滬深市場個股詳情

002622 皓宸醫療

添加自選
  • 3.00
  • +0.12+4.17%
交易中 12/27 10:25 (北京)
25.20億總市值-25.86市盈率TTM

皓宸醫療關鍵統計數據

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
-1.13%1.54億
-9.70%1.31億
-21.43%1.19億
21.87%1.46億
-9.91%1.56億
-5.59%1.45億
-18.71%1.52億
-37.55%1.2億
-23.83%1.73億
-30.40%1.53億
交易性金融資產
-78.96%71.42萬
-78.96%71.42萬
-78.96%71.42萬
-78.96%71.42萬
--339.43萬
--339.43萬
--339.43萬
--339.43萬
----
----
應收票據及應收賬款
15.45%3,894.56萬
15.45%3,713.7萬
-14.31%3,480.06萬
-28.36%3,729.7萬
-33.37%3,373.36萬
-35.68%3,216.62萬
-28.06%4,061.19萬
-23.31%5,206.31萬
-0.41%5,062.73萬
-16.00%5,001.31萬
-應收票據
2.38%1,154.42萬
71.42%1,364.68萬
-75.70%258.43萬
-78.37%554.7萬
-23.26%1,127.6萬
-45.90%796.1萬
-21.02%1,063.5萬
24.06%2,564.3萬
141.12%1,469.41萬
-2.27%1,471.65萬
-應收賬款
22.01%2,740.14萬
-2.95%2,349.01萬
7.47%3,221.63萬
20.17%3,175萬
-37.50%2,245.76萬
-31.42%2,420.51萬
-30.27%2,997.7萬
-44.05%2,642.01萬
-19.68%3,593.32萬
-20.65%3,529.66萬
其他應收款(含利息和股利)
-5.15%4,263.63萬
3.65%4,404.79萬
-6.70%4,260.22萬
-10.67%4,105.04萬
3.31%4,495.15萬
-1.29%4,249.65萬
9.11%4,566.03萬
-51.83%4,595.13萬
57.66%4,351.28萬
65.38%4,305萬
-應收股利
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
0.00%2,270萬
-其他應收款
----
7.84%2,134.79萬
----
----
----
-2.72%1,979.65萬
----
-68.02%2,325.13萬
----
510.96%2,035萬
預付款項
-55.05%1,501.65萬
-56.80%1,758.41萬
-41.66%1,747.79萬
21.78%1,295.92萬
-8.14%3,340.71萬
16.72%4,070.55萬
106.55%2,995.71萬
36.44%1,064.17萬
405.82%3,636.74萬
1,096.92%3,487.32萬
存貨
-10.36%5,947.49萬
10.88%6,400.91萬
33.44%7,297.53萬
15.72%6,214.31萬
45.97%6,634.62萬
3.57%5,772.91萬
2.16%5,468.7萬
5.63%5,370.26萬
-0.65%4,545.09萬
44.55%5,574.04萬
劃分為持有待售的資產
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----
----
----
----
----
----
--2,025萬
--2,025萬
----
其他流動資產
24.19%212.21萬
24.95%210.59萬
15.28%178.31萬
43.31%223.48萬
-32.24%170.88萬
-61.26%168.53萬
-66.19%154.67萬
-65.52%155.94萬
-38.02%252.17萬
9.29%435.08萬
流動資產合計
-7.78%3.13億
-8.24%2.96億
-11.61%2.9億
-1.59%3.03億
-8.70%3.39億
-5.40%3.23億
-8.39%3.28億
-26.53%3.08億
2.37%3.72億
-3.21%3.41億
非流動資產
其他權益工具投資
-67.51%1,180萬
-67.51%1,180萬
-67.51%1,180萬
-67.51%1,180萬
-52.93%3,632.18萬
-52.93%3,632.18萬
-52.93%3,632.18萬
-52.93%3,632.18萬
-49.44%7,716.46萬
-49.44%7,716.46萬
投資性房地產
-4.17%3,158.5萬
-4.12%3,192.84萬
-4.08%3,227.17萬
-4.04%3,261.51萬
-4.00%3,295.85萬
-3.96%3,330.19萬
-3.92%3,364.53萬
-3.88%3,398.86萬
-3.85%3,433.2萬
-3.81%3,467.54萬
長期股權投資
-16.49%5億
-16.47%4.95億
-15.45%4.87億
-16.67%4.76億
2.91%5.98億
3.19%5.93億
1.53%5.76億
1.51%5.72億
1.23%5.81億
-5.46%5.75億
固定資產
----
-4.24%1.66億
----
----
----
-0.12%1.74億
----
-4.04%1.73億
----
40.42%1.74億
在建工程
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----
----
----
----
----
----
--763.18萬
----
----
無形資產
0.45%4,826.4萬
-1.38%4,755.4萬
-4.18%4,705.52萬
-0.66%4,779.5萬
-1.89%4,804.57萬
-3.24%4,821.93萬
-4.51%4,911.02萬
-9.27%4,811.09萬
42.36%4,897.14萬
39.65%4,983.19萬
商譽
0.00%2億
0.00%2億
0.00%2億
0.00%2億
-9.59%2億
-15.52%2億
-15.52%2億
-15.52%2億
565.04%2.21億
611.73%2.36億
長期待攤費用
15.79%6,337.3萬
16.98%6,403.3萬
37.08%6,566.45萬
82.02%6,585.04萬
43.86%5,472.94萬
56.56%5,473.72萬
46.87%4,790.24萬
4.51%3,617.72萬
3,369.21%3,804.24萬
2,779.81%3,496.27萬
遞延所得稅資產
-29.14%4,974.66萬
-29.23%4,959.92萬
-25.93%5,223.19萬
-29.24%4,989.54萬
32.61%7,020.62萬
32.39%7,008.2萬
33.50%7,052.13萬
33.48%7,051.18萬
-8.11%5,294.04萬
-8.02%5,293.41萬
使用權資產
30.89%1.85億
26.93%1.9億
12.74%1.71億
18.26%1.78億
10.74%1.42億
13.68%1.49億
14.28%1.52億
7.19%1.51億
15,006.72%1.28億
13,223.96%1.32億
非流動資產合計
-7.43%12.53億
-7.54%12.56億
-8.17%12.35億
-7.13%12.33億
-0.05%13.53億
-0.55%13.58億
-1.24%13.45億
-3.32%13.28億
33.81%13.54億
30.23%13.66億
資產總計
-7.50%15.66億
-7.68%15.52億
-8.85%15.25億
-6.09%15.36億
-1.91%16.93億
-1.52%16.81億
-2.72%16.73億
-8.75%16.35億
25.50%17.26億
21.81%17.07億
負債
流動負債
短期借款
-20.06%1.14億
-19.91%1.14億
-20.10%1.14億
-3.68%1.21億
18.01%1.42億
17.99%1.42億
18.27%1.42億
-4.58%1.25億
-59.39%1.2億
-61.73%1.2億
應付票據及應付帳款
6.02%7,136.99萬
-15.04%6,962.64萬
4.58%7,058.91萬
25.46%6,011.39萬
40.65%6,731.63萬
49.81%8,195.09萬
158.46%6,749.92萬
48.43%4,791.57萬
160.23%4,786.01萬
335.28%5,470.25萬
-應付帳款
6.02%7,136.99萬
-15.04%6,962.64萬
4.58%7,058.91萬
25.46%6,011.39萬
40.65%6,731.63萬
49.81%8,195.09萬
158.46%6,749.92萬
48.43%4,791.57萬
160.23%4,786.01萬
335.28%5,470.25萬
合同負債
-23.93%1.39億
-10.94%1.53億
-11.70%1.56億
-10.73%1.54億
14.04%1.83億
16.36%1.72億
10.86%1.77億
9.67%1.73億
863.53%1.61億
648.81%1.48億
預收款項
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----
----
----
-1.30%1,900萬
--1,900萬
--1,910.35萬
--1,925萬
-74.33%1,925萬
----
應付職工薪酬
18.26%2,873.73萬
15.87%2,569.3萬
20.27%2,551.74萬
68.33%2,755.37萬
35.60%2,430.05萬
32.37%2,217.46萬
29.26%2,121.68萬
-9.10%1,636.93萬
491.71%1,792.05萬
450.75%1,675.26萬
應交稅費
130.23%388.61萬
19.39%349.6萬
-38.29%196.74萬
146.02%585.63萬
-54.43%168.79萬
-25.24%292.82萬
-38.23%318.8萬
-75.09%238.04萬
656.34%370.39萬
557.38%391.68萬
其他應付款(含利息和股利)
11.10%3.14億
11.28%3.09億
13.56%3.05億
9.62%3.02億
1,048.85%2.83億
1,136.27%2.78億
1,040.63%2.69億
1,102.62%2.75億
11.55%2,459萬
2.20%2,249.27萬
-應付利息
40.48%6,517.18萬
45.28%6,062.98萬
74.18%5,613.71萬
60.30%5,164.45萬
--4,639.23萬
--4,173.38萬
--3,223.03萬
--3,221.74萬
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----
-其他應付款
----
5.27%2.49億
----
----
----
950.73%2.36億
----
961.99%2.43億
----
2.20%2,249.27萬
一年內到期的非流動負債
-1.60%2.21億
-6.30%2.2億
15.06%2.2億
14.98%2.18億
17.77%2.25億
19.83%2.34億
-14.35%1.91億
-12.13%1.89億
31,657.23%1.91億
21,371.26%1.96億
其他流動負債
-28.09%124.19萬
39.98%191.54萬
-60.04%115.34萬
-51.09%346.38萬
59.21%172.69萬
-24.18%136.83萬
45.32%288.66萬
333.64%708.23萬
-45.17%108.47萬
-19.80%180.47萬
流動負債合計
-5.63%8.93億
-6.00%8.96億
0.14%8.94億
4.18%8.92億
61.44%9.47億
69.31%9.54億
54.99%8.93億
45.37%8.56億
34.94%5.86億
33.93%5.63億
非流動負債
長期借款
----
----
----
----
----
----
-41.33%6,290萬
-47.21%6,503.03萬
53.06%1.2億
72.71%1.36億
長期應付款
----
----
----
----
----
----
----
----
----
--4,440.68萬
預計負債
----
----
----
----
----
-97.38%3.56萬
----
-98.05%3.56萬
--3.56萬
--136.23萬
遞延所得稅負債
-10.99%786.32萬
-11.08%808.11萬
-14.47%835.34萬
-15.09%853.83萬
-7.74%883.39萬
-9.78%908.77萬
-8.56%976.71萬
-10.93%1,005.56萬
2,793.41%957.53萬
2,091.92%1,007.32萬
長期遞延收益
-4.85%877.34萬
-4.79%888.52萬
-4.73%899.69萬
-4.68%910.87萬
-4.62%922.04萬
-4.57%933.22萬
-4.52%944.39萬
-4.47%955.57萬
-4.47%966.74萬
-4.46%977.92萬
租賃負債
33.85%1.63億
32.28%1.69億
13.08%1.5億
28.05%1.61億
13.17%1.22億
17.46%1.28億
18.40%1.32億
5.62%1.26億
22,097.28%1.08億
68,944.68%1.09億
非流動負債合計
28.48%1.8億
27.18%1.86億
-22.14%1.67億
-15.04%1.79億
-49.50%1.4億
-52.88%1.46億
-28.88%2.14億
-35.09%2.11億
209.87%2.77億
246.62%3.1億
負債合計
-1.24%10.73億
-1.59%10.82億
-4.17%10.61億
0.38%10.71億
25.81%10.87億
25.94%11億
26.18%11.07億
16.78%10.67億
64.82%8.64億
71.23%8.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
0.00%8.4億
資本公積
15.20%2,168.58萬
15.20%2,168.58萬
15.20%2,168.58萬
15.20%2,168.58萬
0.00%1,882.42萬
0.00%1,882.42萬
0.00%1,882.42萬
0.00%1,882.42萬
78.57%1,882.42萬
78.57%1,882.42萬
盈餘公積
-20.64%4,081.37萬
-20.64%4,081.37萬
-20.64%4,081.37萬
-20.64%4,081.37萬
0.00%5,143.13萬
0.00%5,143.13萬
0.00%5,143.13萬
0.00%5,143.13萬
0.00%5,143.13萬
0.00%5,143.13萬
未分配利潤
-90.97%-4.05億
-89.31%-4.18億
-83.60%-4.2億
-83.23%-4.18億
-1,503.61%-2.12億
-11,128.12%-2.21億
-7,131.16%-2.29億
-898.03%-2.28億
-82.11%1,509.48萬
-102.12%-196.45萬
其他綜合收益
53.43%-5,005.76萬
54.29%-4,958.71萬
53.74%-5,069.74萬
52.90%-5,159.77萬
-34.11%-1.07億
-35.22%-1.08億
-36.90%-1.1億
-37.39%-1.1億
40.80%-8,015.38萬
22.01%-8,022.72萬
歸屬母公司所有者權益合計
-24.21%4.48億
-25.10%4.35億
-24.52%4.32億
-24.40%4.33億
-30.09%5.91億
-29.81%5.81億
-31.40%5.72億
-33.36%5.73億
-0.68%8.45億
-7.12%8.28億
少數股東權益
195.43%4,460.39萬
8,824.80%3,461.15萬
620.85%3,224.18萬
963.56%3,235.89萬
-9.98%1,509.78萬
-93.46%38.78萬
-171.75%-619.02萬
-119.04%-374.71萬
3,188,246.55%1,677.09萬
1,127,663.15%593.14萬
所有者權益(或股東權益)合計
-18.74%4.92億
-19.19%4.7億
-18.00%4.64億
-18.22%4.65億
-29.70%6.06億
-30.26%5.82億
-32.84%5.66億
-35.28%5.69億
1.29%8.62億
-6.46%8.34億
負債和所有者權益(或股東權益)總計
-7.50%15.66億
-7.68%15.52億
-8.85%15.25億
-6.09%15.36億
-1.91%16.93億
-1.52%16.81億
-2.72%16.73億
-8.75%16.35億
25.50%17.26億
21.81%17.07億
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
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--
--
無保留意見
--
--
會計師事務所
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--
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衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 -1.13%1.54億-9.70%1.31億-21.43%1.19億21.87%1.46億-9.91%1.56億-5.59%1.45億-18.71%1.52億-37.55%1.2億-23.83%1.73億-30.40%1.53億
交易性金融資產 -78.96%71.42萬-78.96%71.42萬-78.96%71.42萬-78.96%71.42萬--339.43萬--339.43萬--339.43萬--339.43萬--------
應收票據及應收賬款 15.45%3,894.56萬15.45%3,713.7萬-14.31%3,480.06萬-28.36%3,729.7萬-33.37%3,373.36萬-35.68%3,216.62萬-28.06%4,061.19萬-23.31%5,206.31萬-0.41%5,062.73萬-16.00%5,001.31萬
-應收票據 2.38%1,154.42萬71.42%1,364.68萬-75.70%258.43萬-78.37%554.7萬-23.26%1,127.6萬-45.90%796.1萬-21.02%1,063.5萬24.06%2,564.3萬141.12%1,469.41萬-2.27%1,471.65萬
-應收賬款 22.01%2,740.14萬-2.95%2,349.01萬7.47%3,221.63萬20.17%3,175萬-37.50%2,245.76萬-31.42%2,420.51萬-30.27%2,997.7萬-44.05%2,642.01萬-19.68%3,593.32萬-20.65%3,529.66萬
其他應收款(含利息和股利) -5.15%4,263.63萬3.65%4,404.79萬-6.70%4,260.22萬-10.67%4,105.04萬3.31%4,495.15萬-1.29%4,249.65萬9.11%4,566.03萬-51.83%4,595.13萬57.66%4,351.28萬65.38%4,305萬
-應收股利 0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬0.00%2,270萬
-其他應收款 ----7.84%2,134.79萬-------------2.72%1,979.65萬-----68.02%2,325.13萬----510.96%2,035萬
預付款項 -55.05%1,501.65萬-56.80%1,758.41萬-41.66%1,747.79萬21.78%1,295.92萬-8.14%3,340.71萬16.72%4,070.55萬106.55%2,995.71萬36.44%1,064.17萬405.82%3,636.74萬1,096.92%3,487.32萬
存貨 -10.36%5,947.49萬10.88%6,400.91萬33.44%7,297.53萬15.72%6,214.31萬45.97%6,634.62萬3.57%5,772.91萬2.16%5,468.7萬5.63%5,370.26萬-0.65%4,545.09萬44.55%5,574.04萬
劃分為持有待售的資產 ------------------------------2,025萬--2,025萬----
其他流動資產 24.19%212.21萬24.95%210.59萬15.28%178.31萬43.31%223.48萬-32.24%170.88萬-61.26%168.53萬-66.19%154.67萬-65.52%155.94萬-38.02%252.17萬9.29%435.08萬
流動資產合計 -7.78%3.13億-8.24%2.96億-11.61%2.9億-1.59%3.03億-8.70%3.39億-5.40%3.23億-8.39%3.28億-26.53%3.08億2.37%3.72億-3.21%3.41億
非流動資產
其他權益工具投資 -67.51%1,180萬-67.51%1,180萬-67.51%1,180萬-67.51%1,180萬-52.93%3,632.18萬-52.93%3,632.18萬-52.93%3,632.18萬-52.93%3,632.18萬-49.44%7,716.46萬-49.44%7,716.46萬
投資性房地產 -4.17%3,158.5萬-4.12%3,192.84萬-4.08%3,227.17萬-4.04%3,261.51萬-4.00%3,295.85萬-3.96%3,330.19萬-3.92%3,364.53萬-3.88%3,398.86萬-3.85%3,433.2萬-3.81%3,467.54萬
長期股權投資 -16.49%5億-16.47%4.95億-15.45%4.87億-16.67%4.76億2.91%5.98億3.19%5.93億1.53%5.76億1.51%5.72億1.23%5.81億-5.46%5.75億
固定資產 -----4.24%1.66億-------------0.12%1.74億-----4.04%1.73億----40.42%1.74億
在建工程 ------------------------------763.18萬--------
無形資產 0.45%4,826.4萬-1.38%4,755.4萬-4.18%4,705.52萬-0.66%4,779.5萬-1.89%4,804.57萬-3.24%4,821.93萬-4.51%4,911.02萬-9.27%4,811.09萬42.36%4,897.14萬39.65%4,983.19萬
商譽 0.00%2億0.00%2億0.00%2億0.00%2億-9.59%2億-15.52%2億-15.52%2億-15.52%2億565.04%2.21億611.73%2.36億
長期待攤費用 15.79%6,337.3萬16.98%6,403.3萬37.08%6,566.45萬82.02%6,585.04萬43.86%5,472.94萬56.56%5,473.72萬46.87%4,790.24萬4.51%3,617.72萬3,369.21%3,804.24萬2,779.81%3,496.27萬
遞延所得稅資產 -29.14%4,974.66萬-29.23%4,959.92萬-25.93%5,223.19萬-29.24%4,989.54萬32.61%7,020.62萬32.39%7,008.2萬33.50%7,052.13萬33.48%7,051.18萬-8.11%5,294.04萬-8.02%5,293.41萬
使用權資產 30.89%1.85億26.93%1.9億12.74%1.71億18.26%1.78億10.74%1.42億13.68%1.49億14.28%1.52億7.19%1.51億15,006.72%1.28億13,223.96%1.32億
非流動資產合計 -7.43%12.53億-7.54%12.56億-8.17%12.35億-7.13%12.33億-0.05%13.53億-0.55%13.58億-1.24%13.45億-3.32%13.28億33.81%13.54億30.23%13.66億
資產總計 -7.50%15.66億-7.68%15.52億-8.85%15.25億-6.09%15.36億-1.91%16.93億-1.52%16.81億-2.72%16.73億-8.75%16.35億25.50%17.26億21.81%17.07億
負債
流動負債
短期借款 -20.06%1.14億-19.91%1.14億-20.10%1.14億-3.68%1.21億18.01%1.42億17.99%1.42億18.27%1.42億-4.58%1.25億-59.39%1.2億-61.73%1.2億
應付票據及應付帳款 6.02%7,136.99萬-15.04%6,962.64萬4.58%7,058.91萬25.46%6,011.39萬40.65%6,731.63萬49.81%8,195.09萬158.46%6,749.92萬48.43%4,791.57萬160.23%4,786.01萬335.28%5,470.25萬
-應付帳款 6.02%7,136.99萬-15.04%6,962.64萬4.58%7,058.91萬25.46%6,011.39萬40.65%6,731.63萬49.81%8,195.09萬158.46%6,749.92萬48.43%4,791.57萬160.23%4,786.01萬335.28%5,470.25萬
合同負債 -23.93%1.39億-10.94%1.53億-11.70%1.56億-10.73%1.54億14.04%1.83億16.36%1.72億10.86%1.77億9.67%1.73億863.53%1.61億648.81%1.48億
預收款項 -----------------1.30%1,900萬--1,900萬--1,910.35萬--1,925萬-74.33%1,925萬----
應付職工薪酬 18.26%2,873.73萬15.87%2,569.3萬20.27%2,551.74萬68.33%2,755.37萬35.60%2,430.05萬32.37%2,217.46萬29.26%2,121.68萬-9.10%1,636.93萬491.71%1,792.05萬450.75%1,675.26萬
應交稅費 130.23%388.61萬19.39%349.6萬-38.29%196.74萬146.02%585.63萬-54.43%168.79萬-25.24%292.82萬-38.23%318.8萬-75.09%238.04萬656.34%370.39萬557.38%391.68萬
其他應付款(含利息和股利) 11.10%3.14億11.28%3.09億13.56%3.05億9.62%3.02億1,048.85%2.83億1,136.27%2.78億1,040.63%2.69億1,102.62%2.75億11.55%2,459萬2.20%2,249.27萬
-應付利息 40.48%6,517.18萬45.28%6,062.98萬74.18%5,613.71萬60.30%5,164.45萬--4,639.23萬--4,173.38萬--3,223.03萬--3,221.74萬--------
-其他應付款 ----5.27%2.49億------------950.73%2.36億----961.99%2.43億----2.20%2,249.27萬
一年內到期的非流動負債 -1.60%2.21億-6.30%2.2億15.06%2.2億14.98%2.18億17.77%2.25億19.83%2.34億-14.35%1.91億-12.13%1.89億31,657.23%1.91億21,371.26%1.96億
其他流動負債 -28.09%124.19萬39.98%191.54萬-60.04%115.34萬-51.09%346.38萬59.21%172.69萬-24.18%136.83萬45.32%288.66萬333.64%708.23萬-45.17%108.47萬-19.80%180.47萬
流動負債合計 -5.63%8.93億-6.00%8.96億0.14%8.94億4.18%8.92億61.44%9.47億69.31%9.54億54.99%8.93億45.37%8.56億34.94%5.86億33.93%5.63億
非流動負債
長期借款 -------------------------41.33%6,290萬-47.21%6,503.03萬53.06%1.2億72.71%1.36億
長期應付款 --------------------------------------4,440.68萬
預計負債 ---------------------97.38%3.56萬-----98.05%3.56萬--3.56萬--136.23萬
遞延所得稅負債 -10.99%786.32萬-11.08%808.11萬-14.47%835.34萬-15.09%853.83萬-7.74%883.39萬-9.78%908.77萬-8.56%976.71萬-10.93%1,005.56萬2,793.41%957.53萬2,091.92%1,007.32萬
長期遞延收益 -4.85%877.34萬-4.79%888.52萬-4.73%899.69萬-4.68%910.87萬-4.62%922.04萬-4.57%933.22萬-4.52%944.39萬-4.47%955.57萬-4.47%966.74萬-4.46%977.92萬
租賃負債 33.85%1.63億32.28%1.69億13.08%1.5億28.05%1.61億13.17%1.22億17.46%1.28億18.40%1.32億5.62%1.26億22,097.28%1.08億68,944.68%1.09億
非流動負債合計 28.48%1.8億27.18%1.86億-22.14%1.67億-15.04%1.79億-49.50%1.4億-52.88%1.46億-28.88%2.14億-35.09%2.11億209.87%2.77億246.62%3.1億
負債合計 -1.24%10.73億-1.59%10.82億-4.17%10.61億0.38%10.71億25.81%10.87億25.94%11億26.18%11.07億16.78%10.67億64.82%8.64億71.23%8.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億0.00%8.4億
資本公積 15.20%2,168.58萬15.20%2,168.58萬15.20%2,168.58萬15.20%2,168.58萬0.00%1,882.42萬0.00%1,882.42萬0.00%1,882.42萬0.00%1,882.42萬78.57%1,882.42萬78.57%1,882.42萬
盈餘公積 -20.64%4,081.37萬-20.64%4,081.37萬-20.64%4,081.37萬-20.64%4,081.37萬0.00%5,143.13萬0.00%5,143.13萬0.00%5,143.13萬0.00%5,143.13萬0.00%5,143.13萬0.00%5,143.13萬
未分配利潤 -90.97%-4.05億-89.31%-4.18億-83.60%-4.2億-83.23%-4.18億-1,503.61%-2.12億-11,128.12%-2.21億-7,131.16%-2.29億-898.03%-2.28億-82.11%1,509.48萬-102.12%-196.45萬
其他綜合收益 53.43%-5,005.76萬54.29%-4,958.71萬53.74%-5,069.74萬52.90%-5,159.77萬-34.11%-1.07億-35.22%-1.08億-36.90%-1.1億-37.39%-1.1億40.80%-8,015.38萬22.01%-8,022.72萬
歸屬母公司所有者權益合計 -24.21%4.48億-25.10%4.35億-24.52%4.32億-24.40%4.33億-30.09%5.91億-29.81%5.81億-31.40%5.72億-33.36%5.73億-0.68%8.45億-7.12%8.28億
少數股東權益 195.43%4,460.39萬8,824.80%3,461.15萬620.85%3,224.18萬963.56%3,235.89萬-9.98%1,509.78萬-93.46%38.78萬-171.75%-619.02萬-119.04%-374.71萬3,188,246.55%1,677.09萬1,127,663.15%593.14萬
所有者權益(或股東權益)合計 -18.74%4.92億-19.19%4.7億-18.00%4.64億-18.22%4.65億-29.70%6.06億-30.26%5.82億-32.84%5.66億-35.28%5.69億1.29%8.62億-6.46%8.34億
負債和所有者權益(或股東權益)總計 -7.50%15.66億-7.68%15.52億-8.85%15.25億-6.09%15.36億-1.91%16.93億-1.52%16.81億-2.72%16.73億-8.75%16.35億25.50%17.26億21.81%17.07億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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