滬深市場個股詳情

002460 贛鋒鋰業

添加自選
  • 38.93
  • -2.68-6.44%
休市中 11/15 15:00 (北京)
785.28億總市值-46125市盈率TTM

贛鋒鋰業關鍵統計數據

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
-27.48%70.14億
-24.83%83.55億
1.94%90.86億
-4.35%94.82億
-25.28%96.72億
67.24%111.14億
88.09%89.12億
56.57%99.14億
73.36%129.45億
-5.85%66.46億
交易性金融資產
-56.27%4,139.42萬
-60.74%4,590.24萬
-65.55%6,596.31萬
-58.62%8,936.49萬
-61.01%9,465.92萬
-39.65%1.17億
-46.36%1.91億
-23.24%2.16億
-47.82%2.43億
36.97%1.94億
應收票據及應收賬款
-31.60%35.25億
-31.98%37.19億
-33.35%45.45億
-37.32%49.48億
-19.50%51.53億
-6.09%54.68億
96.85%68.19億
215.97%78.95億
248.67%64.02億
226.66%58.22億
-應收賬款
-31.60%35.25億
-31.98%37.19億
-33.35%45.45億
-37.32%49.48億
-19.50%51.53億
-6.09%54.68億
96.85%68.19億
215.97%78.95億
248.67%64.02億
226.66%58.22億
其他應收款(含利息和股利)
-77.47%1.99億
-21.53%6.52億
-47.36%1.22億
-68.61%9,933.48萬
582.47%8.82億
150.81%8.31億
605.75%2.31億
949.55%3.16億
209.71%1.29億
542.63%3.31億
-應收股利
----
----
----
----
--7.06億
--7.06億
--1.05億
--1.05億
----
----
-其他應收款
----
422.96%6.52億
----
----
----
-62.37%1.25億
----
602.91%2.12億
----
542.63%3.31億
預付款項
-30.82%4.01億
-46.51%3.02億
-29.63%4.36億
-31.54%4.33億
49.62%5.8億
38.23%5.65億
3.11%6.19億
190.30%6.32億
-40.07%3.87億
-40.28%4.09億
存貨
-24.37%82.61億
-28.50%81.21億
-30.36%69.66億
-18.27%82.64億
28.16%109.24億
62.07%113.59億
146.72%100.04億
207.95%101.11億
224.31%85.23億
180.86%70.08億
應收款項融資
-63.21%10.08億
-71.17%7.3億
-9.87%18.63億
-12.09%17.66億
-26.14%27.41億
23.94%25.33億
32.56%20.67億
143.95%20.09億
267.67%37.11億
201.30%20.44億
一年內到期的非流動資產
--4.58億
--6.79億
--5.65億
--5.93億
----
----
----
----
----
----
其他流動資產
-6.00%10.17億
-7.65%13.12億
21.99%20.18億
187.48%25.09億
122.37%10.81億
4.15%14.21億
41.32%16.55億
-24.75%8.73億
-27.92%4.86億
169.04%13.64億
流動資產合計
-29.57%219.25億
-28.41%239.16億
-15.84%256.68億
-11.83%281.84億
-5.17%311.29億
40.26%334.07億
90.88%304.99億
118.55%319.66億
122.27%328.27億
77.76%238.18億
非流動資產
債權投資
125.51%16.39億
115.66%16.28億
61.73%10.51億
-7.75%4.11億
112.75%7.27億
122.89%7.55億
93.41%6.5億
33.66%4.45億
1,006.73%3.42億
1,009.06%3.39億
其他權益工具投資
-36.08%5,050萬
74.14%5,050萬
174.14%7,950萬
172.41%7,900萬
172.41%7,900萬
0.00%2,900萬
--2,900萬
--2,900萬
--2,900萬
--2,900萬
其他非流動金融資產
-35.82%34.45億
-46.02%32億
-30.21%37.86億
-1.22%52.5億
23.71%53.67億
99.22%59.29億
32.01%54.24億
59.58%53.15億
122.33%43.39億
99.28%29.76億
投資性房地產
--618.75萬
--636.04萬
--652.48萬
--662.58萬
----
----
----
----
----
----
長期股權投資
-2.81%127.69億
4.29%127.39億
30.69%142.27億
33.38%135.94億
56.15%131.37億
76.32%122.16億
91.19%108.86億
149.35%101.92億
250.80%84.13億
196.09%69.28億
長期應收款
55.01%8,829.14萬
23.57%6,918.81萬
-0.75%5,903.52萬
11.87%5,749.55萬
11.24%5,695.91萬
18.43%5,599.09萬
39.66%5,947.93萬
20.16%5,139.71萬
28.80%5,120.41萬
19.18%4,727.73萬
固定資產
----
111.59%140.43億
----
----
----
98.85%66.37億
----
59.32%48.26億
----
23.91%33.38億
在建工程
----
27.87%160.07億
----
----
----
64.61%125.18億
----
64.14%94.77億
----
81.13%76.05億
工程物資
----
133.51%3.33億
----
----
----
1,951.59%1.43億
----
228.86%7,148.99萬
----
-64.03%695.03萬
生產性生物資產
----
----
--185.58萬
----
----
----
----
----
----
----
無形資產
27.75%228.53億
47.51%230.28億
44.76%217.23億
25.58%179.57億
118.05%178.89億
103.98%156.11億
120.57%150.06億
180.91%143億
115.76%82.04億
104.53%76.53億
商譽
706.45%1.42億
706.45%1.42億
0.00%1,761.52萬
0.00%1,761.52萬
0.00%1,761.52萬
0.00%1,761.52萬
0.00%1,761.52萬
0.00%1,761.52萬
-51.22%1,761.52萬
--1,761.52萬
長期待攤費用
271.86%4.37億
264.92%3.97億
14.27%1.26億
23.27%1.1億
38.87%1.18億
19.31%1.09億
18.96%1.1億
-5.44%8,954.23萬
7.62%8,461.43萬
22.17%9,115.37萬
遞延所得稅資產
37.29%10.61億
12.45%8.77億
-0.98%9.03億
25.61%8.21億
85.44%7.73億
123.15%7.8億
11.40%9.12億
-6.47%6.53億
216.95%4.17億
219.45%3.5億
使用權資產
118.02%9,948.43萬
102.77%1.07億
-25.39%2,766.48萬
-26.32%2,910.41萬
77.31%4,563.15萬
127.55%5,286.76萬
41.53%3,707.72萬
40.62%3,949.89萬
5.51%2,573.55萬
-11.58%2,323.39萬
其他非流動資產
-47.24%8.61億
17.18%14.21億
128.36%16.64億
-5.50%15.96億
-40.15%16.32億
-21.96%12.13億
-51.47%7.29億
-10.32%16.88億
-3.74%27.27億
-20.11%15.54億
非流動資產合計
24.32%767.46億
32.08%740.48億
38.59%698.96億
34.58%635.14億
67.94%617.34億
81.11%560.65億
74.25%504.34億
93.18%471.94億
92.25%367.6億
84.96%309.57億
資產總計
6.26%986.72億
9.49%979.64億
18.08%955.63億
15.84%916.98億
33.45%928.62億
63.35%894.71億
80.17%809.33億
102.68%791.6億
105.34%695.87億
81.76%547.74億
負債
流動負債
短期借款
28.83%84.65億
61.74%71.14億
123.42%64.94億
209.57%65.29億
225.52%65.7億
86.42%43.99億
51.16%29.07億
7.07%21.09億
-4.30%20.18億
28.52%23.59億
應付票據及應付帳款
23.60%106.03億
38.94%107.31億
37.49%86.84億
-10.57%89.32億
8.17%85.78億
43.16%77.23億
67.78%63.16億
237.74%99.88億
269.00%79.3億
202.52%53.95億
-應付票據
14.75%35.82億
-5.91%31.49億
4.77%30.15億
17.03%26.85億
47.98%31.21億
77.22%33.47億
44.20%28.78億
70.39%22.94億
94.06%21.09億
158.14%18.89億
-應付帳款
28.66%70.21億
73.25%75.82億
64.87%56.7億
-18.80%62.47億
-6.25%54.57億
24.81%43.76億
94.37%34.39億
377.62%76.94億
448.01%58.21億
233.39%35.06億
合同負債
-71.62%2.63億
-59.51%2.45億
-43.19%3.24億
-42.70%2.82億
152.85%9.25億
58.48%6.04億
41.11%5.7億
227.35%4.93億
96.97%3.66億
171.99%3.81億
應付職工薪酬
2.52%3.34億
27.31%4.07億
43.22%4.14億
6.69%4.1億
192.23%3.26億
235.67%3.19億
239.02%2.89億
249.06%3.84億
111.93%1.12億
74.97%9,516.96萬
應交稅費
-65.27%2.08億
-79.03%1.68億
-58.80%5.56億
-83.69%6.1億
-83.45%5.99億
-58.17%8.02億
-27.53%13.49億
194.67%37.41億
823.46%36.19億
653.16%19.18億
其他應付款(含利息和股利)
100.70%6.04億
-8.82%20.81億
39.16%4.24億
11.44%3.95億
-68.20%3.01億
167.68%22.82億
-65.37%3.05億
-64.16%3.54億
556.35%9.47億
51.04%8.53億
-應付股利
----
-20.00%16.14億
----
----
----
2,232.52%20.17億
----
----
----
-79.25%8,648.02萬
-其他應付款
----
76.32%4.67億
----
----
----
-65.42%2.65億
----
-64.16%3.54億
----
418.88%7.66億
一年內到期的非流動負債
146.59%61.89億
203.04%56.06億
208.70%35.31億
102.16%30.76億
143.30%25.1億
68.55%18.5億
-6.52%11.44億
102.40%15.22億
-28.70%10.31億
-36.03%10.97億
其他流動負債
-71.62%3,414.34萬
-59.51%3,181.32萬
-43.06%4,217.89萬
-42.70%3,670萬
152.85%1.2億
58.48%7,857.12萬
--7,407.54萬
--6,404.51萬
--4,757.87萬
--4,957.73萬
流動負債合計
33.97%266.99億
46.10%263.83億
58.02%204.69億
8.66%202.71億
24.01%199.3億
48.65%180.58億
27.73%129.54億
127.25%186.55億
148.03%160.71億
91.36%121.48億
非流動負債
長期借款
-2.31%150.97億
-1.05%145.26億
18.73%166.39億
70.91%156.16億
100.35%154.53億
144.84%146.8億
307.72%140.14億
151.09%91.37億
155.61%77.13億
241.21%59.96億
長期應付款
----
7.31%27.57億
----
----
----
84.76%25.69億
----
129.14%19.22億
----
100.43%13.91億
長期應付職工薪酬
144.02%1,667.87萬
--1,723.39萬
--1,612.23萬
--1,142.44萬
--683.5萬
----
----
----
----
----
預計負債
159.07%1.71億
182.91%1.76億
68.29%9,814.85萬
80.38%9,493.41萬
97.14%6,595.72萬
140.64%6,208.27萬
201.68%5,832.19萬
193.78%5,263.14萬
304.58%3,345.69萬
235.10%2,579.88萬
遞延所得稅負債
458.28%9.66億
406.43%7.63億
393.56%6.43億
260.95%4.83億
316.47%1.73億
105.81%1.51億
17.54%1.3億
215.89%1.34億
127.61%4,156.39萬
326.01%7,323萬
長期遞延收益
102.47%6.64億
108.57%6.47億
138.12%6.48億
94.06%5.34億
266.74%3.28億
304.92%3.1億
217.77%2.72億
193.58%2.75億
-1.45%8,948.07萬
-13.53%7,657.7萬
租賃負債
167.37%6,793.48萬
125.36%7,297.03萬
-50.09%1,086.51萬
-52.05%1,256.12萬
125.04%2,540.84萬
234.23%3,237.95萬
15.47%2,176.91萬
31.69%2,619.78萬
-43.25%1,129.05萬
-54.81%968.78萬
其他非流動負債
-9.57%3,232.31萬
-4.66%3,317.94萬
-0.05%3,333.56萬
-61.96%3,498.83萬
2.23%3,574.57萬
10.95%3,479.95萬
12.02%3,335.27萬
213.78%9,196.78萬
4.59%3,496.76萬
-2.57%3,136.45萬
非流動負債合計
5.30%198.46億
6.46%189.92億
24.47%208.37億
64.20%191.11億
95.79%188.48億
134.64%178.39億
265.29%167.4億
148.64%116.39億
141.54%96.27億
190.40%76.03億
負債合計
20.03%465.45億
26.40%453.75億
39.11%413.06億
30.00%393.82億
50.90%387.78億
81.75%358.98億
101.66%296.94億
135.02%302.94億
145.56%256.98億
120.28%197.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%20.17億
0.00%20.17億
0.00%20.17億
0.01%20.17億
0.02%20.17億
40.10%20.17億
40.32%20.17億
40.32%20.17億
40.30%20.17億
0.16%14.4億
資本公積
-1.76%118.77億
-1.44%117.98億
9.82%136.6億
-2.02%121.31億
-1.51%120.89億
-5.80%119.71億
3.54%124.38億
3.58%123.82億
2.79%122.74億
7.16%127.08億
盈餘公積
208.73%31.14億
0.01%10.09億
0.01%10.09億
0.01%10.09億
73.95%10.09億
73.95%10.09億
73.95%10.09億
73.95%10.09億
45.13%5.8億
45.13%5.8億
未分配利潤
-16.91%266.36億
-10.27%286.21億
0.31%305.57億
10.44%309.96億
40.69%320.59億
109.25%318.99億
154.96%304.63億
233.20%280.66億
289.65%227.86億
218.15%152.45億
減:庫存股
121.40%5.61億
152.43%5.47億
310.90%5.47億
162.96%3.5億
--2.53億
--2.17億
--1.33億
--1.33億
----
----
其他綜合收益
-45.82%8.45億
-20.87%13.7億
204.82%12.37億
70.68%11.93億
37.59%15.6億
795.02%17.31億
160.13%4.06億
238.49%6.99億
473.65%11.34億
165.36%1.93億
專項儲備
63.50%4,621.86萬
36.09%4,016.42萬
160.25%4,601.47萬
922.71%3,892.12萬
609.29%2,826.88萬
518.19%2,951.29萬
347.91%1,768.08萬
10.07%380.57萬
-6.91%398.55萬
6.94%477.41萬
歸屬母公司所有者權益合計
-9.35%439.74億
-8.53%443.09億
3.81%479.78億
6.79%470.34億
25.04%485.09億
60.55%484.4億
82.62%462.17億
101.17%440.43億
100.73%387.95億
65.81%301.71億
少數股東權益
46.20%81.52億
61.30%82.81億
25.01%62.79億
9.50%52.82億
9.44%55.76億
5.80%51.34億
2.71%50.23億
12.88%48.23億
24.34%50.95億
63.23%48.52億
所有者權益(或股東權益)合計
-3.62%521.26億
-1.84%525.89億
5.89%542.57億
7.06%523.16億
23.23%540.85億
52.97%535.74億
69.68%512.4億
86.75%488.66億
87.37%438.9億
65.44%350.23億
負債和所有者權益(或股東權益)總計
6.26%986.72億
9.49%979.64億
18.08%955.63億
15.84%916.98億
33.45%928.62億
63.35%894.71億
80.17%809.33億
102.68%791.6億
105.34%695.87億
81.76%547.74億
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -27.48%70.14億-24.83%83.55億1.94%90.86億-4.35%94.82億-25.28%96.72億67.24%111.14億88.09%89.12億56.57%99.14億73.36%129.45億-5.85%66.46億
交易性金融資產 -56.27%4,139.42萬-60.74%4,590.24萬-65.55%6,596.31萬-58.62%8,936.49萬-61.01%9,465.92萬-39.65%1.17億-46.36%1.91億-23.24%2.16億-47.82%2.43億36.97%1.94億
應收票據及應收賬款 -31.60%35.25億-31.98%37.19億-33.35%45.45億-37.32%49.48億-19.50%51.53億-6.09%54.68億96.85%68.19億215.97%78.95億248.67%64.02億226.66%58.22億
-應收賬款 -31.60%35.25億-31.98%37.19億-33.35%45.45億-37.32%49.48億-19.50%51.53億-6.09%54.68億96.85%68.19億215.97%78.95億248.67%64.02億226.66%58.22億
其他應收款(含利息和股利) -77.47%1.99億-21.53%6.52億-47.36%1.22億-68.61%9,933.48萬582.47%8.82億150.81%8.31億605.75%2.31億949.55%3.16億209.71%1.29億542.63%3.31億
-應收股利 ------------------7.06億--7.06億--1.05億--1.05億--------
-其他應收款 ----422.96%6.52億-------------62.37%1.25億----602.91%2.12億----542.63%3.31億
預付款項 -30.82%4.01億-46.51%3.02億-29.63%4.36億-31.54%4.33億49.62%5.8億38.23%5.65億3.11%6.19億190.30%6.32億-40.07%3.87億-40.28%4.09億
存貨 -24.37%82.61億-28.50%81.21億-30.36%69.66億-18.27%82.64億28.16%109.24億62.07%113.59億146.72%100.04億207.95%101.11億224.31%85.23億180.86%70.08億
應收款項融資 -63.21%10.08億-71.17%7.3億-9.87%18.63億-12.09%17.66億-26.14%27.41億23.94%25.33億32.56%20.67億143.95%20.09億267.67%37.11億201.30%20.44億
一年內到期的非流動資產 --4.58億--6.79億--5.65億--5.93億------------------------
其他流動資產 -6.00%10.17億-7.65%13.12億21.99%20.18億187.48%25.09億122.37%10.81億4.15%14.21億41.32%16.55億-24.75%8.73億-27.92%4.86億169.04%13.64億
流動資產合計 -29.57%219.25億-28.41%239.16億-15.84%256.68億-11.83%281.84億-5.17%311.29億40.26%334.07億90.88%304.99億118.55%319.66億122.27%328.27億77.76%238.18億
非流動資產
債權投資 125.51%16.39億115.66%16.28億61.73%10.51億-7.75%4.11億112.75%7.27億122.89%7.55億93.41%6.5億33.66%4.45億1,006.73%3.42億1,009.06%3.39億
其他權益工具投資 -36.08%5,050萬74.14%5,050萬174.14%7,950萬172.41%7,900萬172.41%7,900萬0.00%2,900萬--2,900萬--2,900萬--2,900萬--2,900萬
其他非流動金融資產 -35.82%34.45億-46.02%32億-30.21%37.86億-1.22%52.5億23.71%53.67億99.22%59.29億32.01%54.24億59.58%53.15億122.33%43.39億99.28%29.76億
投資性房地產 --618.75萬--636.04萬--652.48萬--662.58萬------------------------
長期股權投資 -2.81%127.69億4.29%127.39億30.69%142.27億33.38%135.94億56.15%131.37億76.32%122.16億91.19%108.86億149.35%101.92億250.80%84.13億196.09%69.28億
長期應收款 55.01%8,829.14萬23.57%6,918.81萬-0.75%5,903.52萬11.87%5,749.55萬11.24%5,695.91萬18.43%5,599.09萬39.66%5,947.93萬20.16%5,139.71萬28.80%5,120.41萬19.18%4,727.73萬
固定資產 ----111.59%140.43億------------98.85%66.37億----59.32%48.26億----23.91%33.38億
在建工程 ----27.87%160.07億------------64.61%125.18億----64.14%94.77億----81.13%76.05億
工程物資 ----133.51%3.33億------------1,951.59%1.43億----228.86%7,148.99萬-----64.03%695.03萬
生產性生物資產 ----------185.58萬----------------------------
無形資產 27.75%228.53億47.51%230.28億44.76%217.23億25.58%179.57億118.05%178.89億103.98%156.11億120.57%150.06億180.91%143億115.76%82.04億104.53%76.53億
商譽 706.45%1.42億706.45%1.42億0.00%1,761.52萬0.00%1,761.52萬0.00%1,761.52萬0.00%1,761.52萬0.00%1,761.52萬0.00%1,761.52萬-51.22%1,761.52萬--1,761.52萬
長期待攤費用 271.86%4.37億264.92%3.97億14.27%1.26億23.27%1.1億38.87%1.18億19.31%1.09億18.96%1.1億-5.44%8,954.23萬7.62%8,461.43萬22.17%9,115.37萬
遞延所得稅資產 37.29%10.61億12.45%8.77億-0.98%9.03億25.61%8.21億85.44%7.73億123.15%7.8億11.40%9.12億-6.47%6.53億216.95%4.17億219.45%3.5億
使用權資產 118.02%9,948.43萬102.77%1.07億-25.39%2,766.48萬-26.32%2,910.41萬77.31%4,563.15萬127.55%5,286.76萬41.53%3,707.72萬40.62%3,949.89萬5.51%2,573.55萬-11.58%2,323.39萬
其他非流動資產 -47.24%8.61億17.18%14.21億128.36%16.64億-5.50%15.96億-40.15%16.32億-21.96%12.13億-51.47%7.29億-10.32%16.88億-3.74%27.27億-20.11%15.54億
非流動資產合計 24.32%767.46億32.08%740.48億38.59%698.96億34.58%635.14億67.94%617.34億81.11%560.65億74.25%504.34億93.18%471.94億92.25%367.6億84.96%309.57億
資產總計 6.26%986.72億9.49%979.64億18.08%955.63億15.84%916.98億33.45%928.62億63.35%894.71億80.17%809.33億102.68%791.6億105.34%695.87億81.76%547.74億
負債
流動負債
短期借款 28.83%84.65億61.74%71.14億123.42%64.94億209.57%65.29億225.52%65.7億86.42%43.99億51.16%29.07億7.07%21.09億-4.30%20.18億28.52%23.59億
應付票據及應付帳款 23.60%106.03億38.94%107.31億37.49%86.84億-10.57%89.32億8.17%85.78億43.16%77.23億67.78%63.16億237.74%99.88億269.00%79.3億202.52%53.95億
-應付票據 14.75%35.82億-5.91%31.49億4.77%30.15億17.03%26.85億47.98%31.21億77.22%33.47億44.20%28.78億70.39%22.94億94.06%21.09億158.14%18.89億
-應付帳款 28.66%70.21億73.25%75.82億64.87%56.7億-18.80%62.47億-6.25%54.57億24.81%43.76億94.37%34.39億377.62%76.94億448.01%58.21億233.39%35.06億
合同負債 -71.62%2.63億-59.51%2.45億-43.19%3.24億-42.70%2.82億152.85%9.25億58.48%6.04億41.11%5.7億227.35%4.93億96.97%3.66億171.99%3.81億
應付職工薪酬 2.52%3.34億27.31%4.07億43.22%4.14億6.69%4.1億192.23%3.26億235.67%3.19億239.02%2.89億249.06%3.84億111.93%1.12億74.97%9,516.96萬
應交稅費 -65.27%2.08億-79.03%1.68億-58.80%5.56億-83.69%6.1億-83.45%5.99億-58.17%8.02億-27.53%13.49億194.67%37.41億823.46%36.19億653.16%19.18億
其他應付款(含利息和股利) 100.70%6.04億-8.82%20.81億39.16%4.24億11.44%3.95億-68.20%3.01億167.68%22.82億-65.37%3.05億-64.16%3.54億556.35%9.47億51.04%8.53億
-應付股利 -----20.00%16.14億------------2,232.52%20.17億-------------79.25%8,648.02萬
-其他應付款 ----76.32%4.67億-------------65.42%2.65億-----64.16%3.54億----418.88%7.66億
一年內到期的非流動負債 146.59%61.89億203.04%56.06億208.70%35.31億102.16%30.76億143.30%25.1億68.55%18.5億-6.52%11.44億102.40%15.22億-28.70%10.31億-36.03%10.97億
其他流動負債 -71.62%3,414.34萬-59.51%3,181.32萬-43.06%4,217.89萬-42.70%3,670萬152.85%1.2億58.48%7,857.12萬--7,407.54萬--6,404.51萬--4,757.87萬--4,957.73萬
流動負債合計 33.97%266.99億46.10%263.83億58.02%204.69億8.66%202.71億24.01%199.3億48.65%180.58億27.73%129.54億127.25%186.55億148.03%160.71億91.36%121.48億
非流動負債
長期借款 -2.31%150.97億-1.05%145.26億18.73%166.39億70.91%156.16億100.35%154.53億144.84%146.8億307.72%140.14億151.09%91.37億155.61%77.13億241.21%59.96億
長期應付款 ----7.31%27.57億------------84.76%25.69億----129.14%19.22億----100.43%13.91億
長期應付職工薪酬 144.02%1,667.87萬--1,723.39萬--1,612.23萬--1,142.44萬--683.5萬--------------------
預計負債 159.07%1.71億182.91%1.76億68.29%9,814.85萬80.38%9,493.41萬97.14%6,595.72萬140.64%6,208.27萬201.68%5,832.19萬193.78%5,263.14萬304.58%3,345.69萬235.10%2,579.88萬
遞延所得稅負債 458.28%9.66億406.43%7.63億393.56%6.43億260.95%4.83億316.47%1.73億105.81%1.51億17.54%1.3億215.89%1.34億127.61%4,156.39萬326.01%7,323萬
長期遞延收益 102.47%6.64億108.57%6.47億138.12%6.48億94.06%5.34億266.74%3.28億304.92%3.1億217.77%2.72億193.58%2.75億-1.45%8,948.07萬-13.53%7,657.7萬
租賃負債 167.37%6,793.48萬125.36%7,297.03萬-50.09%1,086.51萬-52.05%1,256.12萬125.04%2,540.84萬234.23%3,237.95萬15.47%2,176.91萬31.69%2,619.78萬-43.25%1,129.05萬-54.81%968.78萬
其他非流動負債 -9.57%3,232.31萬-4.66%3,317.94萬-0.05%3,333.56萬-61.96%3,498.83萬2.23%3,574.57萬10.95%3,479.95萬12.02%3,335.27萬213.78%9,196.78萬4.59%3,496.76萬-2.57%3,136.45萬
非流動負債合計 5.30%198.46億6.46%189.92億24.47%208.37億64.20%191.11億95.79%188.48億134.64%178.39億265.29%167.4億148.64%116.39億141.54%96.27億190.40%76.03億
負債合計 20.03%465.45億26.40%453.75億39.11%413.06億30.00%393.82億50.90%387.78億81.75%358.98億101.66%296.94億135.02%302.94億145.56%256.98億120.28%197.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%20.17億0.00%20.17億0.00%20.17億0.01%20.17億0.02%20.17億40.10%20.17億40.32%20.17億40.32%20.17億40.30%20.17億0.16%14.4億
資本公積 -1.76%118.77億-1.44%117.98億9.82%136.6億-2.02%121.31億-1.51%120.89億-5.80%119.71億3.54%124.38億3.58%123.82億2.79%122.74億7.16%127.08億
盈餘公積 208.73%31.14億0.01%10.09億0.01%10.09億0.01%10.09億73.95%10.09億73.95%10.09億73.95%10.09億73.95%10.09億45.13%5.8億45.13%5.8億
未分配利潤 -16.91%266.36億-10.27%286.21億0.31%305.57億10.44%309.96億40.69%320.59億109.25%318.99億154.96%304.63億233.20%280.66億289.65%227.86億218.15%152.45億
減:庫存股 121.40%5.61億152.43%5.47億310.90%5.47億162.96%3.5億--2.53億--2.17億--1.33億--1.33億--------
其他綜合收益 -45.82%8.45億-20.87%13.7億204.82%12.37億70.68%11.93億37.59%15.6億795.02%17.31億160.13%4.06億238.49%6.99億473.65%11.34億165.36%1.93億
專項儲備 63.50%4,621.86萬36.09%4,016.42萬160.25%4,601.47萬922.71%3,892.12萬609.29%2,826.88萬518.19%2,951.29萬347.91%1,768.08萬10.07%380.57萬-6.91%398.55萬6.94%477.41萬
歸屬母公司所有者權益合計 -9.35%439.74億-8.53%443.09億3.81%479.78億6.79%470.34億25.04%485.09億60.55%484.4億82.62%462.17億101.17%440.43億100.73%387.95億65.81%301.71億
少數股東權益 46.20%81.52億61.30%82.81億25.01%62.79億9.50%52.82億9.44%55.76億5.80%51.34億2.71%50.23億12.88%48.23億24.34%50.95億63.23%48.52億
所有者權益(或股東權益)合計 -3.62%521.26億-1.84%525.89億5.89%542.57億7.06%523.16億23.23%540.85億52.97%535.74億69.68%512.4億86.75%488.66億87.37%438.9億65.44%350.23億
負債和所有者權益(或股東權益)總計 6.26%986.72億9.49%979.64億18.08%955.63億15.84%916.98億33.45%928.62億63.35%894.71億80.17%809.33億102.68%791.6億105.34%695.87億81.76%547.74億
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。

分析

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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