沪深市场个股详情

300866 安克创新

添加自选
  • 65.46
  • -0.84-1.27%
已收盘 07/05 15:00 (北京)
345.94亿总市值21.36市盈率TTM

安克创新关键统计数据

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
73.51%23.5亿
118.42%20.65亿
134.60%15.18亿
122.02%12.56亿
85.12%13.54亿
-18.67%9.46亿
27.82%6.47亿
-18.42%5.66亿
-5.71%7.32亿
63.13%11.63亿
交易性金融资产
-10.46%16.32亿
-18.76%13.97亿
2.19%17.6亿
-3.29%16.32亿
36.61%18.22亿
47.82%17.2亿
19.06%17.22亿
23.93%16.87亿
-3.04%13.34亿
-30.02%11.64亿
应收票据及应收账款
66.19%13.61亿
24.98%15.28亿
42.44%13.67亿
34.81%12.16亿
8.91%8.19亿
11.97%12.22亿
20.38%9.6亿
-12.93%9.02亿
4.89%7.52亿
25.82%10.92亿
-应收账款
66.19%13.61亿
24.98%15.28亿
42.44%13.67亿
34.81%12.16亿
8.91%8.19亿
11.97%12.22亿
20.38%9.6亿
-12.93%9.02亿
4.89%7.52亿
25.82%10.92亿
其他应收款(含利息和股利)
146.73%1.16亿
106.22%9,445.66万
64.02%1亿
126.82%8,734.04万
39.27%4,695.24万
35.68%4,580.44万
-18.94%6,118.48万
28.29%3,850.69万
36.11%3,371.26万
52.02%3,375.9万
-其他应收款
----
----
----
126.82%8,734.04万
----
35.68%4,580.44万
----
28.29%3,850.69万
----
52.02%3,375.9万
预付款项
-57.08%2,232.9万
-75.87%1,667.5万
10.06%9,968.31万
-65.02%6,128.17万
-75.00%5,202.08万
-14.65%6,910万
74.59%9,056.89万
363.11%1.75亿
338.57%2.08亿
102.01%8,096.44万
存货
36.56%26.53亿
62.95%24.11亿
23.50%30.62亿
1.46%22.75亿
-14.51%19.43亿
-28.21%14.8亿
-17.93%24.79亿
-4.39%22.42亿
9.79%22.72亿
29.70%20.61亿
其他流动资产
7.24%16.11亿
8.95%16.62亿
34.72%14.75亿
24.04%14.1亿
15.47%15.02亿
3.12%15.25亿
-31.07%10.95亿
-22.40%11.36亿
-17.91%13.01亿
-2.38%14.79亿
流动资产合计
29.25%97.44亿
30.90%91.75亿
32.98%93.83亿
17.63%79.36亿
13.67%75.39亿
-0.91%70.09亿
-5.78%70.56亿
-3.18%67.47亿
0.57%66.32亿
10.35%70.73亿
非流动资产
其他非流动金融资产
15.74%11.49亿
16.11%11.52亿
27.17%12.29亿
32.99%12.31亿
80.18%9.93亿
110.42%9.92亿
127.47%9.66亿
255.96%9.26亿
198.19%5.51亿
252.94%4.72亿
投资性房地产
-6.82%1,225.89万
-6.70%1,248.31万
-6.59%1,270.74万
-6.49%1,293.16万
-6.38%1,315.59万
-6.28%1,338.01万
-6.19%1,360.43万
-6.09%1,382.86万
-6.00%1,405.28万
-36.06%1,427.71万
长期股权投资
41.19%5.22亿
41.12%5.17亿
43.20%5.09亿
24.50%4.31亿
25.39%3.7亿
35.20%3.66亿
48.00%3.55亿
46.24%3.46亿
30.14%2.95亿
28.87%2.71亿
固定资产
----
----
----
13.19%1.06亿
----
22.48%1亿
----
31.99%9,356.43万
----
51.12%8,202.51万
无形资产
8.56%2,177.46万
9.74%2,238.34万
7.23%2,051.89万
35.37%2,106.26万
39.56%2,005.75万
37.19%2,039.6万
45.22%1,913.48万
38.02%1,555.88万
23.39%1,437.19万
19.66%1,486.74万
长期待摊费用
-12.08%3,316.88万
5.41%3,642.61万
1.30%3,431.66万
54.08%3,587.71万
59.06%3,772.44万
45.35%3,455.59万
110.21%3,387.59万
50.69%2,328.54万
195.40%2,371.7万
191.18%2,377.51万
递延所得税资产
54.63%3.82亿
47.29%3.68亿
64.05%3.9亿
45.14%3.35亿
28.38%2.47亿
25.13%2.5亿
32.25%2.38亿
45.77%2.31亿
33.96%1.92亿
55.77%2亿
使用权资产
2.22%1.19亿
26.50%1.33亿
17.16%1.31亿
4.71%1.29亿
-9.91%1.17亿
-29.19%1.05亿
-30.66%1.12亿
17.76%1.23亿
23.98%1.29亿
44.56%1.49亿
其他非流动资产
0.55%12.48亿
0.98%12.53亿
166.81%12.5亿
163.81%12.49亿
164.20%12.41亿
608.57%12.41亿
2,093.55%4.68亿
5,426.10%4.74亿
24,653.77%4.7亿
5,946.63%1.75亿
非流动资产合计
14.38%35.9亿
15.30%36.02亿
60.05%36.82亿
58.13%35.51亿
76.80%31.39亿
122.97%31.24亿
99.87%23.01亿
153.59%22.46亿
133.39%17.75亿
107.56%14.01亿
资产总计
24.88%133.34亿
26.09%127.77亿
39.64%130.65亿
27.74%114.87亿
27.00%106.77亿
19.57%101.33亿
8.30%93.56亿
14.50%89.93亿
14.30%84.08亿
19.61%84.74亿
负债
流动负债
短期借款
127.83%3.62亿
69.68%2.7亿
80.42%4.46亿
-56.44%2.09亿
-20.91%1.59亿
269.20%1.59亿
3.75%2.47亿
172.28%4.8亿
13.00%2.01亿
-61.77%4,306.36万
交易性金融负债
--1,278.49万
--730.19万
----
----
----
----
----
----
----
----
应付票据及应付账款
50.56%15.64亿
97.70%15.53亿
114.19%22.87亿
87.33%13.78亿
67.76%10.39亿
-10.33%7.85亿
-22.81%10.68亿
-33.60%7.35亿
-10.61%6.19亿
54.64%8.76亿
-应付票据
466.67%3.78亿
598.45%3.94亿
808.00%3.72亿
-33.03%8,670.59万
-47.29%6,673.13万
-71.60%5,635.76万
-83.21%4,102.42万
-2.81%1.29亿
382.28%1.27亿
423.21%1.98亿
-应付账款
22.00%11.86亿
59.00%11.59亿
86.46%19.15亿
113.05%12.91亿
97.33%9.72亿
7.62%7.29亿
-9.86%10.27亿
-37.81%6.06亿
-26.09%4.93亿
28.19%6.78亿
合同负债
37.67%1.43亿
46.68%1.37亿
0.75%1.19亿
22.74%1.47亿
120.87%1.04亿
234.50%9,368.18万
237.73%1.18亿
376.87%1.2亿
82.73%4,687.05万
23.66%2,800.62万
应付职工薪酬
66.14%5.12亿
54.81%6.07亿
17.20%3.18亿
70.37%3.39亿
52.88%3.08亿
33.57%3.92亿
68.16%2.72亿
78.12%1.99亿
39.92%2.02亿
40.45%2.93亿
应交税费
70.02%2.38亿
204.82%2.68亿
58.77%2.27亿
81.94%1.57亿
24.54%1.4亿
-33.75%8,795.46万
-9.22%1.43亿
-32.55%8,633.52万
7.54%1.12亿
-21.63%1.33亿
其他应付款(含利息和股利)
19.58%3.95亿
7.97%3.77亿
23.55%5.34亿
19.69%4.18亿
13.19%3.3亿
9.56%3.49亿
35.17%4.32亿
52.08%3.49亿
71.61%2.92亿
76.01%3.19亿
-其他应付款
----
----
----
19.69%4.18亿
----
9.56%3.49亿
----
52.08%3.49亿
----
76.01%3.19亿
一年内到期的非流动负债
-44.47%8,976.2万
-58.51%6,714.09万
-66.40%5,483.79万
109.18%1.55亿
127.05%1.62亿
125.27%1.62亿
134.81%1.63亿
53.48%7,427.9万
1,336.85%7,119.44万
90.92%7,183.76万
其他流动负债
9.31%8,362.64万
-17.92%9,397.35万
18.85%9,569.01万
76.46%9,801.43万
40.65%7,650.59万
35.85%1.14亿
73.89%8,051.45万
-21.59%5,554.53万
-1.48%5,439.38万
32.22%8,427.92万
流动负债合计
46.32%34.09亿
59.59%34.21亿
63.98%41.6亿
42.27%29.87亿
45.77%23.3亿
15.99%21.44亿
5.25%25.37亿
10.65%20.99亿
16.25%15.98亿
35.64%18.48亿
非流动负债
长期借款
20.40%7.35亿
0.00%6.11亿
--6.11亿
529.59%6.11亿
519.48%6.11亿
511.82%6.11亿
----
3,707.71%9,700万
2,942.90%9,858.2万
1,976.97%9,981.76万
应付债券
----
----
----
-49.03%200.38万
-50.26%206.77万
-43.31%314.15万
-48.96%295.66万
-43.94%393.09万
-41.83%415.72万
-37.41%554.15万
长期应付职工薪酬
69.20%3.54亿
55.80%2.83亿
280.15%2.82亿
34.17%2.82亿
5.94%2.09亿
-5.58%1.81亿
-54.37%7,421.49万
-18.43%2.1亿
63.35%1.98亿
76.38%1.92亿
预计负债
-15.85%8,156.16万
9.16%7,950.55万
388.12%8,145.36万
428.58%8,462.09万
537.39%9,692.82万
394.10%7,283.27万
208.66%1,668.71万
106.64%1,600.9万
591.48%1,520.71万
531.23%1,474.05万
递延所得税负债
38.18%1.34亿
25.78%1.26亿
67.46%1.35亿
62.52%1.39亿
80.61%9,691.24万
72.84%1亿
146.70%8,070.43万
156.98%8,557.47万
77.05%5,365.87万
82.76%5,796.61万
长期递延收益
-7.12%2,553.87万
-7.00%2,602.84万
-6.88%2,651.82万
-6.76%2,700.79万
-6.65%2,749.77万
-6.54%2,798.74万
-6.44%2,847.72万
-6.33%2,896.69万
-6.24%2,945.67万
-6.14%2,994.65万
租赁负债
-11.00%5,390.31万
44.28%6,924.93万
49.48%8,050.09万
34.03%7,694.97万
-7.28%6,056.6万
-42.68%4,799.5万
-45.28%5,385.48万
-4.11%5,741.43万
-35.91%6,532.23万
19.67%8,372.9万
非流动负债合计
25.40%13.84亿
14.36%11.94亿
373.52%12.16亿
145.01%12.22亿
137.94%11.04亿
115.80%10.44亿
-41.12%2.57亿
25.10%4.99亿
56.12%4.64亿
87.17%4.84亿
负债合计
39.59%47.93亿
44.77%46.15亿
92.44%53.77亿
61.99%42.09亿
66.51%34.34亿
36.70%31.88亿
-1.86%27.94亿
13.16%25.98亿
23.33%20.62亿
43.86%23.32亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
资本公积
4.95%31.51亿
4.46%31.28亿
4.29%31.17亿
2.22%30.98亿
-0.86%30.03亿
-1.15%29.95亿
-1.40%29.89亿
-0.00%30.3亿
-0.02%30.29亿
0.23%30.3亿
盈余公积
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
0.00%2.03亿
未分配利润
30.75%46.43亿
33.49%43.32亿
34.06%39.31亿
32.11%35.37亿
35.24%35.51亿
33.72%32.45亿
40.24%29.32亿
44.46%26.78亿
32.96%26.26亿
37.09%24.27亿
其他综合收益
-73.52%-4,236.33万
-1,018.81%-7,028.39万
-75.57%-8,523.3万
-305.72%-8,453.61万
-64.81%-2,441.39万
62.31%-628.2万
-211.88%-4,854.6万
1.41%-2,083.59万
-243.54%-1,481.34万
-327.01%-1,666.94万
归属母公司所有者权益合计
17.12%83.61亿
16.90%80亿
16.82%75.72亿
13.71%71.6亿
14.23%71.39亿
13.12%68.43亿
13.39%64.82亿
15.06%62.97亿
11.40%62.49亿
12.06%60.49亿
少数股东权益
70.90%1.79亿
59.27%1.61亿
44.54%1.16亿
21.30%1.19亿
9.28%1.05亿
9.32%1.01亿
5.14%8,052.01万
14.06%9,789.81万
30.08%9,608.78万
41.61%9,268.65万
所有者权益(或股东权益)合计
17.90%85.41亿
17.52%81.61亿
17.16%76.88亿
13.83%72.79亿
14.16%72.44亿
13.07%69.45亿
13.29%65.62亿
15.05%63.95亿
11.65%63.45亿
12.41%61.42亿
负债和所有者权益(或股东权益)总计
24.88%133.34亿
26.09%127.77亿
39.64%130.65亿
27.74%114.87亿
27.00%106.77亿
19.57%101.33亿
8.30%93.56亿
14.50%89.93亿
14.30%84.08亿
19.61%84.74亿
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
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(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 73.51%23.5亿118.42%20.65亿134.60%15.18亿122.02%12.56亿85.12%13.54亿-18.67%9.46亿27.82%6.47亿-18.42%5.66亿-5.71%7.32亿63.13%11.63亿
交易性金融资产 -10.46%16.32亿-18.76%13.97亿2.19%17.6亿-3.29%16.32亿36.61%18.22亿47.82%17.2亿19.06%17.22亿23.93%16.87亿-3.04%13.34亿-30.02%11.64亿
应收票据及应收账款 66.19%13.61亿24.98%15.28亿42.44%13.67亿34.81%12.16亿8.91%8.19亿11.97%12.22亿20.38%9.6亿-12.93%9.02亿4.89%7.52亿25.82%10.92亿
-应收账款 66.19%13.61亿24.98%15.28亿42.44%13.67亿34.81%12.16亿8.91%8.19亿11.97%12.22亿20.38%9.6亿-12.93%9.02亿4.89%7.52亿25.82%10.92亿
其他应收款(含利息和股利) 146.73%1.16亿106.22%9,445.66万64.02%1亿126.82%8,734.04万39.27%4,695.24万35.68%4,580.44万-18.94%6,118.48万28.29%3,850.69万36.11%3,371.26万52.02%3,375.9万
-其他应收款 ------------126.82%8,734.04万----35.68%4,580.44万----28.29%3,850.69万----52.02%3,375.9万
预付款项 -57.08%2,232.9万-75.87%1,667.5万10.06%9,968.31万-65.02%6,128.17万-75.00%5,202.08万-14.65%6,910万74.59%9,056.89万363.11%1.75亿338.57%2.08亿102.01%8,096.44万
存货 36.56%26.53亿62.95%24.11亿23.50%30.62亿1.46%22.75亿-14.51%19.43亿-28.21%14.8亿-17.93%24.79亿-4.39%22.42亿9.79%22.72亿29.70%20.61亿
其他流动资产 7.24%16.11亿8.95%16.62亿34.72%14.75亿24.04%14.1亿15.47%15.02亿3.12%15.25亿-31.07%10.95亿-22.40%11.36亿-17.91%13.01亿-2.38%14.79亿
流动资产合计 29.25%97.44亿30.90%91.75亿32.98%93.83亿17.63%79.36亿13.67%75.39亿-0.91%70.09亿-5.78%70.56亿-3.18%67.47亿0.57%66.32亿10.35%70.73亿
非流动资产
其他非流动金融资产 15.74%11.49亿16.11%11.52亿27.17%12.29亿32.99%12.31亿80.18%9.93亿110.42%9.92亿127.47%9.66亿255.96%9.26亿198.19%5.51亿252.94%4.72亿
投资性房地产 -6.82%1,225.89万-6.70%1,248.31万-6.59%1,270.74万-6.49%1,293.16万-6.38%1,315.59万-6.28%1,338.01万-6.19%1,360.43万-6.09%1,382.86万-6.00%1,405.28万-36.06%1,427.71万
长期股权投资 41.19%5.22亿41.12%5.17亿43.20%5.09亿24.50%4.31亿25.39%3.7亿35.20%3.66亿48.00%3.55亿46.24%3.46亿30.14%2.95亿28.87%2.71亿
固定资产 ------------13.19%1.06亿----22.48%1亿----31.99%9,356.43万----51.12%8,202.51万
无形资产 8.56%2,177.46万9.74%2,238.34万7.23%2,051.89万35.37%2,106.26万39.56%2,005.75万37.19%2,039.6万45.22%1,913.48万38.02%1,555.88万23.39%1,437.19万19.66%1,486.74万
长期待摊费用 -12.08%3,316.88万5.41%3,642.61万1.30%3,431.66万54.08%3,587.71万59.06%3,772.44万45.35%3,455.59万110.21%3,387.59万50.69%2,328.54万195.40%2,371.7万191.18%2,377.51万
递延所得税资产 54.63%3.82亿47.29%3.68亿64.05%3.9亿45.14%3.35亿28.38%2.47亿25.13%2.5亿32.25%2.38亿45.77%2.31亿33.96%1.92亿55.77%2亿
使用权资产 2.22%1.19亿26.50%1.33亿17.16%1.31亿4.71%1.29亿-9.91%1.17亿-29.19%1.05亿-30.66%1.12亿17.76%1.23亿23.98%1.29亿44.56%1.49亿
其他非流动资产 0.55%12.48亿0.98%12.53亿166.81%12.5亿163.81%12.49亿164.20%12.41亿608.57%12.41亿2,093.55%4.68亿5,426.10%4.74亿24,653.77%4.7亿5,946.63%1.75亿
非流动资产合计 14.38%35.9亿15.30%36.02亿60.05%36.82亿58.13%35.51亿76.80%31.39亿122.97%31.24亿99.87%23.01亿153.59%22.46亿133.39%17.75亿107.56%14.01亿
资产总计 24.88%133.34亿26.09%127.77亿39.64%130.65亿27.74%114.87亿27.00%106.77亿19.57%101.33亿8.30%93.56亿14.50%89.93亿14.30%84.08亿19.61%84.74亿
负债
流动负债
短期借款 127.83%3.62亿69.68%2.7亿80.42%4.46亿-56.44%2.09亿-20.91%1.59亿269.20%1.59亿3.75%2.47亿172.28%4.8亿13.00%2.01亿-61.77%4,306.36万
交易性金融负债 --1,278.49万--730.19万--------------------------------
应付票据及应付账款 50.56%15.64亿97.70%15.53亿114.19%22.87亿87.33%13.78亿67.76%10.39亿-10.33%7.85亿-22.81%10.68亿-33.60%7.35亿-10.61%6.19亿54.64%8.76亿
-应付票据 466.67%3.78亿598.45%3.94亿808.00%3.72亿-33.03%8,670.59万-47.29%6,673.13万-71.60%5,635.76万-83.21%4,102.42万-2.81%1.29亿382.28%1.27亿423.21%1.98亿
-应付账款 22.00%11.86亿59.00%11.59亿86.46%19.15亿113.05%12.91亿97.33%9.72亿7.62%7.29亿-9.86%10.27亿-37.81%6.06亿-26.09%4.93亿28.19%6.78亿
合同负债 37.67%1.43亿46.68%1.37亿0.75%1.19亿22.74%1.47亿120.87%1.04亿234.50%9,368.18万237.73%1.18亿376.87%1.2亿82.73%4,687.05万23.66%2,800.62万
应付职工薪酬 66.14%5.12亿54.81%6.07亿17.20%3.18亿70.37%3.39亿52.88%3.08亿33.57%3.92亿68.16%2.72亿78.12%1.99亿39.92%2.02亿40.45%2.93亿
应交税费 70.02%2.38亿204.82%2.68亿58.77%2.27亿81.94%1.57亿24.54%1.4亿-33.75%8,795.46万-9.22%1.43亿-32.55%8,633.52万7.54%1.12亿-21.63%1.33亿
其他应付款(含利息和股利) 19.58%3.95亿7.97%3.77亿23.55%5.34亿19.69%4.18亿13.19%3.3亿9.56%3.49亿35.17%4.32亿52.08%3.49亿71.61%2.92亿76.01%3.19亿
-其他应付款 ------------19.69%4.18亿----9.56%3.49亿----52.08%3.49亿----76.01%3.19亿
一年内到期的非流动负债 -44.47%8,976.2万-58.51%6,714.09万-66.40%5,483.79万109.18%1.55亿127.05%1.62亿125.27%1.62亿134.81%1.63亿53.48%7,427.9万1,336.85%7,119.44万90.92%7,183.76万
其他流动负债 9.31%8,362.64万-17.92%9,397.35万18.85%9,569.01万76.46%9,801.43万40.65%7,650.59万35.85%1.14亿73.89%8,051.45万-21.59%5,554.53万-1.48%5,439.38万32.22%8,427.92万
流动负债合计 46.32%34.09亿59.59%34.21亿63.98%41.6亿42.27%29.87亿45.77%23.3亿15.99%21.44亿5.25%25.37亿10.65%20.99亿16.25%15.98亿35.64%18.48亿
非流动负债
长期借款 20.40%7.35亿0.00%6.11亿--6.11亿529.59%6.11亿519.48%6.11亿511.82%6.11亿----3,707.71%9,700万2,942.90%9,858.2万1,976.97%9,981.76万
应付债券 -------------49.03%200.38万-50.26%206.77万-43.31%314.15万-48.96%295.66万-43.94%393.09万-41.83%415.72万-37.41%554.15万
长期应付职工薪酬 69.20%3.54亿55.80%2.83亿280.15%2.82亿34.17%2.82亿5.94%2.09亿-5.58%1.81亿-54.37%7,421.49万-18.43%2.1亿63.35%1.98亿76.38%1.92亿
预计负债 -15.85%8,156.16万9.16%7,950.55万388.12%8,145.36万428.58%8,462.09万537.39%9,692.82万394.10%7,283.27万208.66%1,668.71万106.64%1,600.9万591.48%1,520.71万531.23%1,474.05万
递延所得税负债 38.18%1.34亿25.78%1.26亿67.46%1.35亿62.52%1.39亿80.61%9,691.24万72.84%1亿146.70%8,070.43万156.98%8,557.47万77.05%5,365.87万82.76%5,796.61万
长期递延收益 -7.12%2,553.87万-7.00%2,602.84万-6.88%2,651.82万-6.76%2,700.79万-6.65%2,749.77万-6.54%2,798.74万-6.44%2,847.72万-6.33%2,896.69万-6.24%2,945.67万-6.14%2,994.65万
租赁负债 -11.00%5,390.31万44.28%6,924.93万49.48%8,050.09万34.03%7,694.97万-7.28%6,056.6万-42.68%4,799.5万-45.28%5,385.48万-4.11%5,741.43万-35.91%6,532.23万19.67%8,372.9万
非流动负债合计 25.40%13.84亿14.36%11.94亿373.52%12.16亿145.01%12.22亿137.94%11.04亿115.80%10.44亿-41.12%2.57亿25.10%4.99亿56.12%4.64亿87.17%4.84亿
负债合计 39.59%47.93亿44.77%46.15亿92.44%53.77亿61.99%42.09亿66.51%34.34亿36.70%31.88亿-1.86%27.94亿13.16%25.98亿23.33%20.62亿43.86%23.32亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿
资本公积 4.95%31.51亿4.46%31.28亿4.29%31.17亿2.22%30.98亿-0.86%30.03亿-1.15%29.95亿-1.40%29.89亿-0.00%30.3亿-0.02%30.29亿0.23%30.3亿
盈余公积 0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿0.00%2.03亿
未分配利润 30.75%46.43亿33.49%43.32亿34.06%39.31亿32.11%35.37亿35.24%35.51亿33.72%32.45亿40.24%29.32亿44.46%26.78亿32.96%26.26亿37.09%24.27亿
其他综合收益 -73.52%-4,236.33万-1,018.81%-7,028.39万-75.57%-8,523.3万-305.72%-8,453.61万-64.81%-2,441.39万62.31%-628.2万-211.88%-4,854.6万1.41%-2,083.59万-243.54%-1,481.34万-327.01%-1,666.94万
归属母公司所有者权益合计 17.12%83.61亿16.90%80亿16.82%75.72亿13.71%71.6亿14.23%71.39亿13.12%68.43亿13.39%64.82亿15.06%62.97亿11.40%62.49亿12.06%60.49亿
少数股东权益 70.90%1.79亿59.27%1.61亿44.54%1.16亿21.30%1.19亿9.28%1.05亿9.32%1.01亿5.14%8,052.01万14.06%9,789.81万30.08%9,608.78万41.61%9,268.65万
所有者权益(或股东权益)合计 17.90%85.41亿17.52%81.61亿17.16%76.88亿13.83%72.79亿14.16%72.44亿13.07%69.45亿13.29%65.62亿15.05%63.95亿11.65%63.45亿12.41%61.42亿
负债和所有者权益(或股东权益)总计 24.88%133.34亿26.09%127.77亿39.64%130.65亿27.74%114.87亿27.00%106.77亿19.57%101.33亿8.30%93.56亿14.50%89.93亿14.30%84.08亿19.61%84.74亿
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 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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