滬深市場個股詳情

300149 睿智醫葯

添加自選
  • 7.12
  • -0.16-2.20%
午間休市 11/08 11:30 (北京)
35.58億總市值-3757市盈率TTM

睿智醫葯關鍵統計數據

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
8.58%3.19億
20.46%3.17億
-3.53%3.31億
-54.41%3.47億
-58.32%2.94億
-70.01%2.63億
461.02%3.43億
374.67%7.62億
121.52%7.06億
209.67%8.78億
交易性金融資產
-62.22%234.24萬
-91.45%133.37萬
-80.88%159.28萬
--220.56萬
169.98%620萬
17,233.33%1,560萬
89.40%833萬
--0
-94.30%229.65萬
-99.71%9萬
應收票據及應收賬款
-31.53%2.03億
-41.59%1.9億
-29.08%2.34億
-22.74%2.64億
-20.67%2.97億
-8.14%3.26億
-20.46%3.3億
1.62%3.41億
3.52%3.74億
-8.06%3.55億
-應收票據
----
--0
----
----
----
--0
----
--0
----
--0
-應收賬款
-31.53%2.03億
-41.59%1.9億
-29.08%2.34億
-22.74%2.64億
-20.67%2.97億
-8.14%3.26億
-20.46%3.3億
1.89%3.41億
3.63%3.74億
-7.56%3.55億
其他應收款(含利息和股利)
-85.53%1,261.82萬
-86.95%1,175.55萬
-79.32%1,736.24萬
-86.22%1,201.07萬
-79.21%8,721.62萬
-79.17%9,004.78萬
773.66%8,395.87萬
926.76%8,718.24萬
8,569.68%4.19億
7,034.72%4.32億
-應收股利
----
--0
----
----
----
----
----
--0
----
----
-應收利息
----
--0
----
----
----
----
----
----
----
----
-其他應收款
----
-86.95%1,175.55萬
----
----
----
-79.17%9,004.78萬
----
926.76%8,718.24萬
----
7,034.72%4.32億
合同資產
-22.95%1,271.33萬
-60.12%674.12萬
-31.34%736.51萬
-49.23%425.43萬
-11.34%1,650.07萬
-7.08%1,690.22萬
-66.42%1,072.61萬
-76.87%837.92萬
-73.36%1,861.08萬
-76.20%1,818.99萬
預付款項
17.10%1,485.65萬
-42.06%1,260.77萬
-52.33%688.71萬
-35.59%1,034.29萬
-36.63%1,268.72萬
3.07%2,176.12萬
-46.85%1,444.85萬
-25.06%1,605.71萬
-47.65%2,001.98萬
-32.30%2,111.39萬
存貨
-83.01%1,028.28萬
-54.18%1,717.88萬
-60.91%2,083.31萬
-34.88%2,788.21萬
28.45%6,052.94萬
-15.73%3,749.56萬
-31.25%5,329.61萬
-37.78%4,281.66萬
-26.74%4,712.15萬
-20.86%4,449.27萬
應收款項融資
----
--0
----
----
----
--0
----
--0
----
--0
劃分為持有待售的資產
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--0
----
----
----
----
----
--0
----
----
一年內到期的非流動資產
--34.38萬
--34.97萬
--34.75萬
--34.75萬
----
----
----
--0
----
----
其他流動資產
21.59%4,836.49萬
67.12%5,751.01萬
124.36%5,698.8萬
159.27%5,902.37萬
125.66%3,977.58萬
222.49%3,441.19萬
-32.88%2,540.08萬
-38.95%2,276.54萬
-53.15%1,762.66萬
-72.78%1,067.06萬
流動資產合計
-23.31%6.24億
-23.64%6.15億
-22.18%6.77億
-43.21%7.27億
-49.30%8.14億
-54.22%8.06億
30.81%8.69億
86.17%12.8億
71.65%16.05億
93.46%17.6億
非流動資產
債權投資
----
--0
----
----
----
----
----
--0
----
----
其他債權投資
----
--0
----
----
----
----
----
--0
----
----
其他權益工具投資
----
----
----
----
----
----
--229.65萬
----
----
----
其他非流動金融資產
18.89%229.65萬
12.17%229.65萬
--229.65萬
0.00%229.65萬
--193.16萬
--204.73萬
----
--229.65萬
----
----
投資性房地產
169.49%7,396.93萬
241.99%7,619.93萬
491.62%7,810.33萬
458.42%7,921.23萬
73.12%2,744.8萬
38.51%2,228.09萬
-72.35%1,320.16萬
-71.55%1,418.52萬
-68.97%1,585.53萬
-69.79%1,608.59萬
長期股權投資
-12.21%2.03億
-13.10%2億
-9.22%1.99億
0.24%1.97億
15.40%2.32億
21.11%2.31億
24.72%2.2億
11.97%1.97億
17.25%2.01億
11.63%1.9億
長期應收款
----
--0
----
----
----
----
----
----
----
----
固定資產
----
-18.74%3.56億
----
----
----
-12.98%4.38億
----
-52.49%3.19億
----
-27.93%5.03億
在建工程
----
-74.64%1,108.26萬
----
----
----
-76.14%4,370.44萬
----
-72.69%6,438.41萬
----
20.75%1.83億
油氣資產
----
----
----
----
----
----
----
--0
----
----
無形資產
-36.89%2,997.64萬
-41.71%3,056.6萬
-41.09%3,115.56萬
-43.87%3,004.76萬
-24.55%4,749.99萬
-21.24%5,243.6萬
-63.12%5,288.37萬
-63.98%5,353.42萬
-58.59%6,295.48萬
-57.13%6,657.99萬
開發支出
----
----
----
----
----
----
----
--0
----
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商譽
-85.43%1.39億
-85.43%1.39億
-85.43%1.39億
-85.43%1.39億
-12.15%9.56億
-12.15%9.56億
-20.83%9.56億
-20.83%9.56億
-30.91%10.88億
-30.91%10.88億
長期待攤費用
-10.54%2.82億
-4.03%3.03億
-1.69%3.14億
-1.09%3.24億
-14.45%3.16億
-12.46%3.16億
-15.05%3.19億
-14.83%3.28億
-4.71%3.69億
-12.75%3.61億
遞延所得稅資產
300.11%3,900.55萬
324.34%4,631.43萬
134.20%4,006.13萬
279.33%4,044.6萬
-49.17%974.86萬
-28.60%1,091.45萬
-0.56%1,710.58萬
118.17%1,066.24萬
-39.84%1,917.86萬
-39.09%1,528.57萬
使用權資產
-26.68%3.54億
-14.37%4.31億
-10.71%4.5億
-10.35%4.69億
-11.25%4.83億
-10.71%5.03億
-13.50%5.04億
-13.39%5.24億
-3.79%5.44億
3.41%5.63億
其他非流動資產
42.32%4,583.66萬
6.49%4,426.6萬
8.05%4,143.16萬
-27.76%4,264.19萬
-66.34%3,220.75萬
-48.66%4,156.93萬
-43.59%3,834.51萬
26.86%5,902.66萬
84.49%9,567.55萬
82.66%8,097.01萬
非流動資產合計
-40.86%15.33億
-37.32%16.4億
-35.79%16.7億
-32.46%17.07億
-16.40%25.91億
-14.72%26.16億
-26.76%26.01億
-28.39%25.28億
-20.21%31億
-19.93%30.68億
資產總計
-36.66%21.57億
-34.10%22.55億
-32.38%23.46億
-36.07%24.34億
-27.62%34.05億
-29.12%34.21億
-17.68%34.7億
-9.71%38.08億
-2.39%47.04億
1.82%48.27億
負債
流動負債
短期借款
-52.58%2,845.47萬
-35.89%3,846.89萬
-32.33%6,430.08萬
-47.83%6,000.26萬
-60.00%6,000.26萬
-40.00%6,000.26萬
-40.54%9,502.26萬
-27.46%1.15億
-34.67%1.5億
-20.19%1億
交易性金融負債
----
--0
----
----
----
----
----
----
----
----
應付票據及應付帳款
-14.89%4,772.31萬
-22.13%4,347.13萬
-59.57%3,580.5萬
-33.34%5,379.2萬
-39.38%5,607.19萬
-41.37%5,582.79萬
-31.25%8,856.23萬
-25.54%8,069.81萬
-37.72%9,250.35萬
-42.83%9,521.49萬
-應付票據
----
--0
----
----
----
--0
----
--0
----
--0
-應付帳款
-14.89%4,772.31萬
-22.13%4,347.13萬
-59.57%3,580.5萬
-33.34%5,379.2萬
-39.38%5,607.19萬
-41.37%5,582.79萬
-31.25%8,856.23萬
-25.54%8,069.81萬
-14.76%9,250.35萬
-24.76%9,521.49萬
合同負債
-42.37%5,745.14萬
-42.26%5,551.94萬
-28.95%6,007.94萬
-1.67%7,323.96萬
85.34%9,969.56萬
67.36%9,614.62萬
32.22%8,456.22萬
34.71%7,448.13萬
-35.33%5,379.1萬
-17.13%5,744.87萬
預收款項
----
----
----
----
----
----
----
--0
----
----
應付職工薪酬
-20.03%4,023.24萬
31.35%5,488.43萬
102.71%6,192.32萬
-13.79%5,761.64萬
30.77%5,031.01萬
40.80%4,178.37萬
-42.66%3,054.76萬
12.38%6,683.64萬
-21.49%3,847.21萬
-23.44%2,967.53萬
應交稅費
-23.30%499.43萬
7.78%520.31萬
-78.02%394.91萬
-83.63%846.11萬
-96.57%651.15萬
-98.74%482.74萬
-21.41%1,796.65萬
246.97%5,170萬
1,400.30%1.9億
3,588.33%3.83億
其他應付款(含利息和股利)
-36.43%1.01億
-46.86%7,998.09萬
-51.78%8,477.4萬
-39.29%9,870.95萬
-13.62%1.59億
-23.54%1.51億
-23.95%1.76億
-13.03%1.63億
-19.51%1.84億
-16.70%1.97億
-應付利息
----
----
----
----
----
----
----
----
----
-81.38%14.98萬
-應付股利
----
--0
----
----
----
----
----
----
----
----
-其他應付款
----
-46.86%7,998.09萬
----
----
----
-23.48%1.51億
----
-13.03%1.63億
----
-16.47%1.97億
一年內到期的非流動負債
-4.32%6,715.73萬
4.89%8,269.32萬
-21.44%7,366.91萬
-58.63%7,393.24萬
-61.15%7,018.97萬
-61.64%7,883.85萬
-75.55%9,377.47萬
-55.65%1.79億
-54.98%1.81億
-36.61%2.06億
其他流動負債
-97.45%3.46萬
-87.60%24.31萬
-80.75%43.1萬
-48.84%102.11萬
2.75%135.96萬
-69.96%195.98萬
-43.26%223.94萬
-51.84%199.59萬
-27.68%132.32萬
477.03%652.31萬
流動負債合計
-31.01%3.47億
-26.42%3.6億
-34.59%3.85億
-41.70%4.27億
-43.49%5.03億
-54.39%4.9億
-43.81%5.88億
-26.11%7.32億
-22.88%8.91億
10.51%10.74億
非流動負債
長期借款
-14.16%4,041.49萬
-1.46%4,041.49萬
126.52%4,367.49萬
-75.35%4,367.49萬
-78.91%4,708.39萬
-81.99%4,101.5萬
-96.62%1,928.11萬
-71.18%1.77億
-67.74%2.23億
-71.69%2.28億
應付債券
----
--0
----
----
----
----
----
----
----
----
預計負債
4.35%541.3萬
4.35%535.56萬
4.35%529.89萬
4.35%524.28萬
4.35%518.73萬
4.47%513.24萬
4.35%507.8萬
4.35%502.43萬
5.09%497.11萬
4.23%491.26萬
遞延所得稅負債
-60.88%386.88萬
-28.14%941.83萬
4.82%1,030.95萬
4.78%1,258.11萬
-23.67%988.96萬
16.13%1,310.62萬
-56.28%983.56萬
-53.95%1,200.71萬
-12.82%1,295.63萬
-27.77%1,128.6萬
長期遞延收益
37.31%2,339.69萬
57.43%2,494.47萬
63.65%2,648.67萬
67.17%2,743.34萬
2.16%1,703.9萬
-5.64%1,584.46萬
-18.38%1,618.51萬
-19.85%1,641.03萬
-21.24%1,667.92萬
-21.41%1,679.13萬
租賃負債
-26.87%3.47億
-15.12%4.17億
-10.87%4.38億
-7.58%4.58億
-8.74%4.74億
-8.75%4.92億
-11.62%4.92億
-13.20%4.95億
0.01%5.19億
8.92%5.39億
其他非流動負債
----
--0
----
----
----
--0
----
--0
--0
-96.15%100萬
非流動負債合計
-24.12%4.2億
-12.23%4.98億
-3.33%5.24億
-22.56%5.47億
-28.83%5.53億
-29.20%5.67億
-53.88%5.42億
-42.97%7.06億
-38.00%7.77億
-41.49%8.01億
負債合計
-27.40%7.67億
-18.81%8.58億
-19.60%9.09億
-32.30%9.73億
-36.66%10.57億
-43.63%10.57億
-49.13%11.31億
-35.48%14.38億
-30.75%16.68億
-19.90%18.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
其他權益工具
----
----
----
----
----
--0
----
----
----
--0
資本公積
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
-0.00%12.29億
0.00%12.29億
-0.01%12.29億
0.00%12.29億
盈餘公積
0.00%1.7億
0.00%1.7億
0.00%1.7億
0.00%1.7億
193.04%1.7億
193.04%1.7億
193.04%1.7億
193.04%1.7億
-0.17%5,789.35萬
-0.17%5,789.35萬
未分配利潤
-219.57%-5.16億
-215.52%-5.17億
-209.61%-4.8億
-198.15%-4.54億
-65.08%4.31億
-61.69%4.48億
97.74%4.38億
118.45%4.63億
96.41%12.35億
88.70%11.68億
減:庫存股
0.00%2,550.63萬
0.00%2,550.63萬
0.00%2,550.63萬
0.00%2,550.63萬
0.00%2,550.63萬
0.00%2,550.63萬
0.00%2,550.63萬
24.77%2,550.63萬
24.77%2,550.63萬
24.77%2,550.63萬
其他綜合收益
-58.61%820.22萬
-15.85%1,649.13萬
343.62%1,951.21萬
79.72%1,763.61萬
28.18%1,981.47萬
1,108.46%1,959.87萬
130.09%439.84萬
171.33%981.29萬
278.87%1,545.86萬
80.33%-194.34萬
歸屬母公司所有者權益合計
-41.25%13.66億
-41.35%13.73億
-38.96%14.13億
-38.75%14.37億
-22.83%23.24億
-20.07%23.4億
17.63%23.15億
19.40%23.46億
26.19%30.12億
23.23%29.28億
少數股東權益
-0.64%2,412.37萬
-0.78%2,416.53萬
-0.81%2,419.98萬
-0.76%2,423.9萬
-0.77%2,427.96萬
-0.93%2,435.59萬
-0.74%2,439.66萬
-0.84%2,442.53萬
0.50%2,446.84萬
1.02%2,458.51萬
所有者權益(或股東權益)合計
-40.83%13.9億
-40.93%13.97億
-38.56%14.37億
-38.36%14.61億
-22.66%23.49億
-19.91%23.65億
17.41%23.39億
19.15%23.7億
25.93%30.36億
23.01%29.52億
負債和所有者權益(或股東權益)總計
-36.66%21.57億
-34.10%22.55億
-32.38%23.46億
-36.07%24.34億
-27.62%34.05億
-29.12%34.21億
-17.68%34.7億
-9.71%38.08億
-2.39%47.04億
1.82%48.27億
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
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 8.58%3.19億20.46%3.17億-3.53%3.31億-54.41%3.47億-58.32%2.94億-70.01%2.63億461.02%3.43億374.67%7.62億121.52%7.06億209.67%8.78億
交易性金融資產 -62.22%234.24萬-91.45%133.37萬-80.88%159.28萬--220.56萬169.98%620萬17,233.33%1,560萬89.40%833萬--0-94.30%229.65萬-99.71%9萬
應收票據及應收賬款 -31.53%2.03億-41.59%1.9億-29.08%2.34億-22.74%2.64億-20.67%2.97億-8.14%3.26億-20.46%3.3億1.62%3.41億3.52%3.74億-8.06%3.55億
-應收票據 ------0--------------0------0------0
-應收賬款 -31.53%2.03億-41.59%1.9億-29.08%2.34億-22.74%2.64億-20.67%2.97億-8.14%3.26億-20.46%3.3億1.89%3.41億3.63%3.74億-7.56%3.55億
其他應收款(含利息和股利) -85.53%1,261.82萬-86.95%1,175.55萬-79.32%1,736.24萬-86.22%1,201.07萬-79.21%8,721.62萬-79.17%9,004.78萬773.66%8,395.87萬926.76%8,718.24萬8,569.68%4.19億7,034.72%4.32億
-應收股利 ------0----------------------0--------
-應收利息 ------0--------------------------------
-其他應收款 -----86.95%1,175.55萬-------------79.17%9,004.78萬----926.76%8,718.24萬----7,034.72%4.32億
合同資產 -22.95%1,271.33萬-60.12%674.12萬-31.34%736.51萬-49.23%425.43萬-11.34%1,650.07萬-7.08%1,690.22萬-66.42%1,072.61萬-76.87%837.92萬-73.36%1,861.08萬-76.20%1,818.99萬
預付款項 17.10%1,485.65萬-42.06%1,260.77萬-52.33%688.71萬-35.59%1,034.29萬-36.63%1,268.72萬3.07%2,176.12萬-46.85%1,444.85萬-25.06%1,605.71萬-47.65%2,001.98萬-32.30%2,111.39萬
存貨 -83.01%1,028.28萬-54.18%1,717.88萬-60.91%2,083.31萬-34.88%2,788.21萬28.45%6,052.94萬-15.73%3,749.56萬-31.25%5,329.61萬-37.78%4,281.66萬-26.74%4,712.15萬-20.86%4,449.27萬
應收款項融資 ------0--------------0------0------0
劃分為持有待售的資產 ------0----------------------0--------
一年內到期的非流動資產 --34.38萬--34.97萬--34.75萬--34.75萬--------------0--------
其他流動資產 21.59%4,836.49萬67.12%5,751.01萬124.36%5,698.8萬159.27%5,902.37萬125.66%3,977.58萬222.49%3,441.19萬-32.88%2,540.08萬-38.95%2,276.54萬-53.15%1,762.66萬-72.78%1,067.06萬
流動資產合計 -23.31%6.24億-23.64%6.15億-22.18%6.77億-43.21%7.27億-49.30%8.14億-54.22%8.06億30.81%8.69億86.17%12.8億71.65%16.05億93.46%17.6億
非流動資產
債權投資 ------0----------------------0--------
其他債權投資 ------0----------------------0--------
其他權益工具投資 --------------------------229.65萬------------
其他非流動金融資產 18.89%229.65萬12.17%229.65萬--229.65萬0.00%229.65萬--193.16萬--204.73萬------229.65萬--------
投資性房地產 169.49%7,396.93萬241.99%7,619.93萬491.62%7,810.33萬458.42%7,921.23萬73.12%2,744.8萬38.51%2,228.09萬-72.35%1,320.16萬-71.55%1,418.52萬-68.97%1,585.53萬-69.79%1,608.59萬
長期股權投資 -12.21%2.03億-13.10%2億-9.22%1.99億0.24%1.97億15.40%2.32億21.11%2.31億24.72%2.2億11.97%1.97億17.25%2.01億11.63%1.9億
長期應收款 ------0--------------------------------
固定資產 -----18.74%3.56億-------------12.98%4.38億-----52.49%3.19億-----27.93%5.03億
在建工程 -----74.64%1,108.26萬-------------76.14%4,370.44萬-----72.69%6,438.41萬----20.75%1.83億
油氣資產 ------------------------------0--------
無形資產 -36.89%2,997.64萬-41.71%3,056.6萬-41.09%3,115.56萬-43.87%3,004.76萬-24.55%4,749.99萬-21.24%5,243.6萬-63.12%5,288.37萬-63.98%5,353.42萬-58.59%6,295.48萬-57.13%6,657.99萬
開發支出 ------------------------------0--------
商譽 -85.43%1.39億-85.43%1.39億-85.43%1.39億-85.43%1.39億-12.15%9.56億-12.15%9.56億-20.83%9.56億-20.83%9.56億-30.91%10.88億-30.91%10.88億
長期待攤費用 -10.54%2.82億-4.03%3.03億-1.69%3.14億-1.09%3.24億-14.45%3.16億-12.46%3.16億-15.05%3.19億-14.83%3.28億-4.71%3.69億-12.75%3.61億
遞延所得稅資產 300.11%3,900.55萬324.34%4,631.43萬134.20%4,006.13萬279.33%4,044.6萬-49.17%974.86萬-28.60%1,091.45萬-0.56%1,710.58萬118.17%1,066.24萬-39.84%1,917.86萬-39.09%1,528.57萬
使用權資產 -26.68%3.54億-14.37%4.31億-10.71%4.5億-10.35%4.69億-11.25%4.83億-10.71%5.03億-13.50%5.04億-13.39%5.24億-3.79%5.44億3.41%5.63億
其他非流動資產 42.32%4,583.66萬6.49%4,426.6萬8.05%4,143.16萬-27.76%4,264.19萬-66.34%3,220.75萬-48.66%4,156.93萬-43.59%3,834.51萬26.86%5,902.66萬84.49%9,567.55萬82.66%8,097.01萬
非流動資產合計 -40.86%15.33億-37.32%16.4億-35.79%16.7億-32.46%17.07億-16.40%25.91億-14.72%26.16億-26.76%26.01億-28.39%25.28億-20.21%31億-19.93%30.68億
資產總計 -36.66%21.57億-34.10%22.55億-32.38%23.46億-36.07%24.34億-27.62%34.05億-29.12%34.21億-17.68%34.7億-9.71%38.08億-2.39%47.04億1.82%48.27億
負債
流動負債
短期借款 -52.58%2,845.47萬-35.89%3,846.89萬-32.33%6,430.08萬-47.83%6,000.26萬-60.00%6,000.26萬-40.00%6,000.26萬-40.54%9,502.26萬-27.46%1.15億-34.67%1.5億-20.19%1億
交易性金融負債 ------0--------------------------------
應付票據及應付帳款 -14.89%4,772.31萬-22.13%4,347.13萬-59.57%3,580.5萬-33.34%5,379.2萬-39.38%5,607.19萬-41.37%5,582.79萬-31.25%8,856.23萬-25.54%8,069.81萬-37.72%9,250.35萬-42.83%9,521.49萬
-應付票據 ------0--------------0------0------0
-應付帳款 -14.89%4,772.31萬-22.13%4,347.13萬-59.57%3,580.5萬-33.34%5,379.2萬-39.38%5,607.19萬-41.37%5,582.79萬-31.25%8,856.23萬-25.54%8,069.81萬-14.76%9,250.35萬-24.76%9,521.49萬
合同負債 -42.37%5,745.14萬-42.26%5,551.94萬-28.95%6,007.94萬-1.67%7,323.96萬85.34%9,969.56萬67.36%9,614.62萬32.22%8,456.22萬34.71%7,448.13萬-35.33%5,379.1萬-17.13%5,744.87萬
預收款項 ------------------------------0--------
應付職工薪酬 -20.03%4,023.24萬31.35%5,488.43萬102.71%6,192.32萬-13.79%5,761.64萬30.77%5,031.01萬40.80%4,178.37萬-42.66%3,054.76萬12.38%6,683.64萬-21.49%3,847.21萬-23.44%2,967.53萬
應交稅費 -23.30%499.43萬7.78%520.31萬-78.02%394.91萬-83.63%846.11萬-96.57%651.15萬-98.74%482.74萬-21.41%1,796.65萬246.97%5,170萬1,400.30%1.9億3,588.33%3.83億
其他應付款(含利息和股利) -36.43%1.01億-46.86%7,998.09萬-51.78%8,477.4萬-39.29%9,870.95萬-13.62%1.59億-23.54%1.51億-23.95%1.76億-13.03%1.63億-19.51%1.84億-16.70%1.97億
-應付利息 -------------------------------------81.38%14.98萬
-應付股利 ------0--------------------------------
-其他應付款 -----46.86%7,998.09萬-------------23.48%1.51億-----13.03%1.63億-----16.47%1.97億
一年內到期的非流動負債 -4.32%6,715.73萬4.89%8,269.32萬-21.44%7,366.91萬-58.63%7,393.24萬-61.15%7,018.97萬-61.64%7,883.85萬-75.55%9,377.47萬-55.65%1.79億-54.98%1.81億-36.61%2.06億
其他流動負債 -97.45%3.46萬-87.60%24.31萬-80.75%43.1萬-48.84%102.11萬2.75%135.96萬-69.96%195.98萬-43.26%223.94萬-51.84%199.59萬-27.68%132.32萬477.03%652.31萬
流動負債合計 -31.01%3.47億-26.42%3.6億-34.59%3.85億-41.70%4.27億-43.49%5.03億-54.39%4.9億-43.81%5.88億-26.11%7.32億-22.88%8.91億10.51%10.74億
非流動負債
長期借款 -14.16%4,041.49萬-1.46%4,041.49萬126.52%4,367.49萬-75.35%4,367.49萬-78.91%4,708.39萬-81.99%4,101.5萬-96.62%1,928.11萬-71.18%1.77億-67.74%2.23億-71.69%2.28億
應付債券 ------0--------------------------------
預計負債 4.35%541.3萬4.35%535.56萬4.35%529.89萬4.35%524.28萬4.35%518.73萬4.47%513.24萬4.35%507.8萬4.35%502.43萬5.09%497.11萬4.23%491.26萬
遞延所得稅負債 -60.88%386.88萬-28.14%941.83萬4.82%1,030.95萬4.78%1,258.11萬-23.67%988.96萬16.13%1,310.62萬-56.28%983.56萬-53.95%1,200.71萬-12.82%1,295.63萬-27.77%1,128.6萬
長期遞延收益 37.31%2,339.69萬57.43%2,494.47萬63.65%2,648.67萬67.17%2,743.34萬2.16%1,703.9萬-5.64%1,584.46萬-18.38%1,618.51萬-19.85%1,641.03萬-21.24%1,667.92萬-21.41%1,679.13萬
租賃負債 -26.87%3.47億-15.12%4.17億-10.87%4.38億-7.58%4.58億-8.74%4.74億-8.75%4.92億-11.62%4.92億-13.20%4.95億0.01%5.19億8.92%5.39億
其他非流動負債 ------0--------------0------0--0-96.15%100萬
非流動負債合計 -24.12%4.2億-12.23%4.98億-3.33%5.24億-22.56%5.47億-28.83%5.53億-29.20%5.67億-53.88%5.42億-42.97%7.06億-38.00%7.77億-41.49%8.01億
負債合計 -27.40%7.67億-18.81%8.58億-19.60%9.09億-32.30%9.73億-36.66%10.57億-43.63%10.57億-49.13%11.31億-35.48%14.38億-30.75%16.68億-19.90%18.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億
其他權益工具 ----------------------0--------------0
資本公積 0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億-0.00%12.29億0.00%12.29億-0.01%12.29億0.00%12.29億
盈餘公積 0.00%1.7億0.00%1.7億0.00%1.7億0.00%1.7億193.04%1.7億193.04%1.7億193.04%1.7億193.04%1.7億-0.17%5,789.35萬-0.17%5,789.35萬
未分配利潤 -219.57%-5.16億-215.52%-5.17億-209.61%-4.8億-198.15%-4.54億-65.08%4.31億-61.69%4.48億97.74%4.38億118.45%4.63億96.41%12.35億88.70%11.68億
減:庫存股 0.00%2,550.63萬0.00%2,550.63萬0.00%2,550.63萬0.00%2,550.63萬0.00%2,550.63萬0.00%2,550.63萬0.00%2,550.63萬24.77%2,550.63萬24.77%2,550.63萬24.77%2,550.63萬
其他綜合收益 -58.61%820.22萬-15.85%1,649.13萬343.62%1,951.21萬79.72%1,763.61萬28.18%1,981.47萬1,108.46%1,959.87萬130.09%439.84萬171.33%981.29萬278.87%1,545.86萬80.33%-194.34萬
歸屬母公司所有者權益合計 -41.25%13.66億-41.35%13.73億-38.96%14.13億-38.75%14.37億-22.83%23.24億-20.07%23.4億17.63%23.15億19.40%23.46億26.19%30.12億23.23%29.28億
少數股東權益 -0.64%2,412.37萬-0.78%2,416.53萬-0.81%2,419.98萬-0.76%2,423.9萬-0.77%2,427.96萬-0.93%2,435.59萬-0.74%2,439.66萬-0.84%2,442.53萬0.50%2,446.84萬1.02%2,458.51萬
所有者權益(或股東權益)合計 -40.83%13.9億-40.93%13.97億-38.56%14.37億-38.36%14.61億-22.66%23.49億-19.91%23.65億17.41%23.39億19.15%23.7億25.93%30.36億23.01%29.52億
負債和所有者權益(或股東權益)總計 -36.66%21.57億-34.10%22.55億-32.38%23.46億-36.07%24.34億-27.62%34.05億-29.12%34.21億-17.68%34.7億-9.71%38.08億-2.39%47.04億1.82%48.27億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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

暫無數據