滬深市場個股詳情

600160 巨化股份

添加自選
  • 22.31
  • +0.26+1.18%
休市中 11/15 15:00 (北京)
602.31億總市值41.39市盈率TTM

巨化股份關鍵統計數據

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
-20.70%14.03億
-6.98%18.12億
-13.18%19.61億
-28.64%18.18億
-33.77%17.7億
-11.84%19.48億
43.21%22.59億
65.53%25.47億
51.58%26.72億
64.00%22.09億
交易性金融資產
----
----
----
----
-98.24%721.97萬
0.22%4.08億
-19.21%4.08億
-19.17%4.04億
-33.19%4.11億
-33.20%4.07億
應收票據及應收賬款
14.72%24.42億
-15.97%18.94億
6.91%19.04億
-5.84%16.13億
12.37%21.29億
34.51%22.54億
23.71%17.81億
23.65%17.13億
69.71%18.95億
62.76%16.75億
-應收票據
26.81%8.29億
-48.62%4.61億
-27.32%5.45億
-5.48%6.92億
-6.78%6.54億
71.55%8.97億
156.65%7.5億
172.23%7.32億
147.29%7.02億
92.23%5.23億
-應收賬款
9.35%16.13億
5.62%14.33億
31.82%13.59億
-6.11%9.21億
23.63%14.75億
17.71%13.57億
-10.16%10.31億
-12.15%9.8億
43.28%11.93億
52.17%11.53億
其他應收款(含利息和股利)
82.64%4,266.53萬
93.32%3,734.67萬
26.14%2,878.2萬
-15.28%1,960.49萬
36.75%2,336萬
-12.33%1,931.86萬
-12.30%2,281.81萬
12.47%2,314.2萬
-32.82%1,708.17萬
-5.66%2,203.48萬
-應收股利
----
----
----
----
----
----
--0
----
----
--613.26萬
-應收利息
26.23%53.19萬
----
43.62%58.39萬
-87.88%3.78萬
29.51%42.13萬
--42.27萬
49.53%40.65萬
--31.21萬
60.63%32.53萬
----
-其他應收款
----
97.64%3,734.67萬
----
----
----
18.83%1,889.59萬
14.26%2,241.16萬
58.06%2,282.99萬
----
-31.92%1,590.21萬
合同資產
35.31%1,240.47萬
19.35%985.83萬
12.80%1,278.84萬
180.74%887.04萬
72.58%916.76萬
305.43%826.03萬
14.62%1,133.74萬
-18.31%315.96萬
-81.23%531.2萬
-90.01%203.74萬
預付款項
-20.95%3.28億
3.60%2.01億
80.97%4.93億
47.42%1.13億
-1.40%4.14億
-47.90%1.94億
4.94%2.73億
-42.53%7,682.43萬
-17.77%4.2億
24.14%3.73億
存貨
63.31%26.4億
45.48%24.18億
39.99%25.57億
2.11%17.64億
-14.46%16.16億
-5.89%16.62億
-8.62%18.27億
-0.40%17.28億
21.46%18.9億
4.39%17.66億
應收款項融資
86.53%12.03億
186.59%14.97億
-17.31%4.95億
-32.69%5.82億
-35.01%6.45億
-55.97%5.22億
-29.48%5.99億
67.11%8.65億
50.87%9.92億
99.82%11.87億
一年內到期的非流動資產
-25.87%157.99萬
1,813.43%157.99萬
-25.23%165.52萬
-25.23%165.52萬
--213.12萬
--8.26萬
--221.38萬
--221.38萬
----
----
其他流動資產
-50.79%1.33億
-75.32%1.02億
-54.09%1.84億
6.82%5億
69.41%2.71億
297.02%4.11億
28.51%4.01億
44.50%4.68億
185.77%1.6億
-35.20%1.04億
流動資產合計
19.15%82.05億
7.34%79.72億
0.73%76.38億
-17.99%64.21億
-18.62%68.87億
-4.10%74.27億
8.68%75.83億
27.15%78.3億
33.71%84.62億
34.09%77.45億
非流動資產
其他權益工具投資
53.07%9.98億
35.73%8.86億
35.42%8.86億
15.85%7.62億
-0.84%6.52億
28.59%6.53億
28.88%6.54億
29.50%6.57億
61.23%6.57億
41.89%5.08億
投資性房地產
-6.18%5,515.46萬
-6.09%5,586.59萬
-2.80%5,659.49萬
-2.75%5,730.62萬
-1.47%5,879.04萬
-1.43%5,948.94萬
-4.61%5,822.44萬
-4.62%5,892.85萬
-4.56%5,966.81萬
-4.51%6,035.44萬
長期股權投資
23.60%25.03億
25.49%24.76億
30.36%24.5億
23.84%22.93億
19.98%20.25億
25.87%19.73億
30.52%18.79億
29.57%18.52億
41.70%16.88億
30.95%15.68億
長期應收款
-14.71%916.72萬
-8.11%930.69萬
-11.95%939.16萬
-8.50%1,184.16萬
-24.46%1,074.84萬
-34.39%1,012.88萬
-33.89%1,066.58萬
-19.79%1,294.11萬
--1,422.86萬
--1,543.9萬
固定資產
----
50.14%117.59億
----
----
----
26.81%78.32億
----
2.42%65.17億
----
-5.29%61.76億
固定資產清理
----
----
----
----
----
----
----
----
----
--105.71萬
在建工程
----
-52.39%18.81億
----
----
----
26.59%39.51億
----
105.56%45.05億
----
164.20%31.21億
工程物資
----
-23.13%6,329.69萬
----
----
----
95.94%8,234.18萬
----
64.37%4,800.22萬
----
891.11%4,202.49萬
無形資產
20.82%8.11億
21.59%8.2億
21.29%8.22億
-1.66%6.76億
-4.00%6.71億
-4.34%6.74億
-4.06%6.78億
-3.38%6.87億
-3.35%6.99億
-3.54%7.05億
開發支出
----
----
----
----
----
----
--0
----
----
----
商譽
3,098.18%5.12億
3,098.18%5.12億
3,322.62%5.48億
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
0.00%1,600.46萬
長期待攤費用
-5.62%5,566.95萬
122.88%6,751.56萬
45.06%7,815.69萬
56.91%5,407.1萬
43.62%5,898.59萬
-27.57%3,029.3萬
26.19%5,388.04萬
-19.60%3,445.92萬
0.79%4,107.09萬
-8.85%4,182.4萬
遞延所得稅資產
-26.72%1.23億
-30.62%1.12億
-26.27%1.27億
-27.53%1.14億
12.01%1.68億
9.27%1.61億
22.55%1.73億
11.86%1.57億
111.28%1.5億
108.71%1.48億
使用權資產
7.39%1.87億
7.31%1.9億
10.53%1.95億
-3.53%1.73億
1.03%1.74億
0.79%1.77億
0.90%1.76億
0.82%1.79億
33.48%1.72億
31.88%1.76億
其他非流動資產
133.85%5.06億
91.14%2.65億
320.18%2.42億
592.61%4.89億
221.13%2.16億
167.64%1.39億
-17.05%5,759.19萬
46.67%7,063.55萬
--6,737.71萬
--5,187.47萬
非流動資產調整專案
----
----
----
----
--0.01
----
----
----
----
----
非流動資產合計
20.69%195.66億
21.19%190.97億
24.54%189.71億
14.64%169.63億
19.49%162.11億
24.78%157.59億
27.84%152.33億
26.08%147.97億
30.13%135.67億
22.36%126.29億
資產調整專案
----
----
----
----
---0.01
----
----
----
----
----
資產總計
20.23%277.71億
16.75%270.69億
16.63%266.09億
3.35%233.84億
4.85%230.98億
13.80%231.86億
20.76%228.15億
26.45%226.27億
31.48%220.29億
26.57%203.74億
負債
流動負債
短期借款
457.68%12.76億
560.37%12.66億
724.85%10.87億
232.71%6.05億
134.98%2.29億
-16.32%1.92億
-26.82%1.32億
-32.46%1.82億
-62.42%9,738.08萬
-23.90%2.29億
交易性金融負債
--102.58萬
--162.67萬
--162.67萬
487.03%29.17萬
----
----
----
-81.59%4.97萬
--27萬
--27萬
應付票據及應付帳款
-7.04%33.47億
-5.08%33.26億
-6.91%35.3億
-20.80%29.03億
-10.44%36億
1.78%35.04億
30.46%37.92億
46.34%36.66億
85.69%40.2億
71.59%34.43億
-應付票據
-24.34%9.47億
-24.45%10.26億
-13.94%13.69億
-30.65%11.05億
-3.59%12.52億
45.17%13.58億
106.65%15.91億
116.59%15.93億
79.82%12.99億
82.21%9.35億
-應付帳款
2.18%23.99億
7.17%23億
-1.84%21.61億
-13.23%17.98億
-13.70%23.48億
-14.40%21.47億
3.01%22.01億
17.13%20.73億
88.63%27.21億
67.94%25.08億
合同負債
-18.37%4.42億
4.44%3.07億
4.20%3.31億
-4.23%2.46億
19.13%5.42億
-27.34%2.94億
-5.28%3.18億
-16.90%2.57億
18.44%4.55億
54.79%4.04億
預收款項
----
----
----
54.25%19.21萬
----
----
--902.38萬
--12.45萬
----
----
應付職工薪酬
97.13%7,275.43萬
90.88%6,446.38萬
69.59%8,409.61萬
-54.61%4,978.07萬
-14.65%3,690.64萬
-18.74%3,377.24萬
-1.59%4,958.87萬
-18.34%1.1億
-5.49%4,324.25萬
-1.90%4,155.87萬
應交稅費
81.22%1.16億
65.42%1.42億
-15.16%9,705.51萬
-73.90%7,381.45萬
-75.99%6,392.75萬
-51.14%8,579.15萬
27.47%1.14億
298.72%2.83億
330.62%2.66億
272.16%1.76億
其他應付款(含利息和股利)
32.71%4.74億
-62.89%4.19億
43.11%5.01億
9.34%3.56億
35.43%3.57億
310.10%11.29億
-30.87%3.5億
69.58%3.25億
-3.92%2.64億
67.60%2.75億
-應付股利
----
----
----
----
----
--7.29億
--60萬
--60萬
----
----
-其他應付款
----
4.73%4.19億
----
----
----
45.32%4億
----
69.26%3.25億
----
80.84%2.75億
一年內到期的非流動負債
-7.85%2.03億
-6.04%1.48億
321.18%2.42億
370.38%2.57億
4,846.72%2.21億
2,892.86%1.58億
620.05%5,744.74萬
46.52%5,463.5萬
--445.8萬
--527.02萬
其他流動負債
-40.75%3,753.31萬
13.21%3,697.03萬
-34.52%2,311.43萬
-5.46%2,540.87萬
7.62%6,334.96萬
-25.61%3,265.63萬
-14.85%3,529.71萬
-24.09%2,687.55萬
-19.28%5,886.59萬
12.42%4,389.63萬
流動負債合計
16.76%59.69億
5.21%57.11億
21.40%58.97億
-7.90%45.16億
-1.84%51.13億
17.55%54.29億
17.94%48.58億
38.02%49.04億
59.63%52.09億
61.38%46.18億
非流動負債
長期借款
82.30%26.33億
76.27%26.62億
68.14%23.55億
31.32%17.43億
26.53%14.44億
68.72%15.1億
311.96%14.01億
604.75%13.27億
595.91%11.41億
852.13%8.95億
長期應付款
----
14.49%1.24億
----
----
----
43.37%1.09億
----
38.81%8,891.71萬
----
134.48%7,582.33萬
預計負債
----
----
--116.62萬
----
----
----
----
----
----
----
遞延所得稅負債
136.01%5,336.87萬
136.01%5,336.87萬
-8.54%2,068.18萬
-8.40%2,047.45萬
1.38%2,261.33萬
1.38%2,261.33萬
1.46%2,261.33萬
0.91%2,235.21萬
-10.22%2,230.64萬
-10.22%2,230.64萬
長期遞延收益
16.36%4.47億
19.82%4.34億
36.10%4.44億
38.56%4.43億
8.77%3.84億
18.98%3.62億
13.04%3.26億
24.27%3.2億
22.89%3.53億
13.40%3.04億
租賃負債
3.16%1.98億
3.87%2億
16.97%2.04億
-2.37%1.76億
4.55%1.92億
4.12%1.92億
-2.95%1.75億
1.75%1.81億
50.69%1.84億
37.82%1.85億
非流動負債合計
59.71%34.36億
58.18%34.73億
55.02%31.34億
28.51%24.91億
20.61%21.51億
48.15%21.96億
125.78%20.22億
173.37%19.38億
172.96%17.84億
167.78%14.82億
負債合計
29.48%94.06億
20.46%91.84億
31.28%90.31億
2.41%70.07億
3.89%72.64億
24.98%76.24億
37.20%68.79億
60.53%68.42億
78.55%69.92億
78.62%61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
0.00%27億
資本公積
8.79%46.67億
8.79%46.67億
8.76%46.66億
8.76%46.66億
0.08%42.9億
0.08%42.9億
0.08%42.9億
0.08%42.9億
0.10%42.86億
0.10%42.86億
盈餘公積
6.62%9.44億
6.62%9.44億
6.62%9.44億
6.62%9.44億
17.93%8.85億
17.93%8.85億
17.93%8.85億
17.93%8.85億
10.79%7.5億
10.79%7.5億
未分配利潤
14.67%85.86億
12.89%81.63億
4.12%79.36億
2.09%76.26億
8.17%74.87億
17.06%72.31億
31.22%76.22億
34.00%74.7億
44.31%69.22億
33.05%61.77億
其他綜合收益
13.28%7,512.72萬
13.20%7,771.65萬
13.74%7,634.8萬
7.60%7,268.83萬
1,168.04%6,632.03萬
716.53%6,865.24萬
529.68%6,712.34萬
548.61%6,755.26萬
-674.76%-620.95萬
-837.41%-1,113.52萬
專項儲備
9.99%9,253.02萬
31.48%9,969.38萬
39.33%9,112.11萬
19.35%6,763.18萬
17.89%8,412.89萬
23.59%7,582.48萬
43.58%6,539.98萬
49.46%5,666.51萬
85.45%7,136.45萬
49.71%6,135.18萬
歸屬母公司所有者權益合計
10.00%170.64億
9.19%166.51億
5.01%164.12億
3.92%160.75億
5.36%155.12億
9.21%152.5億
15.13%156.29億
16.01%154.68億
17.85%147.24億
13.14%139.63億
少數股東權益
304.75%13.01億
296.12%12.34億
280.25%11.66億
-4.49%3.02億
2.73%3.21億
0.43%3.12億
1.05%3.07億
5.91%3.16億
-9.32%3.13億
-8.85%3.1億
所有者權益(或股東權益)合計
15.99%183.65億
14.93%178.85億
10.31%175.78億
3.75%163.77億
5.30%158.34億
9.02%155.61億
14.82%159.36億
15.79%157.84億
17.12%150.37億
12.55%142.74億
負債和所有者權益(或股東權益)總計
20.23%277.71億
16.75%270.69億
16.63%266.09億
3.35%233.84億
4.85%230.98億
13.80%231.86億
20.76%228.15億
26.45%226.27億
31.48%220.29億
26.57%203.74億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -20.70%14.03億-6.98%18.12億-13.18%19.61億-28.64%18.18億-33.77%17.7億-11.84%19.48億43.21%22.59億65.53%25.47億51.58%26.72億64.00%22.09億
交易性金融資產 -----------------98.24%721.97萬0.22%4.08億-19.21%4.08億-19.17%4.04億-33.19%4.11億-33.20%4.07億
應收票據及應收賬款 14.72%24.42億-15.97%18.94億6.91%19.04億-5.84%16.13億12.37%21.29億34.51%22.54億23.71%17.81億23.65%17.13億69.71%18.95億62.76%16.75億
-應收票據 26.81%8.29億-48.62%4.61億-27.32%5.45億-5.48%6.92億-6.78%6.54億71.55%8.97億156.65%7.5億172.23%7.32億147.29%7.02億92.23%5.23億
-應收賬款 9.35%16.13億5.62%14.33億31.82%13.59億-6.11%9.21億23.63%14.75億17.71%13.57億-10.16%10.31億-12.15%9.8億43.28%11.93億52.17%11.53億
其他應收款(含利息和股利) 82.64%4,266.53萬93.32%3,734.67萬26.14%2,878.2萬-15.28%1,960.49萬36.75%2,336萬-12.33%1,931.86萬-12.30%2,281.81萬12.47%2,314.2萬-32.82%1,708.17萬-5.66%2,203.48萬
-應收股利 --------------------------0----------613.26萬
-應收利息 26.23%53.19萬----43.62%58.39萬-87.88%3.78萬29.51%42.13萬--42.27萬49.53%40.65萬--31.21萬60.63%32.53萬----
-其他應收款 ----97.64%3,734.67萬------------18.83%1,889.59萬14.26%2,241.16萬58.06%2,282.99萬-----31.92%1,590.21萬
合同資產 35.31%1,240.47萬19.35%985.83萬12.80%1,278.84萬180.74%887.04萬72.58%916.76萬305.43%826.03萬14.62%1,133.74萬-18.31%315.96萬-81.23%531.2萬-90.01%203.74萬
預付款項 -20.95%3.28億3.60%2.01億80.97%4.93億47.42%1.13億-1.40%4.14億-47.90%1.94億4.94%2.73億-42.53%7,682.43萬-17.77%4.2億24.14%3.73億
存貨 63.31%26.4億45.48%24.18億39.99%25.57億2.11%17.64億-14.46%16.16億-5.89%16.62億-8.62%18.27億-0.40%17.28億21.46%18.9億4.39%17.66億
應收款項融資 86.53%12.03億186.59%14.97億-17.31%4.95億-32.69%5.82億-35.01%6.45億-55.97%5.22億-29.48%5.99億67.11%8.65億50.87%9.92億99.82%11.87億
一年內到期的非流動資產 -25.87%157.99萬1,813.43%157.99萬-25.23%165.52萬-25.23%165.52萬--213.12萬--8.26萬--221.38萬--221.38萬--------
其他流動資產 -50.79%1.33億-75.32%1.02億-54.09%1.84億6.82%5億69.41%2.71億297.02%4.11億28.51%4.01億44.50%4.68億185.77%1.6億-35.20%1.04億
流動資產合計 19.15%82.05億7.34%79.72億0.73%76.38億-17.99%64.21億-18.62%68.87億-4.10%74.27億8.68%75.83億27.15%78.3億33.71%84.62億34.09%77.45億
非流動資產
其他權益工具投資 53.07%9.98億35.73%8.86億35.42%8.86億15.85%7.62億-0.84%6.52億28.59%6.53億28.88%6.54億29.50%6.57億61.23%6.57億41.89%5.08億
投資性房地產 -6.18%5,515.46萬-6.09%5,586.59萬-2.80%5,659.49萬-2.75%5,730.62萬-1.47%5,879.04萬-1.43%5,948.94萬-4.61%5,822.44萬-4.62%5,892.85萬-4.56%5,966.81萬-4.51%6,035.44萬
長期股權投資 23.60%25.03億25.49%24.76億30.36%24.5億23.84%22.93億19.98%20.25億25.87%19.73億30.52%18.79億29.57%18.52億41.70%16.88億30.95%15.68億
長期應收款 -14.71%916.72萬-8.11%930.69萬-11.95%939.16萬-8.50%1,184.16萬-24.46%1,074.84萬-34.39%1,012.88萬-33.89%1,066.58萬-19.79%1,294.11萬--1,422.86萬--1,543.9萬
固定資產 ----50.14%117.59億------------26.81%78.32億----2.42%65.17億-----5.29%61.76億
固定資產清理 --------------------------------------105.71萬
在建工程 -----52.39%18.81億------------26.59%39.51億----105.56%45.05億----164.20%31.21億
工程物資 -----23.13%6,329.69萬------------95.94%8,234.18萬----64.37%4,800.22萬----891.11%4,202.49萬
無形資產 20.82%8.11億21.59%8.2億21.29%8.22億-1.66%6.76億-4.00%6.71億-4.34%6.74億-4.06%6.78億-3.38%6.87億-3.35%6.99億-3.54%7.05億
開發支出 --------------------------0------------
商譽 3,098.18%5.12億3,098.18%5.12億3,322.62%5.48億0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬0.00%1,600.46萬
長期待攤費用 -5.62%5,566.95萬122.88%6,751.56萬45.06%7,815.69萬56.91%5,407.1萬43.62%5,898.59萬-27.57%3,029.3萬26.19%5,388.04萬-19.60%3,445.92萬0.79%4,107.09萬-8.85%4,182.4萬
遞延所得稅資產 -26.72%1.23億-30.62%1.12億-26.27%1.27億-27.53%1.14億12.01%1.68億9.27%1.61億22.55%1.73億11.86%1.57億111.28%1.5億108.71%1.48億
使用權資產 7.39%1.87億7.31%1.9億10.53%1.95億-3.53%1.73億1.03%1.74億0.79%1.77億0.90%1.76億0.82%1.79億33.48%1.72億31.88%1.76億
其他非流動資產 133.85%5.06億91.14%2.65億320.18%2.42億592.61%4.89億221.13%2.16億167.64%1.39億-17.05%5,759.19萬46.67%7,063.55萬--6,737.71萬--5,187.47萬
非流動資產調整專案 ------------------0.01--------------------
非流動資產合計 20.69%195.66億21.19%190.97億24.54%189.71億14.64%169.63億19.49%162.11億24.78%157.59億27.84%152.33億26.08%147.97億30.13%135.67億22.36%126.29億
資產調整專案 -------------------0.01--------------------
資產總計 20.23%277.71億16.75%270.69億16.63%266.09億3.35%233.84億4.85%230.98億13.80%231.86億20.76%228.15億26.45%226.27億31.48%220.29億26.57%203.74億
負債
流動負債
短期借款 457.68%12.76億560.37%12.66億724.85%10.87億232.71%6.05億134.98%2.29億-16.32%1.92億-26.82%1.32億-32.46%1.82億-62.42%9,738.08萬-23.90%2.29億
交易性金融負債 --102.58萬--162.67萬--162.67萬487.03%29.17萬-------------81.59%4.97萬--27萬--27萬
應付票據及應付帳款 -7.04%33.47億-5.08%33.26億-6.91%35.3億-20.80%29.03億-10.44%36億1.78%35.04億30.46%37.92億46.34%36.66億85.69%40.2億71.59%34.43億
-應付票據 -24.34%9.47億-24.45%10.26億-13.94%13.69億-30.65%11.05億-3.59%12.52億45.17%13.58億106.65%15.91億116.59%15.93億79.82%12.99億82.21%9.35億
-應付帳款 2.18%23.99億7.17%23億-1.84%21.61億-13.23%17.98億-13.70%23.48億-14.40%21.47億3.01%22.01億17.13%20.73億88.63%27.21億67.94%25.08億
合同負債 -18.37%4.42億4.44%3.07億4.20%3.31億-4.23%2.46億19.13%5.42億-27.34%2.94億-5.28%3.18億-16.90%2.57億18.44%4.55億54.79%4.04億
預收款項 ------------54.25%19.21萬----------902.38萬--12.45萬--------
應付職工薪酬 97.13%7,275.43萬90.88%6,446.38萬69.59%8,409.61萬-54.61%4,978.07萬-14.65%3,690.64萬-18.74%3,377.24萬-1.59%4,958.87萬-18.34%1.1億-5.49%4,324.25萬-1.90%4,155.87萬
應交稅費 81.22%1.16億65.42%1.42億-15.16%9,705.51萬-73.90%7,381.45萬-75.99%6,392.75萬-51.14%8,579.15萬27.47%1.14億298.72%2.83億330.62%2.66億272.16%1.76億
其他應付款(含利息和股利) 32.71%4.74億-62.89%4.19億43.11%5.01億9.34%3.56億35.43%3.57億310.10%11.29億-30.87%3.5億69.58%3.25億-3.92%2.64億67.60%2.75億
-應付股利 ----------------------7.29億--60萬--60萬--------
-其他應付款 ----4.73%4.19億------------45.32%4億----69.26%3.25億----80.84%2.75億
一年內到期的非流動負債 -7.85%2.03億-6.04%1.48億321.18%2.42億370.38%2.57億4,846.72%2.21億2,892.86%1.58億620.05%5,744.74萬46.52%5,463.5萬--445.8萬--527.02萬
其他流動負債 -40.75%3,753.31萬13.21%3,697.03萬-34.52%2,311.43萬-5.46%2,540.87萬7.62%6,334.96萬-25.61%3,265.63萬-14.85%3,529.71萬-24.09%2,687.55萬-19.28%5,886.59萬12.42%4,389.63萬
流動負債合計 16.76%59.69億5.21%57.11億21.40%58.97億-7.90%45.16億-1.84%51.13億17.55%54.29億17.94%48.58億38.02%49.04億59.63%52.09億61.38%46.18億
非流動負債
長期借款 82.30%26.33億76.27%26.62億68.14%23.55億31.32%17.43億26.53%14.44億68.72%15.1億311.96%14.01億604.75%13.27億595.91%11.41億852.13%8.95億
長期應付款 ----14.49%1.24億------------43.37%1.09億----38.81%8,891.71萬----134.48%7,582.33萬
預計負債 ----------116.62萬----------------------------
遞延所得稅負債 136.01%5,336.87萬136.01%5,336.87萬-8.54%2,068.18萬-8.40%2,047.45萬1.38%2,261.33萬1.38%2,261.33萬1.46%2,261.33萬0.91%2,235.21萬-10.22%2,230.64萬-10.22%2,230.64萬
長期遞延收益 16.36%4.47億19.82%4.34億36.10%4.44億38.56%4.43億8.77%3.84億18.98%3.62億13.04%3.26億24.27%3.2億22.89%3.53億13.40%3.04億
租賃負債 3.16%1.98億3.87%2億16.97%2.04億-2.37%1.76億4.55%1.92億4.12%1.92億-2.95%1.75億1.75%1.81億50.69%1.84億37.82%1.85億
非流動負債合計 59.71%34.36億58.18%34.73億55.02%31.34億28.51%24.91億20.61%21.51億48.15%21.96億125.78%20.22億173.37%19.38億172.96%17.84億167.78%14.82億
負債合計 29.48%94.06億20.46%91.84億31.28%90.31億2.41%70.07億3.89%72.64億24.98%76.24億37.20%68.79億60.53%68.42億78.55%69.92億78.62%61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億0.00%27億
資本公積 8.79%46.67億8.79%46.67億8.76%46.66億8.76%46.66億0.08%42.9億0.08%42.9億0.08%42.9億0.08%42.9億0.10%42.86億0.10%42.86億
盈餘公積 6.62%9.44億6.62%9.44億6.62%9.44億6.62%9.44億17.93%8.85億17.93%8.85億17.93%8.85億17.93%8.85億10.79%7.5億10.79%7.5億
未分配利潤 14.67%85.86億12.89%81.63億4.12%79.36億2.09%76.26億8.17%74.87億17.06%72.31億31.22%76.22億34.00%74.7億44.31%69.22億33.05%61.77億
其他綜合收益 13.28%7,512.72萬13.20%7,771.65萬13.74%7,634.8萬7.60%7,268.83萬1,168.04%6,632.03萬716.53%6,865.24萬529.68%6,712.34萬548.61%6,755.26萬-674.76%-620.95萬-837.41%-1,113.52萬
專項儲備 9.99%9,253.02萬31.48%9,969.38萬39.33%9,112.11萬19.35%6,763.18萬17.89%8,412.89萬23.59%7,582.48萬43.58%6,539.98萬49.46%5,666.51萬85.45%7,136.45萬49.71%6,135.18萬
歸屬母公司所有者權益合計 10.00%170.64億9.19%166.51億5.01%164.12億3.92%160.75億5.36%155.12億9.21%152.5億15.13%156.29億16.01%154.68億17.85%147.24億13.14%139.63億
少數股東權益 304.75%13.01億296.12%12.34億280.25%11.66億-4.49%3.02億2.73%3.21億0.43%3.12億1.05%3.07億5.91%3.16億-9.32%3.13億-8.85%3.1億
所有者權益(或股東權益)合計 15.99%183.65億14.93%178.85億10.31%175.78億3.75%163.77億5.30%158.34億9.02%155.61億14.82%159.36億15.79%157.84億17.12%150.37億12.55%142.74億
負債和所有者權益(或股東權益)總計 20.23%277.71億16.75%270.69億16.63%266.09億3.35%233.84億4.85%230.98億13.80%231.86億20.76%228.15億26.45%226.27億31.48%220.29億26.57%203.74億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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