滬深市場個股詳情

002302 西部建設

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  • 4.88
  • -0.04-0.81%
交易中 07/29 09:51 (北京)
61.60億總市值10.41市盈率TTM

西部建設關鍵統計數據

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
-0.97%22.13億
-14.98%39.51億
-13.60%21.19億
-11.84%27.18億
-12.59%22.35億
-12.97%46.47億
-11.43%24.53億
13.06%30.83億
-12.51%25.57億
5.97%53.39億
應收票據及應收賬款
6.42%254.41億
9.32%235.44億
5.06%271.49億
7.70%256.3億
11.02%239.05億
17.28%215.37億
17.57%258.41億
21.18%237.98億
29.89%215.32億
46.73%183.64億
-應收票據
-26.24%1.39億
-28.28%1.38億
-22.22%1.62億
-23.68%1.84億
-55.64%1.89億
-57.87%1.93億
-85.89%2.08億
-87.69%2.41億
-81.05%4.26億
-81.37%4.58億
-應收賬款
6.68%253.02億
9.66%234.06億
5.28%269.87億
8.02%254.46億
12.37%237.16億
19.20%213.44億
25.01%256.33億
33.25%235.57億
47.29%211.06億
78.05%179.06億
其他應收款(含利息和股利)
-55.15%1.61億
-59.19%1.36億
-12.78%1.58億
47.71%2.2億
119.41%3.59億
150.75%3.33億
44.15%1.81億
37.96%1.49億
73.93%1.63億
60.54%1.33億
-應收股利
-16.76%316.47萬
-16.76%316.47萬
-54.00%140.61萬
-54.00%140.61萬
24.37%380.21萬
24.37%380.21萬
--305.72萬
--305.72萬
--305.72萬
--305.72萬
-應收利息
----
--268.09萬
----
----
----
----
----
----
-14.73%2,377.38
----
-其他應收款
----
-60.49%1.3億
----
49.85%2.18億
----
153.73%3.29億
----
35.12%1.46億
--1.6億
56.84%1.3億
預付款項
37.29%1.09億
61.38%7,042.2萬
-74.79%9,750.94萬
-83.47%7,031.01萬
-80.64%7,924.1萬
-41.19%4,363.73萬
96.54%3.87億
143.82%4.25億
99.78%4.09億
-33.51%7,419.62萬
存貨
7.02%4.41億
-2.78%3.66億
-3.96%3.92億
-1.92%3.83億
-5.98%4.12億
5.10%3.77億
5.49%4.08億
-13.13%3.91億
-3.83%4.39億
12.27%3.58億
應收款項融資
18.82%1.39億
-66.48%3.97億
-25.65%3.34億
-30.74%5.67億
-69.43%1.17億
-11.64%11.84億
-19.33%4.5億
61.46%8.18億
-3.46%3.83億
-40.27%13.4億
其他流動資產
96.70%5.47億
138.61%4.24億
128.92%3.18億
158.73%3.7億
73.05%2.78億
37.42%1.78億
-9.08%1.39億
-15.97%1.43億
-9.46%1.61億
12.41%1.29億
流動資產合計
6.08%290.52億
2.09%288.89億
2.37%305.67億
4.00%299.58億
6.79%273.86億
9.95%282.99億
14.10%298.58億
21.17%288.07億
23.12%256.45億
26.01%257.38億
非流動資產
投資性房地產
-3.17%5.67億
-3.19%5.72億
2,871.38%5.72億
2,880.41%5.81億
2,865.96%5.86億
2,854.16%5.91億
-4.83%1,925.85萬
-4.77%1,950.29萬
-4.72%1,974.73萬
-4.66%1,999.17萬
長期股權投資
5.86%3.37億
0.22%3.2億
-18.65%3.24億
-19.83%3.17億
-18.72%3.18億
-17.97%3.2億
2.58%3.98億
2.92%3.96億
4.28%3.92億
5.84%3.9億
長期應收款
--47.04萬
--47.04萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
8.58%20.87億
----
9.44%21.54億
----
-3.70%19.23億
----
-5.07%19.68億
在建工程
----
----
----
-32.72%2.66億
----
-51.06%1.87億
----
25.01%3.95億
----
27.54%3.82億
無形資產
24.03%6.3億
24.04%6.37億
18.84%6.04億
18.94%6.11億
7.66%5.08億
7.88%5.14億
15.49%5.09億
17.41%5.14億
6.75%4.72億
7.02%4.76億
開發支出
-62.65%504.56萬
-73.24%275.01萬
83.22%2,845.9萬
119.90%2,171.92萬
146.69%1,350.75萬
143.40%1,027.71萬
1,999.05%1,553.3萬
--987.67萬
--547.54萬
--422.23萬
長期待攤費用
-18.29%1,404.01萬
-16.96%1,497.82萬
-3.29%1,643.58萬
-7.96%1,675.46萬
-16.69%1,718.28萬
-16.82%1,803.66萬
-36.42%1,699.43萬
-33.53%1,820.37萬
-39.34%2,062.49萬
-39.05%2,168.26萬
遞延所得稅資產
20.76%2.39億
19.62%2.28億
48.69%2.25億
54.00%2.24億
57.66%1.98億
55.43%1.91億
25.67%1.52億
14.24%1.45億
15.40%1.25億
18.42%1.23億
使用權資產
-15.77%11.91億
-14.01%12.68億
-32.45%10.47億
21.40%13.34億
66.08%14.14億
67.46%14.75億
87.48%15.5億
38.53%10.99億
11.38%8.51億
12.41%8.81億
其他非流動資產
-1.74%1,622.95萬
-1.74%1,630.15萬
131.81%3,862.35萬
131.60%3,875.55萬
1.12%1,651.75萬
1.13%1,658.95萬
--1,666.15萬
--1,673.35萬
--1,633.48萬
--1,640.47萬
非流動資產合計
0.81%54.91億
0.71%55.15億
4.89%52.39億
21.22%54.98億
28.27%54.46億
27.88%54.76億
20.93%49.94億
10.55%45.35億
4.10%42.46億
3.68%42.82億
資產總計
5.21%345.42億
1.86%344.03億
2.74%358.06億
6.34%354.56億
9.84%328.33億
12.51%337.74億
15.03%348.53億
19.60%333.42億
20.01%298.91億
22.25%300.2億
負債
流動負債
短期借款
-38.90%5.47億
-36.10%5.47億
57.00%2.3億
78.62%2.62億
1,625.62%8.96億
949.19%8.56億
-30.72%1.47億
-55.17%1.47億
-82.30%5,190.69萬
-72.60%8,158.24萬
應付票據及應付帳款
6.01%179.27億
2.34%178.3億
8.17%197.97億
8.94%191.63億
12.76%169.11億
13.70%174.23億
12.88%183.01億
23.84%175.89億
30.62%149.98億
33.72%153.24億
-應付票據
-30.66%10.67億
-13.24%12.76億
44.37%19.89億
47.02%20.68億
15.45%15.38億
-1.13%14.71億
-19.25%13.78億
-1.50%14.07億
44.60%13.32億
93.01%14.88億
-應付帳款
9.68%168.6億
3.77%165.54億
5.23%178.08億
5.63%170.94億
12.49%153.72億
15.29%159.52億
16.66%169.23億
26.68%161.83億
29.40%136.65億
29.44%138.36億
合同負債
53.75%3.83億
49.97%2.2億
18.32%3.78億
-25.21%2.04億
-11.92%2.49億
14.00%1.46億
-13.38%3.2億
28.35%2.73億
0.75%2.83億
-25.08%1.28億
預收款項
376.51%557.16萬
154.01%479.16萬
--616.34萬
--320.24萬
--116.92萬
--188.64萬
----
----
----
----
應付職工薪酬
-39.14%1.87億
-39.78%2.15億
-25.65%3.4億
-15.95%3.34億
-13.94%3.08億
-27.98%3.58億
-17.24%4.57億
-19.58%3.98億
-9.43%3.58億
32.56%4.96億
應交稅費
-15.96%2.36億
-17.38%4.56億
-30.30%2.58億
-32.87%3.26億
-14.14%2.81億
16.91%5.52億
25.83%3.7億
42.48%4.85億
-11.10%3.27億
2.22%4.72億
其他應付款(含利息和股利)
-17.47%3.79億
-20.71%3.9億
-32.30%3.57億
-34.49%3.84億
-9.04%4.6億
50.22%4.92億
53.63%5.27億
82.33%5.86億
42.98%5.05億
50.78%3.27億
-應付股利
-35.92%1,974.7萬
-57.44%1,974.7萬
-14.36%4,381.87萬
-13.93%4,403.9萬
61.48%3,081.73萬
135.72%4,639.73萬
379.62%5,116.87萬
379.62%5,116.87萬
78.88%1,908.45萬
145.78%1,968.33萬
-其他應付款
----
----
----
-36.46%3.4億
----
44.75%4.45億
----
72.13%5.35億
----
47.14%3.08億
一年內到期的非流動負債
130.02%13.19億
159.29%12.36億
168.30%12.4億
52.87%5.84億
74.64%5.73億
42.45%4.77億
93.44%4.62億
-57.62%3.82億
-53.96%3.28億
-60.95%3.35億
其他流動負債
65.78%5.9億
71.30%3.84億
15.26%4.41億
39.89%4.14億
65.24%3.56億
150.81%2.24億
66.87%3.82億
89.81%2.96億
115.58%2.15億
139.47%8,940.35萬
流動負債合計
7.69%215.74億
3.67%212.83億
9.92%230.46億
7.53%216.74億
17.39%200.34億
18.98%205.3億
13.63%209.65億
18.87%201.56億
22.03%170.66億
24.34%172.54億
非流動負債
長期借款
-68.32%2.4億
-74.41%1.94億
487.68%3.35億
1,087.07%6.77億
1,165.08%7.58億
1,206.28%7.58億
76.67%5,700萬
76.47%5,700萬
83.48%5,988.9萬
77.78%5,800萬
應付債券
42.93%10億
42.94%10億
42.96%10億
143.02%16.99億
0.05%7億
0.05%6.99億
0.05%6.99億
--6.99億
--6.99億
--6.99億
長期應付款
----
----
----
1.95%450.85萬
----
-5.52%471.22萬
----
-15.90%442.22萬
----
-12.37%498.74萬
預計負債
--103.16萬
--103.16萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-21.63%1,988萬
-13.17%1,449.91萬
-18.24%1,127.88萬
-17.76%1,336.89萬
75.15%2,536.77萬
16.28%1,669.86萬
12.50%1,379.46萬
32.11%1,625.64萬
12,275.22%1,448.35萬
12,170.26%1,436.06萬
長期遞延收益
24.64%922.63萬
2.36%749.06萬
-5.79%752.72萬
-10.03%742.11萬
-32.84%740.23萬
-33.82%731.8萬
-4.31%799.01萬
-5.94%824.86萬
13.62%1,102.15萬
19.76%1,105.76萬
租賃負債
-25.95%7.07億
-22.10%8.27億
-39.94%6.55億
28.84%8.73億
92.10%9.54億
104.47%10.62億
100.60%10.9億
20.52%6.77億
-27.95%4.97億
-9.09%5.2億
非流動負債合計
-19.28%19.77億
-19.78%20.44億
7.47%20.13億
123.85%32.74億
90.41%24.49億
94.96%25.48億
43.57%18.73億
134.45%14.63億
73.69%12.86億
110.03%13.07億
負債合計
4.75%235.51億
1.08%233.27億
9.72%250.59億
15.40%249.48億
22.51%224.83億
24.33%230.78億
15.61%228.38億
22.97%216.19億
24.63%183.52億
28.02%185.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
0.00%12.62億
其他權益工具
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
--5.99億
--5.99億
--5.99億
--5.99億
-永續債
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
0.00%5.99億
--5.99億
--5.99億
--5.99億
--5.99億
資本公積
0.14%26.79億
-10.33%26.79億
-4.64%26.76億
-4.63%26.76億
-4.68%26.75億
6.46%29.88億
-0.03%28.06億
-0.03%28.06億
-0.05%28.07億
-0.00%28.06億
盈餘公積
10.07%2.78億
10.07%2.78億
6.57%2.52億
6.57%2.52億
6.57%2.52億
6.57%2.52億
18.28%2.37億
18.28%2.37億
18.28%2.37億
18.28%2.37億
未分配利潤
9.19%50.04億
10.20%51.18億
3.54%48.56億
3.91%46.65億
7.00%45.82億
9.14%46.44億
17.04%46.9億
17.76%44.9億
16.93%42.82億
19.44%42.55億
其他綜合收益
49.97%-232.86萬
-14.84%-337.29萬
11.19%-333.63萬
29.37%-338.31萬
12.20%-465.42萬
47.73%-293.7萬
16.81%-375.65萬
2.50%-478.97萬
-28.45%-530.1萬
-88.45%-561.86萬
專項儲備
0.60%419.53萬
----
-2.99%1,126.26萬
5.69%748.57萬
-9.02%417.03萬
----
71.13%1,160.99萬
98.35%708.25萬
106.97%458.37萬
----
歸屬母公司所有者權益合計
4.83%98.24億
1.95%99.33億
0.54%96.53億
0.67%94.59億
2.01%93.71億
6.43%97.43億
15.99%96.02億
16.28%93.96億
15.83%91.87億
16.93%91.54億
少數股東權益
19.35%11.68億
19.91%11.44億
-54.66%10.94億
-54.95%10.49億
-58.40%9.78億
-58.61%9.54億
6.55%24.13億
5.01%23.28億
4.49%23.52億
3.43%23.04億
所有者權益(或股東權益)合計
6.20%109.91億
3.55%110.76億
-10.55%107.47億
-10.37%105.08億
-10.30%103.49億
-6.65%106.96億
13.96%120.15億
13.85%117.24億
13.33%115.38億
13.94%114.58億
負債和所有者權益(或股東權益)總計
5.21%345.42億
1.86%344.03億
2.74%358.06億
6.34%354.56億
9.84%328.33億
12.51%337.74億
15.03%348.53億
19.60%333.42億
20.01%298.91億
22.25%300.2億
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
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -0.97%22.13億-14.98%39.51億-13.60%21.19億-11.84%27.18億-12.59%22.35億-12.97%46.47億-11.43%24.53億13.06%30.83億-12.51%25.57億5.97%53.39億
應收票據及應收賬款 6.42%254.41億9.32%235.44億5.06%271.49億7.70%256.3億11.02%239.05億17.28%215.37億17.57%258.41億21.18%237.98億29.89%215.32億46.73%183.64億
-應收票據 -26.24%1.39億-28.28%1.38億-22.22%1.62億-23.68%1.84億-55.64%1.89億-57.87%1.93億-85.89%2.08億-87.69%2.41億-81.05%4.26億-81.37%4.58億
-應收賬款 6.68%253.02億9.66%234.06億5.28%269.87億8.02%254.46億12.37%237.16億19.20%213.44億25.01%256.33億33.25%235.57億47.29%211.06億78.05%179.06億
其他應收款(含利息和股利) -55.15%1.61億-59.19%1.36億-12.78%1.58億47.71%2.2億119.41%3.59億150.75%3.33億44.15%1.81億37.96%1.49億73.93%1.63億60.54%1.33億
-應收股利 -16.76%316.47萬-16.76%316.47萬-54.00%140.61萬-54.00%140.61萬24.37%380.21萬24.37%380.21萬--305.72萬--305.72萬--305.72萬--305.72萬
-應收利息 ------268.09萬-------------------------14.73%2,377.38----
-其他應收款 -----60.49%1.3億----49.85%2.18億----153.73%3.29億----35.12%1.46億--1.6億56.84%1.3億
預付款項 37.29%1.09億61.38%7,042.2萬-74.79%9,750.94萬-83.47%7,031.01萬-80.64%7,924.1萬-41.19%4,363.73萬96.54%3.87億143.82%4.25億99.78%4.09億-33.51%7,419.62萬
存貨 7.02%4.41億-2.78%3.66億-3.96%3.92億-1.92%3.83億-5.98%4.12億5.10%3.77億5.49%4.08億-13.13%3.91億-3.83%4.39億12.27%3.58億
應收款項融資 18.82%1.39億-66.48%3.97億-25.65%3.34億-30.74%5.67億-69.43%1.17億-11.64%11.84億-19.33%4.5億61.46%8.18億-3.46%3.83億-40.27%13.4億
其他流動資產 96.70%5.47億138.61%4.24億128.92%3.18億158.73%3.7億73.05%2.78億37.42%1.78億-9.08%1.39億-15.97%1.43億-9.46%1.61億12.41%1.29億
流動資產合計 6.08%290.52億2.09%288.89億2.37%305.67億4.00%299.58億6.79%273.86億9.95%282.99億14.10%298.58億21.17%288.07億23.12%256.45億26.01%257.38億
非流動資產
投資性房地產 -3.17%5.67億-3.19%5.72億2,871.38%5.72億2,880.41%5.81億2,865.96%5.86億2,854.16%5.91億-4.83%1,925.85萬-4.77%1,950.29萬-4.72%1,974.73萬-4.66%1,999.17萬
長期股權投資 5.86%3.37億0.22%3.2億-18.65%3.24億-19.83%3.17億-18.72%3.18億-17.97%3.2億2.58%3.98億2.92%3.96億4.28%3.92億5.84%3.9億
長期應收款 --47.04萬--47.04萬--------------------------------
固定資產 ------------8.58%20.87億----9.44%21.54億-----3.70%19.23億-----5.07%19.68億
在建工程 -------------32.72%2.66億-----51.06%1.87億----25.01%3.95億----27.54%3.82億
無形資產 24.03%6.3億24.04%6.37億18.84%6.04億18.94%6.11億7.66%5.08億7.88%5.14億15.49%5.09億17.41%5.14億6.75%4.72億7.02%4.76億
開發支出 -62.65%504.56萬-73.24%275.01萬83.22%2,845.9萬119.90%2,171.92萬146.69%1,350.75萬143.40%1,027.71萬1,999.05%1,553.3萬--987.67萬--547.54萬--422.23萬
長期待攤費用 -18.29%1,404.01萬-16.96%1,497.82萬-3.29%1,643.58萬-7.96%1,675.46萬-16.69%1,718.28萬-16.82%1,803.66萬-36.42%1,699.43萬-33.53%1,820.37萬-39.34%2,062.49萬-39.05%2,168.26萬
遞延所得稅資產 20.76%2.39億19.62%2.28億48.69%2.25億54.00%2.24億57.66%1.98億55.43%1.91億25.67%1.52億14.24%1.45億15.40%1.25億18.42%1.23億
使用權資產 -15.77%11.91億-14.01%12.68億-32.45%10.47億21.40%13.34億66.08%14.14億67.46%14.75億87.48%15.5億38.53%10.99億11.38%8.51億12.41%8.81億
其他非流動資產 -1.74%1,622.95萬-1.74%1,630.15萬131.81%3,862.35萬131.60%3,875.55萬1.12%1,651.75萬1.13%1,658.95萬--1,666.15萬--1,673.35萬--1,633.48萬--1,640.47萬
非流動資產合計 0.81%54.91億0.71%55.15億4.89%52.39億21.22%54.98億28.27%54.46億27.88%54.76億20.93%49.94億10.55%45.35億4.10%42.46億3.68%42.82億
資產總計 5.21%345.42億1.86%344.03億2.74%358.06億6.34%354.56億9.84%328.33億12.51%337.74億15.03%348.53億19.60%333.42億20.01%298.91億22.25%300.2億
負債
流動負債
短期借款 -38.90%5.47億-36.10%5.47億57.00%2.3億78.62%2.62億1,625.62%8.96億949.19%8.56億-30.72%1.47億-55.17%1.47億-82.30%5,190.69萬-72.60%8,158.24萬
應付票據及應付帳款 6.01%179.27億2.34%178.3億8.17%197.97億8.94%191.63億12.76%169.11億13.70%174.23億12.88%183.01億23.84%175.89億30.62%149.98億33.72%153.24億
-應付票據 -30.66%10.67億-13.24%12.76億44.37%19.89億47.02%20.68億15.45%15.38億-1.13%14.71億-19.25%13.78億-1.50%14.07億44.60%13.32億93.01%14.88億
-應付帳款 9.68%168.6億3.77%165.54億5.23%178.08億5.63%170.94億12.49%153.72億15.29%159.52億16.66%169.23億26.68%161.83億29.40%136.65億29.44%138.36億
合同負債 53.75%3.83億49.97%2.2億18.32%3.78億-25.21%2.04億-11.92%2.49億14.00%1.46億-13.38%3.2億28.35%2.73億0.75%2.83億-25.08%1.28億
預收款項 376.51%557.16萬154.01%479.16萬--616.34萬--320.24萬--116.92萬--188.64萬----------------
應付職工薪酬 -39.14%1.87億-39.78%2.15億-25.65%3.4億-15.95%3.34億-13.94%3.08億-27.98%3.58億-17.24%4.57億-19.58%3.98億-9.43%3.58億32.56%4.96億
應交稅費 -15.96%2.36億-17.38%4.56億-30.30%2.58億-32.87%3.26億-14.14%2.81億16.91%5.52億25.83%3.7億42.48%4.85億-11.10%3.27億2.22%4.72億
其他應付款(含利息和股利) -17.47%3.79億-20.71%3.9億-32.30%3.57億-34.49%3.84億-9.04%4.6億50.22%4.92億53.63%5.27億82.33%5.86億42.98%5.05億50.78%3.27億
-應付股利 -35.92%1,974.7萬-57.44%1,974.7萬-14.36%4,381.87萬-13.93%4,403.9萬61.48%3,081.73萬135.72%4,639.73萬379.62%5,116.87萬379.62%5,116.87萬78.88%1,908.45萬145.78%1,968.33萬
-其他應付款 -------------36.46%3.4億----44.75%4.45億----72.13%5.35億----47.14%3.08億
一年內到期的非流動負債 130.02%13.19億159.29%12.36億168.30%12.4億52.87%5.84億74.64%5.73億42.45%4.77億93.44%4.62億-57.62%3.82億-53.96%3.28億-60.95%3.35億
其他流動負債 65.78%5.9億71.30%3.84億15.26%4.41億39.89%4.14億65.24%3.56億150.81%2.24億66.87%3.82億89.81%2.96億115.58%2.15億139.47%8,940.35萬
流動負債合計 7.69%215.74億3.67%212.83億9.92%230.46億7.53%216.74億17.39%200.34億18.98%205.3億13.63%209.65億18.87%201.56億22.03%170.66億24.34%172.54億
非流動負債
長期借款 -68.32%2.4億-74.41%1.94億487.68%3.35億1,087.07%6.77億1,165.08%7.58億1,206.28%7.58億76.67%5,700萬76.47%5,700萬83.48%5,988.9萬77.78%5,800萬
應付債券 42.93%10億42.94%10億42.96%10億143.02%16.99億0.05%7億0.05%6.99億0.05%6.99億--6.99億--6.99億--6.99億
長期應付款 ------------1.95%450.85萬-----5.52%471.22萬-----15.90%442.22萬-----12.37%498.74萬
預計負債 --103.16萬--103.16萬--------------------------------
遞延所得稅負債 -21.63%1,988萬-13.17%1,449.91萬-18.24%1,127.88萬-17.76%1,336.89萬75.15%2,536.77萬16.28%1,669.86萬12.50%1,379.46萬32.11%1,625.64萬12,275.22%1,448.35萬12,170.26%1,436.06萬
長期遞延收益 24.64%922.63萬2.36%749.06萬-5.79%752.72萬-10.03%742.11萬-32.84%740.23萬-33.82%731.8萬-4.31%799.01萬-5.94%824.86萬13.62%1,102.15萬19.76%1,105.76萬
租賃負債 -25.95%7.07億-22.10%8.27億-39.94%6.55億28.84%8.73億92.10%9.54億104.47%10.62億100.60%10.9億20.52%6.77億-27.95%4.97億-9.09%5.2億
非流動負債合計 -19.28%19.77億-19.78%20.44億7.47%20.13億123.85%32.74億90.41%24.49億94.96%25.48億43.57%18.73億134.45%14.63億73.69%12.86億110.03%13.07億
負債合計 4.75%235.51億1.08%233.27億9.72%250.59億15.40%249.48億22.51%224.83億24.33%230.78億15.61%228.38億22.97%216.19億24.63%183.52億28.02%185.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億0.00%12.62億
其他權益工具 0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億--5.99億--5.99億--5.99億--5.99億
-永續債 0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億0.00%5.99億--5.99億--5.99億--5.99億--5.99億
資本公積 0.14%26.79億-10.33%26.79億-4.64%26.76億-4.63%26.76億-4.68%26.75億6.46%29.88億-0.03%28.06億-0.03%28.06億-0.05%28.07億-0.00%28.06億
盈餘公積 10.07%2.78億10.07%2.78億6.57%2.52億6.57%2.52億6.57%2.52億6.57%2.52億18.28%2.37億18.28%2.37億18.28%2.37億18.28%2.37億
未分配利潤 9.19%50.04億10.20%51.18億3.54%48.56億3.91%46.65億7.00%45.82億9.14%46.44億17.04%46.9億17.76%44.9億16.93%42.82億19.44%42.55億
其他綜合收益 49.97%-232.86萬-14.84%-337.29萬11.19%-333.63萬29.37%-338.31萬12.20%-465.42萬47.73%-293.7萬16.81%-375.65萬2.50%-478.97萬-28.45%-530.1萬-88.45%-561.86萬
專項儲備 0.60%419.53萬-----2.99%1,126.26萬5.69%748.57萬-9.02%417.03萬----71.13%1,160.99萬98.35%708.25萬106.97%458.37萬----
歸屬母公司所有者權益合計 4.83%98.24億1.95%99.33億0.54%96.53億0.67%94.59億2.01%93.71億6.43%97.43億15.99%96.02億16.28%93.96億15.83%91.87億16.93%91.54億
少數股東權益 19.35%11.68億19.91%11.44億-54.66%10.94億-54.95%10.49億-58.40%9.78億-58.61%9.54億6.55%24.13億5.01%23.28億4.49%23.52億3.43%23.04億
所有者權益(或股東權益)合計 6.20%109.91億3.55%110.76億-10.55%107.47億-10.37%105.08億-10.30%103.49億-6.65%106.96億13.96%120.15億13.85%117.24億13.33%115.38億13.94%114.58億
負債和所有者權益(或股東權益)總計 5.21%345.42億1.86%344.03億2.74%358.06億6.34%354.56億9.84%328.33億12.51%337.74億15.03%348.53億19.60%333.42億20.01%298.91億22.25%300.2億
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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