滬深市場個股詳情

000883 湖北能源

添加自選
  • 4.98
  • -0.10-1.97%
休市中 12/13 15:00 (北京)
323.75億總市值13.00市盈率TTM

湖北能源關鍵統計數據

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
7.35%27.68億
-34.98%22.2億
-42.81%27.77億
-43.54%16.25億
-11.82%25.79億
-30.58%34.15億
32.05%48.56億
31.94%28.78億
-17.31%29.25億
63.89%49.19億
交易性金融資產
----
----
----
-3.56%6,716.4萬
-0.86%6,963.27萬
-6.80%6,810.88萬
-5.55%6,779.07萬
-14.20%6,964.14萬
-11.85%7,023.42萬
-73.29%7,307.48萬
應收票據及應收賬款
0.37%47.67億
9.28%47.46億
24.23%45.95億
35.71%47.4億
6.95%47.5億
-8.33%43.43億
-11.12%36.99億
-12.39%34.93億
19.63%44.41億
37.62%47.38億
-應收票據
----
----
----
----
----
----
--0
----
----
----
-應收賬款
0.37%47.67億
9.28%47.46億
24.23%45.95億
35.71%47.4億
6.95%47.5億
-8.33%43.43億
-11.06%36.99億
-12.38%34.93億
19.65%44.41億
37.64%47.38億
其他應收款(含利息和股利)
-28.71%1.96億
-32.61%2.07億
-39.41%2億
91.68%1.82億
108.80%2.75億
4.38%3.06億
87.21%3.31億
-67.68%9,507.18萬
-81.58%1.32億
-47.12%2.94億
-應收股利
-95.33%120.25萬
-82.86%1,536.73萬
-37.74%1,536.73萬
-10.57%1,536.73萬
54.53%2,572.58萬
-48.93%8,964.75萬
48.26%2,468.29萬
3.21%1,718.29萬
100.00%1,664.81萬
--1.76億
-應收利息
----
----
----
----
--0
----
--0
----
-39.57%272.54萬
-17.81%317.25萬
-其他應收款
----
-11.84%1.91億
----
----
121.91%2.49億
88.66%2.17億
93.87%3.06億
-71.64%7,788.89萬
-84.00%1.12億
-79.16%1.15億
預付款項
7.27%60.86億
-10.32%47.35億
87.66%55.79億
3.85%40.97億
-0.15%56.73億
70.17%52.8億
-18.98%29.73億
-8.15%39.45億
143.42%56.82億
22.42%31.03億
存貨
-13.57%6.8億
-13.58%8.52億
1.35%8.07億
8.61%7.17億
42.89%7.87億
48.36%9.86億
42.78%7.97億
-16.39%6.6億
-10.31%5.51億
7.30%6.65億
應收款項融資
-67.48%1,260.1萬
-81.76%1,334.17萬
-79.57%1,285.05萬
16.43%3,196.65萬
-31.10%3,874.88萬
-30.17%7,312.6萬
-54.75%6,289.61萬
-80.64%2,745.53萬
-31.21%5,624.13萬
-22.62%1.05億
其他流動資產
0.36%4.72億
-19.94%4.58億
-25.27%4.21億
-3.25%4.78億
29.48%4.7億
73.37%5.72億
24.52%5.63億
-9.91%4.94億
177.83%3.63億
517.53%3.3億
流動資產合計
2.32%149.82億
-12.05%132.31億
7.82%143.91億
2.37%119.39億
2.97%146.43億
5.75%150.43億
3.43%133.48億
-5.32%116.63億
26.91%142.2億
34.00%142.26億
非流動資產
其他權益工具投資
2.18%2.73億
2.18%2.73億
2.18%2.73億
2.18%2.73億
2.94%2.67億
2.94%2.67億
2.94%2.67億
2.94%2.67億
3.14%2.59億
2.05%2.59億
其他非流動金融資產
----
----
----
----
----
----
--0
----
----
----
投資性房地產
3.08%2.81億
1.79%2.8億
-3.82%2.67億
-3.77%2.7億
-4.97%2.72億
-3.21%2.75億
-3.15%2.78億
-3.05%2.8億
0.55%2.87億
-0.93%2.84億
長期股權投資
5.13%58.38億
0.75%57.34億
3.64%56.15億
4.12%55.21億
4.51%55.53億
9.59%56.91億
1.47%54.17億
-1.06%53.03億
-1.26%53.13億
-5.19%51.93億
長期應收款
86.33%372.66萬
86.33%372.66萬
86.33%372.66萬
86.33%372.66萬
0.00%200萬
0.00%200萬
-60.19%200萬
-88.09%200萬
--200萬
--200萬
固定資產
----
16.77%590.12億
----
----
----
6.56%505.36億
----
4.92%479.77億
----
15.02%474.27億
固定資產清理
----
41.85%755.5萬
----
----
----
--532.58萬
----
--532.58萬
----
----
在建工程
----
-0.26%82億
----
----
----
140.32%82.22億
----
110.20%82.24億
----
-22.89%34.21億
工程物資
----
-35.80%652.35萬
----
----
----
-5.01%1,016.05萬
----
13.56%914.5萬
----
14.35%1,069.59萬
無形資產
2.82%17.14億
3.94%17.5億
3.06%17.26億
2.46%17.48億
-1.20%16.67億
-1.40%16.83億
3.38%16.75億
4.14%17.06億
16.67%16.87億
17.39%17.07億
開發支出
-58.28%324.81萬
-80.07%150.21萬
-89.77%77.08萬
-89.45%77.08萬
1,543.82%778.56萬
--753.77萬
--753.77萬
--730.58萬
--47.36萬
----
商譽
-3.02%9.01億
-2.44%9.09億
0.07%9.07億
-5.09%9.06億
0.79%9.29億
-2.38%9.32億
-1.44%9.07億
3.61%9.55億
57.66%9.22億
68.92%9.55億
長期待攤費用
-84.48%392.19萬
-83.74%453.46萬
-83.67%465.6萬
-83.49%508.27萬
143.46%2,526.9萬
158.55%2,788.38萬
246.53%2,850.85萬
240.44%3,078.36萬
-74.84%1,037.92萬
343.41%1,078.46萬
遞延所得稅資產
8.80%12.37億
28.00%12.32億
34.28%11.85億
31.63%11.81億
51.65%11.37億
42.52%9.63億
39.57%8.82億
42.03%8.97億
37.15%7.5億
32.30%6.75億
使用權資產
16.34%12.47億
34.31%12.1億
73.43%11.85億
69.73%11.82億
82.31%10.71億
-3.08%9.01億
15.55%6.83億
18.41%6.97億
110.46%5.88億
333.07%9.3億
其他非流動資產
50.99%38.68億
114.24%36.98億
112.20%32.87億
115.44%31.27億
98.85%25.62億
61.63%17.26億
11.93%15.49億
3.58%14.51億
33.28%12.88億
-1.09%10.68億
非流動資產合計
14.21%836.24億
15.54%823.22億
17.83%805.32億
17.02%793.52億
15.53%732.2億
15.02%712.49億
12.76%683.46億
11.60%678.12億
11.19%633.79億
11.56%619.44億
資產總計
12.23%986.07億
10.73%955.53億
16.19%949.23億
14.87%912.9億
13.23%878.63億
13.29%862.93億
11.12%816.94億
8.75%794.75億
13.77%775.99億
15.16%761.69億
負債
流動負債
短期借款
210.74%61.59億
85.25%39.18億
44.93%31.14億
53.49%32.97億
75.21%19.82億
74.75%21.15億
54.20%21.49億
-12.67%21.48億
1.92%11.31億
4.34%12.1億
應付票據及應付帳款
18.22%27.93億
33.11%29.8億
79.81%31.49億
11.25%33.5億
38.91%23.62億
52.09%22.39億
5.67%17.51億
69.93%30.11億
73.24%17.01億
43.84%14.72億
-應付票據
--2.74億
--1.45億
--1.44億
--0
--0
----
--0
-42.13%2.36億
588.35%2.35億
-41.62%2,700萬
-應付帳款
6.60%25.18億
26.64%28.35億
71.58%30.04億
20.72%33.5億
61.19%23.62億
54.93%22.39億
39.75%17.51億
103.46%27.75億
54.69%14.66億
47.89%14.45億
合同負債
-7.76%51.28億
-18.37%41.28億
-9.98%46.79億
3.00%36.45億
-1.20%55.6億
23.27%50.57億
4.32%51.97億
-0.84%35.39億
76.57%56.28億
28.52%41.03億
預收款項
----
----
----
----
----
----
--0
----
-89.32%38.56萬
-97.10%5.51萬
應付職工薪酬
13.33%1.47億
15.16%1.45億
11.45%1.41億
17.68%1.44億
13.70%1.3億
17.21%1.26億
26.23%1.27億
18.98%1.22億
34.52%1.14億
29.26%1.08億
應交稅費
-11.69%3.81億
17.77%2.98億
77.21%2.94億
-1.90%3.14億
63.24%4.31億
-48.70%2.53億
-58.88%1.66億
-45.78%3.2億
-56.86%2.64億
-3.85%4.93億
其他應付款(含利息和股利)
128.63%28.05億
108.57%33.06億
17.89%14.17億
10.27%13.37億
-11.69%12.27億
-36.19%15.85億
-18.46%12.02億
-14.64%12.13億
-23.43%13.89億
4.72%24.84億
-應付利息
----
----
----
----
----
----
--0
----
-4.74%1.64億
7.67%1.66億
-應付股利
----
47.27%5.92億
40.39%771.69萬
-50.27%771.69萬
-59.42%771.69萬
-59.85%4.02億
-93.33%549.68萬
-82.25%1,551.69萬
-68.31%1,901.69萬
28.18%10.01億
-其他應付款
----
129.39%27.14億
----
----
----
-10.13%11.83億
1.25%11.96億
0.99%11.97億
-23.77%12.06億
-8.36%13.16億
一年內到期的非流動負債
2.98%54.69億
74.89%74.82億
159.51%72.48億
236.21%84.71億
482.48%53.11億
201.31%42.78億
360.95%27.93億
225.82%25.2億
-40.86%9.12億
-44.91%14.2億
其他流動負債
-40.67%6.56億
-12.29%5.63億
-11.33%5.78億
-67.82%4.67億
-39.33%11.05億
-57.55%6.42億
-49.96%6.52億
-62.44%14.51億
6.34%18.22億
65.34%15.12億
流動負債合計
29.98%235.38億
40.04%228.2億
46.90%206.2億
46.79%210.25億
39.71%181.08億
27.30%162.95億
17.76%140.37億
-1.56%143.24億
17.31%129.61億
8.15%128.01億
非流動負債
長期借款
18.72%306億
14.48%294.72億
16.86%289.04億
15.18%260.77億
28.37%257.75億
34.87%257.44億
38.62%247.34億
39.23%226.4億
36.31%200.78億
42.36%190.88億
應付債券
--0
----
-44.67%19.2億
-44.67%19.2億
-61.68%19.2億
-36.45%34.7億
-30.04%34.7億
-14.11%34.7億
24.01%50.1億
56.00%54.6億
優先股
----
----
----
----
----
----
--0
----
----
----
永續債
----
----
----
----
----
----
--0
----
----
----
長期應付款
----
217.71%6.1億
----
----
----
273.25%1.92億
----
----
----
--5,141.07萬
長期應付職工薪酬
-16.47%1,467.28萬
-15.88%1,536.11萬
-15.32%1,605.57萬
-16.77%1,675.03萬
-13.85%1,756.65萬
-13.44%1,826.11萬
-13.03%1,895.95萬
-10.58%2,012.62萬
-30.98%2,039.04萬
-30.29%2,109.53萬
預計負債
-0.38%2,142.6萬
-6.54%2,113.8萬
5.54%2,187.49萬
4.63%2,170.87萬
-55.42%2,150.82萬
-51.44%2,261.63萬
-52.36%2,072.71萬
-49.06%2,074.88萬
-20.51%4,824.6萬
-27.69%4,657萬
遞延所得稅負債
9.33%16.61億
10.72%16.39億
18.32%15.94億
13.05%15.56億
25.19%15.19億
38.47%14.8億
37.65%13.47億
42.14%13.76億
30.48%12.14億
24.39%10.69億
長期遞延收益
18.63%3.88億
14.11%3.78億
13.53%3.8億
18.11%3.99億
-4.57%3.27億
-4.02%3.31億
-15.79%3.35億
-1.64%3.38億
24.33%3.43億
22.89%3.45億
租賃負債
6.51%8.08億
17.15%8.23億
26.33%7.08億
21.62%6.85億
89.56%7.58億
163.12%7.03億
13.85%5.61億
14.76%5.63億
52.77%4億
79.04%2.67億
其他非流動負債
----
----
----
----
--0
----
--0
----
----
----
非流動負債合計
9.14%339.85億
3.12%329.58億
14.17%348.05億
11.76%317.71億
14.85%311.39億
21.30%319.61億
23.24%304.86億
28.24%284.28億
33.38%271.13億
44.04%263.48億
負債合計
16.80%575.23億
15.59%557.79億
24.49%554.25億
23.49%527.96億
22.89%492.47億
23.26%482.56億
21.46%445.23億
16.43%427.52億
27.72%400.75億
29.94%391.5億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%65.01億
-0.71%65.21億
-0.73%65.21億
-0.73%65.21億
-0.74%65.21億
-0.03%65.68億
-0.01%65.69億
0.95%65.69億
0.96%65.7億
0.96%65.7億
資本公積
0.63%107.08億
-2.60%107.22億
-0.87%106.71億
-0.84%106.67億
-1.23%106.42億
2.42%110.07億
0.44%107.65億
1.11%107.58億
1.78%107.75億
1.56%107.48億
盈餘公積
5.73%15.93億
5.73%15.93億
5.73%15.93億
5.73%15.93億
18.86%15.06億
18.86%15.06億
18.86%15.06億
18.86%15.06億
17.48%12.67億
17.48%12.67億
未分配利潤
13.73%150.76億
12.88%140.39億
14.22%139.8億
10.65%132億
3.16%132.56億
-0.17%124.37億
-2.48%122.4億
-0.49%119.29億
2.73%128.5億
8.87%124.58億
減:庫存股
-52.26%4,074.99萬
-66.46%8,243.32萬
-66.70%8,298.56萬
-66.70%8,298.56萬
-38.84%8,535.56萬
76.12%2.46億
67.38%2.49億
--2.49億
--1.4億
--1.4億
其他綜合收益
9.46%3.14億
18.78%3.57億
73.72%2.84億
63.53%2.8億
29.45%2.87億
134.40%3.01億
754.18%1.64億
536.38%1.71億
900.36%2.22億
135.94%1.28億
專項儲備
65.71%1.3億
94.11%1.09億
191.73%8,512.63萬
1,143.29%5,928.58萬
8,078.63%7,841.75萬
6,795.66%5,599.73萬
4,093.27%2,917.94萬
774.63%476.85萬
-4.70%95.88萬
-9.94%81.21萬
歸屬母公司所有者權益合計
6.45%342.82億
5.15%332.58億
6.53%330.5億
5.05%322.37億
2.09%322.05億
1.92%316.29億
0.15%310.23億
0.85%306.89億
2.74%315.45億
4.60%310.32億
少數股東權益
6.11%68.02億
1.70%65.17億
4.88%64.47億
3.69%62.57億
7.22%64.11億
7.01%64.07億
4.46%61.47億
1.67%60.34億
-2.36%59.79億
-5.64%59.88億
所有者權益(或股東權益)合計
6.39%410.84億
4.57%397.74億
6.26%394.98億
4.82%384.94億
2.91%386.16億
2.75%380.36億
0.84%371.71億
0.98%367.23億
1.89%375.24億
2.80%370.2億
負債和所有者權益(或股東權益)總計
12.23%986.07億
10.73%955.53億
16.19%949.23億
14.87%912.9億
13.23%878.63億
13.29%862.93億
11.12%816.94億
8.75%794.75億
13.77%775.99億
15.16%761.69億
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)
--
--
--
大華會計師事務所(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 7.35%27.68億-34.98%22.2億-42.81%27.77億-43.54%16.25億-11.82%25.79億-30.58%34.15億32.05%48.56億31.94%28.78億-17.31%29.25億63.89%49.19億
交易性金融資產 -------------3.56%6,716.4萬-0.86%6,963.27萬-6.80%6,810.88萬-5.55%6,779.07萬-14.20%6,964.14萬-11.85%7,023.42萬-73.29%7,307.48萬
應收票據及應收賬款 0.37%47.67億9.28%47.46億24.23%45.95億35.71%47.4億6.95%47.5億-8.33%43.43億-11.12%36.99億-12.39%34.93億19.63%44.41億37.62%47.38億
-應收票據 --------------------------0------------
-應收賬款 0.37%47.67億9.28%47.46億24.23%45.95億35.71%47.4億6.95%47.5億-8.33%43.43億-11.06%36.99億-12.38%34.93億19.65%44.41億37.64%47.38億
其他應收款(含利息和股利) -28.71%1.96億-32.61%2.07億-39.41%2億91.68%1.82億108.80%2.75億4.38%3.06億87.21%3.31億-67.68%9,507.18萬-81.58%1.32億-47.12%2.94億
-應收股利 -95.33%120.25萬-82.86%1,536.73萬-37.74%1,536.73萬-10.57%1,536.73萬54.53%2,572.58萬-48.93%8,964.75萬48.26%2,468.29萬3.21%1,718.29萬100.00%1,664.81萬--1.76億
-應收利息 ------------------0------0-----39.57%272.54萬-17.81%317.25萬
-其他應收款 -----11.84%1.91億--------121.91%2.49億88.66%2.17億93.87%3.06億-71.64%7,788.89萬-84.00%1.12億-79.16%1.15億
預付款項 7.27%60.86億-10.32%47.35億87.66%55.79億3.85%40.97億-0.15%56.73億70.17%52.8億-18.98%29.73億-8.15%39.45億143.42%56.82億22.42%31.03億
存貨 -13.57%6.8億-13.58%8.52億1.35%8.07億8.61%7.17億42.89%7.87億48.36%9.86億42.78%7.97億-16.39%6.6億-10.31%5.51億7.30%6.65億
應收款項融資 -67.48%1,260.1萬-81.76%1,334.17萬-79.57%1,285.05萬16.43%3,196.65萬-31.10%3,874.88萬-30.17%7,312.6萬-54.75%6,289.61萬-80.64%2,745.53萬-31.21%5,624.13萬-22.62%1.05億
其他流動資產 0.36%4.72億-19.94%4.58億-25.27%4.21億-3.25%4.78億29.48%4.7億73.37%5.72億24.52%5.63億-9.91%4.94億177.83%3.63億517.53%3.3億
流動資產合計 2.32%149.82億-12.05%132.31億7.82%143.91億2.37%119.39億2.97%146.43億5.75%150.43億3.43%133.48億-5.32%116.63億26.91%142.2億34.00%142.26億
非流動資產
其他權益工具投資 2.18%2.73億2.18%2.73億2.18%2.73億2.18%2.73億2.94%2.67億2.94%2.67億2.94%2.67億2.94%2.67億3.14%2.59億2.05%2.59億
其他非流動金融資產 --------------------------0------------
投資性房地產 3.08%2.81億1.79%2.8億-3.82%2.67億-3.77%2.7億-4.97%2.72億-3.21%2.75億-3.15%2.78億-3.05%2.8億0.55%2.87億-0.93%2.84億
長期股權投資 5.13%58.38億0.75%57.34億3.64%56.15億4.12%55.21億4.51%55.53億9.59%56.91億1.47%54.17億-1.06%53.03億-1.26%53.13億-5.19%51.93億
長期應收款 86.33%372.66萬86.33%372.66萬86.33%372.66萬86.33%372.66萬0.00%200萬0.00%200萬-60.19%200萬-88.09%200萬--200萬--200萬
固定資產 ----16.77%590.12億------------6.56%505.36億----4.92%479.77億----15.02%474.27億
固定資產清理 ----41.85%755.5萬--------------532.58萬------532.58萬--------
在建工程 -----0.26%82億------------140.32%82.22億----110.20%82.24億-----22.89%34.21億
工程物資 -----35.80%652.35萬-------------5.01%1,016.05萬----13.56%914.5萬----14.35%1,069.59萬
無形資產 2.82%17.14億3.94%17.5億3.06%17.26億2.46%17.48億-1.20%16.67億-1.40%16.83億3.38%16.75億4.14%17.06億16.67%16.87億17.39%17.07億
開發支出 -58.28%324.81萬-80.07%150.21萬-89.77%77.08萬-89.45%77.08萬1,543.82%778.56萬--753.77萬--753.77萬--730.58萬--47.36萬----
商譽 -3.02%9.01億-2.44%9.09億0.07%9.07億-5.09%9.06億0.79%9.29億-2.38%9.32億-1.44%9.07億3.61%9.55億57.66%9.22億68.92%9.55億
長期待攤費用 -84.48%392.19萬-83.74%453.46萬-83.67%465.6萬-83.49%508.27萬143.46%2,526.9萬158.55%2,788.38萬246.53%2,850.85萬240.44%3,078.36萬-74.84%1,037.92萬343.41%1,078.46萬
遞延所得稅資產 8.80%12.37億28.00%12.32億34.28%11.85億31.63%11.81億51.65%11.37億42.52%9.63億39.57%8.82億42.03%8.97億37.15%7.5億32.30%6.75億
使用權資產 16.34%12.47億34.31%12.1億73.43%11.85億69.73%11.82億82.31%10.71億-3.08%9.01億15.55%6.83億18.41%6.97億110.46%5.88億333.07%9.3億
其他非流動資產 50.99%38.68億114.24%36.98億112.20%32.87億115.44%31.27億98.85%25.62億61.63%17.26億11.93%15.49億3.58%14.51億33.28%12.88億-1.09%10.68億
非流動資產合計 14.21%836.24億15.54%823.22億17.83%805.32億17.02%793.52億15.53%732.2億15.02%712.49億12.76%683.46億11.60%678.12億11.19%633.79億11.56%619.44億
資產總計 12.23%986.07億10.73%955.53億16.19%949.23億14.87%912.9億13.23%878.63億13.29%862.93億11.12%816.94億8.75%794.75億13.77%775.99億15.16%761.69億
負債
流動負債
短期借款 210.74%61.59億85.25%39.18億44.93%31.14億53.49%32.97億75.21%19.82億74.75%21.15億54.20%21.49億-12.67%21.48億1.92%11.31億4.34%12.1億
應付票據及應付帳款 18.22%27.93億33.11%29.8億79.81%31.49億11.25%33.5億38.91%23.62億52.09%22.39億5.67%17.51億69.93%30.11億73.24%17.01億43.84%14.72億
-應付票據 --2.74億--1.45億--1.44億--0--0------0-42.13%2.36億588.35%2.35億-41.62%2,700萬
-應付帳款 6.60%25.18億26.64%28.35億71.58%30.04億20.72%33.5億61.19%23.62億54.93%22.39億39.75%17.51億103.46%27.75億54.69%14.66億47.89%14.45億
合同負債 -7.76%51.28億-18.37%41.28億-9.98%46.79億3.00%36.45億-1.20%55.6億23.27%50.57億4.32%51.97億-0.84%35.39億76.57%56.28億28.52%41.03億
預收款項 --------------------------0-----89.32%38.56萬-97.10%5.51萬
應付職工薪酬 13.33%1.47億15.16%1.45億11.45%1.41億17.68%1.44億13.70%1.3億17.21%1.26億26.23%1.27億18.98%1.22億34.52%1.14億29.26%1.08億
應交稅費 -11.69%3.81億17.77%2.98億77.21%2.94億-1.90%3.14億63.24%4.31億-48.70%2.53億-58.88%1.66億-45.78%3.2億-56.86%2.64億-3.85%4.93億
其他應付款(含利息和股利) 128.63%28.05億108.57%33.06億17.89%14.17億10.27%13.37億-11.69%12.27億-36.19%15.85億-18.46%12.02億-14.64%12.13億-23.43%13.89億4.72%24.84億
-應付利息 --------------------------0-----4.74%1.64億7.67%1.66億
-應付股利 ----47.27%5.92億40.39%771.69萬-50.27%771.69萬-59.42%771.69萬-59.85%4.02億-93.33%549.68萬-82.25%1,551.69萬-68.31%1,901.69萬28.18%10.01億
-其他應付款 ----129.39%27.14億-------------10.13%11.83億1.25%11.96億0.99%11.97億-23.77%12.06億-8.36%13.16億
一年內到期的非流動負債 2.98%54.69億74.89%74.82億159.51%72.48億236.21%84.71億482.48%53.11億201.31%42.78億360.95%27.93億225.82%25.2億-40.86%9.12億-44.91%14.2億
其他流動負債 -40.67%6.56億-12.29%5.63億-11.33%5.78億-67.82%4.67億-39.33%11.05億-57.55%6.42億-49.96%6.52億-62.44%14.51億6.34%18.22億65.34%15.12億
流動負債合計 29.98%235.38億40.04%228.2億46.90%206.2億46.79%210.25億39.71%181.08億27.30%162.95億17.76%140.37億-1.56%143.24億17.31%129.61億8.15%128.01億
非流動負債
長期借款 18.72%306億14.48%294.72億16.86%289.04億15.18%260.77億28.37%257.75億34.87%257.44億38.62%247.34億39.23%226.4億36.31%200.78億42.36%190.88億
應付債券 --0-----44.67%19.2億-44.67%19.2億-61.68%19.2億-36.45%34.7億-30.04%34.7億-14.11%34.7億24.01%50.1億56.00%54.6億
優先股 --------------------------0------------
永續債 --------------------------0------------
長期應付款 ----217.71%6.1億------------273.25%1.92億--------------5,141.07萬
長期應付職工薪酬 -16.47%1,467.28萬-15.88%1,536.11萬-15.32%1,605.57萬-16.77%1,675.03萬-13.85%1,756.65萬-13.44%1,826.11萬-13.03%1,895.95萬-10.58%2,012.62萬-30.98%2,039.04萬-30.29%2,109.53萬
預計負債 -0.38%2,142.6萬-6.54%2,113.8萬5.54%2,187.49萬4.63%2,170.87萬-55.42%2,150.82萬-51.44%2,261.63萬-52.36%2,072.71萬-49.06%2,074.88萬-20.51%4,824.6萬-27.69%4,657萬
遞延所得稅負債 9.33%16.61億10.72%16.39億18.32%15.94億13.05%15.56億25.19%15.19億38.47%14.8億37.65%13.47億42.14%13.76億30.48%12.14億24.39%10.69億
長期遞延收益 18.63%3.88億14.11%3.78億13.53%3.8億18.11%3.99億-4.57%3.27億-4.02%3.31億-15.79%3.35億-1.64%3.38億24.33%3.43億22.89%3.45億
租賃負債 6.51%8.08億17.15%8.23億26.33%7.08億21.62%6.85億89.56%7.58億163.12%7.03億13.85%5.61億14.76%5.63億52.77%4億79.04%2.67億
其他非流動負債 ------------------0------0------------
非流動負債合計 9.14%339.85億3.12%329.58億14.17%348.05億11.76%317.71億14.85%311.39億21.30%319.61億23.24%304.86億28.24%284.28億33.38%271.13億44.04%263.48億
負債合計 16.80%575.23億15.59%557.79億24.49%554.25億23.49%527.96億22.89%492.47億23.26%482.56億21.46%445.23億16.43%427.52億27.72%400.75億29.94%391.5億
所有者權益(或股東權益)
實收資本(或股本) -0.31%65.01億-0.71%65.21億-0.73%65.21億-0.73%65.21億-0.74%65.21億-0.03%65.68億-0.01%65.69億0.95%65.69億0.96%65.7億0.96%65.7億
資本公積 0.63%107.08億-2.60%107.22億-0.87%106.71億-0.84%106.67億-1.23%106.42億2.42%110.07億0.44%107.65億1.11%107.58億1.78%107.75億1.56%107.48億
盈餘公積 5.73%15.93億5.73%15.93億5.73%15.93億5.73%15.93億18.86%15.06億18.86%15.06億18.86%15.06億18.86%15.06億17.48%12.67億17.48%12.67億
未分配利潤 13.73%150.76億12.88%140.39億14.22%139.8億10.65%132億3.16%132.56億-0.17%124.37億-2.48%122.4億-0.49%119.29億2.73%128.5億8.87%124.58億
減:庫存股 -52.26%4,074.99萬-66.46%8,243.32萬-66.70%8,298.56萬-66.70%8,298.56萬-38.84%8,535.56萬76.12%2.46億67.38%2.49億--2.49億--1.4億--1.4億
其他綜合收益 9.46%3.14億18.78%3.57億73.72%2.84億63.53%2.8億29.45%2.87億134.40%3.01億754.18%1.64億536.38%1.71億900.36%2.22億135.94%1.28億
專項儲備 65.71%1.3億94.11%1.09億191.73%8,512.63萬1,143.29%5,928.58萬8,078.63%7,841.75萬6,795.66%5,599.73萬4,093.27%2,917.94萬774.63%476.85萬-4.70%95.88萬-9.94%81.21萬
歸屬母公司所有者權益合計 6.45%342.82億5.15%332.58億6.53%330.5億5.05%322.37億2.09%322.05億1.92%316.29億0.15%310.23億0.85%306.89億2.74%315.45億4.60%310.32億
少數股東權益 6.11%68.02億1.70%65.17億4.88%64.47億3.69%62.57億7.22%64.11億7.01%64.07億4.46%61.47億1.67%60.34億-2.36%59.79億-5.64%59.88億
所有者權益(或股東權益)合計 6.39%410.84億4.57%397.74億6.26%394.98億4.82%384.94億2.91%386.16億2.75%380.36億0.84%371.71億0.98%367.23億1.89%375.24億2.80%370.2億
負債和所有者權益(或股東權益)總計 12.23%986.07億10.73%955.53億16.19%949.23億14.87%912.9億13.23%878.63億13.29%862.93億11.12%816.94億8.75%794.75億13.77%775.99億15.16%761.69億
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)------大華會計師事務所(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

暫無數據