滬深市場個股詳情

601996 豐林集團

添加自選
  • 2.32
  • +0.03+1.31%
休市中 05/17 15:00 (北京)
26.58億總市值42.96市盈率TTM

豐林集團關鍵統計數據

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
-29.61%5.46億
-14.33%7.01億
-21.69%6.01億
-48.49%4.62億
-5.94%7.75億
-8.94%8.18億
14.01%7.67億
2.79%8.96億
-26.24%8.24億
-18.17%8.98億
應收票據及應收賬款
-3.16%2.15億
-7.49%2.03億
23.48%3.06億
102.83%3.15億
24.03%2.22億
-5.65%2.19億
9.22%2.47億
-32.37%1.56億
-18.02%1.79億
-14.35%2.32億
-應收賬款
-3.16%2.15億
-7.49%2.03億
23.48%3.06億
102.83%3.15億
24.03%2.22億
-5.65%2.19億
9.22%2.47億
-32.37%1.56億
-18.02%1.79億
-14.35%2.32億
其他應收款(含利息和股利)
-15.72%709.23萬
-39.83%688.24萬
4.69%907.61萬
-15.17%863.71萬
-68.48%841.53萬
-56.22%1,143.78萬
-63.50%866.95萬
63.99%1,018.18萬
127.31%2,670.21萬
40.04%2,612.36萬
-應收股利
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----
----
----
----
----
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--0
----
----
-應收利息
145.96%27.76萬
-60.05%44.44萬
-63.87%38.31萬
-87.53%19.34萬
-86.61%11.29萬
58.76%111.24萬
--106.04萬
--155.04萬
-83.70%84.32萬
-94.02%70.07萬
-其他應收款
----
----
----
-2.17%844.37萬
----
-59.39%1,032.54萬
----
39.02%863.14萬
----
265.95%2,542.29萬
預付款項
39.47%3,312.15萬
2.47%2,001.17萬
-3.84%3,436.62萬
-11.00%2,551.5萬
-0.94%2,374.75萬
16.80%1,952.99萬
6.84%3,573.71萬
27.79%2,866.77萬
5.69%2,397.29萬
-66.69%1,672.15萬
存貨
9.21%7.81億
6.70%6.95億
-20.75%5.63億
-2.87%6.59億
15.60%7.15億
22.32%6.51億
32.69%7.11億
11.70%6.78億
1.93%6.19億
-0.75%5.33億
應收款項融資
-37.07%6,708.5萬
-67.90%6,678.02萬
-29.05%8,691.49萬
42.70%5,267.74萬
-8.78%1.07億
6.05%2.08億
-42.91%1.23億
-77.63%3,691.51萬
-45.94%1.17億
-30.66%1.96億
其他流動資產
-8.44%6,689.67萬
-6.95%6,938萬
-10.97%6,298.71萬
-9.11%6,687.79萬
39.71%7,306.37萬
66.92%7,456.26萬
119.17%7,074.57萬
187.52%7,358.27萬
123.22%5,229.75萬
100.84%4,466.96萬
流動資產合計
-10.83%17.16億
-12.01%17.61億
-15.29%16.63億
-15.42%15.89億
4.48%19.25億
2.84%20.02億
12.88%19.63億
-2.70%18.79億
-17.11%18.42億
-14.79%19.47億
非流動資產
其他權益工具投資
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----
----
----
----
----
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----
----
0.00%5萬
其他非流動金融資產
-11.52%6,646.02萬
-4.86%7,146.02萬
17.97%7,410.92萬
17.97%7,410.92萬
17.95%7,510.92萬
17.95%7,510.92萬
14.25%6,281.82萬
14.25%6,281.82萬
13.02%6,367.78萬
13.02%6,367.78萬
固定資產
----
----
----
61.11%16.17億
----
63.35%16.86億
----
-0.33%10.04億
----
-2.17%10.32億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
----
----
-97.34%1,856.39萬
----
-96.97%1,778.09萬
----
683.93%6.97億
----
1,648.12%5.87億
工程物資
----
----
----
----
----
----
----
-56.58%540.67萬
----
41,831.58%22.13萬
生產性生物資產
11.81%196.19萬
13.33%195.72萬
14.32%190.4萬
18.03%187.83萬
19.33%175.46萬
20.57%172.71萬
--166.55萬
--159.14萬
--147.03萬
--143.25萬
無形資產
-2.67%2.42億
-2.67%2.44億
-1.49%2.44億
-1.48%2.46億
-1.47%2.48億
3.83%2.5億
-0.90%2.48億
9.32%2.5億
9.58%2.52億
8.16%2.41億
開發支出
--217.9萬
--189.14萬
--197.92萬
--118.05萬
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----
----
----
----
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商譽
-30.50%2,513.5萬
-30.50%2,513.5萬
-11.69%3,616.38萬
-11.69%3,616.38萬
-11.69%3,616.38萬
-11.69%3,616.38萬
-43.00%4,094.96萬
-43.00%4,094.96萬
-43.00%4,094.96萬
-43.00%4,094.96萬
長期待攤費用
-20.78%1,071.01萬
-21.88%1,116.64萬
-19.77%1,149.12萬
-15.25%1,241.8萬
-9.99%1,351.87萬
-9.10%1,429.36萬
125.00%1,432.3萬
247.00%1,465.18萬
48,887.68%1,501.98萬
34,090.34%1,572.43萬
遞延所得稅資產
-16.61%75.16萬
-10.82%88.41萬
25.52%91.6萬
25.52%91.6萬
10.53%90.13萬
76.38%99.14萬
391.69%72.97萬
391.69%72.97萬
83.52%81.55萬
224.21%56.21萬
使用權資產
0.75%4,137.81萬
0.01%4,180.69萬
-13.54%3,691.58萬
-11.70%3,897.09萬
-9.96%4,106.97萬
-11.51%4,180.33萬
353.25%4,269.75萬
350.24%4,413.38萬
349.73%4,561.15萬
-10.85%4,724.01萬
其他非流動資產
-38.73%387.9萬
6.34%786.1萬
-52.53%587.73萬
-27.55%510.83萬
-58.59%633.1萬
-86.61%739.23萬
-87.35%1,238.09萬
-95.98%705.05萬
-89.09%1,528.73萬
-44.93%5,522.73萬
非流動資產合計
-8.00%19.26億
-7.47%19.73億
-5.19%20.14億
-3.53%20.53億
-1.30%20.93億
2.21%21.32億
16.78%21.24億
28.69%21.28億
34.12%21.21億
30.89%20.86億
資產總計
-9.36%36.42億
-9.67%37.34億
-10.04%36.77億
-9.10%36.43億
1.39%40.18億
2.52%41.34億
14.87%40.88億
11.78%40.07億
4.19%39.63億
3.98%40.32億
負債
流動負債
短期借款
22.18%3.3億
17.38%2.7億
51.06%3.4億
14.56%2.9億
-10.01%2.7億
-34.24%2.3億
-9.92%2.25億
-7.32%2.53億
-21.34%3億
2.62%3.5億
交易性金融負債
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----
--0
--4.23萬
----
--70.67萬
----
----
----
----
應付票據及應付帳款
-10.65%3.55億
10.71%4.93億
-7.15%3.47億
42.83%4.05億
32.18%3.97億
32.67%4.46億
73.83%3.74億
37.62%2.84億
43.05%3.01億
47.95%3.36億
-應付票據
351.23%8,817.54萬
458.35%1.02億
-1.58%1,792.51萬
1,603.91%2,109.38萬
--1,954.1萬
--1,821.25萬
--1,821.25萬
--123.8萬
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----
-應付帳款
-29.36%2.67億
-8.36%3.92億
-7.43%3.29億
35.98%3.84億
25.68%3.78億
27.24%4.27億
65.36%3.56億
37.02%2.82億
43.05%3.01億
47.95%3.36億
合同負債
-39.61%1,140.22萬
-37.69%1,424.88萬
-25.31%1,722.62萬
-44.23%1,544.6萬
-4.59%1,887.96萬
-29.70%2,286.78萬
-22.47%2,306.33萬
-34.95%2,769.5萬
-14.57%1,978.83萬
-8.42%3,252.82萬
預收款項
----
----
----
----
--0
----
----
----
----
----
應付職工薪酬
12.77%141.27萬
30.40%1,165.75萬
0.28%125.49萬
-28.81%125.15萬
-40.19%125.27萬
-17.11%893.97萬
-60.13%125.14萬
-35.35%175.79萬
-12.53%209.47萬
-44.52%1,078.56萬
應交稅費
-41.14%610.46萬
-58.46%268.95萬
-2.77%850.56萬
72.81%842.82萬
34.64%1,037.21萬
7.75%647.46萬
38.85%874.76萬
-31.57%487.72萬
-13.58%770.34萬
-32.41%600.88萬
其他應付款(含利息和股利)
-28.14%983.17萬
36.34%1,178.79萬
-1.73%1,106.5萬
-11.36%984.52萬
6.00%1,368.18萬
-28.14%864.61萬
-37.86%1,126.01萬
-41.75%1,110.72萬
-61.80%1,290.73萬
-35.51%1,203.2萬
-應付利息
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----
----
----
----
----
--0
----
-55.99%125.28萬
-應付股利
----
----
----
----
----
----
----
--0
----
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-其他應付款
----
----
----
-11.36%984.52萬
----
-19.79%864.61萬
----
-37.32%1,110.72萬
----
-31.82%1,077.92萬
一年內到期的非流動負債
12.40%870.39萬
-91.31%885.5萬
-86.43%978.37萬
-89.42%713.29萬
-88.41%774.39萬
61.52%1.02億
-12.69%7,212.28萬
-18.12%6,744.63萬
-37.39%6,679.42萬
-42.84%6,311.87萬
其他流動負債
-55.48%121.75萬
-40.57%149.13萬
-32.30%167.37萬
-33.95%149.83萬
97.67%273.44萬
2.24%250.93萬
--247.22萬
--226.84萬
--138.33萬
--245.44萬
流動負債合計
0.22%7.24億
-1.64%8.14億
2.62%7.37億
13.32%7.39億
1.50%7.22億
1.85%8.28億
18.68%7.18億
2.97%6.52億
-7.20%7.12億
6.81%8.13億
非流動負債
長期借款
----
----
--0
----
31.72%4.41億
31.49%4.41億
336.88%5.04億
335.31%5.01億
128.98%3.35億
131.01%3.35億
預計負債
--281.43萬
--288.59萬
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遞延所得稅負債
-4.60%1,052.98萬
-3.07%1,056.67萬
-5.28%1,083.36萬
-8.27%1,085.87萬
-10.20%1,103.76萬
-18.96%1,090.16萬
-20.41%1,143.74萬
-19.97%1,183.74萬
-21.32%1,229.11萬
-14.71%1,345.16萬
長期遞延收益
-1.76%1,043.01萬
-2.28%1,072.66萬
9.84%1,203.11萬
23.29%1,345.42萬
-9.82%1,061.74萬
-6.03%1,097.66萬
-3.69%1,095.35萬
-4.82%1,091.29萬
-4.72%1,177.38萬
11.38%1,168.16萬
租賃負債
-8.49%2,672.13萬
-4.85%2,795.54萬
-23.58%2,453.01萬
-7.97%2,949.01萬
-13.15%2,920.05萬
-11.69%2,938.04萬
326.75%3,210.04萬
325.99%3,204.27萬
346.99%3,362.27萬
-12.71%3,326.81萬
其他非流動負債
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----
----
----
--0
----
----
----
----
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非流動負債合計
-89.73%5,049.56萬
-89.41%5,213.46萬
-91.52%4,739.49萬
-90.32%5,380.3萬
25.31%4.92億
25.01%4.92億
275.79%5.59億
273.33%5.56億
115.99%3.92億
87.92%3.94億
負債合計
-36.22%7.74億
-34.37%8.66億
-38.58%7.84億
-34.36%7.93億
9.97%12.14億
9.41%13.2億
69.41%12.77億
54.42%12.08億
16.40%11.04億
24.32%12.07億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
0.00%11.46億
資本公積
0.00%7.53億
0.00%7.53億
0.00%7.53億
0.00%7.53億
0.00%7.53億
0.00%7.53億
-0.00%7.53億
0.00%7.53億
-0.00%7.53億
-1.55%7.53億
盈餘公積
7.24%1.71億
7.24%1.71億
9.49%1.59億
9.49%1.59億
9.49%1.59億
9.49%1.59億
14.87%1.45億
14.87%1.45億
14.87%1.45億
14.87%1.45億
未分配利潤
6.20%8.68億
4.92%8.68億
7.43%9.06億
3.08%8.63億
-8.68%8.17億
-4.14%8.28億
3.42%8.44億
6.65%8.37億
5.87%8.95億
4.30%8.63億
減:庫存股
0.00%7,580.9萬
0.00%7,580.9萬
0.00%7,580.9萬
0.00%7,580.9萬
0.00%7,580.9萬
0.00%7,580.9萬
17.12%7,580.9萬
85.85%7,580.9萬
85.85%7,580.9萬
601.90%7,580.9萬
其他綜合收益
252.80%149.79萬
2,620.76%150.75萬
107.79%42.93萬
106.49%66.9萬
104.70%42.46萬
99.43%-5.98萬
-123.37%-550.84萬
-135.99%-1,030.07萬
-144.34%-902.9萬
-126.94%-1,058.09萬
歸屬母公司所有者權益合計
2.26%28.63億
1.92%28.63億
2.94%28.89億
1.81%28.46億
-1.91%28億
-0.40%28.09億
0.23%28.06億
-0.10%27.95億
0.14%28.54億
-2.50%28.21億
少數股東權益
11.36%454.61萬
5.99%444.06萬
-4.16%427.94萬
-7.22%418.65萬
-12.63%408.24萬
-14.60%418.97萬
-8.61%446.53萬
-10.41%451.22萬
-6.32%467.27萬
-65.60%490.61萬
所有者權益(或股東權益)合計
2.27%28.68億
1.92%28.68億
2.93%28.93億
1.79%28.5億
-1.92%28.04億
-0.43%28.14億
0.22%28.11億
-0.12%28億
0.13%28.59億
-2.81%28.26億
負債和所有者權益(或股東權益)總計
-9.36%36.42億
-9.67%37.34億
-10.04%36.77億
-9.10%36.43億
1.39%40.18億
2.52%41.34億
14.87%40.88億
11.78%40.07億
4.19%39.63億
3.98%40.32億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -29.61%5.46億-14.33%7.01億-21.69%6.01億-48.49%4.62億-5.94%7.75億-8.94%8.18億14.01%7.67億2.79%8.96億-26.24%8.24億-18.17%8.98億
應收票據及應收賬款 -3.16%2.15億-7.49%2.03億23.48%3.06億102.83%3.15億24.03%2.22億-5.65%2.19億9.22%2.47億-32.37%1.56億-18.02%1.79億-14.35%2.32億
-應收賬款 -3.16%2.15億-7.49%2.03億23.48%3.06億102.83%3.15億24.03%2.22億-5.65%2.19億9.22%2.47億-32.37%1.56億-18.02%1.79億-14.35%2.32億
其他應收款(含利息和股利) -15.72%709.23萬-39.83%688.24萬4.69%907.61萬-15.17%863.71萬-68.48%841.53萬-56.22%1,143.78萬-63.50%866.95萬63.99%1,018.18萬127.31%2,670.21萬40.04%2,612.36萬
-應收股利 ------------------------------0--------
-應收利息 145.96%27.76萬-60.05%44.44萬-63.87%38.31萬-87.53%19.34萬-86.61%11.29萬58.76%111.24萬--106.04萬--155.04萬-83.70%84.32萬-94.02%70.07萬
-其他應收款 -------------2.17%844.37萬-----59.39%1,032.54萬----39.02%863.14萬----265.95%2,542.29萬
預付款項 39.47%3,312.15萬2.47%2,001.17萬-3.84%3,436.62萬-11.00%2,551.5萬-0.94%2,374.75萬16.80%1,952.99萬6.84%3,573.71萬27.79%2,866.77萬5.69%2,397.29萬-66.69%1,672.15萬
存貨 9.21%7.81億6.70%6.95億-20.75%5.63億-2.87%6.59億15.60%7.15億22.32%6.51億32.69%7.11億11.70%6.78億1.93%6.19億-0.75%5.33億
應收款項融資 -37.07%6,708.5萬-67.90%6,678.02萬-29.05%8,691.49萬42.70%5,267.74萬-8.78%1.07億6.05%2.08億-42.91%1.23億-77.63%3,691.51萬-45.94%1.17億-30.66%1.96億
其他流動資產 -8.44%6,689.67萬-6.95%6,938萬-10.97%6,298.71萬-9.11%6,687.79萬39.71%7,306.37萬66.92%7,456.26萬119.17%7,074.57萬187.52%7,358.27萬123.22%5,229.75萬100.84%4,466.96萬
流動資產合計 -10.83%17.16億-12.01%17.61億-15.29%16.63億-15.42%15.89億4.48%19.25億2.84%20.02億12.88%19.63億-2.70%18.79億-17.11%18.42億-14.79%19.47億
非流動資產
其他權益工具投資 ------------------------------------0.00%5萬
其他非流動金融資產 -11.52%6,646.02萬-4.86%7,146.02萬17.97%7,410.92萬17.97%7,410.92萬17.95%7,510.92萬17.95%7,510.92萬14.25%6,281.82萬14.25%6,281.82萬13.02%6,367.78萬13.02%6,367.78萬
固定資產 ------------61.11%16.17億----63.35%16.86億-----0.33%10.04億-----2.17%10.32億
固定資產清理 ------------------------------0--------
在建工程 -------------97.34%1,856.39萬-----96.97%1,778.09萬----683.93%6.97億----1,648.12%5.87億
工程物資 -----------------------------56.58%540.67萬----41,831.58%22.13萬
生產性生物資產 11.81%196.19萬13.33%195.72萬14.32%190.4萬18.03%187.83萬19.33%175.46萬20.57%172.71萬--166.55萬--159.14萬--147.03萬--143.25萬
無形資產 -2.67%2.42億-2.67%2.44億-1.49%2.44億-1.48%2.46億-1.47%2.48億3.83%2.5億-0.90%2.48億9.32%2.5億9.58%2.52億8.16%2.41億
開發支出 --217.9萬--189.14萬--197.92萬--118.05萬------------------------
商譽 -30.50%2,513.5萬-30.50%2,513.5萬-11.69%3,616.38萬-11.69%3,616.38萬-11.69%3,616.38萬-11.69%3,616.38萬-43.00%4,094.96萬-43.00%4,094.96萬-43.00%4,094.96萬-43.00%4,094.96萬
長期待攤費用 -20.78%1,071.01萬-21.88%1,116.64萬-19.77%1,149.12萬-15.25%1,241.8萬-9.99%1,351.87萬-9.10%1,429.36萬125.00%1,432.3萬247.00%1,465.18萬48,887.68%1,501.98萬34,090.34%1,572.43萬
遞延所得稅資產 -16.61%75.16萬-10.82%88.41萬25.52%91.6萬25.52%91.6萬10.53%90.13萬76.38%99.14萬391.69%72.97萬391.69%72.97萬83.52%81.55萬224.21%56.21萬
使用權資產 0.75%4,137.81萬0.01%4,180.69萬-13.54%3,691.58萬-11.70%3,897.09萬-9.96%4,106.97萬-11.51%4,180.33萬353.25%4,269.75萬350.24%4,413.38萬349.73%4,561.15萬-10.85%4,724.01萬
其他非流動資產 -38.73%387.9萬6.34%786.1萬-52.53%587.73萬-27.55%510.83萬-58.59%633.1萬-86.61%739.23萬-87.35%1,238.09萬-95.98%705.05萬-89.09%1,528.73萬-44.93%5,522.73萬
非流動資產合計 -8.00%19.26億-7.47%19.73億-5.19%20.14億-3.53%20.53億-1.30%20.93億2.21%21.32億16.78%21.24億28.69%21.28億34.12%21.21億30.89%20.86億
資產總計 -9.36%36.42億-9.67%37.34億-10.04%36.77億-9.10%36.43億1.39%40.18億2.52%41.34億14.87%40.88億11.78%40.07億4.19%39.63億3.98%40.32億
負債
流動負債
短期借款 22.18%3.3億17.38%2.7億51.06%3.4億14.56%2.9億-10.01%2.7億-34.24%2.3億-9.92%2.25億-7.32%2.53億-21.34%3億2.62%3.5億
交易性金融負債 ----------0--4.23萬------70.67萬----------------
應付票據及應付帳款 -10.65%3.55億10.71%4.93億-7.15%3.47億42.83%4.05億32.18%3.97億32.67%4.46億73.83%3.74億37.62%2.84億43.05%3.01億47.95%3.36億
-應付票據 351.23%8,817.54萬458.35%1.02億-1.58%1,792.51萬1,603.91%2,109.38萬--1,954.1萬--1,821.25萬--1,821.25萬--123.8萬--------
-應付帳款 -29.36%2.67億-8.36%3.92億-7.43%3.29億35.98%3.84億25.68%3.78億27.24%4.27億65.36%3.56億37.02%2.82億43.05%3.01億47.95%3.36億
合同負債 -39.61%1,140.22萬-37.69%1,424.88萬-25.31%1,722.62萬-44.23%1,544.6萬-4.59%1,887.96萬-29.70%2,286.78萬-22.47%2,306.33萬-34.95%2,769.5萬-14.57%1,978.83萬-8.42%3,252.82萬
預收款項 ------------------0--------------------
應付職工薪酬 12.77%141.27萬30.40%1,165.75萬0.28%125.49萬-28.81%125.15萬-40.19%125.27萬-17.11%893.97萬-60.13%125.14萬-35.35%175.79萬-12.53%209.47萬-44.52%1,078.56萬
應交稅費 -41.14%610.46萬-58.46%268.95萬-2.77%850.56萬72.81%842.82萬34.64%1,037.21萬7.75%647.46萬38.85%874.76萬-31.57%487.72萬-13.58%770.34萬-32.41%600.88萬
其他應付款(含利息和股利) -28.14%983.17萬36.34%1,178.79萬-1.73%1,106.5萬-11.36%984.52萬6.00%1,368.18萬-28.14%864.61萬-37.86%1,126.01萬-41.75%1,110.72萬-61.80%1,290.73萬-35.51%1,203.2萬
-應付利息 ------------------------------0-----55.99%125.28萬
-應付股利 ------------------------------0--------
-其他應付款 -------------11.36%984.52萬-----19.79%864.61萬-----37.32%1,110.72萬-----31.82%1,077.92萬
一年內到期的非流動負債 12.40%870.39萬-91.31%885.5萬-86.43%978.37萬-89.42%713.29萬-88.41%774.39萬61.52%1.02億-12.69%7,212.28萬-18.12%6,744.63萬-37.39%6,679.42萬-42.84%6,311.87萬
其他流動負債 -55.48%121.75萬-40.57%149.13萬-32.30%167.37萬-33.95%149.83萬97.67%273.44萬2.24%250.93萬--247.22萬--226.84萬--138.33萬--245.44萬
流動負債合計 0.22%7.24億-1.64%8.14億2.62%7.37億13.32%7.39億1.50%7.22億1.85%8.28億18.68%7.18億2.97%6.52億-7.20%7.12億6.81%8.13億
非流動負債
長期借款 ----------0----31.72%4.41億31.49%4.41億336.88%5.04億335.31%5.01億128.98%3.35億131.01%3.35億
預計負債 --281.43萬--288.59萬--------------------------------
遞延所得稅負債 -4.60%1,052.98萬-3.07%1,056.67萬-5.28%1,083.36萬-8.27%1,085.87萬-10.20%1,103.76萬-18.96%1,090.16萬-20.41%1,143.74萬-19.97%1,183.74萬-21.32%1,229.11萬-14.71%1,345.16萬
長期遞延收益 -1.76%1,043.01萬-2.28%1,072.66萬9.84%1,203.11萬23.29%1,345.42萬-9.82%1,061.74萬-6.03%1,097.66萬-3.69%1,095.35萬-4.82%1,091.29萬-4.72%1,177.38萬11.38%1,168.16萬
租賃負債 -8.49%2,672.13萬-4.85%2,795.54萬-23.58%2,453.01萬-7.97%2,949.01萬-13.15%2,920.05萬-11.69%2,938.04萬326.75%3,210.04萬325.99%3,204.27萬346.99%3,362.27萬-12.71%3,326.81萬
其他非流動負債 ------------------0--------------------
非流動負債合計 -89.73%5,049.56萬-89.41%5,213.46萬-91.52%4,739.49萬-90.32%5,380.3萬25.31%4.92億25.01%4.92億275.79%5.59億273.33%5.56億115.99%3.92億87.92%3.94億
負債合計 -36.22%7.74億-34.37%8.66億-38.58%7.84億-34.36%7.93億9.97%12.14億9.41%13.2億69.41%12.77億54.42%12.08億16.40%11.04億24.32%12.07億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億0.00%11.46億
資本公積 0.00%7.53億0.00%7.53億0.00%7.53億0.00%7.53億0.00%7.53億0.00%7.53億-0.00%7.53億0.00%7.53億-0.00%7.53億-1.55%7.53億
盈餘公積 7.24%1.71億7.24%1.71億9.49%1.59億9.49%1.59億9.49%1.59億9.49%1.59億14.87%1.45億14.87%1.45億14.87%1.45億14.87%1.45億
未分配利潤 6.20%8.68億4.92%8.68億7.43%9.06億3.08%8.63億-8.68%8.17億-4.14%8.28億3.42%8.44億6.65%8.37億5.87%8.95億4.30%8.63億
減:庫存股 0.00%7,580.9萬0.00%7,580.9萬0.00%7,580.9萬0.00%7,580.9萬0.00%7,580.9萬0.00%7,580.9萬17.12%7,580.9萬85.85%7,580.9萬85.85%7,580.9萬601.90%7,580.9萬
其他綜合收益 252.80%149.79萬2,620.76%150.75萬107.79%42.93萬106.49%66.9萬104.70%42.46萬99.43%-5.98萬-123.37%-550.84萬-135.99%-1,030.07萬-144.34%-902.9萬-126.94%-1,058.09萬
歸屬母公司所有者權益合計 2.26%28.63億1.92%28.63億2.94%28.89億1.81%28.46億-1.91%28億-0.40%28.09億0.23%28.06億-0.10%27.95億0.14%28.54億-2.50%28.21億
少數股東權益 11.36%454.61萬5.99%444.06萬-4.16%427.94萬-7.22%418.65萬-12.63%408.24萬-14.60%418.97萬-8.61%446.53萬-10.41%451.22萬-6.32%467.27萬-65.60%490.61萬
所有者權益(或股東權益)合計 2.27%28.68億1.92%28.68億2.93%28.93億1.79%28.5億-1.92%28.04億-0.43%28.14億0.22%28.11億-0.12%28億0.13%28.59億-2.81%28.26億
負債和所有者權益(或股東權益)總計 -9.36%36.42億-9.67%37.34億-10.04%36.77億-9.10%36.43億1.39%40.18億2.52%41.34億14.87%40.88億11.78%40.07億4.19%39.63億3.98%40.32億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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