滬深市場個股詳情

600325 華髮股份

添加自選
  • 5.91
  • 0.000.00%
已收盤 12/26 15:00 (北京)
162.65億總市值16.84市盈率TTM

華髮股份關鍵統計數據

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
-44.82%296.45億
-38.44%348.82億
-24.58%419.14億
-13.08%463.2億
33.30%537.2億
8.57%566.63億
1.32%555.71億
6.60%532.92億
-19.53%403億
-11.77%521.89億
交易性金融資產
-6.35%2,059.5萬
-4.94%2,181.38萬
-6.08%2,295.73萬
-8.74%2,188.48萬
-40.82%2,199.23萬
-38.09%2,294.73萬
-36.57%2,444.23萬
-41.35%2,398.2萬
112.95%3,715.95萬
-32.61%3,706.71萬
應收票據及應收賬款
-6.50%18.24億
11.29%16.24億
9.90%15.77億
1.11%12.48億
277.95%19.5億
172.88%14.59億
312.91%14.35億
275.97%12.35億
371.22%5.16億
244.85%5.35億
-應收票據
----
-51.59%19.37萬
324.56%242萬
-97.20%10萬
0.00%150萬
--40萬
--57萬
--357萬
--150萬
----
-應收賬款
-6.43%18.24億
11.30%16.23億
9.78%15.74億
1.40%12.48億
278.77%19.49億
172.81%14.59億
312.75%14.34億
274.88%12.31億
369.85%5.15億
244.85%5.35億
其他應收款(含利息和股利)
45.13%21.79億
-79.60%20.98億
-46.15%18.71億
25.83%17.67億
-0.72%15.01億
217.14%102.88億
121.02%34.74億
-4.68%14.04億
21.12%15.12億
166.36%32.44億
-應收股利
----
----
----
----
----
----
--2,856萬
-37.59%1.19億
----
----
-其他應收款
----
-79.60%20.98億
----
----
----
217.14%102.88億
----
0.19%12.85億
----
166.36%32.44億
合同資產
-44.68%88.73萬
-23.64%88.73萬
-86.13%105.5萬
-89.85%105.45萬
-83.54%160.38萬
-88.61%116.19萬
-37.19%760.44萬
-26.91%1,039.24萬
-20.38%974.51萬
-25.75%1,019.86萬
預付款項
-32.69%18.03億
-10.40%19.96億
-58.38%18.22億
-52.61%16.28億
-9.63%26.78億
-15.69%22.28億
61.03%43.79億
-7.67%34.35億
-14.25%29.64億
15.74%26.42億
存貨
-1.37%2,684.23億
3.82%2,703.89億
7.74%2,793.34億
12.92%2,750.32億
6.47%2,721.5億
14.15%2,604.46億
15.85%2,592.55億
12.04%2,435.53億
14.85%2,556.11億
4.13%2,281.61億
一年內到期的非流動資產
6.24%2,855.66萬
6.24%2,812.83萬
4.62%2,728.28萬
6.13%2,728.28萬
6.13%2,687.94萬
6.13%2,647.61萬
7.70%2,607.71萬
6.17%2,570.58萬
--2,532.59萬
--2,494.6萬
其他流動資產
9.44%655.66億
7.34%654.71億
19.82%645.07億
25.32%610.62億
46.59%599.08億
46.32%609.94億
30.51%538.36億
22.69%487.25億
8.22%408.68億
28.23%416.86億
流動資產合計
-5.77%3,694.88億
-4.00%3,765.54億
3.46%3,910.82億
10.07%3,871.06億
14.69%3,921.22億
19.40%3,922.48億
16.45%3,780.08億
12.48%3,517.03億
8.46%3,418.97億
4.46%3,285.29億
非流動資產
其他權益工具投資
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
其他非流動金融資產
----
----
----
----
----
----
----
----
--3,242.55萬
----
投資性房地產
23.10%275.81億
23.24%276.11億
64.62%276.11億
64.62%276.11億
44.74%224.05億
83.45%224.05億
39.32%167.73億
39.32%167.73億
52.96%154.79億
67.40%122.13億
長期股權投資
32.74%285.68億
25.19%281.15億
27.97%283.45億
0.11%252.46億
-13.29%215.21億
-1.64%224.59億
4.01%221.5億
17.43%252.19億
26.95%248.19億
25.33%228.34億
長期應收款
-51.30%2,711.07萬
-51.30%2,670.4萬
-32.15%5,757.37萬
-32.56%5,650.23萬
-32.56%5,566.73萬
-32.56%5,483.24萬
-23.75%8,485.65萬
-23.48%8,378.51萬
-37.33%8,254.68萬
-36.01%8,130.84萬
固定資產
----
42.72%49.55億
----
----
----
26.75%34.72億
----
4.27%29.15億
----
186.48%27.39億
固定資產清理
----
11,113.72%15.34萬
----
----
----
--1,368.41
----
--12.92萬
----
----
在建工程
----
122.03%9,835.19萬
----
----
----
-89.72%4,429.77萬
----
141.21%5.94億
----
77.19%4.31億
無形資產
-4.32%4.63億
-4.92%4.65億
-5.63%4.68億
-5.21%4.75億
-3.19%4.84億
3.40%4.89億
4.29%4.95億
7.04%5.02億
136.86%5億
126.27%4.73億
開發支出
-19.67%1,641.66萬
11.57%2,120.27萬
23.89%2,146.93萬
34.77%2,025.45萬
76.20%2,043.53萬
--1,900.35萬
--1,732.93萬
--1,502.88萬
--1,159.78萬
----
長期待攤費用
-13.34%1.45億
-7.11%1.49億
-10.19%1.67億
-5.98%1.71億
4.18%1.68億
-0.93%1.6億
34.47%1.86億
18.46%1.82億
17.52%1.61億
12.48%1.62億
遞延所得稅資產
-14.96%40.09億
-13.41%38.75億
4.84%46.82億
5.72%46.23億
10.77%47.14億
10.70%44.75億
14.62%44.65億
14.61%43.73億
2.09%42.56億
-3.65%40.43億
使用權資產
7.66%11.04億
-0.75%11.24億
-16.86%9.77億
-16.15%10.24億
-15.31%10.25億
-8.07%11.32億
-6.50%11.75億
-2.19%12.21億
-13.79%12.1億
-14.23%12.32億
其他非流動資產
--10.36億
--12.4億
6,736.78%12.31億
1,373.20%2.65億
----
----
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
非流動資產合計
26.29%680.26億
23.71%676.8億
40.52%686.33億
24.47%645.93億
7.91%538.67億
23.71%547.09億
15.62%488.43億
22.48%518.95億
35.09%499.2億
34.58%442.24億
資產總計
-1.90%4,375.15億
-0.61%4,442.34億
7.70%4,597.16億
11.92%4,516.99億
13.83%4,459.89億
19.91%4,469.57億
16.36%4,268.51億
13.67%4,035.99億
11.25%3,918.18億
7.31%3,727.53億
負債
流動負債
短期借款
183.99%28.53億
38.35%17.46億
81.98%16.65億
11.22%4.63億
458.80%10.05億
133.61%12.62億
-10.72%9.15億
-59.60%4.16億
-86.40%1.8億
-84.78%5.4億
應付票據及應付帳款
-15.67%320.9億
-15.30%316.37億
21.54%383.87億
20.74%412.5億
4.75%380.52億
29.28%373.53億
8.68%315.84億
4.79%341.64億
-0.55%363.26億
-13.82%288.92億
-應付票據
----
----
----
-99.94%45.2萬
-77.71%2.28億
-61.89%4億
-57.48%5.57億
-44.79%7.29億
13.30%10.24億
9.79%10.49億
-應付帳款
-15.16%320.9億
-14.39%316.37億
23.72%383.87億
23.37%412.5億
7.14%378.24億
32.72%369.53億
11.80%310.27億
6.88%334.35億
-0.91%353.02億
-14.51%278.43億
合同負債
-10.53%908.28億
-10.09%890.41億
6.17%973.17億
15.70%930.18億
29.07%1,015.18億
44.57%990.37億
33.11%916.61億
27.95%803.95億
12.25%786.54億
6.48%685.05億
預收款項
2.65%4.93億
3.42%4.97億
-3.03%5億
-1.70%4.91億
-13.92%4.8億
-6.74%4.81億
0.43%5.15億
5.45%4.99億
32.21%5.57億
23.88%5.15億
應付職工薪酬
-45.51%7,936.98萬
-33.21%8,261.71萬
-48.05%9,079.97萬
-32.18%1.6億
226.15%1.46億
150.90%1.24億
85.65%1.75億
64.36%2.36億
-5.99%4,465.77萬
-8.02%4,930.34萬
應交稅費
-66.54%4.01億
-46.69%6.8億
83.40%15.16億
28.97%23.41億
12.35%11.99億
31.12%12.75億
-27.21%8.26億
-10.18%18.15億
3.77%10.68億
-33.89%9.72億
其他應付款(含利息和股利)
18.53%277.41億
6.97%272.48億
13.85%300.11億
20.60%282.13億
-7.00%234.05億
2.89%254.73億
13.07%263.59億
7.57%233.94億
32.69%251.68億
39.64%247.57億
-應付股利
-81.36%288.28萬
----
----
----
--1,546.59萬
----
----
----
----
----
-其他應付款
----
6.97%272.48億
----
----
----
2.89%254.73億
----
10.36%233.94億
----
39.64%247.57億
一年內到期的非流動負債
-31.46%180.76億
-9.24%239.9億
2.72%269.93億
-2.24%248.05億
2.38%263.73億
-5.46%264.33億
-8.93%262.78億
14.15%253.74億
-10.29%257.6億
-2.15%279.59億
其他流動負債
-15.32%86.35億
-25.96%84.19億
-12.79%90.45億
-7.61%79.65億
20.33%101.97億
51.61%113.71億
6.09%103.73億
-10.20%86.21億
0.01%84.74億
-36.79%75億
流動負債合計
-10.46%1,812.15億
-9.60%1,833.4億
8.91%2,055.24億
13.63%1,987.64億
14.83%2,023.74億
26.91%2,028.08億
15.94%1,887.15億
14.47%1,749.19億
6.33%1,762.32億
-1.10%1,598.09億
非流動負債
長期借款
0.13%828.91億
-0.66%861.84億
-3.29%842.2億
-0.69%820.13億
11.63%827.87億
10.96%867.59億
15.89%870.8億
7.02%825.84億
-13.70%741.59億
-11.99%781.87億
應付債券
17.13%246.37億
-0.05%222.09億
-3.83%210.95億
-7.83%214.64億
-10.50%210.35億
1.01%222.2億
2.98%219.35億
2.59%232.88億
13.00%235.04億
3.66%219.98億
遞延所得稅負債
24.19%4.02億
46.64%3.81億
106.03%4.84億
118.10%5.15億
7.28%3.24億
-12.03%2.6億
10.31%2.35億
16.53%2.36億
75.15%3.02億
75.00%2.95億
長期遞延收益
----
----
----
----
----
----
-45.72%102.33萬
-60.71%104.54萬
-48.66%186.48萬
-58.67%191.36萬
租賃負債
7.72%9.62億
4.98%9.68億
-10.94%8.28億
-13.43%8.42億
-15.96%8.93億
-6.70%9.22億
-5.95%9.3億
-0.15%9.72億
1.72%10.63億
-8.71%9.89億
其他非流動負債
-4.91%168.21億
-8.11%168.39億
-7.33%159.29億
32.00%164.01億
58.78%176.9億
84.23%183.24億
111.25%171.89億
134.00%124.26億
150.76%111.41億
118.80%99.46億
非流動負債合計
2.43%1,257.14億
-1.48%1,265.81億
-3.78%1,225.56億
1.45%1,212.36億
11.40%1,227.29億
15.32%1,284.86億
20.41%1,273.69億
12.36%1,195.07億
-1.98%1,101.7億
-3.84%1,114.18億
負債合計
-5.59%3,069.29億
-6.45%3,099.22億
3.80%3,280.8億
8.69%3,200億
13.51%3,251.03億
22.15%3,312.93億
17.70%3,160.84億
13.61%2,944.27億
2.97%2,864.03億
-2.25%2,712.26億
所有者權益(或股東權益)
實收資本(或股本)
29.99%27.52億
29.99%27.52億
29.99%27.52億
29.99%27.52億
0.00%21.17億
0.00%21.17億
0.00%21.17億
0.00%21.17億
-0.00%21.17億
-0.00%21.17億
其他權益工具
----
----
----
----
-79.76%3.81億
-86.76%3.81億
-66.26%13.09億
-51.50%18.84億
-69.00%18.84億
-53.36%28.82億
-永續債
----
----
----
----
-79.76%3.81億
-86.76%3.81億
-66.26%13.09億
-51.50%18.84億
-69.00%18.84億
-53.36%28.82億
資本公積
3,608.66%21.56億
5,623.97%33.27億
2,433.86%35.96億
443.72%37.19億
-90.62%5,813.16萬
-92.36%5,813.16萬
-83.88%1.42億
-26.19%6.84億
-11.50%6.19億
7.87%7.61億
盈餘公積
6.98%11.44億
6.98%11.44億
6.98%11.44億
6.98%11.44億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
0.00%10.69億
未分配利潤
-0.40%148.24億
5.90%157.76億
3.38%148.6億
5.00%145.11億
9.38%148.83億
11.21%148.97億
7.82%143.74億
9.30%138.2億
16.68%136.06億
8.84%133.96億
減:庫存股
----
----
----
----
-10.07%2.3萬
-10.07%2.3萬
-99.76%2.3萬
-99.76%2.3萬
-99.73%2.56萬
-99.77%2.56萬
其他綜合收益
460.53%8,780.03萬
319.87%9,311.42萬
328.05%8,419萬
144.28%5,042.75萬
378.02%1,566.38萬
-184.52%-4,234.89萬
-118.30%-3,691.73萬
-161.23%-1.14億
-103.33%-563.4萬
-71.90%5,010.51萬
歸屬母公司所有者權益合計
13.17%209.63億
24.95%230.92億
18.24%224.36億
13.96%221.77億
-3.97%185.24億
-8.85%184.81億
-11.62%189.74億
-6.52%194.61億
-11.45%192.91億
-10.07%202.74億
少數股東權益
7.09%1,096.23億
14.44%1,112.2億
18.96%1,092億
22.08%1,095.23億
18.85%1,023.62億
19.61%971.83億
19.49%917.93億
19.50%897.11億
64.80%861.24億
71.60%812.53億
所有者權益(或股東權益)合計
8.02%1,305.86億
16.12%1,343.12億
18.84%1,316.36億
20.64%1,317億
14.68%1,208.86億
13.92%1,156.64億
12.70%1,107.67億
13.85%1,091.72億
42.37%1,054.15億
45.26%1,015.27億
負債和所有者權益(或股東權益)總計
-1.90%4,375.15億
-0.61%4,442.34億
7.70%4,597.16億
11.92%4,516.99億
13.83%4,459.89億
19.91%4,469.57億
16.36%4,268.51億
13.67%4,035.99億
11.25%3,918.18億
7.31%3,727.53億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -44.82%296.45億-38.44%348.82億-24.58%419.14億-13.08%463.2億33.30%537.2億8.57%566.63億1.32%555.71億6.60%532.92億-19.53%403億-11.77%521.89億
交易性金融資產 -6.35%2,059.5萬-4.94%2,181.38萬-6.08%2,295.73萬-8.74%2,188.48萬-40.82%2,199.23萬-38.09%2,294.73萬-36.57%2,444.23萬-41.35%2,398.2萬112.95%3,715.95萬-32.61%3,706.71萬
應收票據及應收賬款 -6.50%18.24億11.29%16.24億9.90%15.77億1.11%12.48億277.95%19.5億172.88%14.59億312.91%14.35億275.97%12.35億371.22%5.16億244.85%5.35億
-應收票據 -----51.59%19.37萬324.56%242萬-97.20%10萬0.00%150萬--40萬--57萬--357萬--150萬----
-應收賬款 -6.43%18.24億11.30%16.23億9.78%15.74億1.40%12.48億278.77%19.49億172.81%14.59億312.75%14.34億274.88%12.31億369.85%5.15億244.85%5.35億
其他應收款(含利息和股利) 45.13%21.79億-79.60%20.98億-46.15%18.71億25.83%17.67億-0.72%15.01億217.14%102.88億121.02%34.74億-4.68%14.04億21.12%15.12億166.36%32.44億
-應收股利 --------------------------2,856萬-37.59%1.19億--------
-其他應收款 -----79.60%20.98億------------217.14%102.88億----0.19%12.85億----166.36%32.44億
合同資產 -44.68%88.73萬-23.64%88.73萬-86.13%105.5萬-89.85%105.45萬-83.54%160.38萬-88.61%116.19萬-37.19%760.44萬-26.91%1,039.24萬-20.38%974.51萬-25.75%1,019.86萬
預付款項 -32.69%18.03億-10.40%19.96億-58.38%18.22億-52.61%16.28億-9.63%26.78億-15.69%22.28億61.03%43.79億-7.67%34.35億-14.25%29.64億15.74%26.42億
存貨 -1.37%2,684.23億3.82%2,703.89億7.74%2,793.34億12.92%2,750.32億6.47%2,721.5億14.15%2,604.46億15.85%2,592.55億12.04%2,435.53億14.85%2,556.11億4.13%2,281.61億
一年內到期的非流動資產 6.24%2,855.66萬6.24%2,812.83萬4.62%2,728.28萬6.13%2,728.28萬6.13%2,687.94萬6.13%2,647.61萬7.70%2,607.71萬6.17%2,570.58萬--2,532.59萬--2,494.6萬
其他流動資產 9.44%655.66億7.34%654.71億19.82%645.07億25.32%610.62億46.59%599.08億46.32%609.94億30.51%538.36億22.69%487.25億8.22%408.68億28.23%416.86億
流動資產合計 -5.77%3,694.88億-4.00%3,765.54億3.46%3,910.82億10.07%3,871.06億14.69%3,921.22億19.40%3,922.48億16.45%3,780.08億12.48%3,517.03億8.46%3,418.97億4.46%3,285.29億
非流動資產
其他權益工具投資 0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬
其他非流動金融資產 ----------------------------------3,242.55萬----
投資性房地產 23.10%275.81億23.24%276.11億64.62%276.11億64.62%276.11億44.74%224.05億83.45%224.05億39.32%167.73億39.32%167.73億52.96%154.79億67.40%122.13億
長期股權投資 32.74%285.68億25.19%281.15億27.97%283.45億0.11%252.46億-13.29%215.21億-1.64%224.59億4.01%221.5億17.43%252.19億26.95%248.19億25.33%228.34億
長期應收款 -51.30%2,711.07萬-51.30%2,670.4萬-32.15%5,757.37萬-32.56%5,650.23萬-32.56%5,566.73萬-32.56%5,483.24萬-23.75%8,485.65萬-23.48%8,378.51萬-37.33%8,254.68萬-36.01%8,130.84萬
固定資產 ----42.72%49.55億------------26.75%34.72億----4.27%29.15億----186.48%27.39億
固定資產清理 ----11,113.72%15.34萬--------------1,368.41------12.92萬--------
在建工程 ----122.03%9,835.19萬-------------89.72%4,429.77萬----141.21%5.94億----77.19%4.31億
無形資產 -4.32%4.63億-4.92%4.65億-5.63%4.68億-5.21%4.75億-3.19%4.84億3.40%4.89億4.29%4.95億7.04%5.02億136.86%5億126.27%4.73億
開發支出 -19.67%1,641.66萬11.57%2,120.27萬23.89%2,146.93萬34.77%2,025.45萬76.20%2,043.53萬--1,900.35萬--1,732.93萬--1,502.88萬--1,159.78萬----
長期待攤費用 -13.34%1.45億-7.11%1.49億-10.19%1.67億-5.98%1.71億4.18%1.68億-0.93%1.6億34.47%1.86億18.46%1.82億17.52%1.61億12.48%1.62億
遞延所得稅資產 -14.96%40.09億-13.41%38.75億4.84%46.82億5.72%46.23億10.77%47.14億10.70%44.75億14.62%44.65億14.61%43.73億2.09%42.56億-3.65%40.43億
使用權資產 7.66%11.04億-0.75%11.24億-16.86%9.77億-16.15%10.24億-15.31%10.25億-8.07%11.32億-6.50%11.75億-2.19%12.21億-13.79%12.1億-14.23%12.32億
其他非流動資產 --10.36億--12.4億6,736.78%12.31億1,373.20%2.65億--------0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬
非流動資產合計 26.29%680.26億23.71%676.8億40.52%686.33億24.47%645.93億7.91%538.67億23.71%547.09億15.62%488.43億22.48%518.95億35.09%499.2億34.58%442.24億
資產總計 -1.90%4,375.15億-0.61%4,442.34億7.70%4,597.16億11.92%4,516.99億13.83%4,459.89億19.91%4,469.57億16.36%4,268.51億13.67%4,035.99億11.25%3,918.18億7.31%3,727.53億
負債
流動負債
短期借款 183.99%28.53億38.35%17.46億81.98%16.65億11.22%4.63億458.80%10.05億133.61%12.62億-10.72%9.15億-59.60%4.16億-86.40%1.8億-84.78%5.4億
應付票據及應付帳款 -15.67%320.9億-15.30%316.37億21.54%383.87億20.74%412.5億4.75%380.52億29.28%373.53億8.68%315.84億4.79%341.64億-0.55%363.26億-13.82%288.92億
-應付票據 -------------99.94%45.2萬-77.71%2.28億-61.89%4億-57.48%5.57億-44.79%7.29億13.30%10.24億9.79%10.49億
-應付帳款 -15.16%320.9億-14.39%316.37億23.72%383.87億23.37%412.5億7.14%378.24億32.72%369.53億11.80%310.27億6.88%334.35億-0.91%353.02億-14.51%278.43億
合同負債 -10.53%908.28億-10.09%890.41億6.17%973.17億15.70%930.18億29.07%1,015.18億44.57%990.37億33.11%916.61億27.95%803.95億12.25%786.54億6.48%685.05億
預收款項 2.65%4.93億3.42%4.97億-3.03%5億-1.70%4.91億-13.92%4.8億-6.74%4.81億0.43%5.15億5.45%4.99億32.21%5.57億23.88%5.15億
應付職工薪酬 -45.51%7,936.98萬-33.21%8,261.71萬-48.05%9,079.97萬-32.18%1.6億226.15%1.46億150.90%1.24億85.65%1.75億64.36%2.36億-5.99%4,465.77萬-8.02%4,930.34萬
應交稅費 -66.54%4.01億-46.69%6.8億83.40%15.16億28.97%23.41億12.35%11.99億31.12%12.75億-27.21%8.26億-10.18%18.15億3.77%10.68億-33.89%9.72億
其他應付款(含利息和股利) 18.53%277.41億6.97%272.48億13.85%300.11億20.60%282.13億-7.00%234.05億2.89%254.73億13.07%263.59億7.57%233.94億32.69%251.68億39.64%247.57億
-應付股利 -81.36%288.28萬--------------1,546.59萬--------------------
-其他應付款 ----6.97%272.48億------------2.89%254.73億----10.36%233.94億----39.64%247.57億
一年內到期的非流動負債 -31.46%180.76億-9.24%239.9億2.72%269.93億-2.24%248.05億2.38%263.73億-5.46%264.33億-8.93%262.78億14.15%253.74億-10.29%257.6億-2.15%279.59億
其他流動負債 -15.32%86.35億-25.96%84.19億-12.79%90.45億-7.61%79.65億20.33%101.97億51.61%113.71億6.09%103.73億-10.20%86.21億0.01%84.74億-36.79%75億
流動負債合計 -10.46%1,812.15億-9.60%1,833.4億8.91%2,055.24億13.63%1,987.64億14.83%2,023.74億26.91%2,028.08億15.94%1,887.15億14.47%1,749.19億6.33%1,762.32億-1.10%1,598.09億
非流動負債
長期借款 0.13%828.91億-0.66%861.84億-3.29%842.2億-0.69%820.13億11.63%827.87億10.96%867.59億15.89%870.8億7.02%825.84億-13.70%741.59億-11.99%781.87億
應付債券 17.13%246.37億-0.05%222.09億-3.83%210.95億-7.83%214.64億-10.50%210.35億1.01%222.2億2.98%219.35億2.59%232.88億13.00%235.04億3.66%219.98億
遞延所得稅負債 24.19%4.02億46.64%3.81億106.03%4.84億118.10%5.15億7.28%3.24億-12.03%2.6億10.31%2.35億16.53%2.36億75.15%3.02億75.00%2.95億
長期遞延收益 -------------------------45.72%102.33萬-60.71%104.54萬-48.66%186.48萬-58.67%191.36萬
租賃負債 7.72%9.62億4.98%9.68億-10.94%8.28億-13.43%8.42億-15.96%8.93億-6.70%9.22億-5.95%9.3億-0.15%9.72億1.72%10.63億-8.71%9.89億
其他非流動負債 -4.91%168.21億-8.11%168.39億-7.33%159.29億32.00%164.01億58.78%176.9億84.23%183.24億111.25%171.89億134.00%124.26億150.76%111.41億118.80%99.46億
非流動負債合計 2.43%1,257.14億-1.48%1,265.81億-3.78%1,225.56億1.45%1,212.36億11.40%1,227.29億15.32%1,284.86億20.41%1,273.69億12.36%1,195.07億-1.98%1,101.7億-3.84%1,114.18億
負債合計 -5.59%3,069.29億-6.45%3,099.22億3.80%3,280.8億8.69%3,200億13.51%3,251.03億22.15%3,312.93億17.70%3,160.84億13.61%2,944.27億2.97%2,864.03億-2.25%2,712.26億
所有者權益(或股東權益)
實收資本(或股本) 29.99%27.52億29.99%27.52億29.99%27.52億29.99%27.52億0.00%21.17億0.00%21.17億0.00%21.17億0.00%21.17億-0.00%21.17億-0.00%21.17億
其他權益工具 -----------------79.76%3.81億-86.76%3.81億-66.26%13.09億-51.50%18.84億-69.00%18.84億-53.36%28.82億
-永續債 -----------------79.76%3.81億-86.76%3.81億-66.26%13.09億-51.50%18.84億-69.00%18.84億-53.36%28.82億
資本公積 3,608.66%21.56億5,623.97%33.27億2,433.86%35.96億443.72%37.19億-90.62%5,813.16萬-92.36%5,813.16萬-83.88%1.42億-26.19%6.84億-11.50%6.19億7.87%7.61億
盈餘公積 6.98%11.44億6.98%11.44億6.98%11.44億6.98%11.44億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億0.00%10.69億
未分配利潤 -0.40%148.24億5.90%157.76億3.38%148.6億5.00%145.11億9.38%148.83億11.21%148.97億7.82%143.74億9.30%138.2億16.68%136.06億8.84%133.96億
減:庫存股 -----------------10.07%2.3萬-10.07%2.3萬-99.76%2.3萬-99.76%2.3萬-99.73%2.56萬-99.77%2.56萬
其他綜合收益 460.53%8,780.03萬319.87%9,311.42萬328.05%8,419萬144.28%5,042.75萬378.02%1,566.38萬-184.52%-4,234.89萬-118.30%-3,691.73萬-161.23%-1.14億-103.33%-563.4萬-71.90%5,010.51萬
歸屬母公司所有者權益合計 13.17%209.63億24.95%230.92億18.24%224.36億13.96%221.77億-3.97%185.24億-8.85%184.81億-11.62%189.74億-6.52%194.61億-11.45%192.91億-10.07%202.74億
少數股東權益 7.09%1,096.23億14.44%1,112.2億18.96%1,092億22.08%1,095.23億18.85%1,023.62億19.61%971.83億19.49%917.93億19.50%897.11億64.80%861.24億71.60%812.53億
所有者權益(或股東權益)合計 8.02%1,305.86億16.12%1,343.12億18.84%1,316.36億20.64%1,317億14.68%1,208.86億13.92%1,156.64億12.70%1,107.67億13.85%1,091.72億42.37%1,054.15億45.26%1,015.27億
負債和所有者權益(或股東權益)總計 -1.90%4,375.15億-0.61%4,442.34億7.70%4,597.16億11.92%4,516.99億13.83%4,459.89億19.91%4,469.57億16.36%4,268.51億13.67%4,035.99億11.25%3,918.18億7.31%3,727.53億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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