沪深市场个股详情

600661 昂立教育

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  • 10.88
  • 0.000.00%
休市中 05/31 15:00 (北京)
31.18亿总市值-21167市盈率TTM

昂立教育关键统计数据

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
-1.99%3.94亿
41.39%5.66亿
3.99%3.97亿
31.24%4.16亿
18.41%4.02亿
-11.08%4亿
17.84%3.82亿
-52.03%3.17亿
-59.88%3.39亿
-49.65%4.5亿
交易性金融资产
-16.53%1.4亿
-83.05%3,095.84万
45.47%1.71亿
--1.38亿
--1.67亿
203.86%1.83亿
-72.18%1.17亿
----
----
-58.97%6,011.96万
应收票据及应收账款
73.59%2,935.87万
80.44%2,892.14万
-56.17%1,633.62万
10.98%1,781.27万
42.82%1,691.26万
26.75%1,602.8万
61.48%3,727.34万
-52.02%1,604.99万
-62.42%1,184.17万
-88.10%1,264.49万
-应收票据
----
--264.97万
----
----
----
----
--164.04万
--100.07万
----
--200.8万
-应收账款
73.59%2,935.87万
63.91%2,627.16万
-54.15%1,633.62万
18.36%1,781.27万
42.82%1,691.26万
50.68%1,602.8万
54.37%3,563.29万
-55.01%1,504.92万
-62.42%1,184.17万
-89.99%1,063.69万
其他应收款(含利息和股利)
-18.50%7,814.07万
-31.98%7,075.87万
43.62%9,309.85万
71.59%9,802.39万
0.05%9,588.09万
9.16%1.04亿
-53.95%6,482.3万
-60.61%5,712.82万
-38.75%9,582.96万
-36.96%9,530.26万
-其他应收款
----
----
----
71.59%9,802.39万
----
9.16%1.04亿
----
-60.61%5,712.82万
----
-36.96%9,530.26万
预付款项
-17.06%1,299.81万
-11.49%709.72万
53.14%1,709.42万
-43.71%1,213.76万
7.22%1,567.2万
-50.54%801.82万
-80.07%1,116.27万
-62.87%2,156.37万
-84.32%1,461.61万
-71.38%1,621.13万
存货
16.95%1,240.98万
29.90%1,502.75万
-14.72%867.61万
-12.82%860.17万
-15.94%1,061.16万
-20.78%1,156.84万
-54.12%1,017.36万
-55.76%986.7万
-53.26%1,262.45万
-78.93%1,460.38万
应收款项融资
4.57%45.75万
-57.38%73.76万
--426.27万
--151.22万
-69.79%43.75万
65.15%173.06万
----
----
453.40%144.81万
-97.73%104.79万
划分为持有待售的资产
----
----
----
----
----
----
----
--4,516.3万
--4,516.3万
--8,875.97万
其他流动资产
-29.29%1,041.47万
-24.75%931.58万
3.23%1,211.85万
-13.70%1,325.51万
3.66%1,472.83万
-11.61%1,237.93万
-47.63%1,173.87万
-8.23%1,535.96万
-61.87%1,420.77万
-60.52%1,400.49万
流动资产合计
-6.38%6.77亿
-1.08%7.29亿
13.41%7.19亿
46.29%7.05亿
35.22%7.23亿
-2.14%7.37亿
-37.37%6.34亿
-64.77%4.82亿
-58.70%5.35亿
-50.00%7.53亿
非流动资产
其他权益工具投资
36.95%3,455.98万
36.95%3,455.98万
25.56%3,423.46万
25.56%3,423.46万
-7.45%2,523.46万
-7.45%2,523.46万
1.51%2,726.63万
1.51%2,726.63万
1.51%2,726.63万
3.44%2,726.63万
投资性房地产
-2.91%715.64万
-2.89%721万
-2.87%726.37万
-2.85%731.73万
2.85%737.09万
-2.81%742.45万
2.03%747.81万
0.37%753.17万
-68.84%716.66万
-67.02%763.9万
长期股权投资
0.47%4,478.94万
3.00%4,585.7万
-25.31%4,064.36万
-53.86%3,967.09万
-53.40%4,457.82万
-53.36%4,452.28万
-72.50%5,441.76万
-66.71%8,598.61万
-61.79%9,566.8万
-61.52%9,546.64万
长期应收款
-2.34%4,711.93万
-2.34%4,711.93万
-1.43%4,825.07万
-1.43%4,825.07万
-1.43%4,825.07万
-1.43%4,825.07万
-1.48%4,895.32万
-1.48%4,895.32万
-1.48%4,895.32万
-1.48%4,895.32万
固定资产
----
----
----
-24.34%1.25亿
----
-25.06%1.28亿
----
-10.67%1.66亿
----
-42.39%1.71亿
无形资产
-9.31%1,610.69万
-9.14%1,645.13万
-1.47%1,694.23万
-1.35%1,728.26万
0.18%1,776.13万
-0.35%1,810.71万
-68.19%1,719.45万
-67.66%1,752万
-64.60%1,773.02万
-69.09%1,817.11万
商誉
-11.55%8,298万
-11.55%8,298万
9.17%9,381.43万
9.17%9,381.43万
30.13%9,381.43万
30.13%9,381.43万
-28.44%8,593.04万
-28.44%8,593.04万
-39.96%7,209.19万
-39.96%7,209.19万
长期待摊费用
197.68%5,251.31万
187.29%4,590.32万
270.77%3,159.95万
149.18%2,409.4万
43.53%1,764.11万
-20.65%1,597.82万
-86.49%852.26万
-89.17%966.95万
-87.24%1,229.1万
-80.07%2,013.65万
递延所得税资产
943.25%911.1万
441.57%911.1万
-65.65%86.42万
-65.65%86.42万
-65.29%87.33万
-33.13%168.23万
-92.55%251.58万
-92.55%251.58万
-91.01%251.58万
-88.09%251.58万
使用权资产
176.42%3.28亿
185.23%3.1亿
52.79%2.09亿
-24.26%1.71亿
-51.81%1.19亿
-58.61%1.09亿
-75.47%1.37亿
-59.59%2.26亿
-57.58%2.47亿
-43.33%2.63亿
其他非流动资产
0.00%200万
-6.40%200万
-61.86%200万
-75.74%200万
-50.00%200万
-59.26%213.67万
-3.43%524.43万
10.95%824.43万
-52.55%400万
-49.72%524.43万
非流动资产合计
48.63%7.48亿
46.81%7.25亿
9.60%6.11亿
-17.69%5.64亿
-28.47%5.03亿
-32.43%4.94亿
-57.98%5.57亿
-51.44%6.85亿
-51.18%7.03亿
-48.85%7.31亿
资产总计
16.19%14.25亿
18.15%14.54亿
11.63%13.3亿
8.74%12.69亿
-0.95%12.26亿
-17.07%12.31亿
-49.05%11.91亿
-58.01%11.67亿
-54.74%12.38亿
-49.44%14.84亿
负债
流动负债
应付票据及应付账款
55.61%4,034.14万
41.61%4,416.8万
-22.89%3,342.81万
-60.51%3,163.28万
-56.24%2,592.47万
-54.96%3,119.02万
69.31%4,335.26万
269.18%8,009.54万
6.64%5,924.55万
-47.70%6,925.41万
-应付账款
55.61%4,034.14万
41.61%4,416.8万
-22.89%3,342.81万
-60.51%3,163.28万
-56.24%2,592.47万
-54.96%3,119.02万
69.31%4,335.26万
269.18%8,009.54万
6.64%5,924.55万
-44.52%6,925.41万
合同负债
24.15%5.56亿
48.35%5.79亿
36.18%5.27亿
70.72%5.39亿
25.35%4.48亿
-22.61%3.9亿
-53.92%3.87亿
-73.74%3.16亿
-68.33%3.57亿
-58.25%5.05亿
预收款项
-33.97%127.72万
111.40%196.71万
-97.48%73.23万
-98.67%73.37万
-96.44%193.43万
-98.84%93.05万
1,151.76%2,910.34万
2,159.04%5,513.44万
5,488.21%5,427.87万
14,887.14%7,987.7万
应付职工薪酬
33.19%5,856.79万
42.45%8,302.54万
10.41%4,526.63万
20.71%4,932.7万
-20.71%4,397.25万
-48.15%5,828.27万
-44.48%4,099.84万
-48.58%4,086.26万
-21.17%5,545.47万
-23.90%1.12亿
应交税费
-19.84%4,268万
0.09%5,092.03万
11.48%4,241.86万
7.02%4,492.42万
49.48%5,324.16万
11.28%5,087.52万
36.24%3,805.1万
-51.52%4,197.78万
-34.44%3,561.7万
4.99%4,571.77万
其他应付款(含利息和股利)
-6.32%1.1亿
-20.60%1.06亿
97.18%1.38亿
67.89%1.31亿
10.02%1.18亿
-23.64%1.33亿
-49.30%6,986.32万
-4.23%7,784.98万
4.48%1.07亿
65.20%1.75亿
-应付股利
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
0.00%513.83万
-58.23%513.83万
-其他应付款
----
----
----
72.69%1.26亿
----
-24.36%1.28亿
----
-4.51%7,271.15万
----
81.46%1.69亿
一年内到期的非流动负债
76.63%1.07亿
47.92%1亿
27.84%1.06亿
-25.00%8,201.51万
-49.12%6,061.81万
-39.85%6,766.82万
-61.92%8,253.31万
-52.91%1.09亿
--1.19亿
-36.21%1.13亿
其他流动负债
9,214.97%6,100.68万
2,469.15%2,780.83万
35.35%193.86万
-65.22%130.12万
-78.91%65.49万
-73.92%108.24万
194.85%143.23万
246.94%374.11万
-20.03%310.52万
-88.71%415.03万
流动负债合计
29.97%9.77亿
35.33%9.93亿
29.14%8.94亿
21.36%8.79亿
-4.96%7.52亿
-33.47%7.34亿
-47.73%6.92亿
-58.63%7.25亿
-49.30%7.91亿
-45.44%11.03亿
非流动负债
预计负债
-94.92%65.14万
-94.92%65.14万
9.33%1,281.54万
0.00%1,172.15万
9.33%1,281.54万
9.33%1,281.54万
0.00%1,172.15万
0.00%1,172.15万
0.00%1,172.15万
0.00%1,172.15万
递延所得税负债
291.58%211.92万
291.58%211.92万
-71.29%54.12万
-73.46%50.02万
-71.29%54.12万
-71.29%54.12万
-12.12%188.5万
-12.12%188.5万
-12.12%188.5万
-12.12%188.5万
租赁负债
312.82%2.26亿
270.29%2.16亿
15.95%1.06亿
-35.56%9,774.59万
-63.11%5,482.87万
-61.85%5,845.15万
-76.88%9,136.41万
-61.39%1.52亿
-76.02%1.49亿
-48.77%1.53亿
其他非流动负债
--3,400万
--3,400万
----
----
----
----
----
----
----
----
非流动负债合计
285.88%2.63亿
252.62%2.53亿
13.64%1.19亿
-33.47%1.1亿
-57.97%6,818.53万
-56.95%7,180.81万
-74.44%1.05亿
-59.48%1.65亿
-74.47%1.62亿
-47.00%1.67亿
负债合计
51.25%12.4亿
54.70%12.46亿
27.10%10.13亿
11.18%9.89亿
-13.98%8.2亿
-36.56%8.06亿
-54.05%7.97亿
-58.79%8.9亿
-56.58%9.53亿
-45.65%12.7亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
资本公积
-8.65%4.64亿
-7.45%4.59亿
-31.34%4.87亿
-32.99%4.75亿
-28.43%5.08亿
-30.07%4.96亿
1.14%7.09亿
-0.32%7.09亿
-0.32%7.09亿
-0.32%7.09亿
盈余公积
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
0.00%6,562.53万
5.59%6,562.53万
0.00%6,562.53万
未分配利润
-59.30%-3.94亿
-86.52%-4.05亿
-40.09%-3.04亿
-0.80%-3.25亿
20.73%-2.47亿
43.63%-2.17亿
-290.45%-2.17亿
-356.79%-3.23亿
-1,354.47%-3.12亿
-625.04%-3.85亿
减:库存股
6.06%3.06亿
-7.92%2.66亿
-40.95%2.89亿
-40.95%2.89亿
-40.95%2.89亿
-40.95%2.89亿
0.00%4.89亿
0.21%4.89亿
14.07%4.89亿
37.27%4.89亿
其他综合收益
-144.51%-1,262.31万
-131.42%-1,194.73万
-217.26%-1,942.79万
-23.86%-2,013.37万
68.24%-516.25万
68.24%-516.25万
95.69%-612.37万
88.56%-1,625.53万
88.58%-1,625.53万
88.58%-1,625.53万
归属母公司所有者权益合计
-67.66%1.03亿
-61.88%1.29亿
-35.02%2.27亿
-17.23%1.93亿
30.44%3.19亿
96.91%3.37亿
-34.84%3.5亿
-58.24%2.34亿
-52.50%2.44亿
-66.56%1.71亿
少数股东权益
-6.98%8,148.36万
-9.80%7,931.11万
100.70%8,957.2万
98.95%8,597.89万
116.44%8,759.44万
104.30%8,792.66万
-33.34%4,463.07万
-27.30%4,321.61万
60.11%4,047.09万
-50.28%4,303.85万
所有者权益(或股东权益)合计
-54.58%1.85亿
-51.11%2.08亿
-19.65%3.17亿
0.90%2.79亿
42.66%4.06亿
98.39%4.25亿
-34.68%3.94亿
-55.27%2.77亿
-47.23%2.85亿
-64.21%2.14亿
负债和所有者权益(或股东权益)总计
16.19%14.25亿
18.15%14.54亿
11.63%13.3亿
8.74%12.69亿
-0.95%12.26亿
-17.07%12.31亿
-49.05%11.91亿
-58.01%11.67亿
-54.74%12.38亿
-49.44%14.84亿
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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 -1.99%3.94亿41.39%5.66亿3.99%3.97亿31.24%4.16亿18.41%4.02亿-11.08%4亿17.84%3.82亿-52.03%3.17亿-59.88%3.39亿-49.65%4.5亿
交易性金融资产 -16.53%1.4亿-83.05%3,095.84万45.47%1.71亿--1.38亿--1.67亿203.86%1.83亿-72.18%1.17亿---------58.97%6,011.96万
应收票据及应收账款 73.59%2,935.87万80.44%2,892.14万-56.17%1,633.62万10.98%1,781.27万42.82%1,691.26万26.75%1,602.8万61.48%3,727.34万-52.02%1,604.99万-62.42%1,184.17万-88.10%1,264.49万
-应收票据 ------264.97万------------------164.04万--100.07万------200.8万
-应收账款 73.59%2,935.87万63.91%2,627.16万-54.15%1,633.62万18.36%1,781.27万42.82%1,691.26万50.68%1,602.8万54.37%3,563.29万-55.01%1,504.92万-62.42%1,184.17万-89.99%1,063.69万
其他应收款(含利息和股利) -18.50%7,814.07万-31.98%7,075.87万43.62%9,309.85万71.59%9,802.39万0.05%9,588.09万9.16%1.04亿-53.95%6,482.3万-60.61%5,712.82万-38.75%9,582.96万-36.96%9,530.26万
-其他应收款 ------------71.59%9,802.39万----9.16%1.04亿-----60.61%5,712.82万-----36.96%9,530.26万
预付款项 -17.06%1,299.81万-11.49%709.72万53.14%1,709.42万-43.71%1,213.76万7.22%1,567.2万-50.54%801.82万-80.07%1,116.27万-62.87%2,156.37万-84.32%1,461.61万-71.38%1,621.13万
存货 16.95%1,240.98万29.90%1,502.75万-14.72%867.61万-12.82%860.17万-15.94%1,061.16万-20.78%1,156.84万-54.12%1,017.36万-55.76%986.7万-53.26%1,262.45万-78.93%1,460.38万
应收款项融资 4.57%45.75万-57.38%73.76万--426.27万--151.22万-69.79%43.75万65.15%173.06万--------453.40%144.81万-97.73%104.79万
划分为持有待售的资产 ------------------------------4,516.3万--4,516.3万--8,875.97万
其他流动资产 -29.29%1,041.47万-24.75%931.58万3.23%1,211.85万-13.70%1,325.51万3.66%1,472.83万-11.61%1,237.93万-47.63%1,173.87万-8.23%1,535.96万-61.87%1,420.77万-60.52%1,400.49万
流动资产合计 -6.38%6.77亿-1.08%7.29亿13.41%7.19亿46.29%7.05亿35.22%7.23亿-2.14%7.37亿-37.37%6.34亿-64.77%4.82亿-58.70%5.35亿-50.00%7.53亿
非流动资产
其他权益工具投资 36.95%3,455.98万36.95%3,455.98万25.56%3,423.46万25.56%3,423.46万-7.45%2,523.46万-7.45%2,523.46万1.51%2,726.63万1.51%2,726.63万1.51%2,726.63万3.44%2,726.63万
投资性房地产 -2.91%715.64万-2.89%721万-2.87%726.37万-2.85%731.73万2.85%737.09万-2.81%742.45万2.03%747.81万0.37%753.17万-68.84%716.66万-67.02%763.9万
长期股权投资 0.47%4,478.94万3.00%4,585.7万-25.31%4,064.36万-53.86%3,967.09万-53.40%4,457.82万-53.36%4,452.28万-72.50%5,441.76万-66.71%8,598.61万-61.79%9,566.8万-61.52%9,546.64万
长期应收款 -2.34%4,711.93万-2.34%4,711.93万-1.43%4,825.07万-1.43%4,825.07万-1.43%4,825.07万-1.43%4,825.07万-1.48%4,895.32万-1.48%4,895.32万-1.48%4,895.32万-1.48%4,895.32万
固定资产 -------------24.34%1.25亿-----25.06%1.28亿-----10.67%1.66亿-----42.39%1.71亿
无形资产 -9.31%1,610.69万-9.14%1,645.13万-1.47%1,694.23万-1.35%1,728.26万0.18%1,776.13万-0.35%1,810.71万-68.19%1,719.45万-67.66%1,752万-64.60%1,773.02万-69.09%1,817.11万
商誉 -11.55%8,298万-11.55%8,298万9.17%9,381.43万9.17%9,381.43万30.13%9,381.43万30.13%9,381.43万-28.44%8,593.04万-28.44%8,593.04万-39.96%7,209.19万-39.96%7,209.19万
长期待摊费用 197.68%5,251.31万187.29%4,590.32万270.77%3,159.95万149.18%2,409.4万43.53%1,764.11万-20.65%1,597.82万-86.49%852.26万-89.17%966.95万-87.24%1,229.1万-80.07%2,013.65万
递延所得税资产 943.25%911.1万441.57%911.1万-65.65%86.42万-65.65%86.42万-65.29%87.33万-33.13%168.23万-92.55%251.58万-92.55%251.58万-91.01%251.58万-88.09%251.58万
使用权资产 176.42%3.28亿185.23%3.1亿52.79%2.09亿-24.26%1.71亿-51.81%1.19亿-58.61%1.09亿-75.47%1.37亿-59.59%2.26亿-57.58%2.47亿-43.33%2.63亿
其他非流动资产 0.00%200万-6.40%200万-61.86%200万-75.74%200万-50.00%200万-59.26%213.67万-3.43%524.43万10.95%824.43万-52.55%400万-49.72%524.43万
非流动资产合计 48.63%7.48亿46.81%7.25亿9.60%6.11亿-17.69%5.64亿-28.47%5.03亿-32.43%4.94亿-57.98%5.57亿-51.44%6.85亿-51.18%7.03亿-48.85%7.31亿
资产总计 16.19%14.25亿18.15%14.54亿11.63%13.3亿8.74%12.69亿-0.95%12.26亿-17.07%12.31亿-49.05%11.91亿-58.01%11.67亿-54.74%12.38亿-49.44%14.84亿
负债
流动负债
应付票据及应付账款 55.61%4,034.14万41.61%4,416.8万-22.89%3,342.81万-60.51%3,163.28万-56.24%2,592.47万-54.96%3,119.02万69.31%4,335.26万269.18%8,009.54万6.64%5,924.55万-47.70%6,925.41万
-应付账款 55.61%4,034.14万41.61%4,416.8万-22.89%3,342.81万-60.51%3,163.28万-56.24%2,592.47万-54.96%3,119.02万69.31%4,335.26万269.18%8,009.54万6.64%5,924.55万-44.52%6,925.41万
合同负债 24.15%5.56亿48.35%5.79亿36.18%5.27亿70.72%5.39亿25.35%4.48亿-22.61%3.9亿-53.92%3.87亿-73.74%3.16亿-68.33%3.57亿-58.25%5.05亿
预收款项 -33.97%127.72万111.40%196.71万-97.48%73.23万-98.67%73.37万-96.44%193.43万-98.84%93.05万1,151.76%2,910.34万2,159.04%5,513.44万5,488.21%5,427.87万14,887.14%7,987.7万
应付职工薪酬 33.19%5,856.79万42.45%8,302.54万10.41%4,526.63万20.71%4,932.7万-20.71%4,397.25万-48.15%5,828.27万-44.48%4,099.84万-48.58%4,086.26万-21.17%5,545.47万-23.90%1.12亿
应交税费 -19.84%4,268万0.09%5,092.03万11.48%4,241.86万7.02%4,492.42万49.48%5,324.16万11.28%5,087.52万36.24%3,805.1万-51.52%4,197.78万-34.44%3,561.7万4.99%4,571.77万
其他应付款(含利息和股利) -6.32%1.1亿-20.60%1.06亿97.18%1.38亿67.89%1.31亿10.02%1.18亿-23.64%1.33亿-49.30%6,986.32万-4.23%7,784.98万4.48%1.07亿65.20%1.75亿
-应付股利 0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万0.00%513.83万-58.23%513.83万
-其他应付款 ------------72.69%1.26亿-----24.36%1.28亿-----4.51%7,271.15万----81.46%1.69亿
一年内到期的非流动负债 76.63%1.07亿47.92%1亿27.84%1.06亿-25.00%8,201.51万-49.12%6,061.81万-39.85%6,766.82万-61.92%8,253.31万-52.91%1.09亿--1.19亿-36.21%1.13亿
其他流动负债 9,214.97%6,100.68万2,469.15%2,780.83万35.35%193.86万-65.22%130.12万-78.91%65.49万-73.92%108.24万194.85%143.23万246.94%374.11万-20.03%310.52万-88.71%415.03万
流动负债合计 29.97%9.77亿35.33%9.93亿29.14%8.94亿21.36%8.79亿-4.96%7.52亿-33.47%7.34亿-47.73%6.92亿-58.63%7.25亿-49.30%7.91亿-45.44%11.03亿
非流动负债
预计负债 -94.92%65.14万-94.92%65.14万9.33%1,281.54万0.00%1,172.15万9.33%1,281.54万9.33%1,281.54万0.00%1,172.15万0.00%1,172.15万0.00%1,172.15万0.00%1,172.15万
递延所得税负债 291.58%211.92万291.58%211.92万-71.29%54.12万-73.46%50.02万-71.29%54.12万-71.29%54.12万-12.12%188.5万-12.12%188.5万-12.12%188.5万-12.12%188.5万
租赁负债 312.82%2.26亿270.29%2.16亿15.95%1.06亿-35.56%9,774.59万-63.11%5,482.87万-61.85%5,845.15万-76.88%9,136.41万-61.39%1.52亿-76.02%1.49亿-48.77%1.53亿
其他非流动负债 --3,400万--3,400万--------------------------------
非流动负债合计 285.88%2.63亿252.62%2.53亿13.64%1.19亿-33.47%1.1亿-57.97%6,818.53万-56.95%7,180.81万-74.44%1.05亿-59.48%1.65亿-74.47%1.62亿-47.00%1.67亿
负债合计 51.25%12.4亿54.70%12.46亿27.10%10.13亿11.18%9.89亿-13.98%8.2亿-36.56%8.06亿-54.05%7.97亿-58.79%8.9亿-56.58%9.53亿-45.65%12.7亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿
资本公积 -8.65%4.64亿-7.45%4.59亿-31.34%4.87亿-32.99%4.75亿-28.43%5.08亿-30.07%4.96亿1.14%7.09亿-0.32%7.09亿-0.32%7.09亿-0.32%7.09亿
盈余公积 0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万0.00%6,562.53万5.59%6,562.53万0.00%6,562.53万
未分配利润 -59.30%-3.94亿-86.52%-4.05亿-40.09%-3.04亿-0.80%-3.25亿20.73%-2.47亿43.63%-2.17亿-290.45%-2.17亿-356.79%-3.23亿-1,354.47%-3.12亿-625.04%-3.85亿
减:库存股 6.06%3.06亿-7.92%2.66亿-40.95%2.89亿-40.95%2.89亿-40.95%2.89亿-40.95%2.89亿0.00%4.89亿0.21%4.89亿14.07%4.89亿37.27%4.89亿
其他综合收益 -144.51%-1,262.31万-131.42%-1,194.73万-217.26%-1,942.79万-23.86%-2,013.37万68.24%-516.25万68.24%-516.25万95.69%-612.37万88.56%-1,625.53万88.58%-1,625.53万88.58%-1,625.53万
归属母公司所有者权益合计 -67.66%1.03亿-61.88%1.29亿-35.02%2.27亿-17.23%1.93亿30.44%3.19亿96.91%3.37亿-34.84%3.5亿-58.24%2.34亿-52.50%2.44亿-66.56%1.71亿
少数股东权益 -6.98%8,148.36万-9.80%7,931.11万100.70%8,957.2万98.95%8,597.89万116.44%8,759.44万104.30%8,792.66万-33.34%4,463.07万-27.30%4,321.61万60.11%4,047.09万-50.28%4,303.85万
所有者权益(或股东权益)合计 -54.58%1.85亿-51.11%2.08亿-19.65%3.17亿0.90%2.79亿42.66%4.06亿98.39%4.25亿-34.68%3.94亿-55.27%2.77亿-47.23%2.85亿-64.21%2.14亿
负债和所有者权益(或股东权益)总计 16.19%14.25亿18.15%14.54亿11.63%13.3亿8.74%12.69亿-0.95%12.26亿-17.07%12.31亿-49.05%11.91亿-58.01%11.67亿-54.74%12.38亿-49.44%14.84亿
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

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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