滬深市場個股詳情

600893 航發動力

添加自選
  • 41.18
  • -1.12-2.65%
已收盤 11/22 15:00 (北京)
1097.69億總市值98.28市盈率TTM

航發動力關鍵統計數據

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
-36.45%36.7億
157.07%56.09億
-32.52%32.87億
-10.59%83.82億
-11.03%57.75億
-54.56%21.82億
-20.61%48.71億
-41.07%93.74億
25.64%64.91億
-40.93%48.02億
交易性金融資產
----
----
----
----
----
-84.85%10億
-56.64%49億
----
----
-43.59%66億
應收票據及應收賬款
12.16%334億
8.58%304.24億
21.17%263.07億
21.39%261.59億
9.20%297.8億
13.24%280.19億
13.52%217.11億
29.49%215.49億
44.35%272.71億
69.23%247.43億
-應收票據
8.80%30.89億
-36.20%19.77億
48.29%41.86億
2.33%52.2億
-20.46%28.39億
0.46%30.98億
5.32%28.23億
38.04%51.01億
397.40%35.69億
247.21%30.84億
-應收賬款
12.51%303.12億
14.15%284.47億
17.12%221.22億
27.31%209.39億
13.67%269.41億
15.06%249.21億
14.86%188.89億
27.05%164.48億
30.41%237.02億
57.72%216.58億
其他應收款(含利息和股利)
-17.68%1.46億
-3.84%1.67億
-14.80%1.45億
-13.15%1.63億
36.21%1.77億
52.83%1.74億
59.57%1.71億
47.78%1.87億
30.15%1.3億
20.15%1.14億
-應收股利
----
----
----
----
----
----
----
----
35.71%338.38萬
----
-其他應收款
----
-3.84%1.67億
----
----
----
52.83%1.74億
----
47.78%1.87億
----
20.15%1.14億
預付款項
-14.15%27.83億
6.61%33.63億
7.27%34.37億
18.43%39.85億
-19.24%32.42億
-4.47%31.55億
18.54%32.04億
22.23%33.65億
34.36%40.14億
15.76%33.03億
存貨
9.39%402.27億
6.36%362.25億
14.33%363.07億
15.27%296.63億
26.43%367.75億
30.72%340.59億
31.36%317.55億
25.44%257.34億
9.86%290.87億
1.18%260.55億
其他流動資產
16.80%10.97億
38.07%9.24億
42.12%7.37億
246.95%5.92億
152.45%9.39億
143.43%6.69億
203.78%5.18億
181.15%1.71億
450.02%3.72億
303.64%2.75億
流動資產合計
6.04%813.23億
10.76%767.13億
4.60%702.2億
14.18%689.44億
13.84%766.89億
5.11%692.58億
5.36%671.3億
-3.09%603.8億
6.11%673.65億
4.23%658.9億
非流動資產
其他權益工具投資
-24.27%1,479.06萬
-34.44%1,412.95萬
-25.29%1,574.22萬
-81.49%1,724.24萬
-77.61%1,953.15萬
-78.12%2,155.34萬
-81.77%2,107.02萬
-18.62%9,312.92萬
-39.50%8,724.86萬
-32.47%9,852.42萬
其他非流動金融資產
-25.94%1.97億
-23.51%2.31億
-11.59%2.44億
-38.46%2.32億
-23.78%2.66億
-13.22%3.02億
-18.82%2.76億
8.96%3.77億
2.35%3.49億
-10.31%3.48億
投資性房地產
-4.47%3.14億
-4.37%3.18億
-4.30%3.22億
-4.18%3.26億
-5.68%3.29億
645.09%3.32億
641.76%3.36億
638.54%3.4億
644.67%3.48億
-6.07%4,461.51萬
長期股權投資
4.88%25.4億
4.11%25.05億
3.37%24.92億
-1.17%24.48億
2.03%24.22億
2.82%24.06億
4.27%24.11億
8.86%24.77億
30.32%23.74億
30.47%23.4億
固定資產
----
6.20%211.54億
----
----
----
6.10%199.18億
----
6.77%197.98億
----
9.76%187.73億
固定資產清理
----
1,603.20%998.56萬
----
----
----
945.47%58.63萬
----
20,914.28%59.04萬
----
216.39%5.61萬
在建工程
----
12.69%29.11億
----
----
----
-9.21%25.83億
----
-17.45%23.39億
----
-9.24%28.45億
工程物資
----
----
----
----
----
22.02%207.35萬
----
--211.13萬
----
--169.92萬
無形資產
7.23%25.88億
10.99%26.41億
10.23%26.33億
10.64%26.77億
1.01%24.14億
-4.11%23.8億
-1.40%23.89億
-1.23%24.2億
-1.57%23.9億
17.63%24.82億
開發支出
-29.40%3.26億
-30.35%3.2億
-31.35%3.14億
-32.24%3.08億
27.78%4.62億
5.62%4.59億
11.84%4.58億
20.25%4.55億
69.21%3.62億
109.49%4.35億
長期待攤費用
-14.23%2,599.06萬
-13.74%2,706.55萬
-13.29%2,814.04萬
-12.88%2,922.75萬
-18.38%3,030.24萬
21,599.38%3,137.73萬
22,003.86%3,245.22萬
19,553.55%3,354.88萬
472.11%3,712.67萬
-97.96%14.46萬
遞延所得稅資產
36.98%3.47億
39.49%3.43億
32.73%3.32億
31.94%3.21億
-5.06%2.54億
-3.90%2.46億
2.80%2.5億
5.95%2.44億
9.64%2.67億
18.84%2.56億
使用權資產
201.67%1.35億
213.74%1.58億
235.24%1.43億
187.87%1.1億
89.40%4,481.53萬
372.42%5,023.48萬
231.54%4,258.38萬
140.65%3,837.45萬
66.44%2,366.18萬
-20.54%1,063.34萬
其他非流動資產
-5.09%9.33億
-18.21%8.09億
-11.72%9.59億
-10.22%8.75億
-13.16%9.83億
-16.66%9.89億
-10.15%10.87億
-12.52%9.74億
-16.29%11.32億
16.36%11.87億
非流動資產合計
4.76%317.21億
5.78%314.41億
5.35%310.76億
4.26%308.52億
4.50%302.8億
3.12%297.22億
3.41%294.98億
4.39%295.9億
6.67%289.75億
10.06%288.22億
資產總計
5.68%1,130.44億
9.27%1,081.54億
4.83%1,012.96億
10.92%997.96億
11.03%1,069.68億
4.51%989.8億
4.76%966.28億
-0.75%899.7億
6.27%963.4億
5.94%947.11億
負債
流動負債
短期借款
94.25%221.82億
199.04%178.44億
313.74%71.53億
322.37%85.14億
223.66%114.19億
325.51%59.67億
112.69%17.29億
27.07%20.16億
120.67%35.28億
-12.19%14.02億
應付票據及應付帳款
6.82%394.23億
15.80%375.84億
19.01%371.71億
22.64%325.85億
27.95%369.06億
12.05%324.55億
20.63%312.33億
17.58%265.69億
24.79%288.45億
32.05%289.66億
-應付票據
-4.41%108.74億
8.53%97.5億
22.95%136.86億
7.46%146.07億
7.83%113.76億
-23.95%89.84億
4.21%111.31億
12.41%135.93億
54.61%105.5億
53.88%118.13億
-應付帳款
11.82%285.48億
18.59%278.34億
16.83%234.85億
38.54%179.78億
39.55%255.3億
36.83%234.71億
32.16%201.02億
23.52%129.77億
12.30%182.95億
20.30%171.53億
合同負債
-56.22%62.62億
-55.38%72.17億
-43.60%107.26億
-23.59%118.76億
-27.06%143.02億
-17.93%161.75億
-10.64%190.18億
-28.55%155.42億
-14.59%196.08億
-20.61%197.08億
預收款項
--249.79萬
--212.5萬
--145.67萬
1,945.67%148.9萬
----
----
----
--7.28萬
----
----
應付職工薪酬
10.50%4.4億
11.94%4.34億
13.26%4.17億
12.51%3.95億
19.70%3.98億
8.03%3.88億
9.04%3.69億
14.17%3.51億
9.40%3.33億
20.04%3.59億
應交稅費
-8.13%9,572.16萬
-7.62%1.31億
15.26%1.63億
44.06%3.41億
-14.99%1.04億
-30.32%1.42億
13.16%1.42億
29.55%2.36億
21.73%1.23億
129.76%2.04億
其他應付款(含利息和股利)
-1.02%36.61億
-10.16%33.73億
-11.66%33.44億
-11.76%33.61億
-9.83%36.99億
-7.14%37.55億
-2.08%37.86億
3.27%38.08億
9.24%41.03億
4.21%40.43億
-應付股利
-97.07%747.09萬
-93.14%1,751.37萬
-97.02%739.94萬
-97.02%739.94萬
2.88%2.55億
-3.90%2.55億
48.03%2.48億
48.03%2.48億
47.99%2.48億
1.29%2.66億
-其他應付款
----
-4.11%33.56億
----
----
----
-7.36%34.99億
----
1.14%35.6億
----
4.43%37.78億
一年內到期的非流動負債
-27.94%4.85億
-57.21%4.17億
-29.42%4.2億
-24.18%4.14億
1,488.10%6.73億
327.83%9.76億
39.99%5.95億
27.90%5.46億
-89.29%4,235.24萬
8.88%2.28億
其他流動負債
-40.42%3.05億
160.51%3.19億
375.04%7.35億
314.98%6.78億
134.51%5.12億
284.49%1.22億
848.07%1.55億
2,785.93%1.63億
414.62%2.18億
-45.50%3,183.59萬
流動負債合計
7.12%728.55億
12.24%673.22億
5.45%601.32億
18.14%581.66億
19.74%680.14億
9.17%599.79億
8.09%570.26億
-2.60%492.34億
8.67%567.99億
3.88%549.42億
非流動負債
長期借款
1.19%5.72億
45.96%5.73億
-26.53%5.73億
-26.54%5.73億
-15.15%5.65億
-41.52%3.93億
15.33%7.8億
20.68%7.8億
42.71%6.66億
10.03%6.71億
長期應付款
----
-19.12%5,434.43萬
----
----
----
-15.19%6,718.89萬
----
-14.07%7,249.21萬
----
23.94%7,922.66萬
長期應付職工薪酬
-11.17%6.18億
-11.01%6.34億
-10.25%6.52億
-9.54%6.75億
-19.94%6.96億
-20.24%7.12億
-19.52%7.26億
-19.86%7.46億
-10.11%8.7億
-9.15%8.93億
專項應付款
----
-22.10%-56.93億
----
----
----
-87.65%-46.63億
----
-37.24%-25億
----
29.75%-24.85億
預計負債
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
0.00%1,720萬
遞延所得稅負債
18.73%7,800.71萬
15.11%8,193.89萬
32.44%7,247.86萬
-9.94%6,750.99萬
7.60%6,569.94萬
16.59%7,118.16萬
2.93%5,472.39萬
38.28%7,496.06萬
6.97%6,106.15萬
-4.80%6,105.48萬
長期遞延收益
38.10%3.58億
46.51%3.59億
43.79%3.53億
37.48%3.39億
2.73%2.59億
-6.02%2.45億
-1.58%2.45億
-0.28%2.47億
-9.93%2.52億
-3.02%2.61億
租賃負債
197.74%8,350.79萬
207.73%9,740.78萬
275.45%8,355.28萬
328.94%5,930.72萬
70.61%2,804.73萬
463.75%3,165.4萬
310.89%2,225.42萬
151.11%1,382.66萬
304.98%1,643.91萬
47.89%561.49萬
非流動負債合計
-37.80%-48.46億
-24.03%-38.77億
-41.85%-32.03億
-305.97%-22.27億
-202.16%-35.17億
-528.75%-31.26億
-302.33%-22.58億
-432.95%-5.48億
-197.93%-11.64億
67.43%-4.97億
負債合計
5.45%680.09億
11.59%634.45億
3.95%569.29億
14.90%559.4億
15.93%644.97億
4.42%568.53億
4.93%547.68億
-3.99%486.85億
7.24%556.35億
6.00%544.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
0.00%26.66億
資本公積
0.26%274.61億
0.20%274.52億
0.20%274.48億
-0.00%274.48億
-0.22%273.91億
-0.18%273.96億
-0.19%273.92億
0.02%274.49億
1.85%274.5億
2.46%274.46億
盈餘公積
9.13%7.21億
9.13%7.21億
9.13%7.21億
9.13%7.21億
8.57%6.61億
8.73%6.61億
8.73%6.61億
8.73%6.61億
9.23%6.09億
9.06%6.08億
未分配利潤
7.37%91.71億
9.76%90.4億
13.03%90.26億
12.40%88.72億
11.67%85.41億
12.42%82.36億
12.47%79.86億
12.21%78.93億
14.32%76.49億
15.02%73.26億
其他綜合收益
-2.36%-4.28億
-2.92%-4.28億
-2.49%-4.27億
0.63%-4.26億
6.73%-4.18億
3.07%-4.16億
-0.42%-4.17億
-3.02%-4.29億
-13.92%-4.48億
-9.57%-4.29億
專項儲備
9.99%2.32億
9.24%2.16億
6.15%1.94億
7.21%1.75億
27.70%2.11億
30.44%1.98億
36.19%1.83億
41.24%1.63億
16.53%1.65億
9.11%1.52億
歸屬母公司所有者權益合計
1.98%398.23億
2.39%396.66億
3.01%396.29億
2.74%394.55億
2.52%390.52億
2.57%387.4億
2.48%384.71億
2.54%384.03億
4.04%380.91億
4.54%377.68億
少數股東權益
52.41%52.12億
48.86%50.42億
39.80%47.38億
52.69%44.01億
30.82%34.2億
35.53%33.87億
35.29%33.89億
15.95%28.82億
21.02%26.14億
30.68%24.99億
所有者權益(或股東權益)合計
6.04%450.36億
6.13%447.09億
5.99%443.67億
6.23%438.56億
4.34%424.72億
4.62%421.27億
4.53%418.6億
3.37%412.85億
4.98%407.05億
5.86%402.67億
負債和所有者權益(或股東權益)總計
5.68%1,130.44億
9.27%1,081.54億
4.83%1,012.96億
10.92%997.96億
11.03%1,069.68億
4.51%989.8億
4.76%966.28億
-0.75%899.7億
6.27%963.4億
5.94%947.11億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -36.45%36.7億157.07%56.09億-32.52%32.87億-10.59%83.82億-11.03%57.75億-54.56%21.82億-20.61%48.71億-41.07%93.74億25.64%64.91億-40.93%48.02億
交易性金融資產 ---------------------84.85%10億-56.64%49億---------43.59%66億
應收票據及應收賬款 12.16%334億8.58%304.24億21.17%263.07億21.39%261.59億9.20%297.8億13.24%280.19億13.52%217.11億29.49%215.49億44.35%272.71億69.23%247.43億
-應收票據 8.80%30.89億-36.20%19.77億48.29%41.86億2.33%52.2億-20.46%28.39億0.46%30.98億5.32%28.23億38.04%51.01億397.40%35.69億247.21%30.84億
-應收賬款 12.51%303.12億14.15%284.47億17.12%221.22億27.31%209.39億13.67%269.41億15.06%249.21億14.86%188.89億27.05%164.48億30.41%237.02億57.72%216.58億
其他應收款(含利息和股利) -17.68%1.46億-3.84%1.67億-14.80%1.45億-13.15%1.63億36.21%1.77億52.83%1.74億59.57%1.71億47.78%1.87億30.15%1.3億20.15%1.14億
-應收股利 --------------------------------35.71%338.38萬----
-其他應收款 -----3.84%1.67億------------52.83%1.74億----47.78%1.87億----20.15%1.14億
預付款項 -14.15%27.83億6.61%33.63億7.27%34.37億18.43%39.85億-19.24%32.42億-4.47%31.55億18.54%32.04億22.23%33.65億34.36%40.14億15.76%33.03億
存貨 9.39%402.27億6.36%362.25億14.33%363.07億15.27%296.63億26.43%367.75億30.72%340.59億31.36%317.55億25.44%257.34億9.86%290.87億1.18%260.55億
其他流動資產 16.80%10.97億38.07%9.24億42.12%7.37億246.95%5.92億152.45%9.39億143.43%6.69億203.78%5.18億181.15%1.71億450.02%3.72億303.64%2.75億
流動資產合計 6.04%813.23億10.76%767.13億4.60%702.2億14.18%689.44億13.84%766.89億5.11%692.58億5.36%671.3億-3.09%603.8億6.11%673.65億4.23%658.9億
非流動資產
其他權益工具投資 -24.27%1,479.06萬-34.44%1,412.95萬-25.29%1,574.22萬-81.49%1,724.24萬-77.61%1,953.15萬-78.12%2,155.34萬-81.77%2,107.02萬-18.62%9,312.92萬-39.50%8,724.86萬-32.47%9,852.42萬
其他非流動金融資產 -25.94%1.97億-23.51%2.31億-11.59%2.44億-38.46%2.32億-23.78%2.66億-13.22%3.02億-18.82%2.76億8.96%3.77億2.35%3.49億-10.31%3.48億
投資性房地產 -4.47%3.14億-4.37%3.18億-4.30%3.22億-4.18%3.26億-5.68%3.29億645.09%3.32億641.76%3.36億638.54%3.4億644.67%3.48億-6.07%4,461.51萬
長期股權投資 4.88%25.4億4.11%25.05億3.37%24.92億-1.17%24.48億2.03%24.22億2.82%24.06億4.27%24.11億8.86%24.77億30.32%23.74億30.47%23.4億
固定資產 ----6.20%211.54億------------6.10%199.18億----6.77%197.98億----9.76%187.73億
固定資產清理 ----1,603.20%998.56萬------------945.47%58.63萬----20,914.28%59.04萬----216.39%5.61萬
在建工程 ----12.69%29.11億-------------9.21%25.83億-----17.45%23.39億-----9.24%28.45億
工程物資 --------------------22.02%207.35萬------211.13萬------169.92萬
無形資產 7.23%25.88億10.99%26.41億10.23%26.33億10.64%26.77億1.01%24.14億-4.11%23.8億-1.40%23.89億-1.23%24.2億-1.57%23.9億17.63%24.82億
開發支出 -29.40%3.26億-30.35%3.2億-31.35%3.14億-32.24%3.08億27.78%4.62億5.62%4.59億11.84%4.58億20.25%4.55億69.21%3.62億109.49%4.35億
長期待攤費用 -14.23%2,599.06萬-13.74%2,706.55萬-13.29%2,814.04萬-12.88%2,922.75萬-18.38%3,030.24萬21,599.38%3,137.73萬22,003.86%3,245.22萬19,553.55%3,354.88萬472.11%3,712.67萬-97.96%14.46萬
遞延所得稅資產 36.98%3.47億39.49%3.43億32.73%3.32億31.94%3.21億-5.06%2.54億-3.90%2.46億2.80%2.5億5.95%2.44億9.64%2.67億18.84%2.56億
使用權資產 201.67%1.35億213.74%1.58億235.24%1.43億187.87%1.1億89.40%4,481.53萬372.42%5,023.48萬231.54%4,258.38萬140.65%3,837.45萬66.44%2,366.18萬-20.54%1,063.34萬
其他非流動資產 -5.09%9.33億-18.21%8.09億-11.72%9.59億-10.22%8.75億-13.16%9.83億-16.66%9.89億-10.15%10.87億-12.52%9.74億-16.29%11.32億16.36%11.87億
非流動資產合計 4.76%317.21億5.78%314.41億5.35%310.76億4.26%308.52億4.50%302.8億3.12%297.22億3.41%294.98億4.39%295.9億6.67%289.75億10.06%288.22億
資產總計 5.68%1,130.44億9.27%1,081.54億4.83%1,012.96億10.92%997.96億11.03%1,069.68億4.51%989.8億4.76%966.28億-0.75%899.7億6.27%963.4億5.94%947.11億
負債
流動負債
短期借款 94.25%221.82億199.04%178.44億313.74%71.53億322.37%85.14億223.66%114.19億325.51%59.67億112.69%17.29億27.07%20.16億120.67%35.28億-12.19%14.02億
應付票據及應付帳款 6.82%394.23億15.80%375.84億19.01%371.71億22.64%325.85億27.95%369.06億12.05%324.55億20.63%312.33億17.58%265.69億24.79%288.45億32.05%289.66億
-應付票據 -4.41%108.74億8.53%97.5億22.95%136.86億7.46%146.07億7.83%113.76億-23.95%89.84億4.21%111.31億12.41%135.93億54.61%105.5億53.88%118.13億
-應付帳款 11.82%285.48億18.59%278.34億16.83%234.85億38.54%179.78億39.55%255.3億36.83%234.71億32.16%201.02億23.52%129.77億12.30%182.95億20.30%171.53億
合同負債 -56.22%62.62億-55.38%72.17億-43.60%107.26億-23.59%118.76億-27.06%143.02億-17.93%161.75億-10.64%190.18億-28.55%155.42億-14.59%196.08億-20.61%197.08億
預收款項 --249.79萬--212.5萬--145.67萬1,945.67%148.9萬--------------7.28萬--------
應付職工薪酬 10.50%4.4億11.94%4.34億13.26%4.17億12.51%3.95億19.70%3.98億8.03%3.88億9.04%3.69億14.17%3.51億9.40%3.33億20.04%3.59億
應交稅費 -8.13%9,572.16萬-7.62%1.31億15.26%1.63億44.06%3.41億-14.99%1.04億-30.32%1.42億13.16%1.42億29.55%2.36億21.73%1.23億129.76%2.04億
其他應付款(含利息和股利) -1.02%36.61億-10.16%33.73億-11.66%33.44億-11.76%33.61億-9.83%36.99億-7.14%37.55億-2.08%37.86億3.27%38.08億9.24%41.03億4.21%40.43億
-應付股利 -97.07%747.09萬-93.14%1,751.37萬-97.02%739.94萬-97.02%739.94萬2.88%2.55億-3.90%2.55億48.03%2.48億48.03%2.48億47.99%2.48億1.29%2.66億
-其他應付款 -----4.11%33.56億-------------7.36%34.99億----1.14%35.6億----4.43%37.78億
一年內到期的非流動負債 -27.94%4.85億-57.21%4.17億-29.42%4.2億-24.18%4.14億1,488.10%6.73億327.83%9.76億39.99%5.95億27.90%5.46億-89.29%4,235.24萬8.88%2.28億
其他流動負債 -40.42%3.05億160.51%3.19億375.04%7.35億314.98%6.78億134.51%5.12億284.49%1.22億848.07%1.55億2,785.93%1.63億414.62%2.18億-45.50%3,183.59萬
流動負債合計 7.12%728.55億12.24%673.22億5.45%601.32億18.14%581.66億19.74%680.14億9.17%599.79億8.09%570.26億-2.60%492.34億8.67%567.99億3.88%549.42億
非流動負債
長期借款 1.19%5.72億45.96%5.73億-26.53%5.73億-26.54%5.73億-15.15%5.65億-41.52%3.93億15.33%7.8億20.68%7.8億42.71%6.66億10.03%6.71億
長期應付款 -----19.12%5,434.43萬-------------15.19%6,718.89萬-----14.07%7,249.21萬----23.94%7,922.66萬
長期應付職工薪酬 -11.17%6.18億-11.01%6.34億-10.25%6.52億-9.54%6.75億-19.94%6.96億-20.24%7.12億-19.52%7.26億-19.86%7.46億-10.11%8.7億-9.15%8.93億
專項應付款 -----22.10%-56.93億-------------87.65%-46.63億-----37.24%-25億----29.75%-24.85億
預計負債 0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬0.00%1,720萬
遞延所得稅負債 18.73%7,800.71萬15.11%8,193.89萬32.44%7,247.86萬-9.94%6,750.99萬7.60%6,569.94萬16.59%7,118.16萬2.93%5,472.39萬38.28%7,496.06萬6.97%6,106.15萬-4.80%6,105.48萬
長期遞延收益 38.10%3.58億46.51%3.59億43.79%3.53億37.48%3.39億2.73%2.59億-6.02%2.45億-1.58%2.45億-0.28%2.47億-9.93%2.52億-3.02%2.61億
租賃負債 197.74%8,350.79萬207.73%9,740.78萬275.45%8,355.28萬328.94%5,930.72萬70.61%2,804.73萬463.75%3,165.4萬310.89%2,225.42萬151.11%1,382.66萬304.98%1,643.91萬47.89%561.49萬
非流動負債合計 -37.80%-48.46億-24.03%-38.77億-41.85%-32.03億-305.97%-22.27億-202.16%-35.17億-528.75%-31.26億-302.33%-22.58億-432.95%-5.48億-197.93%-11.64億67.43%-4.97億
負債合計 5.45%680.09億11.59%634.45億3.95%569.29億14.90%559.4億15.93%644.97億4.42%568.53億4.93%547.68億-3.99%486.85億7.24%556.35億6.00%544.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億0.00%26.66億
資本公積 0.26%274.61億0.20%274.52億0.20%274.48億-0.00%274.48億-0.22%273.91億-0.18%273.96億-0.19%273.92億0.02%274.49億1.85%274.5億2.46%274.46億
盈餘公積 9.13%7.21億9.13%7.21億9.13%7.21億9.13%7.21億8.57%6.61億8.73%6.61億8.73%6.61億8.73%6.61億9.23%6.09億9.06%6.08億
未分配利潤 7.37%91.71億9.76%90.4億13.03%90.26億12.40%88.72億11.67%85.41億12.42%82.36億12.47%79.86億12.21%78.93億14.32%76.49億15.02%73.26億
其他綜合收益 -2.36%-4.28億-2.92%-4.28億-2.49%-4.27億0.63%-4.26億6.73%-4.18億3.07%-4.16億-0.42%-4.17億-3.02%-4.29億-13.92%-4.48億-9.57%-4.29億
專項儲備 9.99%2.32億9.24%2.16億6.15%1.94億7.21%1.75億27.70%2.11億30.44%1.98億36.19%1.83億41.24%1.63億16.53%1.65億9.11%1.52億
歸屬母公司所有者權益合計 1.98%398.23億2.39%396.66億3.01%396.29億2.74%394.55億2.52%390.52億2.57%387.4億2.48%384.71億2.54%384.03億4.04%380.91億4.54%377.68億
少數股東權益 52.41%52.12億48.86%50.42億39.80%47.38億52.69%44.01億30.82%34.2億35.53%33.87億35.29%33.89億15.95%28.82億21.02%26.14億30.68%24.99億
所有者權益(或股東權益)合計 6.04%450.36億6.13%447.09億5.99%443.67億6.23%438.56億4.34%424.72億4.62%421.27億4.53%418.6億3.37%412.85億4.98%407.05億5.86%402.67億
負債和所有者權益(或股東權益)總計 5.68%1,130.44億9.27%1,081.54億4.83%1,012.96億10.92%997.96億11.03%1,069.68億4.51%989.8億4.76%966.28億-0.75%899.7億6.27%963.4億5.94%947.11億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據