滬深市場個股詳情

600841 動力新科

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  • 6.16
  • +0.05+0.82%
午間休市 12/05 11:29 (北京)
85.49億總市值-3225市盈率TTM

動力新科關鍵統計數據

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
-15.12%46.98億
-3.19%55.13億
-9.74%54.2億
-9.98%62.15億
0.03%55.35億
20.35%56.94億
19.15%60.05億
9.75%69.04億
57.09%55.33億
55.02%47.31億
應收票據及應收賬款
-41.41%29.6億
-31.35%33.72億
-38.53%40.13億
-43.40%34.92億
-42.49%50.53億
-44.74%49.12億
-37.11%65.28億
-19.54%61.69億
3.39%87.87億
351.87%88.88億
-應收票據
-22.72%5.41億
-8.71%6.63億
7.55%7.53億
-11.56%6.82億
-68.40%7億
-31.54%7.27億
-55.54%7億
-48.71%7.71億
151.20%22.16億
-26.28%10.62億
-應收賬款
-44.42%24.19億
-35.28%27.08億
-44.06%32.6億
-47.94%28.1億
-33.76%43.53億
-46.53%41.85億
-33.81%58.28億
-12.43%53.98億
-13.73%65.72億
1,385.75%78.26億
其他應收款(含利息和股利)
226.06%1.26億
35.69%1.09億
62.09%6,153.83萬
863.73%3.3億
-34.38%3,870.41萬
16.66%8,034.23萬
-21.83%3,796.57萬
-80.61%3,419.38萬
-67.05%5,898.42萬
677.44%6,886.78萬
-應收股利
----
-55.29%1,663.04萬
----
--2.4億
----
--3,719.52萬
----
----
----
----
-應收利息
-58.67%488.11萬
-58.58%414.67萬
-7.31%751.94萬
62.11%604.75萬
-36.53%1,181.1萬
-57.16%1,001.21萬
-34.23%811.25萬
-61.90%373.06萬
91.64%1,860.86萬
281.84%2,336.87萬
-其他應收款
----
166.31%8,824.22萬
----
174.07%8,348.95萬
----
-27.17%3,313.5萬
----
41.50%3,046.32萬
----
1,561.57%4,549.91萬
預付款項
-56.83%6,168.25萬
-35.17%7,959.89萬
-6.88%1.19億
4.52%1.44億
1.34%1.43億
-46.21%1.23億
-5.16%1.28億
-25.85%1.38億
-28.90%1.41億
2,025.01%2.28億
存貨
-21.43%12.58億
-3.63%15.48億
-2.52%17.94億
-12.84%15.85億
-20.11%16.02億
-24.92%16.06億
9.81%18.41億
-20.72%18.18億
0.71%20.05億
123.10%21.39億
應收款項融資
-44.01%9.12億
-42.88%8.63億
-26.39%11.07億
-6.47%14.5億
21.78%16.28億
41.60%15.11億
85.25%15.04億
50.98%15.5億
-24.47%13.37億
-46.06%10.67億
其他流動資產
18.09%1.8億
26.79%1.6億
25.30%1.31億
51.19%1.14億
204.23%1.52億
-37.01%1.26億
-52.73%1.05億
-79.52%7,559.29萬
-72.06%4,999.96萬
553.33%2億
流動資產合計
-27.95%101.96億
-17.14%116.43億
-21.69%126.46億
-20.13%133.3億
-20.99%141.52億
-18.88%140.52億
-11.82%161.48億
-7.33%166.9億
9.58%179.12億
116.21%173.22億
非流動資產
其他權益工具投資
-10.01%4,939.14萬
-20.50%4,786.31萬
-17.61%4,783.21萬
22.82%5,831.05萬
63.72%5,488.8萬
59.36%6,020.7萬
69.31%5,805.23萬
13.28%4,747.74萬
-86.31%3,352.47萬
3.36%3,777.99萬
其他非流動金融資產
17.10%9.89億
19.67%10.1億
21.23%10.31億
12.98%9.41億
19.53%8.45億
37.93%8.44億
103.60%8.51億
134.96%8.33億
368.15%7.07億
310.62%6.12億
投資性房地產
-7.00%379.36萬
-6.97%380.99萬
-6.94%382.61萬
-4.53%384.24萬
0.94%407.9萬
0.95%409.52萬
0.95%411.15萬
0.33%402.49萬
-0.64%404.09萬
-6.21%405.68萬
長期股權投資
-14.98%11.05億
-10.25%11.04億
-12.66%10.95億
-12.45%10.79億
4.26%12.99億
-49.64%12.31億
-48.00%12.53億
-47.92%12.33億
-26.98%12.46億
508.08%24.43億
固定資產
----
-1.90%14.92億
----
----
----
-17.70%15.2億
----
-17.46%16.1億
----
70.05%18.47億
在建工程
----
-60.03%1.84億
----
----
----
64.81%4.59億
----
97.63%4.62億
----
713.37%2.79億
無形資產
-16.62%5.8億
-15.95%5.97億
-8.60%6.18億
-11.09%6.19億
6.10%6.96億
10.05%7.11億
2.32%6.77億
20.18%6.96億
81.32%6.56億
4,693.05%6.46億
開發支出
9.04%2.75億
19.91%2.25億
-8.63%1.96億
6.16%1.86億
-6.03%2.52億
-19.16%1.88億
6.05%2.14億
-36.67%1.75億
21.85%2.69億
--2.32億
長期待攤費用
-53.79%2,517.52萬
-45.41%2,749.33萬
16.27%2,810.82萬
16.15%2,995.38萬
132.71%5,448.3萬
119.06%5,036.63萬
-0.39%2,417.55萬
0.95%2,578.95萬
--2,341.2萬
--2,299.24萬
遞延所得稅資產
-12.15%1.84億
-7.42%1.94億
-10.97%1.94億
-10.69%1.91億
-37.89%2.1億
-35.52%2.1億
-28.34%2.18億
-28.33%2.14億
-14.29%3.38億
2.82%3.25億
使用權資產
-21.07%6,354.11萬
-21.55%6,696.9萬
-19.51%7,055.61萬
-16.72%7,616.1萬
-3.43%8,049.93萬
-1.12%8,536.85萬
-1.85%8,765.57萬
1.91%9,145.45萬
15.24%8,335.97萬
16.51%8,633.3萬
其他非流動資產
34.20%1,298.46萬
24.68%1,262.26萬
-44.70%857.42萬
-0.07%1,479.33萬
-24.17%967.53萬
-71.83%1,012.37萬
-56.14%1,550.57萬
-2.79%1,480.41萬
294.58%1,275.99萬
--3,594.39萬
非流動資產合計
-8.98%49.44億
-7.59%49.65億
-10.68%48.66億
-11.28%47.97億
-1.59%54.32億
-18.25%53.73億
-14.06%54.48億
-13.32%54.07億
6.51%55.2億
210.55%65.72億
資產總計
-22.69%151.4億
-14.50%166.09億
-18.91%175.12億
-17.96%181.27億
-16.42%195.84億
-18.71%194.25億
-12.40%215.96億
-8.87%220.97億
8.84%234.32億
135.92%238.95億
負債
流動負債
短期借款
-13.25%4.03億
-12.07%4.07億
-57.99%4.28億
-89.82%1.83億
-81.83%4.64億
-83.61%4.63億
-53.23%10.19億
111.99%18.02億
--25.54億
--28.23億
應付票據及應付帳款
-24.72%43.76億
-3.65%52.07億
-11.75%57.84億
-15.36%58.27億
-17.19%58.13億
-26.08%54.04億
-20.18%65.54億
-25.87%68.85億
-25.32%70.2億
102.57%73.1億
-應付票據
-24.29%17.46億
12.01%22.01億
0.10%27.09億
-16.64%27.6億
-11.91%23.06億
-20.51%19.65億
-19.13%27.07億
-32.18%33.11億
-42.00%26.18億
43.02%24.72億
-應付帳款
-24.99%26.31億
-12.60%30.05億
-20.10%30.74億
-14.16%30.68億
-20.34%35.07億
-28.92%34.38億
-20.90%38.47億
-18.88%35.74億
-9.91%44.02億
157.33%48.38億
合同負債
19.72%4.66億
-1.59%3.82億
6.61%4.59億
47.63%5.42億
14.35%3.89億
22.09%3.88億
19.66%4.31億
-6.53%3.67億
-35.67%3.41億
1,226.04%3.18億
應付職工薪酬
30.75%2.77億
10.08%2.35億
-4.74%1.88億
-19.75%1.91億
-35.45%2.12億
-39.46%2.14億
-36.03%1.98億
-34.45%2.38億
-30.15%3.28億
127.64%3.53億
應交稅費
-30.49%1,044.03萬
-66.19%442.82萬
-61.21%965.39萬
-2.49%1,066.54萬
-8.59%1,501.99萬
52.41%1,309.74萬
3.98%2,488.66萬
-45.97%1,093.74萬
165.78%1,643.19萬
-82.31%859.33萬
其他應付款(含利息和股利)
11.38%5.28億
2.57%5.29億
-2.13%5.02億
-18.63%4.5億
-5.28%4.74億
-22.91%5.15億
-33.30%5.13億
-29.18%5.53億
-11.79%5.01億
300.46%6.69億
-應付股利
----
----
----
----
----
----
----
----
----
189.18%2.08億
-其他應付款
----
2.57%5.29億
----
----
----
11.92%5.15億
----
-29.18%5.53億
----
384.72%4.61億
一年內到期的非流動負債
62.14%23.94億
270.89%22.83億
260.80%23.58億
642.17%23.24億
783.64%14.76億
1,146.45%6.16億
1,281.17%6.54億
645.64%3.13億
--1.67億
--4,939.48萬
其他流動負債
-2.92%18.57億
-1.64%19.19億
-11.71%17.69億
-7.67%17.82億
-16.80%19.13億
-19.72%19.51億
-15.32%20.03億
-20.18%19.3億
-21.80%23億
35.35%24.3億
流動負債合計
-4.14%103.12億
14.67%109.66億
0.89%114.98億
-6.52%113.11億
-18.67%107.57億
-31.50%95.63億
-20.11%113.97億
-14.52%120.99億
-4.94%132.27億
140.76%139.6億
非流動負債
長期借款
-80.26%3.24億
-79.43%5.24億
-78.46%5.25億
-41.54%10.3億
65.11%16.41億
631.93%25.47億
596.49%24.38億
2,610.46%17.62億
1,069.41%9.94億
--3.48億
長期應付職工薪酬
8.44%2,981.55萬
151.74%6,921.55萬
15.04%3,163.04萬
15.04%3,163.04萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-23.20%3,315.35萬
-23.20%3,315.35萬
長期遞延收益
-7.28%1.51億
-7.66%1.54億
-8.01%1.57億
-8.09%1.6億
16.05%1.62億
15.90%1.66億
20.73%1.71億
21.29%1.75億
6.20%1.4億
79.14%1.44億
租賃負債
-17.56%6,630.7萬
-17.91%6,553.14萬
-20.01%6,542.57萬
-19.09%6,567.97萬
-3.30%8,043.21萬
-3.36%7,982.85萬
-0.37%8,179.3萬
-0.02%8,118.02萬
3.54%8,317.75萬
4.00%8,260.41萬
非流動負債合計
-70.15%5.71億
-71.20%8.12億
-71.34%7.79億
-37.03%12.88億
52.89%19.11億
364.45%28.21億
348.07%27.18億
532.55%20.45億
247.21%12.5億
199.55%6.07億
負債合計
-14.10%108.83億
-4.89%117.78億
-13.02%122.77億
-10.93%125.99億
-12.49%126.69億
-14.99%123.84億
-5.10%141.14億
-2.31%141.45億
1.42%144.77億
142.75%145.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.88億
-14.94%13.88億
-14.94%13.88億
-14.94%13.88億
-14.94%13.88億
0.00%16.32億
0.00%16.32億
0.00%16.32億
15.79%16.32億
88.25%16.32億
資本公積
-0.02%67.78億
4.21%67.78億
4.20%67.78億
4.21%67.79億
4.19%67.8億
-0.03%65.05億
-0.03%65.05億
-0.03%65.05億
29.38%65.07億
472.69%65.07億
盈餘公積
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
3.08%6.4億
3.08%6.4億
3.08%6.4億
3.08%6.4億
8.58%6.21億
8.58%6.21億
未分配利潤
-137.60%-45.78億
-125.64%-40.04億
-170.22%-35.99億
-288.93%-33.15億
-1,174.45%-19.27億
-423.87%-17.74億
-232.80%-13.32億
-186.42%-8.52億
-17.30%1.79億
-63.66%5.48億
其他綜合收益
-14.08%2,853.62萬
-27.82%2,723.89萬
-24.20%2,721.4萬
34.21%3,612.26萬
120.61%3,321.3萬
102.12%3,773.53萬
128.66%3,590.32萬
21.34%2,691.47萬
-41.26%1,505.5萬
5.95%1,867萬
專項儲備
18.53%113.28萬
-26.13%99.05萬
-33.13%85.21萬
-33.45%74.11萬
-11.17%95.57萬
18.20%134.09萬
-24.55%127.42萬
-26.64%111.37萬
-37.43%107.58萬
-34.42%113.44萬
歸屬母公司所有者權益合計
-38.42%42.58億
-31.39%48.31億
-30.03%52.35億
-30.48%55.29億
-22.78%69.15億
-24.51%70.41億
-23.50%74.82億
-18.60%79.52億
23.44%89.55億
127.40%93.27億
所有者權益(或股東權益)合計
-38.42%42.58億
-31.39%48.31億
-30.03%52.35億
-30.48%55.29億
-22.78%69.15億
-24.51%70.41億
-23.50%74.82億
-18.60%79.52億
23.44%89.55億
125.99%93.27億
負債和所有者權益(或股東權益)總計
-22.69%151.4億
-14.50%166.09億
-18.91%175.12億
-17.96%181.27億
-16.42%195.84億
-18.71%194.25億
-12.40%215.96億
-8.87%220.97億
8.84%234.32億
135.92%238.95億
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
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(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 -15.12%46.98億-3.19%55.13億-9.74%54.2億-9.98%62.15億0.03%55.35億20.35%56.94億19.15%60.05億9.75%69.04億57.09%55.33億55.02%47.31億
應收票據及應收賬款 -41.41%29.6億-31.35%33.72億-38.53%40.13億-43.40%34.92億-42.49%50.53億-44.74%49.12億-37.11%65.28億-19.54%61.69億3.39%87.87億351.87%88.88億
-應收票據 -22.72%5.41億-8.71%6.63億7.55%7.53億-11.56%6.82億-68.40%7億-31.54%7.27億-55.54%7億-48.71%7.71億151.20%22.16億-26.28%10.62億
-應收賬款 -44.42%24.19億-35.28%27.08億-44.06%32.6億-47.94%28.1億-33.76%43.53億-46.53%41.85億-33.81%58.28億-12.43%53.98億-13.73%65.72億1,385.75%78.26億
其他應收款(含利息和股利) 226.06%1.26億35.69%1.09億62.09%6,153.83萬863.73%3.3億-34.38%3,870.41萬16.66%8,034.23萬-21.83%3,796.57萬-80.61%3,419.38萬-67.05%5,898.42萬677.44%6,886.78萬
-應收股利 -----55.29%1,663.04萬------2.4億------3,719.52萬----------------
-應收利息 -58.67%488.11萬-58.58%414.67萬-7.31%751.94萬62.11%604.75萬-36.53%1,181.1萬-57.16%1,001.21萬-34.23%811.25萬-61.90%373.06萬91.64%1,860.86萬281.84%2,336.87萬
-其他應收款 ----166.31%8,824.22萬----174.07%8,348.95萬-----27.17%3,313.5萬----41.50%3,046.32萬----1,561.57%4,549.91萬
預付款項 -56.83%6,168.25萬-35.17%7,959.89萬-6.88%1.19億4.52%1.44億1.34%1.43億-46.21%1.23億-5.16%1.28億-25.85%1.38億-28.90%1.41億2,025.01%2.28億
存貨 -21.43%12.58億-3.63%15.48億-2.52%17.94億-12.84%15.85億-20.11%16.02億-24.92%16.06億9.81%18.41億-20.72%18.18億0.71%20.05億123.10%21.39億
應收款項融資 -44.01%9.12億-42.88%8.63億-26.39%11.07億-6.47%14.5億21.78%16.28億41.60%15.11億85.25%15.04億50.98%15.5億-24.47%13.37億-46.06%10.67億
其他流動資產 18.09%1.8億26.79%1.6億25.30%1.31億51.19%1.14億204.23%1.52億-37.01%1.26億-52.73%1.05億-79.52%7,559.29萬-72.06%4,999.96萬553.33%2億
流動資產合計 -27.95%101.96億-17.14%116.43億-21.69%126.46億-20.13%133.3億-20.99%141.52億-18.88%140.52億-11.82%161.48億-7.33%166.9億9.58%179.12億116.21%173.22億
非流動資產
其他權益工具投資 -10.01%4,939.14萬-20.50%4,786.31萬-17.61%4,783.21萬22.82%5,831.05萬63.72%5,488.8萬59.36%6,020.7萬69.31%5,805.23萬13.28%4,747.74萬-86.31%3,352.47萬3.36%3,777.99萬
其他非流動金融資產 17.10%9.89億19.67%10.1億21.23%10.31億12.98%9.41億19.53%8.45億37.93%8.44億103.60%8.51億134.96%8.33億368.15%7.07億310.62%6.12億
投資性房地產 -7.00%379.36萬-6.97%380.99萬-6.94%382.61萬-4.53%384.24萬0.94%407.9萬0.95%409.52萬0.95%411.15萬0.33%402.49萬-0.64%404.09萬-6.21%405.68萬
長期股權投資 -14.98%11.05億-10.25%11.04億-12.66%10.95億-12.45%10.79億4.26%12.99億-49.64%12.31億-48.00%12.53億-47.92%12.33億-26.98%12.46億508.08%24.43億
固定資產 -----1.90%14.92億-------------17.70%15.2億-----17.46%16.1億----70.05%18.47億
在建工程 -----60.03%1.84億------------64.81%4.59億----97.63%4.62億----713.37%2.79億
無形資產 -16.62%5.8億-15.95%5.97億-8.60%6.18億-11.09%6.19億6.10%6.96億10.05%7.11億2.32%6.77億20.18%6.96億81.32%6.56億4,693.05%6.46億
開發支出 9.04%2.75億19.91%2.25億-8.63%1.96億6.16%1.86億-6.03%2.52億-19.16%1.88億6.05%2.14億-36.67%1.75億21.85%2.69億--2.32億
長期待攤費用 -53.79%2,517.52萬-45.41%2,749.33萬16.27%2,810.82萬16.15%2,995.38萬132.71%5,448.3萬119.06%5,036.63萬-0.39%2,417.55萬0.95%2,578.95萬--2,341.2萬--2,299.24萬
遞延所得稅資產 -12.15%1.84億-7.42%1.94億-10.97%1.94億-10.69%1.91億-37.89%2.1億-35.52%2.1億-28.34%2.18億-28.33%2.14億-14.29%3.38億2.82%3.25億
使用權資產 -21.07%6,354.11萬-21.55%6,696.9萬-19.51%7,055.61萬-16.72%7,616.1萬-3.43%8,049.93萬-1.12%8,536.85萬-1.85%8,765.57萬1.91%9,145.45萬15.24%8,335.97萬16.51%8,633.3萬
其他非流動資產 34.20%1,298.46萬24.68%1,262.26萬-44.70%857.42萬-0.07%1,479.33萬-24.17%967.53萬-71.83%1,012.37萬-56.14%1,550.57萬-2.79%1,480.41萬294.58%1,275.99萬--3,594.39萬
非流動資產合計 -8.98%49.44億-7.59%49.65億-10.68%48.66億-11.28%47.97億-1.59%54.32億-18.25%53.73億-14.06%54.48億-13.32%54.07億6.51%55.2億210.55%65.72億
資產總計 -22.69%151.4億-14.50%166.09億-18.91%175.12億-17.96%181.27億-16.42%195.84億-18.71%194.25億-12.40%215.96億-8.87%220.97億8.84%234.32億135.92%238.95億
負債
流動負債
短期借款 -13.25%4.03億-12.07%4.07億-57.99%4.28億-89.82%1.83億-81.83%4.64億-83.61%4.63億-53.23%10.19億111.99%18.02億--25.54億--28.23億
應付票據及應付帳款 -24.72%43.76億-3.65%52.07億-11.75%57.84億-15.36%58.27億-17.19%58.13億-26.08%54.04億-20.18%65.54億-25.87%68.85億-25.32%70.2億102.57%73.1億
-應付票據 -24.29%17.46億12.01%22.01億0.10%27.09億-16.64%27.6億-11.91%23.06億-20.51%19.65億-19.13%27.07億-32.18%33.11億-42.00%26.18億43.02%24.72億
-應付帳款 -24.99%26.31億-12.60%30.05億-20.10%30.74億-14.16%30.68億-20.34%35.07億-28.92%34.38億-20.90%38.47億-18.88%35.74億-9.91%44.02億157.33%48.38億
合同負債 19.72%4.66億-1.59%3.82億6.61%4.59億47.63%5.42億14.35%3.89億22.09%3.88億19.66%4.31億-6.53%3.67億-35.67%3.41億1,226.04%3.18億
應付職工薪酬 30.75%2.77億10.08%2.35億-4.74%1.88億-19.75%1.91億-35.45%2.12億-39.46%2.14億-36.03%1.98億-34.45%2.38億-30.15%3.28億127.64%3.53億
應交稅費 -30.49%1,044.03萬-66.19%442.82萬-61.21%965.39萬-2.49%1,066.54萬-8.59%1,501.99萬52.41%1,309.74萬3.98%2,488.66萬-45.97%1,093.74萬165.78%1,643.19萬-82.31%859.33萬
其他應付款(含利息和股利) 11.38%5.28億2.57%5.29億-2.13%5.02億-18.63%4.5億-5.28%4.74億-22.91%5.15億-33.30%5.13億-29.18%5.53億-11.79%5.01億300.46%6.69億
-應付股利 ------------------------------------189.18%2.08億
-其他應付款 ----2.57%5.29億------------11.92%5.15億-----29.18%5.53億----384.72%4.61億
一年內到期的非流動負債 62.14%23.94億270.89%22.83億260.80%23.58億642.17%23.24億783.64%14.76億1,146.45%6.16億1,281.17%6.54億645.64%3.13億--1.67億--4,939.48萬
其他流動負債 -2.92%18.57億-1.64%19.19億-11.71%17.69億-7.67%17.82億-16.80%19.13億-19.72%19.51億-15.32%20.03億-20.18%19.3億-21.80%23億35.35%24.3億
流動負債合計 -4.14%103.12億14.67%109.66億0.89%114.98億-6.52%113.11億-18.67%107.57億-31.50%95.63億-20.11%113.97億-14.52%120.99億-4.94%132.27億140.76%139.6億
非流動負債
長期借款 -80.26%3.24億-79.43%5.24億-78.46%5.25億-41.54%10.3億65.11%16.41億631.93%25.47億596.49%24.38億2,610.46%17.62億1,069.41%9.94億--3.48億
長期應付職工薪酬 8.44%2,981.55萬151.74%6,921.55萬15.04%3,163.04萬15.04%3,163.04萬-17.07%2,749.49萬-17.07%2,749.49萬-17.07%2,749.49萬-17.07%2,749.49萬-23.20%3,315.35萬-23.20%3,315.35萬
長期遞延收益 -7.28%1.51億-7.66%1.54億-8.01%1.57億-8.09%1.6億16.05%1.62億15.90%1.66億20.73%1.71億21.29%1.75億6.20%1.4億79.14%1.44億
租賃負債 -17.56%6,630.7萬-17.91%6,553.14萬-20.01%6,542.57萬-19.09%6,567.97萬-3.30%8,043.21萬-3.36%7,982.85萬-0.37%8,179.3萬-0.02%8,118.02萬3.54%8,317.75萬4.00%8,260.41萬
非流動負債合計 -70.15%5.71億-71.20%8.12億-71.34%7.79億-37.03%12.88億52.89%19.11億364.45%28.21億348.07%27.18億532.55%20.45億247.21%12.5億199.55%6.07億
負債合計 -14.10%108.83億-4.89%117.78億-13.02%122.77億-10.93%125.99億-12.49%126.69億-14.99%123.84億-5.10%141.14億-2.31%141.45億1.42%144.77億142.75%145.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.88億-14.94%13.88億-14.94%13.88億-14.94%13.88億-14.94%13.88億0.00%16.32億0.00%16.32億0.00%16.32億15.79%16.32億88.25%16.32億
資本公積 -0.02%67.78億4.21%67.78億4.20%67.78億4.21%67.79億4.19%67.8億-0.03%65.05億-0.03%65.05億-0.03%65.05億29.38%65.07億472.69%65.07億
盈餘公積 0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億3.08%6.4億3.08%6.4億3.08%6.4億3.08%6.4億8.58%6.21億8.58%6.21億
未分配利潤 -137.60%-45.78億-125.64%-40.04億-170.22%-35.99億-288.93%-33.15億-1,174.45%-19.27億-423.87%-17.74億-232.80%-13.32億-186.42%-8.52億-17.30%1.79億-63.66%5.48億
其他綜合收益 -14.08%2,853.62萬-27.82%2,723.89萬-24.20%2,721.4萬34.21%3,612.26萬120.61%3,321.3萬102.12%3,773.53萬128.66%3,590.32萬21.34%2,691.47萬-41.26%1,505.5萬5.95%1,867萬
專項儲備 18.53%113.28萬-26.13%99.05萬-33.13%85.21萬-33.45%74.11萬-11.17%95.57萬18.20%134.09萬-24.55%127.42萬-26.64%111.37萬-37.43%107.58萬-34.42%113.44萬
歸屬母公司所有者權益合計 -38.42%42.58億-31.39%48.31億-30.03%52.35億-30.48%55.29億-22.78%69.15億-24.51%70.41億-23.50%74.82億-18.60%79.52億23.44%89.55億127.40%93.27億
所有者權益(或股東權益)合計 -38.42%42.58億-31.39%48.31億-30.03%52.35億-30.48%55.29億-22.78%69.15億-24.51%70.41億-23.50%74.82億-18.60%79.52億23.44%89.55億125.99%93.27億
負債和所有者權益(或股東權益)總計 -22.69%151.4億-14.50%166.09億-18.91%175.12億-17.96%181.27億-16.42%195.84億-18.71%194.25億-12.40%215.96億-8.87%220.97億8.84%234.32億135.92%238.95億
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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熱議
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