滬深市場個股詳情

002152 廣電運通

添加自選
  • 12.11
  • -0.35-2.81%
交易中 12/23 14:42 (北京)
300.74億總市值33.55市盈率TTM

廣電運通關鍵統計數據

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
-1.13%92.2億
18.14%104.06億
54.27%101.88億
56.83%117.16億
76.72%93.25億
33.85%88.08億
12.53%66.04億
16.28%74.71億
-9.10%52.77億
14.43%65.8億
交易性金融資產
439.75%19.09億
186.12%12.33億
-43.01%5.28億
-81.06%1.74億
-81.49%3.54億
14.55%4.31億
-16.20%9.26億
-18.05%9.2億
113.66%19.1億
-60.90%3.76億
應收票據及應收賬款
18.73%32.61億
7.40%27.8億
20.48%26.67億
23.97%25.35億
21.61%27.47億
18.09%25.88億
19.01%22.14億
21.99%20.44億
27.06%22.59億
21.30%21.92億
-應收票據
-18.35%6,431.4萬
-52.31%2,986.79萬
-7.96%4,992.9萬
-0.47%7,716.49萬
-3.41%7,876.61萬
4.88%6,262.61萬
-29.86%5,424.48萬
3.29%7,752.86萬
12.95%8,154.27萬
42.73%5,971.02萬
-應收賬款
19.83%31.97億
8.89%27.5億
21.19%26.17億
24.94%24.57億
22.54%26.68億
18.46%25.25億
21.13%21.59億
22.86%19.67億
27.65%21.77億
20.79%21.32億
其他應收款(含利息和股利)
12.85%1.7億
4.06%1.48億
-38.06%1.38億
-39.11%1.33億
-9.90%1.5億
20.10%1.42億
101.01%2.22億
98.23%2.19億
46.97%1.67億
7.72%1.18億
-應收股利
0.00%252.45萬
317.38%948.31萬
----
-20.32%191.1萬
--252.45萬
--227.21萬
--239.83萬
--239.83萬
----
----
-應收利息
----
----
----
----
----
--215.75萬
----
----
----
----
-其他應收款
----
0.53%1.39億
----
----
----
16.36%1.38億
----
96.06%2.17億
----
7.72%1.18億
合同資產
547.25%3.24億
645.36%3.73億
-16.01%1.24億
-15.97%1.24億
--5,000.34萬
--5,002.25萬
--1.48億
--1.47億
----
----
預付款項
79.97%2.88億
51.84%2.4億
5.69%1.21億
-4.26%9,117.03萬
-19.55%1.6億
35.11%1.58億
-41.76%1.14億
-33.30%9,522.73萬
-19.16%1.99億
-36.88%1.17億
存貨
50.12%38.12億
-5.51%22.91億
11.85%26.48億
20.34%25.7億
8.04%25.4億
12.27%24.25億
22.84%23.67億
25.14%21.36億
21.92%23.51億
29.73%21.6億
應收款項融資
210.61%3,006.03萬
155.98%2,464.57萬
-59.89%863.86萬
18.77%1,653.2萬
-66.05%967.8萬
-52.26%962.8萬
64.89%2,153.7萬
-37.81%1,391.92萬
-27.07%2,850.25萬
-24.65%2,016.8萬
劃分為持有待售的資產
----
--3.65億
--3.6億
--3.51億
----
----
----
----
----
0.00%4,782.19萬
其他流動資產
-17.72%8.57億
-29.16%7.12億
-19.43%7.42億
13.70%10.94億
7.05%10.42億
-9.20%10.04億
56.50%9.21億
69.47%9.62億
1,348.91%9.73億
1,315.30%11.06億
流動資產合計
21.33%198.71億
18.93%185.71億
29.44%175.23億
34.24%188.05億
24.41%163.77億
22.79%156.16億
15.54%135.37億
18.50%140.09億
20.57%131.64億
19.62%127.17億
非流動資產
其他權益工具投資
16.70%6.07億
9.19%6.73億
-11.67%6.09億
-30.68%5.08億
-9.01%5.2億
-5.97%6.16億
12.27%6.89億
-6.03%7.33億
-17.93%5.72億
-19.98%6.55億
投資性房地產
0.65%1.53億
-14.27%1.31億
-6.53%1.32億
-8.31%1.31億
2.32%1.52億
2.32%1.53億
-6.17%1.41億
-6.17%1.42億
113.70%1.48億
113.60%1.5億
長期股權投資
-4.73%9.28億
2.74%10億
1.33%9.89億
0.72%9.85億
6.17%9.75億
7.00%9.73億
7.41%9.76億
5.94%9.78億
3.25%9.18億
24.10%9.09億
長期應收款
----
----
----
----
-42.64%231.76萬
-41.02%246.34萬
-41.02%246.34萬
-41.02%246.34萬
-26.29%404.07萬
-19.54%417.69萬
固定資產
----
31.63%19.01億
----
----
----
-4.38%14.45億
----
-3.32%14.69億
----
-2.58%15.11億
固定資產清理
----
----
----
----
----
-76.51%1,180.13
----
----
----
-50.69%5,023.97
在建工程
----
-90.49%3,423.42萬
----
----
----
23.99%3.6億
----
59.08%3.27億
----
114.59%2.9億
無形資產
82.00%3.53億
42.38%2.8億
66.07%2.87億
50.60%2.64億
10.52%1.94億
10.26%1.97億
-3.68%1.73億
-1.17%1.76億
-16.98%1.76億
-16.36%1.78億
開發支出
--384.93萬
--262.59萬
----
----
----
----
----
----
----
----
商譽
90.47%16.79億
79.28%15.8億
91.02%15.8億
87.91%15.54億
0.24%8.81億
0.35%8.81億
-5.81%8.27億
-5.81%8.27億
-7.19%8.79億
-7.30%8.78億
長期待攤費用
18.98%2,808.43萬
-8.42%2,245.81萬
-13.20%2,231.9萬
-15.40%2,297.98萬
1.03%2,360.49萬
-5.66%2,452.31萬
-14.74%2,571.24萬
-17.10%2,716.31萬
-32.58%2,336.42萬
-33.91%2,599.43萬
遞延所得稅資產
11.62%3.2億
5.22%2.77億
25.05%2.91億
34.02%3.14億
35.95%2.86億
30.00%2.64億
16.42%2.32億
34.15%2.34億
13.71%2.11億
24.34%2.03億
使用權資產
31.55%7,538.97萬
-6.73%5,751.92萬
-14.24%5,990.25萬
-20.83%5,649.33萬
-20.84%5,730.72萬
7.54%6,167.08萬
37.84%6,984.61萬
33.69%7,135.87萬
167.40%7,239.08萬
94.72%5,734.92萬
其他非流動資產
11.97%16.05億
13.58%16.31億
15.96%16.33億
35.75%16.28億
84.56%14.34億
199.79%14.36億
355.21%14.09億
285.75%11.99億
27,028.70%7.77億
16,066.87%4.79億
非流動資產合計
19.84%76.67億
18.36%75.91億
19.25%75.61億
18.76%73.47億
13.93%63.97億
20.06%64.13億
24.82%63.4億
18.71%61.87億
18.27%56.15億
13.44%53.42億
資產總計
20.91%275.37億
18.76%261.62億
26.19%250.84億
29.50%261.52億
21.28%227.74億
21.98%220.29億
18.35%198.77億
18.56%201.95億
19.87%187.79億
17.72%180.59億
負債
流動負債
短期借款
1,059.80%21.06億
570.97%9.33億
563.65%8.71億
129.91%2.4億
-65.44%1.82億
-70.86%1.39億
-60.00%1.31億
-44.38%1.04億
133.26%5.25億
147.66%4.77億
交易性金融負債
----
----
--4,144.69
----
--103.93萬
-31.58%113.57萬
----
----
----
--166萬
應付票據及應付帳款
21.35%27.68億
-1.24%23.05億
6.75%25.94億
6.85%27.1億
27.04%22.81億
41.19%23.34億
69.66%24.3億
62.53%25.36億
73.02%17.95億
58.42%16.53億
-應付票據
1.64%10.22億
-17.78%9.92億
-8.91%13.69億
-22.40%11.25億
31.85%10.06億
84.40%12.07億
127.36%15.03億
180.68%14.5億
147.99%7.63億
96.10%6.55億
-應付帳款
36.90%17.46億
16.49%13.13億
32.11%12.25億
45.89%15.85億
23.49%12.75億
12.86%11.27億
20.24%9.28億
4.07%10.86億
41.43%10.33億
40.70%9.99億
合同負債
14.31%22.75億
3.26%21.03億
6.22%23.8億
11.98%25.4億
14.41%19.9億
20.48%20.37億
25.03%22.41億
19.21%22.69億
10.99%17.4億
14.81%16.91億
應付職工薪酬
5.39%6.26億
-7.36%5.33億
12.35%5.3億
10.47%8.79億
6.99%5.94億
19.35%5.75億
17.06%4.72億
13.36%7.96億
14.91%5.55億
17.15%4.82億
應交稅費
29.64%1.19億
-6.81%1.08億
10.21%1.04億
31.78%2.15億
-6.16%9,172.28萬
-8.92%1.16億
2.62%9,402.79萬
15.59%1.63億
-1.96%9,774.4萬
52.13%1.28億
其他應付款(含利息和股利)
24.38%4.04億
66.12%5.31億
66.67%5.36億
106.77%7.25億
4.13%3.25億
-10.96%3.2億
-14.66%3.22億
-3.59%3.51億
-19.39%3.12億
-1.78%3.59億
-應付股利
9.19%1,932.19萬
97.27%1,411.5萬
87.37%348.5萬
-43.19%348.5萬
52.80%1,769.5萬
-49.00%715.5萬
-85.53%186萬
-52.26%613.5萬
-15.72%1,158.05萬
79.18%1,403.05萬
-其他應付款
----
65.41%5.17億
----
----
----
-9.41%3.13億
----
-1.81%3.44億
----
-3.55%3.45億
劃分為持有待售的負債
----
--5,421.95萬
--5,905.91萬
--5,786.83萬
----
----
----
----
----
----
一年內到期的非流動負債
201.86%6,478.15萬
193.43%3,787.96萬
-7.35%2,094.43萬
-22.83%2,038.72萬
128.29%2,146.06萬
9.11%1,290.94萬
87.67%2,260.48萬
107.00%2,642.02萬
-26.74%940.08萬
-12.95%1,183.2萬
其他流動負債
1.14%29.54億
42.20%34.15億
4,394.79%26.38億
6,871.76%38.33億
6,242.17%29.21億
5,432.34%24.02億
3.50%5,868.2萬
4.16%5,498.3萬
78.81%4,605.48萬
-4.03%4,340.92萬
流動負債合計
34.62%113.18億
26.25%100.21億
68.65%97.33億
78.11%112.2億
65.46%84.07億
63.77%79.37億
28.44%57.71億
27.96%63億
32.35%50.81億
33.57%48.46億
非流動負債
長期借款
-85.98%4,330萬
0.03%3.09億
-0.10%3.09億
2.90%3.09億
-6.39%3.09億
929.67%3.09億
--3.09億
--3億
--3.3億
--3,000萬
應付債券
--10.09億
--10.03億
----
----
----
----
----
----
----
----
預計負債
261.17%4,539.92萬
264.05%4,502.52萬
--4,452.8萬
--4,413.89萬
--1,256.99萬
--1,236.79萬
----
----
----
----
遞延所得稅負債
144.69%9,268.87萬
91.65%7,479.73萬
126.98%7,528.87萬
72.06%7,385.35萬
19.99%3,788.04萬
23.22%3,902.81萬
4.36%3,317.03萬
34.55%4,292.4萬
-6.26%3,156.92萬
-6.30%3,167.42萬
長期遞延收益
-4.47%6,202.24萬
-4.36%5,907.91萬
1.53%6,541.76萬
-27.03%5,168.77萬
-0.49%6,492.56萬
-11.52%6,177.21萬
49.09%6,443.5萬
91.14%7,083.03萬
46.63%6,524.55萬
39.62%6,981.09萬
租賃負債
20.69%4,439.99萬
-28.78%3,568.03萬
-38.53%3,527.72萬
-36.31%3,400.73萬
-41.28%3,678.78萬
12.06%5,010.12萬
71.66%5,739.21萬
39.04%5,339.15萬
344.59%6,265.47萬
214.95%4,471.11萬
非流動負債合計
181.18%12.96億
223.25%15.26億
14.05%5.29億
9.68%5.12億
-5.80%4.61億
167.98%4.72億
327.89%4.64億
335.13%4.67億
430.50%4.89億
79.79%1.76億
負債合計
42.24%126.14億
37.32%115.47億
64.59%102.62億
73.38%117.33億
59.20%88.68億
67.42%84.09億
35.50%62.35億
34.52%67.67億
41.70%55.7億
34.78%50.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
0.00%24.83億
資本公積
1.45%31.41億
2.24%31.43億
3.85%31.19億
3.30%31.03億
3.03%30.97億
2.27%30.74億
9.68%30.04億
10.05%30.04億
9.93%30.06億
9.93%30.06億
盈餘公積
6.97%7.99億
7.00%7.99億
7.00%7.99億
7.00%7.99億
2.24%7.47億
2.17%7.47億
2.17%7.47億
2.17%7.47億
2.86%7.31億
2.91%7.31億
未分配利潤
5.93%61.92億
8.09%60.17億
7.61%62.63億
7.74%60.15億
7.45%58.45億
7.37%55.67億
8.38%58.2億
8.53%55.83億
9.78%54.4億
9.74%51.85億
其他綜合收益
11.96%-3.19億
7.67%-2.53億
-31.11%-3.15億
-92.87%-3.97億
-30.69%-3.62億
-28.08%-2.74億
3.53%-2.4億
-85.97%-2.06億
-62.57%-2.77億
-178.44%-2.14億
歸屬母公司所有者權益合計
4.12%122.97億
5.11%121.9億
4.54%123.5億
3.38%120.04億
3.76%118.11億
3.63%115.97億
6.68%118.13億
5.77%116.12億
6.25%113.83億
5.82%111.91億
少數股東權益
25.28%26.26億
19.90%24.25億
35.18%24.73億
32.96%24.16億
14.81%20.96億
9.63%20.23億
63.17%18.29億
77.21%18.17億
78.78%18.26億
77.69%18.45億
所有者權益(或股東權益)合計
7.31%149.23億
7.31%146.15億
8.65%148.22億
7.38%144.2億
5.29%139.07億
4.48%136.2億
11.87%136.42億
11.88%134.28億
12.56%132.08億
12.24%130.36億
負債和所有者權益(或股東權益)總計
20.91%275.37億
18.76%261.62億
26.19%250.84億
29.50%261.52億
21.28%227.74億
21.98%220.29億
18.35%198.77億
18.56%201.95億
19.87%187.79億
17.72%180.59億
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
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--
--
無保留意見
--
--
會計師事務所
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--
--
天健會計師事務所(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 -1.13%92.2億18.14%104.06億54.27%101.88億56.83%117.16億76.72%93.25億33.85%88.08億12.53%66.04億16.28%74.71億-9.10%52.77億14.43%65.8億
交易性金融資產 439.75%19.09億186.12%12.33億-43.01%5.28億-81.06%1.74億-81.49%3.54億14.55%4.31億-16.20%9.26億-18.05%9.2億113.66%19.1億-60.90%3.76億
應收票據及應收賬款 18.73%32.61億7.40%27.8億20.48%26.67億23.97%25.35億21.61%27.47億18.09%25.88億19.01%22.14億21.99%20.44億27.06%22.59億21.30%21.92億
-應收票據 -18.35%6,431.4萬-52.31%2,986.79萬-7.96%4,992.9萬-0.47%7,716.49萬-3.41%7,876.61萬4.88%6,262.61萬-29.86%5,424.48萬3.29%7,752.86萬12.95%8,154.27萬42.73%5,971.02萬
-應收賬款 19.83%31.97億8.89%27.5億21.19%26.17億24.94%24.57億22.54%26.68億18.46%25.25億21.13%21.59億22.86%19.67億27.65%21.77億20.79%21.32億
其他應收款(含利息和股利) 12.85%1.7億4.06%1.48億-38.06%1.38億-39.11%1.33億-9.90%1.5億20.10%1.42億101.01%2.22億98.23%2.19億46.97%1.67億7.72%1.18億
-應收股利 0.00%252.45萬317.38%948.31萬-----20.32%191.1萬--252.45萬--227.21萬--239.83萬--239.83萬--------
-應收利息 ----------------------215.75萬----------------
-其他應收款 ----0.53%1.39億------------16.36%1.38億----96.06%2.17億----7.72%1.18億
合同資產 547.25%3.24億645.36%3.73億-16.01%1.24億-15.97%1.24億--5,000.34萬--5,002.25萬--1.48億--1.47億--------
預付款項 79.97%2.88億51.84%2.4億5.69%1.21億-4.26%9,117.03萬-19.55%1.6億35.11%1.58億-41.76%1.14億-33.30%9,522.73萬-19.16%1.99億-36.88%1.17億
存貨 50.12%38.12億-5.51%22.91億11.85%26.48億20.34%25.7億8.04%25.4億12.27%24.25億22.84%23.67億25.14%21.36億21.92%23.51億29.73%21.6億
應收款項融資 210.61%3,006.03萬155.98%2,464.57萬-59.89%863.86萬18.77%1,653.2萬-66.05%967.8萬-52.26%962.8萬64.89%2,153.7萬-37.81%1,391.92萬-27.07%2,850.25萬-24.65%2,016.8萬
劃分為持有待售的資產 ------3.65億--3.6億--3.51億--------------------0.00%4,782.19萬
其他流動資產 -17.72%8.57億-29.16%7.12億-19.43%7.42億13.70%10.94億7.05%10.42億-9.20%10.04億56.50%9.21億69.47%9.62億1,348.91%9.73億1,315.30%11.06億
流動資產合計 21.33%198.71億18.93%185.71億29.44%175.23億34.24%188.05億24.41%163.77億22.79%156.16億15.54%135.37億18.50%140.09億20.57%131.64億19.62%127.17億
非流動資產
其他權益工具投資 16.70%6.07億9.19%6.73億-11.67%6.09億-30.68%5.08億-9.01%5.2億-5.97%6.16億12.27%6.89億-6.03%7.33億-17.93%5.72億-19.98%6.55億
投資性房地產 0.65%1.53億-14.27%1.31億-6.53%1.32億-8.31%1.31億2.32%1.52億2.32%1.53億-6.17%1.41億-6.17%1.42億113.70%1.48億113.60%1.5億
長期股權投資 -4.73%9.28億2.74%10億1.33%9.89億0.72%9.85億6.17%9.75億7.00%9.73億7.41%9.76億5.94%9.78億3.25%9.18億24.10%9.09億
長期應收款 -----------------42.64%231.76萬-41.02%246.34萬-41.02%246.34萬-41.02%246.34萬-26.29%404.07萬-19.54%417.69萬
固定資產 ----31.63%19.01億-------------4.38%14.45億-----3.32%14.69億-----2.58%15.11億
固定資產清理 ---------------------76.51%1,180.13-------------50.69%5,023.97
在建工程 -----90.49%3,423.42萬------------23.99%3.6億----59.08%3.27億----114.59%2.9億
無形資產 82.00%3.53億42.38%2.8億66.07%2.87億50.60%2.64億10.52%1.94億10.26%1.97億-3.68%1.73億-1.17%1.76億-16.98%1.76億-16.36%1.78億
開發支出 --384.93萬--262.59萬--------------------------------
商譽 90.47%16.79億79.28%15.8億91.02%15.8億87.91%15.54億0.24%8.81億0.35%8.81億-5.81%8.27億-5.81%8.27億-7.19%8.79億-7.30%8.78億
長期待攤費用 18.98%2,808.43萬-8.42%2,245.81萬-13.20%2,231.9萬-15.40%2,297.98萬1.03%2,360.49萬-5.66%2,452.31萬-14.74%2,571.24萬-17.10%2,716.31萬-32.58%2,336.42萬-33.91%2,599.43萬
遞延所得稅資產 11.62%3.2億5.22%2.77億25.05%2.91億34.02%3.14億35.95%2.86億30.00%2.64億16.42%2.32億34.15%2.34億13.71%2.11億24.34%2.03億
使用權資產 31.55%7,538.97萬-6.73%5,751.92萬-14.24%5,990.25萬-20.83%5,649.33萬-20.84%5,730.72萬7.54%6,167.08萬37.84%6,984.61萬33.69%7,135.87萬167.40%7,239.08萬94.72%5,734.92萬
其他非流動資產 11.97%16.05億13.58%16.31億15.96%16.33億35.75%16.28億84.56%14.34億199.79%14.36億355.21%14.09億285.75%11.99億27,028.70%7.77億16,066.87%4.79億
非流動資產合計 19.84%76.67億18.36%75.91億19.25%75.61億18.76%73.47億13.93%63.97億20.06%64.13億24.82%63.4億18.71%61.87億18.27%56.15億13.44%53.42億
資產總計 20.91%275.37億18.76%261.62億26.19%250.84億29.50%261.52億21.28%227.74億21.98%220.29億18.35%198.77億18.56%201.95億19.87%187.79億17.72%180.59億
負債
流動負債
短期借款 1,059.80%21.06億570.97%9.33億563.65%8.71億129.91%2.4億-65.44%1.82億-70.86%1.39億-60.00%1.31億-44.38%1.04億133.26%5.25億147.66%4.77億
交易性金融負債 ----------4,144.69------103.93萬-31.58%113.57萬--------------166萬
應付票據及應付帳款 21.35%27.68億-1.24%23.05億6.75%25.94億6.85%27.1億27.04%22.81億41.19%23.34億69.66%24.3億62.53%25.36億73.02%17.95億58.42%16.53億
-應付票據 1.64%10.22億-17.78%9.92億-8.91%13.69億-22.40%11.25億31.85%10.06億84.40%12.07億127.36%15.03億180.68%14.5億147.99%7.63億96.10%6.55億
-應付帳款 36.90%17.46億16.49%13.13億32.11%12.25億45.89%15.85億23.49%12.75億12.86%11.27億20.24%9.28億4.07%10.86億41.43%10.33億40.70%9.99億
合同負債 14.31%22.75億3.26%21.03億6.22%23.8億11.98%25.4億14.41%19.9億20.48%20.37億25.03%22.41億19.21%22.69億10.99%17.4億14.81%16.91億
應付職工薪酬 5.39%6.26億-7.36%5.33億12.35%5.3億10.47%8.79億6.99%5.94億19.35%5.75億17.06%4.72億13.36%7.96億14.91%5.55億17.15%4.82億
應交稅費 29.64%1.19億-6.81%1.08億10.21%1.04億31.78%2.15億-6.16%9,172.28萬-8.92%1.16億2.62%9,402.79萬15.59%1.63億-1.96%9,774.4萬52.13%1.28億
其他應付款(含利息和股利) 24.38%4.04億66.12%5.31億66.67%5.36億106.77%7.25億4.13%3.25億-10.96%3.2億-14.66%3.22億-3.59%3.51億-19.39%3.12億-1.78%3.59億
-應付股利 9.19%1,932.19萬97.27%1,411.5萬87.37%348.5萬-43.19%348.5萬52.80%1,769.5萬-49.00%715.5萬-85.53%186萬-52.26%613.5萬-15.72%1,158.05萬79.18%1,403.05萬
-其他應付款 ----65.41%5.17億-------------9.41%3.13億-----1.81%3.44億-----3.55%3.45億
劃分為持有待售的負債 ------5,421.95萬--5,905.91萬--5,786.83萬------------------------
一年內到期的非流動負債 201.86%6,478.15萬193.43%3,787.96萬-7.35%2,094.43萬-22.83%2,038.72萬128.29%2,146.06萬9.11%1,290.94萬87.67%2,260.48萬107.00%2,642.02萬-26.74%940.08萬-12.95%1,183.2萬
其他流動負債 1.14%29.54億42.20%34.15億4,394.79%26.38億6,871.76%38.33億6,242.17%29.21億5,432.34%24.02億3.50%5,868.2萬4.16%5,498.3萬78.81%4,605.48萬-4.03%4,340.92萬
流動負債合計 34.62%113.18億26.25%100.21億68.65%97.33億78.11%112.2億65.46%84.07億63.77%79.37億28.44%57.71億27.96%63億32.35%50.81億33.57%48.46億
非流動負債
長期借款 -85.98%4,330萬0.03%3.09億-0.10%3.09億2.90%3.09億-6.39%3.09億929.67%3.09億--3.09億--3億--3.3億--3,000萬
應付債券 --10.09億--10.03億--------------------------------
預計負債 261.17%4,539.92萬264.05%4,502.52萬--4,452.8萬--4,413.89萬--1,256.99萬--1,236.79萬----------------
遞延所得稅負債 144.69%9,268.87萬91.65%7,479.73萬126.98%7,528.87萬72.06%7,385.35萬19.99%3,788.04萬23.22%3,902.81萬4.36%3,317.03萬34.55%4,292.4萬-6.26%3,156.92萬-6.30%3,167.42萬
長期遞延收益 -4.47%6,202.24萬-4.36%5,907.91萬1.53%6,541.76萬-27.03%5,168.77萬-0.49%6,492.56萬-11.52%6,177.21萬49.09%6,443.5萬91.14%7,083.03萬46.63%6,524.55萬39.62%6,981.09萬
租賃負債 20.69%4,439.99萬-28.78%3,568.03萬-38.53%3,527.72萬-36.31%3,400.73萬-41.28%3,678.78萬12.06%5,010.12萬71.66%5,739.21萬39.04%5,339.15萬344.59%6,265.47萬214.95%4,471.11萬
非流動負債合計 181.18%12.96億223.25%15.26億14.05%5.29億9.68%5.12億-5.80%4.61億167.98%4.72億327.89%4.64億335.13%4.67億430.50%4.89億79.79%1.76億
負債合計 42.24%126.14億37.32%115.47億64.59%102.62億73.38%117.33億59.20%88.68億67.42%84.09億35.50%62.35億34.52%67.67億41.70%55.7億34.78%50.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億0.00%24.83億
資本公積 1.45%31.41億2.24%31.43億3.85%31.19億3.30%31.03億3.03%30.97億2.27%30.74億9.68%30.04億10.05%30.04億9.93%30.06億9.93%30.06億
盈餘公積 6.97%7.99億7.00%7.99億7.00%7.99億7.00%7.99億2.24%7.47億2.17%7.47億2.17%7.47億2.17%7.47億2.86%7.31億2.91%7.31億
未分配利潤 5.93%61.92億8.09%60.17億7.61%62.63億7.74%60.15億7.45%58.45億7.37%55.67億8.38%58.2億8.53%55.83億9.78%54.4億9.74%51.85億
其他綜合收益 11.96%-3.19億7.67%-2.53億-31.11%-3.15億-92.87%-3.97億-30.69%-3.62億-28.08%-2.74億3.53%-2.4億-85.97%-2.06億-62.57%-2.77億-178.44%-2.14億
歸屬母公司所有者權益合計 4.12%122.97億5.11%121.9億4.54%123.5億3.38%120.04億3.76%118.11億3.63%115.97億6.68%118.13億5.77%116.12億6.25%113.83億5.82%111.91億
少數股東權益 25.28%26.26億19.90%24.25億35.18%24.73億32.96%24.16億14.81%20.96億9.63%20.23億63.17%18.29億77.21%18.17億78.78%18.26億77.69%18.45億
所有者權益(或股東權益)合計 7.31%149.23億7.31%146.15億8.65%148.22億7.38%144.2億5.29%139.07億4.48%136.2億11.87%136.42億11.88%134.28億12.56%132.08億12.24%130.36億
負債和所有者權益(或股東權益)總計 20.91%275.37億18.76%261.62億26.19%250.84億29.50%261.52億21.28%227.74億21.98%220.29億18.35%198.77億18.56%201.95億19.87%187.79億17.72%180.59億
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 ------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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