沪深市场个股详情

000993 闽东电力

添加自选
  • 9.41
  • -0.25-2.59%
未开盘 07/03 15:00 (北京)
43.09亿总市值22.46市盈率TTM

闽东电力关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-32.42%2.53亿
-16.62%3.11亿
-40.98%2.11亿
-14.12%3.01亿
16.04%3.75亿
24.81%3.73亿
8.55%3.57亿
7.75%3.51亿
14.13%3.23亿
-25.30%2.99亿
交易性金融资产
----
----
-66.67%7,000万
----
-89.36%1,000万
121.13%1.57亿
--2.1亿
625.00%1.45亿
370.00%9,400万
--7,100万
应收票据及应收账款
4.35%2.38亿
-2.25%2.1亿
3.76%2.64亿
-20.02%2.55亿
-13.33%2.28亿
-1.44%2.15亿
10.52%2.54亿
21.54%3.19亿
32.46%2.63亿
26.25%2.18亿
-应收账款
4.35%2.38亿
-2.25%2.1亿
3.76%2.64亿
-20.02%2.55亿
-13.33%2.28亿
-1.44%2.15亿
10.52%2.54亿
21.54%3.19亿
32.46%2.63亿
26.25%2.18亿
其他应收款(含利息和股利)
-62.20%652.66万
-62.84%675.93万
-30.72%1,636.13万
-38.75%1,676.14万
-50.89%1,726.84万
-47.98%1,819.1万
411.22%2,361.56万
254.35%2,736.36万
209.37%3,516.49万
861.46%3,496.91万
-应收股利
-64.43%521.67万
-64.43%521.67万
-29.98%1,466.67万
-42.02%1,466.67万
-55.28%1,466.67万
-55.28%1,466.67万
781.57%2,094.6万
293.35%2,529.6万
1,280.30%3,279.6万
1,280.30%3,279.6万
-其他应收款
----
----
----
1.31%209.47万
----
62.18%352.43万
----
60.12%206.76万
----
72.32%217.31万
预付款项
-16.34%199.64万
-4.58%159.34万
-87.39%117.51万
-84.33%125.58万
-68.26%238.63万
-87.58%167万
106.15%932.11万
51.69%801.32万
-43.08%751.74万
-37.88%1,344.46万
存货
-74.60%2.46亿
-72.73%2.86亿
-65.26%3.69亿
-59.11%4.2亿
-3.04%9.68亿
5.98%10.48亿
16.37%10.61亿
15.87%10.28亿
17.50%9.98亿
20.76%9.88亿
划分为持有待售的资产
----
----
----
----
----
----
----
----
--20.06万
--20.06万
其他流动资产
-69.70%5,003.98万
-64.94%5,027.5万
91.71%2.2亿
59.92%1.94亿
30.81%1.65亿
20.52%1.43亿
0.35%1.15亿
4.37%1.22亿
3.98%1.26亿
-2.06%1.19亿
流动资产合计
-54.94%7.96亿
-55.74%8.66亿
-43.32%11.51亿
-40.53%11.89亿
-4.44%17.65亿
12.14%19.56亿
27.33%20.3亿
23.08%19.99亿
23.40%18.47亿
13.39%17.44亿
非流动资产
债权投资
--2.05亿
--1.33亿
----
----
----
----
----
----
----
----
其他权益工具投资
3.75%1,101.51万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
0.00%1,061.74万
-59.07%1,061.74万
-58.55%1,061.74万
-58.55%1,061.74万
-58.55%1,061.74万
其他非流动金融资产
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
0.00%9,391.28万
投资性房地产
-2.97%1.04亿
-5.63%1.03亿
-5.62%1.04亿
-5.52%1.06亿
-0.68%1.07亿
-0.66%1.09亿
-9.58%1.1亿
-9.39%1.12亿
-13.77%1.08亿
-13.76%1.09亿
长期股权投资
-3.18%1.54亿
-1.52%1.53亿
2.72%1.61亿
5.38%1.58亿
12.60%1.59亿
14.50%1.56亿
-6.08%1.57亿
-8.17%1.49亿
-16.72%1.41亿
-18.41%1.36亿
固定资产
----
----
----
-7.63%17.32亿
----
-1.99%18.02亿
----
-3.38%18.75亿
----
-8.32%18.39亿
固定资产清理
----
----
----
-93.37%9.21万
----
22.24%169.81万
----
-66.16%138.91万
----
-62.49%138.91万
在建工程
----
----
----
10.37%2,451.61万
----
-83.50%1,528.07万
----
-76.18%2,221.33万
----
2.23%9,259.72万
无形资产
1.06%9,531.87万
1.30%9,629.17万
-0.47%9,320.62万
-0.29%9,357.22万
-0.12%9,431.47万
-0.09%9,505.91万
-2.04%9,365.04万
-2.54%9,384.32万
-2.17%9,443.26万
-1.15%9,514.36万
商誉
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
0.00%4,193.36万
长期待摊费用
32.07%464.07万
27.09%440.85万
-4.53%291.06万
1.73%321.22万
7.43%351.39万
-10.21%346.89万
26.27%304.88万
18.44%315.78万
-2.91%327.08万
-5.46%386.31万
递延所得税资产
-44.82%2,826.81万
-48.56%2,677.86万
11.52%5,485.99万
11.53%5,611.01万
9.61%5,122.94万
14.96%5,205.94万
65.61%4,919.43万
93.34%5,030.81万
101.52%4,673.6万
105.16%4,528.41万
使用权资产
-4.65%7,665.81万
-4.60%7,753.73万
-4.79%7,863.59万
-4.32%7,951.52万
-4.35%8,039.44万
-4.64%8,127.37万
-3.69%8,259.17万
-4.29%8,310.29万
-4.38%8,404.83万
-4.21%8,523.25万
其他非流动资产
-40.39%1,226.58万
-56.57%744.02万
67.71%1,394.34万
-58.41%1,494.34万
-52.07%2,057.72万
-59.30%1,713.32万
604.28%831.38万
2,691.46%3,593.11万
2,982.13%4,292.75万
2,490.66%4,209.7万
非流动资产合计
8.10%26.1亿
1.50%25.16亿
-5.56%23.78亿
-6.19%24.14亿
-6.02%24.14亿
-4.52%24.79亿
-5.82%25.18亿
-4.67%25.73亿
-6.11%25.69亿
-6.20%25.96亿
资产总计
-18.53%34.05亿
-23.75%33.81亿
-22.42%35.29亿
-21.21%36.03亿
-5.36%41.8亿
2.17%44.35亿
6.56%45.48亿
5.76%45.72亿
4.32%44.16亿
0.80%43.4亿
负债
流动负债
短期借款
----
----
----
-86.62%2,001.56万
-70.48%5,008.68万
-7.35%1.2亿
-66.67%1亿
-72.36%1.5亿
-67.82%1.7亿
-79.13%1.3亿
应付票据及应付账款
-2.24%1.89亿
-11.63%2.06亿
4.84%2.04亿
8.30%2.15亿
7.23%1.93亿
13.91%2.34亿
22.32%1.95亿
21.74%1.99亿
10.96%1.8亿
28.48%2.05亿
-应付账款
-2.24%1.89亿
-11.63%2.06亿
4.84%2.04亿
8.30%2.15亿
7.23%1.93亿
13.91%2.34亿
22.32%1.95亿
21.74%1.99亿
10.96%1.8亿
28.48%2.05亿
合同负债
-98.75%1,125.16万
-98.65%1,361.59万
-96.95%3,500.49万
-90.36%1.09亿
-18.08%8.98亿
6.26%10.08亿
52.93%11.47亿
94.72%11.3亿
113.50%10.96亿
107.33%9.49亿
预收款项
13.32%286.65万
-27.91%79.4万
--159.45万
--115.03万
--252.95万
--110.14万
----
----
----
----
应付职工薪酬
-2.70%3,215.93万
-10.07%3,293.36万
-17.43%3,070.02万
-15.80%3,168.79万
-9.29%3,305.11万
-2.75%3,662.23万
-6.44%3,717.89万
-2.96%3,763.29万
-3.88%3,643.43万
1.35%3,765.76万
应交税费
-23.32%1,351.43万
-51.32%1,067.73万
1.06%2,053.7万
144.30%5,886.21万
55.44%1,762.54万
43.37%2,193.31万
79.72%2,032.19万
93.70%2,409.41万
154.42%1,133.87万
300.10%1,529.8万
其他应付款(含利息和股利)
-31.18%2,148.77万
-29.88%2,640.65万
12.73%2,785.08万
20.48%3,218.28万
7.15%3,122.46万
-5.44%3,766.11万
-26.04%2,470.6万
-22.14%2,671.15万
-15.11%2,914.09万
11.19%3,982.89万
-应付股利
----
----
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
0.00%4.69万
-其他应付款
----
----
----
20.52%3,213.59万
----
-5.45%3,761.42万
----
-22.17%2,666.45万
----
11.21%3,978.2万
一年内到期的非流动负债
17.84%3,017.2万
-2.49%3,315.02万
29.82%2,905.03万
60.97%3,481.08万
46.88%2,560.52万
-27.67%3,399.81万
-18.50%2,237.65万
-53.35%2,162.6万
-63.58%1,743.32万
-39.70%4,700.32万
其他流动负债
-99.86%11.07万
-99.61%35.32万
-97.84%224.84万
-94.35%889.31万
-17.99%7,963.88万
7.11%8,986.02万
60.12%1.04亿
214.61%1.57亿
120.33%9,710.62万
107.88%8,389.41万
流动负债合计
-77.45%3亿
-79.51%3.24亿
-78.73%3.51亿
-70.70%5.12亿
-18.72%13.31亿
5.03%15.83亿
19.05%16.51亿
19.03%17.46亿
19.38%16.37亿
5.14%15.07亿
非流动负债
长期借款
22.88%3.51亿
-11.16%2.76亿
-9.54%2.9亿
-13.84%2.82亿
-25.38%2.86亿
-34.30%3.11亿
-36.84%3.2亿
-40.33%3.27亿
-39.89%3.83亿
-25.84%4.73亿
长期应付款
----
----
----
-26.29%440.24万
----
-26.29%440.24万
----
-20.82%597.24万
----
-20.82%597.24万
长期应付职工薪酬
1.26%1.84亿
1.72%1.84亿
1.55%1.84亿
1.69%1.82亿
1.18%1.81亿
1.49%1.81亿
2.13%1.81亿
2.50%1.79亿
2.49%1.79亿
2.61%1.78亿
预计负债
----
----
-64.65%32.02万
7.05%118.14万
81.83%228.14万
87.21%234.88万
5.55%90.59万
28.59%110.36万
46.18%125.46万
46.18%125.46万
递延所得税负债
-99.94%730.91
-99.15%9,991.94
1,403.35%1,973.46万
1,437.53%1,995.34万
5.73%116.79万
6.60%117.76万
73.28%131.27万
97.73%129.78万
101.02%110.47万
122.50%110.47万
长期递延收益
-8.15%381.48万
-7.99%389.95万
244.56%398.41万
243.49%406.87万
242.60%415.34万
241.49%423.8万
-3.99%115.63万
-3.89%118.45万
-3.84%121.23万
-3.72%124.1万
租赁负债
-0.12%7,968.5万
9.53%8,555.66万
-1.90%8,151.53万
-1.32%8,053.93万
-5.05%7,977.97万
-8.67%7,811.02万
-8.73%8,309.62万
-9.34%8,161.36万
-6.20%8,401.97万
4.43%8,552.52万
其他非流动负债
0.00%124.42万
0.00%124.42万
-39.22%124.42万
-39.22%124.42万
-39.22%124.42万
-39.22%124.42万
0.00%204.7万
0.00%204.7万
0.00%204.7万
0.00%204.7万
非流动负债合计
10.90%6.21亿
-5.27%5.52亿
-1.86%5.85亿
-4.01%5.75亿
-14.85%5.6亿
-22.08%5.83亿
-24.38%5.96亿
-27.36%5.99亿
-28.02%6.58亿
-17.36%7.49亿
负债合计
-51.27%9.21亿
-59.52%8.77亿
-58.35%9.36亿
-53.66%10.87亿
-17.61%18.91亿
-3.96%21.66亿
3.32%22.46亿
2.33%23.45亿
0.42%22.95亿
-3.58%22.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
资本公积
0.03%16.5亿
0.03%16.5亿
0.01%16.5亿
0.01%16.5亿
0.01%16.5亿
0.01%16.5亿
0.00%16.49亿
0.00%16.49亿
0.00%16.49亿
0.00%16.49亿
盈余公积
99.38%4,959.57万
99.38%4,959.57万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
0.00%2,487.49万
未分配利润
160.50%2.73亿
249.87%2.94亿
258.13%4.05亿
752.27%3.29亿
261.26%1.05亿
183.35%8,396.17万
221.32%1.13亿
124.94%3,857.22万
72.79%-6,494.01万
54.46%-1.01亿
专项储备
--752.53万
--565.7万
--485.64万
--415.13万
----
----
----
----
----
----
归属母公司所有者权益合计
8.98%24.38亿
10.86%24.57亿
13.24%25.43亿
13.56%24.65亿
8.21%22.37亿
9.10%22.16亿
10.12%22.45亿
9.77%21.71亿
9.18%20.67亿
6.31%20.32亿
少数股东权益
-11.10%4,593.36万
-8.56%4,764.08万
-10.74%5,052.18万
-10.12%5,080.71万
-4.07%5,166.7万
-1.87%5,210.33万
3.25%5,660.15万
3.97%5,653.06万
-0.74%5,385.87万
-4.60%5,309.67万
所有者权益(或股东权益)合计
8.53%24.84亿
10.42%25.05亿
12.65%25.93亿
12.96%25.16亿
7.90%22.89亿
8.82%22.68亿
9.94%23.02亿
9.62%22.27亿
8.90%21.21亿
6.00%20.85亿
负债和所有者权益(或股东权益)总计
-18.53%34.05亿
-23.75%33.81亿
-22.42%35.29亿
-21.21%36.03亿
-5.36%41.8亿
2.17%44.35亿
6.56%45.48亿
5.76%45.72亿
4.32%44.16亿
0.80%43.4亿
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
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -32.42%2.53亿-16.62%3.11亿-40.98%2.11亿-14.12%3.01亿16.04%3.75亿24.81%3.73亿8.55%3.57亿7.75%3.51亿14.13%3.23亿-25.30%2.99亿
交易性金融资产 ---------66.67%7,000万-----89.36%1,000万121.13%1.57亿--2.1亿625.00%1.45亿370.00%9,400万--7,100万
应收票据及应收账款 4.35%2.38亿-2.25%2.1亿3.76%2.64亿-20.02%2.55亿-13.33%2.28亿-1.44%2.15亿10.52%2.54亿21.54%3.19亿32.46%2.63亿26.25%2.18亿
-应收账款 4.35%2.38亿-2.25%2.1亿3.76%2.64亿-20.02%2.55亿-13.33%2.28亿-1.44%2.15亿10.52%2.54亿21.54%3.19亿32.46%2.63亿26.25%2.18亿
其他应收款(含利息和股利) -62.20%652.66万-62.84%675.93万-30.72%1,636.13万-38.75%1,676.14万-50.89%1,726.84万-47.98%1,819.1万411.22%2,361.56万254.35%2,736.36万209.37%3,516.49万861.46%3,496.91万
-应收股利 -64.43%521.67万-64.43%521.67万-29.98%1,466.67万-42.02%1,466.67万-55.28%1,466.67万-55.28%1,466.67万781.57%2,094.6万293.35%2,529.6万1,280.30%3,279.6万1,280.30%3,279.6万
-其他应收款 ------------1.31%209.47万----62.18%352.43万----60.12%206.76万----72.32%217.31万
预付款项 -16.34%199.64万-4.58%159.34万-87.39%117.51万-84.33%125.58万-68.26%238.63万-87.58%167万106.15%932.11万51.69%801.32万-43.08%751.74万-37.88%1,344.46万
存货 -74.60%2.46亿-72.73%2.86亿-65.26%3.69亿-59.11%4.2亿-3.04%9.68亿5.98%10.48亿16.37%10.61亿15.87%10.28亿17.50%9.98亿20.76%9.88亿
划分为持有待售的资产 ----------------------------------20.06万--20.06万
其他流动资产 -69.70%5,003.98万-64.94%5,027.5万91.71%2.2亿59.92%1.94亿30.81%1.65亿20.52%1.43亿0.35%1.15亿4.37%1.22亿3.98%1.26亿-2.06%1.19亿
流动资产合计 -54.94%7.96亿-55.74%8.66亿-43.32%11.51亿-40.53%11.89亿-4.44%17.65亿12.14%19.56亿27.33%20.3亿23.08%19.99亿23.40%18.47亿13.39%17.44亿
非流动资产
债权投资 --2.05亿--1.33亿--------------------------------
其他权益工具投资 3.75%1,101.51万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万0.00%1,061.74万-59.07%1,061.74万-58.55%1,061.74万-58.55%1,061.74万-58.55%1,061.74万
其他非流动金融资产 0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万0.00%9,391.28万
投资性房地产 -2.97%1.04亿-5.63%1.03亿-5.62%1.04亿-5.52%1.06亿-0.68%1.07亿-0.66%1.09亿-9.58%1.1亿-9.39%1.12亿-13.77%1.08亿-13.76%1.09亿
长期股权投资 -3.18%1.54亿-1.52%1.53亿2.72%1.61亿5.38%1.58亿12.60%1.59亿14.50%1.56亿-6.08%1.57亿-8.17%1.49亿-16.72%1.41亿-18.41%1.36亿
固定资产 -------------7.63%17.32亿-----1.99%18.02亿-----3.38%18.75亿-----8.32%18.39亿
固定资产清理 -------------93.37%9.21万----22.24%169.81万-----66.16%138.91万-----62.49%138.91万
在建工程 ------------10.37%2,451.61万-----83.50%1,528.07万-----76.18%2,221.33万----2.23%9,259.72万
无形资产 1.06%9,531.87万1.30%9,629.17万-0.47%9,320.62万-0.29%9,357.22万-0.12%9,431.47万-0.09%9,505.91万-2.04%9,365.04万-2.54%9,384.32万-2.17%9,443.26万-1.15%9,514.36万
商誉 0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万0.00%4,193.36万
长期待摊费用 32.07%464.07万27.09%440.85万-4.53%291.06万1.73%321.22万7.43%351.39万-10.21%346.89万26.27%304.88万18.44%315.78万-2.91%327.08万-5.46%386.31万
递延所得税资产 -44.82%2,826.81万-48.56%2,677.86万11.52%5,485.99万11.53%5,611.01万9.61%5,122.94万14.96%5,205.94万65.61%4,919.43万93.34%5,030.81万101.52%4,673.6万105.16%4,528.41万
使用权资产 -4.65%7,665.81万-4.60%7,753.73万-4.79%7,863.59万-4.32%7,951.52万-4.35%8,039.44万-4.64%8,127.37万-3.69%8,259.17万-4.29%8,310.29万-4.38%8,404.83万-4.21%8,523.25万
其他非流动资产 -40.39%1,226.58万-56.57%744.02万67.71%1,394.34万-58.41%1,494.34万-52.07%2,057.72万-59.30%1,713.32万604.28%831.38万2,691.46%3,593.11万2,982.13%4,292.75万2,490.66%4,209.7万
非流动资产合计 8.10%26.1亿1.50%25.16亿-5.56%23.78亿-6.19%24.14亿-6.02%24.14亿-4.52%24.79亿-5.82%25.18亿-4.67%25.73亿-6.11%25.69亿-6.20%25.96亿
资产总计 -18.53%34.05亿-23.75%33.81亿-22.42%35.29亿-21.21%36.03亿-5.36%41.8亿2.17%44.35亿6.56%45.48亿5.76%45.72亿4.32%44.16亿0.80%43.4亿
负债
流动负债
短期借款 -------------86.62%2,001.56万-70.48%5,008.68万-7.35%1.2亿-66.67%1亿-72.36%1.5亿-67.82%1.7亿-79.13%1.3亿
应付票据及应付账款 -2.24%1.89亿-11.63%2.06亿4.84%2.04亿8.30%2.15亿7.23%1.93亿13.91%2.34亿22.32%1.95亿21.74%1.99亿10.96%1.8亿28.48%2.05亿
-应付账款 -2.24%1.89亿-11.63%2.06亿4.84%2.04亿8.30%2.15亿7.23%1.93亿13.91%2.34亿22.32%1.95亿21.74%1.99亿10.96%1.8亿28.48%2.05亿
合同负债 -98.75%1,125.16万-98.65%1,361.59万-96.95%3,500.49万-90.36%1.09亿-18.08%8.98亿6.26%10.08亿52.93%11.47亿94.72%11.3亿113.50%10.96亿107.33%9.49亿
预收款项 13.32%286.65万-27.91%79.4万--159.45万--115.03万--252.95万--110.14万----------------
应付职工薪酬 -2.70%3,215.93万-10.07%3,293.36万-17.43%3,070.02万-15.80%3,168.79万-9.29%3,305.11万-2.75%3,662.23万-6.44%3,717.89万-2.96%3,763.29万-3.88%3,643.43万1.35%3,765.76万
应交税费 -23.32%1,351.43万-51.32%1,067.73万1.06%2,053.7万144.30%5,886.21万55.44%1,762.54万43.37%2,193.31万79.72%2,032.19万93.70%2,409.41万154.42%1,133.87万300.10%1,529.8万
其他应付款(含利息和股利) -31.18%2,148.77万-29.88%2,640.65万12.73%2,785.08万20.48%3,218.28万7.15%3,122.46万-5.44%3,766.11万-26.04%2,470.6万-22.14%2,671.15万-15.11%2,914.09万11.19%3,982.89万
-应付股利 --------0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万0.00%4.69万
-其他应付款 ------------20.52%3,213.59万-----5.45%3,761.42万-----22.17%2,666.45万----11.21%3,978.2万
一年内到期的非流动负债 17.84%3,017.2万-2.49%3,315.02万29.82%2,905.03万60.97%3,481.08万46.88%2,560.52万-27.67%3,399.81万-18.50%2,237.65万-53.35%2,162.6万-63.58%1,743.32万-39.70%4,700.32万
其他流动负债 -99.86%11.07万-99.61%35.32万-97.84%224.84万-94.35%889.31万-17.99%7,963.88万7.11%8,986.02万60.12%1.04亿214.61%1.57亿120.33%9,710.62万107.88%8,389.41万
流动负债合计 -77.45%3亿-79.51%3.24亿-78.73%3.51亿-70.70%5.12亿-18.72%13.31亿5.03%15.83亿19.05%16.51亿19.03%17.46亿19.38%16.37亿5.14%15.07亿
非流动负债
长期借款 22.88%3.51亿-11.16%2.76亿-9.54%2.9亿-13.84%2.82亿-25.38%2.86亿-34.30%3.11亿-36.84%3.2亿-40.33%3.27亿-39.89%3.83亿-25.84%4.73亿
长期应付款 -------------26.29%440.24万-----26.29%440.24万-----20.82%597.24万-----20.82%597.24万
长期应付职工薪酬 1.26%1.84亿1.72%1.84亿1.55%1.84亿1.69%1.82亿1.18%1.81亿1.49%1.81亿2.13%1.81亿2.50%1.79亿2.49%1.79亿2.61%1.78亿
预计负债 ---------64.65%32.02万7.05%118.14万81.83%228.14万87.21%234.88万5.55%90.59万28.59%110.36万46.18%125.46万46.18%125.46万
递延所得税负债 -99.94%730.91-99.15%9,991.941,403.35%1,973.46万1,437.53%1,995.34万5.73%116.79万6.60%117.76万73.28%131.27万97.73%129.78万101.02%110.47万122.50%110.47万
长期递延收益 -8.15%381.48万-7.99%389.95万244.56%398.41万243.49%406.87万242.60%415.34万241.49%423.8万-3.99%115.63万-3.89%118.45万-3.84%121.23万-3.72%124.1万
租赁负债 -0.12%7,968.5万9.53%8,555.66万-1.90%8,151.53万-1.32%8,053.93万-5.05%7,977.97万-8.67%7,811.02万-8.73%8,309.62万-9.34%8,161.36万-6.20%8,401.97万4.43%8,552.52万
其他非流动负债 0.00%124.42万0.00%124.42万-39.22%124.42万-39.22%124.42万-39.22%124.42万-39.22%124.42万0.00%204.7万0.00%204.7万0.00%204.7万0.00%204.7万
非流动负债合计 10.90%6.21亿-5.27%5.52亿-1.86%5.85亿-4.01%5.75亿-14.85%5.6亿-22.08%5.83亿-24.38%5.96亿-27.36%5.99亿-28.02%6.58亿-17.36%7.49亿
负债合计 -51.27%9.21亿-59.52%8.77亿-58.35%9.36亿-53.66%10.87亿-17.61%18.91亿-3.96%21.66亿3.32%22.46亿2.33%23.45亿0.42%22.95亿-3.58%22.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿
资本公积 0.03%16.5亿0.03%16.5亿0.01%16.5亿0.01%16.5亿0.01%16.5亿0.01%16.5亿0.00%16.49亿0.00%16.49亿0.00%16.49亿0.00%16.49亿
盈余公积 99.38%4,959.57万99.38%4,959.57万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万0.00%2,487.49万
未分配利润 160.50%2.73亿249.87%2.94亿258.13%4.05亿752.27%3.29亿261.26%1.05亿183.35%8,396.17万221.32%1.13亿124.94%3,857.22万72.79%-6,494.01万54.46%-1.01亿
专项储备 --752.53万--565.7万--485.64万--415.13万------------------------
归属母公司所有者权益合计 8.98%24.38亿10.86%24.57亿13.24%25.43亿13.56%24.65亿8.21%22.37亿9.10%22.16亿10.12%22.45亿9.77%21.71亿9.18%20.67亿6.31%20.32亿
少数股东权益 -11.10%4,593.36万-8.56%4,764.08万-10.74%5,052.18万-10.12%5,080.71万-4.07%5,166.7万-1.87%5,210.33万3.25%5,660.15万3.97%5,653.06万-0.74%5,385.87万-4.60%5,309.67万
所有者权益(或股东权益)合计 8.53%24.84亿10.42%25.05亿12.65%25.93亿12.96%25.16亿7.90%22.89亿8.82%22.68亿9.94%23.02亿9.62%22.27亿8.90%21.21亿6.00%20.85亿
负债和所有者权益(或股东权益)总计 -18.53%34.05亿-23.75%33.81亿-22.42%35.29亿-21.21%36.03亿-5.36%41.8亿2.17%44.35亿6.56%45.48亿5.76%45.72亿4.32%44.16亿0.80%43.4亿
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅