滬深市場個股詳情

600993 馬應龍

添加自選
  • 28.41
  • +0.21+0.74%
休市中 06/14 15:00 (北京)
122.46億總市值27.01市盈率TTM

馬應龍關鍵統計數據

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
9.32%24.15億
19.83%29.88億
-2.79%20億
-9.19%20.75億
19.98%22.09億
2.59%24.94億
41.95%20.58億
19.68%22.85億
46.96%18.41億
17.25%24.31億
交易性金融資產
-22.93%6.15億
-90.62%6,328.53萬
-3.85%8.55億
2,110.41%9.02億
64.33%7.98億
536.04%6.74億
45.42%8.89億
-57.16%4,079.9萬
-13.96%4.86億
191.93%1.06億
應收票據及應收賬款
-27.96%3.14億
-12.43%2.8億
52.16%5.6億
5.40%4.66億
0.08%4.35億
89.22%3.2億
18.37%3.68億
6.82%4.42億
11.81%4.35億
-38.68%1.69億
-應收票據
-0.67%8,160.15萬
-53.38%3,379.05萬
7.75%5,410.85萬
-52.99%4,499.54萬
6.63%8,214.84萬
58.77%7,247.65萬
-45.64%5,021.69萬
-58.12%9,570.49萬
-61.60%7,704.38萬
-73.78%4,564.81萬
-應收賬款
-34.31%2.32億
-0.44%2.46億
59.18%5.06億
21.52%4.21億
-1.33%3.53億
100.48%2.47億
45.44%3.18億
86.87%3.46億
89.92%3.58億
21.46%1.23億
其他應收款(含利息和股利)
-23.99%5,607.41萬
-31.72%2,537.07萬
-14.37%5,288.73萬
-12.22%5,958.7萬
40.54%7,377.63萬
96.60%3,715.88萬
6.35%6,176.28萬
48.38%6,788.2萬
-6.42%5,249.36萬
12.65%1,890.12萬
-應收股利
----
----
----
----
----
--860.32萬
----
----
----
----
-其他應收款
----
----
----
-12.22%5,958.7萬
----
51.08%2,855.56萬
----
48.38%6,788.2萬
----
12.65%1,890.12萬
預付款項
-10.38%6,361.31萬
-21.99%5,339.11萬
-27.43%7,716.99萬
-28.03%7,513.62萬
-28.65%7,097.8萬
-1.03%6,844.28萬
16.20%1.06億
45.08%1.04億
-11.95%9,947.3萬
-26.50%6,915.17萬
存貨
-15.09%2.91億
-18.66%2.73億
-16.64%2.82億
2.74%3.43億
24.53%3.43億
7.10%3.36億
14.05%3.39億
20.64%3.34億
-3.43%2.75億
17.07%3.14億
應收款項融資
72.74%1.57億
-39.24%5,450.46萬
38.16%7,014.38萬
-6.49%9,462.67萬
-20.87%9,069.6萬
21.57%8,970.12萬
-33.01%5,077.09萬
-41.39%1.01億
-13.47%1.15億
-29.51%7,378.48萬
劃分為持有待售的資產
-99.22%15萬
-99.66%15萬
----
----
200.80%1,934.19萬
578.96%4,365.8萬
--643.01萬
--643.01萬
--643.01萬
--643.01萬
其他流動資產
-77.55%3,254.08萬
-79.63%3,314.04萬
37.08%2.23億
34.50%2.21億
-15.89%1.45億
-6.13%1.63億
-67.21%1.63億
-50.10%1.65億
-56.36%1.72億
-27.92%1.73億
流動資產合計
-5.76%39.44億
-10.75%37.72億
1.96%41.21億
19.46%42.37億
20.17%41.85億
25.72%42.26億
19.18%40.41億
6.96%35.47億
9.24%34.83億
8.10%33.61億
非流動資產
其他非流動金融資產
0.91%1,777.98萬
0.91%1,777.98萬
-6.75%1,761.86萬
-6.75%1,761.86萬
-6.75%1,761.86萬
-6.75%1,761.86萬
7.02%1,889.33萬
7.02%1,889.33萬
-60.79%1,889.33萬
-60.79%1,889.33萬
長期股權投資
1.70%1.36億
0.89%1.35億
-26.22%1.33億
-24.89%1.36億
-32.25%1.34億
-15.22%1.34億
14.55%1.8億
13.93%1.81億
28.03%1.98億
-11.24%1.58億
固定資產
----
----
----
-4.88%3.05億
----
0.14%3.31億
----
3.42%3.2億
----
6.93%3.31億
在建工程
----
----
----
454.92%7,557.78萬
----
193.93%2,571.41萬
----
-51.81%1,361.95萬
----
-74.83%874.84萬
無形資產
147.56%8,806.77萬
141.73%9,011.28萬
-12.61%3,244.99萬
-9.82%3,408.47萬
-6.49%3,557.43萬
1.01%3,727.83萬
11.14%3,713.39萬
13.87%3,779.63萬
15.61%3,804.21萬
8.20%3,690.41萬
開發支出
57.47%7,852.29萬
66.97%7,166.11萬
58.04%5,989.88萬
61.31%5,477.49萬
58.46%4,986.65萬
41.66%4,291.81萬
21.08%3,790.1萬
10.87%3,395.6萬
8.00%3,146.88萬
7.55%3,029.72萬
商譽
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
0.00%2,526.28萬
長期待攤費用
-44.24%929.21萬
-54.94%1,063.49萬
-46.12%1,265.87萬
-41.77%1,477.39萬
-36.48%1,666.56萬
-16.12%2,360.26萬
-38.22%2,349.57萬
-35.83%2,537.05萬
-26.46%2,623.53萬
-3.47%2,813.93萬
遞延所得稅資產
-9.70%4,858.89萬
-15.25%4,945.87萬
121.39%5,328.97萬
89.37%5,152.15萬
128.98%5,380.64萬
169.73%5,835.52萬
16.70%2,407.09萬
43.16%2,720.63萬
83.71%2,349.85萬
2.87%2,163.48萬
使用權資產
-20.15%1.21億
-20.25%1.26億
-16.66%1.39億
59.70%1.43億
57.42%1.51億
56.92%1.58億
77.98%1.67億
11.72%8,976.83萬
12.87%9,605.22萬
-6.83%1.01億
其他非流動資產
55.55%1,961.47萬
175.76%2,245.88萬
33.76%1,297.46萬
54.15%1,411.46萬
-13.93%1,260.96萬
29.93%814.42萬
418.49%970.02萬
315.54%915.66萬
-65.89%1,465.02萬
-85.50%626.8萬
非流動資產合計
24.39%10.68億
22.68%10.58億
3.55%8.9億
11.45%8.71億
6.61%8.59億
12.62%8.62億
13.72%8.59億
5.05%7.82億
-0.91%8.05億
-10.91%7.66億
資產總計
-0.63%50.12億
-5.08%48.3億
2.24%50.1億
18.01%51.08億
17.62%50.44億
23.29%50.88億
18.19%49.01億
6.61%43.28億
7.18%42.88億
3.99%41.27億
負債
流動負債
短期借款
-11.70%4,680萬
-48.01%4,580萬
-59.14%3,600萬
39.47%5,300萬
-39.91%5,300萬
0.11%8,810萬
-3.19%8,810萬
-53.66%3,800萬
-33.68%8,820萬
-33.83%8,800萬
應付票據及應付帳款
-3.38%2.76億
1.74%2.9億
-15.90%2.1億
38.44%2.89億
7.81%2.86億
81.56%2.85億
70.43%2.49億
15.81%2.09億
14.90%2.65億
2.96%1.57億
-應付票據
-60.30%4,903.16萬
-40.21%7,967.25萬
-43.94%3,944.86萬
371.77%1.15億
251.88%1.24億
347.55%1.33億
1,082.12%7,036.24萬
-39.10%2,429.16萬
-17.00%3,510萬
-37.02%2,977.62萬
-應付帳款
39.88%2.27億
38.65%2.1億
-4.88%1.7億
-5.43%1.75億
-29.41%1.62億
19.23%1.51億
27.52%1.79億
31.41%1.85億
22.06%2.3億
20.96%1.27億
合同負債
57.94%1.32億
-10.60%9,185.71萬
-28.98%7,859.3萬
-49.17%5,981.87萬
-35.84%8,327.34萬
16.53%1.03億
-54.65%1.11億
-36.11%1.18億
-5.79%1.3億
-51.92%8,817.76萬
應付職工薪酬
112.54%1,889.58萬
-22.13%2,371.76萬
1.78%672.8萬
14.50%730.21萬
40.46%889.06萬
-9.84%3,045.64萬
21.86%661.02萬
28.19%637.72萬
-10.92%632.95萬
12.58%3,378.14萬
應交稅費
9.47%1.02億
-40.01%9,639.05萬
-21.20%1.39億
-14.93%1.05億
-6.43%9,278.17萬
-5.03%1.61億
21.84%1.77億
17.12%1.24億
1.72%9,916.27萬
-4.37%1.69億
其他應付款(含利息和股利)
-13.61%7,837.15萬
-44.30%8,048.75萬
-36.54%4,587.58萬
-9.97%2.21億
14.64%9,072.08萬
49.87%1.44億
-20.50%7,229.12萬
18.99%2.46億
-30.49%7,913.79萬
-4.51%9,641.74萬
-應付股利
201.17%454.55萬
14.41%172.68萬
14.41%172.68萬
-0.23%1.52億
-19.19%150.93萬
-80.89%150.93萬
-80.89%150.93萬
17.10%1.53億
--186.78萬
608.85%789.74萬
-其他應付款
----
----
----
-25.91%6,906.07萬
----
61.53%1.43億
----
22.21%9,321.78萬
----
-11.36%8,852萬
劃分為持有待售的負債
----
----
----
----
--385.59萬
----
----
----
----
----
一年內到期的非流動負債
21.04%3,336.27萬
16.98%3,290.73萬
31.71%3,500.71萬
38.14%3,295.44萬
29.01%2,756.38萬
33.06%2,813.13萬
162.66%2,657.82萬
56.31%2,385.63萬
20.74%2,136.52萬
-22.73%2,114.12萬
其他流動負債
-9.64%1,805.89萬
7.69%2,022.5萬
-43.16%1,414.27萬
-13.04%1,904.59萬
24.40%1,998.54萬
57.69%1,878.03萬
-12.58%2,488.19萬
7.28%2,190.31萬
1.75%1,606.59萬
-50.21%1,190.94萬
流動負債合計
5.83%7.05億
-20.63%6.81億
-25.15%5.65億
0.20%7.88億
-5.57%6.66億
28.96%8.58億
-0.80%7.55億
-1.64%7.87億
-6.40%7.05億
-19.62%6.65億
非流動負債
長期借款
-75.62%9,990萬
-75.00%1億
0.00%4億
--4億
--4.1億
--4億
--4億
----
----
----
遞延所得稅負債
-22.89%2,733.5萬
-19.11%2,861.03萬
1,337.62%3,172.04萬
1,321.03%3,238.28萬
1,407.28%3,544.9萬
1,307.97%3,536.87萬
-17.44%220.65萬
-14.73%227.88萬
-19.84%235.18萬
-14.38%251.2萬
長期遞延收益
-2.82%2,602.84萬
3.49%2,789.1萬
-1.83%2,575.1萬
-4.20%2,616.47萬
-4.31%2,678.34萬
-7.16%2,695.01萬
74.34%2,623.18萬
73.87%2,731.12萬
71.00%2,799.02萬
70.46%2,902.91萬
租賃負債
-25.82%8,894.88萬
-23.29%9,358.66萬
-13.41%1.14億
76.55%1.16億
67.06%1.2億
66.65%1.22億
55.64%1.32億
1.12%6,585.37萬
10.22%7,177.72萬
-3.32%7,320.85萬
其他非流動負債
-24.56%2,159.74萬
-3.66%2,845.86萬
26.05%2,908.08萬
17.57%2,921.12萬
4.72%2,862.69萬
-30.55%2,954萬
-21.05%2,307.17萬
-5.01%2,484.52萬
-69.07%2,733.75萬
-51.59%4,253.18萬
非流動負債合計
-57.49%2.64億
-54.62%2.79億
2.98%6.01億
402.14%6.04億
379.37%6.21億
316.79%6.14億
310.04%5.83億
-0.01%1.2億
-29.44%1.29億
-24.15%1.47億
負債合計
-24.71%9.69億
-34.81%9.6億
-12.89%11.66億
53.52%13.92億
54.13%12.87億
81.12%14.72億
48.13%13.39億
-1.43%9.07億
-10.91%8.35億
-20.48%8.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
0.00%4.31億
資本公積
-53.70%2,886.35萬
-48.87%5,150.94萬
-45.25%5,606.19萬
-40.00%6,220.36萬
-40.74%6,233.96萬
-4.24%1.01億
5.38%1.02億
-5.26%1.04億
-4.85%1.05億
-10.94%1.05億
盈餘公積
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
0.00%2.95億
未分配利潤
10.57%31.55億
10.97%29.57億
12.66%29.33億
13.69%27.96億
15.24%28.53億
13.96%26.65億
16.15%26.04億
15.54%24.6億
16.77%24.76億
16.74%23.39億
其他綜合收益
21.73%266.45萬
8.04%265.95萬
7.52%283.38萬
55.23%290.03萬
85.49%218.89萬
91.91%246.17萬
72.46%263.57萬
23.51%186.84萬
-31.43%118萬
-22.94%128.27萬
歸屬母公司所有者權益合計
7.37%39.13億
6.96%37.38億
8.25%37.19億
9.00%35.88億
10.14%36.44億
10.19%34.95億
12.01%34.35億
10.97%32.92億
11.82%33.09億
11.30%31.71億
少數股東權益
15.37%1.3億
8.59%1.32億
-0.86%1.26億
-1.47%1.28億
-21.81%1.13億
-14.92%1.22億
-27.96%1.27億
-25.18%1.3億
37.99%1.45億
46.99%1.43億
所有者權益(或股東權益)調整專案
---0.01
----
----
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
7.61%40.43億
7.02%38.7億
7.93%38.44億
8.60%37.16億
8.80%37.57億
9.11%36.16億
9.84%35.62億
8.97%34.22億
12.71%34.53億
12.48%33.14億
負債和所有者權益(或股東權益)總計
-0.63%50.12億
-5.08%48.3億
2.24%50.1億
18.01%51.08億
17.62%50.44億
23.29%50.88億
18.19%49.01億
6.61%43.28億
7.18%42.88億
3.99%41.27億
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
--
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)
--
--
--
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 9.32%24.15億19.83%29.88億-2.79%20億-9.19%20.75億19.98%22.09億2.59%24.94億41.95%20.58億19.68%22.85億46.96%18.41億17.25%24.31億
交易性金融資產 -22.93%6.15億-90.62%6,328.53萬-3.85%8.55億2,110.41%9.02億64.33%7.98億536.04%6.74億45.42%8.89億-57.16%4,079.9萬-13.96%4.86億191.93%1.06億
應收票據及應收賬款 -27.96%3.14億-12.43%2.8億52.16%5.6億5.40%4.66億0.08%4.35億89.22%3.2億18.37%3.68億6.82%4.42億11.81%4.35億-38.68%1.69億
-應收票據 -0.67%8,160.15萬-53.38%3,379.05萬7.75%5,410.85萬-52.99%4,499.54萬6.63%8,214.84萬58.77%7,247.65萬-45.64%5,021.69萬-58.12%9,570.49萬-61.60%7,704.38萬-73.78%4,564.81萬
-應收賬款 -34.31%2.32億-0.44%2.46億59.18%5.06億21.52%4.21億-1.33%3.53億100.48%2.47億45.44%3.18億86.87%3.46億89.92%3.58億21.46%1.23億
其他應收款(含利息和股利) -23.99%5,607.41萬-31.72%2,537.07萬-14.37%5,288.73萬-12.22%5,958.7萬40.54%7,377.63萬96.60%3,715.88萬6.35%6,176.28萬48.38%6,788.2萬-6.42%5,249.36萬12.65%1,890.12萬
-應收股利 ----------------------860.32萬----------------
-其他應收款 -------------12.22%5,958.7萬----51.08%2,855.56萬----48.38%6,788.2萬----12.65%1,890.12萬
預付款項 -10.38%6,361.31萬-21.99%5,339.11萬-27.43%7,716.99萬-28.03%7,513.62萬-28.65%7,097.8萬-1.03%6,844.28萬16.20%1.06億45.08%1.04億-11.95%9,947.3萬-26.50%6,915.17萬
存貨 -15.09%2.91億-18.66%2.73億-16.64%2.82億2.74%3.43億24.53%3.43億7.10%3.36億14.05%3.39億20.64%3.34億-3.43%2.75億17.07%3.14億
應收款項融資 72.74%1.57億-39.24%5,450.46萬38.16%7,014.38萬-6.49%9,462.67萬-20.87%9,069.6萬21.57%8,970.12萬-33.01%5,077.09萬-41.39%1.01億-13.47%1.15億-29.51%7,378.48萬
劃分為持有待售的資產 -99.22%15萬-99.66%15萬--------200.80%1,934.19萬578.96%4,365.8萬--643.01萬--643.01萬--643.01萬--643.01萬
其他流動資產 -77.55%3,254.08萬-79.63%3,314.04萬37.08%2.23億34.50%2.21億-15.89%1.45億-6.13%1.63億-67.21%1.63億-50.10%1.65億-56.36%1.72億-27.92%1.73億
流動資產合計 -5.76%39.44億-10.75%37.72億1.96%41.21億19.46%42.37億20.17%41.85億25.72%42.26億19.18%40.41億6.96%35.47億9.24%34.83億8.10%33.61億
非流動資產
其他非流動金融資產 0.91%1,777.98萬0.91%1,777.98萬-6.75%1,761.86萬-6.75%1,761.86萬-6.75%1,761.86萬-6.75%1,761.86萬7.02%1,889.33萬7.02%1,889.33萬-60.79%1,889.33萬-60.79%1,889.33萬
長期股權投資 1.70%1.36億0.89%1.35億-26.22%1.33億-24.89%1.36億-32.25%1.34億-15.22%1.34億14.55%1.8億13.93%1.81億28.03%1.98億-11.24%1.58億
固定資產 -------------4.88%3.05億----0.14%3.31億----3.42%3.2億----6.93%3.31億
在建工程 ------------454.92%7,557.78萬----193.93%2,571.41萬-----51.81%1,361.95萬-----74.83%874.84萬
無形資產 147.56%8,806.77萬141.73%9,011.28萬-12.61%3,244.99萬-9.82%3,408.47萬-6.49%3,557.43萬1.01%3,727.83萬11.14%3,713.39萬13.87%3,779.63萬15.61%3,804.21萬8.20%3,690.41萬
開發支出 57.47%7,852.29萬66.97%7,166.11萬58.04%5,989.88萬61.31%5,477.49萬58.46%4,986.65萬41.66%4,291.81萬21.08%3,790.1萬10.87%3,395.6萬8.00%3,146.88萬7.55%3,029.72萬
商譽 0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬0.00%2,526.28萬
長期待攤費用 -44.24%929.21萬-54.94%1,063.49萬-46.12%1,265.87萬-41.77%1,477.39萬-36.48%1,666.56萬-16.12%2,360.26萬-38.22%2,349.57萬-35.83%2,537.05萬-26.46%2,623.53萬-3.47%2,813.93萬
遞延所得稅資產 -9.70%4,858.89萬-15.25%4,945.87萬121.39%5,328.97萬89.37%5,152.15萬128.98%5,380.64萬169.73%5,835.52萬16.70%2,407.09萬43.16%2,720.63萬83.71%2,349.85萬2.87%2,163.48萬
使用權資產 -20.15%1.21億-20.25%1.26億-16.66%1.39億59.70%1.43億57.42%1.51億56.92%1.58億77.98%1.67億11.72%8,976.83萬12.87%9,605.22萬-6.83%1.01億
其他非流動資產 55.55%1,961.47萬175.76%2,245.88萬33.76%1,297.46萬54.15%1,411.46萬-13.93%1,260.96萬29.93%814.42萬418.49%970.02萬315.54%915.66萬-65.89%1,465.02萬-85.50%626.8萬
非流動資產合計 24.39%10.68億22.68%10.58億3.55%8.9億11.45%8.71億6.61%8.59億12.62%8.62億13.72%8.59億5.05%7.82億-0.91%8.05億-10.91%7.66億
資產總計 -0.63%50.12億-5.08%48.3億2.24%50.1億18.01%51.08億17.62%50.44億23.29%50.88億18.19%49.01億6.61%43.28億7.18%42.88億3.99%41.27億
負債
流動負債
短期借款 -11.70%4,680萬-48.01%4,580萬-59.14%3,600萬39.47%5,300萬-39.91%5,300萬0.11%8,810萬-3.19%8,810萬-53.66%3,800萬-33.68%8,820萬-33.83%8,800萬
應付票據及應付帳款 -3.38%2.76億1.74%2.9億-15.90%2.1億38.44%2.89億7.81%2.86億81.56%2.85億70.43%2.49億15.81%2.09億14.90%2.65億2.96%1.57億
-應付票據 -60.30%4,903.16萬-40.21%7,967.25萬-43.94%3,944.86萬371.77%1.15億251.88%1.24億347.55%1.33億1,082.12%7,036.24萬-39.10%2,429.16萬-17.00%3,510萬-37.02%2,977.62萬
-應付帳款 39.88%2.27億38.65%2.1億-4.88%1.7億-5.43%1.75億-29.41%1.62億19.23%1.51億27.52%1.79億31.41%1.85億22.06%2.3億20.96%1.27億
合同負債 57.94%1.32億-10.60%9,185.71萬-28.98%7,859.3萬-49.17%5,981.87萬-35.84%8,327.34萬16.53%1.03億-54.65%1.11億-36.11%1.18億-5.79%1.3億-51.92%8,817.76萬
應付職工薪酬 112.54%1,889.58萬-22.13%2,371.76萬1.78%672.8萬14.50%730.21萬40.46%889.06萬-9.84%3,045.64萬21.86%661.02萬28.19%637.72萬-10.92%632.95萬12.58%3,378.14萬
應交稅費 9.47%1.02億-40.01%9,639.05萬-21.20%1.39億-14.93%1.05億-6.43%9,278.17萬-5.03%1.61億21.84%1.77億17.12%1.24億1.72%9,916.27萬-4.37%1.69億
其他應付款(含利息和股利) -13.61%7,837.15萬-44.30%8,048.75萬-36.54%4,587.58萬-9.97%2.21億14.64%9,072.08萬49.87%1.44億-20.50%7,229.12萬18.99%2.46億-30.49%7,913.79萬-4.51%9,641.74萬
-應付股利 201.17%454.55萬14.41%172.68萬14.41%172.68萬-0.23%1.52億-19.19%150.93萬-80.89%150.93萬-80.89%150.93萬17.10%1.53億--186.78萬608.85%789.74萬
-其他應付款 -------------25.91%6,906.07萬----61.53%1.43億----22.21%9,321.78萬-----11.36%8,852萬
劃分為持有待售的負債 ------------------385.59萬--------------------
一年內到期的非流動負債 21.04%3,336.27萬16.98%3,290.73萬31.71%3,500.71萬38.14%3,295.44萬29.01%2,756.38萬33.06%2,813.13萬162.66%2,657.82萬56.31%2,385.63萬20.74%2,136.52萬-22.73%2,114.12萬
其他流動負債 -9.64%1,805.89萬7.69%2,022.5萬-43.16%1,414.27萬-13.04%1,904.59萬24.40%1,998.54萬57.69%1,878.03萬-12.58%2,488.19萬7.28%2,190.31萬1.75%1,606.59萬-50.21%1,190.94萬
流動負債合計 5.83%7.05億-20.63%6.81億-25.15%5.65億0.20%7.88億-5.57%6.66億28.96%8.58億-0.80%7.55億-1.64%7.87億-6.40%7.05億-19.62%6.65億
非流動負債
長期借款 -75.62%9,990萬-75.00%1億0.00%4億--4億--4.1億--4億--4億------------
遞延所得稅負債 -22.89%2,733.5萬-19.11%2,861.03萬1,337.62%3,172.04萬1,321.03%3,238.28萬1,407.28%3,544.9萬1,307.97%3,536.87萬-17.44%220.65萬-14.73%227.88萬-19.84%235.18萬-14.38%251.2萬
長期遞延收益 -2.82%2,602.84萬3.49%2,789.1萬-1.83%2,575.1萬-4.20%2,616.47萬-4.31%2,678.34萬-7.16%2,695.01萬74.34%2,623.18萬73.87%2,731.12萬71.00%2,799.02萬70.46%2,902.91萬
租賃負債 -25.82%8,894.88萬-23.29%9,358.66萬-13.41%1.14億76.55%1.16億67.06%1.2億66.65%1.22億55.64%1.32億1.12%6,585.37萬10.22%7,177.72萬-3.32%7,320.85萬
其他非流動負債 -24.56%2,159.74萬-3.66%2,845.86萬26.05%2,908.08萬17.57%2,921.12萬4.72%2,862.69萬-30.55%2,954萬-21.05%2,307.17萬-5.01%2,484.52萬-69.07%2,733.75萬-51.59%4,253.18萬
非流動負債合計 -57.49%2.64億-54.62%2.79億2.98%6.01億402.14%6.04億379.37%6.21億316.79%6.14億310.04%5.83億-0.01%1.2億-29.44%1.29億-24.15%1.47億
負債合計 -24.71%9.69億-34.81%9.6億-12.89%11.66億53.52%13.92億54.13%12.87億81.12%14.72億48.13%13.39億-1.43%9.07億-10.91%8.35億-20.48%8.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億0.00%4.31億
資本公積 -53.70%2,886.35萬-48.87%5,150.94萬-45.25%5,606.19萬-40.00%6,220.36萬-40.74%6,233.96萬-4.24%1.01億5.38%1.02億-5.26%1.04億-4.85%1.05億-10.94%1.05億
盈餘公積 0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億0.00%2.95億
未分配利潤 10.57%31.55億10.97%29.57億12.66%29.33億13.69%27.96億15.24%28.53億13.96%26.65億16.15%26.04億15.54%24.6億16.77%24.76億16.74%23.39億
其他綜合收益 21.73%266.45萬8.04%265.95萬7.52%283.38萬55.23%290.03萬85.49%218.89萬91.91%246.17萬72.46%263.57萬23.51%186.84萬-31.43%118萬-22.94%128.27萬
歸屬母公司所有者權益合計 7.37%39.13億6.96%37.38億8.25%37.19億9.00%35.88億10.14%36.44億10.19%34.95億12.01%34.35億10.97%32.92億11.82%33.09億11.30%31.71億
少數股東權益 15.37%1.3億8.59%1.32億-0.86%1.26億-1.47%1.28億-21.81%1.13億-14.92%1.22億-27.96%1.27億-25.18%1.3億37.99%1.45億46.99%1.43億
所有者權益(或股東權益)調整專案 ---0.01------------------------------------
所有者權益(或股東權益)合計 7.61%40.43億7.02%38.7億7.93%38.44億8.60%37.16億8.80%37.57億9.11%36.16億9.84%35.62億8.97%34.22億12.71%34.53億12.48%33.14億
負債和所有者權益(或股東權益)總計 -0.63%50.12億-5.08%48.3億2.24%50.1億18.01%51.08億17.62%50.44億23.29%50.88億18.19%49.01億6.61%43.28億7.18%42.88億3.99%41.27億
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 --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)------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

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