滬深市場個股詳情

002382 藍帆醫療

添加自選
  • 5.46
  • +0.01+0.18%
已收盤 11/26 15:00 (北京)
54.99億總市值-12727市盈率TTM

藍帆醫療關鍵統計數據

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
83.98%21.66億
19.76%15.76億
16.67%19.43億
-37.43%12.82億
-49.64%11.77億
-48.06%13.16億
-42.70%16.65億
-27.84%20.49億
-32.86%23.38億
-30.33%25.33億
交易性金融資產
0.37%3.18億
5.81%3.28億
--3.08億
-35.35%3.08億
29.97%3.17億
5.32%3.1億
----
-26.20%4.76億
-65.36%2.44億
-54.31%2.94億
應收票據及應收賬款
34.49%11.86億
41.42%11.31億
36.66%9.82億
24.39%8.97億
21.89%8.82億
6.39%8億
1.65%7.19億
-7.13%7.21億
-14.79%7.24億
-29.40%7.52億
-應收賬款
34.49%11.86億
41.42%11.31億
36.66%9.82億
24.39%8.97億
21.89%8.82億
6.39%8億
1.65%7.19億
-7.13%7.21億
-14.79%7.24億
-29.40%7.52億
其他應收款(含利息和股利)
-38.72%7,385.74萬
-31.78%8,390.88萬
-16.23%8,947.43萬
-31.67%7,804.8萬
15.01%1.21億
46.66%1.23億
43.87%1.07億
58.37%1.14億
19.21%1.05億
27.67%8,386.62萬
-其他應收款
----
-31.78%8,390.88萬
----
----
----
46.66%1.23億
----
81.02%1.14億
----
27.67%8,386.62萬
預付款項
9.44%8,290.12萬
7.65%7,949.49萬
-31.94%7,764.85萬
-40.05%4,244.44萬
-68.10%7,575.05萬
-68.46%7,384.65萬
12.34%1.14億
20.03%7,079.42萬
44.59%2.37億
17.88%2.34億
存貨
19.11%12.24億
20.84%11.51億
25.23%11.49億
15.03%10.55億
9.16%10.28億
-8.81%9.52億
-8.96%9.17億
-18.48%9.17億
-9.29%9.41億
7.96%10.44億
應收款項融資
3,214.92%165.75萬
211.44%93.43萬
-85.00%30萬
-71.43%20萬
-98.53%5萬
-84.13%30萬
-14.07%200萬
12.90%70萬
507.26%340.06萬
256.60%189萬
一年內到期的非流動資產
--2.32億
--5,994.45萬
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----
----
----
----
----
----
--2,722.03萬
其他流動資產
46.02%1.51億
78.13%1.39億
26.17%1.29億
45.38%1.07億
18.63%1.03億
-17.33%7,820.21萬
-60.55%1.02億
-90.59%7,369.51萬
-45.32%8,722.47萬
-19.64%9,459.66萬
流動資產合計
46.77%54.36億
24.52%45.49億
15.02%46.78億
-14.77%37.7億
-20.85%37.04億
-27.88%36.53億
-29.08%40.67億
-30.25%44.23億
-27.84%46.8億
-24.34%50.65億
非流動資產
其他權益工具投資
-56.98%6,023.39萬
-56.98%6,023.39萬
-56.98%6,023.39萬
-47.62%6,023.39萬
38.46%1.4億
72.60%1.4億
12,504.75%1.4億
10,253.91%1.15億
-65.48%1.01億
-72.31%8,111.07萬
其他非流動金融資產
65.82%5.23億
65.82%5.23億
63.92%5.17億
63.92%5.17億
0.00%3.15億
3,840.28%3.15億
--3.15億
--3.15億
--3.15億
--800萬
長期股權投資
-4.98%1.92億
-5.94%1.92億
-2.32%1.95億
-17.81%2億
-15.92%2.02億
-27.90%2.04億
-29.21%2億
-19.56%2.43億
-19.10%2.4億
-14.20%2.83億
長期應收款
0.00%1,791.48萬
0.00%1,791.48萬
0.00%1,791.48萬
0.00%1,791.48萬
--1,791.48萬
--1,791.48萬
-22.85%1,791.48萬
-22.85%1,791.48萬
----
----
固定資產
----
-8.05%44.53億
----
----
----
1.37%48.42億
----
9.87%50億
----
78.15%47.77億
固定資產清理
----
--9.7萬
----
----
----
----
----
----
----
----
在建工程
----
53.41%8.85億
----
----
----
-3.98%5.77億
----
-49.30%4.29億
----
-55.59%6.01億
工程物資
----
-12.73%1,999.44萬
----
----
----
-43.75%2,290.99萬
----
-26.62%2,607.46萬
----
-75.59%4,072.57萬
無形資產
-2.70%10.68億
-5.75%10.51億
-3.33%10.65億
-3.71%10.78億
11.48%10.97億
22.74%11.15億
23.04%11.02億
22.81%11.19億
1.10%9.85億
-5.68%9.09億
開發支出
48.18%2.04億
73.39%2.14億
97.83%1.83億
129.29%1.77億
125.57%1.37億
124.27%1.24億
80.52%9,260.76萬
59.74%7,703.72萬
-79.69%6,091.44萬
-82.20%5,511.94萬
商譽
-1.19%38.4億
-1.16%38.66億
3.58%38.55億
2.73%38.74億
0.79%38.86億
5.62%39.11億
4.55%37.22億
7.40%37.71億
-27.41%38.56億
-30.23%37.03億
長期待攤費用
-56.29%2,306.68萬
-55.42%2,898.03萬
-48.19%3,815.86萬
-44.91%4,466.59萬
-38.66%5,277.22萬
-33.92%6,500.39萬
-33.77%7,364.56萬
-33.59%8,107.22萬
-14.55%8,603.09萬
37.17%9,837.33萬
遞延所得稅資產
52.04%1.14億
95.96%1.17億
153.94%1.15億
148.43%1億
65.78%7,478.37萬
86.32%5,970.36萬
2.32%4,529.1萬
1.35%4,028.81萬
-9.23%4,511.09萬
-43.83%3,204.41萬
使用權資產
-6.64%2,615.03萬
-11.30%2,930.39萬
9.41%3,061.43萬
-21.80%2,493.46萬
-11.72%2,800.98萬
-8.97%3,303.58萬
-41.74%2,798.17萬
-31.12%3,188.58萬
-37.46%3,172.98萬
-34.23%3,629.18萬
其他非流動資產
-50.28%1.45億
-20.27%3.12億
17.68%3.95億
99.31%3.64億
26.05%2.93億
197.08%3.92億
173.92%3.35億
35.54%1.83億
228.01%2.32億
-8.07%1.32億
非流動資產合計
-0.85%115.44億
-0.42%117.69億
3.48%118.19億
3.62%118.64億
2.16%116.42億
9.88%118.19億
7.88%114.22億
8.30%114.5億
-7.28%113.96億
-8.32%107.56億
資產總計
10.65%169.8億
5.47%163.18億
6.51%164.97億
-1.51%156.33億
-4.54%153.46億
-2.21%154.72億
-5.10%154.89億
-6.16%158.73億
-14.38%160.76億
-14.14%158.21億
負債
流動負債
短期借款
103.21%7億
55.65%5.71億
219.89%5.12億
253.89%5.43億
141.97%3.44億
4,771.14%3.67億
1,486.64%1.6億
1,121.84%1.53億
133.27%1.42億
-87.64%753.74萬
交易性金融負債
----
----
----
----
----
--6.05萬
--4.84萬
--147.52萬
----
----
應付票據及應付帳款
31.97%5.83億
20.20%5.3億
69.54%5.21億
61.54%4.31億
62.98%4.42億
29.16%4.41億
-10.67%3.07億
-42.56%2.67億
-80.48%2.71億
-64.70%3.41億
-應付票據
-71.11%1,704.8萬
-96.45%177.38萬
-98.19%90.5萬
----
--5,900萬
--5,000萬
--5,000萬
----
----
----
-應付帳款
47.85%5.66億
35.12%5.28億
102.10%5.2億
61.54%4.31億
41.22%3.83億
14.51%3.91億
-25.20%2.57億
-42.56%2.67億
-80.42%2.71億
-64.54%3.41億
合同負債
82.73%5,546.3萬
28.23%5,174.81萬
-27.55%5,068.14萬
-8.62%5,535.98萬
-19.20%3,035.23萬
-33.55%4,035.72萬
10.83%6,994.97萬
-12.55%6,058.1萬
-49.26%3,756.29萬
-27.81%6,072.89萬
應付職工薪酬
-3.51%1.23億
-9.32%1.1億
-13.12%9,954.8萬
-6.79%1.39億
0.07%1.27億
5.14%1.21億
9.27%1.15億
1.96%1.49億
15.32%1.27億
10.78%1.15億
應交稅費
11.66%3,681.7萬
37.46%4,160.09萬
-16.92%3,709.28萬
14.74%3,694.31萬
3.16%3,297.26萬
-28.63%3,026.35萬
98.83%4,464.62萬
33.28%3,219.63萬
-30.92%3,196.17萬
-49.09%4,240.6萬
其他應付款(含利息和股利)
-19.03%9.03億
-14.48%10.05億
-16.16%10.37億
-13.09%12.15億
-20.15%11.15億
-16.63%11.75億
-20.50%12.37億
-16.54%13.98億
753.35%13.97億
146.07%14.09億
-其他應付款
----
-14.48%10.05億
----
----
----
-16.63%11.75億
----
-16.54%13.98億
----
733.13%14.09億
一年內到期的非流動負債
-43.70%5.37億
-35.27%6.4億
64.54%15.54億
590.89%14.87億
389.40%9.54億
303.60%9.89億
93.28%9.44億
-72.76%2.15億
-76.01%1.95億
-68.09%2.45億
其他流動負債
-18.91%189.15萬
39.68%271.79萬
-50.10%161.23萬
-37.57%123.08萬
-11.67%233.25萬
-18.37%194.58萬
14.82%323.07萬
-18.73%197.14萬
-45.80%264.05萬
-14.07%238.37萬
流動負債合計
-3.55%29.4億
-6.75%29.52億
32.34%38.13億
71.53%39.09億
38.26%30.48億
42.36%31.66億
11.16%28.81億
-28.44%22.79億
-17.16%22.05億
-15.86%22.24億
非流動負債
長期借款
65.18%11.5億
81.39%10.76億
-28.85%3.87億
-77.08%3.18億
-46.84%6.96億
-54.80%5.93億
-63.18%5.44億
-8.78%13.86億
-17.28%13.09億
1.76%13.13億
應付債券
3.65%15.34億
3.71%15.21億
3.82%15.07億
3.93%14.94億
4.04%14.8億
4.16%14.66億
4.24%14.52億
4.34%14.37億
4.62%14.22億
4.27%14.08億
長期應付款
----
--12.25億
----
----
----
----
----
----
----
----
長期應付職工薪酬
96.14%1,867.72萬
81.37%1,782.82萬
85.56%1,774.39萬
97.84%1,886.83萬
63.74%952.21萬
73.87%982.98萬
71.09%956.23萬
67.41%953.72萬
-48.11%581.55萬
-50.08%565.36萬
預計負債
7.36%1,062.24萬
4.07%1,032.95萬
4.64%1,042.12萬
6.38%1,058.01萬
7.21%989.39萬
11.37%992.54萬
5.57%995.96萬
-30.07%994.54萬
-34.03%922.87萬
-2.81%891.21萬
遞延所得稅負債
-19.54%6,874.5萬
-22.98%6,996.96萬
-21.15%7,052.08萬
-34.13%7,244.7萬
-42.01%8,543.48萬
-35.47%9,084.76萬
-46.58%8,943.13萬
-34.98%1.1億
65.78%1.47億
53.50%1.41億
長期遞延收益
-10.33%6,053.64萬
-4.84%6,277.81萬
-9.27%6,212.04萬
-8.71%6,422.31萬
-7.01%6,751.13萬
-8.72%6,597.24萬
-6.32%6,846.63萬
-7.35%7,035.38萬
12.47%7,260.02萬
10.58%7,227.21萬
租賃負債
-9.64%1,429.43萬
-13.63%1,709.77萬
34.02%1,953萬
-22.43%1,446.06萬
-13.75%1,581.85萬
-9.42%1,979.62萬
-57.87%1,457.27萬
-40.47%1,864.1萬
-48.96%1,834.06萬
-48.23%2,185.5萬
非流動負債合計
72.17%40.7億
77.29%40億
46.85%32.14億
-28.46%21.76億
-20.80%23.64億
-24.04%22.56億
-30.79%21.88億
-4.74%30.42億
-5.44%29.85億
3.85%29.7億
負債合計
29.52%70.1億
28.22%69.52億
38.61%70.27億
14.36%60.85億
4.29%54.12億
4.39%54.22億
-11.89%50.69億
-16.57%53.21億
-10.80%51.89億
-5.61%51.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.04%10.07億
其他權益工具
-0.02%1.89億
-0.02%1.89億
-0.01%1.89億
-0.01%1.89億
-0.04%1.89億
-0.04%1.89億
-0.05%1.89億
-0.05%1.89億
-18.14%1.89億
-18.29%1.89億
資本公積
-7.47%53.85億
-6.43%54.4億
-4.80%55.29億
0.36%58.22億
0.49%58.2億
0.58%58.14億
0.62%58.07億
0.76%58.02億
0.37%57.92億
0.27%57.8億
盈餘公積
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
29.66%2.34億
29.66%2.34億
29.66%2.34億
29.66%2.34億
0.00%1.8億
0.00%1.8億
未分配利潤
-18.55%18.99億
-20.07%19.59億
-32.95%20.2億
-31.43%21.19億
-30.84%23.32億
-26.53%24.51億
-13.01%30.13億
-12.11%30.9億
-41.66%33.71億
-42.51%33.36億
減:庫存股
--3,000.25萬
--3,000.25萬
--595.61萬
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----
----
----
----
----
----
其他綜合收益
-56.92%1.52億
-47.58%1.86億
19.32%2.02億
-22.98%1.78億
1.51%3.53億
163.13%3.55億
486.49%1.69億
303.28%2.31億
3,982.69%3.48億
318.73%1.35億
歸屬母公司所有者權益合計
-11.06%88.36億
-10.60%89.85億
-11.95%91.75億
-9.51%95.48億
-8.75%99.34億
-5.43%100.5億
-1.40%104.19億
0.15%105.52億
-15.99%108.87億
-17.77%106.27億
少數股東權益
--11.34億
--3.81億
--2.96億
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----
----
----
----
----
----
所有者權益(或股東權益)合計
0.36%99.7億
-6.81%93.65億
-9.10%94.71億
-9.51%95.48億
-8.75%99.34億
-5.43%100.5億
-1.40%104.19億
0.15%105.52億
-15.99%108.87億
-17.77%106.27億
負債和所有者權益(或股東權益)總計
10.65%169.8億
5.47%163.18億
6.51%164.97億
-1.51%156.33億
-4.54%153.46億
-2.21%154.72億
-5.10%154.89億
-6.16%158.73億
-14.38%160.76億
-14.14%158.21億
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 83.98%21.66億19.76%15.76億16.67%19.43億-37.43%12.82億-49.64%11.77億-48.06%13.16億-42.70%16.65億-27.84%20.49億-32.86%23.38億-30.33%25.33億
交易性金融資產 0.37%3.18億5.81%3.28億--3.08億-35.35%3.08億29.97%3.17億5.32%3.1億-----26.20%4.76億-65.36%2.44億-54.31%2.94億
應收票據及應收賬款 34.49%11.86億41.42%11.31億36.66%9.82億24.39%8.97億21.89%8.82億6.39%8億1.65%7.19億-7.13%7.21億-14.79%7.24億-29.40%7.52億
-應收賬款 34.49%11.86億41.42%11.31億36.66%9.82億24.39%8.97億21.89%8.82億6.39%8億1.65%7.19億-7.13%7.21億-14.79%7.24億-29.40%7.52億
其他應收款(含利息和股利) -38.72%7,385.74萬-31.78%8,390.88萬-16.23%8,947.43萬-31.67%7,804.8萬15.01%1.21億46.66%1.23億43.87%1.07億58.37%1.14億19.21%1.05億27.67%8,386.62萬
-其他應收款 -----31.78%8,390.88萬------------46.66%1.23億----81.02%1.14億----27.67%8,386.62萬
預付款項 9.44%8,290.12萬7.65%7,949.49萬-31.94%7,764.85萬-40.05%4,244.44萬-68.10%7,575.05萬-68.46%7,384.65萬12.34%1.14億20.03%7,079.42萬44.59%2.37億17.88%2.34億
存貨 19.11%12.24億20.84%11.51億25.23%11.49億15.03%10.55億9.16%10.28億-8.81%9.52億-8.96%9.17億-18.48%9.17億-9.29%9.41億7.96%10.44億
應收款項融資 3,214.92%165.75萬211.44%93.43萬-85.00%30萬-71.43%20萬-98.53%5萬-84.13%30萬-14.07%200萬12.90%70萬507.26%340.06萬256.60%189萬
一年內到期的非流動資產 --2.32億--5,994.45萬------------------------------2,722.03萬
其他流動資產 46.02%1.51億78.13%1.39億26.17%1.29億45.38%1.07億18.63%1.03億-17.33%7,820.21萬-60.55%1.02億-90.59%7,369.51萬-45.32%8,722.47萬-19.64%9,459.66萬
流動資產合計 46.77%54.36億24.52%45.49億15.02%46.78億-14.77%37.7億-20.85%37.04億-27.88%36.53億-29.08%40.67億-30.25%44.23億-27.84%46.8億-24.34%50.65億
非流動資產
其他權益工具投資 -56.98%6,023.39萬-56.98%6,023.39萬-56.98%6,023.39萬-47.62%6,023.39萬38.46%1.4億72.60%1.4億12,504.75%1.4億10,253.91%1.15億-65.48%1.01億-72.31%8,111.07萬
其他非流動金融資產 65.82%5.23億65.82%5.23億63.92%5.17億63.92%5.17億0.00%3.15億3,840.28%3.15億--3.15億--3.15億--3.15億--800萬
長期股權投資 -4.98%1.92億-5.94%1.92億-2.32%1.95億-17.81%2億-15.92%2.02億-27.90%2.04億-29.21%2億-19.56%2.43億-19.10%2.4億-14.20%2.83億
長期應收款 0.00%1,791.48萬0.00%1,791.48萬0.00%1,791.48萬0.00%1,791.48萬--1,791.48萬--1,791.48萬-22.85%1,791.48萬-22.85%1,791.48萬--------
固定資產 -----8.05%44.53億------------1.37%48.42億----9.87%50億----78.15%47.77億
固定資產清理 ------9.7萬--------------------------------
在建工程 ----53.41%8.85億-------------3.98%5.77億-----49.30%4.29億-----55.59%6.01億
工程物資 -----12.73%1,999.44萬-------------43.75%2,290.99萬-----26.62%2,607.46萬-----75.59%4,072.57萬
無形資產 -2.70%10.68億-5.75%10.51億-3.33%10.65億-3.71%10.78億11.48%10.97億22.74%11.15億23.04%11.02億22.81%11.19億1.10%9.85億-5.68%9.09億
開發支出 48.18%2.04億73.39%2.14億97.83%1.83億129.29%1.77億125.57%1.37億124.27%1.24億80.52%9,260.76萬59.74%7,703.72萬-79.69%6,091.44萬-82.20%5,511.94萬
商譽 -1.19%38.4億-1.16%38.66億3.58%38.55億2.73%38.74億0.79%38.86億5.62%39.11億4.55%37.22億7.40%37.71億-27.41%38.56億-30.23%37.03億
長期待攤費用 -56.29%2,306.68萬-55.42%2,898.03萬-48.19%3,815.86萬-44.91%4,466.59萬-38.66%5,277.22萬-33.92%6,500.39萬-33.77%7,364.56萬-33.59%8,107.22萬-14.55%8,603.09萬37.17%9,837.33萬
遞延所得稅資產 52.04%1.14億95.96%1.17億153.94%1.15億148.43%1億65.78%7,478.37萬86.32%5,970.36萬2.32%4,529.1萬1.35%4,028.81萬-9.23%4,511.09萬-43.83%3,204.41萬
使用權資產 -6.64%2,615.03萬-11.30%2,930.39萬9.41%3,061.43萬-21.80%2,493.46萬-11.72%2,800.98萬-8.97%3,303.58萬-41.74%2,798.17萬-31.12%3,188.58萬-37.46%3,172.98萬-34.23%3,629.18萬
其他非流動資產 -50.28%1.45億-20.27%3.12億17.68%3.95億99.31%3.64億26.05%2.93億197.08%3.92億173.92%3.35億35.54%1.83億228.01%2.32億-8.07%1.32億
非流動資產合計 -0.85%115.44億-0.42%117.69億3.48%118.19億3.62%118.64億2.16%116.42億9.88%118.19億7.88%114.22億8.30%114.5億-7.28%113.96億-8.32%107.56億
資產總計 10.65%169.8億5.47%163.18億6.51%164.97億-1.51%156.33億-4.54%153.46億-2.21%154.72億-5.10%154.89億-6.16%158.73億-14.38%160.76億-14.14%158.21億
負債
流動負債
短期借款 103.21%7億55.65%5.71億219.89%5.12億253.89%5.43億141.97%3.44億4,771.14%3.67億1,486.64%1.6億1,121.84%1.53億133.27%1.42億-87.64%753.74萬
交易性金融負債 ----------------------6.05萬--4.84萬--147.52萬--------
應付票據及應付帳款 31.97%5.83億20.20%5.3億69.54%5.21億61.54%4.31億62.98%4.42億29.16%4.41億-10.67%3.07億-42.56%2.67億-80.48%2.71億-64.70%3.41億
-應付票據 -71.11%1,704.8萬-96.45%177.38萬-98.19%90.5萬------5,900萬--5,000萬--5,000萬------------
-應付帳款 47.85%5.66億35.12%5.28億102.10%5.2億61.54%4.31億41.22%3.83億14.51%3.91億-25.20%2.57億-42.56%2.67億-80.42%2.71億-64.54%3.41億
合同負債 82.73%5,546.3萬28.23%5,174.81萬-27.55%5,068.14萬-8.62%5,535.98萬-19.20%3,035.23萬-33.55%4,035.72萬10.83%6,994.97萬-12.55%6,058.1萬-49.26%3,756.29萬-27.81%6,072.89萬
應付職工薪酬 -3.51%1.23億-9.32%1.1億-13.12%9,954.8萬-6.79%1.39億0.07%1.27億5.14%1.21億9.27%1.15億1.96%1.49億15.32%1.27億10.78%1.15億
應交稅費 11.66%3,681.7萬37.46%4,160.09萬-16.92%3,709.28萬14.74%3,694.31萬3.16%3,297.26萬-28.63%3,026.35萬98.83%4,464.62萬33.28%3,219.63萬-30.92%3,196.17萬-49.09%4,240.6萬
其他應付款(含利息和股利) -19.03%9.03億-14.48%10.05億-16.16%10.37億-13.09%12.15億-20.15%11.15億-16.63%11.75億-20.50%12.37億-16.54%13.98億753.35%13.97億146.07%14.09億
-其他應付款 -----14.48%10.05億-------------16.63%11.75億-----16.54%13.98億----733.13%14.09億
一年內到期的非流動負債 -43.70%5.37億-35.27%6.4億64.54%15.54億590.89%14.87億389.40%9.54億303.60%9.89億93.28%9.44億-72.76%2.15億-76.01%1.95億-68.09%2.45億
其他流動負債 -18.91%189.15萬39.68%271.79萬-50.10%161.23萬-37.57%123.08萬-11.67%233.25萬-18.37%194.58萬14.82%323.07萬-18.73%197.14萬-45.80%264.05萬-14.07%238.37萬
流動負債合計 -3.55%29.4億-6.75%29.52億32.34%38.13億71.53%39.09億38.26%30.48億42.36%31.66億11.16%28.81億-28.44%22.79億-17.16%22.05億-15.86%22.24億
非流動負債
長期借款 65.18%11.5億81.39%10.76億-28.85%3.87億-77.08%3.18億-46.84%6.96億-54.80%5.93億-63.18%5.44億-8.78%13.86億-17.28%13.09億1.76%13.13億
應付債券 3.65%15.34億3.71%15.21億3.82%15.07億3.93%14.94億4.04%14.8億4.16%14.66億4.24%14.52億4.34%14.37億4.62%14.22億4.27%14.08億
長期應付款 ------12.25億--------------------------------
長期應付職工薪酬 96.14%1,867.72萬81.37%1,782.82萬85.56%1,774.39萬97.84%1,886.83萬63.74%952.21萬73.87%982.98萬71.09%956.23萬67.41%953.72萬-48.11%581.55萬-50.08%565.36萬
預計負債 7.36%1,062.24萬4.07%1,032.95萬4.64%1,042.12萬6.38%1,058.01萬7.21%989.39萬11.37%992.54萬5.57%995.96萬-30.07%994.54萬-34.03%922.87萬-2.81%891.21萬
遞延所得稅負債 -19.54%6,874.5萬-22.98%6,996.96萬-21.15%7,052.08萬-34.13%7,244.7萬-42.01%8,543.48萬-35.47%9,084.76萬-46.58%8,943.13萬-34.98%1.1億65.78%1.47億53.50%1.41億
長期遞延收益 -10.33%6,053.64萬-4.84%6,277.81萬-9.27%6,212.04萬-8.71%6,422.31萬-7.01%6,751.13萬-8.72%6,597.24萬-6.32%6,846.63萬-7.35%7,035.38萬12.47%7,260.02萬10.58%7,227.21萬
租賃負債 -9.64%1,429.43萬-13.63%1,709.77萬34.02%1,953萬-22.43%1,446.06萬-13.75%1,581.85萬-9.42%1,979.62萬-57.87%1,457.27萬-40.47%1,864.1萬-48.96%1,834.06萬-48.23%2,185.5萬
非流動負債合計 72.17%40.7億77.29%40億46.85%32.14億-28.46%21.76億-20.80%23.64億-24.04%22.56億-30.79%21.88億-4.74%30.42億-5.44%29.85億3.85%29.7億
負債合計 29.52%70.1億28.22%69.52億38.61%70.27億14.36%60.85億4.29%54.12億4.39%54.22億-11.89%50.69億-16.57%53.21億-10.80%51.89億-5.61%51.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.04%10.07億
其他權益工具 -0.02%1.89億-0.02%1.89億-0.01%1.89億-0.01%1.89億-0.04%1.89億-0.04%1.89億-0.05%1.89億-0.05%1.89億-18.14%1.89億-18.29%1.89億
資本公積 -7.47%53.85億-6.43%54.4億-4.80%55.29億0.36%58.22億0.49%58.2億0.58%58.14億0.62%58.07億0.76%58.02億0.37%57.92億0.27%57.8億
盈餘公積 0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億29.66%2.34億29.66%2.34億29.66%2.34億29.66%2.34億0.00%1.8億0.00%1.8億
未分配利潤 -18.55%18.99億-20.07%19.59億-32.95%20.2億-31.43%21.19億-30.84%23.32億-26.53%24.51億-13.01%30.13億-12.11%30.9億-41.66%33.71億-42.51%33.36億
減:庫存股 --3,000.25萬--3,000.25萬--595.61萬----------------------------
其他綜合收益 -56.92%1.52億-47.58%1.86億19.32%2.02億-22.98%1.78億1.51%3.53億163.13%3.55億486.49%1.69億303.28%2.31億3,982.69%3.48億318.73%1.35億
歸屬母公司所有者權益合計 -11.06%88.36億-10.60%89.85億-11.95%91.75億-9.51%95.48億-8.75%99.34億-5.43%100.5億-1.40%104.19億0.15%105.52億-15.99%108.87億-17.77%106.27億
少數股東權益 --11.34億--3.81億--2.96億----------------------------
所有者權益(或股東權益)合計 0.36%99.7億-6.81%93.65億-9.10%94.71億-9.51%95.48億-8.75%99.34億-5.43%100.5億-1.40%104.19億0.15%105.52億-15.99%108.87億-17.77%106.27億
負債和所有者權益(或股東權益)總計 10.65%169.8億5.47%163.18億6.51%164.97億-1.51%156.33億-4.54%153.46億-2.21%154.72億-5.10%154.89億-6.16%158.73億-14.38%160.76億-14.14%158.21億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據