滬深市場個股詳情

600683 京投發展

添加自選
  • 4.36
  • -0.02-0.46%
未開盤 11/04 15:00 (北京)
32.30億總市值-2049市盈率TTM

京投發展關鍵統計數據

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
-12.60%18.47億
-36.07%19.11億
4.94%21.22億
151.63%100.88億
8.67%21.13億
2.56%29.9億
-62.16%20.23億
-18.68%40.09億
-32.67%19.45億
-15.07%29.15億
應收票據及應收賬款
-5.49%4.57億
-7.00%4.73億
-7.41%4.81億
-5.89%4.83億
1,384.01%4.84億
1,452.60%5.08億
986.99%5.19億
668.65%5.13億
-19.37%3,260.15萬
-19.58%3,272.97萬
-應收賬款
-5.49%4.57億
-7.00%4.73億
-7.41%4.81億
-5.89%4.83億
1,384.01%4.84億
1,452.60%5.08億
986.99%5.19億
668.65%5.13億
-19.37%3,260.15萬
-19.58%3,272.97萬
其他應收款(含利息和股利)
-2.08%5.26億
-33.97%5.04億
-2.65%5.04億
-25.36%5.15億
-17.02%5.38億
187.24%7.63億
71.24%5.18億
144.56%6.9億
141.49%6.48億
-10.43%2.66億
-應收股利
----
----
--336.28萬
36.22%336.28萬
----
----
----
-87.27%246.87萬
----
----
-應收利息
----
----
----
----
----
----
335.05%5,654.83萬
235.73%4,231.25萬
142.82%2,894.6萬
51.89%1,439.39萬
-其他應收款
----
-33.97%5.04億
----
----
----
203.70%7.63億
----
157.94%6.45億
----
-7.12%2.51億
合同資產
0.00%8,574.6萬
0.00%8,574.6萬
0.00%8,574.6萬
0.00%8,574.6萬
-63.87%8,574.6萬
-63.87%8,574.6萬
-63.87%8,574.6萬
-63.87%8,574.6萬
0.56%2.37億
0.56%2.37億
預付款項
-54.56%7,399.87萬
-52.05%6,747萬
-48.58%7,174.92萬
-45.72%8,478.89萬
6.22%1.63億
-15.27%1.41億
-4.93%1.4億
-1.77%1.56億
6.50%1.53億
23.40%1.66億
存貨
22.69%445.58億
46.82%452.12億
21.58%448.87億
-1.74%368.11億
-5.53%363.18億
-16.21%307.94億
1.14%369.21億
28.12%374.61億
23.29%384.44億
16.30%367.54億
一年內到期的非流動資產
538.54%45.19億
20,731.22%44.19億
----
3,329.08%7.01億
3,432.50%7.08億
-87.70%2,121.56萬
-87.74%2,082.17萬
-93.13%2,043.21萬
-86.52%2,003.38萬
32.52%1.72億
其他流動資產
52.07%8.71億
78.18%8.63億
40.24%10.27億
21.34%8.99億
-38.84%5.73億
-45.99%4.84億
-19.99%7.32億
-39.29%7.41億
-20.78%9.37億
-14.36%8.97億
流動資產合計
29.18%529.39億
49.59%535.36億
20.07%491.79億
13.71%496.66億
-3.38%409.82億
-13.64%357.88億
-6.20%409.59億
19.89%436.76億
17.53%424.16億
12.24%414.4億
非流動資產
債權投資
--7.44億
8.62%7.29億
18.95%7.15億
----
----
12.03%6.72億
0.29%6.01億
--6.01億
310.42%5.99億
270.41%5.99億
其他權益工具投資
-8.35%4.7億
-7.97%4.73億
-6.84%4.79億
-6.55%5.14億
6.96%5.13億
1.84%5.14億
20.31%5.15億
15.58%5.5億
-10.09%4.79億
-26.47%5.05億
投資性房地產
-5.03%2.1億
-5.13%2.13億
-5.26%2.16億
-5.18%2.19億
30.74%2.21億
28.38%2.25億
28.15%2.28億
27.90%2.31億
-5.44%1.69億
-2.86%1.75億
長期股權投資
59.09%2.96億
10.81%2.13億
-9.75%1.72億
-11.79%1.76億
-7.60%1.86億
-8.22%1.92億
-7.50%1.91億
-3.27%1.99億
-5.23%2.01億
-0.57%2.09億
固定資產
----
-3.97%6,977.79萬
----
----
----
-47.51%7,266.05萬
----
-46.97%7,460.19萬
----
88.14%1.38億
無形資產
-7.72%2,949.31萬
-7.44%3,009.02萬
-7.60%3,082.35萬
-7.57%3,161.49萬
-9.14%3,196.15萬
-9.76%3,250.74萬
-9.97%3,335.97萬
-10.27%3,420.25萬
-10.31%3,517.85萬
-4.54%3,602.48萬
商譽
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
0.00%1,160.37萬
長期待攤費用
-88.05%7.57萬
-86.76%13萬
-84.55%20.68萬
-78.40%36.76萬
-74.93%63.32萬
-65.34%98.16萬
-54.04%133.82萬
-49.80%170.17萬
-44.48%252.58萬
-43.85%283.24萬
遞延所得稅資產
-17.25%11.79億
-7.74%13.19億
-19.96%12.54億
-24.84%11.92億
3.22%14.25億
5.21%14.29億
23.04%15.66億
27.61%15.86億
8.38%13.81億
6.90%13.59億
使用權資產
176.39%3,691.17萬
152.67%4,296.11萬
185.99%4,013.2萬
136.11%4,410.11萬
-42.29%1,335.51萬
-35.20%1,700.32萬
-37.74%1,403.27萬
-27.79%1,867.82萬
8.58%2,314.22萬
7.30%2,623.92萬
其他非流動資產
-57.14%32.54億
-56.25%33.67億
-1.33%77.24億
-2.64%76.22億
-3.02%75.91億
0.19%76.98億
-1.82%78.28億
-2.72%78.28億
-7.64%78.28億
-11.77%76.83億
非流動資產合計
-37.41%63億
-40.45%64.7億
-3.15%107.14億
-11.26%98.82億
-7.38%100.66億
1.11%108.65億
1.76%110.63億
7.37%111.37億
-0.91%108.68億
-5.50%107.46億
資產調整專案
---2,817.19萬
----
----
----
----
----
----
----
----
----
資產總計
15.99%592.1億
28.62%600.06億
15.13%598.93億
8.64%595.48億
-4.20%510.48億
-10.60%466.52億
-4.62%520.22億
17.11%548.13億
13.23%532.84億
8.06%521.86億
負債
流動負債
應付票據及應付帳款
-14.53%26.71億
-8.40%28.93億
-6.84%30.13億
-6.72%31.94億
-1.81%31.25億
5.19%31.58億
11.07%32.35億
16.02%34.25億
-10.06%31.82億
-5.39%30.02億
-應付帳款
-14.53%26.71億
-8.40%28.93億
-6.84%30.13億
-6.72%31.94億
-1.81%31.25億
5.19%31.58億
11.07%32.35億
16.02%34.25億
-10.06%31.82億
-5.39%30.02億
合同負債
107.22%57.23億
151.31%51.73億
-37.71%48.08億
-61.97%39.01億
-77.04%27.62億
-83.75%20.58億
-39.79%77.19億
-9.43%102.57億
1.61%120.3億
16.37%126.68億
預收款項
-3.70%2,292.8萬
-12.65%2,233.96萬
-0.53%2,267.74萬
514.47%1,917.55萬
538.91%2,380.78萬
573.44%2,557.51萬
482.72%2,279.78萬
-27.61%312.07萬
-19.93%372.63萬
-20.21%379.77萬
應付職工薪酬
15.63%2,403.83萬
-19.15%2,364.02萬
-6.53%2,848.03萬
-2.11%3,043.92萬
-36.22%2,078.84萬
-12.43%2,923.78萬
-45.38%3,047.13萬
-60.58%3,109.54萬
5.15%3,259.37萬
7.94%3,338.83萬
應交稅費
-52.83%6.83億
-47.29%7.65億
-37.33%9.17億
17.78%21.86億
-11.71%14.48億
-5.90%14.51億
0.07%14.63億
15.25%18.56億
25.90%16.41億
17.89%15.42億
其他應付款(含利息和股利)
-88.85%6.96億
453.99%54.06億
456.99%53.53億
540.54%63.49億
658.67%62.39億
25.54%9.76億
-65.76%9.61億
14.80%9.91億
65.76%8.22億
-1.39%7.77億
-應付股利
0.00%1,153.98萬
0.00%1,153.98萬
0.00%1,242.98萬
0.00%1,242.98萬
0.00%1,153.98萬
0.00%1,153.98萬
0.00%1,242.98萬
8.98%1,242.98萬
-94.46%1,153.98萬
-97.17%1,153.98萬
-其他應付款
----
459.42%53.95億
----
----
----
25.93%9.64億
----
14.88%9.79億
----
101.12%7.66億
一年內到期的非流動負債
10,321.54%62.05億
144.30%52.44億
146.40%52.13億
-93.49%1.37億
-97.15%5,954.44萬
70.56%21.47億
168.65%21.16億
11.88%21.12億
-52.01%20.91億
-80.29%12.59億
其他流動負債
123.31%5.3億
168.61%4.71億
-37.33%4.32億
-46.11%3.55億
-77.68%2.38億
-84.38%1.76億
-39.66%6.9億
-35.29%6.6億
4.27%10.64億
15.11%11.24億
流動負債合計
18.97%165.56億
99.59%199.98億
21.87%197.88億
-16.35%161.73億
-33.31%139.16億
-50.90%100.2億
-26.17%162.37億
-2.06%193.34億
-7.63%208.67億
-13.62%204.09億
非流動負債
長期借款
47.36%314.06億
18.60%269.02億
23.39%267.88億
35.81%290.29億
15.42%213.13億
35.78%226.83億
28.39%217.1億
89.12%213.74億
95.51%184.66億
46.93%167.06億
應付債券
-46.92%19.95億
63.05%28.79億
63.05%28.78億
113.04%37.6億
113.04%37.58億
-38.59%17.66億
-47.67%17.65億
-49.44%17.65億
-55.77%17.64億
-27.88%28.76億
長期應付款
----
-68.04%1,664.87萬
----
----
----
-39.48%5,208.65萬
----
-30.68%7,336.38萬
----
-27.67%8,606.05萬
預計負債
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
0.00%3,978萬
遞延所得稅負債
-2.00%9.36億
-3.14%8.7億
-18.79%8.19億
-21.04%7.77億
25.17%9.55億
21.55%8.98億
43.02%10.08億
41.24%9.85億
11.88%7.63億
7.19%7.39億
長期遞延收益
-26.77%1.28億
-10.56%1.28億
15.36%2.02億
-33.57%1.93億
-36.43%1.74億
-44.91%1.43億
-22.00%1.76億
51.82%2.9億
78.16%2.74億
101.92%2.59億
租賃負債
207.69%1,784.69萬
205.67%1,979.58萬
241.77%2,366.33萬
296.97%2,453.64萬
-30.05%580.04萬
-34.30%647.61萬
-44.66%692.37萬
-53.80%618.09萬
-8.00%829.21萬
-8.49%985.68萬
其他非流動負債
4.53%7,702.12萬
11.05%8,087.47萬
8.88%7,839.81萬
6.78%7,603.74萬
4.61%7,368.12萬
1.15%7,282.82萬
5.45%7,200.74萬
10.23%7,121.13萬
16.21%7,043.37萬
15.62%7,199.92萬
非流動負債合計
31.32%346.17億
20.55%309.36億
24.18%308.48億
37.85%339.17億
22.83%263.62億
23.45%256.62億
15.92%248.4億
54.70%246.04億
48.13%214.62億
26.70%207.88億
負債合計
27.05%511.73億
42.75%509.34億
23.27%506.36億
14.00%500.9億
-4.85%402.77億
-13.39%356.81億
-5.40%410.77億
23.27%439.38億
14.16%423.29億
2.90%411.96億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
0.00%7.41億
其他權益工具
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
22.45%60億
100.00%60億
-永續債
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
0.00%60億
22.45%60億
100.00%60億
資本公積
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
0.00%3.28億
盈餘公積
4.03%2.7億
4.03%2.7億
4.03%2.7億
4.04%2.7億
5.26%2.6億
5.26%2.6億
5.26%2.6億
5.25%2.6億
12.98%2.47億
12.98%2.47億
未分配利潤
-168.49%-7.77億
-99.45%721.62萬
-88.48%1.55億
-76.13%3.12億
-21.42%11.35億
-9.45%13.2億
-11.58%13.5億
-15.10%13.06億
3.54%14.44億
-3.99%14.57億
其他綜合收益
-13.89%1.64億
-13.11%1.66億
-11.12%1.71億
-20.20%1.92億
1.34%1.91億
-5.49%1.92億
-24.32%1.92億
-16.82%2.41億
-44.27%1.88億
-48.51%2.03億
歸屬母公司所有者權益合計
-22.28%67.25億
-15.01%75.12億
-13.59%76.64億
-11.64%78.43億
-3.28%86.53億
-1.51%88.39億
-2.48%88.7億
-2.93%88.75億
12.99%89.47億
44.80%89.75億
少數股東權益
-38.02%13.12億
-26.85%15.6億
-23.24%15.93億
-19.19%16.16億
5.48%21.17億
5.84%21.32億
2.65%20.75億
-0.85%19.99億
-2.52%20.07億
-2.19%20.14億
所有者權益(或股東權益)合計
-25.37%80.38億
-17.31%90.72億
-15.42%92.57億
-13.02%94.58億
-1.68%107.71億
-0.17%109.71億
-1.55%109.44億
-2.56%108.75億
9.79%109.54億
33.08%109.89億
負債和所有者權益(或股東權益)總計
15.99%592.1億
28.62%600.06億
15.13%598.93億
8.64%595.48億
-4.20%510.48億
-10.60%466.52億
-4.62%520.22億
17.11%548.13億
13.23%532.84億
8.06%521.86億
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
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -12.60%18.47億-36.07%19.11億4.94%21.22億151.63%100.88億8.67%21.13億2.56%29.9億-62.16%20.23億-18.68%40.09億-32.67%19.45億-15.07%29.15億
應收票據及應收賬款 -5.49%4.57億-7.00%4.73億-7.41%4.81億-5.89%4.83億1,384.01%4.84億1,452.60%5.08億986.99%5.19億668.65%5.13億-19.37%3,260.15萬-19.58%3,272.97萬
-應收賬款 -5.49%4.57億-7.00%4.73億-7.41%4.81億-5.89%4.83億1,384.01%4.84億1,452.60%5.08億986.99%5.19億668.65%5.13億-19.37%3,260.15萬-19.58%3,272.97萬
其他應收款(含利息和股利) -2.08%5.26億-33.97%5.04億-2.65%5.04億-25.36%5.15億-17.02%5.38億187.24%7.63億71.24%5.18億144.56%6.9億141.49%6.48億-10.43%2.66億
-應收股利 ----------336.28萬36.22%336.28萬-------------87.27%246.87萬--------
-應收利息 ------------------------335.05%5,654.83萬235.73%4,231.25萬142.82%2,894.6萬51.89%1,439.39萬
-其他應收款 -----33.97%5.04億------------203.70%7.63億----157.94%6.45億-----7.12%2.51億
合同資產 0.00%8,574.6萬0.00%8,574.6萬0.00%8,574.6萬0.00%8,574.6萬-63.87%8,574.6萬-63.87%8,574.6萬-63.87%8,574.6萬-63.87%8,574.6萬0.56%2.37億0.56%2.37億
預付款項 -54.56%7,399.87萬-52.05%6,747萬-48.58%7,174.92萬-45.72%8,478.89萬6.22%1.63億-15.27%1.41億-4.93%1.4億-1.77%1.56億6.50%1.53億23.40%1.66億
存貨 22.69%445.58億46.82%452.12億21.58%448.87億-1.74%368.11億-5.53%363.18億-16.21%307.94億1.14%369.21億28.12%374.61億23.29%384.44億16.30%367.54億
一年內到期的非流動資產 538.54%45.19億20,731.22%44.19億----3,329.08%7.01億3,432.50%7.08億-87.70%2,121.56萬-87.74%2,082.17萬-93.13%2,043.21萬-86.52%2,003.38萬32.52%1.72億
其他流動資產 52.07%8.71億78.18%8.63億40.24%10.27億21.34%8.99億-38.84%5.73億-45.99%4.84億-19.99%7.32億-39.29%7.41億-20.78%9.37億-14.36%8.97億
流動資產合計 29.18%529.39億49.59%535.36億20.07%491.79億13.71%496.66億-3.38%409.82億-13.64%357.88億-6.20%409.59億19.89%436.76億17.53%424.16億12.24%414.4億
非流動資產
債權投資 --7.44億8.62%7.29億18.95%7.15億--------12.03%6.72億0.29%6.01億--6.01億310.42%5.99億270.41%5.99億
其他權益工具投資 -8.35%4.7億-7.97%4.73億-6.84%4.79億-6.55%5.14億6.96%5.13億1.84%5.14億20.31%5.15億15.58%5.5億-10.09%4.79億-26.47%5.05億
投資性房地產 -5.03%2.1億-5.13%2.13億-5.26%2.16億-5.18%2.19億30.74%2.21億28.38%2.25億28.15%2.28億27.90%2.31億-5.44%1.69億-2.86%1.75億
長期股權投資 59.09%2.96億10.81%2.13億-9.75%1.72億-11.79%1.76億-7.60%1.86億-8.22%1.92億-7.50%1.91億-3.27%1.99億-5.23%2.01億-0.57%2.09億
固定資產 -----3.97%6,977.79萬-------------47.51%7,266.05萬-----46.97%7,460.19萬----88.14%1.38億
無形資產 -7.72%2,949.31萬-7.44%3,009.02萬-7.60%3,082.35萬-7.57%3,161.49萬-9.14%3,196.15萬-9.76%3,250.74萬-9.97%3,335.97萬-10.27%3,420.25萬-10.31%3,517.85萬-4.54%3,602.48萬
商譽 0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬0.00%1,160.37萬
長期待攤費用 -88.05%7.57萬-86.76%13萬-84.55%20.68萬-78.40%36.76萬-74.93%63.32萬-65.34%98.16萬-54.04%133.82萬-49.80%170.17萬-44.48%252.58萬-43.85%283.24萬
遞延所得稅資產 -17.25%11.79億-7.74%13.19億-19.96%12.54億-24.84%11.92億3.22%14.25億5.21%14.29億23.04%15.66億27.61%15.86億8.38%13.81億6.90%13.59億
使用權資產 176.39%3,691.17萬152.67%4,296.11萬185.99%4,013.2萬136.11%4,410.11萬-42.29%1,335.51萬-35.20%1,700.32萬-37.74%1,403.27萬-27.79%1,867.82萬8.58%2,314.22萬7.30%2,623.92萬
其他非流動資產 -57.14%32.54億-56.25%33.67億-1.33%77.24億-2.64%76.22億-3.02%75.91億0.19%76.98億-1.82%78.28億-2.72%78.28億-7.64%78.28億-11.77%76.83億
非流動資產合計 -37.41%63億-40.45%64.7億-3.15%107.14億-11.26%98.82億-7.38%100.66億1.11%108.65億1.76%110.63億7.37%111.37億-0.91%108.68億-5.50%107.46億
資產調整專案 ---2,817.19萬------------------------------------
資產總計 15.99%592.1億28.62%600.06億15.13%598.93億8.64%595.48億-4.20%510.48億-10.60%466.52億-4.62%520.22億17.11%548.13億13.23%532.84億8.06%521.86億
負債
流動負債
應付票據及應付帳款 -14.53%26.71億-8.40%28.93億-6.84%30.13億-6.72%31.94億-1.81%31.25億5.19%31.58億11.07%32.35億16.02%34.25億-10.06%31.82億-5.39%30.02億
-應付帳款 -14.53%26.71億-8.40%28.93億-6.84%30.13億-6.72%31.94億-1.81%31.25億5.19%31.58億11.07%32.35億16.02%34.25億-10.06%31.82億-5.39%30.02億
合同負債 107.22%57.23億151.31%51.73億-37.71%48.08億-61.97%39.01億-77.04%27.62億-83.75%20.58億-39.79%77.19億-9.43%102.57億1.61%120.3億16.37%126.68億
預收款項 -3.70%2,292.8萬-12.65%2,233.96萬-0.53%2,267.74萬514.47%1,917.55萬538.91%2,380.78萬573.44%2,557.51萬482.72%2,279.78萬-27.61%312.07萬-19.93%372.63萬-20.21%379.77萬
應付職工薪酬 15.63%2,403.83萬-19.15%2,364.02萬-6.53%2,848.03萬-2.11%3,043.92萬-36.22%2,078.84萬-12.43%2,923.78萬-45.38%3,047.13萬-60.58%3,109.54萬5.15%3,259.37萬7.94%3,338.83萬
應交稅費 -52.83%6.83億-47.29%7.65億-37.33%9.17億17.78%21.86億-11.71%14.48億-5.90%14.51億0.07%14.63億15.25%18.56億25.90%16.41億17.89%15.42億
其他應付款(含利息和股利) -88.85%6.96億453.99%54.06億456.99%53.53億540.54%63.49億658.67%62.39億25.54%9.76億-65.76%9.61億14.80%9.91億65.76%8.22億-1.39%7.77億
-應付股利 0.00%1,153.98萬0.00%1,153.98萬0.00%1,242.98萬0.00%1,242.98萬0.00%1,153.98萬0.00%1,153.98萬0.00%1,242.98萬8.98%1,242.98萬-94.46%1,153.98萬-97.17%1,153.98萬
-其他應付款 ----459.42%53.95億------------25.93%9.64億----14.88%9.79億----101.12%7.66億
一年內到期的非流動負債 10,321.54%62.05億144.30%52.44億146.40%52.13億-93.49%1.37億-97.15%5,954.44萬70.56%21.47億168.65%21.16億11.88%21.12億-52.01%20.91億-80.29%12.59億
其他流動負債 123.31%5.3億168.61%4.71億-37.33%4.32億-46.11%3.55億-77.68%2.38億-84.38%1.76億-39.66%6.9億-35.29%6.6億4.27%10.64億15.11%11.24億
流動負債合計 18.97%165.56億99.59%199.98億21.87%197.88億-16.35%161.73億-33.31%139.16億-50.90%100.2億-26.17%162.37億-2.06%193.34億-7.63%208.67億-13.62%204.09億
非流動負債
長期借款 47.36%314.06億18.60%269.02億23.39%267.88億35.81%290.29億15.42%213.13億35.78%226.83億28.39%217.1億89.12%213.74億95.51%184.66億46.93%167.06億
應付債券 -46.92%19.95億63.05%28.79億63.05%28.78億113.04%37.6億113.04%37.58億-38.59%17.66億-47.67%17.65億-49.44%17.65億-55.77%17.64億-27.88%28.76億
長期應付款 -----68.04%1,664.87萬-------------39.48%5,208.65萬-----30.68%7,336.38萬-----27.67%8,606.05萬
預計負債 0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬0.00%3,978萬
遞延所得稅負債 -2.00%9.36億-3.14%8.7億-18.79%8.19億-21.04%7.77億25.17%9.55億21.55%8.98億43.02%10.08億41.24%9.85億11.88%7.63億7.19%7.39億
長期遞延收益 -26.77%1.28億-10.56%1.28億15.36%2.02億-33.57%1.93億-36.43%1.74億-44.91%1.43億-22.00%1.76億51.82%2.9億78.16%2.74億101.92%2.59億
租賃負債 207.69%1,784.69萬205.67%1,979.58萬241.77%2,366.33萬296.97%2,453.64萬-30.05%580.04萬-34.30%647.61萬-44.66%692.37萬-53.80%618.09萬-8.00%829.21萬-8.49%985.68萬
其他非流動負債 4.53%7,702.12萬11.05%8,087.47萬8.88%7,839.81萬6.78%7,603.74萬4.61%7,368.12萬1.15%7,282.82萬5.45%7,200.74萬10.23%7,121.13萬16.21%7,043.37萬15.62%7,199.92萬
非流動負債合計 31.32%346.17億20.55%309.36億24.18%308.48億37.85%339.17億22.83%263.62億23.45%256.62億15.92%248.4億54.70%246.04億48.13%214.62億26.70%207.88億
負債合計 27.05%511.73億42.75%509.34億23.27%506.36億14.00%500.9億-4.85%402.77億-13.39%356.81億-5.40%410.77億23.27%439.38億14.16%423.29億2.90%411.96億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億0.00%7.41億
其他權益工具 0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億22.45%60億100.00%60億
-永續債 0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億0.00%60億22.45%60億100.00%60億
資本公積 0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億0.00%3.28億
盈餘公積 4.03%2.7億4.03%2.7億4.03%2.7億4.04%2.7億5.26%2.6億5.26%2.6億5.26%2.6億5.25%2.6億12.98%2.47億12.98%2.47億
未分配利潤 -168.49%-7.77億-99.45%721.62萬-88.48%1.55億-76.13%3.12億-21.42%11.35億-9.45%13.2億-11.58%13.5億-15.10%13.06億3.54%14.44億-3.99%14.57億
其他綜合收益 -13.89%1.64億-13.11%1.66億-11.12%1.71億-20.20%1.92億1.34%1.91億-5.49%1.92億-24.32%1.92億-16.82%2.41億-44.27%1.88億-48.51%2.03億
歸屬母公司所有者權益合計 -22.28%67.25億-15.01%75.12億-13.59%76.64億-11.64%78.43億-3.28%86.53億-1.51%88.39億-2.48%88.7億-2.93%88.75億12.99%89.47億44.80%89.75億
少數股東權益 -38.02%13.12億-26.85%15.6億-23.24%15.93億-19.19%16.16億5.48%21.17億5.84%21.32億2.65%20.75億-0.85%19.99億-2.52%20.07億-2.19%20.14億
所有者權益(或股東權益)合計 -25.37%80.38億-17.31%90.72億-15.42%92.57億-13.02%94.58億-1.68%107.71億-0.17%109.71億-1.55%109.44億-2.56%108.75億9.79%109.54億33.08%109.89億
負債和所有者權益(或股東權益)總計 15.99%592.1億28.62%600.06億15.13%598.93億8.64%595.48億-4.20%510.48億-10.60%466.52億-4.62%520.22億17.11%548.13億13.23%532.84億8.06%521.86億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
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