沪深市场个股详情

002179 中航光电

添加自选
  • 39.15
  • +0.51+1.32%
休市中 06/14 15:00 (北京)
829.85亿总市值26.80市盈率TTM

中航光电关键统计数据

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
-1.69%90.3亿
-0.66%98.86亿
4.75%76.65亿
23.29%87.64亿
49.91%91.85亿
19.86%99.52亿
86.00%73.18亿
60.36%71.08亿
50.49%61.27亿
81.24%83.03亿
交易性金融资产
-99.29%72.33万
-7.25%81.43万
-3.66%5.81亿
-99.90%81.2万
-93.14%1.02亿
-37.64%87.8万
--6.03亿
--8.11亿
--14.81亿
--140.8万
应收票据及应收账款
9.68%135.8亿
27.46%131.79亿
33.21%148.2亿
25.43%130.02亿
18.64%123.82亿
10.84%103.4亿
12.33%111.26亿
7.88%103.66亿
9.90%104.37亿
10.21%93.29亿
-应收票据
-10.07%40.67亿
-10.59%48.4亿
-15.91%36.86亿
-9.56%34.31亿
2.77%45.22亿
8.26%54.13亿
33.40%43.83亿
18.31%37.93亿
20.37%44亿
26.20%50亿
-应收账款
21.04%95.14亿
69.25%83.39亿
65.14%111.35亿
45.63%95.72亿
30.20%78.6亿
13.82%49.27亿
1.87%67.43亿
2.66%65.73亿
3.35%60.37亿
-3.86%43.29亿
其他应收款(含利息和股利)
-9.80%4,673.31万
5.03%4,198.99万
1.99%5,690.25万
-20.84%4,064.87万
15.69%5,180.84万
67.82%3,997.81万
-37.64%5,579.32万
-49.20%5,135.06万
-53.87%4,478.33万
-29.15%2,382.15万
-应收股利
----
----
----
----
----
----
----
-99.36%32.18万
----
----
-其他应收款
----
----
----
-20.34%4,064.87万
----
67.82%3,997.81万
----
-0.25%5,102.89万
----
-29.15%2,382.15万
预付款项
-21.96%9,726.73万
-39.74%7,581.75万
4.26%1.21亿
5.69%9,200.74万
27.87%1.25亿
131.56%1.26亿
7.52%1.16亿
23.53%8,705.69万
58.86%9,746.84万
-9.89%5,433.59万
存货
-5.82%44.81亿
-22.64%41.9亿
-22.90%41.58亿
-20.24%40.91亿
-5.12%47.58亿
14.51%54.16亿
30.52%53.93亿
42.02%51.29亿
63.55%50.15亿
69.41%47.3亿
应收款项融资
30.18%1,385.29万
47.89%2,905.79万
52.80%857.76万
1,711.12%3,947.4万
832.39%1,064.13万
1,505.57%1,964.79万
-40.78%561.37万
-74.69%217.95万
-65.29%114.13万
-80.80%122.37万
其他流动资产
-31.46%1.58亿
-37.54%1.97亿
101.29%1.11亿
30.93%1.61亿
52.24%2.3亿
56.88%3.16亿
78.81%5,538.5万
120.80%1.23亿
778.07%1.51亿
1,162.31%2.01亿
流动资产合计
2.10%274.08亿
5.30%276亿
11.55%275.23亿
10.61%261.91亿
14.94%268.44亿
15.75%262.1亿
35.50%246.72亿
32.36%236.79亿
38.91%233.55亿
41.93%226.44亿
非流动资产
投资性房地产
26.56%387.16万
26.53%393.38万
339.14%1,040.28万
156.58%300.92万
157.10%305.9万
157.61%310.89万
93.57%236.89万
184.92%117.28万
184.44%118.98万
183.98%120.68万
长期股权投资
42.13%3.83亿
55.99%3.71亿
22.73%2.78亿
26.53%2.55亿
21.31%2.69亿
23.83%2.38亿
61.88%2.26亿
83.72%2.01亿
22.22%2.22亿
22.61%1.92亿
固定资产
----
----
----
47.11%42.5亿
----
18.37%32.24亿
----
33.19%28.89亿
----
41.75%27.24亿
在建工程
----
----
----
21.21%7.25亿
----
125.18%11.43亿
----
-37.62%5.98亿
----
-22.95%5.07亿
无形资产
29.68%7.79亿
29.53%7.84亿
45.34%8.03亿
8.11%6亿
9.08%6.01亿
9.02%6.06亿
0.92%5.53亿
194.57%5.55亿
192.00%5.51亿
197.51%5.55亿
商誉
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
0.00%6,912.19万
长期待摊费用
255.19%3,047.01万
257.96%3,185.25万
251.15%3,325.31万
212.14%2,557.85万
-7.80%857.86万
-12.09%889.83万
-19.78%946.99万
-22.85%819.46万
-25.27%930.42万
-11.77%1,012.23万
递延所得税资产
37.69%2.65亿
41.86%2.45亿
47.57%2.44亿
40.58%2.23亿
27.46%1.93亿
28.14%1.73亿
-1.18%1.65亿
0.82%1.59亿
6.15%1.51亿
14.49%1.35亿
使用权资产
-15.52%9,895.71万
5.91%1.07亿
31.83%1.2亿
31.89%1.25亿
36.51%1.17亿
21.33%1.01亿
-1.30%9,071.12万
-4.35%9,485.11万
1.02%8,580.43万
-7.48%8,321.25万
其他非流动资产
72.92%8,140.31万
65.66%9,176.7万
-29.11%1.27亿
21.96%1.12亿
-37.42%4,707.44万
-17.17%5,539.5万
205.87%1.79亿
52.22%9,192.39万
33.20%7,522.09万
27.57%6,687.97万
非流动资产合计
38.20%82.03亿
41.81%79.7亿
40.54%70.48亿
36.85%63.88亿
32.37%59.35亿
29.38%56.2亿
23.89%50.15亿
22.09%46.68亿
31.42%44.84亿
33.07%43.44亿
资产总计
8.64%356.11亿
11.75%355.7亿
16.45%345.71亿
14.93%325.8亿
17.75%327.79亿
17.94%318.3亿
33.38%296.87亿
30.55%283.47亿
37.64%278.38亿
40.42%269.87亿
负债
流动负债
短期借款
-56.97%2.78亿
38.47%6.07亿
-4.49%5.19亿
7.97%5.16亿
106.28%6.46亿
34.61%4.38亿
39.84%5.43亿
-22.88%4.78亿
-35.73%3.13亿
-41.96%3.25亿
交易性金融负债
-86.19%1,400.41万
49.08%7,214.35万
99.05%9,709.91万
75.44%1.15亿
94.29%1.01亿
165.95%4,839.28万
438.87%4,878.22万
617.34%6,559.81万
485.16%5,218.92万
-10.87%1,819.62万
应付票据及应付账款
13.45%87.43亿
12.23%85.94亿
6.12%83.78亿
3.05%77.72亿
2.61%77.07亿
5.40%76.57亿
11.55%78.95亿
11.84%75.42亿
29.94%75.11亿
31.62%72.65亿
-应付票据
1.27%36.11亿
-2.33%36.41亿
1.41%36.39亿
2.53%34.68亿
2.79%35.65亿
7.43%37.28亿
11.37%35.88亿
23.06%33.83亿
48.87%34.68亿
53.10%34.7亿
-应付账款
23.93%51.33亿
26.05%49.53亿
10.05%47.4亿
3.47%43.03亿
2.47%41.42亿
3.55%39.29亿
11.70%43.07亿
4.13%41.59亿
17.16%40.42亿
16.66%37.94亿
合同负债
-27.63%3.68亿
-50.16%4.45亿
-47.98%4.26亿
-46.19%4.28亿
-42.41%5.08亿
-13.25%8.94亿
49.23%8.2亿
108.36%7.95亿
219.52%8.83亿
246.00%10.3亿
应付职工薪酬
-15.03%4.36亿
53.38%8.44亿
2.42%4.44亿
47.44%5.91亿
98.28%5.14亿
80.75%5.51亿
140.49%4.34亿
176.99%4.01亿
56.91%2.59亿
0.11%3.05亿
应交税费
21.23%1.18亿
-59.62%5,434.12万
64.32%1.78亿
47.87%1.1亿
101.13%9,767.13万
211.67%1.35亿
76.65%1.09亿
26.71%7,460.24万
-54.06%4,856.07万
-28.33%4,318.01万
其他应付款(含利息和股利)
-18.03%14.14亿
-16.33%16.99亿
160.31%17.95亿
224.52%17.92亿
207.95%17.25亿
151.29%20.31亿
-11.76%6.89亿
-30.92%5.52亿
-34.04%5.6亿
-13.78%8.08亿
-应付股利
-58.45%4,706.82万
-60.50%4,212.98万
-15.59%1.1亿
445.27%1.15亿
33,384.66%1.13亿
31,429.33%1.07亿
753.28%1.3亿
34.04%2,105.4万
44.94%33.83万
-88.42%33.83万
-其他应付款
----
----
----
215.77%16.78亿
----
138.19%19.24亿
----
-32.23%5.31亿
----
-13.55%8.08亿
一年内到期的非流动负债
-95.03%3,700.02万
-93.17%4,810.22万
-80.88%1.27亿
-80.99%1.23亿
1,643.88%7.44亿
1,318.16%7.04亿
1,200.37%6.66亿
2.78%6.46亿
-93.22%4,264.8万
-92.21%4,965.56万
其他流动负债
-20.57%1.18亿
-26.58%1.34亿
10.68%1.31亿
22.43%1.48亿
-4.07%1.49亿
13.69%1.82亿
321.95%1.18亿
332.81%1.21亿
353.53%1.55亿
482.89%1.6亿
流动负债合计
-5.45%115.28亿
-1.12%124.98亿
6.83%120.96亿
8.62%115.95亿
24.10%121.92亿
26.34%126.4亿
24.07%113.23亿
13.40%106.75亿
17.86%98.24亿
19.60%100.05亿
非流动负债
长期借款
825.00%5.55亿
1,360.63%5.84亿
501.20%6亿
315.25%6.1亿
-90.87%6,000万
-93.91%4,000万
-84.88%9,980万
-63.56%1.47亿
376.02%6.57亿
910.78%6.57亿
长期应付款
----
----
----
-4.40%4,037.48万
----
-4.91%4,110.17万
----
-9.00%4,223.34万
----
-8.11%4,322.59万
长期应付职工薪酬
-30.58%29.5万
-30.58%29.5万
37.79%34.02万
37.79%34.02万
29.38%42.49万
29.38%42.49万
-46.82%24.69万
-46.82%24.69万
-52.69%32.84万
-52.69%32.84万
专项应付款
----
----
----
-49.69%-1.24亿
----
-28.97%-8,240.27万
----
-72.75%-8,267.78万
----
37.60%-6,389.26万
递延所得税负债
10.44%1.59亿
4.61%1.51亿
35.50%1.5亿
36.39%1.51亿
32.32%1.44亿
32.60%1.45亿
91.92%1.11亿
91.89%1.11亿
93.69%1.09亿
93.66%1.09亿
长期递延收益
-8.66%1.94亿
-15.65%1.8亿
-16.45%2.05亿
-5.58%2.12亿
4.54%2.12亿
4.54%2.13亿
1.39%2.46亿
-3.46%2.25亿
-11.91%2.03亿
41.68%2.04亿
租赁负债
-29.09%7,101.21万
6.89%7,501.77万
30.30%9,086.93万
22.56%8,972.97万
34.32%1亿
9.65%7,018.29万
-2.13%6,973.97万
-4.15%7,321.51万
-1.31%7,455.91万
-9.55%6,400.55万
其他非流动负债
-57.97%9,184.74万
-64.62%9,184.29万
544.40%8,606.2万
574.83%8,813.92万
217.15%2.19亿
258.39%2.6亿
-82.71%1,335.54万
-83.09%1,306.1万
-10.79%6,891.03万
-6.23%7,242.78万
非流动负债合计
47.01%9.91亿
53.97%10.57亿
113.84%10.17亿
102.15%10.68亿
-36.71%6.74亿
-36.78%6.87亿
-55.80%4.76亿
-37.57%5.28亿
95.40%10.66亿
202.89%10.86亿
负债合计
-2.70%125.19亿
1.71%135.55亿
11.14%131.13亿
13.03%126.63亿
18.15%128.66亿
20.16%133.27亿
15.64%117.99亿
9.20%112.03亿
22.62%108.9亿
27.13%110.91亿
所有者权益(或股东权益)
实收资本(或股本)
29.98%21.2亿
29.98%21.2亿
33.37%21.2亿
33.37%21.2亿
43.63%16.31亿
43.64%16.31亿
44.52%15.9亿
44.52%15.9亿
3.14%11.35亿
3.15%11.36亿
资本公积
-2.61%74.27亿
-1.42%73.84亿
17.66%72.19亿
17.27%71.67亿
16.55%76.26亿
14.89%74.9亿
97.76%61.35亿
99.65%61.11亿
115.29%65.43亿
116.62%65.19亿
盈余公积
26.24%26.05亿
26.24%26.05亿
18.20%23.6亿
18.20%23.6亿
17.44%20.63亿
17.44%20.63亿
27.08%19.97亿
27.08%19.97亿
27.74%17.57亿
27.74%17.57亿
未分配利润
18.56%106.05亿
23.90%98.54亿
27.26%96.53亿
27.95%87.13亿
29.36%89.45亿
28.75%79.53亿
26.49%75.85亿
24.09%68.1亿
23.05%69.15亿
23.65%61.78亿
减:库存股
-17.31%12.78亿
-14.89%15.16亿
243.62%15.16亿
243.62%15.16亿
233.17%15.46亿
152.64%17.81亿
-36.34%4.41亿
-36.34%4.41亿
-35.11%4.64亿
-9.22%7.05亿
其他综合收益
66.63%-20.63万
2,764.66%5,974.25
-96.08%-45.64万
282.83%145.34万
-46.33%-61.81万
100.08%208.55
-442.61%-23.28万
-3,875.39%-79.5万
-1,295.43%-42.24万
-948.54%-26.45万
专项储备
16.69%5,660.17万
7.05%4,896.15万
10.09%4,800.72万
16.78%5,115.47万
14.82%4,850.45万
13.49%4,573.66万
9.88%4,360.55万
12.24%4,380.25万
16.03%4,224.44万
19.97%4,030.01万
归属母公司所有者权益合计
14.74%215.35亿
17.78%204.96亿
17.59%198.84亿
17.30%188.97亿
17.83%187.68亿
16.61%174.03亿
52.10%169.09亿
52.46%161.09亿
52.33%159.28亿
53.24%149.24亿
少数股东权益
35.95%15.57亿
37.97%15.18亿
60.68%15.74亿
-1.36%10.2亿
12.22%11.45亿
13.20%11亿
4.54%9.8亿
16.58%10.34亿
14.97%10.21亿
28.64%9.72亿
所有者权益(或股东权益)合计
15.96%230.92亿
18.98%220.14亿
19.95%214.58亿
16.18%199.17亿
17.49%199.13亿
16.40%185.03亿
48.40%178.89亿
49.68%171.43亿
49.40%169.49亿
51.47%158.97亿
负债和所有者权益(或股东权益)总计
8.64%356.11亿
11.75%355.7亿
16.45%345.71亿
14.93%325.8亿
17.75%327.79亿
17.94%318.3亿
33.38%296.87亿
30.55%283.47亿
37.64%278.38亿
40.42%269.87亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -1.69%90.3亿-0.66%98.86亿4.75%76.65亿23.29%87.64亿49.91%91.85亿19.86%99.52亿86.00%73.18亿60.36%71.08亿50.49%61.27亿81.24%83.03亿
交易性金融资产 -99.29%72.33万-7.25%81.43万-3.66%5.81亿-99.90%81.2万-93.14%1.02亿-37.64%87.8万--6.03亿--8.11亿--14.81亿--140.8万
应收票据及应收账款 9.68%135.8亿27.46%131.79亿33.21%148.2亿25.43%130.02亿18.64%123.82亿10.84%103.4亿12.33%111.26亿7.88%103.66亿9.90%104.37亿10.21%93.29亿
-应收票据 -10.07%40.67亿-10.59%48.4亿-15.91%36.86亿-9.56%34.31亿2.77%45.22亿8.26%54.13亿33.40%43.83亿18.31%37.93亿20.37%44亿26.20%50亿
-应收账款 21.04%95.14亿69.25%83.39亿65.14%111.35亿45.63%95.72亿30.20%78.6亿13.82%49.27亿1.87%67.43亿2.66%65.73亿3.35%60.37亿-3.86%43.29亿
其他应收款(含利息和股利) -9.80%4,673.31万5.03%4,198.99万1.99%5,690.25万-20.84%4,064.87万15.69%5,180.84万67.82%3,997.81万-37.64%5,579.32万-49.20%5,135.06万-53.87%4,478.33万-29.15%2,382.15万
-应收股利 -----------------------------99.36%32.18万--------
-其他应收款 -------------20.34%4,064.87万----67.82%3,997.81万-----0.25%5,102.89万-----29.15%2,382.15万
预付款项 -21.96%9,726.73万-39.74%7,581.75万4.26%1.21亿5.69%9,200.74万27.87%1.25亿131.56%1.26亿7.52%1.16亿23.53%8,705.69万58.86%9,746.84万-9.89%5,433.59万
存货 -5.82%44.81亿-22.64%41.9亿-22.90%41.58亿-20.24%40.91亿-5.12%47.58亿14.51%54.16亿30.52%53.93亿42.02%51.29亿63.55%50.15亿69.41%47.3亿
应收款项融资 30.18%1,385.29万47.89%2,905.79万52.80%857.76万1,711.12%3,947.4万832.39%1,064.13万1,505.57%1,964.79万-40.78%561.37万-74.69%217.95万-65.29%114.13万-80.80%122.37万
其他流动资产 -31.46%1.58亿-37.54%1.97亿101.29%1.11亿30.93%1.61亿52.24%2.3亿56.88%3.16亿78.81%5,538.5万120.80%1.23亿778.07%1.51亿1,162.31%2.01亿
流动资产合计 2.10%274.08亿5.30%276亿11.55%275.23亿10.61%261.91亿14.94%268.44亿15.75%262.1亿35.50%246.72亿32.36%236.79亿38.91%233.55亿41.93%226.44亿
非流动资产
投资性房地产 26.56%387.16万26.53%393.38万339.14%1,040.28万156.58%300.92万157.10%305.9万157.61%310.89万93.57%236.89万184.92%117.28万184.44%118.98万183.98%120.68万
长期股权投资 42.13%3.83亿55.99%3.71亿22.73%2.78亿26.53%2.55亿21.31%2.69亿23.83%2.38亿61.88%2.26亿83.72%2.01亿22.22%2.22亿22.61%1.92亿
固定资产 ------------47.11%42.5亿----18.37%32.24亿----33.19%28.89亿----41.75%27.24亿
在建工程 ------------21.21%7.25亿----125.18%11.43亿-----37.62%5.98亿-----22.95%5.07亿
无形资产 29.68%7.79亿29.53%7.84亿45.34%8.03亿8.11%6亿9.08%6.01亿9.02%6.06亿0.92%5.53亿194.57%5.55亿192.00%5.51亿197.51%5.55亿
商誉 0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万0.00%6,912.19万
长期待摊费用 255.19%3,047.01万257.96%3,185.25万251.15%3,325.31万212.14%2,557.85万-7.80%857.86万-12.09%889.83万-19.78%946.99万-22.85%819.46万-25.27%930.42万-11.77%1,012.23万
递延所得税资产 37.69%2.65亿41.86%2.45亿47.57%2.44亿40.58%2.23亿27.46%1.93亿28.14%1.73亿-1.18%1.65亿0.82%1.59亿6.15%1.51亿14.49%1.35亿
使用权资产 -15.52%9,895.71万5.91%1.07亿31.83%1.2亿31.89%1.25亿36.51%1.17亿21.33%1.01亿-1.30%9,071.12万-4.35%9,485.11万1.02%8,580.43万-7.48%8,321.25万
其他非流动资产 72.92%8,140.31万65.66%9,176.7万-29.11%1.27亿21.96%1.12亿-37.42%4,707.44万-17.17%5,539.5万205.87%1.79亿52.22%9,192.39万33.20%7,522.09万27.57%6,687.97万
非流动资产合计 38.20%82.03亿41.81%79.7亿40.54%70.48亿36.85%63.88亿32.37%59.35亿29.38%56.2亿23.89%50.15亿22.09%46.68亿31.42%44.84亿33.07%43.44亿
资产总计 8.64%356.11亿11.75%355.7亿16.45%345.71亿14.93%325.8亿17.75%327.79亿17.94%318.3亿33.38%296.87亿30.55%283.47亿37.64%278.38亿40.42%269.87亿
负债
流动负债
短期借款 -56.97%2.78亿38.47%6.07亿-4.49%5.19亿7.97%5.16亿106.28%6.46亿34.61%4.38亿39.84%5.43亿-22.88%4.78亿-35.73%3.13亿-41.96%3.25亿
交易性金融负债 -86.19%1,400.41万49.08%7,214.35万99.05%9,709.91万75.44%1.15亿94.29%1.01亿165.95%4,839.28万438.87%4,878.22万617.34%6,559.81万485.16%5,218.92万-10.87%1,819.62万
应付票据及应付账款 13.45%87.43亿12.23%85.94亿6.12%83.78亿3.05%77.72亿2.61%77.07亿5.40%76.57亿11.55%78.95亿11.84%75.42亿29.94%75.11亿31.62%72.65亿
-应付票据 1.27%36.11亿-2.33%36.41亿1.41%36.39亿2.53%34.68亿2.79%35.65亿7.43%37.28亿11.37%35.88亿23.06%33.83亿48.87%34.68亿53.10%34.7亿
-应付账款 23.93%51.33亿26.05%49.53亿10.05%47.4亿3.47%43.03亿2.47%41.42亿3.55%39.29亿11.70%43.07亿4.13%41.59亿17.16%40.42亿16.66%37.94亿
合同负债 -27.63%3.68亿-50.16%4.45亿-47.98%4.26亿-46.19%4.28亿-42.41%5.08亿-13.25%8.94亿49.23%8.2亿108.36%7.95亿219.52%8.83亿246.00%10.3亿
应付职工薪酬 -15.03%4.36亿53.38%8.44亿2.42%4.44亿47.44%5.91亿98.28%5.14亿80.75%5.51亿140.49%4.34亿176.99%4.01亿56.91%2.59亿0.11%3.05亿
应交税费 21.23%1.18亿-59.62%5,434.12万64.32%1.78亿47.87%1.1亿101.13%9,767.13万211.67%1.35亿76.65%1.09亿26.71%7,460.24万-54.06%4,856.07万-28.33%4,318.01万
其他应付款(含利息和股利) -18.03%14.14亿-16.33%16.99亿160.31%17.95亿224.52%17.92亿207.95%17.25亿151.29%20.31亿-11.76%6.89亿-30.92%5.52亿-34.04%5.6亿-13.78%8.08亿
-应付股利 -58.45%4,706.82万-60.50%4,212.98万-15.59%1.1亿445.27%1.15亿33,384.66%1.13亿31,429.33%1.07亿753.28%1.3亿34.04%2,105.4万44.94%33.83万-88.42%33.83万
-其他应付款 ------------215.77%16.78亿----138.19%19.24亿-----32.23%5.31亿-----13.55%8.08亿
一年内到期的非流动负债 -95.03%3,700.02万-93.17%4,810.22万-80.88%1.27亿-80.99%1.23亿1,643.88%7.44亿1,318.16%7.04亿1,200.37%6.66亿2.78%6.46亿-93.22%4,264.8万-92.21%4,965.56万
其他流动负债 -20.57%1.18亿-26.58%1.34亿10.68%1.31亿22.43%1.48亿-4.07%1.49亿13.69%1.82亿321.95%1.18亿332.81%1.21亿353.53%1.55亿482.89%1.6亿
流动负债合计 -5.45%115.28亿-1.12%124.98亿6.83%120.96亿8.62%115.95亿24.10%121.92亿26.34%126.4亿24.07%113.23亿13.40%106.75亿17.86%98.24亿19.60%100.05亿
非流动负债
长期借款 825.00%5.55亿1,360.63%5.84亿501.20%6亿315.25%6.1亿-90.87%6,000万-93.91%4,000万-84.88%9,980万-63.56%1.47亿376.02%6.57亿910.78%6.57亿
长期应付款 -------------4.40%4,037.48万-----4.91%4,110.17万-----9.00%4,223.34万-----8.11%4,322.59万
长期应付职工薪酬 -30.58%29.5万-30.58%29.5万37.79%34.02万37.79%34.02万29.38%42.49万29.38%42.49万-46.82%24.69万-46.82%24.69万-52.69%32.84万-52.69%32.84万
专项应付款 -------------49.69%-1.24亿-----28.97%-8,240.27万-----72.75%-8,267.78万----37.60%-6,389.26万
递延所得税负债 10.44%1.59亿4.61%1.51亿35.50%1.5亿36.39%1.51亿32.32%1.44亿32.60%1.45亿91.92%1.11亿91.89%1.11亿93.69%1.09亿93.66%1.09亿
长期递延收益 -8.66%1.94亿-15.65%1.8亿-16.45%2.05亿-5.58%2.12亿4.54%2.12亿4.54%2.13亿1.39%2.46亿-3.46%2.25亿-11.91%2.03亿41.68%2.04亿
租赁负债 -29.09%7,101.21万6.89%7,501.77万30.30%9,086.93万22.56%8,972.97万34.32%1亿9.65%7,018.29万-2.13%6,973.97万-4.15%7,321.51万-1.31%7,455.91万-9.55%6,400.55万
其他非流动负债 -57.97%9,184.74万-64.62%9,184.29万544.40%8,606.2万574.83%8,813.92万217.15%2.19亿258.39%2.6亿-82.71%1,335.54万-83.09%1,306.1万-10.79%6,891.03万-6.23%7,242.78万
非流动负债合计 47.01%9.91亿53.97%10.57亿113.84%10.17亿102.15%10.68亿-36.71%6.74亿-36.78%6.87亿-55.80%4.76亿-37.57%5.28亿95.40%10.66亿202.89%10.86亿
负债合计 -2.70%125.19亿1.71%135.55亿11.14%131.13亿13.03%126.63亿18.15%128.66亿20.16%133.27亿15.64%117.99亿9.20%112.03亿22.62%108.9亿27.13%110.91亿
所有者权益(或股东权益)
实收资本(或股本) 29.98%21.2亿29.98%21.2亿33.37%21.2亿33.37%21.2亿43.63%16.31亿43.64%16.31亿44.52%15.9亿44.52%15.9亿3.14%11.35亿3.15%11.36亿
资本公积 -2.61%74.27亿-1.42%73.84亿17.66%72.19亿17.27%71.67亿16.55%76.26亿14.89%74.9亿97.76%61.35亿99.65%61.11亿115.29%65.43亿116.62%65.19亿
盈余公积 26.24%26.05亿26.24%26.05亿18.20%23.6亿18.20%23.6亿17.44%20.63亿17.44%20.63亿27.08%19.97亿27.08%19.97亿27.74%17.57亿27.74%17.57亿
未分配利润 18.56%106.05亿23.90%98.54亿27.26%96.53亿27.95%87.13亿29.36%89.45亿28.75%79.53亿26.49%75.85亿24.09%68.1亿23.05%69.15亿23.65%61.78亿
减:库存股 -17.31%12.78亿-14.89%15.16亿243.62%15.16亿243.62%15.16亿233.17%15.46亿152.64%17.81亿-36.34%4.41亿-36.34%4.41亿-35.11%4.64亿-9.22%7.05亿
其他综合收益 66.63%-20.63万2,764.66%5,974.25-96.08%-45.64万282.83%145.34万-46.33%-61.81万100.08%208.55-442.61%-23.28万-3,875.39%-79.5万-1,295.43%-42.24万-948.54%-26.45万
专项储备 16.69%5,660.17万7.05%4,896.15万10.09%4,800.72万16.78%5,115.47万14.82%4,850.45万13.49%4,573.66万9.88%4,360.55万12.24%4,380.25万16.03%4,224.44万19.97%4,030.01万
归属母公司所有者权益合计 14.74%215.35亿17.78%204.96亿17.59%198.84亿17.30%188.97亿17.83%187.68亿16.61%174.03亿52.10%169.09亿52.46%161.09亿52.33%159.28亿53.24%149.24亿
少数股东权益 35.95%15.57亿37.97%15.18亿60.68%15.74亿-1.36%10.2亿12.22%11.45亿13.20%11亿4.54%9.8亿16.58%10.34亿14.97%10.21亿28.64%9.72亿
所有者权益(或股东权益)合计 15.96%230.92亿18.98%220.14亿19.95%214.58亿16.18%199.17亿17.49%199.13亿16.40%185.03亿48.40%178.89亿49.68%171.43亿49.40%169.49亿51.47%158.97亿
负债和所有者权益(或股东权益)总计 8.64%356.11亿11.75%355.7亿16.45%345.71亿14.93%325.8亿17.75%327.79亿17.94%318.3亿33.38%296.87亿30.55%283.47亿37.64%278.38亿40.42%269.87亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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