沪深市场个股详情

600831 ST广网

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  • 2.44
  • -0.01-0.41%
盘前竞价 11/05 09:30 (北京)
17.35亿总市值-1529市盈率TTM

ST广网关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-7.17%3.15亿
-17.65%4.17亿
-52.43%2.89亿
-31.78%3.59亿
-49.43%3.4亿
-30.16%5.07亿
63.45%6.07亿
5.65%5.26亿
20.28%6.71亿
2.84%7.26亿
应收票据及应收账款
-6.54%25.79亿
-0.50%27.2亿
11.34%28.23亿
12.36%26.84亿
26.76%27.6亿
31.43%27.34亿
41.88%25.36亿
49.59%23.89亿
77.70%21.77亿
78.62%20.8亿
-应收票据
132.66%639.83万
-98.55%8万
277.92%1,536.61万
48.51%522.16万
-52.73%275万
-25.61%549.93万
-77.98%406.6万
-76.22%351.6万
-14.31%581.72万
112.39%739.29万
-应收账款
-6.68%25.73亿
-0.30%27.2亿
10.91%28.08亿
12.31%26.79亿
26.97%27.57亿
31.63%27.29亿
43.13%25.32亿
50.77%23.85亿
78.22%21.71亿
78.52%20.73亿
其他应收款(含利息和股利)
-40.54%2,118.08万
-69.89%2,772.64万
-51.52%2,844.18万
-53.53%2,194.16万
-32.93%3,562.16万
115.46%9,209.17万
15.66%5,866.12万
16.71%4,722.1万
-26.50%5,310.87万
-10.27%4,274.25万
-其他应收款
----
-69.89%2,772.64万
----
----
----
115.46%9,209.17万
----
16.71%4,722.1万
----
-10.27%4,274.25万
合同资产
-58.42%1,544.01万
-59.62%1,416.23万
-79.23%850.33万
-76.33%911.95万
-3.20%3,713.64万
-8.58%3,507.27万
6.71%4,093.76万
15.63%3,852.09万
29.97%3,836.41万
77.70%3,836.41万
预付款项
-14.99%1.88亿
-7.28%1.84亿
-7.24%2.09亿
48.84%2.18亿
2.59%2.21亿
-9.11%1.99亿
0.48%2.25亿
-31.24%1.46亿
8.63%2.15亿
31.36%2.18亿
存货
-14.99%1.14亿
-26.00%1.15亿
-20.60%1.29亿
-14.37%1.23亿
-8.08%1.34亿
16.41%1.56亿
28.36%1.63亿
19.44%1.44亿
11.27%1.45亿
9.51%1.34亿
一年内到期的非流动资产
-24.37%3.52亿
-19.52%3.8亿
-42.19%2.71亿
-26.47%3.01亿
37.38%4.65亿
37.14%4.72亿
39.66%4.68亿
115.14%4.09亿
6.67%3.39亿
6.00%3.44亿
其他流动资产
-9.31%5.23亿
-8.07%5.23亿
-3.73%5.25亿
-3.78%5.21亿
1.53%5.77亿
2.71%5.69亿
-1.76%5.45亿
-7.48%5.42亿
-5.73%5.68亿
-12.42%5.54亿
流动资产合计
-10.09%41.08亿
-8.01%43.82亿
-7.78%42.83亿
-0.11%42.37亿
8.58%45.69亿
15.13%47.63亿
33.10%46.44亿
29.42%42.42亿
34.24%42.08亿
29.90%41.37亿
非流动资产
其他权益工具投资
-0.85%3.52亿
-0.85%3.52亿
4.63%3.52亿
4.63%3.52亿
4.53%3.55亿
4.53%3.55亿
-0.94%3.36亿
-0.94%3.36亿
0.00%3.4亿
0.00%3.4亿
其他非流动金融资产
----
----
----
----
--1.65亿
--1.65亿
--1.65亿
----
----
----
长期股权投资
-3.79%3,857.85万
-3.79%3,857.85万
-73.79%4,164.99万
-73.79%4,164.99万
-75.48%4,009.94万
-75.48%4,009.94万
-2.84%1.59亿
-3.14%1.59亿
-0.47%1.64亿
315.45%1.64亿
长期应收款
22.03%3.2亿
10.46%2.92亿
68.01%4.21亿
26.36%3.92亿
-34.91%2.62亿
-21.81%2.64亿
-25.41%2.51亿
-35.02%3.1亿
48.75%4.03亿
49.84%3.38亿
固定资产
----
2.37%57.35亿
----
----
----
16.82%56.02亿
----
10.47%52.39亿
----
5.99%47.96亿
在建工程
----
-57.68%2.27亿
----
----
----
-18.70%5.37亿
----
5.11%6.16亿
----
-17.54%6.61亿
无形资产
-17.95%2.57亿
-15.30%2.67亿
14.64%3.23亿
8.25%2.83亿
33.41%3.14亿
45.06%3.15亿
30.27%2.81亿
19.29%2.62亿
36.66%2.35亿
26.72%2.17亿
开发支出
----
----
----
----
-21.34%15.14万
-93.52%14.15万
-99.62%5,834.37
----
-77.78%19.24万
--218.48万
长期待摊费用
-50.83%1,555.17万
-49.34%1,800.72万
-47.35%2,140.43万
-45.94%2,430.95万
-40.00%3,162.98万
-38.23%3,554.37万
-33.23%4,065.04万
-32.62%4,496.54万
-26.07%5,271.37万
-23.92%5,754.52万
递延所得税资产
103.01%275.41万
103.01%275.41万
127.00%294.16万
41.59%294.16万
-36.93%135.66万
-36.93%135.66万
-39.76%129.59万
-3.42%207.75万
-70.67%215.11万
-71.96%215.11万
使用权资产
6.78%2.02亿
4.76%2.1亿
5.45%2.23亿
-13.28%1.94亿
-18.24%1.89亿
-18.62%2亿
-27.46%2.11亿
-16.94%2.23亿
1,340.37%2.31亿
1,372.41%2.46亿
其他非流动资产
147.26%7,175.11万
138.35%6,916.61万
114.72%6,230.81万
114.72%6,230.81万
22.81%2,901.83万
22.81%2,901.83万
22.81%2,901.83万
22.81%2,901.83万
0.00%2,362.95万
0.00%2,362.95万
非流动资产合计
-4.29%71.48亿
-4.43%72.11亿
-0.90%74.26亿
2.62%74.1亿
4.86%74.68亿
10.21%75.45亿
10.16%74.94亿
4.79%72.21亿
9.60%71.22亿
9.97%68.46亿
资产总计
-6.49%112.55亿
-5.81%115.93亿
-3.53%117.1亿
1.61%116.47亿
6.24%120.37亿
12.07%123.09亿
17.94%121.38亿
12.73%114.62亿
17.62%113.29亿
16.71%109.84亿
负债
流动负债
短期借款
37.21%10.59亿
-6.10%9.67亿
-30.96%8.22亿
-34.01%8.48亿
-50.02%7.72亿
-35.96%10.3亿
-24.02%11.91亿
-0.14%12.85亿
57.88%15.44亿
93.05%16.08亿
应付票据及应付账款
0.26%20.99亿
-7.63%22.15亿
-2.69%22.06亿
-2.11%22.72亿
-2.33%20.94亿
16.81%23.98亿
19.22%22.67亿
20.87%23.21亿
45.10%21.44亿
33.80%20.52亿
-应付票据
-97.43%72.1万
----
-99.48%136.74万
-99.66%104.92万
-91.75%2,810.02万
-59.92%1.2亿
7.99%2.61亿
13.40%3.1亿
116.32%3.4亿
27.03%3亿
-应付账款
1.58%20.98亿
-2.76%22.15亿
9.90%22.05亿
12.92%22.71亿
14.55%20.66亿
29.94%22.77亿
20.85%20.06亿
22.11%20.11亿
36.61%18.03亿
35.03%17.53亿
合同负债
64.38%1.16亿
-46.03%5,836.2万
-8.37%8,715.81万
-37.33%4,329.15万
72.95%7,049.43万
123.47%1.08亿
246.29%9,511.49万
-8.97%6,908.06万
-74.58%4,075.95万
-82.91%4,839.16万
应付职工薪酬
75.58%3,523.44万
386.32%7,950.33万
190.47%2,643.2万
66.99%2,607.31万
-57.14%2,006.77万
-66.70%1,634.78万
-57.74%909.98万
-65.91%1,561.32万
-20.46%4,682.47万
75.67%4,909.9万
应交税费
27.40%4,904.27万
23.73%5,154.16万
-7.30%4,336.9万
-1.58%4,044.29万
-12.20%3,849.57万
2.18%4,165.79万
39.60%4,678.33万
27.95%4,109.16万
195.09%4,384.44万
31.82%4,076.99万
其他应付款(含利息和股利)
-33.00%3,308.07万
-28.42%3,253.24万
-61.88%3,092.24万
-40.88%4,036.6万
-38.71%4,937.43万
-33.29%4,544.91万
1.74%8,112.29万
-11.74%6,827.24万
10.34%8,056.23万
0.93%6,812.58万
-应付利息
----
----
-53.11%231.91万
----
4.01%644.22万
2.38%601.54万
22.17%494.62万
72.60%850.51万
342.11%619.39万
417.59%587.55万
-应付股利
-14.54%160.32万
-11.23%160.32万
-11.23%160.32万
-11.25%160.32万
21.79%187.61万
5.02%180.61万
24.58%180.61万
5.05%180.65万
6.26%154.04万
26.18%171.97万
-其他应付款
----
-17.80%3,092.92万
-63.70%2,700.01万
----
-43.63%4,105.6万
-37.84%3,762.76万
0.18%7,437.06万
-18.02%5,796.08万
3.80%7,282.8万
-6.87%6,053.06万
一年内到期的非流动负债
-0.26%16.59亿
68.87%21.16亿
132.46%20.02亿
135.61%21.08亿
61.12%16.64亿
110.45%12.53亿
-12.86%8.61亿
-15.20%8.95亿
10.64%10.33亿
-18.95%5.96亿
其他流动负债
-88.16%1,884.38万
-66.11%5,584.79万
-69.00%4,970.5万
2,015.01%6,531.6万
5,708.96%1.59亿
10,013.10%1.65亿
9,740.30%1.6亿
23.19%308.82万
-54.67%273.92万
-81.39%162.94万
流动负债合计
4.17%50.7亿
10.26%55.76亿
11.80%52.68亿
15.88%54.43亿
-1.38%48.67亿
13.29%50.57亿
1.95%47.12亿
4.50%46.97亿
33.31%49.35亿
26.82%44.64亿
非流动负债
长期借款
5.81%33.16亿
-3.90%29.55亿
-0.64%31.53亿
13.37%28.59亿
48.29%31.34亿
37.52%30.75亿
126.69%31.73亿
78.76%25.22亿
42.32%21.13亿
67.26%22.36亿
应付债券
----
----
----
----
3.09%7,290.89万
3.10%7,219.42万
3.19%7,145.92万
4.16%7,145.92万
4.24%7,072.14万
4.33%7,002.61万
长期应付款
----
-39.65%5,381万
----
----
----
-1.66%8,915.97万
----
-27.18%7,982.95万
----
-84.43%9,066.34万
预计负债
8.11%159.23万
8.11%159.23万
-0.58%159.23万
-0.58%159.23万
-43.38%147.29万
--147.29万
-64.43%160.16万
-64.43%160.16万
-47.65%260.13万
----
递延所得税负债
--409.45万
--409.45万
--273.48万
--273.48万
----
----
----
----
----
----
长期递延收益
-0.24%4,986.67万
-17.72%4,609.35万
15.36%4,685.03万
-1.44%4,677.04万
-2.10%4,998.67万
8.31%5,602.16万
-29.22%4,061.05万
-24.72%4,745.33万
-20.21%5,105.98万
-20.97%5,172.44万
租赁负债
73.16%1.76亿
32.19%1.73亿
-50.07%1.3亿
-64.25%9,176.63万
-59.73%1.01亿
-41.97%1.31亿
14.98%2.6亿
27.89%2.57亿
2,446.67%2.52亿
2,090.26%2.25亿
其他非流动负债
--124.05万
--202.28万
----
----
----
----
----
----
----
----
非流动负债合计
5.01%36.03亿
-5.52%32.36亿
-6.18%33.89亿
2.63%30.57亿
34.06%34.32亿
28.08%34.25亿
95.80%36.12亿
60.40%29.79亿
21.26%25.6亿
29.47%26.74亿
负债合计
4.51%86.73亿
3.89%88.11亿
4.00%86.57亿
10.74%85亿
10.72%82.98亿
18.83%84.81亿
28.73%83.24亿
20.84%76.76亿
28.94%74.95亿
27.80%71.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.06%7.11亿
0.06%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
0.00%7.11亿
其他权益工具
----
----
-0.08%1,278万
-0.05%1,278.37万
-0.06%1,278.44万
-0.09%1,278.71万
-0.06%1,279.05万
-0.23%1,279.05万
-13.83%1,279.14万
-13.80%1,279.81万
资本公积
0.80%18.04亿
0.80%18.04亿
0.00%17.9亿
0.00%17.9亿
0.00%17.9亿
0.00%17.9亿
0.00%17.9亿
0.01%17.9亿
0.12%17.9亿
0.12%17.9亿
盈余公积
-1.08%1.44亿
-1.08%1.44亿
-1.14%1.44亿
0.00%1.44亿
2.96%1.45亿
2.96%1.45亿
3.02%1.45亿
1.85%1.44亿
7.21%1.41亿
7.21%1.41亿
未分配利润
-108.26%-8,832.03万
-90.49%1.1亿
-66.77%3.8亿
-57.53%4.73亿
-7.08%10.69亿
-0.36%11.56亿
0.33%11.44亿
-1.24%11.15亿
1.92%11.51亿
2.34%11.6亿
其他综合收益
----
----
----
----
----
---320万
---320万
---320万
----
----
归属母公司所有者权益合计
-31.04%25.71亿
-27.36%27.69亿
-20.07%30.37亿
-16.93%31.3亿
-2.03%37.28亿
-0.08%38.12亿
0.13%38亿
-0.38%37.69亿
0.83%38.05亿
0.96%38.15亿
少数股东权益
8.93%1,131.95万
-16.00%1,328.39万
8.46%1,553.86万
-4.69%1,692.23万
-64.49%1,039.12万
-49.80%1,581.43万
-53.32%1,432.67万
-46.36%1,775.45万
-36.12%2,926.26万
-33.67%3,150.34万
所有者权益(或股东权益)合计
-30.93%25.82亿
-27.31%27.82亿
-19.96%30.53亿
-16.88%31.47亿
-2.51%37.38亿
-0.49%38.27亿
-0.30%38.14亿
-0.78%37.86亿
0.39%38.34亿
0.53%38.46亿
负债和所有者权益(或股东权益)总计
-6.49%112.55亿
-5.81%115.93亿
-3.53%117.1亿
1.61%116.47亿
6.24%120.37亿
12.07%123.09亿
17.94%121.38亿
12.73%114.62亿
17.62%113.29亿
16.71%109.84亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -7.17%3.15亿-17.65%4.17亿-52.43%2.89亿-31.78%3.59亿-49.43%3.4亿-30.16%5.07亿63.45%6.07亿5.65%5.26亿20.28%6.71亿2.84%7.26亿
应收票据及应收账款 -6.54%25.79亿-0.50%27.2亿11.34%28.23亿12.36%26.84亿26.76%27.6亿31.43%27.34亿41.88%25.36亿49.59%23.89亿77.70%21.77亿78.62%20.8亿
-应收票据 132.66%639.83万-98.55%8万277.92%1,536.61万48.51%522.16万-52.73%275万-25.61%549.93万-77.98%406.6万-76.22%351.6万-14.31%581.72万112.39%739.29万
-应收账款 -6.68%25.73亿-0.30%27.2亿10.91%28.08亿12.31%26.79亿26.97%27.57亿31.63%27.29亿43.13%25.32亿50.77%23.85亿78.22%21.71亿78.52%20.73亿
其他应收款(含利息和股利) -40.54%2,118.08万-69.89%2,772.64万-51.52%2,844.18万-53.53%2,194.16万-32.93%3,562.16万115.46%9,209.17万15.66%5,866.12万16.71%4,722.1万-26.50%5,310.87万-10.27%4,274.25万
-其他应收款 -----69.89%2,772.64万------------115.46%9,209.17万----16.71%4,722.1万-----10.27%4,274.25万
合同资产 -58.42%1,544.01万-59.62%1,416.23万-79.23%850.33万-76.33%911.95万-3.20%3,713.64万-8.58%3,507.27万6.71%4,093.76万15.63%3,852.09万29.97%3,836.41万77.70%3,836.41万
预付款项 -14.99%1.88亿-7.28%1.84亿-7.24%2.09亿48.84%2.18亿2.59%2.21亿-9.11%1.99亿0.48%2.25亿-31.24%1.46亿8.63%2.15亿31.36%2.18亿
存货 -14.99%1.14亿-26.00%1.15亿-20.60%1.29亿-14.37%1.23亿-8.08%1.34亿16.41%1.56亿28.36%1.63亿19.44%1.44亿11.27%1.45亿9.51%1.34亿
一年内到期的非流动资产 -24.37%3.52亿-19.52%3.8亿-42.19%2.71亿-26.47%3.01亿37.38%4.65亿37.14%4.72亿39.66%4.68亿115.14%4.09亿6.67%3.39亿6.00%3.44亿
其他流动资产 -9.31%5.23亿-8.07%5.23亿-3.73%5.25亿-3.78%5.21亿1.53%5.77亿2.71%5.69亿-1.76%5.45亿-7.48%5.42亿-5.73%5.68亿-12.42%5.54亿
流动资产合计 -10.09%41.08亿-8.01%43.82亿-7.78%42.83亿-0.11%42.37亿8.58%45.69亿15.13%47.63亿33.10%46.44亿29.42%42.42亿34.24%42.08亿29.90%41.37亿
非流动资产
其他权益工具投资 -0.85%3.52亿-0.85%3.52亿4.63%3.52亿4.63%3.52亿4.53%3.55亿4.53%3.55亿-0.94%3.36亿-0.94%3.36亿0.00%3.4亿0.00%3.4亿
其他非流动金融资产 ------------------1.65亿--1.65亿--1.65亿------------
长期股权投资 -3.79%3,857.85万-3.79%3,857.85万-73.79%4,164.99万-73.79%4,164.99万-75.48%4,009.94万-75.48%4,009.94万-2.84%1.59亿-3.14%1.59亿-0.47%1.64亿315.45%1.64亿
长期应收款 22.03%3.2亿10.46%2.92亿68.01%4.21亿26.36%3.92亿-34.91%2.62亿-21.81%2.64亿-25.41%2.51亿-35.02%3.1亿48.75%4.03亿49.84%3.38亿
固定资产 ----2.37%57.35亿------------16.82%56.02亿----10.47%52.39亿----5.99%47.96亿
在建工程 -----57.68%2.27亿-------------18.70%5.37亿----5.11%6.16亿-----17.54%6.61亿
无形资产 -17.95%2.57亿-15.30%2.67亿14.64%3.23亿8.25%2.83亿33.41%3.14亿45.06%3.15亿30.27%2.81亿19.29%2.62亿36.66%2.35亿26.72%2.17亿
开发支出 -----------------21.34%15.14万-93.52%14.15万-99.62%5,834.37-----77.78%19.24万--218.48万
长期待摊费用 -50.83%1,555.17万-49.34%1,800.72万-47.35%2,140.43万-45.94%2,430.95万-40.00%3,162.98万-38.23%3,554.37万-33.23%4,065.04万-32.62%4,496.54万-26.07%5,271.37万-23.92%5,754.52万
递延所得税资产 103.01%275.41万103.01%275.41万127.00%294.16万41.59%294.16万-36.93%135.66万-36.93%135.66万-39.76%129.59万-3.42%207.75万-70.67%215.11万-71.96%215.11万
使用权资产 6.78%2.02亿4.76%2.1亿5.45%2.23亿-13.28%1.94亿-18.24%1.89亿-18.62%2亿-27.46%2.11亿-16.94%2.23亿1,340.37%2.31亿1,372.41%2.46亿
其他非流动资产 147.26%7,175.11万138.35%6,916.61万114.72%6,230.81万114.72%6,230.81万22.81%2,901.83万22.81%2,901.83万22.81%2,901.83万22.81%2,901.83万0.00%2,362.95万0.00%2,362.95万
非流动资产合计 -4.29%71.48亿-4.43%72.11亿-0.90%74.26亿2.62%74.1亿4.86%74.68亿10.21%75.45亿10.16%74.94亿4.79%72.21亿9.60%71.22亿9.97%68.46亿
资产总计 -6.49%112.55亿-5.81%115.93亿-3.53%117.1亿1.61%116.47亿6.24%120.37亿12.07%123.09亿17.94%121.38亿12.73%114.62亿17.62%113.29亿16.71%109.84亿
负债
流动负债
短期借款 37.21%10.59亿-6.10%9.67亿-30.96%8.22亿-34.01%8.48亿-50.02%7.72亿-35.96%10.3亿-24.02%11.91亿-0.14%12.85亿57.88%15.44亿93.05%16.08亿
应付票据及应付账款 0.26%20.99亿-7.63%22.15亿-2.69%22.06亿-2.11%22.72亿-2.33%20.94亿16.81%23.98亿19.22%22.67亿20.87%23.21亿45.10%21.44亿33.80%20.52亿
-应付票据 -97.43%72.1万-----99.48%136.74万-99.66%104.92万-91.75%2,810.02万-59.92%1.2亿7.99%2.61亿13.40%3.1亿116.32%3.4亿27.03%3亿
-应付账款 1.58%20.98亿-2.76%22.15亿9.90%22.05亿12.92%22.71亿14.55%20.66亿29.94%22.77亿20.85%20.06亿22.11%20.11亿36.61%18.03亿35.03%17.53亿
合同负债 64.38%1.16亿-46.03%5,836.2万-8.37%8,715.81万-37.33%4,329.15万72.95%7,049.43万123.47%1.08亿246.29%9,511.49万-8.97%6,908.06万-74.58%4,075.95万-82.91%4,839.16万
应付职工薪酬 75.58%3,523.44万386.32%7,950.33万190.47%2,643.2万66.99%2,607.31万-57.14%2,006.77万-66.70%1,634.78万-57.74%909.98万-65.91%1,561.32万-20.46%4,682.47万75.67%4,909.9万
应交税费 27.40%4,904.27万23.73%5,154.16万-7.30%4,336.9万-1.58%4,044.29万-12.20%3,849.57万2.18%4,165.79万39.60%4,678.33万27.95%4,109.16万195.09%4,384.44万31.82%4,076.99万
其他应付款(含利息和股利) -33.00%3,308.07万-28.42%3,253.24万-61.88%3,092.24万-40.88%4,036.6万-38.71%4,937.43万-33.29%4,544.91万1.74%8,112.29万-11.74%6,827.24万10.34%8,056.23万0.93%6,812.58万
-应付利息 ---------53.11%231.91万----4.01%644.22万2.38%601.54万22.17%494.62万72.60%850.51万342.11%619.39万417.59%587.55万
-应付股利 -14.54%160.32万-11.23%160.32万-11.23%160.32万-11.25%160.32万21.79%187.61万5.02%180.61万24.58%180.61万5.05%180.65万6.26%154.04万26.18%171.97万
-其他应付款 -----17.80%3,092.92万-63.70%2,700.01万-----43.63%4,105.6万-37.84%3,762.76万0.18%7,437.06万-18.02%5,796.08万3.80%7,282.8万-6.87%6,053.06万
一年内到期的非流动负债 -0.26%16.59亿68.87%21.16亿132.46%20.02亿135.61%21.08亿61.12%16.64亿110.45%12.53亿-12.86%8.61亿-15.20%8.95亿10.64%10.33亿-18.95%5.96亿
其他流动负债 -88.16%1,884.38万-66.11%5,584.79万-69.00%4,970.5万2,015.01%6,531.6万5,708.96%1.59亿10,013.10%1.65亿9,740.30%1.6亿23.19%308.82万-54.67%273.92万-81.39%162.94万
流动负债合计 4.17%50.7亿10.26%55.76亿11.80%52.68亿15.88%54.43亿-1.38%48.67亿13.29%50.57亿1.95%47.12亿4.50%46.97亿33.31%49.35亿26.82%44.64亿
非流动负债
长期借款 5.81%33.16亿-3.90%29.55亿-0.64%31.53亿13.37%28.59亿48.29%31.34亿37.52%30.75亿126.69%31.73亿78.76%25.22亿42.32%21.13亿67.26%22.36亿
应付债券 ----------------3.09%7,290.89万3.10%7,219.42万3.19%7,145.92万4.16%7,145.92万4.24%7,072.14万4.33%7,002.61万
长期应付款 -----39.65%5,381万-------------1.66%8,915.97万-----27.18%7,982.95万-----84.43%9,066.34万
预计负债 8.11%159.23万8.11%159.23万-0.58%159.23万-0.58%159.23万-43.38%147.29万--147.29万-64.43%160.16万-64.43%160.16万-47.65%260.13万----
递延所得税负债 --409.45万--409.45万--273.48万--273.48万------------------------
长期递延收益 -0.24%4,986.67万-17.72%4,609.35万15.36%4,685.03万-1.44%4,677.04万-2.10%4,998.67万8.31%5,602.16万-29.22%4,061.05万-24.72%4,745.33万-20.21%5,105.98万-20.97%5,172.44万
租赁负债 73.16%1.76亿32.19%1.73亿-50.07%1.3亿-64.25%9,176.63万-59.73%1.01亿-41.97%1.31亿14.98%2.6亿27.89%2.57亿2,446.67%2.52亿2,090.26%2.25亿
其他非流动负债 --124.05万--202.28万--------------------------------
非流动负债合计 5.01%36.03亿-5.52%32.36亿-6.18%33.89亿2.63%30.57亿34.06%34.32亿28.08%34.25亿95.80%36.12亿60.40%29.79亿21.26%25.6亿29.47%26.74亿
负债合计 4.51%86.73亿3.89%88.11亿4.00%86.57亿10.74%85亿10.72%82.98亿18.83%84.81亿28.73%83.24亿20.84%76.76亿28.94%74.95亿27.80%71.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.06%7.11亿0.06%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿0.00%7.11亿
其他权益工具 ---------0.08%1,278万-0.05%1,278.37万-0.06%1,278.44万-0.09%1,278.71万-0.06%1,279.05万-0.23%1,279.05万-13.83%1,279.14万-13.80%1,279.81万
资本公积 0.80%18.04亿0.80%18.04亿0.00%17.9亿0.00%17.9亿0.00%17.9亿0.00%17.9亿0.00%17.9亿0.01%17.9亿0.12%17.9亿0.12%17.9亿
盈余公积 -1.08%1.44亿-1.08%1.44亿-1.14%1.44亿0.00%1.44亿2.96%1.45亿2.96%1.45亿3.02%1.45亿1.85%1.44亿7.21%1.41亿7.21%1.41亿
未分配利润 -108.26%-8,832.03万-90.49%1.1亿-66.77%3.8亿-57.53%4.73亿-7.08%10.69亿-0.36%11.56亿0.33%11.44亿-1.24%11.15亿1.92%11.51亿2.34%11.6亿
其他综合收益 -----------------------320万---320万---320万--------
归属母公司所有者权益合计 -31.04%25.71亿-27.36%27.69亿-20.07%30.37亿-16.93%31.3亿-2.03%37.28亿-0.08%38.12亿0.13%38亿-0.38%37.69亿0.83%38.05亿0.96%38.15亿
少数股东权益 8.93%1,131.95万-16.00%1,328.39万8.46%1,553.86万-4.69%1,692.23万-64.49%1,039.12万-49.80%1,581.43万-53.32%1,432.67万-46.36%1,775.45万-36.12%2,926.26万-33.67%3,150.34万
所有者权益(或股东权益)合计 -30.93%25.82亿-27.31%27.82亿-19.96%30.53亿-16.88%31.47亿-2.51%37.38亿-0.49%38.27亿-0.30%38.14亿-0.78%37.86亿0.39%38.34亿0.53%38.46亿
负债和所有者权益(或股东权益)总计 -6.49%112.55亿-5.81%115.93亿-3.53%117.1亿1.61%116.47亿6.24%120.37亿12.07%123.09亿17.94%121.38亿12.73%114.62亿17.62%113.29亿16.71%109.84亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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