沪深市场个股详情

002172 澳洋健康

添加自选
  • 2.40
  • 0.000.00%
休市中 08/30 15:00 (北京)
18.38亿总市值35.82市盈率TTM

澳洋健康关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-45.81%4.44亿
-23.62%5.52亿
-28.12%7.07亿
-23.89%7.36亿
-28.16%8.19亿
-24.76%7.23亿
0.16%9.84亿
-29.53%9.67亿
-24.87%11.39亿
-25.33%9.61亿
交易性金融资产
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0.00%5,319.43万
0.00%5,319.43万
0.00%5,319.43万
应收票据及应收账款
-38.55%3.32亿
-33.39%3.85亿
-38.17%3.2亿
4.62%6.31亿
14.16%5.4亿
23.52%5.79亿
-64.43%5.18亿
-22.06%6.03亿
-34.40%4.73亿
-16.70%4.69亿
-应收票据
-82.71%3,197.63万
-84.54%2,846.91万
-85.70%2,913.96万
2.61%2.05亿
4.77%1.85亿
72.13%1.84亿
-16.65%2.04亿
-50.46%2亿
-48.01%1.77亿
-51.08%1.07亿
-应收账款
-15.56%3亿
-9.52%3.57亿
-7.37%2.91亿
5.62%4.26亿
19.74%3.55亿
9.14%3.95亿
-74.07%3.14亿
8.90%4.03亿
-22.29%2.97亿
5.17%3.62亿
其他应收款(含利息和股利)
9.31%5,917.77万
-12.85%7,003.82万
-35.98%5,644.52万
-31.99%5,061万
-24.72%5,413.98万
4.43%8,036.51万
16.81%8,816.78万
-27.24%7,441.75万
-21.23%7,192.09万
-36.72%7,695.92万
-应收股利
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--0
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-其他应收款
9.31%5,917.77万
----
-35.98%5,644.52万
----
-24.72%5,413.98万
----
16.81%8,816.78万
----
-21.23%7,192.09万
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预付款项
44.95%4,095.18万
53.20%2,404.3万
14.66%1,950.95万
54.30%2,307.8万
30.01%2,825.23万
-59.01%1,569.4万
10.85%1,701.58万
-67.12%1,495.71万
-83.33%2,173.15万
-72.74%3,828.81万
存货
0.91%1.78亿
-3.40%1.86亿
4.42%1.83亿
13.06%1.97亿
5.43%1.76亿
9.30%1.93亿
6.71%1.76亿
-16.39%1.74亿
-31.31%1.67亿
-41.42%1.76亿
应收款项融资
88.60%452.82万
-16.72%3,447.53万
181.20%1,301.45万
-39.47%1,438.99万
-89.37%240.1万
-14.67%4,139.86万
49.30%462.82万
379.81%2,377.19万
159.95%2,258.75万
665.99%4,851.74万
其他流动资产
7.67%2,176.06万
4.05%2,077.22万
-4.49%1,989.81万
0.09%1,910.15万
-17.04%2,021.06万
-46.77%1,996.34万
-24.44%2,083.3万
-87.98%1,908.4万
-83.82%2,436.31万
-76.88%3,750.26万
流动资产合计
-34.17%10.79亿
-22.92%12.73亿
-27.02%13.2亿
-13.41%16.71亿
-16.90%16.4亿
-11.20%16.52亿
-34.92%18.09亿
-55.04%19.29亿
-32.31%19.73亿
-29.38%18.6亿
非流动资产
其他权益工具投资
--50万
--50万
--50万
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投资性房地产
-88.88%112.92万
-88.96%113.56万
-89.04%114.2万
-4.84%1,004.59万
1.67%1,015.73万
-6.62%1,029.06万
-1.13%1,042.39万
-1.39%1,055.72万
-7.35%999.05万
3.41%1,102.04万
长期股权投资
--0
----
-93.76%38.7万
-62.38%389.88万
-67.21%339.88万
-40.13%620.5万
-40.13%620.5万
-26.77%1,036.38万
-26.77%1,036.38万
-26.77%1,036.38万
固定资产
-5.39%6.92亿
----
-5.21%7.16亿
----
-7.74%7.32亿
----
-9.06%7.56亿
----
-64.23%7.93亿
----
在建工程
121.15%1.05亿
----
960.34%9,510.26万
----
422.28%4,726.45万
----
335.60%896.91万
----
-64.80%904.96万
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无形资产
-3.43%6,461.93万
-0.17%6,806.16万
-5.53%6,651.06万
-7.58%6,597.11万
-6.81%6,691.66万
-5.93%6,817.65万
4.87%7,040.52万
5.53%7,137.82万
-47.55%7,180.44万
-55.31%7,247.73万
开发支出
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--2.1万
----
--28.29万
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商誉
0.00%1,008.54万
173.96%2,763.02万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
0.00%1,008.54万
长期待摊费用
-24.23%735.01万
-21.09%769.43万
-23.77%795.83万
-18.19%910.4万
-83.21%970.07万
-83.52%975.09万
-82.75%1,043.94万
-82.02%1,112.79万
-8.67%5,778.84万
-8.33%5,915.96万
递延所得税资产
-11.54%1,040.1万
8.63%1,287.79万
3.94%1,247.61万
18.52%1,131.22万
24.64%1,175.84万
24.03%1,185.44万
27.68%1,200.3万
9.37%954.42万
9.53%943.36万
11.88%955.75万
使用权资产
-53.20%231.54万
-53.49%276.19万
-58.60%323.42万
-62.69%364.48万
-85.02%494.76万
-83.32%593.8万
-78.72%781.14万
-91.96%976.81万
-80.23%3,302.06万
--3,559.38万
其他非流动资产
830.26%1,247.87万
99.69%267.87万
3.48%765.19万
617.13%632.73万
52.03%134.14万
52.03%134.14万
12.58%739.43万
2,841.05%88.23万
2,841.05%88.23万
282.95%88.23万
非流动资产合计
0.94%9.06亿
3.36%9.27亿
2.44%9.21亿
-1.88%8.98亿
-10.77%8.97亿
-12.25%8.97亿
-13.88%8.99亿
-10.39%9.15亿
-62.11%10.05亿
-70.34%10.23亿
资产总计
-21.75%19.85亿
-13.67%22.01亿
-17.23%22.41亿
-9.70%25.68亿
-14.83%25.37亿
-11.58%25.49亿
-29.17%27.08亿
-46.46%28.44亿
-46.51%29.79亿
-52.60%28.83亿
负债
流动负债
短期借款
-28.29%8.93亿
-10.78%10.45亿
-7.83%10.84亿
6.87%12.1亿
6.42%12.45亿
1.20%11.71亿
-17.04%11.76亿
-37.51%11.32亿
-28.49%11.7亿
-30.87%11.57亿
应付票据及应付账款
-33.86%4.73亿
-32.81%5.43亿
-24.43%6.76亿
-34.87%7.57亿
-39.19%7.14亿
-25.02%8.07亿
-37.63%8.95亿
-37.07%11.63亿
-46.53%11.75亿
-50.82%10.77亿
-应付票据
-59.41%1.24亿
-66.28%1.22亿
-52.16%2.29亿
-56.10%2.79亿
-51.21%3.07亿
-30.00%3.61亿
-11.46%4.78亿
-38.28%6.36亿
-44.89%6.28亿
-52.67%5.16亿
-应付账款
-14.64%3.48亿
-5.68%4.21亿
7.41%4.47亿
-9.24%4.78亿
-25.36%4.08亿
-20.44%4.46亿
-53.44%4.16亿
-35.54%5.27亿
-48.30%5.46亿
-48.98%5.61亿
合同负债
1,462.67%8,938.99万
1,548.39%8,843.76万
141.58%3,948.49万
928.02%4,131.14万
-45.82%572.03万
-9.28%536.51万
174.54%1,634.44万
-44.37%401.86万
-46.84%1,055.73万
-95.30%591.41万
预收款项
-74.11%1,195.09万
-69.50%1,211.85万
-59.68%1,603.68万
-44.85%1,022.19万
239.82%4,616.89万
213.10%3,973.43万
152.14%3,977.04万
-95.46%1,853.31万
-96.66%1,358.62万
4.00%1,269.05万
应付职工薪酬
9.97%4,284.36万
-0.12%3,881.42万
11.50%5,318.44万
-9.85%4,176.27万
-9.42%3,896.1万
6.04%3,886.07万
-3.03%4,769.85万
-27.90%4,632.49万
-11.09%4,301.13万
-14.47%3,664.55万
应交税费
-9.54%1,509.66万
-17.97%1,341.36万
-21.66%1,692.65万
23.91%2,038.44万
52.46%1,668.96万
37.89%1,635.26万
47.81%2,160.72万
75.00%1,645.11万
-19.34%1,094.67万
-59.94%1,185.95万
其他应付款(含利息和股利)
0.53%1.04亿
99.14%1.33亿
81.85%1.1亿
10.53%5,968.06万
73.28%1.03亿
10.42%6,684.47万
-83.19%6,039.02万
-15.40%5,399.38万
-9.17%5,971.16万
-27.90%6,053.52万
-其他应付款
0.53%1.04亿
----
81.85%1.1亿
----
73.28%1.03亿
----
-83.19%6,039.02万
----
-9.17%5,971.16万
----
一年内到期的非流动负债
10.23%5,003.86万
-85.64%2,020.56万
-80.19%2,785.9万
-76.66%3,646.3万
-71.28%4,539.35万
-10.99%1.41亿
-11.02%1.41亿
-52.43%1.56亿
-49.92%1.58亿
-44.13%1.58亿
其他流动负债
-73.31%2,992.75万
-45.76%2,895.53万
-77.69%2,312.02万
44,516.30%1.85亿
8,917.41%1.12亿
8,557.44%5,338.02万
16,423.12%1.04亿
-40.57%41.39万
-42.73%124.34万
-96.03%61.66万
流动负债合计
-26.60%17.09亿
-17.84%19.22亿
-18.17%20.46亿
-8.84%23.62亿
-11.88%23.28亿
-7.17%23.4亿
-27.63%25.01亿
-42.95%25.91亿
-43.85%26.42亿
-43.44%25.2亿
非流动负债
长期借款
9.34%1亿
11.14%1.07亿
9.08%1.05亿
-23.73%9,158.33万
-23.75%9,150万
-22.82%9,641.67万
-22.83%9,633.33万
-67.85%1.2亿
-74.42%1.2亿
-73.64%1.25亿
长期应付款
860.09%5,273.82万
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-92.62%549.3万
----
-66.44%4,792.6万
----
--7,446.86万
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预计负债
--0
----
-87.88%242.36万
--3,592.31万
--3,592.31万
--2,000万
--2,000万
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----
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递延所得税负债
--5,415.61
----
-92.86%6,290.4
----
----
----
--8.81万
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长期递延收益
-10.40%956.61万
-12.24%993.41万
-11.80%1,030.21万
-7.89%1,109.14万
-13.92%1,067.59万
-11.32%1,131.93万
-11.00%1,168.03万
-72.19%1,204.14万
-71.07%1,240.24万
-70.63%1,276.35万
租赁负债
-38.12%210.97万
-39.09%231.47万
-46.21%248.84万
-56.78%317.53万
-89.60%340.94万
-88.28%380.04万
-87.29%462.65万
-97.71%734.66万
-80.69%3,277.8万
--3,243.62万
非流动负债合计
11.88%1.64亿
15.65%1.69亿
-33.41%1.2亿
-21.06%1.42亿
-38.66%1.47亿
-47.44%1.46亿
-43.04%1.81亿
-75.64%1.8亿
-64.84%2.4亿
-55.11%2.79亿
负债合计
-24.32%18.73亿
-15.86%20.92亿
-19.19%21.67亿
-9.63%25.04亿
-14.11%24.75亿
-11.18%24.86亿
-28.92%26.81亿
-47.52%27.71亿
-46.51%28.81亿
-44.87%27.99亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.66亿
0.00%7.66亿
0.00%7.66亿
0.00%7.66亿
0.00%7.66亿
-1.38%7.66亿
-1.38%7.66亿
-1.38%7.66亿
-1.38%7.66亿
0.00%7.76亿
资本公积
0.00%12.64亿
0.00%12.64亿
0.00%12.64亿
-0.28%12.64亿
-0.28%12.64亿
-2.84%12.64亿
-2.84%12.64亿
10.10%12.68亿
10.10%12.68亿
13.01%13.01亿
盈余公积
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
0.00%3,712.3万
未分配利润
2.59%-19.36亿
2.22%-19.42亿
2.46%-19.73亿
-0.03%-19.83亿
-1.32%-19.87亿
-0.59%-19.86亿
-0.77%-20.23亿
-5.48%-19.82亿
-13.14%-19.61亿
-111.82%-19.75亿
减:库存股
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----
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0.00%4,417.8万
归属母公司所有者权益合计
64.57%1.31亿
54.63%1.25亿
112.41%9,387.72万
-4.62%8,393.03万
-26.98%7,972.83万
-15.75%8,058.98万
-30.02%4,419.56万
113.21%8,799.51万
-41.68%1.09亿
-90.32%9,565.46万
少数股东权益
-8.41%-1,924.63万
10.47%-1,592.94万
-9.61%-1,907.1万
-34.93%-1,933.89万
-49.23%-1,775.27万
-47.98%-1,779.2万
-41.26%-1,739.88万
-73.55%-1,433.23万
-144.82%-1,189.6万
-174.09%-1,202.35万
所有者权益(或股东权益)合计
80.65%1.12亿
73.07%1.09亿
179.16%7,480.62万
-12.31%6,459.15万
-36.30%6,197.56万
-24.91%6,279.78万
-47.29%2,679.68万
123.13%7,366.29万
-46.65%9,728.65万
-91.68%8,363.11万
负债和所有者权益(或股东权益)总计
-21.75%19.85亿
-13.67%22.01亿
-17.23%22.41亿
-9.70%25.68亿
-14.83%25.37亿
-11.58%25.49亿
-29.17%27.08亿
-46.46%28.44亿
-46.51%29.79亿
-52.60%28.83亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -45.81%4.44亿-23.62%5.52亿-28.12%7.07亿-23.89%7.36亿-28.16%8.19亿-24.76%7.23亿0.16%9.84亿-29.53%9.67亿-24.87%11.39亿-25.33%9.61亿
交易性金融资产 ----------------------------0.00%5,319.43万0.00%5,319.43万0.00%5,319.43万
应收票据及应收账款 -38.55%3.32亿-33.39%3.85亿-38.17%3.2亿4.62%6.31亿14.16%5.4亿23.52%5.79亿-64.43%5.18亿-22.06%6.03亿-34.40%4.73亿-16.70%4.69亿
-应收票据 -82.71%3,197.63万-84.54%2,846.91万-85.70%2,913.96万2.61%2.05亿4.77%1.85亿72.13%1.84亿-16.65%2.04亿-50.46%2亿-48.01%1.77亿-51.08%1.07亿
-应收账款 -15.56%3亿-9.52%3.57亿-7.37%2.91亿5.62%4.26亿19.74%3.55亿9.14%3.95亿-74.07%3.14亿8.90%4.03亿-22.29%2.97亿5.17%3.62亿
其他应收款(含利息和股利) 9.31%5,917.77万-12.85%7,003.82万-35.98%5,644.52万-31.99%5,061万-24.72%5,413.98万4.43%8,036.51万16.81%8,816.78万-27.24%7,441.75万-21.23%7,192.09万-36.72%7,695.92万
-应收股利 ----------------------------------0----
-其他应收款 9.31%5,917.77万-----35.98%5,644.52万-----24.72%5,413.98万----16.81%8,816.78万-----21.23%7,192.09万----
预付款项 44.95%4,095.18万53.20%2,404.3万14.66%1,950.95万54.30%2,307.8万30.01%2,825.23万-59.01%1,569.4万10.85%1,701.58万-67.12%1,495.71万-83.33%2,173.15万-72.74%3,828.81万
存货 0.91%1.78亿-3.40%1.86亿4.42%1.83亿13.06%1.97亿5.43%1.76亿9.30%1.93亿6.71%1.76亿-16.39%1.74亿-31.31%1.67亿-41.42%1.76亿
应收款项融资 88.60%452.82万-16.72%3,447.53万181.20%1,301.45万-39.47%1,438.99万-89.37%240.1万-14.67%4,139.86万49.30%462.82万379.81%2,377.19万159.95%2,258.75万665.99%4,851.74万
其他流动资产 7.67%2,176.06万4.05%2,077.22万-4.49%1,989.81万0.09%1,910.15万-17.04%2,021.06万-46.77%1,996.34万-24.44%2,083.3万-87.98%1,908.4万-83.82%2,436.31万-76.88%3,750.26万
流动资产合计 -34.17%10.79亿-22.92%12.73亿-27.02%13.2亿-13.41%16.71亿-16.90%16.4亿-11.20%16.52亿-34.92%18.09亿-55.04%19.29亿-32.31%19.73亿-29.38%18.6亿
非流动资产
其他权益工具投资 --50万--50万--50万----------------------------
投资性房地产 -88.88%112.92万-88.96%113.56万-89.04%114.2万-4.84%1,004.59万1.67%1,015.73万-6.62%1,029.06万-1.13%1,042.39万-1.39%1,055.72万-7.35%999.05万3.41%1,102.04万
长期股权投资 --0-----93.76%38.7万-62.38%389.88万-67.21%339.88万-40.13%620.5万-40.13%620.5万-26.77%1,036.38万-26.77%1,036.38万-26.77%1,036.38万
固定资产 -5.39%6.92亿-----5.21%7.16亿-----7.74%7.32亿-----9.06%7.56亿-----64.23%7.93亿----
在建工程 121.15%1.05亿----960.34%9,510.26万----422.28%4,726.45万----335.60%896.91万-----64.80%904.96万----
无形资产 -3.43%6,461.93万-0.17%6,806.16万-5.53%6,651.06万-7.58%6,597.11万-6.81%6,691.66万-5.93%6,817.65万4.87%7,040.52万5.53%7,137.82万-47.55%7,180.44万-55.31%7,247.73万
开发支出 ------2.1万------28.29万------------------------
商誉 0.00%1,008.54万173.96%2,763.02万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万0.00%1,008.54万
长期待摊费用 -24.23%735.01万-21.09%769.43万-23.77%795.83万-18.19%910.4万-83.21%970.07万-83.52%975.09万-82.75%1,043.94万-82.02%1,112.79万-8.67%5,778.84万-8.33%5,915.96万
递延所得税资产 -11.54%1,040.1万8.63%1,287.79万3.94%1,247.61万18.52%1,131.22万24.64%1,175.84万24.03%1,185.44万27.68%1,200.3万9.37%954.42万9.53%943.36万11.88%955.75万
使用权资产 -53.20%231.54万-53.49%276.19万-58.60%323.42万-62.69%364.48万-85.02%494.76万-83.32%593.8万-78.72%781.14万-91.96%976.81万-80.23%3,302.06万--3,559.38万
其他非流动资产 830.26%1,247.87万99.69%267.87万3.48%765.19万617.13%632.73万52.03%134.14万52.03%134.14万12.58%739.43万2,841.05%88.23万2,841.05%88.23万282.95%88.23万
非流动资产合计 0.94%9.06亿3.36%9.27亿2.44%9.21亿-1.88%8.98亿-10.77%8.97亿-12.25%8.97亿-13.88%8.99亿-10.39%9.15亿-62.11%10.05亿-70.34%10.23亿
资产总计 -21.75%19.85亿-13.67%22.01亿-17.23%22.41亿-9.70%25.68亿-14.83%25.37亿-11.58%25.49亿-29.17%27.08亿-46.46%28.44亿-46.51%29.79亿-52.60%28.83亿
负债
流动负债
短期借款 -28.29%8.93亿-10.78%10.45亿-7.83%10.84亿6.87%12.1亿6.42%12.45亿1.20%11.71亿-17.04%11.76亿-37.51%11.32亿-28.49%11.7亿-30.87%11.57亿
应付票据及应付账款 -33.86%4.73亿-32.81%5.43亿-24.43%6.76亿-34.87%7.57亿-39.19%7.14亿-25.02%8.07亿-37.63%8.95亿-37.07%11.63亿-46.53%11.75亿-50.82%10.77亿
-应付票据 -59.41%1.24亿-66.28%1.22亿-52.16%2.29亿-56.10%2.79亿-51.21%3.07亿-30.00%3.61亿-11.46%4.78亿-38.28%6.36亿-44.89%6.28亿-52.67%5.16亿
-应付账款 -14.64%3.48亿-5.68%4.21亿7.41%4.47亿-9.24%4.78亿-25.36%4.08亿-20.44%4.46亿-53.44%4.16亿-35.54%5.27亿-48.30%5.46亿-48.98%5.61亿
合同负债 1,462.67%8,938.99万1,548.39%8,843.76万141.58%3,948.49万928.02%4,131.14万-45.82%572.03万-9.28%536.51万174.54%1,634.44万-44.37%401.86万-46.84%1,055.73万-95.30%591.41万
预收款项 -74.11%1,195.09万-69.50%1,211.85万-59.68%1,603.68万-44.85%1,022.19万239.82%4,616.89万213.10%3,973.43万152.14%3,977.04万-95.46%1,853.31万-96.66%1,358.62万4.00%1,269.05万
应付职工薪酬 9.97%4,284.36万-0.12%3,881.42万11.50%5,318.44万-9.85%4,176.27万-9.42%3,896.1万6.04%3,886.07万-3.03%4,769.85万-27.90%4,632.49万-11.09%4,301.13万-14.47%3,664.55万
应交税费 -9.54%1,509.66万-17.97%1,341.36万-21.66%1,692.65万23.91%2,038.44万52.46%1,668.96万37.89%1,635.26万47.81%2,160.72万75.00%1,645.11万-19.34%1,094.67万-59.94%1,185.95万
其他应付款(含利息和股利) 0.53%1.04亿99.14%1.33亿81.85%1.1亿10.53%5,968.06万73.28%1.03亿10.42%6,684.47万-83.19%6,039.02万-15.40%5,399.38万-9.17%5,971.16万-27.90%6,053.52万
-其他应付款 0.53%1.04亿----81.85%1.1亿----73.28%1.03亿-----83.19%6,039.02万-----9.17%5,971.16万----
一年内到期的非流动负债 10.23%5,003.86万-85.64%2,020.56万-80.19%2,785.9万-76.66%3,646.3万-71.28%4,539.35万-10.99%1.41亿-11.02%1.41亿-52.43%1.56亿-49.92%1.58亿-44.13%1.58亿
其他流动负债 -73.31%2,992.75万-45.76%2,895.53万-77.69%2,312.02万44,516.30%1.85亿8,917.41%1.12亿8,557.44%5,338.02万16,423.12%1.04亿-40.57%41.39万-42.73%124.34万-96.03%61.66万
流动负债合计 -26.60%17.09亿-17.84%19.22亿-18.17%20.46亿-8.84%23.62亿-11.88%23.28亿-7.17%23.4亿-27.63%25.01亿-42.95%25.91亿-43.85%26.42亿-43.44%25.2亿
非流动负债
长期借款 9.34%1亿11.14%1.07亿9.08%1.05亿-23.73%9,158.33万-23.75%9,150万-22.82%9,641.67万-22.83%9,633.33万-67.85%1.2亿-74.42%1.2亿-73.64%1.25亿
长期应付款 860.09%5,273.82万-------------92.62%549.3万-----66.44%4,792.6万------7,446.86万----
预计负债 --0-----87.88%242.36万--3,592.31万--3,592.31万--2,000万--2,000万------------
递延所得税负债 --5,415.61-----92.86%6,290.4--------------8.81万------------
长期递延收益 -10.40%956.61万-12.24%993.41万-11.80%1,030.21万-7.89%1,109.14万-13.92%1,067.59万-11.32%1,131.93万-11.00%1,168.03万-72.19%1,204.14万-71.07%1,240.24万-70.63%1,276.35万
租赁负债 -38.12%210.97万-39.09%231.47万-46.21%248.84万-56.78%317.53万-89.60%340.94万-88.28%380.04万-87.29%462.65万-97.71%734.66万-80.69%3,277.8万--3,243.62万
非流动负债合计 11.88%1.64亿15.65%1.69亿-33.41%1.2亿-21.06%1.42亿-38.66%1.47亿-47.44%1.46亿-43.04%1.81亿-75.64%1.8亿-64.84%2.4亿-55.11%2.79亿
负债合计 -24.32%18.73亿-15.86%20.92亿-19.19%21.67亿-9.63%25.04亿-14.11%24.75亿-11.18%24.86亿-28.92%26.81亿-47.52%27.71亿-46.51%28.81亿-44.87%27.99亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.66亿0.00%7.66亿0.00%7.66亿0.00%7.66亿0.00%7.66亿-1.38%7.66亿-1.38%7.66亿-1.38%7.66亿-1.38%7.66亿0.00%7.76亿
资本公积 0.00%12.64亿0.00%12.64亿0.00%12.64亿-0.28%12.64亿-0.28%12.64亿-2.84%12.64亿-2.84%12.64亿10.10%12.68亿10.10%12.68亿13.01%13.01亿
盈余公积 0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万0.00%3,712.3万
未分配利润 2.59%-19.36亿2.22%-19.42亿2.46%-19.73亿-0.03%-19.83亿-1.32%-19.87亿-0.59%-19.86亿-0.77%-20.23亿-5.48%-19.82亿-13.14%-19.61亿-111.82%-19.75亿
减:库存股 ------------------------------------0.00%4,417.8万
归属母公司所有者权益合计 64.57%1.31亿54.63%1.25亿112.41%9,387.72万-4.62%8,393.03万-26.98%7,972.83万-15.75%8,058.98万-30.02%4,419.56万113.21%8,799.51万-41.68%1.09亿-90.32%9,565.46万
少数股东权益 -8.41%-1,924.63万10.47%-1,592.94万-9.61%-1,907.1万-34.93%-1,933.89万-49.23%-1,775.27万-47.98%-1,779.2万-41.26%-1,739.88万-73.55%-1,433.23万-144.82%-1,189.6万-174.09%-1,202.35万
所有者权益(或股东权益)合计 80.65%1.12亿73.07%1.09亿179.16%7,480.62万-12.31%6,459.15万-36.30%6,197.56万-24.91%6,279.78万-47.29%2,679.68万123.13%7,366.29万-46.65%9,728.65万-91.68%8,363.11万
负债和所有者权益(或股东权益)总计 -21.75%19.85亿-13.67%22.01亿-17.23%22.41亿-9.70%25.68亿-14.83%25.37亿-11.58%25.49亿-29.17%27.08亿-46.46%28.44亿-46.51%29.79亿-52.60%28.83亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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