滬深市場個股詳情

600981 匯鴻集團

添加自選
  • 1.71
  • +0.01+0.59%
休市中 07/05 15:00 (北京)
38.35億總市值-11712市盈率TTM

匯鴻集團關鍵統計數據

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
-22.40%36.8億
-19.26%33.36億
-14.88%37.62億
-6.36%40.97億
15.28%47.42億
10.45%41.32億
18.18%44.19億
20.19%43.75億
-6.37%41.14億
-18.25%37.41億
交易性金融資產
-13.72%41.19億
-6.56%42.74億
3.06%46.44億
10.23%48.46億
8.04%47.74億
1.43%45.75億
-7.20%45.07億
-14.63%43.96億
-6.32%44.19億
-1.32%45.1億
應收票據及應收賬款
-4.66%26.27億
-6.38%26.53億
-17.22%24.28億
-23.17%25.54億
-10.48%27.55億
-13.65%28.33億
-25.28%29.33億
0.73%33.25億
1.52%30.78億
3.49%32.81億
-應收票據
-25.22%552.89萬
-76.98%335.31萬
90.88%1,266.4萬
6.23%2,075.65萬
-84.58%739.33萬
-62.15%1,456.82萬
-96.11%663.47萬
-85.86%1,953.92萬
-63.31%4,794.64萬
-48.77%3,848.97萬
-應收賬款
-4.61%26.21億
-6.01%26.49億
-17.47%24.15億
-23.34%25.34億
-9.31%27.48億
-13.07%28.19億
-22.05%29.26億
4.52%33.05億
4.44%30.3億
4.76%32.43億
其他應收款(含利息和股利)
30.65%5.36億
3.55%5.03億
49.43%6.43億
20.76%4.98億
-56.29%4.11億
-50.42%4.86億
-26.49%4.31億
-1.14%4.13億
146.52%9.39億
173.55%9.8億
-其他應收款
----
----
----
20.76%4.98億
----
-50.42%4.86億
----
-0.79%4.13億
----
174.46%9.8億
合同資產
----
----
----
----
----
----
----
----
--0
----
預付款項
10.59%27.08億
-11.24%22.38億
-32.13%25.38億
-50.52%23.9億
-47.61%24.48億
-17.76%25.21億
-6.54%37.39億
9.22%48.3億
16.95%46.73億
-1.45%30.66億
存貨
39.85%70.23億
9.57%47.36億
46.54%57.5億
35.19%55.52億
47.61%50.22億
39.50%43.22億
6.39%39.24億
34.30%41.07億
3.69%34.02億
4.47%30.98億
應收款項融資
10.67%1.55億
-40.48%5,908.37萬
-10.65%1.04億
11.25%2.18億
-43.84%1.4億
-41.70%9,926.87萬
0.38%1.17億
-1.22%1.96億
18.51%2.5億
-23.13%1.7億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--0
----
一年內到期的非流動資產
-53.47%7,460.85萬
26.10%1.56億
1,639.60%1.87億
1,438.91%1.79億
1,279.49%1.6億
967.00%1.24億
--1,072.82萬
--1,162.29萬
--1,162.29萬
--1,162.29萬
其他流動資產
0.42%3.65億
2.05%3.76億
-20.32%3.73億
-11.83%4.63億
-35.26%3.63億
-19.61%3.68億
20.61%4.68億
31.86%5.25億
42.14%5.61億
5.30%4.58億
流動資產合計
2.25%212.91億
-5.82%183.32億
-0.58%204.29億
-6.22%208億
-2.91%208.22億
0.77%194.65億
-3.54%205.48億
7.75%221.8億
5.10%214.48億
-0.48%193.17億
非流動資產
其他權益工具投資
5.20%1,424.01萬
0.00%1,424.01萬
-31.80%1,424.01萬
-34.02%1,424.01萬
-37.90%1,353.62萬
-44.32%1,424.01萬
-19.88%2,087.94萬
-18.03%2,158.33萬
-16.36%2,179.82萬
-2.86%2,557.65萬
投資性房地產
-7.21%6.9億
-4.45%6.99億
-1.21%7.06億
-0.79%7.17億
2.40%7.43億
-0.86%7.32億
-0.87%7.14億
-0.82%7.23億
-0.50%7.26億
-0.47%7.38億
長期股權投資
-10.30%16.06億
-6.38%16.87億
-6.69%17.12億
-6.06%17.05億
0.84%17.9億
0.82%18.02億
5.47%18.35億
-0.89%18.15億
1.58%17.75億
3.00%17.87億
長期應收款
-67.13%5,069.89萬
-74.83%5,387.13萬
-58.86%1.1億
-51.00%1.62億
-31.96%1.54億
15.79%2.14億
76.77%2.67億
114.09%3.31億
41.17%2.27億
12.31%1.85億
固定資產
----
----
----
-1.30%12.37億
----
-1.07%12.66億
----
-14.47%12.53億
----
-19.20%12.8億
在建工程
----
----
----
-79.93%654.87萬
----
-83.70%486.58萬
----
-40.50%3,262.45萬
----
-41.38%2,984.92萬
無形資產
-3.53%6.03億
-5.83%6.04億
1.07%6.15億
2.55%6.26億
0.87%6.25億
3.05%6.42億
-4.34%6.09億
-5.22%6.1億
-6.21%6.2億
-7.86%6.23億
開發支出
-91.75%32.05萬
4.63%406.48萬
50.78%373.71萬
72.95%272.14萬
1,241.44%388.5萬
270.34%388.5萬
--247.85萬
--157.35萬
--28.96萬
--104.9萬
商譽
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
長期待攤費用
-16.50%5,848.39萬
-9.01%6,082.9萬
3.80%6,493.26萬
4.86%6,818.79萬
9.41%7,003.67萬
14.03%6,684.9萬
24.62%6,255.56萬
30.50%6,502.95萬
30.96%6,401.14萬
29.35%5,862.63萬
遞延所得稅資產
1.73%5.14億
-4.41%4.63億
7.72%4.99億
13.15%4.93億
2.15%5.06億
6.50%4.84億
6.74%4.64億
3.58%4.36億
15.62%4.95億
13.65%4.54億
使用權資產
-34.75%1.26億
-34.56%1.34億
-26.56%1.68億
-25.10%1.79億
-32.74%1.94億
-31.11%2.05億
-52.46%2.29億
-52.64%2.39億
-50.88%2.88億
-21.19%2.97億
其他非流動資產
----
----
----
----
----
----
--4,052.23萬
--4,052.23萬
--4,052.23萬
--4,052.23萬
非流動資產合計
-7.78%50.84億
-8.06%51.48億
-6.95%52.92億
-6.23%53.77億
-3.69%55.13億
-1.51%55.99億
-3.69%56.87億
-5.15%57.34億
-7.44%57.24億
-4.70%56.85億
資產總計
0.15%263.75億
-6.32%234.8億
-1.96%257.21億
-6.22%261.77億
-3.08%263.35億
0.25%250.65億
-3.57%262.35億
4.82%279.14億
2.19%271.72億
-1.47%250.02億
負債
流動負債
短期借款
-18.65%74.64億
-29.46%54.92億
-20.67%74.38億
-20.90%80.6億
-4.01%91.75億
18.32%77.84億
35.93%93.77億
44.54%101.9億
34.12%95.59億
1.18%65.79億
交易性金融負債
----
----
--704.8萬
----
----
----
----
----
----
----
應付票據及應付帳款
9.96%31.28億
3.28%28.38億
3.00%31.26億
-2.50%32.2億
-8.50%28.45億
-7.41%27.48億
-14.32%30.35億
-2.25%33.02億
-8.68%31.09億
-19.43%29.68億
-應付票據
4.14%4.49億
-7.47%5.36億
-28.26%5.29億
-41.37%4.74億
-45.62%4.31億
5.03%5.8億
13.24%7.37億
22.29%8.08億
-9.30%7.93億
-49.21%5.52億
-應付帳款
11.00%26.79億
6.16%23.01億
13.02%25.97億
10.10%27.46億
4.22%24.14億
-10.25%21.68億
-20.53%22.98億
-8.22%24.94億
-8.47%23.16億
-6.96%24.15億
合同負債
7.70%28.6億
-2.64%22.16億
20.87%30.2億
-7.49%30.1億
-3.60%26.55億
-1.93%22.76億
-21.54%24.98億
14.92%32.53億
1.75%27.55億
21.83%23.21億
預收款項
280.64%2.1億
79.96%5,689.56萬
11.32%4,616.27萬
18.26%6,219.6萬
9.08%5,506.75萬
-38.86%3,161.53萬
-43.61%4,147.01萬
-31.81%5,259.14萬
-32.94%5,048.23萬
-18.57%5,171.27萬
應付職工薪酬
-11.13%1.14億
-12.21%2.07億
-12.59%1.55億
-4.31%1.29億
7.03%1.28億
10.53%2.35億
-1.58%1.77億
-15.63%1.34億
-25.73%1.2億
2.72%2.13億
應交稅費
-24.92%1.17億
-12.18%2.12億
44.89%1.63億
22.42%1.09億
14.70%1.56億
-12.96%2.41億
19.87%1.12億
-32.74%8,908.81萬
-2.78%1.36億
83.01%2.77億
其他應付款(含利息和股利)
-14.48%13.68億
-24.83%12.64億
0.82%17.77億
-19.40%15.95億
-18.39%15.99億
-5.27%16.81億
-19.47%17.63億
-1.51%19.79億
15.50%19.6億
11.03%17.75億
-應付股利
----
----
225.91%1,875.91萬
117.79%1,329.41萬
-60.20%245.77萬
-0.72%613.05萬
-10.27%575.6萬
-25.72%610.4萬
--617.51萬
-1.76%617.51萬
-其他應付款
----
----
----
-19.83%15.82億
----
-5.29%16.75億
----
-1.41%19.73億
----
11.08%17.69億
一年內到期的非流動負債
-27.45%1.98億
-66.28%4.38億
-44.73%5.93億
-53.62%5.35億
88.94%2.73億
9.72%12.99億
-16.45%10.74億
-11.18%11.53億
-49.66%1.44億
241.22%11.84億
其他流動負債
9.09%3.15億
-5.34%2.36億
7.99%2.88億
-8.75%3.31億
-11.49%2.89億
-64.65%2.5億
-59.19%2.67億
-31.95%3.63億
-32.32%3.26億
-6.34%7.07億
流動負債合計
-8.14%157.78億
-21.68%129.59億
-9.43%166.14億
-16.89%170.51億
-5.44%171.76億
2.90%165.46億
1.35%183.44億
17.44%205.16億
12.94%181.64億
5.67%160.8億
非流動負債
長期借款
107.07%45.18億
152.14%42.97億
330.76%26.3億
832.27%24.26億
738.26%21.82億
554.81%17.04億
58.65%6.1億
-10.38%2.6億
-9.25%2.6億
-9.47%2.6億
應付債券
----
----
----
----
-83.96%1.89億
-81.84%1.87億
-81.90%1.85億
-81.95%1.82億
-48.34%11.8億
-54.43%10.3億
長期應付款
----
----
----
--0
----
--0
----
-87.67%106.85萬
----
-97.53%295.45萬
專項應付款
----
----
----
-11.72%7,353.74萬
----
-52.43%7,689.28萬
----
-21.04%8,329.79萬
----
44.88%1.62億
預計負債
----
----
--310.98萬
--963.27萬
--963.27萬
--975.14萬
----
----
----
----
遞延所得稅負債
-16.19%3.51億
-3.71%3.49億
52.66%4.08億
118.98%4.48億
75.98%4.19億
50.96%3.62億
6.76%2.67億
-21.00%2.05億
-4.47%2.38億
4.22%2.4億
長期遞延收益
-5.80%343.5萬
-5.72%348.79萬
-5.74%354.07萬
-5.65%359.36萬
-5.56%364.65萬
26.96%369.94萬
-90.55%375.64萬
-95.20%380.89萬
-93.19%386.13萬
-88.81%291.38萬
租賃負債
-45.52%1.04億
-43.09%1.09億
-21.27%1.71億
-21.19%1.77億
-32.94%1.9億
-32.66%1.92億
-53.94%2.18億
-54.28%2.24億
-51.43%2.84億
-5.91%2.85億
其他非流動負債
-18.72%7,439.26萬
-22.50%7,084.01萬
-12.42%7,140.84萬
-32.79%7,140.84萬
-13.86%9,152.25萬
-13.96%9,140.5萬
-16.00%8,153.44萬
-14.19%1.06億
-14.40%1.06億
-15.17%1.06億
非流動負債合計
61.37%51億
85.71%48.79億
132.77%33.64億
201.15%32.09億
46.61%31.61億
25.79%26.27億
-39.28%14.45億
-54.98%10.66億
-43.41%21.56億
-39.68%20.89億
負債合計
2.66%208.78億
-6.96%178.38億
0.95%199.78億
-6.13%202.59億
0.08%203.37億
5.53%191.73億
-3.38%197.9億
8.80%215.82億
2.15%203.2億
-2.73%181.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
資本公積
-14.11%6.03億
-14.11%6.03億
-13.81%6.03億
-13.82%6.03億
0.22%7.02億
0.22%7.02億
-0.97%7億
-0.97%7億
-1.12%7億
-1.52%7億
盈餘公積
0.00%5.17億
0.00%5.17億
2.18%5.17億
2.18%5.17億
2.18%5.17億
2.18%5.17億
2.82%5.06億
2.82%5.06億
2.82%5.06億
2.82%5.06億
未分配利潤
-21.33%12.95億
-7.13%14.36億
-15.57%15.69億
-4.31%16.87億
-22.74%16.46億
-27.37%15.46億
-9.16%18.58億
-15.82%17.63億
7.88%21.3億
7.92%21.29億
其他綜合收益
23.67%1,276.21萬
15.97%1,388.12萬
60.74%1,007.89萬
358.64%1,634.04萬
142.99%1,031.92萬
174.56%1,196.97萬
226.86%627.03萬
3.99%-631.79萬
-106.27%-2,400.23萬
-90.84%-1,605.28萬
歸屬母公司所有者權益合計
-8.75%46.7億
-4.13%48.12億
-6.99%49.42億
-2.67%50.66億
-7.87%51.17億
-9.75%50.19億
-3.09%53.13億
-5.86%52.05億
2.74%55.54億
2.79%55.62億
少數股東權益
-6.09%8.28億
-4.81%8.3億
-29.31%8億
-24.46%8.51億
-32.07%8.81億
-31.42%8.72億
-8.93%11.32億
-11.01%11.27億
0.46%12.97億
-1.02%12.72億
所有者權益(或股東權益)合計
-8.35%54.97億
-4.23%56.42億
-10.91%57.42億
-6.55%59.17億
-12.45%59.98億
-13.78%58.92億
-4.17%64.45億
-6.82%63.32億
2.30%68.51億
2.06%68.33億
負債和所有者權益(或股東權益)總計
0.15%263.75億
-6.32%234.8億
-1.96%257.21億
-6.22%261.77億
-3.08%263.35億
0.25%250.65億
-3.57%262.35億
4.82%279.14億
2.19%271.72億
-1.47%250.02億
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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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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -22.40%36.8億-19.26%33.36億-14.88%37.62億-6.36%40.97億15.28%47.42億10.45%41.32億18.18%44.19億20.19%43.75億-6.37%41.14億-18.25%37.41億
交易性金融資產 -13.72%41.19億-6.56%42.74億3.06%46.44億10.23%48.46億8.04%47.74億1.43%45.75億-7.20%45.07億-14.63%43.96億-6.32%44.19億-1.32%45.1億
應收票據及應收賬款 -4.66%26.27億-6.38%26.53億-17.22%24.28億-23.17%25.54億-10.48%27.55億-13.65%28.33億-25.28%29.33億0.73%33.25億1.52%30.78億3.49%32.81億
-應收票據 -25.22%552.89萬-76.98%335.31萬90.88%1,266.4萬6.23%2,075.65萬-84.58%739.33萬-62.15%1,456.82萬-96.11%663.47萬-85.86%1,953.92萬-63.31%4,794.64萬-48.77%3,848.97萬
-應收賬款 -4.61%26.21億-6.01%26.49億-17.47%24.15億-23.34%25.34億-9.31%27.48億-13.07%28.19億-22.05%29.26億4.52%33.05億4.44%30.3億4.76%32.43億
其他應收款(含利息和股利) 30.65%5.36億3.55%5.03億49.43%6.43億20.76%4.98億-56.29%4.11億-50.42%4.86億-26.49%4.31億-1.14%4.13億146.52%9.39億173.55%9.8億
-其他應收款 ------------20.76%4.98億-----50.42%4.86億-----0.79%4.13億----174.46%9.8億
合同資產 ----------------------------------0----
預付款項 10.59%27.08億-11.24%22.38億-32.13%25.38億-50.52%23.9億-47.61%24.48億-17.76%25.21億-6.54%37.39億9.22%48.3億16.95%46.73億-1.45%30.66億
存貨 39.85%70.23億9.57%47.36億46.54%57.5億35.19%55.52億47.61%50.22億39.50%43.22億6.39%39.24億34.30%41.07億3.69%34.02億4.47%30.98億
應收款項融資 10.67%1.55億-40.48%5,908.37萬-10.65%1.04億11.25%2.18億-43.84%1.4億-41.70%9,926.87萬0.38%1.17億-1.22%1.96億18.51%2.5億-23.13%1.7億
劃分為持有待售的資產 ----------------------------------0----
一年內到期的非流動資產 -53.47%7,460.85萬26.10%1.56億1,639.60%1.87億1,438.91%1.79億1,279.49%1.6億967.00%1.24億--1,072.82萬--1,162.29萬--1,162.29萬--1,162.29萬
其他流動資產 0.42%3.65億2.05%3.76億-20.32%3.73億-11.83%4.63億-35.26%3.63億-19.61%3.68億20.61%4.68億31.86%5.25億42.14%5.61億5.30%4.58億
流動資產合計 2.25%212.91億-5.82%183.32億-0.58%204.29億-6.22%208億-2.91%208.22億0.77%194.65億-3.54%205.48億7.75%221.8億5.10%214.48億-0.48%193.17億
非流動資產
其他權益工具投資 5.20%1,424.01萬0.00%1,424.01萬-31.80%1,424.01萬-34.02%1,424.01萬-37.90%1,353.62萬-44.32%1,424.01萬-19.88%2,087.94萬-18.03%2,158.33萬-16.36%2,179.82萬-2.86%2,557.65萬
投資性房地產 -7.21%6.9億-4.45%6.99億-1.21%7.06億-0.79%7.17億2.40%7.43億-0.86%7.32億-0.87%7.14億-0.82%7.23億-0.50%7.26億-0.47%7.38億
長期股權投資 -10.30%16.06億-6.38%16.87億-6.69%17.12億-6.06%17.05億0.84%17.9億0.82%18.02億5.47%18.35億-0.89%18.15億1.58%17.75億3.00%17.87億
長期應收款 -67.13%5,069.89萬-74.83%5,387.13萬-58.86%1.1億-51.00%1.62億-31.96%1.54億15.79%2.14億76.77%2.67億114.09%3.31億41.17%2.27億12.31%1.85億
固定資產 -------------1.30%12.37億-----1.07%12.66億-----14.47%12.53億-----19.20%12.8億
在建工程 -------------79.93%654.87萬-----83.70%486.58萬-----40.50%3,262.45萬-----41.38%2,984.92萬
無形資產 -3.53%6.03億-5.83%6.04億1.07%6.15億2.55%6.26億0.87%6.25億3.05%6.42億-4.34%6.09億-5.22%6.1億-6.21%6.2億-7.86%6.23億
開發支出 -91.75%32.05萬4.63%406.48萬50.78%373.71萬72.95%272.14萬1,241.44%388.5萬270.34%388.5萬--247.85萬--157.35萬--28.96萬--104.9萬
商譽 0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億
長期待攤費用 -16.50%5,848.39萬-9.01%6,082.9萬3.80%6,493.26萬4.86%6,818.79萬9.41%7,003.67萬14.03%6,684.9萬24.62%6,255.56萬30.50%6,502.95萬30.96%6,401.14萬29.35%5,862.63萬
遞延所得稅資產 1.73%5.14億-4.41%4.63億7.72%4.99億13.15%4.93億2.15%5.06億6.50%4.84億6.74%4.64億3.58%4.36億15.62%4.95億13.65%4.54億
使用權資產 -34.75%1.26億-34.56%1.34億-26.56%1.68億-25.10%1.79億-32.74%1.94億-31.11%2.05億-52.46%2.29億-52.64%2.39億-50.88%2.88億-21.19%2.97億
其他非流動資產 --------------------------4,052.23萬--4,052.23萬--4,052.23萬--4,052.23萬
非流動資產合計 -7.78%50.84億-8.06%51.48億-6.95%52.92億-6.23%53.77億-3.69%55.13億-1.51%55.99億-3.69%56.87億-5.15%57.34億-7.44%57.24億-4.70%56.85億
資產總計 0.15%263.75億-6.32%234.8億-1.96%257.21億-6.22%261.77億-3.08%263.35億0.25%250.65億-3.57%262.35億4.82%279.14億2.19%271.72億-1.47%250.02億
負債
流動負債
短期借款 -18.65%74.64億-29.46%54.92億-20.67%74.38億-20.90%80.6億-4.01%91.75億18.32%77.84億35.93%93.77億44.54%101.9億34.12%95.59億1.18%65.79億
交易性金融負債 ----------704.8萬----------------------------
應付票據及應付帳款 9.96%31.28億3.28%28.38億3.00%31.26億-2.50%32.2億-8.50%28.45億-7.41%27.48億-14.32%30.35億-2.25%33.02億-8.68%31.09億-19.43%29.68億
-應付票據 4.14%4.49億-7.47%5.36億-28.26%5.29億-41.37%4.74億-45.62%4.31億5.03%5.8億13.24%7.37億22.29%8.08億-9.30%7.93億-49.21%5.52億
-應付帳款 11.00%26.79億6.16%23.01億13.02%25.97億10.10%27.46億4.22%24.14億-10.25%21.68億-20.53%22.98億-8.22%24.94億-8.47%23.16億-6.96%24.15億
合同負債 7.70%28.6億-2.64%22.16億20.87%30.2億-7.49%30.1億-3.60%26.55億-1.93%22.76億-21.54%24.98億14.92%32.53億1.75%27.55億21.83%23.21億
預收款項 280.64%2.1億79.96%5,689.56萬11.32%4,616.27萬18.26%6,219.6萬9.08%5,506.75萬-38.86%3,161.53萬-43.61%4,147.01萬-31.81%5,259.14萬-32.94%5,048.23萬-18.57%5,171.27萬
應付職工薪酬 -11.13%1.14億-12.21%2.07億-12.59%1.55億-4.31%1.29億7.03%1.28億10.53%2.35億-1.58%1.77億-15.63%1.34億-25.73%1.2億2.72%2.13億
應交稅費 -24.92%1.17億-12.18%2.12億44.89%1.63億22.42%1.09億14.70%1.56億-12.96%2.41億19.87%1.12億-32.74%8,908.81萬-2.78%1.36億83.01%2.77億
其他應付款(含利息和股利) -14.48%13.68億-24.83%12.64億0.82%17.77億-19.40%15.95億-18.39%15.99億-5.27%16.81億-19.47%17.63億-1.51%19.79億15.50%19.6億11.03%17.75億
-應付股利 --------225.91%1,875.91萬117.79%1,329.41萬-60.20%245.77萬-0.72%613.05萬-10.27%575.6萬-25.72%610.4萬--617.51萬-1.76%617.51萬
-其他應付款 -------------19.83%15.82億-----5.29%16.75億-----1.41%19.73億----11.08%17.69億
一年內到期的非流動負債 -27.45%1.98億-66.28%4.38億-44.73%5.93億-53.62%5.35億88.94%2.73億9.72%12.99億-16.45%10.74億-11.18%11.53億-49.66%1.44億241.22%11.84億
其他流動負債 9.09%3.15億-5.34%2.36億7.99%2.88億-8.75%3.31億-11.49%2.89億-64.65%2.5億-59.19%2.67億-31.95%3.63億-32.32%3.26億-6.34%7.07億
流動負債合計 -8.14%157.78億-21.68%129.59億-9.43%166.14億-16.89%170.51億-5.44%171.76億2.90%165.46億1.35%183.44億17.44%205.16億12.94%181.64億5.67%160.8億
非流動負債
長期借款 107.07%45.18億152.14%42.97億330.76%26.3億832.27%24.26億738.26%21.82億554.81%17.04億58.65%6.1億-10.38%2.6億-9.25%2.6億-9.47%2.6億
應付債券 -----------------83.96%1.89億-81.84%1.87億-81.90%1.85億-81.95%1.82億-48.34%11.8億-54.43%10.3億
長期應付款 --------------0------0-----87.67%106.85萬-----97.53%295.45萬
專項應付款 -------------11.72%7,353.74萬-----52.43%7,689.28萬-----21.04%8,329.79萬----44.88%1.62億
預計負債 ----------310.98萬--963.27萬--963.27萬--975.14萬----------------
遞延所得稅負債 -16.19%3.51億-3.71%3.49億52.66%4.08億118.98%4.48億75.98%4.19億50.96%3.62億6.76%2.67億-21.00%2.05億-4.47%2.38億4.22%2.4億
長期遞延收益 -5.80%343.5萬-5.72%348.79萬-5.74%354.07萬-5.65%359.36萬-5.56%364.65萬26.96%369.94萬-90.55%375.64萬-95.20%380.89萬-93.19%386.13萬-88.81%291.38萬
租賃負債 -45.52%1.04億-43.09%1.09億-21.27%1.71億-21.19%1.77億-32.94%1.9億-32.66%1.92億-53.94%2.18億-54.28%2.24億-51.43%2.84億-5.91%2.85億
其他非流動負債 -18.72%7,439.26萬-22.50%7,084.01萬-12.42%7,140.84萬-32.79%7,140.84萬-13.86%9,152.25萬-13.96%9,140.5萬-16.00%8,153.44萬-14.19%1.06億-14.40%1.06億-15.17%1.06億
非流動負債合計 61.37%51億85.71%48.79億132.77%33.64億201.15%32.09億46.61%31.61億25.79%26.27億-39.28%14.45億-54.98%10.66億-43.41%21.56億-39.68%20.89億
負債合計 2.66%208.78億-6.96%178.38億0.95%199.78億-6.13%202.59億0.08%203.37億5.53%191.73億-3.38%197.9億8.80%215.82億2.15%203.2億-2.73%181.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億
資本公積 -14.11%6.03億-14.11%6.03億-13.81%6.03億-13.82%6.03億0.22%7.02億0.22%7.02億-0.97%7億-0.97%7億-1.12%7億-1.52%7億
盈餘公積 0.00%5.17億0.00%5.17億2.18%5.17億2.18%5.17億2.18%5.17億2.18%5.17億2.82%5.06億2.82%5.06億2.82%5.06億2.82%5.06億
未分配利潤 -21.33%12.95億-7.13%14.36億-15.57%15.69億-4.31%16.87億-22.74%16.46億-27.37%15.46億-9.16%18.58億-15.82%17.63億7.88%21.3億7.92%21.29億
其他綜合收益 23.67%1,276.21萬15.97%1,388.12萬60.74%1,007.89萬358.64%1,634.04萬142.99%1,031.92萬174.56%1,196.97萬226.86%627.03萬3.99%-631.79萬-106.27%-2,400.23萬-90.84%-1,605.28萬
歸屬母公司所有者權益合計 -8.75%46.7億-4.13%48.12億-6.99%49.42億-2.67%50.66億-7.87%51.17億-9.75%50.19億-3.09%53.13億-5.86%52.05億2.74%55.54億2.79%55.62億
少數股東權益 -6.09%8.28億-4.81%8.3億-29.31%8億-24.46%8.51億-32.07%8.81億-31.42%8.72億-8.93%11.32億-11.01%11.27億0.46%12.97億-1.02%12.72億
所有者權益(或股東權益)合計 -8.35%54.97億-4.23%56.42億-10.91%57.42億-6.55%59.17億-12.45%59.98億-13.78%58.92億-4.17%64.45億-6.82%63.32億2.30%68.51億2.06%68.33億
負債和所有者權益(或股東權益)總計 0.15%263.75億-6.32%234.8億-1.96%257.21億-6.22%261.77億-3.08%263.35億0.25%250.65億-3.57%262.35億4.82%279.14億2.19%271.72億-1.47%250.02億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

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目標價預測

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