滬深市場個股詳情

600996 貴廣網絡

添加自選
  • 8.82
  • +0.01+0.11%
休市中 12/27 15:00 (北京)
106.79億總市值-6.72市盈率TTM

貴廣網絡關鍵統計數據

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
-49.56%2.17億
-68.75%2.07億
17.91%2.52億
113.60%5.56億
-19.02%4.31億
37.92%6.62億
-74.90%2.14億
-82.61%2.6億
-28.97%5.32億
-49.55%4.8億
應收票據及應收賬款
-4.89%30.12億
-2.30%30.03億
-2.82%29.49億
-4.42%29.76億
4.07%31.66億
2.74%30.74億
6.87%30.35億
17.70%31.14億
18.99%30.43億
27.01%29.92億
-應收票據
-28.21%135.01萬
-38.57%173.67萬
-69.14%87.5萬
-60.86%61.28萬
-64.42%188.06萬
55.76%282.71萬
-34.04%283.58萬
-61.95%156.57萬
109.67%528.6萬
18.79%181.5萬
-應收賬款
-4.88%30.1億
-2.27%30.01億
-2.76%29.48億
-4.39%29.76億
4.19%31.65億
2.71%30.71億
6.93%30.32億
17.83%31.12億
18.90%30.37億
27.02%29.9億
其他應收款(含利息和股利)
-63.28%2.7億
-61.67%2.7億
-41.83%3.93億
-14.24%4.52億
196.46%7.35億
225.39%7.06億
228.13%6.76億
290.93%5.27億
150.83%2.48億
132.87%2.17億
-應收利息
----
----
----
-0.07%192.88萬
-1.19%132.44萬
-0.32%75.77萬
-84.32%15.88萬
-0.64%193.01萬
--134.03萬
--76.01萬
-其他應收款
----
-61.63%2.7億
----
----
----
226.18%7.05億
----
295.20%5.25億
----
132.05%2.16億
合同資產
-43.77%2.09億
-45.31%2.2億
-38.92%2.41億
-20.31%2.88億
9.36%3.73億
12.69%4.02億
8.87%3.94億
8.56%3.62億
18.81%3.41億
-30.04%3.57億
預付款項
21.54%3,914.73萬
37.65%3,609.51萬
-41.59%4,247萬
20.94%3,038.34萬
-52.38%3,221萬
-36.77%2,622.26萬
27.79%7,271.4萬
-5.62%2,512.31萬
27.57%6,763.77萬
-40.99%4,147.12萬
存貨
-25.34%1.03億
-32.40%1億
-22.93%1.24億
-29.47%1.37億
-31.87%1.38億
-31.15%1.48億
-24.70%1.6億
-26.77%1.94億
9.12%2.03億
22.98%2.15億
一年內到期的非流動資產
-49.65%3.72億
-53.88%3.78億
-28.39%4.38億
-27.35%4.38億
21.29%7.4億
40.65%8.2億
21.42%6.11億
-3.28%6.03億
27.58%6.1億
6.02%5.83億
其他流動資產
2.68%6.54億
2.47%6.61億
2.46%6.83億
-3.12%6.4億
-9.44%6.37億
-7.94%6.45億
-5.38%6.66億
-4.25%6.61億
2.60%7.04億
8.00%7億
流動資產合計
-21.99%48.77億
-24.79%48.75億
-12.14%51.22億
-3.97%55.17億
8.79%62.52億
16.07%64.83億
1.63%58.3億
-7.55%57.46億
12.81%57.47億
4.33%55.85億
非流動資產
其他債權投資
----
----
----
2.81%2,951.4萬
-2.75%2,832.9萬
-6.45%2,830.2萬
-5.62%2,871萬
-4.29%2,870.7萬
--2,913萬
--3,025.2萬
其他權益工具投資
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.00%2.07億
0.58%2.07億
0.58%2.07億
0.58%2.07億
0.58%2.07億
0.01%2.06億
0.01%2.06億
投資性房地產
312.76%9,294.8萬
83.66%4,168.49萬
99.02%3,590.31萬
94.75%3,542.43萬
22.79%2,251.85萬
86.76%2,269.66萬
47.13%1,804.03萬
47.04%1,818.98萬
0.71%1,833.94萬
-33.66%1,215.29萬
長期股權投資
-3.36%8,680.31萬
-4.32%8,921.86萬
-4.67%9,129.78萬
-3.05%9,424.08萬
-8.67%8,981.71萬
-6.21%9,325.15萬
-1.50%9,576.93萬
-1.16%9,720.14萬
2.32%9,834.28萬
3.66%9,942.58萬
長期應收款
-12.82%22.5億
-7.06%23.27億
-10.28%23.7億
-6.19%24.05億
12.81%25.81億
7.81%25.04億
16.22%26.42億
22.93%25.64億
11.75%22.88億
19.39%23.22億
固定資產
----
9.08%76.98億
----
----
----
-1.45%70.57億
----
0.26%71.45億
----
6.36%71.61億
在建工程
----
-67.32%2.74億
----
----
----
53.73%8.38億
----
43.05%7.4億
----
-7.68%5.45億
工程物資
----
-23.98%1.27億
----
----
----
3.93%1.66億
----
2.07%1.53億
----
-6.99%1.6億
無形資產
48.48%4.6億
48.90%4.69億
45.89%4.62億
34.99%4.34億
-3.53%3.1億
-3.61%3.15億
-3.66%3.17億
-3.11%3.21億
272.36%3.21億
276.91%3.27億
開發支出
----
----
----
----
----
----
--121.7萬
----
----
----
商譽
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
0.00%131.88萬
長期待攤費用
-30.77%4.38億
-29.09%4.8億
-27.34%5.23億
-26.19%5.64億
-21.40%6.32億
-19.69%6.77億
-18.50%7.2億
-16.86%7.64億
-16.43%8.04億
-15.13%8.42億
遞延所得稅資產
3,929.72%239.2萬
3,929.72%239.2萬
3,929.72%239.2萬
621.15%239.2萬
1,316.71%5.94萬
1,316.71%5.94萬
1,316.71%5.94萬
7,816.47%33.17萬
27.38%4,189.87
27.38%4,189.87
使用權資產
-16.34%4,862.24萬
-24.40%4,773.33萬
-26.15%4,982.76萬
-25.74%5,329.7萬
-25.86%5,812.07萬
-23.84%6,313.68萬
-7.11%6,746.92萬
-11.44%7,176.62萬
-67.80%7,839.25萬
-64.70%8,290.23萬
其他非流動資產
-28.26%6,900.49萬
-76.73%6,888.33萬
-71.05%6,338.14萬
-42.97%9,242.14萬
43.68%9,619.41萬
338.33%2.96億
132.24%2.19億
23.97%1.62億
-5.55%6,694.95萬
-39.84%6,751.89萬
非流動資產合計
-4.60%116.43億
-3.56%118.32億
-4.44%118.22億
-3.90%117.95億
4.02%122.05億
3.47%122.69億
4.86%123.71億
5.00%122.73億
5.19%117.33億
5.98%118.57億
資產總計
-10.49%165.21億
-10.90%167.08億
-6.90%169.44億
-3.92%173.13億
5.59%184.57億
7.50%187.51億
3.80%182億
0.64%180.19億
7.58%174.8億
5.44%174.43億
負債
流動負債
短期借款
7.51%41.16億
7.52%40.96億
-7.28%37.82億
-4.24%37.04億
-1.04%38.29億
8.09%38.09億
14.13%40.78億
11.22%38.68億
82.89%38.69億
54.19%35.24億
應付票據及應付帳款
-12.01%29億
-8.77%29.77億
-3.64%30.32億
1.99%32.69億
6.15%32.96億
3.92%32.63億
7.65%31.47億
7.10%32.06億
13.01%31.05億
15.80%31.4億
-應付票據
-89.96%5,762.93萬
-88.43%7,226.07萬
-86.12%1.01億
-87.58%9,206.48萬
-1.78%5.74億
-10.02%6.25億
9.96%7.29億
52.64%7.41億
-8.28%5.84億
21.91%6.94億
-應付帳款
4.42%28.42億
10.08%29.05億
21.22%29.31億
28.95%31.77億
7.99%27.22億
7.88%26.39億
6.97%24.18億
-1.73%24.64億
19.43%25.2億
14.17%24.46億
合同負債
7.48%6.43億
14.42%6.61億
7.39%7.79億
-3.92%7.1億
-27.40%5.98億
-34.74%5.78億
-24.98%7.25億
-19.05%7.39億
-12.91%8.24億
-11.99%8.85億
應付職工薪酬
-14.28%1.3億
-28.46%1.38億
0.10%1.35億
-41.06%1.49億
45.65%1.52億
79.66%1.93億
44.60%1.35億
125.13%2.53億
-29.38%1.04億
-20.71%1.07億
應交稅費
7.08%563.88萬
24.60%675.77萬
12.12%806.01萬
-54.55%835.76萬
16.02%526.62萬
15.21%542.36萬
13.63%718.88萬
199.72%1,838.67萬
-12.16%453.89萬
6.10%470.74萬
其他應付款(含利息和股利)
50.48%12.64億
27.54%10.55億
102.74%8.54億
124.46%8.74億
115.16%8.4億
137.59%8.27億
7.29%4.21億
40.24%3.89億
38.51%3.9億
36.41%3.48億
-應付利息
----
----
----
----
----
----
----
----
5.61%3,440.54萬
35.55%2,712.36萬
-其他應付款
----
27.54%10.55億
----
----
----
157.66%8.27億
----
59.64%3.89億
----
36.48%3.21億
一年內到期的非流動負債
-22.91%10.57億
-2.08%10.73億
219.92%15.73億
153.21%12.48億
144.28%13.71億
103.66%10.95億
6.27%4.92億
-34.83%4.93億
-49.75%5.61億
-49.83%5.38億
其他流動負債
-31.66%6,464.79萬
-57.21%4,994.53萬
-8.90%8,237.26萬
-1.40%1億
38.16%9,459.52萬
71.36%1.17億
-80.60%9,041.93萬
-85.41%1.02億
-89.61%6,846.85萬
-89.60%6,811.66萬
流動負債合計
-0.05%101.81億
1.70%100.56億
12.64%102.46億
10.98%100.64億
14.10%101.86億
14.76%98.87億
2.38%90.96億
-1.79%90.68億
11.31%89.27億
6.04%86.15億
非流動負債
長期借款
5.27%18.88億
8.76%19.36億
-16.75%16.69億
-3.99%17.49億
6.12%17.94億
2.97%17.8億
40.17%20.04億
23.77%18.21億
7.81%16.9億
7.46%17.29億
應付債券
----
----
----
-11.75%2.59億
-18.70%2.81億
-79.32%2.81億
-79.20%2.81億
-79.73%2.93億
-75.91%3.46億
-4.81%13.57億
長期應付款
----
-68.41%1.82億
----
----
----
0.11%5.77億
----
-22.99%5.73億
----
-19.55%5.77億
遞延所得稅負債
-36.60%18.28萬
-36.60%18.28萬
-36.60%18.28萬
-69.33%18.28萬
--28.83萬
--28.83萬
--28.83萬
--59.6萬
----
----
長期遞延收益
-7.50%2.93億
-5.05%2.99億
-5.92%3.04億
-4.71%3.13億
-0.31%3.16億
-0.99%3.15億
4.13%3.23億
4.13%3.29億
16.73%3.17億
21.96%3.18億
租賃負債
-8.14%3,541.08萬
-36.13%2,555.48萬
-41.09%2,298.26萬
-27.49%2,457.04萬
-11.38%3,855.01萬
-6.35%4,000.92萬
-3.30%3,901.21萬
-18.28%3,388.38萬
-60.59%4,350.03萬
-59.22%4,272.18萬
其他非流動負債
-18.48%1,284.19萬
-41.21%1,184.52萬
-27.27%1,508.1萬
-27.77%1,499.14萬
-24.03%1,575.24萬
-5.49%2,014.8萬
-18.24%2,073.53萬
-18.16%2,075.52萬
-24.77%2,073.51萬
-12.84%2,131.78萬
非流動負債合計
-12.35%24.01億
-18.52%24.55億
-29.41%22.66億
-14.91%26.14億
-9.53%27.4億
-25.50%30.13億
-17.18%32.1億
-24.05%30.72億
-27.32%30.28億
-2.33%40.45億
負債合計
-2.65%125.83億
-3.02%125.11億
1.67%125.12億
4.43%126.77億
8.12%129.26億
1.90%129.01億
-3.56%123.06億
-8.57%121.4億
-1.90%119.55億
3.21%126.6億
所有者權益(或股東權益)
實收資本(或股本)
0.26%12.11億
0.26%12.11億
0.26%12.11億
0.41%12.11億
0.76%12.08億
13.41%12.08億
13.40%12.08億
14.65%12.06億
13.97%11.99億
1.25%10.65億
其他權益工具
-23.55%2,117.67萬
-23.18%2,128.71萬
-9.80%2,506.69萬
-12.94%2,540.15萬
-19.98%2,769.85萬
-79.73%2,770.96萬
-79.68%2,779.03萬
-80.12%2,917.76萬
-76.42%3,461.62萬
-6.86%1.37億
資本公積
1.02%28.77億
1.02%28.76億
0.89%28.72億
1.34%28.72億
2.80%28.48億
60.40%28.47億
60.81%28.47億
69.73%28.33億
65.93%27.7億
6.35%17.75億
盈餘公積
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.06%2.33億
0.06%2.33億
0.06%2.33億
0.06%2.33億
-0.13%2.33億
-0.13%2.33億
未分配利潤
-292.79%-10.47億
-191.07%-7.86億
-154.65%-5.57億
-136.09%-3.67億
-25.38%5.43億
-14.53%8.64億
1.01%10.2億
1.09%10.18億
-17.20%7.28億
-7.55%10.1億
其他綜合收益
----
----
----
62.41%-48.6萬
-92.07%-167.1萬
-773.81%-169.8萬
-407.50%-129萬
-20,268.01%-129.3萬
---87萬
--25.2萬
歸屬母公司所有者權益合計
-32.17%32.94億
-31.34%35.55億
-29.06%37.83億
-25.29%39.73億
-2.13%48.57億
22.69%51.77億
26.55%53.33億
29.47%53.17億
24.70%49.62億
0.63%42.2億
少數股東權益
-4.55%6.44億
-4.58%6.42億
15.60%6.49億
18.05%6.63億
20.00%6.74億
19.66%6.73億
0.51%5.62億
8.10%5.62億
586.27%5.62億
583.91%5.62億
所有者權益(或股東權益)合計
-28.81%39.38億
-28.26%41.97億
-24.81%44.32億
-21.15%46.36億
0.12%55.31億
22.33%58.5億
23.50%58.95億
27.07%58.79億
36.02%55.24億
11.85%47.82億
負債和所有者權益(或股東權益)總計
-10.49%165.21億
-10.90%167.08億
-6.90%169.44億
-3.92%173.13億
5.59%184.57億
7.50%187.51億
3.80%182億
0.64%180.19億
7.58%174.8億
5.44%174.43億
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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 -49.56%2.17億-68.75%2.07億17.91%2.52億113.60%5.56億-19.02%4.31億37.92%6.62億-74.90%2.14億-82.61%2.6億-28.97%5.32億-49.55%4.8億
應收票據及應收賬款 -4.89%30.12億-2.30%30.03億-2.82%29.49億-4.42%29.76億4.07%31.66億2.74%30.74億6.87%30.35億17.70%31.14億18.99%30.43億27.01%29.92億
-應收票據 -28.21%135.01萬-38.57%173.67萬-69.14%87.5萬-60.86%61.28萬-64.42%188.06萬55.76%282.71萬-34.04%283.58萬-61.95%156.57萬109.67%528.6萬18.79%181.5萬
-應收賬款 -4.88%30.1億-2.27%30.01億-2.76%29.48億-4.39%29.76億4.19%31.65億2.71%30.71億6.93%30.32億17.83%31.12億18.90%30.37億27.02%29.9億
其他應收款(含利息和股利) -63.28%2.7億-61.67%2.7億-41.83%3.93億-14.24%4.52億196.46%7.35億225.39%7.06億228.13%6.76億290.93%5.27億150.83%2.48億132.87%2.17億
-應收利息 -------------0.07%192.88萬-1.19%132.44萬-0.32%75.77萬-84.32%15.88萬-0.64%193.01萬--134.03萬--76.01萬
-其他應收款 -----61.63%2.7億------------226.18%7.05億----295.20%5.25億----132.05%2.16億
合同資產 -43.77%2.09億-45.31%2.2億-38.92%2.41億-20.31%2.88億9.36%3.73億12.69%4.02億8.87%3.94億8.56%3.62億18.81%3.41億-30.04%3.57億
預付款項 21.54%3,914.73萬37.65%3,609.51萬-41.59%4,247萬20.94%3,038.34萬-52.38%3,221萬-36.77%2,622.26萬27.79%7,271.4萬-5.62%2,512.31萬27.57%6,763.77萬-40.99%4,147.12萬
存貨 -25.34%1.03億-32.40%1億-22.93%1.24億-29.47%1.37億-31.87%1.38億-31.15%1.48億-24.70%1.6億-26.77%1.94億9.12%2.03億22.98%2.15億
一年內到期的非流動資產 -49.65%3.72億-53.88%3.78億-28.39%4.38億-27.35%4.38億21.29%7.4億40.65%8.2億21.42%6.11億-3.28%6.03億27.58%6.1億6.02%5.83億
其他流動資產 2.68%6.54億2.47%6.61億2.46%6.83億-3.12%6.4億-9.44%6.37億-7.94%6.45億-5.38%6.66億-4.25%6.61億2.60%7.04億8.00%7億
流動資產合計 -21.99%48.77億-24.79%48.75億-12.14%51.22億-3.97%55.17億8.79%62.52億16.07%64.83億1.63%58.3億-7.55%57.46億12.81%57.47億4.33%55.85億
非流動資產
其他債權投資 ------------2.81%2,951.4萬-2.75%2,832.9萬-6.45%2,830.2萬-5.62%2,871萬-4.29%2,870.7萬--2,913萬--3,025.2萬
其他權益工具投資 0.00%2.07億0.00%2.07億0.00%2.07億0.00%2.07億0.58%2.07億0.58%2.07億0.58%2.07億0.58%2.07億0.01%2.06億0.01%2.06億
投資性房地產 312.76%9,294.8萬83.66%4,168.49萬99.02%3,590.31萬94.75%3,542.43萬22.79%2,251.85萬86.76%2,269.66萬47.13%1,804.03萬47.04%1,818.98萬0.71%1,833.94萬-33.66%1,215.29萬
長期股權投資 -3.36%8,680.31萬-4.32%8,921.86萬-4.67%9,129.78萬-3.05%9,424.08萬-8.67%8,981.71萬-6.21%9,325.15萬-1.50%9,576.93萬-1.16%9,720.14萬2.32%9,834.28萬3.66%9,942.58萬
長期應收款 -12.82%22.5億-7.06%23.27億-10.28%23.7億-6.19%24.05億12.81%25.81億7.81%25.04億16.22%26.42億22.93%25.64億11.75%22.88億19.39%23.22億
固定資產 ----9.08%76.98億-------------1.45%70.57億----0.26%71.45億----6.36%71.61億
在建工程 -----67.32%2.74億------------53.73%8.38億----43.05%7.4億-----7.68%5.45億
工程物資 -----23.98%1.27億------------3.93%1.66億----2.07%1.53億-----6.99%1.6億
無形資產 48.48%4.6億48.90%4.69億45.89%4.62億34.99%4.34億-3.53%3.1億-3.61%3.15億-3.66%3.17億-3.11%3.21億272.36%3.21億276.91%3.27億
開發支出 --------------------------121.7萬------------
商譽 0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬0.00%131.88萬
長期待攤費用 -30.77%4.38億-29.09%4.8億-27.34%5.23億-26.19%5.64億-21.40%6.32億-19.69%6.77億-18.50%7.2億-16.86%7.64億-16.43%8.04億-15.13%8.42億
遞延所得稅資產 3,929.72%239.2萬3,929.72%239.2萬3,929.72%239.2萬621.15%239.2萬1,316.71%5.94萬1,316.71%5.94萬1,316.71%5.94萬7,816.47%33.17萬27.38%4,189.8727.38%4,189.87
使用權資產 -16.34%4,862.24萬-24.40%4,773.33萬-26.15%4,982.76萬-25.74%5,329.7萬-25.86%5,812.07萬-23.84%6,313.68萬-7.11%6,746.92萬-11.44%7,176.62萬-67.80%7,839.25萬-64.70%8,290.23萬
其他非流動資產 -28.26%6,900.49萬-76.73%6,888.33萬-71.05%6,338.14萬-42.97%9,242.14萬43.68%9,619.41萬338.33%2.96億132.24%2.19億23.97%1.62億-5.55%6,694.95萬-39.84%6,751.89萬
非流動資產合計 -4.60%116.43億-3.56%118.32億-4.44%118.22億-3.90%117.95億4.02%122.05億3.47%122.69億4.86%123.71億5.00%122.73億5.19%117.33億5.98%118.57億
資產總計 -10.49%165.21億-10.90%167.08億-6.90%169.44億-3.92%173.13億5.59%184.57億7.50%187.51億3.80%182億0.64%180.19億7.58%174.8億5.44%174.43億
負債
流動負債
短期借款 7.51%41.16億7.52%40.96億-7.28%37.82億-4.24%37.04億-1.04%38.29億8.09%38.09億14.13%40.78億11.22%38.68億82.89%38.69億54.19%35.24億
應付票據及應付帳款 -12.01%29億-8.77%29.77億-3.64%30.32億1.99%32.69億6.15%32.96億3.92%32.63億7.65%31.47億7.10%32.06億13.01%31.05億15.80%31.4億
-應付票據 -89.96%5,762.93萬-88.43%7,226.07萬-86.12%1.01億-87.58%9,206.48萬-1.78%5.74億-10.02%6.25億9.96%7.29億52.64%7.41億-8.28%5.84億21.91%6.94億
-應付帳款 4.42%28.42億10.08%29.05億21.22%29.31億28.95%31.77億7.99%27.22億7.88%26.39億6.97%24.18億-1.73%24.64億19.43%25.2億14.17%24.46億
合同負債 7.48%6.43億14.42%6.61億7.39%7.79億-3.92%7.1億-27.40%5.98億-34.74%5.78億-24.98%7.25億-19.05%7.39億-12.91%8.24億-11.99%8.85億
應付職工薪酬 -14.28%1.3億-28.46%1.38億0.10%1.35億-41.06%1.49億45.65%1.52億79.66%1.93億44.60%1.35億125.13%2.53億-29.38%1.04億-20.71%1.07億
應交稅費 7.08%563.88萬24.60%675.77萬12.12%806.01萬-54.55%835.76萬16.02%526.62萬15.21%542.36萬13.63%718.88萬199.72%1,838.67萬-12.16%453.89萬6.10%470.74萬
其他應付款(含利息和股利) 50.48%12.64億27.54%10.55億102.74%8.54億124.46%8.74億115.16%8.4億137.59%8.27億7.29%4.21億40.24%3.89億38.51%3.9億36.41%3.48億
-應付利息 --------------------------------5.61%3,440.54萬35.55%2,712.36萬
-其他應付款 ----27.54%10.55億------------157.66%8.27億----59.64%3.89億----36.48%3.21億
一年內到期的非流動負債 -22.91%10.57億-2.08%10.73億219.92%15.73億153.21%12.48億144.28%13.71億103.66%10.95億6.27%4.92億-34.83%4.93億-49.75%5.61億-49.83%5.38億
其他流動負債 -31.66%6,464.79萬-57.21%4,994.53萬-8.90%8,237.26萬-1.40%1億38.16%9,459.52萬71.36%1.17億-80.60%9,041.93萬-85.41%1.02億-89.61%6,846.85萬-89.60%6,811.66萬
流動負債合計 -0.05%101.81億1.70%100.56億12.64%102.46億10.98%100.64億14.10%101.86億14.76%98.87億2.38%90.96億-1.79%90.68億11.31%89.27億6.04%86.15億
非流動負債
長期借款 5.27%18.88億8.76%19.36億-16.75%16.69億-3.99%17.49億6.12%17.94億2.97%17.8億40.17%20.04億23.77%18.21億7.81%16.9億7.46%17.29億
應付債券 -------------11.75%2.59億-18.70%2.81億-79.32%2.81億-79.20%2.81億-79.73%2.93億-75.91%3.46億-4.81%13.57億
長期應付款 -----68.41%1.82億------------0.11%5.77億-----22.99%5.73億-----19.55%5.77億
遞延所得稅負債 -36.60%18.28萬-36.60%18.28萬-36.60%18.28萬-69.33%18.28萬--28.83萬--28.83萬--28.83萬--59.6萬--------
長期遞延收益 -7.50%2.93億-5.05%2.99億-5.92%3.04億-4.71%3.13億-0.31%3.16億-0.99%3.15億4.13%3.23億4.13%3.29億16.73%3.17億21.96%3.18億
租賃負債 -8.14%3,541.08萬-36.13%2,555.48萬-41.09%2,298.26萬-27.49%2,457.04萬-11.38%3,855.01萬-6.35%4,000.92萬-3.30%3,901.21萬-18.28%3,388.38萬-60.59%4,350.03萬-59.22%4,272.18萬
其他非流動負債 -18.48%1,284.19萬-41.21%1,184.52萬-27.27%1,508.1萬-27.77%1,499.14萬-24.03%1,575.24萬-5.49%2,014.8萬-18.24%2,073.53萬-18.16%2,075.52萬-24.77%2,073.51萬-12.84%2,131.78萬
非流動負債合計 -12.35%24.01億-18.52%24.55億-29.41%22.66億-14.91%26.14億-9.53%27.4億-25.50%30.13億-17.18%32.1億-24.05%30.72億-27.32%30.28億-2.33%40.45億
負債合計 -2.65%125.83億-3.02%125.11億1.67%125.12億4.43%126.77億8.12%129.26億1.90%129.01億-3.56%123.06億-8.57%121.4億-1.90%119.55億3.21%126.6億
所有者權益(或股東權益)
實收資本(或股本) 0.26%12.11億0.26%12.11億0.26%12.11億0.41%12.11億0.76%12.08億13.41%12.08億13.40%12.08億14.65%12.06億13.97%11.99億1.25%10.65億
其他權益工具 -23.55%2,117.67萬-23.18%2,128.71萬-9.80%2,506.69萬-12.94%2,540.15萬-19.98%2,769.85萬-79.73%2,770.96萬-79.68%2,779.03萬-80.12%2,917.76萬-76.42%3,461.62萬-6.86%1.37億
資本公積 1.02%28.77億1.02%28.76億0.89%28.72億1.34%28.72億2.80%28.48億60.40%28.47億60.81%28.47億69.73%28.33億65.93%27.7億6.35%17.75億
盈餘公積 0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.06%2.33億0.06%2.33億0.06%2.33億0.06%2.33億-0.13%2.33億-0.13%2.33億
未分配利潤 -292.79%-10.47億-191.07%-7.86億-154.65%-5.57億-136.09%-3.67億-25.38%5.43億-14.53%8.64億1.01%10.2億1.09%10.18億-17.20%7.28億-7.55%10.1億
其他綜合收益 ------------62.41%-48.6萬-92.07%-167.1萬-773.81%-169.8萬-407.50%-129萬-20,268.01%-129.3萬---87萬--25.2萬
歸屬母公司所有者權益合計 -32.17%32.94億-31.34%35.55億-29.06%37.83億-25.29%39.73億-2.13%48.57億22.69%51.77億26.55%53.33億29.47%53.17億24.70%49.62億0.63%42.2億
少數股東權益 -4.55%6.44億-4.58%6.42億15.60%6.49億18.05%6.63億20.00%6.74億19.66%6.73億0.51%5.62億8.10%5.62億586.27%5.62億583.91%5.62億
所有者權益(或股東權益)合計 -28.81%39.38億-28.26%41.97億-24.81%44.32億-21.15%46.36億0.12%55.31億22.33%58.5億23.50%58.95億27.07%58.79億36.02%55.24億11.85%47.82億
負債和所有者權益(或股東權益)總計 -10.49%165.21億-10.90%167.08億-6.90%169.44億-3.92%173.13億5.59%184.57億7.50%187.51億3.80%182億0.64%180.19億7.58%174.8億5.44%174.43億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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