滬深市場個股詳情

600811 東方集團

添加自選
  • 1.63
  • -0.04-2.40%
午間休市 10/17 11:29 (北京)
59.64億總市值-4515市盈率TTM

東方集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-59.32%17.56億
-47.06%25.02億
-33.79%31.79億
-28.49%36.8億
-30.43%43.18億
-0.63%47.25億
8.21%48.02億
-1.79%51.46億
30.20%62.06億
-1.07%47.55億
交易性金融資產
20.04%3,215.06萬
-71.82%3,144.62萬
-98.36%629.86萬
-96.44%1,001.81萬
-92.92%2,678.22萬
-63.47%1.12億
87.71%3.85億
-47.54%2.81億
-66.70%3.78億
-72.98%3.05億
應收票據及應收賬款
-5.15%2.31億
0.46%2.48億
-11.01%2.57億
80.03%2.93億
32.70%2.43億
15.42%2.47億
20.02%2.89億
-26.68%1.63億
-28.70%1.83億
0.63%2.14億
-應收票據
----
----
----
----
----
----
----
----
-99.14%20萬
-94.51%20萬
-應收賬款
-5.15%2.31億
0.46%2.48億
-11.01%2.57億
80.03%2.93億
32.85%2.43億
15.52%2.47億
20.02%2.89億
-26.58%1.63億
-21.68%1.83億
2.28%2.14億
其他應收款(含利息和股利)
-32.64%28.02億
-42.71%25.07億
-44.62%26.02億
-24.24%38.36億
-20.45%41.6億
-14.00%43.75億
-15.51%46.98億
-20.38%50.64億
-13.29%52.29億
-15.31%50.88億
-應收股利
34.36%2.77億
----
----
-82.01%567.1萬
32.98%2.06億
----
----
-16.85%3,152.4萬
-27.68%1.55億
--3,791.4萬
-其他應收款
-36.14%25.25億
----
-44.62%26.02億
----
-22.08%39.54億
----
-14.93%46.98億
----
-12.76%50.74億
----
預付款項
-69.38%9,115.55萬
-55.06%1億
-52.61%1.26億
-12.40%4.56億
-20.41%2.98億
-10.43%2.23億
-26.11%2.66億
-24.32%5.21億
-38.18%3.74億
-37.07%2.49億
存貨
-2.48%66.9億
-6.20%67.04億
-6.22%67.25億
-7.07%68.55億
-9.93%68.6億
-9.99%71.46億
-9.83%71.71億
-13.03%73.76億
-11.38%76.16億
-6.72%79.4億
一年內到期的非流動資產
648.98%1.59億
----
----
----
0.00%2,116.53萬
1,083.43%1.78億
-77.24%1.76億
-97.33%2,116.53萬
-97.30%2,116.53萬
-98.06%1,500萬
其他流動資產
-5.49%1.82億
258.16%7.14億
217.81%8.78億
16.46%2.02億
-3.40%1.92億
-23.20%1.99億
8.55%2.76億
-6.15%1.73億
-20.46%1.99億
11.33%2.59億
流動資產合計
-25.91%119.43億
-25.57%128.06億
-23.75%137.73億
-18.21%153.33億
-20.23%161.19億
-8.61%172.05億
-8.71%180.64億
-16.70%187.46億
-9.89%202.08億
-14.70%188.26億
非流動資產
其他債權投資
----
----
----
----
----
----
----
-99.95%2.03萬
-99.96%2.03萬
-88.19%778.48萬
其他權益工具投資
-18.25%3,805.77萬
-18.25%3,805.77萬
-18.25%3,805.77萬
0.00%4,655.49萬
0.00%4,655.49萬
-9.29%4,655.49萬
-10.65%4,655.49萬
-11.06%4,655.49萬
-12.46%4,655.49萬
-2.63%5,132.55萬
其他非流動金融資產
-41.70%1,858.87萬
-36.39%2,312.28萬
-39.90%2,473.72萬
-21.85%2,601.2萬
-36.23%3,188.57萬
-27.30%3,635.11萬
-17.68%4,116萬
-33.43%3,328.44萬
0.00%5,000萬
0.00%5,000萬
投資性房地產
-1.68%52.08億
-1.68%52.08億
-1.68%52.08億
-3.22%52.97億
-3.22%52.97億
-3.22%52.97億
-3.22%52.97億
-3.38%54.73億
-3.38%54.73億
-3.84%54.73億
長期股權投資
1.42%172.71億
0.60%174.55億
0.29%171.1億
-0.16%171.83億
-0.05%170.29億
1.38%173.5億
1.93%170.61億
1.94%172.11億
2.97%170.39億
3.53%171.14億
長期應收款
----
----
----
----
----
-22.93%616.53萬
-22.93%616.53萬
----
----
-46.67%800萬
固定資產
-1.72%9.32億
----
-1.38%9.61億
----
-0.73%9.48億
----
-0.66%9.75億
----
18.13%9.55億
----
在建工程
2,089.43%1.83億
----
882.69%8,192.42萬
----
-75.15%837.48萬
----
-68.03%833.67萬
----
316.31%3,369.53萬
----
工程物資
----
----
----
----
--8.37萬
----
----
----
----
----
無形資產
11.49%2.62億
11.31%2.65億
11.13%2.68億
2.02%2.53億
-6.44%2.35億
-7.02%2.38億
-7.77%2.41億
-6.62%2.48億
5.54%2.51億
7.67%2.56億
商譽
-27.39%2.14億
-27.39%2.14億
-27.39%2.14億
-38.97%2.94億
-38.97%2.94億
-38.97%2.94億
-38.97%2.94億
-0.37%4.82億
470.18%4.82億
470.18%4.82億
長期待攤費用
7.12%1,767.41萬
-18.17%1,399.65萬
-12.33%1,583.71萬
-19.67%1,583.7萬
-19.09%1,649.96萬
-21.12%1,710.51萬
-16.95%1,806.38萬
-19.29%1,971.57萬
9.02%2,039.22萬
22.35%2,168.36萬
遞延所得稅資產
4.71%5,633.92萬
1.98%5,540.03萬
1.93%5,600.02萬
1.70%5,495.82萬
-0.42%5,380.71萬
0.04%5,432.55萬
1.15%5,494.1萬
6.99%5,404.18萬
7.70%5,403.64萬
16.81%5,430.12萬
使用權資產
-15.67%5,117.64萬
-14.50%5,464.81萬
-13.50%5,811.99萬
-18.51%5,745.78萬
-17.86%6,068.64萬
-17.27%6,391.5萬
-16.67%6,719.39萬
-14.89%7,050.51萬
-11.14%7,388.07萬
-11.79%7,725.64萬
其他非流動資產
-76.65%4,823.31萬
275.48%2.06億
264.38%2.05億
-21.73%2.06億
-28.24%2.07億
-79.14%5,478.48萬
-78.92%5,636.05萬
261.87%2.63億
345.30%2.88億
295.24%2.63億
非流動資產合計
0.29%242.99億
0.74%246.09億
0.31%242.41億
-2.18%243.77億
-2.17%242.28億
-1.73%244.28億
-1.42%241.67億
0.96%249.19億
4.42%247.67億
4.65%248.58億
資產總計
-10.17%362.42億
-10.13%374.15億
-9.98%380.14億
-9.06%397.1億
-10.29%403.47億
-4.69%416.33億
-4.67%422.3億
-7.47%436.65億
-2.53%449.74億
-4.67%436.84億
負債
流動負債
短期借款
-24.08%62.77億
-29.12%69.25億
-19.94%81.51億
-20.95%77.59億
-10.63%82.67億
5.70%97.69億
21.51%101.82億
14.54%98.16億
31.83%92.5億
43.92%92.43億
交易性金融負債
----
----
-40.59%75.69萬
----
----
-87.96%12.97萬
-87.66%127.4萬
-99.85%8.35萬
-99.68%12.04萬
-86.71%107.69萬
應付票據及應付帳款
16.53%4.69億
-11.52%3.98億
-23.24%4.53億
-34.31%4.33億
-46.29%4.02億
-33.93%4.5億
-30.08%5.9億
-3.06%6.58億
19.64%7.49億
48.37%6.81億
-應付票據
221.53%9,645.82萬
-97.40%156萬
-97.86%150萬
-95.74%1,000萬
-86.05%3,000萬
-67.57%6,000萬
-60.00%7,000萬
41.57%2.35億
29.52%2.15億
11.45%1.85億
-應付帳款
0.00%3.72億
1.69%3.96億
-13.21%4.52億
-0.22%4.23億
-30.27%3.72億
-21.39%3.9億
-22.27%5.2億
-17.49%4.23億
16.08%5.34億
69.30%4.96億
合同負債
-57.59%1.55億
-34.18%2億
-33.50%1.94億
21.37%5.42億
-8.65%3.66億
-46.28%3.03億
-43.93%2.92億
-22.34%4.46億
-40.39%4億
6.01%5.65億
預收款項
23.12%2,478.38萬
36.40%2,671.49萬
87.42%3,247.01萬
37.14%1,737.14萬
39.93%2,013萬
32.05%1,958.62萬
-19.40%1,732.51萬
-17.55%1,266.68萬
52.65%1,438.59萬
53.54%1,483.19萬
應付職工薪酬
41.60%1,171.59萬
15.57%944.34萬
22.31%1,463.56萬
11.71%925.77萬
10.06%827.4萬
35.75%817.12萬
7.68%1,196.64萬
-18.26%828.71萬
6.79%751.79萬
-53.42%601.93萬
應交稅費
-24.83%2,031.31萬
-65.03%1,847.59萬
-43.86%2,890.71萬
-58.40%2,549.71萬
-57.06%2,702.33萬
-1.21%5,283.96萬
-15.69%5,148.89萬
29.76%6,129.11萬
-11.37%6,292.55萬
20.22%5,348.9萬
其他應付款(含利息和股利)
-8.29%15.2億
-22.09%14.73億
-28.83%13.96億
-26.95%15.39億
-16.85%16.57億
-8.24%18.91億
-4.48%19.61億
20.79%21.06億
33.80%19.93億
38.27%20.61億
-應付股利
0.00%316萬
0.00%316萬
0.00%316萬
0.00%316萬
-23.40%316萬
-55.59%316萬
-48.62%316萬
--316萬
--412.52萬
--711.52萬
-其他應付款
-8.31%15.17億
----
-28.87%13.93億
----
-16.84%16.54億
----
-4.35%19.58億
----
33.53%19.89億
----
一年內到期的非流動負債
61.67%62.33億
5.46%57.65億
-5.29%52.57億
-19.62%49.22億
-47.82%38.55億
-19.57%54.66億
-35.35%55.5億
-30.62%61.24億
-11.78%73.89億
-15.72%67.96億
其他流動負債
-11.90%1.03億
-20.74%1.02億
-12.31%1.11億
6.90%1.25億
1.39%1.17億
0.27%1.29億
-2.06%1.26億
-17.51%1.17億
-18.19%1.16億
8.56%1.29億
流動負債合計
0.63%148.13億
-17.54%149.17億
-16.75%156.38億
-20.56%153.71億
-26.33%147.2億
-7.47%180.89億
-8.89%187.84億
-6.36%193.49億
8.33%199.82億
13.91%195.49億
非流動負債
長期借款
-54.51%21.71億
29.96%31.68億
32.69%32.18億
-19.95%34.96億
64.49%47.74億
20.25%24.38億
60.80%24.25億
109.01%43.67億
13.81%29.02億
-20.91%20.27億
長期應付款
-2.42%21.37億
----
-1.25%21.37億
----
11.74%21.9億
----
10.41%21.64億
----
0.00%19.6億
----
遞延所得稅負債
-7.62%2.83億
-7.60%2.84億
-7.63%2.84億
-14.64%3.08億
-15.01%3.07億
-14.99%3.07億
-15.06%3.07億
-21.05%3.6億
-19.59%3.61億
-19.02%3.61億
長期遞延收益
-3.71%1,783.88萬
-4.14%1,794.51萬
-3.18%1,813.85萬
-3.23%1,833.27萬
-3.66%1,852.69萬
-4.24%1,872.1萬
-5.56%1,873.52萬
72.71%1,894.51萬
72.84%1,923.09萬
73.26%1,955.09萬
租賃負債
66.86%625.35萬
72.83%655.45萬
78.60%685.37萬
-4.69%370.12萬
-4.55%374.77萬
-6.27%379.25萬
-4.35%383.74萬
18.73%388.33萬
452.15%392.61萬
--404.61萬
其他非流動負債
0.11%2.81億
-0.16%2.81億
-0.16%2.81億
-0.26%2.81億
-0.23%2.81億
0.07%2.82億
0.07%2.82億
-2.36%2.82億
-2.41%2.82億
-2.45%2.82億
非流動負債合計
-35.34%48.97億
12.79%58.94億
14.31%59.45億
25.39%63.09億
37.01%75.73億
12.30%52.26億
25.77%52.01億
4.64%50.32億
-8.75%55.28億
-34.24%46.53億
負債合計
-11.59%197.1億
-10.74%208.11億
-10.01%215.83億
-11.08%216.81億
-12.61%222.94億
-3.67%233.15億
-3.10%239.84億
-4.28%243.81億
4.10%255.1億
-0.15%242.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%36.59億
0.00%36.59億
-0.01%36.59億
-0.01%36.59億
-0.01%36.59億
-1.50%36.59億
-1.49%36.59億
-1.49%36.59億
-1.49%36.59億
0.00%37.15億
資本公積
-1.07%84.32億
-1.42%84.47億
-1.68%84.63億
-1.66%85.08億
-1.59%85.24億
-2.86%85.68億
-2.40%86.08億
-2.29%86.51億
-2.16%86.62億
-0.37%88.2億
盈餘公積
4.81%37.21億
4.81%37.21億
4.81%37.21億
5.18%35.5億
5.18%35.5億
5.19%35.5億
5.19%35.5億
4.66%33.75億
4.66%33.75億
4.67%33.75億
未分配利潤
-64.76%8.13億
-64.90%8.94億
-70.55%7.22億
-33.53%23.49億
-36.76%23.08億
-29.92%25.48億
-32.34%24.52億
-38.67%35.33億
-36.46%36.5億
-35.97%36.36億
減:庫存股
----
----
----
----
----
----
----
----
----
0.00%2.01億
其他綜合收益
36.77%1.82億
73.98%1.58億
116.04%1.23億
52.67%9,600.86萬
144.85%1.33億
154.98%9,064.47萬
-30.31%5,699.41萬
-46.88%6,288.81萬
50.52%5,425.98萬
-22.81%3,554.96萬
歸屬母公司所有者權益合計
-7.52%168.07億
-8.35%168.78億
-8.94%166.88億
-5.81%181.61億
-6.32%181.73億
-4.98%184.16億
-5.60%183.26億
-10.20%192.81億
-9.23%194億
-9.08%193.81億
少數股東權益
-128.78%-2.75億
-181.32%-2.75億
-220.56%-2.57億
-4,191.09%-1.32億
-286.04%-1.2億
-197.73%-9,774.45萬
-159.38%-8,019.27萬
-98.69%321.6萬
-75.77%6,453.36萬
-62.81%1億
所有者權益(或股東權益)合計
-8.43%165.32億
-9.36%166.03億
-9.95%164.31億
-6.51%180.29億
-7.25%180.53億
-5.97%183.18億
-6.67%182.46億
-11.20%192.84億
-10.05%194.65億
-9.75%194.81億
負債和所有者權益(或股東權益)總計
-10.17%362.42億
-10.13%374.15億
-9.98%380.14億
-9.06%397.1億
-10.29%403.47億
-4.69%416.33億
-4.67%422.3億
-7.47%436.65億
-2.53%449.74億
-4.67%436.84億
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -59.32%17.56億-47.06%25.02億-33.79%31.79億-28.49%36.8億-30.43%43.18億-0.63%47.25億8.21%48.02億-1.79%51.46億30.20%62.06億-1.07%47.55億
交易性金融資產 20.04%3,215.06萬-71.82%3,144.62萬-98.36%629.86萬-96.44%1,001.81萬-92.92%2,678.22萬-63.47%1.12億87.71%3.85億-47.54%2.81億-66.70%3.78億-72.98%3.05億
應收票據及應收賬款 -5.15%2.31億0.46%2.48億-11.01%2.57億80.03%2.93億32.70%2.43億15.42%2.47億20.02%2.89億-26.68%1.63億-28.70%1.83億0.63%2.14億
-應收票據 ---------------------------------99.14%20萬-94.51%20萬
-應收賬款 -5.15%2.31億0.46%2.48億-11.01%2.57億80.03%2.93億32.85%2.43億15.52%2.47億20.02%2.89億-26.58%1.63億-21.68%1.83億2.28%2.14億
其他應收款(含利息和股利) -32.64%28.02億-42.71%25.07億-44.62%26.02億-24.24%38.36億-20.45%41.6億-14.00%43.75億-15.51%46.98億-20.38%50.64億-13.29%52.29億-15.31%50.88億
-應收股利 34.36%2.77億---------82.01%567.1萬32.98%2.06億---------16.85%3,152.4萬-27.68%1.55億--3,791.4萬
-其他應收款 -36.14%25.25億-----44.62%26.02億-----22.08%39.54億-----14.93%46.98億-----12.76%50.74億----
預付款項 -69.38%9,115.55萬-55.06%1億-52.61%1.26億-12.40%4.56億-20.41%2.98億-10.43%2.23億-26.11%2.66億-24.32%5.21億-38.18%3.74億-37.07%2.49億
存貨 -2.48%66.9億-6.20%67.04億-6.22%67.25億-7.07%68.55億-9.93%68.6億-9.99%71.46億-9.83%71.71億-13.03%73.76億-11.38%76.16億-6.72%79.4億
一年內到期的非流動資產 648.98%1.59億------------0.00%2,116.53萬1,083.43%1.78億-77.24%1.76億-97.33%2,116.53萬-97.30%2,116.53萬-98.06%1,500萬
其他流動資產 -5.49%1.82億258.16%7.14億217.81%8.78億16.46%2.02億-3.40%1.92億-23.20%1.99億8.55%2.76億-6.15%1.73億-20.46%1.99億11.33%2.59億
流動資產合計 -25.91%119.43億-25.57%128.06億-23.75%137.73億-18.21%153.33億-20.23%161.19億-8.61%172.05億-8.71%180.64億-16.70%187.46億-9.89%202.08億-14.70%188.26億
非流動資產
其他債權投資 -----------------------------99.95%2.03萬-99.96%2.03萬-88.19%778.48萬
其他權益工具投資 -18.25%3,805.77萬-18.25%3,805.77萬-18.25%3,805.77萬0.00%4,655.49萬0.00%4,655.49萬-9.29%4,655.49萬-10.65%4,655.49萬-11.06%4,655.49萬-12.46%4,655.49萬-2.63%5,132.55萬
其他非流動金融資產 -41.70%1,858.87萬-36.39%2,312.28萬-39.90%2,473.72萬-21.85%2,601.2萬-36.23%3,188.57萬-27.30%3,635.11萬-17.68%4,116萬-33.43%3,328.44萬0.00%5,000萬0.00%5,000萬
投資性房地產 -1.68%52.08億-1.68%52.08億-1.68%52.08億-3.22%52.97億-3.22%52.97億-3.22%52.97億-3.22%52.97億-3.38%54.73億-3.38%54.73億-3.84%54.73億
長期股權投資 1.42%172.71億0.60%174.55億0.29%171.1億-0.16%171.83億-0.05%170.29億1.38%173.5億1.93%170.61億1.94%172.11億2.97%170.39億3.53%171.14億
長期應收款 ---------------------22.93%616.53萬-22.93%616.53萬---------46.67%800萬
固定資產 -1.72%9.32億-----1.38%9.61億-----0.73%9.48億-----0.66%9.75億----18.13%9.55億----
在建工程 2,089.43%1.83億----882.69%8,192.42萬-----75.15%837.48萬-----68.03%833.67萬----316.31%3,369.53萬----
工程物資 ------------------8.37萬--------------------
無形資產 11.49%2.62億11.31%2.65億11.13%2.68億2.02%2.53億-6.44%2.35億-7.02%2.38億-7.77%2.41億-6.62%2.48億5.54%2.51億7.67%2.56億
商譽 -27.39%2.14億-27.39%2.14億-27.39%2.14億-38.97%2.94億-38.97%2.94億-38.97%2.94億-38.97%2.94億-0.37%4.82億470.18%4.82億470.18%4.82億
長期待攤費用 7.12%1,767.41萬-18.17%1,399.65萬-12.33%1,583.71萬-19.67%1,583.7萬-19.09%1,649.96萬-21.12%1,710.51萬-16.95%1,806.38萬-19.29%1,971.57萬9.02%2,039.22萬22.35%2,168.36萬
遞延所得稅資產 4.71%5,633.92萬1.98%5,540.03萬1.93%5,600.02萬1.70%5,495.82萬-0.42%5,380.71萬0.04%5,432.55萬1.15%5,494.1萬6.99%5,404.18萬7.70%5,403.64萬16.81%5,430.12萬
使用權資產 -15.67%5,117.64萬-14.50%5,464.81萬-13.50%5,811.99萬-18.51%5,745.78萬-17.86%6,068.64萬-17.27%6,391.5萬-16.67%6,719.39萬-14.89%7,050.51萬-11.14%7,388.07萬-11.79%7,725.64萬
其他非流動資產 -76.65%4,823.31萬275.48%2.06億264.38%2.05億-21.73%2.06億-28.24%2.07億-79.14%5,478.48萬-78.92%5,636.05萬261.87%2.63億345.30%2.88億295.24%2.63億
非流動資產合計 0.29%242.99億0.74%246.09億0.31%242.41億-2.18%243.77億-2.17%242.28億-1.73%244.28億-1.42%241.67億0.96%249.19億4.42%247.67億4.65%248.58億
資產總計 -10.17%362.42億-10.13%374.15億-9.98%380.14億-9.06%397.1億-10.29%403.47億-4.69%416.33億-4.67%422.3億-7.47%436.65億-2.53%449.74億-4.67%436.84億
負債
流動負債
短期借款 -24.08%62.77億-29.12%69.25億-19.94%81.51億-20.95%77.59億-10.63%82.67億5.70%97.69億21.51%101.82億14.54%98.16億31.83%92.5億43.92%92.43億
交易性金融負債 ---------40.59%75.69萬---------87.96%12.97萬-87.66%127.4萬-99.85%8.35萬-99.68%12.04萬-86.71%107.69萬
應付票據及應付帳款 16.53%4.69億-11.52%3.98億-23.24%4.53億-34.31%4.33億-46.29%4.02億-33.93%4.5億-30.08%5.9億-3.06%6.58億19.64%7.49億48.37%6.81億
-應付票據 221.53%9,645.82萬-97.40%156萬-97.86%150萬-95.74%1,000萬-86.05%3,000萬-67.57%6,000萬-60.00%7,000萬41.57%2.35億29.52%2.15億11.45%1.85億
-應付帳款 0.00%3.72億1.69%3.96億-13.21%4.52億-0.22%4.23億-30.27%3.72億-21.39%3.9億-22.27%5.2億-17.49%4.23億16.08%5.34億69.30%4.96億
合同負債 -57.59%1.55億-34.18%2億-33.50%1.94億21.37%5.42億-8.65%3.66億-46.28%3.03億-43.93%2.92億-22.34%4.46億-40.39%4億6.01%5.65億
預收款項 23.12%2,478.38萬36.40%2,671.49萬87.42%3,247.01萬37.14%1,737.14萬39.93%2,013萬32.05%1,958.62萬-19.40%1,732.51萬-17.55%1,266.68萬52.65%1,438.59萬53.54%1,483.19萬
應付職工薪酬 41.60%1,171.59萬15.57%944.34萬22.31%1,463.56萬11.71%925.77萬10.06%827.4萬35.75%817.12萬7.68%1,196.64萬-18.26%828.71萬6.79%751.79萬-53.42%601.93萬
應交稅費 -24.83%2,031.31萬-65.03%1,847.59萬-43.86%2,890.71萬-58.40%2,549.71萬-57.06%2,702.33萬-1.21%5,283.96萬-15.69%5,148.89萬29.76%6,129.11萬-11.37%6,292.55萬20.22%5,348.9萬
其他應付款(含利息和股利) -8.29%15.2億-22.09%14.73億-28.83%13.96億-26.95%15.39億-16.85%16.57億-8.24%18.91億-4.48%19.61億20.79%21.06億33.80%19.93億38.27%20.61億
-應付股利 0.00%316萬0.00%316萬0.00%316萬0.00%316萬-23.40%316萬-55.59%316萬-48.62%316萬--316萬--412.52萬--711.52萬
-其他應付款 -8.31%15.17億-----28.87%13.93億-----16.84%16.54億-----4.35%19.58億----33.53%19.89億----
一年內到期的非流動負債 61.67%62.33億5.46%57.65億-5.29%52.57億-19.62%49.22億-47.82%38.55億-19.57%54.66億-35.35%55.5億-30.62%61.24億-11.78%73.89億-15.72%67.96億
其他流動負債 -11.90%1.03億-20.74%1.02億-12.31%1.11億6.90%1.25億1.39%1.17億0.27%1.29億-2.06%1.26億-17.51%1.17億-18.19%1.16億8.56%1.29億
流動負債合計 0.63%148.13億-17.54%149.17億-16.75%156.38億-20.56%153.71億-26.33%147.2億-7.47%180.89億-8.89%187.84億-6.36%193.49億8.33%199.82億13.91%195.49億
非流動負債
長期借款 -54.51%21.71億29.96%31.68億32.69%32.18億-19.95%34.96億64.49%47.74億20.25%24.38億60.80%24.25億109.01%43.67億13.81%29.02億-20.91%20.27億
長期應付款 -2.42%21.37億-----1.25%21.37億----11.74%21.9億----10.41%21.64億----0.00%19.6億----
遞延所得稅負債 -7.62%2.83億-7.60%2.84億-7.63%2.84億-14.64%3.08億-15.01%3.07億-14.99%3.07億-15.06%3.07億-21.05%3.6億-19.59%3.61億-19.02%3.61億
長期遞延收益 -3.71%1,783.88萬-4.14%1,794.51萬-3.18%1,813.85萬-3.23%1,833.27萬-3.66%1,852.69萬-4.24%1,872.1萬-5.56%1,873.52萬72.71%1,894.51萬72.84%1,923.09萬73.26%1,955.09萬
租賃負債 66.86%625.35萬72.83%655.45萬78.60%685.37萬-4.69%370.12萬-4.55%374.77萬-6.27%379.25萬-4.35%383.74萬18.73%388.33萬452.15%392.61萬--404.61萬
其他非流動負債 0.11%2.81億-0.16%2.81億-0.16%2.81億-0.26%2.81億-0.23%2.81億0.07%2.82億0.07%2.82億-2.36%2.82億-2.41%2.82億-2.45%2.82億
非流動負債合計 -35.34%48.97億12.79%58.94億14.31%59.45億25.39%63.09億37.01%75.73億12.30%52.26億25.77%52.01億4.64%50.32億-8.75%55.28億-34.24%46.53億
負債合計 -11.59%197.1億-10.74%208.11億-10.01%215.83億-11.08%216.81億-12.61%222.94億-3.67%233.15億-3.10%239.84億-4.28%243.81億4.10%255.1億-0.15%242.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%36.59億0.00%36.59億-0.01%36.59億-0.01%36.59億-0.01%36.59億-1.50%36.59億-1.49%36.59億-1.49%36.59億-1.49%36.59億0.00%37.15億
資本公積 -1.07%84.32億-1.42%84.47億-1.68%84.63億-1.66%85.08億-1.59%85.24億-2.86%85.68億-2.40%86.08億-2.29%86.51億-2.16%86.62億-0.37%88.2億
盈餘公積 4.81%37.21億4.81%37.21億4.81%37.21億5.18%35.5億5.18%35.5億5.19%35.5億5.19%35.5億4.66%33.75億4.66%33.75億4.67%33.75億
未分配利潤 -64.76%8.13億-64.90%8.94億-70.55%7.22億-33.53%23.49億-36.76%23.08億-29.92%25.48億-32.34%24.52億-38.67%35.33億-36.46%36.5億-35.97%36.36億
減:庫存股 ------------------------------------0.00%2.01億
其他綜合收益 36.77%1.82億73.98%1.58億116.04%1.23億52.67%9,600.86萬144.85%1.33億154.98%9,064.47萬-30.31%5,699.41萬-46.88%6,288.81萬50.52%5,425.98萬-22.81%3,554.96萬
歸屬母公司所有者權益合計 -7.52%168.07億-8.35%168.78億-8.94%166.88億-5.81%181.61億-6.32%181.73億-4.98%184.16億-5.60%183.26億-10.20%192.81億-9.23%194億-9.08%193.81億
少數股東權益 -128.78%-2.75億-181.32%-2.75億-220.56%-2.57億-4,191.09%-1.32億-286.04%-1.2億-197.73%-9,774.45萬-159.38%-8,019.27萬-98.69%321.6萬-75.77%6,453.36萬-62.81%1億
所有者權益(或股東權益)合計 -8.43%165.32億-9.36%166.03億-9.95%164.31億-6.51%180.29億-7.25%180.53億-5.97%183.18億-6.67%182.46億-11.20%192.84億-10.05%194.65億-9.75%194.81億
負債和所有者權益(或股東權益)總計 -10.17%362.42億-10.13%374.15億-9.98%380.14億-9.06%397.1億-10.29%403.47億-4.69%416.33億-4.67%422.3億-7.47%436.65億-2.53%449.74億-4.67%436.84億
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 ----帶解釋性說明的無保留意見------帶解釋性說明的無保留意見------
會計師事務所 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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