滬深市場個股詳情

000153 豐原藥業

添加自選
  • 6.89
  • +0.11+1.62%
未開盤 12/12 15:00 (北京)
32.03億總市值19.52市盈率TTM

豐原藥業關鍵統計數據

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
16.41%2.41億
4.31%2.52億
65.97%3.36億
-9.41%3.2億
-52.18%2.07億
-14.63%2.42億
-20.66%2.02億
24.79%3.53億
68.04%4.34億
-5.70%2.83億
交易性金融資產
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-71.71%200.02萬
應收票據及應收賬款
34.84%10.22億
34.20%11.13億
20.44%10.26億
14.08%7.92億
10.33%7.58億
16.11%8.29億
12.26%8.52億
4.46%6.94億
-3.17%6.87億
-4.25%7.14億
-應收票據
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----
----
----
----
----
-40.00%150萬
-40.00%150萬
50.00%300萬
33.33%400萬
-應收賬款
34.84%10.22億
34.20%11.13億
20.65%10.26億
14.33%7.92億
10.82%7.58億
16.77%8.29億
12.43%8.5億
4.63%6.92億
-3.32%6.84億
-4.40%7.1億
其他應收款(含利息和股利)
-54.07%2,425.53萬
-49.69%2,644.52萬
-20.23%4,061.4萬
-25.03%3,603.55萬
38.25%5,280.38萬
86.75%5,256.38萬
-33.44%5,091.23萬
-32.31%4,806.56萬
24.78%3,819.31萬
-16.43%2,814.72萬
-其他應收款
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-49.69%2,644.52萬
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----
----
86.75%5,256.38萬
----
-32.31%4,806.56萬
----
-16.43%2,814.72萬
預付款項
14.48%9,888.87萬
23.30%9,070.62萬
31.17%8,707.5萬
-11.98%1.07億
37.81%8,637.91萬
-1.54%7,356.41萬
-26.92%6,638.22萬
17.64%1.21億
-32.72%6,267.89萬
-13.41%7,471.84萬
存貨
1.78%5.79億
-2.75%5.7億
-14.84%5.69億
-17.96%5.74億
-1.86%5.69億
3.09%5.86億
8.92%6.68億
6.76%6.99億
13.10%5.8億
7.22%5.69億
應收款項融資
-34.20%2,564.63萬
-56.64%4,749.08萬
-40.34%4,175.95萬
-19.53%5,037.32萬
-30.06%3,897.57萬
212.89%1.1億
45.79%6,999.45萬
9.62%6,259.65萬
-29.21%5,572.47萬
-43.75%3,500.86萬
其他流動資產
105.38%2,334.77萬
-74.62%2,414.73萬
-74.84%2,413.05萬
-75.16%2,465萬
-27.75%1,136.82萬
379.11%9,512.61萬
266.84%9,591.19萬
167.12%9,922.61萬
-31.39%1,573.5萬
-23.96%1,985.47萬
流動資產合計
16.87%20.15億
6.83%21.24億
5.92%21.24億
-8.40%19.03億
-7.95%17.24億
15.20%19.88億
7.32%20.06億
11.06%20.77億
9.80%18.73億
-3.69%17.26億
非流動資產
其他權益工具投資
113.04%2.09億
-2.83%9,880.7萬
-0.99%9,662.72萬
-2.12%9,671萬
-1.37%9,801.15萬
9.26%1.02億
5.88%9,759.47萬
4.06%9,880.87萬
4.69%9,937.63萬
-1.74%9,306.42萬
其他非流動金融資產
-10.76%2.29億
-17.42%2.22億
25.05%3.38億
-2.56%2.64億
5.04%2.56億
10.27%2.69億
13.76%2.71億
15.38%2.71億
9.02%2.44億
8.44%2.44億
投資性房地產
14.31%2,940.5萬
14.30%2,982.77萬
14.23%3,025.05萬
14.18%3,067.32萬
-15.19%2,572.46萬
-17.22%2,609.54萬
-17.64%2,648.15萬
-17.02%2,686.45萬
28.33%3,033.15萬
32.31%3,152.3萬
長期股權投資
0.00%201.37萬
0.00%201.37萬
0.72%201.37萬
0.73%201.37萬
--201.36萬
--201.36萬
--199.92萬
--199.92萬
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長期應收款
5.14%1.55億
-6.89%1.55億
-14.25%1.44億
-12.76%1.47億
-12.76%1.47億
-1.63%1.66億
3.15%1.68億
3.15%1.68億
3.47%1.68億
3.18%1.69億
固定資產
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-3.85%9.12億
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----
----
31.31%9.48億
----
26.71%9.77億
----
10.80%7.22億
在建工程
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23.28%5.79億
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----
2.81%4.7億
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-5.52%4.23億
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8.68%4.57億
工程物資
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4.04%2,229.59萬
----
----
----
18.11%2,143.11萬
----
57.76%1,600.52萬
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70.72%1,814.5萬
無形資產
26.25%2.36億
22.56%2.3億
19.56%2.01億
19.67%2.04億
18.23%1.87億
17.97%1.88億
4.77%1.68億
4.83%1.7億
4.02%1.58億
3.61%1.59億
開發支出
-42.82%5,251.69萬
-31.69%5,974.86萬
4.60%8,555.55萬
9.75%8,189.94萬
18.75%9,184.5萬
17.28%8,746.76萬
22.04%8,179.12萬
17.70%7,462.46萬
5.30%7,734萬
14.23%7,458.11萬
商譽
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
-31.21%791.97萬
-31.21%791.97萬
長期待攤費用
7.08%3,645.06萬
14.38%3,906.12萬
8.32%3,955.7萬
12.76%3,573.97萬
5.36%3,404.05萬
10.07%3,415.04萬
12.76%3,651.9萬
1.41%3,169.57萬
34.67%3,230.81萬
26.60%3,102.66萬
遞延所得稅資產
40.36%6,498.32萬
42.74%6,402.86萬
49.97%6,201.32萬
50.67%6,023.6萬
24.45%4,629.71萬
20.62%4,485.59萬
8.49%4,135.03萬
6.12%3,997.86萬
30.53%3,720.01萬
29.51%3,718.76萬
使用權資產
2.59%4,445.66萬
11.10%4,751.99萬
15.33%4,840.18萬
2.86%4,689.35萬
-20.94%4,333.63萬
-28.19%4,277.16萬
-28.53%4,196.76萬
-25.56%4,559.11萬
-17.63%5,481.68萬
-16.01%5,956.22萬
其他非流動資產
14.59%4,615.9萬
251.62%1.25億
4.31%4,131.42萬
15.46%4,496.16萬
-45.87%4,028.21萬
-49.73%3,557.44萬
-47.39%3,960.71萬
-44.69%3,894.17萬
11.16%7,441.42萬
11.91%7,077.22萬
非流動資產合計
8.98%26.49億
6.10%25.93億
7.34%25.79億
4.04%24.88億
10.66%24.31億
12.42%24.44億
11.45%24.02億
9.29%23.92億
6.56%21.97億
8.32%21.74億
資產總計
12.26%46.64億
6.43%47.18億
6.70%47.03億
-1.74%43.91億
2.09%41.55億
13.65%44.33億
9.53%44.08億
10.11%44.69億
8.03%40.7億
2.65%39億
負債
流動負債
短期借款
-1.94%3.83億
-14.51%3.9億
6.90%4.34億
-16.21%3.44億
-4.41%3.91億
4.48%4.56億
-12.98%4.06億
-5.63%4.11億
48.79%4.09億
22.87%4.36億
交易性金融負債
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--41.98萬
應付票據及應付帳款
40.77%7.76億
15.20%8.89億
18.71%8.72億
3.23%7.46億
-20.88%5.51億
15.17%7.72億
-1.90%7.34億
16.72%7.23億
2.76%6.97億
-4.50%6.7億
-應付票據
155.00%2.68億
45.28%2.88億
78.05%3.03億
20.01%3.03億
-62.92%1.05億
-17.51%1.98億
-31.74%1.7億
5.86%2.53億
18.42%2.83億
-16.96%2.4億
-應付帳款
13.93%5.09億
4.82%6.01億
0.85%5.69億
-5.80%4.43億
7.86%4.46億
33.40%5.74億
12.96%5.64億
23.54%4.7億
-5.76%4.14億
4.22%4.3億
合同負債
-39.17%5,715.89萬
-30.68%5,303.05萬
-52.72%6,241.15萬
-65.28%8,927.25萬
-31.23%9,396.63萬
-29.25%7,650.28萬
-7.36%1.32億
72.37%2.57億
30.24%1.37億
31.70%1.08億
預收款項
78.04%9.55萬
9.83%6.43萬
73.65%18.51萬
34.61%11.34萬
-37.88%5.37萬
-31.11%5.85萬
44.11%10.66萬
-17.09%8.43萬
-4.28%8.64萬
69.90%8.49萬
應付職工薪酬
12.82%5,122.91萬
12.24%4,948.23萬
7.49%4,984.18萬
10.76%7,538.1萬
15.53%4,540.92萬
8.88%4,408.71萬
19.08%4,637.08萬
10.97%6,805.51萬
6.42%3,930.67萬
8.82%4,049.28萬
應交稅費
-0.53%4,808.43萬
4.31%5,150.93萬
11.45%5,385.96萬
-26.70%4,990.04萬
-18.79%4,833.91萬
-16.14%4,938.22萬
-25.64%4,832.6萬
52.02%6,807.39萬
29.46%5,952.37萬
8.68%5,888.47萬
其他應付款(含利息和股利)
-5.22%5.67億
-2.66%5.82億
-8.32%5.78億
-8.18%5.5億
2.13%5.98億
2.63%5.98億
9.34%6.31億
11.18%5.99億
2.43%5.86億
5.57%5.83億
-應付股利
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--839.05萬
-其他應付款
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-2.66%5.82億
----
----
----
4.13%5.98億
----
11.18%5.99億
----
4.05%5.74億
一年內到期的非流動負債
222.30%2.7億
102.06%2.42億
66.15%1.95億
-20.79%1.49億
-29.27%8,372.38萬
21.88%1.2億
59.96%1.17億
147.82%1.87億
-20.39%1.18億
-30.58%9,834.72萬
其他流動負債
-33.47%672.64萬
-27.22%626.78萬
-46.70%799.55萬
-67.65%1,007.94萬
-20.60%1,011.06萬
9.88%861.18萬
11.01%1,500.22萬
97.07%3,115.51萬
34.75%1,273.32萬
5.37%783.75萬
流動負債合計
18.52%21.59億
6.56%22.63億
5.78%22.53億
-14.12%20.14億
-11.47%18.22億
6.03%21.24億
0.23%21.3億
20.84%23.45億
10.01%20.58億
3.72%20.03億
非流動負債
長期借款
-12.16%2.11億
-20.40%2.03億
-27.38%1.99億
3.49%1.75億
1,163.29%2.4億
650.92%2.56億
364.13%2.74億
96.34%1.69億
-78.18%1,900.58萬
-59.04%3,404.08萬
長期應付款
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0.00%5,060.15萬
遞延所得稅負債
-5.84%2,457.96萬
-14.45%2,445.64萬
-13.95%2,435.26萬
-8.83%2,584.84萬
6.42%2,610.53萬
20.38%2,858.73萬
24.40%2,830.06萬
-8.89%2,835.19萬
31.53%2,452.99萬
26.41%2,374.81萬
長期遞延收益
45.49%2.32億
43.96%2.33億
58.25%2.36億
56.69%2.38億
5.18%1.6億
8.89%1.62億
-0.58%1.49億
0.69%1.52億
-0.11%1.52億
0.63%1.49億
租賃負債
-10.84%1,511.87萬
-5.03%1,636.06萬
13.34%2,015.35萬
-2.40%2,021.43萬
-30.03%1,695.61萬
-35.57%1,722.65萬
-32.19%1,778.18萬
-28.23%2,071.11萬
-55.33%2,423.38萬
-54.83%2,673.49萬
其他非流動負債
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--0
非流動負債合計
9.05%4.83億
3.04%4.78億
2.16%4.79億
24.07%4.59億
64.32%4.43億
63.23%4.63億
52.44%4.69億
6.43%3.7億
-25.54%2.69億
-21.03%2.84億
負債合計
16.67%26.42億
5.93%27.41億
5.13%27.32億
-8.91%24.72億
-2.70%22.65億
13.13%25.87億
6.84%25.99億
18.65%27.14億
4.25%23.27億
-0.16%22.87億
所有者權益(或股東權益)
實收資本(或股本)
39.96%4.65億
39.96%4.65億
-0.03%3.32億
-0.03%3.32億
0.00%3.32億
6.40%3.32億
6.40%3.32億
6.40%3.32億
6.40%3.32億
0.00%3.12億
資本公積
-20.05%4.51億
-19.35%4.48億
5.72%5.77億
6.90%5.73億
0.42%5.64億
11.98%5.55億
10.08%5.45億
-22.93%5.36億
13.41%5.62億
0.00%4.96億
盈餘公積
4.17%4,247.74萬
4.17%4,247.74萬
4.17%4,247.74萬
4.17%4,247.74萬
4.46%4,077.82萬
4.46%4,077.82萬
4.46%4,077.82萬
4.46%4,077.82萬
12.16%3,903.53萬
12.16%3,903.53萬
未分配利潤
12.89%9.86億
12.58%9.39億
15.47%9.36億
16.27%8.89億
20.57%8.74億
21.50%8.34億
21.86%8.1億
18.89%7.64億
18.95%7.25億
17.87%6.87億
其他綜合收益
-3.95%5,214.26萬
-4.77%5,471.37萬
-2.07%5,293.12萬
-3.77%5,310.59萬
-2.58%5,428.72萬
14.00%5,745.25萬
8.72%5,404.87萬
5.77%5,518.38萬
6.93%5,572.44萬
-3.05%5,039.73萬
歸屬母公司所有者權益合計
7.06%19.97億
7.11%19.49億
8.81%19.4億
9.31%18.89億
8.86%18.65億
14.89%18.19億
14.18%17.83億
-0.76%17.28億
13.95%17.13億
7.23%15.84億
少數股東權益
-0.06%2,529.83萬
9.26%2,805.82萬
18.78%3,085.08萬
11.96%2,941.62萬
-12.87%2,531.27萬
-13.33%2,567.95萬
-13.79%2,597.34萬
-11.08%2,627.39萬
-6.83%2,905.2萬
-6.71%2,962.89萬
所有者權益(或股東權益)合計
6.97%20.22億
7.14%19.77億
8.95%19.71億
9.35%19.19億
8.49%18.9億
14.37%18.45億
13.65%18.09億
-0.94%17.55億
13.52%17.42億
6.93%16.13億
負債和所有者權益(或股東權益)總計
12.26%46.64億
6.43%47.18億
6.70%47.03億
-1.74%43.91億
2.09%41.55億
13.65%44.33億
9.53%44.08億
10.11%44.69億
8.03%40.7億
2.65%39億
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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會計師事務所
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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
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(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 16.41%2.41億4.31%2.52億65.97%3.36億-9.41%3.2億-52.18%2.07億-14.63%2.42億-20.66%2.02億24.79%3.53億68.04%4.34億-5.70%2.83億
交易性金融資產 -------------------------------------71.71%200.02萬
應收票據及應收賬款 34.84%10.22億34.20%11.13億20.44%10.26億14.08%7.92億10.33%7.58億16.11%8.29億12.26%8.52億4.46%6.94億-3.17%6.87億-4.25%7.14億
-應收票據 -------------------------40.00%150萬-40.00%150萬50.00%300萬33.33%400萬
-應收賬款 34.84%10.22億34.20%11.13億20.65%10.26億14.33%7.92億10.82%7.58億16.77%8.29億12.43%8.5億4.63%6.92億-3.32%6.84億-4.40%7.1億
其他應收款(含利息和股利) -54.07%2,425.53萬-49.69%2,644.52萬-20.23%4,061.4萬-25.03%3,603.55萬38.25%5,280.38萬86.75%5,256.38萬-33.44%5,091.23萬-32.31%4,806.56萬24.78%3,819.31萬-16.43%2,814.72萬
-其他應收款 -----49.69%2,644.52萬------------86.75%5,256.38萬-----32.31%4,806.56萬-----16.43%2,814.72萬
預付款項 14.48%9,888.87萬23.30%9,070.62萬31.17%8,707.5萬-11.98%1.07億37.81%8,637.91萬-1.54%7,356.41萬-26.92%6,638.22萬17.64%1.21億-32.72%6,267.89萬-13.41%7,471.84萬
存貨 1.78%5.79億-2.75%5.7億-14.84%5.69億-17.96%5.74億-1.86%5.69億3.09%5.86億8.92%6.68億6.76%6.99億13.10%5.8億7.22%5.69億
應收款項融資 -34.20%2,564.63萬-56.64%4,749.08萬-40.34%4,175.95萬-19.53%5,037.32萬-30.06%3,897.57萬212.89%1.1億45.79%6,999.45萬9.62%6,259.65萬-29.21%5,572.47萬-43.75%3,500.86萬
其他流動資產 105.38%2,334.77萬-74.62%2,414.73萬-74.84%2,413.05萬-75.16%2,465萬-27.75%1,136.82萬379.11%9,512.61萬266.84%9,591.19萬167.12%9,922.61萬-31.39%1,573.5萬-23.96%1,985.47萬
流動資產合計 16.87%20.15億6.83%21.24億5.92%21.24億-8.40%19.03億-7.95%17.24億15.20%19.88億7.32%20.06億11.06%20.77億9.80%18.73億-3.69%17.26億
非流動資產
其他權益工具投資 113.04%2.09億-2.83%9,880.7萬-0.99%9,662.72萬-2.12%9,671萬-1.37%9,801.15萬9.26%1.02億5.88%9,759.47萬4.06%9,880.87萬4.69%9,937.63萬-1.74%9,306.42萬
其他非流動金融資產 -10.76%2.29億-17.42%2.22億25.05%3.38億-2.56%2.64億5.04%2.56億10.27%2.69億13.76%2.71億15.38%2.71億9.02%2.44億8.44%2.44億
投資性房地產 14.31%2,940.5萬14.30%2,982.77萬14.23%3,025.05萬14.18%3,067.32萬-15.19%2,572.46萬-17.22%2,609.54萬-17.64%2,648.15萬-17.02%2,686.45萬28.33%3,033.15萬32.31%3,152.3萬
長期股權投資 0.00%201.37萬0.00%201.37萬0.72%201.37萬0.73%201.37萬--201.36萬--201.36萬--199.92萬--199.92萬--------
長期應收款 5.14%1.55億-6.89%1.55億-14.25%1.44億-12.76%1.47億-12.76%1.47億-1.63%1.66億3.15%1.68億3.15%1.68億3.47%1.68億3.18%1.69億
固定資產 -----3.85%9.12億------------31.31%9.48億----26.71%9.77億----10.80%7.22億
在建工程 ----23.28%5.79億------------2.81%4.7億-----5.52%4.23億----8.68%4.57億
工程物資 ----4.04%2,229.59萬------------18.11%2,143.11萬----57.76%1,600.52萬----70.72%1,814.5萬
無形資產 26.25%2.36億22.56%2.3億19.56%2.01億19.67%2.04億18.23%1.87億17.97%1.88億4.77%1.68億4.83%1.7億4.02%1.58億3.61%1.59億
開發支出 -42.82%5,251.69萬-31.69%5,974.86萬4.60%8,555.55萬9.75%8,189.94萬18.75%9,184.5萬17.28%8,746.76萬22.04%8,179.12萬17.70%7,462.46萬5.30%7,734萬14.23%7,458.11萬
商譽 0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬-31.21%791.97萬-31.21%791.97萬
長期待攤費用 7.08%3,645.06萬14.38%3,906.12萬8.32%3,955.7萬12.76%3,573.97萬5.36%3,404.05萬10.07%3,415.04萬12.76%3,651.9萬1.41%3,169.57萬34.67%3,230.81萬26.60%3,102.66萬
遞延所得稅資產 40.36%6,498.32萬42.74%6,402.86萬49.97%6,201.32萬50.67%6,023.6萬24.45%4,629.71萬20.62%4,485.59萬8.49%4,135.03萬6.12%3,997.86萬30.53%3,720.01萬29.51%3,718.76萬
使用權資產 2.59%4,445.66萬11.10%4,751.99萬15.33%4,840.18萬2.86%4,689.35萬-20.94%4,333.63萬-28.19%4,277.16萬-28.53%4,196.76萬-25.56%4,559.11萬-17.63%5,481.68萬-16.01%5,956.22萬
其他非流動資產 14.59%4,615.9萬251.62%1.25億4.31%4,131.42萬15.46%4,496.16萬-45.87%4,028.21萬-49.73%3,557.44萬-47.39%3,960.71萬-44.69%3,894.17萬11.16%7,441.42萬11.91%7,077.22萬
非流動資產合計 8.98%26.49億6.10%25.93億7.34%25.79億4.04%24.88億10.66%24.31億12.42%24.44億11.45%24.02億9.29%23.92億6.56%21.97億8.32%21.74億
資產總計 12.26%46.64億6.43%47.18億6.70%47.03億-1.74%43.91億2.09%41.55億13.65%44.33億9.53%44.08億10.11%44.69億8.03%40.7億2.65%39億
負債
流動負債
短期借款 -1.94%3.83億-14.51%3.9億6.90%4.34億-16.21%3.44億-4.41%3.91億4.48%4.56億-12.98%4.06億-5.63%4.11億48.79%4.09億22.87%4.36億
交易性金融負債 --------------------------------------41.98萬
應付票據及應付帳款 40.77%7.76億15.20%8.89億18.71%8.72億3.23%7.46億-20.88%5.51億15.17%7.72億-1.90%7.34億16.72%7.23億2.76%6.97億-4.50%6.7億
-應付票據 155.00%2.68億45.28%2.88億78.05%3.03億20.01%3.03億-62.92%1.05億-17.51%1.98億-31.74%1.7億5.86%2.53億18.42%2.83億-16.96%2.4億
-應付帳款 13.93%5.09億4.82%6.01億0.85%5.69億-5.80%4.43億7.86%4.46億33.40%5.74億12.96%5.64億23.54%4.7億-5.76%4.14億4.22%4.3億
合同負債 -39.17%5,715.89萬-30.68%5,303.05萬-52.72%6,241.15萬-65.28%8,927.25萬-31.23%9,396.63萬-29.25%7,650.28萬-7.36%1.32億72.37%2.57億30.24%1.37億31.70%1.08億
預收款項 78.04%9.55萬9.83%6.43萬73.65%18.51萬34.61%11.34萬-37.88%5.37萬-31.11%5.85萬44.11%10.66萬-17.09%8.43萬-4.28%8.64萬69.90%8.49萬
應付職工薪酬 12.82%5,122.91萬12.24%4,948.23萬7.49%4,984.18萬10.76%7,538.1萬15.53%4,540.92萬8.88%4,408.71萬19.08%4,637.08萬10.97%6,805.51萬6.42%3,930.67萬8.82%4,049.28萬
應交稅費 -0.53%4,808.43萬4.31%5,150.93萬11.45%5,385.96萬-26.70%4,990.04萬-18.79%4,833.91萬-16.14%4,938.22萬-25.64%4,832.6萬52.02%6,807.39萬29.46%5,952.37萬8.68%5,888.47萬
其他應付款(含利息和股利) -5.22%5.67億-2.66%5.82億-8.32%5.78億-8.18%5.5億2.13%5.98億2.63%5.98億9.34%6.31億11.18%5.99億2.43%5.86億5.57%5.83億
-應付股利 --------------------------------------839.05萬
-其他應付款 -----2.66%5.82億------------4.13%5.98億----11.18%5.99億----4.05%5.74億
一年內到期的非流動負債 222.30%2.7億102.06%2.42億66.15%1.95億-20.79%1.49億-29.27%8,372.38萬21.88%1.2億59.96%1.17億147.82%1.87億-20.39%1.18億-30.58%9,834.72萬
其他流動負債 -33.47%672.64萬-27.22%626.78萬-46.70%799.55萬-67.65%1,007.94萬-20.60%1,011.06萬9.88%861.18萬11.01%1,500.22萬97.07%3,115.51萬34.75%1,273.32萬5.37%783.75萬
流動負債合計 18.52%21.59億6.56%22.63億5.78%22.53億-14.12%20.14億-11.47%18.22億6.03%21.24億0.23%21.3億20.84%23.45億10.01%20.58億3.72%20.03億
非流動負債
長期借款 -12.16%2.11億-20.40%2.03億-27.38%1.99億3.49%1.75億1,163.29%2.4億650.92%2.56億364.13%2.74億96.34%1.69億-78.18%1,900.58萬-59.04%3,404.08萬
長期應付款 ------------------------------------0.00%5,060.15萬
遞延所得稅負債 -5.84%2,457.96萬-14.45%2,445.64萬-13.95%2,435.26萬-8.83%2,584.84萬6.42%2,610.53萬20.38%2,858.73萬24.40%2,830.06萬-8.89%2,835.19萬31.53%2,452.99萬26.41%2,374.81萬
長期遞延收益 45.49%2.32億43.96%2.33億58.25%2.36億56.69%2.38億5.18%1.6億8.89%1.62億-0.58%1.49億0.69%1.52億-0.11%1.52億0.63%1.49億
租賃負債 -10.84%1,511.87萬-5.03%1,636.06萬13.34%2,015.35萬-2.40%2,021.43萬-30.03%1,695.61萬-35.57%1,722.65萬-32.19%1,778.18萬-28.23%2,071.11萬-55.33%2,423.38萬-54.83%2,673.49萬
其他非流動負債 --------------------------------------0
非流動負債合計 9.05%4.83億3.04%4.78億2.16%4.79億24.07%4.59億64.32%4.43億63.23%4.63億52.44%4.69億6.43%3.7億-25.54%2.69億-21.03%2.84億
負債合計 16.67%26.42億5.93%27.41億5.13%27.32億-8.91%24.72億-2.70%22.65億13.13%25.87億6.84%25.99億18.65%27.14億4.25%23.27億-0.16%22.87億
所有者權益(或股東權益)
實收資本(或股本) 39.96%4.65億39.96%4.65億-0.03%3.32億-0.03%3.32億0.00%3.32億6.40%3.32億6.40%3.32億6.40%3.32億6.40%3.32億0.00%3.12億
資本公積 -20.05%4.51億-19.35%4.48億5.72%5.77億6.90%5.73億0.42%5.64億11.98%5.55億10.08%5.45億-22.93%5.36億13.41%5.62億0.00%4.96億
盈餘公積 4.17%4,247.74萬4.17%4,247.74萬4.17%4,247.74萬4.17%4,247.74萬4.46%4,077.82萬4.46%4,077.82萬4.46%4,077.82萬4.46%4,077.82萬12.16%3,903.53萬12.16%3,903.53萬
未分配利潤 12.89%9.86億12.58%9.39億15.47%9.36億16.27%8.89億20.57%8.74億21.50%8.34億21.86%8.1億18.89%7.64億18.95%7.25億17.87%6.87億
其他綜合收益 -3.95%5,214.26萬-4.77%5,471.37萬-2.07%5,293.12萬-3.77%5,310.59萬-2.58%5,428.72萬14.00%5,745.25萬8.72%5,404.87萬5.77%5,518.38萬6.93%5,572.44萬-3.05%5,039.73萬
歸屬母公司所有者權益合計 7.06%19.97億7.11%19.49億8.81%19.4億9.31%18.89億8.86%18.65億14.89%18.19億14.18%17.83億-0.76%17.28億13.95%17.13億7.23%15.84億
少數股東權益 -0.06%2,529.83萬9.26%2,805.82萬18.78%3,085.08萬11.96%2,941.62萬-12.87%2,531.27萬-13.33%2,567.95萬-13.79%2,597.34萬-11.08%2,627.39萬-6.83%2,905.2萬-6.71%2,962.89萬
所有者權益(或股東權益)合計 6.97%20.22億7.14%19.77億8.95%19.71億9.35%19.19億8.49%18.9億14.37%18.45億13.65%18.09億-0.94%17.55億13.52%17.42億6.93%16.13億
負債和所有者權益(或股東權益)總計 12.26%46.64億6.43%47.18億6.70%47.03億-1.74%43.91億2.09%41.55億13.65%44.33億9.53%44.08億10.11%44.69億8.03%40.7億2.65%39億
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 ------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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