滬深市場個股詳情

600376 首開股份

添加自選
  • 2.11
  • -0.04-1.86%
未開盤 09/10 15:00 (北京)
54.43億總市值-853市盈率TTM

首開股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-37.06%144.19億
-22.72%190.58億
11.76%229.49億
5.08%237.78億
-10.96%229.09億
-20.92%246.63億
-34.60%205.35億
-25.24%226.3億
-34.13%257.28億
-1.19%311.85億
應收票據及應收賬款
8.01%9.36億
15.12%8.79億
19.75%9.19億
243.16%11.42億
196.56%8.67億
110.29%7.64億
71.04%7.68億
-41.24%3.33億
-48.01%2.92億
-33.83%3.63億
-應收票據
--150萬
----
--527.88萬
----
----
----
----
----
----
----
-應收賬款
7.84%9.35億
15.12%8.79億
19.06%9.14億
243.16%11.42億
196.56%8.67億
110.29%7.64億
71.04%7.68億
-41.24%3.33億
-48.01%2.92億
-33.83%3.63億
其他應收款(含利息和股利)
-8.28%485.75億
-12.36%460.02億
-6.59%494.47億
-0.18%515.68億
0.68%529.63億
-2.47%524.9億
-2.55%529.36億
-4.22%516.62億
1.45%526.04億
11.68%538.19億
-應收股利
-51.48%2.18億
-51.48%2.18億
-51.48%2.18億
0.00%4.48億
0.00%4.48億
0.00%4.48億
0.00%4.48億
-10.03%4.48億
-10.03%4.48億
-10.03%4.48億
-其他應收款
-7.92%483.58億
----
-6.21%492.29億
----
0.69%525.15億
----
-2.57%524.88億
----
1.57%521.56億
----
合同資產
-75.28%1,831.1萬
-80.30%645.8萬
-88.48%645.8萬
1,375.26%1.56億
516.71%7,407.72萬
-71.54%3,278.97萬
59.20%5,604.13萬
-67.86%1,060.13萬
-89.26%1,201.17萬
3.63%1.15億
預付款項
0.53%4.25億
-8.68%4.11億
43.22%5.55億
-19.09%4.38億
-6.55%4.23億
-7.47%4.5億
7.36%3.87億
-27.47%5.41億
-23.79%4.53億
-4.90%4.86億
存貨
-13.85%1,215.11億
-16.84%1,251億
-15.85%1,260.41億
-19.33%1,357.06億
-19.13%1,410.5億
-13.87%1,504.42億
-11.95%1,497.88億
-5.58%1,682.2億
-1.69%1,744.26億
-4.87%1,746.58億
劃分為持有待售的資產
----
----
--1.09億
----
----
----
----
----
----
----
其他流動資產
-18.31%49.98億
-11.29%51.8億
-4.98%50.28億
-18.43%60.35億
-12.27%61.19億
-16.79%58.39億
-20.23%52.92億
-6.62%73.99億
4.64%69.75億
0.94%70.16億
流動資產合計
-14.94%1,908.83億
-16.21%1,966.37億
-10.75%2,050.55億
-12.75%2,188.24億
-13.85%2,244.05億
-12.32%2,346.79億
-12.74%2,297.62億
-7.67%2,507.95億
-5.71%2,604.9億
-1.41%2,676.43億
非流動資產
其他非流動金融資產
-14.54%26.28億
-23.17%26.42億
-22.18%27.84億
-20.99%32.55億
-27.88%30.75億
-21.59%34.38億
-9.69%35.77億
1.24%41.2億
14.69%42.64億
28.97%43.85億
投資性房地產
7.01%88.47億
6.27%89.14億
7.22%88.4億
2.47%86.49億
-1.33%82.68億
-0.31%83.88億
-1.78%82.45億
43.62%84.41億
52.14%83.79億
53.97%84.14億
長期股權投資
2.71%312.41億
4.46%319.19億
-6.95%285.93億
-9.51%288.75億
-2.52%304.18億
-5.33%305.57億
-1.11%307.28億
5.30%319.11億
5.91%312.03億
13.14%322.77億
長期應收款
66.06%18.42億
944.59%18.59億
944.59%18.59億
--5.37億
57.60%11.09億
-81.64%1.78億
-80.33%1.78億
----
--7.04億
--9.7億
固定資產
33.42%25.21億
----
57.78%25.79億
----
9.74%18.9億
----
--16.34億
----
55.04%17.22億
----
在建工程
----
----
----
----
121.12%4,784.06萬
----
504.52%4,059.8萬
----
-97.15%2,163.56萬
----
無形資產
-12.18%1,378.01萬
-12.47%1,417.38萬
-12.89%1,464.15萬
-15.06%1,541.47萬
-16.66%1,569.16萬
-17.25%1,619.36萬
-15.78%1,680.87萬
-3.81%1,814.83萬
-95.50%1,882.92萬
-95.95%1,956.9萬
商譽
0.00%1,862.07萬
0.00%1,862.07萬
0.00%1,862.07萬
-0.62%1,862.07萬
-0.62%1,862.07萬
-0.62%1,862.07萬
-0.62%1,862.07萬
0.00%1,873.66萬
0.00%1,873.66萬
0.00%1,873.66萬
長期待攤費用
7.52%3.51億
5.43%3.57億
9.53%3.84億
-18.29%3.09億
-17.74%3.27億
-20.96%3.39億
-18.55%3.5億
105.26%3.78億
116.57%3.97億
140.93%4.28億
遞延所得稅資產
-19.03%23.81億
-20.65%24.1億
-18.99%24.05億
-3.21%27.17億
-15.84%29.4億
-9.59%30.37億
-10.31%29.69億
-21.52%28.07億
2.56%34.93億
-1.97%33.59億
使用權資產
-15.13%4.69億
-16.17%4.88億
-15.44%5.11億
-7.96%5.25億
-6.92%5.52億
-5.98%5.83億
-5.53%6.05億
-15.27%5.7億
-14.26%5.93億
-12.83%6.2億
其他非流動資產
24.42%2.12億
-62.23%1.97億
8.03%1.85億
1,261.30%1.71億
1,250.07%1.71億
3,982.88%5.21億
1,228.20%1.71億
-5.01%1,253.07萬
-4.97%1,264.33萬
-4.93%1,275.58萬
非流動資產合計
3.47%505.25億
5.41%513.68億
-0.74%481.72億
-5.72%471.64億
-3.93%488.3億
-6.75%487.33億
-3.97%485.33億
7.30%500.28億
12.23%508.27億
18.63%522.58億
資產總計
-11.65%2,414.08億
-12.49%2,480.05億
-9.01%2,532.27億
-11.58%2,659.88億
-12.23%2,732.36億
-11.41%2,834.11億
-11.33%2,782.96億
-5.48%3,008.23億
-3.18%3,113.17億
1.38%3,199.02億
負債
流動負債
短期借款
-50.00%1,000萬
-50.00%1,000萬
-49.96%1,000.86萬
60.50%3,210萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
100.00%2,000萬
100.00%2,000萬
100.00%2,000萬
應付票據及應付帳款
-6.55%90.31億
-4.37%88.69億
-6.72%108.95億
-0.44%92.47億
7.96%96.64億
-1.31%92.75億
3.06%116.81億
-22.64%92.88億
-26.13%89.52億
-18.89%93.98億
-應付票據
-57.25%1,841.47萬
-66.26%1,714.11萬
----
-92.22%848.32萬
-76.44%4,307.82萬
-74.24%5,080.01萬
-78.25%5,264.17萬
-65.53%1.09億
-55.95%1.83億
-59.86%1.97億
-應付帳款
-6.32%90.13億
-4.03%88.52億
-6.30%108.95億
0.65%92.38億
9.72%96.21億
0.25%92.24億
4.84%116.28億
-21.48%91.79億
-25.07%87.69億
-17.08%92.01億
合同負債
-36.17%279.73億
-41.55%300.08億
-36.25%301.43億
-36.94%378.51億
-31.44%438.22億
-16.71%513.38億
-15.26%472.79億
-7.37%600.26億
5.96%639.22億
-7.54%616.37億
預收款項
19.83%6,448.38萬
11.00%6,216.02萬
8.34%6,921.93萬
-1.93%8,350.19萬
-11.31%5,381.1萬
-64.17%5,599.88萬
-6.32%6,389.24萬
-6.73%8,514.65萬
0.91%6,067.35萬
67.63%1.56億
應付職工薪酬
-19.03%3,003.24萬
-6.28%2,899.57萬
23.93%4,587.13萬
15.32%3,640.73萬
34.59%3,708.99萬
-13.97%3,093.93萬
-29.63%3,701.27萬
-50.77%3,157萬
-55.92%2,755.68萬
-37.54%3,596.53萬
應交稅費
-30.40%5.19億
-51.71%6.48億
-23.80%11.79億
-49.87%10.08億
-51.00%7.45億
-37.41%13.42億
-69.08%15.47億
-9.92%20.1億
-42.94%15.21億
41.77%21.43億
其他應付款(含利息和股利)
-9.13%179.16億
2.37%199.25億
17.30%216.5億
1.82%208.33億
-12.20%197.16億
-15.28%194.64億
-22.71%184.56億
-10.76%204.59億
0.34%224.57億
4.48%229.74億
-應付股利
-97.08%254.4萬
-98.48%254.4萬
-98.48%254.4萬
-84.18%2,643.13萬
167.16%8,719.51萬
2,128.85%1.67億
2,021.82%1.67億
2,021.82%1.67億
314.63%3,263.83萬
-4.80%749.38萬
-其他應付款
-8.74%179.14億
----
18.36%216.47億
----
-12.46%196.29億
----
-23.39%182.89億
----
3.95%224.24億
----
劃分為持有待售的負債
----
----
--728.94萬
----
----
----
----
----
----
----
一年內到期的非流動負債
-35.29%120.81億
2.48%142.56億
-15.58%150.79億
33.43%136.15億
30.32%186.7億
-40.96%139.11億
-16.53%178.61億
-53.05%102.04億
-40.39%143.27億
6.20%235.63億
其他流動負債
-32.08%60.35億
-30.48%64.67億
-18.22%72.7億
-11.92%93.93億
-18.46%88.85億
-13.50%93.02億
-15.29%88.89億
-28.35%106.65億
-29.99%108.96億
-30.54%107.54億
流動負債合計
-27.51%736.6億
-23.36%802.75億
-18.41%863.48億
-18.34%920.98億
-16.83%1,016.15億
-19.85%1,047.39億
-17.35%1,058.35億
-18.71%1,127.88億
-10.96%1,221.83億
-6.38%1,306.82億
非流動負債
長期借款
-12.97%386.57億
-15.71%410.17億
-4.34%470.16億
-9.15%489.76億
-20.86%444.18億
-18.72%486.64億
-17.97%491.52億
-8.20%539.06億
-10.52%561.27億
-8.89%598.7億
應付債券
3.84%633.41億
0.33%623.34億
8.08%556.99億
8.84%581.42億
19.29%609.98億
27.03%621.31億
12.65%515.37億
18.95%534.2億
21.98%511.36億
22.51%489.12億
長期應付款
92.72%47.79億
----
-0.72%36.61億
----
-81.45%24.8億
----
-70.41%36.87億
----
2.15%133.65億
----
長期應付職工薪酬
-56.32%3.31萬
-56.32%3.31萬
-56.32%3.31萬
-53.88%7.59萬
-53.88%7.59萬
-53.88%7.59萬
-53.88%7.59萬
-22.62%16.45萬
-22.62%16.45萬
-63.64%16.45萬
遞延所得稅負債
-48.73%1.79億
-68.10%1.43億
-69.59%1.43億
-26.66%3.52億
-27.23%3.49億
-4.31%4.47億
0.77%4.7億
-7.91%4.79億
-9.40%4.79億
-14.10%4.68億
長期遞延收益
-1.46%6,829.66萬
-1.45%6,840.93萬
-1.45%6,852.2萬
-13.68%6,919.24萬
-3.07%6,930.51萬
-2.91%6,941.78萬
-2.75%6,953.04萬
26.84%8,015.36萬
13.15%7,149.96萬
13.15%7,149.96萬
租賃負債
-13.76%4.52億
-14.58%4.42億
-14.96%4.37億
-13.65%4.9億
-7.97%5.25億
-10.25%5.18億
-10.50%5.13億
-26.48%5.68億
-26.52%5.7億
-24.02%5.77億
非流動負債合計
-1.25%1,074.77億
-6.76%1,076.71億
1.51%1,070.24億
-7.66%1,105.02億
-10.60%1,088.39億
-5.46%1,154.72億
-11.59%1,054.29億
4.25%1,196.65億
2.23%1,217.49億
7.43%1,221.4億
負債合計
-13.93%1,811.36億
-14.65%1,879.46億
-8.47%1,933.72億
-12.84%2,026億
-13.72%2,104.54億
-12.90%2,202.11億
-14.57%2,112.64億
-8.31%2,324.53億
-4.83%2,439.32億
-0.18%2,528.22億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
0.00%25.8億
其他權益工具
88.00%37.6億
180.60%37.6億
25.33%37.6億
-24.80%37.6億
-60.00%20億
-73.20%13.4億
-40.00%30億
0.00%50億
0.00%50億
0.00%50億
-永續債
88.00%37.6億
180.60%37.6億
25.33%37.6億
-24.80%37.6億
-60.00%20億
-73.20%13.4億
-40.00%30億
0.00%50億
0.00%50億
0.00%50億
資本公積
2.82%78.12億
0.36%76.74億
0.02%76.48億
0.67%75.98億
0.73%75.98億
1.40%76.46億
1.40%76.46億
0.63%75.47億
0.60%75.43億
0.57%75.4億
盈餘公積
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
未分配利潤
-63.78%37.47億
-57.36%49.43億
-54.12%58.05億
-30.14%91.44億
-17.18%103.46億
-14.35%115.91億
-6.79%126.52億
-7.21%130.89億
-18.29%124.92億
-5.30%135.33億
其他綜合收益
-73.82%78.13萬
119.26%40.68萬
-69.11%38.72萬
52.01%247.98萬
328.26%298.47萬
104.71%18.55萬
135.32%125.36萬
247.75%163.14萬
-12.38%-130.76萬
-922.46%-394.33萬
歸屬母公司所有者權益合計
-18.92%198.34億
-16.74%208.91億
-21.88%217.27億
-17.03%250.18億
-17.22%244.61億
-17.96%250.92億
-9.18%278.14億
-3.11%301.52億
-8.52%295.48億
-2.29%305.83億
少數股東權益
5.52%404.38億
2.78%391.68億
-2.78%381.28億
0.40%383.69億
1.28%383.21億
4.42%381.09億
9.11%392.18億
13.71%382.18億
14.88%378.37億
17.91%364.96億
所有者權益(或股東權益)合計
-4.00%602.71億
-4.97%600.59億
-10.71%598.55億
-7.29%633.88億
-6.83%627.82億
-5.78%632.01億
0.70%670.32億
5.63%683.7億
3.30%673.85億
7.75%670.8億
負債和所有者權益(或股東權益)總計
-11.65%2,414.08億
-12.49%2,480.05億
-9.01%2,532.27億
-11.58%2,659.88億
-12.23%2,732.36億
-11.41%2,834.11億
-11.33%2,782.96億
-5.48%3,008.23億
-3.18%3,113.17億
1.38%3,199.02億
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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--
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -37.06%144.19億-22.72%190.58億11.76%229.49億5.08%237.78億-10.96%229.09億-20.92%246.63億-34.60%205.35億-25.24%226.3億-34.13%257.28億-1.19%311.85億
應收票據及應收賬款 8.01%9.36億15.12%8.79億19.75%9.19億243.16%11.42億196.56%8.67億110.29%7.64億71.04%7.68億-41.24%3.33億-48.01%2.92億-33.83%3.63億
-應收票據 --150萬------527.88萬----------------------------
-應收賬款 7.84%9.35億15.12%8.79億19.06%9.14億243.16%11.42億196.56%8.67億110.29%7.64億71.04%7.68億-41.24%3.33億-48.01%2.92億-33.83%3.63億
其他應收款(含利息和股利) -8.28%485.75億-12.36%460.02億-6.59%494.47億-0.18%515.68億0.68%529.63億-2.47%524.9億-2.55%529.36億-4.22%516.62億1.45%526.04億11.68%538.19億
-應收股利 -51.48%2.18億-51.48%2.18億-51.48%2.18億0.00%4.48億0.00%4.48億0.00%4.48億0.00%4.48億-10.03%4.48億-10.03%4.48億-10.03%4.48億
-其他應收款 -7.92%483.58億-----6.21%492.29億----0.69%525.15億-----2.57%524.88億----1.57%521.56億----
合同資產 -75.28%1,831.1萬-80.30%645.8萬-88.48%645.8萬1,375.26%1.56億516.71%7,407.72萬-71.54%3,278.97萬59.20%5,604.13萬-67.86%1,060.13萬-89.26%1,201.17萬3.63%1.15億
預付款項 0.53%4.25億-8.68%4.11億43.22%5.55億-19.09%4.38億-6.55%4.23億-7.47%4.5億7.36%3.87億-27.47%5.41億-23.79%4.53億-4.90%4.86億
存貨 -13.85%1,215.11億-16.84%1,251億-15.85%1,260.41億-19.33%1,357.06億-19.13%1,410.5億-13.87%1,504.42億-11.95%1,497.88億-5.58%1,682.2億-1.69%1,744.26億-4.87%1,746.58億
劃分為持有待售的資產 ----------1.09億----------------------------
其他流動資產 -18.31%49.98億-11.29%51.8億-4.98%50.28億-18.43%60.35億-12.27%61.19億-16.79%58.39億-20.23%52.92億-6.62%73.99億4.64%69.75億0.94%70.16億
流動資產合計 -14.94%1,908.83億-16.21%1,966.37億-10.75%2,050.55億-12.75%2,188.24億-13.85%2,244.05億-12.32%2,346.79億-12.74%2,297.62億-7.67%2,507.95億-5.71%2,604.9億-1.41%2,676.43億
非流動資產
其他非流動金融資產 -14.54%26.28億-23.17%26.42億-22.18%27.84億-20.99%32.55億-27.88%30.75億-21.59%34.38億-9.69%35.77億1.24%41.2億14.69%42.64億28.97%43.85億
投資性房地產 7.01%88.47億6.27%89.14億7.22%88.4億2.47%86.49億-1.33%82.68億-0.31%83.88億-1.78%82.45億43.62%84.41億52.14%83.79億53.97%84.14億
長期股權投資 2.71%312.41億4.46%319.19億-6.95%285.93億-9.51%288.75億-2.52%304.18億-5.33%305.57億-1.11%307.28億5.30%319.11億5.91%312.03億13.14%322.77億
長期應收款 66.06%18.42億944.59%18.59億944.59%18.59億--5.37億57.60%11.09億-81.64%1.78億-80.33%1.78億------7.04億--9.7億
固定資產 33.42%25.21億----57.78%25.79億----9.74%18.9億------16.34億----55.04%17.22億----
在建工程 ----------------121.12%4,784.06萬----504.52%4,059.8萬-----97.15%2,163.56萬----
無形資產 -12.18%1,378.01萬-12.47%1,417.38萬-12.89%1,464.15萬-15.06%1,541.47萬-16.66%1,569.16萬-17.25%1,619.36萬-15.78%1,680.87萬-3.81%1,814.83萬-95.50%1,882.92萬-95.95%1,956.9萬
商譽 0.00%1,862.07萬0.00%1,862.07萬0.00%1,862.07萬-0.62%1,862.07萬-0.62%1,862.07萬-0.62%1,862.07萬-0.62%1,862.07萬0.00%1,873.66萬0.00%1,873.66萬0.00%1,873.66萬
長期待攤費用 7.52%3.51億5.43%3.57億9.53%3.84億-18.29%3.09億-17.74%3.27億-20.96%3.39億-18.55%3.5億105.26%3.78億116.57%3.97億140.93%4.28億
遞延所得稅資產 -19.03%23.81億-20.65%24.1億-18.99%24.05億-3.21%27.17億-15.84%29.4億-9.59%30.37億-10.31%29.69億-21.52%28.07億2.56%34.93億-1.97%33.59億
使用權資產 -15.13%4.69億-16.17%4.88億-15.44%5.11億-7.96%5.25億-6.92%5.52億-5.98%5.83億-5.53%6.05億-15.27%5.7億-14.26%5.93億-12.83%6.2億
其他非流動資產 24.42%2.12億-62.23%1.97億8.03%1.85億1,261.30%1.71億1,250.07%1.71億3,982.88%5.21億1,228.20%1.71億-5.01%1,253.07萬-4.97%1,264.33萬-4.93%1,275.58萬
非流動資產合計 3.47%505.25億5.41%513.68億-0.74%481.72億-5.72%471.64億-3.93%488.3億-6.75%487.33億-3.97%485.33億7.30%500.28億12.23%508.27億18.63%522.58億
資產總計 -11.65%2,414.08億-12.49%2,480.05億-9.01%2,532.27億-11.58%2,659.88億-12.23%2,732.36億-11.41%2,834.11億-11.33%2,782.96億-5.48%3,008.23億-3.18%3,113.17億1.38%3,199.02億
負債
流動負債
短期借款 -50.00%1,000萬-50.00%1,000萬-49.96%1,000.86萬60.50%3,210萬0.00%2,000萬0.00%2,000萬0.00%2,000萬100.00%2,000萬100.00%2,000萬100.00%2,000萬
應付票據及應付帳款 -6.55%90.31億-4.37%88.69億-6.72%108.95億-0.44%92.47億7.96%96.64億-1.31%92.75億3.06%116.81億-22.64%92.88億-26.13%89.52億-18.89%93.98億
-應付票據 -57.25%1,841.47萬-66.26%1,714.11萬-----92.22%848.32萬-76.44%4,307.82萬-74.24%5,080.01萬-78.25%5,264.17萬-65.53%1.09億-55.95%1.83億-59.86%1.97億
-應付帳款 -6.32%90.13億-4.03%88.52億-6.30%108.95億0.65%92.38億9.72%96.21億0.25%92.24億4.84%116.28億-21.48%91.79億-25.07%87.69億-17.08%92.01億
合同負債 -36.17%279.73億-41.55%300.08億-36.25%301.43億-36.94%378.51億-31.44%438.22億-16.71%513.38億-15.26%472.79億-7.37%600.26億5.96%639.22億-7.54%616.37億
預收款項 19.83%6,448.38萬11.00%6,216.02萬8.34%6,921.93萬-1.93%8,350.19萬-11.31%5,381.1萬-64.17%5,599.88萬-6.32%6,389.24萬-6.73%8,514.65萬0.91%6,067.35萬67.63%1.56億
應付職工薪酬 -19.03%3,003.24萬-6.28%2,899.57萬23.93%4,587.13萬15.32%3,640.73萬34.59%3,708.99萬-13.97%3,093.93萬-29.63%3,701.27萬-50.77%3,157萬-55.92%2,755.68萬-37.54%3,596.53萬
應交稅費 -30.40%5.19億-51.71%6.48億-23.80%11.79億-49.87%10.08億-51.00%7.45億-37.41%13.42億-69.08%15.47億-9.92%20.1億-42.94%15.21億41.77%21.43億
其他應付款(含利息和股利) -9.13%179.16億2.37%199.25億17.30%216.5億1.82%208.33億-12.20%197.16億-15.28%194.64億-22.71%184.56億-10.76%204.59億0.34%224.57億4.48%229.74億
-應付股利 -97.08%254.4萬-98.48%254.4萬-98.48%254.4萬-84.18%2,643.13萬167.16%8,719.51萬2,128.85%1.67億2,021.82%1.67億2,021.82%1.67億314.63%3,263.83萬-4.80%749.38萬
-其他應付款 -8.74%179.14億----18.36%216.47億-----12.46%196.29億-----23.39%182.89億----3.95%224.24億----
劃分為持有待售的負債 ----------728.94萬----------------------------
一年內到期的非流動負債 -35.29%120.81億2.48%142.56億-15.58%150.79億33.43%136.15億30.32%186.7億-40.96%139.11億-16.53%178.61億-53.05%102.04億-40.39%143.27億6.20%235.63億
其他流動負債 -32.08%60.35億-30.48%64.67億-18.22%72.7億-11.92%93.93億-18.46%88.85億-13.50%93.02億-15.29%88.89億-28.35%106.65億-29.99%108.96億-30.54%107.54億
流動負債合計 -27.51%736.6億-23.36%802.75億-18.41%863.48億-18.34%920.98億-16.83%1,016.15億-19.85%1,047.39億-17.35%1,058.35億-18.71%1,127.88億-10.96%1,221.83億-6.38%1,306.82億
非流動負債
長期借款 -12.97%386.57億-15.71%410.17億-4.34%470.16億-9.15%489.76億-20.86%444.18億-18.72%486.64億-17.97%491.52億-8.20%539.06億-10.52%561.27億-8.89%598.7億
應付債券 3.84%633.41億0.33%623.34億8.08%556.99億8.84%581.42億19.29%609.98億27.03%621.31億12.65%515.37億18.95%534.2億21.98%511.36億22.51%489.12億
長期應付款 92.72%47.79億-----0.72%36.61億-----81.45%24.8億-----70.41%36.87億----2.15%133.65億----
長期應付職工薪酬 -56.32%3.31萬-56.32%3.31萬-56.32%3.31萬-53.88%7.59萬-53.88%7.59萬-53.88%7.59萬-53.88%7.59萬-22.62%16.45萬-22.62%16.45萬-63.64%16.45萬
遞延所得稅負債 -48.73%1.79億-68.10%1.43億-69.59%1.43億-26.66%3.52億-27.23%3.49億-4.31%4.47億0.77%4.7億-7.91%4.79億-9.40%4.79億-14.10%4.68億
長期遞延收益 -1.46%6,829.66萬-1.45%6,840.93萬-1.45%6,852.2萬-13.68%6,919.24萬-3.07%6,930.51萬-2.91%6,941.78萬-2.75%6,953.04萬26.84%8,015.36萬13.15%7,149.96萬13.15%7,149.96萬
租賃負債 -13.76%4.52億-14.58%4.42億-14.96%4.37億-13.65%4.9億-7.97%5.25億-10.25%5.18億-10.50%5.13億-26.48%5.68億-26.52%5.7億-24.02%5.77億
非流動負債合計 -1.25%1,074.77億-6.76%1,076.71億1.51%1,070.24億-7.66%1,105.02億-10.60%1,088.39億-5.46%1,154.72億-11.59%1,054.29億4.25%1,196.65億2.23%1,217.49億7.43%1,221.4億
負債合計 -13.93%1,811.36億-14.65%1,879.46億-8.47%1,933.72億-12.84%2,026億-13.72%2,104.54億-12.90%2,202.11億-14.57%2,112.64億-8.31%2,324.53億-4.83%2,439.32億-0.18%2,528.22億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億0.00%25.8億
其他權益工具 88.00%37.6億180.60%37.6億25.33%37.6億-24.80%37.6億-60.00%20億-73.20%13.4億-40.00%30億0.00%50億0.00%50億0.00%50億
-永續債 88.00%37.6億180.60%37.6億25.33%37.6億-24.80%37.6億-60.00%20億-73.20%13.4億-40.00%30億0.00%50億0.00%50億0.00%50億
資本公積 2.82%78.12億0.36%76.74億0.02%76.48億0.67%75.98億0.73%75.98億1.40%76.46億1.40%76.46億0.63%75.47億0.60%75.43億0.57%75.4億
盈餘公積 0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億
未分配利潤 -63.78%37.47億-57.36%49.43億-54.12%58.05億-30.14%91.44億-17.18%103.46億-14.35%115.91億-6.79%126.52億-7.21%130.89億-18.29%124.92億-5.30%135.33億
其他綜合收益 -73.82%78.13萬119.26%40.68萬-69.11%38.72萬52.01%247.98萬328.26%298.47萬104.71%18.55萬135.32%125.36萬247.75%163.14萬-12.38%-130.76萬-922.46%-394.33萬
歸屬母公司所有者權益合計 -18.92%198.34億-16.74%208.91億-21.88%217.27億-17.03%250.18億-17.22%244.61億-17.96%250.92億-9.18%278.14億-3.11%301.52億-8.52%295.48億-2.29%305.83億
少數股東權益 5.52%404.38億2.78%391.68億-2.78%381.28億0.40%383.69億1.28%383.21億4.42%381.09億9.11%392.18億13.71%382.18億14.88%378.37億17.91%364.96億
所有者權益(或股東權益)合計 -4.00%602.71億-4.97%600.59億-10.71%598.55億-7.29%633.88億-6.83%627.82億-5.78%632.01億0.70%670.32億5.63%683.7億3.30%673.85億7.75%670.8億
負債和所有者權益(或股東權益)總計 -11.65%2,414.08億-12.49%2,480.05億-9.01%2,532.27億-11.58%2,659.88億-12.23%2,732.36億-11.41%2,834.11億-11.33%2,782.96億-5.48%3,008.23億-3.18%3,113.17億1.38%3,199.02億
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 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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目標價預測

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