滬深市場個股詳情

601857 中國石油

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  • 8.51
  • +0.17+2.04%
交易中 12/23 10:15 (北京)
1.56萬億總市值9.62市盈率TTM

中國石油關鍵統計數據

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
-8.31%2,535.96億
-9.02%2,388.8億
-12.01%2,605.16億
19.92%2,698.73億
4.48%2,765.9億
6.62%2,625.54億
55.48%2,960.6億
37.61%2,250.49億
29.13%2,647.28億
30.96%2,462.43億
交易性金融資產
196.40%75.82億
70.16%98.95億
139.75%64.35億
91.02%74.04億
--25.58億
--58.15億
--26.84億
--38.76億
----
----
應收票據及應收賬款
-10.52%946.15億
10.75%901.08億
12.92%932.44億
-4.54%687.61億
7.29%1,057.39億
-28.75%813.61億
-13.17%825.78億
36.56%720.28億
12.81%985.57億
55.83%1,141.93億
-應收賬款
-10.52%946.15億
10.75%901.08億
12.92%932.44億
-4.54%687.61億
7.29%1,057.39億
-28.75%813.61億
-13.17%825.78億
36.56%720.28億
12.81%985.57億
55.83%1,141.93億
其他應收款(含利息和股利)
-13.91%378.01億
6.29%416.29億
-13.33%319.89億
-32.19%310.9億
-34.90%439.07億
-26.74%391.66億
-35.89%369.11億
15.91%458.49億
166.60%674.41億
106.13%534.64億
-應收股利
----
-25.53%2.1億
----
----
----
35.58%2.82億
----
-57.89%3.12億
----
-74.29%2.08億
-應收利息
----
----
----
----
----
-19.17%4.68億
----
77.39%9.1億
----
25.32%5.79億
-其他應收款
----
7.82%414.19億
----
----
----
-27.07%384.16億
----
16.52%446.27億
----
113.56%526.77億
預付款項
-21.60%230.46億
2.52%248.47億
-15.76%255.94億
-10.48%124.61億
7.35%293.97億
4.65%242.37億
7.20%303.84億
-4.64%139.2億
5.18%273.85億
-9.57%231.6億
存貨
-7.64%1,724.45億
8.63%1,826.74億
9.11%1,693.21億
7.62%1,805.33億
-9.58%1,867.06億
-24.15%1,681.62億
-10.86%1,551.83億
16.62%1,677.51億
39.56%2,064.94億
31.52%2,216.99億
應收款項融資
59.39%160.01億
26.40%111.42億
50.29%116.46億
143.62%106.61億
20.04%100.39億
42.57%88.15億
76.15%77.49億
10.09%43.76億
102.49%83.63億
8.28%61.83億
其他流動資產
6.42%610.48億
10.92%613.45億
16.12%563.42億
1.52%607.98億
2.61%573.67億
7.55%553.06億
-7.63%485.21億
2.07%598.85億
7.21%559.09億
-14.22%514.25億
流動資產合計
-6.18%6,799.79億
1.81%6,723.71億
-0.93%6,709.88億
7.27%6,585.2億
-5.87%7,248.01億
-12.25%6,604.23億
12.42%6,772.88億
27.67%6,138.67億
40.52%7,699.89億
37.57%7,526.3億
非流動資產
其他權益工具投資
-10.87%7.54億
-21.52%6.93億
-14.76%7.74億
-11.68%8.39億
7.50%8.46億
-6.36%8.83億
-9.65%9.08億
-19.22%9.5億
-28.39%7.87億
2.84%9.43億
長期股權投資
3.83%2,896億
4.84%2,926.06億
5.76%2,898.53億
4.19%2,809.72億
2.21%2,789.24億
2.98%2,791.01億
1.11%2,740.7億
1.42%2,696.71億
3.67%2,729.06億
5.21%2,710.19億
固定資產
----
0.53%4,588.68億
----
----
----
12.91%4,564.63億
----
10.55%4,630.27億
----
0.63%4,042.82億
在建工程
----
1.06%2,011.56億
----
----
----
-18.14%1,990.49億
----
-11.98%1,968.76億
----
-0.03%2,431.7億
油氣資產
1.09%8,234.69億
1.94%8,310.01億
3.09%8,380.93億
2.84%8,562.56億
2.14%8,146.01億
2.16%8,152.12億
1.80%8,129.84億
1.94%8,326.1億
2.41%7,975.46億
3.10%7,979.85億
無形資產
-1.25%914.19億
-1.58%915.29億
-0.57%917.2億
-0.23%927.44億
2.07%925.73億
2.95%929.99億
1.96%922.42億
2.62%929.6億
2.98%906.92億
4.93%903.3億
商譽
-2.18%73.63億
-1.12%74.76億
2.87%74.54億
1.71%74.42億
-14.03%75.27億
-9.24%75.61億
-8.98%72.46億
-8.39%73.17億
5.33%87.55億
0.69%83.31億
長期待攤費用
5.23%133.07億
4.70%131.53億
12.97%134.19億
35.63%140.89億
20.56%126.46億
19.08%125.63億
12.22%118.78億
-8.81%103.88億
-1.45%104.89億
1.41%105.5億
遞延所得稅資產
46.45%264.96億
40.69%247.07億
21.11%200.21億
9.11%181.27億
11.91%180.92億
9.87%175.61億
39.54%165.31億
36.62%166.14億
32.45%161.67億
17.54%159.84億
使用權資產
-3.67%1,217.8億
-3.99%1,234.79億
-4.23%1,252.52億
-5.51%1,254.23億
-6.56%1,264.15億
-5.91%1,286.06億
-5.43%1,307.78億
-4.75%1,327.35億
-3.91%1,352.84億
-5.41%1,366.81億
其他非流動資產
8.57%558.53億
4.35%512.58億
13.53%449.76億
-2.86%326.87億
18.46%514.44億
20.59%491.2億
-4.48%396.17億
-0.60%336.51億
-3.92%434.29億
-8.83%407.32億
非流動資產合計
1.93%2.1萬億
1.79%2.1萬億
2.44%2.08萬億
1.82%2.09萬億
1.66%2.06萬億
1.94%2.06萬億
1.24%2.03萬億
1.74%2.06萬億
1.18%2.02萬億
1.76%2.02萬億
資產總計
-0.18%2.78萬億
1.79%2.77萬億
1.60%2.75萬億
3.07%2.75萬億
-0.41%2.78萬億
-1.92%2.72萬億
3.82%2.71萬億
6.72%2.67萬億
9.64%2.79萬億
9.50%2.77萬億
負債
流動負債
短期借款
-15.29%353.76億
-19.68%405.94億
-23.04%425.48億
1.57%389.79億
-21.89%417.59億
5.09%505.43億
0.82%552.85億
-4.09%383.75億
-18.38%534.65億
-26.23%480.93億
交易性金融負債
--39.29億
10.03%46.85億
--17.27億
1.71%17.27億
----
--42.58億
----
--16.98億
----
----
應付票據及應付帳款
-8.44%2,724.88億
4.77%2,855.11億
-0.98%2,695.43億
1.69%3,098.87億
0.13%2,975.94億
-17.14%2,725.04億
-7.14%2,722.14億
20.31%3,047.47億
25.74%2,972.08億
40.64%3,288.59億
-應付票據
-6.31%191.82億
1.96%183.48億
19.44%188.09億
32.64%207.31億
19.34%204.73億
-13.49%179.95億
-26.07%157.47億
-22.20%156.3億
-11.73%171.55億
13.59%208.02億
-應付帳款
-8.59%2,533.06億
4.97%2,671.63億
-2.24%2,507.34億
0.01%2,891.56億
-1.05%2,771.21億
-17.38%2,545.09億
-5.66%2,564.67億
23.97%2,891.17億
29.09%2,800.53億
42.94%3,080.57億
合同負債
-2.13%844.94億
2.97%778.62億
5.66%784.5億
8.52%839.28億
1.67%863.34億
-9.65%756.14億
-1.42%742.49億
-1.46%773.37億
-5.26%849.2億
-5.40%836.9億
應付職工薪酬
4.42%235.6億
3.00%188.9億
-1.25%141.1億
-9.20%85.22億
2.55%225.62億
0.64%183.39億
22.23%142.89億
4.57%93.85億
27.63%220億
45.00%182.22億
應交稅費
62.80%802.78億
69.96%782.87億
48.87%800.26億
38.12%739.15億
-35.45%493.1億
-34.86%460.63億
-18.31%537.56億
-30.30%535.14億
68.45%763.94億
56.84%707.15億
其他應付款(含利息和股利)
-18.90%856.57億
-9.64%818.75億
-13.06%592.49億
-31.28%285.47億
-2.64%1,056.23億
-9.31%906.12億
-5.14%681.53億
45.80%415.42億
2.06%1,084.89億
10.51%999.19億
一年內到期的非流動負債
-21.86%1,011.1億
-15.49%1,006.8億
-60.50%469.97億
66.97%1,178.16億
128.77%1,293.89億
113.24%1,191.38億
407.81%1,189.94億
254.70%705.61億
44.84%565.59億
43.81%558.71億
其他流動負債
68.38%219.26億
81.16%211.18億
111.46%236.03億
-6.27%149.57億
-26.99%130.22億
52.84%116.57億
49.05%111.62億
91.32%159.58億
78.69%178.37億
-72.98%76.27億
流動負債合計
-5.12%7,153.25億
2.88%7,166.41億
-7.41%6,278.42億
10.37%6,890.07億
-0.01%7,539.26億
-7.40%6,965.5億
12.34%6,780.78億
20.48%6,242.63億
23.72%7,539.73億
24.82%7,522.09億
非流動負債
長期借款
-44.96%645.41億
-43.05%701.26億
1.77%1,352.48億
-25.62%1,261.65億
-37.15%1,172.57億
-33.44%1,231.39億
-33.55%1,328.92億
-14.33%1,696.3億
-1.01%1,865.62億
4.79%1,850.09億
應付債券
40.52%240億
-35.68%110億
-36.70%170.41億
-67.77%170.33億
-67.72%170.8億
-68.17%171.01億
-62.10%269.23億
-40.73%528.48億
-41.99%529.14億
-41.10%537.19億
預計負債
-0.20%1,472.42億
0.61%1,468.64億
1.23%1,454.69億
1.56%1,442.99億
9.54%1,475.33億
9.66%1,459.76億
9.82%1,437.02億
9.80%1,420.81億
13.07%1,346.86億
13.17%1,331.2億
遞延所得稅負債
-1.67%251.55億
-3.66%238.46億
7.61%249.38億
6.98%231.44億
12.90%255.83億
9.27%247.52億
6.47%231.74億
-18.83%216.34億
24.89%226.6億
29.83%226.52億
租賃負債
-2.64%1,111.39億
-3.15%1,121.7億
-2.96%1,135.04億
-4.03%1,134.38億
-5.28%1,141.58億
-4.89%1,158.13億
-4.61%1,169.63億
-4.08%1,182億
-1.84%1,205.17億
-2.09%1,217.63億
其他非流動負債
19.26%105.21億
20.06%94.97億
13.91%92.81億
18.55%90.03億
-5.09%88.22億
-5.84%79.1億
-5.93%81.48億
-13.66%75.94億
-6.89%92.95億
-10.38%84.01億
非流動負債合計
-11.11%3,825.98億
-14.08%3,735.03億
-1.40%4,454.81億
-15.41%4,330.82億
-18.27%4,304.33億
-17.15%4,346.91億
-18.58%4,518.02億
-11.00%5,119.87億
-4.20%5,266.34億
-2.22%5,246.64億
負債合計
-7.30%1.1萬億
-3.63%1.09萬億
-5.01%1.07萬億
-1.25%1.12萬億
-7.52%1.18萬億
-11.41%1.13萬億
-2.47%1.13萬億
3.92%1.14萬億
10.48%1.28萬億
12.08%1.28萬億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
資本公積
0.45%1,233.33億
0.17%1,230.92億
-0.44%1,230.64億
-0.43%1,230.78億
-0.25%1,227.81億
-0.13%1,228.85億
-3.04%1,236.13億
-2.95%1,236.12億
-3.81%1,230.85億
-3.67%1,230.41億
盈餘公積
5.89%2,378.02億
5.89%2,378.02億
5.71%2,378.02億
5.90%2,378.02億
5.94%2,245.7億
5.94%2,245.7億
6.13%2,249.57億
5.94%2,245.63億
4.13%2,119.7億
4.13%2,119.7億
未分配利潤
7.36%9,643.37億
7.90%9,606.97億
7.91%9,598.63億
8.18%9,143.75億
7.89%8,981.95億
7.04%8,903.19億
10.36%8,894.81億
10.21%8,452.42億
9.80%8,325.3億
9.44%8,317.28億
其他綜合收益
-34.83%-282.92億
-32.44%-239.38億
6.13%-206.31億
1.77%-187.24億
-8.13%-209.83億
30.60%-180.74億
36.74%-219.78億
45.12%-190.62億
50.55%-194.06億
24.49%-260.45億
專項儲備
-12.88%98.05億
-11.84%92.3億
-14.60%82.56億
-19.22%68.58億
-6.28%112.55億
-6.12%104.7億
-6.25%96.68億
-8.03%84.9億
-3.13%120.09億
-6.58%111.53億
歸屬母公司所有者權益合計
5.02%1.49萬億
5.43%1.49萬億
5.86%1.49萬億
5.90%1.45萬億
5.63%1.42萬億
5.87%1.41萬億
8.03%1.41萬億
8.07%1.37萬億
7.81%1.34萬億
6.64%1.33萬億
少數股東權益
5.67%1,890.32億
7.50%1,882.49億
10.02%1,894.85億
9.29%1,842.11億
5.37%1,788.87億
8.83%1,751.09億
15.97%1,722.32億
15.99%1,685.5億
18.79%1,697.67億
13.96%1,608.96億
所有者權益(或股東權益)合計
5.09%1.68萬億
5.66%1.68萬億
6.32%1.68萬億
6.27%1.63萬億
5.60%1.6萬億
6.19%1.59萬億
8.84%1.58萬億
8.89%1.53萬億
8.94%1.51萬億
7.38%1.5萬億
負債和所有者權益(或股東權益)總計
-0.18%2.78萬億
1.79%2.77萬億
1.60%2.75萬億
3.07%2.75萬億
-0.41%2.78萬億
-1.92%2.72萬億
3.82%2.71萬億
6.72%2.67萬億
9.64%2.79萬億
9.50%2.77萬億
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -8.31%2,535.96億-9.02%2,388.8億-12.01%2,605.16億19.92%2,698.73億4.48%2,765.9億6.62%2,625.54億55.48%2,960.6億37.61%2,250.49億29.13%2,647.28億30.96%2,462.43億
交易性金融資產 196.40%75.82億70.16%98.95億139.75%64.35億91.02%74.04億--25.58億--58.15億--26.84億--38.76億--------
應收票據及應收賬款 -10.52%946.15億10.75%901.08億12.92%932.44億-4.54%687.61億7.29%1,057.39億-28.75%813.61億-13.17%825.78億36.56%720.28億12.81%985.57億55.83%1,141.93億
-應收賬款 -10.52%946.15億10.75%901.08億12.92%932.44億-4.54%687.61億7.29%1,057.39億-28.75%813.61億-13.17%825.78億36.56%720.28億12.81%985.57億55.83%1,141.93億
其他應收款(含利息和股利) -13.91%378.01億6.29%416.29億-13.33%319.89億-32.19%310.9億-34.90%439.07億-26.74%391.66億-35.89%369.11億15.91%458.49億166.60%674.41億106.13%534.64億
-應收股利 -----25.53%2.1億------------35.58%2.82億-----57.89%3.12億-----74.29%2.08億
-應收利息 ---------------------19.17%4.68億----77.39%9.1億----25.32%5.79億
-其他應收款 ----7.82%414.19億-------------27.07%384.16億----16.52%446.27億----113.56%526.77億
預付款項 -21.60%230.46億2.52%248.47億-15.76%255.94億-10.48%124.61億7.35%293.97億4.65%242.37億7.20%303.84億-4.64%139.2億5.18%273.85億-9.57%231.6億
存貨 -7.64%1,724.45億8.63%1,826.74億9.11%1,693.21億7.62%1,805.33億-9.58%1,867.06億-24.15%1,681.62億-10.86%1,551.83億16.62%1,677.51億39.56%2,064.94億31.52%2,216.99億
應收款項融資 59.39%160.01億26.40%111.42億50.29%116.46億143.62%106.61億20.04%100.39億42.57%88.15億76.15%77.49億10.09%43.76億102.49%83.63億8.28%61.83億
其他流動資產 6.42%610.48億10.92%613.45億16.12%563.42億1.52%607.98億2.61%573.67億7.55%553.06億-7.63%485.21億2.07%598.85億7.21%559.09億-14.22%514.25億
流動資產合計 -6.18%6,799.79億1.81%6,723.71億-0.93%6,709.88億7.27%6,585.2億-5.87%7,248.01億-12.25%6,604.23億12.42%6,772.88億27.67%6,138.67億40.52%7,699.89億37.57%7,526.3億
非流動資產
其他權益工具投資 -10.87%7.54億-21.52%6.93億-14.76%7.74億-11.68%8.39億7.50%8.46億-6.36%8.83億-9.65%9.08億-19.22%9.5億-28.39%7.87億2.84%9.43億
長期股權投資 3.83%2,896億4.84%2,926.06億5.76%2,898.53億4.19%2,809.72億2.21%2,789.24億2.98%2,791.01億1.11%2,740.7億1.42%2,696.71億3.67%2,729.06億5.21%2,710.19億
固定資產 ----0.53%4,588.68億------------12.91%4,564.63億----10.55%4,630.27億----0.63%4,042.82億
在建工程 ----1.06%2,011.56億-------------18.14%1,990.49億-----11.98%1,968.76億-----0.03%2,431.7億
油氣資產 1.09%8,234.69億1.94%8,310.01億3.09%8,380.93億2.84%8,562.56億2.14%8,146.01億2.16%8,152.12億1.80%8,129.84億1.94%8,326.1億2.41%7,975.46億3.10%7,979.85億
無形資產 -1.25%914.19億-1.58%915.29億-0.57%917.2億-0.23%927.44億2.07%925.73億2.95%929.99億1.96%922.42億2.62%929.6億2.98%906.92億4.93%903.3億
商譽 -2.18%73.63億-1.12%74.76億2.87%74.54億1.71%74.42億-14.03%75.27億-9.24%75.61億-8.98%72.46億-8.39%73.17億5.33%87.55億0.69%83.31億
長期待攤費用 5.23%133.07億4.70%131.53億12.97%134.19億35.63%140.89億20.56%126.46億19.08%125.63億12.22%118.78億-8.81%103.88億-1.45%104.89億1.41%105.5億
遞延所得稅資產 46.45%264.96億40.69%247.07億21.11%200.21億9.11%181.27億11.91%180.92億9.87%175.61億39.54%165.31億36.62%166.14億32.45%161.67億17.54%159.84億
使用權資產 -3.67%1,217.8億-3.99%1,234.79億-4.23%1,252.52億-5.51%1,254.23億-6.56%1,264.15億-5.91%1,286.06億-5.43%1,307.78億-4.75%1,327.35億-3.91%1,352.84億-5.41%1,366.81億
其他非流動資產 8.57%558.53億4.35%512.58億13.53%449.76億-2.86%326.87億18.46%514.44億20.59%491.2億-4.48%396.17億-0.60%336.51億-3.92%434.29億-8.83%407.32億
非流動資產合計 1.93%2.1萬億1.79%2.1萬億2.44%2.08萬億1.82%2.09萬億1.66%2.06萬億1.94%2.06萬億1.24%2.03萬億1.74%2.06萬億1.18%2.02萬億1.76%2.02萬億
資產總計 -0.18%2.78萬億1.79%2.77萬億1.60%2.75萬億3.07%2.75萬億-0.41%2.78萬億-1.92%2.72萬億3.82%2.71萬億6.72%2.67萬億9.64%2.79萬億9.50%2.77萬億
負債
流動負債
短期借款 -15.29%353.76億-19.68%405.94億-23.04%425.48億1.57%389.79億-21.89%417.59億5.09%505.43億0.82%552.85億-4.09%383.75億-18.38%534.65億-26.23%480.93億
交易性金融負債 --39.29億10.03%46.85億--17.27億1.71%17.27億------42.58億------16.98億--------
應付票據及應付帳款 -8.44%2,724.88億4.77%2,855.11億-0.98%2,695.43億1.69%3,098.87億0.13%2,975.94億-17.14%2,725.04億-7.14%2,722.14億20.31%3,047.47億25.74%2,972.08億40.64%3,288.59億
-應付票據 -6.31%191.82億1.96%183.48億19.44%188.09億32.64%207.31億19.34%204.73億-13.49%179.95億-26.07%157.47億-22.20%156.3億-11.73%171.55億13.59%208.02億
-應付帳款 -8.59%2,533.06億4.97%2,671.63億-2.24%2,507.34億0.01%2,891.56億-1.05%2,771.21億-17.38%2,545.09億-5.66%2,564.67億23.97%2,891.17億29.09%2,800.53億42.94%3,080.57億
合同負債 -2.13%844.94億2.97%778.62億5.66%784.5億8.52%839.28億1.67%863.34億-9.65%756.14億-1.42%742.49億-1.46%773.37億-5.26%849.2億-5.40%836.9億
應付職工薪酬 4.42%235.6億3.00%188.9億-1.25%141.1億-9.20%85.22億2.55%225.62億0.64%183.39億22.23%142.89億4.57%93.85億27.63%220億45.00%182.22億
應交稅費 62.80%802.78億69.96%782.87億48.87%800.26億38.12%739.15億-35.45%493.1億-34.86%460.63億-18.31%537.56億-30.30%535.14億68.45%763.94億56.84%707.15億
其他應付款(含利息和股利) -18.90%856.57億-9.64%818.75億-13.06%592.49億-31.28%285.47億-2.64%1,056.23億-9.31%906.12億-5.14%681.53億45.80%415.42億2.06%1,084.89億10.51%999.19億
一年內到期的非流動負債 -21.86%1,011.1億-15.49%1,006.8億-60.50%469.97億66.97%1,178.16億128.77%1,293.89億113.24%1,191.38億407.81%1,189.94億254.70%705.61億44.84%565.59億43.81%558.71億
其他流動負債 68.38%219.26億81.16%211.18億111.46%236.03億-6.27%149.57億-26.99%130.22億52.84%116.57億49.05%111.62億91.32%159.58億78.69%178.37億-72.98%76.27億
流動負債合計 -5.12%7,153.25億2.88%7,166.41億-7.41%6,278.42億10.37%6,890.07億-0.01%7,539.26億-7.40%6,965.5億12.34%6,780.78億20.48%6,242.63億23.72%7,539.73億24.82%7,522.09億
非流動負債
長期借款 -44.96%645.41億-43.05%701.26億1.77%1,352.48億-25.62%1,261.65億-37.15%1,172.57億-33.44%1,231.39億-33.55%1,328.92億-14.33%1,696.3億-1.01%1,865.62億4.79%1,850.09億
應付債券 40.52%240億-35.68%110億-36.70%170.41億-67.77%170.33億-67.72%170.8億-68.17%171.01億-62.10%269.23億-40.73%528.48億-41.99%529.14億-41.10%537.19億
預計負債 -0.20%1,472.42億0.61%1,468.64億1.23%1,454.69億1.56%1,442.99億9.54%1,475.33億9.66%1,459.76億9.82%1,437.02億9.80%1,420.81億13.07%1,346.86億13.17%1,331.2億
遞延所得稅負債 -1.67%251.55億-3.66%238.46億7.61%249.38億6.98%231.44億12.90%255.83億9.27%247.52億6.47%231.74億-18.83%216.34億24.89%226.6億29.83%226.52億
租賃負債 -2.64%1,111.39億-3.15%1,121.7億-2.96%1,135.04億-4.03%1,134.38億-5.28%1,141.58億-4.89%1,158.13億-4.61%1,169.63億-4.08%1,182億-1.84%1,205.17億-2.09%1,217.63億
其他非流動負債 19.26%105.21億20.06%94.97億13.91%92.81億18.55%90.03億-5.09%88.22億-5.84%79.1億-5.93%81.48億-13.66%75.94億-6.89%92.95億-10.38%84.01億
非流動負債合計 -11.11%3,825.98億-14.08%3,735.03億-1.40%4,454.81億-15.41%4,330.82億-18.27%4,304.33億-17.15%4,346.91億-18.58%4,518.02億-11.00%5,119.87億-4.20%5,266.34億-2.22%5,246.64億
負債合計 -7.30%1.1萬億-3.63%1.09萬億-5.01%1.07萬億-1.25%1.12萬億-7.52%1.18萬億-11.41%1.13萬億-2.47%1.13萬億3.92%1.14萬億10.48%1.28萬億12.08%1.28萬億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億
資本公積 0.45%1,233.33億0.17%1,230.92億-0.44%1,230.64億-0.43%1,230.78億-0.25%1,227.81億-0.13%1,228.85億-3.04%1,236.13億-2.95%1,236.12億-3.81%1,230.85億-3.67%1,230.41億
盈餘公積 5.89%2,378.02億5.89%2,378.02億5.71%2,378.02億5.90%2,378.02億5.94%2,245.7億5.94%2,245.7億6.13%2,249.57億5.94%2,245.63億4.13%2,119.7億4.13%2,119.7億
未分配利潤 7.36%9,643.37億7.90%9,606.97億7.91%9,598.63億8.18%9,143.75億7.89%8,981.95億7.04%8,903.19億10.36%8,894.81億10.21%8,452.42億9.80%8,325.3億9.44%8,317.28億
其他綜合收益 -34.83%-282.92億-32.44%-239.38億6.13%-206.31億1.77%-187.24億-8.13%-209.83億30.60%-180.74億36.74%-219.78億45.12%-190.62億50.55%-194.06億24.49%-260.45億
專項儲備 -12.88%98.05億-11.84%92.3億-14.60%82.56億-19.22%68.58億-6.28%112.55億-6.12%104.7億-6.25%96.68億-8.03%84.9億-3.13%120.09億-6.58%111.53億
歸屬母公司所有者權益合計 5.02%1.49萬億5.43%1.49萬億5.86%1.49萬億5.90%1.45萬億5.63%1.42萬億5.87%1.41萬億8.03%1.41萬億8.07%1.37萬億7.81%1.34萬億6.64%1.33萬億
少數股東權益 5.67%1,890.32億7.50%1,882.49億10.02%1,894.85億9.29%1,842.11億5.37%1,788.87億8.83%1,751.09億15.97%1,722.32億15.99%1,685.5億18.79%1,697.67億13.96%1,608.96億
所有者權益(或股東權益)合計 5.09%1.68萬億5.66%1.68萬億6.32%1.68萬億6.27%1.63萬億5.60%1.6萬億6.19%1.59萬億8.84%1.58萬億8.89%1.53萬億8.94%1.51萬億7.38%1.5萬億
負債和所有者權益(或股東權益)總計 -0.18%2.78萬億1.79%2.77萬億1.60%2.75萬億3.07%2.75萬億-0.41%2.78萬億-1.92%2.72萬億3.82%2.71萬億6.72%2.67萬億9.64%2.79萬億9.50%2.77萬億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。