滬深市場個股詳情

002080 中材科技

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  • 12.80
  • -0.49-3.69%
休市中 11/22 15:00 (北京)
214.80億總市值19.08市盈率TTM

中材科技關鍵統計數據

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
15.83%16.72億
-55.52%15.73億
-47.05%17.66億
-39.96%35.45億
-31.73%14.44億
19.60%35.36億
6.88%33.34億
124.10%59.04億
7.08%21.15億
50.37%29.57億
交易性金融資產
----
----
----
----
----
----
----
--6,500萬
----
----
應收票據及應收賬款
-3.55%83.13億
-11.75%85.4億
38.25%88.3億
9.48%89.08億
79.95%86.19億
98.57%96.76億
25.01%63.87億
100.18%81.36億
-7.76%47.89億
0.62%48.73億
-應收票據
60.19%8.37億
-15.59%11.22億
21.62%12.18億
32.24%11.61億
165.43%5.22億
728.16%13.29億
927.35%10.02億
710.35%8.78億
94.75%1.97億
54.00%1.61億
-應收賬款
-7.66%74.76億
-11.13%74.18億
41.34%76.12億
6.73%77.47億
76.29%80.96億
77.13%83.47億
7.46%53.85億
83.47%72.59億
-9.79%45.93億
-0.56%47.12億
其他應收款(含利息和股利)
123.19%4.94億
-5.78%4.81億
287.72%5.21億
38.48%4.1億
24.27%2.22億
208.83%5.11億
34.24%1.34億
196.19%2.96億
105.26%1.78億
84.31%1.65億
-應收股利
--0
--0
----
--0
--3,525.71萬
--3,713.6萬
----
--0
----
----
-應收利息
----
--0
----
----
----
--0
----
--0
----
----
-其他應收款
----
1.61%4.81億
----
----
----
186.37%4.73億
----
196.19%2.96億
----
84.31%1.65億
合同資產
-25.59%1.89億
-27.26%1.5億
47.68%1.82億
-6.98%1.24億
377.83%2.54億
286.40%2.07億
575.82%1.23億
153.49%1.33億
-19.72%5,314.8萬
77.99%5,349.63萬
預付款項
8.81%4.9億
-23.87%3.92億
1.63%3.97億
-11.36%3.83億
4.04%4.5億
20.23%5.15億
-14.18%3.91億
40.25%4.33億
62.49%4.33億
72.93%4.29億
存貨
-18.15%41.74億
-3.48%45.76億
9.75%49.09億
4.08%39.06億
25.96%51億
38.48%47.42億
38.69%44.73億
66.76%37.53億
64.13%40.49億
27.80%34.24億
應收款項融資
-31.61%32.42億
1.54%33.84億
9.44%38.1億
-25.92%32.76億
21.35%47.41億
-23.01%33.33億
-22.79%34.82億
-4.29%44.23億
-11.67%39.07億
8.85%43.29億
一年內到期的非流動資產
--0
----
----
--0
--0
--0
----
--0
----
----
其他流動資產
108.29%10.88億
144.57%10.66億
153.93%9.33億
99.82%7.4億
283.85%5.22億
294.59%4.36億
-13.71%3.67億
6.60%3.7億
-56.99%1.36億
-71.00%1.1億
流動資產合計
-7.91%196.62億
-12.16%201.63億
14.21%213.47億
-9.45%212.91億
36.34%213.51億
40.48%229.55億
10.19%186.91億
63.52%235.13億
5.86%156.6億
14.96%163.4億
非流動資產
其他非流動金融資產
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
7.82%3.17億
7.82%3.17億
7.51%3.17億
6,512.89%3.17億
5,380.77%2.94億
5,380.77%2.94億
投資性房地產
112.87%5億
113.68%5.05億
113.79%5.09億
-5.15%2.29億
-3.59%2.35億
-4.05%2.36億
78.63%2.38億
79.93%2.42億
81.11%2.44億
80.28%2.46億
長期股權投資
-11.63%2.96億
48.08%3.02億
35.23%3.05億
101.13%3.07億
104.52%3.34億
17.46%2.04億
28.51%2.25億
-55.46%1.53億
-57.97%1.64億
-51.86%1.73億
長期應收款
----
----
----
----
--819.63萬
--824.72萬
----
--795.85萬
----
----
固定資產
----
7.22%239.57億
----
----
----
19.73%223.44億
----
18.07%211.14億
----
18.51%186.62億
在建工程
----
85.61%93.86億
----
----
----
104.44%50.57億
----
97.33%40.88億
----
-8.44%24.73億
無形資產
8.52%21.54億
8.82%21.61億
33.99%21.2億
24.17%22.15億
43.45%19.85億
46.16%19.85億
16.37%15.82億
39.38%17.84億
5.91%13.84億
6.13%13.58億
開發支出
-50.90%1.57億
-46.67%1.6億
-34.30%2.1億
-38.65%1.84億
22.00%3.2億
47.27%3億
103.10%3.2億
63.03%3億
131.62%2.62億
73.95%2.04億
商譽
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
0.00%4,826.52萬
長期待攤費用
53.23%2.71億
56.29%2.73億
122.69%2.71億
129.65%2.56億
29.19%1.77億
39.04%1.75億
-0.52%1.22億
-7.55%1.11億
8.24%1.37億
-6.64%1.26億
遞延所得稅資產
1.92%5.43億
4.32%5.6億
7.39%5.5億
-4.35%5.72億
131.79%5.33億
130.10%5.37億
104.94%5.12億
135.27%5.98億
-4.25%2.3億
-4.13%2.33億
使用權資產
33.22%2.26億
26.84%2.29億
64.70%2.47億
7.73%2.07億
418.20%1.7億
394.40%1.8億
272.51%1.5億
337.02%1.92億
-46.57%3,271.58萬
-26.92%3,646.13萬
其他非流動資產
-57.24%1.25億
-63.11%1.29億
-27.07%1.64億
-38.99%1.52億
-60.51%2.92億
-62.15%3.48億
-77.04%2.25億
-71.77%2.49億
-37.64%7.4億
-24.06%9.21億
非流動資產合計
15.99%387.01億
19.81%380.26億
31.46%368.89億
21.92%356.06億
30.55%333.65億
28.11%317.4億
17.85%280.6億
25.62%292.03億
12.33%255.58億
12.43%247.75億
資產總計
6.67%583.63億
6.39%581.89億
24.57%582.36億
7.93%568.97億
32.75%547.16億
33.03%546.95億
14.66%467.51億
40.10%527.16億
9.78%412.18億
13.42%411.15億
負債
流動負債
短期借款
38.06%12.6億
104.93%13.88億
7.75%12.29億
-57.60%6.94億
-65.70%9.13億
-68.89%6.77億
-51.73%11.41億
-13.33%16.37億
19.72%26.61億
-2.27%21.78億
應付票據及應付帳款
1.95%107.48億
-10.68%99.86億
24.53%105.3億
1.13%110.41億
40.09%105.42億
50.09%111.8億
15.02%84.56億
52.21%109.17億
13.54%75.25億
9.84%74.49億
-應付票據
-26.14%36.91億
-26.94%35.89億
32.04%48.68億
32.34%54.88億
53.26%49.98億
47.69%49.12億
19.62%36.87億
38.77%41.47億
8.16%32.61億
11.92%33.26億
-應付帳款
27.28%70.57億
2.07%63.98億
18.73%56.63億
-17.98%55.52億
30.02%55.45億
52.01%62.68億
11.70%47.69億
61.82%67.7億
18.03%42.64億
8.22%41.23億
合同負債
158.64%9.06億
165.47%9.36億
179.17%7.38億
21.63%5.02億
-22.41%3.5億
18.99%3.52億
-31.49%2.64億
14.27%4.12億
-5.41%4.51億
-15.25%2.96億
預收款項
----
--0
----
----
----
----
----
----
----
----
應付職工薪酬
8.61%4.94億
7.46%4.61億
2.35%4.14億
28.87%8.09億
-2.18%4.55億
1.90%4.29億
5.58%4.04億
6.23%6.28億
18.32%4.65億
19.56%4.21億
應交稅費
-22.04%1.19億
-43.43%1.28億
-38.78%1.3億
-29.06%2.69億
-39.63%1.52億
-36.81%2.26億
-2.38%2.13億
10.23%3.79億
-17.60%2.52億
20.53%3.57億
其他應付款(含利息和股利)
56.85%11.55億
-34.71%11.02億
94.98%11.45億
53.96%10.64億
27.23%7.36億
203.08%16.87億
-8.03%5.87億
14.05%6.91億
-19.41%5.79億
-51.46%5.57億
-應付利息
----
--0
----
----
--0
--0
----
--0
----
----
-應付股利
5,312.15%3.4億
-59.55%3.4億
2,594.94%4.56億
2,650.58%5億
1,106.27%628.57萬
161,278.05%8.41億
121.11%1,691.89萬
137.43%1,816.78萬
-91.51%52.11萬
0.00%52.11萬
-其他應付款
----
-10.04%7.61億
----
----
--7.3億
52.17%8.46億
----
12.47%6.73億
----
-51.48%5.56億
一年內到期的非流動負債
-36.42%31.21億
21.47%42.14億
6.14%30.48億
390.66%47.22億
241.64%49.09億
90.36%34.69億
10.05%28.72億
-62.66%9.62億
59.63%14.37億
8.10%18.23億
其他流動負債
5,959.00%13.8億
4,382.21%13.62億
5,426.65%15.62億
3.36%5,174.29萬
-97.32%2,277.16萬
-97.06%3,038.59萬
-94.77%2,826.8萬
14.59%5,005.98萬
71.52%8.51億
1,271.15%10.34億
流動負債合計
6.10%191.82億
8.45%195.77億
34.60%187.97億
22.17%191.52億
27.13%180.8億
27.90%180.51億
-3.62%139.65億
15.41%156.76億
17.13%142.21億
9.28%141.14億
非流動負債
長期借款
29.90%99.83億
44.63%104.13億
64.31%98.22億
54.00%83.22億
50.88%76.85億
62.97%72億
54.47%59.78億
60.32%54.04億
-9.15%50.93億
-23.09%44.18億
應付債券
-4.87%8.15億
--0
-55.01%8.2億
-77.82%8.2億
-76.58%8.57億
-50.27%18.19億
-50.23%18.22億
28.79%36.96億
28.68%36.59億
100.97%36.57億
長期應付款
----
-27.66%4.66億
----
----
----
8.58%6.45億
----
38.99%5.86億
----
273.71%5.94億
專項應付款
----
--5,788.43萬
----
----
----
----
----
-92.93%5,830.3萬
----
5.24%8.35億
預計負債
-31.00%2.07億
-24.67%2.25億
25.09%2.89億
7.31%3.19億
10.54%3億
8.93%2.99億
-11.43%2.31億
17.23%2.98億
9.15%2.72億
15.95%2.74億
遞延所得稅負債
8.34%1.58億
8.23%1.59億
8.21%1.6億
9.26%1.6億
152.93%1.46億
152.16%1.47億
150.49%1.47億
259.39%1.47億
35.60%5,782.46萬
35.85%5,824.02萬
長期遞延收益
18.01%7.59億
-2.66%7.39億
9.58%7.08億
-2.24%7.39億
-8.77%6.43億
65.09%7.6億
47.53%6.46億
62.67%7.56億
56.96%7.05億
5.44%4.6億
租賃負債
46.92%2.11億
44.76%2.18億
88.67%2.3億
16.91%1.85億
601.98%1.44億
405.09%1.5億
293.34%1.22億
382.48%1.58億
-57.86%2,050.16萬
-21.01%2,978.91萬
其他非流動負債
-51.70%1.02億
-15.16%1.04億
-14.06%1.09億
-7.50%1.24億
52.54%2.12億
-15.23%1.22億
-14.69%1.27億
-12.32%1.34億
-11.01%1.39億
-9.99%1.44億
非流動負債合計
19.98%127.59億
11.14%123.82億
30.12%126.46億
-0.38%111.94億
0.49%106.35億
6.41%111.41億
-1.72%97.19億
33.26%112.37億
2.29%105.83億
11.03%104.7億
負債合計
11.24%319.41億
9.48%319.59億
32.76%314.43億
12.76%303.46億
15.77%287.14億
18.74%291.92億
-2.85%236.84億
22.25%269.13億
10.30%248.04億
10.02%245.84億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
0.00%16.78億
資本公積
3.22%50.85億
3.22%50.85億
-0.07%50.92億
-13.90%51.42億
21.78%49.26億
10.86%49.26億
14.67%50.96億
34.40%59.72億
-12.14%40.45億
-2.69%44.44億
盈餘公積
78.41%11.87億
78.41%11.87億
78.41%11.87億
78.41%11.87億
35.08%6.65億
35.08%6.65億
35.08%6.65億
35.08%6.65億
33.91%4.93億
33.91%4.93億
未分配利潤
-3.10%102.62億
-1.57%101.18億
5.51%108.07億
5.98%105.93億
18.96%105.91億
23.02%102.8億
23.62%102.42億
32.38%99.95億
28.11%89.03億
35.90%83.56億
其他綜合收益
-56.95%-1,666.9萬
-118.73%-1,512.36萬
-9.65%-1,075.38萬
-4.41%-955.66萬
7.74%-1,062.04萬
43.60%-691.43萬
31.79%-980.77萬
37.17%-915.26萬
19.16%-1,151.13萬
26.80%-1,225.96萬
專項儲備
7.26%3,028.94萬
23.53%3,115萬
28.90%3,037.49萬
24.31%2,608.71萬
27.92%2,823.82萬
19.13%2,521.6萬
15.43%2,356.43萬
11.17%2,098.49萬
2.93%2,207.47萬
1.96%2,116.62萬
歸屬母公司所有者權益合計
1.95%182.26億
2.94%180.84億
6.15%187.83億
1.61%186.17億
18.17%178.78億
17.28%175.68億
18.72%176.95億
29.32%183.23億
11.19%151.29億
17.35%149.79億
少數股東權益
0.89%81.96億
2.65%81.46億
49.10%80.09億
6.06%79.34億
532.58%81.24億
411.34%79.35億
261.25%53.72億
418.59%74.8億
-11.61%12.84億
36.17%15.52億
所有者權益(或股東權益)合計
1.62%264.22億
2.85%262.3億
16.15%267.93億
2.90%265.51億
58.42%260.02億
54.27%255.03億
40.72%230.67億
65.28%258.03億
8.99%164.14億
18.89%165.31億
負債和所有者權益(或股東權益)總計
6.67%583.63億
6.39%581.89億
24.57%582.36億
7.93%568.97億
32.75%547.16億
33.03%546.95億
14.66%467.51億
40.10%527.16億
9.78%412.18億
13.42%411.15億
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 15.83%16.72億-55.52%15.73億-47.05%17.66億-39.96%35.45億-31.73%14.44億19.60%35.36億6.88%33.34億124.10%59.04億7.08%21.15億50.37%29.57億
交易性金融資產 ------------------------------6,500萬--------
應收票據及應收賬款 -3.55%83.13億-11.75%85.4億38.25%88.3億9.48%89.08億79.95%86.19億98.57%96.76億25.01%63.87億100.18%81.36億-7.76%47.89億0.62%48.73億
-應收票據 60.19%8.37億-15.59%11.22億21.62%12.18億32.24%11.61億165.43%5.22億728.16%13.29億927.35%10.02億710.35%8.78億94.75%1.97億54.00%1.61億
-應收賬款 -7.66%74.76億-11.13%74.18億41.34%76.12億6.73%77.47億76.29%80.96億77.13%83.47億7.46%53.85億83.47%72.59億-9.79%45.93億-0.56%47.12億
其他應收款(含利息和股利) 123.19%4.94億-5.78%4.81億287.72%5.21億38.48%4.1億24.27%2.22億208.83%5.11億34.24%1.34億196.19%2.96億105.26%1.78億84.31%1.65億
-應收股利 --0--0------0--3,525.71萬--3,713.6萬------0--------
-應收利息 ------0--------------0------0--------
-其他應收款 ----1.61%4.81億------------186.37%4.73億----196.19%2.96億----84.31%1.65億
合同資產 -25.59%1.89億-27.26%1.5億47.68%1.82億-6.98%1.24億377.83%2.54億286.40%2.07億575.82%1.23億153.49%1.33億-19.72%5,314.8萬77.99%5,349.63萬
預付款項 8.81%4.9億-23.87%3.92億1.63%3.97億-11.36%3.83億4.04%4.5億20.23%5.15億-14.18%3.91億40.25%4.33億62.49%4.33億72.93%4.29億
存貨 -18.15%41.74億-3.48%45.76億9.75%49.09億4.08%39.06億25.96%51億38.48%47.42億38.69%44.73億66.76%37.53億64.13%40.49億27.80%34.24億
應收款項融資 -31.61%32.42億1.54%33.84億9.44%38.1億-25.92%32.76億21.35%47.41億-23.01%33.33億-22.79%34.82億-4.29%44.23億-11.67%39.07億8.85%43.29億
一年內到期的非流動資產 --0----------0--0--0------0--------
其他流動資產 108.29%10.88億144.57%10.66億153.93%9.33億99.82%7.4億283.85%5.22億294.59%4.36億-13.71%3.67億6.60%3.7億-56.99%1.36億-71.00%1.1億
流動資產合計 -7.91%196.62億-12.16%201.63億14.21%213.47億-9.45%212.91億36.34%213.51億40.48%229.55億10.19%186.91億63.52%235.13億5.86%156.6億14.96%163.4億
非流動資產
其他非流動金融資產 0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億7.82%3.17億7.82%3.17億7.51%3.17億6,512.89%3.17億5,380.77%2.94億5,380.77%2.94億
投資性房地產 112.87%5億113.68%5.05億113.79%5.09億-5.15%2.29億-3.59%2.35億-4.05%2.36億78.63%2.38億79.93%2.42億81.11%2.44億80.28%2.46億
長期股權投資 -11.63%2.96億48.08%3.02億35.23%3.05億101.13%3.07億104.52%3.34億17.46%2.04億28.51%2.25億-55.46%1.53億-57.97%1.64億-51.86%1.73億
長期應收款 ------------------819.63萬--824.72萬------795.85萬--------
固定資產 ----7.22%239.57億------------19.73%223.44億----18.07%211.14億----18.51%186.62億
在建工程 ----85.61%93.86億------------104.44%50.57億----97.33%40.88億-----8.44%24.73億
無形資產 8.52%21.54億8.82%21.61億33.99%21.2億24.17%22.15億43.45%19.85億46.16%19.85億16.37%15.82億39.38%17.84億5.91%13.84億6.13%13.58億
開發支出 -50.90%1.57億-46.67%1.6億-34.30%2.1億-38.65%1.84億22.00%3.2億47.27%3億103.10%3.2億63.03%3億131.62%2.62億73.95%2.04億
商譽 0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬0.00%4,826.52萬
長期待攤費用 53.23%2.71億56.29%2.73億122.69%2.71億129.65%2.56億29.19%1.77億39.04%1.75億-0.52%1.22億-7.55%1.11億8.24%1.37億-6.64%1.26億
遞延所得稅資產 1.92%5.43億4.32%5.6億7.39%5.5億-4.35%5.72億131.79%5.33億130.10%5.37億104.94%5.12億135.27%5.98億-4.25%2.3億-4.13%2.33億
使用權資產 33.22%2.26億26.84%2.29億64.70%2.47億7.73%2.07億418.20%1.7億394.40%1.8億272.51%1.5億337.02%1.92億-46.57%3,271.58萬-26.92%3,646.13萬
其他非流動資產 -57.24%1.25億-63.11%1.29億-27.07%1.64億-38.99%1.52億-60.51%2.92億-62.15%3.48億-77.04%2.25億-71.77%2.49億-37.64%7.4億-24.06%9.21億
非流動資產合計 15.99%387.01億19.81%380.26億31.46%368.89億21.92%356.06億30.55%333.65億28.11%317.4億17.85%280.6億25.62%292.03億12.33%255.58億12.43%247.75億
資產總計 6.67%583.63億6.39%581.89億24.57%582.36億7.93%568.97億32.75%547.16億33.03%546.95億14.66%467.51億40.10%527.16億9.78%412.18億13.42%411.15億
負債
流動負債
短期借款 38.06%12.6億104.93%13.88億7.75%12.29億-57.60%6.94億-65.70%9.13億-68.89%6.77億-51.73%11.41億-13.33%16.37億19.72%26.61億-2.27%21.78億
應付票據及應付帳款 1.95%107.48億-10.68%99.86億24.53%105.3億1.13%110.41億40.09%105.42億50.09%111.8億15.02%84.56億52.21%109.17億13.54%75.25億9.84%74.49億
-應付票據 -26.14%36.91億-26.94%35.89億32.04%48.68億32.34%54.88億53.26%49.98億47.69%49.12億19.62%36.87億38.77%41.47億8.16%32.61億11.92%33.26億
-應付帳款 27.28%70.57億2.07%63.98億18.73%56.63億-17.98%55.52億30.02%55.45億52.01%62.68億11.70%47.69億61.82%67.7億18.03%42.64億8.22%41.23億
合同負債 158.64%9.06億165.47%9.36億179.17%7.38億21.63%5.02億-22.41%3.5億18.99%3.52億-31.49%2.64億14.27%4.12億-5.41%4.51億-15.25%2.96億
預收款項 ------0--------------------------------
應付職工薪酬 8.61%4.94億7.46%4.61億2.35%4.14億28.87%8.09億-2.18%4.55億1.90%4.29億5.58%4.04億6.23%6.28億18.32%4.65億19.56%4.21億
應交稅費 -22.04%1.19億-43.43%1.28億-38.78%1.3億-29.06%2.69億-39.63%1.52億-36.81%2.26億-2.38%2.13億10.23%3.79億-17.60%2.52億20.53%3.57億
其他應付款(含利息和股利) 56.85%11.55億-34.71%11.02億94.98%11.45億53.96%10.64億27.23%7.36億203.08%16.87億-8.03%5.87億14.05%6.91億-19.41%5.79億-51.46%5.57億
-應付利息 ------0----------0--0------0--------
-應付股利 5,312.15%3.4億-59.55%3.4億2,594.94%4.56億2,650.58%5億1,106.27%628.57萬161,278.05%8.41億121.11%1,691.89萬137.43%1,816.78萬-91.51%52.11萬0.00%52.11萬
-其他應付款 -----10.04%7.61億----------7.3億52.17%8.46億----12.47%6.73億-----51.48%5.56億
一年內到期的非流動負債 -36.42%31.21億21.47%42.14億6.14%30.48億390.66%47.22億241.64%49.09億90.36%34.69億10.05%28.72億-62.66%9.62億59.63%14.37億8.10%18.23億
其他流動負債 5,959.00%13.8億4,382.21%13.62億5,426.65%15.62億3.36%5,174.29萬-97.32%2,277.16萬-97.06%3,038.59萬-94.77%2,826.8萬14.59%5,005.98萬71.52%8.51億1,271.15%10.34億
流動負債合計 6.10%191.82億8.45%195.77億34.60%187.97億22.17%191.52億27.13%180.8億27.90%180.51億-3.62%139.65億15.41%156.76億17.13%142.21億9.28%141.14億
非流動負債
長期借款 29.90%99.83億44.63%104.13億64.31%98.22億54.00%83.22億50.88%76.85億62.97%72億54.47%59.78億60.32%54.04億-9.15%50.93億-23.09%44.18億
應付債券 -4.87%8.15億--0-55.01%8.2億-77.82%8.2億-76.58%8.57億-50.27%18.19億-50.23%18.22億28.79%36.96億28.68%36.59億100.97%36.57億
長期應付款 -----27.66%4.66億------------8.58%6.45億----38.99%5.86億----273.71%5.94億
專項應付款 ------5,788.43萬---------------------92.93%5,830.3萬----5.24%8.35億
預計負債 -31.00%2.07億-24.67%2.25億25.09%2.89億7.31%3.19億10.54%3億8.93%2.99億-11.43%2.31億17.23%2.98億9.15%2.72億15.95%2.74億
遞延所得稅負債 8.34%1.58億8.23%1.59億8.21%1.6億9.26%1.6億152.93%1.46億152.16%1.47億150.49%1.47億259.39%1.47億35.60%5,782.46萬35.85%5,824.02萬
長期遞延收益 18.01%7.59億-2.66%7.39億9.58%7.08億-2.24%7.39億-8.77%6.43億65.09%7.6億47.53%6.46億62.67%7.56億56.96%7.05億5.44%4.6億
租賃負債 46.92%2.11億44.76%2.18億88.67%2.3億16.91%1.85億601.98%1.44億405.09%1.5億293.34%1.22億382.48%1.58億-57.86%2,050.16萬-21.01%2,978.91萬
其他非流動負債 -51.70%1.02億-15.16%1.04億-14.06%1.09億-7.50%1.24億52.54%2.12億-15.23%1.22億-14.69%1.27億-12.32%1.34億-11.01%1.39億-9.99%1.44億
非流動負債合計 19.98%127.59億11.14%123.82億30.12%126.46億-0.38%111.94億0.49%106.35億6.41%111.41億-1.72%97.19億33.26%112.37億2.29%105.83億11.03%104.7億
負債合計 11.24%319.41億9.48%319.59億32.76%314.43億12.76%303.46億15.77%287.14億18.74%291.92億-2.85%236.84億22.25%269.13億10.30%248.04億10.02%245.84億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億0.00%16.78億
資本公積 3.22%50.85億3.22%50.85億-0.07%50.92億-13.90%51.42億21.78%49.26億10.86%49.26億14.67%50.96億34.40%59.72億-12.14%40.45億-2.69%44.44億
盈餘公積 78.41%11.87億78.41%11.87億78.41%11.87億78.41%11.87億35.08%6.65億35.08%6.65億35.08%6.65億35.08%6.65億33.91%4.93億33.91%4.93億
未分配利潤 -3.10%102.62億-1.57%101.18億5.51%108.07億5.98%105.93億18.96%105.91億23.02%102.8億23.62%102.42億32.38%99.95億28.11%89.03億35.90%83.56億
其他綜合收益 -56.95%-1,666.9萬-118.73%-1,512.36萬-9.65%-1,075.38萬-4.41%-955.66萬7.74%-1,062.04萬43.60%-691.43萬31.79%-980.77萬37.17%-915.26萬19.16%-1,151.13萬26.80%-1,225.96萬
專項儲備 7.26%3,028.94萬23.53%3,115萬28.90%3,037.49萬24.31%2,608.71萬27.92%2,823.82萬19.13%2,521.6萬15.43%2,356.43萬11.17%2,098.49萬2.93%2,207.47萬1.96%2,116.62萬
歸屬母公司所有者權益合計 1.95%182.26億2.94%180.84億6.15%187.83億1.61%186.17億18.17%178.78億17.28%175.68億18.72%176.95億29.32%183.23億11.19%151.29億17.35%149.79億
少數股東權益 0.89%81.96億2.65%81.46億49.10%80.09億6.06%79.34億532.58%81.24億411.34%79.35億261.25%53.72億418.59%74.8億-11.61%12.84億36.17%15.52億
所有者權益(或股東權益)合計 1.62%264.22億2.85%262.3億16.15%267.93億2.90%265.51億58.42%260.02億54.27%255.03億40.72%230.67億65.28%258.03億8.99%164.14億18.89%165.31億
負債和所有者權益(或股東權益)總計 6.67%583.63億6.39%581.89億24.57%582.36億7.93%568.97億32.75%547.16億33.03%546.95億14.66%467.51億40.10%527.16億9.78%412.18億13.42%411.15億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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