滬深市場個股詳情

002671 龍泉股份

添加自選
  • 3.95
  • +0.05+1.28%
午間休市 05/29 11:30 (北京)
22.30億總市值79.00市盈率TTM

龍泉股份關鍵統計數據

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
-11.11%2.86億
-35.30%2.77億
-3.15%2.55億
23.61%2.85億
84.62%3.22億
65.88%4.28億
18.64%2.63億
-12.23%2.31億
-35.30%1.74億
-31.48%2.58億
應收票據及應收賬款
7.43%6.81億
8.01%7.67億
-9.19%6.74億
-2.16%7.26億
-3.09%6.34億
-9.36%7.1億
-2.83%7.42億
19.99%7.42億
12.86%6.54億
25.54%7.83億
-應收票據
270.42%2,894.68萬
4.32%3,459.88萬
-11.21%1,530.88萬
65.23%1,892.1萬
209.38%781.46萬
228.44%3,316.74萬
38.55%1,724.21萬
118.05%1,145.14萬
-79.26%252.59萬
-87.18%1,009.84萬
-應收賬款
4.15%6.52億
8.19%7.32億
-9.14%6.58億
-3.22%7.07億
-3.91%6.26億
-12.47%6.77億
-3.51%7.25億
19.15%7.31億
14.83%6.52億
41.82%7.73億
其他應收款(含利息和股利)
174.81%2,138.48萬
-59.93%1,793.32萬
10.64%3,890.75萬
1.36%2,304.2萬
-70.18%778.16萬
42.98%4,475.48萬
20.60%3,516.57萬
8.04%2,273.24萬
-0.74%2,609.41萬
48.91%3,130.24萬
-其他應收款
----
----
----
1.36%2,304.2萬
----
42.98%4,475.48萬
----
8.04%2,273.24萬
----
48.91%3,130.24萬
合同資產
-15.88%1.43億
-14.62%1.43億
13.98%1.79億
16.35%1.88億
5.50%1.7億
1.42%1.67億
-19.23%1.57億
-9.17%1.62億
8.38%1.61億
9.54%1.65億
預付款項
121.47%2,018.85萬
-3.91%1,679.25萬
-67.56%1,058.5萬
12.28%2,399.39萬
-75.60%911.56萬
55.43%1,747.66萬
65.10%3,262.49萬
-51.00%2,136.92萬
-40.80%3,736.11萬
-79.92%1,124.36萬
存貨
11.77%2.41億
-10.93%1.92億
-7.86%2.33億
-27.41%1.95億
-11.92%2.16億
-6.54%2.15億
-16.39%2.52億
-20.37%2.69億
-21.94%2.45億
-16.28%2.3億
應收款項融資
-94.17%80.81萬
--540.16萬
-32.37%576.78萬
-24.42%1,289.28萬
77.94%1,386.15萬
----
270.37%852.78萬
4,909.65%1,705.87萬
-32.82%779萬
829.35%2,510.57萬
其他流動資產
20.07%3,016.82萬
26.22%2,590.55萬
59.05%2,476.13萬
-23.57%1,598.52萬
-8.86%2,512.58萬
-7.55%2,052.39萬
-33.95%1,556.84萬
-26.71%2,091.58萬
-2.87%2,756.95萬
-12.96%2,219.95萬
流動資產合計
1.89%14.24億
-9.91%14.44億
-5.72%14.2億
-1.00%14.71億
4.79%13.98億
5.03%16.02億
-3.22%15.06億
-0.34%14.86億
-7.94%13.34億
-0.80%15.26億
非流動資產
其他非流動金融資產
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
0.00%300萬
0.00%300萬
長期股權投資
7.52%877.26萬
9.69%929.23萬
34.81%722.91萬
40.43%776.69萬
48.41%815.92萬
378.69%847.14萬
--536.23萬
--553.09萬
--549.77萬
--176.97萬
固定資產
----
----
----
-42.38%5.78億
----
-40.44%6.13億
----
8.13%10.03億
----
4.07%10.3億
固定資產清理
----
----
----
--8.61萬
----
----
----
----
----
----
在建工程
----
----
----
-42.56%4,900.15萬
----
-99.70%23.82萬
----
-18.89%8,530.73萬
----
928.41%7,990.51萬
無形資產
-4.07%1.92億
-4.09%1.94億
-12.40%1.96億
-11.90%1.99億
-13.08%2億
-7.99%2.02億
4.86%2.23億
5.59%2.26億
6.62%2.3億
0.74%2.19億
商譽
0.00%1.09億
0.00%1.09億
-47.94%1.09億
-47.94%1.09億
-47.94%1.09億
-47.94%1.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
長期待攤費用
-59.26%217.4萬
31.54%258.59萬
21.28%442.81萬
-3.01%500.26萬
120.15%533.67萬
-15.48%196.59萬
8.78%365.11萬
59.11%515.81萬
-38.53%242.42萬
-44.03%232.59萬
遞延所得稅資產
-5.82%9,482.58萬
-4.70%9,680.99萬
11.03%1.02億
21.27%1.03億
22.48%1.01億
26.72%1.02億
-0.43%9,225.24萬
-6.76%8,511.45萬
-11.44%8,221.13萬
-9.35%8,016.57萬
使用權資產
2,735.32%871.56萬
1,117.06%938.28萬
-78.90%39.22萬
-97.91%4萬
-86.98%30.74萬
-72.68%77.09萬
-49.00%185.84萬
-37.42%191.49萬
-9.79%236.01萬
-38.23%282.14萬
其他非流動資產
1,908.36%4,821.92萬
1,707.08%3,912.29萬
-9.44%1,124.61萬
324.76%2,120.36萬
72.62%240.09萬
-75.95%216.5萬
9.14%1,241.85萬
-72.35%499.19萬
-89.19%139.09萬
-58.94%900.16萬
非流動資產合計
9.92%11.31億
11.36%11.6億
-27.34%11.52億
-34.00%10.75億
-36.81%10.29億
-36.34%10.42億
-1.94%15.85億
2.77%16.29億
3.32%16.29億
5.07%16.37億
資產總計
5.30%25.56億
-1.53%26.04億
-16.81%25.72億
-18.26%25.46億
-18.08%24.27億
-16.39%26.45億
-2.57%30.92億
1.26%31.14億
-2.08%29.63億
2.15%31.63億
負債
流動負債
短期借款
7.34%3.98億
-37.08%3.68億
-33.53%3.83億
-35.72%3.6億
-15.64%3.71億
41.90%5.86億
45.21%5.76億
48.45%5.6億
15.33%4.4億
-2.70%4.13億
應付票據及應付帳款
1.20%2.64億
14.58%2.98億
23.51%3.18億
-6.48%2.41億
16.02%2.61億
-9.89%2.6億
-41.85%2.58億
-23.01%2.58億
12.86%2.25億
71.20%2.88億
-應付票據
-27.44%1.05億
-38.11%5,273萬
-12.68%7,573萬
96.44%7,510萬
162.24%1.45億
84.62%8,520萬
-44.23%8,673萬
-71.74%3,823萬
-37.22%5,529.35萬
-35.15%4,615萬
-應付帳款
36.94%1.59億
40.31%2.45億
41.86%2.43億
-24.40%1.66億
-31.58%1.16億
-27.91%1.75億
-40.56%1.71億
10.03%2.2億
52.44%1.7億
149.06%2.42億
合同負債
-7.07%5,017.14萬
9.54%4,437.13萬
151.85%8,955.04萬
321.83%9,699.93萬
352.95%5,398.77萬
142.18%4,050.52萬
180.20%3,555.68萬
-40.65%2,299.48萬
-86.40%1,191.92萬
-86.45%1,672.52萬
應付職工薪酬
-9.36%2,021.01萬
22.83%4,166.32萬
15.38%2,406.69萬
47.92%2,402.36萬
32.95%2,229.59萬
0.31%3,391.87萬
15.81%2,085.94萬
-3.50%1,624.07萬
-6.21%1,677.01萬
28.52%3,381.36萬
應交稅費
-55.02%777.68萬
-55.03%1,100.49萬
-75.37%782.85萬
-68.14%929.85萬
-6.18%1,729.01萬
-2.39%2,447萬
115.10%3,179.04萬
-23.38%2,918.42萬
122.14%1,842.83萬
113.86%2,506.81萬
其他應付款(含利息和股利)
9.82%3,236.77萬
-19.71%3,212.75萬
-8.31%3,073.94萬
-7.95%3,404.59萬
-36.87%2,947.23萬
-7.32%4,001.57萬
-46.37%3,352.63萬
-23.22%3,698.64萬
0.92%4,668.83萬
94.24%4,317.44萬
-應付股利
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
0.00%100.4萬
-其他應付款
----
----
----
-8.17%3,304.19萬
----
-7.49%3,901.16萬
----
-23.72%3,598.24萬
----
98.70%4,217.03萬
一年內到期的非流動負債
49.64%1,512.82萬
46.59%1,512.82萬
1,854.35%990萬
1,854.35%990萬
1,926.71%1,011萬
1,968.81%1,032萬
--50.66萬
--50.66萬
-95.62%49.88萬
-97.43%49.88萬
其他流動負債
674.34%5,306.01萬
180.58%7,118.91萬
309.31%2,105.62萬
431.92%3,111.4萬
-61.06%685.23萬
-77.28%2,537.21萬
156.20%514.43萬
-28.06%584.93萬
-72.04%1,759.81萬
23.89%1.12億
流動負債合計
8.95%8.41億
-13.57%8.82億
-7.98%8.84億
-13.25%8.07億
-0.59%7.72億
9.45%10.2億
1.17%9.61億
7.84%9.3億
-4.72%7.77億
5.21%9.32億
非流動負債
長期借款
27.60%1.03億
160.91%1.03億
372.95%9,459萬
--1.46億
--8,076.5萬
--3,958萬
--2,000萬
----
----
----
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-0.83%225.09萬
----
-0.90%225.99萬
----
-0.94%226.96萬
----
-0.96%228.04萬
預計負債
----
----
----
----
-60.95%4.1萬
71.43%18萬
0.00%10.5萬
0.00%10.5萬
0.00%10.5萬
0.00%10.5萬
遞延所得稅負債
-7.13%177.26萬
-24.66%190.17萬
-40.41%165.14萬
-39.47%178.01萬
-38.67%190.87萬
-23.14%252.41萬
-20.72%277.14萬
-18.98%294.09萬
-16.78%311.24萬
-16.02%328.39萬
長期遞延收益
24.01%899.54萬
9.81%832.98萬
-14.76%834.52萬
-17.96%867.71萬
-33.13%725.39萬
-31.77%758.59萬
-14.13%978.98萬
-9.39%1,057.61萬
-9.44%1,084.74萬
-8.97%1,111.88萬
租賃負債
--265.13萬
--265.13萬
----
----
----
----
----
----
----
----
非流動負債合計
28.73%1.19億
127.11%1.18億
205.87%1.07億
899.12%1.59億
464.57%9,221.95萬
210.52%5,212.99萬
102.11%3,492.61萬
-10.20%1,589.16萬
-9.82%1,633.45萬
-11.79%1,678.82萬
負債合計
11.06%9.6億
-6.73%10億
-0.48%9.91億
2.09%9.65億
9.00%8.64億
13.01%10.72億
2.97%9.96億
7.48%9.46億
-4.83%7.93億
4.85%9.49億
所有者權益(或股東權益)
實收資本(或股本)
-0.20%5.65億
-0.03%5.66億
-0.03%5.66億
-0.03%5.66億
-0.14%5.66億
-0.14%5.66億
-0.14%5.66億
-0.21%5.66億
-0.07%5.67億
-0.07%5.67億
資本公積
-0.10%13.79億
0.02%13.8億
-0.15%13.81億
-0.10%13.8億
-0.12%13.8億
-0.06%13.79億
0.66%13.83億
0.81%13.82億
0.68%13.82億
-1.93%13.8億
盈餘公積
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
0.00%9,660.53萬
15.45%9,660.53萬
15.45%9,660.53萬
15.45%9,660.53萬
15.45%9,660.53萬
未分配利潤
6.17%-4.35億
6.11%-4.27億
-870.21%-4.51億
-439.75%-4.52億
-427.07%-4.64億
-343.57%-4.54億
-70.28%5,858.98萬
-29.22%1.33億
-23.02%1.42億
2.60%1.87億
減:庫存股
-49.56%848.83萬
-36.02%1,076.69萬
-33.84%1,113.36萬
-35.62%1,113.36萬
-36.80%1,682.86萬
-36.80%1,682.86萬
-41.21%1,682.86萬
-37.42%1,729.4萬
-8.81%2,662.59萬
-51.60%2,662.59萬
歸屬母公司所有者權益合計
2.20%15.96億
2.16%16.05億
-24.26%15.81億
-26.85%15.8億
-27.68%15.62億
-28.72%15.71億
-4.82%20.87億
-0.99%21.6億
-0.83%21.6億
0.84%22.03億
少數股東權益
-123.03%-25.68萬
-112.31%-25.16萬
-97.28%23.62萬
-95.25%42.72萬
-89.24%111.49萬
-81.25%204.4萬
-34.36%867.29萬
-36.91%898.51萬
-30.95%1,035.7萬
65.14%1,090.01萬
所有者權益(或股東權益)合計
2.11%15.96億
2.02%16.04億
-24.57%15.81億
-27.13%15.8億
-27.97%15.63億
-28.98%15.73億
-4.99%20.96億
-1.23%21.69億
-1.03%21.7億
1.04%22.14億
負債和所有者權益(或股東權益)總計
5.30%25.56億
-1.53%26.04億
-16.81%25.72億
-18.26%25.46億
-18.08%24.27億
-16.39%26.45億
-2.57%30.92億
1.26%31.14億
-2.08%29.63億
2.15%31.63億
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
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 -11.11%2.86億-35.30%2.77億-3.15%2.55億23.61%2.85億84.62%3.22億65.88%4.28億18.64%2.63億-12.23%2.31億-35.30%1.74億-31.48%2.58億
應收票據及應收賬款 7.43%6.81億8.01%7.67億-9.19%6.74億-2.16%7.26億-3.09%6.34億-9.36%7.1億-2.83%7.42億19.99%7.42億12.86%6.54億25.54%7.83億
-應收票據 270.42%2,894.68萬4.32%3,459.88萬-11.21%1,530.88萬65.23%1,892.1萬209.38%781.46萬228.44%3,316.74萬38.55%1,724.21萬118.05%1,145.14萬-79.26%252.59萬-87.18%1,009.84萬
-應收賬款 4.15%6.52億8.19%7.32億-9.14%6.58億-3.22%7.07億-3.91%6.26億-12.47%6.77億-3.51%7.25億19.15%7.31億14.83%6.52億41.82%7.73億
其他應收款(含利息和股利) 174.81%2,138.48萬-59.93%1,793.32萬10.64%3,890.75萬1.36%2,304.2萬-70.18%778.16萬42.98%4,475.48萬20.60%3,516.57萬8.04%2,273.24萬-0.74%2,609.41萬48.91%3,130.24萬
-其他應收款 ------------1.36%2,304.2萬----42.98%4,475.48萬----8.04%2,273.24萬----48.91%3,130.24萬
合同資產 -15.88%1.43億-14.62%1.43億13.98%1.79億16.35%1.88億5.50%1.7億1.42%1.67億-19.23%1.57億-9.17%1.62億8.38%1.61億9.54%1.65億
預付款項 121.47%2,018.85萬-3.91%1,679.25萬-67.56%1,058.5萬12.28%2,399.39萬-75.60%911.56萬55.43%1,747.66萬65.10%3,262.49萬-51.00%2,136.92萬-40.80%3,736.11萬-79.92%1,124.36萬
存貨 11.77%2.41億-10.93%1.92億-7.86%2.33億-27.41%1.95億-11.92%2.16億-6.54%2.15億-16.39%2.52億-20.37%2.69億-21.94%2.45億-16.28%2.3億
應收款項融資 -94.17%80.81萬--540.16萬-32.37%576.78萬-24.42%1,289.28萬77.94%1,386.15萬----270.37%852.78萬4,909.65%1,705.87萬-32.82%779萬829.35%2,510.57萬
其他流動資產 20.07%3,016.82萬26.22%2,590.55萬59.05%2,476.13萬-23.57%1,598.52萬-8.86%2,512.58萬-7.55%2,052.39萬-33.95%1,556.84萬-26.71%2,091.58萬-2.87%2,756.95萬-12.96%2,219.95萬
流動資產合計 1.89%14.24億-9.91%14.44億-5.72%14.2億-1.00%14.71億4.79%13.98億5.03%16.02億-3.22%15.06億-0.34%14.86億-7.94%13.34億-0.80%15.26億
非流動資產
其他非流動金融資產 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%300萬0.00%300萬0.00%300萬
長期股權投資 7.52%877.26萬9.69%929.23萬34.81%722.91萬40.43%776.69萬48.41%815.92萬378.69%847.14萬--536.23萬--553.09萬--549.77萬--176.97萬
固定資產 -------------42.38%5.78億-----40.44%6.13億----8.13%10.03億----4.07%10.3億
固定資產清理 --------------8.61萬------------------------
在建工程 -------------42.56%4,900.15萬-----99.70%23.82萬-----18.89%8,530.73萬----928.41%7,990.51萬
無形資產 -4.07%1.92億-4.09%1.94億-12.40%1.96億-11.90%1.99億-13.08%2億-7.99%2.02億4.86%2.23億5.59%2.26億6.62%2.3億0.74%2.19億
商譽 0.00%1.09億0.00%1.09億-47.94%1.09億-47.94%1.09億-47.94%1.09億-47.94%1.09億0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億
長期待攤費用 -59.26%217.4萬31.54%258.59萬21.28%442.81萬-3.01%500.26萬120.15%533.67萬-15.48%196.59萬8.78%365.11萬59.11%515.81萬-38.53%242.42萬-44.03%232.59萬
遞延所得稅資產 -5.82%9,482.58萬-4.70%9,680.99萬11.03%1.02億21.27%1.03億22.48%1.01億26.72%1.02億-0.43%9,225.24萬-6.76%8,511.45萬-11.44%8,221.13萬-9.35%8,016.57萬
使用權資產 2,735.32%871.56萬1,117.06%938.28萬-78.90%39.22萬-97.91%4萬-86.98%30.74萬-72.68%77.09萬-49.00%185.84萬-37.42%191.49萬-9.79%236.01萬-38.23%282.14萬
其他非流動資產 1,908.36%4,821.92萬1,707.08%3,912.29萬-9.44%1,124.61萬324.76%2,120.36萬72.62%240.09萬-75.95%216.5萬9.14%1,241.85萬-72.35%499.19萬-89.19%139.09萬-58.94%900.16萬
非流動資產合計 9.92%11.31億11.36%11.6億-27.34%11.52億-34.00%10.75億-36.81%10.29億-36.34%10.42億-1.94%15.85億2.77%16.29億3.32%16.29億5.07%16.37億
資產總計 5.30%25.56億-1.53%26.04億-16.81%25.72億-18.26%25.46億-18.08%24.27億-16.39%26.45億-2.57%30.92億1.26%31.14億-2.08%29.63億2.15%31.63億
負債
流動負債
短期借款 7.34%3.98億-37.08%3.68億-33.53%3.83億-35.72%3.6億-15.64%3.71億41.90%5.86億45.21%5.76億48.45%5.6億15.33%4.4億-2.70%4.13億
應付票據及應付帳款 1.20%2.64億14.58%2.98億23.51%3.18億-6.48%2.41億16.02%2.61億-9.89%2.6億-41.85%2.58億-23.01%2.58億12.86%2.25億71.20%2.88億
-應付票據 -27.44%1.05億-38.11%5,273萬-12.68%7,573萬96.44%7,510萬162.24%1.45億84.62%8,520萬-44.23%8,673萬-71.74%3,823萬-37.22%5,529.35萬-35.15%4,615萬
-應付帳款 36.94%1.59億40.31%2.45億41.86%2.43億-24.40%1.66億-31.58%1.16億-27.91%1.75億-40.56%1.71億10.03%2.2億52.44%1.7億149.06%2.42億
合同負債 -7.07%5,017.14萬9.54%4,437.13萬151.85%8,955.04萬321.83%9,699.93萬352.95%5,398.77萬142.18%4,050.52萬180.20%3,555.68萬-40.65%2,299.48萬-86.40%1,191.92萬-86.45%1,672.52萬
應付職工薪酬 -9.36%2,021.01萬22.83%4,166.32萬15.38%2,406.69萬47.92%2,402.36萬32.95%2,229.59萬0.31%3,391.87萬15.81%2,085.94萬-3.50%1,624.07萬-6.21%1,677.01萬28.52%3,381.36萬
應交稅費 -55.02%777.68萬-55.03%1,100.49萬-75.37%782.85萬-68.14%929.85萬-6.18%1,729.01萬-2.39%2,447萬115.10%3,179.04萬-23.38%2,918.42萬122.14%1,842.83萬113.86%2,506.81萬
其他應付款(含利息和股利) 9.82%3,236.77萬-19.71%3,212.75萬-8.31%3,073.94萬-7.95%3,404.59萬-36.87%2,947.23萬-7.32%4,001.57萬-46.37%3,352.63萬-23.22%3,698.64萬0.92%4,668.83萬94.24%4,317.44萬
-應付股利 0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬0.00%100.4萬
-其他應付款 -------------8.17%3,304.19萬-----7.49%3,901.16萬-----23.72%3,598.24萬----98.70%4,217.03萬
一年內到期的非流動負債 49.64%1,512.82萬46.59%1,512.82萬1,854.35%990萬1,854.35%990萬1,926.71%1,011萬1,968.81%1,032萬--50.66萬--50.66萬-95.62%49.88萬-97.43%49.88萬
其他流動負債 674.34%5,306.01萬180.58%7,118.91萬309.31%2,105.62萬431.92%3,111.4萬-61.06%685.23萬-77.28%2,537.21萬156.20%514.43萬-28.06%584.93萬-72.04%1,759.81萬23.89%1.12億
流動負債合計 8.95%8.41億-13.57%8.82億-7.98%8.84億-13.25%8.07億-0.59%7.72億9.45%10.2億1.17%9.61億7.84%9.3億-4.72%7.77億5.21%9.32億
非流動負債
長期借款 27.60%1.03億160.91%1.03億372.95%9,459萬--1.46億--8,076.5萬--3,958萬--2,000萬------------
長期應付款 --------------0------0------0------0
專項應付款 -------------0.83%225.09萬-----0.90%225.99萬-----0.94%226.96萬-----0.96%228.04萬
預計負債 -----------------60.95%4.1萬71.43%18萬0.00%10.5萬0.00%10.5萬0.00%10.5萬0.00%10.5萬
遞延所得稅負債 -7.13%177.26萬-24.66%190.17萬-40.41%165.14萬-39.47%178.01萬-38.67%190.87萬-23.14%252.41萬-20.72%277.14萬-18.98%294.09萬-16.78%311.24萬-16.02%328.39萬
長期遞延收益 24.01%899.54萬9.81%832.98萬-14.76%834.52萬-17.96%867.71萬-33.13%725.39萬-31.77%758.59萬-14.13%978.98萬-9.39%1,057.61萬-9.44%1,084.74萬-8.97%1,111.88萬
租賃負債 --265.13萬--265.13萬--------------------------------
非流動負債合計 28.73%1.19億127.11%1.18億205.87%1.07億899.12%1.59億464.57%9,221.95萬210.52%5,212.99萬102.11%3,492.61萬-10.20%1,589.16萬-9.82%1,633.45萬-11.79%1,678.82萬
負債合計 11.06%9.6億-6.73%10億-0.48%9.91億2.09%9.65億9.00%8.64億13.01%10.72億2.97%9.96億7.48%9.46億-4.83%7.93億4.85%9.49億
所有者權益(或股東權益)
實收資本(或股本) -0.20%5.65億-0.03%5.66億-0.03%5.66億-0.03%5.66億-0.14%5.66億-0.14%5.66億-0.14%5.66億-0.21%5.66億-0.07%5.67億-0.07%5.67億
資本公積 -0.10%13.79億0.02%13.8億-0.15%13.81億-0.10%13.8億-0.12%13.8億-0.06%13.79億0.66%13.83億0.81%13.82億0.68%13.82億-1.93%13.8億
盈餘公積 0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬0.00%9,660.53萬15.45%9,660.53萬15.45%9,660.53萬15.45%9,660.53萬15.45%9,660.53萬
未分配利潤 6.17%-4.35億6.11%-4.27億-870.21%-4.51億-439.75%-4.52億-427.07%-4.64億-343.57%-4.54億-70.28%5,858.98萬-29.22%1.33億-23.02%1.42億2.60%1.87億
減:庫存股 -49.56%848.83萬-36.02%1,076.69萬-33.84%1,113.36萬-35.62%1,113.36萬-36.80%1,682.86萬-36.80%1,682.86萬-41.21%1,682.86萬-37.42%1,729.4萬-8.81%2,662.59萬-51.60%2,662.59萬
歸屬母公司所有者權益合計 2.20%15.96億2.16%16.05億-24.26%15.81億-26.85%15.8億-27.68%15.62億-28.72%15.71億-4.82%20.87億-0.99%21.6億-0.83%21.6億0.84%22.03億
少數股東權益 -123.03%-25.68萬-112.31%-25.16萬-97.28%23.62萬-95.25%42.72萬-89.24%111.49萬-81.25%204.4萬-34.36%867.29萬-36.91%898.51萬-30.95%1,035.7萬65.14%1,090.01萬
所有者權益(或股東權益)合計 2.11%15.96億2.02%16.04億-24.57%15.81億-27.13%15.8億-27.97%15.63億-28.98%15.73億-4.99%20.96億-1.23%21.69億-1.03%21.7億1.04%22.14億
負債和所有者權益(或股東權益)總計 5.30%25.56億-1.53%26.04億-16.81%25.72億-18.26%25.46億-18.08%24.27億-16.39%26.45億-2.57%30.92億1.26%31.14億-2.08%29.63億2.15%31.63億
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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