滬深市場個股詳情

002847 鹽津鋪子

添加自選
  • 47.09
  • -0.91-1.90%
休市中 05/31 15:00 (北京)
129.21億總市值23.33市盈率TTM

鹽津鋪子關鍵統計數據

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
76.24%4.83億
52.96%3.1億
-4.19%2.76億
29.77%2.65億
29.72%2.74億
50.85%2.03億
210.80%2.88億
34.41%2.05億
15.34%2.11億
-25.42%1.35億
應收票據及應收賬款
13.75%1.95億
24.56%2.11億
-4.75%1.62億
-11.49%1.27億
-17.69%1.71億
-14.68%1.69億
-5.88%1.7億
-19.96%1.43億
-16.58%2.08億
26.92%1.98億
-應收票據
--82.87萬
----
-97.74%21.46萬
----
----
--760萬
--950萬
----
----
----
-應收賬款
13.27%1.94億
30.43%2.11億
0.75%1.62億
-11.49%1.27億
-17.69%1.71億
-18.52%1.61億
-11.13%1.61億
-19.96%1.43億
-16.58%2.08億
26.92%1.98億
其他應收款(含利息和股利)
16.11%1,948.41萬
48.98%1,662.2萬
75.03%2,130.42萬
38.64%1,708.4萬
14.58%1,678.01萬
18.32%1,115.69萬
11.21%1,217.16萬
16.77%1,232.29萬
14.63%1,464.49萬
-12.37%942.91萬
-其他應收款
----
----
----
38.64%1,708.4萬
----
18.32%1,115.69萬
----
16.77%1,232.29萬
----
-12.37%942.91萬
預付款項
8.26%1.55億
22.40%1.45億
167.16%2.04億
64.03%1.37億
131.48%1.43億
97.98%1.18億
26.32%7,625.01萬
22.32%8,341.36萬
-15.37%6,180.09萬
15.56%5,973.86萬
存貨
18.04%5.62億
31.10%5.94億
118.68%5.15億
119.62%5.04億
91.85%4.76億
74.99%4.53億
-3.04%2.36億
-18.46%2.29億
-13.62%2.48億
-26.35%2.59億
應收款項融資
----
----
----
----
----
----
----
--260萬
----
----
一年內到期的非流動資產
----
----
----
----
862.76%6,326.18萬
1,093.17%6,272.36萬
27.96%657.09萬
27.96%657.09萬
29.47%657.09萬
4.81%525.69萬
其他流動資產
-9.35%2,870.82萬
-22.64%2,739.49萬
-2.15%2,905.64萬
188.50%3,536.7萬
75.95%3,167萬
90.42%3,541.33萬
39.21%2,969.6萬
-52.41%1,225.9萬
-28.38%1,799.96萬
-43.00%1,859.71萬
流動資產合計
22.68%14.44億
23.86%13.04億
47.49%12.08億
56.29%10.86億
53.03%11.77億
53.77%10.53億
33.27%8.19億
-3.86%6.95億
-8.06%7.69億
-13.14%6.85億
非流動資產
投資性房地產
-5.95%51.76萬
-5.86%52.58萬
-5.78%53.4萬
--54.22萬
--55.04萬
--55.86萬
--56.68萬
----
----
----
長期應收款
----
----
----
----
----
----
-12.26%5,943.1萬
-9.79%6,053.34萬
-9.35%6,373.22萬
-7.54%6,444.5萬
固定資產
----
----
----
4.82%10.23億
----
-6.81%9.41億
----
5.40%9.76億
----
9.08%10.1億
在建工程
----
----
----
65.37%1.05億
----
165.31%1.43億
----
3.16%6,371.02萬
----
24.68%5,402.32萬
工程物資
----
----
----
-71.41%288.78
----
-68.73%316.78
----
-27.71%1,010.15
----
-96.38%1,012.92
生產性生物資產
--288.29萬
--103.72萬
----
----
----
----
----
----
----
----
無形資產
-1.56%1.97億
-0.87%1.98億
-1.29%1.98億
2.96%1.99億
3.02%2億
2.45%2億
27.02%2.01億
23.84%1.93億
24.47%1.95億
24.30%1.95億
長期待攤費用
621.05%2,087.05萬
389.68%1,477.29萬
101.43%394.92萬
33.87%275.55萬
29.13%289.45萬
35.87%301.69萬
-19.52%196.06萬
-68.38%205.83萬
15.42%224.15萬
33.02%222.04萬
遞延所得稅資產
30.33%4,290.17萬
7.72%3,776.61萬
-13.58%3,477.08萬
-29.24%2,782.05萬
1.69%3,291.76萬
28.45%3,505.98萬
123.85%4,023.55萬
217.55%3,931.4萬
107.70%3,237.08萬
78.74%2,729.56萬
使用權資產
26.12%2,402.91萬
46.14%2,536.58萬
848.24%2,582.11萬
982.53%2,253.83萬
705.29%1,905.24萬
555.02%1,735.69萬
-7.26%272.31萬
-35.40%208.2萬
--236.59萬
--264.98萬
其他非流動資產
10.13%1.06億
95.61%1.2億
21.10%1.06億
80.21%8,493.04萬
111.13%9,618.83萬
48.55%6,136.3萬
-15.82%8,728.62萬
-12.40%4,712.77萬
45.56%4,555.9萬
105.62%4,130.87萬
非流動資產合計
13.00%16.22億
11.70%15.66億
9.37%15.35億
5.92%14.66億
3.00%14.36億
0.34%14.02億
3.83%14.04億
7.56%13.84億
11.22%13.94億
13.31%13.97億
資產總計
17.36%30.66億
16.92%28.7億
23.42%27.43億
22.75%25.52億
20.79%26.12億
17.91%24.55億
13.03%22.22億
3.46%20.79億
3.50%21.63億
2.99%20.82億
負債
流動負債
短期借款
-21.42%3.7億
-36.33%3億
-30.64%4億
-31.31%3.92億
-17.05%4.71億
-10.76%4.72億
10.27%5.77億
-0.02%5.7億
-13.15%5.68億
11.86%5.28億
應付票據及應付帳款
19.74%2.63億
15.64%3.2億
20.31%2.6億
-3.93%2.02億
18.74%2.19億
14.64%2.77億
-1.56%2.16億
-4.06%2.1億
40.15%1.85億
14.80%2.42億
-應付票據
613.30%2,251.29萬
302.09%3,156.3萬
5.53%1,994.79萬
-62.93%624.31萬
-79.60%315.62萬
-60.67%784.97萬
-68.43%1,890.27萬
10,774.10%1,684.26萬
--1,547.05萬
--1,996.09萬
-應付帳款
11.08%2.4億
7.28%2.89億
21.73%2.4億
1.21%1.96億
27.72%2.16億
21.42%2.69億
23.49%1.97億
-11.67%1.94億
28.42%1.69億
5.32%2.22億
合同負債
0.02%8,687.29萬
-5.81%1億
-4.65%7,211.97萬
-1.15%5,912.43萬
11.82%8,685.93萬
67.79%1.06億
3.25%7,563.7萬
30.29%5,981.1萬
24.40%7,767.92萬
-10.54%6,338.4萬
預收款項
----
----
----
----
0.00%380萬
0.00%380萬
0.00%380萬
0.00%380萬
0.00%380萬
0.00%380萬
應付職工薪酬
32.78%1.02億
20.33%9,211.74萬
28.09%8,167.39萬
25.50%7,143.86萬
47.84%7,646.7萬
29.97%7,655.25萬
30.15%6,376.1萬
20.74%5,692.36萬
20.83%5,172.36萬
10.80%5,889.95萬
應交稅費
16.71%3,325.11萬
44.23%3,734.35萬
-10.52%3,308.42萬
13.40%3,037.14萬
-4.41%2,849.14萬
0.60%2,589.25萬
152.83%3,697.26萬
88.34%2,678.34萬
-9.61%2,980.59萬
-6.58%2,573.73萬
其他應付款(含利息和股利)
78.86%2.9億
82.62%2.86億
52.35%2.3億
50.76%2.48億
-33.89%1.62億
-37.14%1.56億
-36.52%1.51億
-33.68%1.65億
65.88%2.45億
49.96%2.49億
-其他應付款
----
----
----
50.76%2.48億
----
-37.14%1.56億
----
-33.68%1.65億
----
49.96%2.49億
一年內到期的非流動負債
1,749.62%2.22億
1,857.12%2.27億
20,319.87%2.31億
20,359.70%2.32億
959.60%1,199.87萬
851.75%1,161.39萬
--113.24萬
--113.24萬
--113.24萬
--122.03萬
其他流動負債
0.75%1,138.24萬
-0.32%1,303.53萬
11.70%1,101.06萬
-2.11%787.22萬
2.97%1,129.77萬
50.53%1,307.67萬
3.51%985.69萬
34.75%804.18萬
35.15%1,097.15萬
48.29%868.7萬
流動負債合計
28.59%13.78億
20.48%13.76億
16.24%13.2億
12.78%12.42億
-8.65%10.72億
-3.25%11.42億
0.38%11.35億
-4.60%11.01億
8.24%11.73億
16.89%11.81億
非流動負債
長期借款
-97.89%500.12萬
----
----
-8.81%1,367.78萬
1,873.17%2.37億
6,755.12%1.37億
650.00%1,500萬
-81.25%1,500萬
-90.77%1,200萬
-98.46%200萬
遞延所得稅負債
-88.49%32.78萬
0.91%36.62萬
1,432.34%607.54萬
633.10%318.82萬
501.59%284.74萬
-29.08%36.29萬
-32.97%39.65萬
-26.47%43.49萬
-19.98%47.33萬
-17.20%51.17萬
長期遞延收益
2.41%1,373.04萬
0.22%1,393.35萬
-8.68%1,321.58萬
-2.20%1,291.15萬
-2.35%1,340.7萬
2.65%1,390.24萬
3.64%1,447.2萬
-9.00%1,320.15萬
-8.78%1,372.96萬
-10.76%1,354.36萬
租賃負債
9.71%1,678.98萬
35.65%1,771.46萬
1,118.01%1,832.6萬
1,639.73%1,580.09萬
1,089.03%1,530.42萬
785.83%1,305.89萬
-47.50%150.46萬
-71.02%90.82萬
--128.71萬
--147.42萬
非流動負債合計
-86.64%3,584.92萬
-80.53%3,201.43萬
19.90%3,761.72萬
54.27%4,557.85萬
876.13%2.68億
838.00%1.64億
61.54%3,137.3萬
-69.92%2,954.46萬
-81.13%2,749萬
-87.99%1,752.96萬
負債合計
5.51%14.14億
7.77%14.08億
16.33%13.57億
13.86%12.88億
11.60%13.4億
9.05%13.07億
1.41%11.67億
-9.72%11.31億
-2.34%12.01億
3.65%11.98億
所有者權益(或股東權益)
實收資本(或股本)
52.45%1.96億
52.35%1.96億
52.35%1.96億
51.66%1.96億
-0.58%1.29億
-0.52%1.29億
-0.52%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
資本公積
24.37%4.89億
18.98%4.58億
28.46%4.84億
16.31%4.65億
1.91%3.93億
4.53%3.85億
0.83%3.77億
16.32%3.99億
-14.50%3.86億
-16.28%3.68億
盈餘公積
52.35%9,803.02萬
52.35%9,803.02萬
3.00%6,434.45萬
3.00%6,434.45萬
3.00%6,434.45萬
3.00%6,434.45萬
31.35%6,247.23萬
31.35%6,247.23萬
31.35%6,247.23萬
31.35%6,247.23萬
未分配利潤
43.53%10.79億
43.61%9.19億
50.77%8.43億
47.62%6.93億
41.66%7.52億
36.42%6.4億
36.14%5.59億
22.86%4.69億
-2.18%5.31億
1.91%4.69億
減:庫存股
184.25%2.25億
169.00%2.25億
169.29%2.25億
47.98%1.77億
-49.50%7,907.78萬
-46.64%8,356.09萬
-46.64%8,356.09萬
-23.77%1.19億
-50.86%1.57億
-28.40%1.57億
歸屬母公司所有者權益合計
30.07%16.37億
27.50%14.47億
30.56%13.63億
31.88%12.41億
32.27%12.59億
29.99%11.35億
29.67%10.44億
26.22%9.41億
11.72%9.52億
1.65%8.73億
少數股東權益
8.61%1,491.3萬
11.97%1,473.53萬
91.05%2,257.25萬
248.77%2,234.09萬
30.84%1,373.04萬
24.67%1,316.03萬
11.34%1,181.5萬
-39.86%640.56萬
26.85%1,049.43萬
64.09%1,055.62萬
所有者權益(或股東權益)合計
29.84%16.52億
27.32%14.62億
31.24%13.85億
33.35%12.64億
32.25%12.72億
29.93%11.48億
29.43%10.56億
25.29%9.48億
11.87%9.62億
2.12%8.84億
負債和所有者權益(或股東權益)總計
17.36%30.66億
16.92%28.7億
23.42%27.43億
22.75%25.52億
20.79%26.12億
17.91%24.55億
13.03%22.22億
3.46%20.79億
3.50%21.63億
2.99%20.82億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 76.24%4.83億52.96%3.1億-4.19%2.76億29.77%2.65億29.72%2.74億50.85%2.03億210.80%2.88億34.41%2.05億15.34%2.11億-25.42%1.35億
應收票據及應收賬款 13.75%1.95億24.56%2.11億-4.75%1.62億-11.49%1.27億-17.69%1.71億-14.68%1.69億-5.88%1.7億-19.96%1.43億-16.58%2.08億26.92%1.98億
-應收票據 --82.87萬-----97.74%21.46萬----------760萬--950萬------------
-應收賬款 13.27%1.94億30.43%2.11億0.75%1.62億-11.49%1.27億-17.69%1.71億-18.52%1.61億-11.13%1.61億-19.96%1.43億-16.58%2.08億26.92%1.98億
其他應收款(含利息和股利) 16.11%1,948.41萬48.98%1,662.2萬75.03%2,130.42萬38.64%1,708.4萬14.58%1,678.01萬18.32%1,115.69萬11.21%1,217.16萬16.77%1,232.29萬14.63%1,464.49萬-12.37%942.91萬
-其他應收款 ------------38.64%1,708.4萬----18.32%1,115.69萬----16.77%1,232.29萬-----12.37%942.91萬
預付款項 8.26%1.55億22.40%1.45億167.16%2.04億64.03%1.37億131.48%1.43億97.98%1.18億26.32%7,625.01萬22.32%8,341.36萬-15.37%6,180.09萬15.56%5,973.86萬
存貨 18.04%5.62億31.10%5.94億118.68%5.15億119.62%5.04億91.85%4.76億74.99%4.53億-3.04%2.36億-18.46%2.29億-13.62%2.48億-26.35%2.59億
應收款項融資 ------------------------------260萬--------
一年內到期的非流動資產 ----------------862.76%6,326.18萬1,093.17%6,272.36萬27.96%657.09萬27.96%657.09萬29.47%657.09萬4.81%525.69萬
其他流動資產 -9.35%2,870.82萬-22.64%2,739.49萬-2.15%2,905.64萬188.50%3,536.7萬75.95%3,167萬90.42%3,541.33萬39.21%2,969.6萬-52.41%1,225.9萬-28.38%1,799.96萬-43.00%1,859.71萬
流動資產合計 22.68%14.44億23.86%13.04億47.49%12.08億56.29%10.86億53.03%11.77億53.77%10.53億33.27%8.19億-3.86%6.95億-8.06%7.69億-13.14%6.85億
非流動資產
投資性房地產 -5.95%51.76萬-5.86%52.58萬-5.78%53.4萬--54.22萬--55.04萬--55.86萬--56.68萬------------
長期應收款 -------------------------12.26%5,943.1萬-9.79%6,053.34萬-9.35%6,373.22萬-7.54%6,444.5萬
固定資產 ------------4.82%10.23億-----6.81%9.41億----5.40%9.76億----9.08%10.1億
在建工程 ------------65.37%1.05億----165.31%1.43億----3.16%6,371.02萬----24.68%5,402.32萬
工程物資 -------------71.41%288.78-----68.73%316.78-----27.71%1,010.15-----96.38%1,012.92
生產性生物資產 --288.29萬--103.72萬--------------------------------
無形資產 -1.56%1.97億-0.87%1.98億-1.29%1.98億2.96%1.99億3.02%2億2.45%2億27.02%2.01億23.84%1.93億24.47%1.95億24.30%1.95億
長期待攤費用 621.05%2,087.05萬389.68%1,477.29萬101.43%394.92萬33.87%275.55萬29.13%289.45萬35.87%301.69萬-19.52%196.06萬-68.38%205.83萬15.42%224.15萬33.02%222.04萬
遞延所得稅資產 30.33%4,290.17萬7.72%3,776.61萬-13.58%3,477.08萬-29.24%2,782.05萬1.69%3,291.76萬28.45%3,505.98萬123.85%4,023.55萬217.55%3,931.4萬107.70%3,237.08萬78.74%2,729.56萬
使用權資產 26.12%2,402.91萬46.14%2,536.58萬848.24%2,582.11萬982.53%2,253.83萬705.29%1,905.24萬555.02%1,735.69萬-7.26%272.31萬-35.40%208.2萬--236.59萬--264.98萬
其他非流動資產 10.13%1.06億95.61%1.2億21.10%1.06億80.21%8,493.04萬111.13%9,618.83萬48.55%6,136.3萬-15.82%8,728.62萬-12.40%4,712.77萬45.56%4,555.9萬105.62%4,130.87萬
非流動資產合計 13.00%16.22億11.70%15.66億9.37%15.35億5.92%14.66億3.00%14.36億0.34%14.02億3.83%14.04億7.56%13.84億11.22%13.94億13.31%13.97億
資產總計 17.36%30.66億16.92%28.7億23.42%27.43億22.75%25.52億20.79%26.12億17.91%24.55億13.03%22.22億3.46%20.79億3.50%21.63億2.99%20.82億
負債
流動負債
短期借款 -21.42%3.7億-36.33%3億-30.64%4億-31.31%3.92億-17.05%4.71億-10.76%4.72億10.27%5.77億-0.02%5.7億-13.15%5.68億11.86%5.28億
應付票據及應付帳款 19.74%2.63億15.64%3.2億20.31%2.6億-3.93%2.02億18.74%2.19億14.64%2.77億-1.56%2.16億-4.06%2.1億40.15%1.85億14.80%2.42億
-應付票據 613.30%2,251.29萬302.09%3,156.3萬5.53%1,994.79萬-62.93%624.31萬-79.60%315.62萬-60.67%784.97萬-68.43%1,890.27萬10,774.10%1,684.26萬--1,547.05萬--1,996.09萬
-應付帳款 11.08%2.4億7.28%2.89億21.73%2.4億1.21%1.96億27.72%2.16億21.42%2.69億23.49%1.97億-11.67%1.94億28.42%1.69億5.32%2.22億
合同負債 0.02%8,687.29萬-5.81%1億-4.65%7,211.97萬-1.15%5,912.43萬11.82%8,685.93萬67.79%1.06億3.25%7,563.7萬30.29%5,981.1萬24.40%7,767.92萬-10.54%6,338.4萬
預收款項 ----------------0.00%380萬0.00%380萬0.00%380萬0.00%380萬0.00%380萬0.00%380萬
應付職工薪酬 32.78%1.02億20.33%9,211.74萬28.09%8,167.39萬25.50%7,143.86萬47.84%7,646.7萬29.97%7,655.25萬30.15%6,376.1萬20.74%5,692.36萬20.83%5,172.36萬10.80%5,889.95萬
應交稅費 16.71%3,325.11萬44.23%3,734.35萬-10.52%3,308.42萬13.40%3,037.14萬-4.41%2,849.14萬0.60%2,589.25萬152.83%3,697.26萬88.34%2,678.34萬-9.61%2,980.59萬-6.58%2,573.73萬
其他應付款(含利息和股利) 78.86%2.9億82.62%2.86億52.35%2.3億50.76%2.48億-33.89%1.62億-37.14%1.56億-36.52%1.51億-33.68%1.65億65.88%2.45億49.96%2.49億
-其他應付款 ------------50.76%2.48億-----37.14%1.56億-----33.68%1.65億----49.96%2.49億
一年內到期的非流動負債 1,749.62%2.22億1,857.12%2.27億20,319.87%2.31億20,359.70%2.32億959.60%1,199.87萬851.75%1,161.39萬--113.24萬--113.24萬--113.24萬--122.03萬
其他流動負債 0.75%1,138.24萬-0.32%1,303.53萬11.70%1,101.06萬-2.11%787.22萬2.97%1,129.77萬50.53%1,307.67萬3.51%985.69萬34.75%804.18萬35.15%1,097.15萬48.29%868.7萬
流動負債合計 28.59%13.78億20.48%13.76億16.24%13.2億12.78%12.42億-8.65%10.72億-3.25%11.42億0.38%11.35億-4.60%11.01億8.24%11.73億16.89%11.81億
非流動負債
長期借款 -97.89%500.12萬---------8.81%1,367.78萬1,873.17%2.37億6,755.12%1.37億650.00%1,500萬-81.25%1,500萬-90.77%1,200萬-98.46%200萬
遞延所得稅負債 -88.49%32.78萬0.91%36.62萬1,432.34%607.54萬633.10%318.82萬501.59%284.74萬-29.08%36.29萬-32.97%39.65萬-26.47%43.49萬-19.98%47.33萬-17.20%51.17萬
長期遞延收益 2.41%1,373.04萬0.22%1,393.35萬-8.68%1,321.58萬-2.20%1,291.15萬-2.35%1,340.7萬2.65%1,390.24萬3.64%1,447.2萬-9.00%1,320.15萬-8.78%1,372.96萬-10.76%1,354.36萬
租賃負債 9.71%1,678.98萬35.65%1,771.46萬1,118.01%1,832.6萬1,639.73%1,580.09萬1,089.03%1,530.42萬785.83%1,305.89萬-47.50%150.46萬-71.02%90.82萬--128.71萬--147.42萬
非流動負債合計 -86.64%3,584.92萬-80.53%3,201.43萬19.90%3,761.72萬54.27%4,557.85萬876.13%2.68億838.00%1.64億61.54%3,137.3萬-69.92%2,954.46萬-81.13%2,749萬-87.99%1,752.96萬
負債合計 5.51%14.14億7.77%14.08億16.33%13.57億13.86%12.88億11.60%13.4億9.05%13.07億1.41%11.67億-9.72%11.31億-2.34%12.01億3.65%11.98億
所有者權益(或股東權益)
實收資本(或股本) 52.45%1.96億52.35%1.96億52.35%1.96億51.66%1.96億-0.58%1.29億-0.52%1.29億-0.52%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
資本公積 24.37%4.89億18.98%4.58億28.46%4.84億16.31%4.65億1.91%3.93億4.53%3.85億0.83%3.77億16.32%3.99億-14.50%3.86億-16.28%3.68億
盈餘公積 52.35%9,803.02萬52.35%9,803.02萬3.00%6,434.45萬3.00%6,434.45萬3.00%6,434.45萬3.00%6,434.45萬31.35%6,247.23萬31.35%6,247.23萬31.35%6,247.23萬31.35%6,247.23萬
未分配利潤 43.53%10.79億43.61%9.19億50.77%8.43億47.62%6.93億41.66%7.52億36.42%6.4億36.14%5.59億22.86%4.69億-2.18%5.31億1.91%4.69億
減:庫存股 184.25%2.25億169.00%2.25億169.29%2.25億47.98%1.77億-49.50%7,907.78萬-46.64%8,356.09萬-46.64%8,356.09萬-23.77%1.19億-50.86%1.57億-28.40%1.57億
歸屬母公司所有者權益合計 30.07%16.37億27.50%14.47億30.56%13.63億31.88%12.41億32.27%12.59億29.99%11.35億29.67%10.44億26.22%9.41億11.72%9.52億1.65%8.73億
少數股東權益 8.61%1,491.3萬11.97%1,473.53萬91.05%2,257.25萬248.77%2,234.09萬30.84%1,373.04萬24.67%1,316.03萬11.34%1,181.5萬-39.86%640.56萬26.85%1,049.43萬64.09%1,055.62萬
所有者權益(或股東權益)合計 29.84%16.52億27.32%14.62億31.24%13.85億33.35%12.64億32.25%12.72億29.93%11.48億29.43%10.56億25.29%9.48億11.87%9.62億2.12%8.84億
負債和所有者權益(或股東權益)總計 17.36%30.66億16.92%28.7億23.42%27.43億22.75%25.52億20.79%26.12億17.91%24.55億13.03%22.22億3.46%20.79億3.50%21.63億2.99%20.82億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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