滬深市場個股詳情

600383 金地集團

添加自選
  • 4.57
  • +0.42+10.12%
休市中 05/17 15:00 (北京)
206.32億總市值198.70市盈率TTM

金地集團關鍵統計數據

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
-51.19%244.23億
-45.44%297.38億
-39.20%338.47億
-28.89%460.8億
-18.51%500.42億
-15.89%545.07億
1.64%556.65億
8.37%647.98億
13.12%614.12億
19.57%648.06億
交易性金融資產
----
----
----
----
----
----
----
--1,750萬
----
----
應收票據及應收賬款
17.69%17.21億
5.72%16.3億
21.12%15.98億
49.37%15.18億
90.44%14.63億
93.35%15.41億
79.65%13.2億
63.67%10.16億
44.14%7.68億
69.72%7.97億
-應收票據
8.45%97.26萬
-82.52%50萬
-86.97%51萬
-79.23%150.64萬
-87.88%89.68萬
-92.09%285.97萬
-92.32%391.27萬
-84.35%725.2萬
-85.18%740.17萬
0.54%3,617.06萬
-應收賬款
17.70%17.2億
5.89%16.29億
21.44%15.98億
50.30%15.17億
92.17%14.62億
102.16%15.39億
92.46%13.16億
75.61%10.09億
57.51%7.61億
75.45%7.61億
其他應收款(含利息和股利)
-2.34%944.17億
3.06%940.6億
-1.75%956.09億
0.79%920.42億
-0.29%966.75億
-2.45%912.64億
3.80%973.15億
15.07%913.17億
25.12%969.61億
39.59%935.57億
-應收股利
-30.80%6.27億
-14.49%8.45億
0.85%9.13億
-29.19%3.87億
-0.43%9.06億
6.92%9.88億
100.31%9.06億
-23.18%5.46億
--9.1億
767.82%9.24億
-其他應收款
----
----
----
0.97%916.56億
----
-2.54%902.75億
----
15.42%907.71億
----
38.43%926.33億
預付款項
-9.60%17.9億
-5.55%14.97億
9.18%15.54億
3.13%17.53億
50.44%19.8億
-17.91%15.85億
-33.59%14.23億
15.49%17億
13.39%13.16億
22.06%19.31億
存貨
-14.62%1,312.64億
-11.98%1,329.12億
-17.16%1,592.13億
-12.69%1,654.57億
-19.95%1,537.39億
-20.02%1,510.04億
-5.98%1,921.97億
-5.72%1,895.11億
-4.46%1,920.55億
0.64%1,888.01億
一年內到期的非流動資產
-13.55%19.55億
-15.35%19.94億
-12.52%21.87億
-9.94%22.48億
4.05%22.61億
10.74%23.56億
24.53%25億
31.05%24.96億
22.37%21.73億
8.50%21.27億
其他流動資產
-17.63%108.36億
-11.04%104.33億
-8.84%131.59億
-3.65%136.62億
-11.97%131.56億
-10.33%117.27億
1.90%144.35億
7.61%141.79億
28.20%149.44億
34.41%130.79億
流動資產合計
-16.57%2,664.07億
-13.29%2,722.64億
-15.81%3,071.67億
-11.58%3,227.59億
-13.61%3,193.15億
-14.00%3,139.84億
-1.92%3,648.56億
2.15%3,650.34億
6.24%3,696.29億
13.18%3,650.99億
非流動資產
其他權益工具投資
-12.67%1.5億
-12.67%1.5億
-12.42%1.54億
-8.17%1.61億
7.57%1.71億
7.57%1.71億
216.98%1.76億
167.94%1.76億
142.98%1.59億
142.98%1.59億
其他非流動金融資產
14.97%29.39億
12.08%29.3億
18.04%30.08億
-1.23%25.08億
2.23%25.56億
12.12%26.14億
28.20%25.48億
91.13%25.39億
106.96%25.01億
130.18%23.32億
投資性房地產
5.66%273.05億
8.02%271.89億
12.39%267.18億
12.95%266.11億
10.70%258.42億
8.42%251.7億
12.64%237.72億
12.12%235.59億
11.84%233.45億
12.24%232.16億
長期股權投資
-5.91%602.77億
-8.27%606.17億
-0.31%625.43億
1.29%635.68億
4.39%640.66億
8.56%660.82億
12.50%627.35億
22.22%627.57億
28.75%613.7億
32.81%608.72億
長期應收款
0.00%40.83萬
0.00%40.83萬
0.00%40.83萬
0.00%40.83萬
0.00%40.83萬
5.38%40.83萬
-59.18%40.83萬
-83.46%40.83萬
-26.05%40.83萬
-45.79%38.74萬
固定資產
----
----
----
-51.39%7.37億
----
-14.51%13.36億
----
-10.31%15.16億
----
-8.41%15.63億
無形資產
-23.88%1,891.64萬
-29.72%2,016.79萬
-22.66%1,877.43萬
-19.67%2,115.29萬
-12.46%2,485.17萬
-5.75%2,869.46萬
37.79%2,427.52萬
36.59%2,633.22萬
33.06%2,838.91萬
30.16%3,044.61萬
商譽
0.00%3.36億
0.00%3.36億
88.64%3.36億
88.64%3.36億
88.64%3.36億
94.68%3.36億
--1.78億
--1.78億
--1.78億
--1.73億
長期待攤費用
-18.64%5.04億
-11.04%5.38億
-16.52%5.74億
-10.19%6.08億
-11.81%6.19億
5.67%6.05億
30.87%6.88億
31.15%6.77億
46.87%7.02億
25.98%5.73億
遞延所得稅資產
10.36%59.08億
5.27%58.45億
-2.99%54.26億
-0.58%53.67億
4.13%53.54億
13.60%55.53億
15.76%55.93億
20.48%53.98億
14.61%51.42億
17.53%48.88億
使用權資產
0.80%10.07億
-14.58%8.89億
-15.38%9.1億
-9.79%9.48億
-1.70%9.99億
1.47%10.41億
-19.67%10.75億
-27.51%10.51億
-32.80%10.16億
-30.84%10.26億
其他非流動資產
-0.18%23.32億
-0.19%23.32億
-0.35%23.32億
-0.27%23.36億
-0.09%23.36億
-0.08%23.37億
1.61%23.4億
1.72%23.43億
1.53%23.38億
1.53%23.38億
非流動資產合計
-1.68%1,014.94億
-3.67%1,015.83億
1.96%1,027.65億
2.88%1,032.13億
4.50%1,032.32億
7.92%1,054.54億
11.78%1,007.93億
18.28%1,003.21億
21.73%987.87億
23.60%977.1億
資產總計
-12.93%3,679億
-10.87%3,738.47億
-11.97%4,099.32億
-8.46%4,259.72億
-9.79%4,225.47億
-9.37%4,194.37億
0.75%4,656.48億
5.25%4,653.56億
9.17%4,684.16億
15.23%4,628.1億
負債
流動負債
短期借款
-79.87%4.79億
-81.62%5.34億
-61.98%11.81億
-51.53%13.04億
-14.19%23.79億
-28.02%29.06億
-21.40%31.07億
-33.61%26.9億
-23.70%27.73億
44.47%40.37億
應付票據及應付帳款
-11.72%250.53億
-13.95%289.82億
-21.31%259.21億
-28.77%255.18億
-21.78%283.77億
-14.74%336.79億
-4.76%329.41億
14.44%358.25億
23.92%362.8億
32.53%395.02億
-應付票據
-92.80%3,344.09萬
734.72%4.14億
2,024.47%5.78億
10,259.69%7.33億
5,760.33%4.64億
3,111.67%4,954.51萬
-80.40%2,722.51萬
358.92%707.96萬
--792.22萬
--154.27萬
-應付帳款
-10.37%250.19億
-15.05%285.69億
-23.00%253.43億
-30.80%247.85億
-23.05%279.13億
-14.86%336.29億
-4.46%329.14億
14.42%358.18億
23.90%362.72億
32.52%395億
合同負債
-24.64%685.71億
-14.30%658.13億
-23.49%928.99億
-17.45%970.62億
-22.78%909.95億
-31.76%767.96億
-2.99%1,214.24億
1.87%1,175.82億
7.08%1,178.42億
19.10%1,125.36億
預收款項
-13.98%2.6億
-19.28%2.48億
5.37%3.36億
19.39%3.13億
1.21%3.03億
15.63%3.07億
8.87%3.19億
25.65%2.62億
17.43%2.99億
42.40%2.66億
應付職工薪酬
9.89%43.78億
-4.66%48.57億
57.74%44.87億
41.69%40.15億
32.86%39.84億
15.24%50.94億
-14.94%28.45億
-13.59%28.34億
10.68%29.99億
16.18%44.21億
應交稅費
-48.07%17.49億
-49.77%23.44億
-60.78%11.69億
-41.00%12.72億
40.73%33.67億
80.20%46.66億
110.40%29.79億
51.12%21.56億
6.52%23.93億
-11.73%25.89億
其他應付款(含利息和股利)
7.59%491.2億
-4.00%490.51億
2.53%516.78億
14.12%519.16億
-7.97%456.54億
7.36%510.96億
-2.15%504.05億
-5.98%454.91億
1.48%496.09億
0.81%475.92億
-應付股利
167.18%9,889.44萬
47.36%9,889.23萬
27.89%6,671.29萬
-79.44%7.18億
-28.38%3,701.46萬
26.11%6,710.73萬
67.38%5,216.48萬
-12.59%34.94億
65.59%5,168.1萬
70.51%5,321.52萬
-其他應付款
----
----
----
21.91%511.98億
----
7.34%510.29億
----
-5.39%419.98億
----
0.76%475.38億
一年內到期的非流動負債
1.50%385.96億
3.30%410.14億
10.64%408.16億
1.96%401.48億
-2.44%380.24億
6.50%397.06億
8.57%368.91億
9.85%393.78億
4.47%389.76億
-5.58%372.82億
其他流動負債
-22.06%60.82億
-15.28%58.73億
-20.30%84.55億
-15.52%86.78億
-24.23%78.04億
-29.65%69.32億
-8.88%106.09億
-5.60%102.72億
8.33%102.99億
18.98%98.54億
流動負債合計
-12.04%1,942.88億
-10.16%1,987.16億
-13.22%2,269.43億
-10.24%2,302.27億
-15.52%2,208.87億
-14.30%2,211.83億
-1.65%2,615.2億
2.27%2,564.89億
7.22%2,614.69億
12.70%2,580.78億
非流動負債
長期借款
-21.78%491.74億
-6.19%483.43億
6.90%551.04億
5.70%598.44億
34.13%628.67億
16.55%515.32億
19.03%515.45億
37.39%566.2億
4.77%468.71億
6.36%442.14億
應付債券
-93.07%10.19億
-87.83%27.17億
-79.36%56.56億
-70.36%90.34億
-60.00%147.09億
-43.59%223.21億
-30.35%274.01億
-27.43%304.76億
11.03%367.73億
59.06%395.68億
預計負債
263.28%550.73萬
206.07%464萬
-92.02%25萬
-99.17%151.6萬
-99.17%151.6萬
-99.17%151.6萬
-96.09%313.15萬
127.02%1.82億
127.24%1.82億
127.24%1.82億
遞延所得稅負債
4.48%54.56億
7.68%55.76億
9.37%54.92億
8.45%54.33億
4.10%52.22億
4.30%51.78億
0.55%50.22億
3.10%50.1億
1.32%50.16億
0.90%49.64億
長期遞延收益
0.00%7.7萬
-38.37%15.7萬
-68.50%7.7萬
-66.43%7.7萬
--7.7萬
--25.47萬
--24.43萬
--22.92萬
----
----
租賃負債
5.30%11.1億
-9.89%9.61億
-13.34%9.43億
-9.15%9.71億
-2.67%10.54億
-1.80%10.66億
-23.14%10.88億
-29.16%10.69億
-31.36%10.83億
-29.63%10.86億
其他非流動負債
-66.05%6.29億
-66.03%6.29億
-65.52%12.85億
-55.61%17.03億
-63.96%18.53億
-58.92%18.52億
-45.56%37.28億
-23.19%38.36億
-6.74%51.42億
-19.61%45.08億
非流動負債合計
-33.03%573.93億
-28.94%582.3億
-22.87%684.81億
-20.79%769.87億
-9.85%857.06億
-13.30%819.5億
-7.50%887.9億
2.69%971.95億
5.66%950.69億
20.27%945.25億
負債合計
-17.91%2,516.81億
-15.24%2,569.46億
-15.67%2,954.24億
-13.14%3,072.14億
-14.01%3,065.93億
-14.03%3,031.33億
-3.20%3,503.1億
2.38%3,536.84億
6.80%3,565.38億
14.63%3,526.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
0.00%45.15億
其他權益工具
-96.87%141.13萬
-96.95%141.13萬
-96.95%141.13萬
-96.95%141.13萬
-7.16%4,507.57萬
-4.67%4,628.41萬
-6.93%4,628.52萬
-7.30%4,629.08萬
-15.60%4,855.28萬
-15.60%4,855.28萬
資本公積
-64.01%1.59億
-77.06%1.59億
-90.23%1.88億
-75.83%4.29億
-78.05%4.43億
-67.02%6.94億
-19.78%19.21億
-27.60%17.76億
-25.63%20.17億
-23.07%21.05億
盈餘公積
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
0.00%24.38億
未分配利潤
-0.85%570.24億
0.48%573億
4.12%564.7億
9.61%579.44億
5.78%575.15億
6.11%570.26億
13.84%542.36億
14.53%528.65億
13.14%543.7億
13.16%537.44億
其他綜合收益
52.90%6.67億
22.00%6.46億
-7.81%6.99億
45.69%5.14億
206.99%4.36億
305.16%5.29億
172.01%7.59億
51.36%3.52億
-45.15%1.42億
-45.27%1.31億
歸屬母公司所有者權益合計
-0.90%648.05億
-0.29%650.6億
0.62%643.12億
6.21%658.41億
2.93%653.92億
3.60%652.49億
11.51%639.14億
11.01%619.93億
9.46%635.3億
9.57%629.81億
少數股東權益
1.68%514.14億
1.54%518.41億
-2.39%501.96億
6.52%529.17億
4.58%505.62億
8.11%510.56億
19.63%514.24億
21.59%496.78億
30.01%483.47億
29.17%472.26億
所有者權益(或股東權益)合計
0.23%1,162.19億
0.51%1,169.01億
-0.72%1,145.08億
6.35%1,187.58億
3.64%1,159.54億
5.53%1,163.05億
14.99%1,153.39億
15.48%1,116.71億
17.49%1,118.78億
17.19%1,102.07億
負債和所有者權益(或股東權益)總計
-12.93%3,679億
-10.87%3,738.47億
-11.97%4,099.32億
-8.46%4,259.72億
-9.79%4,225.47億
-9.37%4,194.37億
0.75%4,656.48億
5.25%4,653.56億
9.17%4,684.16億
15.23%4,628.1億
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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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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 -51.19%244.23億-45.44%297.38億-39.20%338.47億-28.89%460.8億-18.51%500.42億-15.89%545.07億1.64%556.65億8.37%647.98億13.12%614.12億19.57%648.06億
交易性金融資產 ------------------------------1,750萬--------
應收票據及應收賬款 17.69%17.21億5.72%16.3億21.12%15.98億49.37%15.18億90.44%14.63億93.35%15.41億79.65%13.2億63.67%10.16億44.14%7.68億69.72%7.97億
-應收票據 8.45%97.26萬-82.52%50萬-86.97%51萬-79.23%150.64萬-87.88%89.68萬-92.09%285.97萬-92.32%391.27萬-84.35%725.2萬-85.18%740.17萬0.54%3,617.06萬
-應收賬款 17.70%17.2億5.89%16.29億21.44%15.98億50.30%15.17億92.17%14.62億102.16%15.39億92.46%13.16億75.61%10.09億57.51%7.61億75.45%7.61億
其他應收款(含利息和股利) -2.34%944.17億3.06%940.6億-1.75%956.09億0.79%920.42億-0.29%966.75億-2.45%912.64億3.80%973.15億15.07%913.17億25.12%969.61億39.59%935.57億
-應收股利 -30.80%6.27億-14.49%8.45億0.85%9.13億-29.19%3.87億-0.43%9.06億6.92%9.88億100.31%9.06億-23.18%5.46億--9.1億767.82%9.24億
-其他應收款 ------------0.97%916.56億-----2.54%902.75億----15.42%907.71億----38.43%926.33億
預付款項 -9.60%17.9億-5.55%14.97億9.18%15.54億3.13%17.53億50.44%19.8億-17.91%15.85億-33.59%14.23億15.49%17億13.39%13.16億22.06%19.31億
存貨 -14.62%1,312.64億-11.98%1,329.12億-17.16%1,592.13億-12.69%1,654.57億-19.95%1,537.39億-20.02%1,510.04億-5.98%1,921.97億-5.72%1,895.11億-4.46%1,920.55億0.64%1,888.01億
一年內到期的非流動資產 -13.55%19.55億-15.35%19.94億-12.52%21.87億-9.94%22.48億4.05%22.61億10.74%23.56億24.53%25億31.05%24.96億22.37%21.73億8.50%21.27億
其他流動資產 -17.63%108.36億-11.04%104.33億-8.84%131.59億-3.65%136.62億-11.97%131.56億-10.33%117.27億1.90%144.35億7.61%141.79億28.20%149.44億34.41%130.79億
流動資產合計 -16.57%2,664.07億-13.29%2,722.64億-15.81%3,071.67億-11.58%3,227.59億-13.61%3,193.15億-14.00%3,139.84億-1.92%3,648.56億2.15%3,650.34億6.24%3,696.29億13.18%3,650.99億
非流動資產
其他權益工具投資 -12.67%1.5億-12.67%1.5億-12.42%1.54億-8.17%1.61億7.57%1.71億7.57%1.71億216.98%1.76億167.94%1.76億142.98%1.59億142.98%1.59億
其他非流動金融資產 14.97%29.39億12.08%29.3億18.04%30.08億-1.23%25.08億2.23%25.56億12.12%26.14億28.20%25.48億91.13%25.39億106.96%25.01億130.18%23.32億
投資性房地產 5.66%273.05億8.02%271.89億12.39%267.18億12.95%266.11億10.70%258.42億8.42%251.7億12.64%237.72億12.12%235.59億11.84%233.45億12.24%232.16億
長期股權投資 -5.91%602.77億-8.27%606.17億-0.31%625.43億1.29%635.68億4.39%640.66億8.56%660.82億12.50%627.35億22.22%627.57億28.75%613.7億32.81%608.72億
長期應收款 0.00%40.83萬0.00%40.83萬0.00%40.83萬0.00%40.83萬0.00%40.83萬5.38%40.83萬-59.18%40.83萬-83.46%40.83萬-26.05%40.83萬-45.79%38.74萬
固定資產 -------------51.39%7.37億-----14.51%13.36億-----10.31%15.16億-----8.41%15.63億
無形資產 -23.88%1,891.64萬-29.72%2,016.79萬-22.66%1,877.43萬-19.67%2,115.29萬-12.46%2,485.17萬-5.75%2,869.46萬37.79%2,427.52萬36.59%2,633.22萬33.06%2,838.91萬30.16%3,044.61萬
商譽 0.00%3.36億0.00%3.36億88.64%3.36億88.64%3.36億88.64%3.36億94.68%3.36億--1.78億--1.78億--1.78億--1.73億
長期待攤費用 -18.64%5.04億-11.04%5.38億-16.52%5.74億-10.19%6.08億-11.81%6.19億5.67%6.05億30.87%6.88億31.15%6.77億46.87%7.02億25.98%5.73億
遞延所得稅資產 10.36%59.08億5.27%58.45億-2.99%54.26億-0.58%53.67億4.13%53.54億13.60%55.53億15.76%55.93億20.48%53.98億14.61%51.42億17.53%48.88億
使用權資產 0.80%10.07億-14.58%8.89億-15.38%9.1億-9.79%9.48億-1.70%9.99億1.47%10.41億-19.67%10.75億-27.51%10.51億-32.80%10.16億-30.84%10.26億
其他非流動資產 -0.18%23.32億-0.19%23.32億-0.35%23.32億-0.27%23.36億-0.09%23.36億-0.08%23.37億1.61%23.4億1.72%23.43億1.53%23.38億1.53%23.38億
非流動資產合計 -1.68%1,014.94億-3.67%1,015.83億1.96%1,027.65億2.88%1,032.13億4.50%1,032.32億7.92%1,054.54億11.78%1,007.93億18.28%1,003.21億21.73%987.87億23.60%977.1億
資產總計 -12.93%3,679億-10.87%3,738.47億-11.97%4,099.32億-8.46%4,259.72億-9.79%4,225.47億-9.37%4,194.37億0.75%4,656.48億5.25%4,653.56億9.17%4,684.16億15.23%4,628.1億
負債
流動負債
短期借款 -79.87%4.79億-81.62%5.34億-61.98%11.81億-51.53%13.04億-14.19%23.79億-28.02%29.06億-21.40%31.07億-33.61%26.9億-23.70%27.73億44.47%40.37億
應付票據及應付帳款 -11.72%250.53億-13.95%289.82億-21.31%259.21億-28.77%255.18億-21.78%283.77億-14.74%336.79億-4.76%329.41億14.44%358.25億23.92%362.8億32.53%395.02億
-應付票據 -92.80%3,344.09萬734.72%4.14億2,024.47%5.78億10,259.69%7.33億5,760.33%4.64億3,111.67%4,954.51萬-80.40%2,722.51萬358.92%707.96萬--792.22萬--154.27萬
-應付帳款 -10.37%250.19億-15.05%285.69億-23.00%253.43億-30.80%247.85億-23.05%279.13億-14.86%336.29億-4.46%329.14億14.42%358.18億23.90%362.72億32.52%395億
合同負債 -24.64%685.71億-14.30%658.13億-23.49%928.99億-17.45%970.62億-22.78%909.95億-31.76%767.96億-2.99%1,214.24億1.87%1,175.82億7.08%1,178.42億19.10%1,125.36億
預收款項 -13.98%2.6億-19.28%2.48億5.37%3.36億19.39%3.13億1.21%3.03億15.63%3.07億8.87%3.19億25.65%2.62億17.43%2.99億42.40%2.66億
應付職工薪酬 9.89%43.78億-4.66%48.57億57.74%44.87億41.69%40.15億32.86%39.84億15.24%50.94億-14.94%28.45億-13.59%28.34億10.68%29.99億16.18%44.21億
應交稅費 -48.07%17.49億-49.77%23.44億-60.78%11.69億-41.00%12.72億40.73%33.67億80.20%46.66億110.40%29.79億51.12%21.56億6.52%23.93億-11.73%25.89億
其他應付款(含利息和股利) 7.59%491.2億-4.00%490.51億2.53%516.78億14.12%519.16億-7.97%456.54億7.36%510.96億-2.15%504.05億-5.98%454.91億1.48%496.09億0.81%475.92億
-應付股利 167.18%9,889.44萬47.36%9,889.23萬27.89%6,671.29萬-79.44%7.18億-28.38%3,701.46萬26.11%6,710.73萬67.38%5,216.48萬-12.59%34.94億65.59%5,168.1萬70.51%5,321.52萬
-其他應付款 ------------21.91%511.98億----7.34%510.29億-----5.39%419.98億----0.76%475.38億
一年內到期的非流動負債 1.50%385.96億3.30%410.14億10.64%408.16億1.96%401.48億-2.44%380.24億6.50%397.06億8.57%368.91億9.85%393.78億4.47%389.76億-5.58%372.82億
其他流動負債 -22.06%60.82億-15.28%58.73億-20.30%84.55億-15.52%86.78億-24.23%78.04億-29.65%69.32億-8.88%106.09億-5.60%102.72億8.33%102.99億18.98%98.54億
流動負債合計 -12.04%1,942.88億-10.16%1,987.16億-13.22%2,269.43億-10.24%2,302.27億-15.52%2,208.87億-14.30%2,211.83億-1.65%2,615.2億2.27%2,564.89億7.22%2,614.69億12.70%2,580.78億
非流動負債
長期借款 -21.78%491.74億-6.19%483.43億6.90%551.04億5.70%598.44億34.13%628.67億16.55%515.32億19.03%515.45億37.39%566.2億4.77%468.71億6.36%442.14億
應付債券 -93.07%10.19億-87.83%27.17億-79.36%56.56億-70.36%90.34億-60.00%147.09億-43.59%223.21億-30.35%274.01億-27.43%304.76億11.03%367.73億59.06%395.68億
預計負債 263.28%550.73萬206.07%464萬-92.02%25萬-99.17%151.6萬-99.17%151.6萬-99.17%151.6萬-96.09%313.15萬127.02%1.82億127.24%1.82億127.24%1.82億
遞延所得稅負債 4.48%54.56億7.68%55.76億9.37%54.92億8.45%54.33億4.10%52.22億4.30%51.78億0.55%50.22億3.10%50.1億1.32%50.16億0.90%49.64億
長期遞延收益 0.00%7.7萬-38.37%15.7萬-68.50%7.7萬-66.43%7.7萬--7.7萬--25.47萬--24.43萬--22.92萬--------
租賃負債 5.30%11.1億-9.89%9.61億-13.34%9.43億-9.15%9.71億-2.67%10.54億-1.80%10.66億-23.14%10.88億-29.16%10.69億-31.36%10.83億-29.63%10.86億
其他非流動負債 -66.05%6.29億-66.03%6.29億-65.52%12.85億-55.61%17.03億-63.96%18.53億-58.92%18.52億-45.56%37.28億-23.19%38.36億-6.74%51.42億-19.61%45.08億
非流動負債合計 -33.03%573.93億-28.94%582.3億-22.87%684.81億-20.79%769.87億-9.85%857.06億-13.30%819.5億-7.50%887.9億2.69%971.95億5.66%950.69億20.27%945.25億
負債合計 -17.91%2,516.81億-15.24%2,569.46億-15.67%2,954.24億-13.14%3,072.14億-14.01%3,065.93億-14.03%3,031.33億-3.20%3,503.1億2.38%3,536.84億6.80%3,565.38億14.63%3,526.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億0.00%45.15億
其他權益工具 -96.87%141.13萬-96.95%141.13萬-96.95%141.13萬-96.95%141.13萬-7.16%4,507.57萬-4.67%4,628.41萬-6.93%4,628.52萬-7.30%4,629.08萬-15.60%4,855.28萬-15.60%4,855.28萬
資本公積 -64.01%1.59億-77.06%1.59億-90.23%1.88億-75.83%4.29億-78.05%4.43億-67.02%6.94億-19.78%19.21億-27.60%17.76億-25.63%20.17億-23.07%21.05億
盈餘公積 0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億0.00%24.38億
未分配利潤 -0.85%570.24億0.48%573億4.12%564.7億9.61%579.44億5.78%575.15億6.11%570.26億13.84%542.36億14.53%528.65億13.14%543.7億13.16%537.44億
其他綜合收益 52.90%6.67億22.00%6.46億-7.81%6.99億45.69%5.14億206.99%4.36億305.16%5.29億172.01%7.59億51.36%3.52億-45.15%1.42億-45.27%1.31億
歸屬母公司所有者權益合計 -0.90%648.05億-0.29%650.6億0.62%643.12億6.21%658.41億2.93%653.92億3.60%652.49億11.51%639.14億11.01%619.93億9.46%635.3億9.57%629.81億
少數股東權益 1.68%514.14億1.54%518.41億-2.39%501.96億6.52%529.17億4.58%505.62億8.11%510.56億19.63%514.24億21.59%496.78億30.01%483.47億29.17%472.26億
所有者權益(或股東權益)合計 0.23%1,162.19億0.51%1,169.01億-0.72%1,145.08億6.35%1,187.58億3.64%1,159.54億5.53%1,163.05億14.99%1,153.39億15.48%1,116.71億17.49%1,118.78億17.19%1,102.07億
負債和所有者權益(或股東權益)總計 -12.93%3,679億-10.87%3,738.47億-11.97%4,099.32億-8.46%4,259.72億-9.79%4,225.47億-9.37%4,194.37億0.75%4,656.48億5.25%4,653.56億9.17%4,684.16億15.23%4,628.1億
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 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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