滬深市場個股詳情

300149 睿智醫葯

添加自選
  • 6.34
  • +0.16+2.59%
已收盤 10/15 15:00 (北京)
31.69億總市值-3338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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
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
-79.50%6,116.71萬
交易性金融資產
-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
----
-94.30%229.65萬
-99.71%9萬
-76.78%439.8萬
應收票據及應收賬款
-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
8.14%4.15億
-應收票據
--0
----
----
----
--0
----
----
----
--0
----
-應收賬款
-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
8.43%4.15億
其他應收款(含利息和股利)
-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
-87.52%961萬
-應收股利
--0
----
----
----
----
----
----
----
----
----
-應收利息
--0
----
----
----
----
----
----
----
----
----
-其他應收款
-86.95%1,175.55萬
----
-86.22%1,201.07萬
----
-79.17%9,004.78萬
----
926.76%8,718.24萬
----
7,034.72%4.32億
----
合同資產
-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
-34.54%3,193.98萬
預付款項
-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
-2.53%2,718.46萬
存貨
-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
73.05%7,751.75萬
應收款項融資
--0
----
----
----
--0
----
----
----
--0
----
劃分為持有待售的資產
--0
----
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--34.97萬
--34.75萬
--34.75萬
----
----
----
----
----
----
----
其他流動資產
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
-11.49%3,784.47萬
流動資產合計
-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
-29.47%6.65億
非流動資產
債權投資
--0
----
----
----
----
----
----
----
----
----
其他債權投資
--0
----
----
----
----
----
----
----
----
----
其他權益工具投資
----
----
----
----
----
--229.65萬
----
----
----
----
其他非流動金融資產
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
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
-9.85%4,774.78萬
長期股權投資
-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
4.11%1.76億
長期應收款
--0
----
----
----
----
----
----
----
----
----
固定資產
-27.35%3.56億
----
-0.16%3.74億
----
-2.66%4.89億
----
-44.19%3.75億
----
-27.93%5.03億
----
固定資產清理
----
----
----
----
----
----
--0
----
----
----
在建工程
-79.73%1,108.26萬
----
-89.43%796.27萬
----
-70.15%5,467.79萬
----
-68.03%7,535.76萬
----
20.75%1.83億
----
無形資產
-43.80%3,056.6萬
-43.27%3,115.56萬
-46.01%3,004.76萬
-21.59%4,936.18萬
-18.32%5,438.45萬
-61.70%5,491.89萬
-62.55%5,565.58萬
-58.59%6,295.48萬
-57.13%6,657.99萬
-10.24%1.43億
商譽
-80.90%1.64億
-80.90%1.64億
-80.90%1.64億
-21.07%8.59億
-21.07%8.59億
-28.87%8.59億
-28.87%8.59億
-30.91%10.88億
-30.91%10.88億
-23.34%12.07億
長期待攤費用
-14.73%3.03億
-12.86%3.14億
-12.39%3.24億
-4.07%3.54億
-1.47%3.55億
-4.16%3.6億
-3.84%3.7億
-4.71%3.69億
-12.75%3.61億
38.09%3.76億
遞延所得稅資產
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
-25.43%1,720.3萬
使用權資產
-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
2.67%5.83億
其他非流動資產
1.64%4,426.6萬
2.74%4,143.16萬
-30.11%4,264.19萬
-64.26%3,418.97萬
-46.21%4,355.15萬
-40.68%4,032.74萬
31.12%6,100.88萬
84.49%9,567.55萬
82.66%8,097.01萬
215.63%6,797.82萬
非流動資產合計
-36.59%16.65億
-35.15%16.95億
-31.91%17.32億
-16.20%25.98億
-14.42%26.25億
-26.41%26.13億
-27.94%25.44億
-20.21%31億
-19.93%30.68億
-7.27%35.51億
資產總計
-33.55%22.8億
-31.92%23.71億
-35.69%24.59億
-27.49%34.11億
-28.93%34.31億
-17.39%34.83億
-9.33%38.24億
-2.39%47.04億
1.82%48.27億
-11.65%42.16億
負債
流動負債
短期借款
-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
30.47%1.6億
交易性金融負債
--0
----
----
----
----
----
----
----
----
----
應付票據及應付帳款
-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
-7.65%1.29億
-應付票據
--0
----
----
----
--0
----
----
----
--0
----
-應付帳款
-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
29.48%1.29億
合同負債
-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
-5.32%6,395.6萬
應付職工薪酬
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
59.49%5,327.14萬
應交稅費
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
1,349.06%2,285.96萬
其他應付款(含利息和股利)
-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
-5.91%2.31億
-應付利息
--0
----
----
----
----
----
----
----
-81.38%14.98萬
----
-應付股利
--0
----
----
----
----
----
----
----
----
----
-其他應付款
-46.86%7,998.09萬
----
-39.29%9,870.95萬
----
-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
4.89%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
68.70%3.83億
其他流動負債
-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
59.13%394.7萬
流動負債合計
-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
24.68%10.47億
非流動負債
長期借款
-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
-32.76%5.71億
應付債券
--0
----
----
----
----
----
----
----
----
----
預計負債
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
4.35%486.64萬
遞延所得稅負債
-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
-12.59%2,249.56萬
長期遞延收益
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
-3.50%1,982.88萬
租賃負債
-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
-3.05%5.57億
其他非流動負債
--0
----
----
----
--0
----
----
--0
-96.15%100萬
-96.15%100萬
非流動負債合計
-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
-21.71%11.76億
負債合計
-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
-5.07%22.23億
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
-0.01%12.29億
0.00%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
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
0.00%5,789.35萬
未分配利潤
-207.75%-4.92億
-201.05%-4.55億
-189.70%-4.29億
-64.59%4.37億
-60.90%4.57億
103.40%4.5億
125.99%4.79億
96.41%12.35億
88.70%11.68億
-65.99%2.21億
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
24.77%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
-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
-26.65%-1,461.52萬
歸屬母公司所有者權益合計
-40.53%13.97億
-38.23%14.38億
-38.12%14.61億
-22.63%23.3億
-19.75%23.5億
18.27%23.28億
20.21%23.62億
26.19%30.12億
23.23%29.28億
-18.19%19.68億
少數股東權益
-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
0.57%2,457.8萬
所有者權益(或股東權益)合計
-40.12%14.22億
-37.84%14.62億
-37.73%14.86億
-22.46%23.55億
-19.59%23.74億
18.04%23.52億
19.95%23.86億
25.93%30.36億
23.01%29.52億
-18.00%19.93億
負債和所有者權益(或股東權益)總計
-33.55%22.8億
-31.92%23.71億
-35.69%24.59億
-27.49%34.11億
-28.93%34.31億
-17.39%34.83億
-9.33%38.24億
-2.39%47.04億
1.82%48.27億
-11.65%42.16億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 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%8.78億-79.50%6,116.71萬
交易性金融資產 -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-----94.30%229.65萬-99.71%9萬-76.78%439.8萬
應收票據及應收賬款 -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%3.55億8.14%4.15億
-應收票據 --0--------------0--------------0----
-應收賬款 -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%3.55億8.43%4.15億
其他應收款(含利息和股利) -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%4.32億-87.52%961萬
-應收股利 --0------------------------------------
-應收利息 --0------------------------------------
-其他應收款 -86.95%1,175.55萬-----86.22%1,201.07萬-----79.17%9,004.78萬----926.76%8,718.24萬----7,034.72%4.32億----
合同資產 -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%1,818.99萬-34.54%3,193.98萬
預付款項 -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%2,111.39萬-2.53%2,718.46萬
存貨 -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%4,449.27萬73.05%7,751.75萬
應收款項融資 --0--------------0--------------0----
劃分為持有待售的資產 --0------------------------------------
一年內到期的非流動資產 --34.97萬--34.75萬--34.75萬----------------------------
其他流動資產 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%1,067.06萬-11.49%3,784.47萬
流動資產合計 -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%17.6億-29.47%6.65億
非流動資產
債權投資 --0------------------------------------
其他債權投資 --0------------------------------------
其他權益工具投資 ----------------------229.65萬----------------
其他非流動金融資產 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 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%1,608.59萬-9.85%4,774.78萬
長期股權投資 -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%1.9億4.11%1.76億
長期應收款 --0------------------------------------
固定資產 -27.35%3.56億-----0.16%3.74億-----2.66%4.89億-----44.19%3.75億-----27.93%5.03億----
固定資產清理 --------------------------0------------
在建工程 -79.73%1,108.26萬-----89.43%796.27萬-----70.15%5,467.79萬-----68.03%7,535.76萬----20.75%1.83億----
無形資產 -43.80%3,056.6萬-43.27%3,115.56萬-46.01%3,004.76萬-21.59%4,936.18萬-18.32%5,438.45萬-61.70%5,491.89萬-62.55%5,565.58萬-58.59%6,295.48萬-57.13%6,657.99萬-10.24%1.43億
商譽 -80.90%1.64億-80.90%1.64億-80.90%1.64億-21.07%8.59億-21.07%8.59億-28.87%8.59億-28.87%8.59億-30.91%10.88億-30.91%10.88億-23.34%12.07億
長期待攤費用 -14.73%3.03億-12.86%3.14億-12.39%3.24億-4.07%3.54億-1.47%3.55億-4.16%3.6億-3.84%3.7億-4.71%3.69億-12.75%3.61億38.09%3.76億
遞延所得稅資產 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%1,528.57萬-25.43%1,720.3萬
使用權資產 -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%5.63億2.67%5.83億
其他非流動資產 1.64%4,426.6萬2.74%4,143.16萬-30.11%4,264.19萬-64.26%3,418.97萬-46.21%4,355.15萬-40.68%4,032.74萬31.12%6,100.88萬84.49%9,567.55萬82.66%8,097.01萬215.63%6,797.82萬
非流動資產合計 -36.59%16.65億-35.15%16.95億-31.91%17.32億-16.20%25.98億-14.42%26.25億-26.41%26.13億-27.94%25.44億-20.21%31億-19.93%30.68億-7.27%35.51億
資產總計 -33.55%22.8億-31.92%23.71億-35.69%24.59億-27.49%34.11億-28.93%34.31億-17.39%34.83億-9.33%38.24億-2.39%47.04億1.82%48.27億-11.65%42.16億
負債
流動負債
短期借款 -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%1億30.47%1.6億
交易性金融負債 --0------------------------------------
應付票據及應付帳款 -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%9,521.49萬-7.65%1.29億
-應付票據 --0--------------0--------------0----
-應付帳款 -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%9,521.49萬29.48%1.29億
合同負債 -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%5,744.87萬-5.32%6,395.6萬
應付職工薪酬 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%2,967.53萬59.49%5,327.14萬
應交稅費 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%3.83億1,349.06%2,285.96萬
其他應付款(含利息和股利) -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%1.97億-5.91%2.31億
-應付利息 --0-----------------------------81.38%14.98萬----
-應付股利 --0------------------------------------
-其他應付款 -46.86%7,998.09萬-----39.29%9,870.95萬-----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 4.89%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%2.06億68.70%3.83億
其他流動負債 -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%652.31萬59.13%394.7萬
流動負債合計 -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%10.74億24.68%10.47億
非流動負債
長期借款 -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%2.28億-32.76%5.71億
應付債券 --0------------------------------------
預計負債 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%491.26萬4.35%486.64萬
遞延所得稅負債 -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%1,128.6萬-12.59%2,249.56萬
長期遞延收益 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%1,679.13萬-3.50%1,982.88萬
租賃負債 -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%5.39億-3.05%5.57億
其他非流動負債 --0--------------0----------0-96.15%100萬-96.15%100萬
非流動負債合計 -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%8.01億-21.71%11.76億
負債合計 -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%18.75億-5.07%22.23億
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%12.29億-0.01%12.29億0.00%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%5,789.35萬0.00%5,789.35萬
未分配利潤 -207.75%-4.92億-201.05%-4.55億-189.70%-4.29億-64.59%4.37億-60.90%4.57億103.40%4.5億125.99%4.79億96.41%12.35億88.70%11.68億-65.99%2.21億
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%2,550.63萬24.77%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 -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%-194.34萬-26.65%-1,461.52萬
歸屬母公司所有者權益合計 -40.53%13.97億-38.23%14.38億-38.12%14.61億-22.63%23.3億-19.75%23.5億18.27%23.28億20.21%23.62億26.19%30.12億23.23%29.28億-18.19%19.68億
少數股東權益 -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%2,458.51萬0.57%2,457.8萬
所有者權益(或股東權益)合計 -40.12%14.22億-37.84%14.62億-37.73%14.86億-22.46%23.55億-19.59%23.74億18.04%23.52億19.95%23.86億25.93%30.36億23.01%29.52億-18.00%19.93億
負債和所有者權益(或股東權益)總計 -33.55%22.8億-31.92%23.71億-35.69%24.59億-27.49%34.11億-28.93%34.31億-17.39%34.83億-9.33%38.24億-2.39%47.04億1.82%48.27億-11.65%42.16億
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