滬深市場個股詳情

002237 恆邦股份

添加自選
  • 10.56
  • +0.03+0.28%
未開盤 11/27 15:00 (北京)
121.24億總市值21.29市盈率TTM

恆邦股份關鍵統計數據

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
4.96%44.71億
-40.05%42.49億
81.17%62.2億
23.25%48.11億
-23.52%42.6億
28.00%70.88億
-41.33%34.33億
8.54%39.03億
3.83%55.7億
44.34%55.37億
應收票據及應收賬款
126.66%1,587.82萬
48.19%2,197.95萬
31.01%1,256.29萬
-61.95%420.85萬
-77.65%700.53萬
-50.10%1,483.16萬
-88.07%958.96萬
-48.16%1,105.98萬
-10.12%3,135.04萬
17.02%2,972.52萬
-應收賬款
126.66%1,587.82萬
48.19%2,197.95萬
31.01%1,256.29萬
-61.95%420.85萬
-77.65%700.53萬
-50.10%1,483.16萬
-88.07%958.96萬
-48.16%1,105.98萬
-10.12%3,135.04萬
17.02%2,972.52萬
其他應收款(含利息和股利)
36.40%15.81億
25.52%12.1億
11.27%13.58億
-13.19%9.75億
43.10%11.59億
23.21%9.64億
5.14%12.21億
33.21%11.23億
8.66%8.1億
33.74%7.82億
-應收股利
----
--3,153.96萬
----
43.28%224.41萬
----
----
90.65%156.63萬
90.65%156.63萬
----
----
-其他應收款
----
22.25%11.78億
----
----
----
23.21%9.64億
----
33.15%11.21億
----
33.74%7.82億
預付款項
-17.74%4,878.48萬
-47.70%3,986.95萬
-79.41%4,402.72萬
-59.51%2,967.56萬
-90.17%5,930.66萬
-59.61%7,623.72萬
60.72%2.14億
0.62%7,329.11萬
-0.88%6.03億
-55.17%1.89億
存貨
14.21%103.97億
13.26%103億
0.22%93.81億
3.41%93.09億
13.78%91.04億
21.45%90.93億
6.19%93.6億
2.54%90.03億
-4.41%80.01億
-17.43%74.88億
應收款項融資
195.05%2,617.88萬
-70.72%1,276.47萬
-94.24%1,163.65萬
-97.22%697.92萬
-98.11%887.26萬
-93.59%4,358.98萬
-59.55%2.02億
-40.65%2.51億
-22.91%4.7億
63.70%6.8億
一年內到期的非流動資產
--560萬
--560萬
--560萬
----
----
----
----
----
----
----
其他流動資產
-10.70%2.32億
56.05%4.08億
205.90%1.08億
173.30%1.02億
163.94%2.6億
-4.56%2.61億
-86.06%3,514.73萬
36.58%3,745.56萬
266.45%9,862.12萬
260.61%2.74億
流動資產合計
12.02%168.17億
-7.70%163.52億
18.74%172.05億
5.86%152.71億
-5.25%150.12億
14.45%177.17億
-13.86%144.9億
3.96%144.25億
-0.89%158.45億
5.58%154.8億
非流動資產
其他權益工具投資
4.09%4,799.64萬
6.57%4,913.97萬
3.21%4,643.72萬
3.21%4,643.72萬
1.83%4,610.83萬
1.83%4,610.83萬
-0.73%4,499.26萬
-0.73%4,499.26萬
23.28%4,527.94萬
23.28%4,527.94萬
投資性房地產
----
----
----
----
-92.65%51.52萬
-92.59%52.9萬
-92.34%55.71萬
-92.48%55.71萬
-7.21%700.46萬
-7.08%714.07萬
長期股權投資
18.77%4.26億
7.97%3.93億
13.71%3.77億
12.55%3.79億
11.74%3.58億
5.39%3.64億
-2.23%3.31億
1.58%3.37億
-3.49%3.21億
5.93%3.46億
長期應收款
----
----
----
0.00%560萬
0.00%560萬
0.00%560萬
0.00%560萬
--560萬
-81.33%560萬
-81.33%560萬
固定資產
----
-5.26%35.37億
----
----
----
-2.86%37.33億
----
-4.29%38.72億
----
-4.41%38.43億
在建工程
----
430.70%21.94億
----
----
----
27.37%4.13億
----
-20.44%2.22億
----
-13.62%3.25億
生產性生物資產
-11.46%138.17萬
-31.51%132.16萬
-39.50%143.28萬
25.95%186.67萬
15.35%156.06萬
44.43%192.96萬
--236.81萬
--148.22萬
--135.29萬
--133.6萬
無形資產
1.50%7.42億
-4.83%7.08億
10.52%7.21億
10.48%7.39億
14.44%7.31億
14.01%7.44億
1.48%6.52億
1.76%6.69億
-5.72%6.39億
-5.35%6.53億
長期待攤費用
-19.67%75.79萬
-18.75%80.43萬
-17.91%85.07萬
-17.14%89.71萬
-20.38%94.35萬
-15.79%98.99萬
-15.19%103.63萬
-14.63%108.27萬
-94.22%118.5萬
-94.43%117.55萬
遞延所得稅資產
62.06%8,905.53萬
36.69%7,855.59萬
61.44%8,976.3萬
-12.63%6,687.54萬
-8.43%5,495.37萬
-47.06%5,746.81萬
8.91%5,560.23萬
40.53%7,654.62萬
-24.49%6,001.06萬
117.61%1.09億
使用權資產
-5.47%7,700.62萬
-5.41%7,795.27萬
-4.98%7,921.82萬
-4.91%8,016.16萬
0.96%8,146.53萬
0.96%8,241.03萬
1.36%8,336.71萬
1.38%8,430.22萬
25.39%8,069.03萬
25.34%8,162.55萬
其他非流動資產
38.91%5.26億
131.08%3.84億
173.07%3.76億
167.45%3.67億
1,225.59%3.79億
216.21%1.66億
436.47%1.38億
341.77%1.37億
13.38%2,855.85萬
4.65%5,258.11萬
非流動資產合計
31.70%79.68億
32.19%74.24億
29.69%69.03億
21.62%66.3億
13.69%60.5億
2.69%56.16億
-2.03%53.23億
-1.53%54.52億
-5.82%53.21億
-3.59%54.69億
資產總計
17.67%247.85億
1.90%237.77億
21.68%241.07億
10.18%219.01億
-0.49%210.63億
11.38%233.34億
-10.97%198.13億
2.39%198.77億
-2.18%211.66億
3.02%209.49億
負債
流動負債
短期借款
37.18%53.21億
-11.06%47.58億
-11.62%47.5億
-30.61%36.02億
-32.12%38.79億
-14.96%53.5億
-28.68%53.75億
-34.97%51.91億
-34.19%57.14億
-22.77%62.91億
交易性金融負債
----
----
----
----
----
----
----
----
4.41%2.81億
3.59%2.83億
應付票據及應付帳款
20.53%16.61億
19.21%21.56億
64.98%21.39億
-8.55%15.98億
-22.62%13.78億
8.89%18.09億
-20.80%12.97億
25.09%17.48億
-2.18%17.81億
-14.52%16.61億
-應付票據
71.28%1,613.28萬
1,477.42%8,402.08萬
2,660.64%6,911.93萬
55.95%357.19萬
213.83%941.88萬
50.76%532.65萬
-21.42%250.37萬
-50.57%229.04萬
-76.49%300.13萬
-21.17%353.3萬
-應付帳款
20.18%16.45億
14.90%20.72億
59.96%20.7億
-8.64%15.95億
-23.02%13.68億
8.80%18.03億
-20.80%12.94億
25.35%17.45億
-1.65%17.78億
-14.50%16.58億
合同負債
-64.81%4,419.01萬
-45.44%3,734.3萬
-60.60%3,458.4萬
-58.43%2,019.96萬
-74.35%1.26億
-49.55%6,844.75萬
-1.41%8,778.51萬
-33.11%4,859.11萬
13.57%4.9億
-35.52%1.36億
預收款項
1.56%656.11萬
3.82%687.9萬
233.54%719.69萬
166.83%758.75萬
212.35%646.02萬
164.66%662.58萬
-20.04%215.78萬
-5.65%284.36萬
--206.82萬
--250.35萬
應付職工薪酬
50.52%1.48億
57.10%1.4億
59.63%1.39億
69.74%1.55億
32.43%9,820.21萬
28.99%8,899.62萬
72.94%8,708.29萬
33.44%9,145.76萬
-3.17%7,415.25萬
-14.61%6,899.72萬
應交稅費
42.32%7,482.35萬
89.85%6,241.9萬
58.02%8,824.29萬
118.98%5,262.83萬
-22.68%5,257.47萬
-56.62%3,287.74萬
18.88%5,584.32萬
-31.92%2,403.39萬
-20.94%6,799.81萬
37.92%7,578.9萬
其他應付款(含利息和股利)
7.36%1.53億
14.33%1.59億
14.29%1.47億
11.02%1.46億
3.12%1.43億
7.94%1.39億
-2.14%1.28億
-0.03%1.32億
-21.27%1.38億
-1.50%1.29億
-其他應付款
----
14.33%1.59億
----
----
----
7.94%1.39億
----
-0.03%1.32億
----
-1.50%1.29億
一年內到期的非流動負債
149.89%16.84億
117.32%13.94億
-54.83%4.91億
-4.12%8.03億
-16.44%6.74億
-28.68%6.41億
130.03%10.87億
117.01%8.38億
259.61%8.07億
287.59%8.99億
其他流動負債
-66.00%552.83萬
-52.51%417.53萬
-62.59%419.62萬
-59.08%242.59萬
-97.11%1,625.75萬
-97.26%879.23萬
-98.62%1,121.8萬
-34.94%592.83萬
61.04%5.63億
-1.88%3.2億
流動負債合計
50.08%96.01億
7.28%87.63億
-2.21%81.98億
-21.49%66.2億
-35.57%63.97億
-17.20%81.69億
-24.74%83.83億
-16.64%84.32億
-18.09%99.29億
-13.46%98.66億
非流動負債
長期借款
60.98%19.58億
18.87%17.67億
168.37%26.87億
7.74%12.01億
28.43%12.16億
67.59%14.86億
-4.36%10.01億
118.87%11.15億
33.03%9.47億
23.11%8.87億
應付債券
-10.82%32.9億
-21.58%32.65億
116.01%32.4億
181.01%42.15億
142.02%36.9億
172.15%41.64億
-1.04%15億
196.94%15億
204.84%15.25億
--15.3億
長期應付款
----
22.34%4.74億
----
----
----
-22.23%3.87億
----
33.23%4.66億
----
15.08%4.98億
預計負債
12.38%5,980.6萬
12.52%5,941.65萬
12.72%5,892.24萬
12.85%5,854.18萬
3.65%5,321.67萬
3.73%5,280.58萬
3.64%5,227.35萬
3.63%5,187.45萬
3.48%5,134.43萬
3.38%5,090.94萬
遞延所得稅負債
-66.88%3,403.1萬
-66.04%3,381.25萬
103.13%3,590.43萬
-30.41%2,785.62萬
226.48%1.03億
91.30%9,955.92萬
-27.93%1,767.58萬
70.29%4,002.74萬
-30.96%3,147.49萬
52.55%5,204.28萬
長期遞延收益
41.32%8,514.54萬
35.24%8,497.2萬
30.22%8,469.13萬
-9.35%6,163.22萬
-15.00%6,025.08萬
-14.77%6,283.17萬
-14.92%6,503.76萬
-14.24%6,799.24萬
-14.93%7,088.23萬
-14.28%7,372.17萬
租賃負債
-2.27%1,248.37萬
-2.40%1,238.72萬
6.88%1,223.86萬
6.84%1,214.16萬
51.47%1,277.42萬
122.71%1,269.21萬
56.64%1,145.12萬
57.33%1,136.43萬
19.14%843.32萬
-18.52%569.9萬
非流動負債合計
0.42%57.03億
-9.08%56.97億
112.87%65.87億
87.68%61.03億
82.47%56.8億
102.29%62.66億
-3.65%30.94億
113.35%32.52億
73.70%31.13億
132.95%30.97億
負債合計
26.72%153.04億
0.18%144.6億
28.82%147.85億
8.90%127.23億
-7.40%120.77億
11.35%144.34億
-20.02%114.78億
0.39%116.84億
-6.27%130.42億
1.83%129.63億
所有者權益(或股東權益)
實收資本(或股本)
0.01%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
0.00%11.48億
其他權益工具
18.96%4.71億
18.97%4.71億
--4.71億
--4.71億
--3.96億
--3.96億
----
----
----
----
資本公積
0.02%30.2億
0.01%30.2億
0.01%30.19億
0.01%30.19億
0.00%30.19億
0.00%30.19億
0.00%30.19億
0.00%30.19億
0.00%30.19億
0.00%30.19億
盈餘公積
11.56%5.13億
11.56%5.13億
11.56%5.13億
11.56%5.13億
9.27%4.6億
9.27%4.6億
9.27%4.6億
9.27%4.6億
12.93%4.21億
12.93%4.21億
未分配利潤
9.00%43.84億
8.05%42.18億
12.87%42.16億
12.81%40.75億
13.09%40.22億
14.23%39.04億
12.55%37.35億
12.95%36.12億
13.26%35.56億
13.01%34.17億
其他綜合收益
344.13%2,815.87萬
-8.60%3,167.2萬
19.75%3,323.32萬
306.80%2,990.06萬
-21.52%634.02萬
44,188.70%3,465.17萬
350.45%2,775.22萬
555.67%735.01萬
-41.28%807.88萬
101.13%7.82萬
專項儲備
28.69%3,158.34萬
24.85%2,685.93萬
17.07%2,694.17萬
19.00%2,243.65萬
-4.89%2,454.24萬
-27.93%2,151.38萬
-33.10%2,301.3萬
-32.21%1,885.41萬
-56.33%2,580.54萬
-58.27%2,985.2萬
歸屬母公司所有者權益合計
5.73%95.95億
4.96%94.28億
12.06%94.27億
12.26%92.78億
10.98%90.76億
11.79%89.83億
5.86%84.13億
5.80%82.65億
5.49%81.78億
5.33%80.35億
少數股東權益
-27.52%-1.14億
-33.51%-1.11億
-34.96%-1.05億
-39.26%-1億
-67.65%-8,965.06萬
-70.53%-8,319.15萬
-81.27%-7,776.34萬
-87.82%-7,211.58萬
-83.45%-5,347.41萬
-107.44%-4,878.31萬
所有者權益(或股東權益)合計
5.51%94.81億
4.69%93.17億
11.85%93.22億
12.02%91.78億
10.60%89.86億
11.43%88.99億
5.45%83.35億
5.40%81.93億
5.20%81.25億
5.02%79.86億
負債和所有者權益(或股東權益)總計
17.67%247.85億
1.90%237.77億
21.68%241.07億
10.18%219.01億
-0.49%210.63億
11.38%233.34億
-10.97%198.13億
2.39%198.77億
-2.18%211.66億
3.02%209.49億
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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 4.96%44.71億-40.05%42.49億81.17%62.2億23.25%48.11億-23.52%42.6億28.00%70.88億-41.33%34.33億8.54%39.03億3.83%55.7億44.34%55.37億
應收票據及應收賬款 126.66%1,587.82萬48.19%2,197.95萬31.01%1,256.29萬-61.95%420.85萬-77.65%700.53萬-50.10%1,483.16萬-88.07%958.96萬-48.16%1,105.98萬-10.12%3,135.04萬17.02%2,972.52萬
-應收賬款 126.66%1,587.82萬48.19%2,197.95萬31.01%1,256.29萬-61.95%420.85萬-77.65%700.53萬-50.10%1,483.16萬-88.07%958.96萬-48.16%1,105.98萬-10.12%3,135.04萬17.02%2,972.52萬
其他應收款(含利息和股利) 36.40%15.81億25.52%12.1億11.27%13.58億-13.19%9.75億43.10%11.59億23.21%9.64億5.14%12.21億33.21%11.23億8.66%8.1億33.74%7.82億
-應收股利 ------3,153.96萬----43.28%224.41萬--------90.65%156.63萬90.65%156.63萬--------
-其他應收款 ----22.25%11.78億------------23.21%9.64億----33.15%11.21億----33.74%7.82億
預付款項 -17.74%4,878.48萬-47.70%3,986.95萬-79.41%4,402.72萬-59.51%2,967.56萬-90.17%5,930.66萬-59.61%7,623.72萬60.72%2.14億0.62%7,329.11萬-0.88%6.03億-55.17%1.89億
存貨 14.21%103.97億13.26%103億0.22%93.81億3.41%93.09億13.78%91.04億21.45%90.93億6.19%93.6億2.54%90.03億-4.41%80.01億-17.43%74.88億
應收款項融資 195.05%2,617.88萬-70.72%1,276.47萬-94.24%1,163.65萬-97.22%697.92萬-98.11%887.26萬-93.59%4,358.98萬-59.55%2.02億-40.65%2.51億-22.91%4.7億63.70%6.8億
一年內到期的非流動資產 --560萬--560萬--560萬----------------------------
其他流動資產 -10.70%2.32億56.05%4.08億205.90%1.08億173.30%1.02億163.94%2.6億-4.56%2.61億-86.06%3,514.73萬36.58%3,745.56萬266.45%9,862.12萬260.61%2.74億
流動資產合計 12.02%168.17億-7.70%163.52億18.74%172.05億5.86%152.71億-5.25%150.12億14.45%177.17億-13.86%144.9億3.96%144.25億-0.89%158.45億5.58%154.8億
非流動資產
其他權益工具投資 4.09%4,799.64萬6.57%4,913.97萬3.21%4,643.72萬3.21%4,643.72萬1.83%4,610.83萬1.83%4,610.83萬-0.73%4,499.26萬-0.73%4,499.26萬23.28%4,527.94萬23.28%4,527.94萬
投資性房地產 -----------------92.65%51.52萬-92.59%52.9萬-92.34%55.71萬-92.48%55.71萬-7.21%700.46萬-7.08%714.07萬
長期股權投資 18.77%4.26億7.97%3.93億13.71%3.77億12.55%3.79億11.74%3.58億5.39%3.64億-2.23%3.31億1.58%3.37億-3.49%3.21億5.93%3.46億
長期應收款 ------------0.00%560萬0.00%560萬0.00%560萬0.00%560萬--560萬-81.33%560萬-81.33%560萬
固定資產 -----5.26%35.37億-------------2.86%37.33億-----4.29%38.72億-----4.41%38.43億
在建工程 ----430.70%21.94億------------27.37%4.13億-----20.44%2.22億-----13.62%3.25億
生產性生物資產 -11.46%138.17萬-31.51%132.16萬-39.50%143.28萬25.95%186.67萬15.35%156.06萬44.43%192.96萬--236.81萬--148.22萬--135.29萬--133.6萬
無形資產 1.50%7.42億-4.83%7.08億10.52%7.21億10.48%7.39億14.44%7.31億14.01%7.44億1.48%6.52億1.76%6.69億-5.72%6.39億-5.35%6.53億
長期待攤費用 -19.67%75.79萬-18.75%80.43萬-17.91%85.07萬-17.14%89.71萬-20.38%94.35萬-15.79%98.99萬-15.19%103.63萬-14.63%108.27萬-94.22%118.5萬-94.43%117.55萬
遞延所得稅資產 62.06%8,905.53萬36.69%7,855.59萬61.44%8,976.3萬-12.63%6,687.54萬-8.43%5,495.37萬-47.06%5,746.81萬8.91%5,560.23萬40.53%7,654.62萬-24.49%6,001.06萬117.61%1.09億
使用權資產 -5.47%7,700.62萬-5.41%7,795.27萬-4.98%7,921.82萬-4.91%8,016.16萬0.96%8,146.53萬0.96%8,241.03萬1.36%8,336.71萬1.38%8,430.22萬25.39%8,069.03萬25.34%8,162.55萬
其他非流動資產 38.91%5.26億131.08%3.84億173.07%3.76億167.45%3.67億1,225.59%3.79億216.21%1.66億436.47%1.38億341.77%1.37億13.38%2,855.85萬4.65%5,258.11萬
非流動資產合計 31.70%79.68億32.19%74.24億29.69%69.03億21.62%66.3億13.69%60.5億2.69%56.16億-2.03%53.23億-1.53%54.52億-5.82%53.21億-3.59%54.69億
資產總計 17.67%247.85億1.90%237.77億21.68%241.07億10.18%219.01億-0.49%210.63億11.38%233.34億-10.97%198.13億2.39%198.77億-2.18%211.66億3.02%209.49億
負債
流動負債
短期借款 37.18%53.21億-11.06%47.58億-11.62%47.5億-30.61%36.02億-32.12%38.79億-14.96%53.5億-28.68%53.75億-34.97%51.91億-34.19%57.14億-22.77%62.91億
交易性金融負債 --------------------------------4.41%2.81億3.59%2.83億
應付票據及應付帳款 20.53%16.61億19.21%21.56億64.98%21.39億-8.55%15.98億-22.62%13.78億8.89%18.09億-20.80%12.97億25.09%17.48億-2.18%17.81億-14.52%16.61億
-應付票據 71.28%1,613.28萬1,477.42%8,402.08萬2,660.64%6,911.93萬55.95%357.19萬213.83%941.88萬50.76%532.65萬-21.42%250.37萬-50.57%229.04萬-76.49%300.13萬-21.17%353.3萬
-應付帳款 20.18%16.45億14.90%20.72億59.96%20.7億-8.64%15.95億-23.02%13.68億8.80%18.03億-20.80%12.94億25.35%17.45億-1.65%17.78億-14.50%16.58億
合同負債 -64.81%4,419.01萬-45.44%3,734.3萬-60.60%3,458.4萬-58.43%2,019.96萬-74.35%1.26億-49.55%6,844.75萬-1.41%8,778.51萬-33.11%4,859.11萬13.57%4.9億-35.52%1.36億
預收款項 1.56%656.11萬3.82%687.9萬233.54%719.69萬166.83%758.75萬212.35%646.02萬164.66%662.58萬-20.04%215.78萬-5.65%284.36萬--206.82萬--250.35萬
應付職工薪酬 50.52%1.48億57.10%1.4億59.63%1.39億69.74%1.55億32.43%9,820.21萬28.99%8,899.62萬72.94%8,708.29萬33.44%9,145.76萬-3.17%7,415.25萬-14.61%6,899.72萬
應交稅費 42.32%7,482.35萬89.85%6,241.9萬58.02%8,824.29萬118.98%5,262.83萬-22.68%5,257.47萬-56.62%3,287.74萬18.88%5,584.32萬-31.92%2,403.39萬-20.94%6,799.81萬37.92%7,578.9萬
其他應付款(含利息和股利) 7.36%1.53億14.33%1.59億14.29%1.47億11.02%1.46億3.12%1.43億7.94%1.39億-2.14%1.28億-0.03%1.32億-21.27%1.38億-1.50%1.29億
-其他應付款 ----14.33%1.59億------------7.94%1.39億-----0.03%1.32億-----1.50%1.29億
一年內到期的非流動負債 149.89%16.84億117.32%13.94億-54.83%4.91億-4.12%8.03億-16.44%6.74億-28.68%6.41億130.03%10.87億117.01%8.38億259.61%8.07億287.59%8.99億
其他流動負債 -66.00%552.83萬-52.51%417.53萬-62.59%419.62萬-59.08%242.59萬-97.11%1,625.75萬-97.26%879.23萬-98.62%1,121.8萬-34.94%592.83萬61.04%5.63億-1.88%3.2億
流動負債合計 50.08%96.01億7.28%87.63億-2.21%81.98億-21.49%66.2億-35.57%63.97億-17.20%81.69億-24.74%83.83億-16.64%84.32億-18.09%99.29億-13.46%98.66億
非流動負債
長期借款 60.98%19.58億18.87%17.67億168.37%26.87億7.74%12.01億28.43%12.16億67.59%14.86億-4.36%10.01億118.87%11.15億33.03%9.47億23.11%8.87億
應付債券 -10.82%32.9億-21.58%32.65億116.01%32.4億181.01%42.15億142.02%36.9億172.15%41.64億-1.04%15億196.94%15億204.84%15.25億--15.3億
長期應付款 ----22.34%4.74億-------------22.23%3.87億----33.23%4.66億----15.08%4.98億
預計負債 12.38%5,980.6萬12.52%5,941.65萬12.72%5,892.24萬12.85%5,854.18萬3.65%5,321.67萬3.73%5,280.58萬3.64%5,227.35萬3.63%5,187.45萬3.48%5,134.43萬3.38%5,090.94萬
遞延所得稅負債 -66.88%3,403.1萬-66.04%3,381.25萬103.13%3,590.43萬-30.41%2,785.62萬226.48%1.03億91.30%9,955.92萬-27.93%1,767.58萬70.29%4,002.74萬-30.96%3,147.49萬52.55%5,204.28萬
長期遞延收益 41.32%8,514.54萬35.24%8,497.2萬30.22%8,469.13萬-9.35%6,163.22萬-15.00%6,025.08萬-14.77%6,283.17萬-14.92%6,503.76萬-14.24%6,799.24萬-14.93%7,088.23萬-14.28%7,372.17萬
租賃負債 -2.27%1,248.37萬-2.40%1,238.72萬6.88%1,223.86萬6.84%1,214.16萬51.47%1,277.42萬122.71%1,269.21萬56.64%1,145.12萬57.33%1,136.43萬19.14%843.32萬-18.52%569.9萬
非流動負債合計 0.42%57.03億-9.08%56.97億112.87%65.87億87.68%61.03億82.47%56.8億102.29%62.66億-3.65%30.94億113.35%32.52億73.70%31.13億132.95%30.97億
負債合計 26.72%153.04億0.18%144.6億28.82%147.85億8.90%127.23億-7.40%120.77億11.35%144.34億-20.02%114.78億0.39%116.84億-6.27%130.42億1.83%129.63億
所有者權益(或股東權益)
實收資本(或股本) 0.01%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億0.00%11.48億
其他權益工具 18.96%4.71億18.97%4.71億--4.71億--4.71億--3.96億--3.96億----------------
資本公積 0.02%30.2億0.01%30.2億0.01%30.19億0.01%30.19億0.00%30.19億0.00%30.19億0.00%30.19億0.00%30.19億0.00%30.19億0.00%30.19億
盈餘公積 11.56%5.13億11.56%5.13億11.56%5.13億11.56%5.13億9.27%4.6億9.27%4.6億9.27%4.6億9.27%4.6億12.93%4.21億12.93%4.21億
未分配利潤 9.00%43.84億8.05%42.18億12.87%42.16億12.81%40.75億13.09%40.22億14.23%39.04億12.55%37.35億12.95%36.12億13.26%35.56億13.01%34.17億
其他綜合收益 344.13%2,815.87萬-8.60%3,167.2萬19.75%3,323.32萬306.80%2,990.06萬-21.52%634.02萬44,188.70%3,465.17萬350.45%2,775.22萬555.67%735.01萬-41.28%807.88萬101.13%7.82萬
專項儲備 28.69%3,158.34萬24.85%2,685.93萬17.07%2,694.17萬19.00%2,243.65萬-4.89%2,454.24萬-27.93%2,151.38萬-33.10%2,301.3萬-32.21%1,885.41萬-56.33%2,580.54萬-58.27%2,985.2萬
歸屬母公司所有者權益合計 5.73%95.95億4.96%94.28億12.06%94.27億12.26%92.78億10.98%90.76億11.79%89.83億5.86%84.13億5.80%82.65億5.49%81.78億5.33%80.35億
少數股東權益 -27.52%-1.14億-33.51%-1.11億-34.96%-1.05億-39.26%-1億-67.65%-8,965.06萬-70.53%-8,319.15萬-81.27%-7,776.34萬-87.82%-7,211.58萬-83.45%-5,347.41萬-107.44%-4,878.31萬
所有者權益(或股東權益)合計 5.51%94.81億4.69%93.17億11.85%93.22億12.02%91.78億10.60%89.86億11.43%88.99億5.45%83.35億5.40%81.93億5.20%81.25億5.02%79.86億
負債和所有者權益(或股東權益)總計 17.67%247.85億1.90%237.77億21.68%241.07億10.18%219.01億-0.49%210.63億11.38%233.34億-10.97%198.13億2.39%198.77億-2.18%211.66億3.02%209.49億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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