滬深市場個股詳情

000950 重藥控股

添加自選
  • 4.63
  • +0.01+0.22%
休市中 07/19 15:00 (北京)
80.01億總市值13.54市盈率TTM

重藥控股關鍵統計數據

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
16.86%63.83億
23.26%91.49億
92.76%80.63億
26.83%65.55億
7.68%54.62億
31.03%74.22億
9.31%41.83億
58.84%51.69億
41.05%50.72億
23.01%56.65億
交易性金融資產
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----
-81.65%200萬
-65.97%490萬
-60.48%490萬
-44.35%690萬
-12.10%1,090萬
-84.60%1,440萬
-86.45%1,240萬
-85.83%1,240萬
應收票據及應收賬款
6.50%358.89億
15.38%333.3億
11.09%354.86億
25.71%370.02億
14.96%336.99億
9.63%288.88億
14.61%319.43億
9.30%294.35億
17.40%293.12億
19.87%263.51億
-應收票據
15.74%4.25億
5.63%4.3億
6.01%3.86億
2.20%3.65億
10.43%3.67億
11.02%4.07億
40.64%3.64億
44.41%3.57億
69.12%3.33億
41.63%3.66億
-應收賬款
6.40%354.64億
15.52%329.01億
11.15%351億
26.00%366.37億
15.02%333.31億
9.61%284.81億
14.37%315.8億
8.97%290.78億
16.99%289.8億
19.61%259.84億
其他應收款(含利息和股利)
-8.25%12.22億
5.11%11.89億
28.67%13.44億
36.43%13.49億
59.19%13.32億
31.46%11.31億
7.16%10.45億
9.31%9.89億
-6.17%8.37億
-4.84%8.61億
-應收股利
----
----
--0
--0
--169.77萬
--169.77萬
--0
--4,180.57萬
--0
--0
-應收利息
----
----
----
----
----
----
--0
----
--0
----
-其他應收款
----
----
----
42.45%13.49億
----
31.26%11.3億
--10.45億
4.69%9.47億
--8.37億
-4.31%8.61億
預付款項
9.12%28.17億
-33.24%15.85億
22.65%24.18億
20.83%24.16億
66.59%25.81億
74.89%23.74億
48.08%19.71億
67.93%19.99億
46.21%15.49億
41.05%13.57億
存貨
1.16%83.16億
0.79%79.25億
5.97%79.82億
13.59%72.12億
26.48%82.2億
29.94%78.63億
25.05%75.33億
7.13%63.49億
5.25%64.99億
7.04%60.51億
應收款項融資
27.29%8.82億
51.47%11.09億
30.87%8.41億
-5.45%6.35億
75.34%6.93億
14.89%7.32億
26.26%6.42億
74.10%6.72億
-16.53%3.95億
13.69%6.37億
一年內到期的非流動資產
23.38%5,761.76萬
56.23%7,532.21萬
-64.53%4,773.73萬
-64.38%4,773.73萬
-58.30%4,670萬
-69.41%4,821.21萬
8,311.08%1.35億
752.42%1.34億
723.53%1.12億
791.25%1.58億
其他流動資產
-16.25%2.41億
-11.84%2.15億
-19.31%2.14億
8.40%1.99億
59.63%2.88億
-1.06%2.44億
5.62%2.65億
-27.43%1.84億
-26.92%1.81億
-18.88%2.46億
流動資產合計
6.65%558.07億
12.05%545.77億
18.16%563.98億
23.31%554.22億
19.01%523.27億
17.83%487.08億
16.98%477.29億
15.37%449.45億
17.20%439.7億
17.85%413.38億
非流動資產
其他非流動金融資產
-46.43%723.37萬
-88.53%723.37萬
-93.83%723.37萬
-94.38%723.37萬
-89.60%1,350.34萬
-67.89%6,306.4萬
-13.54%1.17億
1.79%1.29億
40.99%1.3億
185.81%1.96億
投資性房地產
10.15%1.87億
11.03%1.92億
2.90%1.63億
0.80%1.66億
-2.02%1.69億
-2.61%1.73億
-9.85%1.58億
-6.60%1.65億
-1.33%1.73億
0.39%1.77億
長期股權投資
4.14%31.71億
3.87%30.84億
4.25%30.41億
5.82%30.23億
7.45%30.45億
7.50%29.69億
12.82%29.17億
13.31%28.57億
18.78%28.34億
19.54%27.62億
長期應收款
72.27%4.62億
69.50%4.62億
31.61%3.65億
34.64%3.76億
-17.84%2.68億
-2.89%2.73億
-36.99%2.77億
-33.94%2.79億
-24.27%3.26億
-26.88%2.81億
固定資產
----
----
----
19.30%20.05億
----
24.40%20.85億
----
15.12%16.81億
----
21.52%16.76億
固定資產清理
----
----
----
-2.98%11.72萬
----
-56.42%15.02萬
----
90.25%12.08萬
----
5.26%34.46萬
在建工程
----
----
----
-69.06%1.69億
----
-64.27%1.7億
----
29.35%5.47億
----
1.87%4.75億
無形資產
26.33%3.23億
21.41%3.2億
2.23%2.59億
-1.00%2.51億
-0.83%2.55億
0.48%2.64億
2.32%2.54億
0.75%2.53億
6.70%2.58億
-10.71%2.62億
開發支出
17.93%5,666.6萬
24.90%5,887.83萬
-11.35%4,622.96萬
-3.28%4,834.5萬
0.73%4,805.12萬
3.15%4,714.03萬
-11.58%5,214.99萬
6.04%4,998.45萬
47.06%4,770.33萬
40.89%4,570.27萬
商譽
-0.49%15.01億
-0.48%15.01億
-0.16%15.35億
3.79%15.16億
3.29%15.09億
3.28%15.09億
2.20%15.37億
-2.88%14.61億
-0.88%14.61億
0.31%14.61億
長期待攤費用
17.45%1.14億
50.45%1.15億
65.39%1.08億
82.74%1.08億
66.07%9,672.21萬
28.12%7,627.33萬
-4.59%6,552.58萬
-23.97%5,895.73萬
-10.80%5,824.01萬
2.48%5,953.22萬
遞延所得稅資產
42.45%3.37億
45.65%3.29億
3.09%2.64億
-8.89%2.53億
-11.47%2.37億
-11.50%2.26億
6.71%2.56億
20.02%2.78億
35.88%2.68億
35.98%2.55億
使用權資產
18.22%4.66億
15.42%4.56億
-1.41%3.92億
3.40%3.89億
2.34%3.94億
-2.80%3.95億
11.40%3.98億
1.03%3.76億
-0.40%3.85億
18.96%4.06億
其他非流動資產
9.64%2.48億
7.28%2.52億
-6.51%2.5億
-9.88%2.58億
-24.21%2.26億
-23.17%2.35億
-31.44%2.67億
-20.97%2.86億
-41.36%2.98億
-41.05%3.06億
非流動資產合計
6.46%90.16億
5.47%89.47億
1.01%86.54億
1.78%85.7億
0.66%84.69億
1.44%84.83億
5.01%85.68億
5.58%84.2億
7.96%84.13億
8.98%83.63億
資產總計
6.62%648.23億
11.07%635.24億
15.55%650.52億
19.91%639.92億
16.06%607.96億
15.07%571.92億
14.98%562.96億
13.71%533.66億
15.61%523.83億
16.26%497億
負債
流動負債
短期借款
-7.97%139.01億
-6.13%138.66億
15.00%153.85億
26.74%160.66億
23.61%151.05億
23.38%147.72億
22.75%133.79億
22.90%126.77億
21.63%122.2億
28.51%119.72億
交易性金融負債
----
0.00%961.76萬
0.00%961.76萬
0.00%961.76萬
0.00%961.76萬
0.00%961.76萬
-32.26%961.76萬
-59.66%961.76萬
-59.66%961.76萬
-59.66%961.76萬
應付票據及應付帳款
15.65%179.96億
26.72%174.37億
16.37%166.45億
27.77%159.74億
29.74%155.61億
13.48%137.61億
17.91%143.04億
7.06%125.02億
9.08%119.94億
10.50%121.26億
-應付票據
38.44%39.47億
46.15%40.28億
29.03%33.4億
8.67%25.34億
29.03%28.51億
0.84%27.56億
13.68%25.88億
8.05%23.32億
-3.30%22.1億
12.16%27.33億
-應付帳款
10.53%140.49億
21.85%134.09億
13.57%133.05億
32.15%134.4億
29.90%127.1億
17.16%110.04億
18.88%117.16億
6.83%101.7億
12.33%97.84億
10.02%93.93億
合同負債
-34.93%6.19億
-37.48%4.48億
77.27%7.01億
176.31%7.5億
264.52%9.51億
232.28%7.16億
54.84%3.95億
20.61%2.71億
28.48%2.61億
17.80%2.16億
應付職工薪酬
-5.64%1.06億
3.98%1.61億
15.89%1.06億
24.44%1.05億
23.63%1.13億
4.85%1.55億
5.49%9,105.3萬
3.49%8,441.86萬
13.50%9,116.17萬
9.45%1.47億
應交稅費
-33.74%2.23億
-8.40%3.52億
-25.79%2.47億
27.12%4.12億
-4.09%3.37億
-4.13%3.84億
-11.66%3.33億
-11.55%3.24億
11.99%3.52億
-4.33%4億
其他應付款(含利息和股利)
2.59%61.88億
26.98%67.61億
25.68%65億
27.30%66.36億
14.75%60.31億
1.90%53.24億
-6.62%51.72億
4.67%52.13億
17.82%52.56億
27.61%52.25億
-應付利息
----
----
----
----
----
----
----
----
--0
----
-應付股利
25.63%7,848.02萬
60.31%7,960.13萬
60.89%7,559.69萬
18.26%6,915.69萬
66.61%6,246.83萬
32.43%4,965.55萬
-85.38%4,698.67萬
-82.50%5,847.67萬
85.49%3,749.46萬
1,216.03%3,749.46萬
-其他應付款
----
----
----
27.41%65.67億
----
1.68%52.75億
----
10.94%51.54億
--52.18億
26.78%51.88億
一年內到期的非流動負債
-76.71%8.94億
-56.99%17.28億
-4.02%25.37億
189.90%41.35億
448.10%38.39億
580.46%40.18億
764.56%26.43億
277.75%14.26億
-35.64%7億
-71.80%5.9億
其他流動負債
13.89%23.37億
36.65%20.98億
10.63%25.21億
-24.85%22.32億
-26.24%20.52億
48.07%15.35億
47.03%22.79億
93.82%29.7億
125.65%27.82億
4,501.90%10.37億
流動負債合計
-3.94%422.65億
5.37%428.6億
15.66%446.52億
30.56%463.19億
30.69%440億
28.21%406.74億
23.90%386.06億
19.94%354.77億
18.35%336.66億
16.37%317.24億
非流動負債
長期借款
173.35%35.96億
89.91%28.48億
-9.41%25.27億
-56.48%15.77億
-70.86%13.16億
-67.46%15億
-41.05%27.9億
-20.02%36.23億
2.71%45.14億
35.38%46.08億
應付債券
59.71%25.54億
-6.29%14.98億
7.86%17.24億
14.85%17.69億
5.70%15.99億
99.95%15.99億
165.61%15.99億
148.00%15.4億
146.10%15.13億
31.47%8億
優先股
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----
----
----
----
----
--0
----
----
----
永續債
----
----
----
----
----
----
--0
----
----
----
長期應付款
----
----
----
-11.09%2,406.07萬
----
-10.50%2,556.07萬
----
-11.95%2,706.07萬
----
-9.51%2,856.07萬
長期應付職工薪酬
-4.10%5,106.54萬
-3.80%5,359.62萬
-4.57%5,003.2萬
-4.47%5,201.07萬
-4.17%5,324.94萬
-3.72%5,571.52萬
1.31%5,242.58萬
1.55%5,444.37萬
1.52%5,556.66萬
0.82%5,786.72萬
專項應付款
----
----
----
----
----
----
----
--0
----
----
遞延所得稅負債
33.99%5,290.37萬
16.32%5,482.96萬
-24.00%3,938.08萬
-25.70%3,941.72萬
-25.74%3,948.23萬
-18.22%4,713.76萬
104.80%5,181.96萬
109.46%5,304.98萬
112.05%5,317.04萬
127.17%5,764.18萬
長期遞延收益
-11.41%6,638.36萬
-6.92%6,802.41萬
-1.07%7,324.03萬
-0.04%7,487.03萬
-0.77%7,493.04萬
-4.15%7,308.36萬
-6.03%7,403.21萬
-7.94%7,490萬
6.79%7,551.02萬
9.12%7,624.9萬
租賃負債
19.64%2.9億
16.44%2.66億
-4.30%2.49億
2.42%2.45億
7.43%2.43億
1.07%2.29億
-27.01%2.61億
-35.88%2.39億
-41.65%2.26億
1.95%2.26億
其他非流動負債
-14.82%2.73億
-2.33%2.72億
-5.57%2.63億
25.59%3.11億
-6.37%3.2億
-21.71%2.78億
-48.19%2.78億
-51.66%2.47億
-32.28%3.42億
-34.91%3.55億
非流動負債合計
88.55%69.21億
35.43%51.56億
-3.48%49.54億
-30.17%40.92億
-46.08%36.7億
-38.69%38.07億
-19.99%51.33億
-6.32%58.6億
9.41%68.07億
23.97%62.09億
負債合計
3.18%491.85億
7.95%480.16億
13.41%496.06億
21.95%504.11億
17.78%476.7億
17.26%444.81億
16.41%437.38億
15.36%413.37億
16.75%404.73億
17.55%379.34億
所有者權益(或股東權益)
實收資本(或股本)
-0.87%17.28億
-0.87%17.28億
-0.87%17.28億
-0.87%17.28億
0.00%17.43億
0.00%17.43億
0.00%17.43億
0.00%17.43億
0.00%17.43億
0.88%17.43億
資本公積
2.34%24.94億
2.35%24.94億
-3.30%23.57億
-3.31%23.56億
-0.00%24.37億
-0.01%24.36億
1.54%24.37億
1.65%24.37億
1.83%24.37億
2.98%24.37億
盈餘公積
6.53%1.62億
6.53%1.62億
8.03%1.52億
8.03%1.52億
8.03%1.52億
8.03%1.52億
13.79%1.41億
13.79%1.41億
13.79%1.41億
13.79%1.41億
未分配利潤
7.28%70.52億
8.45%69.49億
9.22%68.22億
17.98%69.21億
15.51%65.74億
14.85%64.08億
16.93%62.45億
15.09%58.67億
20.08%56.91億
19.73%55.79億
減:庫存股
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--0
0.00%4,190.41萬
0.00%4,190.41萬
0.00%4,190.41萬
0.00%4,190.41萬
--4,190.41萬
--4,190.41萬
其他綜合收益
-89.67%-8,678.54萬
-89.67%-8,678.54萬
-21.45%-4,522.77萬
-21.38%-4,520.01萬
-23.94%-4,575.54萬
-23.94%-4,575.54萬
16.93%-3,723.84萬
16.93%-3,723.84萬
12.50%-3,691.73萬
12.50%-3,691.73萬
歸屬母公司所有者權益合計
4.91%113.49億
5.58%112.46億
5.01%110.13億
9.93%111.13億
8.91%108.18億
8.46%106.52億
10.14%104.88億
8.98%101.09億
10.89%99.33億
11.15%98.21億
少數股東權益
85.86%42.89億
107.00%42.62億
114.11%44.33億
28.50%24.68億
16.69%23.08億
5.82%20.59億
10.95%20.71億
5.38%19.2億
17.35%19.78億
18.28%19.46億
所有者權益(或股東權益)合計
19.14%156.38億
22.01%155.07億
23.00%154.47億
12.90%135.8億
10.20%131.26億
8.02%127.1億
10.28%125.58億
8.39%120.29億
11.92%119.1億
12.27%117.67億
負債和所有者權益(或股東權益)總計
6.62%648.23億
11.07%635.24億
15.55%650.52億
19.91%639.92億
16.06%607.96億
15.07%571.92億
14.98%562.96億
13.71%533.66億
15.61%523.83億
16.26%497億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 16.86%63.83億23.26%91.49億92.76%80.63億26.83%65.55億7.68%54.62億31.03%74.22億9.31%41.83億58.84%51.69億41.05%50.72億23.01%56.65億
交易性金融資產 ---------81.65%200萬-65.97%490萬-60.48%490萬-44.35%690萬-12.10%1,090萬-84.60%1,440萬-86.45%1,240萬-85.83%1,240萬
應收票據及應收賬款 6.50%358.89億15.38%333.3億11.09%354.86億25.71%370.02億14.96%336.99億9.63%288.88億14.61%319.43億9.30%294.35億17.40%293.12億19.87%263.51億
-應收票據 15.74%4.25億5.63%4.3億6.01%3.86億2.20%3.65億10.43%3.67億11.02%4.07億40.64%3.64億44.41%3.57億69.12%3.33億41.63%3.66億
-應收賬款 6.40%354.64億15.52%329.01億11.15%351億26.00%366.37億15.02%333.31億9.61%284.81億14.37%315.8億8.97%290.78億16.99%289.8億19.61%259.84億
其他應收款(含利息和股利) -8.25%12.22億5.11%11.89億28.67%13.44億36.43%13.49億59.19%13.32億31.46%11.31億7.16%10.45億9.31%9.89億-6.17%8.37億-4.84%8.61億
-應收股利 ----------0--0--169.77萬--169.77萬--0--4,180.57萬--0--0
-應收利息 --------------------------0------0----
-其他應收款 ------------42.45%13.49億----31.26%11.3億--10.45億4.69%9.47億--8.37億-4.31%8.61億
預付款項 9.12%28.17億-33.24%15.85億22.65%24.18億20.83%24.16億66.59%25.81億74.89%23.74億48.08%19.71億67.93%19.99億46.21%15.49億41.05%13.57億
存貨 1.16%83.16億0.79%79.25億5.97%79.82億13.59%72.12億26.48%82.2億29.94%78.63億25.05%75.33億7.13%63.49億5.25%64.99億7.04%60.51億
應收款項融資 27.29%8.82億51.47%11.09億30.87%8.41億-5.45%6.35億75.34%6.93億14.89%7.32億26.26%6.42億74.10%6.72億-16.53%3.95億13.69%6.37億
一年內到期的非流動資產 23.38%5,761.76萬56.23%7,532.21萬-64.53%4,773.73萬-64.38%4,773.73萬-58.30%4,670萬-69.41%4,821.21萬8,311.08%1.35億752.42%1.34億723.53%1.12億791.25%1.58億
其他流動資產 -16.25%2.41億-11.84%2.15億-19.31%2.14億8.40%1.99億59.63%2.88億-1.06%2.44億5.62%2.65億-27.43%1.84億-26.92%1.81億-18.88%2.46億
流動資產合計 6.65%558.07億12.05%545.77億18.16%563.98億23.31%554.22億19.01%523.27億17.83%487.08億16.98%477.29億15.37%449.45億17.20%439.7億17.85%413.38億
非流動資產
其他非流動金融資產 -46.43%723.37萬-88.53%723.37萬-93.83%723.37萬-94.38%723.37萬-89.60%1,350.34萬-67.89%6,306.4萬-13.54%1.17億1.79%1.29億40.99%1.3億185.81%1.96億
投資性房地產 10.15%1.87億11.03%1.92億2.90%1.63億0.80%1.66億-2.02%1.69億-2.61%1.73億-9.85%1.58億-6.60%1.65億-1.33%1.73億0.39%1.77億
長期股權投資 4.14%31.71億3.87%30.84億4.25%30.41億5.82%30.23億7.45%30.45億7.50%29.69億12.82%29.17億13.31%28.57億18.78%28.34億19.54%27.62億
長期應收款 72.27%4.62億69.50%4.62億31.61%3.65億34.64%3.76億-17.84%2.68億-2.89%2.73億-36.99%2.77億-33.94%2.79億-24.27%3.26億-26.88%2.81億
固定資產 ------------19.30%20.05億----24.40%20.85億----15.12%16.81億----21.52%16.76億
固定資產清理 -------------2.98%11.72萬-----56.42%15.02萬----90.25%12.08萬----5.26%34.46萬
在建工程 -------------69.06%1.69億-----64.27%1.7億----29.35%5.47億----1.87%4.75億
無形資產 26.33%3.23億21.41%3.2億2.23%2.59億-1.00%2.51億-0.83%2.55億0.48%2.64億2.32%2.54億0.75%2.53億6.70%2.58億-10.71%2.62億
開發支出 17.93%5,666.6萬24.90%5,887.83萬-11.35%4,622.96萬-3.28%4,834.5萬0.73%4,805.12萬3.15%4,714.03萬-11.58%5,214.99萬6.04%4,998.45萬47.06%4,770.33萬40.89%4,570.27萬
商譽 -0.49%15.01億-0.48%15.01億-0.16%15.35億3.79%15.16億3.29%15.09億3.28%15.09億2.20%15.37億-2.88%14.61億-0.88%14.61億0.31%14.61億
長期待攤費用 17.45%1.14億50.45%1.15億65.39%1.08億82.74%1.08億66.07%9,672.21萬28.12%7,627.33萬-4.59%6,552.58萬-23.97%5,895.73萬-10.80%5,824.01萬2.48%5,953.22萬
遞延所得稅資產 42.45%3.37億45.65%3.29億3.09%2.64億-8.89%2.53億-11.47%2.37億-11.50%2.26億6.71%2.56億20.02%2.78億35.88%2.68億35.98%2.55億
使用權資產 18.22%4.66億15.42%4.56億-1.41%3.92億3.40%3.89億2.34%3.94億-2.80%3.95億11.40%3.98億1.03%3.76億-0.40%3.85億18.96%4.06億
其他非流動資產 9.64%2.48億7.28%2.52億-6.51%2.5億-9.88%2.58億-24.21%2.26億-23.17%2.35億-31.44%2.67億-20.97%2.86億-41.36%2.98億-41.05%3.06億
非流動資產合計 6.46%90.16億5.47%89.47億1.01%86.54億1.78%85.7億0.66%84.69億1.44%84.83億5.01%85.68億5.58%84.2億7.96%84.13億8.98%83.63億
資產總計 6.62%648.23億11.07%635.24億15.55%650.52億19.91%639.92億16.06%607.96億15.07%571.92億14.98%562.96億13.71%533.66億15.61%523.83億16.26%497億
負債
流動負債
短期借款 -7.97%139.01億-6.13%138.66億15.00%153.85億26.74%160.66億23.61%151.05億23.38%147.72億22.75%133.79億22.90%126.77億21.63%122.2億28.51%119.72億
交易性金融負債 ----0.00%961.76萬0.00%961.76萬0.00%961.76萬0.00%961.76萬0.00%961.76萬-32.26%961.76萬-59.66%961.76萬-59.66%961.76萬-59.66%961.76萬
應付票據及應付帳款 15.65%179.96億26.72%174.37億16.37%166.45億27.77%159.74億29.74%155.61億13.48%137.61億17.91%143.04億7.06%125.02億9.08%119.94億10.50%121.26億
-應付票據 38.44%39.47億46.15%40.28億29.03%33.4億8.67%25.34億29.03%28.51億0.84%27.56億13.68%25.88億8.05%23.32億-3.30%22.1億12.16%27.33億
-應付帳款 10.53%140.49億21.85%134.09億13.57%133.05億32.15%134.4億29.90%127.1億17.16%110.04億18.88%117.16億6.83%101.7億12.33%97.84億10.02%93.93億
合同負債 -34.93%6.19億-37.48%4.48億77.27%7.01億176.31%7.5億264.52%9.51億232.28%7.16億54.84%3.95億20.61%2.71億28.48%2.61億17.80%2.16億
應付職工薪酬 -5.64%1.06億3.98%1.61億15.89%1.06億24.44%1.05億23.63%1.13億4.85%1.55億5.49%9,105.3萬3.49%8,441.86萬13.50%9,116.17萬9.45%1.47億
應交稅費 -33.74%2.23億-8.40%3.52億-25.79%2.47億27.12%4.12億-4.09%3.37億-4.13%3.84億-11.66%3.33億-11.55%3.24億11.99%3.52億-4.33%4億
其他應付款(含利息和股利) 2.59%61.88億26.98%67.61億25.68%65億27.30%66.36億14.75%60.31億1.90%53.24億-6.62%51.72億4.67%52.13億17.82%52.56億27.61%52.25億
-應付利息 ----------------------------------0----
-應付股利 25.63%7,848.02萬60.31%7,960.13萬60.89%7,559.69萬18.26%6,915.69萬66.61%6,246.83萬32.43%4,965.55萬-85.38%4,698.67萬-82.50%5,847.67萬85.49%3,749.46萬1,216.03%3,749.46萬
-其他應付款 ------------27.41%65.67億----1.68%52.75億----10.94%51.54億--52.18億26.78%51.88億
一年內到期的非流動負債 -76.71%8.94億-56.99%17.28億-4.02%25.37億189.90%41.35億448.10%38.39億580.46%40.18億764.56%26.43億277.75%14.26億-35.64%7億-71.80%5.9億
其他流動負債 13.89%23.37億36.65%20.98億10.63%25.21億-24.85%22.32億-26.24%20.52億48.07%15.35億47.03%22.79億93.82%29.7億125.65%27.82億4,501.90%10.37億
流動負債合計 -3.94%422.65億5.37%428.6億15.66%446.52億30.56%463.19億30.69%440億28.21%406.74億23.90%386.06億19.94%354.77億18.35%336.66億16.37%317.24億
非流動負債
長期借款 173.35%35.96億89.91%28.48億-9.41%25.27億-56.48%15.77億-70.86%13.16億-67.46%15億-41.05%27.9億-20.02%36.23億2.71%45.14億35.38%46.08億
應付債券 59.71%25.54億-6.29%14.98億7.86%17.24億14.85%17.69億5.70%15.99億99.95%15.99億165.61%15.99億148.00%15.4億146.10%15.13億31.47%8億
優先股 --------------------------0------------
永續債 --------------------------0------------
長期應付款 -------------11.09%2,406.07萬-----10.50%2,556.07萬-----11.95%2,706.07萬-----9.51%2,856.07萬
長期應付職工薪酬 -4.10%5,106.54萬-3.80%5,359.62萬-4.57%5,003.2萬-4.47%5,201.07萬-4.17%5,324.94萬-3.72%5,571.52萬1.31%5,242.58萬1.55%5,444.37萬1.52%5,556.66萬0.82%5,786.72萬
專項應付款 ------------------------------0--------
遞延所得稅負債 33.99%5,290.37萬16.32%5,482.96萬-24.00%3,938.08萬-25.70%3,941.72萬-25.74%3,948.23萬-18.22%4,713.76萬104.80%5,181.96萬109.46%5,304.98萬112.05%5,317.04萬127.17%5,764.18萬
長期遞延收益 -11.41%6,638.36萬-6.92%6,802.41萬-1.07%7,324.03萬-0.04%7,487.03萬-0.77%7,493.04萬-4.15%7,308.36萬-6.03%7,403.21萬-7.94%7,490萬6.79%7,551.02萬9.12%7,624.9萬
租賃負債 19.64%2.9億16.44%2.66億-4.30%2.49億2.42%2.45億7.43%2.43億1.07%2.29億-27.01%2.61億-35.88%2.39億-41.65%2.26億1.95%2.26億
其他非流動負債 -14.82%2.73億-2.33%2.72億-5.57%2.63億25.59%3.11億-6.37%3.2億-21.71%2.78億-48.19%2.78億-51.66%2.47億-32.28%3.42億-34.91%3.55億
非流動負債合計 88.55%69.21億35.43%51.56億-3.48%49.54億-30.17%40.92億-46.08%36.7億-38.69%38.07億-19.99%51.33億-6.32%58.6億9.41%68.07億23.97%62.09億
負債合計 3.18%491.85億7.95%480.16億13.41%496.06億21.95%504.11億17.78%476.7億17.26%444.81億16.41%437.38億15.36%413.37億16.75%404.73億17.55%379.34億
所有者權益(或股東權益)
實收資本(或股本) -0.87%17.28億-0.87%17.28億-0.87%17.28億-0.87%17.28億0.00%17.43億0.00%17.43億0.00%17.43億0.00%17.43億0.00%17.43億0.88%17.43億
資本公積 2.34%24.94億2.35%24.94億-3.30%23.57億-3.31%23.56億-0.00%24.37億-0.01%24.36億1.54%24.37億1.65%24.37億1.83%24.37億2.98%24.37億
盈餘公積 6.53%1.62億6.53%1.62億8.03%1.52億8.03%1.52億8.03%1.52億8.03%1.52億13.79%1.41億13.79%1.41億13.79%1.41億13.79%1.41億
未分配利潤 7.28%70.52億8.45%69.49億9.22%68.22億17.98%69.21億15.51%65.74億14.85%64.08億16.93%62.45億15.09%58.67億20.08%56.91億19.73%55.79億
減:庫存股 --------------00.00%4,190.41萬0.00%4,190.41萬0.00%4,190.41萬0.00%4,190.41萬--4,190.41萬--4,190.41萬
其他綜合收益 -89.67%-8,678.54萬-89.67%-8,678.54萬-21.45%-4,522.77萬-21.38%-4,520.01萬-23.94%-4,575.54萬-23.94%-4,575.54萬16.93%-3,723.84萬16.93%-3,723.84萬12.50%-3,691.73萬12.50%-3,691.73萬
歸屬母公司所有者權益合計 4.91%113.49億5.58%112.46億5.01%110.13億9.93%111.13億8.91%108.18億8.46%106.52億10.14%104.88億8.98%101.09億10.89%99.33億11.15%98.21億
少數股東權益 85.86%42.89億107.00%42.62億114.11%44.33億28.50%24.68億16.69%23.08億5.82%20.59億10.95%20.71億5.38%19.2億17.35%19.78億18.28%19.46億
所有者權益(或股東權益)合計 19.14%156.38億22.01%155.07億23.00%154.47億12.90%135.8億10.20%131.26億8.02%127.1億10.28%125.58億8.39%120.29億11.92%119.1億12.27%117.67億
負債和所有者權益(或股東權益)總計 6.62%648.23億11.07%635.24億15.55%650.52億19.91%639.92億16.06%607.96億15.07%571.92億14.98%562.96億13.71%533.66億15.61%523.83億16.26%497億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
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綜合熱度
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最新價
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