沪深市场个股详情

000411 英特集团

添加自选
  • 12.06
  • +0.54+4.69%
未开盘 12/12 15:00 (北京)
62.97亿总市值13.17市盈率TTM

英特集团关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
11.17%14.66亿
-12.66%22.81亿
-23.01%15.86亿
85.81%16.07亿
-6.77%13.19亿
9.95%26.11亿
40.78%20.6亿
-54.54%8.65亿
-11.70%14.15亿
-2.98%23.75亿
应收票据及应收账款
6.56%77.79亿
7.63%70.24亿
12.74%79.71亿
-5.07%63.34亿
-1.34%73.01亿
-0.90%65.26亿
2.70%70.7亿
23.72%66.73亿
13.19%74亿
16.50%65.85亿
-应收票据
-11.72%316.32万
-84.93%215.6万
40.50%259.02万
447.10%453.54万
-78.67%358.3万
-36.87%1,430.51万
-92.12%184.36万
-96.60%82.9万
203.11%1,679.7万
609.99%2,265.82万
-应收账款
6.57%77.76亿
7.84%70.22亿
12.73%79.69亿
-5.13%63.3亿
-1.17%72.97亿
-0.78%65.11亿
3.02%70.69亿
24.27%66.72亿
13.02%73.83亿
16.16%65.62亿
其他应收款(含利息和股利)
-17.49%2.76亿
-20.36%2.75亿
-2.53%2.63亿
-12.71%2.1亿
-11.43%3.34亿
3.07%3.45亿
121.28%2.7亿
97.54%2.41亿
102.24%3.77亿
94.87%3.35亿
-其他应收款
----
-20.36%2.75亿
----
----
----
3.07%3.45亿
----
97.54%2.41亿
----
94.87%3.35亿
预付款项
105.89%6.57亿
21.12%3.02亿
22.47%3.09亿
-19.26%1.92亿
33.95%3.19亿
20.52%2.5亿
-3.78%2.52亿
-3.11%2.38亿
5.80%2.38亿
-8.11%2.07亿
存货
5.13%38.9亿
7.37%37.15亿
2.21%36.15亿
3.17%35.71亿
13.44%37亿
17.71%34.6亿
14.90%35.37亿
19.48%34.61亿
11.29%32.62亿
16.27%29.39亿
应收款项融资
-23.40%1.98亿
1.62%2.37亿
4.33%2.49亿
10.32%8,536万
144.43%2.58亿
53.25%2.33亿
-21.38%2.38亿
36.71%7,737.24万
-44.61%1.06亿
20.36%1.52亿
其他流动资产
31.79%1.41亿
57.24%1.39亿
-7.68%1亿
45.98%1.49亿
8.41%1.07亿
-0.04%8,831.67万
-7.08%1.08亿
-18.52%1.02亿
-0.78%9,863.16万
3.69%8,835.49万
流动资产合计
8.01%144.07亿
3.40%139.72亿
4.11%140.93亿
4.22%121.49亿
3.43%133.39亿
6.55%135.13亿
10.68%135.36亿
8.52%116.57亿
9.54%128.97亿
12.85%126.82亿
非流动资产
其他权益工具投资
-13.28%135.54万
-20.81%126.41万
-16.15%135.61万
-9.52%151.85万
-2.87%156.28万
-8.32%159.64万
-22.14%161.72万
-17.64%167.83万
-10.05%160.9万
-4.15%174.12万
投资性房地产
-5.92%1.53亿
-5.30%1.55亿
-5.24%1.58亿
-5.17%1.6亿
-4.23%1.63亿
-3.00%1.64亿
-13.04%1.66亿
-13.05%1.69亿
-13.83%1.7亿
-15.32%1.69亿
长期股权投资
-8.78%4,282.71万
-11.92%4,318.2万
-13.94%4,269.85万
-12.44%4,379.29万
332.91%4,694.85万
342.55%4,902.38万
335.56%4,961.27万
326.74%5,001.65万
-6.89%1,084.48万
-5.75%1,107.76万
固定资产
----
-3.14%7.11亿
----
----
----
-6.67%7.34亿
----
-5.45%7.54亿
----
52.46%7.86亿
在建工程
----
75.30%1.78亿
----
----
----
116.96%1.02亿
----
189.46%7,673.72万
----
-76.17%4,684.41万
无形资产
78.62%2.47亿
-2.94%1.37亿
-5.43%1.38亿
-4.82%1.4亿
-2.66%1.38亿
-2.04%1.41亿
2.27%1.46亿
2.24%1.47亿
-2.87%1.42亿
40.05%1.44亿
商誉
17.55%2.38亿
-0.04%2.02亿
27.86%2.02亿
58.14%2.02亿
57.04%2.02亿
57.04%2.02亿
22.77%1.58亿
-0.74%1.28亿
-0.70%1.29亿
-0.70%1.29亿
长期待摊费用
14.01%4,287.87万
5.06%4,125.14万
13.94%4,326.49万
12.50%4,552.03万
20.79%3,760.93万
21.96%3,926.5万
9.42%3,797.08万
12.38%4,046.35万
2.05%3,113.66万
8.77%3,219.42万
递延所得税资产
-20.08%2,652.15万
-2.98%2,837.61万
-14.94%2,487.87万
-9.16%2,390.32万
69.35%3,318.69万
55.27%2,924.67万
66.59%2,924.84万
83.51%2,631.27万
38.06%1,959.67万
32.13%1,883.65万
使用权资产
15.01%2.74亿
77.13%3.19亿
228.29%3.28亿
135.89%2.62亿
100.96%2.38亿
44.16%1.8亿
-25.08%1亿
-24.74%1.11亿
-25.00%1.19亿
-28.60%1.25亿
其他非流动资产
15.39%93.79万
8.86%88.48万
69.11%138.47万
106.52%190.53万
0.00%81.28万
0.00%81.28万
0.75%81.88万
13.51%92.26万
0.00%81.28万
0.00%81.28万
非流动资产合计
13.52%19.49亿
10.63%18.17亿
18.20%18.2亿
16.95%17.6亿
17.35%17.17亿
12.17%16.43亿
4.16%15.39亿
0.11%15.05亿
2.23%14.63亿
6.30%14.64亿
资产总计
8.64%163.57亿
4.18%157.89亿
5.55%159.13亿
5.68%139.09亿
4.85%150.56亿
7.14%151.56亿
9.98%150.76亿
7.48%131.62亿
8.75%143.6亿
12.14%141.46亿
负债
流动负债
短期借款
-7.80%30.01亿
-5.11%31.63亿
8.77%38.13亿
66.00%17.88亿
24.18%32.55亿
17.89%33.34亿
25.18%35.05亿
-40.51%10.77亿
10.05%26.21亿
10.41%28.28亿
交易性金融负债
7.48%3,223.2万
-33.33%1,999.2万
--2,998.8万
--2,998.8万
--2,998.8万
--2,998.8万
----
----
----
----
应付票据及应付账款
8.57%58.99亿
-1.39%55.08亿
-3.68%52.66亿
-10.22%55.41亿
-3.48%54.33亿
3.93%55.85亿
5.98%54.67亿
34.68%61.72亿
10.51%56.29亿
19.06%53.74亿
-应付票据
42.06%12.56亿
-5.51%9.79亿
-1.89%11.85亿
1.32%9.47亿
7.04%8.84亿
0.91%10.36亿
11.69%12.08亿
11.27%9.34亿
-3.21%8.26亿
17.16%10.27亿
-应付账款
2.06%46.43亿
-0.45%45.29亿
-4.18%40.8亿
-12.28%45.95亿
-5.29%45.49亿
4.64%45.49亿
4.46%42.58亿
39.93%52.38亿
13.27%48.03亿
19.51%43.47亿
合同负债
478.79%1.04亿
203.37%1.14亿
17.82%1.26亿
-41.17%6,934.64万
-81.37%1,791.7万
-63.42%3,749.02万
47.31%1.07亿
64.63%1.18亿
-56.17%9,619.65万
-49.36%1.02亿
预收款项
89.78%113.55万
4.75%121.04万
813.88%79.94万
-7.05%138.51万
-97.93%59.83万
226.94%115.56万
-0.36%8.75万
90.07%149.02万
24,912.15%2,891.62万
186.80%35.35万
应付职工薪酬
-21.89%1.8亿
-13.84%1.96亿
-1.89%1.92亿
0.49%1.77亿
-10.05%2.3亿
-10.53%2.27亿
-10.51%1.95亿
2.20%1.76亿
-7.95%2.56亿
7.66%2.54亿
应交税费
7.40%1.05亿
-19.42%1.04亿
4.11%1.02亿
-13.45%1.25亿
-25.99%9,776.17万
12.49%1.3亿
-39.55%9,793.94万
-14.38%1.45亿
11.19%1.32亿
-2.08%1.15亿
其他应付款(含利息和股利)
-1.18%5.17亿
3.65%5.23亿
1.52%5.25亿
-7.93%5.21亿
8.03%5.23亿
6.02%5.04亿
37.87%5.17亿
-6.57%5.65亿
-0.50%4.84亿
6.98%4.76亿
-应付股利
----
--113.68万
----
----
----
----
----
-97.83%72万
----
-86.41%207.76万
-其他应付款
----
3.43%5.21亿
----
----
----
6.49%5.04亿
----
-1.28%5.65亿
----
10.30%4.73亿
一年内到期的非流动负债
186.27%1.91亿
193.23%1.85亿
-75.38%8,595.58万
-76.54%8,306.84万
-80.83%6,667.6万
-82.01%6,293.65万
575.13%3.49亿
566.61%3.54亿
21,891.78%3.48亿
31,094.83%3.5亿
其他流动负债
29,978.71%6.15亿
2,783.47%3.17亿
11.13%1,461.49万
-40.42%607.04万
-99.23%204.51万
-95.77%1,099.52万
-95.04%1,315.07万
-96.09%1,018.89万
2,107.79%2.64亿
953.82%2.6亿
流动负债合计
10.23%106.45亿
2.10%101.3亿
-0.95%101.54亿
-3.22%83.42亿
-2.06%96.57亿
1.67%99.22亿
12.61%102.51亿
11.55%86.19亿
14.71%98.6亿
20.42%97.59亿
非流动负债
长期借款
-62.09%5,600万
-61.50%5,690万
4,903.33%1.5亿
2,776.84%1.44亿
2,854.00%1.48亿
2,856.00%1.48亿
-99.02%300万
-98.36%500万
-98.36%500万
-98.36%500万
应付债券
3.54%3.81亿
-25.96%3.83亿
-26.76%3.75亿
-25.61%3.78亿
-29.33%3.68亿
0.27%5.17亿
0.43%5.12亿
0.47%5.08亿
4.26%5.21亿
4.28%5.16亿
长期应付职工薪酬
----
----
----
----
-94.53%1,624
-76.43%8,651.6
-64.92%1.52万
-54.77%2.32万
-49.05%2.97万
-43.09%3.67万
递延所得税负债
9.24%2,861.16万
32.76%3,555.65万
22.54%3,325.55万
7.95%3,446.1万
-7.14%2,619.21万
-6.98%2,678.25万
-7.70%2,713.92万
6.69%3,192.3万
-7.18%2,820.46万
-6.92%2,879.29万
长期递延收益
-10.02%7,315.66万
-10.20%7,515.55万
-7.84%7,715.95万
-7.64%7,920.67万
-7.60%8,130.76万
-7.00%8,368.86万
-8.90%8,372.74万
-8.63%8,576.23万
-7.06%8,799.72万
72.20%8,998.55万
租赁负债
9.24%1.61亿
110.18%1.97亿
407.61%2.12亿
325.46%1.5亿
157.88%1.47亿
70.28%9,386.2万
-23.21%4,173.77万
-48.84%3,531.65万
-56.14%5,701.35万
-61.42%5,512.06万
非流动负债合计
-9.19%7亿
-13.98%7.48亿
26.90%8.48亿
17.99%7.85亿
10.16%7.71亿
25.14%8.69亿
-32.59%6.68亿
-33.64%6.66亿
-34.01%7亿
-32.28%6.95亿
负债合计
8.80%113.45亿
0.80%108.78亿
0.76%110.02亿
-1.70%91.28亿
-1.25%104.28亿
3.23%107.92亿
8.18%109.19亿
6.36%92.85亿
9.36%105.6亿
14.50%104.53亿
所有者权益(或股东权益)
实收资本(或股本)
-0.06%5.22亿
3.30%5.22亿
3.30%5.22亿
68.81%5.22亿
70.44%5.22亿
64.90%5.05亿
97.88%5.05亿
21.19%3.09亿
23.13%3.07亿
23.13%3.07亿
其他权益工具
-0.00%7,396.48万
-29.43%7,396.48万
-29.45%7,396.52万
-29.47%7,396.54万
-32.09%7,396.63万
-3.77%1.05亿
-3.75%1.05亿
-3.84%1.05亿
-0.28%1.09亿
-0.29%1.09亿
资本公积
0.22%19.92亿
9.54%19.9亿
9.44%19.88亿
352.80%19.88亿
382.68%19.87亿
343.34%18.17亿
295.91%18.17亿
-3.99%4.39亿
-7.78%4.12亿
-8.92%4.1亿
盈余公积
35.08%5,157.49万
35.08%5,157.49万
35.08%5,157.49万
35.08%5,157.49万
42.02%3,818.13万
42.02%3,818.13万
42.02%3,818.13万
42.02%3,818.13万
18.08%2,688.44万
18.08%2,688.44万
未分配利润
19.71%18.41亿
20.21%17.44亿
34.31%17.52亿
33.36%16.45亿
28.63%15.38亿
26.12%14.5亿
15.05%13.05亿
13.55%12.34亿
12.97%11.96亿
13.20%11.5亿
减:库存股
-44.92%2,396.1万
-44.92%2,396.1万
-41.28%2,554.47万
-38.12%2,691.96万
12.50%4,350.24万
12.50%4,350.24万
12.50%4,350.24万
12.50%4,350.24万
--3,866.88万
--3,866.88万
其他综合收益
-140.47%-143.59万
-47.31%-83.35万
-7.99%-75.34万
-2.13%-62.96万
6.40%-59.71万
6.68%-56.58万
-53.06%-69.77万
-37.82%-61.65万
-21.65%-63.8万
-21.67%-60.63万
归属母公司所有者权益合计
8.24%44.55亿
12.53%43.56亿
17.07%43.62亿
104.39%42.53亿
104.73%41.16亿
97.23%38.71亿
91.55%37.25亿
9.77%20.81亿
6.64%20.1亿
6.31%19.63亿
少数股东权益
8.62%5.56亿
12.62%5.55亿
27.50%5.49亿
-70.61%5.28亿
-71.37%5.12亿
-71.51%4.93亿
-74.18%4.31亿
10.85%17.96亿
7.58%17.9亿
5.54%17.3亿
所有者权益(或股东权益)合计
8.29%50.12亿
12.54%49.11亿
18.15%49.11亿
23.33%47.81亿
21.79%46.28亿
18.18%43.64亿
15.00%41.56亿
10.27%38.77亿
7.08%38亿
5.95%36.93亿
负债和所有者权益(或股东权益)总计
8.64%163.57亿
4.18%157.89亿
5.55%159.13亿
5.68%139.09亿
4.85%150.56亿
7.14%151.56亿
9.98%150.76亿
7.48%131.62亿
8.75%143.6亿
12.14%141.46亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 11.17%14.66亿-12.66%22.81亿-23.01%15.86亿85.81%16.07亿-6.77%13.19亿9.95%26.11亿40.78%20.6亿-54.54%8.65亿-11.70%14.15亿-2.98%23.75亿
应收票据及应收账款 6.56%77.79亿7.63%70.24亿12.74%79.71亿-5.07%63.34亿-1.34%73.01亿-0.90%65.26亿2.70%70.7亿23.72%66.73亿13.19%74亿16.50%65.85亿
-应收票据 -11.72%316.32万-84.93%215.6万40.50%259.02万447.10%453.54万-78.67%358.3万-36.87%1,430.51万-92.12%184.36万-96.60%82.9万203.11%1,679.7万609.99%2,265.82万
-应收账款 6.57%77.76亿7.84%70.22亿12.73%79.69亿-5.13%63.3亿-1.17%72.97亿-0.78%65.11亿3.02%70.69亿24.27%66.72亿13.02%73.83亿16.16%65.62亿
其他应收款(含利息和股利) -17.49%2.76亿-20.36%2.75亿-2.53%2.63亿-12.71%2.1亿-11.43%3.34亿3.07%3.45亿121.28%2.7亿97.54%2.41亿102.24%3.77亿94.87%3.35亿
-其他应收款 -----20.36%2.75亿------------3.07%3.45亿----97.54%2.41亿----94.87%3.35亿
预付款项 105.89%6.57亿21.12%3.02亿22.47%3.09亿-19.26%1.92亿33.95%3.19亿20.52%2.5亿-3.78%2.52亿-3.11%2.38亿5.80%2.38亿-8.11%2.07亿
存货 5.13%38.9亿7.37%37.15亿2.21%36.15亿3.17%35.71亿13.44%37亿17.71%34.6亿14.90%35.37亿19.48%34.61亿11.29%32.62亿16.27%29.39亿
应收款项融资 -23.40%1.98亿1.62%2.37亿4.33%2.49亿10.32%8,536万144.43%2.58亿53.25%2.33亿-21.38%2.38亿36.71%7,737.24万-44.61%1.06亿20.36%1.52亿
其他流动资产 31.79%1.41亿57.24%1.39亿-7.68%1亿45.98%1.49亿8.41%1.07亿-0.04%8,831.67万-7.08%1.08亿-18.52%1.02亿-0.78%9,863.16万3.69%8,835.49万
流动资产合计 8.01%144.07亿3.40%139.72亿4.11%140.93亿4.22%121.49亿3.43%133.39亿6.55%135.13亿10.68%135.36亿8.52%116.57亿9.54%128.97亿12.85%126.82亿
非流动资产
其他权益工具投资 -13.28%135.54万-20.81%126.41万-16.15%135.61万-9.52%151.85万-2.87%156.28万-8.32%159.64万-22.14%161.72万-17.64%167.83万-10.05%160.9万-4.15%174.12万
投资性房地产 -5.92%1.53亿-5.30%1.55亿-5.24%1.58亿-5.17%1.6亿-4.23%1.63亿-3.00%1.64亿-13.04%1.66亿-13.05%1.69亿-13.83%1.7亿-15.32%1.69亿
长期股权投资 -8.78%4,282.71万-11.92%4,318.2万-13.94%4,269.85万-12.44%4,379.29万332.91%4,694.85万342.55%4,902.38万335.56%4,961.27万326.74%5,001.65万-6.89%1,084.48万-5.75%1,107.76万
固定资产 -----3.14%7.11亿-------------6.67%7.34亿-----5.45%7.54亿----52.46%7.86亿
在建工程 ----75.30%1.78亿------------116.96%1.02亿----189.46%7,673.72万-----76.17%4,684.41万
无形资产 78.62%2.47亿-2.94%1.37亿-5.43%1.38亿-4.82%1.4亿-2.66%1.38亿-2.04%1.41亿2.27%1.46亿2.24%1.47亿-2.87%1.42亿40.05%1.44亿
商誉 17.55%2.38亿-0.04%2.02亿27.86%2.02亿58.14%2.02亿57.04%2.02亿57.04%2.02亿22.77%1.58亿-0.74%1.28亿-0.70%1.29亿-0.70%1.29亿
长期待摊费用 14.01%4,287.87万5.06%4,125.14万13.94%4,326.49万12.50%4,552.03万20.79%3,760.93万21.96%3,926.5万9.42%3,797.08万12.38%4,046.35万2.05%3,113.66万8.77%3,219.42万
递延所得税资产 -20.08%2,652.15万-2.98%2,837.61万-14.94%2,487.87万-9.16%2,390.32万69.35%3,318.69万55.27%2,924.67万66.59%2,924.84万83.51%2,631.27万38.06%1,959.67万32.13%1,883.65万
使用权资产 15.01%2.74亿77.13%3.19亿228.29%3.28亿135.89%2.62亿100.96%2.38亿44.16%1.8亿-25.08%1亿-24.74%1.11亿-25.00%1.19亿-28.60%1.25亿
其他非流动资产 15.39%93.79万8.86%88.48万69.11%138.47万106.52%190.53万0.00%81.28万0.00%81.28万0.75%81.88万13.51%92.26万0.00%81.28万0.00%81.28万
非流动资产合计 13.52%19.49亿10.63%18.17亿18.20%18.2亿16.95%17.6亿17.35%17.17亿12.17%16.43亿4.16%15.39亿0.11%15.05亿2.23%14.63亿6.30%14.64亿
资产总计 8.64%163.57亿4.18%157.89亿5.55%159.13亿5.68%139.09亿4.85%150.56亿7.14%151.56亿9.98%150.76亿7.48%131.62亿8.75%143.6亿12.14%141.46亿
负债
流动负债
短期借款 -7.80%30.01亿-5.11%31.63亿8.77%38.13亿66.00%17.88亿24.18%32.55亿17.89%33.34亿25.18%35.05亿-40.51%10.77亿10.05%26.21亿10.41%28.28亿
交易性金融负债 7.48%3,223.2万-33.33%1,999.2万--2,998.8万--2,998.8万--2,998.8万--2,998.8万----------------
应付票据及应付账款 8.57%58.99亿-1.39%55.08亿-3.68%52.66亿-10.22%55.41亿-3.48%54.33亿3.93%55.85亿5.98%54.67亿34.68%61.72亿10.51%56.29亿19.06%53.74亿
-应付票据 42.06%12.56亿-5.51%9.79亿-1.89%11.85亿1.32%9.47亿7.04%8.84亿0.91%10.36亿11.69%12.08亿11.27%9.34亿-3.21%8.26亿17.16%10.27亿
-应付账款 2.06%46.43亿-0.45%45.29亿-4.18%40.8亿-12.28%45.95亿-5.29%45.49亿4.64%45.49亿4.46%42.58亿39.93%52.38亿13.27%48.03亿19.51%43.47亿
合同负债 478.79%1.04亿203.37%1.14亿17.82%1.26亿-41.17%6,934.64万-81.37%1,791.7万-63.42%3,749.02万47.31%1.07亿64.63%1.18亿-56.17%9,619.65万-49.36%1.02亿
预收款项 89.78%113.55万4.75%121.04万813.88%79.94万-7.05%138.51万-97.93%59.83万226.94%115.56万-0.36%8.75万90.07%149.02万24,912.15%2,891.62万186.80%35.35万
应付职工薪酬 -21.89%1.8亿-13.84%1.96亿-1.89%1.92亿0.49%1.77亿-10.05%2.3亿-10.53%2.27亿-10.51%1.95亿2.20%1.76亿-7.95%2.56亿7.66%2.54亿
应交税费 7.40%1.05亿-19.42%1.04亿4.11%1.02亿-13.45%1.25亿-25.99%9,776.17万12.49%1.3亿-39.55%9,793.94万-14.38%1.45亿11.19%1.32亿-2.08%1.15亿
其他应付款(含利息和股利) -1.18%5.17亿3.65%5.23亿1.52%5.25亿-7.93%5.21亿8.03%5.23亿6.02%5.04亿37.87%5.17亿-6.57%5.65亿-0.50%4.84亿6.98%4.76亿
-应付股利 ------113.68万---------------------97.83%72万-----86.41%207.76万
-其他应付款 ----3.43%5.21亿------------6.49%5.04亿-----1.28%5.65亿----10.30%4.73亿
一年内到期的非流动负债 186.27%1.91亿193.23%1.85亿-75.38%8,595.58万-76.54%8,306.84万-80.83%6,667.6万-82.01%6,293.65万575.13%3.49亿566.61%3.54亿21,891.78%3.48亿31,094.83%3.5亿
其他流动负债 29,978.71%6.15亿2,783.47%3.17亿11.13%1,461.49万-40.42%607.04万-99.23%204.51万-95.77%1,099.52万-95.04%1,315.07万-96.09%1,018.89万2,107.79%2.64亿953.82%2.6亿
流动负债合计 10.23%106.45亿2.10%101.3亿-0.95%101.54亿-3.22%83.42亿-2.06%96.57亿1.67%99.22亿12.61%102.51亿11.55%86.19亿14.71%98.6亿20.42%97.59亿
非流动负债
长期借款 -62.09%5,600万-61.50%5,690万4,903.33%1.5亿2,776.84%1.44亿2,854.00%1.48亿2,856.00%1.48亿-99.02%300万-98.36%500万-98.36%500万-98.36%500万
应付债券 3.54%3.81亿-25.96%3.83亿-26.76%3.75亿-25.61%3.78亿-29.33%3.68亿0.27%5.17亿0.43%5.12亿0.47%5.08亿4.26%5.21亿4.28%5.16亿
长期应付职工薪酬 -----------------94.53%1,624-76.43%8,651.6-64.92%1.52万-54.77%2.32万-49.05%2.97万-43.09%3.67万
递延所得税负债 9.24%2,861.16万32.76%3,555.65万22.54%3,325.55万7.95%3,446.1万-7.14%2,619.21万-6.98%2,678.25万-7.70%2,713.92万6.69%3,192.3万-7.18%2,820.46万-6.92%2,879.29万
长期递延收益 -10.02%7,315.66万-10.20%7,515.55万-7.84%7,715.95万-7.64%7,920.67万-7.60%8,130.76万-7.00%8,368.86万-8.90%8,372.74万-8.63%8,576.23万-7.06%8,799.72万72.20%8,998.55万
租赁负债 9.24%1.61亿110.18%1.97亿407.61%2.12亿325.46%1.5亿157.88%1.47亿70.28%9,386.2万-23.21%4,173.77万-48.84%3,531.65万-56.14%5,701.35万-61.42%5,512.06万
非流动负债合计 -9.19%7亿-13.98%7.48亿26.90%8.48亿17.99%7.85亿10.16%7.71亿25.14%8.69亿-32.59%6.68亿-33.64%6.66亿-34.01%7亿-32.28%6.95亿
负债合计 8.80%113.45亿0.80%108.78亿0.76%110.02亿-1.70%91.28亿-1.25%104.28亿3.23%107.92亿8.18%109.19亿6.36%92.85亿9.36%105.6亿14.50%104.53亿
所有者权益(或股东权益)
实收资本(或股本) -0.06%5.22亿3.30%5.22亿3.30%5.22亿68.81%5.22亿70.44%5.22亿64.90%5.05亿97.88%5.05亿21.19%3.09亿23.13%3.07亿23.13%3.07亿
其他权益工具 -0.00%7,396.48万-29.43%7,396.48万-29.45%7,396.52万-29.47%7,396.54万-32.09%7,396.63万-3.77%1.05亿-3.75%1.05亿-3.84%1.05亿-0.28%1.09亿-0.29%1.09亿
资本公积 0.22%19.92亿9.54%19.9亿9.44%19.88亿352.80%19.88亿382.68%19.87亿343.34%18.17亿295.91%18.17亿-3.99%4.39亿-7.78%4.12亿-8.92%4.1亿
盈余公积 35.08%5,157.49万35.08%5,157.49万35.08%5,157.49万35.08%5,157.49万42.02%3,818.13万42.02%3,818.13万42.02%3,818.13万42.02%3,818.13万18.08%2,688.44万18.08%2,688.44万
未分配利润 19.71%18.41亿20.21%17.44亿34.31%17.52亿33.36%16.45亿28.63%15.38亿26.12%14.5亿15.05%13.05亿13.55%12.34亿12.97%11.96亿13.20%11.5亿
减:库存股 -44.92%2,396.1万-44.92%2,396.1万-41.28%2,554.47万-38.12%2,691.96万12.50%4,350.24万12.50%4,350.24万12.50%4,350.24万12.50%4,350.24万--3,866.88万--3,866.88万
其他综合收益 -140.47%-143.59万-47.31%-83.35万-7.99%-75.34万-2.13%-62.96万6.40%-59.71万6.68%-56.58万-53.06%-69.77万-37.82%-61.65万-21.65%-63.8万-21.67%-60.63万
归属母公司所有者权益合计 8.24%44.55亿12.53%43.56亿17.07%43.62亿104.39%42.53亿104.73%41.16亿97.23%38.71亿91.55%37.25亿9.77%20.81亿6.64%20.1亿6.31%19.63亿
少数股东权益 8.62%5.56亿12.62%5.55亿27.50%5.49亿-70.61%5.28亿-71.37%5.12亿-71.51%4.93亿-74.18%4.31亿10.85%17.96亿7.58%17.9亿5.54%17.3亿
所有者权益(或股东权益)合计 8.29%50.12亿12.54%49.11亿18.15%49.11亿23.33%47.81亿21.79%46.28亿18.18%43.64亿15.00%41.56亿10.27%38.77亿7.08%38亿5.95%36.93亿
负债和所有者权益(或股东权益)总计 8.64%163.57亿4.18%157.89亿5.55%159.13亿5.68%139.09亿4.85%150.56亿7.14%151.56亿9.98%150.76亿7.48%131.62亿8.75%143.6亿12.14%141.46亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据