滬深市場個股詳情

000066 中國長城

添加自選
  • 8.49
  • +0.15+1.80%
休市中 07/05 15:00 (北京)
273.87億總市值-29685市盈率TTM

中國長城關鍵統計數據

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
-9.18%41.72億
-4.20%43.1億
8.71%44.97億
-4.08%45.15億
-16.09%45.94億
16.01%44.99億
34.79%41.37億
33.94%47.08億
47.32%54.75億
-17.59%38.78億
交易性金融資產
108.78%7.18億
2.84%16.54億
-76.56%1.55億
-48.36%3.69億
-44.99%3.44億
17.29%16.08億
-11.15%6.61億
5.69%7.14億
-5.45%6.25億
293.97%13.71億
應收票據及應收賬款
20.88%61.59億
10.28%62.05億
1.62%56億
-7.03%54.06億
-8.65%50.95億
-10.10%56.26億
-8.00%55.1億
4.81%58.15億
13.20%55.78億
16.19%62.58億
-應收票據
5.52%6.89億
10.62%9.59億
-50.38%3.18億
-34.51%4.63億
-32.54%6.53億
-42.70%8.67億
-40.49%6.41億
-42.46%7.07億
-23.69%9.68億
-9.73%15.13億
-應收賬款
23.13%54.7億
10.22%52.45億
8.47%52.82億
-3.23%49.43億
-3.64%44.43億
0.29%47.59億
-0.88%48.7億
18.26%51.07億
25.99%46.1億
27.91%47.46億
其他應收款(含利息和股利)
-45.57%2.1億
-32.44%1.98億
1.04%2.69億
5.91%2.49億
102.20%3.86億
52.29%2.92億
56.04%2.67億
49.87%2.35億
49.79%1.91億
73.13%1.92億
-應收股利
----
----
----
----
----
----
----
-99.67%4.65萬
----
----
-其他應收款
----
----
----
5.93%2.49億
----
52.29%2.92億
----
64.50%2.35億
----
108.37%1.92億
合同資產
-60.54%636.27萬
-58.31%672.22萬
-57.48%687.89萬
-57.01%687.89萬
-5.85%1,612.41萬
-5.86%1,612.41萬
-32.91%1,617.62萬
-29.02%1,599.93萬
125.47%1,712.69萬
172.94%1,712.8萬
預付款項
-8.99%8.6億
52.37%14.59億
2.45%11.06億
-29.00%10.06億
-36.52%9.45億
12.58%9.57億
-66.80%10.8億
-60.04%14.18億
-53.60%14.89億
-60.43%8.5億
存貨
8.96%77.95億
-11.67%61.4億
-5.46%76.27億
-12.03%71.98億
-8.19%71.54億
-3.41%69.52億
17.56%80.68億
5.62%81.83億
12.89%77.91億
28.40%71.97億
應收款項融資
17.82%1,057.51萬
74.69%3,384.94萬
2.74%909.82萬
-39.61%1,713.41萬
-8.58%897.58萬
-50.71%1,937.65萬
326.63%885.57萬
365.29%2,837.19萬
65.02%981.83萬
501.58%3,931.18萬
一年內到期的非流動資產
----
----
----
----
--5,559.98萬
--5,559.98萬
----
----
----
----
其他流動資產
33.59%5.86億
13.94%4.65億
1.60%4.61億
26.69%4.81億
13.39%4.39億
17.96%4.08億
8.43%4.54億
25.08%3.79億
38.97%3.87億
44.75%3.46億
流動資產合計
7.77%205.17億
0.18%204.7億
-2.32%197.32億
-10.45%192.49億
-11.71%190.38億
1.41%204.34億
-1.61%202.01億
-0.12%214.96億
8.71%215.63億
8.53%201.49億
非流動資產
其他權益工具投資
4.21%2.15億
4.21%2.15億
-4.27%2.06億
-4.27%2.06億
-4.27%2.06億
-4.27%2.06億
-6.02%2.15億
-6.02%2.15億
-6.02%2.15億
-6.02%2.15億
其他非流動金融資產
31.11%6.56億
30.95%6.55億
0.00%5億
25.00%5億
--5億
--5億
--5億
--4億
----
----
投資性房地產
2.14%42.2億
2.14%42.2億
11.58%41.75億
11.58%41.75億
5.94%41.31億
5.94%41.31億
-2.09%37.41億
41.94%37.41億
47.83%39億
47.83%39億
長期股權投資
-11.75%11.68億
-12.35%12.21億
-8.16%12.23億
-4.88%12.6億
-4.89%13.24億
5.06%13.93億
9.76%13.32億
10.83%13.25億
23.40%13.92億
71.99%13.26億
固定資產
----
----
----
0.61%43億
----
7.32%42.6億
----
48.92%42.74億
----
36.90%39.7億
在建工程
----
----
----
-17.91%10.18億
----
-17.64%10.1億
----
8.04%12.4億
----
45.63%12.27億
無形資產
0.21%7.49億
-0.72%7.59億
14.25%7.22億
14.32%7.29億
15.44%7.48億
15.66%7.65億
23.29%6.32億
25.82%6.38億
26.07%6.48億
27.85%6.61億
開發支出
46.12%3.73億
57.28%3.6億
24.61%2.87億
27.43%2.69億
52.40%2.55億
54.65%2.29億
38.44%2.3億
55.00%2.11億
61.53%1.67億
56.42%1.48億
商譽
3.56%2,498.11萬
1.45%2,497.2萬
1.46%2,528.65萬
7.81%2,540.63萬
7.94%2,412.3萬
9.26%2,461.52萬
8.57%2,492.3萬
2.78%2,356.58萬
-4.04%2,234.84萬
-2.86%2,253萬
長期待攤費用
4.01%1.94億
12.87%2億
78.10%2.02億
74.04%2.08億
80.53%1.86億
63.03%1.78億
40.41%1.14億
55.66%1.2億
16.31%1.03億
68.71%1.09億
遞延所得稅資產
27.05%4.52億
22.81%4.38億
4.18%3.91億
5.02%3.73億
8.88%3.55億
21.77%3.57億
96.61%3.75億
93.76%3.55億
95.07%3.26億
76.16%2.93億
使用權資產
-8.54%1.64億
-1.87%1.54億
-48.15%1.63億
-46.84%1.72億
-50.31%1.79億
-58.41%1.57億
45.66%3.14億
56.27%3.23億
133.24%3.61億
89.89%3.79億
其他非流動資產
-15.38%1.95億
-14.47%1.96億
-21.31%2.27億
57.15%4.5億
-15.48%2.3億
-26.40%2.3億
-60.99%2.88億
-61.25%2.86億
-62.65%2.72億
-55.75%3.12億
非流動資產合計
1.08%135.75億
1.65%136.62億
1.08%134.23億
4.06%136.84億
5.84%134.3億
7.00%134.4億
13.61%132.8億
32.18%131.51億
31.01%126.89億
37.28%125.61億
資產總計
5.01%340.92億
0.76%341.32億
-0.97%331.55億
-4.95%329.33億
-5.21%324.67億
3.56%338.74億
3.91%334.81億
10.09%346.47億
16.03%342.52億
18.02%327.11億
負債
流動負債
短期借款
12.71%19.27億
-9.32%15.01億
-1.55%14.09億
-40.92%14.51億
-41.75%17.1億
-59.94%16.56億
-57.44%14.31億
-16.80%24.57億
-19.28%29.36億
60.07%41.33億
應付票據及應付帳款
27.21%59.08億
15.83%55.55億
-6.51%50.13億
-23.39%47.52億
-17.86%46.44億
-28.15%47.96億
-9.62%53.62億
1.57%62.03億
-1.24%56.54億
22.04%66.75億
-應付票據
-2.27%8.81億
-18.90%7.79億
-16.21%7.82億
-18.14%7.72億
-27.74%9.01億
-24.85%9.61億
-10.23%9.34億
-25.70%9.43億
-15.61%12.47億
-28.46%12.78億
-應付帳款
34.31%50.27億
24.53%47.76億
-4.47%42.3億
-24.33%39.79億
-15.06%37.43億
-28.94%38.35億
-9.49%44.28億
8.73%52.59億
3.76%44.07億
46.55%53.96億
合同負債
26.56%7.51億
13.28%7.3億
44.08%6.8億
32.07%6.77億
-9.84%5.94億
-13.45%6.45億
-31.72%4.72億
-10.01%5.13億
22.12%6.59億
52.13%7.45億
預收款項
-29.04%1,340.35萬
-15.51%1,018.68萬
-67.89%1,276.51萬
-63.06%1,375.55萬
-59.88%1,888.98萬
-42.24%1,205.66萬
-18.68%3,975.37萬
-38.36%3,723.45萬
1.66%4,708.59萬
-44.61%2,087.36萬
應付職工薪酬
26.30%3.14億
-0.98%4.07億
-29.59%2.21億
-32.76%2.05億
-14.47%2.48億
-22.19%4.11億
16.98%3.15億
24.07%3.05億
12.16%2.9億
25.16%5.29億
應交稅費
-25.90%1.51億
-1.14%2.78億
16.60%2.56億
8.05%2.2億
-7.08%2.03億
6.18%2.81億
64.64%2.2億
112.28%2.03億
55.84%2.19億
22.97%2.64億
其他應付款(含利息和股利)
-8.30%5.62億
-16.05%6.39億
6.86%6.82億
11.51%6.7億
7.68%6.13億
18.82%7.61億
-25.19%6.38億
-25.84%6.01億
-42.92%5.69億
-27.13%6.41億
-應付利息
----
----
----
----
535.75%18.6萬
----
-87.52%29.97萬
-54.31%56.91萬
-98.83%2.93萬
----
-應付股利
152.85%578.59萬
147.90%578.83萬
-34.18%479.81萬
731.98%2,499.06萬
-19.67%228.83萬
-18.69%233.49萬
58.29%728.96萬
32.66%300.38萬
23.85%284.86萬
25.38%287.17萬
-其他應付款
----
----
----
7.99%6.45億
7.79%6.1億
18.99%7.59億
-25.46%6.31億
-25.96%5.97億
-42.93%5.66億
-27.27%6.38億
一年內到期的非流動負債
162.32%6.58億
-63.58%12.83億
-62.79%12.47億
-67.30%12.64億
-86.41%2.51億
54.47%35.24億
19.59%33.53億
28.09%38.65億
20.56%18.47億
44.91%22.81億
其他流動負債
-6.19%5,153.48萬
-22.76%1.01億
39.06%5,741.12萬
-29.10%9,388.83萬
18.55%5,493.68萬
-8.74%1.31億
-48.51%4,128.58萬
128.38%1.32億
-43.99%4,634.04萬
97.75%1.44億
流動負債合計
23.98%103.36億
-14.01%105.05億
-19.31%95.79億
-34.71%93.46億
-32.03%83.37億
-20.84%122.16億
-16.25%118.71億
2.87%143.16億
-5.34%122.67億
31.43%154.32億
非流動負債
長期借款
8.10%82.84億
59.66%78.45億
45.32%76.25億
95.55%74.25億
99.46%76.64億
62.72%49.14億
46.49%52.47億
6.16%37.97億
12.28%38.42億
-10.92%30.2億
應付債券
----
----
----
----
----
----
----
----
0.20%15.01億
0.18%15.42億
長期應付款
----
----
----
-3.07%2.47億
----
-3.03%2.51億
----
-2.61%2.55億
----
223.78%2.59億
長期應付職工薪酬
-49.29%64.04萬
-49.29%64.04萬
-17.87%126.29萬
-17.87%126.29萬
-17.87%126.29萬
-17.87%126.29萬
1,589.83%153.76萬
1,589.83%153.76萬
334.38%153.76萬
262.44%153.76萬
專項應付款
----
----
----
-4.41%3.51億
----
-4.35%3.51億
----
-51.47%3.67億
----
3.36%3.67億
預計負債
36.22%3.67億
27.97%3.37億
0.37%3.1億
-1.08%2.84億
5.03%2.69億
9.73%2.63億
52.15%3.09億
78.15%2.87億
125.96%2.56億
91.11%2.4億
遞延所得稅負債
6.37%3.26億
7.02%3.27億
-1.38%3.12億
-3.56%3.09億
-4.19%3.07億
-6.65%3.06億
-1.88%3.16億
1.57%3.21億
3.50%3.2億
1.85%3.27億
長期遞延收益
-6.38%5.49億
-13.39%5.29億
-1.46%5.76億
-1.73%5.81億
-2.72%5.87億
-0.53%6.11億
-16.96%5.84億
-14.47%5.91億
-12.78%6.03億
-5.90%6.14億
租賃負債
-10.22%1.24億
0.56%1.12億
-7.07%1.22億
-7.28%1.15億
-7.40%1.38億
-23.52%1.11億
-35.74%1.31億
-32.90%1.24億
4.26%1.49億
-10.45%1.46億
非流動負債合計
7.13%102.5億
43.21%97.5億
32.42%95.49億
62.15%93.14億
31.08%95.68億
4.48%68.08億
-8.25%72.11億
-23.01%57.44億
10.45%73億
-1.67%65.16億
負債合計
14.97%205.87億
6.47%202.54億
0.24%191.28億
-6.98%186.61億
-8.49%179.06億
-13.32%190.24億
-13.40%190.82億
-6.16%200.6億
-0.00%195.67億
19.49%219.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
9.71%32.26億
9.77%32.26億
9.78%32.26億
9.80%32.26億
0.41%29.4億
資本公積
-3.86%44.46億
-1.56%45.4億
-2.39%46.48億
-1.57%46.36億
-0.72%46.24億
404.88%46.12億
462.79%47.62億
487.20%47.1億
558.19%46.58億
53.19%9.14億
盈餘公積
0.00%4.46億
0.00%4.46億
5.21%4.46億
5.21%4.46億
5.21%4.46億
5.21%4.46億
8.43%4.24億
8.43%4.24億
8.43%4.24億
8.43%4.24億
未分配利潤
-20.60%36.34億
-20.47%38.84億
-6.81%40.3億
-8.84%42.28億
-5.03%45.77億
-1.06%48.83億
-3.35%43.24億
2.11%46.38億
7.89%48.19億
6.71%49.36億
減:庫存股
--3,576.26萬
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----
----
----
----
----
----
--0
----
其他綜合收益
18.13%5.8億
16.70%5.75億
-0.00%5億
1.46%5.04億
0.73%4.91億
0.89%4.93億
1.03%5億
18.74%4.97億
16.67%4.88億
17.70%4.89億
專項儲備
39.44%1,204.48萬
48.31%1,099.31萬
68.08%1,125.64萬
56.62%986.54萬
45.40%863.78萬
32.91%741.24萬
37.35%669.71萬
31.91%629.91萬
36.42%594.08萬
56.87%557.7萬
歸屬母公司所有者權益合計
-7.96%123.08億
-7.21%126.82億
-2.88%128.61億
-3.34%130.51億
-1.82%133.73億
40.79%136.68億
44.73%132.42億
48.41%135.02億
52.59%136.2億
8.35%97.08億
少數股東權益
0.74%11.97億
1.11%11.95億
0.85%11.67億
12.60%12.22億
11.55%11.89億
12.02%11.82億
11.52%11.57億
8.82%10.85億
3.70%10.66億
172.14%10.55億
所有者權益(或股東權益)合計
-7.25%135.06億
-6.55%138.77億
-2.58%140.28億
-2.16%142.73億
-0.85%145.61億
37.97%148.5億
41.35%143.99億
44.50%145.87億
47.54%146.86億
15.14%107.63億
負債和所有者權益(或股東權益)總計
5.01%340.92億
0.76%341.32億
-0.97%331.55億
-4.95%329.33億
-5.21%324.67億
3.56%338.74億
3.91%334.81億
10.09%346.47億
16.03%342.52億
18.02%327.11億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -9.18%41.72億-4.20%43.1億8.71%44.97億-4.08%45.15億-16.09%45.94億16.01%44.99億34.79%41.37億33.94%47.08億47.32%54.75億-17.59%38.78億
交易性金融資產 108.78%7.18億2.84%16.54億-76.56%1.55億-48.36%3.69億-44.99%3.44億17.29%16.08億-11.15%6.61億5.69%7.14億-5.45%6.25億293.97%13.71億
應收票據及應收賬款 20.88%61.59億10.28%62.05億1.62%56億-7.03%54.06億-8.65%50.95億-10.10%56.26億-8.00%55.1億4.81%58.15億13.20%55.78億16.19%62.58億
-應收票據 5.52%6.89億10.62%9.59億-50.38%3.18億-34.51%4.63億-32.54%6.53億-42.70%8.67億-40.49%6.41億-42.46%7.07億-23.69%9.68億-9.73%15.13億
-應收賬款 23.13%54.7億10.22%52.45億8.47%52.82億-3.23%49.43億-3.64%44.43億0.29%47.59億-0.88%48.7億18.26%51.07億25.99%46.1億27.91%47.46億
其他應收款(含利息和股利) -45.57%2.1億-32.44%1.98億1.04%2.69億5.91%2.49億102.20%3.86億52.29%2.92億56.04%2.67億49.87%2.35億49.79%1.91億73.13%1.92億
-應收股利 -----------------------------99.67%4.65萬--------
-其他應收款 ------------5.93%2.49億----52.29%2.92億----64.50%2.35億----108.37%1.92億
合同資產 -60.54%636.27萬-58.31%672.22萬-57.48%687.89萬-57.01%687.89萬-5.85%1,612.41萬-5.86%1,612.41萬-32.91%1,617.62萬-29.02%1,599.93萬125.47%1,712.69萬172.94%1,712.8萬
預付款項 -8.99%8.6億52.37%14.59億2.45%11.06億-29.00%10.06億-36.52%9.45億12.58%9.57億-66.80%10.8億-60.04%14.18億-53.60%14.89億-60.43%8.5億
存貨 8.96%77.95億-11.67%61.4億-5.46%76.27億-12.03%71.98億-8.19%71.54億-3.41%69.52億17.56%80.68億5.62%81.83億12.89%77.91億28.40%71.97億
應收款項融資 17.82%1,057.51萬74.69%3,384.94萬2.74%909.82萬-39.61%1,713.41萬-8.58%897.58萬-50.71%1,937.65萬326.63%885.57萬365.29%2,837.19萬65.02%981.83萬501.58%3,931.18萬
一年內到期的非流動資產 ------------------5,559.98萬--5,559.98萬----------------
其他流動資產 33.59%5.86億13.94%4.65億1.60%4.61億26.69%4.81億13.39%4.39億17.96%4.08億8.43%4.54億25.08%3.79億38.97%3.87億44.75%3.46億
流動資產合計 7.77%205.17億0.18%204.7億-2.32%197.32億-10.45%192.49億-11.71%190.38億1.41%204.34億-1.61%202.01億-0.12%214.96億8.71%215.63億8.53%201.49億
非流動資產
其他權益工具投資 4.21%2.15億4.21%2.15億-4.27%2.06億-4.27%2.06億-4.27%2.06億-4.27%2.06億-6.02%2.15億-6.02%2.15億-6.02%2.15億-6.02%2.15億
其他非流動金融資產 31.11%6.56億30.95%6.55億0.00%5億25.00%5億--5億--5億--5億--4億--------
投資性房地產 2.14%42.2億2.14%42.2億11.58%41.75億11.58%41.75億5.94%41.31億5.94%41.31億-2.09%37.41億41.94%37.41億47.83%39億47.83%39億
長期股權投資 -11.75%11.68億-12.35%12.21億-8.16%12.23億-4.88%12.6億-4.89%13.24億5.06%13.93億9.76%13.32億10.83%13.25億23.40%13.92億71.99%13.26億
固定資產 ------------0.61%43億----7.32%42.6億----48.92%42.74億----36.90%39.7億
在建工程 -------------17.91%10.18億-----17.64%10.1億----8.04%12.4億----45.63%12.27億
無形資產 0.21%7.49億-0.72%7.59億14.25%7.22億14.32%7.29億15.44%7.48億15.66%7.65億23.29%6.32億25.82%6.38億26.07%6.48億27.85%6.61億
開發支出 46.12%3.73億57.28%3.6億24.61%2.87億27.43%2.69億52.40%2.55億54.65%2.29億38.44%2.3億55.00%2.11億61.53%1.67億56.42%1.48億
商譽 3.56%2,498.11萬1.45%2,497.2萬1.46%2,528.65萬7.81%2,540.63萬7.94%2,412.3萬9.26%2,461.52萬8.57%2,492.3萬2.78%2,356.58萬-4.04%2,234.84萬-2.86%2,253萬
長期待攤費用 4.01%1.94億12.87%2億78.10%2.02億74.04%2.08億80.53%1.86億63.03%1.78億40.41%1.14億55.66%1.2億16.31%1.03億68.71%1.09億
遞延所得稅資產 27.05%4.52億22.81%4.38億4.18%3.91億5.02%3.73億8.88%3.55億21.77%3.57億96.61%3.75億93.76%3.55億95.07%3.26億76.16%2.93億
使用權資產 -8.54%1.64億-1.87%1.54億-48.15%1.63億-46.84%1.72億-50.31%1.79億-58.41%1.57億45.66%3.14億56.27%3.23億133.24%3.61億89.89%3.79億
其他非流動資產 -15.38%1.95億-14.47%1.96億-21.31%2.27億57.15%4.5億-15.48%2.3億-26.40%2.3億-60.99%2.88億-61.25%2.86億-62.65%2.72億-55.75%3.12億
非流動資產合計 1.08%135.75億1.65%136.62億1.08%134.23億4.06%136.84億5.84%134.3億7.00%134.4億13.61%132.8億32.18%131.51億31.01%126.89億37.28%125.61億
資產總計 5.01%340.92億0.76%341.32億-0.97%331.55億-4.95%329.33億-5.21%324.67億3.56%338.74億3.91%334.81億10.09%346.47億16.03%342.52億18.02%327.11億
負債
流動負債
短期借款 12.71%19.27億-9.32%15.01億-1.55%14.09億-40.92%14.51億-41.75%17.1億-59.94%16.56億-57.44%14.31億-16.80%24.57億-19.28%29.36億60.07%41.33億
應付票據及應付帳款 27.21%59.08億15.83%55.55億-6.51%50.13億-23.39%47.52億-17.86%46.44億-28.15%47.96億-9.62%53.62億1.57%62.03億-1.24%56.54億22.04%66.75億
-應付票據 -2.27%8.81億-18.90%7.79億-16.21%7.82億-18.14%7.72億-27.74%9.01億-24.85%9.61億-10.23%9.34億-25.70%9.43億-15.61%12.47億-28.46%12.78億
-應付帳款 34.31%50.27億24.53%47.76億-4.47%42.3億-24.33%39.79億-15.06%37.43億-28.94%38.35億-9.49%44.28億8.73%52.59億3.76%44.07億46.55%53.96億
合同負債 26.56%7.51億13.28%7.3億44.08%6.8億32.07%6.77億-9.84%5.94億-13.45%6.45億-31.72%4.72億-10.01%5.13億22.12%6.59億52.13%7.45億
預收款項 -29.04%1,340.35萬-15.51%1,018.68萬-67.89%1,276.51萬-63.06%1,375.55萬-59.88%1,888.98萬-42.24%1,205.66萬-18.68%3,975.37萬-38.36%3,723.45萬1.66%4,708.59萬-44.61%2,087.36萬
應付職工薪酬 26.30%3.14億-0.98%4.07億-29.59%2.21億-32.76%2.05億-14.47%2.48億-22.19%4.11億16.98%3.15億24.07%3.05億12.16%2.9億25.16%5.29億
應交稅費 -25.90%1.51億-1.14%2.78億16.60%2.56億8.05%2.2億-7.08%2.03億6.18%2.81億64.64%2.2億112.28%2.03億55.84%2.19億22.97%2.64億
其他應付款(含利息和股利) -8.30%5.62億-16.05%6.39億6.86%6.82億11.51%6.7億7.68%6.13億18.82%7.61億-25.19%6.38億-25.84%6.01億-42.92%5.69億-27.13%6.41億
-應付利息 ----------------535.75%18.6萬-----87.52%29.97萬-54.31%56.91萬-98.83%2.93萬----
-應付股利 152.85%578.59萬147.90%578.83萬-34.18%479.81萬731.98%2,499.06萬-19.67%228.83萬-18.69%233.49萬58.29%728.96萬32.66%300.38萬23.85%284.86萬25.38%287.17萬
-其他應付款 ------------7.99%6.45億7.79%6.1億18.99%7.59億-25.46%6.31億-25.96%5.97億-42.93%5.66億-27.27%6.38億
一年內到期的非流動負債 162.32%6.58億-63.58%12.83億-62.79%12.47億-67.30%12.64億-86.41%2.51億54.47%35.24億19.59%33.53億28.09%38.65億20.56%18.47億44.91%22.81億
其他流動負債 -6.19%5,153.48萬-22.76%1.01億39.06%5,741.12萬-29.10%9,388.83萬18.55%5,493.68萬-8.74%1.31億-48.51%4,128.58萬128.38%1.32億-43.99%4,634.04萬97.75%1.44億
流動負債合計 23.98%103.36億-14.01%105.05億-19.31%95.79億-34.71%93.46億-32.03%83.37億-20.84%122.16億-16.25%118.71億2.87%143.16億-5.34%122.67億31.43%154.32億
非流動負債
長期借款 8.10%82.84億59.66%78.45億45.32%76.25億95.55%74.25億99.46%76.64億62.72%49.14億46.49%52.47億6.16%37.97億12.28%38.42億-10.92%30.2億
應付債券 --------------------------------0.20%15.01億0.18%15.42億
長期應付款 -------------3.07%2.47億-----3.03%2.51億-----2.61%2.55億----223.78%2.59億
長期應付職工薪酬 -49.29%64.04萬-49.29%64.04萬-17.87%126.29萬-17.87%126.29萬-17.87%126.29萬-17.87%126.29萬1,589.83%153.76萬1,589.83%153.76萬334.38%153.76萬262.44%153.76萬
專項應付款 -------------4.41%3.51億-----4.35%3.51億-----51.47%3.67億----3.36%3.67億
預計負債 36.22%3.67億27.97%3.37億0.37%3.1億-1.08%2.84億5.03%2.69億9.73%2.63億52.15%3.09億78.15%2.87億125.96%2.56億91.11%2.4億
遞延所得稅負債 6.37%3.26億7.02%3.27億-1.38%3.12億-3.56%3.09億-4.19%3.07億-6.65%3.06億-1.88%3.16億1.57%3.21億3.50%3.2億1.85%3.27億
長期遞延收益 -6.38%5.49億-13.39%5.29億-1.46%5.76億-1.73%5.81億-2.72%5.87億-0.53%6.11億-16.96%5.84億-14.47%5.91億-12.78%6.03億-5.90%6.14億
租賃負債 -10.22%1.24億0.56%1.12億-7.07%1.22億-7.28%1.15億-7.40%1.38億-23.52%1.11億-35.74%1.31億-32.90%1.24億4.26%1.49億-10.45%1.46億
非流動負債合計 7.13%102.5億43.21%97.5億32.42%95.49億62.15%93.14億31.08%95.68億4.48%68.08億-8.25%72.11億-23.01%57.44億10.45%73億-1.67%65.16億
負債合計 14.97%205.87億6.47%202.54億0.24%191.28億-6.98%186.61億-8.49%179.06億-13.32%190.24億-13.40%190.82億-6.16%200.6億-0.00%195.67億19.49%219.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億9.71%32.26億9.77%32.26億9.78%32.26億9.80%32.26億0.41%29.4億
資本公積 -3.86%44.46億-1.56%45.4億-2.39%46.48億-1.57%46.36億-0.72%46.24億404.88%46.12億462.79%47.62億487.20%47.1億558.19%46.58億53.19%9.14億
盈餘公積 0.00%4.46億0.00%4.46億5.21%4.46億5.21%4.46億5.21%4.46億5.21%4.46億8.43%4.24億8.43%4.24億8.43%4.24億8.43%4.24億
未分配利潤 -20.60%36.34億-20.47%38.84億-6.81%40.3億-8.84%42.28億-5.03%45.77億-1.06%48.83億-3.35%43.24億2.11%46.38億7.89%48.19億6.71%49.36億
減:庫存股 --3,576.26萬------------------------------0----
其他綜合收益 18.13%5.8億16.70%5.75億-0.00%5億1.46%5.04億0.73%4.91億0.89%4.93億1.03%5億18.74%4.97億16.67%4.88億17.70%4.89億
專項儲備 39.44%1,204.48萬48.31%1,099.31萬68.08%1,125.64萬56.62%986.54萬45.40%863.78萬32.91%741.24萬37.35%669.71萬31.91%629.91萬36.42%594.08萬56.87%557.7萬
歸屬母公司所有者權益合計 -7.96%123.08億-7.21%126.82億-2.88%128.61億-3.34%130.51億-1.82%133.73億40.79%136.68億44.73%132.42億48.41%135.02億52.59%136.2億8.35%97.08億
少數股東權益 0.74%11.97億1.11%11.95億0.85%11.67億12.60%12.22億11.55%11.89億12.02%11.82億11.52%11.57億8.82%10.85億3.70%10.66億172.14%10.55億
所有者權益(或股東權益)合計 -7.25%135.06億-6.55%138.77億-2.58%140.28億-2.16%142.73億-0.85%145.61億37.97%148.5億41.35%143.99億44.50%145.87億47.54%146.86億15.14%107.63億
負債和所有者權益(或股東權益)總計 5.01%340.92億0.76%341.32億-0.97%331.55億-4.95%329.33億-5.21%324.67億3.56%338.74億3.91%334.81億10.09%346.47億16.03%342.52億18.02%327.11億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------立信會計師事務所(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