滬深市場個股詳情

600372 中航機載

添加自選
  • 13.57
  • -0.41-2.93%
未開盤 11/12 15:00 (北京)
656.64億總市值45.69市盈率TTM

中航機載關鍵統計數據

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
-16.00%109.06億
-9.57%129.54億
502.39%132.87億
19.68%137.08億
726.59%129.83億
586.17%143.24億
-15.62%22.06億
190.70%114.54億
-48.31%15.71億
-32.00%20.88億
交易性金融資產
-1.04%89.84萬
-26.04%81.52萬
--74.75萬
-46.05%83.43萬
--90.79萬
--110.23萬
----
--154.67萬
----
----
應收票據及應收賬款
2.96%281.37億
11.45%265.95億
130.82%273.23億
26.66%265.14億
135.20%273.27億
131.92%238.64億
24.02%118.38億
142.80%209.33億
21.81%116.18億
9.54%102.9億
-應收票據
-30.52%20.35億
5.22%21.83億
183.88%55.01億
66.02%63.71億
193.38%29.29億
75.48%20.75億
-1.12%19.38億
79.92%38.38億
-14.73%9.98億
10.49%11.82億
-應收賬款
6.98%261.02億
12.04%244.12億
120.43%218.22億
17.83%201.43億
129.74%243.98億
139.25%217.89億
30.51%99億
163.47%170.95億
26.92%106.2億
9.42%91.07億
其他應收款(含利息和股利)
-6.70%2.28億
23.42%2.43億
29.36%1.67億
0.49%1.39億
126.94%2.44億
21.90%1.97億
-6.20%1.29億
74.81%1.39億
-20.01%1.08億
39.52%1.62億
-應收股利
----
----
----
--167.95萬
----
----
----
----
----
----
-應收利息
----
----
----
----
--47.28萬
----
--27.03萬
----
----
----
-其他應收款
----
23.42%2.43億
----
----
----
21.90%1.97億
----
74.81%1.39億
----
39.90%1.62億
合同資產
502.16%5.01億
9,110.02%4.55億
739.33%5,532.03萬
--534.39萬
--8,314.8萬
--494.23萬
--659.1萬
----
----
----
預付款項
5.58%6.89億
-2.60%6.16億
147.00%5.9億
-23.22%5.45億
106.85%6.53億
84.65%6.33億
-22.09%2.39億
82.48%7.1億
-32.02%3.16億
-24.23%3.43億
存貨
15.79%155.35億
9.31%143.32億
91.10%141.28億
6.80%138.94億
91.26%134.17億
98.08%131.11億
18.28%73.93億
112.85%130.09億
22.44%70.15億
23.98%66.19億
應收款項融資
-7.73%3.24億
9.44%3.4億
--3.76億
-20.44%3.49億
--3.51億
--3.11億
----
--4.39億
----
----
其他流動資產
7.31%3.28億
2.91%3.25億
50.69%3.18億
9.49%3.19億
16.02%3.06億
16.72%3.16億
-9.56%2.11億
7.79%2.92億
7.66%2.64億
10.91%2.71億
流動資產合計
2.32%566.48億
5.88%558.62億
155.41%562.45億
18.09%554.75億
165.01%553.64億
166.86%527.62億
15.38%220.22億
141.99%469.77億
9.09%208.91億
6.21%197.71億
非流動資產
其他權益工具投資
6.39%15.77億
-16.62%13.04億
379.17%12.8億
-1.96%14.31億
539.38%14.83億
494.14%15.64億
9.53%2.67億
459.70%14.6億
-1.84%2.32億
13.68%2.63億
投資性房地產
5.88%3.48億
6.81%3.51億
111.12%3.45億
-1.50%3.53億
82.06%3.28億
80.99%3.29億
-10.75%1.63億
94.71%3.58億
7.63%1.8億
7.43%1.82億
長期股權投資
11.65%8.38億
12.30%8.1億
2,662.42%8.43億
15.52%8.43億
2,607.80%7.5億
2,560.52%7.21億
11.26%3,050.17萬
2,329.03%7.3億
-11.58%2,770.33萬
-11.30%2,711.78萬
固定資產
----
8.02%108.68億
----
----
----
138.40%100.61億
----
145.15%101.37億
----
21.45%42.2億
固定資產清理
----
171.28%358.65萬
----
----
----
7.05%132.21萬
----
16.98%115.47萬
----
32.58%123.5萬
在建工程
----
-15.09%17.51億
----
----
----
109.09%20.62億
----
70.53%20.5億
----
-37.36%9.86億
無形資產
-0.16%18.36億
-2.30%18.54億
158.50%18.62億
-1.83%18.85億
150.62%18.38億
153.10%18.98億
-3.63%7.2億
148.70%19.2億
-1.23%7.34億
5.20%7.5億
商譽
-75.54%2,407.11萬
-75.54%2,407.11萬
--2,407.11萬
-75.54%2,407.11萬
--9,841.86萬
--9,841.86萬
----
--9,841.86萬
----
----
長期待攤費用
63.51%2,887.22萬
55.39%2,417.17萬
208.43%2,702.66萬
101.90%2,686.67萬
77.24%1,765.8萬
45.34%1,555.59萬
-23.44%876.25萬
9.16%1,330.68萬
-23.00%996.27萬
-3.55%1,070.31萬
遞延所得稅資產
10.49%3.24億
17.79%3.42億
188.34%3.32億
11.26%3.2億
196.65%2.93億
206.82%2.9億
32.52%1.15億
230.49%2.87億
16.06%9,892.62萬
17.01%9,453.15萬
使用權資產
22.15%9,803.54萬
22.66%1.05億
1,224.84%1.07億
13.93%1.03億
605.73%8,025.69萬
583.25%8,561.01萬
-45.00%806.54萬
484.30%9,021.31萬
71.02%1,137.22萬
76.48%1,252.98萬
其他非流動資產
-36.30%3.3億
-47.70%3.67億
197.88%3.87億
-46.63%3.2億
233.33%5.18億
355.32%7.02億
-16.67%1.3億
299.72%6億
67.83%1.55億
61.04%1.54億
非流動資產合計
1.01%179.48億
-0.13%178.03億
172.42%177.9億
1.70%180.48億
167.25%177.68億
166.03%178.27億
-3.25%65.3億
159.07%177.47億
0.88%66.49億
4.89%67.01億
資產總計
2.00%745.96億
4.36%736.65億
159.30%740.34億
13.60%735.23億
165.55%731.32億
166.65%705.89億
10.51%285.52億
146.45%647.24億
6.99%275.4億
5.88%264.73億
負債
流動負債
短期借款
39.91%59億
29.79%51.83億
52.91%45.07億
-10.06%34.72億
63.31%42.17億
76.89%39.93億
10.18%29.47億
62.71%38.6億
-4.81%25.82億
-7.56%22.58億
應付票據及應付帳款
2.41%214.85億
11.00%210.22億
144.53%205.92億
11.63%200.02億
158.45%209.79億
151.91%189.39億
21.91%84.21億
156.70%179.19億
9.45%81.17億
6.49%75.18億
-應付票據
-32.29%29.57億
-9.45%36.42億
109.88%44.97億
-19.48%46.89億
176.65%43.67億
134.21%40.22億
13.68%21.43億
168.65%58.24億
-15.93%15.79億
-5.38%17.17億
-應付帳款
11.54%185.28億
16.51%173.8億
156.35%160.95億
26.61%153.13億
154.06%166.11億
157.15%149.17億
24.99%62.79億
151.31%120.95億
18.05%65.38億
10.60%58.01億
合同負債
-48.17%14.01億
-43.82%14.85億
559.32%23.79億
-37.70%24.06億
198.94%27.04億
206.22%26.43億
-63.01%3.61億
170.74%38.62億
20.01%9.04億
34.46%8.63億
預收款項
-27.87%3,894.84萬
-29.10%3,799.07萬
93.54%4,421.6萬
-27.01%4,138.16萬
2,668.84%5,400.06萬
3,517.06%5,358.6萬
671.04%2,284.57萬
850.33%5,669.71萬
--195.03萬
--148.15萬
應付職工薪酬
-12.16%7.22億
-2.69%7.76億
246.52%7.57億
1.65%9.36億
191.19%8.22億
251.86%7.98億
16.74%2.18億
328.51%9.21億
18.93%2.82億
36.73%2.27億
應交稅費
-31.41%1.62億
3.47%2.81億
237.40%2.47億
-14.65%3.88億
129.85%2.36億
157.26%2.72億
-25.04%7,309.61萬
290.53%4.54億
25.10%1.03億
10.06%1.06億
其他應付款(含利息和股利)
-13.38%4.92億
-6.65%5.28億
317.18%6.42億
9.90%6.12億
156.21%5.68億
133.82%5.66億
-29.58%1.54億
143.45%5.57億
-2.87%2.22億
-43.69%2.42億
-應付利息
----
----
----
----
--48.59萬
----
----
----
----
----
-應付股利
5.79%2,644.96萬
32.45%2,643.93萬
--1,912.7萬
-42.85%1,996.2萬
--2,500.11萬
183.33%1,996.2萬
----
41,139,967.58%3,493.2萬
----
-96.38%704.54萬
-其他應付款
----
-8.09%5.01億
----
----
--5.43億
132.34%5.46億
----
128.19%5.22億
----
-0.13%2.35億
一年內到期的非流動負債
34.45%22.31億
51.93%22.54億
58.81%16.69億
-64.95%12.03億
16.51%16.59億
13.03%14.83億
255.46%10.51億
622.41%34.31億
1,354.81%14.24億
831.96%13.12億
其他流動負債
-10.66%2.43億
6.57%3.56億
398.53%7.28億
22.08%7.73億
247.67%2.72億
131.59%3.34億
-37.35%1.46億
169.24%6.33億
-32.83%7,830.25萬
25.30%1.44億
流動負債合計
3.70%326.76億
9.77%319.23億
135.65%315.66億
-5.87%298.33億
129.76%315.12億
129.51%290.81億
15.54%133.95億
162.90%316.93億
17.78%137.15億
14.24%126.71億
非流動負債
長期借款
-20.52%36.35億
-21.03%31.82億
88.51%38.9億
162.70%43.18億
242.90%45.74億
198.95%40.29億
44.30%20.64億
6.06%16.44億
-2.66%13.34億
50.59%13.48億
長期應付款
----
-13.32%1.18億
----
----
----
-20.35%1.36億
----
-8.49%1.49億
----
1.14%1.71億
長期應付職工薪酬
-6.69%5.57億
-7.64%5.51億
1,408.74%5.59億
-7.67%5.55億
1,400.54%5.97億
1,302.56%5.97億
-15.29%3,702.47萬
1,234.55%6.01億
-23.97%3,980.25萬
-25.09%4,254.8萬
專項應付款
----
9.63%-26.65億
----
----
----
-221.89%-29.48億
----
-248.28%-25.55億
----
-61.74%-9.16億
遞延所得稅負債
16.54%2.62億
-7.33%2.23億
1,158.75%1.95億
5.68%2.25億
2,330.05%2.25億
1,893.47%2.4億
-0.71%1,549.62萬
1,074.96%2.13億
-46.62%925.3萬
-28.55%1,204.95萬
長期遞延收益
1.59%8.63億
2.35%8.62億
96.75%8.73億
6.94%8.84億
89.48%8.49億
84.31%8.43億
-2.09%4.44億
80.92%8.27億
1.09%4.48億
2.19%4.57億
租賃負債
45.43%8,419.16萬
28.79%7,704.67萬
1,769.77%8,280.06萬
14.09%7,264.85萬
679.41%5,788.97萬
584.26%5,982.15萬
-53.67%442.84萬
556.45%6,367.4萬
83.91%742.73萬
120.40%874.25萬
其他非流動負債
-30.13%8.86億
-23.92%13.19億
5.82%6.24億
-38.43%12.84億
156.52%12.68億
172.55%17.34億
-43.65%5.9億
99.20%20.85億
-61.10%4.94億
-62.01%6.36億
非流動負債合計
-34.30%31.22億
-21.80%36.68億
90.20%43.58億
98.03%59.96億
216.26%47.52億
166.62%46.9億
-2.16%22.91億
18.48%30.28億
-43.80%15.03億
-34.78%17.59億
負債合計
-1.28%357.99億
5.39%355.91億
129.01%359.24億
3.19%358.28億
138.30%362.64億
134.03%337.72億
12.56%156.86億
137.64%347.21億
6.28%152.18億
4.66%144.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%48.39億
0.00%48.39億
152.32%48.39億
47.97%48.39億
150.95%48.39億
150.95%48.39億
-0.54%19.18億
69.60%32.7億
0.00%19.28億
0.00%19.28億
資本公積
3.78%197.96億
3.78%196.79億
358.44%196.2億
118.64%195.98億
344.06%190.74億
354.07%189.62億
4.04%42.8億
120.45%89.64億
5.64%42.95億
2.71%41.76億
盈餘公積
19.08%6.21億
19.08%6.21億
19.08%6.21億
19.08%6.21億
6.94%5.22億
6.94%5.22億
6.94%5.22億
6.94%5.22億
6.88%4.88億
6.88%4.88億
未分配利潤
7.12%111.56億
4.87%108.65億
95.19%110.21億
13.18%105.67億
96.77%104.14億
102.45%103.6億
12.06%56.46億
93.01%93.36億
13.94%52.92億
14.86%51.17億
減:庫存股
----
----
----
----
----
----
----
0.00%1.51億
0.00%1.51億
0.00%1.51億
其他綜合收益
12.57%3.1億
-61.15%1.13億
151.75%6,958.27萬
420.34%1.82億
279.16%2.76億
320.19%2.9億
-18.15%-1.34億
134.48%3,488.85萬
-42.05%-1.54億
-17.56%-1.32億
專項儲備
46.57%3.18億
4.22%3.05億
58.59%2.94億
15.64%2.77億
15.60%2.17億
59.52%2.93億
5.37%1.85億
41.23%2.39億
12.67%1.87億
14.44%1.84億
歸屬母公司所有者權益合計
4.81%370.4億
3.28%364.22億
193.68%364.64億
62.43%360.83億
197.32%353.41億
203.73%352.66億
8.16%124.16億
97.70%222.15億
8.03%118.87億
7.47%116.11億
少數股東權益
15.09%17.58億
6.51%16.52億
266.47%16.46億
-79.31%16.11億
250.91%15.27億
259.47%15.51億
6.84%4.49億
1,775.65%77.87億
3.93%4.35億
5.02%4.32億
所有者權益(或股東權益)合計
5.23%387.98億
3.41%380.74億
196.22%381.1億
25.64%376.95億
199.21%368.69億
205.73%368.17億
8.11%128.65億
157.49%300.03億
7.88%123.22億
7.38%120.42億
負債和所有者權益(或股東權益)總計
2.00%745.96億
4.36%736.65億
159.30%740.34億
13.60%735.23億
165.55%731.32億
166.65%705.89億
10.51%285.52億
146.45%647.24億
6.99%275.4億
5.88%264.73億
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
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會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -16.00%109.06億-9.57%129.54億502.39%132.87億19.68%137.08億726.59%129.83億586.17%143.24億-15.62%22.06億190.70%114.54億-48.31%15.71億-32.00%20.88億
交易性金融資產 -1.04%89.84萬-26.04%81.52萬--74.75萬-46.05%83.43萬--90.79萬--110.23萬------154.67萬--------
應收票據及應收賬款 2.96%281.37億11.45%265.95億130.82%273.23億26.66%265.14億135.20%273.27億131.92%238.64億24.02%118.38億142.80%209.33億21.81%116.18億9.54%102.9億
-應收票據 -30.52%20.35億5.22%21.83億183.88%55.01億66.02%63.71億193.38%29.29億75.48%20.75億-1.12%19.38億79.92%38.38億-14.73%9.98億10.49%11.82億
-應收賬款 6.98%261.02億12.04%244.12億120.43%218.22億17.83%201.43億129.74%243.98億139.25%217.89億30.51%99億163.47%170.95億26.92%106.2億9.42%91.07億
其他應收款(含利息和股利) -6.70%2.28億23.42%2.43億29.36%1.67億0.49%1.39億126.94%2.44億21.90%1.97億-6.20%1.29億74.81%1.39億-20.01%1.08億39.52%1.62億
-應收股利 --------------167.95萬------------------------
-應收利息 ------------------47.28萬------27.03萬------------
-其他應收款 ----23.42%2.43億------------21.90%1.97億----74.81%1.39億----39.90%1.62億
合同資產 502.16%5.01億9,110.02%4.55億739.33%5,532.03萬--534.39萬--8,314.8萬--494.23萬--659.1萬------------
預付款項 5.58%6.89億-2.60%6.16億147.00%5.9億-23.22%5.45億106.85%6.53億84.65%6.33億-22.09%2.39億82.48%7.1億-32.02%3.16億-24.23%3.43億
存貨 15.79%155.35億9.31%143.32億91.10%141.28億6.80%138.94億91.26%134.17億98.08%131.11億18.28%73.93億112.85%130.09億22.44%70.15億23.98%66.19億
應收款項融資 -7.73%3.24億9.44%3.4億--3.76億-20.44%3.49億--3.51億--3.11億------4.39億--------
其他流動資產 7.31%3.28億2.91%3.25億50.69%3.18億9.49%3.19億16.02%3.06億16.72%3.16億-9.56%2.11億7.79%2.92億7.66%2.64億10.91%2.71億
流動資產合計 2.32%566.48億5.88%558.62億155.41%562.45億18.09%554.75億165.01%553.64億166.86%527.62億15.38%220.22億141.99%469.77億9.09%208.91億6.21%197.71億
非流動資產
其他權益工具投資 6.39%15.77億-16.62%13.04億379.17%12.8億-1.96%14.31億539.38%14.83億494.14%15.64億9.53%2.67億459.70%14.6億-1.84%2.32億13.68%2.63億
投資性房地產 5.88%3.48億6.81%3.51億111.12%3.45億-1.50%3.53億82.06%3.28億80.99%3.29億-10.75%1.63億94.71%3.58億7.63%1.8億7.43%1.82億
長期股權投資 11.65%8.38億12.30%8.1億2,662.42%8.43億15.52%8.43億2,607.80%7.5億2,560.52%7.21億11.26%3,050.17萬2,329.03%7.3億-11.58%2,770.33萬-11.30%2,711.78萬
固定資產 ----8.02%108.68億------------138.40%100.61億----145.15%101.37億----21.45%42.2億
固定資產清理 ----171.28%358.65萬------------7.05%132.21萬----16.98%115.47萬----32.58%123.5萬
在建工程 -----15.09%17.51億------------109.09%20.62億----70.53%20.5億-----37.36%9.86億
無形資產 -0.16%18.36億-2.30%18.54億158.50%18.62億-1.83%18.85億150.62%18.38億153.10%18.98億-3.63%7.2億148.70%19.2億-1.23%7.34億5.20%7.5億
商譽 -75.54%2,407.11萬-75.54%2,407.11萬--2,407.11萬-75.54%2,407.11萬--9,841.86萬--9,841.86萬------9,841.86萬--------
長期待攤費用 63.51%2,887.22萬55.39%2,417.17萬208.43%2,702.66萬101.90%2,686.67萬77.24%1,765.8萬45.34%1,555.59萬-23.44%876.25萬9.16%1,330.68萬-23.00%996.27萬-3.55%1,070.31萬
遞延所得稅資產 10.49%3.24億17.79%3.42億188.34%3.32億11.26%3.2億196.65%2.93億206.82%2.9億32.52%1.15億230.49%2.87億16.06%9,892.62萬17.01%9,453.15萬
使用權資產 22.15%9,803.54萬22.66%1.05億1,224.84%1.07億13.93%1.03億605.73%8,025.69萬583.25%8,561.01萬-45.00%806.54萬484.30%9,021.31萬71.02%1,137.22萬76.48%1,252.98萬
其他非流動資產 -36.30%3.3億-47.70%3.67億197.88%3.87億-46.63%3.2億233.33%5.18億355.32%7.02億-16.67%1.3億299.72%6億67.83%1.55億61.04%1.54億
非流動資產合計 1.01%179.48億-0.13%178.03億172.42%177.9億1.70%180.48億167.25%177.68億166.03%178.27億-3.25%65.3億159.07%177.47億0.88%66.49億4.89%67.01億
資產總計 2.00%745.96億4.36%736.65億159.30%740.34億13.60%735.23億165.55%731.32億166.65%705.89億10.51%285.52億146.45%647.24億6.99%275.4億5.88%264.73億
負債
流動負債
短期借款 39.91%59億29.79%51.83億52.91%45.07億-10.06%34.72億63.31%42.17億76.89%39.93億10.18%29.47億62.71%38.6億-4.81%25.82億-7.56%22.58億
應付票據及應付帳款 2.41%214.85億11.00%210.22億144.53%205.92億11.63%200.02億158.45%209.79億151.91%189.39億21.91%84.21億156.70%179.19億9.45%81.17億6.49%75.18億
-應付票據 -32.29%29.57億-9.45%36.42億109.88%44.97億-19.48%46.89億176.65%43.67億134.21%40.22億13.68%21.43億168.65%58.24億-15.93%15.79億-5.38%17.17億
-應付帳款 11.54%185.28億16.51%173.8億156.35%160.95億26.61%153.13億154.06%166.11億157.15%149.17億24.99%62.79億151.31%120.95億18.05%65.38億10.60%58.01億
合同負債 -48.17%14.01億-43.82%14.85億559.32%23.79億-37.70%24.06億198.94%27.04億206.22%26.43億-63.01%3.61億170.74%38.62億20.01%9.04億34.46%8.63億
預收款項 -27.87%3,894.84萬-29.10%3,799.07萬93.54%4,421.6萬-27.01%4,138.16萬2,668.84%5,400.06萬3,517.06%5,358.6萬671.04%2,284.57萬850.33%5,669.71萬--195.03萬--148.15萬
應付職工薪酬 -12.16%7.22億-2.69%7.76億246.52%7.57億1.65%9.36億191.19%8.22億251.86%7.98億16.74%2.18億328.51%9.21億18.93%2.82億36.73%2.27億
應交稅費 -31.41%1.62億3.47%2.81億237.40%2.47億-14.65%3.88億129.85%2.36億157.26%2.72億-25.04%7,309.61萬290.53%4.54億25.10%1.03億10.06%1.06億
其他應付款(含利息和股利) -13.38%4.92億-6.65%5.28億317.18%6.42億9.90%6.12億156.21%5.68億133.82%5.66億-29.58%1.54億143.45%5.57億-2.87%2.22億-43.69%2.42億
-應付利息 ------------------48.59萬--------------------
-應付股利 5.79%2,644.96萬32.45%2,643.93萬--1,912.7萬-42.85%1,996.2萬--2,500.11萬183.33%1,996.2萬----41,139,967.58%3,493.2萬-----96.38%704.54萬
-其他應付款 -----8.09%5.01億----------5.43億132.34%5.46億----128.19%5.22億-----0.13%2.35億
一年內到期的非流動負債 34.45%22.31億51.93%22.54億58.81%16.69億-64.95%12.03億16.51%16.59億13.03%14.83億255.46%10.51億622.41%34.31億1,354.81%14.24億831.96%13.12億
其他流動負債 -10.66%2.43億6.57%3.56億398.53%7.28億22.08%7.73億247.67%2.72億131.59%3.34億-37.35%1.46億169.24%6.33億-32.83%7,830.25萬25.30%1.44億
流動負債合計 3.70%326.76億9.77%319.23億135.65%315.66億-5.87%298.33億129.76%315.12億129.51%290.81億15.54%133.95億162.90%316.93億17.78%137.15億14.24%126.71億
非流動負債
長期借款 -20.52%36.35億-21.03%31.82億88.51%38.9億162.70%43.18億242.90%45.74億198.95%40.29億44.30%20.64億6.06%16.44億-2.66%13.34億50.59%13.48億
長期應付款 -----13.32%1.18億-------------20.35%1.36億-----8.49%1.49億----1.14%1.71億
長期應付職工薪酬 -6.69%5.57億-7.64%5.51億1,408.74%5.59億-7.67%5.55億1,400.54%5.97億1,302.56%5.97億-15.29%3,702.47萬1,234.55%6.01億-23.97%3,980.25萬-25.09%4,254.8萬
專項應付款 ----9.63%-26.65億-------------221.89%-29.48億-----248.28%-25.55億-----61.74%-9.16億
遞延所得稅負債 16.54%2.62億-7.33%2.23億1,158.75%1.95億5.68%2.25億2,330.05%2.25億1,893.47%2.4億-0.71%1,549.62萬1,074.96%2.13億-46.62%925.3萬-28.55%1,204.95萬
長期遞延收益 1.59%8.63億2.35%8.62億96.75%8.73億6.94%8.84億89.48%8.49億84.31%8.43億-2.09%4.44億80.92%8.27億1.09%4.48億2.19%4.57億
租賃負債 45.43%8,419.16萬28.79%7,704.67萬1,769.77%8,280.06萬14.09%7,264.85萬679.41%5,788.97萬584.26%5,982.15萬-53.67%442.84萬556.45%6,367.4萬83.91%742.73萬120.40%874.25萬
其他非流動負債 -30.13%8.86億-23.92%13.19億5.82%6.24億-38.43%12.84億156.52%12.68億172.55%17.34億-43.65%5.9億99.20%20.85億-61.10%4.94億-62.01%6.36億
非流動負債合計 -34.30%31.22億-21.80%36.68億90.20%43.58億98.03%59.96億216.26%47.52億166.62%46.9億-2.16%22.91億18.48%30.28億-43.80%15.03億-34.78%17.59億
負債合計 -1.28%357.99億5.39%355.91億129.01%359.24億3.19%358.28億138.30%362.64億134.03%337.72億12.56%156.86億137.64%347.21億6.28%152.18億4.66%144.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%48.39億0.00%48.39億152.32%48.39億47.97%48.39億150.95%48.39億150.95%48.39億-0.54%19.18億69.60%32.7億0.00%19.28億0.00%19.28億
資本公積 3.78%197.96億3.78%196.79億358.44%196.2億118.64%195.98億344.06%190.74億354.07%189.62億4.04%42.8億120.45%89.64億5.64%42.95億2.71%41.76億
盈餘公積 19.08%6.21億19.08%6.21億19.08%6.21億19.08%6.21億6.94%5.22億6.94%5.22億6.94%5.22億6.94%5.22億6.88%4.88億6.88%4.88億
未分配利潤 7.12%111.56億4.87%108.65億95.19%110.21億13.18%105.67億96.77%104.14億102.45%103.6億12.06%56.46億93.01%93.36億13.94%52.92億14.86%51.17億
減:庫存股 ----------------------------0.00%1.51億0.00%1.51億0.00%1.51億
其他綜合收益 12.57%3.1億-61.15%1.13億151.75%6,958.27萬420.34%1.82億279.16%2.76億320.19%2.9億-18.15%-1.34億134.48%3,488.85萬-42.05%-1.54億-17.56%-1.32億
專項儲備 46.57%3.18億4.22%3.05億58.59%2.94億15.64%2.77億15.60%2.17億59.52%2.93億5.37%1.85億41.23%2.39億12.67%1.87億14.44%1.84億
歸屬母公司所有者權益合計 4.81%370.4億3.28%364.22億193.68%364.64億62.43%360.83億197.32%353.41億203.73%352.66億8.16%124.16億97.70%222.15億8.03%118.87億7.47%116.11億
少數股東權益 15.09%17.58億6.51%16.52億266.47%16.46億-79.31%16.11億250.91%15.27億259.47%15.51億6.84%4.49億1,775.65%77.87億3.93%4.35億5.02%4.32億
所有者權益(或股東權益)合計 5.23%387.98億3.41%380.74億196.22%381.1億25.64%376.95億199.21%368.69億205.73%368.17億8.11%128.65億157.49%300.03億7.88%123.22億7.38%120.42億
負債和所有者權益(或股東權益)總計 2.00%745.96億4.36%736.65億159.30%740.34億13.60%735.23億165.55%731.32億166.65%705.89億10.51%285.52億146.45%647.24億6.99%275.4億5.88%264.73億
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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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