滬深市場個股詳情

002157 *ST正邦

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  • 2.87
  • -0.02-0.69%
交易中 05/10 11:13 (北京)
266.85億總市值2.76市盈率TTM

*ST正邦關鍵統計數據

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
263.38%30.38億
211.58%24.42億
-66.21%4.88億
-65.79%6.42億
-72.79%8.36億
-84.73%7.84億
-76.19%14.45億
-79.13%18.76億
-68.31%30.73億
-60.65%51.33億
應收票據及應收賬款
-24.18%1.8億
-35.34%1.22億
-52.02%2.05億
-55.43%1.73億
-22.62%2.37億
-51.69%1.89億
16.10%4.26億
25.19%3.89億
-31.03%3.06億
36.35%3.92億
-應收票據
----
----
----
----
----
----
-89.05%30萬
-91.76%30萬
59.51%220.12萬
5,676.57%3,003.82萬
-應收賬款
-24.18%1.8億
-35.34%1.22億
-51.98%2.05億
-55.40%1.73億
-22.06%2.37億
-47.68%1.89億
16.89%4.26億
26.57%3.89億
-31.31%3.04億
26.12%3.62億
其他應收款(含利息和股利)
-45.61%3.42億
-46.19%3.47億
-24.71%3.97億
-18.53%4.31億
12.53%6.29億
-21.23%6.45億
-26.08%5.28億
-26.65%5.29億
-28.47%5.59億
-1.21%8.19億
-其他應收款
----
----
----
-18.53%4.31億
----
-21.23%6.45億
----
-26.65%5.29億
----
-1.21%8.19億
預付款項
-48.18%8,823.29萬
-37.37%1.09億
-74.99%1.48億
-77.19%2.08億
-85.44%1.7億
-84.80%1.74億
-72.86%5.91億
-75.35%9.11億
-81.04%11.69億
-64.96%11.42億
存貨
-25.32%12.64億
-47.90%12.3億
-36.27%15.99億
-70.29%14.68億
-71.87%16.92億
-67.80%23.6億
-83.04%25.1億
-76.02%49.4億
-70.76%60.17億
-45.50%73.29億
其他流動資產
-49.04%3,375.16萬
-35.40%4,445.55萬
-31.92%6,865.52萬
-52.75%7,253.03萬
-68.78%6,623.04萬
-76.13%6,881.44萬
-79.35%1.01億
-80.23%1.53億
-76.27%2.12億
-60.54%2.88億
流動資產合計
36.20%49.46億
1.74%42.95億
-48.11%29.06億
-65.97%29.94億
-67.97%36.31億
-72.05%42.21億
-77.25%56.01億
-74.93%87.98億
-70.60%113.36億
-52.20%151.04億
非流動資產
其他權益工具投資
320.08%8,808.65萬
320.08%8,808.65萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
0.00%2,096.89萬
長期股權投資
-56.69%1.07億
-55.19%1.13億
20.41%2.34億
40.87%2.43億
157.50%2.47億
51.08%2.52億
14.49%1.94億
20.30%1.72億
-32.97%9,588.74萬
14.12%1.66億
長期應收款
----
----
-6.82%1.35億
-23.48%1.35億
-36.16%1.35億
-36.16%1.35億
--1.45億
--1.76億
--2.11億
--2.11億
固定資產
----
----
----
-33.50%104.89億
----
-34.60%107.62億
----
4.77%157.71億
----
10.59%164.57億
在建工程
----
----
----
-2.97%39.97億
----
6.28%40.63億
----
4.58%41.2億
----
220.51%38.23億
生產性生物資產
-13.12%6.02億
-45.01%5億
-52.21%6.02億
-57.35%6.95億
-65.88%6.93億
-62.09%9.09億
-78.81%12.6億
-79.98%16.3億
-75.44%20.32億
-73.68%23.97億
無形資產
-22.41%2.54億
-22.33%2.57億
-5.50%3.16億
-7.12%3.25億
-4.85%3.27億
-11.94%3.31億
-8.83%3.35億
-2.93%3.5億
3.10%3.44億
3.75%3.76億
長期待攤費用
-58.33%7,562.12萬
-49.71%9,687.61萬
-26.82%1.62億
-34.55%1.71億
-38.13%1.81億
-37.83%1.93億
-35.41%2.21億
-72.57%2.61億
-44.71%2.93億
-70.79%3.1億
遞延所得稅資產
112.38%1,866.11萬
-19.14%1,866.11萬
-46.69%878.65萬
-47.27%878.65萬
-46.94%878.65萬
38.32%2,307.77萬
13.22%1,648.13萬
12.46%1,666.2萬
8.31%1,656.1萬
9.11%1,668.38萬
使用權資產
-28.00%16.51億
-30.36%17.13億
-45.71%22.39億
-58.81%24.32億
-67.40%22.93億
-66.06%24.6億
-46.17%41.24億
51.16%59.03億
69.38%70.32億
119.22%72.48億
其他非流動資產
-35.67%6,711.74萬
-33.63%6,924.29萬
-62.75%8,982.48萬
-68.71%9,659.88萬
-69.80%1.04億
-76.12%1.04億
-39.30%2.41億
-31.66%3.09億
39.48%3.45億
195.22%4.37億
非流動資產合計
-29.72%130.45億
-31.44%132億
-28.22%179.91億
-35.22%186.12億
-39.33%185.62億
-38.81%192.52億
-28.23%250.63億
-12.99%287.3億
-1.85%305.96億
3.92%314.63億
資產總計
-18.94%179.91億
-25.47%174.94億
-31.85%208.97億
-42.43%216.06億
-47.07%221.93億
-49.59%234.73億
-48.50%306.64億
-44.90%375.28億
-39.87%419.32億
-24.74%465.67億
負債
流動負債
短期借款
-97.39%3.3億
-97.20%3.55億
3.28%128.53億
5.91%125.19億
4.23%126.62億
-8.28%127.04億
-11.06%124.45億
-27.56%118.21億
10.70%121.48億
20.14%138.51億
應付票據及應付帳款
-67.37%16.29億
-68.80%16.22億
9.77%46.01億
1.23%47.87億
18.22%49.94億
2.00%52億
-17.16%41.92億
-10.28%47.29億
-59.87%42.24億
13.76%50.98億
-應付票據
-88.54%1.5億
-84.81%2.02億
-17.42%12.92億
-26.38%12.94億
21.01%13.04億
58.17%13.28億
10.45%15.65億
90.91%17.58億
-79.94%10.78億
-19.52%8.39億
-應付帳款
-59.89%14.8億
-63.31%14.21億
25.96%33.09億
17.57%34.93億
17.26%36.9億
-9.07%38.72億
-27.90%26.27億
-31.70%29.71億
-38.94%31.47億
23.85%42.59億
合同負債
-39.64%7,032.23萬
-49.92%5,731.13萬
-84.80%1.14億
-81.84%1.33億
-87.20%1.17億
-48.23%1.14億
10.77%7.47億
-34.54%7.32億
31.90%9.1億
-37.17%2.21億
應付職工薪酬
-4.16%6,878.11萬
-4.00%1.24億
-46.61%8,851.85萬
-62.47%8,364.71萬
-66.91%7,176.51萬
-31.51%1.29億
-41.04%1.66億
-28.66%2.23億
-49.64%2.17億
-55.24%1.89億
應交稅費
-20.15%8,940.74萬
-4.74%1.12億
-22.65%1.02億
-26.59%9,600.15萬
13.39%1.12億
-30.98%1.17億
-1.63%1.31億
-12.42%1.31億
-46.43%9,874.99萬
55.65%1.7億
其他應付款(含利息和股利)
-53.38%18.08億
-48.82%19.62億
-4.50%41.13億
-28.24%41.84億
-45.17%38.78億
-51.67%38.34億
-50.70%43.07億
-46.93%58.31億
-28.39%70.72億
-1.93%79.33億
-應付利息
-79.09%1.39億
-74.86%1.29億
--10.93億
--9.02億
--6.63億
--5.11億
----
----
----
----
-應付股利
-2.14%236.37萬
-2.14%236.37萬
-59.54%242.1萬
-50.33%241.53萬
39.40%241.53萬
-63.15%241.53萬
-97.88%598.33萬
-99.10%486.24萬
-64.37%173.27萬
225.34%655.42萬
-其他應付款
-48.12%16.67億
-44.85%18.31億
--30.18億
-43.71%32.79億
--32.13億
-58.12%33.2億
----
-44.23%58.26億
----
-1.98%79.27億
一年內到期的非流動負債
-93.92%3.24億
-93.28%3.58億
78.31%60.29億
47.82%60.38億
33.01%53.35億
29.80%53.35億
111.73%33.81億
216.71%40.85億
302.28%40.11億
480.96%41.1億
其他流動負債
----
----
1,004.51%5.47億
1,004.51%5.47億
--4.72億
--4,950萬
--4,950萬
--4,950萬
----
----
流動負債合計
-84.37%43.2億
-83.29%45.91億
11.91%284.47億
2.85%283.87億
-3.63%276.41億
-12.95%274.84億
-16.59%254.19億
-22.13%276億
-14.83%286.81億
21.77%315.73億
非流動負債
長期借款
-93.56%1.38億
-91.28%1.87億
-37.15%16.78億
-54.47%14.6億
-41.98%21.38億
-38.68%21.48億
-45.56%26.7億
-38.06%32.06億
-25.06%36.86億
-33.07%35.03億
應付債券
----
----
-71.31%4.62億
-34.25%11.96億
-11.63%16.5億
-8.21%16.37億
-11.81%16.09億
27.50%18.19億
42.19%18.68億
28.17%17.84億
長期應付款
----
----
----
-74.12%2.57億
----
-49.15%3.02億
----
-41.90%9.92億
----
-69.67%5.95億
預計負債
1,139.13%3.58億
1,139.14%3.58億
-62.32%3,309.51萬
-65.89%3,312.54萬
-55.76%2,892.35萬
-55.76%2,892.35萬
--8,783.62萬
--9,710.9萬
--6,537.23萬
--6,537.23萬
遞延所得稅負債
2,451.01%1,561.68萬
10.77%1,582.89萬
-35.19%65.13萬
-34.78%64.36萬
-45.70%61.22萬
1,167.34%1,428.93萬
--100.48萬
--98.7萬
--112.75萬
--112.75萬
長期遞延收益
-36.94%5,370.49萬
-38.12%5,442.87萬
-13.88%8,031.79萬
-26.03%8,238.08萬
-26.63%8,516.05萬
-26.52%8,795.31萬
-34.88%9,326.56萬
-12.98%1.11億
15.69%1.16億
0.29%1.2億
租賃負債
-28.19%13.71億
-30.51%14.18億
-46.29%19.43億
-56.29%20.91億
-65.16%19.09億
-62.78%20.4億
-39.12%36.19億
69.60%47.84億
94.26%54.79億
116.38%54.81億
其他非流動負債
-26.67%7.96億
-26.67%7.96億
--10.86億
--10.86億
3,540,362.80%10.86億
3,540,362.80%10.86億
----
----
--3.07萬
-99.98%3.07萬
非流動負債合計
-34.00%47.52億
-33.97%48.5億
-41.65%55.34億
-43.64%62.06億
-40.03%72億
-36.40%73.45億
-33.75%94.83億
-2.21%110.1億
9.01%120.06億
1.41%115.49億
負債合計
-73.96%90.73億
-72.89%94.41億
-2.64%339.81億
-10.41%345.92億
-14.37%348.41億
-19.23%348.29億
-22.07%349.02億
-17.33%386.1億
-8.96%406.87億
15.55%431.21億
所有者權益(或股東權益)
實收資本(或股本)
194.72%92.5億
194.87%92.5億
13.30%35.5億
7.18%33.12億
0.28%31.39億
-0.02%31.37億
-0.41%31.33億
-1.81%30.91億
-0.57%31.3億
1.43%31.38億
其他權益工具
----
----
----
-52.52%1.37億
-17.90%2.37億
-17.49%2.38億
-16.49%2.41億
-0.17%2.88億
-0.18%2.89億
-0.18%2.89億
資本公積
40.11%192.53億
33.07%182.74億
8.89%149.95億
7.01%143.44億
11.17%137.41億
18.80%137.33億
18.47%137.72億
14.16%134.04億
6.21%123.6億
3.79%115.59億
盈餘公積
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
0.00%6.2億
未分配利潤
35.70%-174.01億
32.95%-173.52億
-42.57%-287億
-66.20%-278.75億
-81.37%-270.6億
-107.27%-258.81億
-1,454.82%-201.3億
-442.12%-167.72億
-270.86%-149.2億
-246.54%-124.86億
減:庫存股
40.54%6.96億
40.54%6.96億
0.00%4.95億
-2.07%4.95億
-36.29%4.95億
-52.81%4.95億
-54.06%4.95億
-54.81%5.06億
15.76%7.78億
154.67%10.5億
其他綜合收益
-40.86%-1.45億
-19.40%-9,827.43萬
-71.05%-9,164.08萬
-84.97%-9,340.84萬
-109.44%-1.03億
-158.39%-8,230.75萬
-47.04%-5,357.62萬
-281.89%-5,049.81萬
---4,897.89萬
-989.37%-3,185.42萬
歸屬母公司所有者權益合計
209.68%108.81億
214.53%99.98億
-247.49%-101.21億
-13,613.30%-100.51億
-1,619.60%-99.21億
-528.30%-87.3億
-121.95%-29.13億
-99.62%7,437.87萬
-97.25%6.53億
-91.23%20.38億
少數股東權益
27.99%-19.63億
25.92%-19.45億
-123.42%-29.63億
-153.81%-29.35億
-560.23%-27.26億
-286.58%-26.26億
-189.80%-13.26億
-162.78%-11.56億
-53.86%5.92億
7.76%14.07億
所有者權益(或股東權益)合計
170.52%89.18億
170.91%80.53億
-208.67%-130.84億
-1,100.19%-129.86億
-1,115.70%-126.47億
-429.57%-113.56億
-128.74%-42.39億
-105.05%-10.82億
-95.03%12.45億
-85.97%34.46億
負債和所有者權益(或股東權益)總計
-18.94%179.91億
-25.47%174.94億
-31.85%208.97億
-42.43%216.06億
-47.07%221.93億
-49.59%234.73億
-48.50%306.64億
-44.90%375.28億
-39.87%419.32億
-24.74%465.67億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 263.38%30.38億211.58%24.42億-66.21%4.88億-65.79%6.42億-72.79%8.36億-84.73%7.84億-76.19%14.45億-79.13%18.76億-68.31%30.73億-60.65%51.33億
應收票據及應收賬款 -24.18%1.8億-35.34%1.22億-52.02%2.05億-55.43%1.73億-22.62%2.37億-51.69%1.89億16.10%4.26億25.19%3.89億-31.03%3.06億36.35%3.92億
-應收票據 -------------------------89.05%30萬-91.76%30萬59.51%220.12萬5,676.57%3,003.82萬
-應收賬款 -24.18%1.8億-35.34%1.22億-51.98%2.05億-55.40%1.73億-22.06%2.37億-47.68%1.89億16.89%4.26億26.57%3.89億-31.31%3.04億26.12%3.62億
其他應收款(含利息和股利) -45.61%3.42億-46.19%3.47億-24.71%3.97億-18.53%4.31億12.53%6.29億-21.23%6.45億-26.08%5.28億-26.65%5.29億-28.47%5.59億-1.21%8.19億
-其他應收款 -------------18.53%4.31億-----21.23%6.45億-----26.65%5.29億-----1.21%8.19億
預付款項 -48.18%8,823.29萬-37.37%1.09億-74.99%1.48億-77.19%2.08億-85.44%1.7億-84.80%1.74億-72.86%5.91億-75.35%9.11億-81.04%11.69億-64.96%11.42億
存貨 -25.32%12.64億-47.90%12.3億-36.27%15.99億-70.29%14.68億-71.87%16.92億-67.80%23.6億-83.04%25.1億-76.02%49.4億-70.76%60.17億-45.50%73.29億
其他流動資產 -49.04%3,375.16萬-35.40%4,445.55萬-31.92%6,865.52萬-52.75%7,253.03萬-68.78%6,623.04萬-76.13%6,881.44萬-79.35%1.01億-80.23%1.53億-76.27%2.12億-60.54%2.88億
流動資產合計 36.20%49.46億1.74%42.95億-48.11%29.06億-65.97%29.94億-67.97%36.31億-72.05%42.21億-77.25%56.01億-74.93%87.98億-70.60%113.36億-52.20%151.04億
非流動資產
其他權益工具投資 320.08%8,808.65萬320.08%8,808.65萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬0.00%2,096.89萬
長期股權投資 -56.69%1.07億-55.19%1.13億20.41%2.34億40.87%2.43億157.50%2.47億51.08%2.52億14.49%1.94億20.30%1.72億-32.97%9,588.74萬14.12%1.66億
長期應收款 ---------6.82%1.35億-23.48%1.35億-36.16%1.35億-36.16%1.35億--1.45億--1.76億--2.11億--2.11億
固定資產 -------------33.50%104.89億-----34.60%107.62億----4.77%157.71億----10.59%164.57億
在建工程 -------------2.97%39.97億----6.28%40.63億----4.58%41.2億----220.51%38.23億
生產性生物資產 -13.12%6.02億-45.01%5億-52.21%6.02億-57.35%6.95億-65.88%6.93億-62.09%9.09億-78.81%12.6億-79.98%16.3億-75.44%20.32億-73.68%23.97億
無形資產 -22.41%2.54億-22.33%2.57億-5.50%3.16億-7.12%3.25億-4.85%3.27億-11.94%3.31億-8.83%3.35億-2.93%3.5億3.10%3.44億3.75%3.76億
長期待攤費用 -58.33%7,562.12萬-49.71%9,687.61萬-26.82%1.62億-34.55%1.71億-38.13%1.81億-37.83%1.93億-35.41%2.21億-72.57%2.61億-44.71%2.93億-70.79%3.1億
遞延所得稅資產 112.38%1,866.11萬-19.14%1,866.11萬-46.69%878.65萬-47.27%878.65萬-46.94%878.65萬38.32%2,307.77萬13.22%1,648.13萬12.46%1,666.2萬8.31%1,656.1萬9.11%1,668.38萬
使用權資產 -28.00%16.51億-30.36%17.13億-45.71%22.39億-58.81%24.32億-67.40%22.93億-66.06%24.6億-46.17%41.24億51.16%59.03億69.38%70.32億119.22%72.48億
其他非流動資產 -35.67%6,711.74萬-33.63%6,924.29萬-62.75%8,982.48萬-68.71%9,659.88萬-69.80%1.04億-76.12%1.04億-39.30%2.41億-31.66%3.09億39.48%3.45億195.22%4.37億
非流動資產合計 -29.72%130.45億-31.44%132億-28.22%179.91億-35.22%186.12億-39.33%185.62億-38.81%192.52億-28.23%250.63億-12.99%287.3億-1.85%305.96億3.92%314.63億
資產總計 -18.94%179.91億-25.47%174.94億-31.85%208.97億-42.43%216.06億-47.07%221.93億-49.59%234.73億-48.50%306.64億-44.90%375.28億-39.87%419.32億-24.74%465.67億
負債
流動負債
短期借款 -97.39%3.3億-97.20%3.55億3.28%128.53億5.91%125.19億4.23%126.62億-8.28%127.04億-11.06%124.45億-27.56%118.21億10.70%121.48億20.14%138.51億
應付票據及應付帳款 -67.37%16.29億-68.80%16.22億9.77%46.01億1.23%47.87億18.22%49.94億2.00%52億-17.16%41.92億-10.28%47.29億-59.87%42.24億13.76%50.98億
-應付票據 -88.54%1.5億-84.81%2.02億-17.42%12.92億-26.38%12.94億21.01%13.04億58.17%13.28億10.45%15.65億90.91%17.58億-79.94%10.78億-19.52%8.39億
-應付帳款 -59.89%14.8億-63.31%14.21億25.96%33.09億17.57%34.93億17.26%36.9億-9.07%38.72億-27.90%26.27億-31.70%29.71億-38.94%31.47億23.85%42.59億
合同負債 -39.64%7,032.23萬-49.92%5,731.13萬-84.80%1.14億-81.84%1.33億-87.20%1.17億-48.23%1.14億10.77%7.47億-34.54%7.32億31.90%9.1億-37.17%2.21億
應付職工薪酬 -4.16%6,878.11萬-4.00%1.24億-46.61%8,851.85萬-62.47%8,364.71萬-66.91%7,176.51萬-31.51%1.29億-41.04%1.66億-28.66%2.23億-49.64%2.17億-55.24%1.89億
應交稅費 -20.15%8,940.74萬-4.74%1.12億-22.65%1.02億-26.59%9,600.15萬13.39%1.12億-30.98%1.17億-1.63%1.31億-12.42%1.31億-46.43%9,874.99萬55.65%1.7億
其他應付款(含利息和股利) -53.38%18.08億-48.82%19.62億-4.50%41.13億-28.24%41.84億-45.17%38.78億-51.67%38.34億-50.70%43.07億-46.93%58.31億-28.39%70.72億-1.93%79.33億
-應付利息 -79.09%1.39億-74.86%1.29億--10.93億--9.02億--6.63億--5.11億----------------
-應付股利 -2.14%236.37萬-2.14%236.37萬-59.54%242.1萬-50.33%241.53萬39.40%241.53萬-63.15%241.53萬-97.88%598.33萬-99.10%486.24萬-64.37%173.27萬225.34%655.42萬
-其他應付款 -48.12%16.67億-44.85%18.31億--30.18億-43.71%32.79億--32.13億-58.12%33.2億-----44.23%58.26億-----1.98%79.27億
一年內到期的非流動負債 -93.92%3.24億-93.28%3.58億78.31%60.29億47.82%60.38億33.01%53.35億29.80%53.35億111.73%33.81億216.71%40.85億302.28%40.11億480.96%41.1億
其他流動負債 --------1,004.51%5.47億1,004.51%5.47億--4.72億--4,950萬--4,950萬--4,950萬--------
流動負債合計 -84.37%43.2億-83.29%45.91億11.91%284.47億2.85%283.87億-3.63%276.41億-12.95%274.84億-16.59%254.19億-22.13%276億-14.83%286.81億21.77%315.73億
非流動負債
長期借款 -93.56%1.38億-91.28%1.87億-37.15%16.78億-54.47%14.6億-41.98%21.38億-38.68%21.48億-45.56%26.7億-38.06%32.06億-25.06%36.86億-33.07%35.03億
應付債券 ---------71.31%4.62億-34.25%11.96億-11.63%16.5億-8.21%16.37億-11.81%16.09億27.50%18.19億42.19%18.68億28.17%17.84億
長期應付款 -------------74.12%2.57億-----49.15%3.02億-----41.90%9.92億-----69.67%5.95億
預計負債 1,139.13%3.58億1,139.14%3.58億-62.32%3,309.51萬-65.89%3,312.54萬-55.76%2,892.35萬-55.76%2,892.35萬--8,783.62萬--9,710.9萬--6,537.23萬--6,537.23萬
遞延所得稅負債 2,451.01%1,561.68萬10.77%1,582.89萬-35.19%65.13萬-34.78%64.36萬-45.70%61.22萬1,167.34%1,428.93萬--100.48萬--98.7萬--112.75萬--112.75萬
長期遞延收益 -36.94%5,370.49萬-38.12%5,442.87萬-13.88%8,031.79萬-26.03%8,238.08萬-26.63%8,516.05萬-26.52%8,795.31萬-34.88%9,326.56萬-12.98%1.11億15.69%1.16億0.29%1.2億
租賃負債 -28.19%13.71億-30.51%14.18億-46.29%19.43億-56.29%20.91億-65.16%19.09億-62.78%20.4億-39.12%36.19億69.60%47.84億94.26%54.79億116.38%54.81億
其他非流動負債 -26.67%7.96億-26.67%7.96億--10.86億--10.86億3,540,362.80%10.86億3,540,362.80%10.86億----------3.07萬-99.98%3.07萬
非流動負債合計 -34.00%47.52億-33.97%48.5億-41.65%55.34億-43.64%62.06億-40.03%72億-36.40%73.45億-33.75%94.83億-2.21%110.1億9.01%120.06億1.41%115.49億
負債合計 -73.96%90.73億-72.89%94.41億-2.64%339.81億-10.41%345.92億-14.37%348.41億-19.23%348.29億-22.07%349.02億-17.33%386.1億-8.96%406.87億15.55%431.21億
所有者權益(或股東權益)
實收資本(或股本) 194.72%92.5億194.87%92.5億13.30%35.5億7.18%33.12億0.28%31.39億-0.02%31.37億-0.41%31.33億-1.81%30.91億-0.57%31.3億1.43%31.38億
其他權益工具 -------------52.52%1.37億-17.90%2.37億-17.49%2.38億-16.49%2.41億-0.17%2.88億-0.18%2.89億-0.18%2.89億
資本公積 40.11%192.53億33.07%182.74億8.89%149.95億7.01%143.44億11.17%137.41億18.80%137.33億18.47%137.72億14.16%134.04億6.21%123.6億3.79%115.59億
盈餘公積 0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億0.00%6.2億
未分配利潤 35.70%-174.01億32.95%-173.52億-42.57%-287億-66.20%-278.75億-81.37%-270.6億-107.27%-258.81億-1,454.82%-201.3億-442.12%-167.72億-270.86%-149.2億-246.54%-124.86億
減:庫存股 40.54%6.96億40.54%6.96億0.00%4.95億-2.07%4.95億-36.29%4.95億-52.81%4.95億-54.06%4.95億-54.81%5.06億15.76%7.78億154.67%10.5億
其他綜合收益 -40.86%-1.45億-19.40%-9,827.43萬-71.05%-9,164.08萬-84.97%-9,340.84萬-109.44%-1.03億-158.39%-8,230.75萬-47.04%-5,357.62萬-281.89%-5,049.81萬---4,897.89萬-989.37%-3,185.42萬
歸屬母公司所有者權益合計 209.68%108.81億214.53%99.98億-247.49%-101.21億-13,613.30%-100.51億-1,619.60%-99.21億-528.30%-87.3億-121.95%-29.13億-99.62%7,437.87萬-97.25%6.53億-91.23%20.38億
少數股東權益 27.99%-19.63億25.92%-19.45億-123.42%-29.63億-153.81%-29.35億-560.23%-27.26億-286.58%-26.26億-189.80%-13.26億-162.78%-11.56億-53.86%5.92億7.76%14.07億
所有者權益(或股東權益)合計 170.52%89.18億170.91%80.53億-208.67%-130.84億-1,100.19%-129.86億-1,115.70%-126.47億-429.57%-113.56億-128.74%-42.39億-105.05%-10.82億-95.03%12.45億-85.97%34.46億
負債和所有者權益(或股東權益)總計 -18.94%179.91億-25.47%174.94億-31.85%208.97億-42.43%216.06億-47.07%221.93億-49.59%234.73億-48.50%306.64億-44.90%375.28億-39.87%419.32億-24.74%465.67億
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

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目標價預測

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