滬深市場個股詳情

600098 廣州發展

添加自選
  • 6.70
  • -0.01-0.15%
休市中 07/05 15:00 (北京)
234.96億總市值13.99市盈率TTM

廣州發展關鍵統計數據

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
貨幣資金
-6.27%43.97億
2.34%43.24億
-16.32%50.68億
12.45%54.1億
-8.85%46.91億
-34.65%42.26億
245.56%60.56億
33.27%48.11億
178.82%51.47億
324.04%64.66億
交易性金融資產
34.92%7.89億
48.40%4.95億
8.10%8.43億
-26.71%5.88億
-27.51%5.85億
-64.13%3.33億
-1.98%7.79億
0.91%8.02億
15.41%8.07億
83.41%9.29億
應收票據及應收賬款
5.18%39.39億
20.10%40.06億
9.02%35.48億
8.08%35.38億
20.04%37.46億
18.37%33.36億
19.87%32.54億
36.10%32.73億
32.31%31.2億
26.82%28.18億
-應收票據
-26.26%1.31億
-26.45%1.09億
11.90%1.55億
24.79%2.04億
9.47%1.77億
-32.50%1.48億
-1.05%1.39億
65.54%1.63億
26.60%1.62億
12.14%2.19億
-應收賬款
6.74%38.09億
22.25%38.97億
8.89%33.92億
7.20%33.34億
20.62%35.68億
22.65%31.88億
21.01%31.15億
34.84%31.1億
32.64%29.58億
28.23%25.99億
其他應收款(含利息和股利)
0.26%3.22億
2.41%3.18億
-17.14%2.21億
-24.62%3.46億
9.70%3.21億
15.76%3.1億
-3.54%2.67億
-1.08%4.59億
-20.89%2.93億
-4.97%2.68億
-應收股利
24.31%497.23萬
24.31%497.23萬
--676.34萬
-51.19%8,533萬
--400萬
--400萬
----
-0.74%1.75億
----
----
-其他應收款
----
----
----
-8.24%2.6億
----
14.27%3.06億
----
-1.28%2.84億
----
-1.77%2.68億
預付款項
61.08%4.19億
24.22%2.67億
-7.47%4.15億
25.74%4.91億
-52.67%2.6億
-27.42%2.15億
4.97%4.49億
13.43%3.9億
15.55%5.5億
37.75%2.96億
存貨
15.35%21.91億
12.53%16.87億
-3.63%21.58億
-32.11%18.25億
-40.78%19億
-10.40%14.99億
-14.61%22.39億
-0.87%26.89億
15.39%32.08億
-32.01%16.73億
應收款項融資
-95.74%2,308.99萬
-91.78%4,460.62萬
2,729.02%5,030萬
1,180.70%5.11億
426.11%5.42億
768.30%5.42億
-95.62%177.8萬
-43.66%3,986.18萬
-30.62%1.03億
-41.67%6,247.37萬
一年內到期的非流動資產
----
----
--266.57萬
514.31%526.1萬
264.60%781.81萬
277.55%781.81萬
----
-98.70%85.64萬
-97.98%214.43萬
-97.48%207.07萬
其他流動資產
82.15%20.77億
112.04%21.4億
64.43%14.05億
46.04%11.44億
-4.08%11.41億
-16.87%10.09億
-19.80%8.55億
-20.19%7.83億
13.85%11.89億
94.28%12.14億
流動資產合計
5.83%159.47億
5.49%153.94億
-2.29%160.09億
4.40%155.12億
-9.38%150.69億
-14.88%145.93億
49.86%163.85億
13.31%148.58億
46.51%166.29億
79.52%171.45億
非流動資產
其他權益工具投資
12.50%37.46億
7.07%35.45億
-0.36%34.43億
-3.75%33.39億
-1.93%33.3億
-4.73%33.11億
-4.31%34.55億
2.78%34.7億
-4.23%33.95億
5.12%34.75億
其他非流動金融資產
-6.83%9.44億
-6.75%9.45億
-2.87%9.79億
-2.02%10.12億
-1.87%10.13億
-1.87%10.13億
4.14%10.08億
6.65%10.33億
9.07%10.33億
9.07%10.33億
投資性房地產
-4.25%2.12億
-4.21%2.15億
-4.16%2.17億
-3.21%2.19億
-3.17%2.22億
-3.13%2.24億
-3.09%2.26億
-3.97%2.27億
-3.14%2.29億
-3.89%2.31億
長期股權投資
4.75%56.67億
6.86%56.02億
10.65%55.29億
8.44%55.95億
4.48%54.1億
1.58%52.43億
-7.75%49.97億
-4.54%51.6億
-4.71%51.78億
-3.67%51.61億
長期應收款
-82.67%4,036.38萬
-82.67%4,036.39萬
478.39%2.33億
478.40%2.33億
478.49%2.33億
477.78%2.33億
-77.74%4,026.6萬
-83.29%4,026.6萬
-84.83%4,026.6萬
-84.85%4,031.96萬
固定資產
----
----
----
11.66%236.69億
----
12.12%228.81億
----
7.06%211.97億
----
16.44%204.08億
固定資產清理
----
----
----
1,003.84%463.95萬
----
-44.22%99.62萬
----
-91.61%42.03萬
----
--178.61萬
在建工程
----
----
----
62.70%68.63億
----
100.10%55.92億
----
172.16%42.18億
----
62.96%27.94億
工程物資
----
----
----
-12.73%30.04萬
----
178.92%867.98萬
----
-91.16%34.42萬
----
34.73%311.19萬
無形資產
0.19%22.64億
2.57%22.88億
4.29%22.33億
6.61%22.33億
6.90%22.6億
1.27%22.31億
1.76%21.41億
-3.29%20.95億
-0.56%21.14億
4.14%22.03億
商譽
2.24%15.09億
13.42%15.09億
16.84%14.76億
16.84%14.76億
21.85%14.76億
14.15%13.3億
0.49%12.63億
4.18%12.63億
-0.10%12.11億
135.34%11.65億
長期待攤費用
77.99%1.53億
88.10%1.43億
91.24%1.02億
91.79%9,380.77萬
86.75%8,595.78萬
104.97%7,627.55萬
68.23%5,353.36萬
47.49%4,891.06萬
10.70%4,602.74萬
-1.91%3,721.3萬
遞延所得稅資產
4.49%9.68億
6.20%9.73億
15.52%9.14億
12.37%9.02億
14.08%9.26億
10.97%9.16億
54.40%7.91億
296.02%8.03億
315.63%8.12億
319.66%8.25億
使用權資產
-67.03%7.64億
-66.47%7.87億
42.34%22.87億
32.42%22.97億
32.55%23.19億
-10.61%23.48億
-4.91%16.07億
1.50%17.35億
596.70%17.5億
960.10%26.27億
其他非流動資產
7.80%21.49億
3.46%20.63億
45.55%21.32億
34.17%20.21億
13.43%19.94億
16.43%19.94億
-21.42%14.65億
-11.84%15.07億
15.17%17.58億
19.24%17.13億
非流動資產合計
21.11%596.94億
23.67%586.2億
20.02%519.84億
16.74%499.59億
17.33%492.9億
13.62%474.01億
9.87%433.14億
10.82%427.96億
10.95%420.11億
23.10%417.18億
資產總計
17.53%756.41億
19.39%740.14億
13.89%679.93億
13.56%654.71億
9.75%643.6億
5.32%619.94億
18.55%596.99億
11.45%576.54億
19.15%586.4億
35.50%588.63億
負債
流動負債
短期借款
-9.41%27.22億
-16.90%25.31億
-8.08%16.86億
-11.87%22.09億
151.93%30.05億
171.75%30.45億
5.60%18.35億
-1.53%25.06億
-8.42%11.93億
20.68%11.21億
應付票據及應付帳款
12.63%72.5億
22.55%72.37億
-3.97%61.42億
1.08%59.32億
4.47%64.37億
15.73%59.05億
49.36%63.96億
33.81%58.69億
52.74%61.62億
23.42%51.03億
-應付票據
-66.95%6.23億
-57.77%8.05億
-54.16%10.89億
-16.82%16.2億
18.11%18.86億
29.80%19.06億
1,113.68%23.76億
583.95%19.48億
153.16%15.97億
128.16%14.69億
-應付帳款
45.60%66.27億
60.83%64.32億
25.69%50.53億
9.97%43.12億
-0.30%45.51億
10.04%39.99億
-1.62%40.2億
-4.39%39.21億
34.13%45.65億
4.10%36.34億
合同負債
4.29%9.6億
-19.08%6.51億
-3.68%11.19億
-16.71%6.52億
-20.26%9.2億
2.41%8.04億
11.63%11.62億
1.92%7.83億
1.01%11.54億
6.72%7.85億
預收款項
1,654.29%707.12萬
18.28%219.02萬
--493.78萬
--635.25萬
--40.31萬
--185.17萬
----
----
----
----
應付職工薪酬
64.93%4.66億
94.67%7.07億
73.24%7.77億
62.23%4.36億
173.28%2.83億
-21.82%3.63億
49.04%4.48億
-10.63%2.69億
-50.97%1.03億
3.52%4.65億
應交稅費
3.56%2.31億
-5.57%2.21億
-20.81%2.49億
52.00%2.31億
111.05%2.23億
39.28%2.34億
126.98%3.15億
11.28%1.52億
0.36%1.06億
-20.19%1.68億
其他應付款(含利息和股利)
80.20%11.27億
42.34%11.19億
33.67%6.07億
48.32%6.22億
57.85%6.26億
65.24%7.86億
23.30%4.54億
-51.49%4.2億
-32.88%3.96億
16.22%4.76億
-應付股利
0.00%1,646.94萬
0.00%1,646.94萬
177.30%4,566.94萬
0.00%1,646.94萬
-80.07%1,646.94萬
-80.07%1,646.94萬
-5.00%1,646.94萬
-96.65%1,646.94萬
218.09%8,262.95萬
218.09%8,262.95萬
-其他應付款
----
----
----
50.30%6.06億
----
95.78%7.7億
----
7.88%4.03億
----
2.54%3.93億
一年內到期的非流動負債
64.89%62.32億
67.13%62.83億
-40.37%11.21億
-65.63%14.88億
-28.68%37.8億
-30.44%37.59億
-58.73%18.8億
82.48%43.3億
417.96%53億
516.40%54.05億
其他流動負債
37.59%3.48億
-84.32%3.63億
-89.62%2.43億
-83.28%2.28億
-79.95%2.53億
72.20%23.16億
791.82%23.45億
269.76%13.65億
-54.56%12.6億
311.78%13.45億
流動負債合計
24.46%193.43億
11.01%191.14億
-18.79%121.08億
-23.75%120.14億
-2.46%155.42億
15.22%172.18億
15.10%149.1億
30.93%157.56億
39.00%159.34億
78.03%149.43億
非流動負債
長期借款
85.90%229.97億
153.89%222.43億
147.57%186.92億
169.90%172.67億
101.83%123.71億
56.30%87.61億
38.84%75.5億
5.08%63.98億
1.30%61.29億
41.60%56.05億
應付債券
-60.34%25.3億
-60.34%25.3億
-23.18%60.3億
-5.04%60.3億
-14.93%63.8億
-14.93%63.8億
4.67%78.5億
-35.86%63.5億
-15.73%75億
-15.73%75億
長期應付款
----
----
----
-3.15%529.55萬
----
-3.15%529.55萬
----
8.25%546.8萬
----
--546.8萬
長期應付職工薪酬
-11.76%1.25億
-9.98%1.33億
-10.35%1.28億
-8.35%1.36億
-7.44%1.41億
-13.97%1.47億
-12.59%1.43億
-11.92%1.48億
-11.42%1.53億
-3.54%1.71億
遞延所得稅負債
19.61%7.53億
12.40%7.07億
1.02%6.39億
-3.16%6.23億
0.12%6.3億
-3.07%6.29億
9.32%6.33億
24.08%6.43億
11.33%6.29億
26.93%6.49億
長期遞延收益
12.84%8,925.34萬
7.77%8,861.72萬
-10.52%7,547.48萬
-6.06%7,725.63萬
-0.22%7,909.74萬
-0.42%8,222.77萬
-0.66%8,434.53萬
-5.16%8,223.99萬
-10.67%7,927.14萬
-10.17%8,257.64萬
租賃負債
-67.15%6.71億
-67.09%6.7億
47.04%21.55億
27.18%20.43億
27.85%20.44億
-20.34%20.36億
-12.20%14.66億
24.46%16.06億
826.20%15.98億
1,516.16%25.56億
其他非流動負債
57.87%3.17億
105.80%3.7億
9.87%2.17億
-24.83%1.79億
-29.02%2.01億
-43.54%1.8億
5.24%1.98億
5.31%2.38億
-0.53%2.83億
107.33%3.18億
非流動負債合計
25.80%274.89億
46.79%267.46億
55.85%279.42億
70.39%263.6億
33.42%218.51億
7.89%182.2億
14.68%179.29億
-15.38%154.71億
0.85%163.78億
20.67%168.87億
負債合計
25.24%468.32億
29.41%458.61億
21.96%400.5億
22.89%383.74億
15.73%373.93億
11.33%354.39億
14.87%328.38億
3.00%312.27億
16.64%323.11億
42.17%318.31億
所有者權益(或股東權益)
實收資本(或股本)
-1.05%35.07億
-1.05%35.07億
-1.03%35.07億
0.00%35.44億
0.00%35.44億
0.00%35.44億
30.00%35.44億
30.00%35.44億
30.00%35.44億
30.00%35.44億
資本公積
-2.72%88.26億
-2.73%88.22億
3.90%88.97億
6.18%90.83億
6.18%90.73億
-7.67%90.69億
108.45%85.63億
105.39%85.54億
104.91%85.45億
135.78%98.23億
盈餘公積
0.00%29.22億
0.00%29.22億
0.93%29.22億
0.93%29.22億
0.93%29.22億
0.00%29.22億
0.00%28.95億
0.00%28.95億
0.00%28.95億
0.93%29.22億
未分配利潤
11.57%94.53億
11.61%90.05億
6.64%88.95億
8.22%84.84億
9.54%84.72億
14.31%80.68億
4.08%83.41億
-1.20%78.39億
-2.38%77.34億
-8.61%70.58億
減:庫存股
----
----
----
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
-42.67%2.31億
-42.67%2.31億
-42.67%2.31億
其他綜合收益
42.61%10.32億
24.28%8.82億
-1.75%8.1億
-13.15%7.31億
-7.89%7.24億
-14.81%7.09億
-11.59%8.25億
11.27%8.42億
-10.56%7.86億
18.40%8.33億
一般風險準備
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
專項儲備
51.24%1.42億
49.53%1.2億
54.53%1.17億
38.33%1.07億
19.21%9,410.48萬
18.80%8,027.82萬
-2.24%7,590.38萬
0.66%7,770.13萬
-2.09%7,894.07萬
-5.15%6,757.63萬
歸屬母公司所有者權益合計
5.20%259.58億
4.52%253.33億
4.71%252.24億
4.74%247.16億
5.32%246.75億
0.61%242.38億
29.52%240.89億
29.46%235.97億
27.69%234.29億
34.15%240.93億
少數股東權益
24.39%28.51億
21.68%28.2億
-1.90%27.19億
-15.88%23.81億
-20.97%22.92億
-21.17%23.18億
-12.56%27.72億
-11.15%28.3億
-8.38%29億
-4.96%29.4億
所有者權益(或股東權益)合計
6.83%288.09億
6.02%281.53億
4.03%279.43億
2.53%270.97億
2.42%269.66億
-1.76%265.56億
23.39%268.6億
23.42%264.28億
22.39%263.28億
28.41%270.33億
負債和所有者權益(或股東權益)總計
17.53%756.41億
19.39%740.14億
13.89%679.93億
13.56%654.71億
9.75%643.6億
5.32%619.94億
18.55%596.99億
11.45%576.54億
19.15%586.4億
35.50%588.63億
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
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--
--
無保留意見
--
--
--
無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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
貨幣資金 -6.27%43.97億2.34%43.24億-16.32%50.68億12.45%54.1億-8.85%46.91億-34.65%42.26億245.56%60.56億33.27%48.11億178.82%51.47億324.04%64.66億
交易性金融資產 34.92%7.89億48.40%4.95億8.10%8.43億-26.71%5.88億-27.51%5.85億-64.13%3.33億-1.98%7.79億0.91%8.02億15.41%8.07億83.41%9.29億
應收票據及應收賬款 5.18%39.39億20.10%40.06億9.02%35.48億8.08%35.38億20.04%37.46億18.37%33.36億19.87%32.54億36.10%32.73億32.31%31.2億26.82%28.18億
-應收票據 -26.26%1.31億-26.45%1.09億11.90%1.55億24.79%2.04億9.47%1.77億-32.50%1.48億-1.05%1.39億65.54%1.63億26.60%1.62億12.14%2.19億
-應收賬款 6.74%38.09億22.25%38.97億8.89%33.92億7.20%33.34億20.62%35.68億22.65%31.88億21.01%31.15億34.84%31.1億32.64%29.58億28.23%25.99億
其他應收款(含利息和股利) 0.26%3.22億2.41%3.18億-17.14%2.21億-24.62%3.46億9.70%3.21億15.76%3.1億-3.54%2.67億-1.08%4.59億-20.89%2.93億-4.97%2.68億
-應收股利 24.31%497.23萬24.31%497.23萬--676.34萬-51.19%8,533萬--400萬--400萬-----0.74%1.75億--------
-其他應收款 -------------8.24%2.6億----14.27%3.06億-----1.28%2.84億-----1.77%2.68億
預付款項 61.08%4.19億24.22%2.67億-7.47%4.15億25.74%4.91億-52.67%2.6億-27.42%2.15億4.97%4.49億13.43%3.9億15.55%5.5億37.75%2.96億
存貨 15.35%21.91億12.53%16.87億-3.63%21.58億-32.11%18.25億-40.78%19億-10.40%14.99億-14.61%22.39億-0.87%26.89億15.39%32.08億-32.01%16.73億
應收款項融資 -95.74%2,308.99萬-91.78%4,460.62萬2,729.02%5,030萬1,180.70%5.11億426.11%5.42億768.30%5.42億-95.62%177.8萬-43.66%3,986.18萬-30.62%1.03億-41.67%6,247.37萬
一年內到期的非流動資產 ----------266.57萬514.31%526.1萬264.60%781.81萬277.55%781.81萬-----98.70%85.64萬-97.98%214.43萬-97.48%207.07萬
其他流動資產 82.15%20.77億112.04%21.4億64.43%14.05億46.04%11.44億-4.08%11.41億-16.87%10.09億-19.80%8.55億-20.19%7.83億13.85%11.89億94.28%12.14億
流動資產合計 5.83%159.47億5.49%153.94億-2.29%160.09億4.40%155.12億-9.38%150.69億-14.88%145.93億49.86%163.85億13.31%148.58億46.51%166.29億79.52%171.45億
非流動資產
其他權益工具投資 12.50%37.46億7.07%35.45億-0.36%34.43億-3.75%33.39億-1.93%33.3億-4.73%33.11億-4.31%34.55億2.78%34.7億-4.23%33.95億5.12%34.75億
其他非流動金融資產 -6.83%9.44億-6.75%9.45億-2.87%9.79億-2.02%10.12億-1.87%10.13億-1.87%10.13億4.14%10.08億6.65%10.33億9.07%10.33億9.07%10.33億
投資性房地產 -4.25%2.12億-4.21%2.15億-4.16%2.17億-3.21%2.19億-3.17%2.22億-3.13%2.24億-3.09%2.26億-3.97%2.27億-3.14%2.29億-3.89%2.31億
長期股權投資 4.75%56.67億6.86%56.02億10.65%55.29億8.44%55.95億4.48%54.1億1.58%52.43億-7.75%49.97億-4.54%51.6億-4.71%51.78億-3.67%51.61億
長期應收款 -82.67%4,036.38萬-82.67%4,036.39萬478.39%2.33億478.40%2.33億478.49%2.33億477.78%2.33億-77.74%4,026.6萬-83.29%4,026.6萬-84.83%4,026.6萬-84.85%4,031.96萬
固定資產 ------------11.66%236.69億----12.12%228.81億----7.06%211.97億----16.44%204.08億
固定資產清理 ------------1,003.84%463.95萬-----44.22%99.62萬-----91.61%42.03萬------178.61萬
在建工程 ------------62.70%68.63億----100.10%55.92億----172.16%42.18億----62.96%27.94億
工程物資 -------------12.73%30.04萬----178.92%867.98萬-----91.16%34.42萬----34.73%311.19萬
無形資產 0.19%22.64億2.57%22.88億4.29%22.33億6.61%22.33億6.90%22.6億1.27%22.31億1.76%21.41億-3.29%20.95億-0.56%21.14億4.14%22.03億
商譽 2.24%15.09億13.42%15.09億16.84%14.76億16.84%14.76億21.85%14.76億14.15%13.3億0.49%12.63億4.18%12.63億-0.10%12.11億135.34%11.65億
長期待攤費用 77.99%1.53億88.10%1.43億91.24%1.02億91.79%9,380.77萬86.75%8,595.78萬104.97%7,627.55萬68.23%5,353.36萬47.49%4,891.06萬10.70%4,602.74萬-1.91%3,721.3萬
遞延所得稅資產 4.49%9.68億6.20%9.73億15.52%9.14億12.37%9.02億14.08%9.26億10.97%9.16億54.40%7.91億296.02%8.03億315.63%8.12億319.66%8.25億
使用權資產 -67.03%7.64億-66.47%7.87億42.34%22.87億32.42%22.97億32.55%23.19億-10.61%23.48億-4.91%16.07億1.50%17.35億596.70%17.5億960.10%26.27億
其他非流動資產 7.80%21.49億3.46%20.63億45.55%21.32億34.17%20.21億13.43%19.94億16.43%19.94億-21.42%14.65億-11.84%15.07億15.17%17.58億19.24%17.13億
非流動資產合計 21.11%596.94億23.67%586.2億20.02%519.84億16.74%499.59億17.33%492.9億13.62%474.01億9.87%433.14億10.82%427.96億10.95%420.11億23.10%417.18億
資產總計 17.53%756.41億19.39%740.14億13.89%679.93億13.56%654.71億9.75%643.6億5.32%619.94億18.55%596.99億11.45%576.54億19.15%586.4億35.50%588.63億
負債
流動負債
短期借款 -9.41%27.22億-16.90%25.31億-8.08%16.86億-11.87%22.09億151.93%30.05億171.75%30.45億5.60%18.35億-1.53%25.06億-8.42%11.93億20.68%11.21億
應付票據及應付帳款 12.63%72.5億22.55%72.37億-3.97%61.42億1.08%59.32億4.47%64.37億15.73%59.05億49.36%63.96億33.81%58.69億52.74%61.62億23.42%51.03億
-應付票據 -66.95%6.23億-57.77%8.05億-54.16%10.89億-16.82%16.2億18.11%18.86億29.80%19.06億1,113.68%23.76億583.95%19.48億153.16%15.97億128.16%14.69億
-應付帳款 45.60%66.27億60.83%64.32億25.69%50.53億9.97%43.12億-0.30%45.51億10.04%39.99億-1.62%40.2億-4.39%39.21億34.13%45.65億4.10%36.34億
合同負債 4.29%9.6億-19.08%6.51億-3.68%11.19億-16.71%6.52億-20.26%9.2億2.41%8.04億11.63%11.62億1.92%7.83億1.01%11.54億6.72%7.85億
預收款項 1,654.29%707.12萬18.28%219.02萬--493.78萬--635.25萬--40.31萬--185.17萬----------------
應付職工薪酬 64.93%4.66億94.67%7.07億73.24%7.77億62.23%4.36億173.28%2.83億-21.82%3.63億49.04%4.48億-10.63%2.69億-50.97%1.03億3.52%4.65億
應交稅費 3.56%2.31億-5.57%2.21億-20.81%2.49億52.00%2.31億111.05%2.23億39.28%2.34億126.98%3.15億11.28%1.52億0.36%1.06億-20.19%1.68億
其他應付款(含利息和股利) 80.20%11.27億42.34%11.19億33.67%6.07億48.32%6.22億57.85%6.26億65.24%7.86億23.30%4.54億-51.49%4.2億-32.88%3.96億16.22%4.76億
-應付股利 0.00%1,646.94萬0.00%1,646.94萬177.30%4,566.94萬0.00%1,646.94萬-80.07%1,646.94萬-80.07%1,646.94萬-5.00%1,646.94萬-96.65%1,646.94萬218.09%8,262.95萬218.09%8,262.95萬
-其他應付款 ------------50.30%6.06億----95.78%7.7億----7.88%4.03億----2.54%3.93億
一年內到期的非流動負債 64.89%62.32億67.13%62.83億-40.37%11.21億-65.63%14.88億-28.68%37.8億-30.44%37.59億-58.73%18.8億82.48%43.3億417.96%53億516.40%54.05億
其他流動負債 37.59%3.48億-84.32%3.63億-89.62%2.43億-83.28%2.28億-79.95%2.53億72.20%23.16億791.82%23.45億269.76%13.65億-54.56%12.6億311.78%13.45億
流動負債合計 24.46%193.43億11.01%191.14億-18.79%121.08億-23.75%120.14億-2.46%155.42億15.22%172.18億15.10%149.1億30.93%157.56億39.00%159.34億78.03%149.43億
非流動負債
長期借款 85.90%229.97億153.89%222.43億147.57%186.92億169.90%172.67億101.83%123.71億56.30%87.61億38.84%75.5億5.08%63.98億1.30%61.29億41.60%56.05億
應付債券 -60.34%25.3億-60.34%25.3億-23.18%60.3億-5.04%60.3億-14.93%63.8億-14.93%63.8億4.67%78.5億-35.86%63.5億-15.73%75億-15.73%75億
長期應付款 -------------3.15%529.55萬-----3.15%529.55萬----8.25%546.8萬------546.8萬
長期應付職工薪酬 -11.76%1.25億-9.98%1.33億-10.35%1.28億-8.35%1.36億-7.44%1.41億-13.97%1.47億-12.59%1.43億-11.92%1.48億-11.42%1.53億-3.54%1.71億
遞延所得稅負債 19.61%7.53億12.40%7.07億1.02%6.39億-3.16%6.23億0.12%6.3億-3.07%6.29億9.32%6.33億24.08%6.43億11.33%6.29億26.93%6.49億
長期遞延收益 12.84%8,925.34萬7.77%8,861.72萬-10.52%7,547.48萬-6.06%7,725.63萬-0.22%7,909.74萬-0.42%8,222.77萬-0.66%8,434.53萬-5.16%8,223.99萬-10.67%7,927.14萬-10.17%8,257.64萬
租賃負債 -67.15%6.71億-67.09%6.7億47.04%21.55億27.18%20.43億27.85%20.44億-20.34%20.36億-12.20%14.66億24.46%16.06億826.20%15.98億1,516.16%25.56億
其他非流動負債 57.87%3.17億105.80%3.7億9.87%2.17億-24.83%1.79億-29.02%2.01億-43.54%1.8億5.24%1.98億5.31%2.38億-0.53%2.83億107.33%3.18億
非流動負債合計 25.80%274.89億46.79%267.46億55.85%279.42億70.39%263.6億33.42%218.51億7.89%182.2億14.68%179.29億-15.38%154.71億0.85%163.78億20.67%168.87億
負債合計 25.24%468.32億29.41%458.61億21.96%400.5億22.89%383.74億15.73%373.93億11.33%354.39億14.87%328.38億3.00%312.27億16.64%323.11億42.17%318.31億
所有者權益(或股東權益)
實收資本(或股本) -1.05%35.07億-1.05%35.07億-1.03%35.07億0.00%35.44億0.00%35.44億0.00%35.44億30.00%35.44億30.00%35.44億30.00%35.44億30.00%35.44億
資本公積 -2.72%88.26億-2.73%88.22億3.90%88.97億6.18%90.83億6.18%90.73億-7.67%90.69億108.45%85.63億105.39%85.54億104.91%85.45億135.78%98.23億
盈餘公積 0.00%29.22億0.00%29.22億0.93%29.22億0.93%29.22億0.93%29.22億0.00%29.22億0.00%28.95億0.00%28.95億0.00%28.95億0.93%29.22億
未分配利潤 11.57%94.53億11.61%90.05億6.64%88.95億8.22%84.84億9.54%84.72億14.31%80.68億4.08%83.41億-1.20%78.39億-2.38%77.34億-8.61%70.58億
減:庫存股 ------------0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億-42.67%2.31億-42.67%2.31億-42.67%2.31億
其他綜合收益 42.61%10.32億24.28%8.82億-1.75%8.1億-13.15%7.31億-7.89%7.24億-14.81%7.09億-11.59%8.25億11.27%8.42億-10.56%7.86億18.40%8.33億
一般風險準備 0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬
專項儲備 51.24%1.42億49.53%1.2億54.53%1.17億38.33%1.07億19.21%9,410.48萬18.80%8,027.82萬-2.24%7,590.38萬0.66%7,770.13萬-2.09%7,894.07萬-5.15%6,757.63萬
歸屬母公司所有者權益合計 5.20%259.58億4.52%253.33億4.71%252.24億4.74%247.16億5.32%246.75億0.61%242.38億29.52%240.89億29.46%235.97億27.69%234.29億34.15%240.93億
少數股東權益 24.39%28.51億21.68%28.2億-1.90%27.19億-15.88%23.81億-20.97%22.92億-21.17%23.18億-12.56%27.72億-11.15%28.3億-8.38%29億-4.96%29.4億
所有者權益(或股東權益)合計 6.83%288.09億6.02%281.53億4.03%279.43億2.53%270.97億2.42%269.66億-1.76%265.56億23.39%268.6億23.42%264.28億22.39%263.28億28.41%270.33億
負債和所有者權益(或股東權益)總計 17.53%756.41億19.39%740.14億13.89%679.93億13.56%654.71億9.75%643.6億5.32%619.94億18.55%596.99億11.45%576.54億19.15%586.4億35.50%588.63億
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅