沪深市场个股详情

600389 江山股份

添加自选
  • 17.54
  • +0.17+0.98%
未开盘 05/14 15:00 (北京)
77.79亿总市值32.18市盈率TTM

江山股份关键统计数据

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
10.06%22.84亿
21.82%25.26亿
81.06%24.41亿
18.35%22.61亿
66.64%20.76亿
66.77%20.73亿
85.10%13.48亿
273.40%19.11亿
123.18%12.45亿
46.62%12.43亿
交易性金融资产
--79.77万
-86.18%24.16万
----
----
----
-85.92%174.84万
246.86%4.5亿
198.08%6亿
130.60%3.63亿
3,878.72%1,241.87万
应收票据及应收账款
-25.05%4.3亿
-67.10%3.2亿
-82.50%2.44亿
-81.58%2.57亿
-53.11%5.74亿
7.30%9.72亿
42.87%13.92亿
62.25%13.94亿
41.80%12.24亿
12.85%9.06亿
-应收票据
-72.98%791.46万
-35.94%3,395.37万
----
-91.21%868.18万
-60.07%2,929.63万
-64.17%5,300万
-19.85%8,516.28万
17.37%9,882.15万
-18.83%7,336.88万
196.05%1.48亿
-应收账款
-22.47%4.22亿
-68.90%2.86亿
-81.36%2.44亿
-80.85%2.48亿
-52.67%5.44亿
21.25%9.19亿
50.55%13.07亿
67.13%12.95亿
48.89%11.5亿
0.69%7.58亿
其他应收款(含利息和股利)
257.99%543.01万
118.97%963.67万
196.43%1,289.17万
-77.37%286.66万
1.72%151.68万
205.77%440.08万
61.50%434.9万
594.69%1,266.48万
-11.89%149.11万
-71.79%143.93万
-应收股利
----
----
----
----
----
----
----
--701.33万
----
----
-其他应收款
----
----
----
-49.28%286.66万
----
205.77%440.08万
----
209.99%565.14万
----
-71.79%143.93万
预付款项
36.69%4,783.65万
20.80%6,501.35万
70.86%6,552.01万
-50.08%2,546.89万
-19.59%3,499.73万
37.43%5,381.73万
-77.97%3,834.62万
-50.98%5,101.54万
-74.37%4,352.1万
-60.60%3,915.88万
存货
-24.93%7.61亿
-19.23%8.17亿
23.86%8.72亿
21.18%7.71亿
15.95%10.14亿
-2.27%10.11亿
24.05%7.04亿
46.55%6.36亿
92.49%8.75亿
97.31%10.35亿
应收款项融资
63.96%6,265.24万
42.03%5,390.31万
17.49%6,505.37万
-42.67%5,131.18万
-64.56%3,821.11万
-37.64%3,795.1万
-27.54%5,537.1万
78.37%8,950.29万
75.29%1.08亿
-19.80%6,085.51万
其他流动资产
75.54%8,324.48万
29.66%5,274.9万
646.02%2,731.22万
2,663.29%1,655.63万
11.73%4,742.15万
-47.10%4,068.22万
-94.22%366.11万
-99.58%59.92万
-32.14%4,244.43万
-25.77%7,689.99万
流动资产合计
-2.90%36.76亿
-8.38%38.44亿
-6.72%37.27亿
-27.89%33.85亿
-2.98%37.86亿
24.31%41.95亿
47.10%39.96亿
103.67%46.94亿
67.59%39.02亿
37.22%33.75亿
非流动资产
投资性房地产
-50.14%988.48万
-10.84%1,816.28万
-10.88%1,872.74万
-10.60%1,927.55万
-10.34%1,982.37万
-10.09%2,037.18万
-12.86%2,101.4万
-12.70%2,156.21万
-12.04%2,211.02万
-11.93%2,265.84万
长期股权投资
7.03%3.52亿
8.97%3.45亿
9.03%3.35亿
8.99%3.24亿
11.91%3.29亿
12.07%3.16亿
12.45%3.07亿
17.35%2.97亿
11.37%2.94亿
10.44%2.82亿
固定资产
----
----
----
-4.84%14.33亿
----
18.22%15亿
----
24.98%15.06亿
----
2.42%12.69亿
在建工程
----
----
----
43.37%1.86亿
----
-74.25%9,469.25万
----
-61.17%1.3亿
----
53.07%3.68亿
工程物资
----
----
----
-89.26%32.04万
----
64.58%293.88万
----
-85.74%298.31万
----
-84.79%178.56万
无形资产
23.99%2.61亿
46.22%2.65亿
44.91%2.68亿
9.82%2.08亿
8.90%2.11亿
-7.85%1.81亿
-7.61%1.85亿
-7.44%1.89亿
-7.20%1.93亿
-7.40%1.96亿
商誉
8.40%1.07亿
8.40%1.07亿
5.62%1.04亿
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
0.00%9,882.25万
长期待摊费用
-19.11%1,289.03万
6.24%1,417.64万
24.60%1,581.26万
32.05%1,423.39万
28.64%1,593.49万
-4.61%1,334.4万
-18.63%1,269.05万
-37.34%1,077.95万
-34.15%1,238.68万
-31.49%1,398.93万
递延所得税资产
8.24%7,730.18万
5.63%7,439.79万
7.39%7,664.57万
9.42%7,055.8万
62.99%7,141.82万
58.93%7,043.27万
106.72%7,137.19万
90.43%6,448.61万
35.22%4,381.69万
35.45%4,431.64万
使用权资产
-25.97%309.18万
-23.58%350.18万
-21.80%390.09万
-20.18%430.55万
-28.65%417.62万
-26.17%458.22万
-8.76%498.82万
-6.47%539.42万
-3.36%585.31万
-4.57%620.62万
其他非流动资产
867.62%9,754.34万
212.17%4,843.12万
--1.4亿
--1.29亿
473.50%1,008.08万
782.61%1,551.42万
----
----
--175.78万
--175.78万
非流动资产合计
25.06%29.47亿
22.16%28.32亿
19.44%27.12亿
6.92%24.86亿
0.85%23.57亿
0.57%23.18亿
1.11%22.7亿
5.81%23.25亿
6.77%23.37亿
7.56%23.05亿
资产总计
7.83%66.23亿
2.49%66.75亿
2.76%64.39亿
-16.36%58.71亿
-1.55%61.42亿
14.68%65.13亿
26.29%62.66亿
55.91%70.2亿
38.12%62.39亿
23.41%56.79亿
负债
流动负债
短期借款
--740.81万
5,457.00%2,781.51万
1.88%1.33亿
-23.38%1亿
----
-99.83%50.05万
-56.53%1.31亿
-56.53%1.31亿
62.86%3.27亿
-43.08%3.01亿
交易性金融负债
----
----
----
----
--361.17万
--479.07万
24,640.10%4,801.56万
6,148.40%2,289.48万
----
----
应付票据及应付账款
-7.62%9.32亿
-24.33%9.72亿
-31.85%9.31亿
-48.32%8.55亿
-41.19%10.09亿
-27.48%12.85亿
-12.31%13.67亿
38.91%16.55亿
48.21%17.15亿
40.54%17.72亿
-应付票据
-27.94%3.52亿
-37.60%4.32亿
-39.85%4.77亿
-55.85%4.42亿
-54.15%4.89亿
-27.12%6.93亿
-15.22%7.93亿
44.09%10亿
57.43%10.66亿
26.31%9.51亿
-应付账款
11.49%5.8亿
-8.80%5.4亿
-20.81%4.54亿
-36.83%4.14亿
-19.89%5.2亿
-27.90%5.92亿
-7.94%5.74亿
31.69%6.55亿
35.20%6.49亿
61.62%8.21亿
合同负债
-9.29%2.17亿
-18.30%3.22亿
-20.04%1.42亿
-18.83%7,508.55万
0.53%2.39亿
16.07%3.94亿
-25.14%1.78亿
-25.38%9,250.45万
-5.35%2.38亿
4.91%3.39亿
预收款项
7.01%66.32万
-1.63%66.64万
-0.16%68.31万
-5.33%69.22万
-24.30%61.98万
-75.49%67.74万
-19.95%68.42万
-15.89%73.12万
-47.94%81.87万
236.17%276.36万
应付职工薪酬
-23.62%1.24亿
-23.65%1.74亿
-51.80%1.13亿
-48.48%1.05亿
-13.03%1.63亿
21.78%2.28亿
94.97%2.35亿
142.37%2.04亿
166.59%1.87亿
106.83%1.87亿
应交税费
-62.07%6,503.4万
-77.09%4,211.92万
-77.62%4,809.71万
-77.15%4,107.34万
4.78%1.71亿
87.46%1.84亿
279.27%2.15亿
243.60%1.8亿
486.35%1.64亿
1,081.91%9,807.65万
其他应付款(含利息和股利)
34.50%3.19亿
31.02%3.1亿
70.92%4.41亿
-3.34%2.49亿
361.29%2.37亿
236.76%2.37亿
199.46%2.58亿
204.48%2.58亿
-32.01%5,136.48万
-4.79%7,022.84万
-应付利息
----
----
----
----
----
----
----
----
----
-70.55%19.99万
-其他应付款
----
----
----
-3.34%2.49亿
----
237.72%2.37亿
----
253.33%2.58亿
----
-4.18%7,002.86万
一年内到期的非流动负债
34,618.80%6.72亿
34,949.94%6.72亿
10.13%208.97万
-99.30%210.24万
31.15%193.55万
24.01%191.82万
27.28%189.75万
19,202.88%3.02亿
-92.23%147.58万
-92.38%154.68万
其他流动负债
-12.68%1,828.95万
-18.94%2,851.13万
-17.93%1,312.18万
-21.31%654.52万
8.79%2,094.43万
29.50%3,517.46万
-19.88%1,598.87万
-10.34%831.8万
-13.41%1,925.25万
-4.69%2,716.21万
流动负债合计
27.56%23.56亿
7.56%25.5亿
-25.50%18.25亿
-49.71%14.35亿
-31.70%18.47亿
-15.32%23.7亿
2.82%24.5亿
54.32%28.54亿
48.08%27.04亿
19.88%27.99亿
非流动负债
长期借款
-58.09%2.52亿
-66.39%2.02亿
33.83%6.72亿
122.33%6.72亿
98.99%6.02亿
98.99%6.02亿
66.12%5.02亿
0.00%3.02亿
-21.46%3.03亿
254.25%3.03亿
长期应付职工薪酬
-0.30%5,709.79万
-0.30%5,709.79万
-1.88%5,727.25万
-1.88%5,727.25万
-1.88%5,727.25万
-1.88%5,727.25万
1.22%5,836.98万
1.22%5,836.98万
3.72%5,836.98万
3.72%5,836.98万
递延所得税负债
-4.44%1.37亿
-0.60%1.44亿
6.11%1.54亿
-4.31%1.41亿
67.13%1.43亿
77.22%1.45亿
96.00%1.45亿
131.29%1.47亿
49.40%8,575.45万
37.50%8,158.99万
长期递延收益
-17.12%1,981.41万
-4.97%2,138.47万
-12.53%2,150.6万
-14.96%2,270.23万
-16.56%2,390.6万
-27.25%2,250.41万
-18.40%2,458.69万
-17.20%2,669.47万
7.22%2,864.98万
9.32%3,093.53万
租赁负债
-35.93%177.72万
-42.22%198.87万
-36.29%238.27万
-33.41%274.78万
-38.08%277.39万
-27.77%344.16万
-6.56%373.98万
-3.20%412.62万
-26.03%448.01万
-8.57%476.47万
非流动负债合计
-43.58%4.68亿
-48.61%4.27亿
23.61%9.08亿
66.29%8.96亿
72.86%8.3亿
73.55%8.3亿
56.79%7.34亿
17.07%5.39亿
-9.76%4.8亿
103.94%4.78亿
负债合计
5.50%28.24亿
-7.01%29.76亿
-14.18%27.33亿
-31.29%23.31亿
-15.94%26.76亿
-2.35%32.01亿
11.68%31.84亿
46.90%33.93亿
35.03%31.84亿
27.56%32.78亿
所有者权益(或股东权益)
实收资本(或股本)
45.23%4.43亿
45.23%4.43亿
45.23%4.43亿
45.23%4.43亿
2.82%3.05亿
2.82%3.05亿
2.82%3.05亿
2.82%3.05亿
0.00%2.97亿
0.00%2.97亿
资本公积
14.05%4.29亿
19.49%4.14亿
50.03%4.46亿
19.41%4.15亿
158.78%3.76亿
138.25%3.46亿
104.51%2.97亿
139.33%3.48亿
0.00%1.45亿
0.00%1.45亿
盈余公积
1.49%5.15亿
1.49%5.15亿
46.76%5.07亿
46.76%5.07亿
46.76%5.07亿
46.76%5.07亿
25.04%3.46亿
25.04%3.46亿
25.04%3.46亿
25.04%3.46亿
未分配利润
1.43%24.95亿
3.28%24.12亿
2.21%23.93亿
-16.22%23.31亿
11.04%24.59亿
48.87%23.36亿
73.92%23.42亿
95.12%27.82亿
59.49%22.15亿
23.81%15.69亿
减:库存股
4.23%1.83亿
4.23%1.83亿
-8.79%1.83亿
-8.79%1.83亿
--1.76亿
--1.76亿
--2.01亿
--2.01亿
----
----
其他综合收益
-9.04%-1,525.67万
-9.06%-1,537.33万
5.25%-1,340.04万
-6.41%-1,330.23万
-20.10%-1,399.24万
-20.82%-1,409.66万
-42.78%-1,414.35万
-25.88%-1,250.12万
-40.07%-1,165.04万
-31.44%-1,166.77万
专项储备
-0.11%506.32万
0.62%517.49万
8.60%489.07万
28.34%499.68万
28.96%506.9万
96.80%514.32万
256.08%450.32万
189.63%389.35万
188.58%393.06万
91.88%261.34万
归属母公司所有者权益合计
6.50%36.88亿
8.50%35.91亿
16.86%35.98亿
-1.85%35.05亿
15.63%34.63亿
40.97%33.1亿
49.73%30.79亿
67.20%35.71亿
42.59%29.95亿
18.67%23.48亿
少数股东权益
3,914.12%1.11亿
3,793.95%1.08亿
3,793.68%1.08亿
-37.55%3,497.46万
-95.38%276.76万
-94.85%278.24万
-94.87%277.89万
-2.07%5,600.28万
2.13%5,996.43万
-0.36%5,400.58万
所有者权益(或股东权益)合计
9.62%37.99亿
11.68%36.99亿
20.26%37.06亿
-2.40%35.4亿
13.45%34.66亿
37.91%33.12亿
46.02%30.82亿
65.39%36.27亿
41.49%30.55亿
18.17%24.02亿
负债和所有者权益(或股东权益)总计
7.83%66.23亿
2.49%66.75亿
2.76%64.39亿
-16.36%58.71亿
-1.55%61.42亿
14.68%65.13亿
26.29%62.66亿
55.91%70.2亿
38.12%62.39亿
23.41%56.79亿
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 10.06%22.84亿21.82%25.26亿81.06%24.41亿18.35%22.61亿66.64%20.76亿66.77%20.73亿85.10%13.48亿273.40%19.11亿123.18%12.45亿46.62%12.43亿
交易性金融资产 --79.77万-86.18%24.16万-------------85.92%174.84万246.86%4.5亿198.08%6亿130.60%3.63亿3,878.72%1,241.87万
应收票据及应收账款 -25.05%4.3亿-67.10%3.2亿-82.50%2.44亿-81.58%2.57亿-53.11%5.74亿7.30%9.72亿42.87%13.92亿62.25%13.94亿41.80%12.24亿12.85%9.06亿
-应收票据 -72.98%791.46万-35.94%3,395.37万-----91.21%868.18万-60.07%2,929.63万-64.17%5,300万-19.85%8,516.28万17.37%9,882.15万-18.83%7,336.88万196.05%1.48亿
-应收账款 -22.47%4.22亿-68.90%2.86亿-81.36%2.44亿-80.85%2.48亿-52.67%5.44亿21.25%9.19亿50.55%13.07亿67.13%12.95亿48.89%11.5亿0.69%7.58亿
其他应收款(含利息和股利) 257.99%543.01万118.97%963.67万196.43%1,289.17万-77.37%286.66万1.72%151.68万205.77%440.08万61.50%434.9万594.69%1,266.48万-11.89%149.11万-71.79%143.93万
-应收股利 ------------------------------701.33万--------
-其他应收款 -------------49.28%286.66万----205.77%440.08万----209.99%565.14万-----71.79%143.93万
预付款项 36.69%4,783.65万20.80%6,501.35万70.86%6,552.01万-50.08%2,546.89万-19.59%3,499.73万37.43%5,381.73万-77.97%3,834.62万-50.98%5,101.54万-74.37%4,352.1万-60.60%3,915.88万
存货 -24.93%7.61亿-19.23%8.17亿23.86%8.72亿21.18%7.71亿15.95%10.14亿-2.27%10.11亿24.05%7.04亿46.55%6.36亿92.49%8.75亿97.31%10.35亿
应收款项融资 63.96%6,265.24万42.03%5,390.31万17.49%6,505.37万-42.67%5,131.18万-64.56%3,821.11万-37.64%3,795.1万-27.54%5,537.1万78.37%8,950.29万75.29%1.08亿-19.80%6,085.51万
其他流动资产 75.54%8,324.48万29.66%5,274.9万646.02%2,731.22万2,663.29%1,655.63万11.73%4,742.15万-47.10%4,068.22万-94.22%366.11万-99.58%59.92万-32.14%4,244.43万-25.77%7,689.99万
流动资产合计 -2.90%36.76亿-8.38%38.44亿-6.72%37.27亿-27.89%33.85亿-2.98%37.86亿24.31%41.95亿47.10%39.96亿103.67%46.94亿67.59%39.02亿37.22%33.75亿
非流动资产
投资性房地产 -50.14%988.48万-10.84%1,816.28万-10.88%1,872.74万-10.60%1,927.55万-10.34%1,982.37万-10.09%2,037.18万-12.86%2,101.4万-12.70%2,156.21万-12.04%2,211.02万-11.93%2,265.84万
长期股权投资 7.03%3.52亿8.97%3.45亿9.03%3.35亿8.99%3.24亿11.91%3.29亿12.07%3.16亿12.45%3.07亿17.35%2.97亿11.37%2.94亿10.44%2.82亿
固定资产 -------------4.84%14.33亿----18.22%15亿----24.98%15.06亿----2.42%12.69亿
在建工程 ------------43.37%1.86亿-----74.25%9,469.25万-----61.17%1.3亿----53.07%3.68亿
工程物资 -------------89.26%32.04万----64.58%293.88万-----85.74%298.31万-----84.79%178.56万
无形资产 23.99%2.61亿46.22%2.65亿44.91%2.68亿9.82%2.08亿8.90%2.11亿-7.85%1.81亿-7.61%1.85亿-7.44%1.89亿-7.20%1.93亿-7.40%1.96亿
商誉 8.40%1.07亿8.40%1.07亿5.62%1.04亿0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万0.00%9,882.25万
长期待摊费用 -19.11%1,289.03万6.24%1,417.64万24.60%1,581.26万32.05%1,423.39万28.64%1,593.49万-4.61%1,334.4万-18.63%1,269.05万-37.34%1,077.95万-34.15%1,238.68万-31.49%1,398.93万
递延所得税资产 8.24%7,730.18万5.63%7,439.79万7.39%7,664.57万9.42%7,055.8万62.99%7,141.82万58.93%7,043.27万106.72%7,137.19万90.43%6,448.61万35.22%4,381.69万35.45%4,431.64万
使用权资产 -25.97%309.18万-23.58%350.18万-21.80%390.09万-20.18%430.55万-28.65%417.62万-26.17%458.22万-8.76%498.82万-6.47%539.42万-3.36%585.31万-4.57%620.62万
其他非流动资产 867.62%9,754.34万212.17%4,843.12万--1.4亿--1.29亿473.50%1,008.08万782.61%1,551.42万----------175.78万--175.78万
非流动资产合计 25.06%29.47亿22.16%28.32亿19.44%27.12亿6.92%24.86亿0.85%23.57亿0.57%23.18亿1.11%22.7亿5.81%23.25亿6.77%23.37亿7.56%23.05亿
资产总计 7.83%66.23亿2.49%66.75亿2.76%64.39亿-16.36%58.71亿-1.55%61.42亿14.68%65.13亿26.29%62.66亿55.91%70.2亿38.12%62.39亿23.41%56.79亿
负债
流动负债
短期借款 --740.81万5,457.00%2,781.51万1.88%1.33亿-23.38%1亿-----99.83%50.05万-56.53%1.31亿-56.53%1.31亿62.86%3.27亿-43.08%3.01亿
交易性金融负债 ------------------361.17万--479.07万24,640.10%4,801.56万6,148.40%2,289.48万--------
应付票据及应付账款 -7.62%9.32亿-24.33%9.72亿-31.85%9.31亿-48.32%8.55亿-41.19%10.09亿-27.48%12.85亿-12.31%13.67亿38.91%16.55亿48.21%17.15亿40.54%17.72亿
-应付票据 -27.94%3.52亿-37.60%4.32亿-39.85%4.77亿-55.85%4.42亿-54.15%4.89亿-27.12%6.93亿-15.22%7.93亿44.09%10亿57.43%10.66亿26.31%9.51亿
-应付账款 11.49%5.8亿-8.80%5.4亿-20.81%4.54亿-36.83%4.14亿-19.89%5.2亿-27.90%5.92亿-7.94%5.74亿31.69%6.55亿35.20%6.49亿61.62%8.21亿
合同负债 -9.29%2.17亿-18.30%3.22亿-20.04%1.42亿-18.83%7,508.55万0.53%2.39亿16.07%3.94亿-25.14%1.78亿-25.38%9,250.45万-5.35%2.38亿4.91%3.39亿
预收款项 7.01%66.32万-1.63%66.64万-0.16%68.31万-5.33%69.22万-24.30%61.98万-75.49%67.74万-19.95%68.42万-15.89%73.12万-47.94%81.87万236.17%276.36万
应付职工薪酬 -23.62%1.24亿-23.65%1.74亿-51.80%1.13亿-48.48%1.05亿-13.03%1.63亿21.78%2.28亿94.97%2.35亿142.37%2.04亿166.59%1.87亿106.83%1.87亿
应交税费 -62.07%6,503.4万-77.09%4,211.92万-77.62%4,809.71万-77.15%4,107.34万4.78%1.71亿87.46%1.84亿279.27%2.15亿243.60%1.8亿486.35%1.64亿1,081.91%9,807.65万
其他应付款(含利息和股利) 34.50%3.19亿31.02%3.1亿70.92%4.41亿-3.34%2.49亿361.29%2.37亿236.76%2.37亿199.46%2.58亿204.48%2.58亿-32.01%5,136.48万-4.79%7,022.84万
-应付利息 -------------------------------------70.55%19.99万
-其他应付款 -------------3.34%2.49亿----237.72%2.37亿----253.33%2.58亿-----4.18%7,002.86万
一年内到期的非流动负债 34,618.80%6.72亿34,949.94%6.72亿10.13%208.97万-99.30%210.24万31.15%193.55万24.01%191.82万27.28%189.75万19,202.88%3.02亿-92.23%147.58万-92.38%154.68万
其他流动负债 -12.68%1,828.95万-18.94%2,851.13万-17.93%1,312.18万-21.31%654.52万8.79%2,094.43万29.50%3,517.46万-19.88%1,598.87万-10.34%831.8万-13.41%1,925.25万-4.69%2,716.21万
流动负债合计 27.56%23.56亿7.56%25.5亿-25.50%18.25亿-49.71%14.35亿-31.70%18.47亿-15.32%23.7亿2.82%24.5亿54.32%28.54亿48.08%27.04亿19.88%27.99亿
非流动负债
长期借款 -58.09%2.52亿-66.39%2.02亿33.83%6.72亿122.33%6.72亿98.99%6.02亿98.99%6.02亿66.12%5.02亿0.00%3.02亿-21.46%3.03亿254.25%3.03亿
长期应付职工薪酬 -0.30%5,709.79万-0.30%5,709.79万-1.88%5,727.25万-1.88%5,727.25万-1.88%5,727.25万-1.88%5,727.25万1.22%5,836.98万1.22%5,836.98万3.72%5,836.98万3.72%5,836.98万
递延所得税负债 -4.44%1.37亿-0.60%1.44亿6.11%1.54亿-4.31%1.41亿67.13%1.43亿77.22%1.45亿96.00%1.45亿131.29%1.47亿49.40%8,575.45万37.50%8,158.99万
长期递延收益 -17.12%1,981.41万-4.97%2,138.47万-12.53%2,150.6万-14.96%2,270.23万-16.56%2,390.6万-27.25%2,250.41万-18.40%2,458.69万-17.20%2,669.47万7.22%2,864.98万9.32%3,093.53万
租赁负债 -35.93%177.72万-42.22%198.87万-36.29%238.27万-33.41%274.78万-38.08%277.39万-27.77%344.16万-6.56%373.98万-3.20%412.62万-26.03%448.01万-8.57%476.47万
非流动负债合计 -43.58%4.68亿-48.61%4.27亿23.61%9.08亿66.29%8.96亿72.86%8.3亿73.55%8.3亿56.79%7.34亿17.07%5.39亿-9.76%4.8亿103.94%4.78亿
负债合计 5.50%28.24亿-7.01%29.76亿-14.18%27.33亿-31.29%23.31亿-15.94%26.76亿-2.35%32.01亿11.68%31.84亿46.90%33.93亿35.03%31.84亿27.56%32.78亿
所有者权益(或股东权益)
实收资本(或股本) 45.23%4.43亿45.23%4.43亿45.23%4.43亿45.23%4.43亿2.82%3.05亿2.82%3.05亿2.82%3.05亿2.82%3.05亿0.00%2.97亿0.00%2.97亿
资本公积 14.05%4.29亿19.49%4.14亿50.03%4.46亿19.41%4.15亿158.78%3.76亿138.25%3.46亿104.51%2.97亿139.33%3.48亿0.00%1.45亿0.00%1.45亿
盈余公积 1.49%5.15亿1.49%5.15亿46.76%5.07亿46.76%5.07亿46.76%5.07亿46.76%5.07亿25.04%3.46亿25.04%3.46亿25.04%3.46亿25.04%3.46亿
未分配利润 1.43%24.95亿3.28%24.12亿2.21%23.93亿-16.22%23.31亿11.04%24.59亿48.87%23.36亿73.92%23.42亿95.12%27.82亿59.49%22.15亿23.81%15.69亿
减:库存股 4.23%1.83亿4.23%1.83亿-8.79%1.83亿-8.79%1.83亿--1.76亿--1.76亿--2.01亿--2.01亿--------
其他综合收益 -9.04%-1,525.67万-9.06%-1,537.33万5.25%-1,340.04万-6.41%-1,330.23万-20.10%-1,399.24万-20.82%-1,409.66万-42.78%-1,414.35万-25.88%-1,250.12万-40.07%-1,165.04万-31.44%-1,166.77万
专项储备 -0.11%506.32万0.62%517.49万8.60%489.07万28.34%499.68万28.96%506.9万96.80%514.32万256.08%450.32万189.63%389.35万188.58%393.06万91.88%261.34万
归属母公司所有者权益合计 6.50%36.88亿8.50%35.91亿16.86%35.98亿-1.85%35.05亿15.63%34.63亿40.97%33.1亿49.73%30.79亿67.20%35.71亿42.59%29.95亿18.67%23.48亿
少数股东权益 3,914.12%1.11亿3,793.95%1.08亿3,793.68%1.08亿-37.55%3,497.46万-95.38%276.76万-94.85%278.24万-94.87%277.89万-2.07%5,600.28万2.13%5,996.43万-0.36%5,400.58万
所有者权益(或股东权益)合计 9.62%37.99亿11.68%36.99亿20.26%37.06亿-2.40%35.4亿13.45%34.66亿37.91%33.12亿46.02%30.82亿65.39%36.27亿41.49%30.55亿18.17%24.02亿
负债和所有者权益(或股东权益)总计 7.83%66.23亿2.49%66.75亿2.76%64.39亿-16.36%58.71亿-1.55%61.42亿14.68%65.13亿26.29%62.66亿55.91%70.2亿38.12%62.39亿23.41%56.79亿
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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