滬深市場個股詳情

000008 神州高鐵

添加自選
  • 2.88
  • +0.10+3.60%
已收盤 11/07 15:00 (北京)
78.23億總市值-9056市盈率TTM

神州高鐵關鍵統計數據

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
63.97%5.86億
-48.08%4.86億
-31.64%5.25億
-23.42%4.48億
-60.42%3.57億
34.16%9.37億
2.21%7.69億
-47.70%5.85億
55.04%9.02億
30.20%6.98億
交易性金融資產
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--5,000萬
--5,000萬
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----
----
應收票據及應收賬款
-1.86%22.93億
-1.89%22.73億
3.90%24.47億
3.79%25.82億
-8.24%23.37億
-12.57%23.17億
-14.51%23.55億
-15.24%24.88億
-14.48%25.46億
-6.62%26.5億
-應收票據
153.72%2.81億
6.77%1.65億
116.04%2.37億
-2.82%1.54億
2.14%1.11億
1.44%1.55億
-38.43%1.1億
8.58%1.59億
-49.30%1.08億
-5.17%1.53億
-應收賬款
-9.60%20.12億
-2.51%21.08億
-1.58%22.1億
4.24%24.28億
-8.70%22.26億
-13.43%21.62億
-12.85%22.45億
-16.49%23.29億
-11.79%24.38億
-6.70%24.98億
其他應收款(含利息和股利)
50.40%1.77億
75.95%1.82億
63.04%1.74億
108.31%1.9億
-4.49%1.18億
-10.91%1.03億
-5.63%1.07億
-13.92%9,114.25萬
-6.24%1.23億
-7.05%1.16億
-其他應收款
----
75.95%1.82億
----
----
----
-10.91%1.03億
----
-13.92%9,114.25萬
----
-7.05%1.16億
合同資產
12.12%2.96億
8.82%3.13億
25.54%3.59億
12.66%4.03億
11.11%2.64億
11.01%2.88億
2.08%2.86億
15.90%3.58億
837.95%2.38億
681.20%2.59億
預付款項
-34.90%3.32億
-6.44%4.16億
-20.70%3.47億
-20.20%2.86億
16.29%5.1億
11.63%4.45億
18.96%4.37億
19.05%3.58億
-26.59%4.38億
-23.89%3.98億
存貨
-19.18%8.85億
-18.66%9.05億
-15.98%8.56億
-24.43%7.97億
-8.40%10.95億
-3.45%11.12億
-14.25%10.19億
-5.51%10.55億
-8.46%11.95億
-12.46%11.52億
應收款項融資
-87.51%919.11萬
-32.21%2,398.91萬
12.52%4,557.95萬
73.90%3,962.39萬
77.85%7,360.32萬
-30.70%3,538.83萬
-57.74%4,050.89萬
-79.01%2,278.59萬
-40.22%4,138.42萬
10.95%5,106.59萬
劃分為持有待售的資產
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----
--1,313.29萬
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其他流動資產
-26.60%8,936.02萬
-4.79%1.09億
3.77%1.21億
12.96%1.14億
-0.82%1.22億
-3.64%1.15億
-16.36%1.16億
-12.71%1.01億
-1.01%1.23億
-0.27%1.19億
流動資產合計
-4.27%46.68億
-12.83%47.09億
-5.88%48.75億
-3.67%48.73億
-13.05%48.76億
-0.78%54.02億
-8.99%51.8億
-17.20%50.58億
-3.52%56.08億
-1.68%54.44億
非流動資產
其他權益工具投資
-38.17%1.89億
-38.32%1.89億
-38.31%1.9億
-37.90%1.92億
7.06%3.06億
7.65%3.07億
7.80%3.08億
8.45%3.09億
-49.79%2.85億
-49.79%2.85億
長期股權投資
-8.05%12.92億
-8.94%12.82億
-8.70%12.62億
-8.28%12.42億
3.65%14.05億
-0.22%14.08億
-0.38%13.82億
-0.71%13.54億
-45.59%13.56億
-43.21%14.11億
長期應收款
939.22%841.77萬
660.81%616.26萬
660.81%616.26萬
411.73%621.76萬
-33.33%81萬
-33.33%81萬
-33.33%81萬
-25.00%121.5萬
-25.00%121.5萬
-25.00%121.5萬
固定資產
----
15.11%4.82億
----
----
----
-9.39%4.19億
----
5.59%4.36億
----
7.99%4.62億
在建工程
----
-7.95%8.28億
----
----
----
15.20%8.99億
----
12.18%8.38億
----
237.60%7.81億
工程物資
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----
----
----
----
----
----
--0
----
----
無形資產
-19.08%1.75億
-20.92%1.77億
-24.97%1.99億
-21.52%2.01億
-13.49%2.16億
-16.76%2.24億
-8.62%2.65億
-16.58%2.57億
-11.55%2.5億
-8.68%2.69億
開發支出
----
----
----
----
-77.44%343.65萬
-39.39%640.7萬
-43.79%512.69萬
-61.01%317.85萬
-60.02%1,523.32萬
-55.35%1,057.16萬
商譽
-10.46%23.83億
-10.46%23.83億
-10.46%23.83億
-10.46%23.83億
-9.46%26.62億
-9.46%26.62億
-9.46%26.62億
-9.46%26.62億
-2.80%29.4億
-2.80%29.4億
長期待攤費用
-61.47%214.97萬
-67.76%238.77萬
-67.71%294.19萬
-56.30%472.96萬
-54.32%557.85萬
-46.84%740.48萬
-43.06%910.97萬
-38.31%1,082.16萬
-32.73%1,221.29萬
-25.46%1,392.85萬
遞延所得稅資產
29.69%2.26億
40.52%2.43億
31.39%2.3億
33.28%2.31億
52.43%1.74億
57.24%1.73億
69.03%1.75億
49.94%1.73億
21.72%1.14億
0.22%1.1億
使用權資產
61.55%1.67億
64.44%1.76億
58.93%1.8億
57.21%1.9億
162.12%1.03億
135.24%1.07億
123.78%1.13億
115.64%1.21億
--3,935.92萬
--4,542.21萬
其他非流動資產
-61.78%947.92萬
-57.97%1,107.1萬
-53.43%1,128.85萬
-45.74%1,389.95萬
-0.73%2,479.88萬
16.76%2,633.83萬
7.13%2,424.15萬
22.04%2,561.78萬
25.65%2,498.08萬
-4.99%2,255.69萬
非流動資產合計
-7.39%57.52億
-7.36%57.8億
-7.76%57.88億
-6.58%57.83億
-1.79%62.11億
-1.77%62.4億
0.02%62.75億
-1.37%61.9億
-14.13%63.24億
-11.89%63.52億
資產總計
-6.02%104.2億
-9.90%104.89億
-6.91%106.63億
-5.27%106.55億
-7.08%110.87億
-1.31%116.41億
-4.27%114.55億
-9.18%112.48億
-9.45%119.32億
-7.45%117.96億
負債
流動負債
短期借款
9.65%29.72億
6.98%29.14億
22.79%30.01億
35.37%28.42億
5.77%27.1億
9.35%27.23億
-11.94%24.44億
-31.57%20.99億
-13.75%25.62億
-8.84%24.91億
應付票據及應付帳款
4.14%13.65億
-0.81%12.93億
-8.21%12.91億
-5.12%13.65億
0.73%13.1億
2.47%13.03億
11.91%14.06億
-1.98%14.38億
23.47%13.01億
18.70%12.72億
-應付票據
83.41%2.2億
18.76%1.39億
74.48%1.81億
21.04%9,740.49萬
-1.61%1.2億
-5.60%1.17億
3.91%1.04億
-45.46%8,047.05萬
18.17%1.22億
-5.52%1.24億
-應付帳款
-3.85%11.44億
-2.74%11.54億
-14.80%11.1億
-6.67%12.67億
0.98%11.9億
3.35%11.86億
12.60%13.02億
2.88%13.58億
24.04%11.79億
22.08%11.48億
合同負債
-1.64%10.63億
8.24%11.55億
20.14%12.18億
13.56%11.05億
20.29%10.81億
32.21%10.67億
24.28%10.14億
52.03%9.73億
45.97%8.98億
83.71%8.07億
預收款項
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----
-80.92%28.21萬
7.43%56.05萬
-35.80%16.44萬
4.80%51.11萬
--147.85萬
-16.79%52.17萬
--25.61萬
--48.77萬
應付職工薪酬
-10.79%3,521.61萬
-7.12%3,676.67萬
52.52%5,921.55萬
9.70%1.27億
6.21%3,947.75萬
8.45%3,958.42萬
3.88%3,882.38萬
28.62%1.16億
3.79%3,717.01萬
12.47%3,649.99萬
應交稅費
-19.79%2,110.75萬
-39.01%1,169.98萬
-67.38%1,312.48萬
-1.23%5,967.52萬
-43.51%2,631.59萬
-64.74%1,918.23萬
-1.74%4,022.94萬
-11.58%6,041.59萬
80.40%4,658.25萬
161.26%5,440.31萬
其他應付款(含利息和股利)
159.55%1.48億
151.00%1.53億
98.52%1.52億
104.62%1.63億
-15.69%5,690.26萬
-7.19%6,103.43萬
6.89%7,679.71萬
25.57%7,964.63萬
0.86%6,749.23萬
-2.87%6,576.26萬
-應付股利
19.28%2,474.18萬
19.28%2,474.18萬
-30.78%2,474.18萬
-30.78%2,474.18萬
142.02%2,074.18萬
142.02%2,074.18萬
317.04%3,574.18萬
317.04%3,574.18萬
0.00%857.04萬
0.00%857.04萬
-其他應付款
----
218.81%1.28億
----
----
----
-29.55%4,029.25萬
----
-19.97%4,390.45萬
----
-3.28%5,719.22萬
一年內到期的非流動負債
9.55%5億
-48.14%5.03億
-37.24%6.07億
-36.03%6.1億
1,156.23%4.56億
3,315.98%9.7億
3,123.65%9.67億
2,910.14%9.54億
-81.59%3,631.91萬
-85.47%2,839.24萬
其他流動負債
-20.27%1.12億
20.82%1.6億
39.27%1.62億
-9.98%1.51億
2.69%1.4億
-24.39%1.32億
-6.73%1.16億
53.91%1.68億
17.34%1.37億
58.06%1.75億
流動負債合計
6.78%62.15億
-1.43%62.26億
6.53%65.04億
9.07%64.24億
14.45%58.2億
28.12%63.17億
18.49%61.05億
6.34%58.89億
0.08%50.86億
5.58%49.3億
非流動負債
長期借款
-33.73%4.29億
-28.94%4.52億
-68.17%1.94億
-66.62%1.94億
11.16%6.47億
32.05%6.36億
26.39%6.09億
20.22%5.8億
21.75%5.82億
2.83%4.82億
應付債券
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----
----
----
----
----
----
0.14%9.1億
0.14%9.23億
長期應付款
----
-26.13%5,753.32萬
----
----
----
-12.49%7,787.95萬
----
--8,880.68萬
----
-6.74%8,900萬
專項應付款
----
----
----
----
----
----
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--0
----
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預計負債
-22.78%3,427.86萬
-30.05%3,245.21萬
-16.43%3,936.86萬
-1.02%5,205.43萬
--4,438.86萬
--4,639.15萬
--4,710.6萬
--5,259.11萬
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遞延所得稅負債
145.00%5,399.03萬
130.07%5,293.04萬
120.12%5,664.13萬
132.59%5,767.09萬
-5.35%2,203.71萬
-4.60%2,300.67萬
5.29%2,573.24萬
-20.89%2,479.47萬
-15.71%2,328.38萬
-15.38%2,411.69萬
長期遞延收益
-45.64%1,143.83萬
-45.64%1,143.83萬
14.46%1,143.83萬
14.46%1,143.83萬
98.88%2,104.35萬
98.88%2,104.35萬
-51.44%999.35萬
-55.92%999.35萬
-13.48%1,058.12萬
-46.66%1,058.12萬
租賃負債
102.49%1.14億
131.86%1.26億
100.13%1.2億
101.51%1.22億
118.71%5,653萬
128.93%5,446.39萬
93.70%6,013.99萬
102.22%6,065.3萬
--2,584.71萬
--2,379.05萬
其他非流動負債
-45.77%3,739.45萬
-19.66%5,539.66萬
10.43%7,089.64萬
16.61%7,184.14萬
11.92%6,895.66萬
18.24%6,895.66萬
13.99%6,420.03萬
40.51%6,160.96萬
78.01%6,160.96萬
151.70%5,832.12萬
非流動負債合計
-20.12%7.47億
-15.07%7.88億
-38.19%5.56億
-34.26%5.78億
-44.25%9.35億
-42.39%9.28億
-41.09%8.99億
-41.83%8.79億
9.89%16.77億
3.43%16.11億
負債合計
3.05%69.61億
-3.18%70.15億
0.79%70.6億
3.44%70.01億
-0.11%67.55億
10.75%72.45億
4.87%70.04億
-3.98%67.68億
2.34%67.62億
5.04%65.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27.16億
0.00%27.16億
0.00%27.16億
-2.32%27.16億
-2.32%27.16億
-2.32%27.16億
-2.32%27.16億
0.00%27.81億
0.00%27.81億
0.00%27.81億
資本公積
0.09%26.2億
-0.06%26.2億
-0.06%26.2億
-6.16%26.2億
-6.13%26.18億
-5.99%26.21億
-5.99%26.21億
0.14%27.92億
-0.19%27.88億
-0.18%27.88億
盈餘公積
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
0.00%4,965.7萬
未分配利潤
-73.12%-20.43億
-82.22%-20.37億
-79.07%-19.11億
-80.07%-18.63億
-224.77%-11.8億
-310.47%-11.18億
-345.71%-10.67億
-449.78%-10.34億
-134.50%-3.63億
-127.17%-2.72億
減:庫存股
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----
----
----
----
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0.00%2.35億
0.00%2.35億
0.00%2.35億
其他綜合收益
54.64%-509.92萬
82.61%-200萬
42.27%-536.5萬
28.40%-652.28萬
41.10%-1,124.1萬
39.65%-1,149.88萬
51.36%-929.33萬
52.12%-910.95萬
0.05%-1,908.39萬
-0.36%-1,905.24萬
一般風險準備
--0
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--0
----
----
----
----
----
----
專項儲備
7.69%3,840.31萬
8.70%3,781.36萬
6.86%3,688.42萬
8.44%3,520.51萬
15.13%3,566.02萬
19.30%3,478.69萬
24.56%3,451.53萬
23.40%3,246.5萬
19.05%3,097.41萬
16.89%2,915.95萬
歸屬母公司所有者權益合計
-20.14%33.77億
-21.16%33.84億
-19.31%35.06億
-18.84%35.52億
-15.98%42.28億
-16.19%42.93億
-15.67%43.45億
-15.88%43.76億
-21.96%50.32億
-19.94%51.22億
少數股東權益
-21.10%8,168.1萬
-13.48%8,994.6萬
-7.28%9,772.62萬
-1.27%1.03億
-24.60%1.04億
-21.65%1.04億
-21.15%1.05億
-22.26%1.04億
13.49%1.37億
9.99%1.33億
所有者權益(或股東權益)合計
-20.16%34.58億
-20.98%34.74億
-19.03%36.04億
-18.43%36.54億
-16.21%43.32億
-16.32%43.97億
-15.81%44.51億
-16.04%44.8億
-21.31%51.7億
-19.39%52.54億
負債和所有者權益(或股東權益)總計
-6.02%104.2億
-9.90%104.89億
-6.91%106.63億
-5.27%106.55億
-7.08%110.87億
-1.31%116.41億
-4.27%114.55億
-9.18%112.48億
-9.45%119.32億
-7.45%117.96億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 63.97%5.86億-48.08%4.86億-31.64%5.25億-23.42%4.48億-60.42%3.57億34.16%9.37億2.21%7.69億-47.70%5.85億55.04%9.02億30.20%6.98億
交易性金融資產 ----------------------5,000萬--5,000萬------------
應收票據及應收賬款 -1.86%22.93億-1.89%22.73億3.90%24.47億3.79%25.82億-8.24%23.37億-12.57%23.17億-14.51%23.55億-15.24%24.88億-14.48%25.46億-6.62%26.5億
-應收票據 153.72%2.81億6.77%1.65億116.04%2.37億-2.82%1.54億2.14%1.11億1.44%1.55億-38.43%1.1億8.58%1.59億-49.30%1.08億-5.17%1.53億
-應收賬款 -9.60%20.12億-2.51%21.08億-1.58%22.1億4.24%24.28億-8.70%22.26億-13.43%21.62億-12.85%22.45億-16.49%23.29億-11.79%24.38億-6.70%24.98億
其他應收款(含利息和股利) 50.40%1.77億75.95%1.82億63.04%1.74億108.31%1.9億-4.49%1.18億-10.91%1.03億-5.63%1.07億-13.92%9,114.25萬-6.24%1.23億-7.05%1.16億
-其他應收款 ----75.95%1.82億-------------10.91%1.03億-----13.92%9,114.25萬-----7.05%1.16億
合同資產 12.12%2.96億8.82%3.13億25.54%3.59億12.66%4.03億11.11%2.64億11.01%2.88億2.08%2.86億15.90%3.58億837.95%2.38億681.20%2.59億
預付款項 -34.90%3.32億-6.44%4.16億-20.70%3.47億-20.20%2.86億16.29%5.1億11.63%4.45億18.96%4.37億19.05%3.58億-26.59%4.38億-23.89%3.98億
存貨 -19.18%8.85億-18.66%9.05億-15.98%8.56億-24.43%7.97億-8.40%10.95億-3.45%11.12億-14.25%10.19億-5.51%10.55億-8.46%11.95億-12.46%11.52億
應收款項融資 -87.51%919.11萬-32.21%2,398.91萬12.52%4,557.95萬73.90%3,962.39萬77.85%7,360.32萬-30.70%3,538.83萬-57.74%4,050.89萬-79.01%2,278.59萬-40.22%4,138.42萬10.95%5,106.59萬
劃分為持有待售的資產 --------------1,313.29萬------------------------
其他流動資產 -26.60%8,936.02萬-4.79%1.09億3.77%1.21億12.96%1.14億-0.82%1.22億-3.64%1.15億-16.36%1.16億-12.71%1.01億-1.01%1.23億-0.27%1.19億
流動資產合計 -4.27%46.68億-12.83%47.09億-5.88%48.75億-3.67%48.73億-13.05%48.76億-0.78%54.02億-8.99%51.8億-17.20%50.58億-3.52%56.08億-1.68%54.44億
非流動資產
其他權益工具投資 -38.17%1.89億-38.32%1.89億-38.31%1.9億-37.90%1.92億7.06%3.06億7.65%3.07億7.80%3.08億8.45%3.09億-49.79%2.85億-49.79%2.85億
長期股權投資 -8.05%12.92億-8.94%12.82億-8.70%12.62億-8.28%12.42億3.65%14.05億-0.22%14.08億-0.38%13.82億-0.71%13.54億-45.59%13.56億-43.21%14.11億
長期應收款 939.22%841.77萬660.81%616.26萬660.81%616.26萬411.73%621.76萬-33.33%81萬-33.33%81萬-33.33%81萬-25.00%121.5萬-25.00%121.5萬-25.00%121.5萬
固定資產 ----15.11%4.82億-------------9.39%4.19億----5.59%4.36億----7.99%4.62億
在建工程 -----7.95%8.28億------------15.20%8.99億----12.18%8.38億----237.60%7.81億
工程物資 ------------------------------0--------
無形資產 -19.08%1.75億-20.92%1.77億-24.97%1.99億-21.52%2.01億-13.49%2.16億-16.76%2.24億-8.62%2.65億-16.58%2.57億-11.55%2.5億-8.68%2.69億
開發支出 -----------------77.44%343.65萬-39.39%640.7萬-43.79%512.69萬-61.01%317.85萬-60.02%1,523.32萬-55.35%1,057.16萬
商譽 -10.46%23.83億-10.46%23.83億-10.46%23.83億-10.46%23.83億-9.46%26.62億-9.46%26.62億-9.46%26.62億-9.46%26.62億-2.80%29.4億-2.80%29.4億
長期待攤費用 -61.47%214.97萬-67.76%238.77萬-67.71%294.19萬-56.30%472.96萬-54.32%557.85萬-46.84%740.48萬-43.06%910.97萬-38.31%1,082.16萬-32.73%1,221.29萬-25.46%1,392.85萬
遞延所得稅資產 29.69%2.26億40.52%2.43億31.39%2.3億33.28%2.31億52.43%1.74億57.24%1.73億69.03%1.75億49.94%1.73億21.72%1.14億0.22%1.1億
使用權資產 61.55%1.67億64.44%1.76億58.93%1.8億57.21%1.9億162.12%1.03億135.24%1.07億123.78%1.13億115.64%1.21億--3,935.92萬--4,542.21萬
其他非流動資產 -61.78%947.92萬-57.97%1,107.1萬-53.43%1,128.85萬-45.74%1,389.95萬-0.73%2,479.88萬16.76%2,633.83萬7.13%2,424.15萬22.04%2,561.78萬25.65%2,498.08萬-4.99%2,255.69萬
非流動資產合計 -7.39%57.52億-7.36%57.8億-7.76%57.88億-6.58%57.83億-1.79%62.11億-1.77%62.4億0.02%62.75億-1.37%61.9億-14.13%63.24億-11.89%63.52億
資產總計 -6.02%104.2億-9.90%104.89億-6.91%106.63億-5.27%106.55億-7.08%110.87億-1.31%116.41億-4.27%114.55億-9.18%112.48億-9.45%119.32億-7.45%117.96億
負債
流動負債
短期借款 9.65%29.72億6.98%29.14億22.79%30.01億35.37%28.42億5.77%27.1億9.35%27.23億-11.94%24.44億-31.57%20.99億-13.75%25.62億-8.84%24.91億
應付票據及應付帳款 4.14%13.65億-0.81%12.93億-8.21%12.91億-5.12%13.65億0.73%13.1億2.47%13.03億11.91%14.06億-1.98%14.38億23.47%13.01億18.70%12.72億
-應付票據 83.41%2.2億18.76%1.39億74.48%1.81億21.04%9,740.49萬-1.61%1.2億-5.60%1.17億3.91%1.04億-45.46%8,047.05萬18.17%1.22億-5.52%1.24億
-應付帳款 -3.85%11.44億-2.74%11.54億-14.80%11.1億-6.67%12.67億0.98%11.9億3.35%11.86億12.60%13.02億2.88%13.58億24.04%11.79億22.08%11.48億
合同負債 -1.64%10.63億8.24%11.55億20.14%12.18億13.56%11.05億20.29%10.81億32.21%10.67億24.28%10.14億52.03%9.73億45.97%8.98億83.71%8.07億
預收款項 ---------80.92%28.21萬7.43%56.05萬-35.80%16.44萬4.80%51.11萬--147.85萬-16.79%52.17萬--25.61萬--48.77萬
應付職工薪酬 -10.79%3,521.61萬-7.12%3,676.67萬52.52%5,921.55萬9.70%1.27億6.21%3,947.75萬8.45%3,958.42萬3.88%3,882.38萬28.62%1.16億3.79%3,717.01萬12.47%3,649.99萬
應交稅費 -19.79%2,110.75萬-39.01%1,169.98萬-67.38%1,312.48萬-1.23%5,967.52萬-43.51%2,631.59萬-64.74%1,918.23萬-1.74%4,022.94萬-11.58%6,041.59萬80.40%4,658.25萬161.26%5,440.31萬
其他應付款(含利息和股利) 159.55%1.48億151.00%1.53億98.52%1.52億104.62%1.63億-15.69%5,690.26萬-7.19%6,103.43萬6.89%7,679.71萬25.57%7,964.63萬0.86%6,749.23萬-2.87%6,576.26萬
-應付股利 19.28%2,474.18萬19.28%2,474.18萬-30.78%2,474.18萬-30.78%2,474.18萬142.02%2,074.18萬142.02%2,074.18萬317.04%3,574.18萬317.04%3,574.18萬0.00%857.04萬0.00%857.04萬
-其他應付款 ----218.81%1.28億-------------29.55%4,029.25萬-----19.97%4,390.45萬-----3.28%5,719.22萬
一年內到期的非流動負債 9.55%5億-48.14%5.03億-37.24%6.07億-36.03%6.1億1,156.23%4.56億3,315.98%9.7億3,123.65%9.67億2,910.14%9.54億-81.59%3,631.91萬-85.47%2,839.24萬
其他流動負債 -20.27%1.12億20.82%1.6億39.27%1.62億-9.98%1.51億2.69%1.4億-24.39%1.32億-6.73%1.16億53.91%1.68億17.34%1.37億58.06%1.75億
流動負債合計 6.78%62.15億-1.43%62.26億6.53%65.04億9.07%64.24億14.45%58.2億28.12%63.17億18.49%61.05億6.34%58.89億0.08%50.86億5.58%49.3億
非流動負債
長期借款 -33.73%4.29億-28.94%4.52億-68.17%1.94億-66.62%1.94億11.16%6.47億32.05%6.36億26.39%6.09億20.22%5.8億21.75%5.82億2.83%4.82億
應付債券 --------------------------------0.14%9.1億0.14%9.23億
長期應付款 -----26.13%5,753.32萬-------------12.49%7,787.95萬------8,880.68萬-----6.74%8,900萬
專項應付款 ------------------------------0--------
預計負債 -22.78%3,427.86萬-30.05%3,245.21萬-16.43%3,936.86萬-1.02%5,205.43萬--4,438.86萬--4,639.15萬--4,710.6萬--5,259.11萬--------
遞延所得稅負債 145.00%5,399.03萬130.07%5,293.04萬120.12%5,664.13萬132.59%5,767.09萬-5.35%2,203.71萬-4.60%2,300.67萬5.29%2,573.24萬-20.89%2,479.47萬-15.71%2,328.38萬-15.38%2,411.69萬
長期遞延收益 -45.64%1,143.83萬-45.64%1,143.83萬14.46%1,143.83萬14.46%1,143.83萬98.88%2,104.35萬98.88%2,104.35萬-51.44%999.35萬-55.92%999.35萬-13.48%1,058.12萬-46.66%1,058.12萬
租賃負債 102.49%1.14億131.86%1.26億100.13%1.2億101.51%1.22億118.71%5,653萬128.93%5,446.39萬93.70%6,013.99萬102.22%6,065.3萬--2,584.71萬--2,379.05萬
其他非流動負債 -45.77%3,739.45萬-19.66%5,539.66萬10.43%7,089.64萬16.61%7,184.14萬11.92%6,895.66萬18.24%6,895.66萬13.99%6,420.03萬40.51%6,160.96萬78.01%6,160.96萬151.70%5,832.12萬
非流動負債合計 -20.12%7.47億-15.07%7.88億-38.19%5.56億-34.26%5.78億-44.25%9.35億-42.39%9.28億-41.09%8.99億-41.83%8.79億9.89%16.77億3.43%16.11億
負債合計 3.05%69.61億-3.18%70.15億0.79%70.6億3.44%70.01億-0.11%67.55億10.75%72.45億4.87%70.04億-3.98%67.68億2.34%67.62億5.04%65.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27.16億0.00%27.16億0.00%27.16億-2.32%27.16億-2.32%27.16億-2.32%27.16億-2.32%27.16億0.00%27.81億0.00%27.81億0.00%27.81億
資本公積 0.09%26.2億-0.06%26.2億-0.06%26.2億-6.16%26.2億-6.13%26.18億-5.99%26.21億-5.99%26.21億0.14%27.92億-0.19%27.88億-0.18%27.88億
盈餘公積 0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬0.00%4,965.7萬
未分配利潤 -73.12%-20.43億-82.22%-20.37億-79.07%-19.11億-80.07%-18.63億-224.77%-11.8億-310.47%-11.18億-345.71%-10.67億-449.78%-10.34億-134.50%-3.63億-127.17%-2.72億
減:庫存股 ----------------------------0.00%2.35億0.00%2.35億0.00%2.35億
其他綜合收益 54.64%-509.92萬82.61%-200萬42.27%-536.5萬28.40%-652.28萬41.10%-1,124.1萬39.65%-1,149.88萬51.36%-929.33萬52.12%-910.95萬0.05%-1,908.39萬-0.36%-1,905.24萬
一般風險準備 --0----------0------------------------
專項儲備 7.69%3,840.31萬8.70%3,781.36萬6.86%3,688.42萬8.44%3,520.51萬15.13%3,566.02萬19.30%3,478.69萬24.56%3,451.53萬23.40%3,246.5萬19.05%3,097.41萬16.89%2,915.95萬
歸屬母公司所有者權益合計 -20.14%33.77億-21.16%33.84億-19.31%35.06億-18.84%35.52億-15.98%42.28億-16.19%42.93億-15.67%43.45億-15.88%43.76億-21.96%50.32億-19.94%51.22億
少數股東權益 -21.10%8,168.1萬-13.48%8,994.6萬-7.28%9,772.62萬-1.27%1.03億-24.60%1.04億-21.65%1.04億-21.15%1.05億-22.26%1.04億13.49%1.37億9.99%1.33億
所有者權益(或股東權益)合計 -20.16%34.58億-20.98%34.74億-19.03%36.04億-18.43%36.54億-16.21%43.32億-16.32%43.97億-15.81%44.51億-16.04%44.8億-21.31%51.7億-19.39%52.54億
負債和所有者權益(或股東權益)總計 -6.02%104.2億-9.90%104.89億-6.91%106.63億-5.27%106.55億-7.08%110.87億-1.31%116.41億-4.27%114.55億-9.18%112.48億-9.45%119.32億-7.45%117.96億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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
升跌幅

暫無數據