滬深市場個股詳情

600981 匯鴻集團

添加自選
  • 2.32
  • +0.17+7.91%
休市中 09/30 15:00 (北京)
52.02億總市值-9317市盈率TTM

匯鴻集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-27.15%29.85億
-22.40%36.8億
-19.26%33.36億
-14.88%37.62億
-6.36%40.97億
15.28%47.42億
10.45%41.32億
18.18%44.19億
20.19%43.75億
-6.37%41.14億
交易性金融資產
-23.51%37.07億
-13.72%41.19億
-6.56%42.74億
3.06%46.44億
10.23%48.46億
8.04%47.74億
1.43%45.75億
-7.20%45.07億
-14.63%43.96億
-6.32%44.19億
應收票據及應收賬款
11.73%28.54億
-4.66%26.27億
-6.38%26.53億
-17.22%24.28億
-23.17%25.54億
-10.48%27.55億
-13.65%28.33億
-25.28%29.33億
0.73%33.25億
1.52%30.78億
-應收票據
-92.76%150.26萬
-25.22%552.89萬
-76.98%335.31萬
90.88%1,266.4萬
6.23%2,075.65萬
-84.58%739.33萬
-62.15%1,456.82萬
-96.11%663.47萬
-85.86%1,953.92萬
-63.31%4,794.64萬
-應收賬款
12.59%28.52億
-4.61%26.21億
-6.01%26.49億
-17.47%24.15億
-23.34%25.34億
-9.31%27.48億
-13.07%28.19億
-22.05%29.26億
4.52%33.05億
4.44%30.3億
其他應收款(含利息和股利)
6.57%5.31億
30.65%5.36億
3.55%5.03億
49.43%6.43億
20.76%4.98億
-56.29%4.11億
-50.42%4.86億
-26.49%4.31億
-1.14%4.13億
146.52%9.39億
-其他應收款
6.57%5.31億
----
3.55%5.03億
----
20.76%4.98億
----
-50.42%4.86億
----
-0.79%4.13億
----
合同資產
----
----
----
----
----
----
----
----
----
--0
預付款項
6.88%25.55億
10.59%27.08億
-11.24%22.38億
-32.13%25.38億
-50.52%23.9億
-47.61%24.48億
-17.76%25.21億
-6.54%37.39億
9.22%48.3億
16.95%46.73億
存貨
27.60%70.85億
39.85%70.23億
9.57%47.36億
46.54%57.5億
35.19%55.52億
47.61%50.22億
39.50%43.22億
6.39%39.24億
34.30%41.07億
3.69%34.02億
應收款項融資
12.59%2.46億
10.67%1.55億
-40.48%5,908.37萬
-10.65%1.04億
11.25%2.18億
-43.84%1.4億
-41.70%9,926.87萬
0.38%1.17億
-1.22%1.96億
18.51%2.5億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--0
一年內到期的非流動資產
-65.27%6,211.69萬
-53.47%7,460.85萬
26.10%1.56億
1,639.60%1.87億
1,438.91%1.79億
1,279.49%1.6億
967.00%1.24億
--1,072.82萬
--1,162.29萬
--1,162.29萬
其他流動資產
-9.25%4.2億
0.42%3.65億
2.05%3.76億
-20.32%3.73億
-11.83%4.63億
-35.26%3.63億
-19.61%3.68億
20.61%4.68億
31.86%5.25億
42.14%5.61億
流動資產合計
-1.70%204.45億
2.25%212.91億
-5.82%183.32億
-0.58%204.29億
-6.22%208億
-2.91%208.22億
0.77%194.65億
-3.54%205.48億
7.75%221.8億
5.10%214.48億
非流動資產
其他權益工具投資
0.00%1,424.01萬
5.20%1,424.01萬
0.00%1,424.01萬
-31.80%1,424.01萬
-34.02%1,424.01萬
-37.90%1,353.62萬
-44.32%1,424.01萬
-19.88%2,087.94萬
-18.03%2,158.33萬
-16.36%2,179.82萬
投資性房地產
-4.30%6.86億
-7.21%6.9億
-4.45%6.99億
-1.21%7.06億
-0.79%7.17億
2.40%7.43億
-0.86%7.32億
-0.87%7.14億
-0.82%7.23億
-0.50%7.26億
長期股權投資
-8.28%15.64億
-10.30%16.06億
-6.38%16.87億
-6.69%17.12億
-6.06%17.05億
0.84%17.9億
0.82%18.02億
5.47%18.35億
-0.89%18.15億
1.58%17.75億
長期應收款
-71.07%4,687.11萬
-67.13%5,069.89萬
-74.83%5,387.13萬
-58.86%1.1億
-51.00%1.62億
-31.96%1.54億
15.79%2.14億
76.77%2.67億
114.09%3.31億
41.17%2.27億
固定資產
-3.15%11.98億
----
-1.49%12.47億
----
-1.30%12.37億
----
-1.07%12.66億
----
-14.47%12.53億
----
在建工程
262.28%2,372.47萬
----
218.03%1,547.47萬
----
-79.93%654.87萬
----
-83.70%486.58萬
----
-40.50%3,262.45萬
----
無形資產
-6.10%5.88億
-3.53%6.03億
-5.83%6.04億
1.07%6.15億
2.55%6.26億
0.87%6.25億
3.05%6.42億
-4.34%6.09億
-5.22%6.1億
-6.21%6.2億
開發支出
-55.88%120.06萬
-91.75%32.05萬
4.63%406.48萬
50.78%373.71萬
72.95%272.14萬
1,241.44%388.5萬
270.34%388.5萬
--247.85萬
--157.35萬
--28.96萬
商譽
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
長期待攤費用
-18.27%5,572.71萬
-16.50%5,848.39萬
-9.01%6,082.9萬
3.80%6,493.26萬
4.86%6,818.79萬
9.41%7,003.67萬
14.03%6,684.9萬
24.62%6,255.56萬
30.50%6,502.95萬
30.96%6,401.14萬
遞延所得稅資產
-4.82%4.7億
1.73%5.14億
-4.41%4.63億
7.72%4.99億
13.15%4.93億
2.15%5.06億
6.50%4.84億
6.74%4.64億
3.58%4.36億
15.62%4.95億
使用權資產
-33.42%1.19億
-34.75%1.26億
-34.56%1.34億
-26.56%1.68億
-25.10%1.79億
-32.74%1.94億
-31.11%2.05億
-52.46%2.29億
-52.64%2.39億
-50.88%2.88億
其他非流動資產
----
----
----
----
----
----
----
--4,052.23萬
--4,052.23萬
--4,052.23萬
非流動資產合計
-8.27%49.32億
-7.78%50.84億
-8.06%51.48億
-6.95%52.92億
-6.23%53.77億
-3.69%55.13億
-1.51%55.99億
-3.69%56.87億
-5.15%57.34億
-7.44%57.24億
資產總計
-3.05%253.78億
0.15%263.75億
-6.32%234.8億
-1.96%257.21億
-6.22%261.77億
-3.08%263.35億
0.25%250.65億
-3.57%262.35億
4.82%279.14億
2.19%271.72億
負債
流動負債
短期借款
-11.67%71.2億
-18.65%74.64億
-29.46%54.92億
-20.67%74.38億
-20.90%80.6億
-4.01%91.75億
18.32%77.84億
35.93%93.77億
44.54%101.9億
34.12%95.59億
交易性金融負債
----
----
----
--704.8萬
----
----
----
----
----
----
應付票據及應付帳款
-10.40%28.85億
9.96%31.28億
3.28%28.38億
3.00%31.26億
-2.50%32.2億
-8.50%28.45億
-7.41%27.48億
-14.32%30.35億
-2.25%33.02億
-8.68%31.09億
-應付票據
-12.00%4.17億
4.14%4.49億
-7.47%5.36億
-28.26%5.29億
-41.37%4.74億
-45.62%4.31億
5.03%5.8億
13.24%7.37億
22.29%8.08億
-9.30%7.93億
-應付帳款
-10.13%24.68億
11.00%26.79億
6.16%23.01億
13.02%25.97億
10.10%27.46億
4.22%24.14億
-10.25%21.68億
-20.53%22.98億
-8.22%24.94億
-8.47%23.16億
合同負債
-4.35%28.79億
7.70%28.6億
-2.64%22.16億
20.87%30.2億
-7.49%30.1億
-3.60%26.55億
-1.93%22.76億
-21.54%24.98億
14.92%32.53億
1.75%27.55億
預收款項
6.50%6,623.63萬
280.64%2.1億
79.96%5,689.56萬
11.32%4,616.27萬
18.26%6,219.6萬
9.08%5,506.75萬
-38.86%3,161.53萬
-43.61%4,147.01萬
-31.81%5,259.14萬
-32.94%5,048.23萬
應付職工薪酬
0.65%1.29億
-11.13%1.14億
-12.21%2.07億
-12.59%1.55億
-4.31%1.29億
7.03%1.28億
10.53%2.35億
-1.58%1.77億
-15.63%1.34億
-25.73%1.2億
應交稅費
70.17%1.86億
-24.92%1.17億
-12.18%2.12億
44.89%1.63億
22.42%1.09億
14.70%1.56億
-12.96%2.41億
19.87%1.12億
-32.74%8,908.81萬
-2.78%1.36億
其他應付款(含利息和股利)
-35.84%10.23億
-14.48%13.68億
-24.83%12.64億
0.82%17.77億
-19.40%15.95億
-18.39%15.99億
-5.27%16.81億
-19.47%17.63億
-1.51%19.79億
15.50%19.6億
-應付股利
-81.51%245.77萬
----
-59.91%245.77萬
225.91%1,875.91萬
117.79%1,329.41萬
-60.20%245.77萬
-0.72%613.05萬
-10.27%575.6萬
-25.72%610.4萬
--617.51萬
-其他應付款
-35.46%10.21億
----
-24.70%12.61億
----
-19.83%15.82億
----
-5.29%16.75億
----
-1.41%19.73億
----
一年內到期的非流動負債
-67.21%1.75億
-27.45%1.98億
-66.28%4.38億
-44.73%5.93億
-53.62%5.35億
88.94%2.73億
9.72%12.99億
-16.45%10.74億
-11.18%11.53億
-49.66%1.44億
其他流動負債
35.97%4.5億
9.09%3.15億
-5.34%2.36億
7.99%2.88億
-8.75%3.31億
-11.49%2.89億
-64.65%2.5億
-59.19%2.67億
-31.95%3.63億
-32.32%3.26億
流動負債合計
-12.50%149.19億
-8.14%157.78億
-21.68%129.59億
-9.43%166.14億
-16.89%170.51億
-5.44%171.76億
2.90%165.46億
1.35%183.44億
17.44%205.16億
12.94%181.64億
非流動負債
長期借款
94.65%47.23億
107.07%45.18億
152.14%42.97億
330.76%26.3億
832.27%24.26億
738.26%21.82億
554.81%17.04億
58.65%6.1億
-10.38%2.6億
-9.25%2.6億
應付債券
----
----
----
----
----
-83.96%1.89億
-81.84%1.87億
-81.90%1.85億
-81.95%1.82億
-48.34%11.8億
長期應付款
--0
----
--0
----
--0
----
--0
----
-87.67%106.85萬
----
專項應付款
-39.83%4,424.39萬
----
-35.64%4,948.52萬
----
-11.72%7,353.74萬
----
-52.43%7,689.28萬
----
-21.04%8,329.79萬
----
預計負債
----
----
----
--310.98萬
--963.27萬
--963.27萬
--975.14萬
----
----
----
遞延所得稅負債
-43.42%2.53億
-16.19%3.51億
-3.71%3.49億
52.66%4.08億
118.98%4.48億
75.98%4.19億
50.96%3.62億
6.76%2.67億
-21.00%2.05億
-4.47%2.38億
長期遞延收益
47.37%529.61萬
-5.80%343.5萬
-5.72%348.79萬
-5.74%354.07萬
-5.65%359.36萬
-5.56%364.65萬
26.96%369.94萬
-90.55%375.64萬
-95.20%380.89萬
-93.19%386.13萬
租賃負債
-47.27%9,311.98萬
-45.52%1.04億
-43.09%1.09億
-21.27%1.71億
-21.19%1.77億
-32.94%1.9億
-32.66%1.92億
-53.94%2.18億
-54.28%2.24億
-51.43%2.84億
其他非流動負債
-14.65%6,094.84萬
-18.72%7,439.26萬
-22.50%7,084.01萬
-12.42%7,140.84萬
-32.79%7,140.84萬
-13.86%9,152.25萬
-13.96%9,140.5萬
-16.00%8,153.44萬
-14.19%1.06億
-14.40%1.06億
非流動負債合計
61.42%51.8億
61.37%51億
85.71%48.79億
132.77%33.64億
201.15%32.09億
46.61%31.61億
25.79%26.27億
-39.28%14.45億
-54.98%10.66億
-43.41%21.56億
負債合計
-0.79%200.99億
2.66%208.78億
-6.96%178.38億
0.95%199.78億
-6.13%202.59億
0.08%203.37億
5.53%191.73億
-3.38%197.9億
8.80%215.82億
2.15%203.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
0.00%22.42億
資本公積
-1.51%5.94億
-14.11%6.03億
-14.11%6.03億
-13.81%6.03億
-13.82%6.03億
0.22%7.02億
0.22%7.02億
-0.97%7億
-0.97%7億
-1.12%7億
盈餘公積
0.00%5.17億
0.00%5.17億
0.00%5.17億
2.18%5.17億
2.18%5.17億
2.18%5.17億
2.18%5.17億
2.82%5.06億
2.82%5.06億
2.82%5.06億
未分配利潤
-34.46%11.06億
-21.33%12.95億
-7.13%14.36億
-15.57%15.69億
-4.31%16.87億
-22.74%16.46億
-27.37%15.46億
-9.16%18.58億
-15.82%17.63億
7.88%21.3億
其他綜合收益
-4.77%1,556.05萬
23.67%1,276.21萬
15.97%1,388.12萬
60.74%1,007.89萬
358.64%1,634.04萬
142.99%1,031.92萬
174.56%1,196.97萬
226.86%627.03萬
3.99%-631.79萬
-106.27%-2,400.23萬
歸屬母公司所有者權益合計
-11.67%44.75億
-8.75%46.7億
-4.13%48.12億
-6.99%49.42億
-2.67%50.66億
-7.87%51.17億
-9.75%50.19億
-3.09%53.13億
-5.86%52.05億
2.74%55.54億
少數股東權益
-5.56%8.04億
-6.09%8.28億
-4.81%8.3億
-29.31%8億
-24.46%8.51億
-32.07%8.81億
-31.42%8.72億
-8.93%11.32億
-11.01%11.27億
0.46%12.97億
所有者權益(或股東權益)合計
-10.79%52.79億
-8.35%54.97億
-4.23%56.42億
-10.91%57.42億
-6.55%59.17億
-12.45%59.98億
-13.78%58.92億
-4.17%64.45億
-6.82%63.32億
2.30%68.51億
負債和所有者權益(或股東權益)總計
-3.05%253.78億
0.15%263.75億
-6.32%234.8億
-1.96%257.21億
-6.22%261.77億
-3.08%263.35億
0.25%250.65億
-3.57%262.35億
4.82%279.14億
2.19%271.72億
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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無保留意見
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--
--
無保留意見
--
--
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -27.15%29.85億-22.40%36.8億-19.26%33.36億-14.88%37.62億-6.36%40.97億15.28%47.42億10.45%41.32億18.18%44.19億20.19%43.75億-6.37%41.14億
交易性金融資產 -23.51%37.07億-13.72%41.19億-6.56%42.74億3.06%46.44億10.23%48.46億8.04%47.74億1.43%45.75億-7.20%45.07億-14.63%43.96億-6.32%44.19億
應收票據及應收賬款 11.73%28.54億-4.66%26.27億-6.38%26.53億-17.22%24.28億-23.17%25.54億-10.48%27.55億-13.65%28.33億-25.28%29.33億0.73%33.25億1.52%30.78億
-應收票據 -92.76%150.26萬-25.22%552.89萬-76.98%335.31萬90.88%1,266.4萬6.23%2,075.65萬-84.58%739.33萬-62.15%1,456.82萬-96.11%663.47萬-85.86%1,953.92萬-63.31%4,794.64萬
-應收賬款 12.59%28.52億-4.61%26.21億-6.01%26.49億-17.47%24.15億-23.34%25.34億-9.31%27.48億-13.07%28.19億-22.05%29.26億4.52%33.05億4.44%30.3億
其他應收款(含利息和股利) 6.57%5.31億30.65%5.36億3.55%5.03億49.43%6.43億20.76%4.98億-56.29%4.11億-50.42%4.86億-26.49%4.31億-1.14%4.13億146.52%9.39億
-其他應收款 6.57%5.31億----3.55%5.03億----20.76%4.98億-----50.42%4.86億-----0.79%4.13億----
合同資產 --------------------------------------0
預付款項 6.88%25.55億10.59%27.08億-11.24%22.38億-32.13%25.38億-50.52%23.9億-47.61%24.48億-17.76%25.21億-6.54%37.39億9.22%48.3億16.95%46.73億
存貨 27.60%70.85億39.85%70.23億9.57%47.36億46.54%57.5億35.19%55.52億47.61%50.22億39.50%43.22億6.39%39.24億34.30%41.07億3.69%34.02億
應收款項融資 12.59%2.46億10.67%1.55億-40.48%5,908.37萬-10.65%1.04億11.25%2.18億-43.84%1.4億-41.70%9,926.87萬0.38%1.17億-1.22%1.96億18.51%2.5億
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 -65.27%6,211.69萬-53.47%7,460.85萬26.10%1.56億1,639.60%1.87億1,438.91%1.79億1,279.49%1.6億967.00%1.24億--1,072.82萬--1,162.29萬--1,162.29萬
其他流動資產 -9.25%4.2億0.42%3.65億2.05%3.76億-20.32%3.73億-11.83%4.63億-35.26%3.63億-19.61%3.68億20.61%4.68億31.86%5.25億42.14%5.61億
流動資產合計 -1.70%204.45億2.25%212.91億-5.82%183.32億-0.58%204.29億-6.22%208億-2.91%208.22億0.77%194.65億-3.54%205.48億7.75%221.8億5.10%214.48億
非流動資產
其他權益工具投資 0.00%1,424.01萬5.20%1,424.01萬0.00%1,424.01萬-31.80%1,424.01萬-34.02%1,424.01萬-37.90%1,353.62萬-44.32%1,424.01萬-19.88%2,087.94萬-18.03%2,158.33萬-16.36%2,179.82萬
投資性房地產 -4.30%6.86億-7.21%6.9億-4.45%6.99億-1.21%7.06億-0.79%7.17億2.40%7.43億-0.86%7.32億-0.87%7.14億-0.82%7.23億-0.50%7.26億
長期股權投資 -8.28%15.64億-10.30%16.06億-6.38%16.87億-6.69%17.12億-6.06%17.05億0.84%17.9億0.82%18.02億5.47%18.35億-0.89%18.15億1.58%17.75億
長期應收款 -71.07%4,687.11萬-67.13%5,069.89萬-74.83%5,387.13萬-58.86%1.1億-51.00%1.62億-31.96%1.54億15.79%2.14億76.77%2.67億114.09%3.31億41.17%2.27億
固定資產 -3.15%11.98億-----1.49%12.47億-----1.30%12.37億-----1.07%12.66億-----14.47%12.53億----
在建工程 262.28%2,372.47萬----218.03%1,547.47萬-----79.93%654.87萬-----83.70%486.58萬-----40.50%3,262.45萬----
無形資產 -6.10%5.88億-3.53%6.03億-5.83%6.04億1.07%6.15億2.55%6.26億0.87%6.25億3.05%6.42億-4.34%6.09億-5.22%6.1億-6.21%6.2億
開發支出 -55.88%120.06萬-91.75%32.05萬4.63%406.48萬50.78%373.71萬72.95%272.14萬1,241.44%388.5萬270.34%388.5萬--247.85萬--157.35萬--28.96萬
商譽 0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億
長期待攤費用 -18.27%5,572.71萬-16.50%5,848.39萬-9.01%6,082.9萬3.80%6,493.26萬4.86%6,818.79萬9.41%7,003.67萬14.03%6,684.9萬24.62%6,255.56萬30.50%6,502.95萬30.96%6,401.14萬
遞延所得稅資產 -4.82%4.7億1.73%5.14億-4.41%4.63億7.72%4.99億13.15%4.93億2.15%5.06億6.50%4.84億6.74%4.64億3.58%4.36億15.62%4.95億
使用權資產 -33.42%1.19億-34.75%1.26億-34.56%1.34億-26.56%1.68億-25.10%1.79億-32.74%1.94億-31.11%2.05億-52.46%2.29億-52.64%2.39億-50.88%2.88億
其他非流動資產 ------------------------------4,052.23萬--4,052.23萬--4,052.23萬
非流動資產合計 -8.27%49.32億-7.78%50.84億-8.06%51.48億-6.95%52.92億-6.23%53.77億-3.69%55.13億-1.51%55.99億-3.69%56.87億-5.15%57.34億-7.44%57.24億
資產總計 -3.05%253.78億0.15%263.75億-6.32%234.8億-1.96%257.21億-6.22%261.77億-3.08%263.35億0.25%250.65億-3.57%262.35億4.82%279.14億2.19%271.72億
負債
流動負債
短期借款 -11.67%71.2億-18.65%74.64億-29.46%54.92億-20.67%74.38億-20.90%80.6億-4.01%91.75億18.32%77.84億35.93%93.77億44.54%101.9億34.12%95.59億
交易性金融負債 --------------704.8萬------------------------
應付票據及應付帳款 -10.40%28.85億9.96%31.28億3.28%28.38億3.00%31.26億-2.50%32.2億-8.50%28.45億-7.41%27.48億-14.32%30.35億-2.25%33.02億-8.68%31.09億
-應付票據 -12.00%4.17億4.14%4.49億-7.47%5.36億-28.26%5.29億-41.37%4.74億-45.62%4.31億5.03%5.8億13.24%7.37億22.29%8.08億-9.30%7.93億
-應付帳款 -10.13%24.68億11.00%26.79億6.16%23.01億13.02%25.97億10.10%27.46億4.22%24.14億-10.25%21.68億-20.53%22.98億-8.22%24.94億-8.47%23.16億
合同負債 -4.35%28.79億7.70%28.6億-2.64%22.16億20.87%30.2億-7.49%30.1億-3.60%26.55億-1.93%22.76億-21.54%24.98億14.92%32.53億1.75%27.55億
預收款項 6.50%6,623.63萬280.64%2.1億79.96%5,689.56萬11.32%4,616.27萬18.26%6,219.6萬9.08%5,506.75萬-38.86%3,161.53萬-43.61%4,147.01萬-31.81%5,259.14萬-32.94%5,048.23萬
應付職工薪酬 0.65%1.29億-11.13%1.14億-12.21%2.07億-12.59%1.55億-4.31%1.29億7.03%1.28億10.53%2.35億-1.58%1.77億-15.63%1.34億-25.73%1.2億
應交稅費 70.17%1.86億-24.92%1.17億-12.18%2.12億44.89%1.63億22.42%1.09億14.70%1.56億-12.96%2.41億19.87%1.12億-32.74%8,908.81萬-2.78%1.36億
其他應付款(含利息和股利) -35.84%10.23億-14.48%13.68億-24.83%12.64億0.82%17.77億-19.40%15.95億-18.39%15.99億-5.27%16.81億-19.47%17.63億-1.51%19.79億15.50%19.6億
-應付股利 -81.51%245.77萬-----59.91%245.77萬225.91%1,875.91萬117.79%1,329.41萬-60.20%245.77萬-0.72%613.05萬-10.27%575.6萬-25.72%610.4萬--617.51萬
-其他應付款 -35.46%10.21億-----24.70%12.61億-----19.83%15.82億-----5.29%16.75億-----1.41%19.73億----
一年內到期的非流動負債 -67.21%1.75億-27.45%1.98億-66.28%4.38億-44.73%5.93億-53.62%5.35億88.94%2.73億9.72%12.99億-16.45%10.74億-11.18%11.53億-49.66%1.44億
其他流動負債 35.97%4.5億9.09%3.15億-5.34%2.36億7.99%2.88億-8.75%3.31億-11.49%2.89億-64.65%2.5億-59.19%2.67億-31.95%3.63億-32.32%3.26億
流動負債合計 -12.50%149.19億-8.14%157.78億-21.68%129.59億-9.43%166.14億-16.89%170.51億-5.44%171.76億2.90%165.46億1.35%183.44億17.44%205.16億12.94%181.64億
非流動負債
長期借款 94.65%47.23億107.07%45.18億152.14%42.97億330.76%26.3億832.27%24.26億738.26%21.82億554.81%17.04億58.65%6.1億-10.38%2.6億-9.25%2.6億
應付債券 ---------------------83.96%1.89億-81.84%1.87億-81.90%1.85億-81.95%1.82億-48.34%11.8億
長期應付款 --0------0------0------0-----87.67%106.85萬----
專項應付款 -39.83%4,424.39萬-----35.64%4,948.52萬-----11.72%7,353.74萬-----52.43%7,689.28萬-----21.04%8,329.79萬----
預計負債 --------------310.98萬--963.27萬--963.27萬--975.14萬------------
遞延所得稅負債 -43.42%2.53億-16.19%3.51億-3.71%3.49億52.66%4.08億118.98%4.48億75.98%4.19億50.96%3.62億6.76%2.67億-21.00%2.05億-4.47%2.38億
長期遞延收益 47.37%529.61萬-5.80%343.5萬-5.72%348.79萬-5.74%354.07萬-5.65%359.36萬-5.56%364.65萬26.96%369.94萬-90.55%375.64萬-95.20%380.89萬-93.19%386.13萬
租賃負債 -47.27%9,311.98萬-45.52%1.04億-43.09%1.09億-21.27%1.71億-21.19%1.77億-32.94%1.9億-32.66%1.92億-53.94%2.18億-54.28%2.24億-51.43%2.84億
其他非流動負債 -14.65%6,094.84萬-18.72%7,439.26萬-22.50%7,084.01萬-12.42%7,140.84萬-32.79%7,140.84萬-13.86%9,152.25萬-13.96%9,140.5萬-16.00%8,153.44萬-14.19%1.06億-14.40%1.06億
非流動負債合計 61.42%51.8億61.37%51億85.71%48.79億132.77%33.64億201.15%32.09億46.61%31.61億25.79%26.27億-39.28%14.45億-54.98%10.66億-43.41%21.56億
負債合計 -0.79%200.99億2.66%208.78億-6.96%178.38億0.95%199.78億-6.13%202.59億0.08%203.37億5.53%191.73億-3.38%197.9億8.80%215.82億2.15%203.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億0.00%22.42億
資本公積 -1.51%5.94億-14.11%6.03億-14.11%6.03億-13.81%6.03億-13.82%6.03億0.22%7.02億0.22%7.02億-0.97%7億-0.97%7億-1.12%7億
盈餘公積 0.00%5.17億0.00%5.17億0.00%5.17億2.18%5.17億2.18%5.17億2.18%5.17億2.18%5.17億2.82%5.06億2.82%5.06億2.82%5.06億
未分配利潤 -34.46%11.06億-21.33%12.95億-7.13%14.36億-15.57%15.69億-4.31%16.87億-22.74%16.46億-27.37%15.46億-9.16%18.58億-15.82%17.63億7.88%21.3億
其他綜合收益 -4.77%1,556.05萬23.67%1,276.21萬15.97%1,388.12萬60.74%1,007.89萬358.64%1,634.04萬142.99%1,031.92萬174.56%1,196.97萬226.86%627.03萬3.99%-631.79萬-106.27%-2,400.23萬
歸屬母公司所有者權益合計 -11.67%44.75億-8.75%46.7億-4.13%48.12億-6.99%49.42億-2.67%50.66億-7.87%51.17億-9.75%50.19億-3.09%53.13億-5.86%52.05億2.74%55.54億
少數股東權益 -5.56%8.04億-6.09%8.28億-4.81%8.3億-29.31%8億-24.46%8.51億-32.07%8.81億-31.42%8.72億-8.93%11.32億-11.01%11.27億0.46%12.97億
所有者權益(或股東權益)合計 -10.79%52.79億-8.35%54.97億-4.23%56.42億-10.91%57.42億-6.55%59.17億-12.45%59.98億-13.78%58.92億-4.17%64.45億-6.82%63.32億2.30%68.51億
負債和所有者權益(或股東權益)總計 -3.05%253.78億0.15%263.75億-6.32%234.8億-1.96%257.21億-6.22%261.77億-3.08%263.35億0.25%250.65億-3.57%262.35億4.82%279.14億2.19%271.72億
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 ----中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

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