滬深市場個股詳情

000703 恆逸石化

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  • 7.69
  • +0.23+3.08%
休市中 07/12 15:00 (北京)
281.94億總市值34.64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
(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
-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
14.16%110.97億
42.10%143.23億
交易性金融資產
-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
31.68%2.56億
54.41%3.89億
應收票據及應收賬款
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
62.73%66.86億
63.51%66.95億
-應收票據
-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
-43.81%1.81億
20.18%2.58億
-應收賬款
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
71.79%65.05億
65.91%64.37億
其他應收款(含利息和股利)
-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
34.56%5.93億
8.85%4.84億
-應收股利
----
----
----
--0
----
----
----
--0
24.71%3.45億
4.27%3.45億
-應收利息
----
----
----
--0
----
----
----
--0
----
----
-其他應收款
----
----
----
21.18%1.84億
----
-4.25%1.34億
----
-18.49%1.52億
----
22.07%1.4億
預付款項
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
151.27%32.52億
167.33%23.62億
存貨
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
31.82%162.34億
25.85%121.46億
應收款項融資
-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
-58.87%3.46億
-9.24%4.88億
一年內到期的非流動資產
685.55%7,974.26萬
----
----
----
-91.28%1,015.11萬
----
-55.47%3,771.29萬
-74.42%3,748.35萬
6.00%1.16億
24.24%1.15億
其他流動資產
-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
-51.07%22.14億
-27.86%15.95億
流動資產合計
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
20.58%408.49億
33.17%385.96億
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
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
15.36%123.33億
20.11%120.86億
長期應收款
-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
-48.37%7,459.35萬
-97.90%330.76萬
固定資產
----
----
----
-0.78%470.3億
----
3.02%474.62億
----
11.07%474億
----
10.96%460.72億
固定資產清理
----
----
----
-44.83%1,960.61萬
----
-85.58%442.88萬
----
-15.40%3,553.66萬
----
-47.32%3,071.16萬
在建工程
----
----
----
43.33%42.28億
----
-4.28%36.08億
----
-59.20%29.5億
----
-50.44%37.69億
工程物資
----
----
----
27.82%6,786.47萬
----
35.25%1.44億
----
-53.66%5,309.52萬
----
-45.72%1.06億
無形資產
-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
3.85%19.11億
8.65%19.35億
開發支出
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
43.34%1,169.55萬
48.13%1,130.35萬
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
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
-18.20%4.38億
-11.89%4.67億
遞延所得稅資產
-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
-4.07%1.4億
-8.33%1.25億
使用權資產
-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
--3.2億
-9.49%4.11億
其他非流動資產
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
-20.13%21.44億
73.30%16.75億
非流動資產合計
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
1.52%671.52億
5.05%669.18億
資產總計
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
7.97%1,080.01億
13.84%1,055.14億
負債
流動負債
短期借款
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
19.22%383.69億
27.55%337.79億
交易性金融負債
-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
15.02%3,820.04萬
-82.04%167.04萬
應付票據及應付帳款
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
2.80%82.38億
50.87%104.52億
-應付票據
-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
-72.80%6.22億
-62.86%4.41億
-應付帳款
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
33.00%76.16億
74.39%100.11億
合同負債
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
41.70%18.58億
17.42%17.24億
應付職工薪酬
-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
-24.58%1.67億
6.29%3.11億
應交稅費
-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
-45.30%2.51億
46.51%9.38億
其他應付款(含利息和股利)
-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
6.11%4.67億
5.44%4.28億
-應付利息
----
----
----
--0
----
----
----
----
----
----
-應付股利
----
----
----
--0
----
----
----
----
-2.45%1.7億
-2.45%1.7億
-其他應付款
----
----
----
5.13%2.42億
----
-8.91%2.36億
----
-45.75%2.3億
----
11.34%2.59億
一年內到期的非流動負債
-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
34.41%54.18億
0.37%45.35億
其他流動負債
-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
398.85%1.69億
19.14%1.81億
流動負債合計
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
17.31%549.75億
27.63%523.73億
非流動負債
長期借款
-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
-7.21%155.52億
-3.69%159.96億
應付債券
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
-46.26%16.36億
-25.81%26.12億
長期應付款
----
----
----
----
----
50.52%14.33億
----
----
----
82.92%9.52億
預計負債
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
-93.99%21.36萬
-93.99%21.36萬
遞延所得稅負債
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
-36.61%8,212.14萬
-22.46%8,651.79萬
長期遞延收益
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
6.44%2.16億
5.13%2.08億
租賃負債
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
--3.73億
-3.73%3.8億
非流動負債合計
-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
-10.46%190.54億
-5.26%202.35億
負債合計
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
8.64%740.28億
16.37%726.09億
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
-0.42%36.66億
-0.42%36.66億
-0.42%36.66億
其他權益工具
-0.00%11.59億
-0.00%11.59億
0.32%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
-0.01%4.79億
-0.01%4.79億
資本公積
-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
0.01%91.66億
-0.03%91.62億
盈餘公積
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
13.81%7.52億
13.81%7.52億
未分配利潤
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
13.57%143.28億
19.21%135.94億
減:庫存股
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
49.01%7.6億
105.23%7.18億
其他綜合收益
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
-35.95%-11.18億
-3.73%-10.71億
歸屬母公司所有者權益合計
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
4.92%265.13億
7.73%258.63億
少數股東權益
-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
12.80%74.6億
12.03%70.42億
所有者權益(或股東權益)合計
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
6.56%339.73億
8.63%329.05億
負債和所有者權益(或股東權益)總計
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
7.97%1,080.01億
13.84%1,055.14億
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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無保留意見
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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中興華會計師事務所(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 -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%112.07億14.16%110.97億42.10%143.23億
交易性金融資產 -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%1.42億31.68%2.56億54.41%3.89億
應收票據及應收賬款 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%89.41億62.73%66.86億63.51%66.95億
-應收票據 -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%1.52億-43.81%1.81億20.18%2.58億
-應收賬款 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%87.89億71.79%65.05億65.91%64.37億
其他應收款(含利息和股利) -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%1.52億34.56%5.93億8.85%4.84億
-應收股利 --------------0--------------024.71%3.45億4.27%3.45億
-應收利息 --------------0--------------0--------
-其他應收款 ------------21.18%1.84億-----4.25%1.34億-----18.49%1.52億----22.07%1.4億
預付款項 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%27.14億151.27%32.52億167.33%23.62億
存貨 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%181.91億31.82%162.34億25.85%121.46億
應收款項融資 -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%1.22億-58.87%3.46億-9.24%4.88億
一年內到期的非流動資產 685.55%7,974.26萬-------------91.28%1,015.11萬-----55.47%3,771.29萬-74.42%3,748.35萬6.00%1.16億24.24%1.15億
其他流動資產 -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%18.29億-51.07%22.14億-27.86%15.95億
流動資產合計 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%433.37億20.58%408.49億33.17%385.96億
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 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%123.87億15.36%123.33億20.11%120.86億
長期應收款 -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%1.29億-48.37%7,459.35萬-97.90%330.76萬
固定資產 -------------0.78%470.3億----3.02%474.62億----11.07%474億----10.96%460.72億
固定資產清理 -------------44.83%1,960.61萬-----85.58%442.88萬-----15.40%3,553.66萬-----47.32%3,071.16萬
在建工程 ------------43.33%42.28億-----4.28%36.08億-----59.20%29.5億-----50.44%37.69億
工程物資 ------------27.82%6,786.47萬----35.25%1.44億-----53.66%5,309.52萬-----45.72%1.06億
無形資產 -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%29.66億3.85%19.11億8.65%19.35億
開發支出 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%254.36萬43.34%1,169.55萬48.13%1,130.35萬
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 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%4.79億-18.20%4.38億-11.89%4.67億
遞延所得稅資產 -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%1.3億-4.07%1.4億-8.33%1.25億
使用權資產 -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--3.2億-9.49%4.11億
其他非流動資產 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%11.42億-20.13%21.44億73.30%16.75億
非流動資產合計 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%683.27億1.52%671.52億5.05%669.18億
資產總計 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%1,116.64億7.97%1,080.01億13.84%1,055.14億
負債
流動負債
短期借款 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%386.42億19.22%383.69億27.55%337.79億
交易性金融負債 -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%1.54億15.02%3,820.04萬-82.04%167.04萬
應付票據及應付帳款 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%89.39億2.80%82.38億50.87%104.52億
-應付票據 -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%6.21億-72.80%6.22億-62.86%4.41億
-應付帳款 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%83.18億33.00%76.16億74.39%100.11億
合同負債 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%11.96億41.70%18.58億17.42%17.24億
應付職工薪酬 -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%2.15億-24.58%1.67億6.29%3.11億
應交稅費 -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%2.54億-45.30%2.51億46.51%9.38億
其他應付款(含利息和股利) -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%2.3億6.11%4.67億5.44%4.28億
-應付利息 --------------0------------------------
-應付股利 --------------0-----------------2.45%1.7億-2.45%1.7億
-其他應付款 ------------5.13%2.42億-----8.91%2.36億-----45.75%2.3億----11.34%2.59億
一年內到期的非流動負債 -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%61.81億34.41%54.18億0.37%45.35億
其他流動負債 -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%3,145.93萬398.85%1.69億19.14%1.81億
流動負債合計 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%558.86億17.31%549.75億27.63%523.73億
非流動負債
長期借款 -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%159.31億-7.21%155.52億-3.69%159.96億
應付債券 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%16.58億-46.26%16.36億-25.81%26.12億
長期應付款 --------------------50.52%14.33億------------82.92%9.52億
預計負債 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%12.44萬-93.99%21.36萬-93.99%21.36萬
遞延所得稅負債 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%8,147.2萬-36.61%8,212.14萬-22.46%8,651.79萬
長期遞延收益 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%2.12億6.44%2.16億5.13%2.08億
租賃負債 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--3.73億-3.73%3.8億
非流動負債合計 -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%197.33億-10.46%190.54億-5.26%202.35億
負債合計 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%756.19億8.64%740.28億16.37%726.09億
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%36.66億-0.42%36.66億-0.42%36.66億-0.42%36.66億
其他權益工具 -0.00%11.59億-0.00%11.59億0.32%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%4.79億-0.01%4.79億-0.01%4.79億
資本公積 -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%91.63億0.01%91.66億-0.03%91.62億
盈餘公積 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%7.52億13.81%7.52億13.81%7.52億
未分配利潤 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%154.09億13.57%143.28億19.21%135.94億
減:庫存股 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%9.34億49.01%7.6億105.23%7.18億
其他綜合收益 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%-3.58億-35.95%-11.18億-3.73%-10.71億
歸屬母公司所有者權益合計 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%281.77億4.92%265.13億7.73%258.63億
少數股東權益 -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%78.68億12.80%74.6億12.03%70.42億
所有者權益(或股東權益)合計 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%360.45億6.56%339.73億8.63%329.05億
負債和所有者權益(或股東權益)總計 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%1,116.64億7.97%1,080.01億13.84%1,055.14億
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)------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
漲跌幅