滬深市場個股詳情

002292 奧飛娛樂

添加自選
  • 6.57
  • +0.13+2.02%
休市中 05/31 15:00 (北京)
97.15億總市值76.40市盈率TTM

奧飛娛樂關鍵統計數據

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
-1.77%5.46億
-19.02%5.86億
-20.64%4.65億
-26.53%5.65億
-44.81%5.55億
-21.05%7.24億
155.04%5.86億
139.21%7.69億
85.14%10.06億
59.06%9.17億
交易性金融資產
----
----
----
----
----
--1.08億
--7,500萬
----
----
----
應收票據及應收賬款
-3.87%4.01億
14.72%4.2億
9.52%4.23億
11.55%4.36億
22.99%4.17億
9.13%3.66億
5.50%3.86億
15.77%3.9億
-15.71%3.39億
-13.74%3.36億
-應收票據
----
----
-56.41%780萬
-70.08%780萬
-66.61%990萬
-27.21%1,580萬
23.88%1,789.5萬
138.53%2,607.13萬
249.45%2,964.63萬
155.85%2,170.5萬
-應收賬款
-1.53%4.01億
19.90%4.2億
12.72%4.15億
17.39%4.28億
31.58%4.07億
11.64%3.51億
4.74%3.68億
11.66%3.64億
-21.43%3.09億
-17.52%3.14億
其他應收款(含利息和股利)
-28.18%3,315.32萬
-23.36%3,479.29萬
-24.22%4,727.73萬
-2.90%4,935.22萬
-34.25%4,616.17萬
-87.24%4,539.59萬
-8.57%6,238.94萬
-11.13%5,082.82萬
16.92%7,021.1萬
494.92%3.56億
-應收利息
--12.21萬
----
376.02%101.96萬
217.17%5.78萬
----
----
--21.42萬
--1.82萬
----
----
-其他應收款
----
----
----
-2.98%4,929.44萬
----
-87.24%4,539.59萬
----
-11.16%5,081萬
----
494.92%3.56億
預付款項
-22.01%4,888.76萬
-29.18%4,957.29萬
-34.24%8,521.03萬
-43.12%8,499.69萬
-57.92%6,268.4萬
-47.56%6,999.91萬
-27.45%1.3億
-8.46%1.49億
18.76%1.49億
40.11%1.33億
存貨
-22.63%5.81億
-21.80%6.4億
-25.61%6.47億
-11.15%7.33億
4.83%7.51億
6.78%8.19億
1.02%8.7億
-8.16%8.25億
-11.10%7.16億
-12.62%7.67億
應收款項融資
-24.24%250萬
----
--210萬
--330萬
--330萬
--340.5萬
----
----
----
----
一年內到期的非流動資產
--450萬
----
----
----
----
----
----
----
----
----
其他流動資產
22.99%2,136.72萬
2.24%1,703.32萬
19.08%2,095.81萬
-38.06%2,015.43萬
-52.14%1,737.3萬
-68.22%1,665.99萬
-60.06%1,760.07萬
-27.47%3,253.81萬
-22.02%3,630.28萬
-4.90%5,242.68萬
流動資產合計
-11.60%16.37億
-18.77%17.48億
-20.50%16.91億
-14.70%18.91億
-20.06%18.52億
-15.96%21.52億
21.68%21.27億
21.67%22.17億
16.84%23.17億
24.71%25.61億
非流動資產
其他權益工具投資
-10.81%3.72億
-12.36%3.72億
13.63%4.2億
14.85%4.2億
13.70%4.17億
15.55%4.25億
-1.60%3.69億
-5.32%3.66億
-5.17%3.67億
-4.96%3.68億
其他非流動金融資產
-9.17%5,191.82萬
-5.56%5,413.62萬
0.50%5,721.66萬
2.36%5,730.11萬
2.03%5,716.12萬
4.30%5,732.05萬
6.50%5,692.95萬
2.55%5,598.05萬
2.63%5,602.48萬
-10.00%5,495.52萬
長期股權投資
4.32%4.58億
11.00%4.69億
8.11%4.48億
4.76%4.36億
6.53%4.39億
1.68%4.22億
-1.62%4.14億
-6.15%4.17億
-8.22%4.12億
-8.79%4.15億
長期應收款
-4.40%2,622.33萬
-30.70%2,860.12萬
-30.77%2,820.93萬
-30.85%2,781.74萬
-31.26%2,742.97萬
-0.41%4,127.08萬
--4,074.81萬
--4,022.55萬
--3,990.36萬
--4,144.05萬
固定資產
----
----
----
14.98%2.9億
----
9.15%2.94億
----
-10.59%2.52億
----
-5.88%2.69億
在建工程
----
----
----
----
----
----
----
6,929.32%2,126.85萬
----
82.53%53.12萬
無形資產
-10.65%8,684.39萬
-11.71%8,885.03萬
-3.90%9,161.04萬
-3.83%9,421.54萬
-3.84%9,719.96萬
-3.18%1.01億
-32.16%9,533.27萬
-32.46%9,796.44萬
-32.19%1.01億
-32.66%1.04億
商譽
2.58%14.77億
0.87%14.78億
1.25%14.99億
6.65%15.05億
6.71%14.4億
7.83%14.65億
-19.94%14.81億
-23.63%14.11億
-27.71%13.49億
-27.02%13.58億
長期待攤費用
-43.72%1,169.95萬
-32.18%1,505.55萬
-25.41%1,796.47萬
-27.17%1,994.82萬
-29.92%2,078.74萬
-28.63%2,219.97萬
-19.87%2,408.37萬
-14.39%2,738.94萬
-11.37%2,966.43萬
-15.96%3,110.33萬
遞延所得稅資產
-0.66%2.61億
-0.39%2.64億
1.79%2.59億
0.43%2.61億
2.94%2.63億
6.67%2.65億
10.53%2.54億
22.25%2.6億
22.41%2.55億
23.82%2.48億
使用權資產
-21.84%1.88億
-19.99%2.08億
-20.70%2.22億
-11.36%2.33億
-10.08%2.4億
-8.38%2.59億
-4.56%2.8億
-12.84%2.63億
-10.65%2.67億
-8.04%2.83億
其他非流動資產
81.24%488.24萬
35.16%631.05萬
-49.67%913.11萬
45.18%941.84萬
-43.06%269.39萬
82.97%466.88萬
-20.44%1,814.13萬
-73.28%648.74萬
3.23%473.1萬
35.58%255.16萬
非流動資產合計
-2.74%32.06億
-2.90%32.58億
0.71%33.36億
4.24%33.54億
4.83%32.96億
5.65%33.56億
-10.21%33.12億
-13.74%32.18億
-15.66%31.44億
-15.35%31.76億
資產總計
-5.93%48.43億
-9.10%50.07億
-7.58%50.27億
-3.49%52.45億
-5.73%51.48億
-4.00%55.08億
0.04%54.39億
-2.12%54.35億
-4.37%54.61億
-1.18%57.37億
負債
流動負債
短期借款
-17.46%6.59億
-19.15%7.49億
-34.32%6.88億
-34.73%7.44億
-36.74%7.98億
-25.94%9.26億
-6.50%10.48億
-6.55%11.4億
-12.40%12.62億
-10.03%12.5億
應付票據及應付帳款
-10.54%3.1億
-29.96%4.06億
-5.67%3.55億
-0.61%4.07億
-8.91%3.46億
17.29%5.8億
-19.46%3.77億
-1.90%4.1億
4.83%3.8億
8.32%4.94億
-應付帳款
-10.54%3.1億
-29.96%4.06億
-5.67%3.55億
-0.61%4.07億
-8.91%3.46億
17.29%5.8億
-19.46%3.77億
-1.90%4.1億
4.83%3.8億
8.32%4.94億
合同負債
0.93%1.43億
-22.91%1.02億
-19.60%1.13億
19.12%1.62億
-0.80%1.42億
-3.10%1.32億
-17.69%1.41億
-11.07%1.36億
-14.10%1.43億
-15.11%1.36億
預收款項
-99.51%7.1萬
-99.27%7.08萬
-99.39%7.08萬
-50.56%172.88萬
298.17%1,439.43萬
-22.80%964.84萬
--1,165.34萬
--349.68萬
--361.51萬
--1,249.81萬
應付職工薪酬
21.03%6,794.51萬
12.18%1.2億
73.16%9,189.32萬
-0.93%5,434.46萬
-12.19%5,613.95萬
-0.81%1.07億
-2.38%5,306.75萬
-0.01%5,485.69萬
15.40%6,393.56萬
6.05%1.08億
應交稅費
38.84%2,097.51萬
63.81%2,194.01萬
24.85%1,829.96萬
5.87%1,439.77萬
-1.82%1,510.71萬
-22.09%1,339.33萬
-31.78%1,465.73萬
16.85%1,359.98萬
32.50%1,538.79萬
-8.87%1,719萬
其他應付款(含利息和股利)
57.54%998.51萬
-79.84%874.49萬
12.11%715.55萬
72.95%1,131.89萬
-8.17%633.84萬
-35.50%4,337.11萬
-93.98%638.29萬
-89.04%654.47萬
-7.81%690.2萬
906.45%6,724.14萬
-其他應付款
----
----
----
72.95%1,131.89萬
----
-35.50%4,337.11萬
----
-89.04%654.47萬
----
906.45%6,724.14萬
一年內到期的非流動負債
-51.59%6,002.55萬
-43.34%5,771.19萬
2.41%6,481.87萬
88.55%1.16億
138.95%1.24億
65.25%1.02億
320.33%6,329.03萬
392.07%6,160.25萬
314.50%5,189.15萬
-32.91%6,164.16萬
其他流動負債
-5.26%816.29萬
-10.98%621.96萬
3.65%754.82萬
57.90%751.36萬
5.80%861.57萬
-14.72%698.7萬
2.93%728.25萬
-50.93%475.85萬
5.27%814.36萬
10.34%819.32萬
流動負債合計
-15.40%12.79億
-23.37%14.72億
-21.85%13.47億
-17.01%15.2億
-21.87%15.12億
-10.92%19.21億
-12.25%17.23億
-5.52%18.32億
-6.29%19.35億
-3.48%21.56億
非流動負債
長期借款
----
----
38.42%5,535.69萬
116.79%8,751.25萬
217.20%1.29億
-7.45%4,005.62萬
-8.02%3,999.12萬
-13.15%4,036.66萬
15.69%4,055.25萬
-3.97%4,328.17萬
長期應付款
----
----
----
----
----
----
----
-68.12%10.31萬
----
-76.00%10.72萬
預計負債
-86.05%81.56萬
-75.07%85.96萬
-1.33%118.41萬
25.37%150.44萬
198.13%584.45萬
75.91%344.85萬
0.00%120萬
-44.48%120萬
-46.46%196.04萬
-46.46%196.04萬
遞延所得稅負債
-1.14%171.76萬
-0.19%175.17萬
-3.94%170.25萬
-3.91%172萬
-3.87%173.75萬
-3.83%175.5萬
-12.13%177.24萬
-12.45%178.99萬
-12.77%180.74萬
-13.07%182.49萬
長期遞延收益
-84.07%94.36萬
-66.88%188.31萬
-66.90%188.08萬
-19.10%626.57萬
-31.29%592.49萬
-22.36%568.52萬
-40.77%568.13萬
-28.20%774.54萬
-27.27%862.31萬
-33.13%732.29萬
租賃負債
-25.22%1.59億
-22.69%1.81億
-23.97%1.92億
-14.28%2.04億
-14.17%2.12億
-8.90%2.34億
-21.57%2.52億
-27.22%2.38億
-23.83%2.47億
-6.00%2.57億
非流動負債合計
-54.24%1.62億
-34.93%1.85億
-16.30%2.52億
4.09%3.01億
18.01%3.54億
-8.49%2.85億
-20.42%3.01億
-25.62%2.89億
-20.45%3億
-7.19%3.11億
負債合計
-22.78%14.41億
-24.86%16.57億
-21.03%15.98億
-14.13%18.21億
-16.51%18.66億
-10.62%22.06億
-13.57%20.24億
-8.88%21.21億
-8.48%22.35億
-3.96%24.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.79億
0.00%14.79億
0.00%14.79億
0.00%14.79億
0.00%14.79億
0.00%14.79億
8.96%14.79億
8.96%14.79億
8.96%14.79億
8.96%14.79億
資本公積
-0.76%24.48億
-0.76%24.48億
0.19%24.67億
0.20%24.67億
0.31%24.67億
0.40%24.67億
20.78%24.62億
19.69%24.62億
19.57%24.6億
19.25%24.57億
盈餘公積
8.47%2.52億
8.47%2.52億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
10.97%2.33億
10.97%2.33億
10.97%2.33億
10.97%2.33億
未分配利潤
12.10%-7.01億
5.73%-7.51億
-16.67%-7.44億
-17.27%-7.65億
-21.48%-7.97億
-27.39%-7.97億
-127.70%-6.38億
-259.21%-6.52億
-311.44%-6.56億
-234.91%-6.25億
其他綜合收益
19.64%-1.01億
8.92%-9,896.62萬
79.72%-2,997.02萬
92.91%-1,687.88萬
60.52%-1.25億
64.13%-1.09億
45.12%-1.48億
6.87%-2.38億
-39.28%-3.17億
-30.29%-3.03億
歸屬母公司所有者權益合計
3.74%33.78億
1.72%33.29億
0.48%34.04億
3.45%33.97億
1.83%32.56億
1.01%32.73億
10.87%33.88億
3.03%32.83億
-1.20%31.98億
1.00%32.4億
少數股東權益
-8.04%2,436.33萬
-31.48%2,017.01萬
-11.88%2,393.59萬
-10.12%2,768.22萬
-7.53%2,649.42萬
-0.39%2,943.82萬
-31.05%2,716.21萬
-20.12%3,079.96萬
-11.84%2,865.08萬
3.62%2,955.29萬
所有者權益(或股東權益)合計
3.65%34.02億
1.42%33.49億
0.38%34.28億
3.33%34.24億
1.74%32.83億
1.00%33.02億
10.33%34.15億
2.75%33.14億
-1.31%32.26億
1.03%32.7億
負債和所有者權益(或股東權益)總計
-5.93%48.43億
-9.10%50.07億
-7.58%50.27億
-3.49%52.45億
-5.73%51.48億
-4.00%55.08億
0.04%54.39億
-2.12%54.35億
-4.37%54.61億
-1.18%57.37億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -1.77%5.46億-19.02%5.86億-20.64%4.65億-26.53%5.65億-44.81%5.55億-21.05%7.24億155.04%5.86億139.21%7.69億85.14%10.06億59.06%9.17億
交易性金融資產 ----------------------1.08億--7,500萬------------
應收票據及應收賬款 -3.87%4.01億14.72%4.2億9.52%4.23億11.55%4.36億22.99%4.17億9.13%3.66億5.50%3.86億15.77%3.9億-15.71%3.39億-13.74%3.36億
-應收票據 ---------56.41%780萬-70.08%780萬-66.61%990萬-27.21%1,580萬23.88%1,789.5萬138.53%2,607.13萬249.45%2,964.63萬155.85%2,170.5萬
-應收賬款 -1.53%4.01億19.90%4.2億12.72%4.15億17.39%4.28億31.58%4.07億11.64%3.51億4.74%3.68億11.66%3.64億-21.43%3.09億-17.52%3.14億
其他應收款(含利息和股利) -28.18%3,315.32萬-23.36%3,479.29萬-24.22%4,727.73萬-2.90%4,935.22萬-34.25%4,616.17萬-87.24%4,539.59萬-8.57%6,238.94萬-11.13%5,082.82萬16.92%7,021.1萬494.92%3.56億
-應收利息 --12.21萬----376.02%101.96萬217.17%5.78萬----------21.42萬--1.82萬--------
-其他應收款 -------------2.98%4,929.44萬-----87.24%4,539.59萬-----11.16%5,081萬----494.92%3.56億
預付款項 -22.01%4,888.76萬-29.18%4,957.29萬-34.24%8,521.03萬-43.12%8,499.69萬-57.92%6,268.4萬-47.56%6,999.91萬-27.45%1.3億-8.46%1.49億18.76%1.49億40.11%1.33億
存貨 -22.63%5.81億-21.80%6.4億-25.61%6.47億-11.15%7.33億4.83%7.51億6.78%8.19億1.02%8.7億-8.16%8.25億-11.10%7.16億-12.62%7.67億
應收款項融資 -24.24%250萬------210萬--330萬--330萬--340.5萬----------------
一年內到期的非流動資產 --450萬------------------------------------
其他流動資產 22.99%2,136.72萬2.24%1,703.32萬19.08%2,095.81萬-38.06%2,015.43萬-52.14%1,737.3萬-68.22%1,665.99萬-60.06%1,760.07萬-27.47%3,253.81萬-22.02%3,630.28萬-4.90%5,242.68萬
流動資產合計 -11.60%16.37億-18.77%17.48億-20.50%16.91億-14.70%18.91億-20.06%18.52億-15.96%21.52億21.68%21.27億21.67%22.17億16.84%23.17億24.71%25.61億
非流動資產
其他權益工具投資 -10.81%3.72億-12.36%3.72億13.63%4.2億14.85%4.2億13.70%4.17億15.55%4.25億-1.60%3.69億-5.32%3.66億-5.17%3.67億-4.96%3.68億
其他非流動金融資產 -9.17%5,191.82萬-5.56%5,413.62萬0.50%5,721.66萬2.36%5,730.11萬2.03%5,716.12萬4.30%5,732.05萬6.50%5,692.95萬2.55%5,598.05萬2.63%5,602.48萬-10.00%5,495.52萬
長期股權投資 4.32%4.58億11.00%4.69億8.11%4.48億4.76%4.36億6.53%4.39億1.68%4.22億-1.62%4.14億-6.15%4.17億-8.22%4.12億-8.79%4.15億
長期應收款 -4.40%2,622.33萬-30.70%2,860.12萬-30.77%2,820.93萬-30.85%2,781.74萬-31.26%2,742.97萬-0.41%4,127.08萬--4,074.81萬--4,022.55萬--3,990.36萬--4,144.05萬
固定資產 ------------14.98%2.9億----9.15%2.94億-----10.59%2.52億-----5.88%2.69億
在建工程 ----------------------------6,929.32%2,126.85萬----82.53%53.12萬
無形資產 -10.65%8,684.39萬-11.71%8,885.03萬-3.90%9,161.04萬-3.83%9,421.54萬-3.84%9,719.96萬-3.18%1.01億-32.16%9,533.27萬-32.46%9,796.44萬-32.19%1.01億-32.66%1.04億
商譽 2.58%14.77億0.87%14.78億1.25%14.99億6.65%15.05億6.71%14.4億7.83%14.65億-19.94%14.81億-23.63%14.11億-27.71%13.49億-27.02%13.58億
長期待攤費用 -43.72%1,169.95萬-32.18%1,505.55萬-25.41%1,796.47萬-27.17%1,994.82萬-29.92%2,078.74萬-28.63%2,219.97萬-19.87%2,408.37萬-14.39%2,738.94萬-11.37%2,966.43萬-15.96%3,110.33萬
遞延所得稅資產 -0.66%2.61億-0.39%2.64億1.79%2.59億0.43%2.61億2.94%2.63億6.67%2.65億10.53%2.54億22.25%2.6億22.41%2.55億23.82%2.48億
使用權資產 -21.84%1.88億-19.99%2.08億-20.70%2.22億-11.36%2.33億-10.08%2.4億-8.38%2.59億-4.56%2.8億-12.84%2.63億-10.65%2.67億-8.04%2.83億
其他非流動資產 81.24%488.24萬35.16%631.05萬-49.67%913.11萬45.18%941.84萬-43.06%269.39萬82.97%466.88萬-20.44%1,814.13萬-73.28%648.74萬3.23%473.1萬35.58%255.16萬
非流動資產合計 -2.74%32.06億-2.90%32.58億0.71%33.36億4.24%33.54億4.83%32.96億5.65%33.56億-10.21%33.12億-13.74%32.18億-15.66%31.44億-15.35%31.76億
資產總計 -5.93%48.43億-9.10%50.07億-7.58%50.27億-3.49%52.45億-5.73%51.48億-4.00%55.08億0.04%54.39億-2.12%54.35億-4.37%54.61億-1.18%57.37億
負債
流動負債
短期借款 -17.46%6.59億-19.15%7.49億-34.32%6.88億-34.73%7.44億-36.74%7.98億-25.94%9.26億-6.50%10.48億-6.55%11.4億-12.40%12.62億-10.03%12.5億
應付票據及應付帳款 -10.54%3.1億-29.96%4.06億-5.67%3.55億-0.61%4.07億-8.91%3.46億17.29%5.8億-19.46%3.77億-1.90%4.1億4.83%3.8億8.32%4.94億
-應付帳款 -10.54%3.1億-29.96%4.06億-5.67%3.55億-0.61%4.07億-8.91%3.46億17.29%5.8億-19.46%3.77億-1.90%4.1億4.83%3.8億8.32%4.94億
合同負債 0.93%1.43億-22.91%1.02億-19.60%1.13億19.12%1.62億-0.80%1.42億-3.10%1.32億-17.69%1.41億-11.07%1.36億-14.10%1.43億-15.11%1.36億
預收款項 -99.51%7.1萬-99.27%7.08萬-99.39%7.08萬-50.56%172.88萬298.17%1,439.43萬-22.80%964.84萬--1,165.34萬--349.68萬--361.51萬--1,249.81萬
應付職工薪酬 21.03%6,794.51萬12.18%1.2億73.16%9,189.32萬-0.93%5,434.46萬-12.19%5,613.95萬-0.81%1.07億-2.38%5,306.75萬-0.01%5,485.69萬15.40%6,393.56萬6.05%1.08億
應交稅費 38.84%2,097.51萬63.81%2,194.01萬24.85%1,829.96萬5.87%1,439.77萬-1.82%1,510.71萬-22.09%1,339.33萬-31.78%1,465.73萬16.85%1,359.98萬32.50%1,538.79萬-8.87%1,719萬
其他應付款(含利息和股利) 57.54%998.51萬-79.84%874.49萬12.11%715.55萬72.95%1,131.89萬-8.17%633.84萬-35.50%4,337.11萬-93.98%638.29萬-89.04%654.47萬-7.81%690.2萬906.45%6,724.14萬
-其他應付款 ------------72.95%1,131.89萬-----35.50%4,337.11萬-----89.04%654.47萬----906.45%6,724.14萬
一年內到期的非流動負債 -51.59%6,002.55萬-43.34%5,771.19萬2.41%6,481.87萬88.55%1.16億138.95%1.24億65.25%1.02億320.33%6,329.03萬392.07%6,160.25萬314.50%5,189.15萬-32.91%6,164.16萬
其他流動負債 -5.26%816.29萬-10.98%621.96萬3.65%754.82萬57.90%751.36萬5.80%861.57萬-14.72%698.7萬2.93%728.25萬-50.93%475.85萬5.27%814.36萬10.34%819.32萬
流動負債合計 -15.40%12.79億-23.37%14.72億-21.85%13.47億-17.01%15.2億-21.87%15.12億-10.92%19.21億-12.25%17.23億-5.52%18.32億-6.29%19.35億-3.48%21.56億
非流動負債
長期借款 --------38.42%5,535.69萬116.79%8,751.25萬217.20%1.29億-7.45%4,005.62萬-8.02%3,999.12萬-13.15%4,036.66萬15.69%4,055.25萬-3.97%4,328.17萬
長期應付款 -----------------------------68.12%10.31萬-----76.00%10.72萬
預計負債 -86.05%81.56萬-75.07%85.96萬-1.33%118.41萬25.37%150.44萬198.13%584.45萬75.91%344.85萬0.00%120萬-44.48%120萬-46.46%196.04萬-46.46%196.04萬
遞延所得稅負債 -1.14%171.76萬-0.19%175.17萬-3.94%170.25萬-3.91%172萬-3.87%173.75萬-3.83%175.5萬-12.13%177.24萬-12.45%178.99萬-12.77%180.74萬-13.07%182.49萬
長期遞延收益 -84.07%94.36萬-66.88%188.31萬-66.90%188.08萬-19.10%626.57萬-31.29%592.49萬-22.36%568.52萬-40.77%568.13萬-28.20%774.54萬-27.27%862.31萬-33.13%732.29萬
租賃負債 -25.22%1.59億-22.69%1.81億-23.97%1.92億-14.28%2.04億-14.17%2.12億-8.90%2.34億-21.57%2.52億-27.22%2.38億-23.83%2.47億-6.00%2.57億
非流動負債合計 -54.24%1.62億-34.93%1.85億-16.30%2.52億4.09%3.01億18.01%3.54億-8.49%2.85億-20.42%3.01億-25.62%2.89億-20.45%3億-7.19%3.11億
負債合計 -22.78%14.41億-24.86%16.57億-21.03%15.98億-14.13%18.21億-16.51%18.66億-10.62%22.06億-13.57%20.24億-8.88%21.21億-8.48%22.35億-3.96%24.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.79億0.00%14.79億0.00%14.79億0.00%14.79億0.00%14.79億0.00%14.79億8.96%14.79億8.96%14.79億8.96%14.79億8.96%14.79億
資本公積 -0.76%24.48億-0.76%24.48億0.19%24.67億0.20%24.67億0.31%24.67億0.40%24.67億20.78%24.62億19.69%24.62億19.57%24.6億19.25%24.57億
盈餘公積 8.47%2.52億8.47%2.52億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億10.97%2.33億10.97%2.33億10.97%2.33億10.97%2.33億
未分配利潤 12.10%-7.01億5.73%-7.51億-16.67%-7.44億-17.27%-7.65億-21.48%-7.97億-27.39%-7.97億-127.70%-6.38億-259.21%-6.52億-311.44%-6.56億-234.91%-6.25億
其他綜合收益 19.64%-1.01億8.92%-9,896.62萬79.72%-2,997.02萬92.91%-1,687.88萬60.52%-1.25億64.13%-1.09億45.12%-1.48億6.87%-2.38億-39.28%-3.17億-30.29%-3.03億
歸屬母公司所有者權益合計 3.74%33.78億1.72%33.29億0.48%34.04億3.45%33.97億1.83%32.56億1.01%32.73億10.87%33.88億3.03%32.83億-1.20%31.98億1.00%32.4億
少數股東權益 -8.04%2,436.33萬-31.48%2,017.01萬-11.88%2,393.59萬-10.12%2,768.22萬-7.53%2,649.42萬-0.39%2,943.82萬-31.05%2,716.21萬-20.12%3,079.96萬-11.84%2,865.08萬3.62%2,955.29萬
所有者權益(或股東權益)合計 3.65%34.02億1.42%33.49億0.38%34.28億3.33%34.24億1.74%32.83億1.00%33.02億10.33%34.15億2.75%33.14億-1.31%32.26億1.03%32.7億
負債和所有者權益(或股東權益)總計 -5.93%48.43億-9.10%50.07億-7.58%50.27億-3.49%52.45億-5.73%51.48億-4.00%55.08億0.04%54.39億-2.12%54.35億-4.37%54.61億-1.18%57.37億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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