滬深市場個股詳情

002738 中礦資源

添加自選
  • 35.72
  • +1.39+4.05%
未開盤 11/05 15:00 (北京)
257.72億總市值37.68市盈率TTM

中礦資源關鍵統計數據

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
-52.47%25.58億
-45.72%32.78億
-33.51%40.79億
68.81%49.15億
121.22%53.82億
162.30%60.39億
170.61%61.35億
66.21%29.12億
92.20%24.33億
81.74%23.02億
交易性金融資產
126.83%9.86億
31.80%3.97億
81.45%3.63億
147.97%4.96億
348,107.78%4.35億
9,222.93%3.01億
--2億
--2億
--12.48萬
--323.05萬
應收票據及應收賬款
13.08%4.98億
-11.14%3.81億
17.58%5.16億
-19.48%3.74億
-3.08%4.41億
-7.24%4.29億
7.47%4.39億
78.26%4.64億
-7.75%4.55億
12.70%4.63億
-應收票據
----
----
506.45%403萬
----
2,330.10%1,397.75萬
311.70%236.8萬
34.51%66.45萬
----
-99.59%57.52萬
-99.19%57.52萬
-應收賬款
16.79%4.98億
-10.65%3.81億
16.84%5.12億
-19.48%3.74億
-6.04%4.27億
-7.63%4.27億
7.44%4.39億
78.60%4.64億
28.56%4.54億
36.25%4.62億
其他應收款(含利息和股利)
11.98%1.1億
273.21%1.05億
592.40%1.5億
107.18%1.56億
148.10%9,857.92萬
-70.92%2,807.2萬
-24.44%2,159.28萬
42.15%7,543.38萬
105.98%3,973.33萬
276.44%9,653.79萬
-應收股利
----
----
----
----
----
----
----
----
----
--7,402.43萬
-應收利息
----
----
--1,431.2萬
----
----
----
----
----
----
----
-其他應收款
----
273.21%1.05億
----
----
----
24.69%2,807.2萬
----
42.15%7,543.38萬
----
-12.21%2,251.36萬
預付款項
-6.75%1.87億
96.78%2.33億
-19.54%1.72億
-9.23%1.68億
-38.87%2.01億
-45.86%1.19億
-72.37%2.14億
14.80%1.85億
14.96%3.28億
618.58%2.19億
存貨
57.46%21.75億
51.60%20.05億
10.36%17.21億
-8.60%14.45億
9.76%13.81億
22.24%13.22億
86.25%15.6億
120.09%15.81億
134.80%12.59億
130.01%10.82億
應收款項融資
-17.81%1.65億
-90.84%4,536.44萬
-91.75%8,386.7萬
-85.09%1.04億
-69.47%2.01億
153.21%4.95億
92.27%10.16億
444.76%6.95億
--6.59億
--1.96億
一年內到期的非流動資產
--4.06億
--2.23億
--1.06億
--1.19億
----
----
----
----
----
----
其他流動資產
164.69%4.05億
166.89%4.99億
124.29%3.3億
139.31%2.86億
488.81%1.53億
395.82%1.87億
512.28%1.47億
251.08%1.2億
12.06%2,597.86萬
96.16%3,772.84萬
流動資產合計
-9.99%74.91億
-19.66%71.67億
-22.72%75.22億
29.37%80.63億
60.06%83.22億
102.79%89.21億
99.96%97.33億
100.61%62.32億
98.26%51.99億
97.87%43.99億
非流動資產
債權投資
-74.33%1.01億
-1.74%2.81億
--2.94億
--2.9億
--3.95億
--2.86億
----
----
----
----
其他權益工具投資
7.63%4,939.74萬
78.70%5,539.31萬
201.05%4,773.98萬
230.86%3,898.97萬
154.53%4,589.55萬
-69.03%3,099.73萬
-83.74%1,585.75萬
-84.61%1,178.45萬
-56.78%1,803.15萬
351.87%1億
投資性房地產
--2,410.13萬
--2,447.66萬
--2,485.2萬
--2,522.73萬
----
----
----
----
----
----
長期股權投資
-45.71%3,304.52萬
203.40%3,450.27萬
214.26%3,836.25萬
240.79%3,923.39萬
386.30%6,086.4萬
113.09%1,137.21萬
151.52%1,220.71萬
134.16%1,151.26萬
160.62%1,251.57萬
10.88%533.68萬
固定資產
----
194.84%28.99億
----
----
----
11.13%9.83億
----
10.49%9.56億
----
167.27%8.85億
在建工程
----
-66.85%3.97億
----
----
----
1,112.57%11.98億
----
671.61%3.87億
----
-71.65%9,883.66萬
工程物資
----
----
----
----
----
--230.87萬
----
----
----
----
無形資產
27.68%23.83億
-4.21%18.15億
1.02%18.23億
0.93%18.53億
7.43%18.66億
9.13%18.95億
1,166.79%18.04億
1,130.90%18.36億
1,085.71%17.37億
1,792.85%17.37億
商譽
0.00%12.27億
0.00%12.27億
0.00%12.27億
0.00%12.27億
0.00%12.27億
0.00%12.27億
0.00%12.27億
0.00%12.27億
-0.11%12.27億
-0.11%12.27億
長期待攤費用
40.05%7.04億
86.91%6.67億
185.37%6.43億
482.68%6.39億
915.52%5.03億
3,521.99%3.57億
2,152.18%2.25億
4,353.98%1.1億
1,673.20%4,949.89萬
266.39%984.91萬
遞延所得稅資產
331.02%1.86億
224.84%1.39億
371.50%2億
230.77%1.45億
-8.19%4,312.32萬
-24.09%4,291.3萬
-20.10%4,238.04萬
-17.27%4,372.77萬
-19.12%4,696.97萬
4.62%5,653.5萬
使用權資產
-17.53%2,474.75萬
-17.35%2,632.23萬
567.16%2,802.23萬
555.42%2,986.83萬
508.49%3,000.84萬
517.27%3,184.86萬
-19.75%420.02萬
-14.68%455.71萬
737.77%493.16萬
720.65%515.96萬
其他非流動資產
-24.80%5.47億
-18.19%7億
-25.76%5.09億
-15.34%5.61億
18.91%7.27億
48.83%8.56億
13.85%6.86億
8.79%6.63億
-2.10%6.12億
-13.40%5.75億
非流動資產合計
15.41%87.58億
19.43%82.66億
41.61%79.9億
48.99%78.22億
58.57%75.88億
47.30%69.21億
84.92%56.42億
72.54%52.5億
59.40%47.85億
70.99%46.99億
資產總計
2.13%162.49億
-2.58%154.33億
0.89%155.12億
38.34%158.85億
59.34%159.1億
74.13%158.42億
94.17%153.75億
86.72%114.82億
77.52%99.85億
83.01%90.98億
負債
流動負債
短期借款
-69.48%3.38億
-47.77%4.85億
24.34%6.91億
84.46%9.14億
40.25%11.08億
3.09%9.28億
-27.13%5.56億
21.86%4.95億
122.92%7.9億
425.68%9億
應付票據及應付帳款
106.68%13.7億
127.95%6.64億
-25.37%2.05億
-6.98%2.53億
210.20%6.63億
34.83%2.91億
35.76%2.74億
45.43%2.72億
-5.82%2.14億
85.64%2.16億
-應付票據
2,512.98%10.29億
806.12%4.11億
39.52%6,387.47萬
82.32%6,547.47萬
394.39%3,936.38萬
352.30%4,533.03萬
2,122.34%4,578.03萬
--3,591.1萬
1,075.15%796.21萬
158.68%1,002.21萬
-應付帳款
-45.18%3.42億
2.87%2.53億
-38.36%1.41億
-20.57%1.87億
203.08%6.24億
19.37%2.46億
14.27%2.29億
26.22%2.36億
-9.05%2.06億
83.12%2.06億
合同負債
-31.72%3,515.98萬
-77.36%4,514.62萬
-24.13%5,877.17萬
-78.41%3,160.53萬
-79.24%5,149.12萬
272.62%1.99億
157.94%7,746.78萬
63.40%1.46億
427.97%2.48億
548.35%5,352.57萬
預收款項
----
----
----
----
--2,729.04萬
----
----
----
----
----
應付職工薪酬
-15.47%1.64億
-11.75%1.65億
-30.00%1.34億
54.77%2.37億
50.41%1.94億
52.57%1.87億
128.37%1.91億
4.93%1.53億
50.48%1.29億
104.93%1.22億
應交稅費
-57.51%1.42億
-27.55%2.21億
-81.27%8,125.57萬
-61.01%2.16億
-10.94%3.33億
-15.36%3.06億
20.37%4.34億
174.18%5.53億
216.35%3.74億
284.96%3.61億
其他應付款(含利息和股利)
2,339.65%3.65億
256.62%4.16億
385.92%4.21億
421.12%4.74億
-80.06%1,495.35萬
54.76%1.17億
33.05%8,664.68萬
50.86%9,088.67萬
8.63%7,498.55萬
15.48%7,533.42萬
-應付利息
----
----
6.66%118.23萬
----
43.31%60.59萬
43.41%10.84萬
43.49%110.85萬
35.19%76.54萬
29.88%42.27萬
27.79%7.56萬
-應付股利
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
0.00%49萬
-其他應付款
----
258.03%4.15億
393.09%4.19億
----
-81.29%1,385.76萬
55.13%1.16億
33.18%8,504.83萬
51.43%8,963.12萬
8.59%7,407.27萬
15.59%7,476.86萬
一年內到期的非流動負債
-36.74%2.09億
-64.23%1.95億
-74.48%1.66億
-71.58%1.66億
-34.99%3.3億
272.18%5.45億
1,571.85%6.51億
1,313.52%5.85億
--5.08億
--1.46億
其他流動負債
-46.85%243.24萬
-89.08%245.91萬
-86.33%116.21萬
-90.12%165.14萬
-82.60%457.68萬
731.00%2,251.87萬
274.59%850.38萬
122.42%1,671.78萬
2,338.78%2,630.59萬
560.44%270.98萬
流動負債合計
-3.70%26.26億
-15.49%21.93億
-22.86%17.58億
-0.85%22.93億
15.34%27.27億
38.20%25.95億
47.47%22.79億
102.84%23.12億
161.97%23.64億
264.55%18.77億
非流動負債
長期借款
20.03%3.38億
-42.58%4.34億
-39.20%4.6億
-30.10%5.53億
-55.52%2.81億
-27.09%7.57億
-35.62%7.57億
31.03%7.91億
-3.10%6.33億
70.04%10.38億
應付債券
----
----
----
----
-1.07%1.03億
-0.85%1.02億
-13.09%1.06億
-17.60%1.05億
-21.12%1.04億
-22.30%1.03億
長期應付款
----
----
----
----
----
----
----
--1.08億
----
----
長期應付職工薪酬
----
----
----
----
----
----
----
----
-41.11%1,661.02萬
-46.48%1,572.34萬
預計負債
209.07%2.84億
-4.35%8,928.16萬
-2.20%8,930.96萬
3.71%9,042.3萬
19.09%9,188.78萬
22.35%9,334.15萬
--9,132.2萬
20.14%8,719.23萬
9.79%7,715.57萬
54.22%7,629.07萬
遞延所得稅負債
24.57%7.05億
21.23%6.96億
29.17%6.95億
27.32%6.61億
12.29%5.66億
11.93%5.74億
443.07%5.38億
487.54%5.19億
552.05%5.04億
648.44%5.13億
長期遞延收益
-1.84%4,598.69萬
-2.46%4,732.55萬
-3.01%4,715.37萬
80.98%4,506.69萬
76.85%4,684.94萬
80.74%4,851.92萬
78.56%4,861.83萬
-3.56%2,490.15萬
1.51%2,649.09萬
5.91%2,684.53萬
租賃負債
-6.19%2,407.29萬
-43.30%1,539.39萬
--1,707.24萬
42,366.72%1,887.41萬
--2,566.24萬
20,426.86%2,714.78萬
----
-82.99%4.44萬
----
-79.39%13.23萬
非流動負債合計
25.33%13.97億
-19.94%12.83億
-15.06%13.08億
-16.32%13.69億
-21.99%11.15億
-9.63%16.02億
1.78%15.4億
75.04%16.36億
44.75%14.29億
93.46%17.73億
負債合計
4.72%40.23億
-17.19%34.75億
-19.71%30.66億
-7.26%36.61億
1.28%38.41億
14.97%41.97億
24.86%38.19億
90.31%39.48億
100.74%37.93億
155.02%36.5億
所有者權益(或股東權益)
實收資本(或股本)
2.33%7.3億
2.33%7.3億
43.40%7.3億
57.80%7.28億
55.75%7.13億
55.75%7.13億
56.27%5.09億
41.96%4.62億
41.86%4.58億
41.94%4.58億
其他權益工具
----
----
----
----
-4.46%1,587.7萬
-4.39%1,591.38萬
-16.30%1,659.89萬
-20.75%1,660.08萬
-24.24%1,661.76萬
-25.46%1,664.52萬
資本公積
4.18%56.4億
4.19%56.4億
0.83%56.56億
110.32%56.36億
107.89%54.14億
108.38%54.14億
107.64%56.09億
-0.30%26.8億
-1.15%26.04億
-0.90%25.98億
盈餘公積
94.34%2.05億
94.34%2.05億
94.34%2.05億
94.34%2.05億
82.54%1.06億
82.54%1.06億
82.54%1.06億
82.54%1.06億
0.00%5,782.98萬
0.00%5,782.98萬
未分配利潤
-2.26%59.37億
6.49%58.64億
13.54%63.69億
35.43%61.13億
83.43%60.74億
113.19%55.07億
171.27%56.1億
247.99%45.14億
219.34%33.12億
184.54%25.83億
減:庫存股
185.42%3.02億
2,758.41%3.02億
2,335.24%3億
1,703.77%2.55億
390.85%1.06億
-50.99%1,056.69萬
-44.04%1,231.97萬
-40.70%1,414.99萬
-31.14%2,155.94萬
-31.14%2,155.94萬
其他綜合收益
-68.54%-2.91億
-79.46%-2.27億
15.12%-2.57億
1.71%-2.5億
26.67%-1.73億
48.46%-1.26億
-3.88%-3.02億
12.60%-2.54億
23.66%-2.36億
33.02%-2.45億
專項儲備
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
0.00%66.16萬
歸屬母公司所有者權益合計
-1.04%119.2億
2.52%119.11億
7.52%124.04億
62.17%121.78億
94.53%120.45億
113.29%116.19億
137.36%115.36億
84.30%75.1億
65.79%61.92億
54.07%54.47億
少數股東權益
1,195.07%3.06億
72.23%4,613.82萬
105.34%4,166.72萬
82.77%4,553.78萬
10,342.65%2,363.25萬
20,042.20%2,678.92萬
14,477.09%2,029.18萬
5,743.47%2,491.49萬
-52.14%22.63萬
-96.72%13.3萬
所有者權益(或股東權益)合計
1.30%122.26億
2.68%119.58億
7.70%124.45億
62.23%122.23億
94.91%120.69億
113.78%116.46億
137.78%115.56億
84.89%75.34億
65.77%61.92億
53.90%54.48億
負債和所有者權益(或股東權益)總計
2.13%162.49億
-2.58%154.33億
0.89%155.12億
38.34%158.85億
59.34%159.1億
74.13%158.42億
94.17%153.75億
86.72%114.82億
77.52%99.85億
83.01%90.98億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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 -52.47%25.58億-45.72%32.78億-33.51%40.79億68.81%49.15億121.22%53.82億162.30%60.39億170.61%61.35億66.21%29.12億92.20%24.33億81.74%23.02億
交易性金融資產 126.83%9.86億31.80%3.97億81.45%3.63億147.97%4.96億348,107.78%4.35億9,222.93%3.01億--2億--2億--12.48萬--323.05萬
應收票據及應收賬款 13.08%4.98億-11.14%3.81億17.58%5.16億-19.48%3.74億-3.08%4.41億-7.24%4.29億7.47%4.39億78.26%4.64億-7.75%4.55億12.70%4.63億
-應收票據 --------506.45%403萬----2,330.10%1,397.75萬311.70%236.8萬34.51%66.45萬-----99.59%57.52萬-99.19%57.52萬
-應收賬款 16.79%4.98億-10.65%3.81億16.84%5.12億-19.48%3.74億-6.04%4.27億-7.63%4.27億7.44%4.39億78.60%4.64億28.56%4.54億36.25%4.62億
其他應收款(含利息和股利) 11.98%1.1億273.21%1.05億592.40%1.5億107.18%1.56億148.10%9,857.92萬-70.92%2,807.2萬-24.44%2,159.28萬42.15%7,543.38萬105.98%3,973.33萬276.44%9,653.79萬
-應收股利 --------------------------------------7,402.43萬
-應收利息 ----------1,431.2萬----------------------------
-其他應收款 ----273.21%1.05億------------24.69%2,807.2萬----42.15%7,543.38萬-----12.21%2,251.36萬
預付款項 -6.75%1.87億96.78%2.33億-19.54%1.72億-9.23%1.68億-38.87%2.01億-45.86%1.19億-72.37%2.14億14.80%1.85億14.96%3.28億618.58%2.19億
存貨 57.46%21.75億51.60%20.05億10.36%17.21億-8.60%14.45億9.76%13.81億22.24%13.22億86.25%15.6億120.09%15.81億134.80%12.59億130.01%10.82億
應收款項融資 -17.81%1.65億-90.84%4,536.44萬-91.75%8,386.7萬-85.09%1.04億-69.47%2.01億153.21%4.95億92.27%10.16億444.76%6.95億--6.59億--1.96億
一年內到期的非流動資產 --4.06億--2.23億--1.06億--1.19億------------------------
其他流動資產 164.69%4.05億166.89%4.99億124.29%3.3億139.31%2.86億488.81%1.53億395.82%1.87億512.28%1.47億251.08%1.2億12.06%2,597.86萬96.16%3,772.84萬
流動資產合計 -9.99%74.91億-19.66%71.67億-22.72%75.22億29.37%80.63億60.06%83.22億102.79%89.21億99.96%97.33億100.61%62.32億98.26%51.99億97.87%43.99億
非流動資產
債權投資 -74.33%1.01億-1.74%2.81億--2.94億--2.9億--3.95億--2.86億----------------
其他權益工具投資 7.63%4,939.74萬78.70%5,539.31萬201.05%4,773.98萬230.86%3,898.97萬154.53%4,589.55萬-69.03%3,099.73萬-83.74%1,585.75萬-84.61%1,178.45萬-56.78%1,803.15萬351.87%1億
投資性房地產 --2,410.13萬--2,447.66萬--2,485.2萬--2,522.73萬------------------------
長期股權投資 -45.71%3,304.52萬203.40%3,450.27萬214.26%3,836.25萬240.79%3,923.39萬386.30%6,086.4萬113.09%1,137.21萬151.52%1,220.71萬134.16%1,151.26萬160.62%1,251.57萬10.88%533.68萬
固定資產 ----194.84%28.99億------------11.13%9.83億----10.49%9.56億----167.27%8.85億
在建工程 -----66.85%3.97億------------1,112.57%11.98億----671.61%3.87億-----71.65%9,883.66萬
工程物資 ----------------------230.87萬----------------
無形資產 27.68%23.83億-4.21%18.15億1.02%18.23億0.93%18.53億7.43%18.66億9.13%18.95億1,166.79%18.04億1,130.90%18.36億1,085.71%17.37億1,792.85%17.37億
商譽 0.00%12.27億0.00%12.27億0.00%12.27億0.00%12.27億0.00%12.27億0.00%12.27億0.00%12.27億0.00%12.27億-0.11%12.27億-0.11%12.27億
長期待攤費用 40.05%7.04億86.91%6.67億185.37%6.43億482.68%6.39億915.52%5.03億3,521.99%3.57億2,152.18%2.25億4,353.98%1.1億1,673.20%4,949.89萬266.39%984.91萬
遞延所得稅資產 331.02%1.86億224.84%1.39億371.50%2億230.77%1.45億-8.19%4,312.32萬-24.09%4,291.3萬-20.10%4,238.04萬-17.27%4,372.77萬-19.12%4,696.97萬4.62%5,653.5萬
使用權資產 -17.53%2,474.75萬-17.35%2,632.23萬567.16%2,802.23萬555.42%2,986.83萬508.49%3,000.84萬517.27%3,184.86萬-19.75%420.02萬-14.68%455.71萬737.77%493.16萬720.65%515.96萬
其他非流動資產 -24.80%5.47億-18.19%7億-25.76%5.09億-15.34%5.61億18.91%7.27億48.83%8.56億13.85%6.86億8.79%6.63億-2.10%6.12億-13.40%5.75億
非流動資產合計 15.41%87.58億19.43%82.66億41.61%79.9億48.99%78.22億58.57%75.88億47.30%69.21億84.92%56.42億72.54%52.5億59.40%47.85億70.99%46.99億
資產總計 2.13%162.49億-2.58%154.33億0.89%155.12億38.34%158.85億59.34%159.1億74.13%158.42億94.17%153.75億86.72%114.82億77.52%99.85億83.01%90.98億
負債
流動負債
短期借款 -69.48%3.38億-47.77%4.85億24.34%6.91億84.46%9.14億40.25%11.08億3.09%9.28億-27.13%5.56億21.86%4.95億122.92%7.9億425.68%9億
應付票據及應付帳款 106.68%13.7億127.95%6.64億-25.37%2.05億-6.98%2.53億210.20%6.63億34.83%2.91億35.76%2.74億45.43%2.72億-5.82%2.14億85.64%2.16億
-應付票據 2,512.98%10.29億806.12%4.11億39.52%6,387.47萬82.32%6,547.47萬394.39%3,936.38萬352.30%4,533.03萬2,122.34%4,578.03萬--3,591.1萬1,075.15%796.21萬158.68%1,002.21萬
-應付帳款 -45.18%3.42億2.87%2.53億-38.36%1.41億-20.57%1.87億203.08%6.24億19.37%2.46億14.27%2.29億26.22%2.36億-9.05%2.06億83.12%2.06億
合同負債 -31.72%3,515.98萬-77.36%4,514.62萬-24.13%5,877.17萬-78.41%3,160.53萬-79.24%5,149.12萬272.62%1.99億157.94%7,746.78萬63.40%1.46億427.97%2.48億548.35%5,352.57萬
預收款項 ------------------2,729.04萬--------------------
應付職工薪酬 -15.47%1.64億-11.75%1.65億-30.00%1.34億54.77%2.37億50.41%1.94億52.57%1.87億128.37%1.91億4.93%1.53億50.48%1.29億104.93%1.22億
應交稅費 -57.51%1.42億-27.55%2.21億-81.27%8,125.57萬-61.01%2.16億-10.94%3.33億-15.36%3.06億20.37%4.34億174.18%5.53億216.35%3.74億284.96%3.61億
其他應付款(含利息和股利) 2,339.65%3.65億256.62%4.16億385.92%4.21億421.12%4.74億-80.06%1,495.35萬54.76%1.17億33.05%8,664.68萬50.86%9,088.67萬8.63%7,498.55萬15.48%7,533.42萬
-應付利息 --------6.66%118.23萬----43.31%60.59萬43.41%10.84萬43.49%110.85萬35.19%76.54萬29.88%42.27萬27.79%7.56萬
-應付股利 0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬0.00%49萬
-其他應付款 ----258.03%4.15億393.09%4.19億-----81.29%1,385.76萬55.13%1.16億33.18%8,504.83萬51.43%8,963.12萬8.59%7,407.27萬15.59%7,476.86萬
一年內到期的非流動負債 -36.74%2.09億-64.23%1.95億-74.48%1.66億-71.58%1.66億-34.99%3.3億272.18%5.45億1,571.85%6.51億1,313.52%5.85億--5.08億--1.46億
其他流動負債 -46.85%243.24萬-89.08%245.91萬-86.33%116.21萬-90.12%165.14萬-82.60%457.68萬731.00%2,251.87萬274.59%850.38萬122.42%1,671.78萬2,338.78%2,630.59萬560.44%270.98萬
流動負債合計 -3.70%26.26億-15.49%21.93億-22.86%17.58億-0.85%22.93億15.34%27.27億38.20%25.95億47.47%22.79億102.84%23.12億161.97%23.64億264.55%18.77億
非流動負債
長期借款 20.03%3.38億-42.58%4.34億-39.20%4.6億-30.10%5.53億-55.52%2.81億-27.09%7.57億-35.62%7.57億31.03%7.91億-3.10%6.33億70.04%10.38億
應付債券 -----------------1.07%1.03億-0.85%1.02億-13.09%1.06億-17.60%1.05億-21.12%1.04億-22.30%1.03億
長期應付款 ------------------------------1.08億--------
長期應付職工薪酬 ---------------------------------41.11%1,661.02萬-46.48%1,572.34萬
預計負債 209.07%2.84億-4.35%8,928.16萬-2.20%8,930.96萬3.71%9,042.3萬19.09%9,188.78萬22.35%9,334.15萬--9,132.2萬20.14%8,719.23萬9.79%7,715.57萬54.22%7,629.07萬
遞延所得稅負債 24.57%7.05億21.23%6.96億29.17%6.95億27.32%6.61億12.29%5.66億11.93%5.74億443.07%5.38億487.54%5.19億552.05%5.04億648.44%5.13億
長期遞延收益 -1.84%4,598.69萬-2.46%4,732.55萬-3.01%4,715.37萬80.98%4,506.69萬76.85%4,684.94萬80.74%4,851.92萬78.56%4,861.83萬-3.56%2,490.15萬1.51%2,649.09萬5.91%2,684.53萬
租賃負債 -6.19%2,407.29萬-43.30%1,539.39萬--1,707.24萬42,366.72%1,887.41萬--2,566.24萬20,426.86%2,714.78萬-----82.99%4.44萬-----79.39%13.23萬
非流動負債合計 25.33%13.97億-19.94%12.83億-15.06%13.08億-16.32%13.69億-21.99%11.15億-9.63%16.02億1.78%15.4億75.04%16.36億44.75%14.29億93.46%17.73億
負債合計 4.72%40.23億-17.19%34.75億-19.71%30.66億-7.26%36.61億1.28%38.41億14.97%41.97億24.86%38.19億90.31%39.48億100.74%37.93億155.02%36.5億
所有者權益(或股東權益)
實收資本(或股本) 2.33%7.3億2.33%7.3億43.40%7.3億57.80%7.28億55.75%7.13億55.75%7.13億56.27%5.09億41.96%4.62億41.86%4.58億41.94%4.58億
其他權益工具 -----------------4.46%1,587.7萬-4.39%1,591.38萬-16.30%1,659.89萬-20.75%1,660.08萬-24.24%1,661.76萬-25.46%1,664.52萬
資本公積 4.18%56.4億4.19%56.4億0.83%56.56億110.32%56.36億107.89%54.14億108.38%54.14億107.64%56.09億-0.30%26.8億-1.15%26.04億-0.90%25.98億
盈餘公積 94.34%2.05億94.34%2.05億94.34%2.05億94.34%2.05億82.54%1.06億82.54%1.06億82.54%1.06億82.54%1.06億0.00%5,782.98萬0.00%5,782.98萬
未分配利潤 -2.26%59.37億6.49%58.64億13.54%63.69億35.43%61.13億83.43%60.74億113.19%55.07億171.27%56.1億247.99%45.14億219.34%33.12億184.54%25.83億
減:庫存股 185.42%3.02億2,758.41%3.02億2,335.24%3億1,703.77%2.55億390.85%1.06億-50.99%1,056.69萬-44.04%1,231.97萬-40.70%1,414.99萬-31.14%2,155.94萬-31.14%2,155.94萬
其他綜合收益 -68.54%-2.91億-79.46%-2.27億15.12%-2.57億1.71%-2.5億26.67%-1.73億48.46%-1.26億-3.88%-3.02億12.60%-2.54億23.66%-2.36億33.02%-2.45億
專項儲備 0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬0.00%66.16萬
歸屬母公司所有者權益合計 -1.04%119.2億2.52%119.11億7.52%124.04億62.17%121.78億94.53%120.45億113.29%116.19億137.36%115.36億84.30%75.1億65.79%61.92億54.07%54.47億
少數股東權益 1,195.07%3.06億72.23%4,613.82萬105.34%4,166.72萬82.77%4,553.78萬10,342.65%2,363.25萬20,042.20%2,678.92萬14,477.09%2,029.18萬5,743.47%2,491.49萬-52.14%22.63萬-96.72%13.3萬
所有者權益(或股東權益)合計 1.30%122.26億2.68%119.58億7.70%124.45億62.23%122.23億94.91%120.69億113.78%116.46億137.78%115.56億84.89%75.34億65.77%61.92億53.90%54.48億
負債和所有者權益(或股東權益)總計 2.13%162.49億-2.58%154.33億0.89%155.12億38.34%158.85億59.34%159.1億74.13%158.42億94.17%153.75億86.72%114.82億77.52%99.85億83.01%90.98億
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 ------安永華明會計師事務所(特殊普通合夥)------大信會計師事務所(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

暫無數據