滬深市場個股詳情

000703 恆逸石化

添加自選
  • 6.17
  • -0.01-0.16%
已收盤 11/28 15:00 (北京)
226.21億總市值49.36市盈率TTM

恆逸石化關鍵統計數據

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
6.90%121.43億
-1.48%142.24億
-14.71%120.28億
-20.34%138.28億
-23.35%113.6億
28.83%144.38億
27.09%141.02億
21.20%173.58億
33.83%148.19億
-15.63%112.07億
交易性金融資產
-9.86%2.49億
-30.35%2.03億
-12.96%1.89億
45.93%3.66億
104.54%2.76億
105.82%2.91億
-15.06%2.17億
-35.46%2.51億
-59.44%1.35億
-49.89%1.42億
應收票據及應收賬款
-36.71%63.87億
-31.06%57.02億
29.06%68.62億
-14.24%60.93億
78.35%100.92億
-7.50%82.7億
-20.48%53.17億
6.12%71.04億
42.11%56.59億
67.50%89.41億
-應收票據
-96.25%897.59萬
-76.77%8,637.23萬
-61.27%1.9億
-31.91%1.68億
83.00%2.39億
144.73%3.72億
171.52%4.91億
-4.44%2.47億
-37.81%1.31億
-63.99%1.52億
-應收賬款
-35.27%63.78億
-28.91%56.15億
38.26%66.72億
-13.60%59.25億
78.24%98.53億
-10.13%78.99億
-25.82%48.26億
6.54%68.58億
46.56%55.28億
78.78%87.89億
其他應收款(含利息和股利)
4.90%2.11億
5.47%1.94億
-3.48%3.33億
40.18%1.88億
-40.75%2.02億
21.18%1.84億
-41.83%3.45億
-72.37%1.34億
-41.57%3.4億
-71.35%1.52億
-應收股利
----
--0
----
----
----
--0
----
----
----
--0
-應收利息
----
--0
----
----
----
--0
----
----
----
--0
-其他應收款
----
5.47%1.94億
----
----
----
21.18%1.84億
----
-4.25%1.34億
----
-18.49%1.52億
預付款項
-32.16%22.91億
-7.97%24.25億
12.70%22.91億
1.55%18.2億
9.44%33.77億
-2.87%26.36億
-37.50%20.32億
-24.09%17.93億
17.86%30.86億
75.21%27.14億
存貨
-3.56%159.01億
12.45%156.86億
18.86%160.19億
-7.27%130.6億
1.58%164.87億
-23.32%139.49億
-16.98%134.78億
15.95%140.83億
-0.20%162.31億
21.51%181.91億
應收款項融資
-29.41%3,202.36萬
-46.62%4,808.26萬
-79.37%9,546.23萬
-71.52%3,690.5萬
-72.68%4,536.26萬
-26.14%9,007.9萬
33.80%4.63億
-73.42%1.3億
-81.04%1.66億
-88.04%1.22億
一年內到期的非流動資產
--1.73億
--1.11億
685.55%7,974.26萬
--0
----
----
-91.28%1,015.11萬
----
-55.47%3,771.29萬
-74.42%3,748.35萬
其他流動資產
-21.92%11.4億
-30.82%9.43億
-22.39%12.41億
-10.36%15.34億
-24.60%14.6億
-25.47%13.63億
-27.77%15.99億
7.30%17.11億
0.65%19.37億
-14.35%18.29億
流動資產合計
-10.90%385.78億
-4.09%395.37億
4.19%391.39億
-13.25%369.26億
2.08%432.99億
-4.88%412.22億
-8.04%375.64億
10.29%425.67億
10.88%424.18億
9.63%433.37億
非流動資產
其他權益工具投資
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
長期股權投資
1.53%137.17億
2.76%137.56億
5.48%138.86億
6.53%136.69億
5.93%135.1億
8.08%133.87億
6.74%131.64億
6.17%128.32億
16.02%127.53億
13.06%123.87億
長期應收款
-87.21%2,355.98萬
-54.36%8,265.67萬
-35.93%1.11億
-20.11%1.41億
16.92%1.84億
39.87%1.81億
133.14%1.74億
5,235.60%1.76億
53.63%1.58億
21.59%1.29億
固定資產
----
-5.98%442.17億
----
----
----
-0.78%470.3億
----
3.02%474.62億
----
11.07%474億
固定資產清理
----
-41.78%1,141.41萬
----
----
----
-44.83%1,960.61萬
----
-85.58%442.88萬
----
-15.40%3,553.66萬
在建工程
----
41.84%59.97億
----
----
----
43.33%42.28億
----
-4.28%36.08億
----
-59.20%29.5億
工程物資
----
854.97%6.48億
----
----
----
27.82%6,786.47萬
----
35.25%1.44億
----
-53.66%5,309.52萬
無形資產
-7.58%26.65億
-7.17%26.97億
-6.25%27.25億
-6.95%27.34億
-2.47%28.83億
-2.07%29.05億
52.11%29.06億
51.87%29.39億
69.58%29.56億
68.38%29.66億
開發支出
92.17%7,469.12萬
102.85%6,493.51萬
105.88%5,455.25萬
128.33%4,882.12萬
1,289.54%3,886.73萬
1,158.55%3,201.19萬
126.56%2,649.74萬
89.16%2,138.15萬
-89.44%279.71萬
-68.73%254.36萬
商譽
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
長期待攤費用
-16.72%3.71億
-16.20%4.04億
4.48%4.3億
3.81%4.61億
-6.61%4.46億
0.69%4.83億
-6.14%4.12億
-4.98%4.44億
5.63%4.77億
1.36%4.79億
遞延所得稅資產
-25.73%4.45億
-50.35%3.36億
-32.82%3.28億
-3.43%3.4億
481.97%5.99億
420.35%6.77億
247.19%4.87億
182.36%3.52億
53.02%1.03億
1.56%1.3億
使用權資產
-4.45%4.11億
-5.37%4.19億
-1.88%4.18億
-3.54%4.15億
-4.09%4.3億
4.12%4.42億
33.43%4.26億
4.62%4.3億
780.56%4.49億
640.64%4.25億
其他非流動資產
-10.12%28.06億
5.03%24.74億
131.23%31.99億
301.75%30.5億
137.94%31.22億
106.19%23.55億
-35.49%13.83億
-54.68%7.59億
-56.91%13.12億
-56.01%11.42億
非流動資產合計
-1.34%713.52億
-0.97%713.35億
1.95%710.3億
2.49%711.26億
3.02%723.22億
5.43%720.36億
3.75%696.69億
3.71%693.98億
4.05%702.03億
2.94%683.27億
資產總計
-4.92%1,099.3億
-2.11%1,108.72億
2.74%1,101.69億
-3.49%1,080.52億
2.66%1,156.21億
1.43%1,132.57億
-0.71%1,072.33億
6.11%1,119.65億
6.52%1,126.21億
5.44%1,116.64億
負債
流動負債
短期借款
0.61%424.89億
3.68%429.2億
7.87%418.97億
8.57%411.22億
15.98%422.33億
7.13%413.97億
1.23%388.39億
12.13%378.76億
6.12%364.15億
15.21%386.42億
交易性金融負債
-99.40%83.53萬
-68.29%2,437.36萬
-62.07%1,957.25萬
406.68%1.08億
-65.59%1.39億
-50.16%7,687.43萬
35.08%5,160.24萬
1,178.38%2,135.36萬
4,337.81%4.05億
225.40%1.54億
應付票據及應付帳款
-39.77%67.27億
-34.52%69.22億
3.43%62.94億
-31.00%73.03億
43.71%111.69億
18.27%105.72億
-26.13%60.86億
1.26%105.84億
-16.92%77.71億
-14.55%89.39億
-應付票據
14.82%10.06億
-42.85%11.17億
-62.66%8.39億
-9.10%7.41億
29.14%8.77億
214.73%19.54億
261.08%22.47億
84.89%8.15億
-28.42%6.79億
-74.11%6.21億
-應付帳款
-44.42%57.2億
-32.64%58.05億
42.11%54.56億
-32.82%65.62億
45.11%102.92億
3.61%86.18億
-49.59%38.39億
-2.42%97.68億
-15.63%70.93億
3.16%83.18億
合同負債
9.21%14.89億
0.81%11.33億
1.93%14.7億
-23.55%7.57億
-22.12%13.64億
-6.00%11.24億
-22.36%14.43億
-42.59%9.9億
-19.07%17.51億
-56.99%11.96億
應付職工薪酬
-9.45%1.59億
-14.15%1.46億
-14.19%1.31億
-7.25%1.77億
-20.75%1.76億
-20.73%1.7億
-8.61%1.53億
-38.58%1.91億
7.38%2.22億
49.28%2.15億
應交稅費
-0.12%1.9億
-13.12%1.76億
-43.95%1.04億
-21.21%3.07億
-45.05%1.9億
-20.25%2.02億
-26.47%1.85億
-58.51%3.89億
-24.48%3.46億
-34.30%2.54億
其他應付款(含利息和股利)
-4.04%2.29億
-5.03%2.3億
-5.46%2.03億
-20.05%1.88億
-2.81%2.39億
5.13%2.42億
-54.04%2.15億
-44.97%2.36億
-56.67%2.46億
-61.25%2.3億
-應付利息
----
--0
----
----
----
--0
----
----
----
----
-應付股利
----
--0
----
----
----
--0
----
----
----
----
-其他應付款
----
-5.03%2.3億
----
----
----
5.13%2.42億
----
-8.91%2.36億
----
-45.75%2.3億
一年內到期的非流動負債
6.59%63.33億
-1.23%60.02億
-9.67%59.71億
-11.08%58.1億
2.91%59.41億
-1.69%60.77億
22.02%66.11億
44.08%65.33億
33.06%57.74億
50.87%61.81億
其他流動負債
-15.00%1.4億
-16.61%1.12億
-16.46%1.48億
-15.52%7,667.29萬
86.00%1.65億
326.71%1.34億
4.89%1.77億
-49.83%9,076.07萬
-46.47%8,858.58萬
-85.68%3,145.93萬
流動負債合計
-6.40%577.57億
-4.01%576.65億
4.57%562.38億
-1.94%558.49億
16.30%617.08億
7.49%600.74億
-2.18%537.79億
8.74%569.52億
2.87%530.58億
6.92%558.86億
非流動負債
長期借款
-7.08%151.56億
-0.02%153.93億
-1.27%157.59億
-8.49%147.39億
-6.80%163.1億
-3.37%153.95億
2.64%159.62億
0.69%161.07億
2.51%175.01億
-4.45%159.31億
應付債券
5.10%44.41億
5.18%43.86億
5.26%43.32億
5.35%42.79億
5.33%42.26億
151.50%41.7億
151.56%41.16億
55.47%40.62億
54.87%40.12億
-35.42%16.58億
長期應付款
----
----
----
----
----
----
----
50.52%14.33億
----
55.65%14.59億
預計負債
16.25%41.91萬
58.88%57.28萬
127.44%81.99萬
127.44%81.99萬
189.86%36.05萬
189.86%36.05萬
68.75%36.05萬
68.75%36.05萬
74.77%12.44萬
-75.45%12.44萬
遞延所得稅負債
-16.23%7,084.99萬
1.55%7,525.68萬
1.20%7,720.81萬
2.08%8,386.22萬
1.04%8,457.59萬
-9.03%7,411.12萬
-7.10%7,628.98萬
-5.05%8,215.2萬
-14.82%8,370.69萬
-15.63%8,147.2萬
長期遞延收益
-1.21%2.28億
-3.06%2.27億
1.98%2.29億
-6.16%2.24億
10.16%2.3億
10.81%2.35億
3.96%2.24億
14.82%2.38億
3.34%2.09億
6.19%2.12億
租賃負債
10.53%4.7億
4.14%4.48億
9.00%4.53億
4.15%4.49億
3.90%4.25億
9.88%4.3億
11.55%4.16億
13.45%4.31億
4,596.39%4.09億
2,895.03%3.91億
非流動負債合計
-3.05%213.57億
-0.16%212.34億
-2.04%214.8億
-9.46%202.41億
-5.89%220.3億
7.78%212.68億
15.09%219.28億
10.47%223.54億
13.92%234.07億
-3.69%197.33億
負債合計
-5.52%791.14億
-3.00%788.99億
2.66%777.18億
-4.06%760.9億
9.51%837.37億
7.57%813.42億
2.27%757.07億
9.22%793.07億
6.02%764.65億
3.93%756.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
0.00%36.66億
-0.42%36.66億
其他權益工具
-0.00%11.59億
-0.00%11.59億
-0.00%11.59億
-0.00%11.59億
0.32%11.59億
142.22%11.59億
142.22%11.59億
142.23%11.59億
141.45%11.55億
-0.00%4.79億
資本公積
-3.63%87.54億
-3.08%88.03億
-2.81%88.21億
-0.93%90.85億
-0.86%90.83億
-0.86%90.83億
-0.98%90.76億
0.10%91.71億
-0.35%91.63億
-0.03%91.63億
盈餘公積
3.25%8.07億
3.25%8.07億
3.25%8.07億
3.25%8.07億
3.96%7.82億
3.96%7.82億
3.96%7.82億
3.96%7.82億
13.81%7.52億
13.81%7.52億
未分配利潤
0.80%120.74億
3.59%122.73億
6.68%125.95億
3.48%121.82億
-15.64%119.78億
-23.11%118.48億
-17.60%118.06億
-13.40%117.72億
5.99%141.98億
13.02%154.09億
減:庫存股
12.02%25.15億
5.01%22.11億
6.49%21.65億
59.68%23.69億
98.09%22.46億
125.47%21.05億
167.59%20.34億
106.58%14.84億
122.28%11.34億
83.07%9.34億
其他綜合收益
-19.47%4.85億
14.52%7.93億
409.26%7.05億
78.71%6.81億
44.17%6.02億
293.35%6.93億
112.40%1.39億
135.57%3.81億
180.43%4.17億
59.81%-3.58億
歸屬母公司所有者權益合計
-2.38%244.3億
0.66%252.92億
4.04%255.89億
-0.93%252.11億
-11.32%250.25億
-10.83%251.26億
-7.24%245.95億
-1.61%254.47億
7.02%282.18億
7.47%281.77億
少數股東權益
-6.89%63.86億
-1.59%66.82億
-0.99%68.62億
-6.38%67.51億
-13.58%68.59億
-13.71%67.9億
-7.09%69.31億
2.41%72.11億
9.79%79.37億
13.52%78.68億
所有者權益(或股東權益)合計
-3.35%308.16億
0.18%319.73億
2.93%324.51億
-2.13%319.62億
-11.81%318.84億
-11.46%319.16億
-7.20%315.26億
-0.75%326.58億
7.61%361.55億
8.73%360.45億
負債和所有者權益(或股東權益)總計
-4.92%1,099.3億
-2.11%1,108.72億
2.74%1,101.69億
-3.49%1,080.52億
2.66%1,156.21億
1.43%1,132.57億
-0.71%1,072.33億
6.11%1,119.65億
6.52%1,126.21億
5.44%1,116.64億
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
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無保留意見
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無保留意見
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 6.90%121.43億-1.48%142.24億-14.71%120.28億-20.34%138.28億-23.35%113.6億28.83%144.38億27.09%141.02億21.20%173.58億33.83%148.19億-15.63%112.07億
交易性金融資產 -9.86%2.49億-30.35%2.03億-12.96%1.89億45.93%3.66億104.54%2.76億105.82%2.91億-15.06%2.17億-35.46%2.51億-59.44%1.35億-49.89%1.42億
應收票據及應收賬款 -36.71%63.87億-31.06%57.02億29.06%68.62億-14.24%60.93億78.35%100.92億-7.50%82.7億-20.48%53.17億6.12%71.04億42.11%56.59億67.50%89.41億
-應收票據 -96.25%897.59萬-76.77%8,637.23萬-61.27%1.9億-31.91%1.68億83.00%2.39億144.73%3.72億171.52%4.91億-4.44%2.47億-37.81%1.31億-63.99%1.52億
-應收賬款 -35.27%63.78億-28.91%56.15億38.26%66.72億-13.60%59.25億78.24%98.53億-10.13%78.99億-25.82%48.26億6.54%68.58億46.56%55.28億78.78%87.89億
其他應收款(含利息和股利) 4.90%2.11億5.47%1.94億-3.48%3.33億40.18%1.88億-40.75%2.02億21.18%1.84億-41.83%3.45億-72.37%1.34億-41.57%3.4億-71.35%1.52億
-應收股利 ------0--------------0--------------0
-應收利息 ------0--------------0--------------0
-其他應收款 ----5.47%1.94億------------21.18%1.84億-----4.25%1.34億-----18.49%1.52億
預付款項 -32.16%22.91億-7.97%24.25億12.70%22.91億1.55%18.2億9.44%33.77億-2.87%26.36億-37.50%20.32億-24.09%17.93億17.86%30.86億75.21%27.14億
存貨 -3.56%159.01億12.45%156.86億18.86%160.19億-7.27%130.6億1.58%164.87億-23.32%139.49億-16.98%134.78億15.95%140.83億-0.20%162.31億21.51%181.91億
應收款項融資 -29.41%3,202.36萬-46.62%4,808.26萬-79.37%9,546.23萬-71.52%3,690.5萬-72.68%4,536.26萬-26.14%9,007.9萬33.80%4.63億-73.42%1.3億-81.04%1.66億-88.04%1.22億
一年內到期的非流動資產 --1.73億--1.11億685.55%7,974.26萬--0---------91.28%1,015.11萬-----55.47%3,771.29萬-74.42%3,748.35萬
其他流動資產 -21.92%11.4億-30.82%9.43億-22.39%12.41億-10.36%15.34億-24.60%14.6億-25.47%13.63億-27.77%15.99億7.30%17.11億0.65%19.37億-14.35%18.29億
流動資產合計 -10.90%385.78億-4.09%395.37億4.19%391.39億-13.25%369.26億2.08%432.99億-4.88%412.22億-8.04%375.64億10.29%425.67億10.88%424.18億9.63%433.37億
非流動資產
其他權益工具投資 0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬0.00%560萬
長期股權投資 1.53%137.17億2.76%137.56億5.48%138.86億6.53%136.69億5.93%135.1億8.08%133.87億6.74%131.64億6.17%128.32億16.02%127.53億13.06%123.87億
長期應收款 -87.21%2,355.98萬-54.36%8,265.67萬-35.93%1.11億-20.11%1.41億16.92%1.84億39.87%1.81億133.14%1.74億5,235.60%1.76億53.63%1.58億21.59%1.29億
固定資產 -----5.98%442.17億-------------0.78%470.3億----3.02%474.62億----11.07%474億
固定資產清理 -----41.78%1,141.41萬-------------44.83%1,960.61萬-----85.58%442.88萬-----15.40%3,553.66萬
在建工程 ----41.84%59.97億------------43.33%42.28億-----4.28%36.08億-----59.20%29.5億
工程物資 ----854.97%6.48億------------27.82%6,786.47萬----35.25%1.44億-----53.66%5,309.52萬
無形資產 -7.58%26.65億-7.17%26.97億-6.25%27.25億-6.95%27.34億-2.47%28.83億-2.07%29.05億52.11%29.06億51.87%29.39億69.58%29.56億68.38%29.66億
開發支出 92.17%7,469.12萬102.85%6,493.51萬105.88%5,455.25萬128.33%4,882.12萬1,289.54%3,886.73萬1,158.55%3,201.19萬126.56%2,649.74萬89.16%2,138.15萬-89.44%279.71萬-68.73%254.36萬
商譽 0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億
長期待攤費用 -16.72%3.71億-16.20%4.04億4.48%4.3億3.81%4.61億-6.61%4.46億0.69%4.83億-6.14%4.12億-4.98%4.44億5.63%4.77億1.36%4.79億
遞延所得稅資產 -25.73%4.45億-50.35%3.36億-32.82%3.28億-3.43%3.4億481.97%5.99億420.35%6.77億247.19%4.87億182.36%3.52億53.02%1.03億1.56%1.3億
使用權資產 -4.45%4.11億-5.37%4.19億-1.88%4.18億-3.54%4.15億-4.09%4.3億4.12%4.42億33.43%4.26億4.62%4.3億780.56%4.49億640.64%4.25億
其他非流動資產 -10.12%28.06億5.03%24.74億131.23%31.99億301.75%30.5億137.94%31.22億106.19%23.55億-35.49%13.83億-54.68%7.59億-56.91%13.12億-56.01%11.42億
非流動資產合計 -1.34%713.52億-0.97%713.35億1.95%710.3億2.49%711.26億3.02%723.22億5.43%720.36億3.75%696.69億3.71%693.98億4.05%702.03億2.94%683.27億
資產總計 -4.92%1,099.3億-2.11%1,108.72億2.74%1,101.69億-3.49%1,080.52億2.66%1,156.21億1.43%1,132.57億-0.71%1,072.33億6.11%1,119.65億6.52%1,126.21億5.44%1,116.64億
負債
流動負債
短期借款 0.61%424.89億3.68%429.2億7.87%418.97億8.57%411.22億15.98%422.33億7.13%413.97億1.23%388.39億12.13%378.76億6.12%364.15億15.21%386.42億
交易性金融負債 -99.40%83.53萬-68.29%2,437.36萬-62.07%1,957.25萬406.68%1.08億-65.59%1.39億-50.16%7,687.43萬35.08%5,160.24萬1,178.38%2,135.36萬4,337.81%4.05億225.40%1.54億
應付票據及應付帳款 -39.77%67.27億-34.52%69.22億3.43%62.94億-31.00%73.03億43.71%111.69億18.27%105.72億-26.13%60.86億1.26%105.84億-16.92%77.71億-14.55%89.39億
-應付票據 14.82%10.06億-42.85%11.17億-62.66%8.39億-9.10%7.41億29.14%8.77億214.73%19.54億261.08%22.47億84.89%8.15億-28.42%6.79億-74.11%6.21億
-應付帳款 -44.42%57.2億-32.64%58.05億42.11%54.56億-32.82%65.62億45.11%102.92億3.61%86.18億-49.59%38.39億-2.42%97.68億-15.63%70.93億3.16%83.18億
合同負債 9.21%14.89億0.81%11.33億1.93%14.7億-23.55%7.57億-22.12%13.64億-6.00%11.24億-22.36%14.43億-42.59%9.9億-19.07%17.51億-56.99%11.96億
應付職工薪酬 -9.45%1.59億-14.15%1.46億-14.19%1.31億-7.25%1.77億-20.75%1.76億-20.73%1.7億-8.61%1.53億-38.58%1.91億7.38%2.22億49.28%2.15億
應交稅費 -0.12%1.9億-13.12%1.76億-43.95%1.04億-21.21%3.07億-45.05%1.9億-20.25%2.02億-26.47%1.85億-58.51%3.89億-24.48%3.46億-34.30%2.54億
其他應付款(含利息和股利) -4.04%2.29億-5.03%2.3億-5.46%2.03億-20.05%1.88億-2.81%2.39億5.13%2.42億-54.04%2.15億-44.97%2.36億-56.67%2.46億-61.25%2.3億
-應付利息 ------0--------------0----------------
-應付股利 ------0--------------0----------------
-其他應付款 -----5.03%2.3億------------5.13%2.42億-----8.91%2.36億-----45.75%2.3億
一年內到期的非流動負債 6.59%63.33億-1.23%60.02億-9.67%59.71億-11.08%58.1億2.91%59.41億-1.69%60.77億22.02%66.11億44.08%65.33億33.06%57.74億50.87%61.81億
其他流動負債 -15.00%1.4億-16.61%1.12億-16.46%1.48億-15.52%7,667.29萬86.00%1.65億326.71%1.34億4.89%1.77億-49.83%9,076.07萬-46.47%8,858.58萬-85.68%3,145.93萬
流動負債合計 -6.40%577.57億-4.01%576.65億4.57%562.38億-1.94%558.49億16.30%617.08億7.49%600.74億-2.18%537.79億8.74%569.52億2.87%530.58億6.92%558.86億
非流動負債
長期借款 -7.08%151.56億-0.02%153.93億-1.27%157.59億-8.49%147.39億-6.80%163.1億-3.37%153.95億2.64%159.62億0.69%161.07億2.51%175.01億-4.45%159.31億
應付債券 5.10%44.41億5.18%43.86億5.26%43.32億5.35%42.79億5.33%42.26億151.50%41.7億151.56%41.16億55.47%40.62億54.87%40.12億-35.42%16.58億
長期應付款 ----------------------------50.52%14.33億----55.65%14.59億
預計負債 16.25%41.91萬58.88%57.28萬127.44%81.99萬127.44%81.99萬189.86%36.05萬189.86%36.05萬68.75%36.05萬68.75%36.05萬74.77%12.44萬-75.45%12.44萬
遞延所得稅負債 -16.23%7,084.99萬1.55%7,525.68萬1.20%7,720.81萬2.08%8,386.22萬1.04%8,457.59萬-9.03%7,411.12萬-7.10%7,628.98萬-5.05%8,215.2萬-14.82%8,370.69萬-15.63%8,147.2萬
長期遞延收益 -1.21%2.28億-3.06%2.27億1.98%2.29億-6.16%2.24億10.16%2.3億10.81%2.35億3.96%2.24億14.82%2.38億3.34%2.09億6.19%2.12億
租賃負債 10.53%4.7億4.14%4.48億9.00%4.53億4.15%4.49億3.90%4.25億9.88%4.3億11.55%4.16億13.45%4.31億4,596.39%4.09億2,895.03%3.91億
非流動負債合計 -3.05%213.57億-0.16%212.34億-2.04%214.8億-9.46%202.41億-5.89%220.3億7.78%212.68億15.09%219.28億10.47%223.54億13.92%234.07億-3.69%197.33億
負債合計 -5.52%791.14億-3.00%788.99億2.66%777.18億-4.06%760.9億9.51%837.37億7.57%813.42億2.27%757.07億9.22%793.07億6.02%764.65億3.93%756.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億0.00%36.66億-0.42%36.66億
其他權益工具 -0.00%11.59億-0.00%11.59億-0.00%11.59億-0.00%11.59億0.32%11.59億142.22%11.59億142.22%11.59億142.23%11.59億141.45%11.55億-0.00%4.79億
資本公積 -3.63%87.54億-3.08%88.03億-2.81%88.21億-0.93%90.85億-0.86%90.83億-0.86%90.83億-0.98%90.76億0.10%91.71億-0.35%91.63億-0.03%91.63億
盈餘公積 3.25%8.07億3.25%8.07億3.25%8.07億3.25%8.07億3.96%7.82億3.96%7.82億3.96%7.82億3.96%7.82億13.81%7.52億13.81%7.52億
未分配利潤 0.80%120.74億3.59%122.73億6.68%125.95億3.48%121.82億-15.64%119.78億-23.11%118.48億-17.60%118.06億-13.40%117.72億5.99%141.98億13.02%154.09億
減:庫存股 12.02%25.15億5.01%22.11億6.49%21.65億59.68%23.69億98.09%22.46億125.47%21.05億167.59%20.34億106.58%14.84億122.28%11.34億83.07%9.34億
其他綜合收益 -19.47%4.85億14.52%7.93億409.26%7.05億78.71%6.81億44.17%6.02億293.35%6.93億112.40%1.39億135.57%3.81億180.43%4.17億59.81%-3.58億
歸屬母公司所有者權益合計 -2.38%244.3億0.66%252.92億4.04%255.89億-0.93%252.11億-11.32%250.25億-10.83%251.26億-7.24%245.95億-1.61%254.47億7.02%282.18億7.47%281.77億
少數股東權益 -6.89%63.86億-1.59%66.82億-0.99%68.62億-6.38%67.51億-13.58%68.59億-13.71%67.9億-7.09%69.31億2.41%72.11億9.79%79.37億13.52%78.68億
所有者權益(或股東權益)合計 -3.35%308.16億0.18%319.73億2.93%324.51億-2.13%319.62億-11.81%318.84億-11.46%319.16億-7.20%315.26億-0.75%326.58億7.61%361.55億8.73%360.45億
負債和所有者權益(或股東權益)總計 -4.92%1,099.3億-2.11%1,108.72億2.74%1,101.69億-3.49%1,080.52億2.66%1,156.21億1.43%1,132.57億-0.71%1,072.33億6.11%1,119.65億6.52%1,126.21億5.44%1,116.64億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

暫無數據