滬深市場個股詳情

002010 傳化智聯

添加自選
  • 4.23
  • -0.05-1.17%
已收盤 06/05 15:00 (北京)
117.93億總市值20.14市盈率TTM

傳化智聯關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-20.47%43.23億
-17.70%50.93億
11.13%51.84億
2.36%49.74億
12.82%54.36億
6.95%61.88億
-0.07%46.65億
7.26%48.59億
10.78%48.18億
10.66%57.85億
交易性金融資產
--50.9萬
--103.57萬
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----
----
----
----
----
----
----
應收票據及應收賬款
4.11%20.73億
3.17%13.94億
-0.13%23.81億
-2.12%22.03億
-9.45%19.91億
-6.61%13.51億
1.82%23.84億
10.94%22.51億
23.34%21.99億
24.39%14.47億
-應收票據
12.38%4,055.58萬
43.00%6,265.1萬
-51.78%4,400.83萬
-64.10%2,617.72萬
-53.57%3,608.75萬
-43.45%4,381.09萬
116.51%9,127.23萬
85.44%7,291.84萬
97.60%7,772.02萬
11.05%7,747.32萬
-應收賬款
3.96%20.32億
1.84%13.32億
1.93%23.37億
-0.04%21.77億
-7.83%19.55億
-4.52%13.08億
-0.28%22.93億
9.47%21.78億
21.66%21.21億
25.25%13.69億
其他應收款(含利息和股利)
-1.18%27.42億
-8.22%26.73億
-6.23%26.21億
13.16%29.04億
9.76%27.75億
1.53%29.12億
11.64%27.95億
12.70%25.66億
8.45%25.28億
19.60%28.68億
-應收利息
-27.67%65.7萬
-61.40%36.62萬
-68.42%52.26萬
-65.03%69.59萬
-53.81%90.84萬
-55.76%94.88萬
--165.46萬
-16.87%199.01萬
--196.65萬
-11.92%214.49萬
-其他應收款
----
----
----
13.22%29.03億
----
1.57%29.11億
----
12.73%25.64億
----
19.63%28.66億
合同資產
10.16%95.69萬
-13.65%95.69萬
-78.80%86.43萬
-78.27%88.61萬
-83.10%86.86萬
-80.88%110.82萬
44.06%407.73萬
32.42%407.73萬
66.91%513.93萬
88.21%579.49萬
預付款項
-28.82%4.07億
-32.24%4.04億
1.13%6.16億
-27.05%5.12億
-54.27%5.71億
-21.71%5.96億
-51.80%6.09億
-36.98%7.02億
35.43%12.49億
11.30%7.61億
存貨
1.78%21.93億
-5.40%21.19億
4.83%20.51億
-26.45%21.58億
-23.73%21.55億
-15.92%22.4億
23.32%19.57億
86.34%29.34億
80.32%28.25億
79.42%26.64億
應收款項融資
1.74%10.07億
1.16%14.75億
-9.18%10.22億
-22.51%8.52億
0.39%9.89億
2.45%14.58億
15.02%11.26億
22.23%10.99億
30.66%9.86億
29.72%14.23億
劃分為持有待售的資產
--5,573.05萬
--1.12億
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----
----
----
----
----
----
--3,771.37萬
一年內到期的非流動資產
-45.81%2.45億
-66.66%1.77億
-56.31%2.07億
-13.35%4.08億
5.85%4.53億
10.75%5.32億
0.10%4.74億
5.38%4.71億
-12.23%4.28億
0.43%4.8億
其他流動資產
25.02%2.96億
9.50%3.03億
-0.78%2.37億
-12.04%2.54億
-52.56%2.37億
-47.18%2.76億
-51.91%2.38億
-41.93%2.88億
-1.25%5億
12.02%5.23億
流動資產特殊專案
-28.85%2.51億
-19.81%2.72億
-51.02%1.51億
-12.13%2.73億
-38.66%3.52億
-48.98%3.4億
-52.96%3.08億
-53.14%3.11億
29.13%5.74億
41.55%6.66億
流動資產合計
-9.13%135.94億
-11.76%140.24億
-0.61%144.71億
-6.12%145.39億
-7.15%149.6億
-4.61%158.94億
-2.73%145.6億
10.34%154.86億
22.54%161.11億
23.66%166.62億
非流動資產
其他權益工具投資
19.58%4.85億
45.15%5.94億
27.80%4.73億
-2.59%4.31億
-18.99%4.05億
-31.31%4.09億
-38.31%3.7億
-17.97%4.42億
-9.57%5億
-8.92%5.96億
其他非流動金融資產
-14.67%8.34億
-14.82%8.34億
-0.30%8.67億
4.00%9.8億
1.53%9.78億
-7.53%9.79億
25.03%8.69億
33.51%9.42億
33.49%9.63億
46.79%10.59億
投資性房地產
5.27%180.99億
4.59%179.74億
3.17%175.63億
3.56%173.25億
7.52%171.92億
8.02%171.85億
18.90%170.23億
25.17%167.3億
21.50%159.91億
27.02%159.1億
長期股權投資
16.17%19.33億
182.07%20.48億
134.45%16.77億
141.15%16.85億
140.25%16.64億
5.98%7.26億
-19.14%7.15億
-20.51%6.99億
-24.34%6.93億
-24.78%6.85億
長期應收款
58.69%4.48億
183.86%5.24億
103.63%5.28億
19.25%3.27億
-14.58%2.83億
-30.84%1.85億
-5.20%2.59億
-3.21%2.74億
20.22%3.31億
0.06%2.67億
固定資產
----
----
----
4.76%16.89億
----
16.03%17.09億
----
3.38%16.12億
----
-10.15%14.73億
在建工程
----
----
----
60.47%11.86億
----
-9.21%9.58億
----
-55.51%7.39億
----
-40.58%10.55億
工程物資
----
----
----
----
----
-89.17%374.63萬
----
----
----
359.29%3,459.9萬
無形資產
7.34%11.04億
7.78%11.26億
-1.01%10.47億
-3.63%10.39億
-6.81%10.28億
-7.09%10.45億
-2.24%10.58億
-11.58%10.78億
-11.26%11.03億
-12.27%11.25億
商譽
2.30%3.22億
4.02%3.26億
2.89%3.16億
4.51%3.21億
-4.04%3.14億
-5.15%3.13億
-12.88%3.07億
-13.50%3.08億
-7.92%3.28億
-8.74%3.3億
長期待攤費用
-15.12%1.27億
-15.84%1.29億
-9.57%1.44億
-10.31%1.43億
-8.12%1.49億
-6.26%1.53億
-10.46%1.6億
-12.00%1.6億
-15.65%1.62億
-17.93%1.64億
遞延所得稅資產
-7.10%3.51億
13.44%3.98億
12.19%4.5億
13.98%4.47億
2.65%3.78億
-6.34%3.51億
-4.24%4.01億
-7.11%3.92億
-0.56%3.68億
-0.67%3.74億
使用權資產
53.47%2.95億
13.76%2.81億
10.78%3.01億
47.26%3.75億
-25.74%1.92億
32.90%2.47億
-27.34%2.72億
-37.24%2.54億
-39.54%2.58億
-59.38%1.86億
其他非流動資產
-15.98%8.12億
-27.05%7.85億
5.93%10.11億
-11.87%10.06億
-9.56%9.66億
10.90%10.77億
-10.93%9.54億
4.96%11.41億
67.19%10.69億
110.99%9.71億
非流動資產合計
5.84%278.55億
10.07%278.93億
10.13%273.89億
8.81%269.53億
7.22%263.18億
4.59%253.41億
6.72%248.7億
9.22%247.71億
11.10%245.47億
11.97%242.29億
資產總計
0.41%414.49億
1.65%419.17億
6.16%418.6億
3.07%414.92億
1.52%412.78億
0.84%412.35億
3.02%394.3億
9.65%402.57億
15.37%406.58億
16.46%408.9億
負債
流動負債
短期借款
-15.22%48.55億
-6.12%50.85億
6.94%53.46億
4.09%57.06億
-2.42%57.27億
-12.27%54.17億
-14.75%49.99億
24.15%54.82億
44.68%58.69億
44.77%61.75億
應付票據及應付帳款
8.10%19.01億
-3.68%19.9億
-11.05%20.94億
-31.68%17.68億
-20.20%17.59億
-12.06%20.66億
4.83%23.54億
27.15%25.87億
25.86%22.04億
55.97%23.49億
-應付票據
15.37%7.88億
-14.36%6.95億
-19.63%8.53億
-32.84%7.8億
-22.54%6.83億
4.04%8.11億
16.05%10.61億
45.52%11.61億
58.24%8.81億
129.91%7.8億
-應付帳款
3.49%11.14億
3.24%12.95億
-4.00%12.41億
-30.74%9.88億
-18.63%10.76億
-20.06%12.54億
-2.88%12.92億
15.30%14.26億
10.75%13.22億
34.47%15.69億
合同負債
-8.41%5.52億
-12.61%6.18億
8.36%7.45億
28.82%7.04億
-49.83%6.03億
-20.63%7.07億
-41.50%6.88億
-46.13%5.47億
27.82%12.01億
10.82%8.91億
預收款項
0.48%2.52億
0.25%2.59億
0.30%2.49億
-22.49%1.99億
-2.54%2.5億
-3.77%2.59億
-5.62%2.48億
4.50%2.56億
12.93%2.57億
17.53%2.69億
應付職工薪酬
25.45%2.18億
2.94%4.45億
4.01%3.73億
-3.07%2.64億
-21.31%1.74億
-9.75%4.32億
5.84%3.59億
22.53%2.72億
16.22%2.21億
18.68%4.79億
應交稅費
-7.64%3.64億
-1.01%4.38億
-19.23%4.17億
-23.87%3.81億
-23.65%3.94億
-45.92%4.43億
15.80%5.17億
29.59%5.01億
59.34%5.16億
93.63%8.19億
其他應付款(含利息和股利)
-31.69%7.41億
-39.11%7.06億
6.39%10.09億
-20.14%10.99億
-25.38%10.85億
-19.00%11.59億
-12.02%9.48億
38.40%13.76億
27.87%14.54億
19.06%14.31億
-應付股利
-79.59%50萬
-79.59%50萬
--245萬
--495萬
-86.24%245萬
--245萬
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----
--1,780萬
----
-其他應付款
----
----
----
-20.50%10.94億
----
-19.17%11.57億
----
38.40%13.76億
----
19.06%14.31億
劃分為持有待售的負債
--2,076.52萬
--2,080.98萬
----
----
----
----
----
----
----
--145.01萬
一年內到期的非流動負債
57.61%38.07億
19.17%31.23億
-30.32%24.56億
-63.34%16.34億
-28.48%24.16億
3.68%26.21億
147.53%35.25億
201.52%44.56億
126.65%33.77億
103.78%25.28億
其他流動負債
-44.67%4,134.39萬
-16.93%5,118.34萬
-7.80%5,345.7萬
30.24%6,121.32萬
-37.00%7,472.21萬
-25.49%6,161.31萬
-46.63%5,797.7萬
-55.78%4,699.85萬
30.67%1.19億
3.49%8,268.91萬
流動負債合計
2.17%127.53億
-3.25%127.37億
-6.96%127.42億
-23.89%118.15億
-17.98%124.81億
-12.37%131.65億
5.81%136.95億
42.46%155.24億
49.10%152.18億
47.98%150.24億
非流動負債
長期借款
-18.64%66.23億
-4.92%71.37億
33.86%74.99億
76.16%81.73億
50.19%81.41億
27.51%75.06億
-15.75%56.02億
-37.44%46.4億
-19.19%54.2億
4.87%58.86億
長期應付款
----
----
----
5.56%4.99億
----
--5.02億
----
-6.41%4.72億
----
----
預計負債
-0.72%30.11萬
12.69%19.79萬
11.54%29.83萬
16.25%30.85萬
13.82%30.32萬
-45.85%17.56萬
75.68%26.74萬
70.99%26.54萬
3.17%26.64萬
102.10%32.44萬
遞延所得稅負債
2.40%6.09億
20.96%6.95億
60.73%6.8億
53.54%6.71億
33.22%5.95億
21.40%5.74億
-0.99%4.23億
7.12%4.37億
8.93%4.46億
11.72%4.73億
長期遞延收益
-4.01%8.47億
-4.90%8.52億
-4.62%8.59億
-1.61%8.67億
-0.88%8.82億
-0.18%8.96億
4.47%9億
3.60%8.81億
6.80%8.9億
7.84%8.98億
租賃負債
160.68%2.74億
108.24%2.72億
81.81%2.64億
107.64%2.96億
-31.21%1.05億
-5.29%1.3億
-53.15%1.45億
-51.13%1.43億
-50.63%1.53億
-55.02%1.38億
其他非流動負債
--7.02億
--6.93億
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----
----
----
----
----
----
----
非流動負債合計
-6.03%96.12億
6.23%102.07億
30.44%98.04億
59.84%105.06億
37.94%102.29億
21.59%96.09億
-14.14%75.16億
-30.60%65.73億
-15.51%74.16億
-10.34%79.02億
負債合計
-1.52%223.65億
0.75%229.44億
6.30%225.46億
1.01%223.21億
0.34%227.11億
-0.67%227.74億
-2.24%212.11億
8.49%220.97億
19.23%226.34億
20.88%229.26億
所有者權益(或股東權益)
實收資本(或股本)
-0.52%27.88億
-0.52%27.88億
-0.52%27.88億
0.00%28.03億
-8.75%28.03億
-8.75%28.03億
-8.75%28.03億
-8.75%28.03億
-7.13%30.71億
-7.13%30.71億
資本公積
-4.74%65.16億
-5.60%65.14億
4.14%71.71億
4.09%71.86億
5.53%68.4億
6.52%69億
8.77%68.87億
9.38%69.04億
7.53%64.82億
7.51%64.77億
盈餘公積
19.30%3.94億
19.34%3.94億
10.27%3.3億
10.27%3.3億
10.27%3.3億
10.24%3.3億
1.81%2.99億
1.81%2.99億
1.81%2.99億
1.81%2.99億
未分配利潤
3.23%77.71億
3.40%76.01億
4.67%75.78億
5.29%74.57億
6.56%75.28億
6.35%73.51億
29.17%72.4億
35.83%70.83億
37.44%70.65億
38.23%69.12億
減:庫存股
-13.30%2億
-13.30%2億
-22.98%2億
-11.17%2.31億
-11.63%2.31億
-11.63%2.31億
-5.55%2.6億
155.53%2.6億
153.53%2.61億
153.53%2.61億
其他綜合收益
33.74%3.35億
84.92%4.4億
51.78%3億
21.66%3億
-14.24%2.5億
-36.99%2.38億
-50.88%1.98億
-33.47%2.46億
-26.49%2.92億
-23.00%3.78億
一般風險準備
-19.85%276.85萬
-19.85%276.85萬
-48.78%345.42萬
-48.78%345.42萬
-48.78%345.42萬
-48.78%345.42萬
-6.62%674.32萬
-6.62%674.32萬
16.27%674.32萬
16.27%674.32萬
專項儲備
--700.69萬
--579.83萬
--367.82萬
--544.12萬
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----
----
----
----
----
歸屬母公司所有者權益合計
0.51%176.13億
0.87%175.45億
4.67%179.74億
4.52%178.54億
3.36%175.24億
3.03%173.94億
11.25%171.73億
12.62%170.82億
12.51%169.54億
12.41%168.83億
少數股東權益
40.98%14.71億
33.87%14.28億
28.05%13.4億
22.13%13.17億
-2.48%10.43億
-1.28%10.67億
-8.23%10.46億
-8.51%10.78億
-10.10%10.7億
-4.07%10.81億
所有者權益(或股東權益)合計
2.78%190.84億
2.77%189.73億
6.01%193.14億
5.57%191.71億
3.01%185.67億
2.77%184.61億
9.91%182.19億
11.10%181.6億
10.86%180.24億
11.26%179.64億
負債和所有者權益(或股東權益)總計
0.41%414.49億
1.65%419.17億
6.16%418.6億
3.07%414.92億
1.52%412.78億
0.84%412.35億
3.02%394.3億
9.65%402.57億
15.37%406.58億
16.46%408.9億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -20.47%43.23億-17.70%50.93億11.13%51.84億2.36%49.74億12.82%54.36億6.95%61.88億-0.07%46.65億7.26%48.59億10.78%48.18億10.66%57.85億
交易性金融資產 --50.9萬--103.57萬--------------------------------
應收票據及應收賬款 4.11%20.73億3.17%13.94億-0.13%23.81億-2.12%22.03億-9.45%19.91億-6.61%13.51億1.82%23.84億10.94%22.51億23.34%21.99億24.39%14.47億
-應收票據 12.38%4,055.58萬43.00%6,265.1萬-51.78%4,400.83萬-64.10%2,617.72萬-53.57%3,608.75萬-43.45%4,381.09萬116.51%9,127.23萬85.44%7,291.84萬97.60%7,772.02萬11.05%7,747.32萬
-應收賬款 3.96%20.32億1.84%13.32億1.93%23.37億-0.04%21.77億-7.83%19.55億-4.52%13.08億-0.28%22.93億9.47%21.78億21.66%21.21億25.25%13.69億
其他應收款(含利息和股利) -1.18%27.42億-8.22%26.73億-6.23%26.21億13.16%29.04億9.76%27.75億1.53%29.12億11.64%27.95億12.70%25.66億8.45%25.28億19.60%28.68億
-應收利息 -27.67%65.7萬-61.40%36.62萬-68.42%52.26萬-65.03%69.59萬-53.81%90.84萬-55.76%94.88萬--165.46萬-16.87%199.01萬--196.65萬-11.92%214.49萬
-其他應收款 ------------13.22%29.03億----1.57%29.11億----12.73%25.64億----19.63%28.66億
合同資產 10.16%95.69萬-13.65%95.69萬-78.80%86.43萬-78.27%88.61萬-83.10%86.86萬-80.88%110.82萬44.06%407.73萬32.42%407.73萬66.91%513.93萬88.21%579.49萬
預付款項 -28.82%4.07億-32.24%4.04億1.13%6.16億-27.05%5.12億-54.27%5.71億-21.71%5.96億-51.80%6.09億-36.98%7.02億35.43%12.49億11.30%7.61億
存貨 1.78%21.93億-5.40%21.19億4.83%20.51億-26.45%21.58億-23.73%21.55億-15.92%22.4億23.32%19.57億86.34%29.34億80.32%28.25億79.42%26.64億
應收款項融資 1.74%10.07億1.16%14.75億-9.18%10.22億-22.51%8.52億0.39%9.89億2.45%14.58億15.02%11.26億22.23%10.99億30.66%9.86億29.72%14.23億
劃分為持有待售的資產 --5,573.05萬--1.12億------------------------------3,771.37萬
一年內到期的非流動資產 -45.81%2.45億-66.66%1.77億-56.31%2.07億-13.35%4.08億5.85%4.53億10.75%5.32億0.10%4.74億5.38%4.71億-12.23%4.28億0.43%4.8億
其他流動資產 25.02%2.96億9.50%3.03億-0.78%2.37億-12.04%2.54億-52.56%2.37億-47.18%2.76億-51.91%2.38億-41.93%2.88億-1.25%5億12.02%5.23億
流動資產特殊專案 -28.85%2.51億-19.81%2.72億-51.02%1.51億-12.13%2.73億-38.66%3.52億-48.98%3.4億-52.96%3.08億-53.14%3.11億29.13%5.74億41.55%6.66億
流動資產合計 -9.13%135.94億-11.76%140.24億-0.61%144.71億-6.12%145.39億-7.15%149.6億-4.61%158.94億-2.73%145.6億10.34%154.86億22.54%161.11億23.66%166.62億
非流動資產
其他權益工具投資 19.58%4.85億45.15%5.94億27.80%4.73億-2.59%4.31億-18.99%4.05億-31.31%4.09億-38.31%3.7億-17.97%4.42億-9.57%5億-8.92%5.96億
其他非流動金融資產 -14.67%8.34億-14.82%8.34億-0.30%8.67億4.00%9.8億1.53%9.78億-7.53%9.79億25.03%8.69億33.51%9.42億33.49%9.63億46.79%10.59億
投資性房地產 5.27%180.99億4.59%179.74億3.17%175.63億3.56%173.25億7.52%171.92億8.02%171.85億18.90%170.23億25.17%167.3億21.50%159.91億27.02%159.1億
長期股權投資 16.17%19.33億182.07%20.48億134.45%16.77億141.15%16.85億140.25%16.64億5.98%7.26億-19.14%7.15億-20.51%6.99億-24.34%6.93億-24.78%6.85億
長期應收款 58.69%4.48億183.86%5.24億103.63%5.28億19.25%3.27億-14.58%2.83億-30.84%1.85億-5.20%2.59億-3.21%2.74億20.22%3.31億0.06%2.67億
固定資產 ------------4.76%16.89億----16.03%17.09億----3.38%16.12億-----10.15%14.73億
在建工程 ------------60.47%11.86億-----9.21%9.58億-----55.51%7.39億-----40.58%10.55億
工程物資 ---------------------89.17%374.63萬------------359.29%3,459.9萬
無形資產 7.34%11.04億7.78%11.26億-1.01%10.47億-3.63%10.39億-6.81%10.28億-7.09%10.45億-2.24%10.58億-11.58%10.78億-11.26%11.03億-12.27%11.25億
商譽 2.30%3.22億4.02%3.26億2.89%3.16億4.51%3.21億-4.04%3.14億-5.15%3.13億-12.88%3.07億-13.50%3.08億-7.92%3.28億-8.74%3.3億
長期待攤費用 -15.12%1.27億-15.84%1.29億-9.57%1.44億-10.31%1.43億-8.12%1.49億-6.26%1.53億-10.46%1.6億-12.00%1.6億-15.65%1.62億-17.93%1.64億
遞延所得稅資產 -7.10%3.51億13.44%3.98億12.19%4.5億13.98%4.47億2.65%3.78億-6.34%3.51億-4.24%4.01億-7.11%3.92億-0.56%3.68億-0.67%3.74億
使用權資產 53.47%2.95億13.76%2.81億10.78%3.01億47.26%3.75億-25.74%1.92億32.90%2.47億-27.34%2.72億-37.24%2.54億-39.54%2.58億-59.38%1.86億
其他非流動資產 -15.98%8.12億-27.05%7.85億5.93%10.11億-11.87%10.06億-9.56%9.66億10.90%10.77億-10.93%9.54億4.96%11.41億67.19%10.69億110.99%9.71億
非流動資產合計 5.84%278.55億10.07%278.93億10.13%273.89億8.81%269.53億7.22%263.18億4.59%253.41億6.72%248.7億9.22%247.71億11.10%245.47億11.97%242.29億
資產總計 0.41%414.49億1.65%419.17億6.16%418.6億3.07%414.92億1.52%412.78億0.84%412.35億3.02%394.3億9.65%402.57億15.37%406.58億16.46%408.9億
負債
流動負債
短期借款 -15.22%48.55億-6.12%50.85億6.94%53.46億4.09%57.06億-2.42%57.27億-12.27%54.17億-14.75%49.99億24.15%54.82億44.68%58.69億44.77%61.75億
應付票據及應付帳款 8.10%19.01億-3.68%19.9億-11.05%20.94億-31.68%17.68億-20.20%17.59億-12.06%20.66億4.83%23.54億27.15%25.87億25.86%22.04億55.97%23.49億
-應付票據 15.37%7.88億-14.36%6.95億-19.63%8.53億-32.84%7.8億-22.54%6.83億4.04%8.11億16.05%10.61億45.52%11.61億58.24%8.81億129.91%7.8億
-應付帳款 3.49%11.14億3.24%12.95億-4.00%12.41億-30.74%9.88億-18.63%10.76億-20.06%12.54億-2.88%12.92億15.30%14.26億10.75%13.22億34.47%15.69億
合同負債 -8.41%5.52億-12.61%6.18億8.36%7.45億28.82%7.04億-49.83%6.03億-20.63%7.07億-41.50%6.88億-46.13%5.47億27.82%12.01億10.82%8.91億
預收款項 0.48%2.52億0.25%2.59億0.30%2.49億-22.49%1.99億-2.54%2.5億-3.77%2.59億-5.62%2.48億4.50%2.56億12.93%2.57億17.53%2.69億
應付職工薪酬 25.45%2.18億2.94%4.45億4.01%3.73億-3.07%2.64億-21.31%1.74億-9.75%4.32億5.84%3.59億22.53%2.72億16.22%2.21億18.68%4.79億
應交稅費 -7.64%3.64億-1.01%4.38億-19.23%4.17億-23.87%3.81億-23.65%3.94億-45.92%4.43億15.80%5.17億29.59%5.01億59.34%5.16億93.63%8.19億
其他應付款(含利息和股利) -31.69%7.41億-39.11%7.06億6.39%10.09億-20.14%10.99億-25.38%10.85億-19.00%11.59億-12.02%9.48億38.40%13.76億27.87%14.54億19.06%14.31億
-應付股利 -79.59%50萬-79.59%50萬--245萬--495萬-86.24%245萬--245萬----------1,780萬----
-其他應付款 -------------20.50%10.94億-----19.17%11.57億----38.40%13.76億----19.06%14.31億
劃分為持有待售的負債 --2,076.52萬--2,080.98萬------------------------------145.01萬
一年內到期的非流動負債 57.61%38.07億19.17%31.23億-30.32%24.56億-63.34%16.34億-28.48%24.16億3.68%26.21億147.53%35.25億201.52%44.56億126.65%33.77億103.78%25.28億
其他流動負債 -44.67%4,134.39萬-16.93%5,118.34萬-7.80%5,345.7萬30.24%6,121.32萬-37.00%7,472.21萬-25.49%6,161.31萬-46.63%5,797.7萬-55.78%4,699.85萬30.67%1.19億3.49%8,268.91萬
流動負債合計 2.17%127.53億-3.25%127.37億-6.96%127.42億-23.89%118.15億-17.98%124.81億-12.37%131.65億5.81%136.95億42.46%155.24億49.10%152.18億47.98%150.24億
非流動負債
長期借款 -18.64%66.23億-4.92%71.37億33.86%74.99億76.16%81.73億50.19%81.41億27.51%75.06億-15.75%56.02億-37.44%46.4億-19.19%54.2億4.87%58.86億
長期應付款 ------------5.56%4.99億------5.02億-----6.41%4.72億--------
預計負債 -0.72%30.11萬12.69%19.79萬11.54%29.83萬16.25%30.85萬13.82%30.32萬-45.85%17.56萬75.68%26.74萬70.99%26.54萬3.17%26.64萬102.10%32.44萬
遞延所得稅負債 2.40%6.09億20.96%6.95億60.73%6.8億53.54%6.71億33.22%5.95億21.40%5.74億-0.99%4.23億7.12%4.37億8.93%4.46億11.72%4.73億
長期遞延收益 -4.01%8.47億-4.90%8.52億-4.62%8.59億-1.61%8.67億-0.88%8.82億-0.18%8.96億4.47%9億3.60%8.81億6.80%8.9億7.84%8.98億
租賃負債 160.68%2.74億108.24%2.72億81.81%2.64億107.64%2.96億-31.21%1.05億-5.29%1.3億-53.15%1.45億-51.13%1.43億-50.63%1.53億-55.02%1.38億
其他非流動負債 --7.02億--6.93億--------------------------------
非流動負債合計 -6.03%96.12億6.23%102.07億30.44%98.04億59.84%105.06億37.94%102.29億21.59%96.09億-14.14%75.16億-30.60%65.73億-15.51%74.16億-10.34%79.02億
負債合計 -1.52%223.65億0.75%229.44億6.30%225.46億1.01%223.21億0.34%227.11億-0.67%227.74億-2.24%212.11億8.49%220.97億19.23%226.34億20.88%229.26億
所有者權益(或股東權益)
實收資本(或股本) -0.52%27.88億-0.52%27.88億-0.52%27.88億0.00%28.03億-8.75%28.03億-8.75%28.03億-8.75%28.03億-8.75%28.03億-7.13%30.71億-7.13%30.71億
資本公積 -4.74%65.16億-5.60%65.14億4.14%71.71億4.09%71.86億5.53%68.4億6.52%69億8.77%68.87億9.38%69.04億7.53%64.82億7.51%64.77億
盈餘公積 19.30%3.94億19.34%3.94億10.27%3.3億10.27%3.3億10.27%3.3億10.24%3.3億1.81%2.99億1.81%2.99億1.81%2.99億1.81%2.99億
未分配利潤 3.23%77.71億3.40%76.01億4.67%75.78億5.29%74.57億6.56%75.28億6.35%73.51億29.17%72.4億35.83%70.83億37.44%70.65億38.23%69.12億
減:庫存股 -13.30%2億-13.30%2億-22.98%2億-11.17%2.31億-11.63%2.31億-11.63%2.31億-5.55%2.6億155.53%2.6億153.53%2.61億153.53%2.61億
其他綜合收益 33.74%3.35億84.92%4.4億51.78%3億21.66%3億-14.24%2.5億-36.99%2.38億-50.88%1.98億-33.47%2.46億-26.49%2.92億-23.00%3.78億
一般風險準備 -19.85%276.85萬-19.85%276.85萬-48.78%345.42萬-48.78%345.42萬-48.78%345.42萬-48.78%345.42萬-6.62%674.32萬-6.62%674.32萬16.27%674.32萬16.27%674.32萬
專項儲備 --700.69萬--579.83萬--367.82萬--544.12萬------------------------
歸屬母公司所有者權益合計 0.51%176.13億0.87%175.45億4.67%179.74億4.52%178.54億3.36%175.24億3.03%173.94億11.25%171.73億12.62%170.82億12.51%169.54億12.41%168.83億
少數股東權益 40.98%14.71億33.87%14.28億28.05%13.4億22.13%13.17億-2.48%10.43億-1.28%10.67億-8.23%10.46億-8.51%10.78億-10.10%10.7億-4.07%10.81億
所有者權益(或股東權益)合計 2.78%190.84億2.77%189.73億6.01%193.14億5.57%191.71億3.01%185.67億2.77%184.61億9.91%182.19億11.10%181.6億10.86%180.24億11.26%179.64億
負債和所有者權益(或股東權益)總計 0.41%414.49億1.65%419.17億6.16%418.6億3.07%414.92億1.52%412.78億0.84%412.35億3.02%394.3億9.65%402.57億15.37%406.58億16.46%408.9億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅