滬深市場個股詳情

600284 浦東建設

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  • 6.66
  • -0.08-1.19%
休市中 12/13 15:00 (北京)
64.62億總市值12.00市盈率TTM

浦東建設關鍵統計數據

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
-32.65%37.23億
-9.10%37.8億
51.65%49.61億
-25.03%43.77億
96.32%55.28億
73.99%41.58億
45.85%32.71億
101.03%58.39億
68.75%28.16億
100.75%23.9億
交易性金融資產
42.89%48.4億
-5.30%45.96億
-40.80%28.47億
0.79%43.9億
-28.22%33.87億
57.91%48.54億
76.82%48.08億
12.22%43.55億
88.42%47.19億
1.53%30.74億
應收票據及應收賬款
13.52%29.09億
17.95%25.5億
13.62%23.98億
14.92%27.52億
13.68%25.62億
6.93%21.62億
16.26%21.1億
22.00%23.95億
39.39%22.54億
33.98%20.22億
-應收票據
-95.72%14.93萬
-83.72%73.47萬
-82.73%90.12萬
1,213.56%4,801.25萬
-75.62%348.92萬
-74.79%451.26萬
-77.32%521.7萬
-15.00%365.52萬
1,584.00%1,431.4萬
2,457.14%1,790萬
-應收賬款
13.67%29.09億
18.16%25.49億
13.86%23.97億
13.09%27.04億
14.25%25.59億
7.66%21.58億
17.46%21.05億
22.08%23.91億
38.58%22.4億
32.86%20.04億
其他應收款(含利息和股利)
-0.88%10.62億
56.09%11.32億
50.62%11.33億
17.78%11.37億
80.96%10.72億
12.99%7.25億
9.79%7.52億
58.84%9.65億
781.99%5.92億
427.17%6.42億
-應收股利
0.00%252.57萬
6.83%6,454.55萬
0.00%252.57萬
-57.50%252.57萬
0.00%252.57萬
-50.18%6,042.17萬
-95.57%252.57萬
--594.28萬
--252.57萬
55.57%1.21億
-應收利息
----
----
5,979.04%6,511.13萬
5,979.04%6,511.13萬
----
----
-99.03%107.11萬
-98.85%107.11萬
-98.11%107.11萬
-97.14%107.11萬
-其他應收款
----
60.57%10.67億
42.31%10.65億
11.58%10.69億
----
27.98%6.65億
44.72%7.49億
86.27%9.58億
--5.89億
8,180.51%5.19億
合同資產
7.11%68.17億
17.06%65.77億
20.37%62.07億
18.97%58.02億
28.56%63.64億
37.05%56.19億
22.51%51.56億
38.00%48.77億
36.25%49.51億
21.98%41億
預付款項
-50.27%6,918.39萬
-34.03%4,260.09萬
38.97%5,128.58萬
53.82%7,773.87萬
22.85%1.39億
43.10%6,457.8萬
-6.50%3,690.36萬
10.17%5,053.93萬
87.31%1.13億
145.50%4,512.82萬
存貨
-43.87%11.69億
-37.16%12.46億
-11.64%15.65億
-1.18%16.22億
-30.97%20.83億
-32.55%19.82億
-30.70%17.71億
-27.35%16.41億
43.58%30.17億
43.61%29.39億
一年內到期的非流動資產
0.38%1.36億
-4.69%1.13億
-54.18%8,914.91萬
-97.82%389.04萬
-17.27%1.35億
-17.72%1.19億
77.34%1.95億
31.11%1.78億
19.23%1.63億
5.42%1.44億
其他流動資產
-60.02%2.3億
30.18%2.56億
56.95%3.22億
-29.37%3.01億
434.60%5.75億
81.49%1.97億
71.37%2.05億
239.25%4.26億
-52.59%1.08億
-48.43%1.08億
流動資產合計
-4.08%209.54億
2.08%202.93億
6.92%195.73億
-1.28%204.62億
16.62%218.45億
28.56%198.81億
26.28%183.07億
34.10%207.27億
55.89%187.32億
33.06%154.64億
非流動資產
其他權益工具投資
3.54%2,202.86萬
3.54%2,202.86萬
3.54%2,202.86萬
2.83%2,187.86萬
-1.60%2,127.62萬
-1.49%2,127.62萬
-1.49%2,127.62萬
-1.49%2,127.62萬
1.74%2,162.26萬
1.62%2,159.7萬
其他非流動金融資產
37.12%11.72億
42.02%11.78億
46.21%11.54億
51.10%11.55億
30.24%8.55億
33.60%8.3億
27.16%7.9億
23.13%7.65億
50.85%6.56億
61.29%6.21億
投資性房地產
8.92%20.68億
22.64%23.43億
15.39%21.72億
27.04%21.87億
344.31%18.99億
247.87%19.11億
239.22%18.82億
207.10%17.22億
-21.85%4.27億
-0.57%5.49億
長期股權投資
0.28%9.41億
0.59%9.21億
0.87%9.56億
2.37%9.54億
0.23%9.39億
-4.34%9.15億
-3.37%9.48億
-7.63%9.32億
-5.42%9.36億
-2.21%9.57億
長期應收款
-4.08%11.66億
-6.13%11.41億
-14.69%11.54億
-9.73%12.25億
-12.25%12.16億
-11.75%12.15億
-7.06%13.53億
-6.55%13.57億
-5.27%13.86億
-0.80%13.77億
固定資產
----
44.62%3.15億
----
----
----
26.29%2.18億
----
32.89%2.4億
----
-11.71%1.73億
在建工程
----
207.45%182.62萬
----
----
----
--59.4萬
----
--59.4萬
----
----
無形資產
83.03%6.92億
18.09%4.5億
18.21%4.61億
15.78%4.71億
-7.60%3.78億
19.27%3.81億
18.83%3.9億
21.01%4.07億
25.38%4.09億
-4.08%3.2億
長期待攤費用
-20.38%1,678.14萬
-20.69%1,778.85萬
-20.86%1,879.57萬
-19.42%1,992.67萬
-24.74%2,107.71萬
289.88%2,243.02萬
180.24%2,374.87萬
144.91%2,472.94萬
172.85%2,800.68萬
-52.70%575.31萬
遞延所得稅資產
10.97%1.16億
8.38%1.12億
15.53%1.12億
23.91%1.11億
22.14%1.05億
55.00%1.03億
47.30%9,729.9萬
51.68%8,920.77萬
35.31%8,565.29萬
18.33%6,641.44萬
使用權資產
-19.69%1,741.63萬
-19.09%1,836.62萬
27.28%2,125.49萬
24.88%2,243.93萬
11.25%2,168.63萬
4.57%2,269.94萬
-30.13%1,669.96萬
-27.35%1,796.9萬
-27.31%1,949.31萬
128.03%2,170.84萬
其他非流動資產
39.41%36.89億
43.54%31.35億
39.88%30.73億
62.42%27.74億
48.57%26.46億
27.40%21.84億
17.74%21.97億
-5.93%17.08億
12.51%17.81億
22.17%17.14億
非流動資產合計
23.94%103.21億
23.40%96.55億
18.82%94.36億
26.83%92.37億
39.24%83.28億
34.29%78.24億
30.13%79.42億
19.60%72.83億
5.69%59.81億
9.20%58.26億
資產總計
3.65%312.76億
8.10%299.48億
10.52%290.09億
6.03%296.99億
22.09%301.73億
30.13%277.05億
27.42%262.49億
30.00%280.1億
39.82%247.13億
25.55%212.91億
負債
流動負債
短期借款
----
----
-66.67%5,003.03萬
-66.66%5,003.03萬
-13.75%2.5億
--2.5億
--1.5億
--1.5億
--2.9億
----
應付票據及應付帳款
9.65%181.8億
20.97%172.79億
24.18%160.83億
16.77%165.76億
38.75%165.8億
40.80%142.84億
30.86%129.51億
39.89%141.96億
45.62%119.49億
40.04%101.45億
-應付票據
-34.03%3,707.68萬
18.54%8,112.03萬
83.45%9,150.65萬
-63.61%3,167.37萬
2.53%5,619.91萬
25.03%6,843.03萬
-48.72%4,988.12萬
-21.45%8,703.1萬
-53.48%5,481.13萬
-50.89%5,473.19萬
-應付帳款
9.80%181.43億
20.98%171.98億
23.95%159.92億
17.26%165.45億
38.92%165.24億
40.89%142.15億
31.65%129.01億
40.57%141.09億
47.06%118.94億
41.46%100.9億
合同負債
-48.99%7.02億
-63.89%5.31億
-49.08%7.14億
-38.41%10.21億
41.83%13.75億
27.00%14.71億
101.23%14.02億
32.82%16.58億
91.90%9.7億
50.94%11.58億
預收款項
26.81%211.39萬
13.26%150.3萬
91.83%148.54萬
268.88%208.31萬
-30.63%166.7萬
212.54%132.71萬
-76.31%77.43萬
-88.39%56.47萬
-31.88%240.32萬
101.54%42.46萬
應付職工薪酬
8.87%2.04億
-10.28%1.81億
-1.48%2.27億
-14.48%2.31億
-24.61%1.87億
12.02%2.02億
18.17%2.31億
52.58%2.7億
28.30%2.48億
6.16%1.8億
應交稅費
-17.40%4,610.22萬
-43.09%2,466.59萬
-26.21%2,764.01萬
-75.32%6,374.46萬
-37.02%5,581.55萬
15.49%4,334.17萬
-4.54%3,745.97萬
168.25%2.58億
164.04%8,861.91萬
-13.24%3,753.01萬
其他應付款(含利息和股利)
-21.00%1.29億
36.97%1.38億
42.44%1.37億
36.59%1.42億
78.66%1.63億
91.28%1.01億
23.27%9,605.01萬
1.43%1.04億
6.87%9,141.06萬
-24.81%5,261.83萬
-其他應付款
----
36.97%1.38億
----
----
----
91.28%1.01億
----
59.00%1.04億
----
16.41%5,261.83萬
一年內到期的非流動負債
1,752.35%9.52億
1,542.60%9.57億
2.10%3,527.97萬
0.81%4,306.53萬
-1.27%5,138.64萬
64.43%5,824.66萬
--3,455.53萬
--4,271.85萬
--5,204.69萬
--3,542.36萬
其他流動負債
30.88%8.77億
41.25%8.11億
41.77%7.6億
56.72%6.37億
26.82%6.7億
32.49%5.74億
16.29%5.36億
10.54%4.07億
33.03%5.29億
30.17%4.34億
流動負債合計
9.09%210.92億
17.30%199.24億
16.82%180.36億
9.84%187.66億
35.97%193.35億
41.04%169.85億
35.78%154.4億
40.69%170.85億
50.88%142.2億
37.98%120.43億
非流動負債
長期借款
----
----
----
----
----
-4.72%5,508萬
-5.47%5,672萬
-5.47%5,672萬
-3.65%5,781萬
-3.65%5,781萬
應付債券
-32.15%19億
-32.19%18.99億
-0.01%28億
0.12%28億
0.14%28億
55.75%28億
55.78%28億
36.02%27.97億
141.48%27.97億
55.29%17.98億
長期應付款
----
-8.71%2.25億
----
----
----
-0.23%2.46億
----
-7.61%2.52億
----
-25.72%2.47億
遞延所得稅負債
27.55%3,435.35萬
26.08%3,349.25萬
12.70%3,230.81萬
37.21%3,254.38萬
34.87%2,693.25萬
260.65%2,656.48萬
324.02%2,866.74萬
268.74%2,371.86萬
1,338.64%1,996.92萬
430.65%736.57萬
長期遞延收益
----
----
----
----
----
----
----
----
-69.99%10.28萬
-38.03%60.55萬
租賃負債
-5.09%1,636.19萬
-20.47%1,495.93萬
7.41%1,628.02萬
17.36%1,786.08萬
11.35%1,723.94萬
13.15%1,880.97萬
-23.94%1,515.7萬
-24.11%1,521.93萬
-34.47%1,548.27萬
129.42%1,662.41萬
其他非流動負債
-23.26%1.7億
-11.46%1.82億
-25.86%1.84億
6.00%2.66億
-2.28%2.22億
-3.03%2.05億
177.45%2.48億
197.34%2.51億
221.14%2.27億
132.35%2.12億
非流動負債合計
-30.16%23.09億
-29.78%23.54億
-6.13%32.1億
-2.28%33.18億
-1.64%33.07億
43.33%33.52億
54.87%34.2億
35.82%33.96億
115.37%33.62億
41.69%23.39億
負債合計
3.36%234.01億
9.54%222.78億
12.66%212.47億
7.83%220.84億
28.78%226.42億
41.41%203.38億
38.89%188.59億
39.86%204.81億
60.05%175.82億
38.57%143.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
0.00%9.7億
資本公積
-1.61%19.93億
0.11%19.92億
0.11%19.92億
-13.02%19.92億
1.77%20.25億
0.00%19.9億
0.02%19.9億
15.02%22.9億
-0.07%19.9億
-0.07%19.9億
盈餘公積
11.69%5.53億
9.67%5.53億
9.67%5.53億
4.72%5.53億
1.50%4.95億
3.37%5.04億
3.37%5.04億
8.25%5.28億
22.40%4.88億
22.40%4.88億
未分配利潤
7.74%42.52億
6.34%40.5億
8.15%41.45億
9.56%39.98億
9.96%39.46億
12.23%38.09億
9.24%38.33億
8.88%36.5億
11.05%35.89億
8.74%33.94億
其他綜合收益
6.51%738.97萬
6.51%738.97萬
6.51%738.97萬
6.51%738.97萬
-51.05%693.79萬
-49.23%693.79萬
-41.39%693.79萬
-35.26%693.79萬
60.08%1,417.28萬
55.51%1,366.46萬
一般風險準備
-49.16%36.45萬
-49.16%36.45萬
-49.16%36.45萬
-49.16%36.45萬
184.62%71.69萬
184.62%71.69萬
184.62%71.69萬
184.62%71.69萬
--25.19萬
--25.19萬
歸屬母公司所有者權益合計
4.45%77.75億
4.02%75.73億
4.97%76.68億
1.02%75.22億
5.57%74.44億
6.20%72.81億
4.83%73.05億
9.30%74.46億
6.83%70.51億
5.64%68.56億
少數股東權益
13.72%9,897.27萬
12.80%9,672.79萬
11.79%9,452.52萬
12.09%9,284.54萬
8.65%8,702.99萬
61.45%8,575.41萬
60.61%8,455.72萬
-7.52%8,283.18萬
-10.33%8,009.89萬
-40.09%5,311.57萬
所有者權益(或股東權益)合計
4.55%78.74億
4.12%76.7億
5.05%77.62億
1.14%76.14億
5.61%75.31億
6.63%73.67億
5.25%73.89億
9.09%75.29億
6.60%71.31億
5.02%69.09億
負債和所有者權益(或股東權益)總計
3.65%312.76億
8.10%299.48億
10.52%290.09億
6.03%296.99億
22.09%301.73億
30.13%277.05億
27.42%262.49億
30.00%280.1億
39.82%247.13億
25.55%212.91億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -32.65%37.23億-9.10%37.8億51.65%49.61億-25.03%43.77億96.32%55.28億73.99%41.58億45.85%32.71億101.03%58.39億68.75%28.16億100.75%23.9億
交易性金融資產 42.89%48.4億-5.30%45.96億-40.80%28.47億0.79%43.9億-28.22%33.87億57.91%48.54億76.82%48.08億12.22%43.55億88.42%47.19億1.53%30.74億
應收票據及應收賬款 13.52%29.09億17.95%25.5億13.62%23.98億14.92%27.52億13.68%25.62億6.93%21.62億16.26%21.1億22.00%23.95億39.39%22.54億33.98%20.22億
-應收票據 -95.72%14.93萬-83.72%73.47萬-82.73%90.12萬1,213.56%4,801.25萬-75.62%348.92萬-74.79%451.26萬-77.32%521.7萬-15.00%365.52萬1,584.00%1,431.4萬2,457.14%1,790萬
-應收賬款 13.67%29.09億18.16%25.49億13.86%23.97億13.09%27.04億14.25%25.59億7.66%21.58億17.46%21.05億22.08%23.91億38.58%22.4億32.86%20.04億
其他應收款(含利息和股利) -0.88%10.62億56.09%11.32億50.62%11.33億17.78%11.37億80.96%10.72億12.99%7.25億9.79%7.52億58.84%9.65億781.99%5.92億427.17%6.42億
-應收股利 0.00%252.57萬6.83%6,454.55萬0.00%252.57萬-57.50%252.57萬0.00%252.57萬-50.18%6,042.17萬-95.57%252.57萬--594.28萬--252.57萬55.57%1.21億
-應收利息 --------5,979.04%6,511.13萬5,979.04%6,511.13萬---------99.03%107.11萬-98.85%107.11萬-98.11%107.11萬-97.14%107.11萬
-其他應收款 ----60.57%10.67億42.31%10.65億11.58%10.69億----27.98%6.65億44.72%7.49億86.27%9.58億--5.89億8,180.51%5.19億
合同資產 7.11%68.17億17.06%65.77億20.37%62.07億18.97%58.02億28.56%63.64億37.05%56.19億22.51%51.56億38.00%48.77億36.25%49.51億21.98%41億
預付款項 -50.27%6,918.39萬-34.03%4,260.09萬38.97%5,128.58萬53.82%7,773.87萬22.85%1.39億43.10%6,457.8萬-6.50%3,690.36萬10.17%5,053.93萬87.31%1.13億145.50%4,512.82萬
存貨 -43.87%11.69億-37.16%12.46億-11.64%15.65億-1.18%16.22億-30.97%20.83億-32.55%19.82億-30.70%17.71億-27.35%16.41億43.58%30.17億43.61%29.39億
一年內到期的非流動資產 0.38%1.36億-4.69%1.13億-54.18%8,914.91萬-97.82%389.04萬-17.27%1.35億-17.72%1.19億77.34%1.95億31.11%1.78億19.23%1.63億5.42%1.44億
其他流動資產 -60.02%2.3億30.18%2.56億56.95%3.22億-29.37%3.01億434.60%5.75億81.49%1.97億71.37%2.05億239.25%4.26億-52.59%1.08億-48.43%1.08億
流動資產合計 -4.08%209.54億2.08%202.93億6.92%195.73億-1.28%204.62億16.62%218.45億28.56%198.81億26.28%183.07億34.10%207.27億55.89%187.32億33.06%154.64億
非流動資產
其他權益工具投資 3.54%2,202.86萬3.54%2,202.86萬3.54%2,202.86萬2.83%2,187.86萬-1.60%2,127.62萬-1.49%2,127.62萬-1.49%2,127.62萬-1.49%2,127.62萬1.74%2,162.26萬1.62%2,159.7萬
其他非流動金融資產 37.12%11.72億42.02%11.78億46.21%11.54億51.10%11.55億30.24%8.55億33.60%8.3億27.16%7.9億23.13%7.65億50.85%6.56億61.29%6.21億
投資性房地產 8.92%20.68億22.64%23.43億15.39%21.72億27.04%21.87億344.31%18.99億247.87%19.11億239.22%18.82億207.10%17.22億-21.85%4.27億-0.57%5.49億
長期股權投資 0.28%9.41億0.59%9.21億0.87%9.56億2.37%9.54億0.23%9.39億-4.34%9.15億-3.37%9.48億-7.63%9.32億-5.42%9.36億-2.21%9.57億
長期應收款 -4.08%11.66億-6.13%11.41億-14.69%11.54億-9.73%12.25億-12.25%12.16億-11.75%12.15億-7.06%13.53億-6.55%13.57億-5.27%13.86億-0.80%13.77億
固定資產 ----44.62%3.15億------------26.29%2.18億----32.89%2.4億-----11.71%1.73億
在建工程 ----207.45%182.62萬--------------59.4萬------59.4萬--------
無形資產 83.03%6.92億18.09%4.5億18.21%4.61億15.78%4.71億-7.60%3.78億19.27%3.81億18.83%3.9億21.01%4.07億25.38%4.09億-4.08%3.2億
長期待攤費用 -20.38%1,678.14萬-20.69%1,778.85萬-20.86%1,879.57萬-19.42%1,992.67萬-24.74%2,107.71萬289.88%2,243.02萬180.24%2,374.87萬144.91%2,472.94萬172.85%2,800.68萬-52.70%575.31萬
遞延所得稅資產 10.97%1.16億8.38%1.12億15.53%1.12億23.91%1.11億22.14%1.05億55.00%1.03億47.30%9,729.9萬51.68%8,920.77萬35.31%8,565.29萬18.33%6,641.44萬
使用權資產 -19.69%1,741.63萬-19.09%1,836.62萬27.28%2,125.49萬24.88%2,243.93萬11.25%2,168.63萬4.57%2,269.94萬-30.13%1,669.96萬-27.35%1,796.9萬-27.31%1,949.31萬128.03%2,170.84萬
其他非流動資產 39.41%36.89億43.54%31.35億39.88%30.73億62.42%27.74億48.57%26.46億27.40%21.84億17.74%21.97億-5.93%17.08億12.51%17.81億22.17%17.14億
非流動資產合計 23.94%103.21億23.40%96.55億18.82%94.36億26.83%92.37億39.24%83.28億34.29%78.24億30.13%79.42億19.60%72.83億5.69%59.81億9.20%58.26億
資產總計 3.65%312.76億8.10%299.48億10.52%290.09億6.03%296.99億22.09%301.73億30.13%277.05億27.42%262.49億30.00%280.1億39.82%247.13億25.55%212.91億
負債
流動負債
短期借款 ---------66.67%5,003.03萬-66.66%5,003.03萬-13.75%2.5億--2.5億--1.5億--1.5億--2.9億----
應付票據及應付帳款 9.65%181.8億20.97%172.79億24.18%160.83億16.77%165.76億38.75%165.8億40.80%142.84億30.86%129.51億39.89%141.96億45.62%119.49億40.04%101.45億
-應付票據 -34.03%3,707.68萬18.54%8,112.03萬83.45%9,150.65萬-63.61%3,167.37萬2.53%5,619.91萬25.03%6,843.03萬-48.72%4,988.12萬-21.45%8,703.1萬-53.48%5,481.13萬-50.89%5,473.19萬
-應付帳款 9.80%181.43億20.98%171.98億23.95%159.92億17.26%165.45億38.92%165.24億40.89%142.15億31.65%129.01億40.57%141.09億47.06%118.94億41.46%100.9億
合同負債 -48.99%7.02億-63.89%5.31億-49.08%7.14億-38.41%10.21億41.83%13.75億27.00%14.71億101.23%14.02億32.82%16.58億91.90%9.7億50.94%11.58億
預收款項 26.81%211.39萬13.26%150.3萬91.83%148.54萬268.88%208.31萬-30.63%166.7萬212.54%132.71萬-76.31%77.43萬-88.39%56.47萬-31.88%240.32萬101.54%42.46萬
應付職工薪酬 8.87%2.04億-10.28%1.81億-1.48%2.27億-14.48%2.31億-24.61%1.87億12.02%2.02億18.17%2.31億52.58%2.7億28.30%2.48億6.16%1.8億
應交稅費 -17.40%4,610.22萬-43.09%2,466.59萬-26.21%2,764.01萬-75.32%6,374.46萬-37.02%5,581.55萬15.49%4,334.17萬-4.54%3,745.97萬168.25%2.58億164.04%8,861.91萬-13.24%3,753.01萬
其他應付款(含利息和股利) -21.00%1.29億36.97%1.38億42.44%1.37億36.59%1.42億78.66%1.63億91.28%1.01億23.27%9,605.01萬1.43%1.04億6.87%9,141.06萬-24.81%5,261.83萬
-其他應付款 ----36.97%1.38億------------91.28%1.01億----59.00%1.04億----16.41%5,261.83萬
一年內到期的非流動負債 1,752.35%9.52億1,542.60%9.57億2.10%3,527.97萬0.81%4,306.53萬-1.27%5,138.64萬64.43%5,824.66萬--3,455.53萬--4,271.85萬--5,204.69萬--3,542.36萬
其他流動負債 30.88%8.77億41.25%8.11億41.77%7.6億56.72%6.37億26.82%6.7億32.49%5.74億16.29%5.36億10.54%4.07億33.03%5.29億30.17%4.34億
流動負債合計 9.09%210.92億17.30%199.24億16.82%180.36億9.84%187.66億35.97%193.35億41.04%169.85億35.78%154.4億40.69%170.85億50.88%142.2億37.98%120.43億
非流動負債
長期借款 ---------------------4.72%5,508萬-5.47%5,672萬-5.47%5,672萬-3.65%5,781萬-3.65%5,781萬
應付債券 -32.15%19億-32.19%18.99億-0.01%28億0.12%28億0.14%28億55.75%28億55.78%28億36.02%27.97億141.48%27.97億55.29%17.98億
長期應付款 -----8.71%2.25億-------------0.23%2.46億-----7.61%2.52億-----25.72%2.47億
遞延所得稅負債 27.55%3,435.35萬26.08%3,349.25萬12.70%3,230.81萬37.21%3,254.38萬34.87%2,693.25萬260.65%2,656.48萬324.02%2,866.74萬268.74%2,371.86萬1,338.64%1,996.92萬430.65%736.57萬
長期遞延收益 ---------------------------------69.99%10.28萬-38.03%60.55萬
租賃負債 -5.09%1,636.19萬-20.47%1,495.93萬7.41%1,628.02萬17.36%1,786.08萬11.35%1,723.94萬13.15%1,880.97萬-23.94%1,515.7萬-24.11%1,521.93萬-34.47%1,548.27萬129.42%1,662.41萬
其他非流動負債 -23.26%1.7億-11.46%1.82億-25.86%1.84億6.00%2.66億-2.28%2.22億-3.03%2.05億177.45%2.48億197.34%2.51億221.14%2.27億132.35%2.12億
非流動負債合計 -30.16%23.09億-29.78%23.54億-6.13%32.1億-2.28%33.18億-1.64%33.07億43.33%33.52億54.87%34.2億35.82%33.96億115.37%33.62億41.69%23.39億
負債合計 3.36%234.01億9.54%222.78億12.66%212.47億7.83%220.84億28.78%226.42億41.41%203.38億38.89%188.59億39.86%204.81億60.05%175.82億38.57%143.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億0.00%9.7億
資本公積 -1.61%19.93億0.11%19.92億0.11%19.92億-13.02%19.92億1.77%20.25億0.00%19.9億0.02%19.9億15.02%22.9億-0.07%19.9億-0.07%19.9億
盈餘公積 11.69%5.53億9.67%5.53億9.67%5.53億4.72%5.53億1.50%4.95億3.37%5.04億3.37%5.04億8.25%5.28億22.40%4.88億22.40%4.88億
未分配利潤 7.74%42.52億6.34%40.5億8.15%41.45億9.56%39.98億9.96%39.46億12.23%38.09億9.24%38.33億8.88%36.5億11.05%35.89億8.74%33.94億
其他綜合收益 6.51%738.97萬6.51%738.97萬6.51%738.97萬6.51%738.97萬-51.05%693.79萬-49.23%693.79萬-41.39%693.79萬-35.26%693.79萬60.08%1,417.28萬55.51%1,366.46萬
一般風險準備 -49.16%36.45萬-49.16%36.45萬-49.16%36.45萬-49.16%36.45萬184.62%71.69萬184.62%71.69萬184.62%71.69萬184.62%71.69萬--25.19萬--25.19萬
歸屬母公司所有者權益合計 4.45%77.75億4.02%75.73億4.97%76.68億1.02%75.22億5.57%74.44億6.20%72.81億4.83%73.05億9.30%74.46億6.83%70.51億5.64%68.56億
少數股東權益 13.72%9,897.27萬12.80%9,672.79萬11.79%9,452.52萬12.09%9,284.54萬8.65%8,702.99萬61.45%8,575.41萬60.61%8,455.72萬-7.52%8,283.18萬-10.33%8,009.89萬-40.09%5,311.57萬
所有者權益(或股東權益)合計 4.55%78.74億4.12%76.7億5.05%77.62億1.14%76.14億5.61%75.31億6.63%73.67億5.25%73.89億9.09%75.29億6.60%71.31億5.02%69.09億
負債和所有者權益(或股東權益)總計 3.65%312.76億8.10%299.48億10.52%290.09億6.03%296.99億22.09%301.73億30.13%277.05億27.42%262.49億30.00%280.1億39.82%247.13億25.55%212.91億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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