滬深市場個股詳情

002020 京新藥業

添加自選
  • 10.78
  • -0.05-0.46%
未開盤 08/14 15:00 (北京)
92.82億總市值13.16市盈率TTM

京新藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-69.04%4.6億
37.87%20.7億
-5.66%14.61億
-19.44%12.43億
-0.51%14.85億
-9.32%15.01億
-0.78%15.48億
9.55%15.43億
81.05%14.92億
59.93%16.55億
交易性金融資產
258.41%8.12億
-65.71%1.1億
-58.85%1.51億
-38.56%1.82億
50.38%2.27億
146.88%3.21億
-13.14%3.67億
-37.25%2.96億
-75.55%1.51億
-79.37%1.3億
應收票據及應收賬款
59.69%7.22億
12.92%5.36億
20.45%5.71億
0.60%4.97億
-18.31%4.52億
-3.72%4.75億
3.05%4.74億
9.33%4.94億
18.98%5.54億
27.28%4.93億
-應收賬款
59.69%7.22億
12.92%5.36億
20.45%5.71億
0.60%4.97億
-18.31%4.52億
-3.72%4.75億
3.05%4.74億
9.33%4.94億
18.98%5.54億
27.28%4.93億
其他應收款(含利息和股利)
-4.01%3,876.5萬
-12.72%3,324.36萬
-29.02%2,814.05萬
-38.11%3,226.29萬
-23.61%4,038.58萬
-58.59%3,808.66萬
-55.02%3,964.62萬
-18.40%5,212.67萬
-6.74%5,286.58萬
88.22%9,198.18萬
-其他應收款
-4.01%3,876.5萬
----
-29.02%2,814.05萬
----
-23.61%4,038.58萬
----
-55.02%3,964.62萬
----
-6.74%5,286.58萬
----
預付款項
17.55%1,804.87萬
-37.19%1,643.91萬
-35.92%1,333.32萬
3.43%1,703.24萬
-4.61%1,535.36萬
18.80%2,617.45萬
16.87%2,080.64萬
-63.93%1,646.71萬
32.31%1,609.57萬
31.26%2,203.17萬
存貨
-3.30%7億
-14.48%6.5億
-15.64%6.53億
-15.35%6.78億
-8.93%7.23億
11.44%7.6億
14.17%7.74億
39.89%8億
43.96%7.94億
22.80%6.82億
應收款項融資
-53.71%2,070.79萬
-59.93%3,793.47萬
17.02%4,112.2萬
-15.07%4,431.63萬
11.46%4,473.29萬
89.17%9,467.18萬
-30.07%3,514.07萬
2.05%5,217.93萬
-19.18%4,013.23萬
13.05%5,004.6萬
一年內到期的非流動資產
--1.88億
--1.85億
--4.08億
----
----
----
----
----
----
----
其他流動資產
2.53%3,286.84萬
15.29%2,484.46萬
22.59%2,706.59萬
138.23%4,074.45萬
4.10%3,205.67萬
11.28%2,154.91萬
33.90%2,207.82萬
-80.55%1,710.3萬
-64.67%3,079.46萬
-77.26%1,936.47萬
流動資產合計
-0.93%29.91億
13.15%36.64億
2.21%33.54億
-16.43%27.34億
-3.56%30.19億
2.98%32.38億
-0.39%32.81億
3.77%32.71億
17.56%31.31億
12.14%31.44億
非流動資產
其他非流動金融資產
6.86%5.5億
6.84%5.5億
8.98%5.5億
89.46%5.15億
41.57%5.14億
45.67%5.15億
44.62%5.04億
-35.21%2.72億
-13.31%3.63億
-15.74%3.53億
投資性房地產
160.97%3.42億
160.61%3.44億
160.33%3.47億
-2.51%1.3億
-2.48%1.31億
-2.46%1.32億
-2.44%1.33億
-3.60%1.33億
-3.57%1.34億
-3.54%1.35億
長期股權投資
-24.69%6,027.08萬
-23.13%6,251.62萬
-23.13%6,251.62萬
-75.06%8,002.91萬
-24.46%8,002.91萬
-24.55%8,133.06萬
-24.55%8,133.06萬
149.71%3.21億
-16.94%1.06億
-15.83%1.08億
固定資產
69.84%22.42億
----
37.50%17.75億
----
18.83%13.2億
----
18.27%12.91億
----
22.64%11.11億
----
在建工程
-92.08%4,033.37萬
----
69.20%4.82億
----
89.73%5.09億
----
76.59%2.85億
----
3.69%2.69億
----
無形資產
-4.56%3.92億
-4.40%3.98億
-4.14%4.01億
0.67%4.07億
1.17%4.11億
5.89%4.16億
166.61%4.19億
181.83%4.04億
178.45%4.06億
164.93%3.93億
商譽
0.00%3.48億
0.00%3.48億
0.00%3.48億
-3.51%3.48億
-3.51%3.48億
-3.51%3.48億
0.00%3.48億
40.05%3.61億
40.05%3.61億
40.05%3.61億
長期待攤費用
90.16%4,111.83萬
-3.05%1,968.79萬
-20.63%2,120.19萬
-28.95%2,261.37萬
-46.39%2,162.35萬
-58.34%2,030.72萬
-52.26%2,671.13萬
-39.38%3,182.76萬
-33.02%4,033.62萬
-27.75%4,874萬
遞延所得稅資產
40.98%8,759.81萬
38.86%8,589.38萬
7.83%8,098.32萬
9.60%6,886.49萬
-1.11%6,213.71萬
-1.54%6,185.5萬
9.42%7,510.6萬
42.90%6,283.29萬
42.90%6,283.29萬
42.88%6,282.45萬
使用權資產
-26.88%3,507.46萬
-23.48%3,943.16萬
-23.64%4,278.67萬
42.37%4,565.47萬
30.66%4,796.58萬
31.63%5,153萬
27.71%5,603.1萬
65.96%3,206.84萬
67.30%3,671.02萬
72.76%3,914.7萬
其他非流動資產
21.71%13.33億
-51.49%4.83億
-39.47%5.21億
84.06%12.21億
60.03%10.95億
57.96%9.97億
17.51%8.61億
15.89%6.63億
47.32%6.84億
35.01%6.31億
非流動資產合計
20.48%54.72億
8.11%46.66億
13.51%46.33億
30.57%48.87億
27.04%45.41億
25.86%43.16億
25.46%40.81億
25.15%37.42億
25.64%35.75億
22.37%34.29億
資產總計
11.93%84.63億
10.27%83.3億
8.48%79.87億
8.65%76.2億
12.76%75.61億
14.91%75.54億
12.46%73.63億
14.18%70.13億
21.73%67.06億
17.26%65.74億
負債
流動負債
短期借款
28.58%4.62億
44.80%3.32億
16.98%2.79億
50.30%3.59億
56.86%3.59億
54.58%2.29億
60.85%2.39億
139.07%2.39億
129.07%2.29億
--1.48億
應付票據及應付帳款
20.64%10.66億
30.36%10.42億
30.88%9.41億
12.54%7.8億
40.54%8.83億
70.34%7.99億
59.88%7.19億
53.62%6.93億
33.16%6.29億
3.37%4.69億
-應付票據
-15.25%3.82億
-15.93%3.54億
-4.02%3.3億
2.11%3.92億
61.19%4.51億
115.71%4.22億
60.84%3.44億
68.06%3.84億
6.27%2.8億
-23.34%1.95億
-應付帳款
58.02%6.84億
82.04%6.87億
62.90%6.11億
25.49%3.88億
23.99%4.33億
37.94%3.78億
59.01%3.75億
38.80%3.09億
67.01%3.49億
37.60%2.74億
合同負債
-34.82%2,921.13萬
-53.87%4,434.41萬
-34.15%5,334.65萬
-0.40%4,735.95萬
2.15%4,481.73萬
62.64%9,611.93萬
70.15%8,100.7萬
-22.11%4,754.83萬
-7.28%4,387.6萬
4.83%5,909.8萬
預收款項
----
--0
----
--0
----
----
----
--0
--0
----
應付職工薪酬
30.59%1.35億
18.56%1.48億
14.53%1.65億
3.70%1.15億
-0.97%1.03億
-1.86%1.24億
1.46%1.44億
-10.06%1.11億
-4.58%1.04億
-4.65%1.27億
應交稅費
119.55%8,514.42萬
7.92%7,880.97萬
-16.61%8,792.27萬
-54.22%3,730.63萬
-44.67%3,878.1萬
-16.55%7,302.93萬
6.70%1.05億
172.14%8,149.18萬
219.31%7,009.64萬
52.43%8,751.79萬
其他應付款(含利息和股利)
22.49%6.2億
12.05%5.86億
5.76%5.32億
2.01%5.01億
-8.40%5.06億
-3.13%5.23億
-2.45%5.03億
-7.09%4.91億
-1.01%5.53億
-11.05%5.4億
-其他應付款
22.49%6.2億
----
5.76%5.32億
----
-8.40%5.06億
----
-2.45%5.03億
----
-1.01%5.53億
----
一年內到期的非流動負債
0.07%1,095.74萬
6.45%1,121.72萬
-19.51%1,186.02萬
12.03%1,058.2萬
-4.31%1,094.99萬
-14.56%1,053.75萬
-1.31%1,473.42萬
--944.61萬
--1,144.29萬
--1,233.36萬
其他流動負債
-48.33%288.86萬
-27.29%470.38萬
-54.03%426.33萬
16.98%592.65萬
41.83%559.05萬
54.64%646.93萬
85.44%927.51萬
-20.61%506.6萬
-11.98%394.18萬
-24.76%418.34萬
流動負債合計
23.49%24.11億
20.64%22.47億
14.29%20.75億
10.65%18.56億
18.76%19.53億
28.65%18.62億
27.64%18.15億
29.01%16.78億
25.17%16.44億
10.21%14.47億
非流動負債
長期借款
----
--0
----
--0
----
----
----
----
-95.49%2.14萬
-91.78%2.18萬
預計負債
64.98%320.27萬
46.79%284.95萬
64.98%320.27萬
168.39%194.12萬
168.39%194.12萬
161.14%194.12萬
161.14%194.12萬
-8.17%72.33萬
-8.17%72.33萬
-9.01%74.34萬
遞延所得稅負債
32.95%7,618.68萬
26.96%7,069.27萬
14.60%6,839.99萬
3.23%5,852.71萬
1.07%5,730.41萬
-1.82%5,567.92萬
-8.79%5,968.37萬
21.80%5,669.59萬
21.80%5,669.59萬
21.83%5,671.05萬
長期遞延收益
-4.59%2.67億
-1.13%2.65億
-0.66%2.69億
6.57%2.78億
71.98%2.8億
110.06%2.68億
110.20%2.71億
108.40%2.61億
26.24%1.63億
-6.51%1.28億
租賃負債
-48.36%2,004.6萬
-27.64%3,077.55萬
-27.34%3,122.77萬
50.31%3,874.14萬
41.03%3,881.71萬
48.84%4,253.33萬
40.38%4,297.9萬
33.89%2,577.38萬
26.38%2,752.33萬
25.11%2,857.64萬
非流動負債合計
-3.03%3.67億
0.31%3.69億
-0.95%3.72億
9.63%3.77億
52.58%3.78億
72.31%3.68億
66.33%3.75億
79.07%3.44億
24.78%2.48億
3.24%2.14億
負債合計
19.18%27.78億
17.29%26.16億
11.68%24.46億
10.48%22.34億
23.19%23.3億
34.27%22.3億
32.94%21.91億
35.46%20.22億
25.12%18.92億
9.26%16.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
-4.89%8.61億
-4.89%8.61億
-4.89%8.61億
-4.89%8.61億
8.07%9.05億
28.32%9.05億
資本公積
0.18%17.23億
0.18%17.23億
0.18%17.23億
0.72%17.2億
-18.13%17.2億
-18.13%17.2億
-23.07%17.2億
-22.11%17.08億
19.03%21.01億
10.74%21.01億
盈餘公積
15.19%3.74億
15.19%3.74億
15.19%3.74億
16.90%3.25億
16.90%3.25億
16.90%3.25億
16.90%3.25億
31.17%2.78億
31.17%2.78億
31.17%2.78億
未分配利潤
17.38%26.84億
13.92%27.11億
13.96%25.4億
15.68%24.43億
18.22%22.86億
16.91%23.8億
19.07%22.29億
20.52%21.12億
21.34%19.34億
20.90%20.36億
減:庫存股
----
--0
----
--0
--0
----
----
--0
0.00%4.38億
0.00%4.38億
其他綜合收益
-26.70%142.01萬
-12.98%131.27萬
-24.33%103.85萬
178.93%204萬
353.72%193.74萬
430.53%150.85萬
1,749.25%137.24萬
483.11%73.13萬
272.25%42.7萬
26.91%28.43萬
專項儲備
29.04%1,282.42萬
29.11%1,282.42萬
29.04%1,282.42萬
24.55%992.96萬
24.66%993.81萬
24.59%993.24萬
24.66%993.81萬
26.93%797.22萬
26.93%797.22萬
26.93%797.22萬
歸屬母公司所有者權益合計
8.69%56.57億
7.29%56.84億
7.12%55.12億
7.93%53.61億
8.67%52.04億
8.31%52.97億
5.85%51.46億
7.27%49.67億
20.41%47.89億
20.24%48.91億
少數股東權益
10.57%2,877.86萬
14.32%3,019.52萬
7.48%2,778.08萬
4.77%2,516.49萬
6.60%2,602.72萬
21.11%2,641.26萬
-31.47%2,584.68萬
26.75%2,401.86萬
30.09%2,441.58萬
18.60%2,180.92萬
所有者權益(或股東權益)合計
8.70%56.85億
7.33%57.14億
7.12%55.4億
7.91%53.86億
8.66%52.3億
8.37%53.24億
5.57%51.72億
7.34%49.91億
20.45%48.14億
20.23%49.13億
負債和所有者權益(或股東權益)總計
11.93%84.63億
10.27%83.3億
8.48%79.87億
8.65%76.2億
12.76%75.61億
14.91%75.54億
12.46%73.63億
14.18%70.13億
21.73%67.06億
17.26%65.74億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -69.04%4.6億37.87%20.7億-5.66%14.61億-19.44%12.43億-0.51%14.85億-9.32%15.01億-0.78%15.48億9.55%15.43億81.05%14.92億59.93%16.55億
交易性金融資產 258.41%8.12億-65.71%1.1億-58.85%1.51億-38.56%1.82億50.38%2.27億146.88%3.21億-13.14%3.67億-37.25%2.96億-75.55%1.51億-79.37%1.3億
應收票據及應收賬款 59.69%7.22億12.92%5.36億20.45%5.71億0.60%4.97億-18.31%4.52億-3.72%4.75億3.05%4.74億9.33%4.94億18.98%5.54億27.28%4.93億
-應收賬款 59.69%7.22億12.92%5.36億20.45%5.71億0.60%4.97億-18.31%4.52億-3.72%4.75億3.05%4.74億9.33%4.94億18.98%5.54億27.28%4.93億
其他應收款(含利息和股利) -4.01%3,876.5萬-12.72%3,324.36萬-29.02%2,814.05萬-38.11%3,226.29萬-23.61%4,038.58萬-58.59%3,808.66萬-55.02%3,964.62萬-18.40%5,212.67萬-6.74%5,286.58萬88.22%9,198.18萬
-其他應收款 -4.01%3,876.5萬-----29.02%2,814.05萬-----23.61%4,038.58萬-----55.02%3,964.62萬-----6.74%5,286.58萬----
預付款項 17.55%1,804.87萬-37.19%1,643.91萬-35.92%1,333.32萬3.43%1,703.24萬-4.61%1,535.36萬18.80%2,617.45萬16.87%2,080.64萬-63.93%1,646.71萬32.31%1,609.57萬31.26%2,203.17萬
存貨 -3.30%7億-14.48%6.5億-15.64%6.53億-15.35%6.78億-8.93%7.23億11.44%7.6億14.17%7.74億39.89%8億43.96%7.94億22.80%6.82億
應收款項融資 -53.71%2,070.79萬-59.93%3,793.47萬17.02%4,112.2萬-15.07%4,431.63萬11.46%4,473.29萬89.17%9,467.18萬-30.07%3,514.07萬2.05%5,217.93萬-19.18%4,013.23萬13.05%5,004.6萬
一年內到期的非流動資產 --1.88億--1.85億--4.08億----------------------------
其他流動資產 2.53%3,286.84萬15.29%2,484.46萬22.59%2,706.59萬138.23%4,074.45萬4.10%3,205.67萬11.28%2,154.91萬33.90%2,207.82萬-80.55%1,710.3萬-64.67%3,079.46萬-77.26%1,936.47萬
流動資產合計 -0.93%29.91億13.15%36.64億2.21%33.54億-16.43%27.34億-3.56%30.19億2.98%32.38億-0.39%32.81億3.77%32.71億17.56%31.31億12.14%31.44億
非流動資產
其他非流動金融資產 6.86%5.5億6.84%5.5億8.98%5.5億89.46%5.15億41.57%5.14億45.67%5.15億44.62%5.04億-35.21%2.72億-13.31%3.63億-15.74%3.53億
投資性房地產 160.97%3.42億160.61%3.44億160.33%3.47億-2.51%1.3億-2.48%1.31億-2.46%1.32億-2.44%1.33億-3.60%1.33億-3.57%1.34億-3.54%1.35億
長期股權投資 -24.69%6,027.08萬-23.13%6,251.62萬-23.13%6,251.62萬-75.06%8,002.91萬-24.46%8,002.91萬-24.55%8,133.06萬-24.55%8,133.06萬149.71%3.21億-16.94%1.06億-15.83%1.08億
固定資產 69.84%22.42億----37.50%17.75億----18.83%13.2億----18.27%12.91億----22.64%11.11億----
在建工程 -92.08%4,033.37萬----69.20%4.82億----89.73%5.09億----76.59%2.85億----3.69%2.69億----
無形資產 -4.56%3.92億-4.40%3.98億-4.14%4.01億0.67%4.07億1.17%4.11億5.89%4.16億166.61%4.19億181.83%4.04億178.45%4.06億164.93%3.93億
商譽 0.00%3.48億0.00%3.48億0.00%3.48億-3.51%3.48億-3.51%3.48億-3.51%3.48億0.00%3.48億40.05%3.61億40.05%3.61億40.05%3.61億
長期待攤費用 90.16%4,111.83萬-3.05%1,968.79萬-20.63%2,120.19萬-28.95%2,261.37萬-46.39%2,162.35萬-58.34%2,030.72萬-52.26%2,671.13萬-39.38%3,182.76萬-33.02%4,033.62萬-27.75%4,874萬
遞延所得稅資產 40.98%8,759.81萬38.86%8,589.38萬7.83%8,098.32萬9.60%6,886.49萬-1.11%6,213.71萬-1.54%6,185.5萬9.42%7,510.6萬42.90%6,283.29萬42.90%6,283.29萬42.88%6,282.45萬
使用權資產 -26.88%3,507.46萬-23.48%3,943.16萬-23.64%4,278.67萬42.37%4,565.47萬30.66%4,796.58萬31.63%5,153萬27.71%5,603.1萬65.96%3,206.84萬67.30%3,671.02萬72.76%3,914.7萬
其他非流動資產 21.71%13.33億-51.49%4.83億-39.47%5.21億84.06%12.21億60.03%10.95億57.96%9.97億17.51%8.61億15.89%6.63億47.32%6.84億35.01%6.31億
非流動資產合計 20.48%54.72億8.11%46.66億13.51%46.33億30.57%48.87億27.04%45.41億25.86%43.16億25.46%40.81億25.15%37.42億25.64%35.75億22.37%34.29億
資產總計 11.93%84.63億10.27%83.3億8.48%79.87億8.65%76.2億12.76%75.61億14.91%75.54億12.46%73.63億14.18%70.13億21.73%67.06億17.26%65.74億
負債
流動負債
短期借款 28.58%4.62億44.80%3.32億16.98%2.79億50.30%3.59億56.86%3.59億54.58%2.29億60.85%2.39億139.07%2.39億129.07%2.29億--1.48億
應付票據及應付帳款 20.64%10.66億30.36%10.42億30.88%9.41億12.54%7.8億40.54%8.83億70.34%7.99億59.88%7.19億53.62%6.93億33.16%6.29億3.37%4.69億
-應付票據 -15.25%3.82億-15.93%3.54億-4.02%3.3億2.11%3.92億61.19%4.51億115.71%4.22億60.84%3.44億68.06%3.84億6.27%2.8億-23.34%1.95億
-應付帳款 58.02%6.84億82.04%6.87億62.90%6.11億25.49%3.88億23.99%4.33億37.94%3.78億59.01%3.75億38.80%3.09億67.01%3.49億37.60%2.74億
合同負債 -34.82%2,921.13萬-53.87%4,434.41萬-34.15%5,334.65萬-0.40%4,735.95萬2.15%4,481.73萬62.64%9,611.93萬70.15%8,100.7萬-22.11%4,754.83萬-7.28%4,387.6萬4.83%5,909.8萬
預收款項 ------0------0--------------0--0----
應付職工薪酬 30.59%1.35億18.56%1.48億14.53%1.65億3.70%1.15億-0.97%1.03億-1.86%1.24億1.46%1.44億-10.06%1.11億-4.58%1.04億-4.65%1.27億
應交稅費 119.55%8,514.42萬7.92%7,880.97萬-16.61%8,792.27萬-54.22%3,730.63萬-44.67%3,878.1萬-16.55%7,302.93萬6.70%1.05億172.14%8,149.18萬219.31%7,009.64萬52.43%8,751.79萬
其他應付款(含利息和股利) 22.49%6.2億12.05%5.86億5.76%5.32億2.01%5.01億-8.40%5.06億-3.13%5.23億-2.45%5.03億-7.09%4.91億-1.01%5.53億-11.05%5.4億
-其他應付款 22.49%6.2億----5.76%5.32億-----8.40%5.06億-----2.45%5.03億-----1.01%5.53億----
一年內到期的非流動負債 0.07%1,095.74萬6.45%1,121.72萬-19.51%1,186.02萬12.03%1,058.2萬-4.31%1,094.99萬-14.56%1,053.75萬-1.31%1,473.42萬--944.61萬--1,144.29萬--1,233.36萬
其他流動負債 -48.33%288.86萬-27.29%470.38萬-54.03%426.33萬16.98%592.65萬41.83%559.05萬54.64%646.93萬85.44%927.51萬-20.61%506.6萬-11.98%394.18萬-24.76%418.34萬
流動負債合計 23.49%24.11億20.64%22.47億14.29%20.75億10.65%18.56億18.76%19.53億28.65%18.62億27.64%18.15億29.01%16.78億25.17%16.44億10.21%14.47億
非流動負債
長期借款 ------0------0-----------------95.49%2.14萬-91.78%2.18萬
預計負債 64.98%320.27萬46.79%284.95萬64.98%320.27萬168.39%194.12萬168.39%194.12萬161.14%194.12萬161.14%194.12萬-8.17%72.33萬-8.17%72.33萬-9.01%74.34萬
遞延所得稅負債 32.95%7,618.68萬26.96%7,069.27萬14.60%6,839.99萬3.23%5,852.71萬1.07%5,730.41萬-1.82%5,567.92萬-8.79%5,968.37萬21.80%5,669.59萬21.80%5,669.59萬21.83%5,671.05萬
長期遞延收益 -4.59%2.67億-1.13%2.65億-0.66%2.69億6.57%2.78億71.98%2.8億110.06%2.68億110.20%2.71億108.40%2.61億26.24%1.63億-6.51%1.28億
租賃負債 -48.36%2,004.6萬-27.64%3,077.55萬-27.34%3,122.77萬50.31%3,874.14萬41.03%3,881.71萬48.84%4,253.33萬40.38%4,297.9萬33.89%2,577.38萬26.38%2,752.33萬25.11%2,857.64萬
非流動負債合計 -3.03%3.67億0.31%3.69億-0.95%3.72億9.63%3.77億52.58%3.78億72.31%3.68億66.33%3.75億79.07%3.44億24.78%2.48億3.24%2.14億
負債合計 19.18%27.78億17.29%26.16億11.68%24.46億10.48%22.34億23.19%23.3億34.27%22.3億32.94%21.91億35.46%20.22億25.12%18.92億9.26%16.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億-4.89%8.61億-4.89%8.61億-4.89%8.61億-4.89%8.61億8.07%9.05億28.32%9.05億
資本公積 0.18%17.23億0.18%17.23億0.18%17.23億0.72%17.2億-18.13%17.2億-18.13%17.2億-23.07%17.2億-22.11%17.08億19.03%21.01億10.74%21.01億
盈餘公積 15.19%3.74億15.19%3.74億15.19%3.74億16.90%3.25億16.90%3.25億16.90%3.25億16.90%3.25億31.17%2.78億31.17%2.78億31.17%2.78億
未分配利潤 17.38%26.84億13.92%27.11億13.96%25.4億15.68%24.43億18.22%22.86億16.91%23.8億19.07%22.29億20.52%21.12億21.34%19.34億20.90%20.36億
減:庫存股 ------0------0--0----------00.00%4.38億0.00%4.38億
其他綜合收益 -26.70%142.01萬-12.98%131.27萬-24.33%103.85萬178.93%204萬353.72%193.74萬430.53%150.85萬1,749.25%137.24萬483.11%73.13萬272.25%42.7萬26.91%28.43萬
專項儲備 29.04%1,282.42萬29.11%1,282.42萬29.04%1,282.42萬24.55%992.96萬24.66%993.81萬24.59%993.24萬24.66%993.81萬26.93%797.22萬26.93%797.22萬26.93%797.22萬
歸屬母公司所有者權益合計 8.69%56.57億7.29%56.84億7.12%55.12億7.93%53.61億8.67%52.04億8.31%52.97億5.85%51.46億7.27%49.67億20.41%47.89億20.24%48.91億
少數股東權益 10.57%2,877.86萬14.32%3,019.52萬7.48%2,778.08萬4.77%2,516.49萬6.60%2,602.72萬21.11%2,641.26萬-31.47%2,584.68萬26.75%2,401.86萬30.09%2,441.58萬18.60%2,180.92萬
所有者權益(或股東權益)合計 8.70%56.85億7.33%57.14億7.12%55.4億7.91%53.86億8.66%52.3億8.37%53.24億5.57%51.72億7.34%49.91億20.45%48.14億20.23%49.13億
負債和所有者權益(或股東權益)總計 11.93%84.63億10.27%83.3億8.48%79.87億8.65%76.2億12.76%75.61億14.91%75.54億12.46%73.63億14.18%70.13億21.73%67.06億17.26%65.74億
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 ----立信會計師事務所(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。

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