沪深市场个股详情

603955 大千生态

添加自选
  • 10.29
  • -0.60-5.51%
未开盘 06/03 15:00 (北京)
13.97亿总市值-18473市盈率TTM

大千生态关键统计数据

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
-21.49%3.45亿
-23.64%3.62亿
-30.60%3.13亿
5.72%4.11亿
2.06%4.4亿
-20.07%4.74亿
0.46%4.51亿
-50.07%3.89亿
-4.45%4.31亿
8.38%5.93亿
交易性金融资产
-51.98%650.24万
-64.67%666.42万
-61.82%800.46万
-92.47%1,304.76万
-91.11%1,353.98万
-85.64%1,886.36万
-88.13%2,096.79万
546.54%1.73亿
-19.23%1.52亿
4.82%1.31亿
应收票据及应收账款
16.08%4.84亿
36.43%6.28亿
-16.64%3.68亿
-24.57%3.73亿
-7.57%4.17亿
-8.03%4.6亿
52.29%4.42亿
56.58%4.94亿
36.55%4.51亿
25.44%5亿
-应收票据
-77.62%327.49万
2,221.00%1,965.89万
1,154.86%1,214.71万
123.66%216.5万
1,064.85%1,463.25万
-90.32%84.7万
-89.58%96.8万
-86.73%96.8万
-91.13%125.62万
-46.97%874.64万
-应收账款
19.49%4.81亿
32.40%6.08亿
-19.22%3.56亿
-24.86%3.7亿
-10.56%4.03亿
-6.57%4.59亿
56.98%4.41亿
59.97%4.93亿
42.27%4.5亿
28.57%4.92亿
其他应收款(含利息和股利)
-58.38%638.43万
-88.14%574.82万
-84.60%826.86万
-83.03%1,002.79万
-75.24%1,533.77万
-16.99%4,847.61万
-37.88%5,368.02万
56.21%5,908.82万
256.43%6,194.75万
386.86%5,839.86万
-应收股利
----
----
----
----
----
----
--7,560
----
----
----
-其他应收款
----
----
----
-83.03%1,002.79万
----
-16.99%4,847.61万
----
56.21%5,908.82万
----
386.86%5,839.86万
合同资产
-69.03%1.54亿
-64.73%1.68亿
-11.45%4.76亿
-11.10%4.77亿
-1.60%4.98亿
-1.82%4.77亿
-27.48%5.38亿
-24.85%5.36亿
-19.74%5.07亿
-37.92%4.86亿
预付款项
-3.12%557.42万
-38.92%428.73万
-71.73%430.58万
-64.57%565.59万
-56.20%575.39万
-44.55%701.94万
-10.64%1,522.84万
19.55%1,596.36万
-6.97%1,313.59万
148.11%1,265.89万
存货
-53.24%1,495.78万
-54.06%1,482.85万
-18.80%3,106.09万
-18.02%3,091.74万
-17.71%3,198.74万
-26.22%3,227.99万
-15.69%3,825.41万
-15.79%3,771.15万
-13.39%3,887.09万
12.89%4,375.04万
应收款项融资
-87.17%70.43万
-82.81%70.43万
----
----
-27.53%549.13万
24.17%409.76万
--547.76万
--757.77万
--757.77万
95.97%330.01万
一年内到期的非流动资产
47.07%2.98亿
41.58%2.98亿
29.98%2.09亿
16.00%2.02亿
16.03%2.02亿
20.53%2.1亿
7.48%1.61亿
16.50%1.74亿
16.50%1.74亿
16.50%1.74亿
其他流动资产
9.59%945.13万
-7.24%659.24万
-17.09%831.62万
12.55%885.64万
-29.51%862.39万
-26.89%710.67万
-16.00%1,003.05万
-14.96%786.88万
-38.28%1,223.5万
-61.64%972.04万
流动资产合计
-19.12%13.25亿
-14.08%14.95亿
-17.78%14.26亿
-19.19%15.31亿
-11.40%16.39亿
-13.59%17.39亿
-11.82%17.35亿
-9.32%18.95亿
0.12%18.5亿
-3.55%20.13亿
非流动资产
其他权益工具投资
-20.87%800万
-34.78%800万
-18.32%999.33万
-18.32%999.33万
-1.71%1,010.98万
18.69%1,226.57万
17.67%1,223.49万
14.84%1,223.49万
-6.56%1,028.53万
-6.97%1,033.39万
投资性房地产
-48.13%898.05万
-46.25%941.54万
-46.12%954.54万
-45.01%967.54万
73.18%1,731.47万
72.99%1,751.62万
72.81%1,771.76万
69.51%1,759.47万
-4.84%999.82万
-4.78%1,012.54万
长期股权投资
4.27%2.24亿
4.04%2.19亿
10.70%2.22亿
9.74%2.18亿
6.51%2.14亿
5.81%2.11亿
-2.34%2.01亿
5.29%1.99亿
6.42%2.01亿
8.04%1.99亿
长期应收款
-11.33%11.51亿
-11.08%11.22亿
-4.66%12.91亿
-2.81%12.98亿
-2.43%12.98亿
-3.19%12.62亿
2.30%13.54亿
4.89%13.36亿
7.07%13.3亿
8.27%13.03亿
固定资产
----
----
----
28.55%6,565.16万
----
9.42%5,948.8万
----
-1.93%5,107.21万
----
130.54%5,436.54万
在建工程
----
----
----
----
----
----
----
1.68%971.95万
----
51.31%856.99万
无形资产
-93.26%1.07万
-95.80%1.14万
-78.45%4.85万
-89.25%10.13万
-89.25%15.9万
-86.55%27.22万
-89.58%22.51万
-64.61%94.21万
-54.35%147.95万
-47.03%202.39万
长期待摊费用
-41.19%80.91万
-38.21%95.37万
-29.67%120.34万
-27.02%137.09万
-35.56%137.6万
-33.28%154.35万
-32.23%171.1万
-31.51%187.86万
-19.33%213.53万
-15.23%231.35万
递延所得税资产
----
----
27.21%1,745.19万
49.23%1,660.34万
25.79%1,547.52万
36.99%1,586.14万
-20.19%1,371.92万
-21.56%1,112.58万
-16.89%1,230.2万
-27.86%1,157.82万
使用权资产
-92.31%4.23万
-85.83%16.91万
-83.75%29.6万
-89.10%42.28万
-88.83%54.96万
-79.99%119.37万
-73.73%182.13万
-44.19%387.93万
-37.20%492.08万
-41.19%596.55万
其他非流动资产
135.41%3,192.34万
-25.02%3,192.34万
-22.30%4,003.22万
-16.99%4,276.34万
-73.68%1,356.08万
-27.05%4,257.59万
-21.31%5,151.83万
-21.29%5,151.83万
-21.09%5,151.83万
-10.61%5,836.18万
非流动资产合计
-8.64%14.89亿
-10.23%14.57亿
-3.25%16.58亿
-1.86%16.63亿
-3.74%16.3亿
-2.58%16.23亿
0.47%17.14亿
3.51%16.95亿
7.32%16.93亿
8.39%16.66亿
资产总计
-13.89%28.15亿
-12.22%29.52亿
-10.56%30.84亿
-11.01%31.94亿
-7.74%32.69亿
-8.60%33.62亿
-6.11%34.48亿
-3.68%35.9亿
3.44%35.43亿
1.52%36.79亿
负债
流动负债
短期借款
-56.40%9,996.77万
-48.07%1.19亿
-55.84%1.1亿
-54.70%1.3亿
-14.56%2.29亿
-16.13%2.29亿
-8.79%2.49亿
16.66%2.87亿
24.07%2.68亿
18.18%2.73亿
应付票据及应付账款
-39.85%2.06亿
-29.36%3.02亿
-34.07%2.91亿
-35.53%3.24亿
-29.94%3.43亿
-29.74%4.28亿
-18.57%4.41亿
-15.51%5.02亿
-11.89%4.9亿
-17.17%6.09亿
-应付票据
----
----
-99.63%7万
-68.81%2,130.54万
-61.90%2,673.74万
-50.01%1,651.13万
-48.16%1,913.48万
-18.66%6,829.98万
-35.82%7,018.2万
-66.92%3,302.69万
-应付账款
-34.77%2.06亿
-26.53%3.02亿
-31.10%2.91亿
-30.29%3.03亿
-24.59%3.17亿
-28.57%4.11亿
-16.41%4.22亿
-15.00%4.34亿
-6.03%4.2亿
-9.35%5.76亿
合同负债
-56.98%348.53万
33.13%171.42万
-88.49%47.4万
-39.27%458.92万
140.07%810.2万
-68.91%128.76万
-90.74%411.81万
-87.18%755.74万
-34.38%337.48万
116.25%414.1万
预收款项
-91.39%2,000
0.00%2,000
561.37%205.48万
0.32%62.1万
-97.50%2.32万
--2,000
0.38%31.07万
0.00%61.9万
-10.00%92.86万
----
应付职工薪酬
48.08%580.45万
-1.82%639.79万
-18.07%334.92万
-18.08%353.47万
-55.15%391.98万
-41.99%651.64万
-58.26%408.78万
-49.84%431.5万
-37.52%874.02万
-18.03%1,123.26万
应交税费
47.72%7,259.91万
21.50%7,187.06万
31.65%6,641.2万
27.62%6,455.57万
2.80%4,914.5万
30.03%5,915.08万
30.31%5,044.64万
27.03%5,058.44万
41.22%4,780.43万
26.60%4,549.05万
其他应付款(含利息和股利)
-53.06%746.38万
-18.59%1,023.74万
-25.30%991.91万
278.33%4,885.4万
27.47%1,589.92万
-21.00%1,257.48万
-18.66%1,327.81万
-12.93%1,291.31万
-30.06%1,247.29万
-23.49%1,591.76万
-其他应付款
----
----
----
278.33%4,885.4万
----
-21.00%1,257.48万
----
-12.93%1,291.31万
----
-23.49%1,591.76万
一年内到期的非流动负债
366.93%1.96亿
72.53%1.98亿
28.52%1.34亿
27.64%1.35亿
-56.82%4,203.44万
16.19%1.15亿
55.23%1.04亿
29.80%1.06亿
--9,733.66万
3,259.65%9,875.26万
其他流动负债
-18.41%8,654.66万
5.11%1.19亿
-13.95%1.03亿
-15.63%1.06亿
-15.30%1.06亿
-15.60%1.13亿
-10.90%1.2亿
-9.59%1.26亿
-9.01%1.25亿
-10.27%1.34亿
流动负债合计
-14.93%6.79亿
-14.12%8.28亿
-27.01%7.2亿
-25.51%8.18亿
-24.32%7.98亿
-19.07%9.64亿
-12.40%9.87亿
-7.36%10.97亿
7.37%10.54亿
0.07%11.91亿
非流动负债
长期借款
-41.33%3.78亿
-34.35%3.78亿
-20.39%5.18亿
-20.08%5.32亿
-6.14%6.44亿
-16.49%5.76亿
-15.37%6.51亿
-13.41%6.66亿
-1.56%6.87亿
-1.90%6.9亿
租赁负债
----
----
----
----
-36.99%55.09万
-90.33%18.73万
-89.08%32.59万
-82.02%61.24万
-88.82%87.43万
-68.40%193.67万
非流动负债合计
-41.38%3.78亿
-34.37%3.78亿
-20.43%5.18亿
-20.16%5.32亿
-6.18%6.45亿
-16.69%5.76亿
-15.65%6.51亿
-13.71%6.66亿
-2.53%6.87亿
-2.48%6.92亿
负债合计
-26.76%10.57亿
-21.70%12.06亿
-24.39%12.38亿
-23.49%13.49亿
-17.16%14.43亿
-18.20%15.4亿
-13.72%16.38亿
-9.86%17.64亿
3.23%17.42亿
-0.88%18.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
0.00%1.36亿
资本公积
0.00%8.35亿
0.00%8.35亿
-0.09%8.35亿
-0.09%8.35亿
-0.09%8.35亿
-0.09%8.35亿
-0.08%8.36亿
-0.08%8.36亿
0.09%8.36亿
0.09%8.36亿
盈余公积
0.00%7,023.07万
0.00%7,023.07万
0.00%7,023.07万
0.00%7,023.07万
0.00%7,023.07万
0.00%7,023.07万
5.57%7,023.07万
5.57%7,023.07万
5.57%7,023.07万
5.57%7,023.07万
未分配利润
-12.94%5.07亿
-14.31%4.99亿
3.08%5.98亿
0.20%5.97亿
1.53%5.83亿
1.88%5.82亿
4.02%5.8亿
7.52%5.96亿
8.48%5.74亿
10.64%5.71亿
其他综合收益
-89.03%-600万
-89.03%-600万
-6.42%-340.57万
-6.42%-340.57万
-0.53%-317.41万
-1.86%-317.41万
-4.53%-320.03万
-12.51%-320.03万
-24.14%-315.75万
-26.75%-311.62万
归属母公司所有者权益合计
-4.83%15.43亿
-5.31%15.34亿
1.04%16.36亿
0.01%16.35亿
0.50%16.21亿
0.62%16.2亿
1.59%16.19亿
2.79%16.35亿
3.11%16.13亿
3.78%16.1亿
少数股东权益
4.94%2.15亿
4.63%2.12亿
9.66%2.1亿
9.88%2.1亿
8.88%2.05亿
8.78%2.03亿
5.86%1.92亿
6.30%1.91亿
8.32%1.88亿
7.53%1.86亿
所有者权益(或股东权益)合计
-3.73%17.58亿
-4.21%17.46亿
1.96%18.46亿
1.04%18.45亿
1.37%18.26亿
1.46%18.22亿
2.02%18.11亿
3.15%18.26亿
3.63%18.01亿
4.16%17.96亿
负债和权益调整项目
----
----
----
---0.01
----
----
----
----
----
----
负债和所有者权益(或股东权益)总计
-13.89%28.15亿
-12.22%29.52亿
-10.56%30.84亿
-11.01%31.94亿
-7.74%32.69亿
-8.60%33.62亿
-6.11%34.48亿
-3.68%35.9亿
3.44%35.43亿
1.52%36.79亿
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
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -21.49%3.45亿-23.64%3.62亿-30.60%3.13亿5.72%4.11亿2.06%4.4亿-20.07%4.74亿0.46%4.51亿-50.07%3.89亿-4.45%4.31亿8.38%5.93亿
交易性金融资产 -51.98%650.24万-64.67%666.42万-61.82%800.46万-92.47%1,304.76万-91.11%1,353.98万-85.64%1,886.36万-88.13%2,096.79万546.54%1.73亿-19.23%1.52亿4.82%1.31亿
应收票据及应收账款 16.08%4.84亿36.43%6.28亿-16.64%3.68亿-24.57%3.73亿-7.57%4.17亿-8.03%4.6亿52.29%4.42亿56.58%4.94亿36.55%4.51亿25.44%5亿
-应收票据 -77.62%327.49万2,221.00%1,965.89万1,154.86%1,214.71万123.66%216.5万1,064.85%1,463.25万-90.32%84.7万-89.58%96.8万-86.73%96.8万-91.13%125.62万-46.97%874.64万
-应收账款 19.49%4.81亿32.40%6.08亿-19.22%3.56亿-24.86%3.7亿-10.56%4.03亿-6.57%4.59亿56.98%4.41亿59.97%4.93亿42.27%4.5亿28.57%4.92亿
其他应收款(含利息和股利) -58.38%638.43万-88.14%574.82万-84.60%826.86万-83.03%1,002.79万-75.24%1,533.77万-16.99%4,847.61万-37.88%5,368.02万56.21%5,908.82万256.43%6,194.75万386.86%5,839.86万
-应收股利 --------------------------7,560------------
-其他应收款 -------------83.03%1,002.79万-----16.99%4,847.61万----56.21%5,908.82万----386.86%5,839.86万
合同资产 -69.03%1.54亿-64.73%1.68亿-11.45%4.76亿-11.10%4.77亿-1.60%4.98亿-1.82%4.77亿-27.48%5.38亿-24.85%5.36亿-19.74%5.07亿-37.92%4.86亿
预付款项 -3.12%557.42万-38.92%428.73万-71.73%430.58万-64.57%565.59万-56.20%575.39万-44.55%701.94万-10.64%1,522.84万19.55%1,596.36万-6.97%1,313.59万148.11%1,265.89万
存货 -53.24%1,495.78万-54.06%1,482.85万-18.80%3,106.09万-18.02%3,091.74万-17.71%3,198.74万-26.22%3,227.99万-15.69%3,825.41万-15.79%3,771.15万-13.39%3,887.09万12.89%4,375.04万
应收款项融资 -87.17%70.43万-82.81%70.43万---------27.53%549.13万24.17%409.76万--547.76万--757.77万--757.77万95.97%330.01万
一年内到期的非流动资产 47.07%2.98亿41.58%2.98亿29.98%2.09亿16.00%2.02亿16.03%2.02亿20.53%2.1亿7.48%1.61亿16.50%1.74亿16.50%1.74亿16.50%1.74亿
其他流动资产 9.59%945.13万-7.24%659.24万-17.09%831.62万12.55%885.64万-29.51%862.39万-26.89%710.67万-16.00%1,003.05万-14.96%786.88万-38.28%1,223.5万-61.64%972.04万
流动资产合计 -19.12%13.25亿-14.08%14.95亿-17.78%14.26亿-19.19%15.31亿-11.40%16.39亿-13.59%17.39亿-11.82%17.35亿-9.32%18.95亿0.12%18.5亿-3.55%20.13亿
非流动资产
其他权益工具投资 -20.87%800万-34.78%800万-18.32%999.33万-18.32%999.33万-1.71%1,010.98万18.69%1,226.57万17.67%1,223.49万14.84%1,223.49万-6.56%1,028.53万-6.97%1,033.39万
投资性房地产 -48.13%898.05万-46.25%941.54万-46.12%954.54万-45.01%967.54万73.18%1,731.47万72.99%1,751.62万72.81%1,771.76万69.51%1,759.47万-4.84%999.82万-4.78%1,012.54万
长期股权投资 4.27%2.24亿4.04%2.19亿10.70%2.22亿9.74%2.18亿6.51%2.14亿5.81%2.11亿-2.34%2.01亿5.29%1.99亿6.42%2.01亿8.04%1.99亿
长期应收款 -11.33%11.51亿-11.08%11.22亿-4.66%12.91亿-2.81%12.98亿-2.43%12.98亿-3.19%12.62亿2.30%13.54亿4.89%13.36亿7.07%13.3亿8.27%13.03亿
固定资产 ------------28.55%6,565.16万----9.42%5,948.8万-----1.93%5,107.21万----130.54%5,436.54万
在建工程 ----------------------------1.68%971.95万----51.31%856.99万
无形资产 -93.26%1.07万-95.80%1.14万-78.45%4.85万-89.25%10.13万-89.25%15.9万-86.55%27.22万-89.58%22.51万-64.61%94.21万-54.35%147.95万-47.03%202.39万
长期待摊费用 -41.19%80.91万-38.21%95.37万-29.67%120.34万-27.02%137.09万-35.56%137.6万-33.28%154.35万-32.23%171.1万-31.51%187.86万-19.33%213.53万-15.23%231.35万
递延所得税资产 --------27.21%1,745.19万49.23%1,660.34万25.79%1,547.52万36.99%1,586.14万-20.19%1,371.92万-21.56%1,112.58万-16.89%1,230.2万-27.86%1,157.82万
使用权资产 -92.31%4.23万-85.83%16.91万-83.75%29.6万-89.10%42.28万-88.83%54.96万-79.99%119.37万-73.73%182.13万-44.19%387.93万-37.20%492.08万-41.19%596.55万
其他非流动资产 135.41%3,192.34万-25.02%3,192.34万-22.30%4,003.22万-16.99%4,276.34万-73.68%1,356.08万-27.05%4,257.59万-21.31%5,151.83万-21.29%5,151.83万-21.09%5,151.83万-10.61%5,836.18万
非流动资产合计 -8.64%14.89亿-10.23%14.57亿-3.25%16.58亿-1.86%16.63亿-3.74%16.3亿-2.58%16.23亿0.47%17.14亿3.51%16.95亿7.32%16.93亿8.39%16.66亿
资产总计 -13.89%28.15亿-12.22%29.52亿-10.56%30.84亿-11.01%31.94亿-7.74%32.69亿-8.60%33.62亿-6.11%34.48亿-3.68%35.9亿3.44%35.43亿1.52%36.79亿
负债
流动负债
短期借款 -56.40%9,996.77万-48.07%1.19亿-55.84%1.1亿-54.70%1.3亿-14.56%2.29亿-16.13%2.29亿-8.79%2.49亿16.66%2.87亿24.07%2.68亿18.18%2.73亿
应付票据及应付账款 -39.85%2.06亿-29.36%3.02亿-34.07%2.91亿-35.53%3.24亿-29.94%3.43亿-29.74%4.28亿-18.57%4.41亿-15.51%5.02亿-11.89%4.9亿-17.17%6.09亿
-应付票据 ---------99.63%7万-68.81%2,130.54万-61.90%2,673.74万-50.01%1,651.13万-48.16%1,913.48万-18.66%6,829.98万-35.82%7,018.2万-66.92%3,302.69万
-应付账款 -34.77%2.06亿-26.53%3.02亿-31.10%2.91亿-30.29%3.03亿-24.59%3.17亿-28.57%4.11亿-16.41%4.22亿-15.00%4.34亿-6.03%4.2亿-9.35%5.76亿
合同负债 -56.98%348.53万33.13%171.42万-88.49%47.4万-39.27%458.92万140.07%810.2万-68.91%128.76万-90.74%411.81万-87.18%755.74万-34.38%337.48万116.25%414.1万
预收款项 -91.39%2,0000.00%2,000561.37%205.48万0.32%62.1万-97.50%2.32万--2,0000.38%31.07万0.00%61.9万-10.00%92.86万----
应付职工薪酬 48.08%580.45万-1.82%639.79万-18.07%334.92万-18.08%353.47万-55.15%391.98万-41.99%651.64万-58.26%408.78万-49.84%431.5万-37.52%874.02万-18.03%1,123.26万
应交税费 47.72%7,259.91万21.50%7,187.06万31.65%6,641.2万27.62%6,455.57万2.80%4,914.5万30.03%5,915.08万30.31%5,044.64万27.03%5,058.44万41.22%4,780.43万26.60%4,549.05万
其他应付款(含利息和股利) -53.06%746.38万-18.59%1,023.74万-25.30%991.91万278.33%4,885.4万27.47%1,589.92万-21.00%1,257.48万-18.66%1,327.81万-12.93%1,291.31万-30.06%1,247.29万-23.49%1,591.76万
-其他应付款 ------------278.33%4,885.4万-----21.00%1,257.48万-----12.93%1,291.31万-----23.49%1,591.76万
一年内到期的非流动负债 366.93%1.96亿72.53%1.98亿28.52%1.34亿27.64%1.35亿-56.82%4,203.44万16.19%1.15亿55.23%1.04亿29.80%1.06亿--9,733.66万3,259.65%9,875.26万
其他流动负债 -18.41%8,654.66万5.11%1.19亿-13.95%1.03亿-15.63%1.06亿-15.30%1.06亿-15.60%1.13亿-10.90%1.2亿-9.59%1.26亿-9.01%1.25亿-10.27%1.34亿
流动负债合计 -14.93%6.79亿-14.12%8.28亿-27.01%7.2亿-25.51%8.18亿-24.32%7.98亿-19.07%9.64亿-12.40%9.87亿-7.36%10.97亿7.37%10.54亿0.07%11.91亿
非流动负债
长期借款 -41.33%3.78亿-34.35%3.78亿-20.39%5.18亿-20.08%5.32亿-6.14%6.44亿-16.49%5.76亿-15.37%6.51亿-13.41%6.66亿-1.56%6.87亿-1.90%6.9亿
租赁负债 -----------------36.99%55.09万-90.33%18.73万-89.08%32.59万-82.02%61.24万-88.82%87.43万-68.40%193.67万
非流动负债合计 -41.38%3.78亿-34.37%3.78亿-20.43%5.18亿-20.16%5.32亿-6.18%6.45亿-16.69%5.76亿-15.65%6.51亿-13.71%6.66亿-2.53%6.87亿-2.48%6.92亿
负债合计 -26.76%10.57亿-21.70%12.06亿-24.39%12.38亿-23.49%13.49亿-17.16%14.43亿-18.20%15.4亿-13.72%16.38亿-9.86%17.64亿3.23%17.42亿-0.88%18.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿0.00%1.36亿
资本公积 0.00%8.35亿0.00%8.35亿-0.09%8.35亿-0.09%8.35亿-0.09%8.35亿-0.09%8.35亿-0.08%8.36亿-0.08%8.36亿0.09%8.36亿0.09%8.36亿
盈余公积 0.00%7,023.07万0.00%7,023.07万0.00%7,023.07万0.00%7,023.07万0.00%7,023.07万0.00%7,023.07万5.57%7,023.07万5.57%7,023.07万5.57%7,023.07万5.57%7,023.07万
未分配利润 -12.94%5.07亿-14.31%4.99亿3.08%5.98亿0.20%5.97亿1.53%5.83亿1.88%5.82亿4.02%5.8亿7.52%5.96亿8.48%5.74亿10.64%5.71亿
其他综合收益 -89.03%-600万-89.03%-600万-6.42%-340.57万-6.42%-340.57万-0.53%-317.41万-1.86%-317.41万-4.53%-320.03万-12.51%-320.03万-24.14%-315.75万-26.75%-311.62万
归属母公司所有者权益合计 -4.83%15.43亿-5.31%15.34亿1.04%16.36亿0.01%16.35亿0.50%16.21亿0.62%16.2亿1.59%16.19亿2.79%16.35亿3.11%16.13亿3.78%16.1亿
少数股东权益 4.94%2.15亿4.63%2.12亿9.66%2.1亿9.88%2.1亿8.88%2.05亿8.78%2.03亿5.86%1.92亿6.30%1.91亿8.32%1.88亿7.53%1.86亿
所有者权益(或股东权益)合计 -3.73%17.58亿-4.21%17.46亿1.96%18.46亿1.04%18.45亿1.37%18.26亿1.46%18.22亿2.02%18.11亿3.15%18.26亿3.63%18.01亿4.16%17.96亿
负债和权益调整项目 ---------------0.01------------------------
负债和所有者权益(或股东权益)总计 -13.89%28.15亿-12.22%29.52亿-10.56%30.84亿-11.01%31.94亿-7.74%32.69亿-8.60%33.62亿-6.11%34.48亿-3.68%35.9亿3.44%35.43亿1.52%36.79亿
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅