滬深市場個股詳情

002310 *ST東園

添加自選
  • 1.57
  • -0.02-1.26%
午間休市 06/21 11:30 (北京)
42.16億總市值-870市盈率TTM

*ST東園關鍵統計數據

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
-11.35%6.72億
-24.53%5.49億
-21.13%7.55億
-45.79%4.9億
-17.37%7.58億
-45.81%7.27億
-51.54%9.58億
-25.25%9.04億
-28.08%9.17億
-11.82%13.42億
交易性金融資產
--150萬
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----
----
----
----
----
----
----
-77.90%1,620萬
應收票據及應收賬款
-18.23%60.23億
-19.76%62.98億
15.91%67.11億
10.16%68.93億
9.21%73.65億
11.33%78.49億
-21.03%57.89億
-23.40%62.57億
-15.89%67.44億
-17.44%70.51億
-應收票據
-76.21%1,212.68萬
-66.78%2,459.2萬
-61.47%4,487.65萬
-69.14%3,741.09萬
-50.23%5,098.43萬
16.99%7,402.83萬
--1.16億
--1.21億
--1.02億
--6,327.9萬
-應收賬款
-17.82%60.11億
-19.32%62.74億
17.50%66.66億
11.73%68.56億
10.12%73.14億
11.28%77.75億
-22.62%56.73億
-24.88%61.36億
-17.17%66.42億
-18.18%69.87億
其他應收款(含利息和股利)
-40.41%3.76億
-41.67%3.85億
-24.81%4.72億
-18.27%5.35億
20.29%6.3億
6.31%6.6億
17.82%6.28億
29.74%6.55億
-6.95%5.24億
17.51%6.21億
-應收股利
----
----
----
----
0.00%15.37萬
-89.02%15.37萬
--15.37萬
--15.37萬
--15.37萬
--140萬
-其他應收款
----
----
----
-18.25%5.35億
----
6.52%6.6億
----
29.71%6.54億
----
17.25%6.2億
合同資產
-22.89%94.15億
-22.65%94.45億
-25.90%119.39億
-23.55%124.15億
-23.03%122.11億
-23.85%122.1億
-2.39%161.13億
3.09%162.4億
0.91%158.63億
0.81%160.35億
預付款項
54.80%1.4億
14.06%9,467.84萬
-16.83%8,248.31萬
-5.60%9,715.91萬
-25.41%9,052.71萬
-49.72%8,300.81萬
-35.05%9,917.82萬
-27.64%1.03億
13.41%1.21億
44.96%1.65億
存貨
-18.62%3.55億
-16.95%3.54億
-15.78%4.53億
-19.95%4.3億
-9.65%4.37億
-8.35%4.26億
2.88%5.38億
-1.96%5.37億
-9.51%4.83億
-8.94%4.65億
應收款項融資
60.41%280.92萬
-34.64%271.49萬
-43.28%225.43萬
-70.31%166.72萬
-44.45%175.12萬
-67.01%415.4萬
-66.71%397.46萬
-50.94%561.48萬
-92.05%315.27萬
11.09%1,259.16萬
其他流動資產
3.21%4.85億
6.88%4.89億
-1.90%4.62億
-2.49%4.84億
-8.19%4.7億
-12.11%4.58億
-6.60%4.71億
-2.67%4.97億
-0.22%5.12億
0.64%5.21億
流動資產合計
-20.45%174.71億
-21.42%176.17億
-15.13%208.77億
-15.29%213.47億
-12.74%219.63億
-14.53%224.18億
-10.73%246億
-6.18%251.99億
-6.17%251.69億
-5.43%262.28億
非流動資產
其他權益工具投資
-2.90%5.52億
-2.90%5.52億
0.80%5.68億
0.80%5.68億
0.80%5.68億
0.80%5.68億
0.00%5.64億
0.00%5.64億
0.09%5.64億
0.09%5.64億
其他非流動金融資產
-9.54%71.32億
-9.44%71.39億
-11.28%75.86億
-11.14%75.97億
-8.50%78.84億
-8.51%78.83億
-1.93%85.5億
-0.65%85.5億
-0.09%86.17億
2.55%86.17億
投資性房地產
-3.21%646.85萬
-3.19%652.22萬
-3.16%657.59萬
-3.14%662.95萬
-3.11%668.32萬
-3.09%673.69萬
-3.06%679.05萬
-3.04%684.42萬
-3.02%689.79萬
-3.00%695.15萬
長期股權投資
1.65%2.16億
0.35%2.15億
-7.81%1.92億
-6.14%1.95億
1.92%2.13億
2.22%2.15億
11.68%2.08億
9.56%2.08億
6.71%2.09億
7.32%2.1億
固定資產
----
----
----
-5.02%12.07億
----
-1.64%12.57億
----
-3.75%12.71億
----
0.48%12.78億
在建工程
----
----
----
-20.68%6.38億
----
-20.10%5.8億
----
25.61%8.05億
----
46.27%7.26億
無形資產
-1.21%7.05億
1.67%7.41億
-8.09%6.92億
-7.21%7.05億
-5.77%7.14億
-5.44%7.29億
0.58%7.53億
0.43%7.6億
4.77%7.58億
4.68%7.71億
開發支出
262.21%894.06萬
309.38%912.66萬
102.94%102.63萬
--57.75萬
--246.83萬
--222.94萬
--50.57萬
----
----
----
商譽
-24.56%5.98億
-24.56%5.98億
-55.66%7.93億
-55.66%7.93億
-55.66%7.93億
-55.66%7.93億
-9.59%17.89億
-9.59%17.89億
-9.59%17.89億
-9.51%17.89億
長期待攤費用
-19.90%2,045.87萬
-15.72%2,161.68萬
-14.63%2,256.8萬
-8.09%2,378.87萬
-2.29%2,554.12萬
0.97%2,564.99萬
9.73%2,643.47萬
3.44%2,588.22萬
1.21%2,614.07萬
7.87%2,540.38萬
遞延所得稅資產
-90.38%2,574.82萬
-90.49%2,690.91萬
-61.62%2.65億
-60.42%2.66億
-64.68%2.68億
-59.34%2.83億
6.64%6.91億
9.86%6.72億
37.33%7.58億
41.84%6.96億
使用權資產
-35.16%2,155.7萬
-50.34%2,258.45萬
-54.42%2,142.37萬
-53.95%2,233.53萬
-29.81%3,324.89萬
-6.89%4,547.84萬
--4,700.63萬
--4,850.6萬
--4,737.13萬
-10.77%4,884.51萬
其他非流動資產
23.37%73.36億
22.71%73.38億
53.95%66.32億
53.72%66.33億
37.86%59.47億
40.62%59.79億
21.93%43.08億
25.46%43.15億
23.00%43.14億
23.64%42.52億
非流動資產合計
1.14%185.08億
1.11%185.72億
-2.12%186.26億
-1.88%186.56億
-4.50%182.99億
-3.24%183.68億
3.46%190.29億
4.83%190.14億
6.38%191.61億
7.48%189.83億
資產總計
-10.64%359.78億
-11.27%361.89億
-9.46%395.03億
-9.52%400.03億
-9.18%402.62億
-9.79%407.86億
-5.05%436.29億
-1.74%442.13億
-1.13%443.3億
-0.41%452.12億
負債
流動負債
短期借款
-9.84%10.82億
-85.15%3.1億
-20.17%12.23億
-33.06%11.9億
-56.60%12億
-47.73%20.86億
-75.16%15.32億
-69.14%17.78億
-49.06%27.65億
-6.82%39.91億
應付票據及應付帳款
-9.93%104.06億
-9.71%108.1億
-6.31%113.74億
-6.74%114.87億
-6.43%115.53億
-7.54%119.72億
-7.02%121.41億
-3.32%123.18億
-3.49%123.48億
-2.56%129.49億
-應付票據
-34.30%2,468.5萬
-13.57%3,214.94萬
-9.08%3,354.4萬
-45.26%3,521.4萬
-47.46%3,757.42萬
-65.42%3,719.54萬
-74.18%3,689.59萬
-59.48%6,433.21萬
-58.95%7,151.24萬
-30.54%1.08億
-應付帳款
-9.86%103.81億
-9.69%107.78億
-6.30%113.41億
-6.54%114.52億
-6.19%115.16億
-7.06%119.35億
-6.27%121.04億
-2.61%122.54億
-2.72%122.76億
-2.23%128.41億
合同負債
-19.00%7.08億
-20.55%6.63億
-6.40%7.69億
-18.09%7.79億
4.63%8.74億
12.61%8.34億
1.07%8.22億
19.84%9.51億
3.47%8.35億
-5.73%7.41億
預收款項
--39.3萬
--46.84萬
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----
----
----
----
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應付職工薪酬
53.19%2.05億
23.58%2億
38.78%1.9億
52.24%1.7億
10.58%1.34億
61.14%1.62億
20.86%1.37億
6.45%1.12億
48.58%1.21億
14.85%1.01億
應交稅費
-8.52%1.27億
-32.17%1.3億
-17.81%1.45億
-31.57%1.42億
-15.89%1.39億
-35.14%1.91億
-43.40%1.77億
-8.98%2.07億
-32.87%1.65億
6.91%2.95億
其他應付款(含利息和股利)
6.62%136.26億
122.85%138.41億
217.02%130.77億
252.29%129.56億
379.65%127.81億
169.55%62.11億
193.55%41.25億
154.75%36.78億
83.52%26.65億
67.06%23.04億
-應付利息
--237.18萬
--147.12萬
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----
----
----
----
----
----
----
-應付股利
40.09%5,940.88萬
40.09%5,940.88萬
40.09%5,940.88萬
40.09%5,940.88萬
0.00%4,240.88萬
0.00%4,240.88萬
-61.73%4,240.88萬
-61.73%4,240.88萬
-61.73%4,240.88萬
-61.73%4,240.88萬
-其他應付款
--135.65億
123.40%137.8億
----
254.76%128.97億
----
172.73%61.68億
----
172.74%36.35億
----
78.31%22.62億
一年內到期的非流動負債
359.67%28.96億
-54.75%29.72億
-69.66%19.6億
-79.98%12.82億
-90.10%6.3億
785.58%65.68億
545.34%64.59億
374.68%64.03億
403.79%63.61億
-69.81%7.42億
其他流動負債
-10.38%10.2億
-11.39%10.49億
3.73%10.57億
-3.77%10.42億
4.31%11.38億
9.35%11.84億
12.33%10.19億
17.67%10.83億
18.94%10.91億
14.67%10.83億
流動負債合計
5.70%300.7億
2.63%299.75億
12.81%297.96億
9.50%290.48億
7.96%284.49億
31.54%292.08億
11.07%264.12億
13.66%265.29億
14.62%263.51億
-5.52%222.04億
非流動負債
長期借款
-2.87%50.23億
15.39%50.24億
-21.15%43.47億
-10.77%46.61億
3.82%51.72億
-55.29%43.54億
-33.27%55.12億
-33.06%52.23億
-36.14%49.82億
29.78%97.39億
應付債券
----
----
0.07%9.98億
0.07%9.98億
0.07%9.98億
0.07%9.98億
0.07%9.98億
0.07%9.97億
0.06%9.97億
0.06%9.97億
預計負債
4.60%5,538.55萬
4.60%5,475.58萬
4.60%5,415.38萬
4.60%5,355.18萬
4.60%5,294.98萬
--5,234.78萬
--5,177.23萬
--5,119.68萬
--5,062.12萬
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遞延所得稅負債
19.90%2,650.84萬
-20.50%2,717.8萬
-8.78%2,112.23萬
-8.59%2,161.54萬
-56.44%2,210.92萬
-33.30%3,418.67萬
-55.26%2,315.4萬
-54.31%2,364.67萬
-2.87%5,075.71萬
-2.83%5,125.6萬
長期遞延收益
-15.55%2,798.84萬
-14.99%2,923.93萬
-35.77%3,045.11萬
13.09%3,196.39萬
22.79%3,314.05萬
27.54%3,439.69萬
104.20%4,740.63萬
16.59%2,826.52萬
4.39%2,699.03萬
11.78%2,696.91萬
租賃負債
-38.35%1,810.96萬
-61.08%1,921.1萬
-64.28%1,837.71萬
-64.28%1,918.57萬
-45.81%2,937.3萬
-7.61%4,936.55萬
--5,144.24萬
--5,371.6萬
--5,420.43萬
-10.65%5,343.27萬
非流動負債合計
-18.33%51.51億
-6.66%51.54億
-18.18%54.69億
-9.29%57.85億
2.37%63.08億
-49.19%55.22億
-28.38%66.84億
-28.14%63.78億
-30.58%61.61億
25.82%108.68億
負債合計
1.34%352.22億
1.15%351.29億
6.56%352.65億
5.86%348.33億
6.90%347.56億
5.01%347.3億
-0.05%330.96億
2.15%329.06億
2.03%325.12億
2.90%330.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
0.00%26.85億
資本公積
-0.60%16.43億
-0.60%16.43億
0.52%16.62億
0.52%16.62億
0.00%16.53億
0.00%16.53億
-0.00%16.53億
-0.44%16.53億
-0.44%16.53億
-0.44%16.53億
盈餘公積
-0.47%7.54億
0.00%7.54億
-0.47%7.54億
0.00%7.57億
0.00%7.57億
0.00%7.54億
0.00%7.57億
0.00%7.57億
0.00%7.57億
0.00%7.54億
未分配利潤
-673.06%-55.58億
-2,718.11%-52.7億
-153.14%-21.41億
-125.40%-12.19億
-113.56%-7.19億
-103.32%-1.87億
-35.98%40.3億
-23.71%47.98億
-18.43%53.02億
-17.07%56.29億
其他綜合收益
---1,116.52萬
---1,116.52萬
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專項儲備
58.57%181.88萬
140.37%169.05萬
81.21%188.29萬
130.82%162.45萬
143.51%114.7萬
5,596.79%70.33萬
-74.89%103.91萬
-83.92%70.38萬
-89.47%47.1萬
-99.71%1.23萬
歸屬母公司所有者權益合計
-111.07%-4.85億
-104.01%-1.97億
-67.55%29.62億
-60.71%38.88億
-57.90%43.78億
-54.24%49.06億
-19.90%91.27億
-13.18%98.95億
-10.42%103.99億
-9.84%107.21億
少數股東權益
10.13%12.41億
9.30%12.57億
-9.30%12.76億
-9.16%12.82億
-20.53%11.27億
-18.98%11.5億
-2.51%14.07億
1.89%14.12億
4.14%14.19億
3.86%14.19億
所有者權益(或股東權益)合計
-86.25%7.57億
-82.50%10.6億
-59.77%42.38億
-54.28%51.7億
-53.41%55.06億
-50.12%60.56億
-17.95%105.33億
-11.55%113.07億
-8.89%118.17億
-8.43%121.41億
負債和所有者權益(或股東權益)總計
-10.64%359.78億
-11.27%361.89億
-9.46%395.03億
-9.52%400.03億
-9.18%402.62億
-9.79%407.86億
-5.05%436.29億
-1.74%442.13億
-1.13%443.3億
-0.41%452.12億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -11.35%6.72億-24.53%5.49億-21.13%7.55億-45.79%4.9億-17.37%7.58億-45.81%7.27億-51.54%9.58億-25.25%9.04億-28.08%9.17億-11.82%13.42億
交易性金融資產 --150萬---------------------------------77.90%1,620萬
應收票據及應收賬款 -18.23%60.23億-19.76%62.98億15.91%67.11億10.16%68.93億9.21%73.65億11.33%78.49億-21.03%57.89億-23.40%62.57億-15.89%67.44億-17.44%70.51億
-應收票據 -76.21%1,212.68萬-66.78%2,459.2萬-61.47%4,487.65萬-69.14%3,741.09萬-50.23%5,098.43萬16.99%7,402.83萬--1.16億--1.21億--1.02億--6,327.9萬
-應收賬款 -17.82%60.11億-19.32%62.74億17.50%66.66億11.73%68.56億10.12%73.14億11.28%77.75億-22.62%56.73億-24.88%61.36億-17.17%66.42億-18.18%69.87億
其他應收款(含利息和股利) -40.41%3.76億-41.67%3.85億-24.81%4.72億-18.27%5.35億20.29%6.3億6.31%6.6億17.82%6.28億29.74%6.55億-6.95%5.24億17.51%6.21億
-應收股利 ----------------0.00%15.37萬-89.02%15.37萬--15.37萬--15.37萬--15.37萬--140萬
-其他應收款 -------------18.25%5.35億----6.52%6.6億----29.71%6.54億----17.25%6.2億
合同資產 -22.89%94.15億-22.65%94.45億-25.90%119.39億-23.55%124.15億-23.03%122.11億-23.85%122.1億-2.39%161.13億3.09%162.4億0.91%158.63億0.81%160.35億
預付款項 54.80%1.4億14.06%9,467.84萬-16.83%8,248.31萬-5.60%9,715.91萬-25.41%9,052.71萬-49.72%8,300.81萬-35.05%9,917.82萬-27.64%1.03億13.41%1.21億44.96%1.65億
存貨 -18.62%3.55億-16.95%3.54億-15.78%4.53億-19.95%4.3億-9.65%4.37億-8.35%4.26億2.88%5.38億-1.96%5.37億-9.51%4.83億-8.94%4.65億
應收款項融資 60.41%280.92萬-34.64%271.49萬-43.28%225.43萬-70.31%166.72萬-44.45%175.12萬-67.01%415.4萬-66.71%397.46萬-50.94%561.48萬-92.05%315.27萬11.09%1,259.16萬
其他流動資產 3.21%4.85億6.88%4.89億-1.90%4.62億-2.49%4.84億-8.19%4.7億-12.11%4.58億-6.60%4.71億-2.67%4.97億-0.22%5.12億0.64%5.21億
流動資產合計 -20.45%174.71億-21.42%176.17億-15.13%208.77億-15.29%213.47億-12.74%219.63億-14.53%224.18億-10.73%246億-6.18%251.99億-6.17%251.69億-5.43%262.28億
非流動資產
其他權益工具投資 -2.90%5.52億-2.90%5.52億0.80%5.68億0.80%5.68億0.80%5.68億0.80%5.68億0.00%5.64億0.00%5.64億0.09%5.64億0.09%5.64億
其他非流動金融資產 -9.54%71.32億-9.44%71.39億-11.28%75.86億-11.14%75.97億-8.50%78.84億-8.51%78.83億-1.93%85.5億-0.65%85.5億-0.09%86.17億2.55%86.17億
投資性房地產 -3.21%646.85萬-3.19%652.22萬-3.16%657.59萬-3.14%662.95萬-3.11%668.32萬-3.09%673.69萬-3.06%679.05萬-3.04%684.42萬-3.02%689.79萬-3.00%695.15萬
長期股權投資 1.65%2.16億0.35%2.15億-7.81%1.92億-6.14%1.95億1.92%2.13億2.22%2.15億11.68%2.08億9.56%2.08億6.71%2.09億7.32%2.1億
固定資產 -------------5.02%12.07億-----1.64%12.57億-----3.75%12.71億----0.48%12.78億
在建工程 -------------20.68%6.38億-----20.10%5.8億----25.61%8.05億----46.27%7.26億
無形資產 -1.21%7.05億1.67%7.41億-8.09%6.92億-7.21%7.05億-5.77%7.14億-5.44%7.29億0.58%7.53億0.43%7.6億4.77%7.58億4.68%7.71億
開發支出 262.21%894.06萬309.38%912.66萬102.94%102.63萬--57.75萬--246.83萬--222.94萬--50.57萬------------
商譽 -24.56%5.98億-24.56%5.98億-55.66%7.93億-55.66%7.93億-55.66%7.93億-55.66%7.93億-9.59%17.89億-9.59%17.89億-9.59%17.89億-9.51%17.89億
長期待攤費用 -19.90%2,045.87萬-15.72%2,161.68萬-14.63%2,256.8萬-8.09%2,378.87萬-2.29%2,554.12萬0.97%2,564.99萬9.73%2,643.47萬3.44%2,588.22萬1.21%2,614.07萬7.87%2,540.38萬
遞延所得稅資產 -90.38%2,574.82萬-90.49%2,690.91萬-61.62%2.65億-60.42%2.66億-64.68%2.68億-59.34%2.83億6.64%6.91億9.86%6.72億37.33%7.58億41.84%6.96億
使用權資產 -35.16%2,155.7萬-50.34%2,258.45萬-54.42%2,142.37萬-53.95%2,233.53萬-29.81%3,324.89萬-6.89%4,547.84萬--4,700.63萬--4,850.6萬--4,737.13萬-10.77%4,884.51萬
其他非流動資產 23.37%73.36億22.71%73.38億53.95%66.32億53.72%66.33億37.86%59.47億40.62%59.79億21.93%43.08億25.46%43.15億23.00%43.14億23.64%42.52億
非流動資產合計 1.14%185.08億1.11%185.72億-2.12%186.26億-1.88%186.56億-4.50%182.99億-3.24%183.68億3.46%190.29億4.83%190.14億6.38%191.61億7.48%189.83億
資產總計 -10.64%359.78億-11.27%361.89億-9.46%395.03億-9.52%400.03億-9.18%402.62億-9.79%407.86億-5.05%436.29億-1.74%442.13億-1.13%443.3億-0.41%452.12億
負債
流動負債
短期借款 -9.84%10.82億-85.15%3.1億-20.17%12.23億-33.06%11.9億-56.60%12億-47.73%20.86億-75.16%15.32億-69.14%17.78億-49.06%27.65億-6.82%39.91億
應付票據及應付帳款 -9.93%104.06億-9.71%108.1億-6.31%113.74億-6.74%114.87億-6.43%115.53億-7.54%119.72億-7.02%121.41億-3.32%123.18億-3.49%123.48億-2.56%129.49億
-應付票據 -34.30%2,468.5萬-13.57%3,214.94萬-9.08%3,354.4萬-45.26%3,521.4萬-47.46%3,757.42萬-65.42%3,719.54萬-74.18%3,689.59萬-59.48%6,433.21萬-58.95%7,151.24萬-30.54%1.08億
-應付帳款 -9.86%103.81億-9.69%107.78億-6.30%113.41億-6.54%114.52億-6.19%115.16億-7.06%119.35億-6.27%121.04億-2.61%122.54億-2.72%122.76億-2.23%128.41億
合同負債 -19.00%7.08億-20.55%6.63億-6.40%7.69億-18.09%7.79億4.63%8.74億12.61%8.34億1.07%8.22億19.84%9.51億3.47%8.35億-5.73%7.41億
預收款項 --39.3萬--46.84萬--------------------------------
應付職工薪酬 53.19%2.05億23.58%2億38.78%1.9億52.24%1.7億10.58%1.34億61.14%1.62億20.86%1.37億6.45%1.12億48.58%1.21億14.85%1.01億
應交稅費 -8.52%1.27億-32.17%1.3億-17.81%1.45億-31.57%1.42億-15.89%1.39億-35.14%1.91億-43.40%1.77億-8.98%2.07億-32.87%1.65億6.91%2.95億
其他應付款(含利息和股利) 6.62%136.26億122.85%138.41億217.02%130.77億252.29%129.56億379.65%127.81億169.55%62.11億193.55%41.25億154.75%36.78億83.52%26.65億67.06%23.04億
-應付利息 --237.18萬--147.12萬--------------------------------
-應付股利 40.09%5,940.88萬40.09%5,940.88萬40.09%5,940.88萬40.09%5,940.88萬0.00%4,240.88萬0.00%4,240.88萬-61.73%4,240.88萬-61.73%4,240.88萬-61.73%4,240.88萬-61.73%4,240.88萬
-其他應付款 --135.65億123.40%137.8億----254.76%128.97億----172.73%61.68億----172.74%36.35億----78.31%22.62億
一年內到期的非流動負債 359.67%28.96億-54.75%29.72億-69.66%19.6億-79.98%12.82億-90.10%6.3億785.58%65.68億545.34%64.59億374.68%64.03億403.79%63.61億-69.81%7.42億
其他流動負債 -10.38%10.2億-11.39%10.49億3.73%10.57億-3.77%10.42億4.31%11.38億9.35%11.84億12.33%10.19億17.67%10.83億18.94%10.91億14.67%10.83億
流動負債合計 5.70%300.7億2.63%299.75億12.81%297.96億9.50%290.48億7.96%284.49億31.54%292.08億11.07%264.12億13.66%265.29億14.62%263.51億-5.52%222.04億
非流動負債
長期借款 -2.87%50.23億15.39%50.24億-21.15%43.47億-10.77%46.61億3.82%51.72億-55.29%43.54億-33.27%55.12億-33.06%52.23億-36.14%49.82億29.78%97.39億
應付債券 --------0.07%9.98億0.07%9.98億0.07%9.98億0.07%9.98億0.07%9.98億0.07%9.97億0.06%9.97億0.06%9.97億
預計負債 4.60%5,538.55萬4.60%5,475.58萬4.60%5,415.38萬4.60%5,355.18萬4.60%5,294.98萬--5,234.78萬--5,177.23萬--5,119.68萬--5,062.12萬----
遞延所得稅負債 19.90%2,650.84萬-20.50%2,717.8萬-8.78%2,112.23萬-8.59%2,161.54萬-56.44%2,210.92萬-33.30%3,418.67萬-55.26%2,315.4萬-54.31%2,364.67萬-2.87%5,075.71萬-2.83%5,125.6萬
長期遞延收益 -15.55%2,798.84萬-14.99%2,923.93萬-35.77%3,045.11萬13.09%3,196.39萬22.79%3,314.05萬27.54%3,439.69萬104.20%4,740.63萬16.59%2,826.52萬4.39%2,699.03萬11.78%2,696.91萬
租賃負債 -38.35%1,810.96萬-61.08%1,921.1萬-64.28%1,837.71萬-64.28%1,918.57萬-45.81%2,937.3萬-7.61%4,936.55萬--5,144.24萬--5,371.6萬--5,420.43萬-10.65%5,343.27萬
非流動負債合計 -18.33%51.51億-6.66%51.54億-18.18%54.69億-9.29%57.85億2.37%63.08億-49.19%55.22億-28.38%66.84億-28.14%63.78億-30.58%61.61億25.82%108.68億
負債合計 1.34%352.22億1.15%351.29億6.56%352.65億5.86%348.33億6.90%347.56億5.01%347.3億-0.05%330.96億2.15%329.06億2.03%325.12億2.90%330.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億0.00%26.85億
資本公積 -0.60%16.43億-0.60%16.43億0.52%16.62億0.52%16.62億0.00%16.53億0.00%16.53億-0.00%16.53億-0.44%16.53億-0.44%16.53億-0.44%16.53億
盈餘公積 -0.47%7.54億0.00%7.54億-0.47%7.54億0.00%7.57億0.00%7.57億0.00%7.54億0.00%7.57億0.00%7.57億0.00%7.57億0.00%7.54億
未分配利潤 -673.06%-55.58億-2,718.11%-52.7億-153.14%-21.41億-125.40%-12.19億-113.56%-7.19億-103.32%-1.87億-35.98%40.3億-23.71%47.98億-18.43%53.02億-17.07%56.29億
其他綜合收益 ---1,116.52萬---1,116.52萬--------------------------------
專項儲備 58.57%181.88萬140.37%169.05萬81.21%188.29萬130.82%162.45萬143.51%114.7萬5,596.79%70.33萬-74.89%103.91萬-83.92%70.38萬-89.47%47.1萬-99.71%1.23萬
歸屬母公司所有者權益合計 -111.07%-4.85億-104.01%-1.97億-67.55%29.62億-60.71%38.88億-57.90%43.78億-54.24%49.06億-19.90%91.27億-13.18%98.95億-10.42%103.99億-9.84%107.21億
少數股東權益 10.13%12.41億9.30%12.57億-9.30%12.76億-9.16%12.82億-20.53%11.27億-18.98%11.5億-2.51%14.07億1.89%14.12億4.14%14.19億3.86%14.19億
所有者權益(或股東權益)合計 -86.25%7.57億-82.50%10.6億-59.77%42.38億-54.28%51.7億-53.41%55.06億-50.12%60.56億-17.95%105.33億-11.55%113.07億-8.89%118.17億-8.43%121.41億
負債和所有者權益(或股東權益)總計 -10.64%359.78億-11.27%361.89億-9.46%395.03億-9.52%400.03億-9.18%402.62億-9.79%407.86億-5.05%436.29億-1.74%442.13億-1.13%443.3億-0.41%452.12億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

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目標價預測

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