滬深市場個股詳情

002726 龍大美食

添加自選
  • 6.73
  • 0.000.00%
休市中 06/07 15:00 (北京)
72.63億總市值-4749市盈率TTM

龍大美食關鍵統計數據

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
-23.93%10.89億
-24.97%13.93億
-21.84%13.65億
-40.72%12.21億
-46.15%14.32億
-14.16%18.56億
-32.11%17.46億
0.66%20.6億
14.53%26.59億
-9.79%21.62億
應收票據及應收賬款
-21.79%4.23億
-28.88%4.47億
-30.55%5.05億
-12.74%4.38億
5.30%5.41億
-30.43%6.28億
35.40%7.27億
18.56%5.02億
12.00%5.13億
84.47%9.03億
-應收票據
97.71%328.6萬
-64.82%234.1萬
-89.98%82萬
--109.21萬
-98.48%166.21萬
-90.69%665.49萬
--818.46萬
--0
--1.1億
--7,148.46萬
-應收賬款
-22.16%4.19億
-28.49%4.44億
-29.87%5.04億
-12.96%4.37億
33.48%5.39億
-25.25%6.22億
33.88%7.18億
18.56%5.02億
-11.91%4.04億
69.86%8.32億
其他應收款(含利息和股利)
-21.86%4,847.41萬
-32.78%4,482.86萬
7.28%5,130.09萬
42.61%6,040.29萬
23.70%6,203.58萬
98.26%6,668.85萬
71.88%4,782.14萬
-1.43%4,235.63萬
15.59%5,014.83萬
68.16%3,363.61萬
-其他應收款
----
----
----
42.61%6,040.29萬
----
98.26%6,668.85萬
----
-1.43%4,235.63萬
----
68.16%3,363.61萬
預付款項
-60.88%8,558.73萬
-59.16%8,139.55萬
-28.77%2.49億
-48.91%1.71億
-32.16%2.19億
-41.99%1.99億
-29.36%3.49億
-35.51%3.34億
-36.07%3.23億
-48.43%3.44億
存貨
-51.49%9.98億
-42.18%9.92億
1.84%16.7億
7.28%19.47億
25.56%20.58億
9.50%17.16億
-49.21%16.4億
-43.58%18.14億
-35.51%16.39億
-39.61%15.67億
應收款項融資
--0
--0
----
--0
----
--0
----
----
----
----
其他流動資產
289.07%21.79萬
324.20%21.88萬
--5.61萬
105,854.12%5.53萬
-98.79%5.6萬
-98.99%5.16萬
----
-100.00%52.16
-97.20%464.51萬
-96.83%511.58萬
流動資產合計
-38.66%26.44億
-33.77%29.58億
-14.86%38.4億
-19.28%38.37億
-16.91%43.11億
-10.94%44.66億
-36.48%45.1億
-26.79%47.53億
-14.04%51.88億
-20.79%50.14億
非流動資產
其他權益工具投資
----
----
0.00%32.22萬
0.00%32.22萬
0.00%32.22萬
0.00%32.22萬
-0.02%32.22萬
-0.02%32.22萬
-0.02%32.22萬
-0.02%32.22萬
長期股權投資
--0
--0
----
----
----
----
----
----
----
----
固定資產
----
----
----
45.73%17.56億
----
55.11%17.91億
----
5.78%12.05億
----
1.24%11.55億
在建工程
----
----
----
-25.28%7.44億
----
-35.95%6.28億
----
106.67%9.95億
----
234.08%9.81億
生產性生物資產
-98.62%306.95萬
-97.68%496.21萬
-94.94%937.71萬
-86.47%2,410.73萬
13.76%2.23億
24.38%2.14億
-35.05%1.85億
-35.53%1.78億
45.92%1.96億
32.59%1.72億
油氣資產
--0
--0
----
----
----
--0
----
----
----
----
無形資產
-9.87%1.33億
-9.79%1.35億
-1.76%1.48億
6.71%1.48億
38.55%1.48億
38.57%1.49億
115.42%1.5億
101.24%1.39億
52.69%1.07億
87.40%1.08億
商譽
0.00%2,687.2萬
0.00%2,687.2萬
-0.09%2,687.2萬
-0.09%2,687.2萬
-0.09%2,687.2萬
-0.09%2,687.2萬
-55.06%2,689.71萬
-55.06%2,689.71萬
-55.06%2,689.71萬
-55.06%2,689.71萬
長期待攤費用
-37.04%667.38萬
-35.58%761.37萬
-2.41%855.37萬
-3.34%949.36萬
0.64%1,059.95萬
3.03%1,181.8萬
-29.10%876.45萬
-25.04%982.11萬
-21.67%1,053.23萬
-6.88%1,147.07萬
遞延所得稅資產
-95.31%320.68萬
-86.22%944.58萬
22.84%7,049.9萬
11.43%7,061.87萬
-20.44%6,837.62萬
-14.89%6,856.66萬
205.27%5,739.3萬
181.71%6,337.25萬
288.12%8,594.54萬
313.33%8,055.9萬
使用權資產
-28.45%5,494.38萬
-27.66%5,668.13萬
-26.35%6,577.56萬
-25.35%7,020.75萬
-21.61%7,678.69萬
-22.41%7,835.93萬
8.17%8,930.51萬
30.34%9,405.31萬
--9,795.66萬
55.86%1.01億
其他非流動資產
-10.57%5億
-6.63%5.07億
-9.60%5.95億
-6.80%5.98億
-9.52%5.59億
-6.94%5.43億
-3.85%6.58億
11.56%6.42億
29.96%6.18億
16.73%5.84億
非流動資產合計
-5.89%33.48億
-4.32%33.6億
2.13%34.38億
2.80%34.48億
7.86%35.58億
9.08%35.12億
14.08%33.66億
23.78%33.54億
45.67%32.98億
41.30%32.19億
資產總計
-23.84%59.93億
-20.81%63.18億
-7.60%72.78億
-10.14%72.85億
-7.28%78.68億
-3.11%79.77億
-21.63%78.76億
-11.90%81.07億
2.25%84.86億
-4.36%82.33億
負債
流動負債
短期借款
15.20%16.4億
22.45%18.55億
15.87%14.1億
0.34%13.25億
-38.46%14.24億
-21.10%15.15億
-49.76%12.17億
-39.19%13.2億
28.62%23.14億
-0.90%19.2億
應付票據及應付帳款
-33.99%7.3億
-30.17%8.42億
7.26%12.93億
-7.51%12.17億
29.89%11.05億
19.62%12.06億
24.27%12.05億
24.86%13.15億
-11.52%8.51億
1.79%10.09億
-應付票據
-37.11%3.82億
-33.43%4.21億
7.92%8.02億
-25.20%5.9億
32.93%6.08億
14.35%6.32億
22.50%7.43億
37.53%7.89億
-10.91%4.58億
14.18%5.53億
-應付帳款
-30.16%3.47億
-26.58%4.22億
6.21%4.91億
19.01%6.27億
26.35%4.97億
26.01%5.75億
27.22%4.62億
9.72%5.26億
-12.21%3.93億
-10.04%4.56億
合同負債
-44.16%1.17億
-27.55%1.34億
-48.75%1.81億
-36.38%1.91億
-5.57%2.1億
-25.48%1.86億
-38.57%3.54億
-43.79%3億
-45.65%2.22億
-61.87%2.49億
應付職工薪酬
-5.68%3,573.39萬
13.77%4,327.26萬
-6.60%3,504.61萬
-23.18%3,625.78萬
4.62%3,788.53萬
-29.90%3,803.42萬
-14.40%3,752.34萬
-14.80%4,719.6萬
-27.36%3,621.33萬
-24.65%5,425.52萬
應交稅費
-35.01%610.71萬
9.72%1,294.77萬
-14.93%924.9萬
-48.39%914.91萬
26.52%939.65萬
-41.01%1,180.11萬
-33.85%1,087.17萬
-3.20%1,772.88萬
-73.77%742.67萬
38.96%2,000.49萬
其他應付款(含利息和股利)
-7.90%2.11億
16.35%2.64億
19.09%2.72億
-6.00%2.28億
-18.86%2.29億
-14.75%2.27億
-8.04%2.29億
3.94%2.42億
25.67%2.82億
-14.60%2.66億
-應付股利
----
----
----
----
----
----
----
-37.68%33.31萬
-37.68%33.31萬
-34.24%53.46萬
-其他應付款
----
----
----
-5.87%2.28億
----
-14.57%2.27億
----
4.03%2.42億
----
-14.55%2.66億
一年內到期的非流動負債
14.74%1.68億
23.03%1.79億
27.71%1.82億
-16.57%1.43億
-6.00%1.46億
-8.66%1.46億
409,274.37%1.43億
542,390.72%1.72億
125,700.89%1.55億
8,702.14%1.6億
其他流動負債
-52.26%1,019.7萬
-27.44%1,157.19萬
-49.35%1,522.75萬
-46.35%1,377.41萬
28.62%2,136.09萬
-27.44%1,594.85萬
-47.81%3,006.54萬
-47.66%2,567.22萬
-50.34%1,660.83萬
-61.60%2,198.06萬
流動負債合計
-8.33%29.17億
-0.07%33.43億
5.34%33.99億
-8.07%31.63億
-18.07%31.82億
-9.58%33.45億
-25.59%32.26億
-16.37%34.4億
10.81%38.84億
-8.39%37億
非流動負債
長期借款
65.93%3.25億
107.11%3.26億
80.49%2.84億
62.67%3.07億
-5.31%1.96億
-23.91%1.58億
-42.10%1.58億
-30.51%1.89億
935.00%2.07億
935.00%2.07億
應付債券
4.43%9.11億
4.42%8.99億
4.43%8.87億
4.86%8.84億
4.86%8.72億
4.87%8.61億
5.89%8.49億
6.01%8.43億
5.66%8.32億
5.18%8.21億
長期應付款
----
----
----
728.76%5,450萬
----
-54.84%279.1萬
----
--657.61萬
----
--618.03萬
預計負債
--0
--0
----
----
----
--0
----
----
----
----
遞延所得稅負債
-2.86%206.53萬
-2.87%206.46萬
2,102.41%212.62萬
2,101.89%212.57萬
2,102.44%212.62萬
2,101.85%212.57萬
--9.65萬
--9.65萬
--9.65萬
--9.65萬
長期遞延收益
-12.98%3,965.61萬
-14.94%3,961.2萬
23.62%4,061.82萬
33.26%4,457.76萬
33.57%4,557.38萬
33.44%4,657萬
53.39%3,285.62萬
83.21%3,345.25萬
90.50%3,411.91萬
88.02%3,490.07萬
租賃負債
-24.38%4,383.05萬
-22.18%4,519.61萬
-25.14%5,211.05萬
-22.81%5,469.04萬
-19.67%5,796.42萬
-21.31%5,807.54萬
-6.95%6,961.37萬
10.78%7,085.33萬
--7,215.55萬
32.93%7,380.46萬
其他非流動負債
--0
--0
----
----
----
--0
----
----
----
----
非流動負債合計
16.89%13.89億
16.80%13.17億
14.53%12.78億
17.87%13.47億
3.15%11.88億
-1.31%11.28億
-4.63%11.16億
-0.56%11.43億
39.55%11.52億
30.68%11.43億
負債合計
-1.47%43.06億
4.18%46.61億
7.70%46.77億
-1.60%45.1億
-13.22%43.7億
-7.63%44.73億
-21.13%43.42億
-12.92%45.83億
16.29%50.36億
-1.44%48.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.79億
0.00%10.79億
0.06%10.79億
-0.28%10.79億
-0.17%10.79億
0.02%10.79億
0.07%10.78億
8.07%10.82億
8.12%10.81億
8.33%10.79億
其他權益工具
-0.00%1.72億
-0.00%1.72億
-0.00%1.72億
-0.00%1.72億
-0.01%1.72億
-0.01%1.72億
-0.01%1.72億
-0.01%1.72億
-0.41%1.72億
-0.41%1.72億
-永續債
----
----
----
----
--0
----
----
----
----
----
資本公積
-0.85%8.25億
-0.83%8.25億
5.08%8.25億
-0.72%8.29億
0.53%8.32億
2.22%8.32億
-2.12%7.85億
209.00%8.35億
222.81%8.28億
257.33%8.14億
盈餘公積
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.00%2.64億
未分配利潤
-146.44%-4.85億
-150.37%-5.15億
-63.97%3.75億
-59.46%3.99億
7.57%10.44億
8.00%10.23億
-46.24%10.4億
-48.61%9.83億
-51.52%9.71億
-47.02%9.47億
減:庫存股
314.10%3.3億
786.10%3.3億
--1.73億
532.35%9,901.33萬
157.66%7,969.77萬
18.27%3,724.47萬
----
-50.33%1,565.8萬
-1.88%3,093.19萬
-40.23%3,149.12萬
其他綜合收益
-2.74%-1,210萬
-2.74%-1,210萬
-33.33%-1,177.78萬
-33.33%-1,177.78萬
-33.33%-1,177.78萬
-33.33%-1,177.78萬
-0.00%-883.34萬
-0.00%-883.34萬
-0.00%-883.34萬
-0.00%-883.34萬
歸屬母公司所有者權益合計
-54.16%15.12億
-55.37%14.82億
-24.05%25.29億
-20.54%26.32億
0.74%32.99億
2.64%33.2億
-20.88%33.3億
-7.50%33.12億
-10.37%32.75億
-4.46%32.35億
少數股東權益
-12.45%1.74億
-4.65%1.75億
-64.63%7,217.46萬
-32.52%1.43億
13.37%1.99億
17.89%1.84億
-39.27%2.04億
-40.96%2.11億
-44.34%1.76億
-49.69%1.56億
所有者權益(或股東權益)合計
-51.79%16.87億
-52.71%16.57億
-26.40%26.01億
-21.25%27.74億
1.38%34.98億
3.34%35.04億
-22.24%35.34億
-10.54%35.23億
-13.07%34.51億
-8.25%33.91億
負債和所有者權益(或股東權益)總計
-23.84%59.93億
-20.81%63.18億
-7.60%72.78億
-10.14%72.85億
-7.28%78.68億
-3.11%79.77億
-21.63%78.76億
-11.90%81.07億
2.25%84.86億
-4.36%82.33億
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
--
衆華會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -23.93%10.89億-24.97%13.93億-21.84%13.65億-40.72%12.21億-46.15%14.32億-14.16%18.56億-32.11%17.46億0.66%20.6億14.53%26.59億-9.79%21.62億
應收票據及應收賬款 -21.79%4.23億-28.88%4.47億-30.55%5.05億-12.74%4.38億5.30%5.41億-30.43%6.28億35.40%7.27億18.56%5.02億12.00%5.13億84.47%9.03億
-應收票據 97.71%328.6萬-64.82%234.1萬-89.98%82萬--109.21萬-98.48%166.21萬-90.69%665.49萬--818.46萬--0--1.1億--7,148.46萬
-應收賬款 -22.16%4.19億-28.49%4.44億-29.87%5.04億-12.96%4.37億33.48%5.39億-25.25%6.22億33.88%7.18億18.56%5.02億-11.91%4.04億69.86%8.32億
其他應收款(含利息和股利) -21.86%4,847.41萬-32.78%4,482.86萬7.28%5,130.09萬42.61%6,040.29萬23.70%6,203.58萬98.26%6,668.85萬71.88%4,782.14萬-1.43%4,235.63萬15.59%5,014.83萬68.16%3,363.61萬
-其他應收款 ------------42.61%6,040.29萬----98.26%6,668.85萬-----1.43%4,235.63萬----68.16%3,363.61萬
預付款項 -60.88%8,558.73萬-59.16%8,139.55萬-28.77%2.49億-48.91%1.71億-32.16%2.19億-41.99%1.99億-29.36%3.49億-35.51%3.34億-36.07%3.23億-48.43%3.44億
存貨 -51.49%9.98億-42.18%9.92億1.84%16.7億7.28%19.47億25.56%20.58億9.50%17.16億-49.21%16.4億-43.58%18.14億-35.51%16.39億-39.61%15.67億
應收款項融資 --0--0------0------0----------------
其他流動資產 289.07%21.79萬324.20%21.88萬--5.61萬105,854.12%5.53萬-98.79%5.6萬-98.99%5.16萬-----100.00%52.16-97.20%464.51萬-96.83%511.58萬
流動資產合計 -38.66%26.44億-33.77%29.58億-14.86%38.4億-19.28%38.37億-16.91%43.11億-10.94%44.66億-36.48%45.1億-26.79%47.53億-14.04%51.88億-20.79%50.14億
非流動資產
其他權益工具投資 --------0.00%32.22萬0.00%32.22萬0.00%32.22萬0.00%32.22萬-0.02%32.22萬-0.02%32.22萬-0.02%32.22萬-0.02%32.22萬
長期股權投資 --0--0--------------------------------
固定資產 ------------45.73%17.56億----55.11%17.91億----5.78%12.05億----1.24%11.55億
在建工程 -------------25.28%7.44億-----35.95%6.28億----106.67%9.95億----234.08%9.81億
生產性生物資產 -98.62%306.95萬-97.68%496.21萬-94.94%937.71萬-86.47%2,410.73萬13.76%2.23億24.38%2.14億-35.05%1.85億-35.53%1.78億45.92%1.96億32.59%1.72億
油氣資產 --0--0--------------0----------------
無形資產 -9.87%1.33億-9.79%1.35億-1.76%1.48億6.71%1.48億38.55%1.48億38.57%1.49億115.42%1.5億101.24%1.39億52.69%1.07億87.40%1.08億
商譽 0.00%2,687.2萬0.00%2,687.2萬-0.09%2,687.2萬-0.09%2,687.2萬-0.09%2,687.2萬-0.09%2,687.2萬-55.06%2,689.71萬-55.06%2,689.71萬-55.06%2,689.71萬-55.06%2,689.71萬
長期待攤費用 -37.04%667.38萬-35.58%761.37萬-2.41%855.37萬-3.34%949.36萬0.64%1,059.95萬3.03%1,181.8萬-29.10%876.45萬-25.04%982.11萬-21.67%1,053.23萬-6.88%1,147.07萬
遞延所得稅資產 -95.31%320.68萬-86.22%944.58萬22.84%7,049.9萬11.43%7,061.87萬-20.44%6,837.62萬-14.89%6,856.66萬205.27%5,739.3萬181.71%6,337.25萬288.12%8,594.54萬313.33%8,055.9萬
使用權資產 -28.45%5,494.38萬-27.66%5,668.13萬-26.35%6,577.56萬-25.35%7,020.75萬-21.61%7,678.69萬-22.41%7,835.93萬8.17%8,930.51萬30.34%9,405.31萬--9,795.66萬55.86%1.01億
其他非流動資產 -10.57%5億-6.63%5.07億-9.60%5.95億-6.80%5.98億-9.52%5.59億-6.94%5.43億-3.85%6.58億11.56%6.42億29.96%6.18億16.73%5.84億
非流動資產合計 -5.89%33.48億-4.32%33.6億2.13%34.38億2.80%34.48億7.86%35.58億9.08%35.12億14.08%33.66億23.78%33.54億45.67%32.98億41.30%32.19億
資產總計 -23.84%59.93億-20.81%63.18億-7.60%72.78億-10.14%72.85億-7.28%78.68億-3.11%79.77億-21.63%78.76億-11.90%81.07億2.25%84.86億-4.36%82.33億
負債
流動負債
短期借款 15.20%16.4億22.45%18.55億15.87%14.1億0.34%13.25億-38.46%14.24億-21.10%15.15億-49.76%12.17億-39.19%13.2億28.62%23.14億-0.90%19.2億
應付票據及應付帳款 -33.99%7.3億-30.17%8.42億7.26%12.93億-7.51%12.17億29.89%11.05億19.62%12.06億24.27%12.05億24.86%13.15億-11.52%8.51億1.79%10.09億
-應付票據 -37.11%3.82億-33.43%4.21億7.92%8.02億-25.20%5.9億32.93%6.08億14.35%6.32億22.50%7.43億37.53%7.89億-10.91%4.58億14.18%5.53億
-應付帳款 -30.16%3.47億-26.58%4.22億6.21%4.91億19.01%6.27億26.35%4.97億26.01%5.75億27.22%4.62億9.72%5.26億-12.21%3.93億-10.04%4.56億
合同負債 -44.16%1.17億-27.55%1.34億-48.75%1.81億-36.38%1.91億-5.57%2.1億-25.48%1.86億-38.57%3.54億-43.79%3億-45.65%2.22億-61.87%2.49億
應付職工薪酬 -5.68%3,573.39萬13.77%4,327.26萬-6.60%3,504.61萬-23.18%3,625.78萬4.62%3,788.53萬-29.90%3,803.42萬-14.40%3,752.34萬-14.80%4,719.6萬-27.36%3,621.33萬-24.65%5,425.52萬
應交稅費 -35.01%610.71萬9.72%1,294.77萬-14.93%924.9萬-48.39%914.91萬26.52%939.65萬-41.01%1,180.11萬-33.85%1,087.17萬-3.20%1,772.88萬-73.77%742.67萬38.96%2,000.49萬
其他應付款(含利息和股利) -7.90%2.11億16.35%2.64億19.09%2.72億-6.00%2.28億-18.86%2.29億-14.75%2.27億-8.04%2.29億3.94%2.42億25.67%2.82億-14.60%2.66億
-應付股利 -----------------------------37.68%33.31萬-37.68%33.31萬-34.24%53.46萬
-其他應付款 -------------5.87%2.28億-----14.57%2.27億----4.03%2.42億-----14.55%2.66億
一年內到期的非流動負債 14.74%1.68億23.03%1.79億27.71%1.82億-16.57%1.43億-6.00%1.46億-8.66%1.46億409,274.37%1.43億542,390.72%1.72億125,700.89%1.55億8,702.14%1.6億
其他流動負債 -52.26%1,019.7萬-27.44%1,157.19萬-49.35%1,522.75萬-46.35%1,377.41萬28.62%2,136.09萬-27.44%1,594.85萬-47.81%3,006.54萬-47.66%2,567.22萬-50.34%1,660.83萬-61.60%2,198.06萬
流動負債合計 -8.33%29.17億-0.07%33.43億5.34%33.99億-8.07%31.63億-18.07%31.82億-9.58%33.45億-25.59%32.26億-16.37%34.4億10.81%38.84億-8.39%37億
非流動負債
長期借款 65.93%3.25億107.11%3.26億80.49%2.84億62.67%3.07億-5.31%1.96億-23.91%1.58億-42.10%1.58億-30.51%1.89億935.00%2.07億935.00%2.07億
應付債券 4.43%9.11億4.42%8.99億4.43%8.87億4.86%8.84億4.86%8.72億4.87%8.61億5.89%8.49億6.01%8.43億5.66%8.32億5.18%8.21億
長期應付款 ------------728.76%5,450萬-----54.84%279.1萬------657.61萬------618.03萬
預計負債 --0--0--------------0----------------
遞延所得稅負債 -2.86%206.53萬-2.87%206.46萬2,102.41%212.62萬2,101.89%212.57萬2,102.44%212.62萬2,101.85%212.57萬--9.65萬--9.65萬--9.65萬--9.65萬
長期遞延收益 -12.98%3,965.61萬-14.94%3,961.2萬23.62%4,061.82萬33.26%4,457.76萬33.57%4,557.38萬33.44%4,657萬53.39%3,285.62萬83.21%3,345.25萬90.50%3,411.91萬88.02%3,490.07萬
租賃負債 -24.38%4,383.05萬-22.18%4,519.61萬-25.14%5,211.05萬-22.81%5,469.04萬-19.67%5,796.42萬-21.31%5,807.54萬-6.95%6,961.37萬10.78%7,085.33萬--7,215.55萬32.93%7,380.46萬
其他非流動負債 --0--0--------------0----------------
非流動負債合計 16.89%13.89億16.80%13.17億14.53%12.78億17.87%13.47億3.15%11.88億-1.31%11.28億-4.63%11.16億-0.56%11.43億39.55%11.52億30.68%11.43億
負債合計 -1.47%43.06億4.18%46.61億7.70%46.77億-1.60%45.1億-13.22%43.7億-7.63%44.73億-21.13%43.42億-12.92%45.83億16.29%50.36億-1.44%48.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.79億0.00%10.79億0.06%10.79億-0.28%10.79億-0.17%10.79億0.02%10.79億0.07%10.78億8.07%10.82億8.12%10.81億8.33%10.79億
其他權益工具 -0.00%1.72億-0.00%1.72億-0.00%1.72億-0.00%1.72億-0.01%1.72億-0.01%1.72億-0.01%1.72億-0.01%1.72億-0.41%1.72億-0.41%1.72億
-永續債 ------------------0--------------------
資本公積 -0.85%8.25億-0.83%8.25億5.08%8.25億-0.72%8.29億0.53%8.32億2.22%8.32億-2.12%7.85億209.00%8.35億222.81%8.28億257.33%8.14億
盈餘公積 0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億0.00%2.64億
未分配利潤 -146.44%-4.85億-150.37%-5.15億-63.97%3.75億-59.46%3.99億7.57%10.44億8.00%10.23億-46.24%10.4億-48.61%9.83億-51.52%9.71億-47.02%9.47億
減:庫存股 314.10%3.3億786.10%3.3億--1.73億532.35%9,901.33萬157.66%7,969.77萬18.27%3,724.47萬-----50.33%1,565.8萬-1.88%3,093.19萬-40.23%3,149.12萬
其他綜合收益 -2.74%-1,210萬-2.74%-1,210萬-33.33%-1,177.78萬-33.33%-1,177.78萬-33.33%-1,177.78萬-33.33%-1,177.78萬-0.00%-883.34萬-0.00%-883.34萬-0.00%-883.34萬-0.00%-883.34萬
歸屬母公司所有者權益合計 -54.16%15.12億-55.37%14.82億-24.05%25.29億-20.54%26.32億0.74%32.99億2.64%33.2億-20.88%33.3億-7.50%33.12億-10.37%32.75億-4.46%32.35億
少數股東權益 -12.45%1.74億-4.65%1.75億-64.63%7,217.46萬-32.52%1.43億13.37%1.99億17.89%1.84億-39.27%2.04億-40.96%2.11億-44.34%1.76億-49.69%1.56億
所有者權益(或股東權益)合計 -51.79%16.87億-52.71%16.57億-26.40%26.01億-21.25%27.74億1.38%34.98億3.34%35.04億-22.24%35.34億-10.54%35.23億-13.07%34.51億-8.25%33.91億
負債和所有者權益(或股東權益)總計 -23.84%59.93億-20.81%63.18億-7.60%72.78億-10.14%72.85億-7.28%78.68億-3.11%79.77億-21.63%78.76億-11.90%81.07億2.25%84.86億-4.36%82.33億
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 --衆華會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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