滬深市場個股詳情

002091 江蘇國泰

添加自選
  • 7.68
  • -0.11-1.41%
已收盤 11/26 15:00 (北京)
125.00億總市值9.68市盈率TTM

江蘇國泰關鍵統計數據

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
-34.95%128.62億
-1.69%189.17億
39.46%213.71億
39.18%208.91億
17.96%197.72億
24.33%192.42億
61.92%153.24億
31.60%150.1億
92.21%167.62億
137.55%154.77億
交易性金融資產
146.82%97.97億
-14.41%26.59億
-81.00%11.97億
-50.38%30.62億
-16.55%39.69億
-2.43%31.06億
15.31%62.98億
52.36%61.72億
-13.13%47.56億
-1.70%31.84億
應收票據及應收賬款
5.11%71.53億
5.51%61.98億
5.23%59.23億
4.09%57.17億
5.26%68.05億
-23.09%58.74億
-19.11%56.28億
-23.31%54.92億
6.65%64.65億
49.64%76.38億
-應收票據
-3.92%1.71億
-8.08%1.28億
275.11%2.86億
119.47%3.11億
46.15%1.78億
-71.78%1.39億
-86.43%7,637.37萬
-39.72%1.42億
41.72%1.22億
791.68%4.92億
-應收賬款
5.36%69.82億
5.84%60.7億
1.52%56.36億
1.03%54.05億
4.48%66.27億
-19.73%57.36億
-13.18%55.52億
-22.75%53.5億
6.15%63.43億
41.53%71.46億
其他應收款(含利息和股利)
48.74%8,607.31萬
24.51%6,930.64萬
31.83%7,256.03萬
21.15%7,170.77萬
6.62%5,786.63萬
10.94%5,566.15萬
-0.13%5,503.94萬
67.73%5,919.15萬
23.06%5,427.59萬
-12.90%5,017.08萬
-應收股利
--1,009.1萬
----
----
225.00%1,300萬
----
----
----
28.00%400萬
----
----
-其他應收款
----
24.51%6,930.64萬
----
----
----
10.94%5,566.15萬
----
71.59%5,519.15萬
----
-12.90%5,017.08萬
預付款項
-34.56%2.16億
-39.27%2.12億
-45.59%2.09億
-19.86%2.48億
-56.10%3.3億
-53.64%3.48億
-41.59%3.85億
-42.47%3.09億
7.32%7.51億
21.80%7.52億
存貨
3.76%37.9億
-5.34%41.28億
-7.82%33.92億
-13.69%33.51億
-1.51%36.53億
0.76%43.61億
-20.71%36.8億
-0.34%38.82億
27.77%37.09億
91.29%43.28億
應收款項融資
-73.55%2.79億
-58.13%4.15億
-50.36%5.54億
-58.27%7.02億
-44.07%10.54億
-48.03%9.92億
-28.53%11.16億
24.56%16.82億
59.51%18.85億
177.61%19.08億
其他流動資產
21.29%8.32億
23.12%7.31億
43.46%6.43億
67.86%8.27億
42.00%6.86億
-4.30%5.94億
-16.09%4.48億
-36.37%4.93億
-15.21%4.83億
43.98%6.21億
流動資產合計
-3.61%350.15億
-3.60%333.3億
1.30%333.62億
5.35%348.7億
4.19%363.27億
1.82%345.74億
12.27%329.35億
13.31%331億
35.90%348.65億
79.53%339.57億
非流動資產
債權投資
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
----
其他權益工具投資
21.95%1.11億
0.00%9,112.82萬
-10.24%9,112.82萬
-10.24%9,112.82萬
-10.24%9,112.82萬
-10.24%9,112.82萬
0.00%1.02億
0.00%1.02億
0.00%1.02億
-8.97%1.02億
其他非流動金融資產
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
投資性房地產
53.82%4.04億
52.50%4.15億
30.96%4.25億
-0.84%4.38億
-55.90%2.62億
-55.09%2.72億
-47.60%3.25億
-29.99%4.41億
-7.44%5.95億
-7.18%6.06億
長期股權投資
59.36%9.65億
82.51%9.71億
103.25%9.68億
87.51%8.97億
181.42%6.06億
234.85%5.32億
147.84%4.76億
30.74%4.78億
-42.09%2.15億
-53.58%1.59億
固定資產
----
9.49%35.25億
----
----
----
43.10%32.19億
----
45.52%31.24億
----
10.19%22.5億
在建工程
----
98.48%14.81億
----
----
----
25.36%7.46億
----
0.84%4.19億
----
23.95%5.95億
工程物資
----
-7.99%657.53萬
----
----
----
-84.75%714.6萬
----
--145.29萬
----
5,327.61%4,685.07萬
無形資產
3.05%12.79億
1.85%12.74億
-1.10%12.43億
1.72%12.51億
5.99%12.41億
6.23%12.51億
14.82%12.57億
11.77%12.3億
19.46%11.71億
17.26%11.77億
商譽
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
0.00%408.82萬
長期待攤費用
24.36%1.76億
53.88%1.77億
64.51%1.7億
38.03%1.48億
44.38%1.42億
29.24%1.15億
13.74%1.03億
35.30%1.07億
31.91%9,803.31萬
15.38%8,887.66萬
遞延所得稅資產
16.22%2.28億
13.76%2.3億
3.11%1.9億
12.51%2.1億
-1.77%1.96億
5.50%2.02億
20.61%1.84億
19.40%1.87億
21.71%2億
30.19%1.92億
使用權資產
60.85%5.34億
61.66%5.19億
48.38%4.38億
26.38%4.25億
17.82%3.32億
6.51%3.21億
29.92%2.95億
34.70%3.36億
119.64%2.82億
134.68%3.02億
其他非流動資產
-18.90%9,679.18萬
54.15%1.33億
122.23%9,305.38萬
29.20%8,210.39萬
116.27%1.19億
43.09%8,610.56萬
-46.98%4,187.21萬
-31.36%6,354.89萬
-30.71%5,518.82萬
-68.97%6,017.38萬
非流動資產合計
26.33%90.8億
29.03%88.44億
33.91%84.84億
27.21%82.7億
25.32%71.88億
22.20%68.55億
20.97%63.35億
21.29%65.01億
10.50%57.35億
8.05%56.09億
資產總計
1.33%440.95億
1.80%421.74億
6.56%418.45億
8.94%431.39億
7.18%435.15億
4.71%414.28億
13.59%392.71億
14.55%396.01億
31.62%406.01億
64.14%395.66億
負債
流動負債
短期借款
-53.49%8.15億
-55.97%9.45億
0.75%15.78億
-24.98%10.3億
67.25%17.51億
169.70%21.47億
75.04%15.66億
113.71%13.73億
83.46%10.47億
-8.42%7.96億
交易性金融負債
-99.47%17.97萬
-97.87%182.95萬
-83.17%393.96萬
----
-86.31%3,364.41萬
--8,583.9萬
--2,340.33萬
--2,794.98萬
--2.46億
----
應付票據及應付帳款
-3.28%108.48億
-8.46%95.87億
-11.93%85.04億
-2.61%99.34億
-10.41%112.16億
-15.52%104.73億
-12.59%96.56億
-11.80%102億
34.96%125.19億
63.85%123.97億
-應付票據
-3.93%33億
-29.96%23.07億
-27.48%26.13億
-15.73%33.77億
-26.58%34.35億
-25.96%32.94億
-13.94%36.03億
-2.56%40.08億
37.73%46.78億
62.74%44.49億
-應付帳款
-3.00%75.48億
1.40%72.8億
-2.67%58.91億
5.89%65.57億
-0.76%77.81億
-9.68%71.79億
-11.76%60.53億
-16.90%61.93億
33.36%78.41億
64.47%79.48億
合同負債
-34.98%4.08億
-33.83%4.8億
-42.26%4.49億
-30.79%4.41億
-25.92%6.28億
-11.40%7.25億
-9.92%7.77億
-6.18%6.38億
74.52%8.48億
138.61%8.18億
預收款項
86.47%267.89萬
179.42%198.84萬
-40.25%128.75萬
-51.84%173.98萬
-26.71%143.66萬
1,383.41%71.16萬
2,176.81%215.47萬
1,416.96%361.25萬
3,641.58%196.01萬
-77.76%4.8萬
應付職工薪酬
-4.65%11.02億
11.24%10.41億
17.04%9.56億
17.73%13.04億
33.83%11.56億
35.49%9.36億
66.42%8.17億
60.19%11.08億
56.86%8.64億
50.47%6.91億
應交稅費
-16.68%4.95億
20.69%3.93億
-26.55%4.81億
9.37%6.98億
19.47%5.94億
-21.93%3.26億
27.31%6.55億
32.12%6.38億
57.00%4.97億
91.46%4.18億
其他應付款(含利息和股利)
96.62%1.62億
-7.84%7,892.89萬
-4.93%1.45億
-5.81%4.12億
11.07%8,263.4萬
-11.51%8,564.53萬
-22.68%1.53億
-27.28%4.38億
-86.39%7,439.75萬
-82.80%9,678.8萬
-應付股利
--9,062.85萬
----
----
19.09%3.15億
----
----
----
34.97%2.64億
----
--531.6萬
-其他應付款
----
-7.84%7,892.89萬
----
----
----
-6.37%8,564.53萬
----
-57.35%1.73億
----
-83.75%9,147.2萬
一年內到期的非流動負債
5,395.90%25.29億
5,150.69%24.85億
4,924.07%20.24億
3,952.26%20.27億
6.00%4,601.42萬
-95.27%4,733.53萬
-92.65%4,029.33萬
-95.67%5,002.2萬
-97.11%4,340.8萬
-0.23%10億
其他流動負債
179.21%2.01億
143.00%1.71億
420.20%2.88億
90.58%2.7億
15.44%7,210.76萬
-65.74%7,055.83萬
-77.67%5,534.6萬
-32.45%1.42億
-35.46%6,246.15萬
53.92%2.06億
流動負債合計
6.33%165.98億
1.72%152.27億
5.17%144.97億
10.59%162.11億
-3.79%156.09億
-8.99%149.69億
-7.04%137.85億
-8.62%146.58億
21.44%162.24億
47.26%164.48億
非流動負債
長期借款
-62.52%10.83億
-53.27%10.88億
-8.70%15.29億
0.28%14.59億
98.59%28.88億
131.98%23.29億
15.09%16.74億
70.19%14.55億
220.03%14.54億
5.17%10.04億
應付債券
3.31%39.81億
3.94%39.67億
3.51%39.29億
3.50%38.91億
3.50%38.54億
3.32%38.16億
-2.69%37.96億
-9.25%37.6億
-13.56%37.24億
--36.94億
長期應付款
----
--861.78萬
----
----
----
----
----
----
----
----
遞延所得稅負債
6.40%1,986.62萬
-8.46%1,659.62萬
-5.10%1,583.45萬
-0.76%1,447.95萬
190.57%1,867.18萬
201.36%1,812.97萬
14.24%1,668.59萬
-9.55%1,459.07萬
-48.78%642.6萬
-53.45%601.59萬
長期遞延收益
2.71%6,534.82萬
2.27%6,641.84萬
1.65%6,787.73萬
3.08%6,967.43萬
-7.32%6,362.25萬
-4.43%6,494.59萬
-6.05%6,677.75萬
-5.90%6,759.27萬
-9.13%6,864.52萬
-10.91%6,795.51萬
租賃負債
85.14%3.56億
99.72%3.55億
79.64%2.79億
37.18%2.57億
28.11%1.92億
9.77%1.78億
70.79%1.55億
79.51%1.88億
891.42%1.5億
978.14%1.62億
非流動負債合計
-21.42%55.14億
-14.13%55.01億
1.95%58.2億
3.78%56.91億
29.86%70.17億
29.85%64.06億
3.19%57.09億
5.67%54.84億
11.05%54.03億
365.89%49.34億
負債合計
-2.27%221.12億
-3.03%207.28億
4.22%203.17億
8.74%219.02億
4.62%226.26億
-0.03%213.76億
-4.26%194.94億
-5.13%201.43億
18.67%216.27億
74.85%213.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
0.00%16.28億
1.93%16.28億
4.10%16.28億
4.10%16.28億
4.09%16.28億
其他權益工具
-0.00%4.17億
-0.00%4.17億
-0.00%4.17億
-0.00%4.17億
-0.00%4.17億
-0.01%4.17億
-7.45%4.17億
-12.51%4.17億
76.04%4.17億
--4.17億
資本公積
-1.38%55.11億
-1.38%55.11億
-1.36%55.12億
-2.71%55.1億
-0.00%55.88億
42.49%55.88億
51.73%55.88億
65.74%56.64億
63.58%55.88億
14.77%39.21億
盈餘公積
11.18%5.97億
11.18%5.97億
11.18%5.97億
10.68%5.97億
4.62%5.37億
4.62%5.37億
4.62%5.37億
5.09%5.39億
19.42%5.13億
19.42%5.13億
未分配利潤
11.12%74.49億
14.33%70.53億
16.72%72.63億
18.94%70.49億
20.06%67.04億
20.01%61.69億
23.38%62.22億
28.61%59.27億
32.61%55.83億
34.34%51.4億
其他綜合收益
-253.36%-2,552.96萬
-163.14%-2,382.5萬
68.43%-1,367.92萬
106.44%265.18萬
87.57%-722.48萬
149.01%3,773.53萬
57.79%-4,333.24萬
56.60%-4,118.16萬
6.52%-5,811.89萬
-104.63%-7,699.27萬
一般風險準備
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
0.00%622.59萬
專項儲備
28.42%3,787.34萬
34.66%3,581.84萬
38.83%3,445.77萬
50.09%3,219.62萬
52.11%2,949.15萬
51.79%2,659.98萬
43.24%2,482萬
113.03%2,145.19萬
127.26%1,938.85萬
135.62%1,752.44萬
歸屬母公司所有者權益合計
4.82%156.2億
5.65%152.24億
7.40%154.43億
7.63%152.43億
8.80%149.02億
24.57%144.09億
28.30%143.79億
34.86%141.62億
39.63%136.97億
25.55%115.67億
少數股東權益
6.27%63.63億
10.25%62.22億
12.74%60.85億
13.18%59.94億
13.46%59.87億
-14.73%56.43億
79.64%53.97億
86.59%52.96億
87.64%52.77億
148.38%66.18億
所有者權益(或股東權益)合計
5.24%219.83億
6.95%214.45億
8.86%215.28億
9.14%212.37億
10.09%208.89億
10.27%200.52億
39.16%197.77億
45.87%194.58億
50.33%189.74億
53.11%181.85億
負債和所有者權益(或股東權益)總計
1.33%440.95億
1.80%421.74億
6.56%418.45億
8.94%431.39億
7.18%435.15億
4.71%414.28億
13.59%392.71億
14.55%396.01億
31.62%406.01億
64.14%395.66億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -34.95%128.62億-1.69%189.17億39.46%213.71億39.18%208.91億17.96%197.72億24.33%192.42億61.92%153.24億31.60%150.1億92.21%167.62億137.55%154.77億
交易性金融資產 146.82%97.97億-14.41%26.59億-81.00%11.97億-50.38%30.62億-16.55%39.69億-2.43%31.06億15.31%62.98億52.36%61.72億-13.13%47.56億-1.70%31.84億
應收票據及應收賬款 5.11%71.53億5.51%61.98億5.23%59.23億4.09%57.17億5.26%68.05億-23.09%58.74億-19.11%56.28億-23.31%54.92億6.65%64.65億49.64%76.38億
-應收票據 -3.92%1.71億-8.08%1.28億275.11%2.86億119.47%3.11億46.15%1.78億-71.78%1.39億-86.43%7,637.37萬-39.72%1.42億41.72%1.22億791.68%4.92億
-應收賬款 5.36%69.82億5.84%60.7億1.52%56.36億1.03%54.05億4.48%66.27億-19.73%57.36億-13.18%55.52億-22.75%53.5億6.15%63.43億41.53%71.46億
其他應收款(含利息和股利) 48.74%8,607.31萬24.51%6,930.64萬31.83%7,256.03萬21.15%7,170.77萬6.62%5,786.63萬10.94%5,566.15萬-0.13%5,503.94萬67.73%5,919.15萬23.06%5,427.59萬-12.90%5,017.08萬
-應收股利 --1,009.1萬--------225.00%1,300萬------------28.00%400萬--------
-其他應收款 ----24.51%6,930.64萬------------10.94%5,566.15萬----71.59%5,519.15萬-----12.90%5,017.08萬
預付款項 -34.56%2.16億-39.27%2.12億-45.59%2.09億-19.86%2.48億-56.10%3.3億-53.64%3.48億-41.59%3.85億-42.47%3.09億7.32%7.51億21.80%7.52億
存貨 3.76%37.9億-5.34%41.28億-7.82%33.92億-13.69%33.51億-1.51%36.53億0.76%43.61億-20.71%36.8億-0.34%38.82億27.77%37.09億91.29%43.28億
應收款項融資 -73.55%2.79億-58.13%4.15億-50.36%5.54億-58.27%7.02億-44.07%10.54億-48.03%9.92億-28.53%11.16億24.56%16.82億59.51%18.85億177.61%19.08億
其他流動資產 21.29%8.32億23.12%7.31億43.46%6.43億67.86%8.27億42.00%6.86億-4.30%5.94億-16.09%4.48億-36.37%4.93億-15.21%4.83億43.98%6.21億
流動資產合計 -3.61%350.15億-3.60%333.3億1.30%333.62億5.35%348.7億4.19%363.27億1.82%345.74億12.27%329.35億13.31%331億35.90%348.65億79.53%339.57億
非流動資產
債權投資 --1,000萬--1,000萬--1,000萬--1,000萬------------------------
其他權益工具投資 21.95%1.11億0.00%9,112.82萬-10.24%9,112.82萬-10.24%9,112.82萬-10.24%9,112.82萬-10.24%9,112.82萬0.00%1.02億0.00%1.02億0.00%1.02億-8.97%1.02億
其他非流動金融資產 0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬
投資性房地產 53.82%4.04億52.50%4.15億30.96%4.25億-0.84%4.38億-55.90%2.62億-55.09%2.72億-47.60%3.25億-29.99%4.41億-7.44%5.95億-7.18%6.06億
長期股權投資 59.36%9.65億82.51%9.71億103.25%9.68億87.51%8.97億181.42%6.06億234.85%5.32億147.84%4.76億30.74%4.78億-42.09%2.15億-53.58%1.59億
固定資產 ----9.49%35.25億------------43.10%32.19億----45.52%31.24億----10.19%22.5億
在建工程 ----98.48%14.81億------------25.36%7.46億----0.84%4.19億----23.95%5.95億
工程物資 -----7.99%657.53萬-------------84.75%714.6萬------145.29萬----5,327.61%4,685.07萬
無形資產 3.05%12.79億1.85%12.74億-1.10%12.43億1.72%12.51億5.99%12.41億6.23%12.51億14.82%12.57億11.77%12.3億19.46%11.71億17.26%11.77億
商譽 0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬0.00%408.82萬
長期待攤費用 24.36%1.76億53.88%1.77億64.51%1.7億38.03%1.48億44.38%1.42億29.24%1.15億13.74%1.03億35.30%1.07億31.91%9,803.31萬15.38%8,887.66萬
遞延所得稅資產 16.22%2.28億13.76%2.3億3.11%1.9億12.51%2.1億-1.77%1.96億5.50%2.02億20.61%1.84億19.40%1.87億21.71%2億30.19%1.92億
使用權資產 60.85%5.34億61.66%5.19億48.38%4.38億26.38%4.25億17.82%3.32億6.51%3.21億29.92%2.95億34.70%3.36億119.64%2.82億134.68%3.02億
其他非流動資產 -18.90%9,679.18萬54.15%1.33億122.23%9,305.38萬29.20%8,210.39萬116.27%1.19億43.09%8,610.56萬-46.98%4,187.21萬-31.36%6,354.89萬-30.71%5,518.82萬-68.97%6,017.38萬
非流動資產合計 26.33%90.8億29.03%88.44億33.91%84.84億27.21%82.7億25.32%71.88億22.20%68.55億20.97%63.35億21.29%65.01億10.50%57.35億8.05%56.09億
資產總計 1.33%440.95億1.80%421.74億6.56%418.45億8.94%431.39億7.18%435.15億4.71%414.28億13.59%392.71億14.55%396.01億31.62%406.01億64.14%395.66億
負債
流動負債
短期借款 -53.49%8.15億-55.97%9.45億0.75%15.78億-24.98%10.3億67.25%17.51億169.70%21.47億75.04%15.66億113.71%13.73億83.46%10.47億-8.42%7.96億
交易性金融負債 -99.47%17.97萬-97.87%182.95萬-83.17%393.96萬-----86.31%3,364.41萬--8,583.9萬--2,340.33萬--2,794.98萬--2.46億----
應付票據及應付帳款 -3.28%108.48億-8.46%95.87億-11.93%85.04億-2.61%99.34億-10.41%112.16億-15.52%104.73億-12.59%96.56億-11.80%102億34.96%125.19億63.85%123.97億
-應付票據 -3.93%33億-29.96%23.07億-27.48%26.13億-15.73%33.77億-26.58%34.35億-25.96%32.94億-13.94%36.03億-2.56%40.08億37.73%46.78億62.74%44.49億
-應付帳款 -3.00%75.48億1.40%72.8億-2.67%58.91億5.89%65.57億-0.76%77.81億-9.68%71.79億-11.76%60.53億-16.90%61.93億33.36%78.41億64.47%79.48億
合同負債 -34.98%4.08億-33.83%4.8億-42.26%4.49億-30.79%4.41億-25.92%6.28億-11.40%7.25億-9.92%7.77億-6.18%6.38億74.52%8.48億138.61%8.18億
預收款項 86.47%267.89萬179.42%198.84萬-40.25%128.75萬-51.84%173.98萬-26.71%143.66萬1,383.41%71.16萬2,176.81%215.47萬1,416.96%361.25萬3,641.58%196.01萬-77.76%4.8萬
應付職工薪酬 -4.65%11.02億11.24%10.41億17.04%9.56億17.73%13.04億33.83%11.56億35.49%9.36億66.42%8.17億60.19%11.08億56.86%8.64億50.47%6.91億
應交稅費 -16.68%4.95億20.69%3.93億-26.55%4.81億9.37%6.98億19.47%5.94億-21.93%3.26億27.31%6.55億32.12%6.38億57.00%4.97億91.46%4.18億
其他應付款(含利息和股利) 96.62%1.62億-7.84%7,892.89萬-4.93%1.45億-5.81%4.12億11.07%8,263.4萬-11.51%8,564.53萬-22.68%1.53億-27.28%4.38億-86.39%7,439.75萬-82.80%9,678.8萬
-應付股利 --9,062.85萬--------19.09%3.15億------------34.97%2.64億------531.6萬
-其他應付款 -----7.84%7,892.89萬-------------6.37%8,564.53萬-----57.35%1.73億-----83.75%9,147.2萬
一年內到期的非流動負債 5,395.90%25.29億5,150.69%24.85億4,924.07%20.24億3,952.26%20.27億6.00%4,601.42萬-95.27%4,733.53萬-92.65%4,029.33萬-95.67%5,002.2萬-97.11%4,340.8萬-0.23%10億
其他流動負債 179.21%2.01億143.00%1.71億420.20%2.88億90.58%2.7億15.44%7,210.76萬-65.74%7,055.83萬-77.67%5,534.6萬-32.45%1.42億-35.46%6,246.15萬53.92%2.06億
流動負債合計 6.33%165.98億1.72%152.27億5.17%144.97億10.59%162.11億-3.79%156.09億-8.99%149.69億-7.04%137.85億-8.62%146.58億21.44%162.24億47.26%164.48億
非流動負債
長期借款 -62.52%10.83億-53.27%10.88億-8.70%15.29億0.28%14.59億98.59%28.88億131.98%23.29億15.09%16.74億70.19%14.55億220.03%14.54億5.17%10.04億
應付債券 3.31%39.81億3.94%39.67億3.51%39.29億3.50%38.91億3.50%38.54億3.32%38.16億-2.69%37.96億-9.25%37.6億-13.56%37.24億--36.94億
長期應付款 ------861.78萬--------------------------------
遞延所得稅負債 6.40%1,986.62萬-8.46%1,659.62萬-5.10%1,583.45萬-0.76%1,447.95萬190.57%1,867.18萬201.36%1,812.97萬14.24%1,668.59萬-9.55%1,459.07萬-48.78%642.6萬-53.45%601.59萬
長期遞延收益 2.71%6,534.82萬2.27%6,641.84萬1.65%6,787.73萬3.08%6,967.43萬-7.32%6,362.25萬-4.43%6,494.59萬-6.05%6,677.75萬-5.90%6,759.27萬-9.13%6,864.52萬-10.91%6,795.51萬
租賃負債 85.14%3.56億99.72%3.55億79.64%2.79億37.18%2.57億28.11%1.92億9.77%1.78億70.79%1.55億79.51%1.88億891.42%1.5億978.14%1.62億
非流動負債合計 -21.42%55.14億-14.13%55.01億1.95%58.2億3.78%56.91億29.86%70.17億29.85%64.06億3.19%57.09億5.67%54.84億11.05%54.03億365.89%49.34億
負債合計 -2.27%221.12億-3.03%207.28億4.22%203.17億8.74%219.02億4.62%226.26億-0.03%213.76億-4.26%194.94億-5.13%201.43億18.67%216.27億74.85%213.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億0.00%16.28億1.93%16.28億4.10%16.28億4.10%16.28億4.09%16.28億
其他權益工具 -0.00%4.17億-0.00%4.17億-0.00%4.17億-0.00%4.17億-0.00%4.17億-0.01%4.17億-7.45%4.17億-12.51%4.17億76.04%4.17億--4.17億
資本公積 -1.38%55.11億-1.38%55.11億-1.36%55.12億-2.71%55.1億-0.00%55.88億42.49%55.88億51.73%55.88億65.74%56.64億63.58%55.88億14.77%39.21億
盈餘公積 11.18%5.97億11.18%5.97億11.18%5.97億10.68%5.97億4.62%5.37億4.62%5.37億4.62%5.37億5.09%5.39億19.42%5.13億19.42%5.13億
未分配利潤 11.12%74.49億14.33%70.53億16.72%72.63億18.94%70.49億20.06%67.04億20.01%61.69億23.38%62.22億28.61%59.27億32.61%55.83億34.34%51.4億
其他綜合收益 -253.36%-2,552.96萬-163.14%-2,382.5萬68.43%-1,367.92萬106.44%265.18萬87.57%-722.48萬149.01%3,773.53萬57.79%-4,333.24萬56.60%-4,118.16萬6.52%-5,811.89萬-104.63%-7,699.27萬
一般風險準備 0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬0.00%622.59萬
專項儲備 28.42%3,787.34萬34.66%3,581.84萬38.83%3,445.77萬50.09%3,219.62萬52.11%2,949.15萬51.79%2,659.98萬43.24%2,482萬113.03%2,145.19萬127.26%1,938.85萬135.62%1,752.44萬
歸屬母公司所有者權益合計 4.82%156.2億5.65%152.24億7.40%154.43億7.63%152.43億8.80%149.02億24.57%144.09億28.30%143.79億34.86%141.62億39.63%136.97億25.55%115.67億
少數股東權益 6.27%63.63億10.25%62.22億12.74%60.85億13.18%59.94億13.46%59.87億-14.73%56.43億79.64%53.97億86.59%52.96億87.64%52.77億148.38%66.18億
所有者權益(或股東權益)合計 5.24%219.83億6.95%214.45億8.86%215.28億9.14%212.37億10.09%208.89億10.27%200.52億39.16%197.77億45.87%194.58億50.33%189.74億53.11%181.85億
負債和所有者權益(或股東權益)總計 1.33%440.95億1.80%421.74億6.56%418.45億8.94%431.39億7.18%435.15億4.71%414.28億13.59%392.71億14.55%396.01億31.62%406.01億64.14%395.66億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

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