沪深市场个股详情

600119 长江投资

添加自选
  • 6.59
  • -0.19-2.80%
已收盘 05/20 15:00 (北京)
24.07亿总市值253.46市盈率TTM

长江投资关键统计数据

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
-46.17%1.22亿
-38.82%1.34亿
-41.41%1.12亿
-52.41%1.13亿
29.41%2.27亿
13.05%2.2亿
-4.75%1.91亿
107.94%2.38亿
30.05%1.76亿
27.21%1.94亿
交易性金融资产
41.72%1.13亿
36.06%1.41亿
44.52%1.34亿
224.92%1.21亿
40.88%7,943.96万
93.87%1.04亿
81.58%9,244.33万
-66.32%3,737.67万
69.02%5,638.86万
60.00%5,338.55万
应收票据及应收账款
60.53%3.37亿
28.12%2.46亿
34.64%2.91亿
3.63%2.82亿
-22.04%2.1亿
-22.16%1.92亿
-15.31%2.16亿
-6.93%2.72亿
-35.30%2.69亿
-26.19%2.47亿
-应收票据
3,789.19%194.46万
505.90%848.26万
76.32%770.4万
-82.56%119.16万
-97.92%5万
-66.67%140万
-77.29%436.92万
-79.61%683.18万
--240万
--420.03万
-应收账款
59.64%3.35亿
24.61%2.38亿
33.78%2.83亿
5.85%2.81亿
-21.36%2.1亿
-21.40%1.91亿
-10.25%2.12亿
2.46%2.66亿
-35.88%2.67亿
-27.44%2.43亿
其他应收款(含利息和股利)
18.40%2,019.52万
9.85%1,815.21万
4.66%1,797.64万
3.51%1,867.77万
-1.09%1,705.66万
0.46%1,652.44万
-3.88%1,717.67万
39.38%1,804.49万
19.69%1,724.51万
5.60%1,644.82万
-应收股利
--300万
----
----
----
----
----
----
----
----
----
-其他应收款
----
----
----
3.51%1,867.77万
----
0.46%1,652.44万
----
39.38%1,804.49万
----
5.60%1,644.82万
合同资产
184.75%22.11万
184.75%22.11万
146.98%7.77万
146.98%7.77万
137.00%7.77万
137.00%7.77万
-67.15%3.14万
-73.95%3.14万
-76.69%3.28万
-76.86%3.28万
预付款项
69.95%994.47万
3.47%784.7万
-23.17%569.92万
-39.55%566.89万
-32.58%585.14万
-43.54%758.4万
-43.53%741.81万
-0.18%937.82万
-15.99%867.84万
23.38%1,343.34万
存货
-8.80%3,002.99万
-13.49%3,098.19万
-2.00%4,605.08万
-36.50%4,224.89万
-21.89%3,292.92万
-12.73%3,581.44万
11.30%4,699.09万
72.40%6,652.89万
4.06%4,215.93万
17.65%4,103.89万
应收款项融资
13.51%56.86万
----
--203.48万
--162.1万
2,404.82%50.1万
-10.23%39.5万
----
----
-99.82%2万
-88.85%44万
其他流动资产
95.29%472.6万
100.74%478.28万
46.72%346.45万
14.24%268.8万
3.00%242万
1.46%238.26万
-47.89%236.13万
-21.62%235.28万
-5.94%234.95万
-44.04%234.82万
流动资产合计
10.79%6.37亿
0.91%5.84亿
6.68%6.12亿
-8.73%5.88亿
0.65%5.75亿
1.72%5.78亿
-1.87%5.74亿
10.24%6.45亿
-13.80%5.72亿
-3.71%5.69亿
非流动资产
其他权益工具投资
8.91%262.65万
8.91%262.65万
2.64%241.17万
2.64%241.17万
2.64%241.17万
2.64%241.17万
9.51%234.97万
9.51%234.97万
9.51%234.97万
9.51%234.97万
其他非流动金融资产
-25.88%258.92万
-18.43%283.17万
-18.16%281.81万
2.48%350.8万
39.87%349.31万
36.49%347.17万
36.56%344.34万
37.21%342.31万
1.23%249.75万
-16.08%254.36万
长期股权投资
-11.14%1,710.57万
-11.95%1,715.2万
-18.68%1,897.69万
-18.64%1,911.18万
-19.42%1,925.04万
-38.65%1,948.1万
-40.28%2,333.64万
-41.92%2,349.01万
-41.34%2,389.02万
-22.04%3,175.45万
固定资产
----
----
----
-5.05%6,947.96万
----
-5.63%7,345.35万
----
-42.39%7,317.42万
----
-39.16%7,783.4万
固定资产清理
----
----
----
----
----
--4.47万
----
--47.54万
----
----
在建工程
----
----
----
----
----
--5.99万
----
--0
----
----
无形资产
0.56%2,869.88万
-0.48%2,843.76万
-0.51%2,847.15万
-0.60%2,850.55万
-0.69%2,853.95万
-0.78%2,857.35万
-73.92%2,861.78万
-73.88%2,867.77万
-73.84%2,873.75万
-73.74%2,879.73万
商誉
-83.36%160.54万
-83.36%160.54万
-59.67%964.89万
-59.67%964.89万
-59.67%964.89万
-59.67%964.89万
-68.20%2,392.46万
-68.20%2,392.46万
-68.20%2,392.46万
-68.20%2,392.46万
长期待摊费用
-59.60%30.45万
-59.14%28.64万
-51.59%38.95万
-45.70%49.33万
-25.55%75.36万
-37.20%70.09万
-39.94%80.47万
75.20%90.85万
115.27%101.23万
138.21%111.61万
递延所得税资产
87.68%994.45万
99.87%1,110.74万
-15.10%575.13万
-10.14%596.2万
0.46%529.87万
28.85%555.73万
67.02%677.41万
63.95%663.45万
12.30%527.42万
1.01%431.29万
使用权资产
-44.61%2,585.44万
-40.16%3,104.86万
-33.39%3,625.84万
-30.25%4,144.05万
-27.51%4,667.83万
-25.20%5,188.88万
-22.89%5,443.31万
-21.03%5,941.34万
-17.92%6,439.37万
-16.40%6,937.39万
其他非流动资产
788.86%4.88万
1,297.80%4.88万
-96.91%3,493
-64.79%15.95万
-98.60%5,493
-99.18%3,493
-82.15%11.3万
-27.94%45.3万
-87.37%39.12万
-87.76%42.46万
非流动资产合计
-17.20%1.55亿
-16.71%1.63亿
-20.37%1.72亿
-18.93%1.81亿
-18.10%1.87亿
-19.44%1.95亿
-53.69%2.16亿
-53.13%2.23亿
-52.66%2.28亿
-50.32%2.42亿
资产总计
3.93%7.92亿
-3.54%7.46亿
-0.73%7.84亿
-11.35%7.69亿
-4.70%7.62亿
-4.61%7.74亿
-24.90%7.9亿
-18.19%8.67亿
-30.16%8亿
-24.80%8.11亿
负债
流动负债
短期借款
1.02%1.72亿
3.01%1.76亿
-1.51%1.71亿
-1.91%1.7亿
-0.20%1.7亿
-0.38%1.71亿
-8.20%1.74亿
-25.78%1.73亿
-25.96%1.7亿
-25.50%1.72亿
应付票据及应付账款
79.28%1.78亿
14.74%1.12亿
49.34%1.25亿
-14.14%1.05亿
-10.90%9,910.13万
2.93%9,790.79万
-11.15%8,366.13万
-3.88%1.22亿
-45.30%1.11亿
-24.93%9,511.78万
-应付账款
79.28%1.78亿
14.74%1.12亿
49.34%1.25亿
-14.14%1.05亿
-10.90%9,910.13万
2.93%9,790.79万
-11.15%8,366.13万
-3.88%1.22亿
-45.30%1.11亿
-24.93%9,511.78万
合同负债
-18.15%1,474.2万
-21.30%1,156.77万
40.32%2,569.82万
-65.94%1,909.65万
34.98%1,801.16万
-34.66%1,469.77万
-0.22%1,831.41万
243.48%5,607.13万
34.61%1,334.36万
119.88%2,249.36万
预收款项
3,204.37%329.9万
3,931.95%334.56万
-16.25%14.65万
-51.33%25.4万
-63.04%9.98万
-23.86%8.3万
-75.29%17.5万
-26.02%52.19万
-89.37%27.01万
-50.52%10.9万
应付职工薪酬
1.87%1,178.73万
-3.02%1,427.34万
13.56%1,120.73万
10.66%1,091.38万
2.94%1,157.07万
6.78%1,471.71万
-16.85%986.9万
-4.47%986.21万
40.32%1,124.07万
23.26%1,378.27万
应交税费
-27.44%124.04万
-45.57%267.58万
-58.38%415.38万
-69.49%332.88万
-53.19%170.94万
-25.74%491.61万
131.15%997.97万
324.10%1,091.2万
42.11%365.19万
143.35%662.01万
其他应付款(含利息和股利)
-67.83%1,500.04万
-64.80%1,699.55万
3.12%4,849.3万
6.29%5,064.69万
-5.21%4,662.96万
-0.73%4,827.61万
-61.53%4,702.57万
-9.75%4,765.16万
-38.43%4,919.51万
-39.28%4,862.92万
-应付股利
----
----
--100万
--349.12万
----
----
----
----
--100.68万
0.00%147万
-其他应付款
----
----
----
-1.04%4,715.57万
----
2.37%4,827.61万
----
-9.75%4,765.16万
----
-40.02%4,715.92万
一年内到期的非流动负债
0.45%2,250.37万
1.87%2,255万
8.16%2,260.93万
10.24%2,266.18万
10.99%2,240.39万
11.59%2,213.71万
14.91%2,090.44万
15.64%2,055.59万
--2,018.46万
16.87%1,983.84万
其他流动负债
--4.63万
-17.40%6.19万
--111.16万
-68.65%111.16万
----
-97.33%7.49万
----
--354.62万
--201.41万
--280.46万
流动负债合计
13.12%4.18亿
-3.71%3.6亿
12.59%4.1亿
-13.87%3.83亿
-3.13%3.7亿
-1.90%3.74亿
-20.79%3.64亿
-3.59%4.45亿
-28.88%3.82亿
-20.37%3.81亿
非流动负债
长期应付款
----
----
----
0.00%63.42万
----
0.00%63.42万
----
0.00%63.42万
----
0.00%63.42万
专项应付款
----
----
----
----
----
----
----
--814.47万
----
----
预计负债
45.20%215.98万
46.14%217.39万
--146.11万
--147.99万
--148.75万
--148.75万
----
----
----
----
递延所得税负债
176.98%853.57万
192.58%1,004.13万
-34.07%243.67万
-27.01%281.53万
-27.26%308.17万
-21.33%343.2万
-54.89%369.61万
-52.93%385.69万
-51.67%423.63万
-50.24%436.23万
长期递延收益
-29.89%146.76万
-29.73%147.83万
10.53%207.19万
59.93%208.26万
59.45%209.32万
58.97%210.39万
3.10%187.45万
-28.79%130.21万
-28.63%131.28万
-28.46%132.34万
租赁负债
-85.36%385.91万
-70.39%948.48万
-57.65%1,526.2万
-50.26%2,058.52万
-43.53%2,636.35万
-38.23%3,203.47万
-39.45%3,603.56万
-30.07%4,138.68万
-41.52%4,668.67万
-22.64%5,185.94万
其他非流动负债
----
----
16.40%221.16万
51.20%235.64万
49.05%250.37万
121.22%274.96万
60.87%190万
3.60%155.85万
-24.81%167.98万
-59.02%124.29万
非流动负债合计
-55.70%1,602.24万
-45.39%2,317.82万
-53.95%2,407.75万
-47.34%2,995.36万
-33.70%3,616.38万
-28.58%4,244.19万
-26.71%5,228.51万
-20.27%5,688.32万
-41.54%5,454.97万
-29.25%5,942.23万
负债合计
6.99%4.34亿
-7.96%3.83亿
4.23%4.34亿
-17.67%4.13亿
-6.95%4.06亿
-5.50%4.16亿
-21.58%4.16亿
-5.83%5.02亿
-30.75%4.36亿
-21.70%4.4亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
0.00%3.65亿
资本公积
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.00%5.17亿
0.05%5.17亿
0.05%5.17亿
盈余公积
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
0.00%5,862.47万
未分配利润
1.25%-7.44亿
1.19%-7.41亿
-3.06%-7.56亿
-2.16%-7.53亿
-1.85%-7.53亿
-1.93%-7.49亿
-23.78%-7.33亿
-24.89%-7.37亿
-23.20%-7.4亿
-22.50%-7.35亿
其他综合收益
2.97%558.89万
2.97%558.89万
0.86%542.78万
0.86%542.78万
0.86%542.78万
0.86%542.78万
2.93%538.13万
2.93%538.13万
-0.95%538.13万
-0.95%538.13万
专项储备
-19.06%1.19万
-19.06%1.19万
-19.06%1.19万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
0.00%1.47万
归属母公司所有者权益合计
4.95%2.03亿
4.59%2.06亿
-10.51%1.91亿
-7.55%1.94亿
-6.61%1.93亿
-6.70%1.97亿
-39.74%2.13亿
-41.16%2.1亿
-40.20%2.07亿
-38.95%2.11亿
少数股东权益
-4.90%1.55亿
-2.06%1.57亿
-0.61%1.6亿
3.82%1.62亿
4.07%1.63亿
0.64%1.6亿
-3.97%1.61亿
-8.81%1.56亿
-7.50%1.57亿
-6.24%1.59亿
所有者权益(或股东权益)合计
0.44%3.58亿
1.61%3.63亿
-6.26%3.51亿
-2.70%3.56亿
-2.01%3.56亿
-3.55%3.58亿
-28.27%3.74亿
-30.66%3.66亿
-29.45%3.64亿
-28.18%3.71亿
负债和所有者权益(或股东权益)总计
3.93%7.92亿
-3.54%7.46亿
-0.73%7.84亿
-11.35%7.69亿
-4.70%7.62亿
-4.61%7.74亿
-24.90%7.9亿
-18.19%8.67亿
-30.16%8亿
-24.80%8.11亿
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
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 -46.17%1.22亿-38.82%1.34亿-41.41%1.12亿-52.41%1.13亿29.41%2.27亿13.05%2.2亿-4.75%1.91亿107.94%2.38亿30.05%1.76亿27.21%1.94亿
交易性金融资产 41.72%1.13亿36.06%1.41亿44.52%1.34亿224.92%1.21亿40.88%7,943.96万93.87%1.04亿81.58%9,244.33万-66.32%3,737.67万69.02%5,638.86万60.00%5,338.55万
应收票据及应收账款 60.53%3.37亿28.12%2.46亿34.64%2.91亿3.63%2.82亿-22.04%2.1亿-22.16%1.92亿-15.31%2.16亿-6.93%2.72亿-35.30%2.69亿-26.19%2.47亿
-应收票据 3,789.19%194.46万505.90%848.26万76.32%770.4万-82.56%119.16万-97.92%5万-66.67%140万-77.29%436.92万-79.61%683.18万--240万--420.03万
-应收账款 59.64%3.35亿24.61%2.38亿33.78%2.83亿5.85%2.81亿-21.36%2.1亿-21.40%1.91亿-10.25%2.12亿2.46%2.66亿-35.88%2.67亿-27.44%2.43亿
其他应收款(含利息和股利) 18.40%2,019.52万9.85%1,815.21万4.66%1,797.64万3.51%1,867.77万-1.09%1,705.66万0.46%1,652.44万-3.88%1,717.67万39.38%1,804.49万19.69%1,724.51万5.60%1,644.82万
-应收股利 --300万------------------------------------
-其他应收款 ------------3.51%1,867.77万----0.46%1,652.44万----39.38%1,804.49万----5.60%1,644.82万
合同资产 184.75%22.11万184.75%22.11万146.98%7.77万146.98%7.77万137.00%7.77万137.00%7.77万-67.15%3.14万-73.95%3.14万-76.69%3.28万-76.86%3.28万
预付款项 69.95%994.47万3.47%784.7万-23.17%569.92万-39.55%566.89万-32.58%585.14万-43.54%758.4万-43.53%741.81万-0.18%937.82万-15.99%867.84万23.38%1,343.34万
存货 -8.80%3,002.99万-13.49%3,098.19万-2.00%4,605.08万-36.50%4,224.89万-21.89%3,292.92万-12.73%3,581.44万11.30%4,699.09万72.40%6,652.89万4.06%4,215.93万17.65%4,103.89万
应收款项融资 13.51%56.86万------203.48万--162.1万2,404.82%50.1万-10.23%39.5万---------99.82%2万-88.85%44万
其他流动资产 95.29%472.6万100.74%478.28万46.72%346.45万14.24%268.8万3.00%242万1.46%238.26万-47.89%236.13万-21.62%235.28万-5.94%234.95万-44.04%234.82万
流动资产合计 10.79%6.37亿0.91%5.84亿6.68%6.12亿-8.73%5.88亿0.65%5.75亿1.72%5.78亿-1.87%5.74亿10.24%6.45亿-13.80%5.72亿-3.71%5.69亿
非流动资产
其他权益工具投资 8.91%262.65万8.91%262.65万2.64%241.17万2.64%241.17万2.64%241.17万2.64%241.17万9.51%234.97万9.51%234.97万9.51%234.97万9.51%234.97万
其他非流动金融资产 -25.88%258.92万-18.43%283.17万-18.16%281.81万2.48%350.8万39.87%349.31万36.49%347.17万36.56%344.34万37.21%342.31万1.23%249.75万-16.08%254.36万
长期股权投资 -11.14%1,710.57万-11.95%1,715.2万-18.68%1,897.69万-18.64%1,911.18万-19.42%1,925.04万-38.65%1,948.1万-40.28%2,333.64万-41.92%2,349.01万-41.34%2,389.02万-22.04%3,175.45万
固定资产 -------------5.05%6,947.96万-----5.63%7,345.35万-----42.39%7,317.42万-----39.16%7,783.4万
固定资产清理 ----------------------4.47万------47.54万--------
在建工程 ----------------------5.99万------0--------
无形资产 0.56%2,869.88万-0.48%2,843.76万-0.51%2,847.15万-0.60%2,850.55万-0.69%2,853.95万-0.78%2,857.35万-73.92%2,861.78万-73.88%2,867.77万-73.84%2,873.75万-73.74%2,879.73万
商誉 -83.36%160.54万-83.36%160.54万-59.67%964.89万-59.67%964.89万-59.67%964.89万-59.67%964.89万-68.20%2,392.46万-68.20%2,392.46万-68.20%2,392.46万-68.20%2,392.46万
长期待摊费用 -59.60%30.45万-59.14%28.64万-51.59%38.95万-45.70%49.33万-25.55%75.36万-37.20%70.09万-39.94%80.47万75.20%90.85万115.27%101.23万138.21%111.61万
递延所得税资产 87.68%994.45万99.87%1,110.74万-15.10%575.13万-10.14%596.2万0.46%529.87万28.85%555.73万67.02%677.41万63.95%663.45万12.30%527.42万1.01%431.29万
使用权资产 -44.61%2,585.44万-40.16%3,104.86万-33.39%3,625.84万-30.25%4,144.05万-27.51%4,667.83万-25.20%5,188.88万-22.89%5,443.31万-21.03%5,941.34万-17.92%6,439.37万-16.40%6,937.39万
其他非流动资产 788.86%4.88万1,297.80%4.88万-96.91%3,493-64.79%15.95万-98.60%5,493-99.18%3,493-82.15%11.3万-27.94%45.3万-87.37%39.12万-87.76%42.46万
非流动资产合计 -17.20%1.55亿-16.71%1.63亿-20.37%1.72亿-18.93%1.81亿-18.10%1.87亿-19.44%1.95亿-53.69%2.16亿-53.13%2.23亿-52.66%2.28亿-50.32%2.42亿
资产总计 3.93%7.92亿-3.54%7.46亿-0.73%7.84亿-11.35%7.69亿-4.70%7.62亿-4.61%7.74亿-24.90%7.9亿-18.19%8.67亿-30.16%8亿-24.80%8.11亿
负债
流动负债
短期借款 1.02%1.72亿3.01%1.76亿-1.51%1.71亿-1.91%1.7亿-0.20%1.7亿-0.38%1.71亿-8.20%1.74亿-25.78%1.73亿-25.96%1.7亿-25.50%1.72亿
应付票据及应付账款 79.28%1.78亿14.74%1.12亿49.34%1.25亿-14.14%1.05亿-10.90%9,910.13万2.93%9,790.79万-11.15%8,366.13万-3.88%1.22亿-45.30%1.11亿-24.93%9,511.78万
-应付账款 79.28%1.78亿14.74%1.12亿49.34%1.25亿-14.14%1.05亿-10.90%9,910.13万2.93%9,790.79万-11.15%8,366.13万-3.88%1.22亿-45.30%1.11亿-24.93%9,511.78万
合同负债 -18.15%1,474.2万-21.30%1,156.77万40.32%2,569.82万-65.94%1,909.65万34.98%1,801.16万-34.66%1,469.77万-0.22%1,831.41万243.48%5,607.13万34.61%1,334.36万119.88%2,249.36万
预收款项 3,204.37%329.9万3,931.95%334.56万-16.25%14.65万-51.33%25.4万-63.04%9.98万-23.86%8.3万-75.29%17.5万-26.02%52.19万-89.37%27.01万-50.52%10.9万
应付职工薪酬 1.87%1,178.73万-3.02%1,427.34万13.56%1,120.73万10.66%1,091.38万2.94%1,157.07万6.78%1,471.71万-16.85%986.9万-4.47%986.21万40.32%1,124.07万23.26%1,378.27万
应交税费 -27.44%124.04万-45.57%267.58万-58.38%415.38万-69.49%332.88万-53.19%170.94万-25.74%491.61万131.15%997.97万324.10%1,091.2万42.11%365.19万143.35%662.01万
其他应付款(含利息和股利) -67.83%1,500.04万-64.80%1,699.55万3.12%4,849.3万6.29%5,064.69万-5.21%4,662.96万-0.73%4,827.61万-61.53%4,702.57万-9.75%4,765.16万-38.43%4,919.51万-39.28%4,862.92万
-应付股利 ----------100万--349.12万------------------100.68万0.00%147万
-其他应付款 -------------1.04%4,715.57万----2.37%4,827.61万-----9.75%4,765.16万-----40.02%4,715.92万
一年内到期的非流动负债 0.45%2,250.37万1.87%2,255万8.16%2,260.93万10.24%2,266.18万10.99%2,240.39万11.59%2,213.71万14.91%2,090.44万15.64%2,055.59万--2,018.46万16.87%1,983.84万
其他流动负债 --4.63万-17.40%6.19万--111.16万-68.65%111.16万-----97.33%7.49万------354.62万--201.41万--280.46万
流动负债合计 13.12%4.18亿-3.71%3.6亿12.59%4.1亿-13.87%3.83亿-3.13%3.7亿-1.90%3.74亿-20.79%3.64亿-3.59%4.45亿-28.88%3.82亿-20.37%3.81亿
非流动负债
长期应付款 ------------0.00%63.42万----0.00%63.42万----0.00%63.42万----0.00%63.42万
专项应付款 ------------------------------814.47万--------
预计负债 45.20%215.98万46.14%217.39万--146.11万--147.99万--148.75万--148.75万----------------
递延所得税负债 176.98%853.57万192.58%1,004.13万-34.07%243.67万-27.01%281.53万-27.26%308.17万-21.33%343.2万-54.89%369.61万-52.93%385.69万-51.67%423.63万-50.24%436.23万
长期递延收益 -29.89%146.76万-29.73%147.83万10.53%207.19万59.93%208.26万59.45%209.32万58.97%210.39万3.10%187.45万-28.79%130.21万-28.63%131.28万-28.46%132.34万
租赁负债 -85.36%385.91万-70.39%948.48万-57.65%1,526.2万-50.26%2,058.52万-43.53%2,636.35万-38.23%3,203.47万-39.45%3,603.56万-30.07%4,138.68万-41.52%4,668.67万-22.64%5,185.94万
其他非流动负债 --------16.40%221.16万51.20%235.64万49.05%250.37万121.22%274.96万60.87%190万3.60%155.85万-24.81%167.98万-59.02%124.29万
非流动负债合计 -55.70%1,602.24万-45.39%2,317.82万-53.95%2,407.75万-47.34%2,995.36万-33.70%3,616.38万-28.58%4,244.19万-26.71%5,228.51万-20.27%5,688.32万-41.54%5,454.97万-29.25%5,942.23万
负债合计 6.99%4.34亿-7.96%3.83亿4.23%4.34亿-17.67%4.13亿-6.95%4.06亿-5.50%4.16亿-21.58%4.16亿-5.83%5.02亿-30.75%4.36亿-21.70%4.4亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿0.00%3.65亿
资本公积 0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.05%5.17亿0.05%5.17亿
盈余公积 0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万0.00%5,862.47万
未分配利润 1.25%-7.44亿1.19%-7.41亿-3.06%-7.56亿-2.16%-7.53亿-1.85%-7.53亿-1.93%-7.49亿-23.78%-7.33亿-24.89%-7.37亿-23.20%-7.4亿-22.50%-7.35亿
其他综合收益 2.97%558.89万2.97%558.89万0.86%542.78万0.86%542.78万0.86%542.78万0.86%542.78万2.93%538.13万2.93%538.13万-0.95%538.13万-0.95%538.13万
专项储备 -19.06%1.19万-19.06%1.19万-19.06%1.19万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万0.00%1.47万
归属母公司所有者权益合计 4.95%2.03亿4.59%2.06亿-10.51%1.91亿-7.55%1.94亿-6.61%1.93亿-6.70%1.97亿-39.74%2.13亿-41.16%2.1亿-40.20%2.07亿-38.95%2.11亿
少数股东权益 -4.90%1.55亿-2.06%1.57亿-0.61%1.6亿3.82%1.62亿4.07%1.63亿0.64%1.6亿-3.97%1.61亿-8.81%1.56亿-7.50%1.57亿-6.24%1.59亿
所有者权益(或股东权益)合计 0.44%3.58亿1.61%3.63亿-6.26%3.51亿-2.70%3.56亿-2.01%3.56亿-3.55%3.58亿-28.27%3.74亿-30.66%3.66亿-29.45%3.64亿-28.18%3.71亿
负债和所有者权益(或股东权益)总计 3.93%7.92亿-3.54%7.46亿-0.73%7.84亿-11.35%7.69亿-4.70%7.62亿-4.61%7.74亿-24.90%7.9亿-18.19%8.67亿-30.16%8亿-24.80%8.11亿
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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