滬深市場個股詳情

601016 節能風電

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  • 3.37
  • +0.06+1.81%
交易中 11/05 09:58 (北京)
218.18億總市值14.59市盈率TTM

節能風電關鍵統計數據

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
57.43%25.09億
-28.20%17.78億
-26.38%24.81億
-36.05%21.92億
-9.39%15.94億
3.97%24.76億
70.74%33.7億
105.11%34.28億
-35.45%17.59億
-43.42%23.81億
交易性金融資產
----
----
----
----
--14.05億
--19.06億
--23億
--23億
----
----
應收票據及應收賬款
19.13%73.59億
21.91%73.57億
25.32%69.42億
25.14%64.8億
1.85%61.78億
0.66%60.35億
0.82%55.4億
4.28%51.78億
24.60%60.66億
28.42%59.95億
-應收票據
-90.76%109.72萬
-96.79%70.77萬
-97.66%137.24萬
-97.70%188.76萬
-86.79%1,187.37萬
-79.87%2,202.28萬
-69.11%5,869.34萬
-63.98%8,223.19萬
-58.64%8,985.55萬
-43.85%1.09億
-應收賬款
19.34%73.58億
22.35%73.56億
26.64%69.41億
27.13%64.78億
3.18%61.66億
2.15%60.13億
3.32%54.81億
7.57%50.96億
28.49%59.76億
31.57%58.86億
其他應收款(含利息和股利)
36.61%5,831.29萬
28.72%6,214.29萬
-13.00%5,361.27萬
114.58%1.78億
-41.68%4,268.63萬
-42.66%4,827.72萬
-18.19%6,162.07萬
16.95%8,292.33萬
-1.24%7,318.89萬
10.16%8,418.9萬
-應收利息
----
----
----
----
----
----
----
----
----
-62.70%202.82萬
-其他應收款
----
28.72%6,214.29萬
----
----
----
-41.24%4,827.72萬
----
20.39%8,292.33萬
----
15.74%8,216.08萬
預付款項
31.61%3,896.74萬
84.15%5,255.69萬
44.11%2,755.24萬
23.55%3,007.16萬
-5.49%2,960.9萬
54.32%2,854.1萬
-22.74%1,911.84萬
-12.41%2,433.96萬
58.94%3,132.78萬
16.57%1,849.43萬
存貨
-27.49%1.33億
-25.91%1.29億
-24.22%1.32億
-25.33%1.24億
-0.30%1.83億
-0.91%1.74億
3.67%1.74億
-0.77%1.66億
24.31%1.84億
29.72%1.76億
其他流動資產
-1.28%3.71億
-1.61%3.9億
-9.44%3.95億
-0.67%4.06億
9.76%3.76億
71.48%3.96億
8.59%4.36億
0.83%4.08億
2.12%3.43億
-27.97%2.31億
流動資產合計
6.73%104.7億
-11.71%97.69億
-15.73%100.31億
-18.83%94.1億
15.91%98.1億
24.43%110.65億
46.27%119.04億
58.64%115.93億
3.60%84.64億
-5.66%88.92億
非流動資產
其他權益工具投資
0.00%1,311.28萬
8.26%1,311.28萬
8.26%1,311.28萬
8.26%1,311.28萬
8.26%1,311.28萬
0.00%1,211.28萬
0.00%1,211.28萬
0.00%1,211.28萬
0.00%1,211.28萬
0.00%1,211.28萬
長期股權投資
-93.50%453.83萬
-93.50%453.83萬
-93.56%448.73萬
-93.56%448.73萬
1.33%6,986.57萬
1.33%6,986.57萬
1.18%6,971.23萬
1.18%6,971.23萬
5.08%6,894.81萬
5.08%6,894.81萬
長期應收款
-20.27%3,297.18萬
-19.64%3,352.57萬
-28.14%3,332.16萬
-11.61%4,116.2萬
-10.76%4,135.52萬
-11.87%4,171.9萬
-10.95%4,637.02萬
-10.09%4,656.8萬
-12.15%4,634.03萬
-10.97%4,733.8萬
固定資產
----
1.06%285.98億
----
----
----
-3.94%282.97億
----
23.84%288.76億
----
67.18%294.59億
固定資產清理
----
25.25%578.5萬
----
----
----
130.67%461.89萬
----
-26.99%196.27萬
----
122.32%200.24萬
在建工程
----
117.47%23.94億
----
----
----
57.54%11.01億
----
-85.17%10.22億
----
-93.03%6.99億
無形資產
33.87%4.29億
24.76%3.98億
8.44%3.54億
11.53%3.58億
6.84%3.21億
7.79%3.19億
9.75%3.26億
11.05%3.21億
5.19%3億
31.61%2.96億
開發支出
-33.18%30.58萬
-43.87%25.47萬
-51.86%21.85萬
-60.75%17.81萬
-0.18%45.77萬
0.00%45.38萬
0.00%45.38萬
0.00%45.38萬
94.41%45.85萬
92.40%45.38萬
長期待攤費用
-5.98%3,409.36萬
-4.89%3,496.88萬
-6.99%3,472.79萬
-7.09%3,558.99萬
-7.06%3,626.37萬
-7.99%3,676.62萬
-9.69%3,733.81萬
-9.14%3,830.67萬
-12.11%3,901.66萬
-7.18%3,995.82萬
遞延所得稅資產
-27.91%8,760.39萬
-30.79%8,449.18萬
-24.57%8,638.65萬
27.99%8,910.23萬
82.03%1.22億
71.70%1.22億
22.83%1.15億
-26.34%6,961.92萬
42.62%6,675.67萬
41.21%7,110.4萬
使用權資產
3.30%1.62億
-4.17%1.59億
-1.78%1.54億
0.19%1.63億
-9.11%1.57億
-6.25%1.66億
-15.14%1.57億
-8.91%1.63億
-5.79%1.73億
-4.90%1.77億
其他非流動資產
-7.60%15.45億
-6.30%14.88億
-1.15%16.18億
-2.40%15.19億
40.97%16.72億
85.40%15.88億
-7.74%16.37億
-0.54%15.56億
-37.61%11.86億
-51.24%8.57億
非流動資產合計
5.17%334.27億
4.58%332.14億
3.14%329.42億
2.04%328.33億
-0.62%317.85億
0.09%317.59億
-2.18%319.4億
-1.03%321.77億
2.28%319.81億
5.62%317.29億
資產總計
5.53%438.97億
0.37%429.82億
-1.99%429.73億
-3.49%422.43億
2.84%415.95億
5.42%428.23億
7.48%438.44億
9.92%437.7億
2.55%404.45億
2.93%406.21億
負債
流動負債
短期借款
83.57%3.67億
-72.11%5,583.09萬
----
----
49.09%2億
-49.37%2億
28.09%3.34億
143.09%6.35億
-48.58%1.34億
51.42%3.95億
應付票據及應付帳款
21.94%22.17億
32.00%23.49億
3.92%21.28億
-1.61%21.39億
-33.11%18.18億
-34.64%17.8億
-31.81%20.48億
-33.28%21.75億
-2.55%27.18億
-10.85%27.23億
-應付票據
251.39%2.28億
--1.38億
--5,950萬
--1.24億
--6,480萬
----
----
----
----
----
-應付帳款
13.45%19.89億
24.26%22.12億
1.02%20.69億
-7.33%20.15億
-35.49%17.53億
-34.64%17.8億
-31.81%20.48億
-33.28%21.75億
2.68%27.18億
-4.01%27.23億
合同負債
52.59%390.21萬
155.03%122.82萬
-9.51%78.1萬
43.18%262.9萬
44.44%255.72萬
863.21%48.16萬
91.06%86.31萬
-23.93%183.62萬
3,440.71%177.04萬
0.00%5萬
預收款項
--6.81萬
-79.96%17.03萬
----
----
----
-22.60%85萬
-43.51%214萬
----
-67.87%324.82萬
-64.58%109.82萬
應付職工薪酬
-3.13%1,684.37萬
7.27%1,942.38萬
-10.77%4,157.03萬
-1.35%1,839.34萬
-12.27%1,738.8萬
-8.73%1,810.77萬
14.54%4,658.89萬
13.50%1,864.58萬
30.68%1,982萬
11.64%1,983.94萬
應交稅費
2.89%7,925.23萬
1.17%9,780.08萬
9.47%1.12億
10.21%1.03億
-2.80%7,702.79萬
17.44%9,667.17萬
104.03%1.03億
116.42%9,320.6萬
252.37%7,924.92萬
42.50%8,231.84萬
其他應付款(含利息和股利)
-21.77%3.21億
-18.60%3.39億
-44.54%6,891.06萬
-58.70%9,327.17萬
30.61%4.11億
27.52%4.16億
-35.82%1.24億
9.38%2.26億
1.62%3.15億
-1.02%3.26億
-應付股利
-15.71%2.99億
-12.09%3.13億
-45.82%3,398.2萬
-75.94%3,533.2萬
46.55%3.55億
38.23%3.56億
-50.06%6,271.82萬
6.76%1.47億
-0.38%2.42億
-2.90%2.58億
-其他應付款
----
-57.30%2,559.58萬
----
----
----
-12.68%5,993.77萬
----
14.62%7,897.54萬
----
6.70%6,864.05萬
一年內到期的非流動負債
-19.82%17.78億
-37.60%21.25億
-31.08%22.69億
-38.17%22.46億
-35.22%22.17億
37.88%34.05億
41.03%32.92億
57.67%36.33億
82.58%34.23億
23.29%24.7億
其他流動負債
-16.21%3,995.27萬
-26.78%4,215.07萬
-36.01%5,444.73萬
-68.48%2,895萬
12.58%4,768.11萬
0.89%5,756.91萬
63.24%8,508.23萬
104.32%9,185.84萬
29.32%4,235.29萬
44.49%5,706.26萬
流動負債合計
0.83%48.31億
-15.82%50.3億
-22.47%46.8億
-32.53%46.37億
-28.87%47.91億
-1.64%59.75億
1.46%60.36億
11.51%68.73億
25.92%67.36億
4.61%60.75億
非流動負債
長期借款
8.35%153.83億
0.64%146.32億
-3.56%148.8億
-12.21%144.91億
-16.38%141.98億
-19.12%145.39億
-16.37%154.29億
-6.96%165.07億
-8.71%169.79億
0.13%179.77億
應付債券
2.00%50.32億
2.13%50.11億
2.16%49.85億
47.80%49.59億
48.20%49.33億
40.91%49.07億
41.24%48.8億
-2.15%33.55億
-2.45%33.29億
-6.95%34.82億
長期應付款
----
-8.79%747.23萬
----
----
----
-85.29%819.24萬
----
-88.37%3,213.06萬
----
-82.13%5,569.79萬
遞延所得稅負債
-28.29%1.05億
-31.96%1.03億
-29.47%1.01億
5.94%1.04億
61.21%1.46億
62.33%1.51億
61.23%1.43億
13.74%9,788.33萬
12.76%9,066.59萬
11.25%9,300.73萬
長期遞延收益
-14.56%1.2億
-13.97%1.26億
-12.96%1.31億
-12.51%1.36億
-12.69%1.41億
-12.33%1.46億
-12.45%1.51億
-12.07%1.56億
-11.89%1.61億
-11.39%1.67億
租賃負債
5.42%1.67億
-1.73%1.61億
3.73%1.63億
4.75%1.69億
2.26%1.59億
5.48%1.64億
-5.39%1.57億
0.60%1.61億
-3.55%1.55億
-3.20%1.55億
其他非流動負債
-6.15%484.88萬
-6.09%490.17萬
-5.97%500.77萬
-5.91%506.06萬
84.33%516.66萬
82.77%521.95萬
--532.54萬
--537.83萬
--280.29萬
--285.58萬
非流動負債合計
6.28%208.19億
0.63%200.45億
-2.52%202.73億
-2.18%198.72億
-5.69%195.89億
-9.18%199.19億
-7.94%207.96億
-7.11%203.15億
-8.62%207.72億
-2.26%219.32億
負債合計
5.21%256.5億
-3.17%250.75億
-7.00%249.52億
-9.85%245.1億
-11.37%243.81億
-7.54%258.95億
-5.98%268.32億
-3.02%271.88億
-2.04%275.08億
-0.84%280.07億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%64.74億
-0.01%64.74億
-0.00%64.75億
-0.01%64.75億
29.17%64.75億
29.17%64.75億
29.17%64.75億
29.16%64.75億
-0.01%50.13億
-0.00%50.13億
其他權益工具
-0.00%3.02億
-0.00%3.02億
-0.00%3.02億
-0.00%3.02億
-0.01%3.02億
-0.01%3.02億
-0.01%3.02億
-0.02%3.02億
-0.03%3.02億
-0.03%3.02億
資本公積
0.27%43.23億
0.27%43.23億
0.27%43.17億
3.93%44.75億
77.03%43.11億
77.01%43.11億
77.19%43.05億
77.20%43.05億
0.50%24.35億
0.51%24.36億
盈餘公積
28.51%3.84億
28.51%3.84億
28.51%3.84億
28.51%3.84億
0.83%2.98億
0.83%2.98億
0.83%2.98億
0.83%2.98億
18.74%2.96億
18.74%2.96億
未分配利潤
16.96%59.45億
18.05%56.39億
17.78%57.47億
18.55%53.08億
22.23%50.83億
23.85%47.77億
37.54%48.79億
43.26%44.77億
51.66%41.59億
49.05%38.57億
減:庫存股
-56.67%1,221.4萬
-56.67%1,221.4萬
-53.86%1,300.46萬
-39.45%2,559.31萬
-33.26%2,818.52萬
-34.08%2,818.52萬
-36.36%2,818.52萬
-6.12%4,226.56萬
-6.20%4,223.33萬
-7.38%4,275.83萬
其他綜合收益
65.48%-1,748.13萬
-29.78%-2,626.65萬
0.80%-4,798.66萬
46.40%-1,647.56萬
-11.37%-5,064.18萬
52.96%-2,023.91萬
-39.47%-4,837.59萬
46.34%-3,073.61萬
26.27%-4,546.99萬
-12.85%-4,302.58萬
專項儲備
89.11%6,392.77萬
43.43%4,469.59萬
46.84%3,743.88萬
73.90%2,624.12萬
--3,380.43萬
--3,116.18萬
--2,549.7萬
--1,508.98萬
----
----
歸屬母公司所有者權益合計
6.32%174.62億
6.08%171.28億
6.12%172億
7.13%169.27億
35.55%164.25億
36.63%161.46億
40.83%162.08億
42.81%158億
14.06%121.17億
12.64%118.17億
少數股東權益
-0.61%7.85億
-0.40%7.8億
2.04%8.21億
3.09%8.06億
-3.74%7.89億
-1.74%7.83億
7.92%8.04億
8.34%7.82億
11.55%8.2億
9.31%7.97億
所有者權益(或股東權益)合計
6.00%182.47億
5.78%179.07億
5.93%180.21億
6.94%177.33億
33.06%172.14億
34.21%169.29億
38.83%170.13億
40.70%165.82億
13.90%129.37億
12.43%126.14億
負債和所有者權益(或股東權益)總計
5.53%438.97億
0.37%429.82億
-1.99%429.73億
-3.49%422.43億
2.84%415.95億
5.42%428.23億
7.48%438.44億
9.92%437.7億
2.55%404.45億
2.93%406.21億
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
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--
--
無保留意見
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--
會計師事務所
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--
--
致同會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 57.43%25.09億-28.20%17.78億-26.38%24.81億-36.05%21.92億-9.39%15.94億3.97%24.76億70.74%33.7億105.11%34.28億-35.45%17.59億-43.42%23.81億
交易性金融資產 ------------------14.05億--19.06億--23億--23億--------
應收票據及應收賬款 19.13%73.59億21.91%73.57億25.32%69.42億25.14%64.8億1.85%61.78億0.66%60.35億0.82%55.4億4.28%51.78億24.60%60.66億28.42%59.95億
-應收票據 -90.76%109.72萬-96.79%70.77萬-97.66%137.24萬-97.70%188.76萬-86.79%1,187.37萬-79.87%2,202.28萬-69.11%5,869.34萬-63.98%8,223.19萬-58.64%8,985.55萬-43.85%1.09億
-應收賬款 19.34%73.58億22.35%73.56億26.64%69.41億27.13%64.78億3.18%61.66億2.15%60.13億3.32%54.81億7.57%50.96億28.49%59.76億31.57%58.86億
其他應收款(含利息和股利) 36.61%5,831.29萬28.72%6,214.29萬-13.00%5,361.27萬114.58%1.78億-41.68%4,268.63萬-42.66%4,827.72萬-18.19%6,162.07萬16.95%8,292.33萬-1.24%7,318.89萬10.16%8,418.9萬
-應收利息 -------------------------------------62.70%202.82萬
-其他應收款 ----28.72%6,214.29萬-------------41.24%4,827.72萬----20.39%8,292.33萬----15.74%8,216.08萬
預付款項 31.61%3,896.74萬84.15%5,255.69萬44.11%2,755.24萬23.55%3,007.16萬-5.49%2,960.9萬54.32%2,854.1萬-22.74%1,911.84萬-12.41%2,433.96萬58.94%3,132.78萬16.57%1,849.43萬
存貨 -27.49%1.33億-25.91%1.29億-24.22%1.32億-25.33%1.24億-0.30%1.83億-0.91%1.74億3.67%1.74億-0.77%1.66億24.31%1.84億29.72%1.76億
其他流動資產 -1.28%3.71億-1.61%3.9億-9.44%3.95億-0.67%4.06億9.76%3.76億71.48%3.96億8.59%4.36億0.83%4.08億2.12%3.43億-27.97%2.31億
流動資產合計 6.73%104.7億-11.71%97.69億-15.73%100.31億-18.83%94.1億15.91%98.1億24.43%110.65億46.27%119.04億58.64%115.93億3.60%84.64億-5.66%88.92億
非流動資產
其他權益工具投資 0.00%1,311.28萬8.26%1,311.28萬8.26%1,311.28萬8.26%1,311.28萬8.26%1,311.28萬0.00%1,211.28萬0.00%1,211.28萬0.00%1,211.28萬0.00%1,211.28萬0.00%1,211.28萬
長期股權投資 -93.50%453.83萬-93.50%453.83萬-93.56%448.73萬-93.56%448.73萬1.33%6,986.57萬1.33%6,986.57萬1.18%6,971.23萬1.18%6,971.23萬5.08%6,894.81萬5.08%6,894.81萬
長期應收款 -20.27%3,297.18萬-19.64%3,352.57萬-28.14%3,332.16萬-11.61%4,116.2萬-10.76%4,135.52萬-11.87%4,171.9萬-10.95%4,637.02萬-10.09%4,656.8萬-12.15%4,634.03萬-10.97%4,733.8萬
固定資產 ----1.06%285.98億-------------3.94%282.97億----23.84%288.76億----67.18%294.59億
固定資產清理 ----25.25%578.5萬------------130.67%461.89萬-----26.99%196.27萬----122.32%200.24萬
在建工程 ----117.47%23.94億------------57.54%11.01億-----85.17%10.22億-----93.03%6.99億
無形資產 33.87%4.29億24.76%3.98億8.44%3.54億11.53%3.58億6.84%3.21億7.79%3.19億9.75%3.26億11.05%3.21億5.19%3億31.61%2.96億
開發支出 -33.18%30.58萬-43.87%25.47萬-51.86%21.85萬-60.75%17.81萬-0.18%45.77萬0.00%45.38萬0.00%45.38萬0.00%45.38萬94.41%45.85萬92.40%45.38萬
長期待攤費用 -5.98%3,409.36萬-4.89%3,496.88萬-6.99%3,472.79萬-7.09%3,558.99萬-7.06%3,626.37萬-7.99%3,676.62萬-9.69%3,733.81萬-9.14%3,830.67萬-12.11%3,901.66萬-7.18%3,995.82萬
遞延所得稅資產 -27.91%8,760.39萬-30.79%8,449.18萬-24.57%8,638.65萬27.99%8,910.23萬82.03%1.22億71.70%1.22億22.83%1.15億-26.34%6,961.92萬42.62%6,675.67萬41.21%7,110.4萬
使用權資產 3.30%1.62億-4.17%1.59億-1.78%1.54億0.19%1.63億-9.11%1.57億-6.25%1.66億-15.14%1.57億-8.91%1.63億-5.79%1.73億-4.90%1.77億
其他非流動資產 -7.60%15.45億-6.30%14.88億-1.15%16.18億-2.40%15.19億40.97%16.72億85.40%15.88億-7.74%16.37億-0.54%15.56億-37.61%11.86億-51.24%8.57億
非流動資產合計 5.17%334.27億4.58%332.14億3.14%329.42億2.04%328.33億-0.62%317.85億0.09%317.59億-2.18%319.4億-1.03%321.77億2.28%319.81億5.62%317.29億
資產總計 5.53%438.97億0.37%429.82億-1.99%429.73億-3.49%422.43億2.84%415.95億5.42%428.23億7.48%438.44億9.92%437.7億2.55%404.45億2.93%406.21億
負債
流動負債
短期借款 83.57%3.67億-72.11%5,583.09萬--------49.09%2億-49.37%2億28.09%3.34億143.09%6.35億-48.58%1.34億51.42%3.95億
應付票據及應付帳款 21.94%22.17億32.00%23.49億3.92%21.28億-1.61%21.39億-33.11%18.18億-34.64%17.8億-31.81%20.48億-33.28%21.75億-2.55%27.18億-10.85%27.23億
-應付票據 251.39%2.28億--1.38億--5,950萬--1.24億--6,480萬--------------------
-應付帳款 13.45%19.89億24.26%22.12億1.02%20.69億-7.33%20.15億-35.49%17.53億-34.64%17.8億-31.81%20.48億-33.28%21.75億2.68%27.18億-4.01%27.23億
合同負債 52.59%390.21萬155.03%122.82萬-9.51%78.1萬43.18%262.9萬44.44%255.72萬863.21%48.16萬91.06%86.31萬-23.93%183.62萬3,440.71%177.04萬0.00%5萬
預收款項 --6.81萬-79.96%17.03萬-------------22.60%85萬-43.51%214萬-----67.87%324.82萬-64.58%109.82萬
應付職工薪酬 -3.13%1,684.37萬7.27%1,942.38萬-10.77%4,157.03萬-1.35%1,839.34萬-12.27%1,738.8萬-8.73%1,810.77萬14.54%4,658.89萬13.50%1,864.58萬30.68%1,982萬11.64%1,983.94萬
應交稅費 2.89%7,925.23萬1.17%9,780.08萬9.47%1.12億10.21%1.03億-2.80%7,702.79萬17.44%9,667.17萬104.03%1.03億116.42%9,320.6萬252.37%7,924.92萬42.50%8,231.84萬
其他應付款(含利息和股利) -21.77%3.21億-18.60%3.39億-44.54%6,891.06萬-58.70%9,327.17萬30.61%4.11億27.52%4.16億-35.82%1.24億9.38%2.26億1.62%3.15億-1.02%3.26億
-應付股利 -15.71%2.99億-12.09%3.13億-45.82%3,398.2萬-75.94%3,533.2萬46.55%3.55億38.23%3.56億-50.06%6,271.82萬6.76%1.47億-0.38%2.42億-2.90%2.58億
-其他應付款 -----57.30%2,559.58萬-------------12.68%5,993.77萬----14.62%7,897.54萬----6.70%6,864.05萬
一年內到期的非流動負債 -19.82%17.78億-37.60%21.25億-31.08%22.69億-38.17%22.46億-35.22%22.17億37.88%34.05億41.03%32.92億57.67%36.33億82.58%34.23億23.29%24.7億
其他流動負債 -16.21%3,995.27萬-26.78%4,215.07萬-36.01%5,444.73萬-68.48%2,895萬12.58%4,768.11萬0.89%5,756.91萬63.24%8,508.23萬104.32%9,185.84萬29.32%4,235.29萬44.49%5,706.26萬
流動負債合計 0.83%48.31億-15.82%50.3億-22.47%46.8億-32.53%46.37億-28.87%47.91億-1.64%59.75億1.46%60.36億11.51%68.73億25.92%67.36億4.61%60.75億
非流動負債
長期借款 8.35%153.83億0.64%146.32億-3.56%148.8億-12.21%144.91億-16.38%141.98億-19.12%145.39億-16.37%154.29億-6.96%165.07億-8.71%169.79億0.13%179.77億
應付債券 2.00%50.32億2.13%50.11億2.16%49.85億47.80%49.59億48.20%49.33億40.91%49.07億41.24%48.8億-2.15%33.55億-2.45%33.29億-6.95%34.82億
長期應付款 -----8.79%747.23萬-------------85.29%819.24萬-----88.37%3,213.06萬-----82.13%5,569.79萬
遞延所得稅負債 -28.29%1.05億-31.96%1.03億-29.47%1.01億5.94%1.04億61.21%1.46億62.33%1.51億61.23%1.43億13.74%9,788.33萬12.76%9,066.59萬11.25%9,300.73萬
長期遞延收益 -14.56%1.2億-13.97%1.26億-12.96%1.31億-12.51%1.36億-12.69%1.41億-12.33%1.46億-12.45%1.51億-12.07%1.56億-11.89%1.61億-11.39%1.67億
租賃負債 5.42%1.67億-1.73%1.61億3.73%1.63億4.75%1.69億2.26%1.59億5.48%1.64億-5.39%1.57億0.60%1.61億-3.55%1.55億-3.20%1.55億
其他非流動負債 -6.15%484.88萬-6.09%490.17萬-5.97%500.77萬-5.91%506.06萬84.33%516.66萬82.77%521.95萬--532.54萬--537.83萬--280.29萬--285.58萬
非流動負債合計 6.28%208.19億0.63%200.45億-2.52%202.73億-2.18%198.72億-5.69%195.89億-9.18%199.19億-7.94%207.96億-7.11%203.15億-8.62%207.72億-2.26%219.32億
負債合計 5.21%256.5億-3.17%250.75億-7.00%249.52億-9.85%245.1億-11.37%243.81億-7.54%258.95億-5.98%268.32億-3.02%271.88億-2.04%275.08億-0.84%280.07億
所有者權益(或股東權益)
實收資本(或股本) -0.01%64.74億-0.01%64.74億-0.00%64.75億-0.01%64.75億29.17%64.75億29.17%64.75億29.17%64.75億29.16%64.75億-0.01%50.13億-0.00%50.13億
其他權益工具 -0.00%3.02億-0.00%3.02億-0.00%3.02億-0.00%3.02億-0.01%3.02億-0.01%3.02億-0.01%3.02億-0.02%3.02億-0.03%3.02億-0.03%3.02億
資本公積 0.27%43.23億0.27%43.23億0.27%43.17億3.93%44.75億77.03%43.11億77.01%43.11億77.19%43.05億77.20%43.05億0.50%24.35億0.51%24.36億
盈餘公積 28.51%3.84億28.51%3.84億28.51%3.84億28.51%3.84億0.83%2.98億0.83%2.98億0.83%2.98億0.83%2.98億18.74%2.96億18.74%2.96億
未分配利潤 16.96%59.45億18.05%56.39億17.78%57.47億18.55%53.08億22.23%50.83億23.85%47.77億37.54%48.79億43.26%44.77億51.66%41.59億49.05%38.57億
減:庫存股 -56.67%1,221.4萬-56.67%1,221.4萬-53.86%1,300.46萬-39.45%2,559.31萬-33.26%2,818.52萬-34.08%2,818.52萬-36.36%2,818.52萬-6.12%4,226.56萬-6.20%4,223.33萬-7.38%4,275.83萬
其他綜合收益 65.48%-1,748.13萬-29.78%-2,626.65萬0.80%-4,798.66萬46.40%-1,647.56萬-11.37%-5,064.18萬52.96%-2,023.91萬-39.47%-4,837.59萬46.34%-3,073.61萬26.27%-4,546.99萬-12.85%-4,302.58萬
專項儲備 89.11%6,392.77萬43.43%4,469.59萬46.84%3,743.88萬73.90%2,624.12萬--3,380.43萬--3,116.18萬--2,549.7萬--1,508.98萬--------
歸屬母公司所有者權益合計 6.32%174.62億6.08%171.28億6.12%172億7.13%169.27億35.55%164.25億36.63%161.46億40.83%162.08億42.81%158億14.06%121.17億12.64%118.17億
少數股東權益 -0.61%7.85億-0.40%7.8億2.04%8.21億3.09%8.06億-3.74%7.89億-1.74%7.83億7.92%8.04億8.34%7.82億11.55%8.2億9.31%7.97億
所有者權益(或股東權益)合計 6.00%182.47億5.78%179.07億5.93%180.21億6.94%177.33億33.06%172.14億34.21%169.29億38.83%170.13億40.70%165.82億13.90%129.37億12.43%126.14億
負債和所有者權益(或股東權益)總計 5.53%438.97億0.37%429.82億-1.99%429.73億-3.49%422.43億2.84%415.95億5.42%428.23億7.48%438.44億9.92%437.7億2.55%404.45億2.93%406.21億
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 ------致同會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

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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

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