滬深市場個股詳情

300147 香雪製藥

添加自選
  • 3.50
  • +0.03+0.86%
已收盤 07/12 15:00 (北京)
23.14億總市值-5392市盈率TTM

香雪製藥關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-17.99%1.17億
-10.32%1.49億
-21.56%1.31億
-40.93%1.27億
-59.93%1.43億
-15.10%1.67億
1.30%1.67億
0.50%2.16億
-25.01%3.57億
-67.59%1.96億
交易性金融資產
7,158.71%400萬
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-99.91%5.51萬
-99.81%12.6萬
-92.50%23.12萬
1,509.86%7,589.19萬
1,213.27%5,861.36萬
239.38%6,562.61萬
應收票據及應收賬款
13.41%8.32億
16.45%7.94億
46.85%8.04億
-31.13%7.77億
-37.00%7.34億
-38.54%6.82億
-51.41%5.47億
2.42%11.28億
2.39%11.65億
6.75%11.09億
-應收票據
-33.32%8,745.27萬
8.81%8,886.07萬
5,546.15%1.51億
1,149.32%1.44億
--1.31億
555.27%8,166.33萬
--267.94萬
--1,156.36萬
--0
--1,246.26萬
-應收賬款
23.58%7.45億
17.49%7.05億
19.80%6.53億
-43.36%6.32億
-48.26%6.03億
-45.29%6億
-51.65%5.45億
1.37%11.16億
2.39%11.65億
5.55%10.97億
其他應收款(含利息和股利)
-20.76%5,178.43萬
-31.28%5,254.67萬
-23.80%5,420.51萬
22.38%5,554.56萬
-15.14%6,534.95萬
-77.90%7,646.59萬
-31.38%7,113.93萬
-59.74%4,538.77萬
-90.91%7,700.67萬
-66.66%3.46億
-應收股利
--2,243.7萬
--2,243.7萬
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----
----
----
----
----
----
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-其他應收款
----
----
----
----
----
----
----
-46.51%4,538.77萬
----
----
預付款項
-30.12%2,720.6萬
-55.08%2,454.88萬
-54.42%2,265.15萬
8.09%2,976.81萬
-59.42%3,893.19萬
-28.10%5,465.6萬
-18.85%4,969.13萬
-55.41%2,753.94萬
177.08%9,592.76萬
37.11%7,601.86萬
存貨
-19.71%4.08億
-11.94%4.11億
18.25%5.05億
-27.25%4.91億
-28.45%5.08億
-38.66%4.67億
-50.43%4.27億
-20.65%6.75億
-20.16%7.09億
-9.33%7.61億
應收款項融資
----
-96.79%64.27萬
-95.45%234.13萬
-88.37%789.57萬
-90.06%803.77萬
-81.98%2,005.16萬
-23.26%5,142.95萬
-13.34%6,787.25萬
-35.44%8,089.85萬
-40.58%1.11億
劃分為持有待售的資產
168.80%3.12億
133.79%3.24億
128.40%2.91億
-12.36%8,909.5萬
8.99%1.16億
-30.39%1.38億
-9.48%1.27億
-30.17%1.02億
-19.39%1.06億
50.53%1.99億
其他流動資產
-17.84%7,221.85萬
-22.38%6,845.01萬
-11.26%7,855.09萬
-70.47%8,012.46萬
-64.74%8,790.37萬
-60.16%8,818.32萬
-36.78%8,851.34萬
111.72%2.71億
174.64%2.49億
85.15%2.21億
流動資產合計
7.24%18.24億
7.75%18.24億
23.45%18.89億
-36.45%16.57億
-41.34%17.01億
-45.13%16.93億
-42.67%15.3億
-3.32%26.08億
-22.41%28.99億
-23.53%30.86億
非流動資產
其他權益工具投資
-2.76%8,653萬
-2.76%8,653萬
-10.10%8,898.44萬
-10.10%8,898.44萬
-10.10%8,898.44萬
-10.10%8,898.44萬
-67.33%9,898.44萬
-62.36%9,898.44萬
-62.47%9,898.44萬
-62.47%9,898.44萬
其他非流動金融資產
1.97%4,827.1萬
1.89%4,824.16萬
-14.69%4,594.86萬
-13.96%4,733.31萬
-15.39%4,733.87萬
-16.10%4,734.78萬
-49.86%5,385.92萬
-48.81%5,501.13萬
11.55%5,594.91萬
12.51%5,643.15萬
投資性房地產
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----
----
----
----
----
----
11.84%2.45億
11.96%2.47億
11.89%2.49億
長期股權投資
-86.87%4,417.74萬
-86.98%4,370.62萬
-67.52%1.07億
178.97%3.08億
201.41%3.36億
192.43%3.36億
171.80%3.3億
-11.44%1.11億
-13.53%1.12億
-11.06%1.15億
固定資產
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----
----
----
----
----
----
100.20%39.97億
----
----
在建工程
----
----
----
----
----
----
----
-47.78%19.97億
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----
生產性生物資產
-3.04%60.92萬
-3.24%56.06萬
1.41%53.8萬
-17.83%67.5萬
-22.08%62.83萬
-27.05%57.94萬
-31.77%53.05萬
7.32%82.15萬
7.03%80.64萬
7.16%79.42萬
無形資產
-4.67%9.07億
-4.65%9.19億
-4.70%9.29億
-6.92%9.41億
-7.54%9.52億
-6.79%9.64億
-8.20%9.75億
-5.58%10.11億
69.37%10.3億
-4.61%10.34億
開發支出
8.83%4.46億
8.33%4.36億
7.79%4.23億
0.85%4.16億
0.92%4.09億
1.89%4.03億
-5.60%3.92億
1.79%4.12億
5.90%4.06億
11.12%3.95億
商譽
0.00%2億
0.00%2億
0.00%2億
-25.09%2億
-25.09%2億
-25.09%2億
-68.13%2億
-57.45%2.67億
-57.45%2.67億
-57.45%2.67億
長期待攤費用
2.80%3,818.95萬
6.86%4,031.19萬
9.38%3,738.13萬
28.62%3,785.81萬
18.03%3,714.98萬
10.76%3,772.45萬
-5.96%3,417.46萬
-20.97%2,943.41萬
-25.32%3,147.56萬
-13.96%3,405.85萬
遞延所得稅資產
8.94%2,872.41萬
8.02%2,841.58萬
74.71%2,657.25萬
58.43%2,850.09萬
36.59%2,636.72萬
35.79%2,630.59萬
-24.00%1,520.91萬
-11.66%1,798.9萬
0.81%1,930.34萬
-14.88%1,937.27萬
使用權資產
39.31%3,535.26萬
36.55%3,616.33萬
1,313.63%2,338.84萬
529.46%2,426.87萬
458.67%2,537.65萬
399.97%2,648.43萬
-1.32%165.45萬
59.53%385.55萬
--454.23萬
47.41%529.72萬
其他非流動資產
31.86%3,887.08萬
6.87%3,307.6萬
-56.13%3,409.82萬
-60.70%3,438.66萬
-53.26%2,947.78萬
-55.45%3,094.97萬
-61.42%7,773.31萬
-58.00%8,750.61萬
-64.80%6,306.75萬
-71.23%6,947.55萬
非流動資產合計
-7.03%64.16億
-6.99%64.56億
-15.69%65.8億
-17.97%68.36億
-16.56%69.02億
-8.70%69.42億
-12.97%78.04億
-6.44%83.33億
34.66%82.71億
-5.56%76.03億
資產總計
-4.21%82.4億
-4.10%82.81億
-9.27%84.69億
-22.37%84.93億
-22.99%86.02億
-19.22%86.35億
-19.78%93.34億
-5.72%109.41億
13.08%111.7億
-11.56%106.89億
負債
流動負債
短期借款
-24.49%14.94億
-22.22%14.98億
-18.37%15.1億
-39.25%15.06億
-21.52%19.78億
-21.90%19.26億
-11.25%18.5億
2.72%24.79億
4.12%25.21億
-14.40%24.66億
應付票據及應付帳款
9.31%11.02億
9.94%10.87億
40.35%10.51億
7.38%10.3億
-2.59%10.08億
-23.92%9.89億
-27.52%7.49億
6.47%9.59億
13.54%10.35億
62.27%13億
-應付票據
-95.76%51.82萬
-86.17%248.11萬
167.95%918.93萬
1,686.76%1,072.59萬
13.28%1,220.8萬
85.21%1,794.56萬
-98.54%342.95萬
-99.52%60.03萬
-92.45%1,077.72萬
-92.25%968.94萬
-應付帳款
10.59%11.02億
11.72%10.85億
39.76%10.42億
6.32%10.19億
-2.76%9.96億
-24.74%9.71億
-6.54%7.45億
23.41%9.58億
33.20%10.24億
90.87%12.9億
合同負債
-21.17%1.38億
-35.24%1.61億
35.17%1.02億
49.43%1.26億
139.15%1.75億
112.11%2.49億
-24.01%7,541.83萬
-9.08%8,449.58萬
-66.35%7,335.66萬
38.09%1.17億
預收款項
--0
96.21%156.61萬
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--79.82萬
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應付職工薪酬
-7.89%3,359.11萬
29.93%4,453.92萬
27.88%4,248.1萬
12.51%3,902.31萬
26.16%3,646.84萬
-1.86%3,427.93萬
25.48%3,322.01萬
34.66%3,468.48萬
7.04%2,890.71萬
13.08%3,492.94萬
應交稅費
93.19%6,665.95萬
110.22%7,062.69萬
121.02%5,710.93萬
97.21%5,034.55萬
29.79%3,450.44萬
5.17%3,359.72萬
78.80%2,583.95萬
41.98%2,552.84萬
7.88%2,658.54萬
-5.51%3,194.54萬
其他應付款(含利息和股利)
6.61%18.67億
3.33%18.63億
-28.05%18億
-32.33%17.46億
-32.01%17.51億
-2.53%18.03億
-5.76%25.02億
7.29%25.8億
321.71%25.76億
-33.80%18.49億
-應付股利
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-39.35%1,566.68萬
-39.35%1,566.68萬
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-其他應付款
----
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----
----
----
----
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7.79%25.64億
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劃分為持有待售的負債
-7.97%2,995.96萬
-29.99%2,620.78萬
3.69%3,523.89萬
-9.00%3,302.1萬
-20.92%3,255.32萬
-57.84%3,743.43萬
7.96%3,398.64萬
-3.04%3,628.74萬
44.16%4,116.69萬
171.52%8,880.12萬
一年內到期的非流動負債
335.04%3.43億
330.08%3.44億
-49.44%1.18億
-47.23%1.56億
-76.92%7,892.24萬
-82.25%7,997.41萬
15.39%2.34億
66.85%2.96億
216.13%3.42億
232.97%4.51億
其他流動負債
-13.76%7,763.55萬
-18.40%6,567.63萬
963.21%8,582.71萬
978.50%9,526.82萬
904.16%9,002.44萬
426.71%8,048.82萬
-26.06%807.24萬
-23.69%883.34萬
-62.64%896.51萬
55.31%1,528.13萬
流動負債合計
-0.64%51.53億
-1.37%51.62億
-12.87%48.02億
-26.48%47.82億
-22.05%51.86億
-17.64%52.33億
-10.50%55.11億
6.94%65.04億
52.10%66.53億
-6.60%63.54億
非流動負債
長期借款
28.26%5.47億
30.23%5.56億
59.97%8.15億
43.20%7.8億
-30.77%4.27億
-19.28%4.27億
-19.51%5.1億
-16.04%5.45億
-23.64%6.16億
-27.12%5.29億
長期應付款
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----
----
----
----
----
--0
----
----
專項應付款
----
----
----
----
----
----
----
62.53%1.24億
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預計負債
-43.89%2,877.63萬
-44.03%2,777.65萬
43.36%6,421.99萬
32.38%5,930.3萬
209.33%5,128.63萬
199.33%4,962.96萬
--4,479.6萬
3.54%4,479.6萬
-58.20%1,658萬
-54.03%1,658萬
遞延所得稅負債
--946.18萬
--946.18萬
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----
721.40%523.83萬
508.73%541.11萬
10,983.45%260.3萬
15,770.48%372.72萬
長期遞延收益
-3.63%6,093.57萬
0.12%6,042.47萬
-2.42%5,938.7萬
-8.86%6,041.44萬
13.62%6,323.18萬
-8.07%6,035.2萬
-20.92%6,085.78萬
-14.31%6,628.45萬
-25.52%5,565.35萬
-13.23%6,564.87萬
租賃負債
44.56%3,229.4萬
40.13%3,491.95萬
1,361.56%1,292.81萬
1,270.10%2,313.32萬
882.14%2,233.93萬
956.45%2,491.91萬
--88.45萬
89.74%168.84萬
--227.46萬
1.59%235.88萬
非流動負債合計
15.82%8.03億
18.10%8.06億
44.89%10.82億
33.77%10.53億
-13.57%6.93億
0.55%6.82億
-26.68%7.47億
-26.79%7.87億
-34.25%8.02億
-40.87%6.79億
負債合計
1.30%59.55億
0.88%59.67億
-5.98%58.84億
-19.97%58.35億
-21.14%58.79億
-15.89%59.15億
-12.80%62.58億
1.87%72.91億
33.27%74.55億
-11.55%70.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.61億
0.00%6.61億
0.00%6.61億
0.00%6.61億
-0.01%6.61億
-0.01%6.61億
-0.01%6.61億
-0.01%6.61億
-0.02%6.61億
-0.02%6.61億
資本公積
0.00%21.52億
0.00%21.52億
0.00%21.52億
0.00%21.52億
-0.01%21.52億
-0.01%21.52億
-0.22%21.52億
-0.13%21.52億
0.32%21.52億
0.50%21.52億
盈餘公積
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
未分配利潤
-72.19%-10.23億
-64.92%-9.87億
-180.40%-7.45億
-383.72%-6.65億
-2,684.58%-5.94億
-775.16%-5.99億
-136.03%-2.66億
-117.83%-1.37億
-102.86%-2,133.82萬
-111.27%-6,841.21萬
減:庫存股
0.00%850.09萬
0.00%850.09萬
0.00%850.09萬
0.00%850.09萬
-3.12%850.09萬
-3.12%850.09萬
-57.73%850.09萬
-57.73%850.09萬
-57.18%877.44萬
-57.18%877.44萬
其他綜合收益
117.72%169.7萬
132.60%169.31萬
-311.36%-796.34萬
-389.91%-789.79萬
-600.37%-957.56萬
-351.09%-519.29萬
-23.22%376.77萬
-31.43%272.43萬
-54.48%191.37萬
-50.81%206.81萬
歸屬母公司所有者權益合計
-18.11%18.89億
-16.55%19.25億
-18.53%21.58億
-19.38%22.38億
-20.21%23.07億
-18.90%23.07億
-27.35%26.49億
-24.50%27.76億
-20.60%28.91億
-18.72%28.44億
少數股東權益
-5.00%3.96億
-5.94%3.89億
-0.11%4.27億
-51.89%4.21億
-49.46%4.17億
-49.15%4.13億
-47.48%4.28億
13.41%8.74億
28.04%8.25億
27.61%8.12億
所有者權益(或股東權益)合計
-16.10%22.85億
-14.94%23.13億
-15.97%25.85億
-27.17%26.58億
-26.70%27.23億
-25.62%27.2億
-31.03%30.76億
-17.93%36.5億
-13.29%37.16億
-11.59%36.56億
負債和所有者權益(或股東權益)總計
-4.21%82.4億
-4.10%82.81億
-9.27%84.69億
-22.37%84.93億
-22.99%86.02億
-19.22%86.35億
-19.78%93.34億
-5.72%109.41億
13.08%111.7億
-11.56%106.89億
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
--
帶解釋性說明的保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -17.99%1.17億-10.32%1.49億-21.56%1.31億-40.93%1.27億-59.93%1.43億-15.10%1.67億1.30%1.67億0.50%2.16億-25.01%3.57億-67.59%1.96億
交易性金融資產 7,158.71%400萬-------------99.91%5.51萬-99.81%12.6萬-92.50%23.12萬1,509.86%7,589.19萬1,213.27%5,861.36萬239.38%6,562.61萬
應收票據及應收賬款 13.41%8.32億16.45%7.94億46.85%8.04億-31.13%7.77億-37.00%7.34億-38.54%6.82億-51.41%5.47億2.42%11.28億2.39%11.65億6.75%11.09億
-應收票據 -33.32%8,745.27萬8.81%8,886.07萬5,546.15%1.51億1,149.32%1.44億--1.31億555.27%8,166.33萬--267.94萬--1,156.36萬--0--1,246.26萬
-應收賬款 23.58%7.45億17.49%7.05億19.80%6.53億-43.36%6.32億-48.26%6.03億-45.29%6億-51.65%5.45億1.37%11.16億2.39%11.65億5.55%10.97億
其他應收款(含利息和股利) -20.76%5,178.43萬-31.28%5,254.67萬-23.80%5,420.51萬22.38%5,554.56萬-15.14%6,534.95萬-77.90%7,646.59萬-31.38%7,113.93萬-59.74%4,538.77萬-90.91%7,700.67萬-66.66%3.46億
-應收股利 --2,243.7萬--2,243.7萬--------------------------------
-其他應收款 -----------------------------46.51%4,538.77萬--------
預付款項 -30.12%2,720.6萬-55.08%2,454.88萬-54.42%2,265.15萬8.09%2,976.81萬-59.42%3,893.19萬-28.10%5,465.6萬-18.85%4,969.13萬-55.41%2,753.94萬177.08%9,592.76萬37.11%7,601.86萬
存貨 -19.71%4.08億-11.94%4.11億18.25%5.05億-27.25%4.91億-28.45%5.08億-38.66%4.67億-50.43%4.27億-20.65%6.75億-20.16%7.09億-9.33%7.61億
應收款項融資 -----96.79%64.27萬-95.45%234.13萬-88.37%789.57萬-90.06%803.77萬-81.98%2,005.16萬-23.26%5,142.95萬-13.34%6,787.25萬-35.44%8,089.85萬-40.58%1.11億
劃分為持有待售的資產 168.80%3.12億133.79%3.24億128.40%2.91億-12.36%8,909.5萬8.99%1.16億-30.39%1.38億-9.48%1.27億-30.17%1.02億-19.39%1.06億50.53%1.99億
其他流動資產 -17.84%7,221.85萬-22.38%6,845.01萬-11.26%7,855.09萬-70.47%8,012.46萬-64.74%8,790.37萬-60.16%8,818.32萬-36.78%8,851.34萬111.72%2.71億174.64%2.49億85.15%2.21億
流動資產合計 7.24%18.24億7.75%18.24億23.45%18.89億-36.45%16.57億-41.34%17.01億-45.13%16.93億-42.67%15.3億-3.32%26.08億-22.41%28.99億-23.53%30.86億
非流動資產
其他權益工具投資 -2.76%8,653萬-2.76%8,653萬-10.10%8,898.44萬-10.10%8,898.44萬-10.10%8,898.44萬-10.10%8,898.44萬-67.33%9,898.44萬-62.36%9,898.44萬-62.47%9,898.44萬-62.47%9,898.44萬
其他非流動金融資產 1.97%4,827.1萬1.89%4,824.16萬-14.69%4,594.86萬-13.96%4,733.31萬-15.39%4,733.87萬-16.10%4,734.78萬-49.86%5,385.92萬-48.81%5,501.13萬11.55%5,594.91萬12.51%5,643.15萬
投資性房地產 ----------------------------11.84%2.45億11.96%2.47億11.89%2.49億
長期股權投資 -86.87%4,417.74萬-86.98%4,370.62萬-67.52%1.07億178.97%3.08億201.41%3.36億192.43%3.36億171.80%3.3億-11.44%1.11億-13.53%1.12億-11.06%1.15億
固定資產 ----------------------------100.20%39.97億--------
在建工程 -----------------------------47.78%19.97億--------
生產性生物資產 -3.04%60.92萬-3.24%56.06萬1.41%53.8萬-17.83%67.5萬-22.08%62.83萬-27.05%57.94萬-31.77%53.05萬7.32%82.15萬7.03%80.64萬7.16%79.42萬
無形資產 -4.67%9.07億-4.65%9.19億-4.70%9.29億-6.92%9.41億-7.54%9.52億-6.79%9.64億-8.20%9.75億-5.58%10.11億69.37%10.3億-4.61%10.34億
開發支出 8.83%4.46億8.33%4.36億7.79%4.23億0.85%4.16億0.92%4.09億1.89%4.03億-5.60%3.92億1.79%4.12億5.90%4.06億11.12%3.95億
商譽 0.00%2億0.00%2億0.00%2億-25.09%2億-25.09%2億-25.09%2億-68.13%2億-57.45%2.67億-57.45%2.67億-57.45%2.67億
長期待攤費用 2.80%3,818.95萬6.86%4,031.19萬9.38%3,738.13萬28.62%3,785.81萬18.03%3,714.98萬10.76%3,772.45萬-5.96%3,417.46萬-20.97%2,943.41萬-25.32%3,147.56萬-13.96%3,405.85萬
遞延所得稅資產 8.94%2,872.41萬8.02%2,841.58萬74.71%2,657.25萬58.43%2,850.09萬36.59%2,636.72萬35.79%2,630.59萬-24.00%1,520.91萬-11.66%1,798.9萬0.81%1,930.34萬-14.88%1,937.27萬
使用權資產 39.31%3,535.26萬36.55%3,616.33萬1,313.63%2,338.84萬529.46%2,426.87萬458.67%2,537.65萬399.97%2,648.43萬-1.32%165.45萬59.53%385.55萬--454.23萬47.41%529.72萬
其他非流動資產 31.86%3,887.08萬6.87%3,307.6萬-56.13%3,409.82萬-60.70%3,438.66萬-53.26%2,947.78萬-55.45%3,094.97萬-61.42%7,773.31萬-58.00%8,750.61萬-64.80%6,306.75萬-71.23%6,947.55萬
非流動資產合計 -7.03%64.16億-6.99%64.56億-15.69%65.8億-17.97%68.36億-16.56%69.02億-8.70%69.42億-12.97%78.04億-6.44%83.33億34.66%82.71億-5.56%76.03億
資產總計 -4.21%82.4億-4.10%82.81億-9.27%84.69億-22.37%84.93億-22.99%86.02億-19.22%86.35億-19.78%93.34億-5.72%109.41億13.08%111.7億-11.56%106.89億
負債
流動負債
短期借款 -24.49%14.94億-22.22%14.98億-18.37%15.1億-39.25%15.06億-21.52%19.78億-21.90%19.26億-11.25%18.5億2.72%24.79億4.12%25.21億-14.40%24.66億
應付票據及應付帳款 9.31%11.02億9.94%10.87億40.35%10.51億7.38%10.3億-2.59%10.08億-23.92%9.89億-27.52%7.49億6.47%9.59億13.54%10.35億62.27%13億
-應付票據 -95.76%51.82萬-86.17%248.11萬167.95%918.93萬1,686.76%1,072.59萬13.28%1,220.8萬85.21%1,794.56萬-98.54%342.95萬-99.52%60.03萬-92.45%1,077.72萬-92.25%968.94萬
-應付帳款 10.59%11.02億11.72%10.85億39.76%10.42億6.32%10.19億-2.76%9.96億-24.74%9.71億-6.54%7.45億23.41%9.58億33.20%10.24億90.87%12.9億
合同負債 -21.17%1.38億-35.24%1.61億35.17%1.02億49.43%1.26億139.15%1.75億112.11%2.49億-24.01%7,541.83萬-9.08%8,449.58萬-66.35%7,335.66萬38.09%1.17億
預收款項 --096.21%156.61萬--------------79.82萬----------------
應付職工薪酬 -7.89%3,359.11萬29.93%4,453.92萬27.88%4,248.1萬12.51%3,902.31萬26.16%3,646.84萬-1.86%3,427.93萬25.48%3,322.01萬34.66%3,468.48萬7.04%2,890.71萬13.08%3,492.94萬
應交稅費 93.19%6,665.95萬110.22%7,062.69萬121.02%5,710.93萬97.21%5,034.55萬29.79%3,450.44萬5.17%3,359.72萬78.80%2,583.95萬41.98%2,552.84萬7.88%2,658.54萬-5.51%3,194.54萬
其他應付款(含利息和股利) 6.61%18.67億3.33%18.63億-28.05%18億-32.33%17.46億-32.01%17.51億-2.53%18.03億-5.76%25.02億7.29%25.8億321.71%25.76億-33.80%18.49億
-應付股利 -------------------------39.35%1,566.68萬-39.35%1,566.68萬--------
-其他應付款 ----------------------------7.79%25.64億--------
劃分為持有待售的負債 -7.97%2,995.96萬-29.99%2,620.78萬3.69%3,523.89萬-9.00%3,302.1萬-20.92%3,255.32萬-57.84%3,743.43萬7.96%3,398.64萬-3.04%3,628.74萬44.16%4,116.69萬171.52%8,880.12萬
一年內到期的非流動負債 335.04%3.43億330.08%3.44億-49.44%1.18億-47.23%1.56億-76.92%7,892.24萬-82.25%7,997.41萬15.39%2.34億66.85%2.96億216.13%3.42億232.97%4.51億
其他流動負債 -13.76%7,763.55萬-18.40%6,567.63萬963.21%8,582.71萬978.50%9,526.82萬904.16%9,002.44萬426.71%8,048.82萬-26.06%807.24萬-23.69%883.34萬-62.64%896.51萬55.31%1,528.13萬
流動負債合計 -0.64%51.53億-1.37%51.62億-12.87%48.02億-26.48%47.82億-22.05%51.86億-17.64%52.33億-10.50%55.11億6.94%65.04億52.10%66.53億-6.60%63.54億
非流動負債
長期借款 28.26%5.47億30.23%5.56億59.97%8.15億43.20%7.8億-30.77%4.27億-19.28%4.27億-19.51%5.1億-16.04%5.45億-23.64%6.16億-27.12%5.29億
長期應付款 ------------------------------0--------
專項應付款 ----------------------------62.53%1.24億--------
預計負債 -43.89%2,877.63萬-44.03%2,777.65萬43.36%6,421.99萬32.38%5,930.3萬209.33%5,128.63萬199.33%4,962.96萬--4,479.6萬3.54%4,479.6萬-58.20%1,658萬-54.03%1,658萬
遞延所得稅負債 --946.18萬--946.18萬----------------721.40%523.83萬508.73%541.11萬10,983.45%260.3萬15,770.48%372.72萬
長期遞延收益 -3.63%6,093.57萬0.12%6,042.47萬-2.42%5,938.7萬-8.86%6,041.44萬13.62%6,323.18萬-8.07%6,035.2萬-20.92%6,085.78萬-14.31%6,628.45萬-25.52%5,565.35萬-13.23%6,564.87萬
租賃負債 44.56%3,229.4萬40.13%3,491.95萬1,361.56%1,292.81萬1,270.10%2,313.32萬882.14%2,233.93萬956.45%2,491.91萬--88.45萬89.74%168.84萬--227.46萬1.59%235.88萬
非流動負債合計 15.82%8.03億18.10%8.06億44.89%10.82億33.77%10.53億-13.57%6.93億0.55%6.82億-26.68%7.47億-26.79%7.87億-34.25%8.02億-40.87%6.79億
負債合計 1.30%59.55億0.88%59.67億-5.98%58.84億-19.97%58.35億-21.14%58.79億-15.89%59.15億-12.80%62.58億1.87%72.91億33.27%74.55億-11.55%70.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.61億0.00%6.61億0.00%6.61億0.00%6.61億-0.01%6.61億-0.01%6.61億-0.01%6.61億-0.01%6.61億-0.02%6.61億-0.02%6.61億
資本公積 0.00%21.52億0.00%21.52億0.00%21.52億0.00%21.52億-0.01%21.52億-0.01%21.52億-0.22%21.52億-0.13%21.52億0.32%21.52億0.50%21.52億
盈餘公積 0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億
未分配利潤 -72.19%-10.23億-64.92%-9.87億-180.40%-7.45億-383.72%-6.65億-2,684.58%-5.94億-775.16%-5.99億-136.03%-2.66億-117.83%-1.37億-102.86%-2,133.82萬-111.27%-6,841.21萬
減:庫存股 0.00%850.09萬0.00%850.09萬0.00%850.09萬0.00%850.09萬-3.12%850.09萬-3.12%850.09萬-57.73%850.09萬-57.73%850.09萬-57.18%877.44萬-57.18%877.44萬
其他綜合收益 117.72%169.7萬132.60%169.31萬-311.36%-796.34萬-389.91%-789.79萬-600.37%-957.56萬-351.09%-519.29萬-23.22%376.77萬-31.43%272.43萬-54.48%191.37萬-50.81%206.81萬
歸屬母公司所有者權益合計 -18.11%18.89億-16.55%19.25億-18.53%21.58億-19.38%22.38億-20.21%23.07億-18.90%23.07億-27.35%26.49億-24.50%27.76億-20.60%28.91億-18.72%28.44億
少數股東權益 -5.00%3.96億-5.94%3.89億-0.11%4.27億-51.89%4.21億-49.46%4.17億-49.15%4.13億-47.48%4.28億13.41%8.74億28.04%8.25億27.61%8.12億
所有者權益(或股東權益)合計 -16.10%22.85億-14.94%23.13億-15.97%25.85億-27.17%26.58億-26.70%27.23億-25.62%27.2億-31.03%30.76億-17.93%36.5億-13.29%37.16億-11.59%36.56億
負債和所有者權益(或股東權益)總計 -4.21%82.4億-4.10%82.81億-9.27%84.69億-22.37%84.93億-22.99%86.02億-19.22%86.35億-19.78%93.34億-5.72%109.41億13.08%111.7億-11.56%106.89億
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 --帶解釋性說明的保留意見------無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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

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目標價預測

暫無數據

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