滬深市場個股詳情

600606 綠地控股

添加自選
  • 1.88
  • -0.01-0.53%
未開盤 05/31 15:00 (北京)
264.22億總市值-2303市盈率TTM

綠地控股關鍵統計數據

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
-42.18%308.56億
-37.87%371.29億
-34.50%401.95億
-25.76%470.05億
-18.75%533.7億
-27.73%597.6億
-22.80%613.62億
-28.26%633.17億
-26.96%656.85億
-20.08%826.96億
交易性金融資產
-29.68%70.99億
-36.34%72.67億
-12.32%99.69億
-7.90%100.7億
-10.29%100.95億
2.41%114.15億
-13.80%113.7億
-25.17%109.33億
-21.66%112.53億
-13.85%111.46億
應收票據及應收賬款
-26.85%811.58億
-26.28%821.88億
-13.77%1,107.63億
-34.87%836.16億
-9.49%1,109.53億
-8.66%1,114.9億
22.85%1,284.45億
14.49%1,283.9億
23.14%1,225.82億
17.79%1,220.59億
-應收票據
-62.56%11.48億
-71.00%8.54億
-19.33%28.37億
-25.96%28.05億
-19.54%30.68億
-41.09%29.46億
-29.55%35.17億
-42.93%37.88億
-4.83%38.12億
76.29%50.01億
-應收賬款
-25.84%800.1億
-25.07%813.34億
-13.61%1,079.26億
-35.14%808.11億
-9.16%1,078.86億
-7.27%1,085.44億
25.48%1,249.28億
18.10%1,246.02億
24.31%1,187.7億
16.15%1,170.58億
其他應收款(含利息和股利)
26.95%1,002.4億
7.80%906.13億
3.93%694.9億
-13.97%593.99億
-7.39%789.63億
-9.10%840.55億
-27.12%668.6億
-35.19%690.41億
-38.79%852.61億
-3.40%924.68億
-應收股利
243.33%14.34億
30.73%5.66億
-77.20%1億
-0.24%4.28億
2.09%4.18億
-6.57%4.33億
48.04%4.39億
25.15%4.29億
10.53%4.09億
22.18%4.63億
-應收利息
-5.48%382.87萬
-33.38%382.87萬
-55.24%382.87萬
-30.25%611.22萬
-56.98%405.08萬
-35.84%574.67萬
45.07%855.4萬
97.86%876.35萬
33.33%941.64萬
58.22%895.73萬
-其他應收款
25.80%988.01億
7.69%900.43億
4.48%693.86億
-14.05%589.65億
-7.43%785.41億
-9.11%836.17億
-27.37%664.13億
-35.40%686.03億
-38.93%848.43億
-3.51%919.96億
合同資產
-1.27%1,702.11億
1.71%1,742.84億
6.02%1,648.37億
-1.71%1,510.26億
20.42%1,724.06億
19.14%1,713.58億
-4.12%1,554.81億
14.77%1,536.56億
23.14%1,431.71億
24.06%1,438.28億
預付款項
30.57%294.42億
50.71%122.23億
-20.56%262.4億
-23.77%90.39億
-29.07%225.48億
-56.88%81.11億
-34.93%330.3億
-72.64%118.58億
-32.50%317.88億
-43.16%188.07億
存貨
-14.24%5,588.16億
-16.89%5,678.98億
-19.55%5,376.07億
-13.55%6,031.25億
-8.88%6,516.22億
-11.62%6,832.74億
-0.13%6,682.41億
2.19%6,976.38億
2.96%7,151.62億
6.86%7,731.51億
應收款項融資
-40.35%3.48億
-16.59%3.7億
-80.72%3.09億
-82.65%3.7億
-78.06%5.83億
-71.62%4.43億
106.04%16.02億
151.92%21.29億
263.96%26.57億
64.70%15.61億
劃分為持有待售的資產
2,861.78%22.81億
2,847.39%22.7億
--7,700.93萬
-89.57%7,700.93萬
-89.57%7,700.93萬
-89.57%7,700.93萬
----
--7.38億
--7.38億
--7.38億
一年內到期的非流動資產
801.27%117.47億
653.47%118.16億
-75.40%11.79億
-58.85%15.09億
-64.14%13.03億
-58.24%15.68億
36.58%47.92億
1.80%36.68億
1.57%36.35億
-0.14%37.56億
其他流動資產
-23.87%253.53億
-23.36%254.65億
-20.42%319.73億
-17.90%335.59億
-24.30%333.01億
-17.60%332.25億
-10.75%401.8億
5.53%408.78億
10.36%439.89億
10.96%403.2億
流動資產合計
-10.37%1.02萬億
-13.16%1.01萬億
-15.26%9,926.38億
-15.52%9,987.96億
-7.40%1.14萬億
-9.74%1.16萬億
-4.01%1.17萬億
-3.46%1.18萬億
-1.55%1.23萬億
4.98%1.29萬億
非流動資產
債權投資
53.77%12.87億
171.79%13.89億
-62.87%6.17億
-71.21%6.71億
-65.73%8.37億
-66.14%5.11億
-31.14%16.6億
-14.34%23.31億
-24.94%24.43億
-49.55%15.09億
其他債權投資
-82.71%23.26億
-80.56%26.51億
80.89%134.24億
88.78%135.35億
94.57%134.55億
96.33%136.4億
32.49%74.21億
28.13%71.7億
21.95%69.15億
20.35%69.47億
其他權益工具投資
0.82%56.49億
6.05%58.19億
18.53%63.81億
9.64%60.7億
1.71%56.03億
1.72%54.86億
112.40%53.84億
121.60%55.37億
122.70%55.09億
123.38%53.94億
其他非流動金融資產
13.63%53.84億
19.42%53.6億
12.51%51.14億
0.28%51.63億
-7.80%47.38億
-10.12%44.89億
-11.45%45.46億
7.94%51.49億
71.02%51.39億
73.75%49.94億
投資性房地產
-40.15%128.5億
-33.39%150.11億
2.49%193.08億
12.53%216.92億
9.05%214.68億
8.36%225.37億
36.39%188.39億
35.84%192.76億
17.52%196.87億
42.20%207.99億
長期股權投資
3.43%420.28億
4.50%420.96億
20.58%417.9億
20.92%416.81億
17.26%406.34億
17.85%402.82億
11.33%346.56億
7.44%344.7億
3.59%346.54億
23.25%341.82億
長期應收款
-43.50%12.56億
-5.66%19.54億
5.10%17.6億
-9.68%14.94億
7.64%22.23億
25.94%20.71億
-64.93%16.75億
-57.80%16.54億
-45.54%20.66億
-59.20%16.45億
固定資產
----
----
----
0.04%492.06億
----
2.33%504.22億
----
-9.18%491.85億
----
-7.55%492.74億
固定資產清理
----
----
----
13.06%3.25億
----
7.54%3.21億
----
10,311.22%2.87億
----
10,436.21%2.98億
在建工程
----
----
----
29.85%32.25億
----
62.28%35.71億
----
-20.92%24.84億
----
-32.12%22.01億
生產性生物資產
-4.55%1,468.45萬
-5.98%1,468.45萬
-5.89%1,491.8萬
-5.81%1,515.15萬
-5.72%1,538.49萬
-5.64%1,561.84萬
-5.56%1,585.19萬
-5.49%1,608.53萬
-5.41%1,631.88萬
-5.34%1,655.23萬
無形資產
-2.67%124.95億
-4.52%124.92億
-1.27%126.75億
0.29%128.59億
1.03%128.38億
3.24%130.84億
106.80%128.38億
142.44%128.22億
155.03%127.07億
-20.18%126.74億
開發支出
-12.67%201.51萬
-65.79%182.69萬
-74.12%269.09萬
-78.10%235.67萬
-90.01%230.74萬
-74.13%533.98萬
-75.70%1,039.64萬
-70.76%1,076.21萬
-29.14%2,310.32萬
-24.06%2,064.2萬
商譽
-7.08%31.59億
-8.55%31.09億
-0.95%33.98億
0.00%34億
-0.06%34億
0.00%34億
-1.67%34.31億
-2.35%33.99億
-2.29%34.01億
-2.35%33.99億
長期待攤費用
-10.56%5.75億
-8.44%5.88億
-6.58%6.16億
-10.75%6.33億
-17.36%6.43億
-16.96%6.42億
-58.35%6.59億
-67.15%7.1億
-56.88%7.78億
-52.22%7.73億
遞延所得稅資產
-4.02%201.61億
-5.17%200.99億
-2.30%206.77億
-0.31%209.27億
-1.45%210.05億
-0.08%211.95億
8.62%211.64億
9.75%209.92億
13.93%213.15億
14.19%212.12億
使用權資產
-16.34%57.18億
-14.86%58.99億
10.84%63.15億
13.92%65.17億
13.52%68.35億
12.97%69.29億
77.65%56.98億
210.95%57.2億
114.77%60.21億
0.14%61.34億
其他非流動資產
9.58%137.9億
13.30%132.59億
90.31%135.11億
117.34%129.72億
118.18%125.84億
81.54%117.03億
-57.74%70.99億
-69.41%59.69億
-61.65%57.68億
-35.10%64.46億
非流動資產合計
-10.71%1,794.2億
-9.08%1,823.96億
11.97%1,998.45億
13.11%2,008.05億
12.44%2,009.34億
12.34%2,006.06億
2.59%1,784.84億
1.42%1,775.28億
3.03%1,787.08億
3.15%1,785.68億
資產總計
-10.42%1.2萬億
-12.56%1.19萬億
-11.66%1.19萬億
-11.78%1.2萬億
-4.87%1.34萬億
-7.06%1.37萬億
-3.19%1.35萬億
-2.85%1.36萬億
-0.99%1.4萬億
4.75%1.47萬億
負債
流動負債
短期借款
15.02%335.37億
3.81%311.05億
1.25%299.52億
5.55%293.69億
27.22%291.57億
22.57%299.63億
31.55%295.84億
2.54%278.24億
-21.10%229.18億
-23.31%244.45億
交易性金融負債
----
----
----
--25.87萬
----
----
----
----
--837.39萬
----
應付票據及應付帳款
-6.22%3,900.93億
-9.33%3,946.18億
-4.89%3,280.82億
-3.00%3,289.77億
16.07%4,159.87億
4.68%4,352.35億
11.11%3,449.63億
0.68%3,391.38億
25.64%3,584.02億
26.67%4,157.94億
-應付票據
-46.86%137.31億
-42.03%145.57億
-25.76%212.53億
-18.81%240.71億
-14.72%258.39億
-20.16%251.11億
-16.53%286.28億
-22.13%296.49億
-13.90%302.99億
22.96%314.51億
-應付帳款
-3.53%3,763.62億
-7.33%3,800.61億
-3.00%3,068.29億
-1.48%3,049.07億
18.91%3,901.47億
6.71%4,101.24億
14.55%3,163.34億
3.59%3,094.89億
31.20%3,281.03億
26.98%3,843.43億
合同負債
-30.97%2,554.78億
-32.02%2,541.29億
-27.03%3,208.28億
-28.62%3,233.92億
-19.85%3,700.73億
-19.43%3,738.51億
-6.63%4,396.47億
4.45%4,530.64億
4.25%4,617.34億
10.12%4,639.91億
預收款項
32.11%18.56億
-35.85%5.71億
-9.68%20.95億
-65.03%7.85億
4.24%14.05億
10.33%8.9億
1,126.53%23.2億
1,015.71%22.45億
33.75%13.48億
368.12%8.07億
應付職工薪酬
21.10%19.53億
-2.72%23.72億
10.30%16.37億
6.58%15.91億
11.88%16.13億
14.90%24.38億
47.11%14.84億
49.32%14.93億
45.02%14.41億
11.59%21.22億
應交稅費
7.74%497.07億
8.84%493.3億
5.92%504.3億
5.22%486.95億
3.51%461.35億
11.47%453.24億
19.38%476.1億
34.13%462.77億
6.57%445.69億
13.30%406.61億
其他應付款(含利息和股利)
43.93%845.13億
22.57%795.75億
-11.98%548.42億
-5.40%581.37億
-20.90%587.2億
-14.01%649.23億
-21.57%623.05億
-23.73%614.56億
-40.63%742.32億
-5.14%754.99億
-應付利息
--7.27億
--9.16億
----
----
----
----
----
----
----
----
-應付股利
48.07%22.3億
22.68%10.78億
-48.25%11.62億
-34.51%9.64億
-21.84%15.06億
-54.37%8.79億
74.16%22.46億
-56.60%14.72億
31.72%19.27億
111.28%19.25億
-其他應付款
--815.56億
21.14%775.81億
----
-4.69%571.73億
----
-12.95%640.45億
----
-22.29%599.84億
----
-6.49%735.74億
劃分為持有待售的負債
--22.38億
--22.38億
----
----
----
----
----
----
----
----
一年內到期的非流動負債
-22.40%622.4億
-14.73%683.02億
-26.86%591.96億
-5.84%677.63億
14.42%802.09億
5.79%801.04億
195.52%809.4億
86.05%719.68億
75.08%701.01億
1.06%757.19億
其他流動負債
-26.25%329.11億
-22.74%340.68億
-26.23%370.7億
-26.52%397.81億
-20.95%446.28億
-20.94%440.97億
-8.28%502.52億
3.91%541.42億
24.99%564.56億
12.46%557.75億
流動負債合計
-12.50%9,170.41億
-14.75%9,181.19億
-16.46%8,847.81億
-15.02%8,987.64億
-3.96%1.05萬億
-6.75%1.08萬億
5.23%1.06萬億
5.25%1.06萬億
7.90%1.09萬億
12.82%1.15萬億
非流動負債
長期借款
16.23%785.51億
9.79%749.38億
-0.56%848.69億
-14.10%807.01億
-35.66%675.84億
-35.03%682.58億
-50.32%853.5億
-47.88%939.48億
-42.86%1,050.38億
-37.37%1,050.58億
應付債券
4.62%269.16億
-5.57%270.26億
73.42%274.61億
23.30%242.15億
21.49%257.27億
9.43%286.21億
-47.68%158.34億
-44.93%196.39億
-53.40%211.76億
-33.42%261.54億
永續債
----
----
----
----
----
----
-0.04%12.89億
-51.37%12.72億
29.99%32.95億
-31.85%17.6億
長期應付款
----
----
----
98.28%105.77億
----
122.72%110.9億
----
-1.08%53.34億
----
-15.65%49.79億
專項應付款
----
----
----
114.95%1.35億
----
88.08%1.19億
----
-53.23%6,261.31萬
----
-24.09%6,315.09萬
預計負債
15.38%8.9億
16.82%8.92億
6.55%8.17億
12.70%8.41億
3.22%7.71億
4.81%7.64億
25.44%7.67億
105.33%7.47億
117.42%7.47億
110.82%7.29億
遞延所得稅負債
-9.29%26.29億
-1.77%26.65億
-8.92%27.91億
-8.91%29.37億
-6.92%28.99億
-13.52%27.14億
-15.55%30.64億
-12.39%32.24億
-21.99%31.14億
-7.41%31.38億
長期遞延收益
-7.06%8.86億
-6.01%8.92億
-9.87%9.56億
-10.73%9.56億
-9.08%9.54億
-9.74%9.49億
5.01%10.61億
7.24%10.71億
5.30%10.49億
6.51%10.51億
租賃負債
1.75%61.95億
-5.15%55.9億
32.33%66.8億
23.82%58.11億
12.27%60.88億
19.47%58.94億
96.23%50.48億
187.20%46.93億
131.83%54.23億
-0.50%49.34億
其他非流動負債
143.42%160.18億
149.44%144.59億
127.91%92.89億
94.89%79.34億
62.90%65.8億
35.56%57.97億
334.39%40.76億
337.72%40.71億
356.03%40.4億
390.35%42.76億
非流動負債合計
11.77%1,362.76億
5.19%1,306.49億
19.24%1,435.74億
0.99%1,341.08億
-16.36%1,219.24億
-17.41%1,242.04億
-44.33%1,204.11億
-42.02%1,327.9億
-40.00%1,457.79億
-32.73%1,503.82億
負債合計
-9.97%1.05萬億
-12.68%1.05萬億
-12.82%1.03萬億
-13.23%1.03萬億
-5.42%1.17萬億
-7.98%1.2萬億
-3.54%1.18萬億
-3.52%1.19萬億
-1.38%1.24萬億
4.66%1.31萬億
所有者權益(或股東權益)
實收資本(或股本)
0.00%140.54億
0.00%140.54億
0.00%140.54億
10.00%140.54億
10.00%140.54億
10.00%140.54億
10.00%140.54億
5.00%127.77億
5.00%127.77億
5.00%127.77億
資本公積
-3.15%96.43億
2.28%101.44億
4.23%101.17億
-11.23%99.2億
-10.92%99.57億
-11.23%99.18億
-13.12%97.07億
13.71%111.76億
3.19%111.77億
13.19%111.73億
盈餘公積
0.00%67.82億
0.00%67.82億
9.67%67.82億
9.67%67.82億
9.67%67.82億
9.67%67.82億
5.76%61.84億
5.76%61.84億
5.76%61.84億
5.76%61.84億
未分配利潤
-18.19%513.62億
-15.72%512.87億
-5.85%633.63億
-2.01%634.68億
-0.55%627.79億
0.45%608.5億
1.64%672.97億
1.24%647.67億
-2.69%631.28億
3.23%605.77億
其他綜合收益
-29.61%-36.06億
-26.55%-36.56億
21.73%-30.25億
-13.74%-32.23億
-15.92%-27.82億
-17.93%-28.89億
-33.20%-38.65億
-0.16%-28.34億
13.79%-24億
17.40%-24.5億
專項儲備
-15.64%17.38億
-10.62%17.28億
-9.35%20.36億
3.38%20.66億
16.65%20.6億
12.93%19.33億
32.84%22.46億
37.38%19.98億
64.51%17.66億
42.03%17.12億
歸屬母公司所有者權益合計
-13.87%799.72億
-11.37%803.4億
-2.40%933.27億
-1.06%930.67億
0.24%928.5億
0.75%906.49億
0.87%956.23億
4.01%940.68億
0.67%926.31億
6.09%899.72億
少數股東權益
-13.21%636.82億
-11.95%648.15億
-5.15%708.01億
-2.17%736.62億
-2.15%733.74億
-0.40%736.14億
-2.68%746.44億
-0.11%752.99億
3.53%749.89億
4.83%739.1億
所有者權益(或股東權益)合計
-13.58%1,436.54億
-11.63%1,451.54億
-3.61%1,641.28億
-1.56%1,667.29億
-0.83%1,662.24億
0.23%1,642.63億
-0.72%1,702.67億
2.14%1,693.68億
1.93%1,676.2億
5.52%1,638.83億
負債和所有者權益(或股東權益)總計
-10.42%1.2萬億
-12.56%1.19萬億
-11.66%1.19萬億
-11.78%1.2萬億
-4.87%1.34萬億
-7.06%1.37萬億
-3.19%1.35萬億
-2.85%1.36萬億
-0.99%1.4萬億
4.75%1.47萬億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -42.18%308.56億-37.87%371.29億-34.50%401.95億-25.76%470.05億-18.75%533.7億-27.73%597.6億-22.80%613.62億-28.26%633.17億-26.96%656.85億-20.08%826.96億
交易性金融資產 -29.68%70.99億-36.34%72.67億-12.32%99.69億-7.90%100.7億-10.29%100.95億2.41%114.15億-13.80%113.7億-25.17%109.33億-21.66%112.53億-13.85%111.46億
應收票據及應收賬款 -26.85%811.58億-26.28%821.88億-13.77%1,107.63億-34.87%836.16億-9.49%1,109.53億-8.66%1,114.9億22.85%1,284.45億14.49%1,283.9億23.14%1,225.82億17.79%1,220.59億
-應收票據 -62.56%11.48億-71.00%8.54億-19.33%28.37億-25.96%28.05億-19.54%30.68億-41.09%29.46億-29.55%35.17億-42.93%37.88億-4.83%38.12億76.29%50.01億
-應收賬款 -25.84%800.1億-25.07%813.34億-13.61%1,079.26億-35.14%808.11億-9.16%1,078.86億-7.27%1,085.44億25.48%1,249.28億18.10%1,246.02億24.31%1,187.7億16.15%1,170.58億
其他應收款(含利息和股利) 26.95%1,002.4億7.80%906.13億3.93%694.9億-13.97%593.99億-7.39%789.63億-9.10%840.55億-27.12%668.6億-35.19%690.41億-38.79%852.61億-3.40%924.68億
-應收股利 243.33%14.34億30.73%5.66億-77.20%1億-0.24%4.28億2.09%4.18億-6.57%4.33億48.04%4.39億25.15%4.29億10.53%4.09億22.18%4.63億
-應收利息 -5.48%382.87萬-33.38%382.87萬-55.24%382.87萬-30.25%611.22萬-56.98%405.08萬-35.84%574.67萬45.07%855.4萬97.86%876.35萬33.33%941.64萬58.22%895.73萬
-其他應收款 25.80%988.01億7.69%900.43億4.48%693.86億-14.05%589.65億-7.43%785.41億-9.11%836.17億-27.37%664.13億-35.40%686.03億-38.93%848.43億-3.51%919.96億
合同資產 -1.27%1,702.11億1.71%1,742.84億6.02%1,648.37億-1.71%1,510.26億20.42%1,724.06億19.14%1,713.58億-4.12%1,554.81億14.77%1,536.56億23.14%1,431.71億24.06%1,438.28億
預付款項 30.57%294.42億50.71%122.23億-20.56%262.4億-23.77%90.39億-29.07%225.48億-56.88%81.11億-34.93%330.3億-72.64%118.58億-32.50%317.88億-43.16%188.07億
存貨 -14.24%5,588.16億-16.89%5,678.98億-19.55%5,376.07億-13.55%6,031.25億-8.88%6,516.22億-11.62%6,832.74億-0.13%6,682.41億2.19%6,976.38億2.96%7,151.62億6.86%7,731.51億
應收款項融資 -40.35%3.48億-16.59%3.7億-80.72%3.09億-82.65%3.7億-78.06%5.83億-71.62%4.43億106.04%16.02億151.92%21.29億263.96%26.57億64.70%15.61億
劃分為持有待售的資產 2,861.78%22.81億2,847.39%22.7億--7,700.93萬-89.57%7,700.93萬-89.57%7,700.93萬-89.57%7,700.93萬------7.38億--7.38億--7.38億
一年內到期的非流動資產 801.27%117.47億653.47%118.16億-75.40%11.79億-58.85%15.09億-64.14%13.03億-58.24%15.68億36.58%47.92億1.80%36.68億1.57%36.35億-0.14%37.56億
其他流動資產 -23.87%253.53億-23.36%254.65億-20.42%319.73億-17.90%335.59億-24.30%333.01億-17.60%332.25億-10.75%401.8億5.53%408.78億10.36%439.89億10.96%403.2億
流動資產合計 -10.37%1.02萬億-13.16%1.01萬億-15.26%9,926.38億-15.52%9,987.96億-7.40%1.14萬億-9.74%1.16萬億-4.01%1.17萬億-3.46%1.18萬億-1.55%1.23萬億4.98%1.29萬億
非流動資產
債權投資 53.77%12.87億171.79%13.89億-62.87%6.17億-71.21%6.71億-65.73%8.37億-66.14%5.11億-31.14%16.6億-14.34%23.31億-24.94%24.43億-49.55%15.09億
其他債權投資 -82.71%23.26億-80.56%26.51億80.89%134.24億88.78%135.35億94.57%134.55億96.33%136.4億32.49%74.21億28.13%71.7億21.95%69.15億20.35%69.47億
其他權益工具投資 0.82%56.49億6.05%58.19億18.53%63.81億9.64%60.7億1.71%56.03億1.72%54.86億112.40%53.84億121.60%55.37億122.70%55.09億123.38%53.94億
其他非流動金融資產 13.63%53.84億19.42%53.6億12.51%51.14億0.28%51.63億-7.80%47.38億-10.12%44.89億-11.45%45.46億7.94%51.49億71.02%51.39億73.75%49.94億
投資性房地產 -40.15%128.5億-33.39%150.11億2.49%193.08億12.53%216.92億9.05%214.68億8.36%225.37億36.39%188.39億35.84%192.76億17.52%196.87億42.20%207.99億
長期股權投資 3.43%420.28億4.50%420.96億20.58%417.9億20.92%416.81億17.26%406.34億17.85%402.82億11.33%346.56億7.44%344.7億3.59%346.54億23.25%341.82億
長期應收款 -43.50%12.56億-5.66%19.54億5.10%17.6億-9.68%14.94億7.64%22.23億25.94%20.71億-64.93%16.75億-57.80%16.54億-45.54%20.66億-59.20%16.45億
固定資產 ------------0.04%492.06億----2.33%504.22億-----9.18%491.85億-----7.55%492.74億
固定資產清理 ------------13.06%3.25億----7.54%3.21億----10,311.22%2.87億----10,436.21%2.98億
在建工程 ------------29.85%32.25億----62.28%35.71億-----20.92%24.84億-----32.12%22.01億
生產性生物資產 -4.55%1,468.45萬-5.98%1,468.45萬-5.89%1,491.8萬-5.81%1,515.15萬-5.72%1,538.49萬-5.64%1,561.84萬-5.56%1,585.19萬-5.49%1,608.53萬-5.41%1,631.88萬-5.34%1,655.23萬
無形資產 -2.67%124.95億-4.52%124.92億-1.27%126.75億0.29%128.59億1.03%128.38億3.24%130.84億106.80%128.38億142.44%128.22億155.03%127.07億-20.18%126.74億
開發支出 -12.67%201.51萬-65.79%182.69萬-74.12%269.09萬-78.10%235.67萬-90.01%230.74萬-74.13%533.98萬-75.70%1,039.64萬-70.76%1,076.21萬-29.14%2,310.32萬-24.06%2,064.2萬
商譽 -7.08%31.59億-8.55%31.09億-0.95%33.98億0.00%34億-0.06%34億0.00%34億-1.67%34.31億-2.35%33.99億-2.29%34.01億-2.35%33.99億
長期待攤費用 -10.56%5.75億-8.44%5.88億-6.58%6.16億-10.75%6.33億-17.36%6.43億-16.96%6.42億-58.35%6.59億-67.15%7.1億-56.88%7.78億-52.22%7.73億
遞延所得稅資產 -4.02%201.61億-5.17%200.99億-2.30%206.77億-0.31%209.27億-1.45%210.05億-0.08%211.95億8.62%211.64億9.75%209.92億13.93%213.15億14.19%212.12億
使用權資產 -16.34%57.18億-14.86%58.99億10.84%63.15億13.92%65.17億13.52%68.35億12.97%69.29億77.65%56.98億210.95%57.2億114.77%60.21億0.14%61.34億
其他非流動資產 9.58%137.9億13.30%132.59億90.31%135.11億117.34%129.72億118.18%125.84億81.54%117.03億-57.74%70.99億-69.41%59.69億-61.65%57.68億-35.10%64.46億
非流動資產合計 -10.71%1,794.2億-9.08%1,823.96億11.97%1,998.45億13.11%2,008.05億12.44%2,009.34億12.34%2,006.06億2.59%1,784.84億1.42%1,775.28億3.03%1,787.08億3.15%1,785.68億
資產總計 -10.42%1.2萬億-12.56%1.19萬億-11.66%1.19萬億-11.78%1.2萬億-4.87%1.34萬億-7.06%1.37萬億-3.19%1.35萬億-2.85%1.36萬億-0.99%1.4萬億4.75%1.47萬億
負債
流動負債
短期借款 15.02%335.37億3.81%311.05億1.25%299.52億5.55%293.69億27.22%291.57億22.57%299.63億31.55%295.84億2.54%278.24億-21.10%229.18億-23.31%244.45億
交易性金融負債 --------------25.87萬------------------837.39萬----
應付票據及應付帳款 -6.22%3,900.93億-9.33%3,946.18億-4.89%3,280.82億-3.00%3,289.77億16.07%4,159.87億4.68%4,352.35億11.11%3,449.63億0.68%3,391.38億25.64%3,584.02億26.67%4,157.94億
-應付票據 -46.86%137.31億-42.03%145.57億-25.76%212.53億-18.81%240.71億-14.72%258.39億-20.16%251.11億-16.53%286.28億-22.13%296.49億-13.90%302.99億22.96%314.51億
-應付帳款 -3.53%3,763.62億-7.33%3,800.61億-3.00%3,068.29億-1.48%3,049.07億18.91%3,901.47億6.71%4,101.24億14.55%3,163.34億3.59%3,094.89億31.20%3,281.03億26.98%3,843.43億
合同負債 -30.97%2,554.78億-32.02%2,541.29億-27.03%3,208.28億-28.62%3,233.92億-19.85%3,700.73億-19.43%3,738.51億-6.63%4,396.47億4.45%4,530.64億4.25%4,617.34億10.12%4,639.91億
預收款項 32.11%18.56億-35.85%5.71億-9.68%20.95億-65.03%7.85億4.24%14.05億10.33%8.9億1,126.53%23.2億1,015.71%22.45億33.75%13.48億368.12%8.07億
應付職工薪酬 21.10%19.53億-2.72%23.72億10.30%16.37億6.58%15.91億11.88%16.13億14.90%24.38億47.11%14.84億49.32%14.93億45.02%14.41億11.59%21.22億
應交稅費 7.74%497.07億8.84%493.3億5.92%504.3億5.22%486.95億3.51%461.35億11.47%453.24億19.38%476.1億34.13%462.77億6.57%445.69億13.30%406.61億
其他應付款(含利息和股利) 43.93%845.13億22.57%795.75億-11.98%548.42億-5.40%581.37億-20.90%587.2億-14.01%649.23億-21.57%623.05億-23.73%614.56億-40.63%742.32億-5.14%754.99億
-應付利息 --7.27億--9.16億--------------------------------
-應付股利 48.07%22.3億22.68%10.78億-48.25%11.62億-34.51%9.64億-21.84%15.06億-54.37%8.79億74.16%22.46億-56.60%14.72億31.72%19.27億111.28%19.25億
-其他應付款 --815.56億21.14%775.81億-----4.69%571.73億-----12.95%640.45億-----22.29%599.84億-----6.49%735.74億
劃分為持有待售的負債 --22.38億--22.38億--------------------------------
一年內到期的非流動負債 -22.40%622.4億-14.73%683.02億-26.86%591.96億-5.84%677.63億14.42%802.09億5.79%801.04億195.52%809.4億86.05%719.68億75.08%701.01億1.06%757.19億
其他流動負債 -26.25%329.11億-22.74%340.68億-26.23%370.7億-26.52%397.81億-20.95%446.28億-20.94%440.97億-8.28%502.52億3.91%541.42億24.99%564.56億12.46%557.75億
流動負債合計 -12.50%9,170.41億-14.75%9,181.19億-16.46%8,847.81億-15.02%8,987.64億-3.96%1.05萬億-6.75%1.08萬億5.23%1.06萬億5.25%1.06萬億7.90%1.09萬億12.82%1.15萬億
非流動負債
長期借款 16.23%785.51億9.79%749.38億-0.56%848.69億-14.10%807.01億-35.66%675.84億-35.03%682.58億-50.32%853.5億-47.88%939.48億-42.86%1,050.38億-37.37%1,050.58億
應付債券 4.62%269.16億-5.57%270.26億73.42%274.61億23.30%242.15億21.49%257.27億9.43%286.21億-47.68%158.34億-44.93%196.39億-53.40%211.76億-33.42%261.54億
永續債 -------------------------0.04%12.89億-51.37%12.72億29.99%32.95億-31.85%17.6億
長期應付款 ------------98.28%105.77億----122.72%110.9億-----1.08%53.34億-----15.65%49.79億
專項應付款 ------------114.95%1.35億----88.08%1.19億-----53.23%6,261.31萬-----24.09%6,315.09萬
預計負債 15.38%8.9億16.82%8.92億6.55%8.17億12.70%8.41億3.22%7.71億4.81%7.64億25.44%7.67億105.33%7.47億117.42%7.47億110.82%7.29億
遞延所得稅負債 -9.29%26.29億-1.77%26.65億-8.92%27.91億-8.91%29.37億-6.92%28.99億-13.52%27.14億-15.55%30.64億-12.39%32.24億-21.99%31.14億-7.41%31.38億
長期遞延收益 -7.06%8.86億-6.01%8.92億-9.87%9.56億-10.73%9.56億-9.08%9.54億-9.74%9.49億5.01%10.61億7.24%10.71億5.30%10.49億6.51%10.51億
租賃負債 1.75%61.95億-5.15%55.9億32.33%66.8億23.82%58.11億12.27%60.88億19.47%58.94億96.23%50.48億187.20%46.93億131.83%54.23億-0.50%49.34億
其他非流動負債 143.42%160.18億149.44%144.59億127.91%92.89億94.89%79.34億62.90%65.8億35.56%57.97億334.39%40.76億337.72%40.71億356.03%40.4億390.35%42.76億
非流動負債合計 11.77%1,362.76億5.19%1,306.49億19.24%1,435.74億0.99%1,341.08億-16.36%1,219.24億-17.41%1,242.04億-44.33%1,204.11億-42.02%1,327.9億-40.00%1,457.79億-32.73%1,503.82億
負債合計 -9.97%1.05萬億-12.68%1.05萬億-12.82%1.03萬億-13.23%1.03萬億-5.42%1.17萬億-7.98%1.2萬億-3.54%1.18萬億-3.52%1.19萬億-1.38%1.24萬億4.66%1.31萬億
所有者權益(或股東權益)
實收資本(或股本) 0.00%140.54億0.00%140.54億0.00%140.54億10.00%140.54億10.00%140.54億10.00%140.54億10.00%140.54億5.00%127.77億5.00%127.77億5.00%127.77億
資本公積 -3.15%96.43億2.28%101.44億4.23%101.17億-11.23%99.2億-10.92%99.57億-11.23%99.18億-13.12%97.07億13.71%111.76億3.19%111.77億13.19%111.73億
盈餘公積 0.00%67.82億0.00%67.82億9.67%67.82億9.67%67.82億9.67%67.82億9.67%67.82億5.76%61.84億5.76%61.84億5.76%61.84億5.76%61.84億
未分配利潤 -18.19%513.62億-15.72%512.87億-5.85%633.63億-2.01%634.68億-0.55%627.79億0.45%608.5億1.64%672.97億1.24%647.67億-2.69%631.28億3.23%605.77億
其他綜合收益 -29.61%-36.06億-26.55%-36.56億21.73%-30.25億-13.74%-32.23億-15.92%-27.82億-17.93%-28.89億-33.20%-38.65億-0.16%-28.34億13.79%-24億17.40%-24.5億
專項儲備 -15.64%17.38億-10.62%17.28億-9.35%20.36億3.38%20.66億16.65%20.6億12.93%19.33億32.84%22.46億37.38%19.98億64.51%17.66億42.03%17.12億
歸屬母公司所有者權益合計 -13.87%799.72億-11.37%803.4億-2.40%933.27億-1.06%930.67億0.24%928.5億0.75%906.49億0.87%956.23億4.01%940.68億0.67%926.31億6.09%899.72億
少數股東權益 -13.21%636.82億-11.95%648.15億-5.15%708.01億-2.17%736.62億-2.15%733.74億-0.40%736.14億-2.68%746.44億-0.11%752.99億3.53%749.89億4.83%739.1億
所有者權益(或股東權益)合計 -13.58%1,436.54億-11.63%1,451.54億-3.61%1,641.28億-1.56%1,667.29億-0.83%1,662.24億0.23%1,642.63億-0.72%1,702.67億2.14%1,693.68億1.93%1,676.2億5.52%1,638.83億
負債和所有者權益(或股東權益)總計 -10.42%1.2萬億-12.56%1.19萬億-11.66%1.19萬億-11.78%1.2萬億-4.87%1.34萬億-7.06%1.37萬億-3.19%1.35萬億-2.85%1.36萬億-0.99%1.4萬億4.75%1.47萬億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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