沪深市场个股详情

000048 京基智农

添加自选
  • 16.90
  • -0.30-1.74%
未开盘 05/30 15:00 (北京)
89.67亿总市值15.45市盈率TTM

京基智农关键统计数据

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
-42.73%8.99亿
-48.41%11.07亿
-53.29%9.81亿
-35.33%11.7亿
-49.23%15.69亿
-39.17%21.45亿
-14.28%21.01亿
91.88%18.1亿
78.42%30.91亿
-0.38%35.27亿
交易性金融资产
----
----
--1,004万
----
----
--2,500万
----
----
-95.85%653.88万
----
应收票据及应收账款
32.62%9,139.63万
-18.47%3,266.93万
28.57%1.14亿
7.57%8,148.96万
-6.94%6,891.58万
-29.02%4,006.88万
50.26%8,886.43万
58.37%7,575.55万
58.33%7,405.77万
57.54%5,644.98万
-应收票据
-80.00%400万
-66.67%500万
-60.00%800万
-17.50%1,650万
0.00%2,000万
-25.00%1,500万
--2,000万
--2,000万
--2,000万
--2,000万
-应收账款
78.67%8,739.63万
10.37%2,766.93万
54.30%1.06亿
16.56%6,498.96万
-9.51%4,891.58万
-31.22%2,506.88万
16.44%6,886.43万
16.56%5,575.55万
15.57%5,405.77万
1.72%3,644.98万
其他应收款(含利息和股利)
-18.11%2,918.54万
-47.68%4,055.55万
-33.83%4,501.75万
-43.33%3,858.67万
-47.32%3,564.16万
10.39%7,750.85万
-6.17%6,802.88万
-37.97%6,809.09万
-24.10%6,765.49万
-12.02%7,021.24万
-应收利息
-86.79%119.75万
47.59%1,173.64万
59.05%1,084.19万
26.57%994.75万
29.94%906.27万
35.61%795.2万
957.71%681.67万
1,177.16%785.92万
-43.62%697.45万
-61.94%586.38万
-其他应收款
----
----
----
-52.45%2,863.93万
----
8.09%6,955.64万
----
-44.82%6,023.18万
----
-0.08%6,434.87万
预付款项
-72.20%2,365.05万
-56.68%4,529.48万
-36.46%4,024.59万
30.56%4,796.01万
212.88%8,507.08万
88.08%1.05亿
-22.00%6,333.64万
-58.97%3,673.46万
-91.80%2,718.92万
-77.02%5,558.96万
存货
-17.32%29.14亿
-52.87%28.73亿
-39.83%35.29亿
-39.44%32.67亿
-23.78%35.25亿
41.80%60.95亿
89.43%58.65亿
91.04%53.95亿
120.91%46.24亿
64.96%42.99亿
其他流动资产
-56.31%1.19亿
-84.84%1.36亿
-80.05%2.58亿
-80.12%2.29亿
-61.54%2.73亿
47.09%8.96亿
129.79%12.95亿
3,535.49%11.52亿
147.03%7.09亿
231.04%6.09亿
流动资产合计
-26.63%40.76亿
-54.88%42.34亿
-47.50%49.78亿
-43.37%48.34亿
-35.39%55.56亿
8.90%93.84亿
43.61%94.81亿
107.00%85.37亿
80.79%86亿
27.38%86.17亿
非流动资产
其他权益工具投资
0.00%150万
0.00%150万
0.00%150万
0.00%150万
--150万
--150万
-75.02%150万
-75.02%150万
----
----
投资性房地产
-10.55%1,115.99万
-10.61%1,144.66万
-10.01%1,181.9万
-9.76%1,214.77万
-9.53%1,247.63万
-9.31%1,280.49万
-9.10%1,313.36万
-8.90%1,346.22万
-8.70%1,379.08万
-8.52%1,411.95万
长期股权投资
-9.28%1,399.4万
-9.28%1,399.4万
-13.67%1,471.08万
-18.20%1,471.08万
-14.23%1,542.54万
-14.23%1,542.54万
-10.15%1,704.01万
-5.17%1,798.46万
-5.17%1,798.46万
1,762.76%1,798.46万
固定资产
----
----
----
67.53%59.83亿
----
50.90%48.23亿
----
137.72%35.71亿
----
493.83%31.96亿
在建工程
----
----
----
-76.68%3.13亿
----
-52.84%5.59亿
----
-25.39%13.42亿
----
21.36%11.85亿
生产性生物资产
-18.14%3.33亿
-17.39%3.44亿
-11.26%3.66亿
-8.14%3.94亿
-11.83%4.06亿
-12.48%4.16亿
-14.25%4.12亿
-9.77%4.29亿
10.66%4.61亿
51.01%4.76亿
无形资产
-4.61%4,569.22万
-2.53%4,666.15万
-3.44%4,716.98万
-3.11%4,815.99万
-4.42%4,790.08万
-3.58%4,787.35万
-17.87%4,884.89万
-17.61%4,970.55万
-18.08%5,011.64万
205.39%4,964.95万
长期待摊费用
5.86%2,622.36万
6.45%2,642.29万
40.96%2,578.66万
24.85%2,438.87万
18.53%2,477.25万
11.26%2,482.27万
-27.75%1,829.39万
-25.70%1,953.37万
-17.03%2,089.99万
-70.98%2,231.13万
递延所得税资产
-13.79%8.61亿
-42.07%8.59亿
2.45%9.25亿
6.70%9.22亿
18.63%9.99亿
80.87%14.83亿
15.57%9.03亿
32.33%8.64亿
23.40%8.42亿
-1.20%8.2亿
使用权资产
20.47%3.04亿
19.93%3.1亿
7.51%2.83亿
-6.07%2.46亿
-4.92%2.53亿
-4.34%2.59亿
77.21%2.63亿
77.35%2.62亿
88.25%2.66亿
3.79%2.7亿
其他非流动资产
-27.23%4,962.39万
-89.58%5,319.14万
-2.82%6,114.45万
-18.11%6,672.28万
-59.08%6,818.92万
209.26%5.1亿
-70.17%6,291.71万
-65.74%8,147.54万
-32.31%1.67亿
-46.53%1.65亿
非流动资产合计
-3.98%77.8亿
-3.16%78.94亿
14.57%79.85亿
20.64%80.27亿
23.52%81.03亿
31.15%81.52亿
23.59%69.69亿
34.61%66.53亿
51.08%65.6亿
85.88%62.15亿
资产总计
-13.20%118.57亿
-30.84%121.28亿
-21.20%129.63亿
-15.33%128.61亿
-9.90%136.6亿
18.23%175.36亿
34.39%164.5亿
67.54%151.9亿
66.61%151.6亿
46.73%148.33亿
负债
流动负债
短期借款
37.32%4.08亿
69.53%3.85亿
570.92%3.69亿
564.55%3.66亿
421.05%2.97亿
249.23%2.27亿
-38.89%5,500万
-46.60%5,500万
5.56%5,700万
0.00%6,500万
应付票据及应付账款
-19.49%5.56亿
-64.71%5.31亿
65.87%6.7亿
65.63%6.65亿
44.44%6.91亿
123.82%15.05亿
9.93%4.04亿
-52.72%4.02亿
-50.65%4.79亿
-38.02%6.72亿
-应付账款
-19.49%5.56亿
-64.71%5.31亿
65.87%6.7亿
65.63%6.65亿
44.44%6.91亿
123.82%15.05亿
9.93%4.04亿
-52.72%4.02亿
-50.65%4.79亿
-38.02%6.72亿
合同负债
-89.83%2.13亿
-92.49%5.18亿
-80.53%17.57亿
-79.20%16.5亿
-70.36%20.97亿
13.06%68.9亿
172.56%90.22亿
36,318.99%79.31亿
4,522.01%70.73亿
281.61%60.94亿
预收款项
----
-46.37%50.81万
-98.26%47.47万
-97.49%68.25万
-96.83%86.49万
-96.52%94.73万
-91.00%2,726.02万
-91.03%2,717.7万
-91.00%2,726.02万
-91.00%2,726.02万
应付职工薪酬
3.72%7,600.06万
-28.41%8,381.89万
9.87%9,969.85万
11.43%8,751.53万
10.37%7,327.26万
13.03%1.17亿
10.80%9,074.42万
-0.12%7,854.16万
-10.38%6,638.64万
-1.71%1.04亿
应交税费
-43.56%3.88亿
-44.29%4.6亿
404.03%3.03亿
825.13%3.42亿
459.71%6.88亿
455.51%8.26亿
-61.88%6,014.94万
-58.37%3,701.06万
-71.30%1.23亿
-81.24%1.49亿
其他应付款(含利息和股利)
1.68%38.15亿
26.00%38.36亿
43.91%38.41亿
38.47%38.3亿
36.98%37.52亿
2.13%30.44亿
-4.92%26.69亿
3.35%27.66亿
7.69%27.39亿
43.41%29.81亿
-应付利息
4.67%2,835.91万
5.57%2,883.39万
3.33%2,838.94万
6.59%2,844.77万
-0.01%2,709.36万
0.80%2,731.25万
1.51%2,747.42万
-0.90%2,668.83万
-0.03%2,709.67万
4.13%2,709.58万
-应付股利
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
0.00%613.69万
-其他应付款
1.66%37.8亿
26.23%38.01亿
44.43%38.07亿
38.87%37.96亿
37.43%37.19亿
2.14%30.11亿
-5.00%26.36亿
3.41%27.33亿
7.79%27.06亿
44.04%29.48亿
一年内到期的非流动负债
130.34%6.81亿
138.07%6.75亿
65.05%4.59亿
65.77%4.61亿
-34.87%2.96亿
-4.65%2.84亿
18.81%2.78亿
37.58%2.78亿
3,554.72%4.54亿
241.57%2.97亿
其他流动负债
-71.66%6,699.09万
-86.02%9,338.97万
-76.16%2.05亿
-74.25%1.96亿
-65.44%2.36亿
12.04%6.68亿
148.67%8.61亿
1,161.36%7.62亿
862.04%6.84亿
187.34%5.96亿
流动负债合计
-23.69%62.04亿
-51.46%65.82亿
-42.79%77.05亿
-38.40%75.99亿
-30.52%81.3亿
23.45%135.61亿
74.95%134.69亿
181.40%123.36亿
153.91%117.02亿
73.80%109.85亿
非流动负债
长期借款
0.80%15.22亿
27.52%14.72亿
74.32%16.99亿
73.21%17.14亿
75.02%15.1亿
4.29%11.55亿
-46.23%9.75亿
-46.36%9.9亿
-23.84%8.63亿
43.21%11.07亿
递延所得税负债
-31.51%3,805.87万
-47.64%4,119.24万
-48.49%4,636.81万
-43.66%5,076.59万
-38.60%5,556.54万
-13.15%7,867.26万
-6.59%9,001.18万
-6.76%9,010.51万
-8.59%9,049.3万
-15.62%9,058.63万
长期递延收益
-35.95%1,166.58万
-33.28%1,245.6万
-37.53%1,250.21万
-6.23%1,873.11万
-6.11%1,821.38万
-9.64%1,866.9万
54.72%2,001.22万
111.82%1,997.49万
353.10%1,940万
363.43%2,066.02万
租赁负债
80.51%1.01亿
91.35%1.08亿
71.04%9,592.39万
-2.13%5,583.58万
-6.90%5,603.44万
-13.95%5,657.8万
-15.72%5,608.4万
-12.90%5,704.83万
-1.44%6,018.54万
3.37%6,575.09万
其他非流动负债
9.76%450万
10.98%455万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
0.00%410万
非流动负债合计
2.04%16.77亿
24.85%16.39亿
62.28%18.58亿
58.81%18.44亿
58.53%16.44亿
1.90%13.13亿
-42.54%11.45亿
-42.55%11.61亿
-20.31%10.37亿
35.23%12.88亿
负债合计
-19.36%78.82亿
-44.73%82.21亿
-34.56%95.64亿
-30.04%94.43亿
-23.27%97.74亿
21.19%148.74亿
50.79%146.14亿
110.75%134.97亿
115.55%127.39亿
68.75%122.73亿
所有者权益(或股东权益)
实收资本(或股本)
1.40%5.31亿
1.40%5.31亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
0.00%5.23亿
30.00%5.23亿
30.00%5.23亿
资本公积
212.07%1.32亿
185.90%1.21亿
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
0.00%4,216.53万
盈余公积
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
30.00%2.62亿
30.00%2.62亿
30.00%2.62亿
30.00%2.62亿
未分配利润
1.90%30.82亿
67.78%30.28亿
157.84%25.39亿
202.85%25.66亿
92.64%30.24亿
5.43%18.05亿
-44.02%9.85亿
-54.74%8.47亿
-37.52%15.7亿
-18.77%17.12亿
减:库存股
--7,835.77万
--7,835.77万
----
----
----
----
----
----
----
----
其他综合收益
-15.27%-928.02万
-5.84%-926.71万
-5.65%-971.64万
-41.09%-988.93万
-39.98%-805.08万
-47.43%-875.59万
-2,365.32%-919.69万
-1,996.22%-700.9万
-575.42%-575.13万
-734.39%-593.89万
归属母公司所有者权益合计
1.94%39.18亿
46.89%38.53亿
86.20%33.57亿
102.91%33.83亿
60.73%38.43亿
3.56%26.23亿
-28.62%18.03亿
-36.81%16.67亿
-24.28%23.91亿
-7.98%25.33亿
少数股东权益
36.29%5,740.81万
37.22%5,432.04万
24.95%4,267.13万
40.13%3,530.44万
40.20%4,212.19万
50.15%3,958.73万
41.45%3,415.03万
7.85%2,519.33万
-4.03%3,004.35万
-8.52%2,636.5万
所有者权益(或股东权益)合计
2.31%39.75亿
46.75%39.07亿
85.06%33.99亿
101.98%34.18亿
60.47%38.85亿
4.04%26.62亿
-27.96%18.37亿
-36.42%16.92亿
-24.08%24.21亿
-7.99%25.59亿
负债和所有者权益(或股东权益)总计
-13.20%118.57亿
-30.84%121.28亿
-21.20%129.63亿
-15.33%128.61亿
-9.90%136.6亿
18.23%175.36亿
34.39%164.5亿
67.54%151.9亿
66.61%151.6亿
46.73%148.33亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -42.73%8.99亿-48.41%11.07亿-53.29%9.81亿-35.33%11.7亿-49.23%15.69亿-39.17%21.45亿-14.28%21.01亿91.88%18.1亿78.42%30.91亿-0.38%35.27亿
交易性金融资产 ----------1,004万----------2,500万---------95.85%653.88万----
应收票据及应收账款 32.62%9,139.63万-18.47%3,266.93万28.57%1.14亿7.57%8,148.96万-6.94%6,891.58万-29.02%4,006.88万50.26%8,886.43万58.37%7,575.55万58.33%7,405.77万57.54%5,644.98万
-应收票据 -80.00%400万-66.67%500万-60.00%800万-17.50%1,650万0.00%2,000万-25.00%1,500万--2,000万--2,000万--2,000万--2,000万
-应收账款 78.67%8,739.63万10.37%2,766.93万54.30%1.06亿16.56%6,498.96万-9.51%4,891.58万-31.22%2,506.88万16.44%6,886.43万16.56%5,575.55万15.57%5,405.77万1.72%3,644.98万
其他应收款(含利息和股利) -18.11%2,918.54万-47.68%4,055.55万-33.83%4,501.75万-43.33%3,858.67万-47.32%3,564.16万10.39%7,750.85万-6.17%6,802.88万-37.97%6,809.09万-24.10%6,765.49万-12.02%7,021.24万
-应收利息 -86.79%119.75万47.59%1,173.64万59.05%1,084.19万26.57%994.75万29.94%906.27万35.61%795.2万957.71%681.67万1,177.16%785.92万-43.62%697.45万-61.94%586.38万
-其他应收款 -------------52.45%2,863.93万----8.09%6,955.64万-----44.82%6,023.18万-----0.08%6,434.87万
预付款项 -72.20%2,365.05万-56.68%4,529.48万-36.46%4,024.59万30.56%4,796.01万212.88%8,507.08万88.08%1.05亿-22.00%6,333.64万-58.97%3,673.46万-91.80%2,718.92万-77.02%5,558.96万
存货 -17.32%29.14亿-52.87%28.73亿-39.83%35.29亿-39.44%32.67亿-23.78%35.25亿41.80%60.95亿89.43%58.65亿91.04%53.95亿120.91%46.24亿64.96%42.99亿
其他流动资产 -56.31%1.19亿-84.84%1.36亿-80.05%2.58亿-80.12%2.29亿-61.54%2.73亿47.09%8.96亿129.79%12.95亿3,535.49%11.52亿147.03%7.09亿231.04%6.09亿
流动资产合计 -26.63%40.76亿-54.88%42.34亿-47.50%49.78亿-43.37%48.34亿-35.39%55.56亿8.90%93.84亿43.61%94.81亿107.00%85.37亿80.79%86亿27.38%86.17亿
非流动资产
其他权益工具投资 0.00%150万0.00%150万0.00%150万0.00%150万--150万--150万-75.02%150万-75.02%150万--------
投资性房地产 -10.55%1,115.99万-10.61%1,144.66万-10.01%1,181.9万-9.76%1,214.77万-9.53%1,247.63万-9.31%1,280.49万-9.10%1,313.36万-8.90%1,346.22万-8.70%1,379.08万-8.52%1,411.95万
长期股权投资 -9.28%1,399.4万-9.28%1,399.4万-13.67%1,471.08万-18.20%1,471.08万-14.23%1,542.54万-14.23%1,542.54万-10.15%1,704.01万-5.17%1,798.46万-5.17%1,798.46万1,762.76%1,798.46万
固定资产 ------------67.53%59.83亿----50.90%48.23亿----137.72%35.71亿----493.83%31.96亿
在建工程 -------------76.68%3.13亿-----52.84%5.59亿-----25.39%13.42亿----21.36%11.85亿
生产性生物资产 -18.14%3.33亿-17.39%3.44亿-11.26%3.66亿-8.14%3.94亿-11.83%4.06亿-12.48%4.16亿-14.25%4.12亿-9.77%4.29亿10.66%4.61亿51.01%4.76亿
无形资产 -4.61%4,569.22万-2.53%4,666.15万-3.44%4,716.98万-3.11%4,815.99万-4.42%4,790.08万-3.58%4,787.35万-17.87%4,884.89万-17.61%4,970.55万-18.08%5,011.64万205.39%4,964.95万
长期待摊费用 5.86%2,622.36万6.45%2,642.29万40.96%2,578.66万24.85%2,438.87万18.53%2,477.25万11.26%2,482.27万-27.75%1,829.39万-25.70%1,953.37万-17.03%2,089.99万-70.98%2,231.13万
递延所得税资产 -13.79%8.61亿-42.07%8.59亿2.45%9.25亿6.70%9.22亿18.63%9.99亿80.87%14.83亿15.57%9.03亿32.33%8.64亿23.40%8.42亿-1.20%8.2亿
使用权资产 20.47%3.04亿19.93%3.1亿7.51%2.83亿-6.07%2.46亿-4.92%2.53亿-4.34%2.59亿77.21%2.63亿77.35%2.62亿88.25%2.66亿3.79%2.7亿
其他非流动资产 -27.23%4,962.39万-89.58%5,319.14万-2.82%6,114.45万-18.11%6,672.28万-59.08%6,818.92万209.26%5.1亿-70.17%6,291.71万-65.74%8,147.54万-32.31%1.67亿-46.53%1.65亿
非流动资产合计 -3.98%77.8亿-3.16%78.94亿14.57%79.85亿20.64%80.27亿23.52%81.03亿31.15%81.52亿23.59%69.69亿34.61%66.53亿51.08%65.6亿85.88%62.15亿
资产总计 -13.20%118.57亿-30.84%121.28亿-21.20%129.63亿-15.33%128.61亿-9.90%136.6亿18.23%175.36亿34.39%164.5亿67.54%151.9亿66.61%151.6亿46.73%148.33亿
负债
流动负债
短期借款 37.32%4.08亿69.53%3.85亿570.92%3.69亿564.55%3.66亿421.05%2.97亿249.23%2.27亿-38.89%5,500万-46.60%5,500万5.56%5,700万0.00%6,500万
应付票据及应付账款 -19.49%5.56亿-64.71%5.31亿65.87%6.7亿65.63%6.65亿44.44%6.91亿123.82%15.05亿9.93%4.04亿-52.72%4.02亿-50.65%4.79亿-38.02%6.72亿
-应付账款 -19.49%5.56亿-64.71%5.31亿65.87%6.7亿65.63%6.65亿44.44%6.91亿123.82%15.05亿9.93%4.04亿-52.72%4.02亿-50.65%4.79亿-38.02%6.72亿
合同负债 -89.83%2.13亿-92.49%5.18亿-80.53%17.57亿-79.20%16.5亿-70.36%20.97亿13.06%68.9亿172.56%90.22亿36,318.99%79.31亿4,522.01%70.73亿281.61%60.94亿
预收款项 -----46.37%50.81万-98.26%47.47万-97.49%68.25万-96.83%86.49万-96.52%94.73万-91.00%2,726.02万-91.03%2,717.7万-91.00%2,726.02万-91.00%2,726.02万
应付职工薪酬 3.72%7,600.06万-28.41%8,381.89万9.87%9,969.85万11.43%8,751.53万10.37%7,327.26万13.03%1.17亿10.80%9,074.42万-0.12%7,854.16万-10.38%6,638.64万-1.71%1.04亿
应交税费 -43.56%3.88亿-44.29%4.6亿404.03%3.03亿825.13%3.42亿459.71%6.88亿455.51%8.26亿-61.88%6,014.94万-58.37%3,701.06万-71.30%1.23亿-81.24%1.49亿
其他应付款(含利息和股利) 1.68%38.15亿26.00%38.36亿43.91%38.41亿38.47%38.3亿36.98%37.52亿2.13%30.44亿-4.92%26.69亿3.35%27.66亿7.69%27.39亿43.41%29.81亿
-应付利息 4.67%2,835.91万5.57%2,883.39万3.33%2,838.94万6.59%2,844.77万-0.01%2,709.36万0.80%2,731.25万1.51%2,747.42万-0.90%2,668.83万-0.03%2,709.67万4.13%2,709.58万
-应付股利 0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万0.00%613.69万
-其他应付款 1.66%37.8亿26.23%38.01亿44.43%38.07亿38.87%37.96亿37.43%37.19亿2.14%30.11亿-5.00%26.36亿3.41%27.33亿7.79%27.06亿44.04%29.48亿
一年内到期的非流动负债 130.34%6.81亿138.07%6.75亿65.05%4.59亿65.77%4.61亿-34.87%2.96亿-4.65%2.84亿18.81%2.78亿37.58%2.78亿3,554.72%4.54亿241.57%2.97亿
其他流动负债 -71.66%6,699.09万-86.02%9,338.97万-76.16%2.05亿-74.25%1.96亿-65.44%2.36亿12.04%6.68亿148.67%8.61亿1,161.36%7.62亿862.04%6.84亿187.34%5.96亿
流动负债合计 -23.69%62.04亿-51.46%65.82亿-42.79%77.05亿-38.40%75.99亿-30.52%81.3亿23.45%135.61亿74.95%134.69亿181.40%123.36亿153.91%117.02亿73.80%109.85亿
非流动负债
长期借款 0.80%15.22亿27.52%14.72亿74.32%16.99亿73.21%17.14亿75.02%15.1亿4.29%11.55亿-46.23%9.75亿-46.36%9.9亿-23.84%8.63亿43.21%11.07亿
递延所得税负债 -31.51%3,805.87万-47.64%4,119.24万-48.49%4,636.81万-43.66%5,076.59万-38.60%5,556.54万-13.15%7,867.26万-6.59%9,001.18万-6.76%9,010.51万-8.59%9,049.3万-15.62%9,058.63万
长期递延收益 -35.95%1,166.58万-33.28%1,245.6万-37.53%1,250.21万-6.23%1,873.11万-6.11%1,821.38万-9.64%1,866.9万54.72%2,001.22万111.82%1,997.49万353.10%1,940万363.43%2,066.02万
租赁负债 80.51%1.01亿91.35%1.08亿71.04%9,592.39万-2.13%5,583.58万-6.90%5,603.44万-13.95%5,657.8万-15.72%5,608.4万-12.90%5,704.83万-1.44%6,018.54万3.37%6,575.09万
其他非流动负债 9.76%450万10.98%455万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万0.00%410万
非流动负债合计 2.04%16.77亿24.85%16.39亿62.28%18.58亿58.81%18.44亿58.53%16.44亿1.90%13.13亿-42.54%11.45亿-42.55%11.61亿-20.31%10.37亿35.23%12.88亿
负债合计 -19.36%78.82亿-44.73%82.21亿-34.56%95.64亿-30.04%94.43亿-23.27%97.74亿21.19%148.74亿50.79%146.14亿110.75%134.97亿115.55%127.39亿68.75%122.73亿
所有者权益(或股东权益)
实收资本(或股本) 1.40%5.31亿1.40%5.31亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿0.00%5.23亿30.00%5.23亿30.00%5.23亿
资本公积 212.07%1.32亿185.90%1.21亿0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万0.00%4,216.53万
盈余公积 0.00%2.62亿0.00%2.62亿0.00%2.62亿0.00%2.62亿0.00%2.62亿0.00%2.62亿30.00%2.62亿30.00%2.62亿30.00%2.62亿30.00%2.62亿
未分配利润 1.90%30.82亿67.78%30.28亿157.84%25.39亿202.85%25.66亿92.64%30.24亿5.43%18.05亿-44.02%9.85亿-54.74%8.47亿-37.52%15.7亿-18.77%17.12亿
减:库存股 --7,835.77万--7,835.77万--------------------------------
其他综合收益 -15.27%-928.02万-5.84%-926.71万-5.65%-971.64万-41.09%-988.93万-39.98%-805.08万-47.43%-875.59万-2,365.32%-919.69万-1,996.22%-700.9万-575.42%-575.13万-734.39%-593.89万
归属母公司所有者权益合计 1.94%39.18亿46.89%38.53亿86.20%33.57亿102.91%33.83亿60.73%38.43亿3.56%26.23亿-28.62%18.03亿-36.81%16.67亿-24.28%23.91亿-7.98%25.33亿
少数股东权益 36.29%5,740.81万37.22%5,432.04万24.95%4,267.13万40.13%3,530.44万40.20%4,212.19万50.15%3,958.73万41.45%3,415.03万7.85%2,519.33万-4.03%3,004.35万-8.52%2,636.5万
所有者权益(或股东权益)合计 2.31%39.75亿46.75%39.07亿85.06%33.99亿101.98%34.18亿60.47%38.85亿4.04%26.62亿-27.96%18.37亿-36.42%16.92亿-24.08%24.21亿-7.99%25.59亿
负债和所有者权益(或股东权益)总计 -13.20%118.57亿-30.84%121.28亿-21.20%129.63亿-15.33%128.61亿-9.90%136.6亿18.23%175.36亿34.39%164.5亿67.54%151.9亿66.61%151.6亿46.73%148.33亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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