滬深市場個股詳情

000999 華潤三九

添加自選
  • 43.02
  • -0.08-0.19%
休市中 01/03 15:00 (北京)
552.51億總市值16.20市盈率TTM

華潤三九關鍵統計數據

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
-7.13%61.43億
-18.17%54.82億
31.82%70.26億
114.97%67.71億
70.10%66.14億
46.41%67億
54.96%53.3億
2.76%31.5億
41.67%38.88億
32.78%45.76億
交易性金融資產
296.83%27.04億
4,006.83%32.85億
--18.04億
--14.56億
-56.48%6.81億
-94.90%8,000萬
----
----
14.74%15.66億
45.00%15.7億
應收票據及應收賬款
6.46%64.77億
-0.45%65.55億
-8.03%63.44億
45.07%61.9億
86.41%60.84億
89.79%65.85億
150.50%68.97億
36.65%42.67億
15.95%32.64億
20.14%34.69億
-應收票據
382.99%3,559.3萬
4,050.97%8,484.12萬
-72.23%1,103.52萬
-95.65%781.33萬
3,718.46%736.92萬
564.72%204.39萬
10,502.14%3,973.84萬
1,709.67%1.8億
--19.3萬
--30.75萬
-應收賬款
6.00%64.41億
-1.71%64.7億
-7.65%63.33億
51.25%61.82億
86.19%60.76億
89.74%65.82億
149.09%68.57億
31.31%40.87億
15.95%32.63億
20.13%34.69億
其他應收款(含利息和股利)
59.70%3.05億
18.44%2.35億
-9.09%1.99億
285.91%2.02億
179.94%1.91億
153.64%1.99億
252.45%2.18億
-47.59%5,236.68萬
-1.30%6,811.03萬
27.47%7,838.88萬
-其他應收款
----
18.44%2.35億
----
----
----
153.64%1.99億
----
-47.59%5,236.68萬
----
27.47%7,838.88萬
預付款項
0.66%6.55億
-10.70%5.64億
-14.01%5.65億
32.19%4.96億
45.03%6.51億
75.57%6.31億
80.43%6.58億
33.78%3.75億
34.06%4.49億
21.67%3.59億
存貨
3.41%50.57億
9.09%49.92億
14.86%49.82億
104.59%51.12億
85.57%48.9億
92.36%45.77億
89.69%43.37億
5.48%24.99億
17.17%26.35億
18.16%23.79億
應收款項融資
-9.11%14.81億
-24.94%16.78億
-15.78%23.33億
27.54%17.56億
37.40%16.29億
178.91%22.36億
34.77%27.71億
-40.04%13.77億
-3.25%11.86億
-39.07%8.02億
劃分為持有待售的資產
--3,856.4萬
--3,856.4萬
--3,856.4萬
--3,856.4萬
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
--27.16萬
其他流動資產
-7.62%2.89億
91.69%3.31億
103.83%3.97億
86.24%5億
162.80%3.13億
90.68%1.73億
20.59%1.95億
18.53%2.69億
-17.68%1.19億
-12.93%9,064.06萬
流動資產合計
9.95%231.48億
9.36%231.62億
16.09%236.88億
87.86%225.22億
59.80%210.53億
58.95%211.79億
65.97%204.06億
-5.44%119.88億
20.35%131.75億
18.90%133.25億
非流動資產
其他權益工具投資
-9.96%6,973.82萬
-9.96%6,973.82萬
-9.96%6,973.82萬
--6,973.82萬
--7,745.04萬
--7,745.04萬
--7,745.04萬
----
----
----
其他非流動金融資產
-47.46%2.44億
-43.48%2.52億
-42.17%2.6億
82.47%4.29億
110.90%4.64億
99.31%4.45億
101.06%4.5億
5.01%2.35億
-0.87%2.2億
38.04%2.23億
投資性房地產
8.25%6,970.43萬
2.52%7,038.78萬
5.92%7,118.63萬
177.88%7,191.41萬
156.48%6,439.3萬
158.04%6,865.84萬
384.60%6,721.05萬
82.54%2,587.97萬
69.51%2,510.62萬
76.69%2,660.8萬
長期股權投資
368.54%4.45億
304.91%3.71億
315.84%3.77億
119.22%1.44億
570.15%9,499.89萬
512.64%9,168.47萬
507.42%9,066.88萬
346.93%6,579.44萬
-10.78%1,417.57萬
-5.10%1,496.55萬
長期應收款
5.01%1,027萬
21.13%1,170.13萬
5.01%1,002.18萬
5.00%990.07萬
5.00%977.96萬
5.81%966.01萬
5.00%954.33萬
-7.30%942.92萬
3.77%931.4萬
--912.94萬
固定資產
----
5.09%56.92億
----
----
----
44.23%54.16億
----
-0.13%37.24億
----
3.59%37.55億
固定資產清理
----
143.72%1,770.52萬
----
----
----
122.83%726.47萬
----
112.25%692.11萬
----
-3.52%326.01萬
在建工程
----
-32.88%6.46億
----
----
----
123.81%9.63億
----
132.06%9.46億
----
34.84%4.3億
無形資產
-2.46%33.75億
-2.32%34億
-2.04%34.37億
45.89%34.57億
46.57%34.6億
53.22%34.81億
53.80%35.09億
3.17%23.69億
2.70%23.6億
4.06%22.72億
開發支出
2.90%6.79億
5.61%6.54億
6.79%6.22億
63.37%6.22億
121.81%6.6億
66.94%6.19億
62.25%5.82億
8.07%3.8億
-11.36%2.97億
-9.54%3.71億
商譽
-1.11%51.24億
-1.11%51.24億
-1.41%51.24億
28.26%51.24億
27.61%51.81億
27.61%51.81億
28.00%51.97億
-1.61%39.95億
-1.08%40.6億
-1.08%40.6億
長期待攤費用
-13.40%1.47億
-11.07%1.52億
6.71%1.58億
29.46%1.67億
59.00%1.69億
57.15%1.7億
34.31%1.48億
12.00%1.29億
3.03%1.06億
0.93%1.08億
遞延所得稅資產
-5.70%5.84億
-8.65%5.91億
2.42%5.99億
93.16%6.27億
139.31%6.19億
160.48%6.47億
144.58%5.85億
34.04%3.25億
39.54%2.59億
55.44%2.48億
使用權資產
-13.70%1.51億
-10.11%1.64億
-9.70%1.77億
32.04%1.93億
28.37%1.75億
26.75%1.82億
50.28%1.96億
15.53%1.46億
14.26%1.36億
14.37%1.44億
其他非流動資產
33.08%3.84億
-1.48%3.22億
-17.42%2.74億
-89.73%2.85億
-3.99%2.88億
6.00%3.26億
9.92%3.31億
937.07%27.77億
6.12%3億
31.52%3.08億
非流動資產合計
-0.13%176.21億
-0.85%175.36億
0.49%175.6億
16.47%176.26億
45.44%176.45億
47.70%176.86億
47.42%174.74億
27.57%151.34億
3.91%121.32億
4.44%119.74億
資產總計
5.35%407.7億
4.72%406.98億
8.89%412.48億
48.02%401.48億
52.92%386.98億
53.62%388.66億
56.86%378.8億
10.52%271.23億
11.87%253.07億
11.59%252.99億
負債
流動負債
短期借款
-2.02%8.22億
-11.79%9.06億
-36.24%9.14億
425.61%8.86億
79.79%8.39億
408.48%10.27億
2,106.24%14.34億
87.15%1.69億
617.57%4.66億
404.70%2.02億
應付票據及應付帳款
4.52%31.12億
4.66%30.98億
-4.20%29.9億
72.54%30.97億
53.26%29.78億
65.68%29.6億
101.40%31.22億
19.74%17.95億
46.34%19.43億
29.09%17.86億
-應付票據
13.06%7.56億
16.60%7.15億
-14.80%6.32億
111.79%7.32億
38.79%6.69億
48.10%6.14億
100.11%7.41億
11.31%3.46億
45.79%4.82億
23.89%4.14億
-應付帳款
2.05%23.56億
1.54%23.82億
-0.90%23.59億
63.18%23.65億
58.03%23.09億
70.98%23.46億
101.80%23.8億
21.95%14.49億
46.52%14.61億
30.75%13.72億
合同負債
6.47%14.61億
2.64%14.74億
10.56%17.82億
63.01%16.5億
69.03%13.73億
71.99%14.36億
84.22%16.12億
-31.40%10.12億
2.77%8.12億
28.83%8.35億
應付職工薪酬
18.26%12.4億
13.98%11.53億
18.83%11.6億
26.82%13.3億
38.52%10.49億
40.33%10.12億
38.58%9.76億
14.58%10.49億
8.66%7.57億
9.10%7.21億
應交稅費
9.67%5.29億
35.77%5.55億
18.67%5.64億
7.35%5.56億
68.26%4.83億
5.02%4.09億
59.04%4.75億
38.37%5.18億
-3.41%2.87億
3.30%3.89億
其他應付款(含利息和股利)
-6.86%44.38億
-7.55%47.21億
-8.42%46.24億
28.61%47.57億
58.66%47.65億
28.89%51.07億
66.18%50.49億
11.87%36.99億
-2.86%30.04億
9.42%39.62億
-應付利息
----
----
----
----
----
-61.52%13.21萬
----
-3.07%26.39萬
----
--34.33萬
-應付股利
0.00%643.9萬
23.07%1.15億
----
-80.28%643.9萬
-80.28%643.9萬
-89.28%9,376.96萬
----
-37.77%3,265.85萬
--3,264.5萬
78.67%8.74億
-其他應付款
----
-8.12%46.06億
----
----
----
62.37%50.13億
----
12.68%36.66億
----
-1.41%30.87億
一年內到期的非流動負債
143.18%4.04億
-39.60%3.45億
-3.30%1.84億
167.41%1.78億
94.60%1.66億
547.62%5.7億
253.92%1.9億
29.52%6,659.19萬
81.71%8,535.82萬
80.28%8,807.31萬
其他流動負債
11.86%2.76億
32.92%3.26億
12.40%3.86億
35.16%4.92億
83.47%2.47億
84.94%2.46億
118.17%3.44億
55.22%3.64億
1.44%1.35億
14.84%1.33億
流動負債合計
3.23%122.83億
-1.47%125.78億
-4.52%126.04億
49.28%129.47億
58.88%118.99億
57.28%127.66億
95.80%132.02億
9.13%86.73億
16.14%74.89億
17.71%81.17億
非流動負債
長期借款
-22.07%13.82億
-2.90%16.45億
1,422.71%17.92億
3,490.39%18.03億
3,089.81%17.73億
2,946.72%16.94億
473.39%1.18億
530.35%5,021.55萬
--5,559.58萬
--5,559.58萬
長期應付款
----
----
----
----
----
--0
----
0.00%11.17萬
----
--0
長期應付職工薪酬
1.80%1.08億
2.01%1.08億
8.33%1.09億
0.93%1.1億
-9.07%1.06億
3.45%1.06億
-13.48%1億
-6.74%1.09億
15.52%1.16億
1.59%1.03億
專項應付款
----
----
----
----
----
5.39%1,227.24萬
----
-4.47%1,058.53萬
----
8.83%1,164.47萬
預計負債
-46.07%1,870.96萬
42.47%5,250.19萬
51.09%5,250.19萬
93,653.32%5,250.19萬
61,851.10%3,469.26萬
65,704.42%3,685.05萬
2,129.49%3,474.86萬
-96.41%5.6萬
-96.41%5.6萬
-96.41%5.6萬
遞延所得稅負債
-18.42%3.34億
-21.95%3.4億
-21.57%3.42億
56.50%3.41億
104.78%4.1億
117.53%4.35億
118.53%4.36億
9.49%2.18億
1.07%2億
1.46%2億
長期遞延收益
-30.86%4.56億
-30.06%4.64億
-28.21%4.64億
7.64%4.56億
59.65%6.59億
64.24%6.64億
58.71%6.46億
7.10%4.23億
6.81%4.13億
5.69%4.04億
租賃負債
-39.33%8,230.64萬
-31.44%9,530.9萬
-29.37%1億
12.94%1.2億
68.20%1.36億
54.65%1.39億
54.41%1.42億
19.29%1.06億
-5.63%8,065.61萬
-0.01%8,989.78萬
其他非流動負債
-26.47%2,787.65萬
-26.28%2,805.25萬
-22.46%2,967.76萬
--3,045.73萬
--3,790.94萬
--3,805.17萬
--3,827.43萬
----
----
----
非流動負債合計
-23.64%24.22億
-12.12%27.47億
90.99%29.17億
220.68%29.4億
239.03%31.73億
261.66%31.25億
80.21%15.27億
11.76%9.17億
19.37%9.36億
10.38%8.64億
負債合計
-2.42%147.06億
-3.57%153.24億
5.38%155.21億
65.67%158.87億
78.89%150.71億
76.94%158.91億
94.06%147.29億
9.37%95.89億
16.49%84.25億
16.96%89.81億
所有者權益(或股東權益)
實收資本(或股本)
29.97%12.84億
29.98%12.85億
-0.02%9.88億
-0.02%9.88億
-0.02%9.88億
0.12%9.88億
0.96%9.88億
0.96%9.88億
0.96%9.88億
0.84%9.87億
資本公積
-13.04%16.15億
-12.55%16.08億
4.09%18.92億
4.50%18.78億
5.84%18.57億
6.42%18.39億
11.12%18.18億
9.32%17.97億
7.26%17.55億
5.61%17.28億
盈餘公積
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
未分配利潤
12.70%171.04億
12.91%165.42億
13.93%169.9億
13.55%156.26億
14.50%151.76億
15.05%146.5億
14.98%149.12億
13.22%137.61億
12.07%132.54億
11.22%127.34億
減:庫存股
-41.68%7,697.73萬
-34.51%8,784.3萬
-8.07%1.32億
-8.07%1.32億
-8.07%1.32億
9.69%1.34億
--1.44億
--1.44億
--1.44億
--1.22億
其他綜合收益
-6.77%7,083.43萬
-7.85%7,129.94萬
7.17%7,123.52萬
0.94%7,125.64萬
107.07%7,598.13萬
12,457.40%7,737.39萬
43,697.99%6,646.75萬
32,635.64%7,059.2萬
818.82%3,669.35萬
114.39%61.62萬
歸屬母公司所有者權益合計
10.98%205.33億
11.13%199.54億
11.93%203.46億
11.51%189.67億
12.63%185.01億
13.19%179.56億
12.76%181.78億
11.08%170.1億
9.65%164.26億
8.68%158.63億
少數股東權益
7.91%55.31億
8.01%54.2億
8.19%53.81億
910.87%52.95億
1,023.99%51.26億
1,002.68%50.18億
1,038.01%49.73億
13.55%5.24億
11.38%4.56億
14.45%4.55億
所有者權益(或股東權益)合計
10.32%260.64億
10.44%253.74億
11.12%257.26億
38.38%242.62億
39.95%236.27億
40.79%229.74億
39.82%231.51億
11.15%175.33億
9.69%168.82億
8.84%163.19億
負債和所有者權益(或股東權益)總計
5.35%407.7億
4.72%406.98億
8.89%412.48億
48.02%401.48億
52.92%386.98億
53.62%388.66億
56.86%378.8億
10.52%271.23億
11.87%253.07億
11.59%252.99億
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
--
--
--
畢馬威華振會計師事務所(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 -7.13%61.43億-18.17%54.82億31.82%70.26億114.97%67.71億70.10%66.14億46.41%67億54.96%53.3億2.76%31.5億41.67%38.88億32.78%45.76億
交易性金融資產 296.83%27.04億4,006.83%32.85億--18.04億--14.56億-56.48%6.81億-94.90%8,000萬--------14.74%15.66億45.00%15.7億
應收票據及應收賬款 6.46%64.77億-0.45%65.55億-8.03%63.44億45.07%61.9億86.41%60.84億89.79%65.85億150.50%68.97億36.65%42.67億15.95%32.64億20.14%34.69億
-應收票據 382.99%3,559.3萬4,050.97%8,484.12萬-72.23%1,103.52萬-95.65%781.33萬3,718.46%736.92萬564.72%204.39萬10,502.14%3,973.84萬1,709.67%1.8億--19.3萬--30.75萬
-應收賬款 6.00%64.41億-1.71%64.7億-7.65%63.33億51.25%61.82億86.19%60.76億89.74%65.82億149.09%68.57億31.31%40.87億15.95%32.63億20.13%34.69億
其他應收款(含利息和股利) 59.70%3.05億18.44%2.35億-9.09%1.99億285.91%2.02億179.94%1.91億153.64%1.99億252.45%2.18億-47.59%5,236.68萬-1.30%6,811.03萬27.47%7,838.88萬
-其他應收款 ----18.44%2.35億------------153.64%1.99億-----47.59%5,236.68萬----27.47%7,838.88萬
預付款項 0.66%6.55億-10.70%5.64億-14.01%5.65億32.19%4.96億45.03%6.51億75.57%6.31億80.43%6.58億33.78%3.75億34.06%4.49億21.67%3.59億
存貨 3.41%50.57億9.09%49.92億14.86%49.82億104.59%51.12億85.57%48.9億92.36%45.77億89.69%43.37億5.48%24.99億17.17%26.35億18.16%23.79億
應收款項融資 -9.11%14.81億-24.94%16.78億-15.78%23.33億27.54%17.56億37.40%16.29億178.91%22.36億34.77%27.71億-40.04%13.77億-3.25%11.86億-39.07%8.02億
劃分為持有待售的資產 --3,856.4萬--3,856.4萬--3,856.4萬--3,856.4萬------------------------
一年內到期的非流動資產 --------------------------------------27.16萬
其他流動資產 -7.62%2.89億91.69%3.31億103.83%3.97億86.24%5億162.80%3.13億90.68%1.73億20.59%1.95億18.53%2.69億-17.68%1.19億-12.93%9,064.06萬
流動資產合計 9.95%231.48億9.36%231.62億16.09%236.88億87.86%225.22億59.80%210.53億58.95%211.79億65.97%204.06億-5.44%119.88億20.35%131.75億18.90%133.25億
非流動資產
其他權益工具投資 -9.96%6,973.82萬-9.96%6,973.82萬-9.96%6,973.82萬--6,973.82萬--7,745.04萬--7,745.04萬--7,745.04萬------------
其他非流動金融資產 -47.46%2.44億-43.48%2.52億-42.17%2.6億82.47%4.29億110.90%4.64億99.31%4.45億101.06%4.5億5.01%2.35億-0.87%2.2億38.04%2.23億
投資性房地產 8.25%6,970.43萬2.52%7,038.78萬5.92%7,118.63萬177.88%7,191.41萬156.48%6,439.3萬158.04%6,865.84萬384.60%6,721.05萬82.54%2,587.97萬69.51%2,510.62萬76.69%2,660.8萬
長期股權投資 368.54%4.45億304.91%3.71億315.84%3.77億119.22%1.44億570.15%9,499.89萬512.64%9,168.47萬507.42%9,066.88萬346.93%6,579.44萬-10.78%1,417.57萬-5.10%1,496.55萬
長期應收款 5.01%1,027萬21.13%1,170.13萬5.01%1,002.18萬5.00%990.07萬5.00%977.96萬5.81%966.01萬5.00%954.33萬-7.30%942.92萬3.77%931.4萬--912.94萬
固定資產 ----5.09%56.92億------------44.23%54.16億-----0.13%37.24億----3.59%37.55億
固定資產清理 ----143.72%1,770.52萬------------122.83%726.47萬----112.25%692.11萬-----3.52%326.01萬
在建工程 -----32.88%6.46億------------123.81%9.63億----132.06%9.46億----34.84%4.3億
無形資產 -2.46%33.75億-2.32%34億-2.04%34.37億45.89%34.57億46.57%34.6億53.22%34.81億53.80%35.09億3.17%23.69億2.70%23.6億4.06%22.72億
開發支出 2.90%6.79億5.61%6.54億6.79%6.22億63.37%6.22億121.81%6.6億66.94%6.19億62.25%5.82億8.07%3.8億-11.36%2.97億-9.54%3.71億
商譽 -1.11%51.24億-1.11%51.24億-1.41%51.24億28.26%51.24億27.61%51.81億27.61%51.81億28.00%51.97億-1.61%39.95億-1.08%40.6億-1.08%40.6億
長期待攤費用 -13.40%1.47億-11.07%1.52億6.71%1.58億29.46%1.67億59.00%1.69億57.15%1.7億34.31%1.48億12.00%1.29億3.03%1.06億0.93%1.08億
遞延所得稅資產 -5.70%5.84億-8.65%5.91億2.42%5.99億93.16%6.27億139.31%6.19億160.48%6.47億144.58%5.85億34.04%3.25億39.54%2.59億55.44%2.48億
使用權資產 -13.70%1.51億-10.11%1.64億-9.70%1.77億32.04%1.93億28.37%1.75億26.75%1.82億50.28%1.96億15.53%1.46億14.26%1.36億14.37%1.44億
其他非流動資產 33.08%3.84億-1.48%3.22億-17.42%2.74億-89.73%2.85億-3.99%2.88億6.00%3.26億9.92%3.31億937.07%27.77億6.12%3億31.52%3.08億
非流動資產合計 -0.13%176.21億-0.85%175.36億0.49%175.6億16.47%176.26億45.44%176.45億47.70%176.86億47.42%174.74億27.57%151.34億3.91%121.32億4.44%119.74億
資產總計 5.35%407.7億4.72%406.98億8.89%412.48億48.02%401.48億52.92%386.98億53.62%388.66億56.86%378.8億10.52%271.23億11.87%253.07億11.59%252.99億
負債
流動負債
短期借款 -2.02%8.22億-11.79%9.06億-36.24%9.14億425.61%8.86億79.79%8.39億408.48%10.27億2,106.24%14.34億87.15%1.69億617.57%4.66億404.70%2.02億
應付票據及應付帳款 4.52%31.12億4.66%30.98億-4.20%29.9億72.54%30.97億53.26%29.78億65.68%29.6億101.40%31.22億19.74%17.95億46.34%19.43億29.09%17.86億
-應付票據 13.06%7.56億16.60%7.15億-14.80%6.32億111.79%7.32億38.79%6.69億48.10%6.14億100.11%7.41億11.31%3.46億45.79%4.82億23.89%4.14億
-應付帳款 2.05%23.56億1.54%23.82億-0.90%23.59億63.18%23.65億58.03%23.09億70.98%23.46億101.80%23.8億21.95%14.49億46.52%14.61億30.75%13.72億
合同負債 6.47%14.61億2.64%14.74億10.56%17.82億63.01%16.5億69.03%13.73億71.99%14.36億84.22%16.12億-31.40%10.12億2.77%8.12億28.83%8.35億
應付職工薪酬 18.26%12.4億13.98%11.53億18.83%11.6億26.82%13.3億38.52%10.49億40.33%10.12億38.58%9.76億14.58%10.49億8.66%7.57億9.10%7.21億
應交稅費 9.67%5.29億35.77%5.55億18.67%5.64億7.35%5.56億68.26%4.83億5.02%4.09億59.04%4.75億38.37%5.18億-3.41%2.87億3.30%3.89億
其他應付款(含利息和股利) -6.86%44.38億-7.55%47.21億-8.42%46.24億28.61%47.57億58.66%47.65億28.89%51.07億66.18%50.49億11.87%36.99億-2.86%30.04億9.42%39.62億
-應付利息 ---------------------61.52%13.21萬-----3.07%26.39萬------34.33萬
-應付股利 0.00%643.9萬23.07%1.15億-----80.28%643.9萬-80.28%643.9萬-89.28%9,376.96萬-----37.77%3,265.85萬--3,264.5萬78.67%8.74億
-其他應付款 -----8.12%46.06億------------62.37%50.13億----12.68%36.66億-----1.41%30.87億
一年內到期的非流動負債 143.18%4.04億-39.60%3.45億-3.30%1.84億167.41%1.78億94.60%1.66億547.62%5.7億253.92%1.9億29.52%6,659.19萬81.71%8,535.82萬80.28%8,807.31萬
其他流動負債 11.86%2.76億32.92%3.26億12.40%3.86億35.16%4.92億83.47%2.47億84.94%2.46億118.17%3.44億55.22%3.64億1.44%1.35億14.84%1.33億
流動負債合計 3.23%122.83億-1.47%125.78億-4.52%126.04億49.28%129.47億58.88%118.99億57.28%127.66億95.80%132.02億9.13%86.73億16.14%74.89億17.71%81.17億
非流動負債
長期借款 -22.07%13.82億-2.90%16.45億1,422.71%17.92億3,490.39%18.03億3,089.81%17.73億2,946.72%16.94億473.39%1.18億530.35%5,021.55萬--5,559.58萬--5,559.58萬
長期應付款 ----------------------0----0.00%11.17萬------0
長期應付職工薪酬 1.80%1.08億2.01%1.08億8.33%1.09億0.93%1.1億-9.07%1.06億3.45%1.06億-13.48%1億-6.74%1.09億15.52%1.16億1.59%1.03億
專項應付款 --------------------5.39%1,227.24萬-----4.47%1,058.53萬----8.83%1,164.47萬
預計負債 -46.07%1,870.96萬42.47%5,250.19萬51.09%5,250.19萬93,653.32%5,250.19萬61,851.10%3,469.26萬65,704.42%3,685.05萬2,129.49%3,474.86萬-96.41%5.6萬-96.41%5.6萬-96.41%5.6萬
遞延所得稅負債 -18.42%3.34億-21.95%3.4億-21.57%3.42億56.50%3.41億104.78%4.1億117.53%4.35億118.53%4.36億9.49%2.18億1.07%2億1.46%2億
長期遞延收益 -30.86%4.56億-30.06%4.64億-28.21%4.64億7.64%4.56億59.65%6.59億64.24%6.64億58.71%6.46億7.10%4.23億6.81%4.13億5.69%4.04億
租賃負債 -39.33%8,230.64萬-31.44%9,530.9萬-29.37%1億12.94%1.2億68.20%1.36億54.65%1.39億54.41%1.42億19.29%1.06億-5.63%8,065.61萬-0.01%8,989.78萬
其他非流動負債 -26.47%2,787.65萬-26.28%2,805.25萬-22.46%2,967.76萬--3,045.73萬--3,790.94萬--3,805.17萬--3,827.43萬------------
非流動負債合計 -23.64%24.22億-12.12%27.47億90.99%29.17億220.68%29.4億239.03%31.73億261.66%31.25億80.21%15.27億11.76%9.17億19.37%9.36億10.38%8.64億
負債合計 -2.42%147.06億-3.57%153.24億5.38%155.21億65.67%158.87億78.89%150.71億76.94%158.91億94.06%147.29億9.37%95.89億16.49%84.25億16.96%89.81億
所有者權益(或股東權益)
實收資本(或股本) 29.97%12.84億29.98%12.85億-0.02%9.88億-0.02%9.88億-0.02%9.88億0.12%9.88億0.96%9.88億0.96%9.88億0.96%9.88億0.84%9.87億
資本公積 -13.04%16.15億-12.55%16.08億4.09%18.92億4.50%18.78億5.84%18.57億6.42%18.39億11.12%18.18億9.32%17.97億7.26%17.55億5.61%17.28億
盈餘公積 0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億
未分配利潤 12.70%171.04億12.91%165.42億13.93%169.9億13.55%156.26億14.50%151.76億15.05%146.5億14.98%149.12億13.22%137.61億12.07%132.54億11.22%127.34億
減:庫存股 -41.68%7,697.73萬-34.51%8,784.3萬-8.07%1.32億-8.07%1.32億-8.07%1.32億9.69%1.34億--1.44億--1.44億--1.44億--1.22億
其他綜合收益 -6.77%7,083.43萬-7.85%7,129.94萬7.17%7,123.52萬0.94%7,125.64萬107.07%7,598.13萬12,457.40%7,737.39萬43,697.99%6,646.75萬32,635.64%7,059.2萬818.82%3,669.35萬114.39%61.62萬
歸屬母公司所有者權益合計 10.98%205.33億11.13%199.54億11.93%203.46億11.51%189.67億12.63%185.01億13.19%179.56億12.76%181.78億11.08%170.1億9.65%164.26億8.68%158.63億
少數股東權益 7.91%55.31億8.01%54.2億8.19%53.81億910.87%52.95億1,023.99%51.26億1,002.68%50.18億1,038.01%49.73億13.55%5.24億11.38%4.56億14.45%4.55億
所有者權益(或股東權益)合計 10.32%260.64億10.44%253.74億11.12%257.26億38.38%242.62億39.95%236.27億40.79%229.74億39.82%231.51億11.15%175.33億9.69%168.82億8.84%163.19億
負債和所有者權益(或股東權益)總計 5.35%407.7億4.72%406.98億8.89%412.48億48.02%401.48億52.92%386.98億53.62%388.66億56.86%378.8億10.52%271.23億11.87%253.07億11.59%252.99億
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 ------畢馬威華振會計師事務所(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

暫無數據