滬深市場個股詳情

300147 香雪製藥

添加自選
  • 13.87
  • +1.25+9.90%
已收盤 12/12 15:00 (北京)
91.72億總市值-19.90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
(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
-42.27%7,559.65萬
-19.70%1.02億
-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
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
應收票據及應收賬款
10.89%8.91億
10.98%8.62億
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
-應收票據
-73.72%3,975.6萬
-66.29%4,869.81萬
-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
-應收賬款
30.51%8.52億
28.64%8.13億
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
其他應收款(含利息和股利)
19.75%6,491.29萬
7.21%5,955.15萬
-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
-應收股利
--2,243.7萬
--2,243.7萬
--2,243.7萬
0.00%2,243.7萬
----
----
----
--2,243.7萬
----
----
-其他應收款
----
--3,711.45萬
----
----
----
----
----
--5,402.89萬
----
-46.51%4,538.77萬
預付款項
-4.51%2,163.02萬
-26.83%2,178.18萬
-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
存貨
-16.63%4.21億
-5.75%4.63億
-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
應收款項融資
----
--0
----
-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
劃分為持有待售的資產
8.07%3.15億
251.06%3.13億
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
其他流動資產
-12.90%6,841.76萬
-14.54%6,847.55萬
-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
流動資產合計
-1.65%18.58億
14.01%18.9億
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
非流動資產
其他權益工具投資
-2.76%8,653萬
-2.76%8,653萬
-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
其他非流動金融資產
-36.25%2,929.34萬
-18.50%3,857.72萬
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
投資性房地產
----
----
----
----
----
----
----
----
----
11.84%2.45億
長期股權投資
-68.32%3,391.85萬
-88.97%3,403.32萬
-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
固定資產
----
--32.78億
----
----
----
----
----
--36.01億
----
100.20%39.97億
在建工程
----
--11.32億
----
----
----
----
----
--11.8億
----
-47.78%19.97億
生產性生物資產
14.64%61.68萬
-3.87%64.89萬
-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
無形資產
-8.33%8.52億
-7.69%8.69億
-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
開發支出
8.66%4.59億
8.32%4.5億
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
商譽
0.00%2億
0.00%2億
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
長期待攤費用
-8.51%3,420.2萬
-3.73%3,644.6萬
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
遞延所得稅資產
-5.12%2,521.25萬
-0.34%2,840.26萬
8.94%2,872.41萬
-14.79%2,841.58萬
74.71%2,657.25萬
58.43%2,850.09萬
36.59%2,636.72萬
72.14%3,334.75萬
-24.00%1,520.91萬
-11.66%1,798.9萬
使用權資產
36.45%3,191.44萬
39.86%3,394.31萬
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
其他非流動資產
-30.31%2,376.3萬
11.90%3,847.79萬
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
非流動資產合計
-5.83%61.97億
-8.91%62.27億
-7.03%64.16億
-7.09%64.56億
-15.69%65.8億
-17.97%68.36億
-16.56%69.02億
-8.61%69.49億
-12.97%78.04億
-6.44%83.33億
資產總計
-4.90%80.54億
-4.44%81.16億
-4.21%82.4億
-4.18%82.81億
-9.27%84.69億
-22.37%84.93億
-22.99%86.02億
-19.15%86.42億
-19.78%93.34億
-5.72%109.41億
負債
流動負債
短期借款
-4.45%14.43億
-3.58%14.52億
-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
應付票據及應付帳款
11.68%11.74億
13.86%11.72億
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
-應付票據
-97.19%25.82萬
-94.68%57.06萬
-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
-應付帳款
12.64%11.73億
15.00%11.72億
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
合同負債
49.05%1.52億
10.07%1.39億
-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
預收款項
----
--0
--0
96.21%156.61萬
----
----
----
--79.82萬
----
----
應付職工薪酬
-7.90%3,912.33萬
-12.86%3,400.47萬
-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
應交稅費
-6.99%5,311.5萬
-0.12%5,028.62萬
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
其他應付款(含利息和股利)
8.05%19.45億
10.82%19.35億
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
-應付利息
--7,150.87萬
--4,103.5萬
----
----
----
----
----
----
----
----
-應付股利
----
----
----
----
----
----
----
--1,566.68萬
-39.35%1,566.68萬
-39.35%1,566.68萬
-其他應付款
----
--18.94億
----
----
----
----
----
--17.87億
----
7.79%25.64億
劃分為持有待售的負債
-10.47%3,154.77萬
-5.13%3,132.81萬
-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
一年內到期的非流動負債
135.18%2.78億
133.67%3.65億
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
其他流動負債
-52.09%4,111.75萬
-52.51%4,524.61萬
-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
流動負債合計
7.38%51.57億
9.25%52.24億
-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
非流動負債
長期借款
-29.05%5.78億
-36.84%4.93億
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
長期應付款
----
--0
----
----
----
----
----
--0
----
--0
專項應付款
----
--7,550.88萬
----
----
----
----
----
--1.2億
----
62.53%1.24億
預計負債
-64.04%2,309.42萬
-53.75%2,742.77萬
-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
遞延所得稅負債
--883.72萬
--925.33萬
--946.18萬
42.90%946.18萬
----
----
----
77.64%662.11萬
721.40%523.83萬
508.73%541.11萬
長期遞延收益
2.78%6,103.99萬
0.00%6,041.57萬
-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
租賃負債
162.26%3,390.47萬
46.16%3,381.19萬
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
非流動負債合計
-27.81%7.81億
-33.60%6.99億
15.82%8.03億
16.96%8.06億
44.89%10.82億
33.77%10.53億
-13.57%6.93億
1.53%6.89億
-26.68%7.47億
-26.79%7.87億
負債合計
0.91%59.37億
1.52%59.23億
1.30%59.55億
0.77%59.67億
-5.98%58.84億
-19.97%58.35億
-21.14%58.79億
-15.79%59.22億
-12.80%62.58億
1.87%72.91億
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
0.00%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
資本公積
0.00%21.52億
0.00%21.52億
0.00%21.52億
0.00%21.52億
0.00%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
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
-61.82%-12.05億
-68.89%-11.23億
-72.19%-10.23億
-64.99%-9.87億
-180.40%-7.45億
-383.72%-6.65億
-2,684.58%-5.94億
-774.80%-5.98億
-136.03%-2.66億
-117.83%-1.37億
減:庫存股
0.00%850.09萬
0.00%850.09萬
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
其他綜合收益
120.44%162.79萬
122.70%179.26萬
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
歸屬母公司所有者權益合計
-20.90%17.07億
-20.03%17.9億
-18.11%18.89億
-16.56%19.25億
-18.53%21.58億
-19.38%22.38億
-20.21%23.07億
-18.89%23.07億
-27.35%26.49億
-24.50%27.76億
少數股東權益
-4.07%4.1億
-4.13%4.03億
-5.00%3.96億
-5.98%3.89億
-0.11%4.27億
-51.89%4.21億
-49.46%4.17億
-49.12%4.13億
-47.48%4.28億
13.41%8.74億
所有者權益(或股東權益)合計
-18.11%21.17億
-17.51%21.93億
-16.10%22.85億
-14.96%23.13億
-15.97%25.85億
-27.17%26.58億
-26.70%27.23億
-25.61%27.2億
-31.03%30.76億
-17.93%36.5億
負債和所有者權益(或股東權益)總計
-4.90%80.54億
-4.44%81.16億
-4.21%82.4億
-4.18%82.81億
-9.27%84.69億
-22.37%84.93億
-22.99%86.02億
-19.15%86.42億
-19.78%93.34億
-5.72%109.41億
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
--
--
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)
--
--
(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 -42.27%7,559.65萬-19.70%1.02億-17.99%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
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
應收票據及應收賬款 10.89%8.91億10.98%8.62億13.41%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
-應收票據 -73.72%3,975.6萬-66.29%4,869.81萬-33.32%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
-應收賬款 30.51%8.52億28.64%8.13億23.58%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
其他應收款(含利息和股利) 19.75%6,491.29萬7.21%5,955.15萬-20.76%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
-應收股利 --2,243.7萬--2,243.7萬--2,243.7萬0.00%2,243.7萬--------------2,243.7萬--------
-其他應收款 ------3,711.45萬----------------------5,402.89萬-----46.51%4,538.77萬
預付款項 -4.51%2,163.02萬-26.83%2,178.18萬-30.12%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
存貨 -16.63%4.21億-5.75%4.63億-19.71%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
應收款項融資 ------0-----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
劃分為持有待售的資產 8.07%3.15億251.06%3.13億168.80%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
其他流動資產 -12.90%6,841.76萬-14.54%6,847.55萬-17.84%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
流動資產合計 -1.65%18.58億14.01%18.9億7.24%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
非流動資產
其他權益工具投資 -2.76%8,653萬-2.76%8,653萬-2.76%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
其他非流動金融資產 -36.25%2,929.34萬-18.50%3,857.72萬1.97%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
投資性房地產 ------------------------------------11.84%2.45億
長期股權投資 -68.32%3,391.85萬-88.97%3,403.32萬-86.87%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
固定資產 ------32.78億----------------------36.01億----100.20%39.97億
在建工程 ------11.32億----------------------11.8億-----47.78%19.97億
生產性生物資產 14.64%61.68萬-3.87%64.89萬-3.04%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
無形資產 -8.33%8.52億-7.69%8.69億-4.67%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
開發支出 8.66%4.59億8.32%4.5億8.83%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
商譽 0.00%2億0.00%2億0.00%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
長期待攤費用 -8.51%3,420.2萬-3.73%3,644.6萬2.80%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
遞延所得稅資產 -5.12%2,521.25萬-0.34%2,840.26萬8.94%2,872.41萬-14.79%2,841.58萬74.71%2,657.25萬58.43%2,850.09萬36.59%2,636.72萬72.14%3,334.75萬-24.00%1,520.91萬-11.66%1,798.9萬
使用權資產 36.45%3,191.44萬39.86%3,394.31萬39.31%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
其他非流動資產 -30.31%2,376.3萬11.90%3,847.79萬31.86%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
非流動資產合計 -5.83%61.97億-8.91%62.27億-7.03%64.16億-7.09%64.56億-15.69%65.8億-17.97%68.36億-16.56%69.02億-8.61%69.49億-12.97%78.04億-6.44%83.33億
資產總計 -4.90%80.54億-4.44%81.16億-4.21%82.4億-4.18%82.81億-9.27%84.69億-22.37%84.93億-22.99%86.02億-19.15%86.42億-19.78%93.34億-5.72%109.41億
負債
流動負債
短期借款 -4.45%14.43億-3.58%14.52億-24.49%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
應付票據及應付帳款 11.68%11.74億13.86%11.72億9.31%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
-應付票據 -97.19%25.82萬-94.68%57.06萬-95.76%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
-應付帳款 12.64%11.73億15.00%11.72億10.59%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
合同負債 49.05%1.52億10.07%1.39億-21.17%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
預收款項 ------0--096.21%156.61萬--------------79.82萬--------
應付職工薪酬 -7.90%3,912.33萬-12.86%3,400.47萬-7.89%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
應交稅費 -6.99%5,311.5萬-0.12%5,028.62萬93.19%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
其他應付款(含利息和股利) 8.05%19.45億10.82%19.35億6.61%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
-應付利息 --7,150.87萬--4,103.5萬--------------------------------
-應付股利 ------------------------------1,566.68萬-39.35%1,566.68萬-39.35%1,566.68萬
-其他應付款 ------18.94億----------------------17.87億----7.79%25.64億
劃分為持有待售的負債 -10.47%3,154.77萬-5.13%3,132.81萬-7.97%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
一年內到期的非流動負債 135.18%2.78億133.67%3.65億335.04%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
其他流動負債 -52.09%4,111.75萬-52.51%4,524.61萬-13.76%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
流動負債合計 7.38%51.57億9.25%52.24億-0.64%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
非流動負債
長期借款 -29.05%5.78億-36.84%4.93億28.26%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
長期應付款 ------0----------------------0------0
專項應付款 ------7,550.88萬----------------------1.2億----62.53%1.24億
預計負債 -64.04%2,309.42萬-53.75%2,742.77萬-43.89%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
遞延所得稅負債 --883.72萬--925.33萬--946.18萬42.90%946.18萬------------77.64%662.11萬721.40%523.83萬508.73%541.11萬
長期遞延收益 2.78%6,103.99萬0.00%6,041.57萬-3.63%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
租賃負債 162.26%3,390.47萬46.16%3,381.19萬44.56%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
非流動負債合計 -27.81%7.81億-33.60%6.99億15.82%8.03億16.96%8.06億44.89%10.82億33.77%10.53億-13.57%6.93億1.53%6.89億-26.68%7.47億-26.79%7.87億
負債合計 0.91%59.37億1.52%59.23億1.30%59.55億0.77%59.67億-5.98%58.84億-19.97%58.35億-21.14%58.79億-15.79%59.22億-12.80%62.58億1.87%72.91億
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%6.61億0.00%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
資本公積 0.00%21.52億0.00%21.52億0.00%21.52億0.00%21.52億0.00%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
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 -61.82%-12.05億-68.89%-11.23億-72.19%-10.23億-64.99%-9.87億-180.40%-7.45億-383.72%-6.65億-2,684.58%-5.94億-774.80%-5.98億-136.03%-2.66億-117.83%-1.37億
減:庫存股 0.00%850.09萬0.00%850.09萬0.00%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
其他綜合收益 120.44%162.79萬122.70%179.26萬117.72%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
歸屬母公司所有者權益合計 -20.90%17.07億-20.03%17.9億-18.11%18.89億-16.56%19.25億-18.53%21.58億-19.38%22.38億-20.21%23.07億-18.89%23.07億-27.35%26.49億-24.50%27.76億
少數股東權益 -4.07%4.1億-4.13%4.03億-5.00%3.96億-5.98%3.89億-0.11%4.27億-51.89%4.21億-49.46%4.17億-49.12%4.13億-47.48%4.28億13.41%8.74億
所有者權益(或股東權益)合計 -18.11%21.17億-17.51%21.93億-16.10%22.85億-14.96%23.13億-15.97%25.85億-27.17%26.58億-26.70%27.23億-25.61%27.2億-31.03%30.76億-17.93%36.5億
負債和所有者權益(或股東權益)總計 -4.90%80.54億-4.44%81.16億-4.21%82.4億-4.18%82.81億-9.27%84.69億-22.37%84.93億-22.99%86.02億-19.15%86.42億-19.78%93.34億-5.72%109.41億
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----
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)----

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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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