滬深市場個股詳情

600310 廣西能源

添加自選
  • 5.01
  • -0.12-2.34%
休市中 12/13 15:00 (北京)
73.43億總市值17.10市盈率TTM

廣西能源關鍵統計數據

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
-38.08%20.48億
-4.32%21.2億
-12.24%19.03億
-41.00%16.62億
0.98%33.08億
-34.94%22.16億
-11.56%21.68億
3.96%28.17億
27.66%32.76億
29.24%34.07億
交易性金融資產
76,889.66%7,870.95萬
52,073.83%7,870.95萬
----
----
-36.55%10.22萬
17.96%15.09萬
117.58%41.39萬
-99.39%12.3萬
-41.30%16.11萬
-47.00%12.79萬
應收票據及應收賬款
2.34%7.42億
-15.68%6.59億
7.25%8.31億
-10.73%6.91億
-19.45%7.25億
-13.00%7.82億
-19.18%7.74億
10.66%7.74億
-12.02%9億
-15.35%8.99億
-應收票據
94.01%7,038.21萬
126.80%7,174.46萬
373.96%1.94億
173.23%9,510.2萬
-49.99%3,627.75萬
-51.76%3,163.28萬
-57.32%4,088.05萬
-20.04%3,480.6萬
-29.64%7,254.53萬
32.75%6,556.79萬
-應收賬款
-2.49%6.71億
-21.69%5.88億
-13.19%6.37億
-19.39%5.96億
-16.78%6.88億
-9.95%7.5億
-14.94%7.34億
12.70%7.39億
-10.05%8.27億
-17.70%8.33億
其他應收款(含利息和股利)
-12.53%1.99億
-32.44%1.84億
-50.05%1.16億
-80.63%9,724.91萬
-21.57%2.27億
3.42%2.72億
37.51%2.33億
285.23%5.02億
53.04%2.89億
21.14%2.63億
-應收股利
0.00%204萬
0.00%204萬
0.00%204萬
0.00%204萬
--204萬
--204萬
--204萬
--204萬
----
----
-其他應收款
----
-32.69%1.82億
----
----
----
2.65%2.7億
----
283.66%5億
----
21.14%2.63億
合同資產
-26.78%36.01萬
-26.78%36.01萬
-26.78%36.01萬
-22.94%37.9萬
-7.64%49.18萬
-7.64%49.18萬
-7.64%49.18萬
-7.64%49.18萬
--53.25萬
--53.25萬
預付款項
-87.90%8,749.46萬
-97.97%879.23萬
-98.83%1,380.89萬
-98.72%731.43萬
-42.27%7.23億
-65.83%4.34億
-15.91%11.81億
-12.97%5.71億
5.83%12.53億
-7.40%12.69億
存貨
-88.64%2.45億
-85.15%1.96億
-82.52%2.49億
-87.98%2.15億
32.77%21.58億
-23.76%13.19億
-1.04%14.22億
17.70%17.91億
-35.85%16.25億
-39.06%17.3億
應收款項融資
-75.32%1,175.72萬
-56.57%1,211.51萬
-73.02%1,250萬
-86.10%910.89萬
-40.46%4,763.28萬
-65.13%2,789.66萬
-42.10%4,632.32萬
-54.51%6,551.55萬
--8,000萬
--8,000萬
一年內到期的非流動資產
----
----
----
----
--2,291.07萬
--2,097.13萬
--1,677.63萬
--1,647.33萬
----
----
其他流動資產
106.49%4.66億
91.32%2.7億
13.53%1.96億
-33.14%1.74億
163.67%2.26億
0.13%1.41億
-63.04%1.72億
-49.37%2.61億
-83.19%8,563.71萬
-76.14%1.41億
流動資產合計
-47.86%38.78億
-32.30%35.3億
-44.79%33.2億
-57.98%28.57億
-0.96%74.37億
-33.07%52.14億
-13.67%60.15億
6.28%67.98億
-6.19%75.1億
-10.63%77.9億
非流動資產
其他非流動金融資產
11.53%13.91億
-18.66%9.85億
-12.82%10.59億
-1.89%11.34億
6.33%12.47億
-10.93%12.11億
-13.43%12.14億
-33.30%11.56億
-27.53%11.73億
8.45%13.59億
投資性房地產
-75.26%1.32億
-75.31%1.33億
-75.43%1.34億
-75.48%1.34億
13.01%5.33億
17.21%5.38億
18.48%5.44億
286.35%5.48億
236.53%4.71億
214.60%4.59億
長期股權投資
-1.92%3.64億
-0.58%3.74億
66.85%6.58億
71.69%6.48億
-4.17%3.71億
-2.87%3.76億
1.32%3.94億
-3.64%3.77億
-12.09%3.87億
-13.21%3.87億
長期應收款
----
----
----
----
----
-80.53%285.88萬
-37.75%727.04萬
--1,198.65萬
--1,468萬
--1,468萬
固定資產
----
14.49%109.06億
----
----
----
-0.81%95.26億
----
-3.03%96.44億
----
29.91%96.04億
固定資產清理
----
--1,854.77
----
----
----
----
----
----
----
----
在建工程
----
38.36%18.27億
----
----
----
-13.16%13.21億
----
-11.34%13.77億
----
-56.14%15.21億
工程物資
----
-15.73%1,335.32萬
----
----
----
-54.01%1,584.65萬
----
-48.69%1,780.17萬
----
-67.31%3,445.51萬
無形資產
-2.32%4.44億
-0.28%4.58億
-0.95%4.58億
-0.70%4.62億
-2.34%4.55億
-1.56%4.59億
-1.69%4.63億
-5.34%4.66億
-5.96%4.66億
-1.53%4.67億
商譽
-5.58%3億
-5.58%3億
-5.58%3億
-5.58%3億
-8.73%3.17億
-8.73%3.17億
-8.73%3.17億
-8.73%3.17億
-13.10%3.48億
-13.10%3.48億
長期待攤費用
-9.62%4,809.35萬
33.19%4,848.03萬
28.08%4,571.02萬
8.17%3,991.57萬
340.66%5,321.14萬
148.30%3,640萬
157.73%3,568.98萬
173.70%3,690.22萬
-9.24%1,207.55萬
24.49%1,465.96萬
遞延所得稅資產
-0.37%2.85億
-1.39%2.85億
2.42%2.85億
3.27%2.85億
28.78%2.87億
29.91%2.89億
25.41%2.78億
25.38%2.76億
210.60%2.23億
211.72%2.22億
使用權資產
-79.46%9,803.8萬
-80.30%9,757.08萬
-80.82%9,767.82萬
-81.30%9,779.21萬
5.19%4.77億
5.88%4.95億
5.98%5.09億
47.26%5.23億
71.11%4.54億
84.99%4.68億
其他非流動資產
131.00%4.96億
314.88%8.84億
358.31%9.65億
215.80%6.22億
32.46%2.15億
28.39%2.13億
27.68%2.1億
20.34%1.97億
-52.47%1.62億
-37.73%1.66億
非流動資產合計
20.93%179.05億
10.21%163.1億
7.17%160.01億
4.06%155.56億
0.34%148.07億
-1.75%147.99億
-1.76%149.3億
-2.88%149.48億
-2.18%147.57億
5.43%150.63億
資產總計
-2.07%217.83億
-0.87%198.4億
-7.75%193.21億
-15.33%184.13億
-0.10%222.44億
-12.43%200.13億
-5.50%209.45億
-0.19%217.47億
-3.57%222.67億
-0.65%228.53億
負債
流動負債
短期借款
-10.49%38.26億
-6.67%38.77億
0.18%35.92億
1.76%30.62億
48.97%42.74億
25.52%41.54億
1.35%35.85億
1.92%30.1億
-1.28%28.69億
14.53%33.1億
應付票據及應付帳款
-18.55%16.34億
-13.20%11.38億
-44.13%13.05億
-52.27%10.78億
-24.28%20.06億
-48.42%13.11億
21.34%23.36億
4.41%22.59億
-10.67%26.49億
-12.27%25.41億
-應付票據
-67.56%3.24億
-59.13%3.15億
-79.50%2.94億
-77.92%3.38億
-50.72%9.98億
-62.59%7.7億
0.41%14.36億
3.19%15.32億
8.21%20.25億
-9.43%20.59億
-應付帳款
29.97%13.1億
52.22%8.23億
12.35%10.11億
1.80%7.4億
61.53%10.08億
12.02%5.41億
81.86%8.99億
7.09%7.27億
-42.96%6.24億
-22.62%4.83億
合同負債
-99.84%158.13萬
-99.58%188.73萬
-99.06%316.49萬
-99.00%970.94萬
28.62%10.05億
-45.77%4.48億
-60.04%3.35億
68.20%9.71億
-55.66%7.81億
-52.54%8.25億
預收款項
21.20%4,059.68萬
-15.64%3,540.12萬
95.72%2,308.27萬
61.17%1,731.84萬
212.84%3,349.46萬
173.37%4,196.41萬
-6.16%1,179.38萬
24.99%1,074.57萬
53.31%1,070.65萬
147.32%1,535.04萬
應付職工薪酬
-52.86%234.83萬
-62.36%217.68萬
-92.49%189.22萬
-88.68%308.8萬
-27.06%498.15萬
-6.55%578.25萬
354.88%2,519.38萬
-38.76%2,726.94萬
0.60%682.95萬
-10.39%618.79萬
應交稅費
-55.97%8,345.67萬
-51.21%9,672.24萬
-62.02%6,867.53萬
-62.26%8,260.12萬
150.81%1.9億
91.26%1.98億
16.90%1.81億
-28.87%2.19億
214.58%7,556.82萬
77.11%1.04億
其他應付款(含利息和股利)
-76.26%3.75億
-37.90%3.69億
-32.32%4.16億
-22.44%4.92億
156.98%15.8億
1.99%5.94億
-26.58%6.15億
-0.18%6.34億
-45.05%6.15億
-70.75%5.83億
-應付利息
-48.18%2,811.92萬
-41.22%2,082.55萬
-27.76%5,922.23萬
-22.13%4,901.06萬
-21.05%5,426.11萬
29.14%3,543.13萬
-23.57%8,197.9萬
-9.44%6,293.77萬
-31.71%6,872.57萬
-56.74%2,743.68萬
-應付股利
--220.5萬
--1,303.74萬
--220.5萬
--220.5萬
----
----
----
----
----
----
-其他應付款
--3.45億
-40.02%3.35億
--3.55億
-22.86%4.4億
----
0.65%5.59億
----
0.96%5.71億
----
-71.21%5.55億
一年內到期的非流動負債
-24.45%16.38億
-38.62%14.5億
-39.69%14.24億
-9.09%19.16億
-11.28%21.69億
-1.25%23.62億
33.86%23.61億
31.26%21.08億
100.57%24.44億
74.76%23.92億
其他流動負債
-91.97%1,085.65萬
-97.90%157.42萬
-73.39%1,845.73萬
-99.65%44.42萬
-74.75%1.35億
-89.70%7,498.47萬
-90.13%6,937.38萬
-79.77%1.26億
-23.33%5.35億
10.84%7.28億
流動負債合計
-33.21%76.12億
-24.14%69.71億
-28.02%68.52億
-28.86%66.62億
14.12%113.97億
-12.52%91.9億
-2.64%95.19億
5.00%93.64億
-6.73%99.87億
-9.56%105.05億
非流動負債
長期借款
45.24%71.3億
34.33%64.08億
38.77%65.24億
31.56%60.62億
2.46%49.09億
0.78%47.7億
-5.31%47.01億
-11.59%46.08億
-11.49%47.91億
-10.03%47.33億
應付債券
----
----
----
----
----
----
-61.41%4.99億
-21.32%12.96億
-35.06%12.95億
-34.56%12.94億
長期應付款
----
42.81%15.33億
----
----
----
-19.06%10.74億
----
17.33%12.87億
----
8.84%13.26億
長期應付職工薪酬
--109.71萬
--109.71萬
--107萬
1,808.18%109.71萬
----
----
----
--5.75萬
----
----
專項應付款
----
0.42%1,208.18萬
----
----
----
-92.34%1,203.1萬
----
-92.27%1,208.18萬
----
0.09%1.57億
遞延所得稅負債
20.72%1.41億
-27.23%8,098.06萬
-43.27%8,932.93萬
-3.28%1.01億
9.99%1.17億
-5.77%1.11億
25.60%1.57億
-40.19%1.04億
-27.31%1.06億
28.29%1.18億
長期遞延收益
54.71%2,586.92萬
52.67%2,601.72萬
50.70%2,616.52萬
48.81%2,631.32萬
-7.11%1,672.15萬
-6.89%1,704.17萬
-6.87%1,736.19萬
-6.75%1,768.21萬
-6.64%1,800.23萬
-6.63%1,830.36萬
租賃負債
-63.29%9,566.78萬
-67.87%9,499.03萬
-68.22%9,488.78萬
-71.12%9,456.98萬
6.93%2.61億
14.45%2.96億
22.67%2.99億
156.46%3.27億
939.27%2.44億
308.65%2.58億
非流動負債合計
41.24%88.4億
29.88%81.57億
15.62%79.55億
-5.70%72.17億
-19.76%62.59億
-20.57%62.8億
-14.05%68.8億
-9.26%76.53億
-12.09%78億
-10.05%79.06億
負債合計
-6.82%164.52億
-2.21%151.28億
-9.71%148.07億
-18.44%138.79億
-0.74%176.56億
-15.97%154.7億
-7.78%163.99億
-1.93%170.17億
-9.16%177.88億
-9.77%184.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.66億
0.00%14.66億
0.00%14.66億
0.00%14.66億
0.00%14.66億
0.00%14.66億
20.00%14.66億
20.00%14.66億
20.00%14.66億
41.42%14.66億
資本公積
-17.38%6.33億
-15.95%6.43億
-15.58%6.43億
-28.76%6.43億
39.16%7.67億
38.97%7.65億
-4.15%7.62億
13.57%9.03億
-15.52%5.51億
377.77%5.51億
盈餘公積
6.10%2.61億
6.10%2.61億
6.10%2.61億
6.10%2.61億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
未分配利潤
57.29%10.15億
-8.03%5.77億
-13.28%5.52億
-2.14%6.1億
-8.73%6.46億
-22.17%6.28億
-18.26%6.37億
-28.43%6.23億
-16.79%7.07億
20.83%8.07億
專項儲備
7.59%1,484.87萬
75.05%1,154.81萬
62.45%732.66萬
-16.59%296.74萬
211.06%1,380.18萬
26.07%659.72萬
-21.27%451.01萬
-41.18%355.74萬
27.03%443.7萬
49.81%523.29萬
歸屬母公司所有者權益合計
8.05%33.9億
-4.90%29.59億
-5.96%29.3億
-7.98%29.82億
5.49%31.37億
1.21%31.11億
2.22%31.15億
3.25%32.41億
0.05%29.74億
48.62%30.74億
少數股東權益
33.82%19.42億
22.44%17.53億
10.79%15.85億
4.24%15.52億
-3.59%14.51億
4.64%14.32億
7.16%14.3億
14.76%14.89億
179.51%15.05億
158.08%13.69億
所有者權益(或股東權益)合計
16.20%53.31億
3.71%47.12億
-0.69%45.14億
-4.13%45.34億
2.44%45.88億
2.27%45.43億
3.73%45.45億
6.62%47.3億
27.57%44.79億
70.96%44.43億
負債和所有者權益(或股東權益)總計
-2.07%217.83億
-0.87%198.4億
-7.75%193.21億
-15.33%184.13億
-0.10%222.44億
-12.43%200.13億
-5.50%209.45億
-0.19%217.47億
-3.57%222.67億
-0.65%228.53億
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
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--
--
無保留意見
--
--
會計師事務所
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--
--
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -38.08%20.48億-4.32%21.2億-12.24%19.03億-41.00%16.62億0.98%33.08億-34.94%22.16億-11.56%21.68億3.96%28.17億27.66%32.76億29.24%34.07億
交易性金融資產 76,889.66%7,870.95萬52,073.83%7,870.95萬---------36.55%10.22萬17.96%15.09萬117.58%41.39萬-99.39%12.3萬-41.30%16.11萬-47.00%12.79萬
應收票據及應收賬款 2.34%7.42億-15.68%6.59億7.25%8.31億-10.73%6.91億-19.45%7.25億-13.00%7.82億-19.18%7.74億10.66%7.74億-12.02%9億-15.35%8.99億
-應收票據 94.01%7,038.21萬126.80%7,174.46萬373.96%1.94億173.23%9,510.2萬-49.99%3,627.75萬-51.76%3,163.28萬-57.32%4,088.05萬-20.04%3,480.6萬-29.64%7,254.53萬32.75%6,556.79萬
-應收賬款 -2.49%6.71億-21.69%5.88億-13.19%6.37億-19.39%5.96億-16.78%6.88億-9.95%7.5億-14.94%7.34億12.70%7.39億-10.05%8.27億-17.70%8.33億
其他應收款(含利息和股利) -12.53%1.99億-32.44%1.84億-50.05%1.16億-80.63%9,724.91萬-21.57%2.27億3.42%2.72億37.51%2.33億285.23%5.02億53.04%2.89億21.14%2.63億
-應收股利 0.00%204萬0.00%204萬0.00%204萬0.00%204萬--204萬--204萬--204萬--204萬--------
-其他應收款 -----32.69%1.82億------------2.65%2.7億----283.66%5億----21.14%2.63億
合同資產 -26.78%36.01萬-26.78%36.01萬-26.78%36.01萬-22.94%37.9萬-7.64%49.18萬-7.64%49.18萬-7.64%49.18萬-7.64%49.18萬--53.25萬--53.25萬
預付款項 -87.90%8,749.46萬-97.97%879.23萬-98.83%1,380.89萬-98.72%731.43萬-42.27%7.23億-65.83%4.34億-15.91%11.81億-12.97%5.71億5.83%12.53億-7.40%12.69億
存貨 -88.64%2.45億-85.15%1.96億-82.52%2.49億-87.98%2.15億32.77%21.58億-23.76%13.19億-1.04%14.22億17.70%17.91億-35.85%16.25億-39.06%17.3億
應收款項融資 -75.32%1,175.72萬-56.57%1,211.51萬-73.02%1,250萬-86.10%910.89萬-40.46%4,763.28萬-65.13%2,789.66萬-42.10%4,632.32萬-54.51%6,551.55萬--8,000萬--8,000萬
一年內到期的非流動資產 ------------------2,291.07萬--2,097.13萬--1,677.63萬--1,647.33萬--------
其他流動資產 106.49%4.66億91.32%2.7億13.53%1.96億-33.14%1.74億163.67%2.26億0.13%1.41億-63.04%1.72億-49.37%2.61億-83.19%8,563.71萬-76.14%1.41億
流動資產合計 -47.86%38.78億-32.30%35.3億-44.79%33.2億-57.98%28.57億-0.96%74.37億-33.07%52.14億-13.67%60.15億6.28%67.98億-6.19%75.1億-10.63%77.9億
非流動資產
其他非流動金融資產 11.53%13.91億-18.66%9.85億-12.82%10.59億-1.89%11.34億6.33%12.47億-10.93%12.11億-13.43%12.14億-33.30%11.56億-27.53%11.73億8.45%13.59億
投資性房地產 -75.26%1.32億-75.31%1.33億-75.43%1.34億-75.48%1.34億13.01%5.33億17.21%5.38億18.48%5.44億286.35%5.48億236.53%4.71億214.60%4.59億
長期股權投資 -1.92%3.64億-0.58%3.74億66.85%6.58億71.69%6.48億-4.17%3.71億-2.87%3.76億1.32%3.94億-3.64%3.77億-12.09%3.87億-13.21%3.87億
長期應收款 ---------------------80.53%285.88萬-37.75%727.04萬--1,198.65萬--1,468萬--1,468萬
固定資產 ----14.49%109.06億-------------0.81%95.26億-----3.03%96.44億----29.91%96.04億
固定資產清理 ------1,854.77--------------------------------
在建工程 ----38.36%18.27億-------------13.16%13.21億-----11.34%13.77億-----56.14%15.21億
工程物資 -----15.73%1,335.32萬-------------54.01%1,584.65萬-----48.69%1,780.17萬-----67.31%3,445.51萬
無形資產 -2.32%4.44億-0.28%4.58億-0.95%4.58億-0.70%4.62億-2.34%4.55億-1.56%4.59億-1.69%4.63億-5.34%4.66億-5.96%4.66億-1.53%4.67億
商譽 -5.58%3億-5.58%3億-5.58%3億-5.58%3億-8.73%3.17億-8.73%3.17億-8.73%3.17億-8.73%3.17億-13.10%3.48億-13.10%3.48億
長期待攤費用 -9.62%4,809.35萬33.19%4,848.03萬28.08%4,571.02萬8.17%3,991.57萬340.66%5,321.14萬148.30%3,640萬157.73%3,568.98萬173.70%3,690.22萬-9.24%1,207.55萬24.49%1,465.96萬
遞延所得稅資產 -0.37%2.85億-1.39%2.85億2.42%2.85億3.27%2.85億28.78%2.87億29.91%2.89億25.41%2.78億25.38%2.76億210.60%2.23億211.72%2.22億
使用權資產 -79.46%9,803.8萬-80.30%9,757.08萬-80.82%9,767.82萬-81.30%9,779.21萬5.19%4.77億5.88%4.95億5.98%5.09億47.26%5.23億71.11%4.54億84.99%4.68億
其他非流動資產 131.00%4.96億314.88%8.84億358.31%9.65億215.80%6.22億32.46%2.15億28.39%2.13億27.68%2.1億20.34%1.97億-52.47%1.62億-37.73%1.66億
非流動資產合計 20.93%179.05億10.21%163.1億7.17%160.01億4.06%155.56億0.34%148.07億-1.75%147.99億-1.76%149.3億-2.88%149.48億-2.18%147.57億5.43%150.63億
資產總計 -2.07%217.83億-0.87%198.4億-7.75%193.21億-15.33%184.13億-0.10%222.44億-12.43%200.13億-5.50%209.45億-0.19%217.47億-3.57%222.67億-0.65%228.53億
負債
流動負債
短期借款 -10.49%38.26億-6.67%38.77億0.18%35.92億1.76%30.62億48.97%42.74億25.52%41.54億1.35%35.85億1.92%30.1億-1.28%28.69億14.53%33.1億
應付票據及應付帳款 -18.55%16.34億-13.20%11.38億-44.13%13.05億-52.27%10.78億-24.28%20.06億-48.42%13.11億21.34%23.36億4.41%22.59億-10.67%26.49億-12.27%25.41億
-應付票據 -67.56%3.24億-59.13%3.15億-79.50%2.94億-77.92%3.38億-50.72%9.98億-62.59%7.7億0.41%14.36億3.19%15.32億8.21%20.25億-9.43%20.59億
-應付帳款 29.97%13.1億52.22%8.23億12.35%10.11億1.80%7.4億61.53%10.08億12.02%5.41億81.86%8.99億7.09%7.27億-42.96%6.24億-22.62%4.83億
合同負債 -99.84%158.13萬-99.58%188.73萬-99.06%316.49萬-99.00%970.94萬28.62%10.05億-45.77%4.48億-60.04%3.35億68.20%9.71億-55.66%7.81億-52.54%8.25億
預收款項 21.20%4,059.68萬-15.64%3,540.12萬95.72%2,308.27萬61.17%1,731.84萬212.84%3,349.46萬173.37%4,196.41萬-6.16%1,179.38萬24.99%1,074.57萬53.31%1,070.65萬147.32%1,535.04萬
應付職工薪酬 -52.86%234.83萬-62.36%217.68萬-92.49%189.22萬-88.68%308.8萬-27.06%498.15萬-6.55%578.25萬354.88%2,519.38萬-38.76%2,726.94萬0.60%682.95萬-10.39%618.79萬
應交稅費 -55.97%8,345.67萬-51.21%9,672.24萬-62.02%6,867.53萬-62.26%8,260.12萬150.81%1.9億91.26%1.98億16.90%1.81億-28.87%2.19億214.58%7,556.82萬77.11%1.04億
其他應付款(含利息和股利) -76.26%3.75億-37.90%3.69億-32.32%4.16億-22.44%4.92億156.98%15.8億1.99%5.94億-26.58%6.15億-0.18%6.34億-45.05%6.15億-70.75%5.83億
-應付利息 -48.18%2,811.92萬-41.22%2,082.55萬-27.76%5,922.23萬-22.13%4,901.06萬-21.05%5,426.11萬29.14%3,543.13萬-23.57%8,197.9萬-9.44%6,293.77萬-31.71%6,872.57萬-56.74%2,743.68萬
-應付股利 --220.5萬--1,303.74萬--220.5萬--220.5萬------------------------
-其他應付款 --3.45億-40.02%3.35億--3.55億-22.86%4.4億----0.65%5.59億----0.96%5.71億-----71.21%5.55億
一年內到期的非流動負債 -24.45%16.38億-38.62%14.5億-39.69%14.24億-9.09%19.16億-11.28%21.69億-1.25%23.62億33.86%23.61億31.26%21.08億100.57%24.44億74.76%23.92億
其他流動負債 -91.97%1,085.65萬-97.90%157.42萬-73.39%1,845.73萬-99.65%44.42萬-74.75%1.35億-89.70%7,498.47萬-90.13%6,937.38萬-79.77%1.26億-23.33%5.35億10.84%7.28億
流動負債合計 -33.21%76.12億-24.14%69.71億-28.02%68.52億-28.86%66.62億14.12%113.97億-12.52%91.9億-2.64%95.19億5.00%93.64億-6.73%99.87億-9.56%105.05億
非流動負債
長期借款 45.24%71.3億34.33%64.08億38.77%65.24億31.56%60.62億2.46%49.09億0.78%47.7億-5.31%47.01億-11.59%46.08億-11.49%47.91億-10.03%47.33億
應付債券 -------------------------61.41%4.99億-21.32%12.96億-35.06%12.95億-34.56%12.94億
長期應付款 ----42.81%15.33億-------------19.06%10.74億----17.33%12.87億----8.84%13.26億
長期應付職工薪酬 --109.71萬--109.71萬--107萬1,808.18%109.71萬--------------5.75萬--------
專項應付款 ----0.42%1,208.18萬-------------92.34%1,203.1萬-----92.27%1,208.18萬----0.09%1.57億
遞延所得稅負債 20.72%1.41億-27.23%8,098.06萬-43.27%8,932.93萬-3.28%1.01億9.99%1.17億-5.77%1.11億25.60%1.57億-40.19%1.04億-27.31%1.06億28.29%1.18億
長期遞延收益 54.71%2,586.92萬52.67%2,601.72萬50.70%2,616.52萬48.81%2,631.32萬-7.11%1,672.15萬-6.89%1,704.17萬-6.87%1,736.19萬-6.75%1,768.21萬-6.64%1,800.23萬-6.63%1,830.36萬
租賃負債 -63.29%9,566.78萬-67.87%9,499.03萬-68.22%9,488.78萬-71.12%9,456.98萬6.93%2.61億14.45%2.96億22.67%2.99億156.46%3.27億939.27%2.44億308.65%2.58億
非流動負債合計 41.24%88.4億29.88%81.57億15.62%79.55億-5.70%72.17億-19.76%62.59億-20.57%62.8億-14.05%68.8億-9.26%76.53億-12.09%78億-10.05%79.06億
負債合計 -6.82%164.52億-2.21%151.28億-9.71%148.07億-18.44%138.79億-0.74%176.56億-15.97%154.7億-7.78%163.99億-1.93%170.17億-9.16%177.88億-9.77%184.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.66億0.00%14.66億0.00%14.66億0.00%14.66億0.00%14.66億0.00%14.66億20.00%14.66億20.00%14.66億20.00%14.66億41.42%14.66億
資本公積 -17.38%6.33億-15.95%6.43億-15.58%6.43億-28.76%6.43億39.16%7.67億38.97%7.65億-4.15%7.62億13.57%9.03億-15.52%5.51億377.77%5.51億
盈餘公積 6.10%2.61億6.10%2.61億6.10%2.61億6.10%2.61億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億
未分配利潤 57.29%10.15億-8.03%5.77億-13.28%5.52億-2.14%6.1億-8.73%6.46億-22.17%6.28億-18.26%6.37億-28.43%6.23億-16.79%7.07億20.83%8.07億
專項儲備 7.59%1,484.87萬75.05%1,154.81萬62.45%732.66萬-16.59%296.74萬211.06%1,380.18萬26.07%659.72萬-21.27%451.01萬-41.18%355.74萬27.03%443.7萬49.81%523.29萬
歸屬母公司所有者權益合計 8.05%33.9億-4.90%29.59億-5.96%29.3億-7.98%29.82億5.49%31.37億1.21%31.11億2.22%31.15億3.25%32.41億0.05%29.74億48.62%30.74億
少數股東權益 33.82%19.42億22.44%17.53億10.79%15.85億4.24%15.52億-3.59%14.51億4.64%14.32億7.16%14.3億14.76%14.89億179.51%15.05億158.08%13.69億
所有者權益(或股東權益)合計 16.20%53.31億3.71%47.12億-0.69%45.14億-4.13%45.34億2.44%45.88億2.27%45.43億3.73%45.45億6.62%47.3億27.57%44.79億70.96%44.43億
負債和所有者權益(或股東權益)總計 -2.07%217.83億-0.87%198.4億-7.75%193.21億-15.33%184.13億-0.10%222.44億-12.43%200.13億-5.50%209.45億-0.19%217.47億-3.57%222.67億-0.65%228.53億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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