滬深市場個股詳情

601012 隆基綠能

添加自選
  • 19.26
  • +0.25+1.32%
已收盤 11/04 15:00 (北京)
1459.53億總市值-19593市盈率TTM

隆基綠能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-9.95%511.1億
-2.90%544.84億
18.60%573.14億
4.84%570.01億
9.13%567.55億
28.80%561.1億
36.75%483.26億
86.38%543.72億
113.13%520.06億
101.93%435.63億
交易性金融資產
-40.85%1,815.67萬
-44.66%2,066.04萬
--3,129.59萬
--3,084.81萬
--3,069.55萬
--3,733.12萬
----
----
----
----
應收票據及應收賬款
4.69%117.47億
-13.68%108.72億
2.75%111.8億
20.96%111.52億
22.66%112.21億
45.31%125.95億
59.83%108.81億
11.38%92.2億
-11.97%91.48億
-26.94%86.67億
-應收票據
525.20%10.75億
652.06%6.42億
3,032.58%7.97億
105.48%2.96億
6,366.72%1.72億
-80.77%8,541.23萬
-96.87%2,545.57萬
-66.06%1.44億
-99.84%266萬
-82.83%4.44億
-應收賬款
-3.42%106.71億
-18.22%102.3億
-4.36%103.83億
19.61%108.56億
20.82%110.49億
52.12%125.09億
81.05%108.56億
15.56%90.76億
4.62%91.45億
-11.36%82.23億
其他應收款(含利息和股利)
-44.18%2.95億
-32.83%3.93億
-60.11%2.5億
-32.69%3.14億
2.74%5.29億
29.41%5.85億
68.49%6.27億
16.30%4.67億
-3.59%5.15億
-8.34%4.52億
-應收股利
-55.49%6,971.75萬
4.73%1.37億
-48.23%5,244.49萬
-41.70%7,665.47萬
18.42%1.57億
-4.72%1.31億
-23.41%1.01億
3.80%1.31億
-15.95%1.32億
-16.74%1.38億
-其他應收款
----
-43.69%2.56億
----
----
----
44.36%4.54億
----
22.06%3.36億
----
-4.10%3.14億
合同資產
46.70%20.3億
68.23%19.42億
93.31%16.84億
50.91%19.98億
21.57%13.84億
16.32%11.54億
-3.16%8.71億
45.62%13.24億
-10.89%11.38億
6.56%9.92億
預付款項
-31.24%29.83億
-11.69%30.53億
-25.97%26.32億
-10.27%29.63億
-63.52%43.38億
-40.07%34.58億
-51.45%35.55億
-32.13%33.03億
106.96%118.91億
38.54%57.69億
存貨
-22.55%192.15億
-17.21%184.1億
0.32%226.13億
11.50%215.4億
-3.85%248.1億
-10.72%222.37億
4.49%225.41億
37.24%193.18億
29.33%258.04億
42.23%249.06億
應收款項融資
-72.60%3.32億
-62.31%3.72億
-63.35%7.48億
-49.53%7.87億
-33.05%12.12億
-31.18%9.87億
142.18%20.42億
313.25%15.59億
64.55%18.1億
136.57%14.35億
劃分為持有待售的資產
----
----
----
----
----
----
----
--1.05億
--2,179.24萬
--1,386.35萬
一年內到期的非流動資產
19.79%4,493.72萬
19.95%4,387.12萬
5.21%3,889.42萬
1.72%4,162.19萬
-19.36%3,751.42萬
-15.80%3,657.59萬
-11.87%3,696.86萬
9,313.68%4,091.65萬
4,240.29%4,652.2萬
3,968.75%4,344.14萬
其他流動資產
60.48%37.04億
50.96%36.25億
172.21%50.68億
263.59%40.33億
18.51%23.08億
69.97%24.01億
10.29%18.62億
30.66%11.09億
31.15%19.48億
-10.45%14.13億
流動資產合計
-10.86%914.8億
-6.41%932.16億
11.92%1,015.59億
9.96%998.61億
-1.63%1,026.26億
14.15%996.02億
21.17%907.41億
54.11%908.17億
60.78%1,043.28億
48.59%872.55億
非流動資產
債權投資
-48.77%3.11萬
-4.14%6.18萬
-51.47%5.91萬
-51.02%5.93萬
-48.97%6.08萬
-44.14%6.44萬
7.10%12.18萬
5.61%12.1萬
3.21%11.91萬
0.20%11.53萬
其他權益工具投資
-13.13%5,964.91萬
-19.56%5,679.15萬
-13.36%5,946.8萬
-14.70%5,971.03萬
117.56%6,866.67萬
81.85%7,060.48萬
67.58%6,863.49萬
24.60%7,000.24萬
-47.29%3,156.21萬
15.37%3,882.49萬
其他非流動金融資產
----
----
----
----
----
----
31.81%3,934.64萬
--4,393.64萬
--3,933.62萬
--3,815.56萬
投資性房地產
----
----
----
----
-81.99%1,346.55萬
-81.27%1,365.07萬
-14.16%6,105.28萬
-0.25%7,238.43萬
0.05%7,476.25萬
-3.75%7,289.13萬
長期股權投資
-6.18%83.79億
17.62%94.67億
-15.59%94.89億
-4.18%92.93億
28.75%89.31億
42.29%80.49億
120.15%112.41億
119.13%96.98億
63.46%69.37億
47.79%56.57億
長期應收款
-23.14%1.37億
-21.46%1.47億
-19.59%1.57億
-19.51%1.67億
-3.76%1.78億
-8.06%1.88億
-5.93%1.95億
983.56%2.08億
688.08%1.85億
763.55%2.04億
固定資產
----
34.49%389.77億
----
----
----
21.85%289.82億
----
1.08%251.41億
----
-2.35%237.85億
固定資產清理
----
-97.01%93.13萬
----
----
----
75.75%3,117.03萬
----
187.92%631.79萬
----
-26.22%1,773.58萬
在建工程
----
-45.41%45.51億
----
----
----
172.35%83.36億
----
110.06%53.64億
----
12.12%30.61億
工程物資
----
-3.01%339.07萬
----
----
----
-56.14%349.59萬
----
-55.00%372.66萬
----
5.51%797.12萬
無形資產
5.28%10.65億
13.07%10.76億
81.76%10.35億
84.12%10.41億
113.10%10.11億
102.68%9.52億
23.11%5.7億
26.29%5.66億
-23.54%4.75億
-17.44%4.7億
商譽
0.00%1.65億
-2.94%1.65億
-6.25%1.65億
-6.25%1.65億
-6.25%1.65億
-3.41%1.7億
0.00%1.76億
0.00%1.76億
0.00%1.76億
0.00%1.76億
長期待攤費用
26.24%17.74億
28.55%17.09億
41.56%17.35億
61.30%18.44億
28.83%14.05億
18.42%13.29億
6.75%12.25億
-2.17%11.43億
-16.02%10.91億
-14.48%11.23億
遞延所得稅資產
59.67%35.61億
71.15%31.79億
52.00%27.03億
28.59%22.58億
56.90%22.3億
44.38%18.57億
30.10%17.79億
20.87%17.56億
12.84%14.21億
10.47%12.86億
使用權資產
48.68%56.08億
86.03%55.79億
93.87%56.19億
74.05%46.25億
52.07%37.72億
14.44%29.99億
7.31%28.98億
-11.69%26.57億
-18.94%24.81億
-18.50%26.21億
其他非流動資產
-73.40%5.79億
-80.01%8.35億
-47.98%12.45億
-28.11%13.18億
74.33%21.77億
240.90%41.77億
221.38%23.94億
239.88%18.33億
78.37%12.49億
37.58%12.25億
非流動資產合計
2.91%637.12億
15.03%657.47億
25.59%667.28億
31.53%641.09億
47.06%619.1億
43.68%571.58億
34.25%531.33億
25.60%487.39億
8.34%420.98億
3.58%397.83億
資產總計
-5.68%1,551.92億
1.41%1,589.63億
16.97%1,682.88億
17.49%1,639.69億
12.37%1,645.36億
23.40%1,567.6億
25.69%1,438.74億
42.79%1,395.56億
41.14%1,464.26億
30.79%1,270.38億
負債
流動負債
短期借款
1,401.02%3億
--3億
--1.06億
----
-96.67%2,000萬
----
----
-97.57%7,864.12萬
-79.06%6.01億
-36.98%18.03億
應付票據及應付帳款
-12.34%355.58億
-12.61%367.28億
26.51%404.31億
22.33%410.89億
1.55%405.62億
18.79%420.27億
16.92%319.59億
54.70%335.88億
43.76%399.44億
32.11%353.8億
-應付票據
-16.84%184.06億
-21.88%210.11億
38.77%255.82億
1.50%203.54億
-7.66%221.35億
29.67%268.94億
21.01%184.34億
74.37%200.52億
51.34%239.72億
35.24%207.41億
-應付帳款
-6.93%171.51億
3.86%157.17億
9.80%148.49億
53.19%207.35億
15.37%184.28億
3.37%151.32億
11.77%135.25億
32.55%135.35億
33.70%159.72億
27.91%146.39億
合同負債
-54.39%74.6億
-39.91%77.87億
-30.49%108.45億
-28.76%104.66億
-24.15%163.56億
0.57%129.58億
72.78%156.04億
97.96%146.91億
150.86%215.63億
124.00%128.85億
預收款項
-88.77%310.9萬
398.34%2,607.71萬
--2,502.74萬
--1,787.44萬
--2,767.63萬
--523.28萬
----
----
----
----
應付職工薪酬
-45.23%13.03億
-34.47%11.89億
7.10%24.28億
26.44%23.68億
99.86%23.8億
89.73%18.14億
92.11%22.67億
71.42%18.73億
21.20%11.91億
18.93%9.56億
應交稅費
-58.30%4.64億
-67.29%4.31億
-30.97%4.58億
21.45%12億
-19.98%11.12億
44.70%13.17億
8.21%6.63億
35.62%9.88億
91.72%13.9億
14.03%9.1億
其他應付款(含利息和股利)
20.02%145.84億
47.28%161.49億
71.55%149.17億
84.75%142.34億
127.58%121.51億
98.89%109.65億
47.63%86.95億
15.44%77.04億
-22.34%53.39億
-25.60%55.13億
-應付股利
-99.90%1,282.82
91,329.96%12.73億
----
----
1,663.99%134.7萬
4,722.23%139.18萬
----
202.39%7.64萬
202.39%7.64萬
295.39%2.89萬
-其他應付款
----
35.69%148.77億
----
----
----
98.87%109.64億
----
15.44%77.04億
----
-25.60%55.13億
一年內到期的非流動負債
404.80%26.79億
373.32%30.68億
140.12%15.41億
121.11%15.02億
-37.58%5.31億
-30.56%6.48億
-31.93%6.42億
-38.01%6.79億
-29.30%8.5億
-39.94%9.33億
其他流動負債
-45.34%6.04億
-6.83%6.16億
-33.18%7.04億
-26.26%6.83億
-47.70%11.05億
-39.40%6.61億
36.06%10.53億
68.85%9.27億
207.31%21.13億
162.40%10.92億
流動負債合計
-15.21%629.54億
-5.83%662.94億
17.36%714.55億
18.22%715.6億
1.72%742.45億
18.37%703.96億
22.08%608.84億
42.41%605.29億
46.80%729.9億
28.24%594.72億
非流動負債
長期借款
249.49%114.56億
231.71%105.48億
328.44%110.54億
81.12%52.74億
71.00%32.78億
148.44%31.8億
97.75%25.8億
75.28%29.12億
-12.65%19.17億
-16.77%12.8億
應付債券
2.59%69.31億
2.68%68.89億
2.78%68.46億
2.87%68.04億
2.92%67.56億
3.03%67.09億
3.14%66.61億
--66.14億
--65.65億
--65.12億
長期應付款
----
-4.11%1,975.28萬
----
----
----
-12.10%2,060.03萬
----
-19.55%2,001.72萬
----
-20.45%2,343.62萬
預計負債
6.24%17.45億
4.22%17.74億
-27.69%17.6億
-20.72%17.88億
-18.04%16.42億
-2.96%17.02億
55.00%24.34億
53.72%22.55億
53.68%20.04億
53.11%17.54億
遞延所得稅負債
-15.27%11.05億
-12.54%10.61億
4.62%12.61億
23.12%13.93億
30.61%13.04億
16.88%12.13億
25.21%12.05億
17.02%11.32億
21.32%9.99億
27.06%10.38億
長期遞延收益
-1.26%9.71億
-1.83%9.61億
-3.43%9.45億
1.16%9.62億
6.38%9.84億
11.41%9.79億
14.23%9.79億
15.87%9.51億
16.87%9.25億
7.68%8.78億
租賃負債
49.19%67.04億
81.81%64.95億
106.50%65.83億
88.91%54.56億
71.69%44.93億
36.73%35.73億
19.74%31.88億
6.86%28.88億
-3.83%26.17億
-9.04%26.13億
非流動負債合計
56.48%289.12億
59.69%277.48億
66.80%284.69億
29.36%216.97億
22.80%184.77億
23.25%173.76億
23.33%170.68億
119.42%167.72億
91.45%150.46億
95.31%140.99億
負債合計
-0.92%918.67億
7.14%940.42億
28.19%999.24億
20.64%932.57億
5.32%927.22億
19.30%877.72億
22.35%779.52億
54.15%773.01億
52.89%880.36億
37.27%735.71億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%75.78億
-0.05%75.78億
-0.05%75.78億
-0.05%75.78億
-0.00%75.81億
-0.00%75.82億
40.06%75.82億
40.07%75.82億
40.06%75.82億
40.06%75.82億
其他權益工具
-0.00%5.48億
-0.00%5.48億
-0.01%5.48億
-0.02%5.48億
-0.07%5.48億
-0.07%5.48億
-0.06%5.48億
--5.48億
--5.48億
--5.48億
資本公積
3.35%129.62億
6.48%129.63億
2.22%124.54億
3.19%124.49億
5.14%125.42億
3.10%121.73億
-12.09%121.84億
-12.95%120.64億
-13.84%119.28億
-14.71%118.07億
盈餘公積
46.56%37.89億
46.56%37.89億
46.56%37.89億
46.56%37.89億
70.74%25.85億
70.74%25.85億
70.74%25.85億
70.74%25.85億
31.64%15.14億
31.64%15.14億
未分配利潤
-20.66%381.67億
-13.51%394.28億
1.23%436.08億
16.52%459.58億
31.15%481.03億
41.66%455.88億
44.69%430.79億
45.50%394.42億
41.38%366.78億
37.65%321.82億
減:庫存股
226.84%3.03億
0.95%9,668.74萬
-99.98%1.94萬
-99.98%1.94萬
-3.64%9,268.82萬
-0.43%9,577.72萬
22,085.07%9,577.72萬
22,180.58%9,618.95萬
22,180.58%9,618.95萬
22,180.58%9,618.95萬
其他綜合收益
-72.03%7,573.53萬
-41.81%1.87億
396.26%1.7億
671.47%1.7億
127.18%2.71億
267.89%3.22億
88.10%-5,732.53萬
104.93%2,199.26萬
135.73%1.19億
48.83%-1.92億
歸屬母公司所有者權益合計
-12.19%628.17億
-6.27%643.96億
3.53%681.47億
13.43%704.92億
22.76%715.38億
28.79%687.02億
30.02%658.25億
30.98%621.47億
26.64%582.73億
22.88%533.45億
少數股東權益
83.71%5.09億
83.12%5.24億
121.69%2.17億
104.35%2.2億
136.28%2.77億
134.79%2.86億
-23.83%9,787.88萬
-22.72%1.08億
-20.06%1.17億
-2.59%1.22億
所有者權益(或股東權益)合計
-11.82%633.25億
-5.90%649.2億
3.70%683.64億
13.59%707.12億
22.99%718.14億
29.03%689.88億
29.89%659.22億
30.82%622.54億
26.49%583.9億
22.81%534.67億
負債和所有者權益(或股東權益)總計
-5.68%1,551.92億
1.41%1,589.63億
16.97%1,682.88億
17.49%1,639.69億
12.37%1,645.36億
23.40%1,567.6億
25.69%1,438.74億
42.79%1,395.56億
41.14%1,464.26億
30.79%1,270.38億
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
--
--
會計師事務所
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -9.95%511.1億-2.90%544.84億18.60%573.14億4.84%570.01億9.13%567.55億28.80%561.1億36.75%483.26億86.38%543.72億113.13%520.06億101.93%435.63億
交易性金融資產 -40.85%1,815.67萬-44.66%2,066.04萬--3,129.59萬--3,084.81萬--3,069.55萬--3,733.12萬----------------
應收票據及應收賬款 4.69%117.47億-13.68%108.72億2.75%111.8億20.96%111.52億22.66%112.21億45.31%125.95億59.83%108.81億11.38%92.2億-11.97%91.48億-26.94%86.67億
-應收票據 525.20%10.75億652.06%6.42億3,032.58%7.97億105.48%2.96億6,366.72%1.72億-80.77%8,541.23萬-96.87%2,545.57萬-66.06%1.44億-99.84%266萬-82.83%4.44億
-應收賬款 -3.42%106.71億-18.22%102.3億-4.36%103.83億19.61%108.56億20.82%110.49億52.12%125.09億81.05%108.56億15.56%90.76億4.62%91.45億-11.36%82.23億
其他應收款(含利息和股利) -44.18%2.95億-32.83%3.93億-60.11%2.5億-32.69%3.14億2.74%5.29億29.41%5.85億68.49%6.27億16.30%4.67億-3.59%5.15億-8.34%4.52億
-應收股利 -55.49%6,971.75萬4.73%1.37億-48.23%5,244.49萬-41.70%7,665.47萬18.42%1.57億-4.72%1.31億-23.41%1.01億3.80%1.31億-15.95%1.32億-16.74%1.38億
-其他應收款 -----43.69%2.56億------------44.36%4.54億----22.06%3.36億-----4.10%3.14億
合同資產 46.70%20.3億68.23%19.42億93.31%16.84億50.91%19.98億21.57%13.84億16.32%11.54億-3.16%8.71億45.62%13.24億-10.89%11.38億6.56%9.92億
預付款項 -31.24%29.83億-11.69%30.53億-25.97%26.32億-10.27%29.63億-63.52%43.38億-40.07%34.58億-51.45%35.55億-32.13%33.03億106.96%118.91億38.54%57.69億
存貨 -22.55%192.15億-17.21%184.1億0.32%226.13億11.50%215.4億-3.85%248.1億-10.72%222.37億4.49%225.41億37.24%193.18億29.33%258.04億42.23%249.06億
應收款項融資 -72.60%3.32億-62.31%3.72億-63.35%7.48億-49.53%7.87億-33.05%12.12億-31.18%9.87億142.18%20.42億313.25%15.59億64.55%18.1億136.57%14.35億
劃分為持有待售的資產 ------------------------------1.05億--2,179.24萬--1,386.35萬
一年內到期的非流動資產 19.79%4,493.72萬19.95%4,387.12萬5.21%3,889.42萬1.72%4,162.19萬-19.36%3,751.42萬-15.80%3,657.59萬-11.87%3,696.86萬9,313.68%4,091.65萬4,240.29%4,652.2萬3,968.75%4,344.14萬
其他流動資產 60.48%37.04億50.96%36.25億172.21%50.68億263.59%40.33億18.51%23.08億69.97%24.01億10.29%18.62億30.66%11.09億31.15%19.48億-10.45%14.13億
流動資產合計 -10.86%914.8億-6.41%932.16億11.92%1,015.59億9.96%998.61億-1.63%1,026.26億14.15%996.02億21.17%907.41億54.11%908.17億60.78%1,043.28億48.59%872.55億
非流動資產
債權投資 -48.77%3.11萬-4.14%6.18萬-51.47%5.91萬-51.02%5.93萬-48.97%6.08萬-44.14%6.44萬7.10%12.18萬5.61%12.1萬3.21%11.91萬0.20%11.53萬
其他權益工具投資 -13.13%5,964.91萬-19.56%5,679.15萬-13.36%5,946.8萬-14.70%5,971.03萬117.56%6,866.67萬81.85%7,060.48萬67.58%6,863.49萬24.60%7,000.24萬-47.29%3,156.21萬15.37%3,882.49萬
其他非流動金融資產 ------------------------31.81%3,934.64萬--4,393.64萬--3,933.62萬--3,815.56萬
投資性房地產 -----------------81.99%1,346.55萬-81.27%1,365.07萬-14.16%6,105.28萬-0.25%7,238.43萬0.05%7,476.25萬-3.75%7,289.13萬
長期股權投資 -6.18%83.79億17.62%94.67億-15.59%94.89億-4.18%92.93億28.75%89.31億42.29%80.49億120.15%112.41億119.13%96.98億63.46%69.37億47.79%56.57億
長期應收款 -23.14%1.37億-21.46%1.47億-19.59%1.57億-19.51%1.67億-3.76%1.78億-8.06%1.88億-5.93%1.95億983.56%2.08億688.08%1.85億763.55%2.04億
固定資產 ----34.49%389.77億------------21.85%289.82億----1.08%251.41億-----2.35%237.85億
固定資產清理 -----97.01%93.13萬------------75.75%3,117.03萬----187.92%631.79萬-----26.22%1,773.58萬
在建工程 -----45.41%45.51億------------172.35%83.36億----110.06%53.64億----12.12%30.61億
工程物資 -----3.01%339.07萬-------------56.14%349.59萬-----55.00%372.66萬----5.51%797.12萬
無形資產 5.28%10.65億13.07%10.76億81.76%10.35億84.12%10.41億113.10%10.11億102.68%9.52億23.11%5.7億26.29%5.66億-23.54%4.75億-17.44%4.7億
商譽 0.00%1.65億-2.94%1.65億-6.25%1.65億-6.25%1.65億-6.25%1.65億-3.41%1.7億0.00%1.76億0.00%1.76億0.00%1.76億0.00%1.76億
長期待攤費用 26.24%17.74億28.55%17.09億41.56%17.35億61.30%18.44億28.83%14.05億18.42%13.29億6.75%12.25億-2.17%11.43億-16.02%10.91億-14.48%11.23億
遞延所得稅資產 59.67%35.61億71.15%31.79億52.00%27.03億28.59%22.58億56.90%22.3億44.38%18.57億30.10%17.79億20.87%17.56億12.84%14.21億10.47%12.86億
使用權資產 48.68%56.08億86.03%55.79億93.87%56.19億74.05%46.25億52.07%37.72億14.44%29.99億7.31%28.98億-11.69%26.57億-18.94%24.81億-18.50%26.21億
其他非流動資產 -73.40%5.79億-80.01%8.35億-47.98%12.45億-28.11%13.18億74.33%21.77億240.90%41.77億221.38%23.94億239.88%18.33億78.37%12.49億37.58%12.25億
非流動資產合計 2.91%637.12億15.03%657.47億25.59%667.28億31.53%641.09億47.06%619.1億43.68%571.58億34.25%531.33億25.60%487.39億8.34%420.98億3.58%397.83億
資產總計 -5.68%1,551.92億1.41%1,589.63億16.97%1,682.88億17.49%1,639.69億12.37%1,645.36億23.40%1,567.6億25.69%1,438.74億42.79%1,395.56億41.14%1,464.26億30.79%1,270.38億
負債
流動負債
短期借款 1,401.02%3億--3億--1.06億-----96.67%2,000萬---------97.57%7,864.12萬-79.06%6.01億-36.98%18.03億
應付票據及應付帳款 -12.34%355.58億-12.61%367.28億26.51%404.31億22.33%410.89億1.55%405.62億18.79%420.27億16.92%319.59億54.70%335.88億43.76%399.44億32.11%353.8億
-應付票據 -16.84%184.06億-21.88%210.11億38.77%255.82億1.50%203.54億-7.66%221.35億29.67%268.94億21.01%184.34億74.37%200.52億51.34%239.72億35.24%207.41億
-應付帳款 -6.93%171.51億3.86%157.17億9.80%148.49億53.19%207.35億15.37%184.28億3.37%151.32億11.77%135.25億32.55%135.35億33.70%159.72億27.91%146.39億
合同負債 -54.39%74.6億-39.91%77.87億-30.49%108.45億-28.76%104.66億-24.15%163.56億0.57%129.58億72.78%156.04億97.96%146.91億150.86%215.63億124.00%128.85億
預收款項 -88.77%310.9萬398.34%2,607.71萬--2,502.74萬--1,787.44萬--2,767.63萬--523.28萬----------------
應付職工薪酬 -45.23%13.03億-34.47%11.89億7.10%24.28億26.44%23.68億99.86%23.8億89.73%18.14億92.11%22.67億71.42%18.73億21.20%11.91億18.93%9.56億
應交稅費 -58.30%4.64億-67.29%4.31億-30.97%4.58億21.45%12億-19.98%11.12億44.70%13.17億8.21%6.63億35.62%9.88億91.72%13.9億14.03%9.1億
其他應付款(含利息和股利) 20.02%145.84億47.28%161.49億71.55%149.17億84.75%142.34億127.58%121.51億98.89%109.65億47.63%86.95億15.44%77.04億-22.34%53.39億-25.60%55.13億
-應付股利 -99.90%1,282.8291,329.96%12.73億--------1,663.99%134.7萬4,722.23%139.18萬----202.39%7.64萬202.39%7.64萬295.39%2.89萬
-其他應付款 ----35.69%148.77億------------98.87%109.64億----15.44%77.04億-----25.60%55.13億
一年內到期的非流動負債 404.80%26.79億373.32%30.68億140.12%15.41億121.11%15.02億-37.58%5.31億-30.56%6.48億-31.93%6.42億-38.01%6.79億-29.30%8.5億-39.94%9.33億
其他流動負債 -45.34%6.04億-6.83%6.16億-33.18%7.04億-26.26%6.83億-47.70%11.05億-39.40%6.61億36.06%10.53億68.85%9.27億207.31%21.13億162.40%10.92億
流動負債合計 -15.21%629.54億-5.83%662.94億17.36%714.55億18.22%715.6億1.72%742.45億18.37%703.96億22.08%608.84億42.41%605.29億46.80%729.9億28.24%594.72億
非流動負債
長期借款 249.49%114.56億231.71%105.48億328.44%110.54億81.12%52.74億71.00%32.78億148.44%31.8億97.75%25.8億75.28%29.12億-12.65%19.17億-16.77%12.8億
應付債券 2.59%69.31億2.68%68.89億2.78%68.46億2.87%68.04億2.92%67.56億3.03%67.09億3.14%66.61億--66.14億--65.65億--65.12億
長期應付款 -----4.11%1,975.28萬-------------12.10%2,060.03萬-----19.55%2,001.72萬-----20.45%2,343.62萬
預計負債 6.24%17.45億4.22%17.74億-27.69%17.6億-20.72%17.88億-18.04%16.42億-2.96%17.02億55.00%24.34億53.72%22.55億53.68%20.04億53.11%17.54億
遞延所得稅負債 -15.27%11.05億-12.54%10.61億4.62%12.61億23.12%13.93億30.61%13.04億16.88%12.13億25.21%12.05億17.02%11.32億21.32%9.99億27.06%10.38億
長期遞延收益 -1.26%9.71億-1.83%9.61億-3.43%9.45億1.16%9.62億6.38%9.84億11.41%9.79億14.23%9.79億15.87%9.51億16.87%9.25億7.68%8.78億
租賃負債 49.19%67.04億81.81%64.95億106.50%65.83億88.91%54.56億71.69%44.93億36.73%35.73億19.74%31.88億6.86%28.88億-3.83%26.17億-9.04%26.13億
非流動負債合計 56.48%289.12億59.69%277.48億66.80%284.69億29.36%216.97億22.80%184.77億23.25%173.76億23.33%170.68億119.42%167.72億91.45%150.46億95.31%140.99億
負債合計 -0.92%918.67億7.14%940.42億28.19%999.24億20.64%932.57億5.32%927.22億19.30%877.72億22.35%779.52億54.15%773.01億52.89%880.36億37.27%735.71億
所有者權益(或股東權益)
實收資本(或股本) -0.04%75.78億-0.05%75.78億-0.05%75.78億-0.05%75.78億-0.00%75.81億-0.00%75.82億40.06%75.82億40.07%75.82億40.06%75.82億40.06%75.82億
其他權益工具 -0.00%5.48億-0.00%5.48億-0.01%5.48億-0.02%5.48億-0.07%5.48億-0.07%5.48億-0.06%5.48億--5.48億--5.48億--5.48億
資本公積 3.35%129.62億6.48%129.63億2.22%124.54億3.19%124.49億5.14%125.42億3.10%121.73億-12.09%121.84億-12.95%120.64億-13.84%119.28億-14.71%118.07億
盈餘公積 46.56%37.89億46.56%37.89億46.56%37.89億46.56%37.89億70.74%25.85億70.74%25.85億70.74%25.85億70.74%25.85億31.64%15.14億31.64%15.14億
未分配利潤 -20.66%381.67億-13.51%394.28億1.23%436.08億16.52%459.58億31.15%481.03億41.66%455.88億44.69%430.79億45.50%394.42億41.38%366.78億37.65%321.82億
減:庫存股 226.84%3.03億0.95%9,668.74萬-99.98%1.94萬-99.98%1.94萬-3.64%9,268.82萬-0.43%9,577.72萬22,085.07%9,577.72萬22,180.58%9,618.95萬22,180.58%9,618.95萬22,180.58%9,618.95萬
其他綜合收益 -72.03%7,573.53萬-41.81%1.87億396.26%1.7億671.47%1.7億127.18%2.71億267.89%3.22億88.10%-5,732.53萬104.93%2,199.26萬135.73%1.19億48.83%-1.92億
歸屬母公司所有者權益合計 -12.19%628.17億-6.27%643.96億3.53%681.47億13.43%704.92億22.76%715.38億28.79%687.02億30.02%658.25億30.98%621.47億26.64%582.73億22.88%533.45億
少數股東權益 83.71%5.09億83.12%5.24億121.69%2.17億104.35%2.2億136.28%2.77億134.79%2.86億-23.83%9,787.88萬-22.72%1.08億-20.06%1.17億-2.59%1.22億
所有者權益(或股東權益)合計 -11.82%633.25億-5.90%649.2億3.70%683.64億13.59%707.12億22.99%718.14億29.03%689.88億29.89%659.22億30.82%622.54億26.49%583.9億22.81%534.67億
負債和所有者權益(或股東權益)總計 -5.68%1,551.92億1.41%1,589.63億16.97%1,682.88億17.49%1,639.69億12.37%1,645.36億23.40%1,567.6億25.69%1,438.74億42.79%1,395.56億41.14%1,464.26億30.79%1,270.38億
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----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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
升跌幅

暫無數據