港股市場個股詳情

01898 中煤能源

添加自選
  • 8.880
  • -0.100-1.11%
休市中 07/05 16:08 (北京)
1177.37億總市值5.93市盈率TTM

中煤能源關鍵統計數據

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
-1.36%90.69億
-6.58%87.35億
5.81%97.18億
13.36%100.81億
13.36%91.93億
12.34%93.5億
20.31%91.84億
20.89%88.93億
14.44%81.1億
17.91%83.23億
應收賬款
-3.82%107.57億
-14.34%74.93億
22.98%95.63億
18.99%106.1億
-9.29%111.85億
12.61%87.47億
-20.53%77.76億
8.17%89.17億
227.50%123.31億
7.56%77.68億
應收票據
-25.07%3.48億
----
--4.94億
----
--4.64億
----
----
----
----
----
保險及其他應收款項-流動資產
-43.50%19.9億
----
1.71%31.73億
----
-9.43%35.23億
----
1.12%31.2億
----
25.55%38.89億
----
預付款按金及其他應收款
----
-9.85%62.52億
----
-12.95%73.67億
----
-20.97%69.35億
----
-3.94%84.63億
----
25.68%87.75億
現金及等價物
-5.23%905.33億
5.28%315.83億
-1.30%896.43億
17.39%307.91億
14.07%955.33億
-3.53%299.98億
44.90%908.21億
33.30%262.3億
106.49%837.49億
106.73%310.95億
定期存款-流動資產
----
-3.51%500.33億
----
14.56%519.9億
----
45.33%518.52億
----
64.09%453.82億
----
118.13%356.79億
已抵押存款
----
8.20%99.27億
----
16.86%99.51億
----
49.17%91.75億
----
58.18%85.15億
----
33.83%61.51億
其他流動資產
13.75%19.15億
----
-55.84%8.75億
----
-5.71%16.83億
----
12.25%19.81億
----
-20.30%17.85億
----
流動資產特殊專案
-35.64%53.97億
-28.11%56.46億
-24.03%73.34億
-35.64%65.45億
-0.54%83.85億
3.09%78.53億
20.36%96.53億
66.35%101.69億
123.43%84.31億
52.25%76.18億
流動資產合計
-7.54%1,231.22億
-3.42%1,196.68億
-1.62%1,241.97億
9.24%1,273.35億
9.82%1,331.66億
17.55%1,239.11億
31.84%1,262.4億
40.04%1,165.7億
71.90%1,212.58億
69.30%1,054.08億
非流動資產
固定資產
-0.03%1,147.12億
----
1.75%1,142.74億
----
-1.14%1,147.49億
----
4.43%1,123.03億
----
4.81%1,160.68億
----
物業廠房及設備
----
0.99%1,277.02億
----
-1.78%1,244.02億
----
-2.14%1,264.46億
----
-3.70%1,266.62億
----
-3.58%1,292.09億
投資物業
-5.82%6,357.1萬
-5.70%6,514.8萬
-16.44%6,433萬
-18.37%6,713.2萬
-15.98%6,750.3萬
-18.15%6,908.9萬
-8.01%7,698.6萬
-5.01%8,223.8萬
-7.73%8,034萬
-4.91%8,441.3萬
在建工程
17.38%118.32億
----
-23.78%98.11億
----
-14.11%100.81億
----
-40.75%128.71億
----
-44.05%117.37億
----
土地使用權
----
-3.70%65.37億
----
1.37%67.09億
----
6.31%67.88億
----
4.43%66.19億
----
3.16%63.85億
長期應收款
-10.45%3.69億
-18.01%3.33億
-18.90%3.65億
-30.76%3.01億
-26.22%4.12億
9.88%4.06億
-6.18%4.51億
-1.99%4.34億
88.13%5.59億
24.47%3.7億
聯營公司權益
----
4.05%262.63億
----
8.43%267.57億
----
11.49%252.4億
----
11.64%246.76億
----
9.61%226.39億
合營公司權益
----
0.69%45.39億
----
-4.02%38.06億
----
11.36%45.08億
----
18.29%39.66億
----
26.10%40.48億
長期投資
5.98%314.86億
----
4.01%310.61億
----
8.91%297.09億
----
12.30%298.64億
----
9.53%272.79億
----
無形資產
15.39%551.78億
18.66%491.01億
-2.39%500.97億
-2.18%436.78億
-6.59%478.2億
-8.03%413.8億
2.73%513.24億
2.65%446.51億
3.42%511.96億
1.41%449.95億
商譽
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
0.00%608.4萬
遞延稅項資產
0.73%30.47億
8.68%25.61億
-7.66%30.6億
-20.40%20.49億
-6.82%30.25億
-0.86%23.56億
13.49%33.14億
12.29%25.74億
14.25%32.46億
4.28%23.77億
其他非流動資產
50.98%83.14億
80.92%87.67億
131.89%85.45億
116.62%72.98億
49.34%55.07億
25.69%48.46億
-40.06%36.85億
-39.39%33.69億
-47.05%36.88億
-43.47%38.55億
非流動資產特殊專案
70.43%7.98億
-4.26%36.13億
18.62%6.21億
39.36%41.45億
-3.62%4.68億
33.60%37.74億
-6.60%5.23億
8.40%29.74億
-14.91%4.86億
6.45%28.25億
非流動資產合計
6.23%2,286.72億
6.33%2,294.87億
2.05%2,214.77億
1.48%2,192.17億
-0.70%2,152.55億
-0.45%2,158.19億
-0.58%2,170.25億
-0.89%2,160.13億
-1.10%2,167.63億
-1.71%2,167.93億
總資產
0.97%3,517.94億
2.77%3,491.55億
0.70%3,456.74億
4.20%3,465.52億
3.08%3,484.21億
5.44%3,397.3億
9.30%3,432.65億
10.42%3,325.82億
16.68%3,380.21億
13.92%3,222.01億
負債
流動負債
應付帳款
-5.39%241.46億
5.18%267.38億
5.08%229.07億
2.69%258億
-7.51%255.23億
-6.76%254.21億
-4.41%217.99億
-0.64%251.25億
32.47%275.96億
8.20%272.64億
應付票據
-2.70%22.72億
----
-14.01%23.42億
----
-16.24%23.35億
----
1.94%27.23億
----
-24.28%27.88億
----
應付稅項
-31.15%34.98億
-49.33%16.26億
-34.03%35.26億
-43.20%19.71億
-18.14%50.8億
0.77%32.08億
40.14%53.44億
93.40%34.69億
126.11%62.06億
345.23%31.83億
其他應付款及應計費用
-10.76%55.77億
14.35%426.36億
18.27%61.14億
20.23%434.56億
8.69%62.49億
25.62%372.86億
0.47%51.69億
68.97%361.44億
3.91%57.5億
77.73%296.83億
短期借款
-39.72%1.23億
-56.43%1.23億
7.90%2.06億
-57.75%2.25億
-65.90%2.03億
-56.98%2.81億
-73.41%1.91億
-50.21%5.34億
-45.84%5.97億
-60.79%6.54億
其他貸款-流動負債
----
----
----
----
----
----
----
205.40%259.1億
----
-25.17%115.78億
撥備-流動負債
----
109.03%8,094.2萬
----
115.69%8,705.6萬
----
-42.10%3,872.3萬
----
-41.93%4,036.1萬
----
-6.61%6,687.4萬
融資租賃負債-流動負債
----
46.14%1.07億
----
6.19%8,425.2萬
----
-1.39%7,329.1萬
----
13.38%7,933.9萬
----
99.76%7,432.5萬
其他流動負債
11.00%287.08億
----
6.93%279.74億
----
33.15%258.63億
----
51.85%261.62億
----
96.50%194.24億
----
流動負債特殊專案
-27.80%229.96億
-30.61%268.48億
-30.42%245.72億
457.45%267.27億
4.15%318.52億
150.65%386.9億
58.93%353.15億
-70.50%47.94億
63.46%305.82億
64.16%154.36億
流動負債合計
-10.07%913.3億
-6.51%981.58億
-10.33%931.05億
2.35%983.5億
3.25%1,015.58億
19.40%1,049.98億
27.25%1,038.26億
29.13%960.96億
50.19%983.59億
26.96%879.4億
淨流動資產
0.58%317.92億
13.73%215.1億
38.72%310.92億
41.57%289.85億
38.03%316.08億
8.27%189.13億
58.22%224.14億
132.15%204.74億
353.45%228.99億
349.36%174.69億
總資產減流動負債
5.51%2,604.64億
6.93%2,509.97億
5.48%2,525.69億
4.95%2,482.02億
3.00%2,468.63億
0.20%2,347.32億
3.00%2,394.39億
4.29%2,364.86億
6.89%2,396.62億
9.69%2,342.61億
非流動負債
長期銀行貸款
5.99%450.53億
6.05%427.75億
13.90%455.49億
-5.33%437.24億
-23.39%425.07億
-33.73%403.34億
-35.42%399.9億
-26.84%461.86億
-3.34%554.82億
18.14%608.63億
長期應付款
25.25%51.86億
----
24.50%55.68億
----
-0.56%41.4億
----
-8.95%44.72億
----
-13.88%41.64億
----
長期應付職工薪酬
--1.08億
----
----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
----
92.26%7.16億
----
43.88%5.64億
----
-11.20%3.72億
----
-14.57%3.92億
----
2.54%4.19億
遞延稅項負債
-0.73%45.91億
5.53%46.61億
-18.71%45.97億
-24.16%41.49億
-19.94%46.25億
-21.09%44.17億
-0.48%56.55億
-4.73%54.71億
1.37%57.76億
-3.23%55.97億
遞延收入-非流動負債
-55.01%9.71億
-55.56%9.94億
-7.23%21.23億
-5.96%21.83億
-7.18%21.59億
-4.88%22.36億
63.53%22.88億
60.70%23.21億
63.16%23.26億
59.59%23.51億
撥備-非流動負債
----
14.28%59.97億
----
2.74%52.69億
----
39.55%52.48億
----
39.91%51.28億
----
12.56%37.6億
可轉換票據及債券
----
-38.41%79.93億
----
-5.79%129.8億
----
-8.44%129.77億
----
-3.27%137.77億
----
-33.19%141.74億
已發行債務工具
-38.40%79.97億
----
-38.23%79.82億
----
-8.48%129.81億
----
-8.61%129.23億
----
-33.21%141.84億
----
其他非流動負債
-26.53%4.46億
25.32%53.38億
-10.75%5.33億
25.14%55.58億
3.41%6.07億
-0.13%42.59億
-27.69%5.98億
-14.87%44.41億
-16.59%5.87億
-15.07%42.65億
非流動負債特殊專案
23.09%66.68億
----
5.14%57.16億
----
34.55%54.18億
----
38.27%54.37億
----
11.90%40.26億
----
非流動負債合計
-1.96%710.19億
-1.96%684.74億
0.99%720.69億
-4.23%744.26億
-16.30%724.36億
-23.61%698.43億
-23.11%713.62億
-17.24%777.18億
-8.92%865.45億
3.01%914.29億
總負債
-6.69%1,623.49億
-4.70%1,666.32億
-5.72%1,651.73億
-0.60%1,727.77億
-5.90%1,739.94億
-2.52%1,748.41億
0.45%1,751.88億
3.26%1,738.13億
15.20%1,849.04億
13.51%1,793.68億
總資產減總負債
8.61%1,894.45億
10.69%1,825.24億
7.39%1,805.01億
9.45%1,737.75億
13.92%1,744.27億
15.44%1,648.89億
20.35%1,680.77億
19.50%1,587.69億
18.51%1,531.17億
14.44%1,428.32億
總權益及非流動負債
5.51%2,604.64億
6.93%2,509.97億
5.48%2,525.69億
4.95%2,482.02億
3.00%2,468.63億
0.20%2,347.32億
3.00%2,394.39億
4.29%2,364.86億
6.89%2,396.62億
9.69%2,342.61億
權益
股本
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
0.00%132.59億
儲備
----
1.51%533.43億
----
6.63%537.64億
----
6.70%525.51億
----
5.53%504.23億
----
2.32%492.52億
法定儲備
8.17%66.29億
1.51%533.43億
12.84%62.27億
6.63%537.64億
11.06%61.29億
6.70%525.51億
13.85%55.18億
5.53%504.23億
13.85%55.18億
2.32%492.52億
資本公積
0.96%392.75億
----
1.02%391.72億
----
0.52%389.03億
----
-0.16%387.77億
----
-0.15%387.01億
----
保留溢利
----
19.25%772.81億
----
16.40%709.87億
----
25.59%648.04億
----
31.50%609.84億
----
27.70%515.99億
未分配利潤
14.45%821.8億
----
14.00%756.5億
----
23.37%718.03億
----
31.28%663.62億
----
32.62%582億
----
股東權益特殊項目
2.73%84.2億
----
19.34%90.83億
----
37.72%81.97億
----
56.35%76.1億
----
43.30%59.52億
----
股東權益
8.30%1,497.63億
10.16%1,438.82億
9.02%1,433.91億
10.70%1,380.1億
13.70%1,382.89億
14.46%1,306.14億
17.06%1,315.26億
16.06%1,246.66億
15.95%1,216.3億
12.09%1,141.09億
非控股權益
9.81%396.82億
12.74%386.41億
1.53%371.1億
4.87%357.65億
14.77%361.37億
19.33%342.75億
33.90%365.5億
34.05%341.03億
29.56%314.87億
24.85%287.23億
總權益
8.61%1,894.45億
10.69%1,825.24億
7.39%1,805.01億
9.45%1,737.75億
13.92%1,744.27億
15.44%1,648.89億
20.35%1,680.77億
19.50%1,587.69億
18.51%1,531.17億
14.44%1,428.32億
總權益及總負債
0.97%3,517.94億
2.77%3,491.55億
0.70%3,456.74億
4.20%3,465.52億
3.08%3,484.21億
5.44%3,397.3億
9.30%3,432.65億
10.42%3,325.82億
16.68%3,380.21億
13.92%3,222.01億
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)
國際會計準則
中國會計準則(2007)
國際會計準則
中國會計準則(2007)
國際會計準則
中國會計準則(2007)
國際會計準則
中國會計準則(2007)
國際會計準則
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
--
安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
--
--
安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
--
--
德勤·關黃陳方會計師行,德勤華永會計師事務所
(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 -1.36%90.69億-6.58%87.35億5.81%97.18億13.36%100.81億13.36%91.93億12.34%93.5億20.31%91.84億20.89%88.93億14.44%81.1億17.91%83.23億
應收賬款 -3.82%107.57億-14.34%74.93億22.98%95.63億18.99%106.1億-9.29%111.85億12.61%87.47億-20.53%77.76億8.17%89.17億227.50%123.31億7.56%77.68億
應收票據 -25.07%3.48億------4.94億------4.64億--------------------
保險及其他應收款項-流動資產 -43.50%19.9億----1.71%31.73億-----9.43%35.23億----1.12%31.2億----25.55%38.89億----
預付款按金及其他應收款 -----9.85%62.52億-----12.95%73.67億-----20.97%69.35億-----3.94%84.63億----25.68%87.75億
現金及等價物 -5.23%905.33億5.28%315.83億-1.30%896.43億17.39%307.91億14.07%955.33億-3.53%299.98億44.90%908.21億33.30%262.3億106.49%837.49億106.73%310.95億
定期存款-流動資產 -----3.51%500.33億----14.56%519.9億----45.33%518.52億----64.09%453.82億----118.13%356.79億
已抵押存款 ----8.20%99.27億----16.86%99.51億----49.17%91.75億----58.18%85.15億----33.83%61.51億
其他流動資產 13.75%19.15億-----55.84%8.75億-----5.71%16.83億----12.25%19.81億-----20.30%17.85億----
流動資產特殊專案 -35.64%53.97億-28.11%56.46億-24.03%73.34億-35.64%65.45億-0.54%83.85億3.09%78.53億20.36%96.53億66.35%101.69億123.43%84.31億52.25%76.18億
流動資產合計 -7.54%1,231.22億-3.42%1,196.68億-1.62%1,241.97億9.24%1,273.35億9.82%1,331.66億17.55%1,239.11億31.84%1,262.4億40.04%1,165.7億71.90%1,212.58億69.30%1,054.08億
非流動資產
固定資產 -0.03%1,147.12億----1.75%1,142.74億-----1.14%1,147.49億----4.43%1,123.03億----4.81%1,160.68億----
物業廠房及設備 ----0.99%1,277.02億-----1.78%1,244.02億-----2.14%1,264.46億-----3.70%1,266.62億-----3.58%1,292.09億
投資物業 -5.82%6,357.1萬-5.70%6,514.8萬-16.44%6,433萬-18.37%6,713.2萬-15.98%6,750.3萬-18.15%6,908.9萬-8.01%7,698.6萬-5.01%8,223.8萬-7.73%8,034萬-4.91%8,441.3萬
在建工程 17.38%118.32億-----23.78%98.11億-----14.11%100.81億-----40.75%128.71億-----44.05%117.37億----
土地使用權 -----3.70%65.37億----1.37%67.09億----6.31%67.88億----4.43%66.19億----3.16%63.85億
長期應收款 -10.45%3.69億-18.01%3.33億-18.90%3.65億-30.76%3.01億-26.22%4.12億9.88%4.06億-6.18%4.51億-1.99%4.34億88.13%5.59億24.47%3.7億
聯營公司權益 ----4.05%262.63億----8.43%267.57億----11.49%252.4億----11.64%246.76億----9.61%226.39億
合營公司權益 ----0.69%45.39億-----4.02%38.06億----11.36%45.08億----18.29%39.66億----26.10%40.48億
長期投資 5.98%314.86億----4.01%310.61億----8.91%297.09億----12.30%298.64億----9.53%272.79億----
無形資產 15.39%551.78億18.66%491.01億-2.39%500.97億-2.18%436.78億-6.59%478.2億-8.03%413.8億2.73%513.24億2.65%446.51億3.42%511.96億1.41%449.95億
商譽 0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬0.00%608.4萬
遞延稅項資產 0.73%30.47億8.68%25.61億-7.66%30.6億-20.40%20.49億-6.82%30.25億-0.86%23.56億13.49%33.14億12.29%25.74億14.25%32.46億4.28%23.77億
其他非流動資產 50.98%83.14億80.92%87.67億131.89%85.45億116.62%72.98億49.34%55.07億25.69%48.46億-40.06%36.85億-39.39%33.69億-47.05%36.88億-43.47%38.55億
非流動資產特殊專案 70.43%7.98億-4.26%36.13億18.62%6.21億39.36%41.45億-3.62%4.68億33.60%37.74億-6.60%5.23億8.40%29.74億-14.91%4.86億6.45%28.25億
非流動資產合計 6.23%2,286.72億6.33%2,294.87億2.05%2,214.77億1.48%2,192.17億-0.70%2,152.55億-0.45%2,158.19億-0.58%2,170.25億-0.89%2,160.13億-1.10%2,167.63億-1.71%2,167.93億
總資產 0.97%3,517.94億2.77%3,491.55億0.70%3,456.74億4.20%3,465.52億3.08%3,484.21億5.44%3,397.3億9.30%3,432.65億10.42%3,325.82億16.68%3,380.21億13.92%3,222.01億
負債
流動負債
應付帳款 -5.39%241.46億5.18%267.38億5.08%229.07億2.69%258億-7.51%255.23億-6.76%254.21億-4.41%217.99億-0.64%251.25億32.47%275.96億8.20%272.64億
應付票據 -2.70%22.72億-----14.01%23.42億-----16.24%23.35億----1.94%27.23億-----24.28%27.88億----
應付稅項 -31.15%34.98億-49.33%16.26億-34.03%35.26億-43.20%19.71億-18.14%50.8億0.77%32.08億40.14%53.44億93.40%34.69億126.11%62.06億345.23%31.83億
其他應付款及應計費用 -10.76%55.77億14.35%426.36億18.27%61.14億20.23%434.56億8.69%62.49億25.62%372.86億0.47%51.69億68.97%361.44億3.91%57.5億77.73%296.83億
短期借款 -39.72%1.23億-56.43%1.23億7.90%2.06億-57.75%2.25億-65.90%2.03億-56.98%2.81億-73.41%1.91億-50.21%5.34億-45.84%5.97億-60.79%6.54億
其他貸款-流動負債 ----------------------------205.40%259.1億-----25.17%115.78億
撥備-流動負債 ----109.03%8,094.2萬----115.69%8,705.6萬-----42.10%3,872.3萬-----41.93%4,036.1萬-----6.61%6,687.4萬
融資租賃負債-流動負債 ----46.14%1.07億----6.19%8,425.2萬-----1.39%7,329.1萬----13.38%7,933.9萬----99.76%7,432.5萬
其他流動負債 11.00%287.08億----6.93%279.74億----33.15%258.63億----51.85%261.62億----96.50%194.24億----
流動負債特殊專案 -27.80%229.96億-30.61%268.48億-30.42%245.72億457.45%267.27億4.15%318.52億150.65%386.9億58.93%353.15億-70.50%47.94億63.46%305.82億64.16%154.36億
流動負債合計 -10.07%913.3億-6.51%981.58億-10.33%931.05億2.35%983.5億3.25%1,015.58億19.40%1,049.98億27.25%1,038.26億29.13%960.96億50.19%983.59億26.96%879.4億
淨流動資產 0.58%317.92億13.73%215.1億38.72%310.92億41.57%289.85億38.03%316.08億8.27%189.13億58.22%224.14億132.15%204.74億353.45%228.99億349.36%174.69億
總資產減流動負債 5.51%2,604.64億6.93%2,509.97億5.48%2,525.69億4.95%2,482.02億3.00%2,468.63億0.20%2,347.32億3.00%2,394.39億4.29%2,364.86億6.89%2,396.62億9.69%2,342.61億
非流動負債
長期銀行貸款 5.99%450.53億6.05%427.75億13.90%455.49億-5.33%437.24億-23.39%425.07億-33.73%403.34億-35.42%399.9億-26.84%461.86億-3.34%554.82億18.14%608.63億
長期應付款 25.25%51.86億----24.50%55.68億-----0.56%41.4億-----8.95%44.72億-----13.88%41.64億----
長期應付職工薪酬 --1.08億------------------------------------
融資租賃負債-非流動負債 ----92.26%7.16億----43.88%5.64億-----11.20%3.72億-----14.57%3.92億----2.54%4.19億
遞延稅項負債 -0.73%45.91億5.53%46.61億-18.71%45.97億-24.16%41.49億-19.94%46.25億-21.09%44.17億-0.48%56.55億-4.73%54.71億1.37%57.76億-3.23%55.97億
遞延收入-非流動負債 -55.01%9.71億-55.56%9.94億-7.23%21.23億-5.96%21.83億-7.18%21.59億-4.88%22.36億63.53%22.88億60.70%23.21億63.16%23.26億59.59%23.51億
撥備-非流動負債 ----14.28%59.97億----2.74%52.69億----39.55%52.48億----39.91%51.28億----12.56%37.6億
可轉換票據及債券 -----38.41%79.93億-----5.79%129.8億-----8.44%129.77億-----3.27%137.77億-----33.19%141.74億
已發行債務工具 -38.40%79.97億-----38.23%79.82億-----8.48%129.81億-----8.61%129.23億-----33.21%141.84億----
其他非流動負債 -26.53%4.46億25.32%53.38億-10.75%5.33億25.14%55.58億3.41%6.07億-0.13%42.59億-27.69%5.98億-14.87%44.41億-16.59%5.87億-15.07%42.65億
非流動負債特殊專案 23.09%66.68億----5.14%57.16億----34.55%54.18億----38.27%54.37億----11.90%40.26億----
非流動負債合計 -1.96%710.19億-1.96%684.74億0.99%720.69億-4.23%744.26億-16.30%724.36億-23.61%698.43億-23.11%713.62億-17.24%777.18億-8.92%865.45億3.01%914.29億
總負債 -6.69%1,623.49億-4.70%1,666.32億-5.72%1,651.73億-0.60%1,727.77億-5.90%1,739.94億-2.52%1,748.41億0.45%1,751.88億3.26%1,738.13億15.20%1,849.04億13.51%1,793.68億
總資產減總負債 8.61%1,894.45億10.69%1,825.24億7.39%1,805.01億9.45%1,737.75億13.92%1,744.27億15.44%1,648.89億20.35%1,680.77億19.50%1,587.69億18.51%1,531.17億14.44%1,428.32億
總權益及非流動負債 5.51%2,604.64億6.93%2,509.97億5.48%2,525.69億4.95%2,482.02億3.00%2,468.63億0.20%2,347.32億3.00%2,394.39億4.29%2,364.86億6.89%2,396.62億9.69%2,342.61億
權益
股本 0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億0.00%132.59億
儲備 ----1.51%533.43億----6.63%537.64億----6.70%525.51億----5.53%504.23億----2.32%492.52億
法定儲備 8.17%66.29億1.51%533.43億12.84%62.27億6.63%537.64億11.06%61.29億6.70%525.51億13.85%55.18億5.53%504.23億13.85%55.18億2.32%492.52億
資本公積 0.96%392.75億----1.02%391.72億----0.52%389.03億-----0.16%387.77億-----0.15%387.01億----
保留溢利 ----19.25%772.81億----16.40%709.87億----25.59%648.04億----31.50%609.84億----27.70%515.99億
未分配利潤 14.45%821.8億----14.00%756.5億----23.37%718.03億----31.28%663.62億----32.62%582億----
股東權益特殊項目 2.73%84.2億----19.34%90.83億----37.72%81.97億----56.35%76.1億----43.30%59.52億----
股東權益 8.30%1,497.63億10.16%1,438.82億9.02%1,433.91億10.70%1,380.1億13.70%1,382.89億14.46%1,306.14億17.06%1,315.26億16.06%1,246.66億15.95%1,216.3億12.09%1,141.09億
非控股權益 9.81%396.82億12.74%386.41億1.53%371.1億4.87%357.65億14.77%361.37億19.33%342.75億33.90%365.5億34.05%341.03億29.56%314.87億24.85%287.23億
總權益 8.61%1,894.45億10.69%1,825.24億7.39%1,805.01億9.45%1,737.75億13.92%1,744.27億15.44%1,648.89億20.35%1,680.77億19.50%1,587.69億18.51%1,531.17億14.44%1,428.32億
總權益及總負債 0.97%3,517.94億2.77%3,491.55億0.70%3,456.74億4.20%3,465.52億3.08%3,484.21億5.44%3,397.3億9.30%3,432.65億10.42%3,325.82億16.68%3,380.21億13.92%3,222.01億
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)國際會計準則中國會計準則(2007)國際會計準則中國會計準則(2007)國際會計準則中國會計準則(2007)國際會計準則中國會計準則(2007)國際會計準則
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 --安永華明會計師事務所(特殊普通合夥),安永會計師事務所------安永華明會計師事務所(特殊普通合夥),安永會計師事務所------德勤·關黃陳方會計師行,德勤華永會計師事務所

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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