沪深市场个股详情

*ST长投 (600119)

添加自选
  • 6.44
  • +0.27+4.38%
已收盘 05/08 15:00 (北京)
23.52亿总市值-55.04市盈率TTM

*ST长投 (600119) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
资产
流动资产
货币资金
-32.69%1.65亿
2.15%1.72亿
-16.52%1.51亿
-12.40%1.74亿
100.82%2.46亿
25.11%1.68亿
62.05%1.81亿
75.46%1.99亿
-46.17%1.22亿
-38.82%1.34亿
交易性金融资产
232.90%1.2亿
-8.52%1.2亿
-14.03%1.35亿
39.16%1.28亿
-67.97%3,605.97万
-6.62%1.32亿
17.79%1.57亿
-24.07%9,221.29万
41.72%1.13亿
36.06%1.41亿
应收票据及应收账款
42.92%1.03亿
-24.80%6,534.03万
-34.84%6,803.69万
-72.93%6,198.15万
-78.67%7,182.62万
-64.73%8,688.59万
-64.13%1.04亿
-18.91%2.29亿
60.53%3.37亿
28.12%2.46亿
-应收票据
-95.53%15.72万
-8.70%196.02万
-67.18%481.49万
-62.61%520.19万
80.84%351.67万
-74.69%214.69万
90.45%1,467.2万
1,067.67%1,391.38万
3,789.19%194.46万
505.90%848.26万
-应收账款
50.04%1.02亿
-25.21%6,338.01万
-29.55%6,322.2万
-73.60%5,677.97万
-79.60%6,830.96万
-64.37%8,473.9万
-68.33%8,974.23万
-23.52%2.15亿
59.64%3.35亿
24.61%2.38亿
其他应收款(含利息和股利)
231.23%2,494.1万
-39.48%580.58万
-23.20%829.7万
-62.86%661.55万
-62.72%752.97万
-47.15%959.28万
-39.91%1,080.29万
-4.64%1,781.04万
18.40%2,019.52万
9.85%1,815.21万
-应收股利
----
----
----
----
----
----
----
----
--300万
----
-其他应收款
----
-39.48%580.58万
----
-62.86%661.55万
----
-47.15%959.28万
----
-4.64%1,781.04万
----
9.85%1,815.21万
合同资产
-71.03%1.39万
-71.03%1.39万
-41.44%12.95万
-78.37%4.78万
-78.37%4.78万
-78.37%4.78万
184.75%22.11万
184.75%22.11万
184.75%22.11万
184.75%22.11万
预付款项
-42.83%664.92万
-51.51%481.61万
-65.50%509.89万
-41.88%812.54万
16.96%1,163.09万
26.58%993.26万
159.35%1,478.09万
146.61%1,398.04万
69.95%994.47万
3.47%784.7万
存货
-7.68%4,408.65万
-10.99%3,959万
-0.18%5,140.87万
50.51%5,155.7万
59.02%4,775.43万
43.56%4,447.84万
11.84%5,150.4万
-18.92%3,425.41万
-8.80%3,002.99万
-13.49%3,098.19万
应收款项融资
----
----
----
----
----
----
-98.89%2.26万
58.99%257.72万
13.51%56.86万
----
其他流动资产
-2.25%519.57万
-3.97%443.2万
-6.29%449.65万
0.36%419.14万
12.47%531.53万
-3.51%461.51万
38.51%479.86万
55.37%417.62万
95.29%472.6万
100.74%478.28万
流动资产合计
10.13%4.69亿
-9.47%4.12亿
-19.25%4.24亿
-26.64%4.35亿
-33.20%4.26亿
-21.99%4.55亿
-14.16%5.25亿
0.85%5.93亿
10.79%6.37亿
0.91%5.84亿
非流动资产
其他权益工具投资
-3.31%263万
-3.31%263万
3.56%272万
3.56%272万
3.56%272万
3.56%272万
8.91%262.65万
8.91%262.65万
8.91%262.65万
8.91%262.65万
其他非流动金融资产
0.00%244.12万
0.00%244.12万
0.07%244.12万
0.48%244.12万
-5.72%244.12万
-13.79%244.12万
-13.43%243.95万
-30.74%242.96万
-25.88%258.92万
-18.43%283.17万
长期股权投资
-10.42%1,087.65万
-9.79%1,089.07万
-27.56%1,200.56万
-27.71%1,202.33万
-29.02%1,214.23万
-29.61%1,207.3万
-12.66%1,657.36万
-12.98%1,663.16万
-11.14%1,710.57万
-11.95%1,715.2万
固定资产
----
-11.76%5,334.02万
----
-9.21%5,848.08万
----
-10.47%6,044.56万
----
-7.29%6,441.43万
----
-8.09%6,751.46万
固定资产清理
----
--243.74万
----
-94.74%275.69
----
----
----
--5,241.77
----
----
在建工程
----
-84.47%9.11万
----
----
----
--58.66万
----
--0
----
----
无形资产
1.52%864.72万
1.58%867.29万
-70.42%847.75万
-70.37%849.76万
-70.32%851.77万
-69.98%853.77万
0.65%2,865.78万
0.61%2,867.83万
0.56%2,869.88万
-0.48%2,843.76万
商誉
----
----
-8.92%146.22万
-8.92%146.22万
-8.92%146.22万
-8.92%146.22万
-83.36%160.54万
-83.36%160.54万
-83.36%160.54万
-83.36%160.54万
长期待摊费用
--184.22万
--115.95万
----
----
----
----
----
----
-59.60%30.45万
-59.14%28.64万
递延所得税资产
102.02%390.38万
2.49%181.39万
-43.66%194.17万
-47.58%188.6万
-80.57%193.23万
-84.07%176.98万
-40.07%344.64万
-39.65%359.79万
87.68%994.45万
99.87%1,110.74万
使用权资产
289.74%426.62万
-2.72%61.74万
-61.11%76.22万
-35.19%93.72万
-95.77%109.46万
-97.96%63.46万
-94.59%196万
-96.51%144.6万
-44.61%2,585.44万
-40.16%3,104.86万
其他非流动资产
4.86%63.08万
4.86%63.08万
1,584.49%82.25万
1,450.99%75.73万
1,132.02%60.15万
1,132.02%60.15万
1,297.80%4.88万
-69.39%4.88万
788.86%4.88万
1,297.80%4.88万
非流动资产合计
-2.04%8,845.43万
-7.17%8,472.51万
-27.28%8,787.33万
-26.57%8,920.59万
-41.67%9,029.97万
-43.89%9,127.23万
-29.89%1.21亿
-32.78%1.21亿
-17.20%1.55亿
-16.71%1.63亿
资产总计
8.00%5.57亿
-9.09%4.97亿
-20.75%5.12亿
-26.63%5.24亿
-34.86%5.16亿
-26.76%5.47亿
-17.62%6.46亿
-7.05%7.15亿
3.93%7.92亿
-3.54%7.46亿
负债
流动负债
短期借款
-0.01%1.7亿
-0.11%1.7亿
-2.75%1.7亿
-2.64%1.7亿
-1.02%1.7亿
-3.24%1.7亿
2.14%1.75亿
2.70%1.75亿
1.02%1.72亿
3.01%1.76亿
应付票据及应付账款
114.36%5,251.49万
34.82%3,439.86万
-17.13%3,493.32万
-63.87%3,317.17万
-86.21%2,449.83万
-77.29%2,551.51万
-66.26%4,215.39万
-12.48%9,180.9万
79.28%1.78亿
14.74%1.12亿
-应付账款
114.36%5,251.49万
34.82%3,439.86万
-17.13%3,493.32万
-63.87%3,317.17万
-86.21%2,449.83万
-77.29%2,551.51万
-66.26%4,215.39万
-12.48%9,180.9万
79.28%1.78亿
14.74%1.12亿
合同负债
44.82%4,622.94万
-7.03%2,357.72万
-47.40%3,287.89万
-36.61%3,610.09万
116.54%3,192.18万
119.22%2,535.89万
143.23%6,250.6万
198.24%5,695.4万
-18.15%1,474.2万
-21.30%1,156.77万
预收款项
-66.61%60.43万
-63.13%83.07万
-53.63%117.88万
-51.54%146.77万
-45.14%181万
-32.65%225.33万
1,635.00%254.24万
1,092.48%302.89万
3,204.37%329.9万
3,931.95%334.56万
应付职工薪酬
13.02%1,682.69万
-10.40%1,801.76万
-33.73%928.16万
4.58%1,227.7万
26.31%1,488.81万
40.88%2,010.85万
24.97%1,400.59万
7.56%1,173.91万
1.87%1,178.73万
-3.02%1,427.34万
应交税费
6.55%149.37万
-61.06%153.59万
-41.09%109.52万
-47.73%149.09万
13.02%140.19万
47.38%394.37万
-55.24%185.93万
-14.31%285.25万
-27.44%124.04万
-45.57%267.58万
其他应付款(含利息和股利)
114.44%2,973.76万
-2.01%1,440.15万
0.78%1,442.77万
-0.30%1,498.74万
-7.55%1,386.76万
-13.52%1,469.73万
-70.48%1,431.62万
-70.32%1,503.25万
-67.83%1,500.04万
-64.80%1,699.55万
-其他应付款
----
-2.01%1,440.15万
----
-0.30%1,498.74万
----
-13.52%1,469.73万
----
-68.12%1,503.25万
----
-64.80%1,699.55万
一年内到期的非流动负债
272.47%296.88万
166.33%156.63万
-26.54%67.38万
36.03%79.52万
-96.46%79.71万
-97.39%58.81万
-95.94%91.73万
-97.42%58.46万
0.45%2,250.37万
1.87%2,255万
其他流动负债
309.59%25.98万
21.05%10.39万
-68.64%10.49万
-14.27%17.13万
36.92%6.34万
38.76%8.58万
-69.91%33.45万
-82.03%19.98万
--4.63万
-17.40%6.19万
流动负债合计
23.66%3.21亿
0.65%2.65亿
-15.59%2.65亿
-24.19%2.71亿
-37.97%2.59亿
-26.95%2.63亿
-23.45%3.14亿
-6.82%3.57亿
13.12%4.18亿
-3.71%3.6亿
非流动负债
预计负债
188.99%2,486.87万
93.38%2,489.47万
53.23%552.52万
-29.98%706.54万
298.43%860.55万
492.19%1,287.35万
146.79%360.58万
581.83%1,009.03万
45.20%215.98万
46.14%217.39万
递延所得税负债
32.53%229.81万
-44.02%96.25万
-52.15%102.49万
-36.97%148.64万
-79.68%173.4万
-82.88%171.93万
-12.10%214.18万
-16.24%235.82万
176.98%853.57万
192.58%1,004.13万
长期递延收益
-31.24%194.25万
14.20%255.31万
24.81%280.38万
24.70%281.44万
92.49%282.51万
51.24%223.57万
8.42%224.63万
8.38%225.7万
-29.89%146.76万
-29.73%147.83万
租赁负债
705.25%380.81万
-25.49%16.16万
-78.77%21.3万
-68.78%26.54万
-87.75%47.29万
-97.71%21.69万
-93.43%100.3万
-95.87%85.02万
-85.36%385.91万
-70.39%948.48万
其他非流动负债
-20.00%66.04万
-20.00%66.04万
--82.55万
--82.55万
--82.55万
--82.55万
----
----
----
----
非流动负债合计
132.16%3,357.78万
63.58%2,923.22万
15.51%1,039.23万
-19.92%1,245.72万
-9.73%1,446.29万
-22.90%1,787.08万
-62.63%899.7万
-48.07%1,555.57万
-55.70%1,602.24万
-45.39%2,317.82万
负债合计
29.39%3.54亿
4.65%2.94亿
-14.72%2.75亿
-24.01%2.83亿
-36.93%2.74亿
-26.70%2.81亿
-25.63%3.23亿
-9.81%3.72亿
6.99%4.34亿
-7.96%3.83亿
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
-3.94%5.09亿
0.36%5.19亿
0.49%5.2亿
0.49%5.2亿
2.40%5.3亿
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
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
-5.13%-8.64亿
-5.64%-8.61亿
-8.01%-8.3亿
-9.19%-8.25亿
-10.47%-8.22亿
-10.12%-8.15亿
-1.70%-7.68亿
-0.38%-7.56亿
1.25%-7.44亿
1.19%-7.41亿
其他综合收益
-1.19%559.15万
-1.19%559.15万
1.25%565.9万
1.25%565.9万
1.25%565.9万
1.25%565.9万
2.97%558.89万
2.97%558.89万
2.97%558.89万
2.97%558.89万
专项储备
-1.44%1.16万
-1.44%1.16万
-2.85%1.16万
-1.42%1.18万
-1.42%1.18万
-1.42%1.18万
0.00%1.19万
-19.06%1.19万
-19.06%1.19万
-19.06%1.19万
归属母公司所有者权益合计
-45.94%7,422.57万
-33.60%8,724.52万
-33.05%1.19亿
-34.97%1.24亿
-32.28%1.37亿
-36.29%1.31亿
-6.64%1.78亿
-1.41%1.91亿
4.95%2.03亿
4.59%2.06亿
少数股东权益
22.78%1.29亿
-13.82%1.16亿
-19.05%1.18亿
-22.52%1.17亿
-32.42%1.05亿
-14.39%1.34亿
-8.99%1.45亿
-6.78%1.51亿
-4.90%1.55亿
-2.06%1.57亿
所有者权益(或股东权益)合计
-16.18%2.03亿
-23.60%2.03亿
-26.77%2.37亿
-29.47%2.41亿
-32.34%2.42亿
-26.82%2.66亿
-7.71%3.24亿
-3.85%3.42亿
0.44%3.58亿
1.61%3.63亿
负债和所有者权益(或股东权益)总计
8.00%5.57亿
-9.09%4.97亿
-20.75%5.12亿
-26.63%5.24亿
-34.86%5.16亿
-26.76%5.47亿
-17.62%6.46亿
-7.05%7.15亿
3.93%7.92亿
-3.54%7.46亿
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
--
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)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
资产
流动资产
货币资金 -32.69%1.65亿2.15%1.72亿-16.52%1.51亿-12.40%1.74亿100.82%2.46亿25.11%1.68亿62.05%1.81亿75.46%1.99亿-46.17%1.22亿-38.82%1.34亿
交易性金融资产 232.90%1.2亿-8.52%1.2亿-14.03%1.35亿39.16%1.28亿-67.97%3,605.97万-6.62%1.32亿17.79%1.57亿-24.07%9,221.29万41.72%1.13亿36.06%1.41亿
应收票据及应收账款 42.92%1.03亿-24.80%6,534.03万-34.84%6,803.69万-72.93%6,198.15万-78.67%7,182.62万-64.73%8,688.59万-64.13%1.04亿-18.91%2.29亿60.53%3.37亿28.12%2.46亿
-应收票据 -95.53%15.72万-8.70%196.02万-67.18%481.49万-62.61%520.19万80.84%351.67万-74.69%214.69万90.45%1,467.2万1,067.67%1,391.38万3,789.19%194.46万505.90%848.26万
-应收账款 50.04%1.02亿-25.21%6,338.01万-29.55%6,322.2万-73.60%5,677.97万-79.60%6,830.96万-64.37%8,473.9万-68.33%8,974.23万-23.52%2.15亿59.64%3.35亿24.61%2.38亿
其他应收款(含利息和股利) 231.23%2,494.1万-39.48%580.58万-23.20%829.7万-62.86%661.55万-62.72%752.97万-47.15%959.28万-39.91%1,080.29万-4.64%1,781.04万18.40%2,019.52万9.85%1,815.21万
-应收股利 ----------------------------------300万----
-其他应收款 -----39.48%580.58万-----62.86%661.55万-----47.15%959.28万-----4.64%1,781.04万----9.85%1,815.21万
合同资产 -71.03%1.39万-71.03%1.39万-41.44%12.95万-78.37%4.78万-78.37%4.78万-78.37%4.78万184.75%22.11万184.75%22.11万184.75%22.11万184.75%22.11万
预付款项 -42.83%664.92万-51.51%481.61万-65.50%509.89万-41.88%812.54万16.96%1,163.09万26.58%993.26万159.35%1,478.09万146.61%1,398.04万69.95%994.47万3.47%784.7万
存货 -7.68%4,408.65万-10.99%3,959万-0.18%5,140.87万50.51%5,155.7万59.02%4,775.43万43.56%4,447.84万11.84%5,150.4万-18.92%3,425.41万-8.80%3,002.99万-13.49%3,098.19万
应收款项融资 -------------------------98.89%2.26万58.99%257.72万13.51%56.86万----
其他流动资产 -2.25%519.57万-3.97%443.2万-6.29%449.65万0.36%419.14万12.47%531.53万-3.51%461.51万38.51%479.86万55.37%417.62万95.29%472.6万100.74%478.28万
流动资产合计 10.13%4.69亿-9.47%4.12亿-19.25%4.24亿-26.64%4.35亿-33.20%4.26亿-21.99%4.55亿-14.16%5.25亿0.85%5.93亿10.79%6.37亿0.91%5.84亿
非流动资产
其他权益工具投资 -3.31%263万-3.31%263万3.56%272万3.56%272万3.56%272万3.56%272万8.91%262.65万8.91%262.65万8.91%262.65万8.91%262.65万
其他非流动金融资产 0.00%244.12万0.00%244.12万0.07%244.12万0.48%244.12万-5.72%244.12万-13.79%244.12万-13.43%243.95万-30.74%242.96万-25.88%258.92万-18.43%283.17万
长期股权投资 -10.42%1,087.65万-9.79%1,089.07万-27.56%1,200.56万-27.71%1,202.33万-29.02%1,214.23万-29.61%1,207.3万-12.66%1,657.36万-12.98%1,663.16万-11.14%1,710.57万-11.95%1,715.2万
固定资产 -----11.76%5,334.02万-----9.21%5,848.08万-----10.47%6,044.56万-----7.29%6,441.43万-----8.09%6,751.46万
固定资产清理 ------243.74万-----94.74%275.69--------------5,241.77--------
在建工程 -----84.47%9.11万--------------58.66万------0--------
无形资产 1.52%864.72万1.58%867.29万-70.42%847.75万-70.37%849.76万-70.32%851.77万-69.98%853.77万0.65%2,865.78万0.61%2,867.83万0.56%2,869.88万-0.48%2,843.76万
商誉 ---------8.92%146.22万-8.92%146.22万-8.92%146.22万-8.92%146.22万-83.36%160.54万-83.36%160.54万-83.36%160.54万-83.36%160.54万
长期待摊费用 --184.22万--115.95万-------------------------59.60%30.45万-59.14%28.64万
递延所得税资产 102.02%390.38万2.49%181.39万-43.66%194.17万-47.58%188.6万-80.57%193.23万-84.07%176.98万-40.07%344.64万-39.65%359.79万87.68%994.45万99.87%1,110.74万
使用权资产 289.74%426.62万-2.72%61.74万-61.11%76.22万-35.19%93.72万-95.77%109.46万-97.96%63.46万-94.59%196万-96.51%144.6万-44.61%2,585.44万-40.16%3,104.86万
其他非流动资产 4.86%63.08万4.86%63.08万1,584.49%82.25万1,450.99%75.73万1,132.02%60.15万1,132.02%60.15万1,297.80%4.88万-69.39%4.88万788.86%4.88万1,297.80%4.88万
非流动资产合计 -2.04%8,845.43万-7.17%8,472.51万-27.28%8,787.33万-26.57%8,920.59万-41.67%9,029.97万-43.89%9,127.23万-29.89%1.21亿-32.78%1.21亿-17.20%1.55亿-16.71%1.63亿
资产总计 8.00%5.57亿-9.09%4.97亿-20.75%5.12亿-26.63%5.24亿-34.86%5.16亿-26.76%5.47亿-17.62%6.46亿-7.05%7.15亿3.93%7.92亿-3.54%7.46亿
负债
流动负债
短期借款 -0.01%1.7亿-0.11%1.7亿-2.75%1.7亿-2.64%1.7亿-1.02%1.7亿-3.24%1.7亿2.14%1.75亿2.70%1.75亿1.02%1.72亿3.01%1.76亿
应付票据及应付账款 114.36%5,251.49万34.82%3,439.86万-17.13%3,493.32万-63.87%3,317.17万-86.21%2,449.83万-77.29%2,551.51万-66.26%4,215.39万-12.48%9,180.9万79.28%1.78亿14.74%1.12亿
-应付账款 114.36%5,251.49万34.82%3,439.86万-17.13%3,493.32万-63.87%3,317.17万-86.21%2,449.83万-77.29%2,551.51万-66.26%4,215.39万-12.48%9,180.9万79.28%1.78亿14.74%1.12亿
合同负债 44.82%4,622.94万-7.03%2,357.72万-47.40%3,287.89万-36.61%3,610.09万116.54%3,192.18万119.22%2,535.89万143.23%6,250.6万198.24%5,695.4万-18.15%1,474.2万-21.30%1,156.77万
预收款项 -66.61%60.43万-63.13%83.07万-53.63%117.88万-51.54%146.77万-45.14%181万-32.65%225.33万1,635.00%254.24万1,092.48%302.89万3,204.37%329.9万3,931.95%334.56万
应付职工薪酬 13.02%1,682.69万-10.40%1,801.76万-33.73%928.16万4.58%1,227.7万26.31%1,488.81万40.88%2,010.85万24.97%1,400.59万7.56%1,173.91万1.87%1,178.73万-3.02%1,427.34万
应交税费 6.55%149.37万-61.06%153.59万-41.09%109.52万-47.73%149.09万13.02%140.19万47.38%394.37万-55.24%185.93万-14.31%285.25万-27.44%124.04万-45.57%267.58万
其他应付款(含利息和股利) 114.44%2,973.76万-2.01%1,440.15万0.78%1,442.77万-0.30%1,498.74万-7.55%1,386.76万-13.52%1,469.73万-70.48%1,431.62万-70.32%1,503.25万-67.83%1,500.04万-64.80%1,699.55万
-其他应付款 -----2.01%1,440.15万-----0.30%1,498.74万-----13.52%1,469.73万-----68.12%1,503.25万-----64.80%1,699.55万
一年内到期的非流动负债 272.47%296.88万166.33%156.63万-26.54%67.38万36.03%79.52万-96.46%79.71万-97.39%58.81万-95.94%91.73万-97.42%58.46万0.45%2,250.37万1.87%2,255万
其他流动负债 309.59%25.98万21.05%10.39万-68.64%10.49万-14.27%17.13万36.92%6.34万38.76%8.58万-69.91%33.45万-82.03%19.98万--4.63万-17.40%6.19万
流动负债合计 23.66%3.21亿0.65%2.65亿-15.59%2.65亿-24.19%2.71亿-37.97%2.59亿-26.95%2.63亿-23.45%3.14亿-6.82%3.57亿13.12%4.18亿-3.71%3.6亿
非流动负债
预计负债 188.99%2,486.87万93.38%2,489.47万53.23%552.52万-29.98%706.54万298.43%860.55万492.19%1,287.35万146.79%360.58万581.83%1,009.03万45.20%215.98万46.14%217.39万
递延所得税负债 32.53%229.81万-44.02%96.25万-52.15%102.49万-36.97%148.64万-79.68%173.4万-82.88%171.93万-12.10%214.18万-16.24%235.82万176.98%853.57万192.58%1,004.13万
长期递延收益 -31.24%194.25万14.20%255.31万24.81%280.38万24.70%281.44万92.49%282.51万51.24%223.57万8.42%224.63万8.38%225.7万-29.89%146.76万-29.73%147.83万
租赁负债 705.25%380.81万-25.49%16.16万-78.77%21.3万-68.78%26.54万-87.75%47.29万-97.71%21.69万-93.43%100.3万-95.87%85.02万-85.36%385.91万-70.39%948.48万
其他非流动负债 -20.00%66.04万-20.00%66.04万--82.55万--82.55万--82.55万--82.55万----------------
非流动负债合计 132.16%3,357.78万63.58%2,923.22万15.51%1,039.23万-19.92%1,245.72万-9.73%1,446.29万-22.90%1,787.08万-62.63%899.7万-48.07%1,555.57万-55.70%1,602.24万-45.39%2,317.82万
负债合计 29.39%3.54亿4.65%2.94亿-14.72%2.75亿-24.01%2.83亿-36.93%2.74亿-26.70%2.81亿-25.63%3.23亿-9.81%3.72亿6.99%4.34亿-7.96%3.83亿
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 -3.94%5.09亿0.36%5.19亿0.49%5.2亿0.49%5.2亿2.40%5.3亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿0.00%5.17亿
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 -5.13%-8.64亿-5.64%-8.61亿-8.01%-8.3亿-9.19%-8.25亿-10.47%-8.22亿-10.12%-8.15亿-1.70%-7.68亿-0.38%-7.56亿1.25%-7.44亿1.19%-7.41亿
其他综合收益 -1.19%559.15万-1.19%559.15万1.25%565.9万1.25%565.9万1.25%565.9万1.25%565.9万2.97%558.89万2.97%558.89万2.97%558.89万2.97%558.89万
专项储备 -1.44%1.16万-1.44%1.16万-2.85%1.16万-1.42%1.18万-1.42%1.18万-1.42%1.18万0.00%1.19万-19.06%1.19万-19.06%1.19万-19.06%1.19万
归属母公司所有者权益合计 -45.94%7,422.57万-33.60%8,724.52万-33.05%1.19亿-34.97%1.24亿-32.28%1.37亿-36.29%1.31亿-6.64%1.78亿-1.41%1.91亿4.95%2.03亿4.59%2.06亿
少数股东权益 22.78%1.29亿-13.82%1.16亿-19.05%1.18亿-22.52%1.17亿-32.42%1.05亿-14.39%1.34亿-8.99%1.45亿-6.78%1.51亿-4.90%1.55亿-2.06%1.57亿
所有者权益(或股东权益)合计 -16.18%2.03亿-23.60%2.03亿-26.77%2.37亿-29.47%2.41亿-32.34%2.42亿-26.82%2.66亿-7.71%3.24亿-3.85%3.42亿0.44%3.58亿1.61%3.63亿
负债和所有者权益(或股东权益)总计 8.00%5.57亿-9.09%4.97亿-20.75%5.12亿-26.63%5.24亿-34.86%5.16亿-26.76%5.47亿-17.62%6.46亿-7.05%7.15亿3.93%7.92亿-3.54%7.46亿
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 --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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