滬深市場個股詳情

600708 光明地產

添加自選
  • 1.97
  • -0.04-1.99%
未開盤 06/03 15:00 (北京)
43.90億總市值131.33市盈率TTM

光明地產關鍵統計數據

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
-14.09%51.11億
-13.03%63.86億
-6.70%52.66億
-0.39%53.52億
-5.97%59.49億
-7.19%73.43億
-12.45%56.44億
-50.45%53.73億
-15.80%63.27億
-15.45%79.11億
應收票據及應收賬款
28.54%21.27億
44.73%23.01億
62.01%22.07億
-0.34%15.29億
1.70%16.55億
25.78%15.9億
-0.10%13.62億
-3.07%15.34億
22.23%16.27億
67.94%12.64億
-應收票據
----
----
----
----
----
----
----
----
--220萬
----
-應收賬款
28.54%21.27億
44.73%23.01億
62.01%22.07億
-0.34%15.29億
1.84%16.55億
25.78%15.9億
0.84%13.62億
-1.68%15.34億
22.07%16.25億
67.94%12.64億
其他應收款(含利息和股利)
0.37%72.23億
-8.05%67.14億
-12.58%72.6億
-16.24%69.75億
-12.25%71.96億
-10.13%73.03億
-0.97%83.05億
-6.47%83.27億
-3.43%82.01億
-9.46%81.26億
-其他應收款
----
----
----
-16.24%69.75億
----
-10.13%73.03億
----
-6.47%83.27億
----
-9.46%81.26億
合同資產
-4.08%3,839.41萬
-64.89%1,025.19萬
122.18%2,829.2萬
58.09%4,004.65萬
48.78%4,002.86萬
9.18%2,920.26萬
-12.24%1,273.36萬
68.25%2,533.14萬
68.91%2,690.47萬
67.92%2,674.63萬
預付款項
12.00%39.22億
-17.54%26.56億
1.90%32.95億
1.66%32.99億
8.59%35.02億
2.04%32.21億
-1.97%32.34億
-0.95%32.45億
-2.90%32.25億
23.28%31.57億
存貨
-7.44%391.58億
-6.29%400億
-5.41%403.61億
-10.40%411億
-10.33%423.06億
-13.09%426.86億
-27.68%426.71億
-18.40%458.71億
-16.95%471.82億
-18.72%491.14億
應收款項融資
----
--1,000萬
----
----
----
----
----
-31.32%80萬
101.54%429.29萬
-71.06%1,008.15萬
其他流動資產
-22.84%9億
-10.83%7.05億
-32.18%9.52億
-47.33%8.98億
-28.55%11.66億
-42.86%7.9億
-46.57%14.04億
-32.56%17.04億
-30.73%16.33億
-26.79%13.83億
流動資產合計
-5.40%584.79億
-6.64%587.83億
-5.21%593.7億
-10.42%591.93億
-9.40%618.14億
-11.31%629.62億
-22.81%626.33億
-20.74%660.81億
-14.55%682.25億
-15.50%709.92億
非流動資產
其他權益工具投資
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
0.00%10萬
投資性房地產
-5.50%5,339.88萬
-5.42%5,417.57萬
-11.18%5,495.26萬
-11.11%5,572.95萬
-11.04%5,650.64萬
-10.98%5,728.33萬
-5.06%6,187.06萬
-5.00%6,269.56萬
-3.81%6,352.07萬
-4.88%6,434.58萬
長期股權投資
2.32%21.88億
13.13%21.57億
31.01%22.3億
34.74%22.74億
25.73%21.38億
12.12%19.07億
0.23%17.02億
-0.23%16.88億
1.66%17億
0.35%17.01億
固定資產
----
----
----
-3.79%7.87億
----
-4.30%8.01億
----
-36.15%8.18億
----
45.51%8.37億
在建工程
----
----
----
16.66%5.54億
----
22.13%5.4億
----
31.10%4.75億
----
-46.26%4.42億
無形資產
1.42%5.8億
1.41%5.83億
1.83%5.66億
1.81%5.69億
1.80%5.72億
1.82%5.75億
22.38%5.56億
22.17%5.59億
21.54%5.62億
21.66%5.65億
商譽
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
0.00%23.06萬
長期待攤費用
-33.57%2,211.33萬
-25.96%2,469.24萬
32.79%2,541.15萬
24.33%2,701.89萬
28.74%3,328.86萬
22.16%3,334.98萬
-71.01%1,913.65萬
-68.60%2,173.1萬
-58.09%2,585.78萬
-48.86%2,730.01萬
遞延所得稅資產
-3.02%4.02億
-2.92%4.04億
27.95%4.11億
29.96%4.21億
18.99%4.15億
20.78%4.16億
-31.15%3.21億
-30.70%3.24億
-23.47%3.49億
-23.88%3.44億
使用權資產
-19.59%8,823.67萬
-13.69%1億
-29.77%9,730.93萬
-26.60%1.04億
-25.37%1.1億
-24.25%1.16億
3.72%1.39億
1.58%1.41億
2.25%1.47億
-12.61%1.54億
其他非流動資產
-8.82%7,104.27萬
-4.89%8,640.7萬
-13.02%7,104.27萬
-22.34%7,104.27萬
-14.82%7,791.8萬
-0.70%9,084.57萬
8.43%8,167.92萬
21.19%9,147.92萬
31.72%9,147.95萬
35.03%9,148.91萬
非流動資產合計
3.60%49.14億
8.35%49.15億
14.91%47.95億
16.31%48.62億
11.89%47.43億
7.36%45.36億
0.99%41.73億
-9.31%41.8億
-2.05%42.39億
-3.39%42.25億
資產總計
-4.75%633.92億
-5.63%636.98億
-3.95%641.65億
-8.83%640.56億
-8.15%665.57億
-10.26%674.98億
-21.66%668.05億
-20.14%702.61億
-13.91%724.64億
-14.91%752.17億
負債
流動負債
短期借款
-50.32%3.76億
-27.63%5.47億
-17.15%5.9億
-27.02%7.39億
-90.56%7.57億
-93.17%7.55億
-93.68%7.13億
-93.07%10.12億
-36.45%80.2億
-1.24%110.61億
應付票據及應付帳款
-13.58%69.89億
-22.47%75.06億
-4.29%75.86億
-4.46%76.41億
-6.28%80.88億
12.09%96.82億
29.95%79.26億
32.42%79.98億
55.66%86.29億
-1.75%86.38億
-應付票據
----
----
----
----
----
----
----
--96萬
--96萬
75.73%168.7萬
-應付帳款
-13.58%69.89億
-22.47%75.06億
-4.29%75.86億
-4.45%76.41億
-6.27%80.88億
12.11%96.82億
29.98%79.26億
32.40%79.97億
55.64%86.28億
-1.76%86.36億
合同負債
-33.26%39.64億
-22.51%49.06億
-22.68%53.42億
-44.33%53.13億
-40.45%59.39億
-44.77%63.31億
-64.78%69.09億
-49.00%95.44億
-38.05%99.74億
-34.61%114.63億
預收款項
25.15%2,031.92萬
52.26%1,673.63萬
33.92%2,345.5萬
-47.30%2,175.84萬
41.83%1,623.56萬
-32.63%1,099.19萬
30.79%1,751.42萬
225.93%4,128.37萬
4.94%1,144.71萬
17.57%1,631.52萬
應付職工薪酬
-22.18%3,504.91萬
-18.56%7,191.63萬
2.99%4,323.35萬
1.78%4,324.57萬
-25.38%4,503.68萬
-11.93%8,831.12萬
-7.95%4,197.84萬
-31.63%4,248.77萬
-7.71%6,035.67萬
-18.21%1億
應交稅費
-25.72%7.55億
-18.58%8.51億
-23.69%9億
-41.48%6.86億
-30.70%10.16億
-29.18%10.45億
-21.31%11.8億
-22.19%11.72億
-23.79%14.66億
9.82%14.76億
其他應付款(含利息和股利)
-9.59%48.91億
-10.53%51.44億
-5.55%52.46億
-7.70%52.06億
-6.65%54.09億
-8.03%57.49億
-26.09%55.55億
-27.56%56.4億
-20.57%57.95億
2.94%62.51億
-應付股利
10.81%4,703.32萬
184.84%1.92億
-44.43%4,059.29萬
-41.21%6,285.09萬
-42.24%4,244.48萬
-62.58%6,726.39萬
--7,305.14萬
-36.38%1.07億
-37.33%7,347.85萬
21.95%1.8億
-其他應付款
----
----
----
-7.05%51.43億
----
-6.42%56.82億
----
-27.37%55.33億
----
2.47%60.72億
一年內到期的非流動負債
63.85%42.71億
23.75%49.09億
-67.26%8億
-21.92%17.72億
-40.50%26.07億
-21.23%39.67億
-44.67%24.43億
-57.08%22.7億
-34.64%43.81億
-36.96%50.36億
其他流動負債
-75.33%4.02億
-65.00%3.96億
-41.03%11.64億
-20.29%17.68億
9.32%16.31億
13.87%11.31億
18.85%19.73億
22.25%22.17億
-25.77%14.92億
-56.39%9.93億
流動負債合計
-14.92%217.03億
-15.34%243.48億
-18.92%216.95億
-22.54%231.89億
-35.96%255.08億
-36.14%287.6億
-48.68%267.57億
-46.37%299.37億
-23.81%398.3億
-18.62%450.34億
非流動負債
長期借款
-1.28%242.09億
-3.67%226.44億
9.34%247.63億
6.57%243億
62.39%245.22億
107.50%235.07億
59.40%226.48億
70.27%228.02億
9.63%151.01億
-24.25%113.29億
應付債券
29.55%57億
58.06%49億
27.91%55億
12.82%44億
12.82%44億
-34.04%31億
4.37%43億
13.04%39億
39.29%39億
67.86%47億
長期應付職工薪酬
-29.67%45.31萬
-29.67%45.31萬
-39.55%64.43萬
-39.55%64.43萬
-39.55%64.43萬
-39.55%64.43萬
-14.41%106.59萬
-30.00%106.59萬
-40.54%106.59萬
-23.80%106.59萬
預計負債
-1.05%440.66萬
-0.96%441.07萬
-9.43%441.07萬
-9.97%443.25萬
-20.18%445.36萬
-12.79%445.36萬
-98.56%487.02萬
-98.40%492.35萬
-97.99%557.93萬
-98.12%510.68萬
遞延所得稅負債
-32.52%1.55億
-30.61%1.6億
-11.02%1.97億
-10.87%1.99億
1.51%2.29億
-0.88%2.3億
-22.33%2.22億
-2.43%2.23億
-10.43%2.26億
5.18%2.32億
長期遞延收益
-2.38%2,514.06萬
-2.88%2,509.93萬
1.10%2,540.56萬
1.46%2,557.78萬
1.03%2,575.45萬
1.83%2,584.28萬
2.89%2,512.8萬
3.19%2,521.05萬
4.23%2,549.09萬
3.48%2,537.9萬
租賃負債
-35.39%6,316.38萬
-17.67%8,375.18萬
-33.10%8,271.27萬
-30.05%9,021.52萬
-23.85%9,775.48萬
-0.83%1.02億
-10.10%1.24億
-8.96%1.29億
-11.18%1.28億
-27.48%1.03億
其他非流動負債
1.31%1,620.65萬
1.31%1,620.65萬
0.89%1,599.63萬
1.02%1,599.63萬
-0.46%1,599.63萬
1.06%1,599.63萬
0.62%1,585.53萬
0.57%1,583.52萬
2.54%1,607.03萬
1.02%1,582.78萬
非流動負債合計
2.99%301.73億
3.14%278.34億
11.88%305.9億
7.14%290.36億
50.99%292.96億
64.44%269.86億
42.91%273.41億
54.33%271.02億
12.22%194.03億
-10.96%164.11億
負債合計
-5.34%518.76億
-6.39%521.81億
-3.35%522.85億
-8.44%522.25億
-7.48%548.04億
-9.28%557.46億
-24.09%540.98億
-22.27%570.38億
-14.85%592.32億
-16.71%614.46億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
0.00%22.29億
其他權益工具
----
----
----
----
----
----
-74.43%5.96億
-62.71%10.93億
-62.71%10.93億
-42.37%16.9億
-永續債
----
----
----
----
----
----
-74.43%5.96億
-62.71%10.93億
-62.71%10.93億
-42.37%16.9億
資本公積
0.00%12.72億
0.00%12.72億
0.25%12.72億
0.02%12.72億
0.02%12.72億
-0.26%12.72億
-1.12%12.69億
-0.89%12.72億
-1.21%12.72億
-0.93%12.75億
盈餘公積
2.38%8.64億
2.38%8.64億
5.81%8.44億
5.81%8.44億
5.81%8.44億
5.81%8.44億
13.13%7.98億
13.13%7.98億
13.13%7.98億
13.13%7.98億
未分配利潤
-0.08%64.58億
-0.09%64.49億
-0.43%64.46億
-0.49%64.41億
-0.87%64.63億
-1.18%64.55億
-2.51%64.73億
-2.94%64.73億
-3.21%65.19億
-3.39%65.32億
歸屬母公司所有者權益合計
0.14%108.22億
0.13%108.14億
-5.05%107.9億
-9.09%107.86億
-9.26%108.07億
-13.76%108億
-13.83%113.65億
-14.14%118.65億
-14.24%119.11億
-10.00%125.24億
少數股東權益
-26.60%6.94億
-26.25%7.02億
-18.86%10.9億
-23.11%10.44億
-28.42%9.45億
-23.68%9.52億
64.20%13.43億
75.49%13.58億
83.67%13.21億
76.76%12.48億
所有者權益(或股東權益)合計
-2.01%115.16億
-2.00%115.16億
-6.51%118.8億
-10.53%118.3億
-11.18%117.53億
-14.66%117.52億
-9.27%127.08億
-9.39%132.23億
-9.42%132.32億
-5.81%137.71億
負債和所有者權益(或股東權益)總計
-4.75%633.92億
-5.63%636.98億
-3.95%641.65億
-8.83%640.56億
-8.15%665.57億
-10.26%674.98億
-21.66%668.05億
-20.14%702.61億
-13.91%724.64億
-14.91%752.17億
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
--
立信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(特殊普通合夥)
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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 -14.09%51.11億-13.03%63.86億-6.70%52.66億-0.39%53.52億-5.97%59.49億-7.19%73.43億-12.45%56.44億-50.45%53.73億-15.80%63.27億-15.45%79.11億
應收票據及應收賬款 28.54%21.27億44.73%23.01億62.01%22.07億-0.34%15.29億1.70%16.55億25.78%15.9億-0.10%13.62億-3.07%15.34億22.23%16.27億67.94%12.64億
-應收票據 ----------------------------------220萬----
-應收賬款 28.54%21.27億44.73%23.01億62.01%22.07億-0.34%15.29億1.84%16.55億25.78%15.9億0.84%13.62億-1.68%15.34億22.07%16.25億67.94%12.64億
其他應收款(含利息和股利) 0.37%72.23億-8.05%67.14億-12.58%72.6億-16.24%69.75億-12.25%71.96億-10.13%73.03億-0.97%83.05億-6.47%83.27億-3.43%82.01億-9.46%81.26億
-其他應收款 -------------16.24%69.75億-----10.13%73.03億-----6.47%83.27億-----9.46%81.26億
合同資產 -4.08%3,839.41萬-64.89%1,025.19萬122.18%2,829.2萬58.09%4,004.65萬48.78%4,002.86萬9.18%2,920.26萬-12.24%1,273.36萬68.25%2,533.14萬68.91%2,690.47萬67.92%2,674.63萬
預付款項 12.00%39.22億-17.54%26.56億1.90%32.95億1.66%32.99億8.59%35.02億2.04%32.21億-1.97%32.34億-0.95%32.45億-2.90%32.25億23.28%31.57億
存貨 -7.44%391.58億-6.29%400億-5.41%403.61億-10.40%411億-10.33%423.06億-13.09%426.86億-27.68%426.71億-18.40%458.71億-16.95%471.82億-18.72%491.14億
應收款項融資 ------1,000萬---------------------31.32%80萬101.54%429.29萬-71.06%1,008.15萬
其他流動資產 -22.84%9億-10.83%7.05億-32.18%9.52億-47.33%8.98億-28.55%11.66億-42.86%7.9億-46.57%14.04億-32.56%17.04億-30.73%16.33億-26.79%13.83億
流動資產合計 -5.40%584.79億-6.64%587.83億-5.21%593.7億-10.42%591.93億-9.40%618.14億-11.31%629.62億-22.81%626.33億-20.74%660.81億-14.55%682.25億-15.50%709.92億
非流動資產
其他權益工具投資 0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬0.00%10萬
投資性房地產 -5.50%5,339.88萬-5.42%5,417.57萬-11.18%5,495.26萬-11.11%5,572.95萬-11.04%5,650.64萬-10.98%5,728.33萬-5.06%6,187.06萬-5.00%6,269.56萬-3.81%6,352.07萬-4.88%6,434.58萬
長期股權投資 2.32%21.88億13.13%21.57億31.01%22.3億34.74%22.74億25.73%21.38億12.12%19.07億0.23%17.02億-0.23%16.88億1.66%17億0.35%17.01億
固定資產 -------------3.79%7.87億-----4.30%8.01億-----36.15%8.18億----45.51%8.37億
在建工程 ------------16.66%5.54億----22.13%5.4億----31.10%4.75億-----46.26%4.42億
無形資產 1.42%5.8億1.41%5.83億1.83%5.66億1.81%5.69億1.80%5.72億1.82%5.75億22.38%5.56億22.17%5.59億21.54%5.62億21.66%5.65億
商譽 0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬0.00%23.06萬
長期待攤費用 -33.57%2,211.33萬-25.96%2,469.24萬32.79%2,541.15萬24.33%2,701.89萬28.74%3,328.86萬22.16%3,334.98萬-71.01%1,913.65萬-68.60%2,173.1萬-58.09%2,585.78萬-48.86%2,730.01萬
遞延所得稅資產 -3.02%4.02億-2.92%4.04億27.95%4.11億29.96%4.21億18.99%4.15億20.78%4.16億-31.15%3.21億-30.70%3.24億-23.47%3.49億-23.88%3.44億
使用權資產 -19.59%8,823.67萬-13.69%1億-29.77%9,730.93萬-26.60%1.04億-25.37%1.1億-24.25%1.16億3.72%1.39億1.58%1.41億2.25%1.47億-12.61%1.54億
其他非流動資產 -8.82%7,104.27萬-4.89%8,640.7萬-13.02%7,104.27萬-22.34%7,104.27萬-14.82%7,791.8萬-0.70%9,084.57萬8.43%8,167.92萬21.19%9,147.92萬31.72%9,147.95萬35.03%9,148.91萬
非流動資產合計 3.60%49.14億8.35%49.15億14.91%47.95億16.31%48.62億11.89%47.43億7.36%45.36億0.99%41.73億-9.31%41.8億-2.05%42.39億-3.39%42.25億
資產總計 -4.75%633.92億-5.63%636.98億-3.95%641.65億-8.83%640.56億-8.15%665.57億-10.26%674.98億-21.66%668.05億-20.14%702.61億-13.91%724.64億-14.91%752.17億
負債
流動負債
短期借款 -50.32%3.76億-27.63%5.47億-17.15%5.9億-27.02%7.39億-90.56%7.57億-93.17%7.55億-93.68%7.13億-93.07%10.12億-36.45%80.2億-1.24%110.61億
應付票據及應付帳款 -13.58%69.89億-22.47%75.06億-4.29%75.86億-4.46%76.41億-6.28%80.88億12.09%96.82億29.95%79.26億32.42%79.98億55.66%86.29億-1.75%86.38億
-應付票據 ------------------------------96萬--96萬75.73%168.7萬
-應付帳款 -13.58%69.89億-22.47%75.06億-4.29%75.86億-4.45%76.41億-6.27%80.88億12.11%96.82億29.98%79.26億32.40%79.97億55.64%86.28億-1.76%86.36億
合同負債 -33.26%39.64億-22.51%49.06億-22.68%53.42億-44.33%53.13億-40.45%59.39億-44.77%63.31億-64.78%69.09億-49.00%95.44億-38.05%99.74億-34.61%114.63億
預收款項 25.15%2,031.92萬52.26%1,673.63萬33.92%2,345.5萬-47.30%2,175.84萬41.83%1,623.56萬-32.63%1,099.19萬30.79%1,751.42萬225.93%4,128.37萬4.94%1,144.71萬17.57%1,631.52萬
應付職工薪酬 -22.18%3,504.91萬-18.56%7,191.63萬2.99%4,323.35萬1.78%4,324.57萬-25.38%4,503.68萬-11.93%8,831.12萬-7.95%4,197.84萬-31.63%4,248.77萬-7.71%6,035.67萬-18.21%1億
應交稅費 -25.72%7.55億-18.58%8.51億-23.69%9億-41.48%6.86億-30.70%10.16億-29.18%10.45億-21.31%11.8億-22.19%11.72億-23.79%14.66億9.82%14.76億
其他應付款(含利息和股利) -9.59%48.91億-10.53%51.44億-5.55%52.46億-7.70%52.06億-6.65%54.09億-8.03%57.49億-26.09%55.55億-27.56%56.4億-20.57%57.95億2.94%62.51億
-應付股利 10.81%4,703.32萬184.84%1.92億-44.43%4,059.29萬-41.21%6,285.09萬-42.24%4,244.48萬-62.58%6,726.39萬--7,305.14萬-36.38%1.07億-37.33%7,347.85萬21.95%1.8億
-其他應付款 -------------7.05%51.43億-----6.42%56.82億-----27.37%55.33億----2.47%60.72億
一年內到期的非流動負債 63.85%42.71億23.75%49.09億-67.26%8億-21.92%17.72億-40.50%26.07億-21.23%39.67億-44.67%24.43億-57.08%22.7億-34.64%43.81億-36.96%50.36億
其他流動負債 -75.33%4.02億-65.00%3.96億-41.03%11.64億-20.29%17.68億9.32%16.31億13.87%11.31億18.85%19.73億22.25%22.17億-25.77%14.92億-56.39%9.93億
流動負債合計 -14.92%217.03億-15.34%243.48億-18.92%216.95億-22.54%231.89億-35.96%255.08億-36.14%287.6億-48.68%267.57億-46.37%299.37億-23.81%398.3億-18.62%450.34億
非流動負債
長期借款 -1.28%242.09億-3.67%226.44億9.34%247.63億6.57%243億62.39%245.22億107.50%235.07億59.40%226.48億70.27%228.02億9.63%151.01億-24.25%113.29億
應付債券 29.55%57億58.06%49億27.91%55億12.82%44億12.82%44億-34.04%31億4.37%43億13.04%39億39.29%39億67.86%47億
長期應付職工薪酬 -29.67%45.31萬-29.67%45.31萬-39.55%64.43萬-39.55%64.43萬-39.55%64.43萬-39.55%64.43萬-14.41%106.59萬-30.00%106.59萬-40.54%106.59萬-23.80%106.59萬
預計負債 -1.05%440.66萬-0.96%441.07萬-9.43%441.07萬-9.97%443.25萬-20.18%445.36萬-12.79%445.36萬-98.56%487.02萬-98.40%492.35萬-97.99%557.93萬-98.12%510.68萬
遞延所得稅負債 -32.52%1.55億-30.61%1.6億-11.02%1.97億-10.87%1.99億1.51%2.29億-0.88%2.3億-22.33%2.22億-2.43%2.23億-10.43%2.26億5.18%2.32億
長期遞延收益 -2.38%2,514.06萬-2.88%2,509.93萬1.10%2,540.56萬1.46%2,557.78萬1.03%2,575.45萬1.83%2,584.28萬2.89%2,512.8萬3.19%2,521.05萬4.23%2,549.09萬3.48%2,537.9萬
租賃負債 -35.39%6,316.38萬-17.67%8,375.18萬-33.10%8,271.27萬-30.05%9,021.52萬-23.85%9,775.48萬-0.83%1.02億-10.10%1.24億-8.96%1.29億-11.18%1.28億-27.48%1.03億
其他非流動負債 1.31%1,620.65萬1.31%1,620.65萬0.89%1,599.63萬1.02%1,599.63萬-0.46%1,599.63萬1.06%1,599.63萬0.62%1,585.53萬0.57%1,583.52萬2.54%1,607.03萬1.02%1,582.78萬
非流動負債合計 2.99%301.73億3.14%278.34億11.88%305.9億7.14%290.36億50.99%292.96億64.44%269.86億42.91%273.41億54.33%271.02億12.22%194.03億-10.96%164.11億
負債合計 -5.34%518.76億-6.39%521.81億-3.35%522.85億-8.44%522.25億-7.48%548.04億-9.28%557.46億-24.09%540.98億-22.27%570.38億-14.85%592.32億-16.71%614.46億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億0.00%22.29億
其他權益工具 -------------------------74.43%5.96億-62.71%10.93億-62.71%10.93億-42.37%16.9億
-永續債 -------------------------74.43%5.96億-62.71%10.93億-62.71%10.93億-42.37%16.9億
資本公積 0.00%12.72億0.00%12.72億0.25%12.72億0.02%12.72億0.02%12.72億-0.26%12.72億-1.12%12.69億-0.89%12.72億-1.21%12.72億-0.93%12.75億
盈餘公積 2.38%8.64億2.38%8.64億5.81%8.44億5.81%8.44億5.81%8.44億5.81%8.44億13.13%7.98億13.13%7.98億13.13%7.98億13.13%7.98億
未分配利潤 -0.08%64.58億-0.09%64.49億-0.43%64.46億-0.49%64.41億-0.87%64.63億-1.18%64.55億-2.51%64.73億-2.94%64.73億-3.21%65.19億-3.39%65.32億
歸屬母公司所有者權益合計 0.14%108.22億0.13%108.14億-5.05%107.9億-9.09%107.86億-9.26%108.07億-13.76%108億-13.83%113.65億-14.14%118.65億-14.24%119.11億-10.00%125.24億
少數股東權益 -26.60%6.94億-26.25%7.02億-18.86%10.9億-23.11%10.44億-28.42%9.45億-23.68%9.52億64.20%13.43億75.49%13.58億83.67%13.21億76.76%12.48億
所有者權益(或股東權益)合計 -2.01%115.16億-2.00%115.16億-6.51%118.8億-10.53%118.3億-11.18%117.53億-14.66%117.52億-9.27%127.08億-9.39%132.23億-9.42%132.32億-5.81%137.71億
負債和所有者權益(或股東權益)總計 -4.75%633.92億-5.63%636.98億-3.95%641.65億-8.83%640.56億-8.15%665.57億-10.26%674.98億-21.66%668.05億-20.14%702.61億-13.91%724.64億-14.91%752.17億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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。

分析

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