滬深市場個股詳情

600981 匯鴻集團

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  • 2.76
  • 0.000.00%
交易中 11/29 09:47 (北京)
61.89億總市值-28750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
(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
-4.88%35.78億
-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
交易性金融資產
-16.05%38.99億
-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
應收票據及應收賬款
51.22%36.71億
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
-應收票據
-69.03%392.16萬
-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
-應收賬款
51.85%36.67億
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
其他應收款(含利息和股利)
-24.76%4.84億
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
-其他應收款
----
6.57%5.31億
----
----
----
20.76%4.98億
----
-50.42%4.86億
----
-0.79%4.13億
預付款項
-11.13%22.55億
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
存貨
28.12%73.67億
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
應收款項融資
129.82%2.4億
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
一年內到期的非流動資產
-76.90%4,310.38萬
-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
其他流動資產
17.07%4.37億
-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
流動資產合計
7.59%219.79億
-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
非流動資產
其他權益工具投資
0.00%1,424.01萬
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
投資性房地產
-4.30%6.75億
-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
長期股權投資
-9.14%15.56億
-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
長期應收款
-61.48%4,225.64萬
-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
固定資產
----
-3.15%11.98億
----
----
----
-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
----
----
----
-79.93%654.87萬
----
-83.70%486.58萬
----
-40.50%3,262.45萬
無形資產
-4.39%5.88億
-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
開發支出
-42.76%213.92萬
-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
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
-13.18%5,637.65萬
-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
遞延所得稅資產
1.48%5.07億
-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
使用權資產
-33.45%1.12億
-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
其他非流動資產
----
----
----
----
----
----
----
----
--4,052.23萬
--4,052.23萬
非流動資產合計
-6.92%49.25億
-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
資產總計
4.60%269.05億
-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
負債
流動負債
短期借款
-5.22%70.5億
-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
交易性金融負債
----
----
----
----
--704.8萬
----
----
----
----
----
應付票據及應付帳款
8.90%34.04億
-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
-應付票據
30.98%6.93億
-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
-應付帳款
4.40%27.11億
-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
合同負債
12.98%34.12億
-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
預收款項
14.13%5,268.57萬
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
應付職工薪酬
5.40%1.63億
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
應交稅費
9.00%1.77億
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
其他應付款(含利息和股利)
-23.71%13.56億
-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
-應付股利
-70.50%553.4萬
-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
-其他應付款
----
-35.46%10.21億
----
----
----
-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
32.82%7.88億
-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
其他流動負債
50.72%4.35億
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
流動負債合計
1.38%168.43億
-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
非流動負債
長期借款
49.95%39.43億
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
應付債券
----
----
----
----
----
----
-83.96%1.89億
-81.84%1.87億
-81.90%1.85億
-81.95%1.82億
長期應付款
----
--0
----
----
----
--0
----
--0
----
-87.67%106.85萬
專項應付款
----
-39.83%4,424.39萬
----
----
----
-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
-8.38%3.74億
-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
長期遞延收益
-5.97%332.92萬
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
租賃負債
-48.67%8,795.45萬
-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
其他非流動負債
-42.97%4,072.55萬
-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
非流動負債合計
33.60%44.95億
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
負債合計
6.80%213.38億
-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
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
-1.52%5.94億
-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
盈餘公積
0.00%5.17億
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
未分配利潤
-13.80%13.52億
-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
其他綜合收益
29.72%1,307.48萬
-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
歸屬母公司所有者權益合計
-4.51%47.19億
-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
少數股東權益
5.93%8.48億
-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
所有者權益(或股東權益)合計
-3.05%55.67億
-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
負債和所有者權益(或股東權益)總計
4.60%269.05億
-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
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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中興華會計師事務所(特殊普通合夥)
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(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 -4.88%35.78億-27.15%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
交易性金融資產 -16.05%38.99億-23.51%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
應收票據及應收賬款 51.22%36.71億11.73%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
-應收票據 -69.03%392.16萬-92.76%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
-應收賬款 51.85%36.67億12.59%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
其他應收款(含利息和股利) -24.76%4.84億6.57%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
-其他應收款 ----6.57%5.31億------------20.76%4.98億-----50.42%4.86億-----0.79%4.13億
預付款項 -11.13%22.55億6.88%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
存貨 28.12%73.67億27.60%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
應收款項融資 129.82%2.4億12.59%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
一年內到期的非流動資產 -76.90%4,310.38萬-65.27%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
其他流動資產 17.07%4.37億-9.25%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
流動資產合計 7.59%219.79億-1.70%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
非流動資產
其他權益工具投資 0.00%1,424.01萬0.00%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
投資性房地產 -4.30%6.75億-4.30%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
長期股權投資 -9.14%15.56億-8.28%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
長期應收款 -61.48%4,225.64萬-71.07%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
固定資產 -----3.15%11.98億-------------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-------------79.93%654.87萬-----83.70%486.58萬-----40.50%3,262.45萬
無形資產 -4.39%5.88億-6.10%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
開發支出 -42.76%213.92萬-55.88%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
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 -13.18%5,637.65萬-18.27%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
遞延所得稅資產 1.48%5.07億-4.82%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
使用權資產 -33.45%1.12億-33.42%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
其他非流動資產 ----------------------------------4,052.23萬--4,052.23萬
非流動資產合計 -6.92%49.25億-8.27%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
資產總計 4.60%269.05億-3.05%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
負債
流動負債
短期借款 -5.22%70.5億-11.67%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
交易性金融負債 ------------------704.8萬--------------------
應付票據及應付帳款 8.90%34.04億-10.40%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
-應付票據 30.98%6.93億-12.00%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
-應付帳款 4.40%27.11億-10.13%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
合同負債 12.98%34.12億-4.35%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
預收款項 14.13%5,268.57萬6.50%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
應付職工薪酬 5.40%1.63億0.65%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
應交稅費 9.00%1.77億70.17%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
其他應付款(含利息和股利) -23.71%13.56億-35.84%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
-應付股利 -70.50%553.4萬-81.51%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
-其他應付款 -----35.46%10.21億-------------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 32.82%7.88億-67.21%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
其他流動負債 50.72%4.35億35.97%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
流動負債合計 1.38%168.43億-12.50%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
非流動負債
長期借款 49.95%39.43億94.65%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
應付債券 -------------------------83.96%1.89億-81.84%1.87億-81.90%1.85億-81.95%1.82億
長期應付款 ------0--------------0------0-----87.67%106.85萬
專項應付款 -----39.83%4,424.39萬-------------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 -8.38%3.74億-43.42%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
長期遞延收益 -5.97%332.92萬47.37%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
租賃負債 -48.67%8,795.45萬-47.27%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
其他非流動負債 -42.97%4,072.55萬-14.65%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
非流動負債合計 33.60%44.95億61.42%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
負債合計 6.80%213.38億-0.79%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
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 -1.52%5.94億-1.51%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
盈餘公積 0.00%5.17億0.00%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
未分配利潤 -13.80%13.52億-34.46%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
其他綜合收益 29.72%1,307.48萬-4.77%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
歸屬母公司所有者權益合計 -4.51%47.19億-11.67%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
少數股東權益 5.93%8.48億-5.56%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
所有者權益(或股東權益)合計 -3.05%55.67億-10.79%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
負債和所有者權益(或股東權益)總計 4.60%269.05億-3.05%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
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