滬深市場個股詳情

601778 晶科科技

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  • 2.94
  • +0.04+1.38%
未開盤 11/27 15:00 (北京)
104.99億總市值49.00市盈率TTM

晶科科技關鍵統計數據

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
-30.49%47.86億
-44.10%41.37億
-46.98%43.5億
-13.75%53.47億
8.77%68.85億
3.92%74.01億
69.37%82.04億
43.26%61.99億
41.61%63.3億
31.31%71.22億
交易性金融資產
-55.13%3,568.46萬
-42.15%4,873.51萬
10.79%3,744.66萬
21.07%3,110.63萬
173.44%7,953.76萬
268.16%8,424.15萬
3,060.28%3,380.08萬
32,948.87%2,569.33萬
--2,908.77萬
--2,288.16萬
應收票據及應收賬款
7.50%62.2億
8.88%61.59億
8.74%58.02億
14.29%55.46億
2.20%57.86億
0.41%56.56億
3.07%53.35億
-1.13%48.52億
24.09%56.61億
28.17%56.33億
-應收票據
----
----
-93.06%502.55萬
----
----
----
18,963.12%7,243.99萬
7,926.58%7,243.99萬
-97.94%9.5萬
-90.87%37.83萬
-應收賬款
7.50%62.2億
8.88%61.59億
10.14%57.97億
16.02%55.46億
2.21%57.86億
0.42%56.56億
1.68%52.63億
-2.59%47.8億
24.21%56.61億
28.28%56.33億
其他應收款(含利息和股利)
7.11%5.78億
-2.05%5.88億
20.28%8.85億
59.97%8.01億
-3.41%5.39億
-7.67%6億
-0.74%7.36億
-31.57%5.01億
-38.10%5.58億
-34.71%6.5億
-應收股利
52.76%1.02億
60.96%1.13億
16.53%1.7億
32.67%9,292.92萬
-4.91%6,690.06萬
-10.81%7,020.09萬
69.29%1.46億
-23.97%7,004.53萬
-22.13%7,035.35萬
-27.69%7,870.9萬
-其他應收款
----
-10.40%4.75億
----
----
----
-7.24%5.3億
----
-32.66%4.31億
----
-35.57%5.71億
合同資產
-3.91%5.13億
-3.96%4.77億
-39.44%4.16億
-41.00%4.04億
-30.65%5.34億
-31.37%4.97億
-4.39%6.86億
-10.79%6.84億
-23.64%7.7億
-23.88%7.24億
預付款項
-27.04%1.76億
-45.72%1.15億
-86.21%7,250.78萬
-82.10%1.14億
41.46%2.41億
32.75%2.12億
245.56%5.26億
874.32%6.36億
-44.07%1.7億
-64.04%1.6億
存貨
42.96%45.21億
59.94%49.49億
130.03%46.25億
162.63%36.99億
685.79%31.62億
1,090.16%30.94億
980.73%20.11億
820.00%14.08億
163.68%4.02億
81.50%2.6億
應收款項融資
43,801.66%2.85億
833.89%6.89億
56.29%1.26億
-72.59%4,838.35萬
-99.86%65萬
-86.30%7,382.01萬
-40.41%8,040.12萬
32.95%1.77億
1,877.73%4.6億
961.46%5.39億
一年內到期的非流動資產
32.23%2,488.91萬
442.74%3,047.93萬
977.67%2,263.1萬
--1,642.1萬
2,588.98%1,882.29萬
98.69%561.59萬
-66.88%210萬
----
-90.51%70萬
-21.49%282.64萬
其他流動資產
17.84%12.4億
23.93%13.13億
56.76%13.31億
132.20%12.25億
149.05%10.52億
256.66%10.59億
27.97%8.49億
-21.28%5.28億
-29.20%4.23億
-56.81%2.97億
流動資產合計
0.21%183.96億
-0.77%185.63億
-4.07%177.17億
14.90%172.57億
23.95%183.57億
21.39%187.07億
46.31%184.69億
27.70%150.19億
14.71%148.11億
12.81%154.1億
非流動資產
其他權益工具投資
33.75%847.88萬
33.75%847.88萬
124.77%842.88萬
124.77%842.88萬
69.05%633.93萬
69.05%633.93萬
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
長期股權投資
23.35%11.92億
-0.86%9.08億
2.51%9.05億
10.15%9.14億
21.56%9.66億
21.83%9.16億
20.00%8.83億
15.97%8.3億
-3.17%7.95億
-3.96%7.52億
長期應收款
-4.18%3.03億
-5.43%3.17億
-2.23%3.26億
-6.38%3.35億
-26.97%3.16億
-31.45%3.35億
-42.39%3.34億
-42.40%3.58億
-30.23%4.33億
-24.90%4.88億
固定資產
----
20.37%184.28億
----
----
----
3.90%153.09億
----
5.79%156.53億
----
-1.49%147.34億
在建工程
----
-48.80%18.84億
----
----
----
123.88%36.79億
----
297.45%30.42億
----
246.47%16.43億
工程物資
----
-71.30%1.44億
----
----
----
71.25%5.02億
----
77.31%3.3億
----
145.26%2.93億
無形資產
-0.27%2.02億
23.29%2.05億
32.66%1.99億
27.32%2.01億
28.61%2.03億
5.70%1.67億
-4.03%1.5億
-0.79%1.58億
-1.81%1.58億
-9.67%1.58億
長期待攤費用
-33.05%5,256.07萬
-33.37%5,392.85萬
-10.97%5,310.31萬
-18.68%5,438.07萬
22.52%7,850.33萬
25.75%8,093.38萬
5.17%5,964.56萬
11.70%6,687.07萬
35.15%6,407.15萬
17.37%6,435.98萬
遞延所得稅資產
59.09%3.54億
57.17%3.56億
67.53%3.9億
15.10%3.68億
206.77%2.23億
274.53%2.26億
327.14%2.33億
255.46%3.19億
-7.81%7,255.55萬
-30.58%6,044.11萬
使用權資產
15.64%19.39億
14.73%19億
0.27%17.17億
-4.65%16.04億
42.63%16.77億
76.79%16.56億
84.36%17.12億
78.45%16.83億
20.88%11.75億
-4.09%9.37億
其他非流動資產
-24.00%9,785.87萬
-54.48%1.09億
-43.25%1.67億
34.27%2.24億
-83.35%1.29億
-21.53%2.39億
95.99%2.95億
55.00%1.67億
694.78%7.73億
73.22%3.04億
非流動資產合計
6.37%248.51億
5.18%243.13億
7.06%239.92億
5.21%237.88億
9.14%233.63億
18.92%231.16億
24.42%224.1億
22.56%226.11億
21.41%214.07億
5.19%194.38億
資產總計
3.66%432.47億
2.52%428.75億
2.03%417.1億
9.08%410.45億
15.19%417.2億
20.02%418.23億
33.44%408.78億
24.56%376.29億
18.57%362.18億
8.43%348.48億
負債
流動負債
短期借款
-8.78%16.27億
25.53%17.97億
-19.79%13.05億
47.64%18.58億
19.52%17.84億
-26.31%14.32億
10.49%16.27億
72.63%12.59億
79.39%14.93億
12.82%19.43億
交易性金融負債
--5,006.8萬
--4,901.25萬
--4,910.71萬
--5,027.59萬
----
----
----
----
----
354.72%112.94萬
應付票據及應付帳款
-22.82%41.57億
-27.55%43.54億
-5.23%48.44億
-7.65%49.72億
21.86%53.86億
78.74%60.1億
88.84%51.11億
90.11%53.84億
60.26%44.2億
4.05%33.62億
-應付票據
-88.66%2.67億
-83.34%4.95億
-40.03%13.53億
-29.07%15.21億
52.88%23.56億
493.23%29.72億
961.53%22.57億
704.08%21.44億
216.73%15.41億
-29.00%5.01億
-應付帳款
28.37%38.9億
27.05%38.59億
22.30%34.91億
6.54%34.51億
5.26%30.3億
6.16%30.38億
14.44%28.54億
26.28%32.39億
26.75%28.79億
13.28%28.61億
合同負債
7.16%1.22億
-93.40%942.6萬
-93.78%1,227.18萬
-92.10%1,471.89萬
89.16%1.14億
102.73%1.43億
223.88%1.97億
301.55%1.86億
102.13%6,003.45萬
120.44%7,039.94萬
預收款項
49.94%308.84萬
-1.50%208.19萬
-6.08%216.52萬
-1.91%214.02萬
-14.26%205.97萬
-19.06%211.36萬
0.43%230.52萬
-6.34%218.18萬
1.31%240.23萬
-40.82%261.14萬
應付職工薪酬
-5.91%9,847.58萬
-39.07%6,687.65萬
-32.14%5,112.49萬
36.43%1.02億
27.36%1.05億
75.72%1.1億
61.21%7,533.85萬
9.54%7,459.63萬
23.96%8,217.37萬
7.20%6,246.55萬
應交稅費
18.30%1.47億
1.06%1.12億
30.31%1.05億
31.77%9,356.68萬
15.84%1.24億
6.06%1.1億
60.74%8,078.99萬
29.08%7,101.02萬
61.86%1.07億
21.90%1.04億
其他應付款(含利息和股利)
52.40%12.15億
38.44%9.79億
87.71%9.06億
79.64%8.56億
120.91%7.97億
104.08%7.07億
106.01%4.83億
80.35%4.77億
-56.57%3.61億
-59.32%3.46億
-應付股利
----
----
----
----
----
-96.71%118.83萬
----
----
----
--3,609.72萬
-其他應付款
----
38.68%9.79億
----
----
----
127.44%7.06億
----
80.35%4.77億
----
-63.56%3.1億
一年內到期的非流動負債
62.53%24.8億
-4.57%17.69億
-27.02%17.31億
-35.44%16.59億
-39.39%15.26億
-16.19%18.54億
5.56%23.72億
23.88%25.7億
23.36%25.18億
3.51%22.12億
其他流動負債
41.48%1,140.89萬
-99.86%1.85萬
-99.30%12.69萬
-98.84%19.3萬
582.52%806.4萬
640.10%1,275.61萬
1,601.04%1,818.27萬
25,109.69%1,668.56萬
11,502.89%118.15萬
12,590.94%172.36萬
流動負債合計
0.66%99.22億
-12.04%91.41億
-9.89%90.15億
-4.40%96.29億
8.71%98.57億
28.20%103.92億
46.67%100.04億
65.57%100.72億
28.04%90.67億
-3.68%81.06億
非流動負債
長期借款
35.47%91.64億
38.91%86.04億
35.75%76.01億
36.73%67.94億
80.11%67.64億
46.55%61.93億
81.71%55.99億
82.82%49.69億
87.41%37.56億
91.45%42.26億
應付債券
-22.16%21.26億
1.94%27.77億
3.69%27.7億
1.37%27.56億
2.72%27.32億
37.33%27.24億
36.76%26.71億
26.88%27.19億
-1.54%26.6億
-25.63%19.84億
長期應付款
----
-15.79%45.55億
----
----
----
-24.87%54.09億
----
-3.09%55.99億
----
18.73%71.99億
預計負債
-20.69%155.07萬
-20.71%154.66萬
-17.27%150.93萬
-18.29%147.64萬
--195.51萬
--195.06萬
--182.43萬
59.20%180.68萬
----
----
遞延所得稅負債
51.25%2.63億
55.09%2.7億
73.02%2.99億
-1.70%2.71億
156.45%1.74億
141.48%1.74億
--1.73億
167.87%2.75億
--6,791.44萬
--7,219.94萬
長期遞延收益
-17.32%1,278.62萬
-18.53%1,284.27萬
-7.85%1,309.76萬
20.11%1,740.18萬
4.74%1,546.42萬
4.81%1,576.31萬
-37.41%1,421.35萬
-36.97%1,448.88萬
-82.08%1,476.4萬
-87.67%1,503.93萬
租賃負債
21.13%18.17億
23.08%17.99億
6.34%15.75億
2.36%14.83億
40.98%15億
74.02%14.62億
81.44%14.81億
67.38%14.49億
19.22%10.64億
-6.25%8.4億
非流動負債合計
8.57%175.02億
12.76%180.19億
11.79%171.48億
4.66%157.27億
10.44%161.21億
11.47%159.81億
33.22%153.39億
29.20%150.27億
26.78%145.97億
19.84%143.36億
負債合計
5.57%274.25億
2.99%271.6億
3.23%261.63億
1.02%253.55億
9.78%259.78億
17.51%263.72億
38.23%253.43億
41.69%250.99億
27.26%236.64億
10.13%224.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%35.71億
0.00%35.71億
0.00%35.71億
23.38%35.71億
23.38%35.71億
23.37%35.71億
23.38%35.71億
0.00%28.94億
4.66%28.94億
4.66%28.94億
其他權益工具
-0.00%3.86億
-0.02%3.86億
-0.02%3.86億
-0.02%3.86億
-0.02%3.86億
-0.01%3.87億
-0.01%3.87億
-0.02%3.87億
-26.82%3.87億
-26.81%3.87億
資本公積
0.72%84.92億
1.03%84.84億
-1.29%84.68億
34.67%84.47億
34.15%84.31億
33.79%83.97億
40.05%85.78億
-1.57%62.73億
13.29%62.85億
13.14%62.76億
盈餘公積
15.26%4,840.44萬
15.26%4,840.44萬
15.26%4,840.44萬
15.26%4,840.44萬
0.00%4,199.56萬
0.00%4,199.56萬
0.00%4,199.56萬
0.00%4,199.56萬
0.00%4,199.56萬
0.00%4,199.56萬
未分配利潤
5.09%34.8億
9.42%33.48億
7.71%32億
11.97%32.98億
9.74%33.11億
8.50%30.59億
4.32%29.71億
7.06%29.46億
1.45%30.17億
1.06%28.2億
減:庫存股
50.35%3.72億
74.06%3.78億
89.87%3.78億
39.09%2.77億
24.03%2.47億
44.63%2.17億
65.49%1.99億
259.95%1.99億
--1.99億
--1.5億
其他綜合收益
-63.98%3,743萬
16.36%8,651.37萬
63.87%9,247.75萬
1.59%6,760.09萬
648.56%1.04億
159.45%7,434.69萬
158.12%5,643.32萬
1,185.69%6,654.01萬
985.87%1,388.19萬
1,288.09%2,865.61萬
專項儲備
197.51%6,059.78萬
187.17%5,394.19萬
220.67%4,667.23萬
552.35%3,611.93萬
4,165.69%2,036.8萬
7,515.88%1,878.37萬
15,344.72%1,455.46萬
1,232.10%553.68萬
--47.75萬
--24.66萬
歸屬母公司所有者權益合計
0.54%157.04億
1.74%156億
0.09%154.34億
25.48%155.78億
25.55%156.19億
24.67%153.32億
26.42%154.2億
0.13%124.14億
4.93%124.4億
5.37%122.98億
少數股東權益
-4.13%1.18億
-2.25%1.16億
-2.00%1.13億
-4.11%1.11億
8.82%1.23億
9.71%1.18億
12.25%1.15億
17.96%1.16億
20.76%1.13億
20.95%1.08億
所有者權益(或股東權益)合計
0.51%158.22億
1.71%157.15億
0.08%155.47億
25.21%156.89億
25.40%157.42億
24.54%154.51億
26.30%155.35億
0.27%125.3億
5.05%125.54億
5.49%124.06億
負債和所有者權益(或股東權益)總計
3.66%432.47億
2.52%428.75億
2.03%417.1億
9.08%410.45億
15.19%417.2億
20.02%418.23億
33.44%408.78億
24.56%376.29億
18.57%362.18億
8.43%348.48億
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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--
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -30.49%47.86億-44.10%41.37億-46.98%43.5億-13.75%53.47億8.77%68.85億3.92%74.01億69.37%82.04億43.26%61.99億41.61%63.3億31.31%71.22億
交易性金融資產 -55.13%3,568.46萬-42.15%4,873.51萬10.79%3,744.66萬21.07%3,110.63萬173.44%7,953.76萬268.16%8,424.15萬3,060.28%3,380.08萬32,948.87%2,569.33萬--2,908.77萬--2,288.16萬
應收票據及應收賬款 7.50%62.2億8.88%61.59億8.74%58.02億14.29%55.46億2.20%57.86億0.41%56.56億3.07%53.35億-1.13%48.52億24.09%56.61億28.17%56.33億
-應收票據 ---------93.06%502.55萬------------18,963.12%7,243.99萬7,926.58%7,243.99萬-97.94%9.5萬-90.87%37.83萬
-應收賬款 7.50%62.2億8.88%61.59億10.14%57.97億16.02%55.46億2.21%57.86億0.42%56.56億1.68%52.63億-2.59%47.8億24.21%56.61億28.28%56.33億
其他應收款(含利息和股利) 7.11%5.78億-2.05%5.88億20.28%8.85億59.97%8.01億-3.41%5.39億-7.67%6億-0.74%7.36億-31.57%5.01億-38.10%5.58億-34.71%6.5億
-應收股利 52.76%1.02億60.96%1.13億16.53%1.7億32.67%9,292.92萬-4.91%6,690.06萬-10.81%7,020.09萬69.29%1.46億-23.97%7,004.53萬-22.13%7,035.35萬-27.69%7,870.9萬
-其他應收款 -----10.40%4.75億-------------7.24%5.3億-----32.66%4.31億-----35.57%5.71億
合同資產 -3.91%5.13億-3.96%4.77億-39.44%4.16億-41.00%4.04億-30.65%5.34億-31.37%4.97億-4.39%6.86億-10.79%6.84億-23.64%7.7億-23.88%7.24億
預付款項 -27.04%1.76億-45.72%1.15億-86.21%7,250.78萬-82.10%1.14億41.46%2.41億32.75%2.12億245.56%5.26億874.32%6.36億-44.07%1.7億-64.04%1.6億
存貨 42.96%45.21億59.94%49.49億130.03%46.25億162.63%36.99億685.79%31.62億1,090.16%30.94億980.73%20.11億820.00%14.08億163.68%4.02億81.50%2.6億
應收款項融資 43,801.66%2.85億833.89%6.89億56.29%1.26億-72.59%4,838.35萬-99.86%65萬-86.30%7,382.01萬-40.41%8,040.12萬32.95%1.77億1,877.73%4.6億961.46%5.39億
一年內到期的非流動資產 32.23%2,488.91萬442.74%3,047.93萬977.67%2,263.1萬--1,642.1萬2,588.98%1,882.29萬98.69%561.59萬-66.88%210萬-----90.51%70萬-21.49%282.64萬
其他流動資產 17.84%12.4億23.93%13.13億56.76%13.31億132.20%12.25億149.05%10.52億256.66%10.59億27.97%8.49億-21.28%5.28億-29.20%4.23億-56.81%2.97億
流動資產合計 0.21%183.96億-0.77%185.63億-4.07%177.17億14.90%172.57億23.95%183.57億21.39%187.07億46.31%184.69億27.70%150.19億14.71%148.11億12.81%154.1億
非流動資產
其他權益工具投資 33.75%847.88萬33.75%847.88萬124.77%842.88萬124.77%842.88萬69.05%633.93萬69.05%633.93萬0.00%375萬0.00%375萬0.00%375萬0.00%375萬
長期股權投資 23.35%11.92億-0.86%9.08億2.51%9.05億10.15%9.14億21.56%9.66億21.83%9.16億20.00%8.83億15.97%8.3億-3.17%7.95億-3.96%7.52億
長期應收款 -4.18%3.03億-5.43%3.17億-2.23%3.26億-6.38%3.35億-26.97%3.16億-31.45%3.35億-42.39%3.34億-42.40%3.58億-30.23%4.33億-24.90%4.88億
固定資產 ----20.37%184.28億------------3.90%153.09億----5.79%156.53億-----1.49%147.34億
在建工程 -----48.80%18.84億------------123.88%36.79億----297.45%30.42億----246.47%16.43億
工程物資 -----71.30%1.44億------------71.25%5.02億----77.31%3.3億----145.26%2.93億
無形資產 -0.27%2.02億23.29%2.05億32.66%1.99億27.32%2.01億28.61%2.03億5.70%1.67億-4.03%1.5億-0.79%1.58億-1.81%1.58億-9.67%1.58億
長期待攤費用 -33.05%5,256.07萬-33.37%5,392.85萬-10.97%5,310.31萬-18.68%5,438.07萬22.52%7,850.33萬25.75%8,093.38萬5.17%5,964.56萬11.70%6,687.07萬35.15%6,407.15萬17.37%6,435.98萬
遞延所得稅資產 59.09%3.54億57.17%3.56億67.53%3.9億15.10%3.68億206.77%2.23億274.53%2.26億327.14%2.33億255.46%3.19億-7.81%7,255.55萬-30.58%6,044.11萬
使用權資產 15.64%19.39億14.73%19億0.27%17.17億-4.65%16.04億42.63%16.77億76.79%16.56億84.36%17.12億78.45%16.83億20.88%11.75億-4.09%9.37億
其他非流動資產 -24.00%9,785.87萬-54.48%1.09億-43.25%1.67億34.27%2.24億-83.35%1.29億-21.53%2.39億95.99%2.95億55.00%1.67億694.78%7.73億73.22%3.04億
非流動資產合計 6.37%248.51億5.18%243.13億7.06%239.92億5.21%237.88億9.14%233.63億18.92%231.16億24.42%224.1億22.56%226.11億21.41%214.07億5.19%194.38億
資產總計 3.66%432.47億2.52%428.75億2.03%417.1億9.08%410.45億15.19%417.2億20.02%418.23億33.44%408.78億24.56%376.29億18.57%362.18億8.43%348.48億
負債
流動負債
短期借款 -8.78%16.27億25.53%17.97億-19.79%13.05億47.64%18.58億19.52%17.84億-26.31%14.32億10.49%16.27億72.63%12.59億79.39%14.93億12.82%19.43億
交易性金融負債 --5,006.8萬--4,901.25萬--4,910.71萬--5,027.59萬--------------------354.72%112.94萬
應付票據及應付帳款 -22.82%41.57億-27.55%43.54億-5.23%48.44億-7.65%49.72億21.86%53.86億78.74%60.1億88.84%51.11億90.11%53.84億60.26%44.2億4.05%33.62億
-應付票據 -88.66%2.67億-83.34%4.95億-40.03%13.53億-29.07%15.21億52.88%23.56億493.23%29.72億961.53%22.57億704.08%21.44億216.73%15.41億-29.00%5.01億
-應付帳款 28.37%38.9億27.05%38.59億22.30%34.91億6.54%34.51億5.26%30.3億6.16%30.38億14.44%28.54億26.28%32.39億26.75%28.79億13.28%28.61億
合同負債 7.16%1.22億-93.40%942.6萬-93.78%1,227.18萬-92.10%1,471.89萬89.16%1.14億102.73%1.43億223.88%1.97億301.55%1.86億102.13%6,003.45萬120.44%7,039.94萬
預收款項 49.94%308.84萬-1.50%208.19萬-6.08%216.52萬-1.91%214.02萬-14.26%205.97萬-19.06%211.36萬0.43%230.52萬-6.34%218.18萬1.31%240.23萬-40.82%261.14萬
應付職工薪酬 -5.91%9,847.58萬-39.07%6,687.65萬-32.14%5,112.49萬36.43%1.02億27.36%1.05億75.72%1.1億61.21%7,533.85萬9.54%7,459.63萬23.96%8,217.37萬7.20%6,246.55萬
應交稅費 18.30%1.47億1.06%1.12億30.31%1.05億31.77%9,356.68萬15.84%1.24億6.06%1.1億60.74%8,078.99萬29.08%7,101.02萬61.86%1.07億21.90%1.04億
其他應付款(含利息和股利) 52.40%12.15億38.44%9.79億87.71%9.06億79.64%8.56億120.91%7.97億104.08%7.07億106.01%4.83億80.35%4.77億-56.57%3.61億-59.32%3.46億
-應付股利 ---------------------96.71%118.83萬--------------3,609.72萬
-其他應付款 ----38.68%9.79億------------127.44%7.06億----80.35%4.77億-----63.56%3.1億
一年內到期的非流動負債 62.53%24.8億-4.57%17.69億-27.02%17.31億-35.44%16.59億-39.39%15.26億-16.19%18.54億5.56%23.72億23.88%25.7億23.36%25.18億3.51%22.12億
其他流動負債 41.48%1,140.89萬-99.86%1.85萬-99.30%12.69萬-98.84%19.3萬582.52%806.4萬640.10%1,275.61萬1,601.04%1,818.27萬25,109.69%1,668.56萬11,502.89%118.15萬12,590.94%172.36萬
流動負債合計 0.66%99.22億-12.04%91.41億-9.89%90.15億-4.40%96.29億8.71%98.57億28.20%103.92億46.67%100.04億65.57%100.72億28.04%90.67億-3.68%81.06億
非流動負債
長期借款 35.47%91.64億38.91%86.04億35.75%76.01億36.73%67.94億80.11%67.64億46.55%61.93億81.71%55.99億82.82%49.69億87.41%37.56億91.45%42.26億
應付債券 -22.16%21.26億1.94%27.77億3.69%27.7億1.37%27.56億2.72%27.32億37.33%27.24億36.76%26.71億26.88%27.19億-1.54%26.6億-25.63%19.84億
長期應付款 -----15.79%45.55億-------------24.87%54.09億-----3.09%55.99億----18.73%71.99億
預計負債 -20.69%155.07萬-20.71%154.66萬-17.27%150.93萬-18.29%147.64萬--195.51萬--195.06萬--182.43萬59.20%180.68萬--------
遞延所得稅負債 51.25%2.63億55.09%2.7億73.02%2.99億-1.70%2.71億156.45%1.74億141.48%1.74億--1.73億167.87%2.75億--6,791.44萬--7,219.94萬
長期遞延收益 -17.32%1,278.62萬-18.53%1,284.27萬-7.85%1,309.76萬20.11%1,740.18萬4.74%1,546.42萬4.81%1,576.31萬-37.41%1,421.35萬-36.97%1,448.88萬-82.08%1,476.4萬-87.67%1,503.93萬
租賃負債 21.13%18.17億23.08%17.99億6.34%15.75億2.36%14.83億40.98%15億74.02%14.62億81.44%14.81億67.38%14.49億19.22%10.64億-6.25%8.4億
非流動負債合計 8.57%175.02億12.76%180.19億11.79%171.48億4.66%157.27億10.44%161.21億11.47%159.81億33.22%153.39億29.20%150.27億26.78%145.97億19.84%143.36億
負債合計 5.57%274.25億2.99%271.6億3.23%261.63億1.02%253.55億9.78%259.78億17.51%263.72億38.23%253.43億41.69%250.99億27.26%236.64億10.13%224.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%35.71億0.00%35.71億0.00%35.71億23.38%35.71億23.38%35.71億23.37%35.71億23.38%35.71億0.00%28.94億4.66%28.94億4.66%28.94億
其他權益工具 -0.00%3.86億-0.02%3.86億-0.02%3.86億-0.02%3.86億-0.02%3.86億-0.01%3.87億-0.01%3.87億-0.02%3.87億-26.82%3.87億-26.81%3.87億
資本公積 0.72%84.92億1.03%84.84億-1.29%84.68億34.67%84.47億34.15%84.31億33.79%83.97億40.05%85.78億-1.57%62.73億13.29%62.85億13.14%62.76億
盈餘公積 15.26%4,840.44萬15.26%4,840.44萬15.26%4,840.44萬15.26%4,840.44萬0.00%4,199.56萬0.00%4,199.56萬0.00%4,199.56萬0.00%4,199.56萬0.00%4,199.56萬0.00%4,199.56萬
未分配利潤 5.09%34.8億9.42%33.48億7.71%32億11.97%32.98億9.74%33.11億8.50%30.59億4.32%29.71億7.06%29.46億1.45%30.17億1.06%28.2億
減:庫存股 50.35%3.72億74.06%3.78億89.87%3.78億39.09%2.77億24.03%2.47億44.63%2.17億65.49%1.99億259.95%1.99億--1.99億--1.5億
其他綜合收益 -63.98%3,743萬16.36%8,651.37萬63.87%9,247.75萬1.59%6,760.09萬648.56%1.04億159.45%7,434.69萬158.12%5,643.32萬1,185.69%6,654.01萬985.87%1,388.19萬1,288.09%2,865.61萬
專項儲備 197.51%6,059.78萬187.17%5,394.19萬220.67%4,667.23萬552.35%3,611.93萬4,165.69%2,036.8萬7,515.88%1,878.37萬15,344.72%1,455.46萬1,232.10%553.68萬--47.75萬--24.66萬
歸屬母公司所有者權益合計 0.54%157.04億1.74%156億0.09%154.34億25.48%155.78億25.55%156.19億24.67%153.32億26.42%154.2億0.13%124.14億4.93%124.4億5.37%122.98億
少數股東權益 -4.13%1.18億-2.25%1.16億-2.00%1.13億-4.11%1.11億8.82%1.23億9.71%1.18億12.25%1.15億17.96%1.16億20.76%1.13億20.95%1.08億
所有者權益(或股東權益)合計 0.51%158.22億1.71%157.15億0.08%155.47億25.21%156.89億25.40%157.42億24.54%154.51億26.30%155.35億0.27%125.3億5.05%125.54億5.49%124.06億
負債和所有者權益(或股東權益)總計 3.66%432.47億2.52%428.75億2.03%417.1億9.08%410.45億15.19%417.2億20.02%418.23億33.44%408.78億24.56%376.29億18.57%362.18億8.43%348.48億
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 ------天健會計師事務所(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