滬深市場個股詳情

002173 創新醫療

添加自選
  • 8.09
  • -0.55-6.37%
休市中 11/22 15:00 (北京)
35.70億總市值-74220市盈率TTM

創新醫療關鍵統計數據

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
-11.87%5.47億
-7.89%5.56億
-15.34%5.44億
-14.49%5.63億
-1.99%6.21億
-7.18%6.03億
385.14%6.42億
191.74%6.58億
112.51%6.34億
95.49%6.5億
交易性金融資產
--1,325.14萬
--1,078.67萬
--2,067.4萬
--2,007.62萬
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----
----
----
----
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應收票據及應收賬款
32.66%1.11億
76.12%1.24億
80.25%1.24億
99.46%1.03億
-19.63%8,375.39萬
-41.25%7,047.44萬
-35.43%6,872.07萬
-38.15%5,155.93萬
43.08%1.04億
30.25%1.2億
-應收賬款
32.66%1.11億
76.12%1.24億
80.25%1.24億
99.46%1.03億
-19.63%8,375.39萬
-41.25%7,047.44萬
-35.43%6,872.07萬
-38.15%5,155.93萬
43.08%1.04億
30.25%1.2億
其他應收款(含利息和股利)
-49.31%245.91萬
-38.12%203.07萬
-54.87%177.05萬
-59.28%153.2萬
41.10%485.17萬
-10.68%328.15萬
-46.33%392.3萬
-38.07%376.25萬
-60.95%343.84萬
-72.62%367.38萬
-其他應收款
----
-38.12%203.07萬
----
----
----
-10.68%328.15萬
----
-38.07%376.25萬
----
-72.62%367.38萬
預付款項
-29.36%335.96萬
-61.64%270.05萬
-39.88%367.83萬
-53.26%260萬
-31.38%475.59萬
-1.94%703.95萬
15.04%611.78萬
13.79%556.29萬
-34.89%693.08萬
-0.04%717.9萬
存貨
-2.38%3,896萬
-5.33%3,611.14萬
-20.43%3,772.64萬
-15.12%4,180.5萬
5.46%3,991.01萬
15.64%3,814.63萬
20.63%4,741.36萬
14.43%4,925.32萬
0.86%3,784.39萬
-1.90%3,298.64萬
其他流動資產
-42.46%139.65萬
-48.88%132.43萬
-38.61%195.45萬
-62.89%112.26萬
22.24%242.7萬
30.70%259.05萬
10.47%318.38萬
4.24%302.49萬
-51.48%198.54萬
-27.09%198.2萬
流動資產合計
-5.14%7.18億
1.10%7.33億
-4.95%7.33億
-5.00%7.33億
-3.98%7.57億
-11.15%7.25億
-8.74%7.72億
-17.91%7.72億
-21.48%7.88億
-17.87%8.16億
非流動資產
長期股權投資
-18.92%1,310.14萬
-17.11%1,388.67萬
-16.90%1,434.56萬
-14.79%1,521.92萬
-15.02%1,615.95萬
-14.36%1,675.32萬
-11.88%1,726.26萬
-9.60%1,785.99萬
-4.26%1,901.56萬
-1.58%1,956.31萬
固定資產
----
6.65%12.78億
----
----
----
-5.86%11.98億
----
-4.43%12.29億
----
-3.97%12.73億
在建工程
----
-98.04%240.16萬
----
----
----
132.29%1.23億
----
137.89%1.13億
----
53.21%5,283.18萬
無形資產
8.12%1.3億
8.54%1.31億
9.02%1.33億
6.38%1.3億
-2.14%1.2億
-2.13%1.21億
-2.22%1.22億
-2.70%1.22億
-2.28%1.22億
-2.54%1.23億
商譽
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
0.00%98.67萬
-70.59%98.67萬
-70.59%98.67萬
長期待攤費用
-2.86%3,471.28萬
-3.80%3,562.62萬
-7.49%3,314.86萬
-4.84%3,404.62萬
-7.36%3,573.5萬
-7.83%3,703.49萬
-29.44%3,583.11萬
-31.92%3,577.93萬
141.95%3,857.2萬
126.68%4,018萬
遞延所得稅資產
55.41%1,957.7萬
34.68%1,746.05萬
19.00%1,739.91萬
18.32%1,700.96萬
-3.19%1,259.73萬
-11.45%1,296.42萬
-1.30%1,462.09萬
4.18%1,437.62萬
55.65%1,301.21萬
75.83%1,464.11萬
使用權資產
-7.01%2,666.87萬
6.73%2,902.8萬
0.59%3,171.98萬
-0.66%3,375.23萬
-24.79%2,868.06萬
-40.28%2,719.67萬
-35.53%3,153.27萬
-34.25%3,397.65萬
-35.18%3,813.55萬
-16.30%4,554.19萬
其他非流動資產
170.23%1,414.83萬
202.98%208.05萬
8.73%177.95萬
8.73%177.95萬
-30.97%523.56萬
-89.31%68.67萬
-87.88%163.67萬
-76.45%163.67萬
7.71%758.44萬
-24.06%642.57萬
非流動資產合計
-2.09%15.02億
-1.75%15.1億
-1.63%15.31億
-1.25%15.48億
-1.84%15.34億
-2.48%15.37億
-2.74%15.56億
-2.27%15.68億
-2.14%15.63億
-1.39%15.76億
資產總計
-3.10%22.2億
-0.84%22.43億
-2.73%22.64億
-2.48%22.81億
-2.56%22.91億
-5.44%22.62億
-4.81%23.28億
-8.05%23.4億
-9.60%23.51億
-7.71%23.92億
負債
流動負債
短期借款
36.84%4,105.13萬
--4,300萬
114.63%4,317.05萬
30.53%3,017.05萬
130.77%3,000萬
----
570.46%2,011.37萬
670.46%2,311.37萬
333.33%1,300萬
333.33%1,300萬
應付票據及應付帳款
8.04%1.92億
11.27%1.99億
2.62%2.02億
-0.93%2.08億
-1.81%1.78億
2.91%1.78億
26.19%1.97億
14.57%2.1億
12.69%1.81億
21.34%1.73億
-應付帳款
8.04%1.92億
11.27%1.99億
2.62%2.02億
-0.93%2.08億
-1.81%1.78億
2.91%1.78億
26.19%1.97億
14.57%2.1億
12.69%1.81億
21.34%1.73億
合同負債
-46.39%313.41萬
-33.30%379.23萬
-33.92%355.86萬
-34.22%352.2萬
-15.24%584.59萬
-3.31%568.54萬
-10.71%538.55萬
-10.86%535.44萬
-17.11%689.7萬
-33.22%588.02萬
預收款項
-99.87%3.84萬
-99.87%3.83萬
-99.65%10.33萬
686.53%4.72萬
--2,925.66萬
1,485.23%2,925.06萬
1.21%2,929.41萬
-99.99%6,000
----
-91.97%184.52萬
應付職工薪酬
-13.90%3,395.22萬
-6.01%3,181.98萬
5.39%3,141.51萬
-1.23%4,603.32萬
30.29%3,943.39萬
-22.85%3,385.57萬
-33.47%2,980.72萬
-16.03%4,660.69萬
-25.86%3,026.65萬
11.24%4,388.39萬
應交稅費
34.96%696.79萬
38.93%534.16萬
-24.10%249.61萬
13.29%657.34萬
-2.03%516.31萬
-15.56%384.49萬
-41.73%328.88萬
-1.07%580.23萬
-23.61%526.98萬
-24.91%455.35萬
其他應付款(含利息和股利)
-15.75%1,360.2萬
-3.94%1,478.31萬
-14.60%1,379.19萬
-26.85%1,291.15萬
-6.30%1,614.46萬
-13.19%1,538.96萬
-22.71%1,614.91萬
-8.81%1,765.07萬
-35.40%1,722.99萬
-31.26%1,772.82萬
-其他應付款
----
-3.94%1,478.31萬
----
----
----
-13.19%1,538.96萬
----
-8.81%1,765.07萬
----
-31.26%1,772.82萬
一年內到期的非流動負債
100.45%1,583.22萬
49.14%1,589.83萬
31.39%1,718.12萬
31.23%1,804.62萬
-48.35%789.82萬
-38.74%1,066.03萬
-26.74%1,307.62萬
-48.84%1,375.21萬
-61.37%1,529.1萬
-68.12%1,740.27萬
其他流動負債
----
----
--532.08
--532.08
----
----
----
----
----
----
流動負債合計
-1.57%3.07億
13.02%3.13億
-0.07%3.14億
0.95%3.25億
15.82%3.11億
-0.20%2.77億
10.88%3.14億
-6.82%3.22億
-15.54%2.69億
-8.52%2.78億
非流動負債
長期借款
--800萬
--800萬
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----
----
----
----
----
----
----
長期應付款
----
----
----
----
----
-85.72%43.72萬
----
-58.97%172.21萬
----
--306.19萬
預計負債
-96.84%44.58萬
-86.18%193.46萬
-59.17%1,621.99萬
-59.22%1,597.65萬
-43.48%1,410.6萬
-83.58%1,399.76萬
-59.60%3,972.9萬
-69.96%3,917.41萬
-80.19%2,495.73萬
-29.98%8,527.19萬
遞延所得稅負債
-0.05%4,420.14萬
-0.27%4,429.63萬
-0.28%4,451.63萬
-1.16%4,448.62萬
-0.91%4,422.34萬
-1.06%4,441.44萬
-1.16%4,464.24萬
-1.22%4,500.97萬
-3.16%4,462.8萬
-2.68%4,488.96萬
長期遞延收益
-14.37%370.27萬
-13.87%385.81萬
-13.51%401.34萬
-12.97%416.88萬
-8.97%432.41萬
-8.58%447.95萬
-8.11%464.02萬
-7.88%479.02萬
-8.25%475萬
-9.19%490萬
租賃負債
-40.67%1,374.44萬
-16.87%1,625.09萬
-13.81%1,774.39萬
-5.75%2,032.68萬
-15.97%2,316.42萬
-41.31%1,954.9萬
-38.57%2,058.61萬
-36.42%2,156.67萬
-38.84%2,756.6萬
-17.59%3,331.1萬
非流動負債合計
-20.50%7,009.43萬
-10.30%7,433.99萬
-25.49%8,249.35萬
-24.32%8,495.83萬
-15.53%8,816.76萬
-51.66%8,287.77萬
-40.38%1.11億
-48.81%1.12億
-53.04%1.04億
-19.79%1.71億
負債合計
-5.74%3.77億
7.65%3.88億
-6.70%3.96億
-5.58%4.1億
7.05%4億
-19.84%3.6億
-9.43%4.25億
-23.11%4.35億
-30.96%3.73億
-13.18%4.49億
所有者權益(或股東權益)
實收資本(或股本)
-1.73%4.41億
-2.60%4.41億
-0.89%4.49億
-0.89%4.49億
-0.89%4.49億
0.00%4.53億
0.00%4.53億
-0.12%4.53億
-0.12%4.53億
-0.12%4.53億
資本公積
-1.48%27.08億
-1.32%27.08億
0.16%27.49億
0.16%27.49億
0.16%27.49億
0.00%27.44億
0.00%27.44億
0.02%27.44億
0.02%27.44億
0.02%27.44億
盈餘公積
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
0.00%2,510.23萬
未分配利潤
-3.75%-13.32億
-3.70%-13.2億
-2.78%-13.07億
-2.70%-13.04億
-7.26%-12.84億
-3.32%-12.73億
-6.13%-12.72億
-6.19%-12.7億
-7.36%-11.97億
-11.93%-12.32億
減:庫存股
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----
0.00%4,840.37萬
0.00%4,840.37萬
0.00%4,840.37萬
0.00%4,840.37萬
0.00%4,840.37萬
0.00%4,840.37萬
0.02%4,840.37萬
0.02%4,840.37萬
歸屬母公司所有者權益合計
-2.55%18.42億
-2.46%18.54億
-1.84%18.67億
-1.78%18.7億
-4.37%18.91億
-2.10%19.01億
-3.72%19.02億
-3.74%19.04億
-3.99%19.77億
-6.34%19.42億
少數股東權益
21.13%108.23萬
22.03%107.94萬
-6.61%93.33萬
-0.06%93.5萬
5.28%89.35萬
-1.01%88.46萬
-11.95%99.94萬
-15.57%93.55萬
-24.38%84.87萬
-16.74%89.36萬
所有者權益(或股東權益)合計
-2.54%18.43億
-2.45%18.55億
-1.84%18.68億
-1.78%18.71億
-4.37%18.91億
-2.10%19.02億
-3.72%19.03億
-3.75%19.05億
-4.00%19.78億
-6.34%19.43億
負債和所有者權益(或股東權益)總計
-3.10%22.2億
-0.84%22.43億
-2.73%22.64億
-2.48%22.81億
-2.56%22.91億
-5.44%22.62億
-4.81%23.28億
-8.05%23.4億
-9.60%23.51億
-7.71%23.92億
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)
--
--
(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 -11.87%5.47億-7.89%5.56億-15.34%5.44億-14.49%5.63億-1.99%6.21億-7.18%6.03億385.14%6.42億191.74%6.58億112.51%6.34億95.49%6.5億
交易性金融資產 --1,325.14萬--1,078.67萬--2,067.4萬--2,007.62萬------------------------
應收票據及應收賬款 32.66%1.11億76.12%1.24億80.25%1.24億99.46%1.03億-19.63%8,375.39萬-41.25%7,047.44萬-35.43%6,872.07萬-38.15%5,155.93萬43.08%1.04億30.25%1.2億
-應收賬款 32.66%1.11億76.12%1.24億80.25%1.24億99.46%1.03億-19.63%8,375.39萬-41.25%7,047.44萬-35.43%6,872.07萬-38.15%5,155.93萬43.08%1.04億30.25%1.2億
其他應收款(含利息和股利) -49.31%245.91萬-38.12%203.07萬-54.87%177.05萬-59.28%153.2萬41.10%485.17萬-10.68%328.15萬-46.33%392.3萬-38.07%376.25萬-60.95%343.84萬-72.62%367.38萬
-其他應收款 -----38.12%203.07萬-------------10.68%328.15萬-----38.07%376.25萬-----72.62%367.38萬
預付款項 -29.36%335.96萬-61.64%270.05萬-39.88%367.83萬-53.26%260萬-31.38%475.59萬-1.94%703.95萬15.04%611.78萬13.79%556.29萬-34.89%693.08萬-0.04%717.9萬
存貨 -2.38%3,896萬-5.33%3,611.14萬-20.43%3,772.64萬-15.12%4,180.5萬5.46%3,991.01萬15.64%3,814.63萬20.63%4,741.36萬14.43%4,925.32萬0.86%3,784.39萬-1.90%3,298.64萬
其他流動資產 -42.46%139.65萬-48.88%132.43萬-38.61%195.45萬-62.89%112.26萬22.24%242.7萬30.70%259.05萬10.47%318.38萬4.24%302.49萬-51.48%198.54萬-27.09%198.2萬
流動資產合計 -5.14%7.18億1.10%7.33億-4.95%7.33億-5.00%7.33億-3.98%7.57億-11.15%7.25億-8.74%7.72億-17.91%7.72億-21.48%7.88億-17.87%8.16億
非流動資產
長期股權投資 -18.92%1,310.14萬-17.11%1,388.67萬-16.90%1,434.56萬-14.79%1,521.92萬-15.02%1,615.95萬-14.36%1,675.32萬-11.88%1,726.26萬-9.60%1,785.99萬-4.26%1,901.56萬-1.58%1,956.31萬
固定資產 ----6.65%12.78億-------------5.86%11.98億-----4.43%12.29億-----3.97%12.73億
在建工程 -----98.04%240.16萬------------132.29%1.23億----137.89%1.13億----53.21%5,283.18萬
無形資產 8.12%1.3億8.54%1.31億9.02%1.33億6.38%1.3億-2.14%1.2億-2.13%1.21億-2.22%1.22億-2.70%1.22億-2.28%1.22億-2.54%1.23億
商譽 0.00%98.67萬0.00%98.67萬0.00%98.67萬0.00%98.67萬0.00%98.67萬0.00%98.67萬0.00%98.67萬0.00%98.67萬-70.59%98.67萬-70.59%98.67萬
長期待攤費用 -2.86%3,471.28萬-3.80%3,562.62萬-7.49%3,314.86萬-4.84%3,404.62萬-7.36%3,573.5萬-7.83%3,703.49萬-29.44%3,583.11萬-31.92%3,577.93萬141.95%3,857.2萬126.68%4,018萬
遞延所得稅資產 55.41%1,957.7萬34.68%1,746.05萬19.00%1,739.91萬18.32%1,700.96萬-3.19%1,259.73萬-11.45%1,296.42萬-1.30%1,462.09萬4.18%1,437.62萬55.65%1,301.21萬75.83%1,464.11萬
使用權資產 -7.01%2,666.87萬6.73%2,902.8萬0.59%3,171.98萬-0.66%3,375.23萬-24.79%2,868.06萬-40.28%2,719.67萬-35.53%3,153.27萬-34.25%3,397.65萬-35.18%3,813.55萬-16.30%4,554.19萬
其他非流動資產 170.23%1,414.83萬202.98%208.05萬8.73%177.95萬8.73%177.95萬-30.97%523.56萬-89.31%68.67萬-87.88%163.67萬-76.45%163.67萬7.71%758.44萬-24.06%642.57萬
非流動資產合計 -2.09%15.02億-1.75%15.1億-1.63%15.31億-1.25%15.48億-1.84%15.34億-2.48%15.37億-2.74%15.56億-2.27%15.68億-2.14%15.63億-1.39%15.76億
資產總計 -3.10%22.2億-0.84%22.43億-2.73%22.64億-2.48%22.81億-2.56%22.91億-5.44%22.62億-4.81%23.28億-8.05%23.4億-9.60%23.51億-7.71%23.92億
負債
流動負債
短期借款 36.84%4,105.13萬--4,300萬114.63%4,317.05萬30.53%3,017.05萬130.77%3,000萬----570.46%2,011.37萬670.46%2,311.37萬333.33%1,300萬333.33%1,300萬
應付票據及應付帳款 8.04%1.92億11.27%1.99億2.62%2.02億-0.93%2.08億-1.81%1.78億2.91%1.78億26.19%1.97億14.57%2.1億12.69%1.81億21.34%1.73億
-應付帳款 8.04%1.92億11.27%1.99億2.62%2.02億-0.93%2.08億-1.81%1.78億2.91%1.78億26.19%1.97億14.57%2.1億12.69%1.81億21.34%1.73億
合同負債 -46.39%313.41萬-33.30%379.23萬-33.92%355.86萬-34.22%352.2萬-15.24%584.59萬-3.31%568.54萬-10.71%538.55萬-10.86%535.44萬-17.11%689.7萬-33.22%588.02萬
預收款項 -99.87%3.84萬-99.87%3.83萬-99.65%10.33萬686.53%4.72萬--2,925.66萬1,485.23%2,925.06萬1.21%2,929.41萬-99.99%6,000-----91.97%184.52萬
應付職工薪酬 -13.90%3,395.22萬-6.01%3,181.98萬5.39%3,141.51萬-1.23%4,603.32萬30.29%3,943.39萬-22.85%3,385.57萬-33.47%2,980.72萬-16.03%4,660.69萬-25.86%3,026.65萬11.24%4,388.39萬
應交稅費 34.96%696.79萬38.93%534.16萬-24.10%249.61萬13.29%657.34萬-2.03%516.31萬-15.56%384.49萬-41.73%328.88萬-1.07%580.23萬-23.61%526.98萬-24.91%455.35萬
其他應付款(含利息和股利) -15.75%1,360.2萬-3.94%1,478.31萬-14.60%1,379.19萬-26.85%1,291.15萬-6.30%1,614.46萬-13.19%1,538.96萬-22.71%1,614.91萬-8.81%1,765.07萬-35.40%1,722.99萬-31.26%1,772.82萬
-其他應付款 -----3.94%1,478.31萬-------------13.19%1,538.96萬-----8.81%1,765.07萬-----31.26%1,772.82萬
一年內到期的非流動負債 100.45%1,583.22萬49.14%1,589.83萬31.39%1,718.12萬31.23%1,804.62萬-48.35%789.82萬-38.74%1,066.03萬-26.74%1,307.62萬-48.84%1,375.21萬-61.37%1,529.1萬-68.12%1,740.27萬
其他流動負債 ----------532.08--532.08------------------------
流動負債合計 -1.57%3.07億13.02%3.13億-0.07%3.14億0.95%3.25億15.82%3.11億-0.20%2.77億10.88%3.14億-6.82%3.22億-15.54%2.69億-8.52%2.78億
非流動負債
長期借款 --800萬--800萬--------------------------------
長期應付款 ---------------------85.72%43.72萬-----58.97%172.21萬------306.19萬
預計負債 -96.84%44.58萬-86.18%193.46萬-59.17%1,621.99萬-59.22%1,597.65萬-43.48%1,410.6萬-83.58%1,399.76萬-59.60%3,972.9萬-69.96%3,917.41萬-80.19%2,495.73萬-29.98%8,527.19萬
遞延所得稅負債 -0.05%4,420.14萬-0.27%4,429.63萬-0.28%4,451.63萬-1.16%4,448.62萬-0.91%4,422.34萬-1.06%4,441.44萬-1.16%4,464.24萬-1.22%4,500.97萬-3.16%4,462.8萬-2.68%4,488.96萬
長期遞延收益 -14.37%370.27萬-13.87%385.81萬-13.51%401.34萬-12.97%416.88萬-8.97%432.41萬-8.58%447.95萬-8.11%464.02萬-7.88%479.02萬-8.25%475萬-9.19%490萬
租賃負債 -40.67%1,374.44萬-16.87%1,625.09萬-13.81%1,774.39萬-5.75%2,032.68萬-15.97%2,316.42萬-41.31%1,954.9萬-38.57%2,058.61萬-36.42%2,156.67萬-38.84%2,756.6萬-17.59%3,331.1萬
非流動負債合計 -20.50%7,009.43萬-10.30%7,433.99萬-25.49%8,249.35萬-24.32%8,495.83萬-15.53%8,816.76萬-51.66%8,287.77萬-40.38%1.11億-48.81%1.12億-53.04%1.04億-19.79%1.71億
負債合計 -5.74%3.77億7.65%3.88億-6.70%3.96億-5.58%4.1億7.05%4億-19.84%3.6億-9.43%4.25億-23.11%4.35億-30.96%3.73億-13.18%4.49億
所有者權益(或股東權益)
實收資本(或股本) -1.73%4.41億-2.60%4.41億-0.89%4.49億-0.89%4.49億-0.89%4.49億0.00%4.53億0.00%4.53億-0.12%4.53億-0.12%4.53億-0.12%4.53億
資本公積 -1.48%27.08億-1.32%27.08億0.16%27.49億0.16%27.49億0.16%27.49億0.00%27.44億0.00%27.44億0.02%27.44億0.02%27.44億0.02%27.44億
盈餘公積 0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬0.00%2,510.23萬
未分配利潤 -3.75%-13.32億-3.70%-13.2億-2.78%-13.07億-2.70%-13.04億-7.26%-12.84億-3.32%-12.73億-6.13%-12.72億-6.19%-12.7億-7.36%-11.97億-11.93%-12.32億
減:庫存股 --------0.00%4,840.37萬0.00%4,840.37萬0.00%4,840.37萬0.00%4,840.37萬0.00%4,840.37萬0.00%4,840.37萬0.02%4,840.37萬0.02%4,840.37萬
歸屬母公司所有者權益合計 -2.55%18.42億-2.46%18.54億-1.84%18.67億-1.78%18.7億-4.37%18.91億-2.10%19.01億-3.72%19.02億-3.74%19.04億-3.99%19.77億-6.34%19.42億
少數股東權益 21.13%108.23萬22.03%107.94萬-6.61%93.33萬-0.06%93.5萬5.28%89.35萬-1.01%88.46萬-11.95%99.94萬-15.57%93.55萬-24.38%84.87萬-16.74%89.36萬
所有者權益(或股東權益)合計 -2.54%18.43億-2.45%18.55億-1.84%18.68億-1.78%18.71億-4.37%18.91億-2.10%19.02億-3.72%19.03億-3.75%19.05億-4.00%19.78億-6.34%19.43億
負債和所有者權益(或股東權益)總計 -3.10%22.2億-0.84%22.43億-2.73%22.64億-2.48%22.81億-2.56%22.91億-5.44%22.62億-4.81%23.28億-8.05%23.4億-9.60%23.51億-7.71%23.92億
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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