滬深市場個股詳情

605090 九豐能源

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  • 26.32
  • -0.12-0.45%
休市中 01/10 15:00 (北京)
169.69億總市值9.92市盈率TTM

九豐能源關鍵統計數據

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
-27.17%42.78億
10.20%55.89億
-10.38%54.06億
17.92%54.63億
20.50%58.74億
21.55%50.72億
51.88%60.32億
46.24%46.33億
31.13%48.74億
15.96%41.73億
交易性金融資產
-24.63%4.74億
-60.60%2.16億
-62.68%1.65億
688.02%5.55億
15,611.93%6.29億
1,545.99%5.49億
-38.81%4.41億
202.71%7,047.97萬
-99.35%400.25萬
16.22%3,332.81萬
應收票據及應收賬款
155.66%8.16億
-26.05%6.54億
4.20%9.59億
63.68%5.32億
-67.98%3.19億
14.42%8.85億
53.31%9.21億
-48.94%3.25億
73.06%9.97億
39.11%7.73億
-應收票據
103.44%5,895.43萬
148.36%4,527.31萬
-33.62%6,034.46萬
-36.57%6,523.96萬
36.94%2,897.91萬
-64.01%1,822.85萬
81.63%9,091.35萬
16.79%1.03億
-78.13%2,116.18萬
-63.12%5,064.96萬
-應收賬款
160.87%7.57億
-29.72%6.09億
8.34%8.99億
110.13%4.66億
-70.26%2.9億
19.92%8.67億
50.73%8.3億
-59.50%2.22億
103.56%9.76億
72.65%7.23億
其他應收款(含利息和股利)
95.23%8,363.42萬
5.68%5,767.92萬
89.35%9,197.37萬
-64.28%2,696.43萬
-57.85%4,283.77萬
-30.90%5,458.11萬
-25.63%4,857.37萬
132.05%7,548.94萬
272.03%1.02億
194.47%7,898.98萬
-應收股利
----
----
----
----
-83.29%774.2萬
-83.29%774.2萬
----
--4,620萬
--4,634萬
--4,634萬
-其他應收款
----
23.14%5,767.92萬
----
----
----
43.46%4,683.91萬
----
-9.97%2,928.94萬
----
21.72%3,264.98萬
合同資產
----
----
----
----
--3,027.14萬
----
----
----
----
----
預付款項
35.45%4.91億
74.18%4.54億
40.70%3.57億
49.87%3.35億
-66.53%3.62億
-45.51%2.61億
13.12%2.54億
125.03%2.24億
227.97%10.83億
67.83%4.78億
存貨
-58.88%6.36億
-32.61%3.38億
47.79%5.22億
-1.34%9.75億
178.29%15.46億
14.98%5.01億
-14.56%3.53億
44.02%9.88億
34.12%5.56億
-8.90%4.36億
應收款項融資
36.94%6,498.8萬
42.91%9,498.86萬
-22.74%7,516.28萬
34.49%5,825.9萬
--4,745.6萬
--6,646.72萬
--9,728.48萬
--4,331.9萬
----
----
劃分為持有待售的資產
--54.87萬
--54.87萬
--1.99億
--737.71萬
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
88.12%379.5萬
其他流動資產
30.69%1.29億
9.03%8,663.98萬
26.86%1.02億
30.37%7,907.97萬
38.68%9,893.61萬
-39.54%7,946.54萬
-36.10%8,078.65萬
-57.08%6,065.99萬
-59.38%7,134.36萬
19.20%1.31億
流動資產合計
-22.09%69.73億
0.31%74.91億
-4.25%78.78億
25.12%80.32億
16.43%89.5億
22.27%74.67億
34.25%82.28億
33.95%64.19億
31.15%76.87億
20.10%61.07億
非流動資產
其他權益工具投資
71.42%2,057.02萬
71.42%2,057.02萬
--1,200萬
--1,200萬
--1,200萬
--1,200萬
----
----
----
----
其他非流動金融資產
0.00%271.4萬
--271.4萬
--271.4萬
--271.4萬
--271.4萬
----
----
----
----
----
投資性房地產
-3.90%113.82萬
-3.87%114.97萬
-3.83%116.13萬
-3.79%117.28萬
-3.76%118.44萬
-3.72%119.6萬
-3.69%120.75萬
-3.65%121.91萬
-3.62%123.06萬
-3.59%124.22萬
長期股權投資
20.11%6.73億
20.88%6.71億
15.48%6.4億
34.13%6.21億
25.43%5.6億
40.94%5.55億
162.09%5.54億
131.55%4.63億
127.92%4.47億
97.92%3.94億
固定資產
----
55.03%42.24億
----
----
----
58.53%27.25億
----
24.06%22.45億
----
-5.03%17.19億
在建工程
----
-71.54%3.7億
----
----
----
266.77%12.98億
----
362.55%7.68億
----
219.62%3.54億
無形資產
25.36%3.57億
23.00%3.43億
5.81%2.95億
6.36%2.98億
94.63%2.85億
89.41%2.79億
87.64%2.79億
96.34%2.8億
5.77%1.46億
5.79%1.47億
商譽
2.65%9.76億
4.23%9.76億
5.80%9.76億
5.80%9.76億
48,225.86%9.51億
47,492.95%9.36億
46,789.47%9.22億
46,932.92%9.22億
0.31%196.73萬
0.31%196.73萬
長期待攤費用
523.12%5,045.52萬
667.47%6,017.39萬
944.91%3,406.21萬
1,065.79%3,652.44萬
-31.99%809.72萬
-38.28%784.05萬
-74.74%325.98萬
-76.19%313.3萬
-12.62%1,190.65萬
2.51%1,270.25萬
遞延所得稅資產
30.32%2,958.58萬
61.84%3,910.5萬
63.96%4,285.75萬
18.17%2,353.55萬
31.86%2,270.26萬
62.93%2,416.28萬
15.67%2,613.91萬
61.52%1,991.58萬
-48.72%1,721.67萬
129.85%1,483.02萬
使用權資產
-7.03%9,063.8萬
-10.44%9,019.84萬
-1.52%9,405.6萬
0.26%9,500.16萬
-33.99%9,748.84萬
-41.84%1.01億
-52.17%9,550.85萬
-59.38%9,475.28萬
-48.32%1.48億
-52.24%1.73億
其他非流動資產
654.15%5.78億
892.85%4.74億
8.79%2.5億
-59.22%3,759.04萬
-62.59%7,660.77萬
-76.08%4,769.24萬
-37.56%2.3億
-75.16%9,216.96萬
-12.35%2.05億
-17.10%1.99億
非流動資產合計
19.62%73.74億
21.45%72.71億
36.91%70.46億
30.42%63.78億
88.85%61.65億
98.44%59.87億
76.78%51.47億
65.67%48.9億
15.29%32.64億
4.26%30.17億
資產總計
-5.08%143.48億
9.72%147.62億
11.59%149.24億
27.41%144.09億
38.02%151.15億
47.45%134.54億
47.95%133.74億
46.04%113.09億
25.98%109.51億
14.36%91.24億
負債
流動負債
短期借款
-12.43%10.66億
12.97%11.32億
24.78%13.29億
2.79%9.39億
-25.29%12.17億
-9.81%10.02億
1.09%10.65億
57.61%9.13億
21.79%16.29億
26.19%11.11億
交易性金融負債
-8.87%1.39億
-25.51%1.45億
-2.91%1.36億
6.28%1.38億
731.59%1.52億
517.68%1.95億
471.57%1.4億
--1.3億
-42.48%1,831.21萬
9,386.34%3,158.89萬
應付票據及應付帳款
-86.76%1.31億
74.39%6.28億
14.71%9.61億
81.51%8.49億
4.94%9.93億
-37.25%3.6億
33.46%8.38億
235.44%4.68億
801.53%9.46億
111.20%5.74億
-應付票據
----
----
----
----
----
----
----
--8,902.5萬
--4,800萬
----
-應付帳款
-86.76%1.31億
74.39%6.28億
14.71%9.61億
124.17%8.49億
10.55%9.93億
-37.25%3.6億
33.46%8.38億
171.60%3.79億
755.79%8.98億
111.20%5.74億
合同負債
11.75%2.87億
12.21%2.76億
48.13%2.79億
33.35%1.95億
-25.12%2.57億
153.45%2.46億
122.57%1.88億
26.11%1.46億
74.43%3.43億
5.96%9,704.02萬
預收款項
426.86%942.45萬
40.03%1,782.81萬
540.57%1,230.85萬
91.51%1,449.02萬
-76.85%178.88萬
5,119.01%1,273.17萬
-59.83%192.15萬
-74.51%756.61萬
53.55%772.6萬
-96.53%24.39萬
應付職工薪酬
-55.70%4,725.62萬
33.19%5,730.55萬
24.41%4,092.82萬
6.94%9,765.96萬
19.02%1.07億
-5.39%4,302.6萬
-22.39%3,289.89萬
72.31%9,132.03萬
276.57%8,961.54萬
116.51%4,547.7萬
應交稅費
-28.42%1.44億
26.52%1.55億
-12.86%1.15億
1.65%1.31億
105.73%2.01億
58.93%1.23億
65.32%1.32億
77.40%1.29億
4.24%9,764.71萬
3.65%7,727.88萬
其他應付款(含利息和股利)
-81.10%1.55億
-75.98%1.34億
-38.89%1.22億
-8.59%5.25億
165.24%8.22億
443.26%5.58億
84.38%1.99億
628.11%5.74億
303.13%3.1億
32.66%1.03億
-應付利息
----
----
----
----
--1,750萬
--1,000萬
--250萬
----
----
----
-應付股利
-98.68%248.25萬
14.42%268.5萬
--277.2萬
--277.2萬
--1.88億
--234.67萬
----
----
----
----
-其他應付款
----
-75.92%1.31億
----
----
--6.17億
431.24%5.46億
----
628.11%5.74億
----
32.66%1.03億
一年內到期的非流動負債
164.75%3.24億
-2.55%1.31億
-9.93%1.23億
24.42%1.47億
-29.60%1.23億
-28.33%1.35億
-43.98%1.36億
-43.20%1.18億
-26.13%1.74億
45.37%1.88億
其他流動負債
5.39%2,464.29萬
43.17%2,427.1萬
39.03%2,512.93萬
34.70%1,766.96萬
-24.97%2,338.28萬
96.29%1,695.24萬
152.07%1,807.46萬
26.21%1,311.73萬
76.72%3,116.31萬
3.95%863.65萬
流動負債合計
-40.25%23.28億
0.37%27.02億
14.22%31.43億
17.88%30.54億
6.85%38.96億
20.37%26.92億
20.88%27.52億
101.27%25.91億
71.72%36.46億
43.17%22.36億
非流動負債
長期借款
-23.97%6.03億
35.78%7.78億
36.25%7.93億
255.76%7.93億
310.88%7.93億
--5.73億
--5.82億
--2.23億
--1.93億
----
應付債券
-4.72%19.16億
-2.18%19.56億
-2.37%19.41億
135.21%20.24億
--20.11億
--20億
--19.88億
--8.6億
----
----
長期應付款
----
-55.52%1.4億
----
----
----
-20.91%3.14億
----
-18.69%3.3億
----
18.82%3.97億
遞延所得稅負債
-56.52%4,310.22萬
-52.96%4,798.19萬
77.59%6,935.2萬
77.98%6,586萬
1,575.21%9,912.83萬
2,222.29%1.02億
564.99%3,905.27萬
454.51%3,700.49萬
59.85%591.74萬
1,412.71%439.27萬
長期遞延收益
23.41%819.08萬
45.98%836.91萬
37.27%640.51萬
33.90%652.11萬
74.73%663.71萬
49.15%573.32萬
19.98%466.62萬
23.78%487.02萬
-4.56%379.84萬
-4.51%384.38萬
租賃負債
-0.18%8,373.56萬
-5.34%8,216.97萬
-0.67%8,264.99萬
2.87%8,494.9萬
3.85%8,388.45萬
6.96%8,680.14萬
-9.68%8,320.39萬
-28.79%8,257.82萬
-46.26%8,077.39萬
-73.63%8,115.02萬
非流動負債合計
-15.96%27.22億
-2.24%30.12億
0.87%30.38億
108.18%32.01億
414.59%32.39億
532.93%30.82億
568.62%30.12億
188.92%15.38億
9.23%6.29億
-24.71%4.87億
負債合計
-29.22%50.5億
-1.02%57.14億
7.24%61.81億
51.51%62.55億
66.86%71.35億
112.02%57.73億
111.38%57.64億
126.91%41.28億
58.38%42.76億
23.30%27.23億
所有者權益(或股東權益)
實收資本(或股本)
2.14%6.39億
1.25%6.33億
1.20%6.33億
0.61%6.29億
0.85%6.25億
0.85%6.25億
41.19%6.25億
41.19%6.25億
40.00%6.2億
40.00%6.2億
其他權益工具
-34.70%1.27億
-30.83%1.34億
-48.14%1.35億
-29.60%1.4億
--1.94億
--1.94億
--2.61億
--1.99億
----
----
資本公積
8.99%34.91億
6.27%33.88億
6.14%33.76億
3.90%32.86億
5.61%32.03億
2.57%31.88億
-3.18%31.8億
-3.72%31.63億
-7.67%30.33億
-5.39%31.08億
盈餘公積
79.83%1.04億
79.83%1.04億
79.83%1.04億
79.83%1.04億
47.75%5,798.37萬
47.75%5,798.37萬
47.75%5,798.37萬
47.75%5,798.37萬
73.77%3,924.57萬
73.77%3,924.57萬
未分配利潤
31.66%48.51億
35.32%46.7億
27.16%42.93億
30.38%38.13億
31.86%36.84億
38.34%34.51億
43.25%33.76億
48.90%29.24億
36.34%27.94億
35.77%24.95億
減:庫存股
153.91%3.81億
133.29%3.5億
66.64%2.5億
467.66%2.5億
--1.5億
200.13%1.5億
--1.5億
--4,404.51萬
----
--4,999.01萬
其他綜合收益
-169.70%-343.59萬
--963.35萬
--675.09萬
----
89,340.37%492.94萬
----
----
----
-100.05%-5,523.75
-141.64%-15.66萬
專項儲備
106.66%7,962.03萬
111.71%7,234.8萬
209.18%6,370.51萬
224.76%5,268.92萬
--3,852.64萬
--3,417.32萬
--2,060.43萬
--1,622.38萬
----
----
歸屬母公司所有者權益合計
16.30%89.07億
17.04%86.62億
13.44%83.61億
12.00%77.75億
18.07%76.59億
19.14%74.01億
20.37%73.71億
20.98%69.42億
11.62%64.87億
11.16%62.12億
少數股東權益
21.63%3.91億
37.80%3.86億
59.13%3.81億
58.52%3.79億
70.09%3.21億
47.91%2.8億
26.51%2.4億
28.27%2.39億
3.86%1.89億
4.15%1.89億
所有者權益(或股東權益)合計
16.51%92.98億
17.79%90.48億
14.88%87.43億
13.55%81.55億
19.54%79.8億
19.99%76.81億
20.56%76.11億
21.21%71.81億
11.39%66.76億
10.94%64.01億
負債和所有者權益(或股東權益)總計
-5.08%143.48億
9.72%147.62億
11.59%149.24億
27.41%144.09億
38.02%151.15億
47.45%134.54億
47.95%133.74億
46.04%113.09億
25.98%109.51億
14.36%91.24億
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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德勤華永會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -27.17%42.78億10.20%55.89億-10.38%54.06億17.92%54.63億20.50%58.74億21.55%50.72億51.88%60.32億46.24%46.33億31.13%48.74億15.96%41.73億
交易性金融資產 -24.63%4.74億-60.60%2.16億-62.68%1.65億688.02%5.55億15,611.93%6.29億1,545.99%5.49億-38.81%4.41億202.71%7,047.97萬-99.35%400.25萬16.22%3,332.81萬
應收票據及應收賬款 155.66%8.16億-26.05%6.54億4.20%9.59億63.68%5.32億-67.98%3.19億14.42%8.85億53.31%9.21億-48.94%3.25億73.06%9.97億39.11%7.73億
-應收票據 103.44%5,895.43萬148.36%4,527.31萬-33.62%6,034.46萬-36.57%6,523.96萬36.94%2,897.91萬-64.01%1,822.85萬81.63%9,091.35萬16.79%1.03億-78.13%2,116.18萬-63.12%5,064.96萬
-應收賬款 160.87%7.57億-29.72%6.09億8.34%8.99億110.13%4.66億-70.26%2.9億19.92%8.67億50.73%8.3億-59.50%2.22億103.56%9.76億72.65%7.23億
其他應收款(含利息和股利) 95.23%8,363.42萬5.68%5,767.92萬89.35%9,197.37萬-64.28%2,696.43萬-57.85%4,283.77萬-30.90%5,458.11萬-25.63%4,857.37萬132.05%7,548.94萬272.03%1.02億194.47%7,898.98萬
-應收股利 -----------------83.29%774.2萬-83.29%774.2萬------4,620萬--4,634萬--4,634萬
-其他應收款 ----23.14%5,767.92萬------------43.46%4,683.91萬-----9.97%2,928.94萬----21.72%3,264.98萬
合同資產 ------------------3,027.14萬--------------------
預付款項 35.45%4.91億74.18%4.54億40.70%3.57億49.87%3.35億-66.53%3.62億-45.51%2.61億13.12%2.54億125.03%2.24億227.97%10.83億67.83%4.78億
存貨 -58.88%6.36億-32.61%3.38億47.79%5.22億-1.34%9.75億178.29%15.46億14.98%5.01億-14.56%3.53億44.02%9.88億34.12%5.56億-8.90%4.36億
應收款項融資 36.94%6,498.8萬42.91%9,498.86萬-22.74%7,516.28萬34.49%5,825.9萬--4,745.6萬--6,646.72萬--9,728.48萬--4,331.9萬--------
劃分為持有待售的資產 --54.87萬--54.87萬--1.99億--737.71萬------------------------
一年內到期的非流動資產 ------------------------------------88.12%379.5萬
其他流動資產 30.69%1.29億9.03%8,663.98萬26.86%1.02億30.37%7,907.97萬38.68%9,893.61萬-39.54%7,946.54萬-36.10%8,078.65萬-57.08%6,065.99萬-59.38%7,134.36萬19.20%1.31億
流動資產合計 -22.09%69.73億0.31%74.91億-4.25%78.78億25.12%80.32億16.43%89.5億22.27%74.67億34.25%82.28億33.95%64.19億31.15%76.87億20.10%61.07億
非流動資產
其他權益工具投資 71.42%2,057.02萬71.42%2,057.02萬--1,200萬--1,200萬--1,200萬--1,200萬----------------
其他非流動金融資產 0.00%271.4萬--271.4萬--271.4萬--271.4萬--271.4萬--------------------
投資性房地產 -3.90%113.82萬-3.87%114.97萬-3.83%116.13萬-3.79%117.28萬-3.76%118.44萬-3.72%119.6萬-3.69%120.75萬-3.65%121.91萬-3.62%123.06萬-3.59%124.22萬
長期股權投資 20.11%6.73億20.88%6.71億15.48%6.4億34.13%6.21億25.43%5.6億40.94%5.55億162.09%5.54億131.55%4.63億127.92%4.47億97.92%3.94億
固定資產 ----55.03%42.24億------------58.53%27.25億----24.06%22.45億-----5.03%17.19億
在建工程 -----71.54%3.7億------------266.77%12.98億----362.55%7.68億----219.62%3.54億
無形資產 25.36%3.57億23.00%3.43億5.81%2.95億6.36%2.98億94.63%2.85億89.41%2.79億87.64%2.79億96.34%2.8億5.77%1.46億5.79%1.47億
商譽 2.65%9.76億4.23%9.76億5.80%9.76億5.80%9.76億48,225.86%9.51億47,492.95%9.36億46,789.47%9.22億46,932.92%9.22億0.31%196.73萬0.31%196.73萬
長期待攤費用 523.12%5,045.52萬667.47%6,017.39萬944.91%3,406.21萬1,065.79%3,652.44萬-31.99%809.72萬-38.28%784.05萬-74.74%325.98萬-76.19%313.3萬-12.62%1,190.65萬2.51%1,270.25萬
遞延所得稅資產 30.32%2,958.58萬61.84%3,910.5萬63.96%4,285.75萬18.17%2,353.55萬31.86%2,270.26萬62.93%2,416.28萬15.67%2,613.91萬61.52%1,991.58萬-48.72%1,721.67萬129.85%1,483.02萬
使用權資產 -7.03%9,063.8萬-10.44%9,019.84萬-1.52%9,405.6萬0.26%9,500.16萬-33.99%9,748.84萬-41.84%1.01億-52.17%9,550.85萬-59.38%9,475.28萬-48.32%1.48億-52.24%1.73億
其他非流動資產 654.15%5.78億892.85%4.74億8.79%2.5億-59.22%3,759.04萬-62.59%7,660.77萬-76.08%4,769.24萬-37.56%2.3億-75.16%9,216.96萬-12.35%2.05億-17.10%1.99億
非流動資產合計 19.62%73.74億21.45%72.71億36.91%70.46億30.42%63.78億88.85%61.65億98.44%59.87億76.78%51.47億65.67%48.9億15.29%32.64億4.26%30.17億
資產總計 -5.08%143.48億9.72%147.62億11.59%149.24億27.41%144.09億38.02%151.15億47.45%134.54億47.95%133.74億46.04%113.09億25.98%109.51億14.36%91.24億
負債
流動負債
短期借款 -12.43%10.66億12.97%11.32億24.78%13.29億2.79%9.39億-25.29%12.17億-9.81%10.02億1.09%10.65億57.61%9.13億21.79%16.29億26.19%11.11億
交易性金融負債 -8.87%1.39億-25.51%1.45億-2.91%1.36億6.28%1.38億731.59%1.52億517.68%1.95億471.57%1.4億--1.3億-42.48%1,831.21萬9,386.34%3,158.89萬
應付票據及應付帳款 -86.76%1.31億74.39%6.28億14.71%9.61億81.51%8.49億4.94%9.93億-37.25%3.6億33.46%8.38億235.44%4.68億801.53%9.46億111.20%5.74億
-應付票據 ------------------------------8,902.5萬--4,800萬----
-應付帳款 -86.76%1.31億74.39%6.28億14.71%9.61億124.17%8.49億10.55%9.93億-37.25%3.6億33.46%8.38億171.60%3.79億755.79%8.98億111.20%5.74億
合同負債 11.75%2.87億12.21%2.76億48.13%2.79億33.35%1.95億-25.12%2.57億153.45%2.46億122.57%1.88億26.11%1.46億74.43%3.43億5.96%9,704.02萬
預收款項 426.86%942.45萬40.03%1,782.81萬540.57%1,230.85萬91.51%1,449.02萬-76.85%178.88萬5,119.01%1,273.17萬-59.83%192.15萬-74.51%756.61萬53.55%772.6萬-96.53%24.39萬
應付職工薪酬 -55.70%4,725.62萬33.19%5,730.55萬24.41%4,092.82萬6.94%9,765.96萬19.02%1.07億-5.39%4,302.6萬-22.39%3,289.89萬72.31%9,132.03萬276.57%8,961.54萬116.51%4,547.7萬
應交稅費 -28.42%1.44億26.52%1.55億-12.86%1.15億1.65%1.31億105.73%2.01億58.93%1.23億65.32%1.32億77.40%1.29億4.24%9,764.71萬3.65%7,727.88萬
其他應付款(含利息和股利) -81.10%1.55億-75.98%1.34億-38.89%1.22億-8.59%5.25億165.24%8.22億443.26%5.58億84.38%1.99億628.11%5.74億303.13%3.1億32.66%1.03億
-應付利息 ------------------1,750萬--1,000萬--250萬------------
-應付股利 -98.68%248.25萬14.42%268.5萬--277.2萬--277.2萬--1.88億--234.67萬----------------
-其他應付款 -----75.92%1.31億----------6.17億431.24%5.46億----628.11%5.74億----32.66%1.03億
一年內到期的非流動負債 164.75%3.24億-2.55%1.31億-9.93%1.23億24.42%1.47億-29.60%1.23億-28.33%1.35億-43.98%1.36億-43.20%1.18億-26.13%1.74億45.37%1.88億
其他流動負債 5.39%2,464.29萬43.17%2,427.1萬39.03%2,512.93萬34.70%1,766.96萬-24.97%2,338.28萬96.29%1,695.24萬152.07%1,807.46萬26.21%1,311.73萬76.72%3,116.31萬3.95%863.65萬
流動負債合計 -40.25%23.28億0.37%27.02億14.22%31.43億17.88%30.54億6.85%38.96億20.37%26.92億20.88%27.52億101.27%25.91億71.72%36.46億43.17%22.36億
非流動負債
長期借款 -23.97%6.03億35.78%7.78億36.25%7.93億255.76%7.93億310.88%7.93億--5.73億--5.82億--2.23億--1.93億----
應付債券 -4.72%19.16億-2.18%19.56億-2.37%19.41億135.21%20.24億--20.11億--20億--19.88億--8.6億--------
長期應付款 -----55.52%1.4億-------------20.91%3.14億-----18.69%3.3億----18.82%3.97億
遞延所得稅負債 -56.52%4,310.22萬-52.96%4,798.19萬77.59%6,935.2萬77.98%6,586萬1,575.21%9,912.83萬2,222.29%1.02億564.99%3,905.27萬454.51%3,700.49萬59.85%591.74萬1,412.71%439.27萬
長期遞延收益 23.41%819.08萬45.98%836.91萬37.27%640.51萬33.90%652.11萬74.73%663.71萬49.15%573.32萬19.98%466.62萬23.78%487.02萬-4.56%379.84萬-4.51%384.38萬
租賃負債 -0.18%8,373.56萬-5.34%8,216.97萬-0.67%8,264.99萬2.87%8,494.9萬3.85%8,388.45萬6.96%8,680.14萬-9.68%8,320.39萬-28.79%8,257.82萬-46.26%8,077.39萬-73.63%8,115.02萬
非流動負債合計 -15.96%27.22億-2.24%30.12億0.87%30.38億108.18%32.01億414.59%32.39億532.93%30.82億568.62%30.12億188.92%15.38億9.23%6.29億-24.71%4.87億
負債合計 -29.22%50.5億-1.02%57.14億7.24%61.81億51.51%62.55億66.86%71.35億112.02%57.73億111.38%57.64億126.91%41.28億58.38%42.76億23.30%27.23億
所有者權益(或股東權益)
實收資本(或股本) 2.14%6.39億1.25%6.33億1.20%6.33億0.61%6.29億0.85%6.25億0.85%6.25億41.19%6.25億41.19%6.25億40.00%6.2億40.00%6.2億
其他權益工具 -34.70%1.27億-30.83%1.34億-48.14%1.35億-29.60%1.4億--1.94億--1.94億--2.61億--1.99億--------
資本公積 8.99%34.91億6.27%33.88億6.14%33.76億3.90%32.86億5.61%32.03億2.57%31.88億-3.18%31.8億-3.72%31.63億-7.67%30.33億-5.39%31.08億
盈餘公積 79.83%1.04億79.83%1.04億79.83%1.04億79.83%1.04億47.75%5,798.37萬47.75%5,798.37萬47.75%5,798.37萬47.75%5,798.37萬73.77%3,924.57萬73.77%3,924.57萬
未分配利潤 31.66%48.51億35.32%46.7億27.16%42.93億30.38%38.13億31.86%36.84億38.34%34.51億43.25%33.76億48.90%29.24億36.34%27.94億35.77%24.95億
減:庫存股 153.91%3.81億133.29%3.5億66.64%2.5億467.66%2.5億--1.5億200.13%1.5億--1.5億--4,404.51萬------4,999.01萬
其他綜合收益 -169.70%-343.59萬--963.35萬--675.09萬----89,340.37%492.94萬-------------100.05%-5,523.75-141.64%-15.66萬
專項儲備 106.66%7,962.03萬111.71%7,234.8萬209.18%6,370.51萬224.76%5,268.92萬--3,852.64萬--3,417.32萬--2,060.43萬--1,622.38萬--------
歸屬母公司所有者權益合計 16.30%89.07億17.04%86.62億13.44%83.61億12.00%77.75億18.07%76.59億19.14%74.01億20.37%73.71億20.98%69.42億11.62%64.87億11.16%62.12億
少數股東權益 21.63%3.91億37.80%3.86億59.13%3.81億58.52%3.79億70.09%3.21億47.91%2.8億26.51%2.4億28.27%2.39億3.86%1.89億4.15%1.89億
所有者權益(或股東權益)合計 16.51%92.98億17.79%90.48億14.88%87.43億13.55%81.55億19.54%79.8億19.99%76.81億20.56%76.11億21.21%71.81億11.39%66.76億10.94%64.01億
負債和所有者權益(或股東權益)總計 -5.08%143.48億9.72%147.62億11.59%149.24億27.41%144.09億38.02%151.15億47.45%134.54億47.95%133.74億46.04%113.09億25.98%109.51億14.36%91.24億
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 ------德勤華永會計師事務所(特殊普通合夥)------致同會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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