滬深市場個股詳情

600839 四川長虹

添加自選
  • 4.72
  • -0.25-5.03%
休市中 09/13 15:00 (北京)
217.89億總市值28.43市盈率TTM

四川長虹關鍵統計數據

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
6.04%240.13億
27.27%244.7億
22.05%263.82億
-2.34%226.53億
11.09%226.46億
9.15%192.27億
2.10%216.16億
41.20%231.95億
21.98%203.85億
7.88%176.15億
交易性金融資產
391.17%10.87億
-0.99%6.84億
----
-44.22%3.91億
-67.99%2.21億
11.35%6.9億
-59.96%3億
-35.94%7.01億
-53.35%6.91億
-55.91%6.2億
應收票據及應收賬款
3.49%158.4億
17.64%165.42億
27.01%154.63億
21.06%152.86億
9.63%153.07億
14.15%140.62億
23.70%121.74億
-4.31%126.26億
-1.03%139.63億
-0.17%123.19億
-應收票據
4.02%3.21億
82.34%4.5億
80.20%4.88億
45.01%3.32億
38.30%3.08億
-19.81%2.47億
-17.63%2.71億
-79.06%2.29億
-88.32%2.23億
-86.93%3.07億
-應收賬款
3.48%155.19億
16.49%160.93億
25.80%149.74億
20.62%149.54億
9.16%149.98億
15.02%138.15億
25.13%119.03億
2.43%123.98億
12.63%137.39億
20.26%120.11億
其他應收款(含利息和股利)
-1.39%3.95億
-30.65%3.79億
-15.60%3.86億
-8.12%4.61億
-19.05%4.01億
6.91%5.47億
-23.16%4.58億
-36.01%5.01億
-22.73%4.95億
-24.49%5.12億
-應收股利
--1,829.79萬
----
--455萬
----
----
----
----
--700萬
--700萬
--700萬
-其他應收款
-5.96%3.77億
----
-16.60%3.82億
----
-17.88%4.01億
----
-22.24%4.58億
----
-23.82%4.88億
----
合同資產
-18.08%1.31億
42.07%1.29億
43.19%1.28億
314.53%1.65億
328.79%1.6億
181.47%9,073.6萬
198.00%8,963.84萬
133.77%3,991.27萬
84.76%3,737.41萬
151.91%3,223.66萬
預付款項
38.44%19.27億
29.01%18.18億
18.33%15.49億
10.28%16.67億
-27.61%13.92億
-31.39%14.09億
-19.36%13.09億
-41.16%15.12億
-2.68%19.23億
11.93%20.54億
存貨
5.93%202.19億
2.52%201.92億
3.49%195.47億
-0.04%184.99億
9.18%190.88億
7.92%196.95億
9.04%188.87億
9.33%185.06億
-8.14%174.82億
-2.04%182.51億
應收款項融資
30.47%29.18億
21.63%31.07億
8.15%25.93億
-5.29%25.54億
-2.83%22.36億
-15.35%25.55億
-41.96%23.98億
-28.95%26.96億
-19.61%23.01億
-13.03%30.18億
劃分為持有待售的資產
----
----
--6.53億
----
----
----
----
----
----
----
一年內到期的非流動資產
-68.00%3.67億
0.03%4.28億
61.32%10.55億
192.35%11.47億
88.18%11.47億
--4.28億
--6.54億
--3.93億
--6.1億
----
其他流動資產
-21.48%28.23億
-24.02%27.91億
-23.32%27.45億
157.88%27.76億
347.83%35.95億
295.39%36.74億
345.83%35.8億
188.34%10.76億
52.58%8.03億
48.10%9.29億
流動資產合計
5.09%697.76億
13.00%705.85億
14.56%705.77億
6.70%657億
12.78%663.95億
12.72%624.65億
9.28%616.05億
11.36%615.72億
2.38%588.73億
-0.07%554.18億
非流動資產
債權投資
503.23%28.03億
12.11%13.59億
8.96%10.26億
-51.34%5.81億
-61.10%4.65億
--12.12億
--9.42億
--11.94億
--11.94億
----
其他非流動金融資產
312.22%4.71億
329.22%4.72億
270.40%4.07億
209.01%3.84億
-22.83%1.14億
-26.32%1.1億
-27.34%1.1億
-28.84%1.24億
-22.19%1.48億
-30.99%1.49億
投資性房地產
-3.33%11.16億
70.66%11.29億
70.77%11.44億
73.60%11.51億
72.62%11.55億
-1.53%6.61億
-1.52%6.7億
22.22%6.63億
14.34%6.69億
19.19%6.72億
長期股權投資
4.05%40.97億
4.81%41.71億
5.46%41.43億
4.41%40.94億
3.14%39.38億
4.87%39.8億
3.27%39.28億
4.74%39.21億
1.97%38.18億
1.94%37.95億
長期應收款
-24.44%33.14億
-22.74%37.14億
-23.15%36.95億
-14.40%38.16億
0.42%43.85億
6.70%48.07億
3.52%48.08億
-0.39%44.58億
-4.46%43.67億
-0.06%45.05億
固定資產
-2.16%73.06億
----
-4.71%72.32億
----
-0.90%74.67億
----
-1.18%75.89億
----
-2.19%75.35億
----
固定資產清理
5.04%5,501.63萬
----
2.96%5,717.89萬
----
-46.85%5,237.87萬
----
-43.75%5,553.6萬
----
-3.79%9,855.37萬
----
在建工程
-40.07%1.79億
----
-13.46%2.08億
----
-6.25%2.99億
----
-35.91%2.41億
----
2.93%3.19億
----
無形資產
-4.76%41.61億
-3.92%41.83億
-3.39%42.24億
1.57%42.94億
3.34%43.69億
3.43%43.54億
5.24%43.73億
-0.24%42.27億
-0.27%42.27億
-2.63%42.1億
開發支出
23.21%5.12億
28.54%4.89億
13.89%4.49億
-11.04%4.57億
-23.00%4.16億
-34.07%3.81億
-17.59%3.95億
-28.68%5.13億
-17.98%5.4億
4.87%5.77億
商譽
-6.35%1.42億
-6.35%1.42億
-6.35%1.42億
-11.46%1.51億
-11.46%1.51億
-11.46%1.51億
-11.46%1.51億
-16.98%1.71億
-16.98%1.71億
-16.98%1.71億
長期待攤費用
125.12%1.09億
38.62%7,091.05萬
53.19%7,809.25萬
89.86%5,758.55萬
43.73%4,857.18萬
44.50%5,115.55萬
44.11%5,097.73萬
35.97%3,033萬
74.48%3,379.39萬
92.11%3,540.13萬
遞延所得稅資產
27.96%5.02億
28.42%4.84億
42.30%4.99億
19.29%4.07億
15.46%3.92億
21.45%3.77億
12.21%3.51億
20.86%3.41億
27.67%3.4億
12.12%3.11億
使用權資產
80.04%3.85億
46.70%3.22億
80.96%3.18億
2.17%2.69億
-17.01%2.14億
-17.85%2.19億
-33.18%1.76億
13.64%2.63億
18.13%2.58億
25.68%2.67億
其他非流動資產
111.22%2.03億
107.66%1.96億
114.09%2.02億
-45.54%9,973.39萬
-9.20%9,603.99萬
-1.21%9,449.24萬
-46.52%9,413.64萬
80.90%1.83億
22.42%1.06億
8.99%9,564.95萬
非流動資產合計
7.61%253.56億
-0.19%242.33億
-0.46%238.24億
-2.00%235.23億
-1.10%235.62億
6.82%242.79億
3.94%239.33億
4.68%240.03億
4.04%238.25億
-0.51%227.29億
資產總計
5.75%951.33億
9.31%948.18億
10.36%944億
4.26%892.23億
8.78%899.58億
11.00%867.43億
7.73%855.38億
9.40%855.75億
2.85%826.98億
-0.20%781.47億
負債
流動負債
短期借款
-8.45%126.58億
2.33%138.44億
-13.53%124.75億
-17.90%134.7億
-15.73%138.25億
-1.62%135.29億
10.42%144.27億
17.41%164.07億
9.88%164.07億
-14.80%137.52億
應付票據及應付帳款
14.52%424.57億
16.52%408.93億
19.22%415.47億
6.41%353.58億
18.28%370.75億
19.45%350.94億
11.20%348.48億
16.06%332.27億
4.36%313.45億
3.11%293.8億
-應付票據
6.82%198.88億
16.78%209.15億
15.05%221.22億
-5.79%175.65億
6.53%186.19億
25.32%179.09億
15.58%192.28億
16.72%186.43億
12.30%174.78億
-3.70%142.9億
-應付帳款
22.29%225.69億
16.25%199.78億
24.35%194.24億
22.00%177.93億
33.09%184.56億
13.88%171.85億
6.24%156.2億
15.22%145.84億
-4.18%138.67億
10.50%150.9億
合同負債
-27.48%22.93億
-17.48%23.57億
8.91%27.5億
19.76%35.01億
17.11%31.62億
-2.01%28.57億
-17.34%25.25億
-25.64%29.23億
-27.67%27億
-10.08%29.15億
預收款項
--1,469.79萬
--1,537.22萬
--1,625.37萬
----
----
----
----
----
----
----
應付職工薪酬
8.13%10.29億
6.06%9.54億
3.40%11.54億
3.20%9.87億
26.90%9.52億
20.62%8.99億
19.81%11.16億
78.72%9.56億
36.94%7.5億
36.76%7.46億
應交稅費
-19.92%4.26億
0.19%4.76億
1.13%5.05億
13.45%4.99億
0.48%5.32億
13.16%4.75億
0.52%4.99億
-4.81%4.39億
14.94%5.29億
-11.10%4.2億
其他應付款(含利息和股利)
-2.33%36.96億
2.89%37.01億
0.46%35.32億
-7.74%39.16億
-4.74%37.84億
10.56%35.97億
2.17%35.16億
22.04%42.44億
24.88%39.73億
7.36%32.54億
-應付股利
-58.99%1.42億
-13.13%1.33億
-3.02%1.34億
48.67%2.06億
24.70%3.47億
7.72%1.54億
-2.75%1.38億
-2.98%1.38億
45.49%2.78億
0.41%1.43億
-其他應付款
3.39%35.54億
----
0.60%33.98億
----
-6.96%34.37億
----
2.38%33.78億
----
23.56%36.94億
----
劃分為持有待售的負債
----
----
--3.01億
----
----
----
----
----
----
----
一年內到期的非流動負債
70.45%32.53億
16.90%27.19億
18.18%24.24億
7.94%14.31億
44.51%19.08億
42.90%23.26億
27.24%20.51億
-27.11%13.26億
-31.72%13.2億
44.72%16.27億
其他流動負債
-4.83%2.54億
10.20%3.03億
59.05%3.46億
47.98%3.62億
16.76%2.67億
-15.54%2.75億
9.35%2.17億
-23.42%2.45億
-75.33%2.29億
-23.44%3.26億
流動負債合計
7.16%662.21億
10.48%653.99億
9.78%651.54億
-0.45%597.42億
7.67%617.94億
12.70%591.92億
9.38%593.49億
12.72%600.14億
2.63%573.91億
-2.12%525.24億
非流動負債
長期借款
-20.08%25.65億
17.91%31.34億
99.87%31.02億
89.10%38.95億
60.79%32.1億
20.83%26.58億
-12.30%15.52億
7.81%20.59億
21.79%19.96億
17.82%21.99億
長期應付款
--0
----
--0
----
--0
----
--0
----
--0
----
長期應付職工薪酬
2.91%2.43億
4.27%2.49億
3.27%2.5億
42.46%2.41億
40.05%2.36億
37.76%2.39億
38.62%2.42億
-15.79%1.69億
-16.02%1.69億
-13.85%1.73億
專項應付款
-0.75%5,572.79萬
----
-0.61%5,590.03萬
----
-0.79%5,614.91萬
----
-1.00%5,624.53萬
----
-1.63%5,659.74萬
----
預計負債
-13.95%5.41億
-7.24%5.2億
13.92%6.23億
66.35%6.36億
66.75%6.28億
53.82%5.61億
54.18%5.47億
25.52%3.82億
7.88%3.77億
3.79%3.65億
遞延所得稅負債
91.75%2.53億
91.59%2.42億
135.74%2.32億
188.73%2.15億
82.10%1.32億
78.37%1.26億
37.09%9,839.03萬
15.16%7,441.2萬
11.53%7,241.9萬
8.54%7,076.58萬
長期遞延收益
-13.31%6.45億
-7.41%6.57億
-5.31%6.87億
0.39%7.41億
-0.20%7.44億
-6.26%7.1億
-4.76%7.25億
6.96%7.38億
9.44%7.46億
9.25%7.57億
租賃負債
104.18%2.9億
58.86%2.4億
79.72%2.36億
33.04%1.91億
22.17%1.42億
25.75%1.51億
18.59%1.31億
39.00%1.44億
36.57%1.16億
23.47%1.2億
非流動負債合計
-10.79%45.93億
13.27%50.97億
54.69%51.86億
64.88%59.75億
45.74%51.49億
20.27%45億
1.58%33.52億
8.77%36.24億
14.76%35.33億
12.55%37.42億
負債合計
5.78%708.14億
10.68%704.96億
12.18%703.4億
3.27%657.17億
9.88%669.42億
13.20%636.93億
8.93%627.01億
12.49%636.38億
3.26%609.24億
-1.27%562.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
資本公積
-0.00%36.57億
0.02%36.56億
-0.88%36.56億
-0.05%36.57億
-0.04%36.57億
-0.08%36.55億
1.01%36.89億
-0.03%36.58億
-0.01%36.58億
-0.04%36.58億
盈餘公積
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
3.38%2.02億
3.38%2.02億
3.38%2.02億
未分配利潤
14.18%58.71億
10.73%57.67億
9.81%56.28億
10.96%54.19億
6.92%51.42億
8.50%52.08億
7.91%51.25億
5.22%48.84億
5.38%48.09億
5.76%48億
其他綜合收益
60.67%-2,301.68萬
-555.28%-2,880.98萬
-461.19%-2,887.87萬
-141.09%-3,832.28萬
-331.71%-5,852.68萬
-105.54%-439.66萬
-107.17%-514.59萬
-133.88%-1,589.54萬
-46.02%2,525.91萬
221.84%7,932.87萬
專項儲備
31.97%6,273.49萬
28.68%5,869.9萬
62.69%5,396.1萬
133.93%5,694.46萬
103.43%4,753.73萬
95.79%4,561.75萬
46.99%3,316.88萬
18.82%2,434.21萬
15.31%2,336.74萬
19.65%2,329.98萬
歸屬母公司所有者權益合計
5.73%143.86億
3.99%142.71億
3.42%141.28億
4.07%139.13億
2.04%136.07億
2.57%137.23億
2.60%136.6億
1.43%133.69億
1.78%133.35億
2.49%133.8億
少數股東權益
5.57%99.32億
7.75%100.51億
8.24%99.33億
11.96%95.93億
11.48%94.09億
9.72%93.28億
7.64%91.77億
1.14%85.68億
1.59%84.4億
2.92%85.01億
所有者權益(或股東權益)合計
5.66%243.19億
5.52%243.22億
5.36%240.6億
7.15%235.06億
5.70%230.16億
5.35%230.51億
4.57%228.37億
1.32%219.37億
1.71%217.75億
2.66%218.81億
負債和所有者權益(或股東權益)總計
5.75%951.33億
9.31%948.18億
10.36%944億
4.26%892.23億
8.78%899.58億
11.00%867.43億
7.73%855.38億
9.40%855.75億
2.85%826.98億
-0.20%781.47億
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)
--
--
--
(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 6.04%240.13億27.27%244.7億22.05%263.82億-2.34%226.53億11.09%226.46億9.15%192.27億2.10%216.16億41.20%231.95億21.98%203.85億7.88%176.15億
交易性金融資產 391.17%10.87億-0.99%6.84億-----44.22%3.91億-67.99%2.21億11.35%6.9億-59.96%3億-35.94%7.01億-53.35%6.91億-55.91%6.2億
應收票據及應收賬款 3.49%158.4億17.64%165.42億27.01%154.63億21.06%152.86億9.63%153.07億14.15%140.62億23.70%121.74億-4.31%126.26億-1.03%139.63億-0.17%123.19億
-應收票據 4.02%3.21億82.34%4.5億80.20%4.88億45.01%3.32億38.30%3.08億-19.81%2.47億-17.63%2.71億-79.06%2.29億-88.32%2.23億-86.93%3.07億
-應收賬款 3.48%155.19億16.49%160.93億25.80%149.74億20.62%149.54億9.16%149.98億15.02%138.15億25.13%119.03億2.43%123.98億12.63%137.39億20.26%120.11億
其他應收款(含利息和股利) -1.39%3.95億-30.65%3.79億-15.60%3.86億-8.12%4.61億-19.05%4.01億6.91%5.47億-23.16%4.58億-36.01%5.01億-22.73%4.95億-24.49%5.12億
-應收股利 --1,829.79萬------455萬------------------700萬--700萬--700萬
-其他應收款 -5.96%3.77億-----16.60%3.82億-----17.88%4.01億-----22.24%4.58億-----23.82%4.88億----
合同資產 -18.08%1.31億42.07%1.29億43.19%1.28億314.53%1.65億328.79%1.6億181.47%9,073.6萬198.00%8,963.84萬133.77%3,991.27萬84.76%3,737.41萬151.91%3,223.66萬
預付款項 38.44%19.27億29.01%18.18億18.33%15.49億10.28%16.67億-27.61%13.92億-31.39%14.09億-19.36%13.09億-41.16%15.12億-2.68%19.23億11.93%20.54億
存貨 5.93%202.19億2.52%201.92億3.49%195.47億-0.04%184.99億9.18%190.88億7.92%196.95億9.04%188.87億9.33%185.06億-8.14%174.82億-2.04%182.51億
應收款項融資 30.47%29.18億21.63%31.07億8.15%25.93億-5.29%25.54億-2.83%22.36億-15.35%25.55億-41.96%23.98億-28.95%26.96億-19.61%23.01億-13.03%30.18億
劃分為持有待售的資產 ----------6.53億----------------------------
一年內到期的非流動資產 -68.00%3.67億0.03%4.28億61.32%10.55億192.35%11.47億88.18%11.47億--4.28億--6.54億--3.93億--6.1億----
其他流動資產 -21.48%28.23億-24.02%27.91億-23.32%27.45億157.88%27.76億347.83%35.95億295.39%36.74億345.83%35.8億188.34%10.76億52.58%8.03億48.10%9.29億
流動資產合計 5.09%697.76億13.00%705.85億14.56%705.77億6.70%657億12.78%663.95億12.72%624.65億9.28%616.05億11.36%615.72億2.38%588.73億-0.07%554.18億
非流動資產
債權投資 503.23%28.03億12.11%13.59億8.96%10.26億-51.34%5.81億-61.10%4.65億--12.12億--9.42億--11.94億--11.94億----
其他非流動金融資產 312.22%4.71億329.22%4.72億270.40%4.07億209.01%3.84億-22.83%1.14億-26.32%1.1億-27.34%1.1億-28.84%1.24億-22.19%1.48億-30.99%1.49億
投資性房地產 -3.33%11.16億70.66%11.29億70.77%11.44億73.60%11.51億72.62%11.55億-1.53%6.61億-1.52%6.7億22.22%6.63億14.34%6.69億19.19%6.72億
長期股權投資 4.05%40.97億4.81%41.71億5.46%41.43億4.41%40.94億3.14%39.38億4.87%39.8億3.27%39.28億4.74%39.21億1.97%38.18億1.94%37.95億
長期應收款 -24.44%33.14億-22.74%37.14億-23.15%36.95億-14.40%38.16億0.42%43.85億6.70%48.07億3.52%48.08億-0.39%44.58億-4.46%43.67億-0.06%45.05億
固定資產 -2.16%73.06億-----4.71%72.32億-----0.90%74.67億-----1.18%75.89億-----2.19%75.35億----
固定資產清理 5.04%5,501.63萬----2.96%5,717.89萬-----46.85%5,237.87萬-----43.75%5,553.6萬-----3.79%9,855.37萬----
在建工程 -40.07%1.79億-----13.46%2.08億-----6.25%2.99億-----35.91%2.41億----2.93%3.19億----
無形資產 -4.76%41.61億-3.92%41.83億-3.39%42.24億1.57%42.94億3.34%43.69億3.43%43.54億5.24%43.73億-0.24%42.27億-0.27%42.27億-2.63%42.1億
開發支出 23.21%5.12億28.54%4.89億13.89%4.49億-11.04%4.57億-23.00%4.16億-34.07%3.81億-17.59%3.95億-28.68%5.13億-17.98%5.4億4.87%5.77億
商譽 -6.35%1.42億-6.35%1.42億-6.35%1.42億-11.46%1.51億-11.46%1.51億-11.46%1.51億-11.46%1.51億-16.98%1.71億-16.98%1.71億-16.98%1.71億
長期待攤費用 125.12%1.09億38.62%7,091.05萬53.19%7,809.25萬89.86%5,758.55萬43.73%4,857.18萬44.50%5,115.55萬44.11%5,097.73萬35.97%3,033萬74.48%3,379.39萬92.11%3,540.13萬
遞延所得稅資產 27.96%5.02億28.42%4.84億42.30%4.99億19.29%4.07億15.46%3.92億21.45%3.77億12.21%3.51億20.86%3.41億27.67%3.4億12.12%3.11億
使用權資產 80.04%3.85億46.70%3.22億80.96%3.18億2.17%2.69億-17.01%2.14億-17.85%2.19億-33.18%1.76億13.64%2.63億18.13%2.58億25.68%2.67億
其他非流動資產 111.22%2.03億107.66%1.96億114.09%2.02億-45.54%9,973.39萬-9.20%9,603.99萬-1.21%9,449.24萬-46.52%9,413.64萬80.90%1.83億22.42%1.06億8.99%9,564.95萬
非流動資產合計 7.61%253.56億-0.19%242.33億-0.46%238.24億-2.00%235.23億-1.10%235.62億6.82%242.79億3.94%239.33億4.68%240.03億4.04%238.25億-0.51%227.29億
資產總計 5.75%951.33億9.31%948.18億10.36%944億4.26%892.23億8.78%899.58億11.00%867.43億7.73%855.38億9.40%855.75億2.85%826.98億-0.20%781.47億
負債
流動負債
短期借款 -8.45%126.58億2.33%138.44億-13.53%124.75億-17.90%134.7億-15.73%138.25億-1.62%135.29億10.42%144.27億17.41%164.07億9.88%164.07億-14.80%137.52億
應付票據及應付帳款 14.52%424.57億16.52%408.93億19.22%415.47億6.41%353.58億18.28%370.75億19.45%350.94億11.20%348.48億16.06%332.27億4.36%313.45億3.11%293.8億
-應付票據 6.82%198.88億16.78%209.15億15.05%221.22億-5.79%175.65億6.53%186.19億25.32%179.09億15.58%192.28億16.72%186.43億12.30%174.78億-3.70%142.9億
-應付帳款 22.29%225.69億16.25%199.78億24.35%194.24億22.00%177.93億33.09%184.56億13.88%171.85億6.24%156.2億15.22%145.84億-4.18%138.67億10.50%150.9億
合同負債 -27.48%22.93億-17.48%23.57億8.91%27.5億19.76%35.01億17.11%31.62億-2.01%28.57億-17.34%25.25億-25.64%29.23億-27.67%27億-10.08%29.15億
預收款項 --1,469.79萬--1,537.22萬--1,625.37萬----------------------------
應付職工薪酬 8.13%10.29億6.06%9.54億3.40%11.54億3.20%9.87億26.90%9.52億20.62%8.99億19.81%11.16億78.72%9.56億36.94%7.5億36.76%7.46億
應交稅費 -19.92%4.26億0.19%4.76億1.13%5.05億13.45%4.99億0.48%5.32億13.16%4.75億0.52%4.99億-4.81%4.39億14.94%5.29億-11.10%4.2億
其他應付款(含利息和股利) -2.33%36.96億2.89%37.01億0.46%35.32億-7.74%39.16億-4.74%37.84億10.56%35.97億2.17%35.16億22.04%42.44億24.88%39.73億7.36%32.54億
-應付股利 -58.99%1.42億-13.13%1.33億-3.02%1.34億48.67%2.06億24.70%3.47億7.72%1.54億-2.75%1.38億-2.98%1.38億45.49%2.78億0.41%1.43億
-其他應付款 3.39%35.54億----0.60%33.98億-----6.96%34.37億----2.38%33.78億----23.56%36.94億----
劃分為持有待售的負債 ----------3.01億----------------------------
一年內到期的非流動負債 70.45%32.53億16.90%27.19億18.18%24.24億7.94%14.31億44.51%19.08億42.90%23.26億27.24%20.51億-27.11%13.26億-31.72%13.2億44.72%16.27億
其他流動負債 -4.83%2.54億10.20%3.03億59.05%3.46億47.98%3.62億16.76%2.67億-15.54%2.75億9.35%2.17億-23.42%2.45億-75.33%2.29億-23.44%3.26億
流動負債合計 7.16%662.21億10.48%653.99億9.78%651.54億-0.45%597.42億7.67%617.94億12.70%591.92億9.38%593.49億12.72%600.14億2.63%573.91億-2.12%525.24億
非流動負債
長期借款 -20.08%25.65億17.91%31.34億99.87%31.02億89.10%38.95億60.79%32.1億20.83%26.58億-12.30%15.52億7.81%20.59億21.79%19.96億17.82%21.99億
長期應付款 --0------0------0------0------0----
長期應付職工薪酬 2.91%2.43億4.27%2.49億3.27%2.5億42.46%2.41億40.05%2.36億37.76%2.39億38.62%2.42億-15.79%1.69億-16.02%1.69億-13.85%1.73億
專項應付款 -0.75%5,572.79萬-----0.61%5,590.03萬-----0.79%5,614.91萬-----1.00%5,624.53萬-----1.63%5,659.74萬----
預計負債 -13.95%5.41億-7.24%5.2億13.92%6.23億66.35%6.36億66.75%6.28億53.82%5.61億54.18%5.47億25.52%3.82億7.88%3.77億3.79%3.65億
遞延所得稅負債 91.75%2.53億91.59%2.42億135.74%2.32億188.73%2.15億82.10%1.32億78.37%1.26億37.09%9,839.03萬15.16%7,441.2萬11.53%7,241.9萬8.54%7,076.58萬
長期遞延收益 -13.31%6.45億-7.41%6.57億-5.31%6.87億0.39%7.41億-0.20%7.44億-6.26%7.1億-4.76%7.25億6.96%7.38億9.44%7.46億9.25%7.57億
租賃負債 104.18%2.9億58.86%2.4億79.72%2.36億33.04%1.91億22.17%1.42億25.75%1.51億18.59%1.31億39.00%1.44億36.57%1.16億23.47%1.2億
非流動負債合計 -10.79%45.93億13.27%50.97億54.69%51.86億64.88%59.75億45.74%51.49億20.27%45億1.58%33.52億8.77%36.24億14.76%35.33億12.55%37.42億
負債合計 5.78%708.14億10.68%704.96億12.18%703.4億3.27%657.17億9.88%669.42億13.20%636.93億8.93%627.01億12.49%636.38億3.26%609.24億-1.27%562.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億
資本公積 -0.00%36.57億0.02%36.56億-0.88%36.56億-0.05%36.57億-0.04%36.57億-0.08%36.55億1.01%36.89億-0.03%36.58億-0.01%36.58億-0.04%36.58億
盈餘公積 0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億3.38%2.02億3.38%2.02億3.38%2.02億
未分配利潤 14.18%58.71億10.73%57.67億9.81%56.28億10.96%54.19億6.92%51.42億8.50%52.08億7.91%51.25億5.22%48.84億5.38%48.09億5.76%48億
其他綜合收益 60.67%-2,301.68萬-555.28%-2,880.98萬-461.19%-2,887.87萬-141.09%-3,832.28萬-331.71%-5,852.68萬-105.54%-439.66萬-107.17%-514.59萬-133.88%-1,589.54萬-46.02%2,525.91萬221.84%7,932.87萬
專項儲備 31.97%6,273.49萬28.68%5,869.9萬62.69%5,396.1萬133.93%5,694.46萬103.43%4,753.73萬95.79%4,561.75萬46.99%3,316.88萬18.82%2,434.21萬15.31%2,336.74萬19.65%2,329.98萬
歸屬母公司所有者權益合計 5.73%143.86億3.99%142.71億3.42%141.28億4.07%139.13億2.04%136.07億2.57%137.23億2.60%136.6億1.43%133.69億1.78%133.35億2.49%133.8億
少數股東權益 5.57%99.32億7.75%100.51億8.24%99.33億11.96%95.93億11.48%94.09億9.72%93.28億7.64%91.77億1.14%85.68億1.59%84.4億2.92%85.01億
所有者權益(或股東權益)合計 5.66%243.19億5.52%243.22億5.36%240.6億7.15%235.06億5.70%230.16億5.35%230.51億4.57%228.37億1.32%219.37億1.71%217.75億2.66%218.81億
負債和所有者權益(或股東權益)總計 5.75%951.33億9.31%948.18億10.36%944億4.26%892.23億8.78%899.58億11.00%867.43億7.73%855.38億9.40%855.75億2.85%826.98億-0.20%781.47億
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。

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

暫無數據