滬深市場個股詳情

600233 圓通速遞

添加自選
  • 16.22
  • +0.12+0.75%
未開盤 11/05 15:00 (北京)
558.84億總市值13.99市盈率TTM

圓通速遞關鍵統計數據

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
-33.44%62.01億
-32.89%61.58億
-25.73%65.28億
23.16%91.01億
42.06%93.17億
34.02%91.75億
45.15%87.9億
20.59%73.9億
61.61%65.59億
70.48%68.46億
交易性金融資產
-17.28%12.12億
-39.45%12.12億
-56.16%13.5億
-69.46%11.34億
-63.02%14.65億
-39.06%20.02億
8.83%30.79億
34.96%37.13億
1,018.97%39.61億
373.55%32.85億
應收票據及應收賬款
25.48%16.2億
127.83%18.94億
56.40%17.17億
78.16%17.17億
-7.58%12.91億
-54.16%8.31億
-38.39%10.98億
-40.78%9.63億
-20.21%13.97億
13.68%18.14億
-應收賬款
25.48%16.2億
127.83%18.94億
56.40%17.17億
78.16%17.17億
-7.58%12.91億
-54.16%8.31億
-38.39%10.98億
-40.78%9.63億
-20.21%13.97億
13.68%18.14億
其他應收款(含利息和股利)
17.97%2.44億
-5.60%2.43億
-32.17%1.94億
-15.97%1.93億
-21.54%2.07億
-2.44%2.57億
12.49%2.86億
3.49%2.3億
10.68%2.63億
3.31%2.64億
-其他應收款
----
-5.60%2.43億
----
----
----
-2.44%2.57億
----
3.49%2.3億
----
3.31%2.64億
合同資產
-92.28%139.67萬
-89.65%155.64萬
-95.77%144.52萬
-90.90%234.05萬
-50.77%1,808.47萬
-74.60%1,503.2萬
-43.64%3,415.14萬
-73.12%2,573.01萬
-62.21%3,673.56萬
-17.89%5,919.18萬
預付款項
11.17%2.6億
0.92%2.38億
-9.61%2.37億
-19.12%2.06億
-11.09%2.34億
-4.42%2.36億
30.17%2.62億
29.16%2.55億
30.51%2.63億
53.15%2.47億
存貨
1.39%1.53億
-4.95%1.57億
59.97%1.37億
70.35%1.39億
88.05%1.5億
116.97%1.66億
27.48%8,548萬
11.88%8,187.18萬
32.74%8,002.16萬
29.56%7,630.58萬
一年內到期的非流動資產
292.34%2,844.46萬
279.12%2,838.63萬
273.77%2,836.28萬
-2.53%715.4萬
3,089,618.11%725萬
3,426,319.09%748.74萬
3,665,561.30%758.83萬
3,456,820.77%733.94萬
-99.99%234.65
--218.52
其他流動資產
147.37%42.91億
172.07%40.08億
186.92%39.1億
44.79%21.29億
46.17%17.35億
57.89%14.73億
-7.45%13.63億
-4.67%14.7億
-1.07%11.87億
-18.16%9.33億
流動資產合計
-2.87%140.1億
-1.57%139.4億
-6.01%141.02億
3.49%146.29億
4.92%144.24億
4.72%141.63億
17.94%150.04億
11.86%141.36億
72.67%137.47億
69.21%135.24億
非流動資產
債權投資
--19.43萬
--19.8萬
--19.5萬
--18.27萬
----
----
----
----
8.74%7.48萬
--7.08萬
其他權益工具投資
-45.79%6.17億
-45.79%6.17億
-45.79%6.17億
-45.79%6.17億
-0.04%11.39億
153.00%11.39億
153.00%11.39億
153.00%11.39億
132.90%11.39億
-7.99%4.5億
其他非流動金融資產
-5.32%1.01億
-5.32%1.01億
-5.32%1.01億
-5.32%1.01億
171.84%1.06億
171.84%1.06億
171.84%1.06億
171.84%1.06億
--3,905.4萬
--3,905.4萬
投資性房地產
-74.29%1.85億
-71.74%1.88億
-68.50%1.91億
-68.12%1.94億
22.23%7.2億
11.10%6.66億
-2.15%6.07億
-1.37%6.09億
15.92%5.89億
16.55%5.99億
長期股權投資
-6.21%3.6億
3.69%4.09億
25.64%4.74億
33.96%5.19億
-3.72%3.84億
-1.41%3.95億
2.82%3.77億
52.93%3.88億
46.95%3.99億
45.72%4億
長期應收款
-28.63%1,696.61萬
-26.78%1,867.88萬
-25.38%2,038.36萬
-25.83%2,213.3萬
-39.25%2,377.28萬
-35.07%2,551.12萬
-37.92%2,731.8萬
-28.99%2,984.14萬
-2.86%3,913.09萬
-3.81%3,929.07萬
固定資產
----
18.69%175.07億
----
----
----
11.99%147.5億
----
20.10%151.03億
----
21.91%131.7億
在建工程
----
34.11%28.35億
----
----
----
14.56%21.14億
----
-18.27%14.02億
----
21.30%18.45億
無形資產
11.26%53.26億
15.61%53.22億
15.46%52.33億
12.27%49.86億
9.91%47.87億
5.58%46.03億
8.06%45.33億
7.65%44.41億
4.36%43.56億
5.87%43.6億
開發支出
-35.36%2,612.71萬
-17.82%5,060.58萬
-75.00%567.66萬
-23.01%4,023.62萬
54.81%4,042萬
600.06%6,157.63萬
35.63%2,270.18萬
12.27%5,226.33萬
-10.55%2,610.97萬
-75.03%879.59萬
商譽
-1.56%3.41億
-0.92%3.45億
1.34%3.43億
1.31%3.43億
-7.79%3.47億
-2.55%3.48億
-2.93%3.38億
-3.64%3.38億
-5.48%3.76億
-10.08%3.57億
長期待攤費用
0.21%5.21億
0.42%5.32億
4.72%5.48億
10.41%5.67億
14.27%5.2億
19.81%5.3億
18.51%5.23億
15.54%5.14億
5.13%4.55億
-1.84%4.42億
遞延所得稅資產
28.49%2.68億
26.49%2.45億
35.97%2.37億
50.90%2.36億
46.78%2.09億
44.90%1.94億
40.06%1.74億
35.54%1.56億
16.14%1.42億
20.66%1.34億
使用權資產
7.31%3.32億
-13.70%2.8億
6.68%2.82億
-0.36%2.79億
-7.36%3.09億
1.99%3.24億
-36.35%2.65億
-40.00%2.8億
-52.45%3.34億
-56.99%3.18億
其他非流動資產
138.98%16.11億
77.57%13.01億
183.55%15.73億
203.66%17.1億
1.17%6.74億
55.39%7.33億
23.87%5.55億
64.45%5.63億
19.21%6.66億
65.93%4.71億
非流動資產合計
17.01%314.51億
14.48%297.51億
14.87%290.83億
14.40%287.38億
11.24%268.79億
14.81%259.88億
15.33%253.18億
16.38%251.21億
14.80%241.63億
14.44%226.35億
資產總計
10.07%454.61億
8.82%436.92億
7.10%431.85億
10.47%433.67億
8.95%413.03億
11.04%401.52億
16.29%403.22億
14.71%392.57億
30.68%379.1億
30.21%361.59億
負債
流動負債
短期借款
-3.82%34.38億
-7.97%31.9億
-13.18%28.96億
2.38%29.95億
12.55%35.74億
9.10%34.66億
17.47%33.36億
5.67%29.25億
-2.48%31.76億
7.97%31.77億
交易性金融負債
----
----
----
----
----
----
----
----
--360.36萬
--284.07萬
應付票據及應付帳款
26.78%51.3億
36.24%49億
10.60%45.05億
33.06%56.13億
12.13%40.46億
-6.98%35.96億
12.51%40.73億
-3.37%42.18億
-5.39%36.09億
3.66%38.66億
-應付帳款
26.78%51.3億
36.24%49億
10.60%45.05億
33.06%56.13億
12.13%40.46億
-6.98%35.96億
12.51%40.73億
-3.37%42.18億
-5.39%36.09億
3.66%38.66億
合同負債
25.63%15.41億
19.01%14.4億
9.94%13.67億
-0.46%14.25億
-0.22%12.27億
7.90%12.1億
22.76%12.43億
44.63%14.32億
43.16%12.29億
30.53%11.21億
預收款項
7.75%3.13億
0.93%3.19億
-25.12%3.02億
-57.87%2.78億
-46.57%2.9億
-29.84%3.16億
4.15%4.04億
41.21%6.59億
9.34%5.43億
-11.74%4.51億
應付職工薪酬
25.45%3.01億
5.21%2.43億
3.47%2.07億
1.06%2.61億
-22.94%2.4億
-17.36%2.31億
-11.92%2億
11.29%2.58億
63.99%3.12億
60.83%2.79億
應交稅費
-9.43%4.25億
-0.29%4億
1.77%3.82億
24.50%5.05億
27.01%4.69億
2.97%4.01億
1.82%3.75億
-7.37%4.05億
127.75%3.69億
135.26%3.9億
其他應付款(含利息和股利)
-1.22%9.53億
13.81%9.85億
26.73%10.44億
55.67%9.78億
19.27%9.65億
6.54%8.65億
12.01%8.24億
0.74%6.28億
18.38%8.09億
25.85%8.12億
-應付股利
----
-30.95%319.64萬
5,195.14%27.27萬
19.31%6,406.84
19.31%6,487.93
-45.22%462.89萬
79.25%5,149.13
85.43%5,370.07
84.28%5,437.66
4.06%845.01萬
-其他應付款
----
14.05%9.81億
----
----
----
7.09%8.61億
----
0.74%6.28億
----
26.13%8.04億
一年內到期的非流動負債
-8.88%1.46億
-81.18%1.28億
-79.61%1.36億
-77.11%1.51億
-17.73%1.6億
267.44%6.8億
333.16%6.67億
227.17%6.58億
2.41%1.95億
-9.80%1.85億
其他流動負債
-75.46%9,153.01萬
17.96%8,437.19萬
425.08%3.86億
355.48%3.86億
-0.76%3.73億
-80.52%7,152.42萬
-79.46%7,344萬
60.24%8,479.41萬
755.97%3.76億
763.81%3.67億
流動負債合計
8.76%123.39億
7.86%116.89億
0.26%112.24億
11.73%125.9億
6.81%113.46億
1.74%108.38億
15.38%111.95億
11.16%112.68億
9.54%106.22億
14.85%106.52億
非流動負債
長期借款
193.05%15.25億
202.07%13.87億
158.45%12.29億
268.27%10.13億
172.33%5.2億
141.71%4.59億
--4.75億
--2.75億
--1.91億
--1.9億
應付債券
----
----
----
----
----
----
----
----
0.15%4.99億
--4.99億
長期應付款
----
----
----
----
----
----
----
----
----
-88.43%245.01萬
長期應付職工薪酬
65.05%202萬
70.16%230.76萬
11.12%225.89萬
-23.04%153.8萬
-45.49%122.39萬
-39.31%135.61萬
0.31%203.28萬
-5.07%199.84萬
-14.38%224.51萬
-15.90%223.45萬
預計負債
403.06%741.78萬
403.06%741.78萬
-77.45%94.88萬
-77.45%94.88萬
--147.45萬
--147.45萬
608.76%420.69萬
61.34%420.69萬
----
----
遞延所得稅負債
-75.02%4,570.51萬
-74.32%4,703.74萬
-72.39%5,012.74萬
-74.77%4,479.26萬
-7.66%1.83億
630.08%1.83億
860.28%1.82億
1,106.25%1.78億
2,140.10%1.98億
160.17%2,509.17萬
長期遞延收益
4.63%2.52億
2.55%2.38億
-1.99%2.4億
4.55%2.41億
2.18%2.4億
-4.65%2.32億
11.20%2.45億
1.89%2.31億
3.06%2.35億
4.34%2.43億
租賃負債
16.68%1.72億
-1.78%1.41億
58.67%1.44億
22.80%1.15億
21.72%1.47億
2.49%1.43億
-65.27%9,095.01萬
-64.64%9,340.06萬
-75.26%1.21億
-72.65%1.4億
其他非流動負債
-5.28%1,257.58萬
-5.21%1,275.11萬
4.24%1,292.64萬
7.68%1,310.17萬
46.38%1,327.7萬
48.32%1,345.23萬
36.72%1,240.05萬
34.14%1,216.68萬
0.00%907萬
0.00%907萬
非流動負債合計
82.13%20.16億
77.53%18.35億
66.04%16.79億
79.77%14.3億
-11.91%11.07億
-6.94%10.34億
-0.86%10.11億
-22.52%7.95億
-0.06%12.57億
41.10%11.11億
負債合計
15.28%143.55億
13.92%135.24億
5.71%129.03億
16.22%140.2億
4.83%124.52億
0.92%118.71億
13.84%122.06億
8.06%120.64億
8.44%118.78億
16.91%117.63億
所有者權益(或股東權益)
實收資本(或股本)
0.32%9.97億
0.31%9.97億
0.05%9.94億
0.09%9.94億
0.16%9.94億
0.62%9.94億
0.62%9.93億
0.64%9.93億
39.48%9.92億
38.85%9.88億
資本公積
0.41%131.33億
0.41%131.3億
0.09%130.8億
0.20%130.82億
0.34%130.79億
0.75%130.75億
0.73%130.68億
0.72%130.56億
38.68%130.35億
38.14%129.78億
盈餘公積
25.21%5.46億
25.21%5.46億
25.21%5.46億
25.21%5.46億
49.77%4.36億
49.77%4.36億
49.77%4.36億
49.77%4.36億
27.43%2.91億
27.43%2.91億
未分配利潤
19.94%161.65億
20.06%152.22億
22.17%153.75億
23.59%144.31億
26.27%134.77億
31.04%126.79億
35.50%125.85億
38.72%116.77億
45.60%106.74億
37.78%96.76億
減:庫存股
70.36%3.79億
--3.79億
--3.79億
--3.79億
--2.22億
----
----
----
----
----
其他綜合收益
-76.96%1.21億
-76.84%1.23億
-75.25%1.24億
-75.62%1.25億
1.16%5.26億
1,816.40%5.31億
917.85%5.02億
1,026.52%5.11億
1,456.60%5.2億
17.26%-3,095.82萬
專項儲備
----
----
----
----
----
----
--13.62萬
--9.78萬
--7.28萬
--4.79萬
歸屬母公司所有者權益合計
8.11%305.83億
6.94%296.39億
7.81%297.41億
7.97%287.99億
10.89%282.9億
15.96%277.16億
17.49%275.85億
18.00%266.73億
44.71%255.12億
38.11%239.01億
少數股東權益
-6.80%5.23億
-6.47%5.28億
1.90%5.42億
5.12%5.48億
8.02%5.61億
14.01%5.65億
12.13%5.32億
14.54%5.21億
22.19%5.19億
22.65%4.95億
所有者權益(或股東權益)合計
7.82%311.06億
6.67%301.67億
7.70%302.82億
7.92%293.47億
10.83%288.51億
15.92%282.8億
17.39%281.17億
17.93%271.94億
44.18%260.32億
37.76%243.97億
負債和所有者權益(或股東權益)總計
10.07%454.61億
8.82%436.92億
7.10%431.85億
10.47%433.67億
8.95%413.03億
11.04%401.52億
16.29%403.22億
14.71%392.57億
30.68%379.1億
30.21%361.59億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -33.44%62.01億-32.89%61.58億-25.73%65.28億23.16%91.01億42.06%93.17億34.02%91.75億45.15%87.9億20.59%73.9億61.61%65.59億70.48%68.46億
交易性金融資產 -17.28%12.12億-39.45%12.12億-56.16%13.5億-69.46%11.34億-63.02%14.65億-39.06%20.02億8.83%30.79億34.96%37.13億1,018.97%39.61億373.55%32.85億
應收票據及應收賬款 25.48%16.2億127.83%18.94億56.40%17.17億78.16%17.17億-7.58%12.91億-54.16%8.31億-38.39%10.98億-40.78%9.63億-20.21%13.97億13.68%18.14億
-應收賬款 25.48%16.2億127.83%18.94億56.40%17.17億78.16%17.17億-7.58%12.91億-54.16%8.31億-38.39%10.98億-40.78%9.63億-20.21%13.97億13.68%18.14億
其他應收款(含利息和股利) 17.97%2.44億-5.60%2.43億-32.17%1.94億-15.97%1.93億-21.54%2.07億-2.44%2.57億12.49%2.86億3.49%2.3億10.68%2.63億3.31%2.64億
-其他應收款 -----5.60%2.43億-------------2.44%2.57億----3.49%2.3億----3.31%2.64億
合同資產 -92.28%139.67萬-89.65%155.64萬-95.77%144.52萬-90.90%234.05萬-50.77%1,808.47萬-74.60%1,503.2萬-43.64%3,415.14萬-73.12%2,573.01萬-62.21%3,673.56萬-17.89%5,919.18萬
預付款項 11.17%2.6億0.92%2.38億-9.61%2.37億-19.12%2.06億-11.09%2.34億-4.42%2.36億30.17%2.62億29.16%2.55億30.51%2.63億53.15%2.47億
存貨 1.39%1.53億-4.95%1.57億59.97%1.37億70.35%1.39億88.05%1.5億116.97%1.66億27.48%8,548萬11.88%8,187.18萬32.74%8,002.16萬29.56%7,630.58萬
一年內到期的非流動資產 292.34%2,844.46萬279.12%2,838.63萬273.77%2,836.28萬-2.53%715.4萬3,089,618.11%725萬3,426,319.09%748.74萬3,665,561.30%758.83萬3,456,820.77%733.94萬-99.99%234.65--218.52
其他流動資產 147.37%42.91億172.07%40.08億186.92%39.1億44.79%21.29億46.17%17.35億57.89%14.73億-7.45%13.63億-4.67%14.7億-1.07%11.87億-18.16%9.33億
流動資產合計 -2.87%140.1億-1.57%139.4億-6.01%141.02億3.49%146.29億4.92%144.24億4.72%141.63億17.94%150.04億11.86%141.36億72.67%137.47億69.21%135.24億
非流動資產
債權投資 --19.43萬--19.8萬--19.5萬--18.27萬----------------8.74%7.48萬--7.08萬
其他權益工具投資 -45.79%6.17億-45.79%6.17億-45.79%6.17億-45.79%6.17億-0.04%11.39億153.00%11.39億153.00%11.39億153.00%11.39億132.90%11.39億-7.99%4.5億
其他非流動金融資產 -5.32%1.01億-5.32%1.01億-5.32%1.01億-5.32%1.01億171.84%1.06億171.84%1.06億171.84%1.06億171.84%1.06億--3,905.4萬--3,905.4萬
投資性房地產 -74.29%1.85億-71.74%1.88億-68.50%1.91億-68.12%1.94億22.23%7.2億11.10%6.66億-2.15%6.07億-1.37%6.09億15.92%5.89億16.55%5.99億
長期股權投資 -6.21%3.6億3.69%4.09億25.64%4.74億33.96%5.19億-3.72%3.84億-1.41%3.95億2.82%3.77億52.93%3.88億46.95%3.99億45.72%4億
長期應收款 -28.63%1,696.61萬-26.78%1,867.88萬-25.38%2,038.36萬-25.83%2,213.3萬-39.25%2,377.28萬-35.07%2,551.12萬-37.92%2,731.8萬-28.99%2,984.14萬-2.86%3,913.09萬-3.81%3,929.07萬
固定資產 ----18.69%175.07億------------11.99%147.5億----20.10%151.03億----21.91%131.7億
在建工程 ----34.11%28.35億------------14.56%21.14億-----18.27%14.02億----21.30%18.45億
無形資產 11.26%53.26億15.61%53.22億15.46%52.33億12.27%49.86億9.91%47.87億5.58%46.03億8.06%45.33億7.65%44.41億4.36%43.56億5.87%43.6億
開發支出 -35.36%2,612.71萬-17.82%5,060.58萬-75.00%567.66萬-23.01%4,023.62萬54.81%4,042萬600.06%6,157.63萬35.63%2,270.18萬12.27%5,226.33萬-10.55%2,610.97萬-75.03%879.59萬
商譽 -1.56%3.41億-0.92%3.45億1.34%3.43億1.31%3.43億-7.79%3.47億-2.55%3.48億-2.93%3.38億-3.64%3.38億-5.48%3.76億-10.08%3.57億
長期待攤費用 0.21%5.21億0.42%5.32億4.72%5.48億10.41%5.67億14.27%5.2億19.81%5.3億18.51%5.23億15.54%5.14億5.13%4.55億-1.84%4.42億
遞延所得稅資產 28.49%2.68億26.49%2.45億35.97%2.37億50.90%2.36億46.78%2.09億44.90%1.94億40.06%1.74億35.54%1.56億16.14%1.42億20.66%1.34億
使用權資產 7.31%3.32億-13.70%2.8億6.68%2.82億-0.36%2.79億-7.36%3.09億1.99%3.24億-36.35%2.65億-40.00%2.8億-52.45%3.34億-56.99%3.18億
其他非流動資產 138.98%16.11億77.57%13.01億183.55%15.73億203.66%17.1億1.17%6.74億55.39%7.33億23.87%5.55億64.45%5.63億19.21%6.66億65.93%4.71億
非流動資產合計 17.01%314.51億14.48%297.51億14.87%290.83億14.40%287.38億11.24%268.79億14.81%259.88億15.33%253.18億16.38%251.21億14.80%241.63億14.44%226.35億
資產總計 10.07%454.61億8.82%436.92億7.10%431.85億10.47%433.67億8.95%413.03億11.04%401.52億16.29%403.22億14.71%392.57億30.68%379.1億30.21%361.59億
負債
流動負債
短期借款 -3.82%34.38億-7.97%31.9億-13.18%28.96億2.38%29.95億12.55%35.74億9.10%34.66億17.47%33.36億5.67%29.25億-2.48%31.76億7.97%31.77億
交易性金融負債 ----------------------------------360.36萬--284.07萬
應付票據及應付帳款 26.78%51.3億36.24%49億10.60%45.05億33.06%56.13億12.13%40.46億-6.98%35.96億12.51%40.73億-3.37%42.18億-5.39%36.09億3.66%38.66億
-應付帳款 26.78%51.3億36.24%49億10.60%45.05億33.06%56.13億12.13%40.46億-6.98%35.96億12.51%40.73億-3.37%42.18億-5.39%36.09億3.66%38.66億
合同負債 25.63%15.41億19.01%14.4億9.94%13.67億-0.46%14.25億-0.22%12.27億7.90%12.1億22.76%12.43億44.63%14.32億43.16%12.29億30.53%11.21億
預收款項 7.75%3.13億0.93%3.19億-25.12%3.02億-57.87%2.78億-46.57%2.9億-29.84%3.16億4.15%4.04億41.21%6.59億9.34%5.43億-11.74%4.51億
應付職工薪酬 25.45%3.01億5.21%2.43億3.47%2.07億1.06%2.61億-22.94%2.4億-17.36%2.31億-11.92%2億11.29%2.58億63.99%3.12億60.83%2.79億
應交稅費 -9.43%4.25億-0.29%4億1.77%3.82億24.50%5.05億27.01%4.69億2.97%4.01億1.82%3.75億-7.37%4.05億127.75%3.69億135.26%3.9億
其他應付款(含利息和股利) -1.22%9.53億13.81%9.85億26.73%10.44億55.67%9.78億19.27%9.65億6.54%8.65億12.01%8.24億0.74%6.28億18.38%8.09億25.85%8.12億
-應付股利 -----30.95%319.64萬5,195.14%27.27萬19.31%6,406.8419.31%6,487.93-45.22%462.89萬79.25%5,149.1385.43%5,370.0784.28%5,437.664.06%845.01萬
-其他應付款 ----14.05%9.81億------------7.09%8.61億----0.74%6.28億----26.13%8.04億
一年內到期的非流動負債 -8.88%1.46億-81.18%1.28億-79.61%1.36億-77.11%1.51億-17.73%1.6億267.44%6.8億333.16%6.67億227.17%6.58億2.41%1.95億-9.80%1.85億
其他流動負債 -75.46%9,153.01萬17.96%8,437.19萬425.08%3.86億355.48%3.86億-0.76%3.73億-80.52%7,152.42萬-79.46%7,344萬60.24%8,479.41萬755.97%3.76億763.81%3.67億
流動負債合計 8.76%123.39億7.86%116.89億0.26%112.24億11.73%125.9億6.81%113.46億1.74%108.38億15.38%111.95億11.16%112.68億9.54%106.22億14.85%106.52億
非流動負債
長期借款 193.05%15.25億202.07%13.87億158.45%12.29億268.27%10.13億172.33%5.2億141.71%4.59億--4.75億--2.75億--1.91億--1.9億
應付債券 --------------------------------0.15%4.99億--4.99億
長期應付款 -------------------------------------88.43%245.01萬
長期應付職工薪酬 65.05%202萬70.16%230.76萬11.12%225.89萬-23.04%153.8萬-45.49%122.39萬-39.31%135.61萬0.31%203.28萬-5.07%199.84萬-14.38%224.51萬-15.90%223.45萬
預計負債 403.06%741.78萬403.06%741.78萬-77.45%94.88萬-77.45%94.88萬--147.45萬--147.45萬608.76%420.69萬61.34%420.69萬--------
遞延所得稅負債 -75.02%4,570.51萬-74.32%4,703.74萬-72.39%5,012.74萬-74.77%4,479.26萬-7.66%1.83億630.08%1.83億860.28%1.82億1,106.25%1.78億2,140.10%1.98億160.17%2,509.17萬
長期遞延收益 4.63%2.52億2.55%2.38億-1.99%2.4億4.55%2.41億2.18%2.4億-4.65%2.32億11.20%2.45億1.89%2.31億3.06%2.35億4.34%2.43億
租賃負債 16.68%1.72億-1.78%1.41億58.67%1.44億22.80%1.15億21.72%1.47億2.49%1.43億-65.27%9,095.01萬-64.64%9,340.06萬-75.26%1.21億-72.65%1.4億
其他非流動負債 -5.28%1,257.58萬-5.21%1,275.11萬4.24%1,292.64萬7.68%1,310.17萬46.38%1,327.7萬48.32%1,345.23萬36.72%1,240.05萬34.14%1,216.68萬0.00%907萬0.00%907萬
非流動負債合計 82.13%20.16億77.53%18.35億66.04%16.79億79.77%14.3億-11.91%11.07億-6.94%10.34億-0.86%10.11億-22.52%7.95億-0.06%12.57億41.10%11.11億
負債合計 15.28%143.55億13.92%135.24億5.71%129.03億16.22%140.2億4.83%124.52億0.92%118.71億13.84%122.06億8.06%120.64億8.44%118.78億16.91%117.63億
所有者權益(或股東權益)
實收資本(或股本) 0.32%9.97億0.31%9.97億0.05%9.94億0.09%9.94億0.16%9.94億0.62%9.94億0.62%9.93億0.64%9.93億39.48%9.92億38.85%9.88億
資本公積 0.41%131.33億0.41%131.3億0.09%130.8億0.20%130.82億0.34%130.79億0.75%130.75億0.73%130.68億0.72%130.56億38.68%130.35億38.14%129.78億
盈餘公積 25.21%5.46億25.21%5.46億25.21%5.46億25.21%5.46億49.77%4.36億49.77%4.36億49.77%4.36億49.77%4.36億27.43%2.91億27.43%2.91億
未分配利潤 19.94%161.65億20.06%152.22億22.17%153.75億23.59%144.31億26.27%134.77億31.04%126.79億35.50%125.85億38.72%116.77億45.60%106.74億37.78%96.76億
減:庫存股 70.36%3.79億--3.79億--3.79億--3.79億--2.22億--------------------
其他綜合收益 -76.96%1.21億-76.84%1.23億-75.25%1.24億-75.62%1.25億1.16%5.26億1,816.40%5.31億917.85%5.02億1,026.52%5.11億1,456.60%5.2億17.26%-3,095.82萬
專項儲備 --------------------------13.62萬--9.78萬--7.28萬--4.79萬
歸屬母公司所有者權益合計 8.11%305.83億6.94%296.39億7.81%297.41億7.97%287.99億10.89%282.9億15.96%277.16億17.49%275.85億18.00%266.73億44.71%255.12億38.11%239.01億
少數股東權益 -6.80%5.23億-6.47%5.28億1.90%5.42億5.12%5.48億8.02%5.61億14.01%5.65億12.13%5.32億14.54%5.21億22.19%5.19億22.65%4.95億
所有者權益(或股東權益)合計 7.82%311.06億6.67%301.67億7.70%302.82億7.92%293.47億10.83%288.51億15.92%282.8億17.39%281.17億17.93%271.94億44.18%260.32億37.76%243.97億
負債和所有者權益(或股東權益)總計 10.07%454.61億8.82%436.92億7.10%431.85億10.47%433.67億8.95%413.03億11.04%401.52億16.29%403.22億14.71%392.57億30.68%379.1億30.21%361.59億
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 ------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
升跌幅

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