沪深市场个股详情

000882 华联股份

添加自选
  • 2.76
  • +0.25+9.96%
未开盘 12/12 15:00 (北京)
75.55亿总市值306.67市盈率TTM

华联股份关键统计数据

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
25.39%11.72亿
38.86%12.79亿
-4.82%9.31亿
-8.59%11.32亿
-19.22%9.35亿
-16.92%9.21亿
-10.77%9.78亿
10.75%12.38亿
37.74%11.58亿
43.22%11.08亿
交易性金融资产
-11.16%6.75亿
-17.17%6.72亿
-16.60%6.7亿
-11.83%5.11亿
-8.37%7.59亿
-1.58%8.11亿
-6.87%8.03亿
-18.33%5.79亿
51.96%8.29亿
39.75%8.24亿
应收票据及应收账款
18.34%5,965.67万
50.08%7,222.99万
-44.64%5,051.51万
-53.96%5,166.85万
-53.35%5,041.14万
-55.90%4,812.89万
8.96%9,125.33万
85.59%1.12亿
84.51%1.08亿
334.56%1.09亿
-应收票据
----
----
----
----
-3.11%574.9万
--1,325.59万
--1,500.69万
--2,095.69万
--593.39万
----
-应收账款
33.57%5,965.67万
107.12%7,222.99万
-33.75%5,051.51万
-43.39%5,166.85万
-56.27%4,466.23万
-68.05%3,487.3万
-8.96%7,624.64万
50.94%9,127.31万
74.38%1.02亿
334.56%1.09亿
其他应收款(含利息和股利)
114.17%3,257.98万
-30.15%1,064.89万
-47.95%989.63万
1,306.59%1.72亿
4.76%1,521.23万
20.58%1,524.45万
-13.02%1,901.42万
-33.10%1,226.31万
-47.98%1,452.13万
-45.41%1,264.26万
-其他应收款
----
-30.15%1,064.89万
----
----
----
20.58%1,524.45万
----
-33.10%1,226.31万
----
-45.41%1,264.26万
预付款项
591.62%2,473.73万
482.52%2,280.24万
754.69%2,152.78万
65.36%407.06万
-69.80%357.67万
-84.67%391.44万
-95.65%251.88万
-79.37%246.17万
-91.33%1,184.21万
-80.52%2,554.12万
存货
6.51%6.35亿
4.15%6.19亿
4.30%6.17亿
6.47%6.3亿
5.72%5.96亿
6.30%5.94亿
5.93%5.92亿
5.92%5.92亿
-27.76%5.64亿
-28.38%5.59亿
一年内到期的非流动资产
0.00%20.8万
0.00%20.8万
0.00%20.8万
0.00%20.8万
--20.8万
--20.8万
--20.8万
--20.8万
----
----
其他流动资产
8.62%5,096.8万
-15.03%3,340.67万
16.13%3,414.22万
81.72%4,348.46万
36.51%4,692.44万
30.03%3,931.39万
-9.67%2,939.98万
-13.78%2,392.88万
-1.09%3,437.4万
-8.99%3,023.39万
流动资产合计
10.11%26.5亿
11.34%27.08亿
-7.20%23.35亿
-0.62%25.44亿
-11.48%24.07亿
-8.85%24.33亿
-7.29%25.16亿
2.23%25.6亿
12.16%27.19亿
13.25%26.69亿
非流动资产
其他权益工具投资
3.60%1.17亿
-0.29%1.1亿
-1.18%1.11亿
-4.78%1.1亿
-5.51%1.13亿
-6.35%1.1亿
-3.69%1.13亿
-3.09%1.16亿
18.67%1.19亿
30.77%1.18亿
其他非流动金融资产
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
0.00%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-2.19%1.84亿
-60.91%1.88亿
-61.03%1.88亿
投资性房地产
63.66%29.34亿
63.64%29.56亿
63.95%29.84亿
57.48%28.88亿
-3.04%17.93亿
-3.02%18.06亿
-2.99%18.2亿
-2.93%18.34亿
-2.86%18.49亿
-2.84%18.63亿
长期股权投资
-2.45%26.11亿
-2.50%26.21亿
-5.99%26.22亿
-2.50%27.05亿
-4.59%26.77亿
-4.31%26.88亿
-1.15%27.89亿
-9.46%27.74亿
-5.67%28.06亿
-5.22%28.09亿
长期应收款
-25.00%62.4万
-25.00%62.4万
-20.00%83.2万
-20.00%83.2万
-33.33%83.2万
-33.33%83.2万
-16.67%104万
-28.57%104万
-14.29%124.8万
-14.29%124.8万
固定资产
----
41.97%2,567.65万
----
----
----
-25.60%1,808.61万
----
-25.18%2,188.73万
----
-25.43%2,431.03万
在建工程
----
-57.31%7.2亿
----
----
----
3.26%16.86亿
----
4.20%16.68亿
----
-4.21%16.33亿
无形资产
-27.64%2.91亿
-27.71%2.94亿
-27.41%2.98亿
-27.23%3.04亿
-3.71%4.02亿
-3.69%4.07亿
-3.91%4.11亿
-3.55%4.17亿
-4.75%4.18亿
-4.53%4.23亿
商誉
0.00%5,294.71万
0.00%5,294.71万
0.00%5,294.71万
0.00%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-11.70%5,294.71万
-1.41%5,996.35万
13.25%5,996.35万
长期待摊费用
47.55%7.68亿
-0.22%5.2亿
1.96%5.44亿
42.65%7.93亿
-11.02%5.21亿
-14.37%5.22亿
-15.54%5.33亿
-15.04%5.56亿
-10.72%5.85亿
-9.79%6.09亿
递延所得税资产
4.08%2.49亿
-1.90%2.37亿
-2.51%2.38亿
5.36%2.58亿
-5.71%2.39亿
-5.15%2.41亿
-3.80%2.44亿
-3.43%2.45亿
0.38%2.54亿
1.00%2.54亿
使用权资产
33.58%22.42亿
-10.74%15.36亿
-10.73%15.88亿
30.90%23.98亿
-13.49%16.78亿
-13.30%17.21亿
-12.50%17.79亿
-12.48%18.32亿
-9.38%19.4亿
-9.19%19.85亿
其他非流动资产
-32.71%9,029.71万
-74.53%3,422.24万
-60.91%5,318.46万
-52.60%5,256.23万
109.07%1.34亿
210.43%1.34亿
22.31%1.36亿
28.83%1.11亿
219.09%6,418.23万
115.30%4,328.47万
非流动资产合计
8.43%102.87亿
-2.93%92.92亿
-3.56%94.21亿
6.97%104.97亿
-4.73%94.88亿
-4.38%95.73亿
-3.91%97.69亿
-6.30%98.13亿
-7.78%99.59亿
-7.49%100.11亿
资产总计
8.77%129.37亿
-0.04%120.01亿
-4.31%117.56亿
5.40%130.42亿
-6.18%118.95亿
-5.32%120.05亿
-4.63%122.85亿
-4.65%123.73亿
-4.12%126.78亿
-3.78%126.8亿
负债
流动负债
短期借款
11.14%6.29亿
3.53%5.86亿
105.25%5.86亿
77.22%5.06亿
119.88%5.66亿
213.95%5.66亿
58.34%2.85亿
58.27%2.85亿
133.60%2.57亿
62.94%1.8亿
应付票据及应付账款
-9.87%3亿
-17.78%3.14亿
-21.79%3.55亿
19.64%4.91亿
12.56%3.33亿
12.41%3.81亿
0.97%4.54亿
-12.59%4.1亿
-50.25%2.96亿
-34.68%3.39亿
-应付票据
1.49%5,067.12万
44.27%5,360.25万
-52.18%4,591.18万
9.42%7,561.25万
-0.92%4,992.68万
149.31%3,715.45万
-21.12%9,600.17万
-56.27%6,910.57万
-80.85%5,039.12万
-94.34%1,490.3万
-应付账款
-11.88%2.49亿
-24.48%2.6亿
-13.63%3.09亿
21.71%4.15亿
15.33%2.83亿
6.12%3.44亿
9.17%3.58亿
9.60%3.41亿
-25.91%2.45亿
26.58%3.24亿
合同负债
15.37%733.02万
12.40%673.85万
47.94%841.57万
62.70%898.23万
45.12%635.36万
41.91%599.5万
72.47%568.84万
11.39%552.07万
7.31%437.82万
-4.06%422.44万
预收款项
4.93%6,397.69万
-5.48%5,615.81万
12.09%5,673.67万
125.78%7,511.12万
35.29%6,097.34万
16.93%5,941.37万
17.04%5,061.54万
-51.79%3,326.74万
-23.05%4,506.79万
-0.96%5,081.18万
应付职工薪酬
-28.59%2,416.29万
-12.63%2,882.65万
42.01%3,679.45万
-5.47%4,034.4万
39.22%3,383.83万
20.23%3,299.19万
8.34%2,591.04万
14.41%4,267.76万
1.75%2,430.5万
70.26%2,744.14万
应交税费
24.37%6,967.26万
4.80%5,806.28万
10.41%6,133.06万
-3.78%6,110.92万
-14.81%5,602.2万
-8.95%5,540.26万
-24.48%5,554.85万
-15.65%6,350.77万
0.52%6,576.26万
-4.85%6,085.04万
其他应付款(含利息和股利)
1.52%6.02亿
3.34%5.83亿
-7.60%5.67亿
10.05%6.16亿
12.40%5.93亿
11.79%5.64亿
9.78%6.13亿
11.81%5.6亿
-9.67%5.28亿
11.79%5.04亿
-应付股利
----
49.76%463.5万
78.90%784万
50.63%784万
29.82%294万
-11.50%309.5万
40.92%438.23万
67.37%520.46万
-62.93%226.46万
-57.41%349.71万
-其他应付款
----
3.09%5.78亿
----
----
----
11.95%5.61亿
----
11.46%5.54亿
----
13.07%5.01亿
一年内到期的非流动负债
21.54%4.09亿
11.01%3.71亿
-37.96%3.72亿
-45.78%3.91亿
-58.01%3.36亿
-60.01%3.34亿
23.82%5.99亿
36.40%7.21亿
20.53%8.01亿
-21.60%8.36亿
其他流动负债
-96.55%15.97万
-99.79%14.87万
-99.88%19.6万
-99.77%39.22万
-98.10%463.08万
-70.72%7,129.17万
-0.72%1.65亿
62.34%1.74亿
--2.43亿
--2.43亿
流动负债合计
5.79%21.05亿
-3.25%20.03亿
-9.40%20.43亿
-4.60%21.89亿
-12.13%19.9亿
-7.85%20.71亿
13.72%22.55亿
16.36%22.95亿
7.58%22.64亿
-1.61%22.47亿
非流动负债
长期借款
158.95%7.28亿
89.06%5.71亿
-22.60%2.5亿
14.53%3.94亿
-23.01%2.81亿
-21.56%3.02亿
-52.85%3.23亿
-52.94%3.44亿
-52.96%3.65亿
-28.84%3.85亿
长期应付款
----
77.94%3,933.21万
----
----
----
--2,210.45万
----
----
----
----
递延所得税负债
-0.42%7,921.58万
-7.43%7,944.39万
-8.67%8,001.18万
-8.58%8,057.97万
-23.97%7,955.39万
-18.39%8,581.69万
-16.46%8,760.93万
-16.63%8,814.02万
6.71%1.05亿
8.34%1.05亿
长期递延收益
-24.12%359.7万
-22.75%388.29万
-21.53%416.87万
-20.43%445.46万
-19.43%474.05万
-18.53%502.64万
26.31%531.22万
27.11%559.81万
27.84%588.4万
28.52%616.98万
租赁负债
22.59%29.28亿
-9.62%21.93亿
-10.13%22.59亿
22.20%31.1亿
-10.83%23.89亿
-10.80%24.27亿
-8.86%25.14亿
-9.77%25.45亿
1.54%26.79亿
1.76%27.21亿
其他非流动负债
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-1.67%1.21亿
-6.40%1.23亿
3.24%1.23亿
非流动负债合计
34.00%39.05亿
1.52%30.08亿
-10.92%27.42亿
19.40%37.38亿
-12.03%29.14亿
-11.29%29.63亿
-18.06%30.78亿
-19.01%31.3亿
-13.94%33.13亿
-8.13%33.41亿
负债合计
22.55%60.1亿
-0.44%50.12亿
-10.27%47.85亿
9.25%59.27亿
-12.07%49.04亿
-9.91%50.34亿
-7.08%53.33亿
-7.06%54.25亿
-6.33%55.77亿
-5.61%55.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
0.00%27.37亿
资本公积
0.16%46.61亿
0.00%46.54亿
0.00%46.54亿
4.30%48.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
盈余公积
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
0.00%7,646.95万
-48.78%7,646.95万
-48.78%7,646.95万
未分配利润
-6.35%-6.25亿
4.87%-5.77亿
4.48%-5.94亿
-4.05%-6.56亿
-20.24%-5.88亿
-24.89%-6.07亿
-41.66%-6.22亿
-42.85%-6.3亿
-49.68%-4.89亿
-47.62%-4.86亿
减:库存股
--3,019.91万
----
----
----
----
----
----
----
----
----
其他综合收益
15.38%9,998.43万
-7.07%8,207.42万
-3.02%8,245.32万
-6.23%8,685.28万
-13.96%8,665.28万
-4.21%8,831.81万
-4.41%8,502.43万
-0.54%9,262.02万
17.12%1.01亿
14.21%9,220.32万
归属母公司所有者权益合计
-0.67%69.2亿
0.34%69.72亿
0.36%69.56亿
2.43%70.99亿
-1.60%69.66亿
-1.76%69.49亿
-2.62%69.31亿
-2.66%69.3亿
-3.02%70.79亿
-2.99%70.74亿
少数股东权益
-67.13%806.59万
-25.35%1,683.58万
-30.93%1,451.84万
-12.93%1,583.78万
13.43%2,454.15万
19.76%2,255.31万
-11.31%2,101.84万
-9.25%1,818.87万
171.80%2,163.59万
157.10%1,883.2万
所有者权益(或股东权益)合计
-0.90%69.28亿
0.25%69.89亿
0.27%69.71亿
2.39%71.15亿
-1.55%69.91亿
-1.71%69.72亿
-2.65%69.52亿
-2.68%69.48亿
-2.32%71.01亿
-2.29%70.93亿
负债和所有者权益(或股东权益)总计
8.77%129.37亿
-0.04%120.01亿
-4.31%117.56亿
5.40%130.42亿
-6.18%118.95亿
-5.32%120.05亿
-4.63%122.85亿
-4.65%123.73亿
-4.12%126.78亿
-3.78%126.8亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
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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
资产
流动资产
货币资金 25.39%11.72亿38.86%12.79亿-4.82%9.31亿-8.59%11.32亿-19.22%9.35亿-16.92%9.21亿-10.77%9.78亿10.75%12.38亿37.74%11.58亿43.22%11.08亿
交易性金融资产 -11.16%6.75亿-17.17%6.72亿-16.60%6.7亿-11.83%5.11亿-8.37%7.59亿-1.58%8.11亿-6.87%8.03亿-18.33%5.79亿51.96%8.29亿39.75%8.24亿
应收票据及应收账款 18.34%5,965.67万50.08%7,222.99万-44.64%5,051.51万-53.96%5,166.85万-53.35%5,041.14万-55.90%4,812.89万8.96%9,125.33万85.59%1.12亿84.51%1.08亿334.56%1.09亿
-应收票据 -----------------3.11%574.9万--1,325.59万--1,500.69万--2,095.69万--593.39万----
-应收账款 33.57%5,965.67万107.12%7,222.99万-33.75%5,051.51万-43.39%5,166.85万-56.27%4,466.23万-68.05%3,487.3万-8.96%7,624.64万50.94%9,127.31万74.38%1.02亿334.56%1.09亿
其他应收款(含利息和股利) 114.17%3,257.98万-30.15%1,064.89万-47.95%989.63万1,306.59%1.72亿4.76%1,521.23万20.58%1,524.45万-13.02%1,901.42万-33.10%1,226.31万-47.98%1,452.13万-45.41%1,264.26万
-其他应收款 -----30.15%1,064.89万------------20.58%1,524.45万-----33.10%1,226.31万-----45.41%1,264.26万
预付款项 591.62%2,473.73万482.52%2,280.24万754.69%2,152.78万65.36%407.06万-69.80%357.67万-84.67%391.44万-95.65%251.88万-79.37%246.17万-91.33%1,184.21万-80.52%2,554.12万
存货 6.51%6.35亿4.15%6.19亿4.30%6.17亿6.47%6.3亿5.72%5.96亿6.30%5.94亿5.93%5.92亿5.92%5.92亿-27.76%5.64亿-28.38%5.59亿
一年内到期的非流动资产 0.00%20.8万0.00%20.8万0.00%20.8万0.00%20.8万--20.8万--20.8万--20.8万--20.8万--------
其他流动资产 8.62%5,096.8万-15.03%3,340.67万16.13%3,414.22万81.72%4,348.46万36.51%4,692.44万30.03%3,931.39万-9.67%2,939.98万-13.78%2,392.88万-1.09%3,437.4万-8.99%3,023.39万
流动资产合计 10.11%26.5亿11.34%27.08亿-7.20%23.35亿-0.62%25.44亿-11.48%24.07亿-8.85%24.33亿-7.29%25.16亿2.23%25.6亿12.16%27.19亿13.25%26.69亿
非流动资产
其他权益工具投资 3.60%1.17亿-0.29%1.1亿-1.18%1.11亿-4.78%1.1亿-5.51%1.13亿-6.35%1.1亿-3.69%1.13亿-3.09%1.16亿18.67%1.19亿30.77%1.18亿
其他非流动金融资产 0.00%1.84亿0.00%1.84亿0.00%1.84亿0.00%1.84亿-2.19%1.84亿-2.19%1.84亿-2.19%1.84亿-2.19%1.84亿-60.91%1.88亿-61.03%1.88亿
投资性房地产 63.66%29.34亿63.64%29.56亿63.95%29.84亿57.48%28.88亿-3.04%17.93亿-3.02%18.06亿-2.99%18.2亿-2.93%18.34亿-2.86%18.49亿-2.84%18.63亿
长期股权投资 -2.45%26.11亿-2.50%26.21亿-5.99%26.22亿-2.50%27.05亿-4.59%26.77亿-4.31%26.88亿-1.15%27.89亿-9.46%27.74亿-5.67%28.06亿-5.22%28.09亿
长期应收款 -25.00%62.4万-25.00%62.4万-20.00%83.2万-20.00%83.2万-33.33%83.2万-33.33%83.2万-16.67%104万-28.57%104万-14.29%124.8万-14.29%124.8万
固定资产 ----41.97%2,567.65万-------------25.60%1,808.61万-----25.18%2,188.73万-----25.43%2,431.03万
在建工程 -----57.31%7.2亿------------3.26%16.86亿----4.20%16.68亿-----4.21%16.33亿
无形资产 -27.64%2.91亿-27.71%2.94亿-27.41%2.98亿-27.23%3.04亿-3.71%4.02亿-3.69%4.07亿-3.91%4.11亿-3.55%4.17亿-4.75%4.18亿-4.53%4.23亿
商誉 0.00%5,294.71万0.00%5,294.71万0.00%5,294.71万0.00%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-11.70%5,294.71万-1.41%5,996.35万13.25%5,996.35万
长期待摊费用 47.55%7.68亿-0.22%5.2亿1.96%5.44亿42.65%7.93亿-11.02%5.21亿-14.37%5.22亿-15.54%5.33亿-15.04%5.56亿-10.72%5.85亿-9.79%6.09亿
递延所得税资产 4.08%2.49亿-1.90%2.37亿-2.51%2.38亿5.36%2.58亿-5.71%2.39亿-5.15%2.41亿-3.80%2.44亿-3.43%2.45亿0.38%2.54亿1.00%2.54亿
使用权资产 33.58%22.42亿-10.74%15.36亿-10.73%15.88亿30.90%23.98亿-13.49%16.78亿-13.30%17.21亿-12.50%17.79亿-12.48%18.32亿-9.38%19.4亿-9.19%19.85亿
其他非流动资产 -32.71%9,029.71万-74.53%3,422.24万-60.91%5,318.46万-52.60%5,256.23万109.07%1.34亿210.43%1.34亿22.31%1.36亿28.83%1.11亿219.09%6,418.23万115.30%4,328.47万
非流动资产合计 8.43%102.87亿-2.93%92.92亿-3.56%94.21亿6.97%104.97亿-4.73%94.88亿-4.38%95.73亿-3.91%97.69亿-6.30%98.13亿-7.78%99.59亿-7.49%100.11亿
资产总计 8.77%129.37亿-0.04%120.01亿-4.31%117.56亿5.40%130.42亿-6.18%118.95亿-5.32%120.05亿-4.63%122.85亿-4.65%123.73亿-4.12%126.78亿-3.78%126.8亿
负债
流动负债
短期借款 11.14%6.29亿3.53%5.86亿105.25%5.86亿77.22%5.06亿119.88%5.66亿213.95%5.66亿58.34%2.85亿58.27%2.85亿133.60%2.57亿62.94%1.8亿
应付票据及应付账款 -9.87%3亿-17.78%3.14亿-21.79%3.55亿19.64%4.91亿12.56%3.33亿12.41%3.81亿0.97%4.54亿-12.59%4.1亿-50.25%2.96亿-34.68%3.39亿
-应付票据 1.49%5,067.12万44.27%5,360.25万-52.18%4,591.18万9.42%7,561.25万-0.92%4,992.68万149.31%3,715.45万-21.12%9,600.17万-56.27%6,910.57万-80.85%5,039.12万-94.34%1,490.3万
-应付账款 -11.88%2.49亿-24.48%2.6亿-13.63%3.09亿21.71%4.15亿15.33%2.83亿6.12%3.44亿9.17%3.58亿9.60%3.41亿-25.91%2.45亿26.58%3.24亿
合同负债 15.37%733.02万12.40%673.85万47.94%841.57万62.70%898.23万45.12%635.36万41.91%599.5万72.47%568.84万11.39%552.07万7.31%437.82万-4.06%422.44万
预收款项 4.93%6,397.69万-5.48%5,615.81万12.09%5,673.67万125.78%7,511.12万35.29%6,097.34万16.93%5,941.37万17.04%5,061.54万-51.79%3,326.74万-23.05%4,506.79万-0.96%5,081.18万
应付职工薪酬 -28.59%2,416.29万-12.63%2,882.65万42.01%3,679.45万-5.47%4,034.4万39.22%3,383.83万20.23%3,299.19万8.34%2,591.04万14.41%4,267.76万1.75%2,430.5万70.26%2,744.14万
应交税费 24.37%6,967.26万4.80%5,806.28万10.41%6,133.06万-3.78%6,110.92万-14.81%5,602.2万-8.95%5,540.26万-24.48%5,554.85万-15.65%6,350.77万0.52%6,576.26万-4.85%6,085.04万
其他应付款(含利息和股利) 1.52%6.02亿3.34%5.83亿-7.60%5.67亿10.05%6.16亿12.40%5.93亿11.79%5.64亿9.78%6.13亿11.81%5.6亿-9.67%5.28亿11.79%5.04亿
-应付股利 ----49.76%463.5万78.90%784万50.63%784万29.82%294万-11.50%309.5万40.92%438.23万67.37%520.46万-62.93%226.46万-57.41%349.71万
-其他应付款 ----3.09%5.78亿------------11.95%5.61亿----11.46%5.54亿----13.07%5.01亿
一年内到期的非流动负债 21.54%4.09亿11.01%3.71亿-37.96%3.72亿-45.78%3.91亿-58.01%3.36亿-60.01%3.34亿23.82%5.99亿36.40%7.21亿20.53%8.01亿-21.60%8.36亿
其他流动负债 -96.55%15.97万-99.79%14.87万-99.88%19.6万-99.77%39.22万-98.10%463.08万-70.72%7,129.17万-0.72%1.65亿62.34%1.74亿--2.43亿--2.43亿
流动负债合计 5.79%21.05亿-3.25%20.03亿-9.40%20.43亿-4.60%21.89亿-12.13%19.9亿-7.85%20.71亿13.72%22.55亿16.36%22.95亿7.58%22.64亿-1.61%22.47亿
非流动负债
长期借款 158.95%7.28亿89.06%5.71亿-22.60%2.5亿14.53%3.94亿-23.01%2.81亿-21.56%3.02亿-52.85%3.23亿-52.94%3.44亿-52.96%3.65亿-28.84%3.85亿
长期应付款 ----77.94%3,933.21万--------------2,210.45万----------------
递延所得税负债 -0.42%7,921.58万-7.43%7,944.39万-8.67%8,001.18万-8.58%8,057.97万-23.97%7,955.39万-18.39%8,581.69万-16.46%8,760.93万-16.63%8,814.02万6.71%1.05亿8.34%1.05亿
长期递延收益 -24.12%359.7万-22.75%388.29万-21.53%416.87万-20.43%445.46万-19.43%474.05万-18.53%502.64万26.31%531.22万27.11%559.81万27.84%588.4万28.52%616.98万
租赁负债 22.59%29.28亿-9.62%21.93亿-10.13%22.59亿22.20%31.1亿-10.83%23.89亿-10.80%24.27亿-8.86%25.14亿-9.77%25.45亿1.54%26.79亿1.76%27.21亿
其他非流动负债 0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿-1.67%1.21亿-1.67%1.21亿-1.67%1.21亿-1.67%1.21亿-6.40%1.23亿3.24%1.23亿
非流动负债合计 34.00%39.05亿1.52%30.08亿-10.92%27.42亿19.40%37.38亿-12.03%29.14亿-11.29%29.63亿-18.06%30.78亿-19.01%31.3亿-13.94%33.13亿-8.13%33.41亿
负债合计 22.55%60.1亿-0.44%50.12亿-10.27%47.85亿9.25%59.27亿-12.07%49.04亿-9.91%50.34亿-7.08%53.33亿-7.06%54.25亿-6.33%55.77亿-5.61%55.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿0.00%27.37亿
资本公积 0.16%46.61亿0.00%46.54亿0.00%46.54亿4.30%48.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿
盈余公积 0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万0.00%7,646.95万-48.78%7,646.95万-48.78%7,646.95万
未分配利润 -6.35%-6.25亿4.87%-5.77亿4.48%-5.94亿-4.05%-6.56亿-20.24%-5.88亿-24.89%-6.07亿-41.66%-6.22亿-42.85%-6.3亿-49.68%-4.89亿-47.62%-4.86亿
减:库存股 --3,019.91万------------------------------------
其他综合收益 15.38%9,998.43万-7.07%8,207.42万-3.02%8,245.32万-6.23%8,685.28万-13.96%8,665.28万-4.21%8,831.81万-4.41%8,502.43万-0.54%9,262.02万17.12%1.01亿14.21%9,220.32万
归属母公司所有者权益合计 -0.67%69.2亿0.34%69.72亿0.36%69.56亿2.43%70.99亿-1.60%69.66亿-1.76%69.49亿-2.62%69.31亿-2.66%69.3亿-3.02%70.79亿-2.99%70.74亿
少数股东权益 -67.13%806.59万-25.35%1,683.58万-30.93%1,451.84万-12.93%1,583.78万13.43%2,454.15万19.76%2,255.31万-11.31%2,101.84万-9.25%1,818.87万171.80%2,163.59万157.10%1,883.2万
所有者权益(或股东权益)合计 -0.90%69.28亿0.25%69.89亿0.27%69.71亿2.39%71.15亿-1.55%69.91亿-1.71%69.72亿-2.65%69.52亿-2.68%69.48亿-2.32%71.01亿-2.29%70.93亿
负债和所有者权益(或股东权益)总计 8.77%129.37亿-0.04%120.01亿-4.31%117.56亿5.40%130.42亿-6.18%118.95亿-5.32%120.05亿-4.63%122.85亿-4.65%123.73亿-4.12%126.78亿-3.78%126.8亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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