滬深市場個股詳情

002146 榮盛發展

添加自選
  • 2.16
  • -0.03-1.37%
已收盤 11/19 15:00 (北京)
93.92億總市值-8029市盈率TTM

榮盛發展關鍵統計數據

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
-43.32%31.74億
-43.95%37.6億
-45.65%44.97億
-43.17%52.31億
-48.48%56.01億
-55.07%67.07億
-48.47%82.73億
-53.28%92.04億
-56.22%108.7億
-48.82%149.27億
交易性金融資產
-4.83%1.46億
-13.28%1.37億
-18.24%1.42億
-24.90%1.5億
-52.47%1.53億
-50.86%1.58億
-47.18%1.73億
-38.89%1.99億
--3.22億
--3.22億
應收票據及應收賬款
15.03%52.23億
20.61%54.95億
5.25%51.63億
-1.65%51.43億
-32.70%45.41億
-34.89%45.56億
-20.50%49.05億
-19.44%52.29億
33.79%67.46億
55.84%69.97億
-應收票據
----
----
----
----
-40.80%710.35萬
-62.79%710.35萬
-26.81%1,136.19萬
-17.59%1,481.24萬
-25.61%1,199.83萬
27.01%1,909.02萬
-應收賬款
15.21%52.23億
20.80%54.95億
5.49%51.63億
-1.37%51.43億
-32.68%45.33億
-34.82%45.48億
-20.48%48.94億
-19.44%52.14億
33.98%67.34億
55.94%69.78億
其他應收款(含利息和股利)
-18.82%218.93億
-17.00%223.16億
-11.60%230.21億
-12.45%232.11億
-13.12%269.68億
-13.54%268.86億
-0.15%260.43億
-1.51%265.13億
23.71%310.41億
16.59%310.97億
-應收利息
-25.90%1.77億
-26.54%1.77億
1.78%1.79億
-31.67%1.77億
23.44%2.39億
-5.21%2.42億
-54.03%1.76億
30.90%2.6億
-22.54%1.94億
7.49%2.55億
-其他應收款
----
-16.91%221.39億
----
----
----
-13.61%266.45億
----
-1.75%262.53億
----
16.67%308.42億
預付款項
-14.37%16.85億
-6.48%17.73億
-9.16%18.19億
-8.66%18.32億
-10.25%19.68億
-15.04%18.96億
-23.13%20.02億
-27.15%20.06億
-41.40%21.92億
-46.70%22.32億
存貨
-22.49%1,189.71億
-21.12%1,242.91億
-22.27%1,291.77億
-19.22%1,358.86億
-15.29%1,534.91億
-14.29%1,575.62億
-14.76%1,661.9億
-12.64%1,682.11億
-5.10%1,811.94億
-3.00%1,838.3億
其他流動資產
-22.64%111.87億
-22.07%115.51億
-23.53%118.22億
-19.77%124.33億
-12.38%144.61億
-8.54%148.23億
-7.82%154.6億
-3.35%154.97億
11.38%165.04億
8.50%162.08億
流動資產合計
-21.67%1,622.78億
-20.35%1,693.24億
-21.25%1,756.41億
-18.94%1,838.85億
-16.75%2,071.82億
-16.83%2,125.89億
-15.18%2,230.47億
-14.32%2,268.59億
-5.90%2,488.7億
-4.97%2,556.12億
非流動資產
其他非流動金融資產
-0.88%28.29億
-0.88%28.29億
-0.53%28.41億
-0.54%28.41億
-24.71%28.54億
-24.88%28.54億
-32.82%28.56億
-34.06%28.56億
-14.76%37.91億
-2.31%37.99億
投資性房地產
-18.54%14.81億
-17.04%14.81億
-1.28%17.82億
-1.26%17.82億
38.51%18.19億
32.65%17.86億
34.02%18.05億
34.02%18.05億
0.27%13.13億
4.00%13.46億
長期股權投資
-12.62%23.96億
-11.43%25.63億
-11.21%26.24億
-5.91%26.61億
-1.41%27.42億
-7.21%28.94億
-4.48%29.56億
-11.54%28.28億
-12.84%27.81億
1.47%31.19億
固定資產
----
-4.89%46.66億
----
----
----
-18.19%49.06億
----
-13.19%55.31億
----
-8.20%59.96億
固定資產清理
----
-84.91%5,757.31
----
----
----
--3.82萬
----
--3,338.1
----
----
在建工程
----
-0.62%7.05億
----
----
----
2.52%7.09億
----
0.22%7億
----
19.00%6.92億
無形資產
-4.62%14.04億
-4.55%14.13億
-3.01%14.53億
-5.13%14.59億
-10.10%14.71億
-10.19%14.8億
-11.00%14.98億
-9.30%15.38億
30.18%16.37億
30.08%16.48億
商譽
1.37%1.56億
1.37%1.56億
1.37%1.56億
1.37%1.56億
-1.84%1.53億
-1.84%1.53億
-2.54%1.53億
-2.54%1.53億
-0.71%1.56億
-0.71%1.56億
長期待攤費用
-42.61%1.8億
-43.13%1.83億
-28.27%2.71億
-28.50%2.76億
-20.48%3.14億
-19.70%3.23億
-8.12%3.77億
-7.83%3.87億
18.81%3.95億
40.06%4.02億
遞延所得稅資產
17.07%30.22億
15.00%29.32億
20.00%27.42億
23.29%27.24億
-18.11%25.82億
-13.81%25.5億
-27.84%22.85億
-22.85%22.1億
25.49%31.53億
30.89%29.58億
使用權資產
-36.43%11.14億
-33.50%12.48億
-17.50%15.85億
-21.74%16.15億
-21.94%17.52億
-20.76%18.76億
-23.05%19.21億
-21.21%20.64億
-16.64%22.45億
-13.82%23.68億
其他非流動資產
0.00%27.2億
0.00%27.2億
0.00%27.2億
0.00%27.2億
-29.56%27.2億
-33.13%27.2億
-36.68%27.2億
-36.68%27.2億
31.39%38.62億
63.75%40.68億
非流動資產合計
-6.70%205.27億
-6.09%208.95億
-2.63%220.81億
-3.60%219.72億
-15.18%220.01億
-16.20%222.51億
-18.62%226.79億
-18.59%227.93億
0.29%259.38億
8.05%265.52億
資產總計
-20.24%1,828.05億
-19.00%1,902.19億
-19.54%1,977.22億
-17.54%2,058.57億
-16.60%2,291.83億
-16.77%2,348.4億
-15.51%2,457.25億
-14.73%2,496.51億
-5.34%2,748.07億
-3.88%2,821.64億
負債
流動負債
短期借款
-40.83%4,580.54萬
-83.81%4,639.34萬
-84.08%7,387.86萬
-84.93%6,962.36萬
-84.77%7,741萬
-48.91%2.87億
-23.80%4.64億
-43.19%4.62億
-46.92%5.08億
-49.11%5.61億
交易性金融負債
-27.89%5.99億
-23.99%6.97億
-27.85%7.13億
-24.57%7.61億
-20.56%8.31億
-17.96%9.16億
-36.33%9.89億
-52.30%10.08億
-71.69%10.46億
-78.88%11.17億
應付票據及應付帳款
-0.98%282.62億
1.57%278.89億
3.34%279.05億
2.72%287.91億
0.11%285.42億
-4.29%274.58億
-9.22%270.03億
-12.36%280.28億
-12.81%285.12億
-11.96%286.87億
-應付票據
----
----
----
----
----
-99.85%310.85萬
-88.03%4.46億
-88.67%5.02億
-90.15%8.16億
-73.68%20.87億
-應付帳款
-0.98%282.62億
1.58%278.89億
5.08%279.05億
4.60%287.91億
3.06%285.42億
3.21%274.55億
2.08%265.57億
-0.08%275.26億
13.44%276.96億
7.88%266億
合同負債
-48.64%422.1億
-45.97%482.39億
-47.26%533.76億
-41.08%610.17億
-24.52%821.91億
-20.65%892.85億
-12.63%1,012.03億
-5.81%1,035.53億
22.00%1,088.93億
30.80%1,125.17億
預收款項
-1.86%8.27億
2.04%8.34億
-19.09%8.34億
-11.79%8.24億
-2.85%8.42億
-12.82%8.17億
4.26%10.3億
0.75%9.34億
51.03%8.67億
65.54%9.37億
應付職工薪酬
23.65%1.73億
33.56%1.63億
26.83%1.47億
13.22%1.52億
21.73%1.4億
8.45%1.22億
1.66%1.16億
8.60%1.34億
8.95%1.15億
11.49%1.13億
應交稅費
14.84%78.91億
20.67%78.43億
28.70%77.46億
36.37%76.9億
4.70%68.71億
9.94%65億
1.59%60.19億
-7.88%56.39億
-1.61%65.63億
-17.57%59.13億
其他應付款(含利息和股利)
-5.83%295.09億
-4.30%293.44億
4.50%304.33億
1.12%295.63億
5.98%313.37億
2.57%306.63億
6.93%291.22億
13.23%292.36億
13.24%295.7億
28.02%298.96億
-應付利息
39.70%44.81億
52.79%40.38億
103.78%33.89億
102.23%34.77億
445.07%32.08億
262.21%26.43億
128.88%16.63億
158.74%17.19億
11.21%5.89億
2.57%7.3億
-應付股利
57.67%4,909.67萬
66.55%5,186.23萬
--7,965.96萬
155.82%7,965.96萬
--3,113.9萬
--3,113.9萬
----
--3,113.9萬
----
----
-其他應付款
-11.10%249.79億
-9.77%252.54億
--269.64億
-5.38%260.06億
--280.98億
-4.04%279.89億
----
9.26%274.86億
----
38.10%291.67億
一年內到期的非流動負債
56.28%256.78億
13.29%230.74億
-33.77%166.81億
-30.00%172.97億
-32.34%164.3億
-26.97%203.67億
2.23%251.87億
-2.02%247.12億
12.12%242.85億
31.87%278.91億
其他流動負債
-46.52%38.53億
-53.84%43.54億
-53.44%48.33億
-48.58%55.14億
-35.34%72.06億
-17.79%94.32億
-9.53%103.8億
8.33%107.24億
11.70%111.44億
3.93%114.74億
流動負債合計
-20.30%1,390.48億
-23.33%1,424.84億
-29.16%1,427.42億
-25.80%1,516.79億
-17.51%1,744.69億
-15.18%1,858.47億
-7.61%2,015.13億
-4.01%2,044.3億
10.32%2,115.03億
16.31%2,191.05億
非流動負債
長期借款
-42.57%87.05億
-15.29%116.21億
79.52%169.15億
59.17%160.37億
30.70%151.57億
22.84%137.19億
-50.36%94.22億
-54.29%100.75億
-60.33%115.97億
-68.75%111.69億
應付債券
-38.67%63.49億
4.26%63.91億
19.43%75.71億
23.73%81.15億
36.72%103.53億
-3.72%61.3億
1.12%63.39億
-18.42%65.59億
14.82%75.72億
-8.82%63.67億
永續債
-40.30%3.66億
-49.03%3.66億
-50.97%3.96億
-56.40%4.27億
-44.41%6.13億
-47.37%7.18億
-44.78%8.08億
-42.22%9.79億
-57.52%11.02億
-54.38%13.64億
遞延所得稅負債
-16.35%5.95億
-13.98%6.14億
-11.53%6.37億
-7.92%6.64億
-10.94%7.11億
-15.59%7.13億
-44.54%7.2億
-40.62%7.21億
-31.45%7.99億
-25.84%8.45億
長期遞延收益
-5.29%4.14億
-5.67%4.2億
-5.92%4.26億
-6.28%4.31億
-9.84%4.38億
-9.56%4.45億
-18.35%4.52億
-17.63%4.6億
-19.38%4.85億
-15.67%4.92億
租賃負債
-14.77%22.4億
-6.34%23.17億
15.68%26.34億
10.07%25.61億
4.27%26.28億
-0.74%24.74億
-7.50%22.77億
-8.31%23.26億
8.62%25.21億
0.19%24.93億
其他非流動負債
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
0.00%373.11萬
非流動負債合計
-37.50%183.07億
-9.02%213.66億
46.69%281.86億
38.06%278.1億
27.47%292.9億
9.90%234.85億
-35.02%192.14億
-41.43%201.44億
-42.44%229.77億
-54.48%213.69億
負債合計
-22.77%1,573.55億
-21.73%1,638.5億
-22.56%1,709.28億
-20.08%1,794.89億
-13.10%2,037.59億
-12.95%2,093.33億
-10.88%2,207.27億
-9.21%2,245.75億
1.23%2,344.8億
2.19%2,404.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
0.00%43.48億
資本公積
-1.01%44.04億
-3.04%43.97億
-1.48%44.08億
-2.37%44.1億
-1.31%44.49億
0.92%45.34億
8.58%44.74億
4.46%45.17億
-31.09%45.08億
-32.04%44.93億
盈餘公積
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
0.00%58.08億
未分配利潤
-12.40%74.2億
0.87%85.28億
16.48%88.96億
4.55%88.45億
-60.72%84.7億
-62.40%84.55億
-68.10%76.38億
-66.10%84.6億
-34.66%215.66億
-30.69%224.87億
其他綜合收益
1,272.00%2.55億
184.09%1.57億
-50.63%1.68億
14.43%1.8億
21.22%-2,179.93萬
-78.41%5,521.34萬
-15.22%3.4億
-61.05%1.57億
-109.42%-2,767.19萬
-14.91%2.56億
歸屬母公司所有者權益合計
-3.55%222.36億
0.16%232.38億
4.51%236.28億
1.29%235.91億
-36.32%230.54億
-37.95%232.01億
-41.46%226.08億
-41.54%232.91億
-27.60%362.03億
-24.49%373.91億
少數股東權益
35.60%32.14億
35.77%31.31億
32.44%31.65億
55.52%27.77億
-42.54%23.7億
-46.36%23.06億
-47.39%23.9億
-67.97%17.86億
-52.57%41.24億
-50.67%42.99億
所有者權益(或股東權益)合計
0.10%254.5億
3.38%263.69億
7.18%267.94億
5.15%263.68億
-36.96%254.23億
-38.82%255.07億
-42.08%249.98億
-44.79%250.77億
-31.30%403.27億
-28.40%416.9億
負債和所有者權益(或股東權益)總計
-20.24%1,828.05億
-19.00%1,902.19億
-19.54%1,977.22億
-17.54%2,058.57億
-16.60%2,291.83億
-16.77%2,348.4億
-15.51%2,457.25億
-14.73%2,496.51億
-5.34%2,748.07億
-3.88%2,821.64億
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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會計師事務所
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北京澄宇會計師事務所(特殊普通合夥)
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北京澄宇會計師事務所(特殊普通合夥)
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(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 -43.32%31.74億-43.95%37.6億-45.65%44.97億-43.17%52.31億-48.48%56.01億-55.07%67.07億-48.47%82.73億-53.28%92.04億-56.22%108.7億-48.82%149.27億
交易性金融資產 -4.83%1.46億-13.28%1.37億-18.24%1.42億-24.90%1.5億-52.47%1.53億-50.86%1.58億-47.18%1.73億-38.89%1.99億--3.22億--3.22億
應收票據及應收賬款 15.03%52.23億20.61%54.95億5.25%51.63億-1.65%51.43億-32.70%45.41億-34.89%45.56億-20.50%49.05億-19.44%52.29億33.79%67.46億55.84%69.97億
-應收票據 -----------------40.80%710.35萬-62.79%710.35萬-26.81%1,136.19萬-17.59%1,481.24萬-25.61%1,199.83萬27.01%1,909.02萬
-應收賬款 15.21%52.23億20.80%54.95億5.49%51.63億-1.37%51.43億-32.68%45.33億-34.82%45.48億-20.48%48.94億-19.44%52.14億33.98%67.34億55.94%69.78億
其他應收款(含利息和股利) -18.82%218.93億-17.00%223.16億-11.60%230.21億-12.45%232.11億-13.12%269.68億-13.54%268.86億-0.15%260.43億-1.51%265.13億23.71%310.41億16.59%310.97億
-應收利息 -25.90%1.77億-26.54%1.77億1.78%1.79億-31.67%1.77億23.44%2.39億-5.21%2.42億-54.03%1.76億30.90%2.6億-22.54%1.94億7.49%2.55億
-其他應收款 -----16.91%221.39億-------------13.61%266.45億-----1.75%262.53億----16.67%308.42億
預付款項 -14.37%16.85億-6.48%17.73億-9.16%18.19億-8.66%18.32億-10.25%19.68億-15.04%18.96億-23.13%20.02億-27.15%20.06億-41.40%21.92億-46.70%22.32億
存貨 -22.49%1,189.71億-21.12%1,242.91億-22.27%1,291.77億-19.22%1,358.86億-15.29%1,534.91億-14.29%1,575.62億-14.76%1,661.9億-12.64%1,682.11億-5.10%1,811.94億-3.00%1,838.3億
其他流動資產 -22.64%111.87億-22.07%115.51億-23.53%118.22億-19.77%124.33億-12.38%144.61億-8.54%148.23億-7.82%154.6億-3.35%154.97億11.38%165.04億8.50%162.08億
流動資產合計 -21.67%1,622.78億-20.35%1,693.24億-21.25%1,756.41億-18.94%1,838.85億-16.75%2,071.82億-16.83%2,125.89億-15.18%2,230.47億-14.32%2,268.59億-5.90%2,488.7億-4.97%2,556.12億
非流動資產
其他非流動金融資產 -0.88%28.29億-0.88%28.29億-0.53%28.41億-0.54%28.41億-24.71%28.54億-24.88%28.54億-32.82%28.56億-34.06%28.56億-14.76%37.91億-2.31%37.99億
投資性房地產 -18.54%14.81億-17.04%14.81億-1.28%17.82億-1.26%17.82億38.51%18.19億32.65%17.86億34.02%18.05億34.02%18.05億0.27%13.13億4.00%13.46億
長期股權投資 -12.62%23.96億-11.43%25.63億-11.21%26.24億-5.91%26.61億-1.41%27.42億-7.21%28.94億-4.48%29.56億-11.54%28.28億-12.84%27.81億1.47%31.19億
固定資產 -----4.89%46.66億-------------18.19%49.06億-----13.19%55.31億-----8.20%59.96億
固定資產清理 -----84.91%5,757.31--------------3.82萬------3,338.1--------
在建工程 -----0.62%7.05億------------2.52%7.09億----0.22%7億----19.00%6.92億
無形資產 -4.62%14.04億-4.55%14.13億-3.01%14.53億-5.13%14.59億-10.10%14.71億-10.19%14.8億-11.00%14.98億-9.30%15.38億30.18%16.37億30.08%16.48億
商譽 1.37%1.56億1.37%1.56億1.37%1.56億1.37%1.56億-1.84%1.53億-1.84%1.53億-2.54%1.53億-2.54%1.53億-0.71%1.56億-0.71%1.56億
長期待攤費用 -42.61%1.8億-43.13%1.83億-28.27%2.71億-28.50%2.76億-20.48%3.14億-19.70%3.23億-8.12%3.77億-7.83%3.87億18.81%3.95億40.06%4.02億
遞延所得稅資產 17.07%30.22億15.00%29.32億20.00%27.42億23.29%27.24億-18.11%25.82億-13.81%25.5億-27.84%22.85億-22.85%22.1億25.49%31.53億30.89%29.58億
使用權資產 -36.43%11.14億-33.50%12.48億-17.50%15.85億-21.74%16.15億-21.94%17.52億-20.76%18.76億-23.05%19.21億-21.21%20.64億-16.64%22.45億-13.82%23.68億
其他非流動資產 0.00%27.2億0.00%27.2億0.00%27.2億0.00%27.2億-29.56%27.2億-33.13%27.2億-36.68%27.2億-36.68%27.2億31.39%38.62億63.75%40.68億
非流動資產合計 -6.70%205.27億-6.09%208.95億-2.63%220.81億-3.60%219.72億-15.18%220.01億-16.20%222.51億-18.62%226.79億-18.59%227.93億0.29%259.38億8.05%265.52億
資產總計 -20.24%1,828.05億-19.00%1,902.19億-19.54%1,977.22億-17.54%2,058.57億-16.60%2,291.83億-16.77%2,348.4億-15.51%2,457.25億-14.73%2,496.51億-5.34%2,748.07億-3.88%2,821.64億
負債
流動負債
短期借款 -40.83%4,580.54萬-83.81%4,639.34萬-84.08%7,387.86萬-84.93%6,962.36萬-84.77%7,741萬-48.91%2.87億-23.80%4.64億-43.19%4.62億-46.92%5.08億-49.11%5.61億
交易性金融負債 -27.89%5.99億-23.99%6.97億-27.85%7.13億-24.57%7.61億-20.56%8.31億-17.96%9.16億-36.33%9.89億-52.30%10.08億-71.69%10.46億-78.88%11.17億
應付票據及應付帳款 -0.98%282.62億1.57%278.89億3.34%279.05億2.72%287.91億0.11%285.42億-4.29%274.58億-9.22%270.03億-12.36%280.28億-12.81%285.12億-11.96%286.87億
-應付票據 ---------------------99.85%310.85萬-88.03%4.46億-88.67%5.02億-90.15%8.16億-73.68%20.87億
-應付帳款 -0.98%282.62億1.58%278.89億5.08%279.05億4.60%287.91億3.06%285.42億3.21%274.55億2.08%265.57億-0.08%275.26億13.44%276.96億7.88%266億
合同負債 -48.64%422.1億-45.97%482.39億-47.26%533.76億-41.08%610.17億-24.52%821.91億-20.65%892.85億-12.63%1,012.03億-5.81%1,035.53億22.00%1,088.93億30.80%1,125.17億
預收款項 -1.86%8.27億2.04%8.34億-19.09%8.34億-11.79%8.24億-2.85%8.42億-12.82%8.17億4.26%10.3億0.75%9.34億51.03%8.67億65.54%9.37億
應付職工薪酬 23.65%1.73億33.56%1.63億26.83%1.47億13.22%1.52億21.73%1.4億8.45%1.22億1.66%1.16億8.60%1.34億8.95%1.15億11.49%1.13億
應交稅費 14.84%78.91億20.67%78.43億28.70%77.46億36.37%76.9億4.70%68.71億9.94%65億1.59%60.19億-7.88%56.39億-1.61%65.63億-17.57%59.13億
其他應付款(含利息和股利) -5.83%295.09億-4.30%293.44億4.50%304.33億1.12%295.63億5.98%313.37億2.57%306.63億6.93%291.22億13.23%292.36億13.24%295.7億28.02%298.96億
-應付利息 39.70%44.81億52.79%40.38億103.78%33.89億102.23%34.77億445.07%32.08億262.21%26.43億128.88%16.63億158.74%17.19億11.21%5.89億2.57%7.3億
-應付股利 57.67%4,909.67萬66.55%5,186.23萬--7,965.96萬155.82%7,965.96萬--3,113.9萬--3,113.9萬------3,113.9萬--------
-其他應付款 -11.10%249.79億-9.77%252.54億--269.64億-5.38%260.06億--280.98億-4.04%279.89億----9.26%274.86億----38.10%291.67億
一年內到期的非流動負債 56.28%256.78億13.29%230.74億-33.77%166.81億-30.00%172.97億-32.34%164.3億-26.97%203.67億2.23%251.87億-2.02%247.12億12.12%242.85億31.87%278.91億
其他流動負債 -46.52%38.53億-53.84%43.54億-53.44%48.33億-48.58%55.14億-35.34%72.06億-17.79%94.32億-9.53%103.8億8.33%107.24億11.70%111.44億3.93%114.74億
流動負債合計 -20.30%1,390.48億-23.33%1,424.84億-29.16%1,427.42億-25.80%1,516.79億-17.51%1,744.69億-15.18%1,858.47億-7.61%2,015.13億-4.01%2,044.3億10.32%2,115.03億16.31%2,191.05億
非流動負債
長期借款 -42.57%87.05億-15.29%116.21億79.52%169.15億59.17%160.37億30.70%151.57億22.84%137.19億-50.36%94.22億-54.29%100.75億-60.33%115.97億-68.75%111.69億
應付債券 -38.67%63.49億4.26%63.91億19.43%75.71億23.73%81.15億36.72%103.53億-3.72%61.3億1.12%63.39億-18.42%65.59億14.82%75.72億-8.82%63.67億
永續債 -40.30%3.66億-49.03%3.66億-50.97%3.96億-56.40%4.27億-44.41%6.13億-47.37%7.18億-44.78%8.08億-42.22%9.79億-57.52%11.02億-54.38%13.64億
遞延所得稅負債 -16.35%5.95億-13.98%6.14億-11.53%6.37億-7.92%6.64億-10.94%7.11億-15.59%7.13億-44.54%7.2億-40.62%7.21億-31.45%7.99億-25.84%8.45億
長期遞延收益 -5.29%4.14億-5.67%4.2億-5.92%4.26億-6.28%4.31億-9.84%4.38億-9.56%4.45億-18.35%4.52億-17.63%4.6億-19.38%4.85億-15.67%4.92億
租賃負債 -14.77%22.4億-6.34%23.17億15.68%26.34億10.07%25.61億4.27%26.28億-0.74%24.74億-7.50%22.77億-8.31%23.26億8.62%25.21億0.19%24.93億
其他非流動負債 0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬0.00%373.11萬
非流動負債合計 -37.50%183.07億-9.02%213.66億46.69%281.86億38.06%278.1億27.47%292.9億9.90%234.85億-35.02%192.14億-41.43%201.44億-42.44%229.77億-54.48%213.69億
負債合計 -22.77%1,573.55億-21.73%1,638.5億-22.56%1,709.28億-20.08%1,794.89億-13.10%2,037.59億-12.95%2,093.33億-10.88%2,207.27億-9.21%2,245.75億1.23%2,344.8億2.19%2,404.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億0.00%43.48億
資本公積 -1.01%44.04億-3.04%43.97億-1.48%44.08億-2.37%44.1億-1.31%44.49億0.92%45.34億8.58%44.74億4.46%45.17億-31.09%45.08億-32.04%44.93億
盈餘公積 0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億0.00%58.08億
未分配利潤 -12.40%74.2億0.87%85.28億16.48%88.96億4.55%88.45億-60.72%84.7億-62.40%84.55億-68.10%76.38億-66.10%84.6億-34.66%215.66億-30.69%224.87億
其他綜合收益 1,272.00%2.55億184.09%1.57億-50.63%1.68億14.43%1.8億21.22%-2,179.93萬-78.41%5,521.34萬-15.22%3.4億-61.05%1.57億-109.42%-2,767.19萬-14.91%2.56億
歸屬母公司所有者權益合計 -3.55%222.36億0.16%232.38億4.51%236.28億1.29%235.91億-36.32%230.54億-37.95%232.01億-41.46%226.08億-41.54%232.91億-27.60%362.03億-24.49%373.91億
少數股東權益 35.60%32.14億35.77%31.31億32.44%31.65億55.52%27.77億-42.54%23.7億-46.36%23.06億-47.39%23.9億-67.97%17.86億-52.57%41.24億-50.67%42.99億
所有者權益(或股東權益)合計 0.10%254.5億3.38%263.69億7.18%267.94億5.15%263.68億-36.96%254.23億-38.82%255.07億-42.08%249.98億-44.79%250.77億-31.30%403.27億-28.40%416.9億
負債和所有者權益(或股東權益)總計 -20.24%1,828.05億-19.00%1,902.19億-19.54%1,977.22億-17.54%2,058.57億-16.60%2,291.83億-16.77%2,348.4億-15.51%2,457.25億-14.73%2,496.51億-5.34%2,748.07億-3.88%2,821.64億
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 ------北京澄宇會計師事務所(特殊普通合夥)------北京澄宇會計師事務所(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