滬深市場個股詳情

000933 神火股份

添加自選
  • 20.08
  • +1.78+9.73%
休市中 09/30 15:00 (北京)
451.74億總市值8.29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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-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
-23.62%99.59億
交易性金融資產
--2,719.48萬
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----
----
----
----
--896.34萬
----
----
----
應收票據及應收賬款
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
-6.21%6.35億
-應收票據
-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
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
-6.21%6.35億
其他應收款(含利息和股利)
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
-4.96%4.79億
-應收股利
-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
18.82%3.78億
-其他應收款
41.38%4.46億
----
-54.38%1.22億
----
152.64%3.15億
----
123.87%2.68億
----
-21.79%1.25億
----
預付款項
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
82.30%11.53億
存貨
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
25.43%27.44億
應收款項融資
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
-9.10%15.58億
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
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----
----
----
----
一年內到期的非流動資產
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
763.13%1.38億
其他流動資產
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
-55.97%4.49億
流動資產合計
-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
-13.52%171.15億
非流動資產
其他權益工具投資
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
232.38%3.2億
投資性房地產
-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
88.80%1.24億
長期股權投資
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
11.94%34.41億
長期應收款
----
----
----
----
----
----
----
-65.40%2,080.06萬
-69.99%2,633.85萬
-72.94%4,990萬
固定資產
1.58%211.14億
----
6.90%221.45億
----
-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
----
-39.34%1,121.73萬
----
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
----
67.38%16.56億
----
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
----
228.99%2,417.92萬
----
-15.04%732.94萬
----
-13.83%734.94萬
----
-13.91%862.66萬
----
無形資產
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
3.86%47.93億
開發支出
-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
--1,752.39萬
商譽
--1,326.35萬
--1,326.35萬
--1,326.35萬
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----
----
----
----
----
----
長期待攤費用
-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
-10.16%10.13億
遞延所得稅資產
-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
-28.86%9.68億
使用權資產
-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
-39.06%22.46億
其他非流動資產
-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
-15.09%29.05億
非流動資產合計
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
-7.49%373.88億
資產總計
-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
-9.47%545.03億
負債
流動負債
短期借款
-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
-6.59%153.46億
交易性金融負債
----
----
--1,777.68萬
----
----
----
----
----
----
----
應付票據及應付帳款
-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
-54.81%72.84億
-應付票據
-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
-69.10%36.57億
-應付帳款
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
-15.34%36.27億
合同負債
-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
159.70%8.28億
預收款項
--2萬
--2萬
--29.5萬
257.66%134.12萬
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----
----
-21.53%37.5萬
-74.40%36.97萬
-87.83%37.34萬
應付職工薪酬
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
16.36%10.34億
應交稅費
-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
97.09%10.15億
其他應付款(含利息和股利)
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
148.61%36.26億
-應付股利
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
5,004.80%5.9億
-其他應付款
6.64%29.8億
----
14.97%29.63億
----
-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
-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
-3.20%33.05億
其他流動負債
-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
242.55%1.17億
流動負債合計
-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
-16.91%325.54億
非流動負債
長期借款
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
-21.98%47.68億
預計負債
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
2.11%5.96億
遞延所得稅負債
-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
1,243.03%2.25億
長期遞延收益
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
-20.28%1.38億
租賃負債
-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
-84.11%1.56億
非流動負債合計
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
-25.20%58.82億
負債合計
-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
-18.30%384.36億
所有者權益(或股東權益)
實收資本(或股本)
-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
0.87%22.51億
資本公積
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
-17.37%26.84億
盈餘公積
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
1.77%8.1億
未分配利潤
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
384.47%54.92億
減:庫存股
-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
--9,528.1萬
其他綜合收益
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
-253.81%-2,612.1萬
專項儲備
-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
26.58%2.07億
歸屬母公司所有者權益合計
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
49.66%113.23億
少數股東權益
-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
-15.19%47.44億
所有者權益(或股東權益)合計
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
22.09%160.67億
負債和所有者權益(或股東權益)總計
-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
-9.47%545.03億
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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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -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%92.79億-23.62%99.59億
交易性金融資產 --2,719.48萬----------------------896.34萬------------
應收票據及應收賬款 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%7.55億-6.21%6.35億
-應收票據 -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 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%7.55億-6.21%6.35億
其他應收款(含利息和股利) 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%5.03億-4.96%4.79億
-應收股利 -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%3.78億18.82%3.78億
-其他應收款 41.38%4.46億-----54.38%1.22億----152.64%3.15億----123.87%2.68億-----21.79%1.25億----
預付款項 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%7.68億82.30%11.53億
存貨 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%27.29億25.43%27.44億
應收款項融資 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%3.68億-9.10%15.58億
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 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%5,768.67萬763.13%1.38億
其他流動資產 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%1.6億-55.97%4.49億
流動資產合計 -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%146.2億-13.52%171.15億
非流動資產
其他權益工具投資 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%3.93億232.38%3.2億
投資性房地產 -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%1.23億88.80%1.24億
長期股權投資 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%35.06億11.94%34.41億
長期應收款 -----------------------------65.40%2,080.06萬-69.99%2,633.85萬-72.94%4,990萬
固定資產 1.58%211.14億----6.90%221.45億-----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-----39.34%1,121.73萬----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----67.38%16.56億----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----228.99%2,417.92萬-----15.04%732.94萬-----13.83%734.94萬-----13.91%862.66萬----
無形資產 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%47.9億3.86%47.93億
開發支出 -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--1,752.39萬
商譽 --1,326.35萬--1,326.35萬--1,326.35萬----------------------------
長期待攤費用 -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%9.55億-10.16%10.13億
遞延所得稅資產 -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%9.32億-28.86%9.68億
使用權資產 -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%16.42億-39.06%22.46億
其他非流動資產 -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%28.22億-15.09%29.05億
非流動資產合計 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%371.79億-7.49%373.88億
資產總計 -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%517.99億-9.47%545.03億
負債
流動負債
短期借款 -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%152.82億-6.59%153.46億
交易性金融負債 ----------1,777.68萬----------------------------
應付票據及應付帳款 -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%51.1億-54.81%72.84億
-應付票據 -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%16.47億-69.10%36.57億
-應付帳款 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%34.64億-15.34%36.27億
合同負債 -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%4.59億159.70%8.28億
預收款項 --2萬--2萬--29.5萬257.66%134.12萬-------------21.53%37.5萬-74.40%36.97萬-87.83%37.34萬
應付職工薪酬 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%10.3億16.36%10.34億
應交稅費 -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%9.52億97.09%10.15億
其他應付款(含利息和股利) 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%31.25億148.61%36.26億
-應付股利 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%2.32億5,004.80%5.9億
-其他應付款 6.64%29.8億----14.97%29.63億-----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 -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%21.48億-3.20%33.05億
其他流動負債 -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%5,795.41萬242.55%1.17億
流動負債合計 -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%281.65億-16.91%325.54億
非流動負債
長期借款 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%43.65億-21.98%47.68億
預計負債 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%5.42億2.11%5.96億
遞延所得稅負債 -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%2.58億1,243.03%2.25億
長期遞延收益 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%1.81億-20.28%1.38億
租賃負債 -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%8,584.1萬-84.11%1.56億
非流動負債合計 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%54.32億-25.20%58.82億
負債合計 -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%335.97億-18.30%384.36億
所有者權益(或股東權益)
實收資本(或股本) -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%22.51億0.87%22.51億
資本公積 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%27.02億-17.37%26.84億
盈餘公積 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%8.1億1.77%8.1億
未分配利潤 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%70.69億384.47%54.92億
減:庫存股 -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--9,528.1萬
其他綜合收益 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%4,884.79萬-253.81%-2,612.1萬
專項儲備 -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%2.26億26.58%2.07億
歸屬母公司所有者權益合計 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%130.21億49.66%113.23億
少數股東權益 -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%51.81億-15.19%47.44億
所有者權益(或股東權益)合計 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%182.02億22.09%160.67億
負債和所有者權益(或股東權益)總計 -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%517.99億-9.47%545.03億
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

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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

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