滬深市場個股詳情

600515 海南機場

添加自選
  • 3.82
  • 0.000.00%
午間休市 11/26 11:29 (北京)
436.45億總市值115.76市盈率TTM

海南機場關鍵統計數據

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
-19.23%50.98億
-13.87%55.85億
-18.41%55.51億
-13.70%63.71億
-21.99%63.12億
-24.30%64.85億
-30.02%68.03億
-32.87%73.83億
167.79%80.91億
199.03%85.67億
交易性金融資產
-65.81%7.06億
-61.99%6.77億
-67.34%6.53億
-33.12%10.05億
-14.36%20.64億
-27.28%17.82億
-33.40%19.98億
322,349.84%15.03億
553,005.01%24.1億
562,183.40%24.5億
應收票據及應收賬款
-10.79%13.22億
14.90%14.57億
22.94%15.53億
-0.30%14.48億
6.93%14.82億
-12.90%12.68億
-11.25%12.63億
21.58%14.52億
-23.41%13.86億
-23.97%14.56億
-應收票據
--99.01萬
--167.5萬
--52.49萬
--180萬
----
----
----
----
----
----
-應收賬款
-10.85%13.21億
14.77%14.55億
22.90%15.52億
-0.43%14.46億
6.93%14.82億
-12.90%12.68億
-11.25%12.63億
21.58%14.52億
-23.41%13.86億
-23.97%14.56億
其他應收款(含利息和股利)
-5.59%6.28億
11.75%6.19億
30.60%6.38億
50.13%6.68億
-47.90%6.65億
-50.66%5.54億
-57.88%4.88億
-88.83%4.45億
-86.00%12.77億
-86.90%11.23億
-應收股利
-33.23%301.4萬
-33.23%301.4萬
-33.23%301.4萬
-8.62%451.4萬
-27.28%451.4萬
-27.28%451.4萬
-16.13%451.4萬
-20.42%493.98萬
-43.61%620.73萬
-45.97%620.73萬
-其他應收款
----
12.12%6.16億
----
----
----
-50.79%5.5億
----
-88.94%4.4億
----
-86.96%11.17億
預付款項
-86.90%2,180.28萬
-87.45%2,190.07萬
-28.73%2,762.16萬
137.80%6,273.85萬
299.55%1.66億
411.55%1.75億
-31.78%3,875.81萬
-30.12%2,638.27萬
-86.15%4,164.3萬
-86.97%3,411.8萬
存貨
6.18%133.8億
0.32%124.48億
-4.70%121.86億
-7.27%118.6億
-1.87%126.02億
-6.27%124.08億
1.67%127.87億
1.76%127.9億
-0.89%128.41億
2.89%132.39億
應收款項融資
-20.43%743.96萬
-40.07%743.96萬
--1,644萬
----
--934.98萬
--1,241.32萬
----
--3,020萬
----
----
其他流動資產
6.92%8.68億
13.13%8.55億
7.79%8.13億
15.82%8.2億
5.04%8.12億
-3.32%7.56億
-14.54%7.54億
-15.78%7.08億
42.85%7.73億
48.96%7.82億
流動資產合計
-8.63%220.31億
-7.55%216.71億
-11.17%214.37億
-8.64%222.34億
-10.10%241.12億
-15.23%234.39億
-16.63%241.33億
-18.19%243.37億
-3.36%268.2億
2.38%276.5億
非流動資產
其他權益工具投資
67.80%27.27億
61.83%26.24億
33.87%22.41億
-1.59%16.58億
3,150.86%16.25億
3,142.94%16.21億
3,169.07%16.74億
3,189.66%16.84億
-93.49%5,000萬
-94.84%5,000萬
投資性房地產
-6.72%119.49億
-6.72%119.49億
7.42%137.6億
1.61%137.6億
-3.85%128.09億
-3.85%128.09億
-3.85%128.09億
1.64%135.41億
-14.09%133.22億
-14.08%133.22億
長期股權投資
-16.56%16.78億
-11.62%17.78億
-13.41%17.99億
-12.46%17.88億
-24.12%20.11億
-24.87%20.12億
-24.02%20.78億
-28.26%20.43億
-6.86%26.5億
-6.74%26.77億
長期應收款
0.00%4,651.96萬
0.00%4,651.96萬
0.00%4,651.96萬
0.00%4,651.96萬
0.99%4,651.96萬
0.99%4,651.96萬
0.99%4,651.96萬
0.99%4,651.96萬
-90.19%4,606.57萬
-90.19%4,606.57萬
固定資產
----
1.32%96.58億
----
----
----
12.31%95.31億
----
-1.20%85.16億
----
12.50%84.87億
固定資產清理
----
-15.41%201.88萬
----
----
----
1,116.27%238.65萬
----
643.55%8.1萬
----
302.75%19.62萬
在建工程
----
1.93%9.79億
----
----
----
54.94%9.6億
----
92.82%11.71億
----
-27.48%6.2億
無形資產
8.64%22.43億
7.99%22.18億
10.77%22.25億
10.85%22.4億
5.07%20.65億
3.81%20.54億
2.23%20.09億
0.81%20.21億
-5.39%19.65億
-5.40%19.79億
長期待攤費用
470.35%2,068.28萬
230.98%1,249.89萬
211.51%1,045.87萬
147.25%942.69萬
68.26%362.64萬
52.28%377.64萬
19.72%335.75萬
44.19%381.27萬
-84.93%215.52萬
-86.10%247.99萬
遞延所得稅資產
-39.76%4.85億
-44.02%4.93億
-33.75%5.23億
-40.77%5.37億
-5.26%8.05億
3.21%8.81億
-8.88%7.9億
3.47%9.07億
-32.92%8.49億
-32.54%8.54億
使用權資產
95.45%12.48億
95.04%12.83億
96.90%13.25億
97.48%13.6億
-4.16%6.39億
-2.72%6.58億
-3.68%6.73億
-1.26%6.89億
17,435.31%6.66億
17,189.31%6.76億
其他非流動資產
-30.93%8.86億
-28.37%9.3億
1.68%13.12億
5.03%13.19億
-45.53%12.83億
-44.69%12.99億
-46.11%12.9億
-46.49%12.56億
844.55%23.55億
831.41%23.49億
非流動資產合計
0.60%319.72億
0.30%319.73億
7.30%340.99億
5.28%335.6億
1.21%317.82億
2.63%318.79億
1.79%317.79億
1.45%318.78億
-0.96%314.02億
-2.46%310.62億
資產總計
-3.38%540.03億
-3.03%536.44億
-0.67%555.37億
-0.75%557.95億
-4.00%558.94億
-5.78%553.18億
-7.07%559.12億
-8.10%562.15億
-2.08%582.22億
-0.24%587.12億
負債
流動負債
短期借款
--743.96萬
--743.96萬
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----
----
----
----
----
----
----
應付票據及應付帳款
8.56%37.42億
8.48%37.06億
9.93%35.95億
14.31%39.05億
-15.09%34.47億
-13.64%34.17億
-20.30%32.7億
-17.20%34.16億
-46.15%40.59億
-45.19%39.57億
-應付票據
145.03%2.84億
64.72%1.15億
28.92%1.1億
235.34%1.89億
--1.16億
--6,984.22萬
--8,502.9萬
--5,646.88萬
----
----
-應付帳款
3.82%34.58億
7.30%35.91億
9.42%34.85億
10.60%37.16億
-17.94%33.31億
-15.41%33.47億
-22.37%31.85億
-18.57%33.6億
-46.15%40.59億
-45.19%39.57億
合同負債
-66.17%5.46億
-57.32%5.62億
-73.97%5.71億
-67.21%6.63億
-33.45%16.15億
-46.22%13.18億
-17.18%21.94億
-24.62%20.23億
-18.85%24.26億
-20.15%24.51億
預收款項
6.91%5,829.12萬
19.97%5,981.48萬
38.02%5,873.03萬
107.52%5,017.14萬
-15.96%5,452.51萬
-1.02%4,986萬
-77.29%4,255.06萬
-80.58%2,417.64萬
-70.45%6,488.21萬
-75.68%5,037.2萬
應付職工薪酬
-34.52%2.1億
-32.24%2.13億
-31.37%2.15億
2.13%4.27億
6.91%3.21億
5.42%3.14億
7.01%3.13億
18.99%4.18億
62.38%3億
62.43%2.98億
應交稅費
-6.14%22.17億
-11.92%22.31億
-12.83%22.61億
-22.94%23.22億
-34.74%23.62億
-35.73%25.32億
-36.58%25.93億
-44.07%30.13億
-34.75%36.19億
-28.57%39.4億
其他應付款(含利息和股利)
7.21%17.4億
7.86%17.16億
3.95%17.32億
-1.51%17.42億
-50.17%16.23億
-68.68%15.91億
-67.53%16.66億
-64.83%17.69億
-51.23%32.57億
-26.37%50.8億
-應付利息
15.48%3,352.54萬
15.48%3,352.54萬
11.16%3,352.54萬
5.73%3,352.54萬
-79.88%2,903.04萬
-80.72%2,903.04萬
-79.27%3,015.87萬
-75.65%3,170.96萬
-95.76%1.44億
-95.76%1.51億
-應付股利
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
0.00%2,733.54萬
-其他應付款
7.19%16.79億
7.85%16.55億
3.88%16.71億
-1.66%16.81億
-49.23%15.66億
-68.70%15.35億
-67.55%16.09億
-64.91%17.1億
-4.98%30.85億
47.78%49.03億
一年內到期的非流動負債
21.11%7.67億
14.87%5.82億
23.90%4.92億
38.34%3.79億
22.39%6.33億
43.86%5.07億
-0.81%3.97億
-17.70%2.74億
-97.12%5.17億
-98.04%3.53億
其他流動負債
-66.79%2,703.21萬
-60.06%2,757.97萬
-74.16%2,857.6萬
-66.69%3,530.94萬
-68.67%8,140.43萬
-85.90%6,905.31萬
-72.63%1.11億
-73.78%1.06億
-93.96%2.6億
-88.47%4.9億
流動負債合計
-8.10%93.15億
-7.07%91.06億
-15.43%89.53億
-13.75%95.24億
-30.11%101.36億
-41.04%97.98億
-38.72%105.87億
-40.18%110.43億
-69.69%145.03億
-65.43%166.19億
非流動負債
長期借款
-10.05%166.12億
-10.67%166.42億
-1.77%184.27億
-2.18%184.14億
-2.95%184.68億
-2.80%186.3億
-6.00%187.6億
-5.76%188.25億
2,902.30%190.29億
2,923.80%191.66億
長期應付款
----
-30.38%1.1億
----
----
----
5.33%1.58億
----
19.76%1.8億
----
32.29%1.5億
專項應付款
----
-9.96%253.93萬
----
----
----
60.05%282.03萬
----
3,958.65%371.37萬
----
--176.21萬
預計負債
11.07%353.48萬
11.07%353.48萬
20.41%353.48萬
20.92%354.97萬
4.08%318.25萬
-37.95%318.25萬
-45.39%293.56萬
-63.25%293.56萬
-94.19%305.78萬
-90.81%512.9萬
遞延所得稅負債
0.62%13.54億
1.03%13.6億
13.56%14.04億
4.70%14.04億
18.83%13.46億
18.81%13.46億
9.96%12.36億
18.29%13.41億
10.79%11.33億
10.81%11.33億
長期遞延收益
-1.63%5.02億
-2.45%5.04億
-2.59%5.04億
-1.54%5億
-3.19%5.1億
-1.46%5.17億
-0.11%5.18億
-1.62%5.08億
1.45%5.27億
4.17%5.24億
租賃負債
111.85%9.75億
103.28%9.93億
99.84%10.17億
102.29%10.48億
-11.70%4.6億
-7.48%4.88億
-10.93%5.09億
-8.56%5.18億
20,262.80%5.21億
20,519.29%5.28億
其他非流動負債
----
----
----
----
----
----
----
----
-94.51%42.35萬
-93.58%46.92萬
非流動負債合計
-6.56%195.61億
-7.23%196.15億
1.25%214.68億
0.53%214.91億
-2.38%209.34億
-1.69%211.45億
-5.05%212.02億
-4.35%213.78億
752.80%214.45億
770.24%215.08億
負債合計
-7.06%288.75億
-7.18%287.21億
-4.30%304.21億
-4.34%310.16億
-13.57%310.7億
-18.84%309.43億
-19.73%317.89億
-20.55%324.21億
-28.63%359.48億
-24.56%381.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%114.25億
0.00%114.25億
0.00%114.25億
0.00%114.25億
0.00%114.25億
0.00%114.25億
0.00%114.25億
0.00%114.25億
192.39%114.25億
192.39%114.25億
資本公積
1.46%273.82億
1.09%272.28億
0.93%272.43億
1.09%272.35億
5.30%269.88億
5.05%269.33億
5.43%269.92億
4.94%269.42億
13.41%256.3億
13.70%256.38億
盈餘公積
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
未分配利潤
1.54%-138.06億
3.51%-137.29億
5.38%-138億
5.48%-140.19億
9.10%-140.22億
16.62%-142.29億
14.48%-145.84億
13.41%-148.31億
-92.99%-154.25億
-105.28%-170.65億
減:庫存股
--2.1億
--2.1億
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其他綜合收益
-10.71%-15.76億
-17.61%-16.72億
-21.48%-16.34億
-28.88%-17.14億
-64.70%-14.23億
-71.88%-14.22億
-56.55%-13.45億
-54.82%-13.3億
91.99%-8.64億
92.46%-8.27億
歸屬母公司所有者權益合計
1.07%234.1億
1.46%232.36億
3.29%234.28億
3.22%231.21億
10.50%231.62億
18.26%229.02億
17.47%226.82億
16.03%224億
164.73%209.6億
162.71%193.65億
少數股東權益
3.32%17.17億
14.53%16.87億
17.11%16.88億
18.93%16.58億
26.47%16.62億
20.73%14.73億
15.04%14.41億
32.32%13.94億
11.97%13.14億
29.88%12.2億
所有者權益(或股東權益)合計
1.22%251.27億
2.25%249.23億
4.11%251.16億
4.14%247.79億
11.45%248.24億
18.41%243.75億
17.32%241.23億
16.87%237.94億
145.01%222.74億
147.69%205.85億
負債和所有者權益(或股東權益)總計
-3.38%540.03億
-3.03%536.44億
-0.67%555.37億
-0.75%557.95億
-4.00%558.94億
-5.78%553.18億
-7.07%559.12億
-8.10%562.15億
-2.08%582.22億
-0.24%587.12億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -19.23%50.98億-13.87%55.85億-18.41%55.51億-13.70%63.71億-21.99%63.12億-24.30%64.85億-30.02%68.03億-32.87%73.83億167.79%80.91億199.03%85.67億
交易性金融資產 -65.81%7.06億-61.99%6.77億-67.34%6.53億-33.12%10.05億-14.36%20.64億-27.28%17.82億-33.40%19.98億322,349.84%15.03億553,005.01%24.1億562,183.40%24.5億
應收票據及應收賬款 -10.79%13.22億14.90%14.57億22.94%15.53億-0.30%14.48億6.93%14.82億-12.90%12.68億-11.25%12.63億21.58%14.52億-23.41%13.86億-23.97%14.56億
-應收票據 --99.01萬--167.5萬--52.49萬--180萬------------------------
-應收賬款 -10.85%13.21億14.77%14.55億22.90%15.52億-0.43%14.46億6.93%14.82億-12.90%12.68億-11.25%12.63億21.58%14.52億-23.41%13.86億-23.97%14.56億
其他應收款(含利息和股利) -5.59%6.28億11.75%6.19億30.60%6.38億50.13%6.68億-47.90%6.65億-50.66%5.54億-57.88%4.88億-88.83%4.45億-86.00%12.77億-86.90%11.23億
-應收股利 -33.23%301.4萬-33.23%301.4萬-33.23%301.4萬-8.62%451.4萬-27.28%451.4萬-27.28%451.4萬-16.13%451.4萬-20.42%493.98萬-43.61%620.73萬-45.97%620.73萬
-其他應收款 ----12.12%6.16億-------------50.79%5.5億-----88.94%4.4億-----86.96%11.17億
預付款項 -86.90%2,180.28萬-87.45%2,190.07萬-28.73%2,762.16萬137.80%6,273.85萬299.55%1.66億411.55%1.75億-31.78%3,875.81萬-30.12%2,638.27萬-86.15%4,164.3萬-86.97%3,411.8萬
存貨 6.18%133.8億0.32%124.48億-4.70%121.86億-7.27%118.6億-1.87%126.02億-6.27%124.08億1.67%127.87億1.76%127.9億-0.89%128.41億2.89%132.39億
應收款項融資 -20.43%743.96萬-40.07%743.96萬--1,644萬------934.98萬--1,241.32萬------3,020萬--------
其他流動資產 6.92%8.68億13.13%8.55億7.79%8.13億15.82%8.2億5.04%8.12億-3.32%7.56億-14.54%7.54億-15.78%7.08億42.85%7.73億48.96%7.82億
流動資產合計 -8.63%220.31億-7.55%216.71億-11.17%214.37億-8.64%222.34億-10.10%241.12億-15.23%234.39億-16.63%241.33億-18.19%243.37億-3.36%268.2億2.38%276.5億
非流動資產
其他權益工具投資 67.80%27.27億61.83%26.24億33.87%22.41億-1.59%16.58億3,150.86%16.25億3,142.94%16.21億3,169.07%16.74億3,189.66%16.84億-93.49%5,000萬-94.84%5,000萬
投資性房地產 -6.72%119.49億-6.72%119.49億7.42%137.6億1.61%137.6億-3.85%128.09億-3.85%128.09億-3.85%128.09億1.64%135.41億-14.09%133.22億-14.08%133.22億
長期股權投資 -16.56%16.78億-11.62%17.78億-13.41%17.99億-12.46%17.88億-24.12%20.11億-24.87%20.12億-24.02%20.78億-28.26%20.43億-6.86%26.5億-6.74%26.77億
長期應收款 0.00%4,651.96萬0.00%4,651.96萬0.00%4,651.96萬0.00%4,651.96萬0.99%4,651.96萬0.99%4,651.96萬0.99%4,651.96萬0.99%4,651.96萬-90.19%4,606.57萬-90.19%4,606.57萬
固定資產 ----1.32%96.58億------------12.31%95.31億-----1.20%85.16億----12.50%84.87億
固定資產清理 -----15.41%201.88萬------------1,116.27%238.65萬----643.55%8.1萬----302.75%19.62萬
在建工程 ----1.93%9.79億------------54.94%9.6億----92.82%11.71億-----27.48%6.2億
無形資產 8.64%22.43億7.99%22.18億10.77%22.25億10.85%22.4億5.07%20.65億3.81%20.54億2.23%20.09億0.81%20.21億-5.39%19.65億-5.40%19.79億
長期待攤費用 470.35%2,068.28萬230.98%1,249.89萬211.51%1,045.87萬147.25%942.69萬68.26%362.64萬52.28%377.64萬19.72%335.75萬44.19%381.27萬-84.93%215.52萬-86.10%247.99萬
遞延所得稅資產 -39.76%4.85億-44.02%4.93億-33.75%5.23億-40.77%5.37億-5.26%8.05億3.21%8.81億-8.88%7.9億3.47%9.07億-32.92%8.49億-32.54%8.54億
使用權資產 95.45%12.48億95.04%12.83億96.90%13.25億97.48%13.6億-4.16%6.39億-2.72%6.58億-3.68%6.73億-1.26%6.89億17,435.31%6.66億17,189.31%6.76億
其他非流動資產 -30.93%8.86億-28.37%9.3億1.68%13.12億5.03%13.19億-45.53%12.83億-44.69%12.99億-46.11%12.9億-46.49%12.56億844.55%23.55億831.41%23.49億
非流動資產合計 0.60%319.72億0.30%319.73億7.30%340.99億5.28%335.6億1.21%317.82億2.63%318.79億1.79%317.79億1.45%318.78億-0.96%314.02億-2.46%310.62億
資產總計 -3.38%540.03億-3.03%536.44億-0.67%555.37億-0.75%557.95億-4.00%558.94億-5.78%553.18億-7.07%559.12億-8.10%562.15億-2.08%582.22億-0.24%587.12億
負債
流動負債
短期借款 --743.96萬--743.96萬--------------------------------
應付票據及應付帳款 8.56%37.42億8.48%37.06億9.93%35.95億14.31%39.05億-15.09%34.47億-13.64%34.17億-20.30%32.7億-17.20%34.16億-46.15%40.59億-45.19%39.57億
-應付票據 145.03%2.84億64.72%1.15億28.92%1.1億235.34%1.89億--1.16億--6,984.22萬--8,502.9萬--5,646.88萬--------
-應付帳款 3.82%34.58億7.30%35.91億9.42%34.85億10.60%37.16億-17.94%33.31億-15.41%33.47億-22.37%31.85億-18.57%33.6億-46.15%40.59億-45.19%39.57億
合同負債 -66.17%5.46億-57.32%5.62億-73.97%5.71億-67.21%6.63億-33.45%16.15億-46.22%13.18億-17.18%21.94億-24.62%20.23億-18.85%24.26億-20.15%24.51億
預收款項 6.91%5,829.12萬19.97%5,981.48萬38.02%5,873.03萬107.52%5,017.14萬-15.96%5,452.51萬-1.02%4,986萬-77.29%4,255.06萬-80.58%2,417.64萬-70.45%6,488.21萬-75.68%5,037.2萬
應付職工薪酬 -34.52%2.1億-32.24%2.13億-31.37%2.15億2.13%4.27億6.91%3.21億5.42%3.14億7.01%3.13億18.99%4.18億62.38%3億62.43%2.98億
應交稅費 -6.14%22.17億-11.92%22.31億-12.83%22.61億-22.94%23.22億-34.74%23.62億-35.73%25.32億-36.58%25.93億-44.07%30.13億-34.75%36.19億-28.57%39.4億
其他應付款(含利息和股利) 7.21%17.4億7.86%17.16億3.95%17.32億-1.51%17.42億-50.17%16.23億-68.68%15.91億-67.53%16.66億-64.83%17.69億-51.23%32.57億-26.37%50.8億
-應付利息 15.48%3,352.54萬15.48%3,352.54萬11.16%3,352.54萬5.73%3,352.54萬-79.88%2,903.04萬-80.72%2,903.04萬-79.27%3,015.87萬-75.65%3,170.96萬-95.76%1.44億-95.76%1.51億
-應付股利 0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬0.00%2,733.54萬
-其他應付款 7.19%16.79億7.85%16.55億3.88%16.71億-1.66%16.81億-49.23%15.66億-68.70%15.35億-67.55%16.09億-64.91%17.1億-4.98%30.85億47.78%49.03億
一年內到期的非流動負債 21.11%7.67億14.87%5.82億23.90%4.92億38.34%3.79億22.39%6.33億43.86%5.07億-0.81%3.97億-17.70%2.74億-97.12%5.17億-98.04%3.53億
其他流動負債 -66.79%2,703.21萬-60.06%2,757.97萬-74.16%2,857.6萬-66.69%3,530.94萬-68.67%8,140.43萬-85.90%6,905.31萬-72.63%1.11億-73.78%1.06億-93.96%2.6億-88.47%4.9億
流動負債合計 -8.10%93.15億-7.07%91.06億-15.43%89.53億-13.75%95.24億-30.11%101.36億-41.04%97.98億-38.72%105.87億-40.18%110.43億-69.69%145.03億-65.43%166.19億
非流動負債
長期借款 -10.05%166.12億-10.67%166.42億-1.77%184.27億-2.18%184.14億-2.95%184.68億-2.80%186.3億-6.00%187.6億-5.76%188.25億2,902.30%190.29億2,923.80%191.66億
長期應付款 -----30.38%1.1億------------5.33%1.58億----19.76%1.8億----32.29%1.5億
專項應付款 -----9.96%253.93萬------------60.05%282.03萬----3,958.65%371.37萬------176.21萬
預計負債 11.07%353.48萬11.07%353.48萬20.41%353.48萬20.92%354.97萬4.08%318.25萬-37.95%318.25萬-45.39%293.56萬-63.25%293.56萬-94.19%305.78萬-90.81%512.9萬
遞延所得稅負債 0.62%13.54億1.03%13.6億13.56%14.04億4.70%14.04億18.83%13.46億18.81%13.46億9.96%12.36億18.29%13.41億10.79%11.33億10.81%11.33億
長期遞延收益 -1.63%5.02億-2.45%5.04億-2.59%5.04億-1.54%5億-3.19%5.1億-1.46%5.17億-0.11%5.18億-1.62%5.08億1.45%5.27億4.17%5.24億
租賃負債 111.85%9.75億103.28%9.93億99.84%10.17億102.29%10.48億-11.70%4.6億-7.48%4.88億-10.93%5.09億-8.56%5.18億20,262.80%5.21億20,519.29%5.28億
其他非流動負債 ---------------------------------94.51%42.35萬-93.58%46.92萬
非流動負債合計 -6.56%195.61億-7.23%196.15億1.25%214.68億0.53%214.91億-2.38%209.34億-1.69%211.45億-5.05%212.02億-4.35%213.78億752.80%214.45億770.24%215.08億
負債合計 -7.06%288.75億-7.18%287.21億-4.30%304.21億-4.34%310.16億-13.57%310.7億-18.84%309.43億-19.73%317.89億-20.55%324.21億-28.63%359.48億-24.56%381.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%114.25億0.00%114.25億0.00%114.25億0.00%114.25億0.00%114.25億0.00%114.25億0.00%114.25億0.00%114.25億192.39%114.25億192.39%114.25億
資本公積 1.46%273.82億1.09%272.28億0.93%272.43億1.09%272.35億5.30%269.88億5.05%269.33億5.43%269.92億4.94%269.42億13.41%256.3億13.70%256.38億
盈餘公積 0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億
未分配利潤 1.54%-138.06億3.51%-137.29億5.38%-138億5.48%-140.19億9.10%-140.22億16.62%-142.29億14.48%-145.84億13.41%-148.31億-92.99%-154.25億-105.28%-170.65億
減:庫存股 --2.1億--2.1億--------------------------------
其他綜合收益 -10.71%-15.76億-17.61%-16.72億-21.48%-16.34億-28.88%-17.14億-64.70%-14.23億-71.88%-14.22億-56.55%-13.45億-54.82%-13.3億91.99%-8.64億92.46%-8.27億
歸屬母公司所有者權益合計 1.07%234.1億1.46%232.36億3.29%234.28億3.22%231.21億10.50%231.62億18.26%229.02億17.47%226.82億16.03%224億164.73%209.6億162.71%193.65億
少數股東權益 3.32%17.17億14.53%16.87億17.11%16.88億18.93%16.58億26.47%16.62億20.73%14.73億15.04%14.41億32.32%13.94億11.97%13.14億29.88%12.2億
所有者權益(或股東權益)合計 1.22%251.27億2.25%249.23億4.11%251.16億4.14%247.79億11.45%248.24億18.41%243.75億17.32%241.23億16.87%237.94億145.01%222.74億147.69%205.85億
負債和所有者權益(或股東權益)總計 -3.38%540.03億-3.03%536.44億-0.67%555.37億-0.75%557.95億-4.00%558.94億-5.78%553.18億-7.07%559.12億-8.10%562.15億-2.08%582.22億-0.24%587.12億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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