沪深市场个股详情

002448 中原内配

添加自选
  • 5.95
  • +0.01+0.17%
交易中 06/17 10:40 (北京)
35.01亿总市值11.02市盈率TTM

中原内配关键统计数据

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
-15.90%4.48亿
-29.23%3.02亿
56.40%3.83亿
15.41%3.71亿
96.60%5.33亿
31.70%4.27亿
-18.06%2.45亿
-9.71%3.22亿
-26.21%2.71亿
-11.80%3.24亿
交易性金融资产
-12.92%1.32亿
-7.32%2.22亿
19.74%2.43亿
513.45%1.96亿
157.61%1.52亿
1,430.25%2.39亿
859.26%2.03亿
258.23%3,190万
115.32%5,882.5万
-88.00%1,562.5万
应收票据及应收账款
27.07%8.24亿
70.90%8.94亿
14.71%5.98亿
37.98%6.93亿
19.37%6.49亿
-0.82%5.23亿
-4.55%5.22亿
-17.45%5.02亿
-4.16%5.43亿
8.29%5.27亿
-应收票据
148.42%5,451.69万
661.64%1.31亿
-2.02%2,471.45万
-18.07%2,576.12万
19.82%2,194.58万
-19.17%1,714.61万
-18.54%2,522.34万
-3.65%3,144.1万
-43.77%1,831.57万
-30.63%2,121.21万
-应收账款
22.82%7.7亿
50.88%7.63亿
15.56%5.74亿
41.72%6.67亿
19.36%6.27亿
-0.05%5.06亿
-3.71%4.96亿
-18.24%4.71亿
-1.75%5.25亿
10.90%5.06亿
其他应收款(含利息和股利)
99.39%2,077.12万
57.78%1,136.68万
1.95%1,092.11万
-16.40%837.29万
13.44%1,041.72万
7.97%720.4万
31.00%1,071.22万
-27.23%1,001.57万
-4.73%918.27万
-28.74%667.21万
-应收利息
----
----
----
----
----
0.00%1.13万
----
----
--8,301.37
--1.13万
-其他应收款
----
----
----
-16.40%837.29万
----
7.98%719.27万
----
-27.23%1,001.57万
----
-28.86%666.08万
预付款项
236.61%6,824.28万
184.95%3,737.18万
-24.01%3,211.86万
81.18%1,771.65万
21.38%2,027.34万
-11.99%1,311.51万
88.99%4,226.47万
-17.43%977.86万
-8.76%1,670.19万
24.94%1,490.17万
存货
19.16%7.46亿
15.16%7.24亿
-5.83%5.99亿
-22.62%5.53亿
-6.54%6.26亿
-3.37%6.29亿
5.97%6.37亿
49.44%7.15亿
27.13%6.7亿
24.33%6.51亿
应收款项融资
19.82%2.86亿
30.46%2.52亿
62.51%3.69亿
6.67%3.49亿
-26.21%2.39亿
-39.69%1.93亿
-27.81%2.27亿
-10.69%3.27亿
7.63%3.24亿
6.93%3.2亿
其他流动资产
459.71%1,488.24万
69.22%1,616.88万
-31.37%522.07万
-71.97%497.18万
-95.41%265.89万
-85.52%955.51万
-89.08%760.75万
-52.19%1,773.74万
21.25%5,790.53万
24.18%6,598.57万
流动资产合计
13.85%25.4亿
20.47%24.59亿
18.35%22.41亿
13.31%21.94亿
14.40%22.31亿
5.99%20.41亿
0.61%18.94亿
2.90%19.36亿
4.59%19.51亿
2.32%19.25亿
非流动资产
其他权益工具投资
0.00%1.42亿
0.00%1.42亿
-43.35%1.42亿
-43.35%1.42亿
-42.94%1.42亿
-42.94%1.42亿
5.36%2.5亿
5.36%2.5亿
27.27%2.48亿
27.27%2.48亿
投资性房地产
-10.55%4,368.26万
22.32%4,414.14万
31.39%4,627.57万
38.28%4,906.57万
45.65%4,883.54万
5.04%3,608.69万
-10.31%3,521.96万
-10.29%3,548.23万
-13.91%3,352.87万
-15.09%3,435.66万
长期股权投资
0.82%3.97亿
0.96%3.89亿
-0.48%3.7亿
12.07%4.06亿
11.01%3.94亿
10.33%3.85亿
8.48%3.71亿
8.41%3.63亿
9.05%3.55亿
7.93%3.49亿
固定资产
----
----
----
-6.48%15.81亿
----
4.48%16.59亿
----
5.59%16.9亿
----
1.26%15.88亿
在建工程
----
----
----
-22.65%6,869.72万
----
-72.08%7,309.05万
----
-35.38%8,881.64万
----
67.84%2.62亿
无形资产
32.64%1.56亿
32.48%1.56亿
-0.69%1.16亿
-1.01%1.16亿
-0.77%1.17亿
-1.68%1.17亿
-3.20%1.17亿
-3.61%1.17亿
-3.39%1.18亿
-3.26%1.19亿
商誉
7.04%6.1亿
5.59%6.09亿
6.28%5.93亿
6.89%5.96亿
7.20%5.7亿
8.26%5.77亿
2.84%5.58亿
3.49%5.58亿
-2.89%5.31亿
-2.05%5.33亿
长期待摊费用
9.68%1,476.63万
3.14%1,418.59万
12.99%1,350.51万
11.79%1,414.04万
1.84%1,346.26万
5.51%1,375.47万
-9.42%1,195.28万
0.96%1,264.91万
-6.05%1,321.88万
-13.70%1,303.65万
递延所得税资产
3.00%5,649.18万
-3.94%5,578.91万
-4.06%5,298.8万
-4.58%5,434.02万
-4.30%5,484.73万
2.21%5,807.66万
2.66%5,522.87万
4.05%5,694.75万
4.87%5,731.28万
3.59%5,681.85万
使用权资产
106.05%608.09万
51.79%574.01万
14.59%370.21万
13.71%458万
-37.10%295.11万
-29.68%378.15万
-25.03%323.08万
35.72%402.78万
50.23%469.16万
-10.21%537.74万
其他非流动资产
0.22%2,786.12万
-3.88%2,655.5万
41.39%2,189.48万
13.54%2,941.97万
165.02%2,780.03万
104.42%2,762.84万
-61.28%1,548.5万
-59.93%2,591.09万
-84.65%1,049万
-81.35%1,351.56万
非流动资产合计
5.61%32.22亿
4.93%32.45亿
-6.12%29.89亿
-4.39%30.61亿
-4.53%30.51亿
-4.03%30.93亿
-0.42%31.83亿
1.80%32.02亿
2.42%31.96亿
3.99%32.22亿
资产总计
9.09%57.62亿
11.11%57.04亿
3.01%52.3亿
2.28%52.55亿
2.64%52.82亿
-0.28%51.33亿
-0.04%50.77亿
2.21%51.38亿
3.23%51.46亿
3.36%51.48亿
负债
流动负债
短期借款
172.43%6.43亿
164.55%6.86亿
151.76%4.69亿
4.97%1.81亿
-30.50%2.36亿
-41.05%2.59亿
-65.99%1.86亿
-68.76%1.73亿
-24.69%3.4亿
-16.57%4.4亿
应付票据及应付账款
-2.84%5.54亿
23.85%5.62亿
-10.28%5.08亿
-17.04%5.62亿
8.95%5.7亿
-24.42%4.54亿
26.26%5.66亿
49.67%6.77亿
14.97%5.23亿
48.91%6亿
-应付票据
-60.43%7,327.49万
-19.18%1.02亿
-36.08%1.52亿
-25.31%1.91亿
4.22%1.85亿
-17.85%1.27亿
116.16%2.38亿
154.67%2.56亿
94.40%1.78亿
43.39%1.54亿
-应付账款
24.87%4.8亿
40.54%4.59亿
8.42%3.56亿
-12.00%3.7亿
11.38%3.85亿
-26.69%3.27亿
-3.00%3.28亿
19.63%4.21亿
-5.00%3.45亿
50.92%4.46亿
合同负债
10.68%4,662.88万
70.91%4,370.3万
-18.18%3,627.53万
81.07%3,571.99万
87.31%4,213.02万
43.17%2,557.13万
81.37%4,433.42万
-3.10%1,972.76万
-19.28%2,249.28万
-50.03%1,786.02万
应付职工薪酬
31.24%5,757万
32.21%7,709.11万
15.91%5,152.74万
21.05%4,945.21万
16.01%4,386.54万
11.38%5,830.78万
2.52%4,445.32万
-0.81%4,085.42万
-4.73%3,781.18万
7.57%5,234.94万
应交税费
-10.50%2,884.65万
-41.82%1,792.02万
-18.48%2,256.59万
-30.99%2,588.31万
-8.59%3,223万
39.94%3,079.92万
-8.56%2,768.22万
25.18%3,750.82万
-12.78%3,525.86万
-38.73%2,200.89万
其他应付款(含利息和股利)
7.34%3,513.27万
22.09%3,579.68万
13.66%3,386.75万
-9.12%3,281.4万
-15.27%3,272.89万
-12.87%2,931.93万
8.44%2,979.59万
-5.23%3,610.63万
-4.31%3,862.52万
6.37%3,364.84万
-应付利息
-35.34%47.09万
5.89%78.03万
----
-24.69%60.94万
-57.98%72.82万
-13.82%73.7万
-27.56%78.08万
-21.37%80.92万
104.92%173.3万
-19.00%85.51万
-应付股利
0.00%6.03万
0.00%6.03万
----
-98.26%6.03万
-99.76%6.03万
-98.26%6.03万
-97.58%8.39万
0.00%346.03万
40,719.04%2,461.03万
5,639.30%346.03万
-其他应付款
8.33%3,460.15万
22.56%3,495.62万
----
0.97%3,214.43万
160.06%3,194.04万
-2.76%2,852.2万
26.13%2,893.13万
-5.28%3,183.68万
-68.87%1,228.19万
-3.88%2,933.3万
一年内到期的非流动负债
-45.43%2.07亿
-46.08%2.12亿
-48.71%1.97亿
99.71%3.83亿
130.92%3.79亿
137.76%3.93亿
27.76%3.85亿
-62.99%1.92亿
-50.17%1.64亿
-53.20%1.65亿
其他流动负债
57.05%551.82万
88.91%492.08万
43.32%305.8万
58.35%254.33万
-74.01%351.36万
109.24%260.49万
-48.31%213.37万
-88.10%160.61万
246.60%1,351.78万
-64.51%124.49万
流动负债合计
17.74%15.77亿
30.85%16.4亿
2.81%13.22亿
8.08%12.73亿
14.04%13.4亿
-5.98%12.53亿
-9.92%12.86亿
-29.37%11.78亿
-15.35%11.75亿
-7.41%13.33亿
非流动负债
长期借款
-72.32%8,200万
-78.28%6,507.19万
-63.74%1.17亿
-50.27%2.64亿
-47.89%2.96亿
-34.77%3亿
11.45%3.23亿
436.22%5.31亿
84.03%5.68亿
37.96%4.59亿
长期应付款
----
----
----
--0
----
-59.45%357.82万
----
548.92%1,017.77万
----
283.28%882.41万
专项应付款
----
----
----
-4.88%1,629.31万
----
-5.74%1,670.65万
----
-7.25%1,712.89万
----
-7.44%1,772.34万
预计负债
--629.16万
--566.81万
----
----
----
----
----
----
----
----
递延所得税负债
137.59%3,236.44万
123.53%3,132.17万
11.36%1,494.88万
24.94%1,541.81万
10.58%1,362.21万
9.23%1,401.22万
22.74%1,342.39万
4.64%1,234.02万
-2.87%1,231.91万
-0.59%1,282.77万
长期递延收益
-3.63%1.97亿
-8.72%1.93亿
-9.90%1.92亿
-9.79%1.99亿
-6.33%2.05亿
-3.48%2.12亿
-4.39%2.14亿
2.04%2.2亿
-2.21%2.18亿
-1.31%2.2亿
租赁负债
453.55%308.88万
36.10%167.2万
32.42%168.69万
56.66%180.86万
-76.47%55.8万
-42.44%122.86万
-95.03%127.39万
-35.95%115.44万
22.77%237.18万
-42.36%213.44万
非流动负债合计
-35.72%3.43亿
-41.89%3.18亿
-40.34%3.42亿
-37.35%4.96亿
-35.35%5.33亿
-24.06%5.47亿
0.55%5.74亿
127.29%7.92亿
45.31%8.25亿
21.39%7.2亿
负债合计
2.52%19.2亿
8.75%19.58亿
-10.50%16.64亿
-10.18%17.69亿
-6.33%18.73亿
-12.32%18亿
-6.93%18.59亿
-2.30%19.7亿
2.26%20亿
0.99%20.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.88亿
0.00%5.88亿
-2.44%5.88亿
-2.44%5.88亿
-2.44%5.88亿
-2.44%5.88亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
0.00%6.03亿
资本公积
0.13%5.72亿
0.13%5.72亿
-9.99%5.72亿
-9.99%5.72亿
-10.12%5.72亿
-10.12%5.72亿
-0.93%6.36亿
0.78%6.36亿
0.85%6.36亿
0.88%6.36亿
盈余公积
10.23%2.27亿
10.23%2.27亿
7.74%2.06亿
7.74%2.06亿
7.74%2.06亿
7.74%2.06亿
5.35%1.91亿
5.35%1.91亿
5.35%1.91亿
5.35%1.91亿
未分配利润
12.93%20.24亿
13.15%19.35亿
13.45%19.07亿
12.11%18.29亿
9.22%17.92亿
7.10%17.1亿
6.38%16.81亿
6.51%16.32亿
7.58%16.41亿
9.81%15.97亿
减:库存股
----
----
----
----
----
----
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
其他综合收益
285.22%2,642.15万
73.88%2,554.19万
751.10%3,453.89万
735.87%3,919.16万
119.65%685.88万
144.97%1,468.98万
66.41%-530.47万
77.66%-616.35万
-1,229.77%-3,490.47万
-59.75%-3,266.75万
归属母公司所有者权益合计
8.63%34.38亿
8.33%33.48亿
10.07%33.08亿
9.46%32.35亿
7.80%31.65亿
6.79%30.91亿
3.98%30.05亿
4.82%29.56亿
3.26%29.36亿
5.30%28.94亿
少数股东权益
65.39%4.04亿
64.06%3.98亿
21.42%2.58亿
17.93%2.51亿
15.99%2.44亿
20.95%2.43亿
11.21%2.12亿
11.33%2.13亿
13.01%2.11亿
0.70%2.01亿
所有者权益(或股东权益)合计
12.70%38.42亿
12.39%37.46亿
10.81%35.66亿
10.03%34.86亿
8.35%34.09亿
7.71%33.33亿
4.43%32.18亿
5.23%31.68亿
3.86%31.47亿
4.99%30.95亿
负债和所有者权益(或股东权益)总计
9.09%57.62亿
11.11%57.04亿
3.01%52.3亿
2.28%52.55亿
2.64%52.82亿
-0.28%51.33亿
-0.04%50.77亿
2.21%51.38亿
3.23%51.46亿
3.36%51.48亿
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 -15.90%4.48亿-29.23%3.02亿56.40%3.83亿15.41%3.71亿96.60%5.33亿31.70%4.27亿-18.06%2.45亿-9.71%3.22亿-26.21%2.71亿-11.80%3.24亿
交易性金融资产 -12.92%1.32亿-7.32%2.22亿19.74%2.43亿513.45%1.96亿157.61%1.52亿1,430.25%2.39亿859.26%2.03亿258.23%3,190万115.32%5,882.5万-88.00%1,562.5万
应收票据及应收账款 27.07%8.24亿70.90%8.94亿14.71%5.98亿37.98%6.93亿19.37%6.49亿-0.82%5.23亿-4.55%5.22亿-17.45%5.02亿-4.16%5.43亿8.29%5.27亿
-应收票据 148.42%5,451.69万661.64%1.31亿-2.02%2,471.45万-18.07%2,576.12万19.82%2,194.58万-19.17%1,714.61万-18.54%2,522.34万-3.65%3,144.1万-43.77%1,831.57万-30.63%2,121.21万
-应收账款 22.82%7.7亿50.88%7.63亿15.56%5.74亿41.72%6.67亿19.36%6.27亿-0.05%5.06亿-3.71%4.96亿-18.24%4.71亿-1.75%5.25亿10.90%5.06亿
其他应收款(含利息和股利) 99.39%2,077.12万57.78%1,136.68万1.95%1,092.11万-16.40%837.29万13.44%1,041.72万7.97%720.4万31.00%1,071.22万-27.23%1,001.57万-4.73%918.27万-28.74%667.21万
-应收利息 --------------------0.00%1.13万----------8,301.37--1.13万
-其他应收款 -------------16.40%837.29万----7.98%719.27万-----27.23%1,001.57万-----28.86%666.08万
预付款项 236.61%6,824.28万184.95%3,737.18万-24.01%3,211.86万81.18%1,771.65万21.38%2,027.34万-11.99%1,311.51万88.99%4,226.47万-17.43%977.86万-8.76%1,670.19万24.94%1,490.17万
存货 19.16%7.46亿15.16%7.24亿-5.83%5.99亿-22.62%5.53亿-6.54%6.26亿-3.37%6.29亿5.97%6.37亿49.44%7.15亿27.13%6.7亿24.33%6.51亿
应收款项融资 19.82%2.86亿30.46%2.52亿62.51%3.69亿6.67%3.49亿-26.21%2.39亿-39.69%1.93亿-27.81%2.27亿-10.69%3.27亿7.63%3.24亿6.93%3.2亿
其他流动资产 459.71%1,488.24万69.22%1,616.88万-31.37%522.07万-71.97%497.18万-95.41%265.89万-85.52%955.51万-89.08%760.75万-52.19%1,773.74万21.25%5,790.53万24.18%6,598.57万
流动资产合计 13.85%25.4亿20.47%24.59亿18.35%22.41亿13.31%21.94亿14.40%22.31亿5.99%20.41亿0.61%18.94亿2.90%19.36亿4.59%19.51亿2.32%19.25亿
非流动资产
其他权益工具投资 0.00%1.42亿0.00%1.42亿-43.35%1.42亿-43.35%1.42亿-42.94%1.42亿-42.94%1.42亿5.36%2.5亿5.36%2.5亿27.27%2.48亿27.27%2.48亿
投资性房地产 -10.55%4,368.26万22.32%4,414.14万31.39%4,627.57万38.28%4,906.57万45.65%4,883.54万5.04%3,608.69万-10.31%3,521.96万-10.29%3,548.23万-13.91%3,352.87万-15.09%3,435.66万
长期股权投资 0.82%3.97亿0.96%3.89亿-0.48%3.7亿12.07%4.06亿11.01%3.94亿10.33%3.85亿8.48%3.71亿8.41%3.63亿9.05%3.55亿7.93%3.49亿
固定资产 -------------6.48%15.81亿----4.48%16.59亿----5.59%16.9亿----1.26%15.88亿
在建工程 -------------22.65%6,869.72万-----72.08%7,309.05万-----35.38%8,881.64万----67.84%2.62亿
无形资产 32.64%1.56亿32.48%1.56亿-0.69%1.16亿-1.01%1.16亿-0.77%1.17亿-1.68%1.17亿-3.20%1.17亿-3.61%1.17亿-3.39%1.18亿-3.26%1.19亿
商誉 7.04%6.1亿5.59%6.09亿6.28%5.93亿6.89%5.96亿7.20%5.7亿8.26%5.77亿2.84%5.58亿3.49%5.58亿-2.89%5.31亿-2.05%5.33亿
长期待摊费用 9.68%1,476.63万3.14%1,418.59万12.99%1,350.51万11.79%1,414.04万1.84%1,346.26万5.51%1,375.47万-9.42%1,195.28万0.96%1,264.91万-6.05%1,321.88万-13.70%1,303.65万
递延所得税资产 3.00%5,649.18万-3.94%5,578.91万-4.06%5,298.8万-4.58%5,434.02万-4.30%5,484.73万2.21%5,807.66万2.66%5,522.87万4.05%5,694.75万4.87%5,731.28万3.59%5,681.85万
使用权资产 106.05%608.09万51.79%574.01万14.59%370.21万13.71%458万-37.10%295.11万-29.68%378.15万-25.03%323.08万35.72%402.78万50.23%469.16万-10.21%537.74万
其他非流动资产 0.22%2,786.12万-3.88%2,655.5万41.39%2,189.48万13.54%2,941.97万165.02%2,780.03万104.42%2,762.84万-61.28%1,548.5万-59.93%2,591.09万-84.65%1,049万-81.35%1,351.56万
非流动资产合计 5.61%32.22亿4.93%32.45亿-6.12%29.89亿-4.39%30.61亿-4.53%30.51亿-4.03%30.93亿-0.42%31.83亿1.80%32.02亿2.42%31.96亿3.99%32.22亿
资产总计 9.09%57.62亿11.11%57.04亿3.01%52.3亿2.28%52.55亿2.64%52.82亿-0.28%51.33亿-0.04%50.77亿2.21%51.38亿3.23%51.46亿3.36%51.48亿
负债
流动负债
短期借款 172.43%6.43亿164.55%6.86亿151.76%4.69亿4.97%1.81亿-30.50%2.36亿-41.05%2.59亿-65.99%1.86亿-68.76%1.73亿-24.69%3.4亿-16.57%4.4亿
应付票据及应付账款 -2.84%5.54亿23.85%5.62亿-10.28%5.08亿-17.04%5.62亿8.95%5.7亿-24.42%4.54亿26.26%5.66亿49.67%6.77亿14.97%5.23亿48.91%6亿
-应付票据 -60.43%7,327.49万-19.18%1.02亿-36.08%1.52亿-25.31%1.91亿4.22%1.85亿-17.85%1.27亿116.16%2.38亿154.67%2.56亿94.40%1.78亿43.39%1.54亿
-应付账款 24.87%4.8亿40.54%4.59亿8.42%3.56亿-12.00%3.7亿11.38%3.85亿-26.69%3.27亿-3.00%3.28亿19.63%4.21亿-5.00%3.45亿50.92%4.46亿
合同负债 10.68%4,662.88万70.91%4,370.3万-18.18%3,627.53万81.07%3,571.99万87.31%4,213.02万43.17%2,557.13万81.37%4,433.42万-3.10%1,972.76万-19.28%2,249.28万-50.03%1,786.02万
应付职工薪酬 31.24%5,757万32.21%7,709.11万15.91%5,152.74万21.05%4,945.21万16.01%4,386.54万11.38%5,830.78万2.52%4,445.32万-0.81%4,085.42万-4.73%3,781.18万7.57%5,234.94万
应交税费 -10.50%2,884.65万-41.82%1,792.02万-18.48%2,256.59万-30.99%2,588.31万-8.59%3,223万39.94%3,079.92万-8.56%2,768.22万25.18%3,750.82万-12.78%3,525.86万-38.73%2,200.89万
其他应付款(含利息和股利) 7.34%3,513.27万22.09%3,579.68万13.66%3,386.75万-9.12%3,281.4万-15.27%3,272.89万-12.87%2,931.93万8.44%2,979.59万-5.23%3,610.63万-4.31%3,862.52万6.37%3,364.84万
-应付利息 -35.34%47.09万5.89%78.03万-----24.69%60.94万-57.98%72.82万-13.82%73.7万-27.56%78.08万-21.37%80.92万104.92%173.3万-19.00%85.51万
-应付股利 0.00%6.03万0.00%6.03万-----98.26%6.03万-99.76%6.03万-98.26%6.03万-97.58%8.39万0.00%346.03万40,719.04%2,461.03万5,639.30%346.03万
-其他应付款 8.33%3,460.15万22.56%3,495.62万----0.97%3,214.43万160.06%3,194.04万-2.76%2,852.2万26.13%2,893.13万-5.28%3,183.68万-68.87%1,228.19万-3.88%2,933.3万
一年内到期的非流动负债 -45.43%2.07亿-46.08%2.12亿-48.71%1.97亿99.71%3.83亿130.92%3.79亿137.76%3.93亿27.76%3.85亿-62.99%1.92亿-50.17%1.64亿-53.20%1.65亿
其他流动负债 57.05%551.82万88.91%492.08万43.32%305.8万58.35%254.33万-74.01%351.36万109.24%260.49万-48.31%213.37万-88.10%160.61万246.60%1,351.78万-64.51%124.49万
流动负债合计 17.74%15.77亿30.85%16.4亿2.81%13.22亿8.08%12.73亿14.04%13.4亿-5.98%12.53亿-9.92%12.86亿-29.37%11.78亿-15.35%11.75亿-7.41%13.33亿
非流动负债
长期借款 -72.32%8,200万-78.28%6,507.19万-63.74%1.17亿-50.27%2.64亿-47.89%2.96亿-34.77%3亿11.45%3.23亿436.22%5.31亿84.03%5.68亿37.96%4.59亿
长期应付款 --------------0-----59.45%357.82万----548.92%1,017.77万----283.28%882.41万
专项应付款 -------------4.88%1,629.31万-----5.74%1,670.65万-----7.25%1,712.89万-----7.44%1,772.34万
预计负债 --629.16万--566.81万--------------------------------
递延所得税负债 137.59%3,236.44万123.53%3,132.17万11.36%1,494.88万24.94%1,541.81万10.58%1,362.21万9.23%1,401.22万22.74%1,342.39万4.64%1,234.02万-2.87%1,231.91万-0.59%1,282.77万
长期递延收益 -3.63%1.97亿-8.72%1.93亿-9.90%1.92亿-9.79%1.99亿-6.33%2.05亿-3.48%2.12亿-4.39%2.14亿2.04%2.2亿-2.21%2.18亿-1.31%2.2亿
租赁负债 453.55%308.88万36.10%167.2万32.42%168.69万56.66%180.86万-76.47%55.8万-42.44%122.86万-95.03%127.39万-35.95%115.44万22.77%237.18万-42.36%213.44万
非流动负债合计 -35.72%3.43亿-41.89%3.18亿-40.34%3.42亿-37.35%4.96亿-35.35%5.33亿-24.06%5.47亿0.55%5.74亿127.29%7.92亿45.31%8.25亿21.39%7.2亿
负债合计 2.52%19.2亿8.75%19.58亿-10.50%16.64亿-10.18%17.69亿-6.33%18.73亿-12.32%18亿-6.93%18.59亿-2.30%19.7亿2.26%20亿0.99%20.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.88亿0.00%5.88亿-2.44%5.88亿-2.44%5.88亿-2.44%5.88亿-2.44%5.88亿0.00%6.03亿0.00%6.03亿0.00%6.03亿0.00%6.03亿
资本公积 0.13%5.72亿0.13%5.72亿-9.99%5.72亿-9.99%5.72亿-10.12%5.72亿-10.12%5.72亿-0.93%6.36亿0.78%6.36亿0.85%6.36亿0.88%6.36亿
盈余公积 10.23%2.27亿10.23%2.27亿7.74%2.06亿7.74%2.06亿7.74%2.06亿7.74%2.06亿5.35%1.91亿5.35%1.91亿5.35%1.91亿5.35%1.91亿
未分配利润 12.93%20.24亿13.15%19.35亿13.45%19.07亿12.11%18.29亿9.22%17.92亿7.10%17.1亿6.38%16.81亿6.51%16.32亿7.58%16.41亿9.81%15.97亿
减:库存股 ------------------------0.00%1亿0.00%1亿0.00%1亿0.00%1亿
其他综合收益 285.22%2,642.15万73.88%2,554.19万751.10%3,453.89万735.87%3,919.16万119.65%685.88万144.97%1,468.98万66.41%-530.47万77.66%-616.35万-1,229.77%-3,490.47万-59.75%-3,266.75万
归属母公司所有者权益合计 8.63%34.38亿8.33%33.48亿10.07%33.08亿9.46%32.35亿7.80%31.65亿6.79%30.91亿3.98%30.05亿4.82%29.56亿3.26%29.36亿5.30%28.94亿
少数股东权益 65.39%4.04亿64.06%3.98亿21.42%2.58亿17.93%2.51亿15.99%2.44亿20.95%2.43亿11.21%2.12亿11.33%2.13亿13.01%2.11亿0.70%2.01亿
所有者权益(或股东权益)合计 12.70%38.42亿12.39%37.46亿10.81%35.66亿10.03%34.86亿8.35%34.09亿7.71%33.33亿4.43%32.18亿5.23%31.68亿3.86%31.47亿4.99%30.95亿
负债和所有者权益(或股东权益)总计 9.09%57.62亿11.11%57.04亿3.01%52.3亿2.28%52.55亿2.64%52.82亿-0.28%51.33亿-0.04%50.77亿2.21%51.38亿3.23%51.46亿3.36%51.48亿
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。

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