0.00%51.36億
7.36%51.36億
7.36%51.36億
7.36%51.36億
7.36%51.36億
0.00%47.84億
0.00%47.84億
0.00%47.84億
資本公積
2.19%84.12億
2.30%84.03億
3.69%83.97億
48.74%82.52億
51.17%82.32億
50.87%82.14億
50.34%80.98億
2.80%55.48億
1.09%54.46億
1.38%54.45億
盈餘公積
30.52%1.53億
30.52%1.53億
41.63%1.17億
41.63%1.17億
41.63%1.17億
41.63%1.17億
13.70%8,290.82萬
13.70%8,290.82萬
13.70%8,290.82萬
13.70%8,290.82萬
未分配利潤
12.83%58.48億
7.61%53.92億
11.50%53.02億
22.43%54.24億
22.76%51.83億
28.88%50.1億
28.74%47.55億
26.06%44.3億
26.99%42.22億
27.52%38.88億
減:庫存股
47.77%2.26億
47.77%2.26億
65.95%2.54億
--1.81億
--1.53億
--1.53億
--1.53億
----
----
----
其他綜合收益
-1,022.10%-1.61億
-191.82%-1.21億
-112.98%-1,441.04萬
-57.59%2,533.32萬
72.78%1,749.72萬
655.42%1.32億
374.16%1.11億
177.78%5,973.4萬
-57.83%1,012.71萬
-23.88%1,748.78萬
專項儲備
27.58%3,729.22萬
-6.65%2,532.37萬
0.17%2,179.85萬
111.40%3,560.99萬
91.32%2,923.01萬
185.94%2,712.78萬
22.62%2,176.15萬
-9.74%1,684.49萬
1.05%1,527.78萬
-10.48%948.73萬
歸屬母公司所有者權益合計
3.43%191.99億
1.50%187.62億
3.62%187.05億
26.06%188.09億
27.49%185.62億
29.93%184.84億
29.15%180.52億
8.06%149.21億
7.00%145.59億
6.88%142.26億
少數股東權益
21.01%29.8億
23.20%29.42億
20.20%29.24億
39.57%26.21億
42.17%24.63億
50.86%23.88億
69.03%24.33億
36.79%18.78億
88.68%17.32億
103.88%15.83億
所有者權益(或股東權益)合計
5.49%221.79億
3.98%217.03億
5.59%216.29億
27.57%214.3億
29.05%210.25億
32.03%208.71億
32.87%204.84億
10.66%167.99億
12.16%162.92億
12.23%158.09億
負債和所有者權益(或股東權益)總計
28.50%565.07億
19.27%526.32億
8.30%475.49億
13.81%453.21億
12.99%439.76億
28.35%441.3億
34.94%439.04億
24.32%398.21億
23.59%389.2億
15.69%343.82億
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
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 16.89%49.48億3.54%55.44億-42.31%35.29億11.66%42.71億19.44%42.33億45.38%53.54億90.69%61.16億-1.39%38.25億-22.47%35.44億-16.74%36.83億
交易性金融資產 ------------------114.09萬------327.62萬--934.14萬--------
應收票據及應收賬款 33.36%80.52億34.48%77.31億19.33%61.28億-1.47%49.84億0.90%60.38億23.90%57.49億34.52%51.35億41.26%50.58億62.27%59.84億61.62%46.4億
-應收票據 170.65%6.69億97.27%8.08億-10.24%3.07億-3.54%3.23億-56.16%2.47億-20.47%4.09億-17.06%3.43億-29.43%3.34億105.44%5.64億58.65%5.15億
-應收賬款 27.50%73.83億29.66%69.23億21.44%58.21億-1.33%46.61億6.84%57.91億29.44%53.39億40.77%47.93億52.05%47.24億58.79%54.2億62.00%41.25億
其他應收款(含利息和股利) 32.85%4.01億26.07%3.95億-47.73%2.25億-51.82%2.48億24.94%3.02億18.89%3.13億97.77%4.31億150.78%5.15億53.66%2.42億8.76%2.63億
-應收股利 --735萬---------------------96.85%216萬-90.03%684萬-87.54%720萬-88.13%1,080萬
-其他應收款 -------------51.17%2.48億----23.98%3.13億----271.70%5.08億----67.08%2.53億
預付款項 -1.05%22.08億-11.12%21.01億-25.02%26.03億-19.96%23.76億-13.93%22.32億60.01%23.64億142.30%34.71億105.87%29.68億118.68%25.93億28.10%14.77億
存貨 6.70%83.63億8.28%82.97億17.26%85.59億17.61%81.67億13.55%78.37億22.31%76.62億23.15%72.99億16.56%69.44億16.98%69.02億7.78%62.65億
應收款項融資 47.05%1.58億193.25%6,306.82萬-43.76%7,117.5萬-79.48%9,135.01萬-72.75%1.07億-56.99%2,150.66萬-79.09%1.27億-9.71%4.45億-15.23%3.94億-78.42%5,000.66萬
其他流動資產 11.81%7.07億-22.57%4.5億-8.08%5.7億24.56%8.12億-18.57%6.32億-7.65%5.81億-4.40%6.2億13.93%6.52億100.27%7.76億58.30%6.29億
流動資產合計 16.15%248.37億11.50%245.8億-6.54%216.86億2.61%209.49億4.64%213.83億29.62%220.45億45.51%232.03億26.58%204.17億24.95%204.36億12.40%170.08億
非流動資產
其他權益工具投資 -52.60%1.42億-58.49%1.65億570.77%2.53億652.15%2.84億695.04%3億953.88%3.97億-15.09%3,769.72萬-15.09%3,769.72萬-15.09%3,769.72萬-15.09%3,769.72萬
其他非流動金融資產 579.35%14.02億1,306.79%14.96億--2.31億--2.34億--2.06億--1.06億----------------
長期股權投資 27.62%17.98億29.17%16.51億29.09%15.23億25.87%15.08億20.97%14.09億15.70%12.78億10.96%11.8億14.05%11.98億-3.89%11.65億-2.34%11.05億
固定資產 ------------27.57%139.92億----31.83%134.77億----12.26%109.69億----15.22%102.23億
在建工程 ------------19.75%50.42億----23.03%36.52億----83.85%42.1億----77.46%29.68億
無形資產 8.56%23.18億10.55%23.36億8.54%21.5億10.57%21.64億16.37%21.35億16.82%21.13億10.21%19.81億11.40%19.57億3.66%18.35億2.53%18.09億
開發支出 93.89%1.3億-20.14%5,908.78萬-77.28%3,639.31萬-46.74%6,729.57萬-40.15%6,688.49萬-41.98%7,399.36萬100.46%1.6億-12.56%1.26億-40.43%1.12億-2.55%1.28億
商譽 -27.80%5,971.1萬-27.80%5,971.1萬-2.28%8,270.77萬-2.28%8,270.77萬-2.28%8,270.77萬-2.28%8,270.77萬-6.88%8,464.17萬-6.88%8,464.17萬-4.45%8,464.17萬-4.45%8,464.17萬
長期待攤費用 -13.62%6,728.24萬-9.17%7,394.35萬-14.65%6,643.13萬89.57%7,344萬149.32%7,788.82萬213.76%8,140.43萬246.13%7,783.39萬83.61%3,874.07萬48.48%3,124.08萬20.15%2,594.49萬
遞延所得稅資產 -48.41%9,165.15萬-34.58%1.23億-5.01%1.4億0.98%1.36億52.61%1.78億57.17%1.88億34.36%1.47億40.63%1.35億20.00%1.16億29.57%1.19億
使用權資產 -15.15%893.42萬-28.99%783.84萬25.95%1,042.78萬-93.99%1,002.69萬-94.18%1,052.88萬-93.93%1,103.86萬-85.75%827.93萬192.38%1.67億--1.81億-29.63%1.82億
其他非流動資產 482.22%29.82億166.55%16.66億144.65%12.1億61.92%7.78億-36.83%5.12億-9.88%6.25億-39.12%4.95億-16.99%4.81億34.23%8.11億35.37%6.94億
非流動資產合計 40.18%316.7億27.02%280.52億24.94%258.64億25.60%243.72億22.23%225.93億27.11%220.85億24.77%207億22.03%194.04億22.13%184.85億19.10%173.75億
資產總計 28.50%565.07億19.27%526.32億8.30%475.49億13.81%453.21億12.99%439.76億28.35%441.3億34.94%439.04億24.32%398.21億23.59%389.2億15.69%343.82億
負債
流動負債
短期借款 45.59%65.47億50.30%66.04億5.34%51.47億-29.98%45.66億-31.33%44.97億-21.47%43.94億-15.51%48.86億-6.66%65.21億-4.28%65.48億-15.78%55.95億
交易性金融負債 -----91.77%19.46萬--5.13萬-98.51%5.13萬--663.43萬--236.4萬------344.23萬--------
應付票據及應付帳款 94.37%57.03億38.07%54.29億-12.18%36.81億-33.88%32.44億-40.65%29.34億-7.97%39.32億15.67%41.92億20.75%49.06億10.09%49.44億11.05%42.73億
-應付票據 119.66%46.75億24.49%37.15億-15.49%28.45億-42.80%23.71億-49.60%21.28億-15.44%29.84億6.45%33.66億18.65%41.45億6.86%42.23億5.36%35.29億
-應付帳款 27.56%10.28億80.77%17.14億1.34%8.37億14.70%8.73億11.81%8.06億27.43%9.48億78.82%8.26億33.61%7.61億33.84%7.21億49.22%7.44億
合同負債 1,013.32%14.83億503.28%10.6億58.63%2.55億145.56%2.28億17.29%1.33億82.05%1.76億193.30%1.61億-17.71%9,299.76萬23.20%1.14億32.34%9,649.16萬
應付職工薪酬 26.31%1億-27.24%1.1億-20.81%1.12億-8.72%8,237.66萬26.50%7,926.03萬2.79%1.52億167.60%1.41億100.32%9,024.74萬51.28%6,265.69萬169.24%1.47億
應交稅費 -53.80%6,449.61萬-65.72%6,299.4萬-65.06%8,994.39萬-72.86%4,166.71萬-13.69%1.4億13.31%1.84億59.22%2.57億12.86%1.54億66.02%1.62億81.68%1.62億
其他應付款(含利息和股利) 75.53%44.87億35.20%35.07億4.40%28.41億33.46%28.65億15.78%25.56億51.86%25.94億178.91%27.21億132.84%21.47億101.43%22.08億84.06%17.08億
-應付股利 52,896.92%2.65億52,650.92%2.64億----------50萬--50萬----------------
-其他應付款 ------------33.46%28.65億----51.83%25.93億----136.66%21.47億----85.27%17.08億
一年內到期的非流動負債 110.25%65.64億55.10%50.25億75.73%45.77億34.87%29.27億83.28%31.22億133.12%32.4億43.25%26.04億16.95%21.7億4.41%17.03億-12.48%13.9億
其他流動負債 63.21%4.1億-1.89%4.1億-16.87%3.02億-5.07%3.29億-55.43%2.51億-20.76%4.18億-16.57%3.63億-33.78%3.47億64.66%5.63億46.26%5.27億
流動負債合計 84.84%253.58億47.16%222.08億10.95%170.04億-13.07%142.83億-15.86%137.18億8.57%150.91億18.76%153.25億12.20%164.31億11.43%163.04億2.32%138.99億
非流動負債
長期借款 -10.03%77.67億4.73%78.63億15.19%84.75億58.28%91.09億59.48%86.33億95.68%75.08億113.79%73.58億251.26%57.55億327.11%54.13億320.92%38.37億
應付債券 --3.02億--2.99億--------------------------------
長期應付款 -------------74.08%1.41億-----46.91%2.86億----60.36%5.45億----73.84%5.38億
遞延所得稅負債 161.23%1.38億89.59%9,919.21萬-5.00%5,203.08萬-5.88%5,226.99萬-5.78%5,283.33萬-3.58%5,231.81萬-6.89%5,476.68萬-6.47%5,553.37萬-7.75%5,607.71萬-10.29%5,426.25萬
長期遞延收益 -13.54%2.67億-13.24%2.71億20.19%2.91億30.35%2.97億35.42%3.09億56.21%3.13億59.35%2.42億43.29%2.28億45.39%2.28億19.75%2億
租賃負債 -16.86%642.1萬-29.16%613.17萬14.69%859.05萬6.05%781萬-0.41%772.35萬-80.87%865.54萬-35.60%749.05萬-20.04%736.45萬--775.53萬-56.01%4,524.66萬
非流動負債合計 -2.84%89.71億6.78%87.21億10.15%89.16億45.78%96.08億45.99%92.33億74.72%81.67億92.03%80.95億198.79%65.91億171.00%63.24億128.08%46.74億
負債合計 49.57%343.29億32.98%309.29億10.68%259.2億3.78%238.91億1.43%229.51億25.22%232.58億36.80%234.19億36.62%230.22億33.38%226.28億18.80%185.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%51.36億0.00%51.36億0.00%51.36億7.36%51.36億7.36%51.36億7.36%51.36億7.36%51.36億0.00%47.84億0.00%47.84億0.00%47.84億
資本公積 2.19%84.12億2.30%84.03億3.69%83.97億48.74%82.52億51.17%82.32億50.87%82.14億50.34%80.98億2.80%55.48億1.09%54.46億1.38%54.45億
盈餘公積 30.52%1.53億30.52%1.53億41.63%1.17億41.63%1.17億41.63%1.17億41.63%1.17億13.70%8,290.82萬13.70%8,290.82萬13.70%8,290.82萬13.70%8,290.82萬
未分配利潤 12.83%58.48億7.61%53.92億11.50%53.02億22.43%54.24億22.76%51.83億28.88%50.1億28.74%47.55億26.06%44.3億26.99%42.22億27.52%38.88億
減:庫存股 47.77%2.26億47.77%2.26億65.95%2.54億--1.81億--1.53億--1.53億--1.53億------------
其他綜合收益 -1,022.10%-1.61億-191.82%-1.21億-112.98%-1,441.04萬-57.59%2,533.32萬72.78%1,749.72萬655.42%1.32億374.16%1.11億177.78%5,973.4萬-57.83%1,012.71萬-23.88%1,748.78萬
專項儲備 27.58%3,729.22萬-6.65%2,532.37萬0.17%2,179.85萬111.40%3,560.99萬91.32%2,923.01萬185.94%2,712.78萬22.62%2,176.15萬-9.74%1,684.49萬1.05%1,527.78萬-10.48%948.73萬
歸屬母公司所有者權益合計 3.43%191.99億1.50%187.62億3.62%187.05億26.06%188.09億27.49%185.62億29.93%184.84億29.15%180.52億8.06%149.21億7.00%145.59億6.88%142.26億
少數股東權益 21.01%29.8億23.20%29.42億20.20%29.24億39.57%26.21億42.17%24.63億50.86%23.88億69.03%24.33億36.79%18.78億88.68%17.32億103.88%15.83億
所有者權益(或股東權益)合計 5.49%221.79億3.98%217.03億5.59%216.29億27.57%214.3億29.05%210.25億32.03%208.71億32.87%204.84億10.66%167.99億12.16%162.92億12.23%158.09億
負債和所有者權益(或股東權益)總計 28.50%565.07億19.27%526.32億8.30%475.49億13.81%453.21億12.99%439.76億28.35%441.3億34.94%439.04億24.32%398.21億23.59%389.2億15.69%343.82億
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 --中審亞太會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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

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