滬深市場個股詳情

000905 廈門港務

添加自選
  • 5.40
  • 0.000.00%
未開盤 09/18 15:00 (北京)
40.06億總市值18.56市盈率TTM

廈門港務關鍵統計數據

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
-23.67%4.87億
-36.47%4.71億
-58.53%2.48億
-62.98%6.82億
-57.78%6.38億
-52.82%7.41億
-31.83%5.99億
63.63%18.42億
44.90%15.12億
105.60%15.71億
交易性金融資產
90.86%3.82億
--4.9億
--4.96億
12,587.90%7.16億
3,128.33%2億
----
----
--564.22萬
14,060.36%619.52萬
----
應收票據及應收賬款
22.74%17.04億
2.97%13.76億
6.84%12.99億
-10.80%10.92億
9.14%13.89億
4.06%13.36億
25.59%12.16億
0.49%12.24億
-24.05%12.72億
-4.15%12.84億
-應收票據
-76.62%590.25萬
32.49%567.44萬
507.30%1,901.4萬
85.38%516.36萬
364.66%2,524.09萬
-83.05%428.28萬
-85.11%313.09萬
-89.03%278.54萬
-81.02%543.21萬
-14.18%2,526.11萬
-應收賬款
24.58%16.99億
2.88%13.7億
5.55%12.8億
-11.02%10.86億
7.62%13.63億
5.81%13.32億
28.04%12.13億
2.39%12.21億
-23.06%12.67億
-3.93%12.59億
其他應收款(含利息和股利)
26.69%2.85億
-14.23%1.87億
-12.27%1.53億
-27.00%1.36億
41.79%2.25億
33.01%2.18億
-11.86%1.74億
26.66%1.86億
14.71%1.58億
12.20%1.64億
-應收股利
----
----
----
18.80%616.72萬
----
----
-72.06%113.99萬
--519.11萬
--400萬
--400萬
-其他應收款
26.69%2.85億
----
-11.70%1.53億
----
45.46%2.25億
----
-10.60%1.73億
----
11.81%1.54億
----
合同資產
-13.88%520.14萬
5.06%769.02萬
-45.87%337.37萬
--188.22萬
13,740.10%603.97萬
284.20%731.98萬
378.38%623.29萬
----
-98.25%4.36萬
284.59%190.52萬
預付款項
45.75%8.51億
49.76%9.91億
75.86%9.34億
14.87%7.15億
21.38%5.84億
-0.88%6.62億
61.84%5.31億
7.84%6.22億
-7.31%4.81億
40.50%6.68億
存貨
26.28%30.76億
64.97%38.11億
27.53%28.88億
32.14%19.89億
40.29%24.36億
1.15%23.1億
23.81%22.64億
-17.58%15.05億
-10.53%17.36億
17.35%22.84億
應收款項融資
-83.20%500.3萬
-91.59%431.95萬
72.12%499.14萬
-95.35%360萬
115.15%2,977.53萬
-20.97%5,136.26萬
-95.24%290萬
37.39%7,735.43萬
-84.30%1,383.96萬
-8.46%6,499.23萬
劃分為持有待售的資產
----
----
----
----
----
----
--1,943.27萬
----
----
----
一年內到期的非流動資產
-32.48%2,289.18萬
-32.36%2,293.18萬
-32.22%2,298.21萬
-38.49%2,085.47萬
-0.07%3,390.45萬
-2.06%3,390.45萬
-1.98%3,390.45萬
0.33%3,390.44萬
0.39%3,392.71萬
2.43%3,461.69萬
其他流動資產
27.72%2.2億
39.52%1.66億
35.33%1.8億
95.64%1.41億
30.57%1.72億
-38.16%1.19億
-38.01%1.33億
-61.19%7,184.63萬
-48.91%1.32億
-15.80%1.92億
流動資產合計
23.39%70.6億
37.51%75.39億
24.98%62.32億
-1.27%54.97億
7.04%57.22億
-12.47%54.83億
10.46%49.87億
7.71%55.68億
-6.20%53.45億
25.14%62.64億
非流動資產
其他非流動金融資產
-86.33%749.93萬
-86.87%709.86萬
-87.61%654.85萬
1.58%5,351.37萬
5.96%5,487.05萬
2.61%5,404.69萬
1.78%5,287.07萬
2.00%5,268.39萬
-3.02%5,178.22萬
0.15%5,267.43萬
投資性房地產
1.22%3.62億
62.22%4.27億
55.66%4.15億
53.50%3.94億
37.91%3.58億
0.49%2.64億
-3.60%2.67億
38.41%2.57億
38.35%2.59億
38.39%2.62億
長期股權投資
-2.88%3.56億
0.38%3.7億
0.94%3.68億
1.17%3.68億
16.40%3.67億
19.14%3.68億
3.37%3.65億
21.43%3.63億
3.06%3.15億
6.04%3.09億
長期應收款
-66.03%93.36萬
-70.98%82.36萬
-71.16%78.01萬
9.96%279.78萬
9.82%274.82萬
14.22%283.75萬
12.89%270.53萬
--254.44萬
--250.25萬
--248.43萬
固定資產
2.51%42.2億
----
-2.27%40.54億
----
6.06%41.16億
----
1.71%41.49億
----
1.99%38.81億
----
固定資產清理
----
----
----
----
----
----
----
----
--8,047.65
----
在建工程
-3.35%8.64億
----
34.62%10.19億
----
22.11%8.94億
----
16.93%7.57億
----
-9.57%7.32億
----
無形資產
-0.03%10.16億
-2.94%9.95億
-2.17%10.11億
-4.95%10.08億
-4.50%10.16億
-4.51%10.25億
-4.83%10.33億
8.96%10.6億
8.69%10.64億
8.86%10.73億
商譽
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
0.00%2,365.47萬
長期待攤費用
25.34%3,522.8萬
26.80%3,674.83萬
19.04%3,967.84萬
-16.26%2,556.58萬
-14.93%2,810.52萬
-18.77%2,898.18萬
-7.58%3,333.21萬
-1.16%3,052.94萬
4.60%3,303.6萬
10.36%3,567.87萬
遞延所得稅資產
-38.55%6,419.48萬
-21.81%8,255.83萬
-17.35%8,516.97萬
27.05%9,347.51萬
44.53%1.04億
36.59%1.06億
19.19%1.03億
-0.88%7,357.08萬
4.15%7,228.04萬
25.33%7,729.94萬
使用權資產
-53.26%6,316.8萬
-47.63%8,014.06萬
-42.83%9,832.11萬
-33.12%1.17億
-28.51%1.35億
-26.76%1.53億
98.18%1.72億
649.99%1.75億
797.17%1.89億
677.67%2.09億
其他非流動資產
-74.32%113.95萬
-96.31%87.22萬
-83.47%515.43萬
343.49%298.39萬
364.60%443.75萬
4,103.67%2,361.96萬
4,064.30%3,118.86萬
-69.38%67.28萬
109.19%95.51萬
-55.10%56.19萬
非流動資產合計
-1.28%70.14億
1.59%70.52億
1.98%71.27億
4.07%71.09億
7.23%71.04億
4.67%69.42億
3.86%69.89億
7.52%68.31億
5.38%66.25億
5.26%66.32億
資產總計
9.72%140.73億
17.44%145.91億
11.55%133.59億
1.67%126.06億
7.15%128.26億
-3.66%124.24億
6.51%119.76億
7.60%123.99億
-0.12%119.7億
14.06%128.96億
負債
流動負債
短期借款
-49.70%3.46億
-39.81%3.78億
40.28%5.25億
-43.76%3.67億
-33.31%6.87億
-45.85%6.28億
18.77%3.74億
69.85%6.52億
63.31%10.31億
190.96%11.6億
交易性金融負債
----
----
----
----
----
----
----
-18.82%72.79萬
428.29%174.2萬
120.89%249.97萬
應付票據及應付帳款
-4.01%22.37億
-1.13%25.17億
10.89%25.16億
33.65%24.35億
25.55%23.31億
18.90%25.46億
23.26%22.69億
-8.38%18.22億
-5.25%18.57億
12.76%21.41億
-應付票據
-18.52%9.63億
-4.90%11.06億
-5.30%9.95億
74.19%12.76億
63.19%11.81億
151.71%11.63億
263.40%10.5億
49.26%7.32億
42.58%7.24億
-28.23%4.62億
-應付帳款
10.89%12.75億
2.03%14.11億
24.84%15.21億
6.41%11.6億
1.49%11.5億
-17.63%13.83億
-21.47%12.19億
-27.25%10.9億
-21.98%11.33億
33.77%16.79億
合同負債
30.89%6.41億
38.87%7.09億
25.31%6.02億
-11.95%5.32億
5.80%4.89億
-9.76%5.11億
4.32%4.81億
-9.82%6.04億
-15.40%4.63億
24.83%5.66億
預收款項
-23.70%175.38萬
34.73%291.09萬
-65.87%98.3萬
468.30%318.09萬
68.42%229.85萬
106.60%216.05萬
20.39%287.99萬
1,667.27%55.97萬
632.89%136.48萬
2,155.01%104.58萬
應付職工薪酬
-7.05%1.23億
-1.71%1.21億
1.36%1.22億
1.25%2.07億
-9.95%1.33億
-8.10%1.23億
-18.77%1.21億
4.22%2.04億
-1.07%1.48億
18.84%1.34億
應交稅費
8.81%6,147.41萬
4.34%4,623.08萬
-6.02%5,573.38萬
-7.89%5,330.76萬
1.92%5,649.44萬
-22.76%4,430.79萬
-50.26%5,930.33萬
-8.17%5,787.55萬
-23.03%5,542.98萬
38.75%5,736.38萬
其他應付款(含利息和股利)
54.97%25.29億
174.14%29.17億
54.61%19.8億
-15.97%14.3億
-12.31%16.32億
-55.78%10.64億
-35.72%12.8億
-16.94%17.02億
-27.80%18.61億
3.81%24.07億
-應付股利
----
----
----
--812.48萬
--812.48萬
----
----
----
----
----
-其他應付款
55.75%25.29億
----
54.61%19.8億
----
-12.75%16.24億
----
-35.72%12.8億
----
-27.64%18.61億
----
一年內到期的非流動負債
36.23%2.02億
-4.29%1.24億
31.88%1.72億
42.42%1.5億
24.81%1.49億
14.80%1.3億
67.18%1.3億
-38.41%1.05億
-29.87%1.19億
-52.94%1.13億
其他流動負債
36.03%7,798.85萬
45.60%8,904.25萬
32.24%7,339.47萬
-14.83%6,273.7萬
3.40%5,733.31萬
-11.36%6,115.52萬
7.97%5,550.1萬
15.29%7,366.44萬
-16.43%5,545.01萬
23.11%6,899.66萬
流動負債合計
12.21%62.2億
34.94%69.07億
26.65%60.5億
0.35%52.41億
-0.85%55.43億
-23.03%51.19億
-4.64%47.77億
-6.51%52.23億
-9.42%55.91億
20.47%66.51億
非流動負債
長期借款
56.98%10.18億
57.28%9.72億
11.08%6.91億
2.59%6.52億
-27.38%6.49億
-34.52%6.18億
-30.55%6.22億
-29.59%6.36億
2.47%8.93億
4.47%9.44億
長期應付職工薪酬
-10.49%110.06萬
-11.36%119.11萬
-11.36%119.11萬
16.13%122.95萬
16.13%122.95萬
-1.23%134.38萬
-1.23%134.38萬
-41.33%105.87萬
-41.33%105.87萬
-23.71%136.05萬
遞延所得稅負債
-1.20%1.45億
-1.36%1.44億
-3.45%1.41億
-2.15%1.44億
-2.17%1.47億
-1.99%1.46億
-1.89%1.46億
-3.22%1.48億
-1.94%1.5億
-3.08%1.49億
長期遞延收益
50.72%7,426.52萬
44.07%7,235.85萬
59.58%7,342.56萬
8.67%4,844.32萬
6.98%4,927.26萬
4.34%5,022.56萬
-7.11%4,601.19萬
-5.22%4,458.03萬
-4.76%4,605.77萬
-4.54%4,813.76萬
租賃負債
-71.02%1,807.48萬
-72.59%2,719.54萬
-73.03%2,750.38萬
-52.35%5,948.62萬
-46.05%6,237.49萬
-29.64%9,922.11萬
85.05%1.02億
1,777.31%1.25億
6,072.15%1.16億
421.54%1.41億
其他非流動負債
177.78%2.5億
-27.27%8,000萬
-40.74%8,000萬
-43.33%8,500萬
-40.00%9,000萬
--1.1億
--1.35億
--1.5億
--1.5億
----
非流動負債合計
50.94%15.06億
26.55%12.97億
-3.64%10.15億
-10.24%9.91億
-26.38%9.98億
-20.15%10.25億
-8.54%10.53億
-0.64%11.04億
25.94%13.56億
12.94%12.83億
負債合計
18.12%77.27億
33.54%82.04億
21.18%70.65億
-1.50%62.32億
-5.83%65.41億
-22.57%61.43億
-5.37%58.3億
-5.54%63.26億
-4.17%69.47億
19.18%79.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.42億
0.00%7.42億
0.00%7.42億
0.00%7.42億
18.65%7.42億
18.65%7.42億
18.65%7.42億
18.65%7.42億
0.00%6.25億
0.00%6.25億
資本公積
-3.55%11.57億
-3.82%11.58億
-3.82%11.58億
-9.86%11.99億
137.08%11.99億
138.12%12.04億
83.28%12.04億
163.01%13.3億
0.00%5.06億
0.00%5.06億
盈餘公積
5.43%2.66億
5.43%2.66億
5.43%2.66億
6.87%2.52億
6.87%2.52億
6.87%2.52億
6.59%2.52億
5.68%2.36億
5.68%2.36億
5.68%2.36億
未分配利潤
4.88%27.56億
6.69%27.79億
6.87%27.01億
8.66%27.04億
6.75%26.28億
7.99%26.04億
8.42%25.28億
7.77%24.88億
9.49%24.62億
11.00%24.12億
其他綜合收益
-68.51%46.84萬
172.23%33.35萬
--46.09萬
--124.33萬
--148.74萬
---46.17萬
----
----
----
----
專項儲備
-40.02%724.63萬
-38.49%825.65萬
-33.04%803.54萬
11.48%1,183.04萬
-0.71%1,208.19萬
5.09%1,342.36萬
1.94%1,199.95萬
-23.78%1,061.22萬
-8.72%1,216.81萬
0.37%1,277.37萬
歸屬母公司所有者權益合計
1.94%49.28億
2.85%49.53億
2.91%48.76億
2.14%49.1億
25.87%48.35億
27.02%48.16億
22.68%47.38億
30.73%48.07億
6.22%38.41億
7.11%37.92億
少數股東權益
-2.16%14.19億
-2.14%14.34億
0.78%14.18億
15.70%14.65億
22.62%14.5億
25.13%14.65億
15.29%14.07億
10.19%12.66億
5.56%11.83億
5.49%11.71億
所有者權益(或股東權益)合計
0.99%63.47億
1.69%63.87億
2.42%62.94億
4.97%63.75億
25.10%62.85億
26.57%62.81億
20.90%61.46億
25.84%60.73億
6.06%50.24億
6.72%49.62億
負債和所有者權益(或股東權益)總計
9.72%140.73億
17.44%145.91億
11.55%133.59億
1.67%126.06億
7.15%128.26億
-3.66%124.24億
6.51%119.76億
7.60%123.99億
-0.12%119.7億
14.06%128.96億
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
--
--
容誠會計師事務所(特殊普通合夥)
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--
--
容誠會計師事務所(特殊普通合夥)
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--
--
(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 -23.67%4.87億-36.47%4.71億-58.53%2.48億-62.98%6.82億-57.78%6.38億-52.82%7.41億-31.83%5.99億63.63%18.42億44.90%15.12億105.60%15.71億
交易性金融資產 90.86%3.82億--4.9億--4.96億12,587.90%7.16億3,128.33%2億----------564.22萬14,060.36%619.52萬----
應收票據及應收賬款 22.74%17.04億2.97%13.76億6.84%12.99億-10.80%10.92億9.14%13.89億4.06%13.36億25.59%12.16億0.49%12.24億-24.05%12.72億-4.15%12.84億
-應收票據 -76.62%590.25萬32.49%567.44萬507.30%1,901.4萬85.38%516.36萬364.66%2,524.09萬-83.05%428.28萬-85.11%313.09萬-89.03%278.54萬-81.02%543.21萬-14.18%2,526.11萬
-應收賬款 24.58%16.99億2.88%13.7億5.55%12.8億-11.02%10.86億7.62%13.63億5.81%13.32億28.04%12.13億2.39%12.21億-23.06%12.67億-3.93%12.59億
其他應收款(含利息和股利) 26.69%2.85億-14.23%1.87億-12.27%1.53億-27.00%1.36億41.79%2.25億33.01%2.18億-11.86%1.74億26.66%1.86億14.71%1.58億12.20%1.64億
-應收股利 ------------18.80%616.72萬---------72.06%113.99萬--519.11萬--400萬--400萬
-其他應收款 26.69%2.85億-----11.70%1.53億----45.46%2.25億-----10.60%1.73億----11.81%1.54億----
合同資產 -13.88%520.14萬5.06%769.02萬-45.87%337.37萬--188.22萬13,740.10%603.97萬284.20%731.98萬378.38%623.29萬-----98.25%4.36萬284.59%190.52萬
預付款項 45.75%8.51億49.76%9.91億75.86%9.34億14.87%7.15億21.38%5.84億-0.88%6.62億61.84%5.31億7.84%6.22億-7.31%4.81億40.50%6.68億
存貨 26.28%30.76億64.97%38.11億27.53%28.88億32.14%19.89億40.29%24.36億1.15%23.1億23.81%22.64億-17.58%15.05億-10.53%17.36億17.35%22.84億
應收款項融資 -83.20%500.3萬-91.59%431.95萬72.12%499.14萬-95.35%360萬115.15%2,977.53萬-20.97%5,136.26萬-95.24%290萬37.39%7,735.43萬-84.30%1,383.96萬-8.46%6,499.23萬
劃分為持有待售的資產 --------------------------1,943.27萬------------
一年內到期的非流動資產 -32.48%2,289.18萬-32.36%2,293.18萬-32.22%2,298.21萬-38.49%2,085.47萬-0.07%3,390.45萬-2.06%3,390.45萬-1.98%3,390.45萬0.33%3,390.44萬0.39%3,392.71萬2.43%3,461.69萬
其他流動資產 27.72%2.2億39.52%1.66億35.33%1.8億95.64%1.41億30.57%1.72億-38.16%1.19億-38.01%1.33億-61.19%7,184.63萬-48.91%1.32億-15.80%1.92億
流動資產合計 23.39%70.6億37.51%75.39億24.98%62.32億-1.27%54.97億7.04%57.22億-12.47%54.83億10.46%49.87億7.71%55.68億-6.20%53.45億25.14%62.64億
非流動資產
其他非流動金融資產 -86.33%749.93萬-86.87%709.86萬-87.61%654.85萬1.58%5,351.37萬5.96%5,487.05萬2.61%5,404.69萬1.78%5,287.07萬2.00%5,268.39萬-3.02%5,178.22萬0.15%5,267.43萬
投資性房地產 1.22%3.62億62.22%4.27億55.66%4.15億53.50%3.94億37.91%3.58億0.49%2.64億-3.60%2.67億38.41%2.57億38.35%2.59億38.39%2.62億
長期股權投資 -2.88%3.56億0.38%3.7億0.94%3.68億1.17%3.68億16.40%3.67億19.14%3.68億3.37%3.65億21.43%3.63億3.06%3.15億6.04%3.09億
長期應收款 -66.03%93.36萬-70.98%82.36萬-71.16%78.01萬9.96%279.78萬9.82%274.82萬14.22%283.75萬12.89%270.53萬--254.44萬--250.25萬--248.43萬
固定資產 2.51%42.2億-----2.27%40.54億----6.06%41.16億----1.71%41.49億----1.99%38.81億----
固定資產清理 ----------------------------------8,047.65----
在建工程 -3.35%8.64億----34.62%10.19億----22.11%8.94億----16.93%7.57億-----9.57%7.32億----
無形資產 -0.03%10.16億-2.94%9.95億-2.17%10.11億-4.95%10.08億-4.50%10.16億-4.51%10.25億-4.83%10.33億8.96%10.6億8.69%10.64億8.86%10.73億
商譽 0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬0.00%2,365.47萬
長期待攤費用 25.34%3,522.8萬26.80%3,674.83萬19.04%3,967.84萬-16.26%2,556.58萬-14.93%2,810.52萬-18.77%2,898.18萬-7.58%3,333.21萬-1.16%3,052.94萬4.60%3,303.6萬10.36%3,567.87萬
遞延所得稅資產 -38.55%6,419.48萬-21.81%8,255.83萬-17.35%8,516.97萬27.05%9,347.51萬44.53%1.04億36.59%1.06億19.19%1.03億-0.88%7,357.08萬4.15%7,228.04萬25.33%7,729.94萬
使用權資產 -53.26%6,316.8萬-47.63%8,014.06萬-42.83%9,832.11萬-33.12%1.17億-28.51%1.35億-26.76%1.53億98.18%1.72億649.99%1.75億797.17%1.89億677.67%2.09億
其他非流動資產 -74.32%113.95萬-96.31%87.22萬-83.47%515.43萬343.49%298.39萬364.60%443.75萬4,103.67%2,361.96萬4,064.30%3,118.86萬-69.38%67.28萬109.19%95.51萬-55.10%56.19萬
非流動資產合計 -1.28%70.14億1.59%70.52億1.98%71.27億4.07%71.09億7.23%71.04億4.67%69.42億3.86%69.89億7.52%68.31億5.38%66.25億5.26%66.32億
資產總計 9.72%140.73億17.44%145.91億11.55%133.59億1.67%126.06億7.15%128.26億-3.66%124.24億6.51%119.76億7.60%123.99億-0.12%119.7億14.06%128.96億
負債
流動負債
短期借款 -49.70%3.46億-39.81%3.78億40.28%5.25億-43.76%3.67億-33.31%6.87億-45.85%6.28億18.77%3.74億69.85%6.52億63.31%10.31億190.96%11.6億
交易性金融負債 -----------------------------18.82%72.79萬428.29%174.2萬120.89%249.97萬
應付票據及應付帳款 -4.01%22.37億-1.13%25.17億10.89%25.16億33.65%24.35億25.55%23.31億18.90%25.46億23.26%22.69億-8.38%18.22億-5.25%18.57億12.76%21.41億
-應付票據 -18.52%9.63億-4.90%11.06億-5.30%9.95億74.19%12.76億63.19%11.81億151.71%11.63億263.40%10.5億49.26%7.32億42.58%7.24億-28.23%4.62億
-應付帳款 10.89%12.75億2.03%14.11億24.84%15.21億6.41%11.6億1.49%11.5億-17.63%13.83億-21.47%12.19億-27.25%10.9億-21.98%11.33億33.77%16.79億
合同負債 30.89%6.41億38.87%7.09億25.31%6.02億-11.95%5.32億5.80%4.89億-9.76%5.11億4.32%4.81億-9.82%6.04億-15.40%4.63億24.83%5.66億
預收款項 -23.70%175.38萬34.73%291.09萬-65.87%98.3萬468.30%318.09萬68.42%229.85萬106.60%216.05萬20.39%287.99萬1,667.27%55.97萬632.89%136.48萬2,155.01%104.58萬
應付職工薪酬 -7.05%1.23億-1.71%1.21億1.36%1.22億1.25%2.07億-9.95%1.33億-8.10%1.23億-18.77%1.21億4.22%2.04億-1.07%1.48億18.84%1.34億
應交稅費 8.81%6,147.41萬4.34%4,623.08萬-6.02%5,573.38萬-7.89%5,330.76萬1.92%5,649.44萬-22.76%4,430.79萬-50.26%5,930.33萬-8.17%5,787.55萬-23.03%5,542.98萬38.75%5,736.38萬
其他應付款(含利息和股利) 54.97%25.29億174.14%29.17億54.61%19.8億-15.97%14.3億-12.31%16.32億-55.78%10.64億-35.72%12.8億-16.94%17.02億-27.80%18.61億3.81%24.07億
-應付股利 --------------812.48萬--812.48萬--------------------
-其他應付款 55.75%25.29億----54.61%19.8億-----12.75%16.24億-----35.72%12.8億-----27.64%18.61億----
一年內到期的非流動負債 36.23%2.02億-4.29%1.24億31.88%1.72億42.42%1.5億24.81%1.49億14.80%1.3億67.18%1.3億-38.41%1.05億-29.87%1.19億-52.94%1.13億
其他流動負債 36.03%7,798.85萬45.60%8,904.25萬32.24%7,339.47萬-14.83%6,273.7萬3.40%5,733.31萬-11.36%6,115.52萬7.97%5,550.1萬15.29%7,366.44萬-16.43%5,545.01萬23.11%6,899.66萬
流動負債合計 12.21%62.2億34.94%69.07億26.65%60.5億0.35%52.41億-0.85%55.43億-23.03%51.19億-4.64%47.77億-6.51%52.23億-9.42%55.91億20.47%66.51億
非流動負債
長期借款 56.98%10.18億57.28%9.72億11.08%6.91億2.59%6.52億-27.38%6.49億-34.52%6.18億-30.55%6.22億-29.59%6.36億2.47%8.93億4.47%9.44億
長期應付職工薪酬 -10.49%110.06萬-11.36%119.11萬-11.36%119.11萬16.13%122.95萬16.13%122.95萬-1.23%134.38萬-1.23%134.38萬-41.33%105.87萬-41.33%105.87萬-23.71%136.05萬
遞延所得稅負債 -1.20%1.45億-1.36%1.44億-3.45%1.41億-2.15%1.44億-2.17%1.47億-1.99%1.46億-1.89%1.46億-3.22%1.48億-1.94%1.5億-3.08%1.49億
長期遞延收益 50.72%7,426.52萬44.07%7,235.85萬59.58%7,342.56萬8.67%4,844.32萬6.98%4,927.26萬4.34%5,022.56萬-7.11%4,601.19萬-5.22%4,458.03萬-4.76%4,605.77萬-4.54%4,813.76萬
租賃負債 -71.02%1,807.48萬-72.59%2,719.54萬-73.03%2,750.38萬-52.35%5,948.62萬-46.05%6,237.49萬-29.64%9,922.11萬85.05%1.02億1,777.31%1.25億6,072.15%1.16億421.54%1.41億
其他非流動負債 177.78%2.5億-27.27%8,000萬-40.74%8,000萬-43.33%8,500萬-40.00%9,000萬--1.1億--1.35億--1.5億--1.5億----
非流動負債合計 50.94%15.06億26.55%12.97億-3.64%10.15億-10.24%9.91億-26.38%9.98億-20.15%10.25億-8.54%10.53億-0.64%11.04億25.94%13.56億12.94%12.83億
負債合計 18.12%77.27億33.54%82.04億21.18%70.65億-1.50%62.32億-5.83%65.41億-22.57%61.43億-5.37%58.3億-5.54%63.26億-4.17%69.47億19.18%79.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.42億0.00%7.42億0.00%7.42億0.00%7.42億18.65%7.42億18.65%7.42億18.65%7.42億18.65%7.42億0.00%6.25億0.00%6.25億
資本公積 -3.55%11.57億-3.82%11.58億-3.82%11.58億-9.86%11.99億137.08%11.99億138.12%12.04億83.28%12.04億163.01%13.3億0.00%5.06億0.00%5.06億
盈餘公積 5.43%2.66億5.43%2.66億5.43%2.66億6.87%2.52億6.87%2.52億6.87%2.52億6.59%2.52億5.68%2.36億5.68%2.36億5.68%2.36億
未分配利潤 4.88%27.56億6.69%27.79億6.87%27.01億8.66%27.04億6.75%26.28億7.99%26.04億8.42%25.28億7.77%24.88億9.49%24.62億11.00%24.12億
其他綜合收益 -68.51%46.84萬172.23%33.35萬--46.09萬--124.33萬--148.74萬---46.17萬----------------
專項儲備 -40.02%724.63萬-38.49%825.65萬-33.04%803.54萬11.48%1,183.04萬-0.71%1,208.19萬5.09%1,342.36萬1.94%1,199.95萬-23.78%1,061.22萬-8.72%1,216.81萬0.37%1,277.37萬
歸屬母公司所有者權益合計 1.94%49.28億2.85%49.53億2.91%48.76億2.14%49.1億25.87%48.35億27.02%48.16億22.68%47.38億30.73%48.07億6.22%38.41億7.11%37.92億
少數股東權益 -2.16%14.19億-2.14%14.34億0.78%14.18億15.70%14.65億22.62%14.5億25.13%14.65億15.29%14.07億10.19%12.66億5.56%11.83億5.49%11.71億
所有者權益(或股東權益)合計 0.99%63.47億1.69%63.87億2.42%62.94億4.97%63.75億25.10%62.85億26.57%62.81億20.90%61.46億25.84%60.73億6.06%50.24億6.72%49.62億
負債和所有者權益(或股東權益)總計 9.72%140.73億17.44%145.91億11.55%133.59億1.67%126.06億7.15%128.26億-3.66%124.24億6.51%119.76億7.60%123.99億-0.12%119.7億14.06%128.96億
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 ----容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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