滬深市場個股詳情

600377 寧滬高速

添加自選
  • 13.21
  • -0.08-0.60%
休市中 11/22 15:00 (北京)
665.49億總市值14.79市盈率TTM

寧滬高速關鍵統計數據

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
3.35%7.21億
27.51%6.9億
-13.96%8.02億
-7.59%8.62億
-13.89%6.97億
-8.74%5.42億
90.98%9.33億
49.60%9.33億
37.63%8.1億
13.77%5.93億
交易性金融資產
2.03%43.4億
12.97%53.74億
9.51%53.67億
5.44%36.64億
52.30%42.53億
9.43%47.57億
57.12%49.01億
31.29%34.75億
26.36%27.93億
15.84%43.47億
應收票據及應收賬款
33.57%18.2億
48.88%19.25億
52.07%18.29億
46.97%16.59億
29.94%13.63億
151.77%12.93億
317.53%12.03億
28.01%11.29億
260.11%10.49億
68.88%5.14億
-應收票據
-53.71%424萬
815.91%1,419.66萬
1,006.88%1,217.56萬
811.91%866.31萬
281.64%915.93萬
-85.24%155萬
-93.10%110萬
-92.71%95萬
-19.19%240萬
8.70%1,050萬
-應收賬款
34.16%18.16億
47.96%19.11億
51.20%18.17億
46.32%16.5億
29.36%13.54億
156.72%12.91億
341.58%12.02億
29.82%11.28億
262.98%10.46億
70.85%5.03億
其他應收款(含利息和股利)
224.10%2.97億
227.49%2.95億
369.25%2.59億
-1.86%6,158.97萬
-25.19%9,173.62萬
-23.48%9,004.54萬
-31.84%5,526.08萬
-18.59%6,275.89萬
-39.08%1.23億
2.70%1.18億
-應收股利
36.43%5,345.3萬
36.43%5,345.3萬
286.03%1,926.29萬
286.03%1,926.29萬
--3,918.01萬
0.00%3,918.01萬
0.00%499萬
0.00%499萬
----
0.00%3,918.01萬
-其他應收款
----
374.67%2.41億
----
----
----
-35.21%5,086.53萬
----
-19.88%5,776.89萬
----
4.10%7,850.29萬
預付款項
18.03%1,377.51萬
-55.49%907.59萬
-31.89%572.51萬
-21.00%611.26萬
-58.19%1,167.12萬
-9.58%2,038.86萬
-74.75%840.53萬
-17.89%773.73萬
-42.12%2,791.29萬
-69.61%2,254.75萬
存貨
-9.36%21.42億
-10.77%21.45億
-12.99%21.85億
-13.41%22.38億
-34.67%23.63億
-35.94%24.04億
-32.55%25.11億
-33.54%25.85億
-17.67%36.18億
-11.17%37.53億
一年內到期的非流動資產
-1.72%6,093.09萬
-3.45%5,986.18萬
-5.17%5,879.27萬
93.10%1.2億
--6,200萬
--6,200萬
--6,200萬
--6,200萬
----
----
其他流動資產
-34.86%9,155.17萬
-82.18%1.83億
-90.47%1.05億
-88.81%1.27億
-85.47%1.41億
11.19%10.27億
42.93%11.06億
15.99%11.32億
-21.82%9.67億
-27.80%9.24億
流動資產合計
5.61%94.87億
4.77%106.81億
-1.54%106.13億
-6.92%87.37億
-4.30%89.83億
-0.74%101.95億
26.72%107.79億
3.10%93.86億
4.64%93.87億
-0.01%102.71億
非流動資產
其他權益工具投資
23.83%88.43億
5.12%74.71億
12.45%77.38億
-2.38%68.23億
1.86%71.41億
4.23%71.07億
2.77%68.81億
20.39%69.89億
19.34%70.1億
0.17%68.18億
其他非流動金融資產
-32.53%20.73億
-2.63%28.56億
-1.93%28.37億
1.22%29.12億
2.55%30.72億
-5.89%29.33億
-6.20%28.93億
-4.22%28.77億
21.23%29.96億
30.00%31.16億
投資性房地產
-7.47%2.83億
-3.30%2.86億
0.33%2.91億
-6.42%2.89億
64.45%3.06億
200.82%2.95億
192.29%2.9億
237.99%3.09億
1,000.94%1.86億
473.38%9,822.28萬
長期股權投資
8.10%126.07億
7.07%123.43億
7.10%121.28億
7.15%118.83億
8.82%116.62億
16.02%115.28億
15.63%113.24億
9.20%110.9億
10.98%107.17億
33.48%99.35億
長期應收款
-48.58%5,943.69萬
-46.89%5,943.69萬
-46.89%5,943.69萬
-46.89%5,943.69萬
--1.16億
--1.12億
--1.12億
--1.12億
----
----
固定資產
----
-5.61%73.48億
----
----
----
206.17%77.85億
----
5.23%80.46億
----
-1.33%25.43億
固定資產清理
----
--19.19萬
----
----
----
----
----
----
----
--21.91萬
在建工程
----
-67.70%5,771.98萬
----
----
----
-38.15%1.79億
----
-28.81%1.89億
----
-84.17%2.89億
無形資產
6.50%426.28億
8.70%427.62億
1.09%397.09億
1.79%398.62億
4.76%400.27億
6.92%393.38億
6.48%392.82億
5.43%391.61億
7.48%382.08億
2.39%367.91億
長期待攤費用
-40.46%1,058.75萬
-32.76%1,197.41萬
-23.92%1,376.36萬
-11.50%1,620.44萬
441.87%1,778.29萬
498.62%1,780.7萬
738.44%1,809.12萬
534.51%1,831.06萬
5.77%328.18萬
-12.88%297.47萬
遞延所得稅資產
7.33%2.05億
3.76%2億
4.34%1.96億
1.88%1.87億
11.17%1.91億
10.63%1.93億
7.17%1.88億
5.92%1.83億
-8.95%1.72億
-8.92%1.74億
使用權資產
2.90%2,355.97萬
2.96%2,577.1萬
-8.77%2,478.48萬
-8.77%2,688.76萬
-30.57%2,289.49萬
91.00%2,503.04萬
82.61%2,716.6萬
-24.99%2,947.11萬
123.96%3,297.76萬
-20.97%1,310.5萬
其他非流動資產
217.17%3.61億
430.23%4.25億
77.81%2.64億
169.16%1.84億
-68.86%1.14億
441.55%8,023.08萬
-68.42%1.48億
-91.62%6,836.69萬
2,355.96%3.65億
-0.43%1,481.51萬
非流動資產合計
5.71%745.14億
6.11%738.46億
2.23%708.24億
1.23%699.25億
4.75%704.87億
16.38%695.92億
15.23%692.78億
6.03%690.73億
14.95%672.9億
4.49%597.97億
資產總計
5.70%840.01億
5.94%845.27億
1.72%814.37億
0.26%786.61億
3.64%794.7億
13.87%797.88億
16.65%800.57億
5.67%784.58億
13.58%766.77億
3.81%700.67億
負債
流動負債
短期借款
-83.42%4億
-51.45%9.11億
-60.71%9.74億
-58.75%10.04億
19.47%24.15億
30.73%18.76億
68.78%24.79億
125.98%24.34億
12.66%20.21億
-11.09%14.35億
應付票據及應付帳款
-17.45%22.72億
-7.78%25.41億
-9.30%25.37億
-7.29%29.48億
-6.83%27.52億
22.43%27.56億
35.51%27.98億
-5.14%31.79億
33.41%29.54億
-15.45%22.51億
-應付票據
12.52%2.58億
-29.48%2億
-38.53%2.05億
-30.90%2.53億
-16.70%2.29億
34.39%2.84億
159.15%3.33億
173.05%3.66億
364.75%2.75億
746.49%2.11億
-應付帳款
-20.17%20.14億
-5.29%23.41億
-5.35%23.33億
-4.22%26.95億
-5.82%25.23億
21.19%24.72億
27.31%24.65億
-12.56%28.13億
24.32%26.79億
-22.66%20.4億
合同負債
-54.85%3,591.32萬
-44.85%3,488.56萬
-54.89%4,182.96萬
-75.66%3,966.24萬
-41.00%7,954.34萬
-76.44%6,325.62萬
-62.58%9,272.49萬
-61.89%1.63億
-85.88%1.35億
-72.37%2.68億
預收款項
15.05%1,647.68萬
5.79%1,841.45萬
46.12%1,796.52萬
41.25%2,139.81萬
9.22%1,432.12萬
14.08%1,740.7萬
-33.25%1,229.5萬
-17.66%1,514.88萬
9.09%1,311.22萬
36.50%1,525.89萬
應付職工薪酬
15.14%738.16萬
19.06%833.75萬
-2.26%638.43萬
11.13%790.62萬
43.54%641.09萬
83.42%700.3萬
75.59%653.17萬
102.18%711.45萬
71.54%446.64萬
35.38%381.8萬
應交稅費
6.92%3.69億
-54.43%2.1億
-7.59%3.81億
-40.31%2.29億
-24.36%3.45億
30.47%4.62億
1.05%4.13億
-7.62%3.83億
27.94%4.56億
15.16%3.54億
其他應付款(含利息和股利)
-4.74%3.69億
2.26%27.4億
-1.26%3.43億
18.68%3.42億
-74.70%3.87億
3.14%26.8億
27.43%3.47億
7.04%2.88億
406.21%15.3億
-0.10%25.98億
-應付股利
6.92%1.5億
3.78%25.11億
4.13%1.05億
1.01%1.06億
--1.4億
0.30%24.2億
5.59%1.01億
9.43%1.05億
----
-0.34%24.12億
-其他應付款
----
-11.92%2.29億
----
----
----
40.06%2.6億
----
5.72%1.83億
----
3.12%1.86億
一年內到期的非流動負債
148.77%62.93億
33.54%34.16億
69.85%30.87億
66.99%30.31億
142.14%25.3億
132.92%25.58億
164.37%18.18億
124.62%18.15億
205.93%10.45億
247.91%10.98億
其他流動負債
57.49%30.2億
-41.36%26.03億
-52.66%25.41億
-64.04%19.27億
-72.71%19.18億
-42.50%44.4億
-24.68%53.67億
-30.14%53.6億
-20.43%70.27億
7.85%77.22億
流動負債合計
22.37%127.83億
-15.98%124.83億
-25.52%99.29億
-30.01%95.49億
-31.21%104.47億
-5.63%148.59億
8.42%133.32億
-2.83%136.45億
2.54%151.85億
0.64%157.45億
非流動負債
長期借款
3.44%193.64億
17.64%194.61億
18.51%196.29億
21.15%194.49億
21.83%187.2億
47.00%165.44億
27.14%165.63億
-0.71%160.54億
16.68%153.65億
-11.63%112.54億
應付債券
-57.73%37.96億
-22.15%69.9億
-19.95%79.87億
-19.94%79.84億
12.56%89.81億
32.47%89.78億
72.65%99.77億
72.61%99.72億
98.01%79.78億
70.28%67.78億
長期應付款
----
-2.34%6,973.3萬
----
----
----
--7,140.5萬
----
----
----
----
遞延所得稅負債
18.25%9.07億
13.15%8.18億
32.63%8.68億
-4.70%6.4億
7.52%7.67億
5.60%7.23億
2.51%6.54億
60.23%6.72億
59.21%7.13億
1.69%6.84億
長期遞延收益
-18.49%5,403.57萬
-17.74%5,660.54萬
-17.00%5,919.3萬
-16.37%6,176.74萬
-27.90%6,629.43萬
-27.25%6,881.41萬
-26.48%7,131.8萬
-25.77%7,386.09萬
-11.78%9,194.63萬
-11.48%9,458.77萬
租賃負債
3.56%2,079.23萬
3.37%2,075.35萬
-7.82%1,850.78萬
-8.83%1,850.78萬
-25.49%2,007.73萬
163.49%2,007.73萬
167.29%2,007.73萬
-21.47%2,030.03萬
106.89%2,694.55萬
-42.68%761.96萬
其他非流動負債
----
----
----
----
----
----
----
----
--445.1萬
----
非流動負債合計
-15.42%242.11億
3.83%274.16億
4.65%286.3億
5.06%282.23億
18.02%286.25億
40.32%264.05億
39.94%273.57億
19.04%268.63億
36.52%242.53億
7.45%188.18億
負債合計
-5.32%369.94億
-3.31%398.99億
-5.23%385.6億
-6.75%377.73億
-0.93%390.72億
19.38%412.64億
27.77%406.89億
10.65%405.08億
21.08%394.39億
4.24%345.64億
所有者權益(或股東權益)
實收資本(或股本)
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
0.00%50.38億
資本公積
0.25%98.01億
0.25%98.01億
0.25%98.01億
0.25%98.01億
-0.00%97.76億
-6.92%97.76億
-6.92%97.76億
-19.35%97.76億
-6.91%97.77億
0.00%105.03億
盈餘公積
4.14%41.83億
4.07%41.83億
4.07%41.83億
4.07%41.83億
4.76%40.17億
4.89%40.2億
4.89%40.2億
4.84%40.2億
5.03%38.34億
4.98%38.32億
未分配利潤
15.00%150.38億
18.74%136.67億
15.61%145.33億
17.12%132.86億
19.96%130.76億
23.10%115.09億
17.31%125.71億
12.20%113.44億
12.57%109.01億
9.11%93.5億
其他綜合收益
43.36%27.4億
16.74%21.66億
39.67%23.53億
-4.32%16.77億
6.02%19.11億
10.97%18.56億
6.95%16.85億
88.21%17.53億
63.07%18.03億
-3.24%16.72億
一般風險準備
----
----
----
----
----
21.38%891.83萬
72.53%1,008.24萬
49.69%973.77萬
63.10%795.69萬
43.30%734.72萬
專項儲備
25.83%339.33萬
29.52%264.42萬
154.05%312.28萬
261.96%209.02萬
156.25%269.67萬
--204.15萬
--122.92萬
--57.75萬
--105.24萬
----
歸屬母公司所有者權益合計
8.82%368.04億
8.22%348.58億
8.49%359.11億
6.41%339.87億
7.84%338.21億
5.95%322.1億
4.52%331億
-0.32%319.41億
4.59%313.61億
3.08%304.02億
少數股東權益
55.12%102.03億
54.73%97.7億
11.16%69.66億
14.84%69.01億
11.92%65.78億
23.78%63.15億
22.55%62.67億
7.41%60.1億
18.69%58.77億
5.26%51.02億
所有者權益(或股東權益)合計
16.36%470.07億
15.84%446.28億
8.92%428.77億
7.74%408.89億
8.49%403.98億
8.51%385.24億
7.03%393.67億
0.83%379.5億
6.59%372.38億
3.39%355.04億
負債和所有者權益(或股東權益)總計
5.70%840.01億
5.94%845.27億
1.72%814.37億
0.26%786.61億
3.64%794.7億
13.87%797.88億
16.65%800.57億
5.67%784.58億
13.58%766.77億
3.81%700.67億
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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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 3.35%7.21億27.51%6.9億-13.96%8.02億-7.59%8.62億-13.89%6.97億-8.74%5.42億90.98%9.33億49.60%9.33億37.63%8.1億13.77%5.93億
交易性金融資產 2.03%43.4億12.97%53.74億9.51%53.67億5.44%36.64億52.30%42.53億9.43%47.57億57.12%49.01億31.29%34.75億26.36%27.93億15.84%43.47億
應收票據及應收賬款 33.57%18.2億48.88%19.25億52.07%18.29億46.97%16.59億29.94%13.63億151.77%12.93億317.53%12.03億28.01%11.29億260.11%10.49億68.88%5.14億
-應收票據 -53.71%424萬815.91%1,419.66萬1,006.88%1,217.56萬811.91%866.31萬281.64%915.93萬-85.24%155萬-93.10%110萬-92.71%95萬-19.19%240萬8.70%1,050萬
-應收賬款 34.16%18.16億47.96%19.11億51.20%18.17億46.32%16.5億29.36%13.54億156.72%12.91億341.58%12.02億29.82%11.28億262.98%10.46億70.85%5.03億
其他應收款(含利息和股利) 224.10%2.97億227.49%2.95億369.25%2.59億-1.86%6,158.97萬-25.19%9,173.62萬-23.48%9,004.54萬-31.84%5,526.08萬-18.59%6,275.89萬-39.08%1.23億2.70%1.18億
-應收股利 36.43%5,345.3萬36.43%5,345.3萬286.03%1,926.29萬286.03%1,926.29萬--3,918.01萬0.00%3,918.01萬0.00%499萬0.00%499萬----0.00%3,918.01萬
-其他應收款 ----374.67%2.41億-------------35.21%5,086.53萬-----19.88%5,776.89萬----4.10%7,850.29萬
預付款項 18.03%1,377.51萬-55.49%907.59萬-31.89%572.51萬-21.00%611.26萬-58.19%1,167.12萬-9.58%2,038.86萬-74.75%840.53萬-17.89%773.73萬-42.12%2,791.29萬-69.61%2,254.75萬
存貨 -9.36%21.42億-10.77%21.45億-12.99%21.85億-13.41%22.38億-34.67%23.63億-35.94%24.04億-32.55%25.11億-33.54%25.85億-17.67%36.18億-11.17%37.53億
一年內到期的非流動資產 -1.72%6,093.09萬-3.45%5,986.18萬-5.17%5,879.27萬93.10%1.2億--6,200萬--6,200萬--6,200萬--6,200萬--------
其他流動資產 -34.86%9,155.17萬-82.18%1.83億-90.47%1.05億-88.81%1.27億-85.47%1.41億11.19%10.27億42.93%11.06億15.99%11.32億-21.82%9.67億-27.80%9.24億
流動資產合計 5.61%94.87億4.77%106.81億-1.54%106.13億-6.92%87.37億-4.30%89.83億-0.74%101.95億26.72%107.79億3.10%93.86億4.64%93.87億-0.01%102.71億
非流動資產
其他權益工具投資 23.83%88.43億5.12%74.71億12.45%77.38億-2.38%68.23億1.86%71.41億4.23%71.07億2.77%68.81億20.39%69.89億19.34%70.1億0.17%68.18億
其他非流動金融資產 -32.53%20.73億-2.63%28.56億-1.93%28.37億1.22%29.12億2.55%30.72億-5.89%29.33億-6.20%28.93億-4.22%28.77億21.23%29.96億30.00%31.16億
投資性房地產 -7.47%2.83億-3.30%2.86億0.33%2.91億-6.42%2.89億64.45%3.06億200.82%2.95億192.29%2.9億237.99%3.09億1,000.94%1.86億473.38%9,822.28萬
長期股權投資 8.10%126.07億7.07%123.43億7.10%121.28億7.15%118.83億8.82%116.62億16.02%115.28億15.63%113.24億9.20%110.9億10.98%107.17億33.48%99.35億
長期應收款 -48.58%5,943.69萬-46.89%5,943.69萬-46.89%5,943.69萬-46.89%5,943.69萬--1.16億--1.12億--1.12億--1.12億--------
固定資產 -----5.61%73.48億------------206.17%77.85億----5.23%80.46億-----1.33%25.43億
固定資產清理 ------19.19萬------------------------------21.91萬
在建工程 -----67.70%5,771.98萬-------------38.15%1.79億-----28.81%1.89億-----84.17%2.89億
無形資產 6.50%426.28億8.70%427.62億1.09%397.09億1.79%398.62億4.76%400.27億6.92%393.38億6.48%392.82億5.43%391.61億7.48%382.08億2.39%367.91億
長期待攤費用 -40.46%1,058.75萬-32.76%1,197.41萬-23.92%1,376.36萬-11.50%1,620.44萬441.87%1,778.29萬498.62%1,780.7萬738.44%1,809.12萬534.51%1,831.06萬5.77%328.18萬-12.88%297.47萬
遞延所得稅資產 7.33%2.05億3.76%2億4.34%1.96億1.88%1.87億11.17%1.91億10.63%1.93億7.17%1.88億5.92%1.83億-8.95%1.72億-8.92%1.74億
使用權資產 2.90%2,355.97萬2.96%2,577.1萬-8.77%2,478.48萬-8.77%2,688.76萬-30.57%2,289.49萬91.00%2,503.04萬82.61%2,716.6萬-24.99%2,947.11萬123.96%3,297.76萬-20.97%1,310.5萬
其他非流動資產 217.17%3.61億430.23%4.25億77.81%2.64億169.16%1.84億-68.86%1.14億441.55%8,023.08萬-68.42%1.48億-91.62%6,836.69萬2,355.96%3.65億-0.43%1,481.51萬
非流動資產合計 5.71%745.14億6.11%738.46億2.23%708.24億1.23%699.25億4.75%704.87億16.38%695.92億15.23%692.78億6.03%690.73億14.95%672.9億4.49%597.97億
資產總計 5.70%840.01億5.94%845.27億1.72%814.37億0.26%786.61億3.64%794.7億13.87%797.88億16.65%800.57億5.67%784.58億13.58%766.77億3.81%700.67億
負債
流動負債
短期借款 -83.42%4億-51.45%9.11億-60.71%9.74億-58.75%10.04億19.47%24.15億30.73%18.76億68.78%24.79億125.98%24.34億12.66%20.21億-11.09%14.35億
應付票據及應付帳款 -17.45%22.72億-7.78%25.41億-9.30%25.37億-7.29%29.48億-6.83%27.52億22.43%27.56億35.51%27.98億-5.14%31.79億33.41%29.54億-15.45%22.51億
-應付票據 12.52%2.58億-29.48%2億-38.53%2.05億-30.90%2.53億-16.70%2.29億34.39%2.84億159.15%3.33億173.05%3.66億364.75%2.75億746.49%2.11億
-應付帳款 -20.17%20.14億-5.29%23.41億-5.35%23.33億-4.22%26.95億-5.82%25.23億21.19%24.72億27.31%24.65億-12.56%28.13億24.32%26.79億-22.66%20.4億
合同負債 -54.85%3,591.32萬-44.85%3,488.56萬-54.89%4,182.96萬-75.66%3,966.24萬-41.00%7,954.34萬-76.44%6,325.62萬-62.58%9,272.49萬-61.89%1.63億-85.88%1.35億-72.37%2.68億
預收款項 15.05%1,647.68萬5.79%1,841.45萬46.12%1,796.52萬41.25%2,139.81萬9.22%1,432.12萬14.08%1,740.7萬-33.25%1,229.5萬-17.66%1,514.88萬9.09%1,311.22萬36.50%1,525.89萬
應付職工薪酬 15.14%738.16萬19.06%833.75萬-2.26%638.43萬11.13%790.62萬43.54%641.09萬83.42%700.3萬75.59%653.17萬102.18%711.45萬71.54%446.64萬35.38%381.8萬
應交稅費 6.92%3.69億-54.43%2.1億-7.59%3.81億-40.31%2.29億-24.36%3.45億30.47%4.62億1.05%4.13億-7.62%3.83億27.94%4.56億15.16%3.54億
其他應付款(含利息和股利) -4.74%3.69億2.26%27.4億-1.26%3.43億18.68%3.42億-74.70%3.87億3.14%26.8億27.43%3.47億7.04%2.88億406.21%15.3億-0.10%25.98億
-應付股利 6.92%1.5億3.78%25.11億4.13%1.05億1.01%1.06億--1.4億0.30%24.2億5.59%1.01億9.43%1.05億-----0.34%24.12億
-其他應付款 -----11.92%2.29億------------40.06%2.6億----5.72%1.83億----3.12%1.86億
一年內到期的非流動負債 148.77%62.93億33.54%34.16億69.85%30.87億66.99%30.31億142.14%25.3億132.92%25.58億164.37%18.18億124.62%18.15億205.93%10.45億247.91%10.98億
其他流動負債 57.49%30.2億-41.36%26.03億-52.66%25.41億-64.04%19.27億-72.71%19.18億-42.50%44.4億-24.68%53.67億-30.14%53.6億-20.43%70.27億7.85%77.22億
流動負債合計 22.37%127.83億-15.98%124.83億-25.52%99.29億-30.01%95.49億-31.21%104.47億-5.63%148.59億8.42%133.32億-2.83%136.45億2.54%151.85億0.64%157.45億
非流動負債
長期借款 3.44%193.64億17.64%194.61億18.51%196.29億21.15%194.49億21.83%187.2億47.00%165.44億27.14%165.63億-0.71%160.54億16.68%153.65億-11.63%112.54億
應付債券 -57.73%37.96億-22.15%69.9億-19.95%79.87億-19.94%79.84億12.56%89.81億32.47%89.78億72.65%99.77億72.61%99.72億98.01%79.78億70.28%67.78億
長期應付款 -----2.34%6,973.3萬--------------7,140.5萬----------------
遞延所得稅負債 18.25%9.07億13.15%8.18億32.63%8.68億-4.70%6.4億7.52%7.67億5.60%7.23億2.51%6.54億60.23%6.72億59.21%7.13億1.69%6.84億
長期遞延收益 -18.49%5,403.57萬-17.74%5,660.54萬-17.00%5,919.3萬-16.37%6,176.74萬-27.90%6,629.43萬-27.25%6,881.41萬-26.48%7,131.8萬-25.77%7,386.09萬-11.78%9,194.63萬-11.48%9,458.77萬
租賃負債 3.56%2,079.23萬3.37%2,075.35萬-7.82%1,850.78萬-8.83%1,850.78萬-25.49%2,007.73萬163.49%2,007.73萬167.29%2,007.73萬-21.47%2,030.03萬106.89%2,694.55萬-42.68%761.96萬
其他非流動負債 ----------------------------------445.1萬----
非流動負債合計 -15.42%242.11億3.83%274.16億4.65%286.3億5.06%282.23億18.02%286.25億40.32%264.05億39.94%273.57億19.04%268.63億36.52%242.53億7.45%188.18億
負債合計 -5.32%369.94億-3.31%398.99億-5.23%385.6億-6.75%377.73億-0.93%390.72億19.38%412.64億27.77%406.89億10.65%405.08億21.08%394.39億4.24%345.64億
所有者權益(或股東權益)
實收資本(或股本) 0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億0.00%50.38億
資本公積 0.25%98.01億0.25%98.01億0.25%98.01億0.25%98.01億-0.00%97.76億-6.92%97.76億-6.92%97.76億-19.35%97.76億-6.91%97.77億0.00%105.03億
盈餘公積 4.14%41.83億4.07%41.83億4.07%41.83億4.07%41.83億4.76%40.17億4.89%40.2億4.89%40.2億4.84%40.2億5.03%38.34億4.98%38.32億
未分配利潤 15.00%150.38億18.74%136.67億15.61%145.33億17.12%132.86億19.96%130.76億23.10%115.09億17.31%125.71億12.20%113.44億12.57%109.01億9.11%93.5億
其他綜合收益 43.36%27.4億16.74%21.66億39.67%23.53億-4.32%16.77億6.02%19.11億10.97%18.56億6.95%16.85億88.21%17.53億63.07%18.03億-3.24%16.72億
一般風險準備 --------------------21.38%891.83萬72.53%1,008.24萬49.69%973.77萬63.10%795.69萬43.30%734.72萬
專項儲備 25.83%339.33萬29.52%264.42萬154.05%312.28萬261.96%209.02萬156.25%269.67萬--204.15萬--122.92萬--57.75萬--105.24萬----
歸屬母公司所有者權益合計 8.82%368.04億8.22%348.58億8.49%359.11億6.41%339.87億7.84%338.21億5.95%322.1億4.52%331億-0.32%319.41億4.59%313.61億3.08%304.02億
少數股東權益 55.12%102.03億54.73%97.7億11.16%69.66億14.84%69.01億11.92%65.78億23.78%63.15億22.55%62.67億7.41%60.1億18.69%58.77億5.26%51.02億
所有者權益(或股東權益)合計 16.36%470.07億15.84%446.28億8.92%428.77億7.74%408.89億8.49%403.98億8.51%385.24億7.03%393.67億0.83%379.5億6.59%372.38億3.39%355.04億
負債和所有者權益(或股東權益)總計 5.70%840.01億5.94%845.27億1.72%814.37億0.26%786.61億3.64%794.7億13.87%797.88億16.65%800.57億5.67%784.58億13.58%766.77億3.81%700.67億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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