滬深市場個股詳情

600198 大唐電信

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  • 5.18
  • -0.20-3.72%
交易中 06/20 14:56 (北京)
67.84億總市值215.83市盈率TTM

大唐電信關鍵統計數據

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
-12.89%5.74億
-35.03%4.94億
-35.96%3.96億
-5.46%4.53億
-41.48%6.59億
-39.02%7.6億
135.48%6.18億
112.84%4.79億
327.68%11.26億
220.67%12.47億
交易性金融資產
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--1.85億
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應收票據及應收賬款
25.13%8.41億
7.13%8.82億
-2.45%8.77億
2.94%9.19億
-28.75%6.72億
-22.26%8.24億
93.01%8.99億
74.53%8.93億
97.86%9.43億
40.04%10.6億
-應收票據
29.20%7,451.58萬
-24.02%6,737.94萬
-13.33%5,707.08萬
118.94%7,322.88萬
-3.56%5,767.51萬
-3.16%8,868.06萬
23.13%6,584.83萬
-48.62%3,344.72萬
120.07%5,980.24萬
101.40%9,157.25萬
-應收賬款
24.75%7.66億
10.88%8.15億
-1.59%8.2億
-1.57%8.46億
-30.46%6.14億
-24.07%7.35億
102.07%8.33億
92.47%8.6億
96.52%8.84億
36.12%9.68億
其他應收款(含利息和股利)
-21.24%1,904.33萬
-1.17%2,010.12萬
37.65%2,550.83萬
38.43%2,108.2萬
-61.37%2,417.8萬
-61.68%2,033.86萬
-65.98%1,853.16萬
-75.82%1,522.94萬
-6.14%6,258.9萬
-29.38%5,306.93萬
-其他應收款
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38.43%2,108.2萬
----
-61.68%2,033.86萬
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-75.82%1,522.94萬
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-29.38%5,306.93萬
合同資產
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-86.27%36.81萬
-67.27%38.14萬
預付款項
8.49%2.91億
20.84%2.97億
25.67%2.84億
15.67%2.9億
3.31%2.68億
-3.25%2.46億
4.07%2.26億
24.98%2.51億
29.13%2.6億
19.02%2.54億
存貨
32.04%4.37億
6.82%3.36億
18.42%4.25億
4.28%3.63億
-18.52%3.31億
-17.16%3.14億
42.54%3.59億
38.16%3.48億
58.20%4.06億
4.68%3.8億
其他流動資產
-28.52%1,927.37萬
-73.51%647.13萬
-3.21%2,526.62萬
-0.08%2,410.91萬
-7.61%2,696.31萬
-15.24%2,443.3萬
-20.84%2,610.42萬
-24.56%2,412.74萬
-13.07%2,918.54萬
-7.62%2,882.49萬
流動資產合計
10.09%21.81億
-7.00%20.36億
-5.32%20.32億
-5.69%20.7億
-29.92%19.81億
-27.57%21.89億
67.10%21.47億
70.92%21.95億
117.35%28.27億
65.25%30.23億
非流動資產
其他權益工具投資
-68.21%1,430.65萬
-68.21%1,430.65萬
18.02%6,893.55萬
18.02%6,893.55萬
-22.97%4,499.69萬
-22.97%4,499.69萬
-4.20%5,841.19萬
-4.20%5,841.19萬
-4.20%5,841.19萬
-4.20%5,841.19萬
投資性房地產
--4,953.92萬
--5,040.66萬
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長期股權投資
-56.05%3.86億
-56.50%3.93億
-13.23%8.59億
-13.93%8.71億
-10.82%8.77億
-11.44%9.03億
4.09%9.9億
1.08%10.12億
-7.09%9.84億
-17.56%10.2億
固定資產
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-3.20%1.86億
----
-6.27%1.93億
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-50.23%1.92億
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-52.31%2.06億
固定資產清理
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--235.03萬
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--235.03萬
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在建工程
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-30.37%46.45萬
----
35.01%72.49萬
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--66.71萬
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-73.75%53.69萬
無形資產
-22.01%4,453萬
-21.06%5,036.86萬
-1.72%5,683.61萬
-17.84%5,460.16萬
-23.37%5,709.41萬
-37.70%6,380.32萬
-52.77%5,783.36萬
-50.78%6,645.88萬
-48.26%7,450.27萬
-51.54%1.02億
開發支出
83.89%1.9億
129.94%1.77億
21.52%1.37億
33.33%1.27億
34.15%1.04億
-10.09%7,717.05萬
-7.29%1.13億
-15.80%9,536.15萬
-28.21%7,718.2萬
-13.47%8,583.04萬
商譽
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
0.00%154.26萬
長期待攤費用
-11.55%901.43萬
-3.18%930.24萬
-6.11%959.05萬
6.45%1,000.72萬
8.40%1,019.11萬
-0.38%960.78萬
7.85%1,021.46萬
-2.03%940.07萬
-4.52%940.18萬
-11.13%964.48萬
遞延所得稅資產
41.91%1,766.52萬
-2.58%1,766.52萬
25.54%1,275.4萬
25.54%1,275.4萬
22.50%1,244.77萬
78.44%1,813.24萬
-42.51%1,015.96萬
-42.51%1,015.96萬
-42.43%1,016.15萬
-42.43%1,016.15萬
使用權資產
-29.31%2,081.18萬
-28.09%2,278.49萬
-29.31%2,512.84萬
-33.47%2,727.54萬
-28.58%2,943.93萬
-26.57%3,168.62萬
171.94%3,554.88萬
201.25%4,099.78萬
183.92%4,122.05萬
-18.47%4,314.92萬
非流動資產合計
-36.77%8.4億
-37.13%8.46億
-7.48%13.57億
-8.41%13.62億
-8.72%13.28億
-12.44%13.46億
-12.51%14.67億
-14.46%14.87億
-19.47%14.55億
-27.66%15.37億
資產總計
-8.72%30.21億
-18.47%28.83億
-6.20%33.9億
-6.79%34.32億
-22.72%33.1億
-22.47%35.36億
22.03%36.14億
21.82%36.82億
37.79%42.82億
15.32%45.6億
負債
流動負債
短期借款
128.97%4.01億
-38.01%1.64億
-41.85%1.59億
-49.81%1.45億
-60.84%1.75億
-42.61%2.65億
-42.71%2.73億
-57.72%2.89億
-35.70%4.47億
-44.13%4.62億
應付票據及應付帳款
-10.42%5.92億
-15.40%5.9億
11.46%7.46億
8.65%7.41億
-27.18%6.61億
-29.88%6.97億
17.92%6.69億
23.63%6.82億
49.87%9.07億
4.33%9.94億
-應付票據
9.02%2,881.98萬
193.11%5,052.16萬
-2.87%2,117.29萬
15.32%1,745.18萬
-26.67%2,643.42萬
-83.95%1,723.62萬
158.86%2,179.91萬
610.02%1,513.35萬
127.08%3,604.69萬
444.64%1.07億
-應付帳款
-11.23%5.63億
-20.69%5.39億
11.94%7.25億
8.49%7.23億
-27.20%6.34億
-23.33%6.8億
15.80%6.48億
21.35%6.67億
47.79%8.71億
-4.97%8.87億
合同負債
-13.68%2,184.61萬
-40.41%1,705.61萬
-16.52%3,603.31萬
-50.99%2,562.41萬
-75.08%2,530.9萬
-78.53%2,862.09萬
-70.49%4,316.5萬
-62.18%5,228.4萬
-23.83%1.02億
-23.84%1.33億
應付職工薪酬
11.48%7,772.49萬
13.66%7,825.86萬
31.24%5,104.97萬
12.22%5,165.29萬
-35.27%6,971.8萬
-33.39%6,885.22萬
-28.62%3,889.66萬
-24.46%4,602.78萬
72.75%1.08億
-2.91%1.03億
應交稅費
88.76%1,724.89萬
65.46%3,848.7萬
-82.10%438.54萬
-56.81%1,389.24萬
-70.87%913.81萬
-70.16%2,326.1萬
81.67%2,449.46萬
116.10%3,216.51萬
273.18%3,137.34萬
239.47%7,793.99萬
其他應付款(含利息和股利)
163.37%12億
165.69%12.01億
-3.98%4.9億
-10.13%4.54億
-12.53%4.56億
-17.70%4.52億
-71.22%5.1億
-63.20%5.05億
-58.89%5.21億
-51.71%5.49億
-應付股利
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--1,410.7萬
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-其他應付款
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-10.13%4.54億
----
-17.70%4.52億
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-63.20%5.05億
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-51.71%5.49億
一年內到期的非流動負債
-28.00%793.9萬
-3.97%1,067.64萬
30.54%1,045.71萬
31.71%1,074.37萬
-93.89%1,102.67萬
-93.78%1,111.79萬
-95.18%801.07萬
-96.47%815.73萬
-47.73%1.8億
-49.11%1.79億
其他流動負債
-19.97%232.99萬
-45.07%185.9萬
-33.22%427.97萬
-58.95%306.68萬
-70.67%291.12萬
-70.53%338.45萬
14.09%640.89萬
74.10%747.08萬
59.49%992.63萬
-0.33%1,148.34萬
流動負債合計
64.59%23.2億
35.60%21.02億
-4.61%15.01億
-10.94%14.45億
-38.89%14.1億
-38.27%15.5億
-50.87%15.73億
-46.94%16.23億
-26.16%23.07億
-29.96%25.11億
非流動負債
長期借款
--5,007.13萬
--5,004.38萬
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長期應付款
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--0
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--0
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--0
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-76.59%9,528.2萬
長期應付職工薪酬
-32.75%47.13萬
-32.75%47.13萬
-39.56%70.08萬
-39.56%70.08萬
-39.56%70.08萬
-39.56%70.08萬
-39.46%115.94萬
-39.46%115.94萬
-39.46%115.94萬
-39.46%115.94萬
專項應付款
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0.00%5,856萬
----
-7.18%5,856萬
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-7.18%5,856萬
----
0.00%6,309萬
預計負債
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
0.00%700.13萬
-50.87%700.13萬
-50.87%700.13萬
-50.87%700.13萬
-50.87%700.13萬
-53.50%1,424.92萬
-64.01%1,424.92萬
遞延所得稅負債
350.09%718.36萬
0.16%718.36萬
-67.34%159.6萬
-67.34%159.6萬
-67.34%159.6萬
46.76%717.18萬
-40.50%488.66萬
-42.63%488.66萬
-44.61%488.66萬
-46.47%488.66萬
長期遞延收益
-53.64%4,412.98萬
-53.72%4,412.98萬
-0.05%9,716.21萬
-1.99%9,526.95萬
-2.59%9,518.05萬
-21.96%9,534.52萬
-27.49%9,720.8萬
-36.94%9,720.8萬
-37.06%9,770.8萬
-24.47%1.22億
租賃負債
-27.55%1,724.34萬
-28.34%1,862.14萬
-34.19%1,953.39萬
-40.39%2,212.52萬
-29.55%2,380.09萬
-24.09%2,598.39萬
116.07%2,968.08萬
172.29%3,711.59萬
133.72%3,378.43萬
-21.69%3,422.98萬
非流動負債合計
-21.76%1.46億
-24.25%1.48億
-7.02%1.85億
-10.04%1.85億
-30.00%1.87億
-41.87%1.95億
-54.80%1.98億
-65.90%2.06億
-55.52%2.67億
-53.86%3.35億
負債合計
54.49%24.67億
28.92%22.49億
-4.88%16.85億
-10.83%16.3億
-37.97%15.97億
-38.70%17.45億
-51.34%17.72億
-50.07%18.29億
-30.89%25.74億
-33.99%28.46億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%13.1億
-0.31%13.1億
0.00%13.14億
0.00%13.14億
0.00%13.14億
0.00%13.14億
48.93%13.14億
48.93%13.14億
48.93%13.14億
48.93%13.14億
資本公積
-3.23%65.55億
-3.23%65.55億
-1.00%67.81億
-0.15%68.34億
0.08%67.74億
0.49%67.74億
54.64%68.5億
54.52%68.44億
52.83%67.69億
21.97%67.41億
盈餘公積
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
0.00%7,508.86萬
9.44%7,508.86萬
9.44%7,508.86萬
9.44%7,508.86萬
0.00%7,508.86萬
未分配利潤
0.37%-77.07億
0.46%-76.32億
-0.35%-77.95億
-0.40%-77.56億
0.17%-77.35億
0.49%-76.68億
-13.96%-77.67億
-13.94%-77.25億
-14.50%-77.49億
-0.67%-77.05億
其他綜合收益
200.93%234.89萬
206.09%234.89萬
-127.24%-197.9萬
-131.84%-192.68萬
-138.77%-232.73萬
-136.29%-221.41萬
-40.46%726.5萬
-50.41%605.08萬
-50.81%600.26萬
-50.00%610.05萬
歸屬母公司所有者權益調整專案
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---0.01
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歸屬母公司所有者權益合計
-44.62%2.36億
-37.13%3.1億
-22.00%3.73億
-9.55%4.65億
2.48%4.25億
14.45%4.93億
133.59%4.78億
137.02%5.14億
130.18%4.15億
137.20%4.31億
少數股東權益
-75.23%3.19億
-75.07%3.24億
-2.37%13.32億
-0.21%13.37億
-0.45%12.88億
1.11%12.98億
83.21%13.64億
79.08%13.4億
70.41%12.93億
60.15%12.84億
所有者權益(或股東權益)調整專案
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--0.01
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所有者權益(或股東權益)合計
-67.63%5.54億
-64.63%6.33億
-7.46%17.05億
-2.80%18.02億
0.26%17.13億
4.46%17.91億
371.25%18.42億
389.79%18.54億
377.14%17.09億
580.67%17.14億
負債和所有者權益(或股東權益)總計
-8.72%30.21億
-18.47%28.83億
-6.20%33.9億
-6.79%34.32億
-22.72%33.1億
-22.47%35.36億
22.03%36.14億
21.82%36.82億
37.79%42.82億
15.32%45.6億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -12.89%5.74億-35.03%4.94億-35.96%3.96億-5.46%4.53億-41.48%6.59億-39.02%7.6億135.48%6.18億112.84%4.79億327.68%11.26億220.67%12.47億
交易性金融資產 ------------------------------1.85億--------
應收票據及應收賬款 25.13%8.41億7.13%8.82億-2.45%8.77億2.94%9.19億-28.75%6.72億-22.26%8.24億93.01%8.99億74.53%8.93億97.86%9.43億40.04%10.6億
-應收票據 29.20%7,451.58萬-24.02%6,737.94萬-13.33%5,707.08萬118.94%7,322.88萬-3.56%5,767.51萬-3.16%8,868.06萬23.13%6,584.83萬-48.62%3,344.72萬120.07%5,980.24萬101.40%9,157.25萬
-應收賬款 24.75%7.66億10.88%8.15億-1.59%8.2億-1.57%8.46億-30.46%6.14億-24.07%7.35億102.07%8.33億92.47%8.6億96.52%8.84億36.12%9.68億
其他應收款(含利息和股利) -21.24%1,904.33萬-1.17%2,010.12萬37.65%2,550.83萬38.43%2,108.2萬-61.37%2,417.8萬-61.68%2,033.86萬-65.98%1,853.16萬-75.82%1,522.94萬-6.14%6,258.9萬-29.38%5,306.93萬
-其他應收款 ------------38.43%2,108.2萬-----61.68%2,033.86萬-----75.82%1,522.94萬-----29.38%5,306.93萬
合同資產 ---------------------------------86.27%36.81萬-67.27%38.14萬
預付款項 8.49%2.91億20.84%2.97億25.67%2.84億15.67%2.9億3.31%2.68億-3.25%2.46億4.07%2.26億24.98%2.51億29.13%2.6億19.02%2.54億
存貨 32.04%4.37億6.82%3.36億18.42%4.25億4.28%3.63億-18.52%3.31億-17.16%3.14億42.54%3.59億38.16%3.48億58.20%4.06億4.68%3.8億
其他流動資產 -28.52%1,927.37萬-73.51%647.13萬-3.21%2,526.62萬-0.08%2,410.91萬-7.61%2,696.31萬-15.24%2,443.3萬-20.84%2,610.42萬-24.56%2,412.74萬-13.07%2,918.54萬-7.62%2,882.49萬
流動資產合計 10.09%21.81億-7.00%20.36億-5.32%20.32億-5.69%20.7億-29.92%19.81億-27.57%21.89億67.10%21.47億70.92%21.95億117.35%28.27億65.25%30.23億
非流動資產
其他權益工具投資 -68.21%1,430.65萬-68.21%1,430.65萬18.02%6,893.55萬18.02%6,893.55萬-22.97%4,499.69萬-22.97%4,499.69萬-4.20%5,841.19萬-4.20%5,841.19萬-4.20%5,841.19萬-4.20%5,841.19萬
投資性房地產 --4,953.92萬--5,040.66萬--------------------------------
長期股權投資 -56.05%3.86億-56.50%3.93億-13.23%8.59億-13.93%8.71億-10.82%8.77億-11.44%9.03億4.09%9.9億1.08%10.12億-7.09%9.84億-17.56%10.2億
固定資產 -------------3.20%1.86億-----6.27%1.93億-----50.23%1.92億-----52.31%2.06億
固定資產清理 --------------235.03萬------235.03萬----------------
在建工程 -------------30.37%46.45萬----35.01%72.49萬------66.71萬-----73.75%53.69萬
無形資產 -22.01%4,453萬-21.06%5,036.86萬-1.72%5,683.61萬-17.84%5,460.16萬-23.37%5,709.41萬-37.70%6,380.32萬-52.77%5,783.36萬-50.78%6,645.88萬-48.26%7,450.27萬-51.54%1.02億
開發支出 83.89%1.9億129.94%1.77億21.52%1.37億33.33%1.27億34.15%1.04億-10.09%7,717.05萬-7.29%1.13億-15.80%9,536.15萬-28.21%7,718.2萬-13.47%8,583.04萬
商譽 0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬0.00%154.26萬
長期待攤費用 -11.55%901.43萬-3.18%930.24萬-6.11%959.05萬6.45%1,000.72萬8.40%1,019.11萬-0.38%960.78萬7.85%1,021.46萬-2.03%940.07萬-4.52%940.18萬-11.13%964.48萬
遞延所得稅資產 41.91%1,766.52萬-2.58%1,766.52萬25.54%1,275.4萬25.54%1,275.4萬22.50%1,244.77萬78.44%1,813.24萬-42.51%1,015.96萬-42.51%1,015.96萬-42.43%1,016.15萬-42.43%1,016.15萬
使用權資產 -29.31%2,081.18萬-28.09%2,278.49萬-29.31%2,512.84萬-33.47%2,727.54萬-28.58%2,943.93萬-26.57%3,168.62萬171.94%3,554.88萬201.25%4,099.78萬183.92%4,122.05萬-18.47%4,314.92萬
非流動資產合計 -36.77%8.4億-37.13%8.46億-7.48%13.57億-8.41%13.62億-8.72%13.28億-12.44%13.46億-12.51%14.67億-14.46%14.87億-19.47%14.55億-27.66%15.37億
資產總計 -8.72%30.21億-18.47%28.83億-6.20%33.9億-6.79%34.32億-22.72%33.1億-22.47%35.36億22.03%36.14億21.82%36.82億37.79%42.82億15.32%45.6億
負債
流動負債
短期借款 128.97%4.01億-38.01%1.64億-41.85%1.59億-49.81%1.45億-60.84%1.75億-42.61%2.65億-42.71%2.73億-57.72%2.89億-35.70%4.47億-44.13%4.62億
應付票據及應付帳款 -10.42%5.92億-15.40%5.9億11.46%7.46億8.65%7.41億-27.18%6.61億-29.88%6.97億17.92%6.69億23.63%6.82億49.87%9.07億4.33%9.94億
-應付票據 9.02%2,881.98萬193.11%5,052.16萬-2.87%2,117.29萬15.32%1,745.18萬-26.67%2,643.42萬-83.95%1,723.62萬158.86%2,179.91萬610.02%1,513.35萬127.08%3,604.69萬444.64%1.07億
-應付帳款 -11.23%5.63億-20.69%5.39億11.94%7.25億8.49%7.23億-27.20%6.34億-23.33%6.8億15.80%6.48億21.35%6.67億47.79%8.71億-4.97%8.87億
合同負債 -13.68%2,184.61萬-40.41%1,705.61萬-16.52%3,603.31萬-50.99%2,562.41萬-75.08%2,530.9萬-78.53%2,862.09萬-70.49%4,316.5萬-62.18%5,228.4萬-23.83%1.02億-23.84%1.33億
應付職工薪酬 11.48%7,772.49萬13.66%7,825.86萬31.24%5,104.97萬12.22%5,165.29萬-35.27%6,971.8萬-33.39%6,885.22萬-28.62%3,889.66萬-24.46%4,602.78萬72.75%1.08億-2.91%1.03億
應交稅費 88.76%1,724.89萬65.46%3,848.7萬-82.10%438.54萬-56.81%1,389.24萬-70.87%913.81萬-70.16%2,326.1萬81.67%2,449.46萬116.10%3,216.51萬273.18%3,137.34萬239.47%7,793.99萬
其他應付款(含利息和股利) 163.37%12億165.69%12.01億-3.98%4.9億-10.13%4.54億-12.53%4.56億-17.70%4.52億-71.22%5.1億-63.20%5.05億-58.89%5.21億-51.71%5.49億
-應付股利 ----------1,410.7萬----------------------------
-其他應付款 -------------10.13%4.54億-----17.70%4.52億-----63.20%5.05億-----51.71%5.49億
一年內到期的非流動負債 -28.00%793.9萬-3.97%1,067.64萬30.54%1,045.71萬31.71%1,074.37萬-93.89%1,102.67萬-93.78%1,111.79萬-95.18%801.07萬-96.47%815.73萬-47.73%1.8億-49.11%1.79億
其他流動負債 -19.97%232.99萬-45.07%185.9萬-33.22%427.97萬-58.95%306.68萬-70.67%291.12萬-70.53%338.45萬14.09%640.89萬74.10%747.08萬59.49%992.63萬-0.33%1,148.34萬
流動負債合計 64.59%23.2億35.60%21.02億-4.61%15.01億-10.94%14.45億-38.89%14.1億-38.27%15.5億-50.87%15.73億-46.94%16.23億-26.16%23.07億-29.96%25.11億
非流動負債
長期借款 --5,007.13萬--5,004.38萬--------------------------------
長期應付款 --------------0------0------0-----76.59%9,528.2萬
長期應付職工薪酬 -32.75%47.13萬-32.75%47.13萬-39.56%70.08萬-39.56%70.08萬-39.56%70.08萬-39.56%70.08萬-39.46%115.94萬-39.46%115.94萬-39.46%115.94萬-39.46%115.94萬
專項應付款 ------------0.00%5,856萬-----7.18%5,856萬-----7.18%5,856萬----0.00%6,309萬
預計負債 0.00%700.13萬0.00%700.13萬0.00%700.13萬0.00%700.13萬-50.87%700.13萬-50.87%700.13萬-50.87%700.13萬-50.87%700.13萬-53.50%1,424.92萬-64.01%1,424.92萬
遞延所得稅負債 350.09%718.36萬0.16%718.36萬-67.34%159.6萬-67.34%159.6萬-67.34%159.6萬46.76%717.18萬-40.50%488.66萬-42.63%488.66萬-44.61%488.66萬-46.47%488.66萬
長期遞延收益 -53.64%4,412.98萬-53.72%4,412.98萬-0.05%9,716.21萬-1.99%9,526.95萬-2.59%9,518.05萬-21.96%9,534.52萬-27.49%9,720.8萬-36.94%9,720.8萬-37.06%9,770.8萬-24.47%1.22億
租賃負債 -27.55%1,724.34萬-28.34%1,862.14萬-34.19%1,953.39萬-40.39%2,212.52萬-29.55%2,380.09萬-24.09%2,598.39萬116.07%2,968.08萬172.29%3,711.59萬133.72%3,378.43萬-21.69%3,422.98萬
非流動負債合計 -21.76%1.46億-24.25%1.48億-7.02%1.85億-10.04%1.85億-30.00%1.87億-41.87%1.95億-54.80%1.98億-65.90%2.06億-55.52%2.67億-53.86%3.35億
負債合計 54.49%24.67億28.92%22.49億-4.88%16.85億-10.83%16.3億-37.97%15.97億-38.70%17.45億-51.34%17.72億-50.07%18.29億-30.89%25.74億-33.99%28.46億
所有者權益(或股東權益)
實收資本(或股本) -0.31%13.1億-0.31%13.1億0.00%13.14億0.00%13.14億0.00%13.14億0.00%13.14億48.93%13.14億48.93%13.14億48.93%13.14億48.93%13.14億
資本公積 -3.23%65.55億-3.23%65.55億-1.00%67.81億-0.15%68.34億0.08%67.74億0.49%67.74億54.64%68.5億54.52%68.44億52.83%67.69億21.97%67.41億
盈餘公積 0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬0.00%7,508.86萬9.44%7,508.86萬9.44%7,508.86萬9.44%7,508.86萬0.00%7,508.86萬
未分配利潤 0.37%-77.07億0.46%-76.32億-0.35%-77.95億-0.40%-77.56億0.17%-77.35億0.49%-76.68億-13.96%-77.67億-13.94%-77.25億-14.50%-77.49億-0.67%-77.05億
其他綜合收益 200.93%234.89萬206.09%234.89萬-127.24%-197.9萬-131.84%-192.68萬-138.77%-232.73萬-136.29%-221.41萬-40.46%726.5萬-50.41%605.08萬-50.81%600.26萬-50.00%610.05萬
歸屬母公司所有者權益調整專案 -----------0.01----------------------------
歸屬母公司所有者權益合計 -44.62%2.36億-37.13%3.1億-22.00%3.73億-9.55%4.65億2.48%4.25億14.45%4.93億133.59%4.78億137.02%5.14億130.18%4.15億137.20%4.31億
少數股東權益 -75.23%3.19億-75.07%3.24億-2.37%13.32億-0.21%13.37億-0.45%12.88億1.11%12.98億83.21%13.64億79.08%13.4億70.41%12.93億60.15%12.84億
所有者權益(或股東權益)調整專案 ----------0.01----------------------------
所有者權益(或股東權益)合計 -67.63%5.54億-64.63%6.33億-7.46%17.05億-2.80%18.02億0.26%17.13億4.46%17.91億371.25%18.42億389.79%18.54億377.14%17.09億580.67%17.14億
負債和所有者權益(或股東權益)總計 -8.72%30.21億-18.47%28.83億-6.20%33.9億-6.79%34.32億-22.72%33.1億-22.47%35.36億22.03%36.14億21.82%36.82億37.79%42.82億15.32%45.6億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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