滬深市場個股詳情

300341 麥克奧迪

添加自選
  • 9.52
  • -0.43-4.32%
已收盤 06/03 15:00 (北京)
49.26億總市值30.51市盈率TTM

麥克奧迪關鍵統計數據

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
30.48%7.95億
25.04%7.45億
26.47%6.21億
53.39%6.35億
26.66%6.1億
12.21%5.95億
6.86%4.91億
-2.23%4.14億
-5.26%4.81億
7.34%5.31億
交易性金融資產
-14.69%163.54萬
-14.69%163.54萬
-61.18%191.68萬
-61.18%191.68萬
-61.18%191.68萬
-61.18%191.68萬
--493.84萬
-54.49%493.84萬
-54.49%493.84萬
-54.49%493.84萬
應收票據及應收賬款
-5.04%5.63億
-12.57%5.74億
8.65%6.6億
14.26%6.41億
27.52%5.93億
54.43%6.57億
51.41%6.07億
56.18%5.61億
43.97%4.65億
31.60%4.25億
-應收票據
1,056.85%9,614.46萬
771.58%1.07億
1,029.71%1.07億
744.68%6,530.99萬
-2.64%831.09萬
-19.81%1,231.63萬
-32.75%951.34萬
-35.68%773.19萬
-36.41%853.66萬
37.30%1,535.97萬
-應收賬款
-20.13%4.67億
-27.55%4.67億
-7.60%5.52億
4.06%5.76億
28.08%5.85億
57.21%6.45億
54.49%5.98億
59.36%5.53億
47.45%4.57億
31.39%4.1億
其他應收款(含利息和股利)
-52.76%472.35萬
19.43%753.03萬
-31.03%476.57萬
-16.03%642.38萬
-1.72%999.98萬
8.43%630.54萬
-6.68%691.01萬
-11.12%764.96萬
1.57%1,017.48萬
-35.92%581.51萬
-其他應收款
----
----
----
-16.03%642.38萬
----
8.43%630.54萬
----
-11.12%764.96萬
----
-35.92%581.51萬
合同資產
9.47%44.2萬
99.94%81.77萬
-89.27%39.75萬
-89.63%40.49萬
-90.24%40.38萬
-90.52%40.9萬
65.86%370.49萬
79.84%390.47萬
92.24%413.9萬
160.56%431.45萬
預付款項
-26.19%1,230.1萬
0.28%1,339.56萬
5.04%1,570.35萬
31.73%1,692.1萬
-21.19%1,666.53萬
27.83%1,335.76萬
-37.41%1,495.05萬
-39.69%1,284.57萬
57.00%2,114.55萬
-12.36%1,044.98萬
存貨
-20.35%2.92億
-12.04%2.91億
-11.25%3.33億
-6.75%3.45億
7.72%3.67億
2.49%3.31億
13.18%3.75億
19.07%3.7億
14.60%3.4億
11.04%3.23億
應收款項融資
-23.57%3,449.18萬
-8.27%4,198.86萬
-20.76%3,638.97萬
-0.05%4,074.17萬
45.42%4,512.68萬
54.95%4,577.47萬
47.01%4,592.26萬
22.46%4,076.32萬
17.45%3,103.29萬
-10.78%2,954.16萬
一年內到期的非流動資產
----
----
--0
----
----
----
--3,760
----
-96.87%1,828
-96.87%1,828
其他流動資產
47.38%620.08萬
75.99%837.9萬
-16.54%434.41萬
13.84%509.02萬
16.35%420.73萬
-21.07%476.1萬
121.01%520.49萬
87.03%447.14萬
92.72%361.61萬
36.88%603.2萬
流動資產合計
3.81%17.11億
1.68%16.84億
7.86%16.78億
19.23%16.92億
20.99%16.48億
23.57%16.56億
23.50%15.55億
21.13%14.19億
14.15%13.62億
13.61%13.4億
非流動資產
其他權益工具投資
----
----
--930.76萬
--930.76萬
--930.76萬
--930.76萬
----
----
----
----
投資性房地產
-17.47%2,768.28萬
32.32%3,139.63萬
31.02%3,151.3萬
30.24%3,188.28萬
35.23%3,354.47萬
-5.61%2,372.74萬
-5.82%2,405.13萬
-5.36%2,447.94萬
8.87%2,480.48萬
13.30%2,513.89萬
長期股權投資
-8.36%314.19萬
-4.97%348.53萬
6.29%381.6萬
-16.14%294.92萬
-12.01%342.84萬
-15.98%366.76萬
56.66%359.02萬
46.42%351.69萬
66.04%389.66萬
89.00%436.52萬
固定資產
----
----
----
-8.81%3.42億
----
38.44%3.61億
----
42.80%3.75億
----
-5.98%2.6億
在建工程
----
----
----
779.40%6,222.83萬
----
-68.02%3,629.45萬
----
-92.75%707.62萬
----
33.04%1.13億
無形資產
2.40%5,861.44萬
0.18%5,921.33萬
-6.49%5,612.39萬
-6.29%5,706.28萬
-5.81%5,724.22萬
-6.09%5,910.78萬
-3.77%6,001.69萬
-3.14%6,089.18萬
-5.39%6,077.46萬
-7.39%6,293.78萬
商譽
----
----
-99.72%1.33萬
-99.72%1.33萬
-99.72%1.33萬
-99.72%1.33萬
-86.00%470.8萬
-86.00%470.8萬
-86.00%470.8萬
-86.00%470.8萬
長期待攤費用
37.17%1,101萬
33.85%1,108.23萬
-16.65%779.35萬
38.88%814.32萬
60.35%802.65萬
65.27%827.93萬
44.73%935.05萬
-14.16%586.36萬
-40.07%500.56萬
-45.85%500.95萬
遞延所得稅資產
-10.05%3,791.88萬
-10.09%3,676.38萬
-9.12%4,185.73萬
-7.77%4,139.41萬
14.73%4,215.67萬
31.76%4,089.12萬
71.30%4,605.88萬
74.60%4,488.35萬
79.23%3,674.48萬
46.90%3,103.4萬
使用權資產
3.45%2,050.54萬
7.07%2,239.33萬
17.84%1,732.4萬
43.76%1,819.39萬
37.55%1,982.21萬
53.39%2,091.54萬
74.44%1,470.09萬
23.91%1,265.56萬
19.76%1,441.06萬
-7.78%1,363.57萬
其他非流動資產
-5.14%1,313.31萬
20.75%1,432.98萬
335.22%1,726.97萬
495.35%1,534.22萬
1,386.72%1,384.46萬
675.13%1,186.74萬
-0.68%396.8萬
-1.53%257.7萬
-79.64%93.12萬
-71.15%153.1萬
非流動資產合計
5.22%6.14億
6.06%6.09億
11.09%6.06億
8.65%5.88億
9.53%5.84億
10.02%5.75億
3.95%5.46億
2.11%5.41億
1.56%5.33億
-3.08%5.22億
資產總計
4.18%23.25億
2.81%22.93億
8.70%22.84億
16.31%22.8億
17.77%22.31億
19.77%22.31億
17.75%21.01億
15.21%19.61億
10.31%18.95億
8.38%18.62億
負債
流動負債
短期借款
----
----
----
----
----
----
----
-50.37%600.71萬
-33.84%800.94萬
-37.03%800.94萬
應付票據及應付帳款
20.84%2.58億
38.93%2.53億
40.55%2.67億
29.00%2.45億
41.00%2.14億
19.89%1.82億
15.60%1.9億
18.30%1.9億
19.58%1.52億
-1.85%1.52億
-應付帳款
20.84%2.58億
38.93%2.53億
40.55%2.67億
29.00%2.45億
41.00%2.14億
19.89%1.82億
15.60%1.9億
18.30%1.9億
19.58%1.52億
-1.85%1.52億
合同負債
2.20%2,558.83萬
-12.53%2,461.85萬
-12.85%2,590.63萬
-0.11%2,777.92萬
-19.49%2,503.74萬
2.08%2,814.58萬
6.19%2,972.62萬
14.27%2,780.91萬
33.69%3,109.77萬
75.23%2,757.17萬
預收款項
----
--4.77萬
--6,095.24
----
----
----
----
----
----
----
應付職工薪酬
-7.24%8,955.78萬
-18.15%8,975.05萬
-9.32%7,292.2萬
-3.98%5,982.68萬
8.77%9,654.91萬
21.75%1.1億
21.73%8,041.67萬
14.87%6,230.37萬
34.02%8,876.48萬
28.81%9,006.64萬
應交稅費
-60.90%1,934.53萬
-76.44%1,911.28萬
-67.06%2,805.64萬
-57.80%2,782.56萬
-10.33%4,947.91萬
73.00%8,113.15萬
162.98%8,518.66萬
159.19%6,593.65萬
176.97%5,518.15萬
82.09%4,689.63萬
其他應付款(含利息和股利)
-38.75%5,013.49萬
-43.04%5,461.7萬
-38.07%5,949.17萬
-0.33%8,722.28萬
39.47%8,185.57萬
111.08%9,589.37萬
190.11%9,605.72萬
181.14%8,750.84萬
118.14%5,868.85萬
58.95%4,543.01萬
-其他應付款
----
----
----
-0.33%8,722.28萬
----
111.08%9,589.37萬
----
181.14%8,750.84萬
----
58.95%4,543.01萬
一年內到期的非流動負債
25.82%665.93萬
31.63%670.98萬
35.63%597.88萬
86.98%819.3萬
-76.26%529.27萬
-82.30%509.74萬
-91.47%440.8萬
-82.63%438.17萬
13,413.66%2,229.68萬
71.01%2,880.33萬
其他流動負債
445.98%564.93萬
92.55%551.96萬
-46.18%108.23萬
-5.71%154.81萬
-43.83%103.47萬
-19.99%286.66萬
-10.82%201.09萬
-20.85%164.19萬
18.21%184.2萬
200.74%358.28萬
流動負債合計
-3.75%4.55億
-10.19%4.54億
-5.63%4.6億
2.67%4.57億
13.30%4.73億
25.52%5.05億
26.43%4.87億
32.95%4.46億
50.75%4.18億
23.54%4.02億
非流動負債
長期借款
----
----
-27.36%7,643.94
-67.05%7,930.62
-99.97%7,494.81
-99.99%7,468.17
-99.98%1.05萬
-99.97%2.41萬
-79.08%2,329.27萬
-50.12%5,651.66萬
預計負債
10.13%702.52萬
3.01%683.41萬
-1.80%645.99萬
3.37%658.54萬
7.07%637.93萬
18.19%663.44萬
-66.58%657.87萬
-67.19%637.09萬
-91.31%595.79萬
-91.76%561.31萬
遞延所得稅負債
-90.29%60.21萬
-91.74%50.5萬
36.44%617.51萬
38.63%628.58萬
34.78%620.32萬
9.42%611.67萬
10.52%452.6萬
-34.70%453.43萬
-32.05%460.24萬
-17.39%559.03萬
長期遞延收益
60.08%829.72萬
60.75%856.53萬
52.94%848.54萬
53.07%849.24萬
-20.44%518.33萬
-6.30%532.84萬
16.70%554.82萬
16.70%554.82萬
38.24%651.47萬
15.95%568.63萬
租賃負債
-7.28%1,425.93萬
-1.11%1,559.43萬
32.97%1,192.02萬
64.41%1,162.44萬
73.24%1,537.93萬
83.38%1,577.01萬
486.88%896.47萬
185.31%707.02萬
-28.86%887.76萬
93.39%859.97萬
非流動負債合計
-8.95%3,018.39萬
-6.97%3,149.86萬
28.95%3,304.83萬
40.12%3,299.6萬
-32.68%3,315.25萬
-58.71%3,385.71萬
-70.50%2,562.81萬
-80.15%2,354.76萬
-75.84%4,924.53萬
-58.49%8,200.6萬
負債合計
-4.09%4.85億
-9.99%4.85億
-3.90%4.93億
4.55%4.9億
8.45%5.06億
11.26%5.39億
8.61%5.13億
3.38%4.69億
-2.92%4.67億
-7.44%4.84億
所有者權益(或股東權益)
實收資本(或股本)
0.78%5.17億
0.78%5.17億
0.78%5.17億
0.00%5.13億
0.63%5.13億
0.63%5.13億
0.63%5.13億
0.63%5.13億
0.00%5.1億
0.00%5.1億
資本公積
10.75%7,145.83萬
16.16%6,990.87萬
46.81%8,419.74萬
21.00%6,563.56萬
65.45%6,452.13萬
80.58%6,018.44萬
138.87%5,735.04萬
266.86%5,424.54萬
922.40%3,899.78萬
41,840.70%3,332.91萬
盈餘公積
28.26%3,617.66萬
28.26%3,617.66萬
14.73%2,820.64萬
14.73%2,820.64萬
14.73%2,820.64萬
14.73%2,820.64萬
20.01%2,458.4萬
20.01%2,458.4萬
20.01%2,458.4萬
20.01%2,458.4萬
未分配利潤
10.07%10.62億
11.26%10.31億
16.29%9.89億
28.84%10.02億
28.68%9.65億
31.49%9.26億
30.71%8.51億
29.11%7.78億
25.79%7.5億
25.54%7.04億
其他綜合收益
33.81%2,022.45萬
-2.52%2,295.57萬
432.16%3,614.51萬
503.10%4,040.83萬
158.62%1,511.46萬
203.92%2,354.99萬
147.32%679.22萬
31.87%-1,002.43萬
-208.06%-2,578.28萬
-148.08%-2,266.14萬
專項儲備
126.68%1,258.24萬
204.83%1,111.32萬
578.61%899.62萬
467.31%752.08萬
318.71%555.08萬
175.00%364.57萬
--132.57萬
--132.57萬
--132.57萬
--132.57萬
歸屬母公司所有者權益合計
8.06%17.2億
8.55%16.88億
14.45%16.64億
21.74%16.57億
22.52%15.92億
24.30%15.55億
22.08%14.54億
20.13%13.61億
15.77%12.99億
15.56%12.51億
少數股東權益
-10.74%1.19億
-12.04%1.2億
-5.48%1.26億
1.96%1.33億
3.56%1.33億
7.60%1.37億
10.73%1.34億
13.33%1.3億
12.34%1.29億
12.84%1.27億
所有者權益(或股東權益)合計
6.61%18.39億
6.89%18.08億
12.77%17.91億
20.01%17.9億
20.81%17.25億
22.76%16.92億
21.04%15.88億
19.51%14.92億
15.45%14.28億
15.30%13.78億
負債和所有者權益(或股東權益)總計
4.18%23.25億
2.81%22.93億
8.70%22.84億
16.31%22.8億
17.77%22.31億
19.77%22.31億
17.75%21.01億
15.21%19.61億
10.31%18.95億
8.38%18.62億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 30.48%7.95億25.04%7.45億26.47%6.21億53.39%6.35億26.66%6.1億12.21%5.95億6.86%4.91億-2.23%4.14億-5.26%4.81億7.34%5.31億
交易性金融資產 -14.69%163.54萬-14.69%163.54萬-61.18%191.68萬-61.18%191.68萬-61.18%191.68萬-61.18%191.68萬--493.84萬-54.49%493.84萬-54.49%493.84萬-54.49%493.84萬
應收票據及應收賬款 -5.04%5.63億-12.57%5.74億8.65%6.6億14.26%6.41億27.52%5.93億54.43%6.57億51.41%6.07億56.18%5.61億43.97%4.65億31.60%4.25億
-應收票據 1,056.85%9,614.46萬771.58%1.07億1,029.71%1.07億744.68%6,530.99萬-2.64%831.09萬-19.81%1,231.63萬-32.75%951.34萬-35.68%773.19萬-36.41%853.66萬37.30%1,535.97萬
-應收賬款 -20.13%4.67億-27.55%4.67億-7.60%5.52億4.06%5.76億28.08%5.85億57.21%6.45億54.49%5.98億59.36%5.53億47.45%4.57億31.39%4.1億
其他應收款(含利息和股利) -52.76%472.35萬19.43%753.03萬-31.03%476.57萬-16.03%642.38萬-1.72%999.98萬8.43%630.54萬-6.68%691.01萬-11.12%764.96萬1.57%1,017.48萬-35.92%581.51萬
-其他應收款 -------------16.03%642.38萬----8.43%630.54萬-----11.12%764.96萬-----35.92%581.51萬
合同資產 9.47%44.2萬99.94%81.77萬-89.27%39.75萬-89.63%40.49萬-90.24%40.38萬-90.52%40.9萬65.86%370.49萬79.84%390.47萬92.24%413.9萬160.56%431.45萬
預付款項 -26.19%1,230.1萬0.28%1,339.56萬5.04%1,570.35萬31.73%1,692.1萬-21.19%1,666.53萬27.83%1,335.76萬-37.41%1,495.05萬-39.69%1,284.57萬57.00%2,114.55萬-12.36%1,044.98萬
存貨 -20.35%2.92億-12.04%2.91億-11.25%3.33億-6.75%3.45億7.72%3.67億2.49%3.31億13.18%3.75億19.07%3.7億14.60%3.4億11.04%3.23億
應收款項融資 -23.57%3,449.18萬-8.27%4,198.86萬-20.76%3,638.97萬-0.05%4,074.17萬45.42%4,512.68萬54.95%4,577.47萬47.01%4,592.26萬22.46%4,076.32萬17.45%3,103.29萬-10.78%2,954.16萬
一年內到期的非流動資產 ----------0--------------3,760-----96.87%1,828-96.87%1,828
其他流動資產 47.38%620.08萬75.99%837.9萬-16.54%434.41萬13.84%509.02萬16.35%420.73萬-21.07%476.1萬121.01%520.49萬87.03%447.14萬92.72%361.61萬36.88%603.2萬
流動資產合計 3.81%17.11億1.68%16.84億7.86%16.78億19.23%16.92億20.99%16.48億23.57%16.56億23.50%15.55億21.13%14.19億14.15%13.62億13.61%13.4億
非流動資產
其他權益工具投資 ----------930.76萬--930.76萬--930.76萬--930.76萬----------------
投資性房地產 -17.47%2,768.28萬32.32%3,139.63萬31.02%3,151.3萬30.24%3,188.28萬35.23%3,354.47萬-5.61%2,372.74萬-5.82%2,405.13萬-5.36%2,447.94萬8.87%2,480.48萬13.30%2,513.89萬
長期股權投資 -8.36%314.19萬-4.97%348.53萬6.29%381.6萬-16.14%294.92萬-12.01%342.84萬-15.98%366.76萬56.66%359.02萬46.42%351.69萬66.04%389.66萬89.00%436.52萬
固定資產 -------------8.81%3.42億----38.44%3.61億----42.80%3.75億-----5.98%2.6億
在建工程 ------------779.40%6,222.83萬-----68.02%3,629.45萬-----92.75%707.62萬----33.04%1.13億
無形資產 2.40%5,861.44萬0.18%5,921.33萬-6.49%5,612.39萬-6.29%5,706.28萬-5.81%5,724.22萬-6.09%5,910.78萬-3.77%6,001.69萬-3.14%6,089.18萬-5.39%6,077.46萬-7.39%6,293.78萬
商譽 ---------99.72%1.33萬-99.72%1.33萬-99.72%1.33萬-99.72%1.33萬-86.00%470.8萬-86.00%470.8萬-86.00%470.8萬-86.00%470.8萬
長期待攤費用 37.17%1,101萬33.85%1,108.23萬-16.65%779.35萬38.88%814.32萬60.35%802.65萬65.27%827.93萬44.73%935.05萬-14.16%586.36萬-40.07%500.56萬-45.85%500.95萬
遞延所得稅資產 -10.05%3,791.88萬-10.09%3,676.38萬-9.12%4,185.73萬-7.77%4,139.41萬14.73%4,215.67萬31.76%4,089.12萬71.30%4,605.88萬74.60%4,488.35萬79.23%3,674.48萬46.90%3,103.4萬
使用權資產 3.45%2,050.54萬7.07%2,239.33萬17.84%1,732.4萬43.76%1,819.39萬37.55%1,982.21萬53.39%2,091.54萬74.44%1,470.09萬23.91%1,265.56萬19.76%1,441.06萬-7.78%1,363.57萬
其他非流動資產 -5.14%1,313.31萬20.75%1,432.98萬335.22%1,726.97萬495.35%1,534.22萬1,386.72%1,384.46萬675.13%1,186.74萬-0.68%396.8萬-1.53%257.7萬-79.64%93.12萬-71.15%153.1萬
非流動資產合計 5.22%6.14億6.06%6.09億11.09%6.06億8.65%5.88億9.53%5.84億10.02%5.75億3.95%5.46億2.11%5.41億1.56%5.33億-3.08%5.22億
資產總計 4.18%23.25億2.81%22.93億8.70%22.84億16.31%22.8億17.77%22.31億19.77%22.31億17.75%21.01億15.21%19.61億10.31%18.95億8.38%18.62億
負債
流動負債
短期借款 -----------------------------50.37%600.71萬-33.84%800.94萬-37.03%800.94萬
應付票據及應付帳款 20.84%2.58億38.93%2.53億40.55%2.67億29.00%2.45億41.00%2.14億19.89%1.82億15.60%1.9億18.30%1.9億19.58%1.52億-1.85%1.52億
-應付帳款 20.84%2.58億38.93%2.53億40.55%2.67億29.00%2.45億41.00%2.14億19.89%1.82億15.60%1.9億18.30%1.9億19.58%1.52億-1.85%1.52億
合同負債 2.20%2,558.83萬-12.53%2,461.85萬-12.85%2,590.63萬-0.11%2,777.92萬-19.49%2,503.74萬2.08%2,814.58萬6.19%2,972.62萬14.27%2,780.91萬33.69%3,109.77萬75.23%2,757.17萬
預收款項 ------4.77萬--6,095.24----------------------------
應付職工薪酬 -7.24%8,955.78萬-18.15%8,975.05萬-9.32%7,292.2萬-3.98%5,982.68萬8.77%9,654.91萬21.75%1.1億21.73%8,041.67萬14.87%6,230.37萬34.02%8,876.48萬28.81%9,006.64萬
應交稅費 -60.90%1,934.53萬-76.44%1,911.28萬-67.06%2,805.64萬-57.80%2,782.56萬-10.33%4,947.91萬73.00%8,113.15萬162.98%8,518.66萬159.19%6,593.65萬176.97%5,518.15萬82.09%4,689.63萬
其他應付款(含利息和股利) -38.75%5,013.49萬-43.04%5,461.7萬-38.07%5,949.17萬-0.33%8,722.28萬39.47%8,185.57萬111.08%9,589.37萬190.11%9,605.72萬181.14%8,750.84萬118.14%5,868.85萬58.95%4,543.01萬
-其他應付款 -------------0.33%8,722.28萬----111.08%9,589.37萬----181.14%8,750.84萬----58.95%4,543.01萬
一年內到期的非流動負債 25.82%665.93萬31.63%670.98萬35.63%597.88萬86.98%819.3萬-76.26%529.27萬-82.30%509.74萬-91.47%440.8萬-82.63%438.17萬13,413.66%2,229.68萬71.01%2,880.33萬
其他流動負債 445.98%564.93萬92.55%551.96萬-46.18%108.23萬-5.71%154.81萬-43.83%103.47萬-19.99%286.66萬-10.82%201.09萬-20.85%164.19萬18.21%184.2萬200.74%358.28萬
流動負債合計 -3.75%4.55億-10.19%4.54億-5.63%4.6億2.67%4.57億13.30%4.73億25.52%5.05億26.43%4.87億32.95%4.46億50.75%4.18億23.54%4.02億
非流動負債
長期借款 ---------27.36%7,643.94-67.05%7,930.62-99.97%7,494.81-99.99%7,468.17-99.98%1.05萬-99.97%2.41萬-79.08%2,329.27萬-50.12%5,651.66萬
預計負債 10.13%702.52萬3.01%683.41萬-1.80%645.99萬3.37%658.54萬7.07%637.93萬18.19%663.44萬-66.58%657.87萬-67.19%637.09萬-91.31%595.79萬-91.76%561.31萬
遞延所得稅負債 -90.29%60.21萬-91.74%50.5萬36.44%617.51萬38.63%628.58萬34.78%620.32萬9.42%611.67萬10.52%452.6萬-34.70%453.43萬-32.05%460.24萬-17.39%559.03萬
長期遞延收益 60.08%829.72萬60.75%856.53萬52.94%848.54萬53.07%849.24萬-20.44%518.33萬-6.30%532.84萬16.70%554.82萬16.70%554.82萬38.24%651.47萬15.95%568.63萬
租賃負債 -7.28%1,425.93萬-1.11%1,559.43萬32.97%1,192.02萬64.41%1,162.44萬73.24%1,537.93萬83.38%1,577.01萬486.88%896.47萬185.31%707.02萬-28.86%887.76萬93.39%859.97萬
非流動負債合計 -8.95%3,018.39萬-6.97%3,149.86萬28.95%3,304.83萬40.12%3,299.6萬-32.68%3,315.25萬-58.71%3,385.71萬-70.50%2,562.81萬-80.15%2,354.76萬-75.84%4,924.53萬-58.49%8,200.6萬
負債合計 -4.09%4.85億-9.99%4.85億-3.90%4.93億4.55%4.9億8.45%5.06億11.26%5.39億8.61%5.13億3.38%4.69億-2.92%4.67億-7.44%4.84億
所有者權益(或股東權益)
實收資本(或股本) 0.78%5.17億0.78%5.17億0.78%5.17億0.00%5.13億0.63%5.13億0.63%5.13億0.63%5.13億0.63%5.13億0.00%5.1億0.00%5.1億
資本公積 10.75%7,145.83萬16.16%6,990.87萬46.81%8,419.74萬21.00%6,563.56萬65.45%6,452.13萬80.58%6,018.44萬138.87%5,735.04萬266.86%5,424.54萬922.40%3,899.78萬41,840.70%3,332.91萬
盈餘公積 28.26%3,617.66萬28.26%3,617.66萬14.73%2,820.64萬14.73%2,820.64萬14.73%2,820.64萬14.73%2,820.64萬20.01%2,458.4萬20.01%2,458.4萬20.01%2,458.4萬20.01%2,458.4萬
未分配利潤 10.07%10.62億11.26%10.31億16.29%9.89億28.84%10.02億28.68%9.65億31.49%9.26億30.71%8.51億29.11%7.78億25.79%7.5億25.54%7.04億
其他綜合收益 33.81%2,022.45萬-2.52%2,295.57萬432.16%3,614.51萬503.10%4,040.83萬158.62%1,511.46萬203.92%2,354.99萬147.32%679.22萬31.87%-1,002.43萬-208.06%-2,578.28萬-148.08%-2,266.14萬
專項儲備 126.68%1,258.24萬204.83%1,111.32萬578.61%899.62萬467.31%752.08萬318.71%555.08萬175.00%364.57萬--132.57萬--132.57萬--132.57萬--132.57萬
歸屬母公司所有者權益合計 8.06%17.2億8.55%16.88億14.45%16.64億21.74%16.57億22.52%15.92億24.30%15.55億22.08%14.54億20.13%13.61億15.77%12.99億15.56%12.51億
少數股東權益 -10.74%1.19億-12.04%1.2億-5.48%1.26億1.96%1.33億3.56%1.33億7.60%1.37億10.73%1.34億13.33%1.3億12.34%1.29億12.84%1.27億
所有者權益(或股東權益)合計 6.61%18.39億6.89%18.08億12.77%17.91億20.01%17.9億20.81%17.25億22.76%16.92億21.04%15.88億19.51%14.92億15.45%14.28億15.30%13.78億
負債和所有者權益(或股東權益)總計 4.18%23.25億2.81%22.93億8.70%22.84億16.31%22.8億17.77%22.31億19.77%22.31億17.75%21.01億15.21%19.61億10.31%18.95億8.38%18.62億
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 --立信會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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