滬深市場個股詳情

600561 江西長運

添加自選
  • 3.70
  • -0.14-3.65%
未開盤 06/20 15:00 (北京)
10.53億總市值-27007市盈率TTM

江西長運關鍵統計數據

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
51.15%6.27億
-48.57%2.22億
-35.47%2.9億
-28.62%4.15億
-39.91%4.15億
-12.01%4.31億
-7.06%4.5億
3.61%5.82億
20.23%6.9億
1.60%4.9億
交易性金融資產
-32.96%32.32萬
-30.05%40.13萬
-31.82%44.44萬
-30.11%33.13萬
-5.54%48.22萬
-32.91%57.37萬
--65.18萬
--47.41萬
--51.04萬
--85.52萬
應收票據及應收賬款
-36.87%1.32億
-34.71%1.5億
-10.01%1.92億
-7.47%2.04億
12.00%2.1億
30.90%2.29億
23.68%2.13億
24.83%2.2億
0.89%1.87億
-4.80%1.75億
-應收票據
-78.12%245萬
-79.47%478.67萬
-78.29%1,607.61萬
-80.73%1,398.58萬
-82.50%1,119.63萬
-57.90%2,331.52萬
53.71%7,405.09萬
37.39%7,256.69萬
25.60%6,397萬
41.23%5,537.47萬
-應收賬款
-34.55%1.3億
-29.63%1.45億
26.30%1.76億
28.51%1.9億
60.99%1.99億
72.03%2.06億
12.04%1.39億
19.47%1.48億
-8.45%1.23億
-17.29%1.2億
其他應收款(含利息和股利)
122.31%1.54億
104.50%1.44億
-0.21%7,116.32萬
10.26%7,564.78萬
-15.46%6,931.22萬
-46.20%7,018.32萬
-17.30%7,131.55萬
-8.63%6,861.1萬
3.23%8,199.07萬
82.95%1.3億
-其他應收款
----
----
----
10.26%7,564.78萬
----
-46.20%7,018.32萬
----
-8.63%6,861.1萬
----
82.95%1.3億
合同資產
-42.63%3,275.19萬
-25.14%5,455.61萬
-17.28%4,141.48萬
26.41%5,589.49萬
-8.22%5,708.43萬
37.93%7,288.17萬
21.29%5,006.37萬
11.62%4,421.82萬
67.44%6,219.82萬
48.30%5,283.99萬
預付款項
-73.86%1,830.21萬
-67.73%2,092.01萬
-68.71%3,166.42萬
-56.77%4,494.12萬
-41.61%7,002.05萬
-43.64%6,483.67萬
-27.54%1.01億
-24.48%1.04億
-12.39%1.2億
-16.15%1.15億
存貨
-41.24%3,911.14萬
-42.22%3,577.2萬
-20.28%5,060.66萬
-10.78%5,092.62萬
-17.88%6,655.74萬
-9.73%6,190.57萬
-2.01%6,348.09萬
-45.67%5,707.62萬
-35.32%8,104.51萬
-44.86%6,857.9萬
應收款項融資
--658.24萬
--453.72萬
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----
----
----
----
----
----
----
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
55.45%4,572.7萬
其他流動資產
1.06%4,316.28萬
-11.24%3,803.82萬
-15.43%3,587.4萬
-17.59%3,519.81萬
-53.72%4,270.91萬
-48.91%4,285.7萬
-38.61%4,241.83萬
-44.21%4,271.2萬
18.19%9,229.25萬
-0.53%8,388.94萬
流動資產合計
13.20%10.53億
-31.27%6.69億
-28.10%7.13億
-21.18%8.82億
-29.24%9.3億
-16.25%9.74億
-6.17%9.92億
-4.54%11.19億
5.51%13.15億
1.14%11.63億
非流動資產
其他權益工具投資
-7.60%2,781.23萬
-7.60%2,781.23萬
0.00%3,010.1萬
-6.95%3,010.1萬
-6.95%3,010.1萬
-6.95%3,010.1萬
140.65%3,010.1萬
158.64%3,235.1萬
151.46%3,235.1萬
151.46%3,235.1萬
投資性房地產
228.82%2.25億
242.42%2.27億
1.69%6,998.76萬
-3.62%6,717.12萬
-2.95%6,848.16萬
-7.09%6,636.6萬
-4.80%6,882.75萬
-4.61%6,969.44萬
-4.00%7,056.13萬
13.48%7,142.81萬
長期股權投資
21.69%3,631.2萬
19.71%3,497.92萬
19.77%3,343.28萬
18.06%3,158.58萬
12.27%2,983.89萬
11.62%2,921.98萬
-35.93%2,791.43萬
-65.85%2,675.47萬
-82.45%2,657.72萬
-82.58%2,617.89萬
固定資產
----
----
----
-1.67%22.92億
----
-2.43%23.29億
----
-9.76%23.31億
----
-8.82%23.87億
在建工程
----
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----
-28.48%9,238.9萬
----
-21.73%9,452.09萬
----
-12.87%1.29億
----
-46.72%1.21億
無形資產
-8.39%9.5億
-8.55%9.57億
-4.41%10.22億
-2.35%10.29億
-2.83%10.37億
-2.88%10.46億
-1.89%10.69億
-6.01%10.54億
-5.66%10.67億
-7.91%10.77億
商譽
-44.22%555.99萬
-44.22%555.99萬
-67.42%996.71萬
-67.42%996.71萬
-67.42%996.71萬
-67.42%996.71萬
-11.61%3,058.89萬
-11.61%3,058.89萬
-11.61%3,058.89萬
-11.61%3,058.89萬
長期待攤費用
-14.67%8,967.14萬
-23.77%8,730.37萬
-29.13%8,888.82萬
-34.32%9,541.68萬
-25.55%1.05億
-25.04%1.15億
-22.96%1.25億
-14.87%1.45億
-17.84%1.41億
-14.98%1.53億
遞延所得稅資產
36.24%5,346.12萬
36.62%5,359.24萬
-24.18%3,837.75萬
-23.75%3,829.71萬
-24.49%3,924.17萬
-25.42%3,922.83萬
-18.60%5,061.85萬
-19.37%5,022.45萬
-3.88%5,196.77萬
-4.76%5,260.05萬
使用權資產
1,651.39%1.16億
1,418.94%1.19億
96.87%433.01萬
138.34%547.92萬
177.15%664.71萬
212.87%781.49萬
-21.19%219.94萬
9.00%229.89萬
22.24%239.83萬
6.41%249.78萬
其他非流動資產
-39.84%2,466.76萬
-45.04%2,474.53萬
35.78%5,453.11萬
-26.87%4,565.31萬
-32.27%4,100.16萬
-25.68%4,502.49萬
-37.76%4,016.23萬
-42.47%6,242.95萬
-25.97%6,054.01萬
-30.62%6,058.23萬
非流動資產合計
0.12%37.78億
-1.48%37.55億
-3.93%37.35億
-5.00%37.37億
-5.05%37.74億
-5.04%38.12億
-8.07%38.87億
-10.49%39.34億
-12.19%39.74億
-12.73%40.14億
資產總計
2.71%48.31億
-7.54%44.24億
-8.84%44.48億
-8.58%46.19億
-11.06%47.04億
-7.56%47.85億
-7.69%48.79億
-9.24%50.53億
-8.37%52.89億
-9.96%51.76億
負債
流動負債
短期借款
10.42%18.3億
-18.33%13.78億
-33.18%14.59億
-30.85%16.24億
-34.03%16.57億
-19.92%16.87億
0.24%21.83億
1.19%23.49億
3.85%25.12億
-6.97%21.07億
應付票據及應付帳款
-28.17%2.11億
-25.48%2.24億
8.67%2.58億
28.10%2.68億
27.24%2.94億
20.60%3億
-4.58%2.37億
-30.55%2.1億
-33.99%2.31億
-30.20%2.49億
-應付票據
-11.65%4,908.69萬
-31.88%5,211.49萬
4.28%5,949.2萬
20.66%4,324.74萬
22.34%5,555.77萬
-22.52%7,650.65萬
-33.01%5,704.85萬
-66.98%3,584.28萬
-68.97%4,541.44萬
-33.81%9,874.76萬
-應付帳款
-32.03%1.62億
-23.29%1.71億
10.06%1.98億
29.63%2.25億
28.44%2.38億
48.98%2.24億
10.23%1.8億
-10.09%1.74億
-8.79%1.85億
-27.61%1.5億
合同負債
-8.71%2,705.91萬
-15.57%2,526.81萬
-43.45%3,213.06萬
-48.81%2,918.32萬
-46.88%2,963.94萬
-44.54%2,992.68萬
-41.49%5,681.39萬
-42.13%5,700.48萬
-46.20%5,579.5萬
-32.75%5,396.19萬
預收款項
9.59%3,553.43萬
26.63%3,571.8萬
8.35%3,601.16萬
-26.58%2,987.81萬
-28.07%3,242.6萬
-76.05%2,820.57萬
781.69%3,323.78萬
1,293.45%4,069.52萬
-15.65%4,508.2萬
37.66%1.18億
應付職工薪酬
-15.42%1.02億
-11.06%1.25億
-3.22%1.28億
-4.01%1.24億
4.21%1.21億
-0.53%1.41億
-8.05%1.32億
-13.89%1.29億
-9.24%1.16億
-7.40%1.42億
應交稅費
-21.88%3,684.44萬
-12.36%4,521.43萬
-16.96%3,216.49萬
-24.37%3,090.49萬
-19.06%4,716.36萬
-26.20%5,158.86萬
-20.95%3,873.58萬
-21.13%4,086.4萬
4.04%5,826.82萬
6.86%6,990.02萬
其他應付款(含利息和股利)
-1.15%10.88億
-2.74%10.66億
70.63%10.94億
75.10%10.95億
86.85%11.01億
81.80%10.96億
-7.79%6.41億
-11.57%6.26億
-17.24%5.89億
-17.46%6.03億
-應付股利
1,964.60%1,738.94萬
107.77%1,738.94萬
-59.76%336.76萬
20,363.21%336.76萬
5,201.64%84.23萬
52,581.73%836.95萬
6,211.51%836.95萬
-87.59%1.65萬
-99.33%1.59萬
-99.33%1.59萬
-其他應付款
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74.56%10.92億
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80.41%10.88億
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-11.56%6.26億
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-17.19%6.03億
劃分為持有待售的負債
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--136.56萬
一年內到期的非流動負債
1.46%1,545.03萬
2.93%1,571.63萬
-89.61%1,071.56萬
-88.57%1,179.2萬
-84.17%1,522.84萬
-92.24%1,526.87萬
-14.84%1.03億
-15.10%1.03億
366.09%9,620.68萬
233.40%1.97億
其他流動負債
3.03%156.28萬
-2.79%157.35萬
-41.35%249.41萬
-60.56%153.1萬
-61.52%151.69萬
-52.78%161.86萬
-34.04%425.23萬
-42.29%388.22萬
-43.56%394.22萬
-17.64%342.8萬
流動負債合計
1.49%33.47億
-12.97%29.16億
-11.02%30.51億
-9.65%32.15億
-11.03%32.98億
-5.43%33.51億
-3.19%34.29億
-5.40%35.58億
-3.68%37.07億
-6.73%35.43億
非流動負債
長期借款
-14.02%8,405萬
22.66%8,525萬
32.33%8,535萬
796.50%8,965萬
586.48%9,775.41萬
388.06%6,950萬
-11.39%6,450萬
-86.26%1,000萬
-82.24%1,424萬
-79.70%1,424萬
長期應付款
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--7,262萬
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--8,416.43萬
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專項應付款
----
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--576.8萬
----
--585.7萬
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預計負債
----
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-82.21%96.51萬
-81.89%107.4萬
-79.85%119.88萬
-81.70%119.88萬
-1.99%542.46萬
7.15%593.02萬
7.51%595.02萬
18.35%655萬
遞延所得稅負債
66.84%8,098.23萬
67.82%8,145.71萬
-6.08%4,906.63萬
-6.08%4,906.63萬
-5.32%4,853.76萬
-5.32%4,853.76萬
-1.46%5,224.48萬
-1.46%5,224.48萬
-3.34%5,126.24萬
-3.34%5,126.24萬
長期遞延收益
-33.00%146.06萬
-33.00%146.06萬
-95.03%119萬
-90.93%218萬
-90.93%218萬
-94.86%218萬
2.97%2,394.13萬
3.40%2,404.13萬
1.34%2,404.13萬
9.56%4,241.93萬
租賃負債
2,980.42%1.09億
2,948.61%1.08億
-3.63%214.92萬
-11.52%201.67萬
51.31%353.62萬
70.46%355.67萬
-11.24%223.02萬
24.58%227.93萬
43.15%233.71萬
-1.12%208.65萬
其他非流動負債
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----
----
----
----
----
----
-99.57%5.89萬
-99.59%5.89萬
-96.87%6.15萬
非流動負債合計
54.87%3.65億
69.50%3.64億
-10.57%2.22億
12.28%2.22億
12.35%2.36億
-8.39%2.15億
-30.15%2.48億
-46.91%1.98億
-60.27%2.1億
-55.24%2.35億
負債合計
5.05%37.12億
-7.99%32.81億
-10.99%32.73億
-8.49%34.37億
-9.78%35.34億
-5.62%35.66億
-5.65%36.77億
-9.14%37.56億
-10.51%39.16億
-12.61%37.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
資本公積
0.27%6.56億
0.26%6.56億
0.33%6.57億
-0.01%6.54億
-0.01%6.54億
0.00%6.54億
0.07%6.54億
-0.34%6.54億
-0.34%6.54億
-0.35%6.54億
盈餘公積
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
-0.00%1.4億
-0.00%1.4億
-0.00%1.4億
未分配利潤
-19.30%-2.41億
-35.24%-2.17億
-17.68%-2.02億
-83.20%-1.94億
-702.03%-2.02億
-1,671.02%-1.61億
-1,874.06%-1.72億
-998.95%-1.06億
38.66%-2,514.17萬
55.84%-907.23萬
其他綜合收益
-14.87%892.04萬
-14.87%892.04萬
0.00%1,047.88萬
0.00%1,047.88萬
0.00%1,047.88萬
0.00%1,047.88萬
7.96%1,047.88萬
16.03%1,047.88萬
16.03%1,047.88萬
16.03%1,047.88萬
專項儲備
-4.35%2,652.68萬
-7.55%2,589.75萬
1.35%2,891.62萬
5.60%2,848.54萬
9.06%2,773.31萬
8.66%2,801.29萬
13.52%2,853.22萬
14.50%2,697.36萬
12.09%2,542.95萬
8.34%2,578.09萬
歸屬母公司所有者權益合計
-4.36%8.75億
-6.12%8.98億
-2.94%9.19億
-8.55%9.24億
-15.99%9.15億
-13.50%9.57億
-14.33%9.46億
-8.46%10.11億
1.66%10.9億
1.15%11.06億
少數股東權益
-4.35%2.44億
-6.58%2.46億
0.12%2.56億
-9.83%2.58億
-9.87%2.55億
-10.10%2.63億
-9.85%2.56億
-13.02%2.86億
-12.64%2.83億
-11.99%2.92億
所有者權益(或股東權益)合計
-4.36%11.19億
-6.22%11.44億
-2.28%11.75億
-8.83%11.82億
-14.73%11.7億
-12.79%12.2億
-13.41%12.02億
-9.50%12.96億
-1.66%13.73億
-1.91%13.98億
負債和所有者權益(或股東權益)總計
2.71%48.31億
-7.54%44.24億
-8.84%44.48億
-8.58%46.19億
-11.06%47.04億
-7.56%47.85億
-7.69%48.79億
-9.24%50.53億
-8.37%52.89億
-9.96%51.76億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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 51.15%6.27億-48.57%2.22億-35.47%2.9億-28.62%4.15億-39.91%4.15億-12.01%4.31億-7.06%4.5億3.61%5.82億20.23%6.9億1.60%4.9億
交易性金融資產 -32.96%32.32萬-30.05%40.13萬-31.82%44.44萬-30.11%33.13萬-5.54%48.22萬-32.91%57.37萬--65.18萬--47.41萬--51.04萬--85.52萬
應收票據及應收賬款 -36.87%1.32億-34.71%1.5億-10.01%1.92億-7.47%2.04億12.00%2.1億30.90%2.29億23.68%2.13億24.83%2.2億0.89%1.87億-4.80%1.75億
-應收票據 -78.12%245萬-79.47%478.67萬-78.29%1,607.61萬-80.73%1,398.58萬-82.50%1,119.63萬-57.90%2,331.52萬53.71%7,405.09萬37.39%7,256.69萬25.60%6,397萬41.23%5,537.47萬
-應收賬款 -34.55%1.3億-29.63%1.45億26.30%1.76億28.51%1.9億60.99%1.99億72.03%2.06億12.04%1.39億19.47%1.48億-8.45%1.23億-17.29%1.2億
其他應收款(含利息和股利) 122.31%1.54億104.50%1.44億-0.21%7,116.32萬10.26%7,564.78萬-15.46%6,931.22萬-46.20%7,018.32萬-17.30%7,131.55萬-8.63%6,861.1萬3.23%8,199.07萬82.95%1.3億
-其他應收款 ------------10.26%7,564.78萬-----46.20%7,018.32萬-----8.63%6,861.1萬----82.95%1.3億
合同資產 -42.63%3,275.19萬-25.14%5,455.61萬-17.28%4,141.48萬26.41%5,589.49萬-8.22%5,708.43萬37.93%7,288.17萬21.29%5,006.37萬11.62%4,421.82萬67.44%6,219.82萬48.30%5,283.99萬
預付款項 -73.86%1,830.21萬-67.73%2,092.01萬-68.71%3,166.42萬-56.77%4,494.12萬-41.61%7,002.05萬-43.64%6,483.67萬-27.54%1.01億-24.48%1.04億-12.39%1.2億-16.15%1.15億
存貨 -41.24%3,911.14萬-42.22%3,577.2萬-20.28%5,060.66萬-10.78%5,092.62萬-17.88%6,655.74萬-9.73%6,190.57萬-2.01%6,348.09萬-45.67%5,707.62萬-35.32%8,104.51萬-44.86%6,857.9萬
應收款項融資 --658.24萬--453.72萬--------------------------------
劃分為持有待售的資產 ------------------------------------55.45%4,572.7萬
其他流動資產 1.06%4,316.28萬-11.24%3,803.82萬-15.43%3,587.4萬-17.59%3,519.81萬-53.72%4,270.91萬-48.91%4,285.7萬-38.61%4,241.83萬-44.21%4,271.2萬18.19%9,229.25萬-0.53%8,388.94萬
流動資產合計 13.20%10.53億-31.27%6.69億-28.10%7.13億-21.18%8.82億-29.24%9.3億-16.25%9.74億-6.17%9.92億-4.54%11.19億5.51%13.15億1.14%11.63億
非流動資產
其他權益工具投資 -7.60%2,781.23萬-7.60%2,781.23萬0.00%3,010.1萬-6.95%3,010.1萬-6.95%3,010.1萬-6.95%3,010.1萬140.65%3,010.1萬158.64%3,235.1萬151.46%3,235.1萬151.46%3,235.1萬
投資性房地產 228.82%2.25億242.42%2.27億1.69%6,998.76萬-3.62%6,717.12萬-2.95%6,848.16萬-7.09%6,636.6萬-4.80%6,882.75萬-4.61%6,969.44萬-4.00%7,056.13萬13.48%7,142.81萬
長期股權投資 21.69%3,631.2萬19.71%3,497.92萬19.77%3,343.28萬18.06%3,158.58萬12.27%2,983.89萬11.62%2,921.98萬-35.93%2,791.43萬-65.85%2,675.47萬-82.45%2,657.72萬-82.58%2,617.89萬
固定資產 -------------1.67%22.92億-----2.43%23.29億-----9.76%23.31億-----8.82%23.87億
在建工程 -------------28.48%9,238.9萬-----21.73%9,452.09萬-----12.87%1.29億-----46.72%1.21億
無形資產 -8.39%9.5億-8.55%9.57億-4.41%10.22億-2.35%10.29億-2.83%10.37億-2.88%10.46億-1.89%10.69億-6.01%10.54億-5.66%10.67億-7.91%10.77億
商譽 -44.22%555.99萬-44.22%555.99萬-67.42%996.71萬-67.42%996.71萬-67.42%996.71萬-67.42%996.71萬-11.61%3,058.89萬-11.61%3,058.89萬-11.61%3,058.89萬-11.61%3,058.89萬
長期待攤費用 -14.67%8,967.14萬-23.77%8,730.37萬-29.13%8,888.82萬-34.32%9,541.68萬-25.55%1.05億-25.04%1.15億-22.96%1.25億-14.87%1.45億-17.84%1.41億-14.98%1.53億
遞延所得稅資產 36.24%5,346.12萬36.62%5,359.24萬-24.18%3,837.75萬-23.75%3,829.71萬-24.49%3,924.17萬-25.42%3,922.83萬-18.60%5,061.85萬-19.37%5,022.45萬-3.88%5,196.77萬-4.76%5,260.05萬
使用權資產 1,651.39%1.16億1,418.94%1.19億96.87%433.01萬138.34%547.92萬177.15%664.71萬212.87%781.49萬-21.19%219.94萬9.00%229.89萬22.24%239.83萬6.41%249.78萬
其他非流動資產 -39.84%2,466.76萬-45.04%2,474.53萬35.78%5,453.11萬-26.87%4,565.31萬-32.27%4,100.16萬-25.68%4,502.49萬-37.76%4,016.23萬-42.47%6,242.95萬-25.97%6,054.01萬-30.62%6,058.23萬
非流動資產合計 0.12%37.78億-1.48%37.55億-3.93%37.35億-5.00%37.37億-5.05%37.74億-5.04%38.12億-8.07%38.87億-10.49%39.34億-12.19%39.74億-12.73%40.14億
資產總計 2.71%48.31億-7.54%44.24億-8.84%44.48億-8.58%46.19億-11.06%47.04億-7.56%47.85億-7.69%48.79億-9.24%50.53億-8.37%52.89億-9.96%51.76億
負債
流動負債
短期借款 10.42%18.3億-18.33%13.78億-33.18%14.59億-30.85%16.24億-34.03%16.57億-19.92%16.87億0.24%21.83億1.19%23.49億3.85%25.12億-6.97%21.07億
應付票據及應付帳款 -28.17%2.11億-25.48%2.24億8.67%2.58億28.10%2.68億27.24%2.94億20.60%3億-4.58%2.37億-30.55%2.1億-33.99%2.31億-30.20%2.49億
-應付票據 -11.65%4,908.69萬-31.88%5,211.49萬4.28%5,949.2萬20.66%4,324.74萬22.34%5,555.77萬-22.52%7,650.65萬-33.01%5,704.85萬-66.98%3,584.28萬-68.97%4,541.44萬-33.81%9,874.76萬
-應付帳款 -32.03%1.62億-23.29%1.71億10.06%1.98億29.63%2.25億28.44%2.38億48.98%2.24億10.23%1.8億-10.09%1.74億-8.79%1.85億-27.61%1.5億
合同負債 -8.71%2,705.91萬-15.57%2,526.81萬-43.45%3,213.06萬-48.81%2,918.32萬-46.88%2,963.94萬-44.54%2,992.68萬-41.49%5,681.39萬-42.13%5,700.48萬-46.20%5,579.5萬-32.75%5,396.19萬
預收款項 9.59%3,553.43萬26.63%3,571.8萬8.35%3,601.16萬-26.58%2,987.81萬-28.07%3,242.6萬-76.05%2,820.57萬781.69%3,323.78萬1,293.45%4,069.52萬-15.65%4,508.2萬37.66%1.18億
應付職工薪酬 -15.42%1.02億-11.06%1.25億-3.22%1.28億-4.01%1.24億4.21%1.21億-0.53%1.41億-8.05%1.32億-13.89%1.29億-9.24%1.16億-7.40%1.42億
應交稅費 -21.88%3,684.44萬-12.36%4,521.43萬-16.96%3,216.49萬-24.37%3,090.49萬-19.06%4,716.36萬-26.20%5,158.86萬-20.95%3,873.58萬-21.13%4,086.4萬4.04%5,826.82萬6.86%6,990.02萬
其他應付款(含利息和股利) -1.15%10.88億-2.74%10.66億70.63%10.94億75.10%10.95億86.85%11.01億81.80%10.96億-7.79%6.41億-11.57%6.26億-17.24%5.89億-17.46%6.03億
-應付股利 1,964.60%1,738.94萬107.77%1,738.94萬-59.76%336.76萬20,363.21%336.76萬5,201.64%84.23萬52,581.73%836.95萬6,211.51%836.95萬-87.59%1.65萬-99.33%1.59萬-99.33%1.59萬
-其他應付款 ------------74.56%10.92億----80.41%10.88億-----11.56%6.26億-----17.19%6.03億
劃分為持有待售的負債 --------------------------------------136.56萬
一年內到期的非流動負債 1.46%1,545.03萬2.93%1,571.63萬-89.61%1,071.56萬-88.57%1,179.2萬-84.17%1,522.84萬-92.24%1,526.87萬-14.84%1.03億-15.10%1.03億366.09%9,620.68萬233.40%1.97億
其他流動負債 3.03%156.28萬-2.79%157.35萬-41.35%249.41萬-60.56%153.1萬-61.52%151.69萬-52.78%161.86萬-34.04%425.23萬-42.29%388.22萬-43.56%394.22萬-17.64%342.8萬
流動負債合計 1.49%33.47億-12.97%29.16億-11.02%30.51億-9.65%32.15億-11.03%32.98億-5.43%33.51億-3.19%34.29億-5.40%35.58億-3.68%37.07億-6.73%35.43億
非流動負債
長期借款 -14.02%8,405萬22.66%8,525萬32.33%8,535萬796.50%8,965萬586.48%9,775.41萬388.06%6,950萬-11.39%6,450萬-86.26%1,000萬-82.24%1,424萬-79.70%1,424萬
長期應付款 --------------7,262萬------8,416.43萬----------------
專項應付款 --------------576.8萬------585.7萬----------------
預計負債 ---------82.21%96.51萬-81.89%107.4萬-79.85%119.88萬-81.70%119.88萬-1.99%542.46萬7.15%593.02萬7.51%595.02萬18.35%655萬
遞延所得稅負債 66.84%8,098.23萬67.82%8,145.71萬-6.08%4,906.63萬-6.08%4,906.63萬-5.32%4,853.76萬-5.32%4,853.76萬-1.46%5,224.48萬-1.46%5,224.48萬-3.34%5,126.24萬-3.34%5,126.24萬
長期遞延收益 -33.00%146.06萬-33.00%146.06萬-95.03%119萬-90.93%218萬-90.93%218萬-94.86%218萬2.97%2,394.13萬3.40%2,404.13萬1.34%2,404.13萬9.56%4,241.93萬
租賃負債 2,980.42%1.09億2,948.61%1.08億-3.63%214.92萬-11.52%201.67萬51.31%353.62萬70.46%355.67萬-11.24%223.02萬24.58%227.93萬43.15%233.71萬-1.12%208.65萬
其他非流動負債 -----------------------------99.57%5.89萬-99.59%5.89萬-96.87%6.15萬
非流動負債合計 54.87%3.65億69.50%3.64億-10.57%2.22億12.28%2.22億12.35%2.36億-8.39%2.15億-30.15%2.48億-46.91%1.98億-60.27%2.1億-55.24%2.35億
負債合計 5.05%37.12億-7.99%32.81億-10.99%32.73億-8.49%34.37億-9.78%35.34億-5.62%35.66億-5.65%36.77億-9.14%37.56億-10.51%39.16億-12.61%37.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億
資本公積 0.27%6.56億0.26%6.56億0.33%6.57億-0.01%6.54億-0.01%6.54億0.00%6.54億0.07%6.54億-0.34%6.54億-0.34%6.54億-0.35%6.54億
盈餘公積 0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億-0.00%1.4億-0.00%1.4億-0.00%1.4億
未分配利潤 -19.30%-2.41億-35.24%-2.17億-17.68%-2.02億-83.20%-1.94億-702.03%-2.02億-1,671.02%-1.61億-1,874.06%-1.72億-998.95%-1.06億38.66%-2,514.17萬55.84%-907.23萬
其他綜合收益 -14.87%892.04萬-14.87%892.04萬0.00%1,047.88萬0.00%1,047.88萬0.00%1,047.88萬0.00%1,047.88萬7.96%1,047.88萬16.03%1,047.88萬16.03%1,047.88萬16.03%1,047.88萬
專項儲備 -4.35%2,652.68萬-7.55%2,589.75萬1.35%2,891.62萬5.60%2,848.54萬9.06%2,773.31萬8.66%2,801.29萬13.52%2,853.22萬14.50%2,697.36萬12.09%2,542.95萬8.34%2,578.09萬
歸屬母公司所有者權益合計 -4.36%8.75億-6.12%8.98億-2.94%9.19億-8.55%9.24億-15.99%9.15億-13.50%9.57億-14.33%9.46億-8.46%10.11億1.66%10.9億1.15%11.06億
少數股東權益 -4.35%2.44億-6.58%2.46億0.12%2.56億-9.83%2.58億-9.87%2.55億-10.10%2.63億-9.85%2.56億-13.02%2.86億-12.64%2.83億-11.99%2.92億
所有者權益(或股東權益)合計 -4.36%11.19億-6.22%11.44億-2.28%11.75億-8.83%11.82億-14.73%11.7億-12.79%12.2億-13.41%12.02億-9.50%12.96億-1.66%13.73億-1.91%13.98億
負債和所有者權益(或股東權益)總計 2.71%48.31億-7.54%44.24億-8.84%44.48億-8.58%46.19億-11.06%47.04億-7.56%47.85億-7.69%48.79億-9.24%50.53億-8.37%52.89億-9.96%51.76億
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 --大信會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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

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