滬深市場個股詳情

002542 中化岩土

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  • 4.14
  • -0.03-0.72%
休市中 12/27 15:00 (北京)
74.77億總市值-11.86市盈率TTM

中化岩土關鍵統計數據

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
-36.26%5.12億
2.15%3.97億
29.56%5.97億
52.76%8.84億
4.29%8.03億
-53.32%3.89億
-28.85%4.61億
-43.06%5.79億
60.64%7.7億
1.70%8.33億
應收票據及應收賬款
-24.58%23.76億
-12.69%28.96億
-7.72%29.39億
-2.12%33.21億
-2.16%31.5億
-9.88%33.17億
-17.19%31.85億
-21.81%33.93億
-28.10%32.19億
-20.12%36.8億
-應收票據
29.19%1,260.57萬
2.22%2,133.57萬
-59.79%1,039.49萬
-61.77%493.8萬
135.03%975.72萬
137.50%2,087.25萬
130.26%2,585.18萬
-74.24%1,291.66萬
-96.86%415.14萬
-96.19%878.85萬
-應收賬款
-24.75%23.63億
-12.78%28.74億
-7.29%29.29億
-1.89%33.16億
-2.34%31.4億
-10.23%32.96億
-17.63%31.59億
-21.20%33.8億
-26.01%32.15億
-16.11%36.71億
其他應收款(含利息和股利)
25.64%7,332.85萬
-0.47%6,697.46萬
6.27%7,625.59萬
34.02%7,791.4萬
-13.54%5,836.48萬
7.09%6,729.05萬
-6.00%7,175.56萬
-2.42%5,813.69萬
-25.91%6,750.15萬
-23.94%6,283.76萬
-應收股利
--1,791.15萬
--1,550.53萬
--1,550.53萬
--1,550.53萬
----
----
----
----
----
----
-其他應收款
----
-23.51%5,146.93萬
----
----
----
7.09%6,729.05萬
----
-2.42%5,813.69萬
----
-23.94%6,283.76萬
合同資產
-2.03%18.94億
-6.47%17.42億
-8.77%17.27億
-16.70%16.38億
-13.22%19.33億
-14.95%18.63億
-10.91%18.93億
-5.65%19.67億
-4.71%22.27億
1.94%21.9億
預付款項
29.78%4,723.85萬
38.24%5,096.04萬
-31.42%5,797.44萬
67.15%4,832.91萬
-25.33%3,639.9萬
-13.84%3,686.28萬
56.73%8,453.98萬
13.46%2,891.4萬
-59.99%4,874.82萬
-47.63%4,278.36萬
存貨
-43.81%3,426.06萬
-53.45%3,578.45萬
-60.28%3,470.91萬
-59.41%4,463.27萬
-35.87%6,097.13萬
-19.07%7,687.01萬
8.86%8,737.78萬
26.35%1.1億
7.98%9,507.86萬
20.70%9,497.77萬
應收款項融資
85.22%1,694.62萬
-84.68%239.63萬
55.75%1,038.17萬
-61.57%814.62萬
19.49%914.93萬
-58.00%1,564.05萬
-79.90%666.54萬
-33.49%2,119.89萬
-3.34%765.7萬
609.67%3,724.27萬
其他流動資產
-22.02%5,390.89萬
40.71%8,525.74萬
20.38%8,426.54萬
6.43%7,127.92萬
0.44%6,913.51萬
-36.49%6,059.24萬
-44.24%6,999.94萬
-41.75%6,697.46萬
-39.45%6,883.28萬
-11.04%9,540.32萬
流動資產合計
-18.19%50.07億
-9.42%52.76億
-5.67%55.27億
-2.09%60.94億
-5.92%61.2億
-17.21%58.25億
-16.16%58.59億
-19.79%62.24億
-15.94%65.05億
-12.20%70.36億
非流動資產
其他權益工具投資
-0.21%2,177.38萬
-0.21%2,177.38萬
-0.21%2,177.38萬
-0.21%2,177.38萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-2.30%2,198.8萬
-2.30%2,198.8萬
投資性房地產
-2.46%7,863.27萬
-17.42%7,959.09萬
-17.41%8,054.91萬
-17.31%8,150.73萬
1,091.74%8,061.88萬
1,312.51%9,637.67萬
1,317.23%9,752.55萬
1,320.38%9,856.99萬
-3.33%676.48萬
-3.30%682.31萬
長期股權投資
-3.23%2.99億
2.17%3.11億
1.78%3.04億
1.42%2.99億
9.30%3.09億
9.28%3.04億
8.89%2.99億
9.19%2.94億
15.59%2.83億
15.09%2.78億
固定資產
----
12.14%9.97億
----
----
----
-9.11%8.89億
----
-10.99%8.89億
----
-9.27%9.78億
固定資產清理
----
308.16%8,589.74
----
----
----
-99.88%2,104.48
----
0.00%179.47萬
----
0.00%179.47萬
在建工程
----
-99.69%50.64萬
----
----
----
-15.55%1.64億
----
4.88%2.12億
----
87.94%1.94億
無形資產
-5.00%1.46億
-5.83%1.47億
-6.63%1.49億
-7.36%1.5億
-7.24%1.53億
-7.10%1.56億
-6.96%1.59億
-6.88%1.62億
-6.77%1.65億
-6.68%1.68億
商譽
-43.66%8,841.89萬
-43.66%8,841.89萬
-43.66%8,841.89萬
-43.66%8,841.89萬
-48.01%1.57億
-48.01%1.57億
-48.01%1.57億
-48.01%1.57億
-29.28%3.02億
-29.28%3.02億
長期待攤費用
-36.81%311.73萬
-34.78%353.43萬
-28.23%381.64萬
-26.39%439.89萬
-41.45%493.29萬
-36.19%541.88萬
-44.41%531.73萬
-43.99%597.62萬
-30.38%842.52萬
-36.12%849.26萬
遞延所得稅資產
26.12%4.68億
36.92%4.78億
40.80%4.45億
40.96%4.33億
52.32%3.71億
52.42%3.49億
47.98%3.16億
48.19%3.07億
52.05%2.44億
46.64%2.29億
使用權資產
-36.02%1,190.5萬
-29.96%1,368.59萬
32.33%1,525.64萬
37.64%1,693.21萬
32.52%1,860.78萬
26.01%1,953.9萬
-20.22%1,152.92萬
-21.03%1,230.13萬
44.34%1,404.15萬
49.91%1,550.55萬
其他非流動資產
-2.00%9,100.56萬
-2.06%9,100.56萬
-2.06%9,100.56萬
-2.06%9,100.56萬
-45.48%9,286.71萬
-45.44%9,291.71萬
-46.79%9,291.71萬
-47.21%9,291.71萬
856.67%1.7億
860.71%1.7億
非流動資產合計
-3.10%21.74億
-1.07%22.31億
0.06%22.29億
-0.37%22.47億
-5.16%22.43億
-5.02%22.55億
-5.53%22.27億
-5.52%22.55億
4.87%23.65億
5.11%23.74億
資產總計
-14.14%71.81億
-7.09%75.07億
-4.09%77.56億
-1.63%83.41億
-5.71%83.63億
-14.13%80.8億
-13.48%80.87億
-16.43%84.79億
-11.24%88.7億
-8.39%94.1億
負債
流動負債
短期借款
-41.89%6.74億
-1.01%11.94億
-2.93%13.01億
-44.40%7.63億
-24.37%11.59億
-36.08%12.06億
-29.30%13.41億
-29.28%13.73億
-21.38%15.33億
-9.30%18.87億
應付票據及應付帳款
0.36%18.5億
-1.92%17.82億
7.47%16.77億
7.92%20.56億
21.87%18.44億
11.94%18.17億
4.92%15.61億
-14.53%19.05億
-0.15%15.13億
-2.18%16.23億
-應付票據
-45.83%1,642.26萬
----
----
----
-39.00%3,031.85萬
-66.74%3,078.79萬
-17.02%8,025.35萬
-20.74%8,386.45萬
-61.38%4,969.9萬
-29.37%9,257.43萬
-應付帳款
1.13%18.34億
-0.23%17.82億
13.29%16.77億
12.88%20.56億
23.94%18.13億
16.70%17.86億
6.44%14.81億
-14.22%18.21億
5.54%14.63億
0.15%15.31億
合同負債
15.15%9,901萬
-17.70%1.04億
-26.72%1.13億
-30.89%8,353.99萬
-63.68%8,598.22萬
-33.29%1.26億
-35.91%1.55億
-42.54%1.21億
-4.56%2.37億
-19.40%1.89億
預收款項
--130.98萬
--103.71萬
--120.72萬
--37.13萬
----
----
----
----
----
----
應付職工薪酬
27.59%6,031.13萬
-8.47%4,415.56萬
-9.61%3,467.66萬
12.43%8,521.02萬
-39.86%4,726.85萬
-7.11%4,824.39萬
142.20%3,836.45萬
53.70%7,578.87萬
237.16%7,859.66萬
86.29%5,193.68萬
應交稅費
-13.55%2.69億
-8.15%3.17億
0.07%3.12億
2.31%3.29億
6.89%3.11億
4.88%3.45億
-7.19%3.12億
-5.79%3.21億
-21.79%2.91億
-12.30%3.29億
其他應付款(含利息和股利)
-18.36%1.52億
-7.17%1.36億
18.34%1.99億
49.14%2.12億
23.33%1.86億
-14.03%1.46億
18.59%1.68億
-6.20%1.42億
-8.88%1.51億
-19.41%1.7億
-其他應付款
----
-7.17%1.36億
----
----
----
-14.03%1.46億
----
-6.20%1.42億
----
8.35%1.7億
一年內到期的非流動負債
30.89%8.01億
-98.62%2,051.95萬
-98.57%1,247.31萬
-27.79%6.24億
981.28%6.12億
22,119.54%14.85億
17,249.03%8.75億
17,321.15%8.65億
-11.40%5,656.36萬
-90.13%668.46萬
其他流動負債
1.92%9,908.77萬
35.56%9,676.01萬
22.75%9,542.09萬
41.87%1.02億
13.17%9,722.51萬
-14.77%7,137.59萬
3.07%7,773.55萬
-15.98%7,179.59萬
-9.98%8,591.05萬
-12.62%8,374.53萬
流動負債合計
-7.77%40.05億
-29.56%36.95億
-17.23%37.47億
-12.70%42.55億
10.06%43.42億
20.84%52.46億
7.80%45.27億
-2.76%48.74億
-11.00%39.45億
-8.66%43.41億
非流動負債
長期借款
--1億
----
----
----
----
----
----
----
----
--5,000萬
應付債券
-21.55%10.12億
--18.2億
208.55%18.01億
204.84%17.82億
-6.14%12.9億
--0
-57.53%5.84億
-57.15%5.85億
2.17%13.75億
2.12%13.94億
長期應付款
----
2,543.59%1,263.34萬
----
----
----
-78.92%47.79萬
----
-54.06%139.48萬
----
--226.72萬
遞延所得稅負債
-31.46%1,743.57萬
-30.28%1,797.85萬
-14.18%1,819.21萬
-22.69%1,852.62萬
-12.90%2,543.94萬
-6.94%2,578.68萬
-19.62%2,119.72萬
-9.98%2,396.21萬
2,506.44%2,920.69萬
2,303.96%2,771.05萬
長期遞延收益
-96.42%2.48萬
-70.06%3.71萬
-67.44%5.24萬
-64.38%7.22萬
-6.83%69.42萬
-56.90%12.39萬
-51.28%16.08萬
-45.63%20.27萬
-82.53%74.5萬
-93.33%28.75萬
租賃負債
-46.49%477.59萬
-22.87%649.63萬
66.60%821.25萬
51.47%823.48萬
40.28%892.5萬
15.85%842.21萬
-36.20%492.94萬
-33.37%543.67萬
75.04%636.22萬
59.59%727.01萬
非流動負債合計
-13.42%11.48億
5,235.28%18.57億
202.30%18.47億
197.88%18.34億
-6.19%13.25億
-97.65%3,481.07萬
-58.77%6.11億
-57.62%6.16億
0.09%14.13億
7.58%14.82億
負債合計
-9.09%51.52億
5.15%55.52億
8.88%55.94億
10.91%60.89億
5.77%56.68億
-9.31%52.81億
-9.56%51.38億
-15.08%54.9億
-8.32%53.58億
-5.01%58.23億
所有者權益(或股東權益)
實收資本(或股本)
0.03%18.06億
0.03%18.06億
0.03%18.06億
0.00%18.06億
0.00%18.06億
0.01%18.06億
0.01%18.06億
0.02%18.06億
0.02%18.06億
-0.00%18.06億
其他權益工具
----
----
----
-0.01%1.6億
-0.00%1.6億
-0.06%1.6億
-0.08%1.6億
-0.15%1.6億
-0.15%1.6億
-0.10%1.6億
資本公積
15.98%9.02億
15.98%9.02億
15.97%9.01億
0.00%7.77億
0.00%7.77億
0.04%7.77億
0.05%7.77億
0.10%7.77億
0.10%7.77億
-0.18%7.77億
盈餘公積
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
3.86%1.15億
3.86%1.15億
未分配利潤
-531.38%-7.49億
-7,529.13%-8.15億
-511.34%-6.07億
-403.54%-5.56億
-116.78%-1.19億
-101.36%-1,068.6萬
-83.16%1.47億
-79.45%1.83億
-46.30%7.07億
-39.79%7.88億
其他綜合收益
-0.75%-1.03億
-1.37%-1.03億
2.83%-1.03億
0.97%-1.03億
-0.42%-1.03億
6.61%-1.02億
7.62%-1.06億
8.58%-1.04億
8.22%-1.02億
2.17%-1.09億
專項儲備
23.84%4,128.16萬
10.99%3,386.32萬
25.06%3,181.21萬
57.29%3,702.81萬
91.39%3,333.47萬
64.08%3,050.99萬
20.40%2,543.72萬
6.53%2,354.12萬
-74.72%1,741.74萬
-72.58%1,859.49萬
歸屬母公司所有者權益合計
-24.64%20.12億
-30.17%19.38億
-26.66%21.45億
-24.49%22.35億
-23.27%26.7億
-21.91%27.76億
-19.63%29.24億
-19.04%29.6億
-15.67%34.8億
-13.71%35.55億
少數股東權益
-36.36%1,645.13萬
-31.29%1,638.2萬
-30.27%1,689.35萬
-42.91%1,651.68萬
-19.71%2,584.88萬
-27.03%2,384.27萬
-6.80%2,422.66萬
15.98%2,893.01萬
43.46%3,219.6萬
42.19%3,267.58萬
所有者權益(或股東權益)合計
-24.76%20.28億
-30.18%19.55億
-26.69%21.62億
-24.67%22.52億
-23.24%26.96億
-21.96%28億
-19.54%29.48億
-18.81%29.89億
-15.35%35.12億
-13.40%35.87億
負債和所有者權益(或股東權益)總計
-14.14%71.81億
-7.09%75.07億
-4.09%77.56億
-1.63%83.41億
-5.71%83.63億
-14.13%80.8億
-13.48%80.87億
-16.43%84.79億
-11.24%88.7億
-8.39%94.1億
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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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)
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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 -36.26%5.12億2.15%3.97億29.56%5.97億52.76%8.84億4.29%8.03億-53.32%3.89億-28.85%4.61億-43.06%5.79億60.64%7.7億1.70%8.33億
應收票據及應收賬款 -24.58%23.76億-12.69%28.96億-7.72%29.39億-2.12%33.21億-2.16%31.5億-9.88%33.17億-17.19%31.85億-21.81%33.93億-28.10%32.19億-20.12%36.8億
-應收票據 29.19%1,260.57萬2.22%2,133.57萬-59.79%1,039.49萬-61.77%493.8萬135.03%975.72萬137.50%2,087.25萬130.26%2,585.18萬-74.24%1,291.66萬-96.86%415.14萬-96.19%878.85萬
-應收賬款 -24.75%23.63億-12.78%28.74億-7.29%29.29億-1.89%33.16億-2.34%31.4億-10.23%32.96億-17.63%31.59億-21.20%33.8億-26.01%32.15億-16.11%36.71億
其他應收款(含利息和股利) 25.64%7,332.85萬-0.47%6,697.46萬6.27%7,625.59萬34.02%7,791.4萬-13.54%5,836.48萬7.09%6,729.05萬-6.00%7,175.56萬-2.42%5,813.69萬-25.91%6,750.15萬-23.94%6,283.76萬
-應收股利 --1,791.15萬--1,550.53萬--1,550.53萬--1,550.53萬------------------------
-其他應收款 -----23.51%5,146.93萬------------7.09%6,729.05萬-----2.42%5,813.69萬-----23.94%6,283.76萬
合同資產 -2.03%18.94億-6.47%17.42億-8.77%17.27億-16.70%16.38億-13.22%19.33億-14.95%18.63億-10.91%18.93億-5.65%19.67億-4.71%22.27億1.94%21.9億
預付款項 29.78%4,723.85萬38.24%5,096.04萬-31.42%5,797.44萬67.15%4,832.91萬-25.33%3,639.9萬-13.84%3,686.28萬56.73%8,453.98萬13.46%2,891.4萬-59.99%4,874.82萬-47.63%4,278.36萬
存貨 -43.81%3,426.06萬-53.45%3,578.45萬-60.28%3,470.91萬-59.41%4,463.27萬-35.87%6,097.13萬-19.07%7,687.01萬8.86%8,737.78萬26.35%1.1億7.98%9,507.86萬20.70%9,497.77萬
應收款項融資 85.22%1,694.62萬-84.68%239.63萬55.75%1,038.17萬-61.57%814.62萬19.49%914.93萬-58.00%1,564.05萬-79.90%666.54萬-33.49%2,119.89萬-3.34%765.7萬609.67%3,724.27萬
其他流動資產 -22.02%5,390.89萬40.71%8,525.74萬20.38%8,426.54萬6.43%7,127.92萬0.44%6,913.51萬-36.49%6,059.24萬-44.24%6,999.94萬-41.75%6,697.46萬-39.45%6,883.28萬-11.04%9,540.32萬
流動資產合計 -18.19%50.07億-9.42%52.76億-5.67%55.27億-2.09%60.94億-5.92%61.2億-17.21%58.25億-16.16%58.59億-19.79%62.24億-15.94%65.05億-12.20%70.36億
非流動資產
其他權益工具投資 -0.21%2,177.38萬-0.21%2,177.38萬-0.21%2,177.38萬-0.21%2,177.38萬-0.76%2,182.02萬-0.76%2,182.02萬-0.76%2,182.02萬-0.76%2,182.02萬-2.30%2,198.8萬-2.30%2,198.8萬
投資性房地產 -2.46%7,863.27萬-17.42%7,959.09萬-17.41%8,054.91萬-17.31%8,150.73萬1,091.74%8,061.88萬1,312.51%9,637.67萬1,317.23%9,752.55萬1,320.38%9,856.99萬-3.33%676.48萬-3.30%682.31萬
長期股權投資 -3.23%2.99億2.17%3.11億1.78%3.04億1.42%2.99億9.30%3.09億9.28%3.04億8.89%2.99億9.19%2.94億15.59%2.83億15.09%2.78億
固定資產 ----12.14%9.97億-------------9.11%8.89億-----10.99%8.89億-----9.27%9.78億
固定資產清理 ----308.16%8,589.74-------------99.88%2,104.48----0.00%179.47萬----0.00%179.47萬
在建工程 -----99.69%50.64萬-------------15.55%1.64億----4.88%2.12億----87.94%1.94億
無形資產 -5.00%1.46億-5.83%1.47億-6.63%1.49億-7.36%1.5億-7.24%1.53億-7.10%1.56億-6.96%1.59億-6.88%1.62億-6.77%1.65億-6.68%1.68億
商譽 -43.66%8,841.89萬-43.66%8,841.89萬-43.66%8,841.89萬-43.66%8,841.89萬-48.01%1.57億-48.01%1.57億-48.01%1.57億-48.01%1.57億-29.28%3.02億-29.28%3.02億
長期待攤費用 -36.81%311.73萬-34.78%353.43萬-28.23%381.64萬-26.39%439.89萬-41.45%493.29萬-36.19%541.88萬-44.41%531.73萬-43.99%597.62萬-30.38%842.52萬-36.12%849.26萬
遞延所得稅資產 26.12%4.68億36.92%4.78億40.80%4.45億40.96%4.33億52.32%3.71億52.42%3.49億47.98%3.16億48.19%3.07億52.05%2.44億46.64%2.29億
使用權資產 -36.02%1,190.5萬-29.96%1,368.59萬32.33%1,525.64萬37.64%1,693.21萬32.52%1,860.78萬26.01%1,953.9萬-20.22%1,152.92萬-21.03%1,230.13萬44.34%1,404.15萬49.91%1,550.55萬
其他非流動資產 -2.00%9,100.56萬-2.06%9,100.56萬-2.06%9,100.56萬-2.06%9,100.56萬-45.48%9,286.71萬-45.44%9,291.71萬-46.79%9,291.71萬-47.21%9,291.71萬856.67%1.7億860.71%1.7億
非流動資產合計 -3.10%21.74億-1.07%22.31億0.06%22.29億-0.37%22.47億-5.16%22.43億-5.02%22.55億-5.53%22.27億-5.52%22.55億4.87%23.65億5.11%23.74億
資產總計 -14.14%71.81億-7.09%75.07億-4.09%77.56億-1.63%83.41億-5.71%83.63億-14.13%80.8億-13.48%80.87億-16.43%84.79億-11.24%88.7億-8.39%94.1億
負債
流動負債
短期借款 -41.89%6.74億-1.01%11.94億-2.93%13.01億-44.40%7.63億-24.37%11.59億-36.08%12.06億-29.30%13.41億-29.28%13.73億-21.38%15.33億-9.30%18.87億
應付票據及應付帳款 0.36%18.5億-1.92%17.82億7.47%16.77億7.92%20.56億21.87%18.44億11.94%18.17億4.92%15.61億-14.53%19.05億-0.15%15.13億-2.18%16.23億
-應付票據 -45.83%1,642.26萬-------------39.00%3,031.85萬-66.74%3,078.79萬-17.02%8,025.35萬-20.74%8,386.45萬-61.38%4,969.9萬-29.37%9,257.43萬
-應付帳款 1.13%18.34億-0.23%17.82億13.29%16.77億12.88%20.56億23.94%18.13億16.70%17.86億6.44%14.81億-14.22%18.21億5.54%14.63億0.15%15.31億
合同負債 15.15%9,901萬-17.70%1.04億-26.72%1.13億-30.89%8,353.99萬-63.68%8,598.22萬-33.29%1.26億-35.91%1.55億-42.54%1.21億-4.56%2.37億-19.40%1.89億
預收款項 --130.98萬--103.71萬--120.72萬--37.13萬------------------------
應付職工薪酬 27.59%6,031.13萬-8.47%4,415.56萬-9.61%3,467.66萬12.43%8,521.02萬-39.86%4,726.85萬-7.11%4,824.39萬142.20%3,836.45萬53.70%7,578.87萬237.16%7,859.66萬86.29%5,193.68萬
應交稅費 -13.55%2.69億-8.15%3.17億0.07%3.12億2.31%3.29億6.89%3.11億4.88%3.45億-7.19%3.12億-5.79%3.21億-21.79%2.91億-12.30%3.29億
其他應付款(含利息和股利) -18.36%1.52億-7.17%1.36億18.34%1.99億49.14%2.12億23.33%1.86億-14.03%1.46億18.59%1.68億-6.20%1.42億-8.88%1.51億-19.41%1.7億
-其他應付款 -----7.17%1.36億-------------14.03%1.46億-----6.20%1.42億----8.35%1.7億
一年內到期的非流動負債 30.89%8.01億-98.62%2,051.95萬-98.57%1,247.31萬-27.79%6.24億981.28%6.12億22,119.54%14.85億17,249.03%8.75億17,321.15%8.65億-11.40%5,656.36萬-90.13%668.46萬
其他流動負債 1.92%9,908.77萬35.56%9,676.01萬22.75%9,542.09萬41.87%1.02億13.17%9,722.51萬-14.77%7,137.59萬3.07%7,773.55萬-15.98%7,179.59萬-9.98%8,591.05萬-12.62%8,374.53萬
流動負債合計 -7.77%40.05億-29.56%36.95億-17.23%37.47億-12.70%42.55億10.06%43.42億20.84%52.46億7.80%45.27億-2.76%48.74億-11.00%39.45億-8.66%43.41億
非流動負債
長期借款 --1億----------------------------------5,000萬
應付債券 -21.55%10.12億--18.2億208.55%18.01億204.84%17.82億-6.14%12.9億--0-57.53%5.84億-57.15%5.85億2.17%13.75億2.12%13.94億
長期應付款 ----2,543.59%1,263.34萬-------------78.92%47.79萬-----54.06%139.48萬------226.72萬
遞延所得稅負債 -31.46%1,743.57萬-30.28%1,797.85萬-14.18%1,819.21萬-22.69%1,852.62萬-12.90%2,543.94萬-6.94%2,578.68萬-19.62%2,119.72萬-9.98%2,396.21萬2,506.44%2,920.69萬2,303.96%2,771.05萬
長期遞延收益 -96.42%2.48萬-70.06%3.71萬-67.44%5.24萬-64.38%7.22萬-6.83%69.42萬-56.90%12.39萬-51.28%16.08萬-45.63%20.27萬-82.53%74.5萬-93.33%28.75萬
租賃負債 -46.49%477.59萬-22.87%649.63萬66.60%821.25萬51.47%823.48萬40.28%892.5萬15.85%842.21萬-36.20%492.94萬-33.37%543.67萬75.04%636.22萬59.59%727.01萬
非流動負債合計 -13.42%11.48億5,235.28%18.57億202.30%18.47億197.88%18.34億-6.19%13.25億-97.65%3,481.07萬-58.77%6.11億-57.62%6.16億0.09%14.13億7.58%14.82億
負債合計 -9.09%51.52億5.15%55.52億8.88%55.94億10.91%60.89億5.77%56.68億-9.31%52.81億-9.56%51.38億-15.08%54.9億-8.32%53.58億-5.01%58.23億
所有者權益(或股東權益)
實收資本(或股本) 0.03%18.06億0.03%18.06億0.03%18.06億0.00%18.06億0.00%18.06億0.01%18.06億0.01%18.06億0.02%18.06億0.02%18.06億-0.00%18.06億
其他權益工具 -------------0.01%1.6億-0.00%1.6億-0.06%1.6億-0.08%1.6億-0.15%1.6億-0.15%1.6億-0.10%1.6億
資本公積 15.98%9.02億15.98%9.02億15.97%9.01億0.00%7.77億0.00%7.77億0.04%7.77億0.05%7.77億0.10%7.77億0.10%7.77億-0.18%7.77億
盈餘公積 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億3.86%1.15億3.86%1.15億
未分配利潤 -531.38%-7.49億-7,529.13%-8.15億-511.34%-6.07億-403.54%-5.56億-116.78%-1.19億-101.36%-1,068.6萬-83.16%1.47億-79.45%1.83億-46.30%7.07億-39.79%7.88億
其他綜合收益 -0.75%-1.03億-1.37%-1.03億2.83%-1.03億0.97%-1.03億-0.42%-1.03億6.61%-1.02億7.62%-1.06億8.58%-1.04億8.22%-1.02億2.17%-1.09億
專項儲備 23.84%4,128.16萬10.99%3,386.32萬25.06%3,181.21萬57.29%3,702.81萬91.39%3,333.47萬64.08%3,050.99萬20.40%2,543.72萬6.53%2,354.12萬-74.72%1,741.74萬-72.58%1,859.49萬
歸屬母公司所有者權益合計 -24.64%20.12億-30.17%19.38億-26.66%21.45億-24.49%22.35億-23.27%26.7億-21.91%27.76億-19.63%29.24億-19.04%29.6億-15.67%34.8億-13.71%35.55億
少數股東權益 -36.36%1,645.13萬-31.29%1,638.2萬-30.27%1,689.35萬-42.91%1,651.68萬-19.71%2,584.88萬-27.03%2,384.27萬-6.80%2,422.66萬15.98%2,893.01萬43.46%3,219.6萬42.19%3,267.58萬
所有者權益(或股東權益)合計 -24.76%20.28億-30.18%19.55億-26.69%21.62億-24.67%22.52億-23.24%26.96億-21.96%28億-19.54%29.48億-18.81%29.89億-15.35%35.12億-13.40%35.87億
負債和所有者權益(或股東權益)總計 -14.14%71.81億-7.09%75.07億-4.09%77.56億-1.63%83.41億-5.71%83.63億-14.13%80.8億-13.48%80.87億-16.43%84.79億-11.24%88.7億-8.39%94.1億
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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