新加坡市场个股详情

TCPD t CP ALL TH SDR

添加自选
  • 2.020
  • +0.010+0.50%
延时10分钟行情交易中 06/20 13:20 (北京)
181.46亿总市值24.34市盈率TTM

t CP ALL 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
(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
(Q3)2022/09/30
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
29.33%565.15亿
-6.36%673.16亿
-6.36%673.16亿
-4.82%472.62亿
-33.51%408.85亿
-50.59%436.98亿
-25.99%718.9亿
-25.99%718.9亿
88.31%496.54亿
98.13%614.94亿
-现金和现金等价物
29.40%564.13亿
-5.87%672.34亿
-5.87%672.34亿
3.97%471.52亿
-28.42%407.66亿
-46.61%435.96亿
-25.85%714.24亿
-25.85%714.24亿
72.00%453.51亿
83.51%569.53亿
-短期投资
0.10%1.02亿
-82.33%8,238.35万
-82.33%8,238.35万
-97.43%1.11亿
-97.36%1.2亿
-98.50%1.02亿
-42.51%4.66亿
-42.51%4.66亿
215,048.40%43.03亿
226,953.60%45.41亿
应收款项
-0.99%182.71亿
0.54%187.33亿
0.54%187.33亿
2.14%174.84亿
20.93%185.39亿
20.31%184.54亿
9.05%186.32亿
9.05%186.32亿
62.36%171.18亿
70.64%153.3亿
-应收账款
30.73%43.94亿
-8.12%33.26亿
-8.12%33.26亿
-4.05%30.6亿
16.03%30.33亿
32.01%33.61亿
8.35%36.2亿
8.35%36.2亿
51.86%31.89亿
62.66%26.14亿
-应收贷款
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-应收关联方款项
-9.06%20.67亿
-6.49%20.89亿
-6.49%20.89亿
-17.05%20.87亿
14.59%21.83亿
34.90%22.73亿
-3.91%22.34亿
-3.91%22.34亿
220.51%25.16亿
117.96%19.05亿
-其他应收款
-7.88%118.1亿
4.06%133.94亿
4.06%133.94亿
8.10%123.37亿
23.24%133.23亿
15.41%128.2亿
11.83%128.72亿
11.83%128.72亿
49.03%114.13亿
66.25%108.11亿
-应收账款调整额
----
19.15%-7,600万
19.15%-7,600万
----
----
----
-4.44%-9,400万
-4.44%-9,400万
----
----
存货
2.72%592.69亿
-1.17%575.01亿
-1.17%575.01亿
2.88%544.27亿
4.19%542.42亿
13.12%576.97亿
15.13%581.83亿
15.13%581.83亿
68.56%529.03亿
71.50%520.59亿
其他流动资产
-50.56%2.48亿
0.11%2.44亿
0.11%2.44亿
2.77%9.24亿
5.77%7.1亿
93.70%5.01亿
-40.48%2.44亿
-40.48%2.44亿
270.38%8.99亿
228.27%6.71亿
流动资产合计
11.63%1,343.52亿
-3.46%1,437.98亿
-3.46%1,437.98亿
-3.22%1,201.81亿
-13.30%1,144.29亿
-22.64%1,203.57亿
-10.14%1,489.55亿
-10.14%1,489.55亿
81.08%1,241.77亿
86.98%1,319.87亿
非流动资产
固定资产净额
2.24%3,023.91亿
1.58%3,003.35亿
1.58%3,003.35亿
0.78%2,976.77亿
3.14%2,962.12亿
2.75%2,957.61亿
2.37%2,956.56亿
2.37%2,956.56亿
70.11%2,953.68亿
66.24%2,871.82亿
-固定资产
2.24%3,023.91亿
5.81%4,412.63亿
5.81%4,412.63亿
0.78%2,976.77亿
3.14%2,962.12亿
2.75%2,957.61亿
7.10%4,170.27亿
7.10%4,170.27亿
70.11%2,953.68亿
66.24%2,871.82亿
-累计折旧
----
-16.11%-1,409.28亿
-16.11%-1,409.28亿
----
----
----
-20.65%-1,213.71亿
-20.65%-1,213.71亿
----
----
投资和预付款
5.00%169.92亿
5.08%167.68亿
5.08%167.68亿
6.32%168.25亿
3.80%163.81亿
7.18%161.83亿
7.55%159.57亿
7.55%159.57亿
-81.53%158.25亿
-81.58%157.81亿
-长期股权投资
2.37%148.61亿
2.75%147.83亿
2.75%147.83亿
2.72%147.21亿
3.03%146.52亿
2.67%145.17亿
2.66%143.88亿
2.66%143.88亿
-83.23%143.31亿
-83.36%142.21亿
-其中：可供出售证券
27.93%21.29亿
26.49%19.83亿
26.49%19.83亿
40.85%21.01亿
10.81%17.27亿
73.57%16.64亿
90.99%15.68亿
90.99%15.68亿
651.32%14.92亿
684.75%15.58亿
金融资产
----
----
----
----
----
----
----
----
--3.79亿
--9,240.7万
长期应收款
60.89%9,112.3万
18.40%5,863.91万
18.40%5,863.91万
13,409.07%23.21亿
224.57%5,837.4万
209.41%5,663.7万
-77.90%4,952.75万
-77.90%4,952.75万
-91.25%1,717.8万
-90.30%1,798.5万
商誉及其他无形资产
0.11%4,147.9亿
0.14%4,150.41亿
0.14%4,150.41亿
0.23%4,144.7亿
0.28%4,143.96亿
0.57%4,143.34亿
0.65%4,144.44亿
0.65%4,144.44亿
129.30%4,135.31亿
129.54%4,132.27亿
-商誉
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
0.00%3,606.41亿
181.54%3,606.41亿
181.54%3,606.41亿
-其他无形资产
0.85%541.49亿
1.11%544亿
1.11%544亿
1.77%538.28亿
2.22%537.55亿
4.60%536.93亿
5.26%538.03亿
5.26%538.03亿
1.22%528.9亿
1.26%525.86亿
非流动递延资产
24.30%26.52亿
16.92%26.58亿
16.92%26.58亿
----
-12.36%21.14亿
-17.22%21.34亿
-12.52%22.73亿
-12.52%22.73亿
-15.16%22.92亿
3.69%24.12亿
其他非流动资产
30.63%33.97亿
27.09%32.98亿
27.09%32.98亿
-0.49%26.09亿
-0.50%26.07亿
-0.33%26亿
7.44%25.95亿
7.44%25.95亿
118.14%26.22亿
119.41%26.2亿
非流动资产合计
1.42%7,870.09亿
0.98%7,826.93亿
0.98%7,826.93亿
0.61%7,800.72亿
1.39%7,775.78亿
1.40%7,759.79亿
1.17%7,751.06亿
1.17%7,751.06亿
74.60%7,753.71亿
73.32%7,669.42亿
总资产
2.79%9,213.61亿
0.26%9,264.91亿
0.26%9,264.91亿
0.08%9,002.54亿
-0.77%8,920.07亿
-2.67%8,963.36亿
-0.84%9,240.61亿
-0.84%9,240.61亿
75.47%8,995.47亿
75.20%8,989.29亿
负债
流动负债
短期借款与资本租赁负债
-12.83%661.88亿
39.18%737.81亿
39.18%737.81亿
89.40%770.46亿
70.19%889.98亿
1.80%759.33亿
-26.37%530.11亿
-26.37%530.11亿
35.46%406.78亿
65.02%522.92亿
-短期借款
-16.67%548.56亿
45.43%621.82亿
45.43%621.82亿
115.08%654.97亿
84.34%783.79亿
1.71%658.32亿
-31.10%427.58亿
-31.10%427.58亿
33.42%304.52亿
75.81%425.19亿
-短期资本租赁负债
12.19%113.32亿
13.13%115.99亿
13.13%115.99亿
12.94%115.5亿
8.66%106.19亿
2.36%101.01亿
3.11%102.52亿
3.11%102.52亿
41.94%102.26亿
30.23%97.73亿
应付款项
15.56%1,528.95亿
9.66%1,450.7亿
9.66%1,450.7亿
11.55%1,371.21亿
-3.18%1,262.99亿
2.21%1,323.11亿
22.26%1,322.93亿
22.26%1,322.93亿
56.34%1,229.22亿
62.96%1,304.52亿
-应付账款
17.43%1,212.44亿
10.46%1,280.96亿
10.46%1,280.96亿
14.10%1,068.72亿
-4.01%990.06亿
2.95%1,032.48亿
8.52%1,159.63亿
8.52%1,159.63亿
48.44%936.68亿
56.55%1,031.4亿
-应付税费
47.73%26.65亿
38.34%16.77亿
38.34%16.77亿
23.81%6.96亿
14.09%10.57亿
0.97%18.04亿
-9.42%12.12亿
-9.42%12.12亿
8.65%5.62亿
11.47%9.26亿
-其他应付款
6.34%289.86亿
1.19%152.97亿
1.19%152.97亿
3.00%295.54亿
-0.57%262.37亿
-0.44%272.59亿
89,613,985.01%151.17亿
89,613,985.01%151.17亿
94.45%286.92亿
102.06%263.86亿
应计费用
----
-1.18%146.95亿
-1.18%146.95亿
----
----
----
114,657,930.69%148.7亿
114,657,930.69%148.7亿
----
----
递延负债
17.39%6.82亿
2.79%23.25亿
2.79%23.25亿
62.07%10.9亿
-2.09%6.27亿
-8.30%5.81亿
177.27%22.62亿
177.27%22.62亿
-32.50%6.73亿
-35.68%6.41亿
其他流动负债
-32.99%21.83亿
-53.55%23.26亿
-53.55%23.26亿
-1.02%22.04亿
23.41%22.21亿
23.97%32.58亿
-85.29%50.08亿
-85.29%50.08亿
99.77%22.27亿
87.05%18亿
流动负债总额
4.65%2,219.48亿
14.83%2,381.97亿
14.83%2,381.97亿
30.61%2,174.62亿
17.80%2,181.45亿
2.30%2,120.83亿
-3.55%2,074.43亿
-3.55%2,074.43亿
50.32%1,664.99亿
62.88%1,851.85亿
非流动负债
长期借款与租赁负债
0.38%3,579.32亿
-10.19%3,537.45亿
-10.19%3,537.45亿
-14.04%3,537.11亿
-9.47%3,495.19亿
-6.93%3,565.68亿
0.92%3,938.72亿
0.92%3,938.72亿
54.03%4,114.91亿
44.68%3,860.92亿
-长期借款
-0.69%2,682.83亿
-14.20%2,651.63亿
-14.20%2,651.63亿
-18.50%2,653.77亿
-14.90%2,609.94亿
-11.18%2,701.35亿
-0.84%3,090.61亿
-0.84%3,090.61亿
44.87%3,256.18亿
36.50%3,066.78亿
-长期租赁负债
3.72%896.5亿
4.45%885.82亿
4.45%885.82亿
2.87%883.34亿
11.47%885.26亿
9.43%864.33亿
7.91%848.11亿
7.91%848.11亿
102.55%858.73亿
88.25%794.14亿
长期应付账款及其他应付款项
----
----
----
--209.49亿
----
----
----
----
----
----
长期应计费用
7.43%38.68亿
6.37%38.07亿
6.37%38.07亿
----
3.65%36.66亿
2.12%36亿
1.69%35.78亿
1.69%35.78亿
-1.10%35.51亿
-2.35%35.37亿
衍生品负债
----
--0
--0
--0
--0
-29.15%2.44亿
20.82%2.09亿
20.82%2.09亿
--966.2万
--0
长期拨备
3.73%26.45亿
3.16%26.13亿
3.16%26.13亿
4.02%26.4亿
3.48%26.4亿
-2.01%25.49亿
-1.64%25.33亿
-1.64%25.33亿
--25.38亿
--25.51亿
员工福利
8.42%73.45亿
8.41%72.15亿
8.41%72.15亿
0.68%69.76亿
0.78%68.76亿
0.13%67.75亿
0.18%66.55亿
0.18%66.55亿
29.27%69.29亿
29.66%68.23亿
递延负债
0.86%173.07亿
0.79%173.09亿
0.79%173.09亿
----
-5.13%171.66亿
-2.65%171.6亿
-3.78%171.73亿
-3.78%171.73亿
21.65%181.54亿
21.18%180.94亿
其他非流动负债
-9.26%19.77亿
-12.50%20.1亿
-12.50%20.1亿
-25.68%21.69亿
-26.41%21.63亿
-26.65%21.78亿
-22.86%22.97亿
-22.86%22.97亿
10,199.16%29.18亿
10,006.10%29.4亿
非流动负债总额
0.51%3,910.73亿
-9.29%3,866.99亿
-9.29%3,866.99亿
-13.27%3,864.44亿
-9.05%3,820.29亿
-6.69%3,890.74亿
0.54%4,263.17亿
0.54%4,263.17亿
53.09%4,455.9亿
44.49%4,200.35亿
负债总额
1.97%6,130.21亿
-1.40%6,248.96亿
-1.40%6,248.96亿
-1.34%6,039.06亿
-0.83%6,001.74亿
-3.70%6,011.57亿
-0.83%6,337.6亿
-0.83%6,337.6亿
52.33%6,120.89亿
49.66%6,052.2亿
所有者权益
股本
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
-普通股股本
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
0.00%89.83亿
留存收益
15.90%968.26亿
13.96%905.06亿
13.96%905.06亿
11.95%854.38亿
11.08%810.13亿
10.59%835.4亿
9.78%794.18亿
9.78%794.18亿
15.97%763.14亿
12.96%729.29亿
资本公积
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
0.00%16.84亿
不影响留存收益的损益
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
0.00%9亿
其他权益
0.77%97.76亿
-8.39%89.22亿
-8.39%89.22亿
-9.13%97.64亿
-52.82%96.48亿
-51.86%97.01亿
-51.84%97.39亿
-51.84%97.39亿
-42.35%107.44亿
15.44%204.51亿
其他股本权益
0.77%97.76亿
-8.39%89.22亿
-8.39%89.22亿
-9.13%97.64亿
-52.82%96.48亿
-51.86%97.01亿
-51.84%97.39亿
-51.84%97.39亿
-42.35%107.44亿
15.44%204.51亿
股东权益总额
12.75%1,181.69亿
10.20%1,109.95亿
10.20%1,109.95亿
8.26%1,067.69亿
-2.59%1,022.29亿
-2.29%1,048.09亿
-3.27%1,007.24亿
-3.27%1,007.24亿
2.72%986.26亿
11.83%1,049.48亿
非控制性权益
-0.10%1,901.7亿
0.54%1,906亿
0.54%1,906亿
0.40%1,895.79亿
0.45%1,896.04亿
0.54%1,903.7亿
0.48%1,895.77亿
0.48%1,895.77亿
1,173.36%1,888.32亿
1,171.71%1,887.61亿
总权益
4.46%3,083.4亿
3.89%3,015.95亿
3.89%3,015.95亿
3.09%2,963.48亿
-0.64%2,918.33亿
-0.48%2,951.79亿
-0.86%2,903.01亿
-0.86%2,903.01亿
159.34%2,874.59亿
170.23%2,937.09亿
货币单位
THB
THB
THB
THB
THB
THB
THB
THB
THB
THB
(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(Q3)2022/09/30(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 29.33%565.15亿-6.36%673.16亿-6.36%673.16亿-4.82%472.62亿-33.51%408.85亿-50.59%436.98亿-25.99%718.9亿-25.99%718.9亿88.31%496.54亿98.13%614.94亿
-现金和现金等价物 29.40%564.13亿-5.87%672.34亿-5.87%672.34亿3.97%471.52亿-28.42%407.66亿-46.61%435.96亿-25.85%714.24亿-25.85%714.24亿72.00%453.51亿83.51%569.53亿
-短期投资 0.10%1.02亿-82.33%8,238.35万-82.33%8,238.35万-97.43%1.11亿-97.36%1.2亿-98.50%1.02亿-42.51%4.66亿-42.51%4.66亿215,048.40%43.03亿226,953.60%45.41亿
应收款项 -0.99%182.71亿0.54%187.33亿0.54%187.33亿2.14%174.84亿20.93%185.39亿20.31%184.54亿9.05%186.32亿9.05%186.32亿62.36%171.18亿70.64%153.3亿
-应收账款 30.73%43.94亿-8.12%33.26亿-8.12%33.26亿-4.05%30.6亿16.03%30.33亿32.01%33.61亿8.35%36.2亿8.35%36.2亿51.86%31.89亿62.66%26.14亿
-应收贷款 --0--0--0--0--0--0--0--0--0--0
-应收关联方款项 -9.06%20.67亿-6.49%20.89亿-6.49%20.89亿-17.05%20.87亿14.59%21.83亿34.90%22.73亿-3.91%22.34亿-3.91%22.34亿220.51%25.16亿117.96%19.05亿
-其他应收款 -7.88%118.1亿4.06%133.94亿4.06%133.94亿8.10%123.37亿23.24%133.23亿15.41%128.2亿11.83%128.72亿11.83%128.72亿49.03%114.13亿66.25%108.11亿
-应收账款调整额 ----19.15%-7,600万19.15%-7,600万-------------4.44%-9,400万-4.44%-9,400万--------
存货 2.72%592.69亿-1.17%575.01亿-1.17%575.01亿2.88%544.27亿4.19%542.42亿13.12%576.97亿15.13%581.83亿15.13%581.83亿68.56%529.03亿71.50%520.59亿
其他流动资产 -50.56%2.48亿0.11%2.44亿0.11%2.44亿2.77%9.24亿5.77%7.1亿93.70%5.01亿-40.48%2.44亿-40.48%2.44亿270.38%8.99亿228.27%6.71亿
流动资产合计 11.63%1,343.52亿-3.46%1,437.98亿-3.46%1,437.98亿-3.22%1,201.81亿-13.30%1,144.29亿-22.64%1,203.57亿-10.14%1,489.55亿-10.14%1,489.55亿81.08%1,241.77亿86.98%1,319.87亿
非流动资产
固定资产净额 2.24%3,023.91亿1.58%3,003.35亿1.58%3,003.35亿0.78%2,976.77亿3.14%2,962.12亿2.75%2,957.61亿2.37%2,956.56亿2.37%2,956.56亿70.11%2,953.68亿66.24%2,871.82亿
-固定资产 2.24%3,023.91亿5.81%4,412.63亿5.81%4,412.63亿0.78%2,976.77亿3.14%2,962.12亿2.75%2,957.61亿7.10%4,170.27亿7.10%4,170.27亿70.11%2,953.68亿66.24%2,871.82亿
-累计折旧 -----16.11%-1,409.28亿-16.11%-1,409.28亿-------------20.65%-1,213.71亿-20.65%-1,213.71亿--------
投资和预付款 5.00%169.92亿5.08%167.68亿5.08%167.68亿6.32%168.25亿3.80%163.81亿7.18%161.83亿7.55%159.57亿7.55%159.57亿-81.53%158.25亿-81.58%157.81亿
-长期股权投资 2.37%148.61亿2.75%147.83亿2.75%147.83亿2.72%147.21亿3.03%146.52亿2.67%145.17亿2.66%143.88亿2.66%143.88亿-83.23%143.31亿-83.36%142.21亿
-其中：可供出售证券 27.93%21.29亿26.49%19.83亿26.49%19.83亿40.85%21.01亿10.81%17.27亿73.57%16.64亿90.99%15.68亿90.99%15.68亿651.32%14.92亿684.75%15.58亿
金融资产 ----------------------------------3.79亿--9,240.7万
长期应收款 60.89%9,112.3万18.40%5,863.91万18.40%5,863.91万13,409.07%23.21亿224.57%5,837.4万209.41%5,663.7万-77.90%4,952.75万-77.90%4,952.75万-91.25%1,717.8万-90.30%1,798.5万
商誉及其他无形资产 0.11%4,147.9亿0.14%4,150.41亿0.14%4,150.41亿0.23%4,144.7亿0.28%4,143.96亿0.57%4,143.34亿0.65%4,144.44亿0.65%4,144.44亿129.30%4,135.31亿129.54%4,132.27亿
-商誉 0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿0.00%3,606.41亿181.54%3,606.41亿181.54%3,606.41亿
-其他无形资产 0.85%541.49亿1.11%544亿1.11%544亿1.77%538.28亿2.22%537.55亿4.60%536.93亿5.26%538.03亿5.26%538.03亿1.22%528.9亿1.26%525.86亿
非流动递延资产 24.30%26.52亿16.92%26.58亿16.92%26.58亿-----12.36%21.14亿-17.22%21.34亿-12.52%22.73亿-12.52%22.73亿-15.16%22.92亿3.69%24.12亿
其他非流动资产 30.63%33.97亿27.09%32.98亿27.09%32.98亿-0.49%26.09亿-0.50%26.07亿-0.33%26亿7.44%25.95亿7.44%25.95亿118.14%26.22亿119.41%26.2亿
非流动资产合计 1.42%7,870.09亿0.98%7,826.93亿0.98%7,826.93亿0.61%7,800.72亿1.39%7,775.78亿1.40%7,759.79亿1.17%7,751.06亿1.17%7,751.06亿74.60%7,753.71亿73.32%7,669.42亿
总资产 2.79%9,213.61亿0.26%9,264.91亿0.26%9,264.91亿0.08%9,002.54亿-0.77%8,920.07亿-2.67%8,963.36亿-0.84%9,240.61亿-0.84%9,240.61亿75.47%8,995.47亿75.20%8,989.29亿
负债
流动负债
短期借款与资本租赁负债 -12.83%661.88亿39.18%737.81亿39.18%737.81亿89.40%770.46亿70.19%889.98亿1.80%759.33亿-26.37%530.11亿-26.37%530.11亿35.46%406.78亿65.02%522.92亿
-短期借款 -16.67%548.56亿45.43%621.82亿45.43%621.82亿115.08%654.97亿84.34%783.79亿1.71%658.32亿-31.10%427.58亿-31.10%427.58亿33.42%304.52亿75.81%425.19亿
-短期资本租赁负债 12.19%113.32亿13.13%115.99亿13.13%115.99亿12.94%115.5亿8.66%106.19亿2.36%101.01亿3.11%102.52亿3.11%102.52亿41.94%102.26亿30.23%97.73亿
应付款项 15.56%1,528.95亿9.66%1,450.7亿9.66%1,450.7亿11.55%1,371.21亿-3.18%1,262.99亿2.21%1,323.11亿22.26%1,322.93亿22.26%1,322.93亿56.34%1,229.22亿62.96%1,304.52亿
-应付账款 17.43%1,212.44亿10.46%1,280.96亿10.46%1,280.96亿14.10%1,068.72亿-4.01%990.06亿2.95%1,032.48亿8.52%1,159.63亿8.52%1,159.63亿48.44%936.68亿56.55%1,031.4亿
-应付税费 47.73%26.65亿38.34%16.77亿38.34%16.77亿23.81%6.96亿14.09%10.57亿0.97%18.04亿-9.42%12.12亿-9.42%12.12亿8.65%5.62亿11.47%9.26亿
-其他应付款 6.34%289.86亿1.19%152.97亿1.19%152.97亿3.00%295.54亿-0.57%262.37亿-0.44%272.59亿89,613,985.01%151.17亿89,613,985.01%151.17亿94.45%286.92亿102.06%263.86亿
应计费用 -----1.18%146.95亿-1.18%146.95亿------------114,657,930.69%148.7亿114,657,930.69%148.7亿--------
递延负债 17.39%6.82亿2.79%23.25亿2.79%23.25亿62.07%10.9亿-2.09%6.27亿-8.30%5.81亿177.27%22.62亿177.27%22.62亿-32.50%6.73亿-35.68%6.41亿
其他流动负债 -32.99%21.83亿-53.55%23.26亿-53.55%23.26亿-1.02%22.04亿23.41%22.21亿23.97%32.58亿-85.29%50.08亿-85.29%50.08亿99.77%22.27亿87.05%18亿
流动负债总额 4.65%2,219.48亿14.83%2,381.97亿14.83%2,381.97亿30.61%2,174.62亿17.80%2,181.45亿2.30%2,120.83亿-3.55%2,074.43亿-3.55%2,074.43亿50.32%1,664.99亿62.88%1,851.85亿
非流动负债
长期借款与租赁负债 0.38%3,579.32亿-10.19%3,537.45亿-10.19%3,537.45亿-14.04%3,537.11亿-9.47%3,495.19亿-6.93%3,565.68亿0.92%3,938.72亿0.92%3,938.72亿54.03%4,114.91亿44.68%3,860.92亿
-长期借款 -0.69%2,682.83亿-14.20%2,651.63亿-14.20%2,651.63亿-18.50%2,653.77亿-14.90%2,609.94亿-11.18%2,701.35亿-0.84%3,090.61亿-0.84%3,090.61亿44.87%3,256.18亿36.50%3,066.78亿
-长期租赁负债 3.72%896.5亿4.45%885.82亿4.45%885.82亿2.87%883.34亿11.47%885.26亿9.43%864.33亿7.91%848.11亿7.91%848.11亿102.55%858.73亿88.25%794.14亿
长期应付账款及其他应付款项 --------------209.49亿------------------------
长期应计费用 7.43%38.68亿6.37%38.07亿6.37%38.07亿----3.65%36.66亿2.12%36亿1.69%35.78亿1.69%35.78亿-1.10%35.51亿-2.35%35.37亿
衍生品负债 ------0--0--0--0-29.15%2.44亿20.82%2.09亿20.82%2.09亿--966.2万--0
长期拨备 3.73%26.45亿3.16%26.13亿3.16%26.13亿4.02%26.4亿3.48%26.4亿-2.01%25.49亿-1.64%25.33亿-1.64%25.33亿--25.38亿--25.51亿
员工福利 8.42%73.45亿8.41%72.15亿8.41%72.15亿0.68%69.76亿0.78%68.76亿0.13%67.75亿0.18%66.55亿0.18%66.55亿29.27%69.29亿29.66%68.23亿
递延负债 0.86%173.07亿0.79%173.09亿0.79%173.09亿-----5.13%171.66亿-2.65%171.6亿-3.78%171.73亿-3.78%171.73亿21.65%181.54亿21.18%180.94亿
其他非流动负债 -9.26%19.77亿-12.50%20.1亿-12.50%20.1亿-25.68%21.69亿-26.41%21.63亿-26.65%21.78亿-22.86%22.97亿-22.86%22.97亿10,199.16%29.18亿10,006.10%29.4亿
非流动负债总额 0.51%3,910.73亿-9.29%3,866.99亿-9.29%3,866.99亿-13.27%3,864.44亿-9.05%3,820.29亿-6.69%3,890.74亿0.54%4,263.17亿0.54%4,263.17亿53.09%4,455.9亿44.49%4,200.35亿
负债总额 1.97%6,130.21亿-1.40%6,248.96亿-1.40%6,248.96亿-1.34%6,039.06亿-0.83%6,001.74亿-3.70%6,011.57亿-0.83%6,337.6亿-0.83%6,337.6亿52.33%6,120.89亿49.66%6,052.2亿
所有者权益
股本 0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿
-普通股股本 0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿0.00%89.83亿
留存收益 15.90%968.26亿13.96%905.06亿13.96%905.06亿11.95%854.38亿11.08%810.13亿10.59%835.4亿9.78%794.18亿9.78%794.18亿15.97%763.14亿12.96%729.29亿
资本公积 0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿0.00%16.84亿
不影响留存收益的损益 0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿0.00%9亿
其他权益 0.77%97.76亿-8.39%89.22亿-8.39%89.22亿-9.13%97.64亿-52.82%96.48亿-51.86%97.01亿-51.84%97.39亿-51.84%97.39亿-42.35%107.44亿15.44%204.51亿
其他股本权益 0.77%97.76亿-8.39%89.22亿-8.39%89.22亿-9.13%97.64亿-52.82%96.48亿-51.86%97.01亿-51.84%97.39亿-51.84%97.39亿-42.35%107.44亿15.44%204.51亿
股东权益总额 12.75%1,181.69亿10.20%1,109.95亿10.20%1,109.95亿8.26%1,067.69亿-2.59%1,022.29亿-2.29%1,048.09亿-3.27%1,007.24亿-3.27%1,007.24亿2.72%986.26亿11.83%1,049.48亿
非控制性权益 -0.10%1,901.7亿0.54%1,906亿0.54%1,906亿0.40%1,895.79亿0.45%1,896.04亿0.54%1,903.7亿0.48%1,895.77亿0.48%1,895.77亿1,173.36%1,888.32亿1,171.71%1,887.61亿
总权益 4.46%3,083.4亿3.89%3,015.95亿3.89%3,015.95亿3.09%2,963.48亿-0.64%2,918.33亿-0.48%2,951.79亿-0.86%2,903.01亿-0.86%2,903.01亿159.34%2,874.59亿170.23%2,937.09亿
货币单位 THBTHBTHBTHBTHBTHBTHBTHBTHBTHB

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