滬深市場個股詳情

002408 齊翔騰達

添加自選
  • 5.69
  • -0.07-1.22%
交易中 05/21 13:36 (北京)
161.76億總市值-59270市盈率TTM

齊翔騰達關鍵統計數據

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
-10.14%31.43億
19.24%31.11億
29.09%38.78億
107.66%52.42億
36.05%34.98億
0.22%26.09億
-1.89%30.04億
-8.87%25.24億
-21.58%25.71億
-26.15%26.03億
交易性金融資產
-12.97%159.38萬
-11.18%180.44萬
-84.13%167.27萬
31.41%1,014.95萬
-22.28%183.14萬
-28.18%203.14萬
-85.74%1,054.15萬
-98.00%772.35萬
-99.71%235.64萬
-99.75%282.84萬
應收票據及應收賬款
-23.21%21.84億
-54.41%18.88億
-42.95%21.76億
-47.02%24.71億
-31.64%28.44億
1.15%41.4億
-13.60%38.14億
0.06%46.63億
41.31%41.61億
73.92%40.93億
-應收票據
-36.57%8.74億
-47.44%8.02億
-32.94%11.13億
-40.48%12.27億
-3.10%13.77億
4.34%15.26億
-10.30%16.59億
19.91%20.62億
295.97%14.21億
443.60%14.62億
-應收賬款
-10.68%13.11億
-58.47%10.86億
-50.65%10.64億
-52.20%12.43億
-46.44%14.67億
-0.61%26.14億
-15.98%21.55億
-11.55%26.01億
5.96%27.39億
26.21%26.3億
其他應收款(含利息和股利)
-97.51%3,732.18萬
-84.20%3,596.79萬
-20.78%2,063.2萬
-12.38%2,680.87萬
4,430.62%14.97億
608.50%2.28億
17.47%2,604.43萬
-30.99%3,059.82萬
-15.12%3,304.94萬
33.51%3,212.25萬
-其他應收款
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----
----
-12.38%2,680.87萬
----
608.50%2.28億
----
-30.99%3,059.82萬
----
33.51%3,212.25萬
合同資產
41.97%4,579.22萬
24.31%4,014.73萬
46.95%3,480.85萬
-35.08%3,345.01萬
35.35%3,225.57萬
21.34%3,229.52萬
-44.18%2,368.71萬
32.94%5,152.14萬
-24.73%2,383.18萬
-13.74%2,661.64萬
預付款項
6.00%3.65億
-3.28%2.67億
-60.32%2.37億
-40.88%3.67億
-57.53%3.44億
-32.55%2.76億
-30.67%5.98億
-12.35%6.21億
7.49%8.11億
-44.90%4.1億
存貨
-3.78%14.89億
19.43%17.64億
18.95%14.5億
-13.68%13.95億
11.94%15.47億
23.60%14.77億
4.33%12.19億
74.33%16.17億
48.77%13.82億
57.23%11.95億
應收款項融資
58.57%1.7億
-52.38%1.08億
286.31%2.6億
-18.77%1.5億
-47.83%1.07億
80.93%2.27億
-43.89%6,738.66萬
84.25%1.84億
97.59%2.06億
27.18%1.25億
一年內到期的非流動資產
--1,056.07萬
--1,031.65萬
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其他流動資產
-30.62%1.02億
74.96%2.14億
7.19%1.15億
8.77%1.12億
-32.99%1.47億
-74.09%1.23億
355.68%1.08億
100.32%1.03億
438.23%2.2億
1,681.87%4.73億
流動資產合計
-24.66%75.49億
-18.36%74.4億
-7.85%81.74億
0.05%98.07億
6.49%100.2億
1.71%91.13億
-9.39%88.71億
1.20%98.02億
5.32%94.09億
3.26%89.6億
非流動資產
投資性房地產
-7.96%5,608.12萬
-7.81%5,729.44萬
-8.07%5,850.75萬
-7.51%5,972.07萬
-7.38%6,093.38萬
-7.24%6,214.7萬
-6.70%6,364.42萬
-6.99%6,457.33萬
-6.87%6,578.64萬
-6.75%6,699.96萬
長期股權投資
-19.27%1.31億
-18.86%1.38億
-37.06%1.47億
-33.47%1.55億
-32.37%1.63億
-28.82%1.71億
39.41%2.33億
67.00%2.34億
198.50%2.41億
197.22%2.4億
長期應收款
-72.19%369.95萬
-71.70%369.95萬
--1,377.6萬
--1,354.01萬
--1,330.31萬
--1,307.45萬
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----
----
固定資產
----
----
----
27.56%138.34億
----
64.32%117.68億
----
60.00%108.45億
----
28.40%71.62億
固定資產清理
----
----
----
--740.36萬
----
----
----
----
----
--221萬
在建工程
----
----
----
-61.28%13.13億
----
-12.81%37.05億
----
64.83%33.92億
----
107.41%42.5億
工程物資
----
----
----
289.81%1.16億
----
-29.15%8,037.76萬
----
150.75%2,985.64萬
----
41.52%1.13億
無形資產
13.66%17.02億
14.64%17.31億
17.64%18.4億
17.60%18.71億
-1.20%14.97億
1.89%15.1億
-0.83%15.64億
0.55%15.91億
-5.77%15.16億
-8.54%14.81億
商譽
-30.55%6.41億
-30.55%6.41億
-8.09%9.22億
-8.09%9.22億
-8.09%9.22億
-8.09%9.22億
-3.03%10.04億
-3.03%10.04億
-3.03%10.04億
-3.03%10.04億
長期待攤費用
-17.49%8.54億
-15.30%8.9億
34.24%9.6億
78.25%10.18億
80.37%10.35億
279.23%10.51億
131.12%7.15億
79.91%5.71億
98.94%5.74億
49.80%2.77億
遞延所得稅資產
48.57%1.79億
35.09%1.86億
8.60%1.13億
7.84%1.15億
14.69%1.21億
24.95%1.37億
20.02%1.04億
19.44%1.07億
34.12%1.05億
30.90%1.1億
使用權資產
-14.92%1,798.73萬
-3.80%1,991.71萬
-19.64%1,775.9萬
40.51%1,955.02萬
104.96%2,114.21萬
74.40%2,070.45萬
-61.81%2,209.96萬
-77.83%1,391.39萬
--1,031.54萬
-51.84%1,187.18萬
其他非流動資產
5.86%5.95億
33.30%5.96億
-55.06%5.61億
-58.47%5.39億
-71.19%5.62億
-81.31%4.47億
-51.25%12.49億
-22.86%12.97億
34.09%19.52億
102.98%23.93億
非流動資產合計
-4.10%190.78億
-2.75%193.4億
0.48%197.79億
4.37%199.84億
10.73%198.93億
16.23%198.88億
28.65%196.86億
38.50%191.48億
40.78%179.66億
42.75%171.11億
資產總計
-10.99%266.27億
-7.66%267.8億
-2.11%279.54億
2.91%297.91億
9.27%299.13億
11.24%290.01億
13.81%285.56億
23.13%289.5億
26.18%273.76億
26.17%260.71億
負債
流動負債
短期借款
1.08%67.96億
20.46%59.17億
18.80%61.58億
28.29%65.89億
55.74%67.23億
28.29%49.12億
36.33%51.83億
45.91%51.36億
25.22%43.17億
-11.99%38.29億
交易性金融負債
788.95%6,351.64萬
39.86%301.35萬
--380.74萬
--45.63萬
5.02%714.51萬
1,009.63%215.47萬
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----
--680.37萬
-97.43%19.42萬
應付票據及應付帳款
-52.76%13.6億
-48.63%18.98億
-22.97%19.56億
-28.04%27.23億
-6.79%28.79億
31.59%36.95億
20.96%25.39億
91.55%37.84億
52.41%30.89億
20.21%28.08億
-應付票據
-93.12%7,550萬
-89.32%1.7億
7.24%4.37億
-18.42%8.67億
3.70%10.97億
103.34%15.9億
-50.07%4.07億
104.57%10.63億
218.77%10.58億
7.97%7.82億
-應付帳款
-27.92%12.85億
-17.88%17.28億
-28.74%15.19億
-31.79%18.56億
-12.26%17.82億
3.89%21.05億
66.10%21.32億
86.91%27.21億
19.84%20.31億
25.71%20.26億
合同負債
3.84%2.76億
-29.88%2.16億
-4.50%3.59億
57.36%4.01億
-2.74%2.66億
25.91%3.08億
-0.19%3.76億
35.36%2.55億
7.92%2.73億
34.14%2.45億
預收款項
----
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--249.73萬
--100萬
應付職工薪酬
-24.43%6,585.35萬
-8.23%1.43億
16.79%1.05億
-23.57%5,697.29萬
-17.71%8,714.31萬
-50.11%1.56億
23.00%9,017.91萬
-9.16%7,454.63萬
93.02%1.06億
59.21%3.13億
應交稅費
8.52%4,824.62萬
-46.47%4,968.48萬
29.52%7,197.1萬
-15.04%1.11億
-59.36%4,445.81萬
46.38%9,281.54萬
-48.31%5,556.63萬
-39.29%1.31億
-37.08%1.09億
-14.16%6,340.92萬
其他應付款(含利息和股利)
1,285.66%11.33億
1,686.56%15.27億
-41.44%8,473萬
-79.78%1.03億
-58.29%8,175.31萬
-64.92%8,549.55萬
-42.53%1.45億
47.56%5.11億
-37.34%1.96億
-28.96%2.44億
-應付利息
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96.41%1,182.88萬
-其他應付款
----
----
----
-79.78%1.03億
----
-63.13%8,549.55萬
----
48.46%5.11億
----
-31.20%2.32億
一年內到期的非流動負債
43.62%11億
-5.16%6.92億
114.05%8.47億
105.57%8.25億
124.11%7.66億
108.92%7.3億
242.71%3.96億
200.33%4.01億
182.24%3.42億
175.46%3.49億
其他流動負債
-44.42%5.35億
-44.16%5.15億
-45.11%7.51億
-15.65%9.35億
-41.29%9.62億
-41.25%9.23億
-10.70%13.68億
-18.15%11.09億
--16.38億
6,224.88%15.72億
流動負債合計
-3.72%113.77億
0.53%109.62億
1.81%103.37億
3.02%117.45億
17.23%118.17億
15.71%109.04億
21.47%101.53億
45.88%114.01億
57.74%100.8億
23.32%94.24億
非流動負債
長期借款
-29.72%20.41億
-9.73%24.72億
-1.70%27.18億
21.66%27.85億
24.63%29.04億
15.97%27.39億
19.90%27.65億
14.96%22.89億
14.89%23.3億
448.72%23.62億
應付債券
3.58%6.4億
3.54%6.33億
3.34%6.25億
3.68%6.25億
3.66%6.18億
3.83%6.12億
-18.70%6.05億
-25.59%6.03億
-59.57%5.96億
-76.24%5.89億
長期應付款
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----
----
281.36%3.14億
----
1,578.34%4.26億
----
215.76%8,229.5萬
----
-20.52%2,536.65萬
遞延所得稅負債
-41.88%3,111.13萬
-49.36%3,249.74萬
-17.34%5,048.58萬
-18.47%5,200.87萬
-21.22%5,353.16萬
-7.29%6,417.14萬
-26.19%6,107.61萬
-25.60%6,378.89萬
-22.92%6,795.49萬
-24.18%6,921.45萬
長期遞延收益
-12.87%1.3億
-14.59%1.31億
-11.77%1.38億
-8.65%1.43億
-9.81%1.49億
-11.20%1.54億
-13.04%1.57億
-10.96%1.57億
-6.12%1.65億
-5.93%1.73億
租賃負債
-22.47%1,202.05萬
-16.55%1,324.95萬
-30.77%1,307.82萬
36.55%1,557.91萬
90.47%1,550.48萬
98.99%1,587.75萬
-67.94%1,889.09萬
-79.34%1,140.89萬
--814.02萬
-59.05%797.91萬
非流動負債合計
-28.39%29.39億
-12.64%35.03億
-2.22%38.02億
22.72%39.34億
23.71%41.04億
24.28%40.1億
14.34%38.89億
1.97%32.06億
-12.64%33.17億
-0.32%32.27億
負債合計
-10.08%143.16億
-3.01%144.65億
0.69%141.39億
7.34%156.8億
18.83%159.21億
17.90%149.14億
19.41%140.41億
33.28%146.07億
31.50%133.97億
16.29%126.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%28.43億
0.00%28.43億
0.00%28.43億
0.01%28.43億
0.01%28.43億
0.01%28.43億
1.21%28.43億
42.42%28.43億
49.75%28.43億
60.13%28.43億
其他權益工具
-0.01%1.2億
-0.04%1.2億
-0.02%1.2億
-0.13%1.2億
-0.17%1.2億
-0.13%1.2億
-22.17%1.2億
-28.76%1.2億
-61.26%1.2億
-77.24%1.2億
資本公積
-25.85%24.83億
-25.82%24.81億
0.82%33.59億
0.82%33.54億
0.74%33.49億
0.81%33.44億
3.74%33.32億
-15.44%33.27億
4.88%33.25億
46.98%33.17億
盈餘公積
-0.00%8.44億
0.00%8.44億
6.20%8.44億
6.20%8.44億
6.20%8.44億
6.20%8.44億
36.49%7.94億
12.03%7.94億
36.49%7.94億
36.49%7.94億
未分配利潤
-11.68%55億
-13.30%54.68億
-10.78%60.41億
-4.47%63.27億
-0.80%62.27億
10.21%63.06億
18.76%67.71億
35.62%66.23億
33.33%62.77億
41.58%57.22億
減:庫存股
--3,973.56萬
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其他綜合收益
81.85%4,691.07萬
34.26%4,229.81萬
43.16%4,899.61萬
349.17%5,238.98萬
270.50%2,579.59萬
590.32%3,150.47萬
929.93%3,422.53萬
357.65%1,166.38萬
-4,348.90%-1,512.96萬
-119.36%-642.54萬
專項儲備
--420.53萬
--424.58萬
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歸屬母公司所有者權益合計
-11.99%118.01億
-12.51%118.01億
-4.60%132.56億
-1.30%135.4億
0.48%134.09億
5.46%134.88億
11.56%138.95億
17.38%137.19億
25.07%133.44億
42.41%127.9億
少數股東權益
-12.70%5.1億
-14.13%5.14億
-9.94%5.59億
-8.47%5.72億
-7.86%5.84億
-5.14%5.98億
-29.30%6.21億
-27.80%6.25億
-24.43%6.34億
-21.57%6.31億
所有者權益(或股東權益)合計
-12.02%123.11億
-12.58%123.15億
-4.83%138.15億
-1.61%141.11億
0.10%139.93億
4.96%140.86億
8.87%145.15億
14.27%143.43億
21.46%139.78億
37.15%134.2億
負債和所有者權益(或股東權益)總計
-10.99%266.27億
-7.66%267.8億
-2.11%279.54億
2.91%297.91億
9.27%299.13億
11.24%290.01億
13.81%285.56億
23.13%289.5億
26.18%273.76億
26.17%260.71億
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
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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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中興財光華會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(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 -10.14%31.43億19.24%31.11億29.09%38.78億107.66%52.42億36.05%34.98億0.22%26.09億-1.89%30.04億-8.87%25.24億-21.58%25.71億-26.15%26.03億
交易性金融資產 -12.97%159.38萬-11.18%180.44萬-84.13%167.27萬31.41%1,014.95萬-22.28%183.14萬-28.18%203.14萬-85.74%1,054.15萬-98.00%772.35萬-99.71%235.64萬-99.75%282.84萬
應收票據及應收賬款 -23.21%21.84億-54.41%18.88億-42.95%21.76億-47.02%24.71億-31.64%28.44億1.15%41.4億-13.60%38.14億0.06%46.63億41.31%41.61億73.92%40.93億
-應收票據 -36.57%8.74億-47.44%8.02億-32.94%11.13億-40.48%12.27億-3.10%13.77億4.34%15.26億-10.30%16.59億19.91%20.62億295.97%14.21億443.60%14.62億
-應收賬款 -10.68%13.11億-58.47%10.86億-50.65%10.64億-52.20%12.43億-46.44%14.67億-0.61%26.14億-15.98%21.55億-11.55%26.01億5.96%27.39億26.21%26.3億
其他應收款(含利息和股利) -97.51%3,732.18萬-84.20%3,596.79萬-20.78%2,063.2萬-12.38%2,680.87萬4,430.62%14.97億608.50%2.28億17.47%2,604.43萬-30.99%3,059.82萬-15.12%3,304.94萬33.51%3,212.25萬
-其他應收款 -------------12.38%2,680.87萬----608.50%2.28億-----30.99%3,059.82萬----33.51%3,212.25萬
合同資產 41.97%4,579.22萬24.31%4,014.73萬46.95%3,480.85萬-35.08%3,345.01萬35.35%3,225.57萬21.34%3,229.52萬-44.18%2,368.71萬32.94%5,152.14萬-24.73%2,383.18萬-13.74%2,661.64萬
預付款項 6.00%3.65億-3.28%2.67億-60.32%2.37億-40.88%3.67億-57.53%3.44億-32.55%2.76億-30.67%5.98億-12.35%6.21億7.49%8.11億-44.90%4.1億
存貨 -3.78%14.89億19.43%17.64億18.95%14.5億-13.68%13.95億11.94%15.47億23.60%14.77億4.33%12.19億74.33%16.17億48.77%13.82億57.23%11.95億
應收款項融資 58.57%1.7億-52.38%1.08億286.31%2.6億-18.77%1.5億-47.83%1.07億80.93%2.27億-43.89%6,738.66萬84.25%1.84億97.59%2.06億27.18%1.25億
一年內到期的非流動資產 --1,056.07萬--1,031.65萬--------------------------------
其他流動資產 -30.62%1.02億74.96%2.14億7.19%1.15億8.77%1.12億-32.99%1.47億-74.09%1.23億355.68%1.08億100.32%1.03億438.23%2.2億1,681.87%4.73億
流動資產合計 -24.66%75.49億-18.36%74.4億-7.85%81.74億0.05%98.07億6.49%100.2億1.71%91.13億-9.39%88.71億1.20%98.02億5.32%94.09億3.26%89.6億
非流動資產
投資性房地產 -7.96%5,608.12萬-7.81%5,729.44萬-8.07%5,850.75萬-7.51%5,972.07萬-7.38%6,093.38萬-7.24%6,214.7萬-6.70%6,364.42萬-6.99%6,457.33萬-6.87%6,578.64萬-6.75%6,699.96萬
長期股權投資 -19.27%1.31億-18.86%1.38億-37.06%1.47億-33.47%1.55億-32.37%1.63億-28.82%1.71億39.41%2.33億67.00%2.34億198.50%2.41億197.22%2.4億
長期應收款 -72.19%369.95萬-71.70%369.95萬--1,377.6萬--1,354.01萬--1,330.31萬--1,307.45萬----------------
固定資產 ------------27.56%138.34億----64.32%117.68億----60.00%108.45億----28.40%71.62億
固定資產清理 --------------740.36萬----------------------221萬
在建工程 -------------61.28%13.13億-----12.81%37.05億----64.83%33.92億----107.41%42.5億
工程物資 ------------289.81%1.16億-----29.15%8,037.76萬----150.75%2,985.64萬----41.52%1.13億
無形資產 13.66%17.02億14.64%17.31億17.64%18.4億17.60%18.71億-1.20%14.97億1.89%15.1億-0.83%15.64億0.55%15.91億-5.77%15.16億-8.54%14.81億
商譽 -30.55%6.41億-30.55%6.41億-8.09%9.22億-8.09%9.22億-8.09%9.22億-8.09%9.22億-3.03%10.04億-3.03%10.04億-3.03%10.04億-3.03%10.04億
長期待攤費用 -17.49%8.54億-15.30%8.9億34.24%9.6億78.25%10.18億80.37%10.35億279.23%10.51億131.12%7.15億79.91%5.71億98.94%5.74億49.80%2.77億
遞延所得稅資產 48.57%1.79億35.09%1.86億8.60%1.13億7.84%1.15億14.69%1.21億24.95%1.37億20.02%1.04億19.44%1.07億34.12%1.05億30.90%1.1億
使用權資產 -14.92%1,798.73萬-3.80%1,991.71萬-19.64%1,775.9萬40.51%1,955.02萬104.96%2,114.21萬74.40%2,070.45萬-61.81%2,209.96萬-77.83%1,391.39萬--1,031.54萬-51.84%1,187.18萬
其他非流動資產 5.86%5.95億33.30%5.96億-55.06%5.61億-58.47%5.39億-71.19%5.62億-81.31%4.47億-51.25%12.49億-22.86%12.97億34.09%19.52億102.98%23.93億
非流動資產合計 -4.10%190.78億-2.75%193.4億0.48%197.79億4.37%199.84億10.73%198.93億16.23%198.88億28.65%196.86億38.50%191.48億40.78%179.66億42.75%171.11億
資產總計 -10.99%266.27億-7.66%267.8億-2.11%279.54億2.91%297.91億9.27%299.13億11.24%290.01億13.81%285.56億23.13%289.5億26.18%273.76億26.17%260.71億
負債
流動負債
短期借款 1.08%67.96億20.46%59.17億18.80%61.58億28.29%65.89億55.74%67.23億28.29%49.12億36.33%51.83億45.91%51.36億25.22%43.17億-11.99%38.29億
交易性金融負債 788.95%6,351.64萬39.86%301.35萬--380.74萬--45.63萬5.02%714.51萬1,009.63%215.47萬----------680.37萬-97.43%19.42萬
應付票據及應付帳款 -52.76%13.6億-48.63%18.98億-22.97%19.56億-28.04%27.23億-6.79%28.79億31.59%36.95億20.96%25.39億91.55%37.84億52.41%30.89億20.21%28.08億
-應付票據 -93.12%7,550萬-89.32%1.7億7.24%4.37億-18.42%8.67億3.70%10.97億103.34%15.9億-50.07%4.07億104.57%10.63億218.77%10.58億7.97%7.82億
-應付帳款 -27.92%12.85億-17.88%17.28億-28.74%15.19億-31.79%18.56億-12.26%17.82億3.89%21.05億66.10%21.32億86.91%27.21億19.84%20.31億25.71%20.26億
合同負債 3.84%2.76億-29.88%2.16億-4.50%3.59億57.36%4.01億-2.74%2.66億25.91%3.08億-0.19%3.76億35.36%2.55億7.92%2.73億34.14%2.45億
預收款項 ----------------------------------249.73萬--100萬
應付職工薪酬 -24.43%6,585.35萬-8.23%1.43億16.79%1.05億-23.57%5,697.29萬-17.71%8,714.31萬-50.11%1.56億23.00%9,017.91萬-9.16%7,454.63萬93.02%1.06億59.21%3.13億
應交稅費 8.52%4,824.62萬-46.47%4,968.48萬29.52%7,197.1萬-15.04%1.11億-59.36%4,445.81萬46.38%9,281.54萬-48.31%5,556.63萬-39.29%1.31億-37.08%1.09億-14.16%6,340.92萬
其他應付款(含利息和股利) 1,285.66%11.33億1,686.56%15.27億-41.44%8,473萬-79.78%1.03億-58.29%8,175.31萬-64.92%8,549.55萬-42.53%1.45億47.56%5.11億-37.34%1.96億-28.96%2.44億
-應付利息 ------------------------------------96.41%1,182.88萬
-其他應付款 -------------79.78%1.03億-----63.13%8,549.55萬----48.46%5.11億-----31.20%2.32億
一年內到期的非流動負債 43.62%11億-5.16%6.92億114.05%8.47億105.57%8.25億124.11%7.66億108.92%7.3億242.71%3.96億200.33%4.01億182.24%3.42億175.46%3.49億
其他流動負債 -44.42%5.35億-44.16%5.15億-45.11%7.51億-15.65%9.35億-41.29%9.62億-41.25%9.23億-10.70%13.68億-18.15%11.09億--16.38億6,224.88%15.72億
流動負債合計 -3.72%113.77億0.53%109.62億1.81%103.37億3.02%117.45億17.23%118.17億15.71%109.04億21.47%101.53億45.88%114.01億57.74%100.8億23.32%94.24億
非流動負債
長期借款 -29.72%20.41億-9.73%24.72億-1.70%27.18億21.66%27.85億24.63%29.04億15.97%27.39億19.90%27.65億14.96%22.89億14.89%23.3億448.72%23.62億
應付債券 3.58%6.4億3.54%6.33億3.34%6.25億3.68%6.25億3.66%6.18億3.83%6.12億-18.70%6.05億-25.59%6.03億-59.57%5.96億-76.24%5.89億
長期應付款 ------------281.36%3.14億----1,578.34%4.26億----215.76%8,229.5萬-----20.52%2,536.65萬
遞延所得稅負債 -41.88%3,111.13萬-49.36%3,249.74萬-17.34%5,048.58萬-18.47%5,200.87萬-21.22%5,353.16萬-7.29%6,417.14萬-26.19%6,107.61萬-25.60%6,378.89萬-22.92%6,795.49萬-24.18%6,921.45萬
長期遞延收益 -12.87%1.3億-14.59%1.31億-11.77%1.38億-8.65%1.43億-9.81%1.49億-11.20%1.54億-13.04%1.57億-10.96%1.57億-6.12%1.65億-5.93%1.73億
租賃負債 -22.47%1,202.05萬-16.55%1,324.95萬-30.77%1,307.82萬36.55%1,557.91萬90.47%1,550.48萬98.99%1,587.75萬-67.94%1,889.09萬-79.34%1,140.89萬--814.02萬-59.05%797.91萬
非流動負債合計 -28.39%29.39億-12.64%35.03億-2.22%38.02億22.72%39.34億23.71%41.04億24.28%40.1億14.34%38.89億1.97%32.06億-12.64%33.17億-0.32%32.27億
負債合計 -10.08%143.16億-3.01%144.65億0.69%141.39億7.34%156.8億18.83%159.21億17.90%149.14億19.41%140.41億33.28%146.07億31.50%133.97億16.29%126.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%28.43億0.00%28.43億0.00%28.43億0.01%28.43億0.01%28.43億0.01%28.43億1.21%28.43億42.42%28.43億49.75%28.43億60.13%28.43億
其他權益工具 -0.01%1.2億-0.04%1.2億-0.02%1.2億-0.13%1.2億-0.17%1.2億-0.13%1.2億-22.17%1.2億-28.76%1.2億-61.26%1.2億-77.24%1.2億
資本公積 -25.85%24.83億-25.82%24.81億0.82%33.59億0.82%33.54億0.74%33.49億0.81%33.44億3.74%33.32億-15.44%33.27億4.88%33.25億46.98%33.17億
盈餘公積 -0.00%8.44億0.00%8.44億6.20%8.44億6.20%8.44億6.20%8.44億6.20%8.44億36.49%7.94億12.03%7.94億36.49%7.94億36.49%7.94億
未分配利潤 -11.68%55億-13.30%54.68億-10.78%60.41億-4.47%63.27億-0.80%62.27億10.21%63.06億18.76%67.71億35.62%66.23億33.33%62.77億41.58%57.22億
減:庫存股 --3,973.56萬------------------------------------
其他綜合收益 81.85%4,691.07萬34.26%4,229.81萬43.16%4,899.61萬349.17%5,238.98萬270.50%2,579.59萬590.32%3,150.47萬929.93%3,422.53萬357.65%1,166.38萬-4,348.90%-1,512.96萬-119.36%-642.54萬
專項儲備 --420.53萬--424.58萬--------------------------------
歸屬母公司所有者權益合計 -11.99%118.01億-12.51%118.01億-4.60%132.56億-1.30%135.4億0.48%134.09億5.46%134.88億11.56%138.95億17.38%137.19億25.07%133.44億42.41%127.9億
少數股東權益 -12.70%5.1億-14.13%5.14億-9.94%5.59億-8.47%5.72億-7.86%5.84億-5.14%5.98億-29.30%6.21億-27.80%6.25億-24.43%6.34億-21.57%6.31億
所有者權益(或股東權益)合計 -12.02%123.11億-12.58%123.15億-4.83%138.15億-1.61%141.11億0.10%139.93億4.96%140.86億8.87%145.15億14.27%143.43億21.46%139.78億37.15%134.2億
負債和所有者權益(或股東權益)總計 -10.99%266.27億-7.66%267.8億-2.11%279.54億2.91%297.91億9.27%299.13億11.24%290.01億13.81%285.56億23.13%289.5億26.18%273.76億26.17%260.71億
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 --中興財光華會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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

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目標價預測

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