滬深市場個股詳情

600486 揚農化工

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  • 60.36
  • +0.16+0.27%
交易中 06/06 09:47 (北京)
245.29億總市值19.78市盈率TTM

揚農化工關鍵統計數據

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
-27.95%30.42億
-47.50%17.63億
-47.40%23.59億
29.02%46.91億
47.27%42.22億
47.82%33.58億
83.91%44.85億
45.14%36.36億
26.12%28.67億
20.11%22.72億
應收票據及應收賬款
-13.23%32.96億
-22.83%25.48億
-26.28%30.57億
-30.05%36.06億
-18.67%37.99億
17.06%33.01億
29.28%41.46億
61.74%51.54億
49.72%46.71億
50.96%28.2億
-應收票據
-25.56%5.14億
2.59%6.53億
4.68%9億
17.30%10.5億
-23.16%6.9億
-18.28%6.36億
-12.52%8.6億
-3.60%8.95億
2.92%8.99億
45.62%7.79億
-應收賬款
-10.49%27.82億
-28.90%18.95億
-34.38%21.57億
-40.00%25.55億
-17.60%31.09億
30.54%26.65億
47.75%32.86億
88.62%42.59億
67.91%37.73億
53.10%20.41億
其他應收款(含利息和股利)
-26.44%3,693.88萬
-55.85%3,104.89萬
-85.32%3,504.75萬
-53.98%4,067.44萬
-39.89%5,021.37萬
45.33%7,033.06萬
442.94%2.39億
119.68%8,838.12萬
52.18%8,353.36萬
18.59%4,839.41萬
-其他應收款
----
----
----
-53.98%4,067.44萬
----
45.33%7,033.06萬
----
119.68%8,838.12萬
----
18.59%4,839.41萬
預付款項
-41.53%1.4億
-43.62%2.01億
-36.77%1.79億
-56.26%1.56億
-14.82%2.4億
-32.40%3.57億
-12.46%2.82億
9.23%3.57億
-18.22%2.81億
5.95%5.27億
存貨
8.26%13.8億
-23.73%15.9億
-27.47%13.06億
-35.56%12.64億
-26.15%12.75億
11.68%20.84億
19.57%18.01億
50.58%19.62億
22.83%17.26億
14.40%18.67億
應收款項融資
712.17%4.19億
2,136.48%7.54億
157.42%7,901.11萬
105.26%4,905.12萬
48.49%5,159.42萬
-31.12%3,371.84萬
-44.59%3,069.34萬
-65.00%2,389.71萬
-29.00%3,474.56萬
235.66%4,894.92萬
其他流動資產
3,716.50%18.75億
2,172.49%21.84億
2,907.32%25.98億
-50.68%4,961.95萬
-72.79%4,913.03萬
-60.00%9,610.22萬
-58.38%8,639.91萬
-57.45%1.01億
2.66%1.81億
-26.88%2.4億
流動資產合計
5.19%101.9億
-2.44%90.75億
-13.17%96.13億
-12.94%98.58億
-1.80%96.87億
18.49%93.02億
41.72%110.71億
46.74%113.22億
32.09%98.65億
23.14%78.51億
非流動資產
債權投資
----
----
--1億
----
----
----
----
----
----
----
其他權益工具投資
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
0.00%192.86萬
-96.19%192.86萬
-95.61%192.86萬
固定資產
----
----
----
-5.05%39.27億
----
20.67%40.73億
----
19.30%41.36億
----
-6.44%33.75億
固定資產清理
----
----
----
--2.83萬
----
----
----
----
----
----
在建工程
----
----
----
94.78%5.66億
----
-70.99%3.35億
----
1.96%2.91億
----
579.79%11.55億
工程物資
----
----
----
21.59%4,993.6萬
----
146.63%7,594.93萬
----
29.37%4,106.8萬
----
7.89%3,079.5萬
無形資產
4.81%6.36億
4.72%6.41億
44.38%6.44億
35.88%6.53億
25.27%6.07億
25.21%6.13億
-8.93%4.46億
-2.73%4.81億
-2.74%4.85億
-3.07%4.89億
開發支出
----
----
164.64%688.78萬
0.00%260.27萬
0.00%260.27萬
0.00%260.27萬
88.29%260.27萬
88.29%260.27萬
88.29%260.27萬
88.29%260.27萬
商譽
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
0.00%1,551.46萬
長期待攤費用
-13.74%363.31萬
-13.28%377.78萬
-12.86%392.24萬
-12.46%406.71萬
-12.08%421.18萬
-11.73%435.64萬
-29.76%450.11萬
-29.11%464.58萬
-28.48%479.04萬
-27.88%493.51萬
遞延所得稅資產
-6.43%2.37億
-6.01%2.46億
47.57%2.3億
62.39%2.39億
111.68%2.53億
152.88%2.62億
43.87%1.56億
38.84%1.47億
1.60%1.2億
17.06%1.04億
使用權資產
-41.53%1,092.72萬
-51.04%796.63萬
-42.51%1,152.89萬
-36.73%1,509.14萬
-32.63%1,868.91萬
-39.15%1,627.23萬
-36.49%2,005.24萬
-32.44%2,385.13萬
-14.92%2,774.22萬
-19.38%2,674.2萬
其他非流動資產
290.65%4.41億
236.15%3.11億
90.37%1.65億
79.47%5,912.66萬
105.95%1.13億
98.81%9,258.25萬
-66.57%8,686.94萬
-71.82%3,294.51萬
-13.44%5,481.17萬
-8.03%4,656.75萬
非流動資產合計
24.66%69.14億
20.70%66.28億
17.40%58.92億
6.89%55.34億
6.53%55.46億
4.57%54.91億
6.19%50.19億
13.48%51.77億
13.67%52.06億
15.41%52.52億
資產總計
12.28%171.04億
6.15%157.03億
-3.63%155.06億
-6.71%153.92億
1.08%152.34億
12.91%147.93億
28.33%160.9億
34.38%164.99億
25.09%150.71億
19.92%131.02億
負債
流動負債
短期借款
23.56%6.82億
20.18%3.61億
243.07%5.56億
83.25%5.54億
78.56%5.52億
8.80%3億
-31.34%1.62億
-32.60%3.02億
-32.13%3.09億
-38.80%2.76億
應付票據及應付帳款
33.21%43.73億
9.57%37.08億
-24.56%32.54億
-34.42%29.67億
-18.49%32.83億
4.21%33.84億
46.59%43.13億
62.78%45.25億
33.84%40.28億
20.51%32.47億
-應付票據
88.23%19.88億
-2.95%17.58億
-47.98%13.12億
-56.92%9.22億
-31.35%10.56億
4.73%18.11億
72.09%25.22億
100.06%21.4億
36.52%15.38億
45.94%17.29億
-應付帳款
7.11%23.85億
24.00%19.5億
8.42%19.42億
-14.22%20.45億
-10.54%22.27億
3.62%15.73億
21.28%17.91億
39.45%23.84億
32.24%24.89億
0.54%15.18億
合同負債
-49.01%1.63億
-59.75%2.68億
-68.16%2.32億
-65.29%2.41億
-39.28%3.19億
-13.76%6.65億
22.82%7.29億
122.37%6.94億
98.31%5.25億
90.14%7.71億
預收款項
-39.57%785.15萬
-74.41%807.53萬
-72.90%902.26萬
-71.07%1,082.45萬
-35.09%1,299.18萬
298.11%3,155.77萬
16.78%3,329.52萬
20.02%3,742.14萬
-9.31%2,001.49萬
-69.22%792.69萬
應付職工薪酬
-8.44%5.2億
4.71%6.13億
42.86%6.5億
59.52%6.07億
64.11%5.68億
89.34%5.85億
48.72%4.55億
30.60%3.81億
36.70%3.46億
18.10%3.09億
應交稅費
-52.11%1.03億
-32.05%1.19億
63.72%1.56億
-25.14%1.54億
3.76%2.16億
109.93%1.76億
-0.78%9,533.53萬
157.94%2.06億
179.44%2.08億
321.60%8,369.03萬
其他應付款(含利息和股利)
26.33%5.54億
37.27%3.88億
-11.94%5.76億
1.05%10.09億
-39.01%4.38億
-23.08%2.82億
85.42%6.54億
67.92%9.98億
81.31%7.19億
88.72%3.67億
-應付利息
0.00%58.77萬
0.00%58.77萬
-74.63%58.77萬
17.38%68.98萬
-52.13%58.77萬
0.00%58.77萬
96.72%231.65萬
0.00%58.77萬
-2.62%122.77萬
0.00%58.77萬
-應付股利
----
----
----
101.74%4.06億
----
----
----
0.00%2.01億
----
----
-其他應付款
----
----
----
-24.44%6.01億
----
-23.11%2.82億
----
102.90%7.96億
----
88.99%3.66億
一年內到期的非流動負債
3,172.56%2.56億
-0.40%2.57億
-99.01%796.45萬
-98.78%984.65萬
-99.03%782.41萬
-53.77%2.58億
12,283.36%8.08億
12,374.80%8.07億
--8.07億
8,154.26%5.58億
其他流動負債
-26.11%3,244.79萬
-69.76%2,293.88萬
-72.33%2,385.74萬
-51.63%3,863.87萬
-41.59%4,391.14萬
-26.93%7,586.6萬
44.99%8,620.84萬
93.42%7,987.9萬
76.34%7,517.45萬
113.39%1.04億
流動負債合計
22.98%66.92億
-0.29%57.44億
-26.18%54.73億
-30.82%56.03億
-22.69%54.41億
0.66%57.61億
60.45%74.14億
76.65%80.99億
55.73%70.39億
39.31%57.24億
非流動負債
長期借款
-98.82%299.82萬
-98.82%299.82萬
8,343.93%2.53億
8,343.93%2.53億
8,344.49%2.53億
-0.01%2.53億
-99.63%299.82萬
-99.63%299.82萬
-99.63%299.82萬
-54.25%2.53億
長期應付款
----
----
----
-86.29%25.81萬
----
-95.23%24.35萬
----
-66.57%188.3萬
----
-14.02%510.3萬
預計負債
0.00%1.85億
0.00%1.85億
15.66%1.85億
--1.85億
--1.85億
--1.85億
-12.36%1.6億
----
----
----
遞延所得稅負債
-12.66%929.78萬
-9.37%955.96萬
-83.80%983.84萬
-84.03%1,027.18萬
-90.46%1,064.5萬
-90.68%1,054.81萬
-45.47%6,072.96萬
-43.23%6,430.54萬
3.24%1.12億
4.79%1.13億
長期遞延收益
131.39%8,158萬
125.10%8,318.84萬
55.66%6,173.33萬
52.98%6,355.59萬
-13.03%3,525.6萬
-12.86%3,695.61萬
16.05%3,965.79萬
22.75%4,154.4萬
14.67%4,053.84萬
15.10%4,241.2萬
租賃負債
-49.03%516.51萬
----
-95.53%50.14萬
-86.18%232.62萬
-52.71%1,013.3萬
-61.25%694.61萬
-53.11%1,121.94萬
-39.51%1,683.42萬
-31.19%2,142.54萬
-26.98%1,792.7萬
非流動負債合計
-42.54%2.84億
-42.89%2.81億
85.80%5.11億
303.42%5.15億
172.90%4.95億
14.16%4.93億
-76.33%2.75億
-89.07%1.28億
-84.47%1.81億
-50.14%4.32億
負債合計
17.52%69.76億
-3.65%60.26億
-22.18%59.83億
-25.63%61.18億
-17.78%59.36億
1.60%62.54億
32.98%76.89億
43.03%82.27億
26.97%72.2億
23.74%61.55億
所有者權益(或股東權益)
實收資本(或股本)
31.13%4.06億
31.13%4.06億
31.13%4.06億
0.87%3.13億
0.00%3.1億
0.00%3.1億
0.00%3.1億
0.00%3.1億
0.00%3.1億
0.00%3.1億
資本公積
27.44%7.54億
26.09%7.46億
24.74%7.38億
23.38%7.3億
0.00%5.92億
0.00%5.92億
0.00%5.92億
0.00%5.92億
0.00%5.92億
-7.12%5.92億
盈餘公積
14.20%4.13億
14.21%4.13億
7.82%3.61億
7.82%3.61億
7.82%3.61億
7.82%3.61億
3.52%3.35億
3.52%3.35億
3.52%3.35億
3.52%3.35億
未分配利潤
8.69%86.1億
14.14%81.81億
14.07%80.28億
14.04%78.85億
21.77%79.22億
27.96%71.68億
30.19%70.38億
33.43%69.14億
29.63%65.06億
22.46%56.01億
減:庫存股
--1.37億
--1.37億
--1.37億
--1.37億
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----
----
----
----
----
其他綜合收益
92.33%-81.95萬
26.49%-998.31萬
159.12%445.88萬
92.01%-140萬
65.00%-1,069.16萬
41.96%-1,358.14萬
67.17%-754.14萬
35.07%-1,752.03萬
-34.19%-3,054.8萬
17.61%-2,340.17萬
專項儲備
-35.00%7,711萬
-38.09%7,295.31萬
-10.82%1.16億
-12.57%1.18億
-13.03%1.19億
-8.72%1.18億
-8.83%1.3億
-3.76%1.35億
-0.01%1.36億
-1.70%1.29億
歸屬母公司所有者權益合計
8.92%101.22億
13.32%96.72億
13.34%95.17億
12.09%92.69億
18.41%92.93億
22.91%85.35億
24.39%83.97億
26.80%82.69億
23.45%78.48億
16.75%69.44億
少數股東權益
24.06%588.84萬
27.33%572.25萬
29.35%536.13萬
32.71%505.06萬
46.52%474.63萬
47.27%449.42萬
-23.48%414.49萬
-26.71%380.58萬
-34.62%323.94萬
-24.89%305.16萬
所有者權益(或股東權益)合計
8.93%101.28億
13.33%96.77億
13.34%95.22億
12.10%92.74億
18.42%92.98億
22.93%85.39億
24.35%84.01億
26.76%82.72億
23.41%78.51億
16.72%69.47億
負債和所有者權益(或股東權益)總計
12.28%171.04億
6.15%157.03億
-3.63%155.06億
-6.71%153.92億
1.08%152.34億
12.91%147.93億
28.33%160.9億
34.38%164.99億
25.09%150.71億
19.92%131.02億
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)
(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 -27.95%30.42億-47.50%17.63億-47.40%23.59億29.02%46.91億47.27%42.22億47.82%33.58億83.91%44.85億45.14%36.36億26.12%28.67億20.11%22.72億
應收票據及應收賬款 -13.23%32.96億-22.83%25.48億-26.28%30.57億-30.05%36.06億-18.67%37.99億17.06%33.01億29.28%41.46億61.74%51.54億49.72%46.71億50.96%28.2億
-應收票據 -25.56%5.14億2.59%6.53億4.68%9億17.30%10.5億-23.16%6.9億-18.28%6.36億-12.52%8.6億-3.60%8.95億2.92%8.99億45.62%7.79億
-應收賬款 -10.49%27.82億-28.90%18.95億-34.38%21.57億-40.00%25.55億-17.60%31.09億30.54%26.65億47.75%32.86億88.62%42.59億67.91%37.73億53.10%20.41億
其他應收款(含利息和股利) -26.44%3,693.88萬-55.85%3,104.89萬-85.32%3,504.75萬-53.98%4,067.44萬-39.89%5,021.37萬45.33%7,033.06萬442.94%2.39億119.68%8,838.12萬52.18%8,353.36萬18.59%4,839.41萬
-其他應收款 -------------53.98%4,067.44萬----45.33%7,033.06萬----119.68%8,838.12萬----18.59%4,839.41萬
預付款項 -41.53%1.4億-43.62%2.01億-36.77%1.79億-56.26%1.56億-14.82%2.4億-32.40%3.57億-12.46%2.82億9.23%3.57億-18.22%2.81億5.95%5.27億
存貨 8.26%13.8億-23.73%15.9億-27.47%13.06億-35.56%12.64億-26.15%12.75億11.68%20.84億19.57%18.01億50.58%19.62億22.83%17.26億14.40%18.67億
應收款項融資 712.17%4.19億2,136.48%7.54億157.42%7,901.11萬105.26%4,905.12萬48.49%5,159.42萬-31.12%3,371.84萬-44.59%3,069.34萬-65.00%2,389.71萬-29.00%3,474.56萬235.66%4,894.92萬
其他流動資產 3,716.50%18.75億2,172.49%21.84億2,907.32%25.98億-50.68%4,961.95萬-72.79%4,913.03萬-60.00%9,610.22萬-58.38%8,639.91萬-57.45%1.01億2.66%1.81億-26.88%2.4億
流動資產合計 5.19%101.9億-2.44%90.75億-13.17%96.13億-12.94%98.58億-1.80%96.87億18.49%93.02億41.72%110.71億46.74%113.22億32.09%98.65億23.14%78.51億
非流動資產
債權投資 ----------1億----------------------------
其他權益工具投資 0.00%192.86萬0.00%192.86萬0.00%192.86萬0.00%192.86萬0.00%192.86萬0.00%192.86萬0.00%192.86萬0.00%192.86萬-96.19%192.86萬-95.61%192.86萬
固定資產 -------------5.05%39.27億----20.67%40.73億----19.30%41.36億-----6.44%33.75億
固定資產清理 --------------2.83萬------------------------
在建工程 ------------94.78%5.66億-----70.99%3.35億----1.96%2.91億----579.79%11.55億
工程物資 ------------21.59%4,993.6萬----146.63%7,594.93萬----29.37%4,106.8萬----7.89%3,079.5萬
無形資產 4.81%6.36億4.72%6.41億44.38%6.44億35.88%6.53億25.27%6.07億25.21%6.13億-8.93%4.46億-2.73%4.81億-2.74%4.85億-3.07%4.89億
開發支出 --------164.64%688.78萬0.00%260.27萬0.00%260.27萬0.00%260.27萬88.29%260.27萬88.29%260.27萬88.29%260.27萬88.29%260.27萬
商譽 0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬0.00%1,551.46萬
長期待攤費用 -13.74%363.31萬-13.28%377.78萬-12.86%392.24萬-12.46%406.71萬-12.08%421.18萬-11.73%435.64萬-29.76%450.11萬-29.11%464.58萬-28.48%479.04萬-27.88%493.51萬
遞延所得稅資產 -6.43%2.37億-6.01%2.46億47.57%2.3億62.39%2.39億111.68%2.53億152.88%2.62億43.87%1.56億38.84%1.47億1.60%1.2億17.06%1.04億
使用權資產 -41.53%1,092.72萬-51.04%796.63萬-42.51%1,152.89萬-36.73%1,509.14萬-32.63%1,868.91萬-39.15%1,627.23萬-36.49%2,005.24萬-32.44%2,385.13萬-14.92%2,774.22萬-19.38%2,674.2萬
其他非流動資產 290.65%4.41億236.15%3.11億90.37%1.65億79.47%5,912.66萬105.95%1.13億98.81%9,258.25萬-66.57%8,686.94萬-71.82%3,294.51萬-13.44%5,481.17萬-8.03%4,656.75萬
非流動資產合計 24.66%69.14億20.70%66.28億17.40%58.92億6.89%55.34億6.53%55.46億4.57%54.91億6.19%50.19億13.48%51.77億13.67%52.06億15.41%52.52億
資產總計 12.28%171.04億6.15%157.03億-3.63%155.06億-6.71%153.92億1.08%152.34億12.91%147.93億28.33%160.9億34.38%164.99億25.09%150.71億19.92%131.02億
負債
流動負債
短期借款 23.56%6.82億20.18%3.61億243.07%5.56億83.25%5.54億78.56%5.52億8.80%3億-31.34%1.62億-32.60%3.02億-32.13%3.09億-38.80%2.76億
應付票據及應付帳款 33.21%43.73億9.57%37.08億-24.56%32.54億-34.42%29.67億-18.49%32.83億4.21%33.84億46.59%43.13億62.78%45.25億33.84%40.28億20.51%32.47億
-應付票據 88.23%19.88億-2.95%17.58億-47.98%13.12億-56.92%9.22億-31.35%10.56億4.73%18.11億72.09%25.22億100.06%21.4億36.52%15.38億45.94%17.29億
-應付帳款 7.11%23.85億24.00%19.5億8.42%19.42億-14.22%20.45億-10.54%22.27億3.62%15.73億21.28%17.91億39.45%23.84億32.24%24.89億0.54%15.18億
合同負債 -49.01%1.63億-59.75%2.68億-68.16%2.32億-65.29%2.41億-39.28%3.19億-13.76%6.65億22.82%7.29億122.37%6.94億98.31%5.25億90.14%7.71億
預收款項 -39.57%785.15萬-74.41%807.53萬-72.90%902.26萬-71.07%1,082.45萬-35.09%1,299.18萬298.11%3,155.77萬16.78%3,329.52萬20.02%3,742.14萬-9.31%2,001.49萬-69.22%792.69萬
應付職工薪酬 -8.44%5.2億4.71%6.13億42.86%6.5億59.52%6.07億64.11%5.68億89.34%5.85億48.72%4.55億30.60%3.81億36.70%3.46億18.10%3.09億
應交稅費 -52.11%1.03億-32.05%1.19億63.72%1.56億-25.14%1.54億3.76%2.16億109.93%1.76億-0.78%9,533.53萬157.94%2.06億179.44%2.08億321.60%8,369.03萬
其他應付款(含利息和股利) 26.33%5.54億37.27%3.88億-11.94%5.76億1.05%10.09億-39.01%4.38億-23.08%2.82億85.42%6.54億67.92%9.98億81.31%7.19億88.72%3.67億
-應付利息 0.00%58.77萬0.00%58.77萬-74.63%58.77萬17.38%68.98萬-52.13%58.77萬0.00%58.77萬96.72%231.65萬0.00%58.77萬-2.62%122.77萬0.00%58.77萬
-應付股利 ------------101.74%4.06億------------0.00%2.01億--------
-其他應付款 -------------24.44%6.01億-----23.11%2.82億----102.90%7.96億----88.99%3.66億
一年內到期的非流動負債 3,172.56%2.56億-0.40%2.57億-99.01%796.45萬-98.78%984.65萬-99.03%782.41萬-53.77%2.58億12,283.36%8.08億12,374.80%8.07億--8.07億8,154.26%5.58億
其他流動負債 -26.11%3,244.79萬-69.76%2,293.88萬-72.33%2,385.74萬-51.63%3,863.87萬-41.59%4,391.14萬-26.93%7,586.6萬44.99%8,620.84萬93.42%7,987.9萬76.34%7,517.45萬113.39%1.04億
流動負債合計 22.98%66.92億-0.29%57.44億-26.18%54.73億-30.82%56.03億-22.69%54.41億0.66%57.61億60.45%74.14億76.65%80.99億55.73%70.39億39.31%57.24億
非流動負債
長期借款 -98.82%299.82萬-98.82%299.82萬8,343.93%2.53億8,343.93%2.53億8,344.49%2.53億-0.01%2.53億-99.63%299.82萬-99.63%299.82萬-99.63%299.82萬-54.25%2.53億
長期應付款 -------------86.29%25.81萬-----95.23%24.35萬-----66.57%188.3萬-----14.02%510.3萬
預計負債 0.00%1.85億0.00%1.85億15.66%1.85億--1.85億--1.85億--1.85億-12.36%1.6億------------
遞延所得稅負債 -12.66%929.78萬-9.37%955.96萬-83.80%983.84萬-84.03%1,027.18萬-90.46%1,064.5萬-90.68%1,054.81萬-45.47%6,072.96萬-43.23%6,430.54萬3.24%1.12億4.79%1.13億
長期遞延收益 131.39%8,158萬125.10%8,318.84萬55.66%6,173.33萬52.98%6,355.59萬-13.03%3,525.6萬-12.86%3,695.61萬16.05%3,965.79萬22.75%4,154.4萬14.67%4,053.84萬15.10%4,241.2萬
租賃負債 -49.03%516.51萬-----95.53%50.14萬-86.18%232.62萬-52.71%1,013.3萬-61.25%694.61萬-53.11%1,121.94萬-39.51%1,683.42萬-31.19%2,142.54萬-26.98%1,792.7萬
非流動負債合計 -42.54%2.84億-42.89%2.81億85.80%5.11億303.42%5.15億172.90%4.95億14.16%4.93億-76.33%2.75億-89.07%1.28億-84.47%1.81億-50.14%4.32億
負債合計 17.52%69.76億-3.65%60.26億-22.18%59.83億-25.63%61.18億-17.78%59.36億1.60%62.54億32.98%76.89億43.03%82.27億26.97%72.2億23.74%61.55億
所有者權益(或股東權益)
實收資本(或股本) 31.13%4.06億31.13%4.06億31.13%4.06億0.87%3.13億0.00%3.1億0.00%3.1億0.00%3.1億0.00%3.1億0.00%3.1億0.00%3.1億
資本公積 27.44%7.54億26.09%7.46億24.74%7.38億23.38%7.3億0.00%5.92億0.00%5.92億0.00%5.92億0.00%5.92億0.00%5.92億-7.12%5.92億
盈餘公積 14.20%4.13億14.21%4.13億7.82%3.61億7.82%3.61億7.82%3.61億7.82%3.61億3.52%3.35億3.52%3.35億3.52%3.35億3.52%3.35億
未分配利潤 8.69%86.1億14.14%81.81億14.07%80.28億14.04%78.85億21.77%79.22億27.96%71.68億30.19%70.38億33.43%69.14億29.63%65.06億22.46%56.01億
減:庫存股 --1.37億--1.37億--1.37億--1.37億------------------------
其他綜合收益 92.33%-81.95萬26.49%-998.31萬159.12%445.88萬92.01%-140萬65.00%-1,069.16萬41.96%-1,358.14萬67.17%-754.14萬35.07%-1,752.03萬-34.19%-3,054.8萬17.61%-2,340.17萬
專項儲備 -35.00%7,711萬-38.09%7,295.31萬-10.82%1.16億-12.57%1.18億-13.03%1.19億-8.72%1.18億-8.83%1.3億-3.76%1.35億-0.01%1.36億-1.70%1.29億
歸屬母公司所有者權益合計 8.92%101.22億13.32%96.72億13.34%95.17億12.09%92.69億18.41%92.93億22.91%85.35億24.39%83.97億26.80%82.69億23.45%78.48億16.75%69.44億
少數股東權益 24.06%588.84萬27.33%572.25萬29.35%536.13萬32.71%505.06萬46.52%474.63萬47.27%449.42萬-23.48%414.49萬-26.71%380.58萬-34.62%323.94萬-24.89%305.16萬
所有者權益(或股東權益)合計 8.93%101.28億13.33%96.77億13.34%95.22億12.10%92.74億18.42%92.98億22.93%85.39億24.35%84.01億26.76%82.72億23.41%78.51億16.72%69.47億
負債和所有者權益(或股東權益)總計 12.28%171.04億6.15%157.03億-3.63%155.06億-6.71%153.92億1.08%152.34億12.91%147.93億28.33%160.9億34.38%164.99億25.09%150.71億19.92%131.02億
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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