港股市場個股詳情

01186 中國鐵建

添加自選
  • 5.090
  • -0.010-0.20%
已收盤 07/17 16:08 (北京)
691.20億總市值2.39市盈率TTM

中國鐵建關鍵統計數據

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
存貨
3.28%3,212.64億
2.61%3,076.43億
7.33%3,383.49億
6.15%3,154.5億
6.28%3,110.73億
7.25%2,998.19億
11.70%3,152.41億
12.63%2,971.74億
17.07%2,926.95億
20.31%2,795.54億
發展中及待售物業
----
----
--5,887.3萬
--5,887.3萬
--5,887.3萬
--5,887.3萬
----
----
----
----
應收賬款
9.88%1,780.91億
10.32%1,558.09億
-8.82%1,720.4億
-6.62%1,697.44億
-9.03%1,620.73億
-9.28%1,412.3億
13.02%1,886.77億
10.53%1,817.74億
27.49%1,781.66億
23.85%1,556.77億
應收票據
-61.95%26.92億
-61.99%32.29億
-28.33%36.04億
6.56%58.54億
-12.20%70.75億
-33.26%84.95億
-62.70%50.29億
-65.51%54.94億
-52.73%80.59億
-30.22%127.29億
保險及其他應收款項-流動資產
-2.92%648.25億
-13.85%569.03億
-2.45%699.81億
8.47%744.92億
-6.42%667.76億
3.55%660.5億
2.03%717.4億
8.90%686.75億
11.60%713.6億
-3.91%637.86億
現金及等價物
-5.93%1,492.08億
5.39%1,669.58億
-3.50%1,563.92億
13.46%1,712.69億
14.71%1,586.12億
24.92%1,584.25億
14.88%1,620.6億
8.05%1,509.48億
0.55%1,382.68億
-32.54%1,268.21億
其他流動資產
16.83%320.08億
13.34%268.31億
33.70%331.88億
-4.82%310.78億
-2.63%273.97億
-4.78%236.74億
-21.01%248.22億
24.45%326.51億
6.76%281.37億
23.32%248.63億
流動資產特殊專案
7.35%298.94億
11.60%338.85億
9.28%272.83億
-9.21%262.99億
3.03%278.46億
31.33%303.63億
16.79%249.67億
45.29%289.66億
11.40%270.27億
12.33%231.2億
流動資產合計
4.00%1.1萬億
5.42%1.06萬億
6.05%1.11萬億
8.68%1.1萬億
7.70%1.06萬億
11.19%1.01萬億
10.80%1.05萬億
11.03%1.01萬億
11.95%9,862.08億
5.53%9,084億
非流動資產
固定資產
11.57%741.38億
10.87%732.69億
9.53%688.41億
7.55%673.76億
7.56%664.47億
8.04%660.86億
7.85%628.51億
9.23%626.45億
9.09%617.76億
9.01%611.68億
投資物業
16.20%114億
15.17%113.99億
13.26%97.37億
10.67%95.82億
20.37%98.1億
23.58%98.98億
14.66%85.97億
15.88%86.58億
12.54%81.5億
10.41%80.1億
在建工程
-34.53%53.87億
-23.47%58.11億
-20.01%92.9億
-14.16%85.99億
-13.51%82.28億
-18.12%75.93億
41.35%116.14億
33.76%100.17億
22.58%95.13億
22.80%92.74億
長期應收款
32.86%1,090.57億
36.38%1,098.59億
75.54%966.36億
46.32%886.12億
53.43%820.85億
46.06%805.55億
17.94%550.49億
-0.78%605.61億
-27.30%534.99億
-20.53%551.5億
開發支出
-59.54%1,725.8萬
-66.19%1,547.2萬
-22.04%3,661.5萬
-40.96%2,764.3萬
-7.72%4,265.4萬
1.78%4,576.1萬
107.63%4,696.7萬
166.62%4,682.2萬
95.57%4,622.4萬
57.14%4,496.2萬
長期投資
17.13%1,532.6億
16.64%1,492.78億
23.59%1,417.08億
25.76%1,370.1億
27.03%1,308.42億
30.38%1,279.85億
31.88%1,146.61億
30.11%1,089.5億
30.72%1,030.03億
39.00%981.64億
無形資產
6.16%670.63億
11.52%697.36億
-9.19%661.16億
-11.49%638.51億
-9.13%631.7億
-8.39%625.31億
-5.89%728.09億
-9.92%721.44億
-3.44%695.18億
-3.00%682.61億
商譽
-66.16%5,561.7萬
-65.99%5,561.7萬
-52.85%1.65億
-51.99%1.69億
-53.63%1.64億
-54.52%1.64億
-31.86%3.51億
-32.85%3.52億
-33.72%3.54億
-33.64%3.59億
遞延稅項資產
19.91%113.58億
23.17%112.12億
16.31%100.98億
14.28%97.26億
13.95%94.72億
12.73%91.03億
22.23%86.82億
24.79%85.11億
33.67%83.12億
25.72%80.75億
其他非流動資產
15.78%1,325.83億
14.59%1,239.56億
2.92%1,173.42億
2.20%1,133.27億
7.89%1,145.09億
8.78%1,081.71億
29.32%1,140.18億
28.64%1,108.9億
52.46%1,061.35億
51.29%994.42億
非流動資產特殊專案
27.42%97.51億
30.97%96.8億
14.89%96.89億
13.45%94.38億
-16.71%76.53億
-22.09%73.91億
-8.99%84.33億
-9.48%83.19億
1.37%91.88億
10.76%94.86億
非流動資產合計
14.13%6,044.58億
16.43%5,982.67億
16.99%5,682.39億
13.50%5,445.67億
15.39%5,296.31億
15.59%5,138.61億
15.82%4,857.11億
13.73%4,797.97億
15.45%4,590.03億
16.37%4,445.7億
總資產
7.37%1.71萬億
9.13%1.66萬億
9.51%1.68萬億
10.23%1.65萬億
10.14%1.59萬億
12.63%1.52萬億
12.34%1.54萬億
11.88%1.49萬億
13.04%1.45萬億
8.87%1.35萬億
負債
流動負債
應付帳款
10.99%4,753.79億
15.51%4,915.67億
14.54%4,590.41億
17.50%4,575.16億
19.35%4,283.19億
17.54%4,255.69億
14.78%4,007.84億
9.28%3,893.7億
6.31%3,588.78億
3.65%3,620.64億
應付票據
-35.95%533.96億
-40.34%534.61億
-33.53%627.54億
-23.75%753.47億
-15.26%833.64億
-1.24%896.07億
-3.15%944.08億
7.44%988.16億
9.38%983.77億
7.64%907.33億
應付稅項
-2.77%71.86億
1.37%90.59億
-17.32%60.81億
-13.23%62.98億
-9.24%73.91億
-6.03%89.37億
11.10%73.55億
21.28%72.58億
18.96%81.43億
13.33%95.11億
其他應付款及應計費用
7.85%1,163.85億
5.50%1,060.58億
-0.92%1,101.26億
11.64%1,149.26億
8.08%1,079.12億
6.50%1,005.29億
25.94%1,111.48億
12.88%1,029.4億
14.01%998.47億
18.59%943.91億
預收款項
-9.10%3.5億
-25.27%2.33億
-9.02%9.49億
-62.31%3.75億
155.36%3.85億
230.27%3.12億
587.45%10.43億
471.04%9.96億
-0.59%1.51億
-25.20%9,444萬
短期借款
34.11%1,204.7億
59.32%818.4億
22.35%1,137.87億
-1.32%973.85億
-8.79%898.27億
11.53%513.68億
15.04%930億
36.02%986.84億
48.58%984.84億
-7.66%460.57億
其他流動負債
4.47%332.31億
6.65%336.95億
17.18%350.27億
14.30%321.75億
20.67%318.11億
21.10%315.94億
22.94%298.9億
31.18%281.5億
44.54%263.62億
20.83%260.9億
流動負債特殊專案
43.82%808.08億
14.92%719.43億
-2.31%600.8億
-3.26%581.87億
24.85%561.86億
19.31%626.03億
40.97%614.98億
38.62%601.46億
34.46%450.05億
15.68%524.73億
流動負債合計
6.02%1.03萬億
6.78%9,980.52億
8.53%1.03萬億
9.54%1.01萬億
9.68%9,750.23億
12.33%9,346.38億
13.80%9,485.64億
12.21%9,244.58億
13.25%8,889.97億
8.12%8,320.81億
淨流動資產
-18.50%709.77億
-11.56%667億
-17.11%839.64億
-0.17%898.06億
-10.41%870.93億
-1.18%754.15億
-11.14%1,012.98億
0.15%899.56億
1.30%972.11億
-16.27%763.18億
總資產減流動負債
9.52%6,754.35億
12.84%6,649.67億
11.11%6,522.03億
11.34%6,343.73億
10.88%6,167.24億
13.13%5,892.76億
10.06%5,870.09億
11.35%5,697.53億
12.70%5,562.14億
10.09%5,208.89億
非流動負債
長期銀行貸款
17.99%1,754.73億
24.14%1,656.21億
8.85%1,619.74億
13.65%1,580.79億
9.39%1,487.15億
15.97%1,334.15億
11.88%1,488億
11.76%1,390.96億
10.21%1,359.5億
3.63%1,150.45億
長期應付款
9.39%406.79億
18.57%412.63億
17.59%351.41億
32.34%383.32億
56.52%371.86億
50.39%348.01億
39.12%298.83億
47.13%289.65億
59.79%237.58億
69.05%231.41億
長期應付職工薪酬
-16.44%6,300.5萬
-18.60%6,537.6萬
-26.51%7,328萬
-24.99%7,450.6萬
-26.96%7,540.4萬
-25.87%8,031.8萬
-33.23%9,971.6萬
-35.66%9,932.3萬
-34.37%1.03億
-28.42%1.08億
遞延稅項負債
22.71%20.67億
23.62%20.09億
20.59%19.79億
18.14%18.63億
12.60%16.84億
7.78%16.25億
25.46%16.41億
20.11%15.77億
23.26%14.96億
9.39%15.08億
遞延收入-非流動負債
-27.60%9.74億
-4.11%10.13億
35.78%13.83億
-1.99%10億
52.01%13.46億
14.32%10.56億
-78.14%10.18億
-77.28%10.21億
-78.07%8.85億
-75.61%9.24億
已發行債務工具
-3.32%319.83億
10.45%310.32億
8.45%345.35億
-8.01%282.01億
-9.14%330.8億
-4.87%280.97億
-6.88%318.45億
-3.80%306.56億
26.50%364.09億
13.11%295.35億
其他非流動負債
69.55%12.06億
89.81%13.15億
99.79%12.44億
48.56%9.81億
14.47%7.11億
49.90%6.93億
63.36%6.23億
204.23%6.6億
372.58%6.22億
269.05%4.62億
非流動負債特殊專案
46.87%55.27億
54.07%55.3億
46.94%53.67億
52.69%53.17億
9.39%37.63億
-2.29%35.89億
-6.78%36.52億
-7.30%34.82億
1.55%34.4億
12.39%36.73億
非流動負債合計
13.86%2,579.73億
21.88%2,478.47億
11.09%2,416.96億
13.76%2,338.47億
11.79%2,265.61億
16.61%2,033.56億
9.28%2,175.62億
10.55%2,055.57億
15.20%2,026.63億
9.32%1,743.96億
總負債
7.50%1.29萬億
9.48%1.25萬億
9.01%1.27萬億
10.31%1.25萬億
10.07%1.2萬億
13.07%1.14萬億
12.93%1.17萬億
11.90%1.13萬億
13.61%1.09萬億
8.32%1.01萬億
總資產減總負債
7.00%4,174.62億
8.08%4,171.2億
11.11%4,105.07億
9.98%4,005.26億
10.36%3,901.63億
11.38%3,859.2億
10.52%3,694.47億
11.81%3,641.96億
11.31%3,535.51億
10.48%3,464.93億
總權益及非流動負債
9.52%6,754.35億
12.84%6,649.67億
11.11%6,522.03億
11.34%6,343.73億
10.88%6,167.24億
13.13%5,892.76億
10.06%5,870.09億
11.35%5,697.53億
12.70%5,562.14億
10.09%5,208.89億
權益
股本
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
0.00%135.8億
法定儲備
0.00%67.9億
0.00%67.9億
0.00%67.9億
0.00%67.9億
0.00%67.9億
0.00%67.9億
10.59%67.9億
10.59%67.9億
10.59%67.9億
10.59%67.9億
資本公積
-0.12%488.47億
-0.12%488.47億
7.09%488.99億
8.95%489.06億
8.92%489.04億
8.96%489.07億
1.71%456.62億
0.18%448.87億
1.69%448.99億
1.65%448.87億
未分配利潤
11.89%1,872.49億
12.25%1,818.25億
13.48%1,757.27億
13.49%1,705.73億
14.24%1,673.53億
14.43%1,619.81億
13.78%1,548.57億
14.64%1,502.97億
14.76%1,464.97億
14.66%1,415.56億
股東權益特殊項目
0.30%590.85億
-0.58%587.96億
1.78%629.68億
-4.10%626.29億
-5.01%589.08億
-4.58%591.41億
1.72%618.69億
6.07%653.06億
-2.92%620.14億
-7.45%619.77億
股東權益
6.77%3,155.5億
6.69%3,098.38億
8.91%3,079.64億
7.70%3,024.78億
7.95%2,955.35億
8.04%2,903.98億
8.11%2,827.57億
9.20%2,808.59億
7.19%2,737.79億
5.70%2,687.89億
非控股權益
7.70%1,019.12億
12.31%1,072.82億
18.29%1,025.43億
17.65%980.48億
18.62%946.28億
22.93%955.22億
19.20%866.9億
21.60%833.37億
28.24%797.71億
30.94%777.04億
總權益
7.00%4,174.62億
8.08%4,171.2億
11.11%4,105.07億
9.98%4,005.26億
10.36%3,901.63億
11.38%3,859.2億
10.52%3,694.47億
11.81%3,641.96億
11.31%3,535.51億
10.48%3,464.93億
總權益及總負債
7.37%1.71萬億
9.13%1.66萬億
9.51%1.68萬億
10.23%1.65萬億
10.14%1.59萬億
12.63%1.52萬億
12.34%1.54萬億
11.88%1.49萬億
13.04%1.45萬億
8.87%1.35萬億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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
存貨 3.28%3,212.64億2.61%3,076.43億7.33%3,383.49億6.15%3,154.5億6.28%3,110.73億7.25%2,998.19億11.70%3,152.41億12.63%2,971.74億17.07%2,926.95億20.31%2,795.54億
發展中及待售物業 ----------5,887.3萬--5,887.3萬--5,887.3萬--5,887.3萬----------------
應收賬款 9.88%1,780.91億10.32%1,558.09億-8.82%1,720.4億-6.62%1,697.44億-9.03%1,620.73億-9.28%1,412.3億13.02%1,886.77億10.53%1,817.74億27.49%1,781.66億23.85%1,556.77億
應收票據 -61.95%26.92億-61.99%32.29億-28.33%36.04億6.56%58.54億-12.20%70.75億-33.26%84.95億-62.70%50.29億-65.51%54.94億-52.73%80.59億-30.22%127.29億
保險及其他應收款項-流動資產 -2.92%648.25億-13.85%569.03億-2.45%699.81億8.47%744.92億-6.42%667.76億3.55%660.5億2.03%717.4億8.90%686.75億11.60%713.6億-3.91%637.86億
現金及等價物 -5.93%1,492.08億5.39%1,669.58億-3.50%1,563.92億13.46%1,712.69億14.71%1,586.12億24.92%1,584.25億14.88%1,620.6億8.05%1,509.48億0.55%1,382.68億-32.54%1,268.21億
其他流動資產 16.83%320.08億13.34%268.31億33.70%331.88億-4.82%310.78億-2.63%273.97億-4.78%236.74億-21.01%248.22億24.45%326.51億6.76%281.37億23.32%248.63億
流動資產特殊專案 7.35%298.94億11.60%338.85億9.28%272.83億-9.21%262.99億3.03%278.46億31.33%303.63億16.79%249.67億45.29%289.66億11.40%270.27億12.33%231.2億
流動資產合計 4.00%1.1萬億5.42%1.06萬億6.05%1.11萬億8.68%1.1萬億7.70%1.06萬億11.19%1.01萬億10.80%1.05萬億11.03%1.01萬億11.95%9,862.08億5.53%9,084億
非流動資產
固定資產 11.57%741.38億10.87%732.69億9.53%688.41億7.55%673.76億7.56%664.47億8.04%660.86億7.85%628.51億9.23%626.45億9.09%617.76億9.01%611.68億
投資物業 16.20%114億15.17%113.99億13.26%97.37億10.67%95.82億20.37%98.1億23.58%98.98億14.66%85.97億15.88%86.58億12.54%81.5億10.41%80.1億
在建工程 -34.53%53.87億-23.47%58.11億-20.01%92.9億-14.16%85.99億-13.51%82.28億-18.12%75.93億41.35%116.14億33.76%100.17億22.58%95.13億22.80%92.74億
長期應收款 32.86%1,090.57億36.38%1,098.59億75.54%966.36億46.32%886.12億53.43%820.85億46.06%805.55億17.94%550.49億-0.78%605.61億-27.30%534.99億-20.53%551.5億
開發支出 -59.54%1,725.8萬-66.19%1,547.2萬-22.04%3,661.5萬-40.96%2,764.3萬-7.72%4,265.4萬1.78%4,576.1萬107.63%4,696.7萬166.62%4,682.2萬95.57%4,622.4萬57.14%4,496.2萬
長期投資 17.13%1,532.6億16.64%1,492.78億23.59%1,417.08億25.76%1,370.1億27.03%1,308.42億30.38%1,279.85億31.88%1,146.61億30.11%1,089.5億30.72%1,030.03億39.00%981.64億
無形資產 6.16%670.63億11.52%697.36億-9.19%661.16億-11.49%638.51億-9.13%631.7億-8.39%625.31億-5.89%728.09億-9.92%721.44億-3.44%695.18億-3.00%682.61億
商譽 -66.16%5,561.7萬-65.99%5,561.7萬-52.85%1.65億-51.99%1.69億-53.63%1.64億-54.52%1.64億-31.86%3.51億-32.85%3.52億-33.72%3.54億-33.64%3.59億
遞延稅項資產 19.91%113.58億23.17%112.12億16.31%100.98億14.28%97.26億13.95%94.72億12.73%91.03億22.23%86.82億24.79%85.11億33.67%83.12億25.72%80.75億
其他非流動資產 15.78%1,325.83億14.59%1,239.56億2.92%1,173.42億2.20%1,133.27億7.89%1,145.09億8.78%1,081.71億29.32%1,140.18億28.64%1,108.9億52.46%1,061.35億51.29%994.42億
非流動資產特殊專案 27.42%97.51億30.97%96.8億14.89%96.89億13.45%94.38億-16.71%76.53億-22.09%73.91億-8.99%84.33億-9.48%83.19億1.37%91.88億10.76%94.86億
非流動資產合計 14.13%6,044.58億16.43%5,982.67億16.99%5,682.39億13.50%5,445.67億15.39%5,296.31億15.59%5,138.61億15.82%4,857.11億13.73%4,797.97億15.45%4,590.03億16.37%4,445.7億
總資產 7.37%1.71萬億9.13%1.66萬億9.51%1.68萬億10.23%1.65萬億10.14%1.59萬億12.63%1.52萬億12.34%1.54萬億11.88%1.49萬億13.04%1.45萬億8.87%1.35萬億
負債
流動負債
應付帳款 10.99%4,753.79億15.51%4,915.67億14.54%4,590.41億17.50%4,575.16億19.35%4,283.19億17.54%4,255.69億14.78%4,007.84億9.28%3,893.7億6.31%3,588.78億3.65%3,620.64億
應付票據 -35.95%533.96億-40.34%534.61億-33.53%627.54億-23.75%753.47億-15.26%833.64億-1.24%896.07億-3.15%944.08億7.44%988.16億9.38%983.77億7.64%907.33億
應付稅項 -2.77%71.86億1.37%90.59億-17.32%60.81億-13.23%62.98億-9.24%73.91億-6.03%89.37億11.10%73.55億21.28%72.58億18.96%81.43億13.33%95.11億
其他應付款及應計費用 7.85%1,163.85億5.50%1,060.58億-0.92%1,101.26億11.64%1,149.26億8.08%1,079.12億6.50%1,005.29億25.94%1,111.48億12.88%1,029.4億14.01%998.47億18.59%943.91億
預收款項 -9.10%3.5億-25.27%2.33億-9.02%9.49億-62.31%3.75億155.36%3.85億230.27%3.12億587.45%10.43億471.04%9.96億-0.59%1.51億-25.20%9,444萬
短期借款 34.11%1,204.7億59.32%818.4億22.35%1,137.87億-1.32%973.85億-8.79%898.27億11.53%513.68億15.04%930億36.02%986.84億48.58%984.84億-7.66%460.57億
其他流動負債 4.47%332.31億6.65%336.95億17.18%350.27億14.30%321.75億20.67%318.11億21.10%315.94億22.94%298.9億31.18%281.5億44.54%263.62億20.83%260.9億
流動負債特殊專案 43.82%808.08億14.92%719.43億-2.31%600.8億-3.26%581.87億24.85%561.86億19.31%626.03億40.97%614.98億38.62%601.46億34.46%450.05億15.68%524.73億
流動負債合計 6.02%1.03萬億6.78%9,980.52億8.53%1.03萬億9.54%1.01萬億9.68%9,750.23億12.33%9,346.38億13.80%9,485.64億12.21%9,244.58億13.25%8,889.97億8.12%8,320.81億
淨流動資產 -18.50%709.77億-11.56%667億-17.11%839.64億-0.17%898.06億-10.41%870.93億-1.18%754.15億-11.14%1,012.98億0.15%899.56億1.30%972.11億-16.27%763.18億
總資產減流動負債 9.52%6,754.35億12.84%6,649.67億11.11%6,522.03億11.34%6,343.73億10.88%6,167.24億13.13%5,892.76億10.06%5,870.09億11.35%5,697.53億12.70%5,562.14億10.09%5,208.89億
非流動負債
長期銀行貸款 17.99%1,754.73億24.14%1,656.21億8.85%1,619.74億13.65%1,580.79億9.39%1,487.15億15.97%1,334.15億11.88%1,488億11.76%1,390.96億10.21%1,359.5億3.63%1,150.45億
長期應付款 9.39%406.79億18.57%412.63億17.59%351.41億32.34%383.32億56.52%371.86億50.39%348.01億39.12%298.83億47.13%289.65億59.79%237.58億69.05%231.41億
長期應付職工薪酬 -16.44%6,300.5萬-18.60%6,537.6萬-26.51%7,328萬-24.99%7,450.6萬-26.96%7,540.4萬-25.87%8,031.8萬-33.23%9,971.6萬-35.66%9,932.3萬-34.37%1.03億-28.42%1.08億
遞延稅項負債 22.71%20.67億23.62%20.09億20.59%19.79億18.14%18.63億12.60%16.84億7.78%16.25億25.46%16.41億20.11%15.77億23.26%14.96億9.39%15.08億
遞延收入-非流動負債 -27.60%9.74億-4.11%10.13億35.78%13.83億-1.99%10億52.01%13.46億14.32%10.56億-78.14%10.18億-77.28%10.21億-78.07%8.85億-75.61%9.24億
已發行債務工具 -3.32%319.83億10.45%310.32億8.45%345.35億-8.01%282.01億-9.14%330.8億-4.87%280.97億-6.88%318.45億-3.80%306.56億26.50%364.09億13.11%295.35億
其他非流動負債 69.55%12.06億89.81%13.15億99.79%12.44億48.56%9.81億14.47%7.11億49.90%6.93億63.36%6.23億204.23%6.6億372.58%6.22億269.05%4.62億
非流動負債特殊專案 46.87%55.27億54.07%55.3億46.94%53.67億52.69%53.17億9.39%37.63億-2.29%35.89億-6.78%36.52億-7.30%34.82億1.55%34.4億12.39%36.73億
非流動負債合計 13.86%2,579.73億21.88%2,478.47億11.09%2,416.96億13.76%2,338.47億11.79%2,265.61億16.61%2,033.56億9.28%2,175.62億10.55%2,055.57億15.20%2,026.63億9.32%1,743.96億
總負債 7.50%1.29萬億9.48%1.25萬億9.01%1.27萬億10.31%1.25萬億10.07%1.2萬億13.07%1.14萬億12.93%1.17萬億11.90%1.13萬億13.61%1.09萬億8.32%1.01萬億
總資產減總負債 7.00%4,174.62億8.08%4,171.2億11.11%4,105.07億9.98%4,005.26億10.36%3,901.63億11.38%3,859.2億10.52%3,694.47億11.81%3,641.96億11.31%3,535.51億10.48%3,464.93億
總權益及非流動負債 9.52%6,754.35億12.84%6,649.67億11.11%6,522.03億11.34%6,343.73億10.88%6,167.24億13.13%5,892.76億10.06%5,870.09億11.35%5,697.53億12.70%5,562.14億10.09%5,208.89億
權益
股本 0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億0.00%135.8億
法定儲備 0.00%67.9億0.00%67.9億0.00%67.9億0.00%67.9億0.00%67.9億0.00%67.9億10.59%67.9億10.59%67.9億10.59%67.9億10.59%67.9億
資本公積 -0.12%488.47億-0.12%488.47億7.09%488.99億8.95%489.06億8.92%489.04億8.96%489.07億1.71%456.62億0.18%448.87億1.69%448.99億1.65%448.87億
未分配利潤 11.89%1,872.49億12.25%1,818.25億13.48%1,757.27億13.49%1,705.73億14.24%1,673.53億14.43%1,619.81億13.78%1,548.57億14.64%1,502.97億14.76%1,464.97億14.66%1,415.56億
股東權益特殊項目 0.30%590.85億-0.58%587.96億1.78%629.68億-4.10%626.29億-5.01%589.08億-4.58%591.41億1.72%618.69億6.07%653.06億-2.92%620.14億-7.45%619.77億
股東權益 6.77%3,155.5億6.69%3,098.38億8.91%3,079.64億7.70%3,024.78億7.95%2,955.35億8.04%2,903.98億8.11%2,827.57億9.20%2,808.59億7.19%2,737.79億5.70%2,687.89億
非控股權益 7.70%1,019.12億12.31%1,072.82億18.29%1,025.43億17.65%980.48億18.62%946.28億22.93%955.22億19.20%866.9億21.60%833.37億28.24%797.71億30.94%777.04億
總權益 7.00%4,174.62億8.08%4,171.2億11.11%4,105.07億9.98%4,005.26億10.36%3,901.63億11.38%3,859.2億10.52%3,694.47億11.81%3,641.96億11.31%3,535.51億10.48%3,464.93億
總權益及總負債 7.37%1.71萬億9.13%1.66萬億9.51%1.68萬億10.23%1.65萬億10.14%1.59萬億12.63%1.52萬億12.34%1.54萬億11.88%1.49萬億13.04%1.45萬億8.87%1.35萬億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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

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