滬深市場個股詳情

000547 航天發展

添加自選
  • 8.02
  • +0.14+1.78%
未開盤 11/27 15:00 (北京)
128.20億總市值-6462市盈率TTM

航天發展關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
20.93%12.64億
10.88%13.71億
-0.36%13.47億
-21.01%13.93億
6.67%10.46億
10.84%12.37億
19.67%13.52億
24.41%17.63億
-10.33%9.8億
4.48%11.16億
交易性金融資產
13.84%7,214.4萬
-17.27%5,257.44萬
-15.35%5,767.2萬
-16.76%6,173.28萬
-20.83%6,337.44萬
-34.51%6,354.72萬
-27.79%6,812.64萬
-40.49%7,416.66萬
-11.59%8,004.99萬
-17.67%9,702.75萬
應收票據及應收賬款
-24.82%24.54億
-20.58%26.17億
-20.60%27.19億
-24.28%26.91億
-19.38%32.64億
-12.24%32.96億
-9.88%34.24億
10.55%35.54億
15.90%40.49億
7.57%37.55億
-應收票據
-50.48%1.05億
-32.63%1.4億
-40.05%1.82億
-35.99%2.09億
5.89%2.12億
-11.42%2.07億
-40.77%3.03億
-20.53%3.27億
-15.34%2億
-32.69%2.34億
-應收賬款
-23.04%23.49億
-19.77%24.78億
-18.71%25.37億
-23.10%24.82億
-20.69%30.52億
-12.29%30.88億
-5.07%31.21億
15.11%32.27億
18.17%38.48億
12.03%35.21億
其他應收款(含利息和股利)
3.53%2.68億
-12.71%2.33億
-24.03%2.4億
-12.31%2.48億
-18.39%2.59億
-16.30%2.67億
18.53%3.16億
12.83%2.83億
-2.78%3.17億
-25.24%3.19億
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-12.71%2.33億
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-16.30%2.67億
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-24.66%3.19億
合同資產
7.71%7,626.05萬
3.92%7,578萬
71.93%9,623.93萬
73.65%9,688.11萬
6.85%7,080.36萬
30.61%7,292.11萬
-25.43%5,597.7萬
-15.63%5,579.01萬
61.51%6,626.14萬
40.99%5,583.31萬
預付款項
-12.12%4.18億
-26.41%4.11億
-38.33%3.59億
-40.82%2.81億
-8.46%4.76億
21.77%5.58億
13.72%5.83億
75.81%4.76億
3.61%5.2億
-3.10%4.58億
存貨
-5.87%23.13億
-3.75%22.18億
8.17%22.03億
16.21%22.56億
16.65%24.57億
21.89%23.04億
26.74%20.37億
2.52%19.41億
59.42%21.07億
38.29%18.9億
應收款項融資
-68.50%229.01萬
-7.36%633.67萬
-34.30%1,401.9萬
-34.84%1,705.38萬
-7.11%726.97萬
-41.03%684萬
300.68%2,133.76萬
-31.28%2,617.37萬
-0.46%782.58萬
-33.88%1,159.93萬
劃分為持有待售的資產
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--0
一年內到期的非流動資產
----
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--474.65萬
----
----
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--0
其他流動資產
-11.57%1.03億
25.78%1.06億
51.10%1.17億
18.45%1.1億
-31.35%1.17億
-62.10%8,452.04萬
-62.24%7,712.07萬
-38.10%9,289.8萬
92.85%1.7億
74.34%2.23億
流動資產合計
-10.16%69.72億
-10.12%70.91億
-9.84%71.53億
-13.38%71.59億
-6.47%77.6億
-0.46%78.89億
3.12%79.34億
11.31%82.65億
19.15%82.97億
11.19%79.26億
非流動資產
債權投資
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--0
其他債權投資
----
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----
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--0
其他權益工具投資
----
----
---516.72萬
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--0
其他非流動金融資產
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--0
投資性房地產
-7.09%9,785.7萬
-6.96%9,972.27萬
-6.85%1.02億
-6.73%1.03億
1.06%1.05億
1.18%1.07億
0.11%1.09億
1.40%1.11億
-5.42%1.04億
-5.32%1.06億
長期股權投資
-17.99%9.64億
-16.49%9.94億
-21.02%10.09億
-21.16%10.36億
-7.17%11.76億
-4.37%11.9億
1.36%12.77億
3.75%13.14億
8.20%12.66億
11.10%12.44億
長期應收款
0.19%3.87億
-4.12%3.82億
-6.20%3.84億
-11.29%3.78億
-13.87%3.86億
-15.57%3.98億
-17.06%4.09億
-17.35%4.26億
-11.40%4.48億
81.40%4.71億
固定資產
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--10.77億
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0.89%6.69億
在建工程
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-62.62%3,395.47萬
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----
49.12%9,082.46萬
----
----
----
68.24%6,090.87萬
工程物資
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--0
生產性生物資產
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--0
油氣資產
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--0
無形資產
-11.63%4.81億
-12.16%4.99億
-8.76%5.21億
-8.27%5.35億
-8.52%5.44億
-8.25%5.69億
-11.17%5.71億
-8.66%5.84億
8.76%5.94億
33.98%6.2億
開發支出
-3.32%6,143.45萬
3.49%5,366.44萬
-19.14%5,693.9萬
-7.28%5,955萬
14.24%6,354.3萬
20.17%5,185.65萬
64.04%7,041.49萬
86.99%6,422.74萬
-44.85%5,562.22萬
-74.54%4,315.39萬
商譽
-25.22%16.36億
-25.22%16.36億
-25.22%16.36億
-25.22%16.36億
-0.26%21.88億
-0.26%21.88億
-0.26%21.88億
-0.26%21.88億
0.00%21.93億
0.00%21.93億
長期待攤費用
153.17%2,646.45萬
129.61%2,505.99萬
146.96%2,709.33萬
171.96%2,972.43萬
38.57%1,045.34萬
62.50%1,091.4萬
77.37%1,097.09萬
59.80%1,092.98萬
-14.05%754.35萬
-9.78%671.63萬
遞延所得稅資產
26.91%1.26億
27.28%1.23億
33.37%1.2億
27.04%1.15億
40.60%9,953.7萬
39.09%9,667.58萬
56.64%8,992.74萬
53.58%9,040.92萬
68.29%7,079.51萬
60.73%6,950.48萬
使用權資產
20.94%5,396.37萬
7.04%5,495.03萬
19.15%6,000.28萬
2.33%5,967.72萬
120.75%4,462.06萬
-5.31%5,133.45萬
124.05%5,035.89萬
119.29%5,831.82萬
-18.74%2,021.33萬
115.16%5,421.4萬
其他非流動資產
-71.31%1.99億
-68.76%2.23億
-24.84%5.47億
-12.64%6.56億
-13.91%6.95億
-20.38%7.13億
-22.20%7.28億
-26.29%7.5億
-23.97%8.08億
-15.39%8.96億
非流動資產合計
-15.99%51.09億
-15.51%52.01億
-10.71%55.66億
-10.22%56.96億
-3.49%60.81億
-4.33%61.55億
-4.04%62.34億
-3.74%63.44億
-2.64%63.01億
4.60%64.34億
資產總計
-12.72%120.81億
-12.48%122.92億
-10.23%127.19億
-12.01%128.55億
-5.18%138.41億
-2.19%140.44億
-0.16%141.68億
4.23%146.1億
8.65%145.98億
8.14%143.59億
負債
流動負債
短期借款
-0.96%6.85億
56.98%9.03億
91.53%9.38億
69.39%9.48億
-2.68%6.91億
1.52%5.75億
6.25%4.9億
11.37%5.6億
46.76%7.1億
21.24%5.67億
應付票據及應付帳款
3.83%20.52億
4.10%20.61億
10.39%20.67億
11.29%21.89億
-0.94%19.76億
-4.52%19.79億
-15.38%18.73億
-16.20%19.67億
-10.72%19.95億
-2.61%20.73億
-應付票據
-51.06%2.42億
-32.84%3.26億
-22.22%4.41億
-23.54%4.52億
-9.46%4.94億
-17.82%4.85億
-36.78%5.68億
-33.63%5.92億
-22.08%5.46億
2.39%5.9億
-應付帳款
22.14%18.1億
16.08%17.35億
24.56%16.26億
26.27%17.37億
2.27%14.82億
0.77%14.95億
-0.78%13.05億
-5.53%13.76億
-5.53%14.49億
-4.46%14.83億
合同負債
18.17%8.61億
-3.81%6.95億
-1.27%6.55億
13.76%6.72億
11.16%7.29億
16.27%7.22億
21.15%6.64億
-12.90%5.91億
69.01%6.55億
55.87%6.21億
應付職工薪酬
-11.78%1,224.74萬
8.90%1,663.68萬
-31.00%919.43萬
0.35%843.85萬
7.26%1,388.21萬
21.20%1,527.67萬
11.01%1,332.42萬
-60.65%840.9萬
24.05%1,294.3萬
25.41%1,260.48萬
應交稅費
-4.05%4,404.31萬
-26.55%5,419.03萬
-47.56%4,691.89萬
-46.97%5,917.42萬
-38.47%4,590.43萬
-17.99%7,378.28萬
-17.69%8,946.65萬
-12.25%1.12億
-14.16%7,459.95萬
-2.97%8,996.53萬
其他應付款(含利息和股利)
32.76%6.83億
-6.77%5.38億
1.45%6.61億
-35.42%5.3億
-35.87%5.15億
3.62%5.77億
13.60%6.51億
220.17%8.21億
221.53%8.03億
105.82%5.57億
-應付利息
239.60%121.58萬
13.71%194.78萬
-21.28%65.74萬
15.50%137.8萬
0.00%35.8萬
-7.81%171.29萬
--83.51萬
-4.20%119.31萬
--35.8萬
--185.79萬
-應付股利
3,372.57%1,344.58萬
3,372.57%1,344.58萬
3,372.57%1,344.58萬
3,372.57%1,344.58萬
0.00%38.72萬
0.00%38.72萬
-90.44%38.72萬
-90.44%38.72萬
0.00%38.72萬
0.00%38.72萬
-其他應付款
30.10%6.69億
-9.10%5.22億
-0.53%6.47億
-37.11%5.16億
-35.90%5.14億
3.66%5.75億
--6.5億
226.29%8.2億
--8.02億
105.28%5.54億
一年內到期的非流動負債
44.21%2,852.99萬
70.68%3,084.62萬
127.07%4,574.99萬
81.65%4,561.79萬
109.00%1,978.39萬
62.95%1,807.26萬
52.05%2,014.83萬
85.91%2,511.33萬
--946.59萬
--1,109.06萬
其他流動負債
-9.80%3,705.07萬
-26.98%3,136.92萬
-36.53%3,455.75萬
0.80%4,785.7萬
-14.75%4,107.49萬
-11.02%4,295.93萬
39.72%5,444.48萬
-14.17%4,747.62萬
-56.56%4,817.95萬
-42.41%4,827.83萬
流動負債合計
9.21%44.03億
8.13%43.29億
15.64%44.58億
8.94%45.01億
-6.43%40.31億
0.61%40.04億
-2.85%38.56億
3.23%41.32億
20.88%43.09億
15.29%39.79億
非流動負債
長期借款
58.14%2.85億
69.53%3.05億
113.33%3.84億
57.79%2.84億
--1.8億
--1.8億
--1.8億
--1.8億
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預計負債
0.00%1,012.65萬
0.00%1,012.65萬
0.00%1,012.65萬
0.00%1,012.65萬
--1,012.65萬
--1,012.65萬
--1,012.65萬
--1,012.65萬
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遞延所得稅負債
-47.37%1,703.71萬
-49.03%1,735.03萬
-60.59%1,342.57萬
-54.04%1,609.99萬
-9.77%3,237.11萬
-13.59%3,403.81萬
-12.52%3,406.87萬
-23.04%3,503.28萬
-13.16%3,587.59萬
-26.21%3,939.21萬
長期遞延收益
95.75%7,661.12萬
94.67%7,865.25萬
188.92%9,032.17萬
123.13%9,575.8萬
15.56%3,913.77萬
-10.46%4,040.3萬
26.37%3,126.18萬
48.14%4,291.57萬
-18.85%3,386.65萬
-23.36%4,512.29萬
租賃負債
71.02%4,123.13萬
33.17%3,972.11萬
38.99%4,344.12萬
5.63%3,824.43萬
66.95%2,410.97萬
-42.61%2,982.79萬
117.59%3,125.56萬
110.07%3,620.67萬
-37.78%1,444.13萬
99.01%5,197.77萬
其他非流動負債
65.88%3,951.38萬
16.83%3,951.38萬
-9.89%3,951.38萬
-9.89%3,951.38萬
--2,382.03萬
-33.19%3,382.03萬
--4,385.01萬
--4,385.01萬
----
--5,061.93萬
非流動負債合計
51.56%4.69億
49.45%4.91億
75.71%5.81億
38.96%4.84億
267.73%3.1億
75.41%3.28億
323.54%3.31億
279.53%3.48億
-20.77%8,418.36萬
35.21%1.87億
負債合計
12.23%48.72億
11.26%48.2億
20.38%50.39億
11.27%49.85億
-1.18%43.41億
3.97%43.32億
3.44%41.86億
9.42%44.8億
19.68%43.93億
16.06%41.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.58億
0.00%3.58億
0.00%3.58億
-1.43%3.58億
-1.43%3.58億
-1.43%3.58億
-1.43%3.58億
0.00%3.64億
-0.00%3.64億
-0.48%3.64億
資本公積
0.05%52.95億
0.05%52.95億
0.05%52.95億
-0.07%52.95億
-2.39%52.92億
-2.39%52.92億
-1.89%52.92億
-1.76%52.99億
0.10%54.22億
0.60%54.22億
盈餘公積
-0.02%4,935.1萬
-0.02%4,935.1萬
-0.02%4,935.1萬
-0.02%4,935.1萬
0.00%4,936.15萬
0.00%4,936.15萬
0.00%4,936.15萬
0.00%4,936.15萬
0.00%4,936.15萬
0.00%4,936.15萬
未分配利潤
-77.27%5.78億
-71.93%7.73億
-68.22%9.61億
-63.84%11.36億
-23.92%25.45億
-17.42%27.53億
-9.55%30.25億
-0.05%31.43億
11.41%33.45億
13.99%33.33億
減:庫存股
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--453.87萬
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專項儲備
-1.42%2,330.07萬
5.50%2,314.86萬
8.67%2,290.33萬
8.58%2,316.82萬
92.51%2,363.57萬
74.04%2,194.23萬
65.09%2,107.61萬
65.77%2,133.7萬
0.06%1,227.76萬
1.21%1,260.78萬
歸屬母公司所有者權益合計
-23.75%63.04億
-23.32%64.99億
-23.54%66.87億
-22.65%68.62億
-10.05%82.69億
-7.69%84.75億
-4.56%87.46億
-1.04%88.71億
3.94%91.92億
5.03%91.81億
少數股東權益
-26.57%9.04億
-21.43%9.74億
-19.74%9.93億
-19.91%10.08億
21.55%12.31億
22.40%12.39億
26.22%12.37億
31.37%12.59億
9.99%10.13億
6.80%10.12億
所有者權益(或股東權益)合計
-24.12%72.09億
-23.08%74.72億
-23.07%76.79億
-22.31%78.7億
-6.91%95億
-4.70%97.14億
-1.59%99.83億
2.09%101.3億
4.51%102.05億
5.20%101.93億
負債和權益調整專案
----
----
----
----
----
---102.41萬
---102.41萬
----
----
----
負債和所有者權益(或股東權益)總計
-12.72%120.81億
-12.48%122.92億
-10.23%127.19億
-12.01%128.55億
-5.18%138.41億
-2.19%140.44億
-0.16%141.68億
4.23%146.1億
8.65%145.98億
8.14%143.59億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 20.93%12.64億10.88%13.71億-0.36%13.47億-21.01%13.93億6.67%10.46億10.84%12.37億19.67%13.52億24.41%17.63億-10.33%9.8億4.48%11.16億
交易性金融資產 13.84%7,214.4萬-17.27%5,257.44萬-15.35%5,767.2萬-16.76%6,173.28萬-20.83%6,337.44萬-34.51%6,354.72萬-27.79%6,812.64萬-40.49%7,416.66萬-11.59%8,004.99萬-17.67%9,702.75萬
應收票據及應收賬款 -24.82%24.54億-20.58%26.17億-20.60%27.19億-24.28%26.91億-19.38%32.64億-12.24%32.96億-9.88%34.24億10.55%35.54億15.90%40.49億7.57%37.55億
-應收票據 -50.48%1.05億-32.63%1.4億-40.05%1.82億-35.99%2.09億5.89%2.12億-11.42%2.07億-40.77%3.03億-20.53%3.27億-15.34%2億-32.69%2.34億
-應收賬款 -23.04%23.49億-19.77%24.78億-18.71%25.37億-23.10%24.82億-20.69%30.52億-12.29%30.88億-5.07%31.21億15.11%32.27億18.17%38.48億12.03%35.21億
其他應收款(含利息和股利) 3.53%2.68億-12.71%2.33億-24.03%2.4億-12.31%2.48億-18.39%2.59億-16.30%2.67億18.53%3.16億12.83%2.83億-2.78%3.17億-25.24%3.19億
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----12.71%2.33億-------------16.30%2.67億-------------24.66%3.19億
合同資產 7.71%7,626.05萬3.92%7,578萬71.93%9,623.93萬73.65%9,688.11萬6.85%7,080.36萬30.61%7,292.11萬-25.43%5,597.7萬-15.63%5,579.01萬61.51%6,626.14萬40.99%5,583.31萬
預付款項 -12.12%4.18億-26.41%4.11億-38.33%3.59億-40.82%2.81億-8.46%4.76億21.77%5.58億13.72%5.83億75.81%4.76億3.61%5.2億-3.10%4.58億
存貨 -5.87%23.13億-3.75%22.18億8.17%22.03億16.21%22.56億16.65%24.57億21.89%23.04億26.74%20.37億2.52%19.41億59.42%21.07億38.29%18.9億
應收款項融資 -68.50%229.01萬-7.36%633.67萬-34.30%1,401.9萬-34.84%1,705.38萬-7.11%726.97萬-41.03%684萬300.68%2,133.76萬-31.28%2,617.37萬-0.46%782.58萬-33.88%1,159.93萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------474.65萬----------------------0
其他流動資產 -11.57%1.03億25.78%1.06億51.10%1.17億18.45%1.1億-31.35%1.17億-62.10%8,452.04萬-62.24%7,712.07萬-38.10%9,289.8萬92.85%1.7億74.34%2.23億
流動資產合計 -10.16%69.72億-10.12%70.91億-9.84%71.53億-13.38%71.59億-6.47%77.6億-0.46%78.89億3.12%79.34億11.31%82.65億19.15%82.97億11.19%79.26億
非流動資產
債權投資 --------------------------------------0
其他債權投資 --------------------------------------0
其他權益工具投資 -----------516.72萬--------------------------0
其他非流動金融資產 --------------------------------------0
投資性房地產 -7.09%9,785.7萬-6.96%9,972.27萬-6.85%1.02億-6.73%1.03億1.06%1.05億1.18%1.07億0.11%1.09億1.40%1.11億-5.42%1.04億-5.32%1.06億
長期股權投資 -17.99%9.64億-16.49%9.94億-21.02%10.09億-21.16%10.36億-7.17%11.76億-4.37%11.9億1.36%12.77億3.75%13.14億8.20%12.66億11.10%12.44億
長期應收款 0.19%3.87億-4.12%3.82億-6.20%3.84億-11.29%3.78億-13.87%3.86億-15.57%3.98億-17.06%4.09億-17.35%4.26億-11.40%4.48億81.40%4.71億
固定資產 ------10.77億----------------------------0.89%6.69億
在建工程 -----62.62%3,395.47萬------------49.12%9,082.46萬------------68.24%6,090.87萬
工程物資 --------------------------------------0
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 -11.63%4.81億-12.16%4.99億-8.76%5.21億-8.27%5.35億-8.52%5.44億-8.25%5.69億-11.17%5.71億-8.66%5.84億8.76%5.94億33.98%6.2億
開發支出 -3.32%6,143.45萬3.49%5,366.44萬-19.14%5,693.9萬-7.28%5,955萬14.24%6,354.3萬20.17%5,185.65萬64.04%7,041.49萬86.99%6,422.74萬-44.85%5,562.22萬-74.54%4,315.39萬
商譽 -25.22%16.36億-25.22%16.36億-25.22%16.36億-25.22%16.36億-0.26%21.88億-0.26%21.88億-0.26%21.88億-0.26%21.88億0.00%21.93億0.00%21.93億
長期待攤費用 153.17%2,646.45萬129.61%2,505.99萬146.96%2,709.33萬171.96%2,972.43萬38.57%1,045.34萬62.50%1,091.4萬77.37%1,097.09萬59.80%1,092.98萬-14.05%754.35萬-9.78%671.63萬
遞延所得稅資產 26.91%1.26億27.28%1.23億33.37%1.2億27.04%1.15億40.60%9,953.7萬39.09%9,667.58萬56.64%8,992.74萬53.58%9,040.92萬68.29%7,079.51萬60.73%6,950.48萬
使用權資產 20.94%5,396.37萬7.04%5,495.03萬19.15%6,000.28萬2.33%5,967.72萬120.75%4,462.06萬-5.31%5,133.45萬124.05%5,035.89萬119.29%5,831.82萬-18.74%2,021.33萬115.16%5,421.4萬
其他非流動資產 -71.31%1.99億-68.76%2.23億-24.84%5.47億-12.64%6.56億-13.91%6.95億-20.38%7.13億-22.20%7.28億-26.29%7.5億-23.97%8.08億-15.39%8.96億
非流動資產合計 -15.99%51.09億-15.51%52.01億-10.71%55.66億-10.22%56.96億-3.49%60.81億-4.33%61.55億-4.04%62.34億-3.74%63.44億-2.64%63.01億4.60%64.34億
資產總計 -12.72%120.81億-12.48%122.92億-10.23%127.19億-12.01%128.55億-5.18%138.41億-2.19%140.44億-0.16%141.68億4.23%146.1億8.65%145.98億8.14%143.59億
負債
流動負債
短期借款 -0.96%6.85億56.98%9.03億91.53%9.38億69.39%9.48億-2.68%6.91億1.52%5.75億6.25%4.9億11.37%5.6億46.76%7.1億21.24%5.67億
應付票據及應付帳款 3.83%20.52億4.10%20.61億10.39%20.67億11.29%21.89億-0.94%19.76億-4.52%19.79億-15.38%18.73億-16.20%19.67億-10.72%19.95億-2.61%20.73億
-應付票據 -51.06%2.42億-32.84%3.26億-22.22%4.41億-23.54%4.52億-9.46%4.94億-17.82%4.85億-36.78%5.68億-33.63%5.92億-22.08%5.46億2.39%5.9億
-應付帳款 22.14%18.1億16.08%17.35億24.56%16.26億26.27%17.37億2.27%14.82億0.77%14.95億-0.78%13.05億-5.53%13.76億-5.53%14.49億-4.46%14.83億
合同負債 18.17%8.61億-3.81%6.95億-1.27%6.55億13.76%6.72億11.16%7.29億16.27%7.22億21.15%6.64億-12.90%5.91億69.01%6.55億55.87%6.21億
應付職工薪酬 -11.78%1,224.74萬8.90%1,663.68萬-31.00%919.43萬0.35%843.85萬7.26%1,388.21萬21.20%1,527.67萬11.01%1,332.42萬-60.65%840.9萬24.05%1,294.3萬25.41%1,260.48萬
應交稅費 -4.05%4,404.31萬-26.55%5,419.03萬-47.56%4,691.89萬-46.97%5,917.42萬-38.47%4,590.43萬-17.99%7,378.28萬-17.69%8,946.65萬-12.25%1.12億-14.16%7,459.95萬-2.97%8,996.53萬
其他應付款(含利息和股利) 32.76%6.83億-6.77%5.38億1.45%6.61億-35.42%5.3億-35.87%5.15億3.62%5.77億13.60%6.51億220.17%8.21億221.53%8.03億105.82%5.57億
-應付利息 239.60%121.58萬13.71%194.78萬-21.28%65.74萬15.50%137.8萬0.00%35.8萬-7.81%171.29萬--83.51萬-4.20%119.31萬--35.8萬--185.79萬
-應付股利 3,372.57%1,344.58萬3,372.57%1,344.58萬3,372.57%1,344.58萬3,372.57%1,344.58萬0.00%38.72萬0.00%38.72萬-90.44%38.72萬-90.44%38.72萬0.00%38.72萬0.00%38.72萬
-其他應付款 30.10%6.69億-9.10%5.22億-0.53%6.47億-37.11%5.16億-35.90%5.14億3.66%5.75億--6.5億226.29%8.2億--8.02億105.28%5.54億
一年內到期的非流動負債 44.21%2,852.99萬70.68%3,084.62萬127.07%4,574.99萬81.65%4,561.79萬109.00%1,978.39萬62.95%1,807.26萬52.05%2,014.83萬85.91%2,511.33萬--946.59萬--1,109.06萬
其他流動負債 -9.80%3,705.07萬-26.98%3,136.92萬-36.53%3,455.75萬0.80%4,785.7萬-14.75%4,107.49萬-11.02%4,295.93萬39.72%5,444.48萬-14.17%4,747.62萬-56.56%4,817.95萬-42.41%4,827.83萬
流動負債合計 9.21%44.03億8.13%43.29億15.64%44.58億8.94%45.01億-6.43%40.31億0.61%40.04億-2.85%38.56億3.23%41.32億20.88%43.09億15.29%39.79億
非流動負債
長期借款 58.14%2.85億69.53%3.05億113.33%3.84億57.79%2.84億--1.8億--1.8億--1.8億--1.8億--------
預計負債 0.00%1,012.65萬0.00%1,012.65萬0.00%1,012.65萬0.00%1,012.65萬--1,012.65萬--1,012.65萬--1,012.65萬--1,012.65萬--------
遞延所得稅負債 -47.37%1,703.71萬-49.03%1,735.03萬-60.59%1,342.57萬-54.04%1,609.99萬-9.77%3,237.11萬-13.59%3,403.81萬-12.52%3,406.87萬-23.04%3,503.28萬-13.16%3,587.59萬-26.21%3,939.21萬
長期遞延收益 95.75%7,661.12萬94.67%7,865.25萬188.92%9,032.17萬123.13%9,575.8萬15.56%3,913.77萬-10.46%4,040.3萬26.37%3,126.18萬48.14%4,291.57萬-18.85%3,386.65萬-23.36%4,512.29萬
租賃負債 71.02%4,123.13萬33.17%3,972.11萬38.99%4,344.12萬5.63%3,824.43萬66.95%2,410.97萬-42.61%2,982.79萬117.59%3,125.56萬110.07%3,620.67萬-37.78%1,444.13萬99.01%5,197.77萬
其他非流動負債 65.88%3,951.38萬16.83%3,951.38萬-9.89%3,951.38萬-9.89%3,951.38萬--2,382.03萬-33.19%3,382.03萬--4,385.01萬--4,385.01萬------5,061.93萬
非流動負債合計 51.56%4.69億49.45%4.91億75.71%5.81億38.96%4.84億267.73%3.1億75.41%3.28億323.54%3.31億279.53%3.48億-20.77%8,418.36萬35.21%1.87億
負債合計 12.23%48.72億11.26%48.2億20.38%50.39億11.27%49.85億-1.18%43.41億3.97%43.32億3.44%41.86億9.42%44.8億19.68%43.93億16.06%41.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.58億0.00%3.58億0.00%3.58億-1.43%3.58億-1.43%3.58億-1.43%3.58億-1.43%3.58億0.00%3.64億-0.00%3.64億-0.48%3.64億
資本公積 0.05%52.95億0.05%52.95億0.05%52.95億-0.07%52.95億-2.39%52.92億-2.39%52.92億-1.89%52.92億-1.76%52.99億0.10%54.22億0.60%54.22億
盈餘公積 -0.02%4,935.1萬-0.02%4,935.1萬-0.02%4,935.1萬-0.02%4,935.1萬0.00%4,936.15萬0.00%4,936.15萬0.00%4,936.15萬0.00%4,936.15萬0.00%4,936.15萬0.00%4,936.15萬
未分配利潤 -77.27%5.78億-71.93%7.73億-68.22%9.61億-63.84%11.36億-23.92%25.45億-17.42%27.53億-9.55%30.25億-0.05%31.43億11.41%33.45億13.99%33.33億
減:庫存股 ------------------------------453.87萬--------
專項儲備 -1.42%2,330.07萬5.50%2,314.86萬8.67%2,290.33萬8.58%2,316.82萬92.51%2,363.57萬74.04%2,194.23萬65.09%2,107.61萬65.77%2,133.7萬0.06%1,227.76萬1.21%1,260.78萬
歸屬母公司所有者權益合計 -23.75%63.04億-23.32%64.99億-23.54%66.87億-22.65%68.62億-10.05%82.69億-7.69%84.75億-4.56%87.46億-1.04%88.71億3.94%91.92億5.03%91.81億
少數股東權益 -26.57%9.04億-21.43%9.74億-19.74%9.93億-19.91%10.08億21.55%12.31億22.40%12.39億26.22%12.37億31.37%12.59億9.99%10.13億6.80%10.12億
所有者權益(或股東權益)合計 -24.12%72.09億-23.08%74.72億-23.07%76.79億-22.31%78.7億-6.91%95億-4.70%97.14億-1.59%99.83億2.09%101.3億4.51%102.05億5.20%101.93億
負債和權益調整專案 -----------------------102.41萬---102.41萬------------
負債和所有者權益(或股東權益)總計 -12.72%120.81億-12.48%122.92億-10.23%127.19億-12.01%128.55億-5.18%138.41億-2.19%140.44億-0.16%141.68億4.23%146.1億8.65%145.98億8.14%143.59億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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
升跌幅

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