滬深市場個股詳情

603667 五洲新春

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  • 17.79
  • +0.03+0.17%
休市中 04/30 15:00 (北京)
65.57億總市值48.21市盈率TTM

五洲新春關鍵統計數據

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
60.04%7.38億
88.52%7.51億
72.97%6.95億
17.42%4.58億
-8.84%4.61億
-23.00%3.99億
14.52%4.02億
18.83%3.9億
35.68%5.06億
63.11%5.18億
交易性金融資產
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189.31%3,500萬
231.74%4,013.21萬
-22.33%4,000萬
-60.98%3,950萬
-90.93%1,209.76萬
-85.57%1,209.76萬
應收票據及應收賬款
-7.42%9.34億
-5.98%8.48億
1.70%9.87億
-2.92%9.58億
10.73%10.09億
17.87%9.02億
62.82%9.71億
38.65%9.87億
40.05%9.11億
26.58%7.65億
-應收票據
-60.86%8,416.22萬
-45.15%1.18億
17.76%1.9億
16.29%2.11億
28.46%2.15億
44.41%2.14億
111.03%1.61億
18.69%1.82億
41.63%1.67億
18.58%1.48億
-應收賬款
7.05%8.5億
6.24%7.3億
-1.50%7.97億
-7.25%7.47億
6.74%7.94億
11.48%6.88億
55.72%8.09億
44.12%8.05億
39.69%7.44億
28.68%6.17億
其他應收款(含利息和股利)
-48.57%1,407.1萬
-33.68%1,438.52萬
-36.00%1,952.78萬
-69.35%1,188.07萬
2.27%2,735.82萬
-3.33%2,169.15萬
-14.44%3,051萬
37.93%3,875.92萬
178.61%2,675.02萬
50.89%2,243.95萬
-其他應收款
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-69.35%1,188.07萬
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37.93%3,875.92萬
----
50.89%2,243.95萬
合同資產
--10.43萬
--10.43萬
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預付款項
-22.24%3,593.81萬
-16.14%2,835.35萬
22.54%3,414.59萬
62.01%4,731.25萬
30.52%4,621.71萬
41.66%3,381.11萬
-39.81%2,786.42萬
7.08%2,920.33萬
48.16%3,541.11萬
19.58%2,386.86萬
存貨
7.52%9.45億
-12.06%7.92億
-13.96%7.64億
-11.96%8.23億
-0.14%8.79億
4.46%9億
20.62%8.88億
33.91%9.35億
37.72%8.8億
58.24%8.62億
應收款項融資
39.86%7,914.82萬
234.65%9,009.1萬
-17.52%1.08億
25.23%8,152.58萬
12.57%5,659.3萬
-59.70%2,692.13萬
-12.13%1.31億
42.47%6,509.85萬
-27.45%5,027.38萬
-21.42%6,680.58萬
其他流動資產
-20.64%3,372.29萬
-43.35%2,862.73萬
57.14%3,611.2萬
108.07%4,584.04萬
52.53%4,249.11萬
15.90%5,053.38萬
41.95%2,298.1萬
24.90%2,203.07萬
71.82%2,785.8萬
147.11%4,360.25萬
流動資產合計
8.74%27.8億
7.53%25.53億
5.22%26.45億
-3.21%24.26億
4.37%25.56億
2.61%23.74億
26.78%25.13億
28.00%25.06億
27.92%24.49億
37.07%23.14億
非流動資產
其他權益工具投資
0.00%8,196.92萬
0.00%8,196.92萬
3.66%8,496.92萬
0.00%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
13.89%8,196.92萬
0.00%7,196.92萬
0.00%7,196.92萬
其他非流動金融資產
--2.36億
--300萬
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投資性房地產
-19.04%3,456.06萬
-6.00%4,070.48萬
28.03%4,135.2萬
28.74%4,200.16萬
129.20%4,268.61萬
128.42%4,330.08萬
79.70%3,229.76萬
78.22%3,262.41萬
-0.07%1,862.4萬
3.28%1,895.66萬
長期應收款
--22.36萬
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固定資產
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12.93%11.18億
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9.09%9.9億
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19.00%10億
固定資產清理
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0.22%20.38萬
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1,952.88%20.33萬
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--31.4萬
在建工程
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-21.06%1.66億
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24.79%2.1億
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-15.00%1.24億
無形資產
-2.62%2.32億
-3.11%2.37億
-10.52%2.34億
-9.57%2.42億
-13.20%2.39億
-12.15%2.44億
3.57%2.61億
4.94%2.67億
7.05%2.75億
26.99%2.78億
商譽
8.59%4.06億
-0.93%3.71億
-1.44%3.74億
-1.44%3.74億
-1.44%3.74億
-1.44%3.74億
-1.32%3.8億
-1.32%3.8億
-1.32%3.8億
-1.32%3.8億
長期待攤費用
-0.30%1,669.11萬
8.80%1,828.57萬
33.77%1,675.95萬
73.53%1,769.64萬
72.88%1,674.14萬
85.65%1,680.74萬
76.10%1,252.82萬
49.55%1,019.78萬
57.24%968.4萬
31.06%905.35萬
遞延所得稅資產
7.63%3,169.68萬
8.87%3,190.35萬
40.85%3,330.06萬
12.62%2,859.44萬
13.27%2,944.9萬
26.03%2,930.29萬
18.68%2,364.33萬
26.54%2,538.93萬
25.02%2,599.88萬
12.07%2,325.09萬
使用權資產
45.03%3,500.58萬
22.70%2,969.24萬
135.37%2,310.13萬
149.49%2,488.33萬
153.65%2,413.62萬
134.03%2,419.95萬
--981.5萬
--997.38萬
--951.56萬
268.85%1,034.04萬
其他非流動資產
--205.67萬
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非流動資產合計
19.26%24.17億
6.32%21.62億
5.40%21.26億
4.37%20.95億
4.70%20.27億
6.17%20.33億
10.03%20.17億
9.54%20.08億
7.65%19.36億
11.99%19.15億
資產總計
13.39%51.97億
6.97%47.15億
5.30%47.71億
0.16%45.21億
4.52%45.83億
4.22%44.07億
18.73%45.31億
19.08%45.14億
18.10%43.85億
24.45%42.29億
負債
流動負債
短期借款
-1.17%8.19億
-25.80%6.04億
-32.49%6.09億
-7.43%8.69億
-21.53%8.29億
-16.49%8.15億
8.05%9.01億
6.50%9.38億
39.71%10.56億
57.30%9.75億
交易性金融負債
-71.84%9.82萬
-71.84%9.82萬
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--34.88萬
--34.88萬
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應付票據及應付帳款
-0.27%8.1億
-7.94%6.06億
2.22%7.49億
4.29%7.55億
18.32%8.12億
4.65%6.58億
42.68%7.33億
38.71%7.24億
34.30%6.86億
45.24%6.29億
-應付票據
-45.43%1.6億
-20.66%1.96億
6.71%2.49億
20.03%2.54億
51.04%2.93億
36.02%2.47億
51.09%2.33億
55.66%2.12億
38.50%1.94億
44.46%1.82億
-應付帳款
25.29%6.5億
-0.28%4.1億
0.11%5億
-2.21%5.01億
5.40%5.19億
-8.11%4.11億
39.06%5億
32.74%5.13億
32.71%4.92億
45.56%4.47億
合同負債
-35.20%158.02萬
-8.09%174.02萬
61.38%109.12萬
157.78%174.3萬
46.99%243.85萬
35.87%189.33萬
-75.75%67.61萬
-45.39%67.61萬
145.20%165.9萬
84.48%139.35萬
預收款項
-35.10%46.45萬
18.61%71.11萬
-79.79%50.97萬
-77.36%74.31萬
-84.34%71.57萬
-85.00%59.95萬
20.81%252.17萬
27.74%328.19萬
228.06%457.04萬
143.25%399.7萬
應付職工薪酬
2.41%5,048.14萬
4.07%8,103.41萬
-7.62%6,823.26萬
-3.92%6,077.65萬
15.41%4,929.58萬
9.58%7,786.58萬
51.46%7,386.38萬
44.85%6,325.58萬
14.78%4,271.49萬
38.28%7,106.17萬
應交稅費
42.43%2,326.63萬
4.84%3,954.96萬
-20.04%1,913.13萬
-46.68%1,848.62萬
3.26%1,633.52萬
19.01%3,772.47萬
37.66%2,392.64萬
80.76%3,466.87萬
24.96%1,581.92萬
65.41%3,169.84萬
其他應付款(含利息和股利)
-23.62%3,422.62萬
-25.02%3,417.67萬
-38.28%3,211.52萬
-35.53%4,179.04萬
-45.24%4,480.79萬
-36.96%4,558.12萬
-22.93%5,203.21萬
215.82%6,481.8萬
-20.06%8,182.76萬
344.17%7,229.97萬
-應付股利
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-24.79%455萬
----
-94.29%39.94萬
--605萬
-13.57%605萬
--731.68萬
--700萬
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--700萬
-其他應付款
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-28.41%4,139.1萬
----
-39.46%3,953.12萬
----
181.71%5,781.8萬
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301.17%6,529.97萬
一年內到期的非流動負債
3.80%1.24億
-33.97%7,951.75萬
-29.27%5,402.21萬
52.15%1.16億
97.80%1.2億
98.68%1.2億
--7,638.21萬
--7,617.73萬
--6,049.92萬
11,987.44%6,061.5萬
其他流動負債
-46.26%17.03萬
1,252.52%210.08萬
-38.69%14.19萬
-10.75%20.93萬
23.02%31.7萬
19.68%15.53萬
-29.32%23.14萬
49.27%23.45萬
192.97%25.77萬
43.07%12.98萬
流動負債合計
-0.60%18.63億
-17.53%14.49億
-17.75%15.33億
-2.21%18.64億
-3.85%18.75億
-4.78%17.57億
25.37%18.64億
27.85%19.06億
37.18%19.5億
61.48%18.45億
非流動負債
長期借款
1.57%2億
34.53%1.81億
-0.03%1.7億
-5.60%1.73億
1,174.82%1.97億
779.08%1.35億
--1.7億
--1.83億
--1,547.08萬
--1,532.42萬
應付債券
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-20.21%2.23億
-20.15%2.2億
長期應付職工薪酬
-6.07%375.02萬
21.76%486.12萬
--337.31萬
--324.35萬
--399.25萬
--399.25萬
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遞延所得稅負債
0.88%2,557.06萬
-0.25%2,575.13萬
5.41%2,684.35萬
5.44%2,528.14萬
-2.47%2,534.69萬
-0.90%2,581.55萬
-3.01%2,546.54萬
-9.52%2,397.77萬
-2.80%2,598.96萬
-3.49%2,604.97萬
長期遞延收益
14.31%6,955.67萬
1.87%6,240.94萬
3.50%6,289.01萬
-4.82%6,130.87萬
10.21%6,085.18萬
8.63%6,126.59萬
1.99%6,076.31萬
9.17%6,441.55萬
-9.38%5,521.44萬
-6.03%5,639.83萬
租賃負債
5.37%1,776.22萬
-1.17%1,705.01萬
-15.97%1,406.22萬
-5.21%1,597.14萬
13.99%1,685.63萬
0.71%1,725.28萬
--1,673.42萬
--1,684.9萬
--1,478.71萬
688.95%1,713.08萬
非流動負債合計
4.93%3.19億
19.86%2.91億
1.52%2.77億
-3.36%2.79億
-8.90%3.04億
-27.51%2.43億
-12.23%2.73億
-22.09%2.88億
-8.89%3.34億
-8.18%3.35億
負債合計
0.17%21.83億
-12.99%17.4億
-15.29%18.1億
-2.36%21.42億
-4.59%21.79億
-8.28%20億
18.87%21.37億
17.92%21.94億
27.73%22.84億
44.61%21.81億
所有者權益(或股東權益)
實收資本(或股本)
12.21%3.69億
12.21%3.69億
12.20%3.69億
-0.09%3.28億
9.05%3.28億
9.07%3.28億
9.53%3.29億
12.44%3.29億
3.04%3.01億
3.02%3.01億
其他權益工具
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-26.29%4,280.22萬
-26.16%4,287.6萬
資本公積
39.32%17.2億
37.34%17.2億
37.90%17.18億
-0.27%12.37億
24.08%12.35億
26.74%12.52億
29.27%12.46億
32.98%12.4億
6.70%9.95億
5.96%9.88億
盈餘公積
9.59%1.06億
9.59%1.06億
22.12%9,642.73萬
22.12%9,642.73萬
22.12%9,642.73萬
22.12%9,642.73萬
14.95%7,896.25萬
14.95%7,896.25萬
14.95%7,896.25萬
14.95%7,896.25萬
未分配利潤
10.06%7.39億
11.07%7.01億
8.10%6.95億
10.51%6.55億
11.87%6.71億
12.71%6.31億
14.04%6.43億
11.81%5.93億
13.64%6億
13.15%5.6億
減:庫存股
-53.27%1,109.55萬
-53.27%1,109.55萬
-49.85%1,211.13萬
-41.34%2,327.16萬
-39.61%2,374.18萬
-39.54%2,374.18萬
-38.50%2,415.14萬
-39.97%3,967.16萬
-40.51%3,931.36萬
-40.57%3,927.16萬
其他綜合收益
-27.45%1,675.86萬
-19.50%1,590.86萬
-2.16%1,760.57萬
-39.85%918.16萬
-1.28%2,309.85萬
16.41%1,976.21萬
3.71%1,799.48萬
-10.87%1,526.57萬
33.99%2,339.68萬
-1.18%1,697.55萬
歸屬母公司所有者權益合計
26.12%29.39億
25.85%29億
25.91%28.83億
3.90%23.03億
16.39%23.3億
18.25%23.05億
19.34%22.9億
20.91%22.16億
9.34%20.02億
8.41%19.49億
少數股東權益
1.92%7,549.14萬
-27.99%7,395.28萬
-25.40%7,769.41萬
-26.38%7,628.39萬
-25.38%7,407.03萬
3.42%1.03億
4.54%1.04億
6.63%1.04億
5.55%9,926.73萬
7.43%9,930.72萬
所有者權益(或股東權益)合計
25.37%30.15億
23.55%29.74億
23.68%29.61億
2.55%23.79億
14.41%24.04億
17.53%24.07億
18.61%23.94億
20.19%23.2億
9.16%21.02億
8.36%20.48億
負債和所有者權益(或股東權益)總計
13.39%51.97億
6.97%47.15億
5.30%47.71億
0.16%45.21億
4.52%45.83億
4.22%44.07億
18.73%45.31億
19.08%45.14億
18.10%43.85億
24.45%42.29億
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 60.04%7.38億88.52%7.51億72.97%6.95億17.42%4.58億-8.84%4.61億-23.00%3.99億14.52%4.02億18.83%3.9億35.68%5.06億63.11%5.18億
交易性金融資產 ----------------189.31%3,500萬231.74%4,013.21萬-22.33%4,000萬-60.98%3,950萬-90.93%1,209.76萬-85.57%1,209.76萬
應收票據及應收賬款 -7.42%9.34億-5.98%8.48億1.70%9.87億-2.92%9.58億10.73%10.09億17.87%9.02億62.82%9.71億38.65%9.87億40.05%9.11億26.58%7.65億
-應收票據 -60.86%8,416.22萬-45.15%1.18億17.76%1.9億16.29%2.11億28.46%2.15億44.41%2.14億111.03%1.61億18.69%1.82億41.63%1.67億18.58%1.48億
-應收賬款 7.05%8.5億6.24%7.3億-1.50%7.97億-7.25%7.47億6.74%7.94億11.48%6.88億55.72%8.09億44.12%8.05億39.69%7.44億28.68%6.17億
其他應收款(含利息和股利) -48.57%1,407.1萬-33.68%1,438.52萬-36.00%1,952.78萬-69.35%1,188.07萬2.27%2,735.82萬-3.33%2,169.15萬-14.44%3,051萬37.93%3,875.92萬178.61%2,675.02萬50.89%2,243.95萬
-其他應收款 -------------69.35%1,188.07萬------------37.93%3,875.92萬----50.89%2,243.95萬
合同資產 --10.43萬--10.43萬--------------------------------
預付款項 -22.24%3,593.81萬-16.14%2,835.35萬22.54%3,414.59萬62.01%4,731.25萬30.52%4,621.71萬41.66%3,381.11萬-39.81%2,786.42萬7.08%2,920.33萬48.16%3,541.11萬19.58%2,386.86萬
存貨 7.52%9.45億-12.06%7.92億-13.96%7.64億-11.96%8.23億-0.14%8.79億4.46%9億20.62%8.88億33.91%9.35億37.72%8.8億58.24%8.62億
應收款項融資 39.86%7,914.82萬234.65%9,009.1萬-17.52%1.08億25.23%8,152.58萬12.57%5,659.3萬-59.70%2,692.13萬-12.13%1.31億42.47%6,509.85萬-27.45%5,027.38萬-21.42%6,680.58萬
其他流動資產 -20.64%3,372.29萬-43.35%2,862.73萬57.14%3,611.2萬108.07%4,584.04萬52.53%4,249.11萬15.90%5,053.38萬41.95%2,298.1萬24.90%2,203.07萬71.82%2,785.8萬147.11%4,360.25萬
流動資產合計 8.74%27.8億7.53%25.53億5.22%26.45億-3.21%24.26億4.37%25.56億2.61%23.74億26.78%25.13億28.00%25.06億27.92%24.49億37.07%23.14億
非流動資產
其他權益工具投資 0.00%8,196.92萬0.00%8,196.92萬3.66%8,496.92萬0.00%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬13.89%8,196.92萬0.00%7,196.92萬0.00%7,196.92萬
其他非流動金融資產 --2.36億--300萬--------------------------------
投資性房地產 -19.04%3,456.06萬-6.00%4,070.48萬28.03%4,135.2萬28.74%4,200.16萬129.20%4,268.61萬128.42%4,330.08萬79.70%3,229.76萬78.22%3,262.41萬-0.07%1,862.4萬3.28%1,895.66萬
長期應收款 --22.36萬------------------------------------
固定資產 ------------12.93%11.18億------------9.09%9.9億----19.00%10億
固定資產清理 ------------0.22%20.38萬------------1,952.88%20.33萬------31.4萬
在建工程 -------------21.06%1.66億------------24.79%2.1億-----15.00%1.24億
無形資產 -2.62%2.32億-3.11%2.37億-10.52%2.34億-9.57%2.42億-13.20%2.39億-12.15%2.44億3.57%2.61億4.94%2.67億7.05%2.75億26.99%2.78億
商譽 8.59%4.06億-0.93%3.71億-1.44%3.74億-1.44%3.74億-1.44%3.74億-1.44%3.74億-1.32%3.8億-1.32%3.8億-1.32%3.8億-1.32%3.8億
長期待攤費用 -0.30%1,669.11萬8.80%1,828.57萬33.77%1,675.95萬73.53%1,769.64萬72.88%1,674.14萬85.65%1,680.74萬76.10%1,252.82萬49.55%1,019.78萬57.24%968.4萬31.06%905.35萬
遞延所得稅資產 7.63%3,169.68萬8.87%3,190.35萬40.85%3,330.06萬12.62%2,859.44萬13.27%2,944.9萬26.03%2,930.29萬18.68%2,364.33萬26.54%2,538.93萬25.02%2,599.88萬12.07%2,325.09萬
使用權資產 45.03%3,500.58萬22.70%2,969.24萬135.37%2,310.13萬149.49%2,488.33萬153.65%2,413.62萬134.03%2,419.95萬--981.5萬--997.38萬--951.56萬268.85%1,034.04萬
其他非流動資產 --205.67萬------------------------------------
非流動資產合計 19.26%24.17億6.32%21.62億5.40%21.26億4.37%20.95億4.70%20.27億6.17%20.33億10.03%20.17億9.54%20.08億7.65%19.36億11.99%19.15億
資產總計 13.39%51.97億6.97%47.15億5.30%47.71億0.16%45.21億4.52%45.83億4.22%44.07億18.73%45.31億19.08%45.14億18.10%43.85億24.45%42.29億
負債
流動負債
短期借款 -1.17%8.19億-25.80%6.04億-32.49%6.09億-7.43%8.69億-21.53%8.29億-16.49%8.15億8.05%9.01億6.50%9.38億39.71%10.56億57.30%9.75億
交易性金融負債 -71.84%9.82萬-71.84%9.82萬----------34.88萬--34.88萬----------------
應付票據及應付帳款 -0.27%8.1億-7.94%6.06億2.22%7.49億4.29%7.55億18.32%8.12億4.65%6.58億42.68%7.33億38.71%7.24億34.30%6.86億45.24%6.29億
-應付票據 -45.43%1.6億-20.66%1.96億6.71%2.49億20.03%2.54億51.04%2.93億36.02%2.47億51.09%2.33億55.66%2.12億38.50%1.94億44.46%1.82億
-應付帳款 25.29%6.5億-0.28%4.1億0.11%5億-2.21%5.01億5.40%5.19億-8.11%4.11億39.06%5億32.74%5.13億32.71%4.92億45.56%4.47億
合同負債 -35.20%158.02萬-8.09%174.02萬61.38%109.12萬157.78%174.3萬46.99%243.85萬35.87%189.33萬-75.75%67.61萬-45.39%67.61萬145.20%165.9萬84.48%139.35萬
預收款項 -35.10%46.45萬18.61%71.11萬-79.79%50.97萬-77.36%74.31萬-84.34%71.57萬-85.00%59.95萬20.81%252.17萬27.74%328.19萬228.06%457.04萬143.25%399.7萬
應付職工薪酬 2.41%5,048.14萬4.07%8,103.41萬-7.62%6,823.26萬-3.92%6,077.65萬15.41%4,929.58萬9.58%7,786.58萬51.46%7,386.38萬44.85%6,325.58萬14.78%4,271.49萬38.28%7,106.17萬
應交稅費 42.43%2,326.63萬4.84%3,954.96萬-20.04%1,913.13萬-46.68%1,848.62萬3.26%1,633.52萬19.01%3,772.47萬37.66%2,392.64萬80.76%3,466.87萬24.96%1,581.92萬65.41%3,169.84萬
其他應付款(含利息和股利) -23.62%3,422.62萬-25.02%3,417.67萬-38.28%3,211.52萬-35.53%4,179.04萬-45.24%4,480.79萬-36.96%4,558.12萬-22.93%5,203.21萬215.82%6,481.8萬-20.06%8,182.76萬344.17%7,229.97萬
-應付股利 -----24.79%455萬-----94.29%39.94萬--605萬-13.57%605萬--731.68萬--700萬------700萬
-其他應付款 -------------28.41%4,139.1萬-----39.46%3,953.12萬----181.71%5,781.8萬----301.17%6,529.97萬
一年內到期的非流動負債 3.80%1.24億-33.97%7,951.75萬-29.27%5,402.21萬52.15%1.16億97.80%1.2億98.68%1.2億--7,638.21萬--7,617.73萬--6,049.92萬11,987.44%6,061.5萬
其他流動負債 -46.26%17.03萬1,252.52%210.08萬-38.69%14.19萬-10.75%20.93萬23.02%31.7萬19.68%15.53萬-29.32%23.14萬49.27%23.45萬192.97%25.77萬43.07%12.98萬
流動負債合計 -0.60%18.63億-17.53%14.49億-17.75%15.33億-2.21%18.64億-3.85%18.75億-4.78%17.57億25.37%18.64億27.85%19.06億37.18%19.5億61.48%18.45億
非流動負債
長期借款 1.57%2億34.53%1.81億-0.03%1.7億-5.60%1.73億1,174.82%1.97億779.08%1.35億--1.7億--1.83億--1,547.08萬--1,532.42萬
應付債券 ---------------------------------20.21%2.23億-20.15%2.2億
長期應付職工薪酬 -6.07%375.02萬21.76%486.12萬--337.31萬--324.35萬--399.25萬--399.25萬----------------
遞延所得稅負債 0.88%2,557.06萬-0.25%2,575.13萬5.41%2,684.35萬5.44%2,528.14萬-2.47%2,534.69萬-0.90%2,581.55萬-3.01%2,546.54萬-9.52%2,397.77萬-2.80%2,598.96萬-3.49%2,604.97萬
長期遞延收益 14.31%6,955.67萬1.87%6,240.94萬3.50%6,289.01萬-4.82%6,130.87萬10.21%6,085.18萬8.63%6,126.59萬1.99%6,076.31萬9.17%6,441.55萬-9.38%5,521.44萬-6.03%5,639.83萬
租賃負債 5.37%1,776.22萬-1.17%1,705.01萬-15.97%1,406.22萬-5.21%1,597.14萬13.99%1,685.63萬0.71%1,725.28萬--1,673.42萬--1,684.9萬--1,478.71萬688.95%1,713.08萬
非流動負債合計 4.93%3.19億19.86%2.91億1.52%2.77億-3.36%2.79億-8.90%3.04億-27.51%2.43億-12.23%2.73億-22.09%2.88億-8.89%3.34億-8.18%3.35億
負債合計 0.17%21.83億-12.99%17.4億-15.29%18.1億-2.36%21.42億-4.59%21.79億-8.28%20億18.87%21.37億17.92%21.94億27.73%22.84億44.61%21.81億
所有者權益(或股東權益)
實收資本(或股本) 12.21%3.69億12.21%3.69億12.20%3.69億-0.09%3.28億9.05%3.28億9.07%3.28億9.53%3.29億12.44%3.29億3.04%3.01億3.02%3.01億
其他權益工具 ---------------------------------26.29%4,280.22萬-26.16%4,287.6萬
資本公積 39.32%17.2億37.34%17.2億37.90%17.18億-0.27%12.37億24.08%12.35億26.74%12.52億29.27%12.46億32.98%12.4億6.70%9.95億5.96%9.88億
盈餘公積 9.59%1.06億9.59%1.06億22.12%9,642.73萬22.12%9,642.73萬22.12%9,642.73萬22.12%9,642.73萬14.95%7,896.25萬14.95%7,896.25萬14.95%7,896.25萬14.95%7,896.25萬
未分配利潤 10.06%7.39億11.07%7.01億8.10%6.95億10.51%6.55億11.87%6.71億12.71%6.31億14.04%6.43億11.81%5.93億13.64%6億13.15%5.6億
減:庫存股 -53.27%1,109.55萬-53.27%1,109.55萬-49.85%1,211.13萬-41.34%2,327.16萬-39.61%2,374.18萬-39.54%2,374.18萬-38.50%2,415.14萬-39.97%3,967.16萬-40.51%3,931.36萬-40.57%3,927.16萬
其他綜合收益 -27.45%1,675.86萬-19.50%1,590.86萬-2.16%1,760.57萬-39.85%918.16萬-1.28%2,309.85萬16.41%1,976.21萬3.71%1,799.48萬-10.87%1,526.57萬33.99%2,339.68萬-1.18%1,697.55萬
歸屬母公司所有者權益合計 26.12%29.39億25.85%29億25.91%28.83億3.90%23.03億16.39%23.3億18.25%23.05億19.34%22.9億20.91%22.16億9.34%20.02億8.41%19.49億
少數股東權益 1.92%7,549.14萬-27.99%7,395.28萬-25.40%7,769.41萬-26.38%7,628.39萬-25.38%7,407.03萬3.42%1.03億4.54%1.04億6.63%1.04億5.55%9,926.73萬7.43%9,930.72萬
所有者權益(或股東權益)合計 25.37%30.15億23.55%29.74億23.68%29.61億2.55%23.79億14.41%24.04億17.53%24.07億18.61%23.94億20.19%23.2億9.16%21.02億8.36%20.48億
負債和所有者權益(或股東權益)總計 13.39%51.97億6.97%47.15億5.30%47.71億0.16%45.21億4.52%45.83億4.22%44.07億18.73%45.31億19.08%45.14億18.10%43.85億24.45%42.29億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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