滬深市場個股詳情

000610 西安旅游

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  • 12.80
  • -0.27-2.07%
交易中 06/03 14:39 (北京)
30.30億總市值-19601市盈率TTM

西安旅游關鍵統計數據

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
-55.15%1.76億
-36.83%1.79億
-6.49%3.02億
-44.30%2.55億
-9.24%3.93億
-39.10%2.84億
-17.57%3.23億
14.06%4.57億
46.34%4.33億
48.64%4.66億
應收票據及應收賬款
0.80%9,523.63萬
19.52%8,587.38萬
-23.96%7,137.04萬
-24.64%6,687.24萬
49.51%9,448.16萬
156.51%7,184.73萬
75.32%9,385.4萬
313.60%8,873.22萬
136.80%6,319.62萬
45.03%2,800.96萬
-應收票據
--58.78萬
-52.00%12萬
186.00%28.6萬
-42.49%28.6萬
----
-49.73%25萬
-99.42%10萬
-81.06%49.73萬
2,911.08%1,505.54萬
-23.50%49.73萬
-應收賬款
0.18%9,464.85萬
19.77%8,575.38萬
-24.18%7,108.44萬
-24.54%6,658.64萬
96.26%9,448.16萬
160.24%7,159.73萬
157.61%9,375.4萬
368.63%8,823.49萬
83.83%4,814.09萬
47.41%2,751.23萬
其他應收款(含利息和股利)
52.16%8,413.32萬
42.29%7,935.51萬
86.20%9,105.02萬
71.80%7,385.36萬
18.72%5,529.17萬
20.13%5,577.19萬
287.52%4,889.94萬
138.61%4,298.7萬
348.97%4,657.35萬
192.64%4,642.82萬
-其他應收款
----
----
----
71.80%7,385.36萬
----
20.13%5,577.19萬
----
138.61%4,298.7萬
----
192.64%4,642.82萬
合同資產
-60.03%452.24萬
-56.94%487.24萬
--222.8萬
--222.8萬
--1,131.57萬
--1,131.57萬
----
----
----
----
預付款項
-81.39%2,373.37萬
-71.22%2,005.1萬
-54.17%6,248.66萬
-26.30%6,569.04萬
14.73%1.28億
264.74%6,967.67萬
85.23%1.36億
47.03%8,913.19萬
194.51%1.11億
50.57%1,910.32萬
存貨
30.11%3.74億
21.82%3.42億
16.26%3.12億
13.99%2.97億
59.48%2.88億
13.30%2.8億
121.17%2.68億
135.89%2.61億
93.87%1.8億
203.10%2.48億
其他流動資產
40.43%3,189.84萬
53.08%2,757.29萬
1.51%1,987.18萬
20.44%2,545.35萬
-67.48%2,271.45萬
-88.96%1,801.18萬
-92.63%1,957.6萬
-91.92%2,113.34萬
-57.84%6,985.36萬
-4.48%1.63億
流動資產合計
-20.35%7.9億
-6.60%7.39億
-3.27%8.61億
-18.13%7.86億
9.72%9.92億
-18.49%7.91億
-3.12%8.9億
9.93%9.6億
43.66%9.04億
58.06%9.7億
非流動資產
其他非流動金融資產
-5.50%4,625.93萬
-5.50%4,625.93萬
1.43%4,895.29萬
1.43%4,895.29萬
1.43%4,895.29萬
1.43%4,895.29萬
-9.45%4,826.19萬
-9.45%4,826.19萬
-9.45%4,826.19萬
-9.45%4,826.19萬
投資性房地產
-4.96%1.2億
-4.83%1.21億
-5.33%1.23億
-5.01%1.24億
-4.55%1.26億
-4.41%1.27億
113.13%1.3億
112.78%1.31億
111.98%1.32億
111.68%1.33億
長期股權投資
-16.88%5,117.73萬
-16.88%5,117.73萬
-23.60%4,965.27萬
-25.68%5,945.27萬
-20.64%6,157.35萬
-20.64%6,157.35萬
12.14%6,499.43萬
19.85%7,999.43萬
16.75%7,758.86萬
16.75%7,758.86萬
固定資產
----
----
----
-4.11%4.92億
----
-4.22%5億
----
148.65%5.13億
----
218.22%5.22億
固定資產清理
----
----
----
--135.33萬
----
--135.33萬
----
----
----
----
在建工程
----
----
----
--915.2萬
----
--160.3萬
----
----
----
----
無形資產
-6.39%6,992.1萬
-6.65%7,122.89萬
-1.15%7,494.16萬
-4.97%7,308.99萬
2.41%7,469.02萬
15.51%7,630.31萬
29.82%7,580.97萬
41.42%7,691.31萬
61.06%7,293.16萬
20.62%6,606.03萬
商譽
-14.27%660.65萬
-14.27%660.65萬
0.00%770.62萬
0.00%770.62萬
0.00%770.62萬
0.00%770.62萬
0.96%770.62萬
0.96%770.62萬
0.96%770.62萬
--770.62萬
長期待攤費用
24.70%1.18億
55.88%1.18億
65.33%1.15億
73.59%1.24億
54.35%9,422.77萬
40.75%7,583.61萬
168.10%6,969.71萬
259.86%7,125.97萬
114.36%6,104.65萬
365.09%5,388.04萬
遞延所得稅資產
679.74%1.3億
50.67%1.3億
-27.83%1,672.19萬
-27.83%1,672.21萬
-27.86%1,671.77萬
273.33%8,651.72萬
31.86%2,317.07萬
31.86%2,317.07萬
31.89%2,317.45萬
31.90%2,317.45萬
使用權資產
51.71%4.46億
51.10%4.58億
0.98%2.78億
1.84%2.86億
2.08%2.94億
-0.91%3.03億
20.29%2.75億
19.12%2.81億
796.89%2.88億
147.50%3.06億
其他非流動資產
-66.97%645.1萬
-69.27%600.05萬
139.07%161.85萬
32.10%115.79萬
132.72%1,952.9萬
132.72%1,952.9萬
-58.10%67.7萬
-45.76%87.65萬
419.34%839.18萬
-76.49%839.18萬
非流動資產合計
19.53%14.87億
15.09%15.07億
1.11%12.16億
0.86%12.43億
0.64%12.44億
5.11%13.09億
21.06%12.03億
24.23%12.33億
57.61%12.36億
49.97%12.46億
資產總計
1.84%22.77億
6.92%22.46億
-0.75%20.77億
-7.45%20.29億
4.48%22.36億
-5.22%21億
9.44%20.93億
17.54%21.93億
51.40%21.4億
53.41%22.16億
負債
流動負債
短期借款
-11.43%6.08億
12.77%5.48億
29.56%6.16億
12.91%5.71億
40.08%6.86億
-1.01%4.86億
8.21%4.76億
23.12%5.05億
40.42%4.9億
97.21%4.9億
應付票據及應付帳款
25.16%1.92億
14.03%1.83億
8.06%1.81億
-6.48%1.55億
9.57%1.54億
-16.38%1.6億
403.44%1.68億
535.89%1.66億
328.21%1.4億
825.39%1.91億
-應付票據
----
----
--327.52萬
----
----
----
----
----
----
----
-應付帳款
25.16%1.92億
14.03%1.83億
6.11%1.78億
-6.48%1.55億
9.57%1.54億
-16.38%1.6億
403.44%1.68億
535.89%1.66億
328.21%1.4億
825.39%1.91億
合同負債
-24.54%8,591.93萬
34.19%9,305.38萬
-23.61%7,246.28萬
-3.93%7,282.37萬
116.18%1.14億
37.90%6,934.58萬
254.94%9,485.51萬
10,647.93%7,580.43萬
852.79%5,266.62萬
410.30%5,028.79萬
預收款項
112.43%195.33萬
-40.06%222.7萬
31.64%996.75萬
-47.65%496.76萬
-91.53%91.95萬
60.41%371.53萬
51.12%757.17萬
18.47%948.96萬
205.93%1,086.22萬
2.81%231.61萬
應付職工薪酬
-4.53%3,264.43萬
0.53%3,692.08萬
10.20%3,250.33萬
12.50%3,307.77萬
4.73%3,419.16萬
1.58%3,672.67萬
-0.16%2,949.46萬
-1.21%2,940.37萬
4.30%3,264.81萬
-11.06%3,615.7萬
應交稅費
54.12%522.04萬
49.87%550.38萬
-45.23%334.45萬
-11.77%404.82萬
81.74%338.73萬
21.72%367.24萬
54.74%610.64萬
19.56%458.83萬
2.83%186.38萬
-67.80%301.7萬
其他應付款(含利息和股利)
-19.34%7,830.26萬
-20.87%7,183.4萬
-13.04%7,828.92萬
-6.73%8,048.6萬
-15.20%9,708.08萬
-2.41%9,077.51萬
43.08%9,002.8萬
61.84%8,629.02萬
84.27%1.14億
2.39%9,301.47萬
-應付股利
----
----
0.00%68.91萬
0.00%68.91萬
0.00%68.91萬
0.00%68.91萬
4.84%68.91萬
-0.05%68.91萬
4.84%68.91萬
--68.91萬
-其他應付款
----
----
----
-6.78%7,979.68萬
----
-2.43%9,008.59萬
----
63.07%8,560.11萬
----
--9,232.55萬
一年內到期的非流動負債
33.94%5,102.96萬
33.94%5,102.96萬
14.77%2,948.91萬
40.35%3,326.44萬
36.40%3,809.76萬
8.93%3,809.76萬
--2,569.52萬
--2,370.08萬
--2,793.17萬
191.98%3,497.3萬
其他流動負債
-11.11%512.14萬
-3.87%553.86萬
3,281.69%605.54萬
3,291.65%607.33萬
52.99%576.18萬
44.59%576.18萬
--17.91萬
--17.91萬
--376.61萬
--398.49萬
流動負債合計
-6.42%10.6億
11.46%9.96億
14.75%10.3億
6.64%9.6億
29.60%11.33億
-1.32%8.94億
49.29%8.97億
69.22%9.01億
79.95%8.74億
108.52%9.06億
非流動負債
長期借款
0.50%2.01億
-4.63%1.91億
0.00%2億
-20.00%2億
0.00%2億
0.00%2億
0.00%2億
25.00%2.5億
--2億
--2億
長期應付款
----
----
----
-14.95%662.5萬
----
54.45%662.5萬
----
151.87%778.94萬
----
281.28%428.94萬
長期應付職工薪酬
-9.24%579.25萬
-9.24%579.25萬
-17.55%638.19萬
-17.55%638.19萬
-17.62%638.19萬
-17.62%638.19萬
1,511.60%774.03萬
1,511.60%774.03萬
1,512.94%774.68萬
1,512.94%774.68萬
專項應付款
----
----
----
56.79%137.44萬
----
56.79%137.44萬
----
-79.97%87.66萬
----
-86.50%87.66萬
預計負債
1,087.42%326.54萬
1,087.42%326.54萬
--15.5萬
--15.5萬
--27.5萬
--27.5萬
----
----
----
----
遞延所得稅負債
1,654.75%1.2億
57.21%1.2億
-4.92%669.25萬
-4.89%677.85萬
-4.86%686.45萬
949.09%7,662.24萬
-4.80%703.88萬
-4.77%712.71萬
-4.74%721.54萬
--730.37萬
長期遞延收益
34.37%613.75萬
-0.66%453.75萬
-0.33%456.75萬
-0.33%456.75萬
-0.65%456.75萬
-0.65%456.75萬
186.41%458.25萬
186.41%458.25萬
187.34%459.75萬
187.34%459.75萬
租賃負債
63.47%4.28億
66.90%4.41億
5.28%2.45億
2.73%2.51億
4.24%2.62億
0.82%2.64億
2.30%2.32億
5.22%2.44億
713.28%2.51億
142.23%2.62億
非流動負債合計
58.07%7.72億
37.86%7.72億
2.11%4.7億
-8.73%4.76億
1.78%4.88億
15.03%5.6億
3.63%4.6億
16.30%5.22億
890.86%4.8億
313.39%4.87億
負債合計
13.00%18.32億
21.63%17.68億
10.46%15億
1.00%14.37億
19.74%16.21億
4.40%14.54億
29.89%13.58億
45.01%14.23億
153.42%13.54億
152.22%13.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
0.00%2.37億
資本公積
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.89%3.98億
0.89%3.98億
0.89%3.98億
0.89%3.98億
盈餘公積
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
0.00%4,946.53萬
未分配利潤
-245.33%-2.18億
-459.89%-1.87億
-285.05%-9,811.06萬
-198.23%-8,383.39萬
-163.13%-6,298.83萬
-125.00%-3,347.13萬
-69.53%5,301.76萬
-55.02%8,534.76萬
-49.24%9,978.15萬
-36.18%1.34億
歸屬母公司所有者權益合計
-24.87%4.67億
-23.65%4.97億
-20.49%5.86億
-21.98%6.01億
-20.76%6.21億
-20.45%6.51億
-13.74%7.37億
-11.59%7.7億
-10.63%7.84億
-8.13%8.18億
少數股東權益
-235.31%-2,148.01萬
-347.88%-1,953.1萬
-250.82%-922.81萬
-9,521.27%-841.13萬
-381.16%-640.6萬
-183.12%-436.07萬
-122.37%-263.04萬
-99.35%8.93萬
13.93%227.84萬
197.95%524.61萬
所有者權益(或股東權益)合計
-27.58%4.45億
-26.15%4.77億
-21.46%5.77億
-23.08%5.92億
-21.80%6.15億
-21.49%6.47億
-15.22%7.35億
-12.94%7.7億
-10.57%7.86億
-7.72%8.24億
負債和所有者權益(或股東權益)總計
1.84%22.77億
6.92%22.46億
-0.75%20.77億
-7.45%20.29億
4.48%22.36億
-5.22%21億
9.44%20.93億
17.54%21.93億
51.40%21.4億
53.41%22.16億
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
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
--
希格瑪會計師事務所(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 -55.15%1.76億-36.83%1.79億-6.49%3.02億-44.30%2.55億-9.24%3.93億-39.10%2.84億-17.57%3.23億14.06%4.57億46.34%4.33億48.64%4.66億
應收票據及應收賬款 0.80%9,523.63萬19.52%8,587.38萬-23.96%7,137.04萬-24.64%6,687.24萬49.51%9,448.16萬156.51%7,184.73萬75.32%9,385.4萬313.60%8,873.22萬136.80%6,319.62萬45.03%2,800.96萬
-應收票據 --58.78萬-52.00%12萬186.00%28.6萬-42.49%28.6萬-----49.73%25萬-99.42%10萬-81.06%49.73萬2,911.08%1,505.54萬-23.50%49.73萬
-應收賬款 0.18%9,464.85萬19.77%8,575.38萬-24.18%7,108.44萬-24.54%6,658.64萬96.26%9,448.16萬160.24%7,159.73萬157.61%9,375.4萬368.63%8,823.49萬83.83%4,814.09萬47.41%2,751.23萬
其他應收款(含利息和股利) 52.16%8,413.32萬42.29%7,935.51萬86.20%9,105.02萬71.80%7,385.36萬18.72%5,529.17萬20.13%5,577.19萬287.52%4,889.94萬138.61%4,298.7萬348.97%4,657.35萬192.64%4,642.82萬
-其他應收款 ------------71.80%7,385.36萬----20.13%5,577.19萬----138.61%4,298.7萬----192.64%4,642.82萬
合同資產 -60.03%452.24萬-56.94%487.24萬--222.8萬--222.8萬--1,131.57萬--1,131.57萬----------------
預付款項 -81.39%2,373.37萬-71.22%2,005.1萬-54.17%6,248.66萬-26.30%6,569.04萬14.73%1.28億264.74%6,967.67萬85.23%1.36億47.03%8,913.19萬194.51%1.11億50.57%1,910.32萬
存貨 30.11%3.74億21.82%3.42億16.26%3.12億13.99%2.97億59.48%2.88億13.30%2.8億121.17%2.68億135.89%2.61億93.87%1.8億203.10%2.48億
其他流動資產 40.43%3,189.84萬53.08%2,757.29萬1.51%1,987.18萬20.44%2,545.35萬-67.48%2,271.45萬-88.96%1,801.18萬-92.63%1,957.6萬-91.92%2,113.34萬-57.84%6,985.36萬-4.48%1.63億
流動資產合計 -20.35%7.9億-6.60%7.39億-3.27%8.61億-18.13%7.86億9.72%9.92億-18.49%7.91億-3.12%8.9億9.93%9.6億43.66%9.04億58.06%9.7億
非流動資產
其他非流動金融資產 -5.50%4,625.93萬-5.50%4,625.93萬1.43%4,895.29萬1.43%4,895.29萬1.43%4,895.29萬1.43%4,895.29萬-9.45%4,826.19萬-9.45%4,826.19萬-9.45%4,826.19萬-9.45%4,826.19萬
投資性房地產 -4.96%1.2億-4.83%1.21億-5.33%1.23億-5.01%1.24億-4.55%1.26億-4.41%1.27億113.13%1.3億112.78%1.31億111.98%1.32億111.68%1.33億
長期股權投資 -16.88%5,117.73萬-16.88%5,117.73萬-23.60%4,965.27萬-25.68%5,945.27萬-20.64%6,157.35萬-20.64%6,157.35萬12.14%6,499.43萬19.85%7,999.43萬16.75%7,758.86萬16.75%7,758.86萬
固定資產 -------------4.11%4.92億-----4.22%5億----148.65%5.13億----218.22%5.22億
固定資產清理 --------------135.33萬------135.33萬----------------
在建工程 --------------915.2萬------160.3萬----------------
無形資產 -6.39%6,992.1萬-6.65%7,122.89萬-1.15%7,494.16萬-4.97%7,308.99萬2.41%7,469.02萬15.51%7,630.31萬29.82%7,580.97萬41.42%7,691.31萬61.06%7,293.16萬20.62%6,606.03萬
商譽 -14.27%660.65萬-14.27%660.65萬0.00%770.62萬0.00%770.62萬0.00%770.62萬0.00%770.62萬0.96%770.62萬0.96%770.62萬0.96%770.62萬--770.62萬
長期待攤費用 24.70%1.18億55.88%1.18億65.33%1.15億73.59%1.24億54.35%9,422.77萬40.75%7,583.61萬168.10%6,969.71萬259.86%7,125.97萬114.36%6,104.65萬365.09%5,388.04萬
遞延所得稅資產 679.74%1.3億50.67%1.3億-27.83%1,672.19萬-27.83%1,672.21萬-27.86%1,671.77萬273.33%8,651.72萬31.86%2,317.07萬31.86%2,317.07萬31.89%2,317.45萬31.90%2,317.45萬
使用權資產 51.71%4.46億51.10%4.58億0.98%2.78億1.84%2.86億2.08%2.94億-0.91%3.03億20.29%2.75億19.12%2.81億796.89%2.88億147.50%3.06億
其他非流動資產 -66.97%645.1萬-69.27%600.05萬139.07%161.85萬32.10%115.79萬132.72%1,952.9萬132.72%1,952.9萬-58.10%67.7萬-45.76%87.65萬419.34%839.18萬-76.49%839.18萬
非流動資產合計 19.53%14.87億15.09%15.07億1.11%12.16億0.86%12.43億0.64%12.44億5.11%13.09億21.06%12.03億24.23%12.33億57.61%12.36億49.97%12.46億
資產總計 1.84%22.77億6.92%22.46億-0.75%20.77億-7.45%20.29億4.48%22.36億-5.22%21億9.44%20.93億17.54%21.93億51.40%21.4億53.41%22.16億
負債
流動負債
短期借款 -11.43%6.08億12.77%5.48億29.56%6.16億12.91%5.71億40.08%6.86億-1.01%4.86億8.21%4.76億23.12%5.05億40.42%4.9億97.21%4.9億
應付票據及應付帳款 25.16%1.92億14.03%1.83億8.06%1.81億-6.48%1.55億9.57%1.54億-16.38%1.6億403.44%1.68億535.89%1.66億328.21%1.4億825.39%1.91億
-應付票據 ----------327.52萬----------------------------
-應付帳款 25.16%1.92億14.03%1.83億6.11%1.78億-6.48%1.55億9.57%1.54億-16.38%1.6億403.44%1.68億535.89%1.66億328.21%1.4億825.39%1.91億
合同負債 -24.54%8,591.93萬34.19%9,305.38萬-23.61%7,246.28萬-3.93%7,282.37萬116.18%1.14億37.90%6,934.58萬254.94%9,485.51萬10,647.93%7,580.43萬852.79%5,266.62萬410.30%5,028.79萬
預收款項 112.43%195.33萬-40.06%222.7萬31.64%996.75萬-47.65%496.76萬-91.53%91.95萬60.41%371.53萬51.12%757.17萬18.47%948.96萬205.93%1,086.22萬2.81%231.61萬
應付職工薪酬 -4.53%3,264.43萬0.53%3,692.08萬10.20%3,250.33萬12.50%3,307.77萬4.73%3,419.16萬1.58%3,672.67萬-0.16%2,949.46萬-1.21%2,940.37萬4.30%3,264.81萬-11.06%3,615.7萬
應交稅費 54.12%522.04萬49.87%550.38萬-45.23%334.45萬-11.77%404.82萬81.74%338.73萬21.72%367.24萬54.74%610.64萬19.56%458.83萬2.83%186.38萬-67.80%301.7萬
其他應付款(含利息和股利) -19.34%7,830.26萬-20.87%7,183.4萬-13.04%7,828.92萬-6.73%8,048.6萬-15.20%9,708.08萬-2.41%9,077.51萬43.08%9,002.8萬61.84%8,629.02萬84.27%1.14億2.39%9,301.47萬
-應付股利 --------0.00%68.91萬0.00%68.91萬0.00%68.91萬0.00%68.91萬4.84%68.91萬-0.05%68.91萬4.84%68.91萬--68.91萬
-其他應付款 -------------6.78%7,979.68萬-----2.43%9,008.59萬----63.07%8,560.11萬------9,232.55萬
一年內到期的非流動負債 33.94%5,102.96萬33.94%5,102.96萬14.77%2,948.91萬40.35%3,326.44萬36.40%3,809.76萬8.93%3,809.76萬--2,569.52萬--2,370.08萬--2,793.17萬191.98%3,497.3萬
其他流動負債 -11.11%512.14萬-3.87%553.86萬3,281.69%605.54萬3,291.65%607.33萬52.99%576.18萬44.59%576.18萬--17.91萬--17.91萬--376.61萬--398.49萬
流動負債合計 -6.42%10.6億11.46%9.96億14.75%10.3億6.64%9.6億29.60%11.33億-1.32%8.94億49.29%8.97億69.22%9.01億79.95%8.74億108.52%9.06億
非流動負債
長期借款 0.50%2.01億-4.63%1.91億0.00%2億-20.00%2億0.00%2億0.00%2億0.00%2億25.00%2.5億--2億--2億
長期應付款 -------------14.95%662.5萬----54.45%662.5萬----151.87%778.94萬----281.28%428.94萬
長期應付職工薪酬 -9.24%579.25萬-9.24%579.25萬-17.55%638.19萬-17.55%638.19萬-17.62%638.19萬-17.62%638.19萬1,511.60%774.03萬1,511.60%774.03萬1,512.94%774.68萬1,512.94%774.68萬
專項應付款 ------------56.79%137.44萬----56.79%137.44萬-----79.97%87.66萬-----86.50%87.66萬
預計負債 1,087.42%326.54萬1,087.42%326.54萬--15.5萬--15.5萬--27.5萬--27.5萬----------------
遞延所得稅負債 1,654.75%1.2億57.21%1.2億-4.92%669.25萬-4.89%677.85萬-4.86%686.45萬949.09%7,662.24萬-4.80%703.88萬-4.77%712.71萬-4.74%721.54萬--730.37萬
長期遞延收益 34.37%613.75萬-0.66%453.75萬-0.33%456.75萬-0.33%456.75萬-0.65%456.75萬-0.65%456.75萬186.41%458.25萬186.41%458.25萬187.34%459.75萬187.34%459.75萬
租賃負債 63.47%4.28億66.90%4.41億5.28%2.45億2.73%2.51億4.24%2.62億0.82%2.64億2.30%2.32億5.22%2.44億713.28%2.51億142.23%2.62億
非流動負債合計 58.07%7.72億37.86%7.72億2.11%4.7億-8.73%4.76億1.78%4.88億15.03%5.6億3.63%4.6億16.30%5.22億890.86%4.8億313.39%4.87億
負債合計 13.00%18.32億21.63%17.68億10.46%15億1.00%14.37億19.74%16.21億4.40%14.54億29.89%13.58億45.01%14.23億153.42%13.54億152.22%13.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億0.00%2.37億
資本公積 0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.89%3.98億0.89%3.98億0.89%3.98億0.89%3.98億
盈餘公積 0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬0.00%4,946.53萬
未分配利潤 -245.33%-2.18億-459.89%-1.87億-285.05%-9,811.06萬-198.23%-8,383.39萬-163.13%-6,298.83萬-125.00%-3,347.13萬-69.53%5,301.76萬-55.02%8,534.76萬-49.24%9,978.15萬-36.18%1.34億
歸屬母公司所有者權益合計 -24.87%4.67億-23.65%4.97億-20.49%5.86億-21.98%6.01億-20.76%6.21億-20.45%6.51億-13.74%7.37億-11.59%7.7億-10.63%7.84億-8.13%8.18億
少數股東權益 -235.31%-2,148.01萬-347.88%-1,953.1萬-250.82%-922.81萬-9,521.27%-841.13萬-381.16%-640.6萬-183.12%-436.07萬-122.37%-263.04萬-99.35%8.93萬13.93%227.84萬197.95%524.61萬
所有者權益(或股東權益)合計 -27.58%4.45億-26.15%4.77億-21.46%5.77億-23.08%5.92億-21.80%6.15億-21.49%6.47億-15.22%7.35億-12.94%7.7億-10.57%7.86億-7.72%8.24億
負債和所有者權益(或股東權益)總計 1.84%22.77億6.92%22.46億-0.75%20.77億-7.45%20.29億4.48%22.36億-5.22%21億9.44%20.93億17.54%21.93億51.40%21.4億53.41%22.16億
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------帶解釋性說明的無保留意見
會計師事務所 --希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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