滬深市場個股詳情

600157 XD永泰能

添加自選
  • 1.55
  • -0.02-1.27%
未開盤 11/15 15:00 (北京)
344.38億總市值16.32市盈率TTM

XD永泰能關鍵統計數據

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
9.66%18.97億
80.81%20.91億
39.59%19.62億
-18.13%17.91億
-10.85%17.3億
-54.48%11.57億
-7.26%14.06億
26.50%21.88億
23.14%19.41億
113.00%25.41億
應收票據及應收賬款
-5.70%32.94億
-16.90%34.56億
-17.51%32.62億
7.90%36.37億
-7.84%34.94億
2.21%41.59億
1.58%39.55億
-8.46%33.7億
13.08%37.91億
22.47%40.69億
-應收票據
97.18%3.84億
-57.60%3.03億
-55.40%2.22億
-56.31%2.3億
-63.35%1.95億
10.10%7.14億
-28.41%4.99億
-32.84%5.27億
6.94%5.31億
38.82%6.49億
-應收賬款
-11.78%29.1億
-8.47%31.53億
-12.04%30.4億
19.79%34.07億
1.21%32.99億
0.72%34.45億
8.11%34.56億
-1.86%28.44億
14.15%32.6億
19.80%34.2億
其他應收款(含利息和股利)
-6.65%21.79億
-4.21%22.38億
-7.66%19.61億
1.75%18.47億
-3.48%23.34億
16.34%23.37億
-2.73%21.24億
-16.05%18.15億
-13.68%24.19億
-18.61%20.09億
-其他應收款
----
-4.21%22.38億
----
----
----
16.34%23.37億
----
-16.05%18.15億
----
-18.61%20.09億
預付款項
-4.83%4.89億
29.76%4.68億
-12.98%5.13億
-16.96%3.54億
-46.82%5.14億
-58.80%3.6億
-41.87%5.9億
-57.95%4.26億
-11.00%9.67億
-5.42%8.75億
存貨
28.37%7.99億
9.18%8.63億
29.56%8.4億
-32.30%8.11億
-25.61%6.23億
-21.71%7.91億
-12.95%6.48億
47.80%11.98億
27.58%8.37億
85.61%10.1億
應收款項融資
-40.47%2,239.99萬
-76.69%2,647.34萬
29.43%6,433.98萬
0.94%9,190.22萬
-84.86%3,763.07萬
-68.44%1.14億
-77.17%4,971.06萬
-84.20%9,104.77萬
-33.44%2.49億
19.67%3.6億
其他流動資產
56.82%4.57億
24.13%3.71億
30.71%3.69億
49.73%4.42億
-15.82%2.91億
15.40%2.99億
-30.67%2.83億
-33.96%2.95億
-14.79%3.46億
-24.22%2.59億
流動資產合計
1.27%91.39億
3.24%95.14億
-0.91%89.73億
-4.37%89.73億
-14.45%90.24億
-17.14%92.16億
-10.72%90.55億
-9.95%93.84億
2.89%105.49億
22.29%111.22億
非流動資產
債權投資
----
----
----
----
31.14%10.76億
35.30%10.85億
25.44%9.82億
20.03%9.25億
12.24%8.2億
13.06%8.02億
其他權益工具投資
-6.90%14.41億
-8.37%14.41億
-4.61%14.76億
6.96%15.62億
12.03%15.48億
13.48%15.73億
2.25%15.47億
1.35%14.61億
-2.39%13.82億
-1.63%13.86億
其他非流動金融資產
-31.55%3,274.08萬
-37.45%3,274.08萬
-17.43%4,052.96萬
-17.39%4,039.94萬
-1.74%4,782.85萬
-1.15%5,234.04萬
-10.64%4,908.23萬
-11.25%4,890.44萬
2.72%4,867.33萬
14.96%5,294.94萬
投資性房地產
-3.62%2.88億
-3.74%2.91億
-3.69%2.95億
-3.64%2.98億
1.92%2.99億
10.18%3.03億
10.52%3.06億
10.62%3.09億
-6.49%2.93億
-13.49%2.75億
長期股權投資
-8.39%22.47億
-14.68%20.61億
-0.88%22.45億
2.64%23.17億
5.64%24.53億
-2.28%24.16億
-12.13%22.65億
-20.56%22.57億
-20.59%23.22億
-27.05%24.72億
長期應收款
484.99%15.04億
476.61%14.31億
544.45%14.01億
588.42%13.84億
41.40%2.57億
42.84%2.48億
31.84%2.17億
30.49%2.01億
21.24%1.82億
27.30%1.74億
固定資產
----
0.38%293.35億
----
----
----
10.67%292.25億
----
10.40%296.89億
----
52.95%264.07億
在建工程
----
49.29%30.75億
----
----
----
-57.58%20.6億
----
-58.72%19.1億
----
4.41%48.56億
工程物資
----
----
----
----
----
--170.6萬
----
-16.47%170.6萬
----
----
無形資產
-0.65%531.78億
5.44%532.68億
5.60%533.93億
5.60%534.93億
6.42%535.25億
2.06%505.2億
1.92%505.6億
1.94%506.54億
0.94%502.95億
-0.79%494.99億
商譽
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
0.00%45.8億
長期待攤費用
9.73%5.82億
-2.34%5.62億
-10.69%5.36億
14.02%5.17億
39.34%5.3億
37.96%5.75億
11.32%6億
-32.52%4.53億
-46.43%3.81億
-52.21%4.17億
遞延所得稅資產
-27.14%4.06億
-22.99%4.62億
-15.26%5.18億
-6.31%5.64億
11.20%5.57億
16.66%6億
29.35%6.12億
35.12%6.02億
42.82%5.01億
198.44%5.14億
使用權資產
116.26%3.06億
98.30%2.94億
129.89%2.45億
138.89%2.56億
33.78%1.41億
37.67%1.48億
-4.85%1.07億
-6.21%1.07億
-98.92%1.06億
-98.91%1.08億
其他非流動資產
-36.21%5.59億
-67.15%2.76億
-48.86%6.76億
-56.24%5.59億
-32.53%8.77億
-34.40%8.39億
-3.20%13.23億
-7.84%12.78億
-9.41%13億
-10.62%12.79億
非流動資產合計
0.43%976.12億
3.06%971.09億
3.50%977.15億
3.84%981.09億
3.66%971.96億
1.51%942.25億
1.03%944.14億
0.56%944.78億
-0.52%937.6億
-2.06%928.22億
資產總計
0.50%1,067.52億
3.08%1,066.23億
3.11%1,066.88億
3.10%1,070.83億
1.83%1,062.21億
-0.48%1,034.41億
-0.12%1,034.69億
-0.49%1,038.61億
-0.19%1,043.09億
0.07%1,039.43億
負債
流動負債
短期借款
10.84%35.71億
20.46%36.71億
25.76%36.65億
1.72%32.7億
-8.59%32.21億
-13.78%30.47億
-16.14%29.14億
-7.15%32.15億
3.02%35.24億
2.16%35.34億
應付票據及應付帳款
18.74%63.09億
15.34%63.06億
3.28%57.79億
10.74%62.14億
2.73%53.14億
13.68%54.67億
21.40%55.96億
28.84%56.11億
39.43%51.72億
22.87%48.09億
-應付票據
20.55%5.5億
575.02%6.35億
171.63%4.7億
216.65%5.2億
95.47%4.56億
-48.40%9,410.77萬
-71.09%1.73億
-77.83%1.64億
-70.69%2.33億
-67.50%1.82億
-應付帳款
18.57%57.59億
5.54%56.71億
-2.10%53.09億
4.54%56.94億
-1.65%48.57億
16.12%53.73億
35.21%54.23億
50.68%54.47億
69.53%49.39億
37.99%46.27億
合同負債
11.44%7.2億
-0.68%6.42億
8.48%5.61億
15.45%7.48億
-49.50%6.46億
-49.11%6.47億
-42.02%5.17億
-36.03%6.48億
-16.06%12.79億
50.24%12.71億
預收款項
-21.49%494.29萬
38.90%275.29萬
1,323.76%1,136.36萬
55.24%319.05萬
168.77%629.62萬
-11.24%198.19萬
-68.85%79.81萬
2.65%205.52萬
-39.12%234.26萬
-55.21%223.3萬
應付職工薪酬
-6.81%1.99億
29.70%2.71億
164.45%3.74億
122.63%5.24億
-19.23%2.14億
-35.08%2.09億
-22.95%1.41億
-14.41%2.35億
73.71%2.65億
20.78%3.22億
應交稅費
2.73%6.91億
5.29%6.28億
-4.17%6.49億
-21.87%7.38億
-15.84%6.73億
-35.63%5.96億
-20.15%6.77億
-27.60%9.44億
12.73%7.99億
139.55%9.27億
其他應付款(含利息和股利)
11.92%51.34億
4.20%48.16億
4.67%45.69億
10.20%46.82億
26.07%45.87億
43.06%46.22億
48.26%43.65億
36.99%42.49億
-0.28%36.39億
-9.46%32.31億
-應付利息
5.34%6,263.04萬
6.31%6,200.03萬
7.46%6,132.96萬
8.50%6,048.95萬
9.90%5,945.72萬
10.67%5,831.88萬
11.97%5,707.47萬
14.27%5,575.16萬
-92.87%5,409.99萬
-92.76%5,269.72萬
-應付股利
--1.22億
--1.22億
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----
----
----
----
----
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-其他應付款
--49.49億
1.50%46.32億
----
----
----
43.60%45.64億
----
37.35%41.93億
----
11.88%31.78億
一年內到期的非流動負債
11.50%56.6億
17.64%55.64億
-35.35%41.42億
-8.28%52.76億
-21.66%50.77億
-27.55%47.29億
3.48%64.07億
-0.78%57.52億
-34.29%64.8億
-35.16%65.28億
其他流動負債
-42.80%1.26億
-19.65%1.74億
-8.43%1.6億
11.31%2.09億
-6.75%2.21億
-44.05%2.17億
-48.25%1.74億
-47.63%1.88億
-37.20%2.37億
65.33%3.87億
流動負債合計
12.31%224.16億
12.99%220.75億
-4.25%199.1億
3.93%216.63億
-6.73%199.59億
-7.02%195.37億
6.72%207.93億
5.97%208.43億
-8.59%213.98億
-7.64%210.11億
非流動負債
長期借款
-2.20%152.92億
-1.29%154.95億
-2.44%161.61億
-9.34%153.92億
-12.36%156.37億
-12.24%156.97億
-10.90%165.64億
-9.98%169.78億
-17.62%178.41億
-15.10%178.86億
長期應付款
----
-13.70%159.48億
----
----
----
4.88%184.8億
----
-7.24%174.89億
----
201.40%176.19億
遞延所得稅負債
8.34%9.8億
8.47%9.85億
8.62%9.91億
8.51%9.94億
21.95%9.04億
21.13%9.08億
20.17%9.12億
20.53%9.16億
3.08%7.41億
3.93%7.5億
長期遞延收益
4,692.19%2,358.65萬
7,325.51%2,370.12萬
7,361.44%2,381.58萬
646.56%689.05萬
-31.31%49.22萬
-77.26%31.92萬
51.64%31.92萬
338.49%92.3萬
-96.27%71.65萬
-93.39%140.34萬
租賃負債
128.12%1.63億
96.89%1.63億
150.91%1.33億
190.01%1.48億
47.42%7,130.25萬
37.01%8,254.71萬
-14.48%5,308.33萬
-16.96%5,099.66萬
-99.34%4,836.58萬
-99.20%6,025萬
非流動負債合計
-6.95%322.64億
-7.26%326.14億
1.24%350.55億
-3.47%342.06億
-3.12%346.73億
-3.17%351.67億
-8.11%346.27億
-8.05%354.35億
1.66%357.91億
3.34%363.17億
負債調整專案
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----
----
----
----
----
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--0.01
----
----
負債合計
0.09%546.8億
-0.03%546.89億
-0.82%549.66億
-0.73%558.69億
-4.47%546.32億
-4.58%547.04億
-3.05%554.2億
-3.31%562.78億
-2.43%571.89億
-0.97%573.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
0.00%222.18億
資本公積
-0.29%131.62億
-0.18%131.62億
0.03%131.89億
0.03%131.89億
0.11%132億
-0.00%131.85億
-0.00%131.85億
-0.01%131.85億
-0.35%131.85億
-0.58%131.85億
盈餘公積
36.28%16.05億
36.28%16.05億
36.28%16.05億
36.28%16.05億
58.81%11.77億
58.81%11.77億
58.81%11.77億
58.81%11.77億
8.01%7.41億
8.01%7.41億
未分配利潤
14.53%122.66億
18.74%119.92億
19.84%113.91億
20.24%109.24億
17.00%107.1億
20.47%100.99億
19.73%95.05億
19.35%90.86億
26.16%91.54億
19.86%83.83億
減:庫存股
--2.29億
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其他綜合收益
-25.23%-18.93億
-22.22%-18.93億
-4.11%-16.62億
5.95%-15.1億
6.64%-15.12億
-4.53%-15.49億
-25.10%-15.97億
-29.28%-16.06億
-26.93%-16.19億
-45.20%-14.82億
專項儲備
-46.29%563.31萬
-219.37%-582.94萬
-44.54%-351.66萬
9.15%-3,845.59萬
189.69%1,048.81萬
145.56%488.36萬
93.28%-243.29萬
25.63%-4,232.79萬
75.45%-1,169.39萬
83.34%-1,071.92萬
歸屬母公司所有者權益合計
2.90%471.34億
4.30%470.77億
5.06%467.36億
5.38%463.87億
4.89%458.04億
4.88%451.35億
4.01%444.86億
3.67%440.18億
3.80%436.68億
2.28%430.35億
少數股東權益
-14.64%49.38億
34.86%48.57億
39.92%49.86億
35.38%48.27億
67.55%57.85億
0.59%36.02億
-2.66%35.63億
-3.84%35.65億
-9.75%34.53億
-8.14%35.81億
所有者權益(或股東權益)合計
0.94%520.72億
6.56%519.34億
7.64%517.22億
7.63%512.14億
9.48%515.89億
4.55%487.37億
3.48%480.49億
3.07%475.83億
2.67%471.2億
1.40%466.16億
負債和權益調整專案
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---0.01
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負債和所有者權益(或股東權益)總計
0.50%1,067.52億
3.08%1,066.23億
3.11%1,066.88億
3.10%1,070.83億
1.83%1,062.21億
-0.48%1,034.41億
-0.12%1,034.69億
-0.49%1,038.61億
-0.19%1,043.09億
0.07%1,039.43億
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
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無保留意見
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無保留意見
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會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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(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 9.66%18.97億80.81%20.91億39.59%19.62億-18.13%17.91億-10.85%17.3億-54.48%11.57億-7.26%14.06億26.50%21.88億23.14%19.41億113.00%25.41億
應收票據及應收賬款 -5.70%32.94億-16.90%34.56億-17.51%32.62億7.90%36.37億-7.84%34.94億2.21%41.59億1.58%39.55億-8.46%33.7億13.08%37.91億22.47%40.69億
-應收票據 97.18%3.84億-57.60%3.03億-55.40%2.22億-56.31%2.3億-63.35%1.95億10.10%7.14億-28.41%4.99億-32.84%5.27億6.94%5.31億38.82%6.49億
-應收賬款 -11.78%29.1億-8.47%31.53億-12.04%30.4億19.79%34.07億1.21%32.99億0.72%34.45億8.11%34.56億-1.86%28.44億14.15%32.6億19.80%34.2億
其他應收款(含利息和股利) -6.65%21.79億-4.21%22.38億-7.66%19.61億1.75%18.47億-3.48%23.34億16.34%23.37億-2.73%21.24億-16.05%18.15億-13.68%24.19億-18.61%20.09億
-其他應收款 -----4.21%22.38億------------16.34%23.37億-----16.05%18.15億-----18.61%20.09億
預付款項 -4.83%4.89億29.76%4.68億-12.98%5.13億-16.96%3.54億-46.82%5.14億-58.80%3.6億-41.87%5.9億-57.95%4.26億-11.00%9.67億-5.42%8.75億
存貨 28.37%7.99億9.18%8.63億29.56%8.4億-32.30%8.11億-25.61%6.23億-21.71%7.91億-12.95%6.48億47.80%11.98億27.58%8.37億85.61%10.1億
應收款項融資 -40.47%2,239.99萬-76.69%2,647.34萬29.43%6,433.98萬0.94%9,190.22萬-84.86%3,763.07萬-68.44%1.14億-77.17%4,971.06萬-84.20%9,104.77萬-33.44%2.49億19.67%3.6億
其他流動資產 56.82%4.57億24.13%3.71億30.71%3.69億49.73%4.42億-15.82%2.91億15.40%2.99億-30.67%2.83億-33.96%2.95億-14.79%3.46億-24.22%2.59億
流動資產合計 1.27%91.39億3.24%95.14億-0.91%89.73億-4.37%89.73億-14.45%90.24億-17.14%92.16億-10.72%90.55億-9.95%93.84億2.89%105.49億22.29%111.22億
非流動資產
債權投資 ----------------31.14%10.76億35.30%10.85億25.44%9.82億20.03%9.25億12.24%8.2億13.06%8.02億
其他權益工具投資 -6.90%14.41億-8.37%14.41億-4.61%14.76億6.96%15.62億12.03%15.48億13.48%15.73億2.25%15.47億1.35%14.61億-2.39%13.82億-1.63%13.86億
其他非流動金融資產 -31.55%3,274.08萬-37.45%3,274.08萬-17.43%4,052.96萬-17.39%4,039.94萬-1.74%4,782.85萬-1.15%5,234.04萬-10.64%4,908.23萬-11.25%4,890.44萬2.72%4,867.33萬14.96%5,294.94萬
投資性房地產 -3.62%2.88億-3.74%2.91億-3.69%2.95億-3.64%2.98億1.92%2.99億10.18%3.03億10.52%3.06億10.62%3.09億-6.49%2.93億-13.49%2.75億
長期股權投資 -8.39%22.47億-14.68%20.61億-0.88%22.45億2.64%23.17億5.64%24.53億-2.28%24.16億-12.13%22.65億-20.56%22.57億-20.59%23.22億-27.05%24.72億
長期應收款 484.99%15.04億476.61%14.31億544.45%14.01億588.42%13.84億41.40%2.57億42.84%2.48億31.84%2.17億30.49%2.01億21.24%1.82億27.30%1.74億
固定資產 ----0.38%293.35億------------10.67%292.25億----10.40%296.89億----52.95%264.07億
在建工程 ----49.29%30.75億-------------57.58%20.6億-----58.72%19.1億----4.41%48.56億
工程物資 ----------------------170.6萬-----16.47%170.6萬--------
無形資產 -0.65%531.78億5.44%532.68億5.60%533.93億5.60%534.93億6.42%535.25億2.06%505.2億1.92%505.6億1.94%506.54億0.94%502.95億-0.79%494.99億
商譽 0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億0.00%45.8億
長期待攤費用 9.73%5.82億-2.34%5.62億-10.69%5.36億14.02%5.17億39.34%5.3億37.96%5.75億11.32%6億-32.52%4.53億-46.43%3.81億-52.21%4.17億
遞延所得稅資產 -27.14%4.06億-22.99%4.62億-15.26%5.18億-6.31%5.64億11.20%5.57億16.66%6億29.35%6.12億35.12%6.02億42.82%5.01億198.44%5.14億
使用權資產 116.26%3.06億98.30%2.94億129.89%2.45億138.89%2.56億33.78%1.41億37.67%1.48億-4.85%1.07億-6.21%1.07億-98.92%1.06億-98.91%1.08億
其他非流動資產 -36.21%5.59億-67.15%2.76億-48.86%6.76億-56.24%5.59億-32.53%8.77億-34.40%8.39億-3.20%13.23億-7.84%12.78億-9.41%13億-10.62%12.79億
非流動資產合計 0.43%976.12億3.06%971.09億3.50%977.15億3.84%981.09億3.66%971.96億1.51%942.25億1.03%944.14億0.56%944.78億-0.52%937.6億-2.06%928.22億
資產總計 0.50%1,067.52億3.08%1,066.23億3.11%1,066.88億3.10%1,070.83億1.83%1,062.21億-0.48%1,034.41億-0.12%1,034.69億-0.49%1,038.61億-0.19%1,043.09億0.07%1,039.43億
負債
流動負債
短期借款 10.84%35.71億20.46%36.71億25.76%36.65億1.72%32.7億-8.59%32.21億-13.78%30.47億-16.14%29.14億-7.15%32.15億3.02%35.24億2.16%35.34億
應付票據及應付帳款 18.74%63.09億15.34%63.06億3.28%57.79億10.74%62.14億2.73%53.14億13.68%54.67億21.40%55.96億28.84%56.11億39.43%51.72億22.87%48.09億
-應付票據 20.55%5.5億575.02%6.35億171.63%4.7億216.65%5.2億95.47%4.56億-48.40%9,410.77萬-71.09%1.73億-77.83%1.64億-70.69%2.33億-67.50%1.82億
-應付帳款 18.57%57.59億5.54%56.71億-2.10%53.09億4.54%56.94億-1.65%48.57億16.12%53.73億35.21%54.23億50.68%54.47億69.53%49.39億37.99%46.27億
合同負債 11.44%7.2億-0.68%6.42億8.48%5.61億15.45%7.48億-49.50%6.46億-49.11%6.47億-42.02%5.17億-36.03%6.48億-16.06%12.79億50.24%12.71億
預收款項 -21.49%494.29萬38.90%275.29萬1,323.76%1,136.36萬55.24%319.05萬168.77%629.62萬-11.24%198.19萬-68.85%79.81萬2.65%205.52萬-39.12%234.26萬-55.21%223.3萬
應付職工薪酬 -6.81%1.99億29.70%2.71億164.45%3.74億122.63%5.24億-19.23%2.14億-35.08%2.09億-22.95%1.41億-14.41%2.35億73.71%2.65億20.78%3.22億
應交稅費 2.73%6.91億5.29%6.28億-4.17%6.49億-21.87%7.38億-15.84%6.73億-35.63%5.96億-20.15%6.77億-27.60%9.44億12.73%7.99億139.55%9.27億
其他應付款(含利息和股利) 11.92%51.34億4.20%48.16億4.67%45.69億10.20%46.82億26.07%45.87億43.06%46.22億48.26%43.65億36.99%42.49億-0.28%36.39億-9.46%32.31億
-應付利息 5.34%6,263.04萬6.31%6,200.03萬7.46%6,132.96萬8.50%6,048.95萬9.90%5,945.72萬10.67%5,831.88萬11.97%5,707.47萬14.27%5,575.16萬-92.87%5,409.99萬-92.76%5,269.72萬
-應付股利 --1.22億--1.22億--------------------------------
-其他應付款 --49.49億1.50%46.32億------------43.60%45.64億----37.35%41.93億----11.88%31.78億
一年內到期的非流動負債 11.50%56.6億17.64%55.64億-35.35%41.42億-8.28%52.76億-21.66%50.77億-27.55%47.29億3.48%64.07億-0.78%57.52億-34.29%64.8億-35.16%65.28億
其他流動負債 -42.80%1.26億-19.65%1.74億-8.43%1.6億11.31%2.09億-6.75%2.21億-44.05%2.17億-48.25%1.74億-47.63%1.88億-37.20%2.37億65.33%3.87億
流動負債合計 12.31%224.16億12.99%220.75億-4.25%199.1億3.93%216.63億-6.73%199.59億-7.02%195.37億6.72%207.93億5.97%208.43億-8.59%213.98億-7.64%210.11億
非流動負債
長期借款 -2.20%152.92億-1.29%154.95億-2.44%161.61億-9.34%153.92億-12.36%156.37億-12.24%156.97億-10.90%165.64億-9.98%169.78億-17.62%178.41億-15.10%178.86億
長期應付款 -----13.70%159.48億------------4.88%184.8億-----7.24%174.89億----201.40%176.19億
遞延所得稅負債 8.34%9.8億8.47%9.85億8.62%9.91億8.51%9.94億21.95%9.04億21.13%9.08億20.17%9.12億20.53%9.16億3.08%7.41億3.93%7.5億
長期遞延收益 4,692.19%2,358.65萬7,325.51%2,370.12萬7,361.44%2,381.58萬646.56%689.05萬-31.31%49.22萬-77.26%31.92萬51.64%31.92萬338.49%92.3萬-96.27%71.65萬-93.39%140.34萬
租賃負債 128.12%1.63億96.89%1.63億150.91%1.33億190.01%1.48億47.42%7,130.25萬37.01%8,254.71萬-14.48%5,308.33萬-16.96%5,099.66萬-99.34%4,836.58萬-99.20%6,025萬
非流動負債合計 -6.95%322.64億-7.26%326.14億1.24%350.55億-3.47%342.06億-3.12%346.73億-3.17%351.67億-8.11%346.27億-8.05%354.35億1.66%357.91億3.34%363.17億
負債調整專案 ------------------------------0.01--------
負債合計 0.09%546.8億-0.03%546.89億-0.82%549.66億-0.73%558.69億-4.47%546.32億-4.58%547.04億-3.05%554.2億-3.31%562.78億-2.43%571.89億-0.97%573.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億0.00%222.18億
資本公積 -0.29%131.62億-0.18%131.62億0.03%131.89億0.03%131.89億0.11%132億-0.00%131.85億-0.00%131.85億-0.01%131.85億-0.35%131.85億-0.58%131.85億
盈餘公積 36.28%16.05億36.28%16.05億36.28%16.05億36.28%16.05億58.81%11.77億58.81%11.77億58.81%11.77億58.81%11.77億8.01%7.41億8.01%7.41億
未分配利潤 14.53%122.66億18.74%119.92億19.84%113.91億20.24%109.24億17.00%107.1億20.47%100.99億19.73%95.05億19.35%90.86億26.16%91.54億19.86%83.83億
減:庫存股 --2.29億------------------------------------
其他綜合收益 -25.23%-18.93億-22.22%-18.93億-4.11%-16.62億5.95%-15.1億6.64%-15.12億-4.53%-15.49億-25.10%-15.97億-29.28%-16.06億-26.93%-16.19億-45.20%-14.82億
專項儲備 -46.29%563.31萬-219.37%-582.94萬-44.54%-351.66萬9.15%-3,845.59萬189.69%1,048.81萬145.56%488.36萬93.28%-243.29萬25.63%-4,232.79萬75.45%-1,169.39萬83.34%-1,071.92萬
歸屬母公司所有者權益合計 2.90%471.34億4.30%470.77億5.06%467.36億5.38%463.87億4.89%458.04億4.88%451.35億4.01%444.86億3.67%440.18億3.80%436.68億2.28%430.35億
少數股東權益 -14.64%49.38億34.86%48.57億39.92%49.86億35.38%48.27億67.55%57.85億0.59%36.02億-2.66%35.63億-3.84%35.65億-9.75%34.53億-8.14%35.81億
所有者權益(或股東權益)合計 0.94%520.72億6.56%519.34億7.64%517.22億7.63%512.14億9.48%515.89億4.55%487.37億3.48%480.49億3.07%475.83億2.67%471.2億1.40%466.16億
負債和權益調整專案 -------------------------------0.01--------
負債和所有者權益(或股東權益)總計 0.50%1,067.52億3.08%1,066.23億3.11%1,066.88億3.10%1,070.83億1.83%1,062.21億-0.48%1,034.41億-0.12%1,034.69億-0.49%1,038.61億-0.19%1,043.09億0.07%1,039.43億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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
升跌幅

暫無數據