滬深市場個股詳情

002717 嶺南股份

添加自選
  • 1.07
  • +0.03+2.88%
休市中 06/07 15:00 (北京)
17.97億總市值-1582市盈率TTM

嶺南股份關鍵統計數據

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
-65.39%2.47億
-49.21%5.18億
-1.40%6.39億
-31.47%7.34億
-34.74%7.12億
-33.37%10.2億
-54.30%6.48億
-18.88%10.71億
-29.76%10.92億
-42.31%15.31億
應收票據及應收賬款
-6.83%23.49億
-2.33%25.89億
14.50%25.26億
25.36%27.46億
24.45%25.21億
20.87%26.51億
24.07%22.06億
30.15%21.91億
16.08%20.26億
21.28%21.93億
-應收票據
-72.95%397.33萬
-70.27%8.25萬
608.96%849.97萬
1,192.54%1,711.27萬
132.69%1,469.04萬
-95.15%27.73萬
-74.96%119.89萬
-83.46%132.4萬
-9.59%631.32萬
10.06%571.7萬
-應收賬款
-6.44%23.45億
-2.32%25.89億
14.18%25.18億
24.65%27.29億
24.11%25.06億
21.18%26.51億
24.34%22.05億
30.69%21.89億
16.18%20.19億
21.32%21.87億
其他應收款(含利息和股利)
-30.21%1.81億
-19.75%1.97億
-9.77%2.47億
-17.63%2.52億
-3.98%2.59億
-15.24%2.45億
-8.18%2.73億
-0.11%3.06億
-29.17%2.69億
-21.04%2.89億
-應收股利
----
----
----
----
----
----
----
----
--0
----
-應收利息
----
----
----
----
----
----
----
----
--0
----
-其他應收款
----
----
----
-17.63%2.52億
----
-15.24%2.45億
----
-0.11%3.06億
--2.69億
-19.94%2.89億
合同資產
-5.35%57.02億
-6.26%59.6億
-6.88%61.86億
-9.42%61.19億
-14.14%60.24億
-16.17%63.59億
-6.37%66.43億
-7.69%67.55億
6.98%70.16億
8.44%75.85億
預付款項
-50.85%5,670.56萬
-53.74%4,641.64萬
-15.56%9,392.54萬
-33.22%8,554.24萬
-39.14%1.15億
-36.52%1億
-0.51%1.11億
-12.27%1.28億
54.93%1.9億
70.82%1.58億
存貨
-5.60%3億
-7.52%2.93億
-4.69%3.22億
25.00%3.24億
25.24%3.18億
29.42%3.17億
48.20%3.38億
2.73%2.59億
-13.47%2.54億
-12.12%2.45億
應收款項融資
----
-5.53%205萬
--0
----
-68.44%157.79萬
-86.00%217萬
-21.85%508萬
116.62%500萬
-42.38%500萬
631.41%1,550萬
劃分為持有待售的資產
----
----
--0
----
----
----
--0
----
--0
----
一年內到期的非流動資產
32.40%3.29億
34.06%3.35億
-4.97%3.05億
-3.29%3.36億
-33.67%2.49億
-27.30%2.5億
-16.67%3.21億
-15.15%3.47億
-23.87%3.75億
-34.66%3.43億
其他流動資產
15.75%1.62億
-8.10%1.33億
81.98%1.38億
93.66%1.33億
63.95%1.4億
43.15%1.45億
-44.37%7,608.59萬
-47.07%6,893.31萬
-45.51%8,541.99萬
-41.25%1.01億
流動資產合計
-9.81%93.26億
-9.15%100.74億
-1.55%104.58億
-3.60%107.3億
-8.59%103.39億
-11.01%110.89億
-7.29%106.23億
-3.77%111.31億
0.00%113.11億
-4.50%124.61億
非流動資產
其他權益工具投資
-2.61%2.18億
-2.61%2.18億
0.51%2.25億
4.64%2.25億
6.15%2.24億
6.15%2.24億
16.64%2.24億
11.96%2.15億
12.82%2.11億
13.42%2.11億
其他非流動金融資產
-22.32%2,244.54萬
-27.37%2,244.58萬
-6.50%2,889.48萬
-6.50%2,889.56萬
-6.50%2,889.56萬
-0.00%3,090.24萬
-5.31%3,090.37萬
-11.73%3,090.35萬
-5.14%3,090.35萬
-5.26%3,090.35萬
投資性房地產
--3,734.68萬
--3,785.22萬
----
----
----
--0
----
----
--0
----
長期股權投資
1.89%27.98億
1.94%27.89億
3.37%28.19億
-7.55%27.84億
-8.17%27.47億
-8.36%27.36億
-0.38%27.27億
10.88%30.11億
11.15%29.91億
13.76%29.86億
長期應收款
-33.78%6.94億
-34.24%6.94億
4.61%10.81億
0.91%10.93億
11.71%10.48億
-1.32%10.55億
-47.60%10.34億
-46.72%10.84億
-52.97%9.38億
-35.02%10.7億
固定資產
----
----
----
-9.19%3.42億
----
-13.54%3.59億
----
-6.13%3.77億
----
-2.19%4.16億
在建工程
----
----
----
8.26%4,238.3萬
----
15.46%3,933.91萬
----
199.83%3,914.92萬
----
166.72%3,407.25萬
無形資產
48.02%3,683.9萬
109.71%3,763.38萬
90.06%3,721.53萬
20.84%2,450.35萬
17.78%2,488.82萬
-19.01%1,794.53萬
-15.00%1,958.1萬
-15.61%2,027.69萬
-16.56%2,113.12萬
-20.55%2,215.61萬
商譽
-32.05%4.08億
-32.05%4.08億
-30.81%6億
-30.81%6億
-30.81%6億
-30.81%6億
0.00%8.67億
0.00%8.67億
0.00%8.67億
0.00%8.67億
長期待攤費用
-20.51%2,704.94萬
-26.96%2,735.48萬
-45.64%2,975.2萬
-28.92%3,199.01萬
-32.27%3,403萬
-31.75%3,745.41萬
6.04%5,472.87萬
-21.62%4,500.55萬
-13.06%5,024.22萬
-15.49%5,487.59萬
遞延所得稅資產
-13.01%3.73億
-10.64%3.75億
57.13%4.69億
76.67%4.46億
95.55%4.29億
95.58%4.19億
40.83%2.98億
17.81%2.53億
3.45%2.19億
3.37%2.14億
使用權資產
50.08%3,331.19萬
47.56%3,526.06萬
36.50%3,575.2萬
26.76%3,774.89萬
-31.66%2,219.61萬
-30.67%2,389.56萬
-31.93%2,619.14萬
-28.34%2,977.89萬
-29.83%3,247.84萬
8.83%3,446.89萬
其他非流動資產
30.44%8.48億
41.97%8.31億
-11.87%5.94億
0.70%5.97億
-12.92%6.5億
-14.56%5.85億
6,728.79%6.74億
6,084.83%5.93億
7,675.47%7.47億
50.64%6.85億
非流動資產合計
-6.70%57.82億
-5.89%57.68億
-1.24%62.81億
-4.73%62.54億
-5.42%61.97億
-7.48%61.29億
-3.44%63.59億
-0.61%65.64億
0.01%65.52億
0.67%66.25億
資產總計
-8.64%151.08億
-7.99%158.42億
-1.43%167.39億
-4.02%169.83億
-7.43%165.37億
-9.79%172.18億
-5.88%169.82億
-2.62%176.95億
0.01%178.63億
-2.77%190.86億
負債
流動負債
短期借款
20.87%22.4億
32.85%20.72億
84.10%20.74億
39.89%20.32億
22.85%18.53億
-9.58%15.6億
-36.73%11.26億
-35.07%14.52億
-32.81%15.09億
-24.07%17.25億
應付票據及應付帳款
-7.37%63.16億
-5.51%70.17億
7.26%69.59億
6.90%70.71億
0.36%68.19億
-4.65%74.26億
2.38%64.88億
2.81%66.14億
10.55%67.94億
-0.74%77.89億
-應付票據
1.04%3.49億
19.36%2.97億
-23.24%3.13億
-20.15%3.49億
-31.82%3.45億
-45.21%2.49億
-33.62%4.07億
-30.54%4.37億
-12.51%5.07億
9.42%4.54億
-應付帳款
-7.82%59.67億
-6.37%67.2億
9.30%66.46億
8.82%67.22億
2.96%64.73億
-2.14%71.78億
6.24%60.81億
6.42%61.77億
12.95%62.87億
-1.31%73.35億
合同負債
-54.21%1.51億
-33.22%2.47億
-50.98%2.56億
-41.86%3.29億
-36.72%3.3億
-6.63%3.7億
-19.69%5.21億
10.02%5.66億
-21.91%5.22億
-41.36%3.97億
預收款項
----
----
--0
----
----
--0
1,556.59%454.09萬
--0
21.49%13.33萬
13.50%39.31萬
應付職工薪酬
30.61%1.52億
15.58%1.45億
6.13%1.14億
53.35%1.26億
62.67%1.16億
132.70%1.25億
90.38%1.07億
14.73%8,218.39萬
33.94%7,146.42萬
-7.72%5,381.96萬
應交稅費
4.28%6.6億
-2.15%6.82億
-12.77%6.74億
-7.38%6.61億
-4.34%6.33億
0.05%6.97億
11.08%7.73億
18.68%7.13億
12.52%6.61億
10.55%6.97億
其他應付款(含利息和股利)
31.01%7.59億
1.85%7.76億
82.38%7.76億
79.20%7.87億
55.64%5.8億
71.87%7.62億
-4.47%4.25億
-6.00%4.39億
-14.50%3.72億
0.90%4.43億
-應付利息
----
----
----
----
----
----
----
----
--0
----
-應付股利
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
0.00%432.06萬
--432.06萬
0.00%432.06萬
-其他應付款
----
----
----
79.98%7.83億
----
72.58%7.57億
----
-6.06%4.35億
--3.68億
0.91%4.39億
劃分為持有待售的負債
----
----
----
----
----
----
----
----
--0
----
一年內到期的非流動負債
93.02%16.62億
148.69%14.32億
62.38%16.62億
47.70%10.41億
53.78%8.61億
2.48%5.76億
173.26%10.23億
78.37%7.05億
17.73%5.6億
12.87%5.62億
其他流動負債
9.78%2.38億
2.03%2.28億
72.96%2.24億
42.75%2.11億
19.32%2.17億
40.91%2.24億
9.44%1.3億
-13.61%1.48億
22.50%1.82億
14.24%1.59億
流動負債合計
6.75%121.79億
7.32%125.99億
20.18%127.38億
14.34%122.57億
6.91%114.09億
-0.72%117.4億
1.35%105.99億
-1.57%107.2億
-0.82%106.72億
-6.61%118.25億
非流動負債
長期借款
-27.16%6.01億
-28.20%8.22億
-34.80%6.26億
-53.44%6.05億
-41.05%8.25億
-19.48%11.45億
-44.60%9.6億
-27.91%12.99億
-8.89%14億
-1.66%14.22億
應付債券
----
----
--0
4.04%6.6億
4.09%6.54億
3.99%6.48億
4.05%6.41億
4.13%6.35億
4.24%6.28億
4.59%6.23億
長期應付款
----
----
----
179.21%6,447.4萬
----
125.01%3,517.98萬
----
-3.28%2,309.14萬
----
-22.27%1,563.48萬
預計負債
--293.12萬
--293.12萬
----
----
----
--0
----
----
--0
----
遞延所得稅負債
-19.22%12.56萬
-21.12%12.85萬
-90.78%15.42萬
-90.64%15.71萬
-90.63%15.55萬
-90.32%16.29萬
-17.36%167.3萬
-19.82%167.79萬
-22.83%165.91萬
-14.76%168.32萬
長期遞延收益
-19.77%1,466.83萬
-19.44%1,497.92萬
-6.58%1,766.16萬
-6.43%1,798.08萬
-6.37%1,828.33萬
-6.27%1,859.41萬
-6.17%1,890.49萬
-6.08%1,921.57萬
-7.09%1,952.66萬
-6.89%1,983.74萬
租賃負債
35.94%3,426.49萬
48.43%3,633.55萬
42.37%3,802.83萬
32.42%3,915.9萬
-23.60%2,520.58萬
-27.47%2,447.92萬
-23.53%2,671.09萬
-21.94%2,957.17萬
-19.44%3,298.99萬
-1.94%3,374.84萬
其他非流動負債
----
----
----
----
----
--0
----
----
--0
----
非流動負債合計
-54.24%7.2億
-49.72%9.41億
-54.49%7.59億
-30.90%13.87億
-25.24%15.73億
-11.56%18.71億
-31.15%16.68億
-19.57%20.07億
-5.89%21.04億
-0.17%21.16億
負債合計
-0.64%128.98億
-0.52%135.4億
10.03%134.97億
7.20%136.44億
1.61%129.82億
-2.36%136.11億
-4.76%122.67億
-4.93%127.27億
-1.69%127.76億
-5.69%139.41億
所有者權益(或股東權益)
實收資本(或股本)
0.01%16.8億
0.01%16.79億
-0.32%16.79億
-0.32%16.79億
-0.32%16.79億
-0.30%16.79億
0.03%16.85億
10.21%16.85億
10.21%16.85億
10.18%16.84億
其他權益工具
-0.07%1.22億
-0.09%1.22億
-0.09%1.22億
-0.10%1.22億
-0.10%1.22億
-0.26%1.22億
-0.26%1.22億
-0.26%1.22億
-0.26%1.22億
-0.05%1.22億
資本公積
-9.66%11.94億
-9.66%11.93億
-10.87%11.92億
-10.86%11.92億
-1.23%13.21億
-1.16%13.21億
-0.77%13.38億
17.97%13.38億
17.31%13.38億
17.19%13.36億
盈餘公積
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
0.00%2.06億
未分配利潤
-3,623.55%-11.67億
-5,712.79%-10.77億
-116.92%-1.86億
-106.61%-8,917.05萬
-102.14%-3,134.02萬
-98.74%1,918.48萬
-27.66%11.01億
-11.10%13.49億
-2.55%14.68億
2.53%15.27億
減:庫存股
----
----
----
----
----
----
0.00%2,262.46萬
0.00%2,262.46萬
0.40%2,262.46萬
0.00%2,262.46萬
其他綜合收益
-13.80%-1,948.6萬
-13.80%-1,948.6萬
-5.44%-1,720.56萬
-5.48%-1,722.32萬
-4.91%-1,712.37萬
-4.86%-1,712.37萬
-197.85%-1,631.73萬
-197.23%-1,632.91萬
-196.86%-1,632.26萬
-196.30%-1,632.97萬
一般風險準備
----
----
----
----
----
----
----
----
--0
----
歸屬母公司所有者權益合計
-38.58%20.14億
-36.81%21.04億
-32.10%29.96億
-33.62%30.93億
-31.37%32.8億
-31.16%33.3億
-9.10%44.13億
4.03%46.6億
6.79%47.79億
8.49%48.38億
少數股東權益
-29.06%1.95億
-28.71%1.97億
-18.78%2.46億
-20.03%2.46億
-10.82%2.75億
-10.21%2.76億
-2.00%3.02億
0.81%3.07億
-21.11%3.08億
-20.73%3.08億
所有者權益(或股東權益)合計
-37.85%22.09億
-36.19%23.01億
-31.25%32.42億
-32.78%33.39億
-30.12%35.55億
-29.91%36.07億
-8.68%47.15億
3.82%49.68億
4.55%50.87億
6.14%51.45億
負債和所有者權益(或股東權益)總計
-8.64%151.08億
-7.99%158.42億
-1.43%167.39億
-4.02%169.83億
-7.43%165.37億
-9.79%172.18億
-5.88%169.82億
-2.62%176.95億
0.01%178.63億
-2.77%190.86億
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
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -65.39%2.47億-49.21%5.18億-1.40%6.39億-31.47%7.34億-34.74%7.12億-33.37%10.2億-54.30%6.48億-18.88%10.71億-29.76%10.92億-42.31%15.31億
應收票據及應收賬款 -6.83%23.49億-2.33%25.89億14.50%25.26億25.36%27.46億24.45%25.21億20.87%26.51億24.07%22.06億30.15%21.91億16.08%20.26億21.28%21.93億
-應收票據 -72.95%397.33萬-70.27%8.25萬608.96%849.97萬1,192.54%1,711.27萬132.69%1,469.04萬-95.15%27.73萬-74.96%119.89萬-83.46%132.4萬-9.59%631.32萬10.06%571.7萬
-應收賬款 -6.44%23.45億-2.32%25.89億14.18%25.18億24.65%27.29億24.11%25.06億21.18%26.51億24.34%22.05億30.69%21.89億16.18%20.19億21.32%21.87億
其他應收款(含利息和股利) -30.21%1.81億-19.75%1.97億-9.77%2.47億-17.63%2.52億-3.98%2.59億-15.24%2.45億-8.18%2.73億-0.11%3.06億-29.17%2.69億-21.04%2.89億
-應收股利 ----------------------------------0----
-應收利息 ----------------------------------0----
-其他應收款 -------------17.63%2.52億-----15.24%2.45億-----0.11%3.06億--2.69億-19.94%2.89億
合同資產 -5.35%57.02億-6.26%59.6億-6.88%61.86億-9.42%61.19億-14.14%60.24億-16.17%63.59億-6.37%66.43億-7.69%67.55億6.98%70.16億8.44%75.85億
預付款項 -50.85%5,670.56萬-53.74%4,641.64萬-15.56%9,392.54萬-33.22%8,554.24萬-39.14%1.15億-36.52%1億-0.51%1.11億-12.27%1.28億54.93%1.9億70.82%1.58億
存貨 -5.60%3億-7.52%2.93億-4.69%3.22億25.00%3.24億25.24%3.18億29.42%3.17億48.20%3.38億2.73%2.59億-13.47%2.54億-12.12%2.45億
應收款項融資 -----5.53%205萬--0-----68.44%157.79萬-86.00%217萬-21.85%508萬116.62%500萬-42.38%500萬631.41%1,550萬
劃分為持有待售的資產 ----------0--------------0------0----
一年內到期的非流動資產 32.40%3.29億34.06%3.35億-4.97%3.05億-3.29%3.36億-33.67%2.49億-27.30%2.5億-16.67%3.21億-15.15%3.47億-23.87%3.75億-34.66%3.43億
其他流動資產 15.75%1.62億-8.10%1.33億81.98%1.38億93.66%1.33億63.95%1.4億43.15%1.45億-44.37%7,608.59萬-47.07%6,893.31萬-45.51%8,541.99萬-41.25%1.01億
流動資產合計 -9.81%93.26億-9.15%100.74億-1.55%104.58億-3.60%107.3億-8.59%103.39億-11.01%110.89億-7.29%106.23億-3.77%111.31億0.00%113.11億-4.50%124.61億
非流動資產
其他權益工具投資 -2.61%2.18億-2.61%2.18億0.51%2.25億4.64%2.25億6.15%2.24億6.15%2.24億16.64%2.24億11.96%2.15億12.82%2.11億13.42%2.11億
其他非流動金融資產 -22.32%2,244.54萬-27.37%2,244.58萬-6.50%2,889.48萬-6.50%2,889.56萬-6.50%2,889.56萬-0.00%3,090.24萬-5.31%3,090.37萬-11.73%3,090.35萬-5.14%3,090.35萬-5.26%3,090.35萬
投資性房地產 --3,734.68萬--3,785.22萬--------------0----------0----
長期股權投資 1.89%27.98億1.94%27.89億3.37%28.19億-7.55%27.84億-8.17%27.47億-8.36%27.36億-0.38%27.27億10.88%30.11億11.15%29.91億13.76%29.86億
長期應收款 -33.78%6.94億-34.24%6.94億4.61%10.81億0.91%10.93億11.71%10.48億-1.32%10.55億-47.60%10.34億-46.72%10.84億-52.97%9.38億-35.02%10.7億
固定資產 -------------9.19%3.42億-----13.54%3.59億-----6.13%3.77億-----2.19%4.16億
在建工程 ------------8.26%4,238.3萬----15.46%3,933.91萬----199.83%3,914.92萬----166.72%3,407.25萬
無形資產 48.02%3,683.9萬109.71%3,763.38萬90.06%3,721.53萬20.84%2,450.35萬17.78%2,488.82萬-19.01%1,794.53萬-15.00%1,958.1萬-15.61%2,027.69萬-16.56%2,113.12萬-20.55%2,215.61萬
商譽 -32.05%4.08億-32.05%4.08億-30.81%6億-30.81%6億-30.81%6億-30.81%6億0.00%8.67億0.00%8.67億0.00%8.67億0.00%8.67億
長期待攤費用 -20.51%2,704.94萬-26.96%2,735.48萬-45.64%2,975.2萬-28.92%3,199.01萬-32.27%3,403萬-31.75%3,745.41萬6.04%5,472.87萬-21.62%4,500.55萬-13.06%5,024.22萬-15.49%5,487.59萬
遞延所得稅資產 -13.01%3.73億-10.64%3.75億57.13%4.69億76.67%4.46億95.55%4.29億95.58%4.19億40.83%2.98億17.81%2.53億3.45%2.19億3.37%2.14億
使用權資產 50.08%3,331.19萬47.56%3,526.06萬36.50%3,575.2萬26.76%3,774.89萬-31.66%2,219.61萬-30.67%2,389.56萬-31.93%2,619.14萬-28.34%2,977.89萬-29.83%3,247.84萬8.83%3,446.89萬
其他非流動資產 30.44%8.48億41.97%8.31億-11.87%5.94億0.70%5.97億-12.92%6.5億-14.56%5.85億6,728.79%6.74億6,084.83%5.93億7,675.47%7.47億50.64%6.85億
非流動資產合計 -6.70%57.82億-5.89%57.68億-1.24%62.81億-4.73%62.54億-5.42%61.97億-7.48%61.29億-3.44%63.59億-0.61%65.64億0.01%65.52億0.67%66.25億
資產總計 -8.64%151.08億-7.99%158.42億-1.43%167.39億-4.02%169.83億-7.43%165.37億-9.79%172.18億-5.88%169.82億-2.62%176.95億0.01%178.63億-2.77%190.86億
負債
流動負債
短期借款 20.87%22.4億32.85%20.72億84.10%20.74億39.89%20.32億22.85%18.53億-9.58%15.6億-36.73%11.26億-35.07%14.52億-32.81%15.09億-24.07%17.25億
應付票據及應付帳款 -7.37%63.16億-5.51%70.17億7.26%69.59億6.90%70.71億0.36%68.19億-4.65%74.26億2.38%64.88億2.81%66.14億10.55%67.94億-0.74%77.89億
-應付票據 1.04%3.49億19.36%2.97億-23.24%3.13億-20.15%3.49億-31.82%3.45億-45.21%2.49億-33.62%4.07億-30.54%4.37億-12.51%5.07億9.42%4.54億
-應付帳款 -7.82%59.67億-6.37%67.2億9.30%66.46億8.82%67.22億2.96%64.73億-2.14%71.78億6.24%60.81億6.42%61.77億12.95%62.87億-1.31%73.35億
合同負債 -54.21%1.51億-33.22%2.47億-50.98%2.56億-41.86%3.29億-36.72%3.3億-6.63%3.7億-19.69%5.21億10.02%5.66億-21.91%5.22億-41.36%3.97億
預收款項 ----------0----------01,556.59%454.09萬--021.49%13.33萬13.50%39.31萬
應付職工薪酬 30.61%1.52億15.58%1.45億6.13%1.14億53.35%1.26億62.67%1.16億132.70%1.25億90.38%1.07億14.73%8,218.39萬33.94%7,146.42萬-7.72%5,381.96萬
應交稅費 4.28%6.6億-2.15%6.82億-12.77%6.74億-7.38%6.61億-4.34%6.33億0.05%6.97億11.08%7.73億18.68%7.13億12.52%6.61億10.55%6.97億
其他應付款(含利息和股利) 31.01%7.59億1.85%7.76億82.38%7.76億79.20%7.87億55.64%5.8億71.87%7.62億-4.47%4.25億-6.00%4.39億-14.50%3.72億0.90%4.43億
-應付利息 ----------------------------------0----
-應付股利 0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬0.00%432.06萬--432.06萬0.00%432.06萬
-其他應付款 ------------79.98%7.83億----72.58%7.57億-----6.06%4.35億--3.68億0.91%4.39億
劃分為持有待售的負債 ----------------------------------0----
一年內到期的非流動負債 93.02%16.62億148.69%14.32億62.38%16.62億47.70%10.41億53.78%8.61億2.48%5.76億173.26%10.23億78.37%7.05億17.73%5.6億12.87%5.62億
其他流動負債 9.78%2.38億2.03%2.28億72.96%2.24億42.75%2.11億19.32%2.17億40.91%2.24億9.44%1.3億-13.61%1.48億22.50%1.82億14.24%1.59億
流動負債合計 6.75%121.79億7.32%125.99億20.18%127.38億14.34%122.57億6.91%114.09億-0.72%117.4億1.35%105.99億-1.57%107.2億-0.82%106.72億-6.61%118.25億
非流動負債
長期借款 -27.16%6.01億-28.20%8.22億-34.80%6.26億-53.44%6.05億-41.05%8.25億-19.48%11.45億-44.60%9.6億-27.91%12.99億-8.89%14億-1.66%14.22億
應付債券 ----------04.04%6.6億4.09%6.54億3.99%6.48億4.05%6.41億4.13%6.35億4.24%6.28億4.59%6.23億
長期應付款 ------------179.21%6,447.4萬----125.01%3,517.98萬-----3.28%2,309.14萬-----22.27%1,563.48萬
預計負債 --293.12萬--293.12萬--------------0----------0----
遞延所得稅負債 -19.22%12.56萬-21.12%12.85萬-90.78%15.42萬-90.64%15.71萬-90.63%15.55萬-90.32%16.29萬-17.36%167.3萬-19.82%167.79萬-22.83%165.91萬-14.76%168.32萬
長期遞延收益 -19.77%1,466.83萬-19.44%1,497.92萬-6.58%1,766.16萬-6.43%1,798.08萬-6.37%1,828.33萬-6.27%1,859.41萬-6.17%1,890.49萬-6.08%1,921.57萬-7.09%1,952.66萬-6.89%1,983.74萬
租賃負債 35.94%3,426.49萬48.43%3,633.55萬42.37%3,802.83萬32.42%3,915.9萬-23.60%2,520.58萬-27.47%2,447.92萬-23.53%2,671.09萬-21.94%2,957.17萬-19.44%3,298.99萬-1.94%3,374.84萬
其他非流動負債 ----------------------0----------0----
非流動負債合計 -54.24%7.2億-49.72%9.41億-54.49%7.59億-30.90%13.87億-25.24%15.73億-11.56%18.71億-31.15%16.68億-19.57%20.07億-5.89%21.04億-0.17%21.16億
負債合計 -0.64%128.98億-0.52%135.4億10.03%134.97億7.20%136.44億1.61%129.82億-2.36%136.11億-4.76%122.67億-4.93%127.27億-1.69%127.76億-5.69%139.41億
所有者權益(或股東權益)
實收資本(或股本) 0.01%16.8億0.01%16.79億-0.32%16.79億-0.32%16.79億-0.32%16.79億-0.30%16.79億0.03%16.85億10.21%16.85億10.21%16.85億10.18%16.84億
其他權益工具 -0.07%1.22億-0.09%1.22億-0.09%1.22億-0.10%1.22億-0.10%1.22億-0.26%1.22億-0.26%1.22億-0.26%1.22億-0.26%1.22億-0.05%1.22億
資本公積 -9.66%11.94億-9.66%11.93億-10.87%11.92億-10.86%11.92億-1.23%13.21億-1.16%13.21億-0.77%13.38億17.97%13.38億17.31%13.38億17.19%13.36億
盈餘公積 0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億0.00%2.06億
未分配利潤 -3,623.55%-11.67億-5,712.79%-10.77億-116.92%-1.86億-106.61%-8,917.05萬-102.14%-3,134.02萬-98.74%1,918.48萬-27.66%11.01億-11.10%13.49億-2.55%14.68億2.53%15.27億
減:庫存股 ------------------------0.00%2,262.46萬0.00%2,262.46萬0.40%2,262.46萬0.00%2,262.46萬
其他綜合收益 -13.80%-1,948.6萬-13.80%-1,948.6萬-5.44%-1,720.56萬-5.48%-1,722.32萬-4.91%-1,712.37萬-4.86%-1,712.37萬-197.85%-1,631.73萬-197.23%-1,632.91萬-196.86%-1,632.26萬-196.30%-1,632.97萬
一般風險準備 ----------------------------------0----
歸屬母公司所有者權益合計 -38.58%20.14億-36.81%21.04億-32.10%29.96億-33.62%30.93億-31.37%32.8億-31.16%33.3億-9.10%44.13億4.03%46.6億6.79%47.79億8.49%48.38億
少數股東權益 -29.06%1.95億-28.71%1.97億-18.78%2.46億-20.03%2.46億-10.82%2.75億-10.21%2.76億-2.00%3.02億0.81%3.07億-21.11%3.08億-20.73%3.08億
所有者權益(或股東權益)合計 -37.85%22.09億-36.19%23.01億-31.25%32.42億-32.78%33.39億-30.12%35.55億-29.91%36.07億-8.68%47.15億3.82%49.68億4.55%50.87億6.14%51.45億
負債和所有者權益(或股東權益)總計 -8.64%151.08億-7.99%158.42億-1.43%167.39億-4.02%169.83億-7.43%165.37億-9.79%172.18億-5.88%169.82億-2.62%176.95億0.01%178.63億-2.77%190.86億
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 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅