沪深市场个股详情

002722 物产金轮

添加自选
  • 12.51
  • -0.30-2.34%
已收盘 06/03 15:00 (北京)
25.84亿总市值18.21市盈率TTM

物产金轮关键统计数据

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
139.56%8.95亿
191.24%8.42亿
34.90%5.03亿
31.18%3.93亿
84.60%3.74亿
-8.64%2.89亿
108.62%3.73亿
29.91%2.99亿
-34.28%2.02亿
-35.14%3.16亿
交易性金融资产
----
----
----
-28.55%5,008.5万
-66.63%5,014.5万
-50.03%5,014.19万
-50.10%5,011.89万
-65.72%7,010.27万
86.78%1.5亿
--1亿
应收票据及应收账款
-9.91%4.6亿
-9.69%3.93亿
-1.92%5.48亿
-5.06%5.67亿
10.24%5.11亿
-1.41%4.35亿
1.78%5.58亿
-0.75%5.98亿
11.76%4.63亿
8.57%4.42亿
-应收账款
-9.91%4.6亿
-9.69%3.93亿
-1.92%5.48亿
-5.06%5.67亿
10.24%5.11亿
-1.41%4.35亿
1.78%5.58亿
-0.75%5.98亿
11.76%4.63亿
8.57%4.42亿
其他应收款(含利息和股利)
585.35%3,169.47万
483.82%3,096.72万
309.70%3,205.8万
-47.06%820.44万
-69.55%462.46万
-83.02%530.43万
-68.10%782.47万
50.20%1,549.66万
68.76%1,518.71万
431.99%3,123.44万
-其他应收款
----
----
----
-47.06%820.44万
----
-83.02%530.43万
----
50.20%1,549.66万
----
431.99%3,123.44万
预付款项
-18.33%1.45亿
28.12%1.62亿
-17.37%1.3亿
20.52%1.4亿
-24.79%1.78亿
-19.74%1.27亿
-34.54%1.57亿
-47.29%1.16亿
-2.61%2.36亿
-11.01%1.58亿
存货
-8.22%4.53亿
-6.62%4.45亿
-13.49%4.39亿
-36.44%4.29亿
-19.63%4.93亿
-17.02%4.76亿
-18.51%5.07亿
33.15%6.76亿
3.20%6.14亿
11.10%5.74亿
应收款项融资
-5.75%1.01亿
16.33%1.56亿
1.01%7,557.35万
4.30%7,193.91万
0.85%1.08亿
-6.18%1.34亿
-1.33%7,481.49万
-3.75%6,897.03万
-4.21%1.07亿
-10.23%1.43亿
其他流动资产
-80.23%118.31万
17.79%564.58万
-19.79%333.43万
-48.97%201.73万
-61.15%598.42万
-77.32%479.29万
-78.63%415.71万
-75.37%395.32万
-30.68%1,540.31万
-39.58%2,113.2万
流动资产合计
21.11%20.88亿
33.72%20.34亿
-0.14%17.3亿
-10.04%16.62亿
-4.41%17.24亿
-14.77%15.21亿
-4.30%17.32亿
-0.85%18.48亿
1.14%18.03亿
-0.17%17.85亿
非流动资产
其他权益工具投资
6.66%1,068.74万
6.66%1,068.74万
--1,068.74万
--1,002万
--1,002万
--1,002万
----
----
----
----
投资性房地产
281.90%7,593.85万
476.11%7,593.85万
215.06%4,210.21万
49.82%1,988.43万
20.35%1,988.43万
-21.26%1,318.13万
-21.20%1,336.3万
-21.55%1,327.19万
--1,652.16万
--1,674万
长期股权投资
2.63%5,395.63万
5.43%5,537.34万
-10.27%4,897.51万
-10.06%5,053.42万
-14.89%5,257.49万
-17.38%5,252.24万
-23.86%5,458.09万
6.94%5,618.38万
18.90%6,177.22万
19.32%6,357.4万
固定资产
----
----
----
-6.32%3.97亿
----
-3.45%4.15亿
----
-2.24%4.23亿
----
-7.38%4.3亿
在建工程
----
----
----
5.61%3,750.89万
----
-21.61%2,967.95万
----
12.57%3,551.6万
----
30.69%3,786.28万
无形资产
-40.51%5,915.08万
-42.40%6,007.64万
-42.90%6,087.69万
46.27%9,731.68万
45.16%9,942.26万
48.02%1.04亿
64.61%1.07亿
1.36%6,653.3万
2.93%6,849.28万
4.47%7,046.53万
商誉
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
长期待摊费用
-21.88%809.09万
-20.90%882.59万
58.85%898.81万
43.24%950.81万
39.77%1,035.72万
55.94%1,115.73万
8.37%565.81万
18.18%663.8万
23.77%741.01万
14.85%715.47万
递延所得税资产
-6.58%5,349.8万
-5.60%5,254.5万
-1.43%5,737.97万
2.10%5,688.06万
13.31%5,726.39万
-0.34%5,565.99万
16.54%5,821.26万
9.29%5,570.87万
1.70%5,053.96万
11.33%5,585.22万
使用权资产
-9.53%676.49万
-7.24%793.04万
-41.68%562.98万
7.68%672.67万
5.47%747.74万
7.79%854.96万
28.12%965.33万
-24.35%624.72万
--708.94万
-14.87%793.16万
其他非流动资产
-63.46%25.8万
-55.89%31.14万
-97.71%25.8万
-97.91%25.8万
-94.93%70.6万
-94.93%70.6万
77.29%1,125.28万
72.52%1,236.2万
57.14%1,393.15万
52.63%1,391.87万
非流动资产合计
-4.51%11.68亿
-4.43%11.76亿
-5.12%11.79亿
0.78%12.15亿
0.53%12.23亿
-0.21%12.31亿
2.01%12.42亿
0.34%12.06亿
1.69%12.17亿
1.21%12.34亿
资产总计
10.47%32.56亿
16.66%32.1亿
-2.22%29.09亿
-5.77%28.78亿
-2.42%29.47亿
-8.82%27.52亿
-1.76%29.75亿
-0.38%30.54亿
1.36%30.2亿
0.39%30.18亿
负债
流动负债
短期借款
119.50%3.22亿
19.11%2.72亿
-92.39%3,642.95万
-93.77%3,823.03万
-75.71%1.47亿
-63.41%2.28亿
-24.01%4.78亿
-12.31%6.14亿
-8.79%6.04亿
-12.99%6.24亿
应付票据及应付账款
1.29%6,493.91万
7.05%8,504.27万
-2.65%6,842.77万
-14.57%6,888.35万
-14.86%6,411.3万
-2.17%7,943.92万
-24.56%7,029.1万
-22.67%8,063.16万
-25.25%7,530.45万
-21.78%8,119.94万
-应付票据
0.00%2,000万
-23.08%2,000万
-23.08%2,000万
-23.08%2,000万
-23.08%2,000万
0.00%2,600万
-43.48%2,600万
-43.48%2,600万
-43.48%2,600万
-43.48%2,600万
-应付账款
1.87%4,493.91万
21.71%6,504.27万
9.34%4,842.77万
-10.52%4,888.35万
-10.53%4,411.3万
-3.19%5,343.92万
-6.10%4,429.1万
-6.23%5,463.16万
-9.94%4,930.45万
-4.52%5,519.94万
合同负债
-24.83%2,835.9万
15.17%2,485.92万
-9.14%2,832.55万
12.53%2,451.85万
113.06%3,772.5万
41.91%2,158.51万
82.83%3,117.6万
9.39%2,178.89万
-44.82%1,770.64万
-31.20%1,521.07万
预收款项
52.29%32.15万
536.72%17.04万
84.59%34.57万
-94.47%2.68万
-59.58%21.11万
-89.37%2.68万
-39.30%18.73万
180.04%48.35万
--52.23万
78.87%25.17万
应付职工薪酬
16.00%3,127.58万
17.36%5,613.03万
10.62%4,285.68万
-0.05%3,369.72万
-8.65%2,696.25万
-5.93%4,782.74万
-4.69%3,874.13万
-3.96%3,371.55万
12.39%2,951.43万
16.15%5,084万
应交税费
21.84%1,772.31万
4.76%1,575.68万
-22.81%2,093.54万
23.54%2,380.01万
-47.87%1,454.65万
-26.66%1,504.12万
9.31%2,712.1万
-40.01%1,926.52万
31.02%2,790.4万
25.19%2,050.77万
其他应付款(含利息和股利)
24.00%998.14万
34.38%1,285.17万
112.22%1,287.72万
-3.59%3,168.29万
30.64%804.96万
44.77%956.37万
-15.06%606.79万
341.68%3,286.24万
49.94%616.16万
71.08%660.64万
-应付股利
----
----
----
-13.67%2,272.3万
----
----
----
1,599.84%2,632.26万
----
----
-其他应付款
----
----
----
37.01%895.99万
----
44.77%956.37万
----
11.00%653.98万
----
71.08%660.64万
一年内到期的非流动负债
-10.43%345.08万
-9.34%345.06万
-14.60%302.28万
0.85%341.15万
13.23%385.26万
13.05%380.61万
--353.94万
--338.26万
--340.24万
26.51%336.68万
其他流动负债
-49.69%358.98万
20.29%321.83万
-19.21%327.42万
-0.80%281万
210.00%713.57万
35.75%267.54万
84.47%405.29万
39.18%283.26万
-43.70%230.18万
-30.14%197.08万
流动负债合计
55.72%4.82亿
15.95%4.73亿
-67.17%2.17亿
-71.92%2.27亿
-59.65%3.09亿
-49.21%4.08亿
-19.06%6.6亿
-10.24%8.09亿
-9.87%7.66亿
-11.91%8.04亿
非流动负债
长期借款
----
----
----
----
----
--4,000万
--4,000万
----
----
----
应付债券
5.92%2.14亿
5.89%2.1亿
6.37%2.09亿
6.38%2.05亿
6.45%2.02亿
6.47%1.98亿
6.91%1.97亿
6.93%1.93亿
6.94%1.89亿
6.99%1.86亿
递延所得税负债
23.59%313.3万
10.27%308.27万
4.05%291.71万
-7.61%271.38万
-18.63%253.5万
-19.96%279.57万
-18.40%280.37万
-18.15%293.72万
-16.07%311.54万
-6.54%349.26万
长期递延收益
-12.18%760.12万
-11.93%785.73万
-11.79%812.34万
-11.66%838.95万
-11.54%865.56万
-11.42%892.17万
-11.51%920.93万
9.05%949.69万
8.79%978.45万
8.55%1,007.21万
租赁负债
-27.65%246.49万
-21.76%366.72万
-58.68%257.12万
8.13%295.01万
5.87%340.68万
27.19%468.7万
-17.29%622.22万
-66.75%272.82万
--321.78万
-44.63%368.51万
非流动负债合计
4.87%2.27亿
-11.84%2.24亿
-12.60%2.23亿
5.39%2.19亿
5.21%2.16亿
25.18%2.54亿
24.16%2.55亿
3.56%2.08亿
8.27%2.06亿
5.03%2.03亿
负债合计
34.79%7.08亿
5.28%6.98亿
-51.97%4.39亿
-56.09%4.46亿
-45.93%5.26亿
-34.19%6.63亿
-10.37%9.14亿
-7.72%10.17亿
-6.56%9.72亿
-8.95%10.07亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%2.07亿
17.72%2.07亿
17.72%2.07亿
17.72%2.07亿
17.71%2.07亿
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
0.00%1.75亿
其他权益工具
-0.08%4,636.2万
-0.11%4,636.6万
-0.12%4,636.88万
-0.12%4,637.23万
-0.06%4,639.7万
-0.06%4,641.72万
-0.05%4,642.44万
-0.05%4,642.66万
-0.05%4,642.68万
-0.01%4,644.46万
资本公积
0.55%13.98亿
25.91%13.98亿
25.23%13.9亿
25.23%13.9亿
25.22%13.9亿
0.01%11.1亿
0.01%11.1亿
0.01%11.1亿
0.01%11.1亿
0.00%11.1亿
盈余公积
0.24%1.04亿
5.68%1.04亿
5.65%1.04亿
5.65%1.04亿
5.43%1.03亿
0.00%9,796.8万
6.84%9,796.8万
6.56%9,796.8万
19.60%9,796.8万
19.60%9,796.8万
未分配利润
17.73%7.89亿
14.82%7.54亿
14.35%7.18亿
12.43%6.8亿
8.78%6.7亿
13.42%6.57亿
7.89%6.28亿
12.47%6.05亿
17.66%6.16亿
19.48%5.79亿
其他综合收益
-9.67%243.85万
44,271.48%243.85万
269,339.24%244.72万
33,932.80%243.85万
37,576.84%269.96万
-187.30%-5,520.48
-79.73%908.27
57.45%7,165.08
120.19%7,165.08
75.44%6,323.72
归属母公司所有者权益合计
5.23%25.45亿
20.32%25.11亿
19.89%24.67亿
19.38%24.29亿
18.24%24.19亿
3.87%20.87亿
2.61%20.58亿
3.73%20.35亿
5.61%20.46亿
5.82%20.09亿
少数股东权益
-24.78%195.13万
-23.19%195.28万
-2.14%230.96万
-3.58%229.87万
13.12%259.41万
12.41%254.23万
9.67%236万
6.09%238.4万
3.10%229.33万
1.05%226.15万
所有者权益(或股东权益)合计
5.20%25.47亿
20.26%25.13亿
19.86%24.69亿
19.35%24.31亿
18.23%24.21亿
3.88%20.89亿
2.62%20.6亿
3.73%20.37亿
5.60%20.48亿
5.82%20.11亿
负债和所有者权益(或股东权益)总计
10.47%32.56亿
16.66%32.1亿
-2.22%29.09亿
-5.77%28.78亿
-2.42%29.47亿
-8.82%27.52亿
-1.76%29.75亿
-0.38%30.54亿
1.36%30.2亿
0.39%30.18亿
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)
--
--
--
立信会计师事务所(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 139.56%8.95亿191.24%8.42亿34.90%5.03亿31.18%3.93亿84.60%3.74亿-8.64%2.89亿108.62%3.73亿29.91%2.99亿-34.28%2.02亿-35.14%3.16亿
交易性金融资产 -------------28.55%5,008.5万-66.63%5,014.5万-50.03%5,014.19万-50.10%5,011.89万-65.72%7,010.27万86.78%1.5亿--1亿
应收票据及应收账款 -9.91%4.6亿-9.69%3.93亿-1.92%5.48亿-5.06%5.67亿10.24%5.11亿-1.41%4.35亿1.78%5.58亿-0.75%5.98亿11.76%4.63亿8.57%4.42亿
-应收账款 -9.91%4.6亿-9.69%3.93亿-1.92%5.48亿-5.06%5.67亿10.24%5.11亿-1.41%4.35亿1.78%5.58亿-0.75%5.98亿11.76%4.63亿8.57%4.42亿
其他应收款(含利息和股利) 585.35%3,169.47万483.82%3,096.72万309.70%3,205.8万-47.06%820.44万-69.55%462.46万-83.02%530.43万-68.10%782.47万50.20%1,549.66万68.76%1,518.71万431.99%3,123.44万
-其他应收款 -------------47.06%820.44万-----83.02%530.43万----50.20%1,549.66万----431.99%3,123.44万
预付款项 -18.33%1.45亿28.12%1.62亿-17.37%1.3亿20.52%1.4亿-24.79%1.78亿-19.74%1.27亿-34.54%1.57亿-47.29%1.16亿-2.61%2.36亿-11.01%1.58亿
存货 -8.22%4.53亿-6.62%4.45亿-13.49%4.39亿-36.44%4.29亿-19.63%4.93亿-17.02%4.76亿-18.51%5.07亿33.15%6.76亿3.20%6.14亿11.10%5.74亿
应收款项融资 -5.75%1.01亿16.33%1.56亿1.01%7,557.35万4.30%7,193.91万0.85%1.08亿-6.18%1.34亿-1.33%7,481.49万-3.75%6,897.03万-4.21%1.07亿-10.23%1.43亿
其他流动资产 -80.23%118.31万17.79%564.58万-19.79%333.43万-48.97%201.73万-61.15%598.42万-77.32%479.29万-78.63%415.71万-75.37%395.32万-30.68%1,540.31万-39.58%2,113.2万
流动资产合计 21.11%20.88亿33.72%20.34亿-0.14%17.3亿-10.04%16.62亿-4.41%17.24亿-14.77%15.21亿-4.30%17.32亿-0.85%18.48亿1.14%18.03亿-0.17%17.85亿
非流动资产
其他权益工具投资 6.66%1,068.74万6.66%1,068.74万--1,068.74万--1,002万--1,002万--1,002万----------------
投资性房地产 281.90%7,593.85万476.11%7,593.85万215.06%4,210.21万49.82%1,988.43万20.35%1,988.43万-21.26%1,318.13万-21.20%1,336.3万-21.55%1,327.19万--1,652.16万--1,674万
长期股权投资 2.63%5,395.63万5.43%5,537.34万-10.27%4,897.51万-10.06%5,053.42万-14.89%5,257.49万-17.38%5,252.24万-23.86%5,458.09万6.94%5,618.38万18.90%6,177.22万19.32%6,357.4万
固定资产 -------------6.32%3.97亿-----3.45%4.15亿-----2.24%4.23亿-----7.38%4.3亿
在建工程 ------------5.61%3,750.89万-----21.61%2,967.95万----12.57%3,551.6万----30.69%3,786.28万
无形资产 -40.51%5,915.08万-42.40%6,007.64万-42.90%6,087.69万46.27%9,731.68万45.16%9,942.26万48.02%1.04亿64.61%1.07亿1.36%6,653.3万2.93%6,849.28万4.47%7,046.53万
商誉 0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿0.00%5.3亿
长期待摊费用 -21.88%809.09万-20.90%882.59万58.85%898.81万43.24%950.81万39.77%1,035.72万55.94%1,115.73万8.37%565.81万18.18%663.8万23.77%741.01万14.85%715.47万
递延所得税资产 -6.58%5,349.8万-5.60%5,254.5万-1.43%5,737.97万2.10%5,688.06万13.31%5,726.39万-0.34%5,565.99万16.54%5,821.26万9.29%5,570.87万1.70%5,053.96万11.33%5,585.22万
使用权资产 -9.53%676.49万-7.24%793.04万-41.68%562.98万7.68%672.67万5.47%747.74万7.79%854.96万28.12%965.33万-24.35%624.72万--708.94万-14.87%793.16万
其他非流动资产 -63.46%25.8万-55.89%31.14万-97.71%25.8万-97.91%25.8万-94.93%70.6万-94.93%70.6万77.29%1,125.28万72.52%1,236.2万57.14%1,393.15万52.63%1,391.87万
非流动资产合计 -4.51%11.68亿-4.43%11.76亿-5.12%11.79亿0.78%12.15亿0.53%12.23亿-0.21%12.31亿2.01%12.42亿0.34%12.06亿1.69%12.17亿1.21%12.34亿
资产总计 10.47%32.56亿16.66%32.1亿-2.22%29.09亿-5.77%28.78亿-2.42%29.47亿-8.82%27.52亿-1.76%29.75亿-0.38%30.54亿1.36%30.2亿0.39%30.18亿
负债
流动负债
短期借款 119.50%3.22亿19.11%2.72亿-92.39%3,642.95万-93.77%3,823.03万-75.71%1.47亿-63.41%2.28亿-24.01%4.78亿-12.31%6.14亿-8.79%6.04亿-12.99%6.24亿
应付票据及应付账款 1.29%6,493.91万7.05%8,504.27万-2.65%6,842.77万-14.57%6,888.35万-14.86%6,411.3万-2.17%7,943.92万-24.56%7,029.1万-22.67%8,063.16万-25.25%7,530.45万-21.78%8,119.94万
-应付票据 0.00%2,000万-23.08%2,000万-23.08%2,000万-23.08%2,000万-23.08%2,000万0.00%2,600万-43.48%2,600万-43.48%2,600万-43.48%2,600万-43.48%2,600万
-应付账款 1.87%4,493.91万21.71%6,504.27万9.34%4,842.77万-10.52%4,888.35万-10.53%4,411.3万-3.19%5,343.92万-6.10%4,429.1万-6.23%5,463.16万-9.94%4,930.45万-4.52%5,519.94万
合同负债 -24.83%2,835.9万15.17%2,485.92万-9.14%2,832.55万12.53%2,451.85万113.06%3,772.5万41.91%2,158.51万82.83%3,117.6万9.39%2,178.89万-44.82%1,770.64万-31.20%1,521.07万
预收款项 52.29%32.15万536.72%17.04万84.59%34.57万-94.47%2.68万-59.58%21.11万-89.37%2.68万-39.30%18.73万180.04%48.35万--52.23万78.87%25.17万
应付职工薪酬 16.00%3,127.58万17.36%5,613.03万10.62%4,285.68万-0.05%3,369.72万-8.65%2,696.25万-5.93%4,782.74万-4.69%3,874.13万-3.96%3,371.55万12.39%2,951.43万16.15%5,084万
应交税费 21.84%1,772.31万4.76%1,575.68万-22.81%2,093.54万23.54%2,380.01万-47.87%1,454.65万-26.66%1,504.12万9.31%2,712.1万-40.01%1,926.52万31.02%2,790.4万25.19%2,050.77万
其他应付款(含利息和股利) 24.00%998.14万34.38%1,285.17万112.22%1,287.72万-3.59%3,168.29万30.64%804.96万44.77%956.37万-15.06%606.79万341.68%3,286.24万49.94%616.16万71.08%660.64万
-应付股利 -------------13.67%2,272.3万------------1,599.84%2,632.26万--------
-其他应付款 ------------37.01%895.99万----44.77%956.37万----11.00%653.98万----71.08%660.64万
一年内到期的非流动负债 -10.43%345.08万-9.34%345.06万-14.60%302.28万0.85%341.15万13.23%385.26万13.05%380.61万--353.94万--338.26万--340.24万26.51%336.68万
其他流动负债 -49.69%358.98万20.29%321.83万-19.21%327.42万-0.80%281万210.00%713.57万35.75%267.54万84.47%405.29万39.18%283.26万-43.70%230.18万-30.14%197.08万
流动负债合计 55.72%4.82亿15.95%4.73亿-67.17%2.17亿-71.92%2.27亿-59.65%3.09亿-49.21%4.08亿-19.06%6.6亿-10.24%8.09亿-9.87%7.66亿-11.91%8.04亿
非流动负债
长期借款 ----------------------4,000万--4,000万------------
应付债券 5.92%2.14亿5.89%2.1亿6.37%2.09亿6.38%2.05亿6.45%2.02亿6.47%1.98亿6.91%1.97亿6.93%1.93亿6.94%1.89亿6.99%1.86亿
递延所得税负债 23.59%313.3万10.27%308.27万4.05%291.71万-7.61%271.38万-18.63%253.5万-19.96%279.57万-18.40%280.37万-18.15%293.72万-16.07%311.54万-6.54%349.26万
长期递延收益 -12.18%760.12万-11.93%785.73万-11.79%812.34万-11.66%838.95万-11.54%865.56万-11.42%892.17万-11.51%920.93万9.05%949.69万8.79%978.45万8.55%1,007.21万
租赁负债 -27.65%246.49万-21.76%366.72万-58.68%257.12万8.13%295.01万5.87%340.68万27.19%468.7万-17.29%622.22万-66.75%272.82万--321.78万-44.63%368.51万
非流动负债合计 4.87%2.27亿-11.84%2.24亿-12.60%2.23亿5.39%2.19亿5.21%2.16亿25.18%2.54亿24.16%2.55亿3.56%2.08亿8.27%2.06亿5.03%2.03亿
负债合计 34.79%7.08亿5.28%6.98亿-51.97%4.39亿-56.09%4.46亿-45.93%5.26亿-34.19%6.63亿-10.37%9.14亿-7.72%10.17亿-6.56%9.72亿-8.95%10.07亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%2.07亿17.72%2.07亿17.72%2.07亿17.72%2.07亿17.71%2.07亿0.00%1.75亿0.00%1.75亿0.00%1.75亿0.00%1.75亿0.00%1.75亿
其他权益工具 -0.08%4,636.2万-0.11%4,636.6万-0.12%4,636.88万-0.12%4,637.23万-0.06%4,639.7万-0.06%4,641.72万-0.05%4,642.44万-0.05%4,642.66万-0.05%4,642.68万-0.01%4,644.46万
资本公积 0.55%13.98亿25.91%13.98亿25.23%13.9亿25.23%13.9亿25.22%13.9亿0.01%11.1亿0.01%11.1亿0.01%11.1亿0.01%11.1亿0.00%11.1亿
盈余公积 0.24%1.04亿5.68%1.04亿5.65%1.04亿5.65%1.04亿5.43%1.03亿0.00%9,796.8万6.84%9,796.8万6.56%9,796.8万19.60%9,796.8万19.60%9,796.8万
未分配利润 17.73%7.89亿14.82%7.54亿14.35%7.18亿12.43%6.8亿8.78%6.7亿13.42%6.57亿7.89%6.28亿12.47%6.05亿17.66%6.16亿19.48%5.79亿
其他综合收益 -9.67%243.85万44,271.48%243.85万269,339.24%244.72万33,932.80%243.85万37,576.84%269.96万-187.30%-5,520.48-79.73%908.2757.45%7,165.08120.19%7,165.0875.44%6,323.72
归属母公司所有者权益合计 5.23%25.45亿20.32%25.11亿19.89%24.67亿19.38%24.29亿18.24%24.19亿3.87%20.87亿2.61%20.58亿3.73%20.35亿5.61%20.46亿5.82%20.09亿
少数股东权益 -24.78%195.13万-23.19%195.28万-2.14%230.96万-3.58%229.87万13.12%259.41万12.41%254.23万9.67%236万6.09%238.4万3.10%229.33万1.05%226.15万
所有者权益(或股东权益)合计 5.20%25.47亿20.26%25.13亿19.86%24.69亿19.35%24.31亿18.23%24.21亿3.88%20.89亿2.62%20.6亿3.73%20.37亿5.60%20.48亿5.82%20.11亿
负债和所有者权益(或股东权益)总计 10.47%32.56亿16.66%32.1亿-2.22%29.09亿-5.77%28.78亿-2.42%29.47亿-8.82%27.52亿-1.76%29.75亿-0.38%30.54亿1.36%30.2亿0.39%30.18亿
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)------立信会计师事务所(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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