滬深市場個股詳情

603967 中創物流

添加自選
  • 9.82
  • +0.03+0.31%
未開盤 10/31 15:00 (北京)
34.04億總市值13.36市盈率TTM

中創物流關鍵統計數據

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
62.23%4.6億
37.29%3.83億
25.29%5.24億
-28.39%4.6億
-38.55%2.84億
-37.88%2.79億
-26.24%4.18億
29.57%6.43億
36.59%4.62億
64.46%4.49億
交易性金融資產
-5.78%62.48萬
-16.49%55.77萬
-99.50%52.9萬
-24.01%59.84萬
-26.33%66.31萬
-28.09%66.79萬
12,455.63%1.06億
-98.82%78.75萬
-98.64%90.01萬
-99.56%92.88萬
應收票據及應收賬款
36.55%15.65億
61.99%17.51億
51.40%14.29億
19.66%12.31億
-6.12%11.46億
-30.25%10.81億
-24.56%9.44億
-29.83%10.29億
-13.23%12.2億
28.44%15.5億
-應收票據
-73.85%830.61萬
-79.51%941.75萬
-61.92%1,526.24萬
-13.08%2,760.47萬
-28.98%3,176.31萬
-56.28%4,595.16萬
-53.83%4,007.57萬
-48.53%3,175.92萬
13.37%4,472.24萬
2,354.00%1.05億
-應收賬款
39.70%15.56億
68.27%17.42億
56.43%14.14億
20.71%12.04億
-5.26%11.14億
-28.36%10.35億
-22.38%9.04億
-29.01%9.97億
-14.00%11.76億
20.16%14.45億
其他應收款(含利息和股利)
-42.90%2.03億
-33.35%2.95億
3.52%3.21億
29.34%3.75億
39.69%3.55億
72.12%4.43億
172.56%3.1億
326.60%2.9億
228.13%2.54億
265.50%2.57億
-其他應收款
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-33.35%2.95億
----
----
----
72.12%4.43億
----
326.60%2.9億
----
265.50%2.57億
合同資產
----
26.07%663.3萬
----
-99.84%2,570.2
40.23%482.63萬
134.09%526.14萬
224.24%1,009.15萬
-68.50%156.35萬
-11.79%344.16萬
-19.08%224.76萬
預付款項
30.38%4,938.55萬
9.07%2,870.72萬
68.16%3,211.31萬
9.49%2,074.66萬
50.48%3,787.92萬
34.80%2,631.91萬
-43.56%1,909.67萬
-13.27%1,894.89萬
-31.47%2,517.16萬
-21.76%1,952.42萬
存貨
-0.39%1,234.96萬
8.13%1,292.51萬
11.44%1,420.4萬
-3.05%1,393.77萬
-16.98%1,239.79萬
1.11%1,195.29萬
5.71%1,274.55萬
31.01%1,437.55萬
37.60%1,493.3萬
17.35%1,182.13萬
應收款項融資
32.72%3,076.92萬
54.15%3,923.36萬
14.01%3,939.41萬
185.02%4,151.7萬
64.07%2,318.39萬
45.93%2,545.15萬
71.53%3,455.3萬
-69.30%1,456.62萬
-43.18%1,413.09萬
-43.10%1,744.05萬
劃分為持有待售的資產
--1,332.36萬
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一年內到期的非流動資產
--248.88萬
--124.31萬
--157.8萬
--223.74萬
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----
----
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其他流動資產
78.33%2,626.58萬
51.79%2,198.6萬
-43.79%1,698.03萬
-49.31%1,524.27萬
-38.68%1,472.85萬
-24.81%1,448.41萬
-15.28%3,021.08萬
12.19%3,007.01萬
25.06%2,401.82萬
31.73%1,926.23萬
流動資產合計
25.79%23.63億
34.64%25.41億
26.22%23.79億
5.82%21.6億
-6.97%18.78億
-18.93%18.87億
-7.52%18.85億
-7.59%20.41億
1.77%20.19億
26.12%23.28億
非流動資產
投資性房地產
-1.71%4,972.64萬
1.65%5,238.83萬
4.09%5,239.42萬
4.24%5,341.12萬
-8.69%5,059.28萬
-16.22%5,153.8萬
-20.37%5,033.35萬
-21.31%5,124萬
-14.87%5,540.61萬
-15.66%6,151.53萬
長期股權投資
-6.21%1.81億
-0.72%1.99億
-28.56%2億
-24.34%1.96億
-32.44%1.93億
-30.71%2億
-5.40%2.8億
-8.73%2.59億
4.25%2.85億
46.52%2.89億
長期應收款
--183.7萬
--363.24萬
--381.88萬
--341.01萬
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固定資產
----
5.58%7.42億
----
----
----
33.72%7.03億
----
32.76%5.69億
----
33.31%5.25億
固定資產清理
----
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----
----
-96.17%7,750
----
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----
2,711.54%20.21萬
在建工程
----
31.61%2.44億
----
----
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-15.02%1.85億
----
-5.47%2.55億
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23.94%2.18億
無形資產
-4.02%3.87億
-4.00%3.91億
-2.35%3.95億
-2.25%3.99億
-1.51%4.03億
-1.36%4.07億
-2.87%4.05億
-3.42%4.09億
-2.91%4.1億
-2.83%4.13億
開發支出
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--0
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商譽
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
0.00%17.87萬
長期待攤費用
7.42%2,161.98萬
-5.43%2,086.66萬
-17.31%1,906.24萬
-10.72%2,059.55萬
-13.08%2,012.73萬
-7.50%2,206.43萬
-9.67%2,305.28萬
19.78%2,306.77萬
9.49%2,315.5萬
8.26%2,385.24萬
遞延所得稅資產
47.59%4,885.47萬
14.77%4,023.2萬
2.43%4,042.42萬
-29.75%3,005.72萬
436.22%3,310.06萬
443.79%3,505.54萬
557.55%3,946.58萬
588.46%4,278.34萬
9.46%617.29萬
22.56%644.65萬
使用權資產
70.57%1.75億
13.43%1.25億
-8.72%1.33億
-45.64%7,914.31萬
-19.06%1.03億
-22.90%1.1億
-7.12%1.45億
-15.77%1.46億
-13.38%1.27億
-10.50%1.42億
其他非流動資產
171.22%621.32萬
100.33%400.69萬
-91.18%100.69萬
-91.29%103.52萬
5.03%229.08萬
-92.86%200.01萬
-60.48%1,141.63萬
-45.77%1,188.24萬
-71.41%218.12萬
102.94%2,802.22萬
非流動資產合計
9.58%18.62億
6.13%18.21億
0.94%18.1億
-6.60%16.5億
-0.56%16.99億
0.48%17.16億
4.07%17.93億
4.46%17.66億
7.34%17.08億
16.53%17.08億
資產總計
18.09%42.24億
21.06%43.62億
13.90%41.88億
0.06%38.1億
-4.03%35.77億
-10.72%36.03億
-2.21%36.77億
-2.36%38.08億
4.25%37.27億
21.87%40.36億
負債
流動負債
短期借款
229.48%2.53億
112.22%2.96億
175.48%3.75億
1.49%2.02億
-62.97%7,679.05萬
-55.92%1.39億
-42.72%1.36億
27.48%1.99億
34.19%2.07億
256.14%3.16億
應付票據及應付帳款
45.26%8.62億
75.56%10.87億
27.72%7.47億
0.71%6.74億
-15.34%5.93億
-36.72%6.19億
-26.04%5.85億
-34.32%6.7億
-21.24%7.01億
22.07%9.78億
-應付帳款
45.26%8.62億
75.56%10.87億
27.72%7.47億
0.71%6.74億
-15.34%5.93億
-36.72%6.19億
-26.04%5.85億
-34.32%6.7億
-21.24%7.01億
22.07%9.78億
合同負債
-56.68%1,058.59萬
-70.46%795.79萬
-53.12%902.85萬
-47.80%1,073.4萬
24.36%2,443.74萬
53.42%2,694.12萬
79.72%1,925.67萬
63.24%2,056.34萬
59.87%1,965.05萬
103.95%1,756.09萬
預收款項
12.52%415.18萬
0.32%498.03萬
-4.42%313.84萬
-16.91%365.69萬
-15.93%369萬
-17.79%496.43萬
-49.57%328.34萬
-18.00%440.1萬
-26.10%438.91萬
-10.90%603.89萬
應付職工薪酬
9.11%2,996.81萬
11.05%2,092.39萬
96.88%1,323.62萬
-6.85%3,670.1萬
-28.32%2,746.59萬
-31.20%1,884.26萬
-44.45%672.31萬
0.28%3,939.88萬
33.04%3,831.91萬
59.71%2,738.78萬
應交稅費
-2.21%3,474.06萬
15.08%4,000.93萬
38.27%4,586.31萬
24.68%3,974.77萬
6.25%3,552.55萬
2.21%3,476.8萬
25.16%3,316.92萬
21.16%3,187.87萬
14.04%3,343.64萬
56.40%3,401.74萬
其他應付款(含利息和股利)
4.87%1.37億
11.88%1.4億
6.94%1.28億
-15.05%1.13億
-12.55%1.31億
-19.62%1.25億
29.14%1.2億
14.15%1.33億
21.77%1.5億
66.16%1.56億
-應付股利
--77.6萬
--144.16萬
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-其他應付款
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10.73%1.39億
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-19.62%1.25億
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14.15%1.33億
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66.93%1.56億
一年內到期的非流動負債
18.16%8,686.8萬
36.07%7,309.48萬
-12.45%5,373.92萬
-20.82%6,159.76萬
1,188.72%7,351.59萬
567.03%5,371.78萬
532.67%6,138.18萬
587.15%7,779.24萬
-49.58%570.46萬
20.99%805.33萬
流動負債合計
46.89%14.18億
63.23%16.7億
42.57%13.75億
-2.89%11.42億
-16.71%9.66億
-33.72%10.23億
-18.72%9.64億
-15.24%11.76億
-7.61%11.59億
47.72%15.44億
非流動負債
長期借款
3.55%1.18億
-22.40%1.12億
-6.33%1.35億
-15.14%1.23億
0.00%1.14億
26.23%1.44億
26.23%1.44億
26.23%1.44億
--1.14億
--1.14億
長期應付款
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-81.65%46.05萬
預計負債
----
--46.05萬
--46.05萬
--46.05萬
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遞延所得稅負債
48.32%5,552.36萬
10.32%4,343.11萬
3.60%4,604.24萬
-33.57%3,239.5萬
157.15%3,743.45萬
161.57%3,937萬
107.49%4,444.05萬
204.27%4,876.25萬
-22.89%1,455.73萬
-23.99%1,505.17萬
長期遞延收益
21.31%3,239.4萬
21.13%3,331.73萬
-3.14%2,688.07萬
-0.72%2,771.28萬
339.65%2,670.3萬
341.16%2,750.6萬
333.87%2,775.13萬
332.75%2,791.25萬
--607.38萬
--623.5萬
租賃負債
67.34%1.06億
51.94%9,620.27萬
5.65%9,599.83萬
-33.75%5,093.44萬
-53.72%6,313.31萬
-57.53%6,331.59萬
-42.57%9,086.26萬
-54.42%7,687.86萬
-6.93%1.36億
-6.12%1.49億
非流動負債合計
29.11%3.12億
3.96%2.85億
-0.92%3.05億
-21.45%2.34億
-10.97%2.42億
-3.73%2.75億
1.72%3.07億
-3.49%2.98億
58.70%2.71億
57.48%2.85億
負債合計
43.34%17.3億
50.69%19.55億
32.05%16.79億
-6.64%13.76億
-15.63%12.07億
-29.04%12.98億
-14.57%12.72億
-13.10%14.74億
0.34%14.31億
49.16%18.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
30.00%3.47億
30.00%3.47億
30.00%3.47億
30.00%3.47億
資本公積
0.02%8.14億
0.03%8.14億
0.03%8.14億
0.04%8.14億
-0.25%8.14億
-0.26%8.14億
-9.16%8.14億
-9.16%8.14億
-8.92%8.16億
-8.92%8.16億
盈餘公積
13.36%1.56億
13.36%1.56億
13.36%1.56億
13.36%1.56億
14.59%1.38億
14.59%1.38億
14.59%1.38億
14.59%1.38億
16.38%1.2億
16.38%1.2億
未分配利潤
7.04%9.62億
6.42%8.94億
8.15%9.97億
7.57%9.34億
7.55%8.98億
9.82%8.4億
11.16%9.22億
12.13%8.69億
11.83%8.35億
11.43%7.65億
其他綜合收益
-32,720.33%-318.86萬
-174.60%-74.05萬
-15,678.68%-105.94萬
-241.90%-60.47萬
-100.42%-9,715.34
25.89%99.27萬
98.04%-6,714.3
41.60%-17.69萬
456.90%233.45萬
250.84%78.85萬
專項儲備
-0.16%2,442.54萬
-5.43%2,388.16萬
-23.49%2,312.13萬
-23.42%2,234.5萬
-16.82%2,446.39萬
-12.00%2,525.17萬
3.78%3,021.96萬
5.27%2,918.02萬
0.68%2,941.08萬
-2.52%2,869.54萬
歸屬母公司所有者權益合計
3.53%23億
3.21%22.34億
3.81%23.36億
3.51%22.73億
3.31%22.21億
4.20%21.64億
5.11%22.51億
5.33%21.96億
5.32%21.5億
4.84%20.77億
少數股東權益
30.59%1.94億
22.47%1.73億
11.51%1.73億
16.68%1.61億
1.45%1.49億
8.77%1.41億
18.82%1.55億
15.95%1.38億
35.57%1.47億
24.62%1.3億
所有者權益(或股東權益)合計
5.23%24.94億
4.39%24.07億
4.30%25.09億
4.29%24.34億
3.19%23.7億
4.47%23.05億
5.90%24.05億
5.90%23.34億
6.84%22.97億
5.83%22.07億
負債和所有者權益(或股東權益)總計
18.09%42.24億
21.06%43.62億
13.90%41.88億
0.06%38.1億
-4.03%35.77億
-10.72%36.03億
-2.21%36.77億
-2.36%38.08億
4.25%37.27億
21.87%40.36億
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
--
--
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無保留意見
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--
--
無保留意見
--
--
會計師事務所
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--
--
信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(特殊普通合夥)
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(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 62.23%4.6億37.29%3.83億25.29%5.24億-28.39%4.6億-38.55%2.84億-37.88%2.79億-26.24%4.18億29.57%6.43億36.59%4.62億64.46%4.49億
交易性金融資產 -5.78%62.48萬-16.49%55.77萬-99.50%52.9萬-24.01%59.84萬-26.33%66.31萬-28.09%66.79萬12,455.63%1.06億-98.82%78.75萬-98.64%90.01萬-99.56%92.88萬
應收票據及應收賬款 36.55%15.65億61.99%17.51億51.40%14.29億19.66%12.31億-6.12%11.46億-30.25%10.81億-24.56%9.44億-29.83%10.29億-13.23%12.2億28.44%15.5億
-應收票據 -73.85%830.61萬-79.51%941.75萬-61.92%1,526.24萬-13.08%2,760.47萬-28.98%3,176.31萬-56.28%4,595.16萬-53.83%4,007.57萬-48.53%3,175.92萬13.37%4,472.24萬2,354.00%1.05億
-應收賬款 39.70%15.56億68.27%17.42億56.43%14.14億20.71%12.04億-5.26%11.14億-28.36%10.35億-22.38%9.04億-29.01%9.97億-14.00%11.76億20.16%14.45億
其他應收款(含利息和股利) -42.90%2.03億-33.35%2.95億3.52%3.21億29.34%3.75億39.69%3.55億72.12%4.43億172.56%3.1億326.60%2.9億228.13%2.54億265.50%2.57億
-其他應收款 -----33.35%2.95億------------72.12%4.43億----326.60%2.9億----265.50%2.57億
合同資產 ----26.07%663.3萬-----99.84%2,570.240.23%482.63萬134.09%526.14萬224.24%1,009.15萬-68.50%156.35萬-11.79%344.16萬-19.08%224.76萬
預付款項 30.38%4,938.55萬9.07%2,870.72萬68.16%3,211.31萬9.49%2,074.66萬50.48%3,787.92萬34.80%2,631.91萬-43.56%1,909.67萬-13.27%1,894.89萬-31.47%2,517.16萬-21.76%1,952.42萬
存貨 -0.39%1,234.96萬8.13%1,292.51萬11.44%1,420.4萬-3.05%1,393.77萬-16.98%1,239.79萬1.11%1,195.29萬5.71%1,274.55萬31.01%1,437.55萬37.60%1,493.3萬17.35%1,182.13萬
應收款項融資 32.72%3,076.92萬54.15%3,923.36萬14.01%3,939.41萬185.02%4,151.7萬64.07%2,318.39萬45.93%2,545.15萬71.53%3,455.3萬-69.30%1,456.62萬-43.18%1,413.09萬-43.10%1,744.05萬
劃分為持有待售的資產 --1,332.36萬------------------------------------
一年內到期的非流動資產 --248.88萬--124.31萬--157.8萬--223.74萬------------------------
其他流動資產 78.33%2,626.58萬51.79%2,198.6萬-43.79%1,698.03萬-49.31%1,524.27萬-38.68%1,472.85萬-24.81%1,448.41萬-15.28%3,021.08萬12.19%3,007.01萬25.06%2,401.82萬31.73%1,926.23萬
流動資產合計 25.79%23.63億34.64%25.41億26.22%23.79億5.82%21.6億-6.97%18.78億-18.93%18.87億-7.52%18.85億-7.59%20.41億1.77%20.19億26.12%23.28億
非流動資產
投資性房地產 -1.71%4,972.64萬1.65%5,238.83萬4.09%5,239.42萬4.24%5,341.12萬-8.69%5,059.28萬-16.22%5,153.8萬-20.37%5,033.35萬-21.31%5,124萬-14.87%5,540.61萬-15.66%6,151.53萬
長期股權投資 -6.21%1.81億-0.72%1.99億-28.56%2億-24.34%1.96億-32.44%1.93億-30.71%2億-5.40%2.8億-8.73%2.59億4.25%2.85億46.52%2.89億
長期應收款 --183.7萬--363.24萬--381.88萬--341.01萬------------------------
固定資產 ----5.58%7.42億------------33.72%7.03億----32.76%5.69億----33.31%5.25億
固定資產清理 ---------------------96.17%7,750------------2,711.54%20.21萬
在建工程 ----31.61%2.44億-------------15.02%1.85億-----5.47%2.55億----23.94%2.18億
無形資產 -4.02%3.87億-4.00%3.91億-2.35%3.95億-2.25%3.99億-1.51%4.03億-1.36%4.07億-2.87%4.05億-3.42%4.09億-2.91%4.1億-2.83%4.13億
開發支出 --------------------------0------------
商譽 0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬0.00%17.87萬
長期待攤費用 7.42%2,161.98萬-5.43%2,086.66萬-17.31%1,906.24萬-10.72%2,059.55萬-13.08%2,012.73萬-7.50%2,206.43萬-9.67%2,305.28萬19.78%2,306.77萬9.49%2,315.5萬8.26%2,385.24萬
遞延所得稅資產 47.59%4,885.47萬14.77%4,023.2萬2.43%4,042.42萬-29.75%3,005.72萬436.22%3,310.06萬443.79%3,505.54萬557.55%3,946.58萬588.46%4,278.34萬9.46%617.29萬22.56%644.65萬
使用權資產 70.57%1.75億13.43%1.25億-8.72%1.33億-45.64%7,914.31萬-19.06%1.03億-22.90%1.1億-7.12%1.45億-15.77%1.46億-13.38%1.27億-10.50%1.42億
其他非流動資產 171.22%621.32萬100.33%400.69萬-91.18%100.69萬-91.29%103.52萬5.03%229.08萬-92.86%200.01萬-60.48%1,141.63萬-45.77%1,188.24萬-71.41%218.12萬102.94%2,802.22萬
非流動資產合計 9.58%18.62億6.13%18.21億0.94%18.1億-6.60%16.5億-0.56%16.99億0.48%17.16億4.07%17.93億4.46%17.66億7.34%17.08億16.53%17.08億
資產總計 18.09%42.24億21.06%43.62億13.90%41.88億0.06%38.1億-4.03%35.77億-10.72%36.03億-2.21%36.77億-2.36%38.08億4.25%37.27億21.87%40.36億
負債
流動負債
短期借款 229.48%2.53億112.22%2.96億175.48%3.75億1.49%2.02億-62.97%7,679.05萬-55.92%1.39億-42.72%1.36億27.48%1.99億34.19%2.07億256.14%3.16億
應付票據及應付帳款 45.26%8.62億75.56%10.87億27.72%7.47億0.71%6.74億-15.34%5.93億-36.72%6.19億-26.04%5.85億-34.32%6.7億-21.24%7.01億22.07%9.78億
-應付帳款 45.26%8.62億75.56%10.87億27.72%7.47億0.71%6.74億-15.34%5.93億-36.72%6.19億-26.04%5.85億-34.32%6.7億-21.24%7.01億22.07%9.78億
合同負債 -56.68%1,058.59萬-70.46%795.79萬-53.12%902.85萬-47.80%1,073.4萬24.36%2,443.74萬53.42%2,694.12萬79.72%1,925.67萬63.24%2,056.34萬59.87%1,965.05萬103.95%1,756.09萬
預收款項 12.52%415.18萬0.32%498.03萬-4.42%313.84萬-16.91%365.69萬-15.93%369萬-17.79%496.43萬-49.57%328.34萬-18.00%440.1萬-26.10%438.91萬-10.90%603.89萬
應付職工薪酬 9.11%2,996.81萬11.05%2,092.39萬96.88%1,323.62萬-6.85%3,670.1萬-28.32%2,746.59萬-31.20%1,884.26萬-44.45%672.31萬0.28%3,939.88萬33.04%3,831.91萬59.71%2,738.78萬
應交稅費 -2.21%3,474.06萬15.08%4,000.93萬38.27%4,586.31萬24.68%3,974.77萬6.25%3,552.55萬2.21%3,476.8萬25.16%3,316.92萬21.16%3,187.87萬14.04%3,343.64萬56.40%3,401.74萬
其他應付款(含利息和股利) 4.87%1.37億11.88%1.4億6.94%1.28億-15.05%1.13億-12.55%1.31億-19.62%1.25億29.14%1.2億14.15%1.33億21.77%1.5億66.16%1.56億
-應付股利 --77.6萬--144.16萬--------------------------------
-其他應付款 ----10.73%1.39億-------------19.62%1.25億----14.15%1.33億----66.93%1.56億
一年內到期的非流動負債 18.16%8,686.8萬36.07%7,309.48萬-12.45%5,373.92萬-20.82%6,159.76萬1,188.72%7,351.59萬567.03%5,371.78萬532.67%6,138.18萬587.15%7,779.24萬-49.58%570.46萬20.99%805.33萬
流動負債合計 46.89%14.18億63.23%16.7億42.57%13.75億-2.89%11.42億-16.71%9.66億-33.72%10.23億-18.72%9.64億-15.24%11.76億-7.61%11.59億47.72%15.44億
非流動負債
長期借款 3.55%1.18億-22.40%1.12億-6.33%1.35億-15.14%1.23億0.00%1.14億26.23%1.44億26.23%1.44億26.23%1.44億--1.14億--1.14億
長期應付款 -------------------------------------81.65%46.05萬
預計負債 ------46.05萬--46.05萬--46.05萬------------------------
遞延所得稅負債 48.32%5,552.36萬10.32%4,343.11萬3.60%4,604.24萬-33.57%3,239.5萬157.15%3,743.45萬161.57%3,937萬107.49%4,444.05萬204.27%4,876.25萬-22.89%1,455.73萬-23.99%1,505.17萬
長期遞延收益 21.31%3,239.4萬21.13%3,331.73萬-3.14%2,688.07萬-0.72%2,771.28萬339.65%2,670.3萬341.16%2,750.6萬333.87%2,775.13萬332.75%2,791.25萬--607.38萬--623.5萬
租賃負債 67.34%1.06億51.94%9,620.27萬5.65%9,599.83萬-33.75%5,093.44萬-53.72%6,313.31萬-57.53%6,331.59萬-42.57%9,086.26萬-54.42%7,687.86萬-6.93%1.36億-6.12%1.49億
非流動負債合計 29.11%3.12億3.96%2.85億-0.92%3.05億-21.45%2.34億-10.97%2.42億-3.73%2.75億1.72%3.07億-3.49%2.98億58.70%2.71億57.48%2.85億
負債合計 43.34%17.3億50.69%19.55億32.05%16.79億-6.64%13.76億-15.63%12.07億-29.04%12.98億-14.57%12.72億-13.10%14.74億0.34%14.31億49.16%18.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億30.00%3.47億30.00%3.47億30.00%3.47億30.00%3.47億
資本公積 0.02%8.14億0.03%8.14億0.03%8.14億0.04%8.14億-0.25%8.14億-0.26%8.14億-9.16%8.14億-9.16%8.14億-8.92%8.16億-8.92%8.16億
盈餘公積 13.36%1.56億13.36%1.56億13.36%1.56億13.36%1.56億14.59%1.38億14.59%1.38億14.59%1.38億14.59%1.38億16.38%1.2億16.38%1.2億
未分配利潤 7.04%9.62億6.42%8.94億8.15%9.97億7.57%9.34億7.55%8.98億9.82%8.4億11.16%9.22億12.13%8.69億11.83%8.35億11.43%7.65億
其他綜合收益 -32,720.33%-318.86萬-174.60%-74.05萬-15,678.68%-105.94萬-241.90%-60.47萬-100.42%-9,715.3425.89%99.27萬98.04%-6,714.341.60%-17.69萬456.90%233.45萬250.84%78.85萬
專項儲備 -0.16%2,442.54萬-5.43%2,388.16萬-23.49%2,312.13萬-23.42%2,234.5萬-16.82%2,446.39萬-12.00%2,525.17萬3.78%3,021.96萬5.27%2,918.02萬0.68%2,941.08萬-2.52%2,869.54萬
歸屬母公司所有者權益合計 3.53%23億3.21%22.34億3.81%23.36億3.51%22.73億3.31%22.21億4.20%21.64億5.11%22.51億5.33%21.96億5.32%21.5億4.84%20.77億
少數股東權益 30.59%1.94億22.47%1.73億11.51%1.73億16.68%1.61億1.45%1.49億8.77%1.41億18.82%1.55億15.95%1.38億35.57%1.47億24.62%1.3億
所有者權益(或股東權益)合計 5.23%24.94億4.39%24.07億4.30%25.09億4.29%24.34億3.19%23.7億4.47%23.05億5.90%24.05億5.90%23.34億6.84%22.97億5.83%22.07億
負債和所有者權益(或股東權益)總計 18.09%42.24億21.06%43.62億13.90%41.88億0.06%38.1億-4.03%35.77億-10.72%36.03億-2.21%36.77億-2.36%38.08億4.25%37.27億21.87%40.36億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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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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