滬深市場個股詳情

002432 九安醫療

添加自選
  • 43.26
  • +0.36+0.84%
休市中 11/29 15:00 (北京)
212.26億總市值12.31市盈率TTM

九安醫療關鍵統計數據

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
96.75%28.88億
-43.51%17.64億
-66.35%18.72億
-54.79%24.61億
-85.83%14.68億
-77.86%31.22億
-58.06%55.63億
507.86%54.44億
1,182.34%103.61億
1,320.08%141.02億
交易性金融資產
-1.20%76.47億
36.74%86.77億
34.53%82.27億
45.79%88.11億
143.51%77.4億
193.10%63.45億
1,196.91%61.15億
1,249.67%60.44億
668.99%31.78億
460.98%21.65億
應收票據及應收賬款
-1.37%1.08億
162.12%2.19億
-49.17%1.96億
-69.67%1.2億
-44.88%1.09億
-73.58%8,366.79萬
-91.00%3.85億
-33.48%3.95億
7.81%1.98億
44.80%3.17億
-應收票據
-91.59%18.4萬
-31.79%181.45萬
21.47%255.92萬
-42.38%176.94萬
8.98%218.7萬
-3.68%266.01萬
36.77%210.68萬
-25.84%307.1萬
-2.19%200.68萬
-4.80%276.18萬
-應收賬款
0.47%1.08億
168.49%2.17億
-49.56%1.93億
-69.88%1.18億
-45.43%1.07億
-74.19%8,100.78萬
-91.04%3.83億
-33.54%3.92億
7.93%1.96億
45.47%3.14億
其他應收款(含利息和股利)
13.30%6,467.3萬
187.73%9,018.75萬
195.70%1.01億
218.66%8,602.72萬
156.07%5,708.09萬
75.36%3,134.5萬
-10.44%3,403.47萬
-80.86%2,699.68萬
-14.90%2,229.11萬
-21.54%1,787.51萬
-應收股利
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--0
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-應收利息
-4.49%3,690.9萬
430.83%6,806.74萬
----
1,811.66%7,106.82萬
--3,864.46萬
--1,282.29萬
--727.34萬
--371.76萬
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----
-其他應收款
----
19.42%2,212萬
----
----
----
3.62%1,852.22萬
----
-83.49%2,327.92萬
----
-21.54%1,787.51萬
合同資產
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--0
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預付款項
130.40%5,866.8萬
43.65%3,140.12萬
-60.85%1,533.41萬
-88.72%1,400.71萬
-55.08%2,546.34萬
-28.05%2,185.94萬
-73.37%3,916.33萬
18.01%1.24億
106.32%5,668.69萬
-25.20%3,038.21萬
存貨
-19.57%2.18億
-19.02%2.12億
-54.28%2.29億
-59.45%2.83億
-77.87%2.71億
-77.45%2.62億
-57.96%5.02億
11.12%6.98億
310.33%12.23億
337.01%11.6億
應收款項融資
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--0
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
2,688.21%30.7億
256.09%3.89億
-47.73%1.12億
-59.18%1.11億
-59.21%1.1億
-59.24%1.09億
--2.15億
--2.72億
--2.7億
--2.68億
其他流動資產
-20.06%4,053.24萬
-53.65%5,415.73萬
-41.57%4,228.72萬
-47.12%1.01億
32.11%5,070.24萬
233.25%1.17億
14.17%7,236.97萬
300.16%1.91億
376.56%3,837.85萬
398.77%3,505.83萬
流動資產合計
43.37%140.94億
13.31%114.36億
-16.48%107.94億
-9.15%119.88億
-35.95%98.31億
-44.23%100.92億
-33.55%129.25億
361.55%131.95億
769.55%153.48億
835.84%180.94億
非流動資產
債權投資
-56.57%22.68億
-4.09%49.79億
87.26%52.8億
84.36%52.11億
83.33%52.23億
--51.91億
--28.2億
--28.27億
--28.49億
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其他債權投資
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--0
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其他權益工具投資
79.19%4.13億
52.18%3.06億
27.86%2.76億
44.66%2.88億
39.73%2.31億
26.11%2.01億
730.92%2.16億
460.85%1.99億
304.08%1.65億
209.38%1.6億
其他非流動金融資產
47.12%70.26億
47.34%65.29億
56.51%64.11億
35.76%44.99億
41.63%47.75億
213.72%44.31億
5,763.44%40.97億
4,643.41%33.14億
5,906.57%33.72億
2,251.67%14.12億
投資性房地產
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--0
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長期股權投資
-36.66%487.42萬
25.11%506.12萬
48.72%601.62萬
48.72%601.62萬
44.87%769.53萬
-23.84%404.53萬
-23.84%404.53萬
-23.84%404.53萬
36.01%531.17萬
140.00%531.17萬
長期應收款
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--0
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----
----
----
----
----
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固定資產
----
-4.19%3.36億
----
----
----
42.43%3.51億
----
48.39%2.62億
----
34.67%2.47億
在建工程
----
243.78%394.6萬
----
----
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--114.78萬
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--0
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生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-32.15%7,305.25萬
-30.40%7,905.2萬
-46.76%7,143.31萬
-46.98%7,661.7萬
-13.40%1.08億
-14.68%1.14億
-6.68%1.34億
-5.44%1.45億
5.97%1.24億
6.11%1.33億
開發支出
-60.92%864.43萬
-46.62%846.5萬
39.45%2,048.09萬
98.00%1,808.65萬
-43.36%2,211.84萬
-55.22%1,585.71萬
-44.17%1,468.68萬
-51.91%913.46萬
12.53%3,905.18萬
18.91%3,540.95萬
商譽
----
--0
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--0
--0
-54.79%9,710.16萬
-57.26%9,355.52萬
-9.67%2.12億
-11.33%2.12億
長期待攤費用
106.12%1,083.91萬
65.79%924.28萬
-16.67%478.38萬
15.13%457.7萬
-83.04%525.87萬
-82.96%557.51萬
-83.51%574.11萬
-89.33%397.55萬
-22.74%3,101.12萬
-22.67%3,271.6萬
遞延所得稅資產
-26.97%6,312.09萬
-19.97%6,313.68萬
-16.85%6,611.4萬
4.76%5,502.28萬
114.70%8,642.73萬
54.69%7,889.14萬
128.77%7,950.79萬
-27.77%5,252.18萬
109.63%4,025.4萬
123.41%5,099.86萬
使用權資產
-49.71%1,907.04萬
-46.75%2,373.75萬
-39.97%2,985.19萬
-35.95%3,677.78萬
4.11%3,792.22萬
5.68%4,458萬
3.61%4,973.06萬
4.40%5,741.66萬
34.93%3,642.61萬
41.45%4,218.2萬
其他非流動資產
-90.58%1.49億
-89.27%1.69億
-94.01%8,570.99萬
-93.91%9,553.12萬
1,084.38%15.83億
1,080.55%15.78億
558.52%14.3億
586.84%15.69億
3,350.01%1.34億
3,407.69%1.34億
非流動資產合計
-16.47%103.7億
4.13%125.12億
36.71%125.81億
24.55%106.32億
70.42%124.16億
387.58%120.16億
819.24%92.03億
696.64%85.36億
863.41%72.86億
211.74%24.64億
資產總計
9.97%244.65億
8.32%239.48億
5.64%233.75億
4.09%226.19億
-1.71%222.46億
7.54%221.08億
8.19%221.27億
452.90%217.31億
797.70%226.33億
654.72%205.59億
負債
流動負債
短期借款
46.51%12.6億
419.23%13.5億
342.31%11.5億
361.54%12億
--8.6億
--2.6億
115.91%2.6億
24.68%2.6億
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交易性金融負債
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--0
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應付票據及應付帳款
-19.43%6,972.92萬
3.00%8,421.89萬
-37.73%7,481.02萬
-66.54%1.04億
-72.68%8,654.22萬
-18.00%8,176.21萬
-64.59%1.2億
63.35%3.12億
130.48%3.17億
-40.86%9,970.38萬
-應付票據
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--0
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--2億
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-應付帳款
-19.43%6,972.92萬
3.00%8,421.89萬
-37.73%7,481.02萬
-66.54%1.04億
-25.88%8,654.22萬
-18.00%8,176.21萬
-64.59%1.2億
63.35%3.12億
-15.04%1.17億
-40.86%9,970.38萬
合同負債
-37.30%3,860.76萬
-45.71%3,397.17萬
-60.38%3,338.84萬
-49.31%4,445.98萬
-93.17%6,157.44萬
-67.63%6,256.99萬
-75.83%8,427.11萬
-71.34%8,770.27萬
2,554.36%9.02億
496.94%1.93億
預收款項
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--0
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應付職工薪酬
51.29%5,810.58萬
-3.43%3,125.07萬
-6.60%2,768.71萬
-3.23%5,645.77萬
20.01%3,840.71萬
15.77%3,236.04萬
-35.49%2,964.3萬
6.36%5,834.05萬
17.63%3,200.44萬
12.51%2,795.16萬
應交稅費
416.40%5,008.03萬
105.53%1,832.83萬
-74.42%1,896.04萬
-7.84%3,803.33萬
-96.41%969.79萬
-98.72%891.74萬
-94.60%7,413.56萬
-68.35%4,126.94萬
2,804.62%2.7億
5,137.18%6.95億
其他應付款(含利息和股利)
-56.73%653.94萬
-9.45%911.92萬
-13.27%1,023.76萬
-14.13%897.02萬
51.82%1,511.25萬
-0.66%1,007.06萬
-65.10%1,180.37萬
23.57%1,044.66萬
33.85%995.45萬
-23.66%1,013.79萬
-應付利息
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--9.93萬
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-其他應付款
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-9.45%911.92萬
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----
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-0.66%1,007.06萬
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23.57%1,044.66萬
----
-23.66%1,013.79萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
1,118.68%2.96億
588.58%1.79億
204.65%8,106.15萬
130.31%6,433.99萬
22.91%2,428.76萬
30.64%2,598.53萬
26.23%2,660.77萬
-79.59%2,793.63萬
-84.98%1,976.11萬
-81.87%1,989.05萬
其他流動負債
-32.16%69.02萬
-29.43%49.31萬
-32.96%48.24萬
-48.44%57.12萬
-34.86%101.74萬
-39.39%69.88萬
41.63%71.96萬
57.84%110.79萬
-17.59%156.18萬
6.53%115.28萬
流動負債合計
62.29%17.8億
253.74%17.06億
129.96%13.97億
89.94%15.17億
-29.31%10.97億
-53.92%4.82億
-73.40%6.07億
-23.04%7.99億
172.70%15.51億
88.65%10.47億
非流動負債
長期借款
697.98%15.97億
--17.78億
--15.8億
--2.95億
--2億
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應付債券
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--0
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長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
12.21%10.43億
6.61%9.85億
6.19%9.53億
10.64%9.51億
--9.29億
27,523.51%9.24億
--8.98億
--8.59億
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--334.46萬
長期遞延收益
-22.00%1,096.44萬
-29.27%1,176.07萬
-29.34%1,231.66萬
-26.77%1,334.06萬
-27.77%1,405.64萬
-17.88%1,662.65萬
-17.13%1,743.06萬
-16.51%1,821.74萬
-13.54%1,946.03萬
-12.52%2,024.71萬
租賃負債
-17.96%1,268.47萬
-25.89%1,480.43萬
-33.55%1,657.26萬
-37.64%1,859.2萬
-18.43%1,546.17萬
-16.42%1,997.48萬
-17.70%2,493.91萬
-13.33%2,981.51萬
1.14%1,895.5萬
12.70%2,389.99萬
其他非流動負債
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--0
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非流動負債合計
129.83%26.63億
190.43%27.9億
172.53%25.62億
40.82%12.77億
2,916.43%11.59億
1,922.44%9.6億
1,731.30%9.4億
1,513.60%9.07億
-6.87%3,841.53萬
-65.58%4,749.16萬
負債合計
96.99%44.43億
211.60%44.96億
155.83%39.59億
63.82%27.95億
41.86%22.55億
31.84%14.43億
-33.70%15.47億
55.92%17.06億
160.56%15.9億
57.94%10.94億
所有者權益(或股東權益)
實收資本(或股本)
0.93%4.91億
0.99%4.9億
0.87%4.89億
0.78%4.88億
0.92%4.86億
0.84%4.85億
0.65%4.85億
0.66%4.85億
0.64%4.82億
0.59%4.81億
其他權益工具
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--0
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資本公積
5.11%21.14億
6.07%20.88億
7.51%20.6億
12.57%20.43億
15.72%20.12億
15.26%19.69億
15.24%19.16億
11.61%18.15億
10.04%17.38億
8.32%17.08億
盈餘公積
5.82%1.9億
5.82%1.9億
5.82%1.9億
5.82%1.9億
339.20%1.79億
339.20%1.79億
339.20%1.79億
339.20%1.79億
983.80%4,086.34萬
983.80%4,086.34萬
未分配利潤
9.98%178.94億
5.99%171.27億
-1.69%168.61億
0.38%166.14億
-2.63%162.7億
1.61%161.59億
12.18%171.52億
1,592.42%165.5億
10,577.59%167.09億
9,768.90%159.02億
減:庫存股
217.76%22.86億
2,043.94%22.86億
1,671.88%18.9億
937.74%11.07億
260.05%7.2億
-46.64%1.07億
-46.64%1.07億
-46.64%1.07億
0.00%2億
100.17%2億
其他綜合收益
-26.80%8.7億
-11.94%11.55億
172.26%10.31億
58.45%10.01億
8.14%11.89億
176.70%13.11億
725.41%3.79億
1,267.71%6.31億
8,915.26%10.99億
5,170.62%4.74億
一般風險準備
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--0
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專項儲備
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--0
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歸屬母公司所有者權益合計
-0.74%192.73億
-6.17%187.64億
-6.31%187.41億
-1.66%192.29億
-2.28%194.16億
8.64%199.97億
16.20%200.04億
580.72%195.54億
890.33%198.69億
771.75%184.07億
少數股東權益
30.21%7.49億
3.00%6.88億
17.13%6.74億
26.47%5.95億
-51.03%5.75億
-36.81%6.68億
-36.25%5.76億
1,392.89%4.7億
1,332.56%11.74億
1,415.41%10.57億
所有者權益(或股東權益)合計
0.15%200.22億
-5.87%194.52億
-5.66%194.16億
-1.00%198.24億
-5.00%199.91億
6.17%206.65億
13.59%205.8億
606.04%200.25億
1,001.13%210.43億
858.32%194.65億
負債和所有者權益(或股東權益)總計
9.97%244.65億
8.32%239.48億
5.64%233.75億
4.09%226.19億
-1.71%222.46億
7.54%221.08億
8.19%221.27億
452.90%217.31億
797.70%226.33億
654.72%205.59億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 96.75%28.88億-43.51%17.64億-66.35%18.72億-54.79%24.61億-85.83%14.68億-77.86%31.22億-58.06%55.63億507.86%54.44億1,182.34%103.61億1,320.08%141.02億
交易性金融資產 -1.20%76.47億36.74%86.77億34.53%82.27億45.79%88.11億143.51%77.4億193.10%63.45億1,196.91%61.15億1,249.67%60.44億668.99%31.78億460.98%21.65億
應收票據及應收賬款 -1.37%1.08億162.12%2.19億-49.17%1.96億-69.67%1.2億-44.88%1.09億-73.58%8,366.79萬-91.00%3.85億-33.48%3.95億7.81%1.98億44.80%3.17億
-應收票據 -91.59%18.4萬-31.79%181.45萬21.47%255.92萬-42.38%176.94萬8.98%218.7萬-3.68%266.01萬36.77%210.68萬-25.84%307.1萬-2.19%200.68萬-4.80%276.18萬
-應收賬款 0.47%1.08億168.49%2.17億-49.56%1.93億-69.88%1.18億-45.43%1.07億-74.19%8,100.78萬-91.04%3.83億-33.54%3.92億7.93%1.96億45.47%3.14億
其他應收款(含利息和股利) 13.30%6,467.3萬187.73%9,018.75萬195.70%1.01億218.66%8,602.72萬156.07%5,708.09萬75.36%3,134.5萬-10.44%3,403.47萬-80.86%2,699.68萬-14.90%2,229.11萬-21.54%1,787.51萬
-應收股利 ------0--------------------------------
-應收利息 -4.49%3,690.9萬430.83%6,806.74萬----1,811.66%7,106.82萬--3,864.46萬--1,282.29萬--727.34萬--371.76萬--------
-其他應收款 ----19.42%2,212萬------------3.62%1,852.22萬-----83.49%2,327.92萬-----21.54%1,787.51萬
合同資產 ------0--------------------------------
預付款項 130.40%5,866.8萬43.65%3,140.12萬-60.85%1,533.41萬-88.72%1,400.71萬-55.08%2,546.34萬-28.05%2,185.94萬-73.37%3,916.33萬18.01%1.24億106.32%5,668.69萬-25.20%3,038.21萬
存貨 -19.57%2.18億-19.02%2.12億-54.28%2.29億-59.45%2.83億-77.87%2.71億-77.45%2.62億-57.96%5.02億11.12%6.98億310.33%12.23億337.01%11.6億
應收款項融資 ------0--------------------------------
劃分為持有待售的資產 ------0--------------------------------
一年內到期的非流動資產 2,688.21%30.7億256.09%3.89億-47.73%1.12億-59.18%1.11億-59.21%1.1億-59.24%1.09億--2.15億--2.72億--2.7億--2.68億
其他流動資產 -20.06%4,053.24萬-53.65%5,415.73萬-41.57%4,228.72萬-47.12%1.01億32.11%5,070.24萬233.25%1.17億14.17%7,236.97萬300.16%1.91億376.56%3,837.85萬398.77%3,505.83萬
流動資產合計 43.37%140.94億13.31%114.36億-16.48%107.94億-9.15%119.88億-35.95%98.31億-44.23%100.92億-33.55%129.25億361.55%131.95億769.55%153.48億835.84%180.94億
非流動資產
債權投資 -56.57%22.68億-4.09%49.79億87.26%52.8億84.36%52.11億83.33%52.23億--51.91億--28.2億--28.27億--28.49億----
其他債權投資 ------0--------------------------------
其他權益工具投資 79.19%4.13億52.18%3.06億27.86%2.76億44.66%2.88億39.73%2.31億26.11%2.01億730.92%2.16億460.85%1.99億304.08%1.65億209.38%1.6億
其他非流動金融資產 47.12%70.26億47.34%65.29億56.51%64.11億35.76%44.99億41.63%47.75億213.72%44.31億5,763.44%40.97億4,643.41%33.14億5,906.57%33.72億2,251.67%14.12億
投資性房地產 ------0--------------------------------
長期股權投資 -36.66%487.42萬25.11%506.12萬48.72%601.62萬48.72%601.62萬44.87%769.53萬-23.84%404.53萬-23.84%404.53萬-23.84%404.53萬36.01%531.17萬140.00%531.17萬
長期應收款 ------0--------------------------------
固定資產 -----4.19%3.36億------------42.43%3.51億----48.39%2.62億----34.67%2.47億
在建工程 ----243.78%394.6萬--------------114.78萬------0--------
生產性生物資產 ------0--------------------------------
油氣資產 ------0--------------------------------
無形資產 -32.15%7,305.25萬-30.40%7,905.2萬-46.76%7,143.31萬-46.98%7,661.7萬-13.40%1.08億-14.68%1.14億-6.68%1.34億-5.44%1.45億5.97%1.24億6.11%1.33億
開發支出 -60.92%864.43萬-46.62%846.5萬39.45%2,048.09萬98.00%1,808.65萬-43.36%2,211.84萬-55.22%1,585.71萬-44.17%1,468.68萬-51.91%913.46萬12.53%3,905.18萬18.91%3,540.95萬
商譽 ------0----------0--0-54.79%9,710.16萬-57.26%9,355.52萬-9.67%2.12億-11.33%2.12億
長期待攤費用 106.12%1,083.91萬65.79%924.28萬-16.67%478.38萬15.13%457.7萬-83.04%525.87萬-82.96%557.51萬-83.51%574.11萬-89.33%397.55萬-22.74%3,101.12萬-22.67%3,271.6萬
遞延所得稅資產 -26.97%6,312.09萬-19.97%6,313.68萬-16.85%6,611.4萬4.76%5,502.28萬114.70%8,642.73萬54.69%7,889.14萬128.77%7,950.79萬-27.77%5,252.18萬109.63%4,025.4萬123.41%5,099.86萬
使用權資產 -49.71%1,907.04萬-46.75%2,373.75萬-39.97%2,985.19萬-35.95%3,677.78萬4.11%3,792.22萬5.68%4,458萬3.61%4,973.06萬4.40%5,741.66萬34.93%3,642.61萬41.45%4,218.2萬
其他非流動資產 -90.58%1.49億-89.27%1.69億-94.01%8,570.99萬-93.91%9,553.12萬1,084.38%15.83億1,080.55%15.78億558.52%14.3億586.84%15.69億3,350.01%1.34億3,407.69%1.34億
非流動資產合計 -16.47%103.7億4.13%125.12億36.71%125.81億24.55%106.32億70.42%124.16億387.58%120.16億819.24%92.03億696.64%85.36億863.41%72.86億211.74%24.64億
資產總計 9.97%244.65億8.32%239.48億5.64%233.75億4.09%226.19億-1.71%222.46億7.54%221.08億8.19%221.27億452.90%217.31億797.70%226.33億654.72%205.59億
負債
流動負債
短期借款 46.51%12.6億419.23%13.5億342.31%11.5億361.54%12億--8.6億--2.6億115.91%2.6億24.68%2.6億--------
交易性金融負債 ------0--------------------------------
應付票據及應付帳款 -19.43%6,972.92萬3.00%8,421.89萬-37.73%7,481.02萬-66.54%1.04億-72.68%8,654.22萬-18.00%8,176.21萬-64.59%1.2億63.35%3.12億130.48%3.17億-40.86%9,970.38萬
-應付票據 ------0--------------------------2億----
-應付帳款 -19.43%6,972.92萬3.00%8,421.89萬-37.73%7,481.02萬-66.54%1.04億-25.88%8,654.22萬-18.00%8,176.21萬-64.59%1.2億63.35%3.12億-15.04%1.17億-40.86%9,970.38萬
合同負債 -37.30%3,860.76萬-45.71%3,397.17萬-60.38%3,338.84萬-49.31%4,445.98萬-93.17%6,157.44萬-67.63%6,256.99萬-75.83%8,427.11萬-71.34%8,770.27萬2,554.36%9.02億496.94%1.93億
預收款項 ------0--------------------------------
應付職工薪酬 51.29%5,810.58萬-3.43%3,125.07萬-6.60%2,768.71萬-3.23%5,645.77萬20.01%3,840.71萬15.77%3,236.04萬-35.49%2,964.3萬6.36%5,834.05萬17.63%3,200.44萬12.51%2,795.16萬
應交稅費 416.40%5,008.03萬105.53%1,832.83萬-74.42%1,896.04萬-7.84%3,803.33萬-96.41%969.79萬-98.72%891.74萬-94.60%7,413.56萬-68.35%4,126.94萬2,804.62%2.7億5,137.18%6.95億
其他應付款(含利息和股利) -56.73%653.94萬-9.45%911.92萬-13.27%1,023.76萬-14.13%897.02萬51.82%1,511.25萬-0.66%1,007.06萬-65.10%1,180.37萬23.57%1,044.66萬33.85%995.45萬-23.66%1,013.79萬
-應付利息 ----------9.93萬----------------------------
-其他應付款 -----9.45%911.92萬-------------0.66%1,007.06萬----23.57%1,044.66萬-----23.66%1,013.79萬
劃分為持有待售的負債 ------0--------------------------------
一年內到期的非流動負債 1,118.68%2.96億588.58%1.79億204.65%8,106.15萬130.31%6,433.99萬22.91%2,428.76萬30.64%2,598.53萬26.23%2,660.77萬-79.59%2,793.63萬-84.98%1,976.11萬-81.87%1,989.05萬
其他流動負債 -32.16%69.02萬-29.43%49.31萬-32.96%48.24萬-48.44%57.12萬-34.86%101.74萬-39.39%69.88萬41.63%71.96萬57.84%110.79萬-17.59%156.18萬6.53%115.28萬
流動負債合計 62.29%17.8億253.74%17.06億129.96%13.97億89.94%15.17億-29.31%10.97億-53.92%4.82億-73.40%6.07億-23.04%7.99億172.70%15.51億88.65%10.47億
非流動負債
長期借款 697.98%15.97億--17.78億--15.8億--2.95億--2億--------------------
應付債券 ------0--------------------------------
長期應付職工薪酬 ------0--------------------------------
預計負債 ------0--------------------------------
遞延所得稅負債 12.21%10.43億6.61%9.85億6.19%9.53億10.64%9.51億--9.29億27,523.51%9.24億--8.98億--8.59億------334.46萬
長期遞延收益 -22.00%1,096.44萬-29.27%1,176.07萬-29.34%1,231.66萬-26.77%1,334.06萬-27.77%1,405.64萬-17.88%1,662.65萬-17.13%1,743.06萬-16.51%1,821.74萬-13.54%1,946.03萬-12.52%2,024.71萬
租賃負債 -17.96%1,268.47萬-25.89%1,480.43萬-33.55%1,657.26萬-37.64%1,859.2萬-18.43%1,546.17萬-16.42%1,997.48萬-17.70%2,493.91萬-13.33%2,981.51萬1.14%1,895.5萬12.70%2,389.99萬
其他非流動負債 ------0--------------------------------
非流動負債合計 129.83%26.63億190.43%27.9億172.53%25.62億40.82%12.77億2,916.43%11.59億1,922.44%9.6億1,731.30%9.4億1,513.60%9.07億-6.87%3,841.53萬-65.58%4,749.16萬
負債合計 96.99%44.43億211.60%44.96億155.83%39.59億63.82%27.95億41.86%22.55億31.84%14.43億-33.70%15.47億55.92%17.06億160.56%15.9億57.94%10.94億
所有者權益(或股東權益)
實收資本(或股本) 0.93%4.91億0.99%4.9億0.87%4.89億0.78%4.88億0.92%4.86億0.84%4.85億0.65%4.85億0.66%4.85億0.64%4.82億0.59%4.81億
其他權益工具 ------0--------------------------------
資本公積 5.11%21.14億6.07%20.88億7.51%20.6億12.57%20.43億15.72%20.12億15.26%19.69億15.24%19.16億11.61%18.15億10.04%17.38億8.32%17.08億
盈餘公積 5.82%1.9億5.82%1.9億5.82%1.9億5.82%1.9億339.20%1.79億339.20%1.79億339.20%1.79億339.20%1.79億983.80%4,086.34萬983.80%4,086.34萬
未分配利潤 9.98%178.94億5.99%171.27億-1.69%168.61億0.38%166.14億-2.63%162.7億1.61%161.59億12.18%171.52億1,592.42%165.5億10,577.59%167.09億9,768.90%159.02億
減:庫存股 217.76%22.86億2,043.94%22.86億1,671.88%18.9億937.74%11.07億260.05%7.2億-46.64%1.07億-46.64%1.07億-46.64%1.07億0.00%2億100.17%2億
其他綜合收益 -26.80%8.7億-11.94%11.55億172.26%10.31億58.45%10.01億8.14%11.89億176.70%13.11億725.41%3.79億1,267.71%6.31億8,915.26%10.99億5,170.62%4.74億
一般風險準備 ------0--------------------------------
專項儲備 ------0--------------------------------
歸屬母公司所有者權益合計 -0.74%192.73億-6.17%187.64億-6.31%187.41億-1.66%192.29億-2.28%194.16億8.64%199.97億16.20%200.04億580.72%195.54億890.33%198.69億771.75%184.07億
少數股東權益 30.21%7.49億3.00%6.88億17.13%6.74億26.47%5.95億-51.03%5.75億-36.81%6.68億-36.25%5.76億1,392.89%4.7億1,332.56%11.74億1,415.41%10.57億
所有者權益(或股東權益)合計 0.15%200.22億-5.87%194.52億-5.66%194.16億-1.00%198.24億-5.00%199.91億6.17%206.65億13.59%205.8億606.04%200.25億1,001.13%210.43億858.32%194.65億
負債和所有者權益(或股東權益)總計 9.97%244.65億8.32%239.48億5.64%233.75億4.09%226.19億-1.71%222.46億7.54%221.08億8.19%221.27億452.90%217.31億797.70%226.33億654.72%205.59億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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