滬深市場個股詳情

600482 中國動力

添加自選
  • 23.19
  • -0.64-2.69%
未開盤 11/15 15:00 (北京)
522.06億總市值47.04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
(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
39.28%340.8億
31.63%306.05億
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
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
----
應收票據及應收賬款
-9.44%180.84億
1.78%189.5億
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
-應收票據
-3.38%37.94億
9.20%42.17億
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
-應收賬款
-10.93%142.9億
-0.16%147.33億
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
其他應收款(含利息和股利)
-35.58%5.16億
-22.42%5.24億
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
-應收股利
----
196.67%1,359.2萬
0.00%458.15萬
0.00%458.15萬
--458.15萬
--458.15萬
--458.15萬
--458.15萬
----
----
-其他應收款
----
-23.91%5.1億
----
----
----
30.77%6.71億
----
-20.06%4.76億
----
13.34%5.13億
合同資產
44.75%15.92億
34.69%13.01億
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
預付款項
5.67%54.96億
27.01%60.74億
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
存貨
3.13%186.29億
9.53%179.04億
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
應收款項融資
34.37%8.38億
44.96%8.78億
-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
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
----
----
其他流動資產
45.08%3.78億
74.48%3.83億
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
流動資產合計
11.77%796.14億
15.91%766.18億
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
非流動資產
其他權益工具投資
1.89%19.8億
2.11%19.8億
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
投資性房地產
-0.04%5.31億
0.05%5.35億
-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
長期股權投資
-15.93%7.74億
-20.42%7.76億
-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
長期應收款
----
----
----
-31.94%175.56萬
--254.88萬
--257.94萬
--257.94萬
--257.94萬
----
----
固定資產
----
2.14%129.87億
----
----
----
55.56%127.15億
----
3.45%129.65億
----
0.33%81.74億
固定資產清理
----
1,881.18%57.47萬
----
----
----
-73.42%2.9萬
----
--6,782.36
----
623.27%10.91萬
在建工程
----
-6.97%39.3億
----
----
----
-3.31%42.24億
----
-2.56%41.65億
----
-7.91%43.69億
無形資產
-2.06%37.86億
-2.21%38.09億
-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
開發支出
-3.07%1,906.13萬
-1.77%1,851.41萬
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
長期待攤費用
10.44%2.15億
10.14%2.16億
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
遞延所得稅資產
3.72%6.86億
4.72%6.94億
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
使用權資產
77.21%5,426.79萬
83.69%6,087.53萬
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
其他非流動資產
59.95%7.39億
49.36%7.56億
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
非流動資產合計
0.70%256.76億
0.23%257.63億
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
資產總計
8.85%1,052.9億
11.52%1,023.82億
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
負債
流動負債
短期借款
-34.33%14.25億
-25.33%17.1億
-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
應付票據及應付帳款
9.02%193.05億
18.74%189.03億
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
-應付票據
-16.37%29.4億
-15.55%28.48億
-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
-應付帳款
15.31%163.65億
27.95%160.54億
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
合同負債
37.24%180.18億
43.48%172.56億
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
預收款項
----
----
----
----
----
----
----
--44.28萬
----
----
應付職工薪酬
12.05%3.13億
14.50%2.64億
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
應交稅費
34.20%3.4億
-21.91%2.56億
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
其他應付款(含利息和股利)
3.96%12.76億
24.46%15.32億
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
-應付股利
-33.94%793.16萬
114.31%2.42億
-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
-其他應付款
----
15.39%12.9億
----
----
----
80.42%11.18億
----
-30.36%7.18億
----
-0.71%6.2億
一年內到期的非流動負債
206.83%26.11億
122.59%27.73億
-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
其他流動負債
38.41%20.93億
67.80%16.93億
-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
流動負債合計
22.26%453.94億
29.68%444.55億
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
非流動負債
長期借款
-40.73%35.4億
-22.17%39.28億
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
應付債券
-50.88%8.28億
-42.84%9.81億
-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
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-6.53%3.01億
-8.05%3.07億
-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
專項應付款
----
2.60%13.56億
----
----
----
-9.34%13.21億
----
-21.60%13.05億
----
-13.33%14.57億
預計負債
8.03%5.24億
10.50%5.28億
-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
遞延所得稅負債
29.43%8,376.53萬
29.63%8,389.31萬
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
長期遞延收益
-6.48%8.91億
0.11%8.88億
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
租賃負債
112.66%4,060.06萬
143.67%4,685.65萬
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
其他非流動負債
56.79%32.97億
54.21%18.33億
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
非流動負債合計
-15.97%108.65億
-9.99%99.52億
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
負債合計
12.39%562.59億
20.00%544.07億
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
所有者權益(或股東權益)
實收資本(或股本)
1.48%22.19億
0.28%21.91億
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
其他權益工具
-33.97%4,517.42萬
-4.06%6,680.64萬
-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
資本公積
2.44%267.42億
0.45%261.82億
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
盈餘公積
3.35%6.79億
3.35%6.79億
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
未分配利潤
12.24%78.59億
10.39%75.92億
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
其他綜合收益
9.29%3.23億
-5.41%2.8億
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
專項儲備
17.89%1.17億
20.63%1.13億
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
歸屬母公司所有者權益合計
4.31%379.85億
2.38%371.03億
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
少數股東權益
7.72%110.46億
6.33%108.72億
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
所有者權益(或股東權益)合計
5.06%490.31億
3.25%479.75億
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
負債和所有者權益(或股東權益)總計
8.85%1,052.9億
11.52%1,023.82億
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
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)
--
--
(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 39.28%340.8億31.63%306.05億27.84%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
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----
應收票據及應收賬款 -9.44%180.84億1.78%189.5億8.03%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
-應收票據 -3.38%37.94億9.20%42.17億15.87%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
-應收賬款 -10.93%142.9億-0.16%147.33億5.36%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
其他應收款(含利息和股利) -35.58%5.16億-22.42%5.24億2.81%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
-應收股利 ----196.67%1,359.2萬0.00%458.15萬0.00%458.15萬--458.15萬--458.15萬--458.15萬--458.15萬--------
-其他應收款 -----23.91%5.1億------------30.77%6.71億-----20.06%4.76億----13.34%5.13億
合同資產 44.75%15.92億34.69%13.01億64.87%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
預付款項 5.67%54.96億27.01%60.74億37.72%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
存貨 3.13%186.29億9.53%179.04億9.87%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
應收款項融資 34.37%8.38億44.96%8.78億-6.37%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
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--------
其他流動資產 45.08%3.78億74.48%3.83億74.95%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
流動資產合計 11.77%796.14億15.91%766.18億15.57%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
非流動資產
其他權益工具投資 1.89%19.8億2.11%19.8億137.91%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
投資性房地產 -0.04%5.31億0.05%5.35億-0.43%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
長期股權投資 -15.93%7.74億-20.42%7.76億-27.09%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
長期應收款 -------------31.94%175.56萬--254.88萬--257.94萬--257.94萬--257.94萬--------
固定資產 ----2.14%129.87億------------55.56%127.15億----3.45%129.65億----0.33%81.74億
固定資產清理 ----1,881.18%57.47萬-------------73.42%2.9萬------6,782.36----623.27%10.91萬
在建工程 -----6.97%39.3億-------------3.31%42.24億-----2.56%41.65億-----7.91%43.69億
無形資產 -2.06%37.86億-2.21%38.09億-0.77%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
開發支出 -3.07%1,906.13萬-1.77%1,851.41萬5.46%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
長期待攤費用 10.44%2.15億10.14%2.16億6.41%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
遞延所得稅資產 3.72%6.86億4.72%6.94億3.88%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
使用權資產 77.21%5,426.79萬83.69%6,087.53萬29.30%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
其他非流動資產 59.95%7.39億49.36%7.56億21.57%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
非流動資產合計 0.70%256.76億0.23%257.63億3.96%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
資產總計 8.85%1,052.9億11.52%1,023.82億12.35%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
負債
流動負債
短期借款 -34.33%14.25億-25.33%17.1億-12.55%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
應付票據及應付帳款 9.02%193.05億18.74%189.03億22.06%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
-應付票據 -16.37%29.4億-15.55%28.48億-0.06%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
-應付帳款 15.31%163.65億27.95%160.54億29.38%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
合同負債 37.24%180.18億43.48%172.56億53.10%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
預收款項 ------------------------------44.28萬--------
應付職工薪酬 12.05%3.13億14.50%2.64億19.06%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
應交稅費 34.20%3.4億-21.91%2.56億7.19%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
其他應付款(含利息和股利) 3.96%12.76億24.46%15.32億12.60%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
-應付股利 -33.94%793.16萬114.31%2.42億-57.60%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
-其他應付款 ----15.39%12.9億------------80.42%11.18億-----30.36%7.18億-----0.71%6.2億
一年內到期的非流動負債 206.83%26.11億122.59%27.73億-24.98%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
其他流動負債 38.41%20.93億67.80%16.93億-33.09%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
流動負債合計 22.26%453.94億29.68%444.55億26.05%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
非流動負債
長期借款 -40.73%35.4億-22.17%39.28億13.80%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
應付債券 -50.88%8.28億-42.84%9.81億-24.85%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
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -6.53%3.01億-8.05%3.07億-3.92%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
專項應付款 ----2.60%13.56億-------------9.34%13.21億-----21.60%13.05億-----13.33%14.57億
預計負債 8.03%5.24億10.50%5.28億-1.74%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
遞延所得稅負債 29.43%8,376.53萬29.63%8,389.31萬21.97%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
長期遞延收益 -6.48%8.91億0.11%8.88億3.09%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
租賃負債 112.66%4,060.06萬143.67%4,685.65萬121.36%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
其他非流動負債 56.79%32.97億54.21%18.33億52.68%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
非流動負債合計 -15.97%108.65億-9.99%99.52億6.37%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
負債合計 12.39%562.59億20.00%544.07億21.00%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
所有者權益(或股東權益)
實收資本(或股本) 1.48%22.19億0.28%21.91億1.33%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
其他權益工具 -33.97%4,517.42萬-4.06%6,680.64萬-25.31%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
資本公積 2.44%267.42億0.45%261.82億2.22%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
盈餘公積 3.35%6.79億3.35%6.79億3.35%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
未分配利潤 12.24%78.59億10.39%75.92億10.59%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
其他綜合收益 9.29%3.23億-5.41%2.8億0.16%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
專項儲備 17.89%1.17億20.63%1.13億18.37%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
歸屬母公司所有者權益合計 4.31%379.85億2.38%371.03億3.72%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
少數股東權益 7.72%110.46億6.33%108.72億5.52%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
所有者權益(或股東權益)合計 5.06%490.31億3.25%479.75億4.12%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
負債和所有者權益(或股東權益)總計 8.85%1,052.9億11.52%1,023.82億12.35%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
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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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