滬深市場個股詳情

600489 中金黃金

添加自選
  • 12.53
  • +0.19+1.54%
休市中 11/29 15:00 (北京)
607.37億總市值17.12市盈率TTM

中金黃金關鍵統計數據

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
18.34%83.06億
-3.59%88.41億
17.05%95.72億
-16.20%83.2億
2.48%70.18億
5.26%91.71億
41.40%81.78億
31.89%99.28億
-19.53%68.49億
38.01%87.13億
應收票據及應收賬款
-0.23%3.64億
209.65%2.73億
22.91%2.85億
6.54%6,463.16萬
113.54%3.65億
-71.15%8,819.51萬
3.92%2.32億
-44.24%6,066.6萬
-43.37%1.71億
113.92%3.06億
-應收票據
30.12%56.13萬
239.41%186.68萬
52.50%97.25萬
2.75%167萬
-88.10%43.14萬
-93.27%55萬
-84.81%63.77萬
-63.23%162.53萬
-46.91%362.59萬
37.89%817.21萬
-應收賬款
-0.26%3.63億
209.47%2.71億
22.83%2.84億
6.64%6,296.16萬
117.92%3.64億
-70.55%8,764.51萬
5.62%2.31億
-43.44%5,904.07萬
-43.29%1.67億
117.21%2.98億
其他應收款(含利息和股利)
20.24%6.61億
111.77%8.29億
72.08%6.41億
-55.13%2.81億
-5.05%5.5億
-40.54%3.91億
-45.72%3.73億
2.19%6.25億
35.80%5.79億
13.67%6.58億
-其他應收款
----
111.77%8.29億
----
----
----
-40.54%3.91億
----
2.19%6.25億
----
13.67%6.58億
預付款項
86.83%17.78億
10.03%9.5億
-43.88%7.32億
-6.57%6.03億
-60.34%9.52億
15.73%8.63億
84.38%13.04億
2.44%6.46億
79.07%24億
-61.55%7.46億
存貨
-5.11%123.43億
9.59%145.14億
-10.94%120.59億
-1.92%113.99億
0.63%130.08億
-10.97%132.44億
-10.43%135.39億
-3.52%116.22億
-4.82%129.26億
7.38%148.75億
其他流動資產
-61.27%7,040.46萬
1.40%2.19億
25.09%2.1億
-41.07%1.64億
-65.24%1.82億
-63.22%2.16億
-67.64%1.68億
291.34%2.78億
250.53%5.23億
86.87%5.87億
流動資產合計
6.56%235.23億
6.90%256.26億
-1.24%234.99億
-10.06%208.31億
-5.86%220.75億
-7.38%239.73億
3.29%237.94億
10.30%231.6億
-3.54%234.48億
11.86%258.84億
非流動資產
其他權益工具投資
-15.14%9.14億
-19.67%9.14億
-21.60%9.19億
-17.59%9.86億
4.42%10.77億
4.21%11.38億
5.58%11.72億
-0.26%11.97億
-22.54%10.31億
-23.83%10.92億
投資性房地產
-8.58%1,965.73萬
-8.40%2,011.88萬
-8.23%2,058.02萬
-8.07%2,104.17萬
-7.91%2,150.32萬
-7.75%2,196.47萬
-7.61%2,242.62萬
-7.46%2,288.76萬
-7.33%2,334.91萬
-7.19%2,381.06萬
長期股權投資
4.36%15.01億
4.47%14.74億
36.92%14.44億
57.91%14.15億
56.05%14.38億
55.78%14.11億
19.15%10.54億
2.71%8.96億
7.63%9.22億
7.32%9.06億
固定資產
----
-5.38%136.58億
----
----
----
-2.74%144.35億
----
-2.05%151.48億
----
-1.59%148.43億
固定資產清理
----
-97.23%20.56萬
----
----
----
4,789.65%741.56萬
----
9.28%16.95萬
----
104.31%15.17萬
在建工程
----
164.64%27.8億
----
----
----
-31.78%10.51億
----
18.09%15.88億
----
-28.39%15.4億
工程物資
----
38.84%3,054.75萬
----
----
----
32.33%2,200.15萬
----
-0.96%2,687.59萬
----
40.71%1,662.62萬
無形資產
0.74%100.73億
119.60%101.4億
125.10%101.45億
-0.39%101.32億
117.75%99.98億
-1.22%46.18億
-2.99%45.07億
116.22%101.72億
0.74%45.92億
1.02%46.74億
商譽
-27.59%5.24億
-26.66%5.24億
-27.67%5.24億
-26.69%5.24億
0.99%7.23億
-0.29%7.14億
-0.70%7.24億
-0.25%7.14億
-1.93%7.16億
-1.93%7.16億
長期待攤費用
-6.52%12.33億
-4.64%13.03億
-4.37%13.93億
-4.24%14.65億
-7.34%13.19億
-8.34%13.67億
-2.81%14.57億
1.93%15.3億
-1.05%14.24億
2.52%14.91億
遞延所得稅資產
65.07%4.9億
69.34%5.12億
29.41%3.71億
21.92%3.99億
4.61%2.97億
6.82%3.03億
1.21%2.87億
12.43%3.27億
-12.11%2.84億
-13.14%2.83億
使用權資產
-49.52%596.13萬
9.26%1,303.21萬
-23.56%723.86萬
10.86%1,302.69萬
13.53%1,180.91萬
-38.23%1,192.71萬
-19.27%947.03萬
-22.79%1,175.07萬
-83.75%1,040.18萬
-73.01%1,930.89萬
其他非流動資產
-8.21%4.55億
-2.84%4.57億
-0.13%4.72億
-9.78%4.68億
6.57%4.96億
0.82%4.7億
0.12%4.72億
9.91%5.19億
-0.03%4.65億
0.19%4.66億
非流動資產合計
0.21%320.54億
24.47%318.27億
24.65%317.58億
-0.94%318.49億
23.42%319.88億
-1.93%255.69億
-3.11%254.77億
20.72%321.53億
-3.71%259.18億
-4.23%260.71億
資產總計
2.80%555.77億
15.97%574.53億
12.15%552.58億
-4.76%526.8億
9.51%540.63億
-4.65%495.42億
-0.12%492.72億
16.13%553.13億
-3.63%493.66億
3.16%519.55億
負債
流動負債
短期借款
-8.14%88.33億
53.26%103.61億
24.56%92.37億
-1.44%85.05億
1.83%96.16億
-40.30%67.6億
-25.60%74.16億
-9.81%86.29億
-16.27%94.43億
7.06%113.24億
應付票據及應付帳款
-13.61%24.74億
-5.95%28.15億
5.07%30.3億
-2.72%31.53億
45.67%28.63億
31.98%29.93億
-14.16%28.83億
11.13%32.41億
-27.34%19.66億
-17.86%22.68億
-應付票據
-43.92%5,170.34萬
-53.69%7,588.71萬
94.56%1.2億
10.24%1.65億
37.19%9,219.37萬
100.48%1.64億
-41.25%6,172萬
-13.84%1.5億
26.78%6,720.28萬
83.41%8,172.96萬
-應付帳款
-12.60%24.22億
-3.19%27.39億
3.11%29.09億
-3.35%29.88億
45.97%27.71億
29.42%28.29億
-13.28%28.22億
12.71%30.92億
-28.42%18.99億
-19.52%21.86億
合同負債
25.66%13.02億
-12.17%8.52億
-14.53%9.97億
-27.40%4.69億
-31.98%10.36億
-16.72%9.7億
38.73%11.67億
94.52%6.46億
41.71%15.23億
56.59%11.64億
預收款項
143.02%256.89萬
85.20%253.07萬
-26.57%149.29萬
39.84%215.67萬
-25.40%105.71萬
139.00%136.65萬
297.19%203.32萬
159.07%154.23萬
--141.7萬
--57.17萬
應付職工薪酬
7.97%4.64億
12.02%4.34億
4.17%3.08億
3.07%1.79億
-1.51%4.29億
4.45%3.87億
2.80%2.96億
18.63%1.74億
3.04%4.36億
7.02%3.71億
應交稅費
126.32%5.37億
139.30%4.97億
-8.97%3.52億
-15.50%2.58億
46.97%2.37億
-12.35%2.08億
69.36%3.87億
-27.46%3.06億
-16.03%1.62億
12.72%2.37億
其他應付款(含利息和股利)
-32.05%14.26億
33.35%32.82億
13.27%14.69億
-29.07%11.62億
55.63%20.98億
4.34%24.61億
6.73%12.97億
40.15%16.38億
6.66%13.48億
8.04%23.59億
-應付利息
--2,402.27萬
--1,982.79萬
--1,909.5萬
16.66%1,735.47萬
----
----
----
836.57%1,487.68萬
-90.29%430.67萬
-88.58%310.16萬
-應付股利
-34.11%1,874.71萬
41.61%19.69億
-27.75%2,209.64萬
-31.95%2,541.37萬
7.31%2,845.27萬
24.55%13.91億
-21.31%3,058.28萬
-15.84%3,734.66萬
-25.06%2,651.46萬
37.74%11.17億
-其他應付款
--13.83億
20.76%12.92億
--14.28億
-29.43%11.19億
----
-13.61%10.7億
----
41.24%15.86億
11.24%13.18億
-7.91%12.39億
一年內到期的非流動負債
-74.77%4.29億
-86.96%4.14億
-36.58%14.05億
-55.29%14.83億
-36.57%17.02億
1,591.06%31.75億
164.24%22.15億
315.11%33.18億
160.79%26.83億
-66.06%1.88億
其他流動負債
11.06%7,399.82萬
27.11%9,397.45萬
-34.94%6,463.85萬
-22.92%4,433.15萬
-50.00%6,662.88萬
-47.60%7,392.93萬
-4.69%9,935.87萬
88.03%5,751.42萬
11.85%1.33億
123.90%1.41億
流動負債合計
-13.90%155.41億
10.11%187.51億
6.99%168.64億
-15.30%152.56億
2.00%180.49億
-5.66%170.3億
-6.41%157.62億
17.08%180.11億
-2.16%176.95億
3.52%180.52億
非流動負債
長期借款
21.79%68.01億
138.32%67.47億
60.86%55.6億
-29.77%53.66億
116.76%55.84億
-43.70%28.31億
-7.76%34.56億
91.29%76.41億
-45.83%25.76億
5.15%50.29億
長期應付款
----
56.38%2,819.4萬
----
----
----
-27.42%1,802.94萬
----
-4.63%2,060.6萬
----
208.85%2,483.95萬
專項應付款
----
4.58%7,864.27萬
----
----
----
0.00%7,519.57萬
----
-27.51%7,519.57萬
----
-46.48%7,519.57萬
預計負債
--6,921.31萬
--6,852.7萬
--6,879.81萬
--7,571.63萬
----
----
----
----
----
----
遞延所得稅負債
-4.56%8.6億
-6.19%8.81億
-6.98%8.62億
-5.77%9億
1.36%9.01億
3.82%9.39億
1.89%9.26億
3.05%9.55億
-9.13%8.89億
-9.92%9.04億
長期遞延收益
-17.91%2.11億
-18.51%2.12億
-17.61%2.17億
-10.67%2.31億
-7.33%2.57億
-5.02%2.6億
-1.56%2.63億
-3.92%2.59億
-8.16%2.77億
-10.72%2.73億
租賃負債
8.74%894.11萬
-2.83%914.24萬
-22.79%408.55萬
-4.49%867.45萬
-39.69%822.24萬
-33.77%940.83萬
-63.33%529.12萬
-4.34%908.2萬
19.45%1,363.31萬
24.47%1,420.58萬
非流動負債合計
16.83%80.61億
94.18%80.23億
42.11%67.54億
-25.35%66.88億
79.02%68.99億
-34.63%41.32億
-5.84%47.53億
68.24%89.6億
-37.54%38.54億
1.09%63.2億
負債合計
-5.40%236.02億
26.52%267.74億
15.13%236.19億
-18.64%219.44億
15.78%249.49億
-13.17%211.62億
-6.28%205.15億
30.23%269.71億
-11.16%215.49億
2.88%243.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
0.00%48.47億
資本公積
1.49%93.01億
1.34%93.01億
1.36%93.01億
0.36%93.01億
-0.35%91.64億
-0.15%91.78億
-0.12%91.76億
0.94%92.68億
0.04%91.97億
0.04%91.92億
盈餘公積
11.86%18.45億
11.86%18.45億
11.86%18.45億
11.86%18.45億
11.65%16.5億
11.65%16.5億
11.65%16.5億
11.65%16.5億
10.72%14.78億
10.72%14.78億
未分配利潤
16.86%97.33億
-5.35%88.32億
-0.64%98.21億
18.64%90.38億
-8.09%83.28億
9.14%93.32億
10.74%98.84億
-9.65%76.18億
9.62%90.61億
9.89%85.5億
其他綜合收益
-5.15%6.68億
-28.29%5.32億
-17.16%6.33億
-19.06%6.22億
4.96%7.04億
-26.32%7.42億
21.45%7.64億
2.82%7.69億
-22.53%6.71億
0.68%10.06億
專項儲備
26.12%2.65億
26.98%2.81億
39.93%2.06億
76.03%2.55億
39.48%2.1億
32.77%2.21億
-5.64%1.47億
-8.76%1.45億
-17.08%1.51億
-16.67%1.66億
歸屬母公司所有者權益合計
7.05%266.59億
-1.28%256.38億
0.70%266.54億
6.64%259.09億
-1.97%249.04億
2.89%259.7億
4.94%264.69億
-2.20%242.96億
2.90%254.04億
3.65%252.4億
少數股東權益
26.26%53.16億
109.08%50.4億
117.87%49.85億
19.30%48.27億
74.51%42.1億
2.90%24.11億
3.07%22.88億
94.72%40.46億
5.78%24.13億
0.87%23.43億
所有者權益(或股東權益)合計
9.83%319.75億
8.10%306.78億
10.02%316.39億
8.45%307.36億
4.66%291.14億
2.89%283.8億
4.79%287.57億
5.28%283.42億
3.14%278.17億
3.41%275.83億
負債和所有者權益(或股東權益)總計
2.80%555.77億
15.97%574.53億
12.15%552.58億
-4.76%526.8億
9.51%540.63億
-4.65%495.42億
-0.12%492.72億
16.13%553.13億
-3.63%493.66億
3.16%519.55億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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 18.34%83.06億-3.59%88.41億17.05%95.72億-16.20%83.2億2.48%70.18億5.26%91.71億41.40%81.78億31.89%99.28億-19.53%68.49億38.01%87.13億
應收票據及應收賬款 -0.23%3.64億209.65%2.73億22.91%2.85億6.54%6,463.16萬113.54%3.65億-71.15%8,819.51萬3.92%2.32億-44.24%6,066.6萬-43.37%1.71億113.92%3.06億
-應收票據 30.12%56.13萬239.41%186.68萬52.50%97.25萬2.75%167萬-88.10%43.14萬-93.27%55萬-84.81%63.77萬-63.23%162.53萬-46.91%362.59萬37.89%817.21萬
-應收賬款 -0.26%3.63億209.47%2.71億22.83%2.84億6.64%6,296.16萬117.92%3.64億-70.55%8,764.51萬5.62%2.31億-43.44%5,904.07萬-43.29%1.67億117.21%2.98億
其他應收款(含利息和股利) 20.24%6.61億111.77%8.29億72.08%6.41億-55.13%2.81億-5.05%5.5億-40.54%3.91億-45.72%3.73億2.19%6.25億35.80%5.79億13.67%6.58億
-其他應收款 ----111.77%8.29億-------------40.54%3.91億----2.19%6.25億----13.67%6.58億
預付款項 86.83%17.78億10.03%9.5億-43.88%7.32億-6.57%6.03億-60.34%9.52億15.73%8.63億84.38%13.04億2.44%6.46億79.07%24億-61.55%7.46億
存貨 -5.11%123.43億9.59%145.14億-10.94%120.59億-1.92%113.99億0.63%130.08億-10.97%132.44億-10.43%135.39億-3.52%116.22億-4.82%129.26億7.38%148.75億
其他流動資產 -61.27%7,040.46萬1.40%2.19億25.09%2.1億-41.07%1.64億-65.24%1.82億-63.22%2.16億-67.64%1.68億291.34%2.78億250.53%5.23億86.87%5.87億
流動資產合計 6.56%235.23億6.90%256.26億-1.24%234.99億-10.06%208.31億-5.86%220.75億-7.38%239.73億3.29%237.94億10.30%231.6億-3.54%234.48億11.86%258.84億
非流動資產
其他權益工具投資 -15.14%9.14億-19.67%9.14億-21.60%9.19億-17.59%9.86億4.42%10.77億4.21%11.38億5.58%11.72億-0.26%11.97億-22.54%10.31億-23.83%10.92億
投資性房地產 -8.58%1,965.73萬-8.40%2,011.88萬-8.23%2,058.02萬-8.07%2,104.17萬-7.91%2,150.32萬-7.75%2,196.47萬-7.61%2,242.62萬-7.46%2,288.76萬-7.33%2,334.91萬-7.19%2,381.06萬
長期股權投資 4.36%15.01億4.47%14.74億36.92%14.44億57.91%14.15億56.05%14.38億55.78%14.11億19.15%10.54億2.71%8.96億7.63%9.22億7.32%9.06億
固定資產 -----5.38%136.58億-------------2.74%144.35億-----2.05%151.48億-----1.59%148.43億
固定資產清理 -----97.23%20.56萬------------4,789.65%741.56萬----9.28%16.95萬----104.31%15.17萬
在建工程 ----164.64%27.8億-------------31.78%10.51億----18.09%15.88億-----28.39%15.4億
工程物資 ----38.84%3,054.75萬------------32.33%2,200.15萬-----0.96%2,687.59萬----40.71%1,662.62萬
無形資產 0.74%100.73億119.60%101.4億125.10%101.45億-0.39%101.32億117.75%99.98億-1.22%46.18億-2.99%45.07億116.22%101.72億0.74%45.92億1.02%46.74億
商譽 -27.59%5.24億-26.66%5.24億-27.67%5.24億-26.69%5.24億0.99%7.23億-0.29%7.14億-0.70%7.24億-0.25%7.14億-1.93%7.16億-1.93%7.16億
長期待攤費用 -6.52%12.33億-4.64%13.03億-4.37%13.93億-4.24%14.65億-7.34%13.19億-8.34%13.67億-2.81%14.57億1.93%15.3億-1.05%14.24億2.52%14.91億
遞延所得稅資產 65.07%4.9億69.34%5.12億29.41%3.71億21.92%3.99億4.61%2.97億6.82%3.03億1.21%2.87億12.43%3.27億-12.11%2.84億-13.14%2.83億
使用權資產 -49.52%596.13萬9.26%1,303.21萬-23.56%723.86萬10.86%1,302.69萬13.53%1,180.91萬-38.23%1,192.71萬-19.27%947.03萬-22.79%1,175.07萬-83.75%1,040.18萬-73.01%1,930.89萬
其他非流動資產 -8.21%4.55億-2.84%4.57億-0.13%4.72億-9.78%4.68億6.57%4.96億0.82%4.7億0.12%4.72億9.91%5.19億-0.03%4.65億0.19%4.66億
非流動資產合計 0.21%320.54億24.47%318.27億24.65%317.58億-0.94%318.49億23.42%319.88億-1.93%255.69億-3.11%254.77億20.72%321.53億-3.71%259.18億-4.23%260.71億
資產總計 2.80%555.77億15.97%574.53億12.15%552.58億-4.76%526.8億9.51%540.63億-4.65%495.42億-0.12%492.72億16.13%553.13億-3.63%493.66億3.16%519.55億
負債
流動負債
短期借款 -8.14%88.33億53.26%103.61億24.56%92.37億-1.44%85.05億1.83%96.16億-40.30%67.6億-25.60%74.16億-9.81%86.29億-16.27%94.43億7.06%113.24億
應付票據及應付帳款 -13.61%24.74億-5.95%28.15億5.07%30.3億-2.72%31.53億45.67%28.63億31.98%29.93億-14.16%28.83億11.13%32.41億-27.34%19.66億-17.86%22.68億
-應付票據 -43.92%5,170.34萬-53.69%7,588.71萬94.56%1.2億10.24%1.65億37.19%9,219.37萬100.48%1.64億-41.25%6,172萬-13.84%1.5億26.78%6,720.28萬83.41%8,172.96萬
-應付帳款 -12.60%24.22億-3.19%27.39億3.11%29.09億-3.35%29.88億45.97%27.71億29.42%28.29億-13.28%28.22億12.71%30.92億-28.42%18.99億-19.52%21.86億
合同負債 25.66%13.02億-12.17%8.52億-14.53%9.97億-27.40%4.69億-31.98%10.36億-16.72%9.7億38.73%11.67億94.52%6.46億41.71%15.23億56.59%11.64億
預收款項 143.02%256.89萬85.20%253.07萬-26.57%149.29萬39.84%215.67萬-25.40%105.71萬139.00%136.65萬297.19%203.32萬159.07%154.23萬--141.7萬--57.17萬
應付職工薪酬 7.97%4.64億12.02%4.34億4.17%3.08億3.07%1.79億-1.51%4.29億4.45%3.87億2.80%2.96億18.63%1.74億3.04%4.36億7.02%3.71億
應交稅費 126.32%5.37億139.30%4.97億-8.97%3.52億-15.50%2.58億46.97%2.37億-12.35%2.08億69.36%3.87億-27.46%3.06億-16.03%1.62億12.72%2.37億
其他應付款(含利息和股利) -32.05%14.26億33.35%32.82億13.27%14.69億-29.07%11.62億55.63%20.98億4.34%24.61億6.73%12.97億40.15%16.38億6.66%13.48億8.04%23.59億
-應付利息 --2,402.27萬--1,982.79萬--1,909.5萬16.66%1,735.47萬------------836.57%1,487.68萬-90.29%430.67萬-88.58%310.16萬
-應付股利 -34.11%1,874.71萬41.61%19.69億-27.75%2,209.64萬-31.95%2,541.37萬7.31%2,845.27萬24.55%13.91億-21.31%3,058.28萬-15.84%3,734.66萬-25.06%2,651.46萬37.74%11.17億
-其他應付款 --13.83億20.76%12.92億--14.28億-29.43%11.19億-----13.61%10.7億----41.24%15.86億11.24%13.18億-7.91%12.39億
一年內到期的非流動負債 -74.77%4.29億-86.96%4.14億-36.58%14.05億-55.29%14.83億-36.57%17.02億1,591.06%31.75億164.24%22.15億315.11%33.18億160.79%26.83億-66.06%1.88億
其他流動負債 11.06%7,399.82萬27.11%9,397.45萬-34.94%6,463.85萬-22.92%4,433.15萬-50.00%6,662.88萬-47.60%7,392.93萬-4.69%9,935.87萬88.03%5,751.42萬11.85%1.33億123.90%1.41億
流動負債合計 -13.90%155.41億10.11%187.51億6.99%168.64億-15.30%152.56億2.00%180.49億-5.66%170.3億-6.41%157.62億17.08%180.11億-2.16%176.95億3.52%180.52億
非流動負債
長期借款 21.79%68.01億138.32%67.47億60.86%55.6億-29.77%53.66億116.76%55.84億-43.70%28.31億-7.76%34.56億91.29%76.41億-45.83%25.76億5.15%50.29億
長期應付款 ----56.38%2,819.4萬-------------27.42%1,802.94萬-----4.63%2,060.6萬----208.85%2,483.95萬
專項應付款 ----4.58%7,864.27萬------------0.00%7,519.57萬-----27.51%7,519.57萬-----46.48%7,519.57萬
預計負債 --6,921.31萬--6,852.7萬--6,879.81萬--7,571.63萬------------------------
遞延所得稅負債 -4.56%8.6億-6.19%8.81億-6.98%8.62億-5.77%9億1.36%9.01億3.82%9.39億1.89%9.26億3.05%9.55億-9.13%8.89億-9.92%9.04億
長期遞延收益 -17.91%2.11億-18.51%2.12億-17.61%2.17億-10.67%2.31億-7.33%2.57億-5.02%2.6億-1.56%2.63億-3.92%2.59億-8.16%2.77億-10.72%2.73億
租賃負債 8.74%894.11萬-2.83%914.24萬-22.79%408.55萬-4.49%867.45萬-39.69%822.24萬-33.77%940.83萬-63.33%529.12萬-4.34%908.2萬19.45%1,363.31萬24.47%1,420.58萬
非流動負債合計 16.83%80.61億94.18%80.23億42.11%67.54億-25.35%66.88億79.02%68.99億-34.63%41.32億-5.84%47.53億68.24%89.6億-37.54%38.54億1.09%63.2億
負債合計 -5.40%236.02億26.52%267.74億15.13%236.19億-18.64%219.44億15.78%249.49億-13.17%211.62億-6.28%205.15億30.23%269.71億-11.16%215.49億2.88%243.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億0.00%48.47億
資本公積 1.49%93.01億1.34%93.01億1.36%93.01億0.36%93.01億-0.35%91.64億-0.15%91.78億-0.12%91.76億0.94%92.68億0.04%91.97億0.04%91.92億
盈餘公積 11.86%18.45億11.86%18.45億11.86%18.45億11.86%18.45億11.65%16.5億11.65%16.5億11.65%16.5億11.65%16.5億10.72%14.78億10.72%14.78億
未分配利潤 16.86%97.33億-5.35%88.32億-0.64%98.21億18.64%90.38億-8.09%83.28億9.14%93.32億10.74%98.84億-9.65%76.18億9.62%90.61億9.89%85.5億
其他綜合收益 -5.15%6.68億-28.29%5.32億-17.16%6.33億-19.06%6.22億4.96%7.04億-26.32%7.42億21.45%7.64億2.82%7.69億-22.53%6.71億0.68%10.06億
專項儲備 26.12%2.65億26.98%2.81億39.93%2.06億76.03%2.55億39.48%2.1億32.77%2.21億-5.64%1.47億-8.76%1.45億-17.08%1.51億-16.67%1.66億
歸屬母公司所有者權益合計 7.05%266.59億-1.28%256.38億0.70%266.54億6.64%259.09億-1.97%249.04億2.89%259.7億4.94%264.69億-2.20%242.96億2.90%254.04億3.65%252.4億
少數股東權益 26.26%53.16億109.08%50.4億117.87%49.85億19.30%48.27億74.51%42.1億2.90%24.11億3.07%22.88億94.72%40.46億5.78%24.13億0.87%23.43億
所有者權益(或股東權益)合計 9.83%319.75億8.10%306.78億10.02%316.39億8.45%307.36億4.66%291.14億2.89%283.8億4.79%287.57億5.28%283.42億3.14%278.17億3.41%275.83億
負債和所有者權益(或股東權益)總計 2.80%555.77億15.97%574.53億12.15%552.58億-4.76%526.8億9.51%540.63億-4.65%495.42億-0.12%492.72億16.13%553.13億-3.63%493.66億3.16%519.55億
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 ------天職國際會計師事務所(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

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熱議
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