沪深市场个股详情

002889 东方嘉盛

添加自选
  • 20.72
  • -0.01-0.05%
已收盘 05/21 15:00 (北京)
39.98亿总市值26.70市盈率TTM

东方嘉盛关键统计数据

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
-8.56%18.97亿
2.66%19.14亿
86.39%24.13亿
152.16%21.78亿
186.45%20.74亿
46.71%18.64亿
-1.86%12.95亿
-39.45%8.64亿
-59.26%7.24亿
-75.05%12.71亿
交易性金融资产
-19.41%1.04亿
126.91%2.55亿
60.34%1.15亿
-57.80%1.16亿
-79.95%1.29亿
-82.66%1.12亿
-88.99%7,166.79万
-73.00%2.74亿
-10.37%6.43亿
-31.25%6.48亿
应收票据及应收账款
24.87%4.22亿
29.84%4.24亿
-4.69%4.23亿
-1.98%4.31亿
-21.31%3.38亿
-27.44%3.26亿
-25.71%4.44亿
9.84%4.4亿
-26.41%4.3亿
-12.92%4.5亿
-应收账款
24.87%4.22亿
29.84%4.24亿
-4.69%4.23亿
-1.98%4.31亿
-21.31%3.38亿
-27.44%3.26亿
-25.57%4.44亿
12.24%4.4亿
-26.41%4.3亿
-12.92%4.5亿
其他应收款(含利息和股利)
-45.90%4.91亿
-28.14%5.83亿
-17.37%5.72亿
4.74%6.48亿
32.64%9.08亿
-3.21%8.11亿
11.24%6.93亿
-0.97%6.19亿
61.06%6.85亿
148.49%8.38亿
-应收股利
-48.78%256.35万
-48.78%256.35万
--500.45万
--500.45万
--500.45万
--500.45万
----
----
----
----
-应收利息
30.46%369.98万
117.00%315.46万
82.77%471.78万
52.47%356.56万
18.81%283.6万
650.88%145.37万
1,374.13%258.13万
1,262.19%233.85万
-41.12%238.7万
-25.83%19.36万
-其他应收款
-46.12%4.85亿
-28.27%5.77亿
--5.63亿
3.74%6.39亿
--9亿
-3.96%8.04亿
----
-1.31%6.16亿
----
148.63%8.38亿
预付款项
224.32%4.21亿
250.85%3.71亿
-73.36%9,748.65万
-31.72%1.28亿
38.09%1.3亿
6.36%1.06亿
32.05%3.66亿
14.56%1.88亿
-46.03%9,409.71万
51.18%9,935.99万
存货
42.26%3,136.25万
45.08%4,768.21万
282.69%5,602.15万
278.55%2,737.84万
71.87%2,204.58万
165.32%3,286.63万
-7.24%1,463.91万
-46.41%723.24万
-25.95%1,282.7万
389.19%1,238.74万
一年内到期的非流动资产
----
----
----
--0
----
--1.41亿
----
----
----
----
其他流动资产
8.28%1.71亿
19.71%1.59亿
-60.53%1.59亿
-59.48%1.62亿
-71.98%1.58亿
-71.61%1.33亿
55.02%4.03亿
15.10%3.99亿
241.27%5.63亿
186.49%4.67亿
流动资产合计
-5.89%35.38亿
6.43%37.53亿
16.72%38.36亿
32.22%36.9亿
19.31%37.59亿
-6.85%35.26亿
-12.20%32.87亿
-30.08%27.91亿
-18.37%31.51亿
-46.84%37.85亿
非流动资产
其他非流动金融资产
-1.37%2.23亿
0.45%2.19亿
-5.72%2.31亿
4.34%2.44亿
-3.39%2.26亿
-6.84%2.18亿
13.94%2.45亿
8.83%2.34亿
8.83%2.34亿
8.83%2.34亿
长期股权投资
48.07%6,371.27万
67.32%5,777.62万
5.51%4,669.49万
-16.84%4,817.33万
-22.46%4,302.79万
-35.30%3,452.96万
-20.39%4,425.48万
11.29%5,793.08万
22.14%5,548.98万
27.43%5,337.01万
固定资产
----
----
----
-4.25%1.89亿
----
-2.60%1.94亿
----
-2.96%1.97亿
----
-2.57%2亿
在建工程
----
----
----
149.23%6,860.69万
----
112.67%4,556.13万
----
47.19%2,752.72万
----
70.02%2,142.36万
无形资产
72.61%3.04亿
-2.59%1.73亿
-2.68%1.74亿
51.26%1.75亿
51.26%1.76亿
51.16%1.77亿
51.33%1.78亿
91.28%1.16亿
89.90%1.16亿
89.38%1.17亿
商誉
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
0.00%1,733.08万
长期待摊费用
-48.28%61.79万
-40.00%74.15万
--86.51万
--98.87万
--119.47万
--123.59万
----
----
----
----
递延所得税资产
75.11%2,622.78万
16.90%2,847.42万
31.18%1,610.14万
30.40%1,532.46万
35.89%1,497.79万
125.71%2,435.69万
16.16%1,227.4万
-0.44%1,175.22万
-3.49%1,102.22万
1.40%1,079.13万
使用权资产
9.51%4,808.66万
13.93%5,750.34万
-18.94%2,564.5万
-12.39%3,380.48万
-5.56%4,391.19万
2.75%5,047.2万
-22.45%3,163.84万
-8.78%3,858.65万
--4,649.59万
51.68%4,911.9万
其他非流动资产
----
----
----
----
-100.00%1,000
----
102.12%43.27万
0.00%21.41万
51,646.28%1.39亿
8,743.06%1.41亿
非流动资产合计
36.41%10.85亿
21.82%9.64亿
8.51%8.56亿
12.54%8.21亿
-6.79%7.96亿
-8.09%7.91亿
12.51%7.89亿
13.88%7.29亿
41.17%8.54亿
38.15%8.61亿
资产总计
1.50%46.23亿
9.25%47.16亿
15.13%46.93亿
28.14%45.11亿
13.74%45.55亿
-7.08%43.17亿
-8.30%40.76亿
-24.00%35.2亿
-10.30%40.05亿
-40.00%46.46亿
负债
流动负债
短期借款
-5.82%18.86亿
18.98%20.29亿
39.61%21.12亿
77.30%19.7亿
33.89%20.03亿
-20.30%17.05亿
-27.90%15.13亿
-53.50%11.11亿
-37.09%14.96亿
-62.26%21.39亿
交易性金融负债
----
----
--1,087.65万
--1,363.65万
----
----
----
----
--472.12万
--472.12万
应付票据及应付账款
63.03%1.84亿
23.08%1.66亿
29.01%1.6亿
19.92%1.35亿
40.23%1.13亿
119.38%1.35亿
64.95%1.24亿
-15.88%1.13亿
3.62%8,065.59万
-12.32%6,141.37万
-应付账款
63.03%1.84亿
23.08%1.66亿
29.01%1.6亿
19.92%1.35亿
40.23%1.13亿
119.38%1.35亿
64.95%1.24亿
-15.78%1.13亿
4.43%8,065.59万
-11.56%6,141.37万
合同负债
85.55%9,891.13万
136.37%1亿
-62.19%4,104.63万
-42.45%3,397.12万
814.05%5,330.66万
30.28%4,238.61万
-27.65%1.09亿
-25.37%5,903.06万
-91.20%583.19万
320.85%3,253.58万
应付职工薪酬
-38.11%1,306.91万
-24.59%2,092.83万
4.79%1,007.04万
11.30%1,492.78万
36.67%2,111.55万
84.81%2,775.42万
-19.56%961.01万
38.79%1,341.25万
27.37%1,544.99万
13.28%1,501.76万
应交税费
-47.44%1,113.08万
-3.80%2,466.54万
-31.72%2,288.09万
-2.55%2,524.67万
-18.88%2,117.9万
-40.13%2,563.99万
22.44%3,351.15万
17.86%2,590.78万
1.33%2,610.66万
50.71%4,282.59万
其他应付款(含利息和股利)
-76.99%2,230.71万
-62.89%1,438.36万
-81.07%1,742.59万
-65.64%1,786.03万
-13.75%9,694.03万
-68.81%3,876.45万
83.63%9,203.34万
50.44%5,198.38万
230.77%1.12亿
19.22%1.24亿
-应付利息
----
----
-98.38%1.3万
-98.99%1.3万
13,088.34%298.87万
----
-82.65%80.07万
-27.96%128.78万
-99.05%2.27万
-16.54%2.27万
-应付股利
--271.88万
-56.68%271.88万
--204.7万
-68.81%204.7万
----
-4.40%627.53万
----
0.00%656.39万
-50.00%656.39万
-50.00%656.39万
-其他应付款
----
----
--1,536.59万
-64.20%1,580.03万
----
-72.39%3,248.92万
----
68.42%4,413.21万
472.69%1.06亿
29.21%1.18亿
一年内到期的非流动负债
10.45%3,407.19万
-80.13%3,417.82万
-12.21%2,261.92万
6.68%2,823.48万
-2.35%3,084.9万
477.04%1.72亿
175.67%2,576.54万
66.57%2,646.68万
953.00%3,159.01万
83.90%2,980.97万
其他流动负债
534.43%760.06万
92.39%319.45万
133.22%191.21万
-34.63%144.26万
-75.21%119.8万
-51.35%166.05万
-92.53%81.99万
-45.57%220.68万
-4.17%483.28万
390.34%341.33万
流动负债合计
-3.53%22.58亿
11.36%23.92亿
25.78%23.99亿
59.72%22.41亿
31.68%23.4亿
-12.45%21.48亿
-21.62%19.07亿
-47.83%14.03亿
-31.69%17.77亿
-58.48%24.53亿
非流动负债
长期借款
-65.48%263.6万
-65.48%263.6万
-34.38%763.6万
-34.38%763.6万
-94.95%763.6万
-94.95%763.6万
-23.12%1,163.6万
-23.12%1,163.6万
898.18%1.51亿
898.18%1.51亿
递延所得税负债
526.67%1,080.25万
14.74%1,247.68万
--69.99万
408.16%111.71万
-59.84%172.38万
342.38%1,087.38万
----
-94.24%21.98万
41.34%429.2万
-61.98%245.8万
长期递延收益
-8.39%163.75万
-8.22%167.5万
-7.43%171.25万
-31.35%175万
-31.23%178.75万
-30.78%182.5万
-30.82%185万
-5.99%254.93万
-5.46%259.93万
-5.38%263.68万
租赁负债
32.71%1,627.53万
28.36%2,551.42万
-74.00%261.62万
-57.79%562.94万
-31.31%1,226.36万
-12.48%1,987.69万
-69.25%1,006.07万
-51.55%1,333.71万
--1,785.33万
18.45%2,271.23万
非流动负债合计
33.92%3,135.14万
5.20%4,230.2万
-46.22%1,266.46万
-41.85%1,613.26万
-86.69%2,341.1万
-77.52%4,021.17万
-55.03%2,354.67万
-43.61%2,774.22万
740.41%1.76亿
310.66%1.79亿
负债合计
-3.16%22.89亿
11.25%24.34亿
24.90%24.12亿
57.75%22.57亿
21.02%23.64亿
-16.87%21.88亿
-22.33%19.31亿
-47.76%14.31亿
-25.53%19.53亿
-55.78%26.32亿
所有者权益(或股东权益)
实收资本(或股本)
39.72%1.93亿
39.72%1.93亿
39.72%1.93亿
39.72%1.93亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
资本公积
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
0.00%4.84亿
-0.00%4.84亿
-0.00%4.84亿
-0.00%4.84亿
-0.00%4.84亿
盈余公积
11.23%8,335.05万
11.23%8,335.05万
-5.39%7,493.19万
-5.39%7,493.19万
-5.41%7,493.19万
0.00%7,493.19万
5.70%7,920.34万
5.70%7,920.44万
5.72%7,921.6万
0.00%7,493.19万
未分配利润
4.88%15.25亿
5.73%14.74亿
6.50%14.73亿
8.83%14.51亿
11.18%14.54亿
10.39%13.94亿
15.13%13.83亿
17.08%13.33亿
19.71%13.08亿
20.74%12.63亿
减:库存股
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
0.00%2,417.24万
158.37%2,417.24万
--2,417.24万
--2,417.24万
--2,417.24万
--935.57万
其他综合收益
-35.62%7.1万
44.98%-2.77万
297.15%10.99万
166.88%8.38万
251.02%11.04万
-5.22%-5.03万
6.84%-5.57万
-185.78%-12.52万
-149.67%-7.31万
-310.29%-4.78万
一般风险准备
-7.14%74.57万
-7.14%74.57万
-85.06%74.57万
-85.06%74.57万
30.00%80.3万
30.00%80.3万
562.49%498.95万
562.49%498.95万
-17.98%61.77万
-17.98%61.77万
归属母公司所有者权益合计
6.30%22.62亿
6.93%22.11亿
6.61%22.01亿
8.15%21.79亿
7.17%21.28亿
5.98%20.68亿
8.75%20.65亿
9.74%20.15亿
10.91%19.85亿
11.90%19.51亿
少数股东权益
13.89%7,276.49万
16.43%7,130.79万
-0.76%7,971.27万
0.21%7,478.28万
-3.78%6,389.31万
-2.46%6,124.4万
32.79%8,032.47万
29.88%7,462.89万
26.79%6,640.11万
32.36%6,278.72万
所有者权益(或股东权益)合计
6.52%23.34亿
7.20%22.82亿
6.33%22.81亿
7.87%22.54亿
6.81%21.91亿
5.71%21.29亿
9.49%21.45亿
10.35%20.89亿
11.36%20.52亿
12.44%20.14亿
负债和所有者权益(或股东权益)总计
1.50%46.23亿
9.25%47.16亿
15.13%46.93亿
28.14%45.11亿
13.74%45.55亿
-7.08%43.17亿
-8.30%40.76亿
-24.00%35.2亿
-10.30%40.05亿
-40.00%46.46亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
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 -8.56%18.97亿2.66%19.14亿86.39%24.13亿152.16%21.78亿186.45%20.74亿46.71%18.64亿-1.86%12.95亿-39.45%8.64亿-59.26%7.24亿-75.05%12.71亿
交易性金融资产 -19.41%1.04亿126.91%2.55亿60.34%1.15亿-57.80%1.16亿-79.95%1.29亿-82.66%1.12亿-88.99%7,166.79万-73.00%2.74亿-10.37%6.43亿-31.25%6.48亿
应收票据及应收账款 24.87%4.22亿29.84%4.24亿-4.69%4.23亿-1.98%4.31亿-21.31%3.38亿-27.44%3.26亿-25.71%4.44亿9.84%4.4亿-26.41%4.3亿-12.92%4.5亿
-应收账款 24.87%4.22亿29.84%4.24亿-4.69%4.23亿-1.98%4.31亿-21.31%3.38亿-27.44%3.26亿-25.57%4.44亿12.24%4.4亿-26.41%4.3亿-12.92%4.5亿
其他应收款(含利息和股利) -45.90%4.91亿-28.14%5.83亿-17.37%5.72亿4.74%6.48亿32.64%9.08亿-3.21%8.11亿11.24%6.93亿-0.97%6.19亿61.06%6.85亿148.49%8.38亿
-应收股利 -48.78%256.35万-48.78%256.35万--500.45万--500.45万--500.45万--500.45万----------------
-应收利息 30.46%369.98万117.00%315.46万82.77%471.78万52.47%356.56万18.81%283.6万650.88%145.37万1,374.13%258.13万1,262.19%233.85万-41.12%238.7万-25.83%19.36万
-其他应收款 -46.12%4.85亿-28.27%5.77亿--5.63亿3.74%6.39亿--9亿-3.96%8.04亿-----1.31%6.16亿----148.63%8.38亿
预付款项 224.32%4.21亿250.85%3.71亿-73.36%9,748.65万-31.72%1.28亿38.09%1.3亿6.36%1.06亿32.05%3.66亿14.56%1.88亿-46.03%9,409.71万51.18%9,935.99万
存货 42.26%3,136.25万45.08%4,768.21万282.69%5,602.15万278.55%2,737.84万71.87%2,204.58万165.32%3,286.63万-7.24%1,463.91万-46.41%723.24万-25.95%1,282.7万389.19%1,238.74万
一年内到期的非流动资产 --------------0------1.41亿----------------
其他流动资产 8.28%1.71亿19.71%1.59亿-60.53%1.59亿-59.48%1.62亿-71.98%1.58亿-71.61%1.33亿55.02%4.03亿15.10%3.99亿241.27%5.63亿186.49%4.67亿
流动资产合计 -5.89%35.38亿6.43%37.53亿16.72%38.36亿32.22%36.9亿19.31%37.59亿-6.85%35.26亿-12.20%32.87亿-30.08%27.91亿-18.37%31.51亿-46.84%37.85亿
非流动资产
其他非流动金融资产 -1.37%2.23亿0.45%2.19亿-5.72%2.31亿4.34%2.44亿-3.39%2.26亿-6.84%2.18亿13.94%2.45亿8.83%2.34亿8.83%2.34亿8.83%2.34亿
长期股权投资 48.07%6,371.27万67.32%5,777.62万5.51%4,669.49万-16.84%4,817.33万-22.46%4,302.79万-35.30%3,452.96万-20.39%4,425.48万11.29%5,793.08万22.14%5,548.98万27.43%5,337.01万
固定资产 -------------4.25%1.89亿-----2.60%1.94亿-----2.96%1.97亿-----2.57%2亿
在建工程 ------------149.23%6,860.69万----112.67%4,556.13万----47.19%2,752.72万----70.02%2,142.36万
无形资产 72.61%3.04亿-2.59%1.73亿-2.68%1.74亿51.26%1.75亿51.26%1.76亿51.16%1.77亿51.33%1.78亿91.28%1.16亿89.90%1.16亿89.38%1.17亿
商誉 0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万0.00%1,733.08万
长期待摊费用 -48.28%61.79万-40.00%74.15万--86.51万--98.87万--119.47万--123.59万----------------
递延所得税资产 75.11%2,622.78万16.90%2,847.42万31.18%1,610.14万30.40%1,532.46万35.89%1,497.79万125.71%2,435.69万16.16%1,227.4万-0.44%1,175.22万-3.49%1,102.22万1.40%1,079.13万
使用权资产 9.51%4,808.66万13.93%5,750.34万-18.94%2,564.5万-12.39%3,380.48万-5.56%4,391.19万2.75%5,047.2万-22.45%3,163.84万-8.78%3,858.65万--4,649.59万51.68%4,911.9万
其他非流动资产 -----------------100.00%1,000----102.12%43.27万0.00%21.41万51,646.28%1.39亿8,743.06%1.41亿
非流动资产合计 36.41%10.85亿21.82%9.64亿8.51%8.56亿12.54%8.21亿-6.79%7.96亿-8.09%7.91亿12.51%7.89亿13.88%7.29亿41.17%8.54亿38.15%8.61亿
资产总计 1.50%46.23亿9.25%47.16亿15.13%46.93亿28.14%45.11亿13.74%45.55亿-7.08%43.17亿-8.30%40.76亿-24.00%35.2亿-10.30%40.05亿-40.00%46.46亿
负债
流动负债
短期借款 -5.82%18.86亿18.98%20.29亿39.61%21.12亿77.30%19.7亿33.89%20.03亿-20.30%17.05亿-27.90%15.13亿-53.50%11.11亿-37.09%14.96亿-62.26%21.39亿
交易性金融负债 ----------1,087.65万--1,363.65万------------------472.12万--472.12万
应付票据及应付账款 63.03%1.84亿23.08%1.66亿29.01%1.6亿19.92%1.35亿40.23%1.13亿119.38%1.35亿64.95%1.24亿-15.88%1.13亿3.62%8,065.59万-12.32%6,141.37万
-应付账款 63.03%1.84亿23.08%1.66亿29.01%1.6亿19.92%1.35亿40.23%1.13亿119.38%1.35亿64.95%1.24亿-15.78%1.13亿4.43%8,065.59万-11.56%6,141.37万
合同负债 85.55%9,891.13万136.37%1亿-62.19%4,104.63万-42.45%3,397.12万814.05%5,330.66万30.28%4,238.61万-27.65%1.09亿-25.37%5,903.06万-91.20%583.19万320.85%3,253.58万
应付职工薪酬 -38.11%1,306.91万-24.59%2,092.83万4.79%1,007.04万11.30%1,492.78万36.67%2,111.55万84.81%2,775.42万-19.56%961.01万38.79%1,341.25万27.37%1,544.99万13.28%1,501.76万
应交税费 -47.44%1,113.08万-3.80%2,466.54万-31.72%2,288.09万-2.55%2,524.67万-18.88%2,117.9万-40.13%2,563.99万22.44%3,351.15万17.86%2,590.78万1.33%2,610.66万50.71%4,282.59万
其他应付款(含利息和股利) -76.99%2,230.71万-62.89%1,438.36万-81.07%1,742.59万-65.64%1,786.03万-13.75%9,694.03万-68.81%3,876.45万83.63%9,203.34万50.44%5,198.38万230.77%1.12亿19.22%1.24亿
-应付利息 ---------98.38%1.3万-98.99%1.3万13,088.34%298.87万-----82.65%80.07万-27.96%128.78万-99.05%2.27万-16.54%2.27万
-应付股利 --271.88万-56.68%271.88万--204.7万-68.81%204.7万-----4.40%627.53万----0.00%656.39万-50.00%656.39万-50.00%656.39万
-其他应付款 ----------1,536.59万-64.20%1,580.03万-----72.39%3,248.92万----68.42%4,413.21万472.69%1.06亿29.21%1.18亿
一年内到期的非流动负债 10.45%3,407.19万-80.13%3,417.82万-12.21%2,261.92万6.68%2,823.48万-2.35%3,084.9万477.04%1.72亿175.67%2,576.54万66.57%2,646.68万953.00%3,159.01万83.90%2,980.97万
其他流动负债 534.43%760.06万92.39%319.45万133.22%191.21万-34.63%144.26万-75.21%119.8万-51.35%166.05万-92.53%81.99万-45.57%220.68万-4.17%483.28万390.34%341.33万
流动负债合计 -3.53%22.58亿11.36%23.92亿25.78%23.99亿59.72%22.41亿31.68%23.4亿-12.45%21.48亿-21.62%19.07亿-47.83%14.03亿-31.69%17.77亿-58.48%24.53亿
非流动负债
长期借款 -65.48%263.6万-65.48%263.6万-34.38%763.6万-34.38%763.6万-94.95%763.6万-94.95%763.6万-23.12%1,163.6万-23.12%1,163.6万898.18%1.51亿898.18%1.51亿
递延所得税负债 526.67%1,080.25万14.74%1,247.68万--69.99万408.16%111.71万-59.84%172.38万342.38%1,087.38万-----94.24%21.98万41.34%429.2万-61.98%245.8万
长期递延收益 -8.39%163.75万-8.22%167.5万-7.43%171.25万-31.35%175万-31.23%178.75万-30.78%182.5万-30.82%185万-5.99%254.93万-5.46%259.93万-5.38%263.68万
租赁负债 32.71%1,627.53万28.36%2,551.42万-74.00%261.62万-57.79%562.94万-31.31%1,226.36万-12.48%1,987.69万-69.25%1,006.07万-51.55%1,333.71万--1,785.33万18.45%2,271.23万
非流动负债合计 33.92%3,135.14万5.20%4,230.2万-46.22%1,266.46万-41.85%1,613.26万-86.69%2,341.1万-77.52%4,021.17万-55.03%2,354.67万-43.61%2,774.22万740.41%1.76亿310.66%1.79亿
负债合计 -3.16%22.89亿11.25%24.34亿24.90%24.12亿57.75%22.57亿21.02%23.64亿-16.87%21.88亿-22.33%19.31亿-47.76%14.31亿-25.53%19.53亿-55.78%26.32亿
所有者权益(或股东权益)
实收资本(或股本) 39.72%1.93亿39.72%1.93亿39.72%1.93亿39.72%1.93亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿
资本公积 0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿0.00%4.84亿-0.00%4.84亿-0.00%4.84亿-0.00%4.84亿-0.00%4.84亿
盈余公积 11.23%8,335.05万11.23%8,335.05万-5.39%7,493.19万-5.39%7,493.19万-5.41%7,493.19万0.00%7,493.19万5.70%7,920.34万5.70%7,920.44万5.72%7,921.6万0.00%7,493.19万
未分配利润 4.88%15.25亿5.73%14.74亿6.50%14.73亿8.83%14.51亿11.18%14.54亿10.39%13.94亿15.13%13.83亿17.08%13.33亿19.71%13.08亿20.74%12.63亿
减:库存股 0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万0.00%2,417.24万158.37%2,417.24万--2,417.24万--2,417.24万--2,417.24万--935.57万
其他综合收益 -35.62%7.1万44.98%-2.77万297.15%10.99万166.88%8.38万251.02%11.04万-5.22%-5.03万6.84%-5.57万-185.78%-12.52万-149.67%-7.31万-310.29%-4.78万
一般风险准备 -7.14%74.57万-7.14%74.57万-85.06%74.57万-85.06%74.57万30.00%80.3万30.00%80.3万562.49%498.95万562.49%498.95万-17.98%61.77万-17.98%61.77万
归属母公司所有者权益合计 6.30%22.62亿6.93%22.11亿6.61%22.01亿8.15%21.79亿7.17%21.28亿5.98%20.68亿8.75%20.65亿9.74%20.15亿10.91%19.85亿11.90%19.51亿
少数股东权益 13.89%7,276.49万16.43%7,130.79万-0.76%7,971.27万0.21%7,478.28万-3.78%6,389.31万-2.46%6,124.4万32.79%8,032.47万29.88%7,462.89万26.79%6,640.11万32.36%6,278.72万
所有者权益(或股东权益)合计 6.52%23.34亿7.20%22.82亿6.33%22.81亿7.87%22.54亿6.81%21.91亿5.71%21.29亿9.49%21.45亿10.35%20.89亿11.36%20.52亿12.44%20.14亿
负债和所有者权益(或股东权益)总计 1.50%46.23亿9.25%47.16亿15.13%46.93亿28.14%45.11亿13.74%45.55亿-7.08%43.17亿-8.30%40.76亿-24.00%35.2亿-10.30%40.05亿-40.00%46.46亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------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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