滬深市場個股詳情

002542 中化岩土

添加自選
  • 1.53
  • +0.01+0.66%
已收盤 07/03 15:00 (北京)
27.63億總市值-3669市盈率TTM

中化岩土關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
29.56%5.97億
52.76%8.84億
4.29%8.03億
-53.32%3.89億
-28.85%4.61億
-43.06%5.79億
60.64%7.7億
1.70%8.33億
-22.35%6.48億
-17.94%10.17億
應收票據及應收賬款
-7.72%29.39億
-2.12%33.21億
-2.16%31.5億
-9.88%33.17億
-17.19%31.85億
-21.81%33.93億
-28.10%32.19億
-20.12%36.8億
-13.78%38.46億
-5.34%43.39億
-應收票據
-59.79%1,039.49萬
-61.77%493.8萬
135.03%975.72萬
137.50%2,087.25萬
130.26%2,585.18萬
-74.24%1,291.66萬
-96.86%415.14萬
-96.19%878.85萬
-95.55%1,122.74萬
-77.30%5,014.55萬
-應收賬款
-7.29%29.29億
-1.89%33.16億
-2.34%31.4億
-10.23%32.96億
-17.63%31.59億
-21.20%33.8億
-26.01%32.15億
-16.11%36.71億
-8.88%38.35億
-1.70%42.89億
其他應收款(含利息和股利)
6.27%7,625.59萬
34.02%7,791.4萬
-13.54%5,836.48萬
7.09%6,729.05萬
-6.00%7,175.56萬
-2.42%5,813.69萬
-25.91%6,750.15萬
-23.94%6,283.76萬
-14.31%7,633.25萬
-28.06%5,957.93萬
-應收股利
--1,550.53萬
----
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
7.09%6,729.05萬
----
-2.42%5,813.69萬
----
-23.94%6,283.76萬
----
-28.06%5,957.93萬
合同資產
-8.77%17.27億
-16.70%16.38億
-13.22%19.33億
-14.95%18.63億
-10.91%18.93億
-5.65%19.67億
-4.71%22.27億
1.94%21.9億
-0.16%21.25億
2.14%20.84億
預付款項
-31.42%5,797.44萬
67.15%4,832.91萬
-25.33%3,639.9萬
-13.84%3,686.28萬
56.73%8,453.98萬
13.46%2,891.4萬
-59.99%4,874.82萬
-47.63%4,278.36萬
-62.44%5,394.06萬
-65.94%2,548.31萬
存貨
-60.28%3,470.91萬
-59.41%4,463.27萬
-35.87%6,097.13萬
-19.07%7,687.01萬
8.86%8,737.78萬
26.35%1.1億
7.98%9,507.86萬
20.70%9,497.77萬
-1.40%8,026.68萬
-18.57%8,702.01萬
應收款項融資
55.75%1,038.17萬
-61.57%814.62萬
19.49%914.93萬
-58.00%1,564.05萬
-79.90%666.54萬
-33.49%2,119.89萬
-3.34%765.7萬
609.67%3,724.27萬
906.98%3,316.24萬
289.24%3,187.31萬
其他流動資產
20.38%8,426.54萬
6.43%7,127.92萬
0.44%6,913.51萬
-36.49%6,059.24萬
-44.24%6,999.94萬
-41.75%6,697.46萬
-39.45%6,883.28萬
-11.04%9,540.32萬
26.63%1.26億
41.20%1.15億
流動資產合計
-5.67%55.27億
-2.09%60.94億
-5.92%61.2億
-17.21%58.25億
-16.16%58.59億
-19.79%62.24億
-15.94%65.05億
-12.20%70.36億
-11.81%69.88億
-6.52%77.59億
非流動資產
其他權益工具投資
-0.21%2,177.38萬
-0.21%2,177.38萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-0.76%2,182.02萬
-2.30%2,198.8萬
-2.30%2,198.8萬
-2.30%2,198.8萬
-2.30%2,198.8萬
投資性房地產
-17.41%8,054.91萬
-17.31%8,150.73萬
1,091.74%8,061.88萬
1,312.51%9,637.67萬
1,317.23%9,752.55萬
1,320.38%9,856.99萬
-3.33%676.48萬
-3.30%682.31萬
15.25%688.14萬
15.27%693.97萬
長期股權投資
1.78%3.04億
1.42%2.99億
9.30%3.09億
9.28%3.04億
8.89%2.99億
9.19%2.94億
15.59%2.83億
15.09%2.78億
11.71%2.74億
8.62%2.7億
固定資產
----
----
----
-9.11%8.89億
----
-10.99%8.89億
----
-9.27%9.78億
----
-10.04%9.99億
固定資產清理
----
----
----
-99.88%2,104.48
----
0.00%179.47萬
----
0.00%179.47萬
----
-31.88%179.47萬
在建工程
----
----
----
-15.55%1.64億
----
4.88%2.12億
----
87.94%1.94億
----
141.80%2.02億
無形資產
-6.63%1.49億
-7.36%1.5億
-7.24%1.53億
-7.10%1.56億
-6.96%1.59億
-6.88%1.62億
-6.77%1.65億
-6.68%1.68億
-6.59%1.71億
-6.50%1.74億
商譽
-43.66%8,841.89萬
-43.66%8,841.89萬
-48.01%1.57億
-48.01%1.57億
-48.01%1.57億
-48.01%1.57億
-29.28%3.02億
-29.28%3.02億
-29.28%3.02億
-29.28%3.02億
長期待攤費用
-28.23%381.64萬
-26.39%439.89萬
-41.45%493.29萬
-36.19%541.88萬
-44.41%531.73萬
-43.99%597.62萬
-30.38%842.52萬
-36.12%849.26萬
-44.47%956.6萬
-30.79%1,066.96萬
遞延所得稅資產
40.80%4.45億
40.96%4.33億
52.32%3.71億
52.42%3.49億
47.98%3.16億
48.19%3.07億
52.05%2.44億
46.64%2.29億
39.97%2.14億
37.96%2.07億
使用權資產
32.33%1,525.64萬
37.64%1,693.21萬
32.52%1,860.78萬
26.01%1,953.9萬
-20.22%1,152.92萬
-21.03%1,230.13萬
44.34%1,404.15萬
49.91%1,550.55萬
--1,445.15萬
20.26%1,557.81萬
其他非流動資產
-2.06%9,100.56萬
-2.06%9,100.56萬
-45.48%9,286.71萬
-45.44%9,291.71萬
-46.79%9,291.71萬
-47.21%9,291.71萬
856.67%1.7億
860.71%1.7億
925.36%1.75億
270.69%1.76億
非流動資產合計
0.06%22.29億
-0.37%22.47億
-5.16%22.43億
-5.02%22.55億
-5.53%22.27億
-5.52%22.55億
4.87%23.65億
5.11%23.74億
4.28%23.58億
3.22%23.87億
資產總計
-4.09%77.56億
-1.63%83.41億
-5.71%83.63億
-14.13%80.8億
-13.48%80.87億
-16.43%84.79億
-11.24%88.7億
-8.39%94.1億
-8.24%93.46億
-4.40%101.46億
負債
流動負債
短期借款
-2.93%13.01億
-44.40%7.63億
-24.37%11.59億
-36.08%12.06億
-29.30%13.41億
-29.28%13.73億
-21.38%15.33億
-9.30%18.87億
-2.79%18.96億
2.89%19.41億
應付票據及應付帳款
7.47%16.77億
7.92%20.56億
21.87%18.44億
11.94%18.17億
4.92%15.61億
-14.53%19.05億
-0.15%15.13億
-2.18%16.23億
-10.47%14.88億
-4.49%22.29億
-應付票據
----
----
-39.00%3,031.85萬
-66.74%3,078.79萬
-17.02%8,025.35萬
-20.74%8,386.45萬
-61.38%4,969.9萬
-29.37%9,257.43萬
-41.93%9,671.55萬
-24.99%1.06億
-應付帳款
13.29%16.77億
12.88%20.56億
23.94%18.13億
16.70%17.86億
6.44%14.81億
-14.22%18.21億
5.54%14.63億
0.15%15.31億
-6.96%13.91億
-3.17%21.23億
合同負債
-26.72%1.13億
-30.89%8,353.99萬
-63.68%8,598.22萬
-33.29%1.26億
-35.91%1.55億
-42.54%1.21億
-4.56%2.37億
-19.40%1.89億
-18.33%2.41億
28.99%2.1億
預收款項
--120.72萬
--37.13萬
----
----
----
----
----
----
----
----
應付職工薪酬
-9.61%3,467.66萬
12.43%8,521.02萬
-39.86%4,726.85萬
-7.11%4,824.39萬
142.20%3,836.45萬
53.70%7,578.87萬
237.16%7,859.66萬
86.29%5,193.68萬
-43.22%1,584.01萬
46.46%4,930.89萬
應交稅費
0.07%3.12億
2.31%3.29億
6.89%3.11億
4.88%3.45億
-7.19%3.12億
-5.79%3.21億
-21.79%2.91億
-12.30%3.29億
-15.25%3.36億
-17.25%3.41億
其他應付款(含利息和股利)
18.34%1.99億
49.14%2.12億
23.33%1.86億
-14.03%1.46億
18.59%1.68億
-6.20%1.42億
-8.88%1.51億
-19.41%1.7億
-6.06%1.42億
7.18%1.51億
-其他應付款
----
----
----
-14.03%1.46億
----
-6.20%1.42億
----
8.35%1.7億
----
7.29%1.51億
一年內到期的非流動負債
-98.57%1,247.31萬
-27.79%6.24億
981.28%6.12億
22,119.54%14.85億
17,249.03%8.75億
17,321.15%8.65億
-11.40%5,656.36萬
-90.13%668.46萬
-95.37%504.2萬
-95.56%496.35萬
其他流動負債
22.75%9,542.09萬
41.87%1.02億
13.17%9,722.51萬
-14.77%7,137.59萬
3.07%7,773.55萬
-15.98%7,179.59萬
-9.98%8,591.05萬
-12.62%8,374.53萬
-18.03%7,541.99萬
9.16%8,545.29萬
流動負債合計
-17.23%37.47億
-12.70%42.55億
10.06%43.42億
20.84%52.46億
7.80%45.27億
-2.76%48.74億
-11.00%39.45億
-8.66%43.41億
-10.35%42億
-2.87%50.12億
非流動負債
長期借款
----
----
----
----
----
----
----
--5,000萬
--5,000萬
788.89%5,000萬
應付債券
208.55%18.01億
204.84%17.82億
-6.14%12.9億
--0
-57.53%5.84億
-57.15%5.85億
2.17%13.75億
2.12%13.94億
2.13%13.74億
2.37%13.65億
長期應付款
----
----
----
-78.92%47.79萬
----
-54.06%139.48萬
----
--226.72萬
----
--303.63萬
預計負債
----
----
----
----
----
----
----
----
887.25%2,065.18萬
----
遞延所得稅負債
-14.18%1,819.21萬
-22.69%1,852.62萬
-12.90%2,543.94萬
-6.94%2,578.68萬
-19.62%2,119.72萬
-9.98%2,396.21萬
2,506.44%2,920.69萬
2,303.96%2,771.05萬
1,965.58%2,637.24萬
1,854.48%2,661.96萬
長期遞延收益
-67.44%5.24萬
-64.38%7.22萬
-6.83%69.42萬
-56.90%12.39萬
-51.28%16.08萬
-45.63%20.27萬
-82.53%74.5萬
-93.33%28.75萬
-92.41%33.01萬
-91.51%37.28萬
租賃負債
66.60%821.25萬
51.47%823.48萬
40.28%892.5萬
15.85%842.21萬
-36.20%492.94萬
-33.37%543.67萬
75.04%636.22萬
59.59%727.01萬
--772.62萬
33.17%815.96萬
非流動負債合計
202.30%18.47億
197.88%18.34億
-6.19%13.25億
-97.65%3,481.07萬
-58.77%6.11億
-57.62%6.16億
0.09%14.13億
7.58%14.82億
9.48%14.82億
7.41%14.53億
負債合計
8.88%55.94億
10.91%60.89億
5.77%56.68億
-9.31%52.81億
-9.56%51.38億
-15.08%54.9億
-8.32%53.58億
-5.01%58.23億
-5.90%56.82億
-0.74%64.65億
所有者權益(或股東權益)
實收資本(或股本)
0.03%18.06億
0.00%18.06億
0.00%18.06億
0.01%18.06億
0.01%18.06億
0.02%18.06億
0.02%18.06億
-0.00%18.06億
-0.00%18.05億
-0.01%18.05億
其他權益工具
----
-0.01%1.6億
-0.00%1.6億
-0.06%1.6億
-0.08%1.6億
-0.15%1.6億
-0.15%1.6億
-0.10%1.6億
-0.11%1.6億
-0.04%1.6億
資本公積
15.97%9.01億
0.00%7.77億
0.00%7.77億
0.04%7.77億
0.05%7.77億
0.10%7.77億
0.10%7.77億
-0.18%7.77億
-0.17%7.77億
-0.22%7.77億
盈餘公積
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
3.86%1.15億
3.86%1.15億
3.86%1.15億
3.87%1.15億
未分配利潤
-511.34%-6.07億
-403.54%-5.56億
-116.78%-1.19億
-101.36%-1,068.6萬
-83.16%1.47億
-79.45%1.83億
-46.30%7.07億
-39.79%7.88億
-33.04%8.75億
-29.53%8.92億
其他綜合收益
2.83%-1.03億
0.97%-1.03億
-0.42%-1.03億
6.61%-1.02億
7.62%-1.06億
8.58%-1.04億
8.22%-1.02億
2.17%-1.09億
-5.68%-1.15億
-4.17%-1.14億
專項儲備
25.06%3,181.21萬
57.29%3,702.81萬
91.39%3,333.47萬
64.08%3,050.99萬
20.40%2,543.72萬
6.53%2,354.12萬
-74.72%1,741.74萬
-72.58%1,859.49萬
-70.06%2,112.73萬
-66.14%2,209.84萬
歸屬母公司所有者權益合計
-26.66%21.45億
-24.49%22.35億
-23.27%26.7億
-21.91%27.76億
-19.63%29.24億
-19.04%29.6億
-15.67%34.8億
-13.71%35.55億
-11.76%36.39億
-10.28%36.56億
少數股東權益
-30.27%1,689.35萬
-42.91%1,651.68萬
-19.71%2,584.88萬
-27.03%2,384.27萬
-6.80%2,422.66萬
15.98%2,893.01萬
43.46%3,219.6萬
42.19%3,267.58萬
9.44%2,599.37萬
0.08%2,494.4萬
所有者權益(或股東權益)合計
-26.69%21.62億
-24.67%22.52億
-23.24%26.96億
-21.96%28億
-19.54%29.48億
-18.81%29.89億
-15.35%35.12億
-13.40%35.87億
-11.64%36.65億
-10.22%36.81億
負債和所有者權益(或股東權益)總計
-4.09%77.56億
-1.63%83.41億
-5.71%83.63億
-14.13%80.8億
-13.48%80.87億
-16.43%84.79億
-11.24%88.7億
-8.39%94.1億
-8.24%93.46億
-4.40%101.46億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 29.56%5.97億52.76%8.84億4.29%8.03億-53.32%3.89億-28.85%4.61億-43.06%5.79億60.64%7.7億1.70%8.33億-22.35%6.48億-17.94%10.17億
應收票據及應收賬款 -7.72%29.39億-2.12%33.21億-2.16%31.5億-9.88%33.17億-17.19%31.85億-21.81%33.93億-28.10%32.19億-20.12%36.8億-13.78%38.46億-5.34%43.39億
-應收票據 -59.79%1,039.49萬-61.77%493.8萬135.03%975.72萬137.50%2,087.25萬130.26%2,585.18萬-74.24%1,291.66萬-96.86%415.14萬-96.19%878.85萬-95.55%1,122.74萬-77.30%5,014.55萬
-應收賬款 -7.29%29.29億-1.89%33.16億-2.34%31.4億-10.23%32.96億-17.63%31.59億-21.20%33.8億-26.01%32.15億-16.11%36.71億-8.88%38.35億-1.70%42.89億
其他應收款(含利息和股利) 6.27%7,625.59萬34.02%7,791.4萬-13.54%5,836.48萬7.09%6,729.05萬-6.00%7,175.56萬-2.42%5,813.69萬-25.91%6,750.15萬-23.94%6,283.76萬-14.31%7,633.25萬-28.06%5,957.93萬
-應收股利 --1,550.53萬------------------------------------
-其他應收款 ------------7.09%6,729.05萬-----2.42%5,813.69萬-----23.94%6,283.76萬-----28.06%5,957.93萬
合同資產 -8.77%17.27億-16.70%16.38億-13.22%19.33億-14.95%18.63億-10.91%18.93億-5.65%19.67億-4.71%22.27億1.94%21.9億-0.16%21.25億2.14%20.84億
預付款項 -31.42%5,797.44萬67.15%4,832.91萬-25.33%3,639.9萬-13.84%3,686.28萬56.73%8,453.98萬13.46%2,891.4萬-59.99%4,874.82萬-47.63%4,278.36萬-62.44%5,394.06萬-65.94%2,548.31萬
存貨 -60.28%3,470.91萬-59.41%4,463.27萬-35.87%6,097.13萬-19.07%7,687.01萬8.86%8,737.78萬26.35%1.1億7.98%9,507.86萬20.70%9,497.77萬-1.40%8,026.68萬-18.57%8,702.01萬
應收款項融資 55.75%1,038.17萬-61.57%814.62萬19.49%914.93萬-58.00%1,564.05萬-79.90%666.54萬-33.49%2,119.89萬-3.34%765.7萬609.67%3,724.27萬906.98%3,316.24萬289.24%3,187.31萬
其他流動資產 20.38%8,426.54萬6.43%7,127.92萬0.44%6,913.51萬-36.49%6,059.24萬-44.24%6,999.94萬-41.75%6,697.46萬-39.45%6,883.28萬-11.04%9,540.32萬26.63%1.26億41.20%1.15億
流動資產合計 -5.67%55.27億-2.09%60.94億-5.92%61.2億-17.21%58.25億-16.16%58.59億-19.79%62.24億-15.94%65.05億-12.20%70.36億-11.81%69.88億-6.52%77.59億
非流動資產
其他權益工具投資 -0.21%2,177.38萬-0.21%2,177.38萬-0.76%2,182.02萬-0.76%2,182.02萬-0.76%2,182.02萬-0.76%2,182.02萬-2.30%2,198.8萬-2.30%2,198.8萬-2.30%2,198.8萬-2.30%2,198.8萬
投資性房地產 -17.41%8,054.91萬-17.31%8,150.73萬1,091.74%8,061.88萬1,312.51%9,637.67萬1,317.23%9,752.55萬1,320.38%9,856.99萬-3.33%676.48萬-3.30%682.31萬15.25%688.14萬15.27%693.97萬
長期股權投資 1.78%3.04億1.42%2.99億9.30%3.09億9.28%3.04億8.89%2.99億9.19%2.94億15.59%2.83億15.09%2.78億11.71%2.74億8.62%2.7億
固定資產 -------------9.11%8.89億-----10.99%8.89億-----9.27%9.78億-----10.04%9.99億
固定資產清理 -------------99.88%2,104.48----0.00%179.47萬----0.00%179.47萬-----31.88%179.47萬
在建工程 -------------15.55%1.64億----4.88%2.12億----87.94%1.94億----141.80%2.02億
無形資產 -6.63%1.49億-7.36%1.5億-7.24%1.53億-7.10%1.56億-6.96%1.59億-6.88%1.62億-6.77%1.65億-6.68%1.68億-6.59%1.71億-6.50%1.74億
商譽 -43.66%8,841.89萬-43.66%8,841.89萬-48.01%1.57億-48.01%1.57億-48.01%1.57億-48.01%1.57億-29.28%3.02億-29.28%3.02億-29.28%3.02億-29.28%3.02億
長期待攤費用 -28.23%381.64萬-26.39%439.89萬-41.45%493.29萬-36.19%541.88萬-44.41%531.73萬-43.99%597.62萬-30.38%842.52萬-36.12%849.26萬-44.47%956.6萬-30.79%1,066.96萬
遞延所得稅資產 40.80%4.45億40.96%4.33億52.32%3.71億52.42%3.49億47.98%3.16億48.19%3.07億52.05%2.44億46.64%2.29億39.97%2.14億37.96%2.07億
使用權資產 32.33%1,525.64萬37.64%1,693.21萬32.52%1,860.78萬26.01%1,953.9萬-20.22%1,152.92萬-21.03%1,230.13萬44.34%1,404.15萬49.91%1,550.55萬--1,445.15萬20.26%1,557.81萬
其他非流動資產 -2.06%9,100.56萬-2.06%9,100.56萬-45.48%9,286.71萬-45.44%9,291.71萬-46.79%9,291.71萬-47.21%9,291.71萬856.67%1.7億860.71%1.7億925.36%1.75億270.69%1.76億
非流動資產合計 0.06%22.29億-0.37%22.47億-5.16%22.43億-5.02%22.55億-5.53%22.27億-5.52%22.55億4.87%23.65億5.11%23.74億4.28%23.58億3.22%23.87億
資產總計 -4.09%77.56億-1.63%83.41億-5.71%83.63億-14.13%80.8億-13.48%80.87億-16.43%84.79億-11.24%88.7億-8.39%94.1億-8.24%93.46億-4.40%101.46億
負債
流動負債
短期借款 -2.93%13.01億-44.40%7.63億-24.37%11.59億-36.08%12.06億-29.30%13.41億-29.28%13.73億-21.38%15.33億-9.30%18.87億-2.79%18.96億2.89%19.41億
應付票據及應付帳款 7.47%16.77億7.92%20.56億21.87%18.44億11.94%18.17億4.92%15.61億-14.53%19.05億-0.15%15.13億-2.18%16.23億-10.47%14.88億-4.49%22.29億
-應付票據 ---------39.00%3,031.85萬-66.74%3,078.79萬-17.02%8,025.35萬-20.74%8,386.45萬-61.38%4,969.9萬-29.37%9,257.43萬-41.93%9,671.55萬-24.99%1.06億
-應付帳款 13.29%16.77億12.88%20.56億23.94%18.13億16.70%17.86億6.44%14.81億-14.22%18.21億5.54%14.63億0.15%15.31億-6.96%13.91億-3.17%21.23億
合同負債 -26.72%1.13億-30.89%8,353.99萬-63.68%8,598.22萬-33.29%1.26億-35.91%1.55億-42.54%1.21億-4.56%2.37億-19.40%1.89億-18.33%2.41億28.99%2.1億
預收款項 --120.72萬--37.13萬--------------------------------
應付職工薪酬 -9.61%3,467.66萬12.43%8,521.02萬-39.86%4,726.85萬-7.11%4,824.39萬142.20%3,836.45萬53.70%7,578.87萬237.16%7,859.66萬86.29%5,193.68萬-43.22%1,584.01萬46.46%4,930.89萬
應交稅費 0.07%3.12億2.31%3.29億6.89%3.11億4.88%3.45億-7.19%3.12億-5.79%3.21億-21.79%2.91億-12.30%3.29億-15.25%3.36億-17.25%3.41億
其他應付款(含利息和股利) 18.34%1.99億49.14%2.12億23.33%1.86億-14.03%1.46億18.59%1.68億-6.20%1.42億-8.88%1.51億-19.41%1.7億-6.06%1.42億7.18%1.51億
-其他應付款 -------------14.03%1.46億-----6.20%1.42億----8.35%1.7億----7.29%1.51億
一年內到期的非流動負債 -98.57%1,247.31萬-27.79%6.24億981.28%6.12億22,119.54%14.85億17,249.03%8.75億17,321.15%8.65億-11.40%5,656.36萬-90.13%668.46萬-95.37%504.2萬-95.56%496.35萬
其他流動負債 22.75%9,542.09萬41.87%1.02億13.17%9,722.51萬-14.77%7,137.59萬3.07%7,773.55萬-15.98%7,179.59萬-9.98%8,591.05萬-12.62%8,374.53萬-18.03%7,541.99萬9.16%8,545.29萬
流動負債合計 -17.23%37.47億-12.70%42.55億10.06%43.42億20.84%52.46億7.80%45.27億-2.76%48.74億-11.00%39.45億-8.66%43.41億-10.35%42億-2.87%50.12億
非流動負債
長期借款 ------------------------------5,000萬--5,000萬788.89%5,000萬
應付債券 208.55%18.01億204.84%17.82億-6.14%12.9億--0-57.53%5.84億-57.15%5.85億2.17%13.75億2.12%13.94億2.13%13.74億2.37%13.65億
長期應付款 -------------78.92%47.79萬-----54.06%139.48萬------226.72萬------303.63萬
預計負債 --------------------------------887.25%2,065.18萬----
遞延所得稅負債 -14.18%1,819.21萬-22.69%1,852.62萬-12.90%2,543.94萬-6.94%2,578.68萬-19.62%2,119.72萬-9.98%2,396.21萬2,506.44%2,920.69萬2,303.96%2,771.05萬1,965.58%2,637.24萬1,854.48%2,661.96萬
長期遞延收益 -67.44%5.24萬-64.38%7.22萬-6.83%69.42萬-56.90%12.39萬-51.28%16.08萬-45.63%20.27萬-82.53%74.5萬-93.33%28.75萬-92.41%33.01萬-91.51%37.28萬
租賃負債 66.60%821.25萬51.47%823.48萬40.28%892.5萬15.85%842.21萬-36.20%492.94萬-33.37%543.67萬75.04%636.22萬59.59%727.01萬--772.62萬33.17%815.96萬
非流動負債合計 202.30%18.47億197.88%18.34億-6.19%13.25億-97.65%3,481.07萬-58.77%6.11億-57.62%6.16億0.09%14.13億7.58%14.82億9.48%14.82億7.41%14.53億
負債合計 8.88%55.94億10.91%60.89億5.77%56.68億-9.31%52.81億-9.56%51.38億-15.08%54.9億-8.32%53.58億-5.01%58.23億-5.90%56.82億-0.74%64.65億
所有者權益(或股東權益)
實收資本(或股本) 0.03%18.06億0.00%18.06億0.00%18.06億0.01%18.06億0.01%18.06億0.02%18.06億0.02%18.06億-0.00%18.06億-0.00%18.05億-0.01%18.05億
其他權益工具 -----0.01%1.6億-0.00%1.6億-0.06%1.6億-0.08%1.6億-0.15%1.6億-0.15%1.6億-0.10%1.6億-0.11%1.6億-0.04%1.6億
資本公積 15.97%9.01億0.00%7.77億0.00%7.77億0.04%7.77億0.05%7.77億0.10%7.77億0.10%7.77億-0.18%7.77億-0.17%7.77億-0.22%7.77億
盈餘公積 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億3.86%1.15億3.86%1.15億3.86%1.15億3.87%1.15億
未分配利潤 -511.34%-6.07億-403.54%-5.56億-116.78%-1.19億-101.36%-1,068.6萬-83.16%1.47億-79.45%1.83億-46.30%7.07億-39.79%7.88億-33.04%8.75億-29.53%8.92億
其他綜合收益 2.83%-1.03億0.97%-1.03億-0.42%-1.03億6.61%-1.02億7.62%-1.06億8.58%-1.04億8.22%-1.02億2.17%-1.09億-5.68%-1.15億-4.17%-1.14億
專項儲備 25.06%3,181.21萬57.29%3,702.81萬91.39%3,333.47萬64.08%3,050.99萬20.40%2,543.72萬6.53%2,354.12萬-74.72%1,741.74萬-72.58%1,859.49萬-70.06%2,112.73萬-66.14%2,209.84萬
歸屬母公司所有者權益合計 -26.66%21.45億-24.49%22.35億-23.27%26.7億-21.91%27.76億-19.63%29.24億-19.04%29.6億-15.67%34.8億-13.71%35.55億-11.76%36.39億-10.28%36.56億
少數股東權益 -30.27%1,689.35萬-42.91%1,651.68萬-19.71%2,584.88萬-27.03%2,384.27萬-6.80%2,422.66萬15.98%2,893.01萬43.46%3,219.6萬42.19%3,267.58萬9.44%2,599.37萬0.08%2,494.4萬
所有者權益(或股東權益)合計 -26.69%21.62億-24.67%22.52億-23.24%26.96億-21.96%28億-19.54%29.48億-18.81%29.89億-15.35%35.12億-13.40%35.87億-11.64%36.65億-10.22%36.81億
負債和所有者權益(或股東權益)總計 -4.09%77.56億-1.63%83.41億-5.71%83.63億-14.13%80.8億-13.48%80.87億-16.43%84.79億-11.24%88.7億-8.39%94.1億-8.24%93.46億-4.40%101.46億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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
漲跌幅