滬深市場個股詳情

000933 神火股份

添加自選
  • 18.78
  • -0.31-1.62%
未開盤 11/12 15:00 (北京)
422.43億總市值7.91市盈率TTM

神火股份關鍵統計數據

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
-45.10%98.76億
-35.41%133.02億
-25.94%144.24億
-25.60%133.23億
91.19%179.88億
121.96%205.95億
95.57%194.76億
70.31%179.07億
2.07%94.08億
-19.38%92.79億
交易性金融資產
--831.15萬
--2,719.48萬
----
----
----
----
----
--896.34萬
----
----
應收票據及應收賬款
28.79%9.84億
45.18%10.58億
-16.83%5.37億
5.64%7.51億
13.75%7.64億
-3.55%7.28億
1.57%6.45億
83.10%7.11億
-25.91%6.72億
22.50%7.55億
-應收票據
42.61%2,508.14萬
-83.08%1,168.29萬
-87.40%218.5萬
-42.69%1,187.04萬
--1,758.76萬
--6,904.69萬
--1,734.07萬
--2,071.36萬
----
----
-應收賬款
28.46%9.59億
58.61%10.46億
-14.88%5.34億
7.09%7.39億
11.13%7.46億
-12.69%6.59億
-1.16%6.28億
77.77%6.9億
-25.91%6.72億
22.50%7.55億
其他應收款(含利息和股利)
12.52%6.55億
8.30%6.32億
-42.83%3.6億
-45.29%3.6億
24.09%5.82億
16.01%5.84億
31.56%6.3億
62.76%6.57億
-5.45%4.69億
5.26%5.03億
-應收股利
-34.31%1.76億
-30.58%1.86億
-39.73%2.06億
-39.04%2.38億
-22.96%2.68億
-29.07%2.68億
-9.54%3.42億
37.08%3.9億
9.40%3.48億
18.82%3.78億
-其他應收款
----
41.38%4.46億
----
----
----
152.64%3.15億
----
123.87%2.68億
----
-21.79%1.25億
預付款項
31.66%10.26億
15.28%6.21億
5.27%5.41億
-12.92%4.02億
-26.97%7.79億
-29.83%5.39億
-55.44%5.14億
-33.40%4.62億
8.18%10.67億
38.73%7.68億
存貨
10.98%29.04億
39.07%30.77億
8.15%31.34億
-1.52%30.53億
-8.08%26.17億
-18.92%22.13億
5.60%28.98億
11.63%31億
16.37%28.46億
26.81%27.29億
應收款項融資
17.02%5.42億
31.35%5.69億
-34.04%3.75億
11.84%4.62億
152.67%4.63億
17.76%4.33億
-63.47%5.69億
50.64%4.13億
-76.27%1.83億
-77.34%3.68億
劃分為持有待售的資產
----
-98.83%24.23萬
--761.42萬
--1,007.14萬
--2,065.48萬
--2,065.48萬
----
----
----
----
一年內到期的非流動資產
--6.87億
2,451.82%7.12億
2,137.40%6.24億
1,205.12%6.51億
----
-51.64%2,790萬
-79.80%2,790萬
-63.87%4,990萬
-86.72%4,290萬
-50.74%5,768.67萬
其他流動資產
-11.34%7.64億
16.50%8.1億
135.99%5.71億
31.15%4.4億
573.08%8.62億
334.22%6.95億
-46.11%2.42億
-45.40%3.35億
-83.88%1.28億
-82.91%1.6億
流動資產合計
-27.54%174.46億
-19.46%208.08億
-17.71%205.73億
-17.73%194.52億
62.49%240.75億
76.72%258.36億
46.08%250.02億
49.61%236.45億
-7.06%148.17億
-18.72%146.2億
非流動資產
其他權益工具投資
14.09%4.71億
14.09%4.71億
16.51%4.81億
16.51%4.81億
5.18%4.13億
5.18%4.13億
28.99%4.13億
28.99%4.13億
24.43%3.93億
307.63%3.93億
投資性房地產
-3.01%1.15億
-2.99%1.16億
-50.67%1.17億
-50.65%1.18億
-2.92%1.19億
-2.93%1.2億
91.03%2.37億
91.04%2.39億
-2.27%1.22億
-2.22%1.23億
長期股權投資
12.29%42.69億
12.72%42.12億
-0.17%36.56億
3.16%36.89億
6.50%38.01億
6.60%37.37億
6.42%36.62億
6.11%35.76億
11.75%35.69億
10.91%35.06億
長期應收款
----
----
----
----
----
----
----
----
-65.40%2,080.06萬
-69.99%2,633.85萬
固定資產
----
1.58%211.14億
----
----
----
-1.16%207.85億
----
0.89%207.16億
----
11.01%210.28億
固定資產清理
----
-69.58%702.2萬
----
----
----
65.89%2,308.33萬
----
81.30%1,849.09萬
----
680.78%1,391.52萬
在建工程
----
87.20%21.53億
----
----
----
24.92%11.5億
----
-3.07%9.9億
----
-75.38%9.21億
工程物資
----
58.93%1,164.88萬
----
----
----
-15.04%732.94萬
----
-13.83%734.94萬
----
-13.91%862.66萬
無形資產
3.79%53.55億
3.79%53.8億
5.61%54.7億
4.15%54.35億
8.78%51.6億
8.21%51.84億
8.07%51.8億
8.50%52.18億
-7.30%47.43億
-18.21%47.9億
開發支出
-54.55%451.5萬
-54.55%451.5萬
-84.06%435.39萬
-86.06%366.81萬
-44.94%993.41萬
-44.14%993.41萬
55.90%2,731.96萬
90.00%2,632.27萬
758.64%1,804.11萬
--1,778.26萬
商譽
--1,326.35萬
--1,326.35萬
--1,326.35萬
--1,326.35萬
----
----
----
----
----
----
長期待攤費用
-33.85%3.44億
-30.32%3.85億
-26.55%4.72億
-28.99%5.06億
-42.35%5.21億
-42.15%5.53億
-36.54%6.43億
-33.41%7.12億
54.74%9.03億
-7.65%9.55億
遞延所得稅資產
-5.71%7.62億
-5.67%7.7億
-7.19%7.61億
-5.01%7.7億
-7.39%8.08億
-12.49%8.16億
-15.28%8.2億
-20.39%8.1億
-34.75%8.72億
-32.13%9.32億
使用權資產
-57.37%771.59萬
-98.78%784.74萬
-98.79%797.9萬
-99.24%811.05萬
-98.72%1,810.09萬
-60.81%6.43億
-70.62%6.6億
-56.20%10.73億
-47.73%14.1億
-47.31%16.42億
其他非流動資產
34.76%41.22億
-3.62%30.93億
16.09%41.43億
16.91%35.46億
9.10%30.59億
13.73%32.1億
22.86%35.69億
3.20%30.33億
1.17%28.04億
-25.14%28.22億
非流動資產合計
5.86%387.03億
2.97%377.39億
4.18%388.58億
4.27%384.06億
-0.64%365.6億
-1.42%366.51億
-0.24%372.98億
-2.38%368.33億
-5.93%367.94億
-10.01%371.79億
資產總計
-7.40%561.49億
-6.30%585.47億
-4.61%594.31億
-4.33%578.58億
17.49%606.36億
20.63%624.86億
14.31%623億
12.96%604.77億
-6.26%516.11億
-12.65%517.99億
負債
流動負債
短期借款
-32.63%141.89億
-38.91%142.02億
-34.48%143.42億
-32.97%146.91億
40.11%210.62億
52.12%232.47億
42.65%218.9億
19.29%219.18億
67.62%150.33億
21.37%152.82億
交易性金融負債
----
----
----
--1,777.68萬
----
----
----
----
----
----
應付票據及應付帳款
18.92%49.26億
-5.50%51.3億
6.28%57.97億
-1.84%57.47億
-12.71%41.43億
6.24%54.29億
-25.12%54.54億
-10.91%58.55億
-70.51%47.46億
-71.21%51.1億
-應付票據
80.60%21.45億
-14.82%20.33億
0.39%25.82億
11.31%27.26億
-22.74%11.88億
44.95%23.87億
-29.66%25.72億
-27.20%24.49億
-87.56%15.37億
-88.24%16.47億
-應付帳款
-5.88%27.81億
1.81%30.97億
11.54%32.15億
-11.29%30.21億
-7.90%29.55億
-12.17%30.42億
-20.53%28.82億
6.16%34.06億
-14.20%32.09億
-7.54%34.64億
合同負債
65.25%5.75億
-29.53%3.07億
-58.29%3.11億
80.83%4.32億
-65.67%3.48億
-5.16%4.35億
-9.87%7.46億
-58.37%2.39億
24.46%10.13億
10.47%4.59億
預收款項
-98.51%2萬
--2萬
--2萬
--29.5萬
257.66%134.12萬
----
----
----
-21.53%37.5萬
-74.40%36.97萬
應付職工薪酬
-6.30%8.35億
4.93%9.51億
-8.63%9.48億
-7.95%9.11億
-2.94%8.91億
-12.02%9.06億
0.31%10.37億
7.13%9.9億
-0.67%9.18億
43.92%10.3億
應交稅費
-46.61%4.38億
-30.50%4.25億
-20.91%4.8億
-29.89%5.96億
29.05%8.21億
-35.83%6.11億
-40.14%6.07億
-5.57%8.5億
-9.67%6.36億
128.88%9.52億
其他應付款(含利息和股利)
-20.95%30.55億
7.24%30.85億
4.10%31.05億
5.66%30.46億
38.92%38.65億
-7.94%28.77億
-17.72%29.83億
1.44%28.82億
62.30%27.82億
64.36%31.25億
-應付股利
27.28%1.05億
27.28%1.05億
-65.60%1.05億
-72.97%8,250.83萬
0.00%8,250.83萬
-64.39%8,250.83萬
-48.22%3.05億
385.69%3.05億
--8,250.83萬
30.51%2.32億
-其他應付款
----
6.64%29.8億
----
----
----
-3.42%27.94億
----
-7.25%25.77億
----
67.84%28.93億
一年內到期的非流動負債
-34.54%10.19億
-24.18%14.1億
-29.28%15.02億
-21.17%15.21億
-25.43%15.57億
-13.42%18.6億
-35.74%21.24億
-30.96%19.3億
-48.01%20.88億
-36.12%21.48億
其他流動負債
68.79%7,631.94萬
-24.34%4,268.45萬
-19.69%7,061.41萬
119.25%6,740.1萬
-64.18%4,521.54萬
-2.65%5,641.57萬
-24.59%8,793.14萬
-58.65%3,074.18萬
18.71%1.26億
8.11%5,795.41萬
流動負債合計
-23.28%251.14億
-27.86%255.52億
-23.97%265.56億
-22.09%270.29億
19.72%327.33億
25.76%354.22億
7.30%349.3億
4.96%346.94億
-17.99%273.42億
-24.31%281.65億
非流動負債
長期借款
-19.24%33.67億
86.89%67.31億
98.21%62.3億
53.62%49.44億
23.18%41.69億
-17.50%36.02億
-34.08%31.43億
-34.20%32.19億
-36.44%33.85億
-29.12%43.65億
預計負債
15.96%10.72億
14.98%10.7億
20.54%10.16億
17.06%10.79億
62.66%9.24億
71.68%9.31億
41.45%8.43億
67.85%9.22億
-1.54%5.68億
-6.02%5.42億
遞延所得稅負債
-23.46%1.8億
-19.74%1.87億
-17.92%2.01億
-7.86%2.08億
-7.79%2.35億
-9.50%2.33億
9.24%2.45億
-0.83%2.25億
42.34%2.55億
41.20%2.58億
長期遞延收益
20.59%2.29億
19.45%2.32億
43.38%2.77億
30.04%2.57億
7.40%1.9億
7.40%1.94億
39.27%1.93億
10.93%1.98億
8.47%1.77億
-4.50%1.81億
租賃負債
-56.35%864.06萬
-56.33%853.9萬
-55.75%843.75萬
-56.28%833.59萬
4.64%1,979.54萬
-77.22%1,955.39萬
-87.76%1,906.67萬
-92.44%1,906.67萬
-95.02%1,891.72萬
-86.46%8,584.1萬
非流動負債合計
-12.31%48.57億
65.26%82.29億
74.03%77.32億
41.77%64.96億
25.76%55.39億
-8.33%49.8億
-24.47%44.43億
-24.85%45.82億
-33.52%44.04億
-29.83%54.32億
負債合計
-21.69%299.71億
-16.39%337.81億
-12.91%342.88億
-14.64%335.26億
20.55%382.72億
20.25%404.01億
2.44%393.73億
0.32%392.77億
-20.57%317.46億
-25.26%335.97億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%22.49億
-0.06%22.5億
-0.06%22.5億
-0.06%22.5億
0.00%22.51億
0.00%22.51億
0.00%22.51億
0.00%22.51億
0.00%22.51億
0.87%22.51億
資本公積
8.30%26.85億
0.01%26.83億
0.48%26.75億
-0.09%26.57億
-11.62%24.79億
-0.70%26.83億
-0.81%26.62億
-0.76%26.59億
-15.74%28.05億
-16.80%27.02億
盈餘公積
0.00%13.97億
0.00%13.97億
0.00%13.97億
0.00%13.97億
72.48%13.97億
72.48%13.97億
72.48%13.97億
72.48%13.97億
1.77%8.1億
1.77%8.1億
未分配利潤
31.11%149.31億
36.42%136.76億
29.09%142.82億
38.35%131.91億
35.75%113.88億
41.81%100.25億
101.46%110.63億
168.90%95.35億
220.46%83.89億
296.80%70.69億
減:庫存股
-62.91%1,392.6萬
-55.50%2,785.2萬
-56.59%3,755.15萬
-56.59%3,755.15萬
-56.59%3,755.15萬
-27.64%6,258.58萬
-9.22%8,649.49萬
-9.22%8,649.49萬
-9.22%8,649.49萬
--8,649.49萬
其他綜合收益
92.61%1.28億
104.38%1.37億
84.93%1.28億
67.57%1.16億
34.61%6,636.93萬
37.13%6,698.29萬
365.49%6,934.87萬
2,276.28%6,939.3萬
322.97%4,930.31萬
307.60%4,884.79萬
專項儲備
-15.51%2.58億
-3.66%2.78億
-1.47%2.75億
7.81%2.55億
26.82%3.06億
27.61%2.89億
34.35%2.79億
31.67%2.36億
27.40%2.41億
27.69%2.26億
歸屬母公司所有者權益合計
21.20%216.35億
22.49%203.93億
18.90%209.69億
23.45%198.29億
23.46%178.5億
27.87%166.49億
55.75%176.35億
71.46%160.62億
59.49%144.59億
58.59%130.21億
少數股東權益
0.66%45.43億
-19.56%43.73億
-21.13%41.74億
-12.37%45.03億
-16.50%45.14億
4.92%54.36億
11.53%52.92億
2.44%51.38億
-10.29%54.05億
-15.64%51.81億
所有者權益(或股東權益)合計
17.05%261.78億
12.14%247.66億
9.66%251.43億
14.77%243.32億
12.58%223.64億
21.33%220.85億
42.69%229.27億
47.39%212億
31.63%198.64億
26.82%182.02億
負債和所有者權益(或股東權益)總計
-7.40%561.49億
-6.30%585.47億
-4.61%594.31億
-4.33%578.58億
17.49%606.36億
20.63%624.86億
14.31%623億
12.96%604.77億
-6.26%516.11億
-12.65%517.99億
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)
--
--
(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 -45.10%98.76億-35.41%133.02億-25.94%144.24億-25.60%133.23億91.19%179.88億121.96%205.95億95.57%194.76億70.31%179.07億2.07%94.08億-19.38%92.79億
交易性金融資產 --831.15萬--2,719.48萬----------------------896.34萬--------
應收票據及應收賬款 28.79%9.84億45.18%10.58億-16.83%5.37億5.64%7.51億13.75%7.64億-3.55%7.28億1.57%6.45億83.10%7.11億-25.91%6.72億22.50%7.55億
-應收票據 42.61%2,508.14萬-83.08%1,168.29萬-87.40%218.5萬-42.69%1,187.04萬--1,758.76萬--6,904.69萬--1,734.07萬--2,071.36萬--------
-應收賬款 28.46%9.59億58.61%10.46億-14.88%5.34億7.09%7.39億11.13%7.46億-12.69%6.59億-1.16%6.28億77.77%6.9億-25.91%6.72億22.50%7.55億
其他應收款(含利息和股利) 12.52%6.55億8.30%6.32億-42.83%3.6億-45.29%3.6億24.09%5.82億16.01%5.84億31.56%6.3億62.76%6.57億-5.45%4.69億5.26%5.03億
-應收股利 -34.31%1.76億-30.58%1.86億-39.73%2.06億-39.04%2.38億-22.96%2.68億-29.07%2.68億-9.54%3.42億37.08%3.9億9.40%3.48億18.82%3.78億
-其他應收款 ----41.38%4.46億------------152.64%3.15億----123.87%2.68億-----21.79%1.25億
預付款項 31.66%10.26億15.28%6.21億5.27%5.41億-12.92%4.02億-26.97%7.79億-29.83%5.39億-55.44%5.14億-33.40%4.62億8.18%10.67億38.73%7.68億
存貨 10.98%29.04億39.07%30.77億8.15%31.34億-1.52%30.53億-8.08%26.17億-18.92%22.13億5.60%28.98億11.63%31億16.37%28.46億26.81%27.29億
應收款項融資 17.02%5.42億31.35%5.69億-34.04%3.75億11.84%4.62億152.67%4.63億17.76%4.33億-63.47%5.69億50.64%4.13億-76.27%1.83億-77.34%3.68億
劃分為持有待售的資產 -----98.83%24.23萬--761.42萬--1,007.14萬--2,065.48萬--2,065.48萬----------------
一年內到期的非流動資產 --6.87億2,451.82%7.12億2,137.40%6.24億1,205.12%6.51億-----51.64%2,790萬-79.80%2,790萬-63.87%4,990萬-86.72%4,290萬-50.74%5,768.67萬
其他流動資產 -11.34%7.64億16.50%8.1億135.99%5.71億31.15%4.4億573.08%8.62億334.22%6.95億-46.11%2.42億-45.40%3.35億-83.88%1.28億-82.91%1.6億
流動資產合計 -27.54%174.46億-19.46%208.08億-17.71%205.73億-17.73%194.52億62.49%240.75億76.72%258.36億46.08%250.02億49.61%236.45億-7.06%148.17億-18.72%146.2億
非流動資產
其他權益工具投資 14.09%4.71億14.09%4.71億16.51%4.81億16.51%4.81億5.18%4.13億5.18%4.13億28.99%4.13億28.99%4.13億24.43%3.93億307.63%3.93億
投資性房地產 -3.01%1.15億-2.99%1.16億-50.67%1.17億-50.65%1.18億-2.92%1.19億-2.93%1.2億91.03%2.37億91.04%2.39億-2.27%1.22億-2.22%1.23億
長期股權投資 12.29%42.69億12.72%42.12億-0.17%36.56億3.16%36.89億6.50%38.01億6.60%37.37億6.42%36.62億6.11%35.76億11.75%35.69億10.91%35.06億
長期應收款 ---------------------------------65.40%2,080.06萬-69.99%2,633.85萬
固定資產 ----1.58%211.14億-------------1.16%207.85億----0.89%207.16億----11.01%210.28億
固定資產清理 -----69.58%702.2萬------------65.89%2,308.33萬----81.30%1,849.09萬----680.78%1,391.52萬
在建工程 ----87.20%21.53億------------24.92%11.5億-----3.07%9.9億-----75.38%9.21億
工程物資 ----58.93%1,164.88萬-------------15.04%732.94萬-----13.83%734.94萬-----13.91%862.66萬
無形資產 3.79%53.55億3.79%53.8億5.61%54.7億4.15%54.35億8.78%51.6億8.21%51.84億8.07%51.8億8.50%52.18億-7.30%47.43億-18.21%47.9億
開發支出 -54.55%451.5萬-54.55%451.5萬-84.06%435.39萬-86.06%366.81萬-44.94%993.41萬-44.14%993.41萬55.90%2,731.96萬90.00%2,632.27萬758.64%1,804.11萬--1,778.26萬
商譽 --1,326.35萬--1,326.35萬--1,326.35萬--1,326.35萬------------------------
長期待攤費用 -33.85%3.44億-30.32%3.85億-26.55%4.72億-28.99%5.06億-42.35%5.21億-42.15%5.53億-36.54%6.43億-33.41%7.12億54.74%9.03億-7.65%9.55億
遞延所得稅資產 -5.71%7.62億-5.67%7.7億-7.19%7.61億-5.01%7.7億-7.39%8.08億-12.49%8.16億-15.28%8.2億-20.39%8.1億-34.75%8.72億-32.13%9.32億
使用權資產 -57.37%771.59萬-98.78%784.74萬-98.79%797.9萬-99.24%811.05萬-98.72%1,810.09萬-60.81%6.43億-70.62%6.6億-56.20%10.73億-47.73%14.1億-47.31%16.42億
其他非流動資產 34.76%41.22億-3.62%30.93億16.09%41.43億16.91%35.46億9.10%30.59億13.73%32.1億22.86%35.69億3.20%30.33億1.17%28.04億-25.14%28.22億
非流動資產合計 5.86%387.03億2.97%377.39億4.18%388.58億4.27%384.06億-0.64%365.6億-1.42%366.51億-0.24%372.98億-2.38%368.33億-5.93%367.94億-10.01%371.79億
資產總計 -7.40%561.49億-6.30%585.47億-4.61%594.31億-4.33%578.58億17.49%606.36億20.63%624.86億14.31%623億12.96%604.77億-6.26%516.11億-12.65%517.99億
負債
流動負債
短期借款 -32.63%141.89億-38.91%142.02億-34.48%143.42億-32.97%146.91億40.11%210.62億52.12%232.47億42.65%218.9億19.29%219.18億67.62%150.33億21.37%152.82億
交易性金融負債 --------------1,777.68萬------------------------
應付票據及應付帳款 18.92%49.26億-5.50%51.3億6.28%57.97億-1.84%57.47億-12.71%41.43億6.24%54.29億-25.12%54.54億-10.91%58.55億-70.51%47.46億-71.21%51.1億
-應付票據 80.60%21.45億-14.82%20.33億0.39%25.82億11.31%27.26億-22.74%11.88億44.95%23.87億-29.66%25.72億-27.20%24.49億-87.56%15.37億-88.24%16.47億
-應付帳款 -5.88%27.81億1.81%30.97億11.54%32.15億-11.29%30.21億-7.90%29.55億-12.17%30.42億-20.53%28.82億6.16%34.06億-14.20%32.09億-7.54%34.64億
合同負債 65.25%5.75億-29.53%3.07億-58.29%3.11億80.83%4.32億-65.67%3.48億-5.16%4.35億-9.87%7.46億-58.37%2.39億24.46%10.13億10.47%4.59億
預收款項 -98.51%2萬--2萬--2萬--29.5萬257.66%134.12萬-------------21.53%37.5萬-74.40%36.97萬
應付職工薪酬 -6.30%8.35億4.93%9.51億-8.63%9.48億-7.95%9.11億-2.94%8.91億-12.02%9.06億0.31%10.37億7.13%9.9億-0.67%9.18億43.92%10.3億
應交稅費 -46.61%4.38億-30.50%4.25億-20.91%4.8億-29.89%5.96億29.05%8.21億-35.83%6.11億-40.14%6.07億-5.57%8.5億-9.67%6.36億128.88%9.52億
其他應付款(含利息和股利) -20.95%30.55億7.24%30.85億4.10%31.05億5.66%30.46億38.92%38.65億-7.94%28.77億-17.72%29.83億1.44%28.82億62.30%27.82億64.36%31.25億
-應付股利 27.28%1.05億27.28%1.05億-65.60%1.05億-72.97%8,250.83萬0.00%8,250.83萬-64.39%8,250.83萬-48.22%3.05億385.69%3.05億--8,250.83萬30.51%2.32億
-其他應付款 ----6.64%29.8億-------------3.42%27.94億-----7.25%25.77億----67.84%28.93億
一年內到期的非流動負債 -34.54%10.19億-24.18%14.1億-29.28%15.02億-21.17%15.21億-25.43%15.57億-13.42%18.6億-35.74%21.24億-30.96%19.3億-48.01%20.88億-36.12%21.48億
其他流動負債 68.79%7,631.94萬-24.34%4,268.45萬-19.69%7,061.41萬119.25%6,740.1萬-64.18%4,521.54萬-2.65%5,641.57萬-24.59%8,793.14萬-58.65%3,074.18萬18.71%1.26億8.11%5,795.41萬
流動負債合計 -23.28%251.14億-27.86%255.52億-23.97%265.56億-22.09%270.29億19.72%327.33億25.76%354.22億7.30%349.3億4.96%346.94億-17.99%273.42億-24.31%281.65億
非流動負債
長期借款 -19.24%33.67億86.89%67.31億98.21%62.3億53.62%49.44億23.18%41.69億-17.50%36.02億-34.08%31.43億-34.20%32.19億-36.44%33.85億-29.12%43.65億
預計負債 15.96%10.72億14.98%10.7億20.54%10.16億17.06%10.79億62.66%9.24億71.68%9.31億41.45%8.43億67.85%9.22億-1.54%5.68億-6.02%5.42億
遞延所得稅負債 -23.46%1.8億-19.74%1.87億-17.92%2.01億-7.86%2.08億-7.79%2.35億-9.50%2.33億9.24%2.45億-0.83%2.25億42.34%2.55億41.20%2.58億
長期遞延收益 20.59%2.29億19.45%2.32億43.38%2.77億30.04%2.57億7.40%1.9億7.40%1.94億39.27%1.93億10.93%1.98億8.47%1.77億-4.50%1.81億
租賃負債 -56.35%864.06萬-56.33%853.9萬-55.75%843.75萬-56.28%833.59萬4.64%1,979.54萬-77.22%1,955.39萬-87.76%1,906.67萬-92.44%1,906.67萬-95.02%1,891.72萬-86.46%8,584.1萬
非流動負債合計 -12.31%48.57億65.26%82.29億74.03%77.32億41.77%64.96億25.76%55.39億-8.33%49.8億-24.47%44.43億-24.85%45.82億-33.52%44.04億-29.83%54.32億
負債合計 -21.69%299.71億-16.39%337.81億-12.91%342.88億-14.64%335.26億20.55%382.72億20.25%404.01億2.44%393.73億0.32%392.77億-20.57%317.46億-25.26%335.97億
所有者權益(或股東權益)
實收資本(或股本) -0.07%22.49億-0.06%22.5億-0.06%22.5億-0.06%22.5億0.00%22.51億0.00%22.51億0.00%22.51億0.00%22.51億0.00%22.51億0.87%22.51億
資本公積 8.30%26.85億0.01%26.83億0.48%26.75億-0.09%26.57億-11.62%24.79億-0.70%26.83億-0.81%26.62億-0.76%26.59億-15.74%28.05億-16.80%27.02億
盈餘公積 0.00%13.97億0.00%13.97億0.00%13.97億0.00%13.97億72.48%13.97億72.48%13.97億72.48%13.97億72.48%13.97億1.77%8.1億1.77%8.1億
未分配利潤 31.11%149.31億36.42%136.76億29.09%142.82億38.35%131.91億35.75%113.88億41.81%100.25億101.46%110.63億168.90%95.35億220.46%83.89億296.80%70.69億
減:庫存股 -62.91%1,392.6萬-55.50%2,785.2萬-56.59%3,755.15萬-56.59%3,755.15萬-56.59%3,755.15萬-27.64%6,258.58萬-9.22%8,649.49萬-9.22%8,649.49萬-9.22%8,649.49萬--8,649.49萬
其他綜合收益 92.61%1.28億104.38%1.37億84.93%1.28億67.57%1.16億34.61%6,636.93萬37.13%6,698.29萬365.49%6,934.87萬2,276.28%6,939.3萬322.97%4,930.31萬307.60%4,884.79萬
專項儲備 -15.51%2.58億-3.66%2.78億-1.47%2.75億7.81%2.55億26.82%3.06億27.61%2.89億34.35%2.79億31.67%2.36億27.40%2.41億27.69%2.26億
歸屬母公司所有者權益合計 21.20%216.35億22.49%203.93億18.90%209.69億23.45%198.29億23.46%178.5億27.87%166.49億55.75%176.35億71.46%160.62億59.49%144.59億58.59%130.21億
少數股東權益 0.66%45.43億-19.56%43.73億-21.13%41.74億-12.37%45.03億-16.50%45.14億4.92%54.36億11.53%52.92億2.44%51.38億-10.29%54.05億-15.64%51.81億
所有者權益(或股東權益)合計 17.05%261.78億12.14%247.66億9.66%251.43億14.77%243.32億12.58%223.64億21.33%220.85億42.69%229.27億47.39%212億31.63%198.64億26.82%182.02億
負債和所有者權益(或股東權益)總計 -7.40%561.49億-6.30%585.47億-4.61%594.31億-4.33%578.58億17.49%606.36億20.63%624.86億14.31%623億12.96%604.77億-6.26%516.11億-12.65%517.99億
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。

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