滬深市場個股詳情

600596 新安股份

添加自選
  • 9.06
  • -0.05-0.55%
交易中 05/22 13:36 (北京)
122.27億總市值84.67市盈率TTM

新安股份關鍵統計數據

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
46.88%50.25億
19.46%42.66億
-20.62%32.59億
-12.63%28.43億
31.31%34.21億
64.21%35.71億
108.62%41.06億
85.92%32.54億
112.47%26.06億
64.79%21.75億
交易性金融資產
-41.39%1,061.75萬
-6.55%1,646.93萬
-85.54%1,258.98萬
-95.80%1,621.8萬
-78.70%1,811.4萬
-90.72%1,762.4萬
-13.52%8,706.54萬
247.55%3.86億
-16.63%8,505.78萬
-32.06%1.9億
應收票據及應收賬款
10.87%18.01億
9.51%12.87億
-5.61%15.8億
-13.74%17.76億
-26.94%16.25億
-20.20%11.75億
4.61%16.74億
26.38%20.58億
40.31%22.24億
38.21%14.73億
-應收票據
-64.62%296.86萬
-58.24%815.07萬
-65.12%600.6萬
-77.50%797.69萬
-86.15%839.11萬
-63.04%1,951.61萬
-63.56%1,722.02萬
-35.34%3,544.74萬
67.85%6,059.88萬
1.64%5,279.7萬
-應收賬款
11.26%17.98億
10.65%12.79億
-4.99%15.74億
-12.62%17.68億
-25.29%16.16億
-18.60%11.56億
6.68%16.57億
28.53%20.23億
39.67%21.64億
40.08%14.2億
其他應收款(含利息和股利)
-71.92%7,164.04萬
-34.68%1.53億
-58.37%1.36億
-31.88%1.89億
-2.16%2.55億
4.26%2.35億
38.92%3.27億
21.28%2.78億
13.57%2.61億
13.69%2.25億
-其他應收款
----
----
----
-31.88%1.89億
----
4.26%2.35億
----
21.28%2.78億
----
13.69%2.25億
預付款項
3.19%3.8億
5.10%2.31億
-4.71%3.9億
-23.58%3.05億
-35.79%3.69億
-28.03%2.2億
-47.53%4.09億
-17.78%3.99億
26.79%5.74億
41.46%3.06億
存貨
-5.84%26.95億
-3.05%25.82億
-18.83%20.23億
-13.07%21.43億
6.27%28.62億
-9.43%26.63億
20.80%24.93億
51.03%24.65億
53.34%26.93億
99.39%29.4億
應收款項融資
-2.19%11.82億
-30.59%7.19億
4.92%14.65億
-19.90%13.76億
-11.35%12.09億
-27.26%10.36億
-4.43%13.96億
30.90%17.18億
22.58%13.63億
30.34%14.25億
劃分為持有待售的資產
----
----
-58.78%1,295.5萬
-58.80%1,295.5萬
-78.54%1,295.5萬
-82.79%1,295.5萬
8.11%3,143.15萬
8.16%3,144.63萬
107.62%6,036.34萬
158.85%7,525.9萬
一年內到期的非流動資產
-49.40%18.64萬
-29.24%27.18萬
-24.15%34.51萬
-23.57%35.71萬
-23.17%36.83萬
-21.40%38.41萬
--45.49萬
--46.72萬
-86.89%47.94萬
-80.00%48.87萬
其他流動資產
58.48%2.75億
40.94%2.87億
84.95%1.27億
195.63%1.23億
122.50%1.73億
36.94%2.04億
-15.10%6,847.41萬
-48.75%4,164.27萬
-66.79%7,788.13萬
-18.66%1.49億
流動資產合計
15.04%114.41億
4.49%95.46億
-14.97%90.07億
-17.38%87.85億
0.00%99.45億
1.98%91.36億
27.34%105.93億
46.45%106.32億
47.73%99.45億
52.84%89.58億
非流動資產
債權投資
-93.77%89.7萬
-72.45%396.91萬
7.44%1,524.09萬
9.12%1,502.63萬
6.23%1,440.7萬
7.52%1,440.45萬
323.33%1,418.59萬
265.27%1,377.03萬
276.61%1,356.21萬
199.29%1,339.65萬
其他非流動金融資產
-12.28%1.27億
-6.35%1.36億
-2.78%1.45億
-9.56%1.45億
3.24%1.45億
2.34%1.45億
-75.78%1.49億
35.53%1.61億
651.20%1.41億
80.39%1.42億
投資性房地產
-20.05%8,909.75萬
-23.21%8,631.08萬
-3.35%1.1億
-3.34%1.1億
-3.30%1.11億
5.41%1.12億
25.17%1.13億
25.06%1.14億
24.92%1.15億
14.53%1.07億
長期股權投資
-9.13%10.52億
-3.15%11.14億
-7.41%11.57億
-9.29%11.63億
-1.04%11.57億
2.14%11.5億
301.68%12.5億
320.77%12.82億
286.38%11.7億
268.29%11.26億
長期應收款
14.51%1.64億
-3.72%1.44億
-0.72%1.49億
17.87%1.43億
33.93%1.43億
17.05%1.5億
42.39%1.5億
145.93%1.21億
86.57%1.07億
118.61%1.28億
固定資產
----
----
----
6.49%49.74億
----
7.39%50.66億
----
-2.71%46.71億
----
-5.02%47.17億
在建工程
----
----
----
112.77%29.32億
----
155.73%19.51億
----
228.30%13.78億
----
131.48%7.63億
工程物資
----
----
----
1,225.97%2.7億
----
1,375.29%1.37億
----
165.71%2,038.67萬
----
1,340.82%931.21萬
無形資產
11.15%10.38億
16.76%10.52億
9.19%9.75億
7.42%9.7億
12.79%9.34億
16.76%9.01億
22.21%8.93億
22.69%9.03億
26.39%8.28億
25.58%7.72億
商譽
-4.45%2.02億
108.68%2.02億
94.99%2.05億
99.93%2.11億
99.55%2.11億
-8.49%9,679.16萬
-21.01%1.05億
-20.96%1.05億
-20.70%1.06億
23.68%1.06億
長期待攤費用
83.01%2,358.04萬
62.79%1,973.89萬
4.76%1,340.69萬
-8.90%1,218.64萬
-10.94%1,288.49萬
-14.07%1,212.55萬
-26.33%1,279.75萬
-24.79%1,337.72萬
-23.15%1,446.69萬
-21.54%1,411.02萬
遞延所得稅資產
-33.35%6,289.79萬
-43.50%6,064.25萬
-30.84%6,407.32萬
-32.87%6,751.88萬
-12.59%9,436.81萬
31.53%1.07億
161.69%9,264.82萬
245.63%1.01億
339.92%1.08億
213.76%8,159.85萬
使用權資產
-45.48%1,530.11萬
-34.86%2,099.76萬
-25.99%2,120.45萬
-23.39%2,452.85萬
7.16%2,806.3萬
8.98%3,223.57萬
282.76%2,865萬
48,303.93%3,201.92萬
--2,618.87萬
127.27%2,957.97萬
其他非流動資產
-30.10%2.36億
-11.46%2.1億
107.11%3.61億
80.37%2.73億
138.61%3.38億
2.01%2.38億
18.83%1.74億
55.75%1.51億
245.06%1.42億
1,423.17%2.33億
非流動資產合計
16.87%126.25億
21.34%122.72億
25.20%116.41億
24.75%113.12億
24.96%108.03億
22.72%101.14億
23.33%92.98億
33.15%90.67億
30.82%86.45億
24.68%82.41億
資產總計
15.99%240.66億
13.35%218.19億
3.80%206.48億
2.01%200.96億
11.61%207.49億
11.92%192.49億
25.43%198.91億
40.02%197億
39.35%185.9億
37.91%171.99億
負債
流動負債
短期借款
113.29%16.09億
39.00%4.6億
39.01%12.15億
57.96%9億
109.81%7.54億
-24.57%3.31億
7.68%8.74億
-25.41%5.7億
-63.59%3.6億
-56.90%4.39億
交易性金融負債
-4.67%91.75萬
-99.77%5,712.55
-62.46%390.75萬
-48.39%238.69萬
--96.24萬
8,806.70%247.63萬
--1,040.9萬
--462.52萬
----
--2.78萬
應付票據及應付帳款
20.71%43.61億
3.42%33.91億
9.82%39.5億
-3.29%39.11億
-4.26%36.13億
-4.16%32.79億
7.68%35.97億
29.04%40.44億
36.56%37.74億
39.25%34.22億
-應付票據
-6.54%14.31億
-34.94%8.16億
-11.10%15.26億
-15.08%14.86億
-10.48%15.31億
1.74%12.55億
23.10%17.16億
29.90%17.49億
73.95%17.11億
47.21%12.33億
-應付帳款
40.76%29.3億
27.19%25.75億
28.91%24.25億
5.69%24.26億
0.89%20.81億
-7.48%20.25億
-3.37%18.81億
28.39%22.95億
15.91%20.63億
35.14%21.88億
合同負債
-29.61%4.28億
-0.71%4.45億
-17.18%1.9億
-37.79%1.73億
81.99%6.07億
-37.22%4.49億
-48.02%2.29億
8.93%2.78億
-6.29%3.34億
135.50%7.15億
預收款項
-83.90%4.77萬
-73.11%39.68萬
-52.97%29.6萬
-52.97%29.6萬
--29.6萬
-28.52%147.58萬
-67.17%62.94萬
--62.94萬
----
39.94%206.46萬
應付職工薪酬
31.79%1.25億
-16.79%2.4億
-33.74%1.95億
-40.28%1.52億
-32.29%9,487.43萬
2.96%2.89億
36.31%2.94億
79.55%2.54億
43.25%1.4億
31.47%2.8億
應交稅費
-10.41%1.22億
-34.25%1.2億
-47.07%1.21億
-72.15%1.21億
-75.16%1.36億
-57.04%1.83億
-3.04%2.28億
167.59%4.33億
406.46%5.47億
289.03%4.26億
其他應付款(含利息和股利)
-2.90%2億
-5.15%2.04億
-24.67%1.86億
-15.05%1.86億
-23.67%2.06億
-1.08%2.16億
47.41%2.47億
8.63%2.19億
27.47%2.69億
34.09%2.18億
-應付股利
-30.56%4,544.87萬
-30.56%4,544.87萬
-30.61%4,544.87萬
-30.61%4,544.87萬
0.00%6,544.87萬
0.00%6,544.87萬
0.08%6,549.92萬
0.08%6,549.92萬
8.27%6,544.87萬
8.27%6,544.87萬
-其他應付款
----
----
----
-8.41%1.4億
----
-1.55%1.5億
----
12.74%1.53億
----
49.37%1.52億
一年內到期的非流動負債
13.91%4.34億
80.46%5.44億
239.22%6.78億
262.32%6.83億
45.05%3.81億
42.77%3.01億
128.18%2億
46.82%1.89億
659.22%2.62億
130.78%2.11億
其他流動負債
35.07%6,203.66萬
2.18%2,946.14萬
-27.93%2,413.57萬
13.43%1,412.95萬
-60.06%4,592.89萬
-33.46%2,883.19萬
-77.13%3,348.9萬
-89.97%1,245.61萬
22.94%1.15億
85.51%4,333.22萬
流動負債合計
25.72%73.41億
6.99%54.36億
14.86%65.62億
2.29%61.43億
0.65%58.39億
-11.74%50.8億
4.89%57.13億
22.28%60.05億
24.69%58.01億
31.40%57.56億
非流動負債
長期借款
27.90%23.97億
57.39%22.17億
18.10%17.37億
4.86%17.04億
22.94%18.74億
-5.04%14.09億
-2.62%14.71億
61.63%16.25億
62.09%15.24億
93.69%14.83億
長期應付款
----
----
----
78.06%1.38億
----
172.08%1.13億
----
659.70%7,731.81萬
----
457.55%4,139.78萬
專項應付款
----
----
----
----
----
----
----
--0
----
----
遞延所得稅負債
29.68%3,508.59萬
15.44%3,113.76萬
142.47%2,746.28萬
132.39%2,791萬
-13.06%2,705.55萬
106.79%2,697.26萬
68.30%1,132.64萬
31.85%1,201.02萬
295.39%3,112.12萬
23.17%1,304.34萬
長期遞延收益
9.45%8,389.31萬
7.19%7,688.31萬
9.05%8,082.95萬
6.98%8,368.12萬
11.61%7,665.02萬
38.73%7,172.3萬
44.33%7,412.17萬
44.40%7,822.29萬
19.01%6,867.6萬
-14.08%5,170.08萬
租賃負債
-38.91%1,325.45萬
-34.82%1,044.4萬
0.76%1,774.94萬
28.66%1,882.81萬
30.05%2,169.73萬
-14.03%1,602.39萬
--1,761.53萬
--1,463.39萬
--1,668.39萬
94.88%1,863.98萬
非流動負債合計
26.17%26.78億
51.03%24.71億
18.09%20.13億
9.12%19.73億
26.08%21.22億
1.72%16.36億
5.61%17.04億
62.11%18.08億
59.82%16.83億
88.40%16.08億
負債合計
25.84%100.18億
17.72%79.06億
15.60%85.74億
3.87%81.15億
6.37%79.61億
-8.80%67.16億
5.06%74.17億
29.65%78.13億
31.18%74.84億
40.69%73.64億
所有者權益(或股東權益)
實收資本(或股本)
17.79%13.5億
17.79%13.5億
0.00%11.46億
0.00%11.46億
40.00%11.46億
40.00%11.46億
40.04%11.46億
40.00%11.46億
-0.01%8.18億
-0.01%8.18億
資本公積
244.48%22.4億
244.58%22.4億
0.09%6.51億
0.06%6.51億
-33.45%6.5億
-33.47%6.5億
-34.28%6.5億
-34.27%6.5億
-1.23%9.77億
-1.26%9.77億
盈餘公積
4.63%5.99億
4.63%5.99億
2.40%5.73億
2.40%5.73億
2.40%5.73億
2.40%5.73億
0.00%5.59億
0.00%5.59億
0.00%5.59億
0.00%5.59億
未分配利潤
-8.07%84.51億
-8.21%83.41億
-6.76%84.03億
-1.63%83.41億
18.16%91.93億
38.62%90.86億
64.04%90.13億
78.77%84.79億
77.48%77.8億
59.67%65.55億
其他綜合收益
11.01%4,236.56萬
5.38%3,705.93萬
24.29%6,322.19萬
283.76%5,986.21萬
280.03%3,816.51萬
289.78%3,516.72萬
471.95%5,086.51萬
208.23%1,559.9萬
-62.05%-2,119.9萬
-41.90%-1,853.05萬
專項儲備
6.75%6,737.82萬
-4.91%5,218.1萬
0.48%6,972.58萬
0.43%6,829.97萬
3.31%6,311.71萬
4.68%5,487.38萬
1.00%6,939.13萬
-3.55%6,800.81萬
-7.70%6,109.56萬
-17.07%5,241.89萬
歸屬母公司所有者權益合計
9.32%127.5億
9.30%126.19億
-5.07%109.05億
-0.73%108.38億
14.62%116.63億
29.09%115.45億
45.13%114.88億
52.35%109.18億
50.01%101.75億
37.55%89.43億
少數股東權益
15.40%12.98億
30.86%12.93億
18.47%11.68億
17.95%11.43億
20.73%11.25億
10.84%9.88億
11.73%9.86億
10.45%9.69億
9.30%9.31億
21.31%8.92億
所有者權益(或股東權益)合計
9.86%140.48億
11.00%139.12億
-3.21%120.73億
0.79%119.81億
15.14%127.88億
27.43%125.33億
41.78%124.74億
47.78%118.87億
45.46%111.06億
35.90%98.35億
負債和所有者權益(或股東權益)總計
15.99%240.66億
13.35%218.19億
3.80%206.48億
2.01%200.96億
11.61%207.49億
11.92%192.49億
25.43%198.91億
40.02%197億
39.35%185.9億
37.91%171.99億
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 46.88%50.25億19.46%42.66億-20.62%32.59億-12.63%28.43億31.31%34.21億64.21%35.71億108.62%41.06億85.92%32.54億112.47%26.06億64.79%21.75億
交易性金融資產 -41.39%1,061.75萬-6.55%1,646.93萬-85.54%1,258.98萬-95.80%1,621.8萬-78.70%1,811.4萬-90.72%1,762.4萬-13.52%8,706.54萬247.55%3.86億-16.63%8,505.78萬-32.06%1.9億
應收票據及應收賬款 10.87%18.01億9.51%12.87億-5.61%15.8億-13.74%17.76億-26.94%16.25億-20.20%11.75億4.61%16.74億26.38%20.58億40.31%22.24億38.21%14.73億
-應收票據 -64.62%296.86萬-58.24%815.07萬-65.12%600.6萬-77.50%797.69萬-86.15%839.11萬-63.04%1,951.61萬-63.56%1,722.02萬-35.34%3,544.74萬67.85%6,059.88萬1.64%5,279.7萬
-應收賬款 11.26%17.98億10.65%12.79億-4.99%15.74億-12.62%17.68億-25.29%16.16億-18.60%11.56億6.68%16.57億28.53%20.23億39.67%21.64億40.08%14.2億
其他應收款(含利息和股利) -71.92%7,164.04萬-34.68%1.53億-58.37%1.36億-31.88%1.89億-2.16%2.55億4.26%2.35億38.92%3.27億21.28%2.78億13.57%2.61億13.69%2.25億
-其他應收款 -------------31.88%1.89億----4.26%2.35億----21.28%2.78億----13.69%2.25億
預付款項 3.19%3.8億5.10%2.31億-4.71%3.9億-23.58%3.05億-35.79%3.69億-28.03%2.2億-47.53%4.09億-17.78%3.99億26.79%5.74億41.46%3.06億
存貨 -5.84%26.95億-3.05%25.82億-18.83%20.23億-13.07%21.43億6.27%28.62億-9.43%26.63億20.80%24.93億51.03%24.65億53.34%26.93億99.39%29.4億
應收款項融資 -2.19%11.82億-30.59%7.19億4.92%14.65億-19.90%13.76億-11.35%12.09億-27.26%10.36億-4.43%13.96億30.90%17.18億22.58%13.63億30.34%14.25億
劃分為持有待售的資產 ---------58.78%1,295.5萬-58.80%1,295.5萬-78.54%1,295.5萬-82.79%1,295.5萬8.11%3,143.15萬8.16%3,144.63萬107.62%6,036.34萬158.85%7,525.9萬
一年內到期的非流動資產 -49.40%18.64萬-29.24%27.18萬-24.15%34.51萬-23.57%35.71萬-23.17%36.83萬-21.40%38.41萬--45.49萬--46.72萬-86.89%47.94萬-80.00%48.87萬
其他流動資產 58.48%2.75億40.94%2.87億84.95%1.27億195.63%1.23億122.50%1.73億36.94%2.04億-15.10%6,847.41萬-48.75%4,164.27萬-66.79%7,788.13萬-18.66%1.49億
流動資產合計 15.04%114.41億4.49%95.46億-14.97%90.07億-17.38%87.85億0.00%99.45億1.98%91.36億27.34%105.93億46.45%106.32億47.73%99.45億52.84%89.58億
非流動資產
債權投資 -93.77%89.7萬-72.45%396.91萬7.44%1,524.09萬9.12%1,502.63萬6.23%1,440.7萬7.52%1,440.45萬323.33%1,418.59萬265.27%1,377.03萬276.61%1,356.21萬199.29%1,339.65萬
其他非流動金融資產 -12.28%1.27億-6.35%1.36億-2.78%1.45億-9.56%1.45億3.24%1.45億2.34%1.45億-75.78%1.49億35.53%1.61億651.20%1.41億80.39%1.42億
投資性房地產 -20.05%8,909.75萬-23.21%8,631.08萬-3.35%1.1億-3.34%1.1億-3.30%1.11億5.41%1.12億25.17%1.13億25.06%1.14億24.92%1.15億14.53%1.07億
長期股權投資 -9.13%10.52億-3.15%11.14億-7.41%11.57億-9.29%11.63億-1.04%11.57億2.14%11.5億301.68%12.5億320.77%12.82億286.38%11.7億268.29%11.26億
長期應收款 14.51%1.64億-3.72%1.44億-0.72%1.49億17.87%1.43億33.93%1.43億17.05%1.5億42.39%1.5億145.93%1.21億86.57%1.07億118.61%1.28億
固定資產 ------------6.49%49.74億----7.39%50.66億-----2.71%46.71億-----5.02%47.17億
在建工程 ------------112.77%29.32億----155.73%19.51億----228.30%13.78億----131.48%7.63億
工程物資 ------------1,225.97%2.7億----1,375.29%1.37億----165.71%2,038.67萬----1,340.82%931.21萬
無形資產 11.15%10.38億16.76%10.52億9.19%9.75億7.42%9.7億12.79%9.34億16.76%9.01億22.21%8.93億22.69%9.03億26.39%8.28億25.58%7.72億
商譽 -4.45%2.02億108.68%2.02億94.99%2.05億99.93%2.11億99.55%2.11億-8.49%9,679.16萬-21.01%1.05億-20.96%1.05億-20.70%1.06億23.68%1.06億
長期待攤費用 83.01%2,358.04萬62.79%1,973.89萬4.76%1,340.69萬-8.90%1,218.64萬-10.94%1,288.49萬-14.07%1,212.55萬-26.33%1,279.75萬-24.79%1,337.72萬-23.15%1,446.69萬-21.54%1,411.02萬
遞延所得稅資產 -33.35%6,289.79萬-43.50%6,064.25萬-30.84%6,407.32萬-32.87%6,751.88萬-12.59%9,436.81萬31.53%1.07億161.69%9,264.82萬245.63%1.01億339.92%1.08億213.76%8,159.85萬
使用權資產 -45.48%1,530.11萬-34.86%2,099.76萬-25.99%2,120.45萬-23.39%2,452.85萬7.16%2,806.3萬8.98%3,223.57萬282.76%2,865萬48,303.93%3,201.92萬--2,618.87萬127.27%2,957.97萬
其他非流動資產 -30.10%2.36億-11.46%2.1億107.11%3.61億80.37%2.73億138.61%3.38億2.01%2.38億18.83%1.74億55.75%1.51億245.06%1.42億1,423.17%2.33億
非流動資產合計 16.87%126.25億21.34%122.72億25.20%116.41億24.75%113.12億24.96%108.03億22.72%101.14億23.33%92.98億33.15%90.67億30.82%86.45億24.68%82.41億
資產總計 15.99%240.66億13.35%218.19億3.80%206.48億2.01%200.96億11.61%207.49億11.92%192.49億25.43%198.91億40.02%197億39.35%185.9億37.91%171.99億
負債
流動負債
短期借款 113.29%16.09億39.00%4.6億39.01%12.15億57.96%9億109.81%7.54億-24.57%3.31億7.68%8.74億-25.41%5.7億-63.59%3.6億-56.90%4.39億
交易性金融負債 -4.67%91.75萬-99.77%5,712.55-62.46%390.75萬-48.39%238.69萬--96.24萬8,806.70%247.63萬--1,040.9萬--462.52萬------2.78萬
應付票據及應付帳款 20.71%43.61億3.42%33.91億9.82%39.5億-3.29%39.11億-4.26%36.13億-4.16%32.79億7.68%35.97億29.04%40.44億36.56%37.74億39.25%34.22億
-應付票據 -6.54%14.31億-34.94%8.16億-11.10%15.26億-15.08%14.86億-10.48%15.31億1.74%12.55億23.10%17.16億29.90%17.49億73.95%17.11億47.21%12.33億
-應付帳款 40.76%29.3億27.19%25.75億28.91%24.25億5.69%24.26億0.89%20.81億-7.48%20.25億-3.37%18.81億28.39%22.95億15.91%20.63億35.14%21.88億
合同負債 -29.61%4.28億-0.71%4.45億-17.18%1.9億-37.79%1.73億81.99%6.07億-37.22%4.49億-48.02%2.29億8.93%2.78億-6.29%3.34億135.50%7.15億
預收款項 -83.90%4.77萬-73.11%39.68萬-52.97%29.6萬-52.97%29.6萬--29.6萬-28.52%147.58萬-67.17%62.94萬--62.94萬----39.94%206.46萬
應付職工薪酬 31.79%1.25億-16.79%2.4億-33.74%1.95億-40.28%1.52億-32.29%9,487.43萬2.96%2.89億36.31%2.94億79.55%2.54億43.25%1.4億31.47%2.8億
應交稅費 -10.41%1.22億-34.25%1.2億-47.07%1.21億-72.15%1.21億-75.16%1.36億-57.04%1.83億-3.04%2.28億167.59%4.33億406.46%5.47億289.03%4.26億
其他應付款(含利息和股利) -2.90%2億-5.15%2.04億-24.67%1.86億-15.05%1.86億-23.67%2.06億-1.08%2.16億47.41%2.47億8.63%2.19億27.47%2.69億34.09%2.18億
-應付股利 -30.56%4,544.87萬-30.56%4,544.87萬-30.61%4,544.87萬-30.61%4,544.87萬0.00%6,544.87萬0.00%6,544.87萬0.08%6,549.92萬0.08%6,549.92萬8.27%6,544.87萬8.27%6,544.87萬
-其他應付款 -------------8.41%1.4億-----1.55%1.5億----12.74%1.53億----49.37%1.52億
一年內到期的非流動負債 13.91%4.34億80.46%5.44億239.22%6.78億262.32%6.83億45.05%3.81億42.77%3.01億128.18%2億46.82%1.89億659.22%2.62億130.78%2.11億
其他流動負債 35.07%6,203.66萬2.18%2,946.14萬-27.93%2,413.57萬13.43%1,412.95萬-60.06%4,592.89萬-33.46%2,883.19萬-77.13%3,348.9萬-89.97%1,245.61萬22.94%1.15億85.51%4,333.22萬
流動負債合計 25.72%73.41億6.99%54.36億14.86%65.62億2.29%61.43億0.65%58.39億-11.74%50.8億4.89%57.13億22.28%60.05億24.69%58.01億31.40%57.56億
非流動負債
長期借款 27.90%23.97億57.39%22.17億18.10%17.37億4.86%17.04億22.94%18.74億-5.04%14.09億-2.62%14.71億61.63%16.25億62.09%15.24億93.69%14.83億
長期應付款 ------------78.06%1.38億----172.08%1.13億----659.70%7,731.81萬----457.55%4,139.78萬
專項應付款 ------------------------------0--------
遞延所得稅負債 29.68%3,508.59萬15.44%3,113.76萬142.47%2,746.28萬132.39%2,791萬-13.06%2,705.55萬106.79%2,697.26萬68.30%1,132.64萬31.85%1,201.02萬295.39%3,112.12萬23.17%1,304.34萬
長期遞延收益 9.45%8,389.31萬7.19%7,688.31萬9.05%8,082.95萬6.98%8,368.12萬11.61%7,665.02萬38.73%7,172.3萬44.33%7,412.17萬44.40%7,822.29萬19.01%6,867.6萬-14.08%5,170.08萬
租賃負債 -38.91%1,325.45萬-34.82%1,044.4萬0.76%1,774.94萬28.66%1,882.81萬30.05%2,169.73萬-14.03%1,602.39萬--1,761.53萬--1,463.39萬--1,668.39萬94.88%1,863.98萬
非流動負債合計 26.17%26.78億51.03%24.71億18.09%20.13億9.12%19.73億26.08%21.22億1.72%16.36億5.61%17.04億62.11%18.08億59.82%16.83億88.40%16.08億
負債合計 25.84%100.18億17.72%79.06億15.60%85.74億3.87%81.15億6.37%79.61億-8.80%67.16億5.06%74.17億29.65%78.13億31.18%74.84億40.69%73.64億
所有者權益(或股東權益)
實收資本(或股本) 17.79%13.5億17.79%13.5億0.00%11.46億0.00%11.46億40.00%11.46億40.00%11.46億40.04%11.46億40.00%11.46億-0.01%8.18億-0.01%8.18億
資本公積 244.48%22.4億244.58%22.4億0.09%6.51億0.06%6.51億-33.45%6.5億-33.47%6.5億-34.28%6.5億-34.27%6.5億-1.23%9.77億-1.26%9.77億
盈餘公積 4.63%5.99億4.63%5.99億2.40%5.73億2.40%5.73億2.40%5.73億2.40%5.73億0.00%5.59億0.00%5.59億0.00%5.59億0.00%5.59億
未分配利潤 -8.07%84.51億-8.21%83.41億-6.76%84.03億-1.63%83.41億18.16%91.93億38.62%90.86億64.04%90.13億78.77%84.79億77.48%77.8億59.67%65.55億
其他綜合收益 11.01%4,236.56萬5.38%3,705.93萬24.29%6,322.19萬283.76%5,986.21萬280.03%3,816.51萬289.78%3,516.72萬471.95%5,086.51萬208.23%1,559.9萬-62.05%-2,119.9萬-41.90%-1,853.05萬
專項儲備 6.75%6,737.82萬-4.91%5,218.1萬0.48%6,972.58萬0.43%6,829.97萬3.31%6,311.71萬4.68%5,487.38萬1.00%6,939.13萬-3.55%6,800.81萬-7.70%6,109.56萬-17.07%5,241.89萬
歸屬母公司所有者權益合計 9.32%127.5億9.30%126.19億-5.07%109.05億-0.73%108.38億14.62%116.63億29.09%115.45億45.13%114.88億52.35%109.18億50.01%101.75億37.55%89.43億
少數股東權益 15.40%12.98億30.86%12.93億18.47%11.68億17.95%11.43億20.73%11.25億10.84%9.88億11.73%9.86億10.45%9.69億9.30%9.31億21.31%8.92億
所有者權益(或股東權益)合計 9.86%140.48億11.00%139.12億-3.21%120.73億0.79%119.81億15.14%127.88億27.43%125.33億41.78%124.74億47.78%118.87億45.46%111.06億35.90%98.35億
負債和所有者權益(或股東權益)總計 15.99%240.66億13.35%218.19億3.80%206.48億2.01%200.96億11.61%207.49億11.92%192.49億25.43%198.91億40.02%197億39.35%185.9億37.91%171.99億
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。

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