滬深市場個股詳情

000547 航天發展

添加自選
  • 5.92
  • +0.04+0.68%
交易中 07/02 09:52 (北京)
94.63億總市值-4705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
(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
-0.36%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
-21.12%11.3億
-28.92%14.17億
交易性金融資產
-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
-17.75%9,434.91萬
4.58%1.25億
應收票據及應收賬款
-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
29.69%37.99億
22.94%32.15億
-應收票據
-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
-3.53%5.12億
-39.22%4.11億
-應收賬款
-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
37.05%32.87億
44.63%28.03億
其他應收款(含利息和股利)
-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
-46.53%2.67億
-45.69%2.51億
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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-16.30%2.67億
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-24.66%3.19億
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合同資產
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
78.10%7,506.62萬
20.50%6,612.62萬
預付款項
-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
9.79%5.12億
-1.93%2.7億
存貨
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
13.10%16.07億
40.13%18.94億
應收款項融資
-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
-77.12%532.53萬
94.76%3,808.88萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--474.65萬
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--0
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其他流動資產
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
-0.02%2.04億
-7.67%1.5億
流動資產合計
-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
7.88%76.94億
5.27%74.25億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
---516.72萬
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--0
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其他非流動金融資產
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--0
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投資性房地產
-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
-4.11%1.09億
-5.14%1.09億
長期股權投資
-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
8.53%12.6億
7.54%12.67億
長期應收款
-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
--4.93億
--5.15億
固定資產
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4.12%7.18億
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0.89%6.69億
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4.75%6.9億
在建工程
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49.12%9,082.46萬
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68.24%6,090.87萬
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工程物資
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--0
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生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-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
26.58%6.43億
30.14%6.39億
開發支出
-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
-71.92%4,292.61萬
-74.73%3,434.72萬
商譽
-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
0.00%21.93億
0.00%21.93億
長期待攤費用
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
-23.10%618.52萬
-2.78%683.98萬
遞延所得稅資產
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
51.20%5,741.03萬
56.83%5,886.82萬
使用權資產
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
-21.52%2,247.71萬
--2,659.38萬
其他非流動資產
-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
74.50%9.35億
88.14%10.18億
非流動資產合計
-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
19.64%64.96億
22.46%65.91億
資產總計
-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
12.96%141.9億
12.71%140.16億
負債
流動負債
短期借款
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
34.05%4.61億
19.42%5.03億
應付票據及應付帳款
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
29.38%22.13億
39.99%23.48億
-應付票據
-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
75.64%8.98億
47.37%8.91億
-應付帳款
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
9.67%13.16億
35.82%14.56億
合同負債
-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
79.90%5.48億
78.19%6.78億
應付職工薪酬
-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
13.24%1,200.3萬
86.24%2,136.89萬
應交稅費
-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
-15.49%1.09億
-16.68%1.27億
其他應付款(含利息和股利)
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
81.11%5.73億
-29.47%2.57億
-應付利息
-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
----
--124.54萬
-應付股利
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
945.58%404.85萬
945.58%404.85萬
-其他應付款
-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
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--2.51億
一年內到期的非流動負債
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
--1,325.15萬
--1,350.85萬
其他流動負債
-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
-42.81%3,896.67萬
-51.57%5,531.69萬
流動負債合計
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
37.65%39.69億
28.26%40.02億
非流動負債
長期借款
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
--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
-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
-19.88%3,894.65萬
-8.59%4,552.22萬
長期遞延收益
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
-60.03%2,473.75萬
409.57%2,896.94萬
租賃負債
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
-49.01%1,436.44萬
--1,723.59萬
其他非流動負債
-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
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--5,061.93萬
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非流動負債合計
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
-43.72%7,804.84萬
65.32%9,172.75萬
負債合計
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
33.91%40.47億
28.90%40.94億
所有者權益(或股東權益)
實收資本(或股本)
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
-0.48%3.64億
-0.48%3.64億
資本公積
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
0.08%53.94億
0.08%53.94億
盈餘公積
-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
0.00%4,936.15萬
0.00%4,936.15萬
未分配利潤
-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
19.55%33.44億
23.33%31.44億
減:庫存股
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--453.87萬
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專項儲備
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
-2.73%1,276.63萬
-3.44%1,287.13萬
歸屬母公司所有者權益合計
-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
6.37%91.64億
7.13%89.64億
少數股東權益
-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
5.88%9.8億
7.39%9.58億
所有者權益(或股東權益)合計
-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
6.33%101.44億
7.16%99.22億
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
-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
12.96%141.9億
12.71%140.16億
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
--
--
--
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)
--
--
--
致同會計師事務所(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 -0.36%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%11.16億-21.12%11.3億-28.92%14.17億
交易性金融資產 -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%9,702.75萬-17.75%9,434.91萬4.58%1.25億
應收票據及應收賬款 -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%37.55億29.69%37.99億22.94%32.15億
-應收票據 -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%2.34億-3.53%5.12億-39.22%4.11億
-應收賬款 -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%35.21億37.05%32.87億44.63%28.03億
其他應收款(含利息和股利) -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%3.19億-46.53%2.67億-45.69%2.51億
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -------------16.30%2.67億-------------24.66%3.19億--------
合同資產 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%5,583.31萬78.10%7,506.62萬20.50%6,612.62萬
預付款項 -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%4.58億9.79%5.12億-1.93%2.7億
存貨 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%18.9億13.10%16.07億40.13%18.94億
應收款項融資 -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%1,159.93萬-77.12%532.53萬94.76%3,808.88萬
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 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%2.23億-0.02%2.04億-7.67%1.5億
流動資產合計 -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%79.26億7.88%76.94億5.27%74.25億
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 -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%1.06億-4.11%1.09億-5.14%1.09億
長期股權投資 -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%12.44億8.53%12.6億7.54%12.67億
長期應收款 -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--4.93億--5.15億
固定資產 --------------------4.12%7.18億----0.89%6.69億----4.75%6.9億
在建工程 ------------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 -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%6.2億26.58%6.43億30.14%6.39億
開發支出 -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%4,315.39萬-71.92%4,292.61萬-74.73%3,434.72萬
商譽 -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%21.93億0.00%21.93億0.00%21.93億
長期待攤費用 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%671.63萬-23.10%618.52萬-2.78%683.98萬
遞延所得稅資產 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%6,950.48萬51.20%5,741.03萬56.83%5,886.82萬
使用權資產 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%5,421.4萬-21.52%2,247.71萬--2,659.38萬
其他非流動資產 -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%8.96億74.50%9.35億88.14%10.18億
非流動資產合計 -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%64.34億19.64%64.96億22.46%65.91億
資產總計 -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%143.59億12.96%141.9億12.71%140.16億
負債
流動負債
短期借款 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%5.67億34.05%4.61億19.42%5.03億
應付票據及應付帳款 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%20.73億29.38%22.13億39.99%23.48億
-應付票據 -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%5.9億75.64%8.98億47.37%8.91億
-應付帳款 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%14.83億9.67%13.16億35.82%14.56億
合同負債 -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%6.21億79.90%5.48億78.19%6.78億
應付職工薪酬 -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%1,260.48萬13.24%1,200.3萬86.24%2,136.89萬
應交稅費 -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%8,996.53萬-15.49%1.09億-16.68%1.27億
其他應付款(含利息和股利) 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%5.57億81.11%5.73億-29.47%2.57億
-應付利息 -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------124.54萬
-應付股利 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%38.72萬945.58%404.85萬945.58%404.85萬
-其他應付款 -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------2.51億
一年內到期的非流動負債 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--1,325.15萬--1,350.85萬
其他流動負債 -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%4,827.83萬-42.81%3,896.67萬-51.57%5,531.69萬
流動負債合計 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%39.79億37.65%39.69億28.26%40.02億
非流動負債
長期借款 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--1,012.65萬--1,012.65萬--1,012.65萬--1,012.65萬----------------
遞延所得稅負債 -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%3,939.21萬-19.88%3,894.65萬-8.59%4,552.22萬
長期遞延收益 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%4,512.29萬-60.03%2,473.75萬409.57%2,896.94萬
租賃負債 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%5,197.77萬-49.01%1,436.44萬--1,723.59萬
其他非流動負債 -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 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%1.87億-43.72%7,804.84萬65.32%9,172.75萬
負債合計 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%41.66億33.91%40.47億28.90%40.94億
所有者權益(或股東權益)
實收資本(或股本) 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%3.64億-0.48%3.64億-0.48%3.64億
資本公積 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%54.22億0.08%53.94億0.08%53.94億
盈餘公積 -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%4,936.15萬0.00%4,936.15萬0.00%4,936.15萬
未分配利潤 -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%33.33億19.55%33.44億23.33%31.44億
減:庫存股 ----------------------453.87萬----------------
專項儲備 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%1,260.78萬-2.73%1,276.63萬-3.44%1,287.13萬
歸屬母公司所有者權益合計 -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%91.81億6.37%91.64億7.13%89.64億
少數股東權益 -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%10.12億5.88%9.8億7.39%9.58億
所有者權益(或股東權益)合計 -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%101.93億6.33%101.44億7.16%99.22億
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 -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%143.59億12.96%141.9億12.71%140.16億
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------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)------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

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目標價預測

暫無數據

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