滬深市場個股詳情

000656 *ST金科

添加自選
  • 1.61
  • +0.02+1.26%
已收盤 11/29 15:00 (北京)
85.97億總市值-733市盈率TTM

*ST金科關鍵統計數據

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
-56.84%35.04億
-54.21%45.96億
-52.72%55.05億
-41.15%70.38億
-51.11%81.2億
-52.61%100.38億
-46.79%116.42億
-58.63%119.58億
-44.96%166.07億
-42.80%211.81億
應收票據及應收賬款
-25.49%7.16億
-6.49%7.84億
-3.81%8.59億
-12.50%8.37億
-67.87%9.6億
-70.33%8.38億
-70.18%8.93億
-68.59%9.56億
-13.58%29.89億
1.26%28.25億
-應收票據
----
--300萬
----
----
----
----
----
-99.31%81.77萬
-43.81%8,781.82萬
-35.12%8,987.72萬
-應收賬款
-25.49%7.16億
-6.85%7.81億
-3.81%8.59億
-12.43%8.37億
-66.90%9.6億
-69.36%8.38億
-69.78%8.93億
-67.34%9.56億
-12.14%29.01億
3.16%27.35億
其他應收款(含利息和股利)
-16.24%294.16億
-19.69%289.69億
-17.51%293.61億
-18.75%298.03億
-3.42%351.18億
0.44%360.74億
-2.76%355.92億
-5.44%366.82億
-1.18%363.62億
-1.24%359.17億
-應收股利
5.64%2.23億
23.94%2.73億
1,792.06%2.16億
1,792.06%2.16億
1,754.92%2.11億
2,416.08%2.2億
--1,139.71萬
30.25%1,139.71萬
--1,139.71萬
--875萬
-其他應收款
----
-19.96%286.96億
----
----
----
-0.15%358.54億
----
-5.45%366.7億
----
-1.26%359.08億
合同資產
-21.34%5.8億
-24.22%6.54億
-25.27%6.8億
-17.67%7.34億
-27.49%7.37億
-18.15%8.64億
1.07%9.1億
-19.66%8.92億
68.53%10.16億
11.51%10.55億
預付款項
-4.01%81.47億
-4.63%81.41億
-0.00%86.18億
-0.51%85.73億
-9.95%84.87億
-9.13%85.36億
-11.84%86.18億
-5.91%86.17億
-9.88%94.25億
-13.66%93.93億
存貨
-28.00%1,099.76億
-28.88%1,166.37億
-31.66%1,223.4億
-30.87%1,277.76億
-24.13%1,527.46億
-21.26%1,639.99億
-17.81%1,790.19億
-18.97%1,848.43億
-19.65%2,013.28億
-15.45%2,082.68億
其他流動資產
20.12%69.53億
6.74%69.92億
-10.65%69.53億
-10.02%74.72億
-38.80%57.88億
-32.85%65.51億
-21.68%77.82億
-16.47%83.04億
-20.84%94.57億
-22.11%97.55億
流動資產合計
-24.85%1,592.91億
-26.50%1,667.73億
-28.69%1,743.16億
-27.76%1,822.32億
-23.53%2,119.56億
-21.32%2,268.99億
-18.49%2,444.57億
-20.94%2,522.53億
-19.43%2,771.84億
-16.87%2,883.94億
非流動資產
債權投資
-5.95%1.49億
-3.56%1.52億
5.56%1.55億
6.50%1.57億
9.43%1.58億
7.03%1.58億
1.03%1.47億
-18.29%1.47億
-34.84%1.44億
-43.32%1.48億
其他權益工具投資
-0.01%9.55億
-0.02%9.55億
-0.02%9.55億
-0.06%9.55億
-57.71%9.55億
-57.71%9.55億
-59.59%9.55億
-61.27%9.56億
580.34%22.58億
662.51%22.58億
其他非流動金融資產
20.31%1,443.67萬
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
-80.95%1,200萬
-80.95%1,200萬
--1,200萬
--1,200萬
--6,300萬
--6,300萬
投資性房地產
-15.04%115.3億
-14.85%115.55億
-14.95%115.97億
-14.40%116.72億
-10.73%135.71億
-10.92%135.71億
-10.18%136.36億
-10.26%136.36億
1.17%152.03億
1.39%152.35億
長期股權投資
-11.44%206.71億
-10.64%210.61億
-17.87%212.55億
-13.02%213.82億
-0.19%233.41億
-0.93%235.67億
4.38%258.79億
-4.49%245.83億
-10.16%233.87億
-7.07%237.88億
固定資產
----
-9.03%22.78億
----
----
----
-19.91%25.04億
----
-18.80%26.09億
----
46.94%31.26億
固定資產清理
----
2,895.12%46.34萬
----
----
----
--1.55萬
----
1,608.41%2.53萬
----
----
在建工程
----
59.99%2,438.53萬
----
----
----
-65.67%1,524.21萬
----
-61.66%1,436.42萬
----
72.23%4,439.71萬
無形資產
-13.29%1.56億
-12.07%1.62億
-11.22%1.69億
-11.03%1.74億
-29.39%1.8億
-27.65%1.85億
-11.64%1.91億
0.35%1.96億
89.00%2.55億
159.18%2.55億
商譽
0.00%263.92萬
0.00%263.92萬
0.00%263.92萬
0.00%263.92萬
-99.58%263.92萬
-99.59%263.92萬
-99.47%263.92萬
-99.37%263.92萬
160.38%6.36億
345.61%6.42億
長期待攤費用
-31.82%3,284.1萬
-33.35%3,599.71萬
-23.10%3,923.81萬
15.50%4,356.28萬
-55.06%4,816.51萬
-36.82%5,400.75萬
-40.73%5,102.34萬
-55.39%3,771.82萬
59.08%1.07億
21.44%8,548.22萬
遞延所得稅資產
-18.58%46.81億
-15.25%45.21億
-12.87%44.46億
-17.09%41.42億
19.28%57.49億
14.96%53.35億
23.36%51.02億
21.28%49.96億
101.85%48.2億
100.12%46.41億
使用權資產
-68.97%1,335.98萬
-65.92%1,567.18萬
-63.02%1,747.22萬
-77.69%1,970.49萬
-91.84%4,305.12萬
-88.38%4,597.96萬
-88.87%4,725.16萬
-78.59%8,832.36萬
122.76%5.28億
64.65%3.96億
其他非流動資產
-79.23%3.79億
-60.86%7.07億
20,945.76%10.52億
20,945.76%10.52億
1,122.57%18.26億
1,130.41%18.06億
-97.84%500萬
-97.79%500萬
-94.00%1.49億
-94.18%1.47億
非流動資產合計
-15.55%408.48億
-13.96%414.82億
-13.52%420.38億
-11.20%419.87億
-3.85%483.72億
-5.15%482.1億
-5.27%486.07億
-9.58%472.82億
-0.05%503.06億
4.31%508.28億
資產總計
-23.12%2,001.38億
-24.30%2,082.55億
-26.18%2,163.54億
-25.14%2,242.19億
-20.51%2,603.27億
-18.90%2,751.09億
-16.56%2,930.64億
-19.34%2,995.36億
-16.96%3,274.91億
-14.26%3,392.23億
負債
流動負債
短期借款
-22.27%52.91億
-22.97%53.49億
-24.72%54.36億
-16.18%60.64億
106.36%68.07億
98.06%69.43億
66.84%72.2億
53.46%72.34億
-28.85%32.98億
-24.98%35.06億
交易性金融負債
13.99%30億
34.07%31.21億
38.52%28.28億
37.82%24.71億
--26.31億
--23.28億
--20.42億
--17.93億
----
----
應付票據及應付帳款
-3.48%282.84億
-1.46%292.89億
-1.35%293.21億
-1.30%309.5億
-3.22%293.05億
-4.08%297.24億
-6.40%297.2億
-11.95%313.57億
-17.41%302.8億
-13.51%309.88億
-應付票據
----
----
----
----
----
-99.90%916.44萬
-99.48%5,187.09萬
-98.18%1.57億
-29.45%78.27億
-25.74%89.66億
-應付帳款
-3.48%282.84億
-1.43%292.89億
-1.17%293.21億
-0.80%309.5億
30.52%293.05億
34.94%297.15億
36.47%296.68億
15.66%311.99億
-12.18%224.53億
-7.29%220.22億
合同負債
-56.43%286.99億
-58.56%332.15億
-59.02%399.19億
-56.28%452.32億
-40.13%658.63億
-30.11%801.46億
-18.43%974.05億
-17.00%1,034.63億
-24.35%1,100.1億
-19.69%1,146.69億
預收款項
-33.98%5,369.62萬
-21.80%6,181.97萬
46.98%8,117.41萬
30.77%9,214.69萬
239.16%8,133.72萬
67.77%7,905.05萬
34.15%5,522.92萬
36.33%7,046.47萬
-24.00%2,398.17萬
46.22%4,711.81萬
應付職工薪酬
-6.11%8.64億
-4.09%8.96億
-4.77%9.75億
-10.11%10.08億
16.83%9.2億
26.83%9.34億
78.40%10.24億
41.82%11.22億
944.49%7.88億
569.87%7.36億
應交稅費
52.89%72.09億
58.02%74.64億
44.96%68.35億
49.70%70.01億
-2.56%47.15億
3.02%47.23億
3.73%47.15億
5.78%46.77億
35.44%48.39億
-1.00%45.85億
其他應付款(含利息和股利)
8.54%517.91億
5.91%491.86億
12.20%478.53億
15.29%465.45億
34.98%477.15億
28.81%464.42億
19.95%426.48億
16.24%403.74億
8.93%353.49億
17.63%360.56億
-應付利息
75.71%89.3億
78.22%73.44億
163.03%62.86億
176.18%56.85億
--50.82億
--41.21億
--23.9億
--20.58億
----
----
-應付股利
44.48%2.97億
-5.16%8,272.85萬
-5.16%8,272.85萬
140.22%2.1億
--2.06億
-23.77%8,722.99萬
--8,722.99萬
-57.10%8,733.47萬
----
-95.47%1.14億
-其他應付款
0.32%425.64億
-1.12%417.59億
3.27%414.83億
6.34%406.5億
--424.28億
17.51%422.34億
--401.71億
10.71%382.28億
----
27.78%359.41億
一年內到期的非流動負債
38.09%484.19億
43.16%464.68億
13.47%363.7億
-20.06%319.45億
-0.77%350.64億
-0.28%324.59億
35.23%320.52億
42.90%399.6億
112.22%353.36億
41.61%325.49億
其他流動負債
-38.04%22.38億
-47.61%23.26億
-45.60%27.25億
-40.51%30.82億
-57.30%36.12億
-48.66%44.4億
-39.46%50.09億
-38.74%51.81億
36.63%84.58億
44.30%86.48億
流動負債合計
-10.61%1,758.49億
-14.81%1,773.76億
-22.33%1,723.43億
-25.86%1,743.9億
-13.87%1,967.14億
-10.17%2,082.19億
-2.76%2,218.92億
-2.55%2,352.31億
-7.05%2,283.84億
-6.42%2,317.83億
非流動負債
長期借款
-50.75%74.53億
-36.27%114.6億
-31.68%127.92億
-10.15%171.44億
-39.32%151.33億
-34.25%179.82億
-53.44%187.23億
-53.95%190.8億
-54.34%249.39億
-48.67%273.51億
應付債券
----
----
-16.97%92.9億
189.68%94.78億
161.07%99.14億
101.85%99.13億
114.07%111.89億
-56.80%32.72億
-69.62%37.98億
-65.07%49.11億
預計負債
-22.03%11.88億
-8.34%11.56億
-12.83%6.88億
1.33%6.64億
--15.24億
--12.61億
--7.89億
--6.56億
----
----
遞延所得稅負債
-16.61%16.46億
-16.11%16.5億
-18.26%16.75億
-18.08%16.96億
-21.87%19.74億
-24.44%19.67億
-21.32%20.49億
-20.51%20.7億
-3.69%25.27億
-0.42%26.04億
長期遞延收益
-50.52%1.26億
-18.95%2.06億
-17.76%2.12億
-21.74%2.05億
-5.23%2.54億
-5.97%2.54億
-9.59%2.57億
-5.01%2.62億
-4.92%2.68億
6.37%2.71億
租賃負債
-69.02%1,015.43萬
-71.13%1,023.13萬
-68.53%1,250.61萬
-82.36%1,371.17萬
-89.79%3,277.55萬
-89.95%3,544.19萬
-89.27%3,973.62萬
-77.56%7,772.67萬
84.01%3.21億
103.09%3.53億
其他非流動負債
----
----
----
----
3,576.56%15.69億
3,326.19%14.47億
----
----
--4,267.97萬
--4,223.34萬
非流動負債合計
-65.69%104.31億
-55.93%144.83億
-25.35%246.68億
14.88%292.01億
-4.68%304.01億
-7.51%328.62億
-32.14%330.47億
-51.34%254.19億
-54.56%318.95億
-49.52%355.31億
負債合計
-17.98%1,862.8億
-20.42%1,918.59億
-22.72%1,970.11億
-21.89%2,035.91億
-12.74%2,271.15億
-9.81%2,410.8億
-7.92%2,549.39億
-11.23%2,606.49億
-17.60%2,602.79億
-15.96%2,673.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
0.00%53.4億
其他權益工具
----
----
----
----
----
----
----
----
-0.87%41.12億
-3.52%41.12億
-永續債
----
----
----
----
----
----
----
----
-0.87%41.12億
-3.52%41.12億
資本公積
-0.14%69.39億
0.89%69.82億
1.14%69.82億
0.69%69.6億
3.17%69.49億
2.67%69.21億
5.27%69.03億
4.57%69.13億
3.01%67.36億
2.89%67.41億
盈餘公積
0.00%24.93億
0.00%24.93億
0.00%24.93億
0.00%24.93億
7.51%24.93億
7.51%24.93億
6.99%24.93億
6.49%24.93億
20.63%23.19億
20.63%23.19億
未分配利潤
-194.02%-177.49億
-188.34%-162.18億
-241.15%-135.78億
-236.98%-124.17億
-144.37%-60.37億
-134.11%-56.25億
-122.37%-39.8億
-120.15%-36.85億
-30.88%136.06億
-13.07%164.9億
減:庫存股
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
-11.06%1.88億
-11.06%1.88億
-11.06%1.88億
-11.06%1.88億
10.03%2.12億
763.24%2.12億
其他綜合收益
-18.43%12.82億
-17.26%13.01億
-16.99%13.09億
-16.29%13.21億
-38.74%15.72億
-38.96%15.72億
-35.47%15.77億
-34.22%15.77億
-3.73%25.66億
-2.74%25.75億
歸屬母公司所有者權益合計
-118.59%-18.83億
-102.76%-2.9億
-80.59%23.58億
-71.82%35.08億
-70.61%101.29億
-71.86%105.13億
-68.37%121.45億
-68.01%124.5億
-14.06%344.67億
-5.80%373.67億
少數股東權益
-31.80%157.41億
-29.04%166.86億
-34.62%169.85億
-35.24%171.2億
-29.51%230.83億
-31.92%235.15億
-27.71%259.8億
-31.89%264.36億
-14.67%327.44億
-8.84%345.41億
所有者權益(或股東權益)合計
-58.27%138.59億
-51.82%163.96億
-49.26%193.43億
-46.95%206.28億
-50.59%332.12億
-52.68%340.28億
-48.71%381.25億
-49.97%388.86億
-14.36%672.12億
-7.29%719.08億
負債和所有者權益(或股東權益)總計
-23.12%2,001.38億
-24.30%2,082.55億
-26.18%2,163.54億
-25.14%2,242.19億
-20.51%2,603.27億
-18.90%2,751.09億
-16.56%2,930.64億
-19.34%2,995.36億
-16.96%3,274.91億
-14.26%3,392.23億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -56.84%35.04億-54.21%45.96億-52.72%55.05億-41.15%70.38億-51.11%81.2億-52.61%100.38億-46.79%116.42億-58.63%119.58億-44.96%166.07億-42.80%211.81億
應收票據及應收賬款 -25.49%7.16億-6.49%7.84億-3.81%8.59億-12.50%8.37億-67.87%9.6億-70.33%8.38億-70.18%8.93億-68.59%9.56億-13.58%29.89億1.26%28.25億
-應收票據 ------300萬---------------------99.31%81.77萬-43.81%8,781.82萬-35.12%8,987.72萬
-應收賬款 -25.49%7.16億-6.85%7.81億-3.81%8.59億-12.43%8.37億-66.90%9.6億-69.36%8.38億-69.78%8.93億-67.34%9.56億-12.14%29.01億3.16%27.35億
其他應收款(含利息和股利) -16.24%294.16億-19.69%289.69億-17.51%293.61億-18.75%298.03億-3.42%351.18億0.44%360.74億-2.76%355.92億-5.44%366.82億-1.18%363.62億-1.24%359.17億
-應收股利 5.64%2.23億23.94%2.73億1,792.06%2.16億1,792.06%2.16億1,754.92%2.11億2,416.08%2.2億--1,139.71萬30.25%1,139.71萬--1,139.71萬--875萬
-其他應收款 -----19.96%286.96億-------------0.15%358.54億-----5.45%366.7億-----1.26%359.08億
合同資產 -21.34%5.8億-24.22%6.54億-25.27%6.8億-17.67%7.34億-27.49%7.37億-18.15%8.64億1.07%9.1億-19.66%8.92億68.53%10.16億11.51%10.55億
預付款項 -4.01%81.47億-4.63%81.41億-0.00%86.18億-0.51%85.73億-9.95%84.87億-9.13%85.36億-11.84%86.18億-5.91%86.17億-9.88%94.25億-13.66%93.93億
存貨 -28.00%1,099.76億-28.88%1,166.37億-31.66%1,223.4億-30.87%1,277.76億-24.13%1,527.46億-21.26%1,639.99億-17.81%1,790.19億-18.97%1,848.43億-19.65%2,013.28億-15.45%2,082.68億
其他流動資產 20.12%69.53億6.74%69.92億-10.65%69.53億-10.02%74.72億-38.80%57.88億-32.85%65.51億-21.68%77.82億-16.47%83.04億-20.84%94.57億-22.11%97.55億
流動資產合計 -24.85%1,592.91億-26.50%1,667.73億-28.69%1,743.16億-27.76%1,822.32億-23.53%2,119.56億-21.32%2,268.99億-18.49%2,444.57億-20.94%2,522.53億-19.43%2,771.84億-16.87%2,883.94億
非流動資產
債權投資 -5.95%1.49億-3.56%1.52億5.56%1.55億6.50%1.57億9.43%1.58億7.03%1.58億1.03%1.47億-18.29%1.47億-34.84%1.44億-43.32%1.48億
其他權益工具投資 -0.01%9.55億-0.02%9.55億-0.02%9.55億-0.06%9.55億-57.71%9.55億-57.71%9.55億-59.59%9.55億-61.27%9.56億580.34%22.58億662.51%22.58億
其他非流動金融資產 20.31%1,443.67萬0.00%1,200萬0.00%1,200萬0.00%1,200萬-80.95%1,200萬-80.95%1,200萬--1,200萬--1,200萬--6,300萬--6,300萬
投資性房地產 -15.04%115.3億-14.85%115.55億-14.95%115.97億-14.40%116.72億-10.73%135.71億-10.92%135.71億-10.18%136.36億-10.26%136.36億1.17%152.03億1.39%152.35億
長期股權投資 -11.44%206.71億-10.64%210.61億-17.87%212.55億-13.02%213.82億-0.19%233.41億-0.93%235.67億4.38%258.79億-4.49%245.83億-10.16%233.87億-7.07%237.88億
固定資產 -----9.03%22.78億-------------19.91%25.04億-----18.80%26.09億----46.94%31.26億
固定資產清理 ----2,895.12%46.34萬--------------1.55萬----1,608.41%2.53萬--------
在建工程 ----59.99%2,438.53萬-------------65.67%1,524.21萬-----61.66%1,436.42萬----72.23%4,439.71萬
無形資產 -13.29%1.56億-12.07%1.62億-11.22%1.69億-11.03%1.74億-29.39%1.8億-27.65%1.85億-11.64%1.91億0.35%1.96億89.00%2.55億159.18%2.55億
商譽 0.00%263.92萬0.00%263.92萬0.00%263.92萬0.00%263.92萬-99.58%263.92萬-99.59%263.92萬-99.47%263.92萬-99.37%263.92萬160.38%6.36億345.61%6.42億
長期待攤費用 -31.82%3,284.1萬-33.35%3,599.71萬-23.10%3,923.81萬15.50%4,356.28萬-55.06%4,816.51萬-36.82%5,400.75萬-40.73%5,102.34萬-55.39%3,771.82萬59.08%1.07億21.44%8,548.22萬
遞延所得稅資產 -18.58%46.81億-15.25%45.21億-12.87%44.46億-17.09%41.42億19.28%57.49億14.96%53.35億23.36%51.02億21.28%49.96億101.85%48.2億100.12%46.41億
使用權資產 -68.97%1,335.98萬-65.92%1,567.18萬-63.02%1,747.22萬-77.69%1,970.49萬-91.84%4,305.12萬-88.38%4,597.96萬-88.87%4,725.16萬-78.59%8,832.36萬122.76%5.28億64.65%3.96億
其他非流動資產 -79.23%3.79億-60.86%7.07億20,945.76%10.52億20,945.76%10.52億1,122.57%18.26億1,130.41%18.06億-97.84%500萬-97.79%500萬-94.00%1.49億-94.18%1.47億
非流動資產合計 -15.55%408.48億-13.96%414.82億-13.52%420.38億-11.20%419.87億-3.85%483.72億-5.15%482.1億-5.27%486.07億-9.58%472.82億-0.05%503.06億4.31%508.28億
資產總計 -23.12%2,001.38億-24.30%2,082.55億-26.18%2,163.54億-25.14%2,242.19億-20.51%2,603.27億-18.90%2,751.09億-16.56%2,930.64億-19.34%2,995.36億-16.96%3,274.91億-14.26%3,392.23億
負債
流動負債
短期借款 -22.27%52.91億-22.97%53.49億-24.72%54.36億-16.18%60.64億106.36%68.07億98.06%69.43億66.84%72.2億53.46%72.34億-28.85%32.98億-24.98%35.06億
交易性金融負債 13.99%30億34.07%31.21億38.52%28.28億37.82%24.71億--26.31億--23.28億--20.42億--17.93億--------
應付票據及應付帳款 -3.48%282.84億-1.46%292.89億-1.35%293.21億-1.30%309.5億-3.22%293.05億-4.08%297.24億-6.40%297.2億-11.95%313.57億-17.41%302.8億-13.51%309.88億
-應付票據 ---------------------99.90%916.44萬-99.48%5,187.09萬-98.18%1.57億-29.45%78.27億-25.74%89.66億
-應付帳款 -3.48%282.84億-1.43%292.89億-1.17%293.21億-0.80%309.5億30.52%293.05億34.94%297.15億36.47%296.68億15.66%311.99億-12.18%224.53億-7.29%220.22億
合同負債 -56.43%286.99億-58.56%332.15億-59.02%399.19億-56.28%452.32億-40.13%658.63億-30.11%801.46億-18.43%974.05億-17.00%1,034.63億-24.35%1,100.1億-19.69%1,146.69億
預收款項 -33.98%5,369.62萬-21.80%6,181.97萬46.98%8,117.41萬30.77%9,214.69萬239.16%8,133.72萬67.77%7,905.05萬34.15%5,522.92萬36.33%7,046.47萬-24.00%2,398.17萬46.22%4,711.81萬
應付職工薪酬 -6.11%8.64億-4.09%8.96億-4.77%9.75億-10.11%10.08億16.83%9.2億26.83%9.34億78.40%10.24億41.82%11.22億944.49%7.88億569.87%7.36億
應交稅費 52.89%72.09億58.02%74.64億44.96%68.35億49.70%70.01億-2.56%47.15億3.02%47.23億3.73%47.15億5.78%46.77億35.44%48.39億-1.00%45.85億
其他應付款(含利息和股利) 8.54%517.91億5.91%491.86億12.20%478.53億15.29%465.45億34.98%477.15億28.81%464.42億19.95%426.48億16.24%403.74億8.93%353.49億17.63%360.56億
-應付利息 75.71%89.3億78.22%73.44億163.03%62.86億176.18%56.85億--50.82億--41.21億--23.9億--20.58億--------
-應付股利 44.48%2.97億-5.16%8,272.85萬-5.16%8,272.85萬140.22%2.1億--2.06億-23.77%8,722.99萬--8,722.99萬-57.10%8,733.47萬-----95.47%1.14億
-其他應付款 0.32%425.64億-1.12%417.59億3.27%414.83億6.34%406.5億--424.28億17.51%422.34億--401.71億10.71%382.28億----27.78%359.41億
一年內到期的非流動負債 38.09%484.19億43.16%464.68億13.47%363.7億-20.06%319.45億-0.77%350.64億-0.28%324.59億35.23%320.52億42.90%399.6億112.22%353.36億41.61%325.49億
其他流動負債 -38.04%22.38億-47.61%23.26億-45.60%27.25億-40.51%30.82億-57.30%36.12億-48.66%44.4億-39.46%50.09億-38.74%51.81億36.63%84.58億44.30%86.48億
流動負債合計 -10.61%1,758.49億-14.81%1,773.76億-22.33%1,723.43億-25.86%1,743.9億-13.87%1,967.14億-10.17%2,082.19億-2.76%2,218.92億-2.55%2,352.31億-7.05%2,283.84億-6.42%2,317.83億
非流動負債
長期借款 -50.75%74.53億-36.27%114.6億-31.68%127.92億-10.15%171.44億-39.32%151.33億-34.25%179.82億-53.44%187.23億-53.95%190.8億-54.34%249.39億-48.67%273.51億
應付債券 ---------16.97%92.9億189.68%94.78億161.07%99.14億101.85%99.13億114.07%111.89億-56.80%32.72億-69.62%37.98億-65.07%49.11億
預計負債 -22.03%11.88億-8.34%11.56億-12.83%6.88億1.33%6.64億--15.24億--12.61億--7.89億--6.56億--------
遞延所得稅負債 -16.61%16.46億-16.11%16.5億-18.26%16.75億-18.08%16.96億-21.87%19.74億-24.44%19.67億-21.32%20.49億-20.51%20.7億-3.69%25.27億-0.42%26.04億
長期遞延收益 -50.52%1.26億-18.95%2.06億-17.76%2.12億-21.74%2.05億-5.23%2.54億-5.97%2.54億-9.59%2.57億-5.01%2.62億-4.92%2.68億6.37%2.71億
租賃負債 -69.02%1,015.43萬-71.13%1,023.13萬-68.53%1,250.61萬-82.36%1,371.17萬-89.79%3,277.55萬-89.95%3,544.19萬-89.27%3,973.62萬-77.56%7,772.67萬84.01%3.21億103.09%3.53億
其他非流動負債 ----------------3,576.56%15.69億3,326.19%14.47億----------4,267.97萬--4,223.34萬
非流動負債合計 -65.69%104.31億-55.93%144.83億-25.35%246.68億14.88%292.01億-4.68%304.01億-7.51%328.62億-32.14%330.47億-51.34%254.19億-54.56%318.95億-49.52%355.31億
負債合計 -17.98%1,862.8億-20.42%1,918.59億-22.72%1,970.11億-21.89%2,035.91億-12.74%2,271.15億-9.81%2,410.8億-7.92%2,549.39億-11.23%2,606.49億-17.60%2,602.79億-15.96%2,673.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億0.00%53.4億
其他權益工具 ---------------------------------0.87%41.12億-3.52%41.12億
-永續債 ---------------------------------0.87%41.12億-3.52%41.12億
資本公積 -0.14%69.39億0.89%69.82億1.14%69.82億0.69%69.6億3.17%69.49億2.67%69.21億5.27%69.03億4.57%69.13億3.01%67.36億2.89%67.41億
盈餘公積 0.00%24.93億0.00%24.93億0.00%24.93億0.00%24.93億7.51%24.93億7.51%24.93億6.99%24.93億6.49%24.93億20.63%23.19億20.63%23.19億
未分配利潤 -194.02%-177.49億-188.34%-162.18億-241.15%-135.78億-236.98%-124.17億-144.37%-60.37億-134.11%-56.25億-122.37%-39.8億-120.15%-36.85億-30.88%136.06億-13.07%164.9億
減:庫存股 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億-11.06%1.88億-11.06%1.88億-11.06%1.88億-11.06%1.88億10.03%2.12億763.24%2.12億
其他綜合收益 -18.43%12.82億-17.26%13.01億-16.99%13.09億-16.29%13.21億-38.74%15.72億-38.96%15.72億-35.47%15.77億-34.22%15.77億-3.73%25.66億-2.74%25.75億
歸屬母公司所有者權益合計 -118.59%-18.83億-102.76%-2.9億-80.59%23.58億-71.82%35.08億-70.61%101.29億-71.86%105.13億-68.37%121.45億-68.01%124.5億-14.06%344.67億-5.80%373.67億
少數股東權益 -31.80%157.41億-29.04%166.86億-34.62%169.85億-35.24%171.2億-29.51%230.83億-31.92%235.15億-27.71%259.8億-31.89%264.36億-14.67%327.44億-8.84%345.41億
所有者權益(或股東權益)合計 -58.27%138.59億-51.82%163.96億-49.26%193.43億-46.95%206.28億-50.59%332.12億-52.68%340.28億-48.71%381.25億-49.97%388.86億-14.36%672.12億-7.29%719.08億
負債和所有者權益(或股東權益)總計 -23.12%2,001.38億-24.30%2,082.55億-26.18%2,163.54億-25.14%2,242.19億-20.51%2,603.27億-18.90%2,751.09億-16.56%2,930.64億-19.34%2,995.36億-16.96%3,274.91億-14.26%3,392.23億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據