滬深市場個股詳情

600418 江淮汽車

添加自選
  • 15.41
  • +0.02+0.13%
休市中 06/07 15:00 (北京)
336.56億總市值308.20市盈率TTM

江淮汽車關鍵統計數據

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
0.38%131.59億
20.70%153.46億
17.12%132.89億
2.37%105.35億
19.53%131.1億
22.28%127.14億
38.05%113.47億
22.62%102.91億
37.90%109.68億
46.97%103.98億
交易性金融資產
1,771.08%20.08億
8,902.90%18.02億
-66.56%10.04億
-57.57%12.04億
-90.37%1.07億
-97.83%2,001.23萬
375.57%30.01億
233.52%28.39億
-16.23%11.14億
215.69%9.22億
應收票據及應收賬款
4.90%48.66億
-3.45%29.72億
6.04%52.08億
9.42%50.12億
28.98%46.38億
41.08%30.78億
28.51%49.11億
29.57%45.81億
-14.22%35.96億
-14.52%21.82億
-應收賬款
4.90%48.66億
-3.45%29.72億
6.04%52.08億
9.42%50.12億
28.98%46.38億
41.08%30.78億
28.51%49.11億
29.57%45.81億
-14.22%35.96億
-14.52%21.82億
其他應收款(含利息和股利)
-50.22%4.41億
-37.10%5.44億
-30.60%6.59億
-19.58%7.42億
-17.58%8.85億
-53.63%8.65億
-36.15%9.49億
-36.13%9.23億
-39.53%10.74億
-7.33%18.65億
-應收股利
--1,527.4萬
3,965.85%1,401.4萬
-90.12%166.06萬
-99.24%16.06萬
----
-99.03%34.47萬
83.98%1,681.29萬
131.15%2,112.39萬
289.41%3,558.66萬
289.41%3,558.66萬
-其他應收款
----
----
----
-17.72%7.42億
----
-52.75%8.65億
----
-37.19%9.01億
----
-8.68%18.3億
合同資產
-38.02%11.67億
-42.44%12.77億
-31.58%16.55億
-18.88%18.61億
-28.42%18.82億
-16.12%22.19億
-25.06%24.19億
-31.57%22.94億
-20.58%26.3億
-19.95%26.45億
預付款項
-15.70%5.98億
-12.55%6.25億
-15.19%6.03億
12.01%6.75億
-18.95%7.1億
-3.22%7.15億
82.54%7.11億
10.67%6.03億
54.92%8.75億
14.19%7.39億
存貨
-9.16%42.1億
40.06%47.46億
55.97%45.51億
105.96%53.87億
65.59%46.34億
29.41%33.88億
25.54%29.18億
-3.43%26.16億
8.50%27.99億
37.55%26.18億
應收款項融資
-22.74%7.51億
-54.59%5.13億
137.69%9.77億
-59.77%3.78億
-26.53%9.73億
-36.44%11.29億
-68.68%4.11億
-68.86%9.4億
-48.52%13.24億
94.74%17.76億
劃分為持有待售的資產
1,280.13%8,204.37萬
----
-74.52%2,069.34萬
-92.32%623.31萬
-98.13%594.46萬
----
1,527.09%8,120萬
1,527.09%8,120萬
--3.17億
-19.99%3.46億
一年內到期的非流動資產
--2,661.86萬
--3,894.74萬
----
----
----
----
----
----
----
----
其他流動資產
-4.38%9.63億
-1.08%9.63億
36.91%9.76億
-2.45%12.6億
-42.52%10.07億
-49.09%9.74億
-60.53%7.13億
-27.59%12.92億
9.26%17.52億
19.60%19.12億
流動資產合計
1.14%282.7億
14.84%288.27億
5.39%289.41億
2.28%270.61億
5.68%279.52億
-1.18%251.03億
18.25%274.6億
3.21%264.58億
2.19%264.49億
22.54%254.03億
非流動資產
其他權益工具投資
7.29%1.1億
-11.29%9,849.98萬
20.85%1.16億
33.70%1.14億
10.43%1.03億
19.07%1.11億
-42.40%9,581.9萬
-50.09%8,518.05萬
-48.87%9,287.84萬
-33.85%9,325.54萬
投資性房地產
-11.51%5,370.44萬
-11.51%5,438.36萬
-24.06%6,201.28萬
-28.14%6,274.3萬
-31.30%6,068.73萬
-31.23%6,145.82萬
-9.56%8,165.87萬
-4.38%8,731.87萬
-4.06%8,834.13萬
-4.39%8,936.39萬
長期股權投資
33.48%70.31億
4.06%54.17億
1.31%52.52億
0.75%52.21億
4.40%52.67億
4.71%52.06億
4.97%51.84億
5.99%51.82億
4.94%50.45億
4.37%49.72億
長期應收款
-23.38%1.41億
-42.89%1.19億
-8.40%1.73億
-8.04%1.79億
-6.74%1.84億
-4.25%2.08億
-12.08%1.89億
-9.38%1.94億
-13.43%1.98億
-0.60%2.17億
固定資產
----
----
----
24.19%120.25億
----
15.37%117.66億
----
-8.00%96.83億
----
-6.92%101.99億
固定資產清理
----
----
----
-28.13%168.85萬
----
-36.98%130.25萬
----
9.43%234.94萬
----
-8.78%206.69萬
在建工程
----
----
----
-48.19%6.19億
----
-12.00%8.57億
----
112.64%11.96億
----
141.84%9.74億
無形資產
0.54%20.75億
-22.31%16.63億
-13.68%19.89億
-9.94%20.62億
-13.47%20.64億
-13.16%21.41億
-17.23%23.04億
-7.99%22.89億
-11.19%23.85億
-4.54%24.66億
開發支出
-8.67%5.35億
31.43%6.57億
24.32%8.03億
-1.93%6.47億
4.00%5.86億
-3.15%5億
24.45%6.46億
-19.64%6.59億
-22.04%5.64億
-31.08%5.16億
長期待攤費用
210.95%416.68萬
202.81%432.51萬
-21.79%118.62萬
-21.84%125.44萬
-20.86%134萬
-19.83%142.83萬
-13.88%151.66萬
-6.04%160.49萬
-9.92%169.32萬
28.91%178.15萬
遞延所得稅資產
-2.82%10.45億
-3.44%10.51億
-21.61%10.41億
-20.22%10.65億
-20.41%10.75億
-21.47%10.88億
-19.05%13.28億
-11.99%13.36億
-10.00%13.51億
-4.39%13.86億
使用權資產
178.00%3,320.98萬
-16.16%1,301.78萬
-68.19%564.01萬
-64.49%817.69萬
-54.86%1,194.6萬
-47.37%1,552.62萬
--1,773.3萬
--2,302.54萬
--2,646.17萬
-30.81%2,949.88萬
其他非流動資產
-6.05%2,558.15萬
-16.56%1,943.65萬
-19.63%1,985.28萬
-3.25%2,758.2萬
12.23%2,722.94萬
5.84%2,329.38萬
41.70%2,470.19萬
41.24%2,850.99萬
8.52%2,426.3萬
-17.75%2,200.88萬
非流動資產合計
-8.32%200.47億
-18.40%179.37億
5.88%222.53億
6.10%220.33億
4.93%218.67億
4.83%219.8億
-1.97%210.17億
-2.51%207.67億
-3.33%208.39億
-2.16%209.67億
資產總計
-3.01%483.18億
-0.68%467.64億
5.60%511.94億
3.96%490.94億
5.35%498.19億
1.54%470.83億
8.55%484.77億
0.61%472.25億
-0.32%472.88億
9.99%463.7億
負債
流動負債
短期借款
-91.61%5,004.58萬
-94.54%5,004.58萬
-91.36%8,800萬
-90.92%8,800萬
-60.18%5.96億
-42.00%9.17億
-60.59%10.18億
-66.79%9.69億
-42.23%14.98億
-24.80%15.81億
交易性金融負債
----
----
207.05%5,782.9萬
1,186.46%8,822.03萬
----
1.50%182.29萬
1,719.43%1,883.36萬
--685.76萬
--435.15萬
--179.59萬
應付票據及應付帳款
-3.52%187.27億
15.37%183.47億
34.39%211.75億
37.70%185.82億
33.46%194.11億
23.45%159.02億
24.92%157.57億
-7.48%134.95億
1.90%145.44億
21.16%128.81億
-應付票據
16.23%92.03億
31.15%96.45億
21.85%92.43億
17.84%76.58億
31.54%79.18億
37.45%73.54億
82.18%75.86億
36.73%64.98億
40.33%60.2億
91.02%53.51億
-應付帳款
-17.13%95.23億
1.80%87.01億
46.03%119.32億
56.14%109.25億
34.81%114.92億
13.50%85.47億
-3.29%81.71億
-28.85%69.97億
-14.61%85.25億
-3.82%75.31億
合同負債
-39.44%8.96億
-7.72%13.75億
30.79%14.56億
13.04%13.7億
74.73%14.79億
38.60%14.9億
6.06%11.13億
19.53%12.12億
-14.14%8.47億
31.31%10.75億
應付職工薪酬
20.57%5.43億
31.07%6.26億
17.24%4.7億
13.26%3.79億
50.78%4.5億
-8.00%4.77億
-10.20%4.01億
-18.58%3.35億
-19.21%2.98億
-2.04%5.19億
應交稅費
20.87%1.96億
247.70%5.32億
12.05%1.59億
11.77%1.42億
-10.26%1.62億
-41.08%1.53億
1.28%1.42億
1.11%1.27億
9.13%1.81億
20.03%2.59億
其他應付款(含利息和股利)
51.33%42.63億
-9.21%22.63億
22.30%32.41億
-5.03%33.26億
-22.41%28.17億
-20.79%24.92億
-26.75%26.5億
1.36%35.02億
-21.92%36.3億
-30.49%31.47億
-應付股利
----
----
----
-99.98%1,652.82
-99.98%1,652.82
-99.97%1,652.82
-100.00%1,652.82
-77.77%837.74萬
-78.89%837.74萬
672.51%597.67萬
-其他應付款
----
----
----
-4.80%33.26億
----
-20.64%24.92億
----
2.95%34.94億
----
-30.41%31.41億
劃分為持有待售的負債
----
----
--566.47萬
----
----
----
----
----
--1.55億
--1.71億
一年內到期的非流動負債
-14.88%30.83億
-26.43%31.24億
0.65%41.08億
64.18%50.65億
78.23%36.22億
83.50%42.46億
101.15%40.82億
10.57%30.85億
-25.24%20.32億
-12.49%23.14億
其他流動負債
-3.89%4.31億
2.69%4.61億
3.75%4.4億
0.95%4.27億
18.51%4.48億
14.93%4.49億
11.42%4.24億
13.64%4.23億
1.87%3.78億
16.44%3.91億
流動負債合計
-2.75%281.88億
2.48%267.77億
21.85%312.01億
27.27%294.68億
22.99%289.85億
16.96%261.29億
12.01%256.06億
-9.80%231.55億
-9.79%235.68億
2.46%223.4億
非流動負債
長期借款
-20.21%42.75億
-22.20%43.25億
-36.99%41.25億
-50.00%38.27億
-20.67%53.58億
-16.93%55.59億
4.36%65.47億
39.55%76.54億
17.94%67.53億
37.75%66.92億
長期應付款
----
----
----
-82.50%4.59萬
----
-82.50%4.59萬
----
-60.12%26.22萬
----
-60.12%26.22萬
遞延所得稅負債
-1.24%104.14萬
-26.61%105.83萬
-94.07%507.39萬
-98.39%129.2萬
-98.53%105.44萬
-97.77%144.19萬
43.01%8,552.22萬
50.37%8,046.93萬
49.95%7,174.77萬
44.51%6,452.44萬
長期遞延收益
-12.38%11.27億
-12.43%11.61億
-5.68%12.19億
-6.94%12.45億
-4.85%12.86億
-4.65%13.25億
-11.26%12.92億
-6.41%13.37億
-9.12%13.52億
-7.91%13.9億
租賃負債
2,448.34%2,107.92萬
612.09%719.23萬
-89.64%48.88萬
-95.06%45.51萬
-93.26%82.72萬
-93.60%101萬
--471.95萬
--921.76萬
--1,227.11萬
-46.12%1,578.7萬
非流動負債合計
-18.38%54.24億
-20.23%54.94億
-32.54%53.49億
-44.13%50.73億
-18.85%66.46億
-15.63%68.87億
1.79%79.29億
30.33%90.81億
12.77%81.89億
26.71%81.62億
負債合計
-5.67%336.12億
-2.26%322.71億
8.99%365.5億
7.15%345.41億
12.20%356.31億
8.24%330.15億
9.41%335.35億
-1.24%322.35億
-4.88%317.57億
7.99%305.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
0.00%21.84億
15.35%21.84億
15.35%21.84億
15.35%21.84億
15.35%21.84億
資本公積
-8.43%63.4億
-8.43%63.4億
-8.56%63.3億
-8.56%63.3億
0.02%69.23億
0.02%69.23億
32.31%69.22億
32.31%69.22億
32.46%69.22億
32.46%69.22億
盈餘公積
0.00%16.73億
0.00%16.73億
0.08%16.73億
0.08%16.73億
0.00%16.73億
0.00%16.73億
2.25%16.72億
2.25%16.72億
2.33%16.73億
2.33%16.73億
未分配利潤
3.75%29.19億
5.55%28.14億
-17.83%28.5億
-20.31%28.21億
-30.03%28.14億
-38.17%26.66億
-20.26%34.68億
-23.59%35.4億
-8.34%40.21億
2.70%43.12億
其他綜合收益
266.66%9,992.97萬
34.89%6,347.52萬
-24.59%3,024.61萬
-37.35%1,626.76萬
79.93%2,725.37萬
156.07%4,705.82萬
1,703.65%4,010.75萬
1,730.93%2,596.72萬
170.24%1,514.72萬
196.83%1,837.71萬
一般風險準備
13.24%2,940.58萬
13.24%2,940.58萬
11.91%2,596.7萬
11.91%2,596.7萬
11.91%2,596.7萬
11.91%2,596.7萬
27.20%2,320.4萬
27.20%2,320.4萬
27.20%2,320.4萬
27.20%2,320.4萬
專項儲備
4.58%1.36億
5.08%1.31億
8.68%1.36億
10.30%1.32億
9.80%1.3億
13.30%1.24億
15.23%1.25億
14.94%1.2億
14.96%1.19億
8.06%1.1億
歸屬母公司所有者權益合計
-2.88%133.81億
-3.00%132.34億
-8.35%132.28億
-9.01%131.82億
-7.89%137.78億
-10.49%136.43億
9.07%144.34億
7.18%144.87億
12.96%149.57億
16.77%152.42億
少數股東權益
222.94%13.25億
197.10%12.59億
178.60%14.15億
172.58%13.71億
-28.44%4.1億
-32.22%4.24億
-34.55%5.08億
-35.72%5.03億
-29.32%5.73億
-27.35%6.25億
所有者權益(或股東權益)合計
3.65%147.06億
3.03%144.93億
-2.00%146.43億
-2.91%145.53億
-8.65%141.88億
-11.34%140.67億
6.65%149.42億
4.83%149.9億
10.52%155.31億
14.04%158.67億
負債和所有者權益(或股東權益)總計
-3.01%483.18億
-0.68%467.64億
5.60%511.94億
3.96%490.94億
5.35%498.19億
1.54%470.83億
8.55%484.77億
0.61%472.25億
-0.32%472.88億
9.99%463.7億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 0.38%131.59億20.70%153.46億17.12%132.89億2.37%105.35億19.53%131.1億22.28%127.14億38.05%113.47億22.62%102.91億37.90%109.68億46.97%103.98億
交易性金融資產 1,771.08%20.08億8,902.90%18.02億-66.56%10.04億-57.57%12.04億-90.37%1.07億-97.83%2,001.23萬375.57%30.01億233.52%28.39億-16.23%11.14億215.69%9.22億
應收票據及應收賬款 4.90%48.66億-3.45%29.72億6.04%52.08億9.42%50.12億28.98%46.38億41.08%30.78億28.51%49.11億29.57%45.81億-14.22%35.96億-14.52%21.82億
-應收賬款 4.90%48.66億-3.45%29.72億6.04%52.08億9.42%50.12億28.98%46.38億41.08%30.78億28.51%49.11億29.57%45.81億-14.22%35.96億-14.52%21.82億
其他應收款(含利息和股利) -50.22%4.41億-37.10%5.44億-30.60%6.59億-19.58%7.42億-17.58%8.85億-53.63%8.65億-36.15%9.49億-36.13%9.23億-39.53%10.74億-7.33%18.65億
-應收股利 --1,527.4萬3,965.85%1,401.4萬-90.12%166.06萬-99.24%16.06萬-----99.03%34.47萬83.98%1,681.29萬131.15%2,112.39萬289.41%3,558.66萬289.41%3,558.66萬
-其他應收款 -------------17.72%7.42億-----52.75%8.65億-----37.19%9.01億-----8.68%18.3億
合同資產 -38.02%11.67億-42.44%12.77億-31.58%16.55億-18.88%18.61億-28.42%18.82億-16.12%22.19億-25.06%24.19億-31.57%22.94億-20.58%26.3億-19.95%26.45億
預付款項 -15.70%5.98億-12.55%6.25億-15.19%6.03億12.01%6.75億-18.95%7.1億-3.22%7.15億82.54%7.11億10.67%6.03億54.92%8.75億14.19%7.39億
存貨 -9.16%42.1億40.06%47.46億55.97%45.51億105.96%53.87億65.59%46.34億29.41%33.88億25.54%29.18億-3.43%26.16億8.50%27.99億37.55%26.18億
應收款項融資 -22.74%7.51億-54.59%5.13億137.69%9.77億-59.77%3.78億-26.53%9.73億-36.44%11.29億-68.68%4.11億-68.86%9.4億-48.52%13.24億94.74%17.76億
劃分為持有待售的資產 1,280.13%8,204.37萬-----74.52%2,069.34萬-92.32%623.31萬-98.13%594.46萬----1,527.09%8,120萬1,527.09%8,120萬--3.17億-19.99%3.46億
一年內到期的非流動資產 --2,661.86萬--3,894.74萬--------------------------------
其他流動資產 -4.38%9.63億-1.08%9.63億36.91%9.76億-2.45%12.6億-42.52%10.07億-49.09%9.74億-60.53%7.13億-27.59%12.92億9.26%17.52億19.60%19.12億
流動資產合計 1.14%282.7億14.84%288.27億5.39%289.41億2.28%270.61億5.68%279.52億-1.18%251.03億18.25%274.6億3.21%264.58億2.19%264.49億22.54%254.03億
非流動資產
其他權益工具投資 7.29%1.1億-11.29%9,849.98萬20.85%1.16億33.70%1.14億10.43%1.03億19.07%1.11億-42.40%9,581.9萬-50.09%8,518.05萬-48.87%9,287.84萬-33.85%9,325.54萬
投資性房地產 -11.51%5,370.44萬-11.51%5,438.36萬-24.06%6,201.28萬-28.14%6,274.3萬-31.30%6,068.73萬-31.23%6,145.82萬-9.56%8,165.87萬-4.38%8,731.87萬-4.06%8,834.13萬-4.39%8,936.39萬
長期股權投資 33.48%70.31億4.06%54.17億1.31%52.52億0.75%52.21億4.40%52.67億4.71%52.06億4.97%51.84億5.99%51.82億4.94%50.45億4.37%49.72億
長期應收款 -23.38%1.41億-42.89%1.19億-8.40%1.73億-8.04%1.79億-6.74%1.84億-4.25%2.08億-12.08%1.89億-9.38%1.94億-13.43%1.98億-0.60%2.17億
固定資產 ------------24.19%120.25億----15.37%117.66億-----8.00%96.83億-----6.92%101.99億
固定資產清理 -------------28.13%168.85萬-----36.98%130.25萬----9.43%234.94萬-----8.78%206.69萬
在建工程 -------------48.19%6.19億-----12.00%8.57億----112.64%11.96億----141.84%9.74億
無形資產 0.54%20.75億-22.31%16.63億-13.68%19.89億-9.94%20.62億-13.47%20.64億-13.16%21.41億-17.23%23.04億-7.99%22.89億-11.19%23.85億-4.54%24.66億
開發支出 -8.67%5.35億31.43%6.57億24.32%8.03億-1.93%6.47億4.00%5.86億-3.15%5億24.45%6.46億-19.64%6.59億-22.04%5.64億-31.08%5.16億
長期待攤費用 210.95%416.68萬202.81%432.51萬-21.79%118.62萬-21.84%125.44萬-20.86%134萬-19.83%142.83萬-13.88%151.66萬-6.04%160.49萬-9.92%169.32萬28.91%178.15萬
遞延所得稅資產 -2.82%10.45億-3.44%10.51億-21.61%10.41億-20.22%10.65億-20.41%10.75億-21.47%10.88億-19.05%13.28億-11.99%13.36億-10.00%13.51億-4.39%13.86億
使用權資產 178.00%3,320.98萬-16.16%1,301.78萬-68.19%564.01萬-64.49%817.69萬-54.86%1,194.6萬-47.37%1,552.62萬--1,773.3萬--2,302.54萬--2,646.17萬-30.81%2,949.88萬
其他非流動資產 -6.05%2,558.15萬-16.56%1,943.65萬-19.63%1,985.28萬-3.25%2,758.2萬12.23%2,722.94萬5.84%2,329.38萬41.70%2,470.19萬41.24%2,850.99萬8.52%2,426.3萬-17.75%2,200.88萬
非流動資產合計 -8.32%200.47億-18.40%179.37億5.88%222.53億6.10%220.33億4.93%218.67億4.83%219.8億-1.97%210.17億-2.51%207.67億-3.33%208.39億-2.16%209.67億
資產總計 -3.01%483.18億-0.68%467.64億5.60%511.94億3.96%490.94億5.35%498.19億1.54%470.83億8.55%484.77億0.61%472.25億-0.32%472.88億9.99%463.7億
負債
流動負債
短期借款 -91.61%5,004.58萬-94.54%5,004.58萬-91.36%8,800萬-90.92%8,800萬-60.18%5.96億-42.00%9.17億-60.59%10.18億-66.79%9.69億-42.23%14.98億-24.80%15.81億
交易性金融負債 --------207.05%5,782.9萬1,186.46%8,822.03萬----1.50%182.29萬1,719.43%1,883.36萬--685.76萬--435.15萬--179.59萬
應付票據及應付帳款 -3.52%187.27億15.37%183.47億34.39%211.75億37.70%185.82億33.46%194.11億23.45%159.02億24.92%157.57億-7.48%134.95億1.90%145.44億21.16%128.81億
-應付票據 16.23%92.03億31.15%96.45億21.85%92.43億17.84%76.58億31.54%79.18億37.45%73.54億82.18%75.86億36.73%64.98億40.33%60.2億91.02%53.51億
-應付帳款 -17.13%95.23億1.80%87.01億46.03%119.32億56.14%109.25億34.81%114.92億13.50%85.47億-3.29%81.71億-28.85%69.97億-14.61%85.25億-3.82%75.31億
合同負債 -39.44%8.96億-7.72%13.75億30.79%14.56億13.04%13.7億74.73%14.79億38.60%14.9億6.06%11.13億19.53%12.12億-14.14%8.47億31.31%10.75億
應付職工薪酬 20.57%5.43億31.07%6.26億17.24%4.7億13.26%3.79億50.78%4.5億-8.00%4.77億-10.20%4.01億-18.58%3.35億-19.21%2.98億-2.04%5.19億
應交稅費 20.87%1.96億247.70%5.32億12.05%1.59億11.77%1.42億-10.26%1.62億-41.08%1.53億1.28%1.42億1.11%1.27億9.13%1.81億20.03%2.59億
其他應付款(含利息和股利) 51.33%42.63億-9.21%22.63億22.30%32.41億-5.03%33.26億-22.41%28.17億-20.79%24.92億-26.75%26.5億1.36%35.02億-21.92%36.3億-30.49%31.47億
-應付股利 -------------99.98%1,652.82-99.98%1,652.82-99.97%1,652.82-100.00%1,652.82-77.77%837.74萬-78.89%837.74萬672.51%597.67萬
-其他應付款 -------------4.80%33.26億-----20.64%24.92億----2.95%34.94億-----30.41%31.41億
劃分為持有待售的負債 ----------566.47萬----------------------1.55億--1.71億
一年內到期的非流動負債 -14.88%30.83億-26.43%31.24億0.65%41.08億64.18%50.65億78.23%36.22億83.50%42.46億101.15%40.82億10.57%30.85億-25.24%20.32億-12.49%23.14億
其他流動負債 -3.89%4.31億2.69%4.61億3.75%4.4億0.95%4.27億18.51%4.48億14.93%4.49億11.42%4.24億13.64%4.23億1.87%3.78億16.44%3.91億
流動負債合計 -2.75%281.88億2.48%267.77億21.85%312.01億27.27%294.68億22.99%289.85億16.96%261.29億12.01%256.06億-9.80%231.55億-9.79%235.68億2.46%223.4億
非流動負債
長期借款 -20.21%42.75億-22.20%43.25億-36.99%41.25億-50.00%38.27億-20.67%53.58億-16.93%55.59億4.36%65.47億39.55%76.54億17.94%67.53億37.75%66.92億
長期應付款 -------------82.50%4.59萬-----82.50%4.59萬-----60.12%26.22萬-----60.12%26.22萬
遞延所得稅負債 -1.24%104.14萬-26.61%105.83萬-94.07%507.39萬-98.39%129.2萬-98.53%105.44萬-97.77%144.19萬43.01%8,552.22萬50.37%8,046.93萬49.95%7,174.77萬44.51%6,452.44萬
長期遞延收益 -12.38%11.27億-12.43%11.61億-5.68%12.19億-6.94%12.45億-4.85%12.86億-4.65%13.25億-11.26%12.92億-6.41%13.37億-9.12%13.52億-7.91%13.9億
租賃負債 2,448.34%2,107.92萬612.09%719.23萬-89.64%48.88萬-95.06%45.51萬-93.26%82.72萬-93.60%101萬--471.95萬--921.76萬--1,227.11萬-46.12%1,578.7萬
非流動負債合計 -18.38%54.24億-20.23%54.94億-32.54%53.49億-44.13%50.73億-18.85%66.46億-15.63%68.87億1.79%79.29億30.33%90.81億12.77%81.89億26.71%81.62億
負債合計 -5.67%336.12億-2.26%322.71億8.99%365.5億7.15%345.41億12.20%356.31億8.24%330.15億9.41%335.35億-1.24%322.35億-4.88%317.57億7.99%305.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億0.00%21.84億15.35%21.84億15.35%21.84億15.35%21.84億15.35%21.84億
資本公積 -8.43%63.4億-8.43%63.4億-8.56%63.3億-8.56%63.3億0.02%69.23億0.02%69.23億32.31%69.22億32.31%69.22億32.46%69.22億32.46%69.22億
盈餘公積 0.00%16.73億0.00%16.73億0.08%16.73億0.08%16.73億0.00%16.73億0.00%16.73億2.25%16.72億2.25%16.72億2.33%16.73億2.33%16.73億
未分配利潤 3.75%29.19億5.55%28.14億-17.83%28.5億-20.31%28.21億-30.03%28.14億-38.17%26.66億-20.26%34.68億-23.59%35.4億-8.34%40.21億2.70%43.12億
其他綜合收益 266.66%9,992.97萬34.89%6,347.52萬-24.59%3,024.61萬-37.35%1,626.76萬79.93%2,725.37萬156.07%4,705.82萬1,703.65%4,010.75萬1,730.93%2,596.72萬170.24%1,514.72萬196.83%1,837.71萬
一般風險準備 13.24%2,940.58萬13.24%2,940.58萬11.91%2,596.7萬11.91%2,596.7萬11.91%2,596.7萬11.91%2,596.7萬27.20%2,320.4萬27.20%2,320.4萬27.20%2,320.4萬27.20%2,320.4萬
專項儲備 4.58%1.36億5.08%1.31億8.68%1.36億10.30%1.32億9.80%1.3億13.30%1.24億15.23%1.25億14.94%1.2億14.96%1.19億8.06%1.1億
歸屬母公司所有者權益合計 -2.88%133.81億-3.00%132.34億-8.35%132.28億-9.01%131.82億-7.89%137.78億-10.49%136.43億9.07%144.34億7.18%144.87億12.96%149.57億16.77%152.42億
少數股東權益 222.94%13.25億197.10%12.59億178.60%14.15億172.58%13.71億-28.44%4.1億-32.22%4.24億-34.55%5.08億-35.72%5.03億-29.32%5.73億-27.35%6.25億
所有者權益(或股東權益)合計 3.65%147.06億3.03%144.93億-2.00%146.43億-2.91%145.53億-8.65%141.88億-11.34%140.67億6.65%149.42億4.83%149.9億10.52%155.31億14.04%158.67億
負債和所有者權益(或股東權益)總計 -3.01%483.18億-0.68%467.64億5.60%511.94億3.96%490.94億5.35%498.19億1.54%470.83億8.55%484.77億0.61%472.25億-0.32%472.88億9.99%463.7億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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
漲跌幅