滬深市場個股詳情

600548 深高速

添加自選
  • 10.51
  • +0.09+0.86%
已收盤 11/08 15:00 (北京)
229.20億總市值10.59市盈率TTM

深高速關鍵統計數據

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
-12.37%29.9億
-44.72%23.07億
-14.51%33.61億
-40.80%21.52億
-31.29%34.12億
-29.53%41.72億
-36.67%39.32億
-38.88%36.36億
12.94%49.65億
33.03%59.2億
交易性金融資產
-39.47%2.49億
18.06%2.49億
-72.44%2.99億
-57.85%4.69億
16.59%4.11億
-54.99%2.11億
409.35%10.83億
97.20%11.12億
--3.53億
--4.68億
應收票據及應收賬款
-0.38%9.71億
2.74%9.71億
20.20%10.45億
-8.31%9.68億
-12.46%9.75億
-2.11%9.45億
-3.93%8.7億
-2.33%10.56億
26.47%11.13億
21.44%9.65億
-應收票據
166.67%160萬
----
50.00%210萬
-85.71%50萬
-96.13%60萬
-95.69%70萬
-93.45%140萬
-95.99%350萬
-82.16%1,550萬
-70.77%1,625.64萬
-應收賬款
-0.48%9.69億
2.81%9.71億
20.16%10.43億
-8.06%9.67億
-11.28%9.74億
-0.51%9.44億
-1.77%8.68億
5.90%10.52億
38.37%10.98億
28.38%9.49億
其他應收款(含利息和股利)
26.81%8.38億
27.41%9.54億
-16.81%7.28億
-46.31%6.02億
-31.52%6.61億
-26.60%7.48億
14.23%8.74億
14.31%11.22億
-31.33%9.66億
16.62%10.2億
-應收股利
--2,931.48萬
553.10%1.98億
----
----
----
0.47%3,027.68萬
----
--1.81億
----
-14.28%3,013.44萬
-其他應收款
----
5.24%7.56億
----
----
----
-27.42%7.18億
----
-4.18%9.4億
----
17.91%9.9億
合同資產
-9.80%3.14億
-11.68%2.8億
4.64%3.16億
4.66%3.95億
20.95%3.48億
9.08%3.17億
-0.29%3.02億
-4.51%3.77億
-30.76%2.88億
-23.41%2.91億
預付款項
-9.83%2.71億
-7.24%2.77億
-16.35%2.92億
10.01%2.48億
14.65%3.01億
16.92%2.99億
76.95%3.49億
17.85%2.26億
-58.61%2.62億
-46.51%2.56億
存貨
-2.47%13.25億
-3.99%13.01億
-4.29%13.37億
3.14%13.56億
-8.62%13.58億
-4.03%13.55億
1.84%13.97億
-1.83%13.14億
29.42%14.86億
32.27%14.11億
一年內到期的非流動資產
43.18%4.1億
76.65%4.31億
42.72%2.06億
34.61%2.65億
13.25%2.86億
7.12%2.44億
-29.69%1.44億
-16.58%1.97億
140.49%2.53億
143.15%2.28億
其他流動資產
40.52%6.43億
36.65%6.45億
153.33%6.57億
92.81%4.97億
120.31%4.58億
105.62%4.72億
-69.17%2.59億
-52.79%2.58億
-65.00%2.08億
-84.35%2.29億
流動資產合計
-2.42%80.11億
-15.40%74.13億
-10.54%82.39億
-25.23%69.52億
-17.03%82.09億
-18.78%87.63億
-16.34%92.1億
-17.60%92.97億
3.28%98.94億
12.33%107.89億
非流動資產
其他非流動金融資產
3.46%9.09億
-2.68%8.42億
8.99%8.32億
17.27%8.95億
11.62%8.79億
2.21%8.65億
3.40%7.63億
3.30%7.63億
20.34%7.87億
29.36%8.46億
投資性房地產
-12.30%2,188.95萬
-12.40%2,224.19萬
-10.57%2,307.84萬
-11.64%2,303.4萬
-5.34%2,495.86萬
-16.79%2,539.11萬
-33.33%2,580.74萬
-32.90%2,606.88萬
144.34%2,636.7萬
179.06%3,051.49萬
長期股權投資
10.00%196.95億
9.39%196.24億
10.04%197.42億
5.45%187.16億
-2.28%179.05億
-8.14%179.39億
-7.96%179.4億
-7.11%177.49億
98.72%183.24億
117.66%195.28億
長期應收款
44.35%32.8億
46.18%32億
7.87%24.06億
8.49%23.35億
5.99%22.72億
8.48%21.89億
10.84%22.3億
92.80%21.52億
91.38%21.44億
66.45%20.18億
固定資產
----
3.22%72.19億
----
----
----
-2.20%69.94億
----
26.26%72.1億
----
31.18%71.51億
在建工程
----
-47.23%1.24億
----
----
----
51.15%2.34億
----
-87.32%2.26億
----
-90.57%1.55億
無形資產
-8.29%238.91億
-8.06%241.56億
-8.10%245.8億
-0.14%268.09億
-2.45%260.5億
-2.02%262.74億
-0.14%267.46億
-0.90%268.48億
1.67%267.06億
1.05%268.17億
開發支出
12.41%626.11萬
13.73%626.11萬
12.93%626.11萬
13.83%626.11萬
-67.44%557萬
-84.16%550.54萬
-81.06%554.43萬
-78.65%550.06萬
-55.07%1,710.65萬
142.21%3,474.76萬
商譽
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
-18.49%2.03億
-18.49%2.03億
-18.49%2.03億
-18.49%2.03億
59.53%2.49億
59.53%2.49億
長期待攤費用
-28.14%3,054.02萬
-28.27%3,339.13萬
-28.65%3,526.59萬
-27.19%3,904.5萬
-20.99%4,249.69萬
-1.67%4,655.05萬
-1.77%4,942.33萬
-0.64%5,362.45萬
-6.90%5,378.52萬
-23.01%4,734.28萬
遞延所得稅資產
-34.80%2.12億
-35.23%2.37億
-36.60%2.43億
-36.38%2.71億
-16.65%3.26億
-13.22%3.65億
-11.42%3.84億
-5.45%4.27億
-18.00%3.91億
-15.85%4.21億
使用權資產
11.82%7,806.57萬
-17.08%6,602.93萬
-5.19%6,653.95萬
-12.21%6,620.12萬
-80.48%6,981.14萬
-78.06%7,963.45萬
-80.26%7,018.57萬
-79.44%7,541.21萬
193.08%3.58億
188.90%3.63億
其他非流動資產
-30.88%22.08億
-29.29%22.45億
7.31%32.36億
1.37%32.17億
4.59%31.95億
5.24%31.75億
14.41%30.16億
26.89%31.73億
46.87%30.55億
63.70%30.17億
非流動資產特殊專案
-13.03%9.21億
-52.27%4.79億
-62.38%3.63億
-64.22%3.57億
42.52%10.59億
35.80%10.03億
154.21%9.66億
-44.37%9.97億
-12.36%7.43億
36.15%7.39億
非流動資產合計
-0.77%586.95億
-1.59%584.56億
-0.91%591.79億
1.08%605.56億
-1.51%591.5億
-3.29%593.99億
-1.45%597.25億
-1.83%599.08億
24.21%600.58億
28.69%614.17億
資產總計
-0.97%667.05億
-3.36%658.69億
-2.20%674.18億
-2.45%675.07億
-3.71%673.6億
-5.60%681.62億
-3.74%689.35億
-4.29%692.05億
20.75%699.52億
25.95%722.05億
負債
流動負債
短期借款
-67.94%37.84億
-31.43%68億
16.05%113.19億
18.19%111.06億
27.10%118.02億
13.04%99.16億
16.35%97.54億
128.03%93.96億
258.20%92.86億
349.11%87.72億
交易性金融負債
26.69%1.11億
42.58%1.25億
13.42%1.48億
11.36%1.48億
20.03%8,731.05萬
27.53%8,772.44萬
89.42%1.3億
--1.33億
--7,274.35萬
-45.21%6,878.58萬
應付票據及應付帳款
4.01%25.42億
-9.64%23.71億
-9.47%24.27億
-11.95%26.78億
-7.23%24.44億
6.42%26.24億
3.37%26.81億
17.46%30.42億
26.97%26.34億
7.21%24.66億
-應付票據
112.63%2.79億
-60.67%7,624.05萬
-58.27%9,542.49萬
-60.76%8,973.55萬
-31.40%1.31億
102.89%1.94億
155.02%2.29億
162.10%2.29億
-3.60%1.91億
-15.94%9,554.12萬
-應付帳款
-2.15%22.63億
-5.57%22.95億
-4.92%23.32億
-7.98%25.89億
-5.33%23.13億
2.53%24.31億
-2.06%24.52億
12.42%28.13億
30.20%24.43億
8.42%23.71億
合同負債
-5.91%8,947.74萬
-26.55%7,542.37萬
1.37%8,296.8萬
121.37%6,714.93萬
-42.74%9,509.64萬
-53.15%1.03億
-64.19%8,184.69萬
-86.16%3,033.3萬
-38.81%1.66億
107.16%2.19億
預收款項
--53.16萬
-34.18%71.33萬
-59.33%52.7萬
-21.51%62.35萬
----
-86.72%108.37萬
-88.07%129.59萬
-93.81%79.43萬
-23.15%1,039.43萬
-49.45%816.01萬
應付職工薪酬
-10.49%1.87億
-0.07%2.4億
4.92%2.92億
4.10%3.79億
-2.24%2.09億
-2.24%2.4億
-5.16%2.79億
-0.08%3.64億
73.21%2.14億
69.07%2.46億
應交稅費
-30.97%3.95億
-26.68%3.76億
-26.70%4.04億
-8.98%4.62億
-21.63%5.72億
1.26%5.13億
4.69%5.52億
-14.66%5.08億
53.65%7.3億
-2.54%5.07億
其他應付款(含利息和股利)
-10.40%9.66億
26.52%20.75億
-10.99%9.87億
-22.77%10.59億
-27.55%10.78億
-38.12%16.4億
-2.09%11.09億
-22.78%13.72億
-27.84%14.88億
12.38%26.51億
-應付股利
--9,499.1萬
199.23%13.14億
--562.22萬
-90.48%562.22萬
----
-70.89%4.39億
----
0.43%5,902.64萬
----
296.03%15.09億
-其他應付款
----
-36.64%7.61億
----
----
----
5.19%12.01億
----
-23.58%13.13億
----
-42.27%11.42億
一年內到期的非流動負債
-25.69%23.27億
-76.08%14.86億
-49.55%24.61億
-62.51%23.92億
-4.89%31.32億
90.00%62.13億
181.40%48.79億
28.25%63.8億
-8.83%32.93億
-13.74%32.7億
其他流動負債
98.93%30.58億
-22.99%15.54億
-48.76%15.46億
-23.95%15.34億
-23.79%15.37億
-0.28%20.18億
48.41%30.17億
-0.99%20.18億
0.12%20.17億
0.55%20.24億
流動負債合計
-35.77%134.61億
-35.33%151.04億
-12.52%196.69億
-14.70%198.26億
5.25%209.57億
15.45%233.57億
32.22%224.84億
39.26%232.43億
50.39%199.12億
51.79%202.31億
非流動負債
長期借款
50.19%144.19億
32.73%123.92億
-0.11%95.96億
-0.06%95.68億
-6.07%96億
-2.04%93.36億
3.32%96.07億
-4.93%95.73億
28.92%102.2億
19.88%95.31億
應付債券
30.15%86.39億
53.47%86.74億
24.75%71.64億
24.08%71.59億
0.47%66.38億
-22.45%56.52億
-33.04%57.43億
-18.59%57.7億
-7.19%66.07億
46.04%72.88億
長期應付款
----
----
----
----
----
----
----
-73.86%11.48億
----
83.49%44.94億
長期應付職工薪酬
0.00%1.16億
0.00%1.16億
0.20%1.16億
-0.06%1.16億
-38.39%1.16億
-38.39%1.16億
-38.52%1.15億
-38.44%1.16億
63.50%1.88億
63.50%1.88億
預計負債
2.60%2.05億
1.92%2億
9.90%2.12億
8.43%2.03億
9.02%2億
9.37%1.96億
7.63%1.93億
7.95%1.87億
5.39%1.84億
7.51%1.79億
遞延所得稅負債
-30.36%8.33億
-32.18%8.37億
-32.30%8.39億
-10.35%11.48億
0.02%11.97億
-2.30%12.34億
-2.23%12.39億
-0.46%12.81億
4.05%11.96億
9.10%12.63億
長期遞延收益
-21.46%3.23億
-21.60%3.39億
-19.25%3.66億
-18.06%3.89億
-16.86%4.12億
-16.46%4.33億
-15.82%4.53億
-14.91%4.74億
-13.80%4.95億
-11.00%5.18億
租賃負債
-9.76%4,913.15萬
-25.64%4,528.82萬
29.96%5,062.85萬
-4.45%4,561.41萬
-81.46%5,444.42萬
-80.43%6,090.14萬
-87.60%3,895.67萬
-85.40%4,773.87萬
249.55%2.94億
220.70%3.11億
其他非流動負債
--1.5億
--1.47億
--1.49億
--1.47億
----
----
----
----
----
----
非流動負債合計
32.99%254.97億
30.15%235.16億
4.87%193.37億
5.83%196.82億
-15.02%191.72億
-23.99%180.69億
-25.43%184.39億
-22.78%185.97億
28.84%225.62億
35.78%237.73億
負債合計
-2.92%389.58億
-6.77%386.2億
-4.68%390.06億
-5.57%395.09億
-5.52%401.29億
-5.86%414.26億
-1.94%409.22億
2.62%418.41億
38.12%424.73億
42.70%440.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
0.00%21.81億
其他權益工具
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
-永續債
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
0.00%40億
--40億
0.00%40億
資本公積
0.59%43.9億
0.56%43.89億
-0.03%43.89億
-0.03%43.89億
-16.10%43.64億
-28.70%43.65億
-28.28%43.91億
-50.47%43.91億
-14.11%52.02億
1.56%61.22億
盈餘公積
8.97%35.07億
8.97%35.07億
3.69%32.18億
3.69%32.18億
3.69%32.18億
3.69%32.18億
5.87%31.04億
5.87%31.04億
5.87%31.04億
5.87%31.04億
未分配利潤
5.82%88.58億
6.36%83.05億
12.33%95.36億
12.75%91.12億
3.02%83.71億
11.42%78.08億
3.97%84.9億
12.91%80.81億
2.74%81.25億
-3.30%70.08億
其他綜合收益
1.45%-7.04億
6.12%-7.04億
-209.67%-5.71億
-32.91%-5.42億
-38.50%-7.15億
-1,027.59%-7.5億
-138.64%-1.84億
-195.66%-4.08億
-160.03%-5.16億
-90.54%8,083.67萬
歸屬母公司所有者權益合計
3.79%222.31億
4.11%216.77億
3.52%227.54億
4.73%223.58億
-3.06%214.19億
-7.44%208.22億
-7.94%219.81億
-16.48%213.48億
-7.69%220.95億
-3.21%224.95億
少數股東權益
-5.07%55.16億
-5.78%55.72億
-6.21%56.57億
-6.23%56.41億
7.94%58.11億
3.63%59.14億
0.45%60.32億
0.73%60.16億
65.95%53.83億
75.58%57.06億
所有者權益(或股東權益)合計
1.90%277.48億
1.92%272.49億
1.42%284.12億
2.32%279.99億
-0.90%272.3億
-5.20%267.36億
-6.25%280.13億
-13.22%273.64億
1.10%274.78億
6.45%282.01億
負債和所有者權益(或股東權益)總計
-0.97%667.05億
-3.36%658.69億
-2.20%674.18億
-2.45%675.07億
-3.71%673.6億
-5.60%681.62億
-3.74%689.35億
-4.29%692.05億
20.75%699.52億
25.95%722.05億
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
--
--
--
無保留意見
--
--
會計師事務所
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--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
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德勤華永會計師事務所(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 -12.37%29.9億-44.72%23.07億-14.51%33.61億-40.80%21.52億-31.29%34.12億-29.53%41.72億-36.67%39.32億-38.88%36.36億12.94%49.65億33.03%59.2億
交易性金融資產 -39.47%2.49億18.06%2.49億-72.44%2.99億-57.85%4.69億16.59%4.11億-54.99%2.11億409.35%10.83億97.20%11.12億--3.53億--4.68億
應收票據及應收賬款 -0.38%9.71億2.74%9.71億20.20%10.45億-8.31%9.68億-12.46%9.75億-2.11%9.45億-3.93%8.7億-2.33%10.56億26.47%11.13億21.44%9.65億
-應收票據 166.67%160萬----50.00%210萬-85.71%50萬-96.13%60萬-95.69%70萬-93.45%140萬-95.99%350萬-82.16%1,550萬-70.77%1,625.64萬
-應收賬款 -0.48%9.69億2.81%9.71億20.16%10.43億-8.06%9.67億-11.28%9.74億-0.51%9.44億-1.77%8.68億5.90%10.52億38.37%10.98億28.38%9.49億
其他應收款(含利息和股利) 26.81%8.38億27.41%9.54億-16.81%7.28億-46.31%6.02億-31.52%6.61億-26.60%7.48億14.23%8.74億14.31%11.22億-31.33%9.66億16.62%10.2億
-應收股利 --2,931.48萬553.10%1.98億------------0.47%3,027.68萬------1.81億-----14.28%3,013.44萬
-其他應收款 ----5.24%7.56億-------------27.42%7.18億-----4.18%9.4億----17.91%9.9億
合同資產 -9.80%3.14億-11.68%2.8億4.64%3.16億4.66%3.95億20.95%3.48億9.08%3.17億-0.29%3.02億-4.51%3.77億-30.76%2.88億-23.41%2.91億
預付款項 -9.83%2.71億-7.24%2.77億-16.35%2.92億10.01%2.48億14.65%3.01億16.92%2.99億76.95%3.49億17.85%2.26億-58.61%2.62億-46.51%2.56億
存貨 -2.47%13.25億-3.99%13.01億-4.29%13.37億3.14%13.56億-8.62%13.58億-4.03%13.55億1.84%13.97億-1.83%13.14億29.42%14.86億32.27%14.11億
一年內到期的非流動資產 43.18%4.1億76.65%4.31億42.72%2.06億34.61%2.65億13.25%2.86億7.12%2.44億-29.69%1.44億-16.58%1.97億140.49%2.53億143.15%2.28億
其他流動資產 40.52%6.43億36.65%6.45億153.33%6.57億92.81%4.97億120.31%4.58億105.62%4.72億-69.17%2.59億-52.79%2.58億-65.00%2.08億-84.35%2.29億
流動資產合計 -2.42%80.11億-15.40%74.13億-10.54%82.39億-25.23%69.52億-17.03%82.09億-18.78%87.63億-16.34%92.1億-17.60%92.97億3.28%98.94億12.33%107.89億
非流動資產
其他非流動金融資產 3.46%9.09億-2.68%8.42億8.99%8.32億17.27%8.95億11.62%8.79億2.21%8.65億3.40%7.63億3.30%7.63億20.34%7.87億29.36%8.46億
投資性房地產 -12.30%2,188.95萬-12.40%2,224.19萬-10.57%2,307.84萬-11.64%2,303.4萬-5.34%2,495.86萬-16.79%2,539.11萬-33.33%2,580.74萬-32.90%2,606.88萬144.34%2,636.7萬179.06%3,051.49萬
長期股權投資 10.00%196.95億9.39%196.24億10.04%197.42億5.45%187.16億-2.28%179.05億-8.14%179.39億-7.96%179.4億-7.11%177.49億98.72%183.24億117.66%195.28億
長期應收款 44.35%32.8億46.18%32億7.87%24.06億8.49%23.35億5.99%22.72億8.48%21.89億10.84%22.3億92.80%21.52億91.38%21.44億66.45%20.18億
固定資產 ----3.22%72.19億-------------2.20%69.94億----26.26%72.1億----31.18%71.51億
在建工程 -----47.23%1.24億------------51.15%2.34億-----87.32%2.26億-----90.57%1.55億
無形資產 -8.29%238.91億-8.06%241.56億-8.10%245.8億-0.14%268.09億-2.45%260.5億-2.02%262.74億-0.14%267.46億-0.90%268.48億1.67%267.06億1.05%268.17億
開發支出 12.41%626.11萬13.73%626.11萬12.93%626.11萬13.83%626.11萬-67.44%557萬-84.16%550.54萬-81.06%554.43萬-78.65%550.06萬-55.07%1,710.65萬142.21%3,474.76萬
商譽 0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億-18.49%2.03億-18.49%2.03億-18.49%2.03億-18.49%2.03億59.53%2.49億59.53%2.49億
長期待攤費用 -28.14%3,054.02萬-28.27%3,339.13萬-28.65%3,526.59萬-27.19%3,904.5萬-20.99%4,249.69萬-1.67%4,655.05萬-1.77%4,942.33萬-0.64%5,362.45萬-6.90%5,378.52萬-23.01%4,734.28萬
遞延所得稅資產 -34.80%2.12億-35.23%2.37億-36.60%2.43億-36.38%2.71億-16.65%3.26億-13.22%3.65億-11.42%3.84億-5.45%4.27億-18.00%3.91億-15.85%4.21億
使用權資產 11.82%7,806.57萬-17.08%6,602.93萬-5.19%6,653.95萬-12.21%6,620.12萬-80.48%6,981.14萬-78.06%7,963.45萬-80.26%7,018.57萬-79.44%7,541.21萬193.08%3.58億188.90%3.63億
其他非流動資產 -30.88%22.08億-29.29%22.45億7.31%32.36億1.37%32.17億4.59%31.95億5.24%31.75億14.41%30.16億26.89%31.73億46.87%30.55億63.70%30.17億
非流動資產特殊專案 -13.03%9.21億-52.27%4.79億-62.38%3.63億-64.22%3.57億42.52%10.59億35.80%10.03億154.21%9.66億-44.37%9.97億-12.36%7.43億36.15%7.39億
非流動資產合計 -0.77%586.95億-1.59%584.56億-0.91%591.79億1.08%605.56億-1.51%591.5億-3.29%593.99億-1.45%597.25億-1.83%599.08億24.21%600.58億28.69%614.17億
資產總計 -0.97%667.05億-3.36%658.69億-2.20%674.18億-2.45%675.07億-3.71%673.6億-5.60%681.62億-3.74%689.35億-4.29%692.05億20.75%699.52億25.95%722.05億
負債
流動負債
短期借款 -67.94%37.84億-31.43%68億16.05%113.19億18.19%111.06億27.10%118.02億13.04%99.16億16.35%97.54億128.03%93.96億258.20%92.86億349.11%87.72億
交易性金融負債 26.69%1.11億42.58%1.25億13.42%1.48億11.36%1.48億20.03%8,731.05萬27.53%8,772.44萬89.42%1.3億--1.33億--7,274.35萬-45.21%6,878.58萬
應付票據及應付帳款 4.01%25.42億-9.64%23.71億-9.47%24.27億-11.95%26.78億-7.23%24.44億6.42%26.24億3.37%26.81億17.46%30.42億26.97%26.34億7.21%24.66億
-應付票據 112.63%2.79億-60.67%7,624.05萬-58.27%9,542.49萬-60.76%8,973.55萬-31.40%1.31億102.89%1.94億155.02%2.29億162.10%2.29億-3.60%1.91億-15.94%9,554.12萬
-應付帳款 -2.15%22.63億-5.57%22.95億-4.92%23.32億-7.98%25.89億-5.33%23.13億2.53%24.31億-2.06%24.52億12.42%28.13億30.20%24.43億8.42%23.71億
合同負債 -5.91%8,947.74萬-26.55%7,542.37萬1.37%8,296.8萬121.37%6,714.93萬-42.74%9,509.64萬-53.15%1.03億-64.19%8,184.69萬-86.16%3,033.3萬-38.81%1.66億107.16%2.19億
預收款項 --53.16萬-34.18%71.33萬-59.33%52.7萬-21.51%62.35萬-----86.72%108.37萬-88.07%129.59萬-93.81%79.43萬-23.15%1,039.43萬-49.45%816.01萬
應付職工薪酬 -10.49%1.87億-0.07%2.4億4.92%2.92億4.10%3.79億-2.24%2.09億-2.24%2.4億-5.16%2.79億-0.08%3.64億73.21%2.14億69.07%2.46億
應交稅費 -30.97%3.95億-26.68%3.76億-26.70%4.04億-8.98%4.62億-21.63%5.72億1.26%5.13億4.69%5.52億-14.66%5.08億53.65%7.3億-2.54%5.07億
其他應付款(含利息和股利) -10.40%9.66億26.52%20.75億-10.99%9.87億-22.77%10.59億-27.55%10.78億-38.12%16.4億-2.09%11.09億-22.78%13.72億-27.84%14.88億12.38%26.51億
-應付股利 --9,499.1萬199.23%13.14億--562.22萬-90.48%562.22萬-----70.89%4.39億----0.43%5,902.64萬----296.03%15.09億
-其他應付款 -----36.64%7.61億------------5.19%12.01億-----23.58%13.13億-----42.27%11.42億
一年內到期的非流動負債 -25.69%23.27億-76.08%14.86億-49.55%24.61億-62.51%23.92億-4.89%31.32億90.00%62.13億181.40%48.79億28.25%63.8億-8.83%32.93億-13.74%32.7億
其他流動負債 98.93%30.58億-22.99%15.54億-48.76%15.46億-23.95%15.34億-23.79%15.37億-0.28%20.18億48.41%30.17億-0.99%20.18億0.12%20.17億0.55%20.24億
流動負債合計 -35.77%134.61億-35.33%151.04億-12.52%196.69億-14.70%198.26億5.25%209.57億15.45%233.57億32.22%224.84億39.26%232.43億50.39%199.12億51.79%202.31億
非流動負債
長期借款 50.19%144.19億32.73%123.92億-0.11%95.96億-0.06%95.68億-6.07%96億-2.04%93.36億3.32%96.07億-4.93%95.73億28.92%102.2億19.88%95.31億
應付債券 30.15%86.39億53.47%86.74億24.75%71.64億24.08%71.59億0.47%66.38億-22.45%56.52億-33.04%57.43億-18.59%57.7億-7.19%66.07億46.04%72.88億
長期應付款 -----------------------------73.86%11.48億----83.49%44.94億
長期應付職工薪酬 0.00%1.16億0.00%1.16億0.20%1.16億-0.06%1.16億-38.39%1.16億-38.39%1.16億-38.52%1.15億-38.44%1.16億63.50%1.88億63.50%1.88億
預計負債 2.60%2.05億1.92%2億9.90%2.12億8.43%2.03億9.02%2億9.37%1.96億7.63%1.93億7.95%1.87億5.39%1.84億7.51%1.79億
遞延所得稅負債 -30.36%8.33億-32.18%8.37億-32.30%8.39億-10.35%11.48億0.02%11.97億-2.30%12.34億-2.23%12.39億-0.46%12.81億4.05%11.96億9.10%12.63億
長期遞延收益 -21.46%3.23億-21.60%3.39億-19.25%3.66億-18.06%3.89億-16.86%4.12億-16.46%4.33億-15.82%4.53億-14.91%4.74億-13.80%4.95億-11.00%5.18億
租賃負債 -9.76%4,913.15萬-25.64%4,528.82萬29.96%5,062.85萬-4.45%4,561.41萬-81.46%5,444.42萬-80.43%6,090.14萬-87.60%3,895.67萬-85.40%4,773.87萬249.55%2.94億220.70%3.11億
其他非流動負債 --1.5億--1.47億--1.49億--1.47億------------------------
非流動負債合計 32.99%254.97億30.15%235.16億4.87%193.37億5.83%196.82億-15.02%191.72億-23.99%180.69億-25.43%184.39億-22.78%185.97億28.84%225.62億35.78%237.73億
負債合計 -2.92%389.58億-6.77%386.2億-4.68%390.06億-5.57%395.09億-5.52%401.29億-5.86%414.26億-1.94%409.22億2.62%418.41億38.12%424.73億42.70%440.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億0.00%21.81億
其他權益工具 0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億
-永續債 0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億0.00%40億--40億0.00%40億
資本公積 0.59%43.9億0.56%43.89億-0.03%43.89億-0.03%43.89億-16.10%43.64億-28.70%43.65億-28.28%43.91億-50.47%43.91億-14.11%52.02億1.56%61.22億
盈餘公積 8.97%35.07億8.97%35.07億3.69%32.18億3.69%32.18億3.69%32.18億3.69%32.18億5.87%31.04億5.87%31.04億5.87%31.04億5.87%31.04億
未分配利潤 5.82%88.58億6.36%83.05億12.33%95.36億12.75%91.12億3.02%83.71億11.42%78.08億3.97%84.9億12.91%80.81億2.74%81.25億-3.30%70.08億
其他綜合收益 1.45%-7.04億6.12%-7.04億-209.67%-5.71億-32.91%-5.42億-38.50%-7.15億-1,027.59%-7.5億-138.64%-1.84億-195.66%-4.08億-160.03%-5.16億-90.54%8,083.67萬
歸屬母公司所有者權益合計 3.79%222.31億4.11%216.77億3.52%227.54億4.73%223.58億-3.06%214.19億-7.44%208.22億-7.94%219.81億-16.48%213.48億-7.69%220.95億-3.21%224.95億
少數股東權益 -5.07%55.16億-5.78%55.72億-6.21%56.57億-6.23%56.41億7.94%58.11億3.63%59.14億0.45%60.32億0.73%60.16億65.95%53.83億75.58%57.06億
所有者權益(或股東權益)合計 1.90%277.48億1.92%272.49億1.42%284.12億2.32%279.99億-0.90%272.3億-5.20%267.36億-6.25%280.13億-13.22%273.64億1.10%274.78億6.45%282.01億
負債和所有者權益(或股東權益)總計 -0.97%667.05億-3.36%658.69億-2.20%674.18億-2.45%675.07億-3.71%673.6億-5.60%681.62億-3.74%689.35億-4.29%692.05億20.75%699.52億25.95%722.05億
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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。

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