滬深市場個股詳情

003816 中國廣核

添加自選
  • 4.74
  • +0.11+2.38%
未開盤 07/01 15:00 (北京)
2393.63億總市值22.05市盈率TTM

中國廣核關鍵統計數據

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
16.90%193.16億
6.06%157.4億
3.51%173.25億
-10.31%168.95億
0.66%165.24億
-6.24%148.41億
25.95%167.38億
31.44%188.38億
29.58%164.16億
30.50%158.28億
交易性金融資產
----
----
----
----
----
----
----
----
--189.22萬
----
應收票據及應收賬款
-19.38%114.73億
-20.84%118.27億
34.81%132.84億
31.16%140.85億
9.35%142.31億
18.97%149.41億
-14.30%98.54億
-15.39%107.39億
22.93%130.14億
17.53%125.59億
-應收票據
124.02%1,741.2萬
-82.69%62.42萬
29.61%394.99萬
-98.70%523萬
-99.62%777.26萬
-99.79%360.55萬
-99.87%304.76萬
-83.22%4.03億
-2.07%20.57億
-10.17%17.07億
-應收賬款
-19.46%114.56億
-20.83%118.27億
34.81%132.8億
36.22%140.8億
29.81%142.23億
37.65%149.38億
7.10%98.51億
0.43%103.36億
29.12%109.57億
23.52%108.52億
其他應收款(含利息和股利)
53.36%7,709.44萬
-78.33%7,256.57萬
30.38%2.6億
-55.69%4,968.19萬
-56.21%5,027.03萬
528.14%3.35億
145.85%1.99億
-40.10%1.12億
-30.50%1.15億
-38.69%5,332.02萬
-應收股利
20.88%2,061.6萬
-92.97%2,029.24萬
578.00%2.16億
----
529.21%1,705.52萬
2,633.53%2.89億
1,075.26%3,185.65萬
-82.21%267.89萬
--271.06萬
1.02%1,056.27萬
-其他應收款
----
----
----
-54.60%4,968.19萬
----
8.03%4,619.25萬
----
-36.42%1.09億
----
-44.12%4,275.75萬
合同資產
-20.18%29.37億
7.29%30.7億
-31.47%30.45億
18.92%35.27億
17.92%36.79億
-14.52%28.61億
9.86%44.43億
-25.47%29.66億
-20.07%31.2億
-12.00%33.47億
預付款項
5.88%209.07億
8.26%189.52億
13.14%201.16億
-6.88%182.37億
-0.99%197.45億
0.78%175.07億
-5.92%177.8億
-3.02%195.84億
5.99%199.42億
-3.46%173.72億
存貨
11.37%194億
15.74%205.73億
12.50%174.64億
21.88%181.43億
12.73%174.19億
16.57%177.75億
4.71%155.23億
6.48%148.86億
2.03%154.52億
1.52%152.48億
其他流動資產
11.06%22.26億
13.73%25.53億
-10.90%22.54億
-25.72%20.02億
-40.83%20.04億
-36.92%22.45億
-17.04%25.29億
-26.63%26.95億
15.97%33.87億
1.10%35.59億
流動資產合計
3.64%763.36億
3.24%727.87億
9.96%737.48億
4.46%729.39億
3.09%736.53億
3.74%705.05億
2.10%670.66億
1.14%698.22億
11.28%714.47億
7.47%679.66億
非流動資產
債權投資
11.55%5,456.87萬
11.55%5,456.87萬
44.59%5,456.87萬
44.59%5,456.87萬
29.62%4,891.71萬
29.62%4,891.71萬
0.00%3,773.98萬
0.00%3,773.98萬
--3,773.98萬
--3,773.98萬
其他權益工具投資
-2.02%5.58億
-2.02%5.58億
6.61%6.45億
6.61%6.45億
-3.45%5.7億
-3.45%5.7億
6.44%6.05億
9.34%6.05億
15.33%5.9億
18.47%5.9億
投資性房地產
-19.07%1.39億
-18.30%1.47億
-30.36%1.56億
-29.43%1.63億
-24.35%1.72億
-11.93%1.8億
2.10%2.24億
0.55%2.31億
-4.41%2.27億
-16.27%2.05億
長期股權投資
7.06%151.52億
6.13%144.94億
3.12%140.84億
13.11%147.14億
10.42%141.53億
9.63%136.57億
7.57%136.58億
3.99%130.09億
5.18%128.18億
4.47%124.57億
固定資產
----
----
----
5.93%2,504.76億
----
-2.93%2,327.64億
----
-2.93%2,364.64億
----
-3.49%2,397.82億
在建工程
----
----
----
-18.28%499.48億
----
18.65%682.99億
----
16.59%611.24億
----
21.53%575.62億
無形資產
2.81%53.53億
4.62%54.46億
6.50%53.45億
4.59%52.98億
2.15%52.06億
0.05%52.05億
1.66%50.19億
0.91%50.66億
1.93%50.97億
3.08%52.03億
開發支出
24.64%64.41億
21.81%61.28億
22.81%53.97億
25.04%52.33億
40.85%51.68億
40.71%50.31億
42.95%43.94億
42.37%41.85億
30.94%36.69億
27.92%35.75億
商譽
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
長期待攤費用
1.91%16.94億
7.01%16.73億
5.16%16.38億
5.08%16.23億
8.50%16.62億
2.37%15.64億
2.55%15.57億
1.88%15.44億
1.09%15.32億
3.70%15.27億
遞延所得稅資產
5.20%25.71億
6.07%25.55億
0.06%24.08億
-0.41%24.46億
5.65%24.44億
4.18%24.08億
6.32%24.07億
6.88%24.56億
5.53%23.13億
6.19%23.12億
使用權資產
-16.13%8.27億
-17.45%8.6億
-9.32%9.1億
-8.84%9.46億
0.39%9.86億
0.11%10.42億
3.91%10.04億
25.29%10.38億
9.25%9.82億
10.78%10.41億
其他非流動資產
-20.64%61.92億
-2.76%71.2億
10.53%80.12億
1.85%82.34億
9.25%78.02億
-0.45%73.22億
-9.59%72.49億
15.91%80.84億
-6.96%71.42億
0.54%73.55億
非流動資產合計
1.12%3,428.42億
1.17%3,424.63億
1.54%3,401.92億
1.78%3,402億
2.20%3,390.38億
1.94%3,385.11億
1.27%3,350.36億
1.49%3,342.63億
0.74%3,317.51億
1.04%3,320.67億
資產總計
1.57%4,191.78億
1.52%4,152.5億
2.94%4,139.39億
2.24%4,131.39億
2.35%4,126.92億
2.25%4,090.16億
1.41%4,021.02億
1.43%4,040.85億
2.46%4,031.98億
2.08%4,000.33億
負債
流動負債
短期借款
24.65%177.76億
19.48%142.55億
-2.83%140.73億
-18.34%122.59億
-11.41%142.61億
-27.14%119.3億
12.90%144.82億
-12.44%150.11億
-13.06%160.98億
-29.19%163.75億
應付票據及應付帳款
1.68%272.56億
7.87%302.7億
19.81%282.35億
24.81%266.41億
21.46%268.06億
25.46%280.62億
6.08%235.67億
-0.17%213.45億
1.26%220.7億
-3.24%223.67億
-應付票據
28.06%51.84億
34.12%68.33億
64.18%57.72億
77.12%45.77億
30.96%40.48億
43.51%50.94億
18.29%35.16億
-23.54%25.84億
-23.01%30.91億
-19.65%35.5億
-應付帳款
-3.02%220.72億
2.04%234.37億
12.03%224.63億
17.60%220.64億
19.91%227.58億
22.05%229.68億
4.20%200.51億
4.22%187.61億
6.74%189.79億
0.64%188.18億
合同負債
8.53%32.58億
4.92%28.47億
13.28%34.77億
-14.00%29.84億
-31.73%30.02億
-34.21%27.14億
-22.46%30.69億
-39.53%34.69億
-9.50%43.98億
27.66%41.25億
預收款項
--107.14萬
-4.76%42.86萬
0.00%135萬
0.00%64.29萬
--0
--45萬
--135萬
--64.29萬
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----
應付職工薪酬
9.48%7,039萬
0.35%5,748.77萬
294.40%3.28億
-32.62%7,264.71萬
-16.56%6,429.5萬
2.58%5,728.97萬
-1.22%8,316.48萬
2.28%1.08億
-33.92%7,705.58萬
-63.03%5,584.94萬
應交稅費
-17.76%15.56億
-45.54%11.43億
-25.00%14.89億
12.21%18.9億
16.04%18.91億
34.48%20.99億
31.34%19.86億
23.32%16.84億
32.96%16.3億
6.20%15.61億
其他應付款(含利息和股利)
-35.59%37.3億
-30.34%47.06億
44.14%66.25億
19.31%101.54億
55.44%57.92億
65.78%67.57億
27.57%45.96億
-13.19%85.1億
-21.31%37.26億
-10.26%40.76億
-應付股利
-38.96%16.45億
--0
-10.96%13.39億
-0.45%62.01億
4.71%26.95億
40.80%11.39億
39.12%15.04億
12.73%62.3億
73.73%25.74億
8,833.59%8.09億
-其他應付款
----
----
----
73.30%39.53億
----
71.97%56.18億
----
-46.67%22.81億
----
-27.92%32.67億
一年內到期的非流動負債
20.64%272.26億
12.10%239.57億
-7.60%210.03億
-1.50%221.2億
4.41%225.68億
-5.94%213.7億
4.47%227.3億
-9.46%224.58億
-8.50%216.15億
8.66%227.2億
其他流動負債
-90.56%1.87億
-95.17%1.52億
-91.90%1.89億
-49.84%19.84億
-50.06%19.84億
-47.98%31.42億
-59.56%23.3億
5.78%39.56億
50.79%39.74億
890.92%60.41億
流動負債合計
6.14%810.61億
1.65%773.88億
3.51%754.2億
2.04%781.05億
3.78%763.69億
-1.54%761.32億
1.59%728.6億
-8.97%765.43億
-5.06%735.87億
0.22%773.2億
非流動負債
長期借款
-1.05%1,588億
-0.50%1,592.68億
2.07%1,607.27億
1.46%1,594.26億
0.66%1,604.82億
2.66%1,600.75億
0.13%1,574.69億
3.22%1,571.35億
1.59%1,594.31億
-0.49%1,559.22億
應付債券
--0
-44.41%24.97億
-44.37%24.96億
-64.28%24.96億
-35.67%44.92億
-24.98%44.92億
-43.81%44.87億
-26.33%69.87億
16.56%69.82億
-20.05%59.88億
長期應付職工薪酬
-9.69%5,010.72萬
7.44%6,530.28萬
-19.75%5,477.97萬
-49.24%5,997.98萬
-70.24%5,548.47萬
-68.90%6,078.35萬
-55.21%6,826.46萬
13.48%1.18億
148.33%1.86億
160.33%1.95億
預計負債
8.27%66.41億
9.94%65.52億
12.29%63.54億
13.35%62.68億
13.61%61.33億
11.72%59.6億
7.31%56.59億
6.57%55.3億
5.09%53.99億
6.04%53.35億
遞延所得稅負債
6.58%14.89億
4.94%14.55億
3.72%14.63億
7.67%14.53億
8.85%13.97億
9.24%13.86億
11.52%14.1億
8.83%13.49億
2.35%12.84億
5.27%12.69億
長期遞延收益
-1.73%22.43億
-3.75%22.38億
-0.82%22.85億
1.39%23.19億
-2.20%22.82億
-1.52%23.25億
12.11%23.04億
12.46%22.87億
14.16%23.33億
15.54%23.61億
租賃負債
-18.57%4.67億
-25.87%4.83億
-23.73%4.95億
-22.43%5.18億
-4.69%5.73億
-5.91%6.51億
7.27%6.49億
39.56%6.67億
17.25%6.01億
19.97%6.92億
非流動負債合計
-3.26%1,696.89億
-1.37%1,725.59億
1.06%1,738.75億
-0.88%1,725.4億
-0.45%1,754.15億
1.86%1,749.51億
-1.46%1,720.46億
1.94%1,740.74億
2.48%1,762.17億
-0.78%1,717.62億
負債合計
-0.41%2,507.5億
-0.45%2,499.46億
1.79%2,492.95億
0.01%2,506.45億
0.79%2,517.85億
0.80%2,510.83億
-0.57%2,449.07億
-1.66%2,506.16億
0.14%2,498.04億
-0.47%2,490.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
0.00%504.99億
資本公積
-0.20%107.99億
-0.12%107.94億
0.11%108.09億
0.24%108.3億
0.23%108.22億
0.16%108.08億
0.03%107.98億
0.08%108.04億
0.02%107.97億
0.06%107.9億
盈餘公積
16.32%66.77億
16.32%66.77億
17.12%57.4億
17.12%57.4億
17.12%57.4億
17.11%57.4億
12.77%49.02億
12.77%49.02億
12.77%49.02億
12.77%49.02億
未分配利潤
12.96%480.36億
13.82%444.32億
14.57%443.44億
16.15%416.03億
15.01%425.25億
14.29%390.38億
14.99%387.03億
17.65%358.17億
17.89%369.77億
17.82%341.56億
其他綜合收益
13.08%7.41億
-1.67%7.29億
-2.03%9.26億
57.62%9.64億
99.68%6.55億
114.70%7.42億
118.90%9.46億
49.07%6.11億
-28.27%3.28億
-14.76%3.45億
專項儲備
-16.08%2.02億
-47.83%1.04億
-27.38%1.49億
14.09%2.32億
-8.32%2.41億
-19.74%2億
-13.18%2.05億
-6.48%2.04億
-2.96%2.63億
0.20%2.49億
歸屬母公司所有者權益合計
5.86%1,169.54億
5.80%1,132.36億
6.05%1,124.67億
6.84%1,098.68億
6.47%1,104.82億
6.03%1,070.26億
6.09%1,060.51億
6.33%1,028.37億
6.17%1,037.65億
5.95%1,009.42億
少數股東權益
2.08%514.74億
2.28%520.68億
2.02%521.77億
3.94%526.25億
1.60%504.25億
1.80%509.07億
1.82%511.44億
8.11%506.32億
7.10%496.29億
7.88%500.08億
所有者權益(或股東權益)合計
4.67%1,684.28億
4.67%1,653.04億
4.74%1,646.44億
5.88%1,624.94億
4.90%1,609.07億
4.63%1,579.33億
4.66%1,571.95億
6.91%1,534.68億
6.47%1,533.94億
6.58%1,509.5億
負債和所有者權益(或股東權益)總計
1.57%4,191.78億
1.52%4,152.5億
2.94%4,139.39億
2.24%4,131.39億
2.35%4,126.92億
2.25%4,090.16億
1.41%4,021.02億
1.43%4,040.85億
2.46%4,031.98億
2.08%4,000.33億
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
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 16.90%193.16億6.06%157.4億3.51%173.25億-10.31%168.95億0.66%165.24億-6.24%148.41億25.95%167.38億31.44%188.38億29.58%164.16億30.50%158.28億
交易性金融資產 ----------------------------------189.22萬----
應收票據及應收賬款 -19.38%114.73億-20.84%118.27億34.81%132.84億31.16%140.85億9.35%142.31億18.97%149.41億-14.30%98.54億-15.39%107.39億22.93%130.14億17.53%125.59億
-應收票據 124.02%1,741.2萬-82.69%62.42萬29.61%394.99萬-98.70%523萬-99.62%777.26萬-99.79%360.55萬-99.87%304.76萬-83.22%4.03億-2.07%20.57億-10.17%17.07億
-應收賬款 -19.46%114.56億-20.83%118.27億34.81%132.8億36.22%140.8億29.81%142.23億37.65%149.38億7.10%98.51億0.43%103.36億29.12%109.57億23.52%108.52億
其他應收款(含利息和股利) 53.36%7,709.44萬-78.33%7,256.57萬30.38%2.6億-55.69%4,968.19萬-56.21%5,027.03萬528.14%3.35億145.85%1.99億-40.10%1.12億-30.50%1.15億-38.69%5,332.02萬
-應收股利 20.88%2,061.6萬-92.97%2,029.24萬578.00%2.16億----529.21%1,705.52萬2,633.53%2.89億1,075.26%3,185.65萬-82.21%267.89萬--271.06萬1.02%1,056.27萬
-其他應收款 -------------54.60%4,968.19萬----8.03%4,619.25萬-----36.42%1.09億-----44.12%4,275.75萬
合同資產 -20.18%29.37億7.29%30.7億-31.47%30.45億18.92%35.27億17.92%36.79億-14.52%28.61億9.86%44.43億-25.47%29.66億-20.07%31.2億-12.00%33.47億
預付款項 5.88%209.07億8.26%189.52億13.14%201.16億-6.88%182.37億-0.99%197.45億0.78%175.07億-5.92%177.8億-3.02%195.84億5.99%199.42億-3.46%173.72億
存貨 11.37%194億15.74%205.73億12.50%174.64億21.88%181.43億12.73%174.19億16.57%177.75億4.71%155.23億6.48%148.86億2.03%154.52億1.52%152.48億
其他流動資產 11.06%22.26億13.73%25.53億-10.90%22.54億-25.72%20.02億-40.83%20.04億-36.92%22.45億-17.04%25.29億-26.63%26.95億15.97%33.87億1.10%35.59億
流動資產合計 3.64%763.36億3.24%727.87億9.96%737.48億4.46%729.39億3.09%736.53億3.74%705.05億2.10%670.66億1.14%698.22億11.28%714.47億7.47%679.66億
非流動資產
債權投資 11.55%5,456.87萬11.55%5,456.87萬44.59%5,456.87萬44.59%5,456.87萬29.62%4,891.71萬29.62%4,891.71萬0.00%3,773.98萬0.00%3,773.98萬--3,773.98萬--3,773.98萬
其他權益工具投資 -2.02%5.58億-2.02%5.58億6.61%6.45億6.61%6.45億-3.45%5.7億-3.45%5.7億6.44%6.05億9.34%6.05億15.33%5.9億18.47%5.9億
投資性房地產 -19.07%1.39億-18.30%1.47億-30.36%1.56億-29.43%1.63億-24.35%1.72億-11.93%1.8億2.10%2.24億0.55%2.31億-4.41%2.27億-16.27%2.05億
長期股權投資 7.06%151.52億6.13%144.94億3.12%140.84億13.11%147.14億10.42%141.53億9.63%136.57億7.57%136.58億3.99%130.09億5.18%128.18億4.47%124.57億
固定資產 ------------5.93%2,504.76億-----2.93%2,327.64億-----2.93%2,364.64億-----3.49%2,397.82億
在建工程 -------------18.28%499.48億----18.65%682.99億----16.59%611.24億----21.53%575.62億
無形資產 2.81%53.53億4.62%54.46億6.50%53.45億4.59%52.98億2.15%52.06億0.05%52.05億1.66%50.19億0.91%50.66億1.93%50.97億3.08%52.03億
開發支出 24.64%64.41億21.81%61.28億22.81%53.97億25.04%52.33億40.85%51.68億40.71%50.31億42.95%43.94億42.37%41.85億30.94%36.69億27.92%35.75億
商譽 0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億
長期待攤費用 1.91%16.94億7.01%16.73億5.16%16.38億5.08%16.23億8.50%16.62億2.37%15.64億2.55%15.57億1.88%15.44億1.09%15.32億3.70%15.27億
遞延所得稅資產 5.20%25.71億6.07%25.55億0.06%24.08億-0.41%24.46億5.65%24.44億4.18%24.08億6.32%24.07億6.88%24.56億5.53%23.13億6.19%23.12億
使用權資產 -16.13%8.27億-17.45%8.6億-9.32%9.1億-8.84%9.46億0.39%9.86億0.11%10.42億3.91%10.04億25.29%10.38億9.25%9.82億10.78%10.41億
其他非流動資產 -20.64%61.92億-2.76%71.2億10.53%80.12億1.85%82.34億9.25%78.02億-0.45%73.22億-9.59%72.49億15.91%80.84億-6.96%71.42億0.54%73.55億
非流動資產合計 1.12%3,428.42億1.17%3,424.63億1.54%3,401.92億1.78%3,402億2.20%3,390.38億1.94%3,385.11億1.27%3,350.36億1.49%3,342.63億0.74%3,317.51億1.04%3,320.67億
資產總計 1.57%4,191.78億1.52%4,152.5億2.94%4,139.39億2.24%4,131.39億2.35%4,126.92億2.25%4,090.16億1.41%4,021.02億1.43%4,040.85億2.46%4,031.98億2.08%4,000.33億
負債
流動負債
短期借款 24.65%177.76億19.48%142.55億-2.83%140.73億-18.34%122.59億-11.41%142.61億-27.14%119.3億12.90%144.82億-12.44%150.11億-13.06%160.98億-29.19%163.75億
應付票據及應付帳款 1.68%272.56億7.87%302.7億19.81%282.35億24.81%266.41億21.46%268.06億25.46%280.62億6.08%235.67億-0.17%213.45億1.26%220.7億-3.24%223.67億
-應付票據 28.06%51.84億34.12%68.33億64.18%57.72億77.12%45.77億30.96%40.48億43.51%50.94億18.29%35.16億-23.54%25.84億-23.01%30.91億-19.65%35.5億
-應付帳款 -3.02%220.72億2.04%234.37億12.03%224.63億17.60%220.64億19.91%227.58億22.05%229.68億4.20%200.51億4.22%187.61億6.74%189.79億0.64%188.18億
合同負債 8.53%32.58億4.92%28.47億13.28%34.77億-14.00%29.84億-31.73%30.02億-34.21%27.14億-22.46%30.69億-39.53%34.69億-9.50%43.98億27.66%41.25億
預收款項 --107.14萬-4.76%42.86萬0.00%135萬0.00%64.29萬--0--45萬--135萬--64.29萬--------
應付職工薪酬 9.48%7,039萬0.35%5,748.77萬294.40%3.28億-32.62%7,264.71萬-16.56%6,429.5萬2.58%5,728.97萬-1.22%8,316.48萬2.28%1.08億-33.92%7,705.58萬-63.03%5,584.94萬
應交稅費 -17.76%15.56億-45.54%11.43億-25.00%14.89億12.21%18.9億16.04%18.91億34.48%20.99億31.34%19.86億23.32%16.84億32.96%16.3億6.20%15.61億
其他應付款(含利息和股利) -35.59%37.3億-30.34%47.06億44.14%66.25億19.31%101.54億55.44%57.92億65.78%67.57億27.57%45.96億-13.19%85.1億-21.31%37.26億-10.26%40.76億
-應付股利 -38.96%16.45億--0-10.96%13.39億-0.45%62.01億4.71%26.95億40.80%11.39億39.12%15.04億12.73%62.3億73.73%25.74億8,833.59%8.09億
-其他應付款 ------------73.30%39.53億----71.97%56.18億-----46.67%22.81億-----27.92%32.67億
一年內到期的非流動負債 20.64%272.26億12.10%239.57億-7.60%210.03億-1.50%221.2億4.41%225.68億-5.94%213.7億4.47%227.3億-9.46%224.58億-8.50%216.15億8.66%227.2億
其他流動負債 -90.56%1.87億-95.17%1.52億-91.90%1.89億-49.84%19.84億-50.06%19.84億-47.98%31.42億-59.56%23.3億5.78%39.56億50.79%39.74億890.92%60.41億
流動負債合計 6.14%810.61億1.65%773.88億3.51%754.2億2.04%781.05億3.78%763.69億-1.54%761.32億1.59%728.6億-8.97%765.43億-5.06%735.87億0.22%773.2億
非流動負債
長期借款 -1.05%1,588億-0.50%1,592.68億2.07%1,607.27億1.46%1,594.26億0.66%1,604.82億2.66%1,600.75億0.13%1,574.69億3.22%1,571.35億1.59%1,594.31億-0.49%1,559.22億
應付債券 --0-44.41%24.97億-44.37%24.96億-64.28%24.96億-35.67%44.92億-24.98%44.92億-43.81%44.87億-26.33%69.87億16.56%69.82億-20.05%59.88億
長期應付職工薪酬 -9.69%5,010.72萬7.44%6,530.28萬-19.75%5,477.97萬-49.24%5,997.98萬-70.24%5,548.47萬-68.90%6,078.35萬-55.21%6,826.46萬13.48%1.18億148.33%1.86億160.33%1.95億
預計負債 8.27%66.41億9.94%65.52億12.29%63.54億13.35%62.68億13.61%61.33億11.72%59.6億7.31%56.59億6.57%55.3億5.09%53.99億6.04%53.35億
遞延所得稅負債 6.58%14.89億4.94%14.55億3.72%14.63億7.67%14.53億8.85%13.97億9.24%13.86億11.52%14.1億8.83%13.49億2.35%12.84億5.27%12.69億
長期遞延收益 -1.73%22.43億-3.75%22.38億-0.82%22.85億1.39%23.19億-2.20%22.82億-1.52%23.25億12.11%23.04億12.46%22.87億14.16%23.33億15.54%23.61億
租賃負債 -18.57%4.67億-25.87%4.83億-23.73%4.95億-22.43%5.18億-4.69%5.73億-5.91%6.51億7.27%6.49億39.56%6.67億17.25%6.01億19.97%6.92億
非流動負債合計 -3.26%1,696.89億-1.37%1,725.59億1.06%1,738.75億-0.88%1,725.4億-0.45%1,754.15億1.86%1,749.51億-1.46%1,720.46億1.94%1,740.74億2.48%1,762.17億-0.78%1,717.62億
負債合計 -0.41%2,507.5億-0.45%2,499.46億1.79%2,492.95億0.01%2,506.45億0.79%2,517.85億0.80%2,510.83億-0.57%2,449.07億-1.66%2,506.16億0.14%2,498.04億-0.47%2,490.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億0.00%504.99億
資本公積 -0.20%107.99億-0.12%107.94億0.11%108.09億0.24%108.3億0.23%108.22億0.16%108.08億0.03%107.98億0.08%108.04億0.02%107.97億0.06%107.9億
盈餘公積 16.32%66.77億16.32%66.77億17.12%57.4億17.12%57.4億17.12%57.4億17.11%57.4億12.77%49.02億12.77%49.02億12.77%49.02億12.77%49.02億
未分配利潤 12.96%480.36億13.82%444.32億14.57%443.44億16.15%416.03億15.01%425.25億14.29%390.38億14.99%387.03億17.65%358.17億17.89%369.77億17.82%341.56億
其他綜合收益 13.08%7.41億-1.67%7.29億-2.03%9.26億57.62%9.64億99.68%6.55億114.70%7.42億118.90%9.46億49.07%6.11億-28.27%3.28億-14.76%3.45億
專項儲備 -16.08%2.02億-47.83%1.04億-27.38%1.49億14.09%2.32億-8.32%2.41億-19.74%2億-13.18%2.05億-6.48%2.04億-2.96%2.63億0.20%2.49億
歸屬母公司所有者權益合計 5.86%1,169.54億5.80%1,132.36億6.05%1,124.67億6.84%1,098.68億6.47%1,104.82億6.03%1,070.26億6.09%1,060.51億6.33%1,028.37億6.17%1,037.65億5.95%1,009.42億
少數股東權益 2.08%514.74億2.28%520.68億2.02%521.77億3.94%526.25億1.60%504.25億1.80%509.07億1.82%511.44億8.11%506.32億7.10%496.29億7.88%500.08億
所有者權益(或股東權益)合計 4.67%1,684.28億4.67%1,653.04億4.74%1,646.44億5.88%1,624.94億4.90%1,609.07億4.63%1,579.33億4.66%1,571.95億6.91%1,534.68億6.47%1,533.94億6.58%1,509.5億
負債和所有者權益(或股東權益)總計 1.57%4,191.78億1.52%4,152.5億2.94%4,139.39億2.24%4,131.39億2.35%4,126.92億2.25%4,090.16億1.41%4,021.02億1.43%4,040.85億2.46%4,031.98億2.08%4,000.33億
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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目標價預測

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