滬深市場個股詳情

600418 江淮汽車

添加自選
  • 33.70
  • -1.19-3.41%
未開盤 11/28 15:00 (北京)
736.01億總市值124.35市盈率TTM

江淮汽車關鍵統計數據

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
-0.19%132.64億
31.84%138.9億
0.38%131.59億
20.70%153.46億
17.12%132.89億
2.37%105.35億
19.53%131.1億
22.28%127.14億
38.05%113.47億
22.62%102.91億
交易性金融資產
279.21%38.06億
85.61%22.35億
1,771.08%20.08億
8,902.90%18.02億
-66.56%10.04億
-57.57%12.04億
-90.37%1.07億
-97.83%2,001.23萬
375.57%30.01億
233.52%28.39億
應收票據及應收賬款
-25.34%38.88億
-15.08%42.56億
4.90%48.66億
-3.45%29.72億
6.04%52.08億
9.42%50.12億
28.98%46.38億
41.08%30.78億
28.51%49.11億
29.57%45.81億
-應收賬款
-25.34%38.88億
-15.08%42.56億
4.90%48.66億
-3.45%29.72億
6.04%52.08億
9.42%50.12億
28.98%46.38億
41.08%30.78億
28.51%49.11億
29.57%45.81億
其他應收款(含利息和股利)
1.87%6.71億
-30.24%5.17億
-50.22%4.41億
-37.10%5.44億
-30.60%6.59億
-19.58%7.42億
-17.58%8.85億
-53.63%8.65億
-36.15%9.49億
-36.13%9.23億
-應收股利
197.91%494.7萬
62,276.10%1億
--1,527.4萬
3,965.85%1,401.4萬
-90.12%166.06萬
-99.24%16.06萬
----
-99.03%34.47萬
83.98%1,681.29萬
131.15%2,112.39萬
-其他應收款
----
-43.73%4.17億
----
----
----
-17.72%7.42億
----
-52.75%8.65億
----
-37.19%9.01億
合同資產
-44.65%9.16億
-47.51%9.77億
-38.02%11.67億
-42.44%12.77億
-31.58%16.55億
-18.88%18.61億
-28.42%18.82億
-16.12%22.19億
-25.06%24.19億
-31.57%22.94億
預付款項
-24.40%4.56億
-3.65%6.5億
-15.70%5.98億
-12.55%6.25億
-15.19%6.03億
12.01%6.75億
-18.95%7.1億
-3.22%7.15億
82.54%7.11億
10.67%6.03億
存貨
-7.23%42.22億
-24.59%40.63億
-9.16%42.1億
40.06%47.46億
55.97%45.51億
105.96%53.87億
65.59%46.34億
29.41%33.88億
25.54%29.18億
-3.43%26.16億
應收款項融資
-79.22%2.03億
25.02%4.73億
-22.74%7.51億
-54.59%5.13億
137.69%9.77億
-59.77%3.78億
-26.53%9.73億
-36.44%11.29億
-68.68%4.11億
-68.86%9.4億
劃分為持有待售的資產
----
529.37%3,922.91萬
1,280.13%8,204.37萬
----
-74.52%2,069.34萬
-92.32%623.31萬
-98.13%594.46萬
----
1,527.09%8,120萬
1,527.09%8,120萬
一年內到期的非流動資產
--3,524.78萬
--3,391.22萬
--2,661.86萬
--3,894.74萬
----
----
----
----
----
----
其他流動資產
40.65%13.72億
-18.12%10.32億
-4.38%9.63億
-1.08%9.63億
36.91%9.76億
-2.45%12.6億
-42.52%10.07億
-49.09%9.74億
-60.53%7.13億
-27.59%12.92億
流動資產合計
-0.37%288.33億
4.08%281.67億
1.14%282.7億
14.84%288.27億
5.39%289.41億
2.28%270.61億
5.68%279.52億
-1.18%251.03億
18.25%274.6億
3.21%264.58億
非流動資產
其他權益工具投資
-22.16%9,013.44萬
-25.43%8,492.89萬
7.29%1.1億
-11.29%9,849.98萬
20.85%1.16億
33.70%1.14億
10.43%1.03億
19.07%1.11億
-42.40%9,581.9萬
-50.09%8,518.05萬
投資性房地產
-6.26%5,813.31萬
-17.73%5,161.86萬
-11.51%5,370.44萬
-11.51%5,438.36萬
-24.06%6,201.28萬
-28.14%6,274.3萬
-31.30%6,068.73萬
-31.23%6,145.82萬
-9.56%8,165.87萬
-4.38%8,731.87萬
長期股權投資
27.42%66.92億
29.97%67.85億
33.48%70.31億
4.06%54.17億
1.31%52.52億
0.75%52.21億
4.40%52.67億
4.71%52.06億
4.97%51.84億
5.99%51.82億
長期應收款
-23.46%1.32億
-29.92%1.25億
-23.38%1.41億
-42.89%1.19億
-8.40%1.73億
-8.04%1.79億
-6.74%1.84億
-4.25%2.08億
-12.08%1.89億
-9.38%1.94億
固定資產
----
-33.68%79.75億
----
----
----
24.19%120.25億
----
15.37%117.66億
----
-8.00%96.83億
固定資產清理
----
7.80%182.01萬
----
----
----
-28.13%168.85萬
----
-36.98%130.25萬
----
9.43%234.94萬
在建工程
----
79.93%11.15億
----
----
----
-48.19%6.19億
----
-12.00%8.57億
----
112.64%11.96億
無形資產
-0.54%19.78億
-1.61%20.28億
0.54%20.75億
-22.31%16.63億
-13.68%19.89億
-9.94%20.62億
-13.47%20.64億
-13.16%21.41億
-17.23%23.04億
-7.99%22.89億
開發支出
36.91%11億
44.88%9.37億
-8.67%5.35億
31.43%6.57億
24.32%8.03億
-1.93%6.47億
4.00%5.86億
-3.15%5億
24.45%6.46億
-19.64%6.59億
長期待攤費用
991.18%1,294.36萬
513.31%769.35萬
210.95%416.68萬
202.81%432.51萬
-21.79%118.62萬
-21.84%125.44萬
-20.86%134萬
-19.83%142.83萬
-13.88%151.66萬
-6.04%160.49萬
遞延所得稅資產
-1.28%10.28億
-2.49%10.39億
-2.82%10.45億
-3.44%10.51億
-21.61%10.41億
-20.22%10.65億
-20.41%10.75億
-21.47%10.88億
-19.05%13.28億
-11.99%13.36億
使用權資產
20,820.15%11.8億
248.70%2,851.26萬
178.00%3,320.98萬
-16.16%1,301.78萬
-68.19%564.01萬
-64.49%817.69萬
-54.86%1,194.6萬
-47.37%1,552.62萬
--1,773.3萬
--2,302.54萬
其他非流動資產
14.47%2,272.65萬
-0.13%2,754.7萬
-6.05%2,558.15萬
-16.56%1,943.65萬
-19.63%1,985.28萬
-3.25%2,758.2萬
12.23%2,722.94萬
5.84%2,329.38萬
41.70%2,470.19萬
41.24%2,850.99萬
非流動資產合計
-3.56%214.61億
-8.29%202.06億
-8.32%200.47億
-18.40%179.37億
5.88%222.53億
6.10%220.33億
4.93%218.67億
4.83%219.8億
-1.97%210.17億
-2.51%207.67億
資產總計
-1.76%502.94億
-1.47%483.72億
-3.01%483.18億
-0.68%467.64億
5.60%511.94億
3.96%490.94億
5.35%498.19億
1.54%470.83億
8.55%484.77億
0.61%472.25億
負債
流動負債
短期借款
102.83%1.78億
-18.36%7,183.99萬
-91.61%5,004.58萬
-94.54%5,004.58萬
-91.36%8,800萬
-90.92%8,800萬
-60.18%5.96億
-42.00%9.17億
-60.59%10.18億
-66.79%9.69億
交易性金融負債
----
----
----
----
207.05%5,782.9萬
1,186.46%8,822.03萬
----
1.50%182.29萬
1,719.43%1,883.36萬
--685.76萬
應付票據及應付帳款
-5.74%199.6億
0.08%185.97億
-3.52%187.27億
15.37%183.47億
34.39%211.75億
37.70%185.82億
33.46%194.11億
23.45%159.02億
24.92%157.57億
-7.48%134.95億
-應付票據
-4.26%88.5億
6.36%81.45億
16.23%92.03億
31.15%96.45億
21.85%92.43億
17.84%76.58億
31.54%79.18億
37.45%73.54億
82.18%75.86億
36.73%64.98億
-應付帳款
-6.88%111.11億
-4.32%104.53億
-17.13%95.23億
1.80%87.01億
46.03%119.32億
56.14%109.25億
34.81%114.92億
13.50%85.47億
-3.29%81.71億
-28.85%69.97億
合同負債
-18.24%11.9億
-12.37%12億
-39.44%8.96億
-7.72%13.75億
30.79%14.56億
13.04%13.7億
74.73%14.79億
38.60%14.9億
6.06%11.13億
19.53%12.12億
應付職工薪酬
23.86%5.83億
28.88%4.88億
20.57%5.43億
31.07%6.26億
17.24%4.7億
13.26%3.79億
50.78%4.5億
-8.00%4.77億
-10.20%4.01億
-18.58%3.35億
應交稅費
-29.55%1.12億
-31.85%9,673.59萬
20.87%1.96億
247.70%5.32億
12.05%1.59億
11.77%1.42億
-10.26%1.62億
-41.08%1.53億
1.28%1.42億
1.11%1.27億
其他應付款(含利息和股利)
8.37%35.13億
43.99%47.9億
51.33%42.63億
-9.21%22.63億
22.30%32.41億
-5.03%33.26億
-22.41%28.17億
-20.79%24.92億
-26.75%26.5億
1.36%35.02億
-應付股利
----
2,774,806.26%4,586.42萬
----
----
----
-99.98%1,652.82
-99.98%1,652.82
-99.97%1,652.82
-100.00%1,652.82
-77.77%837.74萬
-其他應付款
----
42.61%47.44億
----
----
----
-4.80%33.26億
----
-20.64%24.92億
----
2.95%34.94億
劃分為持有待售的負債
----
----
----
----
--566.47萬
----
----
----
----
----
一年內到期的非流動負債
-39.74%24.76億
-59.26%20.64億
-14.88%30.83億
-26.43%31.24億
0.65%41.08億
64.18%50.65億
78.23%36.22億
83.50%42.46億
101.15%40.82億
10.57%30.85億
其他流動負債
9.54%4.82億
10.51%4.72億
-3.89%4.31億
2.69%4.61億
3.75%4.4億
0.95%4.27億
18.51%4.48億
14.93%4.49億
11.42%4.24億
13.64%4.23億
流動負債合計
-8.68%284.94億
-5.73%277.8億
-2.75%281.88億
2.48%267.77億
21.85%312.01億
27.27%294.68億
22.99%289.85億
16.96%261.29億
12.01%256.06億
-9.80%231.55億
非流動負債
長期借款
5.17%43.38億
21.52%46.51億
-20.21%42.75億
-22.20%43.25億
-36.99%41.25億
-50.00%38.27億
-20.67%53.58億
-16.93%55.59億
4.36%65.47億
39.55%76.54億
長期應付款
----
----
----
----
----
-82.50%4.59萬
----
-82.50%4.59萬
----
-60.12%26.22萬
遞延所得稅負債
-79.67%103.16萬
-19.38%104.17萬
-1.24%104.14萬
-26.61%105.83萬
-94.07%507.39萬
-98.39%129.2萬
-98.53%105.44萬
-97.77%144.19萬
43.01%8,552.22萬
50.37%8,046.93萬
長期遞延收益
23.63%15.07億
-1.63%12.24億
-12.38%11.27億
-12.43%11.61億
-5.68%12.19億
-6.94%12.45億
-4.85%12.86億
-4.65%13.25億
-11.26%12.92億
-6.41%13.37億
租賃負債
220,439.03%10.78億
3,621.00%1,693.46萬
2,448.34%2,107.92萬
612.09%719.23萬
-89.64%48.88萬
-95.06%45.51萬
-93.26%82.72萬
-93.60%101萬
--471.95萬
--921.76萬
非流動負債合計
29.44%69.24億
16.15%58.93億
-18.38%54.24億
-20.23%54.94億
-32.54%53.49億
-44.13%50.73億
-18.85%66.46億
-15.63%68.87億
1.79%79.29億
30.33%90.81億
負債合計
-3.10%354.18億
-2.51%336.73億
-5.67%336.12億
-2.26%322.71億
8.99%365.5億
7.15%345.41億
12.20%356.31億
8.24%330.15億
9.41%335.35億
-1.24%322.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
15.35%21.84億
15.35%21.84億
資本公積
0.26%63.46億
0.22%63.43億
-8.43%63.4億
-8.43%63.4億
-8.56%63.3億
-8.56%63.3億
0.02%69.23億
0.02%69.23億
32.31%69.22億
32.31%69.22億
盈餘公積
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.08%16.73億
0.08%16.73億
0.00%16.73億
0.00%16.73億
2.25%16.72億
2.25%16.72億
未分配利潤
19.07%33.93億
8.79%30.69億
3.75%29.19億
5.55%28.14億
-17.83%28.5億
-20.31%28.21億
-30.03%28.14億
-38.17%26.66億
-20.26%34.68億
-23.59%35.4億
其他綜合收益
-173.47%-2,222.16萬
137.46%3,862.88萬
266.66%9,992.97萬
34.89%6,347.52萬
-24.59%3,024.61萬
-37.35%1,626.76萬
79.93%2,725.37萬
156.07%4,705.82萬
1,703.65%4,010.75萬
1,730.93%2,596.72萬
一般風險準備
13.24%2,940.58萬
13.24%2,940.58萬
13.24%2,940.58萬
13.24%2,940.58萬
11.91%2,596.7萬
11.91%2,596.7萬
11.91%2,596.7萬
11.91%2,596.7萬
27.20%2,320.4萬
27.20%2,320.4萬
專項儲備
1.46%1.38億
4.25%1.38億
4.58%1.36億
5.08%1.31億
8.68%1.36億
10.30%1.32億
9.80%1.3億
13.30%1.24億
15.23%1.25億
14.94%1.2億
歸屬母公司所有者權益合計
3.88%137.41億
2.22%134.75億
-2.88%133.81億
-3.00%132.34億
-8.35%132.28億
-9.01%131.82億
-7.89%137.78億
-10.49%136.43億
9.07%144.34億
7.18%144.87億
少數股東權益
-19.76%11.36億
-10.66%12.25億
222.94%13.25億
197.10%12.59億
178.60%14.15億
172.58%13.71億
-28.44%4.1億
-32.22%4.24億
-34.55%5.08億
-35.72%5.03億
所有者權益(或股東權益)合計
1.59%148.76億
1.01%147億
3.65%147.06億
3.03%144.93億
-2.00%146.43億
-2.91%145.53億
-8.65%141.88億
-11.34%140.67億
6.65%149.42億
4.83%149.9億
負債和所有者權益(或股東權益)總計
-1.76%502.94億
-1.47%483.72億
-3.01%483.18億
-0.68%467.64億
5.60%511.94億
3.96%490.94億
5.35%498.19億
1.54%470.83億
8.55%484.77億
0.61%472.25億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -0.19%132.64億31.84%138.9億0.38%131.59億20.70%153.46億17.12%132.89億2.37%105.35億19.53%131.1億22.28%127.14億38.05%113.47億22.62%102.91億
交易性金融資產 279.21%38.06億85.61%22.35億1,771.08%20.08億8,902.90%18.02億-66.56%10.04億-57.57%12.04億-90.37%1.07億-97.83%2,001.23萬375.57%30.01億233.52%28.39億
應收票據及應收賬款 -25.34%38.88億-15.08%42.56億4.90%48.66億-3.45%29.72億6.04%52.08億9.42%50.12億28.98%46.38億41.08%30.78億28.51%49.11億29.57%45.81億
-應收賬款 -25.34%38.88億-15.08%42.56億4.90%48.66億-3.45%29.72億6.04%52.08億9.42%50.12億28.98%46.38億41.08%30.78億28.51%49.11億29.57%45.81億
其他應收款(含利息和股利) 1.87%6.71億-30.24%5.17億-50.22%4.41億-37.10%5.44億-30.60%6.59億-19.58%7.42億-17.58%8.85億-53.63%8.65億-36.15%9.49億-36.13%9.23億
-應收股利 197.91%494.7萬62,276.10%1億--1,527.4萬3,965.85%1,401.4萬-90.12%166.06萬-99.24%16.06萬-----99.03%34.47萬83.98%1,681.29萬131.15%2,112.39萬
-其他應收款 -----43.73%4.17億-------------17.72%7.42億-----52.75%8.65億-----37.19%9.01億
合同資產 -44.65%9.16億-47.51%9.77億-38.02%11.67億-42.44%12.77億-31.58%16.55億-18.88%18.61億-28.42%18.82億-16.12%22.19億-25.06%24.19億-31.57%22.94億
預付款項 -24.40%4.56億-3.65%6.5億-15.70%5.98億-12.55%6.25億-15.19%6.03億12.01%6.75億-18.95%7.1億-3.22%7.15億82.54%7.11億10.67%6.03億
存貨 -7.23%42.22億-24.59%40.63億-9.16%42.1億40.06%47.46億55.97%45.51億105.96%53.87億65.59%46.34億29.41%33.88億25.54%29.18億-3.43%26.16億
應收款項融資 -79.22%2.03億25.02%4.73億-22.74%7.51億-54.59%5.13億137.69%9.77億-59.77%3.78億-26.53%9.73億-36.44%11.29億-68.68%4.11億-68.86%9.4億
劃分為持有待售的資產 ----529.37%3,922.91萬1,280.13%8,204.37萬-----74.52%2,069.34萬-92.32%623.31萬-98.13%594.46萬----1,527.09%8,120萬1,527.09%8,120萬
一年內到期的非流動資產 --3,524.78萬--3,391.22萬--2,661.86萬--3,894.74萬------------------------
其他流動資產 40.65%13.72億-18.12%10.32億-4.38%9.63億-1.08%9.63億36.91%9.76億-2.45%12.6億-42.52%10.07億-49.09%9.74億-60.53%7.13億-27.59%12.92億
流動資產合計 -0.37%288.33億4.08%281.67億1.14%282.7億14.84%288.27億5.39%289.41億2.28%270.61億5.68%279.52億-1.18%251.03億18.25%274.6億3.21%264.58億
非流動資產
其他權益工具投資 -22.16%9,013.44萬-25.43%8,492.89萬7.29%1.1億-11.29%9,849.98萬20.85%1.16億33.70%1.14億10.43%1.03億19.07%1.11億-42.40%9,581.9萬-50.09%8,518.05萬
投資性房地產 -6.26%5,813.31萬-17.73%5,161.86萬-11.51%5,370.44萬-11.51%5,438.36萬-24.06%6,201.28萬-28.14%6,274.3萬-31.30%6,068.73萬-31.23%6,145.82萬-9.56%8,165.87萬-4.38%8,731.87萬
長期股權投資 27.42%66.92億29.97%67.85億33.48%70.31億4.06%54.17億1.31%52.52億0.75%52.21億4.40%52.67億4.71%52.06億4.97%51.84億5.99%51.82億
長期應收款 -23.46%1.32億-29.92%1.25億-23.38%1.41億-42.89%1.19億-8.40%1.73億-8.04%1.79億-6.74%1.84億-4.25%2.08億-12.08%1.89億-9.38%1.94億
固定資產 -----33.68%79.75億------------24.19%120.25億----15.37%117.66億-----8.00%96.83億
固定資產清理 ----7.80%182.01萬-------------28.13%168.85萬-----36.98%130.25萬----9.43%234.94萬
在建工程 ----79.93%11.15億-------------48.19%6.19億-----12.00%8.57億----112.64%11.96億
無形資產 -0.54%19.78億-1.61%20.28億0.54%20.75億-22.31%16.63億-13.68%19.89億-9.94%20.62億-13.47%20.64億-13.16%21.41億-17.23%23.04億-7.99%22.89億
開發支出 36.91%11億44.88%9.37億-8.67%5.35億31.43%6.57億24.32%8.03億-1.93%6.47億4.00%5.86億-3.15%5億24.45%6.46億-19.64%6.59億
長期待攤費用 991.18%1,294.36萬513.31%769.35萬210.95%416.68萬202.81%432.51萬-21.79%118.62萬-21.84%125.44萬-20.86%134萬-19.83%142.83萬-13.88%151.66萬-6.04%160.49萬
遞延所得稅資產 -1.28%10.28億-2.49%10.39億-2.82%10.45億-3.44%10.51億-21.61%10.41億-20.22%10.65億-20.41%10.75億-21.47%10.88億-19.05%13.28億-11.99%13.36億
使用權資產 20,820.15%11.8億248.70%2,851.26萬178.00%3,320.98萬-16.16%1,301.78萬-68.19%564.01萬-64.49%817.69萬-54.86%1,194.6萬-47.37%1,552.62萬--1,773.3萬--2,302.54萬
其他非流動資產 14.47%2,272.65萬-0.13%2,754.7萬-6.05%2,558.15萬-16.56%1,943.65萬-19.63%1,985.28萬-3.25%2,758.2萬12.23%2,722.94萬5.84%2,329.38萬41.70%2,470.19萬41.24%2,850.99萬
非流動資產合計 -3.56%214.61億-8.29%202.06億-8.32%200.47億-18.40%179.37億5.88%222.53億6.10%220.33億4.93%218.67億4.83%219.8億-1.97%210.17億-2.51%207.67億
資產總計 -1.76%502.94億-1.47%483.72億-3.01%483.18億-0.68%467.64億5.60%511.94億3.96%490.94億5.35%498.19億1.54%470.83億8.55%484.77億0.61%472.25億
負債
流動負債
短期借款 102.83%1.78億-18.36%7,183.99萬-91.61%5,004.58萬-94.54%5,004.58萬-91.36%8,800萬-90.92%8,800萬-60.18%5.96億-42.00%9.17億-60.59%10.18億-66.79%9.69億
交易性金融負債 ----------------207.05%5,782.9萬1,186.46%8,822.03萬----1.50%182.29萬1,719.43%1,883.36萬--685.76萬
應付票據及應付帳款 -5.74%199.6億0.08%185.97億-3.52%187.27億15.37%183.47億34.39%211.75億37.70%185.82億33.46%194.11億23.45%159.02億24.92%157.57億-7.48%134.95億
-應付票據 -4.26%88.5億6.36%81.45億16.23%92.03億31.15%96.45億21.85%92.43億17.84%76.58億31.54%79.18億37.45%73.54億82.18%75.86億36.73%64.98億
-應付帳款 -6.88%111.11億-4.32%104.53億-17.13%95.23億1.80%87.01億46.03%119.32億56.14%109.25億34.81%114.92億13.50%85.47億-3.29%81.71億-28.85%69.97億
合同負債 -18.24%11.9億-12.37%12億-39.44%8.96億-7.72%13.75億30.79%14.56億13.04%13.7億74.73%14.79億38.60%14.9億6.06%11.13億19.53%12.12億
應付職工薪酬 23.86%5.83億28.88%4.88億20.57%5.43億31.07%6.26億17.24%4.7億13.26%3.79億50.78%4.5億-8.00%4.77億-10.20%4.01億-18.58%3.35億
應交稅費 -29.55%1.12億-31.85%9,673.59萬20.87%1.96億247.70%5.32億12.05%1.59億11.77%1.42億-10.26%1.62億-41.08%1.53億1.28%1.42億1.11%1.27億
其他應付款(含利息和股利) 8.37%35.13億43.99%47.9億51.33%42.63億-9.21%22.63億22.30%32.41億-5.03%33.26億-22.41%28.17億-20.79%24.92億-26.75%26.5億1.36%35.02億
-應付股利 ----2,774,806.26%4,586.42萬-------------99.98%1,652.82-99.98%1,652.82-99.97%1,652.82-100.00%1,652.82-77.77%837.74萬
-其他應付款 ----42.61%47.44億-------------4.80%33.26億-----20.64%24.92億----2.95%34.94億
劃分為持有待售的負債 ------------------566.47萬--------------------
一年內到期的非流動負債 -39.74%24.76億-59.26%20.64億-14.88%30.83億-26.43%31.24億0.65%41.08億64.18%50.65億78.23%36.22億83.50%42.46億101.15%40.82億10.57%30.85億
其他流動負債 9.54%4.82億10.51%4.72億-3.89%4.31億2.69%4.61億3.75%4.4億0.95%4.27億18.51%4.48億14.93%4.49億11.42%4.24億13.64%4.23億
流動負債合計 -8.68%284.94億-5.73%277.8億-2.75%281.88億2.48%267.77億21.85%312.01億27.27%294.68億22.99%289.85億16.96%261.29億12.01%256.06億-9.80%231.55億
非流動負債
長期借款 5.17%43.38億21.52%46.51億-20.21%42.75億-22.20%43.25億-36.99%41.25億-50.00%38.27億-20.67%53.58億-16.93%55.59億4.36%65.47億39.55%76.54億
長期應付款 ---------------------82.50%4.59萬-----82.50%4.59萬-----60.12%26.22萬
遞延所得稅負債 -79.67%103.16萬-19.38%104.17萬-1.24%104.14萬-26.61%105.83萬-94.07%507.39萬-98.39%129.2萬-98.53%105.44萬-97.77%144.19萬43.01%8,552.22萬50.37%8,046.93萬
長期遞延收益 23.63%15.07億-1.63%12.24億-12.38%11.27億-12.43%11.61億-5.68%12.19億-6.94%12.45億-4.85%12.86億-4.65%13.25億-11.26%12.92億-6.41%13.37億
租賃負債 220,439.03%10.78億3,621.00%1,693.46萬2,448.34%2,107.92萬612.09%719.23萬-89.64%48.88萬-95.06%45.51萬-93.26%82.72萬-93.60%101萬--471.95萬--921.76萬
非流動負債合計 29.44%69.24億16.15%58.93億-18.38%54.24億-20.23%54.94億-32.54%53.49億-44.13%50.73億-18.85%66.46億-15.63%68.87億1.79%79.29億30.33%90.81億
負債合計 -3.10%354.18億-2.51%336.73億-5.67%336.12億-2.26%322.71億8.99%365.5億7.15%345.41億12.20%356.31億8.24%330.15億9.41%335.35億-1.24%322.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億15.35%21.84億15.35%21.84億
資本公積 0.26%63.46億0.22%63.43億-8.43%63.4億-8.43%63.4億-8.56%63.3億-8.56%63.3億0.02%69.23億0.02%69.23億32.31%69.22億32.31%69.22億
盈餘公積 0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.08%16.73億0.08%16.73億0.00%16.73億0.00%16.73億2.25%16.72億2.25%16.72億
未分配利潤 19.07%33.93億8.79%30.69億3.75%29.19億5.55%28.14億-17.83%28.5億-20.31%28.21億-30.03%28.14億-38.17%26.66億-20.26%34.68億-23.59%35.4億
其他綜合收益 -173.47%-2,222.16萬137.46%3,862.88萬266.66%9,992.97萬34.89%6,347.52萬-24.59%3,024.61萬-37.35%1,626.76萬79.93%2,725.37萬156.07%4,705.82萬1,703.65%4,010.75萬1,730.93%2,596.72萬
一般風險準備 13.24%2,940.58萬13.24%2,940.58萬13.24%2,940.58萬13.24%2,940.58萬11.91%2,596.7萬11.91%2,596.7萬11.91%2,596.7萬11.91%2,596.7萬27.20%2,320.4萬27.20%2,320.4萬
專項儲備 1.46%1.38億4.25%1.38億4.58%1.36億5.08%1.31億8.68%1.36億10.30%1.32億9.80%1.3億13.30%1.24億15.23%1.25億14.94%1.2億
歸屬母公司所有者權益合計 3.88%137.41億2.22%134.75億-2.88%133.81億-3.00%132.34億-8.35%132.28億-9.01%131.82億-7.89%137.78億-10.49%136.43億9.07%144.34億7.18%144.87億
少數股東權益 -19.76%11.36億-10.66%12.25億222.94%13.25億197.10%12.59億178.60%14.15億172.58%13.71億-28.44%4.1億-32.22%4.24億-34.55%5.08億-35.72%5.03億
所有者權益(或股東權益)合計 1.59%148.76億1.01%147億3.65%147.06億3.03%144.93億-2.00%146.43億-2.91%145.53億-8.65%141.88億-11.34%140.67億6.65%149.42億4.83%149.9億
負債和所有者權益(或股東權益)總計 -1.76%502.94億-1.47%483.72億-3.01%483.18億-0.68%467.64億5.60%511.94億3.96%490.94億5.35%498.19億1.54%470.83億8.55%484.77億0.61%472.25億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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