滬深市場個股詳情

600449 寧夏建材

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  • 14.62
  • -0.46-3.05%
休市中 12/13 15:00 (北京)
69.91億總市值39.62市盈率TTM

寧夏建材關鍵統計數據

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
-11.90%10.17億
-14.25%10.68億
4.10%10.5億
-21.60%11.23億
-25.21%11.54億
10.71%12.46億
1.51%10.08億
9.11%14.33億
0.53%15.43億
51.02%11.25億
交易性金融資產
46.21%19.52億
66.72%20.07億
106.79%19.68億
179.22%17.62億
924.19%13.35億
422.16%12.04億
5.57%9.52億
-30.04%6.31億
-56.72%1.3億
-67.12%2.31億
應收票據及應收賬款
-9.10%20.97億
21.95%21.57億
17.21%19.88億
16.49%19.74億
-1.57%23.07億
11.09%17.69億
63.01%16.96億
93.87%16.95億
101.03%23.44億
69.29%15.92億
-應收票據
44.76%7,904.75萬
37.78%6,630.94萬
-57.01%6,528.42萬
-35.11%8,822.3萬
-42.39%5,460.53萬
-43.23%4,812.67萬
37.61%1.52億
17.69%1.36億
-15.64%9,477.96萬
-26.07%8,477.8萬
-應收賬款
-10.41%20.18億
21.50%20.91億
24.50%19.23億
20.99%18.86億
0.15%22.52億
14.15%17.21億
66.02%15.45億
105.47%15.59億
113.47%22.49億
82.53%15.07億
其他應收款(含利息和股利)
-11.83%4,352.44萬
-7.65%4,306.7萬
13.95%5,637.85萬
21.04%4,752.32萬
83.17%4,936.26萬
74.28%4,663.36萬
143.60%4,947.79萬
251.87%3,926.11萬
7.93%2,694.98萬
78.15%2,675.81萬
-應收股利
----
-25.00%203.07萬
----
----
----
20.00%270.76萬
----
----
----
--225.63萬
-其他應收款
----
-6.58%4,103.63萬
----
----
----
79.28%4,392.6萬
----
251.87%3,926.11萬
----
63.13%2,450.18萬
預付款項
28.21%1.04億
-28.34%9,269.09萬
-30.95%9,200.19萬
2.55%7,257.06萬
-63.63%8,145.1萬
-31.63%1.29億
-37.86%1.33億
252.94%7,076.72萬
-1.95%2.24億
70.01%1.89億
存貨
-12.07%3.31億
-23.50%3.18億
-26.58%3.79億
-31.64%2.76億
-13.56%3.76億
-12.51%4.16億
15.13%5.17億
3.60%4.04億
21.98%4.35億
48.70%4.75億
應收款項融資
-27.44%2.67億
-2.05%3.1億
-30.93%2.31億
73.26%4.04億
-50.65%3.67億
-60.01%3.16億
-31.61%3.34億
-48.02%2.33億
61.60%7.45億
16.27%7.9億
其他流動資產
85.92%4,627.54萬
91.16%5,385.74萬
-29.95%7,696.49萬
-30.04%8,802.02萬
817.56%2,488.95萬
77.99%2,817.37萬
93.56%1.1億
206.58%1.26億
-84.36%271.26萬
-16.60%1,582.9萬
流動資產合計
2.84%58.57億
17.36%60.49億
21.70%58.42億
24.09%57.48億
4.49%56.95億
15.95%51.54億
15.25%48億
15.79%46.32億
33.25%54.51億
25.89%44.46億
非流動資產
其他非流動金融資產
5.29%3.52億
4.69%3.46億
3.98%3.41億
3.66%3.35億
1.58%3.34億
3.35%3.3億
4.89%3.28億
3.32%3.23億
6.19%3.29億
4.86%3.2億
投資性房地產
-3.03%5,012.99萬
-3.02%5,052.44萬
-3.01%5,091.88萬
-2.98%5,131.32萬
-2.98%5,169.83萬
-2.98%5,209.74萬
-2.92%5,249.64萬
-2.90%5,289.08萬
-2.88%5,328.53萬
-2.82%5,369.72萬
長期股權投資
2.69%176.09萬
-42.88%177.26萬
-42.25%174.37萬
-41.30%170.31萬
-48.49%171.48萬
-6.60%310.31萬
-11.76%301.93萬
6.35%290.13萬
28.37%332.89萬
28.42%332.25萬
固定資產
----
11.28%41.85億
----
----
----
-4.97%37.61億
----
-4.83%39.02億
----
-0.29%39.57億
在建工程
----
-88.47%6,897.32萬
----
----
----
259.45%5.98億
----
812.11%4.51億
----
-25.46%1.66億
無形資產
7.71%6.07億
7.81%6.13億
7.02%6.17億
-2.13%5.6億
6.18%5.64億
15.24%5.69億
17.47%5.76億
16.62%5.72億
18.33%5.31億
9.13%4.93億
開發支出
114.12%5,791.34萬
198.61%5,620.91萬
1,903.88%5,533.33萬
6,201.31%5,392.6萬
-22.77%2,704.68萬
-42.11%1,882.34萬
-83.31%276.13萬
-94.51%85.58萬
194.36%3,502.01萬
271.80%3,251.57萬
商譽
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
0.00%586.05萬
3.96%586.05萬
3.96%586.05萬
長期待攤費用
-11.83%731.94萬
-0.92%779.47萬
-3.52%823.48萬
-5.04%861.34萬
7.34%830.1萬
-12.36%786.7萬
-15.80%853.54萬
6.22%907.09萬
27.58%773.31萬
33.53%897.61萬
遞延所得稅資產
3.24%1.03億
9.88%9,465.23萬
20.08%9,889.98萬
15.25%9,114.14萬
2.52%9,977.76萬
-9.22%8,614.35萬
-18.03%8,236.2萬
-13.90%7,908.16萬
8.75%9,732.7萬
-1.72%9,489.6萬
使用權資產
-39.17%381.77萬
-34.99%435.66萬
-30.09%500.9萬
-28.40%543.46萬
-17.35%627.6萬
-18.37%670.16萬
-17.31%716.49萬
-17.28%759.05萬
--759.35萬
--820.95萬
其他非流動資產
-91.84%247.5萬
-88.21%372萬
-89.22%481.44萬
-93.05%262.96萬
-65.47%3,033.72萬
-83.49%3,155.16萬
-67.14%4,465.44萬
-65.66%3,786.22萬
-7.66%8,785.42萬
95.47%1.91億
非流動資產合計
-2.97%53.58億
-0.59%54.38億
1.49%54.98億
1.06%55.02億
3.19%55.21億
2.52%54.7億
3.96%54.17億
3.68%54.44億
3.41%53.51億
2.16%53.35億
資產總計
-0.02%112.15億
8.12%114.87億
10.99%113.4億
11.64%112.5億
3.84%112.17億
8.62%106.24億
8.98%102.18億
8.92%100.77億
16.58%108.02億
11.73%97.81億
負債
流動負債
短期借款
25.04%5億
16.79%7.01億
16.51%7.01億
5.24%4億
-33.52%4億
49.89%6億
54.07%6.01億
-2.58%3.8億
100.44%6.02億
33.40%4.01億
應付票據及應付帳款
-11.47%19.83億
35.92%21.69億
60.49%19.7億
49.61%21.25億
27.71%22.4億
37.47%15.96億
40.24%12.28億
68.94%14.2億
91.77%17.54億
43.87%11.61億
-應付票據
-98.43%107.25萬
-51.79%1,309.99萬
692.59%4,036.35萬
--8,495.93萬
--6,827.26萬
--2,717.03萬
--509.26萬
----
----
----
-應付帳款
-8.73%19.82億
37.44%21.56億
57.86%19.3億
43.63%20.4億
23.82%21.72億
35.13%15.69億
39.65%12.23億
68.94%14.2億
91.77%17.54億
43.87%11.61億
合同負債
-10.85%1.13億
-19.72%1.15億
-21.53%1.1億
-32.86%6,959.69萬
-26.43%1.27億
-17.90%1.43億
-21.34%1.41億
2.50%1.04億
-32.05%1.73億
0.42%1.74億
預收款項
--5.36萬
--6.05萬
----
--5.24萬
----
----
----
----
--35.5萬
110.98%61.98萬
應付職工薪酬
42.23%3,678.26萬
22.21%1,617.49萬
3.31%2,076.89萬
6.56%8,615.25萬
-40.87%2,586.21萬
-17.74%1,323.49萬
-6.38%2,010.39萬
-12.38%8,084.93萬
105.06%4,374.05萬
-24.15%1,608.86萬
應交稅費
-31.24%6,855.7萬
-44.94%5,127.09萬
-56.27%3,434.98萬
-56.99%3,838.51萬
-37.35%9,970.52萬
-31.85%9,311.29萬
-26.00%7,854.74萬
6.17%8,925.1萬
25.73%1.59億
12.03%1.37億
其他應付款(含利息和股利)
7.05%2.33億
6.88%2.45億
9.39%2.67億
-19.61%2.46億
-26.27%2.18億
-31.52%2.29億
-36.80%2.44億
89.09%3.06億
74.38%2.95億
82.61%3.35億
-應付利息
----
----
----
----
----
----
----
----
--150.53萬
--99.8萬
-應付股利
-3.53%1.01億
-17.14%1.01億
-10.67%1.07億
-12.79%1.15億
-36.56%1.05億
-39.38%1.22億
-44.11%1.2億
263.44%1.32億
241.80%1.65億
145.32%2.01億
-其他應付款
----
34.12%1.44億
----
----
----
-19.11%1.07億
----
38.82%1.75億
--1.29億
30.96%1.33億
一年內到期的非流動負債
166.19%1.02億
150.97%1.03億
405.46%9,183.61萬
197.08%6,628.22萬
18,231.72%3,849.66萬
3,036.70%4,114.62萬
1,285.05%1,816.87萬
1,600.85%2,231.12萬
--21萬
--131.18萬
其他流動負債
-16.86%1,302.79萬
-29.36%1,278.81萬
-36.86%1,093.74萬
-38.56%856萬
-28.16%1,567萬
-19.60%1,810.4萬
-25.74%1,732.32萬
8.88%1,393.26萬
-32.56%2,181.33萬
-3.19%2,251.66萬
流動負債合計
-3.60%30.51億
24.85%34.14億
36.55%32.07億
25.80%30.4億
3.79%31.65億
21.65%27.34億
18.37%23.48億
43.42%24.17億
67.65%30.5億
37.83%22.48億
非流動負債
長期借款
22.03%3.29億
41.80%3.68億
110.79%3.79億
--4.42億
--2.69億
--2.59億
--1.8億
----
----
----
長期應付款
----
--0
----
----
----
-98.33%55.08萬
----
-98.70%55.08萬
----
-35.23%3,295.65萬
長期應付職工薪酬
-3.64%603.6萬
-13.55%603.6萬
3.79%611.4萬
-14.86%611.4萬
-22.24%626.42萬
-20.31%698.24萬
-33.79%589.1萬
-24.50%718.1萬
-4.03%805.59萬
-2.89%876.24萬
專項應付款
----
-2.18%6,716萬
----
----
----
0.00%6,866萬
----
0.00%6,866萬
----
4,477.33%6,866萬
預計負債
16.43%2,779.36萬
23.81%2,738.84萬
33.78%2,671.32萬
27.67%2,585.39萬
5.68%2,387.19萬
-6.61%2,212.16萬
-12.95%1,996.81萬
-17.33%2,025.1萬
-7.69%2,258.78萬
-5.08%2,368.62萬
遞延所得稅負債
11.89%5,129.25萬
9.40%4,867.98萬
13.05%4,799.52萬
5.89%4,487.26萬
7.71%4,584萬
0.72%4,449.77萬
-0.73%4,245.66萬
-1.00%4,237.73萬
1.94%4,255.69萬
8.86%4,417.98萬
長期遞延收益
-5.67%8,109.07萬
3.37%8,468.19萬
4.37%8,662.68萬
6.61%8,736.46萬
3.60%8,596.1萬
-3.51%8,192.26萬
-4.43%8,299.58萬
-6.73%8,194.51萬
-7.62%8,297.36萬
-7.49%8,490.6萬
租賃負債
-31.63%206.68萬
-51.78%160.44萬
-41.71%275.8萬
-39.32%225.08萬
-42.16%302.29萬
-24.45%332.75萬
-4.97%473.14萬
-27.38%370.93萬
--522.59萬
--440.44萬
非流動負債合計
12.04%5.64億
23.78%6.04億
52.20%6.17億
200.92%6.76億
95.52%5.04億
82.22%4.88億
48.22%4.05億
-19.97%2.25億
21.74%2.58億
22.32%2.68億
負債合計
-1.45%36.15億
24.69%40.17億
38.85%38.24億
40.69%37.16億
10.94%36.69億
28.09%32.22億
21.99%27.54億
34.36%26.41億
62.87%33.07億
35.99%25.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
0.00%4.78億
資本公積
0.00%19.85億
0.00%19.85億
0.00%19.85億
0.00%19.85億
-0.19%19.85億
-0.19%19.85億
0.15%19.85億
0.15%19.85億
-1.78%19.89億
-1.78%19.89億
盈餘公積
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
22.00%4億
22.00%4億
未分配利潤
1.34%43.04億
1.92%41.85億
2.14%42.37億
2.68%42.52億
0.85%42.46億
2.76%41.06億
6.76%41.48億
6.99%41.41億
9.84%42.11億
13.27%39.96億
其他綜合收益
-16.76%-367.01萬
-16.76%-367.01萬
-16.76%-367.01萬
-16.76%-367.01萬
-12.64%-314.33萬
-12.64%-314.33萬
-12.64%-314.33萬
-12.64%-314.33萬
-35.06%-279.06萬
-35.06%-279.06萬
專項儲備
8.56%4,456.96萬
-1.08%4,087.79萬
-14.04%3,428.94萬
-15.19%3,311.99萬
2.92%4,105.37萬
11.77%4,132.57萬
20.84%3,989.07萬
26.54%3,905.09萬
19.97%3,989.03萬
26.07%3,697.25萬
歸屬母公司所有者權益合計
0.84%72.08億
1.11%70.86億
1.18%71.31億
1.48%71.45億
0.46%71.48億
1.60%70.08億
4.01%70.48億
4.17%70.41億
6.26%71.15億
8.01%68.97億
少數股東權益
-2.17%3.91億
-2.69%3.84億
-7.24%3.86億
-1.58%3.88億
5.40%4億
7.17%3.95億
21.41%4.16億
-25.08%3.94億
-29.55%3.8億
-28.92%3.68億
所有者權益(或股東權益)合計
0.68%75.99億
0.91%74.7億
0.71%75.17億
1.32%75.33億
0.71%75.48億
1.89%74.03億
4.85%74.64億
2.05%74.35億
3.59%74.95億
5.23%72.66億
負債和所有者權益(或股東權益)總計
-0.02%112.15億
8.12%114.87億
10.99%113.4億
11.64%112.5億
3.84%112.17億
8.62%106.24億
8.98%102.18億
8.92%100.77億
16.58%108.02億
11.73%97.81億
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 -11.90%10.17億-14.25%10.68億4.10%10.5億-21.60%11.23億-25.21%11.54億10.71%12.46億1.51%10.08億9.11%14.33億0.53%15.43億51.02%11.25億
交易性金融資產 46.21%19.52億66.72%20.07億106.79%19.68億179.22%17.62億924.19%13.35億422.16%12.04億5.57%9.52億-30.04%6.31億-56.72%1.3億-67.12%2.31億
應收票據及應收賬款 -9.10%20.97億21.95%21.57億17.21%19.88億16.49%19.74億-1.57%23.07億11.09%17.69億63.01%16.96億93.87%16.95億101.03%23.44億69.29%15.92億
-應收票據 44.76%7,904.75萬37.78%6,630.94萬-57.01%6,528.42萬-35.11%8,822.3萬-42.39%5,460.53萬-43.23%4,812.67萬37.61%1.52億17.69%1.36億-15.64%9,477.96萬-26.07%8,477.8萬
-應收賬款 -10.41%20.18億21.50%20.91億24.50%19.23億20.99%18.86億0.15%22.52億14.15%17.21億66.02%15.45億105.47%15.59億113.47%22.49億82.53%15.07億
其他應收款(含利息和股利) -11.83%4,352.44萬-7.65%4,306.7萬13.95%5,637.85萬21.04%4,752.32萬83.17%4,936.26萬74.28%4,663.36萬143.60%4,947.79萬251.87%3,926.11萬7.93%2,694.98萬78.15%2,675.81萬
-應收股利 -----25.00%203.07萬------------20.00%270.76萬--------------225.63萬
-其他應收款 -----6.58%4,103.63萬------------79.28%4,392.6萬----251.87%3,926.11萬----63.13%2,450.18萬
預付款項 28.21%1.04億-28.34%9,269.09萬-30.95%9,200.19萬2.55%7,257.06萬-63.63%8,145.1萬-31.63%1.29億-37.86%1.33億252.94%7,076.72萬-1.95%2.24億70.01%1.89億
存貨 -12.07%3.31億-23.50%3.18億-26.58%3.79億-31.64%2.76億-13.56%3.76億-12.51%4.16億15.13%5.17億3.60%4.04億21.98%4.35億48.70%4.75億
應收款項融資 -27.44%2.67億-2.05%3.1億-30.93%2.31億73.26%4.04億-50.65%3.67億-60.01%3.16億-31.61%3.34億-48.02%2.33億61.60%7.45億16.27%7.9億
其他流動資產 85.92%4,627.54萬91.16%5,385.74萬-29.95%7,696.49萬-30.04%8,802.02萬817.56%2,488.95萬77.99%2,817.37萬93.56%1.1億206.58%1.26億-84.36%271.26萬-16.60%1,582.9萬
流動資產合計 2.84%58.57億17.36%60.49億21.70%58.42億24.09%57.48億4.49%56.95億15.95%51.54億15.25%48億15.79%46.32億33.25%54.51億25.89%44.46億
非流動資產
其他非流動金融資產 5.29%3.52億4.69%3.46億3.98%3.41億3.66%3.35億1.58%3.34億3.35%3.3億4.89%3.28億3.32%3.23億6.19%3.29億4.86%3.2億
投資性房地產 -3.03%5,012.99萬-3.02%5,052.44萬-3.01%5,091.88萬-2.98%5,131.32萬-2.98%5,169.83萬-2.98%5,209.74萬-2.92%5,249.64萬-2.90%5,289.08萬-2.88%5,328.53萬-2.82%5,369.72萬
長期股權投資 2.69%176.09萬-42.88%177.26萬-42.25%174.37萬-41.30%170.31萬-48.49%171.48萬-6.60%310.31萬-11.76%301.93萬6.35%290.13萬28.37%332.89萬28.42%332.25萬
固定資產 ----11.28%41.85億-------------4.97%37.61億-----4.83%39.02億-----0.29%39.57億
在建工程 -----88.47%6,897.32萬------------259.45%5.98億----812.11%4.51億-----25.46%1.66億
無形資產 7.71%6.07億7.81%6.13億7.02%6.17億-2.13%5.6億6.18%5.64億15.24%5.69億17.47%5.76億16.62%5.72億18.33%5.31億9.13%4.93億
開發支出 114.12%5,791.34萬198.61%5,620.91萬1,903.88%5,533.33萬6,201.31%5,392.6萬-22.77%2,704.68萬-42.11%1,882.34萬-83.31%276.13萬-94.51%85.58萬194.36%3,502.01萬271.80%3,251.57萬
商譽 0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬0.00%586.05萬3.96%586.05萬3.96%586.05萬
長期待攤費用 -11.83%731.94萬-0.92%779.47萬-3.52%823.48萬-5.04%861.34萬7.34%830.1萬-12.36%786.7萬-15.80%853.54萬6.22%907.09萬27.58%773.31萬33.53%897.61萬
遞延所得稅資產 3.24%1.03億9.88%9,465.23萬20.08%9,889.98萬15.25%9,114.14萬2.52%9,977.76萬-9.22%8,614.35萬-18.03%8,236.2萬-13.90%7,908.16萬8.75%9,732.7萬-1.72%9,489.6萬
使用權資產 -39.17%381.77萬-34.99%435.66萬-30.09%500.9萬-28.40%543.46萬-17.35%627.6萬-18.37%670.16萬-17.31%716.49萬-17.28%759.05萬--759.35萬--820.95萬
其他非流動資產 -91.84%247.5萬-88.21%372萬-89.22%481.44萬-93.05%262.96萬-65.47%3,033.72萬-83.49%3,155.16萬-67.14%4,465.44萬-65.66%3,786.22萬-7.66%8,785.42萬95.47%1.91億
非流動資產合計 -2.97%53.58億-0.59%54.38億1.49%54.98億1.06%55.02億3.19%55.21億2.52%54.7億3.96%54.17億3.68%54.44億3.41%53.51億2.16%53.35億
資產總計 -0.02%112.15億8.12%114.87億10.99%113.4億11.64%112.5億3.84%112.17億8.62%106.24億8.98%102.18億8.92%100.77億16.58%108.02億11.73%97.81億
負債
流動負債
短期借款 25.04%5億16.79%7.01億16.51%7.01億5.24%4億-33.52%4億49.89%6億54.07%6.01億-2.58%3.8億100.44%6.02億33.40%4.01億
應付票據及應付帳款 -11.47%19.83億35.92%21.69億60.49%19.7億49.61%21.25億27.71%22.4億37.47%15.96億40.24%12.28億68.94%14.2億91.77%17.54億43.87%11.61億
-應付票據 -98.43%107.25萬-51.79%1,309.99萬692.59%4,036.35萬--8,495.93萬--6,827.26萬--2,717.03萬--509.26萬------------
-應付帳款 -8.73%19.82億37.44%21.56億57.86%19.3億43.63%20.4億23.82%21.72億35.13%15.69億39.65%12.23億68.94%14.2億91.77%17.54億43.87%11.61億
合同負債 -10.85%1.13億-19.72%1.15億-21.53%1.1億-32.86%6,959.69萬-26.43%1.27億-17.90%1.43億-21.34%1.41億2.50%1.04億-32.05%1.73億0.42%1.74億
預收款項 --5.36萬--6.05萬------5.24萬------------------35.5萬110.98%61.98萬
應付職工薪酬 42.23%3,678.26萬22.21%1,617.49萬3.31%2,076.89萬6.56%8,615.25萬-40.87%2,586.21萬-17.74%1,323.49萬-6.38%2,010.39萬-12.38%8,084.93萬105.06%4,374.05萬-24.15%1,608.86萬
應交稅費 -31.24%6,855.7萬-44.94%5,127.09萬-56.27%3,434.98萬-56.99%3,838.51萬-37.35%9,970.52萬-31.85%9,311.29萬-26.00%7,854.74萬6.17%8,925.1萬25.73%1.59億12.03%1.37億
其他應付款(含利息和股利) 7.05%2.33億6.88%2.45億9.39%2.67億-19.61%2.46億-26.27%2.18億-31.52%2.29億-36.80%2.44億89.09%3.06億74.38%2.95億82.61%3.35億
-應付利息 ----------------------------------150.53萬--99.8萬
-應付股利 -3.53%1.01億-17.14%1.01億-10.67%1.07億-12.79%1.15億-36.56%1.05億-39.38%1.22億-44.11%1.2億263.44%1.32億241.80%1.65億145.32%2.01億
-其他應付款 ----34.12%1.44億-------------19.11%1.07億----38.82%1.75億--1.29億30.96%1.33億
一年內到期的非流動負債 166.19%1.02億150.97%1.03億405.46%9,183.61萬197.08%6,628.22萬18,231.72%3,849.66萬3,036.70%4,114.62萬1,285.05%1,816.87萬1,600.85%2,231.12萬--21萬--131.18萬
其他流動負債 -16.86%1,302.79萬-29.36%1,278.81萬-36.86%1,093.74萬-38.56%856萬-28.16%1,567萬-19.60%1,810.4萬-25.74%1,732.32萬8.88%1,393.26萬-32.56%2,181.33萬-3.19%2,251.66萬
流動負債合計 -3.60%30.51億24.85%34.14億36.55%32.07億25.80%30.4億3.79%31.65億21.65%27.34億18.37%23.48億43.42%24.17億67.65%30.5億37.83%22.48億
非流動負債
長期借款 22.03%3.29億41.80%3.68億110.79%3.79億--4.42億--2.69億--2.59億--1.8億------------
長期應付款 ------0-------------98.33%55.08萬-----98.70%55.08萬-----35.23%3,295.65萬
長期應付職工薪酬 -3.64%603.6萬-13.55%603.6萬3.79%611.4萬-14.86%611.4萬-22.24%626.42萬-20.31%698.24萬-33.79%589.1萬-24.50%718.1萬-4.03%805.59萬-2.89%876.24萬
專項應付款 -----2.18%6,716萬------------0.00%6,866萬----0.00%6,866萬----4,477.33%6,866萬
預計負債 16.43%2,779.36萬23.81%2,738.84萬33.78%2,671.32萬27.67%2,585.39萬5.68%2,387.19萬-6.61%2,212.16萬-12.95%1,996.81萬-17.33%2,025.1萬-7.69%2,258.78萬-5.08%2,368.62萬
遞延所得稅負債 11.89%5,129.25萬9.40%4,867.98萬13.05%4,799.52萬5.89%4,487.26萬7.71%4,584萬0.72%4,449.77萬-0.73%4,245.66萬-1.00%4,237.73萬1.94%4,255.69萬8.86%4,417.98萬
長期遞延收益 -5.67%8,109.07萬3.37%8,468.19萬4.37%8,662.68萬6.61%8,736.46萬3.60%8,596.1萬-3.51%8,192.26萬-4.43%8,299.58萬-6.73%8,194.51萬-7.62%8,297.36萬-7.49%8,490.6萬
租賃負債 -31.63%206.68萬-51.78%160.44萬-41.71%275.8萬-39.32%225.08萬-42.16%302.29萬-24.45%332.75萬-4.97%473.14萬-27.38%370.93萬--522.59萬--440.44萬
非流動負債合計 12.04%5.64億23.78%6.04億52.20%6.17億200.92%6.76億95.52%5.04億82.22%4.88億48.22%4.05億-19.97%2.25億21.74%2.58億22.32%2.68億
負債合計 -1.45%36.15億24.69%40.17億38.85%38.24億40.69%37.16億10.94%36.69億28.09%32.22億21.99%27.54億34.36%26.41億62.87%33.07億35.99%25.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億0.00%4.78億
資本公積 0.00%19.85億0.00%19.85億0.00%19.85億0.00%19.85億-0.19%19.85億-0.19%19.85億0.15%19.85億0.15%19.85億-1.78%19.89億-1.78%19.89億
盈餘公積 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億22.00%4億22.00%4億
未分配利潤 1.34%43.04億1.92%41.85億2.14%42.37億2.68%42.52億0.85%42.46億2.76%41.06億6.76%41.48億6.99%41.41億9.84%42.11億13.27%39.96億
其他綜合收益 -16.76%-367.01萬-16.76%-367.01萬-16.76%-367.01萬-16.76%-367.01萬-12.64%-314.33萬-12.64%-314.33萬-12.64%-314.33萬-12.64%-314.33萬-35.06%-279.06萬-35.06%-279.06萬
專項儲備 8.56%4,456.96萬-1.08%4,087.79萬-14.04%3,428.94萬-15.19%3,311.99萬2.92%4,105.37萬11.77%4,132.57萬20.84%3,989.07萬26.54%3,905.09萬19.97%3,989.03萬26.07%3,697.25萬
歸屬母公司所有者權益合計 0.84%72.08億1.11%70.86億1.18%71.31億1.48%71.45億0.46%71.48億1.60%70.08億4.01%70.48億4.17%70.41億6.26%71.15億8.01%68.97億
少數股東權益 -2.17%3.91億-2.69%3.84億-7.24%3.86億-1.58%3.88億5.40%4億7.17%3.95億21.41%4.16億-25.08%3.94億-29.55%3.8億-28.92%3.68億
所有者權益(或股東權益)合計 0.68%75.99億0.91%74.7億0.71%75.17億1.32%75.33億0.71%75.48億1.89%74.03億4.85%74.64億2.05%74.35億3.59%74.95億5.23%72.66億
負債和所有者權益(或股東權益)總計 -0.02%112.15億8.12%114.87億10.99%113.4億11.64%112.5億3.84%112.17億8.62%106.24億8.98%102.18億8.92%100.77億16.58%108.02億11.73%97.81億
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
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