沪深市场个股详情

002270 华明装备

添加自选
  • 16.77
  • -0.39-2.27%
休市中 12/13 15:00 (北京)
150.30亿总市值26.04市盈率TTM

华明装备关键统计数据

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
-11.28%9.39亿
-9.16%10.84亿
29.90%11.92亿
4.20%10.55亿
0.46%10.58亿
22.38%11.94亿
-21.77%9.18亿
32.86%10.12亿
10.20%10.54亿
109.34%9.75亿
交易性金融资产
----
----
-28.19%5,000万
-66.85%5,625.4万
-60.95%1,952.6万
-12.60%4,952.6万
--6,962.75万
--1.7亿
--5,000万
--5,666.51万
应收票据及应收账款
10.82%11.21亿
1.87%9.13亿
-13.77%8.59亿
-16.25%6.59亿
-4.01%10.12亿
-1.71%8.96亿
17.18%9.96亿
1.32%7.87亿
3.24%10.54亿
-5.06%9.12亿
-应收票据
5.68%1.73亿
-42.15%9,361.9万
-26.63%1.89亿
-10.72%2.33亿
-8.53%1.64亿
1.89%1.62亿
7.62%2.57亿
-9.29%2.61亿
-26.90%1.79亿
-33.86%1.59亿
-应收账款
11.81%9.47亿
11.57%8.2亿
-9.29%6.7亿
-19.00%4.26亿
-3.09%8.47亿
-2.47%7.35亿
20.92%7.39亿
7.57%5.26亿
12.79%8.74亿
4.54%7.53亿
其他应收款(含利息和股利)
6.75%6,394.25万
255.83%6,058.24万
230.60%5,876.85万
199.21%5,767.4万
116.01%5,989.7万
-44.00%1,702.56万
-48.79%1,777.63万
-84.95%1,927.57万
-77.39%2,772.84万
-74.33%3,040.41万
-其他应收款
----
255.83%6,058.24万
----
----
----
-44.00%1,702.56万
----
-84.95%1,927.57万
----
-74.33%3,040.41万
合同资产
82.66%8,687.77万
65.52%6,259.15万
-2.00%5,121.29万
5.77%4,322.5万
-36.79%4,756.33万
-60.35%3,781.47万
-41.43%5,225.76万
-40.28%4,086.84万
102.24%7,524.24万
114.10%9,537.26万
预付款项
-37.32%9,617.29万
19.70%6,052.26万
85.62%1.01亿
92.38%9,745.46万
34.30%1.53亿
-57.41%5,056.25万
-65.07%5,457.94万
-47.97%5,065.86万
-32.39%1.14亿
-21.72%1.19亿
存货
14.65%3.78亿
12.97%3.7亿
25.36%4.12亿
19.42%3.65亿
-11.99%3.3亿
-16.70%3.27亿
-16.71%3.29亿
-20.84%3.06亿
-14.76%3.75亿
-7.17%3.93亿
应收款项融资
-37.10%1.34亿
-1.09%1.78亿
-8.03%3.41亿
27.74%5.74亿
52.53%2.14亿
48.22%1.8亿
170.92%3.71亿
44.78%4.49亿
9.59%1.4亿
44.94%1.22亿
其他流动资产
3.85%6,330.95万
47.75%7,033.67万
48.84%6,950.29万
44.35%7,560.9万
59.23%6,096.5万
41.00%4,760.57万
3.88%4,669.78万
23.38%5,238.04万
-26.27%3,828.71万
-20.72%3,376.34万
流动资产合计
-2.44%28.83亿
-0.02%28亿
9.83%31.35亿
3.32%29.84亿
0.93%29.55亿
2.31%28.01亿
-1.26%28.54亿
11.81%28.88亿
0.09%29.28亿
-3.45%27.37亿
非流动资产
其他权益工具投资
-33.00%5,747.34万
-34.68%5,726.78万
-24.07%7,214.47万
-24.07%7,214.47万
-38.00%8,578.21万
-36.63%8,767.69万
-31.32%9,501.39万
-31.32%9,501.39万
0.00%1.38亿
0.00%1.38亿
投资性房地产
--383.48万
--388.97万
--394.46万
--399.95万
----
----
----
----
----
----
长期股权投资
40.04%1.54亿
35.01%1.42亿
40.98%1.43亿
94.60%1.38亿
88.58%1.1亿
426.80%1.05亿
407.14%1.01亿
243.24%7,114.75万
183.89%5,837.49万
-1.75%1,998.12万
固定资产
----
-5.35%8.42亿
----
----
----
12.28%8.9亿
----
-5.10%7.74亿
----
17.21%7.93亿
在建工程
----
114.21%2,391.83万
----
----
----
-55.66%1,116.59万
----
373.79%1.21亿
----
-39.48%2,518万
工程物资
----
----
----
----
----
----
----
--1,455.9万
----
----
无形资产
-5.74%1.56亿
-23.89%1.57亿
-24.13%1.6亿
-24.43%1.61亿
-23.59%1.65亿
-6.02%2.07亿
-6.01%2.1亿
-6.07%2.13亿
-6.12%2.17亿
9.46%2.2亿
商誉
0.00%9,941.89万
0.00%9,941.89万
0.00%9,941.89万
0.00%9,941.89万
0.00%9,941.89万
0.00%9,941.89万
-4.10%9,941.89万
-4.10%9,941.89万
-4.35%9,941.89万
-4.35%9,941.89万
长期待摊费用
62.26%3,607.14万
64.98%3,862.18万
133.90%3,716.33万
132.44%3,170.47万
286.89%2,223.13万
280.79%2,340.94万
162.31%1,588.85万
111.96%1,363.98万
1,528.15%574.62万
74.66%614.75万
递延所得税资产
0.11%8,818.92万
-5.54%8,542.7万
0.69%8,605.6万
-9.84%8,747.35万
5.87%8,809.03万
15.17%9,043.55万
4.56%8,546.54万
14.22%9,702.17万
-6.10%8,320.74万
-16.03%7,852.45万
使用权资产
-29.46%4,119.75万
-31.03%4,432.54万
-33.89%4,626.27万
-31.41%5,196.36万
-21.60%5,840.53万
-19.91%6,426.42万
-16.44%6,997.68万
-17.41%7,575.96万
33.54%7,449.82万
29.45%8,024.28万
其他非流动资产
--1,992.97万
--2,366.6万
----
----
----
----
----
----
----
----
非流动资产合计
0.46%15.25亿
-3.80%15.18亿
-4.24%15.2亿
-2.59%15.35亿
2.21%15.18亿
8.07%15.78亿
6.72%15.87亿
4.02%15.75亿
0.26%14.85亿
8.95%14.61亿
资产总计
-1.45%44.08亿
-1.38%43.18亿
4.80%46.55亿
1.24%45.18亿
1.36%44.73亿
4.32%43.79亿
1.45%44.42亿
8.93%44.63亿
0.15%44.13亿
0.53%41.98亿
负债
流动负债
短期借款
99.89%1.2亿
-90.04%1,000.76万
-40.19%6,004.58万
-40.10%6,004.58万
20.06%6,003.72万
--1.01亿
-22.84%1亿
-68.98%1亿
-84.53%5,000.48万
----
应付票据及应付账款
23.74%4.35亿
16.66%4.07亿
17.28%3.78亿
26.31%3.86亿
23.93%3.52亿
49.23%3.48亿
40.12%3.23亿
10.09%3.05亿
-36.39%2.84亿
-44.34%2.34亿
-应付票据
1.95%1.74亿
-1.30%1.61亿
18.12%1.76亿
67.94%1.98亿
36.21%1.71亿
126.86%1.63亿
40.13%1.49亿
-13.80%1.18亿
-59.51%1.25亿
-70.58%7,203.72万
-应付账款
44.24%2.61亿
32.52%2.45亿
16.57%2.03亿
0.05%1.87亿
14.23%1.81亿
14.60%1.85亿
40.11%1.74亿
33.41%1.87亿
15.78%1.59亿
-7.57%1.61亿
合同负债
-48.25%6,005.49万
37.21%4,607.57万
321.87%1.55亿
162.77%8,327.41万
117.87%1.16亿
-25.12%3,358.15万
-41.72%3,680.27万
-57.47%3,169.04万
-51.48%5,326.42万
19.58%4,484.95万
应付职工薪酬
5.94%3,654.46万
-3.37%3,257.33万
0.49%2,720.15万
11.63%6,080.76万
14.99%3,449.54万
25.87%3,370.85万
2.73%2,706.86万
42.52%5,447.31万
20.48%2,999.96万
12.44%2,678.09万
应交税费
16.91%8,360.75万
37.23%6,211.03万
-16.25%3,738.25万
-19.02%3,866.18万
-9.35%7,151.42万
-27.61%4,526万
14.83%4,463.51万
43.04%4,774.39万
1.84%7,889.38万
88.92%6,252.08万
其他应付款(含利息和股利)
-48.02%1,794.19万
-40.57%2,170.26万
-42.77%2,441.79万
-32.34%3,629.42万
12.51%3,451.49万
23.23%3,651.53万
47.23%4,266.38万
101.17%5,364.07万
109.89%3,067.69万
149.76%2,963.18万
-其他应付款
----
-40.57%2,170.26万
----
----
----
23.23%3,651.53万
----
101.17%5,364.07万
----
149.76%2,963.18万
一年内到期的非流动负债
311.73%2.69亿
9.76%6,762.63万
13.56%6,638.89万
-60.18%6,582.62万
-29.67%6,525.34万
-57.38%6,161.51万
-41.51%5,846.24万
154.68%1.65亿
40.06%9,277.77万
157.04%1.45亿
其他流动负债
-11.14%1,362.43万
142.47%919.59万
293.72%2,228.95万
186.92%1,012万
138.23%1,533.21万
-6.61%379.25万
62.81%566.13万
-26.05%352.71万
-50.63%643.59万
9.56%406.08万
流动负债合计
38.29%10.36亿
-1.15%6.56亿
20.84%7.71亿
-2.79%7.41亿
19.66%7.49亿
21.53%6.63亿
2.77%6.38亿
-9.61%7.62亿
-41.80%6.26亿
-39.93%5.46亿
非流动负债
长期借款
-60.81%9,024.46万
25.14%3.01亿
-15.92%2.11亿
-15.39%2.2亿
-39.46%2.3亿
118.14%2.4亿
8.76%2.5亿
-3.60%2.6亿
32.40%3.8亿
-55.44%1.1亿
长期应付款
----
--1亿
----
----
----
----
----
----
----
----
递延所得税负债
-20.32%2,645.63万
-16.29%2,687.33万
34.31%2,862.58万
-12.34%3,002.75万
18.87%3,320.13万
-33.26%3,210.31万
-55.84%2,131.38万
-29.27%3,425.51万
-40.97%2,792.97万
-43.69%4,809.91万
长期递延收益
16.39%3,287.31万
6.12%3,016.32万
6.08%3,034.33万
238.17%2,970.33万
294.23%2,824.34万
223.21%2,842.35万
218.75%2,860.35万
-4.04%878.36万
-23.25%716.41万
-7.57%879.4万
租赁负债
-61.73%1,407.92万
-50.24%2,341.68万
-52.95%2,290.96万
-42.24%3,402.32万
-31.48%3,678.47万
-19.38%4,705.5万
-25.07%4,869.25万
-23.10%5,890.41万
74.85%5,368.65万
96.71%5,836.5万
非流动负债合计
-38.64%2.63亿
38.46%4.82亿
12.23%3.92亿
14.47%4.15亿
-8.77%4.28亿
54.32%3.48亿
-0.98%3.49亿
-10.38%3.62亿
25.23%4.69亿
-39.37%2.25亿
负债合计
10.31%12.98亿
12.47%11.37亿
17.80%11.63亿
2.77%11.55亿
7.48%11.77亿
31.12%10.11亿
1.41%9.87亿
-9.86%11.24亿
-24.48%10.95亿
-39.77%7.71亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
151.77%2.27亿
151.77%2.27亿
151.77%2.27亿
资本公积
0.00%12.65亿
0.00%12.65亿
0.00%12.65亿
0.00%12.65亿
-0.80%12.65亿
-0.80%12.65亿
-0.80%12.65亿
37.59%12.65亿
38.95%12.75亿
35.35%12.75亿
盈余公积
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
0.00%1,899.74万
未分配利润
-8.92%16.12亿
-8.96%16.75亿
2.09%19.8亿
1.73%18.53亿
1.19%17.7亿
-2.20%18.4亿
2.80%19.4亿
0.05%18.22亿
-8.42%17.49亿
3.09%18.81亿
其他综合收益
-1,310.48%-3,250.62万
-387.37%-2,318.96万
-356.39%-1,445.68万
-1,065.90%-1,410.17万
-94.04%268.54万
-61.30%806.97万
41.27%-316.77万
233.32%145.99万
683.54%4,507.61万
219.58%2,085.4万
专项储备
-24.08%159.75万
-0.89%144.36万
--127.18万
--6.74万
--210.43万
--145.65万
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----
----
----
归属母公司所有者权益合计
-5.89%30.92亿
-5.84%31.64亿
0.88%34.78亿
0.48%33.5亿
-0.90%32.86亿
-1.84%33.6亿
1.32%34.47亿
17.06%33.34亿
12.67%33.15亿
18.76%34.23亿
少数股东权益
71.67%1,736.97万
121.96%1,711.09万
98.47%1,426.67万
169.17%1,270.54万
309.29%1,011.79万
111.60%770.89万
228.08%718.83万
150.27%472.03万
-81.84%247.21万
-71.82%364.32万
所有者权益(或股东权益)合计
-5.66%31.09亿
-5.54%31.81亿
1.09%34.92亿
0.72%33.63亿
-0.66%32.96亿
-1.72%33.68亿
1.46%34.54亿
17.15%33.39亿
12.23%33.18亿
18.36%34.26亿
负债和所有者权益(或股东权益)总计
-1.45%44.08亿
-1.38%43.18亿
4.80%46.55亿
1.24%45.18亿
1.36%44.73亿
4.32%43.79亿
1.45%44.42亿
8.93%44.63亿
0.15%44.13亿
0.53%41.98亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -11.28%9.39亿-9.16%10.84亿29.90%11.92亿4.20%10.55亿0.46%10.58亿22.38%11.94亿-21.77%9.18亿32.86%10.12亿10.20%10.54亿109.34%9.75亿
交易性金融资产 ---------28.19%5,000万-66.85%5,625.4万-60.95%1,952.6万-12.60%4,952.6万--6,962.75万--1.7亿--5,000万--5,666.51万
应收票据及应收账款 10.82%11.21亿1.87%9.13亿-13.77%8.59亿-16.25%6.59亿-4.01%10.12亿-1.71%8.96亿17.18%9.96亿1.32%7.87亿3.24%10.54亿-5.06%9.12亿
-应收票据 5.68%1.73亿-42.15%9,361.9万-26.63%1.89亿-10.72%2.33亿-8.53%1.64亿1.89%1.62亿7.62%2.57亿-9.29%2.61亿-26.90%1.79亿-33.86%1.59亿
-应收账款 11.81%9.47亿11.57%8.2亿-9.29%6.7亿-19.00%4.26亿-3.09%8.47亿-2.47%7.35亿20.92%7.39亿7.57%5.26亿12.79%8.74亿4.54%7.53亿
其他应收款(含利息和股利) 6.75%6,394.25万255.83%6,058.24万230.60%5,876.85万199.21%5,767.4万116.01%5,989.7万-44.00%1,702.56万-48.79%1,777.63万-84.95%1,927.57万-77.39%2,772.84万-74.33%3,040.41万
-其他应收款 ----255.83%6,058.24万-------------44.00%1,702.56万-----84.95%1,927.57万-----74.33%3,040.41万
合同资产 82.66%8,687.77万65.52%6,259.15万-2.00%5,121.29万5.77%4,322.5万-36.79%4,756.33万-60.35%3,781.47万-41.43%5,225.76万-40.28%4,086.84万102.24%7,524.24万114.10%9,537.26万
预付款项 -37.32%9,617.29万19.70%6,052.26万85.62%1.01亿92.38%9,745.46万34.30%1.53亿-57.41%5,056.25万-65.07%5,457.94万-47.97%5,065.86万-32.39%1.14亿-21.72%1.19亿
存货 14.65%3.78亿12.97%3.7亿25.36%4.12亿19.42%3.65亿-11.99%3.3亿-16.70%3.27亿-16.71%3.29亿-20.84%3.06亿-14.76%3.75亿-7.17%3.93亿
应收款项融资 -37.10%1.34亿-1.09%1.78亿-8.03%3.41亿27.74%5.74亿52.53%2.14亿48.22%1.8亿170.92%3.71亿44.78%4.49亿9.59%1.4亿44.94%1.22亿
其他流动资产 3.85%6,330.95万47.75%7,033.67万48.84%6,950.29万44.35%7,560.9万59.23%6,096.5万41.00%4,760.57万3.88%4,669.78万23.38%5,238.04万-26.27%3,828.71万-20.72%3,376.34万
流动资产合计 -2.44%28.83亿-0.02%28亿9.83%31.35亿3.32%29.84亿0.93%29.55亿2.31%28.01亿-1.26%28.54亿11.81%28.88亿0.09%29.28亿-3.45%27.37亿
非流动资产
其他权益工具投资 -33.00%5,747.34万-34.68%5,726.78万-24.07%7,214.47万-24.07%7,214.47万-38.00%8,578.21万-36.63%8,767.69万-31.32%9,501.39万-31.32%9,501.39万0.00%1.38亿0.00%1.38亿
投资性房地产 --383.48万--388.97万--394.46万--399.95万------------------------
长期股权投资 40.04%1.54亿35.01%1.42亿40.98%1.43亿94.60%1.38亿88.58%1.1亿426.80%1.05亿407.14%1.01亿243.24%7,114.75万183.89%5,837.49万-1.75%1,998.12万
固定资产 -----5.35%8.42亿------------12.28%8.9亿-----5.10%7.74亿----17.21%7.93亿
在建工程 ----114.21%2,391.83万-------------55.66%1,116.59万----373.79%1.21亿-----39.48%2,518万
工程物资 ------------------------------1,455.9万--------
无形资产 -5.74%1.56亿-23.89%1.57亿-24.13%1.6亿-24.43%1.61亿-23.59%1.65亿-6.02%2.07亿-6.01%2.1亿-6.07%2.13亿-6.12%2.17亿9.46%2.2亿
商誉 0.00%9,941.89万0.00%9,941.89万0.00%9,941.89万0.00%9,941.89万0.00%9,941.89万0.00%9,941.89万-4.10%9,941.89万-4.10%9,941.89万-4.35%9,941.89万-4.35%9,941.89万
长期待摊费用 62.26%3,607.14万64.98%3,862.18万133.90%3,716.33万132.44%3,170.47万286.89%2,223.13万280.79%2,340.94万162.31%1,588.85万111.96%1,363.98万1,528.15%574.62万74.66%614.75万
递延所得税资产 0.11%8,818.92万-5.54%8,542.7万0.69%8,605.6万-9.84%8,747.35万5.87%8,809.03万15.17%9,043.55万4.56%8,546.54万14.22%9,702.17万-6.10%8,320.74万-16.03%7,852.45万
使用权资产 -29.46%4,119.75万-31.03%4,432.54万-33.89%4,626.27万-31.41%5,196.36万-21.60%5,840.53万-19.91%6,426.42万-16.44%6,997.68万-17.41%7,575.96万33.54%7,449.82万29.45%8,024.28万
其他非流动资产 --1,992.97万--2,366.6万--------------------------------
非流动资产合计 0.46%15.25亿-3.80%15.18亿-4.24%15.2亿-2.59%15.35亿2.21%15.18亿8.07%15.78亿6.72%15.87亿4.02%15.75亿0.26%14.85亿8.95%14.61亿
资产总计 -1.45%44.08亿-1.38%43.18亿4.80%46.55亿1.24%45.18亿1.36%44.73亿4.32%43.79亿1.45%44.42亿8.93%44.63亿0.15%44.13亿0.53%41.98亿
负债
流动负债
短期借款 99.89%1.2亿-90.04%1,000.76万-40.19%6,004.58万-40.10%6,004.58万20.06%6,003.72万--1.01亿-22.84%1亿-68.98%1亿-84.53%5,000.48万----
应付票据及应付账款 23.74%4.35亿16.66%4.07亿17.28%3.78亿26.31%3.86亿23.93%3.52亿49.23%3.48亿40.12%3.23亿10.09%3.05亿-36.39%2.84亿-44.34%2.34亿
-应付票据 1.95%1.74亿-1.30%1.61亿18.12%1.76亿67.94%1.98亿36.21%1.71亿126.86%1.63亿40.13%1.49亿-13.80%1.18亿-59.51%1.25亿-70.58%7,203.72万
-应付账款 44.24%2.61亿32.52%2.45亿16.57%2.03亿0.05%1.87亿14.23%1.81亿14.60%1.85亿40.11%1.74亿33.41%1.87亿15.78%1.59亿-7.57%1.61亿
合同负债 -48.25%6,005.49万37.21%4,607.57万321.87%1.55亿162.77%8,327.41万117.87%1.16亿-25.12%3,358.15万-41.72%3,680.27万-57.47%3,169.04万-51.48%5,326.42万19.58%4,484.95万
应付职工薪酬 5.94%3,654.46万-3.37%3,257.33万0.49%2,720.15万11.63%6,080.76万14.99%3,449.54万25.87%3,370.85万2.73%2,706.86万42.52%5,447.31万20.48%2,999.96万12.44%2,678.09万
应交税费 16.91%8,360.75万37.23%6,211.03万-16.25%3,738.25万-19.02%3,866.18万-9.35%7,151.42万-27.61%4,526万14.83%4,463.51万43.04%4,774.39万1.84%7,889.38万88.92%6,252.08万
其他应付款(含利息和股利) -48.02%1,794.19万-40.57%2,170.26万-42.77%2,441.79万-32.34%3,629.42万12.51%3,451.49万23.23%3,651.53万47.23%4,266.38万101.17%5,364.07万109.89%3,067.69万149.76%2,963.18万
-其他应付款 -----40.57%2,170.26万------------23.23%3,651.53万----101.17%5,364.07万----149.76%2,963.18万
一年内到期的非流动负债 311.73%2.69亿9.76%6,762.63万13.56%6,638.89万-60.18%6,582.62万-29.67%6,525.34万-57.38%6,161.51万-41.51%5,846.24万154.68%1.65亿40.06%9,277.77万157.04%1.45亿
其他流动负债 -11.14%1,362.43万142.47%919.59万293.72%2,228.95万186.92%1,012万138.23%1,533.21万-6.61%379.25万62.81%566.13万-26.05%352.71万-50.63%643.59万9.56%406.08万
流动负债合计 38.29%10.36亿-1.15%6.56亿20.84%7.71亿-2.79%7.41亿19.66%7.49亿21.53%6.63亿2.77%6.38亿-9.61%7.62亿-41.80%6.26亿-39.93%5.46亿
非流动负债
长期借款 -60.81%9,024.46万25.14%3.01亿-15.92%2.11亿-15.39%2.2亿-39.46%2.3亿118.14%2.4亿8.76%2.5亿-3.60%2.6亿32.40%3.8亿-55.44%1.1亿
长期应付款 ------1亿--------------------------------
递延所得税负债 -20.32%2,645.63万-16.29%2,687.33万34.31%2,862.58万-12.34%3,002.75万18.87%3,320.13万-33.26%3,210.31万-55.84%2,131.38万-29.27%3,425.51万-40.97%2,792.97万-43.69%4,809.91万
长期递延收益 16.39%3,287.31万6.12%3,016.32万6.08%3,034.33万238.17%2,970.33万294.23%2,824.34万223.21%2,842.35万218.75%2,860.35万-4.04%878.36万-23.25%716.41万-7.57%879.4万
租赁负债 -61.73%1,407.92万-50.24%2,341.68万-52.95%2,290.96万-42.24%3,402.32万-31.48%3,678.47万-19.38%4,705.5万-25.07%4,869.25万-23.10%5,890.41万74.85%5,368.65万96.71%5,836.5万
非流动负债合计 -38.64%2.63亿38.46%4.82亿12.23%3.92亿14.47%4.15亿-8.77%4.28亿54.32%3.48亿-0.98%3.49亿-10.38%3.62亿25.23%4.69亿-39.37%2.25亿
负债合计 10.31%12.98亿12.47%11.37亿17.80%11.63亿2.77%11.55亿7.48%11.77亿31.12%10.11亿1.41%9.87亿-9.86%11.24亿-24.48%10.95亿-39.77%7.71亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿151.77%2.27亿151.77%2.27亿151.77%2.27亿
资本公积 0.00%12.65亿0.00%12.65亿0.00%12.65亿0.00%12.65亿-0.80%12.65亿-0.80%12.65亿-0.80%12.65亿37.59%12.65亿38.95%12.75亿35.35%12.75亿
盈余公积 0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万0.00%1,899.74万
未分配利润 -8.92%16.12亿-8.96%16.75亿2.09%19.8亿1.73%18.53亿1.19%17.7亿-2.20%18.4亿2.80%19.4亿0.05%18.22亿-8.42%17.49亿3.09%18.81亿
其他综合收益 -1,310.48%-3,250.62万-387.37%-2,318.96万-356.39%-1,445.68万-1,065.90%-1,410.17万-94.04%268.54万-61.30%806.97万41.27%-316.77万233.32%145.99万683.54%4,507.61万219.58%2,085.4万
专项储备 -24.08%159.75万-0.89%144.36万--127.18万--6.74万--210.43万--145.65万----------------
归属母公司所有者权益合计 -5.89%30.92亿-5.84%31.64亿0.88%34.78亿0.48%33.5亿-0.90%32.86亿-1.84%33.6亿1.32%34.47亿17.06%33.34亿12.67%33.15亿18.76%34.23亿
少数股东权益 71.67%1,736.97万121.96%1,711.09万98.47%1,426.67万169.17%1,270.54万309.29%1,011.79万111.60%770.89万228.08%718.83万150.27%472.03万-81.84%247.21万-71.82%364.32万
所有者权益(或股东权益)合计 -5.66%31.09亿-5.54%31.81亿1.09%34.92亿0.72%33.63亿-0.66%32.96亿-1.72%33.68亿1.46%34.54亿17.15%33.39亿12.23%33.18亿18.36%34.26亿
负债和所有者权益(或股东权益)总计 -1.45%44.08亿-1.38%43.18亿4.80%46.55亿1.24%45.18亿1.36%44.73亿4.32%43.79亿1.45%44.42亿8.93%44.63亿0.15%44.13亿0.53%41.98亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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