滬深市場個股詳情

002437 譽衡藥業

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  • 2.54
  • +0.10+4.10%
休市中 12/27 15:00 (北京)
57.91億總市值72.57市盈率TTM

譽衡藥業關鍵統計數據

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
-49.96%4.69億
-55.63%4.34億
-43.76%7.01億
-42.53%7.11億
-31.41%9.37億
-25.62%9.78億
-4.68%12.46億
-17.25%12.38億
-3.86%13.66億
-0.41%13.15億
交易性金融資產
----
----
----
----
-67.67%2,005萬
----
-95.91%500.19萬
--5,056.44萬
-73.48%6,202.22萬
----
應收票據及應收賬款
-12.45%1.63億
-5.56%1.98億
-18.43%1.66億
-10.27%2.06億
-13.00%1.87億
-21.52%2.1億
-5.76%2.03億
0.45%2.3億
-1.26%2.15億
-13.42%2.68億
-應收票據
--255.62萬
134.79%46.72萬
-74.23%15.53萬
-23.60%72.93萬
----
-84.60%19.9萬
-67.37%60.26萬
-72.49%95.46萬
--127.66萬
--129.19萬
-應收賬款
-13.82%1.61億
-5.69%1.98億
-18.26%1.66億
-10.22%2.05億
-12.48%1.87億
-21.21%2.1億
-5.22%2.03億
1.57%2.29億
-1.85%2.13億
-13.83%2.66億
其他應收款(含利息和股利)
-86.65%2,053.03萬
-36.11%2,394.61萬
-43.59%2,152.32萬
-27.04%2,665.19萬
309.14%1.54億
-28.32%3,748.06萬
-37.16%3,815.32萬
-55.91%3,653.07萬
25.91%3,758.65萬
-58.49%5,228.56萬
-其他應收款
----
-36.11%2,394.61萬
----
----
----
-28.32%3,748.06萬
----
-55.91%3,653.07萬
----
-58.49%5,228.56萬
預付款項
23.39%1,897.64萬
22.92%1,897.35萬
-11.34%1,322.9萬
-65.25%1,024.59萬
-33.99%1,537.91萬
-44.00%1,543.56萬
-39.33%1,492.05萬
23.48%2,948.2萬
20.64%2,329.67萬
34.70%2,756.26萬
存貨
-9.10%1.88億
-9.38%1.85億
-12.54%1.89億
-10.96%1.91億
-19.58%2.06億
-27.21%2.05億
-37.24%2.16億
-39.18%2.14億
-40.85%2.57億
-35.98%2.81億
應收款項融資
-19.00%241.25萬
-2.62%382.68萬
-62.95%181.86萬
-76.64%169.98萬
-53.16%297.84萬
-36.36%392.99萬
-50.19%490.84萬
2.92%727.56萬
-3.46%635.81萬
-50.89%617.57萬
其他流動資產
14.17%869.5萬
-13.78%970.65萬
4.22%995.82萬
-27.28%794.06萬
-67.91%761.55萬
-40.98%1,125.79萬
-16.00%955.54萬
6.05%1,091.87萬
60.34%2,372.98萬
129.96%1,907.41萬
流動資產合計
-43.10%8.7億
-40.15%8.74億
-36.59%11.02億
-36.44%11.54億
-23.13%15.3億
-25.80%14.61億
-17.08%17.38億
-17.46%18.16億
-17.29%19.9億
-13.10%19.69億
非流動資產
其他權益工具投資
0.00%7,897.04萬
1,454.09%7,897.04萬
1,476.85%8,012.71萬
1,473.85%7,997.46萬
1,454.09%7,897.04萬
0.00%508.15萬
0.00%508.15萬
0.00%508.15萬
0.00%508.15萬
0.00%508.15萬
其他非流動金融資產
-7.60%1.4億
-12.88%1.39億
-17.28%1.38億
-12.46%1.5億
-10.61%1.52億
-11.73%1.6億
-6.15%1.67億
-13.88%1.71億
-23.40%1.7億
-27.30%1.81億
投資性房地產
-3.64%3,157.91萬
-3.61%3,187.73萬
-3.30%3,217.55萬
-3.54%3,247.37萬
--3,277.19萬
--3,307.01萬
--3,327.21萬
--3,366.65萬
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----
長期股權投資
2.02%6,902.98萬
-70.83%6,906.99萬
-73.49%6,923.15萬
-75.71%6,854.43萬
-73.43%6,766.12萬
-12.47%2.37億
-7.91%2.61億
-4.25%2.82億
-8.26%2.55億
-4.35%2.7億
固定資產
----
-5.99%10.29億
----
----
----
-8.46%10.95億
----
-10.29%11.07億
----
-7.82%11.96億
固定資產清理
----
----
----
----
----
----
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----
----
--20.85萬
在建工程
----
611.15%603.08萬
----
----
----
-80.99%84.8萬
----
617.86%1,289.03萬
----
611.96%446.14萬
無形資產
-15.03%1.69億
-14.45%1.76億
-13.97%1.84億
-13.51%1.91億
-24.00%1.99億
-23.88%2.06億
-23.84%2.14億
-23.82%2.21億
-18.08%2.61億
-17.62%2.71億
開發支出
96.45%1,328.66萬
98.82%1,210.14萬
90.40%1,023.15萬
82.48%823.08萬
98.41%676.33萬
-19.32%608.66萬
-20.16%537.37萬
-29.09%451.05萬
-32.50%340.87萬
49.39%754.4萬
商譽
0.00%3.69億
0.00%3.69億
0.00%3.69億
0.00%3.69億
-10.25%3.69億
-10.25%3.69億
-10.25%3.69億
-10.25%3.69億
0.00%4.11億
0.00%4.11億
長期待攤費用
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----
----
----
-85.71%94.34萬
-70.59%235.85萬
-60.00%377.36萬
-52.17%518.87萬
-70.57%660.38萬
-59.95%801.89萬
遞延所得稅資產
-37.66%1,906.16萬
-37.81%1,938.08萬
-35.88%2,026.38萬
-37.79%2,100.92萬
49.62%3,057.91萬
35.98%3,116.21萬
47.77%3,160.2萬
39.63%3,377.33萬
-22.39%2,043.81萬
-10.39%2,291.68萬
使用權資產
--373.37萬
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----
----
----
----
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其他非流動資產
132.34%2,968.37萬
201.00%3,440.38萬
118.93%2,765.45萬
47.53%1,911.1萬
-94.09%1,277.61萬
-94.79%1,142.99萬
-39.28%1,263.16萬
-28.88%1,295.42萬
967.75%2.16億
1,049.13%2.19億
非流動資產合計
-3.60%19.57億
-8.85%19.66億
-10.52%19.78億
-11.51%19.98億
-19.45%20.3億
-16.96%21.57億
-9.30%22.1億
-9.49%22.58億
-2.84%25.2億
-2.20%25.98億
資產總計
-20.57%28.27億
-21.49%28.4億
-22.00%30.8億
-22.62%31.52億
-21.07%35.59億
-20.77%36.18億
-12.90%39.48億
-13.23%40.74億
-9.79%45.1億
-7.22%45.66億
負債
流動負債
短期借款
-95.63%3,503.14萬
-92.01%8,003.61萬
-70.47%4.05億
-53.56%6.76億
-48.59%8.01億
-35.74%10.01億
-11.89%13.73億
-6.62%14.55億
-5.46%15.58億
-5.46%15.58億
應付票據及應付帳款
-29.20%5,926.41萬
-17.70%6,655.17萬
-2.25%6,822.74萬
-7.43%6,987.61萬
13.16%8,370.76萬
-34.75%8,086.33萬
-49.46%6,979.74萬
-72.09%7,548.09萬
-82.04%7,397.3萬
-61.71%1.24億
-應付帳款
-29.20%5,926.41萬
-17.70%6,655.17萬
-2.25%6,822.74萬
-7.43%6,987.61萬
13.16%8,370.76萬
-34.75%8,086.33萬
-49.46%6,979.74萬
-55.73%7,548.09萬
-66.66%7,397.3萬
-46.96%1.24億
合同負債
-5.77%3,657.68萬
12.78%4,979.69萬
-25.71%4,114.98萬
-39.85%5,002.74萬
-35.12%3,881.46萬
-43.19%4,415.44萬
-19.17%5,539.33萬
-4.39%8,316.53萬
8.30%5,982.28萬
74.37%7,771.64萬
應付職工薪酬
-2.01%9,054.45萬
-15.62%7,541.51萬
2.61%8,273.02萬
-10.66%8,447.53萬
-41.86%9,240.13萬
-52.65%8,937.44萬
-55.93%8,062.61萬
-52.10%9,455.79萬
-17.58%1.59億
-0.77%1.89億
應交稅費
-13.16%3,250.6萬
-21.59%3,328.38萬
4.74%3,691.68萬
-21.59%3,725.35萬
-40.62%3,743.27萬
8.54%4,244.6萬
-7.93%3,524.74萬
47.06%4,750.83萬
42.75%6,303.84萬
-2.01%3,910.64萬
其他應付款(含利息和股利)
0.03%6.12億
-11.99%5.24億
-9.14%5.28億
-14.17%4.89億
12.74%6.12億
14.57%5.95億
12.78%5.81億
9.58%5.69億
0.07%5.43億
-7.77%5.19億
-應付股利
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
-83.70%122.65萬
0.00%122.65萬
0.00%122.65萬
-其他應付款
----
-12.01%5.23億
----
----
----
14.60%5.94億
----
10.95%5.68億
----
-7.79%5.18億
一年內到期的非流動負債
--100.07萬
--250.27萬
--100萬
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其他流動負債
5.70%498.93萬
9.53%633.45萬
-29.62%519.9萬
-44.60%628.34萬
-43.81%472.03萬
-45.54%578.33萬
-47.65%738.67萬
-16.05%1,134.27萬
16.98%840.01萬
83.28%1,061.91萬
流動負債合計
-47.78%8.72億
-54.93%8.38億
-46.94%11.68億
-39.55%14.12億
-32.25%16.7億
-26.16%18.59億
-12.45%22.02億
-12.77%23.36億
-15.39%24.65億
-10.69%25.18億
非流動負債
長期借款
--850.57萬
--3,253.49萬
--1,900萬
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長期應付款
----
----
----
----
----
----
----
--0
----
--0
專項應付款
----
----
----
----
----
----
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-96.65%2.76萬
----
0.13%82.56萬
遞延所得稅負債
-4.74%1,169.85萬
-5.10%1,183.28萬
-5.43%1,197.28萬
-5.88%1,211.71萬
2.88%1,228.11萬
2.70%1,246.93萬
2.55%1,265.97萬
2.57%1,287.39萬
-8.59%1,193.7萬
-9.15%1,214.15萬
長期遞延收益
-12.56%1,680.52萬
-15.59%1,704.24萬
-1.61%2,027.95萬
-16.61%1,787.39萬
-8.91%1,921.81萬
-9.22%2,018.98萬
-11.85%2,061.15萬
-12.61%2,143.32萬
-11.72%2,109.81萬
-11.29%2,224.05萬
租賃負債
--367.88萬
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非流動負債合計
29.17%4,068.82萬
88.03%6,141.01萬
53.92%5,125.23萬
-12.65%2,999.1萬
-6.97%3,149.92萬
-7.24%3,265.91萬
-8.90%3,329.88萬
-9.41%3,433.48萬
-10.38%3,386.08萬
-30.22%3,520.76萬
負債合計
-46.36%9.13億
-52.47%8.99億
-45.44%12.19億
-39.16%14.42億
-31.91%17.01億
-25.90%18.92億
-12.40%22.35億
-12.72%23.71億
-15.33%24.99億
-11.04%25.53億
所有者權益(或股東權益)
實收資本(或股本)
3.76%22.81億
3.29%22.71億
3.29%22.71億
0.00%21.98億
0.00%21.98億
0.00%21.98億
0.00%21.98億
0.00%21.98億
0.00%21.98億
0.00%21.98億
資本公積
11.29%4.5億
-5.90%4.43億
-14.58%4.02億
-19.24%3.8億
-9.67%4.05億
5.16%4.71億
5.11%4.71億
5.11%4.71億
0.64%4.48億
0.64%4.48億
未分配利潤
9.90%-7.3億
21.58%-7.89億
15.05%-8.61億
11.64%-9.14億
-13.73%-8.1億
-40.52%-10.06億
6.54%-10.14億
4.78%-10.34億
6.64%-7.12億
5.71%-7.16億
減:庫存股
--1.03億
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其他綜合收益
-12.45%-807.87萬
-8.11%-746.5萬
17.72%-761.91萬
10.01%-769.04萬
7.93%-718.41萬
35.96%-690.53萬
32.86%-925.95萬
37.01%-854.55萬
97.11%-780.28萬
96.01%-1,078.2萬
專項儲備
-5.67%412.72萬
-5.66%412.74萬
0.00%437.52萬
0.00%437.52萬
3.57%437.52萬
6.09%437.52萬
7.88%437.52萬
10.61%437.52萬
17.66%422.43萬
36.41%412.41萬
歸屬母公司所有者權益合計
5.82%18.94億
15.70%19.22億
9.57%18.08億
1.87%16.62億
-7.27%17.9億
-13.65%16.61億
-12.90%16.51億
-13.88%16.31億
-1.39%19.3億
-1.87%19.24億
少數股東權益
-69.80%2,062.17萬
-70.63%1,906.04萬
-17.12%5,193.56萬
-32.98%4,845.75萬
-15.58%6,829.25萬
-27.60%6,488.9萬
-27.76%6,266.55萬
-14.64%7,230.36萬
-11.03%8,090.09萬
-2.03%8,962.68萬
所有者權益(或股東權益)合計
3.04%19.15億
12.46%19.41億
8.59%18.6億
0.39%17.1億
-7.61%18.58億
-14.28%17.26億
-13.55%17.13億
-13.92%17.04億
-1.82%20.11億
-1.87%20.13億
負債和所有者權益(或股東權益)總計
-20.57%28.27億
-21.49%28.4億
-22.00%30.8億
-22.62%31.52億
-21.07%35.59億
-20.77%36.18億
-12.90%39.48億
-13.23%40.74億
-9.79%45.1億
-7.22%45.66億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -49.96%4.69億-55.63%4.34億-43.76%7.01億-42.53%7.11億-31.41%9.37億-25.62%9.78億-4.68%12.46億-17.25%12.38億-3.86%13.66億-0.41%13.15億
交易性金融資產 -----------------67.67%2,005萬-----95.91%500.19萬--5,056.44萬-73.48%6,202.22萬----
應收票據及應收賬款 -12.45%1.63億-5.56%1.98億-18.43%1.66億-10.27%2.06億-13.00%1.87億-21.52%2.1億-5.76%2.03億0.45%2.3億-1.26%2.15億-13.42%2.68億
-應收票據 --255.62萬134.79%46.72萬-74.23%15.53萬-23.60%72.93萬-----84.60%19.9萬-67.37%60.26萬-72.49%95.46萬--127.66萬--129.19萬
-應收賬款 -13.82%1.61億-5.69%1.98億-18.26%1.66億-10.22%2.05億-12.48%1.87億-21.21%2.1億-5.22%2.03億1.57%2.29億-1.85%2.13億-13.83%2.66億
其他應收款(含利息和股利) -86.65%2,053.03萬-36.11%2,394.61萬-43.59%2,152.32萬-27.04%2,665.19萬309.14%1.54億-28.32%3,748.06萬-37.16%3,815.32萬-55.91%3,653.07萬25.91%3,758.65萬-58.49%5,228.56萬
-其他應收款 -----36.11%2,394.61萬-------------28.32%3,748.06萬-----55.91%3,653.07萬-----58.49%5,228.56萬
預付款項 23.39%1,897.64萬22.92%1,897.35萬-11.34%1,322.9萬-65.25%1,024.59萬-33.99%1,537.91萬-44.00%1,543.56萬-39.33%1,492.05萬23.48%2,948.2萬20.64%2,329.67萬34.70%2,756.26萬
存貨 -9.10%1.88億-9.38%1.85億-12.54%1.89億-10.96%1.91億-19.58%2.06億-27.21%2.05億-37.24%2.16億-39.18%2.14億-40.85%2.57億-35.98%2.81億
應收款項融資 -19.00%241.25萬-2.62%382.68萬-62.95%181.86萬-76.64%169.98萬-53.16%297.84萬-36.36%392.99萬-50.19%490.84萬2.92%727.56萬-3.46%635.81萬-50.89%617.57萬
其他流動資產 14.17%869.5萬-13.78%970.65萬4.22%995.82萬-27.28%794.06萬-67.91%761.55萬-40.98%1,125.79萬-16.00%955.54萬6.05%1,091.87萬60.34%2,372.98萬129.96%1,907.41萬
流動資產合計 -43.10%8.7億-40.15%8.74億-36.59%11.02億-36.44%11.54億-23.13%15.3億-25.80%14.61億-17.08%17.38億-17.46%18.16億-17.29%19.9億-13.10%19.69億
非流動資產
其他權益工具投資 0.00%7,897.04萬1,454.09%7,897.04萬1,476.85%8,012.71萬1,473.85%7,997.46萬1,454.09%7,897.04萬0.00%508.15萬0.00%508.15萬0.00%508.15萬0.00%508.15萬0.00%508.15萬
其他非流動金融資產 -7.60%1.4億-12.88%1.39億-17.28%1.38億-12.46%1.5億-10.61%1.52億-11.73%1.6億-6.15%1.67億-13.88%1.71億-23.40%1.7億-27.30%1.81億
投資性房地產 -3.64%3,157.91萬-3.61%3,187.73萬-3.30%3,217.55萬-3.54%3,247.37萬--3,277.19萬--3,307.01萬--3,327.21萬--3,366.65萬--------
長期股權投資 2.02%6,902.98萬-70.83%6,906.99萬-73.49%6,923.15萬-75.71%6,854.43萬-73.43%6,766.12萬-12.47%2.37億-7.91%2.61億-4.25%2.82億-8.26%2.55億-4.35%2.7億
固定資產 -----5.99%10.29億-------------8.46%10.95億-----10.29%11.07億-----7.82%11.96億
固定資產清理 --------------------------------------20.85萬
在建工程 ----611.15%603.08萬-------------80.99%84.8萬----617.86%1,289.03萬----611.96%446.14萬
無形資產 -15.03%1.69億-14.45%1.76億-13.97%1.84億-13.51%1.91億-24.00%1.99億-23.88%2.06億-23.84%2.14億-23.82%2.21億-18.08%2.61億-17.62%2.71億
開發支出 96.45%1,328.66萬98.82%1,210.14萬90.40%1,023.15萬82.48%823.08萬98.41%676.33萬-19.32%608.66萬-20.16%537.37萬-29.09%451.05萬-32.50%340.87萬49.39%754.4萬
商譽 0.00%3.69億0.00%3.69億0.00%3.69億0.00%3.69億-10.25%3.69億-10.25%3.69億-10.25%3.69億-10.25%3.69億0.00%4.11億0.00%4.11億
長期待攤費用 -----------------85.71%94.34萬-70.59%235.85萬-60.00%377.36萬-52.17%518.87萬-70.57%660.38萬-59.95%801.89萬
遞延所得稅資產 -37.66%1,906.16萬-37.81%1,938.08萬-35.88%2,026.38萬-37.79%2,100.92萬49.62%3,057.91萬35.98%3,116.21萬47.77%3,160.2萬39.63%3,377.33萬-22.39%2,043.81萬-10.39%2,291.68萬
使用權資產 --373.37萬------------------------------------
其他非流動資產 132.34%2,968.37萬201.00%3,440.38萬118.93%2,765.45萬47.53%1,911.1萬-94.09%1,277.61萬-94.79%1,142.99萬-39.28%1,263.16萬-28.88%1,295.42萬967.75%2.16億1,049.13%2.19億
非流動資產合計 -3.60%19.57億-8.85%19.66億-10.52%19.78億-11.51%19.98億-19.45%20.3億-16.96%21.57億-9.30%22.1億-9.49%22.58億-2.84%25.2億-2.20%25.98億
資產總計 -20.57%28.27億-21.49%28.4億-22.00%30.8億-22.62%31.52億-21.07%35.59億-20.77%36.18億-12.90%39.48億-13.23%40.74億-9.79%45.1億-7.22%45.66億
負債
流動負債
短期借款 -95.63%3,503.14萬-92.01%8,003.61萬-70.47%4.05億-53.56%6.76億-48.59%8.01億-35.74%10.01億-11.89%13.73億-6.62%14.55億-5.46%15.58億-5.46%15.58億
應付票據及應付帳款 -29.20%5,926.41萬-17.70%6,655.17萬-2.25%6,822.74萬-7.43%6,987.61萬13.16%8,370.76萬-34.75%8,086.33萬-49.46%6,979.74萬-72.09%7,548.09萬-82.04%7,397.3萬-61.71%1.24億
-應付帳款 -29.20%5,926.41萬-17.70%6,655.17萬-2.25%6,822.74萬-7.43%6,987.61萬13.16%8,370.76萬-34.75%8,086.33萬-49.46%6,979.74萬-55.73%7,548.09萬-66.66%7,397.3萬-46.96%1.24億
合同負債 -5.77%3,657.68萬12.78%4,979.69萬-25.71%4,114.98萬-39.85%5,002.74萬-35.12%3,881.46萬-43.19%4,415.44萬-19.17%5,539.33萬-4.39%8,316.53萬8.30%5,982.28萬74.37%7,771.64萬
應付職工薪酬 -2.01%9,054.45萬-15.62%7,541.51萬2.61%8,273.02萬-10.66%8,447.53萬-41.86%9,240.13萬-52.65%8,937.44萬-55.93%8,062.61萬-52.10%9,455.79萬-17.58%1.59億-0.77%1.89億
應交稅費 -13.16%3,250.6萬-21.59%3,328.38萬4.74%3,691.68萬-21.59%3,725.35萬-40.62%3,743.27萬8.54%4,244.6萬-7.93%3,524.74萬47.06%4,750.83萬42.75%6,303.84萬-2.01%3,910.64萬
其他應付款(含利息和股利) 0.03%6.12億-11.99%5.24億-9.14%5.28億-14.17%4.89億12.74%6.12億14.57%5.95億12.78%5.81億9.58%5.69億0.07%5.43億-7.77%5.19億
-應付股利 0.00%122.65萬0.00%122.65萬0.00%122.65萬0.00%122.65萬0.00%122.65萬0.00%122.65萬0.00%122.65萬-83.70%122.65萬0.00%122.65萬0.00%122.65萬
-其他應付款 -----12.01%5.23億------------14.60%5.94億----10.95%5.68億-----7.79%5.18億
一年內到期的非流動負債 --100.07萬--250.27萬--100萬----------------------------
其他流動負債 5.70%498.93萬9.53%633.45萬-29.62%519.9萬-44.60%628.34萬-43.81%472.03萬-45.54%578.33萬-47.65%738.67萬-16.05%1,134.27萬16.98%840.01萬83.28%1,061.91萬
流動負債合計 -47.78%8.72億-54.93%8.38億-46.94%11.68億-39.55%14.12億-32.25%16.7億-26.16%18.59億-12.45%22.02億-12.77%23.36億-15.39%24.65億-10.69%25.18億
非流動負債
長期借款 --850.57萬--3,253.49萬--1,900萬----------------------------
長期應付款 ------------------------------0------0
專項應付款 -----------------------------96.65%2.76萬----0.13%82.56萬
遞延所得稅負債 -4.74%1,169.85萬-5.10%1,183.28萬-5.43%1,197.28萬-5.88%1,211.71萬2.88%1,228.11萬2.70%1,246.93萬2.55%1,265.97萬2.57%1,287.39萬-8.59%1,193.7萬-9.15%1,214.15萬
長期遞延收益 -12.56%1,680.52萬-15.59%1,704.24萬-1.61%2,027.95萬-16.61%1,787.39萬-8.91%1,921.81萬-9.22%2,018.98萬-11.85%2,061.15萬-12.61%2,143.32萬-11.72%2,109.81萬-11.29%2,224.05萬
租賃負債 --367.88萬------------------------------------
非流動負債合計 29.17%4,068.82萬88.03%6,141.01萬53.92%5,125.23萬-12.65%2,999.1萬-6.97%3,149.92萬-7.24%3,265.91萬-8.90%3,329.88萬-9.41%3,433.48萬-10.38%3,386.08萬-30.22%3,520.76萬
負債合計 -46.36%9.13億-52.47%8.99億-45.44%12.19億-39.16%14.42億-31.91%17.01億-25.90%18.92億-12.40%22.35億-12.72%23.71億-15.33%24.99億-11.04%25.53億
所有者權益(或股東權益)
實收資本(或股本) 3.76%22.81億3.29%22.71億3.29%22.71億0.00%21.98億0.00%21.98億0.00%21.98億0.00%21.98億0.00%21.98億0.00%21.98億0.00%21.98億
資本公積 11.29%4.5億-5.90%4.43億-14.58%4.02億-19.24%3.8億-9.67%4.05億5.16%4.71億5.11%4.71億5.11%4.71億0.64%4.48億0.64%4.48億
未分配利潤 9.90%-7.3億21.58%-7.89億15.05%-8.61億11.64%-9.14億-13.73%-8.1億-40.52%-10.06億6.54%-10.14億4.78%-10.34億6.64%-7.12億5.71%-7.16億
減:庫存股 --1.03億------------------------------------
其他綜合收益 -12.45%-807.87萬-8.11%-746.5萬17.72%-761.91萬10.01%-769.04萬7.93%-718.41萬35.96%-690.53萬32.86%-925.95萬37.01%-854.55萬97.11%-780.28萬96.01%-1,078.2萬
專項儲備 -5.67%412.72萬-5.66%412.74萬0.00%437.52萬0.00%437.52萬3.57%437.52萬6.09%437.52萬7.88%437.52萬10.61%437.52萬17.66%422.43萬36.41%412.41萬
歸屬母公司所有者權益合計 5.82%18.94億15.70%19.22億9.57%18.08億1.87%16.62億-7.27%17.9億-13.65%16.61億-12.90%16.51億-13.88%16.31億-1.39%19.3億-1.87%19.24億
少數股東權益 -69.80%2,062.17萬-70.63%1,906.04萬-17.12%5,193.56萬-32.98%4,845.75萬-15.58%6,829.25萬-27.60%6,488.9萬-27.76%6,266.55萬-14.64%7,230.36萬-11.03%8,090.09萬-2.03%8,962.68萬
所有者權益(或股東權益)合計 3.04%19.15億12.46%19.41億8.59%18.6億0.39%17.1億-7.61%18.58億-14.28%17.26億-13.55%17.13億-13.92%17.04億-1.82%20.11億-1.87%20.13億
負債和所有者權益(或股東權益)總計 -20.57%28.27億-21.49%28.4億-22.00%30.8億-22.62%31.52億-21.07%35.59億-20.77%36.18億-12.90%39.48億-13.23%40.74億-9.79%45.1億-7.22%45.66億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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