滬深市場個股詳情

002287 奇正藏藥

添加自選
  • 23.83
  • -0.20-0.83%
未開盤 11/08 15:00 (北京)
126.34億總市值21.26市盈率TTM

奇正藏藥關鍵統計數據

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
41.07%3.16億
48.41%8.76億
130.27%3.57億
-7.80%4.03億
21.90%2.24億
87.27%5.9億
-64.50%1.55億
-34.36%4.38億
-74.70%1.84億
-71.22%3.15億
交易性金融資產
48.23%30.37億
-2.16%21.63億
9.85%22.08億
27.53%19.63億
35.29%20.49億
22.56%22.11億
47.36%20.1億
30.01%15.39億
31.99%15.14億
56.98%18.04億
應收票據及應收賬款
23.94%2.5億
20.41%3.34億
38.05%2.41億
-26.15%7,580.37萬
-34.39%2.01億
-0.16%2.77億
-9.59%1.75億
236.79%1.03億
65.12%3.07億
38.97%2.78億
-應收票據
----
----
----
----
----
-30.95%11.57萬
47.22%21.15萬
--22.74萬
--52.27萬
--16.76萬
-應收賬款
23.94%2.5億
20.46%3.34億
38.22%2.41億
-25.99%7,580.37萬
-34.28%2.01億
-0.14%2.77億
-9.63%1.75億
236.05%1.02億
64.83%3.06億
38.88%2.78億
其他應收款(含利息和股利)
-84.57%1,042.08萬
-92.04%2,064.95萬
-36.78%2,568.97萬
82.87%1,833.72萬
41.33%6,752.4萬
522.52%2.6億
20.73%4,063.31萬
4.30%1,002.75萬
38.93%4,777.65萬
43.68%4,169.43萬
-其他應收款
----
-92.04%2,064.95萬
----
----
----
522.52%2.6億
----
4.30%1,002.75萬
----
43.68%4,169.43萬
預付款項
-4.58%2,074.96萬
19.77%2,152.52萬
298.06%2,846.56萬
19.14%690.47萬
63.12%2,174.47萬
30.00%1,797.18萬
-57.65%715.11萬
-56.52%579.57萬
-70.14%1,333.08萬
-56.07%1,382.41萬
存貨
9.95%1.8億
6.95%1.64億
9.15%1.69億
22.35%1.56億
19.54%1.64億
17.20%1.54億
22.53%1.55億
7.82%1.28億
23.37%1.37億
66.44%1.31億
應收款項融資
-21.48%4.8億
65.56%5.09億
-9.83%5.9億
-26.80%5.29億
44.87%6.11億
23.93%3.07億
63.85%6.54億
25.45%7.23億
-33.03%4.22億
-44.15%2.48億
一年內到期的非流動資產
----
----
----
----
----
----
----
108.52%2.25億
108.53%2.22億
108.55%2.2億
其他流動資產
-46.27%1,265.07萬
30.94%2,765.24萬
43.00%3,503.12萬
89.15%4,145.46萬
-60.93%2,354.56萬
-67.99%2,111.91萬
-89.05%2,449.68萬
-90.47%2,191.66萬
-61.72%6,026.13萬
-57.22%6,597.85萬
流動資產合計
28.09%43.06億
7.24%41.16億
13.46%36.55億
0.06%31.94億
15.62%33.62億
23.10%38.38億
6.94%32.21億
8.72%31.92億
-7.49%29.08億
-5.15%31.17億
非流動資產
其他非流動金融資產
-91.40%5,456.08萬
-31.77%4.39億
2.03%6.5億
0.05%6.27億
2.89%6.34億
0.24%6.44億
2.27%6.37億
4.95%6.26億
1,441.55%6.17億
1,506.28%6.43億
投資性房地產
-27.49%1,499.15萬
-28.11%1,557.31萬
-40.61%1,315.47萬
-40.25%1,339.23萬
29.06%2,067.6萬
31.99%2,166.26萬
31.82%2,215.06萬
30.35%2,241.47萬
-8.91%1,602.03萬
-8.72%1,641.22萬
長期股權投資
-80.49%5,968.87萬
-82.16%6,172.9萬
-88.67%6,026.81萬
-87.55%6,100.55萬
-34.34%3.06億
-23.82%3.46億
3.30%5.32億
-10.08%4.9億
-12.67%4.66億
-55.95%4.54億
固定資產
----
122.33%12.9億
----
----
----
0.69%5.8億
----
0.19%6億
----
18.49%5.76億
在建工程
----
-43.12%3.76億
----
----
----
76.83%6.61億
----
151.48%5.33億
----
263.91%3.74億
工程物資
----
----
----
----
----
0.00%11.45萬
----
0.00%11.45萬
----
0.00%11.45萬
無形資產
-6.63%3.31億
-6.34%3.39億
-6.21%3.45億
-6.19%3.52億
-6.53%3.55億
-6.41%3.61億
-6.28%3.68億
-6.14%3.75億
68.24%3.8億
121.40%3.86億
長期待攤費用
-8.02%417.71萬
56.63%443.41萬
63.76%469.11萬
50.23%494.81萬
13.44%454.14萬
-37.70%283.09萬
-42.12%286.47萬
-37.26%329.37萬
-38.23%400.35萬
153.83%454.43萬
遞延所得稅資產
3.62%3,738.33萬
10.27%3,335.3萬
5.61%3,386萬
28.76%3,938.91萬
38.18%3,607.78萬
24.86%3,024.58萬
31.25%3,206.28萬
8.98%3,059.09萬
5.78%2,610.84萬
3.31%2,422.46萬
使用權資產
8.64%929.84萬
22.34%1,102.41萬
10.82%1,397.6萬
22.79%1,443.86萬
25.10%855.87萬
10.56%901.14萬
32.00%1,261.1萬
8.23%1,175.83萬
72.87%684.12萬
84.46%815.09萬
其他非流動資產
-83.70%5,850.27萬
2,747.07%5,773.11萬
5,057.82%3.62億
9,097.44%3.6億
1,247.02%3.59億
-90.47%202.77萬
-63.63%702.78萬
-98.22%391.23萬
-92.71%2,664.32萬
-95.07%2,127.64萬
非流動資產合計
-26.69%22.24億
-1.16%26.29億
12.59%31.11億
15.15%31.04億
18.95%30.33億
6.03%26.59億
11.95%27.63億
2.39%26.96億
30.88%25.5億
8.37%25.08億
資產總計
2.11%65.3億
3.80%67.44億
13.06%67.65億
6.97%62.98億
17.17%63.95億
15.49%64.97億
9.19%59.84億
5.73%58.88億
7.19%54.58億
0.44%56.26億
負債
流動負債
短期借款
-28.24%7.54億
-24.84%7.54億
26.91%8.92億
-35.66%4.52億
110.00%10.5億
122.96%10.04億
48.70%7.03億
39.84%7.02億
66.31%5億
0.00%4.5億
應付票據及應付帳款
62.72%1.97億
41.48%1.71億
186.16%2.47億
184.83%2.66億
-3.95%1.21億
-10.07%1.21億
-46.08%8,627.08萬
-49.20%9,347.22萬
30.47%1.26億
115.19%1.34億
-應付票據
-47.37%2,613.53萬
----
----
-64.49%1,063.11萬
-27.58%4,965.69萬
-27.02%5,502.15萬
-62.28%3,553.42萬
-71.12%2,994.18萬
19.01%6,857.07萬
83.08%7,539.43萬
-應付帳款
139.49%1.71億
159.99%1.71億
386.58%2.47億
302.33%2.56億
24.35%7,120.8萬
11.66%6,568.79萬
-22.87%5,073.66萬
-20.91%6,353.04萬
47.48%5,726.34萬
177.57%5,882.63萬
合同負債
66.90%8,491.98萬
13.93%7,310.41萬
86.53%9,903.91萬
-27.67%7,388.9萬
-16.50%5,088.02萬
8.52%6,416.62萬
-9.58%5,309.5萬
-7.22%1.02億
156.89%6,093.76萬
155.76%5,912.77萬
應付職工薪酬
23.53%6,164.32萬
4.89%7,824.4萬
-34.02%6,761.63萬
-7.42%1.35億
-41.35%4,990.19萬
-14.12%7,459.31萬
19.17%1.02億
8.42%1.46億
30.40%8,508.57萬
41.03%8,685.52萬
應交稅費
-6.09%5,153.71萬
9.01%6,604.45萬
70.45%6,608.95萬
67.29%1.04億
-20.18%5,488.16萬
9.35%6,058.4萬
2.64%3,877.41萬
64.16%6,188.57萬
53.35%6,875.44萬
43.20%5,540.53萬
其他應付款(含利息和股利)
-22.64%1.48億
13.05%4.36億
-1.25%1.98億
2.67%1.97億
2.33%1.91億
-18.57%3.86億
13.94%2.01億
-15.31%1.91億
-29.97%1.87億
33.73%4.74億
-應付股利
-2.09%256.41萬
22.93%2.57億
10.50%256.41萬
10.50%256.41萬
12.86%261.9萬
-33.46%2.09億
60.87%232.05萬
58.72%232.05萬
1.47%232.05萬
72.85%3.14億
-其他應付款
----
1.34%1.79億
----
----
----
10.76%1.77億
----
-15.79%1.89億
----
-7.53%1.59億
一年內到期的非流動負債
681.85%6,656.16萬
368.63%7,544.05萬
-70.57%1,845.16萬
-74.56%1,541.31萬
-84.83%851.34萬
-85.25%1,609.82萬
-43.11%6,269.6萬
-44.42%6,057.91萬
113.59%5,612.86萬
1,089.66%1.09億
其他流動負債
-21.17%132.8萬
-79.70%165.49萬
2,112.27%1,285.63萬
2.11%287.23萬
674.58%168.46萬
366.47%815.36萬
-42.29%58.11萬
-38.68%281.3萬
-92.85%21.75萬
-41.82%174.79萬
流動負債合計
-10.73%13.65億
-4.50%16.55億
28.35%16.01億
-8.45%12.45億
40.99%15.29億
26.51%17.34億
13.14%12.47億
3.99%13.6億
31.03%10.84億
36.72%13.7億
非流動負債
長期借款
-22.24%2.23億
-22.24%2.23億
-1.95%2.81億
50.51%2.81億
75.40%2.87億
43.25%2.87億
74.65%2.87億
41.26%1.87億
-29.62%1.64億
-13.83%2億
應付債券
4.66%8.07億
4.80%7.98億
4.85%7.89億
5.04%7.8億
5.20%7.71億
5.27%7.62億
5.43%7.53億
5.45%7.43億
5.55%7.33億
5.59%7.23億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%260萬
----
----
----
0.00%260萬
----
0.00%260萬
----
--260萬
遞延所得稅負債
-26.43%2,926.79萬
-36.14%2,762.1萬
-33.92%2,397.25萬
-42.46%2,094.09萬
29.38%3,978.18萬
33.84%4,324.92萬
16.63%3,627.94萬
-14.05%3,639.32萬
-8.65%3,074.76萬
-56.04%3,231.3萬
長期遞延收益
-6.33%1.88億
9.54%1.88億
9.92%1.91億
14.53%1.91億
18.68%2.01億
11.92%1.71億
13.51%1.74億
8.00%1.67億
7.31%1.69億
-2.22%1.53億
租賃負債
19.26%435.35萬
29.63%562.55萬
41.90%699.24萬
42.42%699.59萬
-37.91%365.04萬
-1.99%433.97萬
-2.14%492.78萬
-0.48%491.23萬
67.72%587.96萬
2.39%442.8萬
非流動負債合計
-3.86%12.54億
-1.99%12.45億
3.02%12.95億
12.51%12.83億
18.09%13.05億
13.78%12.7億
17.49%12.57億
9.55%11.4億
-1.72%11.05億
-3.11%11.16億
負債合計
-7.57%26.19億
-3.44%29億
15.63%28.96億
1.11%25.28億
29.43%28.33億
20.80%30.04億
15.28%25.05億
6.45%25.01億
12.17%21.89億
15.42%24.86億
所有者權益(或股東權益)
實收資本(或股本)
-0.00%5.3億
-0.00%5.3億
-0.00%5.3億
-0.01%5.3億
-0.01%5.3億
-0.01%5.3億
-0.02%5.3億
-0.01%5.3億
-0.03%5.3億
-0.02%5.3億
其他權益工具
0.16%1.34億
0.07%1.34億
0.37%1.34億
-0.01%1.34億
-0.24%1.34億
-0.08%1.34億
-0.45%1.34億
-0.07%1.34億
-0.02%1.34億
-0.12%1.34億
資本公積
0.43%4.78億
0.25%4.78億
0.15%4.77億
0.19%4.77億
-0.06%4.76億
0.31%4.76億
-0.92%4.77億
-0.86%4.76億
0.79%4.76億
-0.13%4.75億
盈餘公積
13.20%4.72億
13.20%4.72億
13.20%4.72億
13.20%4.72億
11.15%4.17億
11.15%4.17億
11.15%4.17億
11.15%4.17億
20.57%3.75億
20.57%3.75億
未分配利潤
14.53%22.43億
15.08%21.75億
17.26%22.02億
17.90%21.04億
14.28%19.59億
19.15%18.9億
7.04%18.78億
7.08%17.85億
3.09%17.14億
-20.90%15.87億
減:庫存股
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----
-98.80%9.8萬
-94.46%48.09萬
-49.07%818.5萬
-49.07%818.5萬
-51.78%818.5萬
-48.85%868.25萬
-3.25%1,607.27萬
-36.10%1,607.27萬
其他綜合收益
-39.26%140.56萬
-20.01%203.93萬
155.01%187.22萬
51.48%180.85萬
23.20%231.43萬
3,235.25%254.94萬
138.40%73.42萬
167.33%119.38萬
253.86%187.86萬
93.97%-8.13萬
專項儲備
21.11%137.61萬
23.58%136.45萬
111.32%129.95萬
25.49%119.21萬
30.88%113.62萬
41.41%110.42萬
-14.47%61.49萬
68.08%95萬
60.98%86.81萬
--78.09萬
歸屬母公司所有者權益合計
9.95%38.6億
10.14%37.93億
11.38%38.18億
11.52%37.2億
9.16%35.11億
11.59%34.43億
5.27%34.28億
5.27%33.36億
3.98%32.16億
-10.05%30.86億
少數股東權益
-0.28%5,086.13萬
2.29%5,126.78萬
-0.59%5,107.99萬
-3.53%4,981.53萬
-2.85%5,100.56萬
-6.44%5,011.78萬
0.59%5,138.17萬
0.56%5,164萬
12.35%5,249.92萬
225.98%5,356.72萬
所有者權益(或股東權益)合計
9.80%39.11億
10.03%38.44億
11.21%38.69億
11.29%37.7億
8.97%35.62億
11.29%34.93億
5.19%34.79億
5.20%33.88億
4.10%32.69億
-8.93%31.39億
負債和所有者權益(或股東權益)總計
2.11%65.3億
3.80%67.44億
13.06%67.65億
6.97%62.98億
17.17%63.95億
15.49%64.97億
9.19%59.84億
5.73%58.88億
7.19%54.58億
0.44%56.26億
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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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 41.07%3.16億48.41%8.76億130.27%3.57億-7.80%4.03億21.90%2.24億87.27%5.9億-64.50%1.55億-34.36%4.38億-74.70%1.84億-71.22%3.15億
交易性金融資產 48.23%30.37億-2.16%21.63億9.85%22.08億27.53%19.63億35.29%20.49億22.56%22.11億47.36%20.1億30.01%15.39億31.99%15.14億56.98%18.04億
應收票據及應收賬款 23.94%2.5億20.41%3.34億38.05%2.41億-26.15%7,580.37萬-34.39%2.01億-0.16%2.77億-9.59%1.75億236.79%1.03億65.12%3.07億38.97%2.78億
-應收票據 ---------------------30.95%11.57萬47.22%21.15萬--22.74萬--52.27萬--16.76萬
-應收賬款 23.94%2.5億20.46%3.34億38.22%2.41億-25.99%7,580.37萬-34.28%2.01億-0.14%2.77億-9.63%1.75億236.05%1.02億64.83%3.06億38.88%2.78億
其他應收款(含利息和股利) -84.57%1,042.08萬-92.04%2,064.95萬-36.78%2,568.97萬82.87%1,833.72萬41.33%6,752.4萬522.52%2.6億20.73%4,063.31萬4.30%1,002.75萬38.93%4,777.65萬43.68%4,169.43萬
-其他應收款 -----92.04%2,064.95萬------------522.52%2.6億----4.30%1,002.75萬----43.68%4,169.43萬
預付款項 -4.58%2,074.96萬19.77%2,152.52萬298.06%2,846.56萬19.14%690.47萬63.12%2,174.47萬30.00%1,797.18萬-57.65%715.11萬-56.52%579.57萬-70.14%1,333.08萬-56.07%1,382.41萬
存貨 9.95%1.8億6.95%1.64億9.15%1.69億22.35%1.56億19.54%1.64億17.20%1.54億22.53%1.55億7.82%1.28億23.37%1.37億66.44%1.31億
應收款項融資 -21.48%4.8億65.56%5.09億-9.83%5.9億-26.80%5.29億44.87%6.11億23.93%3.07億63.85%6.54億25.45%7.23億-33.03%4.22億-44.15%2.48億
一年內到期的非流動資產 ----------------------------108.52%2.25億108.53%2.22億108.55%2.2億
其他流動資產 -46.27%1,265.07萬30.94%2,765.24萬43.00%3,503.12萬89.15%4,145.46萬-60.93%2,354.56萬-67.99%2,111.91萬-89.05%2,449.68萬-90.47%2,191.66萬-61.72%6,026.13萬-57.22%6,597.85萬
流動資產合計 28.09%43.06億7.24%41.16億13.46%36.55億0.06%31.94億15.62%33.62億23.10%38.38億6.94%32.21億8.72%31.92億-7.49%29.08億-5.15%31.17億
非流動資產
其他非流動金融資產 -91.40%5,456.08萬-31.77%4.39億2.03%6.5億0.05%6.27億2.89%6.34億0.24%6.44億2.27%6.37億4.95%6.26億1,441.55%6.17億1,506.28%6.43億
投資性房地產 -27.49%1,499.15萬-28.11%1,557.31萬-40.61%1,315.47萬-40.25%1,339.23萬29.06%2,067.6萬31.99%2,166.26萬31.82%2,215.06萬30.35%2,241.47萬-8.91%1,602.03萬-8.72%1,641.22萬
長期股權投資 -80.49%5,968.87萬-82.16%6,172.9萬-88.67%6,026.81萬-87.55%6,100.55萬-34.34%3.06億-23.82%3.46億3.30%5.32億-10.08%4.9億-12.67%4.66億-55.95%4.54億
固定資產 ----122.33%12.9億------------0.69%5.8億----0.19%6億----18.49%5.76億
在建工程 -----43.12%3.76億------------76.83%6.61億----151.48%5.33億----263.91%3.74億
工程物資 --------------------0.00%11.45萬----0.00%11.45萬----0.00%11.45萬
無形資產 -6.63%3.31億-6.34%3.39億-6.21%3.45億-6.19%3.52億-6.53%3.55億-6.41%3.61億-6.28%3.68億-6.14%3.75億68.24%3.8億121.40%3.86億
長期待攤費用 -8.02%417.71萬56.63%443.41萬63.76%469.11萬50.23%494.81萬13.44%454.14萬-37.70%283.09萬-42.12%286.47萬-37.26%329.37萬-38.23%400.35萬153.83%454.43萬
遞延所得稅資產 3.62%3,738.33萬10.27%3,335.3萬5.61%3,386萬28.76%3,938.91萬38.18%3,607.78萬24.86%3,024.58萬31.25%3,206.28萬8.98%3,059.09萬5.78%2,610.84萬3.31%2,422.46萬
使用權資產 8.64%929.84萬22.34%1,102.41萬10.82%1,397.6萬22.79%1,443.86萬25.10%855.87萬10.56%901.14萬32.00%1,261.1萬8.23%1,175.83萬72.87%684.12萬84.46%815.09萬
其他非流動資產 -83.70%5,850.27萬2,747.07%5,773.11萬5,057.82%3.62億9,097.44%3.6億1,247.02%3.59億-90.47%202.77萬-63.63%702.78萬-98.22%391.23萬-92.71%2,664.32萬-95.07%2,127.64萬
非流動資產合計 -26.69%22.24億-1.16%26.29億12.59%31.11億15.15%31.04億18.95%30.33億6.03%26.59億11.95%27.63億2.39%26.96億30.88%25.5億8.37%25.08億
資產總計 2.11%65.3億3.80%67.44億13.06%67.65億6.97%62.98億17.17%63.95億15.49%64.97億9.19%59.84億5.73%58.88億7.19%54.58億0.44%56.26億
負債
流動負債
短期借款 -28.24%7.54億-24.84%7.54億26.91%8.92億-35.66%4.52億110.00%10.5億122.96%10.04億48.70%7.03億39.84%7.02億66.31%5億0.00%4.5億
應付票據及應付帳款 62.72%1.97億41.48%1.71億186.16%2.47億184.83%2.66億-3.95%1.21億-10.07%1.21億-46.08%8,627.08萬-49.20%9,347.22萬30.47%1.26億115.19%1.34億
-應付票據 -47.37%2,613.53萬---------64.49%1,063.11萬-27.58%4,965.69萬-27.02%5,502.15萬-62.28%3,553.42萬-71.12%2,994.18萬19.01%6,857.07萬83.08%7,539.43萬
-應付帳款 139.49%1.71億159.99%1.71億386.58%2.47億302.33%2.56億24.35%7,120.8萬11.66%6,568.79萬-22.87%5,073.66萬-20.91%6,353.04萬47.48%5,726.34萬177.57%5,882.63萬
合同負債 66.90%8,491.98萬13.93%7,310.41萬86.53%9,903.91萬-27.67%7,388.9萬-16.50%5,088.02萬8.52%6,416.62萬-9.58%5,309.5萬-7.22%1.02億156.89%6,093.76萬155.76%5,912.77萬
應付職工薪酬 23.53%6,164.32萬4.89%7,824.4萬-34.02%6,761.63萬-7.42%1.35億-41.35%4,990.19萬-14.12%7,459.31萬19.17%1.02億8.42%1.46億30.40%8,508.57萬41.03%8,685.52萬
應交稅費 -6.09%5,153.71萬9.01%6,604.45萬70.45%6,608.95萬67.29%1.04億-20.18%5,488.16萬9.35%6,058.4萬2.64%3,877.41萬64.16%6,188.57萬53.35%6,875.44萬43.20%5,540.53萬
其他應付款(含利息和股利) -22.64%1.48億13.05%4.36億-1.25%1.98億2.67%1.97億2.33%1.91億-18.57%3.86億13.94%2.01億-15.31%1.91億-29.97%1.87億33.73%4.74億
-應付股利 -2.09%256.41萬22.93%2.57億10.50%256.41萬10.50%256.41萬12.86%261.9萬-33.46%2.09億60.87%232.05萬58.72%232.05萬1.47%232.05萬72.85%3.14億
-其他應付款 ----1.34%1.79億------------10.76%1.77億-----15.79%1.89億-----7.53%1.59億
一年內到期的非流動負債 681.85%6,656.16萬368.63%7,544.05萬-70.57%1,845.16萬-74.56%1,541.31萬-84.83%851.34萬-85.25%1,609.82萬-43.11%6,269.6萬-44.42%6,057.91萬113.59%5,612.86萬1,089.66%1.09億
其他流動負債 -21.17%132.8萬-79.70%165.49萬2,112.27%1,285.63萬2.11%287.23萬674.58%168.46萬366.47%815.36萬-42.29%58.11萬-38.68%281.3萬-92.85%21.75萬-41.82%174.79萬
流動負債合計 -10.73%13.65億-4.50%16.55億28.35%16.01億-8.45%12.45億40.99%15.29億26.51%17.34億13.14%12.47億3.99%13.6億31.03%10.84億36.72%13.7億
非流動負債
長期借款 -22.24%2.23億-22.24%2.23億-1.95%2.81億50.51%2.81億75.40%2.87億43.25%2.87億74.65%2.87億41.26%1.87億-29.62%1.64億-13.83%2億
應付債券 4.66%8.07億4.80%7.98億4.85%7.89億5.04%7.8億5.20%7.71億5.27%7.62億5.43%7.53億5.45%7.43億5.55%7.33億5.59%7.23億
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%260萬------------0.00%260萬----0.00%260萬------260萬
遞延所得稅負債 -26.43%2,926.79萬-36.14%2,762.1萬-33.92%2,397.25萬-42.46%2,094.09萬29.38%3,978.18萬33.84%4,324.92萬16.63%3,627.94萬-14.05%3,639.32萬-8.65%3,074.76萬-56.04%3,231.3萬
長期遞延收益 -6.33%1.88億9.54%1.88億9.92%1.91億14.53%1.91億18.68%2.01億11.92%1.71億13.51%1.74億8.00%1.67億7.31%1.69億-2.22%1.53億
租賃負債 19.26%435.35萬29.63%562.55萬41.90%699.24萬42.42%699.59萬-37.91%365.04萬-1.99%433.97萬-2.14%492.78萬-0.48%491.23萬67.72%587.96萬2.39%442.8萬
非流動負債合計 -3.86%12.54億-1.99%12.45億3.02%12.95億12.51%12.83億18.09%13.05億13.78%12.7億17.49%12.57億9.55%11.4億-1.72%11.05億-3.11%11.16億
負債合計 -7.57%26.19億-3.44%29億15.63%28.96億1.11%25.28億29.43%28.33億20.80%30.04億15.28%25.05億6.45%25.01億12.17%21.89億15.42%24.86億
所有者權益(或股東權益)
實收資本(或股本) -0.00%5.3億-0.00%5.3億-0.00%5.3億-0.01%5.3億-0.01%5.3億-0.01%5.3億-0.02%5.3億-0.01%5.3億-0.03%5.3億-0.02%5.3億
其他權益工具 0.16%1.34億0.07%1.34億0.37%1.34億-0.01%1.34億-0.24%1.34億-0.08%1.34億-0.45%1.34億-0.07%1.34億-0.02%1.34億-0.12%1.34億
資本公積 0.43%4.78億0.25%4.78億0.15%4.77億0.19%4.77億-0.06%4.76億0.31%4.76億-0.92%4.77億-0.86%4.76億0.79%4.76億-0.13%4.75億
盈餘公積 13.20%4.72億13.20%4.72億13.20%4.72億13.20%4.72億11.15%4.17億11.15%4.17億11.15%4.17億11.15%4.17億20.57%3.75億20.57%3.75億
未分配利潤 14.53%22.43億15.08%21.75億17.26%22.02億17.90%21.04億14.28%19.59億19.15%18.9億7.04%18.78億7.08%17.85億3.09%17.14億-20.90%15.87億
減:庫存股 ---------98.80%9.8萬-94.46%48.09萬-49.07%818.5萬-49.07%818.5萬-51.78%818.5萬-48.85%868.25萬-3.25%1,607.27萬-36.10%1,607.27萬
其他綜合收益 -39.26%140.56萬-20.01%203.93萬155.01%187.22萬51.48%180.85萬23.20%231.43萬3,235.25%254.94萬138.40%73.42萬167.33%119.38萬253.86%187.86萬93.97%-8.13萬
專項儲備 21.11%137.61萬23.58%136.45萬111.32%129.95萬25.49%119.21萬30.88%113.62萬41.41%110.42萬-14.47%61.49萬68.08%95萬60.98%86.81萬--78.09萬
歸屬母公司所有者權益合計 9.95%38.6億10.14%37.93億11.38%38.18億11.52%37.2億9.16%35.11億11.59%34.43億5.27%34.28億5.27%33.36億3.98%32.16億-10.05%30.86億
少數股東權益 -0.28%5,086.13萬2.29%5,126.78萬-0.59%5,107.99萬-3.53%4,981.53萬-2.85%5,100.56萬-6.44%5,011.78萬0.59%5,138.17萬0.56%5,164萬12.35%5,249.92萬225.98%5,356.72萬
所有者權益(或股東權益)合計 9.80%39.11億10.03%38.44億11.21%38.69億11.29%37.7億8.97%35.62億11.29%34.93億5.19%34.79億5.20%33.88億4.10%32.69億-8.93%31.39億
負債和所有者權益(或股東權益)總計 2.11%65.3億3.80%67.44億13.06%67.65億6.97%62.98億17.17%63.95億15.49%64.97億9.19%59.84億5.73%58.88億7.19%54.58億0.44%56.26億
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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