滬深市場個股詳情

600007 中國國貿

添加自選
  • 23.43
  • -0.51-2.13%
已收盤 12/13 15:00 (北京)
236.01億總市值18.51市盈率TTM

中國國貿關鍵統計數據

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
-2.98%36.79億
-2.66%36.12億
13.45%45.5億
16.98%40.89億
17.70%37.93億
38.88%37.11億
14.23%40.1億
17.99%34.95億
18.20%32.22億
21.42%26.72億
應收票據及應收賬款
-14.33%2.49億
-16.52%2.5億
-27.06%2.4億
-31.58%2.58億
-24.96%2.9億
-14.04%3億
3.50%3.29億
2.41%3.77億
-1.38%3.87億
-14.73%3.49億
-應收賬款
-14.33%2.49億
-16.52%2.5億
-27.06%2.4億
-31.58%2.58億
-24.96%2.9億
-14.04%3億
3.50%3.29億
2.41%3.77億
-1.38%3.87億
-14.73%3.49億
其他應收款(含利息和股利)
-31.90%677.74萬
-11.55%687.95萬
-10.39%714.32萬
104.55%978.25萬
25.20%995.19萬
-92.49%777.76萬
-19.69%797.16萬
-19.84%478.25萬
4.38%794.86萬
1,243.17%1.04億
-其他應收款
----
-11.55%687.95萬
----
----
----
-92.49%777.76萬
----
-19.84%478.25萬
----
1,243.17%1.04億
預付款項
12.75%1,784.91萬
46.64%2,243.91萬
90.46%2,256.15萬
28.96%3,492.88萬
3.92%1,583.02萬
0.67%1,530.27萬
-15.58%1,184.55萬
-12.91%2,708.6萬
-3.34%1,523.31萬
9.66%1,520.16萬
存貨
1.15%3,192.43萬
3.86%3,196.06萬
2.18%3,209.28萬
0.50%3,228.99萬
3.45%3,156.11萬
0.03%3,077.19萬
-2.47%3,140.91萬
-1.88%3,212.93萬
-5.50%3,050.97萬
-6.09%3,076.36萬
其他流動資產
-78.40%19.53萬
-23.75%19.01萬
-39.50%19.24萬
-44.99%28.78萬
178.90%90.42萬
235.01%24.93萬
119.61%31.8萬
-81.13%52.31萬
-90.11%32.42萬
-98.74%7.44萬
流動資產合計
-3.77%39.85億
-3.47%39.24億
10.50%48.52億
12.37%44.24億
13.05%41.41億
28.21%40.65億
13.02%43.91億
15.69%39.37億
15.29%36.63億
18.75%31.7億
非流動資產
投資性房地產
-4.86%60.5億
-4.95%61.25億
-4.89%62.01億
-4.89%62.76億
-4.80%63.59億
-4.67%64.44億
-4.75%65.2億
-4.70%65.99億
-4.34%66.8億
-4.15%67.6億
長期股權投資
-3.10%2,764.61萬
-2.59%2,671.92萬
-11.60%2,415.92萬
10.77%2,942.21萬
9.10%2,852.95萬
8.13%2,742.83萬
12.60%2,732.88萬
12.91%2,656.03萬
13.91%2,614.96萬
15.22%2,536.69萬
固定資產
----
-5.77%14.29億
----
----
----
-5.42%15.16億
----
-5.81%15.64億
----
-6.59%16.03億
無形資產
-3.42%4.37億
-3.39%4.41億
-3.36%4.44億
-3.33%4.48億
-3.31%4.52億
-3.28%4.56億
-3.25%4.6億
-3.23%4.64億
-3.20%4.68億
-3.17%4.71億
長期待攤費用
-8.25%8,139.97萬
-8.42%8,293.36萬
-8.27%8,475.86萬
-8.12%8,658.36萬
-5.21%8,872.26萬
-4.78%9,055.89萬
-4.36%9,239.52萬
-3.95%9,423.63萬
-6.04%9,360.25萬
-5.95%9,510.63萬
遞延所得稅資產
-0.82%6,631.9萬
-0.82%6,631.9萬
-2.98%6,671.61萬
-2.98%6,671.61萬
0.49%6,686.47萬
0.49%6,686.47萬
11.83%6,876.37萬
11.83%6,876.37萬
0.15%6,653.99萬
0.15%6,653.99萬
使用權資產
-9.11%3,594.13萬
-8.91%3,684.21萬
-8.71%3,774.29萬
-8.53%3,864.38萬
-8.35%3,954.46萬
-8.18%4,044.54萬
-8.02%4,134.63萬
-7.86%4,224.71萬
-7.71%4,314.79萬
-7.56%4,404.87萬
其他非流動資產
-14.46%3,379.36萬
17.95%3,578.56萬
18.44%3,360.45萬
15.95%3,699.17萬
43.86%3,950.62萬
3.24%3,034.02萬
9.01%2,837.34萬
5.94%3,190.33萬
-3.26%2,746.24萬
-16.39%2,938.77萬
非流動資產合計
-5.01%81.39億
-4.95%82.44億
-4.95%83.44億
-4.87%84.57億
-4.65%85.68億
-4.65%86.73億
-4.62%87.79億
-4.64%88.9億
-4.62%89.85億
-4.55%90.96億
資產總計
-4.61%121.23億
-4.47%121.67億
0.20%131.96億
0.42%128.81億
0.48%127.09億
3.84%127.37億
0.62%131.7億
0.80%128.27億
0.40%126.49億
0.55%122.66億
負債
流動負債
應付票據及應付帳款
-6.43%8,960.91萬
13.47%9,274.74萬
15.83%8,804.95萬
15.22%9,698.88萬
12.00%9,576.61萬
-11.48%8,173.67萬
2.36%7,601.9萬
25.46%8,418萬
11.24%8,550.31萬
35.89%9,233.37萬
-應付帳款
-6.43%8,960.91萬
13.47%9,274.74萬
15.83%8,804.95萬
15.22%9,698.88萬
12.00%9,576.61萬
-11.48%8,173.67萬
2.36%7,601.9萬
25.46%8,418萬
11.24%8,550.31萬
35.89%9,233.37萬
合同負債
-7.79%5,572.95萬
-11.33%6,245.4萬
-15.17%6,863.82萬
-35.83%5,775.75萬
-14.42%6,043.73萬
-8.83%7,043.12萬
9.94%8,091.38萬
0.38%9,001.19萬
-37.65%7,062.45萬
-12.39%7,725.49萬
預收款項
-5.96%3,701.11萬
9.10%4,317.23萬
8.87%4,060.57萬
-9.17%3,567.76萬
-22.79%3,935.72萬
23.47%3,956.95萬
5.10%3,729.72萬
-1.85%3,927.98萬
15.01%5,097.21萬
15.77%3,204.69萬
應付職工薪酬
-3.84%8,526.86萬
-1.27%6,908.29萬
17.42%6,033.99萬
26.99%1.31億
17.01%8,867.06萬
11.77%6,996.88萬
7.45%5,138.81萬
3.86%1.03億
10.91%7,578.1萬
16.35%6,260.02萬
應交稅費
-3.29%2.15億
0.30%1.29億
-3.57%2.11億
-2.92%1.05億
-2.85%2.23億
10.41%1.28億
23.51%2.19億
251.32%1.08億
99.43%2.29億
181.00%1.16億
其他應付款(含利息和股利)
-2.25%11億
0.28%11.13億
1.22%11.12億
0.97%11.31億
2.19%11.25億
3.19%11.1億
2.51%10.99億
5.30%11.2億
0.56%11.01億
-0.09%10.75億
-其他應付款
----
0.28%11.13億
----
----
----
3.19%11.1億
----
5.30%11.2億
----
-0.09%10.75億
一年內到期的非流動負債
-99.25%340.95萬
1,754.97%4.53億
2,023.50%4.51億
2,665.17%4.98億
2,975.66%4.54億
-95.38%2,443.93萬
-95.96%2,121.62萬
-96.54%1,799.3萬
-4.14%1,477.13萬
1,717.26%5.28億
流動負債合計
-23.97%15.86億
28.75%19.62億
28.20%20.32億
31.49%20.54億
28.16%20.87億
-23.20%15.24億
-20.96%15.85億
-18.20%15.62億
6.53%16.28億
43.33%19.84億
非流動負債
長期借款
-4.41%10.85億
-33.64%10.85億
-33.64%10.85億
-33.64%10.85億
-30.58%11.35億
0.00%16.35億
-23.42%16.35億
-23.42%16.35億
-23.42%16.35億
-23.78%16.35億
應付債券
----
----
----
----
----
--4.4億
--4.4億
--4.4億
-11.90%4.4億
----
租賃負債
-5.76%3,826.38萬
-6.41%3,789.16萬
-6.95%3,816.77萬
-7.60%3,779.55萬
-7.04%4,060.34萬
-6.86%4,048.73萬
-6.83%4,101.95萬
-6.78%4,090.34萬
-6.31%4,367.81萬
-6.40%4,346.86萬
非流動負債合計
-4.45%11.23億
-46.92%11.23億
-46.92%11.23億
-46.94%11.23億
-44.51%11.76億
26.04%21.15億
-2.89%21.16億
-2.89%21.16億
-20.98%21.19億
-37.62%16.78億
負債合計
-16.94%27.1億
-15.23%30.85億
-14.75%31.55億
-13.62%31.77億
-12.93%32.62億
-0.63%36.39億
-11.55%37.01億
-10.04%36.78億
-10.99%37.47億
-10.12%36.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
資本公積
0.00%18.74億
0.00%18.74億
0.03%18.74億
0.03%18.74億
0.03%18.74億
0.03%18.74億
0.00%18.73億
0.00%18.73億
0.00%18.73億
0.00%18.73億
盈餘公積
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
未分配利潤
-0.56%60.25億
-0.29%56.94億
9.39%66.52億
9.62%63.16億
9.87%60.59億
9.46%57.1億
10.21%60.81億
9.74%57.62億
10.25%55.15億
10.12%52.17億
歸屬母公司所有者權益合計
-0.36%94.09億
-0.18%90.78億
6.04%100.37億
6.07%97億
6.12%94.43億
5.75%90.95億
6.33%94.65億
5.92%91.45億
6.11%88.99億
5.90%86億
少數股東權益
29.68%442.94萬
28.95%424.89萬
7.02%391.66萬
8.50%382.57萬
6.71%341.57萬
13.47%329.51萬
33.68%365.98萬
15.84%352.58萬
16.43%320.09萬
16.29%290.4萬
所有者權益(或股東權益)合計
-0.35%94.14億
-0.17%90.82億
6.04%100.41億
6.07%97.04億
6.12%94.47億
5.75%90.98億
6.34%94.69億
5.93%91.49億
6.12%89.02億
5.91%86.03億
負債和所有者權益(或股東權益)總計
-4.61%121.23億
-4.47%121.67億
0.20%131.96億
0.42%128.81億
0.48%127.09億
3.84%127.37億
0.62%131.7億
0.80%128.27億
0.40%126.49億
0.55%122.66億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -2.98%36.79億-2.66%36.12億13.45%45.5億16.98%40.89億17.70%37.93億38.88%37.11億14.23%40.1億17.99%34.95億18.20%32.22億21.42%26.72億
應收票據及應收賬款 -14.33%2.49億-16.52%2.5億-27.06%2.4億-31.58%2.58億-24.96%2.9億-14.04%3億3.50%3.29億2.41%3.77億-1.38%3.87億-14.73%3.49億
-應收賬款 -14.33%2.49億-16.52%2.5億-27.06%2.4億-31.58%2.58億-24.96%2.9億-14.04%3億3.50%3.29億2.41%3.77億-1.38%3.87億-14.73%3.49億
其他應收款(含利息和股利) -31.90%677.74萬-11.55%687.95萬-10.39%714.32萬104.55%978.25萬25.20%995.19萬-92.49%777.76萬-19.69%797.16萬-19.84%478.25萬4.38%794.86萬1,243.17%1.04億
-其他應收款 -----11.55%687.95萬-------------92.49%777.76萬-----19.84%478.25萬----1,243.17%1.04億
預付款項 12.75%1,784.91萬46.64%2,243.91萬90.46%2,256.15萬28.96%3,492.88萬3.92%1,583.02萬0.67%1,530.27萬-15.58%1,184.55萬-12.91%2,708.6萬-3.34%1,523.31萬9.66%1,520.16萬
存貨 1.15%3,192.43萬3.86%3,196.06萬2.18%3,209.28萬0.50%3,228.99萬3.45%3,156.11萬0.03%3,077.19萬-2.47%3,140.91萬-1.88%3,212.93萬-5.50%3,050.97萬-6.09%3,076.36萬
其他流動資產 -78.40%19.53萬-23.75%19.01萬-39.50%19.24萬-44.99%28.78萬178.90%90.42萬235.01%24.93萬119.61%31.8萬-81.13%52.31萬-90.11%32.42萬-98.74%7.44萬
流動資產合計 -3.77%39.85億-3.47%39.24億10.50%48.52億12.37%44.24億13.05%41.41億28.21%40.65億13.02%43.91億15.69%39.37億15.29%36.63億18.75%31.7億
非流動資產
投資性房地產 -4.86%60.5億-4.95%61.25億-4.89%62.01億-4.89%62.76億-4.80%63.59億-4.67%64.44億-4.75%65.2億-4.70%65.99億-4.34%66.8億-4.15%67.6億
長期股權投資 -3.10%2,764.61萬-2.59%2,671.92萬-11.60%2,415.92萬10.77%2,942.21萬9.10%2,852.95萬8.13%2,742.83萬12.60%2,732.88萬12.91%2,656.03萬13.91%2,614.96萬15.22%2,536.69萬
固定資產 -----5.77%14.29億-------------5.42%15.16億-----5.81%15.64億-----6.59%16.03億
無形資產 -3.42%4.37億-3.39%4.41億-3.36%4.44億-3.33%4.48億-3.31%4.52億-3.28%4.56億-3.25%4.6億-3.23%4.64億-3.20%4.68億-3.17%4.71億
長期待攤費用 -8.25%8,139.97萬-8.42%8,293.36萬-8.27%8,475.86萬-8.12%8,658.36萬-5.21%8,872.26萬-4.78%9,055.89萬-4.36%9,239.52萬-3.95%9,423.63萬-6.04%9,360.25萬-5.95%9,510.63萬
遞延所得稅資產 -0.82%6,631.9萬-0.82%6,631.9萬-2.98%6,671.61萬-2.98%6,671.61萬0.49%6,686.47萬0.49%6,686.47萬11.83%6,876.37萬11.83%6,876.37萬0.15%6,653.99萬0.15%6,653.99萬
使用權資產 -9.11%3,594.13萬-8.91%3,684.21萬-8.71%3,774.29萬-8.53%3,864.38萬-8.35%3,954.46萬-8.18%4,044.54萬-8.02%4,134.63萬-7.86%4,224.71萬-7.71%4,314.79萬-7.56%4,404.87萬
其他非流動資產 -14.46%3,379.36萬17.95%3,578.56萬18.44%3,360.45萬15.95%3,699.17萬43.86%3,950.62萬3.24%3,034.02萬9.01%2,837.34萬5.94%3,190.33萬-3.26%2,746.24萬-16.39%2,938.77萬
非流動資產合計 -5.01%81.39億-4.95%82.44億-4.95%83.44億-4.87%84.57億-4.65%85.68億-4.65%86.73億-4.62%87.79億-4.64%88.9億-4.62%89.85億-4.55%90.96億
資產總計 -4.61%121.23億-4.47%121.67億0.20%131.96億0.42%128.81億0.48%127.09億3.84%127.37億0.62%131.7億0.80%128.27億0.40%126.49億0.55%122.66億
負債
流動負債
應付票據及應付帳款 -6.43%8,960.91萬13.47%9,274.74萬15.83%8,804.95萬15.22%9,698.88萬12.00%9,576.61萬-11.48%8,173.67萬2.36%7,601.9萬25.46%8,418萬11.24%8,550.31萬35.89%9,233.37萬
-應付帳款 -6.43%8,960.91萬13.47%9,274.74萬15.83%8,804.95萬15.22%9,698.88萬12.00%9,576.61萬-11.48%8,173.67萬2.36%7,601.9萬25.46%8,418萬11.24%8,550.31萬35.89%9,233.37萬
合同負債 -7.79%5,572.95萬-11.33%6,245.4萬-15.17%6,863.82萬-35.83%5,775.75萬-14.42%6,043.73萬-8.83%7,043.12萬9.94%8,091.38萬0.38%9,001.19萬-37.65%7,062.45萬-12.39%7,725.49萬
預收款項 -5.96%3,701.11萬9.10%4,317.23萬8.87%4,060.57萬-9.17%3,567.76萬-22.79%3,935.72萬23.47%3,956.95萬5.10%3,729.72萬-1.85%3,927.98萬15.01%5,097.21萬15.77%3,204.69萬
應付職工薪酬 -3.84%8,526.86萬-1.27%6,908.29萬17.42%6,033.99萬26.99%1.31億17.01%8,867.06萬11.77%6,996.88萬7.45%5,138.81萬3.86%1.03億10.91%7,578.1萬16.35%6,260.02萬
應交稅費 -3.29%2.15億0.30%1.29億-3.57%2.11億-2.92%1.05億-2.85%2.23億10.41%1.28億23.51%2.19億251.32%1.08億99.43%2.29億181.00%1.16億
其他應付款(含利息和股利) -2.25%11億0.28%11.13億1.22%11.12億0.97%11.31億2.19%11.25億3.19%11.1億2.51%10.99億5.30%11.2億0.56%11.01億-0.09%10.75億
-其他應付款 ----0.28%11.13億------------3.19%11.1億----5.30%11.2億-----0.09%10.75億
一年內到期的非流動負債 -99.25%340.95萬1,754.97%4.53億2,023.50%4.51億2,665.17%4.98億2,975.66%4.54億-95.38%2,443.93萬-95.96%2,121.62萬-96.54%1,799.3萬-4.14%1,477.13萬1,717.26%5.28億
流動負債合計 -23.97%15.86億28.75%19.62億28.20%20.32億31.49%20.54億28.16%20.87億-23.20%15.24億-20.96%15.85億-18.20%15.62億6.53%16.28億43.33%19.84億
非流動負債
長期借款 -4.41%10.85億-33.64%10.85億-33.64%10.85億-33.64%10.85億-30.58%11.35億0.00%16.35億-23.42%16.35億-23.42%16.35億-23.42%16.35億-23.78%16.35億
應付債券 ----------------------4.4億--4.4億--4.4億-11.90%4.4億----
租賃負債 -5.76%3,826.38萬-6.41%3,789.16萬-6.95%3,816.77萬-7.60%3,779.55萬-7.04%4,060.34萬-6.86%4,048.73萬-6.83%4,101.95萬-6.78%4,090.34萬-6.31%4,367.81萬-6.40%4,346.86萬
非流動負債合計 -4.45%11.23億-46.92%11.23億-46.92%11.23億-46.94%11.23億-44.51%11.76億26.04%21.15億-2.89%21.16億-2.89%21.16億-20.98%21.19億-37.62%16.78億
負債合計 -16.94%27.1億-15.23%30.85億-14.75%31.55億-13.62%31.77億-12.93%32.62億-0.63%36.39億-11.55%37.01億-10.04%36.78億-10.99%37.47億-10.12%36.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億
資本公積 0.00%18.74億0.00%18.74億0.03%18.74億0.03%18.74億0.03%18.74億0.03%18.74億0.00%18.73億0.00%18.73億0.00%18.73億0.00%18.73億
盈餘公積 0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億
未分配利潤 -0.56%60.25億-0.29%56.94億9.39%66.52億9.62%63.16億9.87%60.59億9.46%57.1億10.21%60.81億9.74%57.62億10.25%55.15億10.12%52.17億
歸屬母公司所有者權益合計 -0.36%94.09億-0.18%90.78億6.04%100.37億6.07%97億6.12%94.43億5.75%90.95億6.33%94.65億5.92%91.45億6.11%88.99億5.90%86億
少數股東權益 29.68%442.94萬28.95%424.89萬7.02%391.66萬8.50%382.57萬6.71%341.57萬13.47%329.51萬33.68%365.98萬15.84%352.58萬16.43%320.09萬16.29%290.4萬
所有者權益(或股東權益)合計 -0.35%94.14億-0.17%90.82億6.04%100.41億6.07%97.04億6.12%94.47億5.75%90.98億6.34%94.69億5.93%91.49億6.12%89.02億5.91%86.03億
負債和所有者權益(或股東權益)總計 -4.61%121.23億-4.47%121.67億0.20%131.96億0.42%128.81億0.48%127.09億3.84%127.37億0.62%131.7億0.80%128.27億0.40%126.49億0.55%122.66億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。

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