滬深市場個股詳情

600839 四川長虹

添加自選
  • 4.62
  • -0.14-2.94%
已收盤 06/20 15:00 (北京)
213.27億總市值27.34市盈率TTM

四川長虹關鍵統計數據

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
27.27%244.7億
22.05%263.82億
-2.34%226.53億
11.09%226.46億
9.15%192.27億
2.10%216.16億
41.20%231.95億
21.98%203.85億
7.88%176.15億
6.58%211.72億
交易性金融資產
-0.99%6.84億
----
-44.22%3.91億
-67.99%2.21億
11.35%6.9億
-59.96%3億
-35.94%7.01億
-53.35%6.91億
-55.91%6.2億
-6.83%7.5億
應收票據及應收賬款
17.64%165.42億
27.01%154.63億
21.06%152.86億
9.63%153.07億
14.15%140.62億
23.70%121.74億
-4.31%126.26億
-1.03%139.63億
-0.17%123.19億
-5.44%98.42億
-應收票據
82.34%4.5億
80.20%4.88億
45.01%3.32億
38.30%3.08億
-19.81%2.47億
-17.63%2.71億
-79.06%2.29億
-88.32%2.23億
-86.93%3.07億
-81.22%3.29億
-應收賬款
16.49%160.93億
25.80%149.74億
20.62%149.54億
9.16%149.98億
15.02%138.15億
25.13%119.03億
2.43%123.98億
12.63%137.39億
20.26%120.11億
9.90%95.13億
其他應收款(含利息和股利)
-30.65%3.79億
-15.60%3.86億
-8.12%4.61億
-19.05%4.01億
6.91%5.47億
-23.16%4.58億
-36.01%5.01億
-22.73%4.95億
-24.49%5.12億
4.91%5.96億
-應收股利
----
--455萬
----
----
----
----
--700萬
--700萬
--700萬
--700萬
-其他應收款
----
----
----
-17.88%4.01億
----
-22.24%4.58億
----
-23.82%4.88億
----
3.67%5.89億
合同資產
42.07%1.29億
43.19%1.28億
314.53%1.65億
328.79%1.6億
181.47%9,073.6萬
198.00%8,963.84萬
133.77%3,991.27萬
84.76%3,737.41萬
151.91%3,223.66萬
332.82%3,008.03萬
預付款項
29.01%18.18億
18.33%15.49億
10.28%16.67億
-27.61%13.92億
-31.39%14.09億
-19.36%13.09億
-41.16%15.12億
-2.68%19.23億
11.93%20.54億
-23.51%16.23億
存貨
2.52%201.92億
3.49%195.47億
-0.04%184.99億
9.18%190.88億
7.92%196.95億
9.04%188.87億
9.33%185.06億
-8.14%174.82億
-2.04%182.51億
-1.91%173.21億
應收款項融資
21.63%31.07億
8.15%25.93億
-5.29%25.54億
-2.83%22.36億
-15.35%25.55億
-41.96%23.98億
-28.95%26.96億
-19.61%23.01億
-13.03%30.18億
5.61%41.31億
劃分為持有待售的資產
----
--6.53億
----
----
----
----
----
----
----
----
一年內到期的非流動資產
0.03%4.28億
61.32%10.55億
192.35%11.47億
88.18%11.47億
--4.28億
--6.54億
--3.93億
--6.1億
----
----
其他流動資產
-24.02%27.91億
-23.32%27.45億
157.88%27.76億
347.83%35.95億
295.39%36.74億
345.83%35.8億
188.34%10.76億
52.58%8.03億
48.10%9.29億
31.24%8.03億
流動資產合計
13.00%705.85億
14.56%705.77億
6.70%657億
12.78%663.95億
12.72%624.65億
9.28%616.05億
11.36%615.72億
2.38%588.73億
-0.07%554.18億
0.42%563.75億
非流動資產
債權投資
12.11%13.59億
8.96%10.26億
-51.34%5.81億
-61.10%4.65億
--12.12億
--9.42億
--11.94億
--11.94億
----
----
其他非流動金融資產
329.22%4.72億
270.40%4.07億
209.01%3.84億
-22.83%1.14億
-26.32%1.1億
-27.34%1.1億
-28.84%1.24億
-22.19%1.48億
-30.99%1.49億
-30.34%1.51億
投資性房地產
70.66%11.29億
70.77%11.44億
73.60%11.51億
72.62%11.55億
-1.53%6.61億
-1.52%6.7億
22.22%6.63億
14.34%6.69億
19.19%6.72億
23.35%6.8億
長期股權投資
4.81%41.71億
5.46%41.43億
4.41%40.94億
3.14%39.38億
4.87%39.8億
3.27%39.28億
4.74%39.21億
1.97%38.18億
1.94%37.95億
2.67%38.04億
長期應收款
-22.74%37.14億
-23.15%36.95億
-14.40%38.16億
0.42%43.85億
6.70%48.07億
3.52%48.08億
-0.39%44.58億
-4.46%43.67億
-0.06%45.05億
8.52%46.44億
固定資產
----
----
----
-0.90%74.67億
----
-1.18%75.89億
----
-2.19%75.35億
----
-2.22%76.8億
固定資產清理
----
----
----
-46.85%5,237.87萬
----
-43.75%5,553.6萬
----
-3.79%9,855.37萬
----
0.85%9,872.32萬
在建工程
----
----
----
-6.25%2.99億
----
-35.91%2.41億
----
2.93%3.19億
----
48.90%3.76億
無形資產
-3.92%41.83億
-3.39%42.24億
1.57%42.94億
3.34%43.69億
3.43%43.54億
5.24%43.73億
-0.24%42.27億
-0.27%42.27億
-2.63%42.1億
-3.11%41.55億
開發支出
28.54%4.89億
13.89%4.49億
-11.04%4.57億
-23.00%4.16億
-34.07%3.81億
-17.59%3.95億
-28.68%5.13億
-17.98%5.4億
4.87%5.77億
3.17%4.79億
商譽
-6.35%1.42億
-6.35%1.42億
-11.46%1.51億
-11.46%1.51億
-11.46%1.51億
-11.46%1.51億
-16.98%1.71億
-16.98%1.71億
-16.98%1.71億
-16.98%1.71億
長期待攤費用
38.62%7,091.05萬
53.19%7,809.25萬
89.86%5,758.55萬
43.73%4,857.18萬
44.50%5,115.55萬
44.11%5,097.73萬
35.97%3,033萬
74.48%3,379.39萬
92.11%3,540.13萬
87.05%3,537.26萬
遞延所得稅資產
28.42%4.84億
42.30%4.99億
19.29%4.07億
15.46%3.92億
21.45%3.77億
12.21%3.51億
20.86%3.41億
27.67%3.4億
12.12%3.11億
11.11%3.12億
使用權資產
46.70%3.22億
80.96%3.18億
2.17%2.69億
-17.01%2.14億
-17.85%2.19億
-33.18%1.76億
13.64%2.63億
18.13%2.58億
25.68%2.67億
12.52%2.63億
其他非流動資產
107.66%1.96億
114.09%2.02億
-45.54%9,973.39萬
-9.20%9,603.99萬
-1.21%9,449.24萬
-46.52%9,413.64萬
80.90%1.83億
22.42%1.06億
8.99%9,564.95萬
109.96%1.76億
非流動資產合計
-0.19%242.33億
-0.46%238.24億
-2.00%235.23億
-1.10%235.62億
6.82%242.79億
3.94%239.33億
4.68%240.03億
4.04%238.25億
-0.51%227.29億
2.18%230.25億
資產總計
9.31%948.18億
10.36%944億
4.26%892.23億
8.78%899.58億
11.00%867.43億
7.73%855.38億
9.40%855.75億
2.85%826.98億
-0.20%781.47億
0.92%794億
負債
流動負債
短期借款
2.33%138.44億
-13.53%124.75億
-17.90%134.7億
-15.73%138.25億
-1.62%135.29億
10.42%144.27億
17.41%164.07億
9.88%164.07億
-14.80%137.52億
-20.35%130.65億
應付票據及應付帳款
16.52%408.93億
19.22%415.47億
6.41%353.58億
18.28%370.75億
19.45%350.94億
11.20%348.48億
16.06%332.27億
4.36%313.45億
3.11%293.8億
9.51%313.4億
-應付票據
16.78%209.15億
15.05%221.22億
-5.79%175.65億
6.53%186.19億
25.32%179.09億
15.58%192.28億
16.72%186.43億
12.30%174.78億
-3.70%142.9億
8.18%166.37億
-應付帳款
16.25%199.78億
24.35%194.24億
22.00%177.93億
33.09%184.56億
13.88%171.85億
6.24%156.2億
15.22%145.84億
-4.18%138.67億
10.50%150.9億
11.06%147.02億
合同負債
-17.48%23.57億
8.91%27.5億
19.76%35.01億
17.11%31.62億
-2.01%28.57億
-17.34%25.25億
-25.64%29.23億
-27.67%27億
-10.08%29.15億
-10.06%30.55億
預收款項
--1,537.22萬
--1,625.37萬
----
----
----
----
----
----
----
----
應付職工薪酬
6.06%9.54億
3.40%11.54億
3.20%9.87億
26.90%9.52億
20.62%8.99億
19.81%11.16億
78.72%9.56億
36.94%7.5億
36.76%7.46億
11.59%9.31億
應交稅費
0.19%4.76億
1.13%5.05億
13.45%4.99億
0.48%5.32億
13.16%4.75億
0.52%4.99億
-4.81%4.39億
14.94%5.29億
-11.10%4.2億
8.00%4.97億
其他應付款(含利息和股利)
2.89%37.01億
0.46%35.32億
-7.74%39.16億
-4.74%37.84億
10.56%35.97億
2.17%35.16億
22.04%42.44億
24.88%39.73億
7.36%32.54億
15.19%34.41億
-應付股利
-13.13%1.33億
-3.02%1.34億
48.67%2.06億
24.70%3.47億
7.72%1.54億
-2.75%1.38億
-2.98%1.38億
45.49%2.78億
0.41%1.43億
0.17%1.42億
-其他應付款
----
----
----
-6.96%34.37億
----
2.38%33.78億
----
23.56%36.94億
----
15.94%32.99億
劃分為持有待售的負債
----
--3.01億
----
----
----
----
----
----
----
----
一年內到期的非流動負債
16.90%27.19億
18.18%24.24億
7.94%14.31億
44.51%19.08億
42.90%23.26億
27.24%20.51億
-27.11%13.26億
-31.72%13.2億
44.72%16.27億
59.33%16.12億
其他流動負債
10.20%3.03億
59.05%3.46億
47.98%3.62億
16.76%2.67億
-15.54%2.75億
9.35%2.17億
-23.42%2.45億
-75.33%2.29億
-23.44%3.26億
-53.82%1.99億
流動負債合計
10.48%653.99億
9.78%651.54億
-0.45%597.42億
7.67%617.94億
12.70%591.92億
9.38%593.49億
12.72%600.14億
2.63%573.91億
-2.12%525.24億
-0.20%542.6億
非流動負債
長期借款
17.91%31.34億
99.87%31.02億
89.10%38.95億
60.79%32.1億
20.83%26.58億
-12.30%15.52億
7.81%20.59億
21.79%19.96億
17.82%21.99億
6.45%17.7億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
4.27%2.49億
3.27%2.5億
42.46%2.41億
40.05%2.36億
37.76%2.39億
38.62%2.42億
-15.79%1.69億
-16.02%1.69億
-13.85%1.73億
-13.85%1.75億
專項應付款
----
----
----
-0.79%5,614.91萬
----
-1.00%5,624.53萬
----
-1.63%5,659.74萬
----
13.33%5,681.06萬
預計負債
-7.24%5.2億
13.92%6.23億
66.35%6.36億
66.75%6.28億
53.82%5.61億
54.18%5.47億
25.52%3.82億
7.88%3.77億
3.79%3.65億
7.58%3.55億
遞延所得稅負債
91.59%2.42億
135.74%2.32億
188.73%2.15億
82.10%1.32億
78.37%1.26億
37.09%9,839.03萬
15.16%7,441.2萬
11.53%7,241.9萬
8.54%7,076.58萬
8.50%7,177.13萬
長期遞延收益
-7.41%6.57億
-5.31%6.87億
0.39%7.41億
-0.20%7.44億
-6.26%7.1億
-4.76%7.25億
6.96%7.38億
9.44%7.46億
9.25%7.57億
11.74%7.62億
租賃負債
58.86%2.4億
79.72%2.36億
33.04%1.91億
22.17%1.42億
25.75%1.51億
18.59%1.31億
39.00%1.44億
36.57%1.16億
23.47%1.2億
-4.05%1.11億
非流動負債合計
13.27%50.97億
54.69%51.86億
64.88%59.75億
45.74%51.49億
20.27%45億
1.58%33.52億
8.77%36.24億
14.76%35.33億
12.55%37.42億
6.17%33億
負債合計
10.68%704.96億
12.18%703.4億
3.27%657.17億
9.88%669.42億
13.20%636.93億
8.93%627.01億
12.49%636.38億
3.26%609.24億
-1.27%562.66億
0.14%575.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
資本公積
0.02%36.56億
-0.88%36.56億
-0.05%36.57億
-0.04%36.57億
-0.08%36.55億
1.01%36.89億
-0.03%36.58億
-0.01%36.58億
-0.04%36.58億
-0.13%36.52億
盈餘公積
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
3.38%2.02億
3.38%2.02億
3.38%2.02億
3.38%2.02億
未分配利潤
10.73%57.67億
9.81%56.28億
10.96%54.19億
6.92%51.42億
8.50%52.08億
7.91%51.25億
5.22%48.84億
5.38%48.09億
5.76%48億
5.13%47.5億
其他綜合收益
-555.28%-2,880.98萬
-461.19%-2,887.87萬
-141.09%-3,832.28萬
-331.71%-5,852.68萬
-105.54%-439.66萬
-107.17%-514.59萬
-133.88%-1,589.54萬
-46.02%2,525.91萬
221.84%7,932.87萬
928.81%7,180.38萬
專項儲備
28.68%5,869.9萬
62.69%5,396.1萬
133.93%5,694.46萬
103.43%4,753.73萬
95.79%4,561.75萬
46.99%3,316.88萬
18.82%2,434.21萬
15.31%2,336.74萬
19.65%2,329.98萬
22.30%2,256.46萬
歸屬母公司所有者權益合計
3.99%142.71億
3.42%141.28億
4.07%139.13億
2.04%136.07億
2.57%137.23億
2.60%136.6億
1.43%133.69億
1.78%133.35億
2.49%133.8億
2.32%133.14億
少數股東權益
7.75%100.51億
8.24%99.33億
11.96%95.93億
11.48%94.09億
9.72%93.28億
7.64%91.77億
1.14%85.68億
1.59%84.4億
2.92%85.01億
4.16%85.25億
所有者權益(或股東權益)合計
5.52%243.22億
5.36%240.6億
7.15%235.06億
5.70%230.16億
5.35%230.51億
4.57%228.37億
1.32%219.37億
1.71%217.75億
2.66%218.81億
3.03%218.4億
負債和所有者權益(或股東權益)總計
9.31%948.18億
10.36%944億
4.26%892.23億
8.78%899.58億
11.00%867.43億
7.73%855.38億
9.40%855.75億
2.85%826.98億
-0.20%781.47億
0.92%794億
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)
--
--
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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 27.27%244.7億22.05%263.82億-2.34%226.53億11.09%226.46億9.15%192.27億2.10%216.16億41.20%231.95億21.98%203.85億7.88%176.15億6.58%211.72億
交易性金融資產 -0.99%6.84億-----44.22%3.91億-67.99%2.21億11.35%6.9億-59.96%3億-35.94%7.01億-53.35%6.91億-55.91%6.2億-6.83%7.5億
應收票據及應收賬款 17.64%165.42億27.01%154.63億21.06%152.86億9.63%153.07億14.15%140.62億23.70%121.74億-4.31%126.26億-1.03%139.63億-0.17%123.19億-5.44%98.42億
-應收票據 82.34%4.5億80.20%4.88億45.01%3.32億38.30%3.08億-19.81%2.47億-17.63%2.71億-79.06%2.29億-88.32%2.23億-86.93%3.07億-81.22%3.29億
-應收賬款 16.49%160.93億25.80%149.74億20.62%149.54億9.16%149.98億15.02%138.15億25.13%119.03億2.43%123.98億12.63%137.39億20.26%120.11億9.90%95.13億
其他應收款(含利息和股利) -30.65%3.79億-15.60%3.86億-8.12%4.61億-19.05%4.01億6.91%5.47億-23.16%4.58億-36.01%5.01億-22.73%4.95億-24.49%5.12億4.91%5.96億
-應收股利 ------455萬------------------700萬--700萬--700萬--700萬
-其他應收款 -------------17.88%4.01億-----22.24%4.58億-----23.82%4.88億----3.67%5.89億
合同資產 42.07%1.29億43.19%1.28億314.53%1.65億328.79%1.6億181.47%9,073.6萬198.00%8,963.84萬133.77%3,991.27萬84.76%3,737.41萬151.91%3,223.66萬332.82%3,008.03萬
預付款項 29.01%18.18億18.33%15.49億10.28%16.67億-27.61%13.92億-31.39%14.09億-19.36%13.09億-41.16%15.12億-2.68%19.23億11.93%20.54億-23.51%16.23億
存貨 2.52%201.92億3.49%195.47億-0.04%184.99億9.18%190.88億7.92%196.95億9.04%188.87億9.33%185.06億-8.14%174.82億-2.04%182.51億-1.91%173.21億
應收款項融資 21.63%31.07億8.15%25.93億-5.29%25.54億-2.83%22.36億-15.35%25.55億-41.96%23.98億-28.95%26.96億-19.61%23.01億-13.03%30.18億5.61%41.31億
劃分為持有待售的資產 ------6.53億--------------------------------
一年內到期的非流動資產 0.03%4.28億61.32%10.55億192.35%11.47億88.18%11.47億--4.28億--6.54億--3.93億--6.1億--------
其他流動資產 -24.02%27.91億-23.32%27.45億157.88%27.76億347.83%35.95億295.39%36.74億345.83%35.8億188.34%10.76億52.58%8.03億48.10%9.29億31.24%8.03億
流動資產合計 13.00%705.85億14.56%705.77億6.70%657億12.78%663.95億12.72%624.65億9.28%616.05億11.36%615.72億2.38%588.73億-0.07%554.18億0.42%563.75億
非流動資產
債權投資 12.11%13.59億8.96%10.26億-51.34%5.81億-61.10%4.65億--12.12億--9.42億--11.94億--11.94億--------
其他非流動金融資產 329.22%4.72億270.40%4.07億209.01%3.84億-22.83%1.14億-26.32%1.1億-27.34%1.1億-28.84%1.24億-22.19%1.48億-30.99%1.49億-30.34%1.51億
投資性房地產 70.66%11.29億70.77%11.44億73.60%11.51億72.62%11.55億-1.53%6.61億-1.52%6.7億22.22%6.63億14.34%6.69億19.19%6.72億23.35%6.8億
長期股權投資 4.81%41.71億5.46%41.43億4.41%40.94億3.14%39.38億4.87%39.8億3.27%39.28億4.74%39.21億1.97%38.18億1.94%37.95億2.67%38.04億
長期應收款 -22.74%37.14億-23.15%36.95億-14.40%38.16億0.42%43.85億6.70%48.07億3.52%48.08億-0.39%44.58億-4.46%43.67億-0.06%45.05億8.52%46.44億
固定資產 -------------0.90%74.67億-----1.18%75.89億-----2.19%75.35億-----2.22%76.8億
固定資產清理 -------------46.85%5,237.87萬-----43.75%5,553.6萬-----3.79%9,855.37萬----0.85%9,872.32萬
在建工程 -------------6.25%2.99億-----35.91%2.41億----2.93%3.19億----48.90%3.76億
無形資產 -3.92%41.83億-3.39%42.24億1.57%42.94億3.34%43.69億3.43%43.54億5.24%43.73億-0.24%42.27億-0.27%42.27億-2.63%42.1億-3.11%41.55億
開發支出 28.54%4.89億13.89%4.49億-11.04%4.57億-23.00%4.16億-34.07%3.81億-17.59%3.95億-28.68%5.13億-17.98%5.4億4.87%5.77億3.17%4.79億
商譽 -6.35%1.42億-6.35%1.42億-11.46%1.51億-11.46%1.51億-11.46%1.51億-11.46%1.51億-16.98%1.71億-16.98%1.71億-16.98%1.71億-16.98%1.71億
長期待攤費用 38.62%7,091.05萬53.19%7,809.25萬89.86%5,758.55萬43.73%4,857.18萬44.50%5,115.55萬44.11%5,097.73萬35.97%3,033萬74.48%3,379.39萬92.11%3,540.13萬87.05%3,537.26萬
遞延所得稅資產 28.42%4.84億42.30%4.99億19.29%4.07億15.46%3.92億21.45%3.77億12.21%3.51億20.86%3.41億27.67%3.4億12.12%3.11億11.11%3.12億
使用權資產 46.70%3.22億80.96%3.18億2.17%2.69億-17.01%2.14億-17.85%2.19億-33.18%1.76億13.64%2.63億18.13%2.58億25.68%2.67億12.52%2.63億
其他非流動資產 107.66%1.96億114.09%2.02億-45.54%9,973.39萬-9.20%9,603.99萬-1.21%9,449.24萬-46.52%9,413.64萬80.90%1.83億22.42%1.06億8.99%9,564.95萬109.96%1.76億
非流動資產合計 -0.19%242.33億-0.46%238.24億-2.00%235.23億-1.10%235.62億6.82%242.79億3.94%239.33億4.68%240.03億4.04%238.25億-0.51%227.29億2.18%230.25億
資產總計 9.31%948.18億10.36%944億4.26%892.23億8.78%899.58億11.00%867.43億7.73%855.38億9.40%855.75億2.85%826.98億-0.20%781.47億0.92%794億
負債
流動負債
短期借款 2.33%138.44億-13.53%124.75億-17.90%134.7億-15.73%138.25億-1.62%135.29億10.42%144.27億17.41%164.07億9.88%164.07億-14.80%137.52億-20.35%130.65億
應付票據及應付帳款 16.52%408.93億19.22%415.47億6.41%353.58億18.28%370.75億19.45%350.94億11.20%348.48億16.06%332.27億4.36%313.45億3.11%293.8億9.51%313.4億
-應付票據 16.78%209.15億15.05%221.22億-5.79%175.65億6.53%186.19億25.32%179.09億15.58%192.28億16.72%186.43億12.30%174.78億-3.70%142.9億8.18%166.37億
-應付帳款 16.25%199.78億24.35%194.24億22.00%177.93億33.09%184.56億13.88%171.85億6.24%156.2億15.22%145.84億-4.18%138.67億10.50%150.9億11.06%147.02億
合同負債 -17.48%23.57億8.91%27.5億19.76%35.01億17.11%31.62億-2.01%28.57億-17.34%25.25億-25.64%29.23億-27.67%27億-10.08%29.15億-10.06%30.55億
預收款項 --1,537.22萬--1,625.37萬--------------------------------
應付職工薪酬 6.06%9.54億3.40%11.54億3.20%9.87億26.90%9.52億20.62%8.99億19.81%11.16億78.72%9.56億36.94%7.5億36.76%7.46億11.59%9.31億
應交稅費 0.19%4.76億1.13%5.05億13.45%4.99億0.48%5.32億13.16%4.75億0.52%4.99億-4.81%4.39億14.94%5.29億-11.10%4.2億8.00%4.97億
其他應付款(含利息和股利) 2.89%37.01億0.46%35.32億-7.74%39.16億-4.74%37.84億10.56%35.97億2.17%35.16億22.04%42.44億24.88%39.73億7.36%32.54億15.19%34.41億
-應付股利 -13.13%1.33億-3.02%1.34億48.67%2.06億24.70%3.47億7.72%1.54億-2.75%1.38億-2.98%1.38億45.49%2.78億0.41%1.43億0.17%1.42億
-其他應付款 -------------6.96%34.37億----2.38%33.78億----23.56%36.94億----15.94%32.99億
劃分為持有待售的負債 ------3.01億--------------------------------
一年內到期的非流動負債 16.90%27.19億18.18%24.24億7.94%14.31億44.51%19.08億42.90%23.26億27.24%20.51億-27.11%13.26億-31.72%13.2億44.72%16.27億59.33%16.12億
其他流動負債 10.20%3.03億59.05%3.46億47.98%3.62億16.76%2.67億-15.54%2.75億9.35%2.17億-23.42%2.45億-75.33%2.29億-23.44%3.26億-53.82%1.99億
流動負債合計 10.48%653.99億9.78%651.54億-0.45%597.42億7.67%617.94億12.70%591.92億9.38%593.49億12.72%600.14億2.63%573.91億-2.12%525.24億-0.20%542.6億
非流動負債
長期借款 17.91%31.34億99.87%31.02億89.10%38.95億60.79%32.1億20.83%26.58億-12.30%15.52億7.81%20.59億21.79%19.96億17.82%21.99億6.45%17.7億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 4.27%2.49億3.27%2.5億42.46%2.41億40.05%2.36億37.76%2.39億38.62%2.42億-15.79%1.69億-16.02%1.69億-13.85%1.73億-13.85%1.75億
專項應付款 -------------0.79%5,614.91萬-----1.00%5,624.53萬-----1.63%5,659.74萬----13.33%5,681.06萬
預計負債 -7.24%5.2億13.92%6.23億66.35%6.36億66.75%6.28億53.82%5.61億54.18%5.47億25.52%3.82億7.88%3.77億3.79%3.65億7.58%3.55億
遞延所得稅負債 91.59%2.42億135.74%2.32億188.73%2.15億82.10%1.32億78.37%1.26億37.09%9,839.03萬15.16%7,441.2萬11.53%7,241.9萬8.54%7,076.58萬8.50%7,177.13萬
長期遞延收益 -7.41%6.57億-5.31%6.87億0.39%7.41億-0.20%7.44億-6.26%7.1億-4.76%7.25億6.96%7.38億9.44%7.46億9.25%7.57億11.74%7.62億
租賃負債 58.86%2.4億79.72%2.36億33.04%1.91億22.17%1.42億25.75%1.51億18.59%1.31億39.00%1.44億36.57%1.16億23.47%1.2億-4.05%1.11億
非流動負債合計 13.27%50.97億54.69%51.86億64.88%59.75億45.74%51.49億20.27%45億1.58%33.52億8.77%36.24億14.76%35.33億12.55%37.42億6.17%33億
負債合計 10.68%704.96億12.18%703.4億3.27%657.17億9.88%669.42億13.20%636.93億8.93%627.01億12.49%636.38億3.26%609.24億-1.27%562.66億0.14%575.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億
資本公積 0.02%36.56億-0.88%36.56億-0.05%36.57億-0.04%36.57億-0.08%36.55億1.01%36.89億-0.03%36.58億-0.01%36.58億-0.04%36.58億-0.13%36.52億
盈餘公積 0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億3.38%2.02億3.38%2.02億3.38%2.02億3.38%2.02億
未分配利潤 10.73%57.67億9.81%56.28億10.96%54.19億6.92%51.42億8.50%52.08億7.91%51.25億5.22%48.84億5.38%48.09億5.76%48億5.13%47.5億
其他綜合收益 -555.28%-2,880.98萬-461.19%-2,887.87萬-141.09%-3,832.28萬-331.71%-5,852.68萬-105.54%-439.66萬-107.17%-514.59萬-133.88%-1,589.54萬-46.02%2,525.91萬221.84%7,932.87萬928.81%7,180.38萬
專項儲備 28.68%5,869.9萬62.69%5,396.1萬133.93%5,694.46萬103.43%4,753.73萬95.79%4,561.75萬46.99%3,316.88萬18.82%2,434.21萬15.31%2,336.74萬19.65%2,329.98萬22.30%2,256.46萬
歸屬母公司所有者權益合計 3.99%142.71億3.42%141.28億4.07%139.13億2.04%136.07億2.57%137.23億2.60%136.6億1.43%133.69億1.78%133.35億2.49%133.8億2.32%133.14億
少數股東權益 7.75%100.51億8.24%99.33億11.96%95.93億11.48%94.09億9.72%93.28億7.64%91.77億1.14%85.68億1.59%84.4億2.92%85.01億4.16%85.25億
所有者權益(或股東權益)合計 5.52%243.22億5.36%240.6億7.15%235.06億5.70%230.16億5.35%230.51億4.57%228.37億1.32%219.37億1.71%217.75億2.66%218.81億3.03%218.4億
負債和所有者權益(或股東權益)總計 9.31%948.18億10.36%944億4.26%892.23億8.78%899.58億11.00%867.43億7.73%855.38億9.40%855.75億2.85%826.98億-0.20%781.47億0.92%794億
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
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