滬深市場個股詳情

000413 ST旭電

添加自選
  • 0.82
  • -0.04-4.65%
交易中 07/23 13:52 (北京)
46.19億總市值-2751市盈率TTM

ST旭電關鍵統計數據

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
-3.22%85.6億
-3.90%85.63億
-5.39%85.78億
-4.50%89億
-4.28%88.45億
-4.98%89.1億
-3.50%90.67億
-0.19%93.19億
-5.15%92.41億
-2.69%93.77億
應收票據及應收賬款
14.35%80.28億
12.49%76.93億
-3.62%81.26億
-10.52%72.99億
-14.99%70.21億
-16.90%68.39億
6.87%84.31億
3.64%81.57億
-0.75%82.59億
-9.10%82.29億
-應收票據
100.56%1,413.3萬
-63.12%502.04萬
-89.90%642.12萬
-92.98%481.81萬
-88.87%704.67萬
-82.49%1,361.14萬
-72.12%6,354.99萬
-70.64%6,865.26萬
-74.90%6,330.33萬
-65.37%7,773.63萬
-應收賬款
14.26%80.14億
12.64%76.88億
-2.97%81.19億
-9.82%72.94億
-14.42%70.14億
-16.27%68.25億
9.22%83.68億
5.91%80.88億
1.56%81.96億
-7.67%81.52億
其他應收款(含利息和股利)
-1.78%21.76億
9.35%21.15億
-12.07%19.86億
-8.70%19.11億
-8.51%22.16億
0.25%19.34億
15.24%22.59億
11.66%20.94億
68.62%24.22億
35.03%19.3億
-其他應收款
----
----
----
-8.70%19.11億
----
0.25%19.34億
----
11.66%20.94億
----
35.03%19.3億
合同資產
-0.18%8.69億
-1.99%8.91億
-33.55%8.04億
-28.78%8.64億
-9.55%8.71億
-6.35%9.09億
-25.92%12.1億
-26.61%12.13億
-47.67%9.62億
-52.33%9.7億
預付款項
0.41%100.15億
0.14%98.63億
-2.71%99.45億
-2.59%100.91億
2.93%99.74億
-0.97%98.49億
2.79%102.22億
7.74%103.59億
7.59%96.91億
10.60%99.45億
存貨
-1.39%14.92億
-22.55%13.51億
-22.13%14.73億
-21.60%14.28億
-20.78%15.13億
-5.69%17.45億
-5.41%18.92億
-8.65%18.22億
-17.09%19.09億
-18.58%18.5億
應收款項融資
----
-48.70%921.25萬
--298.73萬
--1,451.68萬
236.70%1,428.69萬
323.19%1,795.7萬
----
----
--424.32萬
--424.32萬
劃分為持有待售的資產
0.00%8,635.54萬
0.00%8,635.54萬
0.00%8,635.54萬
0.00%8,635.54萬
0.00%8,635.54萬
0.00%8,635.54萬
-21.03%8,635.54萬
-13.08%8,635.54萬
-13.08%8,635.54萬
-21.03%8,635.54萬
其他流動資產
-11.11%3.6億
-15.81%3.25億
-25.91%3.05億
-11.34%3.57億
-40.69%4.05億
-49.58%3.86億
-39.97%4.12億
-44.43%4.02億
-7.60%6.83億
1.51%7.66億
流動資產合計
2.08%315.87億
0.72%308.96億
-6.77%313.07億
-7.48%309.5億
-6.96%309.45億
-7.48%306.76億
-0.12%335.8億
0.86%334.52億
-0.69%332.59億
-3.28%331.57億
非流動資產
其他權益工具投資
-7.70%3.56億
11.81%3.8億
16.56%4.21億
13.14%4.55億
-28.99%3.86億
-59.66%3.4億
-51.86%3.61億
-53.91%4.02億
-26.06%5.44億
-0.45%8.43億
投資性房地產
-86.44%1.21億
-79.52%1.22億
52.26%8.71億
43.73%8.83億
43.74%8.95億
-5.14%5.98億
-10.11%5.72億
-4.71%6.14億
-4.58%6.22億
-4.59%6.3億
長期股權投資
-4.01%23.83億
-4.57%24億
-4.01%24.17億
-4.65%24.44億
-7.53%24.82億
-10.55%25.15億
-13.42%25.18億
-13.55%25.63億
14.59%26.85億
23.09%28.12億
長期應收款
-17.12%2.67億
-14.96%2.67億
-5.44%2.81億
-0.10%3.12億
-0.54%3.22億
-6.95%3.13億
10.09%2.98億
-9.19%3.13億
-7.74%3.23億
-4.11%3.37億
固定資產
----
----
----
-6.41%75.57億
----
13.37%83.67億
----
2.25%80.75億
----
-22.17%73.81億
在建工程
----
----
----
3.53%51.43億
----
-23.59%45.44億
----
-9.54%49.67億
----
8.57%59.47億
無形資產
-10.26%29.55億
-9.25%30.56億
-9.18%31.12億
-8.77%32.09億
-8.41%32.93億
-9.06%33.67億
-10.14%34.27億
-9.17%35.17億
-13.16%35.96億
-10.17%37.03億
開發支出
-87.30%925.48萬
-88.11%897.67萬
-40.07%8,695.31萬
-21.19%6,902.21萬
-4.22%7,285.06萬
18.03%7,549.96萬
92.97%1.45億
-18.11%8,758.49萬
-25.79%7,605.97萬
-19.94%6,396.53萬
商譽
-79.72%1.64億
-80.01%1.64億
-21.91%8.21億
-21.91%8.21億
-23.03%8.09億
-21.91%8.21億
0.00%10.51億
0.00%10.51億
0.00%10.51億
0.00%10.51億
長期待攤費用
817.17%4,101.25萬
135.85%2,054.13萬
-66.10%634.17萬
98.91%572.52萬
477.03%447.16萬
173.31%870.95萬
-62.90%1,870.7萬
-94.64%287.83萬
-98.60%77.49萬
-16.22%318.66萬
遞延所得稅資產
32.93%13.95億
22.11%14.12億
61.23%11.39億
61.95%11.42億
57.51%10.49億
54.86%11.57億
45.92%7.06億
42.38%7.05億
25.65%6.66億
39.09%7.47億
使用權資產
-16.02%7,879.19萬
-13.70%8,546.7萬
-13.06%8,223.68萬
-11.59%8,785.24萬
-11.55%9,382.68萬
-8.75%9,903.76萬
59.49%9,458.76萬
61.50%9,936.96萬
--1.06億
-9.41%1.09億
其他非流動資產
-6.19%53.79億
-6.25%53.7億
-0.78%55.45億
0.82%56.69億
-0.25%57.34億
0.44%57.28億
-0.42%55.89億
0.37%56.23億
1.46%57.49億
1.85%57.03億
非流動資產合計
-5.75%263.34億
-4.79%265.95億
-1.42%273.98億
-0.80%277.97億
-2.60%279.4億
-4.76%279.33億
-4.38%277.92億
-4.88%280.21億
-5.97%286.85億
-4.21%293.28億
資產總計
-1.64%579.21億
-1.91%574.91億
-4.34%587.05億
-4.43%587.47億
-4.94%588.85億
-6.20%586.09億
-2.09%613.72億
-1.84%614.72億
-3.21%619.44億
-3.72%624.86億
負債
流動負債
短期借款
-1.99%77.1億
-1.84%77.24億
-5.00%77.26億
-3.57%78.6億
-2.09%78.66億
-2.17%78.69億
-0.67%81.32億
-2.33%81.51億
-2.92%80.35億
-5.43%80.43億
應付票據及應付帳款
10.37%65.06億
10.21%59.39億
0.30%55.06億
1.28%57.15億
0.04%58.95億
-9.05%53.89億
-9.32%54.9億
-8.25%56.43億
-8.58%58.92億
-13.61%59.26億
-應付票據
----
----
----
----
----
----
----
----
-99.92%13.27萬
-99.93%13.27萬
-應付帳款
10.37%65.06億
10.21%59.39億
0.30%55.06億
1.28%57.15億
0.04%58.95億
-9.05%53.89億
-7.53%54.9億
-6.06%56.43億
-6.17%58.92億
-11.05%59.25億
合同負債
30.21%16.31億
14.20%15.26億
-16.43%13.93億
-19.38%13.78億
-29.72%12.53億
-10.53%13.36億
-15.02%16.67億
12.81%17.1億
-21.10%17.83億
-24.49%14.93億
預收款項
3.95%3.94億
2.98%3.41億
27.75%7.94億
-41.59%3.47億
4.15%3.79億
5.81%3.32億
78.40%6.21億
85.63%5.94億
-18.73%3.64億
-12.15%3.13億
應付職工薪酬
3.64%1.4億
0.38%1.38億
-0.39%1.36億
0.38%1.36億
-1.71%1.35億
-0.92%1.37億
-3.30%1.36億
-5.35%1.36億
-4.43%1.38億
-7.39%1.38億
應交稅費
53.82%4.69億
63.18%4.41億
-8.77%2.97億
1.28%2.94億
1.49%3.05億
-13.63%2.7億
24.82%3.25億
19.91%2.91億
17.25%3.01億
0.50%3.13億
其他應付款(含利息和股利)
7.76%54.16億
9.33%53.34億
0.41%52.17億
13.24%52.01億
20.11%50.26億
19.18%48.78億
40.36%51.95億
35.59%45.93億
36.79%41.84億
39.68%40.93億
-應付利息
3.65%34.88億
3.62%34.3億
-1.43%33.79億
6.38%34.03億
18.59%33.65億
22.80%33.1億
51.41%34.28億
65.53%31.99億
59.89%28.37億
100.55%26.96億
-應付股利
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
0.00%222.37萬
-其他應付款
16.09%19.26億
21.40%19.01億
3.99%18.36億
29.03%17.96億
23.36%16.59億
12.22%15.66億
23.00%17.65億
-4.18%13.92億
4.88%13.45億
-11.91%13.95億
一年內到期的非流動負債
-1.70%121.09億
-1.59%122.55億
2.36%124.39億
1.60%124.88億
-1.12%123.19億
1.58%124.53億
22.94%121.53億
27.32%122.92億
36.23%124.59億
31.96%122.59億
其他流動負債
0.29%5.3億
-2.17%5.37億
-4.03%5億
-11.29%5.11億
-4.78%5.28億
-10.46%5.49億
-6.54%5.21億
14.73%5.76億
13.76%5.55億
-2.99%6.13億
流動負債合計
3.56%349.05億
3.08%342.35億
-0.68%340.07億
-0.16%339.31億
-0.01%337.07億
0.06%332.13億
10.12%342.41億
12.31%339.85億
10.45%337.1億
7.03%331.92億
非流動負債
長期借款
-21.60%5.08億
-34.90%4.19億
-61.68%4.19億
-61.55%4.21億
-50.87%6.49億
-57.86%6.44億
-33.81%10.95億
-38.81%10.95億
-46.30%13.2億
-34.62%15.29億
應付債券
----
----
----
--0
----
----
----
----
----
--0
長期應付款
----
----
----
27.50%3.48億
----
25.22%3.64億
----
-66.93%2.73億
----
-61.06%2.91億
預計負債
-4.58%6,385.18萬
-7.40%6,463.38萬
-91.90%6,607.14萬
-91.78%6,721.64萬
-91.81%6,691.59萬
-91.48%6,979.83萬
69.37%8.16億
68.59%8.18億
62.60%8.18億
61.91%8.19億
遞延所得稅負債
27.82%7,015.82萬
20.06%7,428.71萬
33.37%7,013.89萬
29.06%7,655.23萬
-30.66%5,488.82萬
-51.20%6,187.72萬
-57.83%5,259.04萬
-58.11%5,931.38萬
-42.73%7,916.19萬
-8.67%1.27億
長期遞延收益
-9.55%3.97億
-9.94%4.19億
-5.67%4.17億
-6.36%4.3億
-17.20%4.38億
-8.05%4.65億
-12.79%4.42億
-11.72%4.59億
-19.91%5.3億
-25.43%5.05億
租賃負債
-2.79%4,720.9萬
-12.24%4,443.83萬
-0.34%4,215.41萬
4.67%4,428.41萬
1.10%4,856.16萬
8.55%5,063.9萬
-9.71%4,230萬
-8.19%4,230.7萬
--4,803.12萬
-17.11%4,664.89萬
其他非流動負債
----
----
----
--0
0.00%1.08億
0.00%1.08億
-78.74%1.08億
-78.74%1.08億
-78.74%1.08億
-78.74%1.08億
非流動負債合計
-18.16%14.23億
-24.07%13.39億
-51.86%13.57億
-51.42%13.87億
-45.34%17.39億
-48.51%17.64億
-35.41%28.18億
-38.15%28.54億
-41.63%31.82億
-35.03%34.25億
負債合計
2.49%363.29億
1.71%355.75億
-4.57%353.64億
-4.13%353.18億
-3.92%354.46億
-4.48%349.77億
4.51%370.59億
5.63%368.4億
2.56%368.92億
0.92%366.18億
所有者權益(或股東權益)
實收資本(或股本)
0.00%56.33億
0.00%56.33億
0.00%56.33億
0.00%56.33億
-1.70%56.33億
-1.70%56.33億
-1.70%56.33億
-1.70%56.33億
0.00%57.3億
0.00%57.3億
資本公積
-0.06%216.71億
-0.06%216.71億
0.04%216.91億
0.04%216.91億
0.80%216.84億
0.52%216.84億
-0.68%216.82億
-0.68%216.82億
-1.43%215.12億
-1.15%215.71億
盈餘公積
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
未分配利潤
-31.85%-69.4億
-31.84%-66.43億
-18.84%-53.95億
-25.05%-53.36億
-34.99%-52.64億
-48.51%-50.39億
-119.99%-45.4億
-157.26%-42.67億
-267.98%-38.99億
-472.67%-33.93億
減:庫存股
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
0.00%442.23萬
其他綜合收益
-21.77%9,042.45萬
44.67%1.1億
53.81%1.46億
34.64%1.74億
-54.01%1.16億
-84.89%7,636.56萬
-77.86%9,461.86萬
-75.63%1.29億
-36.80%2.51億
-0.66%5.05億
專項儲備
17.92%1,011.09萬
21.88%988.58萬
2.26%946.36萬
15.69%904.85萬
-12.56%857.43萬
-15.89%811.07萬
-2.87%925.47萬
4.41%782.17萬
16.89%980.63萬
18.57%964.32萬
歸屬母公司所有者權益合計
-7.64%207.05億
-7.00%210.22億
-3.44%223.25億
-4.33%224.13億
-5.98%224.18億
-8.35%226.04億
-11.67%231.2億
-12.20%234.26億
-12.14%238.45億
-11.02%246.65億
少數股東權益
-13.07%8.88億
-13.02%8.95億
-14.79%10.16億
-15.73%10.17億
-15.39%10.21億
-14.53%10.29億
13.61%11.92億
13.20%12.07億
36.53%12.07億
34.44%12.03億
所有者權益(或股東權益)合計
-7.88%215.93億
-7.26%219.17億
-3.99%233.41億
-4.89%234.3億
-6.44%234.39億
-8.64%236.32億
-10.70%243.12億
-11.23%246.33億
-10.61%250.51億
-9.60%258.68億
負債和所有者權益(或股東權益)總計
-1.64%579.21億
-1.91%574.91億
-4.34%587.05億
-4.43%587.47億
-4.94%588.85億
-6.20%586.09億
-2.09%613.72億
-1.84%614.72億
-3.21%619.44億
-3.72%624.86億
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
--
否定意見
--
--
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -3.22%85.6億-3.90%85.63億-5.39%85.78億-4.50%89億-4.28%88.45億-4.98%89.1億-3.50%90.67億-0.19%93.19億-5.15%92.41億-2.69%93.77億
應收票據及應收賬款 14.35%80.28億12.49%76.93億-3.62%81.26億-10.52%72.99億-14.99%70.21億-16.90%68.39億6.87%84.31億3.64%81.57億-0.75%82.59億-9.10%82.29億
-應收票據 100.56%1,413.3萬-63.12%502.04萬-89.90%642.12萬-92.98%481.81萬-88.87%704.67萬-82.49%1,361.14萬-72.12%6,354.99萬-70.64%6,865.26萬-74.90%6,330.33萬-65.37%7,773.63萬
-應收賬款 14.26%80.14億12.64%76.88億-2.97%81.19億-9.82%72.94億-14.42%70.14億-16.27%68.25億9.22%83.68億5.91%80.88億1.56%81.96億-7.67%81.52億
其他應收款(含利息和股利) -1.78%21.76億9.35%21.15億-12.07%19.86億-8.70%19.11億-8.51%22.16億0.25%19.34億15.24%22.59億11.66%20.94億68.62%24.22億35.03%19.3億
-其他應收款 -------------8.70%19.11億----0.25%19.34億----11.66%20.94億----35.03%19.3億
合同資產 -0.18%8.69億-1.99%8.91億-33.55%8.04億-28.78%8.64億-9.55%8.71億-6.35%9.09億-25.92%12.1億-26.61%12.13億-47.67%9.62億-52.33%9.7億
預付款項 0.41%100.15億0.14%98.63億-2.71%99.45億-2.59%100.91億2.93%99.74億-0.97%98.49億2.79%102.22億7.74%103.59億7.59%96.91億10.60%99.45億
存貨 -1.39%14.92億-22.55%13.51億-22.13%14.73億-21.60%14.28億-20.78%15.13億-5.69%17.45億-5.41%18.92億-8.65%18.22億-17.09%19.09億-18.58%18.5億
應收款項融資 -----48.70%921.25萬--298.73萬--1,451.68萬236.70%1,428.69萬323.19%1,795.7萬----------424.32萬--424.32萬
劃分為持有待售的資產 0.00%8,635.54萬0.00%8,635.54萬0.00%8,635.54萬0.00%8,635.54萬0.00%8,635.54萬0.00%8,635.54萬-21.03%8,635.54萬-13.08%8,635.54萬-13.08%8,635.54萬-21.03%8,635.54萬
其他流動資產 -11.11%3.6億-15.81%3.25億-25.91%3.05億-11.34%3.57億-40.69%4.05億-49.58%3.86億-39.97%4.12億-44.43%4.02億-7.60%6.83億1.51%7.66億
流動資產合計 2.08%315.87億0.72%308.96億-6.77%313.07億-7.48%309.5億-6.96%309.45億-7.48%306.76億-0.12%335.8億0.86%334.52億-0.69%332.59億-3.28%331.57億
非流動資產
其他權益工具投資 -7.70%3.56億11.81%3.8億16.56%4.21億13.14%4.55億-28.99%3.86億-59.66%3.4億-51.86%3.61億-53.91%4.02億-26.06%5.44億-0.45%8.43億
投資性房地產 -86.44%1.21億-79.52%1.22億52.26%8.71億43.73%8.83億43.74%8.95億-5.14%5.98億-10.11%5.72億-4.71%6.14億-4.58%6.22億-4.59%6.3億
長期股權投資 -4.01%23.83億-4.57%24億-4.01%24.17億-4.65%24.44億-7.53%24.82億-10.55%25.15億-13.42%25.18億-13.55%25.63億14.59%26.85億23.09%28.12億
長期應收款 -17.12%2.67億-14.96%2.67億-5.44%2.81億-0.10%3.12億-0.54%3.22億-6.95%3.13億10.09%2.98億-9.19%3.13億-7.74%3.23億-4.11%3.37億
固定資產 -------------6.41%75.57億----13.37%83.67億----2.25%80.75億-----22.17%73.81億
在建工程 ------------3.53%51.43億-----23.59%45.44億-----9.54%49.67億----8.57%59.47億
無形資產 -10.26%29.55億-9.25%30.56億-9.18%31.12億-8.77%32.09億-8.41%32.93億-9.06%33.67億-10.14%34.27億-9.17%35.17億-13.16%35.96億-10.17%37.03億
開發支出 -87.30%925.48萬-88.11%897.67萬-40.07%8,695.31萬-21.19%6,902.21萬-4.22%7,285.06萬18.03%7,549.96萬92.97%1.45億-18.11%8,758.49萬-25.79%7,605.97萬-19.94%6,396.53萬
商譽 -79.72%1.64億-80.01%1.64億-21.91%8.21億-21.91%8.21億-23.03%8.09億-21.91%8.21億0.00%10.51億0.00%10.51億0.00%10.51億0.00%10.51億
長期待攤費用 817.17%4,101.25萬135.85%2,054.13萬-66.10%634.17萬98.91%572.52萬477.03%447.16萬173.31%870.95萬-62.90%1,870.7萬-94.64%287.83萬-98.60%77.49萬-16.22%318.66萬
遞延所得稅資產 32.93%13.95億22.11%14.12億61.23%11.39億61.95%11.42億57.51%10.49億54.86%11.57億45.92%7.06億42.38%7.05億25.65%6.66億39.09%7.47億
使用權資產 -16.02%7,879.19萬-13.70%8,546.7萬-13.06%8,223.68萬-11.59%8,785.24萬-11.55%9,382.68萬-8.75%9,903.76萬59.49%9,458.76萬61.50%9,936.96萬--1.06億-9.41%1.09億
其他非流動資產 -6.19%53.79億-6.25%53.7億-0.78%55.45億0.82%56.69億-0.25%57.34億0.44%57.28億-0.42%55.89億0.37%56.23億1.46%57.49億1.85%57.03億
非流動資產合計 -5.75%263.34億-4.79%265.95億-1.42%273.98億-0.80%277.97億-2.60%279.4億-4.76%279.33億-4.38%277.92億-4.88%280.21億-5.97%286.85億-4.21%293.28億
資產總計 -1.64%579.21億-1.91%574.91億-4.34%587.05億-4.43%587.47億-4.94%588.85億-6.20%586.09億-2.09%613.72億-1.84%614.72億-3.21%619.44億-3.72%624.86億
負債
流動負債
短期借款 -1.99%77.1億-1.84%77.24億-5.00%77.26億-3.57%78.6億-2.09%78.66億-2.17%78.69億-0.67%81.32億-2.33%81.51億-2.92%80.35億-5.43%80.43億
應付票據及應付帳款 10.37%65.06億10.21%59.39億0.30%55.06億1.28%57.15億0.04%58.95億-9.05%53.89億-9.32%54.9億-8.25%56.43億-8.58%58.92億-13.61%59.26億
-應付票據 ---------------------------------99.92%13.27萬-99.93%13.27萬
-應付帳款 10.37%65.06億10.21%59.39億0.30%55.06億1.28%57.15億0.04%58.95億-9.05%53.89億-7.53%54.9億-6.06%56.43億-6.17%58.92億-11.05%59.25億
合同負債 30.21%16.31億14.20%15.26億-16.43%13.93億-19.38%13.78億-29.72%12.53億-10.53%13.36億-15.02%16.67億12.81%17.1億-21.10%17.83億-24.49%14.93億
預收款項 3.95%3.94億2.98%3.41億27.75%7.94億-41.59%3.47億4.15%3.79億5.81%3.32億78.40%6.21億85.63%5.94億-18.73%3.64億-12.15%3.13億
應付職工薪酬 3.64%1.4億0.38%1.38億-0.39%1.36億0.38%1.36億-1.71%1.35億-0.92%1.37億-3.30%1.36億-5.35%1.36億-4.43%1.38億-7.39%1.38億
應交稅費 53.82%4.69億63.18%4.41億-8.77%2.97億1.28%2.94億1.49%3.05億-13.63%2.7億24.82%3.25億19.91%2.91億17.25%3.01億0.50%3.13億
其他應付款(含利息和股利) 7.76%54.16億9.33%53.34億0.41%52.17億13.24%52.01億20.11%50.26億19.18%48.78億40.36%51.95億35.59%45.93億36.79%41.84億39.68%40.93億
-應付利息 3.65%34.88億3.62%34.3億-1.43%33.79億6.38%34.03億18.59%33.65億22.80%33.1億51.41%34.28億65.53%31.99億59.89%28.37億100.55%26.96億
-應付股利 0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬0.00%222.37萬
-其他應付款 16.09%19.26億21.40%19.01億3.99%18.36億29.03%17.96億23.36%16.59億12.22%15.66億23.00%17.65億-4.18%13.92億4.88%13.45億-11.91%13.95億
一年內到期的非流動負債 -1.70%121.09億-1.59%122.55億2.36%124.39億1.60%124.88億-1.12%123.19億1.58%124.53億22.94%121.53億27.32%122.92億36.23%124.59億31.96%122.59億
其他流動負債 0.29%5.3億-2.17%5.37億-4.03%5億-11.29%5.11億-4.78%5.28億-10.46%5.49億-6.54%5.21億14.73%5.76億13.76%5.55億-2.99%6.13億
流動負債合計 3.56%349.05億3.08%342.35億-0.68%340.07億-0.16%339.31億-0.01%337.07億0.06%332.13億10.12%342.41億12.31%339.85億10.45%337.1億7.03%331.92億
非流動負債
長期借款 -21.60%5.08億-34.90%4.19億-61.68%4.19億-61.55%4.21億-50.87%6.49億-57.86%6.44億-33.81%10.95億-38.81%10.95億-46.30%13.2億-34.62%15.29億
應付債券 --------------0----------------------0
長期應付款 ------------27.50%3.48億----25.22%3.64億-----66.93%2.73億-----61.06%2.91億
預計負債 -4.58%6,385.18萬-7.40%6,463.38萬-91.90%6,607.14萬-91.78%6,721.64萬-91.81%6,691.59萬-91.48%6,979.83萬69.37%8.16億68.59%8.18億62.60%8.18億61.91%8.19億
遞延所得稅負債 27.82%7,015.82萬20.06%7,428.71萬33.37%7,013.89萬29.06%7,655.23萬-30.66%5,488.82萬-51.20%6,187.72萬-57.83%5,259.04萬-58.11%5,931.38萬-42.73%7,916.19萬-8.67%1.27億
長期遞延收益 -9.55%3.97億-9.94%4.19億-5.67%4.17億-6.36%4.3億-17.20%4.38億-8.05%4.65億-12.79%4.42億-11.72%4.59億-19.91%5.3億-25.43%5.05億
租賃負債 -2.79%4,720.9萬-12.24%4,443.83萬-0.34%4,215.41萬4.67%4,428.41萬1.10%4,856.16萬8.55%5,063.9萬-9.71%4,230萬-8.19%4,230.7萬--4,803.12萬-17.11%4,664.89萬
其他非流動負債 --------------00.00%1.08億0.00%1.08億-78.74%1.08億-78.74%1.08億-78.74%1.08億-78.74%1.08億
非流動負債合計 -18.16%14.23億-24.07%13.39億-51.86%13.57億-51.42%13.87億-45.34%17.39億-48.51%17.64億-35.41%28.18億-38.15%28.54億-41.63%31.82億-35.03%34.25億
負債合計 2.49%363.29億1.71%355.75億-4.57%353.64億-4.13%353.18億-3.92%354.46億-4.48%349.77億4.51%370.59億5.63%368.4億2.56%368.92億0.92%366.18億
所有者權益(或股東權益)
實收資本(或股本) 0.00%56.33億0.00%56.33億0.00%56.33億0.00%56.33億-1.70%56.33億-1.70%56.33億-1.70%56.33億-1.70%56.33億0.00%57.3億0.00%57.3億
資本公積 -0.06%216.71億-0.06%216.71億0.04%216.91億0.04%216.91億0.80%216.84億0.52%216.84億-0.68%216.82億-0.68%216.82億-1.43%215.12億-1.15%215.71億
盈餘公積 0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億
未分配利潤 -31.85%-69.4億-31.84%-66.43億-18.84%-53.95億-25.05%-53.36億-34.99%-52.64億-48.51%-50.39億-119.99%-45.4億-157.26%-42.67億-267.98%-38.99億-472.67%-33.93億
減:庫存股 0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬0.00%442.23萬
其他綜合收益 -21.77%9,042.45萬44.67%1.1億53.81%1.46億34.64%1.74億-54.01%1.16億-84.89%7,636.56萬-77.86%9,461.86萬-75.63%1.29億-36.80%2.51億-0.66%5.05億
專項儲備 17.92%1,011.09萬21.88%988.58萬2.26%946.36萬15.69%904.85萬-12.56%857.43萬-15.89%811.07萬-2.87%925.47萬4.41%782.17萬16.89%980.63萬18.57%964.32萬
歸屬母公司所有者權益合計 -7.64%207.05億-7.00%210.22億-3.44%223.25億-4.33%224.13億-5.98%224.18億-8.35%226.04億-11.67%231.2億-12.20%234.26億-12.14%238.45億-11.02%246.65億
少數股東權益 -13.07%8.88億-13.02%8.95億-14.79%10.16億-15.73%10.17億-15.39%10.21億-14.53%10.29億13.61%11.92億13.20%12.07億36.53%12.07億34.44%12.03億
所有者權益(或股東權益)合計 -7.88%215.93億-7.26%219.17億-3.99%233.41億-4.89%234.3億-6.44%234.39億-8.64%236.32億-10.70%243.12億-11.23%246.33億-10.61%250.51億-9.60%258.68億
負債和所有者權益(或股東權益)總計 -1.64%579.21億-1.91%574.91億-4.34%587.05億-4.43%587.47億-4.94%588.85億-6.20%586.09億-2.09%613.72億-1.84%614.72億-3.21%619.44億-3.72%624.86億
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 --否定意見------無保留意見------帶解釋性說明的無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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
漲跌幅