沪深市场个股详情

600735 新华锦

添加自选
  • 4.55
  • -0.18-3.81%
未开盘 05/28 15:00 (北京)
19.51亿总市值39.22市盈率TTM

新华锦关键统计数据

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
-6.10%5.68亿
-4.96%5.79亿
-12.19%5.16亿
17.30%6亿
-6.74%6.05亿
69.02%6.09亿
121.61%5.88亿
50.67%5.12亿
140.05%6.48亿
9.05%3.6亿
交易性金融资产
26.30%1.95亿
5.43%1.7亿
-8.83%1.6亿
-26.98%1.71亿
14.58%1.55亿
169.15%1.61亿
61.59%1.75亿
124.35%2.34亿
30.27%1.35亿
-27.28%6,000万
应收票据及应收账款
-21.42%1.76亿
-9.89%2.04亿
8.09%2.15亿
-10.49%1.94亿
18.35%2.24亿
25.38%2.27亿
56.37%1.99亿
85.80%2.16亿
86.85%1.89亿
149.15%1.81亿
-应收票据
----
----
----
----
-84.86%193万
-59.01%427万
--323.5万
--993.39万
--1,275万
--1,041.67万
-应收账款
-20.73%1.76亿
-8.16%2.04亿
9.88%2.15亿
-6.18%1.94亿
25.82%2.22亿
30.54%2.23亿
53.83%1.96亿
77.26%2.06亿
74.24%1.76亿
134.81%1.71亿
其他应收款(含利息和股利)
60.26%6,463.69万
16.69%7,051.22万
2.91%4,782.64万
119.67%5,994.48万
33.84%4,033.26万
112.16%6,042.66万
113.86%4,647.58万
68.12%2,728.82万
-15.32%3,013.45万
52.30%2,848.13万
-应收股利
----
----
----
----
----
--0
0.00%240万
0.00%240万
0.00%240万
0.00%240万
-其他应收款
----
----
----
140.86%5,994.48万
----
131.69%6,042.66万
----
79.94%2,488.82万
----
60.00%2,608.13万
预付款项
-39.35%1.47亿
-30.39%1.35亿
107.35%1.99亿
52.57%1.55亿
81.65%2.42亿
90.77%1.94亿
110.57%9,606.91万
87.47%1.02亿
451.56%1.33亿
607.19%1.02亿
存货
-23.17%3.28亿
-7.35%3.42亿
-12.86%3.69亿
-5.16%3.87亿
8.84%4.27亿
-9.98%3.69亿
39.39%4.24亿
33.74%4.08亿
25.21%3.92亿
32.00%4.1亿
应收款项融资
----
----
----
----
----
-7.72%140万
----
-96.66%24.87万
-41.98%196.69万
-91.54%151.71万
其他流动资产
-2.05%4,057.35万
60.26%6,350.22万
446.51%6,652.69万
208.25%6,431.05万
103.07%4,142.35万
7.77%3,962.47万
-3.72%1,217.3万
35.43%2,086.33万
45.97%2,039.91万
149.90%3,676.73万
流动资产合计
-12.39%15.19亿
-5.86%15.65亿
2.16%15.74亿
7.30%16.32亿
11.84%17.34亿
40.87%16.62亿
72.89%15.41亿
58.55%15.21亿
79.18%15.51亿
36.90%11.8亿
非流动资产
其他权益工具投资
257.20%3,102.43万
-1.79%3,139.01万
254.41%3,194.14万
-4.93%923.46万
-17.23%868.55万
172.44%3,196.09万
-94.84%901.25万
-80.12%971.36万
-78.44%1,049.3万
-0.98%1,173.12万
投资性房地产
-1.29%8,692.53万
-1.29%8,692.53万
1.31%8,806.06万
1.31%8,806.06万
1.31%8,806.06万
1.31%8,806.06万
2.51%8,691.86万
2.51%8,691.86万
2.51%8,691.86万
2.51%8,691.86万
长期股权投资
-1.83%3,454.75万
-4.51%3,358.93万
-4.09%3,365.33万
-4.60%3,540.75万
-1.41%3,519.15万
-0.82%3,517.55万
7.77%3,508.7万
11.25%3,711.44万
-61.81%3,569.34万
-61.44%3,546.73万
固定资产
----
----
----
4.86%1.03亿
----
5.12%1.07亿
----
7.23%9,778.58万
----
12.98%1.01亿
在建工程
----
----
----
----
----
----
----
20.12%660.75万
----
----
无形资产
38.84%6,710.93万
-1.11%6,662.06万
36.66%6,692.14万
-1.49%4,828.04万
-4.25%4,833.52万
25.62%6,736.93万
-11.89%4,896.93万
-13.96%4,901.11万
-16.13%5,047.81万
-13.64%5,362.82万
商誉
-3.37%3.12亿
-3.70%3.12亿
-0.96%3.27亿
0.63%3.28亿
0.44%3.23亿
0.79%3.24亿
295.24%3.3亿
289.74%3.26亿
278.83%3.21亿
282.39%3.22亿
长期待摊费用
-3.89%1,351.59万
-5.42%1,339.76万
-8.75%1,365.19万
10.04%1,392.76万
12.61%1,406.23万
18.32%1,416.54万
42.86%1,496.18万
18.66%1,265.66万
25.10%1,248.77万
13.57%1,197.16万
递延所得税资产
34.33%1,925.3万
29.79%1,929.33万
22.53%1,376.86万
33.58%1,456.06万
34.18%1,433.24万
49.80%1,486.49万
12.74%1,123.67万
9.97%1,090.05万
7.35%1,068.16万
-0.18%992.34万
使用权资产
-17.02%2,941.38万
-15.89%3,220.71万
7.38%2,978.45万
11.03%3,284.1万
35.69%3,544.68万
32.93%3,829.31万
-4.31%2,773.87万
34.51%2,957.97万
12.54%2,612.42万
4.17%2,880.61万
其他非流动资产
49.17%237.03万
29.35%305.59万
20.74%168.41万
15.82%161.82万
-5.30%158.89万
44.89%236.24万
2.83%139.48万
-1.20%139.72万
16.18%167.78万
23.75%163.05万
非流动资产合计
3.13%6.94亿
-3.38%6.98亿
4.83%7.08亿
1.02%6.74亿
1.94%6.73亿
9.03%7.23亿
16.80%6.75亿
48.92%6.68亿
29.55%6.61亿
38.80%6.63亿
资产总计
-8.05%22.14亿
-5.11%22.63亿
2.97%22.82亿
5.39%23.06亿
8.88%24.07亿
29.42%23.85亿
50.83%22.16亿
55.48%21.88亿
60.78%22.11亿
37.58%18.43亿
负债
流动负债
短期借款
13.30%1.95亿
43.36%2.47亿
7.02%1.91亿
12.17%1.71亿
-0.97%1.72亿
32.60%1.72亿
180.43%1.78亿
297.85%1.53亿
376.78%1.74亿
304.07%1.3亿
应付票据及应付账款
-36.31%1.65亿
-19.43%1.12亿
24.18%1.88亿
27.55%2.03亿
96.98%2.59亿
45.14%1.38亿
-8.91%1.51亿
8.65%1.59亿
8.06%1.32亿
-8.22%9,542.23万
-应付票据
----
----
----
----
----
----
----
----
--580万
----
-应付账款
-36.31%1.65亿
-19.43%1.12亿
24.18%1.88亿
27.55%2.03亿
106.06%2.59亿
45.14%1.38亿
-8.91%1.51亿
8.65%1.59亿
3.30%1.26亿
-8.22%9,542.23万
合同负债
-75.78%4,337.39万
-51.13%9,052.52万
131.09%1.02亿
86.37%9,899.99万
269.08%1.79亿
423.28%1.85亿
171.66%4,420.43万
206.70%5,312万
110.89%4,852.77万
131.52%3,540.16万
预收款项
99.92%14.69万
28.90%20.76万
1,265.31%33.45万
----
-67.33%7.35万
485.69%16.11万
-10.91%2.45万
----
--22.5万
10.00%2.75万
应付职工薪酬
0.14%5,588.64万
0.63%5,814.87万
11.29%5,630.1万
6.28%5,279.37万
17.09%5,581.07万
23.07%5,778.48万
30.53%5,058.84万
36.28%4,967.31万
28.47%4,766.54万
24.43%4,695.29万
应交税费
62.63%3,915.06万
-19.12%3,822.6万
-4.06%4,241.7万
-46.93%2,484.31万
-44.45%2,407.38万
13.71%4,726.49万
109.61%4,421.16万
140.06%4,681.4万
167.09%4,333.53万
82.85%4,156.6万
其他应付款(含利息和股利)
26.50%1.34亿
-4.45%1.42亿
-6.94%1.39亿
-36.10%8,597.32万
-47.57%1.06亿
-49.58%1.49亿
289.86%1.5亿
173.35%1.35亿
326.62%2.03亿
559.55%2.95亿
-应付股利
-0.88%1,862.57万
-16.36%1,879.17万
53.21%2,879.17万
4,990.58%1,994.17万
473.95%1,879.17万
694.21%2,246.67万
8,225.69%1,879.17万
73.56%39.17万
--327.41万
-10.62%282.88万
-其他应付款
----
----
----
-50.78%6,603.15万
----
-56.78%1.26亿
----
173.81%1.34亿
----
602.92%2.93亿
一年内到期的非流动负债
-29.85%929.84万
-13.70%1,050.13万
-11.16%900.74万
-16.45%898.78万
12.11%1,325.58万
13.85%1,216.86万
307.10%1,013.84万
333.66%1,075.77万
--1,182.42万
17.16%1,068.79万
其他流动负债
-99.43%1.66万
-98.13%1.24万
-84.71%78.47万
-98.71%15.33万
-47.05%291.97万
-89.81%66.49万
47.97%513.3万
168.27%1,188.2万
6,250.74%551.37万
6.42%652.72万
流动负债调整项目
----
----
----
----
----
--0.01
----
----
----
----
流动负债合计
-20.98%6.42亿
-8.52%6.98亿
15.21%7.3亿
4.71%6.48亿
22.22%8.13亿
15.33%7.63亿
80.87%6.33亿
96.84%6.19亿
135.67%6.65亿
143.36%6.62亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
-95.00%14.74万
长期应付款
----
----
----
----
----
-58.83%14.54万
----
----
----
--35.32万
预计负债
79.60%1,159.75万
80.99%1,145.64万
8.07%671.29万
8.77%658.52万
8.07%645.75万
8.07%632.97万
8.76%621.16万
7.37%605.4万
8.07%597.52万
8.07%585.71万
递延所得税负债
-0.74%1,456.73万
-1.49%1,467.03万
2.47%1,467.92万
2.45%1,467.56万
2.45%1,467.56万
3.96%1,489.18万
4.43%1,432.5万
4.43%1,432.48万
4.42%1,432.47万
4.43%1,432.47万
租赁负债
-8.17%2,173.18万
-16.13%2,291.14万
7.05%2,197.52万
20.22%2,603.46万
27.12%2,366.56万
33.39%2,731.67万
-27.15%2,052.74万
-2.94%2,165.52万
-20.45%1,861.7万
-1.41%2,047.94万
非流动负债合计
6.78%4,789.66万
0.73%4,903.82万
5.61%4,336.73万
12.52%4,729.54万
14.48%4,485.53万
18.27%4,868.37万
-15.69%4,106.41万
-3.16%4,203.41万
-12.96%3,918.17万
-3.96%4,116.17万
负债调整项目
----
----
----
----
---0.01
----
----
----
----
----
负债合计
-19.53%6.9亿
-7.96%7.47亿
14.63%7.73亿
5.20%6.95亿
21.79%8.58亿
15.50%8.12亿
69.08%6.74亿
84.70%6.61亿
115.22%7.04亿
123.30%7.03亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
0.00%4.29亿
14.04%4.29亿
14.04%4.29亿
14.04%4.29亿
14.04%4.29亿
0.00%3.76亿
资本公积
-15.80%3.73亿
-25.11%3.73亿
-16.85%3.69亿
7.65%4.77亿
0.00%4.43亿
237.37%4.98亿
200.05%4.43亿
200.05%4.43亿
200.05%4.43亿
0.00%1.48亿
盈余公积
7.51%6,015.77万
7.51%6,015.77万
15.14%5,595.55万
15.14%5,595.55万
15.14%5,595.55万
15.14%5,595.55万
13.55%4,859.96万
13.55%4,859.96万
13.55%4,859.96万
13.55%4,859.96万
未分配利润
1.57%4.7亿
7.54%4.63亿
3.57%4.76亿
5.72%4.69亿
5.02%4.63亿
0.14%4.31亿
14.15%4.6亿
14.97%4.44亿
16.44%4.41亿
16.89%4.3亿
其他综合收益
94.36%1,293.54万
44.49%1,306.95万
19.20%1,755.35万
1,913.83%2,184.33万
165.44%665.55万
205.54%904.55万
793.60%1,472.62万
153.11%108.47万
-381.31%-1,017.08万
-419.76%-857.05万
专项储备
-34.14%14.4万
-36.93%14.4万
-18.20%13.27万
-43.52%13.27万
-48.68%21.87万
118.25%22.84万
62.26%16.23万
1,155.49%23.5万
-76.42%42.62万
-92.39%10.46万
归属母公司所有者权益合计
-3.75%13.46亿
-5.94%13.39亿
-3.45%13.47亿
6.39%14.53亿
3.41%13.98亿
43.18%14.23亿
44.25%13.96亿
43.69%13.66亿
42.20%13.52亿
6.39%9.94亿
少数股东权益
17.16%1.78亿
18.16%1.78亿
10.55%1.62亿
-2.39%1.58亿
-2.07%1.52亿
2.75%1.5亿
41.92%1.46亿
63.11%1.61亿
59.24%1.55亿
61.31%1.46亿
所有者权益(或股东权益)合计
-1.70%15.23亿
-3.64%15.16亿
-2.12%15.09亿
5.46%16.11亿
2.85%15.5亿
38.00%15.73亿
44.03%15.42亿
45.52%15.27亿
43.78%15.07亿
11.25%11.4亿
负债和所有者权益(或股东权益)总计
-8.05%22.14亿
-5.11%22.63亿
2.97%22.82亿
5.39%23.06亿
8.88%24.07亿
29.42%23.85亿
50.83%22.16亿
55.48%21.88亿
60.78%22.11亿
37.58%18.43亿
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
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 -6.10%5.68亿-4.96%5.79亿-12.19%5.16亿17.30%6亿-6.74%6.05亿69.02%6.09亿121.61%5.88亿50.67%5.12亿140.05%6.48亿9.05%3.6亿
交易性金融资产 26.30%1.95亿5.43%1.7亿-8.83%1.6亿-26.98%1.71亿14.58%1.55亿169.15%1.61亿61.59%1.75亿124.35%2.34亿30.27%1.35亿-27.28%6,000万
应收票据及应收账款 -21.42%1.76亿-9.89%2.04亿8.09%2.15亿-10.49%1.94亿18.35%2.24亿25.38%2.27亿56.37%1.99亿85.80%2.16亿86.85%1.89亿149.15%1.81亿
-应收票据 -----------------84.86%193万-59.01%427万--323.5万--993.39万--1,275万--1,041.67万
-应收账款 -20.73%1.76亿-8.16%2.04亿9.88%2.15亿-6.18%1.94亿25.82%2.22亿30.54%2.23亿53.83%1.96亿77.26%2.06亿74.24%1.76亿134.81%1.71亿
其他应收款(含利息和股利) 60.26%6,463.69万16.69%7,051.22万2.91%4,782.64万119.67%5,994.48万33.84%4,033.26万112.16%6,042.66万113.86%4,647.58万68.12%2,728.82万-15.32%3,013.45万52.30%2,848.13万
-应收股利 ----------------------00.00%240万0.00%240万0.00%240万0.00%240万
-其他应收款 ------------140.86%5,994.48万----131.69%6,042.66万----79.94%2,488.82万----60.00%2,608.13万
预付款项 -39.35%1.47亿-30.39%1.35亿107.35%1.99亿52.57%1.55亿81.65%2.42亿90.77%1.94亿110.57%9,606.91万87.47%1.02亿451.56%1.33亿607.19%1.02亿
存货 -23.17%3.28亿-7.35%3.42亿-12.86%3.69亿-5.16%3.87亿8.84%4.27亿-9.98%3.69亿39.39%4.24亿33.74%4.08亿25.21%3.92亿32.00%4.1亿
应收款项融资 ---------------------7.72%140万-----96.66%24.87万-41.98%196.69万-91.54%151.71万
其他流动资产 -2.05%4,057.35万60.26%6,350.22万446.51%6,652.69万208.25%6,431.05万103.07%4,142.35万7.77%3,962.47万-3.72%1,217.3万35.43%2,086.33万45.97%2,039.91万149.90%3,676.73万
流动资产合计 -12.39%15.19亿-5.86%15.65亿2.16%15.74亿7.30%16.32亿11.84%17.34亿40.87%16.62亿72.89%15.41亿58.55%15.21亿79.18%15.51亿36.90%11.8亿
非流动资产
其他权益工具投资 257.20%3,102.43万-1.79%3,139.01万254.41%3,194.14万-4.93%923.46万-17.23%868.55万172.44%3,196.09万-94.84%901.25万-80.12%971.36万-78.44%1,049.3万-0.98%1,173.12万
投资性房地产 -1.29%8,692.53万-1.29%8,692.53万1.31%8,806.06万1.31%8,806.06万1.31%8,806.06万1.31%8,806.06万2.51%8,691.86万2.51%8,691.86万2.51%8,691.86万2.51%8,691.86万
长期股权投资 -1.83%3,454.75万-4.51%3,358.93万-4.09%3,365.33万-4.60%3,540.75万-1.41%3,519.15万-0.82%3,517.55万7.77%3,508.7万11.25%3,711.44万-61.81%3,569.34万-61.44%3,546.73万
固定资产 ------------4.86%1.03亿----5.12%1.07亿----7.23%9,778.58万----12.98%1.01亿
在建工程 ----------------------------20.12%660.75万--------
无形资产 38.84%6,710.93万-1.11%6,662.06万36.66%6,692.14万-1.49%4,828.04万-4.25%4,833.52万25.62%6,736.93万-11.89%4,896.93万-13.96%4,901.11万-16.13%5,047.81万-13.64%5,362.82万
商誉 -3.37%3.12亿-3.70%3.12亿-0.96%3.27亿0.63%3.28亿0.44%3.23亿0.79%3.24亿295.24%3.3亿289.74%3.26亿278.83%3.21亿282.39%3.22亿
长期待摊费用 -3.89%1,351.59万-5.42%1,339.76万-8.75%1,365.19万10.04%1,392.76万12.61%1,406.23万18.32%1,416.54万42.86%1,496.18万18.66%1,265.66万25.10%1,248.77万13.57%1,197.16万
递延所得税资产 34.33%1,925.3万29.79%1,929.33万22.53%1,376.86万33.58%1,456.06万34.18%1,433.24万49.80%1,486.49万12.74%1,123.67万9.97%1,090.05万7.35%1,068.16万-0.18%992.34万
使用权资产 -17.02%2,941.38万-15.89%3,220.71万7.38%2,978.45万11.03%3,284.1万35.69%3,544.68万32.93%3,829.31万-4.31%2,773.87万34.51%2,957.97万12.54%2,612.42万4.17%2,880.61万
其他非流动资产 49.17%237.03万29.35%305.59万20.74%168.41万15.82%161.82万-5.30%158.89万44.89%236.24万2.83%139.48万-1.20%139.72万16.18%167.78万23.75%163.05万
非流动资产合计 3.13%6.94亿-3.38%6.98亿4.83%7.08亿1.02%6.74亿1.94%6.73亿9.03%7.23亿16.80%6.75亿48.92%6.68亿29.55%6.61亿38.80%6.63亿
资产总计 -8.05%22.14亿-5.11%22.63亿2.97%22.82亿5.39%23.06亿8.88%24.07亿29.42%23.85亿50.83%22.16亿55.48%21.88亿60.78%22.11亿37.58%18.43亿
负债
流动负债
短期借款 13.30%1.95亿43.36%2.47亿7.02%1.91亿12.17%1.71亿-0.97%1.72亿32.60%1.72亿180.43%1.78亿297.85%1.53亿376.78%1.74亿304.07%1.3亿
应付票据及应付账款 -36.31%1.65亿-19.43%1.12亿24.18%1.88亿27.55%2.03亿96.98%2.59亿45.14%1.38亿-8.91%1.51亿8.65%1.59亿8.06%1.32亿-8.22%9,542.23万
-应付票据 ----------------------------------580万----
-应付账款 -36.31%1.65亿-19.43%1.12亿24.18%1.88亿27.55%2.03亿106.06%2.59亿45.14%1.38亿-8.91%1.51亿8.65%1.59亿3.30%1.26亿-8.22%9,542.23万
合同负债 -75.78%4,337.39万-51.13%9,052.52万131.09%1.02亿86.37%9,899.99万269.08%1.79亿423.28%1.85亿171.66%4,420.43万206.70%5,312万110.89%4,852.77万131.52%3,540.16万
预收款项 99.92%14.69万28.90%20.76万1,265.31%33.45万-----67.33%7.35万485.69%16.11万-10.91%2.45万------22.5万10.00%2.75万
应付职工薪酬 0.14%5,588.64万0.63%5,814.87万11.29%5,630.1万6.28%5,279.37万17.09%5,581.07万23.07%5,778.48万30.53%5,058.84万36.28%4,967.31万28.47%4,766.54万24.43%4,695.29万
应交税费 62.63%3,915.06万-19.12%3,822.6万-4.06%4,241.7万-46.93%2,484.31万-44.45%2,407.38万13.71%4,726.49万109.61%4,421.16万140.06%4,681.4万167.09%4,333.53万82.85%4,156.6万
其他应付款(含利息和股利) 26.50%1.34亿-4.45%1.42亿-6.94%1.39亿-36.10%8,597.32万-47.57%1.06亿-49.58%1.49亿289.86%1.5亿173.35%1.35亿326.62%2.03亿559.55%2.95亿
-应付股利 -0.88%1,862.57万-16.36%1,879.17万53.21%2,879.17万4,990.58%1,994.17万473.95%1,879.17万694.21%2,246.67万8,225.69%1,879.17万73.56%39.17万--327.41万-10.62%282.88万
-其他应付款 -------------50.78%6,603.15万-----56.78%1.26亿----173.81%1.34亿----602.92%2.93亿
一年内到期的非流动负债 -29.85%929.84万-13.70%1,050.13万-11.16%900.74万-16.45%898.78万12.11%1,325.58万13.85%1,216.86万307.10%1,013.84万333.66%1,075.77万--1,182.42万17.16%1,068.79万
其他流动负债 -99.43%1.66万-98.13%1.24万-84.71%78.47万-98.71%15.33万-47.05%291.97万-89.81%66.49万47.97%513.3万168.27%1,188.2万6,250.74%551.37万6.42%652.72万
流动负债调整项目 ----------------------0.01----------------
流动负债合计 -20.98%6.42亿-8.52%6.98亿15.21%7.3亿4.71%6.48亿22.22%8.13亿15.33%7.63亿80.87%6.33亿96.84%6.19亿135.67%6.65亿143.36%6.62亿
非流动负债
长期借款 -------------------------------------95.00%14.74万
长期应付款 ---------------------58.83%14.54万--------------35.32万
预计负债 79.60%1,159.75万80.99%1,145.64万8.07%671.29万8.77%658.52万8.07%645.75万8.07%632.97万8.76%621.16万7.37%605.4万8.07%597.52万8.07%585.71万
递延所得税负债 -0.74%1,456.73万-1.49%1,467.03万2.47%1,467.92万2.45%1,467.56万2.45%1,467.56万3.96%1,489.18万4.43%1,432.5万4.43%1,432.48万4.42%1,432.47万4.43%1,432.47万
租赁负债 -8.17%2,173.18万-16.13%2,291.14万7.05%2,197.52万20.22%2,603.46万27.12%2,366.56万33.39%2,731.67万-27.15%2,052.74万-2.94%2,165.52万-20.45%1,861.7万-1.41%2,047.94万
非流动负债合计 6.78%4,789.66万0.73%4,903.82万5.61%4,336.73万12.52%4,729.54万14.48%4,485.53万18.27%4,868.37万-15.69%4,106.41万-3.16%4,203.41万-12.96%3,918.17万-3.96%4,116.17万
负债调整项目 -------------------0.01--------------------
负债合计 -19.53%6.9亿-7.96%7.47亿14.63%7.73亿5.20%6.95亿21.79%8.58亿15.50%8.12亿69.08%6.74亿84.70%6.61亿115.22%7.04亿123.30%7.03亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿0.00%4.29亿14.04%4.29亿14.04%4.29亿14.04%4.29亿14.04%4.29亿0.00%3.76亿
资本公积 -15.80%3.73亿-25.11%3.73亿-16.85%3.69亿7.65%4.77亿0.00%4.43亿237.37%4.98亿200.05%4.43亿200.05%4.43亿200.05%4.43亿0.00%1.48亿
盈余公积 7.51%6,015.77万7.51%6,015.77万15.14%5,595.55万15.14%5,595.55万15.14%5,595.55万15.14%5,595.55万13.55%4,859.96万13.55%4,859.96万13.55%4,859.96万13.55%4,859.96万
未分配利润 1.57%4.7亿7.54%4.63亿3.57%4.76亿5.72%4.69亿5.02%4.63亿0.14%4.31亿14.15%4.6亿14.97%4.44亿16.44%4.41亿16.89%4.3亿
其他综合收益 94.36%1,293.54万44.49%1,306.95万19.20%1,755.35万1,913.83%2,184.33万165.44%665.55万205.54%904.55万793.60%1,472.62万153.11%108.47万-381.31%-1,017.08万-419.76%-857.05万
专项储备 -34.14%14.4万-36.93%14.4万-18.20%13.27万-43.52%13.27万-48.68%21.87万118.25%22.84万62.26%16.23万1,155.49%23.5万-76.42%42.62万-92.39%10.46万
归属母公司所有者权益合计 -3.75%13.46亿-5.94%13.39亿-3.45%13.47亿6.39%14.53亿3.41%13.98亿43.18%14.23亿44.25%13.96亿43.69%13.66亿42.20%13.52亿6.39%9.94亿
少数股东权益 17.16%1.78亿18.16%1.78亿10.55%1.62亿-2.39%1.58亿-2.07%1.52亿2.75%1.5亿41.92%1.46亿63.11%1.61亿59.24%1.55亿61.31%1.46亿
所有者权益(或股东权益)合计 -1.70%15.23亿-3.64%15.16亿-2.12%15.09亿5.46%16.11亿2.85%15.5亿38.00%15.73亿44.03%15.42亿45.52%15.27亿43.78%15.07亿11.25%11.4亿
负债和所有者权益(或股东权益)总计 -8.05%22.14亿-5.11%22.63亿2.97%22.82亿5.39%23.06亿8.88%24.07亿29.42%23.85亿50.83%22.16亿55.48%21.88亿60.78%22.11亿37.58%18.43亿
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 --中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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