沪深市场个股详情

600483 福能股份

添加自选
  • 10.08
  • 0.000.00%
未开盘 12/13 09:30 (北京)
280.24亿总市值10.15市盈率TTM

福能股份关键统计数据

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
15.01%52亿
82.70%58.3亿
40.29%61.04亿
46.79%58.31亿
75.60%45.21亿
-12.85%31.91亿
65.47%43.51亿
36.26%39.72亿
-18.00%25.75亿
26.54%36.61亿
应收票据及应收账款
1.57%51.83亿
13.33%55.97亿
10.42%52.34亿
5.28%48.59亿
8.57%51.03亿
29.68%49.38亿
36.42%47.4亿
53.28%46.16亿
53.12%47亿
34.91%38.08亿
-应收票据
35.19%2,456.71万
2.33%3,919.82万
47.08%3,262.94万
35.72%4,591.74万
-18.66%1,817.2万
76.52%3,830.47万
44.58%2,218.4万
228.25%3,383.13万
47.84%2,234万
55.36%2,170万
-应收账款
1.45%51.58亿
13.41%55.58亿
10.25%52.02亿
5.05%48.14亿
8.70%50.85亿
29.41%49亿
36.38%47.18亿
52.68%45.82亿
53.14%46.78亿
34.81%37.86亿
其他应收款(含利息和股利)
51.73%1.38亿
67.31%3,426.91万
130.56%3,345.49万
90.21%2,798.22万
34.36%9,117.49万
-21.92%2,048.29万
-72.27%1,451.01万
-68.25%1,471.13万
-68.61%6,785.67万
-80.27%2,623.26万
-应收股利
36.78%1.09亿
0.18%719.91万
----
--414.44万
33.33%8,000万
6.68%718.62万
----
----
-58.02%6,000万
-94.38%673.61万
-应收利息
----
----
----
----
----
-3.90%4.11万
48.53%55.57万
-97.93%4.52万
-3.90%4.11万
0.00%4.28万
-其他应收款
----
104.22%2,707万
----
----
----
-31.86%1,325.56万
----
3.64%1,466.61万
-89.32%781.56万
49.06%1,945.37万
预付款项
-19.55%3,781.98万
11.79%1.47亿
-76.05%5,103.48万
-70.61%2,583.98万
-90.58%4,701.18万
-64.71%1.31亿
-39.79%2.13亿
-61.66%8,793.22万
-13.65%4.99亿
107.18%3.72亿
存货
18.91%6.64亿
-7.92%5.25亿
-9.35%5.47亿
-4.50%6.64亿
-5.15%5.59亿
4.67%5.7亿
30.23%6.04亿
31.49%6.96亿
62.51%5.89亿
70.63%5.45亿
应收款项融资
230.58%1,006.91万
-45.96%745.24万
918.84%438.1万
-71.17%510.4万
-93.28%304.59万
-78.22%1,379.14万
-99.59%43万
-80.35%1,770.26万
-52.59%4,535.31万
-43.57%6,332.8万
其他流动资产
-23.69%2.59亿
-28.45%2.88亿
-24.79%3.1亿
-12.02%3.52亿
195.43%3.39亿
72.53%4.02亿
18.48%4.12亿
13.64%4亿
-47.36%1.15亿
8.66%2.33亿
流动资产合计
7.78%114.92亿
34.10%124.27亿
18.86%122.84亿
20.01%117.65亿
24.12%106.63亿
6.41%92.67亿
39.18%103.35亿
36.68%98.04亿
11.86%85.91亿
30.47%87.09亿
非流动资产
其他权益工具投资
4.92%6.71亿
4.81%6.71亿
3.63%6.5亿
3.08%6.39亿
3.63%6.4亿
2.59%6.4亿
0.03%6.27亿
0.15%6.2亿
0.08%6.17亿
-0.03%6.24亿
投资性房地产
-15.50%219.96万
-14.92%230.05万
-14.39%240.14万
-13.89%250.23万
-13.42%260.32万
-12.99%270.41万
-12.58%280.5万
-12.19%290.59万
-11.83%300.68万
-11.49%310.77万
长期股权投资
8.59%99.66亿
8.18%98.93亿
6.12%96.48亿
6.52%93.43亿
10.55%91.78亿
13.33%91.45亿
14.46%90.91亿
14.65%87.71亿
16.04%83.02亿
9.91%80.69亿
固定资产
----
-6.07%251.66亿
----
----
----
-1.57%267.93亿
----
49.53%274.94亿
----
60.67%272.2亿
固定资产清理
----
-30.33%394.93万
----
----
----
-21.57%566.88万
----
-24.77%513.01万
----
-33.79%722.81万
在建工程
----
826.20%19.4亿
----
----
----
125.37%2.09亿
----
-95.33%3.51亿
----
-98.10%9,292.51万
无形资产
40.97%7.99亿
74.60%8.06亿
74.18%8.12亿
21.23%5.69亿
23.93%5.67亿
-0.08%4.62亿
-0.11%4.66亿
-0.40%4.69亿
-2.99%4.58亿
-1.35%4.62亿
开发支出
----
----
----
----
--34.25万
----
----
----
----
----
商誉
70.85%9,537.51万
70.85%9,537.51万
70.85%9,537.51万
70.85%9,537.51万
-62.49%5,582.5万
-62.49%5,582.5万
-62.49%5,582.5万
-62.49%5,582.5万
-28.19%1.49亿
-28.19%1.49亿
长期待摊费用
15.73%1,952.99万
7.31%1,859.22万
25.04%1,931.9万
49.38%2,005.73万
32.82%1,687.49万
32.34%1,732.51万
13.94%1,545.07万
16.88%1,342.74万
-28.87%1,270.53万
-22.85%1,309.17万
递延所得税资产
-46.19%1.49亿
-31.70%1.7亿
-21.76%1.82亿
-20.67%1.6亿
11.94%2.76亿
-0.41%2.48亿
-17.71%2.33亿
-15.28%2.02亿
84.09%2.47亿
129.74%2.49亿
使用权资产
-26.07%1,044.58万
-30.33%1,062.08万
-32.71%1,114.96万
-29.23%1,248.87万
-98.18%1,412.93万
-98.06%1,524.51万
-97.92%1,657.04万
-97.81%1,764.65万
--7.76亿
--7.87亿
其他非流动资产
13.38%7.32亿
-6.99%6.8亿
-5.60%6.11亿
20.85%8.77亿
-38.05%6.46亿
-27.58%7.31亿
-38.75%6.47亿
-33.99%7.26亿
-57.85%10.42亿
-60.37%10.09亿
非流动资产合计
1.79%394.75亿
2.95%394.56亿
0.85%389.28亿
0.51%389.24亿
0.48%387.82亿
-0.93%383.25亿
3.69%386亿
4.80%387.27亿
6.58%385.96亿
16.70%386.85亿
资产总计
3.08%509.67亿
9.02%518.83亿
4.66%512.12亿
4.45%506.9亿
4.79%494.45亿
0.42%475.92亿
9.59%489.34亿
9.98%485.31亿
7.51%471.86亿
19.01%473.94亿
负债
流动负债
短期借款
-19.19%10.1亿
19.04%13.1亿
-12.88%15.1亿
-25.92%16.11亿
-44.67%12.5亿
-60.41%11.01亿
-2.62%17.33亿
18.80%21.74亿
21.44%22.6亿
162.84%27.8亿
应付票据及应付账款
-31.30%20.12亿
-24.01%22.43亿
-35.84%21.82亿
-39.95%22.02亿
-20.56%29.28亿
-14.09%29.51亿
47.51%34.01亿
34.82%36.66亿
-3.07%36.86亿
76.16%34.35亿
-应付账款
-31.30%20.12亿
-24.01%22.43亿
-35.84%21.82亿
-39.95%22.02亿
-20.56%29.28亿
-14.09%29.51亿
47.51%34.01亿
35.54%36.66亿
-2.70%36.86亿
76.16%34.35亿
合同负债
7.42%6,684.4万
-5.08%5,802.77万
-5.08%5,976.02万
-17.78%3,569.2万
-10.25%6,222.84万
9.65%6,113.32万
7.29%6,295.81万
-3.34%4,340.89万
17.51%6,933.61万
0.25%5,575.24万
应付职工薪酬
31.60%1.43亿
27.61%1.03亿
19.36%6,066.45万
-3.10%5,116.01万
20.92%1.09亿
37.42%8,035.2万
12.10%5,082.53万
-16.42%5,279.74万
-7.70%8,987.02万
-37.03%5,847.27万
应交税费
12.57%1.79亿
130.00%1.81亿
40.24%1.83亿
20.43%2.37亿
67.43%1.59亿
-36.86%7,877.45万
-12.78%1.3亿
8.04%1.97亿
-36.36%9,520.27万
-6.14%1.25亿
其他应付款(含利息和股利)
-44.64%1.3亿
17.92%9.16亿
-35.71%1.16亿
-24.61%1.18亿
11.65%2.35亿
10.93%7.77亿
1.28%1.8亿
-13.76%1.56亿
-1.72%2.11亿
-37.75%7亿
-应付利息
----
----
----
----
-21.09%2,038.2万
-46.52%1,199.14万
-60.82%717.45万
-92.80%151.04万
7.01%2,582.78万
8.71%2,242.16万
-应付股利
-48.95%2,502.83万
36.91%8亿
-99.43%2.75万
3.14%2.75万
216,756.86%4,902.75万
16.83%5.84亿
18,425.47%485万
1.67%2.66万
-13.64%2.26万
-0.87%5亿
-其他应付款
----
-35.82%1.16亿
----
----
-10.30%1.66亿
1.57%1.8亿
5.40%1.68亿
-3.39%1.54亿
-2.83%1.85亿
-70.39%1.77亿
一年内到期的非流动负债
16.98%19.44亿
150.90%25.55亿
99.33%30.98亿
43.68%32.78亿
-41.79%16.62亿
-67.96%10.18亿
-23.19%15.54亿
100.13%22.82亿
168.46%28.56亿
165.61%31.78亿
其他流动负债
295.01%2,490.82万
10.22%3,770.75万
140.82%3,160.91万
232.65%4,138.21万
12.81%630.57万
643.64%3,420.97万
175.58%1,312.57万
165.60%1,244.03万
--558.97万
--460.03万
流动负债合计
-14.06%55.11亿
21.34%74.03亿
1.61%72.41亿
-11.77%75.73亿
-30.84%64.12亿
-40.98%61.01亿
8.88%71.26亿
39.22%85.84亿
27.93%92.72亿
84.25%103.37亿
非流动负债
长期借款
2.13%147.65亿
-0.12%145.84亿
-0.80%142.49亿
6.67%142.08亿
12.85%144.58亿
17.80%146.02亿
5.70%143.63亿
-5.85%133.2亿
-5.44%128.12亿
7.81%123.96亿
应付债券
----
----
----
----
2.93%12.36亿
3.00%12.27亿
3.05%12.18亿
3.11%12.1亿
-19.60%12亿
-32.34%11.91亿
长期应付款
----
0.41%7.42亿
----
----
----
--7.39亿
----
--7.56亿
----
----
长期应付职工薪酬
55.44%193.56万
34.70%214.87万
19.67%237.53万
8.23%263.66万
-45.17%124.53万
-44.30%159.52万
-18.20%198.49万
-22.41%243.62万
-15.71%227.12万
-33.41%286.39万
预计负债
-75.91%173.39万
-72.92%207.25万
-73.18%228.85万
-46.42%457.2万
--719.72万
--765.4万
--853.33万
--853.33万
----
----
递延所得税负债
120.46%1.63亿
117.23%1.65亿
116.10%1.61亿
110.54%1.6亿
-1.72%7,412.32万
-3.48%7,583.31万
-7.98%7,445.56万
-5.57%7,577.51万
-2.54%7,541.7万
-5.70%7,856.7万
长期递延收益
107.39%8,428.52万
104.47%8,581.71万
-14.23%3,757.86万
-14.00%3,885.85万
-13.61%4,064.12万
-13.28%4,197.11万
-12.82%4,381.3万
-10.44%4,518.37万
-10.62%4,704.14万
-9.50%4,839.62万
租赁负债
-40.38%165.69万
-26.99%178.84万
-3.80%254.93万
-32.31%201.53万
-99.64%277.9万
-99.69%244.96万
-99.67%265万
-99.63%297.71万
34.51%7.8亿
73.75%7.99亿
非流动负债合计
-5.30%157.43亿
-6.67%155.83亿
-7.80%151.85亿
-1.66%151.64亿
11.45%166.24亿
15.03%166.97亿
4.86%164.69亿
-5.14%154.2亿
-5.32%149.17亿
4.73%145.16亿
负债合计
-7.74%212.54亿
0.82%229.86亿
-4.95%224.25亿
-5.28%227.37亿
-4.76%230.37亿
-8.27%227.98亿
6.04%235.94亿
7.06%240.04亿
5.16%241.89亿
27.65%248.53亿
所有者权益(或股东权益)
实收资本(或股本)
2.53%49.03亿
14.93%48.22亿
14.45%48.02亿
13.98%47.82亿
13.98%47.82亿
0.00%41.95亿
0.00%41.95亿
0.00%41.95亿
1.11%41.95亿
2.09%41.95亿
其他权益工具
-50.89%1.11亿
-17.38%1.86亿
-8.66%2.06亿
-0.00%2.26亿
-0.00%2.26亿
-0.00%2.26亿
-0.01%2.26亿
-0.02%2.26亿
-22.12%2.26亿
-34.54%2.26亿
资本公积
11.31%69.79亿
4.50%65.45亿
1.45%63.49亿
0.86%63.04亿
0.37%62.7亿
0.27%62.63亿
0.18%62.58亿
0.07%62.51亿
6.02%62.47亿
11.73%62.47亿
盈余公积
11.14%10.43亿
11.14%10.43亿
11.14%10.43亿
11.14%10.43亿
15.82%9.39亿
15.82%9.39亿
15.82%9.39亿
15.82%9.39亿
11.72%8.11亿
11.72%8.11亿
未分配利润
21.51%104.98亿
16.28%99.13亿
12.88%100.51亿
13.74%95.25亿
18.12%86.4亿
22.50%85.25亿
29.85%89.04亿
32.55%83.74亿
20.31%73.14亿
16.24%69.59亿
其他综合收益
200.68%3,534.47万
190.36%3,523.89万
737.16%1,939.55万
449.14%1,112.6万
315.47%1,175.5万
1,452.44%1,213.64万
-21.07%231.68万
-2.11%-318.67万
-15.94%-545.55万
-13.17%78.18万
专项储备
27.97%5,576.61万
53.60%4,628.56万
113.27%3,602.97万
1,015.91%3,028.64万
--4,357.73万
--3,013.42万
--1,689.39万
--271.4万
----
----
归属母公司所有者权益合计
12.98%236.26亿
11.89%225.91亿
9.57%225.06亿
9.69%219.22亿
11.31%209.12亿
9.50%201.91亿
12.01%205.41亿
12.32%199.85亿
9.67%187.87亿
10.02%184.38亿
少数股东权益
10.75%60.87亿
36.99%63.06亿
30.88%62.8亿
32.78%60.31亿
30.55%54.96亿
12.21%46.03亿
18.07%47.99亿
16.10%45.42亿
12.04%42.1亿
14.09%41.03亿
所有者权益(或股东权益)合计
12.51%297.13亿
16.55%288.97亿
13.60%287.87亿
13.97%279.53亿
14.83%264.08亿
10.00%247.94亿
13.11%253.4亿
13.00%245.27亿
10.09%229.97亿
10.74%225.41亿
负债和所有者权益(或股东权益)总计
3.08%509.67亿
9.02%518.83亿
4.66%512.12亿
4.45%506.9亿
4.79%494.45亿
0.42%475.92亿
9.59%489.34亿
9.98%485.31亿
7.51%471.86亿
19.01%473.94亿
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)
--
--
(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 15.01%52亿82.70%58.3亿40.29%61.04亿46.79%58.31亿75.60%45.21亿-12.85%31.91亿65.47%43.51亿36.26%39.72亿-18.00%25.75亿26.54%36.61亿
应收票据及应收账款 1.57%51.83亿13.33%55.97亿10.42%52.34亿5.28%48.59亿8.57%51.03亿29.68%49.38亿36.42%47.4亿53.28%46.16亿53.12%47亿34.91%38.08亿
-应收票据 35.19%2,456.71万2.33%3,919.82万47.08%3,262.94万35.72%4,591.74万-18.66%1,817.2万76.52%3,830.47万44.58%2,218.4万228.25%3,383.13万47.84%2,234万55.36%2,170万
-应收账款 1.45%51.58亿13.41%55.58亿10.25%52.02亿5.05%48.14亿8.70%50.85亿29.41%49亿36.38%47.18亿52.68%45.82亿53.14%46.78亿34.81%37.86亿
其他应收款(含利息和股利) 51.73%1.38亿67.31%3,426.91万130.56%3,345.49万90.21%2,798.22万34.36%9,117.49万-21.92%2,048.29万-72.27%1,451.01万-68.25%1,471.13万-68.61%6,785.67万-80.27%2,623.26万
-应收股利 36.78%1.09亿0.18%719.91万------414.44万33.33%8,000万6.68%718.62万---------58.02%6,000万-94.38%673.61万
-应收利息 ---------------------3.90%4.11万48.53%55.57万-97.93%4.52万-3.90%4.11万0.00%4.28万
-其他应收款 ----104.22%2,707万-------------31.86%1,325.56万----3.64%1,466.61万-89.32%781.56万49.06%1,945.37万
预付款项 -19.55%3,781.98万11.79%1.47亿-76.05%5,103.48万-70.61%2,583.98万-90.58%4,701.18万-64.71%1.31亿-39.79%2.13亿-61.66%8,793.22万-13.65%4.99亿107.18%3.72亿
存货 18.91%6.64亿-7.92%5.25亿-9.35%5.47亿-4.50%6.64亿-5.15%5.59亿4.67%5.7亿30.23%6.04亿31.49%6.96亿62.51%5.89亿70.63%5.45亿
应收款项融资 230.58%1,006.91万-45.96%745.24万918.84%438.1万-71.17%510.4万-93.28%304.59万-78.22%1,379.14万-99.59%43万-80.35%1,770.26万-52.59%4,535.31万-43.57%6,332.8万
其他流动资产 -23.69%2.59亿-28.45%2.88亿-24.79%3.1亿-12.02%3.52亿195.43%3.39亿72.53%4.02亿18.48%4.12亿13.64%4亿-47.36%1.15亿8.66%2.33亿
流动资产合计 7.78%114.92亿34.10%124.27亿18.86%122.84亿20.01%117.65亿24.12%106.63亿6.41%92.67亿39.18%103.35亿36.68%98.04亿11.86%85.91亿30.47%87.09亿
非流动资产
其他权益工具投资 4.92%6.71亿4.81%6.71亿3.63%6.5亿3.08%6.39亿3.63%6.4亿2.59%6.4亿0.03%6.27亿0.15%6.2亿0.08%6.17亿-0.03%6.24亿
投资性房地产 -15.50%219.96万-14.92%230.05万-14.39%240.14万-13.89%250.23万-13.42%260.32万-12.99%270.41万-12.58%280.5万-12.19%290.59万-11.83%300.68万-11.49%310.77万
长期股权投资 8.59%99.66亿8.18%98.93亿6.12%96.48亿6.52%93.43亿10.55%91.78亿13.33%91.45亿14.46%90.91亿14.65%87.71亿16.04%83.02亿9.91%80.69亿
固定资产 -----6.07%251.66亿-------------1.57%267.93亿----49.53%274.94亿----60.67%272.2亿
固定资产清理 -----30.33%394.93万-------------21.57%566.88万-----24.77%513.01万-----33.79%722.81万
在建工程 ----826.20%19.4亿------------125.37%2.09亿-----95.33%3.51亿-----98.10%9,292.51万
无形资产 40.97%7.99亿74.60%8.06亿74.18%8.12亿21.23%5.69亿23.93%5.67亿-0.08%4.62亿-0.11%4.66亿-0.40%4.69亿-2.99%4.58亿-1.35%4.62亿
开发支出 ------------------34.25万--------------------
商誉 70.85%9,537.51万70.85%9,537.51万70.85%9,537.51万70.85%9,537.51万-62.49%5,582.5万-62.49%5,582.5万-62.49%5,582.5万-62.49%5,582.5万-28.19%1.49亿-28.19%1.49亿
长期待摊费用 15.73%1,952.99万7.31%1,859.22万25.04%1,931.9万49.38%2,005.73万32.82%1,687.49万32.34%1,732.51万13.94%1,545.07万16.88%1,342.74万-28.87%1,270.53万-22.85%1,309.17万
递延所得税资产 -46.19%1.49亿-31.70%1.7亿-21.76%1.82亿-20.67%1.6亿11.94%2.76亿-0.41%2.48亿-17.71%2.33亿-15.28%2.02亿84.09%2.47亿129.74%2.49亿
使用权资产 -26.07%1,044.58万-30.33%1,062.08万-32.71%1,114.96万-29.23%1,248.87万-98.18%1,412.93万-98.06%1,524.51万-97.92%1,657.04万-97.81%1,764.65万--7.76亿--7.87亿
其他非流动资产 13.38%7.32亿-6.99%6.8亿-5.60%6.11亿20.85%8.77亿-38.05%6.46亿-27.58%7.31亿-38.75%6.47亿-33.99%7.26亿-57.85%10.42亿-60.37%10.09亿
非流动资产合计 1.79%394.75亿2.95%394.56亿0.85%389.28亿0.51%389.24亿0.48%387.82亿-0.93%383.25亿3.69%386亿4.80%387.27亿6.58%385.96亿16.70%386.85亿
资产总计 3.08%509.67亿9.02%518.83亿4.66%512.12亿4.45%506.9亿4.79%494.45亿0.42%475.92亿9.59%489.34亿9.98%485.31亿7.51%471.86亿19.01%473.94亿
负债
流动负债
短期借款 -19.19%10.1亿19.04%13.1亿-12.88%15.1亿-25.92%16.11亿-44.67%12.5亿-60.41%11.01亿-2.62%17.33亿18.80%21.74亿21.44%22.6亿162.84%27.8亿
应付票据及应付账款 -31.30%20.12亿-24.01%22.43亿-35.84%21.82亿-39.95%22.02亿-20.56%29.28亿-14.09%29.51亿47.51%34.01亿34.82%36.66亿-3.07%36.86亿76.16%34.35亿
-应付账款 -31.30%20.12亿-24.01%22.43亿-35.84%21.82亿-39.95%22.02亿-20.56%29.28亿-14.09%29.51亿47.51%34.01亿35.54%36.66亿-2.70%36.86亿76.16%34.35亿
合同负债 7.42%6,684.4万-5.08%5,802.77万-5.08%5,976.02万-17.78%3,569.2万-10.25%6,222.84万9.65%6,113.32万7.29%6,295.81万-3.34%4,340.89万17.51%6,933.61万0.25%5,575.24万
应付职工薪酬 31.60%1.43亿27.61%1.03亿19.36%6,066.45万-3.10%5,116.01万20.92%1.09亿37.42%8,035.2万12.10%5,082.53万-16.42%5,279.74万-7.70%8,987.02万-37.03%5,847.27万
应交税费 12.57%1.79亿130.00%1.81亿40.24%1.83亿20.43%2.37亿67.43%1.59亿-36.86%7,877.45万-12.78%1.3亿8.04%1.97亿-36.36%9,520.27万-6.14%1.25亿
其他应付款(含利息和股利) -44.64%1.3亿17.92%9.16亿-35.71%1.16亿-24.61%1.18亿11.65%2.35亿10.93%7.77亿1.28%1.8亿-13.76%1.56亿-1.72%2.11亿-37.75%7亿
-应付利息 -----------------21.09%2,038.2万-46.52%1,199.14万-60.82%717.45万-92.80%151.04万7.01%2,582.78万8.71%2,242.16万
-应付股利 -48.95%2,502.83万36.91%8亿-99.43%2.75万3.14%2.75万216,756.86%4,902.75万16.83%5.84亿18,425.47%485万1.67%2.66万-13.64%2.26万-0.87%5亿
-其他应付款 -----35.82%1.16亿---------10.30%1.66亿1.57%1.8亿5.40%1.68亿-3.39%1.54亿-2.83%1.85亿-70.39%1.77亿
一年内到期的非流动负债 16.98%19.44亿150.90%25.55亿99.33%30.98亿43.68%32.78亿-41.79%16.62亿-67.96%10.18亿-23.19%15.54亿100.13%22.82亿168.46%28.56亿165.61%31.78亿
其他流动负债 295.01%2,490.82万10.22%3,770.75万140.82%3,160.91万232.65%4,138.21万12.81%630.57万643.64%3,420.97万175.58%1,312.57万165.60%1,244.03万--558.97万--460.03万
流动负债合计 -14.06%55.11亿21.34%74.03亿1.61%72.41亿-11.77%75.73亿-30.84%64.12亿-40.98%61.01亿8.88%71.26亿39.22%85.84亿27.93%92.72亿84.25%103.37亿
非流动负债
长期借款 2.13%147.65亿-0.12%145.84亿-0.80%142.49亿6.67%142.08亿12.85%144.58亿17.80%146.02亿5.70%143.63亿-5.85%133.2亿-5.44%128.12亿7.81%123.96亿
应付债券 ----------------2.93%12.36亿3.00%12.27亿3.05%12.18亿3.11%12.1亿-19.60%12亿-32.34%11.91亿
长期应付款 ----0.41%7.42亿--------------7.39亿------7.56亿--------
长期应付职工薪酬 55.44%193.56万34.70%214.87万19.67%237.53万8.23%263.66万-45.17%124.53万-44.30%159.52万-18.20%198.49万-22.41%243.62万-15.71%227.12万-33.41%286.39万
预计负债 -75.91%173.39万-72.92%207.25万-73.18%228.85万-46.42%457.2万--719.72万--765.4万--853.33万--853.33万--------
递延所得税负债 120.46%1.63亿117.23%1.65亿116.10%1.61亿110.54%1.6亿-1.72%7,412.32万-3.48%7,583.31万-7.98%7,445.56万-5.57%7,577.51万-2.54%7,541.7万-5.70%7,856.7万
长期递延收益 107.39%8,428.52万104.47%8,581.71万-14.23%3,757.86万-14.00%3,885.85万-13.61%4,064.12万-13.28%4,197.11万-12.82%4,381.3万-10.44%4,518.37万-10.62%4,704.14万-9.50%4,839.62万
租赁负债 -40.38%165.69万-26.99%178.84万-3.80%254.93万-32.31%201.53万-99.64%277.9万-99.69%244.96万-99.67%265万-99.63%297.71万34.51%7.8亿73.75%7.99亿
非流动负债合计 -5.30%157.43亿-6.67%155.83亿-7.80%151.85亿-1.66%151.64亿11.45%166.24亿15.03%166.97亿4.86%164.69亿-5.14%154.2亿-5.32%149.17亿4.73%145.16亿
负债合计 -7.74%212.54亿0.82%229.86亿-4.95%224.25亿-5.28%227.37亿-4.76%230.37亿-8.27%227.98亿6.04%235.94亿7.06%240.04亿5.16%241.89亿27.65%248.53亿
所有者权益(或股东权益)
实收资本(或股本) 2.53%49.03亿14.93%48.22亿14.45%48.02亿13.98%47.82亿13.98%47.82亿0.00%41.95亿0.00%41.95亿0.00%41.95亿1.11%41.95亿2.09%41.95亿
其他权益工具 -50.89%1.11亿-17.38%1.86亿-8.66%2.06亿-0.00%2.26亿-0.00%2.26亿-0.00%2.26亿-0.01%2.26亿-0.02%2.26亿-22.12%2.26亿-34.54%2.26亿
资本公积 11.31%69.79亿4.50%65.45亿1.45%63.49亿0.86%63.04亿0.37%62.7亿0.27%62.63亿0.18%62.58亿0.07%62.51亿6.02%62.47亿11.73%62.47亿
盈余公积 11.14%10.43亿11.14%10.43亿11.14%10.43亿11.14%10.43亿15.82%9.39亿15.82%9.39亿15.82%9.39亿15.82%9.39亿11.72%8.11亿11.72%8.11亿
未分配利润 21.51%104.98亿16.28%99.13亿12.88%100.51亿13.74%95.25亿18.12%86.4亿22.50%85.25亿29.85%89.04亿32.55%83.74亿20.31%73.14亿16.24%69.59亿
其他综合收益 200.68%3,534.47万190.36%3,523.89万737.16%1,939.55万449.14%1,112.6万315.47%1,175.5万1,452.44%1,213.64万-21.07%231.68万-2.11%-318.67万-15.94%-545.55万-13.17%78.18万
专项储备 27.97%5,576.61万53.60%4,628.56万113.27%3,602.97万1,015.91%3,028.64万--4,357.73万--3,013.42万--1,689.39万--271.4万--------
归属母公司所有者权益合计 12.98%236.26亿11.89%225.91亿9.57%225.06亿9.69%219.22亿11.31%209.12亿9.50%201.91亿12.01%205.41亿12.32%199.85亿9.67%187.87亿10.02%184.38亿
少数股东权益 10.75%60.87亿36.99%63.06亿30.88%62.8亿32.78%60.31亿30.55%54.96亿12.21%46.03亿18.07%47.99亿16.10%45.42亿12.04%42.1亿14.09%41.03亿
所有者权益(或股东权益)合计 12.51%297.13亿16.55%288.97亿13.60%287.87亿13.97%279.53亿14.83%264.08亿10.00%247.94亿13.11%253.4亿13.00%245.27亿10.09%229.97亿10.74%225.41亿
负债和所有者权益(或股东权益)总计 3.08%509.67亿9.02%518.83亿4.66%512.12亿4.45%506.9亿4.79%494.45亿0.42%475.92亿9.59%489.34亿9.98%485.31亿7.51%471.86亿19.01%473.94亿
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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据