滬深市場個股詳情

603299 蘇鹽井神

添加自選
  • 10.06
  • +0.13+1.31%
休市中 05/17 15:00 (北京)
78.67億總市值10.36市盈率TTM

蘇鹽井神關鍵統計數據

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
44.67%40.48億
35.91%31億
31.80%35.18億
44.73%29.5億
67.64%27.98億
121.45%22.81億
199.49%26.69億
97.50%20.38億
95.98%16.69億
-15.72%10.3億
交易性金融資產
----
-51.58%3.8億
-78.86%1.5億
-17.95%6.4億
37.29%7.55億
117.55%7.85億
--7.1億
--7.8億
--5.5億
--3.61億
應收票據及應收賬款
-1.10%3.27億
-17.94%1.68億
-0.60%3.33億
3.02%3.44億
-10.83%3.31億
-1.39%2.04億
-17.22%3.35億
-11.93%3.34億
6.84%3.71億
-0.79%2.07億
-應收賬款
-1.10%3.27億
-17.94%1.68億
-0.60%3.33億
3.02%3.44億
-10.83%3.31億
-1.39%2.04億
-17.22%3.35億
-11.93%3.34億
6.84%3.71億
-0.79%2.07億
其他應收款(含利息和股利)
-16.02%2,436.1萬
-0.44%1,955.87萬
-31.68%3,945.85萬
-50.57%1,882.82萬
-30.89%2,900.84萬
-27.69%1,964.5萬
-51.08%5,775.83萬
-52.59%3,808.95萬
-33.08%4,197.24萬
20.51%2,716.65萬
-其他應收款
----
----
----
-50.57%1,882.82萬
----
-27.69%1,964.5萬
----
-52.59%3,808.95萬
----
20.51%2,716.65萬
預付款項
-9.95%4,515.84萬
-27.31%2,630.14萬
4.24%5,229.68萬
-14.34%3,741.58萬
46.64%5,015.02萬
-17.89%3,618.48萬
-33.02%5,017.09萬
-65.20%4,368.19萬
-62.32%3,419.86萬
-30.17%4,406.95萬
存貨
-27.46%5.19億
-15.92%5.42億
-6.30%6.22億
-2.72%6.38億
21.62%7.16億
-1.64%6.45億
7.09%6.64億
4.67%6.56億
-10.54%5.88億
7.83%6.56億
應收款項融資
-38.56%4.52億
-33.23%6.04億
-45.27%5.33億
-54.85%5.41億
-23.41%7.36億
-21.43%9.05億
6.38%9.74億
47.28%11.98億
34.93%9.61億
58.01%11.52億
劃分為持有待售的資產
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
0.00%3,529.48萬
其他流動資產
312.60%6,812.57萬
244.74%5,735.79萬
391.82%6,800.08萬
92.40%3,476.73萬
-61.48%1,651.12萬
-63.95%1,663.78萬
-97.64%1,382.63萬
-92.65%1,806.99萬
-83.34%4,286.27萬
-20.44%4,615.15萬
流動資產合計
0.97%55.2億
0.10%49.32億
-2.86%53.52億
1.91%52.39億
27.31%54.67億
38.50%49.27億
51.13%55.09億
54.03%51.41億
42.42%42.94億
20.74%35.58億
非流動資產
其他非流動金融資產
-11.94%240.32萬
1.75%240.32萬
-7.86%236.2萬
-7.86%236.2萬
-94.81%272.9萬
-95.51%236.2萬
-16.30%256.34萬
-16.30%256.34萬
1,616.31%5,256.34萬
1,616.05%5,255.54萬
投資性房地產
4.26%2.26億
9.75%2.27億
4.54%2.1億
6.57%2.13億
6.86%2.17億
4.22%2.07億
-4.08%2.01億
13.56%2億
13.82%2.03億
11.29%1.99億
固定資產
----
----
----
5.54%32.05億
----
11.95%33.16億
----
6.34%30.37億
----
-2.53%29.62億
固定資產清理
----
----
----
--2.76萬
----
-49.73%2.76萬
----
----
----
--5.49萬
在建工程
----
----
----
11.75%7.64億
----
-26.20%4.41億
----
6.02%6.84億
----
36.48%5.98億
無形資產
4.07%6.66億
-0.73%6.34億
6.64%6.39億
8.56%6.44億
7.44%6.4億
5.97%6.39億
3.64%6億
2.68%5.94億
2.36%5.95億
2.78%6.03億
長期待攤費用
-15.98%813.08萬
-6.66%875.89萬
-24.76%974.07萬
2.40%989.44萬
-6.46%967.75萬
-10.03%938.41萬
-25.94%1,294.62萬
-28.84%966.29萬
-28.05%1,034.58萬
-32.76%1,043.08萬
遞延所得稅資產
-15.37%7,752.36萬
-5.36%7,792.36萬
25.91%9,980.17萬
28.36%9,963.52萬
8.20%9,159.98萬
14.01%8,233.49萬
36.86%7,926.55萬
33.41%7,761.98萬
49.00%8,466.06萬
33.80%7,221.8萬
使用權資產
-14.93%2,711.93萬
-12.07%2,871.9萬
11.69%2,926.51萬
15.33%3,098.19萬
19.49%3,187.95萬
23.06%3,266萬
--2,620.11萬
--2,686.46萬
--2,667.95萬
-9.09%2,654.02萬
其他非流動資產
1.73%6,561.6萬
0.79%6,500.85萬
--6,257.85萬
--8,757.85萬
--6,449.85萬
--6,449.85萬
----
----
----
----
非流動資產合計
7.55%51.96億
7.92%51.74億
7.92%50.77億
9.20%50.57億
4.67%48.31億
5.99%47.94億
7.28%47.04億
6.95%46.31億
6.16%46.16億
4.01%45.23億
資產總計
4.06%107.16億
3.96%101.06億
2.10%104.28億
5.37%102.96億
15.58%102.98億
20.30%97.22億
27.18%102.14億
27.44%97.72億
21.01%89.1億
10.77%80.81億
負債
流動負債
短期借款
-44.39%4.45億
-51.57%3.45億
-65.07%4.51億
-57.69%5.5億
-11.95%8.01億
-25.90%7.12億
53.27%12.91億
78.60%13.01億
27.49%9.09億
29.34%9.62億
應付票據及應付帳款
20.59%15.88億
4.72%12.49億
-18.34%13.86億
-27.88%15.98億
-27.44%13.17億
-10.74%11.93億
14.65%16.97億
63.23%22.17億
48.11%18.15億
17.64%13.36億
-應付票據
106.60%6.68億
-41.40%1.69億
-55.18%3.91億
-63.14%5.05億
-69.51%3.23億
-54.83%2.88億
14.13%8.72億
109.81%13.7億
114.13%10.6億
23.91%6.38億
-應付帳款
-7.39%9.2億
19.41%10.8億
20.55%9.96億
29.13%10.94億
31.68%9.94億
29.54%9.04億
15.21%8.26億
20.11%8.47億
3.34%7.55億
12.44%6.98億
合同負債
-29.12%8,479.54萬
10.77%1.37億
104.53%1.82億
-16.08%8,703.16萬
6.09%1.2億
-16.82%1.24億
-24.95%8,877.35萬
-19.21%1.04億
35.48%1.13億
36.22%1.49億
預收款項
48.41%1,365.95萬
57.19%2,321.57萬
-67.84%1,128.7萬
-71.05%981.24萬
-64.37%920.38萬
-9.99%1,476.92萬
581.66%3,510.07萬
558.29%3,389.7萬
401.69%2,583.32萬
218.66%1,640.85萬
應付職工薪酬
17.74%4,197.44萬
4.13%9,466.26萬
57.22%8,075.6萬
-1.51%4,470.77萬
51.62%3,565.16萬
67.43%9,090.45萬
49.07%5,136.53萬
80.13%4,539.11萬
18.53%2,351.43萬
60.15%5,429.52萬
應交稅費
-8.36%1.03億
-27.92%6,978.35萬
-1.12%1.01億
-22.72%8,370.37萬
12.89%1.13億
35.04%9,682.06萬
96.43%1.02億
128.83%1.08億
202.83%9,995.65萬
141.70%7,169.84萬
其他應付款(含利息和股利)
44.15%5.15億
7.22%3.15億
58.97%5.24億
37.35%3.74億
25.93%3.57億
16.78%2.93億
2.02%3.3億
0.55%2.72億
11.55%2.84億
-12.29%2.51億
-應付股利
0.00%401萬
0.00%401萬
-0.00%401萬
-0.00%401萬
-16.30%401萬
-16.30%401萬
-16.30%401萬
-16.30%401萬
0.00%479.08萬
0.00%479.08萬
-其他應付款
----
----
----
37.91%3.7億
----
17.42%2.89億
----
0.86%2.68億
----
-12.50%2.46億
一年內到期的非流動負債
6.47%3.22億
483.91%5.21億
330.66%5.4億
66.67%2.4億
-31.18%3.02億
-79.65%8,929.66萬
-76.66%1.25億
566.08%1.44億
2,704.74%4.39億
2,368.53%4.39億
其他流動負債
-4.68%9,574.2萬
1.69%1.04億
1.09%1.07億
-11.26%9,661.53萬
-3.29%1億
11.32%1.02億
54.49%1.06億
124.98%1.09億
88.07%1.04億
63.35%9,199.88萬
流動負債合計
1.74%32.09億
5.24%28.59億
-11.61%33.82億
-28.82%30.84億
-17.26%31.55億
-19.42%27.17億
10.55%38.26億
64.60%43.33億
58.55%38.13億
39.43%33.71億
非流動負債
長期借款
-15.88%12.62億
-20.33%12.62億
21.34%13.35億
332.61%16.44億
450.61%15億
875.08%15.85億
547.06%11億
-45.01%3.8億
-60.76%2.73億
-74.75%1.63億
預計負債
-94.16%58.29萬
-94.16%58.29萬
0.00%998.04萬
0.00%998.04萬
0.00%998.04萬
0.00%998.04萬
--998.04萬
--998.04萬
--998.04萬
--998.04萬
遞延所得稅負債
-50.00%34.99萬
-50.00%34.99萬
--69.98萬
--69.98萬
--69.98萬
--69.98萬
----
----
----
----
長期遞延收益
-26.94%2,853.83萬
-12.57%2,945.08萬
4.30%3,536.35萬
9.53%3,765.16萬
14.24%3,906.23萬
12.19%3,368.66萬
29.23%3,390.5萬
27.98%3,437.59萬
37.88%3,419.38萬
17.87%3,002.63萬
租賃負債
-16.43%2,570.5萬
-12.14%2,613.49萬
12.05%2,772.58萬
24.65%3,084.33萬
24.31%3,075.86萬
20.21%2,974.52萬
--2,474.41萬
3,364.18%2,474.41萬
--2,474.41萬
-8.39%2,474.41萬
非流動負債合計
-16.67%13.17億
-20.48%13.19億
20.52%14.08億
283.67%17.23億
363.04%15.81億
629.86%16.59億
495.52%11.69億
-37.50%4.49億
-52.53%3.41億
-67.35%2.27億
負債合計
-4.41%45.27億
-4.51%41.78億
-4.09%47.9億
0.52%48.07億
13.99%47.35億
21.59%43.75億
36.57%49.95億
42.70%47.83億
32.97%41.54億
15.56%35.98億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%7.82億
-0.02%7.82億
-0.14%7.82億
-0.12%7.82億
1.20%7.82億
1.20%7.82億
1.13%7.83億
1.13%7.83億
-0.19%7.73億
-0.19%7.73億
資本公積
0.91%17.18億
0.78%17.16億
1.58%17.13億
1.61%17.1億
3.72%17.03億
3.72%17.03億
2.85%16.86億
2.62%16.83億
0.11%16.42億
0.11%16.42億
盈餘公積
26.64%2.64億
26.64%2.64億
41.78%2.09億
41.78%2.09億
41.78%2.09億
41.78%2.09億
23.13%1.47億
23.13%1.47億
23.13%1.47億
23.13%1.47億
未分配利潤
16.26%30.09億
16.86%27.84億
13.40%26.44億
18.10%25.06億
29.50%25.88億
35.57%23.82億
38.81%23.32億
30.50%21.22億
28.96%19.99億
17.50%17.57億
減:庫存股
-8.87%5,292.94萬
-7.88%5,350.42萬
--5,750.86萬
--5,808.34萬
--5,808.34萬
--5,808.34萬
----
----
----
----
其他綜合收益
-2,079.44%-220.7萬
-916.19%-220.7萬
117.18%33.87萬
116.12%33.87萬
95.85%-10.13萬
79.62%-21.72萬
-315.34%-197.12萬
-315.90%-210.07萬
-523.62%-244.03萬
-142.83%-106.55萬
專項儲備
70.90%7,371.67萬
63.88%5,859.61萬
-5.11%5,149.45萬
13.87%4,820.31萬
78.01%4,313.33萬
104.78%3,575.51萬
266.96%5,426.93萬
203.87%4,233.22萬
86.80%2,423.08萬
43.34%1,746.04萬
歸屬母公司所有者權益合計
9.98%57.92億
9.81%55.49億
6.83%53.42億
8.84%51.97億
14.94%52.67億
16.56%50.53億
18.28%50.01億
14.43%47.75億
11.86%45.82億
7.28%43.35億
少數股東權益
34.17%3.97億
29.40%3.8億
35.50%2.95億
36.16%2.92億
70.33%2.96億
98.73%2.93億
49.64%2.18億
49.29%2.15億
21.58%1.74億
4.74%1.48億
所有者權益(或股東權益)合計
11.26%61.89億
10.88%59.29億
8.03%56.38億
10.01%54.89億
16.97%55.63億
19.27%53.47億
19.33%52.19億
15.59%49.89億
12.19%47.56億
7.20%44.83億
負債和所有者權益(或股東權益)總計
4.06%107.16億
3.96%101.06億
2.10%104.28億
5.37%102.96億
15.58%102.98億
20.30%97.22億
27.18%102.14億
27.44%97.72億
21.01%89.1億
10.77%80.81億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
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天衡會計師事務所(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 44.67%40.48億35.91%31億31.80%35.18億44.73%29.5億67.64%27.98億121.45%22.81億199.49%26.69億97.50%20.38億95.98%16.69億-15.72%10.3億
交易性金融資產 -----51.58%3.8億-78.86%1.5億-17.95%6.4億37.29%7.55億117.55%7.85億--7.1億--7.8億--5.5億--3.61億
應收票據及應收賬款 -1.10%3.27億-17.94%1.68億-0.60%3.33億3.02%3.44億-10.83%3.31億-1.39%2.04億-17.22%3.35億-11.93%3.34億6.84%3.71億-0.79%2.07億
-應收賬款 -1.10%3.27億-17.94%1.68億-0.60%3.33億3.02%3.44億-10.83%3.31億-1.39%2.04億-17.22%3.35億-11.93%3.34億6.84%3.71億-0.79%2.07億
其他應收款(含利息和股利) -16.02%2,436.1萬-0.44%1,955.87萬-31.68%3,945.85萬-50.57%1,882.82萬-30.89%2,900.84萬-27.69%1,964.5萬-51.08%5,775.83萬-52.59%3,808.95萬-33.08%4,197.24萬20.51%2,716.65萬
-其他應收款 -------------50.57%1,882.82萬-----27.69%1,964.5萬-----52.59%3,808.95萬----20.51%2,716.65萬
預付款項 -9.95%4,515.84萬-27.31%2,630.14萬4.24%5,229.68萬-14.34%3,741.58萬46.64%5,015.02萬-17.89%3,618.48萬-33.02%5,017.09萬-65.20%4,368.19萬-62.32%3,419.86萬-30.17%4,406.95萬
存貨 -27.46%5.19億-15.92%5.42億-6.30%6.22億-2.72%6.38億21.62%7.16億-1.64%6.45億7.09%6.64億4.67%6.56億-10.54%5.88億7.83%6.56億
應收款項融資 -38.56%4.52億-33.23%6.04億-45.27%5.33億-54.85%5.41億-23.41%7.36億-21.43%9.05億6.38%9.74億47.28%11.98億34.93%9.61億58.01%11.52億
劃分為持有待售的資產 0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬0.00%3,529.48萬
其他流動資產 312.60%6,812.57萬244.74%5,735.79萬391.82%6,800.08萬92.40%3,476.73萬-61.48%1,651.12萬-63.95%1,663.78萬-97.64%1,382.63萬-92.65%1,806.99萬-83.34%4,286.27萬-20.44%4,615.15萬
流動資產合計 0.97%55.2億0.10%49.32億-2.86%53.52億1.91%52.39億27.31%54.67億38.50%49.27億51.13%55.09億54.03%51.41億42.42%42.94億20.74%35.58億
非流動資產
其他非流動金融資產 -11.94%240.32萬1.75%240.32萬-7.86%236.2萬-7.86%236.2萬-94.81%272.9萬-95.51%236.2萬-16.30%256.34萬-16.30%256.34萬1,616.31%5,256.34萬1,616.05%5,255.54萬
投資性房地產 4.26%2.26億9.75%2.27億4.54%2.1億6.57%2.13億6.86%2.17億4.22%2.07億-4.08%2.01億13.56%2億13.82%2.03億11.29%1.99億
固定資產 ------------5.54%32.05億----11.95%33.16億----6.34%30.37億-----2.53%29.62億
固定資產清理 --------------2.76萬-----49.73%2.76萬--------------5.49萬
在建工程 ------------11.75%7.64億-----26.20%4.41億----6.02%6.84億----36.48%5.98億
無形資產 4.07%6.66億-0.73%6.34億6.64%6.39億8.56%6.44億7.44%6.4億5.97%6.39億3.64%6億2.68%5.94億2.36%5.95億2.78%6.03億
長期待攤費用 -15.98%813.08萬-6.66%875.89萬-24.76%974.07萬2.40%989.44萬-6.46%967.75萬-10.03%938.41萬-25.94%1,294.62萬-28.84%966.29萬-28.05%1,034.58萬-32.76%1,043.08萬
遞延所得稅資產 -15.37%7,752.36萬-5.36%7,792.36萬25.91%9,980.17萬28.36%9,963.52萬8.20%9,159.98萬14.01%8,233.49萬36.86%7,926.55萬33.41%7,761.98萬49.00%8,466.06萬33.80%7,221.8萬
使用權資產 -14.93%2,711.93萬-12.07%2,871.9萬11.69%2,926.51萬15.33%3,098.19萬19.49%3,187.95萬23.06%3,266萬--2,620.11萬--2,686.46萬--2,667.95萬-9.09%2,654.02萬
其他非流動資產 1.73%6,561.6萬0.79%6,500.85萬--6,257.85萬--8,757.85萬--6,449.85萬--6,449.85萬----------------
非流動資產合計 7.55%51.96億7.92%51.74億7.92%50.77億9.20%50.57億4.67%48.31億5.99%47.94億7.28%47.04億6.95%46.31億6.16%46.16億4.01%45.23億
資產總計 4.06%107.16億3.96%101.06億2.10%104.28億5.37%102.96億15.58%102.98億20.30%97.22億27.18%102.14億27.44%97.72億21.01%89.1億10.77%80.81億
負債
流動負債
短期借款 -44.39%4.45億-51.57%3.45億-65.07%4.51億-57.69%5.5億-11.95%8.01億-25.90%7.12億53.27%12.91億78.60%13.01億27.49%9.09億29.34%9.62億
應付票據及應付帳款 20.59%15.88億4.72%12.49億-18.34%13.86億-27.88%15.98億-27.44%13.17億-10.74%11.93億14.65%16.97億63.23%22.17億48.11%18.15億17.64%13.36億
-應付票據 106.60%6.68億-41.40%1.69億-55.18%3.91億-63.14%5.05億-69.51%3.23億-54.83%2.88億14.13%8.72億109.81%13.7億114.13%10.6億23.91%6.38億
-應付帳款 -7.39%9.2億19.41%10.8億20.55%9.96億29.13%10.94億31.68%9.94億29.54%9.04億15.21%8.26億20.11%8.47億3.34%7.55億12.44%6.98億
合同負債 -29.12%8,479.54萬10.77%1.37億104.53%1.82億-16.08%8,703.16萬6.09%1.2億-16.82%1.24億-24.95%8,877.35萬-19.21%1.04億35.48%1.13億36.22%1.49億
預收款項 48.41%1,365.95萬57.19%2,321.57萬-67.84%1,128.7萬-71.05%981.24萬-64.37%920.38萬-9.99%1,476.92萬581.66%3,510.07萬558.29%3,389.7萬401.69%2,583.32萬218.66%1,640.85萬
應付職工薪酬 17.74%4,197.44萬4.13%9,466.26萬57.22%8,075.6萬-1.51%4,470.77萬51.62%3,565.16萬67.43%9,090.45萬49.07%5,136.53萬80.13%4,539.11萬18.53%2,351.43萬60.15%5,429.52萬
應交稅費 -8.36%1.03億-27.92%6,978.35萬-1.12%1.01億-22.72%8,370.37萬12.89%1.13億35.04%9,682.06萬96.43%1.02億128.83%1.08億202.83%9,995.65萬141.70%7,169.84萬
其他應付款(含利息和股利) 44.15%5.15億7.22%3.15億58.97%5.24億37.35%3.74億25.93%3.57億16.78%2.93億2.02%3.3億0.55%2.72億11.55%2.84億-12.29%2.51億
-應付股利 0.00%401萬0.00%401萬-0.00%401萬-0.00%401萬-16.30%401萬-16.30%401萬-16.30%401萬-16.30%401萬0.00%479.08萬0.00%479.08萬
-其他應付款 ------------37.91%3.7億----17.42%2.89億----0.86%2.68億-----12.50%2.46億
一年內到期的非流動負債 6.47%3.22億483.91%5.21億330.66%5.4億66.67%2.4億-31.18%3.02億-79.65%8,929.66萬-76.66%1.25億566.08%1.44億2,704.74%4.39億2,368.53%4.39億
其他流動負債 -4.68%9,574.2萬1.69%1.04億1.09%1.07億-11.26%9,661.53萬-3.29%1億11.32%1.02億54.49%1.06億124.98%1.09億88.07%1.04億63.35%9,199.88萬
流動負債合計 1.74%32.09億5.24%28.59億-11.61%33.82億-28.82%30.84億-17.26%31.55億-19.42%27.17億10.55%38.26億64.60%43.33億58.55%38.13億39.43%33.71億
非流動負債
長期借款 -15.88%12.62億-20.33%12.62億21.34%13.35億332.61%16.44億450.61%15億875.08%15.85億547.06%11億-45.01%3.8億-60.76%2.73億-74.75%1.63億
預計負債 -94.16%58.29萬-94.16%58.29萬0.00%998.04萬0.00%998.04萬0.00%998.04萬0.00%998.04萬--998.04萬--998.04萬--998.04萬--998.04萬
遞延所得稅負債 -50.00%34.99萬-50.00%34.99萬--69.98萬--69.98萬--69.98萬--69.98萬----------------
長期遞延收益 -26.94%2,853.83萬-12.57%2,945.08萬4.30%3,536.35萬9.53%3,765.16萬14.24%3,906.23萬12.19%3,368.66萬29.23%3,390.5萬27.98%3,437.59萬37.88%3,419.38萬17.87%3,002.63萬
租賃負債 -16.43%2,570.5萬-12.14%2,613.49萬12.05%2,772.58萬24.65%3,084.33萬24.31%3,075.86萬20.21%2,974.52萬--2,474.41萬3,364.18%2,474.41萬--2,474.41萬-8.39%2,474.41萬
非流動負債合計 -16.67%13.17億-20.48%13.19億20.52%14.08億283.67%17.23億363.04%15.81億629.86%16.59億495.52%11.69億-37.50%4.49億-52.53%3.41億-67.35%2.27億
負債合計 -4.41%45.27億-4.51%41.78億-4.09%47.9億0.52%48.07億13.99%47.35億21.59%43.75億36.57%49.95億42.70%47.83億32.97%41.54億15.56%35.98億
所有者權益(或股東權益)
實收資本(或股本) -0.03%7.82億-0.02%7.82億-0.14%7.82億-0.12%7.82億1.20%7.82億1.20%7.82億1.13%7.83億1.13%7.83億-0.19%7.73億-0.19%7.73億
資本公積 0.91%17.18億0.78%17.16億1.58%17.13億1.61%17.1億3.72%17.03億3.72%17.03億2.85%16.86億2.62%16.83億0.11%16.42億0.11%16.42億
盈餘公積 26.64%2.64億26.64%2.64億41.78%2.09億41.78%2.09億41.78%2.09億41.78%2.09億23.13%1.47億23.13%1.47億23.13%1.47億23.13%1.47億
未分配利潤 16.26%30.09億16.86%27.84億13.40%26.44億18.10%25.06億29.50%25.88億35.57%23.82億38.81%23.32億30.50%21.22億28.96%19.99億17.50%17.57億
減:庫存股 -8.87%5,292.94萬-7.88%5,350.42萬--5,750.86萬--5,808.34萬--5,808.34萬--5,808.34萬----------------
其他綜合收益 -2,079.44%-220.7萬-916.19%-220.7萬117.18%33.87萬116.12%33.87萬95.85%-10.13萬79.62%-21.72萬-315.34%-197.12萬-315.90%-210.07萬-523.62%-244.03萬-142.83%-106.55萬
專項儲備 70.90%7,371.67萬63.88%5,859.61萬-5.11%5,149.45萬13.87%4,820.31萬78.01%4,313.33萬104.78%3,575.51萬266.96%5,426.93萬203.87%4,233.22萬86.80%2,423.08萬43.34%1,746.04萬
歸屬母公司所有者權益合計 9.98%57.92億9.81%55.49億6.83%53.42億8.84%51.97億14.94%52.67億16.56%50.53億18.28%50.01億14.43%47.75億11.86%45.82億7.28%43.35億
少數股東權益 34.17%3.97億29.40%3.8億35.50%2.95億36.16%2.92億70.33%2.96億98.73%2.93億49.64%2.18億49.29%2.15億21.58%1.74億4.74%1.48億
所有者權益(或股東權益)合計 11.26%61.89億10.88%59.29億8.03%56.38億10.01%54.89億16.97%55.63億19.27%53.47億19.33%52.19億15.59%49.89億12.19%47.56億7.20%44.83億
負債和所有者權益(或股東權益)總計 4.06%107.16億3.96%101.06億2.10%104.28億5.37%102.96億15.58%102.98億20.30%97.22億27.18%102.14億27.44%97.72億21.01%89.1億10.77%80.81億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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