滬深市場個股詳情

600956 新天綠能

添加自選
  • 7.71
  • -0.04-0.52%
已收盤 11/28 15:00 (北京)
324.26億總市值14.77市盈率TTM

新天綠能關鍵統計數據

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
-37.73%25.65億
25.93%41.2億
-31.94%34.85億
-53.32%34.2億
-18.97%41.18億
-29.77%32.72億
-13.56%51.2億
-4.21%73.26億
97.20%50.83億
52.44%46.59億
交易性金融資產
900.00%3億
-20.51%3.1億
50.00%3億
-26.92%3.8億
-97.12%3,000萬
-71.09%3.9億
--2億
--5.2億
--10.4億
--13.49億
應收票據及應收賬款
14.95%72.82億
13.62%71.91億
17.25%70.22億
12.37%62.71億
-19.23%63.35億
-18.68%63.29億
-18.47%59.89億
-16.17%55.81億
26.51%78.43億
26.94%77.83億
-應收票據
-85.63%738.5萬
-92.36%819.94萬
-80.84%2,367.4萬
-77.27%5,360萬
16.87%5,140萬
--1.07億
--1.24億
--2.36億
--4,398萬
----
-應收賬款
15.77%72.74億
15.45%71.83億
19.32%69.99億
16.32%62.18億
-19.43%62.83億
-20.06%62.22億
-20.16%58.66億
-19.71%53.45億
25.80%77.99億
26.94%77.83億
其他應收款(含利息和股利)
-51.21%7,360.75萬
-38.67%7,967.81萬
212.48%2.95億
40.43%2.91億
12.98%1.51億
-8.86%1.3億
-30.22%9,430.74萬
52.74%2.07億
79.37%1.34億
-16.72%1.43億
-應收股利
-64.71%3,128.04萬
-54.20%4,521.14萬
78.66%8,840.38萬
191.07%2.08億
69.09%8,865.05萬
17.46%9,871.39萬
-29.12%4,948.05萬
-24.45%7,159.8萬
136.05%5,242.67萬
-34.01%8,404.33萬
-其他應收款
----
10.49%3,446.67萬
----
----
----
-46.67%3,119.51萬
----
231.86%1.36億
----
33.54%5,849.81萬
預付款項
35.14%3.03億
71.50%3.57億
50.84%3億
37.32%7.34億
-25.69%2.24億
-40.75%2.08億
1.66%1.99億
230.66%5.34億
-28.99%3.02億
81.64%3.52億
存貨
86.32%16.16億
138.14%9.33億
413.67%7.63億
825.77%9.68億
728.15%8.67億
332.99%3.92億
101.71%1.48億
-51.20%1.05億
33.78%1.05億
64.36%9,044.73萬
應收款項融資
68.62%3.74億
-10.55%3.7億
39.94%4.12億
7.31%1.82億
-51.09%2.22億
-36.84%4.13億
-56.96%2.95億
-65.80%1.69億
-15.38%4.54億
11.92%6.55億
劃分為持有待售的資產
----
----
----
----
----
--0
----
0.35%1,241.67萬
2.33%1,241.75萬
--1,216.72萬
一年內到期的非流動資產
--173.66萬
--173.66萬
----
----
----
--0
----
--2,234.95萬
--2,234.95萬
--2,234.95萬
其他流動資產
39.59%7.5億
42.98%8.24億
31.42%7.42億
16.64%7.09億
-1.18%5.37億
20.43%5.77億
-13.84%5.65億
-10.73%6.08億
-50.91%5.44億
-48.21%4.79億
流動資產合計
6.25%132.65億
21.14%141.87億
5.62%133.19億
-14.12%129.55億
-19.65%124.85億
-24.65%117.11億
-16.18%126.11億
-5.75%150.85億
41.12%155.37億
39.82%155.43億
非流動資產
其他權益工具投資
-2.53%2.15億
-2.53%2.15億
-2.53%2.15億
-1.64%2.15億
0.91%2.21億
0.91%2.21億
0.91%2.21億
0.00%2.19億
0.00%2.19億
0.00%2.19億
投資性房地產
-4.59%2,299.3萬
-4.53%2,326.93萬
-4.48%2,354.56萬
-4.43%2,382.19萬
-4.39%2,409.82萬
-4.34%2,437.44萬
-4.29%2,465.07萬
-4.25%2,492.7萬
-4.20%2,520.33萬
-4.16%2,547.96萬
長期股權投資
4.56%37.17億
6.39%37.76億
4.67%36.7億
5.98%35.97億
10.12%35.55億
17.24%35.49億
11.09%35.06億
10.98%33.94億
20.15%32.29億
21.57%30.27億
長期應收款
----
----
4.35%173.66萬
4.35%173.66萬
46.12%170.04萬
43.01%166.42萬
-92.77%166.42萬
-95.95%166.42萬
--116.37萬
--116.37萬
固定資產
----
48.42%481.35億
----
----
----
-0.70%324.32億
----
1.25%327.74億
----
4.68%326.61億
在建工程
----
-62.35%82億
----
----
----
54.01%217.8億
----
39.88%190.79億
----
20.63%141.42億
工程物資
----
-10.89%7,627.47萬
----
----
----
-13.31%8,559.89萬
----
-0.79%8,429.79萬
----
-8.73%9,874.58萬
無形資產
11.16%31.44億
11.26%31.44億
45.13%30.74億
43.05%30.34億
33.47%28.28億
34.26%28.26億
-0.35%21.18億
-1.40%21.21億
-2.47%21.19億
-3.35%21.05億
開發支出
-64.54%1,363.72萬
-76.66%788.77萬
-75.95%689.14萬
-90.86%259.76萬
34.01%3,846.24萬
20.63%3,380.12萬
0.17%2,865.41萬
4.40%2,842.57萬
7.20%2,870.22萬
15.66%2,801.95萬
商譽
-0.06%1.66億
-0.46%1.66億
71.31%1.66億
71.31%1.66億
77.00%1.66億
77.73%1.67億
74.79%9,692.23萬
74.79%9,692.23萬
59.55%9,385.66萬
59.55%9,385.66萬
長期待攤費用
153.14%9,231.44萬
121.58%8,592.52萬
101.75%8,108.73萬
99.30%8,355.92萬
4.93%3,646.77萬
6.77%3,877.84萬
9.05%4,019.21萬
12.86%4,192.63萬
-8.84%3,475.38萬
-6.33%3,631.88萬
遞延所得稅資產
3.71%2.07億
4.62%2.09億
5.41%2.09億
5.77%2.06億
4.96%1.99億
5.89%2億
5.38%1.98億
4.18%1.95億
8.32%1.9億
7.26%1.89億
使用權資產
-34.78%12.32億
-34.28%12.56億
-20.41%14.48億
-20.53%14.62億
2.33%18.89億
2.05%19.11億
-4.51%18.19億
-8.85%18.39億
-5.20%18.46億
-4.46%18.72億
其他非流動資產
13.16%25.01億
3.04%22.93億
-22.55%18.54億
-20.24%19.38億
-4.28%22.1億
0.53%22.26億
10.76%23.94億
12.60%24.29億
49.35%23.09億
18.12%22.14億
非流動資產合計
3.99%684.83億
3.20%675.87億
5.22%664.07億
5.99%660.62億
12.10%658.55億
15.49%654.94億
12.20%631.11億
11.16%623.27億
8.71%587.47億
8.90%567.12億
資產總計
4.35%817.47億
5.92%817.74億
5.29%797.26億
2.07%790.17億
5.46%783.4億
6.85%772.06億
6.21%757.21億
7.40%774.13億
14.19%742.84億
14.34%722.55億
負債
流動負債
短期借款
-15.70%24.27億
28.84%26.34億
30.06%20.04億
-10.67%24.11億
116.60%28.79億
60.03%20.44億
151.02%15.41億
36.41%26.98億
-20.82%13.29億
-29.79%12.78億
應付票據及應付帳款
54.93%9.84億
-3.95%3.77億
6.08%3.74億
16.99%4.87億
23.93%6.35億
-10.51%3.93億
-45.83%3.52億
-11.91%4.16億
80.08%5.12億
175.69%4.39億
-應付票據
15.65%304.78萬
--0
-45.34%340.42萬
-75.06%340.42萬
-93.26%263.55萬
-79.13%886.36萬
-71.94%622.81萬
-7.39%1,364.97萬
165.43%3,912.01萬
405.91%4,246.48萬
-應付帳款
55.09%9.81億
-1.73%3.77億
7.00%3.7億
20.11%4.84億
33.61%6.32億
-3.16%3.84億
-44.91%3.46億
-12.06%4.03億
75.41%4.73億
162.87%3.96億
合同負債
2.41%11.33億
6.62%11.59億
22.78%13.01億
21.99%18.78億
8.65%11.07億
-10.99%10.87億
-19.59%10.6億
-6.92%15.4億
-44.59%10.19億
-13.47%12.21億
預收款項
0.00%11.61億
0.00%11.61億
0.00%11.61億
0.01%11.61億
49.09%11.61億
49.09%11.61億
49.09%11.61億
49.09%11.61億
--7.79億
--7.79億
應付職工薪酬
40.46%7,856.37萬
-1.99%4,847.59萬
-6.08%3,056.19萬
-0.99%6,742.99萬
-29.09%5,593.22萬
-20.79%4,945.82萬
-18.37%3,253.94萬
-13.83%6,810.08萬
17.15%7,888.07萬
14.84%6,243.95萬
應交稅費
22.27%8,871.23萬
3.85%1.65億
-13.03%2.33億
65.52%3.37億
4.39%7,255.74萬
-0.18%1.59億
-0.79%2.68億
27.78%2.03億
19.27%6,950.74萬
9.08%1.59億
其他應付款(含利息和股利)
-13.44%65.89億
-4.34%77.27億
-10.02%66.33億
-13.48%66.79億
5.47%76.12億
13.88%80.78億
16.51%73.72億
10.03%77.2億
-6.01%72.17億
-3.34%70.93億
-應付股利
-32.01%8,514.19萬
852.06%11.93億
10.20%6,095.96萬
-11.60%1.26億
-38.12%1.25億
-86.47%1.25億
-22.16%5,531.67萬
-16.33%1.42億
-31.54%2.02億
286.24%9.26億
-其他應付款
----
-17.83%65.34億
----
----
----
28.94%79.52億
----
10.68%75.78億
----
-11.65%61.67億
劃分為持有待售的負債
----
----
----
----
----
----
----
-13.34%681.13萬
-19.05%629.96萬
--628.29萬
一年內到期的非流動負債
99.84%73.45億
119.30%76.39億
58.93%57.88億
29.07%55.61億
-30.99%36.76億
-36.33%34.84億
1.37%36.42億
2.30%43.08億
39.37%53.26億
32.98%54.72億
其他流動負債
34.69%5,366.07萬
11.23%4,950.84萬
-93.25%5,037.46萬
-89.67%1.12億
-97.42%3,983.91萬
-96.35%4,450.8萬
-38.31%7.47億
54.37%10.87億
208.49%15.42億
143.82%12.19億
流動負債合計
15.22%198.6億
27.04%209.61億
8.66%175.76億
-2.69%186.93億
-3.59%172.37億
-6.93%164.99億
9.22%161.75億
12.58%192.09億
12.20%178.79億
14.06%177.28億
非流動負債
長期借款
8.16%343.49億
4.72%331.12億
5.32%323.53億
0.87%306.93億
6.90%317.57億
12.09%316.2億
2.44%307.18億
6.01%304.29億
8.97%297.08億
10.04%282.08億
應付債券
----
-93.64%1.4億
22.67%18.4億
22.67%18.4億
134.00%23.4億
120.00%22億
50.00%15億
50.00%15億
-52.04%10億
-52.04%10億
長期應付款
----
-1.87%1.62億
----
----
----
-19.70%1.66億
----
-48.49%1.86億
----
-32.23%2.06億
預計負債
3.00%7,986.04萬
3.00%7,986.04萬
0.00%7,753.11萬
0.00%7,753.11萬
0.00%7,753.11萬
0.00%7,753.11萬
0.00%7,753.11萬
0.00%7,753.11萬
46.95%7,753.11萬
46.95%7,753.11萬
遞延所得稅負債
-2.12%6,993.57萬
-2.84%7,009.22萬
-1.69%7,111.27萬
7.94%7,148.79萬
27.29%7,144.91萬
28.02%7,213.86萬
26.79%7,233.19萬
17.87%6,623.08萬
10.32%5,612.97萬
10.30%5,634.95萬
長期遞延收益
17.39%1.59億
51.39%2.07億
71.94%2.03億
16.52%1.38億
20.03%1.36億
26.19%1.37億
12.07%1.18億
11.44%1.18億
37.82%1.13億
81.45%1.08億
租賃負債
-22.23%5.69億
-17.44%6.06億
-4.39%6.25億
-4.08%6.18億
11.74%7.31億
6.56%7.34億
-14.74%6.53億
-17.86%6.45億
-5.63%6.54億
-4.83%6.88億
非流動負債合計
0.31%353.75億
-1.79%343.77億
6.03%353.22億
1.70%335.83億
10.89%352.67億
15.36%350.05億
3.08%333.13億
6.21%330.22億
4.17%318.04億
4.96%303.45億
負債合計
5.20%552.35億
7.44%553.38億
6.89%528.98億
0.09%522.76億
5.68%525.05億
7.14%515.04億
5.01%494.88億
8.47%522.31億
6.92%496.83億
8.14%480.73億
所有者權益(或股東權益)
實收資本(或股本)
0.44%42.06億
0.44%42.06億
0.00%41.87億
0.00%41.87億
0.00%41.87億
0.00%41.87億
0.00%41.87億
0.00%41.87億
8.76%41.87億
8.76%41.87億
其他權益工具
----
----
----
0.00%10.39億
0.00%10.39億
0.00%10.39億
0.35%10.39億
-46.58%10.39億
-46.58%10.39億
-46.58%10.39億
-永續債
----
----
----
0.00%10.39億
0.00%10.39億
0.00%10.39億
0.35%10.39億
-46.58%10.39億
-46.58%10.39億
-46.58%10.39億
資本公積
1.09%66.85億
1.01%66.77億
0.47%66.13億
0.46%66.11億
0.35%66.12億
0.34%66.1億
-0.13%65.82億
-0.14%65.81億
174.69%65.89億
174.67%65.88億
盈餘公積
17.97%12.21億
17.36%12.17億
24.47%10.3億
24.92%10.28億
30.61%10.35億
30.86%10.37億
29.60%8.27億
28.94%8.23億
25.58%7.93億
27.28%7.92億
未分配利潤
13.45%93.63億
13.67%93.01億
13.12%97.91億
14.59%89.61億
14.20%82.52億
14.02%81.83億
16.90%86.55億
20.92%78.2億
26.88%72.26億
24.68%71.76億
減:庫存股
--7,227.96萬
--7,227.96萬
----
----
----
----
----
----
----
----
其他綜合收益
-47.37%341.75萬
-47.37%341.75萬
-47.37%341.75萬
-47.37%341.75萬
0.00%649.31萬
0.00%649.31萬
0.00%649.31萬
0.00%649.31萬
0.00%649.31萬
0.00%649.31萬
專項儲備
48.33%8,416.55萬
88.20%8,313.96萬
200.13%6,704.55萬
970.08%4,687.09萬
--5,674.26萬
--4,417.73萬
--2,233.86萬
--438.01萬
----
----
歸屬母公司所有者權益合計
1.42%214.9億
1.46%214.15億
1.74%216.91億
6.92%218.77億
6.80%211.9億
6.66%211.07億
7.34%213.2億
3.16%204.61億
36.57%198.41億
35.74%197.9億
少數股東權益
8.11%50.22億
9.30%50.21億
4.57%51.37億
3.06%48.64億
-2.41%46.46億
4.60%45.94億
14.12%49.13億
15.43%47.2億
17.30%47.6億
5.59%43.92億
所有者權益(或股東權益)合計
2.62%265.12億
2.86%264.37億
2.27%268.29億
6.19%267.41億
5.02%258.35億
6.28%257.01億
8.54%262.33億
5.26%251.81億
32.37%246.01億
29.05%241.82億
負債和所有者權益(或股東權益)總計
4.35%817.47億
5.92%817.74億
5.29%797.26億
2.07%790.17億
5.46%783.4億
6.85%772.06億
6.21%757.21億
7.40%774.13億
14.19%742.84億
14.34%722.55億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
(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 -37.73%25.65億25.93%41.2億-31.94%34.85億-53.32%34.2億-18.97%41.18億-29.77%32.72億-13.56%51.2億-4.21%73.26億97.20%50.83億52.44%46.59億
交易性金融資產 900.00%3億-20.51%3.1億50.00%3億-26.92%3.8億-97.12%3,000萬-71.09%3.9億--2億--5.2億--10.4億--13.49億
應收票據及應收賬款 14.95%72.82億13.62%71.91億17.25%70.22億12.37%62.71億-19.23%63.35億-18.68%63.29億-18.47%59.89億-16.17%55.81億26.51%78.43億26.94%77.83億
-應收票據 -85.63%738.5萬-92.36%819.94萬-80.84%2,367.4萬-77.27%5,360萬16.87%5,140萬--1.07億--1.24億--2.36億--4,398萬----
-應收賬款 15.77%72.74億15.45%71.83億19.32%69.99億16.32%62.18億-19.43%62.83億-20.06%62.22億-20.16%58.66億-19.71%53.45億25.80%77.99億26.94%77.83億
其他應收款(含利息和股利) -51.21%7,360.75萬-38.67%7,967.81萬212.48%2.95億40.43%2.91億12.98%1.51億-8.86%1.3億-30.22%9,430.74萬52.74%2.07億79.37%1.34億-16.72%1.43億
-應收股利 -64.71%3,128.04萬-54.20%4,521.14萬78.66%8,840.38萬191.07%2.08億69.09%8,865.05萬17.46%9,871.39萬-29.12%4,948.05萬-24.45%7,159.8萬136.05%5,242.67萬-34.01%8,404.33萬
-其他應收款 ----10.49%3,446.67萬-------------46.67%3,119.51萬----231.86%1.36億----33.54%5,849.81萬
預付款項 35.14%3.03億71.50%3.57億50.84%3億37.32%7.34億-25.69%2.24億-40.75%2.08億1.66%1.99億230.66%5.34億-28.99%3.02億81.64%3.52億
存貨 86.32%16.16億138.14%9.33億413.67%7.63億825.77%9.68億728.15%8.67億332.99%3.92億101.71%1.48億-51.20%1.05億33.78%1.05億64.36%9,044.73萬
應收款項融資 68.62%3.74億-10.55%3.7億39.94%4.12億7.31%1.82億-51.09%2.22億-36.84%4.13億-56.96%2.95億-65.80%1.69億-15.38%4.54億11.92%6.55億
劃分為持有待售的資產 ----------------------0----0.35%1,241.67萬2.33%1,241.75萬--1,216.72萬
一年內到期的非流動資產 --173.66萬--173.66萬--------------0------2,234.95萬--2,234.95萬--2,234.95萬
其他流動資產 39.59%7.5億42.98%8.24億31.42%7.42億16.64%7.09億-1.18%5.37億20.43%5.77億-13.84%5.65億-10.73%6.08億-50.91%5.44億-48.21%4.79億
流動資產合計 6.25%132.65億21.14%141.87億5.62%133.19億-14.12%129.55億-19.65%124.85億-24.65%117.11億-16.18%126.11億-5.75%150.85億41.12%155.37億39.82%155.43億
非流動資產
其他權益工具投資 -2.53%2.15億-2.53%2.15億-2.53%2.15億-1.64%2.15億0.91%2.21億0.91%2.21億0.91%2.21億0.00%2.19億0.00%2.19億0.00%2.19億
投資性房地產 -4.59%2,299.3萬-4.53%2,326.93萬-4.48%2,354.56萬-4.43%2,382.19萬-4.39%2,409.82萬-4.34%2,437.44萬-4.29%2,465.07萬-4.25%2,492.7萬-4.20%2,520.33萬-4.16%2,547.96萬
長期股權投資 4.56%37.17億6.39%37.76億4.67%36.7億5.98%35.97億10.12%35.55億17.24%35.49億11.09%35.06億10.98%33.94億20.15%32.29億21.57%30.27億
長期應收款 --------4.35%173.66萬4.35%173.66萬46.12%170.04萬43.01%166.42萬-92.77%166.42萬-95.95%166.42萬--116.37萬--116.37萬
固定資產 ----48.42%481.35億-------------0.70%324.32億----1.25%327.74億----4.68%326.61億
在建工程 -----62.35%82億------------54.01%217.8億----39.88%190.79億----20.63%141.42億
工程物資 -----10.89%7,627.47萬-------------13.31%8,559.89萬-----0.79%8,429.79萬-----8.73%9,874.58萬
無形資產 11.16%31.44億11.26%31.44億45.13%30.74億43.05%30.34億33.47%28.28億34.26%28.26億-0.35%21.18億-1.40%21.21億-2.47%21.19億-3.35%21.05億
開發支出 -64.54%1,363.72萬-76.66%788.77萬-75.95%689.14萬-90.86%259.76萬34.01%3,846.24萬20.63%3,380.12萬0.17%2,865.41萬4.40%2,842.57萬7.20%2,870.22萬15.66%2,801.95萬
商譽 -0.06%1.66億-0.46%1.66億71.31%1.66億71.31%1.66億77.00%1.66億77.73%1.67億74.79%9,692.23萬74.79%9,692.23萬59.55%9,385.66萬59.55%9,385.66萬
長期待攤費用 153.14%9,231.44萬121.58%8,592.52萬101.75%8,108.73萬99.30%8,355.92萬4.93%3,646.77萬6.77%3,877.84萬9.05%4,019.21萬12.86%4,192.63萬-8.84%3,475.38萬-6.33%3,631.88萬
遞延所得稅資產 3.71%2.07億4.62%2.09億5.41%2.09億5.77%2.06億4.96%1.99億5.89%2億5.38%1.98億4.18%1.95億8.32%1.9億7.26%1.89億
使用權資產 -34.78%12.32億-34.28%12.56億-20.41%14.48億-20.53%14.62億2.33%18.89億2.05%19.11億-4.51%18.19億-8.85%18.39億-5.20%18.46億-4.46%18.72億
其他非流動資產 13.16%25.01億3.04%22.93億-22.55%18.54億-20.24%19.38億-4.28%22.1億0.53%22.26億10.76%23.94億12.60%24.29億49.35%23.09億18.12%22.14億
非流動資產合計 3.99%684.83億3.20%675.87億5.22%664.07億5.99%660.62億12.10%658.55億15.49%654.94億12.20%631.11億11.16%623.27億8.71%587.47億8.90%567.12億
資產總計 4.35%817.47億5.92%817.74億5.29%797.26億2.07%790.17億5.46%783.4億6.85%772.06億6.21%757.21億7.40%774.13億14.19%742.84億14.34%722.55億
負債
流動負債
短期借款 -15.70%24.27億28.84%26.34億30.06%20.04億-10.67%24.11億116.60%28.79億60.03%20.44億151.02%15.41億36.41%26.98億-20.82%13.29億-29.79%12.78億
應付票據及應付帳款 54.93%9.84億-3.95%3.77億6.08%3.74億16.99%4.87億23.93%6.35億-10.51%3.93億-45.83%3.52億-11.91%4.16億80.08%5.12億175.69%4.39億
-應付票據 15.65%304.78萬--0-45.34%340.42萬-75.06%340.42萬-93.26%263.55萬-79.13%886.36萬-71.94%622.81萬-7.39%1,364.97萬165.43%3,912.01萬405.91%4,246.48萬
-應付帳款 55.09%9.81億-1.73%3.77億7.00%3.7億20.11%4.84億33.61%6.32億-3.16%3.84億-44.91%3.46億-12.06%4.03億75.41%4.73億162.87%3.96億
合同負債 2.41%11.33億6.62%11.59億22.78%13.01億21.99%18.78億8.65%11.07億-10.99%10.87億-19.59%10.6億-6.92%15.4億-44.59%10.19億-13.47%12.21億
預收款項 0.00%11.61億0.00%11.61億0.00%11.61億0.01%11.61億49.09%11.61億49.09%11.61億49.09%11.61億49.09%11.61億--7.79億--7.79億
應付職工薪酬 40.46%7,856.37萬-1.99%4,847.59萬-6.08%3,056.19萬-0.99%6,742.99萬-29.09%5,593.22萬-20.79%4,945.82萬-18.37%3,253.94萬-13.83%6,810.08萬17.15%7,888.07萬14.84%6,243.95萬
應交稅費 22.27%8,871.23萬3.85%1.65億-13.03%2.33億65.52%3.37億4.39%7,255.74萬-0.18%1.59億-0.79%2.68億27.78%2.03億19.27%6,950.74萬9.08%1.59億
其他應付款(含利息和股利) -13.44%65.89億-4.34%77.27億-10.02%66.33億-13.48%66.79億5.47%76.12億13.88%80.78億16.51%73.72億10.03%77.2億-6.01%72.17億-3.34%70.93億
-應付股利 -32.01%8,514.19萬852.06%11.93億10.20%6,095.96萬-11.60%1.26億-38.12%1.25億-86.47%1.25億-22.16%5,531.67萬-16.33%1.42億-31.54%2.02億286.24%9.26億
-其他應付款 -----17.83%65.34億------------28.94%79.52億----10.68%75.78億-----11.65%61.67億
劃分為持有待售的負債 -----------------------------13.34%681.13萬-19.05%629.96萬--628.29萬
一年內到期的非流動負債 99.84%73.45億119.30%76.39億58.93%57.88億29.07%55.61億-30.99%36.76億-36.33%34.84億1.37%36.42億2.30%43.08億39.37%53.26億32.98%54.72億
其他流動負債 34.69%5,366.07萬11.23%4,950.84萬-93.25%5,037.46萬-89.67%1.12億-97.42%3,983.91萬-96.35%4,450.8萬-38.31%7.47億54.37%10.87億208.49%15.42億143.82%12.19億
流動負債合計 15.22%198.6億27.04%209.61億8.66%175.76億-2.69%186.93億-3.59%172.37億-6.93%164.99億9.22%161.75億12.58%192.09億12.20%178.79億14.06%177.28億
非流動負債
長期借款 8.16%343.49億4.72%331.12億5.32%323.53億0.87%306.93億6.90%317.57億12.09%316.2億2.44%307.18億6.01%304.29億8.97%297.08億10.04%282.08億
應付債券 -----93.64%1.4億22.67%18.4億22.67%18.4億134.00%23.4億120.00%22億50.00%15億50.00%15億-52.04%10億-52.04%10億
長期應付款 -----1.87%1.62億-------------19.70%1.66億-----48.49%1.86億-----32.23%2.06億
預計負債 3.00%7,986.04萬3.00%7,986.04萬0.00%7,753.11萬0.00%7,753.11萬0.00%7,753.11萬0.00%7,753.11萬0.00%7,753.11萬0.00%7,753.11萬46.95%7,753.11萬46.95%7,753.11萬
遞延所得稅負債 -2.12%6,993.57萬-2.84%7,009.22萬-1.69%7,111.27萬7.94%7,148.79萬27.29%7,144.91萬28.02%7,213.86萬26.79%7,233.19萬17.87%6,623.08萬10.32%5,612.97萬10.30%5,634.95萬
長期遞延收益 17.39%1.59億51.39%2.07億71.94%2.03億16.52%1.38億20.03%1.36億26.19%1.37億12.07%1.18億11.44%1.18億37.82%1.13億81.45%1.08億
租賃負債 -22.23%5.69億-17.44%6.06億-4.39%6.25億-4.08%6.18億11.74%7.31億6.56%7.34億-14.74%6.53億-17.86%6.45億-5.63%6.54億-4.83%6.88億
非流動負債合計 0.31%353.75億-1.79%343.77億6.03%353.22億1.70%335.83億10.89%352.67億15.36%350.05億3.08%333.13億6.21%330.22億4.17%318.04億4.96%303.45億
負債合計 5.20%552.35億7.44%553.38億6.89%528.98億0.09%522.76億5.68%525.05億7.14%515.04億5.01%494.88億8.47%522.31億6.92%496.83億8.14%480.73億
所有者權益(或股東權益)
實收資本(或股本) 0.44%42.06億0.44%42.06億0.00%41.87億0.00%41.87億0.00%41.87億0.00%41.87億0.00%41.87億0.00%41.87億8.76%41.87億8.76%41.87億
其他權益工具 ------------0.00%10.39億0.00%10.39億0.00%10.39億0.35%10.39億-46.58%10.39億-46.58%10.39億-46.58%10.39億
-永續債 ------------0.00%10.39億0.00%10.39億0.00%10.39億0.35%10.39億-46.58%10.39億-46.58%10.39億-46.58%10.39億
資本公積 1.09%66.85億1.01%66.77億0.47%66.13億0.46%66.11億0.35%66.12億0.34%66.1億-0.13%65.82億-0.14%65.81億174.69%65.89億174.67%65.88億
盈餘公積 17.97%12.21億17.36%12.17億24.47%10.3億24.92%10.28億30.61%10.35億30.86%10.37億29.60%8.27億28.94%8.23億25.58%7.93億27.28%7.92億
未分配利潤 13.45%93.63億13.67%93.01億13.12%97.91億14.59%89.61億14.20%82.52億14.02%81.83億16.90%86.55億20.92%78.2億26.88%72.26億24.68%71.76億
減:庫存股 --7,227.96萬--7,227.96萬--------------------------------
其他綜合收益 -47.37%341.75萬-47.37%341.75萬-47.37%341.75萬-47.37%341.75萬0.00%649.31萬0.00%649.31萬0.00%649.31萬0.00%649.31萬0.00%649.31萬0.00%649.31萬
專項儲備 48.33%8,416.55萬88.20%8,313.96萬200.13%6,704.55萬970.08%4,687.09萬--5,674.26萬--4,417.73萬--2,233.86萬--438.01萬--------
歸屬母公司所有者權益合計 1.42%214.9億1.46%214.15億1.74%216.91億6.92%218.77億6.80%211.9億6.66%211.07億7.34%213.2億3.16%204.61億36.57%198.41億35.74%197.9億
少數股東權益 8.11%50.22億9.30%50.21億4.57%51.37億3.06%48.64億-2.41%46.46億4.60%45.94億14.12%49.13億15.43%47.2億17.30%47.6億5.59%43.92億
所有者權益(或股東權益)合計 2.62%265.12億2.86%264.37億2.27%268.29億6.19%267.41億5.02%258.35億6.28%257.01億8.54%262.33億5.26%251.81億32.37%246.01億29.05%241.82億
負債和所有者權益(或股東權益)總計 4.35%817.47億5.92%817.74億5.29%797.26億2.07%790.17億5.46%783.4億6.85%772.06億6.21%757.21億7.40%774.13億14.19%742.84億14.34%722.55億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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