沪深市场个股详情

002678 珠江钢琴

添加自选
  • 4.27
  • +0.05+1.18%
休市中 05/31 15:00 (北京)
58.13亿总市值-129393市盈率TTM

珠江钢琴关键统计数据

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
-55.57%8.32亿
-21.83%11.57亿
16.88%15.34亿
10.25%15.63亿
28.35%18.73亿
-9.55%14.8亿
-6.68%13.13亿
-19.38%14.18亿
-14.57%14.6亿
-15.12%16.36亿
交易性金融资产
--3.2亿
-48.86%3.18亿
----
----
----
53.31%6.22亿
93.73%7.22亿
2,709.87%6.37亿
2,685.38%6.32亿
16,473.52%4.06亿
应收票据及应收账款
-36.41%1.33亿
-26.20%4,018.4万
-15.77%2.4亿
-7.87%2.2亿
-1.71%2.09亿
-16.05%5,444.94万
-9.07%2.85亿
-14.29%2.39亿
-14.17%2.12亿
-14.14%6,486.24万
-应收账款
-36.41%1.33亿
-26.20%4,018.4万
-15.77%2.4亿
-7.87%2.2亿
-1.71%2.09亿
-16.05%5,444.94万
-9.07%2.85亿
-14.29%2.39亿
-14.17%2.12亿
-14.14%6,486.24万
其他应收款(含利息和股利)
4.90%3,887.31万
108.56%5,406.61万
80.76%3,744.89万
12.50%2,743.3万
58.29%3,705.66万
42.71%2,592.37万
43.12%2,071.71万
28.83%2,438.48万
129.48%2,341.05万
199.22%1,816.48万
-其他应收款
----
----
----
12.50%2,743.3万
----
42.71%2,592.37万
----
33.05%2,438.48万
----
199.22%1,816.48万
预付款项
-56.39%1,010.43万
-40.76%918.96万
-59.60%972.08万
-38.93%1,883.46万
-19.85%2,316.82万
-27.98%1,551.33万
-0.11%2,406.23万
68.60%3,083.99万
11.19%2,890.5万
141.05%2,154.13万
存货
8.39%12.78亿
10.59%12.67亿
17.50%12.5亿
17.96%12.77亿
14.52%11.79亿
11.20%11.45亿
2.94%10.64亿
12.64%10.83亿
9.78%10.29亿
4.85%10.3亿
其他流动资产
19.18%899.84万
-29.20%1,094.66万
18.80%1,240.09万
61.25%1,427.28万
-34.79%755.06万
10.87%1,546.11万
19.05%1,043.88万
-10.80%885.15万
84.20%1,157.81万
45.03%1,394.58万
流动资产合计
-21.28%26.2亿
-14.96%28.56亿
-10.33%30.84亿
-9.29%31.21亿
-2.03%33.28亿
5.27%33.59亿
8.36%34.39亿
12.13%34.41亿
14.83%33.97亿
5.90%31.91亿
非流动资产
其他非流动金融资产
-2.10%2.46亿
-2.10%2.46亿
1.11%2.48亿
1.11%2.48亿
1.55%2.51亿
1.55%2.51亿
26.24%2.45亿
27.43%2.45亿
27.21%2.47亿
27.21%2.47亿
投资性房地产
-2.60%3.25亿
-5.11%3.23亿
-4.32%3.29亿
-3.83%3.36亿
-6.63%3.33亿
-6.37%3.4亿
10.41%3.44亿
29.21%3.5亿
26.70%3.57亿
30.23%3.63亿
长期股权投资
-8.52%5,717.67万
-7.70%5,717.67万
1.08%6,184.81万
1.68%6,221.64万
-1.50%6,250.34万
-2.38%6,194.69万
-21.08%6,118.91万
-22.43%6,118.91万
-21.61%6,345.79万
-21.62%6,345.79万
固定资产
----
----
----
-5.42%7.91亿
----
-6.39%8.17亿
----
-8.15%8.36亿
----
-8.01%8.73亿
在建工程
----
----
----
56.49%2,382.57万
----
84.77%1,539.07万
----
-69.37%1,522.48万
----
-21.37%832.94万
无形资产
-4.04%1.51亿
-3.66%1.53亿
-3.96%1.54亿
-3.79%1.56亿
-3.86%1.57亿
-3.83%1.58亿
-3.95%1.6亿
-4.18%1.62亿
-4.23%1.63亿
-4.74%1.65亿
商誉
8.35%1,815.71万
5.88%1,815.71万
0.45%1,675.82万
0.45%1,675.82万
0.00%1,675.82万
2.81%1,714.91万
-9.48%1,668.25万
-9.65%1,668.25万
-9.26%1,675.82万
-10.03%1,667.96万
长期待摊费用
184.29%224.31万
98.00%175.62万
40.81%125.59万
56.79%110.41万
-0.71%78.9万
-5.97%88.7万
3.57%89.19万
-34.09%70.41万
-46.67%79.46万
-38.97%94.33万
递延所得税资产
-7.22%5,863.21万
-10.86%5,932.32万
-0.21%6,350.52万
2.80%6,392.2万
0.82%6,319.67万
3.44%6,655.17万
-12.49%6,363.83万
-14.70%6,217.85万
-17.12%6,268.55万
-14.12%6,433.93万
使用权资产
22.30%3,324.2万
56.19%4,167.41万
-22.38%1,899.35万
-24.22%2,137.4万
9.77%2,718.05万
7.41%2,668.08万
-3.16%2,446.86万
1.06%2,820.66万
--2,476.08万
-21.25%2,483.93万
其他非流动资产
1,707.19%4,055.09万
230.19%1,167.38万
-38.10%249.4万
-71.59%98.31万
-25.81%224.39万
13.12%353.55万
146.68%402.93万
148.37%345.97万
94.28%302.44万
15.55%312.55万
非流动资产合计
-1.93%17.01亿
-3.33%17.01亿
-3.77%16.91亿
-3.34%17.2亿
-3.72%17.35亿
-3.88%17.59亿
-0.82%17.57亿
-0.67%17.8亿
0.18%18.02亿
0.77%18.3亿
资产总计
-14.65%43.22亿
-10.97%45.57亿
-8.11%47.75亿
-7.27%48.41亿
-2.61%50.63亿
1.94%51.18亿
5.07%51.96亿
7.41%52.21亿
9.29%51.99亿
3.97%50.21亿
负债
流动负债
短期借款
-63.90%1.76亿
-48.72%2.57亿
-28.03%3.56亿
-27.80%3.5亿
4.74%4.89亿
39.75%5.01亿
9.70%4.95亿
16.48%4.85亿
67.75%4.67亿
-6.98%3.58亿
应付票据及应付账款
-66.35%1.43亿
-57.47%2.01亿
-33.09%3.45亿
-31.28%4.08亿
-15.09%4.24亿
6.16%4.72亿
47.85%5.16亿
121.85%5.93亿
45.70%5亿
21.04%4.45亿
-应付票据
-87.48%2,915.04万
-69.68%8,397.01万
-26.18%2.18亿
-40.68%2.4亿
-27.08%2.33亿
10.78%2.77亿
80.07%2.96亿
315.10%4.04亿
73.45%3.19亿
35.85%2.5亿
-应付账款
-40.69%1.14亿
-40.17%1.17亿
-42.38%1.27亿
-11.26%1.68亿
6.06%1.92亿
0.24%1.96亿
19.22%2.2亿
11.36%1.9亿
13.61%1.81亿
6.20%1.95亿
合同负债
-4.96%7,629.95万
-32.02%7,525万
-11.58%8,654.18万
-15.84%9,295.77万
-39.98%8,028.27万
-30.74%1.11亿
-21.72%9,787.34万
-4.08%1.1亿
5.49%1.34亿
50.84%1.6亿
应付职工薪酬
-1.52%5,091.61万
13.60%6,852.31万
-29.20%3,991.57万
-35.57%3,191.11万
-2.29%5,170.45万
-16.35%6,031.7万
-5.11%5,638.11万
-20.46%4,952.73万
-14.03%5,291.84万
-7.19%7,210.87万
应交税费
-43.99%1,037.35万
-35.13%418.94万
-36.79%1,933.7万
-50.98%1,110.56万
-36.71%1,852.09万
-61.55%645.85万
-11.52%3,059.34万
-20.49%2,265.3万
-35.37%2,926.34万
-29.09%1,679.55万
其他应付款(含利息和股利)
-17.18%6,764.5万
-9.93%7,083.81万
-32.62%8,567.91万
-43.56%7,542.42万
-45.48%8,167.39万
-47.60%7,864.81万
-29.47%1.27亿
-36.95%1.34亿
-11.16%1.5亿
-7.64%1.5亿
-应付股利
----
----
----
----
----
----
----
----
--376.38万
--376.38万
-其他应付款
----
----
----
-43.56%7,542.42万
----
-46.25%7,864.81万
----
-21.39%1.34亿
----
-9.95%1.46亿
一年内到期的非流动负债
-25.49%779.6万
664.54%5,916.56万
57.52%1,220.16万
58.10%1,062.38万
55.98%1,046.3万
19.75%773.88万
--774.6万
-87.79%671.96万
-87.81%670.78万
-89.97%646.23万
其他流动负债
-45.66%127.88万
-51.05%121.27万
-94.06%40.43万
-93.85%54.04万
42.41%235.31万
-36.65%247.72万
394.00%681.06万
232.72%879.06万
-53.09%165.23万
76.68%391.01万
流动负债合计
-53.93%5.34亿
-40.55%7.37亿
-29.31%9.46亿
-30.47%9.81亿
-13.61%11.58亿
2.23%12.4亿
11.37%13.38亿
21.63%14.1亿
23.90%13.41亿
1.95%12.13亿
非流动负债
长期借款
----
----
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
--5,000万
--5,000万
--5,000万
--5,000万
长期应付职工薪酬
-27.80%1,541.16万
-28.36%1,552.35万
3.30%1,978.92万
5.59%2,058.15万
5.02%2,134.65万
4.57%2,166.81万
1.12%1,915.77万
-1.26%1,949.25万
2.63%2,032.6万
3.45%2,072.04万
预计负债
-30.19%82.9万
-21.80%91.96万
76.91%116.76万
80.23%121.88万
219.72%118.75万
198.91%117.59万
17.99%66万
17.99%67.62万
-0.03%37.14万
-0.89%39.34万
递延所得税负债
-44.39%277.06万
-42.40%293.41万
-13.54%428.18万
-10.61%460.59万
-1.15%498.21万
-4.14%509.43万
5.04%495.24万
-1.60%515.24万
-10.34%504.02万
-15.50%531.45万
长期递延收益
11.41%3,746.11万
13.01%3,903.63万
-3.87%3,194.94万
-4.85%3,277.76万
-6.71%3,362.56万
-6.32%3,454.38万
-12.38%3,323.66万
-11.13%3,444.74万
-1.11%3,604.55万
-4.33%3,687.6万
租赁负债
61.10%2,751万
72.12%3,303.81万
-50.40%833.46万
-48.96%1,096.57万
-3.74%1,707.64万
5.38%1,919.5万
-35.22%1,680.4万
-24.29%2,148.29万
--1,773.98万
-15.16%1,821.48万
非流动负债合计
-34.50%8,398.23万
-30.55%9,145.16万
-7.44%1.16亿
-8.46%1.2亿
-1.01%1.28亿
0.12%1.32亿
41.68%1.25亿
41.60%1.31亿
108.07%1.3亿
51.64%1.32亿
负债合计
-51.99%6.18亿
-39.59%8.28亿
-27.44%10.61亿
-28.59%11.01亿
-12.50%12.86亿
2.02%13.71亿
13.44%14.62亿
23.11%15.42亿
28.47%14.7亿
5.32%13.44亿
所有者权益(或股东权益)
实收资本(或股本)
-0.15%13.61亿
-0.15%13.61亿
-0.15%13.61亿
0.22%13.61亿
0.37%13.63亿
0.37%13.63亿
0.37%13.63亿
0.00%13.58亿
0.00%13.58亿
0.00%13.58亿
资本公积
-0.20%9.9亿
-0.44%9.9亿
-0.65%9.87亿
0.59%9.87亿
1.08%9.92亿
1.30%9.94亿
1.24%9.93亿
0.00%9.81亿
0.00%9.81亿
0.00%9.81亿
盈余公积
1.62%1.74亿
0.73%1.72亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.11%1.71亿
0.11%1.71亿
0.11%1.71亿
0.11%1.71亿
未分配利润
-6.92%11.25亿
-2.84%11.44亿
-0.75%11.46亿
4.14%11.65亿
3.65%12.08亿
5.85%11.78亿
6.27%11.54亿
7.82%11.18亿
12.03%11.66亿
13.88%11.13亿
减:库存股
-40.00%1,037.44万
-40.00%1,037.44万
--1,037.44万
--1,037.44万
--1,729.07万
--1,729.07万
----
----
----
----
其他综合收益
50.57%3,890.52万
69.54%4,286.56万
49.10%2,800.22万
89.58%3,456.3万
33.99%2,583.93万
19.13%2,528.35万
-34.79%1,878.02万
-42.73%1,823.11万
-41.03%1,928.41万
-42.00%2,122.3万
归属母公司所有者权益合计
-1.73%36.78亿
-0.38%37亿
-0.49%36.83亿
1.67%37.08亿
1.28%37.43亿
1.91%37.14亿
2.08%37.01亿
1.89%36.47亿
3.12%36.96亿
3.42%36.45亿
少数股东权益
-23.90%2,557.21万
-12.95%2,809.64万
-5.77%3,078.13万
1.15%3,236.79万
0.99%3,360.19万
0.99%3,227.78万
6.06%3,266.57万
10.31%3,199.87万
14.76%3,327.14万
11.37%3,195.98万
所有者权益(或股东权益)合计
-1.93%37.04亿
-0.49%37.28亿
-0.54%37.14亿
1.67%37.41亿
1.28%37.77亿
1.90%37.47亿
2.12%37.34亿
1.96%36.79亿
3.22%37.29亿
3.48%36.77亿
负债和所有者权益(或股东权益)总计
-14.65%43.22亿
-10.97%45.57亿
-8.11%47.75亿
-7.27%48.41亿
-2.61%50.63亿
1.94%51.18亿
5.07%51.96亿
7.41%52.21亿
9.29%51.99亿
3.97%50.21亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -55.57%8.32亿-21.83%11.57亿16.88%15.34亿10.25%15.63亿28.35%18.73亿-9.55%14.8亿-6.68%13.13亿-19.38%14.18亿-14.57%14.6亿-15.12%16.36亿
交易性金融资产 --3.2亿-48.86%3.18亿------------53.31%6.22亿93.73%7.22亿2,709.87%6.37亿2,685.38%6.32亿16,473.52%4.06亿
应收票据及应收账款 -36.41%1.33亿-26.20%4,018.4万-15.77%2.4亿-7.87%2.2亿-1.71%2.09亿-16.05%5,444.94万-9.07%2.85亿-14.29%2.39亿-14.17%2.12亿-14.14%6,486.24万
-应收账款 -36.41%1.33亿-26.20%4,018.4万-15.77%2.4亿-7.87%2.2亿-1.71%2.09亿-16.05%5,444.94万-9.07%2.85亿-14.29%2.39亿-14.17%2.12亿-14.14%6,486.24万
其他应收款(含利息和股利) 4.90%3,887.31万108.56%5,406.61万80.76%3,744.89万12.50%2,743.3万58.29%3,705.66万42.71%2,592.37万43.12%2,071.71万28.83%2,438.48万129.48%2,341.05万199.22%1,816.48万
-其他应收款 ------------12.50%2,743.3万----42.71%2,592.37万----33.05%2,438.48万----199.22%1,816.48万
预付款项 -56.39%1,010.43万-40.76%918.96万-59.60%972.08万-38.93%1,883.46万-19.85%2,316.82万-27.98%1,551.33万-0.11%2,406.23万68.60%3,083.99万11.19%2,890.5万141.05%2,154.13万
存货 8.39%12.78亿10.59%12.67亿17.50%12.5亿17.96%12.77亿14.52%11.79亿11.20%11.45亿2.94%10.64亿12.64%10.83亿9.78%10.29亿4.85%10.3亿
其他流动资产 19.18%899.84万-29.20%1,094.66万18.80%1,240.09万61.25%1,427.28万-34.79%755.06万10.87%1,546.11万19.05%1,043.88万-10.80%885.15万84.20%1,157.81万45.03%1,394.58万
流动资产合计 -21.28%26.2亿-14.96%28.56亿-10.33%30.84亿-9.29%31.21亿-2.03%33.28亿5.27%33.59亿8.36%34.39亿12.13%34.41亿14.83%33.97亿5.90%31.91亿
非流动资产
其他非流动金融资产 -2.10%2.46亿-2.10%2.46亿1.11%2.48亿1.11%2.48亿1.55%2.51亿1.55%2.51亿26.24%2.45亿27.43%2.45亿27.21%2.47亿27.21%2.47亿
投资性房地产 -2.60%3.25亿-5.11%3.23亿-4.32%3.29亿-3.83%3.36亿-6.63%3.33亿-6.37%3.4亿10.41%3.44亿29.21%3.5亿26.70%3.57亿30.23%3.63亿
长期股权投资 -8.52%5,717.67万-7.70%5,717.67万1.08%6,184.81万1.68%6,221.64万-1.50%6,250.34万-2.38%6,194.69万-21.08%6,118.91万-22.43%6,118.91万-21.61%6,345.79万-21.62%6,345.79万
固定资产 -------------5.42%7.91亿-----6.39%8.17亿-----8.15%8.36亿-----8.01%8.73亿
在建工程 ------------56.49%2,382.57万----84.77%1,539.07万-----69.37%1,522.48万-----21.37%832.94万
无形资产 -4.04%1.51亿-3.66%1.53亿-3.96%1.54亿-3.79%1.56亿-3.86%1.57亿-3.83%1.58亿-3.95%1.6亿-4.18%1.62亿-4.23%1.63亿-4.74%1.65亿
商誉 8.35%1,815.71万5.88%1,815.71万0.45%1,675.82万0.45%1,675.82万0.00%1,675.82万2.81%1,714.91万-9.48%1,668.25万-9.65%1,668.25万-9.26%1,675.82万-10.03%1,667.96万
长期待摊费用 184.29%224.31万98.00%175.62万40.81%125.59万56.79%110.41万-0.71%78.9万-5.97%88.7万3.57%89.19万-34.09%70.41万-46.67%79.46万-38.97%94.33万
递延所得税资产 -7.22%5,863.21万-10.86%5,932.32万-0.21%6,350.52万2.80%6,392.2万0.82%6,319.67万3.44%6,655.17万-12.49%6,363.83万-14.70%6,217.85万-17.12%6,268.55万-14.12%6,433.93万
使用权资产 22.30%3,324.2万56.19%4,167.41万-22.38%1,899.35万-24.22%2,137.4万9.77%2,718.05万7.41%2,668.08万-3.16%2,446.86万1.06%2,820.66万--2,476.08万-21.25%2,483.93万
其他非流动资产 1,707.19%4,055.09万230.19%1,167.38万-38.10%249.4万-71.59%98.31万-25.81%224.39万13.12%353.55万146.68%402.93万148.37%345.97万94.28%302.44万15.55%312.55万
非流动资产合计 -1.93%17.01亿-3.33%17.01亿-3.77%16.91亿-3.34%17.2亿-3.72%17.35亿-3.88%17.59亿-0.82%17.57亿-0.67%17.8亿0.18%18.02亿0.77%18.3亿
资产总计 -14.65%43.22亿-10.97%45.57亿-8.11%47.75亿-7.27%48.41亿-2.61%50.63亿1.94%51.18亿5.07%51.96亿7.41%52.21亿9.29%51.99亿3.97%50.21亿
负债
流动负债
短期借款 -63.90%1.76亿-48.72%2.57亿-28.03%3.56亿-27.80%3.5亿4.74%4.89亿39.75%5.01亿9.70%4.95亿16.48%4.85亿67.75%4.67亿-6.98%3.58亿
应付票据及应付账款 -66.35%1.43亿-57.47%2.01亿-33.09%3.45亿-31.28%4.08亿-15.09%4.24亿6.16%4.72亿47.85%5.16亿121.85%5.93亿45.70%5亿21.04%4.45亿
-应付票据 -87.48%2,915.04万-69.68%8,397.01万-26.18%2.18亿-40.68%2.4亿-27.08%2.33亿10.78%2.77亿80.07%2.96亿315.10%4.04亿73.45%3.19亿35.85%2.5亿
-应付账款 -40.69%1.14亿-40.17%1.17亿-42.38%1.27亿-11.26%1.68亿6.06%1.92亿0.24%1.96亿19.22%2.2亿11.36%1.9亿13.61%1.81亿6.20%1.95亿
合同负债 -4.96%7,629.95万-32.02%7,525万-11.58%8,654.18万-15.84%9,295.77万-39.98%8,028.27万-30.74%1.11亿-21.72%9,787.34万-4.08%1.1亿5.49%1.34亿50.84%1.6亿
应付职工薪酬 -1.52%5,091.61万13.60%6,852.31万-29.20%3,991.57万-35.57%3,191.11万-2.29%5,170.45万-16.35%6,031.7万-5.11%5,638.11万-20.46%4,952.73万-14.03%5,291.84万-7.19%7,210.87万
应交税费 -43.99%1,037.35万-35.13%418.94万-36.79%1,933.7万-50.98%1,110.56万-36.71%1,852.09万-61.55%645.85万-11.52%3,059.34万-20.49%2,265.3万-35.37%2,926.34万-29.09%1,679.55万
其他应付款(含利息和股利) -17.18%6,764.5万-9.93%7,083.81万-32.62%8,567.91万-43.56%7,542.42万-45.48%8,167.39万-47.60%7,864.81万-29.47%1.27亿-36.95%1.34亿-11.16%1.5亿-7.64%1.5亿
-应付股利 ----------------------------------376.38万--376.38万
-其他应付款 -------------43.56%7,542.42万-----46.25%7,864.81万-----21.39%1.34亿-----9.95%1.46亿
一年内到期的非流动负债 -25.49%779.6万664.54%5,916.56万57.52%1,220.16万58.10%1,062.38万55.98%1,046.3万19.75%773.88万--774.6万-87.79%671.96万-87.81%670.78万-89.97%646.23万
其他流动负债 -45.66%127.88万-51.05%121.27万-94.06%40.43万-93.85%54.04万42.41%235.31万-36.65%247.72万394.00%681.06万232.72%879.06万-53.09%165.23万76.68%391.01万
流动负债合计 -53.93%5.34亿-40.55%7.37亿-29.31%9.46亿-30.47%9.81亿-13.61%11.58亿2.23%12.4亿11.37%13.38亿21.63%14.1亿23.90%13.41亿1.95%12.13亿
非流动负债
长期借款 --------0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万--5,000万--5,000万--5,000万--5,000万
长期应付职工薪酬 -27.80%1,541.16万-28.36%1,552.35万3.30%1,978.92万5.59%2,058.15万5.02%2,134.65万4.57%2,166.81万1.12%1,915.77万-1.26%1,949.25万2.63%2,032.6万3.45%2,072.04万
预计负债 -30.19%82.9万-21.80%91.96万76.91%116.76万80.23%121.88万219.72%118.75万198.91%117.59万17.99%66万17.99%67.62万-0.03%37.14万-0.89%39.34万
递延所得税负债 -44.39%277.06万-42.40%293.41万-13.54%428.18万-10.61%460.59万-1.15%498.21万-4.14%509.43万5.04%495.24万-1.60%515.24万-10.34%504.02万-15.50%531.45万
长期递延收益 11.41%3,746.11万13.01%3,903.63万-3.87%3,194.94万-4.85%3,277.76万-6.71%3,362.56万-6.32%3,454.38万-12.38%3,323.66万-11.13%3,444.74万-1.11%3,604.55万-4.33%3,687.6万
租赁负债 61.10%2,751万72.12%3,303.81万-50.40%833.46万-48.96%1,096.57万-3.74%1,707.64万5.38%1,919.5万-35.22%1,680.4万-24.29%2,148.29万--1,773.98万-15.16%1,821.48万
非流动负债合计 -34.50%8,398.23万-30.55%9,145.16万-7.44%1.16亿-8.46%1.2亿-1.01%1.28亿0.12%1.32亿41.68%1.25亿41.60%1.31亿108.07%1.3亿51.64%1.32亿
负债合计 -51.99%6.18亿-39.59%8.28亿-27.44%10.61亿-28.59%11.01亿-12.50%12.86亿2.02%13.71亿13.44%14.62亿23.11%15.42亿28.47%14.7亿5.32%13.44亿
所有者权益(或股东权益)
实收资本(或股本) -0.15%13.61亿-0.15%13.61亿-0.15%13.61亿0.22%13.61亿0.37%13.63亿0.37%13.63亿0.37%13.63亿0.00%13.58亿0.00%13.58亿0.00%13.58亿
资本公积 -0.20%9.9亿-0.44%9.9亿-0.65%9.87亿0.59%9.87亿1.08%9.92亿1.30%9.94亿1.24%9.93亿0.00%9.81亿0.00%9.81亿0.00%9.81亿
盈余公积 1.62%1.74亿0.73%1.72亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.11%1.71亿0.11%1.71亿0.11%1.71亿0.11%1.71亿
未分配利润 -6.92%11.25亿-2.84%11.44亿-0.75%11.46亿4.14%11.65亿3.65%12.08亿5.85%11.78亿6.27%11.54亿7.82%11.18亿12.03%11.66亿13.88%11.13亿
减:库存股 -40.00%1,037.44万-40.00%1,037.44万--1,037.44万--1,037.44万--1,729.07万--1,729.07万----------------
其他综合收益 50.57%3,890.52万69.54%4,286.56万49.10%2,800.22万89.58%3,456.3万33.99%2,583.93万19.13%2,528.35万-34.79%1,878.02万-42.73%1,823.11万-41.03%1,928.41万-42.00%2,122.3万
归属母公司所有者权益合计 -1.73%36.78亿-0.38%37亿-0.49%36.83亿1.67%37.08亿1.28%37.43亿1.91%37.14亿2.08%37.01亿1.89%36.47亿3.12%36.96亿3.42%36.45亿
少数股东权益 -23.90%2,557.21万-12.95%2,809.64万-5.77%3,078.13万1.15%3,236.79万0.99%3,360.19万0.99%3,227.78万6.06%3,266.57万10.31%3,199.87万14.76%3,327.14万11.37%3,195.98万
所有者权益(或股东权益)合计 -1.93%37.04亿-0.49%37.28亿-0.54%37.14亿1.67%37.41亿1.28%37.77亿1.90%37.47亿2.12%37.34亿1.96%36.79亿3.22%37.29亿3.48%36.77亿
负债和所有者权益(或股东权益)总计 -14.65%43.22亿-10.97%45.57亿-8.11%47.75亿-7.27%48.41亿-2.61%50.63亿1.94%51.18亿5.07%51.96亿7.41%52.21亿9.29%51.99亿3.97%50.21亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------致同会计师事务所(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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