滬深市場個股詳情

600774 漢商集團

添加自選
  • 8.11
  • +0.16+2.01%
未開盤 05/14 15:00 (北京)
23.93億總市值48.27市盈率TTM

漢商集團關鍵統計數據

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
-73.54%8,345.74萬
21.19%1.43億
-22.66%1.61億
-59.91%1.96億
-21.03%3.15億
-56.66%1.18億
-78.78%2.08億
294.25%4.88億
169.19%3.99億
-17.36%2.72億
應收票據及應收賬款
1.47%2.42億
-0.61%2.47億
-16.32%2.02億
-22.31%1.87億
13.33%2.38億
35.91%2.48億
-7.57%2.42億
-18.79%2.41億
-40.50%2.1億
-49.97%1.83億
-應收票據
136.10%1.07億
88.37%8,255.92萬
-76.99%1,189.5萬
-84.59%868.45萬
17.39%4,537.43萬
14.70%4,382.76萬
223.65%5,169.69萬
264.87%5,634.67萬
-11.30%3,865.11萬
-57.06%3,820.91萬
-應收賬款
-30.24%1.34億
-19.69%1.64億
0.19%1.9億
-3.28%1.78億
12.42%1.93億
41.51%2.04億
-22.61%1.9億
-34.38%1.84億
-44.61%1.71億
-47.68%1.44億
其他應收款(含利息和股利)
-33.27%4,542.66萬
-72.55%1,943.67萬
-31.06%3,643.11萬
-45.90%3,068.53萬
-0.35%6,807.38萬
25.70%7,081.41萬
-50.49%5,284.09萬
17.29%5,672.17萬
92.44%6,831.03萬
30.08%5,633.77萬
-其他應收款
----
-72.55%1,943.67萬
----
-45.90%3,068.53萬
----
25.70%7,081.41萬
----
17.29%5,672.17萬
----
30.08%5,633.77萬
預付款項
-28.08%4,310.77萬
-26.76%3,161萬
26.41%5,151.89萬
64.09%6,517.27萬
37.67%5,993.61萬
-4.79%4,316.09萬
-67.91%4,075.48萬
-64.22%3,971.72萬
-59.19%4,353.69萬
-57.31%4,533.13萬
存貨
4.62%2.11億
13.00%2.32億
-10.93%2.29億
82.57%2.29億
32.70%2.02億
31.04%2.06億
59.69%2.57億
-13.34%1.26億
20.19%1.52億
32.37%1.57億
應收款項融資
-12.64%949.3萬
82.57%3,018.46萬
518.58%960.34萬
712.44%1,368.63萬
39.82%1,086.6萬
441.69%1,653.32萬
-43.25%155.25萬
40.78%168.46萬
22.76%777.16萬
-78.10%305.22萬
其他流動資產
326.50%2,627.47萬
51.37%1,097.35萬
72.35%815.86萬
81.89%751.44萬
32.45%616.06萬
215.18%724.94萬
31.50%473.38萬
35.38%413.13萬
33.88%465.13萬
-13.67%230.01萬
流動資產合計
-26.65%6.6億
0.66%7.14億
-13.49%6.97億
-23.78%7.29億
1.63%9億
-1.28%7.1億
-50.88%8.06億
31.24%9.56億
13.59%8.86億
-26.59%7.19億
非流動資產
其他權益工具投資
158.05%2,580.49萬
158.05%2,580.49萬
-63.13%2,580.66萬
158.07%2,580.66萬
0.00%1,000萬
0.00%1,000萬
--7,000萬
--1,000萬
--1,000萬
--1,000萬
其他非流動金融資產
0.00%5,400萬
0.00%5,400萬
--5,400萬
--5,400萬
--5,400萬
--5,400萬
----
----
----
----
投資性房地產
-7.87%3.44億
-7.35%3.51億
13.75%3.58億
53.53%3.65億
53.49%3.73億
52.12%3.79億
26.88%3.14億
-6.01%2.38億
-5.60%2.43億
-5.18%2.49億
長期股權投資
----
----
----
----
----
----
----
-0.46%7,172.55萬
0.59%7,214.91萬
0.80%7,202.25萬
固定資產
----
16.67%15.13億
----
-4.54%12.66億
----
2.01%12.96億
----
4.27%13.27億
----
-2.16%12.71億
在建工程
----
448.15%1.43億
----
35.37%3,886.48萬
----
4.91%2,601.19萬
----
-7.36%2,870.98萬
----
-7.64%2,479.49萬
無形資產
-5.28%2.49億
-6.62%2.52億
-10.08%2.49億
-9.93%2.56億
-8.55%2.63億
0.56%2.7億
31.09%2.77億
31.45%2.84億
30.21%2.88億
19.42%2.69億
開發支出
-10.49%564.08萬
-13.40%514.97萬
-44.59%714.9萬
-47.80%658.49萬
-52.28%630.2萬
-53.48%594.63萬
-64.90%1,290.27萬
-64.57%1,261.49萬
-61.91%1,320.7萬
-60.99%1,278.32萬
商譽
0.00%2.9億
0.00%2.9億
0.05%2.9億
1.17%2.93億
0.05%2.9億
0.05%2.9億
0.00%2.9億
0.00%2.9億
0.00%2.9億
0.00%2.9億
長期待攤費用
44.25%3,513.89萬
39.97%3,724.66萬
15.75%3,107.1萬
1.71%2,879.48萬
-15.70%2,435.96萬
-13.56%2,661.07萬
-16.80%2,684.26萬
-18.01%2,831.09萬
-34.33%2,889.77萬
-21.16%3,078.39萬
遞延所得稅資產
220.37%3,309.2萬
5.63%3,229.92萬
17.01%984.74萬
6.33%949.02萬
15.18%1,032.92萬
270.11%3,057.71萬
7.01%841.6萬
7.06%892.54萬
19.05%896.76萬
19.29%826.17萬
使用權資產
-10.09%1.04億
-10.04%1.07億
-9.60%1.1億
-9.11%1.13億
-9.13%1.16億
-8.96%1.19億
--1.22億
--1.24億
--1.27億
-8.34%1.3億
其他非流動資產
-56.04%1.71億
-43.43%1.71億
200.72%3.55億
303.16%3.54億
172.81%3.89億
84.29%3.02億
152.36%1.18億
1,755.22%8,784.78萬
2,562.48%1.42億
2,731.97%1.64億
非流動資產合計
3.75%29.56億
6.09%29.8億
9.95%28.31億
11.96%28.11億
13.79%28.49億
10.98%28.09億
15.06%25.75億
13.23%25.11億
11.63%25.04億
5.41%25.31億
資產總計
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
-12.84%33.81億
17.69%34.67億
12.14%33.9億
-3.86%32.5億
負債
流動負債
短期借款
-42.40%3.06億
-4.89%3.82億
10.94%3.82億
-12.13%3.91億
22.62%5.32億
-1.71%4.02億
-24.13%3.44億
-12.92%4.45億
-2.68%4.34億
-38.29%4.09億
應付票據及應付帳款
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
-15.59%1.75億
-20.51%1.67億
-38.76%1.56億
-26.01%1.84億
-應付帳款
31.69%2.78億
61.60%3.34億
22.33%2.14億
47.12%2.46億
34.75%2.11億
12.28%2.07億
-15.59%1.75億
-20.51%1.67億
-38.76%1.56億
-26.01%1.84億
合同負債
-51.86%559.64萬
-61.30%1,217.96萬
2.08%694.02萬
22.22%776.23萬
21.36%1,162.56萬
130.70%3,147.25萬
53.89%679.86萬
31.68%635.12萬
107.58%957.97萬
8.27%1,364.19萬
預收款項
12.46%1,643.18萬
0.39%1,735.43萬
-28.22%1,989.07萬
22.30%1,833.3萬
-2.02%1,461.12萬
-6.78%1,728.61萬
-11.27%2,771.18萬
-33.12%1,499.05萬
-29.57%1,491.19萬
-4.71%1,854.35萬
應付職工薪酬
-3.73%3,159.67萬
-10.27%6,018.65萬
-6.05%2,808.34萬
-8.61%2,683.01萬
25.77%3,282.15萬
28.67%6,707.23萬
14.06%2,989.05萬
17.46%2,935.69萬
9.61%2,609.71萬
40.84%5,212.84萬
應交稅費
-16.35%4,695.89萬
-39.72%4,256.02萬
-33.32%4,440.67萬
-38.00%4,540.37萬
-8.15%5,613.6萬
40.24%7,060.09萬
35.12%6,660.01萬
68.24%7,323.06萬
74.75%6,111.73萬
29.10%5,034.41萬
其他應付款(含利息和股利)
-7.75%3.63億
-1.00%3.54億
16.99%4.08億
23.48%3.86億
20.48%3.94億
19.14%3.57億
-12.44%3.49億
-0.53%3.12億
-55.90%3.27億
-60.48%3億
-應付股利
4,527.46%989.72萬
4,527.46%989.72萬
3,654.85%803.09萬
8,173.65%1,769.57萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
0.00%21.39萬
-其他應付款
----
-3.71%3.44億
----
17.90%3.68億
----
19.15%3.57億
----
0.07%3.12億
----
-60.41%3億
一年內到期的非流動負債
193.37%1.95億
31.31%1.96億
-49.30%5,750.68萬
-80.23%3,731.62萬
-36.21%6,652.88萬
-21.99%1.49億
4.66%1.13億
48.53%1.89億
-14.47%1.04億
32.80%1.91億
其他流動負債
4,314.11%9,220.89萬
1,258.22%6,225.89萬
-21.62%104.87萬
6.37%146.51萬
37.69%208.9萬
129.73%458.38萬
132.94%133.79萬
119.66%137.73萬
152.88%151.72萬
25.33%199.53萬
流動負債合計
1.14%13.35億
11.82%14.6億
4.31%11.62億
-6.35%11.6億
16.37%13.2億
6.99%13.06億
-12.95%11.14億
-1.61%12.38億
-31.22%11.34億
-36.55%12.21億
非流動負債
長期借款
-41.65%2.64億
-5.82%2.21億
17.24%3.79億
45.00%4.21億
62.28%4.52億
236.72%2.35億
-57.19%3.23億
-61.69%2.9億
-39.50%2.79億
-84.19%6,979萬
長期應付款
----
-15.74%344.31萬
----
-28.06%435.6萬
----
-28.46%408.64萬
----
9.46%605.48萬
----
-15.39%571.18萬
預計負債
602.09%812.15萬
602.09%812.15萬
-70.63%109.92萬
--109.92萬
--115.68萬
--115.68萬
--374.25萬
----
----
----
遞延所得稅負債
61.37%4,379.72萬
-6.98%4,465.27萬
-3.73%2,691.99萬
17.89%2,683.15萬
15.85%2,714.09萬
104.55%4,800.37萬
17.40%2,796.41萬
-5.86%2,275.89萬
-4.49%2,342.83萬
-5.70%2,346.79萬
長期遞延收益
5.92%2,336.58萬
2.04%2,316.58萬
4.37%2,143.97萬
-0.56%2,143.97萬
-1.19%2,206.04萬
-0.58%2,270.3萬
-15.70%2,054.15萬
-9.43%2,156.15萬
-10.04%2,232.57萬
-8.64%2,283.57萬
租賃負債
-17.37%9,936.28萬
-8.68%1.05億
6.66%1.19億
2.69%1.16億
4.10%1.2億
0.43%1.15億
--1.12億
--1.13億
--1.16億
-7.75%1.14億
其他非流動負債
----
----
----
----
----
----
----
----
----
-85.71%1.11萬
非流動負債合計
-29.57%4.43億
-4.75%4.06億
11.88%5.52億
30.20%5.9億
41.16%6.29億
80.25%4.26億
-39.00%4.93億
-44.07%4.53億
-13.74%4.46億
-62.02%2.36億
負債合計
-8.78%17.78億
7.74%18.66億
6.64%17.13億
3.44%17.5億
23.36%19.49億
18.88%17.32億
-23.04%16.07億
-18.24%16.92億
-27.05%15.8億
-42.78%14.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
30.00%2.95億
30.00%2.95億
30.00%2.95億
資本公積
0.00%9.6億
0.00%9.6億
-0.01%9.6億
0.01%9.6億
0.01%9.6億
0.01%9.6億
-0.01%9.6億
645.22%9.6億
645.22%9.6億
645.22%9.6億
盈餘公積
36.71%1.15億
36.70%1.15億
7.08%8,448.13萬
7.08%8,448.13萬
7.08%8,448.13萬
7.09%8,449.04萬
0.00%7,889.59萬
0.00%7,889.59萬
0.00%7,889.59萬
0.00%7,889.59萬
未分配利潤
--3.93億
3.50%3.8億
19.67%4.18億
21.76%3.97億
----
17.44%3.68億
22.31%3.49億
21.09%3.26億
34.68%3.36億
37.69%3.13億
減:庫存股
67.78%7,550.22萬
88.76%7,550.22萬
88.76%7,550.22萬
277.51%7,550.22萬
--4,500.15萬
--3,999.92萬
--3,999.91萬
--1,999.99萬
----
----
其他綜合收益
----
---1.02萬
----
----
----
----
0.00%51.24萬
0.00%51.24萬
0.00%51.24萬
0.00%51.24萬
一般風險準備
----
----
----
----
--3.91億
----
----
----
----
----
歸屬母公司所有者權益合計
0.18%16.88億
0.50%16.75億
2.32%16.81億
1.26%16.61億
0.87%16.85億
1.20%16.67億
1.46%16.43億
132.82%16.4億
143.91%16.7億
148.62%16.47億
少數股東權益
30.17%1.51億
27.79%1.54億
1.96%1.33億
-4.38%1.3億
-17.09%1.16億
-17.74%1.2億
-23.70%1.31億
-21.53%1.36億
-19.00%1.4億
-15.05%1.46億
所有者權益(或股東權益)合計
2.10%18.38億
2.34%18.29億
2.30%18.15億
0.83%17.9億
-0.52%18.01億
-0.35%17.87億
-0.95%17.74億
102.43%17.76億
111.15%18.1億
114.84%17.93億
負債和所有者權益(或股東權益)總計
-3.55%36.16億
5.00%36.95億
4.36%35.28億
2.10%35.4億
10.61%37.5億
8.27%35.19億
-12.84%33.81億
17.69%34.67億
12.14%33.9億
-3.86%32.5億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 -73.54%8,345.74萬21.19%1.43億-22.66%1.61億-59.91%1.96億-21.03%3.15億-56.66%1.18億-78.78%2.08億294.25%4.88億169.19%3.99億-17.36%2.72億
應收票據及應收賬款 1.47%2.42億-0.61%2.47億-16.32%2.02億-22.31%1.87億13.33%2.38億35.91%2.48億-7.57%2.42億-18.79%2.41億-40.50%2.1億-49.97%1.83億
-應收票據 136.10%1.07億88.37%8,255.92萬-76.99%1,189.5萬-84.59%868.45萬17.39%4,537.43萬14.70%4,382.76萬223.65%5,169.69萬264.87%5,634.67萬-11.30%3,865.11萬-57.06%3,820.91萬
-應收賬款 -30.24%1.34億-19.69%1.64億0.19%1.9億-3.28%1.78億12.42%1.93億41.51%2.04億-22.61%1.9億-34.38%1.84億-44.61%1.71億-47.68%1.44億
其他應收款(含利息和股利) -33.27%4,542.66萬-72.55%1,943.67萬-31.06%3,643.11萬-45.90%3,068.53萬-0.35%6,807.38萬25.70%7,081.41萬-50.49%5,284.09萬17.29%5,672.17萬92.44%6,831.03萬30.08%5,633.77萬
-其他應收款 -----72.55%1,943.67萬-----45.90%3,068.53萬----25.70%7,081.41萬----17.29%5,672.17萬----30.08%5,633.77萬
預付款項 -28.08%4,310.77萬-26.76%3,161萬26.41%5,151.89萬64.09%6,517.27萬37.67%5,993.61萬-4.79%4,316.09萬-67.91%4,075.48萬-64.22%3,971.72萬-59.19%4,353.69萬-57.31%4,533.13萬
存貨 4.62%2.11億13.00%2.32億-10.93%2.29億82.57%2.29億32.70%2.02億31.04%2.06億59.69%2.57億-13.34%1.26億20.19%1.52億32.37%1.57億
應收款項融資 -12.64%949.3萬82.57%3,018.46萬518.58%960.34萬712.44%1,368.63萬39.82%1,086.6萬441.69%1,653.32萬-43.25%155.25萬40.78%168.46萬22.76%777.16萬-78.10%305.22萬
其他流動資產 326.50%2,627.47萬51.37%1,097.35萬72.35%815.86萬81.89%751.44萬32.45%616.06萬215.18%724.94萬31.50%473.38萬35.38%413.13萬33.88%465.13萬-13.67%230.01萬
流動資產合計 -26.65%6.6億0.66%7.14億-13.49%6.97億-23.78%7.29億1.63%9億-1.28%7.1億-50.88%8.06億31.24%9.56億13.59%8.86億-26.59%7.19億
非流動資產
其他權益工具投資 158.05%2,580.49萬158.05%2,580.49萬-63.13%2,580.66萬158.07%2,580.66萬0.00%1,000萬0.00%1,000萬--7,000萬--1,000萬--1,000萬--1,000萬
其他非流動金融資產 0.00%5,400萬0.00%5,400萬--5,400萬--5,400萬--5,400萬--5,400萬----------------
投資性房地產 -7.87%3.44億-7.35%3.51億13.75%3.58億53.53%3.65億53.49%3.73億52.12%3.79億26.88%3.14億-6.01%2.38億-5.60%2.43億-5.18%2.49億
長期股權投資 -----------------------------0.46%7,172.55萬0.59%7,214.91萬0.80%7,202.25萬
固定資產 ----16.67%15.13億-----4.54%12.66億----2.01%12.96億----4.27%13.27億-----2.16%12.71億
在建工程 ----448.15%1.43億----35.37%3,886.48萬----4.91%2,601.19萬-----7.36%2,870.98萬-----7.64%2,479.49萬
無形資產 -5.28%2.49億-6.62%2.52億-10.08%2.49億-9.93%2.56億-8.55%2.63億0.56%2.7億31.09%2.77億31.45%2.84億30.21%2.88億19.42%2.69億
開發支出 -10.49%564.08萬-13.40%514.97萬-44.59%714.9萬-47.80%658.49萬-52.28%630.2萬-53.48%594.63萬-64.90%1,290.27萬-64.57%1,261.49萬-61.91%1,320.7萬-60.99%1,278.32萬
商譽 0.00%2.9億0.00%2.9億0.05%2.9億1.17%2.93億0.05%2.9億0.05%2.9億0.00%2.9億0.00%2.9億0.00%2.9億0.00%2.9億
長期待攤費用 44.25%3,513.89萬39.97%3,724.66萬15.75%3,107.1萬1.71%2,879.48萬-15.70%2,435.96萬-13.56%2,661.07萬-16.80%2,684.26萬-18.01%2,831.09萬-34.33%2,889.77萬-21.16%3,078.39萬
遞延所得稅資產 220.37%3,309.2萬5.63%3,229.92萬17.01%984.74萬6.33%949.02萬15.18%1,032.92萬270.11%3,057.71萬7.01%841.6萬7.06%892.54萬19.05%896.76萬19.29%826.17萬
使用權資產 -10.09%1.04億-10.04%1.07億-9.60%1.1億-9.11%1.13億-9.13%1.16億-8.96%1.19億--1.22億--1.24億--1.27億-8.34%1.3億
其他非流動資產 -56.04%1.71億-43.43%1.71億200.72%3.55億303.16%3.54億172.81%3.89億84.29%3.02億152.36%1.18億1,755.22%8,784.78萬2,562.48%1.42億2,731.97%1.64億
非流動資產合計 3.75%29.56億6.09%29.8億9.95%28.31億11.96%28.11億13.79%28.49億10.98%28.09億15.06%25.75億13.23%25.11億11.63%25.04億5.41%25.31億
資產總計 -3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億-12.84%33.81億17.69%34.67億12.14%33.9億-3.86%32.5億
負債
流動負債
短期借款 -42.40%3.06億-4.89%3.82億10.94%3.82億-12.13%3.91億22.62%5.32億-1.71%4.02億-24.13%3.44億-12.92%4.45億-2.68%4.34億-38.29%4.09億
應付票據及應付帳款 31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億-15.59%1.75億-20.51%1.67億-38.76%1.56億-26.01%1.84億
-應付帳款 31.69%2.78億61.60%3.34億22.33%2.14億47.12%2.46億34.75%2.11億12.28%2.07億-15.59%1.75億-20.51%1.67億-38.76%1.56億-26.01%1.84億
合同負債 -51.86%559.64萬-61.30%1,217.96萬2.08%694.02萬22.22%776.23萬21.36%1,162.56萬130.70%3,147.25萬53.89%679.86萬31.68%635.12萬107.58%957.97萬8.27%1,364.19萬
預收款項 12.46%1,643.18萬0.39%1,735.43萬-28.22%1,989.07萬22.30%1,833.3萬-2.02%1,461.12萬-6.78%1,728.61萬-11.27%2,771.18萬-33.12%1,499.05萬-29.57%1,491.19萬-4.71%1,854.35萬
應付職工薪酬 -3.73%3,159.67萬-10.27%6,018.65萬-6.05%2,808.34萬-8.61%2,683.01萬25.77%3,282.15萬28.67%6,707.23萬14.06%2,989.05萬17.46%2,935.69萬9.61%2,609.71萬40.84%5,212.84萬
應交稅費 -16.35%4,695.89萬-39.72%4,256.02萬-33.32%4,440.67萬-38.00%4,540.37萬-8.15%5,613.6萬40.24%7,060.09萬35.12%6,660.01萬68.24%7,323.06萬74.75%6,111.73萬29.10%5,034.41萬
其他應付款(含利息和股利) -7.75%3.63億-1.00%3.54億16.99%4.08億23.48%3.86億20.48%3.94億19.14%3.57億-12.44%3.49億-0.53%3.12億-55.90%3.27億-60.48%3億
-應付股利 4,527.46%989.72萬4,527.46%989.72萬3,654.85%803.09萬8,173.65%1,769.57萬0.00%21.39萬0.00%21.39萬0.00%21.39萬0.00%21.39萬0.00%21.39萬0.00%21.39萬
-其他應付款 -----3.71%3.44億----17.90%3.68億----19.15%3.57億----0.07%3.12億-----60.41%3億
一年內到期的非流動負債 193.37%1.95億31.31%1.96億-49.30%5,750.68萬-80.23%3,731.62萬-36.21%6,652.88萬-21.99%1.49億4.66%1.13億48.53%1.89億-14.47%1.04億32.80%1.91億
其他流動負債 4,314.11%9,220.89萬1,258.22%6,225.89萬-21.62%104.87萬6.37%146.51萬37.69%208.9萬129.73%458.38萬132.94%133.79萬119.66%137.73萬152.88%151.72萬25.33%199.53萬
流動負債合計 1.14%13.35億11.82%14.6億4.31%11.62億-6.35%11.6億16.37%13.2億6.99%13.06億-12.95%11.14億-1.61%12.38億-31.22%11.34億-36.55%12.21億
非流動負債
長期借款 -41.65%2.64億-5.82%2.21億17.24%3.79億45.00%4.21億62.28%4.52億236.72%2.35億-57.19%3.23億-61.69%2.9億-39.50%2.79億-84.19%6,979萬
長期應付款 -----15.74%344.31萬-----28.06%435.6萬-----28.46%408.64萬----9.46%605.48萬-----15.39%571.18萬
預計負債 602.09%812.15萬602.09%812.15萬-70.63%109.92萬--109.92萬--115.68萬--115.68萬--374.25萬------------
遞延所得稅負債 61.37%4,379.72萬-6.98%4,465.27萬-3.73%2,691.99萬17.89%2,683.15萬15.85%2,714.09萬104.55%4,800.37萬17.40%2,796.41萬-5.86%2,275.89萬-4.49%2,342.83萬-5.70%2,346.79萬
長期遞延收益 5.92%2,336.58萬2.04%2,316.58萬4.37%2,143.97萬-0.56%2,143.97萬-1.19%2,206.04萬-0.58%2,270.3萬-15.70%2,054.15萬-9.43%2,156.15萬-10.04%2,232.57萬-8.64%2,283.57萬
租賃負債 -17.37%9,936.28萬-8.68%1.05億6.66%1.19億2.69%1.16億4.10%1.2億0.43%1.15億--1.12億--1.13億--1.16億-7.75%1.14億
其他非流動負債 -------------------------------------85.71%1.11萬
非流動負債合計 -29.57%4.43億-4.75%4.06億11.88%5.52億30.20%5.9億41.16%6.29億80.25%4.26億-39.00%4.93億-44.07%4.53億-13.74%4.46億-62.02%2.36億
負債合計 -8.78%17.78億7.74%18.66億6.64%17.13億3.44%17.5億23.36%19.49億18.88%17.32億-23.04%16.07億-18.24%16.92億-27.05%15.8億-42.78%14.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億30.00%2.95億30.00%2.95億30.00%2.95億
資本公積 0.00%9.6億0.00%9.6億-0.01%9.6億0.01%9.6億0.01%9.6億0.01%9.6億-0.01%9.6億645.22%9.6億645.22%9.6億645.22%9.6億
盈餘公積 36.71%1.15億36.70%1.15億7.08%8,448.13萬7.08%8,448.13萬7.08%8,448.13萬7.09%8,449.04萬0.00%7,889.59萬0.00%7,889.59萬0.00%7,889.59萬0.00%7,889.59萬
未分配利潤 --3.93億3.50%3.8億19.67%4.18億21.76%3.97億----17.44%3.68億22.31%3.49億21.09%3.26億34.68%3.36億37.69%3.13億
減:庫存股 67.78%7,550.22萬88.76%7,550.22萬88.76%7,550.22萬277.51%7,550.22萬--4,500.15萬--3,999.92萬--3,999.91萬--1,999.99萬--------
其他綜合收益 -------1.02萬----------------0.00%51.24萬0.00%51.24萬0.00%51.24萬0.00%51.24萬
一般風險準備 ------------------3.91億--------------------
歸屬母公司所有者權益合計 0.18%16.88億0.50%16.75億2.32%16.81億1.26%16.61億0.87%16.85億1.20%16.67億1.46%16.43億132.82%16.4億143.91%16.7億148.62%16.47億
少數股東權益 30.17%1.51億27.79%1.54億1.96%1.33億-4.38%1.3億-17.09%1.16億-17.74%1.2億-23.70%1.31億-21.53%1.36億-19.00%1.4億-15.05%1.46億
所有者權益(或股東權益)合計 2.10%18.38億2.34%18.29億2.30%18.15億0.83%17.9億-0.52%18.01億-0.35%17.87億-0.95%17.74億102.43%17.76億111.15%18.1億114.84%17.93億
負債和所有者權益(或股東權益)總計 -3.55%36.16億5.00%36.95億4.36%35.28億2.10%35.4億10.61%37.5億8.27%35.19億-12.84%33.81億17.69%34.67億12.14%33.9億-3.86%32.5億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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