滬深市場個股詳情

600600 青島啤酒

添加自選
  • 69.11
  • +1.31+1.93%
午間休市 11/05 11:29 (北京)
942.80億總市值21.67市盈率TTM

青島啤酒關鍵統計數據

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
25.07%216.77億
30.99%244.67億
38.88%216.01億
7.99%192.82億
1.68%173.32億
6.20%186.78億
21.34%155.54億
22.31%178.55億
79.97%170.46億
88.66%175.87億
交易性金融資產
-29.06%34.74億
-60.31%28.13億
-58.02%30.41億
-28.31%19.24億
-37.08%48.98億
-5.57%70.87億
4.04%72.44億
-3.40%26.84億
-18.21%77.84億
-18.22%75.05億
應收票據及應收賬款
5.53%1.8億
-17.42%1.47億
-23.31%1.1億
-19.10%1億
21.20%1.71億
3.56%1.78億
11.02%1.44億
-0.66%1.24億
-16.94%1.41億
-18.45%1.72億
-應收票據
510.00%2,440萬
156.67%770萬
126.67%680萬
----
-61.54%400萬
217.46%300萬
--300萬
2,150.00%450萬
-36.97%1,040萬
-93.30%94.5萬
-應收賬款
-6.55%1.56億
-20.39%1.4億
-26.51%1.03億
-16.06%1億
27.78%1.67億
2.38%1.75億
8.70%1.41億
-4.11%1.2億
-14.79%1.31億
-13.10%1.71億
其他應收款(含利息和股利)
-0.59%1.04億
0.25%1.39億
75.90%2.21億
-73.00%1.84億
-84.90%1.05億
-80.92%1.39億
-82.10%1.25億
1.18%6.83億
592.62%6.96億
465.70%7.28億
-應收股利
----
--777.53萬
--750萬
----
----
----
----
----
----
--1,288.64萬
-其他應收款
----
--1.31億
----
----
----
----
----
1.18%6.83億
----
----
預付款項
9.75%1.84億
-11.03%2.08億
-13.88%2.29億
-25.15%2.11億
-16.88%1.67億
-1.97%2.34億
-4.51%2.66億
23.63%2.82億
32.70%2.01億
21.15%2.39億
存貨
-6.26%20.26億
-7.19%22.13億
-3.86%25.07億
-14.75%35.4億
-0.12%21.62億
1.32%23.84億
1.48%26.08億
18.87%41.52億
16.79%21.64億
6.30%23.53億
一年內到期的非流動資產
106.14%3,158.29萬
563.25%3,096.14萬
--4,342.02萬
--2,843.24萬
--1,532.14萬
--466.82萬
----
----
----
----
其他流動資產
-72.95%14.43億
-59.47%17.85億
-60.15%23.61億
-30.23%43.42億
70.09%53.34億
32.89%44.05億
5.05%59.25億
-11.88%62.23億
-53.43%31.36億
-49.74%33.15億
流動資產合計
-3.53%291.2億
-3.95%318.03億
-5.50%301.14億
-7.47%296.12億
-3.15%301.85億
3.80%331.09億
9.51%318.66億
10.51%320.02億
11.32%311.68億
14.56%318.99億
非流動資產
其他非流動金融資產
76.87%24.67億
175.66%24.92億
324,343.88%19.47億
237,480.93%14.25億
232,352.64%13.95億
150,594.10%9.04億
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
投資性房地產
-6.35%4,203.08萬
-9.87%4,098.82萬
61.03%4,533.19萬
52.00%4,416.49萬
87.02%4,488.21萬
80.73%4,547.5萬
10.61%2,815.18萬
13.08%2,905.65萬
5.22%2,399.88萬
11.97%2,516.16萬
長期股權投資
-0.74%3.68億
-0.15%3.64億
-0.86%3.61億
-0.92%3.65億
-1.19%3.71億
-0.78%3.64億
-0.47%3.64億
0.57%3.68億
-2.24%3.75億
-1.71%3.67億
固定資產
----
-0.49%108.06億
----
----
----
0.31%108.59億
----
8.35%109.96億
----
3.02%108.25億
固定資產清理
----
4.08%1,382.24萬
----
----
----
-0.62%1,328.06萬
----
1,822.02%1,349.13萬
----
621.99%1,336.32萬
在建工程
----
37.41%7.95億
----
----
----
13.95%5.78億
----
-40.11%4.57億
----
53.81%5.08億
無形資產
7.37%26.57億
4.54%26.01億
3.63%26.18億
-2.53%24.93億
0.10%24.75億
2.52%24.88億
3.10%25.26億
3.11%25.58億
1.45%24.72億
-1.96%24.26億
商譽
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
0.00%13.07億
長期待攤費用
-9.19%8,599.63萬
3.77%9,547萬
1.62%9,985.27萬
9.28%1.11億
-8.95%9,470.21萬
-17.24%9,199.87萬
-17.04%9,826.44萬
-19.97%1.02億
-7.09%1.04億
17.66%1.11億
遞延所得稅資產
-6.50%19.78億
-8.81%21.1億
-8.15%21.43億
-9.97%20.26億
-5.54%21.15億
1.55%23.14億
4.62%23.33億
5.57%22.5億
14.60%22.39億
13.40%22.78億
使用權資產
-12.13%1.14億
-11.41%1.29億
-17.35%1.24億
-22.83%1.2億
-17.77%1.3億
-12.69%1.46億
-5.59%1.51億
-7.66%1.55億
-6.70%1.58億
-1.13%1.67億
其他非流動資產
164.97%2.43億
124.96%2.49億
56.17%1.51億
46.46%1.09億
-0.53%9,171.18萬
-25.67%1.11億
-41.25%9,648.43萬
-14.58%7,423.52萬
-31.39%9,220.29萬
47.51%1.49億
非流動資產合計
8.61%212.51億
9.27%210.03億
11.36%203.46億
7.29%196.44億
7.80%195.66億
5.74%192.22億
2.13%182.7億
4.00%183.09億
4.73%181.51億
4.52%181.78億
資產總計
1.25%503.71億
0.91%528.06億
0.64%504.59億
-2.10%492.56億
0.88%497.51億
4.50%523.31億
6.70%501.36億
8.05%503.12億
8.80%493.18億
10.70%500.77億
負債
流動負債
短期借款
----
----
----
----
----
----
-70.28%2.21億
-8.29%2.25億
-79.64%2.55億
-46.69%2.4億
應付票據及應付帳款
-5.73%41.85億
-9.89%46.2億
-8.38%41.19億
-14.07%31.46億
-2.41%44.39億
5.38%51.27億
15.99%44.96億
11.04%36.62億
43.58%45.49億
35.92%48.66億
-應付票據
-9.18%3.06億
-23.39%2.77億
-14.79%2.59億
-2.22%1.94億
22.58%3.37億
45.05%3.62億
25.74%3.04億
16.48%1.98億
27.32%2.75億
29.79%2.5億
-應付帳款
-5.45%38.79億
-8.86%43.43億
-7.91%38.6億
-14.75%29.53億
-4.02%41.02億
3.24%47.66億
15.34%41.92億
10.74%34.64億
44.77%42.74億
36.27%46.16億
合同負債
-6.55%54.44億
-3.36%55.6億
-4.13%59.36億
-13.67%76.91億
-2.53%58.25億
-3.24%57.54億
3.31%61.92億
9.68%89.09億
11.39%59.77億
13.37%59.46億
應付職工薪酬
-16.93%17.71億
-3.04%21.24億
-2.94%20.58億
-3.85%20.97億
-6.24%21.32億
-3.21%21.91億
-0.66%21.21億
0.37%21.81億
18.89%22.74億
20.81%22.64億
應交稅費
-6.45%7.17億
-21.97%10.31億
-24.49%7.63億
-55.50%3.44億
-44.41%7.67億
-22.44%13.21億
-8.50%10.1億
-9.62%7.72億
35.92%13.8億
39.98%17.03億
其他應付款(含利息和股利)
2.40%33.59億
-2.27%59.88億
-10.68%33.72億
-4.83%32.31億
-5.66%32.8億
19.60%61.27億
6.83%37.75億
10.58%33.95億
-7.96%34.77億
-3.45%51.23億
-應付股利
--91.2萬
11.06%27.38億
-0.57%3,738.7萬
----
----
64.25%24.65億
--3,760.26萬
--97.28萬
----
46.53%15.01億
-其他應付款
----
--32.51億
----
----
----
----
----
----
----
----
一年內到期的非流動負債
-15.37%4,313.51萬
-8.46%5,102.47萬
-5.32%5,362.79萬
2.00%5,025.03萬
-15.04%5,097.1萬
-8.31%5,573.87萬
15.02%5,664.02萬
1.72%4,926.37萬
26.87%5,999.36萬
30.02%6,078.94萬
其他流動負債
-19.09%7,536.82萬
11.80%1.07億
-0.39%1.66億
-24.90%3.6億
-7.64%9,315.07萬
-35.14%9,557.92萬
-2.86%1.67億
7.15%4.79億
23.79%1.01億
50.33%1.47億
流動負債合計
-5.99%155.95億
-5.75%194.82億
-8.70%164.68億
-14.00%169.18億
-8.21%165.88億
1.58%206.72億
2.45%180.38億
7.74%196.72億
8.75%180.72億
14.22%203.5億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-3.73%8.41億
-6.41%8.32億
-5.52%8.57億
-4.46%8.77億
-5.82%8.73億
-6.02%8.89億
-5.93%9.07億
-7.34%9.18億
0.26%9.27億
0.39%9.46億
專項應付款
----
-0.48%1,616.68萬
----
----
----
-0.48%1,624.48萬
----
-33.64%1,628.38萬
----
-94.33%1,632.28萬
遞延所得稅負債
6.66%2.45億
7.64%2.38億
10.78%2.44億
17.84%2.38億
7.13%2.29億
20.31%2.21億
27.15%2.2億
17.92%2.02億
25.69%2.14億
12.12%1.84億
長期遞延收益
-3.53%29.37億
-5.16%29.51億
-4.29%29.61億
-7.82%28.88億
-2.40%30.44億
-2.16%31.12億
-1.46%30.94億
-2.44%31.32億
3.14%31.19億
7.51%31.81億
租賃負債
-12.44%6,552.07萬
-14.22%7,106.52萬
-25.78%6,711.43萬
-35.58%6,339.3萬
-19.66%7,482.98萬
-15.09%8,285.05萬
-15.01%9,042.12萬
-12.75%9,840.15萬
-19.65%9,314.01萬
-12.52%9,757萬
非流動負債合計
-3.16%41.04億
-4.92%41.08億
-4.22%41.46億
-6.52%40.83億
-3.02%42.38億
-2.33%43.21億
-1.76%43.29億
-3.17%43.68億
-2.81%43.7億
-0.90%44.24億
負債合計
-5.41%196.99億
-5.61%235.9億
-7.84%206.14億
-12.64%210.01億
-7.20%208.26億
0.88%249.92億
1.61%223.67億
5.58%240.39億
6.28%224.42億
11.19%247.74億
所有者權益(或股東權益)
實收資本(或股本)
-0.00%13.64億
-0.00%13.64億
-0.00%13.64億
-0.00%13.64億
-0.01%13.64億
-0.01%13.64億
-0.01%13.64億
-0.01%13.64億
-0.01%13.64億
-0.01%13.64億
資本公積
0.31%42.21億
0.26%42.28億
0.33%42.28億
1.28%42.07億
1.70%42.08億
3.03%42.17億
5.73%42.14億
5.00%41.54億
7.00%41.38億
6.62%40.93億
盈餘公積
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
0.00%14.01億
未分配利潤
7.70%225.96億
8.97%212.47億
9.77%219.31億
9.75%203.34億
9.93%209.8億
10.35%194.98億
14.53%199.8億
13.54%185.28億
13.54%190.85億
13.17%176.7億
減:庫存股
-98.08%150.12萬
-56.35%6,728.42萬
-54.82%7,764.38萬
-54.82%7,764.38萬
-55.07%7,827.49萬
-40.36%1.54億
-37.09%1.72億
-37.09%1.72億
-36.81%1.74億
-6.24%2.58億
其他綜合收益
-24.29%-8,473.57萬
-17.86%-8,088.52萬
-12.11%-8,055.33萬
-6.94%-8,106.13萬
5.47%-6,817.69萬
-5.07%-6,862.6萬
-22.98%-7,184.99萬
-27.11%-7,580.06萬
-286.70%-7,211.92萬
-254.97%-6,531.63萬
一般風險準備
2.27%3.02億
2.27%3.02億
2.27%3.02億
2.27%3.02億
0.07%2.95億
0.07%2.95億
0.07%2.95億
0.07%2.95億
13.25%2.95億
13.25%2.95億
歸屬母公司所有者權益合計
6.03%297.97億
6.93%283.94億
7.62%290.68億
7.67%274.49億
7.94%281.02億
8.38%265.53億
11.80%270.1億
10.84%254.95億
11.23%260.36億
10.44%244.99億
少數股東權益
6.43%8.75億
4.54%8.22億
2.33%7.78億
3.57%8.05億
-2.19%8.22億
-2.26%7.86億
-6.99%7.6億
-1.81%7.77億
4.09%8.4億
3.99%8.04億
所有者權益(或股東權益)合計
6.04%306.72億
6.87%292.16億
7.47%298.45億
7.55%282.55億
7.62%289.24億
8.04%273.39億
11.19%277.7億
10.42%262.72億
11.00%268.76億
10.22%253.03億
負債和所有者權益(或股東權益)總計
1.25%503.71億
0.91%528.06億
0.64%504.59億
-2.10%492.56億
0.88%497.51億
4.50%523.31億
6.70%501.36億
8.05%503.12億
8.80%493.18億
10.70%500.77億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 25.07%216.77億30.99%244.67億38.88%216.01億7.99%192.82億1.68%173.32億6.20%186.78億21.34%155.54億22.31%178.55億79.97%170.46億88.66%175.87億
交易性金融資產 -29.06%34.74億-60.31%28.13億-58.02%30.41億-28.31%19.24億-37.08%48.98億-5.57%70.87億4.04%72.44億-3.40%26.84億-18.21%77.84億-18.22%75.05億
應收票據及應收賬款 5.53%1.8億-17.42%1.47億-23.31%1.1億-19.10%1億21.20%1.71億3.56%1.78億11.02%1.44億-0.66%1.24億-16.94%1.41億-18.45%1.72億
-應收票據 510.00%2,440萬156.67%770萬126.67%680萬-----61.54%400萬217.46%300萬--300萬2,150.00%450萬-36.97%1,040萬-93.30%94.5萬
-應收賬款 -6.55%1.56億-20.39%1.4億-26.51%1.03億-16.06%1億27.78%1.67億2.38%1.75億8.70%1.41億-4.11%1.2億-14.79%1.31億-13.10%1.71億
其他應收款(含利息和股利) -0.59%1.04億0.25%1.39億75.90%2.21億-73.00%1.84億-84.90%1.05億-80.92%1.39億-82.10%1.25億1.18%6.83億592.62%6.96億465.70%7.28億
-應收股利 ------777.53萬--750萬--------------------------1,288.64萬
-其他應收款 ------1.31億--------------------1.18%6.83億--------
預付款項 9.75%1.84億-11.03%2.08億-13.88%2.29億-25.15%2.11億-16.88%1.67億-1.97%2.34億-4.51%2.66億23.63%2.82億32.70%2.01億21.15%2.39億
存貨 -6.26%20.26億-7.19%22.13億-3.86%25.07億-14.75%35.4億-0.12%21.62億1.32%23.84億1.48%26.08億18.87%41.52億16.79%21.64億6.30%23.53億
一年內到期的非流動資產 106.14%3,158.29萬563.25%3,096.14萬--4,342.02萬--2,843.24萬--1,532.14萬--466.82萬----------------
其他流動資產 -72.95%14.43億-59.47%17.85億-60.15%23.61億-30.23%43.42億70.09%53.34億32.89%44.05億5.05%59.25億-11.88%62.23億-53.43%31.36億-49.74%33.15億
流動資產合計 -3.53%291.2億-3.95%318.03億-5.50%301.14億-7.47%296.12億-3.15%301.85億3.80%331.09億9.51%318.66億10.51%320.02億11.32%311.68億14.56%318.99億
非流動資產
其他非流動金融資產 76.87%24.67億175.66%24.92億324,343.88%19.47億237,480.93%14.25億232,352.64%13.95億150,594.10%9.04億0.00%60萬0.00%60萬0.00%60萬0.00%60萬
投資性房地產 -6.35%4,203.08萬-9.87%4,098.82萬61.03%4,533.19萬52.00%4,416.49萬87.02%4,488.21萬80.73%4,547.5萬10.61%2,815.18萬13.08%2,905.65萬5.22%2,399.88萬11.97%2,516.16萬
長期股權投資 -0.74%3.68億-0.15%3.64億-0.86%3.61億-0.92%3.65億-1.19%3.71億-0.78%3.64億-0.47%3.64億0.57%3.68億-2.24%3.75億-1.71%3.67億
固定資產 -----0.49%108.06億------------0.31%108.59億----8.35%109.96億----3.02%108.25億
固定資產清理 ----4.08%1,382.24萬-------------0.62%1,328.06萬----1,822.02%1,349.13萬----621.99%1,336.32萬
在建工程 ----37.41%7.95億------------13.95%5.78億-----40.11%4.57億----53.81%5.08億
無形資產 7.37%26.57億4.54%26.01億3.63%26.18億-2.53%24.93億0.10%24.75億2.52%24.88億3.10%25.26億3.11%25.58億1.45%24.72億-1.96%24.26億
商譽 0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億0.00%13.07億
長期待攤費用 -9.19%8,599.63萬3.77%9,547萬1.62%9,985.27萬9.28%1.11億-8.95%9,470.21萬-17.24%9,199.87萬-17.04%9,826.44萬-19.97%1.02億-7.09%1.04億17.66%1.11億
遞延所得稅資產 -6.50%19.78億-8.81%21.1億-8.15%21.43億-9.97%20.26億-5.54%21.15億1.55%23.14億4.62%23.33億5.57%22.5億14.60%22.39億13.40%22.78億
使用權資產 -12.13%1.14億-11.41%1.29億-17.35%1.24億-22.83%1.2億-17.77%1.3億-12.69%1.46億-5.59%1.51億-7.66%1.55億-6.70%1.58億-1.13%1.67億
其他非流動資產 164.97%2.43億124.96%2.49億56.17%1.51億46.46%1.09億-0.53%9,171.18萬-25.67%1.11億-41.25%9,648.43萬-14.58%7,423.52萬-31.39%9,220.29萬47.51%1.49億
非流動資產合計 8.61%212.51億9.27%210.03億11.36%203.46億7.29%196.44億7.80%195.66億5.74%192.22億2.13%182.7億4.00%183.09億4.73%181.51億4.52%181.78億
資產總計 1.25%503.71億0.91%528.06億0.64%504.59億-2.10%492.56億0.88%497.51億4.50%523.31億6.70%501.36億8.05%503.12億8.80%493.18億10.70%500.77億
負債
流動負債
短期借款 -------------------------70.28%2.21億-8.29%2.25億-79.64%2.55億-46.69%2.4億
應付票據及應付帳款 -5.73%41.85億-9.89%46.2億-8.38%41.19億-14.07%31.46億-2.41%44.39億5.38%51.27億15.99%44.96億11.04%36.62億43.58%45.49億35.92%48.66億
-應付票據 -9.18%3.06億-23.39%2.77億-14.79%2.59億-2.22%1.94億22.58%3.37億45.05%3.62億25.74%3.04億16.48%1.98億27.32%2.75億29.79%2.5億
-應付帳款 -5.45%38.79億-8.86%43.43億-7.91%38.6億-14.75%29.53億-4.02%41.02億3.24%47.66億15.34%41.92億10.74%34.64億44.77%42.74億36.27%46.16億
合同負債 -6.55%54.44億-3.36%55.6億-4.13%59.36億-13.67%76.91億-2.53%58.25億-3.24%57.54億3.31%61.92億9.68%89.09億11.39%59.77億13.37%59.46億
應付職工薪酬 -16.93%17.71億-3.04%21.24億-2.94%20.58億-3.85%20.97億-6.24%21.32億-3.21%21.91億-0.66%21.21億0.37%21.81億18.89%22.74億20.81%22.64億
應交稅費 -6.45%7.17億-21.97%10.31億-24.49%7.63億-55.50%3.44億-44.41%7.67億-22.44%13.21億-8.50%10.1億-9.62%7.72億35.92%13.8億39.98%17.03億
其他應付款(含利息和股利) 2.40%33.59億-2.27%59.88億-10.68%33.72億-4.83%32.31億-5.66%32.8億19.60%61.27億6.83%37.75億10.58%33.95億-7.96%34.77億-3.45%51.23億
-應付股利 --91.2萬11.06%27.38億-0.57%3,738.7萬--------64.25%24.65億--3,760.26萬--97.28萬----46.53%15.01億
-其他應付款 ------32.51億--------------------------------
一年內到期的非流動負債 -15.37%4,313.51萬-8.46%5,102.47萬-5.32%5,362.79萬2.00%5,025.03萬-15.04%5,097.1萬-8.31%5,573.87萬15.02%5,664.02萬1.72%4,926.37萬26.87%5,999.36萬30.02%6,078.94萬
其他流動負債 -19.09%7,536.82萬11.80%1.07億-0.39%1.66億-24.90%3.6億-7.64%9,315.07萬-35.14%9,557.92萬-2.86%1.67億7.15%4.79億23.79%1.01億50.33%1.47億
流動負債合計 -5.99%155.95億-5.75%194.82億-8.70%164.68億-14.00%169.18億-8.21%165.88億1.58%206.72億2.45%180.38億7.74%196.72億8.75%180.72億14.22%203.5億
非流動負債
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -3.73%8.41億-6.41%8.32億-5.52%8.57億-4.46%8.77億-5.82%8.73億-6.02%8.89億-5.93%9.07億-7.34%9.18億0.26%9.27億0.39%9.46億
專項應付款 -----0.48%1,616.68萬-------------0.48%1,624.48萬-----33.64%1,628.38萬-----94.33%1,632.28萬
遞延所得稅負債 6.66%2.45億7.64%2.38億10.78%2.44億17.84%2.38億7.13%2.29億20.31%2.21億27.15%2.2億17.92%2.02億25.69%2.14億12.12%1.84億
長期遞延收益 -3.53%29.37億-5.16%29.51億-4.29%29.61億-7.82%28.88億-2.40%30.44億-2.16%31.12億-1.46%30.94億-2.44%31.32億3.14%31.19億7.51%31.81億
租賃負債 -12.44%6,552.07萬-14.22%7,106.52萬-25.78%6,711.43萬-35.58%6,339.3萬-19.66%7,482.98萬-15.09%8,285.05萬-15.01%9,042.12萬-12.75%9,840.15萬-19.65%9,314.01萬-12.52%9,757萬
非流動負債合計 -3.16%41.04億-4.92%41.08億-4.22%41.46億-6.52%40.83億-3.02%42.38億-2.33%43.21億-1.76%43.29億-3.17%43.68億-2.81%43.7億-0.90%44.24億
負債合計 -5.41%196.99億-5.61%235.9億-7.84%206.14億-12.64%210.01億-7.20%208.26億0.88%249.92億1.61%223.67億5.58%240.39億6.28%224.42億11.19%247.74億
所有者權益(或股東權益)
實收資本(或股本) -0.00%13.64億-0.00%13.64億-0.00%13.64億-0.00%13.64億-0.01%13.64億-0.01%13.64億-0.01%13.64億-0.01%13.64億-0.01%13.64億-0.01%13.64億
資本公積 0.31%42.21億0.26%42.28億0.33%42.28億1.28%42.07億1.70%42.08億3.03%42.17億5.73%42.14億5.00%41.54億7.00%41.38億6.62%40.93億
盈餘公積 0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億0.00%14.01億
未分配利潤 7.70%225.96億8.97%212.47億9.77%219.31億9.75%203.34億9.93%209.8億10.35%194.98億14.53%199.8億13.54%185.28億13.54%190.85億13.17%176.7億
減:庫存股 -98.08%150.12萬-56.35%6,728.42萬-54.82%7,764.38萬-54.82%7,764.38萬-55.07%7,827.49萬-40.36%1.54億-37.09%1.72億-37.09%1.72億-36.81%1.74億-6.24%2.58億
其他綜合收益 -24.29%-8,473.57萬-17.86%-8,088.52萬-12.11%-8,055.33萬-6.94%-8,106.13萬5.47%-6,817.69萬-5.07%-6,862.6萬-22.98%-7,184.99萬-27.11%-7,580.06萬-286.70%-7,211.92萬-254.97%-6,531.63萬
一般風險準備 2.27%3.02億2.27%3.02億2.27%3.02億2.27%3.02億0.07%2.95億0.07%2.95億0.07%2.95億0.07%2.95億13.25%2.95億13.25%2.95億
歸屬母公司所有者權益合計 6.03%297.97億6.93%283.94億7.62%290.68億7.67%274.49億7.94%281.02億8.38%265.53億11.80%270.1億10.84%254.95億11.23%260.36億10.44%244.99億
少數股東權益 6.43%8.75億4.54%8.22億2.33%7.78億3.57%8.05億-2.19%8.22億-2.26%7.86億-6.99%7.6億-1.81%7.77億4.09%8.4億3.99%8.04億
所有者權益(或股東權益)合計 6.04%306.72億6.87%292.16億7.47%298.45億7.55%282.55億7.62%289.24億8.04%273.39億11.19%277.7億10.42%262.72億11.00%268.76億10.22%253.03億
負債和所有者權益(或股東權益)總計 1.25%503.71億0.91%528.06億0.64%504.59億-2.10%492.56億0.88%497.51億4.50%523.31億6.70%501.36億8.05%503.12億8.80%493.18億10.70%500.77億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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