澳洲市场个股详情

CSC Capstone Copper Corp

添加自选
  • 10.550
  • -0.270-2.50%
延时20分钟行情已收盘 11/05 16:00 (悉尼)
79.42亿总市值-47954市盈率(静)

Capstone Copper Corp关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
资产
流动资产
现金及现金等价物和短期投资
-26.21%1.27亿
-26.21%1.27亿
-34.06%1.29亿
-66.41%1.18亿
-75.54%1.01亿
-34.99%1.72亿
-34.99%1.72亿
-5.70%1.96亿
104.06%3.5亿
822.18%4.13亿
-现金和现金等价物
-26.01%1.26亿
-26.01%1.26亿
-34.17%1.28亿
-66.65%1.16亿
-75.78%9,949.8万
-35.02%1.7亿
-35.02%1.7亿
-5.64%1.94亿
106.98%3.48亿
888.91%4.11亿
-短期投资
-48.23%80.4万
-48.23%80.4万
-22.49%145.1万
-22.36%145.1万
-30.43%155.5万
-31.25%155.3万
-31.25%155.3万
-11.70%187.2万
-43.76%186.9万
-31.21%223.5万
应收款项
-23.23%1.47亿
-23.23%1.47亿
20.30%1.42亿
32.27%1.6亿
-59.89%1.81亿
573.55%1.92亿
573.55%1.92亿
248.72%1.18亿
1,116.77%1.21亿
1,584.62%4.52亿
-应收账款
-24.51%1.08亿
-24.51%1.08亿
41.94%9,928.6万
36.07%1.07亿
-16.19%1.14亿
481.44%1.44亿
481.44%1.44亿
795.65%6,995万
950.20%7,872.3万
456.98%1.36亿
-应收税费
-33.59%2,429.8万
-33.59%2,429.8万
-10.31%2,961.6万
41.70%3,817.6万
40.43%5,529.5万
1,613.82%3,659万
1,613.82%3,659万
245.64%3,301.9万
2,234.66%2,694.2万
5,164.17%3,937.6万
-应收关联方款项
----
----
----
----
----
----
----
----
----
--2.6亿
-其他应收款
24.72%1,467.1万
24.72%1,467.1万
-13.34%1,295.9万
-3.01%1,518.8万
-28.13%1,197.3万
605.22%1,176.3万
605.22%1,176.3万
-9.12%1,495.3万
1,085.39%1,565.9万
902.35%1,665.9万
存货
6.26%1.5亿
6.26%1.5亿
2.76%1.46亿
5.36%1.41亿
14.98%1.56亿
124.11%1.41亿
124.11%1.41亿
154.73%1.42亿
170.12%1.34亿
157.36%1.36亿
预付费用
-2.60%4,132.2万
-2.60%4,132.2万
56.54%5,189万
40.37%6,094.7万
38.05%5,577.9万
678.46%4,242.6万
678.46%4,242.6万
326.51%3,314.8万
511.79%4,341.9万
332.87%4,040.4万
套期保值资产
-4.99%1,898.4万
-4.99%1,898.4万
-14.38%2,610.1万
-1.82%2,498万
292.92%2,071.1万
3,579.74%1,998.1万
3,579.74%1,998.1万
3,564.18%3,048.6万
1,366.51%2,544.4万
174.96%527.1万
其他流动资产
10.24%280万
10.24%280万
-67.94%260.3万
-49.29%260.3万
-50.79%327.2万
--254万
--254万
--811.8万
--513.3万
--664.9万
流动资产合计
-14.51%4.87亿
-14.51%4.87亿
-5.71%4.98亿
-25.25%5.08亿
-50.80%5.18亿
57.47%5.69亿
57.47%5.69亿
72.39%5.28亿
183.12%6.8亿
676.64%10.53亿
非流动资产
固定资产净额
12.32%52.86亿
12.32%52.86亿
12.15%51.85亿
11.05%50.33亿
11.21%48.81亿
259.02%47.06亿
259.02%47.06亿
260.05%46.23亿
256.62%45.32亿
252.94%43.89亿
-固定资产
12.16%77.9亿
12.16%77.9亿
11.58%76.02亿
10.76%73.83亿
10.90%71.75亿
210.92%69.45亿
210.92%69.45亿
245.54%68.13亿
244.33%66.65亿
243.17%64.7亿
-累计折旧
-11.83%-25.04亿
-11.83%-25.04亿
-10.37%-24.17亿
-10.14%-23.5亿
-10.26%-22.95亿
-142.60%-22.39亿
-142.60%-22.39亿
-218.46%-21.9亿
-220.84%-21.33亿
-224.24%-20.81亿
投资和预付款
-49.39%82.4万
-49.39%82.4万
-47.72%91.8万
-39.68%137.6万
-47.68%209.4万
-73.22%162.8万
-73.22%162.8万
-65.02%175.6万
-59.74%228.1万
11.73%400.2万
-金融资产投资
-49.39%82.4万
-49.39%82.4万
-47.72%91.8万
-39.68%137.6万
-47.68%209.4万
-73.22%162.8万
-73.22%162.8万
-65.02%175.6万
-59.74%228.1万
11.73%400.2万
-其中:可供出售证券
-49.39%82.4万
-49.39%82.4万
-47.72%91.8万
-39.68%137.6万
-47.68%209.4万
-73.22%162.8万
-73.22%162.8万
-65.02%175.6万
-59.74%228.1万
11.73%400.2万
金融资产
-42.04%1,656.5万
-42.04%1,656.5万
-63.22%2,266.5万
-11.48%2,296.1万
-11.33%2,148.4万
--2,858.2万
--2,858.2万
--6,162.1万
--2,593.8万
--2,422.9万
长期应收款
----
----
-73.90%13.6万
-63.09%24.1万
-56.72%33.5万
-92.65%43.1万
-92.65%43.1万
-45.27%52.1万
-92.90%65.3万
-91.24%77.4万
长期预付费用
-29.70%1,843.5万
-29.70%1,843.5万
-29.66%1,843.8万
-29.67%1,843.9万
-8.89%1,842.8万
112.62%2,622.2万
112.62%2,622.2万
8,551.16%2,621.3万
2,781.21%2,621.9万
2,195.91%2,022.7万
非流动递延资产
37.97%5,340.1万
37.97%5,340.1万
156.97%4,848.3万
60.19%4,810.9万
47.53%4,904.4万
26.51%3,870.4万
26.51%3,870.4万
-37.26%1,886.7万
0.58%3,003.2万
12.76%3,324.4万
其他非流动资产
21.35%1,157.6万
21.35%1,157.6万
--964.6万
--1,029.8万
2,055.05%1,385.7万
1,585.34%953.9万
1,585.34%953.9万
----
----
-95.49%64.3万
非流动资产合计
11.96%53.87亿
11.96%53.87亿
11.68%52.85亿
11.20%51.34亿
11.49%49.86亿
252.15%48.11亿
252.15%48.11亿
255.52%47.32亿
244.20%46.17亿
241.72%44.72亿
总资产
9.16%58.74亿
9.16%58.74亿
9.94%57.84亿
6.53%56.42亿
-0.38%55.04亿
211.40%53.81亿
211.40%53.81亿
221.24%52.61亿
234.93%52.97亿
282.55%55.25亿
负债
流动负债
短期借款与资本租赁负债
202.59%8,753.2万
202.59%8,753.2万
150.90%7,136.9万
-30.19%4,067.2万
-47.89%2,919.4万
748.33%2,892.8万
748.33%2,892.8万
742.57%2,844.5万
1,632.38%5,826万
1,971.09%5,602.3万
-短期借款
--5,401.6万
--5,401.6万
--3,773.1万
-64.87%1,014.4万
----
----
----
----
--2,887.5万
--2,756.3万
-短期资本租赁负债
15.86%3,351.6万
15.86%3,351.6万
18.26%3,363.8万
3.89%3,052.8万
2.58%2,919.4万
748.33%2,892.8万
748.33%2,892.8万
742.57%2,844.5万
773.77%2,938.5万
952.13%2,846万
应付款项
-4.78%2.82亿
-4.78%2.82亿
6.95%2.72亿
-18.88%2.8亿
-57.17%2.9亿
73.87%2.96亿
73.87%2.96亿
58.42%2.54亿
268.49%3.46亿
844.39%6.77亿
-应付账款
-4.44%2.72亿
-4.44%2.72亿
12.63%2.72亿
-3.77%2.8亿
-17.72%2.9亿
192.57%2.85亿
192.57%2.85亿
156.03%2.41亿
269.43%2.91亿
445.78%3.52亿
-应付税费
-43.49%618.6万
-43.49%618.6万
-99.60%5.2万
-99.46%5.3万
-98.86%24万
-62.74%1,094.6万
-62.74%1,094.6万
-44.75%1,286.5万
-34.21%982.9万
193.55%2,106.5万
-应付关联方款项
--324.3万
--324.3万
----
----
----
--0
--0
----
----
--2.6亿
-其他应付款
----
----
----
----
----
----
----
----
--4,448.5万
--4,394万
现行拨备
--2,394.3万
--2,394.3万
--2,180万
----
----
----
----
----
----
----
递延负债
42.41%1,213.9万
42.41%1,213.9万
47.26%1,167.2万
50.76%1,104.6万
30.12%875.6万
39.05%852.4万
39.05%852.4万
-15.35%792.6万
-22.87%732.7万
-30.17%672.9万
其他流动负债
-64.77%2,650万
-64.77%2,650万
-18.68%2,456.7万
-41.07%2,690.4万
-27.30%7,088.6万
48.87%7,522.1万
48.87%7,522.1万
-0.50%3,021万
47.35%4,565.3万
347.75%9,750.2万
流动负债总额
5.70%4.32亿
5.70%4.32亿
25.10%4.01亿
-21.42%3.59亿
-52.37%3.99亿
77.45%4.09亿
77.45%4.09亿
57.58%3.21亿
231.92%4.57亿
691.31%8.37亿
非流动负债
长期借款与租赁负债
59.22%10.73亿
59.22%10.73亿
73.96%10.16亿
77.44%9.06亿
96.22%7.72亿
5,236.43%6.74亿
5,236.43%6.74亿
4,212.12%5.84亿
3,451.59%5.1亿
2,947.47%3.93亿
-长期借款
61.96%9.7亿
61.96%9.7亿
80.13%9.18亿
91.68%8.22亿
117.09%6.96亿
--5.99亿
--5.99亿
--5.09亿
--4.29亿
--3.21亿
-长期租赁负债
37.37%1.03亿
37.37%1.03亿
31.69%9,781.8万
2.55%8,359万
4.30%7,593.8万
493.53%7,496.9万
493.53%7,496.9万
448.66%7,427.7万
467.21%8,151.4万
463.93%7,280.4万
长期应付账款及其他应付款项
5.02%4,238.9万
5.02%4,238.9万
5.02%4,187.3万
5.02%4,136.4万
5.22%4,093.7万
5.04%4,036.4万
5.04%4,036.4万
5.04%3,987.2万
-50.66%3,938.6万
-50.65%3,890.7万
应付关联方款项
221.05%1.93亿
221.05%1.93亿
621.63%1.65亿
--1.3亿
--8,422.7万
--6,000万
--6,000万
--2,291.7万
----
----
衍生品负债
--0
--0
-60.00%111.2万
--0
-88.07%811.4万
--1,006.6万
--1,006.6万
--278万
--2,361.1万
--6,803.5万
长期拨备
11.89%2.68亿
11.89%2.68亿
0.42%2.76亿
14.71%3.17亿
-8.66%2.66亿
48.76%2.4亿
48.76%2.4亿
92.40%2.75亿
86.58%2.76亿
109.36%2.91亿
员工福利
103.34%1,303.6万
103.34%1,303.6万
-8.67%690.4万
-5.12%693.3万
-7.54%675.6万
25.58%641.1万
25.58%641.1万
23.88%755.9万
23.14%730.7万
26.90%730.7万
递延负债
2.61%7.78亿
2.61%7.78亿
-1.85%7.84亿
-4.07%7.48亿
0.92%7.6亿
189.86%7.58亿
189.86%7.58亿
209.51%7.98亿
204.84%7.79亿
247.59%7.53亿
其他非流动负债
120.16%870.3万
120.16%870.3万
45.51%358.1万
73.90%425.7万
53.29%425.7万
56.25%395.3万
56.25%395.3万
-35.74%246.1万
-40.68%244.8万
-32.58%277.7万
非流动负债总额
32.55%23.76亿
32.55%23.76亿
32.40%22.94亿
31.39%21.53亿
24.94%19.42亿
272.43%17.93亿
272.43%17.93亿
274.85%17.33亿
222.62%16.39亿
239.98%15.54亿
负债总额
27.57%28.08亿
27.57%28.08亿
31.26%26.95亿
19.88%25.12亿
-2.13%23.4亿
209.34%22.01亿
209.34%22.01亿
208.45%20.53亿
224.61%20.96亿
324.80%23.91亿
所有者权益
股本
0.17%24.52亿
0.17%24.52亿
0.20%24.5亿
0.18%24.5亿
0.22%24.5亿
188.13%24.47亿
188.13%24.47亿
188.00%24.45亿
188.60%24.46亿
189.55%24.44亿
-普通股股本
0.17%24.52亿
0.17%24.52亿
0.20%24.5亿
0.18%24.5亿
0.22%24.5亿
188.13%24.47亿
188.13%24.47亿
188.00%24.45亿
188.60%24.46亿
189.55%24.44亿
留存收益
-35.67%1.69亿
-35.67%1.69亿
-36.09%1.81亿
-19.41%2.14亿
12.99%2.5亿
105.07%2.63亿
105.07%2.63亿
228.73%2.83亿
420.27%2.65亿
15,658.68%2.22亿
不影响留存收益的损益
-2.90%4,012.9万
-2.90%4,012.9万
366.35%4,421.7万
10.51%4,387.4万
4.19%4,356.9万
5.95%4,132.8万
5.95%4,132.8万
-145.28%-1,660.1万
6.25%3,970.1万
17.37%4,181.6万
其他股本权益
----
----
----
----
----
----
----
--5,657万
----
----
股东权益总额
-3.29%26.61亿
-3.29%26.61亿
-3.37%26.76亿
-1.56%27.08亿
1.33%27.44亿
170.68%27.51亿
170.68%27.51亿
184.87%27.69亿
193.95%27.51亿
207.26%27.08亿
非控制性权益
-5.39%4.06亿
-5.39%4.06亿
-5.90%4.13亿
-6.20%4.22亿
-1.40%4.2亿
--4.29亿
--4.29亿
--4.39亿
--4.5亿
--4.26亿
总权益
-3.58%30.66亿
-3.58%30.66亿
-3.71%30.89亿
-2.21%31.3亿
0.96%31.63亿
212.85%31.8亿
212.85%31.8亿
230.00%32.08亿
242.06%32.01亿
255.57%31.33亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
无保留意见
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--
--
--
--
--
--
--
--
(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31
资产
流动资产
现金及现金等价物和短期投资 -26.21%1.27亿-26.21%1.27亿-34.06%1.29亿-66.41%1.18亿-75.54%1.01亿-34.99%1.72亿-34.99%1.72亿-5.70%1.96亿104.06%3.5亿822.18%4.13亿
-现金和现金等价物 -26.01%1.26亿-26.01%1.26亿-34.17%1.28亿-66.65%1.16亿-75.78%9,949.8万-35.02%1.7亿-35.02%1.7亿-5.64%1.94亿106.98%3.48亿888.91%4.11亿
-短期投资 -48.23%80.4万-48.23%80.4万-22.49%145.1万-22.36%145.1万-30.43%155.5万-31.25%155.3万-31.25%155.3万-11.70%187.2万-43.76%186.9万-31.21%223.5万
应收款项 -23.23%1.47亿-23.23%1.47亿20.30%1.42亿32.27%1.6亿-59.89%1.81亿573.55%1.92亿573.55%1.92亿248.72%1.18亿1,116.77%1.21亿1,584.62%4.52亿
-应收账款 -24.51%1.08亿-24.51%1.08亿41.94%9,928.6万36.07%1.07亿-16.19%1.14亿481.44%1.44亿481.44%1.44亿795.65%6,995万950.20%7,872.3万456.98%1.36亿
-应收税费 -33.59%2,429.8万-33.59%2,429.8万-10.31%2,961.6万41.70%3,817.6万40.43%5,529.5万1,613.82%3,659万1,613.82%3,659万245.64%3,301.9万2,234.66%2,694.2万5,164.17%3,937.6万
-应收关联方款项 --------------------------------------2.6亿
-其他应收款 24.72%1,467.1万24.72%1,467.1万-13.34%1,295.9万-3.01%1,518.8万-28.13%1,197.3万605.22%1,176.3万605.22%1,176.3万-9.12%1,495.3万1,085.39%1,565.9万902.35%1,665.9万
存货 6.26%1.5亿6.26%1.5亿2.76%1.46亿5.36%1.41亿14.98%1.56亿124.11%1.41亿124.11%1.41亿154.73%1.42亿170.12%1.34亿157.36%1.36亿
预付费用 -2.60%4,132.2万-2.60%4,132.2万56.54%5,189万40.37%6,094.7万38.05%5,577.9万678.46%4,242.6万678.46%4,242.6万326.51%3,314.8万511.79%4,341.9万332.87%4,040.4万
套期保值资产 -4.99%1,898.4万-4.99%1,898.4万-14.38%2,610.1万-1.82%2,498万292.92%2,071.1万3,579.74%1,998.1万3,579.74%1,998.1万3,564.18%3,048.6万1,366.51%2,544.4万174.96%527.1万
其他流动资产 10.24%280万10.24%280万-67.94%260.3万-49.29%260.3万-50.79%327.2万--254万--254万--811.8万--513.3万--664.9万
流动资产合计 -14.51%4.87亿-14.51%4.87亿-5.71%4.98亿-25.25%5.08亿-50.80%5.18亿57.47%5.69亿57.47%5.69亿72.39%5.28亿183.12%6.8亿676.64%10.53亿
非流动资产
固定资产净额 12.32%52.86亿12.32%52.86亿12.15%51.85亿11.05%50.33亿11.21%48.81亿259.02%47.06亿259.02%47.06亿260.05%46.23亿256.62%45.32亿252.94%43.89亿
-固定资产 12.16%77.9亿12.16%77.9亿11.58%76.02亿10.76%73.83亿10.90%71.75亿210.92%69.45亿210.92%69.45亿245.54%68.13亿244.33%66.65亿243.17%64.7亿
-累计折旧 -11.83%-25.04亿-11.83%-25.04亿-10.37%-24.17亿-10.14%-23.5亿-10.26%-22.95亿-142.60%-22.39亿-142.60%-22.39亿-218.46%-21.9亿-220.84%-21.33亿-224.24%-20.81亿
投资和预付款 -49.39%82.4万-49.39%82.4万-47.72%91.8万-39.68%137.6万-47.68%209.4万-73.22%162.8万-73.22%162.8万-65.02%175.6万-59.74%228.1万11.73%400.2万
-金融资产投资 -49.39%82.4万-49.39%82.4万-47.72%91.8万-39.68%137.6万-47.68%209.4万-73.22%162.8万-73.22%162.8万-65.02%175.6万-59.74%228.1万11.73%400.2万
-其中:可供出售证券 -49.39%82.4万-49.39%82.4万-47.72%91.8万-39.68%137.6万-47.68%209.4万-73.22%162.8万-73.22%162.8万-65.02%175.6万-59.74%228.1万11.73%400.2万
金融资产 -42.04%1,656.5万-42.04%1,656.5万-63.22%2,266.5万-11.48%2,296.1万-11.33%2,148.4万--2,858.2万--2,858.2万--6,162.1万--2,593.8万--2,422.9万
长期应收款 ---------73.90%13.6万-63.09%24.1万-56.72%33.5万-92.65%43.1万-92.65%43.1万-45.27%52.1万-92.90%65.3万-91.24%77.4万
长期预付费用 -29.70%1,843.5万-29.70%1,843.5万-29.66%1,843.8万-29.67%1,843.9万-8.89%1,842.8万112.62%2,622.2万112.62%2,622.2万8,551.16%2,621.3万2,781.21%2,621.9万2,195.91%2,022.7万
非流动递延资产 37.97%5,340.1万37.97%5,340.1万156.97%4,848.3万60.19%4,810.9万47.53%4,904.4万26.51%3,870.4万26.51%3,870.4万-37.26%1,886.7万0.58%3,003.2万12.76%3,324.4万
其他非流动资产 21.35%1,157.6万21.35%1,157.6万--964.6万--1,029.8万2,055.05%1,385.7万1,585.34%953.9万1,585.34%953.9万---------95.49%64.3万
非流动资产合计 11.96%53.87亿11.96%53.87亿11.68%52.85亿11.20%51.34亿11.49%49.86亿252.15%48.11亿252.15%48.11亿255.52%47.32亿244.20%46.17亿241.72%44.72亿
总资产 9.16%58.74亿9.16%58.74亿9.94%57.84亿6.53%56.42亿-0.38%55.04亿211.40%53.81亿211.40%53.81亿221.24%52.61亿234.93%52.97亿282.55%55.25亿
负债
流动负债
短期借款与资本租赁负债 202.59%8,753.2万202.59%8,753.2万150.90%7,136.9万-30.19%4,067.2万-47.89%2,919.4万748.33%2,892.8万748.33%2,892.8万742.57%2,844.5万1,632.38%5,826万1,971.09%5,602.3万
-短期借款 --5,401.6万--5,401.6万--3,773.1万-64.87%1,014.4万------------------2,887.5万--2,756.3万
-短期资本租赁负债 15.86%3,351.6万15.86%3,351.6万18.26%3,363.8万3.89%3,052.8万2.58%2,919.4万748.33%2,892.8万748.33%2,892.8万742.57%2,844.5万773.77%2,938.5万952.13%2,846万
应付款项 -4.78%2.82亿-4.78%2.82亿6.95%2.72亿-18.88%2.8亿-57.17%2.9亿73.87%2.96亿73.87%2.96亿58.42%2.54亿268.49%3.46亿844.39%6.77亿
-应付账款 -4.44%2.72亿-4.44%2.72亿12.63%2.72亿-3.77%2.8亿-17.72%2.9亿192.57%2.85亿192.57%2.85亿156.03%2.41亿269.43%2.91亿445.78%3.52亿
-应付税费 -43.49%618.6万-43.49%618.6万-99.60%5.2万-99.46%5.3万-98.86%24万-62.74%1,094.6万-62.74%1,094.6万-44.75%1,286.5万-34.21%982.9万193.55%2,106.5万
-应付关联方款项 --324.3万--324.3万--------------0--0----------2.6亿
-其他应付款 ----------------------------------4,448.5万--4,394万
现行拨备 --2,394.3万--2,394.3万--2,180万----------------------------
递延负债 42.41%1,213.9万42.41%1,213.9万47.26%1,167.2万50.76%1,104.6万30.12%875.6万39.05%852.4万39.05%852.4万-15.35%792.6万-22.87%732.7万-30.17%672.9万
其他流动负债 -64.77%2,650万-64.77%2,650万-18.68%2,456.7万-41.07%2,690.4万-27.30%7,088.6万48.87%7,522.1万48.87%7,522.1万-0.50%3,021万47.35%4,565.3万347.75%9,750.2万
流动负债总额 5.70%4.32亿5.70%4.32亿25.10%4.01亿-21.42%3.59亿-52.37%3.99亿77.45%4.09亿77.45%4.09亿57.58%3.21亿231.92%4.57亿691.31%8.37亿
非流动负债
长期借款与租赁负债 59.22%10.73亿59.22%10.73亿73.96%10.16亿77.44%9.06亿96.22%7.72亿5,236.43%6.74亿5,236.43%6.74亿4,212.12%5.84亿3,451.59%5.1亿2,947.47%3.93亿
-长期借款 61.96%9.7亿61.96%9.7亿80.13%9.18亿91.68%8.22亿117.09%6.96亿--5.99亿--5.99亿--5.09亿--4.29亿--3.21亿
-长期租赁负债 37.37%1.03亿37.37%1.03亿31.69%9,781.8万2.55%8,359万4.30%7,593.8万493.53%7,496.9万493.53%7,496.9万448.66%7,427.7万467.21%8,151.4万463.93%7,280.4万
长期应付账款及其他应付款项 5.02%4,238.9万5.02%4,238.9万5.02%4,187.3万5.02%4,136.4万5.22%4,093.7万5.04%4,036.4万5.04%4,036.4万5.04%3,987.2万-50.66%3,938.6万-50.65%3,890.7万
应付关联方款项 221.05%1.93亿221.05%1.93亿621.63%1.65亿--1.3亿--8,422.7万--6,000万--6,000万--2,291.7万--------
衍生品负债 --0--0-60.00%111.2万--0-88.07%811.4万--1,006.6万--1,006.6万--278万--2,361.1万--6,803.5万
长期拨备 11.89%2.68亿11.89%2.68亿0.42%2.76亿14.71%3.17亿-8.66%2.66亿48.76%2.4亿48.76%2.4亿92.40%2.75亿86.58%2.76亿109.36%2.91亿
员工福利 103.34%1,303.6万103.34%1,303.6万-8.67%690.4万-5.12%693.3万-7.54%675.6万25.58%641.1万25.58%641.1万23.88%755.9万23.14%730.7万26.90%730.7万
递延负债 2.61%7.78亿2.61%7.78亿-1.85%7.84亿-4.07%7.48亿0.92%7.6亿189.86%7.58亿189.86%7.58亿209.51%7.98亿204.84%7.79亿247.59%7.53亿
其他非流动负债 120.16%870.3万120.16%870.3万45.51%358.1万73.90%425.7万53.29%425.7万56.25%395.3万56.25%395.3万-35.74%246.1万-40.68%244.8万-32.58%277.7万
非流动负债总额 32.55%23.76亿32.55%23.76亿32.40%22.94亿31.39%21.53亿24.94%19.42亿272.43%17.93亿272.43%17.93亿274.85%17.33亿222.62%16.39亿239.98%15.54亿
负债总额 27.57%28.08亿27.57%28.08亿31.26%26.95亿19.88%25.12亿-2.13%23.4亿209.34%22.01亿209.34%22.01亿208.45%20.53亿224.61%20.96亿324.80%23.91亿
所有者权益
股本 0.17%24.52亿0.17%24.52亿0.20%24.5亿0.18%24.5亿0.22%24.5亿188.13%24.47亿188.13%24.47亿188.00%24.45亿188.60%24.46亿189.55%24.44亿
-普通股股本 0.17%24.52亿0.17%24.52亿0.20%24.5亿0.18%24.5亿0.22%24.5亿188.13%24.47亿188.13%24.47亿188.00%24.45亿188.60%24.46亿189.55%24.44亿
留存收益 -35.67%1.69亿-35.67%1.69亿-36.09%1.81亿-19.41%2.14亿12.99%2.5亿105.07%2.63亿105.07%2.63亿228.73%2.83亿420.27%2.65亿15,658.68%2.22亿
不影响留存收益的损益 -2.90%4,012.9万-2.90%4,012.9万366.35%4,421.7万10.51%4,387.4万4.19%4,356.9万5.95%4,132.8万5.95%4,132.8万-145.28%-1,660.1万6.25%3,970.1万17.37%4,181.6万
其他股本权益 ------------------------------5,657万--------
股东权益总额 -3.29%26.61亿-3.29%26.61亿-3.37%26.76亿-1.56%27.08亿1.33%27.44亿170.68%27.51亿170.68%27.51亿184.87%27.69亿193.95%27.51亿207.26%27.08亿
非控制性权益 -5.39%4.06亿-5.39%4.06亿-5.90%4.13亿-6.20%4.22亿-1.40%4.2亿--4.29亿--4.29亿--4.39亿--4.5亿--4.26亿
总权益 -3.58%30.66亿-3.58%30.66亿-3.71%30.89亿-2.21%31.3亿0.96%31.63亿212.85%31.8亿212.85%31.8亿230.00%32.08亿242.06%32.01亿255.57%31.33亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 无保留意见------------------

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