滬深市場個股詳情

600012 皖通高速

添加自選
  • 14.31
  • +0.26+1.85%
未開盤 11/07 15:00 (北京)
237.35億總市值15.50市盈率TTM

皖通高速關鍵統計數據

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
-14.66%43.3億
2.17%53.69億
-15.42%47.74億
-16.57%39.48億
8.23%50.73億
5.43%52.54億
23.59%56.44億
9.57%47.31億
-10.36%46.88億
13.02%49.84億
交易性金融資產
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----
----
----
----
----
--1.01億
----
--8.5億
----
其他應收款(含利息和股利)
-53.83%1.27億
-47.04%1.4億
-55.27%1.32億
-73.50%1.25億
51.10%2.74億
51.15%2.64億
64.79%2.95億
228.04%4.72億
-9.09%1.82億
-19.62%1.74億
-應收股利
----
----
----
----
----
--2,659.2萬
----
----
----
--0
-應收利息
----
----
----
----
----
--0
----
----
----
----
-其他應收款
----
-41.10%1.4億
----
----
----
35.90%2.37億
----
253.48%4.72億
----
-19.62%1.74億
預付款項
29.67%742.89萬
55.34%478.07萬
34.14%504.93萬
187.21%267.03萬
-57.22%572.91萬
226.53%307.75萬
239.68%376.42萬
63.93%92.97萬
1,559.54%1,339.06萬
16.02%94.25萬
存貨
-8.32%389.97萬
-6.79%391.47萬
-5.32%415.03萬
-5.26%445.81萬
-8.82%425.34萬
-15.99%420萬
-11.85%438.36萬
-12.77%470.58萬
-19.95%466.47萬
-15.74%499.97萬
其他流動資產
440.93%2.96億
1,258.43%2.36億
2,196.43%2億
3,843.00%1.87億
4,095.49%5,465.63萬
29.45%1,740.86萬
-42.13%871.44萬
-70.66%475.32萬
-70.69%130.27萬
155.49%1,344.84萬
流動資產合計
-11.99%47.63億
3.80%57.53億
-15.55%51.15億
-18.16%42.67億
-5.69%54.12億
7.05%55.43億
27.05%60.56億
16.27%52.14億
5.49%57.39億
0.71%51.78億
非流動資產
其他權益工具投資
-94.42%525.98萬
-94.42%525.98萬
-95.62%484.97萬
-95.80%484.97萬
-18.56%9,422.9萬
-18.46%9,422.9萬
-3.92%1.11億
0.32%1.16億
-2.58%1.16億
-2.57%1.16億
其他非流動金融資產
-4.90%6.87億
0.55%6.94億
-0.50%7.24億
-4.63%6.79億
156.07%7.23億
171.57%6.9億
178.54%7.27億
133.92%7.12億
-1.45%2.82億
-0.73%2.54億
投資性房地產
-5.33%2.85億
-5.26%2.89億
-15.76%2.93億
-15.70%2.97億
-15.31%3.01億
-15.37%3.05億
-4.82%3.48億
-4.85%3.52億
-6.65%3.55億
-6.60%3.6億
長期股權投資
6.99%1.61億
5.99%1.64億
5.55%1.6億
5.86%1.55億
13.75%1.5億
6.57%1.55億
6.84%1.51億
7.11%1.47億
1.57%1.32億
1.05%1.45億
固定資產
----
10.97%10.25億
----
----
----
-2.15%9.23億
----
-4.91%9.54億
----
11.97%9.44億
固定資產清理
----
--0
----
----
----
--0
----
--0
----
--0
在建工程
----
-54.44%1.17億
----
----
----
4.90%2.57億
----
14.69%2.6億
----
1.89%2.45億
無形資產
12.09%157.22億
9.94%152.16億
16.01%150.81億
11.71%150.27億
2.34%140.26億
0.35%138.4億
0.40%130億
2.26%134.52億
34.89%137.05億
33.90%137.91億
遞延所得稅資產
5.29%1億
-16.72%9,984.72萬
-6.59%9,580.06萬
5.09%1.02億
-20.70%9,529.62萬
3.32%1.2億
-19.24%1.03億
-22.38%9,749.08萬
134.57%1.2億
131.29%1.16億
非流動資產合計
9.10%180.52億
7.48%176.09億
12.14%175.3億
8.59%174.72億
4.40%165.46億
2.58%163.84億
3.19%156.31億
4.23%160.89億
29.98%158.49億
29.45%159.71億
資產總計
3.90%228.15億
6.55%233.63億
4.41%226.45億
2.04%217.39億
1.71%219.58億
3.68%219.27億
8.90%216.88億
6.94%213.03億
22.43%215.88億
21.00%211.49億
負債
流動負債
應付票據及應付帳款
33.39%13.17億
62.78%9.61億
20.45%6.11億
4.33%6.32億
23.59%9.87億
-16.72%5.9億
-25.56%5.07億
-18.55%6.05億
7.02%7.99億
-4.51%7.09億
-應付帳款
33.39%13.17億
62.78%9.61億
20.45%6.11億
4.33%6.32億
23.59%9.87億
-16.72%5.9億
-25.56%5.07億
-18.55%6.05億
7.02%7.99億
-4.51%7.09億
預收款項
53.79%5,481.55萬
-5.98%5,468.97萬
53.63%5,763.15萬
-5.72%3,906.43萬
-16.62%3,564.35萬
2.61%5,816.93萬
-16.77%3,751.21萬
-11.37%4,143.51萬
120.64%4,274.98萬
155.35%5,669.19萬
應付職工薪酬
1.90%1.29億
6.81%9,407.77萬
-11.79%5,863.07萬
-1.04%2,818.08萬
20.28%1.27億
10.00%8,807.92萬
21.83%6,646.36萬
-0.88%2,847.8萬
5.86%1.05億
-0.81%8,007.42萬
應交稅費
96.68%7,172.99萬
-23.96%6,535.12萬
-24.07%6,229.66萬
31.80%5,669.09萬
-44.72%3,647.01萬
8.27%8,594.43萬
-3.32%8,204.97萬
-81.84%4,301.34萬
-68.09%6,597.38萬
-47.83%7,937.61萬
其他應付款(含利息和股利)
-50.37%7,650.16萬
9.22%10.86億
46.53%9,434.7萬
-1.57%9,133.73萬
17.49%1.54億
-3.87%9.94億
-54.13%6,438.6萬
-92.41%9,279萬
-0.71%1.31億
67.71%10.34億
-應付利息
----
--0
----
----
----
----
----
----
----
----
-應付股利
----
9.27%9.97億
----
----
----
0.00%9.12億
----
----
----
84.42%9.12億
-其他應付款
----
8.59%8,898.48萬
----
----
----
-32.82%8,194.92萬
----
-92.41%9,279萬
----
-0.02%1.22億
一年內到期的非流動負債
25.96%6.47億
33.04%6.71億
39.68%5.69億
11.28%5.52億
-3.89%5.14億
3.70%5.04億
-10.73%4.08億
12.54%4.96億
157.31%5.35億
106.51%4.86億
其他流動負債
-22.23%5,521.97萬
-30.44%5,521.97萬
-19.13%6,160.62萬
-13.24%6,160.62萬
-41.65%7,100.45萬
-34.76%7,938.54萬
-2.14%7,617.76萬
-8.79%7,100.45萬
418.15%1.22億
418.15%1.22億
流動負債合計
22.15%23.51億
24.44%29.87億
22.02%15.15億
5.97%14.61億
6.92%19.25億
-6.50%24億
-19.42%12.42億
-50.72%13.78億
25.42%18億
37.06%25.67億
非流動負債
長期借款
-2.37%58.68億
3.41%62.35億
1.40%63.32億
-3.91%59.6億
-5.23%60.11億
-3.25%60.29億
15.62%62.44億
31.22%62.02億
97.53%63.43億
104.51%62.31億
長期應付款
----
0.00%7,755.97萬
----
----
----
-71.80%7,755.97萬
----
-73.66%7,755.97萬
----
-15.75%2.75億
遞延所得稅負債
-5.44%2,257.84萬
-15.27%2,017.52萬
-12.73%2,548.98萬
-7.66%2,512.47萬
-13.94%2,387.7萬
-19.40%2,381.06萬
17.68%2,920.93萬
-13.01%2,720.78萬
213.59%2,774.59萬
214.33%2,953.99萬
長期遞延收益
-12.41%9,122.48萬
-12.04%9,445.74萬
-11.69%9,768.99萬
-11.36%1.01億
-11.36%1.04億
-10.75%1.07億
-10.76%1.11億
-10.20%1.14億
57.45%1.17億
56.00%1.2億
非流動負債合計
-2.52%60.6億
3.03%64.27億
1.09%65.32億
-4.01%61.63億
-8.35%62.16億
-6.29%62.38億
10.57%64.62億
23.97%64.21億
85.60%67.82億
92.38%66.56億
負債合計
3.31%84.11億
8.98%94.14億
4.47%80.47億
-2.24%76.24億
-5.14%81.41億
-6.35%86.38億
4.31%77.03億
-2.22%77.99億
68.63%85.83億
72.95%92.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
0.00%16.59億
資本公積
0.00%41.23萬
0.00%41.23萬
0.00%41.23萬
0.00%41.23萬
-0.00%41.23萬
0.00%41.23萬
0.00%41.23萬
0.00%41.23萬
-99.85%41.23萬
-99.85%41.23萬
盈餘公積
0.00%4.12億
0.00%4.12億
-0.74%4.12億
0.00%4.12億
0.00%4.12億
0.00%4.12億
0.75%4.15億
0.00%4.12億
-53.91%4.12億
-53.91%4.12億
未分配利潤
4.26%107.53億
5.51%103.42億
6.31%109.88億
6.62%105.29億
7.40%103.13億
7.77%98.02億
6.03%103.36億
5.70%98.75億
4.62%96.03億
3.36%90.96億
其他綜合收益
103.71%338.24萬
103.71%338.24萬
103.90%307.48萬
104.09%307.48萬
-21.47%-9,114.07萬
-21.29%-9,114.07萬
-4.59%-7,874.6萬
0.37%-7,518.08萬
-3.15%-7,503.2萬
-3.13%-7,514.04萬
專項儲備
0.00%5,457.23萬
0.00%5,457.23萬
-0.00%5,457.23萬
0.00%5,457.23萬
5.09%5,457.23萬
-0.00%5,457.23萬
5.09%5,457.23萬
5.09%5,457.23萬
12.79%5,192.92萬
18.53%5,457.23萬
歸屬母公司所有者權益合計
4.33%128.81億
5.36%124.7億
5.90%131.17億
6.14%126.57億
5.98%123.47億
6.19%118.36億
5.00%123.85億
4.70%119.25億
-2.79%116.51億
-3.96%111.46億
少數股東權益
3.63%15.23億
1.81%14.78億
-7.40%14.81億
-7.71%14.58億
8.47%14.69億
86.34%14.52億
117.54%15.99億
184.18%15.8億
142.34%13.55億
44.39%7.79億
所有者權益(或股東權益)合計
4.25%144.04億
4.97%139.49億
4.38%145.97億
4.52%141.15億
6.24%138.17億
11.43%132.88億
11.60%139.84億
13.06%135.05億
3.68%130.05億
-1.81%119.25億
負債和所有者權益(或股東權益)總計
3.90%228.15億
6.55%233.63億
4.41%226.45億
2.04%217.39億
1.71%219.58億
3.68%219.27億
8.90%216.88億
6.94%213.03億
22.43%215.88億
21.00%211.49億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 -14.66%43.3億2.17%53.69億-15.42%47.74億-16.57%39.48億8.23%50.73億5.43%52.54億23.59%56.44億9.57%47.31億-10.36%46.88億13.02%49.84億
交易性金融資產 --------------------------1.01億------8.5億----
其他應收款(含利息和股利) -53.83%1.27億-47.04%1.4億-55.27%1.32億-73.50%1.25億51.10%2.74億51.15%2.64億64.79%2.95億228.04%4.72億-9.09%1.82億-19.62%1.74億
-應收股利 ----------------------2,659.2萬--------------0
-應收利息 ----------------------0----------------
-其他應收款 -----41.10%1.4億------------35.90%2.37億----253.48%4.72億-----19.62%1.74億
預付款項 29.67%742.89萬55.34%478.07萬34.14%504.93萬187.21%267.03萬-57.22%572.91萬226.53%307.75萬239.68%376.42萬63.93%92.97萬1,559.54%1,339.06萬16.02%94.25萬
存貨 -8.32%389.97萬-6.79%391.47萬-5.32%415.03萬-5.26%445.81萬-8.82%425.34萬-15.99%420萬-11.85%438.36萬-12.77%470.58萬-19.95%466.47萬-15.74%499.97萬
其他流動資產 440.93%2.96億1,258.43%2.36億2,196.43%2億3,843.00%1.87億4,095.49%5,465.63萬29.45%1,740.86萬-42.13%871.44萬-70.66%475.32萬-70.69%130.27萬155.49%1,344.84萬
流動資產合計 -11.99%47.63億3.80%57.53億-15.55%51.15億-18.16%42.67億-5.69%54.12億7.05%55.43億27.05%60.56億16.27%52.14億5.49%57.39億0.71%51.78億
非流動資產
其他權益工具投資 -94.42%525.98萬-94.42%525.98萬-95.62%484.97萬-95.80%484.97萬-18.56%9,422.9萬-18.46%9,422.9萬-3.92%1.11億0.32%1.16億-2.58%1.16億-2.57%1.16億
其他非流動金融資產 -4.90%6.87億0.55%6.94億-0.50%7.24億-4.63%6.79億156.07%7.23億171.57%6.9億178.54%7.27億133.92%7.12億-1.45%2.82億-0.73%2.54億
投資性房地產 -5.33%2.85億-5.26%2.89億-15.76%2.93億-15.70%2.97億-15.31%3.01億-15.37%3.05億-4.82%3.48億-4.85%3.52億-6.65%3.55億-6.60%3.6億
長期股權投資 6.99%1.61億5.99%1.64億5.55%1.6億5.86%1.55億13.75%1.5億6.57%1.55億6.84%1.51億7.11%1.47億1.57%1.32億1.05%1.45億
固定資產 ----10.97%10.25億-------------2.15%9.23億-----4.91%9.54億----11.97%9.44億
固定資產清理 ------0--------------0------0------0
在建工程 -----54.44%1.17億------------4.90%2.57億----14.69%2.6億----1.89%2.45億
無形資產 12.09%157.22億9.94%152.16億16.01%150.81億11.71%150.27億2.34%140.26億0.35%138.4億0.40%130億2.26%134.52億34.89%137.05億33.90%137.91億
遞延所得稅資產 5.29%1億-16.72%9,984.72萬-6.59%9,580.06萬5.09%1.02億-20.70%9,529.62萬3.32%1.2億-19.24%1.03億-22.38%9,749.08萬134.57%1.2億131.29%1.16億
非流動資產合計 9.10%180.52億7.48%176.09億12.14%175.3億8.59%174.72億4.40%165.46億2.58%163.84億3.19%156.31億4.23%160.89億29.98%158.49億29.45%159.71億
資產總計 3.90%228.15億6.55%233.63億4.41%226.45億2.04%217.39億1.71%219.58億3.68%219.27億8.90%216.88億6.94%213.03億22.43%215.88億21.00%211.49億
負債
流動負債
應付票據及應付帳款 33.39%13.17億62.78%9.61億20.45%6.11億4.33%6.32億23.59%9.87億-16.72%5.9億-25.56%5.07億-18.55%6.05億7.02%7.99億-4.51%7.09億
-應付帳款 33.39%13.17億62.78%9.61億20.45%6.11億4.33%6.32億23.59%9.87億-16.72%5.9億-25.56%5.07億-18.55%6.05億7.02%7.99億-4.51%7.09億
預收款項 53.79%5,481.55萬-5.98%5,468.97萬53.63%5,763.15萬-5.72%3,906.43萬-16.62%3,564.35萬2.61%5,816.93萬-16.77%3,751.21萬-11.37%4,143.51萬120.64%4,274.98萬155.35%5,669.19萬
應付職工薪酬 1.90%1.29億6.81%9,407.77萬-11.79%5,863.07萬-1.04%2,818.08萬20.28%1.27億10.00%8,807.92萬21.83%6,646.36萬-0.88%2,847.8萬5.86%1.05億-0.81%8,007.42萬
應交稅費 96.68%7,172.99萬-23.96%6,535.12萬-24.07%6,229.66萬31.80%5,669.09萬-44.72%3,647.01萬8.27%8,594.43萬-3.32%8,204.97萬-81.84%4,301.34萬-68.09%6,597.38萬-47.83%7,937.61萬
其他應付款(含利息和股利) -50.37%7,650.16萬9.22%10.86億46.53%9,434.7萬-1.57%9,133.73萬17.49%1.54億-3.87%9.94億-54.13%6,438.6萬-92.41%9,279萬-0.71%1.31億67.71%10.34億
-應付利息 ------0--------------------------------
-應付股利 ----9.27%9.97億------------0.00%9.12億------------84.42%9.12億
-其他應付款 ----8.59%8,898.48萬-------------32.82%8,194.92萬-----92.41%9,279萬-----0.02%1.22億
一年內到期的非流動負債 25.96%6.47億33.04%6.71億39.68%5.69億11.28%5.52億-3.89%5.14億3.70%5.04億-10.73%4.08億12.54%4.96億157.31%5.35億106.51%4.86億
其他流動負債 -22.23%5,521.97萬-30.44%5,521.97萬-19.13%6,160.62萬-13.24%6,160.62萬-41.65%7,100.45萬-34.76%7,938.54萬-2.14%7,617.76萬-8.79%7,100.45萬418.15%1.22億418.15%1.22億
流動負債合計 22.15%23.51億24.44%29.87億22.02%15.15億5.97%14.61億6.92%19.25億-6.50%24億-19.42%12.42億-50.72%13.78億25.42%18億37.06%25.67億
非流動負債
長期借款 -2.37%58.68億3.41%62.35億1.40%63.32億-3.91%59.6億-5.23%60.11億-3.25%60.29億15.62%62.44億31.22%62.02億97.53%63.43億104.51%62.31億
長期應付款 ----0.00%7,755.97萬-------------71.80%7,755.97萬-----73.66%7,755.97萬-----15.75%2.75億
遞延所得稅負債 -5.44%2,257.84萬-15.27%2,017.52萬-12.73%2,548.98萬-7.66%2,512.47萬-13.94%2,387.7萬-19.40%2,381.06萬17.68%2,920.93萬-13.01%2,720.78萬213.59%2,774.59萬214.33%2,953.99萬
長期遞延收益 -12.41%9,122.48萬-12.04%9,445.74萬-11.69%9,768.99萬-11.36%1.01億-11.36%1.04億-10.75%1.07億-10.76%1.11億-10.20%1.14億57.45%1.17億56.00%1.2億
非流動負債合計 -2.52%60.6億3.03%64.27億1.09%65.32億-4.01%61.63億-8.35%62.16億-6.29%62.38億10.57%64.62億23.97%64.21億85.60%67.82億92.38%66.56億
負債合計 3.31%84.11億8.98%94.14億4.47%80.47億-2.24%76.24億-5.14%81.41億-6.35%86.38億4.31%77.03億-2.22%77.99億68.63%85.83億72.95%92.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億0.00%16.59億
資本公積 0.00%41.23萬0.00%41.23萬0.00%41.23萬0.00%41.23萬-0.00%41.23萬0.00%41.23萬0.00%41.23萬0.00%41.23萬-99.85%41.23萬-99.85%41.23萬
盈餘公積 0.00%4.12億0.00%4.12億-0.74%4.12億0.00%4.12億0.00%4.12億0.00%4.12億0.75%4.15億0.00%4.12億-53.91%4.12億-53.91%4.12億
未分配利潤 4.26%107.53億5.51%103.42億6.31%109.88億6.62%105.29億7.40%103.13億7.77%98.02億6.03%103.36億5.70%98.75億4.62%96.03億3.36%90.96億
其他綜合收益 103.71%338.24萬103.71%338.24萬103.90%307.48萬104.09%307.48萬-21.47%-9,114.07萬-21.29%-9,114.07萬-4.59%-7,874.6萬0.37%-7,518.08萬-3.15%-7,503.2萬-3.13%-7,514.04萬
專項儲備 0.00%5,457.23萬0.00%5,457.23萬-0.00%5,457.23萬0.00%5,457.23萬5.09%5,457.23萬-0.00%5,457.23萬5.09%5,457.23萬5.09%5,457.23萬12.79%5,192.92萬18.53%5,457.23萬
歸屬母公司所有者權益合計 4.33%128.81億5.36%124.7億5.90%131.17億6.14%126.57億5.98%123.47億6.19%118.36億5.00%123.85億4.70%119.25億-2.79%116.51億-3.96%111.46億
少數股東權益 3.63%15.23億1.81%14.78億-7.40%14.81億-7.71%14.58億8.47%14.69億86.34%14.52億117.54%15.99億184.18%15.8億142.34%13.55億44.39%7.79億
所有者權益(或股東權益)合計 4.25%144.04億4.97%139.49億4.38%145.97億4.52%141.15億6.24%138.17億11.43%132.88億11.60%139.84億13.06%135.05億3.68%130.05億-1.81%119.25億
負債和所有者權益(或股東權益)總計 3.90%228.15億6.55%233.63億4.41%226.45億2.04%217.39億1.71%219.58億3.68%219.27億8.90%216.88億6.94%213.03億22.43%215.88億21.00%211.49億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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