滬深市場個股詳情

002608 江蘇國信

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  • 8.47
  • +0.09+1.07%
午間休市 05/29 11:30 (北京)
320.00億總市值13.38市盈率TTM

江蘇國信關鍵統計數據

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
1.06%101.29億
33.25%100.44億
2.32%103.9億
17.70%105.32億
8.57%100.23億
-1.65%75.38億
69.32%101.54億
56.38%89.48億
61.42%92.32億
43.30%76.65億
交易性金融資產
-2.62%97.45億
2.29%115.58億
-3.08%100.85億
-6.76%100.69億
1.37%100.07億
22.62%113億
32.63%104.05億
43.27%107.99億
41.37%98.72億
-12.62%92.15億
應收票據及應收賬款
18.90%37.63億
16.01%37.6億
14.53%31.57億
5.23%32.21億
26.73%31.65億
11.02%32.41億
14.30%27.56億
31.82%30.61億
2.16%24.97億
18.58%29.19億
-應收票據
--2,158.28萬
--3,038.03萬
----
----
----
----
----
----
----
----
-應收賬款
18.21%37.41億
15.07%37.29億
14.53%31.57億
5.23%32.21億
26.73%31.65億
11.02%32.41億
15.85%27.56億
33.69%30.61億
3.57%24.97億
20.21%29.19億
其他應收款(含利息和股利)
-59.86%1.28億
-39.06%8,156.88萬
155.26%1.02億
327.55%9,118.14萬
225.06%3.19億
-53.66%1.34億
-87.15%3,991.52萬
-93.94%2,132.64萬
-76.25%9,803.68萬
19.59%2.89億
-應收股利
----
----
----
--290.05萬
----
----
----
----
----
----
-應收利息
23.19%2,039.19萬
82.67%1,296.65萬
-40.81%1,343.71萬
11.22%1,120.96萬
28.40%1,655.26萬
-24.25%709.82萬
154.99%2,269.99萬
-65.77%1,007.89萬
-72.42%1,289.12萬
-56.14%937.05萬
-其他應收款
----
----
----
585.23%7,707.14萬
----
-54.65%1.27億
----
-96.51%1,124.75萬
----
26.94%2.8億
預付款項
68.42%27.04億
59.88%21.94億
-4.70%16.38億
5.69%15.16億
7.59%16.05億
22.70%13.72億
-19.06%17.19億
-3.39%14.34億
12.16%14.92億
-7.50%11.19億
存貨
-20.16%12.65億
-19.24%15.29億
31.88%12.41億
-2.88%14.9億
-38.39%15.84億
-23.41%18.93億
11.23%9.41億
26.22%15.35億
277.85%25.72億
318.30%24.71億
應收款項融資
-86.85%1,285.25萬
-85.63%1,268.8萬
-48.02%6,851.54萬
-5.46%9,870.37萬
-12.55%9,777.03萬
-36.74%8,827.67萬
-18.32%1.32億
-40.62%1.04億
-30.65%1.12億
5.55%1.4億
其他流動資產
10.18%6.5億
-15.54%7.31億
-56.66%3.1億
-51.61%3.89億
-51.31%5.9億
-34.12%8.65億
-18.25%7.14億
-6.32%8.03億
28.30%12.11億
49.67%13.14億
流動資產合計
3.67%283.96億
13.16%299.11億
0.48%269.9億
2.63%274.07億
1.13%273.91億
5.17%264.32億
30.59%268.62億
35.79%267.05億
45.03%270.86億
17.39%251.32億
非流動資產
其他權益工具投資
5.54%3.19億
5.54%3.19億
4.88%3.17億
4.88%3.17億
6.63%3.02億
6.63%3.02億
6.63%3.02億
6.43%3.02億
6.88%2.83億
6.88%2.83億
其他非流動金融資產
2.23%5.45億
2.23%5.45億
5.89%5.55億
5.89%5.55億
4.46%5.33億
3.65%5.33億
-2.51%5.24億
-2.51%5.24億
6.77%5.1億
7.61%5.14億
長期股權投資
-2.50%182.55億
-2.23%177.75億
2.04%185.8億
8.47%192.33億
3.97%187.24億
3.45%181.81億
6.38%182.08億
6.11%177.3億
17.09%180.1億
16.42%175.74億
固定資產
----
----
----
-2.48%294.55億
----
-1.98%305.48億
----
-2.52%302.05億
----
0.64%311.67億
固定資產清理
----
----
----
1,029.45%27.22萬
----
-36.28%2.92萬
----
-59.34%2.41萬
----
-22.74%4.58萬
在建工程
----
----
----
104.16%63.47億
----
66.02%41.58億
----
149.75%31.09億
----
7.32%25.04億
工程物資
----
----
----
-20.47%198.4萬
----
123.37%225.18萬
----
171.19%249.47萬
----
3.10%100.81萬
無形資產
39.83%18.75億
28.17%17.73億
11.75%13.55億
12.50%13.7億
28.62%13.41億
14.34%13.84億
17.13%12.12億
17.27%12.17億
-0.57%10.42億
15.20%12.1億
開發支出
--286.5萬
--286.5萬
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----
----
----
----
----
----
----
商譽
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
0.00%1,256.65萬
長期待攤費用
-10.34%1,685.47萬
-10.08%1,734.09萬
-9.84%1,782.71萬
-9.60%1,831.33萬
-9.38%1,879.95萬
-9.16%1,928.57萬
-19.18%1,977.19萬
-8.76%2,025.81萬
-13.37%2,074.43萬
-18.41%2,123.05萬
遞延所得稅資產
-25.37%7.09億
-20.92%7.79億
38.18%8.09億
54.34%8.68億
69.22%9.5億
68.06%9.86億
140.55%5.86億
202.19%5.62億
209.50%5.62億
219.73%5.87億
使用權資產
-10.98%5.13億
-11.36%5.29億
-9.23%5.49億
-9.47%5.62億
-9.76%5.76億
-8.67%5.97億
-56.47%6.05億
-56.17%6.21億
-55.80%6.39億
-5.88%6.54億
其他非流動資產
19.86%1.86億
13.64%1.55億
480.88%5.17億
156.28%2.26億
-79.53%1.56億
-83.25%1.36億
-88.10%8,907.58萬
-88.32%8,826.32萬
-63.30%7.6億
-61.00%8.15億
非流動資產合計
3.25%597.2億
3.70%589.62億
6.71%588.51億
8.40%589.64億
4.34%578.42億
2.74%568.58億
3.48%551.49億
2.26%543.94億
3.96%554.35億
3.89%553.43億
資產總計
3.38%881.16億
6.70%888.72億
4.67%858.41億
6.50%863.71億
3.29%852.33億
3.50%832.9億
11.03%820.11億
11.31%810.99億
14.62%825.21億
7.76%804.74億
負債
流動負債
短期借款
-51.37%42.82億
-50.76%48.47億
-44.61%63.17億
-32.90%73.62億
-25.13%88.06億
-16.79%98.43億
29.80%114.05億
24.67%109.73億
58.99%117.62億
44.61%118.29億
應付票據及應付帳款
-23.21%44.4億
-28.43%44.05億
-31.29%37.59億
-7.66%50.91億
3.73%57.82億
19.22%61.55億
27.45%54.71億
39.88%55.13億
42.22%55.75億
26.98%51.62億
-應付票據
-74.05%8.79億
-67.85%10.65億
-48.25%15.45億
-2.21%25.45億
60.33%33.86億
61.36%33.12億
96.66%29.86億
139.31%26.02億
102.51%21.12億
93.96%20.52億
-應付帳款
48.61%35.62億
17.49%33.4億
-10.92%22.13億
-12.53%25.46億
-30.79%23.97億
-8.58%28.43億
-10.43%24.85億
1.99%29.11億
20.37%34.63億
3.41%31.1億
合同負債
21.10%2.53億
-13.30%1.49億
13.77%9,623.85萬
-55.42%1.15億
-69.72%2.09億
139.43%1.72億
-64.69%8,459.27萬
139.40%2.57億
217.67%6.9億
-63.30%7,165.01萬
預收款項
-4.81%76.94萬
-4.71%76.94萬
----
-4.71%76.94萬
0.10%80.82萬
0.00%80.74萬
2,024.61%80.74萬
2,024.61%80.74萬
2,024.61%80.74萬
2,024.61%80.74萬
應付職工薪酬
15.60%3.3億
5.95%3.51億
1.22%2.43億
9.44%3.01億
1.35%2.85億
14.64%3.31億
35.00%2.4億
3.61%2.75億
2.15%2.81億
0.68%2.89億
應交稅費
36.23%3.74億
6.78%4.26億
-20.21%3.05億
35.84%4.46億
24.32%2.75億
-9.80%3.99億
47.54%3.82億
-12.67%3.28億
-36.53%2.21億
13.77%4.43億
其他應付款(含利息和股利)
-14.19%15.64億
-19.06%15.58億
-53.47%18.14億
-39.11%21.89億
-58.83%18.23億
-43.58%19.25億
15.31%38.99億
9.52%35.95億
8.45%44.27億
-36.36%34.13億
-應付股利
--90萬
-77.50%90萬
-77.50%90萬
--3.78億
----
--400萬
-98.29%400萬
----
----
----
-其他應付款
----
----
----
-49.62%18.11億
----
-43.70%19.21億
----
19.44%35.95億
----
-32.44%34.13億
一年內到期的非流動負債
103.45%39.37億
95.13%52.05億
53.14%28.12億
10.25%25.83億
-25.88%19.35億
-18.08%26.67億
-16.25%18.36億
-2.98%23.43億
14.50%26.11億
39.59%32.56億
其他流動負債
-43.60%4,901.07萬
-88.51%2,753.03萬
-94.72%1,256.7萬
-76.80%1,421.84萬
-33.62%8,690.1萬
-14.27%2.4億
268.23%2.38億
8.53%6,128.29萬
73.97%1.31億
297.45%2.79億
流動負債合計
-18.28%170.33億
-16.39%206.74億
-30.75%166.58億
-21.59%194.03億
-21.93%208.43億
-4.69%247.28億
21.84%240.55億
28.58%247.47億
43.57%266.99億
17.48%259.44億
非流動負債
長期借款
20.63%299.4億
44.47%282.48億
52.19%281.62億
61.22%268.18億
50.74%248.21億
23.99%195.53億
37.83%185.04億
33.50%166.34億
28.96%164.66億
26.47%157.7億
預計負債
----
----
----
----
----
----
----
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-1.75%992.6萬
-1.75%992.6萬
遞延所得稅負債
-11.68%2.96億
-17.15%2.97億
-0.04%3.07億
-2.09%2.93億
13.51%3.35億
25.04%3.59億
6.04%3.08億
6.32%2.99億
10.34%2.96億
3.44%2.87億
長期遞延收益
2.92%1.24億
3.66%1.19億
-7.63%1.11億
-4.70%1.15億
12.77%1.21億
19.93%1.15億
21.48%1.2億
17.26%1.21億
-1.84%1.07億
-12.17%9,566.31萬
租賃負債
-59.45%6,839.9萬
-52.33%9,108.88萬
-41.77%1.22億
-39.97%1.45億
-39.47%1.69億
-33.59%1.91億
-4.50%2.1億
0.78%2.42億
6.67%2.79億
-22.33%2.88億
非流動負債合計
19.58%304.29億
42.23%287.56億
49.94%287.03億
58.25%273.71億
48.31%254.46億
22.90%202.18億
36.29%191.43億
32.09%172.96億
27.88%171.58億
24.29%164.51億
負債合計
2.54%474.63億
9.98%494.3億
5.01%453.61億
11.25%467.74億
5.55%462.89億
6.02%449.46億
27.85%431.98億
30.00%420.43億
36.99%438.56億
20.03%423.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
0.00%37.78億
資本公積
-7.78%158.82億
-7.65%158.82億
-2.84%165.3億
-0.48%169.31億
1.24%172.23億
1.09%171.99億
0.00%170.13億
0.00%170.13億
1.44%170.13億
1.44%170.13億
盈餘公積
0.55%33.97億
0.55%33.97億
1.06%33.79億
1.06%33.79億
1.06%33.79億
1.06%33.79億
1.59%33.43億
1.59%33.43億
1.59%33.43億
1.59%33.43億
未分配利潤
64.50%48.19億
50.82%40.41億
27.16%42.6億
-3.86%34.15億
-5.49%29.3億
-2.36%26.79億
-23.78%33.5億
-22.84%35.52億
-30.33%31億
-30.82%27.44億
其他綜合收益
-179.45%-1.14億
-179.45%-1.14億
15.66%2.41億
47.84%2.41億
-60.49%1.43億
-60.49%1.43億
-27.69%2.08億
-35.91%1.63億
25.46%3.62億
25.46%3.62億
一般風險準備
7.72%15.71億
7.72%15.71億
7.55%14.58億
7.55%14.58億
7.55%14.58億
7.55%14.58億
6.43%13.56億
6.43%13.56億
6.43%13.56億
6.43%13.56億
專項儲備
239.66%9,773.69萬
443.38%7,069.48萬
561.36%8,574.8萬
404.53%6,541.39萬
73.90%2,877.45萬
-21.37%1,301.01萬
-28.90%1,296.53萬
-28.95%1,296.53萬
-9.32%1,654.63萬
-9.32%1,654.63萬
歸屬母公司所有者權益合計
1.70%294.32億
-0.08%286.26億
2.31%297.32億
0.17%292.68億
-0.10%289.4億
0.13%286.49億
-3.31%290.61億
-3.35%292.18億
-3.02%289.69億
-2.63%286.13億
少數股東權益
12.16%112.22億
11.56%108.16億
10.23%107.49億
4.99%103.29億
3.18%100.05億
2.41%96.95億
-2.69%97.51億
-4.37%98.38億
-4.13%96.96億
-5.09%94.67億
所有者權益(或股東權益)合計
4.39%406.54億
2.86%394.42億
4.30%404.81億
1.38%395.97億
0.72%389.45億
0.70%383.44億
-3.16%388.13億
-3.61%390.57億
-3.30%386.65億
-3.26%380.79億
負債和所有者權益(或股東權益)總計
3.38%881.16億
6.70%888.72億
4.67%858.41億
6.50%863.71億
3.29%852.33億
3.50%832.9億
11.03%820.11億
11.31%810.99億
14.62%825.21億
7.76%804.74億
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
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
蘇亞金誠會計師事務所(特殊普通合夥)
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--
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蘇亞金誠會計師事務所(特殊普通合夥)
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--
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蘇亞金誠會計師事務所(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 1.06%101.29億33.25%100.44億2.32%103.9億17.70%105.32億8.57%100.23億-1.65%75.38億69.32%101.54億56.38%89.48億61.42%92.32億43.30%76.65億
交易性金融資產 -2.62%97.45億2.29%115.58億-3.08%100.85億-6.76%100.69億1.37%100.07億22.62%113億32.63%104.05億43.27%107.99億41.37%98.72億-12.62%92.15億
應收票據及應收賬款 18.90%37.63億16.01%37.6億14.53%31.57億5.23%32.21億26.73%31.65億11.02%32.41億14.30%27.56億31.82%30.61億2.16%24.97億18.58%29.19億
-應收票據 --2,158.28萬--3,038.03萬--------------------------------
-應收賬款 18.21%37.41億15.07%37.29億14.53%31.57億5.23%32.21億26.73%31.65億11.02%32.41億15.85%27.56億33.69%30.61億3.57%24.97億20.21%29.19億
其他應收款(含利息和股利) -59.86%1.28億-39.06%8,156.88萬155.26%1.02億327.55%9,118.14萬225.06%3.19億-53.66%1.34億-87.15%3,991.52萬-93.94%2,132.64萬-76.25%9,803.68萬19.59%2.89億
-應收股利 --------------290.05萬------------------------
-應收利息 23.19%2,039.19萬82.67%1,296.65萬-40.81%1,343.71萬11.22%1,120.96萬28.40%1,655.26萬-24.25%709.82萬154.99%2,269.99萬-65.77%1,007.89萬-72.42%1,289.12萬-56.14%937.05萬
-其他應收款 ------------585.23%7,707.14萬-----54.65%1.27億-----96.51%1,124.75萬----26.94%2.8億
預付款項 68.42%27.04億59.88%21.94億-4.70%16.38億5.69%15.16億7.59%16.05億22.70%13.72億-19.06%17.19億-3.39%14.34億12.16%14.92億-7.50%11.19億
存貨 -20.16%12.65億-19.24%15.29億31.88%12.41億-2.88%14.9億-38.39%15.84億-23.41%18.93億11.23%9.41億26.22%15.35億277.85%25.72億318.30%24.71億
應收款項融資 -86.85%1,285.25萬-85.63%1,268.8萬-48.02%6,851.54萬-5.46%9,870.37萬-12.55%9,777.03萬-36.74%8,827.67萬-18.32%1.32億-40.62%1.04億-30.65%1.12億5.55%1.4億
其他流動資產 10.18%6.5億-15.54%7.31億-56.66%3.1億-51.61%3.89億-51.31%5.9億-34.12%8.65億-18.25%7.14億-6.32%8.03億28.30%12.11億49.67%13.14億
流動資產合計 3.67%283.96億13.16%299.11億0.48%269.9億2.63%274.07億1.13%273.91億5.17%264.32億30.59%268.62億35.79%267.05億45.03%270.86億17.39%251.32億
非流動資產
其他權益工具投資 5.54%3.19億5.54%3.19億4.88%3.17億4.88%3.17億6.63%3.02億6.63%3.02億6.63%3.02億6.43%3.02億6.88%2.83億6.88%2.83億
其他非流動金融資產 2.23%5.45億2.23%5.45億5.89%5.55億5.89%5.55億4.46%5.33億3.65%5.33億-2.51%5.24億-2.51%5.24億6.77%5.1億7.61%5.14億
長期股權投資 -2.50%182.55億-2.23%177.75億2.04%185.8億8.47%192.33億3.97%187.24億3.45%181.81億6.38%182.08億6.11%177.3億17.09%180.1億16.42%175.74億
固定資產 -------------2.48%294.55億-----1.98%305.48億-----2.52%302.05億----0.64%311.67億
固定資產清理 ------------1,029.45%27.22萬-----36.28%2.92萬-----59.34%2.41萬-----22.74%4.58萬
在建工程 ------------104.16%63.47億----66.02%41.58億----149.75%31.09億----7.32%25.04億
工程物資 -------------20.47%198.4萬----123.37%225.18萬----171.19%249.47萬----3.10%100.81萬
無形資產 39.83%18.75億28.17%17.73億11.75%13.55億12.50%13.7億28.62%13.41億14.34%13.84億17.13%12.12億17.27%12.17億-0.57%10.42億15.20%12.1億
開發支出 --286.5萬--286.5萬--------------------------------
商譽 0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬0.00%1,256.65萬
長期待攤費用 -10.34%1,685.47萬-10.08%1,734.09萬-9.84%1,782.71萬-9.60%1,831.33萬-9.38%1,879.95萬-9.16%1,928.57萬-19.18%1,977.19萬-8.76%2,025.81萬-13.37%2,074.43萬-18.41%2,123.05萬
遞延所得稅資產 -25.37%7.09億-20.92%7.79億38.18%8.09億54.34%8.68億69.22%9.5億68.06%9.86億140.55%5.86億202.19%5.62億209.50%5.62億219.73%5.87億
使用權資產 -10.98%5.13億-11.36%5.29億-9.23%5.49億-9.47%5.62億-9.76%5.76億-8.67%5.97億-56.47%6.05億-56.17%6.21億-55.80%6.39億-5.88%6.54億
其他非流動資產 19.86%1.86億13.64%1.55億480.88%5.17億156.28%2.26億-79.53%1.56億-83.25%1.36億-88.10%8,907.58萬-88.32%8,826.32萬-63.30%7.6億-61.00%8.15億
非流動資產合計 3.25%597.2億3.70%589.62億6.71%588.51億8.40%589.64億4.34%578.42億2.74%568.58億3.48%551.49億2.26%543.94億3.96%554.35億3.89%553.43億
資產總計 3.38%881.16億6.70%888.72億4.67%858.41億6.50%863.71億3.29%852.33億3.50%832.9億11.03%820.11億11.31%810.99億14.62%825.21億7.76%804.74億
負債
流動負債
短期借款 -51.37%42.82億-50.76%48.47億-44.61%63.17億-32.90%73.62億-25.13%88.06億-16.79%98.43億29.80%114.05億24.67%109.73億58.99%117.62億44.61%118.29億
應付票據及應付帳款 -23.21%44.4億-28.43%44.05億-31.29%37.59億-7.66%50.91億3.73%57.82億19.22%61.55億27.45%54.71億39.88%55.13億42.22%55.75億26.98%51.62億
-應付票據 -74.05%8.79億-67.85%10.65億-48.25%15.45億-2.21%25.45億60.33%33.86億61.36%33.12億96.66%29.86億139.31%26.02億102.51%21.12億93.96%20.52億
-應付帳款 48.61%35.62億17.49%33.4億-10.92%22.13億-12.53%25.46億-30.79%23.97億-8.58%28.43億-10.43%24.85億1.99%29.11億20.37%34.63億3.41%31.1億
合同負債 21.10%2.53億-13.30%1.49億13.77%9,623.85萬-55.42%1.15億-69.72%2.09億139.43%1.72億-64.69%8,459.27萬139.40%2.57億217.67%6.9億-63.30%7,165.01萬
預收款項 -4.81%76.94萬-4.71%76.94萬-----4.71%76.94萬0.10%80.82萬0.00%80.74萬2,024.61%80.74萬2,024.61%80.74萬2,024.61%80.74萬2,024.61%80.74萬
應付職工薪酬 15.60%3.3億5.95%3.51億1.22%2.43億9.44%3.01億1.35%2.85億14.64%3.31億35.00%2.4億3.61%2.75億2.15%2.81億0.68%2.89億
應交稅費 36.23%3.74億6.78%4.26億-20.21%3.05億35.84%4.46億24.32%2.75億-9.80%3.99億47.54%3.82億-12.67%3.28億-36.53%2.21億13.77%4.43億
其他應付款(含利息和股利) -14.19%15.64億-19.06%15.58億-53.47%18.14億-39.11%21.89億-58.83%18.23億-43.58%19.25億15.31%38.99億9.52%35.95億8.45%44.27億-36.36%34.13億
-應付股利 --90萬-77.50%90萬-77.50%90萬--3.78億------400萬-98.29%400萬------------
-其他應付款 -------------49.62%18.11億-----43.70%19.21億----19.44%35.95億-----32.44%34.13億
一年內到期的非流動負債 103.45%39.37億95.13%52.05億53.14%28.12億10.25%25.83億-25.88%19.35億-18.08%26.67億-16.25%18.36億-2.98%23.43億14.50%26.11億39.59%32.56億
其他流動負債 -43.60%4,901.07萬-88.51%2,753.03萬-94.72%1,256.7萬-76.80%1,421.84萬-33.62%8,690.1萬-14.27%2.4億268.23%2.38億8.53%6,128.29萬73.97%1.31億297.45%2.79億
流動負債合計 -18.28%170.33億-16.39%206.74億-30.75%166.58億-21.59%194.03億-21.93%208.43億-4.69%247.28億21.84%240.55億28.58%247.47億43.57%266.99億17.48%259.44億
非流動負債
長期借款 20.63%299.4億44.47%282.48億52.19%281.62億61.22%268.18億50.74%248.21億23.99%195.53億37.83%185.04億33.50%166.34億28.96%164.66億26.47%157.7億
預計負債 ---------------------------------1.75%992.6萬-1.75%992.6萬
遞延所得稅負債 -11.68%2.96億-17.15%2.97億-0.04%3.07億-2.09%2.93億13.51%3.35億25.04%3.59億6.04%3.08億6.32%2.99億10.34%2.96億3.44%2.87億
長期遞延收益 2.92%1.24億3.66%1.19億-7.63%1.11億-4.70%1.15億12.77%1.21億19.93%1.15億21.48%1.2億17.26%1.21億-1.84%1.07億-12.17%9,566.31萬
租賃負債 -59.45%6,839.9萬-52.33%9,108.88萬-41.77%1.22億-39.97%1.45億-39.47%1.69億-33.59%1.91億-4.50%2.1億0.78%2.42億6.67%2.79億-22.33%2.88億
非流動負債合計 19.58%304.29億42.23%287.56億49.94%287.03億58.25%273.71億48.31%254.46億22.90%202.18億36.29%191.43億32.09%172.96億27.88%171.58億24.29%164.51億
負債合計 2.54%474.63億9.98%494.3億5.01%453.61億11.25%467.74億5.55%462.89億6.02%449.46億27.85%431.98億30.00%420.43億36.99%438.56億20.03%423.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億0.00%37.78億
資本公積 -7.78%158.82億-7.65%158.82億-2.84%165.3億-0.48%169.31億1.24%172.23億1.09%171.99億0.00%170.13億0.00%170.13億1.44%170.13億1.44%170.13億
盈餘公積 0.55%33.97億0.55%33.97億1.06%33.79億1.06%33.79億1.06%33.79億1.06%33.79億1.59%33.43億1.59%33.43億1.59%33.43億1.59%33.43億
未分配利潤 64.50%48.19億50.82%40.41億27.16%42.6億-3.86%34.15億-5.49%29.3億-2.36%26.79億-23.78%33.5億-22.84%35.52億-30.33%31億-30.82%27.44億
其他綜合收益 -179.45%-1.14億-179.45%-1.14億15.66%2.41億47.84%2.41億-60.49%1.43億-60.49%1.43億-27.69%2.08億-35.91%1.63億25.46%3.62億25.46%3.62億
一般風險準備 7.72%15.71億7.72%15.71億7.55%14.58億7.55%14.58億7.55%14.58億7.55%14.58億6.43%13.56億6.43%13.56億6.43%13.56億6.43%13.56億
專項儲備 239.66%9,773.69萬443.38%7,069.48萬561.36%8,574.8萬404.53%6,541.39萬73.90%2,877.45萬-21.37%1,301.01萬-28.90%1,296.53萬-28.95%1,296.53萬-9.32%1,654.63萬-9.32%1,654.63萬
歸屬母公司所有者權益合計 1.70%294.32億-0.08%286.26億2.31%297.32億0.17%292.68億-0.10%289.4億0.13%286.49億-3.31%290.61億-3.35%292.18億-3.02%289.69億-2.63%286.13億
少數股東權益 12.16%112.22億11.56%108.16億10.23%107.49億4.99%103.29億3.18%100.05億2.41%96.95億-2.69%97.51億-4.37%98.38億-4.13%96.96億-5.09%94.67億
所有者權益(或股東權益)合計 4.39%406.54億2.86%394.42億4.30%404.81億1.38%395.97億0.72%389.45億0.70%383.44億-3.16%388.13億-3.61%390.57億-3.30%386.65億-3.26%380.79億
負債和所有者權益(或股東權益)總計 3.38%881.16億6.70%888.72億4.67%858.41億6.50%863.71億3.29%852.33億3.50%832.9億11.03%820.11億11.31%810.99億14.62%825.21億7.76%804.74億
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 --蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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