滬深市場個股詳情

600811 東方集團

添加自選
  • 2.85
  • +0.11+4.01%
未開盤 11/15 15:00 (北京)
104.27億總市值-7872市盈率TTM

東方集團關鍵統計數據

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
-62.88%13.66億
-59.32%17.56億
-47.06%25.02億
-33.79%31.79億
-28.49%36.8億
-30.43%43.18億
-0.63%47.25億
8.21%48.02億
-1.79%51.46億
30.20%62.06億
交易性金融資產
311.32%4,120.66萬
20.04%3,215.06萬
-71.82%3,144.62萬
-98.36%629.86萬
-96.44%1,001.81萬
-92.92%2,678.22萬
-63.47%1.12億
87.71%3.85億
-47.54%2.81億
-66.70%3.78億
應收票據及應收賬款
-12.33%2.57億
-5.15%2.31億
0.46%2.48億
-11.01%2.57億
80.03%2.93億
32.70%2.43億
15.42%2.47億
20.02%2.89億
-26.68%1.63億
-28.70%1.83億
-應收票據
----
----
----
----
----
----
----
----
----
-99.14%20萬
-應收賬款
-12.33%2.57億
-5.15%2.31億
0.46%2.48億
-11.01%2.57億
80.03%2.93億
32.85%2.43億
15.52%2.47億
20.02%2.89億
-26.58%1.63億
-21.68%1.83億
其他應收款(含利息和股利)
-33.31%25.59億
-32.64%28.02億
-42.71%25.07億
-44.62%26.02億
-24.24%38.36億
-20.45%41.6億
-14.00%43.75億
-15.51%46.98億
-20.38%50.64億
-13.29%52.29億
-應收股利
1,203.78%7,393.76萬
34.36%2.77億
----
----
-82.01%567.1萬
32.98%2.06億
----
----
-16.85%3,152.4萬
-27.68%1.55億
-其他應收款
----
-36.14%25.25億
----
----
----
-22.08%39.54億
----
-14.93%46.98億
----
-12.76%50.74億
預付款項
-87.36%5,766.61萬
-69.38%9,115.55萬
-55.06%1億
-52.61%1.26億
-12.40%4.56億
-20.41%2.98億
-10.43%2.23億
-26.11%2.66億
-24.32%5.21億
-38.18%3.74億
存貨
-2.55%66.8億
-2.48%66.9億
-6.20%67.04億
-6.22%67.25億
-7.07%68.55億
-9.93%68.6億
-9.99%71.46億
-9.83%71.71億
-13.03%73.76億
-11.38%76.16億
一年內到期的非流動資產
--1.6億
648.98%1.59億
----
----
----
0.00%2,116.53萬
1,083.43%1.78億
-77.24%1.76億
-97.33%2,116.53萬
-97.30%2,116.53萬
其他流動資產
-6.24%1.89億
-5.49%1.82億
258.16%7.14億
217.81%8.78億
16.46%2.02億
-3.40%1.92億
-23.20%1.99億
8.55%2.76億
-6.15%1.73億
-20.46%1.99億
流動資產合計
-26.24%113.1億
-25.91%119.43億
-25.57%128.06億
-23.75%137.73億
-18.21%153.33億
-20.23%161.19億
-8.61%172.05億
-8.71%180.64億
-16.70%187.46億
-9.89%202.08億
非流動資產
其他債權投資
----
----
----
----
----
----
----
----
-99.95%2.03萬
-99.96%2.03萬
其他權益工具投資
-23.10%3,579.84萬
-18.25%3,805.77萬
-18.25%3,805.77萬
-18.25%3,805.77萬
0.00%4,655.49萬
0.00%4,655.49萬
-9.29%4,655.49萬
-10.65%4,655.49萬
-11.06%4,655.49萬
-12.46%4,655.49萬
其他非流動金融資產
-30.08%1,818.85萬
-41.70%1,858.87萬
-36.39%2,312.28萬
-39.90%2,473.72萬
-21.85%2,601.2萬
-36.23%3,188.57萬
-27.30%3,635.11萬
-17.68%4,116萬
-33.43%3,328.44萬
0.00%5,000萬
投資性房地產
-1.68%52.08億
-1.68%52.08億
-1.68%52.08億
-1.68%52.08億
-3.22%52.97億
-3.22%52.97億
-3.22%52.97億
-3.22%52.97億
-3.38%54.73億
-3.38%54.73億
長期股權投資
1.48%174.37億
1.42%172.71億
0.60%174.55億
0.29%171.1億
-0.16%171.83億
-0.05%170.29億
1.38%173.5億
1.93%170.61億
1.94%172.11億
2.97%170.39億
長期應收款
----
----
----
----
----
----
-22.93%616.53萬
-22.93%616.53萬
----
----
固定資產
----
-1.72%9.32億
----
----
----
-0.73%9.48億
----
-0.66%9.75億
----
18.13%9.55億
在建工程
----
2,089.43%1.83億
----
----
----
-75.15%837.48萬
----
-68.03%833.67萬
----
316.31%3,369.53萬
工程物資
----
----
----
----
----
--8.37萬
----
----
----
----
無形資產
2.33%2.58億
11.49%2.62億
11.31%2.65億
11.13%2.68億
2.02%2.53億
-6.44%2.35億
-7.02%2.38億
-7.77%2.41億
-6.62%2.48億
5.54%2.51億
商譽
-27.39%2.14億
-27.39%2.14億
-27.39%2.14億
-27.39%2.14億
-38.97%2.94億
-38.97%2.94億
-38.97%2.94億
-38.97%2.94億
-0.37%4.82億
470.18%4.82億
長期待攤費用
17.81%1,865.83萬
7.12%1,767.41萬
-18.17%1,399.65萬
-12.33%1,583.71萬
-19.67%1,583.7萬
-19.09%1,649.96萬
-21.12%1,710.51萬
-16.95%1,806.38萬
-19.29%1,971.57萬
9.02%2,039.22萬
遞延所得稅資產
1.15%5,558.82萬
4.71%5,633.92萬
1.98%5,540.03萬
1.93%5,600.02萬
1.70%5,495.82萬
-0.42%5,380.71萬
0.04%5,432.55萬
1.15%5,494.1萬
6.99%5,404.18萬
7.70%5,403.64萬
使用權資產
-16.97%4,770.46萬
-15.67%5,117.64萬
-14.50%5,464.81萬
-13.50%5,811.99萬
-18.51%5,745.78萬
-17.86%6,068.64萬
-17.27%6,391.5萬
-16.67%6,719.39萬
-14.89%7,050.51萬
-11.14%7,388.07萬
其他非流動資產
-79.13%4,291.12萬
-76.65%4,823.31萬
275.48%2.06億
264.38%2.05億
-21.73%2.06億
-28.24%2.07億
-79.14%5,478.48萬
-78.92%5,636.05萬
261.87%2.63億
345.30%2.88億
非流動資產合計
0.39%244.71億
0.29%242.99億
0.74%246.09億
0.31%242.41億
-2.18%243.77億
-2.17%242.28億
-1.73%244.28億
-1.42%241.67億
0.96%249.19億
4.42%247.67億
資產總計
-9.89%357.81億
-10.17%362.42億
-10.13%374.15億
-9.98%380.14億
-9.06%397.1億
-10.29%403.47億
-4.69%416.33億
-4.67%422.3億
-7.47%436.65億
-2.53%449.74億
負債
流動負債
短期借款
-34.78%50.6億
-24.08%62.77億
-29.12%69.25億
-19.94%81.51億
-20.95%77.59億
-10.63%82.67億
5.70%97.69億
21.51%101.82億
14.54%98.16億
31.83%92.5億
交易性金融負債
----
----
----
-40.59%75.69萬
----
----
-87.96%12.97萬
-87.66%127.4萬
-99.85%8.35萬
-99.68%12.04萬
應付票據及應付帳款
4.55%4.52億
16.53%4.69億
-11.52%3.98億
-23.24%4.53億
-34.31%4.33億
-46.29%4.02億
-33.93%4.5億
-30.08%5.9億
-3.06%6.58億
19.64%7.49億
-應付票據
1,039.60%1.14億
221.53%9,645.82萬
-97.40%156萬
-97.86%150萬
-95.74%1,000萬
-86.05%3,000萬
-67.57%6,000萬
-60.00%7,000萬
41.57%2.35億
29.52%2.15億
-應付帳款
-19.95%3.38億
0.00%3.72億
1.69%3.96億
-13.21%4.52億
-0.22%4.23億
-30.27%3.72億
-21.39%3.9億
-22.27%5.2億
-17.49%4.23億
16.08%5.34億
合同負債
-78.90%1.14億
-57.59%1.55億
-34.18%2億
-33.50%1.94億
21.37%5.42億
-8.65%3.66億
-46.28%3.03億
-43.93%2.92億
-22.34%4.46億
-40.39%4億
預收款項
36.18%2,365.68萬
23.12%2,478.38萬
36.40%2,671.49萬
87.42%3,247.01萬
37.14%1,737.14萬
39.93%2,013萬
32.05%1,958.62萬
-19.40%1,732.51萬
-17.55%1,266.68萬
52.65%1,438.59萬
應付職工薪酬
21.25%1,122.52萬
41.60%1,171.59萬
15.57%944.34萬
22.31%1,463.56萬
11.71%925.77萬
10.06%827.4萬
35.75%817.12萬
7.68%1,196.64萬
-18.26%828.71萬
6.79%751.79萬
應交稅費
-18.49%2,078.21萬
-24.83%2,031.31萬
-65.03%1,847.59萬
-43.86%2,890.71萬
-58.40%2,549.71萬
-57.06%2,702.33萬
-1.21%5,283.96萬
-15.69%5,148.89萬
29.76%6,129.11萬
-11.37%6,292.55萬
其他應付款(含利息和股利)
7.61%16.56億
-8.29%15.2億
-22.09%14.73億
-28.83%13.96億
-26.95%15.39億
-16.85%16.57億
-8.24%18.91億
-4.48%19.61億
20.79%21.06億
33.80%19.93億
-應付利息
--9,573.42萬
----
----
----
----
----
----
----
----
----
-應付股利
0.00%316萬
0.00%316萬
0.00%316萬
0.00%316萬
0.00%316萬
-23.40%316萬
-55.59%316萬
-48.62%316萬
--316萬
--412.52萬
-其他應付款
--15.57億
-8.31%15.17億
----
----
----
-16.84%16.54億
----
-4.35%19.58億
----
33.53%19.89億
一年內到期的非流動負債
-24.95%36.94億
61.67%62.33億
5.46%57.65億
-5.29%52.57億
-19.62%49.22億
-47.82%38.55億
-19.57%54.66億
-35.35%55.5億
-30.62%61.24億
-11.78%73.89億
其他流動負債
-3.22%1.21億
-11.90%1.03億
-20.74%1.02億
-12.31%1.11億
6.90%1.25億
1.39%1.17億
0.27%1.29億
-2.06%1.26億
-17.51%1.17億
-18.19%1.16億
流動負債合計
-27.44%111.53億
0.63%148.13億
-17.54%149.17億
-16.75%156.38億
-20.56%153.71億
-26.33%147.2億
-7.47%180.89億
-8.89%187.84億
-6.36%193.49億
8.33%199.82億
非流動負債
長期借款
53.20%53.55億
-54.51%21.71億
29.96%31.68億
32.69%32.18億
-19.95%34.96億
64.49%47.74億
20.25%24.38億
60.80%24.25億
109.01%43.67億
13.81%29.02億
長期應付款
----
-2.42%21.37億
----
----
----
11.74%21.9億
----
10.41%21.64億
----
0.00%19.6億
遞延所得稅負債
-8.09%2.83億
-7.62%2.83億
-7.60%2.84億
-7.63%2.84億
-14.64%3.08億
-15.01%3.07億
-14.99%3.07億
-15.06%3.07億
-21.05%3.6億
-19.59%3.61億
長期遞延收益
-3.27%1,773.24萬
-3.71%1,783.88萬
-4.14%1,794.51萬
-3.18%1,813.85萬
-3.23%1,833.27萬
-3.66%1,852.69萬
-4.24%1,872.1萬
-5.56%1,873.52萬
72.71%1,894.51萬
72.84%1,923.09萬
租賃負債
60.78%595.07萬
66.86%625.35萬
72.83%655.45萬
78.60%685.37萬
-4.69%370.12萬
-4.55%374.77萬
-6.27%379.25萬
-4.35%383.74萬
18.73%388.33萬
452.15%392.61萬
其他非流動負債
0.14%2.81億
0.11%2.81億
-0.16%2.81億
-0.16%2.81億
-0.26%2.81億
-0.23%2.81億
0.07%2.82億
0.07%2.82億
-2.36%2.82億
-2.41%2.82億
非流動負債合計
28.06%80.8億
-35.34%48.97億
12.79%58.94億
14.31%59.45億
25.39%63.09億
37.01%75.73億
12.30%52.26億
25.77%52.01億
4.64%50.32億
-8.75%55.28億
負債合計
-11.29%192.33億
-11.59%197.1億
-10.74%208.11億
-10.01%215.83億
-11.08%216.81億
-12.61%222.94億
-3.67%233.15億
-3.10%239.84億
-4.28%243.81億
4.10%255.1億
所有者權益(或股東權益)
實收資本(或股本)
0.00%36.59億
0.00%36.59億
0.00%36.59億
-0.01%36.59億
-0.01%36.59億
-0.01%36.59億
-1.50%36.59億
-1.49%36.59億
-1.49%36.59億
-1.49%36.59億
資本公積
-0.89%84.32億
-1.07%84.32億
-1.42%84.47億
-1.68%84.63億
-1.66%85.08億
-1.59%85.24億
-2.86%85.68億
-2.40%86.08億
-2.29%86.51億
-2.16%86.62億
盈餘公積
4.81%37.21億
4.81%37.21億
4.81%37.21億
4.81%37.21億
5.18%35.5億
5.18%35.5億
5.19%35.5億
5.19%35.5億
4.66%33.75億
4.66%33.75億
未分配利潤
-63.69%8.53億
-64.76%8.13億
-64.90%8.94億
-70.55%7.22億
-33.53%23.49億
-36.76%23.08億
-29.92%25.48億
-32.34%24.52億
-38.67%35.33億
-36.46%36.5億
其他綜合收益
77.40%1.7億
36.77%1.82億
73.98%1.58億
116.04%1.23億
52.67%9,600.86萬
144.85%1.33億
154.98%9,064.47萬
-30.31%5,699.41萬
-46.88%6,288.81萬
50.52%5,425.98萬
歸屬母公司所有者權益合計
-7.31%168.34億
-7.52%168.07億
-8.35%168.78億
-8.94%166.88億
-5.81%181.61億
-6.32%181.73億
-4.98%184.16億
-5.60%183.26億
-10.20%192.81億
-9.23%194億
少數股東權益
-117.68%-2.86億
-128.78%-2.75億
-181.32%-2.75億
-220.56%-2.57億
-4,191.09%-1.32億
-286.04%-1.2億
-197.73%-9,774.45萬
-159.38%-8,019.27萬
-98.69%321.6萬
-75.77%6,453.36萬
所有者權益(或股東權益)合計
-8.22%165.48億
-8.43%165.32億
-9.36%166.03億
-9.95%164.31億
-6.51%180.29億
-7.25%180.53億
-5.97%183.18億
-6.67%182.46億
-11.20%192.84億
-10.05%194.65億
負債和所有者權益(或股東權益)總計
-9.89%357.81億
-10.17%362.42億
-10.13%374.15億
-9.98%380.14億
-9.06%397.1億
-10.29%403.47億
-4.69%416.33億
-4.67%422.3億
-7.47%436.65億
-2.53%449.74億
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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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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(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 -62.88%13.66億-59.32%17.56億-47.06%25.02億-33.79%31.79億-28.49%36.8億-30.43%43.18億-0.63%47.25億8.21%48.02億-1.79%51.46億30.20%62.06億
交易性金融資產 311.32%4,120.66萬20.04%3,215.06萬-71.82%3,144.62萬-98.36%629.86萬-96.44%1,001.81萬-92.92%2,678.22萬-63.47%1.12億87.71%3.85億-47.54%2.81億-66.70%3.78億
應收票據及應收賬款 -12.33%2.57億-5.15%2.31億0.46%2.48億-11.01%2.57億80.03%2.93億32.70%2.43億15.42%2.47億20.02%2.89億-26.68%1.63億-28.70%1.83億
-應收票據 -------------------------------------99.14%20萬
-應收賬款 -12.33%2.57億-5.15%2.31億0.46%2.48億-11.01%2.57億80.03%2.93億32.85%2.43億15.52%2.47億20.02%2.89億-26.58%1.63億-21.68%1.83億
其他應收款(含利息和股利) -33.31%25.59億-32.64%28.02億-42.71%25.07億-44.62%26.02億-24.24%38.36億-20.45%41.6億-14.00%43.75億-15.51%46.98億-20.38%50.64億-13.29%52.29億
-應收股利 1,203.78%7,393.76萬34.36%2.77億---------82.01%567.1萬32.98%2.06億---------16.85%3,152.4萬-27.68%1.55億
-其他應收款 -----36.14%25.25億-------------22.08%39.54億-----14.93%46.98億-----12.76%50.74億
預付款項 -87.36%5,766.61萬-69.38%9,115.55萬-55.06%1億-52.61%1.26億-12.40%4.56億-20.41%2.98億-10.43%2.23億-26.11%2.66億-24.32%5.21億-38.18%3.74億
存貨 -2.55%66.8億-2.48%66.9億-6.20%67.04億-6.22%67.25億-7.07%68.55億-9.93%68.6億-9.99%71.46億-9.83%71.71億-13.03%73.76億-11.38%76.16億
一年內到期的非流動資產 --1.6億648.98%1.59億------------0.00%2,116.53萬1,083.43%1.78億-77.24%1.76億-97.33%2,116.53萬-97.30%2,116.53萬
其他流動資產 -6.24%1.89億-5.49%1.82億258.16%7.14億217.81%8.78億16.46%2.02億-3.40%1.92億-23.20%1.99億8.55%2.76億-6.15%1.73億-20.46%1.99億
流動資產合計 -26.24%113.1億-25.91%119.43億-25.57%128.06億-23.75%137.73億-18.21%153.33億-20.23%161.19億-8.61%172.05億-8.71%180.64億-16.70%187.46億-9.89%202.08億
非流動資產
其他債權投資 ---------------------------------99.95%2.03萬-99.96%2.03萬
其他權益工具投資 -23.10%3,579.84萬-18.25%3,805.77萬-18.25%3,805.77萬-18.25%3,805.77萬0.00%4,655.49萬0.00%4,655.49萬-9.29%4,655.49萬-10.65%4,655.49萬-11.06%4,655.49萬-12.46%4,655.49萬
其他非流動金融資產 -30.08%1,818.85萬-41.70%1,858.87萬-36.39%2,312.28萬-39.90%2,473.72萬-21.85%2,601.2萬-36.23%3,188.57萬-27.30%3,635.11萬-17.68%4,116萬-33.43%3,328.44萬0.00%5,000萬
投資性房地產 -1.68%52.08億-1.68%52.08億-1.68%52.08億-1.68%52.08億-3.22%52.97億-3.22%52.97億-3.22%52.97億-3.22%52.97億-3.38%54.73億-3.38%54.73億
長期股權投資 1.48%174.37億1.42%172.71億0.60%174.55億0.29%171.1億-0.16%171.83億-0.05%170.29億1.38%173.5億1.93%170.61億1.94%172.11億2.97%170.39億
長期應收款 -------------------------22.93%616.53萬-22.93%616.53萬--------
固定資產 -----1.72%9.32億-------------0.73%9.48億-----0.66%9.75億----18.13%9.55億
在建工程 ----2,089.43%1.83億-------------75.15%837.48萬-----68.03%833.67萬----316.31%3,369.53萬
工程物資 ----------------------8.37萬----------------
無形資產 2.33%2.58億11.49%2.62億11.31%2.65億11.13%2.68億2.02%2.53億-6.44%2.35億-7.02%2.38億-7.77%2.41億-6.62%2.48億5.54%2.51億
商譽 -27.39%2.14億-27.39%2.14億-27.39%2.14億-27.39%2.14億-38.97%2.94億-38.97%2.94億-38.97%2.94億-38.97%2.94億-0.37%4.82億470.18%4.82億
長期待攤費用 17.81%1,865.83萬7.12%1,767.41萬-18.17%1,399.65萬-12.33%1,583.71萬-19.67%1,583.7萬-19.09%1,649.96萬-21.12%1,710.51萬-16.95%1,806.38萬-19.29%1,971.57萬9.02%2,039.22萬
遞延所得稅資產 1.15%5,558.82萬4.71%5,633.92萬1.98%5,540.03萬1.93%5,600.02萬1.70%5,495.82萬-0.42%5,380.71萬0.04%5,432.55萬1.15%5,494.1萬6.99%5,404.18萬7.70%5,403.64萬
使用權資產 -16.97%4,770.46萬-15.67%5,117.64萬-14.50%5,464.81萬-13.50%5,811.99萬-18.51%5,745.78萬-17.86%6,068.64萬-17.27%6,391.5萬-16.67%6,719.39萬-14.89%7,050.51萬-11.14%7,388.07萬
其他非流動資產 -79.13%4,291.12萬-76.65%4,823.31萬275.48%2.06億264.38%2.05億-21.73%2.06億-28.24%2.07億-79.14%5,478.48萬-78.92%5,636.05萬261.87%2.63億345.30%2.88億
非流動資產合計 0.39%244.71億0.29%242.99億0.74%246.09億0.31%242.41億-2.18%243.77億-2.17%242.28億-1.73%244.28億-1.42%241.67億0.96%249.19億4.42%247.67億
資產總計 -9.89%357.81億-10.17%362.42億-10.13%374.15億-9.98%380.14億-9.06%397.1億-10.29%403.47億-4.69%416.33億-4.67%422.3億-7.47%436.65億-2.53%449.74億
負債
流動負債
短期借款 -34.78%50.6億-24.08%62.77億-29.12%69.25億-19.94%81.51億-20.95%77.59億-10.63%82.67億5.70%97.69億21.51%101.82億14.54%98.16億31.83%92.5億
交易性金融負債 -------------40.59%75.69萬---------87.96%12.97萬-87.66%127.4萬-99.85%8.35萬-99.68%12.04萬
應付票據及應付帳款 4.55%4.52億16.53%4.69億-11.52%3.98億-23.24%4.53億-34.31%4.33億-46.29%4.02億-33.93%4.5億-30.08%5.9億-3.06%6.58億19.64%7.49億
-應付票據 1,039.60%1.14億221.53%9,645.82萬-97.40%156萬-97.86%150萬-95.74%1,000萬-86.05%3,000萬-67.57%6,000萬-60.00%7,000萬41.57%2.35億29.52%2.15億
-應付帳款 -19.95%3.38億0.00%3.72億1.69%3.96億-13.21%4.52億-0.22%4.23億-30.27%3.72億-21.39%3.9億-22.27%5.2億-17.49%4.23億16.08%5.34億
合同負債 -78.90%1.14億-57.59%1.55億-34.18%2億-33.50%1.94億21.37%5.42億-8.65%3.66億-46.28%3.03億-43.93%2.92億-22.34%4.46億-40.39%4億
預收款項 36.18%2,365.68萬23.12%2,478.38萬36.40%2,671.49萬87.42%3,247.01萬37.14%1,737.14萬39.93%2,013萬32.05%1,958.62萬-19.40%1,732.51萬-17.55%1,266.68萬52.65%1,438.59萬
應付職工薪酬 21.25%1,122.52萬41.60%1,171.59萬15.57%944.34萬22.31%1,463.56萬11.71%925.77萬10.06%827.4萬35.75%817.12萬7.68%1,196.64萬-18.26%828.71萬6.79%751.79萬
應交稅費 -18.49%2,078.21萬-24.83%2,031.31萬-65.03%1,847.59萬-43.86%2,890.71萬-58.40%2,549.71萬-57.06%2,702.33萬-1.21%5,283.96萬-15.69%5,148.89萬29.76%6,129.11萬-11.37%6,292.55萬
其他應付款(含利息和股利) 7.61%16.56億-8.29%15.2億-22.09%14.73億-28.83%13.96億-26.95%15.39億-16.85%16.57億-8.24%18.91億-4.48%19.61億20.79%21.06億33.80%19.93億
-應付利息 --9,573.42萬------------------------------------
-應付股利 0.00%316萬0.00%316萬0.00%316萬0.00%316萬0.00%316萬-23.40%316萬-55.59%316萬-48.62%316萬--316萬--412.52萬
-其他應付款 --15.57億-8.31%15.17億-------------16.84%16.54億-----4.35%19.58億----33.53%19.89億
一年內到期的非流動負債 -24.95%36.94億61.67%62.33億5.46%57.65億-5.29%52.57億-19.62%49.22億-47.82%38.55億-19.57%54.66億-35.35%55.5億-30.62%61.24億-11.78%73.89億
其他流動負債 -3.22%1.21億-11.90%1.03億-20.74%1.02億-12.31%1.11億6.90%1.25億1.39%1.17億0.27%1.29億-2.06%1.26億-17.51%1.17億-18.19%1.16億
流動負債合計 -27.44%111.53億0.63%148.13億-17.54%149.17億-16.75%156.38億-20.56%153.71億-26.33%147.2億-7.47%180.89億-8.89%187.84億-6.36%193.49億8.33%199.82億
非流動負債
長期借款 53.20%53.55億-54.51%21.71億29.96%31.68億32.69%32.18億-19.95%34.96億64.49%47.74億20.25%24.38億60.80%24.25億109.01%43.67億13.81%29.02億
長期應付款 -----2.42%21.37億------------11.74%21.9億----10.41%21.64億----0.00%19.6億
遞延所得稅負債 -8.09%2.83億-7.62%2.83億-7.60%2.84億-7.63%2.84億-14.64%3.08億-15.01%3.07億-14.99%3.07億-15.06%3.07億-21.05%3.6億-19.59%3.61億
長期遞延收益 -3.27%1,773.24萬-3.71%1,783.88萬-4.14%1,794.51萬-3.18%1,813.85萬-3.23%1,833.27萬-3.66%1,852.69萬-4.24%1,872.1萬-5.56%1,873.52萬72.71%1,894.51萬72.84%1,923.09萬
租賃負債 60.78%595.07萬66.86%625.35萬72.83%655.45萬78.60%685.37萬-4.69%370.12萬-4.55%374.77萬-6.27%379.25萬-4.35%383.74萬18.73%388.33萬452.15%392.61萬
其他非流動負債 0.14%2.81億0.11%2.81億-0.16%2.81億-0.16%2.81億-0.26%2.81億-0.23%2.81億0.07%2.82億0.07%2.82億-2.36%2.82億-2.41%2.82億
非流動負債合計 28.06%80.8億-35.34%48.97億12.79%58.94億14.31%59.45億25.39%63.09億37.01%75.73億12.30%52.26億25.77%52.01億4.64%50.32億-8.75%55.28億
負債合計 -11.29%192.33億-11.59%197.1億-10.74%208.11億-10.01%215.83億-11.08%216.81億-12.61%222.94億-3.67%233.15億-3.10%239.84億-4.28%243.81億4.10%255.1億
所有者權益(或股東權益)
實收資本(或股本) 0.00%36.59億0.00%36.59億0.00%36.59億-0.01%36.59億-0.01%36.59億-0.01%36.59億-1.50%36.59億-1.49%36.59億-1.49%36.59億-1.49%36.59億
資本公積 -0.89%84.32億-1.07%84.32億-1.42%84.47億-1.68%84.63億-1.66%85.08億-1.59%85.24億-2.86%85.68億-2.40%86.08億-2.29%86.51億-2.16%86.62億
盈餘公積 4.81%37.21億4.81%37.21億4.81%37.21億4.81%37.21億5.18%35.5億5.18%35.5億5.19%35.5億5.19%35.5億4.66%33.75億4.66%33.75億
未分配利潤 -63.69%8.53億-64.76%8.13億-64.90%8.94億-70.55%7.22億-33.53%23.49億-36.76%23.08億-29.92%25.48億-32.34%24.52億-38.67%35.33億-36.46%36.5億
其他綜合收益 77.40%1.7億36.77%1.82億73.98%1.58億116.04%1.23億52.67%9,600.86萬144.85%1.33億154.98%9,064.47萬-30.31%5,699.41萬-46.88%6,288.81萬50.52%5,425.98萬
歸屬母公司所有者權益合計 -7.31%168.34億-7.52%168.07億-8.35%168.78億-8.94%166.88億-5.81%181.61億-6.32%181.73億-4.98%184.16億-5.60%183.26億-10.20%192.81億-9.23%194億
少數股東權益 -117.68%-2.86億-128.78%-2.75億-181.32%-2.75億-220.56%-2.57億-4,191.09%-1.32億-286.04%-1.2億-197.73%-9,774.45萬-159.38%-8,019.27萬-98.69%321.6萬-75.77%6,453.36萬
所有者權益(或股東權益)合計 -8.22%165.48億-8.43%165.32億-9.36%166.03億-9.95%164.31億-6.51%180.29億-7.25%180.53億-5.97%183.18億-6.67%182.46億-11.20%192.84億-10.05%194.65億
負債和所有者權益(或股東權益)總計 -9.89%357.81億-10.17%362.42億-10.13%374.15億-9.98%380.14億-9.06%397.1億-10.29%403.47億-4.69%416.33億-4.67%422.3億-7.47%436.65億-2.53%449.74億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
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)----

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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