滬深市場個股詳情

600498 烽火通信

添加自選
  • 15.36
  • -0.08-0.52%
休市中 07/05 15:00 (北京)
182.09億總市值35.72市盈率TTM

烽火通信關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
13.79%36.01億
18.65%52.08億
-12.60%31億
-24.45%29.36億
-16.44%31.65億
-9.87%43.89億
26.96%35.47億
3.78%38.86億
6.08%37.88億
22.65%48.69億
應收票據及應收賬款
59.51%132.14億
81.30%134.53億
72.16%149.59億
39.67%114.01億
58.79%82.84億
57.28%74.2億
13.58%86.89億
25.33%81.62億
-11.52%52.17億
-24.80%47.18億
-應收票據
112.42%11.68億
76.50%10.41億
18.20%10.8億
34.40%14.55億
14.19%5.5億
3.14%5.9億
37.02%9.14億
31.49%10.83億
108.11%4.81億
11.17%5.72億
-應收賬款
55.75%120.46億
81.72%124.12億
78.50%138.78億
40.48%99.46億
63.33%77.34億
64.75%68.3億
11.34%77.75億
24.43%70.8億
-16.41%47.35億
-28.02%41.46億
其他應收款(含利息和股利)
30.93%4.49億
33.37%6.46億
-17.15%5.56億
-46.56%2.98億
-15.32%3.43億
-28.77%4.84億
-17.97%6.71億
-20.24%5.57億
-26.92%4.05億
14.07%6.8億
-應收股利
-8.76%1.05億
-8.93%1.05億
-6.59%1.08億
-6.88%1.08億
-4.44%1.16億
-4.25%1.16億
-6.38%1.16億
-6.34%1.16億
-1.67%1.21億
-1.67%1.21億
-應收利息
----
----
----
----
----
--100.72萬
----
----
----
----
-其他應收款
----
----
----
-56.98%1.9億
----
-34.25%3.68億
----
-23.21%4.41億
----
18.32%5.59億
預付款項
319.43%11.11億
61.70%12.04億
184.55%6.1億
44.37%4.09億
24.49%2.65億
50.40%7.45億
-0.62%2.14億
-22.23%2.84億
-37.29%2.13億
-1.20%4.95億
存貨
-28.35%108.17億
-32.46%97.19億
-29.66%113億
-14.26%139.3億
-0.61%150.98億
-2.42%143.9億
17.55%160.64億
18.89%162.46億
4.28%151.9億
8.64%147.46億
應收款項融資
142.25%3.19億
162.13%3.47億
-29.87%1.18億
-72.07%5,771.93萬
-25.35%1.32億
-41.65%1.32億
-34.46%1.69億
76.38%2.07億
-62.43%1.76億
-31.15%2.27億
其他流動資產
21.44%7.97億
14.46%7.25億
-11.03%6.56億
8.14%6.8億
-8.59%6.56億
16.60%6.34億
26.21%7.38億
8.91%6.29億
30.35%7.18億
-7.02%5.43億
流動資產合計
8.47%303.08億
11.02%313.02億
4.01%312.99億
-0.86%297.12億
8.70%279.42億
7.29%281.94億
15.80%300.92億
16.71%299.7億
-0.93%257.06億
1.74%262.79億
非流動資產
其他權益工具投資
-29.95%1.48億
-29.95%1.48億
-24.80%1.57億
1.19%2.11億
1.19%2.11億
1.19%2.11億
-21.47%2.08億
-18.40%2.08億
15.62%2.08億
15.62%2.08億
其他非流動金融資產
0.35%9,668.52萬
0.35%9,668.52萬
-2.51%9,635.1萬
8.46%9,635.1萬
8.46%9,635.1萬
9.70%9,635.1萬
--9,883.52萬
--8,883.52萬
--8,883.52萬
--8,783.52萬
投資性房地產
-4.23%1.08億
-4.17%1.09億
-4.14%1.1億
-4.10%1.11億
-4.06%1.12億
-4.02%1.14億
-3.98%1.15億
-3.94%1.16億
-3.95%1.17億
-3.91%1.18億
長期股權投資
-1.38%27.85億
0.61%27.43億
6.75%27.23億
6.86%26.57億
10.64%28.24億
8.86%27.26億
8.67%25.51億
4.29%24.87億
7.90%25.52億
7.08%25.04億
固定資產
----
----
----
-1.90%35.16億
----
6.12%36.73億
----
7.80%35.84億
----
3.29%34.61億
在建工程
----
----
----
2.19%11.99億
----
-23.09%9.16億
----
5.74%11.73億
----
35.76%11.91億
無形資產
29.53%14.92億
29.21%15.53億
-6.12%10.57億
11.64%11.17億
24.62%11.52億
24.62%12.02億
15.54%11.26億
2.32%10億
-7.45%9.24億
-3.49%9.65億
開發支出
-6.98%9.51億
-8.06%9.38億
3.04%11.48億
-1.77%11.03億
-12.94%10.23億
-9.49%10.21億
0.65%11.14億
0.01%11.23億
-1.26%11.75億
-0.61%11.28億
商譽
3,868.03%8,634.84萬
3,868.03%8,634.84萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
0.00%217.61萬
長期待攤費用
-5.08%4,801.94萬
-4.66%4,844.62萬
-11.31%4,991.59萬
-13.53%4,850.92萬
-27.60%5,059.04萬
-12.15%5,081.45萬
-1.48%5,628.02萬
-9.50%5,610.26萬
27.72%6,987.26萬
-9.39%5,784.15萬
遞延所得稅資產
9.42%2.08億
5.45%2.07億
10.51%2.11億
11.60%2.11億
9.49%1.91億
12.80%1.96億
1.39%1.91億
5.62%1.89億
-4.74%1.74億
-0.71%1.74億
使用權資產
-51.63%7,143.66萬
-46.69%7,860.99萬
-46.56%9,104.76萬
61.18%1.09億
69.36%1.48億
64.22%1.47億
--1.7億
--6,785.11萬
--8,720.04萬
-13.30%8,978.51萬
非流動資產合計
-1.52%106.18億
2.66%106.32億
1.55%104.37億
2.83%103.81億
6.41%107.82億
3.69%103.56億
7.59%102.78億
5.84%100.96億
6.63%101.33億
6.82%99.87億
資產總計
5.69%409.26億
8.78%419.34億
3.39%417.37億
0.07%400.93億
8.05%387.24億
6.30%385.5億
13.59%403.69億
13.77%400.66億
1.10%358.39億
3.09%362.66億
負債
流動負債
短期借款
3.82%27.39億
217.26%20.26億
48.66%44.25億
49.93%38.84億
52.02%26.38億
24.36%6.39億
73.35%29.77億
54.20%25.91億
-3.53%17.35億
7.21%5.14億
應付票據及應付帳款
17.14%135.76億
3.90%145.66億
10.40%131.13億
1.74%127.27億
12.58%115.9億
20.40%140.19億
21.60%118.78億
25.40%125.09億
-8.40%102.94億
-4.83%116.44億
-應付票據
36.42%82.51億
2.99%77.52億
46.16%72.6億
33.35%71.11億
15.53%60.48億
26.59%75.27億
10.80%49.67億
20.25%53.33億
-3.17%52.35億
3.66%59.46億
-應付帳款
-3.91%53.25億
4.96%68.14億
-15.30%58.53億
-21.75%56.16億
9.54%55.42億
13.93%64.92億
30.76%69.11億
29.53%71.76億
-13.24%50.59億
-12.33%56.98億
合同負債
-47.47%8.41億
-0.70%13.1億
-50.11%13.69億
-53.08%12.55億
-43.57%16.01億
-58.44%13.19億
-5.55%27.45億
2.88%26.75億
-15.36%28.38億
-13.61%31.74億
預收款項
279.74%596.2萬
1,647.66%2,743.86萬
-11.51%567.66萬
-83.69%150.78萬
-81.75%157萬
16.83%157萬
42.21%641.51萬
674.11%924.71萬
82.87%860.47萬
-27.08%134.39萬
應付職工薪酬
8.33%4.93億
22.63%2.84億
-11.44%3.34億
-15.74%2.48億
21.96%4.55億
-2.62%2.31億
-7.02%3.77億
-2.17%2.94億
-8.71%3.73億
-14.21%2.38億
應交稅費
92.49%6.88億
72.72%9.06億
147.83%8.85億
264.95%7.07億
273.52%3.57億
108.93%5.25億
188.13%3.57億
71.44%1.94億
1,504.13%9,565.37萬
132.33%2.51億
其他應付款(含利息和股利)
-16.15%20.36億
-4.48%20.36億
22.98%22.5億
3.53%19.45億
44.80%24.28億
19.68%21.32億
102.15%18.3億
90.62%18.78億
79.99%16.77億
13.47%17.81億
-應付利息
----
----
-67.93%704.47萬
-67.44%704.78萬
-74.46%540.66萬
-72.80%540.66萬
84.21%2,196.45萬
81.47%2,164.68萬
114.76%2,116.89萬
108.26%1,987.92萬
-應付股利
36.77%1,078.21萬
92.92%1,520.82萬
91.38%1,519.98萬
40.54%1.39億
114.50%788.31萬
117.34%788.31萬
100.42%794.22萬
5.15%9,870.13萬
1,365.66%367.52萬
-85.94%362.71萬
-其他應付款
----
----
23.79%22.28億
2.33%17.99億
46.17%24.15億
20.52%21.18億
102.39%18億
99.86%17.58億
79.27%16.52億
14.55%17.58億
一年內到期的非流動負債
33.24%11.95億
51.79%13.62億
1,726.62%12.36億
5,670.73%15.62億
5,472.50%8.97億
5,173.52%8.97億
--6,766.14萬
--2,706.66萬
--1,610.05萬
-38.61%1,701.33萬
其他流動負債
-43.08%1.09億
-8.50%2.46億
-48.45%1.61億
-53.62%1.45億
-47.80%1.92億
-41.39%2.69億
67.61%3.13億
101.57%3.13億
82.96%3.68億
95.99%4.6億
流動負債合計
7.55%216.83億
13.64%227.64億
15.72%237.8億
9.68%224.74億
15.83%201.6億
10.80%200.33億
28.31%205.5億
29.60%204.9億
-2.99%174.06億
-2.84%180.79億
非流動負債
長期借款
-54.69%7.58億
-57.11%7.17億
-74.10%8.35億
-79.27%6.54億
-36.92%16.72億
-31.91%16.72億
-20.54%32.24億
-22.26%31.54億
10.50%26.51億
75.54%24.56億
應付債券
4.46%28.44億
4.46%28.44億
4.79%27.22億
4.79%27.22億
4.79%27.22億
4.79%27.22億
5.35%25.98億
5.35%25.98億
5.35%25.98億
5.35%25.98億
預計負債
7.88%4,831.69萬
4.88%4,697.45萬
32.77%4,381.84萬
21.18%4,546.56萬
29.87%4,478.78萬
33.12%4,478.78萬
3.44%3,300.21萬
22.22%3,751.94萬
8.59%3,448.78萬
7.59%3,364.35萬
遞延所得稅負債
418.68%436.2萬
-23.91%436.2萬
-3.95%84.1萬
-3.95%84.1萬
-3.95%84.1萬
554.74%573.25萬
-29.43%87.55萬
-29.43%87.55萬
-29.43%87.55萬
-27.58%87.55萬
長期遞延收益
22.65%5.73億
26.95%5.92億
-7.82%4.09億
-12.10%3.93億
3.98%4.67億
12.96%4.67億
-5.72%4.44億
-9.73%4.48億
-9.50%4.49億
-15.64%4.13億
租賃負債
-20.23%6,960.98萬
-41.23%4,967.56萬
-17.76%1億
69.84%1.06億
23.36%8,726.37萬
17.33%8,452萬
--1.22億
--6,212.61萬
--7,073.83萬
-1.64%7,203.42萬
非流動負債合計
-13.97%42.96億
-14.85%42.55億
-35.97%41.11億
-37.75%39.22億
-13.95%49.94億
-10.36%49.96億
-8.62%64.21億
-10.65%63億
7.59%58.04億
24.95%55.74億
負債合計
3.28%259.79億
7.95%270.19億
3.41%278.91億
-1.47%263.96億
8.38%251.55億
5.82%250.29億
17.05%269.72億
17.18%267.9億
-0.54%232.1億
2.54%236.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.09%11.85億
-0.09%11.85億
-0.11%11.87億
-0.11%11.87億
-0.11%11.87億
-0.11%11.87億
4.97%11.88億
4.97%11.88億
4.97%11.88億
1.51%11.88億
其他權益工具
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
-0.00%7.36億
資本公積
6.07%62.33億
6.07%62.33億
0.46%58.76億
0.46%58.76億
0.46%58.76億
0.46%58.76億
11.83%58.49億
11.83%58.49億
12.38%58.49億
3.15%58.49億
盈餘公積
6.66%4.68億
6.66%4.68億
3.46%4.39億
3.46%4.39億
3.46%4.39億
3.46%4.39億
9.88%4.24億
9.88%4.24億
9.88%4.24億
9.88%4.24億
未分配利潤
8.10%49.61億
8.09%49.19億
7.03%47.75億
6.58%46.21億
7.02%45.89億
6.95%45.51億
4.90%44.61億
5.25%43.36億
5.41%42.88億
4.48%42.56億
減:庫存股
-33.82%4.25億
-33.82%4.25億
-2.89%6.42億
-2.89%6.42億
-2.89%6.42億
-2.89%6.42億
--6.61億
--6.61億
--6.61億
31.39%6.61億
其他綜合收益
634.91%4,996.28萬
388.33%5,580.51萬
175.60%2,384.86萬
150.24%1,840.55萬
84.12%-934.04萬
68.68%-1,935.45萬
5.42%-3,154.72萬
-61.04%-3,663.25萬
-207.35%-5,882.84萬
-112.91%-6,178.93萬
專項儲備
----
----
----
3.58%417.75萬
-4.27%386.12萬
-4.27%386.12萬
-3.45%403.32萬
-3.45%403.32萬
-1.98%403.32萬
-1.98%403.32萬
歸屬母公司所有者權益合計
8.45%132.08億
8.58%131.73億
3.55%123.95億
3.38%122.4億
3.48%121.8億
3.39%121.32億
2.24%119.7億
2.20%118.4億
2.25%117.7億
1.97%117.34億
少數股東權益
25.03%17.38億
25.36%17.42億
1.64%14.51億
1.50%14.58億
61.72%13.9億
58.08%13.9億
81.46%14.27億
86.27%14.36億
42.56%8.6億
46.01%8.79億
所有者權益(或股東權益)合計
10.15%149.47億
10.31%149.15億
3.34%138.46億
3.17%136.97億
7.45%135.7億
7.20%135.21億
7.23%133.98億
7.45%132.76億
4.25%126.29億
4.16%126.13億
負債和所有者權益(或股東權益)總計
5.69%409.26億
8.78%419.34億
3.39%417.37億
0.07%400.93億
8.05%387.24億
6.30%385.5億
13.59%403.69億
13.77%400.66億
1.10%358.39億
3.09%362.66億
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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無保留意見
會計師事務所
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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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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 13.79%36.01億18.65%52.08億-12.60%31億-24.45%29.36億-16.44%31.65億-9.87%43.89億26.96%35.47億3.78%38.86億6.08%37.88億22.65%48.69億
應收票據及應收賬款 59.51%132.14億81.30%134.53億72.16%149.59億39.67%114.01億58.79%82.84億57.28%74.2億13.58%86.89億25.33%81.62億-11.52%52.17億-24.80%47.18億
-應收票據 112.42%11.68億76.50%10.41億18.20%10.8億34.40%14.55億14.19%5.5億3.14%5.9億37.02%9.14億31.49%10.83億108.11%4.81億11.17%5.72億
-應收賬款 55.75%120.46億81.72%124.12億78.50%138.78億40.48%99.46億63.33%77.34億64.75%68.3億11.34%77.75億24.43%70.8億-16.41%47.35億-28.02%41.46億
其他應收款(含利息和股利) 30.93%4.49億33.37%6.46億-17.15%5.56億-46.56%2.98億-15.32%3.43億-28.77%4.84億-17.97%6.71億-20.24%5.57億-26.92%4.05億14.07%6.8億
-應收股利 -8.76%1.05億-8.93%1.05億-6.59%1.08億-6.88%1.08億-4.44%1.16億-4.25%1.16億-6.38%1.16億-6.34%1.16億-1.67%1.21億-1.67%1.21億
-應收利息 ----------------------100.72萬----------------
-其他應收款 -------------56.98%1.9億-----34.25%3.68億-----23.21%4.41億----18.32%5.59億
預付款項 319.43%11.11億61.70%12.04億184.55%6.1億44.37%4.09億24.49%2.65億50.40%7.45億-0.62%2.14億-22.23%2.84億-37.29%2.13億-1.20%4.95億
存貨 -28.35%108.17億-32.46%97.19億-29.66%113億-14.26%139.3億-0.61%150.98億-2.42%143.9億17.55%160.64億18.89%162.46億4.28%151.9億8.64%147.46億
應收款項融資 142.25%3.19億162.13%3.47億-29.87%1.18億-72.07%5,771.93萬-25.35%1.32億-41.65%1.32億-34.46%1.69億76.38%2.07億-62.43%1.76億-31.15%2.27億
其他流動資產 21.44%7.97億14.46%7.25億-11.03%6.56億8.14%6.8億-8.59%6.56億16.60%6.34億26.21%7.38億8.91%6.29億30.35%7.18億-7.02%5.43億
流動資產合計 8.47%303.08億11.02%313.02億4.01%312.99億-0.86%297.12億8.70%279.42億7.29%281.94億15.80%300.92億16.71%299.7億-0.93%257.06億1.74%262.79億
非流動資產
其他權益工具投資 -29.95%1.48億-29.95%1.48億-24.80%1.57億1.19%2.11億1.19%2.11億1.19%2.11億-21.47%2.08億-18.40%2.08億15.62%2.08億15.62%2.08億
其他非流動金融資產 0.35%9,668.52萬0.35%9,668.52萬-2.51%9,635.1萬8.46%9,635.1萬8.46%9,635.1萬9.70%9,635.1萬--9,883.52萬--8,883.52萬--8,883.52萬--8,783.52萬
投資性房地產 -4.23%1.08億-4.17%1.09億-4.14%1.1億-4.10%1.11億-4.06%1.12億-4.02%1.14億-3.98%1.15億-3.94%1.16億-3.95%1.17億-3.91%1.18億
長期股權投資 -1.38%27.85億0.61%27.43億6.75%27.23億6.86%26.57億10.64%28.24億8.86%27.26億8.67%25.51億4.29%24.87億7.90%25.52億7.08%25.04億
固定資產 -------------1.90%35.16億----6.12%36.73億----7.80%35.84億----3.29%34.61億
在建工程 ------------2.19%11.99億-----23.09%9.16億----5.74%11.73億----35.76%11.91億
無形資產 29.53%14.92億29.21%15.53億-6.12%10.57億11.64%11.17億24.62%11.52億24.62%12.02億15.54%11.26億2.32%10億-7.45%9.24億-3.49%9.65億
開發支出 -6.98%9.51億-8.06%9.38億3.04%11.48億-1.77%11.03億-12.94%10.23億-9.49%10.21億0.65%11.14億0.01%11.23億-1.26%11.75億-0.61%11.28億
商譽 3,868.03%8,634.84萬3,868.03%8,634.84萬0.00%217.61萬0.00%217.61萬0.00%217.61萬0.00%217.61萬0.00%217.61萬0.00%217.61萬0.00%217.61萬0.00%217.61萬
長期待攤費用 -5.08%4,801.94萬-4.66%4,844.62萬-11.31%4,991.59萬-13.53%4,850.92萬-27.60%5,059.04萬-12.15%5,081.45萬-1.48%5,628.02萬-9.50%5,610.26萬27.72%6,987.26萬-9.39%5,784.15萬
遞延所得稅資產 9.42%2.08億5.45%2.07億10.51%2.11億11.60%2.11億9.49%1.91億12.80%1.96億1.39%1.91億5.62%1.89億-4.74%1.74億-0.71%1.74億
使用權資產 -51.63%7,143.66萬-46.69%7,860.99萬-46.56%9,104.76萬61.18%1.09億69.36%1.48億64.22%1.47億--1.7億--6,785.11萬--8,720.04萬-13.30%8,978.51萬
非流動資產合計 -1.52%106.18億2.66%106.32億1.55%104.37億2.83%103.81億6.41%107.82億3.69%103.56億7.59%102.78億5.84%100.96億6.63%101.33億6.82%99.87億
資產總計 5.69%409.26億8.78%419.34億3.39%417.37億0.07%400.93億8.05%387.24億6.30%385.5億13.59%403.69億13.77%400.66億1.10%358.39億3.09%362.66億
負債
流動負債
短期借款 3.82%27.39億217.26%20.26億48.66%44.25億49.93%38.84億52.02%26.38億24.36%6.39億73.35%29.77億54.20%25.91億-3.53%17.35億7.21%5.14億
應付票據及應付帳款 17.14%135.76億3.90%145.66億10.40%131.13億1.74%127.27億12.58%115.9億20.40%140.19億21.60%118.78億25.40%125.09億-8.40%102.94億-4.83%116.44億
-應付票據 36.42%82.51億2.99%77.52億46.16%72.6億33.35%71.11億15.53%60.48億26.59%75.27億10.80%49.67億20.25%53.33億-3.17%52.35億3.66%59.46億
-應付帳款 -3.91%53.25億4.96%68.14億-15.30%58.53億-21.75%56.16億9.54%55.42億13.93%64.92億30.76%69.11億29.53%71.76億-13.24%50.59億-12.33%56.98億
合同負債 -47.47%8.41億-0.70%13.1億-50.11%13.69億-53.08%12.55億-43.57%16.01億-58.44%13.19億-5.55%27.45億2.88%26.75億-15.36%28.38億-13.61%31.74億
預收款項 279.74%596.2萬1,647.66%2,743.86萬-11.51%567.66萬-83.69%150.78萬-81.75%157萬16.83%157萬42.21%641.51萬674.11%924.71萬82.87%860.47萬-27.08%134.39萬
應付職工薪酬 8.33%4.93億22.63%2.84億-11.44%3.34億-15.74%2.48億21.96%4.55億-2.62%2.31億-7.02%3.77億-2.17%2.94億-8.71%3.73億-14.21%2.38億
應交稅費 92.49%6.88億72.72%9.06億147.83%8.85億264.95%7.07億273.52%3.57億108.93%5.25億188.13%3.57億71.44%1.94億1,504.13%9,565.37萬132.33%2.51億
其他應付款(含利息和股利) -16.15%20.36億-4.48%20.36億22.98%22.5億3.53%19.45億44.80%24.28億19.68%21.32億102.15%18.3億90.62%18.78億79.99%16.77億13.47%17.81億
-應付利息 ---------67.93%704.47萬-67.44%704.78萬-74.46%540.66萬-72.80%540.66萬84.21%2,196.45萬81.47%2,164.68萬114.76%2,116.89萬108.26%1,987.92萬
-應付股利 36.77%1,078.21萬92.92%1,520.82萬91.38%1,519.98萬40.54%1.39億114.50%788.31萬117.34%788.31萬100.42%794.22萬5.15%9,870.13萬1,365.66%367.52萬-85.94%362.71萬
-其他應付款 --------23.79%22.28億2.33%17.99億46.17%24.15億20.52%21.18億102.39%18億99.86%17.58億79.27%16.52億14.55%17.58億
一年內到期的非流動負債 33.24%11.95億51.79%13.62億1,726.62%12.36億5,670.73%15.62億5,472.50%8.97億5,173.52%8.97億--6,766.14萬--2,706.66萬--1,610.05萬-38.61%1,701.33萬
其他流動負債 -43.08%1.09億-8.50%2.46億-48.45%1.61億-53.62%1.45億-47.80%1.92億-41.39%2.69億67.61%3.13億101.57%3.13億82.96%3.68億95.99%4.6億
流動負債合計 7.55%216.83億13.64%227.64億15.72%237.8億9.68%224.74億15.83%201.6億10.80%200.33億28.31%205.5億29.60%204.9億-2.99%174.06億-2.84%180.79億
非流動負債
長期借款 -54.69%7.58億-57.11%7.17億-74.10%8.35億-79.27%6.54億-36.92%16.72億-31.91%16.72億-20.54%32.24億-22.26%31.54億10.50%26.51億75.54%24.56億
應付債券 4.46%28.44億4.46%28.44億4.79%27.22億4.79%27.22億4.79%27.22億4.79%27.22億5.35%25.98億5.35%25.98億5.35%25.98億5.35%25.98億
預計負債 7.88%4,831.69萬4.88%4,697.45萬32.77%4,381.84萬21.18%4,546.56萬29.87%4,478.78萬33.12%4,478.78萬3.44%3,300.21萬22.22%3,751.94萬8.59%3,448.78萬7.59%3,364.35萬
遞延所得稅負債 418.68%436.2萬-23.91%436.2萬-3.95%84.1萬-3.95%84.1萬-3.95%84.1萬554.74%573.25萬-29.43%87.55萬-29.43%87.55萬-29.43%87.55萬-27.58%87.55萬
長期遞延收益 22.65%5.73億26.95%5.92億-7.82%4.09億-12.10%3.93億3.98%4.67億12.96%4.67億-5.72%4.44億-9.73%4.48億-9.50%4.49億-15.64%4.13億
租賃負債 -20.23%6,960.98萬-41.23%4,967.56萬-17.76%1億69.84%1.06億23.36%8,726.37萬17.33%8,452萬--1.22億--6,212.61萬--7,073.83萬-1.64%7,203.42萬
非流動負債合計 -13.97%42.96億-14.85%42.55億-35.97%41.11億-37.75%39.22億-13.95%49.94億-10.36%49.96億-8.62%64.21億-10.65%63億7.59%58.04億24.95%55.74億
負債合計 3.28%259.79億7.95%270.19億3.41%278.91億-1.47%263.96億8.38%251.55億5.82%250.29億17.05%269.72億17.18%267.9億-0.54%232.1億2.54%236.53億
所有者權益(或股東權益)
實收資本(或股本) -0.09%11.85億-0.09%11.85億-0.11%11.87億-0.11%11.87億-0.11%11.87億-0.11%11.87億4.97%11.88億4.97%11.88億4.97%11.88億1.51%11.88億
其他權益工具 -0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億-0.00%7.36億
資本公積 6.07%62.33億6.07%62.33億0.46%58.76億0.46%58.76億0.46%58.76億0.46%58.76億11.83%58.49億11.83%58.49億12.38%58.49億3.15%58.49億
盈餘公積 6.66%4.68億6.66%4.68億3.46%4.39億3.46%4.39億3.46%4.39億3.46%4.39億9.88%4.24億9.88%4.24億9.88%4.24億9.88%4.24億
未分配利潤 8.10%49.61億8.09%49.19億7.03%47.75億6.58%46.21億7.02%45.89億6.95%45.51億4.90%44.61億5.25%43.36億5.41%42.88億4.48%42.56億
減:庫存股 -33.82%4.25億-33.82%4.25億-2.89%6.42億-2.89%6.42億-2.89%6.42億-2.89%6.42億--6.61億--6.61億--6.61億31.39%6.61億
其他綜合收益 634.91%4,996.28萬388.33%5,580.51萬175.60%2,384.86萬150.24%1,840.55萬84.12%-934.04萬68.68%-1,935.45萬5.42%-3,154.72萬-61.04%-3,663.25萬-207.35%-5,882.84萬-112.91%-6,178.93萬
專項儲備 ------------3.58%417.75萬-4.27%386.12萬-4.27%386.12萬-3.45%403.32萬-3.45%403.32萬-1.98%403.32萬-1.98%403.32萬
歸屬母公司所有者權益合計 8.45%132.08億8.58%131.73億3.55%123.95億3.38%122.4億3.48%121.8億3.39%121.32億2.24%119.7億2.20%118.4億2.25%117.7億1.97%117.34億
少數股東權益 25.03%17.38億25.36%17.42億1.64%14.51億1.50%14.58億61.72%13.9億58.08%13.9億81.46%14.27億86.27%14.36億42.56%8.6億46.01%8.79億
所有者權益(或股東權益)合計 10.15%149.47億10.31%149.15億3.34%138.46億3.17%136.97億7.45%135.7億7.20%135.21億7.23%133.98億7.45%132.76億4.25%126.29億4.16%126.13億
負債和所有者權益(或股東權益)總計 5.69%409.26億8.78%419.34億3.39%417.37億0.07%400.93億8.05%387.24億6.30%385.5億13.59%403.69億13.77%400.66億1.10%358.39億3.09%362.66億
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------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)------立信會計師事務所(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。

分析

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目標價預測

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