滬深市場個股詳情

300673 佩蒂股份

添加自選
  • 13.75
  • +0.12+0.88%
已收盤 06/14 15:00 (北京)
34.21億總市值49.82市盈率TTM

佩蒂股份關鍵統計數據

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
-6.19%7.4億
-1.98%8.16億
-8.13%6.66億
-11.61%6.87億
-2.78%7.88億
-19.13%8.33億
136.98%7.25億
211.96%7.78億
108.83%8.11億
118.15%10.3億
交易性金融資產
-0.08%5,000萬
-36.72%5,063.23萬
29.27%5,047.22萬
-13.97%5,025.5萬
-44.81%5,004.01萬
55,119.69%8,001.33萬
771.89%3,904.52萬
166.64%5,841.48萬
159.02%9,066.46萬
-99.79%14.49萬
應收票據及應收賬款
89.45%2.78億
33.72%2.4億
-26.53%3.24億
-47.49%2.23億
-57.44%1.47億
-10.73%1.8億
123.46%4.41億
38.58%4.24億
45.29%3.44億
-10.51%2.01億
-應收賬款
89.45%2.78億
33.72%2.4億
-26.53%3.24億
-47.49%2.23億
-57.44%1.47億
-10.73%1.8億
123.46%4.41億
38.58%4.24億
45.29%3.44億
-10.51%2.01億
其他應收款(含利息和股利)
-44.29%777.09萬
-19.11%779.95萬
-29.02%1,140.29萬
-37.56%943.61萬
0.37%1,394.84萬
6.33%964.25萬
14.60%1,606.44萬
102.79%1,511.13萬
-17.92%1,389.66萬
-14.17%906.87萬
-應收利息
293.02%64.77萬
----
1,435.05%46.75萬
-50.41%38.38萬
-23.14%16.48萬
----
--3.05萬
--77.41萬
--21.44萬
----
-其他應收款
----
----
----
-36.86%905.23萬
----
6.33%964.25萬
----
92.40%1,433.72萬
----
-14.17%906.87萬
預付款項
-49.26%6,309.51萬
-42.75%5,570.57萬
-29.69%1.46億
-50.46%1.04億
-15.10%1.24億
44.56%9,730萬
30.69%2.08億
70.13%2.09億
50.82%1.46億
9.64%6,730.78萬
存貨
-9.50%3.91億
-11.16%3.77億
-23.98%3.66億
-14.72%4.22億
-0.43%4.32億
-5.68%4.24億
12.50%4.81億
50.01%4.95億
45.18%4.33億
62.79%4.5億
其他流動資產
-28.15%3,394.16萬
11.27%5,325.5萬
342.27%5,540.43萬
276.20%5,188.81萬
259.13%4,724.01萬
85.71%4,786.13萬
-16.78%1,252.72萬
-29.55%1,379.27萬
-7.18%1,315.41萬
96.93%2,577.18萬
流動資產合計
-2.46%15.63億
-4.23%16.01億
-15.79%16.19億
-22.36%15.47億
-13.54%16.02億
-6.26%16.71億
71.10%19.23億
88.55%19.93億
70.45%18.53億
58.03%17.83億
非流動資產
其他權益工具投資
0.00%5,560.26萬
0.00%5,560.26萬
-4.38%5,556.01萬
-2.67%5,557.92萬
-2.63%5,560.26萬
-1.94%5,560.26萬
52.93%5,810.26萬
60.88%5,710.26萬
60.88%5,710.26萬
21.96%5,670.26萬
投資性房地產
----
----
----
----
----
----
--513.54萬
----
----
----
長期股權投資
256.29%5,564.2萬
279.85%5,289.61萬
339.61%5,353.19萬
326.74%5,394.12萬
30.00%1,561.7萬
15.98%1,392.54萬
-1.18%1,217.71萬
-12.84%1,264.03萬
-4.76%1,201.3萬
-5.56%1,200.72萬
固定資產
----
----
----
12.75%5.89億
----
22.50%5.74億
----
47.94%5.23億
----
29.15%4.69億
在建工程
----
----
----
8.53%3.76億
----
8.81%3.5億
----
-8.82%3.47億
----
19.83%3.22億
無形資產
-2.66%5,460.54萬
11.50%5,467.86萬
11.97%5,532.5萬
12.51%5,583.7萬
12.50%5,609.89萬
-1.43%4,904.02萬
-1.69%4,941.17萬
-29.78%4,963.03萬
-2.30%4,986.73萬
-3.27%4,975.15萬
商譽
-2.47%8,469.9萬
0.46%8,937.39萬
2.98%8,657.26萬
3.24%8,865.46萬
-4.25%8,684.4萬
-0.40%8,896.29萬
-7.89%8,406.63萬
-7.09%8,586.92萬
-4.32%9,069.43萬
-7.05%8,932.37萬
長期待攤費用
12.05%2,550.59萬
18.79%2,168.38萬
49.24%2,329.3萬
44.30%2,259.83萬
35.74%2,276.21萬
13.51%1,825.45萬
-2.89%1,560.78萬
10.24%1,566.1萬
34.44%1,676.85萬
3.15%1,608.25萬
遞延所得稅資產
23.03%251.01萬
9.04%242.55萬
-66.92%178.15萬
-63.11%185.33萬
-54.64%204.02萬
-36.27%222.44萬
317.99%538.6萬
174.66%502.44萬
211.96%449.83萬
91.14%349.01萬
使用權資產
-20.22%3,855.14萬
-30.41%3,760.29萬
5.15%5,050.81萬
29.47%5,323.27萬
13.01%4,831.92萬
22.14%5,403.6萬
23.29%4,803.37萬
36.13%4,111.72萬
21.09%4,275.82萬
2.22%4,424.28萬
其他非流動資產
153.89%2,942.65萬
-7.30%1,016.51萬
36.99%781.84萬
360.37%1,053.98萬
106.18%1,159.01萬
10.34%1,096.61萬
-54.24%570.73萬
-73.42%228.95萬
-78.28%562.13萬
-60.55%993.84萬
非流動資產合計
9.86%13.5億
9.74%13.36億
10.72%12.96億
14.85%13.08億
11.99%12.29億
13.55%12.17億
12.49%11.7億
13.70%11.39億
14.08%10.97億
16.01%10.72億
資產總計
2.89%29.13億
1.66%29.36億
-5.76%29.15億
-8.83%28.55億
-4.04%28.31億
1.18%28.89億
42.93%30.93億
52.13%31.31億
43.98%29.5億
39.11%28.55億
負債
流動負債
短期借款
-35.79%7,571.35萬
-32.59%7,396.12萬
-47.72%9,215.52萬
-62.82%9,670.73萬
-53.76%1.18億
-50.28%1.1億
-8.34%1.76億
63.29%2.6億
66.15%2.55億
34.55%2.21億
交易性金融負債
----
--0
--0
----
--195萬
--214.22萬
----
----
----
----
應付票據及應付帳款
31.96%1.29億
78.10%1.59億
-26.62%1.76億
-67.42%9,933.87萬
-47.53%9,788.42萬
-47.50%8,916.97萬
22.72%2.39億
101.10%3.05億
37.96%1.87億
21.12%1.7億
-應付帳款
31.96%1.29億
78.10%1.59億
-26.62%1.76億
-67.42%9,933.87萬
-47.53%9,788.42萬
-47.50%8,916.97萬
22.72%2.39億
101.10%3.05億
37.96%1.87億
21.12%1.7億
合同負債
-92.02%77.28萬
980.05%315.88萬
77.92%932.54萬
-20.05%632.18萬
928.69%968.4萬
-43.94%29.25萬
-71.65%524.14萬
-50.65%790.72萬
-92.00%94.14萬
-78.67%52.17萬
預收款項
80.37%774.58萬
39.21%668.28萬
64.77%418.42萬
17.44%429.44萬
17.44%429.44萬
56.10%480.06萬
95.25%253.94萬
213.11%365.68萬
697.02%365.68萬
424.22%307.54萬
應付職工薪酬
111.66%2,341.03萬
-44.20%2,271.04萬
-18.83%1,819.77萬
-35.60%1,491.93萬
-38.88%1,106.04萬
89.82%4,070.26萬
51.09%2,242.04萬
21.38%2,316.66萬
-38.79%1,809.76萬
-40.00%2,144.22萬
應交稅費
90.09%1,234.85萬
-63.31%937.53萬
-69.23%819.19萬
-76.36%492.16萬
-42.17%649.62萬
409.30%2,555.55萬
110.75%2,662.64萬
67.41%2,081.64萬
26.91%1,123.38萬
-56.10%501.78萬
其他應付款(含利息和股利)
-8.61%965.94萬
13.66%647.12萬
-4.58%589.82萬
-32.63%835.48萬
47.35%1,056.97萬
212.89%569.34萬
-13.39%618.12萬
117.59%1,240.12萬
-54.19%717.33萬
-91.25%181.96萬
-應付利息
--69.14萬
----
----
----
----
----
----
----
----
----
-應付股利
----
----
----
--54萬
----
----
----
----
----
----
-其他應付款
----
----
----
-36.98%781.48萬
----
212.89%569.34萬
----
117.59%1,240.12萬
----
-91.25%181.96萬
一年內到期的非流動負債
430.83%319.55萬
5.38%1,074.11萬
82.66%270.37萬
95.27%515.89萬
-67.50%60.2萬
62.53%1,019.27萬
--148.02萬
--264.19萬
--185.23萬
23.97%627.11萬
其他流動負債
----
--4.53萬
----
----
--450.9萬
----
----
----
----
----
流動負債合計
-1.11%2.62億
1.28%2.92億
-34.12%3.16億
-62.24%2.4億
-45.32%2.65億
-32.75%2.88億
8.66%4.8億
73.95%6.36億
36.48%4.85億
12.65%4.29億
非流動負債
長期借款
1,073.82%6,273.05萬
3,647.57%6,054.45萬
258.10%1,471.21萬
637.40%1,540.11萬
141.49%534.41萬
-25.92%161.56萬
--410.84萬
--208.86萬
-33.25%221.3萬
--218.09萬
應付債券
5.85%6.7億
5.96%6.61億
6.01%6.52億
6.41%6.45億
6.11%6.33億
6.16%6.24億
--6.15億
--6.06億
--5.97億
--5.88億
遞延所得稅負債
212.36%1,150.33萬
38.70%639.24萬
28.57%443.66萬
15.64%404.5萬
3.88%368.27萬
28.29%460.87萬
-3.58%345.08萬
-3.53%349.8萬
-3.49%354.52萬
-3.44%359.25萬
長期遞延收益
-11.94%50.17萬
-11.59%51.87萬
-7.23%53.57萬
-8.37%55.27萬
-9.42%56.97萬
-10.39%58.67萬
-14.03%57.75萬
-10.13%60.32萬
-10.88%62.9萬
-9.41%65.47萬
租賃負債
-29.30%3,694.37萬
-29.52%3,412.33萬
-7.68%4,892.9萬
31.71%5,144.21萬
25.73%5,225.13萬
28.03%4,841.76萬
39.25%5,300.01萬
29.31%3,905.79萬
17.69%4,155.79萬
-1.07%3,781.65萬
非流動負債合計
12.50%7.82億
12.30%7.62億
6.57%7.2億
9.99%7.16億
7.81%6.95億
7.47%6.79億
1,497.36%6.76億
1,786.63%6.51億
1,398.69%6.45億
1,380.65%6.32億
負債合計
8.74%10.44億
9.01%10.54億
-10.33%10.37億
-25.69%9.56億
-14.99%9.6億
-8.79%9.67億
138.79%11.56億
221.71%12.86億
183.67%11.29億
150.58%10.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
0.00%2.53億
49.27%2.53億
49.27%2.53億
其他權益工具
-0.00%1.25億
-0.00%1.25億
-0.02%1.25億
-0.02%1.25億
-0.02%1.25億
-0.02%1.25億
--1.25億
--1.25億
--1.25億
--1.25億
資本公積
0.56%9.66億
0.58%9.66億
1.51%9.69億
0.55%9.7億
-0.48%9.6億
-0.43%9.61億
-0.72%9.55億
0.34%9.65億
-8.83%9.65億
-8.91%9.65億
盈餘公積
21.86%7,269.96萬
21.86%7,269.96萬
21.41%5,965.86萬
21.34%5,965.86萬
21.34%5,965.86萬
21.34%5,965.86萬
24.53%4,913.61萬
24.61%4,916.83萬
24.61%4,916.83萬
24.61%4,916.83萬
未分配利潤
12.09%5.17億
-4.83%4.75億
-13.08%4.7億
-3.55%4.57億
9.93%4.61億
27.87%4.99億
29.65%5.41億
17.34%4.73億
10.77%4.2億
9.88%3.9億
減:庫存股
152.99%1.28億
96.71%9,828.29萬
94.17%7,827.95萬
17.61%7,055.76萬
911.62%5,056.31萬
--4,996.39萬
--4,031.56萬
--5,999.04萬
-65.70%499.82萬
----
其他綜合收益
15.84%4,840.97萬
32.78%7,255.4萬
65.04%6,054.08萬
296.91%8,501.92萬
2,349.76%4,179.05萬
1,498.08%5,464.33萬
665.55%3,668.22萬
253.96%2,142.01萬
-134.81%-185.76萬
-164.11%-390.85萬
歸屬母公司所有者權益合計
0.19%18.55億
-1.89%18.67億
-3.12%18.6億
2.85%18.8億
2.52%18.51億
6.95%19.03億
15.30%19.2億
11.18%18.28億
10.29%18.06億
10.16%17.79億
少數股東權益
-27.80%1,459.47萬
-18.46%1,491.33萬
7.10%1,854.9萬
11.45%1,925.32萬
28.03%2,021.51萬
21.14%1,828.87萬
16.01%1,731.96萬
18.85%1,727.53萬
12.41%1,578.9萬
9.37%1,509.77萬
所有者權益(或股東權益)合計
-0.12%18.69億
-2.05%18.82億
-3.03%18.78億
2.93%18.99億
2.74%18.71億
7.07%19.21億
15.30%19.37億
11.24%18.45億
10.31%18.21億
10.15%17.95億
負債和所有者權益(或股東權益)總計
2.89%29.13億
1.66%29.36億
-5.76%29.15億
-8.83%28.55億
-4.04%28.31億
1.18%28.89億
42.93%30.93億
52.13%31.31億
43.98%29.5億
39.11%28.55億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -6.19%7.4億-1.98%8.16億-8.13%6.66億-11.61%6.87億-2.78%7.88億-19.13%8.33億136.98%7.25億211.96%7.78億108.83%8.11億118.15%10.3億
交易性金融資產 -0.08%5,000萬-36.72%5,063.23萬29.27%5,047.22萬-13.97%5,025.5萬-44.81%5,004.01萬55,119.69%8,001.33萬771.89%3,904.52萬166.64%5,841.48萬159.02%9,066.46萬-99.79%14.49萬
應收票據及應收賬款 89.45%2.78億33.72%2.4億-26.53%3.24億-47.49%2.23億-57.44%1.47億-10.73%1.8億123.46%4.41億38.58%4.24億45.29%3.44億-10.51%2.01億
-應收賬款 89.45%2.78億33.72%2.4億-26.53%3.24億-47.49%2.23億-57.44%1.47億-10.73%1.8億123.46%4.41億38.58%4.24億45.29%3.44億-10.51%2.01億
其他應收款(含利息和股利) -44.29%777.09萬-19.11%779.95萬-29.02%1,140.29萬-37.56%943.61萬0.37%1,394.84萬6.33%964.25萬14.60%1,606.44萬102.79%1,511.13萬-17.92%1,389.66萬-14.17%906.87萬
-應收利息 293.02%64.77萬----1,435.05%46.75萬-50.41%38.38萬-23.14%16.48萬------3.05萬--77.41萬--21.44萬----
-其他應收款 -------------36.86%905.23萬----6.33%964.25萬----92.40%1,433.72萬-----14.17%906.87萬
預付款項 -49.26%6,309.51萬-42.75%5,570.57萬-29.69%1.46億-50.46%1.04億-15.10%1.24億44.56%9,730萬30.69%2.08億70.13%2.09億50.82%1.46億9.64%6,730.78萬
存貨 -9.50%3.91億-11.16%3.77億-23.98%3.66億-14.72%4.22億-0.43%4.32億-5.68%4.24億12.50%4.81億50.01%4.95億45.18%4.33億62.79%4.5億
其他流動資產 -28.15%3,394.16萬11.27%5,325.5萬342.27%5,540.43萬276.20%5,188.81萬259.13%4,724.01萬85.71%4,786.13萬-16.78%1,252.72萬-29.55%1,379.27萬-7.18%1,315.41萬96.93%2,577.18萬
流動資產合計 -2.46%15.63億-4.23%16.01億-15.79%16.19億-22.36%15.47億-13.54%16.02億-6.26%16.71億71.10%19.23億88.55%19.93億70.45%18.53億58.03%17.83億
非流動資產
其他權益工具投資 0.00%5,560.26萬0.00%5,560.26萬-4.38%5,556.01萬-2.67%5,557.92萬-2.63%5,560.26萬-1.94%5,560.26萬52.93%5,810.26萬60.88%5,710.26萬60.88%5,710.26萬21.96%5,670.26萬
投資性房地產 --------------------------513.54萬------------
長期股權投資 256.29%5,564.2萬279.85%5,289.61萬339.61%5,353.19萬326.74%5,394.12萬30.00%1,561.7萬15.98%1,392.54萬-1.18%1,217.71萬-12.84%1,264.03萬-4.76%1,201.3萬-5.56%1,200.72萬
固定資產 ------------12.75%5.89億----22.50%5.74億----47.94%5.23億----29.15%4.69億
在建工程 ------------8.53%3.76億----8.81%3.5億-----8.82%3.47億----19.83%3.22億
無形資產 -2.66%5,460.54萬11.50%5,467.86萬11.97%5,532.5萬12.51%5,583.7萬12.50%5,609.89萬-1.43%4,904.02萬-1.69%4,941.17萬-29.78%4,963.03萬-2.30%4,986.73萬-3.27%4,975.15萬
商譽 -2.47%8,469.9萬0.46%8,937.39萬2.98%8,657.26萬3.24%8,865.46萬-4.25%8,684.4萬-0.40%8,896.29萬-7.89%8,406.63萬-7.09%8,586.92萬-4.32%9,069.43萬-7.05%8,932.37萬
長期待攤費用 12.05%2,550.59萬18.79%2,168.38萬49.24%2,329.3萬44.30%2,259.83萬35.74%2,276.21萬13.51%1,825.45萬-2.89%1,560.78萬10.24%1,566.1萬34.44%1,676.85萬3.15%1,608.25萬
遞延所得稅資產 23.03%251.01萬9.04%242.55萬-66.92%178.15萬-63.11%185.33萬-54.64%204.02萬-36.27%222.44萬317.99%538.6萬174.66%502.44萬211.96%449.83萬91.14%349.01萬
使用權資產 -20.22%3,855.14萬-30.41%3,760.29萬5.15%5,050.81萬29.47%5,323.27萬13.01%4,831.92萬22.14%5,403.6萬23.29%4,803.37萬36.13%4,111.72萬21.09%4,275.82萬2.22%4,424.28萬
其他非流動資產 153.89%2,942.65萬-7.30%1,016.51萬36.99%781.84萬360.37%1,053.98萬106.18%1,159.01萬10.34%1,096.61萬-54.24%570.73萬-73.42%228.95萬-78.28%562.13萬-60.55%993.84萬
非流動資產合計 9.86%13.5億9.74%13.36億10.72%12.96億14.85%13.08億11.99%12.29億13.55%12.17億12.49%11.7億13.70%11.39億14.08%10.97億16.01%10.72億
資產總計 2.89%29.13億1.66%29.36億-5.76%29.15億-8.83%28.55億-4.04%28.31億1.18%28.89億42.93%30.93億52.13%31.31億43.98%29.5億39.11%28.55億
負債
流動負債
短期借款 -35.79%7,571.35萬-32.59%7,396.12萬-47.72%9,215.52萬-62.82%9,670.73萬-53.76%1.18億-50.28%1.1億-8.34%1.76億63.29%2.6億66.15%2.55億34.55%2.21億
交易性金融負債 ------0--0------195萬--214.22萬----------------
應付票據及應付帳款 31.96%1.29億78.10%1.59億-26.62%1.76億-67.42%9,933.87萬-47.53%9,788.42萬-47.50%8,916.97萬22.72%2.39億101.10%3.05億37.96%1.87億21.12%1.7億
-應付帳款 31.96%1.29億78.10%1.59億-26.62%1.76億-67.42%9,933.87萬-47.53%9,788.42萬-47.50%8,916.97萬22.72%2.39億101.10%3.05億37.96%1.87億21.12%1.7億
合同負債 -92.02%77.28萬980.05%315.88萬77.92%932.54萬-20.05%632.18萬928.69%968.4萬-43.94%29.25萬-71.65%524.14萬-50.65%790.72萬-92.00%94.14萬-78.67%52.17萬
預收款項 80.37%774.58萬39.21%668.28萬64.77%418.42萬17.44%429.44萬17.44%429.44萬56.10%480.06萬95.25%253.94萬213.11%365.68萬697.02%365.68萬424.22%307.54萬
應付職工薪酬 111.66%2,341.03萬-44.20%2,271.04萬-18.83%1,819.77萬-35.60%1,491.93萬-38.88%1,106.04萬89.82%4,070.26萬51.09%2,242.04萬21.38%2,316.66萬-38.79%1,809.76萬-40.00%2,144.22萬
應交稅費 90.09%1,234.85萬-63.31%937.53萬-69.23%819.19萬-76.36%492.16萬-42.17%649.62萬409.30%2,555.55萬110.75%2,662.64萬67.41%2,081.64萬26.91%1,123.38萬-56.10%501.78萬
其他應付款(含利息和股利) -8.61%965.94萬13.66%647.12萬-4.58%589.82萬-32.63%835.48萬47.35%1,056.97萬212.89%569.34萬-13.39%618.12萬117.59%1,240.12萬-54.19%717.33萬-91.25%181.96萬
-應付利息 --69.14萬------------------------------------
-應付股利 --------------54萬------------------------
-其他應付款 -------------36.98%781.48萬----212.89%569.34萬----117.59%1,240.12萬-----91.25%181.96萬
一年內到期的非流動負債 430.83%319.55萬5.38%1,074.11萬82.66%270.37萬95.27%515.89萬-67.50%60.2萬62.53%1,019.27萬--148.02萬--264.19萬--185.23萬23.97%627.11萬
其他流動負債 ------4.53萬----------450.9萬--------------------
流動負債合計 -1.11%2.62億1.28%2.92億-34.12%3.16億-62.24%2.4億-45.32%2.65億-32.75%2.88億8.66%4.8億73.95%6.36億36.48%4.85億12.65%4.29億
非流動負債
長期借款 1,073.82%6,273.05萬3,647.57%6,054.45萬258.10%1,471.21萬637.40%1,540.11萬141.49%534.41萬-25.92%161.56萬--410.84萬--208.86萬-33.25%221.3萬--218.09萬
應付債券 5.85%6.7億5.96%6.61億6.01%6.52億6.41%6.45億6.11%6.33億6.16%6.24億--6.15億--6.06億--5.97億--5.88億
遞延所得稅負債 212.36%1,150.33萬38.70%639.24萬28.57%443.66萬15.64%404.5萬3.88%368.27萬28.29%460.87萬-3.58%345.08萬-3.53%349.8萬-3.49%354.52萬-3.44%359.25萬
長期遞延收益 -11.94%50.17萬-11.59%51.87萬-7.23%53.57萬-8.37%55.27萬-9.42%56.97萬-10.39%58.67萬-14.03%57.75萬-10.13%60.32萬-10.88%62.9萬-9.41%65.47萬
租賃負債 -29.30%3,694.37萬-29.52%3,412.33萬-7.68%4,892.9萬31.71%5,144.21萬25.73%5,225.13萬28.03%4,841.76萬39.25%5,300.01萬29.31%3,905.79萬17.69%4,155.79萬-1.07%3,781.65萬
非流動負債合計 12.50%7.82億12.30%7.62億6.57%7.2億9.99%7.16億7.81%6.95億7.47%6.79億1,497.36%6.76億1,786.63%6.51億1,398.69%6.45億1,380.65%6.32億
負債合計 8.74%10.44億9.01%10.54億-10.33%10.37億-25.69%9.56億-14.99%9.6億-8.79%9.67億138.79%11.56億221.71%12.86億183.67%11.29億150.58%10.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億0.00%2.53億49.27%2.53億49.27%2.53億
其他權益工具 -0.00%1.25億-0.00%1.25億-0.02%1.25億-0.02%1.25億-0.02%1.25億-0.02%1.25億--1.25億--1.25億--1.25億--1.25億
資本公積 0.56%9.66億0.58%9.66億1.51%9.69億0.55%9.7億-0.48%9.6億-0.43%9.61億-0.72%9.55億0.34%9.65億-8.83%9.65億-8.91%9.65億
盈餘公積 21.86%7,269.96萬21.86%7,269.96萬21.41%5,965.86萬21.34%5,965.86萬21.34%5,965.86萬21.34%5,965.86萬24.53%4,913.61萬24.61%4,916.83萬24.61%4,916.83萬24.61%4,916.83萬
未分配利潤 12.09%5.17億-4.83%4.75億-13.08%4.7億-3.55%4.57億9.93%4.61億27.87%4.99億29.65%5.41億17.34%4.73億10.77%4.2億9.88%3.9億
減:庫存股 152.99%1.28億96.71%9,828.29萬94.17%7,827.95萬17.61%7,055.76萬911.62%5,056.31萬--4,996.39萬--4,031.56萬--5,999.04萬-65.70%499.82萬----
其他綜合收益 15.84%4,840.97萬32.78%7,255.4萬65.04%6,054.08萬296.91%8,501.92萬2,349.76%4,179.05萬1,498.08%5,464.33萬665.55%3,668.22萬253.96%2,142.01萬-134.81%-185.76萬-164.11%-390.85萬
歸屬母公司所有者權益合計 0.19%18.55億-1.89%18.67億-3.12%18.6億2.85%18.8億2.52%18.51億6.95%19.03億15.30%19.2億11.18%18.28億10.29%18.06億10.16%17.79億
少數股東權益 -27.80%1,459.47萬-18.46%1,491.33萬7.10%1,854.9萬11.45%1,925.32萬28.03%2,021.51萬21.14%1,828.87萬16.01%1,731.96萬18.85%1,727.53萬12.41%1,578.9萬9.37%1,509.77萬
所有者權益(或股東權益)合計 -0.12%18.69億-2.05%18.82億-3.03%18.78億2.93%18.99億2.74%18.71億7.07%19.21億15.30%19.37億11.24%18.45億10.31%18.21億10.15%17.95億
負債和所有者權益(或股東權益)總計 2.89%29.13億1.66%29.36億-5.76%29.15億-8.83%28.55億-4.04%28.31億1.18%28.89億42.93%30.93億52.13%31.31億43.98%29.5億39.11%28.55億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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