滬深市場個股詳情

603898 好萊客

添加自選
  • 8.84
  • +0.29+3.39%
未開盤 10/31 15:00 (北京)
27.52億總市值21.15市盈率TTM

好萊客關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-57.21%1.56億
-19.34%4.05億
25.93%4.81億
92.47%4.81億
36.90%3.65億
55.05%5.03億
-24.68%3.82億
-52.93%2.5億
-37.89%2.67億
-37.32%3.24億
交易性金融資產
12.83%13.21億
25.71%11.71億
5.60%11.21億
54.94%12.71億
51.97%11.71億
132.53%9.31億
152.40%10.62億
36.53%8.21億
74.96%7.71億
23.78%4.01億
應收票據及應收賬款
20.32%2.04億
13.11%1.96億
20.08%1.72億
9.97%1.67億
-65.92%1.7億
-56.84%1.74億
-64.51%1.43億
-59.69%1.52億
-27.84%4.99億
-45.98%4.02億
-應收票據
75.00%70萬
-20.87%72.72萬
-98.72%7.13萬
-98.75%7.13萬
-95.77%40萬
-99.02%91.9萬
-96.66%555.74萬
-96.97%570.24萬
-98.04%945.53萬
-83.93%9,395.19萬
-應收賬款
20.20%2.04億
13.29%1.96億
24.87%1.72億
14.21%1.67億
-65.34%1.7億
-43.98%1.73億
-41.93%1.38億
-22.39%1.46億
133.74%4.89億
92.63%3.08億
其他應收款(含利息和股利)
-25.45%1,057.51萬
-38.41%959.39萬
-25.69%1,163.19萬
-97.09%1,180.47萬
-16.80%1,418.58萬
-36.92%1,557.61萬
-47.25%1,565.29萬
1,289.73%4.05億
-42.36%1,705.06萬
10.83%2,469.35萬
-其他應收款
----
-38.41%959.39萬
----
----
----
-36.92%1,557.61萬
----
1,289.73%4.05億
----
10.83%2,469.35萬
合同資產
132.33%595.86萬
114.39%549.86萬
98.78%588.6萬
81.51%586.57萬
128.02%256.48萬
-98.66%256.48萬
-98.26%296.11萬
-98.20%323.15萬
-98.45%112.48萬
204.60%1.91億
預付款項
-39.49%912.37萬
-23.48%992.63萬
-49.19%726.1萬
-44.18%796.46萬
-30.25%1,507.78萬
-44.40%1,297.18萬
-38.21%1,429.1萬
-49.15%1,426.94萬
-47.59%2,161.82萬
-19.20%2,332.99萬
存貨
17.43%2.7億
18.51%2.56億
3.46%2.43億
1.98%2.39億
-20.29%2.3億
-73.02%2.16億
-70.09%2.34億
-70.20%2.34億
-65.08%2.88億
5.62%8.01億
其他流動資產
-17.97%1,318.95萬
-36.98%1,213.53萬
-4.23%1,814.48萬
12.07%2,342.55萬
10.36%1,607.85萬
-15.32%1,925.52萬
-61.40%1,894.66萬
-57.46%2,090.23萬
-73.97%1,456.96萬
-68.10%2,273.81萬
流動資產合計
0.35%19.91億
10.23%20.66億
9.95%20.59億
16.16%22.07億
5.60%19.84億
-14.40%18.74億
-21.55%18.73億
-26.38%19億
-27.35%18.79億
-13.41%21.89億
非流動資產
其他權益工具投資
-50.86%572.69萬
-33.70%698.7萬
-26.20%892.36萬
-15.66%992.74萬
14.32%1,165.5萬
-12.78%1,053.92萬
11.80%1,209.16萬
-51.77%1,177.11萬
-75.45%1,019.51萬
-77.80%1,208.39萬
其他非流動金融資產
978.10%5,803.12萬
398.24%2,899.84萬
-40.64%404.62萬
-17.48%470.23萬
-45.39%538.27萬
-41.11%582.02萬
-31.38%681.65萬
-42.64%569.87萬
--985.71萬
--988.33萬
投資性房地產
7.13%1.72億
7.20%1.74億
7.26%1.77億
-4.42%1.59億
-3.83%1.61億
-3.74%1.63億
-3.51%1.65億
25.95%1.66億
61.17%1.67億
61.16%1.69億
長期股權投資
-0.60%4.01億
-0.62%4.02億
-0.54%4.02億
-0.55%4.02億
-0.38%4.04億
-0.36%4.04億
5,789.04%4.04億
5,706.82%4.04億
5,627.04%4.05億
3,116.03%4.06億
長期應收款
107.33%647.02萬
4.66%322.9萬
4.66%319.25萬
4.66%315.64萬
4.66%312.07萬
4.66%308.54萬
4.15%305.04萬
4.66%301.59萬
--298.18萬
--294.81萬
固定資產
----
-9.00%12.94億
----
----
----
-14.64%14.22億
----
-15.80%14.67億
----
0.45%16.66億
在建工程
----
843.67%4,163.22萬
----
----
----
-96.28%441.17萬
----
-85.56%1,510.31萬
----
-43.89%1.19億
無形資產
-3.83%1.9億
-3.80%1.93億
-5.44%1.93億
-5.16%1.96億
-2.13%1.98億
1.25%2.01億
2.53%2.05億
2.30%2.07億
1.16%2.02億
-2.29%1.98億
商譽
----
----
----
----
----
----
----
----
----
-17.78%4.01億
長期待攤費用
1.52%979.41萬
-3.82%1,226.19萬
-55.34%773.86萬
-61.11%857.7萬
-69.47%964.73萬
-59.74%1,274.94萬
-40.96%1,732.72萬
-28.29%2,205.74萬
-18.07%3,160.32萬
-22.44%3,166.88萬
遞延所得稅資產
15.04%9,830.71萬
14.83%9,831.14萬
27.48%9,311.44萬
35.60%8,633.84萬
139.76%8,545.26萬
-0.51%8,561.43萬
-14.71%7,304.01萬
-26.19%6,367.16萬
-14.66%3,564.09萬
246.72%8,605.7萬
使用權資產
-66.27%3,285.14萬
-15.06%8,704.57萬
-15.57%8,992.86萬
-16.57%9,308.52萬
-24.34%9,740.85萬
-22.21%1.02億
-23.42%1.07億
-14.02%1.12億
486.55%1.29億
526.37%1.32億
其他非流動資產
2,168.76%1億
-88.83%46.92萬
105.51%810.04萬
9.16%441.51萬
-13.50%441.96萬
-91.24%419.92萬
-73.86%394.15萬
-53.83%404.44萬
-70.42%510.93萬
156.98%4,791.8萬
非流動資產合計
0.43%23.88億
-3.16%23.42億
-5.07%23.26億
-5.45%23.46億
-5.93%23.78億
-26.29%24.18億
-14.33%24.5億
-13.91%24.81億
-10.51%25.28億
15.60%32.81億
資產總計
0.40%43.79億
2.69%44.08億
1.44%43.85億
3.92%45.53億
-1.02%43.61億
-21.53%42.92億
-17.62%43.23億
-19.80%43.81億
-18.56%44.06億
1.93%54.7億
負債
流動負債
短期借款
--570.48萬
--570.48萬
--570.48萬
--549.7萬
----
----
----
----
-73.37%6,178.61萬
109.09%3.53億
應付票據及應付帳款
-6.90%1.88億
-1.64%2.01億
0.92%1.52億
-1.81%2.44億
-17.89%2.02億
-50.41%2.04億
-60.41%1.51億
-55.31%2.49億
-56.48%2.45億
-39.74%4.12億
-應付票據
----
----
----
----
----
----
----
----
----
-52.45%8,450.65萬
-應付帳款
-6.90%1.88億
-1.64%2.01億
0.92%1.52億
-1.81%2.44億
-17.89%2.02億
-37.61%2.04億
-49.66%1.51億
-40.94%2.49億
-35.76%2.45億
-35.27%3.27億
合同負債
-15.84%1.28億
-30.87%1.15億
-7.48%1.37億
89.96%1.94億
1.38%1.52億
-63.66%1.66億
-63.67%1.48億
-74.93%1.02億
-60.25%1.5億
5.24%4.56億
應付職工薪酬
6.91%2,982.76萬
6.29%3,017.84萬
9.72%2,116.39萬
0.68%4,057.89萬
-16.47%2,790.1萬
-53.56%2,839.24萬
-59.62%1,928.93萬
-50.11%4,030.67萬
-46.49%3,340.23萬
-7.57%6,114.31萬
應交稅費
-50.44%2,384.27萬
-41.32%3,331.06萬
-51.27%2,165.48萬
-31.05%3,400.16萬
-28.52%4,810.41萬
5.09%5,676.76萬
-8.10%4,444.15萬
-32.34%4,931.33萬
9.61%6,729.66萬
11.33%5,402.04萬
其他應付款(含利息和股利)
2.59%7,260萬
0.06%6,988.1萬
18.90%6,722.34萬
24.70%7,338.11萬
20.18%7,076.39萬
-77.13%6,983.97萬
-51.72%5,653.62萬
-16.44%5,884.72萬
-3.45%5,888.13萬
48.68%3.05億
-其他應付款
----
0.06%6,988.1萬
----
----
----
-77.13%6,983.97萬
----
-16.44%5,884.72萬
----
48.68%3.05億
一年內到期的非流動負債
-37.66%733.38萬
34.31%2,005.22萬
18.62%1,975.98萬
11.61%1,987.82萬
-49.88%1,176.47萬
-39.36%1,492.98萬
-45.48%1,665.79萬
-39.25%1,781.04萬
-11.19%2,347.29萬
-22.39%2,461.95萬
其他流動負債
25.61%2,734.32萬
-16.02%2,528.19萬
-1.43%2,539.7萬
70.50%2,974.21萬
3.03%2,176.87萬
-73.13%3,010.57萬
-91.60%2,576.43萬
-94.51%1,744.37萬
-93.07%2,112.82萬
-19.20%1.12億
流動負債合計
-9.68%4.83億
-12.30%5億
-2.49%4.51億
19.95%6.41億
-19.27%5.34億
-67.94%5.7億
-71.83%4.62億
-71.92%5.35億
-60.85%6.62億
0.10%17.78億
非流動負債
應付債券
2.77%6.23億
4.14%6.25億
4.20%6.19億
4.26%6.12億
4.30%6.06億
4.38%6億
4.50%5.94億
4.62%5.87億
4.76%5.81億
4.87%5.75億
遞延所得稅負債
-33.73%3,119.85萬
-18.80%4,024.05萬
-17.79%4,233.47萬
-15.58%4,431.18萬
42.49%4,707.48萬
14.86%4,955.66萬
18.22%5,149.46萬
18.67%5,248.97萬
-34.65%3,303.8萬
43.30%4,314.65萬
長期遞延收益
-7.77%6,603.1萬
3.36%6,737.04萬
9.97%6,876.19萬
8.70%7,017.34萬
124.52%7,159.13萬
90.71%6,517.86萬
77.42%6,252.66萬
73.47%6,455.62萬
86.25%3,188.63萬
93.74%3,417.73萬
租賃負債
-66.09%3,283.59萬
-13.01%8,415.35萬
-12.33%8,520.26萬
-12.93%8,619.79萬
-9.58%9,681.88萬
-10.16%9,674.36萬
-12.48%9,719.02萬
-8.74%9,900.15萬
750.69%1.07億
814.17%1.08億
非流動負債合計
-8.35%7.53億
0.63%8.17億
1.24%8.15億
1.20%8.13億
9.09%8.22億
6.80%8.12億
6.19%8.05億
6.90%8.04億
18.34%7.53億
24.51%7.6億
負債合計
-8.87%12.36億
-4.71%13.17億
-0.12%12.66億
8.69%14.55億
-4.17%13.56億
-45.56%13.82億
-47.17%12.67億
-49.61%13.38億
-39.19%14.15億
6.34%25.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
0.00%3.11億
其他權益工具
-0.00%9,844.95萬
-0.00%9,844.95萬
-0.00%9,844.97萬
-0.00%9,845.08萬
-0.02%9,845.08萬
-0.02%9,845.08萬
-0.02%9,845.08萬
-0.02%9,845.1萬
-0.00%9,846.67萬
-0.00%9,846.68萬
資本公積
-10.53%7.29億
-11.38%7.22億
-12.21%7.15億
-13.28%7.06億
0.01%8.14億
-2.25%8.14億
-2.25%8.14億
-2.25%8.14億
0.00%8.14億
2.32%8.33億
盈餘公積
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
未分配利潤
3.51%19.07億
6.42%18.61億
0.11%18.94億
0.08%18.82億
0.69%18.43億
12.44%17.49億
26.91%18.92億
29.66%18.8億
13.05%18.3億
2.14%15.56億
減:庫存股
----
----
----
----
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
其他綜合收益
-9.79%-6,689.4萬
-5.72%-6,561.58萬
-5.19%-6,368.37萬
-3.01%-6,268.03萬
2.39%-6,093.06萬
-2.48%-6,206.38萬
2.13%-6,054.27萬
-26.07%-6,085.13萬
-100.49%-6,241.97萬
-232.11%-6,056.41萬
歸屬母公司所有者權益合計
4.56%31.43億
6.19%30.91億
2.08%31.19億
1.83%30.99億
0.48%30.05億
6.33%29.11億
14.36%30.55億
15.08%30.43億
6.40%29.91億
0.33%27.37億
少數股東權益
--54.6萬
--26.36萬
----
----
----
----
----
----
----
-22.55%1.95億
所有者權益(或股東權益)合計
4.58%31.43億
6.20%30.91億
2.08%31.19億
1.83%30.99億
0.48%30.05億
-0.75%29.11億
7.26%30.55億
8.40%30.43億
-3.00%29.91億
-1.60%29.33億
負債和所有者權益(或股東權益)總計
0.40%43.79億
2.69%44.08億
1.44%43.85億
3.92%45.53億
-1.02%43.61億
-21.53%42.92億
-17.62%43.23億
-19.80%43.81億
-18.56%44.06億
1.93%54.7億
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
--
--
會計師事務所
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -57.21%1.56億-19.34%4.05億25.93%4.81億92.47%4.81億36.90%3.65億55.05%5.03億-24.68%3.82億-52.93%2.5億-37.89%2.67億-37.32%3.24億
交易性金融資產 12.83%13.21億25.71%11.71億5.60%11.21億54.94%12.71億51.97%11.71億132.53%9.31億152.40%10.62億36.53%8.21億74.96%7.71億23.78%4.01億
應收票據及應收賬款 20.32%2.04億13.11%1.96億20.08%1.72億9.97%1.67億-65.92%1.7億-56.84%1.74億-64.51%1.43億-59.69%1.52億-27.84%4.99億-45.98%4.02億
-應收票據 75.00%70萬-20.87%72.72萬-98.72%7.13萬-98.75%7.13萬-95.77%40萬-99.02%91.9萬-96.66%555.74萬-96.97%570.24萬-98.04%945.53萬-83.93%9,395.19萬
-應收賬款 20.20%2.04億13.29%1.96億24.87%1.72億14.21%1.67億-65.34%1.7億-43.98%1.73億-41.93%1.38億-22.39%1.46億133.74%4.89億92.63%3.08億
其他應收款(含利息和股利) -25.45%1,057.51萬-38.41%959.39萬-25.69%1,163.19萬-97.09%1,180.47萬-16.80%1,418.58萬-36.92%1,557.61萬-47.25%1,565.29萬1,289.73%4.05億-42.36%1,705.06萬10.83%2,469.35萬
-其他應收款 -----38.41%959.39萬-------------36.92%1,557.61萬----1,289.73%4.05億----10.83%2,469.35萬
合同資產 132.33%595.86萬114.39%549.86萬98.78%588.6萬81.51%586.57萬128.02%256.48萬-98.66%256.48萬-98.26%296.11萬-98.20%323.15萬-98.45%112.48萬204.60%1.91億
預付款項 -39.49%912.37萬-23.48%992.63萬-49.19%726.1萬-44.18%796.46萬-30.25%1,507.78萬-44.40%1,297.18萬-38.21%1,429.1萬-49.15%1,426.94萬-47.59%2,161.82萬-19.20%2,332.99萬
存貨 17.43%2.7億18.51%2.56億3.46%2.43億1.98%2.39億-20.29%2.3億-73.02%2.16億-70.09%2.34億-70.20%2.34億-65.08%2.88億5.62%8.01億
其他流動資產 -17.97%1,318.95萬-36.98%1,213.53萬-4.23%1,814.48萬12.07%2,342.55萬10.36%1,607.85萬-15.32%1,925.52萬-61.40%1,894.66萬-57.46%2,090.23萬-73.97%1,456.96萬-68.10%2,273.81萬
流動資產合計 0.35%19.91億10.23%20.66億9.95%20.59億16.16%22.07億5.60%19.84億-14.40%18.74億-21.55%18.73億-26.38%19億-27.35%18.79億-13.41%21.89億
非流動資產
其他權益工具投資 -50.86%572.69萬-33.70%698.7萬-26.20%892.36萬-15.66%992.74萬14.32%1,165.5萬-12.78%1,053.92萬11.80%1,209.16萬-51.77%1,177.11萬-75.45%1,019.51萬-77.80%1,208.39萬
其他非流動金融資產 978.10%5,803.12萬398.24%2,899.84萬-40.64%404.62萬-17.48%470.23萬-45.39%538.27萬-41.11%582.02萬-31.38%681.65萬-42.64%569.87萬--985.71萬--988.33萬
投資性房地產 7.13%1.72億7.20%1.74億7.26%1.77億-4.42%1.59億-3.83%1.61億-3.74%1.63億-3.51%1.65億25.95%1.66億61.17%1.67億61.16%1.69億
長期股權投資 -0.60%4.01億-0.62%4.02億-0.54%4.02億-0.55%4.02億-0.38%4.04億-0.36%4.04億5,789.04%4.04億5,706.82%4.04億5,627.04%4.05億3,116.03%4.06億
長期應收款 107.33%647.02萬4.66%322.9萬4.66%319.25萬4.66%315.64萬4.66%312.07萬4.66%308.54萬4.15%305.04萬4.66%301.59萬--298.18萬--294.81萬
固定資產 -----9.00%12.94億-------------14.64%14.22億-----15.80%14.67億----0.45%16.66億
在建工程 ----843.67%4,163.22萬-------------96.28%441.17萬-----85.56%1,510.31萬-----43.89%1.19億
無形資產 -3.83%1.9億-3.80%1.93億-5.44%1.93億-5.16%1.96億-2.13%1.98億1.25%2.01億2.53%2.05億2.30%2.07億1.16%2.02億-2.29%1.98億
商譽 -------------------------------------17.78%4.01億
長期待攤費用 1.52%979.41萬-3.82%1,226.19萬-55.34%773.86萬-61.11%857.7萬-69.47%964.73萬-59.74%1,274.94萬-40.96%1,732.72萬-28.29%2,205.74萬-18.07%3,160.32萬-22.44%3,166.88萬
遞延所得稅資產 15.04%9,830.71萬14.83%9,831.14萬27.48%9,311.44萬35.60%8,633.84萬139.76%8,545.26萬-0.51%8,561.43萬-14.71%7,304.01萬-26.19%6,367.16萬-14.66%3,564.09萬246.72%8,605.7萬
使用權資產 -66.27%3,285.14萬-15.06%8,704.57萬-15.57%8,992.86萬-16.57%9,308.52萬-24.34%9,740.85萬-22.21%1.02億-23.42%1.07億-14.02%1.12億486.55%1.29億526.37%1.32億
其他非流動資產 2,168.76%1億-88.83%46.92萬105.51%810.04萬9.16%441.51萬-13.50%441.96萬-91.24%419.92萬-73.86%394.15萬-53.83%404.44萬-70.42%510.93萬156.98%4,791.8萬
非流動資產合計 0.43%23.88億-3.16%23.42億-5.07%23.26億-5.45%23.46億-5.93%23.78億-26.29%24.18億-14.33%24.5億-13.91%24.81億-10.51%25.28億15.60%32.81億
資產總計 0.40%43.79億2.69%44.08億1.44%43.85億3.92%45.53億-1.02%43.61億-21.53%42.92億-17.62%43.23億-19.80%43.81億-18.56%44.06億1.93%54.7億
負債
流動負債
短期借款 --570.48萬--570.48萬--570.48萬--549.7萬-----------------73.37%6,178.61萬109.09%3.53億
應付票據及應付帳款 -6.90%1.88億-1.64%2.01億0.92%1.52億-1.81%2.44億-17.89%2.02億-50.41%2.04億-60.41%1.51億-55.31%2.49億-56.48%2.45億-39.74%4.12億
-應付票據 -------------------------------------52.45%8,450.65萬
-應付帳款 -6.90%1.88億-1.64%2.01億0.92%1.52億-1.81%2.44億-17.89%2.02億-37.61%2.04億-49.66%1.51億-40.94%2.49億-35.76%2.45億-35.27%3.27億
合同負債 -15.84%1.28億-30.87%1.15億-7.48%1.37億89.96%1.94億1.38%1.52億-63.66%1.66億-63.67%1.48億-74.93%1.02億-60.25%1.5億5.24%4.56億
應付職工薪酬 6.91%2,982.76萬6.29%3,017.84萬9.72%2,116.39萬0.68%4,057.89萬-16.47%2,790.1萬-53.56%2,839.24萬-59.62%1,928.93萬-50.11%4,030.67萬-46.49%3,340.23萬-7.57%6,114.31萬
應交稅費 -50.44%2,384.27萬-41.32%3,331.06萬-51.27%2,165.48萬-31.05%3,400.16萬-28.52%4,810.41萬5.09%5,676.76萬-8.10%4,444.15萬-32.34%4,931.33萬9.61%6,729.66萬11.33%5,402.04萬
其他應付款(含利息和股利) 2.59%7,260萬0.06%6,988.1萬18.90%6,722.34萬24.70%7,338.11萬20.18%7,076.39萬-77.13%6,983.97萬-51.72%5,653.62萬-16.44%5,884.72萬-3.45%5,888.13萬48.68%3.05億
-其他應付款 ----0.06%6,988.1萬-------------77.13%6,983.97萬-----16.44%5,884.72萬----48.68%3.05億
一年內到期的非流動負債 -37.66%733.38萬34.31%2,005.22萬18.62%1,975.98萬11.61%1,987.82萬-49.88%1,176.47萬-39.36%1,492.98萬-45.48%1,665.79萬-39.25%1,781.04萬-11.19%2,347.29萬-22.39%2,461.95萬
其他流動負債 25.61%2,734.32萬-16.02%2,528.19萬-1.43%2,539.7萬70.50%2,974.21萬3.03%2,176.87萬-73.13%3,010.57萬-91.60%2,576.43萬-94.51%1,744.37萬-93.07%2,112.82萬-19.20%1.12億
流動負債合計 -9.68%4.83億-12.30%5億-2.49%4.51億19.95%6.41億-19.27%5.34億-67.94%5.7億-71.83%4.62億-71.92%5.35億-60.85%6.62億0.10%17.78億
非流動負債
應付債券 2.77%6.23億4.14%6.25億4.20%6.19億4.26%6.12億4.30%6.06億4.38%6億4.50%5.94億4.62%5.87億4.76%5.81億4.87%5.75億
遞延所得稅負債 -33.73%3,119.85萬-18.80%4,024.05萬-17.79%4,233.47萬-15.58%4,431.18萬42.49%4,707.48萬14.86%4,955.66萬18.22%5,149.46萬18.67%5,248.97萬-34.65%3,303.8萬43.30%4,314.65萬
長期遞延收益 -7.77%6,603.1萬3.36%6,737.04萬9.97%6,876.19萬8.70%7,017.34萬124.52%7,159.13萬90.71%6,517.86萬77.42%6,252.66萬73.47%6,455.62萬86.25%3,188.63萬93.74%3,417.73萬
租賃負債 -66.09%3,283.59萬-13.01%8,415.35萬-12.33%8,520.26萬-12.93%8,619.79萬-9.58%9,681.88萬-10.16%9,674.36萬-12.48%9,719.02萬-8.74%9,900.15萬750.69%1.07億814.17%1.08億
非流動負債合計 -8.35%7.53億0.63%8.17億1.24%8.15億1.20%8.13億9.09%8.22億6.80%8.12億6.19%8.05億6.90%8.04億18.34%7.53億24.51%7.6億
負債合計 -8.87%12.36億-4.71%13.17億-0.12%12.66億8.69%14.55億-4.17%13.56億-45.56%13.82億-47.17%12.67億-49.61%13.38億-39.19%14.15億6.34%25.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億0.00%3.11億
其他權益工具 -0.00%9,844.95萬-0.00%9,844.95萬-0.00%9,844.97萬-0.00%9,845.08萬-0.02%9,845.08萬-0.02%9,845.08萬-0.02%9,845.08萬-0.02%9,845.1萬-0.00%9,846.67萬-0.00%9,846.68萬
資本公積 -10.53%7.29億-11.38%7.22億-12.21%7.15億-13.28%7.06億0.01%8.14億-2.25%8.14億-2.25%8.14億-2.25%8.14億0.00%8.14億2.32%8.33億
盈餘公積 0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億
未分配利潤 3.51%19.07億6.42%18.61億0.11%18.94億0.08%18.82億0.69%18.43億12.44%17.49億26.91%18.92億29.66%18.8億13.05%18.3億2.14%15.56億
減:庫存股 ----------------0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億
其他綜合收益 -9.79%-6,689.4萬-5.72%-6,561.58萬-5.19%-6,368.37萬-3.01%-6,268.03萬2.39%-6,093.06萬-2.48%-6,206.38萬2.13%-6,054.27萬-26.07%-6,085.13萬-100.49%-6,241.97萬-232.11%-6,056.41萬
歸屬母公司所有者權益合計 4.56%31.43億6.19%30.91億2.08%31.19億1.83%30.99億0.48%30.05億6.33%29.11億14.36%30.55億15.08%30.43億6.40%29.91億0.33%27.37億
少數股東權益 --54.6萬--26.36萬-----------------------------22.55%1.95億
所有者權益(或股東權益)合計 4.58%31.43億6.20%30.91億2.08%31.19億1.83%30.99億0.48%30.05億-0.75%29.11億7.26%30.55億8.40%30.43億-3.00%29.91億-1.60%29.33億
負債和所有者權益(或股東權益)總計 0.40%43.79億2.69%44.08億1.44%43.85億3.92%45.53億-1.02%43.61億-21.53%42.92億-17.62%43.23億-19.80%43.81億-18.56%44.06億1.93%54.7億
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----
會計師事務所 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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。

分析

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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