沪深市场个股详情

300616 尚品宅配

添加自选
  • 11.74
  • +0.09+0.77%
已收盘 06/07 15:00 (北京)
26.36亿总市值35.79市盈率TTM

尚品宅配关键统计数据

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
54.22%29.42亿
90.62%29.91亿
85.87%25.89亿
33.18%21.65亿
102.02%19.07亿
12.60%15.69亿
1.73%13.93亿
8.99%16.25亿
-13.46%9.44亿
34.04%13.93亿
交易性金融资产
-99.60%116.05万
-58.84%3.01亿
----
-78.87%1.5亿
-73.53%2.89亿
-35.31%7.32亿
89.72%10.43亿
42.00%7.1亿
360.27%10.91亿
0.37%11.31亿
应收票据及应收账款
12.27%1.92亿
-7.25%1.89亿
27.27%2.2亿
-2.39%1.72亿
-15.02%1.71亿
9.21%2.04亿
-5.70%1.73亿
4.59%1.76亿
45.06%2.02亿
55.16%1.87亿
-应收票据
73.11%443.72万
8.87%789.78万
-89.54%90.46万
-98.96%25.63万
-90.87%256.32万
-63.98%725.46万
-47.87%864.81万
-10.00%2,462.97万
-13.91%2,806.47万
-4.98%2,013.83万
-应收账款
11.35%1.88亿
-7.85%1.81亿
33.43%2.19亿
13.29%1.72亿
-2.75%1.69亿
18.06%1.96亿
-1.50%1.64亿
7.41%1.52亿
63.13%1.74亿
68.02%1.66亿
其他应收款(含利息和股利)
-6.55%4,547.22万
-18.99%4,166.68万
-12.60%4,914.04万
-8.79%4,997.21万
-21.84%4,866.15万
-14.75%5,143.42万
15.36%5,622.45万
-9.61%5,478.86万
2.59%6,226.08万
5.54%6,033.34万
-其他应收款
----
----
----
-8.79%4,997.21万
----
-14.75%5,143.42万
----
-9.61%5,478.86万
----
5.54%6,033.34万
合同资产
-31.89%771.6万
-39.28%768.13万
244.23%1,246.4万
246.53%1,266.61万
111.16%1,132.81万
135.81%1,265.07万
123.93%362.08万
-4.39%365.51万
202.77%536.48万
202.77%536.48万
预付款项
-41.31%2,443.07万
15.64%3,823.51万
-28.80%4,056.68万
-11.34%5,405.25万
-30.79%4,162.68万
-10.87%3,306.38万
-56.20%5,697.83万
-33.94%6,096.4万
-28.25%6,014.61万
-23.67%3,709.59万
存货
-17.52%7.14亿
-12.05%7.77亿
-13.92%7.99亿
-4.52%8.65亿
-3.18%8.66亿
-0.39%8.83亿
1.09%9.28亿
-5.47%9.06亿
-5.13%8.94亿
-6.13%8.87亿
其他流动资产
-13.33%8,902.19万
-47.15%8,665.75万
104.11%1.07亿
485.29%3.1亿
95.32%1.03亿
268.44%1.64亿
44.38%5,249.53万
-25.46%5,293.94万
-26.66%5,259万
-64.63%4,450.22万
流动资产合计
16.82%40.16亿
21.46%44.32亿
2.99%38.17亿
5.25%37.78亿
3.82%34.38亿
-2.57%36.49亿
14.50%37.06亿
7.29%35.9亿
26.02%33.11亿
8.09%37.45亿
非流动资产
其他权益工具投资
0.77%5,265万
0.77%5,265万
1.35%5,265万
1.35%5,265万
0.58%5,225万
0.58%5,225万
0.00%5,195万
1.76%5,195万
4,847.62%5,195万
4,847.62%5,195万
长期股权投资
-52.10%320.51万
-32.79%469.79万
63.97%676.37万
119.99%857.99万
38.69%669.14万
21.76%698.99万
-65.77%412.49万
-65.63%390.01万
-58.78%482.47万
-49.86%574.08万
固定资产
----
----
----
-6.71%19.39亿
----
-0.21%20.22亿
----
22.44%20.79亿
----
15.82%20.27亿
在建工程
----
----
----
23.65%3.02亿
----
-17.91%2.64亿
----
-51.12%2.44亿
----
18.69%3.21亿
无形资产
-4.89%14.42亿
-1.28%14.68亿
174.28%14.84亿
164.67%14.8亿
190.81%15.16亿
179.85%14.87亿
0.74%5.41亿
6.15%5.59亿
-0.78%5.21亿
10.51%5.31亿
开发支出
-16.70%1,925.09万
-62.59%1,925.09万
-74.84%1,428.53万
-63.01%1,476.88万
-72.58%2,310.91万
-37.62%5,146.35万
-18.34%5,676.68万
-48.25%3,992.53万
11.78%8,428.09万
-6.53%8,250.61万
长期待摊费用
-4.07%5,475.69万
-17.54%5,578.32万
-3.57%5,827.82万
-2.37%5,894.97万
-10.72%5,707.96万
2.69%6,765.15万
11.49%6,043.49万
30.97%6,038.38万
15.35%6,393.03万
16.19%6,587.77万
递延所得税资产
-9.95%1.65亿
-6.21%1.44亿
11.06%1.74亿
17.21%1.85亿
27.64%1.83亿
21.68%1.53亿
99.48%1.57亿
122.13%1.58亿
129.51%1.44亿
109.58%1.26亿
使用权资产
-18.37%3.22亿
-16.69%3.55亿
-25.11%3.38亿
-26.99%3.6亿
-21.27%3.95亿
-22.11%4.26亿
-34.03%4.51亿
-34.40%4.94亿
31.76%5.02亿
-5.12%5.47亿
其他非流动资产
-98.26%25.74万
-36.35%67.54万
-99.21%384.54万
-93.95%2,994.29万
-96.91%1,478.68万
-99.78%106.11万
0.79%4.85亿
6,760.86%4.95亿
9,049.29%4.79亿
1,008.10%4.87亿
非流动资产合计
-3.58%43.35亿
-3.78%43.6亿
6.25%43.68亿
5.90%44.32亿
7.53%44.96亿
6.75%45.32亿
-2.35%41.11亿
11.87%41.85亿
28.71%41.81亿
27.13%42.45亿
资产总计
5.26%83.51亿
7.48%87.92亿
4.70%81.85亿
5.60%82.1亿
5.89%79.34亿
2.38%81.8亿
4.97%78.18亿
9.71%77.75亿
27.50%74.93亿
17.44%79.9亿
负债
流动负债
短期借款
38.03%17.43亿
95.56%21.05亿
51.66%16.87亿
27.96%12.98亿
42.18%12.62亿
26.06%10.77亿
68.38%11.13亿
168.08%10.14亿
5,268.85%8.88亿
2,948.72%8.54亿
应付票据及应付账款
55.27%8.85亿
8.32%10.4亿
7.32%9.71亿
-23.98%7.67亿
-39.35%5.7亿
-3.56%9.6亿
23.14%9.05亿
76.28%10.09亿
144.89%9.4亿
44.03%9.96亿
-应付票据
180.57%6.45亿
42.12%6.49亿
22.04%5.41亿
-25.73%3.76亿
-55.01%2.3亿
105.53%4.57亿
863.48%4.44亿
18,339.76%5.06亿
--5.11亿
--2.22亿
-应付账款
-29.54%2.39亿
-22.31%3.91亿
-6.83%4.3亿
-22.21%3.91亿
-20.65%3.4亿
-34.88%5.04亿
-33.02%4.61亿
-11.76%5.03亿
11.62%4.28亿
11.90%7.74亿
合同负债
-24.58%5.33亿
3.51%6.44亿
-24.06%6.14亿
-11.80%7.44亿
-6.46%7.07亿
-36.90%6.22亿
-17.04%8.08亿
-20.75%8.43亿
-17.43%7.56亿
-24.64%9.86亿
应付职工薪酬
-15.78%5,034.85万
-13.14%7,845.73万
64.82%6,655.6万
101.64%6,860.09万
95.59%5,978.48万
-29.68%9,032.64万
9.51%4,038.01万
-11.34%3,402.1万
-0.71%3,056.71万
11.29%1.28亿
应交税费
-52.49%2,151.03万
25.53%6,203.86万
21.46%5,010.08万
24.20%5,040.33万
172.10%4,527.08万
-31.49%4,942.16万
-20.68%4,124.8万
-35.01%4,058.23万
-53.91%1,663.75万
33.52%7,213.33万
其他应付款(含利息和股利)
-74.31%1.77亿
-73.09%1.85亿
-15.08%1.82亿
246.09%7.02亿
224.42%6.88亿
217.32%6.87亿
20.43%2.15亿
6.81%2.03亿
1.87%2.12亿
10.92%2.16亿
-其他应付款
----
----
----
246.09%7.02亿
----
217.32%6.87亿
----
6.81%2.03亿
----
10.92%2.16亿
一年内到期的非流动负债
73.75%1.65亿
49.28%1.67亿
-17.64%9,539.51万
-26.18%9,956.99万
-33.78%9,498.27万
-27.57%1.12亿
--1.16亿
--1.35亿
--1.43亿
20.36%1.54亿
其他流动负债
-22.20%7,066.69万
12.89%8,752.26万
-20.74%8,218.2万
-10.69%9,656.13万
-5.84%9,082.98万
-36.70%7,753.1万
-12.36%1.04亿
-18.71%1.08亿
-18.95%9,646.15万
-25.06%1.22亿
流动负债合计
3.60%36.45亿
18.90%43.69亿
12.19%37.49亿
12.97%38.26亿
14.13%35.19亿
4.12%36.74亿
21.28%33.42亿
38.89%33.87亿
80.29%30.83亿
31.50%35.29亿
非流动负债
长期借款
0.42%5.13亿
-5.08%4.61亿
6.61%5.18亿
8.93%5.12亿
9.41%5.11亿
19.41%4.86亿
38.88%4.86亿
53.55%4.7亿
127.32%4.67亿
265.41%4.07亿
预计负债
-6.23%239.9万
0.74%257.74万
203.65%208.86万
2,071.17%245.72万
385.73%255.85万
344.46%255.85万
--68.78万
--11.32万
--52.67万
--57.57万
递延所得税负债
----
----
-8.18%2,233.52万
-8.27%2,239.37万
-9.46%2,246.68万
-9.10%2,259.21万
-0.77%2,432.62万
-0.10%2,441.32万
-0.81%2,481.4万
-1.67%2,485.25万
长期递延收益
-17.69%6,050.38万
-16.18%6,479.75万
-11.43%6,906.07万
8.33%6,955.01万
9.23%7,350.49万
41.48%7,730.87万
90.80%7,796.88万
63.51%6,419.94万
56.41%6,729.59万
30.07%5,464.24万
租赁负债
-23.65%2.44亿
-17.14%2.8亿
-23.61%2.69亿
-22.06%2.89亿
-13.07%3.2亿
-14.75%3.38亿
-48.45%3.53亿
-50.67%3.71亿
-3.25%3.68亿
-9.18%3.96亿
非流动负债合计
-11.74%8.21亿
-12.70%8.08亿
-6.44%8.81亿
-3.68%8.96亿
0.19%9.3亿
4.86%9.26亿
-14.35%9.42亿
-17.13%9.3亿
41.87%9.28亿
43.64%8.83亿
负债合计
0.39%44.66亿
12.54%51.77亿
8.09%46.3亿
9.38%47.22亿
10.90%44.49亿
4.27%46亿
11.12%42.83亿
21.23%43.17亿
69.66%40.11亿
33.76%44.12亿
所有者权益(或股东权益)
实收资本(或股本)
13.01%2.25亿
-0.41%1.98亿
-0.41%1.98亿
-0.41%1.98亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
0.00%1.99亿
资本公积
21.21%18.19亿
-3.28%14.51亿
-5.17%14.51亿
-4.82%14.51亿
-1.17%15亿
-0.86%15亿
-0.03%15.3亿
1.09%15.25亿
1.16%15.18亿
0.85%15.14亿
盈余公积
-0.00%8,804.35万
0.00%8,804.35万
0.67%8,804.43万
0.67%8,804.43万
0.67%8,804.43万
0.67%8,804.35万
2.90%8,745.79万
2.90%8,745.79万
2.90%8,745.79万
2.90%8,745.79万
未分配利润
2.44%17.92亿
1.91%18.78亿
2.82%18.19亿
3.17%17.52亿
1.23%17.49亿
0.81%18.43亿
-3.24%17.69亿
-4.81%16.98亿
-2.86%17.28亿
3.25%18.28亿
减:库存股
-25.70%3,714.93万
----
----
----
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
0.00%4,999.86万
归属母公司所有者权益合计
11.47%38.86亿
0.98%36.15亿
0.58%35.56亿
0.87%34.89亿
0.12%34.86亿
0.06%35.8亿
-1.59%35.35亿
-1.90%34.59亿
-0.88%34.82亿
2.08%35.78亿
少数股东权益
33.73%-48.05万
-29.44%-75.41万
49.07%-45.77万
32.53%-50.99万
-16.99%-72.5万
-100.30%-58.26万
-934.52%-89.87万
-256.04%-75.57万
37.13%-61.98万
-1,045.00%-29.09万
所有者权益(或股东权益)合计
11.48%38.85亿
0.98%36.15亿
0.59%35.55亿
0.88%34.88亿
0.11%34.85亿
0.06%35.8亿
-1.62%35.34亿
-1.93%34.58亿
-0.87%34.81亿
2.07%35.78亿
负债和所有者权益(或股东权益)总计
5.26%83.51亿
7.48%87.92亿
4.70%81.85亿
5.60%82.1亿
5.89%79.34亿
2.38%81.8亿
4.97%78.18亿
9.71%77.75亿
27.50%74.93亿
17.44%79.9亿
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
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 54.22%29.42亿90.62%29.91亿85.87%25.89亿33.18%21.65亿102.02%19.07亿12.60%15.69亿1.73%13.93亿8.99%16.25亿-13.46%9.44亿34.04%13.93亿
交易性金融资产 -99.60%116.05万-58.84%3.01亿-----78.87%1.5亿-73.53%2.89亿-35.31%7.32亿89.72%10.43亿42.00%7.1亿360.27%10.91亿0.37%11.31亿
应收票据及应收账款 12.27%1.92亿-7.25%1.89亿27.27%2.2亿-2.39%1.72亿-15.02%1.71亿9.21%2.04亿-5.70%1.73亿4.59%1.76亿45.06%2.02亿55.16%1.87亿
-应收票据 73.11%443.72万8.87%789.78万-89.54%90.46万-98.96%25.63万-90.87%256.32万-63.98%725.46万-47.87%864.81万-10.00%2,462.97万-13.91%2,806.47万-4.98%2,013.83万
-应收账款 11.35%1.88亿-7.85%1.81亿33.43%2.19亿13.29%1.72亿-2.75%1.69亿18.06%1.96亿-1.50%1.64亿7.41%1.52亿63.13%1.74亿68.02%1.66亿
其他应收款(含利息和股利) -6.55%4,547.22万-18.99%4,166.68万-12.60%4,914.04万-8.79%4,997.21万-21.84%4,866.15万-14.75%5,143.42万15.36%5,622.45万-9.61%5,478.86万2.59%6,226.08万5.54%6,033.34万
-其他应收款 -------------8.79%4,997.21万-----14.75%5,143.42万-----9.61%5,478.86万----5.54%6,033.34万
合同资产 -31.89%771.6万-39.28%768.13万244.23%1,246.4万246.53%1,266.61万111.16%1,132.81万135.81%1,265.07万123.93%362.08万-4.39%365.51万202.77%536.48万202.77%536.48万
预付款项 -41.31%2,443.07万15.64%3,823.51万-28.80%4,056.68万-11.34%5,405.25万-30.79%4,162.68万-10.87%3,306.38万-56.20%5,697.83万-33.94%6,096.4万-28.25%6,014.61万-23.67%3,709.59万
存货 -17.52%7.14亿-12.05%7.77亿-13.92%7.99亿-4.52%8.65亿-3.18%8.66亿-0.39%8.83亿1.09%9.28亿-5.47%9.06亿-5.13%8.94亿-6.13%8.87亿
其他流动资产 -13.33%8,902.19万-47.15%8,665.75万104.11%1.07亿485.29%3.1亿95.32%1.03亿268.44%1.64亿44.38%5,249.53万-25.46%5,293.94万-26.66%5,259万-64.63%4,450.22万
流动资产合计 16.82%40.16亿21.46%44.32亿2.99%38.17亿5.25%37.78亿3.82%34.38亿-2.57%36.49亿14.50%37.06亿7.29%35.9亿26.02%33.11亿8.09%37.45亿
非流动资产
其他权益工具投资 0.77%5,265万0.77%5,265万1.35%5,265万1.35%5,265万0.58%5,225万0.58%5,225万0.00%5,195万1.76%5,195万4,847.62%5,195万4,847.62%5,195万
长期股权投资 -52.10%320.51万-32.79%469.79万63.97%676.37万119.99%857.99万38.69%669.14万21.76%698.99万-65.77%412.49万-65.63%390.01万-58.78%482.47万-49.86%574.08万
固定资产 -------------6.71%19.39亿-----0.21%20.22亿----22.44%20.79亿----15.82%20.27亿
在建工程 ------------23.65%3.02亿-----17.91%2.64亿-----51.12%2.44亿----18.69%3.21亿
无形资产 -4.89%14.42亿-1.28%14.68亿174.28%14.84亿164.67%14.8亿190.81%15.16亿179.85%14.87亿0.74%5.41亿6.15%5.59亿-0.78%5.21亿10.51%5.31亿
开发支出 -16.70%1,925.09万-62.59%1,925.09万-74.84%1,428.53万-63.01%1,476.88万-72.58%2,310.91万-37.62%5,146.35万-18.34%5,676.68万-48.25%3,992.53万11.78%8,428.09万-6.53%8,250.61万
长期待摊费用 -4.07%5,475.69万-17.54%5,578.32万-3.57%5,827.82万-2.37%5,894.97万-10.72%5,707.96万2.69%6,765.15万11.49%6,043.49万30.97%6,038.38万15.35%6,393.03万16.19%6,587.77万
递延所得税资产 -9.95%1.65亿-6.21%1.44亿11.06%1.74亿17.21%1.85亿27.64%1.83亿21.68%1.53亿99.48%1.57亿122.13%1.58亿129.51%1.44亿109.58%1.26亿
使用权资产 -18.37%3.22亿-16.69%3.55亿-25.11%3.38亿-26.99%3.6亿-21.27%3.95亿-22.11%4.26亿-34.03%4.51亿-34.40%4.94亿31.76%5.02亿-5.12%5.47亿
其他非流动资产 -98.26%25.74万-36.35%67.54万-99.21%384.54万-93.95%2,994.29万-96.91%1,478.68万-99.78%106.11万0.79%4.85亿6,760.86%4.95亿9,049.29%4.79亿1,008.10%4.87亿
非流动资产合计 -3.58%43.35亿-3.78%43.6亿6.25%43.68亿5.90%44.32亿7.53%44.96亿6.75%45.32亿-2.35%41.11亿11.87%41.85亿28.71%41.81亿27.13%42.45亿
资产总计 5.26%83.51亿7.48%87.92亿4.70%81.85亿5.60%82.1亿5.89%79.34亿2.38%81.8亿4.97%78.18亿9.71%77.75亿27.50%74.93亿17.44%79.9亿
负债
流动负债
短期借款 38.03%17.43亿95.56%21.05亿51.66%16.87亿27.96%12.98亿42.18%12.62亿26.06%10.77亿68.38%11.13亿168.08%10.14亿5,268.85%8.88亿2,948.72%8.54亿
应付票据及应付账款 55.27%8.85亿8.32%10.4亿7.32%9.71亿-23.98%7.67亿-39.35%5.7亿-3.56%9.6亿23.14%9.05亿76.28%10.09亿144.89%9.4亿44.03%9.96亿
-应付票据 180.57%6.45亿42.12%6.49亿22.04%5.41亿-25.73%3.76亿-55.01%2.3亿105.53%4.57亿863.48%4.44亿18,339.76%5.06亿--5.11亿--2.22亿
-应付账款 -29.54%2.39亿-22.31%3.91亿-6.83%4.3亿-22.21%3.91亿-20.65%3.4亿-34.88%5.04亿-33.02%4.61亿-11.76%5.03亿11.62%4.28亿11.90%7.74亿
合同负债 -24.58%5.33亿3.51%6.44亿-24.06%6.14亿-11.80%7.44亿-6.46%7.07亿-36.90%6.22亿-17.04%8.08亿-20.75%8.43亿-17.43%7.56亿-24.64%9.86亿
应付职工薪酬 -15.78%5,034.85万-13.14%7,845.73万64.82%6,655.6万101.64%6,860.09万95.59%5,978.48万-29.68%9,032.64万9.51%4,038.01万-11.34%3,402.1万-0.71%3,056.71万11.29%1.28亿
应交税费 -52.49%2,151.03万25.53%6,203.86万21.46%5,010.08万24.20%5,040.33万172.10%4,527.08万-31.49%4,942.16万-20.68%4,124.8万-35.01%4,058.23万-53.91%1,663.75万33.52%7,213.33万
其他应付款(含利息和股利) -74.31%1.77亿-73.09%1.85亿-15.08%1.82亿246.09%7.02亿224.42%6.88亿217.32%6.87亿20.43%2.15亿6.81%2.03亿1.87%2.12亿10.92%2.16亿
-其他应付款 ------------246.09%7.02亿----217.32%6.87亿----6.81%2.03亿----10.92%2.16亿
一年内到期的非流动负债 73.75%1.65亿49.28%1.67亿-17.64%9,539.51万-26.18%9,956.99万-33.78%9,498.27万-27.57%1.12亿--1.16亿--1.35亿--1.43亿20.36%1.54亿
其他流动负债 -22.20%7,066.69万12.89%8,752.26万-20.74%8,218.2万-10.69%9,656.13万-5.84%9,082.98万-36.70%7,753.1万-12.36%1.04亿-18.71%1.08亿-18.95%9,646.15万-25.06%1.22亿
流动负债合计 3.60%36.45亿18.90%43.69亿12.19%37.49亿12.97%38.26亿14.13%35.19亿4.12%36.74亿21.28%33.42亿38.89%33.87亿80.29%30.83亿31.50%35.29亿
非流动负债
长期借款 0.42%5.13亿-5.08%4.61亿6.61%5.18亿8.93%5.12亿9.41%5.11亿19.41%4.86亿38.88%4.86亿53.55%4.7亿127.32%4.67亿265.41%4.07亿
预计负债 -6.23%239.9万0.74%257.74万203.65%208.86万2,071.17%245.72万385.73%255.85万344.46%255.85万--68.78万--11.32万--52.67万--57.57万
递延所得税负债 ---------8.18%2,233.52万-8.27%2,239.37万-9.46%2,246.68万-9.10%2,259.21万-0.77%2,432.62万-0.10%2,441.32万-0.81%2,481.4万-1.67%2,485.25万
长期递延收益 -17.69%6,050.38万-16.18%6,479.75万-11.43%6,906.07万8.33%6,955.01万9.23%7,350.49万41.48%7,730.87万90.80%7,796.88万63.51%6,419.94万56.41%6,729.59万30.07%5,464.24万
租赁负债 -23.65%2.44亿-17.14%2.8亿-23.61%2.69亿-22.06%2.89亿-13.07%3.2亿-14.75%3.38亿-48.45%3.53亿-50.67%3.71亿-3.25%3.68亿-9.18%3.96亿
非流动负债合计 -11.74%8.21亿-12.70%8.08亿-6.44%8.81亿-3.68%8.96亿0.19%9.3亿4.86%9.26亿-14.35%9.42亿-17.13%9.3亿41.87%9.28亿43.64%8.83亿
负债合计 0.39%44.66亿12.54%51.77亿8.09%46.3亿9.38%47.22亿10.90%44.49亿4.27%46亿11.12%42.83亿21.23%43.17亿69.66%40.11亿33.76%44.12亿
所有者权益(或股东权益)
实收资本(或股本) 13.01%2.25亿-0.41%1.98亿-0.41%1.98亿-0.41%1.98亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿0.00%1.99亿
资本公积 21.21%18.19亿-3.28%14.51亿-5.17%14.51亿-4.82%14.51亿-1.17%15亿-0.86%15亿-0.03%15.3亿1.09%15.25亿1.16%15.18亿0.85%15.14亿
盈余公积 -0.00%8,804.35万0.00%8,804.35万0.67%8,804.43万0.67%8,804.43万0.67%8,804.43万0.67%8,804.35万2.90%8,745.79万2.90%8,745.79万2.90%8,745.79万2.90%8,745.79万
未分配利润 2.44%17.92亿1.91%18.78亿2.82%18.19亿3.17%17.52亿1.23%17.49亿0.81%18.43亿-3.24%17.69亿-4.81%16.98亿-2.86%17.28亿3.25%18.28亿
减:库存股 -25.70%3,714.93万------------0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万0.00%4,999.86万
归属母公司所有者权益合计 11.47%38.86亿0.98%36.15亿0.58%35.56亿0.87%34.89亿0.12%34.86亿0.06%35.8亿-1.59%35.35亿-1.90%34.59亿-0.88%34.82亿2.08%35.78亿
少数股东权益 33.73%-48.05万-29.44%-75.41万49.07%-45.77万32.53%-50.99万-16.99%-72.5万-100.30%-58.26万-934.52%-89.87万-256.04%-75.57万37.13%-61.98万-1,045.00%-29.09万
所有者权益(或股东权益)合计 11.48%38.85亿0.98%36.15亿0.59%35.55亿0.88%34.88亿0.11%34.85亿0.06%35.8亿-1.62%35.34亿-1.93%34.58亿-0.87%34.81亿2.07%35.78亿
负债和所有者权益(或股东权益)总计 5.26%83.51亿7.48%87.92亿4.70%81.85亿5.60%82.1亿5.89%79.34亿2.38%81.8亿4.97%78.18亿9.71%77.75亿27.50%74.93亿17.44%79.9亿
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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