滬深市場個股詳情

600903 貴州燃氣

添加自選
  • 8.50
  • -0.09-1.05%
已收盤 11/28 15:00 (北京)
97.75億總市值326.92市盈率TTM

貴州燃氣關鍵統計數據

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
-15.33%6.44億
3.69%8.7億
5.29%8.97億
-25.10%7.26億
-20.99%7.6億
-6.05%8.39億
-13.67%8.52億
-32.82%9.69億
128.86%9.62億
64.79%8.93億
交易性金融資產
----
----
----
----
--3,000萬
-80.00%3,000萬
--0
--4,000萬
----
--1.5億
應收票據及應收賬款
13.02%8.07億
13.61%8.65億
-6.61%10.2億
-18.50%9.29億
-23.14%7.14億
-17.61%7.62億
-7.72%10.92億
6.87%11.39億
2.29%9.29億
5.50%9.24億
-應收票據
----
-72.67%54.89萬
--153.89萬
--297萬
-69.47%396萬
-38.01%200.81萬
----
----
102.40%1,297萬
-58.59%323.95萬
-應收賬款
13.65%8.07億
13.84%8.65億
-6.75%10.18億
-18.76%9.26億
-22.48%7.1億
-17.54%7.6億
-7.31%10.92億
7.29%11.39億
1.58%9.16億
6.07%9.21億
其他應收款(含利息和股利)
-18.13%9,400.43萬
53.09%1.18億
46.78%1.17億
64.87%1.14億
34.56%1.15億
-12.31%7,711.87萬
1.46%7,937.38萬
-17.13%6,884.74萬
-42.37%8,533.62萬
11.05%8,794.7萬
-應收股利
18.98%790萬
34.86%1,875.9萬
-23.75%520萬
--520萬
361.11%664萬
865.96%1,390.98萬
--681.98萬
----
6.67%144萬
-43.07%144萬
-其他應收款
----
57.10%9,930.25萬
----
----
----
-26.93%6,320.89萬
----
-17.13%6,884.74萬
----
12.84%8,650.7萬
預付款項
8.03%1.64億
-4.04%1.15億
3.61%1.53億
92.44%1.73億
-2.09%1.52億
50.78%1.2億
102.80%1.48億
-30.77%8,996.01萬
12.95%1.55億
14.40%7,968.11萬
存貨
-11.68%4.08億
-21.04%3.42億
-17.72%3.93億
-7.48%3.49億
15.37%4.62億
14.79%4.33億
18.13%4.77億
-4.81%3.77億
-5.46%4.01億
2.25%3.77億
應收款項融資
-5.99%4,394.26萬
-12.47%3,657.37萬
-27.28%3,085.74萬
21.40%5,781.65萬
-42.81%4,674.2萬
-32.13%4,178.22萬
123.59%4,243.34萬
46.11%4,762.61萬
230.73%8,173.03萬
59.54%6,155.81萬
其他流動資產
62.84%5,970.19萬
40.15%6,285.19萬
41.18%6,447.38萬
49.57%7,777.95萬
-26.27%3,666.22萬
-23.00%4,484.61萬
-30.58%4,566.92萬
22.63%5,200.26萬
0.39%4,972.63萬
-17.23%5,824.47萬
流動資產合計
-4.15%22.2億
2.66%24.1億
-2.27%26.75億
-12.87%24.25億
-13.03%23.16億
-10.81%23.48億
-2.62%27.37億
-12.80%27.84億
26.13%26.64億
28.72%26.32億
非流動資產
其他權益工具投資
2.79%1.93億
-5.56%1.36億
3.74%1.64億
27.30%1.92億
18.09%1.88億
-26.63%1.44億
-28.60%1.58億
-36.38%1.51億
-45.29%1.59億
-47.56%1.97億
投資性房地產
-3.89%1.23億
-3.77%1.25億
-3.73%1.26億
-3.70%1.27億
-3.66%1.28億
-3.63%1.3億
-3.60%1.31億
-3.57%1.32億
-3.14%1.33億
-3.10%1.34億
長期股權投資
-0.48%5.47億
3.86%5.47億
5.30%5.62億
5.47%5.52億
3.90%5.5億
4.65%5.26億
0.84%5.33億
-0.46%5.23億
32.84%5.29億
38.24%5.03億
固定資產
----
2.70%51.2億
----
----
----
8.30%49.86億
----
8.57%49.31億
----
2.29%46.04億
在建工程
----
54.80%10.44億
----
----
----
32.24%6.75億
----
19.59%5.41億
----
-18.29%5.1億
工程物資
----
-34.79%431.33萬
----
----
----
-78.81%661.45萬
----
-30.63%541.49萬
----
267.33%3,121.5萬
無形資產
6.30%5.71億
6.85%5.76億
0.16%5.31億
0.36%5.38億
5.95%5.37億
5.97%5.39億
4.57%5.3億
4.53%5.36億
9.11%5.07億
6.50%5.09億
開發支出
--57.88萬
--96.87萬
--58萬
--18.87萬
----
----
----
----
----
----
商譽
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
0.00%7,773.82萬
1.58%7,773.82萬
1.58%7,773.82萬
長期待攤費用
13.47%2.47億
16.10%2.45億
20.55%2.4億
18.00%2.31億
17.69%2.17億
18.08%2.11億
16.36%1.99億
21.28%1.96億
21.95%1.85億
23.08%1.79億
遞延所得稅資產
18.49%1.06億
16.24%1.03億
14.34%1.02億
11.09%1億
41.85%8,957.29萬
43.41%8,876.05萬
49.31%8,912.1萬
48.55%9,012.64萬
19.46%6,314.78萬
22.92%6,189.11萬
使用權資產
4.46%783.62萬
43.54%879.34萬
36.93%774.96萬
38.31%875.52萬
11.61%750.16萬
-10.72%612.61萬
-17.39%565.94萬
-27.22%633.01萬
--672.12萬
--686.19萬
其他非流動資產
4.66%4.7億
-1.77%4.32億
0.81%4.95億
47.77%4.97億
185.18%4.49億
185.34%4.4億
204.81%4.91億
121.63%3.37億
14.12%1.58億
13.41%1.54億
非流動資產合計
6.49%85.77億
7.54%84.22億
8.55%83.96億
10.93%83.48億
14.73%80.54億
12.39%78.31億
11.79%77.34億
9.47%75.26億
7.23%70.2億
1.02%69.68億
資產總計
4.12%107.97億
6.42%108.32億
5.72%110.7億
4.50%107.73億
7.10%103.7億
6.03%101.79億
7.63%104.71億
2.41%103.1億
11.84%96.83億
7.36%96億
負債
流動負債
短期借款
-47.03%13.11億
-42.05%15.78億
-45.22%16.79億
-33.89%19.45億
-4.92%24.76億
5.80%27.24億
20.26%30.66億
3.36%29.42億
0.07%26.04億
3.49%25.74億
應付票據及應付帳款
-9.68%4.72億
-0.96%5.17億
-14.91%4.67億
-13.55%5.55億
13.75%5.22億
9.88%5.22億
14.61%5.48億
2.40%6.42億
-8.09%4.59億
-13.52%4.75億
-應付帳款
-9.68%4.72億
-0.96%5.17億
-14.91%4.67億
-13.55%5.55億
13.75%5.22億
9.88%5.22億
14.61%5.48億
2.40%6.42億
-8.09%4.59億
-13.52%4.75億
合同負債
-1.89%6.47億
-0.04%6億
17.76%6.5億
51.83%6.8億
14.49%6.6億
28.02%6億
14.67%5.52億
-2.68%4.48億
15.40%5.76億
1.45%4.69億
預收款項
40.24%105.81萬
17.29%86.69萬
21.06%104.88萬
88.69%102.41萬
29.36%75.45萬
1.76%73.91萬
69.59%86.64萬
-37.11%54.28萬
-34.32%58.33萬
4.14%72.63萬
應付職工薪酬
237.70%8,838.59萬
169.30%6,983.18萬
88.74%5,196.61萬
17.40%1.4億
-25.76%2,617.28萬
-16.76%2,593.13萬
6.05%2,753.37萬
6.92%1.2億
16.62%3,525.65萬
4.53%3,115.34萬
應交稅費
-34.43%2,761.48萬
7.75%3,658.39萬
-27.52%3,808.27萬
-1.13%5,582.37萬
21.19%4,211.59萬
64.89%3,395.26萬
99.40%5,253.94萬
74.02%5,646.23萬
46.32%3,475.28萬
-30.74%2,059.17萬
其他應付款(含利息和股利)
33.39%1.82億
32.10%1.66億
15.38%1.48億
1.71%1.62億
-8.49%1.37億
-12.13%1.26億
-4.83%1.29億
4.85%1.59億
-5.39%1.49億
-19.26%1.43億
-應付利息
102.36%695.1萬
99.89%465.07萬
84.57%237.54萬
82.63%10萬
50.95%343.5萬
53.01%232.67萬
66.57%128.7萬
66.58%5.48萬
--227.56萬
--152.05萬
-應付股利
--137萬
37.53%220.04萬
----
----
----
-45.68%160萬
----
----
--228.37萬
47.28%294.56萬
-其他應付款
--1.74億
30.74%1.59億
----
----
----
-12.13%1.22億
----
4.84%1.59億
--1.45億
-20.89%1.39億
一年內到期的非流動負債
24.98%5.06億
25.95%5.46億
22.71%5.65億
79.95%7.47億
-11.73%4.05億
-3.27%4.34億
4.23%4.6億
16.25%4.15億
17.54%4.59億
-11.54%4.48億
其他流動負債
0.27%1,199.7萬
48.26%1,532.16萬
45.82%1,250.47萬
88.85%1,312.5萬
17.77%1,196.51萬
7.85%1,033.44萬
53.70%857.52萬
24.35%694.98萬
22.28%1,016.01萬
58.42%958.26萬
流動負債合計
-24.12%32.48億
-21.14%35.3億
-25.42%36.13億
-10.24%43億
-1.10%42.81億
7.30%44.76億
16.89%48.45億
4.28%47.9億
2.75%43.28億
-1.82%41.71億
非流動負債
長期借款
136.55%23.83億
181.05%22.07億
228.62%23.74億
112.72%14.98億
65.77%10.08億
34.11%7.85億
17.60%7.23億
90.96%7.04億
84.90%6.08億
72.19%5.85億
應付債券
3.98%8.32億
3.75%8.24億
-4.56%8.16億
-4.45%8.09億
-4.50%8億
-4.15%7.94億
4.37%8.55億
4.43%8.46億
--8.37億
--8.28億
長期應付款
----
--0
----
----
----
-79.68%5,670.91萬
----
-53.57%1.71億
----
-38.75%2.79億
專項應付款
----
17.66%2,095.94萬
----
----
----
-4.61%1,781.29萬
----
-64.23%1,820.36萬
----
-63.61%1,867.31萬
預計負債
--308.55萬
--308.55萬
--308.55萬
--308.55萬
----
----
----
----
----
----
遞延所得稅負債
9.87%2,983.32萬
3.86%2,145.66萬
13.27%2,587.01萬
38.96%3,019.23萬
17.72%2,715.38萬
-28.11%2,065.82萬
-29.61%2,283.93萬
-37.59%2,172.81萬
-39.67%2,306.6萬
-42.00%2,873.75萬
長期遞延收益
-9.40%5,176.51萬
-8.88%5,305.78萬
-8.69%5,435.06萬
-8.50%5,564.33萬
-8.00%5,713.6萬
-8.16%5,822.87萬
-7.99%5,952.14萬
-8.09%6,081.41萬
-8.50%6,210.68萬
-17.13%6,339.95萬
租賃負債
-38.97%314.94萬
-2.78%356.86萬
51.11%409.08萬
133.10%399.21萬
-5.71%516.01萬
-29.55%367.06萬
-51.23%270.72萬
-70.24%171.26萬
--547.23萬
--521.01萬
非流動負債合計
72.78%33.57億
80.42%31.32億
83.81%32.99億
33.41%24.34億
9.14%19.43億
-4.02%17.36億
-4.87%17.95億
6.95%18.24億
98.16%17.8億
60.71%18.09億
負債合計
6.13%66.05億
7.25%66.62億
4.11%69.12億
1.80%67.33億
1.88%62.24億
3.88%62.12億
10.08%66.4億
5.00%66.15億
19.52%61.09億
11.27%59.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.5億
0.04%11.5億
1.03%11.5億
1.03%11.5億
1.03%11.5億
1.00%11.5億
0.01%11.38億
0.01%11.38億
0.01%11.38億
0.00%11.38億
其他權益工具
-0.00%1.63億
-0.32%1.63億
-8.43%1.63億
-8.44%1.63億
-8.44%1.63億
-8.19%1.64億
-0.06%1.78億
-0.05%1.78億
--1.78億
--1.78億
資本公積
4.15%2.7億
2.64%2.7億
38.94%2.7億
42.07%2.69億
33.07%2.59億
39.10%2.63億
3.23%1.94億
0.77%1.9億
3.49%1.95億
0.46%1.89億
盈餘公積
10.29%5,398.99萬
10.29%5,398.99萬
10.29%5,398.99萬
10.29%5,398.99萬
4.40%4,895.28萬
4.40%4,895.28萬
4.40%4,895.28萬
4.40%4,895.28萬
12.49%4,689.07萬
12.49%4,689.07萬
未分配利潤
-1.13%14.41億
3.52%14.81億
6.37%14.6億
5.68%13.59億
25.65%14.57億
21.33%14.3億
9.79%13.73億
-2.05%12.86億
-8.50%11.6億
-1.23%11.79億
其他綜合收益
4.22%1.3億
-6.91%8,111.83萬
5.88%1.05億
38.62%1.28億
25.58%1.24億
-33.39%8,714.29萬
-34.00%9,919.2萬
-43.19%9,258.44萬
-45.51%9,894.72萬
-46.69%1.31億
專項儲備
5.69%3,034.07萬
19.06%2,663.38萬
75.13%2,316.89萬
132.34%1,213.73萬
117.93%2,870.68萬
168.30%2,237.04萬
271.38%1,322.97萬
27.54%522.39萬
47.47%1,317.25萬
-14.29%833.77萬
歸屬母公司所有者權益合計
0.19%32.38億
1.91%32.25億
5.93%32.26億
6.71%31.36億
14.19%32.32億
10.26%31.65億
3.02%30.45億
-3.06%29.38億
0.14%28.3億
1.91%28.7億
少數股東權益
4.25%9.54億
17.74%9.44億
18.58%9.32億
19.56%9.05億
22.90%9.15億
6.95%8.02億
6.04%7.86億
2.76%7.57億
3.28%7.44億
-0.24%7.5億
所有者權益(或股東權益)合計
1.09%41.92億
5.11%41.69億
8.53%41.58億
9.34%40.4億
16.00%41.47億
9.58%39.67億
3.62%38.32億
-1.92%36.95億
0.78%35.75億
1.46%36.2億
負債和所有者權益(或股東權益)總計
4.12%107.97億
6.42%108.32億
5.72%110.7億
4.50%107.73億
7.10%103.7億
6.03%101.79億
7.63%104.71億
2.41%103.1億
11.84%96.83億
7.36%96億
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 -15.33%6.44億3.69%8.7億5.29%8.97億-25.10%7.26億-20.99%7.6億-6.05%8.39億-13.67%8.52億-32.82%9.69億128.86%9.62億64.79%8.93億
交易性金融資產 ------------------3,000萬-80.00%3,000萬--0--4,000萬------1.5億
應收票據及應收賬款 13.02%8.07億13.61%8.65億-6.61%10.2億-18.50%9.29億-23.14%7.14億-17.61%7.62億-7.72%10.92億6.87%11.39億2.29%9.29億5.50%9.24億
-應收票據 -----72.67%54.89萬--153.89萬--297萬-69.47%396萬-38.01%200.81萬--------102.40%1,297萬-58.59%323.95萬
-應收賬款 13.65%8.07億13.84%8.65億-6.75%10.18億-18.76%9.26億-22.48%7.1億-17.54%7.6億-7.31%10.92億7.29%11.39億1.58%9.16億6.07%9.21億
其他應收款(含利息和股利) -18.13%9,400.43萬53.09%1.18億46.78%1.17億64.87%1.14億34.56%1.15億-12.31%7,711.87萬1.46%7,937.38萬-17.13%6,884.74萬-42.37%8,533.62萬11.05%8,794.7萬
-應收股利 18.98%790萬34.86%1,875.9萬-23.75%520萬--520萬361.11%664萬865.96%1,390.98萬--681.98萬----6.67%144萬-43.07%144萬
-其他應收款 ----57.10%9,930.25萬-------------26.93%6,320.89萬-----17.13%6,884.74萬----12.84%8,650.7萬
預付款項 8.03%1.64億-4.04%1.15億3.61%1.53億92.44%1.73億-2.09%1.52億50.78%1.2億102.80%1.48億-30.77%8,996.01萬12.95%1.55億14.40%7,968.11萬
存貨 -11.68%4.08億-21.04%3.42億-17.72%3.93億-7.48%3.49億15.37%4.62億14.79%4.33億18.13%4.77億-4.81%3.77億-5.46%4.01億2.25%3.77億
應收款項融資 -5.99%4,394.26萬-12.47%3,657.37萬-27.28%3,085.74萬21.40%5,781.65萬-42.81%4,674.2萬-32.13%4,178.22萬123.59%4,243.34萬46.11%4,762.61萬230.73%8,173.03萬59.54%6,155.81萬
其他流動資產 62.84%5,970.19萬40.15%6,285.19萬41.18%6,447.38萬49.57%7,777.95萬-26.27%3,666.22萬-23.00%4,484.61萬-30.58%4,566.92萬22.63%5,200.26萬0.39%4,972.63萬-17.23%5,824.47萬
流動資產合計 -4.15%22.2億2.66%24.1億-2.27%26.75億-12.87%24.25億-13.03%23.16億-10.81%23.48億-2.62%27.37億-12.80%27.84億26.13%26.64億28.72%26.32億
非流動資產
其他權益工具投資 2.79%1.93億-5.56%1.36億3.74%1.64億27.30%1.92億18.09%1.88億-26.63%1.44億-28.60%1.58億-36.38%1.51億-45.29%1.59億-47.56%1.97億
投資性房地產 -3.89%1.23億-3.77%1.25億-3.73%1.26億-3.70%1.27億-3.66%1.28億-3.63%1.3億-3.60%1.31億-3.57%1.32億-3.14%1.33億-3.10%1.34億
長期股權投資 -0.48%5.47億3.86%5.47億5.30%5.62億5.47%5.52億3.90%5.5億4.65%5.26億0.84%5.33億-0.46%5.23億32.84%5.29億38.24%5.03億
固定資產 ----2.70%51.2億------------8.30%49.86億----8.57%49.31億----2.29%46.04億
在建工程 ----54.80%10.44億------------32.24%6.75億----19.59%5.41億-----18.29%5.1億
工程物資 -----34.79%431.33萬-------------78.81%661.45萬-----30.63%541.49萬----267.33%3,121.5萬
無形資產 6.30%5.71億6.85%5.76億0.16%5.31億0.36%5.38億5.95%5.37億5.97%5.39億4.57%5.3億4.53%5.36億9.11%5.07億6.50%5.09億
開發支出 --57.88萬--96.87萬--58萬--18.87萬------------------------
商譽 0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬0.00%7,773.82萬1.58%7,773.82萬1.58%7,773.82萬
長期待攤費用 13.47%2.47億16.10%2.45億20.55%2.4億18.00%2.31億17.69%2.17億18.08%2.11億16.36%1.99億21.28%1.96億21.95%1.85億23.08%1.79億
遞延所得稅資產 18.49%1.06億16.24%1.03億14.34%1.02億11.09%1億41.85%8,957.29萬43.41%8,876.05萬49.31%8,912.1萬48.55%9,012.64萬19.46%6,314.78萬22.92%6,189.11萬
使用權資產 4.46%783.62萬43.54%879.34萬36.93%774.96萬38.31%875.52萬11.61%750.16萬-10.72%612.61萬-17.39%565.94萬-27.22%633.01萬--672.12萬--686.19萬
其他非流動資產 4.66%4.7億-1.77%4.32億0.81%4.95億47.77%4.97億185.18%4.49億185.34%4.4億204.81%4.91億121.63%3.37億14.12%1.58億13.41%1.54億
非流動資產合計 6.49%85.77億7.54%84.22億8.55%83.96億10.93%83.48億14.73%80.54億12.39%78.31億11.79%77.34億9.47%75.26億7.23%70.2億1.02%69.68億
資產總計 4.12%107.97億6.42%108.32億5.72%110.7億4.50%107.73億7.10%103.7億6.03%101.79億7.63%104.71億2.41%103.1億11.84%96.83億7.36%96億
負債
流動負債
短期借款 -47.03%13.11億-42.05%15.78億-45.22%16.79億-33.89%19.45億-4.92%24.76億5.80%27.24億20.26%30.66億3.36%29.42億0.07%26.04億3.49%25.74億
應付票據及應付帳款 -9.68%4.72億-0.96%5.17億-14.91%4.67億-13.55%5.55億13.75%5.22億9.88%5.22億14.61%5.48億2.40%6.42億-8.09%4.59億-13.52%4.75億
-應付帳款 -9.68%4.72億-0.96%5.17億-14.91%4.67億-13.55%5.55億13.75%5.22億9.88%5.22億14.61%5.48億2.40%6.42億-8.09%4.59億-13.52%4.75億
合同負債 -1.89%6.47億-0.04%6億17.76%6.5億51.83%6.8億14.49%6.6億28.02%6億14.67%5.52億-2.68%4.48億15.40%5.76億1.45%4.69億
預收款項 40.24%105.81萬17.29%86.69萬21.06%104.88萬88.69%102.41萬29.36%75.45萬1.76%73.91萬69.59%86.64萬-37.11%54.28萬-34.32%58.33萬4.14%72.63萬
應付職工薪酬 237.70%8,838.59萬169.30%6,983.18萬88.74%5,196.61萬17.40%1.4億-25.76%2,617.28萬-16.76%2,593.13萬6.05%2,753.37萬6.92%1.2億16.62%3,525.65萬4.53%3,115.34萬
應交稅費 -34.43%2,761.48萬7.75%3,658.39萬-27.52%3,808.27萬-1.13%5,582.37萬21.19%4,211.59萬64.89%3,395.26萬99.40%5,253.94萬74.02%5,646.23萬46.32%3,475.28萬-30.74%2,059.17萬
其他應付款(含利息和股利) 33.39%1.82億32.10%1.66億15.38%1.48億1.71%1.62億-8.49%1.37億-12.13%1.26億-4.83%1.29億4.85%1.59億-5.39%1.49億-19.26%1.43億
-應付利息 102.36%695.1萬99.89%465.07萬84.57%237.54萬82.63%10萬50.95%343.5萬53.01%232.67萬66.57%128.7萬66.58%5.48萬--227.56萬--152.05萬
-應付股利 --137萬37.53%220.04萬-------------45.68%160萬----------228.37萬47.28%294.56萬
-其他應付款 --1.74億30.74%1.59億-------------12.13%1.22億----4.84%1.59億--1.45億-20.89%1.39億
一年內到期的非流動負債 24.98%5.06億25.95%5.46億22.71%5.65億79.95%7.47億-11.73%4.05億-3.27%4.34億4.23%4.6億16.25%4.15億17.54%4.59億-11.54%4.48億
其他流動負債 0.27%1,199.7萬48.26%1,532.16萬45.82%1,250.47萬88.85%1,312.5萬17.77%1,196.51萬7.85%1,033.44萬53.70%857.52萬24.35%694.98萬22.28%1,016.01萬58.42%958.26萬
流動負債合計 -24.12%32.48億-21.14%35.3億-25.42%36.13億-10.24%43億-1.10%42.81億7.30%44.76億16.89%48.45億4.28%47.9億2.75%43.28億-1.82%41.71億
非流動負債
長期借款 136.55%23.83億181.05%22.07億228.62%23.74億112.72%14.98億65.77%10.08億34.11%7.85億17.60%7.23億90.96%7.04億84.90%6.08億72.19%5.85億
應付債券 3.98%8.32億3.75%8.24億-4.56%8.16億-4.45%8.09億-4.50%8億-4.15%7.94億4.37%8.55億4.43%8.46億--8.37億--8.28億
長期應付款 ------0-------------79.68%5,670.91萬-----53.57%1.71億-----38.75%2.79億
專項應付款 ----17.66%2,095.94萬-------------4.61%1,781.29萬-----64.23%1,820.36萬-----63.61%1,867.31萬
預計負債 --308.55萬--308.55萬--308.55萬--308.55萬------------------------
遞延所得稅負債 9.87%2,983.32萬3.86%2,145.66萬13.27%2,587.01萬38.96%3,019.23萬17.72%2,715.38萬-28.11%2,065.82萬-29.61%2,283.93萬-37.59%2,172.81萬-39.67%2,306.6萬-42.00%2,873.75萬
長期遞延收益 -9.40%5,176.51萬-8.88%5,305.78萬-8.69%5,435.06萬-8.50%5,564.33萬-8.00%5,713.6萬-8.16%5,822.87萬-7.99%5,952.14萬-8.09%6,081.41萬-8.50%6,210.68萬-17.13%6,339.95萬
租賃負債 -38.97%314.94萬-2.78%356.86萬51.11%409.08萬133.10%399.21萬-5.71%516.01萬-29.55%367.06萬-51.23%270.72萬-70.24%171.26萬--547.23萬--521.01萬
非流動負債合計 72.78%33.57億80.42%31.32億83.81%32.99億33.41%24.34億9.14%19.43億-4.02%17.36億-4.87%17.95億6.95%18.24億98.16%17.8億60.71%18.09億
負債合計 6.13%66.05億7.25%66.62億4.11%69.12億1.80%67.33億1.88%62.24億3.88%62.12億10.08%66.4億5.00%66.15億19.52%61.09億11.27%59.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.5億0.04%11.5億1.03%11.5億1.03%11.5億1.03%11.5億1.00%11.5億0.01%11.38億0.01%11.38億0.01%11.38億0.00%11.38億
其他權益工具 -0.00%1.63億-0.32%1.63億-8.43%1.63億-8.44%1.63億-8.44%1.63億-8.19%1.64億-0.06%1.78億-0.05%1.78億--1.78億--1.78億
資本公積 4.15%2.7億2.64%2.7億38.94%2.7億42.07%2.69億33.07%2.59億39.10%2.63億3.23%1.94億0.77%1.9億3.49%1.95億0.46%1.89億
盈餘公積 10.29%5,398.99萬10.29%5,398.99萬10.29%5,398.99萬10.29%5,398.99萬4.40%4,895.28萬4.40%4,895.28萬4.40%4,895.28萬4.40%4,895.28萬12.49%4,689.07萬12.49%4,689.07萬
未分配利潤 -1.13%14.41億3.52%14.81億6.37%14.6億5.68%13.59億25.65%14.57億21.33%14.3億9.79%13.73億-2.05%12.86億-8.50%11.6億-1.23%11.79億
其他綜合收益 4.22%1.3億-6.91%8,111.83萬5.88%1.05億38.62%1.28億25.58%1.24億-33.39%8,714.29萬-34.00%9,919.2萬-43.19%9,258.44萬-45.51%9,894.72萬-46.69%1.31億
專項儲備 5.69%3,034.07萬19.06%2,663.38萬75.13%2,316.89萬132.34%1,213.73萬117.93%2,870.68萬168.30%2,237.04萬271.38%1,322.97萬27.54%522.39萬47.47%1,317.25萬-14.29%833.77萬
歸屬母公司所有者權益合計 0.19%32.38億1.91%32.25億5.93%32.26億6.71%31.36億14.19%32.32億10.26%31.65億3.02%30.45億-3.06%29.38億0.14%28.3億1.91%28.7億
少數股東權益 4.25%9.54億17.74%9.44億18.58%9.32億19.56%9.05億22.90%9.15億6.95%8.02億6.04%7.86億2.76%7.57億3.28%7.44億-0.24%7.5億
所有者權益(或股東權益)合計 1.09%41.92億5.11%41.69億8.53%41.58億9.34%40.4億16.00%41.47億9.58%39.67億3.62%38.32億-1.92%36.95億0.78%35.75億1.46%36.2億
負債和所有者權益(或股東權益)總計 4.12%107.97億6.42%108.32億5.72%110.7億4.50%107.73億7.10%103.7億6.03%101.79億7.63%104.71億2.41%103.1億11.84%96.83億7.36%96億
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