滬深市場個股詳情

000901 航天科技

添加自選
  • 10.94
  • +0.67+6.52%
休市中 08/02 15:00 (北京)
87.32億總市值-62159市盈率TTM

航天科技關鍵統計數據

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
-1.23%8.03億
-9.04%9.88億
-22.28%7.88億
-28.28%8.31億
-20.81%8.13億
-12.45%10.86億
16.28%10.13億
13.43%11.58億
-8.76%10.26億
5.63%12.41億
應收票據及應收賬款
-2.32%19.67億
9.06%19.05億
13.48%18.09億
19.28%17.97億
26.63%20.13億
12.20%17.46億
3.54%15.94億
-4.12%15.07億
-8.04%15.9億
-6.80%15.56億
-應收票據
-36.47%2.84億
-24.84%3.85億
15.05%2.8億
-36.68%1.59億
12.15%4.47億
-7.13%5.12億
-45.12%2.43億
-39.12%2.51億
-21.73%3.98億
-24.14%5.51億
-應收賬款
7.41%16.83億
23.13%15.2億
13.19%15.29億
30.47%16.38億
31.48%15.67億
22.80%12.34億
23.19%13.51億
8.33%12.56億
-2.34%11.92億
6.56%10.05億
其他應收款(含利息和股利)
-23.69%4,335.33萬
-8.97%4,505.47萬
-27.71%3,803.07萬
0.28%3,973.26萬
44.20%5,681.07萬
-13.66%4,949.49萬
-2.51%5,261.18萬
-20.57%3,961.98萬
-16.46%3,939.76萬
19.21%5,732.62萬
-其他應收款
----
----
----
0.28%3,973.26萬
----
-13.66%4,949.49萬
----
-20.57%3,961.98萬
----
23.82%5,732.62萬
合同資產
-2.55%5,423.62萬
-10.77%5,282.8萬
-25.73%5,490.73萬
-10.81%5,851.62萬
-4.97%5,565.78萬
7.47%5,920.18萬
4.57%7,392.47萬
3.69%6,560.78萬
-11.39%5,856.86萬
-12.53%5,508.86萬
預付款項
-21.41%9,248.01萬
-12.94%7,470.96萬
-56.94%1.15億
-23.16%1.95億
-46.42%1.18億
-16.18%8,581.6萬
-13.15%2.68億
-0.58%2.54億
21.70%2.2億
-25.00%1.02億
存貨
7.35%19.63億
11.46%19.61億
25.10%18.42億
39.36%19.54億
36.39%18.29億
32.43%17.59億
4.09%14.73億
10.96%14.02億
13.71%13.41億
9.99%13.28億
應收款項融資
-89.88%353.94萬
-93.88%253.39萬
0.69%8,701.59萬
-47.70%4,967.1萬
1.44%3,498.37萬
-43.43%4,137.29萬
9.13%8,641.78萬
-26.85%9,498.15萬
-27.16%3,448.84萬
52.56%7,313.44萬
劃分為持有待售的資產
----
----
----
--1.17億
----
----
----
----
----
----
其他流動資產
-2.30%1.44億
18.25%1.62億
41.60%1.51億
-9.05%1.36億
21.74%1.48億
16.07%1.37億
19.25%1.06億
37.66%1.49億
14.19%1.21億
-12.05%1.18億
流動資產合計
0.08%50.72億
4.55%51.91億
4.64%48.91億
10.78%51.79億
14.37%50.68億
9.53%49.65億
5.49%46.74億
4.68%46.75億
-1.19%44.31億
1.13%45.33億
非流動資產
其他權益工具投資
10.41%1.73億
6.79%1.64億
10.04%1.57億
3.45%1.47億
10.42%1.57億
7.81%1.53億
5.54%1.43億
5.54%1.43億
5.73%1.42億
5.73%1.42億
其他非流動金融資產
-15.11%7,156.09萬
-11.36%7,471.63萬
35.88%8,725.96萬
35.88%8,725.96萬
59.98%8,429.57萬
59.98%8,429.57萬
25.02%6,421.62萬
25.02%6,421.62萬
-0.47%5,269.3萬
-0.47%5,269.3萬
投資性房地產
-28.41%2,555.54萬
41.71%3,302.92萬
18.65%3,510.68萬
18.77%3,540.11萬
18.89%3,569.54萬
-22.93%2,330.76萬
-36.57%2,958.87萬
-36.58%2,980.61萬
-36.58%3,002.34萬
-36.59%3,024.08萬
長期應收款
-10.06%690.89萬
-7.03%707.33萬
-48.01%777.45萬
19.85%1,742.22萬
-3.62%768.19萬
-6.32%760.85萬
--1,495.42萬
--1,453.7萬
18.25%797.03萬
15.67%812.22萬
固定資產
----
----
----
35.10%14.41億
----
18.52%13.29億
----
5.90%10.66億
----
-2.19%11.21億
在建工程
----
----
----
37.53%1.94億
----
66.33%2.31億
----
52.51%1.41億
----
107.49%1.39億
無形資產
23.17%2.48億
15.82%2.4億
16.92%2.43億
6.23%2.2億
5.95%2.01億
14.02%2.07億
6.21%2.08億
7.83%2.07億
-4.85%1.9億
-12.24%1.82億
開發支出
-23.14%1.07億
-3.97%1.15億
82.55%1.95億
57.30%1.74億
8.28%1.4億
-5.65%1.2億
16.42%1.07億
15.09%1.1億
41.72%1.29億
37.44%1.27億
商譽
1.88%3.7億
4.55%3.77億
6.49%3.67億
9.46%3.78億
4.42%3.64億
2.16%3.61億
-5.51%3.45億
-6.88%3.45億
-6.25%3.48億
-7.90%3.53億
長期待攤費用
63.44%2,904.73萬
57.62%2,875.8萬
9.75%1,991.7萬
42.45%1,933.62萬
28.84%1,777.23萬
38.35%1,824.54萬
124.30%1,814.8萬
56.29%1,357.44萬
52.89%1,379.35萬
68.93%1,318.76萬
遞延所得稅資產
-58.88%7,182.26萬
32.38%7,455.25萬
46.03%1.8億
20.48%1.82億
25.74%1.75億
-55.29%5,631.55萬
12.92%1.23億
50.98%1.51億
44.34%1.39億
39.22%1.26億
使用權資產
-3.37%4.67億
5.31%4.91億
0.60%4.41億
8.59%4.91億
11.36%4.84億
2.54%4.66億
-44.29%4.38億
-35.58%4.52億
-35.18%4.34億
-16.45%4.55億
其他非流動資產
5.68%2.72億
18.79%2.72億
-17.08%2.73億
-33.79%2.53億
-23.16%2.57億
-31.31%2.29億
2.77%3.29億
19.24%3.82億
15.01%3.34億
6.42%3.33億
非流動資產合計
-0.24%35.08億
8.93%35.8億
15.91%35.94億
16.63%36.39億
15.30%35.16億
6.61%32.86億
-5.84%31億
-0.08%31.2億
-1.52%30.5億
-0.38%30.82億
資產總計
-0.05%85.79億
6.30%87.7億
9.14%84.85億
13.12%88.18億
14.75%85.84億
8.35%82.51億
0.66%77.74億
2.72%77.95億
-1.32%74.81億
0.51%76.15億
負債
流動負債
短期借款
-50.80%9,836.87萬
62.59%2.32億
-35.17%1.95億
-16.85%2.31億
99.56%2億
76.77%1.43億
206.54%3億
1,040.33%2.78億
3,240.68%1億
454.96%8,065.85萬
應付票據及應付帳款
23.32%20.69億
25.38%19.78億
18.61%15.83億
14.21%15.84億
33.47%16.78億
24.93%15.78億
11.41%13.35億
4.14%13.87億
2.03%12.57億
11.43%12.63億
-應付票據
-13.22%3.82億
-13.32%4.2億
-28.65%3.67億
-38.60%3.13億
-6.10%4.4億
3.63%4.85億
21.19%5.15億
13.91%5.09億
21.86%4.69億
49.90%4.68億
-應付帳款
36.30%16.88億
42.54%15.58億
48.29%12.16億
44.82%12.72億
56.98%12.38億
37.47%10.93億
6.04%8.2億
-0.79%8.78億
-6.97%7.89億
-3.19%7.95億
合同負債
-9.80%1.72億
-1.82%1.8億
5.96%1.68億
36.13%2.13億
35.67%1.9億
26.87%1.83億
-0.77%1.58億
38.34%1.57億
12.28%1.4億
-3.62%1.44億
預收款項
----
----
----
--1,856.65萬
----
--0
----
----
----
----
應付職工薪酬
1.65%1.78億
17.80%1.62億
32.44%1.47億
36.83%1.64億
40.17%1.75億
27.32%1.37億
-1.75%1.11億
-2.01%1.2億
-6.71%1.25億
-11.55%1.08億
應交稅費
6.25%2,162.05萬
41.21%5,346.44萬
-47.84%1,252.72萬
-31.63%1,967.35萬
-17.63%2,034.92萬
0.41%3,786.18萬
22.93%2,401.73萬
54.13%2,877.56萬
-10.54%2,470.47萬
1.92%3,770.59萬
其他應付款(含利息和股利)
2.20%6,461.27萬
-3.09%5,267.38萬
-14.91%7,262.59萬
18.56%7,260.51萬
32.14%6,322.19萬
-13.96%5,435.49萬
21.90%8,535.46萬
-8.14%6,123.75萬
-30.81%4,784.36萬
11.06%6,317.73萬
-應付股利
-3.80%55.85萬
-86.29%56.79萬
329.79%126.82萬
329.79%126.82萬
96.74%58.05萬
-45.50%414.23萬
-96.15%29.51萬
-96.15%29.51萬
-96.15%29.51萬
-0.73%760.08萬
-其他應付款
----
----
----
17.06%7,133.69萬
----
-9.65%5,021.26萬
----
3.32%6,094.25萬
----
12.95%5,557.66萬
劃分為持有待售的負債
----
----
----
--5,592.72萬
----
----
----
----
----
----
一年內到期的非流動負債
25.33%1.94億
19.35%2.01億
37.51%1.78億
51.98%1.8億
13.24%1.55億
18.51%1.68億
67.40%1.29億
18.83%1.18億
124.67%1.37億
29.83%1.42億
其他流動負債
-50.70%1,018.56萬
11.79%3,361.32萬
-61.49%1,243.91萬
-42.85%2,570.39萬
-42.85%2,065.9萬
-67.61%3,006.71萬
-45.80%3,230.37萬
-4.74%4,497.24萬
-77.26%3,614.98萬
-58.55%9,281.67萬
流動負債合計
12.08%28.07億
23.85%28.97億
8.85%23.68億
16.86%25.65億
34.11%25.05億
21.10%23.39億
20.05%21.75億
19.98%21.95億
2.84%18.68億
4.12%19.31億
非流動負債
長期借款
-1.47%4.66億
-0.36%5.02億
74.45%5.26億
72.06%5.36億
45.54%4.73億
47.51%5.04億
9.60%3.01億
24.42%3.12億
58.64%3.25億
62.12%3.42億
長期應付款
----
----
----
48.10%1.67億
----
67.83%1.74億
----
--1.13億
----
-19.40%1.04億
長期應付職工薪酬
17.85%1.32億
20.27%1.34億
-14.43%1.16億
-11.31%1.19億
-16.15%1.12億
-17.62%1.11億
-3.80%1.36億
-1.01%1.34億
-5.04%1.33億
-6.84%1.35億
預計負債
88.72%3,062.97萬
95.73%3,120.24萬
2.01%1,696.42萬
3.73%1,720.98萬
-0.74%1,623.03萬
-4.44%1,594.12萬
-19.11%1,663萬
-20.70%1,659.14萬
-15.43%1,635.13萬
-16.47%1,668.21萬
遞延所得稅負債
-71.19%4,723.69萬
24.62%4,764.41萬
76.75%1.68億
25.57%1.7億
25.59%1.64億
-70.47%3,823.26萬
-18.31%9,500.99萬
12.40%1.35億
10.93%1.31億
9.18%1.29億
長期遞延收益
-47.29%5,211.35萬
-39.93%4,536.65萬
245.16%1.1億
271.58%9,819.31萬
374.51%9,886.97萬
313.99%7,552.88萬
76.90%3,191.73萬
127.82%2,642.56萬
65.34%2,083.6萬
41.36%1,824.41萬
租賃負債
-3.40%4.43億
8.40%4.55億
1.90%4.25億
13.34%4.75億
14.09%4.58億
2.02%4.2億
-38.25%4.17億
-34.02%4.19億
-37.17%4.02億
-16.69%4.12億
其他非流動負債
15.76%1.08億
38.23%1.18億
7.53%8,497.39萬
8.65%9,483.57萬
-9.05%9,360.48萬
-8.72%8,539.86萬
-16.26%7,902.67萬
-6.48%8,728.84萬
3.94%1.03億
0.97%9,355.74萬
非流動負債合計
-11.70%14.06億
3.73%14.78億
29.49%15.99億
34.91%16.76億
29.76%15.93億
13.94%14.25億
-7.88%12.34億
-1.93%12.43億
-0.51%12.27億
2.23%12.5億
負債合計
2.84%42.14億
16.23%43.75億
16.32%39.66億
23.39%42.42億
32.38%40.97億
18.29%37.64億
8.17%34.1億
11.02%34.38億
1.48%30.95億
3.37%31.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
0.00%7.98億
資本公積
0.00%30.57億
0.00%30.57億
0.00%30.57億
0.00%30.57億
-0.41%30.57億
-0.90%30.57億
-0.41%30.57億
-0.41%30.57億
0.45%30.7億
0.94%30.85億
盈餘公積
-0.01%5,783.05萬
0.00%5,783.05萬
1.09%5,783.81萬
1.09%5,783.81萬
1.09%5,783.81萬
1.08%5,783.05萬
6.70%5,721.19萬
6.70%5,721.19萬
6.70%5,721.19萬
6.70%5,721.19萬
未分配利潤
-45.63%1.77億
-47.95%1.69億
5.26%3.36億
7.59%3.39億
2.37%3.25億
2.34%3.26億
6.10%3.2億
2.97%3.15億
5.18%3.17億
13.88%3.18億
其他綜合收益
174.07%7,056.73萬
295.60%1.09億
167.87%4,868.31萬
246.40%1.04億
147.30%2,574.78萬
228.23%2,754.09萬
-144.39%-7,173.03萬
-201.08%-7,099.28萬
-134.85%-5,443.5萬
-114.78%-2,147.84萬
專項儲備
-73.36%178.03萬
-79.48%137.15萬
13.39%650.17萬
14.95%659.12萬
21.15%668.34萬
20.71%668.44萬
10.85%573.4萬
10.72%573.4萬
4.13%551.64萬
6.86%553.77萬
歸屬母公司所有者權益合計
-2.53%41.62億
-1.87%41.93億
3.33%43.05億
4.81%43.62億
1.83%42.7億
0.72%42.73億
-5.09%41.66億
-3.27%41.62億
-4.06%41.93億
-2.20%42.42億
少數股東權益
-5.85%2.04億
-5.35%2.03億
7.54%2.14億
9.60%2.14億
12.55%2.17億
12.28%2.14億
9.16%1.99億
3.08%1.95億
19.84%1.92億
19.12%1.91億
所有者權益(或股東權益)合計
-2.69%43.66億
-2.04%43.95億
3.52%45.18億
5.03%45.76億
2.30%44.87億
1.22%44.87億
-4.52%43.65億
-3.00%43.57億
-3.21%43.86億
-1.44%44.33億
負債和所有者權益(或股東權益)總計
-0.05%85.79億
6.30%87.7億
9.14%84.85億
13.12%88.18億
14.75%85.84億
8.35%82.51億
0.66%77.74億
2.72%77.95億
-1.32%74.81億
0.51%76.15億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
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--
--
致同會計師事務所(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 -1.23%8.03億-9.04%9.88億-22.28%7.88億-28.28%8.31億-20.81%8.13億-12.45%10.86億16.28%10.13億13.43%11.58億-8.76%10.26億5.63%12.41億
應收票據及應收賬款 -2.32%19.67億9.06%19.05億13.48%18.09億19.28%17.97億26.63%20.13億12.20%17.46億3.54%15.94億-4.12%15.07億-8.04%15.9億-6.80%15.56億
-應收票據 -36.47%2.84億-24.84%3.85億15.05%2.8億-36.68%1.59億12.15%4.47億-7.13%5.12億-45.12%2.43億-39.12%2.51億-21.73%3.98億-24.14%5.51億
-應收賬款 7.41%16.83億23.13%15.2億13.19%15.29億30.47%16.38億31.48%15.67億22.80%12.34億23.19%13.51億8.33%12.56億-2.34%11.92億6.56%10.05億
其他應收款(含利息和股利) -23.69%4,335.33萬-8.97%4,505.47萬-27.71%3,803.07萬0.28%3,973.26萬44.20%5,681.07萬-13.66%4,949.49萬-2.51%5,261.18萬-20.57%3,961.98萬-16.46%3,939.76萬19.21%5,732.62萬
-其他應收款 ------------0.28%3,973.26萬-----13.66%4,949.49萬-----20.57%3,961.98萬----23.82%5,732.62萬
合同資產 -2.55%5,423.62萬-10.77%5,282.8萬-25.73%5,490.73萬-10.81%5,851.62萬-4.97%5,565.78萬7.47%5,920.18萬4.57%7,392.47萬3.69%6,560.78萬-11.39%5,856.86萬-12.53%5,508.86萬
預付款項 -21.41%9,248.01萬-12.94%7,470.96萬-56.94%1.15億-23.16%1.95億-46.42%1.18億-16.18%8,581.6萬-13.15%2.68億-0.58%2.54億21.70%2.2億-25.00%1.02億
存貨 7.35%19.63億11.46%19.61億25.10%18.42億39.36%19.54億36.39%18.29億32.43%17.59億4.09%14.73億10.96%14.02億13.71%13.41億9.99%13.28億
應收款項融資 -89.88%353.94萬-93.88%253.39萬0.69%8,701.59萬-47.70%4,967.1萬1.44%3,498.37萬-43.43%4,137.29萬9.13%8,641.78萬-26.85%9,498.15萬-27.16%3,448.84萬52.56%7,313.44萬
劃分為持有待售的資產 --------------1.17億------------------------
其他流動資產 -2.30%1.44億18.25%1.62億41.60%1.51億-9.05%1.36億21.74%1.48億16.07%1.37億19.25%1.06億37.66%1.49億14.19%1.21億-12.05%1.18億
流動資產合計 0.08%50.72億4.55%51.91億4.64%48.91億10.78%51.79億14.37%50.68億9.53%49.65億5.49%46.74億4.68%46.75億-1.19%44.31億1.13%45.33億
非流動資產
其他權益工具投資 10.41%1.73億6.79%1.64億10.04%1.57億3.45%1.47億10.42%1.57億7.81%1.53億5.54%1.43億5.54%1.43億5.73%1.42億5.73%1.42億
其他非流動金融資產 -15.11%7,156.09萬-11.36%7,471.63萬35.88%8,725.96萬35.88%8,725.96萬59.98%8,429.57萬59.98%8,429.57萬25.02%6,421.62萬25.02%6,421.62萬-0.47%5,269.3萬-0.47%5,269.3萬
投資性房地產 -28.41%2,555.54萬41.71%3,302.92萬18.65%3,510.68萬18.77%3,540.11萬18.89%3,569.54萬-22.93%2,330.76萬-36.57%2,958.87萬-36.58%2,980.61萬-36.58%3,002.34萬-36.59%3,024.08萬
長期應收款 -10.06%690.89萬-7.03%707.33萬-48.01%777.45萬19.85%1,742.22萬-3.62%768.19萬-6.32%760.85萬--1,495.42萬--1,453.7萬18.25%797.03萬15.67%812.22萬
固定資產 ------------35.10%14.41億----18.52%13.29億----5.90%10.66億-----2.19%11.21億
在建工程 ------------37.53%1.94億----66.33%2.31億----52.51%1.41億----107.49%1.39億
無形資產 23.17%2.48億15.82%2.4億16.92%2.43億6.23%2.2億5.95%2.01億14.02%2.07億6.21%2.08億7.83%2.07億-4.85%1.9億-12.24%1.82億
開發支出 -23.14%1.07億-3.97%1.15億82.55%1.95億57.30%1.74億8.28%1.4億-5.65%1.2億16.42%1.07億15.09%1.1億41.72%1.29億37.44%1.27億
商譽 1.88%3.7億4.55%3.77億6.49%3.67億9.46%3.78億4.42%3.64億2.16%3.61億-5.51%3.45億-6.88%3.45億-6.25%3.48億-7.90%3.53億
長期待攤費用 63.44%2,904.73萬57.62%2,875.8萬9.75%1,991.7萬42.45%1,933.62萬28.84%1,777.23萬38.35%1,824.54萬124.30%1,814.8萬56.29%1,357.44萬52.89%1,379.35萬68.93%1,318.76萬
遞延所得稅資產 -58.88%7,182.26萬32.38%7,455.25萬46.03%1.8億20.48%1.82億25.74%1.75億-55.29%5,631.55萬12.92%1.23億50.98%1.51億44.34%1.39億39.22%1.26億
使用權資產 -3.37%4.67億5.31%4.91億0.60%4.41億8.59%4.91億11.36%4.84億2.54%4.66億-44.29%4.38億-35.58%4.52億-35.18%4.34億-16.45%4.55億
其他非流動資產 5.68%2.72億18.79%2.72億-17.08%2.73億-33.79%2.53億-23.16%2.57億-31.31%2.29億2.77%3.29億19.24%3.82億15.01%3.34億6.42%3.33億
非流動資產合計 -0.24%35.08億8.93%35.8億15.91%35.94億16.63%36.39億15.30%35.16億6.61%32.86億-5.84%31億-0.08%31.2億-1.52%30.5億-0.38%30.82億
資產總計 -0.05%85.79億6.30%87.7億9.14%84.85億13.12%88.18億14.75%85.84億8.35%82.51億0.66%77.74億2.72%77.95億-1.32%74.81億0.51%76.15億
負債
流動負債
短期借款 -50.80%9,836.87萬62.59%2.32億-35.17%1.95億-16.85%2.31億99.56%2億76.77%1.43億206.54%3億1,040.33%2.78億3,240.68%1億454.96%8,065.85萬
應付票據及應付帳款 23.32%20.69億25.38%19.78億18.61%15.83億14.21%15.84億33.47%16.78億24.93%15.78億11.41%13.35億4.14%13.87億2.03%12.57億11.43%12.63億
-應付票據 -13.22%3.82億-13.32%4.2億-28.65%3.67億-38.60%3.13億-6.10%4.4億3.63%4.85億21.19%5.15億13.91%5.09億21.86%4.69億49.90%4.68億
-應付帳款 36.30%16.88億42.54%15.58億48.29%12.16億44.82%12.72億56.98%12.38億37.47%10.93億6.04%8.2億-0.79%8.78億-6.97%7.89億-3.19%7.95億
合同負債 -9.80%1.72億-1.82%1.8億5.96%1.68億36.13%2.13億35.67%1.9億26.87%1.83億-0.77%1.58億38.34%1.57億12.28%1.4億-3.62%1.44億
預收款項 --------------1,856.65萬------0----------------
應付職工薪酬 1.65%1.78億17.80%1.62億32.44%1.47億36.83%1.64億40.17%1.75億27.32%1.37億-1.75%1.11億-2.01%1.2億-6.71%1.25億-11.55%1.08億
應交稅費 6.25%2,162.05萬41.21%5,346.44萬-47.84%1,252.72萬-31.63%1,967.35萬-17.63%2,034.92萬0.41%3,786.18萬22.93%2,401.73萬54.13%2,877.56萬-10.54%2,470.47萬1.92%3,770.59萬
其他應付款(含利息和股利) 2.20%6,461.27萬-3.09%5,267.38萬-14.91%7,262.59萬18.56%7,260.51萬32.14%6,322.19萬-13.96%5,435.49萬21.90%8,535.46萬-8.14%6,123.75萬-30.81%4,784.36萬11.06%6,317.73萬
-應付股利 -3.80%55.85萬-86.29%56.79萬329.79%126.82萬329.79%126.82萬96.74%58.05萬-45.50%414.23萬-96.15%29.51萬-96.15%29.51萬-96.15%29.51萬-0.73%760.08萬
-其他應付款 ------------17.06%7,133.69萬-----9.65%5,021.26萬----3.32%6,094.25萬----12.95%5,557.66萬
劃分為持有待售的負債 --------------5,592.72萬------------------------
一年內到期的非流動負債 25.33%1.94億19.35%2.01億37.51%1.78億51.98%1.8億13.24%1.55億18.51%1.68億67.40%1.29億18.83%1.18億124.67%1.37億29.83%1.42億
其他流動負債 -50.70%1,018.56萬11.79%3,361.32萬-61.49%1,243.91萬-42.85%2,570.39萬-42.85%2,065.9萬-67.61%3,006.71萬-45.80%3,230.37萬-4.74%4,497.24萬-77.26%3,614.98萬-58.55%9,281.67萬
流動負債合計 12.08%28.07億23.85%28.97億8.85%23.68億16.86%25.65億34.11%25.05億21.10%23.39億20.05%21.75億19.98%21.95億2.84%18.68億4.12%19.31億
非流動負債
長期借款 -1.47%4.66億-0.36%5.02億74.45%5.26億72.06%5.36億45.54%4.73億47.51%5.04億9.60%3.01億24.42%3.12億58.64%3.25億62.12%3.42億
長期應付款 ------------48.10%1.67億----67.83%1.74億------1.13億-----19.40%1.04億
長期應付職工薪酬 17.85%1.32億20.27%1.34億-14.43%1.16億-11.31%1.19億-16.15%1.12億-17.62%1.11億-3.80%1.36億-1.01%1.34億-5.04%1.33億-6.84%1.35億
預計負債 88.72%3,062.97萬95.73%3,120.24萬2.01%1,696.42萬3.73%1,720.98萬-0.74%1,623.03萬-4.44%1,594.12萬-19.11%1,663萬-20.70%1,659.14萬-15.43%1,635.13萬-16.47%1,668.21萬
遞延所得稅負債 -71.19%4,723.69萬24.62%4,764.41萬76.75%1.68億25.57%1.7億25.59%1.64億-70.47%3,823.26萬-18.31%9,500.99萬12.40%1.35億10.93%1.31億9.18%1.29億
長期遞延收益 -47.29%5,211.35萬-39.93%4,536.65萬245.16%1.1億271.58%9,819.31萬374.51%9,886.97萬313.99%7,552.88萬76.90%3,191.73萬127.82%2,642.56萬65.34%2,083.6萬41.36%1,824.41萬
租賃負債 -3.40%4.43億8.40%4.55億1.90%4.25億13.34%4.75億14.09%4.58億2.02%4.2億-38.25%4.17億-34.02%4.19億-37.17%4.02億-16.69%4.12億
其他非流動負債 15.76%1.08億38.23%1.18億7.53%8,497.39萬8.65%9,483.57萬-9.05%9,360.48萬-8.72%8,539.86萬-16.26%7,902.67萬-6.48%8,728.84萬3.94%1.03億0.97%9,355.74萬
非流動負債合計 -11.70%14.06億3.73%14.78億29.49%15.99億34.91%16.76億29.76%15.93億13.94%14.25億-7.88%12.34億-1.93%12.43億-0.51%12.27億2.23%12.5億
負債合計 2.84%42.14億16.23%43.75億16.32%39.66億23.39%42.42億32.38%40.97億18.29%37.64億8.17%34.1億11.02%34.38億1.48%30.95億3.37%31.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億0.00%7.98億
資本公積 0.00%30.57億0.00%30.57億0.00%30.57億0.00%30.57億-0.41%30.57億-0.90%30.57億-0.41%30.57億-0.41%30.57億0.45%30.7億0.94%30.85億
盈餘公積 -0.01%5,783.05萬0.00%5,783.05萬1.09%5,783.81萬1.09%5,783.81萬1.09%5,783.81萬1.08%5,783.05萬6.70%5,721.19萬6.70%5,721.19萬6.70%5,721.19萬6.70%5,721.19萬
未分配利潤 -45.63%1.77億-47.95%1.69億5.26%3.36億7.59%3.39億2.37%3.25億2.34%3.26億6.10%3.2億2.97%3.15億5.18%3.17億13.88%3.18億
其他綜合收益 174.07%7,056.73萬295.60%1.09億167.87%4,868.31萬246.40%1.04億147.30%2,574.78萬228.23%2,754.09萬-144.39%-7,173.03萬-201.08%-7,099.28萬-134.85%-5,443.5萬-114.78%-2,147.84萬
專項儲備 -73.36%178.03萬-79.48%137.15萬13.39%650.17萬14.95%659.12萬21.15%668.34萬20.71%668.44萬10.85%573.4萬10.72%573.4萬4.13%551.64萬6.86%553.77萬
歸屬母公司所有者權益合計 -2.53%41.62億-1.87%41.93億3.33%43.05億4.81%43.62億1.83%42.7億0.72%42.73億-5.09%41.66億-3.27%41.62億-4.06%41.93億-2.20%42.42億
少數股東權益 -5.85%2.04億-5.35%2.03億7.54%2.14億9.60%2.14億12.55%2.17億12.28%2.14億9.16%1.99億3.08%1.95億19.84%1.92億19.12%1.91億
所有者權益(或股東權益)合計 -2.69%43.66億-2.04%43.95億3.52%45.18億5.03%45.76億2.30%44.87億1.22%44.87億-4.52%43.65億-3.00%43.57億-3.21%43.86億-1.44%44.33億
負債和所有者權益(或股東權益)總計 -0.05%85.79億6.30%87.7億9.14%84.85億13.12%88.18億14.75%85.84億8.35%82.51億0.66%77.74億2.72%77.95億-1.32%74.81億0.51%76.15億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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
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