滬深市場個股詳情

000408 藏格礦業

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  • 25.28
  • +0.26+1.04%
交易中 06/20 10:05 (北京)
399.53億總市值13.19市盈率TTM

藏格礦業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-34.81%13.47億
-43.32%15.87億
-34.27%12.25億
-61.14%15.33億
19.04%20.66億
250.12%28億
28.94%18.64億
331.66%39.45億
151.40%17.36億
73.18%8億
交易性金融資產
-11.72%4,470.73萬
54.67%6,638.05萬
-31.50%3,626.95萬
-18.55%4,445.23萬
67.90%5,064.34萬
51.26%4,291.62萬
--5,295.15萬
--5,457.79萬
--3,016.3萬
--2,837.19萬
應收票據及應收賬款
-72.60%939.69萬
-88.79%1,818.78萬
-0.76%2,300.24萬
14,951.32%1.02億
38.29%3,429.21萬
81.31%1.62億
-6.59%2,317.85萬
-98.89%67.95萬
-36.59%2,479.68萬
143.58%8,949.48萬
-應收賬款
-72.60%939.69萬
-88.79%1,818.78萬
-0.76%2,300.24萬
14,951.32%1.02億
38.29%3,429.21萬
81.31%1.62億
-6.59%2,317.85萬
-98.89%67.95萬
-36.59%2,479.68萬
143.58%8,949.48萬
其他應收款(含利息和股利)
1,695.73%2.93億
1,671.28%3.16億
-67.41%1,492.89萬
-73.59%1,324.45萬
-44.41%1,630.91萬
-62.40%1,784.3萬
1.79%4,580.96萬
2.24%5,015.36萬
83.96%2,933.74萬
-8.02%4,744.97萬
-其他應收款
----
----
----
-73.59%1,324.45萬
----
-62.40%1,784.3萬
----
2.24%5,015.36萬
----
-8.02%4,744.97萬
預付款項
-34.40%4,249.29萬
-67.92%2,602.22萬
-40.95%1.06億
-29.51%6,052.49萬
23.13%6,477.53萬
97.21%8,112.53萬
28.67%1.79億
-26.96%8,585.87萬
-46.31%5,260.87萬
-53.61%4,113.73萬
存貨
2.44%5.11億
-11.80%4.98億
-33.21%3.7億
5.87%4.78億
6.80%4.99億
21.12%5.65億
13.28%5.54億
-13.41%4.51億
-18.63%4.67億
-22.23%4.66億
應收款項融資
-30.35%8.24億
-50.53%6.11億
28.21%11.02億
155.24%11.44億
28.70%11.84億
7.14%12.36億
-28.84%8.6億
-32.01%4.48億
27.59%9.2億
25.30%11.54億
劃分為持有待售的資產
-55.98%555.52萬
-55.98%555.52萬
--629.29萬
--629.29萬
--1,262萬
--1,262萬
----
----
----
----
其他流動資產
40.63%1,511萬
57.91%1,557.97萬
31.09%1,364.23萬
32.27%1,136.98萬
-38.88%1,074.43萬
-53.20%986.61萬
-72.22%1,040.71萬
-91.61%859.6萬
-87.42%1,757.97萬
-84.42%2,108.03萬
流動資產合計
-21.47%30.93億
-36.19%31.44億
-19.28%28.98億
-32.73%33.93億
20.17%39.38億
86.14%49.27億
5.90%35.9億
108.07%50.45億
43.85%32.77億
15.38%26.47億
非流動資產
其他權益工具投資
-10.69%1.4億
-10.69%1.4億
-8.89%1.57億
-8.89%1.57億
-8.89%1.57億
-8.89%1.57億
-8.40%1.72億
-8.40%1.72億
-8.40%1.72億
-8.40%1.72億
投資性房地產
-13.18%432.5萬
-10.65%445.78萬
-2.14%139.11萬
-2.13%139.87萬
246.74%498.17萬
245.45%498.93萬
--142.15萬
--142.91萬
--143.67萬
--144.43萬
長期股權投資
25.25%44.85億
26.37%41.3億
31.94%41.33億
27.41%37.09億
34.15%35.81億
28.41%32.68億
23.36%31.33億
15.40%29.11億
7.69%26.69億
14.62%25.45億
固定資產
----
----
----
-9.76%27.43億
----
-11.97%28.5億
----
-10.83%30.39億
----
-10.10%32.38億
固定資產清理
----
----
----
-89.71%326.39萬
----
--407.51萬
----
--3,170.98萬
----
----
在建工程
----
----
----
1,678.55%3.27億
----
559,803.08%2.6億
----
561.14%1,840.14萬
----
-98.14%4.64萬
工程物資
----
----
----
-86.64%427.09萬
----
527.86%615.24萬
----
3,329.33%3,196.86萬
----
-50.12%97.99萬
無形資產
-7.40%3.22億
-7.52%3.28億
-7.95%3.34億
-7.80%3.41億
-6.68%3.48億
-4.21%3.55億
33.36%3.63億
32.76%3.7億
34.45%3.73億
30.76%3.7億
長期待攤費用
15.87%2,683.07萬
19.05%2,894.27萬
-17.38%2,084.34萬
-20.70%2,199.96萬
76.17%2,315.58萬
80.90%2,431.19萬
105.74%2,522.89萬
112.50%2,774.11萬
73.14%1,314.42萬
84.35%1,343.95萬
遞延所得稅資產
49.49%8,388.27萬
38.71%8,465.58萬
17.61%5,922.09萬
16.94%5,922.09萬
7.18%5,611.15萬
15.07%6,102.91萬
6.26%5,035.55萬
6.93%5,064.21萬
49.94%5,235.38萬
46.22%5,303.47萬
使用權資產
70.35%2,468.34萬
88.31%2,981.36萬
296.23%5,765.9萬
278.75%5,906.81萬
37.15%1,449萬
51.68%1,583.21萬
2,444.07%1,455.21萬
2,270.89%1,559.57萬
--1,056.54萬
3,599.47%1,043.81萬
其他非流動資產
26.17%32.49億
102.36%32.54億
72.48%27.01億
70.02%26.66億
62.46%25.75億
2.19%16.08億
3,860.37%15.66億
4,955.41%15.68億
3,626.19%15.85億
3,696.04%15.73億
非流動資產合計
13.50%111.7億
27.10%109.48億
25.24%104.72億
22.51%100.92億
22.46%98.42億
7.97%86.13億
30.05%83.62億
26.87%82.38億
22.89%80.37億
24.97%79.78億
資產總計
3.50%142.63億
4.07%140.92億
11.87%133.7億
1.53%134.85億
21.79%137.8億
27.44%135.4億
21.71%119.51億
48.95%132.82億
28.31%113.14億
22.43%106.25億
負債
流動負債
應付票據及應付帳款
20.39%2.63億
30.05%3.55億
10.62%2.23億
34.95%2.46億
15.70%2.19億
18.91%2.73億
-27.76%2.01億
-25.52%1.82億
-22.57%1.89億
-26.63%2.3億
-應付票據
--61.57萬
--1,062.98萬
--1,673.09萬
--1,590.58萬
----
----
----
----
----
----
-應付帳款
20.11%2.63億
26.15%3.45億
2.31%2.06億
26.22%2.3億
15.70%2.19億
18.91%2.73億
-27.76%2.01億
-25.52%1.82億
-22.57%1.89億
-26.63%2.3億
合同負債
-47.57%1.11億
-75.69%1.33億
33.55%3.44億
-50.86%1.94億
-30.97%2.11億
46.17%5.48億
-32.04%2.57億
220.15%3.95億
36.00%3.06億
103.26%3.75億
預收款項
----
----
----
----
----
----
----
----
--80萬
--80萬
應付職工薪酬
49.83%5,083.38萬
52.45%5,610.04萬
10.46%1,521.97萬
14.27%1,481.05萬
83.60%3,392.83萬
50.85%3,679.93萬
24.94%1,377.83萬
17.25%1,296.05萬
104.62%1,847.96萬
68.72%2,439.42萬
應交稅費
-43.28%9,914.65萬
-26.52%3.36億
-40.77%2.73億
-49.44%2.21億
-25.39%1.75億
56.32%4.58億
210.47%4.6億
429.86%4.37億
140.24%2.34億
145.13%2.93億
其他應付款(含利息和股利)
-97.95%3,138.1萬
116.55%3,386.93萬
-77.04%3,703.78萬
-81.21%3,329.04萬
1,024.31%15.29億
-89.66%1,564.07萬
14.77%1.61億
132.70%1.77億
161.01%1.36億
78.10%1.51億
-應付股利
-99.79%320萬
7,750.62%320萬
7,850.62%324.08萬
0.00%4.08萬
3,698,854.76%15.08億
0.00%4.08萬
0.00%4.08萬
0.00%4.08萬
0.00%4.08萬
0.00%4.08萬
-其他應付款
----
----
----
-81.23%3,324.96萬
----
-89.68%1,559.99萬
----
132.78%1.77億
----
78.14%1.51億
一年內到期的非流動負債
83.85%651.87萬
82.27%829.12萬
775.67%2,918.05萬
721.43%2,737.32萬
37.74%354.57萬
22.45%454.88萬
--333.24萬
--333.24萬
--257.41萬
2,215.77%371.47萬
其他流動負債
-74.07%535.21萬
-72.50%1,258.06萬
30.50%3,249.02萬
-51.81%2,085.85萬
-35.23%2,063.7萬
21.68%4,573.95萬
-33.82%2,489.6萬
256.48%4,328.54萬
92.29%3,185.99萬
106.76%3,758.97萬
流動負債合計
-74.11%5.67億
-32.28%9.36億
-15.08%9.53億
-39.47%7.57億
138.42%21.92億
23.89%13.82億
12.80%11.22億
127.08%12.51億
42.62%9.19億
51.79%11.15億
非流動負債
預計負債
2,996.03%7,589.7萬
3,254.96%7,589.7萬
----
----
-88.84%245.14萬
-91.98%226.22萬
-78.83%69.4萬
-78.83%69.4萬
34,040.91%2,197.31萬
43,731.34%2,820.99萬
遞延所得稅負債
13.53%1,068.15萬
-13.35%1,116.97萬
-29.11%780.58萬
-29.11%780.58萬
-25.41%940.85萬
2.19%1,289.06萬
-30.39%1,101.13萬
-22.52%1,101.13萬
-20.26%1,261.4萬
-20.26%1,261.4萬
長期遞延收益
-6.75%804.42萬
-6.64%818.97萬
-6.53%833.53萬
-6.42%848.08萬
-6.32%862.64萬
-6.22%877.2萬
-10.78%891.75萬
-10.86%906.31萬
-40.68%920.86萬
-8.00%935.42萬
租賃負債
-3.67%918.74萬
-3.17%1,044.15萬
27.95%1,322.91萬
-4.78%1,066.67萬
42.43%953.7萬
97.17%1,078.28萬
--1,033.95萬
--1,120.25萬
--669.61萬
4,392.05%546.87萬
非流動負債合計
245.76%1.04億
204.54%1.06億
-5.14%2,937.02萬
-15.69%2,695.33萬
-40.54%3,002.34萬
-37.63%3,470.77萬
6.43%3,096.23萬
15.59%3,197.09萬
60.77%5,049.18萬
112.61%5,564.68萬
負債合計
-69.79%6.71億
-26.47%10.41億
-14.81%9.82億
-38.88%7.84億
129.10%22.22億
20.97%14.16億
12.62%11.53億
121.75%12.83億
43.47%9.7億
53.88%11.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
0.00%15.8億
-19.81%15.8億
-20.73%15.8億
-20.73%15.8億
-20.73%15.8億
-1.15%19.71億
資本公積
13.99%21.83億
14.76%21.69億
-0.83%19.55億
0.20%19.52億
1.87%19.15億
33.16%18.9億
48.49%19.71億
55.22%19.49億
50.82%18.8億
13.83%14.19億
盈餘公積
3.29%7.9億
3.29%7.9億
159.27%10.37億
159.27%10.37億
91.25%7.65億
91.25%7.65億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
未分配利潤
23.16%92.9億
7.76%87.61億
15.08%80.63億
1.70%83.77億
13.36%75.43億
39.22%81.3億
33.76%70.06億
69.54%82.37億
42.62%66.54億
32.35%58.4億
減:庫存股
0.00%3億
0.00%3億
32.69%3億
32.69%3億
32.69%3億
32.69%3億
0.00%2.26億
0.00%2.26億
0.00%2.26億
15.31%2.26億
其他綜合收益
-37.74%-4,761.08萬
-37.75%-4,761.23萬
-56.00%-3,344.92萬
-53.11%-3,282.78萬
-61.21%-3,456.52萬
-61.21%-3,456.52萬
-243.61%-2,144.13萬
-243.61%-2,144.13萬
-243.61%-2,144.13萬
-243.61%-2,144.13萬
專項儲備
17.86%1.05億
13.26%1.05億
3.92%9,108.79萬
10.25%8,996.71萬
15.70%8,903.06萬
30.52%9,282.77萬
27.62%8,765萬
27.15%8,160.05萬
12.93%7,694.8萬
7.53%7,111.94萬
歸屬母公司所有者權益合計
17.68%136.02億
7.70%130.58億
14.77%123.93億
5.87%127.04億
11.74%115.59億
28.24%121.24億
22.77%107.98億
43.90%120億
27.05%103.45億
19.41%94.54億
少數股東權益
---970.59萬
---752.64萬
---504.47萬
---252.52萬
----
----
----
----
----
----
所有者權益(或股東權益)合計
17.59%135.92億
7.64%130.5億
14.72%123.88億
5.85%127.01億
11.74%115.59億
28.24%121.24億
22.77%107.98億
43.90%120億
27.05%103.45億
19.41%94.54億
負債和所有者權益(或股東權益)總計
3.50%142.63億
4.07%140.92億
11.87%133.7億
1.53%134.85億
21.79%137.8億
27.44%135.4億
21.71%119.51億
48.95%132.82億
28.31%113.14億
22.43%106.25億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -34.81%13.47億-43.32%15.87億-34.27%12.25億-61.14%15.33億19.04%20.66億250.12%28億28.94%18.64億331.66%39.45億151.40%17.36億73.18%8億
交易性金融資產 -11.72%4,470.73萬54.67%6,638.05萬-31.50%3,626.95萬-18.55%4,445.23萬67.90%5,064.34萬51.26%4,291.62萬--5,295.15萬--5,457.79萬--3,016.3萬--2,837.19萬
應收票據及應收賬款 -72.60%939.69萬-88.79%1,818.78萬-0.76%2,300.24萬14,951.32%1.02億38.29%3,429.21萬81.31%1.62億-6.59%2,317.85萬-98.89%67.95萬-36.59%2,479.68萬143.58%8,949.48萬
-應收賬款 -72.60%939.69萬-88.79%1,818.78萬-0.76%2,300.24萬14,951.32%1.02億38.29%3,429.21萬81.31%1.62億-6.59%2,317.85萬-98.89%67.95萬-36.59%2,479.68萬143.58%8,949.48萬
其他應收款(含利息和股利) 1,695.73%2.93億1,671.28%3.16億-67.41%1,492.89萬-73.59%1,324.45萬-44.41%1,630.91萬-62.40%1,784.3萬1.79%4,580.96萬2.24%5,015.36萬83.96%2,933.74萬-8.02%4,744.97萬
-其他應收款 -------------73.59%1,324.45萬-----62.40%1,784.3萬----2.24%5,015.36萬-----8.02%4,744.97萬
預付款項 -34.40%4,249.29萬-67.92%2,602.22萬-40.95%1.06億-29.51%6,052.49萬23.13%6,477.53萬97.21%8,112.53萬28.67%1.79億-26.96%8,585.87萬-46.31%5,260.87萬-53.61%4,113.73萬
存貨 2.44%5.11億-11.80%4.98億-33.21%3.7億5.87%4.78億6.80%4.99億21.12%5.65億13.28%5.54億-13.41%4.51億-18.63%4.67億-22.23%4.66億
應收款項融資 -30.35%8.24億-50.53%6.11億28.21%11.02億155.24%11.44億28.70%11.84億7.14%12.36億-28.84%8.6億-32.01%4.48億27.59%9.2億25.30%11.54億
劃分為持有待售的資產 -55.98%555.52萬-55.98%555.52萬--629.29萬--629.29萬--1,262萬--1,262萬----------------
其他流動資產 40.63%1,511萬57.91%1,557.97萬31.09%1,364.23萬32.27%1,136.98萬-38.88%1,074.43萬-53.20%986.61萬-72.22%1,040.71萬-91.61%859.6萬-87.42%1,757.97萬-84.42%2,108.03萬
流動資產合計 -21.47%30.93億-36.19%31.44億-19.28%28.98億-32.73%33.93億20.17%39.38億86.14%49.27億5.90%35.9億108.07%50.45億43.85%32.77億15.38%26.47億
非流動資產
其他權益工具投資 -10.69%1.4億-10.69%1.4億-8.89%1.57億-8.89%1.57億-8.89%1.57億-8.89%1.57億-8.40%1.72億-8.40%1.72億-8.40%1.72億-8.40%1.72億
投資性房地產 -13.18%432.5萬-10.65%445.78萬-2.14%139.11萬-2.13%139.87萬246.74%498.17萬245.45%498.93萬--142.15萬--142.91萬--143.67萬--144.43萬
長期股權投資 25.25%44.85億26.37%41.3億31.94%41.33億27.41%37.09億34.15%35.81億28.41%32.68億23.36%31.33億15.40%29.11億7.69%26.69億14.62%25.45億
固定資產 -------------9.76%27.43億-----11.97%28.5億-----10.83%30.39億-----10.10%32.38億
固定資產清理 -------------89.71%326.39萬------407.51萬------3,170.98萬--------
在建工程 ------------1,678.55%3.27億----559,803.08%2.6億----561.14%1,840.14萬-----98.14%4.64萬
工程物資 -------------86.64%427.09萬----527.86%615.24萬----3,329.33%3,196.86萬-----50.12%97.99萬
無形資產 -7.40%3.22億-7.52%3.28億-7.95%3.34億-7.80%3.41億-6.68%3.48億-4.21%3.55億33.36%3.63億32.76%3.7億34.45%3.73億30.76%3.7億
長期待攤費用 15.87%2,683.07萬19.05%2,894.27萬-17.38%2,084.34萬-20.70%2,199.96萬76.17%2,315.58萬80.90%2,431.19萬105.74%2,522.89萬112.50%2,774.11萬73.14%1,314.42萬84.35%1,343.95萬
遞延所得稅資產 49.49%8,388.27萬38.71%8,465.58萬17.61%5,922.09萬16.94%5,922.09萬7.18%5,611.15萬15.07%6,102.91萬6.26%5,035.55萬6.93%5,064.21萬49.94%5,235.38萬46.22%5,303.47萬
使用權資產 70.35%2,468.34萬88.31%2,981.36萬296.23%5,765.9萬278.75%5,906.81萬37.15%1,449萬51.68%1,583.21萬2,444.07%1,455.21萬2,270.89%1,559.57萬--1,056.54萬3,599.47%1,043.81萬
其他非流動資產 26.17%32.49億102.36%32.54億72.48%27.01億70.02%26.66億62.46%25.75億2.19%16.08億3,860.37%15.66億4,955.41%15.68億3,626.19%15.85億3,696.04%15.73億
非流動資產合計 13.50%111.7億27.10%109.48億25.24%104.72億22.51%100.92億22.46%98.42億7.97%86.13億30.05%83.62億26.87%82.38億22.89%80.37億24.97%79.78億
資產總計 3.50%142.63億4.07%140.92億11.87%133.7億1.53%134.85億21.79%137.8億27.44%135.4億21.71%119.51億48.95%132.82億28.31%113.14億22.43%106.25億
負債
流動負債
應付票據及應付帳款 20.39%2.63億30.05%3.55億10.62%2.23億34.95%2.46億15.70%2.19億18.91%2.73億-27.76%2.01億-25.52%1.82億-22.57%1.89億-26.63%2.3億
-應付票據 --61.57萬--1,062.98萬--1,673.09萬--1,590.58萬------------------------
-應付帳款 20.11%2.63億26.15%3.45億2.31%2.06億26.22%2.3億15.70%2.19億18.91%2.73億-27.76%2.01億-25.52%1.82億-22.57%1.89億-26.63%2.3億
合同負債 -47.57%1.11億-75.69%1.33億33.55%3.44億-50.86%1.94億-30.97%2.11億46.17%5.48億-32.04%2.57億220.15%3.95億36.00%3.06億103.26%3.75億
預收款項 ----------------------------------80萬--80萬
應付職工薪酬 49.83%5,083.38萬52.45%5,610.04萬10.46%1,521.97萬14.27%1,481.05萬83.60%3,392.83萬50.85%3,679.93萬24.94%1,377.83萬17.25%1,296.05萬104.62%1,847.96萬68.72%2,439.42萬
應交稅費 -43.28%9,914.65萬-26.52%3.36億-40.77%2.73億-49.44%2.21億-25.39%1.75億56.32%4.58億210.47%4.6億429.86%4.37億140.24%2.34億145.13%2.93億
其他應付款(含利息和股利) -97.95%3,138.1萬116.55%3,386.93萬-77.04%3,703.78萬-81.21%3,329.04萬1,024.31%15.29億-89.66%1,564.07萬14.77%1.61億132.70%1.77億161.01%1.36億78.10%1.51億
-應付股利 -99.79%320萬7,750.62%320萬7,850.62%324.08萬0.00%4.08萬3,698,854.76%15.08億0.00%4.08萬0.00%4.08萬0.00%4.08萬0.00%4.08萬0.00%4.08萬
-其他應付款 -------------81.23%3,324.96萬-----89.68%1,559.99萬----132.78%1.77億----78.14%1.51億
一年內到期的非流動負債 83.85%651.87萬82.27%829.12萬775.67%2,918.05萬721.43%2,737.32萬37.74%354.57萬22.45%454.88萬--333.24萬--333.24萬--257.41萬2,215.77%371.47萬
其他流動負債 -74.07%535.21萬-72.50%1,258.06萬30.50%3,249.02萬-51.81%2,085.85萬-35.23%2,063.7萬21.68%4,573.95萬-33.82%2,489.6萬256.48%4,328.54萬92.29%3,185.99萬106.76%3,758.97萬
流動負債合計 -74.11%5.67億-32.28%9.36億-15.08%9.53億-39.47%7.57億138.42%21.92億23.89%13.82億12.80%11.22億127.08%12.51億42.62%9.19億51.79%11.15億
非流動負債
預計負債 2,996.03%7,589.7萬3,254.96%7,589.7萬---------88.84%245.14萬-91.98%226.22萬-78.83%69.4萬-78.83%69.4萬34,040.91%2,197.31萬43,731.34%2,820.99萬
遞延所得稅負債 13.53%1,068.15萬-13.35%1,116.97萬-29.11%780.58萬-29.11%780.58萬-25.41%940.85萬2.19%1,289.06萬-30.39%1,101.13萬-22.52%1,101.13萬-20.26%1,261.4萬-20.26%1,261.4萬
長期遞延收益 -6.75%804.42萬-6.64%818.97萬-6.53%833.53萬-6.42%848.08萬-6.32%862.64萬-6.22%877.2萬-10.78%891.75萬-10.86%906.31萬-40.68%920.86萬-8.00%935.42萬
租賃負債 -3.67%918.74萬-3.17%1,044.15萬27.95%1,322.91萬-4.78%1,066.67萬42.43%953.7萬97.17%1,078.28萬--1,033.95萬--1,120.25萬--669.61萬4,392.05%546.87萬
非流動負債合計 245.76%1.04億204.54%1.06億-5.14%2,937.02萬-15.69%2,695.33萬-40.54%3,002.34萬-37.63%3,470.77萬6.43%3,096.23萬15.59%3,197.09萬60.77%5,049.18萬112.61%5,564.68萬
負債合計 -69.79%6.71億-26.47%10.41億-14.81%9.82億-38.88%7.84億129.10%22.22億20.97%14.16億12.62%11.53億121.75%12.83億43.47%9.7億53.88%11.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億0.00%15.8億-19.81%15.8億-20.73%15.8億-20.73%15.8億-20.73%15.8億-1.15%19.71億
資本公積 13.99%21.83億14.76%21.69億-0.83%19.55億0.20%19.52億1.87%19.15億33.16%18.9億48.49%19.71億55.22%19.49億50.82%18.8億13.83%14.19億
盈餘公積 3.29%7.9億3.29%7.9億159.27%10.37億159.27%10.37億91.25%7.65億91.25%7.65億0.00%4億0.00%4億0.00%4億0.00%4億
未分配利潤 23.16%92.9億7.76%87.61億15.08%80.63億1.70%83.77億13.36%75.43億39.22%81.3億33.76%70.06億69.54%82.37億42.62%66.54億32.35%58.4億
減:庫存股 0.00%3億0.00%3億32.69%3億32.69%3億32.69%3億32.69%3億0.00%2.26億0.00%2.26億0.00%2.26億15.31%2.26億
其他綜合收益 -37.74%-4,761.08萬-37.75%-4,761.23萬-56.00%-3,344.92萬-53.11%-3,282.78萬-61.21%-3,456.52萬-61.21%-3,456.52萬-243.61%-2,144.13萬-243.61%-2,144.13萬-243.61%-2,144.13萬-243.61%-2,144.13萬
專項儲備 17.86%1.05億13.26%1.05億3.92%9,108.79萬10.25%8,996.71萬15.70%8,903.06萬30.52%9,282.77萬27.62%8,765萬27.15%8,160.05萬12.93%7,694.8萬7.53%7,111.94萬
歸屬母公司所有者權益合計 17.68%136.02億7.70%130.58億14.77%123.93億5.87%127.04億11.74%115.59億28.24%121.24億22.77%107.98億43.90%120億27.05%103.45億19.41%94.54億
少數股東權益 ---970.59萬---752.64萬---504.47萬---252.52萬------------------------
所有者權益(或股東權益)合計 17.59%135.92億7.64%130.5億14.72%123.88億5.85%127.01億11.74%115.59億28.24%121.24億22.77%107.98億43.90%120億27.05%103.45億19.41%94.54億
負債和所有者權益(或股東權益)總計 3.50%142.63億4.07%140.92億11.87%133.7億1.53%134.85億21.79%137.8億27.44%135.4億21.71%119.51億48.95%132.82億28.31%113.14億22.43%106.25億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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