新加坡市场个股详情

TGED t Gulf TH SDR

添加自选
  • 1.480
  • 0.0000.00%
延时10分钟行情交易中 05/31 15:07 (北京)
173.65亿总市值32.17市盈率TTM

t Gulf TH SDR关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
-34.48%322.49亿
-4.28%405.18亿
-4.28%405.18亿
91.15%544.43亿
120.03%374.98亿
143.87%492.2亿
91.00%423.27亿
91.00%423.27亿
30.54%284.82亿
11.35%170.42亿
-现金和现金等价物
-34.29%304.72亿
-1.23%387.13亿
-1.23%387.13亿
87.16%523.03亿
108.27%350.28亿
151.69%463.73亿
97.48%391.94亿
97.48%391.94亿
33.19%279.45亿
11.81%168.19亿
-短期投资
-37.59%17.77亿
-42.41%18.05亿
-42.41%18.05亿
298.58%21.4亿
1,004.62%24.69亿
61.93%28.47亿
35.44%31.34亿
35.44%31.34亿
-35.78%5.37亿
-15.11%2.24亿
应收款项
26.05%351.58亿
11.03%259.22亿
11.03%259.22亿
21.51%249.54亿
37.28%275.03亿
40.14%278.93亿
85.86%233.46亿
85.86%233.46亿
94.28%205.36亿
126.89%200.34亿
-应收账款
20.29%253.54亿
11.40%211.65亿
11.40%211.65亿
24.41%198.67亿
49.30%231.17亿
44.75%210.78亿
98.55%189.99亿
98.55%189.99亿
100.47%159.69亿
99.06%154.84亿
-应收贷款
--0
--0
--0
--0
--0
--0
--5,261.87万
--5,261.87万
----
----
-应收税费
105.06%3.92亿
-34.15%1.81亿
-34.15%1.81亿
-84.07%1.76亿
-65.20%2.66亿
-78.09%1.91亿
-72.57%2.75亿
-72.57%2.75亿
22.63%11.03亿
--7.65亿
-其他应收款
42.08%94.12亿
13.84%45.75亿
13.84%45.75亿
41.79%49.11亿
8.83%41.19亿
48.20%66.24亿
102.12%40.19亿
102.12%40.19亿
103.13%34.64亿
259.88%37.85亿
存货
24.92%31.63亿
89.50%29.58亿
89.50%29.58亿
36.60%29.39亿
31.71%27.86亿
46.20%25.32亿
19.81%15.61亿
19.81%15.61亿
103.44%21.52亿
111.03%21.15亿
受限制现金
117.19%66.49亿
9.10%32.9亿
9.10%32.9亿
44.93%44.99亿
9.11%28.51亿
-11.33%30.62亿
8.20%30.15亿
8.20%30.15亿
-6.18%31.04亿
-32.81%26.13亿
流动资产合计
-6.63%772.19亿
3.47%726.86亿
3.47%726.86亿
59.99%868.35亿
68.97%706.37亿
82.69%827.06亿
81.00%702.49亿
81.00%702.49亿
47.66%542.74亿
39.42%418.05亿
非流动资产
固定资产净额
-5.87%897.24亿
-9.50%941.67亿
-9.50%941.67亿
-26.86%1,014.36亿
-25.44%975.38亿
-27.64%953.2亿
-22.23%1,040.51亿
-22.23%1,040.51亿
-0.12%1,386.82亿
-0.20%1,308.2亿
-固定资产
-5.87%897.24亿
-5.14%1,198.1亿
-5.14%1,198.1亿
-26.86%1,014.36亿
-25.44%975.38亿
-27.64%953.2亿
-14.92%1,263.07亿
-14.92%1,263.07亿
-0.12%1,386.82亿
-0.20%1,308.2亿
-累计折旧
----
-15.22%-256.43亿
-15.22%-256.43亿
----
----
----
-51.79%-222.56亿
-51.79%-222.56亿
----
----
投资和预付款
3.90%1,916.82亿
10.97%1,917.02亿
10.97%1,917.02亿
19.18%1,954.99亿
24.10%1,897.49亿
26.61%1,844.79亿
24.35%1,727.45亿
24.35%1,727.45亿
20.37%1,640.3亿
132.32%1,529.03亿
-长期股权投资
4.35%1,805.42亿
12.30%1,807.32亿
12.30%1,807.32亿
17.91%1,787.12亿
23.37%1,771.7亿
23.80%1,730.2亿
18.71%1,609.34亿
18.71%1,609.34亿
516.90%1,515.61亿
494.21%1,436.14亿
-其中：可供出售证券
-2.78%111.4亿
-7.13%109.7亿
-7.13%109.7亿
34.62%167.87亿
35.41%125.79亿
92.77%114.59亿
253.59%118.12亿
253.59%118.12亿
-88.84%124.69亿
-77.70%92.89亿
长期应收款
37.03%782.89亿
51.57%682.69亿
51.57%682.69亿
79.36%598.3亿
83.37%586.34亿
80.63%571.32亿
104.52%450.41亿
104.52%450.41亿
153.42%333.58亿
156.12%319.76亿
长期应收票据
21.93%241.05亿
26.99%208.84亿
26.99%208.84亿
163.91%214.21亿
182.61%209.37亿
193.29%197.7亿
147.10%164.45亿
147.10%164.45亿
22.24%81.17亿
25.28%74.08亿
商誉及其他无形资产
11.91%59.24亿
53.83%59.58亿
53.83%59.58亿
-66.87%60.7亿
-66.47%61.24亿
-71.40%52.93亿
-79.58%38.73亿
-79.58%38.73亿
-7.31%183.2亿
-5.44%182.65亿
-商誉
----
-4.07%1.18亿
-4.07%1.18亿
----
----
----
-98.44%1.23亿
-98.44%1.23亿
-5.30%77.72亿
-3.15%76.97亿
-其他无形资产
11.91%59.24亿
55.73%58.4亿
55.73%58.4亿
-42.45%60.7亿
-42.06%61.24亿
-50.76%52.93亿
-66.10%37.5亿
-66.10%37.5亿
-8.73%105.48亿
-7.04%105.68亿
非流动递延资产
1.58%8.25亿
13.03%8.27亿
13.03%8.27亿
472.35%5.45亿
129.78%7.41亿
-20.66%8.12亿
-61.41%7.32亿
-61.41%7.32亿
-95.39%9,524.68万
-86.48%3.23亿
其他非流动资产
-1.22%18.17亿
-1.65%17.39亿
-1.65%17.39亿
21.78%17.99亿
23.33%18.26亿
24.16%18.39亿
18.16%17.68亿
18.16%17.68亿
-6.07%14.77亿
-18.97%14.81亿
非流动资产合计
7.54%3,956.5亿
11.18%3,868.28亿
11.18%3,868.28亿
6.13%3,898.74亿
9.34%3,788.15亿
9.20%3,679.12亿
7.43%3,479.23亿
7.43%3,479.23亿
15.36%3,673.46亿
44.99%3,464.44亿
总资产
4.94%4,728.68亿
9.89%4,595.14亿
9.89%4,595.14亿
13.07%4,767.1亿
15.76%4,494.53亿
17.90%4,506.19亿
15.30%4,181.72亿
15.30%4,181.72亿
18.70%4,216.21亿
44.37%3,882.49亿
负债
流动负债
短期借款与资本租赁负债
38.34%536.78亿
43.86%426.78亿
43.86%426.78亿
118.56%543.63亿
25.03%377.12亿
68.52%388.01亿
51.34%296.66亿
51.34%296.66亿
49.24%248.73亿
-8.72%301.62亿
-短期借款
38.94%534.2亿
44.79%424.26亿
44.79%424.26亿
118.51%540.68亿
24.30%373.81亿
67.60%384.48亿
50.07%293.02亿
50.07%293.02亿
49.06%247.44亿
-8.80%300.75亿
-短期资本租赁负债
-26.77%2.58亿
-30.49%2.53亿
-30.49%2.53亿
126.98%2.94亿
278.15%3.31亿
320.29%3.53亿
378.26%3.63亿
378.26%3.63亿
94.34%1.3亿
29.30%8,745.43万
应付款项
9.06%270.8亿
7.85%226.09亿
7.85%226.09亿
2.80%245.98亿
30.72%242.02亿
37.20%248.3亿
40.67%209.63亿
40.67%209.63亿
97.88%239.29亿
142.83%185.14亿
-应付账款
2.77%120.34亿
25.48%93.91亿
25.48%93.91亿
68.36%105.83亿
72.38%106.37亿
83.86%117.09亿
142.96%74.84亿
142.96%74.84亿
176.84%62.86亿
163.64%61.71亿
-应付税费
229.52%2.48亿
-25.26%4,458.98万
-25.26%4,458.98万
-38.19%1.8亿
107.84%1.94亿
14.55%7,529.15万
-35.25%5,966.19万
-35.25%5,966.19万
172.23%2.91亿
4,461.44%9,330.12万
-其他应付款
13.44%147.98亿
-1.83%131.74亿
-1.83%131.74亿
-20.27%138.35亿
9.15%133.71亿
11.85%130.46亿
14.40%134.19亿
14.40%134.19亿
78.61%173.51亿
131.94%122.5亿
其他流动负债
847.74%3.33亿
-72.90%3.36亿
-72.90%3.36亿
-73.91%4.32亿
-29.08%9.19亿
-95.57%3,514.76万
141.97%12.4亿
141.97%12.4亿
96.30%16.55亿
62.83%12.96亿
流动负债总额
27.37%810.91亿
26.52%656.23亿
26.52%656.23亿
57.35%793.92亿
25.74%628.34亿
51.89%636.66亿
48.13%518.68亿
48.13%518.68亿
70.45%504.57亿
18.71%499.72亿
非流动负债
长期借款与租赁负债
-0.54%2,349.52亿
9.63%2,421.71亿
9.63%2,421.71亿
0.37%2,397.28亿
13.20%2,376.07亿
11.80%2,362.21亿
8.30%2,208.99亿
8.30%2,208.99亿
17.44%2,388.54亿
62.77%2,099.08亿
-长期借款
-0.47%2,333.96亿
9.80%2,405.9亿
9.80%2,405.9亿
-0.01%2,380.99亿
12.76%2,359.34亿
11.32%2,344.98亿
7.78%2,191.08亿
7.78%2,191.08亿
17.45%2,381.25亿
63.04%2,092.44亿
-长期租赁负债
-9.69%15.56亿
-11.70%15.82亿
-11.70%15.82亿
123.33%16.29亿
152.12%16.73亿
165.24%17.23亿
168.62%17.91亿
168.62%17.91亿
14.12%7.29亿
7.33%6.64亿
长期应付账款及其他应付款项
-57.69%22.05亿
-50.88%22.55亿
-50.88%22.55亿
1,053.38%81.47亿
797.82%71.97亿
600.76%52.11亿
555.29%45.91亿
555.29%45.91亿
-20.78%7.06亿
6.16%8.02亿
长期拨备
14.40%12.55亿
19.29%11.78亿
19.29%11.78亿
-46.64%11.08亿
-46.38%11.03亿
-47.08%10.97亿
-55.81%9.88亿
-55.81%9.88亿
-5.02%20.77亿
-2.75%20.57亿
员工福利
8.87%7.55亿
8.51%7.35亿
8.51%7.35亿
147.75%7亿
152.29%6.98亿
161.16%6.93亿
160.99%6.78亿
160.99%6.78亿
11.96%2.82亿
12.20%2.77亿
递延负债
39.12%20.85亿
12.81%18.99亿
12.81%18.99亿
-57.64%24.66亿
-63.64%18.33亿
-66.32%14.99亿
-55.94%16.84亿
-55.94%16.84亿
-36.57%58.22亿
4.67%50.42亿
其他非流动负债
-20.50%22.19亿
-6.96%15.47亿
-6.96%15.47亿
-9.79%9.12亿
-21.58%14.6亿
-43.03%27.92亿
-81.87%16.63亿
-81.87%16.63亿
-90.19%10.11亿
--18.61亿
非流动负债总额
-1.63%2,434.71亿
8.37%2,497.87亿
8.37%2,497.87亿
1.73%2,530.61亿
13.62%2,498.98亿
10.63%2,475.13亿
4.70%2,305.02亿
4.70%2,305.02亿
9.97%2,487.53亿
48.55%2,199.46亿
负债总额
4.30%3,245.63亿
11.70%3,154.1亿
11.70%3,154.1亿
11.11%3,324.54亿
15.86%3,127.32亿
17.14%3,111.8亿
10.66%2,823.7亿
10.66%2,823.7亿
16.97%2,992.1亿
41.94%2,699.18亿
所有者权益
股本
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
-0.00%117.33亿
0.00%117.33亿
-普通股股本
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
-0.00%117.33亿
0.00%117.33亿
留存收益
16.23%531.59亿
18.69%497.17亿
18.69%497.17亿
22.82%449.63亿
16.87%416.02亿
16.49%457.37亿
16.42%418.87亿
16.42%418.87亿
415.90%366.07亿
527.19%355.96亿
资本公积
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
不影响留存收益的损益
0.00%11.73亿
-48.73%21.39亿
-48.73%21.39亿
0.00%11.73亿
6.85%11.73亿
10.44%11.73亿
201.43%41.71亿
201.43%41.71亿
27.82%11.73亿
32.84%10.98亿
其他权益
7.11%27.51亿
0.00%11.74亿
0.00%11.74亿
23.28%67.89亿
17.66%39.49亿
1,006.65%25.68亿
0.00%11.74亿
0.00%11.74亿
-68.68%55.07亿
470.92%33.56亿
其他股本权益
7.11%27.51亿
0.00%11.74亿
0.00%11.74亿
23.28%67.89亿
17.66%39.49亿
1,006.65%25.68亿
0.00%11.74亿
0.00%11.74亿
-68.68%55.07亿
470.92%33.56亿
股东权益总额
6.73%1,206.38亿
5.23%1,165.85亿
5.23%1,165.85亿
9.02%1,164.8亿
6.44%1,102.8亿
9.11%1,130.33亿
14.69%1,107.87亿
14.69%1,107.87亿
19.84%1,068.43亿
49.82%1,036.05亿
非控制性权益
4.78%276.68亿
10.01%275.19亿
10.01%275.19亿
78.42%277.76亿
79.57%264.41亿
103.90%264.06亿
129.21%250.15亿
129.21%250.15亿
52.17%155.67亿
53.10%147.25亿
总权益
6.36%1,483.06亿
6.11%1,441.04亿
6.11%1,441.04亿
17.85%1,442.56亿
15.54%1,367.21亿
19.64%1,394.39亿
26.32%1,358.02亿
26.32%1,358.02亿
23.17%1,224.11亿
50.22%1,183.3亿
货币单位
THB
THB
THB
THB
THB
THB
THB
THB
THB
THB
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 -34.48%322.49亿-4.28%405.18亿-4.28%405.18亿91.15%544.43亿120.03%374.98亿143.87%492.2亿91.00%423.27亿91.00%423.27亿30.54%284.82亿11.35%170.42亿
-现金和现金等价物 -34.29%304.72亿-1.23%387.13亿-1.23%387.13亿87.16%523.03亿108.27%350.28亿151.69%463.73亿97.48%391.94亿97.48%391.94亿33.19%279.45亿11.81%168.19亿
-短期投资 -37.59%17.77亿-42.41%18.05亿-42.41%18.05亿298.58%21.4亿1,004.62%24.69亿61.93%28.47亿35.44%31.34亿35.44%31.34亿-35.78%5.37亿-15.11%2.24亿
应收款项 26.05%351.58亿11.03%259.22亿11.03%259.22亿21.51%249.54亿37.28%275.03亿40.14%278.93亿85.86%233.46亿85.86%233.46亿94.28%205.36亿126.89%200.34亿
-应收账款 20.29%253.54亿11.40%211.65亿11.40%211.65亿24.41%198.67亿49.30%231.17亿44.75%210.78亿98.55%189.99亿98.55%189.99亿100.47%159.69亿99.06%154.84亿
-应收贷款 --0--0--0--0--0--0--5,261.87万--5,261.87万--------
-应收税费 105.06%3.92亿-34.15%1.81亿-34.15%1.81亿-84.07%1.76亿-65.20%2.66亿-78.09%1.91亿-72.57%2.75亿-72.57%2.75亿22.63%11.03亿--7.65亿
-其他应收款 42.08%94.12亿13.84%45.75亿13.84%45.75亿41.79%49.11亿8.83%41.19亿48.20%66.24亿102.12%40.19亿102.12%40.19亿103.13%34.64亿259.88%37.85亿
存货 24.92%31.63亿89.50%29.58亿89.50%29.58亿36.60%29.39亿31.71%27.86亿46.20%25.32亿19.81%15.61亿19.81%15.61亿103.44%21.52亿111.03%21.15亿
受限制现金 117.19%66.49亿9.10%32.9亿9.10%32.9亿44.93%44.99亿9.11%28.51亿-11.33%30.62亿8.20%30.15亿8.20%30.15亿-6.18%31.04亿-32.81%26.13亿
流动资产合计 -6.63%772.19亿3.47%726.86亿3.47%726.86亿59.99%868.35亿68.97%706.37亿82.69%827.06亿81.00%702.49亿81.00%702.49亿47.66%542.74亿39.42%418.05亿
非流动资产
固定资产净额 -5.87%897.24亿-9.50%941.67亿-9.50%941.67亿-26.86%1,014.36亿-25.44%975.38亿-27.64%953.2亿-22.23%1,040.51亿-22.23%1,040.51亿-0.12%1,386.82亿-0.20%1,308.2亿
-固定资产 -5.87%897.24亿-5.14%1,198.1亿-5.14%1,198.1亿-26.86%1,014.36亿-25.44%975.38亿-27.64%953.2亿-14.92%1,263.07亿-14.92%1,263.07亿-0.12%1,386.82亿-0.20%1,308.2亿
-累计折旧 -----15.22%-256.43亿-15.22%-256.43亿-------------51.79%-222.56亿-51.79%-222.56亿--------
投资和预付款 3.90%1,916.82亿10.97%1,917.02亿10.97%1,917.02亿19.18%1,954.99亿24.10%1,897.49亿26.61%1,844.79亿24.35%1,727.45亿24.35%1,727.45亿20.37%1,640.3亿132.32%1,529.03亿
-长期股权投资 4.35%1,805.42亿12.30%1,807.32亿12.30%1,807.32亿17.91%1,787.12亿23.37%1,771.7亿23.80%1,730.2亿18.71%1,609.34亿18.71%1,609.34亿516.90%1,515.61亿494.21%1,436.14亿
-其中：可供出售证券 -2.78%111.4亿-7.13%109.7亿-7.13%109.7亿34.62%167.87亿35.41%125.79亿92.77%114.59亿253.59%118.12亿253.59%118.12亿-88.84%124.69亿-77.70%92.89亿
长期应收款 37.03%782.89亿51.57%682.69亿51.57%682.69亿79.36%598.3亿83.37%586.34亿80.63%571.32亿104.52%450.41亿104.52%450.41亿153.42%333.58亿156.12%319.76亿
长期应收票据 21.93%241.05亿26.99%208.84亿26.99%208.84亿163.91%214.21亿182.61%209.37亿193.29%197.7亿147.10%164.45亿147.10%164.45亿22.24%81.17亿25.28%74.08亿
商誉及其他无形资产 11.91%59.24亿53.83%59.58亿53.83%59.58亿-66.87%60.7亿-66.47%61.24亿-71.40%52.93亿-79.58%38.73亿-79.58%38.73亿-7.31%183.2亿-5.44%182.65亿
-商誉 -----4.07%1.18亿-4.07%1.18亿-------------98.44%1.23亿-98.44%1.23亿-5.30%77.72亿-3.15%76.97亿
-其他无形资产 11.91%59.24亿55.73%58.4亿55.73%58.4亿-42.45%60.7亿-42.06%61.24亿-50.76%52.93亿-66.10%37.5亿-66.10%37.5亿-8.73%105.48亿-7.04%105.68亿
非流动递延资产 1.58%8.25亿13.03%8.27亿13.03%8.27亿472.35%5.45亿129.78%7.41亿-20.66%8.12亿-61.41%7.32亿-61.41%7.32亿-95.39%9,524.68万-86.48%3.23亿
其他非流动资产 -1.22%18.17亿-1.65%17.39亿-1.65%17.39亿21.78%17.99亿23.33%18.26亿24.16%18.39亿18.16%17.68亿18.16%17.68亿-6.07%14.77亿-18.97%14.81亿
非流动资产合计 7.54%3,956.5亿11.18%3,868.28亿11.18%3,868.28亿6.13%3,898.74亿9.34%3,788.15亿9.20%3,679.12亿7.43%3,479.23亿7.43%3,479.23亿15.36%3,673.46亿44.99%3,464.44亿
总资产 4.94%4,728.68亿9.89%4,595.14亿9.89%4,595.14亿13.07%4,767.1亿15.76%4,494.53亿17.90%4,506.19亿15.30%4,181.72亿15.30%4,181.72亿18.70%4,216.21亿44.37%3,882.49亿
负债
流动负债
短期借款与资本租赁负债 38.34%536.78亿43.86%426.78亿43.86%426.78亿118.56%543.63亿25.03%377.12亿68.52%388.01亿51.34%296.66亿51.34%296.66亿49.24%248.73亿-8.72%301.62亿
-短期借款 38.94%534.2亿44.79%424.26亿44.79%424.26亿118.51%540.68亿24.30%373.81亿67.60%384.48亿50.07%293.02亿50.07%293.02亿49.06%247.44亿-8.80%300.75亿
-短期资本租赁负债 -26.77%2.58亿-30.49%2.53亿-30.49%2.53亿126.98%2.94亿278.15%3.31亿320.29%3.53亿378.26%3.63亿378.26%3.63亿94.34%1.3亿29.30%8,745.43万
应付款项 9.06%270.8亿7.85%226.09亿7.85%226.09亿2.80%245.98亿30.72%242.02亿37.20%248.3亿40.67%209.63亿40.67%209.63亿97.88%239.29亿142.83%185.14亿
-应付账款 2.77%120.34亿25.48%93.91亿25.48%93.91亿68.36%105.83亿72.38%106.37亿83.86%117.09亿142.96%74.84亿142.96%74.84亿176.84%62.86亿163.64%61.71亿
-应付税费 229.52%2.48亿-25.26%4,458.98万-25.26%4,458.98万-38.19%1.8亿107.84%1.94亿14.55%7,529.15万-35.25%5,966.19万-35.25%5,966.19万172.23%2.91亿4,461.44%9,330.12万
-其他应付款 13.44%147.98亿-1.83%131.74亿-1.83%131.74亿-20.27%138.35亿9.15%133.71亿11.85%130.46亿14.40%134.19亿14.40%134.19亿78.61%173.51亿131.94%122.5亿
其他流动负债 847.74%3.33亿-72.90%3.36亿-72.90%3.36亿-73.91%4.32亿-29.08%9.19亿-95.57%3,514.76万141.97%12.4亿141.97%12.4亿96.30%16.55亿62.83%12.96亿
流动负债总额 27.37%810.91亿26.52%656.23亿26.52%656.23亿57.35%793.92亿25.74%628.34亿51.89%636.66亿48.13%518.68亿48.13%518.68亿70.45%504.57亿18.71%499.72亿
非流动负债
长期借款与租赁负债 -0.54%2,349.52亿9.63%2,421.71亿9.63%2,421.71亿0.37%2,397.28亿13.20%2,376.07亿11.80%2,362.21亿8.30%2,208.99亿8.30%2,208.99亿17.44%2,388.54亿62.77%2,099.08亿
-长期借款 -0.47%2,333.96亿9.80%2,405.9亿9.80%2,405.9亿-0.01%2,380.99亿12.76%2,359.34亿11.32%2,344.98亿7.78%2,191.08亿7.78%2,191.08亿17.45%2,381.25亿63.04%2,092.44亿
-长期租赁负债 -9.69%15.56亿-11.70%15.82亿-11.70%15.82亿123.33%16.29亿152.12%16.73亿165.24%17.23亿168.62%17.91亿168.62%17.91亿14.12%7.29亿7.33%6.64亿
长期应付账款及其他应付款项 -57.69%22.05亿-50.88%22.55亿-50.88%22.55亿1,053.38%81.47亿797.82%71.97亿600.76%52.11亿555.29%45.91亿555.29%45.91亿-20.78%7.06亿6.16%8.02亿
长期拨备 14.40%12.55亿19.29%11.78亿19.29%11.78亿-46.64%11.08亿-46.38%11.03亿-47.08%10.97亿-55.81%9.88亿-55.81%9.88亿-5.02%20.77亿-2.75%20.57亿
员工福利 8.87%7.55亿8.51%7.35亿8.51%7.35亿147.75%7亿152.29%6.98亿161.16%6.93亿160.99%6.78亿160.99%6.78亿11.96%2.82亿12.20%2.77亿
递延负债 39.12%20.85亿12.81%18.99亿12.81%18.99亿-57.64%24.66亿-63.64%18.33亿-66.32%14.99亿-55.94%16.84亿-55.94%16.84亿-36.57%58.22亿4.67%50.42亿
其他非流动负债 -20.50%22.19亿-6.96%15.47亿-6.96%15.47亿-9.79%9.12亿-21.58%14.6亿-43.03%27.92亿-81.87%16.63亿-81.87%16.63亿-90.19%10.11亿--18.61亿
非流动负债总额 -1.63%2,434.71亿8.37%2,497.87亿8.37%2,497.87亿1.73%2,530.61亿13.62%2,498.98亿10.63%2,475.13亿4.70%2,305.02亿4.70%2,305.02亿9.97%2,487.53亿48.55%2,199.46亿
负债总额 4.30%3,245.63亿11.70%3,154.1亿11.70%3,154.1亿11.11%3,324.54亿15.86%3,127.32亿17.14%3,111.8亿10.66%2,823.7亿10.66%2,823.7亿16.97%2,992.1亿41.94%2,699.18亿
所有者权益
股本 0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿-0.00%117.33亿0.00%117.33亿
-普通股股本 0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿-0.00%117.33亿0.00%117.33亿
留存收益 16.23%531.59亿18.69%497.17亿18.69%497.17亿22.82%449.63亿16.87%416.02亿16.49%457.37亿16.42%418.87亿16.42%418.87亿415.90%366.07亿527.19%355.96亿
资本公积 0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿
不影响留存收益的损益 0.00%11.73亿-48.73%21.39亿-48.73%21.39亿0.00%11.73亿6.85%11.73亿10.44%11.73亿201.43%41.71亿201.43%41.71亿27.82%11.73亿32.84%10.98亿
其他权益 7.11%27.51亿0.00%11.74亿0.00%11.74亿23.28%67.89亿17.66%39.49亿1,006.65%25.68亿0.00%11.74亿0.00%11.74亿-68.68%55.07亿470.92%33.56亿
其他股本权益 7.11%27.51亿0.00%11.74亿0.00%11.74亿23.28%67.89亿17.66%39.49亿1,006.65%25.68亿0.00%11.74亿0.00%11.74亿-68.68%55.07亿470.92%33.56亿
股东权益总额 6.73%1,206.38亿5.23%1,165.85亿5.23%1,165.85亿9.02%1,164.8亿6.44%1,102.8亿9.11%1,130.33亿14.69%1,107.87亿14.69%1,107.87亿19.84%1,068.43亿49.82%1,036.05亿
非控制性权益 4.78%276.68亿10.01%275.19亿10.01%275.19亿78.42%277.76亿79.57%264.41亿103.90%264.06亿129.21%250.15亿129.21%250.15亿52.17%155.67亿53.10%147.25亿
总权益 6.36%1,483.06亿6.11%1,441.04亿6.11%1,441.04亿17.85%1,442.56亿15.54%1,367.21亿19.64%1,394.39亿26.32%1,358.02亿26.32%1,358.02亿23.17%1,224.11亿50.22%1,183.3亿
货币单位 THBTHBTHBTHBTHBTHBTHBTHBTHBTHB

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