沪深市场个股详情

002642 荣联科技

添加自选
  • 6.04
  • -0.14-2.27%
交易中 05/08 13:05 (北京)
39.96亿总市值-11102市盈率TTM

荣联科技关键统计数据

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
35.08%5.3亿
19.30%6.64亿
70.44%4.24亿
-41.56%2.58亿
-2.01%3.93亿
-19.33%5.57亿
-34.82%2.49亿
161.77%4.42亿
101.06%4.01亿
25.68%6.9亿
交易性金融资产
-40.68%5,198.11
-7.14%6,096
-99.97%6,625.59
-16.33%7,618.73
-14.49%8,763
-41.13%6,564.63
170,910.54%1,900.57万
-39.54%9,105.9
-34.30%1.02万
-31.71%1.12万
应收票据及应收账款
-35.21%7.13亿
-37.25%8.02亿
-28.19%8.84亿
6.82%12.49亿
15.20%11.01亿
7.15%12.77亿
49.61%12.31亿
15.74%11.69亿
8.27%9.56亿
31.83%11.92亿
-应收票据
390.31%4,830.84万
436.55%5,112.75万
-44.36%383.71万
168.31%1,916.33万
15.17%985.27万
5.36%952.89万
--689.65万
--714.24万
--855.51万
--904.45万
-应收账款
-39.05%6.65亿
-40.81%7.51亿
-28.10%8.8亿
5.83%12.3亿
15.20%10.91亿
7.16%12.68亿
48.77%12.24亿
15.03%11.62亿
7.30%9.47亿
30.83%11.83亿
其他应收款(含利息和股利)
-74.59%2,644.12万
-38.55%5,419.24万
-13.36%7,437.51万
59.09%9,753.08万
109.91%1.04亿
39.24%8,818.3万
78.61%8,584.06万
47.54%6,130.45万
13.29%4,957.6万
59.35%6,333.21万
-其他应收款
----
----
----
59.09%9,753.08万
----
39.24%8,818.3万
----
47.54%6,130.45万
----
59.35%6,333.21万
预付款项
-48.83%1.25亿
-83.70%2,586.03万
81.85%2.81亿
46.09%2.54亿
76.05%2.45亿
29.57%1.59亿
-16.13%1.55亿
-13.59%1.74亿
-18.78%1.39亿
52.98%1.22亿
存货
3.79%5.19亿
12.91%4.72亿
-35.08%5.25亿
-29.75%4.77亿
-28.83%5亿
-21.90%4.18亿
34.62%8.09亿
21.82%6.8亿
33.45%7.03亿
24.15%5.35亿
应收款项融资
381.90%2,475.16万
125.01%4,160.17万
-23.13%799.95万
618.98%652.01万
-38.84%513.63万
-19.18%1,848.85万
-38.01%1,040.66万
-45.13%90.69万
-9.93%839.84万
735.84%2,287.69万
一年内到期的非流动资产
1.97%114.43万
-66.45%114.23万
--225.42万
--118.01万
--112.22万
--340.5万
----
----
----
----
其他流动资产
216.33%347.53万
38.91%633.35万
179.91%1,181.16万
-22.76%346.6万
-92.41%109.86万
19.24%455.93万
-3.76%421.98万
-82.08%448.71万
-27.88%1,447.87万
249.60%382.37万
流动资产合计
-17.29%19.44亿
-18.15%20.67亿
-13.73%22.11亿
-7.26%23.47亿
3.50%23.5亿
-3.98%25.26亿
24.46%25.63亿
26.16%25.31亿
22.53%22.71亿
30.96%26.3亿
非流动资产
其他权益工具投资
-48.83%2,630.64万
-49.89%2,630.37万
16.79%5,154.39万
17.13%5,156.32万
16.86%5,141.45万
16.63%5,248.96万
-22.37%4,413.26万
-29.96%4,402.06万
-30.82%4,399.59万
-28.40%4,500.42万
其他非流动金融资产
-3.52%2,794.62万
-3.52%2,794.62万
0.11%2,896.46万
0.11%2,896.46万
0.11%2,896.46万
0.11%2,896.46万
-2.67%2,893.25万
-2.67%2,893.25万
-2.67%2,893.25万
-2.67%2,893.25万
投资性房地产
-4.28%1.74亿
-4.23%1.76亿
-4.38%1.78亿
-4.33%1.8亿
-3.40%1.82亿
-3.36%1.84亿
327.09%1.86亿
325.42%1.88亿
319.89%1.88亿
318.36%1.9亿
长期股权投资
-40.24%401.06万
-49.38%360.58万
-73.35%601.16万
-73.20%625.47万
-70.51%671.12万
-68.41%712.34万
-3.93%2,255.58万
-4.27%2,333.65万
-12.81%2,275.64万
-12.39%2,254.91万
长期应收款
-75.53%1,483.24万
-75.67%1,457.05万
-10.39%6,099.25万
-8.77%6,136.82万
-8.83%6,060.32万
-8.77%5,988.42万
-27.32%6,806.06万
-27.36%6,726.69万
-27.01%6,647.32万
-27.41%6,564.22万
固定资产
----
----
----
-4.50%2.37亿
----
-5.88%2.43亿
----
-43.34%2.48亿
----
-41.03%2.58亿
无形资产
-96.17%73.43万
-95.50%91.45万
-31.76%1,521.42万
-29.20%1,720.02万
-27.05%1,918.62万
-28.31%2,030.23万
30.78%2,229.4万
30.53%2,429.57万
42.98%2,630.01万
30.58%2,831.87万
长期待摊费用
-61.34%46.34万
-59.05%58.56万
-62.24%79.03万
-66.74%93.57万
-70.93%119.86万
-77.95%143万
-74.95%209.3万
-73.55%281.36万
-67.67%412.36万
-56.88%648.55万
递延所得税资产
-28.39%3,672.58万
-29.85%3,672.58万
1.40%5,139.22万
1.40%5,129.73万
0.15%5,128.53万
2.24%5,235.09万
1.65%5,068.37万
1.46%5,058.81万
2.63%5,120.63万
1.24%5,120.63万
使用权资产
22.39%1,339.59万
15.80%1,516.73万
-30.37%790.33万
-34.93%858.55万
-27.30%1,094.5万
-24.76%1,309.76万
--1,135.08万
--1,319.38万
--1,505.49万
33.81%1,740.87万
其他非流动资产
--8.1万
----
----
----
----
----
----
----
----
----
非流动资产合计
-18.91%5.29亿
-19.27%5.35亿
-6.84%6.35亿
-6.89%6.43亿
-6.97%6.52亿
-7.21%6.62亿
-10.92%6.81亿
-10.63%6.91亿
-10.38%7.01亿
-10.12%7.14亿
资产总计
-17.64%24.73亿
-18.39%26.02亿
-12.28%28.46亿
-7.18%29.9亿
1.03%30.02亿
-4.67%31.88亿
14.88%32.44亿
15.93%32.22亿
12.76%29.72亿
19.32%33.44亿
负债
流动负债
短期借款
-35.98%2.55亿
-21.96%2.86亿
-2.43%3.13亿
-27.72%3.33亿
109.53%3.98亿
181.65%3.66亿
1,505.50%3.21亿
412.33%4.61亿
137.50%1.9亿
62.50%1.3亿
应付票据及应付账款
-12.79%6.9亿
-7.94%8.78亿
-21.74%7.48亿
0.68%8.41亿
-6.25%7.91亿
-7.42%9.54亿
45.63%9.56亿
15.49%8.36亿
19.40%8.44亿
34.73%10.31亿
-应付票据
--2,800万
1,865.21%4,031.83万
423.34%2,329.69万
----
----
--205.16万
--445.16万
----
----
----
-应付账款
-16.33%6.62亿
-11.98%8.38亿
-23.83%7.24亿
0.68%8.41亿
-6.25%7.91亿
-7.62%9.52亿
44.95%9.51亿
18.89%8.36亿
23.00%8.44亿
38.47%10.31亿
合同负债
47.90%2.32亿
-12.48%1.21亿
-36.98%1.55亿
-28.18%1.46亿
-25.65%1.57亿
-42.80%1.39亿
-12.23%2.46亿
-21.55%2.03亿
0.01%2.11亿
-2.87%2.42亿
预收款项
727.49%120.69万
-3.61%142.79万
86.71%183.73万
106.85%89.19万
-93.07%14.59万
-31.88%148.14万
10.36%98.41万
-82.56%43.12万
782.21%210.41万
204.84%217.46万
应付职工薪酬
-58.52%1,207.47万
-60.17%1,841.41万
12.58%1,158.47万
-36.83%1,166.71万
-19.70%2,910.8万
-13.19%4,622.93万
153.74%1,029.03万
-40.17%1,846.88万
4.59%3,624.82万
-3.25%5,325.64万
应交税费
-26.72%4,510.01万
-47.26%5,713.9万
-27.38%5,420.63万
-6.23%6,718.15万
14.40%6,154.89万
48.92%1.08亿
158.29%7,464.89万
155.64%7,164.82万
24.19%5,379.95万
9.70%7,274.82万
其他应付款(含利息和股利)
77.07%4,952.95万
62.50%5,478.25万
-41.71%5,176.9万
-47.74%4,836.96万
-72.64%2,797.11万
-87.55%3,371.32万
-73.70%8,881.23万
-35.96%9,255.74万
116.90%1.02亿
328.77%2.71亿
-其他应付款
----
----
----
-47.74%4,836.96万
----
-87.55%3,371.32万
----
-35.96%9,255.74万
----
328.77%2.71亿
一年内到期的非流动负债
-33.58%595.75万
-17.64%736.52万
-37.67%434.52万
-75.76%187.7万
118.81%896.94万
2.16%894.25万
-74.51%697.09万
-70.78%774.23万
-84.02%409.92万
-70.28%875.31万
其他流动负债
647.37%3,843.08万
651.20%3,864.12万
-13.07%1,080.92万
-38.41%501.38万
-46.05%514.22万
-73.97%514.39万
97.73%1,243.51万
-13.82%814.03万
-47.02%953.17万
48.29%1,975.97万
流动负债合计
-10.13%13.29亿
-12.00%14.63亿
-21.33%13.51亿
-14.32%14.56亿
1.79%14.79亿
-9.16%16.63亿
26.08%17.17亿
29.25%16.99亿
24.53%14.53亿
38.41%18.3亿
非流动负债
预计负债
----
----
--832.34万
----
----
----
----
----
----
----
递延所得税负债
8.51%640.14万
8.35%651万
-7.10%568.24万
-6.98%579.1万
-6.87%589.96万
-6.75%600.82万
-6.64%611.68万
-6.53%622.58万
-6.43%633.46万
-6.33%644.33万
长期递延收益
-6.60%200万
-3.85%201.91万
-59.81%212.43万
-75.20%214.37万
-75.29%214.13万
-76.04%210万
-46.12%528.6万
-13.03%864.35万
-14.00%866.58万
-14.51%876.56万
租赁负债
134.54%714.49万
44.32%752.94万
7.88%448.01万
31.34%774.05万
-73.18%304.64万
-41.45%521.71万
--415.28万
--589.35万
--1,135.7万
6.58%891.09万
非流动负债合计
40.22%1,554.64万
20.51%1,605.86万
32.49%2,061.02万
-24.50%1,567.52万
-57.93%1,108.73万
-44.75%1,332.53万
-69.86%1,555.56万
-64.75%2,076.27万
-60.18%2,635.74万
-70.55%2,411.98万
负债合计
-9.75%13.45亿
-11.74%14.79亿
-20.84%13.71亿
-14.45%14.71亿
0.73%14.9亿
-9.62%16.76亿
22.58%17.33亿
25.22%17.2亿
19.98%14.79亿
32.06%18.55亿
所有者权益(或股东权益)
实收资本(或股本)
-0.42%6.62亿
-0.42%6.62亿
-0.49%6.62亿
-0.49%6.62亿
-0.43%6.64亿
-0.43%6.64亿
-0.41%6.65亿
-0.78%6.65亿
-0.42%6.67亿
-0.42%6.67亿
资本公积
-0.26%29亿
-0.26%29亿
-0.58%29.02亿
-0.56%29.02亿
-0.53%29.08亿
-0.53%29.08亿
0.03%29.18亿
-0.18%29.18亿
0.01%29.23亿
0.01%29.23亿
盈余公积
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
0.00%6,817.16万
未分配利润
-17.84%-23.78亿
-17.97%-23.83亿
-1.99%-20.59亿
0.43%-20.15亿
0.55%-20.18亿
0.60%-20.2亿
3.15%-20.19亿
3.13%-20.24亿
3.12%-20.29亿
3.09%-20.32亿
减:库存股
----
----
----
----
-50.62%904.4万
-50.62%904.4万
-45.55%1,046.52万
-61.88%1,046.52万
-33.29%1,831.41万
-33.29%1,831.41万
其他综合收益
-22.52%-1.24亿
-25.02%-1.24亿
11.36%-9,771.3万
15.18%-9,729万
14.99%-1.01亿
16.38%-9,907.91万
20.60%-1.1亿
17.56%-1.15亿
13.32%-1.19亿
14.38%-1.18亿
归属母公司所有者权益合计
-25.41%11.28亿
-25.75%11.23亿
-2.46%14.75亿
1.13%15.19亿
1.33%15.12亿
1.51%15.12亿
7.16%15.12亿
6.86%15.02亿
6.42%14.92亿
6.52%14.9亿
少数股东权益
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
0.00%-3万
所有者权益(或股东权益)合计
-25.41%11.28亿
-25.75%11.23亿
-2.46%14.75亿
1.13%15.19亿
1.33%15.12亿
1.51%15.12亿
7.16%15.12亿
6.86%15.02亿
6.42%14.92亿
6.52%14.89亿
负债和所有者权益(或股东权益)总计
-17.64%24.73亿
-18.39%26.02亿
-12.28%28.46亿
-7.18%29.9亿
1.03%30.02亿
-4.67%31.88亿
14.88%32.44亿
15.93%32.22亿
12.76%29.72亿
19.32%33.44亿
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
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 35.08%5.3亿19.30%6.64亿70.44%4.24亿-41.56%2.58亿-2.01%3.93亿-19.33%5.57亿-34.82%2.49亿161.77%4.42亿101.06%4.01亿25.68%6.9亿
交易性金融资产 -40.68%5,198.11-7.14%6,096-99.97%6,625.59-16.33%7,618.73-14.49%8,763-41.13%6,564.63170,910.54%1,900.57万-39.54%9,105.9-34.30%1.02万-31.71%1.12万
应收票据及应收账款 -35.21%7.13亿-37.25%8.02亿-28.19%8.84亿6.82%12.49亿15.20%11.01亿7.15%12.77亿49.61%12.31亿15.74%11.69亿8.27%9.56亿31.83%11.92亿
-应收票据 390.31%4,830.84万436.55%5,112.75万-44.36%383.71万168.31%1,916.33万15.17%985.27万5.36%952.89万--689.65万--714.24万--855.51万--904.45万
-应收账款 -39.05%6.65亿-40.81%7.51亿-28.10%8.8亿5.83%12.3亿15.20%10.91亿7.16%12.68亿48.77%12.24亿15.03%11.62亿7.30%9.47亿30.83%11.83亿
其他应收款(含利息和股利) -74.59%2,644.12万-38.55%5,419.24万-13.36%7,437.51万59.09%9,753.08万109.91%1.04亿39.24%8,818.3万78.61%8,584.06万47.54%6,130.45万13.29%4,957.6万59.35%6,333.21万
-其他应收款 ------------59.09%9,753.08万----39.24%8,818.3万----47.54%6,130.45万----59.35%6,333.21万
预付款项 -48.83%1.25亿-83.70%2,586.03万81.85%2.81亿46.09%2.54亿76.05%2.45亿29.57%1.59亿-16.13%1.55亿-13.59%1.74亿-18.78%1.39亿52.98%1.22亿
存货 3.79%5.19亿12.91%4.72亿-35.08%5.25亿-29.75%4.77亿-28.83%5亿-21.90%4.18亿34.62%8.09亿21.82%6.8亿33.45%7.03亿24.15%5.35亿
应收款项融资 381.90%2,475.16万125.01%4,160.17万-23.13%799.95万618.98%652.01万-38.84%513.63万-19.18%1,848.85万-38.01%1,040.66万-45.13%90.69万-9.93%839.84万735.84%2,287.69万
一年内到期的非流动资产 1.97%114.43万-66.45%114.23万--225.42万--118.01万--112.22万--340.5万----------------
其他流动资产 216.33%347.53万38.91%633.35万179.91%1,181.16万-22.76%346.6万-92.41%109.86万19.24%455.93万-3.76%421.98万-82.08%448.71万-27.88%1,447.87万249.60%382.37万
流动资产合计 -17.29%19.44亿-18.15%20.67亿-13.73%22.11亿-7.26%23.47亿3.50%23.5亿-3.98%25.26亿24.46%25.63亿26.16%25.31亿22.53%22.71亿30.96%26.3亿
非流动资产
其他权益工具投资 -48.83%2,630.64万-49.89%2,630.37万16.79%5,154.39万17.13%5,156.32万16.86%5,141.45万16.63%5,248.96万-22.37%4,413.26万-29.96%4,402.06万-30.82%4,399.59万-28.40%4,500.42万
其他非流动金融资产 -3.52%2,794.62万-3.52%2,794.62万0.11%2,896.46万0.11%2,896.46万0.11%2,896.46万0.11%2,896.46万-2.67%2,893.25万-2.67%2,893.25万-2.67%2,893.25万-2.67%2,893.25万
投资性房地产 -4.28%1.74亿-4.23%1.76亿-4.38%1.78亿-4.33%1.8亿-3.40%1.82亿-3.36%1.84亿327.09%1.86亿325.42%1.88亿319.89%1.88亿318.36%1.9亿
长期股权投资 -40.24%401.06万-49.38%360.58万-73.35%601.16万-73.20%625.47万-70.51%671.12万-68.41%712.34万-3.93%2,255.58万-4.27%2,333.65万-12.81%2,275.64万-12.39%2,254.91万
长期应收款 -75.53%1,483.24万-75.67%1,457.05万-10.39%6,099.25万-8.77%6,136.82万-8.83%6,060.32万-8.77%5,988.42万-27.32%6,806.06万-27.36%6,726.69万-27.01%6,647.32万-27.41%6,564.22万
固定资产 -------------4.50%2.37亿-----5.88%2.43亿-----43.34%2.48亿-----41.03%2.58亿
无形资产 -96.17%73.43万-95.50%91.45万-31.76%1,521.42万-29.20%1,720.02万-27.05%1,918.62万-28.31%2,030.23万30.78%2,229.4万30.53%2,429.57万42.98%2,630.01万30.58%2,831.87万
长期待摊费用 -61.34%46.34万-59.05%58.56万-62.24%79.03万-66.74%93.57万-70.93%119.86万-77.95%143万-74.95%209.3万-73.55%281.36万-67.67%412.36万-56.88%648.55万
递延所得税资产 -28.39%3,672.58万-29.85%3,672.58万1.40%5,139.22万1.40%5,129.73万0.15%5,128.53万2.24%5,235.09万1.65%5,068.37万1.46%5,058.81万2.63%5,120.63万1.24%5,120.63万
使用权资产 22.39%1,339.59万15.80%1,516.73万-30.37%790.33万-34.93%858.55万-27.30%1,094.5万-24.76%1,309.76万--1,135.08万--1,319.38万--1,505.49万33.81%1,740.87万
其他非流动资产 --8.1万------------------------------------
非流动资产合计 -18.91%5.29亿-19.27%5.35亿-6.84%6.35亿-6.89%6.43亿-6.97%6.52亿-7.21%6.62亿-10.92%6.81亿-10.63%6.91亿-10.38%7.01亿-10.12%7.14亿
资产总计 -17.64%24.73亿-18.39%26.02亿-12.28%28.46亿-7.18%29.9亿1.03%30.02亿-4.67%31.88亿14.88%32.44亿15.93%32.22亿12.76%29.72亿19.32%33.44亿
负债
流动负债
短期借款 -35.98%2.55亿-21.96%2.86亿-2.43%3.13亿-27.72%3.33亿109.53%3.98亿181.65%3.66亿1,505.50%3.21亿412.33%4.61亿137.50%1.9亿62.50%1.3亿
应付票据及应付账款 -12.79%6.9亿-7.94%8.78亿-21.74%7.48亿0.68%8.41亿-6.25%7.91亿-7.42%9.54亿45.63%9.56亿15.49%8.36亿19.40%8.44亿34.73%10.31亿
-应付票据 --2,800万1,865.21%4,031.83万423.34%2,329.69万----------205.16万--445.16万------------
-应付账款 -16.33%6.62亿-11.98%8.38亿-23.83%7.24亿0.68%8.41亿-6.25%7.91亿-7.62%9.52亿44.95%9.51亿18.89%8.36亿23.00%8.44亿38.47%10.31亿
合同负债 47.90%2.32亿-12.48%1.21亿-36.98%1.55亿-28.18%1.46亿-25.65%1.57亿-42.80%1.39亿-12.23%2.46亿-21.55%2.03亿0.01%2.11亿-2.87%2.42亿
预收款项 727.49%120.69万-3.61%142.79万86.71%183.73万106.85%89.19万-93.07%14.59万-31.88%148.14万10.36%98.41万-82.56%43.12万782.21%210.41万204.84%217.46万
应付职工薪酬 -58.52%1,207.47万-60.17%1,841.41万12.58%1,158.47万-36.83%1,166.71万-19.70%2,910.8万-13.19%4,622.93万153.74%1,029.03万-40.17%1,846.88万4.59%3,624.82万-3.25%5,325.64万
应交税费 -26.72%4,510.01万-47.26%5,713.9万-27.38%5,420.63万-6.23%6,718.15万14.40%6,154.89万48.92%1.08亿158.29%7,464.89万155.64%7,164.82万24.19%5,379.95万9.70%7,274.82万
其他应付款(含利息和股利) 77.07%4,952.95万62.50%5,478.25万-41.71%5,176.9万-47.74%4,836.96万-72.64%2,797.11万-87.55%3,371.32万-73.70%8,881.23万-35.96%9,255.74万116.90%1.02亿328.77%2.71亿
-其他应付款 -------------47.74%4,836.96万-----87.55%3,371.32万-----35.96%9,255.74万----328.77%2.71亿
一年内到期的非流动负债 -33.58%595.75万-17.64%736.52万-37.67%434.52万-75.76%187.7万118.81%896.94万2.16%894.25万-74.51%697.09万-70.78%774.23万-84.02%409.92万-70.28%875.31万
其他流动负债 647.37%3,843.08万651.20%3,864.12万-13.07%1,080.92万-38.41%501.38万-46.05%514.22万-73.97%514.39万97.73%1,243.51万-13.82%814.03万-47.02%953.17万48.29%1,975.97万
流动负债合计 -10.13%13.29亿-12.00%14.63亿-21.33%13.51亿-14.32%14.56亿1.79%14.79亿-9.16%16.63亿26.08%17.17亿29.25%16.99亿24.53%14.53亿38.41%18.3亿
非流动负债
预计负债 ----------832.34万----------------------------
递延所得税负债 8.51%640.14万8.35%651万-7.10%568.24万-6.98%579.1万-6.87%589.96万-6.75%600.82万-6.64%611.68万-6.53%622.58万-6.43%633.46万-6.33%644.33万
长期递延收益 -6.60%200万-3.85%201.91万-59.81%212.43万-75.20%214.37万-75.29%214.13万-76.04%210万-46.12%528.6万-13.03%864.35万-14.00%866.58万-14.51%876.56万
租赁负债 134.54%714.49万44.32%752.94万7.88%448.01万31.34%774.05万-73.18%304.64万-41.45%521.71万--415.28万--589.35万--1,135.7万6.58%891.09万
非流动负债合计 40.22%1,554.64万20.51%1,605.86万32.49%2,061.02万-24.50%1,567.52万-57.93%1,108.73万-44.75%1,332.53万-69.86%1,555.56万-64.75%2,076.27万-60.18%2,635.74万-70.55%2,411.98万
负债合计 -9.75%13.45亿-11.74%14.79亿-20.84%13.71亿-14.45%14.71亿0.73%14.9亿-9.62%16.76亿22.58%17.33亿25.22%17.2亿19.98%14.79亿32.06%18.55亿
所有者权益(或股东权益)
实收资本(或股本) -0.42%6.62亿-0.42%6.62亿-0.49%6.62亿-0.49%6.62亿-0.43%6.64亿-0.43%6.64亿-0.41%6.65亿-0.78%6.65亿-0.42%6.67亿-0.42%6.67亿
资本公积 -0.26%29亿-0.26%29亿-0.58%29.02亿-0.56%29.02亿-0.53%29.08亿-0.53%29.08亿0.03%29.18亿-0.18%29.18亿0.01%29.23亿0.01%29.23亿
盈余公积 0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万0.00%6,817.16万
未分配利润 -17.84%-23.78亿-17.97%-23.83亿-1.99%-20.59亿0.43%-20.15亿0.55%-20.18亿0.60%-20.2亿3.15%-20.19亿3.13%-20.24亿3.12%-20.29亿3.09%-20.32亿
减:库存股 -----------------50.62%904.4万-50.62%904.4万-45.55%1,046.52万-61.88%1,046.52万-33.29%1,831.41万-33.29%1,831.41万
其他综合收益 -22.52%-1.24亿-25.02%-1.24亿11.36%-9,771.3万15.18%-9,729万14.99%-1.01亿16.38%-9,907.91万20.60%-1.1亿17.56%-1.15亿13.32%-1.19亿14.38%-1.18亿
归属母公司所有者权益合计 -25.41%11.28亿-25.75%11.23亿-2.46%14.75亿1.13%15.19亿1.33%15.12亿1.51%15.12亿7.16%15.12亿6.86%15.02亿6.42%14.92亿6.52%14.9亿
少数股东权益 0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万0.00%-3万
所有者权益(或股东权益)合计 -25.41%11.28亿-25.75%11.23亿-2.46%14.75亿1.13%15.19亿1.33%15.12亿1.51%15.12亿7.16%15.12亿6.86%15.02亿6.42%14.92亿6.52%14.89亿
负债和所有者权益(或股东权益)总计 -17.64%24.73亿-18.39%26.02亿-12.28%28.46亿-7.18%29.9亿1.03%30.02亿-4.67%31.88亿14.88%32.44亿15.93%32.22亿12.76%29.72亿19.32%33.44亿
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 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅