沪深市场个股详情

002082 万邦德

添加自选
  • 5.11
  • -0.03-0.58%
休市中 05/17 15:00 (北京)
31.51亿总市值62.32市盈率TTM

万邦德关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-57.03%1.92亿
-51.54%2.27亿
-41.59%3.17亿
-48.44%3.03亿
-35.80%4.47亿
-48.73%4.68亿
247.79%5.43亿
217.19%5.87亿
67.32%6.97亿
58.84%9.12亿
应收票据及应收账款
-12.65%11.2亿
-10.50%10.96亿
-1.32%11.04亿
11.89%11.52亿
17.37%12.82亿
9.38%12.25亿
16.12%11.19亿
12.45%10.3亿
25.77%10.92亿
3.46%11.2亿
-应收票据
9.49%2.04亿
-21.98%1.34亿
183.69%1.66亿
378.35%1.96亿
34.50%1.86亿
-3.91%1.72亿
--5,853.32万
--4,089.37万
--1.39亿
--1.79亿
-应收账款
-16.42%9.16亿
-8.62%9.62亿
-11.54%9.38亿
-3.27%9.56亿
14.87%10.96亿
11.91%10.53亿
10.04%10.6亿
7.99%9.89亿
9.81%9.54亿
-13.09%9.41亿
其他应收款(含利息和股利)
99.50%8,899.08万
2.66%5,867.26万
-8.80%7,413.32万
85.25%9,223.75万
76.65%4,460.78万
178.21%5,715.12万
-88.35%8,128.99万
-92.78%4,978.96万
-96.55%2,525.16万
-49.90%2,054.24万
-应收利息
----
----
----
----
----
----
----
--107.5万
----
----
-其他应收款
----
----
----
89.34%9,223.75万
----
178.21%5,715.12万
----
-92.93%4,871.46万
----
-49.90%2,054.24万
预付款项
-26.52%2.12亿
85.59%1.96亿
254.39%3.18亿
205.36%2.52亿
257.57%2.88亿
39.63%1.06亿
32.82%8,971.8万
19.28%8,262.81万
33.11%8,065.51万
75.69%7,570.97万
存货
-14.73%2.37亿
-9.62%2.56亿
9.07%3.08亿
17.83%3.25亿
1.72%2.78亿
8.32%2.83亿
-7.21%2.82亿
-1.54%2.76亿
22.33%2.73亿
-69.28%2.61亿
应收款项融资
272.61%3,602.68万
68.71%5,782.45万
840.54%2,867.96万
518.15%3,007.66万
-22.72%966.88万
-4.70%3,427.43万
-82.93%304.93万
-87.40%486.56万
-79.96%1,251.09万
-84.15%3,596.43万
一年内到期的非流动资产
21.81%295.66万
-23.73%300.37万
--236.23万
86.79%243.25万
82.98%242.73万
224.89%393.82万
----
--130.23万
--132.66万
-4.49%121.21万
其他流动资产
17.55%2,666.54万
19.37%2,874.94万
17.90%2,182.99万
75.64%2,885.73万
-32.87%2,268.39万
-42.77%2,408.42万
-21.06%1,851.6万
-21.89%1,642.97万
-25.24%3,379.33万
-26.62%4,208.04万
流动资产合计
-19.34%19.16亿
-12.61%19.23亿
1.75%21.74亿
6.73%21.86亿
7.18%23.75亿
-10.86%22.01亿
-4.21%21.36亿
-6.88%20.48亿
-7.96%22.16亿
-19.88%24.69亿
非流动资产
其他非流动金融资产
1,384.97%1.09亿
-14.83%1,051.9万
-1.42%1,188.1万
21.92%1,188.1万
-43.06%735.01万
-4.33%1,235.01万
-21.23%1,205.19万
-36.31%974.46万
-12.77%1,290.95万
-15.62%1,290.95万
长期应收款
47.66%1,259.22万
94.69%1,279.27万
-18.48%319.38万
126.87%617.23万
91.45%852.78万
65.62%657.07万
-30.48%391.77万
-54.18%272.06万
-23.40%445.44万
-32.55%396.73万
固定资产
----
----
----
-2.10%7.58亿
----
-1.09%7.84亿
----
51.84%7.74亿
----
13.89%7.92亿
在建工程
----
----
----
54.19%6.48亿
----
23.82%4.71亿
----
-27.13%4.2亿
----
-63.37%3.8亿
工程物资
----
----
----
-3.81%82.43万
----
159.77%148.95万
----
-77.40%85.7万
----
-87.85%57.34万
无形资产
-1.73%4.18亿
-2.90%4.18亿
-3.94%4.18亿
-4.49%4.21亿
-4.86%4.25亿
8.11%4.31亿
10.28%4.35亿
10.41%4.41亿
11.18%4.47亿
-18.92%3.99亿
开发支出
73.60%4,533.02万
83.17%4,615.15万
86.95%3,944万
80.31%3,313.21万
54.06%2,611.15万
33.40%2,519.6万
26.42%2,109.7万
19.49%1,837.52万
32.72%1,694.9万
51.94%1,888.69万
商誉
-0.64%1.25亿
-1.93%1.25亿
-35.74%1.25亿
-35.76%1.26亿
-36.47%1.26亿
-34.32%1.28亿
-10.14%1.94亿
-10.24%1.96亿
-8.96%1.98亿
-10.60%1.95亿
长期待摊费用
102.09%1,174.22万
146.68%1,235.27万
24.69%517.16万
27.42%548.84万
2.63%581.03万
8.09%500.75万
-29.42%414.76万
-34.46%430.73万
5.93%566.13万
-37.86%463.27万
递延所得税资产
16.56%1.12亿
25.48%1.14亿
45.10%1.01亿
57.81%9,921.61万
81.10%9,567.21万
66.95%9,054.41万
107.96%6,970.03万
147.50%6,287万
149.02%5,282.92万
15.35%5,423.41万
使用权资产
-9.31%1,622.62万
-9.13%1,658.02万
-12.00%1,677.64万
-10.60%1,713.04万
698.04%1,789.27万
713.83%1,824.67万
--1,906.36万
--1,916.2万
--224.21万
-19.53%224.21万
其他非流动资产
171.63%1.44亿
211.86%1.39亿
68.62%6,698.85万
78.26%6,308.01万
83.91%5,304.6万
13.87%4,447.13万
28.74%3,972.86万
-50.10%3,538.57万
-62.66%2,884.42万
-11.23%3,905.52万
非流动资产合计
20.96%24.91亿
17.63%23.73亿
8.72%22.06亿
10.34%21.9亿
5.30%20.59亿
6.03%20.17亿
8.18%20.29亿
7.42%19.84亿
8.61%19.55亿
-26.35%19.03亿
资产总计
-0.63%44.07亿
1.85%42.96亿
5.15%43.8亿
8.51%43.75亿
6.30%44.35亿
-3.51%42.18亿
1.45%41.66亿
-0.35%40.32亿
-0.87%41.72亿
-22.83%43.71亿
负债
流动负债
短期借款
9.20%8.66亿
21.84%8.24亿
37.61%9.28亿
30.68%8.34亿
30.08%7.93亿
18.63%6.77亿
27.32%6.74亿
27.40%6.38亿
7.77%6.1亿
-48.06%5.7亿
应付票据及应付账款
5.22%3.1亿
30.87%3.03亿
62.73%2.66亿
92.10%3.05亿
84.17%2.95亿
-9.17%2.31亿
-0.69%1.64亿
-13.69%1.59亿
-1.77%1.6亿
-28.43%2.55亿
-应付票据
-43.25%2,165.64万
95.09%2,417.78万
168.28%3,045.39万
185.05%3,523.27万
359.05%3,815.79万
-6.26%1,239.3万
-3.06%1,135.15万
-9.78%1,236万
-59.25%831.23万
-16.12%1,322万
-应付账款
12.42%2.89亿
27.23%2.78亿
54.86%2.36亿
84.24%2.69亿
69.13%2.57亿
-9.32%2.19亿
-0.51%1.52亿
-14.00%1.46亿
6.45%1.52亿
-29.00%2.41亿
合同负债
-59.33%1,144.14万
-52.75%1,430.9万
-25.71%1,270.03万
-13.68%1,372.7万
59.77%2,813.23万
-8.81%3,028.11万
-31.88%1,709.62万
-37.33%1,590.19万
-35.38%1,760.82万
-56.10%3,320.63万
预收款项
----
----
--21.56万
--1.78万
----
----
----
----
----
----
应付职工薪酬
-0.94%1,505.5万
9.61%3,270.71万
40.30%2,177.35万
39.82%1,845.7万
33.61%1,519.72万
15.39%2,983.86万
-21.26%1,551.88万
-15.47%1,320.08万
-15.07%1,137.4万
-53.57%2,585.83万
应交税费
58.63%3,171.72万
-1.67%5,715.04万
-83.95%725.77万
-69.31%1,082.97万
-89.34%1,999.41万
-77.54%5,812.24万
-77.07%4,521.03万
-82.13%3,528.59万
3.56%1.88亿
113.35%2.59亿
其他应付款(含利息和股利)
-62.52%1,601.56万
-32.14%2,261.43万
9.36%3,056.19万
-19.38%3,098.1万
90.62%4,273.39万
5.12%3,332.27万
-44.00%2,794.59万
28.27%3,842.93万
-70.41%2,241.8万
-78.03%3,170.01万
-其他应付款
----
----
----
-19.38%3,098.1万
----
5.12%3,332.27万
----
28.27%3,842.93万
----
-74.58%3,170.01万
一年内到期的非流动负债
122.73%8,385.17万
50.47%5,691.5万
34.77%2,865.64万
37.78%2,865.64万
274.62%3,764.68万
18.02%3,782.52万
4,123.23%2,126.24万
4,031.20%2,079.91万
1,896.04%1,004.93万
153.45%3,204.93万
其他流动负债
-8.49%9,916.39万
-60.00%1,605.01万
81.08%9,198.09万
156.51%1.03亿
15.50%1.08亿
-47.87%4,012.56万
23,526.09%5,079.61万
18,587.63%4,017.84万
30,979.54%9,381.84万
3,058.33%7,696.86万
流动负债合计
6.98%14.34亿
16.65%13.27亿
36.58%13.88亿
39.95%13.44亿
20.44%13.41亿
-11.39%11.37亿
2.92%10.16亿
0.71%9.61亿
8.33%11.13亿
-31.21%12.83亿
非流动负债
长期借款
-60.57%5,323.47万
-39.71%8,150.55万
-12.14%1.37亿
-18.66%1.27亿
-20.59%1.35亿
-42.95%1.35亿
-41.89%1.56亿
-41.97%1.56亿
-39.29%1.7亿
-68.26%2.37亿
预计负债
-39.92%585.18万
-8.84%591.07万
-3.74%957万
-4.73%975.41万
-23.33%974.05万
-46.83%648.39万
--994.2万
--1,023.85万
152.10%1,270.49万
141.97%1,219.46万
递延所得税负债
15.34%4,235.66万
3.73%4,082.97万
14.38%3,896.24万
21.46%3,951.02万
4.26%3,672.34万
17.48%3,935.97万
22.08%3,406.42万
12.76%3,252.89万
21.89%3,522.16万
7.82%3,350.27万
长期递延收益
4.18%6,964.44万
3.65%7,053.96万
15.23%7,004.13万
14.95%7,077.63万
14.04%6,685.11万
14.63%6,805.78万
0.14%6,078.54万
0.19%6,157.19万
-5.57%5,862.2万
-42.08%5,937.27万
租赁负债
-2.70%1,334.14万
-10.73%1,198.87万
0.66%1,402.07万
-0.92%1,391.65万
1,021.79%1,371.18万
998.68%1,342.92万
--1,392.92万
--1,404.55万
--122.23万
-30.82%122.23万
非流动负债合计
-29.61%1.84亿
-19.71%2.11亿
-1.83%2.69亿
-4.91%2.6亿
-5.67%2.62亿
-23.53%2.63亿
-23.04%2.74亿
-23.56%2.74亿
-26.13%2.78亿
-63.51%3.43亿
负债合计
1.00%16.19亿
9.83%15.37亿
28.41%16.57亿
30.00%16.05亿
15.23%16.03亿
-13.95%14亿
-3.97%12.9亿
-5.92%12.34亿
-0.90%13.91亿
-42.04%16.27亿
所有者权益(或股东权益)
实收资本(或股本)
-0.25%6.17亿
-0.25%6.17亿
-0.25%6.17亿
-0.25%6.17亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
0.00%6.18亿
资本公积
1.96%3.12亿
1.96%3.12亿
1.93%3.12亿
3.29%3.16亿
0.00%3.06亿
0.00%3.06亿
0.74%3.06亿
0.74%3.06亿
-4.46%3.06亿
-4.46%3.06亿
盈余公积
6.03%1.69亿
6.03%1.69亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
0.00%1.6亿
44.64%1.6亿
44.64%1.6亿
44.64%1.6亿
44.64%1.6亿
未分配利润
-1.93%16.8亿
-2.01%16.51亿
-7.80%16.04亿
-0.42%16.43亿
5.97%17.13亿
5.85%16.85亿
6.96%17.4亿
3.97%16.5亿
-0.38%16.16亿
-0.35%15.91亿
减:库存股
0.00%5,998.85万
0.00%5,998.85万
0.00%5,998.85万
0.00%5,998.85万
0.00%5,998.85万
17.71%5,998.85万
17.72%5,998.85万
22.31%5,998.85万
22.31%5,998.85万
--5,096.08万
其他综合收益
-6.07%-2,917.08万
-47.21%-3,091.76万
-7.96%-2,884.64万
-22.95%-2,544.3万
-115.70%-2,750.27万
18.85%-2,100.19万
14.02%-2,672万
8.82%-2,069.3万
50.71%-1,275.02万
-6.89%-2,588.04万
归属母公司所有者权益合计
-0.76%26.88亿
-1.10%26.58亿
-4.87%26.03亿
-0.12%26.5亿
3.11%27.09亿
3.42%26.87亿
6.21%27.37亿
4.15%26.53亿
1.19%26.27亿
-0.89%25.98亿
少数股东权益
-18.98%9,970.95万
-22.70%1.01亿
-13.54%1.2亿
-16.60%1.21亿
-19.89%1.23亿
-10.46%1.31亿
-25.42%1.39亿
-22.51%1.45亿
-26.27%1.54亿
-38.12%1.46亿
所有者权益(或股东权益)合计
-1.55%27.88亿
-2.11%27.59亿
-5.29%27.23亿
-0.97%27.71亿
1.84%28.32亿
2.68%28.18亿
4.08%28.75亿
2.32%27.98亿
-0.85%27.81亿
-3.97%27.45亿
负债和所有者权益(或股东权益)总计
-0.63%44.07亿
1.85%42.96亿
5.15%43.8亿
8.51%43.75亿
6.30%44.35亿
-3.51%42.18亿
1.45%41.66亿
-0.35%40.32亿
-0.87%41.72亿
-22.83%43.71亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 -57.03%1.92亿-51.54%2.27亿-41.59%3.17亿-48.44%3.03亿-35.80%4.47亿-48.73%4.68亿247.79%5.43亿217.19%5.87亿67.32%6.97亿58.84%9.12亿
应收票据及应收账款 -12.65%11.2亿-10.50%10.96亿-1.32%11.04亿11.89%11.52亿17.37%12.82亿9.38%12.25亿16.12%11.19亿12.45%10.3亿25.77%10.92亿3.46%11.2亿
-应收票据 9.49%2.04亿-21.98%1.34亿183.69%1.66亿378.35%1.96亿34.50%1.86亿-3.91%1.72亿--5,853.32万--4,089.37万--1.39亿--1.79亿
-应收账款 -16.42%9.16亿-8.62%9.62亿-11.54%9.38亿-3.27%9.56亿14.87%10.96亿11.91%10.53亿10.04%10.6亿7.99%9.89亿9.81%9.54亿-13.09%9.41亿
其他应收款(含利息和股利) 99.50%8,899.08万2.66%5,867.26万-8.80%7,413.32万85.25%9,223.75万76.65%4,460.78万178.21%5,715.12万-88.35%8,128.99万-92.78%4,978.96万-96.55%2,525.16万-49.90%2,054.24万
-应收利息 ------------------------------107.5万--------
-其他应收款 ------------89.34%9,223.75万----178.21%5,715.12万-----92.93%4,871.46万-----49.90%2,054.24万
预付款项 -26.52%2.12亿85.59%1.96亿254.39%3.18亿205.36%2.52亿257.57%2.88亿39.63%1.06亿32.82%8,971.8万19.28%8,262.81万33.11%8,065.51万75.69%7,570.97万
存货 -14.73%2.37亿-9.62%2.56亿9.07%3.08亿17.83%3.25亿1.72%2.78亿8.32%2.83亿-7.21%2.82亿-1.54%2.76亿22.33%2.73亿-69.28%2.61亿
应收款项融资 272.61%3,602.68万68.71%5,782.45万840.54%2,867.96万518.15%3,007.66万-22.72%966.88万-4.70%3,427.43万-82.93%304.93万-87.40%486.56万-79.96%1,251.09万-84.15%3,596.43万
一年内到期的非流动资产 21.81%295.66万-23.73%300.37万--236.23万86.79%243.25万82.98%242.73万224.89%393.82万------130.23万--132.66万-4.49%121.21万
其他流动资产 17.55%2,666.54万19.37%2,874.94万17.90%2,182.99万75.64%2,885.73万-32.87%2,268.39万-42.77%2,408.42万-21.06%1,851.6万-21.89%1,642.97万-25.24%3,379.33万-26.62%4,208.04万
流动资产合计 -19.34%19.16亿-12.61%19.23亿1.75%21.74亿6.73%21.86亿7.18%23.75亿-10.86%22.01亿-4.21%21.36亿-6.88%20.48亿-7.96%22.16亿-19.88%24.69亿
非流动资产
其他非流动金融资产 1,384.97%1.09亿-14.83%1,051.9万-1.42%1,188.1万21.92%1,188.1万-43.06%735.01万-4.33%1,235.01万-21.23%1,205.19万-36.31%974.46万-12.77%1,290.95万-15.62%1,290.95万
长期应收款 47.66%1,259.22万94.69%1,279.27万-18.48%319.38万126.87%617.23万91.45%852.78万65.62%657.07万-30.48%391.77万-54.18%272.06万-23.40%445.44万-32.55%396.73万
固定资产 -------------2.10%7.58亿-----1.09%7.84亿----51.84%7.74亿----13.89%7.92亿
在建工程 ------------54.19%6.48亿----23.82%4.71亿-----27.13%4.2亿-----63.37%3.8亿
工程物资 -------------3.81%82.43万----159.77%148.95万-----77.40%85.7万-----87.85%57.34万
无形资产 -1.73%4.18亿-2.90%4.18亿-3.94%4.18亿-4.49%4.21亿-4.86%4.25亿8.11%4.31亿10.28%4.35亿10.41%4.41亿11.18%4.47亿-18.92%3.99亿
开发支出 73.60%4,533.02万83.17%4,615.15万86.95%3,944万80.31%3,313.21万54.06%2,611.15万33.40%2,519.6万26.42%2,109.7万19.49%1,837.52万32.72%1,694.9万51.94%1,888.69万
商誉 -0.64%1.25亿-1.93%1.25亿-35.74%1.25亿-35.76%1.26亿-36.47%1.26亿-34.32%1.28亿-10.14%1.94亿-10.24%1.96亿-8.96%1.98亿-10.60%1.95亿
长期待摊费用 102.09%1,174.22万146.68%1,235.27万24.69%517.16万27.42%548.84万2.63%581.03万8.09%500.75万-29.42%414.76万-34.46%430.73万5.93%566.13万-37.86%463.27万
递延所得税资产 16.56%1.12亿25.48%1.14亿45.10%1.01亿57.81%9,921.61万81.10%9,567.21万66.95%9,054.41万107.96%6,970.03万147.50%6,287万149.02%5,282.92万15.35%5,423.41万
使用权资产 -9.31%1,622.62万-9.13%1,658.02万-12.00%1,677.64万-10.60%1,713.04万698.04%1,789.27万713.83%1,824.67万--1,906.36万--1,916.2万--224.21万-19.53%224.21万
其他非流动资产 171.63%1.44亿211.86%1.39亿68.62%6,698.85万78.26%6,308.01万83.91%5,304.6万13.87%4,447.13万28.74%3,972.86万-50.10%3,538.57万-62.66%2,884.42万-11.23%3,905.52万
非流动资产合计 20.96%24.91亿17.63%23.73亿8.72%22.06亿10.34%21.9亿5.30%20.59亿6.03%20.17亿8.18%20.29亿7.42%19.84亿8.61%19.55亿-26.35%19.03亿
资产总计 -0.63%44.07亿1.85%42.96亿5.15%43.8亿8.51%43.75亿6.30%44.35亿-3.51%42.18亿1.45%41.66亿-0.35%40.32亿-0.87%41.72亿-22.83%43.71亿
负债
流动负债
短期借款 9.20%8.66亿21.84%8.24亿37.61%9.28亿30.68%8.34亿30.08%7.93亿18.63%6.77亿27.32%6.74亿27.40%6.38亿7.77%6.1亿-48.06%5.7亿
应付票据及应付账款 5.22%3.1亿30.87%3.03亿62.73%2.66亿92.10%3.05亿84.17%2.95亿-9.17%2.31亿-0.69%1.64亿-13.69%1.59亿-1.77%1.6亿-28.43%2.55亿
-应付票据 -43.25%2,165.64万95.09%2,417.78万168.28%3,045.39万185.05%3,523.27万359.05%3,815.79万-6.26%1,239.3万-3.06%1,135.15万-9.78%1,236万-59.25%831.23万-16.12%1,322万
-应付账款 12.42%2.89亿27.23%2.78亿54.86%2.36亿84.24%2.69亿69.13%2.57亿-9.32%2.19亿-0.51%1.52亿-14.00%1.46亿6.45%1.52亿-29.00%2.41亿
合同负债 -59.33%1,144.14万-52.75%1,430.9万-25.71%1,270.03万-13.68%1,372.7万59.77%2,813.23万-8.81%3,028.11万-31.88%1,709.62万-37.33%1,590.19万-35.38%1,760.82万-56.10%3,320.63万
预收款项 ----------21.56万--1.78万------------------------
应付职工薪酬 -0.94%1,505.5万9.61%3,270.71万40.30%2,177.35万39.82%1,845.7万33.61%1,519.72万15.39%2,983.86万-21.26%1,551.88万-15.47%1,320.08万-15.07%1,137.4万-53.57%2,585.83万
应交税费 58.63%3,171.72万-1.67%5,715.04万-83.95%725.77万-69.31%1,082.97万-89.34%1,999.41万-77.54%5,812.24万-77.07%4,521.03万-82.13%3,528.59万3.56%1.88亿113.35%2.59亿
其他应付款(含利息和股利) -62.52%1,601.56万-32.14%2,261.43万9.36%3,056.19万-19.38%3,098.1万90.62%4,273.39万5.12%3,332.27万-44.00%2,794.59万28.27%3,842.93万-70.41%2,241.8万-78.03%3,170.01万
-其他应付款 -------------19.38%3,098.1万----5.12%3,332.27万----28.27%3,842.93万-----74.58%3,170.01万
一年内到期的非流动负债 122.73%8,385.17万50.47%5,691.5万34.77%2,865.64万37.78%2,865.64万274.62%3,764.68万18.02%3,782.52万4,123.23%2,126.24万4,031.20%2,079.91万1,896.04%1,004.93万153.45%3,204.93万
其他流动负债 -8.49%9,916.39万-60.00%1,605.01万81.08%9,198.09万156.51%1.03亿15.50%1.08亿-47.87%4,012.56万23,526.09%5,079.61万18,587.63%4,017.84万30,979.54%9,381.84万3,058.33%7,696.86万
流动负债合计 6.98%14.34亿16.65%13.27亿36.58%13.88亿39.95%13.44亿20.44%13.41亿-11.39%11.37亿2.92%10.16亿0.71%9.61亿8.33%11.13亿-31.21%12.83亿
非流动负债
长期借款 -60.57%5,323.47万-39.71%8,150.55万-12.14%1.37亿-18.66%1.27亿-20.59%1.35亿-42.95%1.35亿-41.89%1.56亿-41.97%1.56亿-39.29%1.7亿-68.26%2.37亿
预计负债 -39.92%585.18万-8.84%591.07万-3.74%957万-4.73%975.41万-23.33%974.05万-46.83%648.39万--994.2万--1,023.85万152.10%1,270.49万141.97%1,219.46万
递延所得税负债 15.34%4,235.66万3.73%4,082.97万14.38%3,896.24万21.46%3,951.02万4.26%3,672.34万17.48%3,935.97万22.08%3,406.42万12.76%3,252.89万21.89%3,522.16万7.82%3,350.27万
长期递延收益 4.18%6,964.44万3.65%7,053.96万15.23%7,004.13万14.95%7,077.63万14.04%6,685.11万14.63%6,805.78万0.14%6,078.54万0.19%6,157.19万-5.57%5,862.2万-42.08%5,937.27万
租赁负债 -2.70%1,334.14万-10.73%1,198.87万0.66%1,402.07万-0.92%1,391.65万1,021.79%1,371.18万998.68%1,342.92万--1,392.92万--1,404.55万--122.23万-30.82%122.23万
非流动负债合计 -29.61%1.84亿-19.71%2.11亿-1.83%2.69亿-4.91%2.6亿-5.67%2.62亿-23.53%2.63亿-23.04%2.74亿-23.56%2.74亿-26.13%2.78亿-63.51%3.43亿
负债合计 1.00%16.19亿9.83%15.37亿28.41%16.57亿30.00%16.05亿15.23%16.03亿-13.95%14亿-3.97%12.9亿-5.92%12.34亿-0.90%13.91亿-42.04%16.27亿
所有者权益(或股东权益)
实收资本(或股本) -0.25%6.17亿-0.25%6.17亿-0.25%6.17亿-0.25%6.17亿0.00%6.18亿0.00%6.18亿0.00%6.18亿0.00%6.18亿0.00%6.18亿0.00%6.18亿
资本公积 1.96%3.12亿1.96%3.12亿1.93%3.12亿3.29%3.16亿0.00%3.06亿0.00%3.06亿0.74%3.06亿0.74%3.06亿-4.46%3.06亿-4.46%3.06亿
盈余公积 6.03%1.69亿6.03%1.69亿0.00%1.6亿0.00%1.6亿0.00%1.6亿0.00%1.6亿44.64%1.6亿44.64%1.6亿44.64%1.6亿44.64%1.6亿
未分配利润 -1.93%16.8亿-2.01%16.51亿-7.80%16.04亿-0.42%16.43亿5.97%17.13亿5.85%16.85亿6.96%17.4亿3.97%16.5亿-0.38%16.16亿-0.35%15.91亿
减:库存股 0.00%5,998.85万0.00%5,998.85万0.00%5,998.85万0.00%5,998.85万0.00%5,998.85万17.71%5,998.85万17.72%5,998.85万22.31%5,998.85万22.31%5,998.85万--5,096.08万
其他综合收益 -6.07%-2,917.08万-47.21%-3,091.76万-7.96%-2,884.64万-22.95%-2,544.3万-115.70%-2,750.27万18.85%-2,100.19万14.02%-2,672万8.82%-2,069.3万50.71%-1,275.02万-6.89%-2,588.04万
归属母公司所有者权益合计 -0.76%26.88亿-1.10%26.58亿-4.87%26.03亿-0.12%26.5亿3.11%27.09亿3.42%26.87亿6.21%27.37亿4.15%26.53亿1.19%26.27亿-0.89%25.98亿
少数股东权益 -18.98%9,970.95万-22.70%1.01亿-13.54%1.2亿-16.60%1.21亿-19.89%1.23亿-10.46%1.31亿-25.42%1.39亿-22.51%1.45亿-26.27%1.54亿-38.12%1.46亿
所有者权益(或股东权益)合计 -1.55%27.88亿-2.11%27.59亿-5.29%27.23亿-0.97%27.71亿1.84%28.32亿2.68%28.18亿4.08%28.75亿2.32%27.98亿-0.85%27.81亿-3.97%27.45亿
负债和所有者权益(或股东权益)总计 -0.63%44.07亿1.85%42.96亿5.15%43.8亿8.51%43.75亿6.30%44.35亿-3.51%42.18亿1.45%41.66亿-0.35%40.32亿-0.87%41.72亿-22.83%43.71亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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