滬深市場個股詳情

600483 福能股份

添加自選
  • 10.94
  • -0.27-2.41%
未開盤 07/23 15:00 (北京)
282.90億總市值10.81市盈率TTM

福能股份關鍵統計數據

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
40.29%61.04億
46.79%58.31億
75.60%45.21億
-12.85%31.91億
65.47%43.51億
36.26%39.72億
-18.00%25.75億
26.54%36.61億
-16.04%26.29億
38.76%29.15億
應收票據及應收賬款
10.42%52.34億
5.28%48.59億
8.57%51.03億
29.68%49.38億
36.42%47.4億
53.28%46.16億
53.12%47億
34.91%38.08億
27.33%34.75億
9.17%30.11億
-應收票據
47.08%3,262.94萬
35.72%4,591.74萬
-18.66%1,817.2萬
76.52%3,830.47萬
44.58%2,218.4萬
228.25%3,383.13萬
47.84%2,234萬
55.36%2,170萬
22.31%1,534.38萬
-8.53%1,030.66萬
-應收賬款
10.25%52.02億
5.05%48.14億
8.70%50.85億
29.41%49億
36.38%47.18億
52.68%45.82億
53.14%46.78億
34.81%37.86億
27.35%34.59億
9.24%30.01億
其他應收款(含利息和股利)
130.56%3,345.49萬
90.21%2,798.22萬
34.36%9,117.49萬
-21.92%2,048.29萬
-72.27%1,451.01萬
-68.25%1,471.13萬
-68.61%6,785.67萬
-80.27%2,623.26萬
241.83%5,231.97萬
85.25%4,633.95萬
-應收股利
----
--414.44萬
33.33%8,000萬
6.68%718.62萬
----
----
-58.02%6,000萬
-94.38%673.61萬
--3,000萬
--3,000萬
-應收利息
----
----
----
-3.90%4.11萬
48.53%55.57萬
-97.93%4.52萬
-3.90%4.11萬
0.00%4.28萬
575.49%37.42萬
138.50%218.88萬
-其他應收款
----
----
----
-31.86%1,325.56萬
----
3.64%1,466.61萬
-89.32%781.56萬
49.06%1,945.37萬
--2,194.55萬
-41.27%1,415.07萬
預付款項
-76.05%5,103.48萬
-70.61%2,583.98萬
-90.58%4,701.18萬
-64.71%1.31億
-39.79%2.13億
-61.66%8,793.22萬
-13.65%4.99億
107.18%3.72億
175.58%3.54億
63.57%2.29億
存貨
-9.35%5.47億
-4.50%6.64億
-5.15%5.59億
4.67%5.7億
30.23%6.04億
31.49%6.96億
62.51%5.89億
70.63%5.45億
53.03%4.63億
18.83%5.29億
應收款項融資
918.84%438.1萬
-71.17%510.4萬
-93.28%304.59萬
-78.22%1,379.14萬
-99.59%43萬
-80.35%1,770.26萬
-52.59%4,535.31萬
-43.57%6,332.8萬
-28.65%1.04億
-7.92%9,009.79萬
其他流動資產
-24.79%3.1億
-12.02%3.52億
195.43%3.39億
72.53%4.02億
18.48%4.12億
13.64%4億
-47.36%1.15億
8.66%2.33億
73.83%3.47億
57.39%3.52億
流動資產合計
18.86%122.84億
20.01%117.65億
24.12%106.63億
6.41%92.67億
39.18%103.35億
36.68%98.04億
11.86%85.91億
30.47%87.09億
11.61%74.25億
23.86%71.73億
非流動資產
其他權益工具投資
3.63%6.5億
3.08%6.39億
3.63%6.4億
2.59%6.4億
0.03%6.27億
0.15%6.2億
0.08%6.17億
-0.03%6.24億
0.41%6.27億
0.53%6.19億
投資性房地產
-14.39%240.14萬
-13.89%250.23萬
-13.42%260.32萬
-12.99%270.41萬
-12.58%280.5萬
-12.19%290.59萬
-11.83%300.68萬
-11.49%310.77萬
-11.17%320.86萬
-10.87%330.95萬
長期股權投資
6.12%96.48億
6.52%93.43億
10.55%91.78億
13.33%91.45億
14.46%90.91億
14.65%87.71億
16.04%83.02億
9.91%80.69億
10.01%79.43億
9.50%76.5億
固定資產
----
----
----
-1.57%267.93億
----
49.53%274.94億
----
60.67%272.2億
----
15.33%183.88億
固定資產清理
----
----
----
-21.57%566.88萬
----
-24.77%513.01萬
----
-33.79%722.81萬
----
-38.04%681.92萬
在建工程
----
----
----
125.37%2.09億
----
-95.33%3.51億
----
-98.10%9,292.51萬
----
334.09%75.13億
無形資產
74.18%8.12億
21.23%5.69億
23.93%5.67億
-0.08%4.62億
-0.11%4.66億
-0.40%4.69億
-2.99%4.58億
-1.35%4.62億
-1.30%4.66億
0.04%4.71億
開發支出
----
----
--34.25萬
----
----
----
----
----
----
----
商譽
70.85%9,537.51萬
70.85%9,537.51萬
-62.49%5,582.5萬
-62.49%5,582.5萬
-62.49%5,582.5萬
-62.49%5,582.5萬
-28.19%1.49億
-28.19%1.49億
-28.19%1.49億
-28.19%1.49億
長期待攤費用
25.04%1,931.9萬
49.38%2,005.73萬
32.82%1,687.49萬
32.34%1,732.51萬
13.94%1,545.07萬
16.88%1,342.74萬
-28.87%1,270.53萬
-22.85%1,309.17萬
-13.80%1,356.07萬
238.51%1,148.78萬
遞延所得稅資產
-21.76%1.82億
-20.67%1.6億
11.94%2.76億
-0.41%2.48億
-17.71%2.33億
-15.28%2.02億
84.09%2.47億
129.74%2.49億
170.72%2.83億
47.54%2.38億
使用權資產
-32.71%1,114.96萬
-29.23%1,248.87萬
-98.18%1,412.93萬
-98.06%1,524.51萬
-97.92%1,657.04萬
-97.81%1,764.65萬
--7.76億
--7.87億
--7.95億
146.83%8.04億
其他非流動資產
-5.60%6.11億
20.85%8.77億
-38.05%6.46億
-27.58%7.31億
-38.75%6.47億
-33.99%7.26億
-57.85%10.42億
-60.37%10.09億
-64.82%10.56億
-57.42%11億
非流動資產合計
0.85%389.28億
0.51%389.24億
0.48%387.82億
-0.93%383.25億
3.69%386億
4.80%387.27億
6.58%385.96億
16.70%386.85億
21.90%372.28億
27.24%369.52億
資產總計
4.66%512.12億
4.45%506.9億
4.79%494.45億
0.42%475.92億
9.59%489.34億
9.98%485.31億
7.51%471.86億
19.01%473.94億
20.06%446.53億
26.68%441.25億
負債
流動負債
短期借款
-12.88%15.1億
-25.92%16.11億
-44.67%12.5億
-60.41%11.01億
-2.62%17.33億
18.80%21.74億
21.44%22.6億
162.84%27.8億
-9.59%17.8億
130.36%18.3億
應付票據及應付帳款
-35.84%21.82億
-39.95%22.02億
-20.56%29.28億
-14.09%29.51億
47.51%34.01億
34.82%36.66億
-3.07%36.86億
76.16%34.35億
82.14%23.06億
111.20%27.2億
-應付票據
----
----
----
----
----
----
----
----
----
--1,445萬
-應付帳款
-35.84%21.82億
-39.95%22.02億
-20.56%29.28億
-14.09%29.51億
47.51%34.01億
35.54%36.66億
-2.70%36.86億
76.16%34.35億
82.14%23.06億
110.08%27.05億
合同負債
-5.08%5,976.02萬
-17.78%3,569.2萬
-10.25%6,222.84萬
9.65%6,113.32萬
7.29%6,295.81萬
-3.34%4,340.89萬
17.51%6,933.61萬
0.25%5,575.24萬
-8.24%5,867.9萬
-24.52%4,490.82萬
應付職工薪酬
19.36%6,066.45萬
-3.10%5,116.01萬
20.92%1.09億
37.42%8,035.2萬
12.10%5,082.53萬
-16.42%5,279.74萬
-7.70%8,987.02萬
-37.03%5,847.27萬
-40.92%4,533.74萬
-20.61%6,316.64萬
應交稅費
40.24%1.83億
20.43%2.37億
67.43%1.59億
-36.86%7,877.45萬
-12.78%1.3億
8.04%1.97億
-36.36%9,520.27萬
-6.14%1.25億
4.48%1.49億
-15.46%1.82億
其他應付款(含利息和股利)
-35.71%1.16億
-24.61%1.18億
11.65%2.35億
10.93%7.77億
1.28%1.8億
-13.76%1.56億
-1.72%2.11億
-37.75%7億
-80.75%1.78億
-92.25%1.81億
-應付利息
----
----
-21.09%2,038.2萬
-46.52%1,199.14萬
-60.82%717.45萬
-92.80%151.04萬
7.01%2,582.78萬
8.71%2,242.16萬
-2.16%1,831.24萬
63.06%2,097.02萬
-應付股利
-99.43%2.75萬
3.14%2.75萬
216,756.86%4,902.75萬
16.83%5.84億
18,425.47%485萬
1.67%2.66萬
-13.64%2.26萬
-0.87%5億
2.20%2.62萬
2.20%2.62萬
-其他應付款
----
----
-10.30%1.66億
1.57%1.8億
5.40%1.68億
-3.39%1.54億
-2.83%1.85億
-70.39%1.77億
-82.38%1.59億
-93.11%1.6億
一年內到期的非流動負債
99.33%30.98億
43.68%32.78億
-41.79%16.62億
-67.96%10.18億
-23.19%15.54億
100.13%22.82億
168.46%28.56億
165.61%31.78億
51.40%20.24億
-8.50%11.4億
其他流動負債
140.82%3,160.91萬
232.65%4,138.21萬
12.81%630.57萬
643.64%3,420.97萬
175.58%1,312.57萬
165.60%1,244.03萬
--558.97萬
--460.03萬
--476.29萬
--468.39萬
流動負債合計
1.61%72.41億
-11.77%75.73億
-30.84%64.12億
-40.98%61.01億
8.88%71.26億
39.22%85.84億
27.93%92.72億
84.25%103.37億
13.29%65.45億
2.49%61.65億
非流動負債
長期借款
-0.80%142.49億
6.67%142.08億
12.85%144.58億
17.80%146.02億
5.70%143.63億
-5.85%133.2億
-5.44%128.12億
7.81%123.96億
51.23%135.89億
95.23%141.48億
應付債券
----
----
2.93%12.36億
3.00%12.27億
3.05%12.18億
3.11%12.1億
-19.60%12億
-32.34%11.91億
-49.74%11.82億
-53.26%11.73億
長期應付款
----
----
----
--7.39億
----
--7.56億
----
----
----
----
長期應付職工薪酬
19.67%237.53萬
8.23%263.66萬
-45.17%124.53萬
-44.30%159.52萬
-18.20%198.49萬
-22.41%243.62萬
-15.71%227.12萬
-33.41%286.39萬
-45.30%242.65萬
-43.45%314萬
預計負債
-73.18%228.85萬
-46.42%457.2萬
--719.72萬
--765.4萬
--853.33萬
--853.33萬
----
----
----
----
遞延所得稅負債
116.10%1.61億
110.54%1.6億
-1.72%7,412.32萬
-3.48%7,583.31萬
-7.98%7,445.56萬
-5.57%7,577.51萬
-2.54%7,541.7萬
-5.70%7,856.7萬
-4.51%8,091.28萬
-6.10%8,024.7萬
長期遞延收益
-14.23%3,757.86萬
-14.00%3,885.85萬
-13.61%4,064.12萬
-13.28%4,197.11萬
-12.82%4,381.3萬
-10.44%4,518.37萬
-10.62%4,704.14萬
-9.50%4,839.62萬
-7.26%5,025.4萬
-9.94%5,044.82萬
租賃負債
-3.80%254.93萬
-32.31%201.53萬
-99.64%277.9萬
-99.69%244.96萬
-99.67%265萬
-99.63%297.71萬
34.51%7.8億
73.75%7.99億
181.31%8億
164.07%8.01億
非流動負債合計
-7.80%151.85億
-1.66%151.64億
11.45%166.24億
15.03%166.97億
4.86%164.69億
-5.14%154.2億
-5.32%149.17億
4.73%145.16億
33.48%157.06億
59.24%162.55億
負債合計
-4.95%224.25億
-5.28%227.37億
-4.76%230.37億
-8.27%227.98億
6.04%235.94億
7.06%240.04億
5.16%241.89億
27.65%248.53億
26.83%222.5億
38.20%224.21億
所有者權益(或股東權益)
實收資本(或股本)
14.45%48.02億
13.98%47.82億
13.98%47.82億
0.00%41.95億
0.00%41.95億
0.00%41.95億
1.11%41.95億
2.09%41.95億
4.21%41.95億
4.85%41.95億
其他權益工具
-8.66%2.06億
-0.00%2.26億
-0.00%2.26億
-0.00%2.26億
-0.01%2.26億
-0.02%2.26億
-22.12%2.26億
-34.54%2.26億
-51.44%2.26億
-54.90%2.26億
資本公積
1.45%63.49億
0.86%63.04億
0.37%62.7億
0.27%62.63億
0.18%62.58億
0.07%62.51億
6.02%62.47億
11.73%62.47億
26.51%62.47億
31.63%62.47億
盈餘公積
11.14%10.43億
11.14%10.43億
15.82%9.39億
15.82%9.39億
15.82%9.39億
15.82%9.39億
11.72%8.11億
11.72%8.11億
11.72%8.11億
11.72%8.11億
未分配利潤
12.88%100.51億
13.74%95.25億
18.12%86.4億
22.50%85.25億
29.85%89.04億
32.55%83.74億
20.31%73.14億
16.24%69.59億
12.55%68.57億
14.13%63.18億
其他綜合收益
737.16%1,939.55萬
449.14%1,112.6萬
315.47%1,175.5萬
1,452.44%1,213.64萬
-21.07%231.68萬
-2.11%-318.67萬
-15.94%-545.55萬
-13.17%78.18萬
185.22%293.53萬
43.76%-312.07萬
專項儲備
113.27%3,602.97萬
1,015.91%3,028.64萬
--4,357.73萬
--3,013.42萬
--1,689.39萬
--271.4萬
----
----
----
----
歸屬母公司所有者權益合計
9.57%225.06億
9.69%219.22億
11.31%209.12億
9.50%201.91億
12.01%205.41億
12.32%199.85億
9.67%187.87億
10.02%184.38億
12.87%183.39億
14.78%177.93億
少數股東權益
30.88%62.8億
32.78%60.31億
30.55%54.96億
12.21%46.03億
18.07%47.99億
16.10%45.42億
12.04%42.1億
14.09%41.03億
19.46%40.64億
25.93%39.12億
所有者權益(或股東權益)合計
13.60%287.87億
13.97%279.53億
14.83%264.08億
10.00%247.94億
13.11%253.4億
13.00%245.27億
10.09%229.97億
10.74%225.41億
14.01%224.03億
16.64%217.05億
負債和所有者權益(或股東權益)總計
4.66%512.12億
4.45%506.9億
4.79%494.45億
0.42%475.92億
9.59%489.34億
9.98%485.31億
7.51%471.86億
19.01%473.94億
20.06%446.53億
26.68%441.25億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 40.29%61.04億46.79%58.31億75.60%45.21億-12.85%31.91億65.47%43.51億36.26%39.72億-18.00%25.75億26.54%36.61億-16.04%26.29億38.76%29.15億
應收票據及應收賬款 10.42%52.34億5.28%48.59億8.57%51.03億29.68%49.38億36.42%47.4億53.28%46.16億53.12%47億34.91%38.08億27.33%34.75億9.17%30.11億
-應收票據 47.08%3,262.94萬35.72%4,591.74萬-18.66%1,817.2萬76.52%3,830.47萬44.58%2,218.4萬228.25%3,383.13萬47.84%2,234萬55.36%2,170萬22.31%1,534.38萬-8.53%1,030.66萬
-應收賬款 10.25%52.02億5.05%48.14億8.70%50.85億29.41%49億36.38%47.18億52.68%45.82億53.14%46.78億34.81%37.86億27.35%34.59億9.24%30.01億
其他應收款(含利息和股利) 130.56%3,345.49萬90.21%2,798.22萬34.36%9,117.49萬-21.92%2,048.29萬-72.27%1,451.01萬-68.25%1,471.13萬-68.61%6,785.67萬-80.27%2,623.26萬241.83%5,231.97萬85.25%4,633.95萬
-應收股利 ------414.44萬33.33%8,000萬6.68%718.62萬---------58.02%6,000萬-94.38%673.61萬--3,000萬--3,000萬
-應收利息 -------------3.90%4.11萬48.53%55.57萬-97.93%4.52萬-3.90%4.11萬0.00%4.28萬575.49%37.42萬138.50%218.88萬
-其他應收款 -------------31.86%1,325.56萬----3.64%1,466.61萬-89.32%781.56萬49.06%1,945.37萬--2,194.55萬-41.27%1,415.07萬
預付款項 -76.05%5,103.48萬-70.61%2,583.98萬-90.58%4,701.18萬-64.71%1.31億-39.79%2.13億-61.66%8,793.22萬-13.65%4.99億107.18%3.72億175.58%3.54億63.57%2.29億
存貨 -9.35%5.47億-4.50%6.64億-5.15%5.59億4.67%5.7億30.23%6.04億31.49%6.96億62.51%5.89億70.63%5.45億53.03%4.63億18.83%5.29億
應收款項融資 918.84%438.1萬-71.17%510.4萬-93.28%304.59萬-78.22%1,379.14萬-99.59%43萬-80.35%1,770.26萬-52.59%4,535.31萬-43.57%6,332.8萬-28.65%1.04億-7.92%9,009.79萬
其他流動資產 -24.79%3.1億-12.02%3.52億195.43%3.39億72.53%4.02億18.48%4.12億13.64%4億-47.36%1.15億8.66%2.33億73.83%3.47億57.39%3.52億
流動資產合計 18.86%122.84億20.01%117.65億24.12%106.63億6.41%92.67億39.18%103.35億36.68%98.04億11.86%85.91億30.47%87.09億11.61%74.25億23.86%71.73億
非流動資產
其他權益工具投資 3.63%6.5億3.08%6.39億3.63%6.4億2.59%6.4億0.03%6.27億0.15%6.2億0.08%6.17億-0.03%6.24億0.41%6.27億0.53%6.19億
投資性房地產 -14.39%240.14萬-13.89%250.23萬-13.42%260.32萬-12.99%270.41萬-12.58%280.5萬-12.19%290.59萬-11.83%300.68萬-11.49%310.77萬-11.17%320.86萬-10.87%330.95萬
長期股權投資 6.12%96.48億6.52%93.43億10.55%91.78億13.33%91.45億14.46%90.91億14.65%87.71億16.04%83.02億9.91%80.69億10.01%79.43億9.50%76.5億
固定資產 -------------1.57%267.93億----49.53%274.94億----60.67%272.2億----15.33%183.88億
固定資產清理 -------------21.57%566.88萬-----24.77%513.01萬-----33.79%722.81萬-----38.04%681.92萬
在建工程 ------------125.37%2.09億-----95.33%3.51億-----98.10%9,292.51萬----334.09%75.13億
無形資產 74.18%8.12億21.23%5.69億23.93%5.67億-0.08%4.62億-0.11%4.66億-0.40%4.69億-2.99%4.58億-1.35%4.62億-1.30%4.66億0.04%4.71億
開發支出 ----------34.25萬----------------------------
商譽 70.85%9,537.51萬70.85%9,537.51萬-62.49%5,582.5萬-62.49%5,582.5萬-62.49%5,582.5萬-62.49%5,582.5萬-28.19%1.49億-28.19%1.49億-28.19%1.49億-28.19%1.49億
長期待攤費用 25.04%1,931.9萬49.38%2,005.73萬32.82%1,687.49萬32.34%1,732.51萬13.94%1,545.07萬16.88%1,342.74萬-28.87%1,270.53萬-22.85%1,309.17萬-13.80%1,356.07萬238.51%1,148.78萬
遞延所得稅資產 -21.76%1.82億-20.67%1.6億11.94%2.76億-0.41%2.48億-17.71%2.33億-15.28%2.02億84.09%2.47億129.74%2.49億170.72%2.83億47.54%2.38億
使用權資產 -32.71%1,114.96萬-29.23%1,248.87萬-98.18%1,412.93萬-98.06%1,524.51萬-97.92%1,657.04萬-97.81%1,764.65萬--7.76億--7.87億--7.95億146.83%8.04億
其他非流動資產 -5.60%6.11億20.85%8.77億-38.05%6.46億-27.58%7.31億-38.75%6.47億-33.99%7.26億-57.85%10.42億-60.37%10.09億-64.82%10.56億-57.42%11億
非流動資產合計 0.85%389.28億0.51%389.24億0.48%387.82億-0.93%383.25億3.69%386億4.80%387.27億6.58%385.96億16.70%386.85億21.90%372.28億27.24%369.52億
資產總計 4.66%512.12億4.45%506.9億4.79%494.45億0.42%475.92億9.59%489.34億9.98%485.31億7.51%471.86億19.01%473.94億20.06%446.53億26.68%441.25億
負債
流動負債
短期借款 -12.88%15.1億-25.92%16.11億-44.67%12.5億-60.41%11.01億-2.62%17.33億18.80%21.74億21.44%22.6億162.84%27.8億-9.59%17.8億130.36%18.3億
應付票據及應付帳款 -35.84%21.82億-39.95%22.02億-20.56%29.28億-14.09%29.51億47.51%34.01億34.82%36.66億-3.07%36.86億76.16%34.35億82.14%23.06億111.20%27.2億
-應付票據 --------------------------------------1,445萬
-應付帳款 -35.84%21.82億-39.95%22.02億-20.56%29.28億-14.09%29.51億47.51%34.01億35.54%36.66億-2.70%36.86億76.16%34.35億82.14%23.06億110.08%27.05億
合同負債 -5.08%5,976.02萬-17.78%3,569.2萬-10.25%6,222.84萬9.65%6,113.32萬7.29%6,295.81萬-3.34%4,340.89萬17.51%6,933.61萬0.25%5,575.24萬-8.24%5,867.9萬-24.52%4,490.82萬
應付職工薪酬 19.36%6,066.45萬-3.10%5,116.01萬20.92%1.09億37.42%8,035.2萬12.10%5,082.53萬-16.42%5,279.74萬-7.70%8,987.02萬-37.03%5,847.27萬-40.92%4,533.74萬-20.61%6,316.64萬
應交稅費 40.24%1.83億20.43%2.37億67.43%1.59億-36.86%7,877.45萬-12.78%1.3億8.04%1.97億-36.36%9,520.27萬-6.14%1.25億4.48%1.49億-15.46%1.82億
其他應付款(含利息和股利) -35.71%1.16億-24.61%1.18億11.65%2.35億10.93%7.77億1.28%1.8億-13.76%1.56億-1.72%2.11億-37.75%7億-80.75%1.78億-92.25%1.81億
-應付利息 ---------21.09%2,038.2萬-46.52%1,199.14萬-60.82%717.45萬-92.80%151.04萬7.01%2,582.78萬8.71%2,242.16萬-2.16%1,831.24萬63.06%2,097.02萬
-應付股利 -99.43%2.75萬3.14%2.75萬216,756.86%4,902.75萬16.83%5.84億18,425.47%485萬1.67%2.66萬-13.64%2.26萬-0.87%5億2.20%2.62萬2.20%2.62萬
-其他應付款 ---------10.30%1.66億1.57%1.8億5.40%1.68億-3.39%1.54億-2.83%1.85億-70.39%1.77億-82.38%1.59億-93.11%1.6億
一年內到期的非流動負債 99.33%30.98億43.68%32.78億-41.79%16.62億-67.96%10.18億-23.19%15.54億100.13%22.82億168.46%28.56億165.61%31.78億51.40%20.24億-8.50%11.4億
其他流動負債 140.82%3,160.91萬232.65%4,138.21萬12.81%630.57萬643.64%3,420.97萬175.58%1,312.57萬165.60%1,244.03萬--558.97萬--460.03萬--476.29萬--468.39萬
流動負債合計 1.61%72.41億-11.77%75.73億-30.84%64.12億-40.98%61.01億8.88%71.26億39.22%85.84億27.93%92.72億84.25%103.37億13.29%65.45億2.49%61.65億
非流動負債
長期借款 -0.80%142.49億6.67%142.08億12.85%144.58億17.80%146.02億5.70%143.63億-5.85%133.2億-5.44%128.12億7.81%123.96億51.23%135.89億95.23%141.48億
應付債券 --------2.93%12.36億3.00%12.27億3.05%12.18億3.11%12.1億-19.60%12億-32.34%11.91億-49.74%11.82億-53.26%11.73億
長期應付款 --------------7.39億------7.56億----------------
長期應付職工薪酬 19.67%237.53萬8.23%263.66萬-45.17%124.53萬-44.30%159.52萬-18.20%198.49萬-22.41%243.62萬-15.71%227.12萬-33.41%286.39萬-45.30%242.65萬-43.45%314萬
預計負債 -73.18%228.85萬-46.42%457.2萬--719.72萬--765.4萬--853.33萬--853.33萬----------------
遞延所得稅負債 116.10%1.61億110.54%1.6億-1.72%7,412.32萬-3.48%7,583.31萬-7.98%7,445.56萬-5.57%7,577.51萬-2.54%7,541.7萬-5.70%7,856.7萬-4.51%8,091.28萬-6.10%8,024.7萬
長期遞延收益 -14.23%3,757.86萬-14.00%3,885.85萬-13.61%4,064.12萬-13.28%4,197.11萬-12.82%4,381.3萬-10.44%4,518.37萬-10.62%4,704.14萬-9.50%4,839.62萬-7.26%5,025.4萬-9.94%5,044.82萬
租賃負債 -3.80%254.93萬-32.31%201.53萬-99.64%277.9萬-99.69%244.96萬-99.67%265萬-99.63%297.71萬34.51%7.8億73.75%7.99億181.31%8億164.07%8.01億
非流動負債合計 -7.80%151.85億-1.66%151.64億11.45%166.24億15.03%166.97億4.86%164.69億-5.14%154.2億-5.32%149.17億4.73%145.16億33.48%157.06億59.24%162.55億
負債合計 -4.95%224.25億-5.28%227.37億-4.76%230.37億-8.27%227.98億6.04%235.94億7.06%240.04億5.16%241.89億27.65%248.53億26.83%222.5億38.20%224.21億
所有者權益(或股東權益)
實收資本(或股本) 14.45%48.02億13.98%47.82億13.98%47.82億0.00%41.95億0.00%41.95億0.00%41.95億1.11%41.95億2.09%41.95億4.21%41.95億4.85%41.95億
其他權益工具 -8.66%2.06億-0.00%2.26億-0.00%2.26億-0.00%2.26億-0.01%2.26億-0.02%2.26億-22.12%2.26億-34.54%2.26億-51.44%2.26億-54.90%2.26億
資本公積 1.45%63.49億0.86%63.04億0.37%62.7億0.27%62.63億0.18%62.58億0.07%62.51億6.02%62.47億11.73%62.47億26.51%62.47億31.63%62.47億
盈餘公積 11.14%10.43億11.14%10.43億15.82%9.39億15.82%9.39億15.82%9.39億15.82%9.39億11.72%8.11億11.72%8.11億11.72%8.11億11.72%8.11億
未分配利潤 12.88%100.51億13.74%95.25億18.12%86.4億22.50%85.25億29.85%89.04億32.55%83.74億20.31%73.14億16.24%69.59億12.55%68.57億14.13%63.18億
其他綜合收益 737.16%1,939.55萬449.14%1,112.6萬315.47%1,175.5萬1,452.44%1,213.64萬-21.07%231.68萬-2.11%-318.67萬-15.94%-545.55萬-13.17%78.18萬185.22%293.53萬43.76%-312.07萬
專項儲備 113.27%3,602.97萬1,015.91%3,028.64萬--4,357.73萬--3,013.42萬--1,689.39萬--271.4萬----------------
歸屬母公司所有者權益合計 9.57%225.06億9.69%219.22億11.31%209.12億9.50%201.91億12.01%205.41億12.32%199.85億9.67%187.87億10.02%184.38億12.87%183.39億14.78%177.93億
少數股東權益 30.88%62.8億32.78%60.31億30.55%54.96億12.21%46.03億18.07%47.99億16.10%45.42億12.04%42.1億14.09%41.03億19.46%40.64億25.93%39.12億
所有者權益(或股東權益)合計 13.60%287.87億13.97%279.53億14.83%264.08億10.00%247.94億13.11%253.4億13.00%245.27億10.09%229.97億10.74%225.41億14.01%224.03億16.64%217.05億
負債和所有者權益(或股東權益)總計 4.66%512.12億4.45%506.9億4.79%494.45億0.42%475.92億9.59%489.34億9.98%485.31億7.51%471.86億19.01%473.94億20.06%446.53億26.68%441.25億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------立信會計師事務所(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
漲跌幅