滬深市場個股詳情

000683 遠興能源

添加自選
  • 5.80
  • +0.18+3.20%
休市中 11/29 15:00 (北京)
216.87億總市值12.69市盈率TTM

遠興能源關鍵統計數據

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
47.10%29.57億
5.20%22.22億
9.13%30.06億
73.03%35.68億
-26.74%20.1億
-64.64%21.12億
-44.51%27.55億
-57.61%20.62億
68.98%27.44億
240.54%59.74億
交易性金融資產
----
----
----
----
----
----
----
--2,821.93萬
----
----
應收票據及應收賬款
40.41%1.24億
19.88%9,021.25萬
-3.36%1.07億
-40.21%5,986.86萬
-35.21%8,808.46萬
-41.68%7,525.03萬
-7.27%1.1億
1.99%1億
-46.12%1.36億
-10.01%1.29億
-應收賬款
40.41%1.24億
19.88%9,021.25萬
-3.36%1.07億
-40.21%5,986.86萬
-35.21%8,808.46萬
-41.68%7,525.03萬
-7.27%1.1億
1.99%1億
-46.12%1.36億
-10.01%1.29億
其他應收款(含利息和股利)
-53.75%1.62億
-59.47%1.44億
-39.35%2.26億
-46.31%2.04億
-16.84%3.51億
-18.55%3.55億
-31.33%3.73億
-46.30%3.8億
128.94%4.22億
218.91%4.36億
-應收股利
--434.31萬
--434.31萬
--434.31萬
--434.31萬
----
----
----
----
----
----
-其他應收款
----
-60.69%1.4億
----
----
----
-18.55%3.55億
----
-36.35%3.8億
----
218.91%4.36億
預付款項
37.68%2.05億
-7.27%1.41億
-5.96%1.46億
-27.43%9,453.8萬
-44.12%1.49億
2.53%1.52億
-35.43%1.55億
32.02%1.3億
12.67%2.66億
-4.15%1.49億
存貨
39.16%10.29億
46.62%7.51億
2.97%8.06億
-31.10%5.35億
-1.67%7.4億
0.96%5.12億
89.61%7.82億
14.90%7.76億
52.01%7.52億
18.71%5.07億
應收款項融資
28.94%9.86億
93.43%13.59億
105.82%13.96億
34.71%9.63億
-3.11%7.65億
8.73%7.02億
6.40%6.78億
12.90%7.15億
39.58%7.89億
20.32%6.46億
一年內到期的非流動資產
--128.12萬
-91.48%127.85萬
-95.78%189.99萬
-96.83%189.99萬
----
-75.00%1,500萬
-25.00%4,500萬
0.00%6,000萬
--6,000萬
--6,000萬
其他流動資產
-61.73%10.72億
-65.58%12.15億
-57.26%14.31億
-49.98%18.95億
-10.31%28.03億
67.75%35.29億
80.14%33.49億
94.36%37.89億
78.39%31.25億
44.97%21.04億
流動資產合計
-5.33%65.36億
-20.54%59.23億
-13.68%71.19億
-8.95%73.21億
-16.75%69.04億
-25.50%74.54億
-6.66%82.48億
-11.53%80.41億
62.36%82.93億
117.27%100.05億
非流動資產
其他債權投資
----
----
----
----
----
100.00%4,000萬
----
----
----
--2,000萬
其他權益工具投資
0.70%4.46億
-0.69%4.46億
0.07%4.46億
0.07%4.46億
-1.51%4.43億
-0.03%4.49億
138.38%4.45億
138.38%4.45億
146.48%4.5億
146.22%4.49億
其他非流動金融資產
-2.50%2.58億
-2.50%2.58億
-2.50%2.58億
-2.50%2.58億
8.74%2.65億
8.74%2.65億
8.74%2.65億
8.74%2.65億
-38.40%2.44億
-38.40%2.44億
投資性房地產
52.01%3.63億
60.56%3.87億
5.38%2.56億
5.46%2.58億
-2.91%2.39億
-2.88%2.41億
-2.86%2.43億
-2.84%2.44億
-2.83%2.46億
-2.50%2.48億
長期股權投資
14.71%41.83億
10.83%39.33億
13.46%38.47億
19.78%37.42億
20.57%36.47億
-31.88%35.49億
-34.33%33.91億
36.38%31.24億
-32.52%30.25億
219.56%52.09億
長期應收款
-56.86%2,070.54萬
-68.82%1,496.5萬
--1,434.36萬
--3,534.36萬
220.00%4,800萬
220.00%4,800萬
----
----
-94.73%1,500萬
-94.72%1,500萬
固定資產
----
73.86%181.78億
----
----
----
8.22%104.55億
----
-2.45%98.19億
----
-21.73%96.61億
在建工程
----
-80.77%14.21億
----
----
----
2,717.18%73.92億
----
281.17%59.52億
----
-66.21%2.62億
工程物資
----
-30.62%5,330.82萬
----
----
----
0.22%7,683.43萬
----
-0.20%7,668.29萬
----
2,095.79%7,666.25萬
無形資產
9.81%16.12億
1.41%14.32億
55.14%14.61億
76.67%14.78億
73.19%14.68億
66.72%14.13億
-1.51%9.42億
-14.06%8.37億
-42.78%8.48億
-43.51%8.47億
商譽
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
0.00%314.65萬
長期待攤費用
-12.93%1.24億
-6.15%1.3億
250.97%1.33億
241.76%1.31億
251.88%1.43億
215.78%1.39億
-17.54%3,803.28萬
-16.89%3,846.66萬
-60.14%4,057.31萬
-58.72%4,389.23萬
遞延所得稅資產
69.68%9,250.09萬
65.23%9,028.8萬
30.33%7,405.57萬
23.77%7,046.9萬
61.19%5,451.57萬
61.38%5,464.29萬
64.65%5,682.29萬
61.78%5,693.74萬
-25.32%3,382.03萬
-15.96%3,385.96萬
使用權資產
--1,793.49萬
--1,461.52萬
--1,548.25萬
--1,634.98萬
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----
----
----
----
----
其他非流動資產
20.37%10.25億
-27.39%7.68億
-60.02%5.11億
-48.00%4.99億
-26.24%8.51億
54.41%10.58億
53.46%12.79億
-22.14%9.6億
14.47%11.54億
-33.48%6.85億
非流動資產合計
6.96%280.91億
7.73%271.3億
14.54%268.25億
22.69%267.73億
34.28%262.63億
41.49%251.83億
30.89%234.2億
28.46%218.22億
-6.59%195.58億
-4.05%177.99億
資產總計
4.40%346.27億
1.28%330.53億
7.19%339.45億
14.17%340.94億
19.09%331.68億
17.38%326.37億
18.48%316.67億
14.52%298.62億
6.93%278.52億
20.08%278.04億
負債
流動負債
短期借款
-47.55%17.02億
-36.39%23.55億
-28.24%24.22億
-7.95%24.6億
50.47%32.45億
13.79%37.02億
12.01%33.75億
-16.27%26.73億
-40.86%21.57億
20.79%32.53億
應付票據及應付帳款
-30.00%26.81億
-35.40%24.86億
-43.87%25.6億
-36.94%31.1億
5.37%38.3億
90.64%38.49億
114.37%45.61億
71.40%49.32億
38.56%36.34億
-23.43%20.19億
-應付票據
-49.96%4.43億
-79.36%3.37億
-82.43%3.49億
-75.25%6.45億
-62.61%8.86億
45.27%16.35億
73.57%19.86億
65.05%26.06億
87.00%23.7億
-9.84%11.25億
-應付帳款
-23.99%22.37億
-2.95%21.49億
-14.14%22.11億
5.97%24.65億
132.80%29.44億
147.79%22.14億
161.81%25.75億
79.11%23.26億
-6.73%12.65億
-35.65%8.94億
合同負債
119.64%11.81億
-1.19%3.68億
34.35%4.3億
-10.98%4.43億
-13.92%5.38億
7.92%3.73億
-37.95%3.2億
-24.11%4.97億
-16.95%6.25億
-51.90%3.45億
應付職工薪酬
53.76%1.91億
28.56%1.67億
20.80%2.08億
-16.46%1.78億
18.30%1.24億
37.42%1.3億
29.60%1.72億
43.04%2.13億
-0.93%1.05億
-32.42%9,462.27萬
應交稅費
1.13%1.37億
54.72%1.71億
2.29%1.72億
-38.66%2億
-58.24%1.36億
-71.59%1.1億
-43.15%1.69億
41.48%3.26億
6.98%3.25億
28.11%3.89億
其他應付款(含利息和股利)
136.31%6.72億
7.30%5.51億
123.36%6.37億
119.34%7.29億
-47.24%2.84億
73.81%5.14億
-5.76%2.85億
-86.01%3.32億
-66.79%5.39億
-2.55%2.96億
-應付股利
71.19%1.87億
-57.81%9,259.03萬
--1.83億
1,256.31%1.83億
-42.32%1.09億
1,571.31%2.19億
----
2.69%1,348.51萬
-57.69%1.9億
-69.11%1,313.22萬
-其他應付款
----
55.87%4.59億
----
----
----
4.18%2.94億
----
-86.51%3.19億
----
8.30%2.82億
一年內到期的非流動負債
175.10%24.52億
142.84%11.99億
107.59%11.4億
189.31%13.5億
144.44%8.91億
-17.54%4.94億
-64.30%5.49億
-68.95%4.67億
-74.90%3.65億
-59.33%5.99億
其他流動負債
132.35%1.4億
19.72%4,600.28萬
45.28%4,773.02萬
-11.92%4,739.94萬
-6.42%6,032.02萬
4.45%3,842.63萬
-40.71%3,285.35萬
-16.14%5,381.67萬
-20.67%6,445.54萬
-51.60%3,678.91萬
流動負債合計
0.52%91.56億
-20.26%73.44億
-19.51%76.17億
-10.29%85.16億
16.57%91.09億
30.97%92.1億
18.56%94.64億
-14.06%94.92億
-26.20%78.14億
-15.71%70.32億
非流動負債
長期借款
-2.64%35.76億
21.50%41.57億
52.34%45.41億
108.24%43.42億
60.98%36.73億
123.55%34.22億
598.80%29.81億
198.64%20.85億
436.87%22.82億
236.40%15.31億
長期應付款
----
-38.12%15.96億
----
----
----
631.29%25.8億
----
897.27%14.34億
----
-39.51%3.53億
預計負債
1,885.78%11.04億
1,898.22%11.03億
1,926.14%11億
1,931.51%11億
4.02%5,557.15萬
4.13%5,520.12萬
-11.75%5,431.05萬
-11.78%5,414.59萬
-19.89%5,342.6萬
-19.64%5,301.26萬
遞延所得稅負債
7.65%1,047.19萬
34.70%1,287.76萬
55.71%1,140.01萬
45.84%1,148.58萬
7.18%972.79萬
13.87%955.99萬
4.26%732.12萬
12.15%787.57萬
56.25%907.61萬
47.00%839.57萬
長期遞延收益
-7.47%6,108.7萬
-7.45%6,155.57萬
-7.37%6,207.98萬
-9.52%6,253.22萬
0.92%6,602.13萬
0.81%6,651.05萬
0.69%6,701.92萬
3.00%6,911.53萬
-16.47%6,541.7萬
-22.23%6,597.88萬
租賃負債
--786.63萬
--1,144.34萬
--1,145.22萬
--1,124.12萬
----
----
----
----
----
----
非流動負債合計
-1.16%60.84億
13.21%69.43億
60.38%74.27億
109.47%76.47億
67.84%61.55億
204.99%61.33億
576.20%46.31億
273.45%36.51億
207.55%36.67億
68.30%20.11億
負債合計
-0.16%152.4億
-6.89%142.86億
6.73%150.44億
22.98%161.63億
32.95%152.64億
69.67%153.43億
62.62%140.95億
9.32%131.43億
-2.54%114.81億
-5.19%90.43億
所有者權益(或股東權益)
實收資本(或股本)
3.24%37.39億
3.01%37.31億
3.01%37.31億
3.27%37.4億
0.00%36.22億
0.00%36.22億
-1.41%36.22億
-1.41%36.22億
-1.41%36.22億
-1.41%36.22億
資本公積
153.00%8.03億
139.70%7.39億
138.40%6.49億
181.30%5.73億
46.21%3.17億
-81.60%3.08億
-84.43%2.72億
38.83%2.04億
-84.35%2.17億
23.04%16.77億
盈餘公積
101.47%2.7億
101.47%2.7億
102.09%2.71億
102.09%2.71億
--1.34億
-83.58%1.34億
-83.58%1.34億
--1.34億
----
79.99%8.17億
未分配利潤
4.69%99.26億
3.36%93.3億
7.06%98.17億
8.57%92.48億
13.70%94.81億
-13.69%90.27億
-8.29%91.7億
7.42%85.18億
23.35%83.39億
76.22%104.6億
減:庫存股
--4.28億
--3.99億
--3.99億
--4.34億
----
----
----
----
----
----
其他綜合收益
74.35%6,334.88萬
65.88%6,334.51萬
48.59%5,203.94萬
49.01%5,205.98萬
-8.23%3,633.47萬
-2.69%3,818.69萬
-4.86%3,502.13萬
-4.99%3,493.7萬
17.81%3,959.33萬
18.44%3,924.28萬
專項儲備
75.01%6,132.38萬
82.71%5,462.21萬
99.05%4,541.06萬
93.26%3,435.82萬
86.18%3,504.04萬
70.99%2,989.6萬
53.26%2,281.41萬
57.85%1,777.83萬
-67.81%1,882.07萬
-79.68%1,748.36萬
歸屬母公司所有者權益合計
5.94%144.35億
4.79%137.9億
6.87%141.67億
7.62%134.86億
11.36%136.26億
-20.88%131.6億
-17.90%132.56億
7.52%125.31億
0.10%122.36億
45.88%166.32億
少數股東權益
15.75%49.51億
20.38%49.77億
9.67%47.33億
6.13%44.45億
3.46%42.78億
94.19%41.34億
125.61%43.16億
74.66%41.89億
102.30%41.35億
-3.95%21.29億
所有者權益(或股東權益)合計
8.29%193.87億
8.52%187.67億
7.56%189億
7.25%179.31億
9.36%179.03億
-7.82%172.94億
-2.70%175.72億
18.98%167.19億
14.74%163.7億
37.77%187.61億
負債和所有者權益(或股東權益)總計
4.40%346.27億
1.28%330.53億
7.19%339.45億
14.17%340.94億
19.09%331.68億
17.38%326.37億
18.48%316.67億
14.52%298.62億
6.93%278.52億
20.08%278.04億
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
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 47.10%29.57億5.20%22.22億9.13%30.06億73.03%35.68億-26.74%20.1億-64.64%21.12億-44.51%27.55億-57.61%20.62億68.98%27.44億240.54%59.74億
交易性金融資產 ------------------------------2,821.93萬--------
應收票據及應收賬款 40.41%1.24億19.88%9,021.25萬-3.36%1.07億-40.21%5,986.86萬-35.21%8,808.46萬-41.68%7,525.03萬-7.27%1.1億1.99%1億-46.12%1.36億-10.01%1.29億
-應收賬款 40.41%1.24億19.88%9,021.25萬-3.36%1.07億-40.21%5,986.86萬-35.21%8,808.46萬-41.68%7,525.03萬-7.27%1.1億1.99%1億-46.12%1.36億-10.01%1.29億
其他應收款(含利息和股利) -53.75%1.62億-59.47%1.44億-39.35%2.26億-46.31%2.04億-16.84%3.51億-18.55%3.55億-31.33%3.73億-46.30%3.8億128.94%4.22億218.91%4.36億
-應收股利 --434.31萬--434.31萬--434.31萬--434.31萬------------------------
-其他應收款 -----60.69%1.4億-------------18.55%3.55億-----36.35%3.8億----218.91%4.36億
預付款項 37.68%2.05億-7.27%1.41億-5.96%1.46億-27.43%9,453.8萬-44.12%1.49億2.53%1.52億-35.43%1.55億32.02%1.3億12.67%2.66億-4.15%1.49億
存貨 39.16%10.29億46.62%7.51億2.97%8.06億-31.10%5.35億-1.67%7.4億0.96%5.12億89.61%7.82億14.90%7.76億52.01%7.52億18.71%5.07億
應收款項融資 28.94%9.86億93.43%13.59億105.82%13.96億34.71%9.63億-3.11%7.65億8.73%7.02億6.40%6.78億12.90%7.15億39.58%7.89億20.32%6.46億
一年內到期的非流動資產 --128.12萬-91.48%127.85萬-95.78%189.99萬-96.83%189.99萬-----75.00%1,500萬-25.00%4,500萬0.00%6,000萬--6,000萬--6,000萬
其他流動資產 -61.73%10.72億-65.58%12.15億-57.26%14.31億-49.98%18.95億-10.31%28.03億67.75%35.29億80.14%33.49億94.36%37.89億78.39%31.25億44.97%21.04億
流動資產合計 -5.33%65.36億-20.54%59.23億-13.68%71.19億-8.95%73.21億-16.75%69.04億-25.50%74.54億-6.66%82.48億-11.53%80.41億62.36%82.93億117.27%100.05億
非流動資產
其他債權投資 --------------------100.00%4,000萬--------------2,000萬
其他權益工具投資 0.70%4.46億-0.69%4.46億0.07%4.46億0.07%4.46億-1.51%4.43億-0.03%4.49億138.38%4.45億138.38%4.45億146.48%4.5億146.22%4.49億
其他非流動金融資產 -2.50%2.58億-2.50%2.58億-2.50%2.58億-2.50%2.58億8.74%2.65億8.74%2.65億8.74%2.65億8.74%2.65億-38.40%2.44億-38.40%2.44億
投資性房地產 52.01%3.63億60.56%3.87億5.38%2.56億5.46%2.58億-2.91%2.39億-2.88%2.41億-2.86%2.43億-2.84%2.44億-2.83%2.46億-2.50%2.48億
長期股權投資 14.71%41.83億10.83%39.33億13.46%38.47億19.78%37.42億20.57%36.47億-31.88%35.49億-34.33%33.91億36.38%31.24億-32.52%30.25億219.56%52.09億
長期應收款 -56.86%2,070.54萬-68.82%1,496.5萬--1,434.36萬--3,534.36萬220.00%4,800萬220.00%4,800萬---------94.73%1,500萬-94.72%1,500萬
固定資產 ----73.86%181.78億------------8.22%104.55億-----2.45%98.19億-----21.73%96.61億
在建工程 -----80.77%14.21億------------2,717.18%73.92億----281.17%59.52億-----66.21%2.62億
工程物資 -----30.62%5,330.82萬------------0.22%7,683.43萬-----0.20%7,668.29萬----2,095.79%7,666.25萬
無形資產 9.81%16.12億1.41%14.32億55.14%14.61億76.67%14.78億73.19%14.68億66.72%14.13億-1.51%9.42億-14.06%8.37億-42.78%8.48億-43.51%8.47億
商譽 0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬0.00%314.65萬
長期待攤費用 -12.93%1.24億-6.15%1.3億250.97%1.33億241.76%1.31億251.88%1.43億215.78%1.39億-17.54%3,803.28萬-16.89%3,846.66萬-60.14%4,057.31萬-58.72%4,389.23萬
遞延所得稅資產 69.68%9,250.09萬65.23%9,028.8萬30.33%7,405.57萬23.77%7,046.9萬61.19%5,451.57萬61.38%5,464.29萬64.65%5,682.29萬61.78%5,693.74萬-25.32%3,382.03萬-15.96%3,385.96萬
使用權資產 --1,793.49萬--1,461.52萬--1,548.25萬--1,634.98萬------------------------
其他非流動資產 20.37%10.25億-27.39%7.68億-60.02%5.11億-48.00%4.99億-26.24%8.51億54.41%10.58億53.46%12.79億-22.14%9.6億14.47%11.54億-33.48%6.85億
非流動資產合計 6.96%280.91億7.73%271.3億14.54%268.25億22.69%267.73億34.28%262.63億41.49%251.83億30.89%234.2億28.46%218.22億-6.59%195.58億-4.05%177.99億
資產總計 4.40%346.27億1.28%330.53億7.19%339.45億14.17%340.94億19.09%331.68億17.38%326.37億18.48%316.67億14.52%298.62億6.93%278.52億20.08%278.04億
負債
流動負債
短期借款 -47.55%17.02億-36.39%23.55億-28.24%24.22億-7.95%24.6億50.47%32.45億13.79%37.02億12.01%33.75億-16.27%26.73億-40.86%21.57億20.79%32.53億
應付票據及應付帳款 -30.00%26.81億-35.40%24.86億-43.87%25.6億-36.94%31.1億5.37%38.3億90.64%38.49億114.37%45.61億71.40%49.32億38.56%36.34億-23.43%20.19億
-應付票據 -49.96%4.43億-79.36%3.37億-82.43%3.49億-75.25%6.45億-62.61%8.86億45.27%16.35億73.57%19.86億65.05%26.06億87.00%23.7億-9.84%11.25億
-應付帳款 -23.99%22.37億-2.95%21.49億-14.14%22.11億5.97%24.65億132.80%29.44億147.79%22.14億161.81%25.75億79.11%23.26億-6.73%12.65億-35.65%8.94億
合同負債 119.64%11.81億-1.19%3.68億34.35%4.3億-10.98%4.43億-13.92%5.38億7.92%3.73億-37.95%3.2億-24.11%4.97億-16.95%6.25億-51.90%3.45億
應付職工薪酬 53.76%1.91億28.56%1.67億20.80%2.08億-16.46%1.78億18.30%1.24億37.42%1.3億29.60%1.72億43.04%2.13億-0.93%1.05億-32.42%9,462.27萬
應交稅費 1.13%1.37億54.72%1.71億2.29%1.72億-38.66%2億-58.24%1.36億-71.59%1.1億-43.15%1.69億41.48%3.26億6.98%3.25億28.11%3.89億
其他應付款(含利息和股利) 136.31%6.72億7.30%5.51億123.36%6.37億119.34%7.29億-47.24%2.84億73.81%5.14億-5.76%2.85億-86.01%3.32億-66.79%5.39億-2.55%2.96億
-應付股利 71.19%1.87億-57.81%9,259.03萬--1.83億1,256.31%1.83億-42.32%1.09億1,571.31%2.19億----2.69%1,348.51萬-57.69%1.9億-69.11%1,313.22萬
-其他應付款 ----55.87%4.59億------------4.18%2.94億-----86.51%3.19億----8.30%2.82億
一年內到期的非流動負債 175.10%24.52億142.84%11.99億107.59%11.4億189.31%13.5億144.44%8.91億-17.54%4.94億-64.30%5.49億-68.95%4.67億-74.90%3.65億-59.33%5.99億
其他流動負債 132.35%1.4億19.72%4,600.28萬45.28%4,773.02萬-11.92%4,739.94萬-6.42%6,032.02萬4.45%3,842.63萬-40.71%3,285.35萬-16.14%5,381.67萬-20.67%6,445.54萬-51.60%3,678.91萬
流動負債合計 0.52%91.56億-20.26%73.44億-19.51%76.17億-10.29%85.16億16.57%91.09億30.97%92.1億18.56%94.64億-14.06%94.92億-26.20%78.14億-15.71%70.32億
非流動負債
長期借款 -2.64%35.76億21.50%41.57億52.34%45.41億108.24%43.42億60.98%36.73億123.55%34.22億598.80%29.81億198.64%20.85億436.87%22.82億236.40%15.31億
長期應付款 -----38.12%15.96億------------631.29%25.8億----897.27%14.34億-----39.51%3.53億
預計負債 1,885.78%11.04億1,898.22%11.03億1,926.14%11億1,931.51%11億4.02%5,557.15萬4.13%5,520.12萬-11.75%5,431.05萬-11.78%5,414.59萬-19.89%5,342.6萬-19.64%5,301.26萬
遞延所得稅負債 7.65%1,047.19萬34.70%1,287.76萬55.71%1,140.01萬45.84%1,148.58萬7.18%972.79萬13.87%955.99萬4.26%732.12萬12.15%787.57萬56.25%907.61萬47.00%839.57萬
長期遞延收益 -7.47%6,108.7萬-7.45%6,155.57萬-7.37%6,207.98萬-9.52%6,253.22萬0.92%6,602.13萬0.81%6,651.05萬0.69%6,701.92萬3.00%6,911.53萬-16.47%6,541.7萬-22.23%6,597.88萬
租賃負債 --786.63萬--1,144.34萬--1,145.22萬--1,124.12萬------------------------
非流動負債合計 -1.16%60.84億13.21%69.43億60.38%74.27億109.47%76.47億67.84%61.55億204.99%61.33億576.20%46.31億273.45%36.51億207.55%36.67億68.30%20.11億
負債合計 -0.16%152.4億-6.89%142.86億6.73%150.44億22.98%161.63億32.95%152.64億69.67%153.43億62.62%140.95億9.32%131.43億-2.54%114.81億-5.19%90.43億
所有者權益(或股東權益)
實收資本(或股本) 3.24%37.39億3.01%37.31億3.01%37.31億3.27%37.4億0.00%36.22億0.00%36.22億-1.41%36.22億-1.41%36.22億-1.41%36.22億-1.41%36.22億
資本公積 153.00%8.03億139.70%7.39億138.40%6.49億181.30%5.73億46.21%3.17億-81.60%3.08億-84.43%2.72億38.83%2.04億-84.35%2.17億23.04%16.77億
盈餘公積 101.47%2.7億101.47%2.7億102.09%2.71億102.09%2.71億--1.34億-83.58%1.34億-83.58%1.34億--1.34億----79.99%8.17億
未分配利潤 4.69%99.26億3.36%93.3億7.06%98.17億8.57%92.48億13.70%94.81億-13.69%90.27億-8.29%91.7億7.42%85.18億23.35%83.39億76.22%104.6億
減:庫存股 --4.28億--3.99億--3.99億--4.34億------------------------
其他綜合收益 74.35%6,334.88萬65.88%6,334.51萬48.59%5,203.94萬49.01%5,205.98萬-8.23%3,633.47萬-2.69%3,818.69萬-4.86%3,502.13萬-4.99%3,493.7萬17.81%3,959.33萬18.44%3,924.28萬
專項儲備 75.01%6,132.38萬82.71%5,462.21萬99.05%4,541.06萬93.26%3,435.82萬86.18%3,504.04萬70.99%2,989.6萬53.26%2,281.41萬57.85%1,777.83萬-67.81%1,882.07萬-79.68%1,748.36萬
歸屬母公司所有者權益合計 5.94%144.35億4.79%137.9億6.87%141.67億7.62%134.86億11.36%136.26億-20.88%131.6億-17.90%132.56億7.52%125.31億0.10%122.36億45.88%166.32億
少數股東權益 15.75%49.51億20.38%49.77億9.67%47.33億6.13%44.45億3.46%42.78億94.19%41.34億125.61%43.16億74.66%41.89億102.30%41.35億-3.95%21.29億
所有者權益(或股東權益)合計 8.29%193.87億8.52%187.67億7.56%189億7.25%179.31億9.36%179.03億-7.82%172.94億-2.70%175.72億18.98%167.19億14.74%163.7億37.77%187.61億
負債和所有者權益(或股東權益)總計 4.40%346.27億1.28%330.53億7.19%339.45億14.17%340.94億19.09%331.68億17.38%326.37億18.48%316.67億14.52%298.62億6.93%278.52億20.08%278.04億
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----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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