滬深市場個股詳情

600708 光明地產

添加自選
  • 3.91
  • -0.06-1.51%
未開盤 12/24 15:00 (北京)
87.14億總市值-24.59市盈率TTM

光明地產關鍵統計數據

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
1.31%53.35億
-1.83%52.54億
-14.09%51.11億
-13.03%63.86億
-6.70%52.66億
-0.39%53.52億
-5.97%59.49億
-7.19%73.43億
-12.45%56.44億
-50.45%53.73億
應收票據及應收賬款
-3.41%21.31億
35.85%20.77億
28.54%21.27億
44.73%23.01億
62.01%22.07億
-0.34%15.29億
1.70%16.55億
25.78%15.9億
-0.10%13.62億
-3.07%15.34億
-應收賬款
-3.41%21.31億
35.85%20.77億
28.54%21.27億
44.73%23.01億
62.01%22.07億
-0.34%15.29億
1.84%16.55億
25.78%15.9億
0.84%13.62億
-1.68%15.34億
其他應收款(含利息和股利)
4.56%75.91億
8.00%75.33億
0.37%72.23億
-8.05%67.14億
-12.58%72.6億
-16.24%69.75億
-12.25%71.96億
-10.13%73.03億
-0.97%83.05億
-6.47%83.27億
-其他應收款
----
8.00%75.33億
----
----
----
-16.24%69.75億
----
-10.13%73.03億
----
-6.47%83.27億
合同資產
343.10%1.25億
265.80%1.46億
-4.08%3,839.41萬
-64.89%1,025.19萬
122.18%2,829.2萬
58.09%4,004.65萬
48.78%4,002.86萬
9.18%2,920.26萬
-12.24%1,273.36萬
68.25%2,533.14萬
預付款項
-52.32%15.71億
-51.70%15.93億
12.00%39.22億
-17.54%26.56億
1.90%32.95億
1.66%32.99億
8.59%35.02億
2.04%32.21億
-1.97%32.34億
-0.95%32.45億
存貨
1.04%407.79億
-0.85%407.52億
-7.44%391.58億
-6.29%400億
-5.41%403.61億
-10.40%411億
-10.33%423.06億
-13.09%426.86億
-27.68%426.71億
-18.40%458.71億
應收款項融資
--1,000萬
----
----
--1,000萬
----
----
----
----
----
-31.32%80萬
其他流動資產
-0.13%9.51億
1.24%9.09億
-22.84%9億
-10.83%7.05億
-32.18%9.52億
-47.33%8.98億
-28.55%11.66億
-42.86%7.9億
-46.57%14.04億
-32.56%17.04億
流動資產合計
-1.47%584.94億
-1.57%582.65億
-5.40%584.79億
-6.64%587.83億
-5.21%593.7億
-10.42%591.93億
-9.40%618.14億
-11.31%629.62億
-22.81%626.33億
-20.74%660.81億
非流動資產
其他權益工具投資
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
投資性房地產
-5.66%5,184.5萬
-5.58%5,262.19萬
-5.50%5,339.88萬
-5.42%5,417.57萬
-11.18%5,495.26萬
-11.11%5,572.95萬
-11.04%5,650.64萬
-10.98%5,728.33萬
-5.06%6,187.06萬
-5.00%6,269.56萬
長期股權投資
-8.13%20.48億
-4.34%21.75億
2.32%21.88億
13.13%21.57億
31.01%22.3億
34.74%22.74億
25.73%21.38億
12.12%19.07億
0.23%17.02億
-0.23%16.88億
固定資產
----
-3.37%7.6億
----
----
----
-3.79%7.87億
----
-4.30%8.01億
----
-36.15%8.18億
在建工程
----
34.39%7.45億
----
----
----
16.66%5.54億
----
22.13%5.4億
----
31.10%4.75億
無形資產
1.41%5.74億
1.39%5.77億
1.42%5.8億
1.41%5.83億
1.83%5.66億
1.81%5.69億
1.80%5.72億
1.82%5.75億
22.38%5.56億
22.17%5.59億
商譽
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
長期待攤費用
-40.27%1,517.79萬
-29.51%1,904.68萬
-33.57%2,211.33萬
-25.96%2,469.24萬
32.79%2,541.15萬
24.33%2,701.89萬
28.74%3,328.86萬
22.16%3,334.98萬
-71.01%1,913.65萬
-68.60%2,173.1萬
遞延所得稅資產
-0.87%4.08億
-4.37%4.02億
-3.02%4.02億
-2.92%4.04億
27.95%4.11億
29.96%4.21億
18.99%4.15億
20.78%4.16億
-31.15%3.21億
-30.70%3.24億
使用權資產
-18.67%7,914.08萬
-25.82%7,683.68萬
-19.59%8,823.67萬
-13.69%1億
-29.77%9,730.93萬
-26.60%1.04億
-25.37%1.1億
-24.25%1.16億
3.72%1.39億
1.58%1.41億
其他非流動資產
4.40%7,417.04萬
9.75%7,797.04萬
-8.82%7,104.27萬
-4.89%8,640.7萬
-13.02%7,104.27萬
-22.34%7,104.27萬
-14.82%7,791.8萬
-0.70%9,084.57萬
8.43%8,167.92萬
21.19%9,147.92萬
非流動資產合計
-0.98%47.48億
0.49%48.86億
3.60%49.14億
8.35%49.15億
14.91%47.95億
16.31%48.62億
11.89%47.43億
7.36%45.36億
0.99%41.73億
-9.31%41.8億
資產總計
-1.44%632.43億
-1.41%631.52億
-4.75%633.92億
-5.63%636.98億
-3.95%641.65億
-8.83%640.56億
-8.15%665.57億
-10.26%674.98億
-21.66%668.05億
-20.14%702.61億
負債
流動負債
短期借款
-38.68%3.62億
-53.71%3.42億
-50.32%3.76億
-27.63%5.47億
-17.15%5.9億
-27.02%7.39億
-90.56%7.57億
-93.17%7.55億
-93.68%7.13億
-93.07%10.12億
應付票據及應付帳款
-8.59%69.34億
-10.58%68.33億
-13.58%69.89億
-22.47%75.06億
-4.29%75.86億
-4.46%76.41億
-6.28%80.88億
12.09%96.82億
29.95%79.26億
32.42%79.98億
-應付票據
----
----
----
----
----
----
----
----
----
--96萬
-應付帳款
-8.59%69.34億
-10.58%68.33億
-13.58%69.89億
-22.47%75.06億
-4.29%75.86億
-4.45%76.41億
-6.27%80.88億
12.11%96.82億
29.98%79.26億
32.40%79.97億
合同負債
-16.26%44.73億
-22.11%41.38億
-33.26%39.64億
-22.51%49.06億
-22.68%53.42億
-44.33%53.13億
-40.45%59.39億
-44.77%63.31億
-64.78%69.09億
-49.00%95.44億
預收款項
-4.91%2,230.23萬
-8.90%1,982.1萬
25.15%2,031.92萬
52.26%1,673.63萬
33.92%2,345.5萬
-47.30%2,175.84萬
41.83%1,623.56萬
-32.63%1,099.19萬
30.79%1,751.42萬
225.93%4,128.37萬
應付職工薪酬
-28.05%3,110.47萬
-17.57%3,564.62萬
-22.18%3,504.91萬
-18.56%7,191.63萬
2.99%4,323.35萬
1.78%4,324.57萬
-25.38%4,503.68萬
-11.93%8,831.12萬
-7.95%4,197.84萬
-31.63%4,248.77萬
應交稅費
-35.71%5.79億
-16.00%5.76億
-25.72%7.55億
-18.58%8.51億
-23.69%9億
-41.48%6.86億
-30.70%10.16億
-29.18%10.45億
-21.31%11.8億
-22.19%11.72億
其他應付款(含利息和股利)
-12.38%45.97億
-9.02%47.36億
-9.59%48.91億
-10.53%51.44億
-5.55%52.46億
-7.70%52.06億
-6.65%54.09億
-8.03%57.49億
-26.09%55.55億
-27.56%56.4億
-應付股利
-0.99%4,019.2萬
-18.22%5,140.01萬
10.81%4,703.32萬
184.84%1.92億
-44.43%4,059.29萬
-41.21%6,285.09萬
-42.24%4,244.48萬
-62.58%6,726.39萬
--7,305.14萬
-36.38%1.07億
-其他應付款
----
-8.91%46.85億
----
----
----
-7.05%51.43億
----
-6.42%56.82億
----
-27.37%55.33億
一年內到期的非流動負債
298.41%31.86億
161.82%46.4億
63.85%42.71億
23.75%49.09億
-67.26%8億
-21.92%17.72億
-40.50%26.07億
-21.23%39.67億
-44.67%24.43億
-57.08%22.7億
其他流動負債
-60.88%4.55億
-75.19%4.39億
-75.33%4.02億
-65.00%3.96億
-41.03%11.64億
-20.29%17.68億
9.32%16.31億
13.87%11.31億
18.85%19.73億
22.25%22.17億
流動負債合計
-4.86%206.4億
-6.17%217.59億
-14.92%217.03億
-15.34%243.48億
-18.92%216.95億
-22.54%231.89億
-35.96%255.08億
-36.14%287.6億
-48.68%267.57億
-46.37%299.37億
非流動負債
長期借款
-0.68%245.95億
-4.52%232.02億
-1.28%242.09億
-3.67%226.44億
9.34%247.63億
6.57%243億
62.39%245.22億
107.50%235.07億
59.40%226.48億
70.27%228.02億
應付債券
23.64%68億
47.73%65億
29.55%57億
58.06%49億
27.91%55億
12.82%44億
12.82%44億
-34.04%31億
4.37%43億
13.04%39億
長期應付職工薪酬
-41.40%37.76萬
-68.44%20.34萬
-29.67%45.31萬
-29.67%45.31萬
-39.55%64.43萬
-39.55%64.43萬
-39.55%64.43萬
-39.55%64.43萬
-14.41%106.59萬
-30.00%106.59萬
預計負債
-0.61%438.4萬
-1.09%438.4萬
-1.05%440.66萬
-0.96%441.07萬
-9.43%441.07萬
-9.97%443.25萬
-20.18%445.36萬
-12.79%445.36萬
-98.56%487.02萬
-98.40%492.35萬
遞延所得稅負債
-65.47%6,814.47萬
-66.91%6,583.61萬
-32.52%1.55億
-30.61%1.6億
-11.02%1.97億
-10.87%1.99億
1.51%2.29億
-0.88%2.3億
-22.33%2.22億
-2.43%2.23億
長期遞延收益
-2.77%2,470.19萬
-2.91%2,483.44萬
-2.38%2,514.06萬
-2.88%2,509.93萬
1.10%2,540.56萬
1.46%2,557.78萬
1.03%2,575.45萬
1.83%2,584.28萬
2.89%2,512.8萬
3.19%2,521.05萬
租賃負債
-27.60%5,988.21萬
-27.52%6,538.54萬
-35.39%6,316.38萬
-17.67%8,375.18萬
-33.10%8,271.27萬
-30.05%9,021.52萬
-23.85%9,775.48萬
-0.83%1.02億
-10.10%1.24億
-8.96%1.29億
其他非流動負債
1.62%1,625.47萬
1.60%1,625.24萬
1.31%1,620.65萬
1.31%1,620.65萬
0.89%1,599.63萬
1.02%1,599.63萬
-0.46%1,599.63萬
1.06%1,599.63萬
0.62%1,585.53萬
0.57%1,583.52萬
非流動負債合計
3.20%315.68億
2.90%298.79億
2.99%301.73億
3.14%278.34億
11.88%305.9億
7.14%290.36億
50.99%292.96億
64.44%269.86億
42.91%273.41億
54.33%271.02億
負債合計
-0.15%522.09億
-1.12%516.38億
-5.34%518.76億
-6.39%521.81億
-3.35%522.85億
-8.44%522.25億
-7.48%548.04億
-9.28%557.46億
-24.09%540.98億
-22.27%570.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
其他權益工具
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----
----
-74.43%5.96億
-62.71%10.93億
-永續債
----
----
----
----
----
----
----
----
-74.43%5.96億
-62.71%10.93億
資本公積
0.29%12.76億
0.29%12.76億
0.00%12.72億
0.00%12.72億
0.25%12.72億
0.02%12.72億
0.02%12.72億
-0.26%12.72億
-1.12%12.69億
-0.89%12.72億
盈餘公積
2.38%8.64億
2.38%8.64億
2.38%8.64億
2.38%8.64億
5.81%8.44億
5.81%8.44億
5.81%8.44億
5.81%8.44億
13.13%7.98億
13.13%7.98億
未分配利潤
-5.94%60.62億
0.08%64.46億
-0.08%64.58億
-0.09%64.49億
-0.43%64.46億
-0.49%64.41億
-0.87%64.63億
-1.18%64.55億
-2.51%64.73億
-2.94%64.73億
歸屬母公司所有者權益合計
-3.33%104.31億
0.27%108.15億
0.14%108.22億
0.13%108.14億
-5.05%107.9億
-9.09%107.86億
-9.26%108.07億
-13.76%108億
-13.83%113.65億
-14.14%118.65億
少數股東權益
-44.68%6.03億
-33.12%6.98億
-26.60%6.94億
-26.25%7.02億
-18.86%10.9億
-23.11%10.44億
-28.42%9.45億
-23.68%9.52億
64.20%13.43億
75.49%13.58億
所有者權益(或股東權益)合計
-7.12%110.34億
-2.68%115.13億
-2.01%115.16億
-2.00%115.16億
-6.51%118.8億
-10.53%118.3億
-11.18%117.53億
-14.66%117.52億
-9.27%127.08億
-9.39%132.23億
負債和所有者權益(或股東權益)總計
-1.44%632.43億
-1.41%631.52億
-4.75%633.92億
-5.63%636.98億
-3.95%641.65億
-8.83%640.56億
-8.15%665.57億
-10.26%674.98億
-21.66%668.05億
-20.14%702.61億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 1.31%53.35億-1.83%52.54億-14.09%51.11億-13.03%63.86億-6.70%52.66億-0.39%53.52億-5.97%59.49億-7.19%73.43億-12.45%56.44億-50.45%53.73億
應收票據及應收賬款 -3.41%21.31億35.85%20.77億28.54%21.27億44.73%23.01億62.01%22.07億-0.34%15.29億1.70%16.55億25.78%15.9億-0.10%13.62億-3.07%15.34億
-應收賬款 -3.41%21.31億35.85%20.77億28.54%21.27億44.73%23.01億62.01%22.07億-0.34%15.29億1.84%16.55億25.78%15.9億0.84%13.62億-1.68%15.34億
其他應收款(含利息和股利) 4.56%75.91億8.00%75.33億0.37%72.23億-8.05%67.14億-12.58%72.6億-16.24%69.75億-12.25%71.96億-10.13%73.03億-0.97%83.05億-6.47%83.27億
-其他應收款 ----8.00%75.33億-------------16.24%69.75億-----10.13%73.03億-----6.47%83.27億
合同資產 343.10%1.25億265.80%1.46億-4.08%3,839.41萬-64.89%1,025.19萬122.18%2,829.2萬58.09%4,004.65萬48.78%4,002.86萬9.18%2,920.26萬-12.24%1,273.36萬68.25%2,533.14萬
預付款項 -52.32%15.71億-51.70%15.93億12.00%39.22億-17.54%26.56億1.90%32.95億1.66%32.99億8.59%35.02億2.04%32.21億-1.97%32.34億-0.95%32.45億
存貨 1.04%407.79億-0.85%407.52億-7.44%391.58億-6.29%400億-5.41%403.61億-10.40%411億-10.33%423.06億-13.09%426.86億-27.68%426.71億-18.40%458.71億
應收款項融資 --1,000萬----------1,000萬---------------------31.32%80萬
其他流動資產 -0.13%9.51億1.24%9.09億-22.84%9億-10.83%7.05億-32.18%9.52億-47.33%8.98億-28.55%11.66億-42.86%7.9億-46.57%14.04億-32.56%17.04億
流動資產合計 -1.47%584.94億-1.57%582.65億-5.40%584.79億-6.64%587.83億-5.21%593.7億-10.42%591.93億-9.40%618.14億-11.31%629.62億-22.81%626.33億-20.74%660.81億
非流動資產
其他權益工具投資 0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬
投資性房地產 -5.66%5,184.5萬-5.58%5,262.19萬-5.50%5,339.88萬-5.42%5,417.57萬-11.18%5,495.26萬-11.11%5,572.95萬-11.04%5,650.64萬-10.98%5,728.33萬-5.06%6,187.06萬-5.00%6,269.56萬
長期股權投資 -8.13%20.48億-4.34%21.75億2.32%21.88億13.13%21.57億31.01%22.3億34.74%22.74億25.73%21.38億12.12%19.07億0.23%17.02億-0.23%16.88億
固定資產 -----3.37%7.6億-------------3.79%7.87億-----4.30%8.01億-----36.15%8.18億
在建工程 ----34.39%7.45億------------16.66%5.54億----22.13%5.4億----31.10%4.75億
無形資產 1.41%5.74億1.39%5.77億1.42%5.8億1.41%5.83億1.83%5.66億1.81%5.69億1.80%5.72億1.82%5.75億22.38%5.56億22.17%5.59億
商譽 0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬
長期待攤費用 -40.27%1,517.79萬-29.51%1,904.68萬-33.57%2,211.33萬-25.96%2,469.24萬32.79%2,541.15萬24.33%2,701.89萬28.74%3,328.86萬22.16%3,334.98萬-71.01%1,913.65萬-68.60%2,173.1萬
遞延所得稅資產 -0.87%4.08億-4.37%4.02億-3.02%4.02億-2.92%4.04億27.95%4.11億29.96%4.21億18.99%4.15億20.78%4.16億-31.15%3.21億-30.70%3.24億
使用權資產 -18.67%7,914.08萬-25.82%7,683.68萬-19.59%8,823.67萬-13.69%1億-29.77%9,730.93萬-26.60%1.04億-25.37%1.1億-24.25%1.16億3.72%1.39億1.58%1.41億
其他非流動資產 4.40%7,417.04萬9.75%7,797.04萬-8.82%7,104.27萬-4.89%8,640.7萬-13.02%7,104.27萬-22.34%7,104.27萬-14.82%7,791.8萬-0.70%9,084.57萬8.43%8,167.92萬21.19%9,147.92萬
非流動資產合計 -0.98%47.48億0.49%48.86億3.60%49.14億8.35%49.15億14.91%47.95億16.31%48.62億11.89%47.43億7.36%45.36億0.99%41.73億-9.31%41.8億
資產總計 -1.44%632.43億-1.41%631.52億-4.75%633.92億-5.63%636.98億-3.95%641.65億-8.83%640.56億-8.15%665.57億-10.26%674.98億-21.66%668.05億-20.14%702.61億
負債
流動負債
短期借款 -38.68%3.62億-53.71%3.42億-50.32%3.76億-27.63%5.47億-17.15%5.9億-27.02%7.39億-90.56%7.57億-93.17%7.55億-93.68%7.13億-93.07%10.12億
應付票據及應付帳款 -8.59%69.34億-10.58%68.33億-13.58%69.89億-22.47%75.06億-4.29%75.86億-4.46%76.41億-6.28%80.88億12.09%96.82億29.95%79.26億32.42%79.98億
-應付票據 --------------------------------------96萬
-應付帳款 -8.59%69.34億-10.58%68.33億-13.58%69.89億-22.47%75.06億-4.29%75.86億-4.45%76.41億-6.27%80.88億12.11%96.82億29.98%79.26億32.40%79.97億
合同負債 -16.26%44.73億-22.11%41.38億-33.26%39.64億-22.51%49.06億-22.68%53.42億-44.33%53.13億-40.45%59.39億-44.77%63.31億-64.78%69.09億-49.00%95.44億
預收款項 -4.91%2,230.23萬-8.90%1,982.1萬25.15%2,031.92萬52.26%1,673.63萬33.92%2,345.5萬-47.30%2,175.84萬41.83%1,623.56萬-32.63%1,099.19萬30.79%1,751.42萬225.93%4,128.37萬
應付職工薪酬 -28.05%3,110.47萬-17.57%3,564.62萬-22.18%3,504.91萬-18.56%7,191.63萬2.99%4,323.35萬1.78%4,324.57萬-25.38%4,503.68萬-11.93%8,831.12萬-7.95%4,197.84萬-31.63%4,248.77萬
應交稅費 -35.71%5.79億-16.00%5.76億-25.72%7.55億-18.58%8.51億-23.69%9億-41.48%6.86億-30.70%10.16億-29.18%10.45億-21.31%11.8億-22.19%11.72億
其他應付款(含利息和股利) -12.38%45.97億-9.02%47.36億-9.59%48.91億-10.53%51.44億-5.55%52.46億-7.70%52.06億-6.65%54.09億-8.03%57.49億-26.09%55.55億-27.56%56.4億
-應付股利 -0.99%4,019.2萬-18.22%5,140.01萬10.81%4,703.32萬184.84%1.92億-44.43%4,059.29萬-41.21%6,285.09萬-42.24%4,244.48萬-62.58%6,726.39萬--7,305.14萬-36.38%1.07億
-其他應付款 -----8.91%46.85億-------------7.05%51.43億-----6.42%56.82億-----27.37%55.33億
一年內到期的非流動負債 298.41%31.86億161.82%46.4億63.85%42.71億23.75%49.09億-67.26%8億-21.92%17.72億-40.50%26.07億-21.23%39.67億-44.67%24.43億-57.08%22.7億
其他流動負債 -60.88%4.55億-75.19%4.39億-75.33%4.02億-65.00%3.96億-41.03%11.64億-20.29%17.68億9.32%16.31億13.87%11.31億18.85%19.73億22.25%22.17億
流動負債合計 -4.86%206.4億-6.17%217.59億-14.92%217.03億-15.34%243.48億-18.92%216.95億-22.54%231.89億-35.96%255.08億-36.14%287.6億-48.68%267.57億-46.37%299.37億
非流動負債
長期借款 -0.68%245.95億-4.52%232.02億-1.28%242.09億-3.67%226.44億9.34%247.63億6.57%243億62.39%245.22億107.50%235.07億59.40%226.48億70.27%228.02億
應付債券 23.64%68億47.73%65億29.55%57億58.06%49億27.91%55億12.82%44億12.82%44億-34.04%31億4.37%43億13.04%39億
長期應付職工薪酬 -41.40%37.76萬-68.44%20.34萬-29.67%45.31萬-29.67%45.31萬-39.55%64.43萬-39.55%64.43萬-39.55%64.43萬-39.55%64.43萬-14.41%106.59萬-30.00%106.59萬
預計負債 -0.61%438.4萬-1.09%438.4萬-1.05%440.66萬-0.96%441.07萬-9.43%441.07萬-9.97%443.25萬-20.18%445.36萬-12.79%445.36萬-98.56%487.02萬-98.40%492.35萬
遞延所得稅負債 -65.47%6,814.47萬-66.91%6,583.61萬-32.52%1.55億-30.61%1.6億-11.02%1.97億-10.87%1.99億1.51%2.29億-0.88%2.3億-22.33%2.22億-2.43%2.23億
長期遞延收益 -2.77%2,470.19萬-2.91%2,483.44萬-2.38%2,514.06萬-2.88%2,509.93萬1.10%2,540.56萬1.46%2,557.78萬1.03%2,575.45萬1.83%2,584.28萬2.89%2,512.8萬3.19%2,521.05萬
租賃負債 -27.60%5,988.21萬-27.52%6,538.54萬-35.39%6,316.38萬-17.67%8,375.18萬-33.10%8,271.27萬-30.05%9,021.52萬-23.85%9,775.48萬-0.83%1.02億-10.10%1.24億-8.96%1.29億
其他非流動負債 1.62%1,625.47萬1.60%1,625.24萬1.31%1,620.65萬1.31%1,620.65萬0.89%1,599.63萬1.02%1,599.63萬-0.46%1,599.63萬1.06%1,599.63萬0.62%1,585.53萬0.57%1,583.52萬
非流動負債合計 3.20%315.68億2.90%298.79億2.99%301.73億3.14%278.34億11.88%305.9億7.14%290.36億50.99%292.96億64.44%269.86億42.91%273.41億54.33%271.02億
負債合計 -0.15%522.09億-1.12%516.38億-5.34%518.76億-6.39%521.81億-3.35%522.85億-8.44%522.25億-7.48%548.04億-9.28%557.46億-24.09%540.98億-22.27%570.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億
其他權益工具 ---------------------------------74.43%5.96億-62.71%10.93億
-永續債 ---------------------------------74.43%5.96億-62.71%10.93億
資本公積 0.29%12.76億0.29%12.76億0.00%12.72億0.00%12.72億0.25%12.72億0.02%12.72億0.02%12.72億-0.26%12.72億-1.12%12.69億-0.89%12.72億
盈餘公積 2.38%8.64億2.38%8.64億2.38%8.64億2.38%8.64億5.81%8.44億5.81%8.44億5.81%8.44億5.81%8.44億13.13%7.98億13.13%7.98億
未分配利潤 -5.94%60.62億0.08%64.46億-0.08%64.58億-0.09%64.49億-0.43%64.46億-0.49%64.41億-0.87%64.63億-1.18%64.55億-2.51%64.73億-2.94%64.73億
歸屬母公司所有者權益合計 -3.33%104.31億0.27%108.15億0.14%108.22億0.13%108.14億-5.05%107.9億-9.09%107.86億-9.26%108.07億-13.76%108億-13.83%113.65億-14.14%118.65億
少數股東權益 -44.68%6.03億-33.12%6.98億-26.60%6.94億-26.25%7.02億-18.86%10.9億-23.11%10.44億-28.42%9.45億-23.68%9.52億64.20%13.43億75.49%13.58億
所有者權益(或股東權益)合計 -7.12%110.34億-2.68%115.13億-2.01%115.16億-2.00%115.16億-6.51%118.8億-10.53%118.3億-11.18%117.53億-14.66%117.52億-9.27%127.08億-9.39%132.23億
負債和所有者權益(或股東權益)總計 -1.44%632.43億-1.41%631.52億-4.75%633.92億-5.63%636.98億-3.95%641.65億-8.83%640.56億-8.15%665.57億-10.26%674.98億-21.66%668.05億-20.14%702.61億
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 ------立信會計師事務所(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。