滬深市場個股詳情

600198 大唐電信

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  • 10.45
  • +0.14+1.36%
未開盤 11/27 15:00 (北京)
136.23億總市值180.17市盈率TTM

大唐電信關鍵統計數據

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
-33.94%2.62億
-45.61%2.46億
-12.89%5.74億
-35.03%4.94億
-35.96%3.96億
-5.46%4.53億
-41.48%6.59億
-39.02%7.6億
135.48%6.18億
112.84%4.79億
交易性金融資產
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--1.85億
應收票據及應收賬款
1.40%8.89億
-8.11%8.45億
25.13%8.41億
7.13%8.82億
-2.45%8.77億
2.94%9.19億
-28.75%6.72億
-22.26%8.24億
93.01%8.99億
74.53%8.93億
-應收票據
-2.39%5,570.81萬
9.72%8,034.39萬
29.20%7,451.58萬
-24.02%6,737.94萬
-13.33%5,707.08萬
118.94%7,322.88萬
-3.56%5,767.51萬
-3.16%8,868.06萬
23.13%6,584.83萬
-48.62%3,344.72萬
-應收賬款
1.67%8.34億
-9.65%7.64億
24.75%7.66億
10.88%8.15億
-1.59%8.2億
-1.57%8.46億
-30.46%6.14億
-24.07%7.35億
102.07%8.33億
92.47%8.6億
其他應收款(含利息和股利)
-22.17%1,985.21萬
-8.47%1,929.53萬
-21.24%1,904.33萬
-1.17%2,010.12萬
37.65%2,550.83萬
38.43%2,108.2萬
-61.37%2,417.8萬
-61.68%2,033.86萬
-65.98%1,853.16萬
-75.82%1,522.94萬
-其他應收款
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-8.47%1,929.53萬
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----
----
38.43%2,108.2萬
----
-61.68%2,033.86萬
----
-75.82%1,522.94萬
預付款項
-26.05%2.1億
-23.76%2.21億
8.49%2.91億
20.84%2.97億
25.67%2.84億
15.67%2.9億
3.31%2.68億
-3.25%2.46億
4.07%2.26億
24.98%2.51億
存貨
9.92%4.67億
21.68%4.42億
32.04%4.37億
6.82%3.36億
18.42%4.25億
4.28%3.63億
-18.52%3.31億
-17.16%3.14億
42.54%3.59億
38.16%3.48億
其他流動資產
-54.69%1,144.74萬
-42.97%1,375.04萬
-28.52%1,927.37萬
-73.51%647.13萬
-3.21%2,526.62萬
-0.08%2,410.91萬
-7.61%2,696.31萬
-15.24%2,443.3萬
-20.84%2,610.42萬
-24.56%2,412.74萬
流動資產合計
-8.53%18.59億
-13.69%17.87億
10.09%21.81億
-7.00%20.36億
-5.32%20.32億
-5.69%20.7億
-29.92%19.81億
-27.57%21.89億
67.10%21.47億
70.92%21.95億
非流動資產
其他權益工具投資
-79.25%1,430.65萬
-79.25%1,430.65萬
-68.21%1,430.65萬
-68.21%1,430.65萬
18.02%6,893.55萬
18.02%6,893.55萬
-22.97%4,499.69萬
-22.97%4,499.69萬
-4.20%5,841.19萬
-4.20%5,841.19萬
投資性房地產
--4,837.79萬
--4,896.72萬
--4,953.92萬
--5,040.66萬
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長期股權投資
-68.91%2.67億
-56.56%3.78億
-56.05%3.86億
-56.50%3.93億
-13.23%8.59億
-13.93%8.71億
-10.82%8.77億
-11.44%9.03億
4.09%9.9億
1.08%10.12億
固定資產
----
-41.44%1.09億
----
----
----
-3.20%1.86億
----
-6.27%1.93億
----
-50.23%1.92億
固定資產清理
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----
--235.03萬
----
--235.03萬
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在建工程
----
-63.93%16.75萬
----
----
----
-30.37%46.45萬
----
35.01%72.49萬
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--66.71萬
無形資產
-11.36%5,037.97萬
2.76%5,610.85萬
-22.01%4,453萬
-21.06%5,036.86萬
-1.72%5,683.61萬
-17.84%5,460.16萬
-23.37%5,709.41萬
-37.70%6,380.32萬
-52.77%5,783.36萬
-50.78%6,645.88萬
開發支出
80.75%2.48億
88.34%2.39億
83.89%1.9億
129.94%1.77億
21.52%1.37億
33.33%1.27億
34.15%1.04億
-10.09%7,717.05萬
-7.29%1.13億
-15.80%9,536.15萬
商譽
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
長期待攤費用
-12.02%843.8萬
-12.80%872.61萬
-11.55%901.43萬
-3.18%930.24萬
-6.11%959.05萬
6.45%1,000.72萬
8.40%1,019.11萬
-0.38%960.78萬
7.85%1,021.46萬
-2.03%940.07萬
遞延所得稅資產
33.36%1,700.9萬
36.51%1,740.99萬
41.91%1,766.52萬
-2.58%1,766.52萬
25.54%1,275.4萬
25.54%1,275.4萬
22.50%1,244.77萬
78.44%1,813.24萬
-42.51%1,015.96萬
-42.51%1,015.96萬
使用權資產
-35.40%1,623.22萬
-32.16%1,850.34萬
-29.31%2,081.18萬
-28.09%2,278.49萬
-29.31%2,512.84萬
-33.47%2,727.54萬
-28.58%2,943.93萬
-26.57%3,168.62萬
171.94%3,554.88萬
201.25%4,099.78萬
非流動資產合計
-42.60%7.79億
-34.48%8.92億
-36.77%8.4億
-37.13%8.46億
-7.48%13.57億
-8.41%13.62億
-8.72%13.28億
-12.44%13.46億
-12.51%14.67億
-14.46%14.87億
資產總計
-22.18%26.38億
-21.94%26.79億
-8.72%30.21億
-18.47%28.83億
-6.20%33.9億
-6.79%34.32億
-22.72%33.1億
-22.47%35.36億
22.03%36.14億
21.82%36.82億
負債
流動負債
短期借款
52.91%2.43億
38.46%2.01億
128.97%4.01億
-38.01%1.64億
-41.85%1.59億
-49.81%1.45億
-60.84%1.75億
-42.61%2.65億
-42.71%2.73億
-57.72%2.89億
應付票據及應付帳款
-31.34%5.12億
-31.50%5.07億
-10.42%5.92億
-15.40%5.9億
11.46%7.46億
8.65%7.41億
-27.18%6.61億
-29.88%6.97億
17.92%6.69億
23.63%6.82億
-應付票據
-40.66%1,256.35萬
-19.94%1,397.12萬
9.02%2,881.98萬
193.11%5,052.16萬
-2.87%2,117.29萬
15.32%1,745.18萬
-26.67%2,643.42萬
-83.95%1,723.62萬
158.86%2,179.91萬
610.02%1,513.35萬
-應付帳款
-31.07%5億
-31.78%4.94億
-11.23%5.63億
-20.69%5.39億
11.94%7.25億
8.49%7.23億
-27.20%6.34億
-23.33%6.8億
15.80%6.48億
21.35%6.67億
合同負債
16.37%4,193.1萬
8.82%2,788.42萬
-13.68%2,184.61萬
-40.41%1,705.61萬
-16.52%3,603.31萬
-50.99%2,562.41萬
-75.08%2,530.9萬
-78.53%2,862.09萬
-70.49%4,316.5萬
-62.18%5,228.4萬
應付職工薪酬
-15.78%4,299.49萬
-7.97%4,753.77萬
11.48%7,772.49萬
13.66%7,825.86萬
31.24%5,104.97萬
12.22%5,165.29萬
-35.27%6,971.8萬
-33.39%6,885.22萬
-28.62%3,889.66萬
-24.46%4,602.78萬
應交稅費
101.39%883.19萬
-35.56%895.18萬
88.76%1,724.89萬
65.46%3,848.7萬
-82.10%438.54萬
-56.81%1,389.24萬
-70.87%913.81萬
-70.16%2,326.1萬
81.67%2,449.46萬
116.10%3,216.51萬
其他應付款(含利息和股利)
-56.74%2.12億
155.58%11.61億
163.37%12億
165.69%12.01億
-3.98%4.9億
-10.13%4.54億
-12.53%4.56億
-17.70%4.52億
-71.22%5.1億
-63.20%5.05億
-應付股利
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--1,410.7萬
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-其他應付款
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155.58%11.61億
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-10.13%4.54億
----
-17.70%4.52億
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-63.20%5.05億
一年內到期的非流動負債
454.30%5,796.38萬
441.90%5,822.03萬
-28.00%793.9萬
-3.97%1,067.64萬
30.54%1,045.71萬
31.71%1,074.37萬
-93.89%1,102.67萬
-93.78%1,111.79萬
-95.18%801.07萬
-96.47%815.73萬
其他流動負債
-3.79%411.77萬
-30.78%212.29萬
-19.97%232.99萬
-45.07%185.9萬
-33.22%427.97萬
-58.95%306.68萬
-70.67%291.12萬
-70.53%338.45萬
14.09%640.89萬
74.10%747.08萬
流動負債合計
-25.19%11.23億
39.35%20.14億
64.59%23.2億
35.60%21.02億
-4.61%15.01億
-10.94%14.45億
-38.89%14.1億
-38.27%15.5億
-50.87%15.73億
-46.94%16.23億
非流動負債
長期借款
--800.5萬
--800.5萬
--5,007.13萬
--5,004.38萬
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長期應付款
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--0
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--0
----
--0
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--0
長期應付職工薪酬
-32.75%47.13萬
-32.75%47.13萬
-32.75%47.13萬
-32.75%47.13萬
-39.56%70.08萬
-39.56%70.08萬
-39.56%70.08萬
-39.56%70.08萬
-39.46%115.94萬
-39.46%115.94萬
專項應付款
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-65.69%2,009萬
----
----
----
0.00%5,856萬
----
-7.18%5,856萬
----
-7.18%5,856萬
預計負債
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
-50.87%700.13萬
-50.87%700.13萬
-50.87%700.13萬
-50.87%700.13萬
遞延所得稅負債
295.22%630.79萬
320.77%671.57萬
350.09%718.36萬
0.16%718.36萬
-67.34%159.6萬
-67.34%159.6萬
-67.34%159.6萬
46.76%717.18萬
-40.50%488.66萬
-42.63%488.66萬
長期遞延收益
-88.36%1,130.98萬
-88.13%1,130.98萬
-53.64%4,412.98萬
-53.72%4,412.98萬
-0.05%9,716.21萬
-1.99%9,526.95萬
-2.59%9,518.05萬
-21.96%9,534.52萬
-27.49%9,720.8萬
-36.94%9,720.8萬
租賃負債
-30.87%1,350.44萬
-29.43%1,561.43萬
-27.55%1,724.34萬
-28.34%1,862.14萬
-34.19%1,953.39萬
-40.39%2,212.52萬
-29.55%2,380.09萬
-24.09%2,598.39萬
116.07%2,968.08萬
172.29%3,711.59萬
非流動負債合計
408.86%9.39億
-62.64%6,920.74萬
-21.76%1.46億
-24.25%1.48億
-7.02%1.85億
-10.04%1.85億
-30.00%1.87億
-41.87%1.95億
-54.80%1.98億
-65.90%2.06億
負債合計
22.35%20.62億
27.76%20.83億
54.49%24.67億
28.92%22.49億
-4.88%16.85億
-10.83%16.3億
-37.97%15.97億
-38.70%17.45億
-51.34%17.72億
-50.07%18.29億
所有者權益(或股東權益)
實收資本(或股本)
-0.77%13.04億
-0.31%13.1億
-0.31%13.1億
-0.31%13.1億
0.00%13.14億
0.00%13.14億
0.00%13.14億
0.00%13.14億
48.93%13.14億
48.93%13.14億
資本公積
-3.23%65.62億
-4.07%65.56億
-3.23%65.55億
-3.23%65.55億
-1.00%67.81億
-0.15%68.34億
0.08%67.74億
0.49%67.74億
54.64%68.5億
54.52%68.44億
盈餘公積
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
9.44%7,508.86萬
9.44%7,508.86萬
未分配利潤
0.92%-77.23億
0.80%-76.94億
0.37%-77.07億
0.46%-76.32億
-0.35%-77.95億
-0.40%-77.56億
0.17%-77.35億
0.49%-76.68億
-13.96%-77.67億
-13.94%-77.25億
其他綜合收益
218.69%234.89萬
221.91%234.89萬
200.93%234.89萬
206.09%234.89萬
-127.24%-197.9萬
-131.84%-192.68萬
-138.77%-232.73萬
-136.29%-221.41萬
-40.46%726.5萬
-50.41%605.08萬
歸屬母公司所有者權益調整專案
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---0.01
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歸屬母公司所有者權益合計
-41.04%2.2億
-46.53%2.48億
-44.62%2.36億
-37.13%3.1億
-22.00%3.73億
-9.55%4.65億
2.48%4.25億
14.45%4.93億
133.59%4.78億
137.02%5.14億
少數股東權益
-73.23%3.57億
-73.99%3.48億
-75.23%3.19億
-75.07%3.24億
-2.37%13.32億
-0.21%13.37億
-0.45%12.88億
1.11%12.98億
83.21%13.64億
79.08%13.4億
所有者權益(或股東權益)調整專案
----
----
----
----
--0.01
----
----
----
----
----
所有者權益(或股東權益)合計
-66.18%5.76億
-66.91%5.96億
-67.63%5.54億
-64.63%6.33億
-7.46%17.05億
-2.80%18.02億
0.26%17.13億
4.46%17.91億
371.25%18.42億
389.79%18.54億
負債和所有者權益(或股東權益)總計
-22.18%26.38億
-21.94%26.79億
-8.72%30.21億
-18.47%28.83億
-6.20%33.9億
-6.79%34.32億
-22.72%33.1億
-22.47%35.36億
22.03%36.14億
21.82%36.82億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -33.94%2.62億-45.61%2.46億-12.89%5.74億-35.03%4.94億-35.96%3.96億-5.46%4.53億-41.48%6.59億-39.02%7.6億135.48%6.18億112.84%4.79億
交易性金融資產 --------------------------------------1.85億
應收票據及應收賬款 1.40%8.89億-8.11%8.45億25.13%8.41億7.13%8.82億-2.45%8.77億2.94%9.19億-28.75%6.72億-22.26%8.24億93.01%8.99億74.53%8.93億
-應收票據 -2.39%5,570.81萬9.72%8,034.39萬29.20%7,451.58萬-24.02%6,737.94萬-13.33%5,707.08萬118.94%7,322.88萬-3.56%5,767.51萬-3.16%8,868.06萬23.13%6,584.83萬-48.62%3,344.72萬
-應收賬款 1.67%8.34億-9.65%7.64億24.75%7.66億10.88%8.15億-1.59%8.2億-1.57%8.46億-30.46%6.14億-24.07%7.35億102.07%8.33億92.47%8.6億
其他應收款(含利息和股利) -22.17%1,985.21萬-8.47%1,929.53萬-21.24%1,904.33萬-1.17%2,010.12萬37.65%2,550.83萬38.43%2,108.2萬-61.37%2,417.8萬-61.68%2,033.86萬-65.98%1,853.16萬-75.82%1,522.94萬
-其他應收款 -----8.47%1,929.53萬------------38.43%2,108.2萬-----61.68%2,033.86萬-----75.82%1,522.94萬
預付款項 -26.05%2.1億-23.76%2.21億8.49%2.91億20.84%2.97億25.67%2.84億15.67%2.9億3.31%2.68億-3.25%2.46億4.07%2.26億24.98%2.51億
存貨 9.92%4.67億21.68%4.42億32.04%4.37億6.82%3.36億18.42%4.25億4.28%3.63億-18.52%3.31億-17.16%3.14億42.54%3.59億38.16%3.48億
其他流動資產 -54.69%1,144.74萬-42.97%1,375.04萬-28.52%1,927.37萬-73.51%647.13萬-3.21%2,526.62萬-0.08%2,410.91萬-7.61%2,696.31萬-15.24%2,443.3萬-20.84%2,610.42萬-24.56%2,412.74萬
流動資產合計 -8.53%18.59億-13.69%17.87億10.09%21.81億-7.00%20.36億-5.32%20.32億-5.69%20.7億-29.92%19.81億-27.57%21.89億67.10%21.47億70.92%21.95億
非流動資產
其他權益工具投資 -79.25%1,430.65萬-79.25%1,430.65萬-68.21%1,430.65萬-68.21%1,430.65萬18.02%6,893.55萬18.02%6,893.55萬-22.97%4,499.69萬-22.97%4,499.69萬-4.20%5,841.19萬-4.20%5,841.19萬
投資性房地產 --4,837.79萬--4,896.72萬--4,953.92萬--5,040.66萬------------------------
長期股權投資 -68.91%2.67億-56.56%3.78億-56.05%3.86億-56.50%3.93億-13.23%8.59億-13.93%8.71億-10.82%8.77億-11.44%9.03億4.09%9.9億1.08%10.12億
固定資產 -----41.44%1.09億-------------3.20%1.86億-----6.27%1.93億-----50.23%1.92億
固定資產清理 ----------------------235.03萬------235.03萬--------
在建工程 -----63.93%16.75萬-------------30.37%46.45萬----35.01%72.49萬------66.71萬
無形資產 -11.36%5,037.97萬2.76%5,610.85萬-22.01%4,453萬-21.06%5,036.86萬-1.72%5,683.61萬-17.84%5,460.16萬-23.37%5,709.41萬-37.70%6,380.32萬-52.77%5,783.36萬-50.78%6,645.88萬
開發支出 80.75%2.48億88.34%2.39億83.89%1.9億129.94%1.77億21.52%1.37億33.33%1.27億34.15%1.04億-10.09%7,717.05萬-7.29%1.13億-15.80%9,536.15萬
商譽 0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬
長期待攤費用 -12.02%843.8萬-12.80%872.61萬-11.55%901.43萬-3.18%930.24萬-6.11%959.05萬6.45%1,000.72萬8.40%1,019.11萬-0.38%960.78萬7.85%1,021.46萬-2.03%940.07萬
遞延所得稅資產 33.36%1,700.9萬36.51%1,740.99萬41.91%1,766.52萬-2.58%1,766.52萬25.54%1,275.4萬25.54%1,275.4萬22.50%1,244.77萬78.44%1,813.24萬-42.51%1,015.96萬-42.51%1,015.96萬
使用權資產 -35.40%1,623.22萬-32.16%1,850.34萬-29.31%2,081.18萬-28.09%2,278.49萬-29.31%2,512.84萬-33.47%2,727.54萬-28.58%2,943.93萬-26.57%3,168.62萬171.94%3,554.88萬201.25%4,099.78萬
非流動資產合計 -42.60%7.79億-34.48%8.92億-36.77%8.4億-37.13%8.46億-7.48%13.57億-8.41%13.62億-8.72%13.28億-12.44%13.46億-12.51%14.67億-14.46%14.87億
資產總計 -22.18%26.38億-21.94%26.79億-8.72%30.21億-18.47%28.83億-6.20%33.9億-6.79%34.32億-22.72%33.1億-22.47%35.36億22.03%36.14億21.82%36.82億
負債
流動負債
短期借款 52.91%2.43億38.46%2.01億128.97%4.01億-38.01%1.64億-41.85%1.59億-49.81%1.45億-60.84%1.75億-42.61%2.65億-42.71%2.73億-57.72%2.89億
應付票據及應付帳款 -31.34%5.12億-31.50%5.07億-10.42%5.92億-15.40%5.9億11.46%7.46億8.65%7.41億-27.18%6.61億-29.88%6.97億17.92%6.69億23.63%6.82億
-應付票據 -40.66%1,256.35萬-19.94%1,397.12萬9.02%2,881.98萬193.11%5,052.16萬-2.87%2,117.29萬15.32%1,745.18萬-26.67%2,643.42萬-83.95%1,723.62萬158.86%2,179.91萬610.02%1,513.35萬
-應付帳款 -31.07%5億-31.78%4.94億-11.23%5.63億-20.69%5.39億11.94%7.25億8.49%7.23億-27.20%6.34億-23.33%6.8億15.80%6.48億21.35%6.67億
合同負債 16.37%4,193.1萬8.82%2,788.42萬-13.68%2,184.61萬-40.41%1,705.61萬-16.52%3,603.31萬-50.99%2,562.41萬-75.08%2,530.9萬-78.53%2,862.09萬-70.49%4,316.5萬-62.18%5,228.4萬
應付職工薪酬 -15.78%4,299.49萬-7.97%4,753.77萬11.48%7,772.49萬13.66%7,825.86萬31.24%5,104.97萬12.22%5,165.29萬-35.27%6,971.8萬-33.39%6,885.22萬-28.62%3,889.66萬-24.46%4,602.78萬
應交稅費 101.39%883.19萬-35.56%895.18萬88.76%1,724.89萬65.46%3,848.7萬-82.10%438.54萬-56.81%1,389.24萬-70.87%913.81萬-70.16%2,326.1萬81.67%2,449.46萬116.10%3,216.51萬
其他應付款(含利息和股利) -56.74%2.12億155.58%11.61億163.37%12億165.69%12.01億-3.98%4.9億-10.13%4.54億-12.53%4.56億-17.70%4.52億-71.22%5.1億-63.20%5.05億
-應付股利 ------------------1,410.7萬--------------------
-其他應付款 ----155.58%11.61億-------------10.13%4.54億-----17.70%4.52億-----63.20%5.05億
一年內到期的非流動負債 454.30%5,796.38萬441.90%5,822.03萬-28.00%793.9萬-3.97%1,067.64萬30.54%1,045.71萬31.71%1,074.37萬-93.89%1,102.67萬-93.78%1,111.79萬-95.18%801.07萬-96.47%815.73萬
其他流動負債 -3.79%411.77萬-30.78%212.29萬-19.97%232.99萬-45.07%185.9萬-33.22%427.97萬-58.95%306.68萬-70.67%291.12萬-70.53%338.45萬14.09%640.89萬74.10%747.08萬
流動負債合計 -25.19%11.23億39.35%20.14億64.59%23.2億35.60%21.02億-4.61%15.01億-10.94%14.45億-38.89%14.1億-38.27%15.5億-50.87%15.73億-46.94%16.23億
非流動負債
長期借款 --800.5萬--800.5萬--5,007.13萬--5,004.38萬------------------------
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -32.75%47.13萬-32.75%47.13萬-32.75%47.13萬-32.75%47.13萬-39.56%70.08萬-39.56%70.08萬-39.56%70.08萬-39.56%70.08萬-39.46%115.94萬-39.46%115.94萬
專項應付款 -----65.69%2,009萬------------0.00%5,856萬-----7.18%5,856萬-----7.18%5,856萬
預計負債 0.00%700.13萬0.00%700.13萬0.00%700.13萬0.00%700.13萬0.00%700.13萬0.00%700.13萬-50.87%700.13萬-50.87%700.13萬-50.87%700.13萬-50.87%700.13萬
遞延所得稅負債 295.22%630.79萬320.77%671.57萬350.09%718.36萬0.16%718.36萬-67.34%159.6萬-67.34%159.6萬-67.34%159.6萬46.76%717.18萬-40.50%488.66萬-42.63%488.66萬
長期遞延收益 -88.36%1,130.98萬-88.13%1,130.98萬-53.64%4,412.98萬-53.72%4,412.98萬-0.05%9,716.21萬-1.99%9,526.95萬-2.59%9,518.05萬-21.96%9,534.52萬-27.49%9,720.8萬-36.94%9,720.8萬
租賃負債 -30.87%1,350.44萬-29.43%1,561.43萬-27.55%1,724.34萬-28.34%1,862.14萬-34.19%1,953.39萬-40.39%2,212.52萬-29.55%2,380.09萬-24.09%2,598.39萬116.07%2,968.08萬172.29%3,711.59萬
非流動負債合計 408.86%9.39億-62.64%6,920.74萬-21.76%1.46億-24.25%1.48億-7.02%1.85億-10.04%1.85億-30.00%1.87億-41.87%1.95億-54.80%1.98億-65.90%2.06億
負債合計 22.35%20.62億27.76%20.83億54.49%24.67億28.92%22.49億-4.88%16.85億-10.83%16.3億-37.97%15.97億-38.70%17.45億-51.34%17.72億-50.07%18.29億
所有者權益(或股東權益)
實收資本(或股本) -0.77%13.04億-0.31%13.1億-0.31%13.1億-0.31%13.1億0.00%13.14億0.00%13.14億0.00%13.14億0.00%13.14億48.93%13.14億48.93%13.14億
資本公積 -3.23%65.62億-4.07%65.56億-3.23%65.55億-3.23%65.55億-1.00%67.81億-0.15%68.34億0.08%67.74億0.49%67.74億54.64%68.5億54.52%68.44億
盈餘公積 0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬9.44%7,508.86萬9.44%7,508.86萬
未分配利潤 0.92%-77.23億0.80%-76.94億0.37%-77.07億0.46%-76.32億-0.35%-77.95億-0.40%-77.56億0.17%-77.35億0.49%-76.68億-13.96%-77.67億-13.94%-77.25億
其他綜合收益 218.69%234.89萬221.91%234.89萬200.93%234.89萬206.09%234.89萬-127.24%-197.9萬-131.84%-192.68萬-138.77%-232.73萬-136.29%-221.41萬-40.46%726.5萬-50.41%605.08萬
歸屬母公司所有者權益調整專案 -------------------0.01--------------------
歸屬母公司所有者權益合計 -41.04%2.2億-46.53%2.48億-44.62%2.36億-37.13%3.1億-22.00%3.73億-9.55%4.65億2.48%4.25億14.45%4.93億133.59%4.78億137.02%5.14億
少數股東權益 -73.23%3.57億-73.99%3.48億-75.23%3.19億-75.07%3.24億-2.37%13.32億-0.21%13.37億-0.45%12.88億1.11%12.98億83.21%13.64億79.08%13.4億
所有者權益(或股東權益)調整專案 ------------------0.01--------------------
所有者權益(或股東權益)合計 -66.18%5.76億-66.91%5.96億-67.63%5.54億-64.63%6.33億-7.46%17.05億-2.80%18.02億0.26%17.13億4.46%17.91億371.25%18.42億389.79%18.54億
負債和所有者權益(或股東權益)總計 -22.18%26.38億-21.94%26.79億-8.72%30.21億-18.47%28.83億-6.20%33.9億-6.79%34.32億-22.72%33.1億-22.47%35.36億22.03%36.14億21.82%36.82億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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熱議
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最新價
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