滬深市場個股詳情

600884 杉杉股份

添加自選
  • 7.32
  • +0.18+2.52%
未開盤 07/26 15:00 (北京)
164.98億總市值138.11市盈率TTM

杉杉股份關鍵統計數據

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
28.99%56.15億
2.39%48.56億
-47.96%46.32億
-30.07%43.05億
-22.89%43.53億
-48.98%47.42億
36.67%89.02億
41.38%61.56億
20.01%56.45億
201.46%92.95億
應收票據及應收賬款
9.15%49.43億
6.64%52.5億
37.04%57.88億
8.43%49.82億
-4.23%45.28億
23.25%49.23億
3.39%42.24億
12.98%45.95億
-11.44%47.28億
15.60%39.94億
-應收票據
165.89%6.07億
156.97%5.85億
467.19%6.61億
399.57%4.61億
1.80%2.28億
557.22%2.28億
497.18%1.17億
545.06%9,220.24萬
99.77%2.24億
-55.52%3,466.61萬
-應收賬款
0.83%43.36億
-0.66%46.64億
24.84%51.27億
0.42%45.21億
-4.53%43億
18.58%46.95億
1.02%41.07億
11.10%45.02億
-13.82%45.04億
17.24%39.59億
其他應收款(含利息和股利)
2.50%7.6億
29.56%6.44億
69.45%9.04億
138.50%13.07億
24.86%7.42億
43.32%4.97億
27.30%5.34億
61.25%5.48億
33.19%5.94億
-5.98%3.47億
-應收股利
0.00%499.21萬
0.00%499.21萬
914.42%499.21萬
58.81%1,775.41萬
914.42%499.21萬
914.42%499.21萬
--49.21萬
125.85%1,117.96萬
--49.21萬
--49.21萬
-應收利息
161.26%48.95萬
----
20.15%34.16萬
-8.70%26.51萬
-21.49%18.74萬
-98.05%7,195.74
--28.43萬
--29.04萬
--23.87萬
--36.81萬
-其他應收款
2.48%7.55億
----
68.70%8.99億
140.24%12.89億
24.14%7.36億
42.24%4.92億
--5.33億
60.21%5.37億
--5.93億
-6.21%3.46億
預付款項
-62.21%5.14億
-69.35%4.27億
42.41%14.39億
-18.85%11.82億
25.64%13.59億
66.23%13.92億
47.65%10.1億
185.96%14.57億
53.38%10.82億
289.07%8.37億
存貨
-12.31%52.96億
6.49%53.56億
5.02%56.06億
16.83%55.87億
59.59%60.39億
65.29%50.3億
83.11%53.38億
71.45%47.82億
7.72%37.84億
87.61%30.43億
應收款項融資
-48.49%3.71億
59.89%8.19億
-53.92%3.27億
44.82%8.61億
53.94%7.2億
-20.53%5.12億
52.11%7.1億
25.51%5.95億
15.89%4.68億
34.76%6.45億
劃分為持有待售的資產
----
-61.67%5.05億
----
--1.77億
--2.18億
--13.17億
----
----
----
----
一年內到期的非流動資產
-7.03%4,335.61萬
-7.03%4,335.61萬
23.81%3,964.53萬
41.48%4,663.22萬
-16.41%4,663.22萬
-19.97%4,663.22萬
52.31%3,202.23萬
-2.95%3,296.14萬
100.41%5,579萬
-32.61%5,826.5萬
其他流動資產
101.17%13.07億
155.35%12.34億
-22.64%9.34億
160.61%7.61億
6.01%6.5億
-36.29%4.83億
52.79%12.07億
-67.16%2.92億
17.90%6.13億
-45.23%7.59億
流動資產合計
1.03%188.48億
1.01%191.34億
-10.41%196.69億
4.07%192.08億
9.93%186.56億
-0.18%189.43億
38.14%219.55億
-10.49%184.57億
8.35%169.7億
77.43%189.78億
非流動資產
其他權益工具投資
37.10%13.12億
12.39%8.42億
19.52%9.49億
-8.62%8.56億
5.97%9.57億
-18.42%7.49億
-16.12%7.94億
17.50%9.37億
-31.33%9.03億
-67.40%9.19億
其他非流動金融資產
1.09%2億
2.05%2.02億
-0.97%1.98億
-0.97%1.98億
-0.97%1.98億
93.12%1.98億
92.99%2億
92.99%2億
49.68%2億
-1.04%1.03億
長期股權投資
-1.29%71.03億
2.24%70.72億
4.60%71.62億
6.97%71.86億
11.00%71.96億
9.35%69.17億
17.69%68.47億
139.85%67.18億
132.64%64.83億
129.96%63.25億
長期應收款
----
----
----
----
----
----
-61.29%2,504萬
-59.32%2,504萬
-67.72%2,537.19萬
-51.73%3,319.69萬
固定資產
----
----
----
-7.44%71.99億
----
11.90%83.5億
----
-0.13%77.78億
----
28.15%74.63億
固定資產清理
----
----
----
50.06%352.93萬
----
4.65%84.31萬
----
--235.19萬
----
--80.56萬
在建工程
----
----
----
155.54%73.04億
----
141.31%48.79億
----
195.13%28.58億
----
105.34%20.22億
工程物資
----
----
----
-95.91%1,146.87萬
----
12,889.61%6,844.51萬
----
4,055.83%2.81億
----
-91.35%52.69萬
無形資產
13.39%19.71億
13.77%20億
41.06%20.23億
37.33%19.77億
18.58%17.38億
8.04%17.58億
-4.69%14.34億
-5.82%14.4億
-7.02%14.66億
93.50%16.27億
商譽
-12.71%8.79億
-12.71%8.79億
0.00%10.07億
10.13%10.07億
10.13%10.07億
10.13%10.07億
10.13%10.07億
-0.00%9.15億
-14.33%9.15億
614.29%9.15億
長期待攤費用
-46.54%8,228.83萬
-30.25%9,302.96萬
2.70%1.26億
16.51%1.37億
47.29%1.54億
29.45%1.33億
28.77%1.22億
33.86%1.18億
65.92%1.04億
55.63%1.03億
遞延所得稅資產
34.90%1.98億
47.72%1.99億
-53.23%1.38億
-50.81%1.46億
-37.75%1.47億
-43.85%1.35億
118.91%2.95億
119.09%2.96億
46.27%2.36億
51.82%2.4億
使用權資產
-15.13%14.65億
-12.67%14.19億
-12.93%14.48億
-10.91%14.84億
26.25%17.26億
19.64%16.25億
79.13%16.63億
85.91%16.66億
53.54%13.67億
589.73%13.58億
其他非流動資產
-82.08%1.5億
-15.43%1.36億
15.52%7.47億
-23.59%4.67億
-6.87%8.39億
-20.27%1.61億
212.23%6.47億
443.73%6.12億
498.92%9.01億
143.20%2.02億
非流動資產合計
9.03%307.77億
12.93%293.41億
18.45%295.36億
17.33%279.78億
23.19%282.28億
21.92%259.83億
25.11%249.37億
47.17%238.45億
21.18%229.15億
51.91%213.11億
資產總計
5.85%496.25億
7.90%484.75億
4.93%492.05億
11.54%471.86億
17.55%468.84億
11.51%449.25億
30.89%468.92億
14.89%423.02億
15.37%398.85億
62.95%402.88億
負債
流動負債
短期借款
49.24%74.19億
70.48%66.97億
30.88%62.02億
31.71%47.94億
20.66%49.71億
-9.46%39.28億
11.98%47.39億
-14.97%36.4億
-10.93%41.2億
67.09%43.39億
應付票據及應付帳款
-15.70%39.31億
-29.91%36.37億
-8.73%43.49億
12.00%54.56億
17.02%46.63億
45.29%51.89億
36.29%47.65億
38.36%48.71億
-9.81%39.84億
27.75%35.71億
-應付票據
-62.08%7.11億
-59.58%8.25億
-62.64%8.19億
-1.40%23.07億
9.96%18.76億
63.17%20.4億
43.89%21.92億
130.51%23.4億
30.67%17.06億
6.23%12.5億
-應付帳款
15.52%32.19億
-10.70%28.12億
37.18%35.3億
24.40%31.49億
22.31%27.87億
35.67%31.49億
30.42%25.73億
1.03%25.31億
-26.79%22.79億
43.39%23.21億
合同負債
-78.52%1,371.71萬
-79.65%1,237.64萬
-66.37%4,299.92萬
-62.65%4,404.37萬
-54.18%6,384.66萬
-45.84%6,081.51萬
-43.13%1.28億
-14.87%1.18億
-46.08%1.39億
99.34%1.12億
預收款項
-12.91%82.71萬
-79.21%2,083.54萬
195.18%227.58萬
73.75%198.13萬
-32.26%94.97萬
9,068.07%1億
-74.44%77.1萬
-67.25%114.03萬
-95.91%140.19萬
-95.92%109.29萬
應付職工薪酬
-30.27%3,173.56萬
-7.16%1.42億
-54.73%4,723.65萬
-57.65%3,664.43萬
-43.60%4,551.08萬
-21.61%1.53億
-6.87%1.04億
0.36%8,652.83萬
-2.51%8,069.18萬
120.98%1.96億
應交稅費
-81.35%6,796.6萬
-73.29%7,917.98萬
9.47%2.26億
-12.67%1.8億
11.75%3.64億
-58.99%2.96億
-75.28%2.06億
-43.20%2.06億
-30.74%3.26億
72.16%7.23億
其他應付款(含利息和股利)
-48.45%4.69億
-31.25%5.18億
-14.53%6.19億
1.73%6.71億
33.17%9.09億
27.58%7.53億
33.93%7.25億
17.35%6.6億
8.62%6.83億
524.74%5.9億
-應付股利
0.00%70.14萬
0.00%70.14萬
0.00%70.14萬
0.00%70.14萬
-93.28%70.14萬
-93.28%70.14萬
-93.28%70.14萬
-93.28%70.14萬
0.00%1,043.7萬
0.00%1,043.7萬
-其他應付款
----
----
----
1.73%6.71億
----
29.75%7.52億
----
19.45%6.59億
----
589.91%5.8億
劃分為持有待售的負債
----
6.71%4.27億
----
--2,753.89萬
--2,688.76萬
--4億
----
----
----
----
一年內到期的非流動負債
175.72%31.42億
61.41%30.73億
-39.29%18.58億
-45.02%19.02億
-58.75%11.4億
-47.45%19.04億
65.03%30.6億
67.33%34.58億
817.39%27.63億
943.72%36.24億
其他流動負債
-98.58%167.23萬
-98.68%149.87萬
-2.08%1.04億
0.76%1.04億
-16.97%1.18億
-25.48%1.14億
29.46%1.06億
26.95%1.04億
51.82%1.42億
-66.05%1.53億
流動負債合計
22.55%150.77億
13.25%146.09億
-2.77%134.51億
0.56%132.18億
0.51%123.02億
-3.08%128.99億
21.56%138.34億
-5.60%131.45億
12.16%122.4億
93.57%133.09億
非流動負債
長期借款
34.24%84.57億
93.09%80.64億
56.81%78.22億
42.23%59.94億
63.34%63億
23.92%41.76億
5.28%49.88億
-6.82%42.14億
-35.28%38.57億
26.06%33.7億
長期應付款
----
----
----
50.42%19.41億
----
-22.03%18.16億
----
-51.97%12.9億
----
569.22%23.29億
預計負債
29.46%7,112.53萬
20.99%7,586.87萬
40.26%5,554.05萬
209.86%1.14億
61.66%5,494.13萬
100.24%6,270.66萬
--3,959.69萬
652.94%3,689.41萬
593.61%3,398.67萬
539.10%3,131.57萬
遞延所得稅負債
21.38%5.09億
16.41%3.93億
-17.71%4.11億
-27.67%3.89億
14.62%4.2億
-11.25%3.37億
476.80%5億
904.02%5.38億
256.19%3.66億
14.88%3.8億
長期遞延收益
37.17%5.07億
27.40%4.67億
4.03%3.67億
5.29%3.68億
9.32%3.69億
-10.47%3.67億
-13.73%3.52億
-12.05%3.5億
-21.96%3.38億
-3.92%4.1億
租賃負債
-31.97%8.17億
-31.67%7.77億
-34.91%8.72億
-31.36%9.33億
8.46%12.01億
2.51%11.37億
84.21%13.4億
89.51%13.59億
44.45%11.07億
601.53%11.09億
非流動負債合計
8.29%108.79億
30.11%102.74億
27.17%115.4億
25.05%97.4億
35.36%100.46億
3.49%78.96億
1.85%90.75億
-7.09%77.89億
-22.14%74.21億
93.56%76.29億
負債合計
16.14%259.56億
19.65%248.82億
9.09%249.91億
9.67%229.58億
13.67%223.48億
-0.68%207.95億
12.91%229.09億
-6.16%209.34億
-3.84%196.61億
93.57%209.38億
所有者權益(或股東權益)
實收資本(或股本)
-0.25%22.58億
-0.25%22.58億
1.14%22.64億
4.75%22.64億
5.65%22.64億
5.65%22.64億
35.29%22.38億
32.75%21.61億
31.63%21.43億
31.63%21.43億
資本公積
-0.68%90.8億
-0.63%90.73億
2.30%91.41億
32.84%91.34億
41.13%91.42億
40.96%91.31億
138.56%89.36億
92.56%68.76億
79.92%64.78億
79.92%64.78億
盈餘公積
0.00%2.93億
0.00%2.93億
15.41%2.93億
15.41%2.93億
15.41%2.93億
15.41%2.93億
-1.50%2.54億
-1.50%2.54億
-1.50%2.54億
-1.50%2.54億
未分配利潤
-4.54%120.29億
0.61%121.02億
8.05%125.59億
11.69%123.7億
15.29%126.01億
19.29%120.29億
22.01%116.24億
47.43%110.76億
54.10%109.3億
61.38%100.83億
減:庫存股
56.81%11.69億
90.65%9.81億
--10.13億
--7.45億
--7.45億
--5.15億
----
----
----
----
其他綜合收益
4,040.32%2.72億
48.35%-7,789.41萬
87.79%-1,549.69萬
-262.23%-7,059.68萬
119.93%657.59萬
-376.08%-1.51億
-526.71%-1.27億
83.59%-1,948.93萬
-213.73%-3,300.09萬
-104.72%-3,167.97萬
專項儲備
-15.95%172.42萬
-19.46%172.42萬
18.66%203.61萬
-11.32%205.15萬
23.96%205.15萬
-7.23%214.09萬
-35.44%171.59萬
-24.14%231.35萬
-43.89%165.5萬
-2.35%230.77萬
歸屬母公司所有者權益合計
-3.39%227.65億
-1.67%226.69億
1.33%232.31億
14.24%232.47億
19.17%235.63億
21.79%230.53億
51.16%229.27億
58.32%203.5億
57.29%197.73億
52.55%189.28億
少數股東權益
-6.99%9.05億
-14.22%9.24億
-6.93%9.83億
-3.69%9.81億
115.55%9.73億
155.16%10.77億
187.32%10.56億
-38.62%10.19億
-70.99%4.51億
-71.85%4.22億
所有者權益(或股東權益)合計
-3.53%236.7億
-2.23%235.93億
0.97%242.15億
13.38%242.28億
21.32%245.36億
24.70%241.3億
54.38%239.83億
47.23%213.69億
43.16%202.24億
39.14%193.5億
負債和所有者權益(或股東權益)總計
5.85%496.25億
7.90%484.75億
4.93%492.05億
11.54%471.86億
17.55%468.84億
11.51%449.25億
30.89%468.92億
14.89%423.02億
15.37%398.85億
62.95%402.88億
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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--
--
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)
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--
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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)
(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 28.99%56.15億2.39%48.56億-47.96%46.32億-30.07%43.05億-22.89%43.53億-48.98%47.42億36.67%89.02億41.38%61.56億20.01%56.45億201.46%92.95億
應收票據及應收賬款 9.15%49.43億6.64%52.5億37.04%57.88億8.43%49.82億-4.23%45.28億23.25%49.23億3.39%42.24億12.98%45.95億-11.44%47.28億15.60%39.94億
-應收票據 165.89%6.07億156.97%5.85億467.19%6.61億399.57%4.61億1.80%2.28億557.22%2.28億497.18%1.17億545.06%9,220.24萬99.77%2.24億-55.52%3,466.61萬
-應收賬款 0.83%43.36億-0.66%46.64億24.84%51.27億0.42%45.21億-4.53%43億18.58%46.95億1.02%41.07億11.10%45.02億-13.82%45.04億17.24%39.59億
其他應收款(含利息和股利) 2.50%7.6億29.56%6.44億69.45%9.04億138.50%13.07億24.86%7.42億43.32%4.97億27.30%5.34億61.25%5.48億33.19%5.94億-5.98%3.47億
-應收股利 0.00%499.21萬0.00%499.21萬914.42%499.21萬58.81%1,775.41萬914.42%499.21萬914.42%499.21萬--49.21萬125.85%1,117.96萬--49.21萬--49.21萬
-應收利息 161.26%48.95萬----20.15%34.16萬-8.70%26.51萬-21.49%18.74萬-98.05%7,195.74--28.43萬--29.04萬--23.87萬--36.81萬
-其他應收款 2.48%7.55億----68.70%8.99億140.24%12.89億24.14%7.36億42.24%4.92億--5.33億60.21%5.37億--5.93億-6.21%3.46億
預付款項 -62.21%5.14億-69.35%4.27億42.41%14.39億-18.85%11.82億25.64%13.59億66.23%13.92億47.65%10.1億185.96%14.57億53.38%10.82億289.07%8.37億
存貨 -12.31%52.96億6.49%53.56億5.02%56.06億16.83%55.87億59.59%60.39億65.29%50.3億83.11%53.38億71.45%47.82億7.72%37.84億87.61%30.43億
應收款項融資 -48.49%3.71億59.89%8.19億-53.92%3.27億44.82%8.61億53.94%7.2億-20.53%5.12億52.11%7.1億25.51%5.95億15.89%4.68億34.76%6.45億
劃分為持有待售的資產 -----61.67%5.05億------1.77億--2.18億--13.17億----------------
一年內到期的非流動資產 -7.03%4,335.61萬-7.03%4,335.61萬23.81%3,964.53萬41.48%4,663.22萬-16.41%4,663.22萬-19.97%4,663.22萬52.31%3,202.23萬-2.95%3,296.14萬100.41%5,579萬-32.61%5,826.5萬
其他流動資產 101.17%13.07億155.35%12.34億-22.64%9.34億160.61%7.61億6.01%6.5億-36.29%4.83億52.79%12.07億-67.16%2.92億17.90%6.13億-45.23%7.59億
流動資產合計 1.03%188.48億1.01%191.34億-10.41%196.69億4.07%192.08億9.93%186.56億-0.18%189.43億38.14%219.55億-10.49%184.57億8.35%169.7億77.43%189.78億
非流動資產
其他權益工具投資 37.10%13.12億12.39%8.42億19.52%9.49億-8.62%8.56億5.97%9.57億-18.42%7.49億-16.12%7.94億17.50%9.37億-31.33%9.03億-67.40%9.19億
其他非流動金融資產 1.09%2億2.05%2.02億-0.97%1.98億-0.97%1.98億-0.97%1.98億93.12%1.98億92.99%2億92.99%2億49.68%2億-1.04%1.03億
長期股權投資 -1.29%71.03億2.24%70.72億4.60%71.62億6.97%71.86億11.00%71.96億9.35%69.17億17.69%68.47億139.85%67.18億132.64%64.83億129.96%63.25億
長期應收款 -------------------------61.29%2,504萬-59.32%2,504萬-67.72%2,537.19萬-51.73%3,319.69萬
固定資產 -------------7.44%71.99億----11.90%83.5億-----0.13%77.78億----28.15%74.63億
固定資產清理 ------------50.06%352.93萬----4.65%84.31萬------235.19萬------80.56萬
在建工程 ------------155.54%73.04億----141.31%48.79億----195.13%28.58億----105.34%20.22億
工程物資 -------------95.91%1,146.87萬----12,889.61%6,844.51萬----4,055.83%2.81億-----91.35%52.69萬
無形資產 13.39%19.71億13.77%20億41.06%20.23億37.33%19.77億18.58%17.38億8.04%17.58億-4.69%14.34億-5.82%14.4億-7.02%14.66億93.50%16.27億
商譽 -12.71%8.79億-12.71%8.79億0.00%10.07億10.13%10.07億10.13%10.07億10.13%10.07億10.13%10.07億-0.00%9.15億-14.33%9.15億614.29%9.15億
長期待攤費用 -46.54%8,228.83萬-30.25%9,302.96萬2.70%1.26億16.51%1.37億47.29%1.54億29.45%1.33億28.77%1.22億33.86%1.18億65.92%1.04億55.63%1.03億
遞延所得稅資產 34.90%1.98億47.72%1.99億-53.23%1.38億-50.81%1.46億-37.75%1.47億-43.85%1.35億118.91%2.95億119.09%2.96億46.27%2.36億51.82%2.4億
使用權資產 -15.13%14.65億-12.67%14.19億-12.93%14.48億-10.91%14.84億26.25%17.26億19.64%16.25億79.13%16.63億85.91%16.66億53.54%13.67億589.73%13.58億
其他非流動資產 -82.08%1.5億-15.43%1.36億15.52%7.47億-23.59%4.67億-6.87%8.39億-20.27%1.61億212.23%6.47億443.73%6.12億498.92%9.01億143.20%2.02億
非流動資產合計 9.03%307.77億12.93%293.41億18.45%295.36億17.33%279.78億23.19%282.28億21.92%259.83億25.11%249.37億47.17%238.45億21.18%229.15億51.91%213.11億
資產總計 5.85%496.25億7.90%484.75億4.93%492.05億11.54%471.86億17.55%468.84億11.51%449.25億30.89%468.92億14.89%423.02億15.37%398.85億62.95%402.88億
負債
流動負債
短期借款 49.24%74.19億70.48%66.97億30.88%62.02億31.71%47.94億20.66%49.71億-9.46%39.28億11.98%47.39億-14.97%36.4億-10.93%41.2億67.09%43.39億
應付票據及應付帳款 -15.70%39.31億-29.91%36.37億-8.73%43.49億12.00%54.56億17.02%46.63億45.29%51.89億36.29%47.65億38.36%48.71億-9.81%39.84億27.75%35.71億
-應付票據 -62.08%7.11億-59.58%8.25億-62.64%8.19億-1.40%23.07億9.96%18.76億63.17%20.4億43.89%21.92億130.51%23.4億30.67%17.06億6.23%12.5億
-應付帳款 15.52%32.19億-10.70%28.12億37.18%35.3億24.40%31.49億22.31%27.87億35.67%31.49億30.42%25.73億1.03%25.31億-26.79%22.79億43.39%23.21億
合同負債 -78.52%1,371.71萬-79.65%1,237.64萬-66.37%4,299.92萬-62.65%4,404.37萬-54.18%6,384.66萬-45.84%6,081.51萬-43.13%1.28億-14.87%1.18億-46.08%1.39億99.34%1.12億
預收款項 -12.91%82.71萬-79.21%2,083.54萬195.18%227.58萬73.75%198.13萬-32.26%94.97萬9,068.07%1億-74.44%77.1萬-67.25%114.03萬-95.91%140.19萬-95.92%109.29萬
應付職工薪酬 -30.27%3,173.56萬-7.16%1.42億-54.73%4,723.65萬-57.65%3,664.43萬-43.60%4,551.08萬-21.61%1.53億-6.87%1.04億0.36%8,652.83萬-2.51%8,069.18萬120.98%1.96億
應交稅費 -81.35%6,796.6萬-73.29%7,917.98萬9.47%2.26億-12.67%1.8億11.75%3.64億-58.99%2.96億-75.28%2.06億-43.20%2.06億-30.74%3.26億72.16%7.23億
其他應付款(含利息和股利) -48.45%4.69億-31.25%5.18億-14.53%6.19億1.73%6.71億33.17%9.09億27.58%7.53億33.93%7.25億17.35%6.6億8.62%6.83億524.74%5.9億
-應付股利 0.00%70.14萬0.00%70.14萬0.00%70.14萬0.00%70.14萬-93.28%70.14萬-93.28%70.14萬-93.28%70.14萬-93.28%70.14萬0.00%1,043.7萬0.00%1,043.7萬
-其他應付款 ------------1.73%6.71億----29.75%7.52億----19.45%6.59億----589.91%5.8億
劃分為持有待售的負債 ----6.71%4.27億------2,753.89萬--2,688.76萬--4億----------------
一年內到期的非流動負債 175.72%31.42億61.41%30.73億-39.29%18.58億-45.02%19.02億-58.75%11.4億-47.45%19.04億65.03%30.6億67.33%34.58億817.39%27.63億943.72%36.24億
其他流動負債 -98.58%167.23萬-98.68%149.87萬-2.08%1.04億0.76%1.04億-16.97%1.18億-25.48%1.14億29.46%1.06億26.95%1.04億51.82%1.42億-66.05%1.53億
流動負債合計 22.55%150.77億13.25%146.09億-2.77%134.51億0.56%132.18億0.51%123.02億-3.08%128.99億21.56%138.34億-5.60%131.45億12.16%122.4億93.57%133.09億
非流動負債
長期借款 34.24%84.57億93.09%80.64億56.81%78.22億42.23%59.94億63.34%63億23.92%41.76億5.28%49.88億-6.82%42.14億-35.28%38.57億26.06%33.7億
長期應付款 ------------50.42%19.41億-----22.03%18.16億-----51.97%12.9億----569.22%23.29億
預計負債 29.46%7,112.53萬20.99%7,586.87萬40.26%5,554.05萬209.86%1.14億61.66%5,494.13萬100.24%6,270.66萬--3,959.69萬652.94%3,689.41萬593.61%3,398.67萬539.10%3,131.57萬
遞延所得稅負債 21.38%5.09億16.41%3.93億-17.71%4.11億-27.67%3.89億14.62%4.2億-11.25%3.37億476.80%5億904.02%5.38億256.19%3.66億14.88%3.8億
長期遞延收益 37.17%5.07億27.40%4.67億4.03%3.67億5.29%3.68億9.32%3.69億-10.47%3.67億-13.73%3.52億-12.05%3.5億-21.96%3.38億-3.92%4.1億
租賃負債 -31.97%8.17億-31.67%7.77億-34.91%8.72億-31.36%9.33億8.46%12.01億2.51%11.37億84.21%13.4億89.51%13.59億44.45%11.07億601.53%11.09億
非流動負債合計 8.29%108.79億30.11%102.74億27.17%115.4億25.05%97.4億35.36%100.46億3.49%78.96億1.85%90.75億-7.09%77.89億-22.14%74.21億93.56%76.29億
負債合計 16.14%259.56億19.65%248.82億9.09%249.91億9.67%229.58億13.67%223.48億-0.68%207.95億12.91%229.09億-6.16%209.34億-3.84%196.61億93.57%209.38億
所有者權益(或股東權益)
實收資本(或股本) -0.25%22.58億-0.25%22.58億1.14%22.64億4.75%22.64億5.65%22.64億5.65%22.64億35.29%22.38億32.75%21.61億31.63%21.43億31.63%21.43億
資本公積 -0.68%90.8億-0.63%90.73億2.30%91.41億32.84%91.34億41.13%91.42億40.96%91.31億138.56%89.36億92.56%68.76億79.92%64.78億79.92%64.78億
盈餘公積 0.00%2.93億0.00%2.93億15.41%2.93億15.41%2.93億15.41%2.93億15.41%2.93億-1.50%2.54億-1.50%2.54億-1.50%2.54億-1.50%2.54億
未分配利潤 -4.54%120.29億0.61%121.02億8.05%125.59億11.69%123.7億15.29%126.01億19.29%120.29億22.01%116.24億47.43%110.76億54.10%109.3億61.38%100.83億
減:庫存股 56.81%11.69億90.65%9.81億--10.13億--7.45億--7.45億--5.15億----------------
其他綜合收益 4,040.32%2.72億48.35%-7,789.41萬87.79%-1,549.69萬-262.23%-7,059.68萬119.93%657.59萬-376.08%-1.51億-526.71%-1.27億83.59%-1,948.93萬-213.73%-3,300.09萬-104.72%-3,167.97萬
專項儲備 -15.95%172.42萬-19.46%172.42萬18.66%203.61萬-11.32%205.15萬23.96%205.15萬-7.23%214.09萬-35.44%171.59萬-24.14%231.35萬-43.89%165.5萬-2.35%230.77萬
歸屬母公司所有者權益合計 -3.39%227.65億-1.67%226.69億1.33%232.31億14.24%232.47億19.17%235.63億21.79%230.53億51.16%229.27億58.32%203.5億57.29%197.73億52.55%189.28億
少數股東權益 -6.99%9.05億-14.22%9.24億-6.93%9.83億-3.69%9.81億115.55%9.73億155.16%10.77億187.32%10.56億-38.62%10.19億-70.99%4.51億-71.85%4.22億
所有者權益(或股東權益)合計 -3.53%236.7億-2.23%235.93億0.97%242.15億13.38%242.28億21.32%245.36億24.70%241.3億54.38%239.83億47.23%213.69億43.16%202.24億39.14%193.5億
負債和所有者權益(或股東權益)總計 5.85%496.25億7.90%484.75億4.93%492.05億11.54%471.86億17.55%468.84億11.51%449.25億30.89%468.92億14.89%423.02億15.37%398.85億62.95%402.88億
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------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)------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。

分析

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目標價預測

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