滬深市場個股詳情

601969 海南礦業

添加自選
  • 6.41
  • +0.29+4.74%
休市中 09/27 15:00 (北京)
130.51億總市值18.01市盈率TTM

海南礦業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-3.14%30.32億
-22.29%30.01億
-12.93%32.32億
-16.88%32.43億
-23.55%31.31億
3.87%38.62億
13.54%37.11億
32.45%39.02億
150.41%40.95億
106.33%37.18億
交易性金融資產
-76.77%1.58億
-41.59%8,545.86萬
-49.92%1.19億
22.83%7.22億
13.40%6.81億
-72.78%1.46億
-42.40%2.37億
8.11%5.88億
41.60%6.01億
27.93%5.37億
應收票據及應收賬款
0.80%8.88億
30.93%11.07億
10.09%10.46億
-6.89%10.09億
-17.42%8.81億
-2.66%8.46億
1.25%9.5億
0.37%10.84億
12.40%10.66億
41.80%8.69億
-應收票據
-30.48%3.24億
-5.84%4.28億
0.96%5.52億
-26.57%5.43億
-21.04%4.66億
-13.72%4.55億
-19.39%5.46億
-7.52%7.39億
-7.16%5.91億
29.61%5.27億
-應收賬款
36.02%5.63億
73.67%6.79億
22.44%4.94億
35.30%4.66億
-12.94%4.14億
14.39%3.91億
55.01%4.04億
22.88%3.45億
52.18%4.76億
65.84%3.42億
其他應收款(含利息和股利)
-7.50%4,094.13萬
134.68%1.03億
363.24%2.42億
19.47%4,982.1萬
-29.57%4,426.27萬
-11.88%4,373.79萬
-0.91%5,221.34萬
-45.99%4,170.01萬
-20.26%6,284.63萬
-61.61%4,963.42萬
-應收股利
40.36%534.01萬
----
--480萬
----
-21.47%380.46萬
----
----
----
-26.90%484.47萬
----
-其他應收款
-12.00%3,560.12萬
----
354.04%2.37億
----
-30.25%4,045.81萬
----
-0.91%5,221.34萬
----
-19.65%5,800.15萬
----
預付款項
135.98%1.43億
-33.11%9,417.4萬
-60.96%3,341.29萬
20.34%1.61億
63.60%6,040.41萬
41.51%1.41億
387.67%8,557.59萬
298.13%1.34億
-26.21%3,692.15萬
35.27%9,950.08萬
存貨
24.57%5.42億
-14.65%4.04億
-27.53%2.96億
-0.35%3.41億
20.76%4.35億
23.43%4.73億
26.77%4.09億
4.18%3.42億
1.62%3.6億
-12.42%3.84億
應收款項融資
146.33%9,654.49萬
97.64%1.57億
-69.67%7,249.08萬
-74.91%4,777.83萬
-72.41%3,919.37萬
-68.47%7,929.24萬
-28.02%2.39億
-44.41%1.9億
-55.68%1.42億
35.91%2.51億
劃分為持有待售的資產
----
----
----
-87.77%503.91萬
-87.77%503.91萬
-78.82%872.9萬
-78.82%872.9萬
0.00%4,120.89萬
0.00%4,120.89萬
0.00%4,120.89萬
一年內到期的非流動資產
-8.59%5,391.81萬
-99.88%11.83萬
-94.92%1,073.74萬
-99.87%27.51萬
-29.26%5,898.41萬
28.80%1.02億
222.40%2.11億
198.25%2.04億
25.22%8,337.68萬
5,604.94%7,899.8萬
其他流動資產
113.94%5,303.62萬
82.20%4,828.22萬
-8.68%2,227.36萬
76.51%2,756.25萬
89.65%2,479.01萬
32.38%2,649.91萬
2.29%2,439.12萬
-7.86%1,561.55萬
-32.24%1,307.13萬
-17.54%2,001.79萬
流動資產合計
-6.57%50.08億
-12.70%50億
-14.43%50.73億
-14.30%56.06億
-17.60%53.61億
-5.30%57.28億
8.30%59.29億
19.44%65.42億
65.14%65.06億
62.27%60.48億
非流動資產
其他權益工具投資
2,659.68%9,535.32萬
2,414.24%9,302.36萬
2,635.37%1.01億
-7.97%345.52萬
-7.97%345.52萬
-16.62%369.99萬
-16.62%369.99萬
-18.47%375.46萬
-18.47%375.46萬
-7.46%443.76萬
投資性房地產
-5.11%5,202.17萬
1.01%5,272.08萬
1.35%5,341.99萬
4.91%5,411.83萬
5.05%5,482.26萬
3.82%5,219.42萬
-1.27%5,270.69萬
0.13%5,158.37萬
0.13%5,218.68萬
--5,027.57萬
長期股權投資
222.61%1.94億
220.19%1.89億
239.98%1.83億
18.14%6,236.77萬
22.37%6,010.63萬
22.99%5,895.17萬
15.32%5,384.16萬
23.74%5,279.11萬
51.77%4,911.97萬
58.06%4,793.25萬
長期應收款
-8.20%132.46萬
-8.20%132.46萬
-8.20%132.46萬
-8.07%144.29萬
-8.07%144.29萬
-8.07%144.29萬
-8.07%144.29萬
--156.96萬
--156.96萬
--156.96萬
固定資產
-4.72%18.72億
----
-2.93%19.3億
----
-3.26%19.65億
----
-3.99%19.88億
----
-2.53%20.31億
----
在建工程
155.87%9.99億
----
113.58%6.84億
----
223.78%3.9億
----
318.52%3.2億
----
-61.58%1.21億
----
工程物資
--1.23億
----
--2,248.4萬
----
----
----
----
----
----
----
油氣資產
-9.29%17.26億
-1.11%17.59億
2.21%18.28億
-7.99%17.99億
-1.25%19.03億
-6.73%17.79億
-7.47%17.88億
2.82%19.55億
-1.49%19.27億
44.20%19.07億
無形資產
131.20%14.77億
137.00%15.24億
129.29%14.87億
11.34%6.34億
11.57%6.39億
11.67%6.43億
11.68%6.48億
-2.35%5.69億
-2.58%5.73億
-4.38%5.76億
長期待攤費用
--415.52萬
--426.65萬
--437.78萬
----
----
----
----
----
----
----
遞延所得稅資產
-12.56%4,519.89萬
-21.36%4,972.27萬
-24.69%4,740.39萬
133.66%7,304.32萬
71.38%5,169.18萬
21.27%6,323.08萬
16.62%6,294.74萬
-61.14%3,126萬
-63.65%3,016.27萬
-55.02%5,213.85萬
使用權資產
-20.28%3.1億
166.72%3.3億
169.97%3.47億
212.27%3.68億
218.28%3.89億
-2.22%1.24億
-1.65%1.29億
-23.50%1.18億
-23.97%1.22億
-44.71%1.26億
其他非流動資產
-6.02%4.62億
3.56%4.87億
-53.44%4.51億
71.13%5.42億
41.44%4.91億
27.80%4.71億
144.88%9.69億
-10.48%3.17億
-1.94%3.47億
8.21%3.68億
非流動資產合計
23.74%73.61億
31.49%72.21億
18.66%71.4億
11.76%59.28億
13.15%59.49億
4.17%54.92億
10.92%60.17億
-5.83%53.04億
-8.00%52.58億
0.14%52.72億
資產總計
9.37%123.7億
8.93%122.21億
2.24%122.13億
-2.63%115.34億
-3.86%113.1億
-0.89%112.2億
9.60%119.46億
6.63%118.46億
21.84%117.64億
25.89%113.2億
負債
流動負債
短期借款
42.12%15.09億
19.59%13.25億
-10.06%11.78億
-3.84%10.56億
-18.92%10.62億
-16.73%11.08億
-3.79%13.1億
-12.38%10.98億
8.45%13.1億
17.20%13.31億
交易性金融負債
----
----
----
----
----
----
----
----
----
--2,205.37萬
應付票據及應付帳款
45.08%1.34億
-4.11%1.11億
-4.58%1.22億
-32.90%9,774.85萬
-32.53%9,229.76萬
35.70%1.16億
94.01%1.28億
25.25%1.46億
109.73%1.37億
74.28%8,540.76萬
-應付票據
----
----
-45.74%220.85萬
10.67%220.85萬
20.83%76.34萬
228.33%207.44萬
-15.96%407萬
-96.67%199.56萬
-85.51%63.18萬
-91.16%63.18萬
-應付帳款
46.29%1.34億
-2.37%1.11億
-3.22%1.2億
-33.50%9,554萬
-32.78%9,153.42萬
34.26%1.14億
102.75%1.24億
155.14%1.44億
123.72%1.36億
102.52%8,477.58萬
合同負債
197.53%1.33億
-62.49%5,056.82萬
-31.54%5,592.03萬
59.28%1.48億
-44.43%4,460.6萬
-34.44%1.35億
34.07%8,168.56萬
-9.44%9,269.05萬
-18.83%8,027.05萬
14.38%2.06億
預收款項
26.30%92.27萬
8.59%61.74萬
37.35%70.96萬
-66.65%57.01萬
7.30%73.06萬
-16.20%56.86萬
-5.46%51.66萬
-90.19%170.93萬
38.23%68.09萬
18.29%67.85萬
應付職工薪酬
9.13%2.11億
7.87%1.81億
-6.19%2.43億
-15.02%2.04億
-17.54%1.94億
-19.30%1.68億
-11.08%2.59億
-10.99%2.4億
-1.23%2.35億
6.32%2.08億
應交稅費
94.45%1.26億
55.74%1.77億
39.57%1.26億
8.00%1.02億
-61.70%6,480.75萬
-29.11%1.14億
-18.69%9,027.42萬
-34.47%9,403.42萬
98.30%1.69億
233.24%1.61億
其他應付款(含利息和股利)
-29.15%10.33億
-24.11%11.05億
40.71%12.68億
82.18%13.84億
102.31%14.58億
120.25%14.56億
38.38%9.01億
27.17%7.6億
9.79%7.21億
-2.26%6.61億
-其他應付款
-29.15%10.33億
----
40.71%12.68億
----
102.31%14.58億
----
38.38%9.01億
----
9.79%7.21億
----
一年內到期的非流動負債
128.94%4.91億
123.99%4.97億
15.37%3.92億
-2.93%3.06億
-30.91%2.14億
0.94%2.22億
63.62%3.4億
54.56%3.15億
52.23%3.1億
69.96%2.2億
其他流動負債
-29.53%1.62億
-24.50%2.27億
3.16%2.44億
5.70%2.27億
45.00%2.3億
122.86%3.01億
116.10%2.37億
64.98%2.15億
20.15%1.58億
31.04%1.35億
流動負債合計
12.99%38億
1.44%36.75億
8.39%36.31億
18.92%35.25億
7.09%33.63億
19.51%36.23億
17.11%33.5億
4.60%29.64億
16.79%31.4億
20.29%30.32億
非流動負債
長期借款
-26.87%3.15億
-48.07%2.2億
-49.98%2.18億
-35.79%3.61億
-20.61%4.31億
-28.28%4.24億
-21.32%4.36億
-18.07%5.62億
-9.40%5.43億
40.54%5.91億
長期應付款
-1.36%2.3億
----
5.72%2.36億
----
-12.64%2.33億
----
-10.44%2.24億
----
4.48%2.66億
----
長期應付職工薪酬
-35.00%1.21億
-33.75%1.34億
-31.63%1.49億
-23.56%1.71億
-21.19%1.87億
-19.94%2.02億
-18.77%2.18億
162.36%2.23億
139.57%2.37億
125.82%2.52億
遞延所得稅負債
-39.44%9,285.62萬
-28.45%1.1億
-29.43%1.24億
-27.02%1.59億
-12.84%1.53億
-20.17%1.54億
-13.97%1.75億
-28.68%2.18億
-35.15%1.76億
-23.27%1.93億
長期遞延收益
10.21%7,307.11萬
3.89%6,957.6萬
38.15%7,019.94萬
27.90%6,563.88萬
27.54%6,630.34萬
43.19%6,696.88萬
39.21%5,081.31萬
37.55%5,131.98萬
37.07%5,198.48萬
21.35%4,676.88萬
租賃負債
-17.81%3.12億
175.74%3.27億
185.20%3.39億
221.43%3.66億
229.20%3.8億
-4.97%1.19億
-3.49%1.19億
-26.46%1.14億
-25.73%1.15億
-41.58%1.25億
非流動負債合計
-21.08%11.44億
-7.89%10.92億
-7.02%11.36億
-7.26%13.43億
4.36%14.5億
-18.97%11.86億
-14.84%12.22億
-5.26%14.49億
-2.00%13.9億
23.43%14.64億
負債合計
2.72%49.44億
-0.86%47.68億
4.27%47.67億
10.32%48.68億
6.25%48.13億
6.98%48.09億
6.43%45.72億
1.15%44.13億
10.31%45.3億
21.29%44.95億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%20.38億
-0.02%20.38億
0.15%20.38億
0.15%20.38億
0.17%20.38億
0.80%20.38億
0.63%20.34億
0.63%20.34億
4.08%20.34億
3.43%20.22億
資本公積
0.65%38.56億
0.77%38.55億
-0.43%38.51億
-0.77%38.33億
-0.67%38.31億
0.71%38.25億
1.83%38.68億
1.72%38.63億
23.68%38.57億
21.77%37.98億
盈餘公積
6.84%5.18億
6.84%5.18億
6.84%5.18億
8.84%4.85億
8.84%4.85億
8.84%4.85億
8.84%4.85億
0.00%4.45億
0.00%4.45億
0.00%4.45億
未分配利潤
517.55%5.88億
309.57%6.32億
4,239.20%3.84億
1,922.19%2.73億
164.71%9,525.87萬
139.47%1.54億
98.41%-928.26萬
102.81%1,349.67萬
83.28%-1.47億
69.04%-3.91億
減:庫存股
493.92%3.56億
310.24%3.57億
69.95%1.17億
-15.87%5,769.95萬
-12.49%6,001.35萬
--8,711.5萬
--6,858.12萬
--6,858.12萬
--6,858.12萬
----
其他綜合收益
-50.13%2,849.02萬
123.94%1,337.68萬
169.26%1,867.07萬
1,384.40%4,225.38萬
176.53%5,713.13萬
59.18%-5,588.26萬
78.04%-2,695.72萬
96.87%-328.98萬
31.51%-7,465.37萬
-52.22%-1.37億
專項儲備
-23.44%3,881.76萬
-18.93%4,160.51萬
5.77%3,979.56萬
21.58%5,239.9萬
18.62%5,070.42萬
32.10%5,132.21萬
-1.21%3,762.38萬
24.23%4,309.96萬
17.49%4,274.37萬
16.82%3,885.21萬
歸屬母公司所有者權益合計
3.29%67.1億
5.13%67.39億
6.53%67.32億
5.34%66.65億
6.70%64.97億
10.97%64.1億
12.93%63.2億
10.75%63.27億
33.37%60.89億
37.52%57.77億
少數股東權益
--7.16億
--7.14億
-32.30%7.14億
----
----
----
4.67%10.54億
7.01%11.06億
16.47%11.45億
-3.38%10.48億
所有者權益(或股東權益)合計
14.30%74.26億
16.28%74.54億
0.98%74.46億
-10.33%66.65億
-10.19%64.97億
-6.08%64.1億
11.67%73.74億
10.17%74.33億
30.38%72.34億
29.12%68.25億
負債和所有者權益(或股東權益)總計
9.37%123.7億
8.93%122.21億
2.24%122.13億
-2.63%115.34億
-3.86%113.1億
-0.89%112.2億
9.60%119.46億
6.63%118.46億
21.84%117.64億
25.89%113.2億
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
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -3.14%30.32億-22.29%30.01億-12.93%32.32億-16.88%32.43億-23.55%31.31億3.87%38.62億13.54%37.11億32.45%39.02億150.41%40.95億106.33%37.18億
交易性金融資產 -76.77%1.58億-41.59%8,545.86萬-49.92%1.19億22.83%7.22億13.40%6.81億-72.78%1.46億-42.40%2.37億8.11%5.88億41.60%6.01億27.93%5.37億
應收票據及應收賬款 0.80%8.88億30.93%11.07億10.09%10.46億-6.89%10.09億-17.42%8.81億-2.66%8.46億1.25%9.5億0.37%10.84億12.40%10.66億41.80%8.69億
-應收票據 -30.48%3.24億-5.84%4.28億0.96%5.52億-26.57%5.43億-21.04%4.66億-13.72%4.55億-19.39%5.46億-7.52%7.39億-7.16%5.91億29.61%5.27億
-應收賬款 36.02%5.63億73.67%6.79億22.44%4.94億35.30%4.66億-12.94%4.14億14.39%3.91億55.01%4.04億22.88%3.45億52.18%4.76億65.84%3.42億
其他應收款(含利息和股利) -7.50%4,094.13萬134.68%1.03億363.24%2.42億19.47%4,982.1萬-29.57%4,426.27萬-11.88%4,373.79萬-0.91%5,221.34萬-45.99%4,170.01萬-20.26%6,284.63萬-61.61%4,963.42萬
-應收股利 40.36%534.01萬------480萬-----21.47%380.46萬-------------26.90%484.47萬----
-其他應收款 -12.00%3,560.12萬----354.04%2.37億-----30.25%4,045.81萬-----0.91%5,221.34萬-----19.65%5,800.15萬----
預付款項 135.98%1.43億-33.11%9,417.4萬-60.96%3,341.29萬20.34%1.61億63.60%6,040.41萬41.51%1.41億387.67%8,557.59萬298.13%1.34億-26.21%3,692.15萬35.27%9,950.08萬
存貨 24.57%5.42億-14.65%4.04億-27.53%2.96億-0.35%3.41億20.76%4.35億23.43%4.73億26.77%4.09億4.18%3.42億1.62%3.6億-12.42%3.84億
應收款項融資 146.33%9,654.49萬97.64%1.57億-69.67%7,249.08萬-74.91%4,777.83萬-72.41%3,919.37萬-68.47%7,929.24萬-28.02%2.39億-44.41%1.9億-55.68%1.42億35.91%2.51億
劃分為持有待售的資產 -------------87.77%503.91萬-87.77%503.91萬-78.82%872.9萬-78.82%872.9萬0.00%4,120.89萬0.00%4,120.89萬0.00%4,120.89萬
一年內到期的非流動資產 -8.59%5,391.81萬-99.88%11.83萬-94.92%1,073.74萬-99.87%27.51萬-29.26%5,898.41萬28.80%1.02億222.40%2.11億198.25%2.04億25.22%8,337.68萬5,604.94%7,899.8萬
其他流動資產 113.94%5,303.62萬82.20%4,828.22萬-8.68%2,227.36萬76.51%2,756.25萬89.65%2,479.01萬32.38%2,649.91萬2.29%2,439.12萬-7.86%1,561.55萬-32.24%1,307.13萬-17.54%2,001.79萬
流動資產合計 -6.57%50.08億-12.70%50億-14.43%50.73億-14.30%56.06億-17.60%53.61億-5.30%57.28億8.30%59.29億19.44%65.42億65.14%65.06億62.27%60.48億
非流動資產
其他權益工具投資 2,659.68%9,535.32萬2,414.24%9,302.36萬2,635.37%1.01億-7.97%345.52萬-7.97%345.52萬-16.62%369.99萬-16.62%369.99萬-18.47%375.46萬-18.47%375.46萬-7.46%443.76萬
投資性房地產 -5.11%5,202.17萬1.01%5,272.08萬1.35%5,341.99萬4.91%5,411.83萬5.05%5,482.26萬3.82%5,219.42萬-1.27%5,270.69萬0.13%5,158.37萬0.13%5,218.68萬--5,027.57萬
長期股權投資 222.61%1.94億220.19%1.89億239.98%1.83億18.14%6,236.77萬22.37%6,010.63萬22.99%5,895.17萬15.32%5,384.16萬23.74%5,279.11萬51.77%4,911.97萬58.06%4,793.25萬
長期應收款 -8.20%132.46萬-8.20%132.46萬-8.20%132.46萬-8.07%144.29萬-8.07%144.29萬-8.07%144.29萬-8.07%144.29萬--156.96萬--156.96萬--156.96萬
固定資產 -4.72%18.72億-----2.93%19.3億-----3.26%19.65億-----3.99%19.88億-----2.53%20.31億----
在建工程 155.87%9.99億----113.58%6.84億----223.78%3.9億----318.52%3.2億-----61.58%1.21億----
工程物資 --1.23億------2,248.4萬----------------------------
油氣資產 -9.29%17.26億-1.11%17.59億2.21%18.28億-7.99%17.99億-1.25%19.03億-6.73%17.79億-7.47%17.88億2.82%19.55億-1.49%19.27億44.20%19.07億
無形資產 131.20%14.77億137.00%15.24億129.29%14.87億11.34%6.34億11.57%6.39億11.67%6.43億11.68%6.48億-2.35%5.69億-2.58%5.73億-4.38%5.76億
長期待攤費用 --415.52萬--426.65萬--437.78萬----------------------------
遞延所得稅資產 -12.56%4,519.89萬-21.36%4,972.27萬-24.69%4,740.39萬133.66%7,304.32萬71.38%5,169.18萬21.27%6,323.08萬16.62%6,294.74萬-61.14%3,126萬-63.65%3,016.27萬-55.02%5,213.85萬
使用權資產 -20.28%3.1億166.72%3.3億169.97%3.47億212.27%3.68億218.28%3.89億-2.22%1.24億-1.65%1.29億-23.50%1.18億-23.97%1.22億-44.71%1.26億
其他非流動資產 -6.02%4.62億3.56%4.87億-53.44%4.51億71.13%5.42億41.44%4.91億27.80%4.71億144.88%9.69億-10.48%3.17億-1.94%3.47億8.21%3.68億
非流動資產合計 23.74%73.61億31.49%72.21億18.66%71.4億11.76%59.28億13.15%59.49億4.17%54.92億10.92%60.17億-5.83%53.04億-8.00%52.58億0.14%52.72億
資產總計 9.37%123.7億8.93%122.21億2.24%122.13億-2.63%115.34億-3.86%113.1億-0.89%112.2億9.60%119.46億6.63%118.46億21.84%117.64億25.89%113.2億
負債
流動負債
短期借款 42.12%15.09億19.59%13.25億-10.06%11.78億-3.84%10.56億-18.92%10.62億-16.73%11.08億-3.79%13.1億-12.38%10.98億8.45%13.1億17.20%13.31億
交易性金融負債 --------------------------------------2,205.37萬
應付票據及應付帳款 45.08%1.34億-4.11%1.11億-4.58%1.22億-32.90%9,774.85萬-32.53%9,229.76萬35.70%1.16億94.01%1.28億25.25%1.46億109.73%1.37億74.28%8,540.76萬
-應付票據 ---------45.74%220.85萬10.67%220.85萬20.83%76.34萬228.33%207.44萬-15.96%407萬-96.67%199.56萬-85.51%63.18萬-91.16%63.18萬
-應付帳款 46.29%1.34億-2.37%1.11億-3.22%1.2億-33.50%9,554萬-32.78%9,153.42萬34.26%1.14億102.75%1.24億155.14%1.44億123.72%1.36億102.52%8,477.58萬
合同負債 197.53%1.33億-62.49%5,056.82萬-31.54%5,592.03萬59.28%1.48億-44.43%4,460.6萬-34.44%1.35億34.07%8,168.56萬-9.44%9,269.05萬-18.83%8,027.05萬14.38%2.06億
預收款項 26.30%92.27萬8.59%61.74萬37.35%70.96萬-66.65%57.01萬7.30%73.06萬-16.20%56.86萬-5.46%51.66萬-90.19%170.93萬38.23%68.09萬18.29%67.85萬
應付職工薪酬 9.13%2.11億7.87%1.81億-6.19%2.43億-15.02%2.04億-17.54%1.94億-19.30%1.68億-11.08%2.59億-10.99%2.4億-1.23%2.35億6.32%2.08億
應交稅費 94.45%1.26億55.74%1.77億39.57%1.26億8.00%1.02億-61.70%6,480.75萬-29.11%1.14億-18.69%9,027.42萬-34.47%9,403.42萬98.30%1.69億233.24%1.61億
其他應付款(含利息和股利) -29.15%10.33億-24.11%11.05億40.71%12.68億82.18%13.84億102.31%14.58億120.25%14.56億38.38%9.01億27.17%7.6億9.79%7.21億-2.26%6.61億
-其他應付款 -29.15%10.33億----40.71%12.68億----102.31%14.58億----38.38%9.01億----9.79%7.21億----
一年內到期的非流動負債 128.94%4.91億123.99%4.97億15.37%3.92億-2.93%3.06億-30.91%2.14億0.94%2.22億63.62%3.4億54.56%3.15億52.23%3.1億69.96%2.2億
其他流動負債 -29.53%1.62億-24.50%2.27億3.16%2.44億5.70%2.27億45.00%2.3億122.86%3.01億116.10%2.37億64.98%2.15億20.15%1.58億31.04%1.35億
流動負債合計 12.99%38億1.44%36.75億8.39%36.31億18.92%35.25億7.09%33.63億19.51%36.23億17.11%33.5億4.60%29.64億16.79%31.4億20.29%30.32億
非流動負債
長期借款 -26.87%3.15億-48.07%2.2億-49.98%2.18億-35.79%3.61億-20.61%4.31億-28.28%4.24億-21.32%4.36億-18.07%5.62億-9.40%5.43億40.54%5.91億
長期應付款 -1.36%2.3億----5.72%2.36億-----12.64%2.33億-----10.44%2.24億----4.48%2.66億----
長期應付職工薪酬 -35.00%1.21億-33.75%1.34億-31.63%1.49億-23.56%1.71億-21.19%1.87億-19.94%2.02億-18.77%2.18億162.36%2.23億139.57%2.37億125.82%2.52億
遞延所得稅負債 -39.44%9,285.62萬-28.45%1.1億-29.43%1.24億-27.02%1.59億-12.84%1.53億-20.17%1.54億-13.97%1.75億-28.68%2.18億-35.15%1.76億-23.27%1.93億
長期遞延收益 10.21%7,307.11萬3.89%6,957.6萬38.15%7,019.94萬27.90%6,563.88萬27.54%6,630.34萬43.19%6,696.88萬39.21%5,081.31萬37.55%5,131.98萬37.07%5,198.48萬21.35%4,676.88萬
租賃負債 -17.81%3.12億175.74%3.27億185.20%3.39億221.43%3.66億229.20%3.8億-4.97%1.19億-3.49%1.19億-26.46%1.14億-25.73%1.15億-41.58%1.25億
非流動負債合計 -21.08%11.44億-7.89%10.92億-7.02%11.36億-7.26%13.43億4.36%14.5億-18.97%11.86億-14.84%12.22億-5.26%14.49億-2.00%13.9億23.43%14.64億
負債合計 2.72%49.44億-0.86%47.68億4.27%47.67億10.32%48.68億6.25%48.13億6.98%48.09億6.43%45.72億1.15%44.13億10.31%45.3億21.29%44.95億
所有者權益(或股東權益)
實收資本(或股本) -0.02%20.38億-0.02%20.38億0.15%20.38億0.15%20.38億0.17%20.38億0.80%20.38億0.63%20.34億0.63%20.34億4.08%20.34億3.43%20.22億
資本公積 0.65%38.56億0.77%38.55億-0.43%38.51億-0.77%38.33億-0.67%38.31億0.71%38.25億1.83%38.68億1.72%38.63億23.68%38.57億21.77%37.98億
盈餘公積 6.84%5.18億6.84%5.18億6.84%5.18億8.84%4.85億8.84%4.85億8.84%4.85億8.84%4.85億0.00%4.45億0.00%4.45億0.00%4.45億
未分配利潤 517.55%5.88億309.57%6.32億4,239.20%3.84億1,922.19%2.73億164.71%9,525.87萬139.47%1.54億98.41%-928.26萬102.81%1,349.67萬83.28%-1.47億69.04%-3.91億
減:庫存股 493.92%3.56億310.24%3.57億69.95%1.17億-15.87%5,769.95萬-12.49%6,001.35萬--8,711.5萬--6,858.12萬--6,858.12萬--6,858.12萬----
其他綜合收益 -50.13%2,849.02萬123.94%1,337.68萬169.26%1,867.07萬1,384.40%4,225.38萬176.53%5,713.13萬59.18%-5,588.26萬78.04%-2,695.72萬96.87%-328.98萬31.51%-7,465.37萬-52.22%-1.37億
專項儲備 -23.44%3,881.76萬-18.93%4,160.51萬5.77%3,979.56萬21.58%5,239.9萬18.62%5,070.42萬32.10%5,132.21萬-1.21%3,762.38萬24.23%4,309.96萬17.49%4,274.37萬16.82%3,885.21萬
歸屬母公司所有者權益合計 3.29%67.1億5.13%67.39億6.53%67.32億5.34%66.65億6.70%64.97億10.97%64.1億12.93%63.2億10.75%63.27億33.37%60.89億37.52%57.77億
少數股東權益 --7.16億--7.14億-32.30%7.14億------------4.67%10.54億7.01%11.06億16.47%11.45億-3.38%10.48億
所有者權益(或股東權益)合計 14.30%74.26億16.28%74.54億0.98%74.46億-10.33%66.65億-10.19%64.97億-6.08%64.1億11.67%73.74億10.17%74.33億30.38%72.34億29.12%68.25億
負債和所有者權益(或股東權益)總計 9.37%123.7億8.93%122.21億2.24%122.13億-2.63%115.34億-3.86%113.1億-0.89%112.2億9.60%119.46億6.63%118.46億21.84%117.64億25.89%113.2億
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 ----上會會計師事務所(特殊普通合夥)------上會會計師事務所(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