滬深市場個股詳情

600160 巨化股份

添加自選
  • 23.05
  • -0.54-2.29%
休市中 06/07 15:00 (北京)
622.29億總市值56.50市盈率TTM

巨化股份關鍵統計數據

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
-13.18%19.61億
-28.64%18.18億
-33.77%17.7億
-11.84%19.48億
43.21%22.59億
65.53%25.47億
51.58%26.72億
64.00%22.09億
-0.84%15.77億
-8.25%15.39億
交易性金融資產
----
----
-98.24%721.97萬
0.22%4.08億
-19.21%4.08億
-19.17%4.04億
-33.19%4.11億
-33.20%4.07億
-44.91%5.05億
-52.77%5億
應收票據及應收賬款
6.91%19.04億
-5.84%16.13億
12.37%21.29億
34.51%22.54億
23.71%17.81億
23.65%17.13億
69.71%18.95億
62.76%16.75億
60.53%14.4億
78.30%13.85億
-應收票據
-27.32%5.45億
-5.48%6.92億
-6.78%6.54億
71.55%8.97億
156.65%7.5億
172.23%7.32億
147.29%7.02億
92.23%5.23億
24.80%2.92億
33.73%2.69億
-應收賬款
31.82%13.59億
-6.11%9.21億
23.63%14.75億
17.71%13.57億
-10.16%10.31億
-12.15%9.8億
43.28%11.93億
52.17%11.53億
73.16%11.47億
93.87%11.16億
其他應收款(含利息和股利)
26.14%2,878.2萬
-15.28%1,960.49萬
36.75%2,336萬
-12.33%1,931.86萬
-12.30%2,281.81萬
12.47%2,314.2萬
-32.82%1,708.17萬
-5.66%2,203.48萬
27.45%2,601.89萬
25.66%2,057.67萬
-應收股利
----
----
----
----
--0
----
----
--613.26萬
--613.26萬
--613.26萬
-應收利息
43.62%58.39萬
-87.88%3.78萬
29.51%42.13萬
--42.27萬
49.53%40.65萬
--31.21萬
60.63%32.53萬
----
63.13%27.19萬
----
-其他應收款
----
----
----
18.83%1,889.59萬
14.26%2,241.16萬
58.06%2,282.99萬
----
-31.92%1,590.21萬
--1,961.44萬
-9.02%1,444.41萬
合同資產
12.80%1,278.84萬
180.74%887.04萬
72.58%916.76萬
305.43%826.03萬
14.62%1,133.74萬
-18.31%315.96萬
-81.23%531.2萬
-90.01%203.74萬
75.01%989.09萬
-41.30%386.77萬
預付款項
80.97%4.93億
47.42%1.13億
-1.40%4.14億
-47.90%1.94億
4.94%2.73億
-42.53%7,682.43萬
-17.77%4.2億
24.14%3.73億
30.60%2.6億
-6.02%1.34億
存貨
39.99%25.57億
2.11%17.64億
-14.46%16.16億
-5.89%16.62億
-8.62%18.27億
-0.40%17.28億
21.46%18.9億
4.39%17.66億
41.07%19.99億
63.44%17.35億
應收款項融資
-17.31%4.95億
-32.69%5.82億
-35.01%6.45億
-55.97%5.22億
-29.48%5.99億
67.11%8.65億
50.87%9.92億
99.82%11.87億
54.64%8.49億
20.71%5.18億
一年內到期的非流動資產
-25.23%165.52萬
-25.23%165.52萬
--213.12萬
--8.26萬
--221.38萬
--221.38萬
----
----
----
----
其他流動資產
-54.09%1.84億
6.82%5億
69.41%2.71億
297.02%4.11億
28.51%4.01億
44.50%4.68億
185.77%1.6億
-35.20%1.04億
40.16%3.12億
-35.00%3.24億
流動資產合計
0.73%76.38億
-17.99%64.21億
-18.62%68.87億
-4.10%74.27億
8.68%75.83億
27.15%78.3億
33.71%84.62億
34.09%77.45億
19.94%69.77億
8.68%61.58億
非流動資產
其他權益工具投資
35.42%8.86億
15.85%7.62億
-0.84%6.52億
28.59%6.53億
28.88%6.54億
29.50%6.57億
61.23%6.57億
41.89%5.08億
96.90%5.08億
96.90%5.08億
投資性房地產
-2.80%5,659.49萬
-2.75%5,730.62萬
-1.47%5,879.04萬
-1.43%5,948.94萬
-4.61%5,822.44萬
-4.62%5,892.85萬
-4.56%5,966.81萬
-4.51%6,035.44萬
-4.52%6,104.06萬
-4.41%6,178.03萬
長期股權投資
30.36%24.5億
23.84%22.93億
19.98%20.25億
25.87%19.73億
30.52%18.79億
29.57%18.52億
41.70%16.88億
30.95%15.68億
27.44%14.4億
25.83%14.29億
長期應收款
-11.95%939.16萬
-8.50%1,184.16萬
-24.46%1,074.84萬
-34.39%1,012.88萬
-33.89%1,066.58萬
-19.79%1,294.11萬
--1,422.86萬
--1,543.9萬
--1,613.37萬
--1,613.37萬
固定資產
----
----
----
26.81%78.32億
----
2.42%65.17億
----
-5.29%61.76億
----
-5.67%63.64億
固定資產清理
----
----
----
----
----
----
----
--105.71萬
----
----
在建工程
----
----
----
26.59%39.51億
----
105.56%45.05億
----
164.20%31.21億
----
132.19%21.92億
工程物資
----
----
----
95.94%8,234.18萬
----
64.37%4,800.22萬
----
891.11%4,202.49萬
----
1,371.08%2,920.29萬
無形資產
21.29%8.22億
-1.66%6.76億
-4.00%6.71億
-4.34%6.74億
-4.06%6.78億
-3.38%6.87億
-3.35%6.99億
-3.54%7.05億
-5.04%7.06億
-3.13%7.11億
開發支出
----
----
----
----
--0
----
----
----
----
----
商譽
3,322.62%5.48億
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
長期待攤費用
45.06%7,815.69萬
56.91%5,407.1萬
43.62%5,898.59萬
-27.57%3,029.3萬
26.19%5,388.04萬
-19.60%3,445.92萬
0.79%4,107.09萬
-8.85%4,182.4萬
-6.31%4,269.78萬
20.24%4,285.74萬
遞延所得稅資產
-26.27%1.27億
-27.53%1.14億
12.01%1.68億
9.27%1.61億
22.55%1.73億
11.86%1.57億
111.28%1.5億
108.71%1.48億
90.02%1.41億
89.84%1.41億
使用權資產
10.53%1.95億
-3.53%1.73億
1.03%1.74億
0.79%1.77億
0.90%1.76億
0.82%1.79億
33.48%1.72億
31.88%1.76億
--1.75億
-15.58%1.78億
其他非流動資產
320.18%2.42億
592.61%4.89億
221.13%2.16億
167.64%1.39億
-17.05%5,759.19萬
46.67%7,063.55萬
--6,737.71萬
--5,187.47萬
--6,942.95萬
--4,816.09萬
非流動資產調整專案
----
----
--0.01
----
----
----
----
----
----
----
非流動資產合計
24.54%189.71億
14.64%169.63億
19.49%162.11億
24.78%157.59億
27.84%152.33億
26.08%147.97億
30.13%135.67億
22.36%126.29億
17.99%119.16億
14.82%117.37億
資產調整專案
----
----
---0.01
----
----
----
----
----
----
----
資產總計
16.63%266.09億
3.35%233.84億
4.85%230.98億
13.80%231.86億
20.76%228.15億
26.45%226.27億
31.48%220.29億
26.57%203.74億
18.71%188.93億
12.63%178.94億
負債
流動負債
短期借款
724.85%10.87億
232.71%6.05億
134.98%2.29億
-16.32%1.92億
-26.82%1.32億
-32.46%1.82億
-62.42%9,738.08萬
-23.90%2.29億
-39.02%1.8億
-56.39%2.69億
交易性金融負債
--162.67萬
487.03%29.17萬
----
----
----
-81.59%4.97萬
--27萬
--27萬
--27萬
2.19%27萬
應付票據及應付帳款
-6.91%35.3億
-20.80%29.03億
-10.44%36億
1.78%35.04億
30.46%37.92億
46.34%36.66億
85.69%40.2億
71.59%34.43億
78.05%29.07億
91.21%25.05億
-應付票據
-13.94%13.69億
-30.65%11.05億
-3.59%12.52億
45.17%13.58億
106.65%15.91億
116.59%15.93億
79.82%12.99億
82.21%9.35億
140.18%7.7億
146.21%7.36億
-應付帳款
-1.84%21.61億
-13.23%17.98億
-13.70%23.48億
-14.40%21.47億
3.01%22.01億
17.13%20.73億
88.63%27.21億
67.94%25.08億
62.87%21.37億
74.95%17.69億
合同負債
4.20%3.31億
-4.23%2.46億
19.13%5.42億
-27.34%2.94億
-5.28%3.18億
-16.90%2.57億
18.44%4.55億
54.79%4.04億
16.37%3.35億
36.10%3.09億
預收款項
----
54.25%19.21萬
----
----
--902.38萬
--12.45萬
----
----
----
----
應付職工薪酬
69.59%8,409.61萬
-54.61%4,978.07萬
-14.65%3,690.64萬
-18.74%3,377.24萬
-1.59%4,958.87萬
-18.34%1.1億
-5.49%4,324.25萬
-1.90%4,155.87萬
13.90%5,038.84萬
172.57%1.34億
應交稅費
-15.16%9,705.51萬
-73.90%7,381.45萬
-75.99%6,392.75萬
-51.14%8,579.15萬
27.47%1.14億
298.72%2.83億
330.62%2.66億
272.16%1.76億
124.16%8,974.51萬
2.75%7,093.19萬
其他應付款(含利息和股利)
43.11%5.01億
9.34%3.56億
35.43%3.57億
310.10%11.29億
-30.87%3.5億
69.58%3.25億
-3.92%2.64億
67.60%2.75億
99.06%5.07億
11.57%1.92億
-應付股利
----
----
----
--7.29億
--60萬
--60萬
----
----
----
----
-其他應付款
----
----
----
45.32%4億
----
69.26%3.25億
----
80.84%2.75億
----
19.96%1.92億
一年內到期的非流動負債
321.18%2.42億
370.38%2.57億
4,846.72%2.21億
2,892.86%1.58億
620.05%5,744.74萬
46.52%5,463.5萬
--445.8萬
--527.02萬
--797.83萬
228.00%3,728.76萬
其他流動負債
-34.52%2,311.43萬
-5.46%2,540.87萬
7.62%6,334.96萬
-25.61%3,265.63萬
-14.85%3,529.71萬
-24.09%2,687.55萬
-19.28%5,886.59萬
12.42%4,389.63萬
26.21%4,145.21萬
36.67%3,540.32萬
流動負債合計
21.40%58.97億
-7.90%45.16億
-1.84%51.13億
17.55%54.29億
17.94%48.58億
38.02%49.04億
59.63%52.09億
61.38%46.18億
59.17%41.19億
43.02%35.53億
非流動負債
長期借款
68.14%23.55億
31.32%17.43億
26.53%14.44億
68.72%15.1億
311.96%14.01億
604.75%13.27億
595.91%11.41億
852.13%8.95億
250.52%3.4億
4,600.62%1.88億
長期應付款
----
----
----
43.37%1.09億
----
38.81%8,891.71萬
----
134.48%7,582.33萬
----
97.68%6,405.83萬
預計負債
--116.62萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
-8.54%2,068.18萬
-8.40%2,047.45萬
1.38%2,261.33萬
1.38%2,261.33萬
1.46%2,261.33萬
0.91%2,235.21萬
-10.22%2,230.64萬
-10.22%2,230.64萬
-10.69%2,228.84萬
-11.98%2,215.14萬
長期遞延收益
36.10%4.44億
38.56%4.43億
8.77%3.84億
18.98%3.62億
13.04%3.26億
24.27%3.2億
22.89%3.53億
13.40%3.04億
3.89%2.88億
-10.43%2.57億
租賃負債
16.97%2.04億
-2.37%1.76億
4.55%1.92億
4.12%1.92億
-2.95%1.75億
1.75%1.81億
50.69%1.84億
37.82%1.85億
--1.8億
-3.94%1.77億
非流動負債合計
55.02%31.34億
28.51%24.91億
20.61%21.51億
48.15%21.96億
125.78%20.22億
173.37%19.38億
172.96%17.84億
167.78%14.82億
107.18%8.96億
32.95%7.09億
負債合計
31.28%90.31億
2.41%70.07億
3.89%72.64億
24.98%76.24億
37.20%68.79億
60.53%68.42億
78.55%69.92億
78.62%61億
66.04%50.14億
41.24%42.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
資本公積
8.76%46.66億
8.76%46.66億
0.08%42.9億
0.08%42.9億
0.08%42.9億
0.08%42.9億
0.10%42.86億
0.10%42.86億
0.32%42.86億
0.32%42.86億
盈餘公積
6.62%9.44億
6.62%9.44億
17.93%8.85億
17.93%8.85億
17.93%8.85億
17.93%8.85億
10.79%7.5億
10.79%7.5億
10.79%7.5億
10.79%7.5億
未分配利潤
4.12%79.36億
2.09%76.26億
8.17%74.87億
17.06%72.31億
31.22%76.22億
34.00%74.7億
44.31%69.22億
33.05%61.77億
20.51%58.09億
15.93%55.74億
其他綜合收益
13.74%7,634.8萬
7.60%7,268.83萬
1,168.04%6,632.03萬
716.53%6,865.24萬
529.68%6,712.34萬
548.61%6,755.26萬
-674.76%-620.95萬
-837.41%-1,113.52萬
-2,546.71%-1,562.17萬
-1,421.60%-1,505.84萬
專項儲備
39.33%9,112.11萬
19.35%6,763.18萬
17.89%8,412.89萬
23.59%7,582.48萬
43.58%6,539.98萬
49.46%5,666.51萬
85.45%7,136.45萬
49.71%6,135.18萬
44.85%4,554.85萬
25.20%3,791.34萬
歸屬母公司所有者權益合計
5.01%164.12億
3.92%160.75億
5.36%155.12億
9.21%152.5億
15.13%156.29億
16.01%154.68億
17.85%147.24億
13.14%139.63億
8.60%135.75億
6.78%133.34億
少數股東權益
280.25%11.66億
-4.49%3.02億
2.73%3.21億
0.43%3.12億
1.05%3.07億
5.91%3.16億
-9.32%3.13億
-8.85%3.1億
-23.20%3.03億
-22.02%2.98億
所有者權益(或股東權益)合計
10.31%175.78億
3.75%163.77億
5.30%158.34億
9.02%155.61億
14.82%159.36億
15.79%157.84億
17.12%150.37億
12.55%142.74億
7.62%138.79億
5.92%136.32億
負債和所有者權益(或股東權益)總計
16.63%266.09億
3.35%233.84億
4.85%230.98億
13.80%231.86億
20.76%228.15億
26.45%226.27億
31.48%220.29億
26.57%203.74億
18.71%188.93億
12.63%178.94億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -13.18%19.61億-28.64%18.18億-33.77%17.7億-11.84%19.48億43.21%22.59億65.53%25.47億51.58%26.72億64.00%22.09億-0.84%15.77億-8.25%15.39億
交易性金融資產 ---------98.24%721.97萬0.22%4.08億-19.21%4.08億-19.17%4.04億-33.19%4.11億-33.20%4.07億-44.91%5.05億-52.77%5億
應收票據及應收賬款 6.91%19.04億-5.84%16.13億12.37%21.29億34.51%22.54億23.71%17.81億23.65%17.13億69.71%18.95億62.76%16.75億60.53%14.4億78.30%13.85億
-應收票據 -27.32%5.45億-5.48%6.92億-6.78%6.54億71.55%8.97億156.65%7.5億172.23%7.32億147.29%7.02億92.23%5.23億24.80%2.92億33.73%2.69億
-應收賬款 31.82%13.59億-6.11%9.21億23.63%14.75億17.71%13.57億-10.16%10.31億-12.15%9.8億43.28%11.93億52.17%11.53億73.16%11.47億93.87%11.16億
其他應收款(含利息和股利) 26.14%2,878.2萬-15.28%1,960.49萬36.75%2,336萬-12.33%1,931.86萬-12.30%2,281.81萬12.47%2,314.2萬-32.82%1,708.17萬-5.66%2,203.48萬27.45%2,601.89萬25.66%2,057.67萬
-應收股利 ------------------0----------613.26萬--613.26萬--613.26萬
-應收利息 43.62%58.39萬-87.88%3.78萬29.51%42.13萬--42.27萬49.53%40.65萬--31.21萬60.63%32.53萬----63.13%27.19萬----
-其他應收款 ------------18.83%1,889.59萬14.26%2,241.16萬58.06%2,282.99萬-----31.92%1,590.21萬--1,961.44萬-9.02%1,444.41萬
合同資產 12.80%1,278.84萬180.74%887.04萬72.58%916.76萬305.43%826.03萬14.62%1,133.74萬-18.31%315.96萬-81.23%531.2萬-90.01%203.74萬75.01%989.09萬-41.30%386.77萬
預付款項 80.97%4.93億47.42%1.13億-1.40%4.14億-47.90%1.94億4.94%2.73億-42.53%7,682.43萬-17.77%4.2億24.14%3.73億30.60%2.6億-6.02%1.34億
存貨 39.99%25.57億2.11%17.64億-14.46%16.16億-5.89%16.62億-8.62%18.27億-0.40%17.28億21.46%18.9億4.39%17.66億41.07%19.99億63.44%17.35億
應收款項融資 -17.31%4.95億-32.69%5.82億-35.01%6.45億-55.97%5.22億-29.48%5.99億67.11%8.65億50.87%9.92億99.82%11.87億54.64%8.49億20.71%5.18億
一年內到期的非流動資產 -25.23%165.52萬-25.23%165.52萬--213.12萬--8.26萬--221.38萬--221.38萬----------------
其他流動資產 -54.09%1.84億6.82%5億69.41%2.71億297.02%4.11億28.51%4.01億44.50%4.68億185.77%1.6億-35.20%1.04億40.16%3.12億-35.00%3.24億
流動資產合計 0.73%76.38億-17.99%64.21億-18.62%68.87億-4.10%74.27億8.68%75.83億27.15%78.3億33.71%84.62億34.09%77.45億19.94%69.77億8.68%61.58億
非流動資產
其他權益工具投資 35.42%8.86億15.85%7.62億-0.84%6.52億28.59%6.53億28.88%6.54億29.50%6.57億61.23%6.57億41.89%5.08億96.90%5.08億96.90%5.08億
投資性房地產 -2.80%5,659.49萬-2.75%5,730.62萬-1.47%5,879.04萬-1.43%5,948.94萬-4.61%5,822.44萬-4.62%5,892.85萬-4.56%5,966.81萬-4.51%6,035.44萬-4.52%6,104.06萬-4.41%6,178.03萬
長期股權投資 30.36%24.5億23.84%22.93億19.98%20.25億25.87%19.73億30.52%18.79億29.57%18.52億41.70%16.88億30.95%15.68億27.44%14.4億25.83%14.29億
長期應收款 -11.95%939.16萬-8.50%1,184.16萬-24.46%1,074.84萬-34.39%1,012.88萬-33.89%1,066.58萬-19.79%1,294.11萬--1,422.86萬--1,543.9萬--1,613.37萬--1,613.37萬
固定資產 ------------26.81%78.32億----2.42%65.17億-----5.29%61.76億-----5.67%63.64億
固定資產清理 ------------------------------105.71萬--------
在建工程 ------------26.59%39.51億----105.56%45.05億----164.20%31.21億----132.19%21.92億
工程物資 ------------95.94%8,234.18萬----64.37%4,800.22萬----891.11%4,202.49萬----1,371.08%2,920.29萬
無形資產 21.29%8.22億-1.66%6.76億-4.00%6.71億-4.34%6.74億-4.06%6.78億-3.38%6.87億-3.35%6.99億-3.54%7.05億-5.04%7.06億-3.13%7.11億
開發支出 ------------------0--------------------
商譽 3,322.62%5.48億0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬
長期待攤費用 45.06%7,815.69萬56.91%5,407.1萬43.62%5,898.59萬-27.57%3,029.3萬26.19%5,388.04萬-19.60%3,445.92萬0.79%4,107.09萬-8.85%4,182.4萬-6.31%4,269.78萬20.24%4,285.74萬
遞延所得稅資產 -26.27%1.27億-27.53%1.14億12.01%1.68億9.27%1.61億22.55%1.73億11.86%1.57億111.28%1.5億108.71%1.48億90.02%1.41億89.84%1.41億
使用權資產 10.53%1.95億-3.53%1.73億1.03%1.74億0.79%1.77億0.90%1.76億0.82%1.79億33.48%1.72億31.88%1.76億--1.75億-15.58%1.78億
其他非流動資產 320.18%2.42億592.61%4.89億221.13%2.16億167.64%1.39億-17.05%5,759.19萬46.67%7,063.55萬--6,737.71萬--5,187.47萬--6,942.95萬--4,816.09萬
非流動資產調整專案 ----------0.01----------------------------
非流動資產合計 24.54%189.71億14.64%169.63億19.49%162.11億24.78%157.59億27.84%152.33億26.08%147.97億30.13%135.67億22.36%126.29億17.99%119.16億14.82%117.37億
資產調整專案 -----------0.01----------------------------
資產總計 16.63%266.09億3.35%233.84億4.85%230.98億13.80%231.86億20.76%228.15億26.45%226.27億31.48%220.29億26.57%203.74億18.71%188.93億12.63%178.94億
負債
流動負債
短期借款 724.85%10.87億232.71%6.05億134.98%2.29億-16.32%1.92億-26.82%1.32億-32.46%1.82億-62.42%9,738.08萬-23.90%2.29億-39.02%1.8億-56.39%2.69億
交易性金融負債 --162.67萬487.03%29.17萬-------------81.59%4.97萬--27萬--27萬--27萬2.19%27萬
應付票據及應付帳款 -6.91%35.3億-20.80%29.03億-10.44%36億1.78%35.04億30.46%37.92億46.34%36.66億85.69%40.2億71.59%34.43億78.05%29.07億91.21%25.05億
-應付票據 -13.94%13.69億-30.65%11.05億-3.59%12.52億45.17%13.58億106.65%15.91億116.59%15.93億79.82%12.99億82.21%9.35億140.18%7.7億146.21%7.36億
-應付帳款 -1.84%21.61億-13.23%17.98億-13.70%23.48億-14.40%21.47億3.01%22.01億17.13%20.73億88.63%27.21億67.94%25.08億62.87%21.37億74.95%17.69億
合同負債 4.20%3.31億-4.23%2.46億19.13%5.42億-27.34%2.94億-5.28%3.18億-16.90%2.57億18.44%4.55億54.79%4.04億16.37%3.35億36.10%3.09億
預收款項 ----54.25%19.21萬----------902.38萬--12.45萬----------------
應付職工薪酬 69.59%8,409.61萬-54.61%4,978.07萬-14.65%3,690.64萬-18.74%3,377.24萬-1.59%4,958.87萬-18.34%1.1億-5.49%4,324.25萬-1.90%4,155.87萬13.90%5,038.84萬172.57%1.34億
應交稅費 -15.16%9,705.51萬-73.90%7,381.45萬-75.99%6,392.75萬-51.14%8,579.15萬27.47%1.14億298.72%2.83億330.62%2.66億272.16%1.76億124.16%8,974.51萬2.75%7,093.19萬
其他應付款(含利息和股利) 43.11%5.01億9.34%3.56億35.43%3.57億310.10%11.29億-30.87%3.5億69.58%3.25億-3.92%2.64億67.60%2.75億99.06%5.07億11.57%1.92億
-應付股利 --------------7.29億--60萬--60萬----------------
-其他應付款 ------------45.32%4億----69.26%3.25億----80.84%2.75億----19.96%1.92億
一年內到期的非流動負債 321.18%2.42億370.38%2.57億4,846.72%2.21億2,892.86%1.58億620.05%5,744.74萬46.52%5,463.5萬--445.8萬--527.02萬--797.83萬228.00%3,728.76萬
其他流動負債 -34.52%2,311.43萬-5.46%2,540.87萬7.62%6,334.96萬-25.61%3,265.63萬-14.85%3,529.71萬-24.09%2,687.55萬-19.28%5,886.59萬12.42%4,389.63萬26.21%4,145.21萬36.67%3,540.32萬
流動負債合計 21.40%58.97億-7.90%45.16億-1.84%51.13億17.55%54.29億17.94%48.58億38.02%49.04億59.63%52.09億61.38%46.18億59.17%41.19億43.02%35.53億
非流動負債
長期借款 68.14%23.55億31.32%17.43億26.53%14.44億68.72%15.1億311.96%14.01億604.75%13.27億595.91%11.41億852.13%8.95億250.52%3.4億4,600.62%1.88億
長期應付款 ------------43.37%1.09億----38.81%8,891.71萬----134.48%7,582.33萬----97.68%6,405.83萬
預計負債 --116.62萬------------------------------------
遞延所得稅負債 -8.54%2,068.18萬-8.40%2,047.45萬1.38%2,261.33萬1.38%2,261.33萬1.46%2,261.33萬0.91%2,235.21萬-10.22%2,230.64萬-10.22%2,230.64萬-10.69%2,228.84萬-11.98%2,215.14萬
長期遞延收益 36.10%4.44億38.56%4.43億8.77%3.84億18.98%3.62億13.04%3.26億24.27%3.2億22.89%3.53億13.40%3.04億3.89%2.88億-10.43%2.57億
租賃負債 16.97%2.04億-2.37%1.76億4.55%1.92億4.12%1.92億-2.95%1.75億1.75%1.81億50.69%1.84億37.82%1.85億--1.8億-3.94%1.77億
非流動負債合計 55.02%31.34億28.51%24.91億20.61%21.51億48.15%21.96億125.78%20.22億173.37%19.38億172.96%17.84億167.78%14.82億107.18%8.96億32.95%7.09億
負債合計 31.28%90.31億2.41%70.07億3.89%72.64億24.98%76.24億37.20%68.79億60.53%68.42億78.55%69.92億78.62%61億66.04%50.14億41.24%42.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億
資本公積 8.76%46.66億8.76%46.66億0.08%42.9億0.08%42.9億0.08%42.9億0.08%42.9億0.10%42.86億0.10%42.86億0.32%42.86億0.32%42.86億
盈餘公積 6.62%9.44億6.62%9.44億17.93%8.85億17.93%8.85億17.93%8.85億17.93%8.85億10.79%7.5億10.79%7.5億10.79%7.5億10.79%7.5億
未分配利潤 4.12%79.36億2.09%76.26億8.17%74.87億17.06%72.31億31.22%76.22億34.00%74.7億44.31%69.22億33.05%61.77億20.51%58.09億15.93%55.74億
其他綜合收益 13.74%7,634.8萬7.60%7,268.83萬1,168.04%6,632.03萬716.53%6,865.24萬529.68%6,712.34萬548.61%6,755.26萬-674.76%-620.95萬-837.41%-1,113.52萬-2,546.71%-1,562.17萬-1,421.60%-1,505.84萬
專項儲備 39.33%9,112.11萬19.35%6,763.18萬17.89%8,412.89萬23.59%7,582.48萬43.58%6,539.98萬49.46%5,666.51萬85.45%7,136.45萬49.71%6,135.18萬44.85%4,554.85萬25.20%3,791.34萬
歸屬母公司所有者權益合計 5.01%164.12億3.92%160.75億5.36%155.12億9.21%152.5億15.13%156.29億16.01%154.68億17.85%147.24億13.14%139.63億8.60%135.75億6.78%133.34億
少數股東權益 280.25%11.66億-4.49%3.02億2.73%3.21億0.43%3.12億1.05%3.07億5.91%3.16億-9.32%3.13億-8.85%3.1億-23.20%3.03億-22.02%2.98億
所有者權益(或股東權益)合計 10.31%175.78億3.75%163.77億5.30%158.34億9.02%155.61億14.82%159.36億15.79%157.84億17.12%150.37億12.55%142.74億7.62%138.79億5.92%136.32億
負債和所有者權益(或股東權益)總計 16.63%266.09億3.35%233.84億4.85%230.98億13.80%231.86億20.76%228.15億26.45%226.27億31.48%220.29億26.57%203.74億18.71%188.93億12.63%178.94億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

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目標價預測

暫無數據

熱議
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最新價
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