滬深市場個股詳情

000009 中國寶安

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  • 7.98
  • +0.13+1.66%
未開盤 07/25 15:00 (北京)
205.82億總市值35.00市盈率TTM

中國寶安關鍵統計數據

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
3.64%104.38億
-10.31%94.46億
-3.43%86.26億
9.86%84.73億
59.69%100.71億
60.00%105.32億
59.39%89.32億
11.23%77.13億
12.09%63.07億
-2.33%65.82億
交易性金融資產
-30.97%10.86億
-63.25%6.2億
-0.73%15.01億
118.06%15.78億
40.45%15.73億
350.26%16.87億
-4.70%15.12億
-35.37%7.24億
-26.80%11.2億
-64.61%3.75億
應收票據及應收賬款
-28.74%47.84億
-22.01%52.52億
17.93%74.69億
21.96%67.86億
56.96%67.13億
92.42%67.35億
141.78%63.33億
119.81%55.64億
72.18%42.77億
53.89%35億
-應收票據
-55.09%2.9億
-10.95%3.23億
9.15%3.96億
131.18%5.61億
192.95%6.45億
172.52%3.62億
-16.79%3.63億
-53.85%2.43億
-45.52%2.2億
-55.44%1.33億
-應收賬款
-25.93%44.94億
-22.64%49.3億
18.46%70.73億
16.97%62.25億
49.58%60.68億
89.26%63.73億
173.47%59.7億
165.34%53.22億
95.06%40.57億
70.39%33.67億
其他應收款(含利息和股利)
-6.05%7.64億
-8.55%7.72億
-15.15%7.69億
-10.72%7.79億
-3.95%8.13億
9.22%8.45億
4.87%9.06億
16.84%8.73億
-3.83%8.46億
-18.29%7.73億
-應收股利
----
----
-61.22%191.92萬
-22.44%383.83萬
188.98%1,430.06萬
245.07%1,707.63萬
0.00%494.86萬
0.00%494.86萬
0.00%494.86萬
0.00%494.86萬
-應收利息
----
--87萬
----
----
----
----
----
----
318.22%2.84萬
143.16%1.61萬
-其他應收款
----
----
----
-10.66%7.76億
----
7.71%8.27億
----
16.96%8.68億
-3.85%8.41億
-18.38%7.68億
合同資產
--1,521.03萬
--1,527.45萬
----
----
----
----
----
----
----
----
預付款項
-35.37%2.91億
-68.84%1.2億
-75.93%2.57億
-74.01%2.54億
-68.21%4.5億
-33.17%3.85億
90.71%10.68億
138.14%9.79億
492.35%14.14億
238.27%5.76億
存貨
-8.31%106.13億
-13.60%105.36億
-15.14%111.72億
-13.33%109.52億
1.50%115.74億
20.25%121.94億
27.55%131.65億
45.22%126.37億
27.09%114.03億
18.83%101.41億
應收款項融資
-43.42%6.21億
-42.68%7.45億
15.02%6.1億
30.32%9.56億
46.00%10.97億
14.30%12.99億
49.64%5.3億
47.21%7.34億
71.37%7.52億
187.65%11.37億
劃分為持有待售的資產
-84.25%358.65萬
-98.75%358.65萬
-65.17%343.65萬
-65.17%343.65萬
130.86%2,277.84萬
381.62%2.87億
187.11%986.66萬
-96.39%986.66萬
-94.59%986.66萬
-83.94%5,960.38萬
其他流動資產
44.13%17.24億
39.72%14.29億
-5.07%11.03億
4.76%10.33億
37.62%11.96億
38.89%10.23億
24.64%11.62億
41.05%9.86億
9.02%8.69億
9.33%7.36億
流動資產合計
-9.47%303.38億
-17.28%289.39億
-6.27%315.1億
1.97%308.16億
24.12%335.1億
46.51%349.86億
47.15%336.19億
37.88%302.2億
27.65%269.97億
12.82%238.79億
非流動資產
其他非流動金融資產
26.91%5.98億
23.22%5.81億
46.17%5.82億
62.38%6.18億
20.45%4.71億
7.64%4.71億
6.38%3.98億
16.25%3.8億
16.54%3.91億
35.49%4.38億
投資性房地產
-51.68%5.62億
-51.51%5.69億
-8.48%10.84億
41.47%11.52億
40.12%11.63億
39.99%11.74億
66.87%11.84億
12.48%8.14億
13.63%8.3億
13.79%8.39億
長期股權投資
-15.47%10.64億
-12.07%10.99億
-14.69%11.48億
-11.03%12.12億
-4.07%12.59億
-1.34%12.5億
6.31%13.46億
8.35%13.62億
8.94%13.12億
4.68%12.67億
固定資產
----
----
----
50.71%90.25億
----
59.75%78.73億
----
40.13%59.88億
----
7.44%49.28億
在建工程
----
----
----
-6.91%23.49億
----
26.14%26.91億
----
96.39%25.23億
----
175.10%21.34億
無形資產
13.74%16.71億
19.80%16.9億
16.64%14.79億
15.81%14.42億
23.79%14.69億
22.40%14.11億
15.61%12.68億
13.54%12.45億
8.23%11.86億
6.62%11.52億
開發支出
57.47%7,852.29萬
66.97%7,166.11萬
56.82%5,989.88萬
61.31%5,477.49萬
58.46%4,986.65萬
41.66%4,291.81萬
22.02%3,819.5萬
10.87%3,395.6萬
8.00%3,146.88萬
7.55%3,029.72萬
商譽
4.20%4.79億
4.20%4.79億
-2.22%4.6億
-2.22%4.6億
-2.22%4.6億
-2.22%4.6億
0.40%4.71億
0.40%4.71億
2.05%4.71億
2.05%4.71億
長期待攤費用
-2.16%2.09億
-2.21%2.17億
-4.31%1.98億
-2.35%2.07億
25.14%2.14億
25.24%2.21億
12.34%2.07億
24.22%2.12億
7.02%1.71億
16.05%1.77億
遞延所得稅資產
19.24%6.4億
14.53%6.05億
53.52%6.02億
51.90%5.9億
49.65%5.37億
50.15%5.28億
6.61%3.92億
3.50%3.88億
-13.31%3.59億
-17.79%3.52億
使用權資產
0.42%5.54億
4.12%5.88億
-4.78%5.07億
-6.11%5.35億
-1.59%5.52億
-4.35%5.65億
109.00%5.32億
126.51%5.7億
100.64%5.61億
-16.36%5.91億
其他非流動資產
59.80%12.12億
50.14%9.45億
1.59%7.79億
3.23%7.81億
25.28%7.59億
25.24%6.3億
68.56%7.66億
33.90%7.56億
18.30%6.06億
-1.87%5.03億
非流動資產合計
22.14%218.4億
21.58%211.61億
17.47%187.69億
23.14%184.67億
28.67%178.8億
31.92%174.05億
38.70%159.77億
34.70%149.97億
25.37%138.96億
15.95%131.94億
資產總計
1.53%521.77億
-4.37%501億
1.38%502.79億
8.99%492.83億
25.67%513.9億
41.32%523.91億
44.32%495.96億
36.81%452.17億
26.87%408.93億
13.92%370.73億
負債
流動負債
短期借款
-64.29%23.77億
-75.79%20.13億
-55.28%33.78億
-49.12%36.02億
-0.46%66.58億
48.14%83.15億
72.49%75.54億
70.54%70.8億
66.07%66.89億
48.91%56.13億
交易性金融負債
----
----
0.00%194萬
0.00%194萬
0.00%194萬
0.00%194萬
0.00%194萬
0.00%194萬
0.00%194萬
0.00%194萬
應付票據及應付帳款
-18.65%77.28億
-22.60%83.75億
-17.03%87.96億
9.56%84.65億
66.34%95億
150.80%108.2億
194.29%106.01億
111.65%77.26億
65.19%57.11億
48.57%43.14億
-應付票據
-42.85%16.3億
-55.04%18.01億
-65.82%13.21億
-28.42%16.76億
83.16%28.53億
315.71%40.05億
333.63%38.66億
102.83%23.41億
100.39%15.57億
64.12%9.63億
-應付帳款
-8.26%60.98億
-3.53%65.75億
10.98%74.75億
26.08%67.89億
60.03%66.47億
103.38%68.15億
148.47%67.36億
115.72%53.85億
54.98%41.54億
44.63%33.51億
合同負債
15.09%3.87億
6.93%3.32億
-46.71%4.01億
-77.24%3.43億
-74.70%3.37億
-67.18%3.11億
30.27%7.52億
181.23%15.07億
30.21%13.31億
-22.22%9.47億
預收款項
56.21%199.13萬
98.52%272.49萬
441.52%817.23萬
413.43%922.33萬
33.52%127.47萬
-16.68%137.26萬
-18.81%150.91萬
-16.91%179.64萬
-58.02%95.47萬
14.97%164.75萬
應付職工薪酬
7.15%4.09億
0.45%3.77億
61.67%3.58億
14.25%4.17億
15.60%3.82億
14.02%3.75億
56.26%2.21億
128.16%3.65億
78.89%3.3億
72.04%3.29億
應交稅費
-9.11%3.82億
-15.18%4.53億
-13.81%5.09億
-21.45%4.39億
-6.91%4.2億
0.08%5.34億
19.06%5.91億
12.20%5.59億
2.11%4.51億
-2.28%5.34億
其他應付款(含利息和股利)
-6.62%6.26億
-7.75%7.99億
-13.38%6.36億
-12.03%8.53億
-4.54%6.7億
20.50%8.66億
-9.00%7.34億
-16.30%9.7億
-28.50%7.02億
-16.30%7.19億
-應付股利
201.17%454.55萬
14.41%172.68萬
14.41%172.68萬
-0.18%1.97億
-19.19%150.93萬
-80.89%150.93萬
-84.73%150.93萬
17.00%1.98億
--186.78萬
608.85%789.74萬
-其他應付款
----
----
----
-15.06%6.56億
----
21.63%8.64億
----
-21.98%7.72億
----
-17.11%7.11億
劃分為持有待售的負債
----
----
----
----
--385.59萬
--1.42億
----
----
----
----
一年內到期的非流動負債
0.65%32.03億
19.13%33.23億
3.83%27.57億
32.04%33.95億
6.13%31.82億
-1.69%27.89億
-17.79%26.55億
12.07%25.71億
69.37%29.98億
39.39%28.37億
其他流動負債
8.12%4,677.33萬
22.47%4,390.35萬
-58.92%3,768.51萬
-77.99%4,362.17萬
-75.15%4,326.17萬
-72.59%3,584.85萬
3.99%9,172.51萬
42.24%1.98億
98.36%1.74億
-6.83%1.31億
流動負債合計
-28.48%151.61億
-35.02%157.19億
-27.24%168.82億
-16.26%175.69億
15.27%211.99億
56.81%241.92億
74.14%232.04億
64.68%209.79億
53.49%183.9億
32.20%154.27億
非流動負債
長期借款
84.61%114.73億
86.97%92.18億
95.03%89.95億
112.59%74.51億
173.37%62.15億
154.90%49.3億
126.02%46.12億
68.56%35.05億
13.92%22.73億
25.31%19.34億
應付債券
-28.48%7.48億
-28.48%7.48億
-28.48%7.48億
-19.27%10.47億
-19.27%10.46億
-19.26%10.46億
-19.26%10.45億
-34.90%12.96億
-48.76%12.96億
-63.27%12.95億
長期應付款
----
----
----
24.49%12.62億
----
33.50%13.53億
----
66.01%10.13億
----
65.96%10.13億
長期應付職工薪酬
-6.62%204.51萬
-12.84%214.26萬
15.48%240.9萬
19.81%244.06萬
10.15%219萬
34.41%245.82萬
3.79%208.61萬
5.67%203.7萬
-5.62%198.82萬
-17.17%182.88萬
預計負債
-3.16%1,597.21萬
-4.14%1,581.64萬
65.75%1,700.85萬
70.36%1,679.7萬
73.46%1,649.37萬
74.67%1,650.02萬
-1.24%1,026.17萬
-4.29%986萬
-5.54%950.85萬
-4.42%944.66萬
遞延所得稅負債
7.76%3.34億
25.77%3.55億
294.66%3.16億
311.96%3.38億
244.66%3.1億
166.60%2.82億
-35.80%8,006.05萬
-27.56%8,213.74萬
-5.17%8,988.09萬
-11.13%1.06億
長期遞延收益
7.71%7.16億
20.47%6.87億
42.80%6.8億
43.17%6.75億
48.48%6.64億
31.21%5.7億
12.93%4.76億
8.98%4.71億
0.58%4.47億
-7.34%4.35億
租賃負債
-2.17%4.41億
2.43%4.71億
-6.40%4.12億
-9.60%4.37億
-2.51%4.51億
-4.71%4.6億
118.17%4.4億
133.30%4.84億
99.83%4.62億
-18.59%4.82億
其他非流動負債
-0.97%6.9億
-0.15%6.97億
0.87%6.97億
0.63%6.97億
0.13%6.97億
-1.83%6.98億
0.54%6.91億
1.25%6.93億
-6.81%6.96億
-4.76%7.11億
非流動負債合計
45.36%155.36億
42.76%133.58億
56.27%130.81億
57.82%119.26億
69.93%106.87億
56.28%93.57億
44.01%83.7億
23.04%75.57億
-5.79%62.89億
-21.52%59.87億
負債合計
-3.73%306.97億
-13.33%290.77億
-5.10%299.63億
3.36%294.95億
29.20%318.87億
56.67%335.49億
64.99%315.74億
51.13%285.36億
32.28%246.79億
10.96%214.14億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
0.00%25.79億
資本公積
6.37%15.89億
8.15%15.35億
4.76%15.26億
6.46%15.14億
7.27%14.93億
3.67%14.19億
15.88%14.56億
15.81%14.22億
15.28%13.92億
11.03%13.69億
盈餘公積
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
6.32%3.29億
6.32%3.29億
6.32%3.29億
6.32%3.29億
未分配利潤
9.82%55.52億
13.84%54.81億
27.67%54.04億
27.86%52.17億
29.20%50.55億
28.48%48.15億
16.80%42.33億
19.60%40.8億
30.46%39.12億
33.42%37.47億
其他綜合收益
50.62%-1,238.95萬
99.48%-5.34萬
-95.41%-57.15萬
144.79%734.83萬
22.75%-2,508.81萬
63.06%-1,033.48萬
98.16%-29.24萬
21.20%-1,640.64萬
-95.84%-3,247.56萬
-103.20%-2,797.9萬
專項儲備
76.35%867.3萬
147.40%860.46萬
88.52%774.44萬
92.28%631.32萬
27.32%491.8萬
-17.12%347.8萬
-7.12%410.8萬
-19.70%328.33萬
-20.20%386.27萬
-27.42%419.67萬
歸屬母公司所有者權益合計
6.45%100.45億
8.73%99.32億
14.46%98.45億
14.95%96.53億
15.30%94.36億
14.18%91.35億
10.87%86.01億
11.79%83.97億
15.54%81.84億
15.58%80億
少數股東權益
13.60%114.36億
14.25%110.91億
11.14%104.71億
22.36%101.36億
25.37%100.67億
26.75%97.07億
26.11%94.21億
24.41%82.83億
23.68%80.29億
21.11%76.59億
所有者權益(或股東權益)合計
10.14%214.8億
11.57%210.23億
12.73%203.16億
18.63%197.88億
20.29%195.03億
20.33%188.42億
18.35%180.22億
17.72%166.81億
19.43%162.14億
18.22%156.59億
負債和所有者權益(或股東權益)總計
1.53%521.77億
-4.37%501億
1.38%502.79億
8.99%492.83億
25.67%513.9億
41.32%523.91億
44.32%495.96億
36.81%452.17億
26.87%408.93億
13.92%370.73億
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)
--
--
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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 3.64%104.38億-10.31%94.46億-3.43%86.26億9.86%84.73億59.69%100.71億60.00%105.32億59.39%89.32億11.23%77.13億12.09%63.07億-2.33%65.82億
交易性金融資產 -30.97%10.86億-63.25%6.2億-0.73%15.01億118.06%15.78億40.45%15.73億350.26%16.87億-4.70%15.12億-35.37%7.24億-26.80%11.2億-64.61%3.75億
應收票據及應收賬款 -28.74%47.84億-22.01%52.52億17.93%74.69億21.96%67.86億56.96%67.13億92.42%67.35億141.78%63.33億119.81%55.64億72.18%42.77億53.89%35億
-應收票據 -55.09%2.9億-10.95%3.23億9.15%3.96億131.18%5.61億192.95%6.45億172.52%3.62億-16.79%3.63億-53.85%2.43億-45.52%2.2億-55.44%1.33億
-應收賬款 -25.93%44.94億-22.64%49.3億18.46%70.73億16.97%62.25億49.58%60.68億89.26%63.73億173.47%59.7億165.34%53.22億95.06%40.57億70.39%33.67億
其他應收款(含利息和股利) -6.05%7.64億-8.55%7.72億-15.15%7.69億-10.72%7.79億-3.95%8.13億9.22%8.45億4.87%9.06億16.84%8.73億-3.83%8.46億-18.29%7.73億
-應收股利 ---------61.22%191.92萬-22.44%383.83萬188.98%1,430.06萬245.07%1,707.63萬0.00%494.86萬0.00%494.86萬0.00%494.86萬0.00%494.86萬
-應收利息 ------87萬------------------------318.22%2.84萬143.16%1.61萬
-其他應收款 -------------10.66%7.76億----7.71%8.27億----16.96%8.68億-3.85%8.41億-18.38%7.68億
合同資產 --1,521.03萬--1,527.45萬--------------------------------
預付款項 -35.37%2.91億-68.84%1.2億-75.93%2.57億-74.01%2.54億-68.21%4.5億-33.17%3.85億90.71%10.68億138.14%9.79億492.35%14.14億238.27%5.76億
存貨 -8.31%106.13億-13.60%105.36億-15.14%111.72億-13.33%109.52億1.50%115.74億20.25%121.94億27.55%131.65億45.22%126.37億27.09%114.03億18.83%101.41億
應收款項融資 -43.42%6.21億-42.68%7.45億15.02%6.1億30.32%9.56億46.00%10.97億14.30%12.99億49.64%5.3億47.21%7.34億71.37%7.52億187.65%11.37億
劃分為持有待售的資產 -84.25%358.65萬-98.75%358.65萬-65.17%343.65萬-65.17%343.65萬130.86%2,277.84萬381.62%2.87億187.11%986.66萬-96.39%986.66萬-94.59%986.66萬-83.94%5,960.38萬
其他流動資產 44.13%17.24億39.72%14.29億-5.07%11.03億4.76%10.33億37.62%11.96億38.89%10.23億24.64%11.62億41.05%9.86億9.02%8.69億9.33%7.36億
流動資產合計 -9.47%303.38億-17.28%289.39億-6.27%315.1億1.97%308.16億24.12%335.1億46.51%349.86億47.15%336.19億37.88%302.2億27.65%269.97億12.82%238.79億
非流動資產
其他非流動金融資產 26.91%5.98億23.22%5.81億46.17%5.82億62.38%6.18億20.45%4.71億7.64%4.71億6.38%3.98億16.25%3.8億16.54%3.91億35.49%4.38億
投資性房地產 -51.68%5.62億-51.51%5.69億-8.48%10.84億41.47%11.52億40.12%11.63億39.99%11.74億66.87%11.84億12.48%8.14億13.63%8.3億13.79%8.39億
長期股權投資 -15.47%10.64億-12.07%10.99億-14.69%11.48億-11.03%12.12億-4.07%12.59億-1.34%12.5億6.31%13.46億8.35%13.62億8.94%13.12億4.68%12.67億
固定資產 ------------50.71%90.25億----59.75%78.73億----40.13%59.88億----7.44%49.28億
在建工程 -------------6.91%23.49億----26.14%26.91億----96.39%25.23億----175.10%21.34億
無形資產 13.74%16.71億19.80%16.9億16.64%14.79億15.81%14.42億23.79%14.69億22.40%14.11億15.61%12.68億13.54%12.45億8.23%11.86億6.62%11.52億
開發支出 57.47%7,852.29萬66.97%7,166.11萬56.82%5,989.88萬61.31%5,477.49萬58.46%4,986.65萬41.66%4,291.81萬22.02%3,819.5萬10.87%3,395.6萬8.00%3,146.88萬7.55%3,029.72萬
商譽 4.20%4.79億4.20%4.79億-2.22%4.6億-2.22%4.6億-2.22%4.6億-2.22%4.6億0.40%4.71億0.40%4.71億2.05%4.71億2.05%4.71億
長期待攤費用 -2.16%2.09億-2.21%2.17億-4.31%1.98億-2.35%2.07億25.14%2.14億25.24%2.21億12.34%2.07億24.22%2.12億7.02%1.71億16.05%1.77億
遞延所得稅資產 19.24%6.4億14.53%6.05億53.52%6.02億51.90%5.9億49.65%5.37億50.15%5.28億6.61%3.92億3.50%3.88億-13.31%3.59億-17.79%3.52億
使用權資產 0.42%5.54億4.12%5.88億-4.78%5.07億-6.11%5.35億-1.59%5.52億-4.35%5.65億109.00%5.32億126.51%5.7億100.64%5.61億-16.36%5.91億
其他非流動資產 59.80%12.12億50.14%9.45億1.59%7.79億3.23%7.81億25.28%7.59億25.24%6.3億68.56%7.66億33.90%7.56億18.30%6.06億-1.87%5.03億
非流動資產合計 22.14%218.4億21.58%211.61億17.47%187.69億23.14%184.67億28.67%178.8億31.92%174.05億38.70%159.77億34.70%149.97億25.37%138.96億15.95%131.94億
資產總計 1.53%521.77億-4.37%501億1.38%502.79億8.99%492.83億25.67%513.9億41.32%523.91億44.32%495.96億36.81%452.17億26.87%408.93億13.92%370.73億
負債
流動負債
短期借款 -64.29%23.77億-75.79%20.13億-55.28%33.78億-49.12%36.02億-0.46%66.58億48.14%83.15億72.49%75.54億70.54%70.8億66.07%66.89億48.91%56.13億
交易性金融負債 --------0.00%194萬0.00%194萬0.00%194萬0.00%194萬0.00%194萬0.00%194萬0.00%194萬0.00%194萬
應付票據及應付帳款 -18.65%77.28億-22.60%83.75億-17.03%87.96億9.56%84.65億66.34%95億150.80%108.2億194.29%106.01億111.65%77.26億65.19%57.11億48.57%43.14億
-應付票據 -42.85%16.3億-55.04%18.01億-65.82%13.21億-28.42%16.76億83.16%28.53億315.71%40.05億333.63%38.66億102.83%23.41億100.39%15.57億64.12%9.63億
-應付帳款 -8.26%60.98億-3.53%65.75億10.98%74.75億26.08%67.89億60.03%66.47億103.38%68.15億148.47%67.36億115.72%53.85億54.98%41.54億44.63%33.51億
合同負債 15.09%3.87億6.93%3.32億-46.71%4.01億-77.24%3.43億-74.70%3.37億-67.18%3.11億30.27%7.52億181.23%15.07億30.21%13.31億-22.22%9.47億
預收款項 56.21%199.13萬98.52%272.49萬441.52%817.23萬413.43%922.33萬33.52%127.47萬-16.68%137.26萬-18.81%150.91萬-16.91%179.64萬-58.02%95.47萬14.97%164.75萬
應付職工薪酬 7.15%4.09億0.45%3.77億61.67%3.58億14.25%4.17億15.60%3.82億14.02%3.75億56.26%2.21億128.16%3.65億78.89%3.3億72.04%3.29億
應交稅費 -9.11%3.82億-15.18%4.53億-13.81%5.09億-21.45%4.39億-6.91%4.2億0.08%5.34億19.06%5.91億12.20%5.59億2.11%4.51億-2.28%5.34億
其他應付款(含利息和股利) -6.62%6.26億-7.75%7.99億-13.38%6.36億-12.03%8.53億-4.54%6.7億20.50%8.66億-9.00%7.34億-16.30%9.7億-28.50%7.02億-16.30%7.19億
-應付股利 201.17%454.55萬14.41%172.68萬14.41%172.68萬-0.18%1.97億-19.19%150.93萬-80.89%150.93萬-84.73%150.93萬17.00%1.98億--186.78萬608.85%789.74萬
-其他應付款 -------------15.06%6.56億----21.63%8.64億-----21.98%7.72億-----17.11%7.11億
劃分為持有待售的負債 ------------------385.59萬--1.42億----------------
一年內到期的非流動負債 0.65%32.03億19.13%33.23億3.83%27.57億32.04%33.95億6.13%31.82億-1.69%27.89億-17.79%26.55億12.07%25.71億69.37%29.98億39.39%28.37億
其他流動負債 8.12%4,677.33萬22.47%4,390.35萬-58.92%3,768.51萬-77.99%4,362.17萬-75.15%4,326.17萬-72.59%3,584.85萬3.99%9,172.51萬42.24%1.98億98.36%1.74億-6.83%1.31億
流動負債合計 -28.48%151.61億-35.02%157.19億-27.24%168.82億-16.26%175.69億15.27%211.99億56.81%241.92億74.14%232.04億64.68%209.79億53.49%183.9億32.20%154.27億
非流動負債
長期借款 84.61%114.73億86.97%92.18億95.03%89.95億112.59%74.51億173.37%62.15億154.90%49.3億126.02%46.12億68.56%35.05億13.92%22.73億25.31%19.34億
應付債券 -28.48%7.48億-28.48%7.48億-28.48%7.48億-19.27%10.47億-19.27%10.46億-19.26%10.46億-19.26%10.45億-34.90%12.96億-48.76%12.96億-63.27%12.95億
長期應付款 ------------24.49%12.62億----33.50%13.53億----66.01%10.13億----65.96%10.13億
長期應付職工薪酬 -6.62%204.51萬-12.84%214.26萬15.48%240.9萬19.81%244.06萬10.15%219萬34.41%245.82萬3.79%208.61萬5.67%203.7萬-5.62%198.82萬-17.17%182.88萬
預計負債 -3.16%1,597.21萬-4.14%1,581.64萬65.75%1,700.85萬70.36%1,679.7萬73.46%1,649.37萬74.67%1,650.02萬-1.24%1,026.17萬-4.29%986萬-5.54%950.85萬-4.42%944.66萬
遞延所得稅負債 7.76%3.34億25.77%3.55億294.66%3.16億311.96%3.38億244.66%3.1億166.60%2.82億-35.80%8,006.05萬-27.56%8,213.74萬-5.17%8,988.09萬-11.13%1.06億
長期遞延收益 7.71%7.16億20.47%6.87億42.80%6.8億43.17%6.75億48.48%6.64億31.21%5.7億12.93%4.76億8.98%4.71億0.58%4.47億-7.34%4.35億
租賃負債 -2.17%4.41億2.43%4.71億-6.40%4.12億-9.60%4.37億-2.51%4.51億-4.71%4.6億118.17%4.4億133.30%4.84億99.83%4.62億-18.59%4.82億
其他非流動負債 -0.97%6.9億-0.15%6.97億0.87%6.97億0.63%6.97億0.13%6.97億-1.83%6.98億0.54%6.91億1.25%6.93億-6.81%6.96億-4.76%7.11億
非流動負債合計 45.36%155.36億42.76%133.58億56.27%130.81億57.82%119.26億69.93%106.87億56.28%93.57億44.01%83.7億23.04%75.57億-5.79%62.89億-21.52%59.87億
負債合計 -3.73%306.97億-13.33%290.77億-5.10%299.63億3.36%294.95億29.20%318.87億56.67%335.49億64.99%315.74億51.13%285.36億32.28%246.79億10.96%214.14億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億0.00%25.79億
資本公積 6.37%15.89億8.15%15.35億4.76%15.26億6.46%15.14億7.27%14.93億3.67%14.19億15.88%14.56億15.81%14.22億15.28%13.92億11.03%13.69億
盈餘公積 0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億6.32%3.29億6.32%3.29億6.32%3.29億6.32%3.29億
未分配利潤 9.82%55.52億13.84%54.81億27.67%54.04億27.86%52.17億29.20%50.55億28.48%48.15億16.80%42.33億19.60%40.8億30.46%39.12億33.42%37.47億
其他綜合收益 50.62%-1,238.95萬99.48%-5.34萬-95.41%-57.15萬144.79%734.83萬22.75%-2,508.81萬63.06%-1,033.48萬98.16%-29.24萬21.20%-1,640.64萬-95.84%-3,247.56萬-103.20%-2,797.9萬
專項儲備 76.35%867.3萬147.40%860.46萬88.52%774.44萬92.28%631.32萬27.32%491.8萬-17.12%347.8萬-7.12%410.8萬-19.70%328.33萬-20.20%386.27萬-27.42%419.67萬
歸屬母公司所有者權益合計 6.45%100.45億8.73%99.32億14.46%98.45億14.95%96.53億15.30%94.36億14.18%91.35億10.87%86.01億11.79%83.97億15.54%81.84億15.58%80億
少數股東權益 13.60%114.36億14.25%110.91億11.14%104.71億22.36%101.36億25.37%100.67億26.75%97.07億26.11%94.21億24.41%82.83億23.68%80.29億21.11%76.59億
所有者權益(或股東權益)合計 10.14%214.8億11.57%210.23億12.73%203.16億18.63%197.88億20.29%195.03億20.33%188.42億18.35%180.22億17.72%166.81億19.43%162.14億18.22%156.59億
負債和所有者權益(或股東權益)總計 1.53%521.77億-4.37%501億1.38%502.79億8.99%492.83億25.67%513.9億41.32%523.91億44.32%495.96億36.81%452.17億26.87%408.93億13.92%370.73億
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
升跌幅