滬深市場個股詳情

600170 上海建工

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  • 2.60
  • -0.08-2.99%
休市中 11/22 15:00 (北京)
231.03億總市值14.29市盈率TTM

上海建工關鍵統計數據

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
0.84%783.23億
7.74%769.31億
18.60%749.94億
10.78%982.05億
33.60%776.68億
21.19%714.05億
5.15%632.32億
5.34%886.45億
-11.58%581.35億
-6.89%589.19億
交易性金融資產
19.51%18.91億
-12.85%14.25億
-15.68%14.39億
-8.41%14.78億
4.96%15.82億
-8.70%16.35億
-8.49%17.07億
-28.70%16.14億
-37.52%15.08億
-26.40%17.91億
應收票據及應收賬款
11.89%638.69億
7.25%610.86億
8.73%540.63億
0.88%648.48億
7.22%570.82億
9.38%569.55億
2.12%497.22億
7.23%642.81億
9.66%532.37億
9.64%520.72億
-應收票據
14.85%13.9億
-29.27%11.24億
-21.78%13.84億
-50.54%8.86億
-17.01%12.11億
-39.28%15.89億
-59.51%17.69億
-62.20%17.91億
-13.71%14.59億
72.45%26.18億
-應收賬款
11.83%624.78億
8.30%599.62億
9.85%526.79億
2.36%639.62億
7.90%558.71億
11.95%553.66億
8.19%479.53億
13.19%624.89億
10.51%517.78億
7.57%494.54億
其他應收款(含利息和股利)
-23.39%67.08億
-5.45%67.15億
-9.90%64.74億
-6.28%63.65億
12.23%87.57億
-5.28%71.02億
-1.12%71.85億
3.93%67.92億
13.54%78.03億
18.65%74.98億
-應收股利
183.55%1.13億
-6.86%3,260萬
-14.29%3,000萬
-14.29%3,000萬
9.24%4,000萬
-4.42%3,500萬
-4.42%3,500萬
5.31%3,500萬
1,032.27%3,661.8萬
396.23%3,661.8萬
-其他應收款
----
-5.44%66.82億
----
----
----
-5.28%70.67億
----
3.92%67.57億
----
18.21%74.61億
合同資產
-18.31%446.29億
-17.15%461.03億
-16.88%444.55億
-6.42%445.14億
6.30%546.35億
12.82%556.46億
13.21%534.81億
8.63%475.67億
5.59%513.98億
5.69%493.2億
預付款項
50.95%37.91億
125.04%54.4億
97.47%47.58億
103.17%46.29億
-16.22%25.11億
-27.99%24.17億
-37.70%24.09億
-23.42%22.78億
-36.74%29.97億
-16.05%33.57億
存貨
-6.32%604.68億
-2.85%619.64億
-4.57%618.42億
-7.02%602.97億
-8.06%645.51億
-6.56%637.83億
-10.10%648.06億
-7.02%648.49億
-7.86%702.07億
-8.90%682.59億
應收款項融資
-51.28%3.96億
5.77%7.45億
27.13%7.51億
25.88%7.45億
60.75%8.13億
9.27%7.05億
-34.05%5.91億
8.73%5.92億
-91.78%5.06億
-91.32%6.45億
一年內到期的非流動資產
247.24%18.7億
269.90%17.76億
277.38%20.33億
24.00%22.11億
-44.99%5.39億
-54.85%4.8億
-57.42%5.39億
17.50%17.83億
441.17%9.79億
384.90%10.63億
其他流動資產
3.07%46.43億
-2.15%43.28億
0.08%44.88億
-2.97%36.83億
-1.14%45.05億
-5.62%44.23億
-7.01%44.84億
-8.37%37.96億
-0.57%45.56億
0.02%46.86億
流動資產合計
-2.22%2,665.88億
0.74%2,665.13億
2.88%2,552.96億
1.69%2,869.75億
8.48%2,726.42億
6.84%2,645.51億
0.01%2,481.58億
2.39%2,821.97億
-4.84%2,513.26億
-3.82%2,476.11億
非流動資產
債權投資
-1.70%1.52億
3.84%1.59億
3.97%1.57億
4.05%1.56億
4.06%1.54億
4.21%1.53億
4.35%1.51億
4.48%1.5億
4.71%1.48億
--1.47億
其他權益工具投資
44.42%10.79億
41.59%10.79億
43.95%10.97億
79.69%10.97億
29.48%7.47億
28.12%7.62億
28.27%7.62億
3.05%6.1億
-10.59%5.77億
-9.45%5.95億
其他非流動金融資產
-14.83%30.87億
-11.71%31.61億
-13.34%33.36億
-10.27%33.52億
-5.40%36.25億
-25.67%35.81億
-14.82%38.49億
-17.69%37.36億
-18.20%38.32億
45.27%48.17億
投資性房地產
10.22%47.32億
-5.02%41.23億
-12.15%38.28億
-18.38%35.64億
-11.59%42.94億
-11.12%43.41億
-11.02%43.58億
-11.66%43.67億
-15.99%48.56億
-15.73%48.85億
長期股權投資
0.72%97.78億
0.37%97.68億
15.00%98.07億
15.90%98.24億
31.10%97.09億
56.88%97.33億
38.48%85.28億
43.36%84.76億
23.98%74.06億
4.63%62.04億
長期應收款
-6.02%201.21億
-4.76%203.28億
-6.81%202.18億
-1.47%197.79億
-0.84%214.1億
0.31%213.44億
1.54%216.96億
6.78%200.75億
41.68%215.92億
34.60%212.79億
固定資產
----
12.24%97.22億
----
----
----
7.97%86.62億
----
3.60%86.76億
----
-3.61%80.23億
在建工程
----
-2.57%14.72億
----
----
----
2.47%15.11億
----
-15.94%10.73億
----
28.83%14.74億
無形資產
-14.82%35.85億
-5.78%40.24億
-2.99%41.13億
4.28%41.37億
0.09%42.09億
5.18%42.7億
8.92%42.4億
43.59%39.67億
47.11%42.05億
44.32%40.6億
商譽
-5.31%4.43億
-5.25%4.43億
-5.25%4.43億
-5.25%4.43億
-10.95%4.68億
-11.00%4.68億
-11.00%4.68億
-11.00%4.68億
-7.87%5.25億
-7.87%5.25億
長期待攤費用
-2.16%4.48億
-2.34%4.63億
-5.07%4.7億
-1.76%4.89億
-2.83%4.58億
-1.25%4.74億
-1.54%4.95億
-3.04%4.98億
-3.75%4.71億
-4.47%4.8億
遞延所得稅資產
11.54%20.03億
20.16%20.68億
16.43%19.65億
21.02%19.49億
35.73%17.96億
32.31%17.21億
34.56%16.88億
34.09%16.11億
18.34%13.23億
16.05%13.01億
使用權資產
17.13%38.17億
9.86%36.83億
22.60%38.13億
13.43%34.3億
17.18%32.59億
25.34%33.53億
19.09%31.1億
15.24%30.24億
16.34%27.81億
35.20%26.75億
其他非流動資產
13.94%351.34億
7.88%329.48億
18.53%343.3億
27.92%356.61億
11.44%308.34億
16.30%305.4億
16.34%289.64億
7.43%278.78億
6.01%276.7億
6.52%262.6億
非流動資產合計
5.19%956.8億
2.78%934.42億
7.80%948.93億
12.40%951.02億
6.68%909.55億
9.90%909.13億
8.66%880.23億
8.25%846.07億
12.79%852.58億
13.92%827.25億
資產總計
-0.37%3,622.68億
1.26%3,599.54億
4.17%3,501.9億
4.16%3,820.78億
8.03%3,635.97億
7.61%3,554.64億
2.14%3,361.81億
3.69%3,668.04億
-0.91%3,365.84億
0.08%3,303.36億
負債
流動負債
短期借款
5.00%111.6億
15.45%117.17億
19.70%111.6億
-3.32%96.57億
-0.47%106.28億
-1.28%101.49億
-5.58%93.23億
16.10%99.88億
-0.14%106.79億
8.72%102.8億
應付票據及應付帳款
0.06%1,572.91億
0.77%1,563.52億
1.27%1,411.11億
4.54%1,779.96億
13.91%1,571.97億
16.01%1,551.63億
7.66%1,393.47億
8.20%1,702.71億
0.97%1,380.01億
2.08%1,337.53億
-應付票據
-67.28%41.14億
-63.90%52.11億
-57.93%58.84億
-55.94%59.08億
0.87%125.72億
18.03%144.34億
-0.94%139.87億
-0.82%134.1億
-12.38%124.63億
-9.62%122.29億
-應付帳款
5.91%1,531.77億
7.40%1,511.42億
7.87%1,352.27億
9.71%1,720.88億
15.20%1,446.25億
15.80%1,407.29億
8.71%1,253.61億
9.05%1,568.61億
2.52%1,255.37億
3.43%1,215.23億
合同負債
5.32%330.03億
11.32%326.75億
17.77%350.51億
18.58%355.97億
-12.76%313.36億
-13.97%293.51億
-20.10%297.62億
-17.85%300.19億
-11.30%359.19億
-9.11%341.17億
預收款項
-15.90%5,894.63萬
-23.29%5,627.06萬
63.54%1.3億
-2.76%3,632.32萬
12.22%7,009.03萬
-2.43%7,335.81萬
16.25%7,939.34萬
19.24%3,735.52萬
-15.23%6,245.87萬
2.42%7,518.7萬
應付職工薪酬
-50.70%2.61億
-21.87%3.68億
75.62%8.16億
13.88%13.17億
38.98%5.3億
-0.21%4.71億
-38.88%4.65億
-11.15%11.56億
13.20%3.82億
32.58%4.72億
應交稅費
-11.34%33.8億
-15.90%30.03億
-8.77%31.69億
-27.66%38.93億
-18.24%38.13億
-17.09%35.7億
-25.09%34.74億
-3.46%53.82億
13.47%46.63億
10.50%43.06億
其他應付款(含利息和股利)
8.84%267.31億
6.26%246.22億
14.53%235.63億
27.67%240.8億
42.23%245.59億
27.25%231.72億
20.76%205.74億
15.42%188.61億
2.26%172.66億
15.48%182.09億
-應付利息
----
----
----
----
----
----
----
25.23%6.58萬
--5.25萬
----
-應付股利
336.16%1.13億
-94.91%2,381.25萬
16.42%2,156.79萬
-33.26%2,373.27萬
-16.46%2,596.42萬
-64.43%4.68億
-26.68%1,852.67萬
21.26%3,555.78萬
28.96%3,108.11萬
4,083.41%13.15億
-其他應付款
----
8.34%245.98億
----
----
----
34.39%227.04億
----
15.41%188.25億
--172.35億
7.36%168.94億
一年內到期的非流動負債
74.41%174.31億
28.63%141.27億
34.42%109.56億
-3.61%112.61億
4.97%99.94億
-9.87%109.83億
-47.23%81.5億
-19.60%116.83億
-1.12%95.21億
-16.15%121.85億
其他流動負債
0.98%7.9億
6.29%8.6億
23.48%9.09億
20.21%12.68億
-0.87%7.82億
10.67%8.09億
-20.75%7.36億
-13.06%10.55億
-22.08%7.89億
79.52%7.31億
流動負債合計
4.69%2,501.07億
4.29%2,437.79億
7.06%2,268.66億
6.70%2,651.05億
9.95%2,389.09億
9.16%2,337.41億
-1.63%2,119.11億
2.88%2,484.52億
-1.20%2,172.83億
0.51%2,141.27億
非流動負債
長期借款
-14.82%493.72億
-4.91%537.99億
-13.21%540.92億
-7.80%521.95億
-0.77%579.64億
0.46%565.8億
20.92%623.28億
12.83%566.13億
1.18%584.14億
0.15%563.18億
應付債券
5.69%66.53億
5.26%66.53億
56.55%95.61億
55.04%95.52億
0.88%62.95億
5.24%63.21億
5.52%61.07億
6.17%61.61億
6.37%62.4億
2.67%60.06億
長期應付款
----
-89.18%1.23億
----
----
----
-3.68%11.36億
----
-31.79%11.34億
----
-38.26%11.79億
長期應付職工薪酬
-11.45%2.15億
-12.15%2.15億
-8.63%2.26億
-13.73%2.15億
-9.38%2.43億
-9.66%2.45億
-5.12%2.47億
-9.00%2.5億
-5.53%2.68億
-4.97%2.71億
專項應付款
----
59.86%3.25億
----
----
----
716.70%2.04億
----
39.84%4,922.21萬
----
-97.01%2,493.1萬
預計負債
231.31%1.69億
245.60%1.76億
141.02%1.23億
147.39%1.26億
300.69%5,095.14萬
258.62%5,094.75萬
258.54%5,093.63萬
257.13%5,093.5萬
13.02%1,271.59萬
26.27%1,420.65萬
遞延所得稅負債
-1.14%4.35億
-2.28%4.35億
-3.14%4.36億
-5.03%4.33億
-13.06%4.4億
-14.14%4.45億
-26.72%4.51億
-24.73%4.56億
-36.86%5.06億
-34.46%5.18億
長期遞延收益
43.49%2.07億
51.70%2.12億
55.23%2.17億
57.35%2.18億
26.21%1.44億
18.24%1.4億
15.69%1.4億
12.60%1.38億
-11.25%1.14億
-10.16%1.18億
租賃負債
15.97%31.38億
7.02%29.66億
19.73%30.33億
13.71%27.52億
18.36%27.06億
28.49%27.72億
18.59%25.33億
20.86%24.2億
16.56%22.86億
35.50%21.57億
其他非流動負債
----
----
----
----
--24.45億
--25億
----
----
----
----
非流動負債合計
-15.40%606.33億
-7.79%649.05億
-7.11%679.38億
-2.24%657.64億
3.81%716.71億
5.68%703.92億
17.70%731.38億
10.83%672.72億
-0.60%690.38億
-1.53%666.07億
負債合計
0.05%3,107.4億
1.50%3,086.84億
3.42%2,948.03億
4.80%3,308.68億
8.47%3,105.8億
8.33%3,041.33億
2.69%2,850.49億
4.48%3,157.24億
-1.05%2,863.21億
0.02%2,807.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%88.86億
0.00%88.86億
-0.21%88.86億
-0.21%88.86億
-0.21%88.86億
-0.21%88.86億
0.00%89.04億
0.00%89.04億
0.00%89.04億
0.00%89.04億
其他權益工具
22.10%146.52億
40.03%147.03億
39.27%146.24億
0.67%105.7億
14.29%120億
0.00%105億
0.00%105億
0.00%105億
0.00%105億
0.00%105億
-永續債
22.10%146.52億
40.03%147.03億
39.27%146.24億
0.67%105.7億
14.29%120億
0.00%105億
0.00%105億
0.00%105億
0.00%105億
0.00%105億
資本公積
0.01%27.46億
0.00%27.46億
-1.62%27.46億
-1.62%27.46億
-0.81%27.46億
-4.72%27.46億
-3.12%27.91億
-3.15%27.91億
22.42%27.69億
28.66%28.82億
盈餘公積
10.22%26.75億
10.22%26.75億
10.22%26.75億
10.22%26.75億
11.53%24.27億
11.53%24.27億
11.53%24.27億
11.53%24.27億
14.76%21.76億
14.76%21.76億
未分配利潤
0.78%167.14億
0.95%163.37億
1.76%164.81億
1.91%163.11億
9.03%165.85億
13.22%161.83億
-1.45%161.95億
-4.04%160.05億
-7.29%152.11億
-5.35%142.93億
減:庫存股
----
----
----
----
----
----
0.00%6,370.48萬
0.00%6,370.48萬
0.00%6,370.48萬
0.00%6,370.48萬
其他綜合收益
-41.22%-1.54億
-8,564.72%-1.86億
-15.61%-1.99億
-28.93%-1.54億
64.89%-1.09億
101.42%219.75萬
-4.94%-1.72億
3.54%-1.2億
-75.42%-3.11億
11.59%-1.55億
專項儲備
26.76%1,690.19萬
31.49%1,616.03萬
33.07%1,538.13萬
37.91%1,494.87萬
30.16%1,333.33萬
36.23%1,229.01萬
33.65%1,155.92萬
25.49%1,083.97萬
16.60%1,024.36萬
2.15%902.17萬
歸屬母公司所有者權益合計
7.02%455.36億
10.85%451.77億
11.42%452.29億
1.47%410.49億
8.56%425.48億
5.74%407.57億
-0.20%405.94億
-1.24%404.55億
-1.36%391.95億
0.35%385.46億
少數股東權益
-42.77%59.91億
-42.38%60.93億
-3.61%101.58億
-4.37%101.6億
-5.41%104.69億
-4.35%105.75億
-3.26%105.38億
0.18%106.25億
4.57%110.68億
0.81%110.55億
所有者權益(或股東權益)合計
-2.81%515.28億
-0.12%512.71億
8.32%553.87億
0.25%512.09億
5.48%530.17億
3.49%513.31億
-0.85%511.32億
-0.94%510.8億
-0.11%502.63億
0.45%496.01億
負債和所有者權益(或股東權益)總計
-0.37%3,622.68億
1.26%3,599.54億
4.17%3,501.9億
4.16%3,820.78億
8.03%3,635.97億
7.61%3,554.64億
2.14%3,361.81億
3.69%3,668.04億
-0.91%3,365.84億
0.08%3,303.36億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 0.84%783.23億7.74%769.31億18.60%749.94億10.78%982.05億33.60%776.68億21.19%714.05億5.15%632.32億5.34%886.45億-11.58%581.35億-6.89%589.19億
交易性金融資產 19.51%18.91億-12.85%14.25億-15.68%14.39億-8.41%14.78億4.96%15.82億-8.70%16.35億-8.49%17.07億-28.70%16.14億-37.52%15.08億-26.40%17.91億
應收票據及應收賬款 11.89%638.69億7.25%610.86億8.73%540.63億0.88%648.48億7.22%570.82億9.38%569.55億2.12%497.22億7.23%642.81億9.66%532.37億9.64%520.72億
-應收票據 14.85%13.9億-29.27%11.24億-21.78%13.84億-50.54%8.86億-17.01%12.11億-39.28%15.89億-59.51%17.69億-62.20%17.91億-13.71%14.59億72.45%26.18億
-應收賬款 11.83%624.78億8.30%599.62億9.85%526.79億2.36%639.62億7.90%558.71億11.95%553.66億8.19%479.53億13.19%624.89億10.51%517.78億7.57%494.54億
其他應收款(含利息和股利) -23.39%67.08億-5.45%67.15億-9.90%64.74億-6.28%63.65億12.23%87.57億-5.28%71.02億-1.12%71.85億3.93%67.92億13.54%78.03億18.65%74.98億
-應收股利 183.55%1.13億-6.86%3,260萬-14.29%3,000萬-14.29%3,000萬9.24%4,000萬-4.42%3,500萬-4.42%3,500萬5.31%3,500萬1,032.27%3,661.8萬396.23%3,661.8萬
-其他應收款 -----5.44%66.82億-------------5.28%70.67億----3.92%67.57億----18.21%74.61億
合同資產 -18.31%446.29億-17.15%461.03億-16.88%444.55億-6.42%445.14億6.30%546.35億12.82%556.46億13.21%534.81億8.63%475.67億5.59%513.98億5.69%493.2億
預付款項 50.95%37.91億125.04%54.4億97.47%47.58億103.17%46.29億-16.22%25.11億-27.99%24.17億-37.70%24.09億-23.42%22.78億-36.74%29.97億-16.05%33.57億
存貨 -6.32%604.68億-2.85%619.64億-4.57%618.42億-7.02%602.97億-8.06%645.51億-6.56%637.83億-10.10%648.06億-7.02%648.49億-7.86%702.07億-8.90%682.59億
應收款項融資 -51.28%3.96億5.77%7.45億27.13%7.51億25.88%7.45億60.75%8.13億9.27%7.05億-34.05%5.91億8.73%5.92億-91.78%5.06億-91.32%6.45億
一年內到期的非流動資產 247.24%18.7億269.90%17.76億277.38%20.33億24.00%22.11億-44.99%5.39億-54.85%4.8億-57.42%5.39億17.50%17.83億441.17%9.79億384.90%10.63億
其他流動資產 3.07%46.43億-2.15%43.28億0.08%44.88億-2.97%36.83億-1.14%45.05億-5.62%44.23億-7.01%44.84億-8.37%37.96億-0.57%45.56億0.02%46.86億
流動資產合計 -2.22%2,665.88億0.74%2,665.13億2.88%2,552.96億1.69%2,869.75億8.48%2,726.42億6.84%2,645.51億0.01%2,481.58億2.39%2,821.97億-4.84%2,513.26億-3.82%2,476.11億
非流動資產
債權投資 -1.70%1.52億3.84%1.59億3.97%1.57億4.05%1.56億4.06%1.54億4.21%1.53億4.35%1.51億4.48%1.5億4.71%1.48億--1.47億
其他權益工具投資 44.42%10.79億41.59%10.79億43.95%10.97億79.69%10.97億29.48%7.47億28.12%7.62億28.27%7.62億3.05%6.1億-10.59%5.77億-9.45%5.95億
其他非流動金融資產 -14.83%30.87億-11.71%31.61億-13.34%33.36億-10.27%33.52億-5.40%36.25億-25.67%35.81億-14.82%38.49億-17.69%37.36億-18.20%38.32億45.27%48.17億
投資性房地產 10.22%47.32億-5.02%41.23億-12.15%38.28億-18.38%35.64億-11.59%42.94億-11.12%43.41億-11.02%43.58億-11.66%43.67億-15.99%48.56億-15.73%48.85億
長期股權投資 0.72%97.78億0.37%97.68億15.00%98.07億15.90%98.24億31.10%97.09億56.88%97.33億38.48%85.28億43.36%84.76億23.98%74.06億4.63%62.04億
長期應收款 -6.02%201.21億-4.76%203.28億-6.81%202.18億-1.47%197.79億-0.84%214.1億0.31%213.44億1.54%216.96億6.78%200.75億41.68%215.92億34.60%212.79億
固定資產 ----12.24%97.22億------------7.97%86.62億----3.60%86.76億-----3.61%80.23億
在建工程 -----2.57%14.72億------------2.47%15.11億-----15.94%10.73億----28.83%14.74億
無形資產 -14.82%35.85億-5.78%40.24億-2.99%41.13億4.28%41.37億0.09%42.09億5.18%42.7億8.92%42.4億43.59%39.67億47.11%42.05億44.32%40.6億
商譽 -5.31%4.43億-5.25%4.43億-5.25%4.43億-5.25%4.43億-10.95%4.68億-11.00%4.68億-11.00%4.68億-11.00%4.68億-7.87%5.25億-7.87%5.25億
長期待攤費用 -2.16%4.48億-2.34%4.63億-5.07%4.7億-1.76%4.89億-2.83%4.58億-1.25%4.74億-1.54%4.95億-3.04%4.98億-3.75%4.71億-4.47%4.8億
遞延所得稅資產 11.54%20.03億20.16%20.68億16.43%19.65億21.02%19.49億35.73%17.96億32.31%17.21億34.56%16.88億34.09%16.11億18.34%13.23億16.05%13.01億
使用權資產 17.13%38.17億9.86%36.83億22.60%38.13億13.43%34.3億17.18%32.59億25.34%33.53億19.09%31.1億15.24%30.24億16.34%27.81億35.20%26.75億
其他非流動資產 13.94%351.34億7.88%329.48億18.53%343.3億27.92%356.61億11.44%308.34億16.30%305.4億16.34%289.64億7.43%278.78億6.01%276.7億6.52%262.6億
非流動資產合計 5.19%956.8億2.78%934.42億7.80%948.93億12.40%951.02億6.68%909.55億9.90%909.13億8.66%880.23億8.25%846.07億12.79%852.58億13.92%827.25億
資產總計 -0.37%3,622.68億1.26%3,599.54億4.17%3,501.9億4.16%3,820.78億8.03%3,635.97億7.61%3,554.64億2.14%3,361.81億3.69%3,668.04億-0.91%3,365.84億0.08%3,303.36億
負債
流動負債
短期借款 5.00%111.6億15.45%117.17億19.70%111.6億-3.32%96.57億-0.47%106.28億-1.28%101.49億-5.58%93.23億16.10%99.88億-0.14%106.79億8.72%102.8億
應付票據及應付帳款 0.06%1,572.91億0.77%1,563.52億1.27%1,411.11億4.54%1,779.96億13.91%1,571.97億16.01%1,551.63億7.66%1,393.47億8.20%1,702.71億0.97%1,380.01億2.08%1,337.53億
-應付票據 -67.28%41.14億-63.90%52.11億-57.93%58.84億-55.94%59.08億0.87%125.72億18.03%144.34億-0.94%139.87億-0.82%134.1億-12.38%124.63億-9.62%122.29億
-應付帳款 5.91%1,531.77億7.40%1,511.42億7.87%1,352.27億9.71%1,720.88億15.20%1,446.25億15.80%1,407.29億8.71%1,253.61億9.05%1,568.61億2.52%1,255.37億3.43%1,215.23億
合同負債 5.32%330.03億11.32%326.75億17.77%350.51億18.58%355.97億-12.76%313.36億-13.97%293.51億-20.10%297.62億-17.85%300.19億-11.30%359.19億-9.11%341.17億
預收款項 -15.90%5,894.63萬-23.29%5,627.06萬63.54%1.3億-2.76%3,632.32萬12.22%7,009.03萬-2.43%7,335.81萬16.25%7,939.34萬19.24%3,735.52萬-15.23%6,245.87萬2.42%7,518.7萬
應付職工薪酬 -50.70%2.61億-21.87%3.68億75.62%8.16億13.88%13.17億38.98%5.3億-0.21%4.71億-38.88%4.65億-11.15%11.56億13.20%3.82億32.58%4.72億
應交稅費 -11.34%33.8億-15.90%30.03億-8.77%31.69億-27.66%38.93億-18.24%38.13億-17.09%35.7億-25.09%34.74億-3.46%53.82億13.47%46.63億10.50%43.06億
其他應付款(含利息和股利) 8.84%267.31億6.26%246.22億14.53%235.63億27.67%240.8億42.23%245.59億27.25%231.72億20.76%205.74億15.42%188.61億2.26%172.66億15.48%182.09億
-應付利息 ----------------------------25.23%6.58萬--5.25萬----
-應付股利 336.16%1.13億-94.91%2,381.25萬16.42%2,156.79萬-33.26%2,373.27萬-16.46%2,596.42萬-64.43%4.68億-26.68%1,852.67萬21.26%3,555.78萬28.96%3,108.11萬4,083.41%13.15億
-其他應付款 ----8.34%245.98億------------34.39%227.04億----15.41%188.25億--172.35億7.36%168.94億
一年內到期的非流動負債 74.41%174.31億28.63%141.27億34.42%109.56億-3.61%112.61億4.97%99.94億-9.87%109.83億-47.23%81.5億-19.60%116.83億-1.12%95.21億-16.15%121.85億
其他流動負債 0.98%7.9億6.29%8.6億23.48%9.09億20.21%12.68億-0.87%7.82億10.67%8.09億-20.75%7.36億-13.06%10.55億-22.08%7.89億79.52%7.31億
流動負債合計 4.69%2,501.07億4.29%2,437.79億7.06%2,268.66億6.70%2,651.05億9.95%2,389.09億9.16%2,337.41億-1.63%2,119.11億2.88%2,484.52億-1.20%2,172.83億0.51%2,141.27億
非流動負債
長期借款 -14.82%493.72億-4.91%537.99億-13.21%540.92億-7.80%521.95億-0.77%579.64億0.46%565.8億20.92%623.28億12.83%566.13億1.18%584.14億0.15%563.18億
應付債券 5.69%66.53億5.26%66.53億56.55%95.61億55.04%95.52億0.88%62.95億5.24%63.21億5.52%61.07億6.17%61.61億6.37%62.4億2.67%60.06億
長期應付款 -----89.18%1.23億-------------3.68%11.36億-----31.79%11.34億-----38.26%11.79億
長期應付職工薪酬 -11.45%2.15億-12.15%2.15億-8.63%2.26億-13.73%2.15億-9.38%2.43億-9.66%2.45億-5.12%2.47億-9.00%2.5億-5.53%2.68億-4.97%2.71億
專項應付款 ----59.86%3.25億------------716.70%2.04億----39.84%4,922.21萬-----97.01%2,493.1萬
預計負債 231.31%1.69億245.60%1.76億141.02%1.23億147.39%1.26億300.69%5,095.14萬258.62%5,094.75萬258.54%5,093.63萬257.13%5,093.5萬13.02%1,271.59萬26.27%1,420.65萬
遞延所得稅負債 -1.14%4.35億-2.28%4.35億-3.14%4.36億-5.03%4.33億-13.06%4.4億-14.14%4.45億-26.72%4.51億-24.73%4.56億-36.86%5.06億-34.46%5.18億
長期遞延收益 43.49%2.07億51.70%2.12億55.23%2.17億57.35%2.18億26.21%1.44億18.24%1.4億15.69%1.4億12.60%1.38億-11.25%1.14億-10.16%1.18億
租賃負債 15.97%31.38億7.02%29.66億19.73%30.33億13.71%27.52億18.36%27.06億28.49%27.72億18.59%25.33億20.86%24.2億16.56%22.86億35.50%21.57億
其他非流動負債 ------------------24.45億--25億----------------
非流動負債合計 -15.40%606.33億-7.79%649.05億-7.11%679.38億-2.24%657.64億3.81%716.71億5.68%703.92億17.70%731.38億10.83%672.72億-0.60%690.38億-1.53%666.07億
負債合計 0.05%3,107.4億1.50%3,086.84億3.42%2,948.03億4.80%3,308.68億8.47%3,105.8億8.33%3,041.33億2.69%2,850.49億4.48%3,157.24億-1.05%2,863.21億0.02%2,807.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%88.86億0.00%88.86億-0.21%88.86億-0.21%88.86億-0.21%88.86億-0.21%88.86億0.00%89.04億0.00%89.04億0.00%89.04億0.00%89.04億
其他權益工具 22.10%146.52億40.03%147.03億39.27%146.24億0.67%105.7億14.29%120億0.00%105億0.00%105億0.00%105億0.00%105億0.00%105億
-永續債 22.10%146.52億40.03%147.03億39.27%146.24億0.67%105.7億14.29%120億0.00%105億0.00%105億0.00%105億0.00%105億0.00%105億
資本公積 0.01%27.46億0.00%27.46億-1.62%27.46億-1.62%27.46億-0.81%27.46億-4.72%27.46億-3.12%27.91億-3.15%27.91億22.42%27.69億28.66%28.82億
盈餘公積 10.22%26.75億10.22%26.75億10.22%26.75億10.22%26.75億11.53%24.27億11.53%24.27億11.53%24.27億11.53%24.27億14.76%21.76億14.76%21.76億
未分配利潤 0.78%167.14億0.95%163.37億1.76%164.81億1.91%163.11億9.03%165.85億13.22%161.83億-1.45%161.95億-4.04%160.05億-7.29%152.11億-5.35%142.93億
減:庫存股 ------------------------0.00%6,370.48萬0.00%6,370.48萬0.00%6,370.48萬0.00%6,370.48萬
其他綜合收益 -41.22%-1.54億-8,564.72%-1.86億-15.61%-1.99億-28.93%-1.54億64.89%-1.09億101.42%219.75萬-4.94%-1.72億3.54%-1.2億-75.42%-3.11億11.59%-1.55億
專項儲備 26.76%1,690.19萬31.49%1,616.03萬33.07%1,538.13萬37.91%1,494.87萬30.16%1,333.33萬36.23%1,229.01萬33.65%1,155.92萬25.49%1,083.97萬16.60%1,024.36萬2.15%902.17萬
歸屬母公司所有者權益合計 7.02%455.36億10.85%451.77億11.42%452.29億1.47%410.49億8.56%425.48億5.74%407.57億-0.20%405.94億-1.24%404.55億-1.36%391.95億0.35%385.46億
少數股東權益 -42.77%59.91億-42.38%60.93億-3.61%101.58億-4.37%101.6億-5.41%104.69億-4.35%105.75億-3.26%105.38億0.18%106.25億4.57%110.68億0.81%110.55億
所有者權益(或股東權益)合計 -2.81%515.28億-0.12%512.71億8.32%553.87億0.25%512.09億5.48%530.17億3.49%513.31億-0.85%511.32億-0.94%510.8億-0.11%502.63億0.45%496.01億
負債和所有者權益(或股東權益)總計 -0.37%3,622.68億1.26%3,599.54億4.17%3,501.9億4.16%3,820.78億8.03%3,635.97億7.61%3,554.64億2.14%3,361.81億3.69%3,668.04億-0.91%3,365.84億0.08%3,303.36億
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 ------普華永道中天會計師事務所(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。

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