滬深市場個股詳情

600058 五礦發展

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  • 7.85
  • +0.69+9.64%
休市中 09/30 15:00 (北京)
84.14億總市值167.02市盈率TTM

五礦發展關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
2.78%25.95億
-1.69%27.15億
-22.80%19.72億
-18.74%23.47億
-6.18%25.25億
56.48%27.62億
-10.45%25.54億
7.19%28.88億
1.08%26.91億
-13.83%17.65億
應收票據及應收賬款
-6.65%107.97億
3.14%107.2億
4.89%95.35億
23.40%121.82億
13.40%115.65億
19.23%103.93億
20.58%90.9億
-7.77%98.73億
-5.69%101.99億
-0.92%87.17億
-應收票據
-16.97%8,018.89萬
164.02%9.06億
296.12%16.04億
-0.04%2.21億
-6.71%9,658.37萬
29.95%3.43億
29.54%4.05億
-41.34%2.21億
-74.66%1.04億
-74.32%2.64億
-應收賬款
-6.56%107.16億
-2.35%98.14億
-8.68%79.31億
23.93%119.61億
13.61%114.69億
18.89%100.5億
20.19%86.85億
-6.55%96.52億
-2.98%100.95億
8.79%84.53億
其他應收款(含利息和股利)
104.29%32.94億
67.15%33.39億
43.61%18.07億
62.56%30.45億
-17.36%16.12億
44.30%19.98億
-16.19%12.58億
-47.80%18.73億
-42.11%19.51億
-50.15%13.84億
-應收股利
--525萬
----
----
----
----
----
----
----
----
----
-應收利息
----
----
----
----
-97.41%12.93萬
-82.63%104.89萬
-67.15%282.47萬
270.18%285.41萬
-2.44%499.56萬
399.15%603.73萬
-其他應收款
103.98%32.88億
----
43.93%18.07億
----
-17.15%16.12億
----
-15.89%12.56億
----
-42.17%19.46億
----
預付款項
3.46%30.94億
-19.08%30.66億
-23.61%21.3億
-16.46%34.3億
-19.80%29.91億
-13.34%37.88億
5.60%27.89億
0.08%41.06億
-1.86%37.29億
-4.85%43.72億
存貨
13.90%48.58億
17.36%65.26億
-21.29%27.46億
-27.81%41.08億
-23.00%42.65億
-19.81%55.61億
-18.96%34.89億
-26.41%56.9億
-17.51%55.39億
-23.04%69.34億
應收款項融資
17.77%10.99億
165.86%9.71億
171.90%11.79億
2.39%9.03億
33.56%9.33億
-24.31%3.65億
21.59%4.34億
-35.67%8.82億
40.37%6.99億
69.42%4.82億
一年內到期的非流動資產
2.32%3,900萬
3.52%3,900萬
4.75%3,900萬
--3,855.79萬
--3,811.58萬
--3,767.37萬
--3,723.15萬
----
----
----
其他流動資產
36.55%4.21億
33.50%5.04億
-34.17%2.53億
-33.77%3.33億
-46.09%3.09億
-42.53%3.78億
-29.39%3.84億
-47.71%5.03億
-11.65%5.72億
-8.91%6.57億
流動資產合計
8.34%262.76億
10.36%279.3億
-2.14%196.67億
2.24%263.99億
-4.54%242.54億
4.02%253.09億
1.75%200.96億
-17.16%258.21億
-10.92%254.07億
-13.90%243.31億
非流動資產
其他權益工具投資
-6.05%5,070.14萬
-6.05%5,070.14萬
-6.05%5,070.14萬
-21.63%5,396.57萬
-21.63%5,396.57萬
-70.32%5,396.57萬
-70.32%5,396.57萬
-43.77%6,886.12萬
-43.77%6,886.12萬
51.60%1.82億
其他非流動金融資產
-12.24%1.74億
-12.24%1.74億
-12.24%1.74億
-4.30%1.98億
-5.07%1.98億
-5.24%1.98億
-3.74%1.98億
36.53%2.07億
43.40%2.09億
44.16%2.09億
投資性房地產
35.58%2.37億
29.55%2.2億
17.60%2.02億
-0.52%1.73億
-0.42%1.75億
-1.55%1.7億
-1.49%1.72億
-1.87%1.74億
-0.39%1.76億
-2.74%1.73億
長期股權投資
-14.70%1.65億
-10.76%1.71億
-9.29%1.89億
-29.94%1.81億
-25.58%1.94億
71.10%1.92億
78.24%2.08億
63.43%2.58億
69.40%2.6億
-28.66%1.12億
長期應收款
4.90%9,086.6萬
4.90%8,977.95萬
4.90%8,869.3萬
-27.18%8,765.73萬
-27.19%8,662.15萬
-27.19%8,558.58萬
-27.20%8,455萬
4.85%1.2億
7.40%1.19億
6.13%1.18億
固定資產
14.84%10.17億
----
12.66%10.36億
----
-6.38%8.85億
----
-6.02%9.2億
----
-6.09%9.45億
----
在建工程
-99.95%5.47萬
----
-14.51%8,421.2萬
----
11.09%1.07億
----
-4.10%9,850.48萬
----
-11.62%9,635.95萬
----
無形資產
-16.18%4.58億
-16.93%4.59億
-18.61%4.56億
1.86%5.69億
-3.04%5.47億
-1.16%5.53億
-0.93%5.6億
-6.59%5.59億
-6.57%5.64億
-8.09%5.59億
長期待攤費用
15.62%3,153.11萬
29.61%3,450.67萬
60.21%3,645.9萬
18.09%2,795.96萬
12.72%2,727.06萬
2.88%2,662.4萬
-13.92%2,275.76萬
-19.37%2,367.63萬
-21.66%2,419.3萬
-20.09%2,587.88萬
遞延所得稅資產
-10.13%6.03億
-3.44%6.22億
-16.72%5.62億
-5.33%6.88億
-3.35%6.71億
-2.29%6.44億
-0.02%6.75億
-4.03%7.27億
-11.88%6.94億
-21.83%6.59億
使用權資產
-15.38%1.65億
14.48%1.79億
84.90%1.91億
72.74%1.78億
134.63%1.95億
76.59%1.56億
7.93%1.03億
2.24%1.03億
-18.44%8,311.62萬
-20.01%8,851.5萬
其他非流動資產
-99.16%4.18萬
----
-99.07%4.69萬
0.00%500萬
0.00%500萬
0.00%500萬
0.98%504.89萬
-0.69%500萬
0.00%500萬
0.00%500萬
非流動資產合計
-4.84%29.93億
-1.86%30.29億
-1.28%30.7億
0.25%33.52億
-5.27%31.45億
-5.74%30.87億
-6.68%31.09億
-2.08%33.43億
-3.99%33.2億
-7.52%32.75億
資產總計
6.83%292.69億
9.03%309.6億
-2.02%227.36億
2.01%297.51億
-4.62%273.99億
2.86%283.96億
0.54%232.06億
-15.67%291.64億
-10.17%287.27億
-13.19%276.06億
負債
流動負債
短期借款
57.96%50.05億
54.39%68.76億
-74.97%8.16億
-30.31%25.02億
-31.55%31.68億
-6.93%44.53億
14.42%32.6億
0.97%35.9億
27.46%46.29億
3.08%47.85億
應付票據及應付帳款
8.94%89.81億
7.46%87.57億
20.81%91.36億
2.89%93.53億
-9.01%82.44億
6.78%81.5億
14.44%75.62億
-12.47%90.9億
-7.96%90.6億
-23.82%76.32億
-應付票據
14.23%62.33億
18.11%63.44億
20.88%62.29億
14.17%61.59億
1.17%54.57億
32.28%53.71億
54.42%51.53億
9.32%53.95億
20.80%53.94億
50.65%40.61億
-應付帳款
-1.41%27.48億
-13.14%24.13億
20.68%29.07億
-13.59%31.94億
-23.98%27.87億
-22.21%27.78億
-26.35%24.09億
-32.20%36.96億
-31.84%36.66億
-51.23%35.72億
合同負債
22.20%26.11億
11.35%32.99億
-30.91%12.46億
-22.90%24.62億
20.68%21.37億
-10.55%29.63億
8.23%18.03億
-26.55%31.93億
-51.81%17.71億
-30.99%33.12億
應付職工薪酬
-1.99%2.29億
-21.14%1.66億
-3.69%3.22億
2.16%3.35億
-21.18%2.34億
-6.97%2.11億
1.73%3.35億
13.49%3.28億
19.39%2.97億
36.47%2.26億
應交稅費
5.62%1.89億
13.16%1.76億
0.40%2.52億
-31.72%1.69億
-34.49%1.79億
-3.80%1.56億
8.83%2.51億
-4.31%2.48億
33.07%2.74億
13.06%1.62億
其他應付款(含利息和股利)
-45.73%18.86億
-44.47%19.05億
-38.16%16.05億
35.64%53.55億
-10.31%34.75億
18.98%34.31億
-9.20%25.96億
-47.16%39.48億
-36.67%38.75億
-20.11%28.83億
-應付股利
--550.13萬
----
----
24.49%293.14萬
----
----
----
8.77%235.47萬
----
----
-其他應付款
-45.89%18.8億
----
-38.16%16.05億
----
-10.31%34.75億
----
-9.20%25.96億
----
-36.59%38.75億
----
一年內到期的非流動負債
-94.46%7,664.64萬
-20.25%4.6億
-18.06%4.63億
93.08%10.89億
2,683.88%13.83億
1,015.44%5.77億
991.52%5.65億
1,030.13%5.64億
-1.50%4,969.5萬
3.79%5,175.2萬
其他流動負債
263.82%19.27億
170.15%15.1億
95.90%9.09億
315.87%5.04億
305.48%5.3億
402.06%5.59億
141.86%4.64億
299.05%1.21億
57.35%1.31億
-71.60%1.11億
流動負債合計
8.10%209.36億
13.05%231.85億
-12.19%148億
3.26%217.71億
-3.61%193.67億
6.99%205.09億
13.99%168.54億
-20.10%210.84億
-15.78%200.93億
-19.52%191.7億
非流動負債
長期借款
271.22%5.18億
-96.85%4,235萬
-94.90%3,725萬
238.89%1.37億
-74.24%1.4億
155.80%13.46億
38.88%7.31億
-92.43%4,050萬
1.21%5.42億
-3.31%5.26億
長期應付款
-5.11%1,084.45萬
----
-23.98%1,068.47萬
----
-21.75%1,142.81萬
----
-3.77%1,405.42萬
----
-3.78%1,460.49萬
----
專項應付款
----
----
----
----
-85.42%682.56萬
----
-85.42%682.56萬
----
0.00%4,680萬
----
預計負債
----
-98.17%686.96萬
-98.11%700.58萬
-98.04%700.58萬
-98.06%686.96萬
5.89%3.75億
6.19%3.7億
4.63%3.58億
5.11%3.54億
7.36%3.55億
遞延所得稅負債
7.55%9,868.28萬
75.44%9,006.17萬
-7.88%8,245.14萬
85.94%8,660.21萬
106.05%9,175.8萬
24.69%5,133.4萬
121.81%8,949.95萬
252.55%4,657.53萬
238.15%4,453.29萬
211.62%4,116.79萬
租賃負債
-3.21%1.18億
38.27%1.19億
284.16%1.42億
105.30%1.09億
218.11%1.22億
127.36%8,581.83萬
-5.05%3,684.84萬
-17.40%5,316.52萬
-35.66%3,838.86萬
-40.56%3,774.52萬
非流動負債合計
96.98%7.46億
-85.68%2.69億
-77.64%2.79億
-31.73%3.58億
-63.58%3.79億
83.78%18.76億
22.93%12.48億
-48.40%5.25億
3.30%10.39億
0.78%10.21億
負債合計
9.81%216.82億
4.77%234.54億
-16.70%150.79億
2.41%221.29億
-6.56%197.45億
10.87%223.86億
14.56%181.02億
-21.15%216.09億
-15.00%211.33億
-18.69%201.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
0.00%10.72億
其他權益工具
0.04%25.25億
156.35%25.63億
--25.82億
2.13%25.53億
0.96%25.24億
-60.00%10億
----
0.00%25億
0.00%25億
0.00%25億
-永續債
0.04%25.25億
156.35%25.63億
--25.82億
2.13%25.53億
0.96%25.24億
-60.00%10億
----
0.00%25億
0.00%25億
0.00%25億
資本公積
0.74%42.2億
0.68%42.2億
-3.19%42.19億
-0.13%41.89億
-0.13%41.89億
-0.09%41.91億
3.90%43.58億
-0.00%41.95億
-0.00%41.95億
0.39%41.95億
盈餘公積
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
未分配利潤
-8.32%-13.52億
-7.00%-14.82億
7.98%-13.46億
1.33%-12.97億
3.68%-12.48億
8.32%-13.85億
10.86%-14.63億
22.34%-13.14億
25.96%-12.96億
19.56%-15.1億
其他綜合收益
114.94%547.99萬
216.11%1,501.05萬
428.91%1,238.21萬
-908.35%-2,850.16萬
-64,697.90%-3,669萬
-133.13%-1,292.75萬
-109.46%-376.45萬
65.14%-282.66萬
99.30%-5.66萬
581.27%3,901.9萬
專項儲備
14.38%1,234.11萬
20.10%1,171.15萬
30.25%1,121.71萬
24.19%1,135.45萬
16.44%1,078.94萬
5.46%975.12萬
-4.42%861.18萬
16.68%914.26萬
33.52%926.61萬
44.81%924.59萬
歸屬母公司所有者權益合計
-0.38%74.52億
26.09%73.69億
52.19%75.21億
0.56%74.7億
0.42%74.8億
-19.65%58.44億
-30.83%49.42億
5.46%74.28億
6.65%74.49億
6.34%72.74億
少數股東權益
-21.94%1.35億
-17.36%1.37億
-15.69%1.37億
18.99%1.52億
19.33%1.73億
17.29%1.66億
18.44%1.62億
-4.49%1.28億
10.10%1.45億
12.17%1.41億
所有者權益(或股東權益)合計
-0.86%75.87億
24.90%75.06億
50.03%76.58億
0.88%76.22億
0.78%76.53億
-18.95%60.1億
-29.90%51.04億
5.27%75.56億
6.72%75.94億
6.44%74.15億
負債和所有者權益(或股東權益)總計
6.83%292.69億
9.03%309.6億
-2.02%227.36億
2.01%297.51億
-4.62%273.99億
2.86%283.96億
0.54%232.06億
-15.67%291.64億
-10.17%287.27億
-13.19%276.06億
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
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 2.78%25.95億-1.69%27.15億-22.80%19.72億-18.74%23.47億-6.18%25.25億56.48%27.62億-10.45%25.54億7.19%28.88億1.08%26.91億-13.83%17.65億
應收票據及應收賬款 -6.65%107.97億3.14%107.2億4.89%95.35億23.40%121.82億13.40%115.65億19.23%103.93億20.58%90.9億-7.77%98.73億-5.69%101.99億-0.92%87.17億
-應收票據 -16.97%8,018.89萬164.02%9.06億296.12%16.04億-0.04%2.21億-6.71%9,658.37萬29.95%3.43億29.54%4.05億-41.34%2.21億-74.66%1.04億-74.32%2.64億
-應收賬款 -6.56%107.16億-2.35%98.14億-8.68%79.31億23.93%119.61億13.61%114.69億18.89%100.5億20.19%86.85億-6.55%96.52億-2.98%100.95億8.79%84.53億
其他應收款(含利息和股利) 104.29%32.94億67.15%33.39億43.61%18.07億62.56%30.45億-17.36%16.12億44.30%19.98億-16.19%12.58億-47.80%18.73億-42.11%19.51億-50.15%13.84億
-應收股利 --525萬------------------------------------
-應收利息 -----------------97.41%12.93萬-82.63%104.89萬-67.15%282.47萬270.18%285.41萬-2.44%499.56萬399.15%603.73萬
-其他應收款 103.98%32.88億----43.93%18.07億-----17.15%16.12億-----15.89%12.56億-----42.17%19.46億----
預付款項 3.46%30.94億-19.08%30.66億-23.61%21.3億-16.46%34.3億-19.80%29.91億-13.34%37.88億5.60%27.89億0.08%41.06億-1.86%37.29億-4.85%43.72億
存貨 13.90%48.58億17.36%65.26億-21.29%27.46億-27.81%41.08億-23.00%42.65億-19.81%55.61億-18.96%34.89億-26.41%56.9億-17.51%55.39億-23.04%69.34億
應收款項融資 17.77%10.99億165.86%9.71億171.90%11.79億2.39%9.03億33.56%9.33億-24.31%3.65億21.59%4.34億-35.67%8.82億40.37%6.99億69.42%4.82億
一年內到期的非流動資產 2.32%3,900萬3.52%3,900萬4.75%3,900萬--3,855.79萬--3,811.58萬--3,767.37萬--3,723.15萬------------
其他流動資產 36.55%4.21億33.50%5.04億-34.17%2.53億-33.77%3.33億-46.09%3.09億-42.53%3.78億-29.39%3.84億-47.71%5.03億-11.65%5.72億-8.91%6.57億
流動資產合計 8.34%262.76億10.36%279.3億-2.14%196.67億2.24%263.99億-4.54%242.54億4.02%253.09億1.75%200.96億-17.16%258.21億-10.92%254.07億-13.90%243.31億
非流動資產
其他權益工具投資 -6.05%5,070.14萬-6.05%5,070.14萬-6.05%5,070.14萬-21.63%5,396.57萬-21.63%5,396.57萬-70.32%5,396.57萬-70.32%5,396.57萬-43.77%6,886.12萬-43.77%6,886.12萬51.60%1.82億
其他非流動金融資產 -12.24%1.74億-12.24%1.74億-12.24%1.74億-4.30%1.98億-5.07%1.98億-5.24%1.98億-3.74%1.98億36.53%2.07億43.40%2.09億44.16%2.09億
投資性房地產 35.58%2.37億29.55%2.2億17.60%2.02億-0.52%1.73億-0.42%1.75億-1.55%1.7億-1.49%1.72億-1.87%1.74億-0.39%1.76億-2.74%1.73億
長期股權投資 -14.70%1.65億-10.76%1.71億-9.29%1.89億-29.94%1.81億-25.58%1.94億71.10%1.92億78.24%2.08億63.43%2.58億69.40%2.6億-28.66%1.12億
長期應收款 4.90%9,086.6萬4.90%8,977.95萬4.90%8,869.3萬-27.18%8,765.73萬-27.19%8,662.15萬-27.19%8,558.58萬-27.20%8,455萬4.85%1.2億7.40%1.19億6.13%1.18億
固定資產 14.84%10.17億----12.66%10.36億-----6.38%8.85億-----6.02%9.2億-----6.09%9.45億----
在建工程 -99.95%5.47萬-----14.51%8,421.2萬----11.09%1.07億-----4.10%9,850.48萬-----11.62%9,635.95萬----
無形資產 -16.18%4.58億-16.93%4.59億-18.61%4.56億1.86%5.69億-3.04%5.47億-1.16%5.53億-0.93%5.6億-6.59%5.59億-6.57%5.64億-8.09%5.59億
長期待攤費用 15.62%3,153.11萬29.61%3,450.67萬60.21%3,645.9萬18.09%2,795.96萬12.72%2,727.06萬2.88%2,662.4萬-13.92%2,275.76萬-19.37%2,367.63萬-21.66%2,419.3萬-20.09%2,587.88萬
遞延所得稅資產 -10.13%6.03億-3.44%6.22億-16.72%5.62億-5.33%6.88億-3.35%6.71億-2.29%6.44億-0.02%6.75億-4.03%7.27億-11.88%6.94億-21.83%6.59億
使用權資產 -15.38%1.65億14.48%1.79億84.90%1.91億72.74%1.78億134.63%1.95億76.59%1.56億7.93%1.03億2.24%1.03億-18.44%8,311.62萬-20.01%8,851.5萬
其他非流動資產 -99.16%4.18萬-----99.07%4.69萬0.00%500萬0.00%500萬0.00%500萬0.98%504.89萬-0.69%500萬0.00%500萬0.00%500萬
非流動資產合計 -4.84%29.93億-1.86%30.29億-1.28%30.7億0.25%33.52億-5.27%31.45億-5.74%30.87億-6.68%31.09億-2.08%33.43億-3.99%33.2億-7.52%32.75億
資產總計 6.83%292.69億9.03%309.6億-2.02%227.36億2.01%297.51億-4.62%273.99億2.86%283.96億0.54%232.06億-15.67%291.64億-10.17%287.27億-13.19%276.06億
負債
流動負債
短期借款 57.96%50.05億54.39%68.76億-74.97%8.16億-30.31%25.02億-31.55%31.68億-6.93%44.53億14.42%32.6億0.97%35.9億27.46%46.29億3.08%47.85億
應付票據及應付帳款 8.94%89.81億7.46%87.57億20.81%91.36億2.89%93.53億-9.01%82.44億6.78%81.5億14.44%75.62億-12.47%90.9億-7.96%90.6億-23.82%76.32億
-應付票據 14.23%62.33億18.11%63.44億20.88%62.29億14.17%61.59億1.17%54.57億32.28%53.71億54.42%51.53億9.32%53.95億20.80%53.94億50.65%40.61億
-應付帳款 -1.41%27.48億-13.14%24.13億20.68%29.07億-13.59%31.94億-23.98%27.87億-22.21%27.78億-26.35%24.09億-32.20%36.96億-31.84%36.66億-51.23%35.72億
合同負債 22.20%26.11億11.35%32.99億-30.91%12.46億-22.90%24.62億20.68%21.37億-10.55%29.63億8.23%18.03億-26.55%31.93億-51.81%17.71億-30.99%33.12億
應付職工薪酬 -1.99%2.29億-21.14%1.66億-3.69%3.22億2.16%3.35億-21.18%2.34億-6.97%2.11億1.73%3.35億13.49%3.28億19.39%2.97億36.47%2.26億
應交稅費 5.62%1.89億13.16%1.76億0.40%2.52億-31.72%1.69億-34.49%1.79億-3.80%1.56億8.83%2.51億-4.31%2.48億33.07%2.74億13.06%1.62億
其他應付款(含利息和股利) -45.73%18.86億-44.47%19.05億-38.16%16.05億35.64%53.55億-10.31%34.75億18.98%34.31億-9.20%25.96億-47.16%39.48億-36.67%38.75億-20.11%28.83億
-應付股利 --550.13萬--------24.49%293.14萬------------8.77%235.47萬--------
-其他應付款 -45.89%18.8億-----38.16%16.05億-----10.31%34.75億-----9.20%25.96億-----36.59%38.75億----
一年內到期的非流動負債 -94.46%7,664.64萬-20.25%4.6億-18.06%4.63億93.08%10.89億2,683.88%13.83億1,015.44%5.77億991.52%5.65億1,030.13%5.64億-1.50%4,969.5萬3.79%5,175.2萬
其他流動負債 263.82%19.27億170.15%15.1億95.90%9.09億315.87%5.04億305.48%5.3億402.06%5.59億141.86%4.64億299.05%1.21億57.35%1.31億-71.60%1.11億
流動負債合計 8.10%209.36億13.05%231.85億-12.19%148億3.26%217.71億-3.61%193.67億6.99%205.09億13.99%168.54億-20.10%210.84億-15.78%200.93億-19.52%191.7億
非流動負債
長期借款 271.22%5.18億-96.85%4,235萬-94.90%3,725萬238.89%1.37億-74.24%1.4億155.80%13.46億38.88%7.31億-92.43%4,050萬1.21%5.42億-3.31%5.26億
長期應付款 -5.11%1,084.45萬-----23.98%1,068.47萬-----21.75%1,142.81萬-----3.77%1,405.42萬-----3.78%1,460.49萬----
專項應付款 -----------------85.42%682.56萬-----85.42%682.56萬----0.00%4,680萬----
預計負債 -----98.17%686.96萬-98.11%700.58萬-98.04%700.58萬-98.06%686.96萬5.89%3.75億6.19%3.7億4.63%3.58億5.11%3.54億7.36%3.55億
遞延所得稅負債 7.55%9,868.28萬75.44%9,006.17萬-7.88%8,245.14萬85.94%8,660.21萬106.05%9,175.8萬24.69%5,133.4萬121.81%8,949.95萬252.55%4,657.53萬238.15%4,453.29萬211.62%4,116.79萬
租賃負債 -3.21%1.18億38.27%1.19億284.16%1.42億105.30%1.09億218.11%1.22億127.36%8,581.83萬-5.05%3,684.84萬-17.40%5,316.52萬-35.66%3,838.86萬-40.56%3,774.52萬
非流動負債合計 96.98%7.46億-85.68%2.69億-77.64%2.79億-31.73%3.58億-63.58%3.79億83.78%18.76億22.93%12.48億-48.40%5.25億3.30%10.39億0.78%10.21億
負債合計 9.81%216.82億4.77%234.54億-16.70%150.79億2.41%221.29億-6.56%197.45億10.87%223.86億14.56%181.02億-21.15%216.09億-15.00%211.33億-18.69%201.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億0.00%10.72億
其他權益工具 0.04%25.25億156.35%25.63億--25.82億2.13%25.53億0.96%25.24億-60.00%10億----0.00%25億0.00%25億0.00%25億
-永續債 0.04%25.25億156.35%25.63億--25.82億2.13%25.53億0.96%25.24億-60.00%10億----0.00%25億0.00%25億0.00%25億
資本公積 0.74%42.2億0.68%42.2億-3.19%42.19億-0.13%41.89億-0.13%41.89億-0.09%41.91億3.90%43.58億-0.00%41.95億-0.00%41.95億0.39%41.95億
盈餘公積 0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億
未分配利潤 -8.32%-13.52億-7.00%-14.82億7.98%-13.46億1.33%-12.97億3.68%-12.48億8.32%-13.85億10.86%-14.63億22.34%-13.14億25.96%-12.96億19.56%-15.1億
其他綜合收益 114.94%547.99萬216.11%1,501.05萬428.91%1,238.21萬-908.35%-2,850.16萬-64,697.90%-3,669萬-133.13%-1,292.75萬-109.46%-376.45萬65.14%-282.66萬99.30%-5.66萬581.27%3,901.9萬
專項儲備 14.38%1,234.11萬20.10%1,171.15萬30.25%1,121.71萬24.19%1,135.45萬16.44%1,078.94萬5.46%975.12萬-4.42%861.18萬16.68%914.26萬33.52%926.61萬44.81%924.59萬
歸屬母公司所有者權益合計 -0.38%74.52億26.09%73.69億52.19%75.21億0.56%74.7億0.42%74.8億-19.65%58.44億-30.83%49.42億5.46%74.28億6.65%74.49億6.34%72.74億
少數股東權益 -21.94%1.35億-17.36%1.37億-15.69%1.37億18.99%1.52億19.33%1.73億17.29%1.66億18.44%1.62億-4.49%1.28億10.10%1.45億12.17%1.41億
所有者權益(或股東權益)合計 -0.86%75.87億24.90%75.06億50.03%76.58億0.88%76.22億0.78%76.53億-18.95%60.1億-29.90%51.04億5.27%75.56億6.72%75.94億6.44%74.15億
負債和所有者權益(或股東權益)總計 6.83%292.69億9.03%309.6億-2.02%227.36億2.01%297.51億-4.62%273.99億2.86%283.96億0.54%232.06億-15.67%291.64億-10.17%287.27億-13.19%276.06億
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 ----天職國際會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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