滬深市場個股詳情

600893 航發動力

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  • 39.97
  • +0.97+2.49%
休市中 07/19 15:00 (北京)
1065.44億總市值71.63市盈率TTM

航發動力關鍵統計數據

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
-32.52%32.87億
-10.59%83.82億
-11.03%57.75億
-54.56%21.82億
-20.61%48.71億
-41.07%93.74億
25.64%64.91億
-40.93%48.02億
38.23%61.35億
96.64%159.07億
交易性金融資產
----
----
----
-84.85%10億
-56.64%49億
----
----
-43.59%66億
--113億
--63億
應收票據及應收賬款
21.17%263.07億
21.39%261.59億
9.20%297.8億
13.24%280.19億
13.52%217.11億
29.49%215.49億
44.35%272.71億
69.23%247.43億
68.55%191.25億
52.16%166.41億
-應收票據
48.29%41.86億
2.33%52.2億
-20.46%28.39億
0.46%30.98億
5.32%28.23億
38.04%51.01億
397.40%35.69億
247.21%30.84億
131.69%26.8億
34.52%36.95億
-應收賬款
17.12%221.22億
27.31%209.39億
13.67%269.41億
15.06%249.21億
14.86%188.89億
27.05%164.48億
30.41%237.02億
57.72%216.58億
61.39%164.45億
58.07%129.45億
其他應收款(含利息和股利)
-14.80%1.45億
-13.15%1.63億
36.21%1.77億
52.83%1.74億
59.57%1.71億
47.78%1.87億
30.15%1.3億
20.15%1.14億
28.01%1.07億
19.36%1.27億
-應收股利
----
----
----
----
----
----
35.71%338.38萬
----
----
----
-其他應收款
----
----
----
52.83%1.74億
----
47.78%1.87億
----
20.15%1.14億
----
19.36%1.27億
預付款項
7.27%34.37億
18.43%39.85億
-19.24%32.42億
-4.47%31.55億
18.54%32.04億
22.23%33.65億
34.36%40.14億
15.76%33.03億
346.31%27.03億
447.10%27.53億
存貨
14.33%363.07億
15.27%296.63億
26.43%367.75億
30.72%340.59億
31.36%317.55億
25.44%257.34億
9.86%290.87億
1.18%260.55億
5.62%241.73億
9.45%205.15億
其他流動資產
42.12%7.37億
246.95%5.92億
152.45%9.39億
143.43%6.69億
203.78%5.18億
181.15%1.71億
450.02%3.72億
303.64%2.75億
149.80%1.71億
-11.33%6,069.02萬
流動資產合計
4.60%702.2億
14.18%689.44億
13.84%766.89億
5.11%692.58億
5.36%671.3億
-3.09%603.8億
6.11%673.65億
4.23%658.9億
61.59%637.14億
62.04%623.03億
非流動資產
其他權益工具投資
-25.29%1,574.22萬
-81.49%1,724.24萬
-77.61%1,953.15萬
-78.12%2,155.34萬
-81.77%2,107.02萬
-18.62%9,312.92萬
-39.50%8,724.86萬
-32.47%9,852.42萬
-21.25%1.16億
-27.70%1.14億
其他非流動金融資產
-11.59%2.44億
-38.46%2.32億
-23.78%2.66億
-13.22%3.02億
-18.82%2.76億
8.96%3.77億
2.35%3.49億
-10.31%3.48億
-4.49%3.4億
-7.49%3.46億
投資性房地產
-4.30%3.22億
-4.18%3.26億
-5.68%3.29億
645.09%3.32億
641.76%3.36億
638.54%3.4億
644.67%3.48億
-6.07%4,461.51萬
-5.99%4,533.64萬
3.33%4,605.77萬
長期股權投資
3.37%24.92億
-1.17%24.48億
2.03%24.22億
2.82%24.06億
4.27%24.11億
8.86%24.77億
30.32%23.74億
30.47%23.4億
29.84%23.12億
29.48%22.75億
固定資產
----
----
----
6.10%199.18億
----
6.77%197.98億
----
9.76%187.73億
----
8.55%185.43億
固定資產清理
----
----
----
945.47%58.63萬
----
20,914.28%59.04萬
----
216.39%5.61萬
----
-90.38%2,809.61
在建工程
----
----
----
-9.21%25.83億
----
-17.45%23.39億
----
-9.24%28.45億
----
-4.52%28.33億
工程物資
----
----
----
22.02%207.35萬
----
--211.13萬
----
--169.92萬
----
----
無形資產
10.23%26.33億
10.64%26.77億
1.01%24.14億
-4.11%23.8億
-1.40%23.89億
-1.23%24.2億
-1.57%23.9億
17.63%24.82億
14.76%24.23億
14.70%24.5億
開發支出
-31.35%3.14億
-32.24%3.08億
27.78%4.62億
5.62%4.59億
11.84%4.58億
20.25%4.55億
69.21%3.62億
109.49%4.35億
90.78%4.09億
70.38%3.78億
長期待攤費用
-13.29%2,814.04萬
-12.88%2,922.75萬
-18.38%3,030.24萬
21,599.38%3,137.73萬
22,003.86%3,245.22萬
19,553.55%3,354.88萬
472.11%3,712.67萬
-97.96%14.46萬
-97.97%14.68萬
-97.68%17.07萬
遞延所得稅資產
32.73%3.32億
31.94%3.21億
-5.06%2.54億
-3.90%2.46億
2.80%2.5億
5.95%2.44億
9.64%2.67億
18.84%2.56億
4.08%2.43億
2.89%2.3億
使用權資產
235.24%1.43億
187.87%1.1億
89.40%4,481.53萬
372.42%5,023.48萬
231.54%4,258.38萬
140.65%3,837.45萬
66.44%2,366.18萬
-20.54%1,063.34萬
772.55%1,284.43萬
-5.47%1,594.63萬
其他非流動資產
-11.72%9.59億
-10.22%8.75億
-13.16%9.83億
-16.66%9.89億
-10.15%10.87億
-12.52%9.74億
-16.29%11.32億
16.36%11.87億
14.55%12.1億
19.58%11.13億
非流動資產合計
5.35%310.76億
4.26%308.52億
4.50%302.8億
3.12%297.22億
3.41%294.98億
4.39%295.9億
6.67%289.75億
10.06%288.22億
9.78%285.26億
9.36%283.45億
資產總計
4.83%1,012.96億
10.92%997.96億
11.03%1,069.68億
4.51%989.8億
4.76%966.28億
-0.75%899.7億
6.27%963.4億
5.94%947.11億
41.01%922.4億
40.83%906.48億
負債
流動負債
短期借款
313.74%71.53億
322.37%85.14億
223.66%114.19億
325.51%59.67億
112.69%17.29億
27.07%20.16億
120.67%35.28億
-12.19%14.02億
-46.88%8.13億
-24.09%15.86億
應付票據及應付帳款
19.01%371.71億
22.64%325.85億
27.95%369.06億
12.05%324.55億
20.63%312.33億
17.58%265.69億
24.79%288.45億
32.05%289.66億
29.27%258.92億
24.01%225.97億
-應付票據
22.95%136.86億
7.46%146.07億
7.83%113.76億
-23.95%89.84億
4.21%111.31億
12.41%135.93億
54.61%105.5億
53.88%118.13億
23.71%106.82億
25.03%120.91億
-應付帳款
16.83%234.85億
38.54%179.78億
39.55%255.3億
36.83%234.71億
32.16%201.02億
23.52%129.77億
12.30%182.95億
20.30%171.53億
33.48%152.1億
22.85%105.05億
合同負債
-43.60%107.26億
-23.59%118.76億
-27.06%143.02億
-17.93%161.75億
-10.64%190.18億
-28.55%155.42億
-14.59%196.08億
-20.61%197.08億
787.99%212.82億
675.34%217.52億
預收款項
--145.67萬
1,945.67%148.9萬
----
----
----
--7.28萬
----
----
----
----
應付職工薪酬
13.26%4.17億
12.51%3.95億
19.70%3.98億
8.03%3.88億
9.04%3.69億
14.17%3.51億
9.40%3.33億
20.04%3.59億
8.34%3.38億
7.73%3.08億
應交稅費
15.26%1.63億
44.06%3.41億
-14.99%1.04億
-30.32%1.42億
13.16%1.42億
29.55%2.36億
21.73%1.23億
129.76%2.04億
9.39%1.25億
3.47%1.83億
其他應付款(含利息和股利)
-11.66%33.44億
-11.76%33.61億
-9.83%36.99億
-7.14%37.55億
-2.08%37.86億
3.27%38.08億
9.24%41.03億
4.21%40.43億
-8.13%38.66億
-7.13%36.88億
-應付股利
-97.02%739.94萬
-97.02%739.94萬
2.88%2.55億
-3.90%2.55億
48.03%2.48億
48.03%2.48億
47.99%2.48億
1.29%2.66億
-4.05%1.68億
-33.40%1.68億
-其他應付款
----
----
----
-7.36%34.99億
----
1.14%35.6億
----
4.43%37.78億
----
-5.35%35.2億
一年內到期的非流動負債
-29.42%4.2億
-24.18%4.14億
1,488.10%6.73億
327.83%9.76億
39.99%5.95億
27.90%5.46億
-89.29%4,235.24萬
8.88%2.28億
--4.25億
5,028.76%4.27億
其他流動負債
375.04%7.35億
314.98%6.78億
134.51%5.12億
284.49%1.22億
848.07%1.55億
2,785.93%1.63億
414.62%2.18億
-45.50%3,183.59萬
-34.22%1,632.68萬
-75.32%566.44萬
流動負債合計
5.45%601.32億
18.14%581.66億
19.74%680.14億
9.17%599.79億
8.09%570.26億
-2.60%492.34億
8.67%567.99億
3.88%549.42億
84.36%527.57億
83.26%505.46億
非流動負債
長期借款
-26.53%5.73億
-26.54%5.73億
-15.15%5.65億
-41.52%3.93億
15.33%7.8億
20.68%7.8億
42.71%6.66億
10.03%6.71億
-20.48%6.76億
-19.15%6.46億
長期應付款
----
----
----
-15.19%6,718.89萬
----
-14.07%7,249.21萬
----
23.94%7,922.66萬
----
10.25%8,436.13萬
長期應付職工薪酬
-10.25%6.52億
-9.54%6.75億
-19.94%6.96億
-20.24%7.12億
-19.52%7.26億
-19.86%7.46億
-10.11%8.7億
-9.15%8.93億
-9.98%9.02億
-8.84%9.31億
專項應付款
----
----
----
-87.65%-46.63億
----
-37.24%-25億
----
29.75%-24.85億
----
38.73%-18.21億
預計負債
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
遞延所得稅負債
32.44%7,247.86萬
-9.94%6,750.99萬
7.60%6,569.94萬
16.59%7,118.16萬
2.93%5,472.39萬
38.28%7,496.06萬
6.97%6,106.15萬
-4.80%6,105.48萬
-5.85%5,316.52萬
-8.39%5,420.85萬
長期遞延收益
43.79%3.53億
37.48%3.39億
2.73%2.59億
-6.02%2.45億
-1.58%2.45億
-0.28%2.47億
-9.93%2.52億
-3.02%2.61億
-6.85%2.49億
-10.51%2.47億
租賃負債
275.45%8,355.28萬
328.94%5,930.72萬
70.61%2,804.73萬
463.75%3,165.4萬
310.89%2,225.42萬
151.11%1,382.66萬
304.98%1,643.91萬
47.89%561.49萬
348.80%541.61萬
-30.59%550.62萬
非流動負債合計
-41.85%-32.03億
-305.97%-22.27億
-202.16%-35.17億
-528.75%-31.26億
-302.33%-22.58億
-432.95%-5.48億
-197.93%-11.64億
67.43%-4.97億
41.46%-5.61億
123.05%1.65億
負債合計
3.95%569.29億
14.90%559.4億
15.93%644.97億
4.42%568.53億
4.93%547.68億
-3.99%486.85億
7.24%556.35億
6.00%544.44億
88.72%521.96億
88.74%507.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
資本公積
0.20%274.48億
-0.00%274.48億
-0.22%273.91億
-0.18%273.96億
-0.19%273.92億
0.02%274.49億
1.85%274.5億
2.46%274.46億
2.08%274.46億
2.08%274.45億
盈餘公積
9.13%7.21億
9.13%7.21億
8.57%6.61億
8.73%6.61億
8.73%6.61億
8.73%6.61億
9.23%6.09億
9.06%6.08億
9.06%6.08億
9.06%6.08億
未分配利潤
13.03%90.26億
12.40%88.72億
11.67%85.41億
12.42%82.36億
12.47%79.86億
12.21%78.93億
14.32%76.49億
15.02%73.26億
12.91%71億
12.47%70.34億
其他綜合收益
-2.49%-4.27億
0.63%-4.26億
6.73%-4.18億
3.07%-4.16億
-0.42%-4.17億
-3.02%-4.29億
-13.92%-4.48億
-9.57%-4.29億
-6.07%-4.15億
-9.04%-4.16億
專項儲備
6.15%1.94億
7.21%1.75億
27.70%2.11億
30.44%1.98億
36.19%1.83億
41.24%1.63億
16.53%1.65億
9.11%1.52億
1.30%1.34億
-2.78%1.15億
歸屬母公司所有者權益合計
3.01%396.29億
2.74%394.55億
2.52%390.52億
2.57%387.4億
2.48%384.71億
2.54%384.03億
4.04%380.91億
4.54%377.68億
3.87%375.39億
3.74%374.52億
少數股東權益
39.80%47.38億
52.69%44.01億
30.82%34.2億
35.53%33.87億
35.29%33.89億
15.95%28.82億
21.02%26.14億
30.68%24.99億
55.01%25.05億
77.46%24.86億
所有者權益(或股東權益)合計
5.99%443.67億
6.23%438.56億
4.34%424.72億
4.62%421.27億
4.53%418.6億
3.37%412.85億
4.98%407.05億
5.86%402.67億
6.06%400.44億
6.50%399.37億
負債和所有者權益(或股東權益)總計
4.83%1,012.96億
10.92%997.96億
11.03%1,069.68億
4.51%989.8億
4.76%966.28億
-0.75%899.7億
6.27%963.4億
5.94%947.11億
41.01%922.4億
40.83%906.48億
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
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無保留意見
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無保留意見
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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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 -32.52%32.87億-10.59%83.82億-11.03%57.75億-54.56%21.82億-20.61%48.71億-41.07%93.74億25.64%64.91億-40.93%48.02億38.23%61.35億96.64%159.07億
交易性金融資產 -------------84.85%10億-56.64%49億---------43.59%66億--113億--63億
應收票據及應收賬款 21.17%263.07億21.39%261.59億9.20%297.8億13.24%280.19億13.52%217.11億29.49%215.49億44.35%272.71億69.23%247.43億68.55%191.25億52.16%166.41億
-應收票據 48.29%41.86億2.33%52.2億-20.46%28.39億0.46%30.98億5.32%28.23億38.04%51.01億397.40%35.69億247.21%30.84億131.69%26.8億34.52%36.95億
-應收賬款 17.12%221.22億27.31%209.39億13.67%269.41億15.06%249.21億14.86%188.89億27.05%164.48億30.41%237.02億57.72%216.58億61.39%164.45億58.07%129.45億
其他應收款(含利息和股利) -14.80%1.45億-13.15%1.63億36.21%1.77億52.83%1.74億59.57%1.71億47.78%1.87億30.15%1.3億20.15%1.14億28.01%1.07億19.36%1.27億
-應收股利 ------------------------35.71%338.38萬------------
-其他應收款 ------------52.83%1.74億----47.78%1.87億----20.15%1.14億----19.36%1.27億
預付款項 7.27%34.37億18.43%39.85億-19.24%32.42億-4.47%31.55億18.54%32.04億22.23%33.65億34.36%40.14億15.76%33.03億346.31%27.03億447.10%27.53億
存貨 14.33%363.07億15.27%296.63億26.43%367.75億30.72%340.59億31.36%317.55億25.44%257.34億9.86%290.87億1.18%260.55億5.62%241.73億9.45%205.15億
其他流動資產 42.12%7.37億246.95%5.92億152.45%9.39億143.43%6.69億203.78%5.18億181.15%1.71億450.02%3.72億303.64%2.75億149.80%1.71億-11.33%6,069.02萬
流動資產合計 4.60%702.2億14.18%689.44億13.84%766.89億5.11%692.58億5.36%671.3億-3.09%603.8億6.11%673.65億4.23%658.9億61.59%637.14億62.04%623.03億
非流動資產
其他權益工具投資 -25.29%1,574.22萬-81.49%1,724.24萬-77.61%1,953.15萬-78.12%2,155.34萬-81.77%2,107.02萬-18.62%9,312.92萬-39.50%8,724.86萬-32.47%9,852.42萬-21.25%1.16億-27.70%1.14億
其他非流動金融資產 -11.59%2.44億-38.46%2.32億-23.78%2.66億-13.22%3.02億-18.82%2.76億8.96%3.77億2.35%3.49億-10.31%3.48億-4.49%3.4億-7.49%3.46億
投資性房地產 -4.30%3.22億-4.18%3.26億-5.68%3.29億645.09%3.32億641.76%3.36億638.54%3.4億644.67%3.48億-6.07%4,461.51萬-5.99%4,533.64萬3.33%4,605.77萬
長期股權投資 3.37%24.92億-1.17%24.48億2.03%24.22億2.82%24.06億4.27%24.11億8.86%24.77億30.32%23.74億30.47%23.4億29.84%23.12億29.48%22.75億
固定資產 ------------6.10%199.18億----6.77%197.98億----9.76%187.73億----8.55%185.43億
固定資產清理 ------------945.47%58.63萬----20,914.28%59.04萬----216.39%5.61萬-----90.38%2,809.61
在建工程 -------------9.21%25.83億-----17.45%23.39億-----9.24%28.45億-----4.52%28.33億
工程物資 ------------22.02%207.35萬------211.13萬------169.92萬--------
無形資產 10.23%26.33億10.64%26.77億1.01%24.14億-4.11%23.8億-1.40%23.89億-1.23%24.2億-1.57%23.9億17.63%24.82億14.76%24.23億14.70%24.5億
開發支出 -31.35%3.14億-32.24%3.08億27.78%4.62億5.62%4.59億11.84%4.58億20.25%4.55億69.21%3.62億109.49%4.35億90.78%4.09億70.38%3.78億
長期待攤費用 -13.29%2,814.04萬-12.88%2,922.75萬-18.38%3,030.24萬21,599.38%3,137.73萬22,003.86%3,245.22萬19,553.55%3,354.88萬472.11%3,712.67萬-97.96%14.46萬-97.97%14.68萬-97.68%17.07萬
遞延所得稅資產 32.73%3.32億31.94%3.21億-5.06%2.54億-3.90%2.46億2.80%2.5億5.95%2.44億9.64%2.67億18.84%2.56億4.08%2.43億2.89%2.3億
使用權資產 235.24%1.43億187.87%1.1億89.40%4,481.53萬372.42%5,023.48萬231.54%4,258.38萬140.65%3,837.45萬66.44%2,366.18萬-20.54%1,063.34萬772.55%1,284.43萬-5.47%1,594.63萬
其他非流動資產 -11.72%9.59億-10.22%8.75億-13.16%9.83億-16.66%9.89億-10.15%10.87億-12.52%9.74億-16.29%11.32億16.36%11.87億14.55%12.1億19.58%11.13億
非流動資產合計 5.35%310.76億4.26%308.52億4.50%302.8億3.12%297.22億3.41%294.98億4.39%295.9億6.67%289.75億10.06%288.22億9.78%285.26億9.36%283.45億
資產總計 4.83%1,012.96億10.92%997.96億11.03%1,069.68億4.51%989.8億4.76%966.28億-0.75%899.7億6.27%963.4億5.94%947.11億41.01%922.4億40.83%906.48億
負債
流動負債
短期借款 313.74%71.53億322.37%85.14億223.66%114.19億325.51%59.67億112.69%17.29億27.07%20.16億120.67%35.28億-12.19%14.02億-46.88%8.13億-24.09%15.86億
應付票據及應付帳款 19.01%371.71億22.64%325.85億27.95%369.06億12.05%324.55億20.63%312.33億17.58%265.69億24.79%288.45億32.05%289.66億29.27%258.92億24.01%225.97億
-應付票據 22.95%136.86億7.46%146.07億7.83%113.76億-23.95%89.84億4.21%111.31億12.41%135.93億54.61%105.5億53.88%118.13億23.71%106.82億25.03%120.91億
-應付帳款 16.83%234.85億38.54%179.78億39.55%255.3億36.83%234.71億32.16%201.02億23.52%129.77億12.30%182.95億20.30%171.53億33.48%152.1億22.85%105.05億
合同負債 -43.60%107.26億-23.59%118.76億-27.06%143.02億-17.93%161.75億-10.64%190.18億-28.55%155.42億-14.59%196.08億-20.61%197.08億787.99%212.82億675.34%217.52億
預收款項 --145.67萬1,945.67%148.9萬--------------7.28萬----------------
應付職工薪酬 13.26%4.17億12.51%3.95億19.70%3.98億8.03%3.88億9.04%3.69億14.17%3.51億9.40%3.33億20.04%3.59億8.34%3.38億7.73%3.08億
應交稅費 15.26%1.63億44.06%3.41億-14.99%1.04億-30.32%1.42億13.16%1.42億29.55%2.36億21.73%1.23億129.76%2.04億9.39%1.25億3.47%1.83億
其他應付款(含利息和股利) -11.66%33.44億-11.76%33.61億-9.83%36.99億-7.14%37.55億-2.08%37.86億3.27%38.08億9.24%41.03億4.21%40.43億-8.13%38.66億-7.13%36.88億
-應付股利 -97.02%739.94萬-97.02%739.94萬2.88%2.55億-3.90%2.55億48.03%2.48億48.03%2.48億47.99%2.48億1.29%2.66億-4.05%1.68億-33.40%1.68億
-其他應付款 -------------7.36%34.99億----1.14%35.6億----4.43%37.78億-----5.35%35.2億
一年內到期的非流動負債 -29.42%4.2億-24.18%4.14億1,488.10%6.73億327.83%9.76億39.99%5.95億27.90%5.46億-89.29%4,235.24萬8.88%2.28億--4.25億5,028.76%4.27億
其他流動負債 375.04%7.35億314.98%6.78億134.51%5.12億284.49%1.22億848.07%1.55億2,785.93%1.63億414.62%2.18億-45.50%3,183.59萬-34.22%1,632.68萬-75.32%566.44萬
流動負債合計 5.45%601.32億18.14%581.66億19.74%680.14億9.17%599.79億8.09%570.26億-2.60%492.34億8.67%567.99億3.88%549.42億84.36%527.57億83.26%505.46億
非流動負債
長期借款 -26.53%5.73億-26.54%5.73億-15.15%5.65億-41.52%3.93億15.33%7.8億20.68%7.8億42.71%6.66億10.03%6.71億-20.48%6.76億-19.15%6.46億
長期應付款 -------------15.19%6,718.89萬-----14.07%7,249.21萬----23.94%7,922.66萬----10.25%8,436.13萬
長期應付職工薪酬 -10.25%6.52億-9.54%6.75億-19.94%6.96億-20.24%7.12億-19.52%7.26億-19.86%7.46億-10.11%8.7億-9.15%8.93億-9.98%9.02億-8.84%9.31億
專項應付款 -------------87.65%-46.63億-----37.24%-25億----29.75%-24.85億----38.73%-18.21億
預計負債 0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬
遞延所得稅負債 32.44%7,247.86萬-9.94%6,750.99萬7.60%6,569.94萬16.59%7,118.16萬2.93%5,472.39萬38.28%7,496.06萬6.97%6,106.15萬-4.80%6,105.48萬-5.85%5,316.52萬-8.39%5,420.85萬
長期遞延收益 43.79%3.53億37.48%3.39億2.73%2.59億-6.02%2.45億-1.58%2.45億-0.28%2.47億-9.93%2.52億-3.02%2.61億-6.85%2.49億-10.51%2.47億
租賃負債 275.45%8,355.28萬328.94%5,930.72萬70.61%2,804.73萬463.75%3,165.4萬310.89%2,225.42萬151.11%1,382.66萬304.98%1,643.91萬47.89%561.49萬348.80%541.61萬-30.59%550.62萬
非流動負債合計 -41.85%-32.03億-305.97%-22.27億-202.16%-35.17億-528.75%-31.26億-302.33%-22.58億-432.95%-5.48億-197.93%-11.64億67.43%-4.97億41.46%-5.61億123.05%1.65億
負債合計 3.95%569.29億14.90%559.4億15.93%644.97億4.42%568.53億4.93%547.68億-3.99%486.85億7.24%556.35億6.00%544.44億88.72%521.96億88.74%507.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億
資本公積 0.20%274.48億-0.00%274.48億-0.22%273.91億-0.18%273.96億-0.19%273.92億0.02%274.49億1.85%274.5億2.46%274.46億2.08%274.46億2.08%274.45億
盈餘公積 9.13%7.21億9.13%7.21億8.57%6.61億8.73%6.61億8.73%6.61億8.73%6.61億9.23%6.09億9.06%6.08億9.06%6.08億9.06%6.08億
未分配利潤 13.03%90.26億12.40%88.72億11.67%85.41億12.42%82.36億12.47%79.86億12.21%78.93億14.32%76.49億15.02%73.26億12.91%71億12.47%70.34億
其他綜合收益 -2.49%-4.27億0.63%-4.26億6.73%-4.18億3.07%-4.16億-0.42%-4.17億-3.02%-4.29億-13.92%-4.48億-9.57%-4.29億-6.07%-4.15億-9.04%-4.16億
專項儲備 6.15%1.94億7.21%1.75億27.70%2.11億30.44%1.98億36.19%1.83億41.24%1.63億16.53%1.65億9.11%1.52億1.30%1.34億-2.78%1.15億
歸屬母公司所有者權益合計 3.01%396.29億2.74%394.55億2.52%390.52億2.57%387.4億2.48%384.71億2.54%384.03億4.04%380.91億4.54%377.68億3.87%375.39億3.74%374.52億
少數股東權益 39.80%47.38億52.69%44.01億30.82%34.2億35.53%33.87億35.29%33.89億15.95%28.82億21.02%26.14億30.68%24.99億55.01%25.05億77.46%24.86億
所有者權益(或股東權益)合計 5.99%443.67億6.23%438.56億4.34%424.72億4.62%421.27億4.53%418.6億3.37%412.85億4.98%407.05億5.86%402.67億6.06%400.44億6.50%399.37億
負債和所有者權益(或股東權益)總計 4.83%1,012.96億10.92%997.96億11.03%1,069.68億4.51%989.8億4.76%966.28億-0.75%899.7億6.27%963.4億5.94%947.11億41.01%922.4億40.83%906.48億
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 --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。

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