滬深市場個股詳情

600917 重慶燃氣

添加自選
  • 6.36
  • +0.07+1.11%
未開盤 11/27 15:00 (北京)
99.94億總市值20.45市盈率TTM

重慶燃氣關鍵統計數據

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
-3.01%12.4億
29.99%15.28億
-6.71%12.43億
-35.22%10.38億
8.58%12.79億
1.49%11.76億
46.15%13.32億
33.07%16.02億
-12.53%11.78億
-17.33%11.58億
交易性金融資產
----
----
----
----
----
-77.33%630.95萬
-19.86%2,569.18萬
-22.27%2,409.43萬
--2,362.15萬
--2,783.61萬
應收票據及應收賬款
77.77%7.38億
84.45%8.14億
39.56%6.62億
50.33%6.86億
78.68%4.15億
65.17%4.41億
20.11%4.75億
108.47%4.56億
3.64%2.32億
11.05%2.67億
-應收賬款
77.77%7.38億
84.45%8.14億
39.56%6.62億
50.33%6.86億
78.68%4.15億
65.17%4.41億
20.11%4.75億
108.47%4.56億
13.58%2.32億
43.45%2.67億
其他應收款(含利息和股利)
-11.35%5,786.4萬
-13.63%5,068.06萬
11.00%1.03億
244.64%2.21億
11.92%6,527.54萬
14.35%5,867.97萬
79.14%9,282.28萬
48.17%6,404.68萬
-2.42%5,832.54萬
-13.59%5,131.79萬
-應收股利
----
----
----
----
--179.23萬
--179.23萬
-39.44%270.03萬
--270.03萬
----
----
-其他應收款
----
-10.91%5,068.06萬
----
----
----
10.85%5,688.74萬
----
41.92%6,134.65萬
----
-7.58%5,131.79萬
合同資產
89.16%3,796.28萬
116.66%5,473.66萬
429.18%7,378.07萬
396.65%7,801.03萬
55.15%2,006.88萬
121.67%2,526.39萬
29.19%1,394.26萬
63.55%1,570.72萬
-1.99%1,293.52萬
-4.62%1,139.72萬
預付款項
-6.28%6.09億
-19.97%5.05億
3.45%5.8億
-13.83%4.79億
17.55%6.5億
67.26%6.31億
74.74%5.61億
74.45%5.56億
51.13%5.53億
32.30%3.77億
存貨
-0.84%8,244.93萬
-19.32%7,364.27萬
-12.07%6,574.99萬
17.30%7,141.81萬
-2.50%8,314.91萬
4.47%9,128.21萬
-9.77%7,477.62萬
-30.31%6,088.48萬
-21.92%8,527.79萬
2.64%8,737.79萬
應收款項融資
87.01%2,302.72萬
2.17%1,457.65萬
-27.68%1,801.6萬
-36.00%2,367.12萬
17.84%1,231.37萬
-38.46%1,426.64萬
81.42%2,491.29萬
125.19%3,698.35萬
--1,044.96萬
--2,318.31萬
其他流動資產
30.05%5,663.3萬
-3.38%5,286.31萬
23.18%7,752.77萬
20.05%5,177.08萬
62.69%4,354.59萬
-1.80%5,471.25萬
-15.88%6,293.98萬
-41.54%4,312.54萬
-59.93%2,676.55萬
-5.16%5,571.67萬
流動資產合計
10.79%28.46億
23.82%30.93億
6.04%28.24億
-7.37%26.49億
17.79%25.69億
21.30%24.98億
40.61%26.63億
42.76%28.6億
-0.23%21.81億
-3.85%20.6億
非流動資產
其他權益工具投資
-3.78%5,187.96萬
-3.78%5,187.96萬
14.48%5,127.78萬
14.48%5,127.78萬
22.51%5,391.68萬
22.51%5,391.68萬
-3.33%4,479.28萬
-3.33%4,479.28萬
-8.46%4,401.15萬
-8.46%4,401.15萬
投資性房地產
-18.00%4,882.65萬
-10.43%4,869.12萬
-16.82%4,914.14萬
-4.43%4,975.69萬
-2.24%5,954.18萬
-11.59%5,435.91萬
-5.48%5,907.81萬
-16.98%5,206.43萬
25.68%6,090.44萬
25.00%6,148.46萬
長期股權投資
18.35%15.24億
16.53%15.09億
14.74%14.97億
15.14%14.74億
0.33%12.88億
3.22%12.95億
3.89%13.04億
16.57%12.8億
18.72%12.84億
18.45%12.55億
固定資產
----
-2.04%45.41億
----
----
----
3.13%46.35億
----
1.81%46.92億
----
1.72%44.94億
固定資產清理
----
----
----
----
----
----
----
----
----
--1.99萬
在建工程
----
-6.89%9.89億
----
----
----
18.82%10.62億
----
10.12%7.22億
----
5.76%8.94億
工程物資
----
5,197.62%706.2萬
----
----
----
0.00%13.33萬
----
5,522.82%749.55萬
----
--13.33萬
無形資產
4.09%4.06億
-0.29%3.75億
2.00%3.78億
1.48%3.8億
8.96%3.9億
4.31%3.76億
2.91%3.71億
2.48%3.75億
-5.23%3.58億
3.89%3.6億
商譽
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
0.00%7,214.12萬
長期待攤費用
314.11%4,508.36萬
304.07%4,526.67萬
233.59%3,958.43萬
241.56%4,259.19萬
-17.20%1,088.7萬
-18.73%1,120.28萬
-18.01%1,186.63萬
-17.47%1,246.99萬
-14.25%1,314.81萬
-13.60%1,378.4萬
遞延所得稅資產
5.07%1.59億
-10.12%1.42億
-6.88%1.49億
-1.26%1.44億
5.31%1.51億
9.05%1.58億
9.77%1.6億
-0.32%1.46億
-0.06%1.44億
-0.13%1.45億
使用權資產
305.11%1,586.79萬
271.08%1,578.07萬
302.89%1,848.64萬
227.56%1,612.98萬
-25.53%391.69萬
-24.00%425.27萬
-22.64%458.84萬
-21.43%492.42萬
--525.99萬
--559.56萬
其他非流動資產
-48.25%256.96萬
0.00%496.52萬
0.00%496.52萬
0.00%496.52萬
--496.52萬
--496.52萬
--496.52萬
--496.52萬
----
----
非流動資產合計
0.81%78.51億
0.96%78.01億
3.85%77.88億
3.84%76.98億
4.90%77.87億
5.20%77.27億
2.98%74.99億
4.75%74.13億
4.70%74.24億
4.30%73.45億
資產總計
3.29%106.97億
6.54%108.94億
4.42%106.11億
0.72%103.47億
7.83%103.56億
8.72%102.25億
10.75%101.62億
13.14%102.73億
3.54%96.04億
2.40%94.05億
負債
流動負債
短期借款
13.07%3.66億
4,657.14%6.66億
93.06%6.85億
4.07%3.64億
-8.43%3.24億
-96.11%1,400萬
121.72%3.55億
117.43%3.5億
117.97%3.53億
0.74%3.6億
應付票據及應付帳款
14.58%6.47億
7.39%7.08億
23.58%6.42億
28.87%6.48億
27.65%5.64億
43.82%6.59億
21.89%5.2億
-4.62%5.03億
29.49%4.42億
45.67%4.58億
-應付票據
-51.62%5,741.65萬
-41.36%4,103.65萬
-30.98%5,320.88萬
-19.07%5,451.53萬
46.13%1.19億
-15.18%6,997.44萬
61.72%7,709.17萬
-39.05%6,736.26萬
238.57%8,121.52萬
140.80%8,249.27萬
-應付帳款
32.21%5.89億
13.18%6.67億
33.09%5.89億
36.29%5.93億
23.50%4.46億
56.77%5.89億
16.88%4.42億
4.52%4.35億
13.69%3.61億
34.04%3.76億
合同負債
-8.62%15.2億
-4.91%15.08億
-7.13%13.99億
-4.13%13.4億
-2.81%16.63億
-0.12%15.86億
3.35%15.06億
3.40%13.97億
0.91%17.11億
4.83%15.87億
預收款項
----
----
----
----
----
----
----
----
22.58%39.83萬
147.38%46.86萬
應付職工薪酬
93.51%3.34億
64.62%2.41億
32.50%1.84億
30.72%1.56億
-22.11%1.73億
-40.29%1.46億
-29.24%1.39億
-28.81%1.19億
-12.69%2.22億
6.87%2.45億
應交稅費
105.05%7,246.14萬
64.14%5,568.99萬
332.01%1.13億
59.54%1.08億
-4.93%3,533.81萬
-15.77%3,392.89萬
-20.21%2,621.36萬
85.74%6,742.39萬
104.87%3,716.96萬
170.54%4,028.24萬
其他應付款(含利息和股利)
-6.60%4.11億
-3.81%4.41億
-16.85%3.3億
3.23%3.69億
23.74%4.4億
46.59%4.59億
22.38%3.97億
23.97%3.58億
12.97%3.56億
13.05%3.13億
-應付股利
0.00%1,059.94萬
-66.60%1,059.94萬
-29.71%1,059.94萬
-18.32%1,288.91萬
--1,059.94萬
--3,173.62萬
126.32%1,507.94萬
485.52%1,578.05萬
----
----
-其他應付款
----
0.85%4.31億
----
----
----
36.45%4.27億
----
19.62%3.42億
----
13.05%3.13億
一年內到期的非流動負債
66.57%1,843.25萬
117.14%2,461.42萬
5.16%1,217.68萬
9.05%1,215.62萬
-1.00%1,106.57萬
-15.06%1,133.57萬
-17.88%1,157.94萬
-21.92%1,114.77萬
25.57%1,117.8萬
18.40%1,334.55萬
其他流動負債
57.88%2,117.05萬
-95.10%1,567.56萬
-91.64%2,592.29萬
-93.70%2,057.84萬
-5.11%1,340.95萬
2,051.37%3.2億
2,129.87%3.1億
1,564.21%3.27億
5.00%1,413.14萬
21.29%1,488.03萬
流動負債合計
5.15%33.9億
13.33%36.59億
3.90%33.91億
-3.68%30.17億
2.44%32.24億
6.50%32.29億
24.31%32.64億
22.09%31.32億
12.04%31.47億
11.05%30.32億
非流動負債
長期借款
-6.49%1.28億
-13.34%1.23億
-7.88%1.09億
8.09%1.35億
14.97%1.37億
13.67%1.42億
-12.59%1.19億
-13.71%1.25億
-26.16%1.19億
-21.99%1.25億
應付債券
-2.56%5億
-1.86%5億
-0.46%5億
-0.46%5億
--5.13億
--5.09億
--5.02億
--5.02億
----
----
長期應付款
----
--0
----
----
----
--0
----
--0
----
----
專項應付款
----
1,634.43%1.53億
----
----
----
--882萬
----
--7,584.64萬
----
----
遞延所得稅負債
-53.14%517.81萬
-54.78%517.81萬
12.70%508.78萬
-47.45%508.78萬
16.23%1,105.03萬
8.42%1,144.97萬
-62.27%451.44萬
-17.25%968.17萬
-25.96%950.72萬
-29.18%1,056.09萬
長期遞延收益
-24.38%1.2億
-14.36%1.21億
-23.74%1.13億
-15.12%1.23億
-3.66%1.58億
-12.05%1.42億
-9.04%1.48億
-6.75%1.45億
1.81%1.65億
0.65%1.61億
租賃負債
-9.53%131.45萬
-25.63%214.1萬
-46.82%150.58萬
-46.69%148.46萬
-44.47%145.31萬
-29.53%287.87萬
-30.68%283.14萬
-31.83%278.47萬
--261.69萬
--408.48萬
其他非流動負債
-24.94%4.99億
-27.93%5.32億
-24.39%5.98億
-26.17%6.31億
-24.55%6.65億
-21.74%7.38億
-21.36%7.91億
-21.09%8.55億
-23.28%8.81億
-23.15%9.43億
非流動負債合計
-11.68%13.8億
-7.58%14.37億
-7.95%14.77億
-9.87%15.46億
32.71%15.62億
24.96%15.55億
21.56%16.05億
22.57%17.16億
-20.71%11.77億
-20.39%12.44億
負債合計
-0.35%47.69億
6.54%50.96億
-0.01%48.69億
-5.87%45.63億
10.68%47.86億
11.87%47.84億
23.39%48.69億
22.26%48.48億
0.71%43.24億
-0.39%42.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
0.00%15.71億
資本公積
0.29%10.79億
0.41%10.78億
0.54%10.77億
0.66%10.76億
1.60%10.75億
1.79%10.73億
1.98%10.71億
2.18%10.69億
1.77%10.59億
1.78%10.54億
盈餘公積
7.42%3.95億
7.42%3.95億
7.42%3.95億
7.42%3.95億
9.36%3.68億
9.36%3.68億
9.36%3.68億
9.36%3.68億
11.61%3.36億
11.61%3.36億
未分配利潤
20.51%24.28億
21.19%23.12億
19.71%22.66億
13.11%23.17億
2.95%20.15億
5.20%19.07億
-0.73%18.93億
13.47%20.49億
15.01%19.57億
12.55%18.13億
減:庫存股
0.00%3,780.19萬
0.00%3,780.19萬
0.00%3,780.19萬
-32.85%3,780.19萬
-32.85%3,780.19萬
-32.85%3,780.19萬
-32.85%3,780.19萬
0.00%5,629.78萬
0.00%5,629.78萬
0.00%5,629.78萬
其他綜合收益
-5.56%2,938.74萬
-5.59%2,937.89萬
23.59%2,887.58萬
23.59%2,887.58萬
37.09%3,111.9萬
37.09%3,111.9萬
-5.31%2,336.35萬
-5.31%2,336.35萬
-13.21%2,269.95萬
-13.21%2,269.95萬
專項儲備
49.03%5,649.99萬
17.97%4,413.99萬
17.34%3,974.87萬
28.01%3,475.43萬
75.34%3,791.07萬
54.84%3,741.62萬
-2.48%3,387.48萬
1.96%2,715.05萬
-38.57%2,162.1萬
-41.08%2,416.43萬
歸屬母公司所有者權益合計
9.10%55.21億
8.91%53.91億
8.48%53.4億
6.62%53.85億
3.04%50.61億
3.88%49.51億
1.13%49.22億
6.24%50.51億
6.32%49.11億
5.20%47.66億
少數股東權益
-20.33%4.06億
-17.22%4.06億
8.76%4.03億
6.39%3.98億
38.18%5.1億
35.35%4.91億
2.38%3.7億
3.83%3.74億
1.63%3.69億
0.51%3.63億
所有者權益(或股東權益)合計
6.41%59.27億
6.55%57.98億
8.50%57.42億
6.61%57.84億
5.50%55.7億
6.10%54.41億
1.21%52.92億
6.07%54.25億
5.98%52.8億
4.85%51.28億
負債和所有者權益(或股東權益)總計
3.29%106.97億
6.54%108.94億
4.42%106.11億
0.72%103.47億
7.83%103.56億
8.72%102.25億
10.75%101.62億
13.14%102.73億
3.54%96.04億
2.40%94.05億
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -3.01%12.4億29.99%15.28億-6.71%12.43億-35.22%10.38億8.58%12.79億1.49%11.76億46.15%13.32億33.07%16.02億-12.53%11.78億-17.33%11.58億
交易性金融資產 ---------------------77.33%630.95萬-19.86%2,569.18萬-22.27%2,409.43萬--2,362.15萬--2,783.61萬
應收票據及應收賬款 77.77%7.38億84.45%8.14億39.56%6.62億50.33%6.86億78.68%4.15億65.17%4.41億20.11%4.75億108.47%4.56億3.64%2.32億11.05%2.67億
-應收賬款 77.77%7.38億84.45%8.14億39.56%6.62億50.33%6.86億78.68%4.15億65.17%4.41億20.11%4.75億108.47%4.56億13.58%2.32億43.45%2.67億
其他應收款(含利息和股利) -11.35%5,786.4萬-13.63%5,068.06萬11.00%1.03億244.64%2.21億11.92%6,527.54萬14.35%5,867.97萬79.14%9,282.28萬48.17%6,404.68萬-2.42%5,832.54萬-13.59%5,131.79萬
-應收股利 ------------------179.23萬--179.23萬-39.44%270.03萬--270.03萬--------
-其他應收款 -----10.91%5,068.06萬------------10.85%5,688.74萬----41.92%6,134.65萬-----7.58%5,131.79萬
合同資產 89.16%3,796.28萬116.66%5,473.66萬429.18%7,378.07萬396.65%7,801.03萬55.15%2,006.88萬121.67%2,526.39萬29.19%1,394.26萬63.55%1,570.72萬-1.99%1,293.52萬-4.62%1,139.72萬
預付款項 -6.28%6.09億-19.97%5.05億3.45%5.8億-13.83%4.79億17.55%6.5億67.26%6.31億74.74%5.61億74.45%5.56億51.13%5.53億32.30%3.77億
存貨 -0.84%8,244.93萬-19.32%7,364.27萬-12.07%6,574.99萬17.30%7,141.81萬-2.50%8,314.91萬4.47%9,128.21萬-9.77%7,477.62萬-30.31%6,088.48萬-21.92%8,527.79萬2.64%8,737.79萬
應收款項融資 87.01%2,302.72萬2.17%1,457.65萬-27.68%1,801.6萬-36.00%2,367.12萬17.84%1,231.37萬-38.46%1,426.64萬81.42%2,491.29萬125.19%3,698.35萬--1,044.96萬--2,318.31萬
其他流動資產 30.05%5,663.3萬-3.38%5,286.31萬23.18%7,752.77萬20.05%5,177.08萬62.69%4,354.59萬-1.80%5,471.25萬-15.88%6,293.98萬-41.54%4,312.54萬-59.93%2,676.55萬-5.16%5,571.67萬
流動資產合計 10.79%28.46億23.82%30.93億6.04%28.24億-7.37%26.49億17.79%25.69億21.30%24.98億40.61%26.63億42.76%28.6億-0.23%21.81億-3.85%20.6億
非流動資產
其他權益工具投資 -3.78%5,187.96萬-3.78%5,187.96萬14.48%5,127.78萬14.48%5,127.78萬22.51%5,391.68萬22.51%5,391.68萬-3.33%4,479.28萬-3.33%4,479.28萬-8.46%4,401.15萬-8.46%4,401.15萬
投資性房地產 -18.00%4,882.65萬-10.43%4,869.12萬-16.82%4,914.14萬-4.43%4,975.69萬-2.24%5,954.18萬-11.59%5,435.91萬-5.48%5,907.81萬-16.98%5,206.43萬25.68%6,090.44萬25.00%6,148.46萬
長期股權投資 18.35%15.24億16.53%15.09億14.74%14.97億15.14%14.74億0.33%12.88億3.22%12.95億3.89%13.04億16.57%12.8億18.72%12.84億18.45%12.55億
固定資產 -----2.04%45.41億------------3.13%46.35億----1.81%46.92億----1.72%44.94億
固定資產清理 --------------------------------------1.99萬
在建工程 -----6.89%9.89億------------18.82%10.62億----10.12%7.22億----5.76%8.94億
工程物資 ----5,197.62%706.2萬------------0.00%13.33萬----5,522.82%749.55萬------13.33萬
無形資產 4.09%4.06億-0.29%3.75億2.00%3.78億1.48%3.8億8.96%3.9億4.31%3.76億2.91%3.71億2.48%3.75億-5.23%3.58億3.89%3.6億
商譽 0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬0.00%7,214.12萬
長期待攤費用 314.11%4,508.36萬304.07%4,526.67萬233.59%3,958.43萬241.56%4,259.19萬-17.20%1,088.7萬-18.73%1,120.28萬-18.01%1,186.63萬-17.47%1,246.99萬-14.25%1,314.81萬-13.60%1,378.4萬
遞延所得稅資產 5.07%1.59億-10.12%1.42億-6.88%1.49億-1.26%1.44億5.31%1.51億9.05%1.58億9.77%1.6億-0.32%1.46億-0.06%1.44億-0.13%1.45億
使用權資產 305.11%1,586.79萬271.08%1,578.07萬302.89%1,848.64萬227.56%1,612.98萬-25.53%391.69萬-24.00%425.27萬-22.64%458.84萬-21.43%492.42萬--525.99萬--559.56萬
其他非流動資產 -48.25%256.96萬0.00%496.52萬0.00%496.52萬0.00%496.52萬--496.52萬--496.52萬--496.52萬--496.52萬--------
非流動資產合計 0.81%78.51億0.96%78.01億3.85%77.88億3.84%76.98億4.90%77.87億5.20%77.27億2.98%74.99億4.75%74.13億4.70%74.24億4.30%73.45億
資產總計 3.29%106.97億6.54%108.94億4.42%106.11億0.72%103.47億7.83%103.56億8.72%102.25億10.75%101.62億13.14%102.73億3.54%96.04億2.40%94.05億
負債
流動負債
短期借款 13.07%3.66億4,657.14%6.66億93.06%6.85億4.07%3.64億-8.43%3.24億-96.11%1,400萬121.72%3.55億117.43%3.5億117.97%3.53億0.74%3.6億
應付票據及應付帳款 14.58%6.47億7.39%7.08億23.58%6.42億28.87%6.48億27.65%5.64億43.82%6.59億21.89%5.2億-4.62%5.03億29.49%4.42億45.67%4.58億
-應付票據 -51.62%5,741.65萬-41.36%4,103.65萬-30.98%5,320.88萬-19.07%5,451.53萬46.13%1.19億-15.18%6,997.44萬61.72%7,709.17萬-39.05%6,736.26萬238.57%8,121.52萬140.80%8,249.27萬
-應付帳款 32.21%5.89億13.18%6.67億33.09%5.89億36.29%5.93億23.50%4.46億56.77%5.89億16.88%4.42億4.52%4.35億13.69%3.61億34.04%3.76億
合同負債 -8.62%15.2億-4.91%15.08億-7.13%13.99億-4.13%13.4億-2.81%16.63億-0.12%15.86億3.35%15.06億3.40%13.97億0.91%17.11億4.83%15.87億
預收款項 --------------------------------22.58%39.83萬147.38%46.86萬
應付職工薪酬 93.51%3.34億64.62%2.41億32.50%1.84億30.72%1.56億-22.11%1.73億-40.29%1.46億-29.24%1.39億-28.81%1.19億-12.69%2.22億6.87%2.45億
應交稅費 105.05%7,246.14萬64.14%5,568.99萬332.01%1.13億59.54%1.08億-4.93%3,533.81萬-15.77%3,392.89萬-20.21%2,621.36萬85.74%6,742.39萬104.87%3,716.96萬170.54%4,028.24萬
其他應付款(含利息和股利) -6.60%4.11億-3.81%4.41億-16.85%3.3億3.23%3.69億23.74%4.4億46.59%4.59億22.38%3.97億23.97%3.58億12.97%3.56億13.05%3.13億
-應付股利 0.00%1,059.94萬-66.60%1,059.94萬-29.71%1,059.94萬-18.32%1,288.91萬--1,059.94萬--3,173.62萬126.32%1,507.94萬485.52%1,578.05萬--------
-其他應付款 ----0.85%4.31億------------36.45%4.27億----19.62%3.42億----13.05%3.13億
一年內到期的非流動負債 66.57%1,843.25萬117.14%2,461.42萬5.16%1,217.68萬9.05%1,215.62萬-1.00%1,106.57萬-15.06%1,133.57萬-17.88%1,157.94萬-21.92%1,114.77萬25.57%1,117.8萬18.40%1,334.55萬
其他流動負債 57.88%2,117.05萬-95.10%1,567.56萬-91.64%2,592.29萬-93.70%2,057.84萬-5.11%1,340.95萬2,051.37%3.2億2,129.87%3.1億1,564.21%3.27億5.00%1,413.14萬21.29%1,488.03萬
流動負債合計 5.15%33.9億13.33%36.59億3.90%33.91億-3.68%30.17億2.44%32.24億6.50%32.29億24.31%32.64億22.09%31.32億12.04%31.47億11.05%30.32億
非流動負債
長期借款 -6.49%1.28億-13.34%1.23億-7.88%1.09億8.09%1.35億14.97%1.37億13.67%1.42億-12.59%1.19億-13.71%1.25億-26.16%1.19億-21.99%1.25億
應付債券 -2.56%5億-1.86%5億-0.46%5億-0.46%5億--5.13億--5.09億--5.02億--5.02億--------
長期應付款 ------0--------------0------0--------
專項應付款 ----1,634.43%1.53億--------------882萬------7,584.64萬--------
遞延所得稅負債 -53.14%517.81萬-54.78%517.81萬12.70%508.78萬-47.45%508.78萬16.23%1,105.03萬8.42%1,144.97萬-62.27%451.44萬-17.25%968.17萬-25.96%950.72萬-29.18%1,056.09萬
長期遞延收益 -24.38%1.2億-14.36%1.21億-23.74%1.13億-15.12%1.23億-3.66%1.58億-12.05%1.42億-9.04%1.48億-6.75%1.45億1.81%1.65億0.65%1.61億
租賃負債 -9.53%131.45萬-25.63%214.1萬-46.82%150.58萬-46.69%148.46萬-44.47%145.31萬-29.53%287.87萬-30.68%283.14萬-31.83%278.47萬--261.69萬--408.48萬
其他非流動負債 -24.94%4.99億-27.93%5.32億-24.39%5.98億-26.17%6.31億-24.55%6.65億-21.74%7.38億-21.36%7.91億-21.09%8.55億-23.28%8.81億-23.15%9.43億
非流動負債合計 -11.68%13.8億-7.58%14.37億-7.95%14.77億-9.87%15.46億32.71%15.62億24.96%15.55億21.56%16.05億22.57%17.16億-20.71%11.77億-20.39%12.44億
負債合計 -0.35%47.69億6.54%50.96億-0.01%48.69億-5.87%45.63億10.68%47.86億11.87%47.84億23.39%48.69億22.26%48.48億0.71%43.24億-0.39%42.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億0.00%15.71億
資本公積 0.29%10.79億0.41%10.78億0.54%10.77億0.66%10.76億1.60%10.75億1.79%10.73億1.98%10.71億2.18%10.69億1.77%10.59億1.78%10.54億
盈餘公積 7.42%3.95億7.42%3.95億7.42%3.95億7.42%3.95億9.36%3.68億9.36%3.68億9.36%3.68億9.36%3.68億11.61%3.36億11.61%3.36億
未分配利潤 20.51%24.28億21.19%23.12億19.71%22.66億13.11%23.17億2.95%20.15億5.20%19.07億-0.73%18.93億13.47%20.49億15.01%19.57億12.55%18.13億
減:庫存股 0.00%3,780.19萬0.00%3,780.19萬0.00%3,780.19萬-32.85%3,780.19萬-32.85%3,780.19萬-32.85%3,780.19萬-32.85%3,780.19萬0.00%5,629.78萬0.00%5,629.78萬0.00%5,629.78萬
其他綜合收益 -5.56%2,938.74萬-5.59%2,937.89萬23.59%2,887.58萬23.59%2,887.58萬37.09%3,111.9萬37.09%3,111.9萬-5.31%2,336.35萬-5.31%2,336.35萬-13.21%2,269.95萬-13.21%2,269.95萬
專項儲備 49.03%5,649.99萬17.97%4,413.99萬17.34%3,974.87萬28.01%3,475.43萬75.34%3,791.07萬54.84%3,741.62萬-2.48%3,387.48萬1.96%2,715.05萬-38.57%2,162.1萬-41.08%2,416.43萬
歸屬母公司所有者權益合計 9.10%55.21億8.91%53.91億8.48%53.4億6.62%53.85億3.04%50.61億3.88%49.51億1.13%49.22億6.24%50.51億6.32%49.11億5.20%47.66億
少數股東權益 -20.33%4.06億-17.22%4.06億8.76%4.03億6.39%3.98億38.18%5.1億35.35%4.91億2.38%3.7億3.83%3.74億1.63%3.69億0.51%3.63億
所有者權益(或股東權益)合計 6.41%59.27億6.55%57.98億8.50%57.42億6.61%57.84億5.50%55.7億6.10%54.41億1.21%52.92億6.07%54.25億5.98%52.8億4.85%51.28億
負債和所有者權益(或股東權益)總計 3.29%106.97億6.54%108.94億4.42%106.11億0.72%103.47億7.83%103.56億8.72%102.25億10.75%101.62億13.14%102.73億3.54%96.04億2.40%94.05億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------天健會計師事務所(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