沪深市场个股详情

600613 神奇制药

添加自选
  • 5.75
  • +0.16+2.86%
已收盘 08/06 15:00 (北京)
30.71亿总市值53.74市盈率TTM

神奇制药关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
17.12%7.57亿
8.95%7.15亿
12.25%7.08亿
32.84%7.17亿
21.19%6.46亿
32.95%6.56亿
30.86%6.31亿
13.82%5.4亿
3.85%5.33亿
2.56%4.94亿
交易性金融资产
4.12%2,088.98万
--2,089.77万
--2,057.18万
--2,002.58万
--2,006.29万
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----
----
----
----
应收票据及应收账款
-4.04%4.51亿
-0.21%4.41亿
-11.46%4.83亿
-12.36%4.86亿
-20.77%4.7亿
-16.36%4.42亿
-1.51%5.45亿
-4.83%5.54亿
3.30%5.93亿
3.20%5.28亿
-应收票据
-8.20%5,220.93万
-41.01%4,755.16万
2.93%5,003.78万
64.06%7,892.14万
-43.88%5,687.22万
10.62%8,061.1万
14.62%4,861.44万
-16.18%4,810.54万
87.87%1.01亿
199.38%7,287.35万
-应收账款
-3.47%3.98亿
8.90%3.93亿
-12.87%4.33亿
-19.62%4.07亿
-16.01%4.13亿
-20.68%3.61亿
-2.85%4.96亿
-3.59%5.06亿
-5.48%4.91亿
-6.60%4.55亿
其他应收款(含利息和股利)
2.24%1,599.37万
-8.45%973.99万
51.05%3,212.01万
-59.09%2,135.61万
-39.14%1,564.33万
-45.19%1,063.83万
8.57%2,126.51万
4,997.62%5,219.66万
-36.58%2,570.19万
-34.59%1,940.78万
-应收股利
----
----
----
----
----
----
--0
----
----
----
-应收利息
----
----
----
----
----
----
--0
----
----
----
-其他应收款
----
----
----
-59.09%2,135.61万
----
-45.19%1,063.83万
--2,126.51万
4,997.62%5,219.66万
----
-34.59%1,940.78万
预付款项
35.31%5,747.81万
-58.16%2,645.35万
16.56%4,036.61万
75.27%4,401.21万
93.18%4,247.77万
100.10%6,322.62万
8.54%3,463.16万
-32.88%2,511.09万
-22.14%2,198.85万
45.53%3,159.75万
存货
10.50%2.23亿
10.98%2.43亿
4.18%2.52亿
-7.44%2.26亿
-12.98%2.02亿
6.67%2.19亿
10.89%2.42亿
16.20%2.44亿
15.26%2.32亿
0.70%2.05亿
应收款项融资
52.64%2.74亿
-16.83%3.1亿
1.92%1.08亿
31.84%1.59亿
57.08%1.8亿
151.97%3.72亿
0.47%1.06亿
97.96%1.21亿
21.86%1.14亿
4.72%1.48亿
其他流动资产
-56.24%227.88万
-1.68%677.59万
-49.20%467.62万
-62.69%435.12万
-71.03%520.81万
-65.83%689.15万
-67.10%920.51万
-59.15%1,166.11万
-40.88%1,797.88万
-32.00%2,016.82万
流动资产合计
13.97%18.02亿
0.13%17.72亿
3.75%16.48亿
8.39%16.78亿
2.78%15.81亿
22.41%17.7亿
10.45%15.88亿
10.98%15.48亿
3.81%15.38亿
1.42%14.46亿
非流动资产
其他权益工具投资
6.18%7,072.38万
10.11%7,042.56万
10.53%6,885.34万
6.75%7,287.9万
-4.19%6,661.03万
-19.82%6,396.07万
-26.75%6,229.13万
-7.34%6,827.08万
-6.17%6,952.43万
-2.70%7,977.53万
投资性房地产
-5.50%755.65万
-5.43%766.66万
-5.36%777.66万
-5.29%788.67万
-5.22%799.67万
-5.15%810.68万
-5.08%821.68万
-5.02%832.69万
-4.96%843.69万
-4.90%854.7万
长期股权投资
10.30%371.52万
10.30%371.52万
1.97%336.81万
1.97%336.81万
1.97%336.81万
1.97%336.81万
23.28%330.31万
23.28%330.31万
23.28%330.31万
23.28%330.31万
固定资产
----
----
----
-2.71%9.86亿
----
-2.23%10.21亿
----
117.29%10.13亿
----
113.39%10.44亿
在建工程
----
----
----
2.05%5,619.82万
----
-7.61%5,383.3万
----
-90.58%5,506.76万
----
-87.61%5,826.5万
无形资产
-2.54%9,512.99万
-3.75%9,519.84万
-4.43%9,554.23万
-5.07%9,631.59万
-5.30%9,760.85万
-5.63%9,890.93万
-4.98%9,997.01万
-5.21%1.01亿
-5.29%1.03亿
-5.29%1.05亿
商誉
-18.46%2.44亿
-18.46%2.44亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
0.00%2.99亿
长期待摊费用
-8.72%148.11万
-11.91%163.02万
-21.97%144.01万
-13.41%161.84万
-21.27%162.26万
-19.41%185.07万
-39.22%184.57万
-41.86%186.9万
-44.30%206.11万
-41.86%229.65万
递延所得税资产
-24.29%2,345.06万
-34.95%2,343.54万
9.64%3,159.52万
9.96%3,168.55万
7.43%3,097.44万
24.95%3,602.47万
-43.12%2,881.66万
-43.14%2,881.66万
-43.01%2,883.14万
-43.01%2,883.14万
使用权资产
1.85%2,566.08万
27.46%3,254.89万
-4.59%2,458.23万
-59.33%2,644.2万
-60.80%2,519.49万
-60.43%2,553.59万
--2,576.47万
--6,501.47万
--6,427.67万
130.10%6,453.33万
其他非流动资产
73.84%890.61万
89.66%899.09万
-34.87%650.93万
-63.11%491.41万
-54.06%512.3万
-50.52%474.05万
-89.96%999.36万
-89.18%1,332.04万
-89.98%1,115.26万
-93.55%958.13万
非流动资产合计
-6.53%14.9亿
-6.75%15.07亿
-3.91%15.64亿
-4.32%15.86亿
-4.63%15.94亿
-5.10%16.16亿
-5.95%16.28亿
-3.59%16.58亿
-0.62%16.72亿
0.52%17.03亿
资产总计
3.67%32.92亿
-3.15%32.79亿
-0.13%32.12亿
1.82%32.64亿
-1.08%31.76亿
7.53%33.86亿
1.49%32.16亿
2.94%32.05亿
1.46%32.1亿
0.93%31.49亿
负债
流动负债
短期借款
30.50%2,601.08万
-14.63%1,799.9万
252.38%2,720万
213.51%2,420万
633.05%1,993.17万
675.46%2,108.46万
183.89%771.9万
183.89%771.9万
0.00%271.9万
0.00%271.9万
应付票据及应付账款
36.65%2.76亿
33.75%2.5亿
17.69%2.35亿
29.68%2.36亿
6.58%2.02亿
-0.80%1.87亿
2.27%2亿
-5.56%1.82亿
0.71%1.89亿
24.91%1.88亿
-应付票据
0.10%2,000万
----
----
--2,000万
--1,998万
--2,000万
----
----
----
----
-应付账款
40.67%2.56亿
49.79%2.5亿
17.69%2.35亿
18.71%2.16亿
-3.98%1.82亿
-11.42%1.67亿
2.27%2亿
-5.56%1.82亿
0.71%1.89亿
24.91%1.88亿
合同负债
11.33%4,391.12万
-64.18%2,967.21万
45.89%4,286.58万
5.12%3,066.96万
56.99%3,944.22万
83.81%8,283.08万
47.43%2,938.31万
38.47%2,917.65万
-14.12%2,512.45万
55.36%4,506.38万
应付职工薪酬
4.01%1,224.33万
-1.70%1,977.26万
76.17%1,084万
69.58%1,200.86万
63.37%1,177.14万
184.96%2,011.54万
-18.33%615.32万
-0.74%708.13万
-23.03%720.55万
-16.56%705.9万
应交税费
-60.78%1,319.43万
-61.38%1,454.22万
-61.11%1,901.85万
-31.08%2,908.51万
-11.78%3,364.16万
29.62%3,765.74万
9.43%4,889.91万
-11.02%4,220.18万
-17.73%3,813.18万
-29.81%2,905.11万
其他应付款(含利息和股利)
14.69%2.15亿
-11.07%1.5亿
-9.58%2.21亿
23.05%2.67亿
-13.12%1.87亿
13.21%1.68亿
34.62%2.44亿
55.43%2.17亿
15.49%2.15亿
-2.74%1.49亿
-应付利息
--4,298.89
----
----
----
----
----
----
----
--70.89万
----
-应付股利
--19.54万
0.00%19.54万
0.00%19.54万
18,438.79%2,653.69万
----
36.51%19.54万
--19.54万
0.00%14.31万
--14.31万
0.00%14.31万
-其他应付款
--2.14亿
----
----
10.91%2.41亿
----
13.19%1.68亿
----
55.49%2.17亿
--2.14亿
-2.75%1.48亿
一年内到期的非流动负债
8.14%4,792.29万
8.11%4,793.67万
-12.35%3,867.82万
-13.35%3,889.37万
-7.02%4,431.55万
-14.30%4,434.23万
25.48%4,412.87万
13.09%4,488.54万
3.35%4,766.3万
-17.50%5,174.02万
其他流动负债
693.58%4,069.08万
-26.55%1.57亿
45.89%557.25万
927.68%3,897.95万
56.99%512.75万
2,838.38%2.13亿
11.90%381.98万
6.49%379.29万
-29.75%326.62万
58.02%725.83万
流动负债合计
24.15%6.74亿
-11.40%6.86亿
2.74%6亿
26.79%6.78亿
2.71%5.43亿
61.39%7.74亿
19.16%5.84亿
17.60%5.34亿
3.09%5.29亿
3.25%4.8亿
非流动负债
长期借款
-18.10%1.7亿
-18.10%1.7亿
-13.64%1.94亿
-13.64%1.94亿
-14.49%2.08亿
-14.49%2.08亿
-17.00%2.25亿
-17.00%2.25亿
-14.92%2.43亿
-14.92%2.43亿
递延所得税负债
19.94%1,501.01万
-21.36%1,434.15万
14.35%1,307.58万
8.91%1,408.22万
-5.50%1,251.5万
15.38%1,823.66万
-33.22%1,143.53万
-9.47%1,293.02万
-7.95%1,324.35万
-3.39%1,580.63万
长期递延收益
-17.65%126万
-17.65%126万
-39.40%183万
-49.34%153万
-49.34%153万
-49.34%153万
-4.73%302万
-18.70%302万
-43.53%302万
-56.74%302万
租赁负债
29.87%1,626.15万
36.41%1,703.04万
-1.41%1,122.22万
-8.09%1,277.61万
-15.01%1,252.17万
-16.33%1,248.45万
--1,138.26万
--1,390.11万
--1,473.29万
-4.15%1,492.15万
非流动负债合计
-13.50%2.03亿
-15.51%2.03亿
-12.12%2.21亿
-12.62%2.23亿
-14.47%2.34亿
-13.26%2.4亿
-13.91%2.51亿
-12.13%2.55亿
-10.91%2.74亿
-15.51%2.77亿
负债合计
12.80%8.77亿
-12.38%8.89亿
-1.73%8.21亿
14.06%9亿
-3.15%7.77亿
34.09%10.14亿
6.83%8.35亿
6.02%7.89亿
-2.15%8.02亿
-4.51%7.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
0.00%5.34亿
资本公积
0.00%9.69亿
0.00%9.69亿
0.00%9.69亿
0.00%9.69亿
0.00%9.69亿
0.00%9.69亿
-0.04%9.69亿
-0.04%9.69亿
-0.04%9.69亿
-0.04%9.69亿
盈余公积
0.00%7,233.46万
0.00%7,233.46万
9.18%7,233.46万
9.18%7,233.46万
9.18%7,233.46万
9.18%7,233.46万
0.00%6,625.25万
0.00%6,625.25万
0.00%6,625.25万
0.00%6,625.25万
未分配利润
0.40%7.63亿
0.47%7.39亿
-0.09%7.48亿
-7.92%7.17亿
-1.39%7.6亿
-1.53%7.35亿
2.55%7.49亿
7.93%7.79亿
10.20%7.7亿
10.28%7.47亿
其他综合收益
16.72%2,129.39万
29.61%2,107.02万
32.80%1,992.59万
17.73%2,294.51万
-10.70%1,824.35万
-42.18%1,625.63万
-54.21%1,500.43万
-19.61%1,948.9万
-16.81%2,042.91万
-7.74%2,811.73万
归属母公司所有者权益合计
0.26%23.59亿
0.36%23.35亿
0.44%23.44亿
-2.20%23.15亿
-0.29%23.53亿
-0.73%23.27亿
0.02%23.33亿
2.25%23.68亿
2.91%23.6亿
2.94%23.44亿
少数股东权益
24.45%5,635.73万
23.36%5,517.88万
-0.13%4,761.79万
-1.18%4,788.95万
-5.32%4,528.68万
-7.26%4,473.03万
-12.11%4,768.15万
-10.12%4,846.2万
-6.06%4,783.21万
-4.16%4,823.27万
所有者权益(或股东权益)合计
0.72%24.16亿
0.79%23.91亿
0.43%23.91亿
-2.18%23.63亿
-0.39%23.99亿
-0.86%23.72亿
-0.25%23.81亿
1.97%24.16亿
2.72%24.08亿
2.78%23.93亿
负债和所有者权益(或股东权益)总计
3.67%32.92亿
-3.15%32.79亿
-0.13%32.12亿
1.82%32.64亿
-1.08%31.76亿
7.53%33.86亿
1.49%32.16亿
2.94%32.05亿
1.46%32.1亿
0.93%31.49亿
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
--
--
--
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)
--
--
--
立信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 17.12%7.57亿8.95%7.15亿12.25%7.08亿32.84%7.17亿21.19%6.46亿32.95%6.56亿30.86%6.31亿13.82%5.4亿3.85%5.33亿2.56%4.94亿
交易性金融资产 4.12%2,088.98万--2,089.77万--2,057.18万--2,002.58万--2,006.29万--------------------
应收票据及应收账款 -4.04%4.51亿-0.21%4.41亿-11.46%4.83亿-12.36%4.86亿-20.77%4.7亿-16.36%4.42亿-1.51%5.45亿-4.83%5.54亿3.30%5.93亿3.20%5.28亿
-应收票据 -8.20%5,220.93万-41.01%4,755.16万2.93%5,003.78万64.06%7,892.14万-43.88%5,687.22万10.62%8,061.1万14.62%4,861.44万-16.18%4,810.54万87.87%1.01亿199.38%7,287.35万
-应收账款 -3.47%3.98亿8.90%3.93亿-12.87%4.33亿-19.62%4.07亿-16.01%4.13亿-20.68%3.61亿-2.85%4.96亿-3.59%5.06亿-5.48%4.91亿-6.60%4.55亿
其他应收款(含利息和股利) 2.24%1,599.37万-8.45%973.99万51.05%3,212.01万-59.09%2,135.61万-39.14%1,564.33万-45.19%1,063.83万8.57%2,126.51万4,997.62%5,219.66万-36.58%2,570.19万-34.59%1,940.78万
-应收股利 --------------------------0------------
-应收利息 --------------------------0------------
-其他应收款 -------------59.09%2,135.61万-----45.19%1,063.83万--2,126.51万4,997.62%5,219.66万-----34.59%1,940.78万
预付款项 35.31%5,747.81万-58.16%2,645.35万16.56%4,036.61万75.27%4,401.21万93.18%4,247.77万100.10%6,322.62万8.54%3,463.16万-32.88%2,511.09万-22.14%2,198.85万45.53%3,159.75万
存货 10.50%2.23亿10.98%2.43亿4.18%2.52亿-7.44%2.26亿-12.98%2.02亿6.67%2.19亿10.89%2.42亿16.20%2.44亿15.26%2.32亿0.70%2.05亿
应收款项融资 52.64%2.74亿-16.83%3.1亿1.92%1.08亿31.84%1.59亿57.08%1.8亿151.97%3.72亿0.47%1.06亿97.96%1.21亿21.86%1.14亿4.72%1.48亿
其他流动资产 -56.24%227.88万-1.68%677.59万-49.20%467.62万-62.69%435.12万-71.03%520.81万-65.83%689.15万-67.10%920.51万-59.15%1,166.11万-40.88%1,797.88万-32.00%2,016.82万
流动资产合计 13.97%18.02亿0.13%17.72亿3.75%16.48亿8.39%16.78亿2.78%15.81亿22.41%17.7亿10.45%15.88亿10.98%15.48亿3.81%15.38亿1.42%14.46亿
非流动资产
其他权益工具投资 6.18%7,072.38万10.11%7,042.56万10.53%6,885.34万6.75%7,287.9万-4.19%6,661.03万-19.82%6,396.07万-26.75%6,229.13万-7.34%6,827.08万-6.17%6,952.43万-2.70%7,977.53万
投资性房地产 -5.50%755.65万-5.43%766.66万-5.36%777.66万-5.29%788.67万-5.22%799.67万-5.15%810.68万-5.08%821.68万-5.02%832.69万-4.96%843.69万-4.90%854.7万
长期股权投资 10.30%371.52万10.30%371.52万1.97%336.81万1.97%336.81万1.97%336.81万1.97%336.81万23.28%330.31万23.28%330.31万23.28%330.31万23.28%330.31万
固定资产 -------------2.71%9.86亿-----2.23%10.21亿----117.29%10.13亿----113.39%10.44亿
在建工程 ------------2.05%5,619.82万-----7.61%5,383.3万-----90.58%5,506.76万-----87.61%5,826.5万
无形资产 -2.54%9,512.99万-3.75%9,519.84万-4.43%9,554.23万-5.07%9,631.59万-5.30%9,760.85万-5.63%9,890.93万-4.98%9,997.01万-5.21%1.01亿-5.29%1.03亿-5.29%1.05亿
商誉 -18.46%2.44亿-18.46%2.44亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿0.00%2.99亿
长期待摊费用 -8.72%148.11万-11.91%163.02万-21.97%144.01万-13.41%161.84万-21.27%162.26万-19.41%185.07万-39.22%184.57万-41.86%186.9万-44.30%206.11万-41.86%229.65万
递延所得税资产 -24.29%2,345.06万-34.95%2,343.54万9.64%3,159.52万9.96%3,168.55万7.43%3,097.44万24.95%3,602.47万-43.12%2,881.66万-43.14%2,881.66万-43.01%2,883.14万-43.01%2,883.14万
使用权资产 1.85%2,566.08万27.46%3,254.89万-4.59%2,458.23万-59.33%2,644.2万-60.80%2,519.49万-60.43%2,553.59万--2,576.47万--6,501.47万--6,427.67万130.10%6,453.33万
其他非流动资产 73.84%890.61万89.66%899.09万-34.87%650.93万-63.11%491.41万-54.06%512.3万-50.52%474.05万-89.96%999.36万-89.18%1,332.04万-89.98%1,115.26万-93.55%958.13万
非流动资产合计 -6.53%14.9亿-6.75%15.07亿-3.91%15.64亿-4.32%15.86亿-4.63%15.94亿-5.10%16.16亿-5.95%16.28亿-3.59%16.58亿-0.62%16.72亿0.52%17.03亿
资产总计 3.67%32.92亿-3.15%32.79亿-0.13%32.12亿1.82%32.64亿-1.08%31.76亿7.53%33.86亿1.49%32.16亿2.94%32.05亿1.46%32.1亿0.93%31.49亿
负债
流动负债
短期借款 30.50%2,601.08万-14.63%1,799.9万252.38%2,720万213.51%2,420万633.05%1,993.17万675.46%2,108.46万183.89%771.9万183.89%771.9万0.00%271.9万0.00%271.9万
应付票据及应付账款 36.65%2.76亿33.75%2.5亿17.69%2.35亿29.68%2.36亿6.58%2.02亿-0.80%1.87亿2.27%2亿-5.56%1.82亿0.71%1.89亿24.91%1.88亿
-应付票据 0.10%2,000万----------2,000万--1,998万--2,000万----------------
-应付账款 40.67%2.56亿49.79%2.5亿17.69%2.35亿18.71%2.16亿-3.98%1.82亿-11.42%1.67亿2.27%2亿-5.56%1.82亿0.71%1.89亿24.91%1.88亿
合同负债 11.33%4,391.12万-64.18%2,967.21万45.89%4,286.58万5.12%3,066.96万56.99%3,944.22万83.81%8,283.08万47.43%2,938.31万38.47%2,917.65万-14.12%2,512.45万55.36%4,506.38万
应付职工薪酬 4.01%1,224.33万-1.70%1,977.26万76.17%1,084万69.58%1,200.86万63.37%1,177.14万184.96%2,011.54万-18.33%615.32万-0.74%708.13万-23.03%720.55万-16.56%705.9万
应交税费 -60.78%1,319.43万-61.38%1,454.22万-61.11%1,901.85万-31.08%2,908.51万-11.78%3,364.16万29.62%3,765.74万9.43%4,889.91万-11.02%4,220.18万-17.73%3,813.18万-29.81%2,905.11万
其他应付款(含利息和股利) 14.69%2.15亿-11.07%1.5亿-9.58%2.21亿23.05%2.67亿-13.12%1.87亿13.21%1.68亿34.62%2.44亿55.43%2.17亿15.49%2.15亿-2.74%1.49亿
-应付利息 --4,298.89------------------------------70.89万----
-应付股利 --19.54万0.00%19.54万0.00%19.54万18,438.79%2,653.69万----36.51%19.54万--19.54万0.00%14.31万--14.31万0.00%14.31万
-其他应付款 --2.14亿--------10.91%2.41亿----13.19%1.68亿----55.49%2.17亿--2.14亿-2.75%1.48亿
一年内到期的非流动负债 8.14%4,792.29万8.11%4,793.67万-12.35%3,867.82万-13.35%3,889.37万-7.02%4,431.55万-14.30%4,434.23万25.48%4,412.87万13.09%4,488.54万3.35%4,766.3万-17.50%5,174.02万
其他流动负债 693.58%4,069.08万-26.55%1.57亿45.89%557.25万927.68%3,897.95万56.99%512.75万2,838.38%2.13亿11.90%381.98万6.49%379.29万-29.75%326.62万58.02%725.83万
流动负债合计 24.15%6.74亿-11.40%6.86亿2.74%6亿26.79%6.78亿2.71%5.43亿61.39%7.74亿19.16%5.84亿17.60%5.34亿3.09%5.29亿3.25%4.8亿
非流动负债
长期借款 -18.10%1.7亿-18.10%1.7亿-13.64%1.94亿-13.64%1.94亿-14.49%2.08亿-14.49%2.08亿-17.00%2.25亿-17.00%2.25亿-14.92%2.43亿-14.92%2.43亿
递延所得税负债 19.94%1,501.01万-21.36%1,434.15万14.35%1,307.58万8.91%1,408.22万-5.50%1,251.5万15.38%1,823.66万-33.22%1,143.53万-9.47%1,293.02万-7.95%1,324.35万-3.39%1,580.63万
长期递延收益 -17.65%126万-17.65%126万-39.40%183万-49.34%153万-49.34%153万-49.34%153万-4.73%302万-18.70%302万-43.53%302万-56.74%302万
租赁负债 29.87%1,626.15万36.41%1,703.04万-1.41%1,122.22万-8.09%1,277.61万-15.01%1,252.17万-16.33%1,248.45万--1,138.26万--1,390.11万--1,473.29万-4.15%1,492.15万
非流动负债合计 -13.50%2.03亿-15.51%2.03亿-12.12%2.21亿-12.62%2.23亿-14.47%2.34亿-13.26%2.4亿-13.91%2.51亿-12.13%2.55亿-10.91%2.74亿-15.51%2.77亿
负债合计 12.80%8.77亿-12.38%8.89亿-1.73%8.21亿14.06%9亿-3.15%7.77亿34.09%10.14亿6.83%8.35亿6.02%7.89亿-2.15%8.02亿-4.51%7.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿0.00%5.34亿
资本公积 0.00%9.69亿0.00%9.69亿0.00%9.69亿0.00%9.69亿0.00%9.69亿0.00%9.69亿-0.04%9.69亿-0.04%9.69亿-0.04%9.69亿-0.04%9.69亿
盈余公积 0.00%7,233.46万0.00%7,233.46万9.18%7,233.46万9.18%7,233.46万9.18%7,233.46万9.18%7,233.46万0.00%6,625.25万0.00%6,625.25万0.00%6,625.25万0.00%6,625.25万
未分配利润 0.40%7.63亿0.47%7.39亿-0.09%7.48亿-7.92%7.17亿-1.39%7.6亿-1.53%7.35亿2.55%7.49亿7.93%7.79亿10.20%7.7亿10.28%7.47亿
其他综合收益 16.72%2,129.39万29.61%2,107.02万32.80%1,992.59万17.73%2,294.51万-10.70%1,824.35万-42.18%1,625.63万-54.21%1,500.43万-19.61%1,948.9万-16.81%2,042.91万-7.74%2,811.73万
归属母公司所有者权益合计 0.26%23.59亿0.36%23.35亿0.44%23.44亿-2.20%23.15亿-0.29%23.53亿-0.73%23.27亿0.02%23.33亿2.25%23.68亿2.91%23.6亿2.94%23.44亿
少数股东权益 24.45%5,635.73万23.36%5,517.88万-0.13%4,761.79万-1.18%4,788.95万-5.32%4,528.68万-7.26%4,473.03万-12.11%4,768.15万-10.12%4,846.2万-6.06%4,783.21万-4.16%4,823.27万
所有者权益(或股东权益)合计 0.72%24.16亿0.79%23.91亿0.43%23.91亿-2.18%23.63亿-0.39%23.99亿-0.86%23.72亿-0.25%23.81亿1.97%24.16亿2.72%24.08亿2.78%23.93亿
负债和所有者权益(或股东权益)总计 3.67%32.92亿-3.15%32.79亿-0.13%32.12亿1.82%32.64亿-1.08%31.76亿7.53%33.86亿1.49%32.16亿2.94%32.05亿1.46%32.1亿0.93%31.49亿
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------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)------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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