滬深市場個股詳情

600517 國網英大

添加自選
  • 4.52
  • +0.03+0.67%
未開盤 06/14 15:00 (北京)
258.47億總市值19.48市盈率TTM

國網英大關鍵統計數據

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
1.61%63.44億
-20.25%62.92億
-23.05%56.09億
-20.64%58.77億
-9.95%62.43億
7.38%78.9億
6.59%72.89億
29.66%74.05億
19.83%69.33億
28.37%73.47億
交易性金融資產
36.63%177.42億
29.45%153.23億
13.34%150.31億
23.80%143.92億
14.61%129.86億
1.91%118.37億
20.65%132.62億
6.02%116.25億
4.82%113.31億
14.29%116.16億
應收票據及應收賬款
-5.45%32.57億
5.87%36.34億
-0.62%39.18億
1.58%39.88億
-12.36%34.45億
-20.67%34.33億
-3.50%39.42億
-9.35%39.26億
-3.14%39.3億
-4.75%43.27億
-應收票據
-93.68%35.68萬
-33.58%127.55萬
-85.29%104.53萬
344.89%564.91萬
312.92%564.91萬
27.18%192.04萬
-38.70%710.52萬
--126.98萬
-62.17%136.81萬
-56.58%151萬
-應收賬款
-5.31%32.56億
5.89%36.33億
-0.47%39.16億
1.47%39.82億
-12.48%34.39億
-20.69%34.31億
-3.40%39.35億
-9.38%39.25億
-3.09%39.29億
-4.71%43.26億
其他應收款(含利息和股利)
-70.33%5,410.03萬
0.98%6,762.96萬
118.34%1.87億
126.87%1.89億
51.09%1.82億
-30.46%6,697.29萬
6.56%8,542.23萬
-12.80%8,328.05萬
32.92%1.21億
8.59%9,631.06萬
-應收股利
--178.59
----
--151.77
--36萬
----
----
----
----
166.12%480.39萬
166.12%480.39萬
-其他應收款
----
----
----
126.44%1.89億
----
--6,697.29萬
----
-10.14%8,328.05萬
----
----
合同資產
-4.82%1.2億
-2.82%1.83億
290.57%2.01億
194.53%2.02億
71.00%1.27億
82.86%1.88億
-46.18%5,137.46萬
218.75%6,870.32萬
543.35%7,400.44萬
664.10%1.03億
預付款項
-46.44%1.14億
-53.22%8,823.49萬
-47.29%1.51億
-51.05%1.91億
-45.17%2.12億
-13.56%1.89億
-4.96%2.86億
62.12%3.89億
95.79%3.87億
121.06%2.18億
存貨
2.59%14.84億
7.72%12.26億
-16.27%14.19億
-20.99%13.61億
-6.31%14.47億
8.95%11.38億
42.99%16.95億
58.41%17.23億
58.14%15.44億
28.27%10.44億
應收款項融資
-3.59%2.46億
-29.80%2.72億
93.18%2.76億
35.26%2.77億
35.61%2.55億
18.85%3.88億
-10.09%1.43億
93.85%2.05億
99.67%1.88億
64.71%3.26億
一年內到期的非流動資產
-47.00%15.34億
144.90%37.21億
-15.66%17.81億
42.01%26.84億
157.97%28.95億
165.05%15.2億
16,358.25%21.11億
14,630.54%18.9億
7,255.93%11.22億
3,658.03%5.73億
其他流動資產
-39.06%10.71億
-34.20%11.5億
-28.49%13.8億
-27.25%14.3億
-10.49%17.57億
-5.71%17.48億
-43.19%19.29億
-38.39%19.66億
-8.98%19.63億
33.56%18.54億
流動資產合計
5.42%361.83億
9.17%359.19億
-1.16%340.82億
4.40%354.58億
4.80%343.24億
1.22%329.02億
8.36%344.82億
12.25%339.63億
14.90%327.51億
21.66%325.04億
非流動資產
債權投資
-75.97%1.08億
-35.02%2.89億
0.92%4.28億
3.24%4.43億
3.23%4.49億
3.29%4.45億
-51.93%4.24億
-34.69%4.3億
-72.47%4.35億
-75.37%4.3億
其他債權投資
-36.99%49.39億
-38.49%50.13億
-0.61%77.29億
-12.54%71.16億
-5.45%78.39億
-10.16%81.49億
-20.47%77.76億
-16.16%81.37億
-13.99%82.91億
9.67%90.71億
其他權益工具投資
-54.90%1,407.81萬
-56.72%1,414.46萬
-43.51%2,054.37萬
-42.31%2,070.55萬
-31.41%3,121.6萬
-50.90%3,268.3萬
-61.75%3,636.54萬
-69.88%3,589.32萬
-43.20%4,550.77萬
-19.11%6,656.29萬
投資性房地產
13.33%2,175.47萬
21.53%2,367.75萬
-5.81%1,862.06萬
-5.73%1,890.8萬
-5.65%1,919.54萬
-5.57%1,948.28萬
20.83%1,977.02萬
21.02%2,005.76萬
21.21%2,034.5萬
21.39%2,063.23萬
長期股權投資
-9.77%1.14億
0.48%1.24億
1.41%1.21億
0.70%1.22億
1.98%1.26億
-0.45%1.23億
0.39%1.19億
2.82%1.21億
7.90%1.24億
7.90%1.24億
長期應收款
-34.58%8,874.33萬
-31.74%9,259.33萬
-38.53%1.3億
-35.66%1.36億
-35.66%1.36億
-35.66%1.36億
-16.22%2.11億
-16.22%2.11億
-16.22%2.11億
-16.22%2.11億
固定資產
----
----
----
4.12%7.51億
----
--7.75億
----
-9.25%7.21億
----
----
固定資產清理
----
----
----
2,144.75%203.46萬
----
--342.18萬
----
-73.85%9.06萬
----
----
在建工程
----
----
----
-28.03%8,064.76萬
----
--8,414.49萬
----
175.95%1.12億
----
----
無形資產
-1.41%4.86億
-0.32%5億
3.75%4.85億
13.34%4.93億
12.10%4.93億
12.07%5.02億
8.31%4.67億
3.55%4.35億
8.61%4.4億
9.97%4.48億
開發支出
-5.70%6,663萬
-9.46%6,378.09萬
-28.94%5,779.11萬
-45.48%5,971.22萬
-35.45%7,065.83萬
-35.65%7,044.36萬
-17.81%8,132.63萬
1.26%1.1億
3.59%1.09億
5.94%1.09億
商譽
-29.93%1.41億
-29.93%1.41億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
長期待攤費用
459.79%7,989萬
523.09%8,310.87萬
119.31%1,668.11萬
78.08%1,496.96萬
57.25%1,427.14萬
32.17%1,333.81萬
-29.66%760.63萬
-21.81%840.63萬
-21.18%907.56萬
-19.99%1,009.16萬
遞延所得稅資產
34.00%9.5億
16.65%9.42億
43.59%7.16億
48.45%7.21億
51.60%7.09億
42.47%8.07億
62.87%4.98億
55.86%4.86億
49.61%4.68億
28.97%5.67億
使用權資產
1.47%3.39億
-3.41%3.13億
-0.75%3.3億
-3.09%3.33億
-6.50%3.35億
-6.22%3.24億
-1.07%3.32億
-0.56%3.44億
0.89%3.58億
--3.45億
其他非流動資產
--995.54萬
--618.67萬
--1,368.71萬
----
----
----
----
----
----
--170.81萬
非流動資產合計
-27.67%81.67億
-28.04%84.09億
0.62%110.81億
-7.54%105.13億
-2.08%112.91億
-6.17%116.85億
-17.40%110.13億
-13.21%113.71億
-17.26%115.31億
-0.73%124.53億
資產總計
-2.77%443.5億
-0.58%443.28億
-0.73%451.64億
1.41%459.72億
3.01%456.15億
-0.82%445.87億
0.75%454.95億
4.56%453.34億
4.34%442.81億
14.50%449.58億
負債
流動負債
短期借款
-76.97%4.76億
-82.46%4.77億
-42.62%14.05億
-18.62%19.51億
-20.42%20.68億
0.85%27.17億
-36.01%24.48億
-3.43%23.97億
4.82%25.99億
14.69%26.94億
交易性金融負債
-89.15%3,985.78萬
15.22%4.33億
6.87%4.06億
1,180.37%3.86億
233.77%3.67億
24.04%3.76億
--3.8億
--3,015.37萬
--1.1億
--3.03億
應付票據及應付帳款
6.71%42.83億
5.63%44.73億
5.61%45.05億
0.08%44.25億
-7.17%40.14億
-1.31%42.35億
9.78%42.65億
14.55%44.22億
21.84%43.23億
12.84%42.91億
-應付票據
-2.55%5.26億
-20.98%5.77億
-11.49%6.92億
-5.73%6.46億
-13.76%5.39億
19.33%7.3億
30.61%7.82億
10.62%6.85億
38.48%6.25億
5.44%6.12億
-應付帳款
8.14%37.57億
11.17%38.97億
9.45%38.12億
1.14%37.79億
-6.05%34.74億
-4.74%35.05億
5.98%34.83億
15.31%37.37億
19.41%36.98億
14.17%36.79億
合同負債
-35.71%1.22億
61.33%1.35億
-6.21%3.1億
-9.08%2.18億
17.63%1.9億
-54.66%8,392.21萬
48.45%3.31億
-8.96%2.39億
17.01%1.61億
94.01%1.85億
預收款項
-10.02%79.72萬
6.29%71.43萬
55.17%90.88萬
15.06%120.53萬
125.94%88.6萬
-37.29%67.2萬
-21.62%58.57萬
116.31%104.75萬
-35.15%39.21萬
-75.70%107.16萬
應付職工薪酬
27.14%1.62億
-2.19%1.27億
-11.18%1.32億
-20.10%1.16億
12.59%1.27億
6.36%1.3億
-27.17%1.48億
-8.75%1.45億
-21.60%1.13億
-4.69%1.23億
應交稅費
2.58%4.21億
-32.84%3.84億
14.22%3.67億
0.73%3.76億
14.70%4.11億
9.60%5.72億
-21.34%3.21億
-12.24%3.73億
6.45%3.58億
33.42%5.22億
其他應付款(含利息和股利)
25.16%2.74億
25.26%2.76億
-73.31%9,036.64萬
-63.85%9,345.9萬
0.59%2.19億
-13.68%2.21億
-6.09%3.39億
-78.97%2.59億
-70.81%2.18億
-72.90%2.56億
-應付股利
44.45%1.6億
44.45%1.6億
----
----
--1.1億
6,434.13%1.1億
-90.30%56.8萬
-91.07%56.8萬
----
-99.43%169.06萬
-其他應付款
----
----
----
-63.77%9,345.9萬
----
--1.1億
----
-78.91%2.58億
----
----
一年內到期的非流動負債
2,817.78%6.98億
1,601.80%6.82億
-19.09%2,988.79萬
964.35%6.35億
-66.02%2,390.59萬
-12.31%4,009.62萬
42.89%3,694.08萬
-89.56%5,966.87萬
--7,035.92萬
--4,572.39萬
其他流動負債
6.89%6,790.79萬
3.51%7,367.14萬
-0.27%7,249.34萬
-16.29%6,690.87萬
-19.72%6,353.29萬
3.10%7,117.04萬
3.82%7,268.95萬
24.49%7,993.07萬
52.27%7,913.8萬
6.97%6,902.75萬
流動負債合計
-9.30%197.76億
-4.70%204.09億
-7.51%207.37億
0.51%226.98億
0.54%218.04億
-4.49%214.15億
-2.44%224.21億
3.99%225.84億
6.68%216.88億
23.10%224.22億
非流動負債
長期借款
----
----
700.59%4,002.94萬
60.12%4,003.06萬
166.89%4,003.36萬
166.89%4,003.36萬
-50.00%500萬
--2,500萬
--1,500萬
--1,500萬
應付債券
----
----
0.00%6.06億
----
0.00%6.06億
0.00%6.01億
-0.28%6.06億
-0.28%6.01億
17.89%6.06億
18.00%6.01億
遞延所得稅負債
83.40%1.77億
-6.31%1.54億
-19.46%1.07億
-30.69%9,625.85萬
-22.65%9,637.15萬
-35.94%1.64億
-8.24%1.33億
7.34%1.39億
18.99%1.25億
89.40%2.56億
長期遞延收益
452.09%3,483.13萬
-15.24%469.77萬
-48.34%672.35萬
-15.37%813.05萬
9.11%630.9萬
-0.60%554.25萬
125.05%1,301.57萬
63.43%960.67萬
30.72%578.24萬
-17.90%557.59萬
租賃負債
-8.64%3.07億
-2.90%2.95億
0.97%3.18億
6.34%3.29億
11.20%3.36億
-3.13%3.03億
-3.81%3.15億
0.76%3.09億
-16.12%3.02億
--3.13億
非流動負債合計
-52.20%5.19億
-59.34%4.53億
0.55%10.78億
-56.31%4.73億
2.96%10.85億
-6.45%11.13億
-2.18%10.72億
3.72%10.83億
-39.92%10.54億
-16.28%11.9億
負債合計
-11.34%202.94億
-7.40%208.61億
-7.14%218.15億
-2.09%231.72億
0.65%228.9億
-4.59%225.28億
-2.43%234.93億
3.98%236.67億
2.97%227.42億
20.25%236.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
0.00%57.18億
資本公積
0.00%49.45億
0.00%49.45億
0.09%49.45億
0.00%49.45億
0.00%49.45億
0.00%49.45億
0.19%49.4億
0.29%49.45億
0.29%49.45億
0.29%49.45億
盈餘公積
4.23%10.61億
4.28%10.61億
6.06%10.18億
6.08%10.19億
6.01%10.18億
5.91%10.17億
1.00%9.6億
1.00%9.6億
1.00%9.6億
1.04%9.61億
未分配利潤
13.11%75.68億
14.59%71.52億
15.31%70.64億
12.62%66.7億
14.63%66.91億
10.37%62.41億
10.19%61.26億
13.38%59.22億
13.06%58.37億
21.66%56.55億
其他綜合收益
117.83%9,414.88萬
620.98%6,610.54萬
-58.35%6,871.98萬
-62.77%4,850.97萬
-65.11%4,322.1萬
-107.04%-1,268.88萬
32.73%1.65億
102.37%1.3億
1,058.36%1.24億
3,982.44%1.8億
一般風險準備
9.49%10.31億
10.19%10.31億
9.78%9.43億
9.83%9.44億
9.52%9.41億
9.79%9.35億
17.27%8.59億
17.27%8.59億
17.27%8.59億
19.75%8.52億
專項儲備
--1,259.72萬
--828.45萬
--1,284.62萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
5.54%204.29億
6.03%199.81億
5.33%197.7億
4.36%193.44億
4.95%193.56億
2.91%188.44億
4.18%187.69億
5.19%185.35億
5.50%184.44億
7.94%183.11億
少數股東權益
7.64%36.27億
8.42%34.86億
10.70%35.79億
10.36%34.56億
8.85%33.69億
5.94%32.15億
5.63%32.33億
5.19%31.32億
7.77%30.95億
13.94%30.35億
所有者權益(或股東權益)合計
5.85%240.56億
6.38%234.66億
6.12%233.49億
5.23%228億
5.51%227.25億
3.34%220.59億
4.39%220.02億
5.19%216.67億
5.82%215.39億
8.75%213.46億
負債和所有者權益(或股東權益)總計
-2.77%443.5億
-0.58%443.28億
-0.73%451.64億
1.41%459.72億
3.01%456.15億
-0.82%445.87億
0.75%454.95億
4.56%453.34億
4.34%442.81億
14.50%449.58億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 1.61%63.44億-20.25%62.92億-23.05%56.09億-20.64%58.77億-9.95%62.43億7.38%78.9億6.59%72.89億29.66%74.05億19.83%69.33億28.37%73.47億
交易性金融資產 36.63%177.42億29.45%153.23億13.34%150.31億23.80%143.92億14.61%129.86億1.91%118.37億20.65%132.62億6.02%116.25億4.82%113.31億14.29%116.16億
應收票據及應收賬款 -5.45%32.57億5.87%36.34億-0.62%39.18億1.58%39.88億-12.36%34.45億-20.67%34.33億-3.50%39.42億-9.35%39.26億-3.14%39.3億-4.75%43.27億
-應收票據 -93.68%35.68萬-33.58%127.55萬-85.29%104.53萬344.89%564.91萬312.92%564.91萬27.18%192.04萬-38.70%710.52萬--126.98萬-62.17%136.81萬-56.58%151萬
-應收賬款 -5.31%32.56億5.89%36.33億-0.47%39.16億1.47%39.82億-12.48%34.39億-20.69%34.31億-3.40%39.35億-9.38%39.25億-3.09%39.29億-4.71%43.26億
其他應收款(含利息和股利) -70.33%5,410.03萬0.98%6,762.96萬118.34%1.87億126.87%1.89億51.09%1.82億-30.46%6,697.29萬6.56%8,542.23萬-12.80%8,328.05萬32.92%1.21億8.59%9,631.06萬
-應收股利 --178.59------151.77--36萬----------------166.12%480.39萬166.12%480.39萬
-其他應收款 ------------126.44%1.89億------6,697.29萬-----10.14%8,328.05萬--------
合同資產 -4.82%1.2億-2.82%1.83億290.57%2.01億194.53%2.02億71.00%1.27億82.86%1.88億-46.18%5,137.46萬218.75%6,870.32萬543.35%7,400.44萬664.10%1.03億
預付款項 -46.44%1.14億-53.22%8,823.49萬-47.29%1.51億-51.05%1.91億-45.17%2.12億-13.56%1.89億-4.96%2.86億62.12%3.89億95.79%3.87億121.06%2.18億
存貨 2.59%14.84億7.72%12.26億-16.27%14.19億-20.99%13.61億-6.31%14.47億8.95%11.38億42.99%16.95億58.41%17.23億58.14%15.44億28.27%10.44億
應收款項融資 -3.59%2.46億-29.80%2.72億93.18%2.76億35.26%2.77億35.61%2.55億18.85%3.88億-10.09%1.43億93.85%2.05億99.67%1.88億64.71%3.26億
一年內到期的非流動資產 -47.00%15.34億144.90%37.21億-15.66%17.81億42.01%26.84億157.97%28.95億165.05%15.2億16,358.25%21.11億14,630.54%18.9億7,255.93%11.22億3,658.03%5.73億
其他流動資產 -39.06%10.71億-34.20%11.5億-28.49%13.8億-27.25%14.3億-10.49%17.57億-5.71%17.48億-43.19%19.29億-38.39%19.66億-8.98%19.63億33.56%18.54億
流動資產合計 5.42%361.83億9.17%359.19億-1.16%340.82億4.40%354.58億4.80%343.24億1.22%329.02億8.36%344.82億12.25%339.63億14.90%327.51億21.66%325.04億
非流動資產
債權投資 -75.97%1.08億-35.02%2.89億0.92%4.28億3.24%4.43億3.23%4.49億3.29%4.45億-51.93%4.24億-34.69%4.3億-72.47%4.35億-75.37%4.3億
其他債權投資 -36.99%49.39億-38.49%50.13億-0.61%77.29億-12.54%71.16億-5.45%78.39億-10.16%81.49億-20.47%77.76億-16.16%81.37億-13.99%82.91億9.67%90.71億
其他權益工具投資 -54.90%1,407.81萬-56.72%1,414.46萬-43.51%2,054.37萬-42.31%2,070.55萬-31.41%3,121.6萬-50.90%3,268.3萬-61.75%3,636.54萬-69.88%3,589.32萬-43.20%4,550.77萬-19.11%6,656.29萬
投資性房地產 13.33%2,175.47萬21.53%2,367.75萬-5.81%1,862.06萬-5.73%1,890.8萬-5.65%1,919.54萬-5.57%1,948.28萬20.83%1,977.02萬21.02%2,005.76萬21.21%2,034.5萬21.39%2,063.23萬
長期股權投資 -9.77%1.14億0.48%1.24億1.41%1.21億0.70%1.22億1.98%1.26億-0.45%1.23億0.39%1.19億2.82%1.21億7.90%1.24億7.90%1.24億
長期應收款 -34.58%8,874.33萬-31.74%9,259.33萬-38.53%1.3億-35.66%1.36億-35.66%1.36億-35.66%1.36億-16.22%2.11億-16.22%2.11億-16.22%2.11億-16.22%2.11億
固定資產 ------------4.12%7.51億------7.75億-----9.25%7.21億--------
固定資產清理 ------------2,144.75%203.46萬------342.18萬-----73.85%9.06萬--------
在建工程 -------------28.03%8,064.76萬------8,414.49萬----175.95%1.12億--------
無形資產 -1.41%4.86億-0.32%5億3.75%4.85億13.34%4.93億12.10%4.93億12.07%5.02億8.31%4.67億3.55%4.35億8.61%4.4億9.97%4.48億
開發支出 -5.70%6,663萬-9.46%6,378.09萬-28.94%5,779.11萬-45.48%5,971.22萬-35.45%7,065.83萬-35.65%7,044.36萬-17.81%8,132.63萬1.26%1.1億3.59%1.09億5.94%1.09億
商譽 -29.93%1.41億-29.93%1.41億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億
長期待攤費用 459.79%7,989萬523.09%8,310.87萬119.31%1,668.11萬78.08%1,496.96萬57.25%1,427.14萬32.17%1,333.81萬-29.66%760.63萬-21.81%840.63萬-21.18%907.56萬-19.99%1,009.16萬
遞延所得稅資產 34.00%9.5億16.65%9.42億43.59%7.16億48.45%7.21億51.60%7.09億42.47%8.07億62.87%4.98億55.86%4.86億49.61%4.68億28.97%5.67億
使用權資產 1.47%3.39億-3.41%3.13億-0.75%3.3億-3.09%3.33億-6.50%3.35億-6.22%3.24億-1.07%3.32億-0.56%3.44億0.89%3.58億--3.45億
其他非流動資產 --995.54萬--618.67萬--1,368.71萬--------------------------170.81萬
非流動資產合計 -27.67%81.67億-28.04%84.09億0.62%110.81億-7.54%105.13億-2.08%112.91億-6.17%116.85億-17.40%110.13億-13.21%113.71億-17.26%115.31億-0.73%124.53億
資產總計 -2.77%443.5億-0.58%443.28億-0.73%451.64億1.41%459.72億3.01%456.15億-0.82%445.87億0.75%454.95億4.56%453.34億4.34%442.81億14.50%449.58億
負債
流動負債
短期借款 -76.97%4.76億-82.46%4.77億-42.62%14.05億-18.62%19.51億-20.42%20.68億0.85%27.17億-36.01%24.48億-3.43%23.97億4.82%25.99億14.69%26.94億
交易性金融負債 -89.15%3,985.78萬15.22%4.33億6.87%4.06億1,180.37%3.86億233.77%3.67億24.04%3.76億--3.8億--3,015.37萬--1.1億--3.03億
應付票據及應付帳款 6.71%42.83億5.63%44.73億5.61%45.05億0.08%44.25億-7.17%40.14億-1.31%42.35億9.78%42.65億14.55%44.22億21.84%43.23億12.84%42.91億
-應付票據 -2.55%5.26億-20.98%5.77億-11.49%6.92億-5.73%6.46億-13.76%5.39億19.33%7.3億30.61%7.82億10.62%6.85億38.48%6.25億5.44%6.12億
-應付帳款 8.14%37.57億11.17%38.97億9.45%38.12億1.14%37.79億-6.05%34.74億-4.74%35.05億5.98%34.83億15.31%37.37億19.41%36.98億14.17%36.79億
合同負債 -35.71%1.22億61.33%1.35億-6.21%3.1億-9.08%2.18億17.63%1.9億-54.66%8,392.21萬48.45%3.31億-8.96%2.39億17.01%1.61億94.01%1.85億
預收款項 -10.02%79.72萬6.29%71.43萬55.17%90.88萬15.06%120.53萬125.94%88.6萬-37.29%67.2萬-21.62%58.57萬116.31%104.75萬-35.15%39.21萬-75.70%107.16萬
應付職工薪酬 27.14%1.62億-2.19%1.27億-11.18%1.32億-20.10%1.16億12.59%1.27億6.36%1.3億-27.17%1.48億-8.75%1.45億-21.60%1.13億-4.69%1.23億
應交稅費 2.58%4.21億-32.84%3.84億14.22%3.67億0.73%3.76億14.70%4.11億9.60%5.72億-21.34%3.21億-12.24%3.73億6.45%3.58億33.42%5.22億
其他應付款(含利息和股利) 25.16%2.74億25.26%2.76億-73.31%9,036.64萬-63.85%9,345.9萬0.59%2.19億-13.68%2.21億-6.09%3.39億-78.97%2.59億-70.81%2.18億-72.90%2.56億
-應付股利 44.45%1.6億44.45%1.6億----------1.1億6,434.13%1.1億-90.30%56.8萬-91.07%56.8萬-----99.43%169.06萬
-其他應付款 -------------63.77%9,345.9萬------1.1億-----78.91%2.58億--------
一年內到期的非流動負債 2,817.78%6.98億1,601.80%6.82億-19.09%2,988.79萬964.35%6.35億-66.02%2,390.59萬-12.31%4,009.62萬42.89%3,694.08萬-89.56%5,966.87萬--7,035.92萬--4,572.39萬
其他流動負債 6.89%6,790.79萬3.51%7,367.14萬-0.27%7,249.34萬-16.29%6,690.87萬-19.72%6,353.29萬3.10%7,117.04萬3.82%7,268.95萬24.49%7,993.07萬52.27%7,913.8萬6.97%6,902.75萬
流動負債合計 -9.30%197.76億-4.70%204.09億-7.51%207.37億0.51%226.98億0.54%218.04億-4.49%214.15億-2.44%224.21億3.99%225.84億6.68%216.88億23.10%224.22億
非流動負債
長期借款 --------700.59%4,002.94萬60.12%4,003.06萬166.89%4,003.36萬166.89%4,003.36萬-50.00%500萬--2,500萬--1,500萬--1,500萬
應付債券 --------0.00%6.06億----0.00%6.06億0.00%6.01億-0.28%6.06億-0.28%6.01億17.89%6.06億18.00%6.01億
遞延所得稅負債 83.40%1.77億-6.31%1.54億-19.46%1.07億-30.69%9,625.85萬-22.65%9,637.15萬-35.94%1.64億-8.24%1.33億7.34%1.39億18.99%1.25億89.40%2.56億
長期遞延收益 452.09%3,483.13萬-15.24%469.77萬-48.34%672.35萬-15.37%813.05萬9.11%630.9萬-0.60%554.25萬125.05%1,301.57萬63.43%960.67萬30.72%578.24萬-17.90%557.59萬
租賃負債 -8.64%3.07億-2.90%2.95億0.97%3.18億6.34%3.29億11.20%3.36億-3.13%3.03億-3.81%3.15億0.76%3.09億-16.12%3.02億--3.13億
非流動負債合計 -52.20%5.19億-59.34%4.53億0.55%10.78億-56.31%4.73億2.96%10.85億-6.45%11.13億-2.18%10.72億3.72%10.83億-39.92%10.54億-16.28%11.9億
負債合計 -11.34%202.94億-7.40%208.61億-7.14%218.15億-2.09%231.72億0.65%228.9億-4.59%225.28億-2.43%234.93億3.98%236.67億2.97%227.42億20.25%236.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億0.00%57.18億
資本公積 0.00%49.45億0.00%49.45億0.09%49.45億0.00%49.45億0.00%49.45億0.00%49.45億0.19%49.4億0.29%49.45億0.29%49.45億0.29%49.45億
盈餘公積 4.23%10.61億4.28%10.61億6.06%10.18億6.08%10.19億6.01%10.18億5.91%10.17億1.00%9.6億1.00%9.6億1.00%9.6億1.04%9.61億
未分配利潤 13.11%75.68億14.59%71.52億15.31%70.64億12.62%66.7億14.63%66.91億10.37%62.41億10.19%61.26億13.38%59.22億13.06%58.37億21.66%56.55億
其他綜合收益 117.83%9,414.88萬620.98%6,610.54萬-58.35%6,871.98萬-62.77%4,850.97萬-65.11%4,322.1萬-107.04%-1,268.88萬32.73%1.65億102.37%1.3億1,058.36%1.24億3,982.44%1.8億
一般風險準備 9.49%10.31億10.19%10.31億9.78%9.43億9.83%9.44億9.52%9.41億9.79%9.35億17.27%8.59億17.27%8.59億17.27%8.59億19.75%8.52億
專項儲備 --1,259.72萬--828.45萬--1,284.62萬----------------------------
歸屬母公司所有者權益合計 5.54%204.29億6.03%199.81億5.33%197.7億4.36%193.44億4.95%193.56億2.91%188.44億4.18%187.69億5.19%185.35億5.50%184.44億7.94%183.11億
少數股東權益 7.64%36.27億8.42%34.86億10.70%35.79億10.36%34.56億8.85%33.69億5.94%32.15億5.63%32.33億5.19%31.32億7.77%30.95億13.94%30.35億
所有者權益(或股東權益)合計 5.85%240.56億6.38%234.66億6.12%233.49億5.23%228億5.51%227.25億3.34%220.59億4.39%220.02億5.19%216.67億5.82%215.39億8.75%213.46億
負債和所有者權益(或股東權益)總計 -2.77%443.5億-0.58%443.28億-0.73%451.64億1.41%459.72億3.01%456.15億-0.82%445.87億0.75%454.95億4.56%453.34億4.34%442.81億14.50%449.58億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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