滬深市場個股詳情

600032 浙江新能

添加自選
  • 7.89
  • +0.07+0.90%
已收盤 12/02 15:00 (北京)
189.73億總市值26.48市盈率TTM

浙江新能關鍵統計數據

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
-18.40%26.77億
-27.30%24.45億
8.64%24.19億
0.57%24.23億
16.85%32.81億
-17.31%33.63億
-22.28%22.26億
-37.18%24.09億
23.69%28.08億
272.00%40.67億
應收票據及應收賬款
13.35%84.44億
19.80%86.65億
18.75%79.96億
20.56%75.08億
12.89%74.5億
9.92%72.33億
14.31%67.34億
32.46%62.27億
49.78%65.99億
57.97%65.8億
-應收票據
----
-96.18%42.85萬
-69.62%542.46萬
-85.69%541.58萬
-53.18%1,961.96萬
-73.90%1,121.11萬
-37.67%1,785.52萬
29.29%3,785.16萬
55.19%4,190.13萬
100.41%4,295.32萬
-應收賬款
13.65%84.44億
19.98%86.65億
18.98%79.91億
21.21%75.02億
13.31%74.3億
10.47%72.22億
14.56%67.16億
32.48%61.89億
49.75%65.57億
57.75%65.37億
其他應收款(含利息和股利)
119.87%2.33億
-23.15%6,925.27萬
22.93%8,188.78萬
2.92%8,650.22萬
30.45%1.06億
-5.42%9,011.7萬
-30.65%6,661.33萬
0.21%8,404.62萬
-24.35%8,140.71萬
-11.09%9,528.02萬
-應收股利
70.80%1.05億
-15.56%4,174.2萬
5.55%5,046.2萬
4.70%5,046.2萬
31.20%6,160.46萬
-18.41%4,943.64萬
-4.94%4,780.82萬
-4.17%4,819.69萬
-6.64%4,695.32萬
-12.97%6,059.41萬
-其他應收款
----
-32.37%2,751.07萬
----
----
----
17.28%4,068.06萬
----
6.76%3,584.94萬
----
-7.61%3,468.62萬
合同資產
-1.42%380萬
-1.42%380萬
-1.42%380萬
0.00%385.46萬
711.50%385.46萬
711.50%385.46萬
711.50%385.46萬
711.50%385.46萬
--47.5萬
--47.5萬
預付款項
-63.28%2,082.78萬
-47.19%2,020.98萬
0.16%3,388.7萬
-9.40%1,721.09萬
405.61%5,671.5萬
102.98%3,826.94萬
148.16%3,383.14萬
41.13%1,899.76萬
-70.48%1,121.7萬
48.70%1,885.37萬
存貨
9.77%1,180.92萬
29.87%1,019.95萬
34.10%956.06萬
33.03%852.52萬
-10.78%1,075.78萬
-19.58%785.38萬
-18.38%712.94萬
-17.35%640.83萬
121.24%1,205.76萬
151.65%976.58萬
應收款項融資
168.53%863.35萬
----
-97.70%40萬
-80.92%630萬
-87.56%321.51萬
-83.92%635.04萬
-31.32%1,740.07萬
2.43%3,302.18萬
-11.11%2,584.95萬
160.07%3,949.92萬
其他流動資產
-35.99%4.8億
-15.34%5.93億
-17.10%8.25億
15.63%8.36億
119.45%7.49億
218.91%7億
140.05%9.95億
113.25%7.23億
-38.65%3.42億
-20.34%2.2億
流動資產合計
1.87%118.79億
3.18%118.07億
12.74%113.7億
14.55%108.89億
18.03%116.61億
3.73%114.43億
8.26%100.84億
5.46%95.06億
33.28%98.8億
94.44%110.31億
非流動資產
其他非流動金融資產
0.24%4.45億
-7.69%4.45億
52.40%4.45億
52.40%4.45億
164.75%4.44億
254.02%4.82億
114.43%2.92億
175.05%2.92億
78.35%1.68億
47.38%1.36億
投資性房地產
-14.28%59.68萬
-10.43%64.03萬
-10.17%65.89萬
-9.92%67.76萬
-9.68%69.62萬
-9.45%71.49萬
-9.23%73.35萬
-9.02%75.22萬
--77.08萬
-8.63%78.95萬
長期股權投資
9.40%34.56億
9.32%34.64億
8.64%33.44億
12.51%32.34億
11.15%31.59億
15.67%31.69億
6.51%30.79億
6.46%28.74億
9.48%28.42億
16.21%27.4億
固定資產
----
19.77%351.6億
----
----
----
-3.80%293.57億
----
7.74%296.99億
----
104.70%305.17億
固定資產清理
----
--8.63萬
----
----
----
----
----
----
----
--11.33萬
在建工程
----
-45.94%20.65億
----
----
----
763.00%38.2億
----
325.47%25.01億
----
-93.69%4.43億
無形資產
-0.02%3.79億
-0.77%3.81億
4.00%3.81億
4.90%3.84億
16.25%3.79億
16.38%3.84億
33.75%3.66億
38.26%3.66億
30.21%3.26億
31.37%3.3億
開發支出
-8.67%493.18萬
27.78%493.18萬
8.92%419.85萬
8.78%419.85萬
--539.98萬
--385.97萬
--385.46萬
--385.97萬
----
----
商譽
-16.64%4,780.45萬
-16.64%4,780.45萬
-16.64%4,780.45萬
-16.64%4,780.45萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-26.57%5,734.95萬
-5.23%7,809.59萬
-5.23%7,809.59萬
長期待攤費用
-13.61%1,534.35萬
-2.52%1,512.45萬
-24.61%1,589.19萬
-0.72%1,666.37萬
19.39%1,775.98萬
131.46%1,551.51萬
206.50%2,108.06萬
138.00%1,678.53萬
165.56%1,487.54萬
-8.07%670.32萬
遞延所得稅資產
83.42%1.91億
51.06%1.87億
51.61%1.61億
37.03%1.61億
27.39%1.04億
20.37%1.24億
22.98%1.06億
55.06%1.18億
12.01%8,179.85萬
40.26%1.03億
使用權資產
19.58%3.23億
22.40%2.95億
7.29%2.87億
5.31%2.86億
22.12%2.7億
7.40%2.41億
140.96%2.67億
143.08%2.71億
107.64%2.21億
110.09%2.25億
其他非流動資產
-6.41%14.88億
0.09%14.18億
60.89%15.72億
38.94%13.22億
-15.69%15.9億
4.57%14.16億
17.14%9.77億
-13.01%9.51億
104.59%18.86億
17.26%13.55億
非流動資產合計
8.32%430.57億
11.29%434.84億
12.07%421.52億
13.17%420.42億
7.71%397.5億
8.73%390.71億
10.49%376.14億
14.00%371.51億
22.33%369.04億
37.94%359.33億
資產總計
6.86%549.36億
9.46%552.9億
12.21%535.22億
13.45%529.31億
9.89%514.11億
7.56%505.14億
10.01%476.98億
12.15%466.57億
24.49%467.84億
48.04%469.64億
負債
流動負債
短期借款
-9.50%12.11億
4.61%14.03億
-37.28%14.08億
-39.34%14.45億
-46.72%13.38億
-56.96%13.41億
-63.64%22.45億
-52.86%23.81億
-4.05%25.11億
32.19%31.16億
應付票據及應付帳款
61.78%19.67億
97.46%21.4億
14.09%18.86億
25.47%17.18億
-24.60%12.16億
-39.30%10.84億
-13.37%16.53億
-31.81%13.69億
43.25%16.12億
113.03%17.85億
-應付帳款
61.78%19.67億
97.46%21.4億
14.09%18.86億
25.47%17.18億
-24.60%12.16億
-39.30%10.84億
-13.37%16.53億
-31.81%13.69億
43.25%16.12億
126.55%17.85億
合同負債
----
----
----
----
5,687.04%1,000萬
--884.96萬
----
--976萬
-93.37%17.28萬
----
預收款項
-3.88%4,243.91萬
-3.86%4,244.83萬
-6.30%4,137.08萬
5.65%4,242.38萬
1,713.74%4,415.35萬
1,713.74%4,415.35萬
1,712.85%4,415.35萬
1,532.66%4,015.35萬
--243.44萬
-7.50%243.44萬
應付職工薪酬
31.65%5,434.13萬
3.61%4,201.58萬
3.15%3,935.54萬
6.48%5,090.45萬
11.11%4,127.83萬
9.79%4,055.3萬
2.30%3,815.18萬
-4.41%4,780.58萬
4.05%3,715.22萬
4.28%3,693.75萬
應交稅費
-1.05%2.22億
47.37%2.89億
-2.39%2.27億
18.50%1.92億
-4.04%2.25億
-29.30%1.96億
41.67%2.32億
38.34%1.62億
50.06%2.34億
144.97%2.78億
其他應付款(含利息和股利)
-20.87%9.66億
-2.99%10.54億
50.10%9.52億
59.56%10.53億
44.12%12.21億
29.91%10.86億
-38.67%6.34億
-75.74%6.6億
-71.06%8.47億
10.60%8.36億
-應付股利
-4.44%3.78億
28.82%4.75億
106.89%2.93億
96.49%3.13億
119.85%3.95億
125.34%3.68億
-12.83%1.42億
-0.84%1.59億
-4.39%1.8億
-8.26%1.64億
-其他應付款
----
-19.32%5.79億
----
----
----
6.72%7.18億
----
-80.44%5.01億
----
16.64%6.73億
一年內到期的非流動負債
23.76%32.5億
11.62%35.16億
-3.84%32.02億
40.62%38.8億
8.80%26.26億
55.05%31.5億
24.22%33.3億
5.52%27.59億
3.87%24.14億
-5.64%20.32億
其他流動負債
----
----
----
----
-92.08%23.77萬
-61.65%115.04萬
----
45.15%126.88萬
--300萬
-98.51%300萬
流動負債合計
14.76%77.13億
22.07%84.87億
-5.15%77.56億
12.79%83.8億
-12.28%67.21億
-14.05%69.52億
-31.87%81.77億
-40.86%74.3億
-16.61%76.61億
25.27%80.89億
非流動負債
長期借款
10.24%250.99億
10.01%246.42億
11.56%240.04億
11.55%230.53億
9.41%227.67億
10.61%224.01億
42.32%215.16億
45.37%206.66億
39.86%208.1億
56.99%202.51億
應付債券
----
----
----
----
0.55%3億
0.45%2.99億
0.34%2.99億
0.23%2.98億
0.20%2.98億
--2.98億
長期應付款
----
8.04%28.4億
----
----
----
-32.20%26.29億
----
68.08%35.2億
----
267.62%38.77億
遞延所得稅負債
37.53%2.66億
38.91%2.68億
26.63%2.32億
9.71%2.35億
6.18%1.93億
9.94%1.93億
164.46%1.83億
201.06%2.14億
143.00%1.82億
137.77%1.75億
長期遞延收益
-4.75%3,616.37萬
-4.68%3,606.51萬
-4.48%3,669.9萬
-4.65%3,696.67萬
-4.69%3,796.68萬
-4.70%3,783.65萬
-4.39%3,842.2萬
-4.59%3,876.98萬
-9.88%3,983.33萬
-9.49%3,970.31萬
租賃負債
-1.02%2.23億
14.17%1.99億
-6.24%1.96億
0.49%1.94億
-4.31%2.25億
3.19%1.74億
192.77%2.09億
163.74%1.93億
196.59%2.35億
148.90%1.69億
非流動負債合計
6.84%284.05億
8.75%279.85億
9.59%272.22億
5.36%262.67億
7.30%265.87億
3.72%257.33億
35.66%248.4億
48.46%249.31億
48.55%247.78億
75.46%248.1億
負債合計
8.44%361.18億
11.58%364.72億
5.94%349.78億
7.06%346.47億
2.68%333.08億
-0.65%326.85億
8.92%330.17億
10.23%323.61億
25.41%324.39億
59.73%328.99億
所有者權益(或股東權益)
實收資本(或股本)
0.00%24.05億
0.00%24.05億
15.61%24.05億
15.61%24.05億
15.61%24.05億
15.61%24.05億
0.00%20.8億
0.00%20.8億
0.00%20.8億
0.00%20.8億
資本公積
-0.08%68.74億
-0.04%68.74億
63.67%68.74億
63.67%68.74億
63.82%68.8億
63.76%68.77億
0.01%42億
0.01%42億
-0.06%41.99億
-0.00%41.99億
盈餘公積
40.87%1.96億
40.87%1.96億
40.87%1.96億
40.87%1.96億
42.05%1.39億
42.05%1.39億
42.05%1.39億
38.74%1.39億
21.44%9,817萬
21.44%9,817萬
未分配利潤
13.72%29.51億
23.56%28.88億
19.59%27.83億
18.30%26.1億
12.75%25.95億
4.94%23.37億
33.85%23.27億
41.12%22.06億
76.78%23.01億
99.36%22.27億
其他綜合收益
16.37%8.04萬
16.37%8.04萬
16.37%8.04萬
16.37%8.04萬
0.00%6.91萬
0.00%6.91萬
0.00%6.91萬
0.00%6.91萬
-9.49%6.91萬
-2.40%6.91萬
專項儲備
8.22%4,267.2萬
50.62%3,380.23萬
101.75%2,231.64萬
1,095.26%1,189.05萬
--3,943.15萬
--2,244.21萬
--1,106.12萬
--99.48萬
----
----
歸屬母公司所有者權益合計
3.40%124.69億
5.23%123.97億
40.23%122.81億
40.23%120.97億
38.93%120.58億
36.91%117.81億
7.90%87.58億
8.60%86.27億
13.23%86.79億
15.08%86.05億
少數股東權益
5.04%63.5億
6.19%64.22億
5.75%62.64億
9.14%61.87億
6.71%60.45億
10.77%60.48億
20.18%59.23億
31.78%56.69億
39.94%56.65億
49.64%54.6億
所有者權益(或股東權益)合計
3.95%188.18億
5.55%188.19億
26.32%185.44億
27.90%182.84億
26.21%181.03億
26.76%178.29億
12.54%146.81億
16.74%142.96億
22.47%143.44億
26.41%140.65億
負債和所有者權益(或股東權益)總計
6.86%549.36億
9.46%552.9億
12.21%535.22億
13.45%529.31億
9.89%514.11億
7.56%505.14億
10.01%476.98億
12.15%466.57億
24.49%467.84億
48.04%469.64億
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)
--
--
(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 -18.40%26.77億-27.30%24.45億8.64%24.19億0.57%24.23億16.85%32.81億-17.31%33.63億-22.28%22.26億-37.18%24.09億23.69%28.08億272.00%40.67億
應收票據及應收賬款 13.35%84.44億19.80%86.65億18.75%79.96億20.56%75.08億12.89%74.5億9.92%72.33億14.31%67.34億32.46%62.27億49.78%65.99億57.97%65.8億
-應收票據 -----96.18%42.85萬-69.62%542.46萬-85.69%541.58萬-53.18%1,961.96萬-73.90%1,121.11萬-37.67%1,785.52萬29.29%3,785.16萬55.19%4,190.13萬100.41%4,295.32萬
-應收賬款 13.65%84.44億19.98%86.65億18.98%79.91億21.21%75.02億13.31%74.3億10.47%72.22億14.56%67.16億32.48%61.89億49.75%65.57億57.75%65.37億
其他應收款(含利息和股利) 119.87%2.33億-23.15%6,925.27萬22.93%8,188.78萬2.92%8,650.22萬30.45%1.06億-5.42%9,011.7萬-30.65%6,661.33萬0.21%8,404.62萬-24.35%8,140.71萬-11.09%9,528.02萬
-應收股利 70.80%1.05億-15.56%4,174.2萬5.55%5,046.2萬4.70%5,046.2萬31.20%6,160.46萬-18.41%4,943.64萬-4.94%4,780.82萬-4.17%4,819.69萬-6.64%4,695.32萬-12.97%6,059.41萬
-其他應收款 -----32.37%2,751.07萬------------17.28%4,068.06萬----6.76%3,584.94萬-----7.61%3,468.62萬
合同資產 -1.42%380萬-1.42%380萬-1.42%380萬0.00%385.46萬711.50%385.46萬711.50%385.46萬711.50%385.46萬711.50%385.46萬--47.5萬--47.5萬
預付款項 -63.28%2,082.78萬-47.19%2,020.98萬0.16%3,388.7萬-9.40%1,721.09萬405.61%5,671.5萬102.98%3,826.94萬148.16%3,383.14萬41.13%1,899.76萬-70.48%1,121.7萬48.70%1,885.37萬
存貨 9.77%1,180.92萬29.87%1,019.95萬34.10%956.06萬33.03%852.52萬-10.78%1,075.78萬-19.58%785.38萬-18.38%712.94萬-17.35%640.83萬121.24%1,205.76萬151.65%976.58萬
應收款項融資 168.53%863.35萬-----97.70%40萬-80.92%630萬-87.56%321.51萬-83.92%635.04萬-31.32%1,740.07萬2.43%3,302.18萬-11.11%2,584.95萬160.07%3,949.92萬
其他流動資產 -35.99%4.8億-15.34%5.93億-17.10%8.25億15.63%8.36億119.45%7.49億218.91%7億140.05%9.95億113.25%7.23億-38.65%3.42億-20.34%2.2億
流動資產合計 1.87%118.79億3.18%118.07億12.74%113.7億14.55%108.89億18.03%116.61億3.73%114.43億8.26%100.84億5.46%95.06億33.28%98.8億94.44%110.31億
非流動資產
其他非流動金融資產 0.24%4.45億-7.69%4.45億52.40%4.45億52.40%4.45億164.75%4.44億254.02%4.82億114.43%2.92億175.05%2.92億78.35%1.68億47.38%1.36億
投資性房地產 -14.28%59.68萬-10.43%64.03萬-10.17%65.89萬-9.92%67.76萬-9.68%69.62萬-9.45%71.49萬-9.23%73.35萬-9.02%75.22萬--77.08萬-8.63%78.95萬
長期股權投資 9.40%34.56億9.32%34.64億8.64%33.44億12.51%32.34億11.15%31.59億15.67%31.69億6.51%30.79億6.46%28.74億9.48%28.42億16.21%27.4億
固定資產 ----19.77%351.6億-------------3.80%293.57億----7.74%296.99億----104.70%305.17億
固定資產清理 ------8.63萬------------------------------11.33萬
在建工程 -----45.94%20.65億------------763.00%38.2億----325.47%25.01億-----93.69%4.43億
無形資產 -0.02%3.79億-0.77%3.81億4.00%3.81億4.90%3.84億16.25%3.79億16.38%3.84億33.75%3.66億38.26%3.66億30.21%3.26億31.37%3.3億
開發支出 -8.67%493.18萬27.78%493.18萬8.92%419.85萬8.78%419.85萬--539.98萬--385.97萬--385.46萬--385.97萬--------
商譽 -16.64%4,780.45萬-16.64%4,780.45萬-16.64%4,780.45萬-16.64%4,780.45萬-26.57%5,734.95萬-26.57%5,734.95萬-26.57%5,734.95萬-26.57%5,734.95萬-5.23%7,809.59萬-5.23%7,809.59萬
長期待攤費用 -13.61%1,534.35萬-2.52%1,512.45萬-24.61%1,589.19萬-0.72%1,666.37萬19.39%1,775.98萬131.46%1,551.51萬206.50%2,108.06萬138.00%1,678.53萬165.56%1,487.54萬-8.07%670.32萬
遞延所得稅資產 83.42%1.91億51.06%1.87億51.61%1.61億37.03%1.61億27.39%1.04億20.37%1.24億22.98%1.06億55.06%1.18億12.01%8,179.85萬40.26%1.03億
使用權資產 19.58%3.23億22.40%2.95億7.29%2.87億5.31%2.86億22.12%2.7億7.40%2.41億140.96%2.67億143.08%2.71億107.64%2.21億110.09%2.25億
其他非流動資產 -6.41%14.88億0.09%14.18億60.89%15.72億38.94%13.22億-15.69%15.9億4.57%14.16億17.14%9.77億-13.01%9.51億104.59%18.86億17.26%13.55億
非流動資產合計 8.32%430.57億11.29%434.84億12.07%421.52億13.17%420.42億7.71%397.5億8.73%390.71億10.49%376.14億14.00%371.51億22.33%369.04億37.94%359.33億
資產總計 6.86%549.36億9.46%552.9億12.21%535.22億13.45%529.31億9.89%514.11億7.56%505.14億10.01%476.98億12.15%466.57億24.49%467.84億48.04%469.64億
負債
流動負債
短期借款 -9.50%12.11億4.61%14.03億-37.28%14.08億-39.34%14.45億-46.72%13.38億-56.96%13.41億-63.64%22.45億-52.86%23.81億-4.05%25.11億32.19%31.16億
應付票據及應付帳款 61.78%19.67億97.46%21.4億14.09%18.86億25.47%17.18億-24.60%12.16億-39.30%10.84億-13.37%16.53億-31.81%13.69億43.25%16.12億113.03%17.85億
-應付帳款 61.78%19.67億97.46%21.4億14.09%18.86億25.47%17.18億-24.60%12.16億-39.30%10.84億-13.37%16.53億-31.81%13.69億43.25%16.12億126.55%17.85億
合同負債 ----------------5,687.04%1,000萬--884.96萬------976萬-93.37%17.28萬----
預收款項 -3.88%4,243.91萬-3.86%4,244.83萬-6.30%4,137.08萬5.65%4,242.38萬1,713.74%4,415.35萬1,713.74%4,415.35萬1,712.85%4,415.35萬1,532.66%4,015.35萬--243.44萬-7.50%243.44萬
應付職工薪酬 31.65%5,434.13萬3.61%4,201.58萬3.15%3,935.54萬6.48%5,090.45萬11.11%4,127.83萬9.79%4,055.3萬2.30%3,815.18萬-4.41%4,780.58萬4.05%3,715.22萬4.28%3,693.75萬
應交稅費 -1.05%2.22億47.37%2.89億-2.39%2.27億18.50%1.92億-4.04%2.25億-29.30%1.96億41.67%2.32億38.34%1.62億50.06%2.34億144.97%2.78億
其他應付款(含利息和股利) -20.87%9.66億-2.99%10.54億50.10%9.52億59.56%10.53億44.12%12.21億29.91%10.86億-38.67%6.34億-75.74%6.6億-71.06%8.47億10.60%8.36億
-應付股利 -4.44%3.78億28.82%4.75億106.89%2.93億96.49%3.13億119.85%3.95億125.34%3.68億-12.83%1.42億-0.84%1.59億-4.39%1.8億-8.26%1.64億
-其他應付款 -----19.32%5.79億------------6.72%7.18億-----80.44%5.01億----16.64%6.73億
一年內到期的非流動負債 23.76%32.5億11.62%35.16億-3.84%32.02億40.62%38.8億8.80%26.26億55.05%31.5億24.22%33.3億5.52%27.59億3.87%24.14億-5.64%20.32億
其他流動負債 -----------------92.08%23.77萬-61.65%115.04萬----45.15%126.88萬--300萬-98.51%300萬
流動負債合計 14.76%77.13億22.07%84.87億-5.15%77.56億12.79%83.8億-12.28%67.21億-14.05%69.52億-31.87%81.77億-40.86%74.3億-16.61%76.61億25.27%80.89億
非流動負債
長期借款 10.24%250.99億10.01%246.42億11.56%240.04億11.55%230.53億9.41%227.67億10.61%224.01億42.32%215.16億45.37%206.66億39.86%208.1億56.99%202.51億
應付債券 ----------------0.55%3億0.45%2.99億0.34%2.99億0.23%2.98億0.20%2.98億--2.98億
長期應付款 ----8.04%28.4億-------------32.20%26.29億----68.08%35.2億----267.62%38.77億
遞延所得稅負債 37.53%2.66億38.91%2.68億26.63%2.32億9.71%2.35億6.18%1.93億9.94%1.93億164.46%1.83億201.06%2.14億143.00%1.82億137.77%1.75億
長期遞延收益 -4.75%3,616.37萬-4.68%3,606.51萬-4.48%3,669.9萬-4.65%3,696.67萬-4.69%3,796.68萬-4.70%3,783.65萬-4.39%3,842.2萬-4.59%3,876.98萬-9.88%3,983.33萬-9.49%3,970.31萬
租賃負債 -1.02%2.23億14.17%1.99億-6.24%1.96億0.49%1.94億-4.31%2.25億3.19%1.74億192.77%2.09億163.74%1.93億196.59%2.35億148.90%1.69億
非流動負債合計 6.84%284.05億8.75%279.85億9.59%272.22億5.36%262.67億7.30%265.87億3.72%257.33億35.66%248.4億48.46%249.31億48.55%247.78億75.46%248.1億
負債合計 8.44%361.18億11.58%364.72億5.94%349.78億7.06%346.47億2.68%333.08億-0.65%326.85億8.92%330.17億10.23%323.61億25.41%324.39億59.73%328.99億
所有者權益(或股東權益)
實收資本(或股本) 0.00%24.05億0.00%24.05億15.61%24.05億15.61%24.05億15.61%24.05億15.61%24.05億0.00%20.8億0.00%20.8億0.00%20.8億0.00%20.8億
資本公積 -0.08%68.74億-0.04%68.74億63.67%68.74億63.67%68.74億63.82%68.8億63.76%68.77億0.01%42億0.01%42億-0.06%41.99億-0.00%41.99億
盈餘公積 40.87%1.96億40.87%1.96億40.87%1.96億40.87%1.96億42.05%1.39億42.05%1.39億42.05%1.39億38.74%1.39億21.44%9,817萬21.44%9,817萬
未分配利潤 13.72%29.51億23.56%28.88億19.59%27.83億18.30%26.1億12.75%25.95億4.94%23.37億33.85%23.27億41.12%22.06億76.78%23.01億99.36%22.27億
其他綜合收益 16.37%8.04萬16.37%8.04萬16.37%8.04萬16.37%8.04萬0.00%6.91萬0.00%6.91萬0.00%6.91萬0.00%6.91萬-9.49%6.91萬-2.40%6.91萬
專項儲備 8.22%4,267.2萬50.62%3,380.23萬101.75%2,231.64萬1,095.26%1,189.05萬--3,943.15萬--2,244.21萬--1,106.12萬--99.48萬--------
歸屬母公司所有者權益合計 3.40%124.69億5.23%123.97億40.23%122.81億40.23%120.97億38.93%120.58億36.91%117.81億7.90%87.58億8.60%86.27億13.23%86.79億15.08%86.05億
少數股東權益 5.04%63.5億6.19%64.22億5.75%62.64億9.14%61.87億6.71%60.45億10.77%60.48億20.18%59.23億31.78%56.69億39.94%56.65億49.64%54.6億
所有者權益(或股東權益)合計 3.95%188.18億5.55%188.19億26.32%185.44億27.90%182.84億26.21%181.03億26.76%178.29億12.54%146.81億16.74%142.96億22.47%143.44億26.41%140.65億
負債和所有者權益(或股東權益)總計 6.86%549.36億9.46%552.9億12.21%535.22億13.45%529.31億9.89%514.11億7.56%505.14億10.01%476.98億12.15%466.57億24.49%467.84億48.04%469.64億
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。

分析

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目標價預測

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熱議
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最新價
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