滬深市場個股詳情

600517 國網英大

添加自選
  • 6.11
  • -0.11-1.77%
交易中 11/08 11:22 (北京)
349.40億總市值21.00市盈率TTM

國網英大關鍵統計數據

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
53.41%86.05億
33.27%78.32億
1.61%63.44億
-20.25%62.92億
-23.05%56.09億
-20.64%58.77億
-9.95%62.43億
7.38%78.9億
6.59%72.89億
29.66%74.05億
交易性金融資產
11.83%168.09億
19.44%171.9億
36.63%177.42億
29.45%153.23億
13.34%150.31億
23.80%143.92億
14.61%129.86億
1.91%118.37億
20.65%132.62億
6.02%116.25億
應收票據及應收賬款
-12.06%34.45億
-9.53%36.08億
-5.45%32.57億
5.87%36.34億
-0.62%39.18億
1.58%39.88億
-12.36%34.45億
-20.67%34.33億
-3.50%39.42億
-9.35%39.26億
-應收票據
-33.70%69.3萬
-87.73%69.3萬
-93.68%35.68萬
-33.58%127.55萬
-85.29%104.53萬
344.89%564.91萬
312.92%564.91萬
27.18%192.04萬
-38.70%710.52萬
--126.98萬
-應收賬款
-12.05%34.45億
-9.41%36.07億
-5.31%32.56億
5.89%36.33億
-0.47%39.16億
1.47%39.82億
-12.48%34.39億
-20.69%34.31億
-3.40%39.35億
-9.38%39.25億
其他應收款(含利息和股利)
-66.16%6,312.47萬
-61.36%7,300.34萬
-70.33%5,410.03萬
0.98%6,762.96萬
118.34%1.87億
126.87%1.89億
51.09%1.82億
-30.46%6,697.29萬
6.56%8,542.23萬
-12.80%8,328.05萬
-應收股利
----
----
--178.59
----
--151.77
--36萬
----
----
----
----
-其他應收款
----
-61.29%7,300.34萬
----
----
----
126.44%1.89億
----
--6,697.29萬
----
-10.14%8,328.05萬
合同資產
-69.20%6,180.03萬
-34.87%1.32億
-4.82%1.2億
-2.82%1.83億
290.57%2.01億
194.53%2.02億
71.00%1.27億
82.86%1.88億
-46.18%5,137.46萬
218.75%6,870.32萬
預付款項
-31.79%1.03億
-45.34%1.04億
-46.44%1.14億
-53.22%8,823.49萬
-47.29%1.51億
-51.05%1.91億
-45.17%2.12億
-13.56%1.89億
-4.96%2.86億
62.12%3.89億
存貨
6.50%15.11億
4.80%14.26億
2.59%14.84億
7.72%12.26億
-16.27%14.19億
-20.99%13.61億
-6.31%14.47億
8.95%11.38億
42.99%16.95億
58.41%17.23億
應收款項融資
-35.18%1.79億
-14.60%2.37億
-3.59%2.46億
-29.80%2.72億
93.18%2.76億
35.26%2.77億
35.61%2.55億
18.85%3.88億
-10.09%1.43億
93.85%2.05億
一年內到期的非流動資產
23.96%22.07億
-48.17%13.91億
-47.00%15.34億
144.90%37.21億
-15.66%17.81億
42.01%26.84億
157.97%28.95億
165.05%15.2億
16,358.25%21.11億
14,630.54%18.9億
其他流動資產
-29.03%9.79億
-8.62%13.07億
-39.06%10.71億
-34.20%11.5億
-28.49%13.8億
-27.25%14.3億
-10.49%17.57億
-5.71%17.48億
-43.19%19.29億
-38.39%19.66億
流動資產合計
10.54%376.75億
4.17%369.36億
5.42%361.83億
9.17%359.19億
-1.16%340.82億
4.40%354.58億
4.80%343.24億
1.22%329.02億
8.36%344.82億
12.25%339.63億
非流動資產
債權投資
-86.20%5,902.05萬
-86.81%5,850.58萬
-75.97%1.08億
-35.02%2.89億
0.92%4.28億
3.24%4.43億
3.23%4.49億
3.29%4.45億
-51.93%4.24億
-34.69%4.3億
其他債權投資
-46.38%41.44億
-29.13%50.43億
-36.99%49.39億
-38.49%50.13億
-0.61%77.29億
-12.54%71.16億
-5.45%78.39億
-10.16%81.49億
-20.47%77.76億
-16.16%81.37億
其他權益工具投資
256.15%7,316.69萬
-37.65%1,290.9萬
-54.90%1,407.81萬
-56.72%1,414.46萬
-43.51%2,054.37萬
-42.31%2,070.55萬
-31.41%3,121.6萬
-50.90%3,268.3萬
-61.75%3,636.54萬
-69.88%3,589.32萬
投資性房地產
11.82%2,082.1萬
12.59%2,128.79萬
13.33%2,175.47萬
21.53%2,367.75萬
-5.81%1,862.06萬
-5.73%1,890.8萬
-5.65%1,919.54萬
-5.57%1,948.28萬
20.83%1,977.02萬
21.02%2,005.76萬
長期股權投資
-2.67%1.17億
-4.78%1.16億
-9.77%1.14億
0.48%1.24億
1.41%1.21億
0.70%1.22億
1.98%1.26億
-0.45%1.23億
0.39%1.19億
2.82%1.21億
長期應收款
-35.31%8,384.33萬
-37.27%8,509.33萬
-34.58%8,874.33萬
-31.74%9,259.33萬
-38.53%1.3億
-35.66%1.36億
-35.66%1.36億
-35.66%1.36億
-16.22%2.11億
-16.22%2.11億
固定資產
----
-7.37%6.95億
----
----
----
4.12%7.51億
----
--7.75億
----
-9.25%7.21億
固定資產清理
----
5,455.36%1.13億
----
----
----
2,144.75%203.46萬
----
--342.18萬
----
-73.85%9.06萬
在建工程
----
-40.45%4,802.21萬
----
----
----
-28.03%8,064.76萬
----
--8,414.49萬
----
175.95%1.12億
無形資產
-0.37%4.83億
-1.94%4.84億
-1.41%4.86億
-0.32%5億
3.75%4.85億
13.34%4.93億
12.10%4.93億
12.07%5.02億
8.31%4.67億
3.55%4.35億
開發支出
-7.13%5,367.18萬
8.27%6,464.86萬
-5.70%6,663萬
-9.46%6,378.09萬
-28.94%5,779.11萬
-45.48%5,971.22萬
-35.45%7,065.83萬
-35.65%7,044.36萬
-17.81%8,132.63萬
1.26%1.1億
商譽
-29.93%1.41億
-29.93%1.41億
-29.93%1.41億
-29.93%1.41億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
長期待攤費用
366.69%7,784.88萬
410.12%7,636.25萬
459.79%7,989萬
523.09%8,310.87萬
119.31%1,668.11萬
78.08%1,496.96萬
57.25%1,427.14萬
32.17%1,333.81萬
-29.66%760.63萬
-21.81%840.63萬
遞延所得稅資產
34.49%9.62億
34.47%9.69億
34.00%9.5億
16.65%9.42億
43.59%7.16億
48.45%7.21億
51.60%7.09億
42.47%8.07億
62.87%4.98億
55.86%4.86億
使用權資產
-0.28%3.29億
2.00%3.4億
1.47%3.39億
-3.41%3.13億
-0.75%3.3億
-3.09%3.33億
-6.50%3.35億
-6.22%3.24億
-1.07%3.32億
-0.56%3.44億
其他非流動資產
45.14%1,986.52萬
--1,072.56萬
--995.54萬
--618.67萬
--1,368.71萬
----
----
----
----
----
非流動資產合計
-33.29%73.92億
-21.25%82.79億
-27.67%81.67億
-28.04%84.09億
0.62%110.81億
-7.54%105.13億
-2.08%112.91億
-6.17%116.85億
-17.40%110.13億
-13.21%113.71億
資產總計
-0.21%450.67億
-1.64%452.15億
-2.77%443.5億
-0.58%443.28億
-0.73%451.64億
1.41%459.72億
3.01%456.15億
-0.82%445.87億
0.75%454.95億
4.56%453.34億
負債
流動負債
短期借款
-97.67%3,273.05萬
-85.36%2.86億
-76.97%4.76億
-82.46%4.77億
-42.62%14.05億
-18.62%19.51億
-20.42%20.68億
0.85%27.17億
-36.01%24.48億
-3.43%23.97億
交易性金融負債
-84.50%6,291.66萬
-89.11%4,203.27萬
-89.15%3,985.78萬
15.22%4.33億
6.87%4.06億
1,180.37%3.86億
233.77%3.67億
24.04%3.76億
--3.8億
--3,015.37萬
應付票據及應付帳款
15.42%51.99億
11.15%49.19億
6.71%42.83億
5.63%44.73億
5.61%45.05億
0.08%44.25億
-7.17%40.14億
-1.31%42.35億
9.78%42.65億
14.55%44.22億
-應付票據
9.14%7.55億
3.65%6.7億
-2.55%5.26億
-20.98%5.77億
-11.49%6.92億
-5.73%6.46億
-13.76%5.39億
19.33%7.3億
30.61%7.82億
10.62%6.85億
-應付帳款
16.56%44.44億
12.43%42.49億
8.14%37.57億
11.17%38.97億
9.45%38.12億
1.14%37.79億
-6.05%34.74億
-4.74%35.05億
5.98%34.83億
15.31%37.37億
合同負債
-55.47%1.38億
-24.35%1.65億
-35.71%1.22億
61.33%1.35億
-6.21%3.1億
-9.08%2.18億
17.63%1.9億
-54.66%8,392.21萬
48.45%3.31億
-8.96%2.39億
預收款項
66.03%150.89萬
-26.32%88.8萬
-10.02%79.72萬
6.29%71.43萬
55.17%90.88萬
15.06%120.53萬
125.94%88.6萬
-37.29%67.2萬
-21.62%58.57萬
116.31%104.75萬
應付職工薪酬
39.84%1.84億
60.68%1.87億
27.14%1.62億
-2.19%1.27億
-11.18%1.32億
-20.10%1.16億
12.59%1.27億
6.36%1.3億
-27.17%1.48億
-8.75%1.45億
應交稅費
39.57%5.12億
-4.58%3.59億
2.58%4.21億
-32.84%3.84億
14.22%3.67億
0.73%3.76億
14.70%4.11億
9.60%5.72億
-21.34%3.21億
-12.24%3.73億
其他應付款(含利息和股利)
219.92%2.89億
463.59%5.27億
25.16%2.74億
25.26%2.76億
-73.31%9,036.64萬
-63.85%9,345.9萬
0.59%2.19億
-13.68%2.21億
-6.09%3.39億
-78.97%2.59億
-應付股利
--1.83億
--4.12億
44.45%1.6億
44.45%1.6億
----
----
--1.1億
6,434.13%1.1億
-90.30%56.8萬
-91.07%56.8萬
-其他應付款
----
23.05%1.15億
----
----
----
-63.77%9,345.9萬
----
--1.1億
----
-78.91%2.58億
一年內到期的非流動負債
33.36%3,985.82萬
-93.62%4,052.5萬
2,817.78%6.98億
1,601.80%6.82億
-19.09%2,988.79萬
964.35%6.35億
-66.02%2,390.59萬
-12.31%4,009.62萬
42.89%3,694.08萬
-89.56%5,966.87萬
其他流動負債
-10.66%6,476.3萬
6.19%7,105.02萬
6.89%6,790.79萬
3.51%7,367.14萬
-0.27%7,249.34萬
-16.29%6,690.87萬
-19.72%6,353.29萬
3.10%7,117.04萬
3.82%7,268.95萬
24.49%7,993.07萬
流動負債合計
-7.60%191.61億
-12.92%197.66億
-9.30%197.76億
-4.70%204.09億
-7.51%207.37億
0.51%226.98億
0.54%218.04億
-4.49%214.15億
-2.44%224.21億
3.99%225.84億
非流動負債
長期借款
----
----
----
----
700.59%4,002.94萬
60.12%4,003.06萬
166.89%4,003.36萬
166.89%4,003.36萬
-50.00%500萬
--2,500萬
應付債券
----
----
----
----
0.00%6.06億
----
0.00%6.06億
0.00%6.01億
-0.28%6.06億
-0.28%6.01億
遞延所得稅負債
62.45%1.74億
98.65%1.91億
83.40%1.77億
-6.31%1.54億
-19.46%1.07億
-30.69%9,625.85萬
-22.65%9,637.15萬
-35.94%1.64億
-8.24%1.33億
7.34%1.39億
長期遞延收益
1,066.19%7,840.92萬
859.51%7,801.27萬
452.09%3,483.13萬
-15.24%469.77萬
-48.34%672.35萬
-15.37%813.05萬
9.11%630.9萬
-0.60%554.25萬
125.05%1,301.57萬
63.43%960.67萬
租賃負債
-0.79%3.15億
0.94%3.32億
-8.64%3.07億
-2.90%2.95億
0.97%3.18億
6.34%3.29億
11.20%3.36億
-3.13%3.03億
-3.81%3.15億
0.76%3.09億
非流動負債合計
-47.36%5.67億
27.02%6.01億
-52.20%5.19億
-59.34%4.53億
0.55%10.78億
-56.31%4.73億
2.96%10.85億
-6.45%11.13億
-2.18%10.72億
3.72%10.83億
負債合計
-9.56%197.28億
-12.10%203.68億
-11.34%202.94億
-7.40%208.61億
-7.14%218.15億
-2.09%231.72億
0.65%228.9億
-4.59%225.28億
-2.43%234.93億
3.98%236.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
資本公積
10.39%54.59億
10.39%54.59億
0.00%49.45億
0.00%49.45億
0.09%49.45億
0.00%49.45億
0.00%49.45億
0.00%49.45億
0.19%49.4億
0.29%49.45億
盈餘公積
4.17%10.61億
4.15%10.61億
4.23%10.61億
4.28%10.61億
6.06%10.18億
6.08%10.19億
6.01%10.18億
5.91%10.17億
1.00%9.6億
1.00%9.6億
未分配利潤
13.39%80.1億
14.79%76.56億
13.11%75.68億
14.59%71.52億
15.31%70.64億
12.62%66.7億
14.63%66.91億
10.37%62.41億
10.19%61.26億
13.38%59.22億
其他綜合收益
22.37%8,409.22萬
162.89%1.28億
117.83%9,414.88萬
620.98%6,610.54萬
-58.35%6,871.98萬
-62.77%4,850.97萬
-65.11%4,322.1萬
-107.04%-1,268.88萬
32.73%1.65億
102.37%1.3億
一般風險準備
9.24%10.31億
9.19%10.31億
9.49%10.31億
10.19%10.31億
9.78%9.43億
9.83%9.44億
9.52%9.41億
9.79%9.35億
17.27%8.59億
17.27%8.59億
專項儲備
14.88%1,475.82萬
--1,286.67萬
--1,259.72萬
--828.45萬
--1,284.62萬
----
----
----
----
----
歸屬母公司所有者權益合計
8.13%213.77億
8.90%210.65億
5.54%204.29億
6.03%199.81億
5.33%197.7億
4.36%193.44億
4.95%193.56億
2.91%188.44億
4.18%187.69億
5.19%185.35億
少數股東權益
10.71%39.62億
9.45%37.83億
7.64%36.27億
8.42%34.86億
10.70%35.79億
10.36%34.56億
8.85%33.69億
5.94%32.15億
5.63%32.33億
5.19%31.32億
所有者權益(或股東權益)合計
8.52%253.39億
8.98%248.48億
5.85%240.56億
6.38%234.66億
6.12%233.49億
5.23%228億
5.51%227.25億
3.34%220.59億
4.39%220.02億
5.19%216.67億
負債和所有者權益(或股東權益)總計
-0.21%450.67億
-1.64%452.15億
-2.77%443.5億
-0.58%443.28億
-0.73%451.64億
1.41%459.72億
3.01%456.15億
-0.82%445.87億
0.75%454.95億
4.56%453.34億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 53.41%86.05億33.27%78.32億1.61%63.44億-20.25%62.92億-23.05%56.09億-20.64%58.77億-9.95%62.43億7.38%78.9億6.59%72.89億29.66%74.05億
交易性金融資產 11.83%168.09億19.44%171.9億36.63%177.42億29.45%153.23億13.34%150.31億23.80%143.92億14.61%129.86億1.91%118.37億20.65%132.62億6.02%116.25億
應收票據及應收賬款 -12.06%34.45億-9.53%36.08億-5.45%32.57億5.87%36.34億-0.62%39.18億1.58%39.88億-12.36%34.45億-20.67%34.33億-3.50%39.42億-9.35%39.26億
-應收票據 -33.70%69.3萬-87.73%69.3萬-93.68%35.68萬-33.58%127.55萬-85.29%104.53萬344.89%564.91萬312.92%564.91萬27.18%192.04萬-38.70%710.52萬--126.98萬
-應收賬款 -12.05%34.45億-9.41%36.07億-5.31%32.56億5.89%36.33億-0.47%39.16億1.47%39.82億-12.48%34.39億-20.69%34.31億-3.40%39.35億-9.38%39.25億
其他應收款(含利息和股利) -66.16%6,312.47萬-61.36%7,300.34萬-70.33%5,410.03萬0.98%6,762.96萬118.34%1.87億126.87%1.89億51.09%1.82億-30.46%6,697.29萬6.56%8,542.23萬-12.80%8,328.05萬
-應收股利 ----------178.59------151.77--36萬----------------
-其他應收款 -----61.29%7,300.34萬------------126.44%1.89億------6,697.29萬-----10.14%8,328.05萬
合同資產 -69.20%6,180.03萬-34.87%1.32億-4.82%1.2億-2.82%1.83億290.57%2.01億194.53%2.02億71.00%1.27億82.86%1.88億-46.18%5,137.46萬218.75%6,870.32萬
預付款項 -31.79%1.03億-45.34%1.04億-46.44%1.14億-53.22%8,823.49萬-47.29%1.51億-51.05%1.91億-45.17%2.12億-13.56%1.89億-4.96%2.86億62.12%3.89億
存貨 6.50%15.11億4.80%14.26億2.59%14.84億7.72%12.26億-16.27%14.19億-20.99%13.61億-6.31%14.47億8.95%11.38億42.99%16.95億58.41%17.23億
應收款項融資 -35.18%1.79億-14.60%2.37億-3.59%2.46億-29.80%2.72億93.18%2.76億35.26%2.77億35.61%2.55億18.85%3.88億-10.09%1.43億93.85%2.05億
一年內到期的非流動資產 23.96%22.07億-48.17%13.91億-47.00%15.34億144.90%37.21億-15.66%17.81億42.01%26.84億157.97%28.95億165.05%15.2億16,358.25%21.11億14,630.54%18.9億
其他流動資產 -29.03%9.79億-8.62%13.07億-39.06%10.71億-34.20%11.5億-28.49%13.8億-27.25%14.3億-10.49%17.57億-5.71%17.48億-43.19%19.29億-38.39%19.66億
流動資產合計 10.54%376.75億4.17%369.36億5.42%361.83億9.17%359.19億-1.16%340.82億4.40%354.58億4.80%343.24億1.22%329.02億8.36%344.82億12.25%339.63億
非流動資產
債權投資 -86.20%5,902.05萬-86.81%5,850.58萬-75.97%1.08億-35.02%2.89億0.92%4.28億3.24%4.43億3.23%4.49億3.29%4.45億-51.93%4.24億-34.69%4.3億
其他債權投資 -46.38%41.44億-29.13%50.43億-36.99%49.39億-38.49%50.13億-0.61%77.29億-12.54%71.16億-5.45%78.39億-10.16%81.49億-20.47%77.76億-16.16%81.37億
其他權益工具投資 256.15%7,316.69萬-37.65%1,290.9萬-54.90%1,407.81萬-56.72%1,414.46萬-43.51%2,054.37萬-42.31%2,070.55萬-31.41%3,121.6萬-50.90%3,268.3萬-61.75%3,636.54萬-69.88%3,589.32萬
投資性房地產 11.82%2,082.1萬12.59%2,128.79萬13.33%2,175.47萬21.53%2,367.75萬-5.81%1,862.06萬-5.73%1,890.8萬-5.65%1,919.54萬-5.57%1,948.28萬20.83%1,977.02萬21.02%2,005.76萬
長期股權投資 -2.67%1.17億-4.78%1.16億-9.77%1.14億0.48%1.24億1.41%1.21億0.70%1.22億1.98%1.26億-0.45%1.23億0.39%1.19億2.82%1.21億
長期應收款 -35.31%8,384.33萬-37.27%8,509.33萬-34.58%8,874.33萬-31.74%9,259.33萬-38.53%1.3億-35.66%1.36億-35.66%1.36億-35.66%1.36億-16.22%2.11億-16.22%2.11億
固定資產 -----7.37%6.95億------------4.12%7.51億------7.75億-----9.25%7.21億
固定資產清理 ----5,455.36%1.13億------------2,144.75%203.46萬------342.18萬-----73.85%9.06萬
在建工程 -----40.45%4,802.21萬-------------28.03%8,064.76萬------8,414.49萬----175.95%1.12億
無形資產 -0.37%4.83億-1.94%4.84億-1.41%4.86億-0.32%5億3.75%4.85億13.34%4.93億12.10%4.93億12.07%5.02億8.31%4.67億3.55%4.35億
開發支出 -7.13%5,367.18萬8.27%6,464.86萬-5.70%6,663萬-9.46%6,378.09萬-28.94%5,779.11萬-45.48%5,971.22萬-35.45%7,065.83萬-35.65%7,044.36萬-17.81%8,132.63萬1.26%1.1億
商譽 -29.93%1.41億-29.93%1.41億-29.93%1.41億-29.93%1.41億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億
長期待攤費用 366.69%7,784.88萬410.12%7,636.25萬459.79%7,989萬523.09%8,310.87萬119.31%1,668.11萬78.08%1,496.96萬57.25%1,427.14萬32.17%1,333.81萬-29.66%760.63萬-21.81%840.63萬
遞延所得稅資產 34.49%9.62億34.47%9.69億34.00%9.5億16.65%9.42億43.59%7.16億48.45%7.21億51.60%7.09億42.47%8.07億62.87%4.98億55.86%4.86億
使用權資產 -0.28%3.29億2.00%3.4億1.47%3.39億-3.41%3.13億-0.75%3.3億-3.09%3.33億-6.50%3.35億-6.22%3.24億-1.07%3.32億-0.56%3.44億
其他非流動資產 45.14%1,986.52萬--1,072.56萬--995.54萬--618.67萬--1,368.71萬--------------------
非流動資產合計 -33.29%73.92億-21.25%82.79億-27.67%81.67億-28.04%84.09億0.62%110.81億-7.54%105.13億-2.08%112.91億-6.17%116.85億-17.40%110.13億-13.21%113.71億
資產總計 -0.21%450.67億-1.64%452.15億-2.77%443.5億-0.58%443.28億-0.73%451.64億1.41%459.72億3.01%456.15億-0.82%445.87億0.75%454.95億4.56%453.34億
負債
流動負債
短期借款 -97.67%3,273.05萬-85.36%2.86億-76.97%4.76億-82.46%4.77億-42.62%14.05億-18.62%19.51億-20.42%20.68億0.85%27.17億-36.01%24.48億-3.43%23.97億
交易性金融負債 -84.50%6,291.66萬-89.11%4,203.27萬-89.15%3,985.78萬15.22%4.33億6.87%4.06億1,180.37%3.86億233.77%3.67億24.04%3.76億--3.8億--3,015.37萬
應付票據及應付帳款 15.42%51.99億11.15%49.19億6.71%42.83億5.63%44.73億5.61%45.05億0.08%44.25億-7.17%40.14億-1.31%42.35億9.78%42.65億14.55%44.22億
-應付票據 9.14%7.55億3.65%6.7億-2.55%5.26億-20.98%5.77億-11.49%6.92億-5.73%6.46億-13.76%5.39億19.33%7.3億30.61%7.82億10.62%6.85億
-應付帳款 16.56%44.44億12.43%42.49億8.14%37.57億11.17%38.97億9.45%38.12億1.14%37.79億-6.05%34.74億-4.74%35.05億5.98%34.83億15.31%37.37億
合同負債 -55.47%1.38億-24.35%1.65億-35.71%1.22億61.33%1.35億-6.21%3.1億-9.08%2.18億17.63%1.9億-54.66%8,392.21萬48.45%3.31億-8.96%2.39億
預收款項 66.03%150.89萬-26.32%88.8萬-10.02%79.72萬6.29%71.43萬55.17%90.88萬15.06%120.53萬125.94%88.6萬-37.29%67.2萬-21.62%58.57萬116.31%104.75萬
應付職工薪酬 39.84%1.84億60.68%1.87億27.14%1.62億-2.19%1.27億-11.18%1.32億-20.10%1.16億12.59%1.27億6.36%1.3億-27.17%1.48億-8.75%1.45億
應交稅費 39.57%5.12億-4.58%3.59億2.58%4.21億-32.84%3.84億14.22%3.67億0.73%3.76億14.70%4.11億9.60%5.72億-21.34%3.21億-12.24%3.73億
其他應付款(含利息和股利) 219.92%2.89億463.59%5.27億25.16%2.74億25.26%2.76億-73.31%9,036.64萬-63.85%9,345.9萬0.59%2.19億-13.68%2.21億-6.09%3.39億-78.97%2.59億
-應付股利 --1.83億--4.12億44.45%1.6億44.45%1.6億----------1.1億6,434.13%1.1億-90.30%56.8萬-91.07%56.8萬
-其他應付款 ----23.05%1.15億-------------63.77%9,345.9萬------1.1億-----78.91%2.58億
一年內到期的非流動負債 33.36%3,985.82萬-93.62%4,052.5萬2,817.78%6.98億1,601.80%6.82億-19.09%2,988.79萬964.35%6.35億-66.02%2,390.59萬-12.31%4,009.62萬42.89%3,694.08萬-89.56%5,966.87萬
其他流動負債 -10.66%6,476.3萬6.19%7,105.02萬6.89%6,790.79萬3.51%7,367.14萬-0.27%7,249.34萬-16.29%6,690.87萬-19.72%6,353.29萬3.10%7,117.04萬3.82%7,268.95萬24.49%7,993.07萬
流動負債合計 -7.60%191.61億-12.92%197.66億-9.30%197.76億-4.70%204.09億-7.51%207.37億0.51%226.98億0.54%218.04億-4.49%214.15億-2.44%224.21億3.99%225.84億
非流動負債
長期借款 ----------------700.59%4,002.94萬60.12%4,003.06萬166.89%4,003.36萬166.89%4,003.36萬-50.00%500萬--2,500萬
應付債券 ----------------0.00%6.06億----0.00%6.06億0.00%6.01億-0.28%6.06億-0.28%6.01億
遞延所得稅負債 62.45%1.74億98.65%1.91億83.40%1.77億-6.31%1.54億-19.46%1.07億-30.69%9,625.85萬-22.65%9,637.15萬-35.94%1.64億-8.24%1.33億7.34%1.39億
長期遞延收益 1,066.19%7,840.92萬859.51%7,801.27萬452.09%3,483.13萬-15.24%469.77萬-48.34%672.35萬-15.37%813.05萬9.11%630.9萬-0.60%554.25萬125.05%1,301.57萬63.43%960.67萬
租賃負債 -0.79%3.15億0.94%3.32億-8.64%3.07億-2.90%2.95億0.97%3.18億6.34%3.29億11.20%3.36億-3.13%3.03億-3.81%3.15億0.76%3.09億
非流動負債合計 -47.36%5.67億27.02%6.01億-52.20%5.19億-59.34%4.53億0.55%10.78億-56.31%4.73億2.96%10.85億-6.45%11.13億-2.18%10.72億3.72%10.83億
負債合計 -9.56%197.28億-12.10%203.68億-11.34%202.94億-7.40%208.61億-7.14%218.15億-2.09%231.72億0.65%228.9億-4.59%225.28億-2.43%234.93億3.98%236.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億
資本公積 10.39%54.59億10.39%54.59億0.00%49.45億0.00%49.45億0.09%49.45億0.00%49.45億0.00%49.45億0.00%49.45億0.19%49.4億0.29%49.45億
盈餘公積 4.17%10.61億4.15%10.61億4.23%10.61億4.28%10.61億6.06%10.18億6.08%10.19億6.01%10.18億5.91%10.17億1.00%9.6億1.00%9.6億
未分配利潤 13.39%80.1億14.79%76.56億13.11%75.68億14.59%71.52億15.31%70.64億12.62%66.7億14.63%66.91億10.37%62.41億10.19%61.26億13.38%59.22億
其他綜合收益 22.37%8,409.22萬162.89%1.28億117.83%9,414.88萬620.98%6,610.54萬-58.35%6,871.98萬-62.77%4,850.97萬-65.11%4,322.1萬-107.04%-1,268.88萬32.73%1.65億102.37%1.3億
一般風險準備 9.24%10.31億9.19%10.31億9.49%10.31億10.19%10.31億9.78%9.43億9.83%9.44億9.52%9.41億9.79%9.35億17.27%8.59億17.27%8.59億
專項儲備 14.88%1,475.82萬--1,286.67萬--1,259.72萬--828.45萬--1,284.62萬--------------------
歸屬母公司所有者權益合計 8.13%213.77億8.90%210.65億5.54%204.29億6.03%199.81億5.33%197.7億4.36%193.44億4.95%193.56億2.91%188.44億4.18%187.69億5.19%185.35億
少數股東權益 10.71%39.62億9.45%37.83億7.64%36.27億8.42%34.86億10.70%35.79億10.36%34.56億8.85%33.69億5.94%32.15億5.63%32.33億5.19%31.32億
所有者權益(或股東權益)合計 8.52%253.39億8.98%248.48億5.85%240.56億6.38%234.66億6.12%233.49億5.23%228億5.51%227.25億3.34%220.59億4.39%220.02億5.19%216.67億
負債和所有者權益(或股東權益)總計 -0.21%450.67億-1.64%452.15億-2.77%443.5億-0.58%443.28億-0.73%451.64億1.41%459.72億3.01%456.15億-0.82%445.87億0.75%454.95億4.56%453.34億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

暫無數據

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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