沪深市场个股详情

601515 东峰集团

添加自选
  • 3.95
  • -0.10-2.47%
未开盘 06/11 15:00 (北京)
72.80亿总市值-116176市盈率TTM

东峰集团关键统计数据

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
21.48%21.84亿
18.52%22.77亿
11.27%20.83亿
12.16%19.95亿
-20.93%17.98亿
-19.81%19.21亿
88.15%18.72亿
113.16%17.79亿
82.83%22.74亿
109.96%23.96亿
应收票据及应收账款
-38.37%7.39亿
-25.42%7.2亿
-27.57%7.66亿
-23.21%8.5亿
3.05%12亿
8.53%9.66亿
17.14%10.58亿
10.60%11.07亿
19.72%11.64亿
2.74%8.9亿
-应收票据
-39.63%2.81亿
-37.91%2.34亿
-55.73%2.06亿
-36.58%3.56亿
1.87%4.65亿
3.67%3.77亿
31.44%4.65亿
55.67%5.61亿
38.50%4.56亿
8.49%3.63亿
-应收账款
-37.58%4.59亿
-17.44%4.86亿
-5.45%5.6亿
-9.45%4.94亿
3.80%7.35亿
11.87%5.89亿
7.91%5.93亿
-14.77%5.46亿
10.10%7.08亿
-0.88%5.27亿
其他应收款(含利息和股利)
29.04%2.39亿
118.09%2.36亿
265.43%2.58亿
161.55%3.13亿
168.98%1.85亿
42.94%1.08亿
2.64%7,056.59万
85.83%1.2亿
3.14%6,886.08万
360.00%7,583.7万
-应收股利
-80.12%1,977.78万
-49.87%2,509.75万
16.02%5,808.34万
-30.77%6,797.23万
109.19%9,950.99万
-11.21%5,006.54万
5.25%5,006.54万
106.41%9,818.69万
0.00%4,756.82万
--5,638.82万
-应收利息
--139.83万
----
----
----
----
--13.06万
----
----
----
----
-其他应收款
--2.18亿
----
----
1,036.92%2.45亿
----
199.27%5,820.37万
----
27.82%2,157.18万
----
17.97%1,944.88万
预付款项
-59.15%2,003.46万
-54.12%2,239.02万
11.22%2,259.21万
72.77%4,170.58万
31.40%4,903.89万
120.56%4,880.02万
-42.38%2,031.22万
-32.08%2,413.96万
0.98%3,732.13万
-34.09%2,212.53万
存货
-41.90%3.27亿
-55.93%3.34亿
-40.12%4.52亿
-43.34%4.14亿
-22.19%5.62亿
-12.63%7.57亿
-7.51%7.54亿
-8.50%7.3亿
-12.56%7.23亿
7.09%8.67亿
其他流动资产
33.86%6,194.39万
71.83%6,899.71万
391.29%6,930.89万
184.68%5,498.13万
124.46%4,627.59万
83.55%4,015.44万
-31.99%1,410.74万
-63.20%1,931.3万
-55.84%2,061.66万
-50.98%2,187.65万
流动资产合计
-7.01%35.71亿
-4.75%36.59亿
-3.66%36.51亿
-2.92%36.69亿
-10.43%38.41亿
-10.08%38.42亿
33.50%37.89亿
35.38%37.79亿
34.28%42.88亿
46.76%42.72亿
非流动资产
其他非流动金融资产
----
----
----
----
----
----
----
----
8.79%1,763.53万
-69.47%1,711.42万
长期股权投资
-9.98%12.67亿
-11.54%12.73亿
-6.30%13.87亿
3.40%14.43亿
-1.93%14.08亿
-0.20%14.39亿
8.36%14.8亿
8.44%13.96亿
30.49%14.35亿
38.17%14.42亿
固定资产
----
----
----
-6.06%12.54亿
----
15.61%15.55亿
----
-5.33%13.35亿
----
-6.55%13.45亿
固定资产清理
----
----
----
----
----
--6,065.72万
----
----
----
----
在建工程
----
----
----
293.77%2.52亿
----
-26.66%4,900.26万
----
13.44%6,403.24万
----
76.92%6,681.96万
生产性生物资产
----
----
-65.09%171.17万
-27.11%336.76万
-10.34%411.65万
2.06%393.01万
39.78%490.3万
30.06%461.99万
26.29%459.13万
2.68%385.08万
无形资产
-36.11%3.09亿
-31.90%3.14亿
-0.33%4.43亿
-3.17%4.32亿
6.68%4.83亿
1.01%4.61亿
-3.50%4.45亿
-4.75%4.46亿
-4.12%4.53亿
-4.46%4.56亿
商誉
-16.13%3.83亿
-16.13%3.83亿
26.51%4.57亿
26.51%4.57亿
26.51%4.57亿
26.51%4.57亿
0.50%3.61亿
0.50%3.61亿
2.64%3.61亿
2.64%3.61亿
长期待摊费用
-11.33%4,194.11万
-9.09%4,372.04万
649.18%4,369.57万
858.68%4,646.62万
865.06%4,729.79万
784.58%4,809.3万
108.20%583.25万
-51.67%484.69万
-59.85%490.1万
-59.11%543.68万
递延所得税资产
272.54%1.83亿
238.20%1.81亿
194.61%4,806.26万
117.45%4,387.71万
146.17%4,903.52万
215.15%5,366.06万
-27.20%1,631.4万
-11.51%2,017.76万
-32.38%1,991.89万
-53.03%1,702.72万
使用权资产
-15.63%4,967.09万
-13.78%5,146.44万
235.28%5,425.79万
255.35%6,383.73万
203.19%5,887.24万
231.13%5,969.21万
-22.49%1,618.28万
-68.45%1,796.49万
0.85%1,941.76万
-44.17%1,802.68万
其他非流动资产
-19.82%9,496.74万
-42.73%7,748.97万
21.48%1.18亿
91.86%1.18亿
129.44%1.18亿
298.26%1.35亿
121.46%9,714.43万
30.85%6,153.14万
95.61%5,162.5万
105.51%3,397.34万
非流动资产合计
-11.09%37.65亿
-13.26%37.48亿
9.81%41.62亿
10.85%41.14亿
12.47%42.34亿
14.75%43.21亿
2.52%37.9亿
-0.73%37.11亿
7.41%37.65亿
7.05%37.66亿
资产总计
-9.15%73.36亿
-9.26%74.07亿
3.08%78.12亿
3.90%77.83亿
0.28%80.75亿
1.55%81.63亿
15.98%75.79亿
14.71%74.9亿
20.22%80.53亿
25.03%80.38亿
负债
流动负债
短期借款
293.47%6,105.59万
30.55%6,105.59万
157.60%6,105.08万
-64.64%1,551.37万
-46.54%1,551.75万
62.16%4,676.79万
-19.66%2,370万
433.11%4,387.26万
-49.94%2,902.67万
-54.82%2,883.98万
应付票据及应付账款
-51.37%4.64亿
-54.38%5.35亿
-26.36%7.55亿
-21.94%7.75亿
-3.02%9.53亿
10.31%11.72亿
2.40%10.26亿
-8.58%9.93亿
-12.91%9.83亿
-0.76%10.62亿
-应付票据
-67.77%1.91亿
-62.65%2.4亿
-24.79%4.08亿
-18.93%4.14亿
6.61%5.94亿
24.54%6.41亿
0.82%5.42亿
-20.01%5.1亿
0.49%5.57亿
12.48%5.15亿
-应付账款
-24.30%2.72亿
-44.37%2.95亿
-28.11%3.48亿
-25.12%3.61亿
-15.61%3.6亿
-3.09%5.3亿
4.22%4.84亿
7.69%4.83亿
-25.83%4.26亿
-10.65%5.47亿
合同负债
-58.29%320.42万
-48.29%389.82万
-21.66%766.87万
-46.00%665.83万
-37.64%768.14万
-59.82%753.82万
-48.94%978.86万
-17.11%1,233.07万
-29.38%1,231.78万
78.19%1,876.3万
预收款项
-98.18%2,405.64
-95.35%2,802.07
-81.27%1.56万
73.72%23.83万
-26.11%13.2万
-53.22%6.02万
-70.16%8.35万
37.63%13.72万
12.35%17.87万
-3.80%12.88万
应付职工薪酬
-55.60%2,103.01万
-62.02%4,151.47万
-28.55%5,936.45万
-19.75%4,730.65万
-0.34%4,736.91万
22.20%1.09亿
23.29%8,308.48万
8.23%5,895.23万
15.39%4,753.1万
-0.11%8,944.01万
应交税费
-63.67%1,358.76万
-76.66%1,229.77万
-73.11%1,466.27万
-71.62%1,391.34万
-48.64%3,740.19万
60.31%5,269.35万
170.87%5,453.74万
116.25%4,902.36万
119.22%7,281.82万
49.95%3,286.96万
其他应付款(含利息和股利)
-0.08%3,233.29万
-5.39%3,260.4万
89.72%7,068.76万
-55.25%1,340.65万
0.88%3,235.77万
-12.58%3,446.29万
3.29%3,725.9万
-29.08%2,995.58万
-16.63%3,207.59万
-12.38%3,942.41万
-应付利息
----
----
----
----
----
----
61.60%237.06万
59.94%162.46万
48.48%88.72万
-24.28%15.04万
-应付股利
----
----
----
----
--1,253.77万
----
----
----
----
----
-其他应付款
----
----
----
-52.68%1,340.65万
----
-12.25%3,446.29万
----
-23.81%2,833.12万
----
-12.33%3,927.36万
一年内到期的非流动负债
-83.80%683.02万
-86.55%542.77万
-80.00%721.05万
56.58%1,043.07万
590.03%4,215.98万
580.54%4,036.06万
123.97%3,604.81万
-75.11%666.15万
-13.97%610.98万
-80.43%593.07万
其他流动负债
-22.72%3,240.75万
-15.98%3,382.86万
-2.05%3,633.29万
-23.53%3,416.44万
-0.22%4,193.72万
-8.78%4,026.29万
-24.71%3,709.51万
-8.54%4,467.67万
-38.68%4,202.97万
-15.79%4,413.6万
流动负债合计
-46.17%6.34亿
-51.75%7.25亿
-22.56%10.12亿
-25.98%9.17亿
-3.86%11.78亿
13.72%15.03亿
5.46%13.07亿
-5.04%12.39亿
-12.04%12.25亿
-4.50%13.22亿
非流动负债
长期借款
46.96%1,469.55万
----
----
----
-74.94%1,000万
-74.94%1,000万
-66.67%1,000万
-17.47%3,000万
18.00%3,990万
15.45%3,990万
应付债券
3.38%2.79亿
3.45%2.76亿
3.54%2.74亿
3.64%2.71亿
3.99%2.69亿
3.99%2.67亿
4.02%2.64亿
4.15%2.62亿
4.25%2.59亿
4.50%2.57亿
递延所得税负债
-30.76%2.02亿
-25.01%2.07亿
56.25%2.68亿
70.64%2.95亿
73.48%2.91亿
46.84%2.76亿
-6.48%1.72亿
-6.62%1.73亿
36.60%1.68亿
75.61%1.88亿
长期递延收益
70.23%7,462.85万
88.45%7,733.15万
380.31%4,143.11万
367.17%4,183.67万
372.15%4,383.89万
326.81%4,103.57万
28.76%862.59万
29.69%895.54万
31.23%928.49万
62.03%961.44万
租赁负债
-0.08%6,333.45万
0.08%6,296.56万
481.09%6,552.19万
461.71%7,021.57万
339.22%6,338.82万
384.09%6,291.63万
-26.36%1,127.56万
-73.03%1,250.03万
12.58%1,443.19万
-43.13%1,299.67万
非流动负债合计
-6.65%6.33亿
-5.09%6.23亿
39.26%6.49亿
39.55%6.78亿
38.18%6.78亿
29.51%6.57亿
-4.85%4.66亿
-7.64%4.86亿
15.40%4.91亿
21.89%5.07亿
负债合计
-31.73%12.67亿
-37.56%13.49亿
-6.32%16.61亿
-7.52%15.95亿
8.16%18.56亿
18.10%21.6亿
2.54%17.73亿
-5.79%17.25亿
-5.62%17.16亿
1.60%18.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
0.00%18.43亿
20.00%18.43亿
20.00%18.43亿
38.11%18.43亿
38.11%18.43亿
15.09%15.36亿
15.09%15.36亿
其他权益工具
-0.01%5,437.92万
-0.01%5,437.94万
-0.07%5,438.07万
-0.09%5,438.16万
-0.10%5,438.2万
-0.11%5,438.57万
-0.06%5,442.15万
-0.04%5,443.33万
-0.05%5,443.6万
-0.04%5,444.55万
资本公积
-1.82%6.74亿
-1.82%6.74亿
-2.44%6.74亿
-0.15%6.9亿
-31.26%6.87亿
-31.26%6.87亿
39,232,235.53%6.91亿
--6.91亿
1,795,553.84%9.99亿
2,552,631.81%9.99亿
盈余公积
1.22%6.81亿
1.22%6.81亿
7.98%6.72亿
7.98%6.72亿
7.98%6.72亿
7.98%6.72亿
15.01%6.23亿
11.77%6.23亿
11.73%6.23亿
11.73%6.23亿
未分配利润
-2.76%24.8亿
6.12%24.68亿
8.07%25.63亿
10.30%25.67亿
-12.00%25.5亿
-16.26%23.25亿
-10.75%23.71亿
-8.74%23.27亿
5.33%28.98亿
10.83%27.77亿
其他综合收益
6.02%-1,118.4万
20.58%-824.77万
-4.14%-1,217.52万
24.09%-905.36万
-24.02%-1,190.04万
12.07%-1,038.45万
-28.28%-1,169.18万
5.95%-1,192.62万
71.88%-959.58万
71.08%-1,180.98万
归属母公司所有者权益合计
-1.28%57.21亿
2.52%57.11亿
4.02%57.94亿
5.27%58.17亿
-5.01%57.95亿
-6.78%55.71亿
21.68%55.7亿
23.26%55.26亿
30.80%61亿
35.50%59.77亿
少数股东权益
-17.89%3.48亿
-19.59%3.47亿
51.60%3.57亿
54.63%3.7亿
79.44%4.24亿
85.49%4.32亿
3.39%2.35亿
10.96%2.39亿
9.18%2.36亿
6.71%2.33亿
所有者权益(或股东权益)合计
-2.41%60.69亿
0.93%60.59亿
5.95%61.51亿
7.32%61.87亿
-1.86%62.19亿
-3.33%60.03亿
20.81%58.06亿
22.70%57.65亿
29.85%63.37亿
34.14%62.09亿
负债和所有者权益(或股东权益)总计
-9.15%73.36亿
-9.26%74.07亿
3.08%78.12亿
3.90%77.83亿
0.28%80.75亿
1.55%81.63亿
15.98%75.79亿
14.71%74.9亿
20.22%80.53亿
25.03%80.38亿
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
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(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 21.48%21.84亿18.52%22.77亿11.27%20.83亿12.16%19.95亿-20.93%17.98亿-19.81%19.21亿88.15%18.72亿113.16%17.79亿82.83%22.74亿109.96%23.96亿
应收票据及应收账款 -38.37%7.39亿-25.42%7.2亿-27.57%7.66亿-23.21%8.5亿3.05%12亿8.53%9.66亿17.14%10.58亿10.60%11.07亿19.72%11.64亿2.74%8.9亿
-应收票据 -39.63%2.81亿-37.91%2.34亿-55.73%2.06亿-36.58%3.56亿1.87%4.65亿3.67%3.77亿31.44%4.65亿55.67%5.61亿38.50%4.56亿8.49%3.63亿
-应收账款 -37.58%4.59亿-17.44%4.86亿-5.45%5.6亿-9.45%4.94亿3.80%7.35亿11.87%5.89亿7.91%5.93亿-14.77%5.46亿10.10%7.08亿-0.88%5.27亿
其他应收款(含利息和股利) 29.04%2.39亿118.09%2.36亿265.43%2.58亿161.55%3.13亿168.98%1.85亿42.94%1.08亿2.64%7,056.59万85.83%1.2亿3.14%6,886.08万360.00%7,583.7万
-应收股利 -80.12%1,977.78万-49.87%2,509.75万16.02%5,808.34万-30.77%6,797.23万109.19%9,950.99万-11.21%5,006.54万5.25%5,006.54万106.41%9,818.69万0.00%4,756.82万--5,638.82万
-应收利息 --139.83万------------------13.06万----------------
-其他应收款 --2.18亿--------1,036.92%2.45亿----199.27%5,820.37万----27.82%2,157.18万----17.97%1,944.88万
预付款项 -59.15%2,003.46万-54.12%2,239.02万11.22%2,259.21万72.77%4,170.58万31.40%4,903.89万120.56%4,880.02万-42.38%2,031.22万-32.08%2,413.96万0.98%3,732.13万-34.09%2,212.53万
存货 -41.90%3.27亿-55.93%3.34亿-40.12%4.52亿-43.34%4.14亿-22.19%5.62亿-12.63%7.57亿-7.51%7.54亿-8.50%7.3亿-12.56%7.23亿7.09%8.67亿
其他流动资产 33.86%6,194.39万71.83%6,899.71万391.29%6,930.89万184.68%5,498.13万124.46%4,627.59万83.55%4,015.44万-31.99%1,410.74万-63.20%1,931.3万-55.84%2,061.66万-50.98%2,187.65万
流动资产合计 -7.01%35.71亿-4.75%36.59亿-3.66%36.51亿-2.92%36.69亿-10.43%38.41亿-10.08%38.42亿33.50%37.89亿35.38%37.79亿34.28%42.88亿46.76%42.72亿
非流动资产
其他非流动金融资产 --------------------------------8.79%1,763.53万-69.47%1,711.42万
长期股权投资 -9.98%12.67亿-11.54%12.73亿-6.30%13.87亿3.40%14.43亿-1.93%14.08亿-0.20%14.39亿8.36%14.8亿8.44%13.96亿30.49%14.35亿38.17%14.42亿
固定资产 -------------6.06%12.54亿----15.61%15.55亿-----5.33%13.35亿-----6.55%13.45亿
固定资产清理 ----------------------6,065.72万----------------
在建工程 ------------293.77%2.52亿-----26.66%4,900.26万----13.44%6,403.24万----76.92%6,681.96万
生产性生物资产 ---------65.09%171.17万-27.11%336.76万-10.34%411.65万2.06%393.01万39.78%490.3万30.06%461.99万26.29%459.13万2.68%385.08万
无形资产 -36.11%3.09亿-31.90%3.14亿-0.33%4.43亿-3.17%4.32亿6.68%4.83亿1.01%4.61亿-3.50%4.45亿-4.75%4.46亿-4.12%4.53亿-4.46%4.56亿
商誉 -16.13%3.83亿-16.13%3.83亿26.51%4.57亿26.51%4.57亿26.51%4.57亿26.51%4.57亿0.50%3.61亿0.50%3.61亿2.64%3.61亿2.64%3.61亿
长期待摊费用 -11.33%4,194.11万-9.09%4,372.04万649.18%4,369.57万858.68%4,646.62万865.06%4,729.79万784.58%4,809.3万108.20%583.25万-51.67%484.69万-59.85%490.1万-59.11%543.68万
递延所得税资产 272.54%1.83亿238.20%1.81亿194.61%4,806.26万117.45%4,387.71万146.17%4,903.52万215.15%5,366.06万-27.20%1,631.4万-11.51%2,017.76万-32.38%1,991.89万-53.03%1,702.72万
使用权资产 -15.63%4,967.09万-13.78%5,146.44万235.28%5,425.79万255.35%6,383.73万203.19%5,887.24万231.13%5,969.21万-22.49%1,618.28万-68.45%1,796.49万0.85%1,941.76万-44.17%1,802.68万
其他非流动资产 -19.82%9,496.74万-42.73%7,748.97万21.48%1.18亿91.86%1.18亿129.44%1.18亿298.26%1.35亿121.46%9,714.43万30.85%6,153.14万95.61%5,162.5万105.51%3,397.34万
非流动资产合计 -11.09%37.65亿-13.26%37.48亿9.81%41.62亿10.85%41.14亿12.47%42.34亿14.75%43.21亿2.52%37.9亿-0.73%37.11亿7.41%37.65亿7.05%37.66亿
资产总计 -9.15%73.36亿-9.26%74.07亿3.08%78.12亿3.90%77.83亿0.28%80.75亿1.55%81.63亿15.98%75.79亿14.71%74.9亿20.22%80.53亿25.03%80.38亿
负债
流动负债
短期借款 293.47%6,105.59万30.55%6,105.59万157.60%6,105.08万-64.64%1,551.37万-46.54%1,551.75万62.16%4,676.79万-19.66%2,370万433.11%4,387.26万-49.94%2,902.67万-54.82%2,883.98万
应付票据及应付账款 -51.37%4.64亿-54.38%5.35亿-26.36%7.55亿-21.94%7.75亿-3.02%9.53亿10.31%11.72亿2.40%10.26亿-8.58%9.93亿-12.91%9.83亿-0.76%10.62亿
-应付票据 -67.77%1.91亿-62.65%2.4亿-24.79%4.08亿-18.93%4.14亿6.61%5.94亿24.54%6.41亿0.82%5.42亿-20.01%5.1亿0.49%5.57亿12.48%5.15亿
-应付账款 -24.30%2.72亿-44.37%2.95亿-28.11%3.48亿-25.12%3.61亿-15.61%3.6亿-3.09%5.3亿4.22%4.84亿7.69%4.83亿-25.83%4.26亿-10.65%5.47亿
合同负债 -58.29%320.42万-48.29%389.82万-21.66%766.87万-46.00%665.83万-37.64%768.14万-59.82%753.82万-48.94%978.86万-17.11%1,233.07万-29.38%1,231.78万78.19%1,876.3万
预收款项 -98.18%2,405.64-95.35%2,802.07-81.27%1.56万73.72%23.83万-26.11%13.2万-53.22%6.02万-70.16%8.35万37.63%13.72万12.35%17.87万-3.80%12.88万
应付职工薪酬 -55.60%2,103.01万-62.02%4,151.47万-28.55%5,936.45万-19.75%4,730.65万-0.34%4,736.91万22.20%1.09亿23.29%8,308.48万8.23%5,895.23万15.39%4,753.1万-0.11%8,944.01万
应交税费 -63.67%1,358.76万-76.66%1,229.77万-73.11%1,466.27万-71.62%1,391.34万-48.64%3,740.19万60.31%5,269.35万170.87%5,453.74万116.25%4,902.36万119.22%7,281.82万49.95%3,286.96万
其他应付款(含利息和股利) -0.08%3,233.29万-5.39%3,260.4万89.72%7,068.76万-55.25%1,340.65万0.88%3,235.77万-12.58%3,446.29万3.29%3,725.9万-29.08%2,995.58万-16.63%3,207.59万-12.38%3,942.41万
-应付利息 ------------------------61.60%237.06万59.94%162.46万48.48%88.72万-24.28%15.04万
-应付股利 ------------------1,253.77万--------------------
-其他应付款 -------------52.68%1,340.65万-----12.25%3,446.29万-----23.81%2,833.12万-----12.33%3,927.36万
一年内到期的非流动负债 -83.80%683.02万-86.55%542.77万-80.00%721.05万56.58%1,043.07万590.03%4,215.98万580.54%4,036.06万123.97%3,604.81万-75.11%666.15万-13.97%610.98万-80.43%593.07万
其他流动负债 -22.72%3,240.75万-15.98%3,382.86万-2.05%3,633.29万-23.53%3,416.44万-0.22%4,193.72万-8.78%4,026.29万-24.71%3,709.51万-8.54%4,467.67万-38.68%4,202.97万-15.79%4,413.6万
流动负债合计 -46.17%6.34亿-51.75%7.25亿-22.56%10.12亿-25.98%9.17亿-3.86%11.78亿13.72%15.03亿5.46%13.07亿-5.04%12.39亿-12.04%12.25亿-4.50%13.22亿
非流动负债
长期借款 46.96%1,469.55万-------------74.94%1,000万-74.94%1,000万-66.67%1,000万-17.47%3,000万18.00%3,990万15.45%3,990万
应付债券 3.38%2.79亿3.45%2.76亿3.54%2.74亿3.64%2.71亿3.99%2.69亿3.99%2.67亿4.02%2.64亿4.15%2.62亿4.25%2.59亿4.50%2.57亿
递延所得税负债 -30.76%2.02亿-25.01%2.07亿56.25%2.68亿70.64%2.95亿73.48%2.91亿46.84%2.76亿-6.48%1.72亿-6.62%1.73亿36.60%1.68亿75.61%1.88亿
长期递延收益 70.23%7,462.85万88.45%7,733.15万380.31%4,143.11万367.17%4,183.67万372.15%4,383.89万326.81%4,103.57万28.76%862.59万29.69%895.54万31.23%928.49万62.03%961.44万
租赁负债 -0.08%6,333.45万0.08%6,296.56万481.09%6,552.19万461.71%7,021.57万339.22%6,338.82万384.09%6,291.63万-26.36%1,127.56万-73.03%1,250.03万12.58%1,443.19万-43.13%1,299.67万
非流动负债合计 -6.65%6.33亿-5.09%6.23亿39.26%6.49亿39.55%6.78亿38.18%6.78亿29.51%6.57亿-4.85%4.66亿-7.64%4.86亿15.40%4.91亿21.89%5.07亿
负债合计 -31.73%12.67亿-37.56%13.49亿-6.32%16.61亿-7.52%15.95亿8.16%18.56亿18.10%21.6亿2.54%17.73亿-5.79%17.25亿-5.62%17.16亿1.60%18.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%18.43亿0.00%18.43亿0.00%18.43亿0.00%18.43亿20.00%18.43亿20.00%18.43亿38.11%18.43亿38.11%18.43亿15.09%15.36亿15.09%15.36亿
其他权益工具 -0.01%5,437.92万-0.01%5,437.94万-0.07%5,438.07万-0.09%5,438.16万-0.10%5,438.2万-0.11%5,438.57万-0.06%5,442.15万-0.04%5,443.33万-0.05%5,443.6万-0.04%5,444.55万
资本公积 -1.82%6.74亿-1.82%6.74亿-2.44%6.74亿-0.15%6.9亿-31.26%6.87亿-31.26%6.87亿39,232,235.53%6.91亿--6.91亿1,795,553.84%9.99亿2,552,631.81%9.99亿
盈余公积 1.22%6.81亿1.22%6.81亿7.98%6.72亿7.98%6.72亿7.98%6.72亿7.98%6.72亿15.01%6.23亿11.77%6.23亿11.73%6.23亿11.73%6.23亿
未分配利润 -2.76%24.8亿6.12%24.68亿8.07%25.63亿10.30%25.67亿-12.00%25.5亿-16.26%23.25亿-10.75%23.71亿-8.74%23.27亿5.33%28.98亿10.83%27.77亿
其他综合收益 6.02%-1,118.4万20.58%-824.77万-4.14%-1,217.52万24.09%-905.36万-24.02%-1,190.04万12.07%-1,038.45万-28.28%-1,169.18万5.95%-1,192.62万71.88%-959.58万71.08%-1,180.98万
归属母公司所有者权益合计 -1.28%57.21亿2.52%57.11亿4.02%57.94亿5.27%58.17亿-5.01%57.95亿-6.78%55.71亿21.68%55.7亿23.26%55.26亿30.80%61亿35.50%59.77亿
少数股东权益 -17.89%3.48亿-19.59%3.47亿51.60%3.57亿54.63%3.7亿79.44%4.24亿85.49%4.32亿3.39%2.35亿10.96%2.39亿9.18%2.36亿6.71%2.33亿
所有者权益(或股东权益)合计 -2.41%60.69亿0.93%60.59亿5.95%61.51亿7.32%61.87亿-1.86%62.19亿-3.33%60.03亿20.81%58.06亿22.70%57.65亿29.85%63.37亿34.14%62.09亿
负债和所有者权益(或股东权益)总计 -9.15%73.36亿-9.26%74.07亿3.08%78.12亿3.90%77.83亿0.28%80.75亿1.55%81.63亿15.98%75.79亿14.71%74.9亿20.22%80.53亿25.03%80.38亿
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 --苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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