滬深市場個股詳情

600208 衢州發展

添加自選
  • 2.88
  • -0.03-1.03%
未開盤 11/26 15:00 (北京)
245.06億總市值14.77市盈率TTM

衢州發展關鍵統計數據

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
0.14%68.59億
-7.02%59.71億
-34.51%54.54億
-37.61%59.34億
-32.88%68.49億
-24.15%64.22億
-21.09%83.28億
-42.48%95.1億
-26.03%102.04億
-32.70%84.66億
交易性金融資產
-99.46%872.65萬
-70.29%5.45億
-62.13%6.67億
-12.68%14.75億
-42.11%16.26億
-45.56%18.36億
-37.36%17.6億
-36.13%16.89億
44.76%28.09億
120.36%33.73億
應收票據及應收賬款
304.84%2,330.02萬
41.19%1,739.5萬
-7.05%1,297.48萬
-36.95%1,368.17萬
-87.43%575.54萬
-73.14%1,232.01萬
-71.69%1,395.93萬
-68.34%2,170.03萬
-66.32%4,579.76萬
-58.09%4,585.95萬
-應收賬款
304.84%2,330.02萬
41.19%1,739.5萬
-7.05%1,297.48萬
-36.95%1,368.17萬
-87.43%575.54萬
-73.14%1,232.01萬
-71.69%1,395.93萬
-68.34%2,170.03萬
-66.32%4,579.76萬
-58.09%4,585.95萬
其他應收款(含利息和股利)
-73.76%23.46億
-62.77%38億
-59.15%41.09億
-57.45%42.33億
-7.50%89.41億
-1.91%102.07億
20.84%100.58億
35.08%99.47億
53.39%96.66億
54.29%104.05億
-應收股利
----
-1.82%9.05億
----
----
--3,449.84萬
13.97%9.22億
----
----
----
-5.41%8.09億
-其他應收款
----
-68.83%28.94億
----
----
----
-3.24%92.85億
----
35.08%99.47億
----
62.97%95.96億
預付款項
-46.35%2,642.92萬
-46.38%2,561.84萬
-27.80%3,266.15萬
-37.98%2,643.34萬
-56.35%4,926.02萬
-34.58%4,777.95萬
-33.73%4,523.59萬
-16.15%4,261.94萬
-13.23%1.13億
-37.30%7,303.28萬
存貨
-29.22%341.04億
-27.46%344.26億
-16.14%398.61億
-13.31%405.23億
-3.30%481.84億
-3.65%474.55億
-2.79%475.31億
-3.55%467.44億
-4.90%498.26億
-3.73%492.5億
劃分為持有待售的資產
----
----
----
----
--15.71億
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
-99.62%160萬
其他流動資產
-69.80%7.35億
-76.02%5.75億
-40.65%14.81億
-39.78%14.24億
-2.49%24.33億
1.33%23.96億
7.15%24.96億
21.80%23.65億
12.14%24.95億
23.99%23.64億
流動資產合計
-36.69%441.02億
-33.66%453.6億
-26.50%516.18億
-23.73%536.29億
-7.32%696.58億
-7.57%683.76億
-3.83%702.33億
-8.76%703.2億
-2.82%751.58億
-0.79%739.79億
非流動資產
其他權益工具投資
-39.28%21.21億
-35.07%20.71億
-35.46%21.22億
-37.46%21.22億
-3.20%34.93億
-8.90%31.89億
-9.53%32.89億
-8.05%33.94億
-1.20%36.08億
-4.14%35.01億
其他非流動金融資產
-16.97%54.29億
-22.03%53.01億
-8.22%58.3億
-2.07%64.15億
22.12%65.39億
30.06%67.99億
23.40%63.52億
24.82%65.51億
-13.89%53.54億
-21.05%52.27億
投資性房地產
3.78%23.54億
4.44%24.29億
12.86%24.73億
11.73%24.82億
0.17%22.69億
-2.58%23.26億
-26.56%21.92億
-26.20%22.22億
-18.34%22.65億
-13.10%23.87億
長期股權投資
9.26%430.46億
4.43%421.33億
7.67%423.81億
10.96%423.7億
2.86%393.97億
1.79%403.44億
-2.11%393.6億
-4.28%381.85億
-4.59%383億
0.20%396.34億
固定資產
----
81.31%6.56億
----
----
----
-6.22%3.62億
----
-15.81%3.74億
----
-22.55%3.86億
在建工程
----
0.00%39.43萬
----
----
----
-91.89%39.43萬
----
-91.89%39.43萬
----
-87.00%486.19萬
無形資產
-0.22%11.84億
-0.22%11.84億
-0.26%11.84億
-0.11%11.86億
-0.12%11.86億
-1.63%11.86億
-1.66%11.87億
-1.71%11.87億
-2.00%11.88億
-3.89%12.06億
長期待攤費用
-54.34%275.41萬
-67.55%243.93萬
-61.69%343.74萬
-53.01%443.55萬
-62.85%603.11萬
-53.52%751.62萬
-53.05%897.24萬
-57.71%944.03萬
-40.54%1,623.35萬
-46.11%1,617.21萬
遞延所得稅資產
-11.92%19.77億
-14.08%19.27億
-9.21%20.35億
-10.31%20.01億
5.31%22.44億
10.12%22.42億
11.28%22.42億
19.33%22.31億
23.06%21.31億
23.51%20.36億
使用權資產
-63.67%496.36萬
-53.96%640.55萬
-28.39%1,094.24萬
-26.03%1,233.45萬
-24.08%1,366.23萬
-28.06%1,391.37萬
-34.98%1,527.97萬
-34.54%1,667.4萬
-35.89%1,799.63萬
-37.27%1,934.02萬
其他非流動資產
----
----
----
----
60.20%1,158.22萬
68.09%1,211.26萬
56.49%1,164.34萬
53.98%1,188.42萬
-1.36%722.98萬
-5.36%720.62萬
非流動資產合計
2.28%567.71億
-1.37%557.1億
3.09%567.24億
5.65%572.41億
4.19%555.05億
3.78%564.83億
-1.19%550.26億
-2.24%541.82億
-5.27%532.72億
-2.96%544.25億
資產總計
-19.41%1,008.73億
-19.05%1,010.7億
-13.51%1,083.42億
-10.95%1,108.71億
-2.54%1,251.63億
-2.76%1,248.59億
-2.69%1,252.59億
-6.03%1,245.01億
-3.85%1,284.3億
-1.72%1,284.04億
負債
流動負債
短期借款
-1.21%61.35億
-14.50%45.2億
7.81%64.41億
38.40%60.76億
47.12%62.1億
25.76%52.87億
36.35%59.74億
-4.72%43.9億
-17.25%42.21億
-24.45%42.04億
交易性金融負債
----
25.64%2,462.78萬
--3,859.76萬
--1,753.9萬
--5,722.76萬
--1,960.25萬
----
----
----
----
應付票據及應付帳款
9.58%33.2億
10.17%36.42億
14.48%35.42億
10.06%38.66億
-11.75%30.3億
-0.18%33.06億
-10.60%30.94億
-15.95%35.13億
12.67%34.34億
-0.15%33.11億
-應付票據
-72.11%1.02億
-36.12%2.89億
-4.63%4.05億
122.67%3.62億
-17.62%3.64億
-4.46%4.52億
-29.25%4.24億
-72.21%1.63億
158.68%4.42億
-11.88%4.73億
-應付帳款
20.74%32.19億
17.50%33.53億
17.52%31.37億
4.59%35.03億
-10.88%26.66億
0.54%28.54億
-6.69%26.7億
-6.79%33.5億
3.99%29.91億
2.11%28.38億
合同負債
-78.43%63.43億
-77.82%64.91億
-50.62%153.15億
-45.87%166.3億
-15.83%294億
-6.30%292.6億
-1.00%310.14億
8.39%307.21億
24.29%349.3億
24.42%312.26億
預收款項
-21.44%1,012.57萬
-12.38%1,070.25萬
49.62%1,320.29萬
98.22%1,297.37萬
49.01%1,288.87萬
41.65%1,221.41萬
-2.82%882.45萬
-21.55%654.52萬
-31.08%864.95萬
-59.04%862.25萬
應付職工薪酬
11.47%1,280.48萬
22.78%1,414.12萬
-13.92%1,416.8萬
-37.98%2,644.39萬
-17.82%1,148.68萬
-28.46%1,151.75萬
29.60%1,645.87萬
21.85%4,263.67萬
-1.85%1,397.78萬
5.43%1,609.85萬
應交稅費
336.80%37.1億
300.67%37.21億
124.37%24.32億
105.42%26.22億
-24.11%8.49億
-36.49%9.29億
-32.35%10.84億
-19.10%12.76億
-11.93%11.19億
-3.24%14.62億
其他應付款(含利息和股利)
-27.17%53.52億
-12.63%52.92億
-11.08%49.27億
-12.25%49.63億
23.49%73.48億
1.31%60.57億
-8.42%55.42億
-31.60%56.56億
-30.91%59.5億
-35.61%59.79億
-應付股利
0.00%178.72萬
-98.85%178.72萬
2,797.63%5,178.72萬
2,797.63%5,178.72萬
0.00%178.72萬
8,569.75%1.55億
0.00%178.72萬
0.00%178.72萬
0.00%178.72萬
-99.62%178.72萬
-其他應付款
----
-10.36%52.91億
----
----
----
-1.25%59.02億
----
-31.61%56.54億
----
-32.17%59.77億
一年內到期的非流動負債
106.37%124.5億
120.29%145.56億
73.19%114.73億
-43.83%50.85億
4.60%60.33億
9.48%66.08億
-10.46%66.24億
-5.49%90.51億
-54.93%57.67億
-32.98%60.36億
其他流動負債
-1.87%64.97億
-13.00%57.12億
1.03%67.06億
-1.19%65.86億
-1.04%66.21億
3.44%65.66億
3.00%66.38億
8.73%66.66億
12.58%66.9億
11.13%63.48億
流動負債合計
-26.43%438.3億
-24.24%439.85億
-15.15%509.03億
-25.17%458.84億
-4.12%595.73億
-0.91%580.55億
-1.14%599.95億
-2.24%613.22億
-4.26%621.35億
-1.58%585.9億
非流動負債
長期借款
-35.36%92.65億
-30.53%91.93億
-29.04%96.3億
16.06%147.19億
7.38%143.34億
-19.14%132.33億
-14.95%135.71億
-26.45%126.83億
-31.74%133.49億
-28.11%163.65億
應付債券
-63.99%15.92億
-67.45%21.88億
-63.70%23.99億
-43.30%37.63億
-40.27%44.21億
-13.66%67.24億
-4.40%66.1億
-19.34%66.37億
2.83%74.02億
28.80%77.87億
長期應付款
----
-12.38%9,211.07萬
----
----
----
-10.57%1.05億
----
-9.16%1.2億
----
-9.16%1.18億
預計負債
----
----
----
----
----
----
----
----
----
-0.15%6,000萬
遞延所得稅負債
-20.89%6,576.57萬
-6.78%7,403.75萬
34.98%8,684.98萬
59.72%1.07億
158.07%8,312.7萬
94.97%7,941.94萬
70.32%6,434.11萬
86.06%6,721.15萬
168.91%3,221.13萬
335.68%4,073.48萬
長期遞延收益
-5.66%1.17億
-5.66%1.17億
-10.26%1.25億
-10.26%1.25億
-10.73%1.25億
-11.01%1.25億
-0.83%1.39億
-0.83%1.39億
-0.72%1.39億
-2.42%1.4億
租賃負債
-76.39%172.65萬
-77.60%179.5萬
-49.74%499.05萬
-50.83%507.45萬
-39.40%731.25萬
-37.28%801.53萬
-37.06%992.99萬
-36.59%1,031.95萬
-34.98%1,206.61萬
-35.98%1,277.98萬
其他非流動負債
-26.86%12.42億
-44.75%12.42億
26.90%19.72億
59.07%24.72億
-46.65%16.98億
-38.41%22.48億
-57.42%15.54億
-50.67%15.54億
235.06%31.83億
103.91%36.5億
非流動負債合計
-40.42%123.78億
-42.69%129.08億
-35.09%143.26億
0.42%212.99億
-14.28%207.74億
-20.06%225.22億
-17.98%220.69億
-26.88%212.1億
-13.64%242.37億
-9.01%281.73億
負債合計
-30.04%562.08億
-29.39%568.93億
-20.51%652.29億
-18.60%671.83億
-6.97%803.48億
-7.13%805.77億
-6.31%820.64億
-10.03%825.32億
-7.09%863.71億
-4.12%867.64億
所有者權益(或股東權益)
實收資本(或股本)
0.00%85.09億
0.00%85.09億
-1.05%85.09億
-1.05%85.09億
-1.05%85.09億
-1.05%85.09億
0.00%85.99億
0.00%85.99億
0.00%85.99億
0.00%85.99億
資本公積
-0.27%94.16億
-4.23%89.79億
-6.41%90.33億
6.84%102.56億
-1.84%94.42億
-3.70%93.76億
2.81%96.52億
2.30%95.99億
1.43%96.19億
7.45%97.36億
盈餘公積
4.26%14.88億
4.26%14.88億
4.26%14.88億
4.26%14.88億
6.00%14.28億
6.00%14.28億
6.00%14.28億
6.00%14.28億
6.38%13.47億
6.38%13.47億
未分配利潤
6.46%263.4億
6.12%258.92億
4.57%247.29億
6.14%243.57億
7.94%247.42億
9.11%243.99億
8.65%236.47億
7.83%229.49億
8.21%229.23億
5.70%223.63億
減:庫存股
--9,797.21萬
----
----
----
----
----
-45.36%3.28億
0.00%6億
0.00%6億
0.00%6億
其他綜合收益
-154.37%-16.49億
-109.85%-16.51億
-172.09%-16.63億
-129.93%-18.76億
12.23%-6.48億
-49.68%-7.87億
-723.71%-6.11億
-2,778.66%-8.16億
-1,778.15%-7.39億
-1,467.39%-5.26億
歸屬母公司所有者權益合計
1.23%440.07億
0.68%432.17億
-0.69%420.97億
3.83%427.34億
5.65%434.72億
4.90%429.25億
4.85%423.87億
2.79%411.59億
2.93%411.49億
3.54%409.2億
少數股東權益
-50.99%6.59億
-29.26%9.59億
25.92%10.16億
17.69%9.54億
47.63%13.44億
88.27%13.56億
14.63%8.07億
12.51%8.1億
43.86%9.1億
13.27%7.2億
所有者權益(或股東權益)合計
-0.34%446.65億
-0.24%441.77億
-0.19%431.13億
4.09%436.88億
6.55%448.15億
6.34%442.82億
5.02%431.94億
2.96%419.7億
3.57%420.59億
3.69%416.4億
負債和所有者權益(或股東權益)總計
-19.41%1,008.73億
-19.05%1,010.7億
-13.51%1,083.42億
-10.95%1,108.71億
-2.54%1,251.63億
-2.76%1,248.59億
-2.69%1,252.59億
-6.03%1,245.01億
-3.85%1,284.3億
-1.72%1,284.04億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 0.14%68.59億-7.02%59.71億-34.51%54.54億-37.61%59.34億-32.88%68.49億-24.15%64.22億-21.09%83.28億-42.48%95.1億-26.03%102.04億-32.70%84.66億
交易性金融資產 -99.46%872.65萬-70.29%5.45億-62.13%6.67億-12.68%14.75億-42.11%16.26億-45.56%18.36億-37.36%17.6億-36.13%16.89億44.76%28.09億120.36%33.73億
應收票據及應收賬款 304.84%2,330.02萬41.19%1,739.5萬-7.05%1,297.48萬-36.95%1,368.17萬-87.43%575.54萬-73.14%1,232.01萬-71.69%1,395.93萬-68.34%2,170.03萬-66.32%4,579.76萬-58.09%4,585.95萬
-應收賬款 304.84%2,330.02萬41.19%1,739.5萬-7.05%1,297.48萬-36.95%1,368.17萬-87.43%575.54萬-73.14%1,232.01萬-71.69%1,395.93萬-68.34%2,170.03萬-66.32%4,579.76萬-58.09%4,585.95萬
其他應收款(含利息和股利) -73.76%23.46億-62.77%38億-59.15%41.09億-57.45%42.33億-7.50%89.41億-1.91%102.07億20.84%100.58億35.08%99.47億53.39%96.66億54.29%104.05億
-應收股利 -----1.82%9.05億----------3,449.84萬13.97%9.22億-------------5.41%8.09億
-其他應收款 -----68.83%28.94億-------------3.24%92.85億----35.08%99.47億----62.97%95.96億
預付款項 -46.35%2,642.92萬-46.38%2,561.84萬-27.80%3,266.15萬-37.98%2,643.34萬-56.35%4,926.02萬-34.58%4,777.95萬-33.73%4,523.59萬-16.15%4,261.94萬-13.23%1.13億-37.30%7,303.28萬
存貨 -29.22%341.04億-27.46%344.26億-16.14%398.61億-13.31%405.23億-3.30%481.84億-3.65%474.55億-2.79%475.31億-3.55%467.44億-4.90%498.26億-3.73%492.5億
劃分為持有待售的資產 ------------------15.71億--------------------
一年內到期的非流動資產 -------------------------------------99.62%160萬
其他流動資產 -69.80%7.35億-76.02%5.75億-40.65%14.81億-39.78%14.24億-2.49%24.33億1.33%23.96億7.15%24.96億21.80%23.65億12.14%24.95億23.99%23.64億
流動資產合計 -36.69%441.02億-33.66%453.6億-26.50%516.18億-23.73%536.29億-7.32%696.58億-7.57%683.76億-3.83%702.33億-8.76%703.2億-2.82%751.58億-0.79%739.79億
非流動資產
其他權益工具投資 -39.28%21.21億-35.07%20.71億-35.46%21.22億-37.46%21.22億-3.20%34.93億-8.90%31.89億-9.53%32.89億-8.05%33.94億-1.20%36.08億-4.14%35.01億
其他非流動金融資產 -16.97%54.29億-22.03%53.01億-8.22%58.3億-2.07%64.15億22.12%65.39億30.06%67.99億23.40%63.52億24.82%65.51億-13.89%53.54億-21.05%52.27億
投資性房地產 3.78%23.54億4.44%24.29億12.86%24.73億11.73%24.82億0.17%22.69億-2.58%23.26億-26.56%21.92億-26.20%22.22億-18.34%22.65億-13.10%23.87億
長期股權投資 9.26%430.46億4.43%421.33億7.67%423.81億10.96%423.7億2.86%393.97億1.79%403.44億-2.11%393.6億-4.28%381.85億-4.59%383億0.20%396.34億
固定資產 ----81.31%6.56億-------------6.22%3.62億-----15.81%3.74億-----22.55%3.86億
在建工程 ----0.00%39.43萬-------------91.89%39.43萬-----91.89%39.43萬-----87.00%486.19萬
無形資產 -0.22%11.84億-0.22%11.84億-0.26%11.84億-0.11%11.86億-0.12%11.86億-1.63%11.86億-1.66%11.87億-1.71%11.87億-2.00%11.88億-3.89%12.06億
長期待攤費用 -54.34%275.41萬-67.55%243.93萬-61.69%343.74萬-53.01%443.55萬-62.85%603.11萬-53.52%751.62萬-53.05%897.24萬-57.71%944.03萬-40.54%1,623.35萬-46.11%1,617.21萬
遞延所得稅資產 -11.92%19.77億-14.08%19.27億-9.21%20.35億-10.31%20.01億5.31%22.44億10.12%22.42億11.28%22.42億19.33%22.31億23.06%21.31億23.51%20.36億
使用權資產 -63.67%496.36萬-53.96%640.55萬-28.39%1,094.24萬-26.03%1,233.45萬-24.08%1,366.23萬-28.06%1,391.37萬-34.98%1,527.97萬-34.54%1,667.4萬-35.89%1,799.63萬-37.27%1,934.02萬
其他非流動資產 ----------------60.20%1,158.22萬68.09%1,211.26萬56.49%1,164.34萬53.98%1,188.42萬-1.36%722.98萬-5.36%720.62萬
非流動資產合計 2.28%567.71億-1.37%557.1億3.09%567.24億5.65%572.41億4.19%555.05億3.78%564.83億-1.19%550.26億-2.24%541.82億-5.27%532.72億-2.96%544.25億
資產總計 -19.41%1,008.73億-19.05%1,010.7億-13.51%1,083.42億-10.95%1,108.71億-2.54%1,251.63億-2.76%1,248.59億-2.69%1,252.59億-6.03%1,245.01億-3.85%1,284.3億-1.72%1,284.04億
負債
流動負債
短期借款 -1.21%61.35億-14.50%45.2億7.81%64.41億38.40%60.76億47.12%62.1億25.76%52.87億36.35%59.74億-4.72%43.9億-17.25%42.21億-24.45%42.04億
交易性金融負債 ----25.64%2,462.78萬--3,859.76萬--1,753.9萬--5,722.76萬--1,960.25萬----------------
應付票據及應付帳款 9.58%33.2億10.17%36.42億14.48%35.42億10.06%38.66億-11.75%30.3億-0.18%33.06億-10.60%30.94億-15.95%35.13億12.67%34.34億-0.15%33.11億
-應付票據 -72.11%1.02億-36.12%2.89億-4.63%4.05億122.67%3.62億-17.62%3.64億-4.46%4.52億-29.25%4.24億-72.21%1.63億158.68%4.42億-11.88%4.73億
-應付帳款 20.74%32.19億17.50%33.53億17.52%31.37億4.59%35.03億-10.88%26.66億0.54%28.54億-6.69%26.7億-6.79%33.5億3.99%29.91億2.11%28.38億
合同負債 -78.43%63.43億-77.82%64.91億-50.62%153.15億-45.87%166.3億-15.83%294億-6.30%292.6億-1.00%310.14億8.39%307.21億24.29%349.3億24.42%312.26億
預收款項 -21.44%1,012.57萬-12.38%1,070.25萬49.62%1,320.29萬98.22%1,297.37萬49.01%1,288.87萬41.65%1,221.41萬-2.82%882.45萬-21.55%654.52萬-31.08%864.95萬-59.04%862.25萬
應付職工薪酬 11.47%1,280.48萬22.78%1,414.12萬-13.92%1,416.8萬-37.98%2,644.39萬-17.82%1,148.68萬-28.46%1,151.75萬29.60%1,645.87萬21.85%4,263.67萬-1.85%1,397.78萬5.43%1,609.85萬
應交稅費 336.80%37.1億300.67%37.21億124.37%24.32億105.42%26.22億-24.11%8.49億-36.49%9.29億-32.35%10.84億-19.10%12.76億-11.93%11.19億-3.24%14.62億
其他應付款(含利息和股利) -27.17%53.52億-12.63%52.92億-11.08%49.27億-12.25%49.63億23.49%73.48億1.31%60.57億-8.42%55.42億-31.60%56.56億-30.91%59.5億-35.61%59.79億
-應付股利 0.00%178.72萬-98.85%178.72萬2,797.63%5,178.72萬2,797.63%5,178.72萬0.00%178.72萬8,569.75%1.55億0.00%178.72萬0.00%178.72萬0.00%178.72萬-99.62%178.72萬
-其他應付款 -----10.36%52.91億-------------1.25%59.02億-----31.61%56.54億-----32.17%59.77億
一年內到期的非流動負債 106.37%124.5億120.29%145.56億73.19%114.73億-43.83%50.85億4.60%60.33億9.48%66.08億-10.46%66.24億-5.49%90.51億-54.93%57.67億-32.98%60.36億
其他流動負債 -1.87%64.97億-13.00%57.12億1.03%67.06億-1.19%65.86億-1.04%66.21億3.44%65.66億3.00%66.38億8.73%66.66億12.58%66.9億11.13%63.48億
流動負債合計 -26.43%438.3億-24.24%439.85億-15.15%509.03億-25.17%458.84億-4.12%595.73億-0.91%580.55億-1.14%599.95億-2.24%613.22億-4.26%621.35億-1.58%585.9億
非流動負債
長期借款 -35.36%92.65億-30.53%91.93億-29.04%96.3億16.06%147.19億7.38%143.34億-19.14%132.33億-14.95%135.71億-26.45%126.83億-31.74%133.49億-28.11%163.65億
應付債券 -63.99%15.92億-67.45%21.88億-63.70%23.99億-43.30%37.63億-40.27%44.21億-13.66%67.24億-4.40%66.1億-19.34%66.37億2.83%74.02億28.80%77.87億
長期應付款 -----12.38%9,211.07萬-------------10.57%1.05億-----9.16%1.2億-----9.16%1.18億
預計負債 -------------------------------------0.15%6,000萬
遞延所得稅負債 -20.89%6,576.57萬-6.78%7,403.75萬34.98%8,684.98萬59.72%1.07億158.07%8,312.7萬94.97%7,941.94萬70.32%6,434.11萬86.06%6,721.15萬168.91%3,221.13萬335.68%4,073.48萬
長期遞延收益 -5.66%1.17億-5.66%1.17億-10.26%1.25億-10.26%1.25億-10.73%1.25億-11.01%1.25億-0.83%1.39億-0.83%1.39億-0.72%1.39億-2.42%1.4億
租賃負債 -76.39%172.65萬-77.60%179.5萬-49.74%499.05萬-50.83%507.45萬-39.40%731.25萬-37.28%801.53萬-37.06%992.99萬-36.59%1,031.95萬-34.98%1,206.61萬-35.98%1,277.98萬
其他非流動負債 -26.86%12.42億-44.75%12.42億26.90%19.72億59.07%24.72億-46.65%16.98億-38.41%22.48億-57.42%15.54億-50.67%15.54億235.06%31.83億103.91%36.5億
非流動負債合計 -40.42%123.78億-42.69%129.08億-35.09%143.26億0.42%212.99億-14.28%207.74億-20.06%225.22億-17.98%220.69億-26.88%212.1億-13.64%242.37億-9.01%281.73億
負債合計 -30.04%562.08億-29.39%568.93億-20.51%652.29億-18.60%671.83億-6.97%803.48億-7.13%805.77億-6.31%820.64億-10.03%825.32億-7.09%863.71億-4.12%867.64億
所有者權益(或股東權益)
實收資本(或股本) 0.00%85.09億0.00%85.09億-1.05%85.09億-1.05%85.09億-1.05%85.09億-1.05%85.09億0.00%85.99億0.00%85.99億0.00%85.99億0.00%85.99億
資本公積 -0.27%94.16億-4.23%89.79億-6.41%90.33億6.84%102.56億-1.84%94.42億-3.70%93.76億2.81%96.52億2.30%95.99億1.43%96.19億7.45%97.36億
盈餘公積 4.26%14.88億4.26%14.88億4.26%14.88億4.26%14.88億6.00%14.28億6.00%14.28億6.00%14.28億6.00%14.28億6.38%13.47億6.38%13.47億
未分配利潤 6.46%263.4億6.12%258.92億4.57%247.29億6.14%243.57億7.94%247.42億9.11%243.99億8.65%236.47億7.83%229.49億8.21%229.23億5.70%223.63億
減:庫存股 --9,797.21萬---------------------45.36%3.28億0.00%6億0.00%6億0.00%6億
其他綜合收益 -154.37%-16.49億-109.85%-16.51億-172.09%-16.63億-129.93%-18.76億12.23%-6.48億-49.68%-7.87億-723.71%-6.11億-2,778.66%-8.16億-1,778.15%-7.39億-1,467.39%-5.26億
歸屬母公司所有者權益合計 1.23%440.07億0.68%432.17億-0.69%420.97億3.83%427.34億5.65%434.72億4.90%429.25億4.85%423.87億2.79%411.59億2.93%411.49億3.54%409.2億
少數股東權益 -50.99%6.59億-29.26%9.59億25.92%10.16億17.69%9.54億47.63%13.44億88.27%13.56億14.63%8.07億12.51%8.1億43.86%9.1億13.27%7.2億
所有者權益(或股東權益)合計 -0.34%446.65億-0.24%441.77億-0.19%431.13億4.09%436.88億6.55%448.15億6.34%442.82億5.02%431.94億2.96%419.7億3.57%420.59億3.69%416.4億
負債和所有者權益(或股東權益)總計 -19.41%1,008.73億-19.05%1,010.7億-13.51%1,083.42億-10.95%1,108.71億-2.54%1,251.63億-2.76%1,248.59億-2.69%1,252.59億-6.03%1,245.01億-3.85%1,284.3億-1.72%1,284.04億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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