滬深市場個股詳情

000050 深天馬A

添加自選
  • 9.12
  • -0.10-1.08%
未開盤 11/15 15:00 (北京)
224.15億總市值-28769市盈率TTM

深天馬A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
-24.59%68.98億
-19.11%73.43億
2.84%92.2億
-8.49%82.87億
13.36%91.48億
2.21%90.78億
51.73%89.65億
124.42%90.56億
89.85%80.69億
81.08%88.81億
應收票據及應收賬款
9.34%82.46億
19.22%89.58億
21.64%76.34億
28.10%78.07億
19.94%75.42億
47.96%75.14億
-13.15%62.76億
-9.12%60.94億
2.71%62.88億
-24.28%50.78億
-應收賬款
9.34%82.46億
19.22%89.58億
21.64%76.34億
28.10%78.07億
19.94%75.42億
47.96%75.14億
-13.15%62.76億
-9.12%60.94億
2.71%62.88億
-24.28%50.78億
其他應收款(含利息和股利)
-31.15%9,635.53萬
-10.69%8,037.39萬
0.07%8,930.24萬
-28.70%1.45億
-20.41%1.4億
-10.38%8,999.72萬
-36.34%8,924.19萬
46.02%2.04億
32.24%1.76億
-15.43%1億
-其他應收款
----
-10.69%8,037.39萬
----
----
----
-10.38%8,999.72萬
----
46.02%2.04億
----
-15.43%1億
預付款項
7.39%4,011.26萬
-32.58%3,191.85萬
-4.37%3,010.49萬
-22.85%3,663.63萬
-57.91%3,735.09萬
-26.35%4,734.23萬
-56.97%3,148.07萬
-48.26%4,748.81萬
-15.59%8,873.41萬
108.38%6,428萬
存貨
17.09%43.03億
-4.24%39.53億
-6.46%38.44億
-24.46%36.66億
-15.17%36.75億
-12.38%41.28億
14.29%41.09億
17.11%48.53億
26.86%43.32億
49.69%47.11億
應收款項融資
51.65%5.95億
-10.72%3.2億
16.44%3.67億
9.33%4.91億
-14.99%3.92億
-48.24%3.58億
55.32%3.15億
33.49%4.49億
10.32%4.61億
142.56%6.92億
一年內到期的非流動資產
-45.39%1,022.41萬
0.19%1,883.82萬
-88.84%1,868.05萬
-89.56%1,856.96萬
-89.68%1,872.13萬
-88.49%1,880.19萬
1,764.41%1.67億
1,879.71%1.78億
967.85%1.81億
11,387.41%1.63億
其他流動資產
-3.53%9.04億
-26.36%8.92億
-11.74%10.79億
4.36%12.84億
-28.42%9.37億
-28.15%12.11億
-34.18%12.22億
-46.06%12.31億
-26.57%13.09億
11.09%16.85億
流動資產合計
-3.64%210.92億
-3.78%215.96億
5.22%222.81億
-1.70%217.36億
4.70%218.89億
5.00%224.45億
11.37%211.76億
24.62%221.13億
28.71%209.06億
27.90%213.76億
非流動資產
投資性房地產
-2.18%1.46億
-2.49%1.46億
2.97%1.47億
3.01%1.48億
13.91%1.49億
13.92%1.5億
7.35%1.42億
7.22%1.43億
401.23%1.31億
398.48%1.32億
長期股權投資
24.16%59.39億
27.37%58.22億
33.65%55.48億
41.52%49.93億
33.44%47.83億
41.93%45.71億
52.67%41.51億
45.57%35.28億
96.39%35.85億
76.34%32.21億
長期應收款
-36.01%1,838.6萬
-50.09%1,883.98萬
-57.54%1,929.36萬
-38.97%2,816.17萬
-38.87%2,873.09萬
-39.02%3,774.97萬
-77.76%4,544.44萬
-77.54%4,614.05萬
-76.84%4,700.18萬
166.34%6,190.68萬
固定資產
----
34.76%467.33億
----
----
----
43.50%346.8億
----
-5.23%230.25億
----
-5.01%241.67億
固定資產清理
----
-17.34%292.71萬
----
----
----
83.47%354.12萬
----
51.39%242.15萬
----
471.13%193.01萬
在建工程
----
-87.10%19.95億
----
----
----
-41.09%154.68億
----
1.91%271.48億
----
-13.55%262.58億
無形資產
0.15%23.7億
-0.73%23.64億
-0.37%23.78億
6.09%24.02億
16.08%23.66億
15.96%23.81億
16.62%23.86億
33.00%22.64億
-4.59%20.38億
-4.71%20.54億
開發支出
9.05%4.33億
20.50%4.54億
30.79%4.78億
37.99%4.42億
74.37%3.97億
91.95%3.77億
177.56%3.65億
187.17%3.21億
152.41%2.28億
204.99%1.96億
商譽
-0.18%2.68億
-0.46%2.67億
-0.42%2.67億
-0.31%2.68億
-0.04%2.68億
0.05%2.68億
-0.01%2.68億
-0.14%2.69億
-0.39%2.68億
-0.43%2.68億
長期待攤費用
7.14%8.94億
-0.89%8.55億
-1.96%8.5億
-3.11%8.38億
0.81%8.35億
2.49%8.63億
3.79%8.67億
8.29%8.65億
-5.26%8.28億
-3.36%8.42億
遞延所得稅資產
-4.49%10.33億
-8.94%10.19億
-12.45%10.59億
-7.43%10.51億
-7.77%10.82億
-7.49%11.19億
2.23%12.1億
-2.65%11.35億
171.18%11.73億
204.90%12.09億
使用權資產
-38.90%5,510.14萬
-65.15%3,406.16萬
-62.80%3,704.42萬
-58.33%4,406萬
-22.13%9,018.11萬
-3.94%9,773.08萬
68.18%9,957.13萬
85.07%1.06億
102.07%1.16億
55.77%1.02億
其他非流動資產
138.61%2,521.8萬
-14.60%738.04萬
-10.65%895.66萬
-49.49%1,229.22萬
-78.95%1,056.88萬
-81.93%864.23萬
-78.63%1,002.42萬
-81.84%2,433.59萬
-16.43%5,020.19萬
92.32%4,783.29萬
非流動資產合計
-1.47%591.7億
-0.51%597.19億
0.75%599.68億
2.32%602.4億
2.13%600.52億
2.50%600.24億
1.92%595.24億
1.62%588.76億
-4.92%588.02億
-4.84%585.6億
資產總計
-2.05%802.63億
-1.40%813.15億
1.92%822.49億
1.22%819.76億
2.80%819.41億
3.17%824.69億
4.24%807億
7.01%809.89億
2.07%797.09億
2.15%799.36億
負債
流動負債
短期借款
----
----
----
----
----
-0.19%2億
----
-86.75%2.03億
0.95%2.02億
-39.17%2.01億
應付票據及應付帳款
5.44%99.02億
14.56%99.26億
20.17%91.06億
11.88%90億
26.90%93.91億
17.58%86.65億
2.29%75.78億
1.04%80.45億
-5.56%74億
-5.86%73.7億
-應付票據
-20.56%19.93億
-1.24%18.06億
5.24%20.05億
14.86%20.3億
34.74%25.08億
4.79%18.29億
0.57%19.05億
-6.23%17.67億
-5.52%18.61億
-7.11%17.45億
-應付帳款
14.91%79.09億
18.78%81.21億
25.18%71.01億
11.04%69.7億
24.27%68.83億
21.54%68.37億
2.87%56.73億
3.29%62.77億
-5.57%55.39億
-5.47%56.25億
合同負債
29.25%3.98億
-4.30%3.07億
-13.55%3.11億
-5.69%3.2億
-43.34%3.08億
-5.12%3.21億
38.27%3.6億
43.56%3.39億
95.16%5.43億
20.97%3.38億
預收款項
----
----
----
----
--45.13萬
--6,642萬
----
----
----
----
應付職工薪酬
1.73%5.1億
-6.89%5.39億
-21.81%4.63億
-14.94%5.85億
-16.01%5.01億
-11.61%5.79億
-2.85%5.92億
-11.96%6.88億
-4.60%5.97億
-5.24%6.55億
應交稅費
-25.74%1.1億
-28.70%9,944.2萬
-14.49%1.27億
14.04%1.43億
31.67%1.49億
14.40%1.39億
9.46%1.48億
-64.99%1.25億
-66.72%1.13億
-27.92%1.22億
其他應付款(含利息和股利)
4.28%35.33億
8.49%36.65億
6.08%33.97億
4.66%36.77億
-1.59%33.88億
3.62%33.78億
2.23%32.02億
3.95%35.13億
30.60%34.43億
30.28%32.6億
-其他應付款
----
8.49%36.65億
----
----
----
3.62%33.78億
----
3.95%35.13億
----
30.28%32.6億
一年內到期的非流動負債
-2.60%72.66億
34.03%102.15億
18.73%81.13億
-18.87%66.29億
26.35%74.6億
23.50%76.22億
39.59%68.33億
34.57%81.7億
-19.76%59.04億
-20.73%61.72億
其他流動負債
19.85%3.38億
0.60%2.99億
31.05%2.68億
25.20%2.67億
56.94%2.82億
57.87%2.97億
9.19%2.04億
-68.78%2.13億
5.61%1.8億
-84.27%1.88億
流動負債合計
2.69%220.57億
17.79%250.51億
15.15%217.84億
-3.18%206.21億
16.83%214.79億
16.18%212.68億
4.16%189.18億
1.38%212.97億
-5.44%183.85億
-11.92%183.06億
非流動負債
長期借款
8.86%219.7億
-2.63%203.34億
5.47%230.94億
4.18%213.16億
-8.60%201.82億
-6.89%208.83億
9.35%218.96億
12.02%204.61億
17.55%220.8億
20.74%224.29億
應付債券
-39.79%58.97億
-39.79%58.96億
-8.75%72.95億
45.15%97.94億
45.14%97.94億
45.13%97.93億
18.48%79.95億
68.76%67.48億
125.01%67.48億
237.51%67.48億
長期應付款
----
-38.68%1.29億
----
----
----
2.44%2.1億
----
198.89%2.15億
----
146.08%2.05億
長期應付職工薪酬
-4.56%1.46億
-16.03%1.34億
-13.99%1.44億
-7.69%1.57億
-7.83%1.53億
-6.24%1.59億
-8.23%1.67億
-13.32%1.7億
-20.83%1.66億
-19.11%1.7億
預計負債
2.60%874.27萬
-9.63%794.73萬
-7.69%835.14萬
-2.96%886.72萬
-0.61%852.07萬
3.16%879.44萬
0.93%904.71萬
-4.41%913.74萬
-13.71%857.33萬
-14.93%852.5萬
遞延所得稅負債
-4.69%3,766.01萬
-4.25%3,867.05萬
0.51%3,894.65萬
-1.64%3,919.39萬
-1.86%3,951.29萬
-1.55%4,038.72萬
-7.22%3,874.74萬
-7.20%3,984.84萬
-8.74%4,026.33萬
-9.44%4,102.13萬
長期遞延收益
-12.67%7.1億
-10.19%7.28億
7.63%7.78億
7.39%8.17億
20.66%8.13億
16.89%8.11億
-13.49%7.23億
-18.43%7.61億
-7.66%6.74億
-10.74%6.94億
租賃負債
135.58%3,912.11萬
-20.32%1,859.36萬
-32.27%1,730.74萬
-27.02%1,992.61萬
-53.19%1,660.64萬
-60.73%2,333.46萬
-28.15%2,555.44萬
-25.40%2,730.4萬
-1.07%3,547.26萬
47.34%5,942.36萬
其他非流動負債
----
----
----
----
----
----
0.00%10億
0.00%10億
0.00%10億
0.00%10億
非流動負債合計
-7.31%289.36億
-14.54%272.87億
-1.71%315.16億
9.96%323.62億
0.78%312.17億
1.83%319.29億
10.26%320.66億
19.86%294.3億
29.70%309.76億
37.87%313.55億
負債合計
-3.23%509.93億
-1.62%523.37億
4.54%533.01億
4.45%529.83億
6.76%526.96億
7.12%531.97億
7.92%509.84億
11.34%507.27億
13.93%493.61億
14.10%496.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
0.00%24.58億
資本公積
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
0.00%262.35億
盈餘公積
5.25%2.47億
5.25%2.47億
5.25%2.47億
5.25%2.47億
4.32%2.35億
4.32%2.35億
4.32%2.35億
4.32%2.35億
12.20%2.25億
12.20%2.25億
未分配利潤
-143.79%-13.43億
-634.84%-13.6億
-303.08%-11.72億
-170.27%-8.71億
-136.77%-5.51億
-112.28%-1.85億
-58.75%5.77億
-6.09%12.39億
-74.86%14.99億
-74.53%15.07億
其他綜合收益
8.20%-1.25億
-39.09%-1.62億
-6.65%-1.39億
-6.54%-1.1億
3.66%-1.36億
22.75%-1.16億
9.67%-1.31億
10.37%-1.03億
-51.05%-1.41億
-72.22%-1.51億
專項儲備
--22.39萬
--60.75萬
--61.12萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-2.72%274.72億
-4.22%274.19億
-5.94%276.3億
-7.00%279.6億
-6.72%282.41億
-5.45%286.26億
-2.64%293.74億
-0.19%300.64億
-12.91%302.76億
-12.82%302.75億
少數股東權益
78.97%17.98億
141.33%15.59億
285.21%13.18億
421.81%10.34億
1,299.96%10.04億
--6.46億
--3.42億
--1.98億
--7,174.38萬
----
所有者權益(或股東權益)合計
0.08%292.7億
-1.01%289.77億
-2.58%289.49億
-4.19%289.94億
-3.63%292.45億
-3.31%292.72億
-1.51%297.17億
0.46%302.62億
-12.70%303.48億
-12.82%302.75億
負債和所有者權益(或股東權益)總計
-2.05%802.63億
-1.40%813.15億
1.92%822.49億
1.22%819.76億
2.80%819.41億
3.17%824.69億
4.24%807億
7.01%809.89億
2.07%797.09億
2.15%799.36億
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
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--
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無保留意見
--
--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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 -24.59%68.98億-19.11%73.43億2.84%92.2億-8.49%82.87億13.36%91.48億2.21%90.78億51.73%89.65億124.42%90.56億89.85%80.69億81.08%88.81億
應收票據及應收賬款 9.34%82.46億19.22%89.58億21.64%76.34億28.10%78.07億19.94%75.42億47.96%75.14億-13.15%62.76億-9.12%60.94億2.71%62.88億-24.28%50.78億
-應收賬款 9.34%82.46億19.22%89.58億21.64%76.34億28.10%78.07億19.94%75.42億47.96%75.14億-13.15%62.76億-9.12%60.94億2.71%62.88億-24.28%50.78億
其他應收款(含利息和股利) -31.15%9,635.53萬-10.69%8,037.39萬0.07%8,930.24萬-28.70%1.45億-20.41%1.4億-10.38%8,999.72萬-36.34%8,924.19萬46.02%2.04億32.24%1.76億-15.43%1億
-其他應收款 -----10.69%8,037.39萬-------------10.38%8,999.72萬----46.02%2.04億-----15.43%1億
預付款項 7.39%4,011.26萬-32.58%3,191.85萬-4.37%3,010.49萬-22.85%3,663.63萬-57.91%3,735.09萬-26.35%4,734.23萬-56.97%3,148.07萬-48.26%4,748.81萬-15.59%8,873.41萬108.38%6,428萬
存貨 17.09%43.03億-4.24%39.53億-6.46%38.44億-24.46%36.66億-15.17%36.75億-12.38%41.28億14.29%41.09億17.11%48.53億26.86%43.32億49.69%47.11億
應收款項融資 51.65%5.95億-10.72%3.2億16.44%3.67億9.33%4.91億-14.99%3.92億-48.24%3.58億55.32%3.15億33.49%4.49億10.32%4.61億142.56%6.92億
一年內到期的非流動資產 -45.39%1,022.41萬0.19%1,883.82萬-88.84%1,868.05萬-89.56%1,856.96萬-89.68%1,872.13萬-88.49%1,880.19萬1,764.41%1.67億1,879.71%1.78億967.85%1.81億11,387.41%1.63億
其他流動資產 -3.53%9.04億-26.36%8.92億-11.74%10.79億4.36%12.84億-28.42%9.37億-28.15%12.11億-34.18%12.22億-46.06%12.31億-26.57%13.09億11.09%16.85億
流動資產合計 -3.64%210.92億-3.78%215.96億5.22%222.81億-1.70%217.36億4.70%218.89億5.00%224.45億11.37%211.76億24.62%221.13億28.71%209.06億27.90%213.76億
非流動資產
投資性房地產 -2.18%1.46億-2.49%1.46億2.97%1.47億3.01%1.48億13.91%1.49億13.92%1.5億7.35%1.42億7.22%1.43億401.23%1.31億398.48%1.32億
長期股權投資 24.16%59.39億27.37%58.22億33.65%55.48億41.52%49.93億33.44%47.83億41.93%45.71億52.67%41.51億45.57%35.28億96.39%35.85億76.34%32.21億
長期應收款 -36.01%1,838.6萬-50.09%1,883.98萬-57.54%1,929.36萬-38.97%2,816.17萬-38.87%2,873.09萬-39.02%3,774.97萬-77.76%4,544.44萬-77.54%4,614.05萬-76.84%4,700.18萬166.34%6,190.68萬
固定資產 ----34.76%467.33億------------43.50%346.8億-----5.23%230.25億-----5.01%241.67億
固定資產清理 -----17.34%292.71萬------------83.47%354.12萬----51.39%242.15萬----471.13%193.01萬
在建工程 -----87.10%19.95億-------------41.09%154.68億----1.91%271.48億-----13.55%262.58億
無形資產 0.15%23.7億-0.73%23.64億-0.37%23.78億6.09%24.02億16.08%23.66億15.96%23.81億16.62%23.86億33.00%22.64億-4.59%20.38億-4.71%20.54億
開發支出 9.05%4.33億20.50%4.54億30.79%4.78億37.99%4.42億74.37%3.97億91.95%3.77億177.56%3.65億187.17%3.21億152.41%2.28億204.99%1.96億
商譽 -0.18%2.68億-0.46%2.67億-0.42%2.67億-0.31%2.68億-0.04%2.68億0.05%2.68億-0.01%2.68億-0.14%2.69億-0.39%2.68億-0.43%2.68億
長期待攤費用 7.14%8.94億-0.89%8.55億-1.96%8.5億-3.11%8.38億0.81%8.35億2.49%8.63億3.79%8.67億8.29%8.65億-5.26%8.28億-3.36%8.42億
遞延所得稅資產 -4.49%10.33億-8.94%10.19億-12.45%10.59億-7.43%10.51億-7.77%10.82億-7.49%11.19億2.23%12.1億-2.65%11.35億171.18%11.73億204.90%12.09億
使用權資產 -38.90%5,510.14萬-65.15%3,406.16萬-62.80%3,704.42萬-58.33%4,406萬-22.13%9,018.11萬-3.94%9,773.08萬68.18%9,957.13萬85.07%1.06億102.07%1.16億55.77%1.02億
其他非流動資產 138.61%2,521.8萬-14.60%738.04萬-10.65%895.66萬-49.49%1,229.22萬-78.95%1,056.88萬-81.93%864.23萬-78.63%1,002.42萬-81.84%2,433.59萬-16.43%5,020.19萬92.32%4,783.29萬
非流動資產合計 -1.47%591.7億-0.51%597.19億0.75%599.68億2.32%602.4億2.13%600.52億2.50%600.24億1.92%595.24億1.62%588.76億-4.92%588.02億-4.84%585.6億
資產總計 -2.05%802.63億-1.40%813.15億1.92%822.49億1.22%819.76億2.80%819.41億3.17%824.69億4.24%807億7.01%809.89億2.07%797.09億2.15%799.36億
負債
流動負債
短期借款 ---------------------0.19%2億-----86.75%2.03億0.95%2.02億-39.17%2.01億
應付票據及應付帳款 5.44%99.02億14.56%99.26億20.17%91.06億11.88%90億26.90%93.91億17.58%86.65億2.29%75.78億1.04%80.45億-5.56%74億-5.86%73.7億
-應付票據 -20.56%19.93億-1.24%18.06億5.24%20.05億14.86%20.3億34.74%25.08億4.79%18.29億0.57%19.05億-6.23%17.67億-5.52%18.61億-7.11%17.45億
-應付帳款 14.91%79.09億18.78%81.21億25.18%71.01億11.04%69.7億24.27%68.83億21.54%68.37億2.87%56.73億3.29%62.77億-5.57%55.39億-5.47%56.25億
合同負債 29.25%3.98億-4.30%3.07億-13.55%3.11億-5.69%3.2億-43.34%3.08億-5.12%3.21億38.27%3.6億43.56%3.39億95.16%5.43億20.97%3.38億
預收款項 ------------------45.13萬--6,642萬----------------
應付職工薪酬 1.73%5.1億-6.89%5.39億-21.81%4.63億-14.94%5.85億-16.01%5.01億-11.61%5.79億-2.85%5.92億-11.96%6.88億-4.60%5.97億-5.24%6.55億
應交稅費 -25.74%1.1億-28.70%9,944.2萬-14.49%1.27億14.04%1.43億31.67%1.49億14.40%1.39億9.46%1.48億-64.99%1.25億-66.72%1.13億-27.92%1.22億
其他應付款(含利息和股利) 4.28%35.33億8.49%36.65億6.08%33.97億4.66%36.77億-1.59%33.88億3.62%33.78億2.23%32.02億3.95%35.13億30.60%34.43億30.28%32.6億
-其他應付款 ----8.49%36.65億------------3.62%33.78億----3.95%35.13億----30.28%32.6億
一年內到期的非流動負債 -2.60%72.66億34.03%102.15億18.73%81.13億-18.87%66.29億26.35%74.6億23.50%76.22億39.59%68.33億34.57%81.7億-19.76%59.04億-20.73%61.72億
其他流動負債 19.85%3.38億0.60%2.99億31.05%2.68億25.20%2.67億56.94%2.82億57.87%2.97億9.19%2.04億-68.78%2.13億5.61%1.8億-84.27%1.88億
流動負債合計 2.69%220.57億17.79%250.51億15.15%217.84億-3.18%206.21億16.83%214.79億16.18%212.68億4.16%189.18億1.38%212.97億-5.44%183.85億-11.92%183.06億
非流動負債
長期借款 8.86%219.7億-2.63%203.34億5.47%230.94億4.18%213.16億-8.60%201.82億-6.89%208.83億9.35%218.96億12.02%204.61億17.55%220.8億20.74%224.29億
應付債券 -39.79%58.97億-39.79%58.96億-8.75%72.95億45.15%97.94億45.14%97.94億45.13%97.93億18.48%79.95億68.76%67.48億125.01%67.48億237.51%67.48億
長期應付款 -----38.68%1.29億------------2.44%2.1億----198.89%2.15億----146.08%2.05億
長期應付職工薪酬 -4.56%1.46億-16.03%1.34億-13.99%1.44億-7.69%1.57億-7.83%1.53億-6.24%1.59億-8.23%1.67億-13.32%1.7億-20.83%1.66億-19.11%1.7億
預計負債 2.60%874.27萬-9.63%794.73萬-7.69%835.14萬-2.96%886.72萬-0.61%852.07萬3.16%879.44萬0.93%904.71萬-4.41%913.74萬-13.71%857.33萬-14.93%852.5萬
遞延所得稅負債 -4.69%3,766.01萬-4.25%3,867.05萬0.51%3,894.65萬-1.64%3,919.39萬-1.86%3,951.29萬-1.55%4,038.72萬-7.22%3,874.74萬-7.20%3,984.84萬-8.74%4,026.33萬-9.44%4,102.13萬
長期遞延收益 -12.67%7.1億-10.19%7.28億7.63%7.78億7.39%8.17億20.66%8.13億16.89%8.11億-13.49%7.23億-18.43%7.61億-7.66%6.74億-10.74%6.94億
租賃負債 135.58%3,912.11萬-20.32%1,859.36萬-32.27%1,730.74萬-27.02%1,992.61萬-53.19%1,660.64萬-60.73%2,333.46萬-28.15%2,555.44萬-25.40%2,730.4萬-1.07%3,547.26萬47.34%5,942.36萬
其他非流動負債 ------------------------0.00%10億0.00%10億0.00%10億0.00%10億
非流動負債合計 -7.31%289.36億-14.54%272.87億-1.71%315.16億9.96%323.62億0.78%312.17億1.83%319.29億10.26%320.66億19.86%294.3億29.70%309.76億37.87%313.55億
負債合計 -3.23%509.93億-1.62%523.37億4.54%533.01億4.45%529.83億6.76%526.96億7.12%531.97億7.92%509.84億11.34%507.27億13.93%493.61億14.10%496.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億0.00%24.58億
資本公積 0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億0.00%262.35億
盈餘公積 5.25%2.47億5.25%2.47億5.25%2.47億5.25%2.47億4.32%2.35億4.32%2.35億4.32%2.35億4.32%2.35億12.20%2.25億12.20%2.25億
未分配利潤 -143.79%-13.43億-634.84%-13.6億-303.08%-11.72億-170.27%-8.71億-136.77%-5.51億-112.28%-1.85億-58.75%5.77億-6.09%12.39億-74.86%14.99億-74.53%15.07億
其他綜合收益 8.20%-1.25億-39.09%-1.62億-6.65%-1.39億-6.54%-1.1億3.66%-1.36億22.75%-1.16億9.67%-1.31億10.37%-1.03億-51.05%-1.41億-72.22%-1.51億
專項儲備 --22.39萬--60.75萬--61.12萬----------------------------
歸屬母公司所有者權益合計 -2.72%274.72億-4.22%274.19億-5.94%276.3億-7.00%279.6億-6.72%282.41億-5.45%286.26億-2.64%293.74億-0.19%300.64億-12.91%302.76億-12.82%302.75億
少數股東權益 78.97%17.98億141.33%15.59億285.21%13.18億421.81%10.34億1,299.96%10.04億--6.46億--3.42億--1.98億--7,174.38萬----
所有者權益(或股東權益)合計 0.08%292.7億-1.01%289.77億-2.58%289.49億-4.19%289.94億-3.63%292.45億-3.31%292.72億-1.51%297.17億0.46%302.62億-12.70%303.48億-12.82%302.75億
負債和所有者權益(或股東權益)總計 -2.05%802.63億-1.40%813.15億1.92%822.49億1.22%819.76億2.80%819.41億3.17%824.69億4.24%807億7.01%809.89億2.07%797.09億2.15%799.36億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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