滬深市場個股詳情

003816 中國廣核

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  • 4.11
  • +0.08+1.99%
休市中 11/15 15:00 (北京)
2075.49億總市值18.85市盈率TTM

中國廣核關鍵統計數據

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
19.79%207.55億
12.70%190.41億
16.90%193.16億
6.06%157.4億
3.51%173.25億
-10.31%168.95億
0.66%165.24億
-6.24%148.41億
25.95%167.38億
31.44%188.38億
應收票據及應收賬款
-30.72%92.03億
-35.58%90.74億
-19.38%114.73億
-20.84%118.27億
34.81%132.84億
31.16%140.85億
9.35%142.31億
18.97%149.41億
-14.30%98.54億
-15.39%107.39億
-應收票據
259.12%1,418.51萬
91.63%1,002.21萬
124.02%1,741.2萬
-82.69%62.42萬
29.61%394.99萬
-98.70%523萬
-99.62%777.26萬
-99.79%360.55萬
-99.87%304.76萬
-83.22%4.03億
-應收賬款
-30.81%91.89億
-35.63%90.64億
-19.46%114.56億
-20.83%118.27億
34.81%132.8億
36.22%140.8億
29.81%142.23億
37.65%149.38億
7.10%98.51億
0.43%103.36億
其他應收款(含利息和股利)
-4.56%2.48億
24.32%6,176.38萬
53.36%7,709.44萬
-78.33%7,256.57萬
30.38%2.6億
-55.69%4,968.19萬
-56.21%5,027.03萬
528.14%3.35億
145.85%1.99億
-40.10%1.12億
-應收股利
-56.85%9,320.21萬
--383.13萬
20.88%2,061.6萬
-92.97%2,029.24萬
578.00%2.16億
----
529.21%1,705.52萬
2,633.53%2.89億
1,075.26%3,185.65萬
-82.21%267.89萬
-其他應收款
----
16.61%5,793.26萬
----
----
----
-54.60%4,968.19萬
----
8.03%4,619.25萬
----
-36.42%1.09億
合同資產
71.32%52.16億
36.34%48.08億
-20.18%29.37億
7.29%30.7億
-31.47%30.45億
18.92%35.27億
17.92%36.79億
-14.52%28.61億
9.86%44.43億
-25.47%29.66億
預付款項
-0.92%199.31億
10.50%201.52億
5.88%209.07億
8.26%189.52億
13.14%201.16億
-6.88%182.37億
-0.99%197.45億
0.78%175.07億
-5.92%177.8億
-3.02%195.84億
存貨
19.27%208.29億
8.49%196.83億
11.37%194億
15.74%205.73億
12.50%174.64億
21.88%181.43億
12.73%174.19億
16.57%177.75億
4.71%155.23億
6.48%148.86億
其他流動資產
0.19%22.58億
19.15%23.85億
11.06%22.26億
13.73%25.53億
-10.90%22.54億
-25.72%20.02億
-40.83%20.04億
-36.92%22.45億
-17.04%25.29億
-26.63%26.95億
流動資產合計
6.36%784.4億
3.11%752.05億
3.64%763.36億
3.24%727.87億
9.96%737.48億
4.46%729.39億
3.09%736.53億
3.74%705.05億
2.10%670.66億
1.14%698.22億
非流動資產
債權投資
0.00%5,456.87萬
0.00%5,456.87萬
11.55%5,456.87萬
11.55%5,456.87萬
44.59%5,456.87萬
44.59%5,456.87萬
29.62%4,891.71萬
29.62%4,891.71萬
0.00%3,773.98萬
0.00%3,773.98萬
其他權益工具投資
-16.91%5.36億
-16.91%5.36億
-2.02%5.58億
-2.02%5.58億
6.61%6.45億
6.61%6.45億
-3.45%5.7億
-3.45%5.7億
6.44%6.05億
9.34%6.05億
投資性房地產
-21.99%1.21億
-20.06%1.3億
-19.07%1.39億
-18.30%1.47億
-30.36%1.56億
-29.43%1.63億
-24.35%1.72億
-11.93%1.8億
2.10%2.24億
0.55%2.31億
長期股權投資
10.55%155.7億
7.29%157.87億
7.06%151.52億
6.13%144.94億
3.12%140.84億
13.11%147.14億
10.42%141.53億
9.63%136.57億
7.57%136.58億
3.99%130.09億
固定資產
----
5.95%2,653.81億
----
----
----
5.93%2,504.76億
----
-2.93%2,327.64億
----
-2.93%2,364.64億
在建工程
----
-23.83%380.43億
----
----
----
-18.28%499.48億
----
18.65%682.99億
----
16.59%611.24億
無形資產
7.35%57.38億
-0.38%52.78億
2.81%53.53億
4.62%54.46億
6.50%53.45億
4.59%52.98億
2.15%52.06億
0.05%52.05億
1.66%50.19億
0.91%50.66億
開發支出
29.82%70.06億
31.40%68.77億
24.64%64.41億
21.81%61.28億
22.81%53.97億
25.04%52.33億
40.85%51.68億
40.71%50.31億
42.95%43.94億
42.37%41.85億
商譽
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
長期待攤費用
5.97%17.35億
5.92%17.19億
1.91%16.94億
7.01%16.73億
5.16%16.38億
5.08%16.23億
8.50%16.62億
2.37%15.64億
2.55%15.57億
1.88%15.44億
遞延所得稅資產
9.77%26.44億
6.23%25.98億
5.20%25.71億
6.07%25.55億
0.06%24.08億
-0.41%24.46億
5.65%24.44億
4.18%24.08億
6.32%24.07億
6.88%24.56億
使用權資產
-3.29%8.8億
-19.92%7.58億
-16.13%8.27億
-17.45%8.6億
-9.32%9.1億
-8.84%9.46億
0.39%9.86億
0.11%10.42億
3.91%10.04億
25.29%10.38億
其他非流動資產
-24.53%60.47億
-26.96%60.14億
-20.64%61.92億
-2.76%71.2億
10.53%80.12億
1.85%82.34億
9.25%78.02億
-0.45%73.22億
-9.59%72.49億
15.91%80.84億
非流動資產合計
0.84%3,430.65億
1.00%3,435.95億
1.12%3,428.42億
1.17%3,424.63億
1.54%3,401.92億
1.78%3,402億
2.20%3,390.38億
1.94%3,385.11億
1.27%3,350.36億
1.49%3,342.63億
資產總計
1.83%4,215.05億
1.37%4,187.99億
1.57%4,191.78億
1.52%4,152.5億
2.94%4,139.39億
2.24%4,131.39億
2.35%4,126.92億
2.25%4,090.16億
1.41%4,021.02億
1.43%4,040.85億
負債
流動負債
短期借款
25.28%176.31億
33.05%163.1億
24.65%177.76億
19.48%142.55億
-2.83%140.73億
-18.34%122.59億
-11.41%142.61億
-27.14%119.3億
12.90%144.82億
-12.44%150.11億
應付票據及應付帳款
-9.30%256.1億
-12.83%232.23億
1.68%272.56億
7.87%302.7億
19.81%282.35億
24.81%266.41億
21.46%268.06億
25.46%280.62億
6.08%235.67億
-0.17%213.45億
-應付票據
-14.10%49.58億
-32.43%30.93億
28.06%51.84億
34.12%68.33億
64.18%57.72億
77.12%45.77億
30.96%40.48億
43.51%50.94億
18.29%35.16億
-23.54%25.84億
-應付帳款
-8.06%206.52億
-8.76%201.3億
-3.02%220.72億
2.04%234.37億
12.03%224.63億
17.60%220.64億
19.91%227.58億
22.05%229.68億
4.20%200.51億
4.22%187.61億
合同負債
26.46%43.97億
6.26%31.7億
8.53%32.58億
4.92%28.47億
13.28%34.77億
-14.00%29.84億
-31.73%30.02億
-34.21%27.14億
-22.46%30.69億
-39.53%34.69億
預收款項
--0
0.00%64.29萬
--107.14萬
-4.76%42.86萬
0.00%135萬
0.00%64.29萬
--0
--45萬
--135萬
--64.29萬
應付職工薪酬
-14.12%2.82億
-24.80%5,463.16萬
9.48%7,039萬
0.35%5,748.77萬
294.40%3.28億
-32.62%7,264.71萬
-16.56%6,429.5萬
2.58%5,728.97萬
-1.22%8,316.48萬
2.28%1.08億
應交稅費
8.24%16.12億
-11.09%16.8億
-17.76%15.56億
-45.54%11.43億
-25.00%14.89億
12.21%18.9億
16.04%18.91億
34.48%20.99億
31.34%19.86億
23.32%16.84億
其他應付款(含利息和股利)
-19.85%53.09億
-10.94%90.43億
-35.59%37.3億
-30.34%47.06億
44.14%66.25億
19.31%101.54億
55.44%57.92億
65.78%67.57億
27.57%45.96億
-13.19%85.1億
-應付股利
0.73%13.49億
-4.26%59.37億
-38.96%16.45億
--0
-10.96%13.39億
-0.45%62.01億
4.71%26.95億
40.80%11.39億
39.12%15.04億
12.73%62.3億
-其他應付款
----
-21.43%31.06億
----
----
----
73.30%39.53億
----
71.97%56.18億
----
-46.67%22.81億
一年內到期的非流動負債
19.63%251.27億
13.04%250.04億
20.64%272.26億
12.10%239.57億
-7.60%210.03億
-1.50%221.2億
4.41%225.68億
-5.94%213.7億
4.47%227.3億
-9.46%224.58億
其他流動負債
1,322.46%26.83億
36.12%27.01億
-90.56%1.87億
-95.17%1.52億
-91.90%1.89億
-49.84%19.84億
-50.06%19.84億
-47.98%31.42億
-59.56%23.3億
5.78%39.56億
流動負債合計
9.59%826.5億
3.95%811.88億
6.14%810.61億
1.65%773.88億
3.51%754.2億
2.04%781.05億
3.78%763.69億
-1.54%761.32億
1.59%728.6億
-8.97%765.43億
非流動負債
長期借款
-3.90%1,544.62億
-0.65%1,583.87億
-1.05%1,588億
-0.50%1,592.68億
2.07%1,607.27億
1.46%1,594.26億
0.66%1,604.82億
2.66%1,600.75億
0.13%1,574.69億
3.22%1,571.35億
應付債券
-4.01%23.96億
----
--0
-44.41%24.97億
-44.37%24.96億
-64.28%24.96億
-35.67%44.92億
-24.98%44.92億
-43.81%44.87億
-26.33%69.87億
長期應付職工薪酬
-32.35%3,706.12萬
-41.08%3,533.9萬
-9.69%5,010.72萬
7.44%6,530.28萬
-19.75%5,477.97萬
-49.24%5,997.98萬
-70.24%5,548.47萬
-68.90%6,078.35萬
-55.21%6,826.46萬
13.48%1.18億
預計負債
7.62%68.38億
7.93%67.65億
8.27%66.41億
9.94%65.52億
12.29%63.54億
13.35%62.68億
13.61%61.33億
11.72%59.6億
7.31%56.59億
6.57%55.3億
遞延所得稅負債
4.29%15.25億
3.91%15.1億
6.58%14.89億
4.94%14.55億
3.72%14.63億
7.67%14.53億
8.85%13.97億
9.24%13.86億
11.52%14.1億
8.83%13.49億
長期遞延收益
-6.23%21.43億
-4.32%22.19億
-1.73%22.43億
-3.75%22.38億
-0.82%22.85億
1.39%23.19億
-2.20%22.82億
-1.52%23.25億
12.11%23.04億
12.46%22.87億
租賃負債
10.98%5.49億
-15.69%4.36億
-18.57%4.67億
-25.87%4.83億
-23.73%4.95億
-22.43%5.18億
-4.69%5.73億
-5.91%6.51億
7.27%6.49億
39.56%6.67億
非流動負債合計
-3.41%1,679.51億
-1.85%1,693.52億
-3.26%1,696.89億
-1.37%1,725.59億
1.06%1,738.75億
-0.88%1,725.4億
-0.45%1,754.15億
1.86%1,749.51億
-1.46%1,720.46億
1.94%1,740.74億
負債合計
0.52%2,506.01億
-0.04%2,505.4億
-0.41%2,507.5億
-0.45%2,499.46億
1.79%2,492.95億
0.01%2,506.45億
0.79%2,517.85億
0.80%2,510.83億
-0.57%2,449.07億
-1.66%2,506.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
資本公積
-0.10%107.99億
-0.31%107.97億
-0.20%107.99億
-0.12%107.94億
0.11%108.09億
0.24%108.3億
0.23%108.22億
0.16%108.08億
0.03%107.98億
0.08%108.04億
盈餘公積
16.32%66.77億
16.32%66.77億
16.32%66.77億
16.32%66.77億
17.12%57.4億
17.12%57.4億
17.12%57.4億
17.11%57.4億
12.77%49.02億
12.77%49.02億
未分配利潤
12.00%496.67億
12.48%467.94億
12.96%480.36億
13.82%444.32億
14.57%443.44億
16.15%416.03億
15.01%425.25億
14.29%390.38億
14.99%387.03億
17.65%358.17億
其他綜合收益
-30.52%6.44億
-23.06%7.41億
13.08%7.41億
-1.67%7.29億
-2.03%9.26億
57.62%9.64億
99.68%6.55億
114.70%7.42億
118.90%9.46億
49.07%6.11億
專項儲備
9.29%1.62億
-31.82%1.58億
-16.08%2.02億
-47.83%1.04億
-27.38%1.49億
14.09%2.32億
-8.32%2.41億
-19.74%2億
-13.18%2.05億
-6.48%2.04億
歸屬母公司所有者權益合計
5.32%1,184.48億
5.28%1,156.67億
5.86%1,169.54億
5.80%1,132.36億
6.05%1,124.67億
6.84%1,098.68億
6.47%1,104.82億
6.03%1,070.26億
6.09%1,060.51億
6.33%1,028.37億
少數股東權益
0.53%524.56億
-0.06%525.92億
2.08%514.74億
2.28%520.68億
2.02%521.77億
3.94%526.25億
1.60%504.25億
1.80%509.07億
1.82%511.44億
8.11%506.32億
所有者權益(或股東權益)合計
3.80%1,709.04億
3.55%1,682.59億
4.67%1,684.28億
4.67%1,653.04億
4.74%1,646.44億
5.88%1,624.94億
4.90%1,609.07億
4.63%1,579.33億
4.66%1,571.95億
6.91%1,534.68億
負債和所有者權益(或股東權益)總計
1.83%4,215.05億
1.37%4,187.99億
1.57%4,191.78億
1.52%4,152.5億
2.94%4,139.39億
2.24%4,131.39億
2.35%4,126.92億
2.25%4,090.16億
1.41%4,021.02億
1.43%4,040.85億
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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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 19.79%207.55億12.70%190.41億16.90%193.16億6.06%157.4億3.51%173.25億-10.31%168.95億0.66%165.24億-6.24%148.41億25.95%167.38億31.44%188.38億
應收票據及應收賬款 -30.72%92.03億-35.58%90.74億-19.38%114.73億-20.84%118.27億34.81%132.84億31.16%140.85億9.35%142.31億18.97%149.41億-14.30%98.54億-15.39%107.39億
-應收票據 259.12%1,418.51萬91.63%1,002.21萬124.02%1,741.2萬-82.69%62.42萬29.61%394.99萬-98.70%523萬-99.62%777.26萬-99.79%360.55萬-99.87%304.76萬-83.22%4.03億
-應收賬款 -30.81%91.89億-35.63%90.64億-19.46%114.56億-20.83%118.27億34.81%132.8億36.22%140.8億29.81%142.23億37.65%149.38億7.10%98.51億0.43%103.36億
其他應收款(含利息和股利) -4.56%2.48億24.32%6,176.38萬53.36%7,709.44萬-78.33%7,256.57萬30.38%2.6億-55.69%4,968.19萬-56.21%5,027.03萬528.14%3.35億145.85%1.99億-40.10%1.12億
-應收股利 -56.85%9,320.21萬--383.13萬20.88%2,061.6萬-92.97%2,029.24萬578.00%2.16億----529.21%1,705.52萬2,633.53%2.89億1,075.26%3,185.65萬-82.21%267.89萬
-其他應收款 ----16.61%5,793.26萬-------------54.60%4,968.19萬----8.03%4,619.25萬-----36.42%1.09億
合同資產 71.32%52.16億36.34%48.08億-20.18%29.37億7.29%30.7億-31.47%30.45億18.92%35.27億17.92%36.79億-14.52%28.61億9.86%44.43億-25.47%29.66億
預付款項 -0.92%199.31億10.50%201.52億5.88%209.07億8.26%189.52億13.14%201.16億-6.88%182.37億-0.99%197.45億0.78%175.07億-5.92%177.8億-3.02%195.84億
存貨 19.27%208.29億8.49%196.83億11.37%194億15.74%205.73億12.50%174.64億21.88%181.43億12.73%174.19億16.57%177.75億4.71%155.23億6.48%148.86億
其他流動資產 0.19%22.58億19.15%23.85億11.06%22.26億13.73%25.53億-10.90%22.54億-25.72%20.02億-40.83%20.04億-36.92%22.45億-17.04%25.29億-26.63%26.95億
流動資產合計 6.36%784.4億3.11%752.05億3.64%763.36億3.24%727.87億9.96%737.48億4.46%729.39億3.09%736.53億3.74%705.05億2.10%670.66億1.14%698.22億
非流動資產
債權投資 0.00%5,456.87萬0.00%5,456.87萬11.55%5,456.87萬11.55%5,456.87萬44.59%5,456.87萬44.59%5,456.87萬29.62%4,891.71萬29.62%4,891.71萬0.00%3,773.98萬0.00%3,773.98萬
其他權益工具投資 -16.91%5.36億-16.91%5.36億-2.02%5.58億-2.02%5.58億6.61%6.45億6.61%6.45億-3.45%5.7億-3.45%5.7億6.44%6.05億9.34%6.05億
投資性房地產 -21.99%1.21億-20.06%1.3億-19.07%1.39億-18.30%1.47億-30.36%1.56億-29.43%1.63億-24.35%1.72億-11.93%1.8億2.10%2.24億0.55%2.31億
長期股權投資 10.55%155.7億7.29%157.87億7.06%151.52億6.13%144.94億3.12%140.84億13.11%147.14億10.42%141.53億9.63%136.57億7.57%136.58億3.99%130.09億
固定資產 ----5.95%2,653.81億------------5.93%2,504.76億-----2.93%2,327.64億-----2.93%2,364.64億
在建工程 -----23.83%380.43億-------------18.28%499.48億----18.65%682.99億----16.59%611.24億
無形資產 7.35%57.38億-0.38%52.78億2.81%53.53億4.62%54.46億6.50%53.45億4.59%52.98億2.15%52.06億0.05%52.05億1.66%50.19億0.91%50.66億
開發支出 29.82%70.06億31.40%68.77億24.64%64.41億21.81%61.28億22.81%53.97億25.04%52.33億40.85%51.68億40.71%50.31億42.95%43.94億42.37%41.85億
商譽 0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億
長期待攤費用 5.97%17.35億5.92%17.19億1.91%16.94億7.01%16.73億5.16%16.38億5.08%16.23億8.50%16.62億2.37%15.64億2.55%15.57億1.88%15.44億
遞延所得稅資產 9.77%26.44億6.23%25.98億5.20%25.71億6.07%25.55億0.06%24.08億-0.41%24.46億5.65%24.44億4.18%24.08億6.32%24.07億6.88%24.56億
使用權資產 -3.29%8.8億-19.92%7.58億-16.13%8.27億-17.45%8.6億-9.32%9.1億-8.84%9.46億0.39%9.86億0.11%10.42億3.91%10.04億25.29%10.38億
其他非流動資產 -24.53%60.47億-26.96%60.14億-20.64%61.92億-2.76%71.2億10.53%80.12億1.85%82.34億9.25%78.02億-0.45%73.22億-9.59%72.49億15.91%80.84億
非流動資產合計 0.84%3,430.65億1.00%3,435.95億1.12%3,428.42億1.17%3,424.63億1.54%3,401.92億1.78%3,402億2.20%3,390.38億1.94%3,385.11億1.27%3,350.36億1.49%3,342.63億
資產總計 1.83%4,215.05億1.37%4,187.99億1.57%4,191.78億1.52%4,152.5億2.94%4,139.39億2.24%4,131.39億2.35%4,126.92億2.25%4,090.16億1.41%4,021.02億1.43%4,040.85億
負債
流動負債
短期借款 25.28%176.31億33.05%163.1億24.65%177.76億19.48%142.55億-2.83%140.73億-18.34%122.59億-11.41%142.61億-27.14%119.3億12.90%144.82億-12.44%150.11億
應付票據及應付帳款 -9.30%256.1億-12.83%232.23億1.68%272.56億7.87%302.7億19.81%282.35億24.81%266.41億21.46%268.06億25.46%280.62億6.08%235.67億-0.17%213.45億
-應付票據 -14.10%49.58億-32.43%30.93億28.06%51.84億34.12%68.33億64.18%57.72億77.12%45.77億30.96%40.48億43.51%50.94億18.29%35.16億-23.54%25.84億
-應付帳款 -8.06%206.52億-8.76%201.3億-3.02%220.72億2.04%234.37億12.03%224.63億17.60%220.64億19.91%227.58億22.05%229.68億4.20%200.51億4.22%187.61億
合同負債 26.46%43.97億6.26%31.7億8.53%32.58億4.92%28.47億13.28%34.77億-14.00%29.84億-31.73%30.02億-34.21%27.14億-22.46%30.69億-39.53%34.69億
預收款項 --00.00%64.29萬--107.14萬-4.76%42.86萬0.00%135萬0.00%64.29萬--0--45萬--135萬--64.29萬
應付職工薪酬 -14.12%2.82億-24.80%5,463.16萬9.48%7,039萬0.35%5,748.77萬294.40%3.28億-32.62%7,264.71萬-16.56%6,429.5萬2.58%5,728.97萬-1.22%8,316.48萬2.28%1.08億
應交稅費 8.24%16.12億-11.09%16.8億-17.76%15.56億-45.54%11.43億-25.00%14.89億12.21%18.9億16.04%18.91億34.48%20.99億31.34%19.86億23.32%16.84億
其他應付款(含利息和股利) -19.85%53.09億-10.94%90.43億-35.59%37.3億-30.34%47.06億44.14%66.25億19.31%101.54億55.44%57.92億65.78%67.57億27.57%45.96億-13.19%85.1億
-應付股利 0.73%13.49億-4.26%59.37億-38.96%16.45億--0-10.96%13.39億-0.45%62.01億4.71%26.95億40.80%11.39億39.12%15.04億12.73%62.3億
-其他應付款 -----21.43%31.06億------------73.30%39.53億----71.97%56.18億-----46.67%22.81億
一年內到期的非流動負債 19.63%251.27億13.04%250.04億20.64%272.26億12.10%239.57億-7.60%210.03億-1.50%221.2億4.41%225.68億-5.94%213.7億4.47%227.3億-9.46%224.58億
其他流動負債 1,322.46%26.83億36.12%27.01億-90.56%1.87億-95.17%1.52億-91.90%1.89億-49.84%19.84億-50.06%19.84億-47.98%31.42億-59.56%23.3億5.78%39.56億
流動負債合計 9.59%826.5億3.95%811.88億6.14%810.61億1.65%773.88億3.51%754.2億2.04%781.05億3.78%763.69億-1.54%761.32億1.59%728.6億-8.97%765.43億
非流動負債
長期借款 -3.90%1,544.62億-0.65%1,583.87億-1.05%1,588億-0.50%1,592.68億2.07%1,607.27億1.46%1,594.26億0.66%1,604.82億2.66%1,600.75億0.13%1,574.69億3.22%1,571.35億
應付債券 -4.01%23.96億------0-44.41%24.97億-44.37%24.96億-64.28%24.96億-35.67%44.92億-24.98%44.92億-43.81%44.87億-26.33%69.87億
長期應付職工薪酬 -32.35%3,706.12萬-41.08%3,533.9萬-9.69%5,010.72萬7.44%6,530.28萬-19.75%5,477.97萬-49.24%5,997.98萬-70.24%5,548.47萬-68.90%6,078.35萬-55.21%6,826.46萬13.48%1.18億
預計負債 7.62%68.38億7.93%67.65億8.27%66.41億9.94%65.52億12.29%63.54億13.35%62.68億13.61%61.33億11.72%59.6億7.31%56.59億6.57%55.3億
遞延所得稅負債 4.29%15.25億3.91%15.1億6.58%14.89億4.94%14.55億3.72%14.63億7.67%14.53億8.85%13.97億9.24%13.86億11.52%14.1億8.83%13.49億
長期遞延收益 -6.23%21.43億-4.32%22.19億-1.73%22.43億-3.75%22.38億-0.82%22.85億1.39%23.19億-2.20%22.82億-1.52%23.25億12.11%23.04億12.46%22.87億
租賃負債 10.98%5.49億-15.69%4.36億-18.57%4.67億-25.87%4.83億-23.73%4.95億-22.43%5.18億-4.69%5.73億-5.91%6.51億7.27%6.49億39.56%6.67億
非流動負債合計 -3.41%1,679.51億-1.85%1,693.52億-3.26%1,696.89億-1.37%1,725.59億1.06%1,738.75億-0.88%1,725.4億-0.45%1,754.15億1.86%1,749.51億-1.46%1,720.46億1.94%1,740.74億
負債合計 0.52%2,506.01億-0.04%2,505.4億-0.41%2,507.5億-0.45%2,499.46億1.79%2,492.95億0.01%2,506.45億0.79%2,517.85億0.80%2,510.83億-0.57%2,449.07億-1.66%2,506.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億
資本公積 -0.10%107.99億-0.31%107.97億-0.20%107.99億-0.12%107.94億0.11%108.09億0.24%108.3億0.23%108.22億0.16%108.08億0.03%107.98億0.08%108.04億
盈餘公積 16.32%66.77億16.32%66.77億16.32%66.77億16.32%66.77億17.12%57.4億17.12%57.4億17.12%57.4億17.11%57.4億12.77%49.02億12.77%49.02億
未分配利潤 12.00%496.67億12.48%467.94億12.96%480.36億13.82%444.32億14.57%443.44億16.15%416.03億15.01%425.25億14.29%390.38億14.99%387.03億17.65%358.17億
其他綜合收益 -30.52%6.44億-23.06%7.41億13.08%7.41億-1.67%7.29億-2.03%9.26億57.62%9.64億99.68%6.55億114.70%7.42億118.90%9.46億49.07%6.11億
專項儲備 9.29%1.62億-31.82%1.58億-16.08%2.02億-47.83%1.04億-27.38%1.49億14.09%2.32億-8.32%2.41億-19.74%2億-13.18%2.05億-6.48%2.04億
歸屬母公司所有者權益合計 5.32%1,184.48億5.28%1,156.67億5.86%1,169.54億5.80%1,132.36億6.05%1,124.67億6.84%1,098.68億6.47%1,104.82億6.03%1,070.26億6.09%1,060.51億6.33%1,028.37億
少數股東權益 0.53%524.56億-0.06%525.92億2.08%514.74億2.28%520.68億2.02%521.77億3.94%526.25億1.60%504.25億1.80%509.07億1.82%511.44億8.11%506.32億
所有者權益(或股東權益)合計 3.80%1,709.04億3.55%1,682.59億4.67%1,684.28億4.67%1,653.04億4.74%1,646.44億5.88%1,624.94億4.90%1,609.07億4.63%1,579.33億4.66%1,571.95億6.91%1,534.68億
負債和所有者權益(或股東權益)總計 1.83%4,215.05億1.37%4,187.99億1.57%4,191.78億1.52%4,152.5億2.94%4,139.39億2.24%4,131.39億2.35%4,126.92億2.25%4,090.16億1.41%4,021.02億1.43%4,040.85億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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