滬深市場個股詳情

600482 中國動力

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  • 23.26
  • -0.47-1.98%
未開盤 07/31 15:00 (北京)
511.47億總市值61.21市盈率TTM

中國動力關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
27.84%287.83億
30.99%271.54億
37.16%244.69億
69.46%232.51億
86.63%225.16億
24.78%207.31億
84.46%178.4億
36.83%137.2億
17.93%120.64億
57.04%166.14億
交易性金融資產
----
----
-69.45%7.41億
--6.35億
191.58%14.58億
55.78%12.5億
384.87%24.24億
----
--5億
--8.02億
應收票據及應收賬款
8.03%187.69億
5.92%185.57億
12.46%199.69億
23.25%186.19億
24.44%173.73億
11.44%175.2億
20.58%177.57億
-1.25%151.07億
-3.22%139.61億
12.07%157.22億
-應收票據
15.87%51.29億
-10.28%51.55億
-3.17%39.27億
16.18%38.62億
26.02%44.27億
10.99%57.46億
138.55%40.55億
109.66%33.24億
63.32%35.13億
118.16%51.77億
-應收賬款
5.36%136.4億
13.83%134.02億
17.09%160.43億
25.24%147.57億
23.91%129.46億
11.65%117.74億
5.18%137.02億
-14.07%117.83億
-14.88%104.48億
-9.53%105.45億
其他應收款(含利息和股利)
2.81%6.62億
32.37%6.36億
40.76%8.01億
31.66%6.75億
8.82%6.44億
-19.29%4.8億
-32.41%5.69億
5.25%5.13億
-10.46%5.92億
4.61%5.95億
-應收股利
0.00%458.15萬
0.00%458.15萬
--458.15萬
--458.15萬
--458.15萬
--458.15萬
----
----
----
--0
-其他應收款
----
----
----
30.77%6.71億
----
-20.06%4.76億
----
13.34%5.13億
----
12.89%5.95億
合同資產
64.87%9.55億
130.79%11.98億
74.33%11億
44.62%9.66億
-6.72%5.79億
-31.18%5.19億
-16.55%6.31億
17.08%6.68億
0.83%6.21億
21.90%7.54億
預付款項
37.72%60.23億
52.43%64.74億
14.26%52.01億
55.20%47.82億
48.80%43.73億
15.55%42.47億
65.69%45.52億
5.35%30.81億
5.86%29.39億
64.88%36.76億
存貨
9.87%182.85億
15.92%178.55億
14.93%180.64億
34.62%163.46億
32.40%166.42億
15.91%154.03億
32.31%157.17億
12.15%121.42億
13.73%125.69億
31.44%132.89億
應收款項融資
-6.37%6.43億
101.90%9.55億
-17.17%6.24億
105.50%6.06億
49.30%6.87億
-26.63%4.73億
-62.06%7.53億
-84.94%2.95億
-79.92%4.6億
-69.34%6.45億
一年內到期的非流動資產
----
105.21%160.69萬
--81.36萬
--78.3萬
--78.3萬
--78.3萬
----
----
----
--0
其他流動資產
74.95%4.67億
133.33%4.75億
27.60%2.61億
85.87%2.2億
6.97%2.67億
-30.05%2.04億
7.24%2.04億
-41.39%1.18億
12.08%2.5億
29.90%2.91億
流動資產合計
15.57%745.88億
20.52%733.07億
17.84%712.3億
44.82%661億
46.83%645.4億
16.11%608.27億
39.61%604.47億
7.92%456.44億
3.98%439.56億
29.47%523.87億
非流動資產
其他權益工具投資
137.91%19.53億
137.91%19.53億
153.22%19.44億
197.53%19.39億
28.75%8.21億
16.35%8.21億
86.03%7.68億
57.98%6.52億
52.02%6.38億
68.22%7.06億
投資性房地產
-0.43%5.36億
-2.89%5.26億
-6.64%5.31億
460.79%5.35億
4,363.95%5.39億
9.63%5.42億
4,497.64%5.69億
660.67%9,539.52萬
-5.01%1,206.39萬
3,745.46%4.94億
長期股權投資
-27.09%7.62億
-19.25%7.46億
-33.46%9.2億
-15.97%9.76億
-8.97%10.45億
-33.16%9.24億
18.89%13.83億
-2.73%11.61億
-2.66%11.48億
17.76%13.82億
長期應收款
----
-31.94%175.56萬
--254.88萬
--257.94萬
--257.94萬
--257.94萬
----
----
----
--0
固定資產
----
----
----
55.56%127.15億
----
3.45%129.65億
----
0.33%81.74億
----
51.60%125.32億
固定資產清理
----
----
----
-73.42%2.9萬
----
--6,782.36
----
623.27%10.91萬
----
----
在建工程
----
----
----
-3.31%42.24億
----
-2.56%41.65億
----
-7.91%43.69億
----
-1.23%42.75億
無形資產
-0.77%38.5億
-0.73%38.89億
15.49%38.66億
32.43%38.95億
30.70%38.8億
15.69%39.18億
46.31%33.47億
28.20%29.41億
28.27%29.68億
45.14%33.86億
開發支出
5.46%1,987.67萬
-11.87%1,851.41萬
-94.64%1,966.52萬
-93.93%1,884.68萬
-92.49%1,884.68萬
-92.70%2,100.68萬
-23.93%3.67億
-29.47%3.1億
-35.73%2.51億
-23.67%2.88億
長期待攤費用
6.41%2.15億
5.40%2.13億
-5.69%1.95億
-5.69%1.97億
13.27%2.02億
13.17%2.02億
349.83%2.07億
344.48%2.08億
1,167.33%1.78億
1,232.72%1.79億
遞延所得稅資產
3.88%6.84億
2.33%6.83億
1.08%6.62億
80.72%6.63億
82.39%6.59億
2.75%6.68億
75.99%6.55億
-1.77%3.67億
-4.16%3.61億
72.60%6.5億
使用權資產
29.30%5,309.05萬
24.95%5,840.71萬
-33.71%3,062.34萬
-16.50%3,313.96萬
-19.22%4,105.92萬
-27.42%4,674.37萬
628.08%4,619.6萬
438.56%3,968.6萬
30,724.55%5,082.76萬
-17.81%6,439.89萬
其他非流動資產
21.57%6.23億
-6.36%7.17億
-23.16%4.62億
-19.04%5.06億
-33.13%5.13億
-4.63%7.66億
-23.81%6.01億
-33.46%6.25億
-18.70%7.67億
-18.04%8.03億
非流動資產合計
3.96%256.92億
3.08%258.13億
2.98%254.98億
35.70%257.04億
31.98%247.14億
1.14%250.41億
34.05%247.6億
1.78%189.42億
1.69%187.25億
34.86%247.59億
資產總計
12.35%1,002.8億
15.43%991.2億
13.52%967.28億
42.14%918.04億
42.39%892.53億
11.31%858.68億
37.95%852.07億
6.04%645.86億
3.28%626.81億
31.15%771.46億
負債
流動負債
短期借款
-12.55%20.9億
-29.56%18.28億
-9.96%21.7億
11.57%22.9億
33.03%23.9億
31.45%25.95億
63.95%24.1億
44.34%20.53億
-21.13%17.97億
10.86%19.74億
應付票據及應付帳款
22.06%176.63億
20.43%170.95億
21.80%177.09億
48.03%159.2億
34.61%144.71億
7.40%141.94億
28.42%145.39億
-2.12%107.55億
2.32%107.5億
37.88%132.17億
-應付票據
-0.06%35.98億
-2.75%34.41億
-10.75%35.16億
15.75%33.73億
16.23%36億
-9.29%35.38億
28.78%39.39億
2.25%29.14億
8.09%30.97億
61.58%39億
-應付帳款
29.38%140.65億
28.13%136.54億
33.89%141.93億
60.02%125.47億
42.04%108.71億
14.38%106.56億
28.29%106億
-3.64%78.41億
0.15%76.53億
29.90%93.16億
合同負債
53.10%174.96億
51.60%146.68億
27.35%131.29億
135.79%120.27億
141.16%114.28億
66.79%96.75億
181.52%103.09億
60.12%51.01億
57.67%47.39億
220.43%58.01億
預收款項
----
----
----
----
----
--44.28萬
----
----
----
----
應付職工薪酬
19.06%2億
-2.35%1.84億
16.56%2.79億
139.19%2.31億
101.25%1.68億
15.38%1.88億
72.38%2.39億
-34.33%9,648.53萬
-43.78%8,339.55萬
-33.14%1.63億
應交稅費
7.19%2.69億
-25.05%3.06億
-12.98%2.53億
30.29%3.28億
18.03%2.51億
11.17%4.08億
35.63%2.91億
-2.62%2.51億
-2.20%2.12億
24.84%3.67億
其他應付款(含利息和股利)
12.60%11.74億
-16.74%6.7億
9.58%12.27億
50.93%12.31億
106.08%10.43億
-23.17%8.05億
92.26%11.2億
28.65%8.16億
27.60%5.06億
23.71%10.48億
-應付股利
-57.60%869.74萬
-77.10%2,001.38萬
19.01%1,200.76萬
-42.38%1.13億
22.55%2,051.33萬
409.29%8,738.81萬
38.45%1,008.95萬
1,898.38%1.96億
--1,673.84萬
11.48%1,715.87萬
-其他應付款
----
----
----
80.42%11.18億
----
-30.36%7.18億
----
-0.71%6.2億
----
23.94%10.31億
一年內到期的非流動負債
-24.98%9.5億
40.93%18.03億
39.49%8.51億
113.49%12.46億
999.29%12.66億
684.75%12.79億
751.66%6.1億
155.70%5.83億
-83.52%1.15億
-51.93%1.63億
其他流動負債
-33.09%9.01億
42.01%20.63億
36.51%15.12億
42.24%10.09億
72.58%13.46億
23.60%14.53億
136.17%11.07億
40.00%7.09億
34.18%7.8億
78.58%11.75億
流動負債合計
26.05%407.92億
26.26%386.32億
21.23%371.3億
68.34%342.81億
70.48%323.62億
27.98%305.99億
70.81%306.27億
17.25%203.64億
6.45%189.83億
53.66%239.08億
非流動負債
長期借款
13.80%55.11億
91.84%50.15億
81.27%59.72億
103.61%50.47億
138.56%48.43億
31.27%26.14億
95.54%32.95億
47.12%24.79億
55.04%20.3億
11.95%19.92億
應付債券
-24.85%16.49億
-22.43%16.91億
-22.08%16.86億
-20.32%17.17億
2.28%21.95億
2.30%21.79億
2.31%21.64億
2.40%21.55億
2.60%21.46億
2.66%21.31億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
-3.92%3.41億
-8.53%3.26億
-13.30%3.22億
29.19%3.34億
35.36%3.54億
-6.40%3.57億
37.50%3.72億
-5.84%2.59億
-6.30%2.62億
32.57%3.81億
專項應付款
----
----
----
-9.34%13.21億
----
-21.60%13.05億
----
-13.33%14.57億
----
1.07%16.64億
預計負債
-1.74%4.82億
-4.08%4.66億
-3.54%4.85億
1,221.47%4.78億
36,285.23%4.91億
3.89%4.86億
807.70%5.03億
-36.86%3,613.85萬
-97.64%134.92萬
717.03%4.68億
遞延所得稅負債
21.97%7,594.58萬
16.72%8,087.17萬
252.79%6,471.81萬
399.70%6,471.81萬
374.40%6,226.51萬
274.55%6,928.88萬
187.28%1,834.48萬
102.81%1,295.13萬
96.82%1,312.49萬
177.42%1,849.92萬
長期遞延收益
3.09%8.5億
6.52%8.82億
5.29%9.53億
92.46%8.87億
78.94%8.25億
-10.40%8.28億
91.91%9.05億
-4.94%4.61億
2.41%4.61億
138.24%9.24億
租賃負債
121.36%3,490.77萬
81.63%3,378.88萬
-62.19%1,909.16萬
-25.34%1,922.99萬
-38.77%1,576.95萬
-44.16%1,860.27萬
162,163.98%5,049.26萬
--2,575.5萬
--2,575.5萬
-30.16%3,331.31萬
其他非流動負債
52.68%16.83億
103.07%33.08億
862.14%21.03億
479.01%11.89億
370.52%11.02億
309.95%16.29億
-18.24%2.19億
-25.50%2.05億
-21.18%2.34億
-6.12%3.97億
非流動負債合計
6.37%118.93億
38.96%131.82億
40.89%129.29億
55.94%110.57億
69.12%111.81億
18.46%94.86億
32.36%91.77億
7.93%70.9億
7.22%66.11億
19.33%80.08億
負債合計
21.00%526.85億
29.26%518.14億
25.77%500.59億
65.14%453.37億
70.13%435.42億
25.59%400.85億
60.09%398.03億
14.69%274.55億
6.65%255.94億
43.31%319.17億
所有者權益(或股東權益)
實收資本(或股本)
1.33%21.89億
1.21%21.87億
1.21%21.87億
1.11%21.85億
0.00%21.61億
0.00%21.61億
0.00%21.61億
0.00%21.61億
0.00%21.61億
0.00%21.61億
其他權益工具
-25.31%6,693.43萬
-23.65%6,841.31萬
-23.65%6,841.31萬
-22.29%6,963.53萬
0.00%8,961.03萬
0.00%8,961.03萬
-0.00%8,961.03萬
-0.00%8,961.03萬
-0.00%8,961.03萬
-0.00%8,961.03萬
資本公積
2.22%261.56億
2.01%261.04億
1.67%261.06億
-1.54%260.64億
-3.21%255.88億
-15.67%255.9億
-2.87%256.77億
0.14%264.73億
0.00%264.36億
14.68%303.44億
盈餘公積
3.35%6.79億
3.35%6.79億
4.33%6.57億
4.33%6.57億
4.33%6.57億
4.33%6.57億
3.12%6.3億
3.12%6.3億
3.12%6.3億
3.12%6.3億
未分配利潤
10.59%74.38億
9.80%73.5億
5.01%70.02億
4.25%68.77億
1.66%67.26億
1.93%66.94億
3.06%66.68億
0.89%65.97億
5.60%66.16億
7.34%65.68億
其他綜合收益
0.16%2.82億
11.08%3.13億
9.66%2.96億
7.79%2.96億
8.18%2.82億
6.51%2.82億
0.32%2.7億
2.81%2.75億
-4.96%2.6億
-3.48%2.64億
專項儲備
18.37%1.04億
14.69%9,352.56萬
15.21%9,890.52萬
11.93%9,403.42萬
16.30%8,827.66萬
10.01%8,154.84萬
12.98%8,584.72萬
11.97%8,401.26萬
1.93%7,590.11萬
5.11%7,413.12萬
歸屬母公司所有者權益合計
3.72%369.16億
3.49%367.95億
2.35%364.15億
-0.18%362.43億
-1.87%355.91億
-11.40%355.54億
-1.47%355.8億
0.36%363.08億
1.00%362.68億
12.15%401.3億
少數股東權益
5.52%106.79億
2.76%105.11億
4.38%102.54億
1,141.62%102.24億
1,135.35%101.2億
100.61%102.29億
1,139.14%98.24億
4.35%8.23億
5.12%8.19億
563.55%50.99億
所有者權益(或股東權益)合計
4.12%475.95億
3.33%473.06億
2.79%466.69億
25.14%464.67億
23.25%457.11億
1.22%457.83億
23.03%454.04億
0.45%371.32億
1.08%370.87億
23.74%452.29億
負債和所有者權益(或股東權益)總計
12.35%1,002.8億
15.43%991.2億
13.52%967.28億
42.14%918.04億
42.39%892.53億
11.31%858.68億
37.95%852.07億
6.04%645.86億
3.28%626.81億
31.15%771.46億
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
--
--
--
無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
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--
--
大信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 27.84%287.83億30.99%271.54億37.16%244.69億69.46%232.51億86.63%225.16億24.78%207.31億84.46%178.4億36.83%137.2億17.93%120.64億57.04%166.14億
交易性金融資產 ---------69.45%7.41億--6.35億191.58%14.58億55.78%12.5億384.87%24.24億------5億--8.02億
應收票據及應收賬款 8.03%187.69億5.92%185.57億12.46%199.69億23.25%186.19億24.44%173.73億11.44%175.2億20.58%177.57億-1.25%151.07億-3.22%139.61億12.07%157.22億
-應收票據 15.87%51.29億-10.28%51.55億-3.17%39.27億16.18%38.62億26.02%44.27億10.99%57.46億138.55%40.55億109.66%33.24億63.32%35.13億118.16%51.77億
-應收賬款 5.36%136.4億13.83%134.02億17.09%160.43億25.24%147.57億23.91%129.46億11.65%117.74億5.18%137.02億-14.07%117.83億-14.88%104.48億-9.53%105.45億
其他應收款(含利息和股利) 2.81%6.62億32.37%6.36億40.76%8.01億31.66%6.75億8.82%6.44億-19.29%4.8億-32.41%5.69億5.25%5.13億-10.46%5.92億4.61%5.95億
-應收股利 0.00%458.15萬0.00%458.15萬--458.15萬--458.15萬--458.15萬--458.15萬--------------0
-其他應收款 ------------30.77%6.71億-----20.06%4.76億----13.34%5.13億----12.89%5.95億
合同資產 64.87%9.55億130.79%11.98億74.33%11億44.62%9.66億-6.72%5.79億-31.18%5.19億-16.55%6.31億17.08%6.68億0.83%6.21億21.90%7.54億
預付款項 37.72%60.23億52.43%64.74億14.26%52.01億55.20%47.82億48.80%43.73億15.55%42.47億65.69%45.52億5.35%30.81億5.86%29.39億64.88%36.76億
存貨 9.87%182.85億15.92%178.55億14.93%180.64億34.62%163.46億32.40%166.42億15.91%154.03億32.31%157.17億12.15%121.42億13.73%125.69億31.44%132.89億
應收款項融資 -6.37%6.43億101.90%9.55億-17.17%6.24億105.50%6.06億49.30%6.87億-26.63%4.73億-62.06%7.53億-84.94%2.95億-79.92%4.6億-69.34%6.45億
一年內到期的非流動資產 ----105.21%160.69萬--81.36萬--78.3萬--78.3萬--78.3萬--------------0
其他流動資產 74.95%4.67億133.33%4.75億27.60%2.61億85.87%2.2億6.97%2.67億-30.05%2.04億7.24%2.04億-41.39%1.18億12.08%2.5億29.90%2.91億
流動資產合計 15.57%745.88億20.52%733.07億17.84%712.3億44.82%661億46.83%645.4億16.11%608.27億39.61%604.47億7.92%456.44億3.98%439.56億29.47%523.87億
非流動資產
其他權益工具投資 137.91%19.53億137.91%19.53億153.22%19.44億197.53%19.39億28.75%8.21億16.35%8.21億86.03%7.68億57.98%6.52億52.02%6.38億68.22%7.06億
投資性房地產 -0.43%5.36億-2.89%5.26億-6.64%5.31億460.79%5.35億4,363.95%5.39億9.63%5.42億4,497.64%5.69億660.67%9,539.52萬-5.01%1,206.39萬3,745.46%4.94億
長期股權投資 -27.09%7.62億-19.25%7.46億-33.46%9.2億-15.97%9.76億-8.97%10.45億-33.16%9.24億18.89%13.83億-2.73%11.61億-2.66%11.48億17.76%13.82億
長期應收款 -----31.94%175.56萬--254.88萬--257.94萬--257.94萬--257.94萬--------------0
固定資產 ------------55.56%127.15億----3.45%129.65億----0.33%81.74億----51.60%125.32億
固定資產清理 -------------73.42%2.9萬------6,782.36----623.27%10.91萬--------
在建工程 -------------3.31%42.24億-----2.56%41.65億-----7.91%43.69億-----1.23%42.75億
無形資產 -0.77%38.5億-0.73%38.89億15.49%38.66億32.43%38.95億30.70%38.8億15.69%39.18億46.31%33.47億28.20%29.41億28.27%29.68億45.14%33.86億
開發支出 5.46%1,987.67萬-11.87%1,851.41萬-94.64%1,966.52萬-93.93%1,884.68萬-92.49%1,884.68萬-92.70%2,100.68萬-23.93%3.67億-29.47%3.1億-35.73%2.51億-23.67%2.88億
長期待攤費用 6.41%2.15億5.40%2.13億-5.69%1.95億-5.69%1.97億13.27%2.02億13.17%2.02億349.83%2.07億344.48%2.08億1,167.33%1.78億1,232.72%1.79億
遞延所得稅資產 3.88%6.84億2.33%6.83億1.08%6.62億80.72%6.63億82.39%6.59億2.75%6.68億75.99%6.55億-1.77%3.67億-4.16%3.61億72.60%6.5億
使用權資產 29.30%5,309.05萬24.95%5,840.71萬-33.71%3,062.34萬-16.50%3,313.96萬-19.22%4,105.92萬-27.42%4,674.37萬628.08%4,619.6萬438.56%3,968.6萬30,724.55%5,082.76萬-17.81%6,439.89萬
其他非流動資產 21.57%6.23億-6.36%7.17億-23.16%4.62億-19.04%5.06億-33.13%5.13億-4.63%7.66億-23.81%6.01億-33.46%6.25億-18.70%7.67億-18.04%8.03億
非流動資產合計 3.96%256.92億3.08%258.13億2.98%254.98億35.70%257.04億31.98%247.14億1.14%250.41億34.05%247.6億1.78%189.42億1.69%187.25億34.86%247.59億
資產總計 12.35%1,002.8億15.43%991.2億13.52%967.28億42.14%918.04億42.39%892.53億11.31%858.68億37.95%852.07億6.04%645.86億3.28%626.81億31.15%771.46億
負債
流動負債
短期借款 -12.55%20.9億-29.56%18.28億-9.96%21.7億11.57%22.9億33.03%23.9億31.45%25.95億63.95%24.1億44.34%20.53億-21.13%17.97億10.86%19.74億
應付票據及應付帳款 22.06%176.63億20.43%170.95億21.80%177.09億48.03%159.2億34.61%144.71億7.40%141.94億28.42%145.39億-2.12%107.55億2.32%107.5億37.88%132.17億
-應付票據 -0.06%35.98億-2.75%34.41億-10.75%35.16億15.75%33.73億16.23%36億-9.29%35.38億28.78%39.39億2.25%29.14億8.09%30.97億61.58%39億
-應付帳款 29.38%140.65億28.13%136.54億33.89%141.93億60.02%125.47億42.04%108.71億14.38%106.56億28.29%106億-3.64%78.41億0.15%76.53億29.90%93.16億
合同負債 53.10%174.96億51.60%146.68億27.35%131.29億135.79%120.27億141.16%114.28億66.79%96.75億181.52%103.09億60.12%51.01億57.67%47.39億220.43%58.01億
預收款項 ----------------------44.28萬----------------
應付職工薪酬 19.06%2億-2.35%1.84億16.56%2.79億139.19%2.31億101.25%1.68億15.38%1.88億72.38%2.39億-34.33%9,648.53萬-43.78%8,339.55萬-33.14%1.63億
應交稅費 7.19%2.69億-25.05%3.06億-12.98%2.53億30.29%3.28億18.03%2.51億11.17%4.08億35.63%2.91億-2.62%2.51億-2.20%2.12億24.84%3.67億
其他應付款(含利息和股利) 12.60%11.74億-16.74%6.7億9.58%12.27億50.93%12.31億106.08%10.43億-23.17%8.05億92.26%11.2億28.65%8.16億27.60%5.06億23.71%10.48億
-應付股利 -57.60%869.74萬-77.10%2,001.38萬19.01%1,200.76萬-42.38%1.13億22.55%2,051.33萬409.29%8,738.81萬38.45%1,008.95萬1,898.38%1.96億--1,673.84萬11.48%1,715.87萬
-其他應付款 ------------80.42%11.18億-----30.36%7.18億-----0.71%6.2億----23.94%10.31億
一年內到期的非流動負債 -24.98%9.5億40.93%18.03億39.49%8.51億113.49%12.46億999.29%12.66億684.75%12.79億751.66%6.1億155.70%5.83億-83.52%1.15億-51.93%1.63億
其他流動負債 -33.09%9.01億42.01%20.63億36.51%15.12億42.24%10.09億72.58%13.46億23.60%14.53億136.17%11.07億40.00%7.09億34.18%7.8億78.58%11.75億
流動負債合計 26.05%407.92億26.26%386.32億21.23%371.3億68.34%342.81億70.48%323.62億27.98%305.99億70.81%306.27億17.25%203.64億6.45%189.83億53.66%239.08億
非流動負債
長期借款 13.80%55.11億91.84%50.15億81.27%59.72億103.61%50.47億138.56%48.43億31.27%26.14億95.54%32.95億47.12%24.79億55.04%20.3億11.95%19.92億
應付債券 -24.85%16.49億-22.43%16.91億-22.08%16.86億-20.32%17.17億2.28%21.95億2.30%21.79億2.31%21.64億2.40%21.55億2.60%21.46億2.66%21.31億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 -3.92%3.41億-8.53%3.26億-13.30%3.22億29.19%3.34億35.36%3.54億-6.40%3.57億37.50%3.72億-5.84%2.59億-6.30%2.62億32.57%3.81億
專項應付款 -------------9.34%13.21億-----21.60%13.05億-----13.33%14.57億----1.07%16.64億
預計負債 -1.74%4.82億-4.08%4.66億-3.54%4.85億1,221.47%4.78億36,285.23%4.91億3.89%4.86億807.70%5.03億-36.86%3,613.85萬-97.64%134.92萬717.03%4.68億
遞延所得稅負債 21.97%7,594.58萬16.72%8,087.17萬252.79%6,471.81萬399.70%6,471.81萬374.40%6,226.51萬274.55%6,928.88萬187.28%1,834.48萬102.81%1,295.13萬96.82%1,312.49萬177.42%1,849.92萬
長期遞延收益 3.09%8.5億6.52%8.82億5.29%9.53億92.46%8.87億78.94%8.25億-10.40%8.28億91.91%9.05億-4.94%4.61億2.41%4.61億138.24%9.24億
租賃負債 121.36%3,490.77萬81.63%3,378.88萬-62.19%1,909.16萬-25.34%1,922.99萬-38.77%1,576.95萬-44.16%1,860.27萬162,163.98%5,049.26萬--2,575.5萬--2,575.5萬-30.16%3,331.31萬
其他非流動負債 52.68%16.83億103.07%33.08億862.14%21.03億479.01%11.89億370.52%11.02億309.95%16.29億-18.24%2.19億-25.50%2.05億-21.18%2.34億-6.12%3.97億
非流動負債合計 6.37%118.93億38.96%131.82億40.89%129.29億55.94%110.57億69.12%111.81億18.46%94.86億32.36%91.77億7.93%70.9億7.22%66.11億19.33%80.08億
負債合計 21.00%526.85億29.26%518.14億25.77%500.59億65.14%453.37億70.13%435.42億25.59%400.85億60.09%398.03億14.69%274.55億6.65%255.94億43.31%319.17億
所有者權益(或股東權益)
實收資本(或股本) 1.33%21.89億1.21%21.87億1.21%21.87億1.11%21.85億0.00%21.61億0.00%21.61億0.00%21.61億0.00%21.61億0.00%21.61億0.00%21.61億
其他權益工具 -25.31%6,693.43萬-23.65%6,841.31萬-23.65%6,841.31萬-22.29%6,963.53萬0.00%8,961.03萬0.00%8,961.03萬-0.00%8,961.03萬-0.00%8,961.03萬-0.00%8,961.03萬-0.00%8,961.03萬
資本公積 2.22%261.56億2.01%261.04億1.67%261.06億-1.54%260.64億-3.21%255.88億-15.67%255.9億-2.87%256.77億0.14%264.73億0.00%264.36億14.68%303.44億
盈餘公積 3.35%6.79億3.35%6.79億4.33%6.57億4.33%6.57億4.33%6.57億4.33%6.57億3.12%6.3億3.12%6.3億3.12%6.3億3.12%6.3億
未分配利潤 10.59%74.38億9.80%73.5億5.01%70.02億4.25%68.77億1.66%67.26億1.93%66.94億3.06%66.68億0.89%65.97億5.60%66.16億7.34%65.68億
其他綜合收益 0.16%2.82億11.08%3.13億9.66%2.96億7.79%2.96億8.18%2.82億6.51%2.82億0.32%2.7億2.81%2.75億-4.96%2.6億-3.48%2.64億
專項儲備 18.37%1.04億14.69%9,352.56萬15.21%9,890.52萬11.93%9,403.42萬16.30%8,827.66萬10.01%8,154.84萬12.98%8,584.72萬11.97%8,401.26萬1.93%7,590.11萬5.11%7,413.12萬
歸屬母公司所有者權益合計 3.72%369.16億3.49%367.95億2.35%364.15億-0.18%362.43億-1.87%355.91億-11.40%355.54億-1.47%355.8億0.36%363.08億1.00%362.68億12.15%401.3億
少數股東權益 5.52%106.79億2.76%105.11億4.38%102.54億1,141.62%102.24億1,135.35%101.2億100.61%102.29億1,139.14%98.24億4.35%8.23億5.12%8.19億563.55%50.99億
所有者權益(或股東權益)合計 4.12%475.95億3.33%473.06億2.79%466.69億25.14%464.67億23.25%457.11億1.22%457.83億23.03%454.04億0.45%371.32億1.08%370.87億23.74%452.29億
負債和所有者權益(或股東權益)總計 12.35%1,002.8億15.43%991.2億13.52%967.28億42.14%918.04億42.39%892.53億11.31%858.68億37.95%852.07億6.04%645.86億3.28%626.81億31.15%771.46億
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------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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

暫無數據

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