沪深市场个股详情

603499 翔港科技

添加自选
  • 15.69
  • -0.24-1.51%
已收盘 06/07 15:00 (北京)
33.91亿总市值402.31市盈率TTM

翔港科技关键统计数据

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
-17.00%9,458.19万
-37.51%6,995.74万
-54.85%5,940.47万
-17.03%9,769.39万
-11.36%1.14亿
19.40%1.12亿
59.46%1.32亿
11.74%1.18亿
6.19%1.29亿
-42.05%9,375.21万
应收票据及应收账款
9.04%2.31亿
5.62%2.49亿
13.46%2.35亿
16.46%2.23亿
23.70%2.12亿
-2.60%2.36亿
-16.39%2.07亿
-11.71%1.91亿
-2.73%1.71亿
30.77%2.42亿
-应收票据
354.00%227万
--80万
--112万
536.40%164万
--50万
----
----
--25.77万
----
--20万
-应收账款
8.22%2.29亿
5.28%2.49亿
12.92%2.34亿
15.76%2.21亿
23.41%2.12亿
-2.52%2.36亿
-16.39%2.07亿
-11.83%1.91亿
-2.73%1.71亿
30.66%2.42亿
其他应收款(含利息和股利)
81.66%5,887.83万
-28.36%2,385.94万
4.68%2,656.54万
5.07%2,658.67万
68.23%3,241.13万
92.41%3,330.4万
71.49%2,537.86万
129.33%2,530.31万
235.99%1,926.63万
77.04%1,730.87万
-应收利息
----
----
-90.90%10.5万
----
----
----
--115.35万
5,527.19%84.69万
----
----
-其他应收款
----
----
----
8.71%2,658.67万
----
92.41%3,330.4万
----
121.96%2,445.63万
----
77.04%1,730.87万
预付款项
-0.43%441.11万
-34.15%316.03万
6.11%334.47万
-39.29%283.49万
-79.34%443.03万
12.69%479.92万
-69.48%315.22万
25.22%466.95万
396.74%2,144.38万
40.82%425.86万
存货
17.25%1.03亿
4.19%9,590.61万
-14.94%9,942.5万
-23.82%9,160.43万
-21.12%8,795.64万
-9.61%9,204.89万
8.21%1.17亿
17.95%1.2亿
20.81%1.12亿
19.76%1.02亿
应收款项融资
----
--10万
----
----
----
----
----
-75.65%328.55万
70.07%759.26万
4.60%856.19万
一年内到期的非流动资产
-80.67%5,126.66
-87.11%5,126.66
-90.33%5,126.66
--1.33万
--2.65万
--3.98万
--5.3万
----
----
----
其他流动资产
-8.88%2,495.63万
28.11%2,660.62万
1.70%2,681.43万
31.93%2,727.91万
25.68%2,738.86万
-0.47%2,076.76万
28.23%2,636.73万
-0.11%2,067.71万
-0.33%2,179.22万
-19.14%2,086.48万
流动资产合计
8.15%5.17亿
-6.02%4.69亿
-11.73%4.51亿
-2.99%4.69亿
-0.70%4.78亿
2.05%4.99亿
3.07%5.11亿
2.16%4.83亿
13.05%4.82亿
2.09%4.89亿
非流动资产
其他非流动金融资产
--302.17万
--302.17万
--100万
--100万
----
----
----
----
----
----
投资性房地产
-16.46%3,249.01万
-15.76%3,415.98万
-14.92%3,582.95万
-14.91%3,724.31万
-14.38%3,889.16万
-13.97%4,055.11万
-12.35%4,211.52万
-11.58%4,376.82万
-10.24%4,542.12万
-2.81%4,713.83万
长期应收款
----
----
----
----
----
----
----
-0.00%6.43万
-7.85%7.56万
-7.91%8.69万
固定资产
----
----
----
18.12%3.99亿
----
14.58%3.92亿
----
-1.40%3.38亿
----
14.52%3.42亿
在建工程
----
----
----
-78.78%1,082.74万
----
-42.95%1,790.43万
----
104.47%5,102万
----
123.47%3,138.46万
无形资产
-3.18%7,727.34万
-3.16%7,774.37万
-2.02%7,843.27万
-1.77%7,912.86万
-1.70%7,981.52万
-1.95%8,027.91万
-6.63%8,004.88万
-6.63%8,055.44万
132.17%8,119.29万
131.50%8,187.24万
商誉
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
-30.54%1,962.41万
-30.43%1,962.41万
0.00%1,962.41万
0.00%1,962.41万
长期待摊费用
-5.27%5,338.97万
0.25%5,523.28万
89.22%5,658.83万
84.88%5,797.24万
73.79%5,635.72万
73.29%5,509.76万
-15.25%2,990.59万
-2.24%3,135.74万
4.48%3,242.78万
0.91%3,179.46万
递延所得税资产
19.93%2,844.72万
20.04%2,828.09万
122.65%2,472.77万
124.91%2,222.93万
154.08%2,372.06万
150.11%2,355.9万
137.73%1,110.63万
153.73%988.35万
139.77%933.61万
135.09%941.94万
使用权资产
-12.90%3,836.19万
-12.50%3,978.27万
-35.03%4,120.35万
-44.04%4,262.43万
-44.14%4,404.51万
-28.38%4,546.6万
-3.41%6,342.24万
12.28%7,616.86万
12.77%7,884.57万
-11.75%6,348.39万
其他非流动资产
18.63%2,031.41万
-51.67%895.66万
-45.65%1,396.09万
23.00%2,994.4万
-19.44%1,712.39万
-12.20%1,853.02万
240.54%2,568.67万
358.88%2,434.53万
-62.50%2,125.74万
997.37%2,110.52万
非流动资产合计
3.85%7.14亿
1.87%7.06亿
3.97%7.01亿
3.71%7亿
2.87%6.88亿
6.94%6.93亿
4.84%6.75亿
5.28%6.75亿
14.86%6.69亿
23.26%6.48亿
资产总计
5.61%12.32亿
-1.44%11.75亿
-2.80%11.52亿
0.92%11.69亿
1.38%11.66亿
4.84%11.92亿
4.07%11.85亿
3.96%11.58亿
14.10%11.5亿
13.17%11.37亿
负债
流动负债
短期借款
147.89%1.12亿
61.04%6,117.8万
18.33%5,088万
42.48%4,986.78万
28.57%4,500万
8.54%3,798.96万
53.57%4,300万
250.00%3,500万
600.00%3,500万
--3,500万
应付票据及应付账款
-9.12%1.45亿
-12.87%1.47亿
1.49%1.54亿
-7.34%1.45亿
-8.45%1.6亿
-2.90%1.69亿
-20.62%1.52亿
-14.71%1.56亿
13.11%1.74亿
31.97%1.74亿
-应付票据
-30.06%2,738.52万
-29.22%2,480.61万
2.55%3,037.13万
14.76%2,958.52万
-14.07%3,915.6万
-36.10%3,504.54万
-53.25%2,961.68万
-63.21%2,577.98万
-22.86%4,557万
20.54%5,484.61万
-应付账款
-2.32%1.18亿
-8.58%1.22亿
1.23%1.24亿
-11.72%1.15亿
-6.45%1.21亿
12.42%1.34亿
-4.43%1.22亿
15.43%1.3亿
35.45%1.29亿
38.00%1.19亿
合同负债
-35.73%396.76万
-68.86%235.15万
-61.63%382.75万
2.86%555.78万
15.04%617.3万
55.51%755.15万
45.87%997.46万
-18.96%540.34万
46.81%536.57万
50.54%485.58万
预收款项
94.49%174.21万
159.75%142.35万
99.85%114.61万
33.20%99.63万
251.34%89.57万
205.86%54.8万
-0.25%57.35万
79.68%74.8万
-2.98%25.49万
-24.68%17.92万
应付职工薪酬
1.03%1,377.62万
-12.04%1,692.12万
-23.31%1,117.64万
-15.50%1,042.31万
-2.14%1,363.64万
21.69%1,923.73万
38.95%1,457.44万
18.21%1,233.55万
34.11%1,393.51万
37.74%1,580.84万
应交税费
-24.01%328.74万
-53.89%426.65万
-71.40%305.99万
-56.07%319.13万
-34.01%432.61万
71.63%925.3万
285.13%1,069.81万
338.57%726.47万
754.14%655.61万
89.08%539.12万
其他应付款(含利息和股利)
10.02%3,626.4万
5.84%4,151.38万
2.71%4,022.74万
25.26%3,402.08万
94.49%3,295.99万
73.35%3,922.34万
586.75%3,916.42万
119.07%2,715.91万
27.30%1,694.71万
-20.60%2,262.72万
-应付利息
--2.33万
186.02%5.77万
--4.35万
--1.1万
----
--2.02万
----
----
----
----
-其他应付款
----
----
----
25.22%3,400.99万
----
73.26%3,920.32万
----
119.84%2,715.91万
----
-20.60%2,262.72万
一年内到期的非流动负债
-15.68%1,978.29万
-11.59%1,875.79万
-21.10%1,617.13万
-30.70%1,684.34万
9.58%2,346.25万
1.95%2,121.62万
344.37%2,049.5万
88.34%2,430.6万
181.68%2,141.08万
151.48%2,081.12万
其他流动负债
-67.09%64.55万
4.04%270.38万
-9.99%217.98万
25.75%169.04万
126.19%196.16万
35.59%259.88万
172.42%242.17万
5.59%134.43万
82.52%86.72万
74.51%191.66万
流动负债合计
16.67%3.36亿
-3.33%2.96亿
-3.41%2.83亿
-0.90%2.67亿
4.86%2.88亿
9.27%3.06亿
16.58%2.93亿
12.96%2.7亿
40.42%2.75亿
49.65%2.8亿
非流动负债
长期借款
-18.05%4,106.12万
-48.75%3,265.34万
-50.92%3,438.54万
7.99%6,791.01万
-3.07%5,010.76万
23.13%6,372.01万
45.28%7,005.31万
30.41%6,288.31万
--5,169.55万
--5,174.87万
应付债券
-37.40%9,538.2万
7.36%1.61亿
7.59%1.58亿
7.72%1.55亿
7.86%1.52亿
7.95%1.5亿
7.97%1.47亿
8.07%1.44亿
8.17%1.41亿
8.25%1.39亿
递延所得税负债
----
----
----
----
----
----
-99.23%9.7万
-97.94%25.4万
-82.38%5.22万
-42.03%31.86万
长期递延收益
1,252.10%663.99万
1,161.35%682.61万
-38.66%34.5万
-35.24%37.81万
-24.38%49.11万
-39.01%54.12万
-89.82%56.25万
-81.74%58.38万
-80.27%64.94万
-73.46%88.73万
租赁负债
-12.07%3,539.87万
-11.24%3,851.12万
-33.45%3,974.47万
-40.09%4,097.82万
-41.87%4,025.69万
-21.21%4,338.68万
-9.52%5,972.41万
13.45%6,840.37万
10.77%6,924.93万
-13.99%5,506.79万
非流动负债合计
-26.62%1.78亿
-7.25%2.39亿
-16.17%2.32亿
-4.25%2.64亿
-7.49%2.43亿
4.32%2.57亿
3.32%2.77亿
7.32%2.76亿
33.66%2.63亿
25.86%2.47亿
负债合计
-3.14%5.15亿
-5.12%5.35亿
-9.62%5.15亿
-2.59%5.32亿
-1.18%5.31亿
6.95%5.64亿
9.73%5.7亿
10.04%5.46亿
37.03%5.38亿
37.49%5.27亿
所有者权益(或股东权益)
实收资本(或股本)
3.11%2.07亿
0.01%2.01亿
0.00%2.01亿
0.00%2.01亿
-0.01%2.01亿
-0.01%2.01亿
-0.04%2.01亿
-0.04%2.01亿
-0.03%2.01亿
-0.48%2.01亿
其他权益工具
-41.70%1,665.4万
-0.09%2,853.88万
0.00%2,856.5万
0.00%2,856.5万
-0.01%2,856.5万
-0.02%2,856.5万
-0.09%2,856.5万
-0.09%2,856.5万
-0.09%2,856.68万
-0.09%2,857.05万
资本公积
30.88%3.11亿
0.07%2.38亿
0.03%2.38亿
0.03%2.38亿
-0.02%2.38亿
-0.01%2.38亿
-0.22%2.38亿
-0.21%2.38亿
-0.19%2.38亿
-2.45%2.38亿
盈余公积
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
0.00%2,053.86万
未分配利润
0.36%1.17亿
-0.32%1.12亿
10.05%1.13亿
15.30%1.16亿
15.99%1.17亿
13.81%1.13亿
-5.98%1.03亿
-8.24%1亿
-10.59%1.01亿
-15.69%9,897.62万
减:库存股
----
----
----
----
----
----
----
----
-97.37%15.08万
-96.35%41.73万
其他综合收益
140.92%8,287.41
185.50%6,787.23
76.83%1.63万
281.43%1.95万
19.54%-2.03万
66.99%-7,937.84
147.89%9,239.22
47.24%-1.07万
-67.54%-2.52万
-24.18%-2.4万
归属母公司所有者权益合计
11.28%6.73亿
-0.03%6亿
1.76%6.01亿
2.62%6.03亿
2.75%6.05亿
2.40%6.01亿
-1.05%5.9亿
-1.47%5.88亿
-1.16%5.88亿
-2.39%5.86亿
少数股东权益
46.35%4,412.1万
42.88%3,983.58万
44.93%3,632.36万
38.37%3,361.85万
24.83%3,014.85万
18.32%2,788.08万
9.32%2,506.24万
14.63%2,429.61万
18.11%2,415.1万
14.34%2,356.36万
所有者权益(或股东权益)合计
12.94%7.17亿
1.87%6.4亿
3.52%6.37亿
4.04%6.37亿
3.62%6.35亿
3.01%6.28亿
-0.67%6.16亿
-0.92%6.12亿
-0.52%6.13亿
-1.83%6.1亿
负债和所有者权益(或股东权益)总计
5.61%12.32亿
-1.44%11.75亿
-2.80%11.52亿
0.92%11.69亿
1.38%11.66亿
4.84%11.92亿
4.07%11.85亿
3.96%11.58亿
14.10%11.5亿
13.17%11.37亿
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
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(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 -17.00%9,458.19万-37.51%6,995.74万-54.85%5,940.47万-17.03%9,769.39万-11.36%1.14亿19.40%1.12亿59.46%1.32亿11.74%1.18亿6.19%1.29亿-42.05%9,375.21万
应收票据及应收账款 9.04%2.31亿5.62%2.49亿13.46%2.35亿16.46%2.23亿23.70%2.12亿-2.60%2.36亿-16.39%2.07亿-11.71%1.91亿-2.73%1.71亿30.77%2.42亿
-应收票据 354.00%227万--80万--112万536.40%164万--50万----------25.77万------20万
-应收账款 8.22%2.29亿5.28%2.49亿12.92%2.34亿15.76%2.21亿23.41%2.12亿-2.52%2.36亿-16.39%2.07亿-11.83%1.91亿-2.73%1.71亿30.66%2.42亿
其他应收款(含利息和股利) 81.66%5,887.83万-28.36%2,385.94万4.68%2,656.54万5.07%2,658.67万68.23%3,241.13万92.41%3,330.4万71.49%2,537.86万129.33%2,530.31万235.99%1,926.63万77.04%1,730.87万
-应收利息 ---------90.90%10.5万--------------115.35万5,527.19%84.69万--------
-其他应收款 ------------8.71%2,658.67万----92.41%3,330.4万----121.96%2,445.63万----77.04%1,730.87万
预付款项 -0.43%441.11万-34.15%316.03万6.11%334.47万-39.29%283.49万-79.34%443.03万12.69%479.92万-69.48%315.22万25.22%466.95万396.74%2,144.38万40.82%425.86万
存货 17.25%1.03亿4.19%9,590.61万-14.94%9,942.5万-23.82%9,160.43万-21.12%8,795.64万-9.61%9,204.89万8.21%1.17亿17.95%1.2亿20.81%1.12亿19.76%1.02亿
应收款项融资 ------10万---------------------75.65%328.55万70.07%759.26万4.60%856.19万
一年内到期的非流动资产 -80.67%5,126.66-87.11%5,126.66-90.33%5,126.66--1.33万--2.65万--3.98万--5.3万------------
其他流动资产 -8.88%2,495.63万28.11%2,660.62万1.70%2,681.43万31.93%2,727.91万25.68%2,738.86万-0.47%2,076.76万28.23%2,636.73万-0.11%2,067.71万-0.33%2,179.22万-19.14%2,086.48万
流动资产合计 8.15%5.17亿-6.02%4.69亿-11.73%4.51亿-2.99%4.69亿-0.70%4.78亿2.05%4.99亿3.07%5.11亿2.16%4.83亿13.05%4.82亿2.09%4.89亿
非流动资产
其他非流动金融资产 --302.17万--302.17万--100万--100万------------------------
投资性房地产 -16.46%3,249.01万-15.76%3,415.98万-14.92%3,582.95万-14.91%3,724.31万-14.38%3,889.16万-13.97%4,055.11万-12.35%4,211.52万-11.58%4,376.82万-10.24%4,542.12万-2.81%4,713.83万
长期应收款 -----------------------------0.00%6.43万-7.85%7.56万-7.91%8.69万
固定资产 ------------18.12%3.99亿----14.58%3.92亿-----1.40%3.38亿----14.52%3.42亿
在建工程 -------------78.78%1,082.74万-----42.95%1,790.43万----104.47%5,102万----123.47%3,138.46万
无形资产 -3.18%7,727.34万-3.16%7,774.37万-2.02%7,843.27万-1.77%7,912.86万-1.70%7,981.52万-1.95%8,027.91万-6.63%8,004.88万-6.63%8,055.44万132.17%8,119.29万131.50%8,187.24万
商誉 0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万0.00%1,962.41万-30.54%1,962.41万-30.43%1,962.41万0.00%1,962.41万0.00%1,962.41万
长期待摊费用 -5.27%5,338.97万0.25%5,523.28万89.22%5,658.83万84.88%5,797.24万73.79%5,635.72万73.29%5,509.76万-15.25%2,990.59万-2.24%3,135.74万4.48%3,242.78万0.91%3,179.46万
递延所得税资产 19.93%2,844.72万20.04%2,828.09万122.65%2,472.77万124.91%2,222.93万154.08%2,372.06万150.11%2,355.9万137.73%1,110.63万153.73%988.35万139.77%933.61万135.09%941.94万
使用权资产 -12.90%3,836.19万-12.50%3,978.27万-35.03%4,120.35万-44.04%4,262.43万-44.14%4,404.51万-28.38%4,546.6万-3.41%6,342.24万12.28%7,616.86万12.77%7,884.57万-11.75%6,348.39万
其他非流动资产 18.63%2,031.41万-51.67%895.66万-45.65%1,396.09万23.00%2,994.4万-19.44%1,712.39万-12.20%1,853.02万240.54%2,568.67万358.88%2,434.53万-62.50%2,125.74万997.37%2,110.52万
非流动资产合计 3.85%7.14亿1.87%7.06亿3.97%7.01亿3.71%7亿2.87%6.88亿6.94%6.93亿4.84%6.75亿5.28%6.75亿14.86%6.69亿23.26%6.48亿
资产总计 5.61%12.32亿-1.44%11.75亿-2.80%11.52亿0.92%11.69亿1.38%11.66亿4.84%11.92亿4.07%11.85亿3.96%11.58亿14.10%11.5亿13.17%11.37亿
负债
流动负债
短期借款 147.89%1.12亿61.04%6,117.8万18.33%5,088万42.48%4,986.78万28.57%4,500万8.54%3,798.96万53.57%4,300万250.00%3,500万600.00%3,500万--3,500万
应付票据及应付账款 -9.12%1.45亿-12.87%1.47亿1.49%1.54亿-7.34%1.45亿-8.45%1.6亿-2.90%1.69亿-20.62%1.52亿-14.71%1.56亿13.11%1.74亿31.97%1.74亿
-应付票据 -30.06%2,738.52万-29.22%2,480.61万2.55%3,037.13万14.76%2,958.52万-14.07%3,915.6万-36.10%3,504.54万-53.25%2,961.68万-63.21%2,577.98万-22.86%4,557万20.54%5,484.61万
-应付账款 -2.32%1.18亿-8.58%1.22亿1.23%1.24亿-11.72%1.15亿-6.45%1.21亿12.42%1.34亿-4.43%1.22亿15.43%1.3亿35.45%1.29亿38.00%1.19亿
合同负债 -35.73%396.76万-68.86%235.15万-61.63%382.75万2.86%555.78万15.04%617.3万55.51%755.15万45.87%997.46万-18.96%540.34万46.81%536.57万50.54%485.58万
预收款项 94.49%174.21万159.75%142.35万99.85%114.61万33.20%99.63万251.34%89.57万205.86%54.8万-0.25%57.35万79.68%74.8万-2.98%25.49万-24.68%17.92万
应付职工薪酬 1.03%1,377.62万-12.04%1,692.12万-23.31%1,117.64万-15.50%1,042.31万-2.14%1,363.64万21.69%1,923.73万38.95%1,457.44万18.21%1,233.55万34.11%1,393.51万37.74%1,580.84万
应交税费 -24.01%328.74万-53.89%426.65万-71.40%305.99万-56.07%319.13万-34.01%432.61万71.63%925.3万285.13%1,069.81万338.57%726.47万754.14%655.61万89.08%539.12万
其他应付款(含利息和股利) 10.02%3,626.4万5.84%4,151.38万2.71%4,022.74万25.26%3,402.08万94.49%3,295.99万73.35%3,922.34万586.75%3,916.42万119.07%2,715.91万27.30%1,694.71万-20.60%2,262.72万
-应付利息 --2.33万186.02%5.77万--4.35万--1.1万------2.02万----------------
-其他应付款 ------------25.22%3,400.99万----73.26%3,920.32万----119.84%2,715.91万-----20.60%2,262.72万
一年内到期的非流动负债 -15.68%1,978.29万-11.59%1,875.79万-21.10%1,617.13万-30.70%1,684.34万9.58%2,346.25万1.95%2,121.62万344.37%2,049.5万88.34%2,430.6万181.68%2,141.08万151.48%2,081.12万
其他流动负债 -67.09%64.55万4.04%270.38万-9.99%217.98万25.75%169.04万126.19%196.16万35.59%259.88万172.42%242.17万5.59%134.43万82.52%86.72万74.51%191.66万
流动负债合计 16.67%3.36亿-3.33%2.96亿-3.41%2.83亿-0.90%2.67亿4.86%2.88亿9.27%3.06亿16.58%2.93亿12.96%2.7亿40.42%2.75亿49.65%2.8亿
非流动负债
长期借款 -18.05%4,106.12万-48.75%3,265.34万-50.92%3,438.54万7.99%6,791.01万-3.07%5,010.76万23.13%6,372.01万45.28%7,005.31万30.41%6,288.31万--5,169.55万--5,174.87万
应付债券 -37.40%9,538.2万7.36%1.61亿7.59%1.58亿7.72%1.55亿7.86%1.52亿7.95%1.5亿7.97%1.47亿8.07%1.44亿8.17%1.41亿8.25%1.39亿
递延所得税负债 -------------------------99.23%9.7万-97.94%25.4万-82.38%5.22万-42.03%31.86万
长期递延收益 1,252.10%663.99万1,161.35%682.61万-38.66%34.5万-35.24%37.81万-24.38%49.11万-39.01%54.12万-89.82%56.25万-81.74%58.38万-80.27%64.94万-73.46%88.73万
租赁负债 -12.07%3,539.87万-11.24%3,851.12万-33.45%3,974.47万-40.09%4,097.82万-41.87%4,025.69万-21.21%4,338.68万-9.52%5,972.41万13.45%6,840.37万10.77%6,924.93万-13.99%5,506.79万
非流动负债合计 -26.62%1.78亿-7.25%2.39亿-16.17%2.32亿-4.25%2.64亿-7.49%2.43亿4.32%2.57亿3.32%2.77亿7.32%2.76亿33.66%2.63亿25.86%2.47亿
负债合计 -3.14%5.15亿-5.12%5.35亿-9.62%5.15亿-2.59%5.32亿-1.18%5.31亿6.95%5.64亿9.73%5.7亿10.04%5.46亿37.03%5.38亿37.49%5.27亿
所有者权益(或股东权益)
实收资本(或股本) 3.11%2.07亿0.01%2.01亿0.00%2.01亿0.00%2.01亿-0.01%2.01亿-0.01%2.01亿-0.04%2.01亿-0.04%2.01亿-0.03%2.01亿-0.48%2.01亿
其他权益工具 -41.70%1,665.4万-0.09%2,853.88万0.00%2,856.5万0.00%2,856.5万-0.01%2,856.5万-0.02%2,856.5万-0.09%2,856.5万-0.09%2,856.5万-0.09%2,856.68万-0.09%2,857.05万
资本公积 30.88%3.11亿0.07%2.38亿0.03%2.38亿0.03%2.38亿-0.02%2.38亿-0.01%2.38亿-0.22%2.38亿-0.21%2.38亿-0.19%2.38亿-2.45%2.38亿
盈余公积 0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万0.00%2,053.86万
未分配利润 0.36%1.17亿-0.32%1.12亿10.05%1.13亿15.30%1.16亿15.99%1.17亿13.81%1.13亿-5.98%1.03亿-8.24%1亿-10.59%1.01亿-15.69%9,897.62万
减:库存股 ---------------------------------97.37%15.08万-96.35%41.73万
其他综合收益 140.92%8,287.41185.50%6,787.2376.83%1.63万281.43%1.95万19.54%-2.03万66.99%-7,937.84147.89%9,239.2247.24%-1.07万-67.54%-2.52万-24.18%-2.4万
归属母公司所有者权益合计 11.28%6.73亿-0.03%6亿1.76%6.01亿2.62%6.03亿2.75%6.05亿2.40%6.01亿-1.05%5.9亿-1.47%5.88亿-1.16%5.88亿-2.39%5.86亿
少数股东权益 46.35%4,412.1万42.88%3,983.58万44.93%3,632.36万38.37%3,361.85万24.83%3,014.85万18.32%2,788.08万9.32%2,506.24万14.63%2,429.61万18.11%2,415.1万14.34%2,356.36万
所有者权益(或股东权益)合计 12.94%7.17亿1.87%6.4亿3.52%6.37亿4.04%6.37亿3.62%6.35亿3.01%6.28亿-0.67%6.16亿-0.92%6.12亿-0.52%6.13亿-1.83%6.1亿
负债和所有者权益(或股东权益)总计 5.61%12.32亿-1.44%11.75亿-2.80%11.52亿0.92%11.69亿1.38%11.66亿4.84%11.92亿4.07%11.85亿3.96%11.58亿14.10%11.5亿13.17%11.37亿
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 --普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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