滬深市場個股詳情

600167 聯美控股

添加自選
  • 6.03
  • 0.000.00%
休市中 05/31 15:00 (北京)
137.97億總市值18.79市盈率TTM

聯美控股關鍵統計數據

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
2.36%80億
1.21%79.99億
6.70%71.23億
11.65%75.04億
9.76%78.16億
44.70%79.03億
70.91%66.75億
44.88%67.21億
46.24%71.21億
-9.69%54.62億
交易性金融資產
-16.85%4,831.7萬
-10.27%5,028.36萬
-12.08%5,125.72萬
-7.59%5,861.3萬
-56.78%5,810.62萬
-49.30%5,604.07萬
-65.70%5,829.91萬
-53.95%6,342.53萬
265.99%1.34億
222.46%1.11億
應收票據及應收賬款
3.82%9.77億
3.62%8.67億
12.33%9.07億
16.22%8.97億
21.55%9.41億
13.31%8.37億
-26.44%8.07億
-29.60%7.72億
-31.39%7.74億
-16.44%7.39億
-應收票據
----
----
----
----
----
2.94%280萬
--100萬
-94.21%113.37萬
-96.35%75.5萬
--272萬
-應收賬款
3.82%9.77億
3.96%8.67億
12.47%9.07億
16.39%8.97億
21.67%9.41億
13.35%8.34億
-26.53%8.06億
-28.43%7.71億
-30.17%7.73億
-16.74%7.36億
其他應收款(含利息和股利)
-4.15%1.38億
29.45%1.34億
24.91%1.33億
-26.68%1.23億
-48.20%1.44億
-37.93%1.03億
-66.17%1.07億
-58.98%1.68億
-34.62%2.78億
-55.13%1.66億
-應收利息
----
----
----
----
----
----
----
----
-39.06%375.91萬
-37.39%485.38萬
-其他應收款
----
----
----
-26.68%1.23億
----
-36.07%1.03億
----
-58.67%1.68億
----
-55.51%1.61億
預付款項
-19.88%9,192.07萬
45.05%1.16億
27.30%8,169.6萬
2.23%9,582.6萬
-33.73%1.15億
-39.11%8,001.39萬
-20.20%6,417.83萬
25.21%9,373.61萬
1.77%1.73億
28.05%1.31億
存貨
-25.25%1.68億
-1.67%2.91億
12.97%5.41億
13.82%3.83億
32.71%2.25億
1.13%2.96億
5.92%4.79億
-6.15%3.37億
-2.97%1.7億
-4.31%2.93億
劃分為持有待售的資產
3.56%2.55億
1.44%2.55億
1.46%2.58億
7.81%2.59億
7.94%2.46億
9.26%2.51億
8.56%2.54億
2.78%2.4億
-4.05%2.28億
-2.85%2.3億
其他流動資產
29.98%1.59億
61.93%1.27億
25.08%1.73億
34.23%1.53億
33.38%1.22億
-16.94%7,871.62萬
-17.49%1.38億
-25.22%1.14億
5.14%9,171.87萬
1.02%9,476.48萬
流動資產合計
1.76%98.37億
2.44%98.4億
7.98%92.68億
11.34%94.74億
7.78%96.67億
32.93%96.06億
33.64%85.83億
19.80%85.09億
25.82%89.69億
-10.52%72.26億
非流動資產
其他權益工具投資
-2.92%16.22億
-2.92%16.22億
-0.19%16.71億
-0.19%16.71億
-0.19%16.71億
6.15%16.71億
26.06%16.74億
26.06%16.74億
26.06%16.74億
18.52%15.74億
其他非流動金融資產
-50.61%9,424.5萬
-35.84%1.16億
17.12%1.45億
-6.47%1.45億
17.26%1.91億
-23.61%1.81億
-44.24%1.23億
-37.18%1.56億
-31.67%1.63億
-28.93%2.36億
投資性房地產
-2.87%8,468.11萬
-2.85%8,530.71萬
-2.83%8,593.31萬
-2.81%8,655.9萬
-2.79%8,718.5萬
-2.77%8,781.09萬
-2.75%8,843.69萬
-2.73%8,906.28萬
-2.72%8,968.88萬
-2.70%9,031.48萬
長期股權投資
13.57%1.16億
10.80%1.11億
10.46%1.11億
5.20%1.05億
3.90%1.02億
4.96%9,981.52萬
6.68%1.01億
6.04%9,954.89萬
7.28%9,831.99萬
6.56%9,510.03萬
固定資產
----
----
----
10.06%35.05億
----
8.46%35.97億
----
2.59%31.85億
----
9.15%33.16億
在建工程
----
----
----
-54.36%9,985.65萬
----
-56.48%6,458.31萬
----
-30.88%2.19億
----
-53.99%1.48億
工程物資
----
----
----
-26.24%1,130.54萬
----
-50.74%1,114.52萬
----
-6.12%1,532.78萬
----
-0.03%2,262.58萬
無形資產
7.70%6.43億
7.78%6.46億
103.02%5.93億
102.29%5.95億
101.78%5.97億
101.24%5.99億
-1.83%2.92億
-1.54%2.94億
-1.46%2.96億
-1.50%2.98億
開發支出
3.51%708.39萬
2.32%344.36萬
-17.02%876.79萬
-13.49%730.63萬
-1.82%684.36萬
88.34%336.57萬
3.77%1,056.61萬
31.71%844.54萬
8.25%697.01萬
-2.86%178.7萬
商譽
24.77%7,179.32萬
24.77%7,179.32萬
45.45%5,753.93萬
45.45%5,753.93萬
45.45%5,753.93萬
45.45%5,753.93萬
-2.18%3,956.03萬
-2.18%3,956.03萬
-2.18%3,956.03萬
-2.18%3,956.03萬
長期待攤費用
-19.47%1,020.36萬
-15.38%1,090.28萬
-9.07%1,158.23萬
-6.30%1,179.87萬
-5.35%1,267萬
-9.13%1,288.5萬
-14.20%1,273.75萬
-19.46%1,259.22萬
-16.98%1,338.57萬
-11.18%1,417.92萬
遞延所得稅資產
33.23%6,659.34萬
25.87%5,989.11萬
26.65%6,101.7萬
25.23%5,407.22萬
18.42%4,998.56萬
11.31%4,758.26萬
43.86%4,817.63萬
44.14%4,317.82萬
44.88%4,221.13萬
51.24%4,274.87萬
使用權資產
75.90%15.85億
108.29%13.89億
95.42%12.39億
70.23%10.34億
183.18%9.01億
88.19%6.67億
63.78%6.34億
78.07%6.07億
44.77%3.18億
50.85%3.54億
其他非流動資產
20.20%3,767.92萬
22.84%3,876.22萬
-6.98%3,754.03萬
23.31%4,687.76萬
-21.63%3,134.7萬
-3.03%3,155.5萬
-72.78%4,035.81萬
-52.84%3,801.5萬
-71.48%4,000.08萬
-79.54%3,253.99萬
非流動資產合計
7.61%79.42億
9.48%78.06億
17.25%75.96億
14.66%74.3億
18.20%73.8億
13.80%71.3億
6.27%64.79億
7.80%64.8億
5.88%62.44億
4.28%62.66億
資產總計
4.29%177.79億
5.44%176.46億
11.96%168.64億
12.77%169.04億
12.06%170.47億
24.04%167.36億
20.31%150.62億
14.30%149.89億
16.80%152.13億
-4.21%134.92億
負債
流動負債
短期借款
-2.80%20.02億
-8.55%15.4億
35.24%20.31億
54.64%20.22億
32.62%20.6億
28.54%16.84億
9.17%15.02億
2.95%13.07億
55.95%15.53億
-11.21%13.1億
應付票據及應付帳款
26.61%5億
29.47%4.67億
26.38%3.62億
16.71%3.6億
9.00%3.95億
-5.30%3.61億
-16.62%2.86億
-16.42%3.09億
-2.89%3.63億
-5.98%3.81億
-應付帳款
26.61%5億
29.47%4.67億
26.38%3.62億
16.71%3.6億
9.00%3.95億
-5.30%3.61億
-16.62%2.86億
-16.42%3.09億
-2.89%3.63億
-5.98%3.81億
合同負債
11.04%3億
6.01%14.31億
47.92%5.55億
165.26%3.37億
145.73%2.7億
17.18%13.5億
21.13%3.75億
19.55%1.27億
84.21%1.1億
8.54%11.52億
應付職工薪酬
35.27%684.13萬
66.29%670.87萬
58.88%704.47萬
46.12%735.03萬
50.07%505.74萬
27.88%403.43萬
29.07%443.38萬
5.98%503.02萬
-0.98%337.01萬
-12.26%315.48萬
應交稅費
-5.30%2.37億
19.07%1.18億
34.80%7,218.63萬
52.32%8,122.49萬
0.01%2.5億
-18.03%9,952.16萬
-7.28%5,354.89萬
-2.87%5,332.56萬
-28.76%2.5億
-44.08%1.21億
其他應付款(含利息和股利)
8.38%1.18億
17.67%1.37億
2.32%1.21億
45.46%5.98億
7.17%1.09億
10.62%1.16億
11.01%1.18億
-59.28%4.11億
-31.29%1.01億
-28.62%1.05億
-應付股利
----
1,556.21%1,987.45萬
0.00%120萬
54.74%4.76億
0.00%120萬
0.00%120萬
0.00%120萬
-66.10%3.08億
0.00%120萬
0.00%120萬
-其他應付款
----
----
----
17.85%1.22億
----
10.74%1.15億
----
1.63%1.03億
----
-28.86%1.04億
劃分為持有待售的負債
18.25%13.81萬
15.83%13.8萬
--12.24萬
23.64%12.3萬
23.78%11.68萬
25.30%11.92萬
----
19.61%9.95萬
17.55%9.43萬
19.02%9.51萬
一年內到期的非流動負債
67.91%3.77億
70.69%3.32億
266,600.57%2.81億
0.84%2.48億
24.66%2.24億
3.52%1.95億
-99.95%10.52萬
31.93%2.46億
28.07%1.8億
18.58%1.88億
其他流動負債
----
----
----
----
----
----
--1.74億
----
----
----
流動負債合計
6.86%35.41億
5.86%40.33億
36.41%34.29億
48.61%36.53億
29.40%33.14億
16.82%38.1億
4.95%25.14億
-18.09%24.58億
23.61%25.61億
-5.99%32.61億
非流動負債
長期借款
----
----
-7.05%5,549.72萬
-3.38%5,907.05萬
-5.72%6,095.6萬
-10.33%6,344.23萬
-19.27%5,970.78萬
-20.08%6,113.55萬
-17.08%6,465.54萬
-16.61%7,074.94萬
遞延所得稅負債
-31.24%4,506.37萬
-27.36%4,582.19萬
6.43%5,783.46萬
2.59%5,947.01萬
13.16%6,553.88萬
-3.39%6,308.22萬
-11.10%5,434.02萬
-8.85%5,796.67萬
-6.90%5,791.7萬
-8.62%6,529.68萬
長期遞延收益
-28.47%4.83億
-27.59%5.78億
-20.96%6.11億
-20.54%6.73億
-20.27%6.75億
-19.62%7.98億
-28.00%7.73億
-26.30%8.47億
-26.34%8.47億
-24.90%9.92億
租賃負債
85.90%12億
137.97%10.38億
119.69%9.29億
99.67%7.51億
452.94%6.45億
220.68%4.36億
159.34%4.23億
186.40%3.76億
109.06%1.17億
97.47%1.36億
非流動負債合計
23.02%17.8億
26.38%17.19億
26.21%16.54億
14.92%15.42億
33.21%14.47億
7.60%13.61億
-4.50%13.1億
-5.53%13.42億
-19.29%10.86億
-18.24%12.64億
負債合計
11.77%53.21億
11.26%57.53億
32.92%50.83億
36.71%51.95億
30.54%47.61億
14.24%51.7億
1.51%38.24億
-14.05%38億
6.71%36.47億
-9.77%45.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
資本公積
6.21%20.61億
6.21%20.61億
0.00%19.41億
0.00%19.41億
0.00%19.41億
160.94%19.41億
159.66%19.41億
159.66%19.41億
178.38%19.41億
6.68%7.44億
盈餘公積
10.90%5.23億
10.90%5.23億
7.80%4.72億
7.80%4.72億
7.80%4.72億
7.80%4.72億
17.15%4.38億
17.15%4.38億
17.15%4.38億
17.15%4.38億
未分配利潤
3.15%68.61億
5.57%62.97億
8.06%61.43億
7.59%60.84億
10.54%66.52億
11.55%59.65億
11.56%56.85億
12.28%56.55億
0.74%60.18億
1.42%53.47億
減:庫存股
8.02%2.7億
2.00%2.55億
0.00%2.5億
0.00%2.5億
0.00%2.5億
0.00%2.5億
19.10%2.5億
19.10%2.5億
35.56%2.5億
--2.5億
其他綜合收益
-25.11%1.09億
-25.11%1.09億
-1.62%1.46億
-1.61%1.46億
-1.61%1.46億
-1.61%1.46億
5.89%1.48億
5.89%1.48億
5.88%1.48億
5.88%1.48億
專項儲備
6.51%1,122.69萬
7.09%1,095.94萬
18.61%1,094.6萬
17.21%1,080.59萬
12.27%1,054.09萬
35.19%1,023.43萬
40.41%922.86萬
34.77%921.9萬
34.63%938.88萬
46.55%757.02萬
歸屬母公司所有者權益合計
2.89%115.85億
4.38%110.35億
4.79%107.51億
4.52%106.92億
6.30%112.59億
21.20%105.72億
21.53%102.59億
22.03%102.29億
13.95%105.92億
-0.61%87.23億
少數股東權益
-15.04%8.73億
-13.68%8.58億
5.26%10.31億
5.93%10.17億
5.49%10.28億
308.03%9.94億
215.20%9.79億
209.87%9.6億
211.29%9.74億
-16.77%2.44億
所有者權益(或股東權益)合計
1.39%124.58億
2.83%118.93億
4.83%117.81億
4.64%117.09億
6.23%122.87億
28.99%115.66億
28.40%112.38億
28.72%111.89億
20.38%115.66億
-1.13%89.66億
負債和所有者權益(或股東權益)總計
4.29%177.79億
5.44%176.46億
11.96%168.64億
12.77%169.04億
12.06%170.47億
24.04%167.36億
20.31%150.62億
14.30%149.89億
16.80%152.13億
-4.21%134.92億
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)
--
--
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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 2.36%80億1.21%79.99億6.70%71.23億11.65%75.04億9.76%78.16億44.70%79.03億70.91%66.75億44.88%67.21億46.24%71.21億-9.69%54.62億
交易性金融資產 -16.85%4,831.7萬-10.27%5,028.36萬-12.08%5,125.72萬-7.59%5,861.3萬-56.78%5,810.62萬-49.30%5,604.07萬-65.70%5,829.91萬-53.95%6,342.53萬265.99%1.34億222.46%1.11億
應收票據及應收賬款 3.82%9.77億3.62%8.67億12.33%9.07億16.22%8.97億21.55%9.41億13.31%8.37億-26.44%8.07億-29.60%7.72億-31.39%7.74億-16.44%7.39億
-應收票據 --------------------2.94%280萬--100萬-94.21%113.37萬-96.35%75.5萬--272萬
-應收賬款 3.82%9.77億3.96%8.67億12.47%9.07億16.39%8.97億21.67%9.41億13.35%8.34億-26.53%8.06億-28.43%7.71億-30.17%7.73億-16.74%7.36億
其他應收款(含利息和股利) -4.15%1.38億29.45%1.34億24.91%1.33億-26.68%1.23億-48.20%1.44億-37.93%1.03億-66.17%1.07億-58.98%1.68億-34.62%2.78億-55.13%1.66億
-應收利息 ---------------------------------39.06%375.91萬-37.39%485.38萬
-其他應收款 -------------26.68%1.23億-----36.07%1.03億-----58.67%1.68億-----55.51%1.61億
預付款項 -19.88%9,192.07萬45.05%1.16億27.30%8,169.6萬2.23%9,582.6萬-33.73%1.15億-39.11%8,001.39萬-20.20%6,417.83萬25.21%9,373.61萬1.77%1.73億28.05%1.31億
存貨 -25.25%1.68億-1.67%2.91億12.97%5.41億13.82%3.83億32.71%2.25億1.13%2.96億5.92%4.79億-6.15%3.37億-2.97%1.7億-4.31%2.93億
劃分為持有待售的資產 3.56%2.55億1.44%2.55億1.46%2.58億7.81%2.59億7.94%2.46億9.26%2.51億8.56%2.54億2.78%2.4億-4.05%2.28億-2.85%2.3億
其他流動資產 29.98%1.59億61.93%1.27億25.08%1.73億34.23%1.53億33.38%1.22億-16.94%7,871.62萬-17.49%1.38億-25.22%1.14億5.14%9,171.87萬1.02%9,476.48萬
流動資產合計 1.76%98.37億2.44%98.4億7.98%92.68億11.34%94.74億7.78%96.67億32.93%96.06億33.64%85.83億19.80%85.09億25.82%89.69億-10.52%72.26億
非流動資產
其他權益工具投資 -2.92%16.22億-2.92%16.22億-0.19%16.71億-0.19%16.71億-0.19%16.71億6.15%16.71億26.06%16.74億26.06%16.74億26.06%16.74億18.52%15.74億
其他非流動金融資產 -50.61%9,424.5萬-35.84%1.16億17.12%1.45億-6.47%1.45億17.26%1.91億-23.61%1.81億-44.24%1.23億-37.18%1.56億-31.67%1.63億-28.93%2.36億
投資性房地產 -2.87%8,468.11萬-2.85%8,530.71萬-2.83%8,593.31萬-2.81%8,655.9萬-2.79%8,718.5萬-2.77%8,781.09萬-2.75%8,843.69萬-2.73%8,906.28萬-2.72%8,968.88萬-2.70%9,031.48萬
長期股權投資 13.57%1.16億10.80%1.11億10.46%1.11億5.20%1.05億3.90%1.02億4.96%9,981.52萬6.68%1.01億6.04%9,954.89萬7.28%9,831.99萬6.56%9,510.03萬
固定資產 ------------10.06%35.05億----8.46%35.97億----2.59%31.85億----9.15%33.16億
在建工程 -------------54.36%9,985.65萬-----56.48%6,458.31萬-----30.88%2.19億-----53.99%1.48億
工程物資 -------------26.24%1,130.54萬-----50.74%1,114.52萬-----6.12%1,532.78萬-----0.03%2,262.58萬
無形資產 7.70%6.43億7.78%6.46億103.02%5.93億102.29%5.95億101.78%5.97億101.24%5.99億-1.83%2.92億-1.54%2.94億-1.46%2.96億-1.50%2.98億
開發支出 3.51%708.39萬2.32%344.36萬-17.02%876.79萬-13.49%730.63萬-1.82%684.36萬88.34%336.57萬3.77%1,056.61萬31.71%844.54萬8.25%697.01萬-2.86%178.7萬
商譽 24.77%7,179.32萬24.77%7,179.32萬45.45%5,753.93萬45.45%5,753.93萬45.45%5,753.93萬45.45%5,753.93萬-2.18%3,956.03萬-2.18%3,956.03萬-2.18%3,956.03萬-2.18%3,956.03萬
長期待攤費用 -19.47%1,020.36萬-15.38%1,090.28萬-9.07%1,158.23萬-6.30%1,179.87萬-5.35%1,267萬-9.13%1,288.5萬-14.20%1,273.75萬-19.46%1,259.22萬-16.98%1,338.57萬-11.18%1,417.92萬
遞延所得稅資產 33.23%6,659.34萬25.87%5,989.11萬26.65%6,101.7萬25.23%5,407.22萬18.42%4,998.56萬11.31%4,758.26萬43.86%4,817.63萬44.14%4,317.82萬44.88%4,221.13萬51.24%4,274.87萬
使用權資產 75.90%15.85億108.29%13.89億95.42%12.39億70.23%10.34億183.18%9.01億88.19%6.67億63.78%6.34億78.07%6.07億44.77%3.18億50.85%3.54億
其他非流動資產 20.20%3,767.92萬22.84%3,876.22萬-6.98%3,754.03萬23.31%4,687.76萬-21.63%3,134.7萬-3.03%3,155.5萬-72.78%4,035.81萬-52.84%3,801.5萬-71.48%4,000.08萬-79.54%3,253.99萬
非流動資產合計 7.61%79.42億9.48%78.06億17.25%75.96億14.66%74.3億18.20%73.8億13.80%71.3億6.27%64.79億7.80%64.8億5.88%62.44億4.28%62.66億
資產總計 4.29%177.79億5.44%176.46億11.96%168.64億12.77%169.04億12.06%170.47億24.04%167.36億20.31%150.62億14.30%149.89億16.80%152.13億-4.21%134.92億
負債
流動負債
短期借款 -2.80%20.02億-8.55%15.4億35.24%20.31億54.64%20.22億32.62%20.6億28.54%16.84億9.17%15.02億2.95%13.07億55.95%15.53億-11.21%13.1億
應付票據及應付帳款 26.61%5億29.47%4.67億26.38%3.62億16.71%3.6億9.00%3.95億-5.30%3.61億-16.62%2.86億-16.42%3.09億-2.89%3.63億-5.98%3.81億
-應付帳款 26.61%5億29.47%4.67億26.38%3.62億16.71%3.6億9.00%3.95億-5.30%3.61億-16.62%2.86億-16.42%3.09億-2.89%3.63億-5.98%3.81億
合同負債 11.04%3億6.01%14.31億47.92%5.55億165.26%3.37億145.73%2.7億17.18%13.5億21.13%3.75億19.55%1.27億84.21%1.1億8.54%11.52億
應付職工薪酬 35.27%684.13萬66.29%670.87萬58.88%704.47萬46.12%735.03萬50.07%505.74萬27.88%403.43萬29.07%443.38萬5.98%503.02萬-0.98%337.01萬-12.26%315.48萬
應交稅費 -5.30%2.37億19.07%1.18億34.80%7,218.63萬52.32%8,122.49萬0.01%2.5億-18.03%9,952.16萬-7.28%5,354.89萬-2.87%5,332.56萬-28.76%2.5億-44.08%1.21億
其他應付款(含利息和股利) 8.38%1.18億17.67%1.37億2.32%1.21億45.46%5.98億7.17%1.09億10.62%1.16億11.01%1.18億-59.28%4.11億-31.29%1.01億-28.62%1.05億
-應付股利 ----1,556.21%1,987.45萬0.00%120萬54.74%4.76億0.00%120萬0.00%120萬0.00%120萬-66.10%3.08億0.00%120萬0.00%120萬
-其他應付款 ------------17.85%1.22億----10.74%1.15億----1.63%1.03億-----28.86%1.04億
劃分為持有待售的負債 18.25%13.81萬15.83%13.8萬--12.24萬23.64%12.3萬23.78%11.68萬25.30%11.92萬----19.61%9.95萬17.55%9.43萬19.02%9.51萬
一年內到期的非流動負債 67.91%3.77億70.69%3.32億266,600.57%2.81億0.84%2.48億24.66%2.24億3.52%1.95億-99.95%10.52萬31.93%2.46億28.07%1.8億18.58%1.88億
其他流動負債 --------------------------1.74億------------
流動負債合計 6.86%35.41億5.86%40.33億36.41%34.29億48.61%36.53億29.40%33.14億16.82%38.1億4.95%25.14億-18.09%24.58億23.61%25.61億-5.99%32.61億
非流動負債
長期借款 ---------7.05%5,549.72萬-3.38%5,907.05萬-5.72%6,095.6萬-10.33%6,344.23萬-19.27%5,970.78萬-20.08%6,113.55萬-17.08%6,465.54萬-16.61%7,074.94萬
遞延所得稅負債 -31.24%4,506.37萬-27.36%4,582.19萬6.43%5,783.46萬2.59%5,947.01萬13.16%6,553.88萬-3.39%6,308.22萬-11.10%5,434.02萬-8.85%5,796.67萬-6.90%5,791.7萬-8.62%6,529.68萬
長期遞延收益 -28.47%4.83億-27.59%5.78億-20.96%6.11億-20.54%6.73億-20.27%6.75億-19.62%7.98億-28.00%7.73億-26.30%8.47億-26.34%8.47億-24.90%9.92億
租賃負債 85.90%12億137.97%10.38億119.69%9.29億99.67%7.51億452.94%6.45億220.68%4.36億159.34%4.23億186.40%3.76億109.06%1.17億97.47%1.36億
非流動負債合計 23.02%17.8億26.38%17.19億26.21%16.54億14.92%15.42億33.21%14.47億7.60%13.61億-4.50%13.1億-5.53%13.42億-19.29%10.86億-18.24%12.64億
負債合計 11.77%53.21億11.26%57.53億32.92%50.83億36.71%51.95億30.54%47.61億14.24%51.7億1.51%38.24億-14.05%38億6.71%36.47億-9.77%45.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億
資本公積 6.21%20.61億6.21%20.61億0.00%19.41億0.00%19.41億0.00%19.41億160.94%19.41億159.66%19.41億159.66%19.41億178.38%19.41億6.68%7.44億
盈餘公積 10.90%5.23億10.90%5.23億7.80%4.72億7.80%4.72億7.80%4.72億7.80%4.72億17.15%4.38億17.15%4.38億17.15%4.38億17.15%4.38億
未分配利潤 3.15%68.61億5.57%62.97億8.06%61.43億7.59%60.84億10.54%66.52億11.55%59.65億11.56%56.85億12.28%56.55億0.74%60.18億1.42%53.47億
減:庫存股 8.02%2.7億2.00%2.55億0.00%2.5億0.00%2.5億0.00%2.5億0.00%2.5億19.10%2.5億19.10%2.5億35.56%2.5億--2.5億
其他綜合收益 -25.11%1.09億-25.11%1.09億-1.62%1.46億-1.61%1.46億-1.61%1.46億-1.61%1.46億5.89%1.48億5.89%1.48億5.88%1.48億5.88%1.48億
專項儲備 6.51%1,122.69萬7.09%1,095.94萬18.61%1,094.6萬17.21%1,080.59萬12.27%1,054.09萬35.19%1,023.43萬40.41%922.86萬34.77%921.9萬34.63%938.88萬46.55%757.02萬
歸屬母公司所有者權益合計 2.89%115.85億4.38%110.35億4.79%107.51億4.52%106.92億6.30%112.59億21.20%105.72億21.53%102.59億22.03%102.29億13.95%105.92億-0.61%87.23億
少數股東權益 -15.04%8.73億-13.68%8.58億5.26%10.31億5.93%10.17億5.49%10.28億308.03%9.94億215.20%9.79億209.87%9.6億211.29%9.74億-16.77%2.44億
所有者權益(或股東權益)合計 1.39%124.58億2.83%118.93億4.83%117.81億4.64%117.09億6.23%122.87億28.99%115.66億28.40%112.38億28.72%111.89億20.38%115.66億-1.13%89.66億
負債和所有者權益(或股東權益)總計 4.29%177.79億5.44%176.46億11.96%168.64億12.77%169.04億12.06%170.47億24.04%167.36億20.31%150.62億14.30%149.89億16.80%152.13億-4.21%134.92億
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)------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

分析師評級

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目標價預測

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