新加坡市场个股详情

TGED t Gulf TH SDR

添加自选
  • 2.480
  • +0.020+0.81%
延时10分钟行情休市中 11/22 16:45 (北京)
290.98亿总市值38.15市盈率TTM

t Gulf TH SDR关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
流动资产
现金及现金等价物和短期投资
-17.40%449.7亿
-9.04%341.07亿
-34.48%322.49亿
-4.28%405.18亿
-4.28%405.18亿
91.15%544.43亿
120.03%374.98亿
143.87%492.2亿
91.00%423.27亿
91.00%423.27亿
-现金和现金等价物
-17.12%433.48亿
-8.81%319.42亿
-34.29%304.72亿
-1.23%387.13亿
-1.23%387.13亿
87.16%523.03亿
108.27%350.28亿
151.69%463.73亿
97.48%391.94亿
97.48%391.94亿
-短期投资
-24.19%16.22亿
-12.34%21.65亿
-37.59%17.77亿
-42.41%18.05亿
-42.41%18.05亿
298.58%21.4亿
1,004.62%24.69亿
61.93%28.47亿
35.44%31.34亿
35.44%31.34亿
应收款项
17.18%292.42亿
16.25%319.73亿
26.05%351.58亿
11.03%259.22亿
11.03%259.22亿
21.51%249.54亿
37.28%275.03亿
40.14%278.93亿
85.86%233.46亿
85.86%233.46亿
-应收账款
6.65%211.89亿
5.68%244.31亿
20.29%253.54亿
11.40%211.65亿
11.40%211.65亿
24.41%198.67亿
49.30%231.17亿
44.75%210.78亿
98.55%189.99亿
98.55%189.99亿
-应收贷款
--1.41亿
--0
--0
--0
--0
--0
--0
--0
--5,261.87万
--5,261.87万
-应收税费
422.68%9.19亿
177.77%7.4亿
105.06%3.92亿
-34.15%1.81亿
-34.15%1.81亿
-84.07%1.76亿
-65.20%2.66亿
-78.09%1.91亿
-72.57%2.75亿
-72.57%2.75亿
-其他应收款
42.39%69.93亿
65.12%68.02亿
42.08%94.12亿
13.84%45.75亿
13.84%45.75亿
41.79%49.11亿
8.83%41.19亿
48.20%66.24亿
102.12%40.19亿
102.12%40.19亿
存货
6.19%31.21亿
7.04%29.82亿
24.92%31.63亿
89.50%29.58亿
89.50%29.58亿
36.60%29.39亿
31.71%27.86亿
46.20%25.32亿
19.81%15.61亿
19.81%15.61亿
受限制现金
50.59%67.75亿
120.18%62.76亿
117.19%66.49亿
9.10%32.9亿
9.10%32.9亿
44.93%44.99亿
9.11%28.51亿
-11.33%30.62亿
8.20%30.15亿
8.20%30.15亿
其他流动资产
--27.9万
---38万
----
----
----
----
----
----
----
----
流动资产合计
-3.14%841.09亿
6.65%753.38亿
-6.63%772.19亿
3.47%726.86亿
3.47%726.86亿
59.99%868.35亿
68.97%706.37亿
82.69%827.06亿
81.00%702.49亿
81.00%702.49亿
非流动资产
固定资产净额
-3.28%981.08亿
-1.54%960.39亿
-5.87%897.24亿
-9.50%941.67亿
-9.50%941.67亿
-26.86%1,014.36亿
-25.44%975.38亿
-27.64%953.2亿
-22.23%1,040.51亿
-22.23%1,040.51亿
-固定资产
-3.28%981.08亿
-1.54%960.39亿
-5.87%897.24亿
-5.14%1,198.1亿
-5.14%1,198.1亿
-26.86%1,014.36亿
-25.44%975.38亿
-27.64%953.2亿
-14.92%1,263.07亿
-14.92%1,263.07亿
-累计折旧
----
----
----
-15.22%-256.43亿
-15.22%-256.43亿
----
----
----
-51.79%-222.56亿
-51.79%-222.56亿
投资和预付款
-2.49%1,906.28亿
2.81%1,950.9亿
3.90%1,916.82亿
10.97%1,917.02亿
10.97%1,917.02亿
19.18%1,954.99亿
24.10%1,897.49亿
26.61%1,844.79亿
24.35%1,727.45亿
24.35%1,727.45亿
-长期股权投资
2.26%1,827.44亿
3.91%1,841.01亿
4.35%1,805.42亿
12.30%1,807.32亿
12.30%1,807.32亿
17.91%1,787.12亿
23.37%1,771.7亿
23.80%1,730.2亿
18.71%1,609.34亿
18.71%1,609.34亿
-其中：可供出售证券
-53.03%78.84亿
-12.64%109.88亿
-2.78%111.4亿
-7.13%109.7亿
-7.13%109.7亿
34.62%167.87亿
35.41%125.79亿
92.77%114.59亿
253.59%118.12亿
253.59%118.12亿
长期应收款
33.12%796.47亿
34.35%787.77亿
37.03%782.89亿
51.57%682.69亿
51.57%682.69亿
79.36%598.3亿
83.37%586.34亿
80.63%571.32亿
104.52%450.41亿
104.52%450.41亿
长期应收票据
7.20%229.64亿
19.16%249.49亿
21.93%241.05亿
26.99%208.84亿
26.99%208.84亿
163.91%214.21亿
182.61%209.37亿
193.29%197.7亿
147.10%164.45亿
147.10%164.45亿
商誉及其他无形资产
-7.15%56.36亿
-4.91%58.23亿
11.91%59.24亿
53.83%59.58亿
53.83%59.58亿
-66.87%60.7亿
-66.47%61.24亿
-71.40%52.93亿
-79.58%38.73亿
-79.58%38.73亿
-商誉
----
----
----
-4.07%1.18亿
-4.07%1.18亿
----
----
----
-98.44%1.23亿
-98.44%1.23亿
-其他无形资产
----
----
11.91%59.24亿
55.73%58.4亿
55.73%58.4亿
-42.45%60.7亿
-42.06%61.24亿
-50.76%52.93亿
-66.10%37.5亿
-66.10%37.5亿
非流动递延资产
55.11%8.46亿
-0.88%7.35亿
1.58%8.25亿
13.03%8.27亿
13.03%8.27亿
472.35%5.45亿
129.78%7.41亿
-20.66%8.12亿
-61.41%7.32亿
-61.41%7.32亿
其他非流动资产
-10.11%16.17亿
-0.44%18.18亿
-1.22%18.17亿
-1.65%17.39亿
-1.65%17.39亿
21.78%17.99亿
23.33%18.26亿
24.16%18.39亿
18.16%17.68亿
18.16%17.68亿
非流动资产合计
3.30%4,027.28亿
7.31%4,065.13亿
7.54%3,956.5亿
11.18%3,868.28亿
11.18%3,868.28亿
6.13%3,898.74亿
9.34%3,788.15亿
9.20%3,679.12亿
7.43%3,479.23亿
7.43%3,479.23亿
总资产
2.12%4,868.37亿
7.21%4,818.52亿
4.94%4,728.68亿
9.89%4,595.14亿
9.89%4,595.14亿
13.07%4,767.1亿
15.76%4,494.53亿
17.90%4,506.19亿
15.30%4,181.72亿
15.30%4,181.72亿
负债
流动负债
短期借款与资本租赁负债
-8.97%494.84亿
26.59%477.38亿
38.34%536.78亿
43.86%426.78亿
43.86%426.78亿
118.56%543.63亿
25.03%377.12亿
68.52%388.01亿
51.34%296.66亿
51.34%296.66亿
-短期借款
-8.94%492.36亿
27.03%474.86亿
38.94%534.2亿
44.79%424.26亿
44.79%424.26亿
118.51%540.68亿
24.30%373.81亿
67.60%384.48亿
50.07%293.02亿
50.07%293.02亿
-短期资本租赁负债
-15.87%2.48亿
-23.68%2.52亿
-26.77%2.58亿
-30.49%2.53亿
-30.49%2.53亿
126.98%2.94亿
278.15%3.31亿
320.29%3.53亿
378.26%3.63亿
378.26%3.63亿
应付款项
-8.81%224.31亿
15.19%278.78亿
9.06%270.8亿
7.85%226.09亿
7.85%226.09亿
2.80%245.98亿
30.72%242.02亿
37.20%248.3亿
40.67%209.63亿
40.67%209.63亿
-应付账款
-33.87%69.99亿
15.27%122.62亿
2.77%120.34亿
25.48%93.91亿
25.48%93.91亿
68.36%105.83亿
72.38%106.37亿
83.86%117.09亿
142.96%74.84亿
142.96%74.84亿
-应付税费
-72.92%4,877.4万
40.73%2.73亿
229.52%2.48亿
-25.26%4,458.98万
-25.26%4,458.98万
-38.19%1.8亿
107.84%1.94亿
14.55%7,529.15万
-35.25%5,966.19万
-35.25%5,966.19万
-其他应付款
11.19%153.83亿
14.75%153.43亿
13.44%147.98亿
-1.83%131.74亿
-1.83%131.74亿
-20.27%138.35亿
9.15%133.71亿
11.85%130.46亿
14.40%134.19亿
14.40%134.19亿
其他流动负债
0.95%4.36亿
-78.08%2.01亿
847.74%3.33亿
-72.90%3.36亿
-72.90%3.36亿
-73.91%4.32亿
-29.08%9.19亿
-95.57%3,514.76万
141.97%12.4亿
141.97%12.4亿
流动负债总额
-8.87%723.51亿
20.66%758.18亿
27.37%810.91亿
26.52%656.23亿
26.52%656.23亿
57.35%793.92亿
25.74%628.34亿
51.89%636.66亿
48.13%518.68亿
48.13%518.68亿
非流动负债
长期借款与租赁负债
7.69%2,581.58亿
6.83%2,538.29亿
-0.54%2,349.52亿
9.63%2,421.71亿
9.63%2,421.71亿
0.37%2,397.28亿
13.20%2,376.07亿
11.80%2,362.21亿
8.30%2,208.99亿
8.30%2,208.99亿
-长期借款
7.78%2,566.25亿
6.93%2,522.79亿
-0.47%2,333.96亿
9.80%2,405.9亿
9.80%2,405.9亿
-0.01%2,380.99亿
12.76%2,359.34亿
11.32%2,344.98亿
7.78%2,191.08亿
7.78%2,191.08亿
-长期租赁负债
-5.90%15.33亿
-7.35%15.5亿
-9.69%15.56亿
-11.70%15.82亿
-11.70%15.82亿
123.33%16.29亿
152.12%16.73亿
165.24%17.23亿
168.62%17.91亿
168.62%17.91亿
长期应付账款及其他应付款项
-74.24%20.99亿
-67.73%23.23亿
-57.69%22.05亿
-50.88%22.55亿
-50.88%22.55亿
1,053.38%81.47亿
797.82%71.97亿
600.76%52.11亿
555.29%45.91亿
555.29%45.91亿
长期拨备
14.47%12.69亿
14.44%12.62亿
14.40%12.55亿
19.29%11.78亿
19.29%11.78亿
-46.64%11.08亿
-46.38%11.03亿
-47.08%10.97亿
-55.81%9.88亿
-55.81%9.88亿
员工福利
12.27%7.85亿
10.64%7.72亿
8.87%7.55亿
8.51%7.35亿
8.51%7.35亿
147.75%7亿
152.29%6.98亿
161.16%6.93亿
160.99%6.78亿
160.99%6.78亿
递延负债
-23.20%18.94亿
25.56%23.02亿
39.12%20.85亿
12.81%18.99亿
12.81%18.99亿
-57.64%24.66亿
-63.64%18.33亿
-66.32%14.99亿
-55.94%16.84亿
-55.94%16.84亿
其他非流动负债
104.54%18.65亿
14.32%16.69亿
-20.50%22.19亿
-6.96%15.47亿
-6.96%15.47亿
-9.79%9.12亿
-21.58%14.6亿
-43.03%27.92亿
-81.87%16.63亿
-81.87%16.63亿
非流动负债总额
5.14%2,660.71亿
4.91%2,621.56亿
-1.63%2,434.71亿
8.37%2,497.87亿
8.37%2,497.87亿
1.73%2,530.61亿
13.62%2,498.98亿
10.63%2,475.13亿
4.70%2,305.02亿
4.70%2,305.02亿
负债总额
1.80%3,384.22亿
8.07%3,379.74亿
4.30%3,245.63亿
11.70%3,154.1亿
11.70%3,154.1亿
11.11%3,324.54亿
15.86%3,127.32亿
17.14%3,111.8亿
10.66%2,823.7亿
10.66%2,823.7亿
所有者权益
股本
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
-普通股股本
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
0.00%117.33亿
留存收益
19.22%536.05亿
14.36%475.75亿
16.23%531.59亿
18.69%497.17亿
18.69%497.17亿
22.82%449.63亿
16.87%416.02亿
16.49%457.37亿
16.42%418.87亿
16.42%418.87亿
资本公积
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
0.00%518.22亿
不影响留存收益的损益
0.00%11.73亿
0.00%11.73亿
0.00%11.73亿
-48.73%21.39亿
-48.73%21.39亿
0.00%11.73亿
6.85%11.73亿
10.44%11.73亿
201.43%41.71亿
201.43%41.71亿
其他权益
-98.56%9,754.2万
-19.35%31.85亿
7.11%27.51亿
0.00%11.74亿
0.00%11.74亿
23.28%67.89亿
17.66%39.49亿
1,006.65%25.68亿
0.00%11.74亿
0.00%11.74亿
其他股本权益
-98.56%9,754.2万
-19.35%31.85亿
7.11%27.51亿
0.00%11.74亿
0.00%11.74亿
23.28%67.89亿
17.66%39.49亿
1,006.65%25.68亿
0.00%11.74亿
0.00%11.74亿
股东权益总额
1.67%1,184.31亿
4.72%1,154.88亿
6.73%1,206.38亿
5.23%1,165.85亿
5.23%1,165.85亿
9.02%1,164.8亿
6.44%1,102.8亿
9.11%1,130.33亿
14.69%1,107.87亿
14.69%1,107.87亿
非控制性权益
7.95%299.85亿
7.37%283.89亿
4.78%276.68亿
10.01%275.19亿
10.01%275.19亿
78.42%277.76亿
79.57%264.41亿
103.90%264.06亿
129.21%250.15亿
129.21%250.15亿
总权益
2.88%1,484.16亿
5.23%1,438.77亿
6.36%1,483.06亿
6.11%1,441.04亿
6.11%1,441.04亿
17.85%1,442.56亿
15.54%1,367.21亿
19.64%1,394.39亿
26.32%1,358.02亿
26.32%1,358.02亿
货币单位
THB
THB
THB
THB
THB
THB
THB
THB
THB
THB
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
流动资产
现金及现金等价物和短期投资 -17.40%449.7亿-9.04%341.07亿-34.48%322.49亿-4.28%405.18亿-4.28%405.18亿91.15%544.43亿120.03%374.98亿143.87%492.2亿91.00%423.27亿91.00%423.27亿
-现金和现金等价物 -17.12%433.48亿-8.81%319.42亿-34.29%304.72亿-1.23%387.13亿-1.23%387.13亿87.16%523.03亿108.27%350.28亿151.69%463.73亿97.48%391.94亿97.48%391.94亿
-短期投资 -24.19%16.22亿-12.34%21.65亿-37.59%17.77亿-42.41%18.05亿-42.41%18.05亿298.58%21.4亿1,004.62%24.69亿61.93%28.47亿35.44%31.34亿35.44%31.34亿
应收款项 17.18%292.42亿16.25%319.73亿26.05%351.58亿11.03%259.22亿11.03%259.22亿21.51%249.54亿37.28%275.03亿40.14%278.93亿85.86%233.46亿85.86%233.46亿
-应收账款 6.65%211.89亿5.68%244.31亿20.29%253.54亿11.40%211.65亿11.40%211.65亿24.41%198.67亿49.30%231.17亿44.75%210.78亿98.55%189.99亿98.55%189.99亿
-应收贷款 --1.41亿--0--0--0--0--0--0--0--5,261.87万--5,261.87万
-应收税费 422.68%9.19亿177.77%7.4亿105.06%3.92亿-34.15%1.81亿-34.15%1.81亿-84.07%1.76亿-65.20%2.66亿-78.09%1.91亿-72.57%2.75亿-72.57%2.75亿
-其他应收款 42.39%69.93亿65.12%68.02亿42.08%94.12亿13.84%45.75亿13.84%45.75亿41.79%49.11亿8.83%41.19亿48.20%66.24亿102.12%40.19亿102.12%40.19亿
存货 6.19%31.21亿7.04%29.82亿24.92%31.63亿89.50%29.58亿89.50%29.58亿36.60%29.39亿31.71%27.86亿46.20%25.32亿19.81%15.61亿19.81%15.61亿
受限制现金 50.59%67.75亿120.18%62.76亿117.19%66.49亿9.10%32.9亿9.10%32.9亿44.93%44.99亿9.11%28.51亿-11.33%30.62亿8.20%30.15亿8.20%30.15亿
其他流动资产 --27.9万---38万--------------------------------
流动资产合计 -3.14%841.09亿6.65%753.38亿-6.63%772.19亿3.47%726.86亿3.47%726.86亿59.99%868.35亿68.97%706.37亿82.69%827.06亿81.00%702.49亿81.00%702.49亿
非流动资产
固定资产净额 -3.28%981.08亿-1.54%960.39亿-5.87%897.24亿-9.50%941.67亿-9.50%941.67亿-26.86%1,014.36亿-25.44%975.38亿-27.64%953.2亿-22.23%1,040.51亿-22.23%1,040.51亿
-固定资产 -3.28%981.08亿-1.54%960.39亿-5.87%897.24亿-5.14%1,198.1亿-5.14%1,198.1亿-26.86%1,014.36亿-25.44%975.38亿-27.64%953.2亿-14.92%1,263.07亿-14.92%1,263.07亿
-累计折旧 -------------15.22%-256.43亿-15.22%-256.43亿-------------51.79%-222.56亿-51.79%-222.56亿
投资和预付款 -2.49%1,906.28亿2.81%1,950.9亿3.90%1,916.82亿10.97%1,917.02亿10.97%1,917.02亿19.18%1,954.99亿24.10%1,897.49亿26.61%1,844.79亿24.35%1,727.45亿24.35%1,727.45亿
-长期股权投资 2.26%1,827.44亿3.91%1,841.01亿4.35%1,805.42亿12.30%1,807.32亿12.30%1,807.32亿17.91%1,787.12亿23.37%1,771.7亿23.80%1,730.2亿18.71%1,609.34亿18.71%1,609.34亿
-其中：可供出售证券 -53.03%78.84亿-12.64%109.88亿-2.78%111.4亿-7.13%109.7亿-7.13%109.7亿34.62%167.87亿35.41%125.79亿92.77%114.59亿253.59%118.12亿253.59%118.12亿
长期应收款 33.12%796.47亿34.35%787.77亿37.03%782.89亿51.57%682.69亿51.57%682.69亿79.36%598.3亿83.37%586.34亿80.63%571.32亿104.52%450.41亿104.52%450.41亿
长期应收票据 7.20%229.64亿19.16%249.49亿21.93%241.05亿26.99%208.84亿26.99%208.84亿163.91%214.21亿182.61%209.37亿193.29%197.7亿147.10%164.45亿147.10%164.45亿
商誉及其他无形资产 -7.15%56.36亿-4.91%58.23亿11.91%59.24亿53.83%59.58亿53.83%59.58亿-66.87%60.7亿-66.47%61.24亿-71.40%52.93亿-79.58%38.73亿-79.58%38.73亿
-商誉 -------------4.07%1.18亿-4.07%1.18亿-------------98.44%1.23亿-98.44%1.23亿
-其他无形资产 --------11.91%59.24亿55.73%58.4亿55.73%58.4亿-42.45%60.7亿-42.06%61.24亿-50.76%52.93亿-66.10%37.5亿-66.10%37.5亿
非流动递延资产 55.11%8.46亿-0.88%7.35亿1.58%8.25亿13.03%8.27亿13.03%8.27亿472.35%5.45亿129.78%7.41亿-20.66%8.12亿-61.41%7.32亿-61.41%7.32亿
其他非流动资产 -10.11%16.17亿-0.44%18.18亿-1.22%18.17亿-1.65%17.39亿-1.65%17.39亿21.78%17.99亿23.33%18.26亿24.16%18.39亿18.16%17.68亿18.16%17.68亿
非流动资产合计 3.30%4,027.28亿7.31%4,065.13亿7.54%3,956.5亿11.18%3,868.28亿11.18%3,868.28亿6.13%3,898.74亿9.34%3,788.15亿9.20%3,679.12亿7.43%3,479.23亿7.43%3,479.23亿
总资产 2.12%4,868.37亿7.21%4,818.52亿4.94%4,728.68亿9.89%4,595.14亿9.89%4,595.14亿13.07%4,767.1亿15.76%4,494.53亿17.90%4,506.19亿15.30%4,181.72亿15.30%4,181.72亿
负债
流动负债
短期借款与资本租赁负债 -8.97%494.84亿26.59%477.38亿38.34%536.78亿43.86%426.78亿43.86%426.78亿118.56%543.63亿25.03%377.12亿68.52%388.01亿51.34%296.66亿51.34%296.66亿
-短期借款 -8.94%492.36亿27.03%474.86亿38.94%534.2亿44.79%424.26亿44.79%424.26亿118.51%540.68亿24.30%373.81亿67.60%384.48亿50.07%293.02亿50.07%293.02亿
-短期资本租赁负债 -15.87%2.48亿-23.68%2.52亿-26.77%2.58亿-30.49%2.53亿-30.49%2.53亿126.98%2.94亿278.15%3.31亿320.29%3.53亿378.26%3.63亿378.26%3.63亿
应付款项 -8.81%224.31亿15.19%278.78亿9.06%270.8亿7.85%226.09亿7.85%226.09亿2.80%245.98亿30.72%242.02亿37.20%248.3亿40.67%209.63亿40.67%209.63亿
-应付账款 -33.87%69.99亿15.27%122.62亿2.77%120.34亿25.48%93.91亿25.48%93.91亿68.36%105.83亿72.38%106.37亿83.86%117.09亿142.96%74.84亿142.96%74.84亿
-应付税费 -72.92%4,877.4万40.73%2.73亿229.52%2.48亿-25.26%4,458.98万-25.26%4,458.98万-38.19%1.8亿107.84%1.94亿14.55%7,529.15万-35.25%5,966.19万-35.25%5,966.19万
-其他应付款 11.19%153.83亿14.75%153.43亿13.44%147.98亿-1.83%131.74亿-1.83%131.74亿-20.27%138.35亿9.15%133.71亿11.85%130.46亿14.40%134.19亿14.40%134.19亿
其他流动负债 0.95%4.36亿-78.08%2.01亿847.74%3.33亿-72.90%3.36亿-72.90%3.36亿-73.91%4.32亿-29.08%9.19亿-95.57%3,514.76万141.97%12.4亿141.97%12.4亿
流动负债总额 -8.87%723.51亿20.66%758.18亿27.37%810.91亿26.52%656.23亿26.52%656.23亿57.35%793.92亿25.74%628.34亿51.89%636.66亿48.13%518.68亿48.13%518.68亿
非流动负债
长期借款与租赁负债 7.69%2,581.58亿6.83%2,538.29亿-0.54%2,349.52亿9.63%2,421.71亿9.63%2,421.71亿0.37%2,397.28亿13.20%2,376.07亿11.80%2,362.21亿8.30%2,208.99亿8.30%2,208.99亿
-长期借款 7.78%2,566.25亿6.93%2,522.79亿-0.47%2,333.96亿9.80%2,405.9亿9.80%2,405.9亿-0.01%2,380.99亿12.76%2,359.34亿11.32%2,344.98亿7.78%2,191.08亿7.78%2,191.08亿
-长期租赁负债 -5.90%15.33亿-7.35%15.5亿-9.69%15.56亿-11.70%15.82亿-11.70%15.82亿123.33%16.29亿152.12%16.73亿165.24%17.23亿168.62%17.91亿168.62%17.91亿
长期应付账款及其他应付款项 -74.24%20.99亿-67.73%23.23亿-57.69%22.05亿-50.88%22.55亿-50.88%22.55亿1,053.38%81.47亿797.82%71.97亿600.76%52.11亿555.29%45.91亿555.29%45.91亿
长期拨备 14.47%12.69亿14.44%12.62亿14.40%12.55亿19.29%11.78亿19.29%11.78亿-46.64%11.08亿-46.38%11.03亿-47.08%10.97亿-55.81%9.88亿-55.81%9.88亿
员工福利 12.27%7.85亿10.64%7.72亿8.87%7.55亿8.51%7.35亿8.51%7.35亿147.75%7亿152.29%6.98亿161.16%6.93亿160.99%6.78亿160.99%6.78亿
递延负债 -23.20%18.94亿25.56%23.02亿39.12%20.85亿12.81%18.99亿12.81%18.99亿-57.64%24.66亿-63.64%18.33亿-66.32%14.99亿-55.94%16.84亿-55.94%16.84亿
其他非流动负债 104.54%18.65亿14.32%16.69亿-20.50%22.19亿-6.96%15.47亿-6.96%15.47亿-9.79%9.12亿-21.58%14.6亿-43.03%27.92亿-81.87%16.63亿-81.87%16.63亿
非流动负债总额 5.14%2,660.71亿4.91%2,621.56亿-1.63%2,434.71亿8.37%2,497.87亿8.37%2,497.87亿1.73%2,530.61亿13.62%2,498.98亿10.63%2,475.13亿4.70%2,305.02亿4.70%2,305.02亿
负债总额 1.80%3,384.22亿8.07%3,379.74亿4.30%3,245.63亿11.70%3,154.1亿11.70%3,154.1亿11.11%3,324.54亿15.86%3,127.32亿17.14%3,111.8亿10.66%2,823.7亿10.66%2,823.7亿
所有者权益
股本 0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿
-普通股股本 0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿0.00%117.33亿
留存收益 19.22%536.05亿14.36%475.75亿16.23%531.59亿18.69%497.17亿18.69%497.17亿22.82%449.63亿16.87%416.02亿16.49%457.37亿16.42%418.87亿16.42%418.87亿
资本公积 0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿0.00%518.22亿
不影响留存收益的损益 0.00%11.73亿0.00%11.73亿0.00%11.73亿-48.73%21.39亿-48.73%21.39亿0.00%11.73亿6.85%11.73亿10.44%11.73亿201.43%41.71亿201.43%41.71亿
其他权益 -98.56%9,754.2万-19.35%31.85亿7.11%27.51亿0.00%11.74亿0.00%11.74亿23.28%67.89亿17.66%39.49亿1,006.65%25.68亿0.00%11.74亿0.00%11.74亿
其他股本权益 -98.56%9,754.2万-19.35%31.85亿7.11%27.51亿0.00%11.74亿0.00%11.74亿23.28%67.89亿17.66%39.49亿1,006.65%25.68亿0.00%11.74亿0.00%11.74亿
股东权益总额 1.67%1,184.31亿4.72%1,154.88亿6.73%1,206.38亿5.23%1,165.85亿5.23%1,165.85亿9.02%1,164.8亿6.44%1,102.8亿9.11%1,130.33亿14.69%1,107.87亿14.69%1,107.87亿
非控制性权益 7.95%299.85亿7.37%283.89亿4.78%276.68亿10.01%275.19亿10.01%275.19亿78.42%277.76亿79.57%264.41亿103.90%264.06亿129.21%250.15亿129.21%250.15亿
总权益 2.88%1,484.16亿5.23%1,438.77亿6.36%1,483.06亿6.11%1,441.04亿6.11%1,441.04亿17.85%1,442.56亿15.54%1,367.21亿19.64%1,394.39亿26.32%1,358.02亿26.32%1,358.02亿
货币单位 THBTHBTHBTHBTHBTHBTHBTHBTHBTHB

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