沪深市场个股详情

603686 福龙马

添加自选
  • 8.46
  • +0.03+0.36%
交易中 05/29 13:21 (北京)
35.16亿总市值15.96市盈率TTM

福龙马关键统计数据

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
14.57%6.54亿
53.15%9.31亿
14.69%6.21亿
33.57%6.58亿
-1.61%5.7亿
-26.18%6.08亿
-11.17%5.42亿
-26.13%4.93亿
-23.69%5.8亿
-36.82%8.24亿
应收票据及应收账款
-10.79%16.6亿
-4.96%18.77亿
16.25%19.39亿
17.36%18.88亿
16.59%18.6亿
23.94%19.75亿
10.85%16.68亿
21.24%16.09亿
23.27%15.96亿
30.19%15.94亿
-应收票据
----
----
----
----
----
----
611.84%608.62万
412.99%680.26万
--716.26万
2,802.15%910.21万
-应收账款
-10.79%16.6亿
-4.96%18.77亿
16.67%19.39亿
17.86%18.88亿
17.12%18.6亿
24.65%19.75亿
10.50%16.62亿
20.84%16.02亿
22.72%15.88亿
29.48%15.84亿
其他应收款(含利息和股利)
-20.27%9,859.8万
-27.34%8,474.27万
152.19%2.54亿
111.38%2.43亿
-3.48%1.24亿
2.16%1.17亿
-12.12%1.01亿
-8.52%1.15亿
-16.89%1.28亿
-27.74%1.14亿
-其他应收款
----
----
----
111.38%2.43亿
----
2.16%1.17亿
----
-8.52%1.15亿
----
-27.74%1.14亿
合同资产
33.10%11.04亿
23.65%8.37亿
17.03%9.11亿
14.69%8.18亿
26.14%8.29亿
30.08%6.77亿
18.36%7.78亿
16.96%7.13亿
5.62%6.58亿
70.11%5.21亿
预付款项
36.80%2,848.55万
3.96%2,261.54万
-3.46%2,913.79万
-22.05%2,078.89万
-15.30%2,082.25万
30.05%2,175.36万
39.41%3,018.31万
39.52%2,666.82万
41.19%2,458.52万
11.68%1,672.72万
存货
13.06%3.93亿
-2.25%3.51亿
-18.19%3.43亿
-18.82%3.3亿
-16.54%3.48亿
-12.69%3.59亿
-13.21%4.19亿
-25.33%4.07亿
-22.54%4.17亿
-27.53%4.11亿
应收款项融资
170.09%3,363.45万
109.13%3,433.71万
-42.94%1,896.26万
25.00%1,889.05万
-69.34%1,245.32万
-64.35%1,641.88万
67.31%3,323.08万
39.65%1,511.29万
100.72%4,061.32万
-8.78%4,605.95万
一年内到期的非流动资产
0.04%3.03亿
-5.83%2.92亿
--3.1亿
--2.89亿
--3.03亿
--3.1亿
----
----
----
----
其他流动资产
33.76%7,287.14万
29.48%6,887.76万
-14.22%6,041.31万
-33.00%6,417.53万
-44.44%5,447.73万
-34.13%5,319.37万
-14.29%7,042.54万
-2.12%9,577.72万
1.04%9,804.41万
3.70%8,075.76万
流动资产合计
5.45%43.47亿
8.75%44.99亿
23.20%44.86亿
24.66%43.3亿
16.43%41.23亿
14.70%41.37亿
4.25%36.41亿
-0.80%34.74亿
-4.64%35.41亿
-6.06%36.07亿
非流动资产
其他非流动金融资产
0.00%1,000万
0.00%1,000万
0.00%1,000万
-7.74%1,000万
-11.59%1,000万
-16.38%1,000万
-16.38%1,000万
-9.37%1,083.9万
-5.42%1,131.08万
-17.53%1,195.94万
长期股权投资
----
----
----
----
----
-98.84%16.9万
-98.79%21.5万
-72.94%496.5万
-24.06%1,430.72万
-21.67%1,459.76万
长期应收款
62.63%9,471.23万
26.50%8,318.67万
-80.13%7,392万
-85.08%5,427.28万
-85.27%5,823.83万
-82.75%6,575.87万
-4.06%3.72亿
5.42%3.64亿
27.94%3.95亿
36.97%3.81亿
固定资产
----
----
----
-7.64%8.03亿
----
-1.18%8.66亿
----
3.67%8.7亿
----
23.99%8.76亿
在建工程
----
----
----
3,763.85%1,871.03万
----
-41.08%474.87万
----
-99.07%48.42万
----
-93.12%805.96万
无形资产
-9.59%4.9亿
-8.99%5.04亿
-1.77%5.13亿
0.50%5.26亿
7.54%5.42亿
10.14%5.54亿
21.05%5.22亿
20.53%5.24亿
162.74%5.04亿
25.75%5.03亿
长期待摊费用
-6.62%6,524.14万
-3.94%6,822.1万
-3.76%6,960.03万
8.69%7,454.51万
5.91%6,986.41万
7.68%7,101.75万
24.35%7,231.75万
18.57%6,858.37万
12.62%6,596.55万
12.54%6,595.02万
递延所得税资产
-4.29%8,120.25万
3.15%7,970.65万
32.85%9,195.81万
29.77%8,702.34万
28.06%8,484.23万
21.64%7,727.29万
28.09%6,921.78万
30.89%6,705.74万
37.42%6,625.34万
37.26%6,352.51万
使用权资产
3.36%4,625.68万
-9.61%4,459.03万
22.77%4,776.87万
-2.74%4,195.61万
-4.40%4,475.47万
-1.26%4,933.14万
-21.77%3,891.02万
-15.36%4,313.78万
--4,681.5万
31.06%4,996.2万
其他非流动资产
2,990.77%3.13亿
-78.62%166.09万
41.26%1,207.36万
-48.58%456.76万
95.04%1,012.97万
1.07%776.84万
51.27%854.72万
66.85%888.34万
-72.32%519.35万
0.26%768.58万
非流动资产合计
17.80%19.62亿
-4.90%16.22亿
-16.01%16.38亿
-17.36%16.21亿
-15.78%16.65亿
-13.94%17.06亿
2.87%19.5亿
5.09%19.61亿
28.11%19.77亿
17.57%19.82亿
资产总计
9.00%63.09亿
4.76%61.21亿
9.52%61.24亿
9.50%59.51亿
4.89%57.88亿
4.55%58.43亿
3.76%55.91亿
1.25%54.34亿
4.97%55.18亿
1.15%55.88亿
负债
流动负债
短期借款
120.73%3.13亿
-50.88%5,800.76万
-11.57%1.04亿
2.80%1.2亿
33.78%1.42亿
76.28%1.18亿
130.99%1.18亿
-12.83%1.17亿
862.55%1.06亿
26.42%6,700万
应付票据及应付账款
20.69%13.78亿
12.87%14.03亿
15.37%13.53亿
3.51%12.04亿
-7.84%11.42亿
-11.16%12.43亿
-12.63%11.72亿
-12.91%11.63亿
-5.36%12.39亿
-4.47%13.99亿
-应付票据
38.34%4.1亿
15.57%4.56亿
7.75%4.36亿
-22.54%3.37亿
-42.51%2.97亿
-30.26%3.95亿
-39.76%4.05亿
-32.07%4.35亿
-20.16%5.16亿
-30.33%5.66亿
-应付账款
14.50%9.68亿
11.61%9.47亿
19.39%9.16亿
19.09%8.67亿
16.89%8.45亿
1.80%8.48亿
14.61%7.67亿
4.78%7.28亿
9.06%7.23亿
27.71%8.33亿
合同负债
39.11%4,318.98万
-36.25%2,856.95万
212.47%1.12亿
282.28%1.57亿
-23.72%3,104.68万
99.27%4,481.44万
153.85%3,594.43万
165.14%4,117.28万
110.40%4,069.94万
-63.75%2,248.92万
应付职工薪酬
0.97%2.57亿
9.41%3.54亿
17.99%3.25亿
13.97%2.95亿
12.76%2.54亿
12.37%3.24亿
11.00%2.76亿
14.88%2.59亿
-14.32%2.25亿
-9.65%2.88亿
应交税费
-9.77%7,159.9万
-5.41%7,057.12万
11.02%6,365.06万
28.75%6,474.89万
62.26%7,935.56万
16.59%7,460.78万
24.32%5,733.26万
29.03%5,029.06万
10.08%4,890.51万
7.50%6,399.2万
其他应付款(含利息和股利)
0.60%2.25亿
18.98%2.69亿
30.90%2.47亿
30.27%2.55亿
30.81%2.24亿
43.59%2.26亿
26.92%1.89亿
13.23%1.96亿
12.50%1.71亿
-3.42%1.57亿
-应付利息
----
----
----
----
--4.54万
----
----
----
----
----
-应付股利
68.27%5,391.27万
97.59%6,574.87万
165.19%6,235.97万
137.46%6,725.75万
1,202.06%3,204.03万
456.19%3,327.52万
65.03%2,351.48万
-37.51%2,832.35万
206.69%246.07万
645.65%598.27万
-其他应付款
----
----
----
12.12%1.87亿
--1.92亿
27.29%1.93亿
----
31.28%1.67亿
----
-6.63%1.51亿
一年内到期的非流动负债
-33.79%2,335.05万
-35.41%2,469.37万
-0.16%2,092.12万
82.05%4,109.47万
27.08%3,526.78万
8.54%3,823.27万
-21.58%2,095.43万
-25.32%2,257.3万
150.65%2,775.32万
49.28%3,522.57万
其他流动负债
37.55%554.17万
-35.89%368.15万
83.94%906.54万
136.98%1,158.36万
16.27%402.89万
106.55%574.26万
184.87%492.84万
144.80%488.8万
37.79%346.5万
-65.33%278.02万
流动负债合计
21.19%23.16亿
6.62%22.12亿
19.28%22.35亿
15.94%21.49亿
2.63%19.11亿
1.87%20.75亿
-0.26%18.74亿
-5.17%18.54亿
2.73%18.62亿
-5.41%20.36亿
非流动负债
长期借款
-18.56%1.57亿
-18.56%1.57亿
-24.20%1.62亿
8.70%1.78亿
16.60%1.93亿
16.60%1.93亿
23.91%2.14亿
-5.47%1.63亿
-20.65%1.65亿
-7.65%1.65亿
预计负债
-12.18%1,331.53万
-15.78%1,350.75万
-12.37%1,463.54万
-17.52%1,461.83万
-18.35%1,516.16万
-15.81%1,603.86万
-13.74%1,670.12万
-7.72%1,772.45万
-3.45%1,856.99万
-3.07%1,904.97万
递延所得税负债
-59.34%341.8万
134.76%314.46万
--1,143.97万
--1,232.17万
--840.7万
--133.95万
----
----
----
----
长期递延收益
-3.18%2,571.32万
-3.02%2,643.19万
-10.50%2,516.31万
-11.33%2,586.04万
-10.54%2,655.78万
-9.77%2,725.51万
-4.83%2,811.41万
-2.93%2,916.57万
14.70%2,968.59万
16.41%3,020.61万
租赁负债
20.63%3,178.71万
-0.31%2,733.83万
21.47%3,162.74万
-14.04%2,441.01万
-10.12%2,635.11万
-1.73%2,742.3万
-14.66%2,603.67万
-8.87%2,839.73万
--2,931.66万
17.78%2,790.64万
非流动负债合计
-14.12%2.31亿
-14.13%2.27亿
-13.97%2.45亿
6.76%2.55亿
10.85%2.69亿
9.21%2.65亿
12.99%2.85亿
-5.76%2.39亿
-4.16%2.43亿
-2.35%2.42亿
负债合计
16.84%25.47亿
4.27%24.39亿
14.89%24.8亿
14.89%24.04亿
3.57%21.8亿
2.65%23.39亿
1.31%21.59亿
-5.23%20.93亿
1.89%21.05亿
-5.09%22.79亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
资本公积
1.06%8.56亿
1.06%8.56亿
0.82%8.54亿
0.82%8.54亿
-0.15%8.47亿
-0.15%8.47亿
-0.41%8.47亿
-1.85%8.47亿
-2.40%8.48亿
-2.40%8.48亿
盈余公积
0.00%2.08亿
0.00%2.08亿
5.69%2.08亿
5.69%2.08亿
5.69%2.08亿
5.69%2.08亿
7.14%1.97亿
7.14%1.97亿
7.14%1.97亿
7.14%1.97亿
未分配利润
6.54%18.97亿
7.55%18.32亿
7.41%17.86亿
8.28%17.31亿
8.72%17.81亿
9.29%17.03亿
8.23%16.63亿
11.05%15.99亿
8.89%16.38亿
12.33%15.59亿
减:库存股
0.00%398.1万
0.00%398.1万
0.00%398.1万
0.00%398.1万
-42.87%398.1万
-42.87%398.1万
-42.87%398.1万
-42.04%398.1万
-90.71%696.82万
--696.82万
专项储备
17.32%1,074.16万
16.06%1,031.01万
33.24%1,012.38万
40.21%963.74万
49.37%915.55万
59.37%888.35万
-41.77%759.8万
-44.43%687.36万
-48.87%612.94万
-52.72%557.4万
归属母公司所有者权益合计
3.90%33.84亿
4.37%33.18亿
4.60%32.7亿
5.01%32.15亿
5.12%32.56亿
5.33%31.79亿
4.47%31.26亿
5.29%30.61亿
6.47%30.98亿
5.24%30.18亿
少数股东权益
7.68%3.78亿
12.13%3.64亿
21.91%3.74亿
18.29%3.32亿
11.38%3.51亿
11.20%3.24亿
15.50%3.07亿
11.47%2.81亿
12.19%3.15亿
13.90%2.92亿
所有者权益(或股东权益)合计
4.27%37.61亿
5.09%36.82亿
6.15%36.44亿
6.12%35.46亿
5.70%36.07亿
5.85%35.03亿
5.37%34.32亿
5.78%33.42亿
6.97%34.13亿
5.95%33.1亿
负债和所有者权益(或股东权益)总计
9.00%63.09亿
4.76%61.21亿
9.52%61.24亿
9.50%59.51亿
4.89%57.88亿
4.55%58.43亿
3.76%55.91亿
1.25%54.34亿
4.97%55.18亿
1.15%55.88亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 14.57%6.54亿53.15%9.31亿14.69%6.21亿33.57%6.58亿-1.61%5.7亿-26.18%6.08亿-11.17%5.42亿-26.13%4.93亿-23.69%5.8亿-36.82%8.24亿
应收票据及应收账款 -10.79%16.6亿-4.96%18.77亿16.25%19.39亿17.36%18.88亿16.59%18.6亿23.94%19.75亿10.85%16.68亿21.24%16.09亿23.27%15.96亿30.19%15.94亿
-应收票据 ------------------------611.84%608.62万412.99%680.26万--716.26万2,802.15%910.21万
-应收账款 -10.79%16.6亿-4.96%18.77亿16.67%19.39亿17.86%18.88亿17.12%18.6亿24.65%19.75亿10.50%16.62亿20.84%16.02亿22.72%15.88亿29.48%15.84亿
其他应收款(含利息和股利) -20.27%9,859.8万-27.34%8,474.27万152.19%2.54亿111.38%2.43亿-3.48%1.24亿2.16%1.17亿-12.12%1.01亿-8.52%1.15亿-16.89%1.28亿-27.74%1.14亿
-其他应收款 ------------111.38%2.43亿----2.16%1.17亿-----8.52%1.15亿-----27.74%1.14亿
合同资产 33.10%11.04亿23.65%8.37亿17.03%9.11亿14.69%8.18亿26.14%8.29亿30.08%6.77亿18.36%7.78亿16.96%7.13亿5.62%6.58亿70.11%5.21亿
预付款项 36.80%2,848.55万3.96%2,261.54万-3.46%2,913.79万-22.05%2,078.89万-15.30%2,082.25万30.05%2,175.36万39.41%3,018.31万39.52%2,666.82万41.19%2,458.52万11.68%1,672.72万
存货 13.06%3.93亿-2.25%3.51亿-18.19%3.43亿-18.82%3.3亿-16.54%3.48亿-12.69%3.59亿-13.21%4.19亿-25.33%4.07亿-22.54%4.17亿-27.53%4.11亿
应收款项融资 170.09%3,363.45万109.13%3,433.71万-42.94%1,896.26万25.00%1,889.05万-69.34%1,245.32万-64.35%1,641.88万67.31%3,323.08万39.65%1,511.29万100.72%4,061.32万-8.78%4,605.95万
一年内到期的非流动资产 0.04%3.03亿-5.83%2.92亿--3.1亿--2.89亿--3.03亿--3.1亿----------------
其他流动资产 33.76%7,287.14万29.48%6,887.76万-14.22%6,041.31万-33.00%6,417.53万-44.44%5,447.73万-34.13%5,319.37万-14.29%7,042.54万-2.12%9,577.72万1.04%9,804.41万3.70%8,075.76万
流动资产合计 5.45%43.47亿8.75%44.99亿23.20%44.86亿24.66%43.3亿16.43%41.23亿14.70%41.37亿4.25%36.41亿-0.80%34.74亿-4.64%35.41亿-6.06%36.07亿
非流动资产
其他非流动金融资产 0.00%1,000万0.00%1,000万0.00%1,000万-7.74%1,000万-11.59%1,000万-16.38%1,000万-16.38%1,000万-9.37%1,083.9万-5.42%1,131.08万-17.53%1,195.94万
长期股权投资 ---------------------98.84%16.9万-98.79%21.5万-72.94%496.5万-24.06%1,430.72万-21.67%1,459.76万
长期应收款 62.63%9,471.23万26.50%8,318.67万-80.13%7,392万-85.08%5,427.28万-85.27%5,823.83万-82.75%6,575.87万-4.06%3.72亿5.42%3.64亿27.94%3.95亿36.97%3.81亿
固定资产 -------------7.64%8.03亿-----1.18%8.66亿----3.67%8.7亿----23.99%8.76亿
在建工程 ------------3,763.85%1,871.03万-----41.08%474.87万-----99.07%48.42万-----93.12%805.96万
无形资产 -9.59%4.9亿-8.99%5.04亿-1.77%5.13亿0.50%5.26亿7.54%5.42亿10.14%5.54亿21.05%5.22亿20.53%5.24亿162.74%5.04亿25.75%5.03亿
长期待摊费用 -6.62%6,524.14万-3.94%6,822.1万-3.76%6,960.03万8.69%7,454.51万5.91%6,986.41万7.68%7,101.75万24.35%7,231.75万18.57%6,858.37万12.62%6,596.55万12.54%6,595.02万
递延所得税资产 -4.29%8,120.25万3.15%7,970.65万32.85%9,195.81万29.77%8,702.34万28.06%8,484.23万21.64%7,727.29万28.09%6,921.78万30.89%6,705.74万37.42%6,625.34万37.26%6,352.51万
使用权资产 3.36%4,625.68万-9.61%4,459.03万22.77%4,776.87万-2.74%4,195.61万-4.40%4,475.47万-1.26%4,933.14万-21.77%3,891.02万-15.36%4,313.78万--4,681.5万31.06%4,996.2万
其他非流动资产 2,990.77%3.13亿-78.62%166.09万41.26%1,207.36万-48.58%456.76万95.04%1,012.97万1.07%776.84万51.27%854.72万66.85%888.34万-72.32%519.35万0.26%768.58万
非流动资产合计 17.80%19.62亿-4.90%16.22亿-16.01%16.38亿-17.36%16.21亿-15.78%16.65亿-13.94%17.06亿2.87%19.5亿5.09%19.61亿28.11%19.77亿17.57%19.82亿
资产总计 9.00%63.09亿4.76%61.21亿9.52%61.24亿9.50%59.51亿4.89%57.88亿4.55%58.43亿3.76%55.91亿1.25%54.34亿4.97%55.18亿1.15%55.88亿
负债
流动负债
短期借款 120.73%3.13亿-50.88%5,800.76万-11.57%1.04亿2.80%1.2亿33.78%1.42亿76.28%1.18亿130.99%1.18亿-12.83%1.17亿862.55%1.06亿26.42%6,700万
应付票据及应付账款 20.69%13.78亿12.87%14.03亿15.37%13.53亿3.51%12.04亿-7.84%11.42亿-11.16%12.43亿-12.63%11.72亿-12.91%11.63亿-5.36%12.39亿-4.47%13.99亿
-应付票据 38.34%4.1亿15.57%4.56亿7.75%4.36亿-22.54%3.37亿-42.51%2.97亿-30.26%3.95亿-39.76%4.05亿-32.07%4.35亿-20.16%5.16亿-30.33%5.66亿
-应付账款 14.50%9.68亿11.61%9.47亿19.39%9.16亿19.09%8.67亿16.89%8.45亿1.80%8.48亿14.61%7.67亿4.78%7.28亿9.06%7.23亿27.71%8.33亿
合同负债 39.11%4,318.98万-36.25%2,856.95万212.47%1.12亿282.28%1.57亿-23.72%3,104.68万99.27%4,481.44万153.85%3,594.43万165.14%4,117.28万110.40%4,069.94万-63.75%2,248.92万
应付职工薪酬 0.97%2.57亿9.41%3.54亿17.99%3.25亿13.97%2.95亿12.76%2.54亿12.37%3.24亿11.00%2.76亿14.88%2.59亿-14.32%2.25亿-9.65%2.88亿
应交税费 -9.77%7,159.9万-5.41%7,057.12万11.02%6,365.06万28.75%6,474.89万62.26%7,935.56万16.59%7,460.78万24.32%5,733.26万29.03%5,029.06万10.08%4,890.51万7.50%6,399.2万
其他应付款(含利息和股利) 0.60%2.25亿18.98%2.69亿30.90%2.47亿30.27%2.55亿30.81%2.24亿43.59%2.26亿26.92%1.89亿13.23%1.96亿12.50%1.71亿-3.42%1.57亿
-应付利息 ------------------4.54万--------------------
-应付股利 68.27%5,391.27万97.59%6,574.87万165.19%6,235.97万137.46%6,725.75万1,202.06%3,204.03万456.19%3,327.52万65.03%2,351.48万-37.51%2,832.35万206.69%246.07万645.65%598.27万
-其他应付款 ------------12.12%1.87亿--1.92亿27.29%1.93亿----31.28%1.67亿-----6.63%1.51亿
一年内到期的非流动负债 -33.79%2,335.05万-35.41%2,469.37万-0.16%2,092.12万82.05%4,109.47万27.08%3,526.78万8.54%3,823.27万-21.58%2,095.43万-25.32%2,257.3万150.65%2,775.32万49.28%3,522.57万
其他流动负债 37.55%554.17万-35.89%368.15万83.94%906.54万136.98%1,158.36万16.27%402.89万106.55%574.26万184.87%492.84万144.80%488.8万37.79%346.5万-65.33%278.02万
流动负债合计 21.19%23.16亿6.62%22.12亿19.28%22.35亿15.94%21.49亿2.63%19.11亿1.87%20.75亿-0.26%18.74亿-5.17%18.54亿2.73%18.62亿-5.41%20.36亿
非流动负债
长期借款 -18.56%1.57亿-18.56%1.57亿-24.20%1.62亿8.70%1.78亿16.60%1.93亿16.60%1.93亿23.91%2.14亿-5.47%1.63亿-20.65%1.65亿-7.65%1.65亿
预计负债 -12.18%1,331.53万-15.78%1,350.75万-12.37%1,463.54万-17.52%1,461.83万-18.35%1,516.16万-15.81%1,603.86万-13.74%1,670.12万-7.72%1,772.45万-3.45%1,856.99万-3.07%1,904.97万
递延所得税负债 -59.34%341.8万134.76%314.46万--1,143.97万--1,232.17万--840.7万--133.95万----------------
长期递延收益 -3.18%2,571.32万-3.02%2,643.19万-10.50%2,516.31万-11.33%2,586.04万-10.54%2,655.78万-9.77%2,725.51万-4.83%2,811.41万-2.93%2,916.57万14.70%2,968.59万16.41%3,020.61万
租赁负债 20.63%3,178.71万-0.31%2,733.83万21.47%3,162.74万-14.04%2,441.01万-10.12%2,635.11万-1.73%2,742.3万-14.66%2,603.67万-8.87%2,839.73万--2,931.66万17.78%2,790.64万
非流动负债合计 -14.12%2.31亿-14.13%2.27亿-13.97%2.45亿6.76%2.55亿10.85%2.69亿9.21%2.65亿12.99%2.85亿-5.76%2.39亿-4.16%2.43亿-2.35%2.42亿
负债合计 16.84%25.47亿4.27%24.39亿14.89%24.8亿14.89%24.04亿3.57%21.8亿2.65%23.39亿1.31%21.59亿-5.23%20.93亿1.89%21.05亿-5.09%22.79亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿
资本公积 1.06%8.56亿1.06%8.56亿0.82%8.54亿0.82%8.54亿-0.15%8.47亿-0.15%8.47亿-0.41%8.47亿-1.85%8.47亿-2.40%8.48亿-2.40%8.48亿
盈余公积 0.00%2.08亿0.00%2.08亿5.69%2.08亿5.69%2.08亿5.69%2.08亿5.69%2.08亿7.14%1.97亿7.14%1.97亿7.14%1.97亿7.14%1.97亿
未分配利润 6.54%18.97亿7.55%18.32亿7.41%17.86亿8.28%17.31亿8.72%17.81亿9.29%17.03亿8.23%16.63亿11.05%15.99亿8.89%16.38亿12.33%15.59亿
减:库存股 0.00%398.1万0.00%398.1万0.00%398.1万0.00%398.1万-42.87%398.1万-42.87%398.1万-42.87%398.1万-42.04%398.1万-90.71%696.82万--696.82万
专项储备 17.32%1,074.16万16.06%1,031.01万33.24%1,012.38万40.21%963.74万49.37%915.55万59.37%888.35万-41.77%759.8万-44.43%687.36万-48.87%612.94万-52.72%557.4万
归属母公司所有者权益合计 3.90%33.84亿4.37%33.18亿4.60%32.7亿5.01%32.15亿5.12%32.56亿5.33%31.79亿4.47%31.26亿5.29%30.61亿6.47%30.98亿5.24%30.18亿
少数股东权益 7.68%3.78亿12.13%3.64亿21.91%3.74亿18.29%3.32亿11.38%3.51亿11.20%3.24亿15.50%3.07亿11.47%2.81亿12.19%3.15亿13.90%2.92亿
所有者权益(或股东权益)合计 4.27%37.61亿5.09%36.82亿6.15%36.44亿6.12%35.46亿5.70%36.07亿5.85%35.03亿5.37%34.32亿5.78%33.42亿6.97%34.13亿5.95%33.1亿
负债和所有者权益(或股东权益)总计 9.00%63.09亿4.76%61.21亿9.52%61.24亿9.50%59.51亿4.89%57.88亿4.55%58.43亿3.76%55.91亿1.25%54.34亿4.97%55.18亿1.15%55.88亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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