沪深市场个股详情

002256 兆新股份

添加自选
  • 1.54
  • -0.01-0.65%
休市中 06/07 15:00 (北京)
30.10亿总市值-154000市盈率TTM

兆新股份关键统计数据

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
-73.75%2,921.04万
-69.49%4,802万
-33.05%4,577.27万
-85.73%1,682.41万
18.44%1.11亿
48.24%1.57亿
31.37%6,837.25万
87.54%1.18亿
50.12%9,395.05万
118.38%1.06亿
交易性金融资产
----
----
2.88%1,536.01万
211.54%1,536.01万
211.54%1,536.01万
211.54%1,536.01万
--1,493.04万
--493.04万
--493.04万
--493.04万
应收票据及应收账款
20.92%2.1亿
23.91%2.05亿
-8.77%2.02亿
-2.83%2亿
-9.83%1.74亿
-18.40%1.66亿
7.11%2.21亿
-61.75%2.06亿
-59.75%1.93亿
-56.46%2.03亿
-应收票据
-70.15%206.12万
-52.44%529.22万
-55.45%438.2万
-13.77%654.47万
5.56%690.43万
-56.45%1,112.77万
-67.25%983.63万
-78.09%758.99万
--654.08万
--2,555.03万
-应收账款
24.68%2.08亿
29.41%2亿
-6.60%1.97亿
-2.41%1.94亿
-10.37%1.67亿
-12.92%1.54亿
19.78%2.11亿
-60.62%1.98亿
-61.11%1.86亿
-61.94%1.77亿
其他应收款(含利息和股利)
9.42%2.68亿
7.67%2.75亿
201.39%2.15亿
204.50%2.46亿
135.05%2.44亿
42.70%2.55亿
-88.13%7,140.49万
134.36%8,067.29万
68.75%1.04亿
84.04%1.79亿
-其他应收款
----
----
----
204.50%2.46亿
----
42.70%2.55亿
----
195.97%8,067.29万
----
98.67%1.79亿
合同资产
--596.56万
----
----
----
----
----
----
----
----
----
预付款项
94.16%980.62万
59.74%875.81万
-82.40%1,195.9万
-79.89%1,437.75万
-9.17%505.06万
12.88%548.27万
1,087.27%6,794.97万
944.31%7,149.39万
46.58%556.04万
63.33%485.73万
存货
-1.32%1,955.14万
-16.60%1,522.6万
-8.67%2,090.62万
-36.23%1,626.64万
-14.84%1,981.26万
-31.11%1,825.66万
-17.40%2,289.16万
-2.15%2,550.85万
23.71%2,326.5万
55.92%2,650.21万
应收款项融资
51.71%44.77万
--43.21万
----
200.00%30万
18.77%29.51万
----
--66.7万
-96.51%10万
-98.79%24.85万
----
一年内到期的非流动资产
129.09%2.13亿
--2.09亿
--2.05亿
--2.02亿
--9,293.68万
----
----
----
----
----
其他流动资产
-2.75%912.87万
-43.16%931.24万
-50.76%789.6万
-90.12%827.42万
-72.62%938.71万
-50.82%1,638.34万
-36.85%1,603.56万
125.56%8,373.78万
3.79%3,428.94万
3.67%3,331.12万
流动资产合计
13.73%7.65亿
21.63%7.71亿
49.82%7.24亿
21.76%7.19亿
46.47%6.73亿
13.66%6.34亿
-47.41%4.83亿
-17.29%5.9亿
-32.95%4.59亿
-16.64%5.58亿
非流动资产
其他权益工具投资
--2,190.02万
----
----
----
----
----
----
----
--5,000万
----
其他非流动金融资产
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
0.00%1.81亿
-7.45%1.81亿
-7.45%1.81亿
-7.45%1.81亿
-7.45%1.81亿
长期股权投资
-25.61%1.81亿
-17.16%1.81亿
-58.81%2.48亿
-57.98%2.48亿
-52.88%2.44亿
-57.72%2.19亿
23.24%6.02亿
14.15%5.91亿
-0.19%5.17亿
-1.23%5.17亿
长期应收款
-98.57%151.63万
-99.25%147.68万
11.14%143.84万
11.14%140.09万
8,558.95%1.06亿
16,260.07%1.96亿
-71.64%129.42万
-71.75%126.05万
-71.86%122.77万
-71.97%119.57万
固定资产
----
----
----
-2.58%6.13亿
----
19.16%6.35亿
----
-35.01%6.3亿
----
-55.96%5.33亿
在建工程
----
----
----
-78.49%172.38万
----
-98.59%172.38万
----
-97.39%801.51万
----
1,734.24%1.22亿
无形资产
33.18%2,529.99万
-4.20%1,836.42万
-27.59%1,865.24万
-27.64%1,882.86万
-70.79%1,899.69万
-70.74%1,916.92万
-59.52%2,576万
-59.42%2,602.07万
42.97%6,503.5万
43.15%6,550.78万
商誉
--85.11万
--273.83
--273.83
----
----
----
----
----
----
----
长期待摊费用
-8.76%898.96万
-26.82%775.42万
-13.96%850.77万
-3.09%910.54万
30.63%985.28万
197.54%1,059.54万
181.88%988.8万
157.88%939.55万
423.46%754.27万
125.89%356.1万
递延所得税资产
-23.55%1,520.56万
-26.39%1,523.46万
-38.35%1,668.14万
-40.18%1,811.33万
-38.96%1,989.07万
-36.42%2,069.57万
2.67%2,705.66万
4.02%3,028.19万
17.67%3,258.39万
25.86%3,254.85万
使用权资产
-7.12%2,995.65万
-12.84%2,969.72万
-25.73%2,846.22万
-24.87%3,023.95万
-25.54%3,225.25万
-12.26%3,407.28万
180.16%3,832.28万
65.50%4,024.89万
75.35%4,331.72万
54.79%3,883.23万
其他非流动资产
25.77%873.39万
-72.28%504.41万
-93.80%93.5万
-50.36%1,716.99万
-86.63%694.42万
-58.12%1,819.9万
-69.22%1,509.06万
-41.58%3,458.83万
-38.53%5,195.34万
-50.73%4,345.3万
非流动资产合计
-13.30%10.8亿
-21.44%10.49亿
-27.51%11.24亿
-26.56%11.39亿
-22.25%12.45亿
-13.22%13.35亿
1.68%15.5亿
-29.41%15.52亿
-24.08%16.01亿
-27.68%15.38亿
资产总计
-3.82%18.45亿
-7.57%18.2亿
-9.14%18.48亿
-13.25%18.58亿
-6.94%19.18亿
-6.07%19.69亿
-16.77%20.34亿
-26.44%21.42亿
-26.26%20.61亿
-25.04%20.96亿
负债
流动负债
短期借款
----
----
----
-50.00%50万
26.09%50万
11.54%100万
-79.55%100万
-84.82%100万
--39.66万
--89.66万
应付票据及应付账款
25.49%5,755.27万
26.05%6,040.05万
10.73%6,106.55万
-27.24%5,006.85万
-29.98%4,586.11万
-27.76%4,791.62万
-28.44%5,515.02万
-43.56%6,881.54万
-18.31%6,549.39万
-28.59%6,632.69万
-应付账款
25.49%5,755.27万
26.05%6,040.05万
10.73%6,106.55万
-27.24%5,006.85万
-29.98%4,586.11万
-27.76%4,791.62万
-28.44%5,515.02万
-43.56%6,881.54万
-18.31%6,549.39万
-26.31%6,632.69万
合同负债
-45.35%559.5万
-45.31%399.23万
-1.43%941.25万
26.43%902.96万
0.03%1,023.77万
-13.45%729.99万
-43.81%954.88万
-47.78%714.22万
14.59%1,023.5万
133.83%843.39万
预收款项
----
----
-93.81%25.73万
49.08%25.73万
-93.55%26.43万
-93.35%37.12万
--415.43万
--17.26万
--409.58万
--558.44万
应付职工薪酬
12.91%684.52万
32.18%744万
20.09%571.61万
128.73%1,007.46万
32.82%606.27万
-23.00%562.85万
32.80%476万
-53.36%440.45万
-50.25%456.47万
-17.67%730.98万
应交税费
-18.04%694.61万
28.95%1,147.73万
2.85%1,031.43万
31.91%1,270.86万
107.93%847.5万
119.46%890.04万
181.27%1,002.89万
-16.45%963.41万
-56.34%407.59万
-64.90%405.56万
其他应付款(含利息和股利)
-54.49%2.41亿
-60.95%2.13亿
-51.25%3.04亿
-49.69%3.52亿
-12.75%5.29亿
-5.37%5.46亿
-18.25%6.24亿
74.74%6.99亿
84.99%6.07亿
117.15%5.77亿
-应付利息
-91.99%309.97万
-86.27%434.34万
-75.54%589.01万
-64.32%658.2万
149.55%3,871.73万
138.37%3,162.58万
99.32%2,408.05万
-50.82%1,844.97万
-33.43%1,551.49万
14,221.51%1,326.75万
-其他应付款
----
----
----
-49.29%3.45亿
----
-8.75%5.15亿
----
87.74%6.8亿
----
112.23%5.64亿
一年内到期的非流动负债
27.71%1,632.59万
24.04%1,500.39万
10.35%1,423.15万
20.05%1,330.59万
23.45%1,278.32万
-44.29%1,209.56万
3.17%1,289.63万
-98.10%1,108.4万
-98.22%1,035.52万
-96.36%2,171.04万
其他流动负债
-65.27%215.39万
-45.12%534.41万
-49.10%363.78万
-25.24%464.56万
40.51%620.1万
104.45%973.78万
14.80%714.65万
-30.89%621.42万
425.41%441.33万
3,526.40%476.29万
流动负债合计
-45.73%3.36亿
-50.41%3.17亿
-43.89%4.09亿
-43.99%4.52亿
-12.76%6.2亿
-8.20%6.39亿
-17.96%7.28亿
-30.18%8.07亿
-30.32%7.1亿
-28.91%6.96亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
-28.57%3,125万
长期应付款
----
----
----
-34.43%1,299.39万
----
-27.59%1,698.48万
----
-59.14%1,981.75万
----
-57.17%2,345.75万
预计负债
-5.87%3,014.81万
-6.60%3,074.81万
-27.98%3,087.47万
-30.49%3,188.39万
-33.92%3,202.78万
-32.66%3,291.97万
--4,286.91万
--4,586.91万
--4,846.84万
--4,888.27万
递延所得税负债
-3.03%1,075.11万
-11.56%1,013.74万
91.88%1,034.7万
94.83%1,068.12万
98.97%1,108.65万
102.46%1,146.28万
-6.25%539.24万
-7.91%548.22万
316.31%557.2万
316.06%566.19万
长期递延收益
30.47%402.41万
33.45%414.03万
-4.81%300.29万
-4.42%303.23万
-4.88%308.44万
-4.33%310.24万
-4.26%315.46万
-4.23%317.26万
708.80%324.27万
708.80%324.27万
租赁负债
-3.71%2,860.91万
-10.93%2,732.36万
-20.40%2,659.11万
-16.78%2,854.95万
-15.95%2,971.27万
-15.25%3,067.67万
120.39%3,340.6万
58.03%3,430.51万
54.54%3,535.04万
73.25%3,619.56万
非流动负债合计
-10.87%8,061.66万
-13.67%8,214.07万
-20.35%8,222.93万
-19.79%8,714.08万
-20.53%9,044.43万
-36.01%9,514.65万
-33.57%1.03亿
-11.83%1.09亿
-3.15%1.14亿
22.71%1.49亿
负债合计
-41.29%4.17亿
-45.65%3.99亿
-40.97%4.91亿
-41.12%5.39亿
-13.83%7.1亿
-13.09%7.34亿
-20.28%8.32亿
-28.41%9.16亿
-27.51%8.24亿
-23.22%8.45亿
所有者权益(或股东权益)
实收资本(或股本)
3.83%19.55亿
3.83%19.55亿
1.36%19.08亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
0.00%18.82亿
资本公积
36.78%1.82亿
91.22%1.8亿
131.76%1.93亿
100.65%1.67亿
59.80%1.33亿
12.90%9,410.6万
97.97%8,335.12万
97.97%8,335.12万
97.97%8,335.12万
97.97%8,335.12万
盈余公积
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
0.00%4,142.02万
未分配利润
-2.12%-8.97亿
-10.42%-8.99亿
-16.43%-9.74亿
-14.12%-9.38亿
-6.12%-8.79亿
-2.80%-8.14亿
-38.73%-8.37亿
-123.78%-8.22亿
-149.01%-8.28亿
-168.36%-7.92亿
减:库存股
--198.23万
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----
----
----
----
----
----
----
----
其他综合收益
----
----
----
----
----
----
-40.73%59.28万
-40.73%59.28万
-40.73%59.28万
-40.73%59.28万
专项储备
46.44%58.14万
36.76%45.92万
--57.34万
--61.38万
--39.7万
--33.58万
----
----
----
----
归属母公司所有者权益合计
8.55%12.79亿
6.09%12.77亿
-0.17%11.69亿
-2.71%11.54亿
-0.09%11.79亿
-0.96%12.04亿
-14.14%11.71亿
-25.86%11.86亿
-27.82%11.8亿
-27.28%12.16亿
少数股东权益
412.41%1.48亿
375.87%1.43亿
503.47%1.88亿
312.51%1.65亿
-49.07%2,891.83万
-13.65%3,004.31万
-15.16%3,115.27万
22.40%3,999.48万
148.02%5,678.36万
50.92%3,479.39万
所有者权益(或股东权益)合计
18.22%14.28亿
15.09%14.2亿
12.88%13.57亿
7.58%13.19亿
-2.34%12.07亿
-1.32%12.34亿
-14.16%12.02亿
-24.90%12.26亿
-25.39%12.36亿
-26.21%12.51亿
负债和所有者权益(或股东权益)总计
-3.82%18.45亿
-7.57%18.2亿
-9.14%18.48亿
-13.25%18.58亿
-6.94%19.18亿
-6.07%19.69亿
-16.77%20.34亿
-26.44%21.42亿
-26.26%20.61亿
-25.04%20.96亿
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
--
--
--
带解释性说明的无保留意见
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -73.75%2,921.04万-69.49%4,802万-33.05%4,577.27万-85.73%1,682.41万18.44%1.11亿48.24%1.57亿31.37%6,837.25万87.54%1.18亿50.12%9,395.05万118.38%1.06亿
交易性金融资产 --------2.88%1,536.01万211.54%1,536.01万211.54%1,536.01万211.54%1,536.01万--1,493.04万--493.04万--493.04万--493.04万
应收票据及应收账款 20.92%2.1亿23.91%2.05亿-8.77%2.02亿-2.83%2亿-9.83%1.74亿-18.40%1.66亿7.11%2.21亿-61.75%2.06亿-59.75%1.93亿-56.46%2.03亿
-应收票据 -70.15%206.12万-52.44%529.22万-55.45%438.2万-13.77%654.47万5.56%690.43万-56.45%1,112.77万-67.25%983.63万-78.09%758.99万--654.08万--2,555.03万
-应收账款 24.68%2.08亿29.41%2亿-6.60%1.97亿-2.41%1.94亿-10.37%1.67亿-12.92%1.54亿19.78%2.11亿-60.62%1.98亿-61.11%1.86亿-61.94%1.77亿
其他应收款(含利息和股利) 9.42%2.68亿7.67%2.75亿201.39%2.15亿204.50%2.46亿135.05%2.44亿42.70%2.55亿-88.13%7,140.49万134.36%8,067.29万68.75%1.04亿84.04%1.79亿
-其他应收款 ------------204.50%2.46亿----42.70%2.55亿----195.97%8,067.29万----98.67%1.79亿
合同资产 --596.56万------------------------------------
预付款项 94.16%980.62万59.74%875.81万-82.40%1,195.9万-79.89%1,437.75万-9.17%505.06万12.88%548.27万1,087.27%6,794.97万944.31%7,149.39万46.58%556.04万63.33%485.73万
存货 -1.32%1,955.14万-16.60%1,522.6万-8.67%2,090.62万-36.23%1,626.64万-14.84%1,981.26万-31.11%1,825.66万-17.40%2,289.16万-2.15%2,550.85万23.71%2,326.5万55.92%2,650.21万
应收款项融资 51.71%44.77万--43.21万----200.00%30万18.77%29.51万------66.7万-96.51%10万-98.79%24.85万----
一年内到期的非流动资产 129.09%2.13亿--2.09亿--2.05亿--2.02亿--9,293.68万--------------------
其他流动资产 -2.75%912.87万-43.16%931.24万-50.76%789.6万-90.12%827.42万-72.62%938.71万-50.82%1,638.34万-36.85%1,603.56万125.56%8,373.78万3.79%3,428.94万3.67%3,331.12万
流动资产合计 13.73%7.65亿21.63%7.71亿49.82%7.24亿21.76%7.19亿46.47%6.73亿13.66%6.34亿-47.41%4.83亿-17.29%5.9亿-32.95%4.59亿-16.64%5.58亿
非流动资产
其他权益工具投资 --2,190.02万------------------------------5,000万----
其他非流动金融资产 0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿0.00%1.81亿-7.45%1.81亿-7.45%1.81亿-7.45%1.81亿-7.45%1.81亿
长期股权投资 -25.61%1.81亿-17.16%1.81亿-58.81%2.48亿-57.98%2.48亿-52.88%2.44亿-57.72%2.19亿23.24%6.02亿14.15%5.91亿-0.19%5.17亿-1.23%5.17亿
长期应收款 -98.57%151.63万-99.25%147.68万11.14%143.84万11.14%140.09万8,558.95%1.06亿16,260.07%1.96亿-71.64%129.42万-71.75%126.05万-71.86%122.77万-71.97%119.57万
固定资产 -------------2.58%6.13亿----19.16%6.35亿-----35.01%6.3亿-----55.96%5.33亿
在建工程 -------------78.49%172.38万-----98.59%172.38万-----97.39%801.51万----1,734.24%1.22亿
无形资产 33.18%2,529.99万-4.20%1,836.42万-27.59%1,865.24万-27.64%1,882.86万-70.79%1,899.69万-70.74%1,916.92万-59.52%2,576万-59.42%2,602.07万42.97%6,503.5万43.15%6,550.78万
商誉 --85.11万--273.83--273.83----------------------------
长期待摊费用 -8.76%898.96万-26.82%775.42万-13.96%850.77万-3.09%910.54万30.63%985.28万197.54%1,059.54万181.88%988.8万157.88%939.55万423.46%754.27万125.89%356.1万
递延所得税资产 -23.55%1,520.56万-26.39%1,523.46万-38.35%1,668.14万-40.18%1,811.33万-38.96%1,989.07万-36.42%2,069.57万2.67%2,705.66万4.02%3,028.19万17.67%3,258.39万25.86%3,254.85万
使用权资产 -7.12%2,995.65万-12.84%2,969.72万-25.73%2,846.22万-24.87%3,023.95万-25.54%3,225.25万-12.26%3,407.28万180.16%3,832.28万65.50%4,024.89万75.35%4,331.72万54.79%3,883.23万
其他非流动资产 25.77%873.39万-72.28%504.41万-93.80%93.5万-50.36%1,716.99万-86.63%694.42万-58.12%1,819.9万-69.22%1,509.06万-41.58%3,458.83万-38.53%5,195.34万-50.73%4,345.3万
非流动资产合计 -13.30%10.8亿-21.44%10.49亿-27.51%11.24亿-26.56%11.39亿-22.25%12.45亿-13.22%13.35亿1.68%15.5亿-29.41%15.52亿-24.08%16.01亿-27.68%15.38亿
资产总计 -3.82%18.45亿-7.57%18.2亿-9.14%18.48亿-13.25%18.58亿-6.94%19.18亿-6.07%19.69亿-16.77%20.34亿-26.44%21.42亿-26.26%20.61亿-25.04%20.96亿
负债
流动负债
短期借款 -------------50.00%50万26.09%50万11.54%100万-79.55%100万-84.82%100万--39.66万--89.66万
应付票据及应付账款 25.49%5,755.27万26.05%6,040.05万10.73%6,106.55万-27.24%5,006.85万-29.98%4,586.11万-27.76%4,791.62万-28.44%5,515.02万-43.56%6,881.54万-18.31%6,549.39万-28.59%6,632.69万
-应付账款 25.49%5,755.27万26.05%6,040.05万10.73%6,106.55万-27.24%5,006.85万-29.98%4,586.11万-27.76%4,791.62万-28.44%5,515.02万-43.56%6,881.54万-18.31%6,549.39万-26.31%6,632.69万
合同负债 -45.35%559.5万-45.31%399.23万-1.43%941.25万26.43%902.96万0.03%1,023.77万-13.45%729.99万-43.81%954.88万-47.78%714.22万14.59%1,023.5万133.83%843.39万
预收款项 ---------93.81%25.73万49.08%25.73万-93.55%26.43万-93.35%37.12万--415.43万--17.26万--409.58万--558.44万
应付职工薪酬 12.91%684.52万32.18%744万20.09%571.61万128.73%1,007.46万32.82%606.27万-23.00%562.85万32.80%476万-53.36%440.45万-50.25%456.47万-17.67%730.98万
应交税费 -18.04%694.61万28.95%1,147.73万2.85%1,031.43万31.91%1,270.86万107.93%847.5万119.46%890.04万181.27%1,002.89万-16.45%963.41万-56.34%407.59万-64.90%405.56万
其他应付款(含利息和股利) -54.49%2.41亿-60.95%2.13亿-51.25%3.04亿-49.69%3.52亿-12.75%5.29亿-5.37%5.46亿-18.25%6.24亿74.74%6.99亿84.99%6.07亿117.15%5.77亿
-应付利息 -91.99%309.97万-86.27%434.34万-75.54%589.01万-64.32%658.2万149.55%3,871.73万138.37%3,162.58万99.32%2,408.05万-50.82%1,844.97万-33.43%1,551.49万14,221.51%1,326.75万
-其他应付款 -------------49.29%3.45亿-----8.75%5.15亿----87.74%6.8亿----112.23%5.64亿
一年内到期的非流动负债 27.71%1,632.59万24.04%1,500.39万10.35%1,423.15万20.05%1,330.59万23.45%1,278.32万-44.29%1,209.56万3.17%1,289.63万-98.10%1,108.4万-98.22%1,035.52万-96.36%2,171.04万
其他流动负债 -65.27%215.39万-45.12%534.41万-49.10%363.78万-25.24%464.56万40.51%620.1万104.45%973.78万14.80%714.65万-30.89%621.42万425.41%441.33万3,526.40%476.29万
流动负债合计 -45.73%3.36亿-50.41%3.17亿-43.89%4.09亿-43.99%4.52亿-12.76%6.2亿-8.20%6.39亿-17.96%7.28亿-30.18%8.07亿-30.32%7.1亿-28.91%6.96亿
非流动负债
长期借款 -------------------------------------28.57%3,125万
长期应付款 -------------34.43%1,299.39万-----27.59%1,698.48万-----59.14%1,981.75万-----57.17%2,345.75万
预计负债 -5.87%3,014.81万-6.60%3,074.81万-27.98%3,087.47万-30.49%3,188.39万-33.92%3,202.78万-32.66%3,291.97万--4,286.91万--4,586.91万--4,846.84万--4,888.27万
递延所得税负债 -3.03%1,075.11万-11.56%1,013.74万91.88%1,034.7万94.83%1,068.12万98.97%1,108.65万102.46%1,146.28万-6.25%539.24万-7.91%548.22万316.31%557.2万316.06%566.19万
长期递延收益 30.47%402.41万33.45%414.03万-4.81%300.29万-4.42%303.23万-4.88%308.44万-4.33%310.24万-4.26%315.46万-4.23%317.26万708.80%324.27万708.80%324.27万
租赁负债 -3.71%2,860.91万-10.93%2,732.36万-20.40%2,659.11万-16.78%2,854.95万-15.95%2,971.27万-15.25%3,067.67万120.39%3,340.6万58.03%3,430.51万54.54%3,535.04万73.25%3,619.56万
非流动负债合计 -10.87%8,061.66万-13.67%8,214.07万-20.35%8,222.93万-19.79%8,714.08万-20.53%9,044.43万-36.01%9,514.65万-33.57%1.03亿-11.83%1.09亿-3.15%1.14亿22.71%1.49亿
负债合计 -41.29%4.17亿-45.65%3.99亿-40.97%4.91亿-41.12%5.39亿-13.83%7.1亿-13.09%7.34亿-20.28%8.32亿-28.41%9.16亿-27.51%8.24亿-23.22%8.45亿
所有者权益(或股东权益)
实收资本(或股本) 3.83%19.55亿3.83%19.55亿1.36%19.08亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿0.00%18.82亿
资本公积 36.78%1.82亿91.22%1.8亿131.76%1.93亿100.65%1.67亿59.80%1.33亿12.90%9,410.6万97.97%8,335.12万97.97%8,335.12万97.97%8,335.12万97.97%8,335.12万
盈余公积 0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万0.00%4,142.02万
未分配利润 -2.12%-8.97亿-10.42%-8.99亿-16.43%-9.74亿-14.12%-9.38亿-6.12%-8.79亿-2.80%-8.14亿-38.73%-8.37亿-123.78%-8.22亿-149.01%-8.28亿-168.36%-7.92亿
减:库存股 --198.23万------------------------------------
其他综合收益 -------------------------40.73%59.28万-40.73%59.28万-40.73%59.28万-40.73%59.28万
专项储备 46.44%58.14万36.76%45.92万--57.34万--61.38万--39.7万--33.58万----------------
归属母公司所有者权益合计 8.55%12.79亿6.09%12.77亿-0.17%11.69亿-2.71%11.54亿-0.09%11.79亿-0.96%12.04亿-14.14%11.71亿-25.86%11.86亿-27.82%11.8亿-27.28%12.16亿
少数股东权益 412.41%1.48亿375.87%1.43亿503.47%1.88亿312.51%1.65亿-49.07%2,891.83万-13.65%3,004.31万-15.16%3,115.27万22.40%3,999.48万148.02%5,678.36万50.92%3,479.39万
所有者权益(或股东权益)合计 18.22%14.28亿15.09%14.2亿12.88%13.57亿7.58%13.19亿-2.34%12.07亿-1.32%12.34亿-14.16%12.02亿-24.90%12.26亿-25.39%12.36亿-26.21%12.51亿
负债和所有者权益(或股东权益)总计 -3.82%18.45亿-7.57%18.2亿-9.14%18.48亿-13.25%18.58亿-6.94%19.18亿-6.07%19.69亿-16.77%20.34亿-26.44%21.42亿-26.26%20.61亿-25.04%20.96亿
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------带解释性说明的无保留意见
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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