滬深市場個股詳情

600691 陽煤化工

添加自選
  • 1.50
  • -0.05-3.23%
休市中 08/16 15:00 (北京)
35.64億總市值-2512市盈率TTM

陽煤化工關鍵統計數據

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
-22.80%56.44億
-4.71%72.43億
6.49%71.57億
-9.17%63.19億
33.64%73.1億
28.26%76.01億
19.89%67.22億
27.20%69.57億
-0.48%54.7億
21.79%59.26億
應收票據及應收賬款
-18.98%13.98億
-22.06%14.5億
-23.45%19.12億
-29.41%18.36億
-38.48%17.25億
-34.81%18.61億
4.28%24.97億
2.16%26.01億
-1.61%28.04億
-10.50%28.55億
-應收票據
-26.45%5.95億
-32.67%5.89億
-36.84%7.72億
-26.90%9.68億
-45.25%8.09億
-44.82%8.75億
-2.71%12.22億
-7.53%13.24億
-12.69%14.77億
-13.19%15.85億
-應收賬款
-12.40%8.03億
-12.66%8.62億
-10.63%11.4億
-32.02%8.68億
-30.95%9.17億
-22.30%9.86億
12.00%12.75億
14.62%12.77億
14.58%13.27億
-6.89%12.69億
其他應收款(含利息和股利)
274.53%1.65億
162.88%1.14億
-59.49%4,175.83萬
-42.16%5,895.5萬
-62.62%4,394.31萬
-57.70%4,331.63萬
-58.59%1.03億
-58.12%1.02億
-87.89%1.18億
-89.14%1.02億
-其他應收款
----
----
----
-42.16%5,895.5萬
----
-57.70%4,331.63萬
----
-58.12%1.02億
----
-89.14%1.02億
合同資產
91.22%3.5億
-3.19%1.77億
12.38%1.83億
12.38%1.83億
12.38%1.83億
12.38%1.83億
2.79%1.63億
2.79%1.63億
2.79%1.63億
2.79%1.63億
預付款項
-1.94%8.91億
-25.59%5.97億
13.99%11.42億
46.66%11.51億
1.50%9.09億
11.86%8.02億
-22.48%10.02億
-35.35%7.85億
-12.79%8.95億
-6.93%7.17億
存貨
-3.29%22.92億
-3.19%21.81億
24.93%24.48億
17.53%23.77億
38.40%23.7億
27.65%22.53億
33.72%19.6億
34.67%20.22億
23.15%17.12億
74.96%17.65億
應收款項融資
-93.60%789.74萬
-39.33%1.26億
88.25%1.02億
-7.54%1.65億
-71.09%1.23億
-55.50%2.07億
-81.04%5,437.11萬
20.26%1.79億
11.75%4.27億
46.09%4.65億
一年內到期的非流動資產
----
----
----
----
0.00%133.27萬
----
----
----
--133.27萬
----
其他流動資產
-35.02%7,598.23萬
-39.01%9,851.2萬
-23.41%6,178.68萬
93.65%1.02億
97.00%1.17億
2.63%1.62億
-36.02%8,067.39萬
-66.20%5,257.54萬
-53.59%5,935.22萬
13.62%1.57億
流動資產調整專案
----
----
----
----
----
----
----
---0.01
----
----
流動資產合計
-15.33%108.23億
-8.58%119.87億
3.71%130.48億
-5.20%121.91億
9.73%127.83億
7.91%131.11億
8.66%125.81億
12.46%128.6億
-6.07%116.5億
6.65%121.5億
非流動資產
長期股權投資
3.74%5.03億
3.73%5.02億
6.19%4.94億
-1.90%4.94億
-3.87%4.84億
3,022.66%4.84億
2,956.34%4.65億
3,246.34%5.04億
3,077.29%5.04億
2.52%1,551.18萬
長期應收款
-25.43%2,572.14萬
-20.87%2,589.65萬
37.75%3,665.57萬
-23.95%3,982.41萬
-49.63%3,449.14萬
-56.02%3,272.86萬
-51.51%2,661.08萬
-9.53%5,236.76萬
10.08%6,848.07萬
-3.18%7,441萬
固定資產
----
----
----
-2.67%90.3億
----
-7.41%93.61億
----
-8.16%92.78億
----
-5.34%101.1億
固定資產清理
----
----
----
--2,917.93萬
----
----
----
----
----
----
在建工程
----
----
----
-37.85%6.33億
----
-33.47%6.26億
----
-23.71%10.18億
----
-7.96%9.41億
無形資產
11.56%9.03億
11.56%9.12億
-0.58%8.45億
-5.54%8.11億
-6.14%8.09億
-5.72%8.17億
7.09%8.5億
13.83%8.58億
13.12%8.62億
12.58%8.67億
開發支出
-81.78%307.23萬
----
0.00%1,368.31萬
0.00%1,368.31萬
23.22%1,685.97萬
0.00%1,368.31萬
0.00%1,368.31萬
0.00%1,368.31萬
0.00%1,368.31萬
0.00%1,368.31萬
長期待攤費用
14.50%5,609.72萬
16.02%6,116.92萬
33.67%7,730.78萬
14.08%7,037.11萬
-20.96%4,899.26萬
-21.99%5,272.34萬
-21.11%5,783.45萬
-23.93%6,168.55萬
-28.06%6,198.79萬
-30.73%6,758.19萬
遞延所得稅資產
67.17%1.26億
43.56%1.26億
6.57%7,547.45萬
5.91%7,500.67萬
14.31%7,522.2萬
33.08%8,759.21萬
-7.44%7,082.27萬
-7.44%7,082.27萬
-19.57%6,580.65萬
-19.56%6,581.9萬
使用權資產
264.72%2.23億
262.23%2.26億
-6.64%5,917.35萬
-6.53%6,022.48萬
-6.42%6,127.6萬
-6.32%6,232.72萬
55.46%6,337.9萬
56.95%6,443萬
58.43%6,548.1萬
82.93%6,653.21萬
其他非流動資產
-17.78%8,235.54萬
-16.32%7,544.47萬
114.38%1.05億
143.71%1億
54.99%1億
40.84%9,016.22萬
-8.27%4,917.92萬
-22.47%4,120.9萬
35.97%6,462.47萬
19.45%6,401.86萬
非流動資產合計
-9.61%103.41億
-9.41%105.34億
-5.65%111.5億
-5.07%113.56億
-5.85%114.41億
-5.35%116.28億
-5.04%118.17億
-4.60%119.62億
-4.46%121.52億
-4.46%122.85億
資產總計
-12.63%211.64億
-8.97%225.21億
-0.82%241.98億
-5.14%235.47億
1.77%242.23億
1.24%247.39億
1.56%243.99億
3.54%248.22億
-5.25%238.01億
0.76%244.35億
負債
流動負債
短期借款
-24.07%79.17億
-9.02%98.05億
38.39%107.19億
17.29%93.29億
23.96%104.27億
23.18%107.78億
-7.80%77.46億
-8.79%79.54億
-2.54%84.12億
2.64%87.49億
應付票據及應付帳款
17.31%31.77億
11.78%28.89億
-40.64%24.87億
-19.86%33.56億
-10.83%27.08億
-10.78%25.85億
31.94%41.9億
25.47%41.88億
-19.21%30.37億
-5.36%28.97億
-應付票據
20.25%20.35億
16.71%16.98億
-65.27%10.83億
-35.11%19.59億
-14.13%16.92億
-16.51%14.55億
52.33%31.18億
39.76%30.19億
-35.71%19.71億
-16.97%17.42億
-應付帳款
12.40%11.42億
5.43%11.91億
31.02%14.04億
19.50%13.97億
-4.73%10.16億
-2.14%11.3億
-5.03%10.72億
-0.73%11.69億
53.79%10.66億
19.93%11.55億
合同負債
25.62%15.91億
-11.56%13.28億
6.72%14.19億
-14.42%11.03億
24.99%12.67億
20.97%15.02億
35.76%13.3億
50.68%12.89億
6.46%10.14億
62.71%12.42億
應付職工薪酬
35.42%1.13億
28.66%2.64億
133.34%9,044.69萬
56.25%9,010.62萬
53.79%8,363.99萬
56.58%2.05億
-33.56%3,876.19萬
-25.85%5,766.62萬
-25.54%5,438.75萬
71.76%1.31億
應交稅費
-63.29%2,507.02萬
-10.83%6,149.97萬
-51.58%4,737.27萬
-81.05%2,390.2萬
-49.70%6,828.76萬
-32.90%6,896.98萬
-39.66%9,784.54萬
-14.42%1.26億
-12.46%1.36億
-35.83%1.03億
其他應付款(含利息和股利)
113.16%2.97億
6.73%1.68億
19.39%1.7億
-30.47%1.23億
-27.40%1.39億
-7.26%1.57億
-32.03%1.43億
-42.60%1.77億
-50.58%1.92億
-77.59%1.7億
-應付股利
-2.75%2,070.54萬
-2.75%2,070.54萬
0.83%2,091.67萬
-44.15%2,129.11萬
37.47%2,129.11萬
37.47%2,129.11萬
138.46%2,074.38萬
338.22%3,812.09萬
78.04%1,548.81萬
78.04%1,548.81萬
-其他應付款
----
----
----
-26.72%1.02億
----
-11.76%1.36億
----
-53.65%1.39億
----
-79.40%1.54億
一年內到期的非流動負債
51.37%7.09億
58.15%9.83億
-68.51%4.05億
-72.00%3.83億
-68.53%4.69億
-66.30%6.22億
-6.96%12.87億
5.97%13.68億
-5.06%14.89億
8.00%18.45億
其他流動負債
-29.16%5.32億
-20.19%6.15億
-30.18%7.93億
-12.11%9.96億
-33.34%7.51億
-23.52%7.71億
-20.64%11.36億
-19.10%11.34億
-37.39%11.27億
-42.66%10.08億
流動負債合計
-9.75%143.62億
-3.44%161.15億
1.03%161.32億
-5.45%154.05億
2.93%159.13億
3.37%166.89億
1.06%159.68億
0.95%162.93億
-10.77%154.61億
-3.95%161.44億
非流動負債
長期借款
17.33%9.69億
-22.67%5億
9.10%7.69億
12.42%7.7億
53.17%8.26億
24.83%6.47億
16.34%7.05億
8.41%6.85億
-17.55%5.39億
-1.26%5.18億
長期應付款
----
----
----
26.28%7.08億
----
-41.77%4.2億
----
136.03%5.61億
----
99.34%7.21億
預計負債
--4.37億
--3.98億
----
----
----
----
----
--144.76萬
--144.76萬
--144.76萬
遞延所得稅負債
49.62%8,303.78萬
21.22%8,599.66萬
-30.89%4,889.68萬
-26.95%5,219.8萬
-23.09%5,549.91萬
-2.64%7,094.17萬
-3.83%7,075.31萬
-3.79%7,145.76萬
-3.76%7,216.21萬
-3.72%7,286.67萬
長期遞延收益
-12.24%7,306.83萬
-12.32%7,490.68萬
7.32%7,914.92萬
6.81%8,108.94萬
1.67%8,326.19萬
1.63%8,543.43萬
-15.43%7,374.76萬
-15.48%7,592.01萬
-11.83%8,189.25萬
-11.98%8,406.5萬
租賃負債
256.60%2.35億
270.04%2.29億
2.08%6,577.98萬
-2.65%6,292.05萬
-3.19%6,581.63萬
-2.32%6,185.94萬
48.08%6,443.86萬
50.73%6,463.57萬
60.93%6,798.73萬
74.13%6,333.08萬
非流動負債合計
52.13%23.58億
48.90%19.13億
16.62%16.41億
14.75%16.75億
10.97%15.5億
-12.04%12.85億
4.71%14.07億
35.57%14.59億
8.09%13.97億
33.52%14.6億
負債合計
-4.26%167.2億
0.30%180.27億
2.29%177.73億
-3.79%170.79億
3.59%174.63億
2.09%179.73億
1.34%173.75億
3.12%177.52億
-9.46%168.58億
-1.66%176.05億
所有者權益(或股東權益)
實收資本(或股本)
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
0.00%23.76億
資本公積
0.02%43.67億
0.02%43.67億
0.03%43.68億
0.03%43.68億
0.00%43.67億
0.00%43.67億
0.00%43.67億
0.00%43.67億
0.00%43.67億
0.00%43.67億
盈餘公積
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
0.00%3,956.2萬
未分配利潤
-185.27%-21.85億
-174.58%-21.48億
-59.88%-10.12億
-67.14%-9.98億
-4.62%-7.66億
5.16%-7.82億
22.54%-6.33億
35.19%-5.97億
34.83%-7.32億
34.36%-8.25億
其他綜合收益
----
----
----
----
247.03%36.34萬
247.03%36.34萬
1,211.77%130.3萬
47.41%49.89萬
-195.41%-24.72萬
-195.41%-24.72萬
專項儲備
28.17%1,521.53萬
69.54%1,105.74萬
12.94%1,460.63萬
-13.18%1,398.16萬
-14.43%1,187.09萬
-35.48%652.2萬
12.60%1,293.24萬
38.32%1,610.34萬
47.47%1,387.3萬
45.64%1,010.84萬
歸屬母公司所有者權益合計
-23.48%46.13億
-22.65%46.46億
-6.13%57.86億
-6.48%58億
-0.58%60.28億
0.66%60.07億
3.13%61.63億
5.60%62.02億
6.97%60.64億
7.85%59.67億
少數股東權益
-123.18%-1.7億
-120.15%-1.53億
-25.77%6.39億
-23.06%6.68億
-16.87%7.32億
-12.07%7.59億
-4.72%8.61億
-1.97%8.68億
5.69%8.8億
5.74%8.63億
所有者權益(或股東權益)合計
-34.27%44.43億
-33.59%44.93億
-8.53%64.25億
-8.52%64.68億
-2.64%67.6億
-0.95%67.66億
2.10%70.24億
4.60%70.7億
6.81%69.44億
7.58%68.31億
負債和所有者權益(或股東權益)總計
-12.63%211.64億
-8.97%225.21億
-0.82%241.98億
-5.14%235.47億
1.77%242.23億
1.24%247.39億
1.56%243.99億
3.54%248.22億
-5.25%238.01億
0.76%244.35億
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
--
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)
--
--
--
信永中和會計師事務所(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 -22.80%56.44億-4.71%72.43億6.49%71.57億-9.17%63.19億33.64%73.1億28.26%76.01億19.89%67.22億27.20%69.57億-0.48%54.7億21.79%59.26億
應收票據及應收賬款 -18.98%13.98億-22.06%14.5億-23.45%19.12億-29.41%18.36億-38.48%17.25億-34.81%18.61億4.28%24.97億2.16%26.01億-1.61%28.04億-10.50%28.55億
-應收票據 -26.45%5.95億-32.67%5.89億-36.84%7.72億-26.90%9.68億-45.25%8.09億-44.82%8.75億-2.71%12.22億-7.53%13.24億-12.69%14.77億-13.19%15.85億
-應收賬款 -12.40%8.03億-12.66%8.62億-10.63%11.4億-32.02%8.68億-30.95%9.17億-22.30%9.86億12.00%12.75億14.62%12.77億14.58%13.27億-6.89%12.69億
其他應收款(含利息和股利) 274.53%1.65億162.88%1.14億-59.49%4,175.83萬-42.16%5,895.5萬-62.62%4,394.31萬-57.70%4,331.63萬-58.59%1.03億-58.12%1.02億-87.89%1.18億-89.14%1.02億
-其他應收款 -------------42.16%5,895.5萬-----57.70%4,331.63萬-----58.12%1.02億-----89.14%1.02億
合同資產 91.22%3.5億-3.19%1.77億12.38%1.83億12.38%1.83億12.38%1.83億12.38%1.83億2.79%1.63億2.79%1.63億2.79%1.63億2.79%1.63億
預付款項 -1.94%8.91億-25.59%5.97億13.99%11.42億46.66%11.51億1.50%9.09億11.86%8.02億-22.48%10.02億-35.35%7.85億-12.79%8.95億-6.93%7.17億
存貨 -3.29%22.92億-3.19%21.81億24.93%24.48億17.53%23.77億38.40%23.7億27.65%22.53億33.72%19.6億34.67%20.22億23.15%17.12億74.96%17.65億
應收款項融資 -93.60%789.74萬-39.33%1.26億88.25%1.02億-7.54%1.65億-71.09%1.23億-55.50%2.07億-81.04%5,437.11萬20.26%1.79億11.75%4.27億46.09%4.65億
一年內到期的非流動資產 ----------------0.00%133.27萬--------------133.27萬----
其他流動資產 -35.02%7,598.23萬-39.01%9,851.2萬-23.41%6,178.68萬93.65%1.02億97.00%1.17億2.63%1.62億-36.02%8,067.39萬-66.20%5,257.54萬-53.59%5,935.22萬13.62%1.57億
流動資產調整專案 -------------------------------0.01--------
流動資產合計 -15.33%108.23億-8.58%119.87億3.71%130.48億-5.20%121.91億9.73%127.83億7.91%131.11億8.66%125.81億12.46%128.6億-6.07%116.5億6.65%121.5億
非流動資產
長期股權投資 3.74%5.03億3.73%5.02億6.19%4.94億-1.90%4.94億-3.87%4.84億3,022.66%4.84億2,956.34%4.65億3,246.34%5.04億3,077.29%5.04億2.52%1,551.18萬
長期應收款 -25.43%2,572.14萬-20.87%2,589.65萬37.75%3,665.57萬-23.95%3,982.41萬-49.63%3,449.14萬-56.02%3,272.86萬-51.51%2,661.08萬-9.53%5,236.76萬10.08%6,848.07萬-3.18%7,441萬
固定資產 -------------2.67%90.3億-----7.41%93.61億-----8.16%92.78億-----5.34%101.1億
固定資產清理 --------------2,917.93萬------------------------
在建工程 -------------37.85%6.33億-----33.47%6.26億-----23.71%10.18億-----7.96%9.41億
無形資產 11.56%9.03億11.56%9.12億-0.58%8.45億-5.54%8.11億-6.14%8.09億-5.72%8.17億7.09%8.5億13.83%8.58億13.12%8.62億12.58%8.67億
開發支出 -81.78%307.23萬----0.00%1,368.31萬0.00%1,368.31萬23.22%1,685.97萬0.00%1,368.31萬0.00%1,368.31萬0.00%1,368.31萬0.00%1,368.31萬0.00%1,368.31萬
長期待攤費用 14.50%5,609.72萬16.02%6,116.92萬33.67%7,730.78萬14.08%7,037.11萬-20.96%4,899.26萬-21.99%5,272.34萬-21.11%5,783.45萬-23.93%6,168.55萬-28.06%6,198.79萬-30.73%6,758.19萬
遞延所得稅資產 67.17%1.26億43.56%1.26億6.57%7,547.45萬5.91%7,500.67萬14.31%7,522.2萬33.08%8,759.21萬-7.44%7,082.27萬-7.44%7,082.27萬-19.57%6,580.65萬-19.56%6,581.9萬
使用權資產 264.72%2.23億262.23%2.26億-6.64%5,917.35萬-6.53%6,022.48萬-6.42%6,127.6萬-6.32%6,232.72萬55.46%6,337.9萬56.95%6,443萬58.43%6,548.1萬82.93%6,653.21萬
其他非流動資產 -17.78%8,235.54萬-16.32%7,544.47萬114.38%1.05億143.71%1億54.99%1億40.84%9,016.22萬-8.27%4,917.92萬-22.47%4,120.9萬35.97%6,462.47萬19.45%6,401.86萬
非流動資產合計 -9.61%103.41億-9.41%105.34億-5.65%111.5億-5.07%113.56億-5.85%114.41億-5.35%116.28億-5.04%118.17億-4.60%119.62億-4.46%121.52億-4.46%122.85億
資產總計 -12.63%211.64億-8.97%225.21億-0.82%241.98億-5.14%235.47億1.77%242.23億1.24%247.39億1.56%243.99億3.54%248.22億-5.25%238.01億0.76%244.35億
負債
流動負債
短期借款 -24.07%79.17億-9.02%98.05億38.39%107.19億17.29%93.29億23.96%104.27億23.18%107.78億-7.80%77.46億-8.79%79.54億-2.54%84.12億2.64%87.49億
應付票據及應付帳款 17.31%31.77億11.78%28.89億-40.64%24.87億-19.86%33.56億-10.83%27.08億-10.78%25.85億31.94%41.9億25.47%41.88億-19.21%30.37億-5.36%28.97億
-應付票據 20.25%20.35億16.71%16.98億-65.27%10.83億-35.11%19.59億-14.13%16.92億-16.51%14.55億52.33%31.18億39.76%30.19億-35.71%19.71億-16.97%17.42億
-應付帳款 12.40%11.42億5.43%11.91億31.02%14.04億19.50%13.97億-4.73%10.16億-2.14%11.3億-5.03%10.72億-0.73%11.69億53.79%10.66億19.93%11.55億
合同負債 25.62%15.91億-11.56%13.28億6.72%14.19億-14.42%11.03億24.99%12.67億20.97%15.02億35.76%13.3億50.68%12.89億6.46%10.14億62.71%12.42億
應付職工薪酬 35.42%1.13億28.66%2.64億133.34%9,044.69萬56.25%9,010.62萬53.79%8,363.99萬56.58%2.05億-33.56%3,876.19萬-25.85%5,766.62萬-25.54%5,438.75萬71.76%1.31億
應交稅費 -63.29%2,507.02萬-10.83%6,149.97萬-51.58%4,737.27萬-81.05%2,390.2萬-49.70%6,828.76萬-32.90%6,896.98萬-39.66%9,784.54萬-14.42%1.26億-12.46%1.36億-35.83%1.03億
其他應付款(含利息和股利) 113.16%2.97億6.73%1.68億19.39%1.7億-30.47%1.23億-27.40%1.39億-7.26%1.57億-32.03%1.43億-42.60%1.77億-50.58%1.92億-77.59%1.7億
-應付股利 -2.75%2,070.54萬-2.75%2,070.54萬0.83%2,091.67萬-44.15%2,129.11萬37.47%2,129.11萬37.47%2,129.11萬138.46%2,074.38萬338.22%3,812.09萬78.04%1,548.81萬78.04%1,548.81萬
-其他應付款 -------------26.72%1.02億-----11.76%1.36億-----53.65%1.39億-----79.40%1.54億
一年內到期的非流動負債 51.37%7.09億58.15%9.83億-68.51%4.05億-72.00%3.83億-68.53%4.69億-66.30%6.22億-6.96%12.87億5.97%13.68億-5.06%14.89億8.00%18.45億
其他流動負債 -29.16%5.32億-20.19%6.15億-30.18%7.93億-12.11%9.96億-33.34%7.51億-23.52%7.71億-20.64%11.36億-19.10%11.34億-37.39%11.27億-42.66%10.08億
流動負債合計 -9.75%143.62億-3.44%161.15億1.03%161.32億-5.45%154.05億2.93%159.13億3.37%166.89億1.06%159.68億0.95%162.93億-10.77%154.61億-3.95%161.44億
非流動負債
長期借款 17.33%9.69億-22.67%5億9.10%7.69億12.42%7.7億53.17%8.26億24.83%6.47億16.34%7.05億8.41%6.85億-17.55%5.39億-1.26%5.18億
長期應付款 ------------26.28%7.08億-----41.77%4.2億----136.03%5.61億----99.34%7.21億
預計負債 --4.37億--3.98億----------------------144.76萬--144.76萬--144.76萬
遞延所得稅負債 49.62%8,303.78萬21.22%8,599.66萬-30.89%4,889.68萬-26.95%5,219.8萬-23.09%5,549.91萬-2.64%7,094.17萬-3.83%7,075.31萬-3.79%7,145.76萬-3.76%7,216.21萬-3.72%7,286.67萬
長期遞延收益 -12.24%7,306.83萬-12.32%7,490.68萬7.32%7,914.92萬6.81%8,108.94萬1.67%8,326.19萬1.63%8,543.43萬-15.43%7,374.76萬-15.48%7,592.01萬-11.83%8,189.25萬-11.98%8,406.5萬
租賃負債 256.60%2.35億270.04%2.29億2.08%6,577.98萬-2.65%6,292.05萬-3.19%6,581.63萬-2.32%6,185.94萬48.08%6,443.86萬50.73%6,463.57萬60.93%6,798.73萬74.13%6,333.08萬
非流動負債合計 52.13%23.58億48.90%19.13億16.62%16.41億14.75%16.75億10.97%15.5億-12.04%12.85億4.71%14.07億35.57%14.59億8.09%13.97億33.52%14.6億
負債合計 -4.26%167.2億0.30%180.27億2.29%177.73億-3.79%170.79億3.59%174.63億2.09%179.73億1.34%173.75億3.12%177.52億-9.46%168.58億-1.66%176.05億
所有者權益(或股東權益)
實收資本(或股本) 0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億0.00%23.76億
資本公積 0.02%43.67億0.02%43.67億0.03%43.68億0.03%43.68億0.00%43.67億0.00%43.67億0.00%43.67億0.00%43.67億0.00%43.67億0.00%43.67億
盈餘公積 0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬0.00%3,956.2萬
未分配利潤 -185.27%-21.85億-174.58%-21.48億-59.88%-10.12億-67.14%-9.98億-4.62%-7.66億5.16%-7.82億22.54%-6.33億35.19%-5.97億34.83%-7.32億34.36%-8.25億
其他綜合收益 ----------------247.03%36.34萬247.03%36.34萬1,211.77%130.3萬47.41%49.89萬-195.41%-24.72萬-195.41%-24.72萬
專項儲備 28.17%1,521.53萬69.54%1,105.74萬12.94%1,460.63萬-13.18%1,398.16萬-14.43%1,187.09萬-35.48%652.2萬12.60%1,293.24萬38.32%1,610.34萬47.47%1,387.3萬45.64%1,010.84萬
歸屬母公司所有者權益合計 -23.48%46.13億-22.65%46.46億-6.13%57.86億-6.48%58億-0.58%60.28億0.66%60.07億3.13%61.63億5.60%62.02億6.97%60.64億7.85%59.67億
少數股東權益 -123.18%-1.7億-120.15%-1.53億-25.77%6.39億-23.06%6.68億-16.87%7.32億-12.07%7.59億-4.72%8.61億-1.97%8.68億5.69%8.8億5.74%8.63億
所有者權益(或股東權益)合計 -34.27%44.43億-33.59%44.93億-8.53%64.25億-8.52%64.68億-2.64%67.6億-0.95%67.66億2.10%70.24億4.60%70.7億6.81%69.44億7.58%68.31億
負債和所有者權益(或股東權益)總計 -12.63%211.64億-8.97%225.21億-0.82%241.98億-5.14%235.47億1.77%242.23億1.24%247.39億1.56%243.99億3.54%248.22億-5.25%238.01億0.76%244.35億
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 --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)------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。

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