滬深市場個股詳情

000895 雙匯發展

添加自選
  • 25.99
  • +0.24+0.93%
未開盤 12/12 15:00 (北京)
900.47億總市值19.89市盈率TTM

雙匯發展關鍵統計數據

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
30.36%60.08億
17.05%37.32億
-20.31%60.71億
-50.87%28.34億
-48.49%46.09億
-44.63%31.89億
-17.19%76.18億
-26.41%57.69億
9.11%89.47億
10.66%57.59億
交易性金融資產
-32.13%26.61億
53.63%21.6億
-11.43%34.75億
-40.53%6.13億
112.21%39.21億
126.03%14.06億
59.60%39.23億
-29.59%10.31億
-8.36%18.48億
-81.92%6.22億
應收票據及應收賬款
34.46%2.82億
27.51%2.39億
-0.62%2.16億
-3.89%2.27億
-16.00%2.1億
-20.78%1.88億
4.13%2.18億
1.52%2.37億
-24.54%2.5億
-18.45%2.37億
-應收票據
106.25%1,650萬
21.47%1,980萬
-72.23%1,110萬
-80.53%1,020萬
-83.33%800萬
-61.07%1,630萬
34.03%3,997.82萬
5.50%5,237.64萬
39.54%4,800.07萬
-29.21%4,186.5萬
-應收賬款
31.62%2.66億
28.08%2.19億
15.49%2.05億
17.89%2.17億
-0.01%2.02億
-12.13%1.71億
-0.85%1.78億
0.45%1.84億
-31.96%2.02億
-15.70%1.95億
其他應收款(含利息和股利)
197.41%7,221.12萬
229.71%8,056.86萬
330.20%8,559.56萬
-9.39%1,862.38萬
-80.86%2,427.99萬
-9.62%2,443.65萬
-56.32%1,989.68萬
-54.82%2,055.31萬
260.25%1.27億
-28.26%2,703.61萬
-其他應收款
----
229.71%8,056.86萬
----
----
----
-9.62%2,443.65萬
----
-54.82%2,055.31萬
----
-28.26%2,703.61萬
合同資產
-38.84%1.29億
-38.84%1.29億
-38.84%1.29億
-38.84%1.29億
-36.66%2.11億
-41.58%2.11億
-41.58%2.11億
-27.67%2.11億
--3.34億
--3.62億
預付款項
90.69%1.57億
51.41%1.21億
54.26%1.2億
-14.72%8,963.15萬
-30.38%8,223.15萬
-23.25%8,013.36萬
-41.26%7,787.85萬
-37.98%1.05億
-56.17%1.18億
43.26%1.04億
存貨
-19.71%62.48億
-8.49%70.98億
17.10%71.37億
35.05%82.67億
15.63%77.81億
11.96%77.56億
6.11%60.95億
7.98%61.21億
-7.21%67.29億
-10.70%69.28億
一年內到期的非流動資產
--3,000萬
----
----
----
----
----
----
--1.05億
--1.04億
--1.03億
其他流動資產
-30.14%28.5億
-16.42%26.49億
-8.40%34.93億
78.15%38.37億
306.67%40.79億
232.13%31.7億
69.03%38.14億
32.66%21.54億
-31.25%10.03億
8.46%9.54億
流動資產特殊專案
-60.59%7,844.97萬
-21.00%1.4億
12.92%1.56億
17.15%2.6億
7.79%1.99億
0.27%1.77億
-2.40%1.38億
21.40%2.22億
118.73%1.85億
137.68%1.77億
流動資產合計
-13.14%185.16億
-0.31%163.5億
-5.34%212.85億
1.87%163.76億
6.34%213.18億
4.22%164.01億
3.38%224.85億
-8.24%160.76億
-1.00%200.46億
-13.33%157.37億
非流動資產
其他非流動金融資產
----
----
----
----
-5.44%6,159.3萬
-21.42%6,178.22萬
-12.42%7,235.34萬
-17.80%6,365.25萬
-14.37%6,513.97萬
3.39%7,862.79萬
長期股權投資
28.74%2.62億
3.71%2.25億
13.23%2.22億
20.04%2.18億
21.04%2.03億
37.91%2.17億
-43.36%1.96億
-46.34%1.82億
-47.20%1.68億
-38.14%1.57億
固定資產
----
7.47%171.74億
----
----
----
22.26%159.81億
----
39.96%151.65億
----
31.22%130.71億
在建工程
----
-80.50%3.84億
----
----
----
-33.53%19.68億
----
-11.81%27.11億
----
188.07%29.61億
工程物資
----
-50.86%1,028.59萬
----
----
----
0.32%2,093.07萬
----
-36.27%1,513.44萬
----
-15.26%2,086.47萬
生產性生物資產
9.39%3億
1.38%3.13億
-9.40%3.06億
-17.97%2.79億
-11.60%2.74億
54.29%3.09億
64.96%3.37億
83.18%3.4億
78.98%3.1億
55.69%2億
無形資產
-8.04%11.88億
-7.13%11.97億
-7.08%12.07億
4.83%12.83億
6.40%12.92億
22.13%12.89億
22.79%12.99億
14.70%12.24億
18.18%12.14億
2.70%10.55億
開發支出
----
----
----
----
----
----
--0
73.79%1,883.17萬
85.38%1,806.46萬
81.73%1,565.4萬
長期待攤費用
-23.50%5,667.38萬
-13.49%5,997.93萬
3.93%5,959.09萬
7.83%6,454.53萬
28.76%7,408.75萬
37.05%6,933.54萬
3.73%5,733.68萬
5.51%5,985.67萬
17.41%5,753.88萬
-1.47%5,059.13萬
遞延所得稅資產
-0.47%1.48億
-18.77%1.28億
-9.19%1.45億
-13.10%1.52億
-3.85%1.48億
18.44%1.58億
40.28%1.59億
49.52%1.75億
-28.28%1.54億
-39.49%1.33億
使用權資產
-4.07%3.23億
-4.12%3.28億
-4.78%3.32億
-2.56%3.38億
-9.27%3.36億
-8.90%3.42億
-3.90%3.49億
-2.63%3.47億
3.96%3.71億
4.78%3.76億
其他非流動資產
-63.88%1,045.79萬
92.73%4,937.5萬
-2.73%3,833.22萬
-80.72%677.82萬
-52.07%2,895.32萬
-66.30%2,561.9萬
-64.95%3,940.61萬
-83.54%3,515.78萬
-81.49%6,040.26萬
-85.45%7,602.2萬
非流動資產合計
-3.95%197.06億
-2.80%198.69億
-1.27%201.11億
-0.18%202.99億
5.84%205.16億
12.34%204.42億
20.48%203.71億
23.57%203.36億
28.34%193.85億
33.19%181.96億
資產總計
-8.63%382.23億
-1.69%362.19億
-3.41%413.96億
0.72%366.75億
6.09%418.34億
8.57%368.43億
10.86%428.56億
7.17%364.12億
11.53%394.31億
6.65%339.33億
負債
流動負債
短期借款
-14.03%96.88億
10.08%71.37億
9.25%109.02億
90.10%59.83億
26.87%112.69億
82.64%64.84億
56.71%99.79億
34.62%31.47億
60.64%88.82億
27.19%35.5億
應付票據及應付帳款
-14.56%25.38億
-11.54%27.62億
-12.66%25.52億
-4.67%37.36億
-6.32%29.71億
6.54%31.23億
52.38%29.21億
82.78%39.19億
51.75%31.71億
25.09%29.31億
-應付票據
--10萬
----
----
----
----
----
----
----
----
----
-應付帳款
-14.56%25.38億
-11.54%27.62億
-12.66%25.52億
-4.67%37.36億
-6.32%29.71億
6.54%31.23億
54.85%29.21億
85.43%39.19億
54.28%31.71億
27.21%29.31億
合同負債
8.50%21.55億
-9.17%18.17億
-18.29%19.12億
-36.56%19.69億
-21.36%19.86億
-14.93%20億
15.85%23.4億
39.69%31.04億
38.42%25.26億
34.16%23.51億
預收款項
46.51%449.33萬
133.34%508.57萬
697.21%1,086.54萬
144.30%287.88萬
138.11%306.68萬
118.06%217.96萬
94.94%136.29萬
262.46%117.84萬
--128.8萬
--99.95萬
應付職工薪酬
-12.08%7.59億
-18.37%5.9億
-21.84%4.65億
-21.04%8.12億
8.13%8.63億
21.77%7.22億
35.06%5.95億
9.03%10.28億
-2.02%7.98億
-11.53%5.93億
應交稅費
1.73%5.35億
5.19%4.23億
12.59%5.32億
-16.92%3.98億
8.79%5.26億
2.58%4.02億
4.78%4.73億
28.39%4.79億
-4.81%4.84億
20.35%3.92億
其他應付款(含利息和股利)
-7.74%7.29億
-18.16%7.33億
-13.11%7.02億
-9.16%8.2億
-18.44%7.9億
-14.28%8.96億
3.59%8.08億
14.10%9.02億
16.04%9.69億
-3.81%10.45億
-應付股利
-38.78%1,120.92萬
-10.97%3,934.28萬
25.86%2,607.37萬
-35.27%5,494.57萬
--1,830.99萬
--4,419.03萬
64.14%2,071.6萬
140.43%8,489.07萬
----
----
-其他應付款
----
-18.54%6.94億
----
----
----
-18.51%8.51億
----
8.19%8.17億
----
-1.31%10.45億
一年內到期的非流動負債
-76.89%1,472.97萬
13.04%1,440.16萬
-81.51%1,515.76萬
-18.84%6,612.68萬
-21.77%6,372.75萬
-84.31%1,274.03萬
449.14%8,197.6萬
523.03%8,147.3萬
407.66%8,146.41萬
464.42%8,119.09萬
其他流動負債
12.74%1.46億
-9.61%1.21億
-25.78%1.22億
-45.98%1.37億
-26.01%1.3億
-20.05%1.34億
19.08%1.64億
65.71%2.53億
22.92%1.75億
20.67%1.68億
流動負債合計
-15.21%166.65億
-4.48%138.93億
-4.68%175.79億
3.81%140.16億
9.19%196.55億
23.84%145.44億
39.83%184.42億
35.36%135.01億
40.53%180.01億
15.37%117.44億
非流動負債
長期借款
-15.70%8.11億
6,414.31%8.11億
6,755.57%8.11億
7,728.61%9.62億
7,966.54%9.62億
1.85%1,245.01萬
-2.38%1,183.04萬
-4.25%1,228.55萬
-9.99%1,192.02萬
-12.84%1,222.41萬
遞延所得稅負債
0.87%3.01億
6.41%2.91億
16.69%2.95億
9.71%2.71億
17.35%2.99億
11.12%2.74億
-0.58%2.53億
-7.46%2.47億
23.34%2.55億
14.93%2.46億
長期遞延收益
-70.79%7,213.8萬
-70.19%7,478.99萬
-72.64%7,009.7萬
-73.32%7,005.95萬
-9.56%2.47億
-13.13%2.51億
-10.50%2.56億
-10.07%2.63億
-5.14%2.73億
0.60%2.89億
租賃負債
0.74%2.06億
0.49%2.07億
1.13%2.07億
1.86%2.1億
-9.06%2.04億
-9.45%2.06億
-7.60%2.05億
-4.28%2.07億
7.71%2.24億
8.46%2.27億
非流動負債合計
-18.79%13.9億
86.30%13.84億
90.59%13.84億
107.70%15.13億
124.00%17.11億
-4.10%7.43億
-13.54%7.26億
-14.60%7.29億
-2.25%7.64億
-2.04%7.75億
負債合計
-15.50%180.54億
-0.07%152.77億
-1.07%189.63億
9.13%155.29億
13.86%213.66億
22.12%152.87億
36.63%191.68億
31.42%142.3億
38.07%187.65億
14.12%125.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
0.00%34.65億
資本公積
-0.00%80.62億
-0.00%80.62億
0.00%80.63億
0.00%80.63億
-0.07%80.63億
-0.07%80.63億
-0.12%80.63億
-0.12%80.63億
-0.05%80.68億
-0.05%80.68億
盈餘公積
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
0.00%18.32億
未分配利潤
-3.12%64.26億
-6.91%72.06億
-12.69%86.07億
-12.35%73.35億
-2.73%66.33億
2.36%77.41億
-8.64%98.57億
-10.29%83.69億
-13.87%68.19億
8.01%75.62億
其他綜合收益
----
----
----
----
----
----
----
----
--9.64萬
---17.74萬
一般風險準備
20.29%1.39億
20.29%1.39億
20.29%1.39億
20.29%1.39億
4.76%1.16億
4.76%1.16億
4.76%1.16億
4.76%1.16億
0.91%1.1億
0.91%1.1億
專項儲備
5.34%986.21萬
5.15%1,021.43萬
6.52%1,002.72萬
4.89%967.73萬
--936.18萬
10,804.10%971.4萬
--941.37萬
--922.63萬
----
--8.91萬
歸屬母公司所有者權益合計
-0.91%199.34億
-2.41%207.14億
-5.25%221.15億
-4.62%208.43億
-0.87%201.17億
0.89%212.25億
-3.82%233.41億
-4.19%218.53億
-5.15%202.94億
2.72%210.38億
少數股東權益
-33.24%2.34億
-30.97%2.28億
-8.23%3.18億
-7.94%3.04億
-5.69%3.51億
-12.36%3.31億
-3.97%3.47億
-3.32%3.3億
1.46%3.72億
2.21%3.77億
所有者權益(或股東權益)合計
-1.47%201.68億
-2.85%209.42億
-5.30%224.33億
-4.67%211.46億
-0.96%204.68億
0.66%215.56億
-3.82%236.88億
-4.18%221.82億
-5.04%206.66億
2.71%214.15億
負債和所有者權益(或股東權益)總計
-8.63%382.23億
-1.69%362.19億
-3.41%413.96億
0.72%366.75億
6.09%418.34億
8.57%368.43億
10.86%428.56億
7.17%364.12億
11.53%394.31億
6.65%339.33億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
(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 30.36%60.08億17.05%37.32億-20.31%60.71億-50.87%28.34億-48.49%46.09億-44.63%31.89億-17.19%76.18億-26.41%57.69億9.11%89.47億10.66%57.59億
交易性金融資產 -32.13%26.61億53.63%21.6億-11.43%34.75億-40.53%6.13億112.21%39.21億126.03%14.06億59.60%39.23億-29.59%10.31億-8.36%18.48億-81.92%6.22億
應收票據及應收賬款 34.46%2.82億27.51%2.39億-0.62%2.16億-3.89%2.27億-16.00%2.1億-20.78%1.88億4.13%2.18億1.52%2.37億-24.54%2.5億-18.45%2.37億
-應收票據 106.25%1,650萬21.47%1,980萬-72.23%1,110萬-80.53%1,020萬-83.33%800萬-61.07%1,630萬34.03%3,997.82萬5.50%5,237.64萬39.54%4,800.07萬-29.21%4,186.5萬
-應收賬款 31.62%2.66億28.08%2.19億15.49%2.05億17.89%2.17億-0.01%2.02億-12.13%1.71億-0.85%1.78億0.45%1.84億-31.96%2.02億-15.70%1.95億
其他應收款(含利息和股利) 197.41%7,221.12萬229.71%8,056.86萬330.20%8,559.56萬-9.39%1,862.38萬-80.86%2,427.99萬-9.62%2,443.65萬-56.32%1,989.68萬-54.82%2,055.31萬260.25%1.27億-28.26%2,703.61萬
-其他應收款 ----229.71%8,056.86萬-------------9.62%2,443.65萬-----54.82%2,055.31萬-----28.26%2,703.61萬
合同資產 -38.84%1.29億-38.84%1.29億-38.84%1.29億-38.84%1.29億-36.66%2.11億-41.58%2.11億-41.58%2.11億-27.67%2.11億--3.34億--3.62億
預付款項 90.69%1.57億51.41%1.21億54.26%1.2億-14.72%8,963.15萬-30.38%8,223.15萬-23.25%8,013.36萬-41.26%7,787.85萬-37.98%1.05億-56.17%1.18億43.26%1.04億
存貨 -19.71%62.48億-8.49%70.98億17.10%71.37億35.05%82.67億15.63%77.81億11.96%77.56億6.11%60.95億7.98%61.21億-7.21%67.29億-10.70%69.28億
一年內到期的非流動資產 --3,000萬--------------------------1.05億--1.04億--1.03億
其他流動資產 -30.14%28.5億-16.42%26.49億-8.40%34.93億78.15%38.37億306.67%40.79億232.13%31.7億69.03%38.14億32.66%21.54億-31.25%10.03億8.46%9.54億
流動資產特殊專案 -60.59%7,844.97萬-21.00%1.4億12.92%1.56億17.15%2.6億7.79%1.99億0.27%1.77億-2.40%1.38億21.40%2.22億118.73%1.85億137.68%1.77億
流動資產合計 -13.14%185.16億-0.31%163.5億-5.34%212.85億1.87%163.76億6.34%213.18億4.22%164.01億3.38%224.85億-8.24%160.76億-1.00%200.46億-13.33%157.37億
非流動資產
其他非流動金融資產 -----------------5.44%6,159.3萬-21.42%6,178.22萬-12.42%7,235.34萬-17.80%6,365.25萬-14.37%6,513.97萬3.39%7,862.79萬
長期股權投資 28.74%2.62億3.71%2.25億13.23%2.22億20.04%2.18億21.04%2.03億37.91%2.17億-43.36%1.96億-46.34%1.82億-47.20%1.68億-38.14%1.57億
固定資產 ----7.47%171.74億------------22.26%159.81億----39.96%151.65億----31.22%130.71億
在建工程 -----80.50%3.84億-------------33.53%19.68億-----11.81%27.11億----188.07%29.61億
工程物資 -----50.86%1,028.59萬------------0.32%2,093.07萬-----36.27%1,513.44萬-----15.26%2,086.47萬
生產性生物資產 9.39%3億1.38%3.13億-9.40%3.06億-17.97%2.79億-11.60%2.74億54.29%3.09億64.96%3.37億83.18%3.4億78.98%3.1億55.69%2億
無形資產 -8.04%11.88億-7.13%11.97億-7.08%12.07億4.83%12.83億6.40%12.92億22.13%12.89億22.79%12.99億14.70%12.24億18.18%12.14億2.70%10.55億
開發支出 --------------------------073.79%1,883.17萬85.38%1,806.46萬81.73%1,565.4萬
長期待攤費用 -23.50%5,667.38萬-13.49%5,997.93萬3.93%5,959.09萬7.83%6,454.53萬28.76%7,408.75萬37.05%6,933.54萬3.73%5,733.68萬5.51%5,985.67萬17.41%5,753.88萬-1.47%5,059.13萬
遞延所得稅資產 -0.47%1.48億-18.77%1.28億-9.19%1.45億-13.10%1.52億-3.85%1.48億18.44%1.58億40.28%1.59億49.52%1.75億-28.28%1.54億-39.49%1.33億
使用權資產 -4.07%3.23億-4.12%3.28億-4.78%3.32億-2.56%3.38億-9.27%3.36億-8.90%3.42億-3.90%3.49億-2.63%3.47億3.96%3.71億4.78%3.76億
其他非流動資產 -63.88%1,045.79萬92.73%4,937.5萬-2.73%3,833.22萬-80.72%677.82萬-52.07%2,895.32萬-66.30%2,561.9萬-64.95%3,940.61萬-83.54%3,515.78萬-81.49%6,040.26萬-85.45%7,602.2萬
非流動資產合計 -3.95%197.06億-2.80%198.69億-1.27%201.11億-0.18%202.99億5.84%205.16億12.34%204.42億20.48%203.71億23.57%203.36億28.34%193.85億33.19%181.96億
資產總計 -8.63%382.23億-1.69%362.19億-3.41%413.96億0.72%366.75億6.09%418.34億8.57%368.43億10.86%428.56億7.17%364.12億11.53%394.31億6.65%339.33億
負債
流動負債
短期借款 -14.03%96.88億10.08%71.37億9.25%109.02億90.10%59.83億26.87%112.69億82.64%64.84億56.71%99.79億34.62%31.47億60.64%88.82億27.19%35.5億
應付票據及應付帳款 -14.56%25.38億-11.54%27.62億-12.66%25.52億-4.67%37.36億-6.32%29.71億6.54%31.23億52.38%29.21億82.78%39.19億51.75%31.71億25.09%29.31億
-應付票據 --10萬------------------------------------
-應付帳款 -14.56%25.38億-11.54%27.62億-12.66%25.52億-4.67%37.36億-6.32%29.71億6.54%31.23億54.85%29.21億85.43%39.19億54.28%31.71億27.21%29.31億
合同負債 8.50%21.55億-9.17%18.17億-18.29%19.12億-36.56%19.69億-21.36%19.86億-14.93%20億15.85%23.4億39.69%31.04億38.42%25.26億34.16%23.51億
預收款項 46.51%449.33萬133.34%508.57萬697.21%1,086.54萬144.30%287.88萬138.11%306.68萬118.06%217.96萬94.94%136.29萬262.46%117.84萬--128.8萬--99.95萬
應付職工薪酬 -12.08%7.59億-18.37%5.9億-21.84%4.65億-21.04%8.12億8.13%8.63億21.77%7.22億35.06%5.95億9.03%10.28億-2.02%7.98億-11.53%5.93億
應交稅費 1.73%5.35億5.19%4.23億12.59%5.32億-16.92%3.98億8.79%5.26億2.58%4.02億4.78%4.73億28.39%4.79億-4.81%4.84億20.35%3.92億
其他應付款(含利息和股利) -7.74%7.29億-18.16%7.33億-13.11%7.02億-9.16%8.2億-18.44%7.9億-14.28%8.96億3.59%8.08億14.10%9.02億16.04%9.69億-3.81%10.45億
-應付股利 -38.78%1,120.92萬-10.97%3,934.28萬25.86%2,607.37萬-35.27%5,494.57萬--1,830.99萬--4,419.03萬64.14%2,071.6萬140.43%8,489.07萬--------
-其他應付款 -----18.54%6.94億-------------18.51%8.51億----8.19%8.17億-----1.31%10.45億
一年內到期的非流動負債 -76.89%1,472.97萬13.04%1,440.16萬-81.51%1,515.76萬-18.84%6,612.68萬-21.77%6,372.75萬-84.31%1,274.03萬449.14%8,197.6萬523.03%8,147.3萬407.66%8,146.41萬464.42%8,119.09萬
其他流動負債 12.74%1.46億-9.61%1.21億-25.78%1.22億-45.98%1.37億-26.01%1.3億-20.05%1.34億19.08%1.64億65.71%2.53億22.92%1.75億20.67%1.68億
流動負債合計 -15.21%166.65億-4.48%138.93億-4.68%175.79億3.81%140.16億9.19%196.55億23.84%145.44億39.83%184.42億35.36%135.01億40.53%180.01億15.37%117.44億
非流動負債
長期借款 -15.70%8.11億6,414.31%8.11億6,755.57%8.11億7,728.61%9.62億7,966.54%9.62億1.85%1,245.01萬-2.38%1,183.04萬-4.25%1,228.55萬-9.99%1,192.02萬-12.84%1,222.41萬
遞延所得稅負債 0.87%3.01億6.41%2.91億16.69%2.95億9.71%2.71億17.35%2.99億11.12%2.74億-0.58%2.53億-7.46%2.47億23.34%2.55億14.93%2.46億
長期遞延收益 -70.79%7,213.8萬-70.19%7,478.99萬-72.64%7,009.7萬-73.32%7,005.95萬-9.56%2.47億-13.13%2.51億-10.50%2.56億-10.07%2.63億-5.14%2.73億0.60%2.89億
租賃負債 0.74%2.06億0.49%2.07億1.13%2.07億1.86%2.1億-9.06%2.04億-9.45%2.06億-7.60%2.05億-4.28%2.07億7.71%2.24億8.46%2.27億
非流動負債合計 -18.79%13.9億86.30%13.84億90.59%13.84億107.70%15.13億124.00%17.11億-4.10%7.43億-13.54%7.26億-14.60%7.29億-2.25%7.64億-2.04%7.75億
負債合計 -15.50%180.54億-0.07%152.77億-1.07%189.63億9.13%155.29億13.86%213.66億22.12%152.87億36.63%191.68億31.42%142.3億38.07%187.65億14.12%125.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億0.00%34.65億
資本公積 -0.00%80.62億-0.00%80.62億0.00%80.63億0.00%80.63億-0.07%80.63億-0.07%80.63億-0.12%80.63億-0.12%80.63億-0.05%80.68億-0.05%80.68億
盈餘公積 0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億0.00%18.32億
未分配利潤 -3.12%64.26億-6.91%72.06億-12.69%86.07億-12.35%73.35億-2.73%66.33億2.36%77.41億-8.64%98.57億-10.29%83.69億-13.87%68.19億8.01%75.62億
其他綜合收益 ----------------------------------9.64萬---17.74萬
一般風險準備 20.29%1.39億20.29%1.39億20.29%1.39億20.29%1.39億4.76%1.16億4.76%1.16億4.76%1.16億4.76%1.16億0.91%1.1億0.91%1.1億
專項儲備 5.34%986.21萬5.15%1,021.43萬6.52%1,002.72萬4.89%967.73萬--936.18萬10,804.10%971.4萬--941.37萬--922.63萬------8.91萬
歸屬母公司所有者權益合計 -0.91%199.34億-2.41%207.14億-5.25%221.15億-4.62%208.43億-0.87%201.17億0.89%212.25億-3.82%233.41億-4.19%218.53億-5.15%202.94億2.72%210.38億
少數股東權益 -33.24%2.34億-30.97%2.28億-8.23%3.18億-7.94%3.04億-5.69%3.51億-12.36%3.31億-3.97%3.47億-3.32%3.3億1.46%3.72億2.21%3.77億
所有者權益(或股東權益)合計 -1.47%201.68億-2.85%209.42億-5.30%224.33億-4.67%211.46億-0.96%204.68億0.66%215.56億-3.82%236.88億-4.18%221.82億-5.04%206.66億2.71%214.15億
負債和所有者權益(或股東權益)總計 -8.63%382.23億-1.69%362.19億-3.41%413.96億0.72%366.75億6.09%418.34億8.57%368.43億10.86%428.56億7.17%364.12億11.53%394.31億6.65%339.33億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。

熱議
滬深
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股票代碼
最新價
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