滬深市場個股詳情

000028 國藥一致

添加自選
  • 31.79
  • +0.40+1.27%
休市中 07/12 15:00 (北京)
176.93億總市值10.88市盈率TTM

國藥一致關鍵統計數據

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
-3.75%57.23億
8.08%65.02億
-13.33%51.88億
2.26%57億
22.16%59.46億
17.37%60.16億
18.99%59.86億
-5.16%55.74億
-16.65%48.68億
-14.54%51.26億
應收票據及應收賬款
18.01%238.64億
29.89%193.11億
18.29%240.43億
15.03%226.61億
5.94%202.22億
-10.68%148.67億
7.77%203.25億
7.26%197億
9.77%190.88億
15.41%166.45億
-應收票據
-4.91%8.74億
4.37%11.5億
29.04%8.29億
16.15%7.37億
43.07%9.19億
62.02%11.02億
31.97%6.42億
4.65%6.34億
5.68%6.42億
9.34%6.8億
-應收賬款
19.10%229.9億
31.93%181.6億
17.94%232.14億
14.99%219.25億
4.65%193.03億
-13.78%137.65億
7.13%196.83億
7.35%190.66億
9.92%184.45億
15.69%159.65億
其他應收款(含利息和股利)
14.07%8.66億
28.14%8.09億
17.53%7.15億
17.82%7.36億
15.90%7.59億
-12.08%6.31億
3.40%6.09億
-5.65%6.25億
4.20%6.55億
34.16%7.18億
-應收股利
----
----
----
0.00%1,671.42萬
----
----
----
--1,671.42萬
----
----
-其他應收款
----
----
----
18.31%7.19億
----
-12.08%6.31億
----
-8.17%6.08億
----
34.16%7.18億
合同資產
-52.06%937.72萬
-41.39%1,057.89萬
-24.06%1,479.2萬
-40.16%1,685.71萬
-34.20%1,956.02萬
-37.89%1,804.91萬
-8.55%1,947.73萬
65.06%2,816.91萬
92.83%2,972.89萬
91.47%2,906.12萬
預付款項
7.82%5.9億
-26.57%6.2億
6.70%5.02億
43.57%5.51億
14.55%5.47億
62.08%8.44億
-18.50%4.7億
-37.60%3.84億
-19.06%4.78億
8.46%5.21億
存貨
-4.52%82.45億
1.95%79.89億
2.27%84.84億
7.72%85.15億
7.16%86.35億
2.81%78.36億
7.30%82.96億
9.50%79.05億
11.63%80.59億
21.27%76.22億
應收款項融資
-11.75%5.91億
-30.61%9.14億
-16.66%5.86億
-16.84%5.26億
42.57%6.69億
28.23%13.17億
-5.83%7.04億
82.74%6.32億
8.65%4.69億
-26.89%10.27億
其他流動資產
30.34%1.71億
20.46%2.15億
48.34%1.65億
12.11%1.34億
-7.04%1.31億
10.93%1.78億
-5.46%1.11億
17.23%1.19億
14.05%1.41億
32.64%1.61億
流動資產合計
8.47%400.58億
14.70%363.7億
8.70%396.98億
11.07%388.4億
9.30%369.29億
-0.44%317.08億
8.46%365.2億
5.30%349.67億
4.80%337.86億
8.84%318.48億
非流動資產
其他權益工具投資
-2.27%3,057.22萬
-2.27%3,057.22萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-37.19%6,248.83萬
-37.19%6,248.83萬
-37.19%6,248.83萬
-37.19%6,248.83萬
其他非流動金融資產
-18.48%1.53億
-10.30%1.69億
48.54%2.02億
48.54%2.02億
38.32%1.88億
38.88%1.89億
0.00%1.36億
15.26%1.36億
15.26%1.36億
12.40%1.36億
投資性房地產
-1.40%1.07億
2.98%1.12億
-2.83%1.07億
-2.88%1.09億
-3.41%1.09億
-4.18%1.09億
-4.50%1.1億
-9.43%1.12億
-10.40%1.13億
-10.56%1.14億
長期股權投資
7.56%28.57億
6.51%27.47億
7.67%26.64億
7.16%26.49億
6.20%26.56億
4.84%25.79億
-1.29%24.74億
1.81%24.72億
5.12%25.01億
7.56%24.6億
固定資產
----
----
----
-0.48%8.32億
----
-2.13%8.5億
----
-0.55%8.36億
----
1.69%8.69億
在建工程
----
----
----
9.80%3,777.24萬
----
-29.45%3,516.86萬
----
-46.78%3,440.04萬
----
6.90%4,984.95萬
無形資產
-6.83%6.05億
-4.93%6.16億
-6.34%6.29億
-5.30%6.45億
-4.22%6.5億
-3.35%6.48億
-9.05%6.71億
-9.30%6.82億
-6.10%6.78億
-8.77%6.7億
商譽
-0.12%27.47億
-0.12%27.47億
-1.04%27.47億
-1.04%27.47億
-0.93%27.5億
-0.93%27.5億
-5.33%27.76億
-5.33%27.76億
-6.71%27.76億
1.03%27.76億
長期待攤費用
-5.68%5.14億
-8.03%5.27億
-9.98%5.2億
-10.98%5.38億
-12.22%5.45億
-9.69%5.73億
5.59%5.78億
15.43%6.04億
27.01%6.21億
38.51%6.34億
遞延所得稅資產
21.60%2.22億
19.01%2.2億
9.95%2.07億
-0.13%1.85億
18.06%1.83億
42.79%1.85億
72.11%1.88億
91.51%1.85億
58.28%1.55億
40.84%1.3億
使用權資產
18.23%30.39億
11.93%28.23億
4.80%26.96億
1.88%26.78億
-3.52%25.71億
-2.07%25.22億
-1.17%25.72億
4.14%26.28億
10.52%26.64億
9.26%25.75億
其他非流動資產
-23.83%3.16億
-29.53%3.08億
-30.07%3.55億
-17.78%3.91億
-10.94%4.15億
-5.03%4.37億
7.66%5.08億
-1.91%4.75億
-1.41%4.66億
12.69%4.6億
非流動資產合計
4.66%114.67億
2.69%112.01億
0.88%110.39億
0.38%110.43億
-0.92%109.56億
-0.25%109.08億
-2.15%109.42億
0.15%110.01億
2.55%110.58億
5.83%109.35億
資產總計
7.60%515.25億
11.63%475.71億
6.90%507.37億
8.51%498.83億
6.78%478.85億
-0.39%426.16億
5.81%474.62億
4.02%459.69億
4.24%448.44億
8.05%427.84億
負債
流動負債
短期借款
11.67%38.05億
107.27%26.13億
52.17%44.13億
28.29%39.76億
12.14%34.07億
-34.70%12.61億
-11.62%29億
-33.11%30.99億
-23.03%30.39億
19.74%19.3億
應付票據及應付帳款
11.10%200.5億
17.85%179.52億
5.22%201.03億
9.38%193.83億
3.90%180.47億
-8.88%152.33億
5.58%191.06億
7.90%177.2億
11.54%173.7億
9.86%167.18億
-應付票據
20.07%77.59億
19.27%83.79億
11.78%76.42億
16.59%74.51億
-4.39%64.62億
-8.29%70.25億
-6.97%68.37億
-5.75%63.91億
5.43%67.59億
1.86%76.6億
-應付帳款
6.09%122.91億
16.63%95.74億
1.56%124.61億
5.32%119.32億
9.18%115.85億
-9.38%82.08億
14.16%122.69億
17.50%113.29億
15.82%106.11億
17.67%90.58億
合同負債
-26.74%3.64億
-22.96%4.38億
2.50%4.6億
11.04%4.96億
15.56%4.96億
31.84%5.69億
37.63%4.49億
40.98%4.47億
12.20%4.29億
17.01%4.31億
預收款項
17.03%1,722.88萬
-0.65%1,819.57萬
25.02%1,987.33萬
2.46%1,858.75萬
-20.81%1,472.15萬
-5.06%1,831.4萬
-7.83%1,589.65萬
22.01%1,814.07萬
84.27%1,859.11萬
56.16%1,928.96萬
應付職工薪酬
-14.92%2.41億
-22.54%3.53億
5.19%3.24億
20.40%2.9億
25.68%2.84億
33.83%4.55億
10.91%3.08億
-0.50%2.41億
-6.39%2.26億
-4.76%3.4億
應交稅費
3.53%3.17億
-12.79%3.74億
7.98%3.39億
-9.24%3.28億
-0.19%3.07億
27.22%4.29億
12.87%3.14億
21.26%3.62億
16.91%3.07億
6.41%3.37億
其他應付款(含利息和股利)
-22.58%18.26億
-27.87%15.08億
-35.00%13.78億
-11.02%20.01億
23.60%23.58億
21.90%20.9億
41.35%21.2億
46.80%22.49億
-9.10%19.08億
7.23%17.15億
-應付利息
-34.04%3,352.08萬
--5,620.3萬
-56.55%2,146.22萬
-49.45%2,761.49萬
34.56%5,081.72萬
----
269.07%4,939.48萬
236.08%5,463.08萬
45.72%3,776.52萬
-11.20%3,158.71萬
-應付股利
46.62%1,076.38萬
46.62%1,076.38萬
-79.39%617.67萬
-74.76%756.63萬
-75.64%734.13萬
-75.64%734.13萬
-1.87%2,997.64萬
278.89%2,997.64萬
371.73%3,014.06萬
371.73%3,014.06萬
-其他應付款
-22.55%17.81億
-30.83%14.41億
-33.83%13.5億
-9.17%19.66億
25.01%23億
26.00%20.83億
40.16%20.41億
43.54%21.64億
-10.97%18.4億
6.15%16.53億
一年內到期的非流動負債
11.84%10.62億
11.65%10.19億
11.61%9.82億
16.09%9.96億
11.54%9.5億
7.62%9.13億
7.96%8.8億
7.51%8.58億
10.88%8.51億
13.30%8.48億
其他流動負債
-17.71%3,934.82萬
6.34%6,348.36萬
-25.59%5,276.67萬
170.53%9,646.41萬
28.17%4,781.86萬
50.82%5,970.09萬
244.68%7,091.68萬
58.95%3,565.73萬
36.49%3,730.96萬
59.70%3,958.55萬
流動負債合計
6.99%277.22億
15.74%243.38億
7.30%280.72億
10.21%275.85億
7.14%259.12億
-6.04%210.28億
6.30%261.63億
3.08%250.29億
3.75%241.86億
10.47%223.79億
非流動負債
長期借款
----
----
----
-84.83%950萬
-75.76%1,700萬
-75.57%1,750萬
-49.70%3,100萬
1.62%6,263.38萬
121.69%7,013.72萬
126.43%7,163.72萬
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
-10.44%77.2萬
-10.44%77.2萬
-27.42%83.9萬
-27.42%83.9萬
-28.29%86.2萬
-28.29%86.2萬
-8.40%115.6萬
-8.40%115.6萬
-8.87%120.2萬
-8.87%120.2萬
專項應付款
----
----
----
0.00%693.82萬
----
0.00%693.82萬
----
0.00%693.82萬
----
0.00%693.82萬
預計負債
--284.09萬
--284.09萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-9.93%1.41億
-6.66%1.46億
-9.35%1.49億
-8.67%1.54億
-9.08%1.57億
-11.07%1.56億
-14.56%1.64億
-15.95%1.69億
-14.35%1.72億
-14.56%1.76億
長期遞延收益
-7.46%7,276.66萬
-7.41%7,416.98萬
-10.34%7,565.16萬
-7.67%7,714.41萬
-7.51%7,863.02萬
-7.83%8,010.79萬
-4.47%8,437.43萬
-8.50%8,355.19萬
-9.75%8,501.7萬
-3.26%8,691.71萬
租賃負債
25.19%16.42億
9.37%14.52億
1.03%13.71億
-2.98%13.5億
-7.66%13.12億
-3.49%13.27億
-4.08%13.57億
2.23%13.91億
8.89%14.21億
5.55%13.75億
其他非流動負債
0.55%5.17億
3.30%5.72億
-15.70%5.96億
-12.98%6.05億
-12.04%5.15億
-16.59%5.54億
15.58%7.07億
10.26%6.96億
-13.38%5.85億
-10.32%6.64億
非流動負債合計
14.26%23.84億
5.21%22.55億
-6.48%21.99億
-8.56%22.04億
-10.88%20.87億
-10.03%21.43億
-3.84%23.52億
-0.51%24.1億
-1.80%23.41億
-2.69%23.82億
負債合計
7.53%301.06億
14.77%265.93億
6.16%302.71億
8.56%297.89億
5.55%279.98億
-6.42%231.71億
5.39%285.15億
2.76%274.39億
3.24%265.27億
9.05%247.61億
所有者權益(或股東權益)
實收資本(或股本)
30.00%5.57億
30.00%5.57億
30.00%5.57億
30.00%5.57億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
資本公積
-2.21%42.61億
-2.21%42.61億
-3.28%42.28億
-3.28%42.28億
-0.34%43.57億
-0.34%43.57億
-0.00%43.72億
-0.01%43.72億
-0.02%43.72億
-0.02%43.72億
盈餘公積
30.00%2.78億
30.00%2.78億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
未分配利潤
10.62%127億
10.73%123.12億
12.04%119.66億
12.62%116.07億
13.21%114.81億
12.44%111.19億
10.94%106.8億
10.89%103.06億
9.95%101.41億
11.17%98.89億
其他綜合收益
-0.51%786.72萬
-0.57%786.72萬
-64.09%790.25萬
-63.87%790.25萬
-63.96%790.76萬
-63.83%791.24萬
-42.98%2,200.67萬
-43.26%2,187.04萬
-43.12%2,193.89萬
-43.16%2,187.42萬
歸屬母公司所有者權益合計
7.98%178.04億
7.99%174.15億
8.00%169.73億
8.29%166.14億
8.64%164.88億
8.05%161.26億
7.06%157.16億
6.94%153.42億
6.30%151.77億
7.00%149.25億
少數股東權益
6.37%36.15億
7.36%35.63億
8.10%34.93億
9.18%34.81億
8.26%33.99億
7.15%33.19億
3.60%32.31億
1.48%31.88億
3.00%31.4億
5.34%30.97億
所有者權益(或股東權益)合計
7.70%214.19億
7.88%209.78億
8.02%204.66億
8.44%200.94億
8.57%198.87億
7.89%194.45億
6.45%189.47億
5.96%185.3億
5.72%183.17億
6.71%180.22億
負債和所有者權益(或股東權益)總計
7.60%515.25億
11.63%475.71億
6.90%507.37億
8.51%498.83億
6.78%478.85億
-0.39%426.16億
5.81%474.62億
4.02%459.69億
4.24%448.44億
8.05%427.84億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -3.75%57.23億8.08%65.02億-13.33%51.88億2.26%57億22.16%59.46億17.37%60.16億18.99%59.86億-5.16%55.74億-16.65%48.68億-14.54%51.26億
應收票據及應收賬款 18.01%238.64億29.89%193.11億18.29%240.43億15.03%226.61億5.94%202.22億-10.68%148.67億7.77%203.25億7.26%197億9.77%190.88億15.41%166.45億
-應收票據 -4.91%8.74億4.37%11.5億29.04%8.29億16.15%7.37億43.07%9.19億62.02%11.02億31.97%6.42億4.65%6.34億5.68%6.42億9.34%6.8億
-應收賬款 19.10%229.9億31.93%181.6億17.94%232.14億14.99%219.25億4.65%193.03億-13.78%137.65億7.13%196.83億7.35%190.66億9.92%184.45億15.69%159.65億
其他應收款(含利息和股利) 14.07%8.66億28.14%8.09億17.53%7.15億17.82%7.36億15.90%7.59億-12.08%6.31億3.40%6.09億-5.65%6.25億4.20%6.55億34.16%7.18億
-應收股利 ------------0.00%1,671.42萬--------------1,671.42萬--------
-其他應收款 ------------18.31%7.19億-----12.08%6.31億-----8.17%6.08億----34.16%7.18億
合同資產 -52.06%937.72萬-41.39%1,057.89萬-24.06%1,479.2萬-40.16%1,685.71萬-34.20%1,956.02萬-37.89%1,804.91萬-8.55%1,947.73萬65.06%2,816.91萬92.83%2,972.89萬91.47%2,906.12萬
預付款項 7.82%5.9億-26.57%6.2億6.70%5.02億43.57%5.51億14.55%5.47億62.08%8.44億-18.50%4.7億-37.60%3.84億-19.06%4.78億8.46%5.21億
存貨 -4.52%82.45億1.95%79.89億2.27%84.84億7.72%85.15億7.16%86.35億2.81%78.36億7.30%82.96億9.50%79.05億11.63%80.59億21.27%76.22億
應收款項融資 -11.75%5.91億-30.61%9.14億-16.66%5.86億-16.84%5.26億42.57%6.69億28.23%13.17億-5.83%7.04億82.74%6.32億8.65%4.69億-26.89%10.27億
其他流動資產 30.34%1.71億20.46%2.15億48.34%1.65億12.11%1.34億-7.04%1.31億10.93%1.78億-5.46%1.11億17.23%1.19億14.05%1.41億32.64%1.61億
流動資產合計 8.47%400.58億14.70%363.7億8.70%396.98億11.07%388.4億9.30%369.29億-0.44%317.08億8.46%365.2億5.30%349.67億4.80%337.86億8.84%318.48億
非流動資產
其他權益工具投資 -2.27%3,057.22萬-2.27%3,057.22萬-49.94%3,128.21萬-49.94%3,128.21萬-49.94%3,128.21萬-49.94%3,128.21萬-37.19%6,248.83萬-37.19%6,248.83萬-37.19%6,248.83萬-37.19%6,248.83萬
其他非流動金融資產 -18.48%1.53億-10.30%1.69億48.54%2.02億48.54%2.02億38.32%1.88億38.88%1.89億0.00%1.36億15.26%1.36億15.26%1.36億12.40%1.36億
投資性房地產 -1.40%1.07億2.98%1.12億-2.83%1.07億-2.88%1.09億-3.41%1.09億-4.18%1.09億-4.50%1.1億-9.43%1.12億-10.40%1.13億-10.56%1.14億
長期股權投資 7.56%28.57億6.51%27.47億7.67%26.64億7.16%26.49億6.20%26.56億4.84%25.79億-1.29%24.74億1.81%24.72億5.12%25.01億7.56%24.6億
固定資產 -------------0.48%8.32億-----2.13%8.5億-----0.55%8.36億----1.69%8.69億
在建工程 ------------9.80%3,777.24萬-----29.45%3,516.86萬-----46.78%3,440.04萬----6.90%4,984.95萬
無形資產 -6.83%6.05億-4.93%6.16億-6.34%6.29億-5.30%6.45億-4.22%6.5億-3.35%6.48億-9.05%6.71億-9.30%6.82億-6.10%6.78億-8.77%6.7億
商譽 -0.12%27.47億-0.12%27.47億-1.04%27.47億-1.04%27.47億-0.93%27.5億-0.93%27.5億-5.33%27.76億-5.33%27.76億-6.71%27.76億1.03%27.76億
長期待攤費用 -5.68%5.14億-8.03%5.27億-9.98%5.2億-10.98%5.38億-12.22%5.45億-9.69%5.73億5.59%5.78億15.43%6.04億27.01%6.21億38.51%6.34億
遞延所得稅資產 21.60%2.22億19.01%2.2億9.95%2.07億-0.13%1.85億18.06%1.83億42.79%1.85億72.11%1.88億91.51%1.85億58.28%1.55億40.84%1.3億
使用權資產 18.23%30.39億11.93%28.23億4.80%26.96億1.88%26.78億-3.52%25.71億-2.07%25.22億-1.17%25.72億4.14%26.28億10.52%26.64億9.26%25.75億
其他非流動資產 -23.83%3.16億-29.53%3.08億-30.07%3.55億-17.78%3.91億-10.94%4.15億-5.03%4.37億7.66%5.08億-1.91%4.75億-1.41%4.66億12.69%4.6億
非流動資產合計 4.66%114.67億2.69%112.01億0.88%110.39億0.38%110.43億-0.92%109.56億-0.25%109.08億-2.15%109.42億0.15%110.01億2.55%110.58億5.83%109.35億
資產總計 7.60%515.25億11.63%475.71億6.90%507.37億8.51%498.83億6.78%478.85億-0.39%426.16億5.81%474.62億4.02%459.69億4.24%448.44億8.05%427.84億
負債
流動負債
短期借款 11.67%38.05億107.27%26.13億52.17%44.13億28.29%39.76億12.14%34.07億-34.70%12.61億-11.62%29億-33.11%30.99億-23.03%30.39億19.74%19.3億
應付票據及應付帳款 11.10%200.5億17.85%179.52億5.22%201.03億9.38%193.83億3.90%180.47億-8.88%152.33億5.58%191.06億7.90%177.2億11.54%173.7億9.86%167.18億
-應付票據 20.07%77.59億19.27%83.79億11.78%76.42億16.59%74.51億-4.39%64.62億-8.29%70.25億-6.97%68.37億-5.75%63.91億5.43%67.59億1.86%76.6億
-應付帳款 6.09%122.91億16.63%95.74億1.56%124.61億5.32%119.32億9.18%115.85億-9.38%82.08億14.16%122.69億17.50%113.29億15.82%106.11億17.67%90.58億
合同負債 -26.74%3.64億-22.96%4.38億2.50%4.6億11.04%4.96億15.56%4.96億31.84%5.69億37.63%4.49億40.98%4.47億12.20%4.29億17.01%4.31億
預收款項 17.03%1,722.88萬-0.65%1,819.57萬25.02%1,987.33萬2.46%1,858.75萬-20.81%1,472.15萬-5.06%1,831.4萬-7.83%1,589.65萬22.01%1,814.07萬84.27%1,859.11萬56.16%1,928.96萬
應付職工薪酬 -14.92%2.41億-22.54%3.53億5.19%3.24億20.40%2.9億25.68%2.84億33.83%4.55億10.91%3.08億-0.50%2.41億-6.39%2.26億-4.76%3.4億
應交稅費 3.53%3.17億-12.79%3.74億7.98%3.39億-9.24%3.28億-0.19%3.07億27.22%4.29億12.87%3.14億21.26%3.62億16.91%3.07億6.41%3.37億
其他應付款(含利息和股利) -22.58%18.26億-27.87%15.08億-35.00%13.78億-11.02%20.01億23.60%23.58億21.90%20.9億41.35%21.2億46.80%22.49億-9.10%19.08億7.23%17.15億
-應付利息 -34.04%3,352.08萬--5,620.3萬-56.55%2,146.22萬-49.45%2,761.49萬34.56%5,081.72萬----269.07%4,939.48萬236.08%5,463.08萬45.72%3,776.52萬-11.20%3,158.71萬
-應付股利 46.62%1,076.38萬46.62%1,076.38萬-79.39%617.67萬-74.76%756.63萬-75.64%734.13萬-75.64%734.13萬-1.87%2,997.64萬278.89%2,997.64萬371.73%3,014.06萬371.73%3,014.06萬
-其他應付款 -22.55%17.81億-30.83%14.41億-33.83%13.5億-9.17%19.66億25.01%23億26.00%20.83億40.16%20.41億43.54%21.64億-10.97%18.4億6.15%16.53億
一年內到期的非流動負債 11.84%10.62億11.65%10.19億11.61%9.82億16.09%9.96億11.54%9.5億7.62%9.13億7.96%8.8億7.51%8.58億10.88%8.51億13.30%8.48億
其他流動負債 -17.71%3,934.82萬6.34%6,348.36萬-25.59%5,276.67萬170.53%9,646.41萬28.17%4,781.86萬50.82%5,970.09萬244.68%7,091.68萬58.95%3,565.73萬36.49%3,730.96萬59.70%3,958.55萬
流動負債合計 6.99%277.22億15.74%243.38億7.30%280.72億10.21%275.85億7.14%259.12億-6.04%210.28億6.30%261.63億3.08%250.29億3.75%241.86億10.47%223.79億
非流動負債
長期借款 -------------84.83%950萬-75.76%1,700萬-75.57%1,750萬-49.70%3,100萬1.62%6,263.38萬121.69%7,013.72萬126.43%7,163.72萬
長期應付款 --------------0------0------0------0
長期應付職工薪酬 -10.44%77.2萬-10.44%77.2萬-27.42%83.9萬-27.42%83.9萬-28.29%86.2萬-28.29%86.2萬-8.40%115.6萬-8.40%115.6萬-8.87%120.2萬-8.87%120.2萬
專項應付款 ------------0.00%693.82萬----0.00%693.82萬----0.00%693.82萬----0.00%693.82萬
預計負債 --284.09萬--284.09萬--------------------------------
遞延所得稅負債 -9.93%1.41億-6.66%1.46億-9.35%1.49億-8.67%1.54億-9.08%1.57億-11.07%1.56億-14.56%1.64億-15.95%1.69億-14.35%1.72億-14.56%1.76億
長期遞延收益 -7.46%7,276.66萬-7.41%7,416.98萬-10.34%7,565.16萬-7.67%7,714.41萬-7.51%7,863.02萬-7.83%8,010.79萬-4.47%8,437.43萬-8.50%8,355.19萬-9.75%8,501.7萬-3.26%8,691.71萬
租賃負債 25.19%16.42億9.37%14.52億1.03%13.71億-2.98%13.5億-7.66%13.12億-3.49%13.27億-4.08%13.57億2.23%13.91億8.89%14.21億5.55%13.75億
其他非流動負債 0.55%5.17億3.30%5.72億-15.70%5.96億-12.98%6.05億-12.04%5.15億-16.59%5.54億15.58%7.07億10.26%6.96億-13.38%5.85億-10.32%6.64億
非流動負債合計 14.26%23.84億5.21%22.55億-6.48%21.99億-8.56%22.04億-10.88%20.87億-10.03%21.43億-3.84%23.52億-0.51%24.1億-1.80%23.41億-2.69%23.82億
負債合計 7.53%301.06億14.77%265.93億6.16%302.71億8.56%297.89億5.55%279.98億-6.42%231.71億5.39%285.15億2.76%274.39億3.24%265.27億9.05%247.61億
所有者權益(或股東權益)
實收資本(或股本) 30.00%5.57億30.00%5.57億30.00%5.57億30.00%5.57億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億
資本公積 -2.21%42.61億-2.21%42.61億-3.28%42.28億-3.28%42.28億-0.34%43.57億-0.34%43.57億-0.00%43.72億-0.01%43.72億-0.02%43.72億-0.02%43.72億
盈餘公積 30.00%2.78億30.00%2.78億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億
未分配利潤 10.62%127億10.73%123.12億12.04%119.66億12.62%116.07億13.21%114.81億12.44%111.19億10.94%106.8億10.89%103.06億9.95%101.41億11.17%98.89億
其他綜合收益 -0.51%786.72萬-0.57%786.72萬-64.09%790.25萬-63.87%790.25萬-63.96%790.76萬-63.83%791.24萬-42.98%2,200.67萬-43.26%2,187.04萬-43.12%2,193.89萬-43.16%2,187.42萬
歸屬母公司所有者權益合計 7.98%178.04億7.99%174.15億8.00%169.73億8.29%166.14億8.64%164.88億8.05%161.26億7.06%157.16億6.94%153.42億6.30%151.77億7.00%149.25億
少數股東權益 6.37%36.15億7.36%35.63億8.10%34.93億9.18%34.81億8.26%33.99億7.15%33.19億3.60%32.31億1.48%31.88億3.00%31.4億5.34%30.97億
所有者權益(或股東權益)合計 7.70%214.19億7.88%209.78億8.02%204.66億8.44%200.94億8.57%198.87億7.89%194.45億6.45%189.47億5.96%185.3億5.72%183.17億6.71%180.22億
負債和所有者權益(或股東權益)總計 7.60%515.25億11.63%475.71億6.90%507.37億8.51%498.83億6.78%478.85億-0.39%426.16億5.81%474.62億4.02%459.69億4.24%448.44億8.05%427.84億
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 --普華永道中天會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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

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目標價預測

暫無數據

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