滬深市場個股詳情

000813 德展健康

添加自選
  • 2.37
  • -0.03-1.25%
休市中 07/19 15:00 (北京)
51.31億總市值79.00市盈率TTM

德展健康關鍵統計數據

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
-5.80%28.12億
7.59%27.96億
23.09%28.35億
44.64%28.83億
87.46%29.85億
76.37%25.99億
86.62%23.03億
62.90%19.94億
-38.39%15.93億
-38.94%14.74億
交易性金融資產
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----
----
----
----
----
----
----
-61.06%4.18億
-61.99%4.18億
應收票據及應收賬款
-37.14%1.78億
-45.01%2.03億
-24.88%2.04億
-19.78%2.36億
-25.20%2.84億
0.00%3.7億
-18.83%2.71億
-29.38%2.94億
16.69%3.79億
-2.24%3.7億
-應收票據
-31.17%3,059.93萬
67.87%5,976.27萬
-33.35%3,703.69萬
-11.88%5,871.9萬
-33.78%4,445.36萬
-30.24%3,560.04萬
204.50%5,556.96萬
199.66%6,663.91萬
30.73%6,713.25萬
-52.06%5,103.47萬
-應收賬款
-38.24%1.48億
-57.03%1.44億
-22.69%1.67億
-22.09%1.77億
-23.35%2.39億
4.84%3.34億
-31.73%2.16億
-42.30%2.27億
14.05%3.12億
17.27%3.19億
其他應收款(含利息和股利)
-2.74%3.23億
-0.94%3.22億
-1.88%3.25億
-1.60%3.28億
0.50%3.32億
-4.58%3.25億
-31.75%3.32億
-31.69%3.34億
-32.35%3.3億
-27.97%3.41億
-其他應收款
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----
----
-1.60%3.28億
----
-4.58%3.25億
----
-31.69%3.34億
----
-27.97%3.41億
預付款項
-36.35%527.67萬
-49.02%394.53萬
-2.37%1,018.16萬
-71.99%461.39萬
-30.62%829.06萬
-20.52%773.87萬
-82.22%1,042.93萬
-67.27%1,647.09萬
-77.87%1,195.03萬
-80.41%973.71萬
存貨
-14.59%2億
-17.27%2.08億
-31.74%2.2億
-14.36%2.35億
-13.21%2.34億
-16.37%2.51億
4.32%3.22億
-1.95%2.74億
-7.19%2.7億
-4.14%3億
其他流動資產
-23.60%823.33萬
-98.64%551.48萬
-98.51%1,057.17萬
-98.97%1,041.24萬
-98.98%1,077.66萬
-37.71%4.05億
101.77%7.1億
3,098.99%10.15億
1,780.68%10.54億
829.70%6.5億
流動資產合計
-8.49%35.27億
-10.58%35.39億
-8.70%36.05億
-5.84%36.98億
-4.98%38.55億
11.09%39.58億
10.62%39.48億
18.23%39.27億
-16.77%40.57億
-25.75%35.63億
非流動資產
其他權益工具投資
-2.44%1億
-2.44%1億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
長期股權投資
-1.90%4.33億
-2.48%4.35億
-14.04%3.92億
-4.48%4.37億
-3.51%4.41億
-3.02%4.46億
-0.64%4.56億
-0.82%4.58億
28.12%4.57億
28.45%4.6億
固定資產
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----
----
-3.45%6.15億
----
20.93%6.21億
----
25.26%6.37億
----
-1.66%5.14億
在建工程
----
----
----
53.98%7,705.58萬
----
-56.02%7,958.03萬
----
-67.13%5,004.38萬
----
27.18%1.81億
無形資產
-14.32%1.8億
-13.78%1.85億
-2.24%2.56億
-23.97%2.05億
-24.65%2.1億
-24.60%2.15億
0.89%2.62億
45.34%2.7億
45.73%2.78億
44.78%2.85億
商譽
46.10%2.9億
46.10%2.9億
46.10%2.9億
0.00%1.98億
0.00%1.98億
0.00%1.98億
-6.68%1.98億
-6.68%1.98億
-6.68%1.98億
-6.68%1.98億
長期待攤費用
12.35%1,550.75萬
13.87%1,674.89萬
25.46%1,960.06萬
14.31%1,878.77萬
-25.35%1,380.24萬
-25.61%1,470.82萬
160.71%1,562.34萬
156.69%1,643.5萬
348.12%1,849.07萬
377.23%1,977.21萬
遞延所得稅資產
-35.59%1,470.64萬
-38.95%1,504.63萬
-0.88%2,643.02萬
-20.24%2,462.64萬
-39.86%2,283.17萬
-20.65%2,464.55萬
-61.86%2,666.6萬
-63.47%3,087.49萬
-20.98%3,796.61萬
-37.55%3,105.92萬
使用權資產
-31.11%519.67萬
-27.82%583.44萬
20.65%726.15萬
-7.37%700.47萬
-15.33%754.37萬
-36.83%808.26萬
-46.70%601.88萬
-40.33%756.22萬
--890.93萬
-28.36%1,279.45萬
其他非流動資產
62.21%1,469.61萬
49.77%1,335.41萬
29.77%1,320.06萬
-5.38%918.46萬
-29.70%906萬
-97.83%891.63萬
-98.57%1,017.24萬
-99.05%970.73萬
7.54%1,288.68萬
3,321.37%4.12億
非流動資產合計
7.69%18.3億
7.06%18.4億
7.18%18.8億
-4.78%16.94億
-5.47%17億
-22.43%17.18億
-30.16%17.54億
-35.15%17.79億
12.92%17.98億
36.92%22.15億
資產總計
-3.54%53.58億
-5.24%53.79億
-3.81%54.85億
-5.51%53.92億
-5.13%55.55億
-1.76%56.76億
-6.22%57.03億
-5.92%57.07億
-9.46%58.55億
-9.95%57.78億
負債
流動負債
短期借款
--75.76萬
--86.84萬
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--0
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應付票據及應付帳款
-91.13%1,206.93萬
-81.30%2,633.86萬
298.61%1.26億
518.55%1.31億
551.16%1.36億
349.83%1.41億
-30.34%3,150.34萬
41.10%2,115.68萬
14.20%2,090.65萬
-41.59%3,130.38萬
-應付帳款
-91.13%1,206.93萬
-81.30%2,633.86萬
298.61%1.26億
518.55%1.31億
551.16%1.36億
349.83%1.41億
-30.34%3,150.34萬
41.10%2,115.68萬
14.20%2,090.65萬
-41.59%3,130.38萬
合同負債
176.49%696.83萬
-97.92%58.65萬
-68.92%233.84萬
-87.71%58.19萬
38.82%252.02萬
4.56%2,818.9萬
-36.14%752.39萬
-60.53%473.38萬
-93.27%181.55萬
-1.22%2,695.87萬
應付職工薪酬
-23.95%871.17萬
-25.18%371.33萬
2.52%860.39萬
151.94%844.42萬
0.71%1,145.54萬
2.65%496.27萬
3.28%839.27萬
5.17%335.17萬
26.41%1,137.41萬
-85.92%483.44萬
應交稅費
-23.32%899.15萬
-56.91%343.47萬
19.67%704.3萬
0.09%568.88萬
-29.74%1,172.66萬
19.60%797.11萬
-71.88%588.56萬
-89.20%568.36萬
153.14%1,668.95萬
189.16%666.46萬
其他應付款(含利息和股利)
-33.32%7,299.16萬
-59.96%6,015.7萬
-23.92%9,551.64萬
-21.45%9,507.37萬
-56.62%1.09億
-14.07%1.5億
-55.87%1.26億
-66.79%1.21億
-30.25%2.52億
-40.77%1.75億
-應付股利
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
-其他應付款
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----
----
-21.81%9,307.37萬
----
-14.23%1.48億
----
-67.15%1.19億
----
-41.05%1.73億
一年內到期的非流動負債
-28.50%153.93萬
-4.74%207萬
34.31%277.13萬
7.68%214.73萬
-14.20%215.28萬
-58.75%217.3萬
-67.89%206.33萬
-67.83%199.42萬
--250.92萬
-9.41%526.85萬
其他流動負債
325.75%89.97萬
-92.27%3.4萬
-53.73%35.17萬
-98.09%6,508.9
6.96%21.13萬
87.88%43.91萬
276.47%76.01萬
51.07%34.01萬
-19.76%19.76萬
-18.15%23.37萬
流動負債合計
-58.74%1.13億
-70.97%9,720.25萬
33.32%2.42億
53.39%2.43億
-10.52%2.74億
33.86%3.35億
-51.83%1.82億
-65.11%1.58億
-27.68%3.06億
-40.28%2.5億
非流動負債
長期應付款
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--0
----
--0
----
--0
----
--0
專項應付款
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----
----
0.00%500萬
----
0.00%500萬
----
0.00%500萬
----
0.00%500萬
預計負債
----
----
----
----
5.59%1,607.6萬
4.98%1,617.92萬
----
----
--1,522.52萬
--1,541.22萬
遞延所得稅負債
14.90%2,099.19萬
13.67%2,265.99萬
49.09%2,320.61萬
14.96%1,891.2萬
7.39%1,826.91萬
3.11%1,993.47萬
2.30%1,556.53萬
4.96%1,645.02萬
-0.16%1,701.15萬
10.50%1,933.36萬
長期遞延收益
-18.44%725.87萬
-18.10%764.81萬
-17.80%803.74萬
-17.20%846.01萬
-16.49%889.95萬
-15.84%933.88萬
-2.49%977.81萬
-1.94%1,021.75萬
1.89%1,065.68萬
2.33%1,109.62萬
租賃負債
-28.03%469.77萬
-32.83%463.48萬
4.74%529.73萬
15.22%658.98萬
-19.31%652.69萬
-2.70%689.99萬
11.47%505.77萬
-9.58%571.94萬
--808.89萬
-36.40%709.1萬
非流動負債合計
-30.72%3,794.83萬
-30.36%3,994.28萬
17.34%4,154.09萬
4.21%3,896.19萬
-2.16%5,477.15萬
-1.00%5,735.26萬
1.78%3,540.12萬
-0.08%3,738.72萬
72.26%5,598.24萬
30.22%5,793.3萬
負債合計
-54.06%1.51億
-65.03%1.37億
30.71%2.84億
44.00%2.82億
-9.22%3.28億
27.30%3.92億
-47.31%2.17億
-60.15%1.96億
-20.55%3.62億
-33.51%3.08億
所有者權益(或股東權益)
實收資本(或股本)
-6.60%8.69億
-6.60%8.69億
-7.24%8.69億
-6.33%8.78億
-0.68%9.31億
-1.60%9.31億
-0.92%9.37億
-0.92%9.37億
-0.92%9.37億
0.00%9.46億
資本公積
-24.70%4.06億
-23.37%4.13億
-25.72%4.04億
-24.39%4.12億
-1.00%5.39億
-4.61%5.39億
-3.45%5.45億
-3.45%5.45億
-3.45%5.45億
0.21%5.65億
盈餘公積
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
0.00%2,381.35萬
未分配利潤
1.76%39.17億
2.25%39.34億
-1.23%39.12億
-3.03%38.4億
-1.92%38.49億
-1.21%38.48億
-2.84%39.61億
-2.33%39.6億
-12.49%39.25億
-11.91%38.94億
減:庫存股
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----
-42.86%1,577.11萬
289.35%1.07億
-14.15%4,886.81萬
-5.32%5,389.74萬
-51.51%2,759.93萬
-51.51%2,759.93萬
0.00%5,692.3萬
其他綜合收益
---212.5萬
---212.5萬
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----
----
--0
----
----
----
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專項儲備
-84.86%9.24萬
-86.30%7.38萬
27.49%58.51萬
78.07%42.23萬
1,488.39%61.03萬
--53.88萬
320.71%45.9萬
193.16%23.72萬
60.20%3.84萬
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歸屬母公司所有者權益合計
-0.42%52.14億
-1.03%52.38億
-3.74%52.1億
-5.52%51.38億
-3.08%52.36億
-1.48%52.93億
-2.53%54.12億
-1.69%54.38億
-9.38%54.03億
-8.91%53.72億
少數股東權益
29.10%-702.41萬
141.30%356.46萬
-111.61%-850.19萬
-137.50%-2,739.02萬
-110.96%-990.76萬
-108.82%-863.09萬
-36.88%7,325.23萬
69.12%7,303.52萬
82.60%9,036.19萬
75.81%9,787.79萬
所有者權益(或股東權益)合計
-0.37%52.07億
-0.80%52.41億
-5.18%52.02億
-7.27%51.1億
-4.86%52.26億
-3.40%52.84億
-3.24%54.86億
-1.14%55.11億
-8.62%54.93億
-8.11%54.7億
負債和所有者權益(或股東權益)總計
-3.54%53.58億
-5.24%53.79億
-3.81%54.85億
-5.51%53.92億
-5.13%55.55億
-1.76%56.76億
-6.22%57.03億
-5.92%57.07億
-9.46%58.55億
-9.95%57.78億
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
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -5.80%28.12億7.59%27.96億23.09%28.35億44.64%28.83億87.46%29.85億76.37%25.99億86.62%23.03億62.90%19.94億-38.39%15.93億-38.94%14.74億
交易性金融資產 ---------------------------------61.06%4.18億-61.99%4.18億
應收票據及應收賬款 -37.14%1.78億-45.01%2.03億-24.88%2.04億-19.78%2.36億-25.20%2.84億0.00%3.7億-18.83%2.71億-29.38%2.94億16.69%3.79億-2.24%3.7億
-應收票據 -31.17%3,059.93萬67.87%5,976.27萬-33.35%3,703.69萬-11.88%5,871.9萬-33.78%4,445.36萬-30.24%3,560.04萬204.50%5,556.96萬199.66%6,663.91萬30.73%6,713.25萬-52.06%5,103.47萬
-應收賬款 -38.24%1.48億-57.03%1.44億-22.69%1.67億-22.09%1.77億-23.35%2.39億4.84%3.34億-31.73%2.16億-42.30%2.27億14.05%3.12億17.27%3.19億
其他應收款(含利息和股利) -2.74%3.23億-0.94%3.22億-1.88%3.25億-1.60%3.28億0.50%3.32億-4.58%3.25億-31.75%3.32億-31.69%3.34億-32.35%3.3億-27.97%3.41億
-其他應收款 -------------1.60%3.28億-----4.58%3.25億-----31.69%3.34億-----27.97%3.41億
預付款項 -36.35%527.67萬-49.02%394.53萬-2.37%1,018.16萬-71.99%461.39萬-30.62%829.06萬-20.52%773.87萬-82.22%1,042.93萬-67.27%1,647.09萬-77.87%1,195.03萬-80.41%973.71萬
存貨 -14.59%2億-17.27%2.08億-31.74%2.2億-14.36%2.35億-13.21%2.34億-16.37%2.51億4.32%3.22億-1.95%2.74億-7.19%2.7億-4.14%3億
其他流動資產 -23.60%823.33萬-98.64%551.48萬-98.51%1,057.17萬-98.97%1,041.24萬-98.98%1,077.66萬-37.71%4.05億101.77%7.1億3,098.99%10.15億1,780.68%10.54億829.70%6.5億
流動資產合計 -8.49%35.27億-10.58%35.39億-8.70%36.05億-5.84%36.98億-4.98%38.55億11.09%39.58億10.62%39.48億18.23%39.27億-16.77%40.57億-25.75%35.63億
非流動資產
其他權益工具投資 -2.44%1億-2.44%1億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億
長期股權投資 -1.90%4.33億-2.48%4.35億-14.04%3.92億-4.48%4.37億-3.51%4.41億-3.02%4.46億-0.64%4.56億-0.82%4.58億28.12%4.57億28.45%4.6億
固定資產 -------------3.45%6.15億----20.93%6.21億----25.26%6.37億-----1.66%5.14億
在建工程 ------------53.98%7,705.58萬-----56.02%7,958.03萬-----67.13%5,004.38萬----27.18%1.81億
無形資產 -14.32%1.8億-13.78%1.85億-2.24%2.56億-23.97%2.05億-24.65%2.1億-24.60%2.15億0.89%2.62億45.34%2.7億45.73%2.78億44.78%2.85億
商譽 46.10%2.9億46.10%2.9億46.10%2.9億0.00%1.98億0.00%1.98億0.00%1.98億-6.68%1.98億-6.68%1.98億-6.68%1.98億-6.68%1.98億
長期待攤費用 12.35%1,550.75萬13.87%1,674.89萬25.46%1,960.06萬14.31%1,878.77萬-25.35%1,380.24萬-25.61%1,470.82萬160.71%1,562.34萬156.69%1,643.5萬348.12%1,849.07萬377.23%1,977.21萬
遞延所得稅資產 -35.59%1,470.64萬-38.95%1,504.63萬-0.88%2,643.02萬-20.24%2,462.64萬-39.86%2,283.17萬-20.65%2,464.55萬-61.86%2,666.6萬-63.47%3,087.49萬-20.98%3,796.61萬-37.55%3,105.92萬
使用權資產 -31.11%519.67萬-27.82%583.44萬20.65%726.15萬-7.37%700.47萬-15.33%754.37萬-36.83%808.26萬-46.70%601.88萬-40.33%756.22萬--890.93萬-28.36%1,279.45萬
其他非流動資產 62.21%1,469.61萬49.77%1,335.41萬29.77%1,320.06萬-5.38%918.46萬-29.70%906萬-97.83%891.63萬-98.57%1,017.24萬-99.05%970.73萬7.54%1,288.68萬3,321.37%4.12億
非流動資產合計 7.69%18.3億7.06%18.4億7.18%18.8億-4.78%16.94億-5.47%17億-22.43%17.18億-30.16%17.54億-35.15%17.79億12.92%17.98億36.92%22.15億
資產總計 -3.54%53.58億-5.24%53.79億-3.81%54.85億-5.51%53.92億-5.13%55.55億-1.76%56.76億-6.22%57.03億-5.92%57.07億-9.46%58.55億-9.95%57.78億
負債
流動負債
短期借款 --75.76萬--86.84萬--------------0----------------
應付票據及應付帳款 -91.13%1,206.93萬-81.30%2,633.86萬298.61%1.26億518.55%1.31億551.16%1.36億349.83%1.41億-30.34%3,150.34萬41.10%2,115.68萬14.20%2,090.65萬-41.59%3,130.38萬
-應付帳款 -91.13%1,206.93萬-81.30%2,633.86萬298.61%1.26億518.55%1.31億551.16%1.36億349.83%1.41億-30.34%3,150.34萬41.10%2,115.68萬14.20%2,090.65萬-41.59%3,130.38萬
合同負債 176.49%696.83萬-97.92%58.65萬-68.92%233.84萬-87.71%58.19萬38.82%252.02萬4.56%2,818.9萬-36.14%752.39萬-60.53%473.38萬-93.27%181.55萬-1.22%2,695.87萬
應付職工薪酬 -23.95%871.17萬-25.18%371.33萬2.52%860.39萬151.94%844.42萬0.71%1,145.54萬2.65%496.27萬3.28%839.27萬5.17%335.17萬26.41%1,137.41萬-85.92%483.44萬
應交稅費 -23.32%899.15萬-56.91%343.47萬19.67%704.3萬0.09%568.88萬-29.74%1,172.66萬19.60%797.11萬-71.88%588.56萬-89.20%568.36萬153.14%1,668.95萬189.16%666.46萬
其他應付款(含利息和股利) -33.32%7,299.16萬-59.96%6,015.7萬-23.92%9,551.64萬-21.45%9,507.37萬-56.62%1.09億-14.07%1.5億-55.87%1.26億-66.79%1.21億-30.25%2.52億-40.77%1.75億
-應付股利 0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬
-其他應付款 -------------21.81%9,307.37萬-----14.23%1.48億-----67.15%1.19億-----41.05%1.73億
一年內到期的非流動負債 -28.50%153.93萬-4.74%207萬34.31%277.13萬7.68%214.73萬-14.20%215.28萬-58.75%217.3萬-67.89%206.33萬-67.83%199.42萬--250.92萬-9.41%526.85萬
其他流動負債 325.75%89.97萬-92.27%3.4萬-53.73%35.17萬-98.09%6,508.96.96%21.13萬87.88%43.91萬276.47%76.01萬51.07%34.01萬-19.76%19.76萬-18.15%23.37萬
流動負債合計 -58.74%1.13億-70.97%9,720.25萬33.32%2.42億53.39%2.43億-10.52%2.74億33.86%3.35億-51.83%1.82億-65.11%1.58億-27.68%3.06億-40.28%2.5億
非流動負債
長期應付款 --------------0------0------0------0
專項應付款 ------------0.00%500萬----0.00%500萬----0.00%500萬----0.00%500萬
預計負債 ----------------5.59%1,607.6萬4.98%1,617.92萬----------1,522.52萬--1,541.22萬
遞延所得稅負債 14.90%2,099.19萬13.67%2,265.99萬49.09%2,320.61萬14.96%1,891.2萬7.39%1,826.91萬3.11%1,993.47萬2.30%1,556.53萬4.96%1,645.02萬-0.16%1,701.15萬10.50%1,933.36萬
長期遞延收益 -18.44%725.87萬-18.10%764.81萬-17.80%803.74萬-17.20%846.01萬-16.49%889.95萬-15.84%933.88萬-2.49%977.81萬-1.94%1,021.75萬1.89%1,065.68萬2.33%1,109.62萬
租賃負債 -28.03%469.77萬-32.83%463.48萬4.74%529.73萬15.22%658.98萬-19.31%652.69萬-2.70%689.99萬11.47%505.77萬-9.58%571.94萬--808.89萬-36.40%709.1萬
非流動負債合計 -30.72%3,794.83萬-30.36%3,994.28萬17.34%4,154.09萬4.21%3,896.19萬-2.16%5,477.15萬-1.00%5,735.26萬1.78%3,540.12萬-0.08%3,738.72萬72.26%5,598.24萬30.22%5,793.3萬
負債合計 -54.06%1.51億-65.03%1.37億30.71%2.84億44.00%2.82億-9.22%3.28億27.30%3.92億-47.31%2.17億-60.15%1.96億-20.55%3.62億-33.51%3.08億
所有者權益(或股東權益)
實收資本(或股本) -6.60%8.69億-6.60%8.69億-7.24%8.69億-6.33%8.78億-0.68%9.31億-1.60%9.31億-0.92%9.37億-0.92%9.37億-0.92%9.37億0.00%9.46億
資本公積 -24.70%4.06億-23.37%4.13億-25.72%4.04億-24.39%4.12億-1.00%5.39億-4.61%5.39億-3.45%5.45億-3.45%5.45億-3.45%5.45億0.21%5.65億
盈餘公積 0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬0.00%2,381.35萬
未分配利潤 1.76%39.17億2.25%39.34億-1.23%39.12億-3.03%38.4億-1.92%38.49億-1.21%38.48億-2.84%39.61億-2.33%39.6億-12.49%39.25億-11.91%38.94億
減:庫存股 -------------42.86%1,577.11萬289.35%1.07億-14.15%4,886.81萬-5.32%5,389.74萬-51.51%2,759.93萬-51.51%2,759.93萬0.00%5,692.3萬
其他綜合收益 ---212.5萬---212.5萬--------------0----------------
專項儲備 -84.86%9.24萬-86.30%7.38萬27.49%58.51萬78.07%42.23萬1,488.39%61.03萬--53.88萬320.71%45.9萬193.16%23.72萬60.20%3.84萬----
歸屬母公司所有者權益合計 -0.42%52.14億-1.03%52.38億-3.74%52.1億-5.52%51.38億-3.08%52.36億-1.48%52.93億-2.53%54.12億-1.69%54.38億-9.38%54.03億-8.91%53.72億
少數股東權益 29.10%-702.41萬141.30%356.46萬-111.61%-850.19萬-137.50%-2,739.02萬-110.96%-990.76萬-108.82%-863.09萬-36.88%7,325.23萬69.12%7,303.52萬82.60%9,036.19萬75.81%9,787.79萬
所有者權益(或股東權益)合計 -0.37%52.07億-0.80%52.41億-5.18%52.02億-7.27%51.1億-4.86%52.26億-3.40%52.84億-3.24%54.86億-1.14%55.11億-8.62%54.93億-8.11%54.7億
負債和所有者權益(或股東權益)總計 -3.54%53.58億-5.24%53.79億-3.81%54.85億-5.51%53.92億-5.13%55.55億-1.76%56.76億-6.22%57.03億-5.92%57.07億-9.46%58.55億-9.95%57.78億
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 --中興財光華會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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