滬深市場個股詳情

000877 天山股份

添加自選
  • 4.35
  • +0.06+1.40%
休市中 09/13 15:00 (北京)
309.31億總市值-19419市盈率TTM

天山股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-15.65%134.44億
1.17%173.22億
36.11%146.26億
-6.08%185.34億
-14.26%159.38億
-15.78%171.22億
-24.81%107.45億
19.30%197.34億
1,176.30%185.9億
1,958.12%203.31億
交易性金融資產
-14.14%10.41億
1.26%10.91億
4.04%10.13億
0.20%10.85億
21.36%12.13億
2.93%10.77億
-10.99%9.74億
-2.77%10.83億
842.62%9.99億
755.28%10.47億
應收票據及應收賬款
-6.15%308.88億
-10.02%295.81億
-12.64%278.34億
-8.35%350.09億
-9.23%329.1億
-5.59%328.77億
-4.23%318.63億
4.05%382億
4,444.60%362.55億
5,342.51%348.23億
-應收票據
-51.48%3,589.32萬
-60.71%5,794.81萬
-38.77%1.18億
-88.36%5,254.49萬
-70.91%7,397.59萬
6.71%1.47億
-41.51%1.92億
-46.35%4.51億
83.37%2.54億
-10.20%1.38億
-應收賬款
-6.04%308.52億
-9.80%295.23億
-12.49%277.17億
-7.40%349.57億
-8.79%328.36億
-5.64%327.29億
-3.86%316.71億
5.23%377.48億
5,362.15%360.01億
7,037.85%346.85億
其他應收款(含利息和股利)
8.74%38.07億
66.38%64.15億
84.75%69.56億
11.91%35.72億
-14.53%35.02億
8.24%38.55億
4.51%37.65億
-2.77%31.92億
14,856.65%40.97億
13,097.88%35.62億
-應收股利
13.81%2,533.15萬
2.59%2,551.74萬
-56.25%2,551.74萬
-75.57%7,466.69萬
-92.83%2,225.84萬
-15.87%2,487.36萬
97.28%5,832.34萬
787.76%3.06億
--3.1億
--2,956.42萬
-其他應收款
8.70%37.82億
----
86.97%69.3億
----
-8.11%34.79億
----
3.75%37.07億
----
13,723.63%37.87億
----
預付款項
-26.18%14.09億
-50.05%15.12億
-45.38%10.88億
6.93%23.33億
-16.47%19.09億
21.16%30.28億
10.40%19.93億
-41.03%21.82億
2,247.89%22.86億
2,058.94%24.99億
存貨
-7.80%97.51億
-9.76%104.32億
-20.41%93.62億
-22.96%96.01億
-18.54%105.76億
-4.92%115.6億
16.89%117.63億
4.14%124.61億
2,139.48%129.83億
1,491.84%121.58億
應收款項融資
-26.39%30.19億
-37.60%26.38億
-36.34%31.95億
-40.67%37.23億
-39.09%41.01億
-50.82%42.27億
-34.99%50.19億
-12.33%62.75億
603.03%67.33億
986.17%85.95億
劃分為持有待售的資產
----
----
----
----
----
--0
----
-88.76%786.26萬
-68.81%786.26萬
-68.81%786.26萬
一年內到期的非流動資產
----
----
----
----
----
--0
----
----
----
----
其他流動資產
14.64%20.64億
48.07%22.28億
0.52%18.2億
29.11%13.45億
25.52%18億
0.81%15.05億
29.25%18.11億
-37.69%10.41億
11,669.60%14.34億
5,215.38%14.93億
流動資產合計
-9.07%654.25億
-5.36%712.18億
-3.00%658.94億
-10.66%752.01億
-13.71%719.5億
-10.96%752.51億
-7.27%679.33億
2.27%841.77億
1,953.87%833.86億
2,313.90%845.14億
非流動資產
債權投資
----
----
----
----
----
--0
----
----
----
----
其他債權投資
----
----
----
----
----
--0
----
----
----
----
其他權益工具投資
----
----
----
--0
----
--0
----
----
----
----
其他非流動金融資產
12.38%1,701.74萬
-31.68%1,229.24萬
-3.65%1,502.99萬
18.30%1,454.24萬
23.19%1,514.24萬
46.37%1,799.24萬
8.39%1,559.99萬
12.22%1,229.24萬
--1,229.24萬
--1,229.24萬
投資性房地產
12.46%1.25億
12.29%1.24億
16.64%1.31億
12.10%1.11億
11.87%1.11億
12.21%1.1億
9.59%1.12億
18.68%9,891.4萬
--9,912.44萬
--9,825.26萬
長期股權投資
-2.27%116.86億
0.01%118.07億
0.87%118.77億
1.12%119.55億
-3.54%119.57億
-6.80%118.06億
-5.76%117.75億
-3.98%118.22億
6,099.90%123.96億
17,485.47%126.67億
長期應收款
--0
----
--0
----
----
--0
----
----
----
----
固定資產
0.83%1,152.74億
----
-0.11%1,162.08億
----
2.59%1,143.27億
----
3.38%1,163.33億
----
1,034.54%1,114.42億
----
固定資產清理
----
----
----
----
--65.37萬
----
110.27%94.09萬
----
----
----
在建工程
18.51%214.35億
----
37.25%201.58億
----
5.22%180.86億
----
16.80%146.87億
----
2,981.20%171.89億
----
工程物資
-18.28%923.06萬
----
-18.28%923.06萬
----
0.14%1,129.48萬
----
21.96%1,129.48萬
----
--1,127.87萬
----
無形資產
-1.07%402.52億
3.86%406.17億
2.62%400.56億
10.89%400.48億
11.29%406.86億
9.32%391.07億
9.07%390.34億
9.00%361.16億
5,821.77%365.59億
5,615.34%357.74億
開發支出
-4.72%754.13萬
-18.51%634.53萬
-10.76%634.53萬
37.72%902.45萬
17.68%791.45萬
22.46%778.69萬
31.06%711.07萬
48.73%655.29萬
--672.54萬
--635.85萬
商譽
0.77%267.14億
-0.12%264.64億
-0.12%264.64億
0.08%265.09億
0.09%265.09億
0.04%264.96億
0.04%264.96億
-6.66%264.88億
124,810.23%264.86億
124,810.23%264.86億
長期待攤費用
5.97%54.02億
2.94%52.8億
7.88%56.1億
13.25%54.06億
4.86%50.98億
18.79%51.29億
14.18%52億
39.32%47.74億
1,974.20%48.62億
1,706.08%43.18億
遞延所得稅資產
16.09%44.25億
17.99%43.62億
20.15%42.46億
18.27%37.45億
32.70%38.12億
42.52%36.97億
34.61%35.34億
22.59%31.66億
3,643.05%28.72億
3,207.31%25.94億
使用權資產
24.84%19.83億
5.93%16.94億
-1.27%16.28億
26.32%16.83億
2.80%15.88億
-3.48%16億
-7.40%16.49億
-27.52%13.32億
--15.45億
--16.57億
其他非流動資產
5.71%21.82億
28.72%22.16億
18.12%24.2億
-5.82%22.06億
-45.35%20.64億
-40.48%17.21億
-31.11%20.49億
-26.56%23.42億
55,646.85%37.76億
42,591.99%28.92億
非流動資產合計
2.34%2,295.1億
3.58%2,293.53億
3.59%2,288.28億
4.37%2,252.69億
3.23%2,242.73億
4.10%2,214.23億
4.23%2,209.04億
2.44%2,158.45億
1,783.13%2,172.57億
1,755.90%2,127.05億
資產總計
-0.43%2,949.35億
1.31%3,005.71億
2.04%2,947.22億
0.15%3,004.7億
-1.47%2,962.23億
-0.18%2,966.74億
1.28%2,888.37億
2.39%3,000.22億
1,827.58%3,006.42億
1,886.47%2,972.2億
負債
流動負債
短期借款
-12.58%231.72億
-15.35%244.92億
-7.83%238.49億
-26.67%272.28億
-20.67%265.07億
-1.45%289.32億
5.42%258.75億
19.81%371.28億
51,731.13%334.13億
48,537.85%293.58億
應付票據及應付帳款
-9.90%377.21億
-12.58%358.93億
-6.70%383.69億
0.60%402.93億
3.69%418.65億
5.10%410.56億
10.56%411.22億
1.89%400.54億
2,339.93%403.76億
2,807.81%390.62億
-應付票據
3.22%96.63億
-10.06%87.57億
-13.49%85.15億
-25.39%94.34億
-24.83%93.61億
-31.52%97.36億
-20.56%98.44億
5.65%126.43億
3,171.69%124.54億
3,280.99%142.18億
-應付帳款
-13.68%280.58億
-13.36%271.37億
-4.56%298.53億
12.58%308.59億
16.41%325.04億
26.07%313.2億
26.11%312.78億
0.24%274.11億
2,091.45%279.23億
2,592.18%248.44億
合同負債
-25.34%22.83億
-12.02%25.33億
-15.94%22.83億
-27.97%30.75億
-21.19%30.59億
-18.99%28.79億
-27.41%27.16億
-22.82%42.69億
659.89%38.81億
617.61%35.54億
應付職工薪酬
-32.63%5.59億
-32.09%4.46億
-54.54%6.4億
-5.74%8.37億
2.42%8.3億
-6.00%6.57億
-19.50%14.08億
-3.92%8.88億
898.26%8.11億
770.70%6.99億
應交稅費
-31.33%11.12億
-38.68%10.82億
-45.96%15.47億
-45.53%14.17億
-43.78%16.19億
-46.65%17.64億
-47.38%28.62億
-22.96%26.01億
1,025.34%28.79億
2,963.97%33.07億
其他應付款(含利息和股利)
-13.52%298.19億
-15.94%334.4億
-17.02%332.37億
-18.02%366.23億
-31.33%344.81億
-28.31%397.81億
-18.45%400.55億
-13.72%446.75億
15,680.29%502.15億
18,683.09%554.91億
-應付股利
-31.28%4.38億
-59.78%3.87億
-59.85%4.2億
12.20%5.67億
-85.76%6.37億
-89.76%9.63億
-88.88%10.46億
-28.09%5.05億
91,730.44%44.76億
144,563.32%94.03億
-其他應付款
-13.19%293.81億
----
-15.87%328.17億
----
-26.01%338.44億
----
-1.78%390.09億
----
14,497.37%457.39億
----
一年內到期的非流動負債
-8.95%147.7億
-23.40%111.09億
-18.21%142.82億
-2.53%150.86億
7.47%162.21億
25.05%145.02億
37.99%174.61億
24.06%154.78億
2,056.28%150.94億
--115.97億
其他流動負債
-74.23%9.18億
-29.76%26.36億
-7.59%24.72億
-5.84%27.13億
-6.38%35.62億
4.75%37.53億
-53.07%26.75億
77.83%28.81億
5,630.24%38.05億
5,465.17%35.83億
流動負債合計
-13.88%1,103.54億
-16.27%1,116.3億
-13.04%1,166.77億
-13.99%1,272.73億
-14.84%1,281.44億
-9.09%1,333.25億
-4.25%1,341.73億
1.35%1,479.76億
4,020.67%1,504.74億
5,893.13%1,466.51億
非流動負債
長期借款
18.57%688.03億
51.12%741.88億
59.32%623.25億
87.41%638.39億
72.34%580.25億
50.59%490.94億
16.06%391.18億
13.91%340.64億
--336.69億
4,557.42%326.02億
應付債券
49.47%92.59億
-42.79%54.45億
-43.16%53.97億
-59.00%43.26億
-40.98%61.95億
-18.60%95.17億
-9.53%94.95億
-1.68%105.5億
--104.96億
--116.91億
長期應付款
15.00%22.07億
----
19.15%26.21億
----
-4.27%19.19億
----
-26.40%22億
----
21,149.81%20.05億
----
長期應付職工薪酬
5.21%6,471.9萬
5.21%6,471.9萬
5.54%6,491.91萬
-15.87%6,151.27萬
-15.85%6,151.27萬
-15.85%6,151.27萬
-15.85%6,151.27萬
-22.08%7,311.37萬
-18.10%7,310.2萬
-18.10%7,310.2萬
專項應付款
-6.06%5,798.02萬
----
-18.51%5,097.76萬
----
3.21%6,171.96萬
----
-0.12%6,255.96萬
----
--5,980.27萬
----
預計負債
0.77%24.19億
5.71%24.44億
4.76%24.75億
13.64%23.66億
17.47%24億
13.78%23.12億
8.17%23.63億
32.85%20.82億
3,537.59%20.44億
3,551.71%20.32億
遞延所得稅負債
32.83%24.82億
9.46%23.16億
25.85%24.55億
-2.55%19.29億
-5.45%18.69億
0.37%21.16億
-4.40%19.51億
2.33%19.79億
4,039.77%19.77億
4,051.27%21.08億
長期遞延收益
4.36%7.04億
9.01%6.96億
6.18%7億
9.55%7.14億
5.64%6.75億
-3.08%6.38億
5.39%6.59億
18.51%6.52億
289.13%6.39億
296.19%6.58億
租賃負債
23.25%17.34億
16.55%15.77億
-2.60%14.15億
27.06%15.38億
12.49%14.07億
-0.98%13.54億
-0.05%14.52億
-16.65%12.1億
--12.51億
--13.67億
其他非流動負債
----
----
----
----
----
--0
--0
----
----
----
非流動負債合計
20.82%877.32億
32.70%893.13億
35.11%775.03億
45.85%779.31億
39.07%726.14億
24.97%673.06億
6.96%573.62億
9.61%534.32億
14,135.74%522.12億
4,927.26%538.57億
負債合計
-1.33%1,980.86億
0.16%2,009.43億
1.38%1,941.8億
1.89%2,052.04億
-0.95%2,007.58億
0.06%2,006.31億
-1.15%1,915.35億
3.41%2,014.07億
4,943.88%2,026.87億
5,599.03%2,005.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%86.63億
0.00%86.63億
0.00%86.63億
0.00%86.63億
0.00%86.63億
0.00%86.63億
3.77%86.63億
3.77%86.63億
726.09%86.63億
726.09%86.63億
資本公積
5.38%357.76億
5.29%357.42億
5.43%357.88億
-0.62%339.48億
-0.62%339.48億
0.40%339.46億
13.02%339.46億
10.42%341.6億
738.01%341.6億
729.43%338.1億
盈餘公積
7.36%56.01億
7.36%56.01億
7.36%56.01億
6.46%52.17億
6.46%52.17億
6.46%52.17億
6.46%52.17億
2.16%49億
734.45%49億
734.45%49億
未分配利潤
-5.90%295.48億
-1.60%318.49億
0.51%337.7億
-6.19%313.11億
-4.28%314.02億
-2.52%323.68億
4.24%335.99億
-11.55%333.75億
535.77%328.05億
564.04%332.03億
其他綜合收益
1.44%-1.15億
-162.69%-1.24億
-13.34%-1.26億
-530.25%-1.46億
-406.23%-1.17億
-234.08%-4,732.77萬
-581.71%-1.11億
1,139.52%3,404.4萬
199.66%3,821.63萬
192.05%3,529.75萬
專項儲備
-16.18%5.2億
-2.07%5.76億
-8.80%4.51億
2.03%6.84億
-7.38%6.21億
-2.06%5.88億
-17.56%4.95億
14.65%6.71億
1,381.92%6.7億
1,198.25%6億
歸屬母公司所有者權益合計
0.33%799.93億
1.95%823.07億
2.86%841.47億
-2.60%796.77億
-1.85%797.33億
-0.59%807.34億
7.45%818.09億
-0.73%818.03億
646.73%812.36億
657.56%812.12億
少數股東權益
7.15%168.56億
13.14%173.21億
5.82%163.95億
-7.27%155.9億
-5.91%157.32億
-1.23%153.09億
1.29%154.93億
5.99%168.12億
2,290.33%167.19億
2,041.97%154.99億
所有者權益(或股東權益)合計
1.45%968.49億
3.73%996.28億
3.33%1,005.42億
-3.40%952.66億
-2.54%954.65億
-0.69%960.43億
6.42%973.02億
0.36%986.15億
746.02%979.56億
745.09%967.11億
負債和所有者權益(或股東權益)總計
-0.43%2,949.35億
1.31%3,005.71億
2.04%2,947.22億
0.15%3,004.7億
-1.47%2,962.23億
-0.18%2,966.74億
1.28%2,888.37億
2.39%3,000.22億
1,827.58%3,006.42億
1,886.47%2,972.2億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -15.65%134.44億1.17%173.22億36.11%146.26億-6.08%185.34億-14.26%159.38億-15.78%171.22億-24.81%107.45億19.30%197.34億1,176.30%185.9億1,958.12%203.31億
交易性金融資產 -14.14%10.41億1.26%10.91億4.04%10.13億0.20%10.85億21.36%12.13億2.93%10.77億-10.99%9.74億-2.77%10.83億842.62%9.99億755.28%10.47億
應收票據及應收賬款 -6.15%308.88億-10.02%295.81億-12.64%278.34億-8.35%350.09億-9.23%329.1億-5.59%328.77億-4.23%318.63億4.05%382億4,444.60%362.55億5,342.51%348.23億
-應收票據 -51.48%3,589.32萬-60.71%5,794.81萬-38.77%1.18億-88.36%5,254.49萬-70.91%7,397.59萬6.71%1.47億-41.51%1.92億-46.35%4.51億83.37%2.54億-10.20%1.38億
-應收賬款 -6.04%308.52億-9.80%295.23億-12.49%277.17億-7.40%349.57億-8.79%328.36億-5.64%327.29億-3.86%316.71億5.23%377.48億5,362.15%360.01億7,037.85%346.85億
其他應收款(含利息和股利) 8.74%38.07億66.38%64.15億84.75%69.56億11.91%35.72億-14.53%35.02億8.24%38.55億4.51%37.65億-2.77%31.92億14,856.65%40.97億13,097.88%35.62億
-應收股利 13.81%2,533.15萬2.59%2,551.74萬-56.25%2,551.74萬-75.57%7,466.69萬-92.83%2,225.84萬-15.87%2,487.36萬97.28%5,832.34萬787.76%3.06億--3.1億--2,956.42萬
-其他應收款 8.70%37.82億----86.97%69.3億-----8.11%34.79億----3.75%37.07億----13,723.63%37.87億----
預付款項 -26.18%14.09億-50.05%15.12億-45.38%10.88億6.93%23.33億-16.47%19.09億21.16%30.28億10.40%19.93億-41.03%21.82億2,247.89%22.86億2,058.94%24.99億
存貨 -7.80%97.51億-9.76%104.32億-20.41%93.62億-22.96%96.01億-18.54%105.76億-4.92%115.6億16.89%117.63億4.14%124.61億2,139.48%129.83億1,491.84%121.58億
應收款項融資 -26.39%30.19億-37.60%26.38億-36.34%31.95億-40.67%37.23億-39.09%41.01億-50.82%42.27億-34.99%50.19億-12.33%62.75億603.03%67.33億986.17%85.95億
劃分為持有待售的資產 ----------------------0-----88.76%786.26萬-68.81%786.26萬-68.81%786.26萬
一年內到期的非流動資產 ----------------------0----------------
其他流動資產 14.64%20.64億48.07%22.28億0.52%18.2億29.11%13.45億25.52%18億0.81%15.05億29.25%18.11億-37.69%10.41億11,669.60%14.34億5,215.38%14.93億
流動資產合計 -9.07%654.25億-5.36%712.18億-3.00%658.94億-10.66%752.01億-13.71%719.5億-10.96%752.51億-7.27%679.33億2.27%841.77億1,953.87%833.86億2,313.90%845.14億
非流動資產
債權投資 ----------------------0----------------
其他債權投資 ----------------------0----------------
其他權益工具投資 --------------0------0----------------
其他非流動金融資產 12.38%1,701.74萬-31.68%1,229.24萬-3.65%1,502.99萬18.30%1,454.24萬23.19%1,514.24萬46.37%1,799.24萬8.39%1,559.99萬12.22%1,229.24萬--1,229.24萬--1,229.24萬
投資性房地產 12.46%1.25億12.29%1.24億16.64%1.31億12.10%1.11億11.87%1.11億12.21%1.1億9.59%1.12億18.68%9,891.4萬--9,912.44萬--9,825.26萬
長期股權投資 -2.27%116.86億0.01%118.07億0.87%118.77億1.12%119.55億-3.54%119.57億-6.80%118.06億-5.76%117.75億-3.98%118.22億6,099.90%123.96億17,485.47%126.67億
長期應收款 --0------0----------0----------------
固定資產 0.83%1,152.74億-----0.11%1,162.08億----2.59%1,143.27億----3.38%1,163.33億----1,034.54%1,114.42億----
固定資產清理 ------------------65.37萬----110.27%94.09萬------------
在建工程 18.51%214.35億----37.25%201.58億----5.22%180.86億----16.80%146.87億----2,981.20%171.89億----
工程物資 -18.28%923.06萬-----18.28%923.06萬----0.14%1,129.48萬----21.96%1,129.48萬------1,127.87萬----
無形資產 -1.07%402.52億3.86%406.17億2.62%400.56億10.89%400.48億11.29%406.86億9.32%391.07億9.07%390.34億9.00%361.16億5,821.77%365.59億5,615.34%357.74億
開發支出 -4.72%754.13萬-18.51%634.53萬-10.76%634.53萬37.72%902.45萬17.68%791.45萬22.46%778.69萬31.06%711.07萬48.73%655.29萬--672.54萬--635.85萬
商譽 0.77%267.14億-0.12%264.64億-0.12%264.64億0.08%265.09億0.09%265.09億0.04%264.96億0.04%264.96億-6.66%264.88億124,810.23%264.86億124,810.23%264.86億
長期待攤費用 5.97%54.02億2.94%52.8億7.88%56.1億13.25%54.06億4.86%50.98億18.79%51.29億14.18%52億39.32%47.74億1,974.20%48.62億1,706.08%43.18億
遞延所得稅資產 16.09%44.25億17.99%43.62億20.15%42.46億18.27%37.45億32.70%38.12億42.52%36.97億34.61%35.34億22.59%31.66億3,643.05%28.72億3,207.31%25.94億
使用權資產 24.84%19.83億5.93%16.94億-1.27%16.28億26.32%16.83億2.80%15.88億-3.48%16億-7.40%16.49億-27.52%13.32億--15.45億--16.57億
其他非流動資產 5.71%21.82億28.72%22.16億18.12%24.2億-5.82%22.06億-45.35%20.64億-40.48%17.21億-31.11%20.49億-26.56%23.42億55,646.85%37.76億42,591.99%28.92億
非流動資產合計 2.34%2,295.1億3.58%2,293.53億3.59%2,288.28億4.37%2,252.69億3.23%2,242.73億4.10%2,214.23億4.23%2,209.04億2.44%2,158.45億1,783.13%2,172.57億1,755.90%2,127.05億
資產總計 -0.43%2,949.35億1.31%3,005.71億2.04%2,947.22億0.15%3,004.7億-1.47%2,962.23億-0.18%2,966.74億1.28%2,888.37億2.39%3,000.22億1,827.58%3,006.42億1,886.47%2,972.2億
負債
流動負債
短期借款 -12.58%231.72億-15.35%244.92億-7.83%238.49億-26.67%272.28億-20.67%265.07億-1.45%289.32億5.42%258.75億19.81%371.28億51,731.13%334.13億48,537.85%293.58億
應付票據及應付帳款 -9.90%377.21億-12.58%358.93億-6.70%383.69億0.60%402.93億3.69%418.65億5.10%410.56億10.56%411.22億1.89%400.54億2,339.93%403.76億2,807.81%390.62億
-應付票據 3.22%96.63億-10.06%87.57億-13.49%85.15億-25.39%94.34億-24.83%93.61億-31.52%97.36億-20.56%98.44億5.65%126.43億3,171.69%124.54億3,280.99%142.18億
-應付帳款 -13.68%280.58億-13.36%271.37億-4.56%298.53億12.58%308.59億16.41%325.04億26.07%313.2億26.11%312.78億0.24%274.11億2,091.45%279.23億2,592.18%248.44億
合同負債 -25.34%22.83億-12.02%25.33億-15.94%22.83億-27.97%30.75億-21.19%30.59億-18.99%28.79億-27.41%27.16億-22.82%42.69億659.89%38.81億617.61%35.54億
應付職工薪酬 -32.63%5.59億-32.09%4.46億-54.54%6.4億-5.74%8.37億2.42%8.3億-6.00%6.57億-19.50%14.08億-3.92%8.88億898.26%8.11億770.70%6.99億
應交稅費 -31.33%11.12億-38.68%10.82億-45.96%15.47億-45.53%14.17億-43.78%16.19億-46.65%17.64億-47.38%28.62億-22.96%26.01億1,025.34%28.79億2,963.97%33.07億
其他應付款(含利息和股利) -13.52%298.19億-15.94%334.4億-17.02%332.37億-18.02%366.23億-31.33%344.81億-28.31%397.81億-18.45%400.55億-13.72%446.75億15,680.29%502.15億18,683.09%554.91億
-應付股利 -31.28%4.38億-59.78%3.87億-59.85%4.2億12.20%5.67億-85.76%6.37億-89.76%9.63億-88.88%10.46億-28.09%5.05億91,730.44%44.76億144,563.32%94.03億
-其他應付款 -13.19%293.81億-----15.87%328.17億-----26.01%338.44億-----1.78%390.09億----14,497.37%457.39億----
一年內到期的非流動負債 -8.95%147.7億-23.40%111.09億-18.21%142.82億-2.53%150.86億7.47%162.21億25.05%145.02億37.99%174.61億24.06%154.78億2,056.28%150.94億--115.97億
其他流動負債 -74.23%9.18億-29.76%26.36億-7.59%24.72億-5.84%27.13億-6.38%35.62億4.75%37.53億-53.07%26.75億77.83%28.81億5,630.24%38.05億5,465.17%35.83億
流動負債合計 -13.88%1,103.54億-16.27%1,116.3億-13.04%1,166.77億-13.99%1,272.73億-14.84%1,281.44億-9.09%1,333.25億-4.25%1,341.73億1.35%1,479.76億4,020.67%1,504.74億5,893.13%1,466.51億
非流動負債
長期借款 18.57%688.03億51.12%741.88億59.32%623.25億87.41%638.39億72.34%580.25億50.59%490.94億16.06%391.18億13.91%340.64億--336.69億4,557.42%326.02億
應付債券 49.47%92.59億-42.79%54.45億-43.16%53.97億-59.00%43.26億-40.98%61.95億-18.60%95.17億-9.53%94.95億-1.68%105.5億--104.96億--116.91億
長期應付款 15.00%22.07億----19.15%26.21億-----4.27%19.19億-----26.40%22億----21,149.81%20.05億----
長期應付職工薪酬 5.21%6,471.9萬5.21%6,471.9萬5.54%6,491.91萬-15.87%6,151.27萬-15.85%6,151.27萬-15.85%6,151.27萬-15.85%6,151.27萬-22.08%7,311.37萬-18.10%7,310.2萬-18.10%7,310.2萬
專項應付款 -6.06%5,798.02萬-----18.51%5,097.76萬----3.21%6,171.96萬-----0.12%6,255.96萬------5,980.27萬----
預計負債 0.77%24.19億5.71%24.44億4.76%24.75億13.64%23.66億17.47%24億13.78%23.12億8.17%23.63億32.85%20.82億3,537.59%20.44億3,551.71%20.32億
遞延所得稅負債 32.83%24.82億9.46%23.16億25.85%24.55億-2.55%19.29億-5.45%18.69億0.37%21.16億-4.40%19.51億2.33%19.79億4,039.77%19.77億4,051.27%21.08億
長期遞延收益 4.36%7.04億9.01%6.96億6.18%7億9.55%7.14億5.64%6.75億-3.08%6.38億5.39%6.59億18.51%6.52億289.13%6.39億296.19%6.58億
租賃負債 23.25%17.34億16.55%15.77億-2.60%14.15億27.06%15.38億12.49%14.07億-0.98%13.54億-0.05%14.52億-16.65%12.1億--12.51億--13.67億
其他非流動負債 ----------------------0--0------------
非流動負債合計 20.82%877.32億32.70%893.13億35.11%775.03億45.85%779.31億39.07%726.14億24.97%673.06億6.96%573.62億9.61%534.32億14,135.74%522.12億4,927.26%538.57億
負債合計 -1.33%1,980.86億0.16%2,009.43億1.38%1,941.8億1.89%2,052.04億-0.95%2,007.58億0.06%2,006.31億-1.15%1,915.35億3.41%2,014.07億4,943.88%2,026.87億5,599.03%2,005.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%86.63億0.00%86.63億0.00%86.63億0.00%86.63億0.00%86.63億0.00%86.63億3.77%86.63億3.77%86.63億726.09%86.63億726.09%86.63億
資本公積 5.38%357.76億5.29%357.42億5.43%357.88億-0.62%339.48億-0.62%339.48億0.40%339.46億13.02%339.46億10.42%341.6億738.01%341.6億729.43%338.1億
盈餘公積 7.36%56.01億7.36%56.01億7.36%56.01億6.46%52.17億6.46%52.17億6.46%52.17億6.46%52.17億2.16%49億734.45%49億734.45%49億
未分配利潤 -5.90%295.48億-1.60%318.49億0.51%337.7億-6.19%313.11億-4.28%314.02億-2.52%323.68億4.24%335.99億-11.55%333.75億535.77%328.05億564.04%332.03億
其他綜合收益 1.44%-1.15億-162.69%-1.24億-13.34%-1.26億-530.25%-1.46億-406.23%-1.17億-234.08%-4,732.77萬-581.71%-1.11億1,139.52%3,404.4萬199.66%3,821.63萬192.05%3,529.75萬
專項儲備 -16.18%5.2億-2.07%5.76億-8.80%4.51億2.03%6.84億-7.38%6.21億-2.06%5.88億-17.56%4.95億14.65%6.71億1,381.92%6.7億1,198.25%6億
歸屬母公司所有者權益合計 0.33%799.93億1.95%823.07億2.86%841.47億-2.60%796.77億-1.85%797.33億-0.59%807.34億7.45%818.09億-0.73%818.03億646.73%812.36億657.56%812.12億
少數股東權益 7.15%168.56億13.14%173.21億5.82%163.95億-7.27%155.9億-5.91%157.32億-1.23%153.09億1.29%154.93億5.99%168.12億2,290.33%167.19億2,041.97%154.99億
所有者權益(或股東權益)合計 1.45%968.49億3.73%996.28億3.33%1,005.42億-3.40%952.66億-2.54%954.65億-0.69%960.43億6.42%973.02億0.36%986.15億746.02%979.56億745.09%967.11億
負債和所有者權益(或股東權益)總計 -0.43%2,949.35億1.31%3,005.71億2.04%2,947.22億0.15%3,004.7億-1.47%2,962.23億-0.18%2,966.74億1.28%2,888.37億2.39%3,000.22億1,827.58%3,006.42億1,886.47%2,972.2億
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

暫無數據