滬深市場個股詳情

600171 上海貝嶺

添加自選
  • 34.73
  • -0.65-1.84%
休市中 01/10 15:00 (北京)
246.21億總市值79.66市盈率TTM

上海貝嶺關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
71.68%10.41億
92.09%9.9億
2.66%7.13億
1.10%7.39億
-9.72%6.07億
-24.79%5.15億
-45.01%6.94億
-44.45%7.31億
-48.27%6.72億
-40.81%6.85億
交易性金融資產
11.84%4.63億
-20.39%4.35億
-39.65%4.28億
-41.47%4.27億
-47.18%4.14億
-34.16%5.46億
-9.35%7.09億
-4.54%7.3億
-0.56%7.84億
5.27%8.29億
應收票據及應收賬款
41.25%5.02億
32.19%4.43億
12.85%4.42億
21.54%5.4億
1.78%3.55億
-13.77%3.35億
17.17%3.92億
42.43%4.44億
1.82%3.49億
0.52%3.89億
-應收票據
31.10%4,172.24萬
17.37%3,889.35萬
-34.10%1,892.35萬
3.92%3,278.77萬
-41.40%3,182.55萬
-37.58%3,313.72萬
-32.80%2,871.66萬
17.23%3,155.12萬
17.98%5,430.78萬
121.34%5,308.51萬
-應收賬款
42.25%4.6億
33.82%4.04億
16.56%4.23億
22.89%5.07億
9.74%3.23億
-10.01%3.02億
24.49%3.63億
44.81%4.13億
-0.68%2.95億
-7.47%3.36億
其他應收款(含利息和股利)
-45.23%1,554.85萬
-31.41%1,615.41萬
-11.01%2,222.59萬
-11.13%2,097.95萬
17.59%2,838.61萬
61.76%2,355.06萬
84.96%2,497.63萬
218.39%2,360.79萬
268.62%2,414.06萬
160.65%1,455.93萬
-其他應收款
----
-31.41%1,615.41萬
----
----
----
61.76%2,355.06萬
----
218.39%2,360.79萬
----
160.65%1,455.93萬
合同資產
57.15%233.82萬
10.83%153.82萬
10.39%151.02萬
10.37%151.02萬
8.64%148.79萬
1.34%138.79萬
-1.97%136.81萬
-1.98%136.83萬
-2.17%136.95萬
1.43%136.95萬
預付款項
10.08%4,780.57萬
38.65%8,552.01萬
-21.40%3,683.87萬
-64.35%2,385.99萬
-58.97%4,342.82萬
-40.53%6,167.89萬
-30.03%4,687.14萬
133.11%6,693.46萬
190.91%1.06億
207.34%1.04億
存貨
11.16%8.49億
6.20%8.41億
7.69%8.37億
8.58%7.2億
16.59%7.64億
44.63%7.91億
69.61%7.77億
64.24%6.63億
93.92%6.55億
93.99%5.47億
應收款項融資
86.67%1.91億
60.98%1.54億
72.28%1.2億
138.84%1.4億
12.50%1.02億
35.29%9,552.62萬
34.66%6,942.06萬
3.25%5,861.16萬
88.35%9,072.61萬
-9.87%7,061.07萬
一年內到期的非流動資產
----
0.00%1,045.35萬
0.00%1,045.35萬
0.00%1,045.35萬
--1,200.23萬
--1,045.35萬
--1,045.35萬
--1,045.35萬
----
----
其他流動資產
215.28%4,566.21萬
83.05%4,187.67萬
-66.39%1,462.22萬
-36.98%2,203.05萬
-34.21%1,448.28萬
7.90%2,287.69萬
-28.01%4,350.96萬
-44.70%3,495.71萬
-69.33%2,201.47萬
-66.77%2,120.15萬
流動資產合計
34.83%31.57億
25.54%30.17億
-5.20%26.25億
-4.31%26.45億
-13.40%23.42億
-9.71%24.03億
-8.65%27.68億
-6.42%27.64億
-7.78%27.04億
-4.82%26.62億
非流動資產
投資性房地產
-3.92%5.46億
-3.92%5.46億
-3.92%5.46億
-3.92%5.46億
0.28%5.68億
0.28%5.68億
0.28%5.68億
0.28%5.68億
0.80%5.67億
0.80%5.67億
固定資產
----
25.58%1.14億
----
----
----
9.94%9,075.56萬
----
12.24%8,747.98萬
----
5.51%8,254.95萬
在建工程
----
-57.16%203.61萬
----
----
----
16.52%475.25萬
----
1,178.76%643.86萬
----
1,454.70%407.87萬
無形資產
-10.08%8,134.51萬
-11.72%8,326.72萬
-11.57%8,708.24萬
-9.08%8,715.08萬
9.02%9,046.5萬
9.72%9,431.97萬
85.34%9,848.11萬
81.16%9,585.16萬
51.82%8,297.65萬
52.14%8,596.18萬
商譽
0.00%7.31億
0.00%7.31億
0.00%7.31億
0.00%7.31億
-1.77%7.31億
-1.77%7.31億
60.29%7.31億
60.29%7.31億
63.18%7.45億
63.18%7.45億
長期待攤費用
80.49%937.4萬
141.84%1,001.23萬
71.05%602.58萬
160.63%646.58萬
142.82%519.36萬
72.08%414萬
39.94%352.28萬
-10.47%248.08萬
-4.69%213.89萬
0.61%240.59萬
遞延所得稅資產
54.21%3,486.76萬
117.03%3,556.02萬
219.55%3,491.77萬
257.92%3,247.33萬
78.47%2,261.08萬
4.81%1,638.51萬
-14.25%1,092.72萬
-34.24%907.27萬
-73.80%1,266.9萬
-39.34%1,563.32萬
使用權資產
-12.61%4,971.8萬
-25.23%4,525.32萬
72.37%5,109.47萬
133.32%5,442.44萬
125.34%5,689.24萬
126.78%6,052.59萬
9.98%2,964.32萬
-18.94%2,332.62萬
-18.35%2,524.76萬
-14.20%2,668.95萬
其他非流動資產
-74.50%2.09億
-76.91%1.87億
-5.25%6.28億
-5.97%6.46億
13.68%8.2億
4.19%8.09億
24.43%6.62億
35.71%6.87億
132.36%7.21億
143.53%7.76億
非流動資產合計
-25.64%17.77億
-26.27%17.54億
0.23%22.05億
0.54%22.23億
6.53%23.89億
3.23%23.79億
27.18%21.99億
29.63%22.12億
45.37%22.43億
50.49%23.05億
資產總計
4.29%49.34億
-0.23%47.71億
-2.79%48.29億
-2.15%48.69億
-4.36%47.31億
-3.70%47.82億
4.37%49.68億
6.78%49.76億
10.55%49.47億
14.75%49.66億
負債
流動負債
短期借款
----
----
----
----
--500萬
--500萬
----
----
----
----
應付票據及應付帳款
17.67%2.34億
11.70%2.23億
23.23%2.11億
36.50%2.36億
14.41%1.99億
-17.33%2億
-16.16%1.71億
-20.15%1.73億
-26.94%1.74億
8.76%2.42億
-應付票據
-87.87%486.09萬
18.19%5,106.42萬
9.80%4,620.33萬
----
1,305.68%4,009萬
80.71%4,320.62萬
37.82%4,207.95萬
-94.89%112.91萬
-93.48%285.2萬
-56.56%2,390.9萬
-應付帳款
44.37%2.29億
9.91%1.72億
27.62%1.64億
37.40%2.36億
-7.16%1.58億
-28.10%1.57億
-25.67%1.29億
-11.64%1.72億
-11.90%1.71億
30.27%2.18億
合同負債
32.36%2,965.05萬
151.69%2,729.86萬
69.71%1,937.68萬
3.92%1,963.67萬
-32.53%2,240.17萬
-37.25%1,084.62萬
-15.76%1,141.78萬
21.45%1,889.67萬
47.22%3,320.01萬
-42.14%1,728.41萬
預收款項
124.30%271.75萬
-0.08%322.71萬
-12.62%611.46萬
-63.31%378.86萬
1,050.27%121.15萬
2,511.81%322.97萬
26,486.51%699.76萬
293,962.93%1,032.63萬
139.37%10.53萬
3,704.85%12.37萬
應付職工薪酬
94.79%7,122.34萬
61.45%3,714.94萬
74.25%3,144.23萬
44.19%7,743.44萬
6.22%3,656.43萬
6.25%2,301.03萬
-9.94%1,804.42萬
-10.63%5,370.44萬
82.87%3,442.17萬
61.91%2,165.6萬
應交稅費
-14.27%2,089.46萬
27.55%1,735.28萬
-47.62%595.21萬
-6.42%1,596.37萬
-7.29%2,437.34萬
-49.65%1,360.48萬
-75.11%1,136.26萬
-57.15%1,705.98萬
52.74%2,628.86萬
-8.64%2,701.81萬
其他應付款(含利息和股利)
-46.89%1.44億
-46.79%1.43億
-7.79%2.76億
-9.02%2.74億
-11.21%2.71億
-24.02%2.69億
19.65%2.99億
164.27%3.01億
167.45%3.05億
208.79%3.54億
-其他應付款
----
-46.79%1.43億
----
----
----
-24.02%2.69億
----
164.27%3.01億
----
208.79%3.54億
一年內到期的非流動負債
23.98%1,186.81萬
15.81%1,195.21萬
148.32%1,063.39萬
99.85%1,342.66萬
34.78%957.25萬
53.86%1,032.01萬
-92.97%428.23萬
-88.86%671.83萬
--710.23萬
--670.74萬
其他流動負債
-17.69%81.22萬
50.62%115.05萬
54.76%94.85萬
-29.93%76.68萬
-37.17%98.67萬
18.51%76.38萬
-13.36%61.29萬
42.61%109.43萬
18.14%157.06萬
-69.48%64.45萬
流動負債合計
-9.63%5.15億
-13.29%4.65億
7.29%5.61億
10.15%6.41億
-2.03%5.69億
-19.96%5.36億
-12.10%5.23億
14.80%5.82億
40.39%5.81億
61.53%6.69億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%1,536萬
----
----
----
0.00%1,536萬
----
0.00%1,536萬
----
0.00%1,536萬
遞延所得稅負債
1.74%8,742.33萬
-11.58%8,772.13萬
-24.64%8,679.44萬
-25.24%8,737.56萬
-27.97%8,592.88萬
-19.62%9,920.94萬
-0.04%1.15億
2.39%1.17億
-31.46%1.19億
-28.97%1.23億
長期遞延收益
57.18%2,160.76萬
51.16%2,160.76萬
47.44%2,309.33萬
38.46%2,309.33萬
-23.95%1,374.71萬
-29.07%1,429.45萬
-22.27%1,566.33萬
-17.23%1,667.9萬
-28.81%1,807.67萬
-31.29%2,015.18萬
租賃負債
-14.91%4,266.19萬
-29.53%3,720.02萬
60.73%4,347.6萬
138.44%4,291.6萬
155.81%5,013.45萬
147.42%5,278.53萬
34.00%2,704.92萬
-19.85%1,799.84萬
-38.29%1,959.81萬
-31.05%2,133.42萬
非流動負債合計
1.14%1.67億
-10.88%1.62億
-2.61%1.69億
1.10%1.69億
-4.15%1.65億
0.76%1.82億
1.36%1.73億
-3.02%1.67億
-33.10%1.72億
-30.78%1.8億
負債合計
-7.21%6.82億
-12.68%6.26億
4.83%7.3億
8.13%8.1億
-2.51%7.35億
-15.56%7.17億
-9.09%6.96億
10.28%7.49億
12.20%7.54億
25.90%8.5億
所有者權益(或股東權益)
實收資本(或股本)
-0.41%7.09億
-0.41%7.09億
0.00%7.12億
-0.05%7.12億
-0.05%7.12億
-0.05%7.12億
-0.05%7.12億
-0.09%7.12億
-0.09%7.12億
-0.09%7.12億
資本公積
-1.92%9.95億
-2.05%9.95億
-0.09%10.1億
0.51%10.07億
1.95%10.15億
2.64%10.16億
2.63%10.11億
2.16%10.02億
-3.13%9.96億
-0.49%9.9億
盈餘公積
0.03%3.13億
0.03%3.13億
0.03%3.13億
0.03%3.13億
4.68%3.13億
4.68%3.13億
4.68%3.13億
4.68%3.13億
19.54%2.99億
19.54%2.99億
未分配利潤
12.06%22.12億
3.10%21.05億
-8.71%20.81億
-9.02%20.44億
-11.62%19.74億
-5.60%20.41億
13.65%22.8億
12.12%22.47億
21.99%22.33億
26.02%21.62億
減:庫存股
----
----
-40.16%4,020.17萬
-42.44%4,020.17萬
-42.44%4,020.17萬
-42.44%4,020.17萬
-11.76%6,717.83萬
-15.19%6,984.13萬
-15.19%6,984.13萬
-15.19%6,984.13萬
其他綜合收益
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
0.00%2,321.11萬
5.88%2,321.11萬
5.88%2,321.11萬
歸屬母公司所有者權益合計
6.41%42.52億
1.96%41.45億
-4.04%40.99億
-3.98%40.59億
-4.70%39.96億
-1.25%40.65億
8.16%42.72億
7.36%42.27億
11.50%41.93億
13.94%41.17億
所有者權益(或股東權益)合計
6.41%42.52億
1.96%41.45億
-4.04%40.99億
-3.98%40.59億
-4.70%39.96億
-1.25%40.65億
6.95%42.72億
6.18%42.27億
10.26%41.93億
12.69%41.17億
負債和所有者權益(或股東權益)總計
4.29%49.34億
-0.23%47.71億
-2.79%48.29億
-2.15%48.69億
-4.36%47.31億
-3.70%47.82億
4.37%49.68億
6.78%49.76億
10.55%49.47億
14.75%49.66億
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
--
--
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)
--
--
(Q9)2024/09/30 (Q6)2024/06/30 (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
資產
流動資產
貨幣資金 71.68%10.41億 92.09%9.9億 2.66%7.13億 1.10%7.39億 -9.72%6.07億 -24.79%5.15億 -45.01%6.94億 -44.45%7.31億 -48.27%6.72億 -40.81%6.85億
交易性金融資產 11.84%4.63億 -20.39%4.35億 -39.65%4.28億 -41.47%4.27億 -47.18%4.14億 -34.16%5.46億 -9.35%7.09億 -4.54%7.3億 -0.56%7.84億 5.27%8.29億
應收票據及應收賬款 41.25%5.02億 32.19%4.43億 12.85%4.42億 21.54%5.4億 1.78%3.55億 -13.77%3.35億 17.17%3.92億 42.43%4.44億 1.82%3.49億 0.52%3.89億
-應收票據 31.10%4,172.24萬 17.37%3,889.35萬 -34.10%1,892.35萬 3.92%3,278.77萬 -41.40%3,182.55萬 -37.58%3,313.72萬 -32.80%2,871.66萬 17.23%3,155.12萬 17.98%5,430.78萬 121.34%5,308.51萬
-應收賬款 42.25%4.6億 33.82%4.04億 16.56%4.23億 22.89%5.07億 9.74%3.23億 -10.01%3.02億 24.49%3.63億 44.81%4.13億 -0.68%2.95億 -7.47%3.36億
其他應收款(含利息和股利) -45.23%1,554.85萬 -31.41%1,615.41萬 -11.01%2,222.59萬 -11.13%2,097.95萬 17.59%2,838.61萬 61.76%2,355.06萬 84.96%2,497.63萬 218.39%2,360.79萬 268.62%2,414.06萬 160.65%1,455.93萬
-其他應收款 ---- -31.41%1,615.41萬 ---- ---- ---- 61.76%2,355.06萬 ---- 218.39%2,360.79萬 ---- 160.65%1,455.93萬
合同資產 57.15%233.82萬 10.83%153.82萬 10.39%151.02萬 10.37%151.02萬 8.64%148.79萬 1.34%138.79萬 -1.97%136.81萬 -1.98%136.83萬 -2.17%136.95萬 1.43%136.95萬
預付款項 10.08%4,780.57萬 38.65%8,552.01萬 -21.40%3,683.87萬 -64.35%2,385.99萬 -58.97%4,342.82萬 -40.53%6,167.89萬 -30.03%4,687.14萬 133.11%6,693.46萬 190.91%1.06億 207.34%1.04億
存貨 11.16%8.49億 6.20%8.41億 7.69%8.37億 8.58%7.2億 16.59%7.64億 44.63%7.91億 69.61%7.77億 64.24%6.63億 93.92%6.55億 93.99%5.47億
應收款項融資 86.67%1.91億 60.98%1.54億 72.28%1.2億 138.84%1.4億 12.50%1.02億 35.29%9,552.62萬 34.66%6,942.06萬 3.25%5,861.16萬 88.35%9,072.61萬 -9.87%7,061.07萬
一年內到期的非流動資產 ---- 0.00%1,045.35萬 0.00%1,045.35萬 0.00%1,045.35萬 --1,200.23萬 --1,045.35萬 --1,045.35萬 --1,045.35萬 ---- ----
其他流動資產 215.28%4,566.21萬 83.05%4,187.67萬 -66.39%1,462.22萬 -36.98%2,203.05萬 -34.21%1,448.28萬 7.90%2,287.69萬 -28.01%4,350.96萬 -44.70%3,495.71萬 -69.33%2,201.47萬 -66.77%2,120.15萬
流動資產合計 34.83%31.57億 25.54%30.17億 -5.20%26.25億 -4.31%26.45億 -13.40%23.42億 -9.71%24.03億 -8.65%27.68億 -6.42%27.64億 -7.78%27.04億 -4.82%26.62億
非流動資產
投資性房地產 -3.92%5.46億 -3.92%5.46億 -3.92%5.46億 -3.92%5.46億 0.28%5.68億 0.28%5.68億 0.28%5.68億 0.28%5.68億 0.80%5.67億 0.80%5.67億
固定資產 ---- 25.58%1.14億 ---- ---- ---- 9.94%9,075.56萬 ---- 12.24%8,747.98萬 ---- 5.51%8,254.95萬
在建工程 ---- -57.16%203.61萬 ---- ---- ---- 16.52%475.25萬 ---- 1,178.76%643.86萬 ---- 1,454.70%407.87萬
無形資產 -10.08%8,134.51萬 -11.72%8,326.72萬 -11.57%8,708.24萬 -9.08%8,715.08萬 9.02%9,046.5萬 9.72%9,431.97萬 85.34%9,848.11萬 81.16%9,585.16萬 51.82%8,297.65萬 52.14%8,596.18萬
商譽 0.00%7.31億 0.00%7.31億 0.00%7.31億 0.00%7.31億 -1.77%7.31億 -1.77%7.31億 60.29%7.31億 60.29%7.31億 63.18%7.45億 63.18%7.45億
長期待攤費用 80.49%937.4萬 141.84%1,001.23萬 71.05%602.58萬 160.63%646.58萬 142.82%519.36萬 72.08%414萬 39.94%352.28萬 -10.47%248.08萬 -4.69%213.89萬 0.61%240.59萬
遞延所得稅資產 54.21%3,486.76萬 117.03%3,556.02萬 219.55%3,491.77萬 257.92%3,247.33萬 78.47%2,261.08萬 4.81%1,638.51萬 -14.25%1,092.72萬 -34.24%907.27萬 -73.80%1,266.9萬 -39.34%1,563.32萬
使用權資產 -12.61%4,971.8萬 -25.23%4,525.32萬 72.37%5,109.47萬 133.32%5,442.44萬 125.34%5,689.24萬 126.78%6,052.59萬 9.98%2,964.32萬 -18.94%2,332.62萬 -18.35%2,524.76萬 -14.20%2,668.95萬
其他非流動資產 -74.50%2.09億 -76.91%1.87億 -5.25%6.28億 -5.97%6.46億 13.68%8.2億 4.19%8.09億 24.43%6.62億 35.71%6.87億 132.36%7.21億 143.53%7.76億
非流動資產合計 -25.64%17.77億 -26.27%17.54億 0.23%22.05億 0.54%22.23億 6.53%23.89億 3.23%23.79億 27.18%21.99億 29.63%22.12億 45.37%22.43億 50.49%23.05億
資產總計 4.29%49.34億 -0.23%47.71億 -2.79%48.29億 -2.15%48.69億 -4.36%47.31億 -3.70%47.82億 4.37%49.68億 6.78%49.76億 10.55%49.47億 14.75%49.66億
負債
流動負債
短期借款 ---- ---- ---- ---- --500萬 --500萬 ---- ---- ---- ----
應付票據及應付帳款 17.67%2.34億 11.70%2.23億 23.23%2.11億 36.50%2.36億 14.41%1.99億 -17.33%2億 -16.16%1.71億 -20.15%1.73億 -26.94%1.74億 8.76%2.42億
-應付票據 -87.87%486.09萬 18.19%5,106.42萬 9.80%4,620.33萬 ---- 1,305.68%4,009萬 80.71%4,320.62萬 37.82%4,207.95萬 -94.89%112.91萬 -93.48%285.2萬 -56.56%2,390.9萬
-應付帳款 44.37%2.29億 9.91%1.72億 27.62%1.64億 37.40%2.36億 -7.16%1.58億 -28.10%1.57億 -25.67%1.29億 -11.64%1.72億 -11.90%1.71億 30.27%2.18億
合同負債 32.36%2,965.05萬 151.69%2,729.86萬 69.71%1,937.68萬 3.92%1,963.67萬 -32.53%2,240.17萬 -37.25%1,084.62萬 -15.76%1,141.78萬 21.45%1,889.67萬 47.22%3,320.01萬 -42.14%1,728.41萬
預收款項 124.30%271.75萬 -0.08%322.71萬 -12.62%611.46萬 -63.31%378.86萬 1,050.27%121.15萬 2,511.81%322.97萬 26,486.51%699.76萬 293,962.93%1,032.63萬 139.37%10.53萬 3,704.85%12.37萬
應付職工薪酬 94.79%7,122.34萬 61.45%3,714.94萬 74.25%3,144.23萬 44.19%7,743.44萬 6.22%3,656.43萬 6.25%2,301.03萬 -9.94%1,804.42萬 -10.63%5,370.44萬 82.87%3,442.17萬 61.91%2,165.6萬
應交稅費 -14.27%2,089.46萬 27.55%1,735.28萬 -47.62%595.21萬 -6.42%1,596.37萬 -7.29%2,437.34萬 -49.65%1,360.48萬 -75.11%1,136.26萬 -57.15%1,705.98萬 52.74%2,628.86萬 -8.64%2,701.81萬
其他應付款(含利息和股利) -46.89%1.44億 -46.79%1.43億 -7.79%2.76億 -9.02%2.74億 -11.21%2.71億 -24.02%2.69億 19.65%2.99億 164.27%3.01億 167.45%3.05億 208.79%3.54億
-其他應付款 ---- -46.79%1.43億 ---- ---- ---- -24.02%2.69億 ---- 164.27%3.01億 ---- 208.79%3.54億
一年內到期的非流動負債 23.98%1,186.81萬 15.81%1,195.21萬 148.32%1,063.39萬 99.85%1,342.66萬 34.78%957.25萬 53.86%1,032.01萬 -92.97%428.23萬 -88.86%671.83萬 --710.23萬 --670.74萬
其他流動負債 -17.69%81.22萬 50.62%115.05萬 54.76%94.85萬 -29.93%76.68萬 -37.17%98.67萬 18.51%76.38萬 -13.36%61.29萬 42.61%109.43萬 18.14%157.06萬 -69.48%64.45萬
流動負債合計 -9.63%5.15億 -13.29%4.65億 7.29%5.61億 10.15%6.41億 -2.03%5.69億 -19.96%5.36億 -12.10%5.23億 14.80%5.82億 40.39%5.81億 61.53%6.69億
非流動負債
長期應付款 ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
專項應付款 ---- 0.00%1,536萬 ---- ---- ---- 0.00%1,536萬 ---- 0.00%1,536萬 ---- 0.00%1,536萬
遞延所得稅負債 1.74%8,742.33萬 -11.58%8,772.13萬 -24.64%8,679.44萬 -25.24%8,737.56萬 -27.97%8,592.88萬 -19.62%9,920.94萬 -0.04%1.15億 2.39%1.17億 -31.46%1.19億 -28.97%1.23億
長期遞延收益 57.18%2,160.76萬 51.16%2,160.76萬 47.44%2,309.33萬 38.46%2,309.33萬 -23.95%1,374.71萬 -29.07%1,429.45萬 -22.27%1,566.33萬 -17.23%1,667.9萬 -28.81%1,807.67萬 -31.29%2,015.18萬
租賃負債 -14.91%4,266.19萬 -29.53%3,720.02萬 60.73%4,347.6萬 138.44%4,291.6萬 155.81%5,013.45萬 147.42%5,278.53萬 34.00%2,704.92萬 -19.85%1,799.84萬 -38.29%1,959.81萬 -31.05%2,133.42萬
非流動負債合計 1.14%1.67億 -10.88%1.62億 -2.61%1.69億 1.10%1.69億 -4.15%1.65億 0.76%1.82億 1.36%1.73億 -3.02%1.67億 -33.10%1.72億 -30.78%1.8億
負債合計 -7.21%6.82億 -12.68%6.26億 4.83%7.3億 8.13%8.1億 -2.51%7.35億 -15.56%7.17億 -9.09%6.96億 10.28%7.49億 12.20%7.54億 25.90%8.5億
所有者權益(或股東權益)
實收資本(或股本) -0.41%7.09億 -0.41%7.09億 0.00%7.12億 -0.05%7.12億 -0.05%7.12億 -0.05%7.12億 -0.05%7.12億 -0.09%7.12億 -0.09%7.12億 -0.09%7.12億
資本公積 -1.92%9.95億 -2.05%9.95億 -0.09%10.1億 0.51%10.07億 1.95%10.15億 2.64%10.16億 2.63%10.11億 2.16%10.02億 -3.13%9.96億 -0.49%9.9億
盈餘公積 0.03%3.13億 0.03%3.13億 0.03%3.13億 0.03%3.13億 4.68%3.13億 4.68%3.13億 4.68%3.13億 4.68%3.13億 19.54%2.99億 19.54%2.99億
未分配利潤 12.06%22.12億 3.10%21.05億 -8.71%20.81億 -9.02%20.44億 -11.62%19.74億 -5.60%20.41億 13.65%22.8億 12.12%22.47億 21.99%22.33億 26.02%21.62億
減:庫存股 ---- ---- -40.16%4,020.17萬 -42.44%4,020.17萬 -42.44%4,020.17萬 -42.44%4,020.17萬 -11.76%6,717.83萬 -15.19%6,984.13萬 -15.19%6,984.13萬 -15.19%6,984.13萬
其他綜合收益 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 0.00%2,321.11萬 5.88%2,321.11萬 5.88%2,321.11萬
歸屬母公司所有者權益合計 6.41%42.52億 1.96%41.45億 -4.04%40.99億 -3.98%40.59億 -4.70%39.96億 -1.25%40.65億 8.16%42.72億 7.36%42.27億 11.50%41.93億 13.94%41.17億
所有者權益(或股東權益)合計 6.41%42.52億 1.96%41.45億 -4.04%40.99億 -3.98%40.59億 -4.70%39.96億 -1.25%40.65億 6.95%42.72億 6.18%42.27億 10.26%41.93億 12.69%41.17億
負債和所有者權益(或股東權益)總計 4.29%49.34億 -0.23%47.71億 -2.79%48.29億 -2.15%48.69億 -4.36%47.31億 -3.70%47.82億 4.37%49.68億 6.78%49.76億 10.55%49.47億 14.75%49.66億
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 -- --
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) -- --

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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據