滬深市場個股詳情

600567 山鷹國際

添加自選
  • 1.82
  • -0.05-2.67%
休市中 11/22 15:00 (北京)
99.58億總市值29.35市盈率TTM

山鷹國際關鍵統計數據

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
-42.03%29.97億
-29.85%43.57億
-3.80%51.85億
11.12%41.54億
-5.66%51.7億
10.30%62.11億
-12.07%53.9億
-3.91%37.38億
30.87%54.8億
19.25%56.31億
交易性金融資產
----
----
----
----
----
----
-80.44%442.13萬
399.93%1,174.09萬
--1,206.22萬
--1,270.11萬
應收票據及應收賬款
-0.96%44.54億
1.89%44.75億
3.37%42.67億
7.87%47.35億
-8.60%44.98億
-12.60%43.91億
-12.56%41.28億
-15.00%43.89億
1.39%49.21億
8.90%50.25億
-應收票據
445.11%1.34億
550.74%1.67億
235.24%2億
632.37%1.87億
-81.91%2,457.25萬
-74.80%2,564.22萬
-26.66%5,972.06萬
-64.64%2,559.71萬
52.59%1.36億
-49.15%1.02億
-應收賬款
-3.41%43.2億
-1.33%43.08億
-0.03%40.67億
4.21%45.47億
-6.51%44.73億
-11.32%43.66億
-12.31%40.68億
-14.29%43.63億
0.44%47.85億
11.53%49.23億
其他應收款(含利息和股利)
-13.35%2.92億
-30.62%1.98億
16.98%2.9億
19.42%2.5億
13.02%3.37億
-40.20%2.85億
-59.85%2.48億
-70.04%2.1億
-43.56%2.98億
18.67%4.77億
-應收股利
----
----
----
----
--3,803.2萬
----
----
----
----
----
-其他應收款
----
-30.62%1.98億
----
----
----
-40.20%2.85億
----
-70.04%2.1億
----
18.67%4.77億
預付款項
-28.93%1.23億
-15.46%1.21億
-52.33%1.61億
-22.82%1.69億
-52.45%1.73億
-58.74%1.43億
-21.21%3.38億
-49.56%2.18億
-39.97%3.63億
-49.22%3.47億
存貨
-14.72%24.22億
-16.90%24.99億
-0.85%30.01億
-15.24%28.23億
-34.81%28.4億
-37.25%30.08億
-28.39%30.27億
-12.58%33.3億
3.65%43.57億
28.43%47.94億
應收款項融資
-4.19%4.27億
-24.58%4.37億
-43.40%2.84億
-17.30%3.37億
-35.30%4.45億
-30.66%5.79億
-51.58%5.02億
-18.42%4.07億
-18.63%6.88億
17.24%8.35億
一年內到期的非流動資產
-50.46%510.43萬
20.85%511.13萬
257.65%1,464.63萬
223.84%1,575.31萬
743.52%1,030.4萬
254.52%422.95萬
254.27%409.51萬
332.66%486.44萬
102.94%122.16萬
103.87%119.3萬
其他流動資產
-13.66%7.24億
-28.64%6.92億
-26.46%7.19億
-10.47%8.91億
-13.49%8.39億
-14.71%9.69億
-22.72%9.78億
-18.43%9.95億
-3.63%9.69億
16.90%11.37億
流動資產調整專案
----
----
--0.01
----
----
----
----
----
----
----
流動資產合計
-20.04%114.44億
-18.01%127.83億
-4.77%139.23億
0.52%133.73億
-16.25%143.12億
-14.61%155.91億
-20.76%146.2億
-15.44%133.04億
5.30%170.9億
15.28%182.59億
非流動資產
其他權益工具投資
-19.49%2.48億
-22.16%2.45億
-20.55%2.49億
-23.05%2.8億
-18.51%3.08億
-21.89%3.15億
-23.80%3.13億
-23.52%3.64億
-17.46%3.79億
-18.37%4.03億
其他非流動金融資產
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
0.00%2,999.7萬
投資性房地產
6.73%4.83億
12.22%5.15億
5.65%4.92億
10.50%5.19億
16.42%4.52億
14.78%4.59億
14.76%4.65億
13.02%4.7億
34.95%3.89億
26.34%4億
長期股權投資
-5.00%29.12億
11.21%33.98億
2.32%31.75億
37.26%31.92億
38.42%30.65億
35.49%30.56億
37.55%31.03億
4.88%23.26億
0.80%22.15億
-0.70%22.55億
長期應收款
-15.02%7,917.59萬
8.92%9,938.64萬
7.99%9,675.39萬
2.23%8,288.41萬
76.00%9,317.16萬
143.85%9,124.96萬
332.09%8,959.23萬
393.99%8,108萬
1,087.21%5,293.69萬
763.25%3,742.1萬
固定資產
----
12.00%289.88億
----
----
----
12.58%258.81億
----
15.12%255.67億
----
21.38%229.88億
在建工程
----
-36.96%40.84億
----
----
----
-3.38%64.78億
----
20.69%59.92億
----
8.24%67.05億
無形資產
7.13%26.13億
-1.20%24.28億
-2.90%24.5億
-2.28%24.55億
4.10%24.4億
6.71%24.58億
10.29%25.23億
13.78%25.12億
6.53%23.44億
7.06%23.03億
開發支出
--429.84萬
----
----
----
----
----
----
----
----
----
商譽
1.24%5.94億
-1.09%5.9億
0.94%5.9億
2.26%5.95億
-68.89%5.87億
-68.52%5.96億
-69.17%5.84億
-69.35%5.82億
-7.07%18.87億
-1.22%18.93億
長期待攤費用
-58.74%3,622.07萬
-52.11%3,734.86萬
37.44%4,986.88萬
54.43%5,025.05萬
3.75%8,778.95萬
-25.41%7,799.44萬
-35.36%3,628.41萬
-31.90%3,253.84萬
94.92%8,461.5萬
206.65%1.05億
遞延所得稅資產
9.98%4.58億
12.53%4.62億
28.39%4.61億
31.92%4.69億
12.59%4.17億
22.65%4.11億
7.77%3.59億
14.33%3.56億
24.57%3.7億
14.81%3.35億
使用權資產
112.36%1.61億
84.48%1.76億
73.75%1.88億
22.75%1.32億
-39.18%7,562.42萬
-27.22%9,564.14萬
-14.78%1.08億
-26.35%1.08億
1,320.03%1.24億
1,138.77%1.31億
其他非流動資產
207.06%11.17億
252.98%10.04億
108.86%6.37億
-32.30%5.37億
-65.97%3.64億
-74.48%2.84億
-74.05%3.05億
-39.86%7.93億
51.73%10.69億
56.59%11.15億
非流動資產調整專案
----
----
---0.01
----
----
----
----
----
----
----
非流動資產合計
3.77%421.35億
4.53%420.58億
4.43%415.94億
5.49%413.66億
1.48%406.03億
3.96%402.33億
6.86%398.3億
8.14%392.13億
15.47%400.09億
15.99%387.02億
資產調整專案
----
----
----
----
----
----
--0.01
----
----
----
資產總計
-2.43%535.79億
-1.76%548.41億
1.96%555.16億
4.23%547.4億
-3.83%549.15億
-1.99%558.25億
-2.29%544.5億
1.01%525.17億
12.22%570.99億
15.76%569.6億
負債
流動負債
短期借款
-17.98%137.34億
-19.69%144.47億
-2.16%163.16億
-4.71%150.71億
0.05%167.44億
4.97%179.89億
-0.64%166.75億
8.41%158.17億
10.42%167.36億
28.01%171.38億
交易性金融負債
0.00%182萬
0.00%182萬
0.00%182萬
0.00%182萬
-95.06%182萬
-96.92%182萬
-96.92%182萬
-96.92%182萬
-35.63%3,682萬
-35.14%5,901.83萬
應付票據及應付帳款
38.15%73.77億
49.37%70.66億
38.09%60.14億
25.39%61.25億
3.21%53.4億
-7.56%47.3億
8.42%43.55億
11.87%48.85億
11.17%51.74億
4.67%51.18億
-應付票據
-13.01%1.8億
-37.17%1.85億
-71.18%1.66億
-78.24%1.14億
-59.54%2.07億
-37.40%2.94億
34.26%5.76億
3.70%5.23億
29.46%5.12億
34.84%4.7億
-應付帳款
40.21%71.97億
55.11%68.81億
54.74%58.48億
37.82%60.11億
10.10%51.33億
-4.55%44.36億
5.33%37.79億
12.93%43.61億
9.48%46.62億
2.35%46.48億
合同負債
31.00%1.57億
-3.04%8,608.62萬
-48.84%6,388.14萬
-38.74%5,319.28萬
-34.95%1.2億
-24.92%8,878.47萬
55.78%1.25億
23.92%8,683.47萬
-0.38%1.85億
17.85%1.18億
預收款項
231.60%25.77萬
0.00%7.77萬
0.00%7.77萬
-73.91%7.77萬
--7.77萬
--7.77萬
-77.90%7.77萬
-51.31%29.79萬
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應付職工薪酬
-9.64%1.3億
-20.39%1.25億
-32.03%1.25億
-25.98%1.4億
-1.28%1.44億
14.32%1.56億
24.29%1.84億
28.63%1.89億
1.59%1.45億
15.85%1.37億
應交稅費
-58.06%2.09億
-42.79%2.77億
-18.78%3.14億
36.62%4.69億
62.11%4.98億
56.78%4.85億
22.41%3.87億
-52.60%3.44億
-19.72%3.07億
-17.23%3.09億
其他應付款(含利息和股利)
26.82%3.48億
33.95%3.05億
8.36%2.79億
17.94%2.85億
24.71%2.74億
-21.19%2.27億
-12.16%2.58億
-24.17%2.41億
-27.93%2.2億
-46.02%2.89億
-應付股利
-8.87%3,456.85萬
408,717.41%3,456.85萬
408,717.41%3,456.85萬
425,747.30%3,600.85萬
448,506.01%3,793.29萬
0.00%8,455.72
0.00%8,455.72
0.00%8,455.72
0.00%8,455.72
-100.00%8,455.72
-其他應付款
----
18.76%2.7億
----
----
----
-21.19%2.27億
----
-24.00%2.41億
----
-18.41%2.89億
一年內到期的非流動負債
76.70%58.13億
85.72%60.34億
82.85%58.29億
87.76%58.51億
47.48%32.9億
65.88%32.49億
51.92%31.88億
37.04%31.16億
2.76%22.31億
2.48%19.59億
其他流動負債
300.63%7,011.5萬
1,410.57%1.81億
970.26%1.74億
1,265.04%1.54億
-34.60%1,750.13萬
-16.19%1,198.78萬
-46.32%1,623.31萬
26.89%1,128.85萬
8.14%2,675.86萬
24.67%1,430.33萬
流動負債調整專案
----
----
----
----
----
----
--0.01
----
----
----
流動負債合計
5.34%278.4億
5.87%285.23億
15.59%291.17億
14.01%281.5億
5.46%264.3億
7.16%269.4億
5.73%251.9億
9.45%246.91億
8.59%250.62億
17.38%251.41億
非流動負債
長期借款
-10.23%59.69億
-4.14%67.07億
-4.21%69.44億
-0.68%73.15億
-19.46%66.49億
-12.05%69.97億
-6.08%72.49億
31.77%73.65億
97.85%82.55億
82.08%79.55億
應付債券
-55.56%19.51億
-55.46%19.39億
-55.36%19.27億
-55.27%19.15億
3.46%43.89億
3.57%43.53億
3.69%43.17億
3.81%42.82億
6.22%42.43億
6.32%42.03億
長期應付款
----
-48.53%4.73億
----
----
----
108.16%9.18億
----
403.03%7.54億
----
83.11%4.41億
長期應付職工薪酬
-85.99%816.3萬
-87.77%732.29萬
-51.74%2,800.28萬
-40.90%6,524.53萬
-44.89%5,826.63萬
-52.97%5,989.42萬
-50.75%5,802.01萬
-15.34%1.1億
-8.60%1.06億
44.95%1.27億
專項應付款
----
----
----
----
----
-61.46%1.08億
----
22.95%3億
----
57.75%2.8億
預計負債
-2.40%1,026.15萬
-1.37%1,043.63萬
3.25%1,038.97萬
1.70%1,037.17萬
--1,051.39萬
--1,058.13萬
45,432.08%1,006.27萬
46,047.64%1,019.88萬
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----
遞延所得稅負債
10.46%3.58億
6.33%3.48億
7.14%3.53億
7.00%3.56億
-8.91%3.24億
-5.45%3.27億
-2.32%3.29億
-1.97%3.33億
1.61%3.56億
-1.07%3.46億
長期遞延收益
5.09%6.22億
5.07%6.64億
10.26%6.66億
39.89%6.69億
33.40%5.92億
20.30%6.32億
11.92%6.04億
1.57%4.78億
32.12%4.44億
19.83%5.25億
租賃負債
96.29%1.17億
69.39%1.26億
26.66%1.16億
34.92%8,819.59萬
-42.25%5,982.7萬
-32.31%7,441.59萬
-9.76%9,135.04萬
-24.70%6,536.72萬
1,832.43%1.04億
1,466.92%1.1億
非流動負債合計
-27.95%93.89億
-23.78%102.74億
-25.04%105.07億
-20.61%108.75億
-10.47%130.3億
-3.63%134.8億
4.24%140.18億
23.00%136.99億
55.36%145.54億
45.33%139.88億
負債合計
-5.65%372.29億
-4.01%387.97億
1.06%396.24億
1.65%390.25億
-0.39%394.6億
3.30%404.2億
5.19%392.08億
13.93%383.9億
22.09%396.15億
26.05%391.28億
所有者權益(或股東權益)
實收資本(或股本)
1.89%32.2億
0.00%31.6億
-4.40%31.6億
-4.40%31.6億
-4.40%31.6億
-4.40%31.6億
0.00%33.06億
0.00%33.06億
0.00%33.06億
0.01%33.06億
其他權益工具
-15.35%3.98億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.00%4.7億
-0.02%4.7億
資本公積
-4.61%40.01億
-0.26%41.83億
-7.82%41.83億
-7.82%41.83億
-5.43%41.94億
-5.43%41.94億
2.34%45.38億
2.34%45.38億
-0.12%44.35億
-0.11%44.35億
盈餘公積
2.38%4.57億
2.38%4.57億
2.38%4.57億
2.38%4.57億
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
11.71%4.46億
11.71%4.46億
未分配利潤
4.24%62.88億
8.54%63.8億
8.57%63.06億
1.96%62.95億
-29.09%60.33億
-31.41%58.78億
-36.36%58.08億
-30.85%61.73億
-2.97%85.08億
1.27%85.71億
減:庫存股
----
32.35%5.96億
-52.12%4.5億
-52.12%4.5億
-52.12%4.5億
-35.70%4.5億
36.24%9.4億
36.24%9.4億
73.85%9.4億
34.42%7億
其他綜合收益
20.21%-3.65億
0.21%-3.85億
-2.75%-4.37億
9.76%-3.68億
20.55%-4.58億
15.15%-3.86億
-6.16%-4.26億
-8.07%-4.07億
-112.83%-5.76億
-198.29%-4.55億
歸屬母公司所有者權益合計
4.50%139.99億
2.68%136.7億
3.68%136.89億
1.18%137.47億
-14.40%133.96億
-17.17%133.13億
-20.91%132.03億
-17.74%135.87億
-5.57%156.49億
-2.03%160.72億
少數股東權益
14.16%23.51億
13.50%23.74億
8.06%22.03億
263.76%19.68億
12.24%20.59億
18.87%20.92億
16.07%20.39億
-69.64%5.41億
-1.31%18.35億
0.11%17.6億
所有者權益(或股東權益)調整專案
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
所有者權益(或股東權益)合計
5.79%163.49億
4.15%160.44億
4.26%158.92億
11.24%157.15億
-11.60%154.55億
-13.61%154.04億
-17.39%152.42億
-22.80%141.27億
-5.14%174.83億
-1.82%178.32億
負債和所有者權益(或股東權益)總計
-2.43%535.79億
-1.76%548.41億
1.96%555.16億
4.23%547.4億
-3.83%549.15億
-1.99%558.25億
-2.29%544.5億
1.01%525.17億
12.22%570.99億
15.76%569.6億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -42.03%29.97億-29.85%43.57億-3.80%51.85億11.12%41.54億-5.66%51.7億10.30%62.11億-12.07%53.9億-3.91%37.38億30.87%54.8億19.25%56.31億
交易性金融資產 -------------------------80.44%442.13萬399.93%1,174.09萬--1,206.22萬--1,270.11萬
應收票據及應收賬款 -0.96%44.54億1.89%44.75億3.37%42.67億7.87%47.35億-8.60%44.98億-12.60%43.91億-12.56%41.28億-15.00%43.89億1.39%49.21億8.90%50.25億
-應收票據 445.11%1.34億550.74%1.67億235.24%2億632.37%1.87億-81.91%2,457.25萬-74.80%2,564.22萬-26.66%5,972.06萬-64.64%2,559.71萬52.59%1.36億-49.15%1.02億
-應收賬款 -3.41%43.2億-1.33%43.08億-0.03%40.67億4.21%45.47億-6.51%44.73億-11.32%43.66億-12.31%40.68億-14.29%43.63億0.44%47.85億11.53%49.23億
其他應收款(含利息和股利) -13.35%2.92億-30.62%1.98億16.98%2.9億19.42%2.5億13.02%3.37億-40.20%2.85億-59.85%2.48億-70.04%2.1億-43.56%2.98億18.67%4.77億
-應收股利 ------------------3,803.2萬--------------------
-其他應收款 -----30.62%1.98億-------------40.20%2.85億-----70.04%2.1億----18.67%4.77億
預付款項 -28.93%1.23億-15.46%1.21億-52.33%1.61億-22.82%1.69億-52.45%1.73億-58.74%1.43億-21.21%3.38億-49.56%2.18億-39.97%3.63億-49.22%3.47億
存貨 -14.72%24.22億-16.90%24.99億-0.85%30.01億-15.24%28.23億-34.81%28.4億-37.25%30.08億-28.39%30.27億-12.58%33.3億3.65%43.57億28.43%47.94億
應收款項融資 -4.19%4.27億-24.58%4.37億-43.40%2.84億-17.30%3.37億-35.30%4.45億-30.66%5.79億-51.58%5.02億-18.42%4.07億-18.63%6.88億17.24%8.35億
一年內到期的非流動資產 -50.46%510.43萬20.85%511.13萬257.65%1,464.63萬223.84%1,575.31萬743.52%1,030.4萬254.52%422.95萬254.27%409.51萬332.66%486.44萬102.94%122.16萬103.87%119.3萬
其他流動資產 -13.66%7.24億-28.64%6.92億-26.46%7.19億-10.47%8.91億-13.49%8.39億-14.71%9.69億-22.72%9.78億-18.43%9.95億-3.63%9.69億16.90%11.37億
流動資產調整專案 ----------0.01----------------------------
流動資產合計 -20.04%114.44億-18.01%127.83億-4.77%139.23億0.52%133.73億-16.25%143.12億-14.61%155.91億-20.76%146.2億-15.44%133.04億5.30%170.9億15.28%182.59億
非流動資產
其他權益工具投資 -19.49%2.48億-22.16%2.45億-20.55%2.49億-23.05%2.8億-18.51%3.08億-21.89%3.15億-23.80%3.13億-23.52%3.64億-17.46%3.79億-18.37%4.03億
其他非流動金融資產 0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬0.00%2,999.7萬
投資性房地產 6.73%4.83億12.22%5.15億5.65%4.92億10.50%5.19億16.42%4.52億14.78%4.59億14.76%4.65億13.02%4.7億34.95%3.89億26.34%4億
長期股權投資 -5.00%29.12億11.21%33.98億2.32%31.75億37.26%31.92億38.42%30.65億35.49%30.56億37.55%31.03億4.88%23.26億0.80%22.15億-0.70%22.55億
長期應收款 -15.02%7,917.59萬8.92%9,938.64萬7.99%9,675.39萬2.23%8,288.41萬76.00%9,317.16萬143.85%9,124.96萬332.09%8,959.23萬393.99%8,108萬1,087.21%5,293.69萬763.25%3,742.1萬
固定資產 ----12.00%289.88億------------12.58%258.81億----15.12%255.67億----21.38%229.88億
在建工程 -----36.96%40.84億-------------3.38%64.78億----20.69%59.92億----8.24%67.05億
無形資產 7.13%26.13億-1.20%24.28億-2.90%24.5億-2.28%24.55億4.10%24.4億6.71%24.58億10.29%25.23億13.78%25.12億6.53%23.44億7.06%23.03億
開發支出 --429.84萬------------------------------------
商譽 1.24%5.94億-1.09%5.9億0.94%5.9億2.26%5.95億-68.89%5.87億-68.52%5.96億-69.17%5.84億-69.35%5.82億-7.07%18.87億-1.22%18.93億
長期待攤費用 -58.74%3,622.07萬-52.11%3,734.86萬37.44%4,986.88萬54.43%5,025.05萬3.75%8,778.95萬-25.41%7,799.44萬-35.36%3,628.41萬-31.90%3,253.84萬94.92%8,461.5萬206.65%1.05億
遞延所得稅資產 9.98%4.58億12.53%4.62億28.39%4.61億31.92%4.69億12.59%4.17億22.65%4.11億7.77%3.59億14.33%3.56億24.57%3.7億14.81%3.35億
使用權資產 112.36%1.61億84.48%1.76億73.75%1.88億22.75%1.32億-39.18%7,562.42萬-27.22%9,564.14萬-14.78%1.08億-26.35%1.08億1,320.03%1.24億1,138.77%1.31億
其他非流動資產 207.06%11.17億252.98%10.04億108.86%6.37億-32.30%5.37億-65.97%3.64億-74.48%2.84億-74.05%3.05億-39.86%7.93億51.73%10.69億56.59%11.15億
非流動資產調整專案 -----------0.01----------------------------
非流動資產合計 3.77%421.35億4.53%420.58億4.43%415.94億5.49%413.66億1.48%406.03億3.96%402.33億6.86%398.3億8.14%392.13億15.47%400.09億15.99%387.02億
資產調整專案 --------------------------0.01------------
資產總計 -2.43%535.79億-1.76%548.41億1.96%555.16億4.23%547.4億-3.83%549.15億-1.99%558.25億-2.29%544.5億1.01%525.17億12.22%570.99億15.76%569.6億
負債
流動負債
短期借款 -17.98%137.34億-19.69%144.47億-2.16%163.16億-4.71%150.71億0.05%167.44億4.97%179.89億-0.64%166.75億8.41%158.17億10.42%167.36億28.01%171.38億
交易性金融負債 0.00%182萬0.00%182萬0.00%182萬0.00%182萬-95.06%182萬-96.92%182萬-96.92%182萬-96.92%182萬-35.63%3,682萬-35.14%5,901.83萬
應付票據及應付帳款 38.15%73.77億49.37%70.66億38.09%60.14億25.39%61.25億3.21%53.4億-7.56%47.3億8.42%43.55億11.87%48.85億11.17%51.74億4.67%51.18億
-應付票據 -13.01%1.8億-37.17%1.85億-71.18%1.66億-78.24%1.14億-59.54%2.07億-37.40%2.94億34.26%5.76億3.70%5.23億29.46%5.12億34.84%4.7億
-應付帳款 40.21%71.97億55.11%68.81億54.74%58.48億37.82%60.11億10.10%51.33億-4.55%44.36億5.33%37.79億12.93%43.61億9.48%46.62億2.35%46.48億
合同負債 31.00%1.57億-3.04%8,608.62萬-48.84%6,388.14萬-38.74%5,319.28萬-34.95%1.2億-24.92%8,878.47萬55.78%1.25億23.92%8,683.47萬-0.38%1.85億17.85%1.18億
預收款項 231.60%25.77萬0.00%7.77萬0.00%7.77萬-73.91%7.77萬--7.77萬--7.77萬-77.90%7.77萬-51.31%29.79萬--------
應付職工薪酬 -9.64%1.3億-20.39%1.25億-32.03%1.25億-25.98%1.4億-1.28%1.44億14.32%1.56億24.29%1.84億28.63%1.89億1.59%1.45億15.85%1.37億
應交稅費 -58.06%2.09億-42.79%2.77億-18.78%3.14億36.62%4.69億62.11%4.98億56.78%4.85億22.41%3.87億-52.60%3.44億-19.72%3.07億-17.23%3.09億
其他應付款(含利息和股利) 26.82%3.48億33.95%3.05億8.36%2.79億17.94%2.85億24.71%2.74億-21.19%2.27億-12.16%2.58億-24.17%2.41億-27.93%2.2億-46.02%2.89億
-應付股利 -8.87%3,456.85萬408,717.41%3,456.85萬408,717.41%3,456.85萬425,747.30%3,600.85萬448,506.01%3,793.29萬0.00%8,455.720.00%8,455.720.00%8,455.720.00%8,455.72-100.00%8,455.72
-其他應付款 ----18.76%2.7億-------------21.19%2.27億-----24.00%2.41億-----18.41%2.89億
一年內到期的非流動負債 76.70%58.13億85.72%60.34億82.85%58.29億87.76%58.51億47.48%32.9億65.88%32.49億51.92%31.88億37.04%31.16億2.76%22.31億2.48%19.59億
其他流動負債 300.63%7,011.5萬1,410.57%1.81億970.26%1.74億1,265.04%1.54億-34.60%1,750.13萬-16.19%1,198.78萬-46.32%1,623.31萬26.89%1,128.85萬8.14%2,675.86萬24.67%1,430.33萬
流動負債調整專案 --------------------------0.01------------
流動負債合計 5.34%278.4億5.87%285.23億15.59%291.17億14.01%281.5億5.46%264.3億7.16%269.4億5.73%251.9億9.45%246.91億8.59%250.62億17.38%251.41億
非流動負債
長期借款 -10.23%59.69億-4.14%67.07億-4.21%69.44億-0.68%73.15億-19.46%66.49億-12.05%69.97億-6.08%72.49億31.77%73.65億97.85%82.55億82.08%79.55億
應付債券 -55.56%19.51億-55.46%19.39億-55.36%19.27億-55.27%19.15億3.46%43.89億3.57%43.53億3.69%43.17億3.81%42.82億6.22%42.43億6.32%42.03億
長期應付款 -----48.53%4.73億------------108.16%9.18億----403.03%7.54億----83.11%4.41億
長期應付職工薪酬 -85.99%816.3萬-87.77%732.29萬-51.74%2,800.28萬-40.90%6,524.53萬-44.89%5,826.63萬-52.97%5,989.42萬-50.75%5,802.01萬-15.34%1.1億-8.60%1.06億44.95%1.27億
專項應付款 ---------------------61.46%1.08億----22.95%3億----57.75%2.8億
預計負債 -2.40%1,026.15萬-1.37%1,043.63萬3.25%1,038.97萬1.70%1,037.17萬--1,051.39萬--1,058.13萬45,432.08%1,006.27萬46,047.64%1,019.88萬--------
遞延所得稅負債 10.46%3.58億6.33%3.48億7.14%3.53億7.00%3.56億-8.91%3.24億-5.45%3.27億-2.32%3.29億-1.97%3.33億1.61%3.56億-1.07%3.46億
長期遞延收益 5.09%6.22億5.07%6.64億10.26%6.66億39.89%6.69億33.40%5.92億20.30%6.32億11.92%6.04億1.57%4.78億32.12%4.44億19.83%5.25億
租賃負債 96.29%1.17億69.39%1.26億26.66%1.16億34.92%8,819.59萬-42.25%5,982.7萬-32.31%7,441.59萬-9.76%9,135.04萬-24.70%6,536.72萬1,832.43%1.04億1,466.92%1.1億
非流動負債合計 -27.95%93.89億-23.78%102.74億-25.04%105.07億-20.61%108.75億-10.47%130.3億-3.63%134.8億4.24%140.18億23.00%136.99億55.36%145.54億45.33%139.88億
負債合計 -5.65%372.29億-4.01%387.97億1.06%396.24億1.65%390.25億-0.39%394.6億3.30%404.2億5.19%392.08億13.93%383.9億22.09%396.15億26.05%391.28億
所有者權益(或股東權益)
實收資本(或股本) 1.89%32.2億0.00%31.6億-4.40%31.6億-4.40%31.6億-4.40%31.6億-4.40%31.6億0.00%33.06億0.00%33.06億0.00%33.06億0.01%33.06億
其他權益工具 -15.35%3.98億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.00%4.7億-0.02%4.7億
資本公積 -4.61%40.01億-0.26%41.83億-7.82%41.83億-7.82%41.83億-5.43%41.94億-5.43%41.94億2.34%45.38億2.34%45.38億-0.12%44.35億-0.11%44.35億
盈餘公積 2.38%4.57億2.38%4.57億2.38%4.57億2.38%4.57億0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億11.71%4.46億11.71%4.46億
未分配利潤 4.24%62.88億8.54%63.8億8.57%63.06億1.96%62.95億-29.09%60.33億-31.41%58.78億-36.36%58.08億-30.85%61.73億-2.97%85.08億1.27%85.71億
減:庫存股 ----32.35%5.96億-52.12%4.5億-52.12%4.5億-52.12%4.5億-35.70%4.5億36.24%9.4億36.24%9.4億73.85%9.4億34.42%7億
其他綜合收益 20.21%-3.65億0.21%-3.85億-2.75%-4.37億9.76%-3.68億20.55%-4.58億15.15%-3.86億-6.16%-4.26億-8.07%-4.07億-112.83%-5.76億-198.29%-4.55億
歸屬母公司所有者權益合計 4.50%139.99億2.68%136.7億3.68%136.89億1.18%137.47億-14.40%133.96億-17.17%133.13億-20.91%132.03億-17.74%135.87億-5.57%156.49億-2.03%160.72億
少數股東權益 14.16%23.51億13.50%23.74億8.06%22.03億263.76%19.68億12.24%20.59億18.87%20.92億16.07%20.39億-69.64%5.41億-1.31%18.35億0.11%17.6億
所有者權益(或股東權益)調整專案 ---------200.00%-0.01--------------0.01------------
所有者權益(或股東權益)合計 5.79%163.49億4.15%160.44億4.26%158.92億11.24%157.15億-11.60%154.55億-13.61%154.04億-17.39%152.42億-22.80%141.27億-5.14%174.83億-1.82%178.32億
負債和所有者權益(或股東權益)總計 -2.43%535.79億-1.76%548.41億1.96%555.16億4.23%547.4億-3.83%549.15億-1.99%558.25億-2.29%544.5億1.01%525.17億12.22%570.99億15.76%569.6億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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