滬深市場個股詳情

601608 中信重工

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  • 4.85
  • +0.44+9.98%
未開盤 11/07 15:00 (北京)
222.11億總市值55.11市盈率TTM

中信重工關鍵統計數據

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
53.05%15.29億
-1.47%12.89億
23.98%10.76億
-26.39%12.02億
-53.00%9.99億
-34.71%13.08億
-30.86%8.68億
-23.46%16.32億
14.33%21.26億
25.45%20.04億
交易性金融資產
5,480.52%2,248.69萬
4,563.07%1,895.14萬
--2,092.14萬
--2,184.94萬
--40.3萬
--40.64萬
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----
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應收票據及應收賬款
1.76%34.01億
-27.31%31.1億
-21.68%33.3億
-18.69%32.64億
-11.47%33.42億
36.00%42.78億
23.85%42.52億
32.92%40.14億
25.24%37.75億
0.63%31.46億
-應收票據
80.20%1.36億
-13.20%8,048.75萬
-31.31%1.32億
-72.63%9,687.67萬
-18.77%7,535.89萬
-2.01%9,272.88萬
73.73%1.92億
112.66%3.54億
-60.25%9,277.3萬
-59.31%9,463.45萬
-應收賬款
-0.05%32.65億
-27.62%30.3億
-21.22%31.99億
-13.48%31.67億
-11.28%32.67億
37.18%41.86億
22.19%40.6億
28.27%36.6億
32.41%36.83億
5.45%30.51億
其他應收款(含利息和股利)
97.49%1.82億
72.55%1.51億
-14.36%1.13億
2.28%7,465.48萬
8.55%9,208.39萬
9.17%8,777.23萬
80.08%1.32億
14.53%7,298.98萬
-2.07%8,483.16萬
-25.76%8,039.68萬
-應收股利
--800.57萬
--5,100.7萬
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----
----
----
----
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----
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-其他應收款
----
14.43%1億
----
----
----
9.17%8,777.23萬
----
14.53%7,298.98萬
----
-25.76%8,039.68萬
合同資產
-9.11%6.7億
12.92%7.05億
20.79%7.16億
3.36%6.07億
-9.62%7.37億
-25.22%6.25億
13.80%5.93億
31.12%5.87億
84.83%8.15億
63.99%8.35億
預付款項
-11.83%4.52億
-1.42%4.41億
27.81%5.23億
11.37%3.66億
59.75%5.13億
47.59%4.47億
38.10%4.09億
27.19%3.29億
-12.98%3.21億
-4.14%3.03億
存貨
-1.00%43.52億
4.78%48.04億
-11.27%44.18億
-6.24%45.73億
-12.61%43.96億
-12.44%45.84億
-5.83%49.79億
-11.27%48.77億
-7.65%50.31億
1.33%52.36億
應收款項融資
-4.16%3.11億
-39.86%3.48億
8.93%3.81億
33.87%4.86億
-38.71%3.24億
-12.28%5.79億
-54.03%3.49億
-54.91%3.63億
-24.99%5.29億
8.03%6.6億
其他流動資產
3,311.84%4.2億
4.45%3,287.25萬
-17.02%1,785.07萬
-66.43%1,620.08萬
-60.38%1,232.33萬
89.43%3,147.27萬
-36.94%2,151.24萬
25.79%4,826.57萬
-67.68%3,110.36萬
-72.08%1,661.46萬
流動資產調整專案
----
----
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----
----
----
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---0.01
流動資產合計
8.86%113.41億
-8.72%109億
-8.69%105.95億
-11.02%106.09億
-18.06%104.17億
-2.77%119.41億
-0.48%116.04億
-2.77%119.23億
5.77%127.13億
6.84%122.81億
非流動資產
其他權益工具投資
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
其他非流動金融資產
-19.63%8,279.08萬
-19.98%8,279.08萬
-22.12%8,279.08萬
-23.57%8,279.08萬
0.59%1.03億
3.39%1.03億
6.07%1.06億
2.35%1.08億
-42.13%1.02億
-58.35%1億
投資性房地產
-18.99%9,509.71萬
-41.01%9,582.3萬
--1.16億
--1.17億
--1.17億
--1.62億
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----
長期股權投資
-0.79%8.55億
2.09%8.53億
4.64%8.73億
5.48%8.77億
4.65%8.62億
13.09%8.36億
11.21%8.34億
11.08%8.31億
121.24%8.24億
100.67%7.39億
固定資產
----
-1.80%37.51億
----
----
----
-4.44%38.2億
----
-0.87%39.84億
----
2.44%39.97億
在建工程
----
8.16%1.83億
----
----
----
-79.31%1.69億
----
-73.32%2.3億
----
-20.71%8.17億
無形資產
14.11%9.74億
11.80%9.77億
7.63%9.76億
6.29%9.86億
-8.51%8.53億
-7.14%8.74億
-4.93%9.06億
-4.05%9.28億
-4.51%9.33億
-5.02%9.41億
開發支出
-3.78%7,793.39萬
29.99%4,453.71萬
--2,779.79萬
--2,308.29萬
--8,099.34萬
--3,426.31萬
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----
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商譽
-0.21%6.54億
-0.79%6.5億
1.36%6.54億
1.64%6.54億
3.39%6.55億
3.29%6.55億
1.55%6.46億
0.75%6.44億
-1.99%6.34億
-2.50%6.34億
長期待攤費用
-21.50%3,123.71萬
3.75%3,223.75萬
2.48%3,726.34萬
7.32%3,516.72萬
177.97%3,979.09萬
68.24%3,107.17萬
63.23%3,636.01萬
71.26%3,276.76萬
-22.25%1,431.48萬
7.77%1,846.83萬
遞延所得稅資產
-1.46%2.32億
-2.69%2.27億
10.07%2.34億
9.66%2.35億
36.74%2.36億
22.68%2.33億
13.13%2.13億
15.04%2.15億
-8.16%1.72億
1.35%1.9億
使用權資產
-34.47%4,052.79萬
-34.34%4,538.7萬
-31.49%5,174.83萬
178.73%5,527.7萬
108.68%6,184.3萬
89.39%6,912.82萬
69.36%7,553.66萬
-57.42%1,983.18萬
-57.86%2,963.55萬
-54.15%3,650萬
其他非流動資產
30.93%2.85億
15.13%2.61億
-24.02%1.81億
74.59%3.31億
1,253.34%2.18億
184.61%2.27億
116.91%2.39億
57.23%1.89億
-62.08%1,609.86萬
81.44%7,977.03萬
非流動資產調整專案
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--0.01
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非流動資產合計
0.33%76.25億
-0.14%76.03億
-1.21%75.31億
2.10%77.42億
2.23%76億
-4.26%76.14億
-5.28%76.22億
-6.56%75.83億
-8.55%74.34億
-3.41%79.53億
資產調整專案
---0.01
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資產總計
5.26%189.66億
-5.38%185.03億
-5.72%181.26億
-5.92%183.51億
-10.57%180.18億
-3.35%195.55億
-2.44%192.26億
-4.28%195.06億
-0.00%201.48億
2.56%202.33億
負債
流動負債
短期借款
-68.71%2.51億
-55.02%4.5億
-30.24%7億
-37.50%9億
-58.39%8.01億
-67.27%10.01億
-69.76%10.03億
-59.33%14.41億
-46.46%19.24億
-6.86%30.58億
應付票據及應付帳款
5.72%42.81億
-1.46%46.5億
2.30%44.5億
-0.84%42.93億
-11.40%40.49億
-5.26%47.19億
-5.03%43.49億
-9.62%43.29億
1.02%45.7億
10.74%49.81億
-應付票據
2.45%13.08億
-40.73%11.1億
-29.95%10.9億
-35.44%11.12億
-37.10%12.77億
-10.79%18.73億
-10.86%15.55億
-13.41%17.22億
2.23%20.3億
3.24%21億
-應付帳款
7.22%29.73億
24.40%35.4億
20.26%33.6億
22.00%31.81億
9.13%27.73億
-1.24%28.45億
-1.44%27.94億
-6.93%26.08億
0.07%25.41億
16.94%28.81億
合同負債
-8.07%20.17億
-23.78%19.51億
-17.18%20.23億
5.29%20.29億
-2.63%21.94億
32.65%25.6億
49.20%24.43億
32.62%19.28億
42.97%22.53億
33.21%19.3億
預收款項
--204.94萬
--107.63萬
--121.05萬
--163.89萬
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應付職工薪酬
-1.12%2.7億
57.33%2.68億
71.97%2.11億
33.37%4.19億
86.76%2.73億
-20.73%1.7億
-24.95%1.23億
-4.64%3.14億
-30.28%1.46億
30.02%2.15億
應交稅費
-19.80%4,261.58萬
-48.74%3,299.73萬
42.52%5,508.65萬
-30.00%6,942.2萬
347.03%5,313.58萬
41.45%6,437.29萬
-36.38%3,865.29萬
31.26%9,917.64萬
-77.49%1,188.64萬
-28.82%4,550.92萬
其他應付款(含利息和股利)
10.96%1.56億
-28.13%1.41億
-46.53%1.22億
-21.87%1.46億
-16.55%1.4億
-22.25%1.96億
21.64%2.28億
15.16%1.87億
-1.13%1.68億
16.29%2.52億
-應付股利
--1,788.98萬
-75.56%1,208.93萬
--1,208.93萬
--1,208.93萬
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-30.91%4,946.94萬
----
----
----
16.20%7,160.04萬
-其他應付款
----
-12.12%1.29億
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----
----
-18.81%1.47億
----
15.16%1.87億
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16.32%1.81億
一年內到期的非流動負債
423.69%7.29億
107.23%7.64億
-63.84%2.46億
-58.63%4.37億
-84.47%1.39億
-52.49%3.69億
102.25%6.8億
202.67%10.57億
37.34%8.96億
9.63%7.76億
其他流動負債
4.08%3.07億
-12.90%3.11億
-26.15%2.27億
-27.89%2.53億
--2.95億
--3.57億
--3.07億
--3.5億
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流動負債調整專案
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---0.01
流動負債合計
1.38%80.55億
-9.18%85.69億
-12.40%80.35億
-11.92%85.49億
-20.31%79.45億
-16.18%94.36億
-10.81%91.72億
-9.32%97.06億
-7.50%99.7億
8.41%112.57億
非流動負債
長期借款
-16.98%11.46億
-27.67%10.76億
-21.73%11.8億
-29.02%9.53億
-16.48%13.8億
214.49%14.87億
62.25%15.07億
9.25%13.42億
125.77%16.52億
-36.83%4.73億
長期應付職工薪酬
-5.81%1.58億
-1.64%1.59億
-1.93%1.63億
-1.77%1.65億
-12.40%1.68億
-16.19%1.62億
-15.75%1.66億
-16.26%1.68億
-1.34%1.91億
-1.35%1.93億
預計負債
490.94%2,122.71萬
484.92%2,186.68萬
202.09%1,504.26萬
172.19%1,534.68萬
-65.90%359.21萬
-52.93%373.84萬
-28.80%497.95萬
-29.10%563.84萬
5.13%1,053.26萬
-20.90%794.24萬
遞延所得稅負債
-10.28%4,953.33萬
-13.48%5,044.87萬
26.68%5,210.84萬
22.55%5,442萬
39.24%5,520.62萬
45.85%5,830.71萬
1.47%4,113.39萬
7.45%4,440.46萬
-7.32%3,964.88萬
-8.48%3,997.84萬
長期遞延收益
-6.36%3.27億
-9.26%3.26億
-11.09%3.37億
-10.27%3.43億
-13.80%3.5億
-10.89%3.59億
-8.07%3.8億
-11.29%3.83億
-7.38%4.06億
-8.62%4.03億
租賃負債
1.22%1,168.74萬
0.30%1,206.89萬
117.30%2,939.15萬
129.11%3,304.02萬
-47.00%1,154.66萬
-34.81%1,203.34萬
-47.66%1,352.6萬
-44.69%1,442.12萬
-58.28%2,178.52萬
-67.03%1,845.79萬
非流動負債合計
-12.92%17.13億
-20.99%16.45億
-15.91%17.76億
-20.10%15.64億
-15.23%19.67億
83.36%20.82億
31.01%21.12億
1.11%19.58億
45.83%23.21億
-29.80%11.36億
負債合計
-1.46%97.68億
-11.32%102.14億
-13.05%98.11億
-13.29%101.13億
-19.35%99.13億
-7.05%115.18億
-5.14%112.84億
-7.73%116.63億
-0.64%122.91億
3.26%123.92億
所有者權益(或股東權益)
實收資本(或股本)
5.53%45.8億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
0.00%43.39億
資本公積
28.13%26.93億
0.73%21.17億
0.53%21.13億
0.53%21.13億
0.00%21.01億
0.00%21.01億
0.00%21.01億
0.00%21.01億
6.19%21.01億
6.19%21.01億
盈餘公積
1.47%9.49億
1.47%9.49億
4.91%9.49億
4.91%9.49億
7.02%9.35億
7.02%9.35億
5.14%9.05億
5.14%9.05億
3.20%8.74億
3.20%8.74億
未分配利潤
46.38%8.33億
50.14%7.4億
64.66%7.63億
75.59%6.73億
23.40%5.69億
9.06%4.93億
7.33%4.63億
8.43%3.83億
22.23%4.61億
43.87%4.52億
其他綜合收益
-0.44%-8,296.78萬
-27.61%-9,348.64萬
12.72%-8,497.2萬
24.85%-7,661.44萬
33.85%-8,260.15萬
39.91%-7,326.14萬
18.29%-9,735.48萬
10.63%-1.02億
-36.10%-1.25億
-50.13%-1.22億
專項儲備
-13.58%1,416.21萬
5.51%1,617.42萬
74.27%1,917.14萬
148.11%1,932.33萬
147.42%1,638.83萬
--1,532.97萬
--1,100.1萬
--778.82萬
--662.38萬
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歸屬母公司所有者權益合計
14.04%89.86億
3.29%80.68億
4.87%80.98億
5.01%80.17億
2.89%78.79億
2.18%78.11億
1.43%77.22億
1.25%76.35億
2.78%76.58億
3.33%76.45億
少數股東權益
-6.04%2.12億
-2.36%2.2億
-1.33%2.17億
6.21%2.21億
13.26%2.26億
14.95%2.25億
10.93%2.2億
5.41%2.08億
-39.22%1.99億
-40.48%1.96億
所有者權益(或股東權益)合計
13.48%91.98億
3.13%82.88億
4.69%83.15億
5.04%82.38億
3.15%81.05億
2.49%80.37億
1.67%79.42億
1.35%78.43億
1.01%78.57億
1.47%78.41億
負債和所有者權益(或股東權益)總計
5.26%189.66億
-5.38%185.03億
-5.72%181.26億
-5.92%183.51億
-10.57%180.18億
-3.35%195.55億
-2.44%192.26億
-4.28%195.06億
-0.00%201.48億
2.56%202.33億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 53.05%15.29億-1.47%12.89億23.98%10.76億-26.39%12.02億-53.00%9.99億-34.71%13.08億-30.86%8.68億-23.46%16.32億14.33%21.26億25.45%20.04億
交易性金融資產 5,480.52%2,248.69萬4,563.07%1,895.14萬--2,092.14萬--2,184.94萬--40.3萬--40.64萬----------------
應收票據及應收賬款 1.76%34.01億-27.31%31.1億-21.68%33.3億-18.69%32.64億-11.47%33.42億36.00%42.78億23.85%42.52億32.92%40.14億25.24%37.75億0.63%31.46億
-應收票據 80.20%1.36億-13.20%8,048.75萬-31.31%1.32億-72.63%9,687.67萬-18.77%7,535.89萬-2.01%9,272.88萬73.73%1.92億112.66%3.54億-60.25%9,277.3萬-59.31%9,463.45萬
-應收賬款 -0.05%32.65億-27.62%30.3億-21.22%31.99億-13.48%31.67億-11.28%32.67億37.18%41.86億22.19%40.6億28.27%36.6億32.41%36.83億5.45%30.51億
其他應收款(含利息和股利) 97.49%1.82億72.55%1.51億-14.36%1.13億2.28%7,465.48萬8.55%9,208.39萬9.17%8,777.23萬80.08%1.32億14.53%7,298.98萬-2.07%8,483.16萬-25.76%8,039.68萬
-應收股利 --800.57萬--5,100.7萬--------------------------------
-其他應收款 ----14.43%1億------------9.17%8,777.23萬----14.53%7,298.98萬-----25.76%8,039.68萬
合同資產 -9.11%6.7億12.92%7.05億20.79%7.16億3.36%6.07億-9.62%7.37億-25.22%6.25億13.80%5.93億31.12%5.87億84.83%8.15億63.99%8.35億
預付款項 -11.83%4.52億-1.42%4.41億27.81%5.23億11.37%3.66億59.75%5.13億47.59%4.47億38.10%4.09億27.19%3.29億-12.98%3.21億-4.14%3.03億
存貨 -1.00%43.52億4.78%48.04億-11.27%44.18億-6.24%45.73億-12.61%43.96億-12.44%45.84億-5.83%49.79億-11.27%48.77億-7.65%50.31億1.33%52.36億
應收款項融資 -4.16%3.11億-39.86%3.48億8.93%3.81億33.87%4.86億-38.71%3.24億-12.28%5.79億-54.03%3.49億-54.91%3.63億-24.99%5.29億8.03%6.6億
其他流動資產 3,311.84%4.2億4.45%3,287.25萬-17.02%1,785.07萬-66.43%1,620.08萬-60.38%1,232.33萬89.43%3,147.27萬-36.94%2,151.24萬25.79%4,826.57萬-67.68%3,110.36萬-72.08%1,661.46萬
流動資產調整專案 ---------------------------------------0.01
流動資產合計 8.86%113.41億-8.72%109億-8.69%105.95億-11.02%106.09億-18.06%104.17億-2.77%119.41億-0.48%116.04億-2.77%119.23億5.77%127.13億6.84%122.81億
非流動資產
其他權益工具投資 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
其他非流動金融資產 -19.63%8,279.08萬-19.98%8,279.08萬-22.12%8,279.08萬-23.57%8,279.08萬0.59%1.03億3.39%1.03億6.07%1.06億2.35%1.08億-42.13%1.02億-58.35%1億
投資性房地產 -18.99%9,509.71萬-41.01%9,582.3萬--1.16億--1.17億--1.17億--1.62億----------------
長期股權投資 -0.79%8.55億2.09%8.53億4.64%8.73億5.48%8.77億4.65%8.62億13.09%8.36億11.21%8.34億11.08%8.31億121.24%8.24億100.67%7.39億
固定資產 -----1.80%37.51億-------------4.44%38.2億-----0.87%39.84億----2.44%39.97億
在建工程 ----8.16%1.83億-------------79.31%1.69億-----73.32%2.3億-----20.71%8.17億
無形資產 14.11%9.74億11.80%9.77億7.63%9.76億6.29%9.86億-8.51%8.53億-7.14%8.74億-4.93%9.06億-4.05%9.28億-4.51%9.33億-5.02%9.41億
開發支出 -3.78%7,793.39萬29.99%4,453.71萬--2,779.79萬--2,308.29萬--8,099.34萬--3,426.31萬----------------
商譽 -0.21%6.54億-0.79%6.5億1.36%6.54億1.64%6.54億3.39%6.55億3.29%6.55億1.55%6.46億0.75%6.44億-1.99%6.34億-2.50%6.34億
長期待攤費用 -21.50%3,123.71萬3.75%3,223.75萬2.48%3,726.34萬7.32%3,516.72萬177.97%3,979.09萬68.24%3,107.17萬63.23%3,636.01萬71.26%3,276.76萬-22.25%1,431.48萬7.77%1,846.83萬
遞延所得稅資產 -1.46%2.32億-2.69%2.27億10.07%2.34億9.66%2.35億36.74%2.36億22.68%2.33億13.13%2.13億15.04%2.15億-8.16%1.72億1.35%1.9億
使用權資產 -34.47%4,052.79萬-34.34%4,538.7萬-31.49%5,174.83萬178.73%5,527.7萬108.68%6,184.3萬89.39%6,912.82萬69.36%7,553.66萬-57.42%1,983.18萬-57.86%2,963.55萬-54.15%3,650萬
其他非流動資產 30.93%2.85億15.13%2.61億-24.02%1.81億74.59%3.31億1,253.34%2.18億184.61%2.27億116.91%2.39億57.23%1.89億-62.08%1,609.86萬81.44%7,977.03萬
非流動資產調整專案 ----------------------0.01----------------
非流動資產合計 0.33%76.25億-0.14%76.03億-1.21%75.31億2.10%77.42億2.23%76億-4.26%76.14億-5.28%76.22億-6.56%75.83億-8.55%74.34億-3.41%79.53億
資產調整專案 ---0.01------------------------------------
資產總計 5.26%189.66億-5.38%185.03億-5.72%181.26億-5.92%183.51億-10.57%180.18億-3.35%195.55億-2.44%192.26億-4.28%195.06億-0.00%201.48億2.56%202.33億
負債
流動負債
短期借款 -68.71%2.51億-55.02%4.5億-30.24%7億-37.50%9億-58.39%8.01億-67.27%10.01億-69.76%10.03億-59.33%14.41億-46.46%19.24億-6.86%30.58億
應付票據及應付帳款 5.72%42.81億-1.46%46.5億2.30%44.5億-0.84%42.93億-11.40%40.49億-5.26%47.19億-5.03%43.49億-9.62%43.29億1.02%45.7億10.74%49.81億
-應付票據 2.45%13.08億-40.73%11.1億-29.95%10.9億-35.44%11.12億-37.10%12.77億-10.79%18.73億-10.86%15.55億-13.41%17.22億2.23%20.3億3.24%21億
-應付帳款 7.22%29.73億24.40%35.4億20.26%33.6億22.00%31.81億9.13%27.73億-1.24%28.45億-1.44%27.94億-6.93%26.08億0.07%25.41億16.94%28.81億
合同負債 -8.07%20.17億-23.78%19.51億-17.18%20.23億5.29%20.29億-2.63%21.94億32.65%25.6億49.20%24.43億32.62%19.28億42.97%22.53億33.21%19.3億
預收款項 --204.94萬--107.63萬--121.05萬--163.89萬------------------------
應付職工薪酬 -1.12%2.7億57.33%2.68億71.97%2.11億33.37%4.19億86.76%2.73億-20.73%1.7億-24.95%1.23億-4.64%3.14億-30.28%1.46億30.02%2.15億
應交稅費 -19.80%4,261.58萬-48.74%3,299.73萬42.52%5,508.65萬-30.00%6,942.2萬347.03%5,313.58萬41.45%6,437.29萬-36.38%3,865.29萬31.26%9,917.64萬-77.49%1,188.64萬-28.82%4,550.92萬
其他應付款(含利息和股利) 10.96%1.56億-28.13%1.41億-46.53%1.22億-21.87%1.46億-16.55%1.4億-22.25%1.96億21.64%2.28億15.16%1.87億-1.13%1.68億16.29%2.52億
-應付股利 --1,788.98萬-75.56%1,208.93萬--1,208.93萬--1,208.93萬-----30.91%4,946.94萬------------16.20%7,160.04萬
-其他應付款 -----12.12%1.29億-------------18.81%1.47億----15.16%1.87億----16.32%1.81億
一年內到期的非流動負債 423.69%7.29億107.23%7.64億-63.84%2.46億-58.63%4.37億-84.47%1.39億-52.49%3.69億102.25%6.8億202.67%10.57億37.34%8.96億9.63%7.76億
其他流動負債 4.08%3.07億-12.90%3.11億-26.15%2.27億-27.89%2.53億--2.95億--3.57億--3.07億--3.5億--------
流動負債調整專案 ---------------------------------------0.01
流動負債合計 1.38%80.55億-9.18%85.69億-12.40%80.35億-11.92%85.49億-20.31%79.45億-16.18%94.36億-10.81%91.72億-9.32%97.06億-7.50%99.7億8.41%112.57億
非流動負債
長期借款 -16.98%11.46億-27.67%10.76億-21.73%11.8億-29.02%9.53億-16.48%13.8億214.49%14.87億62.25%15.07億9.25%13.42億125.77%16.52億-36.83%4.73億
長期應付職工薪酬 -5.81%1.58億-1.64%1.59億-1.93%1.63億-1.77%1.65億-12.40%1.68億-16.19%1.62億-15.75%1.66億-16.26%1.68億-1.34%1.91億-1.35%1.93億
預計負債 490.94%2,122.71萬484.92%2,186.68萬202.09%1,504.26萬172.19%1,534.68萬-65.90%359.21萬-52.93%373.84萬-28.80%497.95萬-29.10%563.84萬5.13%1,053.26萬-20.90%794.24萬
遞延所得稅負債 -10.28%4,953.33萬-13.48%5,044.87萬26.68%5,210.84萬22.55%5,442萬39.24%5,520.62萬45.85%5,830.71萬1.47%4,113.39萬7.45%4,440.46萬-7.32%3,964.88萬-8.48%3,997.84萬
長期遞延收益 -6.36%3.27億-9.26%3.26億-11.09%3.37億-10.27%3.43億-13.80%3.5億-10.89%3.59億-8.07%3.8億-11.29%3.83億-7.38%4.06億-8.62%4.03億
租賃負債 1.22%1,168.74萬0.30%1,206.89萬117.30%2,939.15萬129.11%3,304.02萬-47.00%1,154.66萬-34.81%1,203.34萬-47.66%1,352.6萬-44.69%1,442.12萬-58.28%2,178.52萬-67.03%1,845.79萬
非流動負債合計 -12.92%17.13億-20.99%16.45億-15.91%17.76億-20.10%15.64億-15.23%19.67億83.36%20.82億31.01%21.12億1.11%19.58億45.83%23.21億-29.80%11.36億
負債合計 -1.46%97.68億-11.32%102.14億-13.05%98.11億-13.29%101.13億-19.35%99.13億-7.05%115.18億-5.14%112.84億-7.73%116.63億-0.64%122.91億3.26%123.92億
所有者權益(或股東權益)
實收資本(或股本) 5.53%45.8億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億0.00%43.39億
資本公積 28.13%26.93億0.73%21.17億0.53%21.13億0.53%21.13億0.00%21.01億0.00%21.01億0.00%21.01億0.00%21.01億6.19%21.01億6.19%21.01億
盈餘公積 1.47%9.49億1.47%9.49億4.91%9.49億4.91%9.49億7.02%9.35億7.02%9.35億5.14%9.05億5.14%9.05億3.20%8.74億3.20%8.74億
未分配利潤 46.38%8.33億50.14%7.4億64.66%7.63億75.59%6.73億23.40%5.69億9.06%4.93億7.33%4.63億8.43%3.83億22.23%4.61億43.87%4.52億
其他綜合收益 -0.44%-8,296.78萬-27.61%-9,348.64萬12.72%-8,497.2萬24.85%-7,661.44萬33.85%-8,260.15萬39.91%-7,326.14萬18.29%-9,735.48萬10.63%-1.02億-36.10%-1.25億-50.13%-1.22億
專項儲備 -13.58%1,416.21萬5.51%1,617.42萬74.27%1,917.14萬148.11%1,932.33萬147.42%1,638.83萬--1,532.97萬--1,100.1萬--778.82萬--662.38萬----
歸屬母公司所有者權益合計 14.04%89.86億3.29%80.68億4.87%80.98億5.01%80.17億2.89%78.79億2.18%78.11億1.43%77.22億1.25%76.35億2.78%76.58億3.33%76.45億
少數股東權益 -6.04%2.12億-2.36%2.2億-1.33%2.17億6.21%2.21億13.26%2.26億14.95%2.25億10.93%2.2億5.41%2.08億-39.22%1.99億-40.48%1.96億
所有者權益(或股東權益)合計 13.48%91.98億3.13%82.88億4.69%83.15億5.04%82.38億3.15%81.05億2.49%80.37億1.67%79.42億1.35%78.43億1.01%78.57億1.47%78.41億
負債和所有者權益(或股東權益)總計 5.26%189.66億-5.38%185.03億-5.72%181.26億-5.92%183.51億-10.57%180.18億-3.35%195.55億-2.44%192.26億-4.28%195.06億-0.00%201.48億2.56%202.33億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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