滬深市場個股詳情

600098 廣州發展

添加自選
  • 6.58
  • -0.01-0.15%
已收盤 12/25 15:00 (北京)
230.71億總市值13.60市盈率TTM

廣州發展關鍵統計數據

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
-15.23%42.96億
-35.58%34.85億
-6.27%43.97億
2.34%43.24億
-16.32%50.68億
12.45%54.1億
-8.85%46.91億
-34.65%42.26億
245.56%60.56億
33.27%48.11億
交易性金融資產
-5.45%7.97億
34.81%7.93億
34.92%7.89億
48.40%4.95億
8.10%8.43億
-26.71%5.88億
-27.51%5.85億
-64.13%3.33億
-1.98%7.79億
0.91%8.02億
應收票據及應收賬款
14.02%40.45億
23.10%43.55億
5.18%39.39億
20.10%40.06億
9.02%35.48億
8.08%35.38億
20.04%37.46億
18.37%33.36億
19.87%32.54億
36.10%32.73億
-應收票據
-22.95%1.2億
-58.00%8,558.25萬
-26.26%1.31億
-26.45%1.09億
11.90%1.55億
24.79%2.04億
9.47%1.77億
-32.50%1.48億
-1.05%1.39億
65.54%1.63億
-應收賬款
15.72%39.26億
28.06%42.69億
6.74%38.09億
22.25%38.97億
8.89%33.92億
7.20%33.34億
20.62%35.68億
22.65%31.88億
21.01%31.15億
34.84%31.1億
其他應收款(含利息和股利)
50.77%3.34億
30.84%4.52億
0.26%3.22億
2.41%3.18億
-17.14%2.21億
-24.62%3.46億
9.70%3.21億
15.76%3.1億
-3.54%2.67億
-1.08%4.59億
-應收股利
-26.48%497.23萬
127.05%1.94億
24.31%497.23萬
24.31%497.23萬
--676.34萬
-51.19%8,533萬
--400萬
--400萬
----
-0.74%1.75億
-其他應收款
----
-0.69%2.59億
----
----
----
-8.24%2.6億
----
14.27%3.06億
----
-1.28%2.84億
預付款項
11.59%4.63億
-4.11%4.71億
61.08%4.19億
24.22%2.67億
-7.47%4.15億
25.74%4.91億
-52.67%2.6億
-27.42%2.15億
4.97%4.49億
13.43%3.9億
存貨
-18.84%17.51億
24.88%22.8億
15.35%21.91億
12.53%16.87億
-3.63%21.58億
-32.11%18.25億
-40.78%19億
-10.40%14.99億
-14.61%22.39億
-0.87%26.89億
應收款項融資
-67.20%1,650萬
-94.20%2,958.99萬
-95.74%2,308.99萬
-91.78%4,460.62萬
2,729.02%5,030萬
1,180.70%5.11億
426.11%5.42億
768.30%5.42億
-95.62%177.8萬
-43.66%3,986.18萬
劃分為持有待售的資產
--1,589.68萬
--1,589.68萬
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----
----
----
----
----
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一年內到期的非流動資產
----
----
----
----
--266.57萬
514.31%526.1萬
264.60%781.81萬
277.55%781.81萬
----
-98.70%85.64萬
其他流動資產
46.76%20.63億
78.98%20.47億
82.15%20.77億
112.04%21.4億
64.43%14.05億
46.04%11.44億
-4.08%11.41億
-16.87%10.09億
-19.80%8.55億
-20.19%7.83億
流動資產合計
7.64%172.32億
7.15%166.22億
5.83%159.47億
5.49%153.94億
-2.29%160.09億
4.40%155.12億
-9.38%150.69億
-14.88%145.93億
49.86%163.85億
13.31%148.58億
非流動資產
其他權益工具投資
23.68%42.58億
20.04%40.09億
12.50%37.46億
7.07%35.45億
-0.36%34.43億
-3.75%33.39億
-1.93%33.3億
-4.73%33.11億
-4.31%34.55億
2.78%34.7億
其他非流動金融資產
-6.75%9.13億
-9.74%9.13億
-6.83%9.44億
-6.75%9.45億
-2.87%9.79億
-2.02%10.12億
-1.87%10.13億
-1.87%10.13億
4.14%10.08億
6.65%10.33億
投資性房地產
-4.35%2.07億
-4.30%2.1億
-4.25%2.12億
-4.21%2.15億
-4.16%2.17億
-3.21%2.19億
-3.17%2.22億
-3.13%2.24億
-3.09%2.26億
-3.97%2.27億
長期股權投資
2.94%56.92億
2.35%57.27億
4.75%56.67億
6.86%56.02億
10.65%55.29億
8.44%55.95億
4.48%54.1億
1.58%52.43億
-7.75%49.97億
-4.54%51.6億
長期應收款
-82.67%4,036.38萬
-82.67%4,036.39萬
-82.67%4,036.38萬
-82.67%4,036.39萬
478.39%2.33億
478.40%2.33億
478.49%2.33億
477.78%2.33億
-77.74%4,026.6萬
-83.29%4,026.6萬
固定資產
----
58.17%374.36億
----
----
----
11.66%236.69億
----
12.12%228.81億
----
7.06%211.97億
固定資產清理
----
-81.97%83.63萬
----
----
----
1,003.84%463.95萬
----
-44.22%99.62萬
----
-91.61%42.03萬
在建工程
----
-40.51%40.83億
----
----
----
62.70%68.63億
----
100.10%55.92億
----
172.16%42.18億
工程物資
----
-76.13%7.17萬
----
----
----
-12.73%30.04萬
----
178.92%867.98萬
----
-91.16%34.42萬
無形資產
-0.49%22.22億
0.50%22.44億
0.19%22.64億
2.57%22.88億
4.29%22.33億
6.61%22.33億
6.90%22.6億
1.27%22.31億
1.76%21.41億
-3.29%20.95億
商譽
2.24%15.09億
2.24%15.09億
2.24%15.09億
13.42%15.09億
16.84%14.76億
16.84%14.76億
21.85%14.76億
14.15%13.3億
0.49%12.63億
4.18%12.63億
長期待攤費用
68.67%1.73億
62.10%1.52億
77.99%1.53億
88.10%1.43億
91.24%1.02億
91.79%9,380.77萬
86.75%8,595.78萬
104.97%7,627.55萬
68.23%5,353.36萬
47.49%4,891.06萬
遞延所得稅資產
6.47%9.73億
8.33%9.77億
4.49%9.68億
6.20%9.73億
15.52%9.14億
12.37%9.02億
14.08%9.26億
10.97%9.16億
54.40%7.91億
296.02%8.03億
使用權資產
-66.39%7.69億
-66.51%7.69億
-67.03%7.64億
-66.47%7.87億
42.34%22.87億
32.42%22.97億
32.55%23.19億
-10.61%23.48億
-4.91%16.07億
1.50%17.35億
其他非流動資產
-11.70%18.83億
-3.54%19.5億
7.80%21.49億
3.46%20.63億
45.55%21.32億
34.17%20.21億
13.43%19.94億
16.43%19.94億
-21.42%14.65億
-11.84%15.07億
非流動資產合計
17.16%609.07億
20.14%600.2億
21.11%596.94億
23.67%586.2億
20.02%519.84億
16.74%499.59億
17.33%492.9億
13.62%474.01億
9.87%433.14億
10.82%427.96億
資產總計
14.92%781.39億
17.06%766.42億
17.53%756.41億
19.39%740.14億
13.89%679.93億
13.56%654.71億
9.75%643.6億
5.32%619.94億
18.55%596.99億
11.45%576.54億
負債
流動負債
短期借款
10.41%18.62億
18.37%26.15億
-9.41%27.22億
-16.90%25.31億
-8.08%16.86億
-11.87%22.09億
151.93%30.05億
171.75%30.45億
5.60%18.35億
-1.53%25.06億
應付票據及應付帳款
5.10%64.55億
13.85%67.53億
12.63%72.5億
22.55%72.37億
-3.97%61.42億
1.08%59.32億
4.47%64.37億
15.73%59.05億
49.36%63.96億
33.81%58.69億
-應付票據
-33.69%7.22億
-61.53%6.23億
-66.95%6.23億
-57.77%8.05億
-54.16%10.89億
-16.82%16.2億
18.11%18.86億
29.80%19.06億
1,113.68%23.76億
583.95%19.48億
-應付帳款
13.46%57.33億
42.17%61.3億
45.60%66.27億
60.83%64.32億
25.69%50.53億
9.97%43.12億
-0.30%45.51億
10.04%39.99億
-1.62%40.2億
-4.39%39.21億
合同負債
3.44%11.57億
42.90%9.31億
4.29%9.6億
-19.08%6.51億
-3.68%11.19億
-16.71%6.52億
-20.26%9.2億
2.41%8.04億
11.63%11.62億
1.92%7.83億
預收款項
6,153.59%3.09億
-2.20%621.29萬
1,654.29%707.12萬
18.28%219.02萬
--493.78萬
--635.25萬
--40.31萬
--185.17萬
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應付職工薪酬
-6.33%7.28億
18.77%5.18億
64.93%4.66億
94.67%7.07億
73.24%7.77億
62.23%4.36億
173.28%2.83億
-21.82%3.63億
49.04%4.48億
-10.63%2.69億
應交稅費
3.35%2.57億
-20.80%1.83億
3.56%2.31億
-5.57%2.21億
-20.81%2.49億
52.00%2.31億
111.05%2.23億
39.28%2.34億
126.98%3.15億
11.28%1.52億
其他應付款(含利息和股利)
109.81%12.74億
81.46%11.29億
80.20%11.27億
42.34%11.19億
33.67%6.07億
48.32%6.22億
57.85%6.26億
65.24%7.86億
23.30%4.54億
-51.49%4.2億
-應付股利
363.04%2.11億
67.40%2,756.94萬
0.00%1,646.94萬
0.00%1,646.94萬
177.30%4,566.94萬
0.00%1,646.94萬
-80.07%1,646.94萬
-80.07%1,646.94萬
-5.00%1,646.94萬
-96.65%1,646.94萬
-其他應付款
----
81.84%11.02億
----
----
----
50.30%6.06億
----
95.78%7.7億
----
7.88%4.03億
一年內到期的非流動負債
165.68%29.77億
268.48%54.85億
64.89%62.32億
67.13%62.83億
-40.37%11.21億
-65.63%14.88億
-28.68%37.8億
-30.44%37.59億
-58.73%18.8億
82.48%43.3億
其他流動負債
1,260.78%33.13億
1,127.17%28億
37.59%3.48億
-84.32%3.63億
-89.62%2.43億
-83.28%2.28億
-79.95%2.53億
72.20%23.16億
791.82%23.45億
269.76%13.65億
流動負債合計
51.42%183.33億
69.97%204.2億
24.46%193.43億
11.01%191.14億
-18.79%121.08億
-23.75%120.14億
-2.46%155.42億
15.22%172.18億
15.10%149.1億
30.93%157.56億
非流動負債
長期借款
18.57%221.63億
18.36%204.38億
85.90%229.97億
153.89%222.43億
147.57%186.92億
169.90%172.67億
101.83%123.71億
56.30%87.61億
38.84%75.5億
5.08%63.98億
應付債券
-1.63%59.32億
-18.21%49.32億
-60.34%25.3億
-60.34%25.3億
-23.18%60.3億
-5.04%60.3億
-14.93%63.8億
-14.93%63.8億
4.67%78.5億
-35.86%63.5億
長期應付款
----
-2.01%518.88萬
----
----
----
-3.15%529.55萬
----
-3.15%529.55萬
----
8.25%546.8萬
長期應付職工薪酬
-12.52%1.12億
-12.79%1.18億
-11.76%1.25億
-9.98%1.33億
-10.35%1.28億
-8.35%1.36億
-7.44%1.41億
-13.97%1.47億
-12.59%1.43億
-11.92%1.48億
遞延所得稅負債
37.55%8.79億
31.14%8.17億
19.61%7.53億
12.40%7.07億
1.02%6.39億
-3.16%6.23億
0.12%6.3億
-3.07%6.29億
9.32%6.33億
24.08%6.43億
長期遞延收益
20.47%9,092.25萬
14.18%8,820.86萬
12.84%8,925.34萬
7.77%8,861.72萬
-10.52%7,547.48萬
-6.06%7,725.63萬
-0.22%7,909.74萬
-0.42%8,222.77萬
-0.66%8,434.53萬
-5.16%8,223.99萬
租賃負債
-70.67%6.32億
-69.59%6.21億
-67.15%6.71億
-67.09%6.7億
47.04%21.55億
27.18%20.43億
27.85%20.44億
-20.34%20.36億
-12.20%14.66億
24.46%16.06億
其他非流動負債
177.56%6.03億
91.07%3.41億
57.87%3.17億
105.80%3.7億
9.87%2.17億
-24.83%1.79億
-29.02%2.01億
-43.54%1.8億
5.24%1.98億
5.31%2.38億
非流動負債合計
8.86%304.18億
3.80%273.62億
25.80%274.89億
46.79%267.46億
55.85%279.42億
70.39%263.6億
33.42%218.51億
7.89%182.2億
14.68%179.29億
-15.38%154.71億
負債合計
21.73%487.51億
24.52%477.82億
25.24%468.32億
29.41%458.61億
21.96%400.5億
22.89%383.74億
15.73%373.93億
11.33%354.39億
14.87%328.38億
3.00%312.27億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%35.07億
-1.05%35.07億
-1.05%35.07億
-1.05%35.07億
-1.03%35.07億
0.00%35.44億
0.00%35.44億
0.00%35.44億
30.00%35.44億
30.00%35.44億
資本公積
-0.68%88.37億
-2.76%88.32億
-2.72%88.26億
-2.73%88.22億
3.90%88.97億
6.18%90.83億
6.18%90.73億
-7.67%90.69億
108.45%85.63億
105.39%85.54億
盈餘公積
0.00%29.22億
0.00%29.22億
0.00%29.22億
0.00%29.22億
0.93%29.22億
0.93%29.22億
0.93%29.22億
0.00%29.22億
0.00%28.95億
0.00%28.95億
未分配利潤
9.22%97.15億
9.33%92.75億
11.57%94.53億
11.61%90.05億
6.64%88.95億
8.22%84.84億
9.54%84.72億
14.31%80.68億
4.08%83.41億
-1.20%78.39億
減:庫存股
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0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
-42.67%2.31億
其他綜合收益
75.76%14.24億
68.15%12.29億
42.61%10.32億
24.28%8.82億
-1.75%8.1億
-13.15%7.31億
-7.89%7.24億
-14.81%7.09億
-11.59%8.25億
11.27%8.42億
一般風險準備
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
0.00%7,603.95萬
專項儲備
40.34%1.65億
44.57%1.55億
51.24%1.42億
49.53%1.2億
54.53%1.17億
38.33%1.07億
19.21%9,410.48萬
18.80%8,027.82萬
-2.24%7,590.38萬
0.66%7,770.13萬
歸屬母公司所有者權益合計
5.63%266.45億
5.18%259.97億
5.20%259.58億
4.52%253.33億
4.71%252.24億
4.74%247.16億
5.32%246.75億
0.61%242.38億
29.52%240.89億
29.46%235.97億
少數股東權益
0.89%27.43億
20.27%28.64億
24.39%28.51億
21.68%28.2億
-1.90%27.19億
-15.88%23.81億
-20.97%22.92億
-21.17%23.18億
-12.56%27.72億
-11.15%28.3億
所有者權益(或股東權益)合計
5.17%293.88億
6.51%288.6億
6.83%288.09億
6.02%281.53億
4.03%279.43億
2.53%270.97億
2.42%269.66億
-1.76%265.56億
23.39%268.6億
23.42%264.28億
負債和所有者權益(或股東權益)總計
14.92%781.39億
17.06%766.42億
17.53%756.41億
19.39%740.14億
13.89%679.93億
13.56%654.71億
9.75%643.6億
5.32%619.94億
18.55%596.99億
11.45%576.54億
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
--
--
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無保留意見
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--
無保留意見
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--
會計師事務所
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--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 -15.23%42.96億-35.58%34.85億-6.27%43.97億2.34%43.24億-16.32%50.68億12.45%54.1億-8.85%46.91億-34.65%42.26億245.56%60.56億33.27%48.11億
交易性金融資產 -5.45%7.97億34.81%7.93億34.92%7.89億48.40%4.95億8.10%8.43億-26.71%5.88億-27.51%5.85億-64.13%3.33億-1.98%7.79億0.91%8.02億
應收票據及應收賬款 14.02%40.45億23.10%43.55億5.18%39.39億20.10%40.06億9.02%35.48億8.08%35.38億20.04%37.46億18.37%33.36億19.87%32.54億36.10%32.73億
-應收票據 -22.95%1.2億-58.00%8,558.25萬-26.26%1.31億-26.45%1.09億11.90%1.55億24.79%2.04億9.47%1.77億-32.50%1.48億-1.05%1.39億65.54%1.63億
-應收賬款 15.72%39.26億28.06%42.69億6.74%38.09億22.25%38.97億8.89%33.92億7.20%33.34億20.62%35.68億22.65%31.88億21.01%31.15億34.84%31.1億
其他應收款(含利息和股利) 50.77%3.34億30.84%4.52億0.26%3.22億2.41%3.18億-17.14%2.21億-24.62%3.46億9.70%3.21億15.76%3.1億-3.54%2.67億-1.08%4.59億
-應收股利 -26.48%497.23萬127.05%1.94億24.31%497.23萬24.31%497.23萬--676.34萬-51.19%8,533萬--400萬--400萬-----0.74%1.75億
-其他應收款 -----0.69%2.59億-------------8.24%2.6億----14.27%3.06億-----1.28%2.84億
預付款項 11.59%4.63億-4.11%4.71億61.08%4.19億24.22%2.67億-7.47%4.15億25.74%4.91億-52.67%2.6億-27.42%2.15億4.97%4.49億13.43%3.9億
存貨 -18.84%17.51億24.88%22.8億15.35%21.91億12.53%16.87億-3.63%21.58億-32.11%18.25億-40.78%19億-10.40%14.99億-14.61%22.39億-0.87%26.89億
應收款項融資 -67.20%1,650萬-94.20%2,958.99萬-95.74%2,308.99萬-91.78%4,460.62萬2,729.02%5,030萬1,180.70%5.11億426.11%5.42億768.30%5.42億-95.62%177.8萬-43.66%3,986.18萬
劃分為持有待售的資產 --1,589.68萬--1,589.68萬--------------------------------
一年內到期的非流動資產 ------------------266.57萬514.31%526.1萬264.60%781.81萬277.55%781.81萬-----98.70%85.64萬
其他流動資產 46.76%20.63億78.98%20.47億82.15%20.77億112.04%21.4億64.43%14.05億46.04%11.44億-4.08%11.41億-16.87%10.09億-19.80%8.55億-20.19%7.83億
流動資產合計 7.64%172.32億7.15%166.22億5.83%159.47億5.49%153.94億-2.29%160.09億4.40%155.12億-9.38%150.69億-14.88%145.93億49.86%163.85億13.31%148.58億
非流動資產
其他權益工具投資 23.68%42.58億20.04%40.09億12.50%37.46億7.07%35.45億-0.36%34.43億-3.75%33.39億-1.93%33.3億-4.73%33.11億-4.31%34.55億2.78%34.7億
其他非流動金融資產 -6.75%9.13億-9.74%9.13億-6.83%9.44億-6.75%9.45億-2.87%9.79億-2.02%10.12億-1.87%10.13億-1.87%10.13億4.14%10.08億6.65%10.33億
投資性房地產 -4.35%2.07億-4.30%2.1億-4.25%2.12億-4.21%2.15億-4.16%2.17億-3.21%2.19億-3.17%2.22億-3.13%2.24億-3.09%2.26億-3.97%2.27億
長期股權投資 2.94%56.92億2.35%57.27億4.75%56.67億6.86%56.02億10.65%55.29億8.44%55.95億4.48%54.1億1.58%52.43億-7.75%49.97億-4.54%51.6億
長期應收款 -82.67%4,036.38萬-82.67%4,036.39萬-82.67%4,036.38萬-82.67%4,036.39萬478.39%2.33億478.40%2.33億478.49%2.33億477.78%2.33億-77.74%4,026.6萬-83.29%4,026.6萬
固定資產 ----58.17%374.36億------------11.66%236.69億----12.12%228.81億----7.06%211.97億
固定資產清理 -----81.97%83.63萬------------1,003.84%463.95萬-----44.22%99.62萬-----91.61%42.03萬
在建工程 -----40.51%40.83億------------62.70%68.63億----100.10%55.92億----172.16%42.18億
工程物資 -----76.13%7.17萬-------------12.73%30.04萬----178.92%867.98萬-----91.16%34.42萬
無形資產 -0.49%22.22億0.50%22.44億0.19%22.64億2.57%22.88億4.29%22.33億6.61%22.33億6.90%22.6億1.27%22.31億1.76%21.41億-3.29%20.95億
商譽 2.24%15.09億2.24%15.09億2.24%15.09億13.42%15.09億16.84%14.76億16.84%14.76億21.85%14.76億14.15%13.3億0.49%12.63億4.18%12.63億
長期待攤費用 68.67%1.73億62.10%1.52億77.99%1.53億88.10%1.43億91.24%1.02億91.79%9,380.77萬86.75%8,595.78萬104.97%7,627.55萬68.23%5,353.36萬47.49%4,891.06萬
遞延所得稅資產 6.47%9.73億8.33%9.77億4.49%9.68億6.20%9.73億15.52%9.14億12.37%9.02億14.08%9.26億10.97%9.16億54.40%7.91億296.02%8.03億
使用權資產 -66.39%7.69億-66.51%7.69億-67.03%7.64億-66.47%7.87億42.34%22.87億32.42%22.97億32.55%23.19億-10.61%23.48億-4.91%16.07億1.50%17.35億
其他非流動資產 -11.70%18.83億-3.54%19.5億7.80%21.49億3.46%20.63億45.55%21.32億34.17%20.21億13.43%19.94億16.43%19.94億-21.42%14.65億-11.84%15.07億
非流動資產合計 17.16%609.07億20.14%600.2億21.11%596.94億23.67%586.2億20.02%519.84億16.74%499.59億17.33%492.9億13.62%474.01億9.87%433.14億10.82%427.96億
資產總計 14.92%781.39億17.06%766.42億17.53%756.41億19.39%740.14億13.89%679.93億13.56%654.71億9.75%643.6億5.32%619.94億18.55%596.99億11.45%576.54億
負債
流動負債
短期借款 10.41%18.62億18.37%26.15億-9.41%27.22億-16.90%25.31億-8.08%16.86億-11.87%22.09億151.93%30.05億171.75%30.45億5.60%18.35億-1.53%25.06億
應付票據及應付帳款 5.10%64.55億13.85%67.53億12.63%72.5億22.55%72.37億-3.97%61.42億1.08%59.32億4.47%64.37億15.73%59.05億49.36%63.96億33.81%58.69億
-應付票據 -33.69%7.22億-61.53%6.23億-66.95%6.23億-57.77%8.05億-54.16%10.89億-16.82%16.2億18.11%18.86億29.80%19.06億1,113.68%23.76億583.95%19.48億
-應付帳款 13.46%57.33億42.17%61.3億45.60%66.27億60.83%64.32億25.69%50.53億9.97%43.12億-0.30%45.51億10.04%39.99億-1.62%40.2億-4.39%39.21億
合同負債 3.44%11.57億42.90%9.31億4.29%9.6億-19.08%6.51億-3.68%11.19億-16.71%6.52億-20.26%9.2億2.41%8.04億11.63%11.62億1.92%7.83億
預收款項 6,153.59%3.09億-2.20%621.29萬1,654.29%707.12萬18.28%219.02萬--493.78萬--635.25萬--40.31萬--185.17萬--------
應付職工薪酬 -6.33%7.28億18.77%5.18億64.93%4.66億94.67%7.07億73.24%7.77億62.23%4.36億173.28%2.83億-21.82%3.63億49.04%4.48億-10.63%2.69億
應交稅費 3.35%2.57億-20.80%1.83億3.56%2.31億-5.57%2.21億-20.81%2.49億52.00%2.31億111.05%2.23億39.28%2.34億126.98%3.15億11.28%1.52億
其他應付款(含利息和股利) 109.81%12.74億81.46%11.29億80.20%11.27億42.34%11.19億33.67%6.07億48.32%6.22億57.85%6.26億65.24%7.86億23.30%4.54億-51.49%4.2億
-應付股利 363.04%2.11億67.40%2,756.94萬0.00%1,646.94萬0.00%1,646.94萬177.30%4,566.94萬0.00%1,646.94萬-80.07%1,646.94萬-80.07%1,646.94萬-5.00%1,646.94萬-96.65%1,646.94萬
-其他應付款 ----81.84%11.02億------------50.30%6.06億----95.78%7.7億----7.88%4.03億
一年內到期的非流動負債 165.68%29.77億268.48%54.85億64.89%62.32億67.13%62.83億-40.37%11.21億-65.63%14.88億-28.68%37.8億-30.44%37.59億-58.73%18.8億82.48%43.3億
其他流動負債 1,260.78%33.13億1,127.17%28億37.59%3.48億-84.32%3.63億-89.62%2.43億-83.28%2.28億-79.95%2.53億72.20%23.16億791.82%23.45億269.76%13.65億
流動負債合計 51.42%183.33億69.97%204.2億24.46%193.43億11.01%191.14億-18.79%121.08億-23.75%120.14億-2.46%155.42億15.22%172.18億15.10%149.1億30.93%157.56億
非流動負債
長期借款 18.57%221.63億18.36%204.38億85.90%229.97億153.89%222.43億147.57%186.92億169.90%172.67億101.83%123.71億56.30%87.61億38.84%75.5億5.08%63.98億
應付債券 -1.63%59.32億-18.21%49.32億-60.34%25.3億-60.34%25.3億-23.18%60.3億-5.04%60.3億-14.93%63.8億-14.93%63.8億4.67%78.5億-35.86%63.5億
長期應付款 -----2.01%518.88萬-------------3.15%529.55萬-----3.15%529.55萬----8.25%546.8萬
長期應付職工薪酬 -12.52%1.12億-12.79%1.18億-11.76%1.25億-9.98%1.33億-10.35%1.28億-8.35%1.36億-7.44%1.41億-13.97%1.47億-12.59%1.43億-11.92%1.48億
遞延所得稅負債 37.55%8.79億31.14%8.17億19.61%7.53億12.40%7.07億1.02%6.39億-3.16%6.23億0.12%6.3億-3.07%6.29億9.32%6.33億24.08%6.43億
長期遞延收益 20.47%9,092.25萬14.18%8,820.86萬12.84%8,925.34萬7.77%8,861.72萬-10.52%7,547.48萬-6.06%7,725.63萬-0.22%7,909.74萬-0.42%8,222.77萬-0.66%8,434.53萬-5.16%8,223.99萬
租賃負債 -70.67%6.32億-69.59%6.21億-67.15%6.71億-67.09%6.7億47.04%21.55億27.18%20.43億27.85%20.44億-20.34%20.36億-12.20%14.66億24.46%16.06億
其他非流動負債 177.56%6.03億91.07%3.41億57.87%3.17億105.80%3.7億9.87%2.17億-24.83%1.79億-29.02%2.01億-43.54%1.8億5.24%1.98億5.31%2.38億
非流動負債合計 8.86%304.18億3.80%273.62億25.80%274.89億46.79%267.46億55.85%279.42億70.39%263.6億33.42%218.51億7.89%182.2億14.68%179.29億-15.38%154.71億
負債合計 21.73%487.51億24.52%477.82億25.24%468.32億29.41%458.61億21.96%400.5億22.89%383.74億15.73%373.93億11.33%354.39億14.87%328.38億3.00%312.27億
所有者權益(或股東權益)
實收資本(或股本) -0.02%35.07億-1.05%35.07億-1.05%35.07億-1.05%35.07億-1.03%35.07億0.00%35.44億0.00%35.44億0.00%35.44億30.00%35.44億30.00%35.44億
資本公積 -0.68%88.37億-2.76%88.32億-2.72%88.26億-2.73%88.22億3.90%88.97億6.18%90.83億6.18%90.73億-7.67%90.69億108.45%85.63億105.39%85.54億
盈餘公積 0.00%29.22億0.00%29.22億0.00%29.22億0.00%29.22億0.93%29.22億0.93%29.22億0.93%29.22億0.00%29.22億0.00%28.95億0.00%28.95億
未分配利潤 9.22%97.15億9.33%92.75億11.57%94.53億11.61%90.05億6.64%88.95億8.22%84.84億9.54%84.72億14.31%80.68億4.08%83.41億-1.20%78.39億
減:庫存股 --------------------0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億-42.67%2.31億
其他綜合收益 75.76%14.24億68.15%12.29億42.61%10.32億24.28%8.82億-1.75%8.1億-13.15%7.31億-7.89%7.24億-14.81%7.09億-11.59%8.25億11.27%8.42億
一般風險準備 0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬0.00%7,603.95萬
專項儲備 40.34%1.65億44.57%1.55億51.24%1.42億49.53%1.2億54.53%1.17億38.33%1.07億19.21%9,410.48萬18.80%8,027.82萬-2.24%7,590.38萬0.66%7,770.13萬
歸屬母公司所有者權益合計 5.63%266.45億5.18%259.97億5.20%259.58億4.52%253.33億4.71%252.24億4.74%247.16億5.32%246.75億0.61%242.38億29.52%240.89億29.46%235.97億
少數股東權益 0.89%27.43億20.27%28.64億24.39%28.51億21.68%28.2億-1.90%27.19億-15.88%23.81億-20.97%22.92億-21.17%23.18億-12.56%27.72億-11.15%28.3億
所有者權益(或股東權益)合計 5.17%293.88億6.51%288.6億6.83%288.09億6.02%281.53億4.03%279.43億2.53%270.97億2.42%269.66億-1.76%265.56億23.39%268.6億23.42%264.28億
負債和所有者權益(或股東權益)總計 14.92%781.39億17.06%766.42億17.53%756.41億19.39%740.14億13.89%679.93億13.56%654.71億9.75%643.6億5.32%619.94億18.55%596.99億11.45%576.54億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據