滬深市場個股詳情

000736 中交地產

添加自選
  • 10.58
  • +0.05+0.47%
已收盤 12/12 15:00 (北京)
79.04億總市值-3.63市盈率TTM

中交地產關鍵統計數據

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
-32.86%99.41億
-47.97%80.53億
-16.12%108.68億
14.58%120.1億
83.32%148.08億
46.62%154.77億
-25.53%129.57億
-15.26%104.82億
-52.01%80.77億
-42.45%105.55億
應收票據及應收賬款
545.08%2.1億
55.50%1.45億
322.18%1.4億
245.19%9,899.27萬
-74.29%3,261.89萬
-36.28%9,329.07萬
-24.94%3,318.49萬
-39.36%2,867.79萬
283.48%1.27億
344.40%1.46億
-應收賬款
545.08%2.1億
55.50%1.45億
322.18%1.4億
245.19%9,899.27萬
-74.29%3,261.89萬
-36.28%9,329.07萬
-24.94%3,318.49萬
-39.36%2,867.79萬
283.48%1.27億
344.40%1.46億
其他應收款(含利息和股利)
-35.71%36.09億
-14.17%36.52億
-9.25%41.4億
-12.33%41.53億
-12.09%56.14億
-41.41%42.55億
-50.30%45.62億
-21.08%47.37億
-37.06%63.86億
-22.08%72.63億
-應收利息
----
20.98%1.22億
----
----
----
89.09%1.01億
----
121.82%1.69億
--4,231.43萬
--5,321.88萬
-其他應收款
----
-15.02%35.31億
----
----
----
-42.37%41.55億
----
-22.92%45.68億
----
-22.65%72.1億
合同資產
445.65%3,491.09萬
399.23%3,074.58萬
326.59%2,165.89萬
437.66%2,069.67萬
0.00%639.8萬
12.91%615.86萬
9.14%507.73萬
0.00%384.94萬
-1.31%639.8萬
9.47%545.46萬
預付款項
-33.24%1.66億
-46.34%1.14億
-44.22%1.52億
-74.90%3.61億
-83.71%2.48億
-88.20%2.13億
-80.59%2.73億
4.89%14.37億
-60.59%15.25億
-69.56%18.05億
存貨
-17.81%891.66億
-15.48%901.81億
-14.40%928.01億
-12.80%932.56億
-7.18%1,084.89億
-6.52%1,066.92億
-0.25%1,084.13億
-1.79%1,069.43億
11.13%1,168.82億
20.57%1,141.38億
一年內到期的非流動資產
-15.59%20.21億
-31.91%16.68億
29.95%25.95億
54.98%26.29億
41.18%23.94億
49.11%24.5億
3,397.45%19.97億
2,889.43%16.96億
2,515.46%16.95億
6,645.29%16.43億
其他流動資產
-5.54%35.19億
-4.44%33.75億
-11.35%30.97億
-8.37%29.51億
13.78%37.25億
12.94%35.32億
28.54%34.94億
20.11%32.2億
37.85%32.74億
58.91%31.27億
流動資產合計
-19.69%1,086.66億
-19.21%1,072.2億
-13.60%1,138.15億
-10.17%1,154.79億
-1.93%1,353.16億
-4.30%1,327.19億
-5.56%1,317.34億
-2.19%1,285.48億
-0.38%1,379.72億
6.45%1,386.84億
非流動資產
其他權益工具投資
6.62%5,685.55萬
6.62%5,685.55萬
6.62%5,685.55萬
6.62%5,685.55萬
-5.16%5,332.31萬
-5.16%5,332.31萬
-5.16%5,332.31萬
-5.16%5,332.31萬
-8.30%5,622.36萬
-8.30%5,622.36萬
投資性房地產
8.48%3.93億
9.64%3.98億
4.00%3.77億
9.08%3.76億
-9.45%3.62億
0.82%3.63億
2.06%3.62億
-3.68%3.44億
32.70%4億
19.79%3.6億
長期股權投資
-8.00%49.43億
-6.95%49.93億
-5.36%49.47億
-0.94%51.72億
-3.76%53.74億
-4.49%53.66億
-0.63%52.27億
3.07%52.22億
71.42%55.84億
72.97%56.18億
長期應收款
58.72%16.4億
88.41%20.51億
-44.28%9.02億
-73.65%5.23億
-28.56%10.34億
-31.72%10.89億
-40.81%16.18億
-31.04%19.84億
5.67%14.47億
55.76%15.95億
固定資產
----
-10.45%1.08億
----
----
----
38.14%1.21億
----
38.06%1.2億
----
-16.02%8,755萬
無形資產
32.19%1,428.83萬
4.29%1,194.12萬
19.11%1,299.73萬
19.01%1,406.15萬
42.60%1,080.91萬
97.95%1,145萬
71.51%1,091.17萬
69.81%1,181.57萬
5.45%758.02萬
-25.08%578.44萬
長期待攤費用
80.70%3,542.46萬
76.50%3,713.56萬
-5.94%2,559.38萬
-7.65%2,900.51萬
-41.82%1,960.43萬
-42.00%2,104.02萬
-29.60%2,721.13萬
-29.04%3,140.92萬
-25.33%3,369.5萬
-19.34%3,627.91萬
遞延所得稅資產
-1.89%5.74億
-2.00%5.42億
15.24%4.83億
5.80%4.68億
41.63%5.85億
18.07%5.53億
-20.10%4.19億
-20.20%4.43億
-11.69%4.13億
-8.45%4.68億
使用權資產
-35.31%1,778.86萬
-26.80%2,261.62萬
-22.48%2,811.83萬
-29.62%3,172.94萬
-55.48%2,749.9萬
-56.21%3,089.76萬
-53.28%3,627.35萬
-48.29%4,508.15萬
-17.37%6,176.69萬
-5.19%7,055.74萬
其他非流動資產
-51.63%4.77億
-40.11%4.7億
-15.96%5.34億
-24.94%3.79億
-30.41%9.87億
-39.67%7.85億
-66.35%6.35億
-63.91%5.05億
-6.27%14.18億
4.20%13.01億
非流動資產合計
-3.64%82.59億
3.55%86.91億
-12.10%74.77億
-18.21%71.65億
-9.88%85.7億
-12.56%83.93億
-22.87%85.06億
-16.87%87.59億
32.01%95.1億
44.88%95.98億
資產總計
-18.74%1,169.25億
-17.86%1,159.11億
-13.51%1,212.93億
-10.68%1,226.44億
-2.44%1,438.86億
-4.84%1,411.12億
-6.83%1,402.41億
-3.28%1,373.07億
1.22%1,474.82億
8.31%1,482.83億
負債
流動負債
短期借款
-90.59%2.95億
-64.62%8.96億
-57.93%9.43億
-27.52%14.68億
-12.57%31.35億
-17.91%25.33億
-2.35%22.41億
127.85%20.26億
85.95%35.85億
246.73%30.86億
應付票據及應付帳款
-9.26%128.58億
-1.13%137.22億
-5.93%137.49億
-15.48%152.96億
14.36%141.7億
13.83%138.79億
49.41%146.15億
76.29%180.98億
46.62%123.9億
63.06%121.92億
-應付票據
-50.13%1.61億
-55.51%2.6億
-45.89%3.65億
-56.47%3.18億
-49.41%3.23億
26.47%5.84億
35.13%6.75億
92.52%7.32億
148.04%6.39億
287.06%4.62億
-應付帳款
-8.31%126.97億
1.26%134.62億
-3.99%133.84億
-13.75%149.78億
17.83%138.47億
13.33%132.95億
50.17%139.4億
75.67%173.66億
43.43%117.51億
59.43%117.31億
合同負債
-38.83%225.69億
-38.02%208.9億
-24.73%235.09億
-22.35%215.73億
-20.24%368.97億
-23.40%337.02億
-30.47%312.35億
-33.89%277.84億
8.59%462.61億
23.42%440億
預收款項
6.59%281.48萬
29.34%341萬
49.88%245.22萬
44.19%377.01萬
588.85%264.08萬
24.66%263.65萬
28.73%163.61萬
-5.47%261.47萬
-76.44%38.34萬
268.94%211.48萬
應付職工薪酬
-9.32%1.57億
-16.34%1.53億
-16.70%1.48億
-6.12%1.95億
94.46%1.73億
68.18%1.83億
43.72%1.78億
10.04%2.07億
-19.64%8,918.86萬
-15.01%1.09億
應交稅費
55.96%18.35億
40.68%16.72億
20.26%17.46億
27.89%17.78億
72.71%11.77億
27.85%11.88億
22.83%14.52億
-3.08%13.9億
1.50%6.81億
54.35%9.3億
其他應付款(含利息和股利)
-37.63%25.06億
-28.57%25.84億
-58.28%20.08億
-35.48%25.86億
-25.97%40.17億
-0.48%36.17億
103.71%48.12億
66.93%40.08億
28.05%54.26億
-39.07%36.34億
-應付利息
----
213.90%1.24億
----
----
----
706.08%3,937.47萬
----
695.46%3,363.89萬
--704.6萬
--488.47萬
-應付股利
----
-28.35%2.33億
----
----
----
97.12%3.25億
----
-6.63%3.33億
--1.65億
30.04%1.65億
-其他應付款
----
-31.52%22.27億
----
----
----
-6.12%32.53億
----
78.49%36.41億
--52.55億
-40.65%34.65億
一年內到期的非流動負債
121.26%319.98億
50.82%268.16億
9.82%191.88億
-8.02%161.77億
-24.97%144.62億
-20.45%177.8億
12.40%174.72億
-1.12%175.87億
29.36%192.74億
92.83%223.52億
其他流動負債
-51.91%11.21億
-53.74%10.26億
-48.23%11.05億
-50.36%10.08億
-13.04%23.32億
-12.70%22.17億
-5.87%21.35億
-10.63%20.31億
52.08%26.82億
81.92%25.4億
流動負債合計
-3.96%733.42億
-9.78%677.62億
-15.84%623.98億
-17.84%600.85億
-15.52%763.66億
-15.47%751.03億
-5.53%741.41億
-5.35%731.33億
21.06%903.9億
39.47%888.46億
非流動負債
長期借款
-26.40%132.29億
-25.59%146.19億
-28.21%166.36億
-13.82%180.86億
-17.91%179.74億
-13.43%196.48億
-28.03%231.72億
-26.69%209.85億
-41.99%218.96億
-41.59%226.96億
應付債券
-43.64%43.88億
-50.65%35.94億
37.12%62.91億
181.16%72.89億
334.02%77.86億
218.37%72.82億
13.52%45.88億
-37.30%25.92億
-73.80%17.94億
-61.42%22.87億
長期應付款
----
----
----
----
----
----
----
----
----
--145.27億
長期應付職工薪酬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
0.00%52.12萬
預計負債
-83.63%1,054.21萬
-83.63%1,054.21萬
-83.63%1,054.21萬
-87.14%1,054.21萬
17.02%6,441.63萬
-48.80%6,441.63萬
-0.45%6,441.63萬
26.72%8,199.89萬
70.00%5,504.52萬
288.52%1.26億
遞延所得稅負債
-30.95%3.84億
-32.63%3.71億
-16.03%4.1億
-10.88%4.2億
53.77%5.56億
63.62%5.51億
32.64%4.89億
47.46%4.72億
37.68%3.61億
12.58%3.37億
長期遞延收益
75.94%4,816.2萬
81.24%4,425.56萬
311.82%4,231.92萬
302.74%4,036.72萬
970.54%2,737.38萬
854.97%2,441.88萬
301.28%1,027.62萬
290.42%1,002.31萬
-0.40%255.7萬
-0.73%255.7萬
租賃負債
-39.40%902.43萬
-30.27%897.01萬
8.62%1,562.27萬
1.63%1,644.28萬
-49.49%1,489.13萬
-58.34%1,286.34萬
-58.99%1,438.35萬
-57.87%1,617.95萬
-31.86%2,948.11萬
-28.71%3,088萬
其他非流動負債
-19.16%4.76億
18.28%4.55億
34.24%5.51億
79.50%4.12億
-51.67%5.88億
-68.27%3.84億
-77.24%4.11億
-84.61%2.3億
-29.54%12.18億
-25.16%12.11億
非流動負債合計
-44.88%271.38億
-33.95%311.47億
-12.58%413.46億
-0.55%448.84億
26.27%492.32億
14.41%471.56億
-12.52%472.98億
-3.45%451.33億
-28.08%389.9億
-27.21%412.18億
負債合計
-20.00%1,004.8億
-19.10%989.08億
-14.57%1,037.44億
-11.24%1,049.69億
-2.92%1,255.97億
-6.00%1,222.59億
-8.38%1,214.39億
-4.64%1,182.66億
0.39%1,293.8億
8.09%1,300.65億
所有者權益(或股東權益)
實收資本(或股本)
7.43%7.47億
7.43%7.47億
0.00%6.95億
0.00%6.95億
0.00%6.95億
0.00%6.95億
0.00%6.95億
0.00%6.95億
0.00%6.95億
0.00%6.95億
資本公積
239.93%5.48億
239.93%5.48億
0.08%1.61億
0.08%1.61億
21.48%1.61億
21.48%1.61億
21.38%1.61億
23.15%1.61億
1.46%1.33億
1.46%1.33億
盈餘公積
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
1.22%1.18億
1.22%1.18億
1.22%1.18億
1.22%1.18億
0.68%1.17億
0.68%1.17億
未分配利潤
-163.24%-8.43億
-116.25%-2.92億
-78.23%4.72億
-70.86%6.91億
-38.44%13.32億
-25.89%17.96億
-6.70%21.69億
0.20%23.71億
1.46%21.64億
5.66%24.23億
其他綜合收益
5.01%-5,018.34萬
5.01%-5,018.34萬
5.01%-5,018.34萬
5.01%-5,018.34萬
-4.29%-5,283.27萬
-4.29%-5,283.27萬
-4.29%-5,283.27萬
-4.29%-5,283.27萬
-8.15%-5,065.73萬
-8.15%-5,065.73萬
歸屬母公司所有者權益合計
-76.92%5.2億
-60.58%10.71億
-54.81%13.97億
-50.94%16.16億
-26.29%22.54億
-18.07%27.18億
-3.98%30.91億
1.05%32.93億
0.99%30.59億
4.03%33.17億
少數股東權益
-0.68%159.25億
-1.26%159.31億
2.81%161.52億
1.98%160.59億
6.59%160.35億
8.28%161.35億
6.52%157.11億
7.22%157.48億
9.07%150.44億
11.27%149.01億
所有者權益(或股東權益)合計
-10.08%164.45億
-9.81%170.02億
-6.67%175.48億
-7.17%176.75億
1.03%182.89億
3.48%188.52億
4.64%188.02億
6.10%190.41億
7.62%181.02億
9.88%182.18億
負債和所有者權益(或股東權益)總計
-18.74%1,169.25億
-17.86%1,159.11億
-13.51%1,212.93億
-10.68%1,226.44億
-2.44%1,438.86億
-4.84%1,411.12億
-6.83%1,402.41億
-3.28%1,373.07億
1.22%1,474.82億
8.31%1,482.83億
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
--
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(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 -32.86%99.41億-47.97%80.53億-16.12%108.68億14.58%120.1億83.32%148.08億46.62%154.77億-25.53%129.57億-15.26%104.82億-52.01%80.77億-42.45%105.55億
應收票據及應收賬款 545.08%2.1億55.50%1.45億322.18%1.4億245.19%9,899.27萬-74.29%3,261.89萬-36.28%9,329.07萬-24.94%3,318.49萬-39.36%2,867.79萬283.48%1.27億344.40%1.46億
-應收賬款 545.08%2.1億55.50%1.45億322.18%1.4億245.19%9,899.27萬-74.29%3,261.89萬-36.28%9,329.07萬-24.94%3,318.49萬-39.36%2,867.79萬283.48%1.27億344.40%1.46億
其他應收款(含利息和股利) -35.71%36.09億-14.17%36.52億-9.25%41.4億-12.33%41.53億-12.09%56.14億-41.41%42.55億-50.30%45.62億-21.08%47.37億-37.06%63.86億-22.08%72.63億
-應收利息 ----20.98%1.22億------------89.09%1.01億----121.82%1.69億--4,231.43萬--5,321.88萬
-其他應收款 -----15.02%35.31億-------------42.37%41.55億-----22.92%45.68億-----22.65%72.1億
合同資產 445.65%3,491.09萬399.23%3,074.58萬326.59%2,165.89萬437.66%2,069.67萬0.00%639.8萬12.91%615.86萬9.14%507.73萬0.00%384.94萬-1.31%639.8萬9.47%545.46萬
預付款項 -33.24%1.66億-46.34%1.14億-44.22%1.52億-74.90%3.61億-83.71%2.48億-88.20%2.13億-80.59%2.73億4.89%14.37億-60.59%15.25億-69.56%18.05億
存貨 -17.81%891.66億-15.48%901.81億-14.40%928.01億-12.80%932.56億-7.18%1,084.89億-6.52%1,066.92億-0.25%1,084.13億-1.79%1,069.43億11.13%1,168.82億20.57%1,141.38億
一年內到期的非流動資產 -15.59%20.21億-31.91%16.68億29.95%25.95億54.98%26.29億41.18%23.94億49.11%24.5億3,397.45%19.97億2,889.43%16.96億2,515.46%16.95億6,645.29%16.43億
其他流動資產 -5.54%35.19億-4.44%33.75億-11.35%30.97億-8.37%29.51億13.78%37.25億12.94%35.32億28.54%34.94億20.11%32.2億37.85%32.74億58.91%31.27億
流動資產合計 -19.69%1,086.66億-19.21%1,072.2億-13.60%1,138.15億-10.17%1,154.79億-1.93%1,353.16億-4.30%1,327.19億-5.56%1,317.34億-2.19%1,285.48億-0.38%1,379.72億6.45%1,386.84億
非流動資產
其他權益工具投資 6.62%5,685.55萬6.62%5,685.55萬6.62%5,685.55萬6.62%5,685.55萬-5.16%5,332.31萬-5.16%5,332.31萬-5.16%5,332.31萬-5.16%5,332.31萬-8.30%5,622.36萬-8.30%5,622.36萬
投資性房地產 8.48%3.93億9.64%3.98億4.00%3.77億9.08%3.76億-9.45%3.62億0.82%3.63億2.06%3.62億-3.68%3.44億32.70%4億19.79%3.6億
長期股權投資 -8.00%49.43億-6.95%49.93億-5.36%49.47億-0.94%51.72億-3.76%53.74億-4.49%53.66億-0.63%52.27億3.07%52.22億71.42%55.84億72.97%56.18億
長期應收款 58.72%16.4億88.41%20.51億-44.28%9.02億-73.65%5.23億-28.56%10.34億-31.72%10.89億-40.81%16.18億-31.04%19.84億5.67%14.47億55.76%15.95億
固定資產 -----10.45%1.08億------------38.14%1.21億----38.06%1.2億-----16.02%8,755萬
無形資產 32.19%1,428.83萬4.29%1,194.12萬19.11%1,299.73萬19.01%1,406.15萬42.60%1,080.91萬97.95%1,145萬71.51%1,091.17萬69.81%1,181.57萬5.45%758.02萬-25.08%578.44萬
長期待攤費用 80.70%3,542.46萬76.50%3,713.56萬-5.94%2,559.38萬-7.65%2,900.51萬-41.82%1,960.43萬-42.00%2,104.02萬-29.60%2,721.13萬-29.04%3,140.92萬-25.33%3,369.5萬-19.34%3,627.91萬
遞延所得稅資產 -1.89%5.74億-2.00%5.42億15.24%4.83億5.80%4.68億41.63%5.85億18.07%5.53億-20.10%4.19億-20.20%4.43億-11.69%4.13億-8.45%4.68億
使用權資產 -35.31%1,778.86萬-26.80%2,261.62萬-22.48%2,811.83萬-29.62%3,172.94萬-55.48%2,749.9萬-56.21%3,089.76萬-53.28%3,627.35萬-48.29%4,508.15萬-17.37%6,176.69萬-5.19%7,055.74萬
其他非流動資產 -51.63%4.77億-40.11%4.7億-15.96%5.34億-24.94%3.79億-30.41%9.87億-39.67%7.85億-66.35%6.35億-63.91%5.05億-6.27%14.18億4.20%13.01億
非流動資產合計 -3.64%82.59億3.55%86.91億-12.10%74.77億-18.21%71.65億-9.88%85.7億-12.56%83.93億-22.87%85.06億-16.87%87.59億32.01%95.1億44.88%95.98億
資產總計 -18.74%1,169.25億-17.86%1,159.11億-13.51%1,212.93億-10.68%1,226.44億-2.44%1,438.86億-4.84%1,411.12億-6.83%1,402.41億-3.28%1,373.07億1.22%1,474.82億8.31%1,482.83億
負債
流動負債
短期借款 -90.59%2.95億-64.62%8.96億-57.93%9.43億-27.52%14.68億-12.57%31.35億-17.91%25.33億-2.35%22.41億127.85%20.26億85.95%35.85億246.73%30.86億
應付票據及應付帳款 -9.26%128.58億-1.13%137.22億-5.93%137.49億-15.48%152.96億14.36%141.7億13.83%138.79億49.41%146.15億76.29%180.98億46.62%123.9億63.06%121.92億
-應付票據 -50.13%1.61億-55.51%2.6億-45.89%3.65億-56.47%3.18億-49.41%3.23億26.47%5.84億35.13%6.75億92.52%7.32億148.04%6.39億287.06%4.62億
-應付帳款 -8.31%126.97億1.26%134.62億-3.99%133.84億-13.75%149.78億17.83%138.47億13.33%132.95億50.17%139.4億75.67%173.66億43.43%117.51億59.43%117.31億
合同負債 -38.83%225.69億-38.02%208.9億-24.73%235.09億-22.35%215.73億-20.24%368.97億-23.40%337.02億-30.47%312.35億-33.89%277.84億8.59%462.61億23.42%440億
預收款項 6.59%281.48萬29.34%341萬49.88%245.22萬44.19%377.01萬588.85%264.08萬24.66%263.65萬28.73%163.61萬-5.47%261.47萬-76.44%38.34萬268.94%211.48萬
應付職工薪酬 -9.32%1.57億-16.34%1.53億-16.70%1.48億-6.12%1.95億94.46%1.73億68.18%1.83億43.72%1.78億10.04%2.07億-19.64%8,918.86萬-15.01%1.09億
應交稅費 55.96%18.35億40.68%16.72億20.26%17.46億27.89%17.78億72.71%11.77億27.85%11.88億22.83%14.52億-3.08%13.9億1.50%6.81億54.35%9.3億
其他應付款(含利息和股利) -37.63%25.06億-28.57%25.84億-58.28%20.08億-35.48%25.86億-25.97%40.17億-0.48%36.17億103.71%48.12億66.93%40.08億28.05%54.26億-39.07%36.34億
-應付利息 ----213.90%1.24億------------706.08%3,937.47萬----695.46%3,363.89萬--704.6萬--488.47萬
-應付股利 -----28.35%2.33億------------97.12%3.25億-----6.63%3.33億--1.65億30.04%1.65億
-其他應付款 -----31.52%22.27億-------------6.12%32.53億----78.49%36.41億--52.55億-40.65%34.65億
一年內到期的非流動負債 121.26%319.98億50.82%268.16億9.82%191.88億-8.02%161.77億-24.97%144.62億-20.45%177.8億12.40%174.72億-1.12%175.87億29.36%192.74億92.83%223.52億
其他流動負債 -51.91%11.21億-53.74%10.26億-48.23%11.05億-50.36%10.08億-13.04%23.32億-12.70%22.17億-5.87%21.35億-10.63%20.31億52.08%26.82億81.92%25.4億
流動負債合計 -3.96%733.42億-9.78%677.62億-15.84%623.98億-17.84%600.85億-15.52%763.66億-15.47%751.03億-5.53%741.41億-5.35%731.33億21.06%903.9億39.47%888.46億
非流動負債
長期借款 -26.40%132.29億-25.59%146.19億-28.21%166.36億-13.82%180.86億-17.91%179.74億-13.43%196.48億-28.03%231.72億-26.69%209.85億-41.99%218.96億-41.59%226.96億
應付債券 -43.64%43.88億-50.65%35.94億37.12%62.91億181.16%72.89億334.02%77.86億218.37%72.82億13.52%45.88億-37.30%25.92億-73.80%17.94億-61.42%22.87億
長期應付款 --------------------------------------145.27億
長期應付職工薪酬 0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬0.00%52.12萬
預計負債 -83.63%1,054.21萬-83.63%1,054.21萬-83.63%1,054.21萬-87.14%1,054.21萬17.02%6,441.63萬-48.80%6,441.63萬-0.45%6,441.63萬26.72%8,199.89萬70.00%5,504.52萬288.52%1.26億
遞延所得稅負債 -30.95%3.84億-32.63%3.71億-16.03%4.1億-10.88%4.2億53.77%5.56億63.62%5.51億32.64%4.89億47.46%4.72億37.68%3.61億12.58%3.37億
長期遞延收益 75.94%4,816.2萬81.24%4,425.56萬311.82%4,231.92萬302.74%4,036.72萬970.54%2,737.38萬854.97%2,441.88萬301.28%1,027.62萬290.42%1,002.31萬-0.40%255.7萬-0.73%255.7萬
租賃負債 -39.40%902.43萬-30.27%897.01萬8.62%1,562.27萬1.63%1,644.28萬-49.49%1,489.13萬-58.34%1,286.34萬-58.99%1,438.35萬-57.87%1,617.95萬-31.86%2,948.11萬-28.71%3,088萬
其他非流動負債 -19.16%4.76億18.28%4.55億34.24%5.51億79.50%4.12億-51.67%5.88億-68.27%3.84億-77.24%4.11億-84.61%2.3億-29.54%12.18億-25.16%12.11億
非流動負債合計 -44.88%271.38億-33.95%311.47億-12.58%413.46億-0.55%448.84億26.27%492.32億14.41%471.56億-12.52%472.98億-3.45%451.33億-28.08%389.9億-27.21%412.18億
負債合計 -20.00%1,004.8億-19.10%989.08億-14.57%1,037.44億-11.24%1,049.69億-2.92%1,255.97億-6.00%1,222.59億-8.38%1,214.39億-4.64%1,182.66億0.39%1,293.8億8.09%1,300.65億
所有者權益(或股東權益)
實收資本(或股本) 7.43%7.47億7.43%7.47億0.00%6.95億0.00%6.95億0.00%6.95億0.00%6.95億0.00%6.95億0.00%6.95億0.00%6.95億0.00%6.95億
資本公積 239.93%5.48億239.93%5.48億0.08%1.61億0.08%1.61億21.48%1.61億21.48%1.61億21.38%1.61億23.15%1.61億1.46%1.33億1.46%1.33億
盈餘公積 0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億1.22%1.18億1.22%1.18億1.22%1.18億1.22%1.18億0.68%1.17億0.68%1.17億
未分配利潤 -163.24%-8.43億-116.25%-2.92億-78.23%4.72億-70.86%6.91億-38.44%13.32億-25.89%17.96億-6.70%21.69億0.20%23.71億1.46%21.64億5.66%24.23億
其他綜合收益 5.01%-5,018.34萬5.01%-5,018.34萬5.01%-5,018.34萬5.01%-5,018.34萬-4.29%-5,283.27萬-4.29%-5,283.27萬-4.29%-5,283.27萬-4.29%-5,283.27萬-8.15%-5,065.73萬-8.15%-5,065.73萬
歸屬母公司所有者權益合計 -76.92%5.2億-60.58%10.71億-54.81%13.97億-50.94%16.16億-26.29%22.54億-18.07%27.18億-3.98%30.91億1.05%32.93億0.99%30.59億4.03%33.17億
少數股東權益 -0.68%159.25億-1.26%159.31億2.81%161.52億1.98%160.59億6.59%160.35億8.28%161.35億6.52%157.11億7.22%157.48億9.07%150.44億11.27%149.01億
所有者權益(或股東權益)合計 -10.08%164.45億-9.81%170.02億-6.67%175.48億-7.17%176.75億1.03%182.89億3.48%188.52億4.64%188.02億6.10%190.41億7.62%181.02億9.88%182.18億
負債和所有者權益(或股東權益)總計 -18.74%1,169.25億-17.86%1,159.11億-13.51%1,212.93億-10.68%1,226.44億-2.44%1,438.86億-4.84%1,411.12億-6.83%1,402.41億-3.28%1,373.07億1.22%1,474.82億8.31%1,482.83億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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