滬深市場個股詳情

300158 振東製藥

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  • 4.20
  • +0.13+3.19%
已收盤 08/02 15:00 (北京)
42.22億總市值-210000市盈率TTM

振東製藥關鍵統計數據

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
-15.20%6.52億
11.19%8.01億
-20.27%9.75億
-37.75%8.85億
-0.33%7.69億
-41.06%7.2億
91.78%12.22億
107.76%14.22億
73.71%7.72億
31.91%12.22億
交易性金融資產
-14.02%14.14億
-28.29%14.48億
-8.69%13.17億
-5.98%15.45億
-66.98%16.45億
-54.82%20.19億
--14.43億
--16.43億
--49.81億
--44.7億
應收票據及應收賬款
-16.55%7.14億
-7.07%7.52億
-8.59%7.78億
-5.36%7.95億
-7.24%8.55億
-14.41%8.09億
-26.74%8.52億
-36.94%8.4億
-36.19%9.22億
-23.87%9.46億
-應收票據
-55.15%6,839.9萬
22.14%1.27億
95.84%1.33億
96.21%1.57億
100.13%1.53億
57.33%1.04億
-31.13%6,770.07萬
-46.61%8,008.27萬
-44.42%7,620.36萬
-38.81%6,615.05萬
-應收賬款
-8.18%6.45億
-11.39%6.25億
-17.61%6.46億
-16.07%6.38億
-16.92%7.03億
-19.81%7.05億
-26.33%7.84億
-35.72%7.6億
-35.33%8.46億
-22.45%8.79億
其他應收款(含利息和股利)
-18.37%7,317.89萬
-22.17%4,470.88萬
-85.30%5,453.2萬
-86.56%4,880.97萬
-83.02%8,964.24萬
-88.57%5,744.14萬
145.94%3.71億
182.79%3.63億
315.35%5.28億
414.79%5.03億
-其他應收款
----
----
----
-86.56%4,880.97萬
----
-88.57%5,744.14萬
----
182.79%3.63億
----
414.79%5.03億
預付款項
-4.22%1.06億
-46.80%9,959.72萬
-43.55%1.48億
-36.66%1.38億
-53.87%1.11億
-40.09%1.87億
-33.38%2.63億
-46.27%2.18億
-38.12%2.41億
12.45%3.13億
存貨
-11.68%11.31億
11.26%11.95億
6.61%12.14億
3.35%11.34億
31.19%12.8億
14.65%10.74億
21.39%11.39億
17.74%10.98億
2.89%9.76億
13.58%9.37億
應收款項融資
--8,721.45萬
--1.04億
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----
----
----
----
----
----
----
其他流動資產
-0.53%1,192.32萬
2.28%1,565.53萬
-13.73%826.79萬
-25.04%969.78萬
-58.64%1,198.69萬
-55.11%1,530.65萬
-90.09%958.32萬
-82.11%1,293.68萬
-60.17%2,898.09萬
-30.87%3,409.51萬
流動資產合計
-12.02%41.89億
-8.66%44.6億
-15.16%44.96億
-18.60%45.57億
-43.64%47.62億
-42.03%48.83億
-12.09%52.99億
57.42%55.98億
121.38%84.48億
120.55%84.24億
非流動資產
其他權益工具投資
27.32%8,701.53萬
-2.27%5,701.53萬
-36.58%3,694.39萬
-36.58%3,694.39萬
17.22%6,834.15萬
0.07%5,834.15萬
0.67%5,825.16萬
4.27%5,825.16萬
4.36%5,830.25萬
4.36%5,830.25萬
投資性房地產
--1,486.69萬
--1,565.03萬
--1,585.19萬
--1,605.34萬
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----
----
----
----
----
長期應收款
----
----
----
----
-89.24%11.61萬
-89.55%11.61萬
-47.80%57.99萬
-47.80%57.99萬
-57.05%107.93萬
-55.80%111.08萬
固定資產
----
----
----
-5.31%9.42億
----
-3.95%9.84億
----
-4.11%9.95億
----
9.85%10.24億
在建工程
----
----
----
-3.38%3,359.62萬
----
11.80%2,223.7萬
----
5.61%3,477.31萬
----
108.03%1,988.96萬
工程物資
----
----
----
--224.09萬
----
--197.35萬
----
----
----
----
生產性生物資產
-11.11%98.72萬
-14.29%98.72萬
-10.34%106.95萬
-13.33%106.95萬
-14.74%111.06萬
-12.50%115.18萬
-9.37%119.29萬
-6.25%123.4萬
-12.04%130.26萬
-11.11%131.63萬
無形資產
-3.49%2.51億
0.65%2.6億
-0.69%2.56億
-2.21%2.56億
5.34%2.6億
3.20%2.58億
1.45%2.58億
-0.95%2.62億
26.89%2.47億
25.50%2.5億
開發支出
-0.71%1.94億
0.85%1.94億
8.75%2.01億
9.92%1.98億
2.57%1.96億
1.88%1.93億
-1.91%1.85億
2.55%1.8億
14.54%1.91億
16.07%1.89億
商譽
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
-1.20%4,023.96萬
-98.28%4,023.96萬
-98.28%4,023.96萬
-98.28%4,023.96萬
長期待攤費用
-40.18%548.02萬
-28.11%594.53萬
-61.69%522.28萬
-39.73%684.2萬
43.11%916.09萬
32.04%827.04萬
73.62%1,363.13萬
-8.43%1,135.29萬
-54.77%640.13萬
-59.45%626.34萬
遞延所得稅資產
14.30%2,115.91萬
11.34%2,100.93萬
1.13%1,981.05萬
-10.04%1,998.71萬
-19.93%1,851.13萬
-20.82%1,887.01萬
-14.73%1,958.85萬
-19.55%2,221.67萬
-20.34%2,311.94萬
-18.20%2,383.24萬
使用權資產
-1.00%251.31萬
102.59%235.62萬
98.01%259.6萬
86.45%283.59萬
41.09%253.84萬
-39.38%116.31萬
134.98%131.11萬
-90.06%152.09萬
-45.12%179.91萬
-88.16%191.87萬
其他非流動資產
136.94%1.96億
62.86%1.31億
37.44%9,008.31萬
118.46%8,856.65萬
91.98%8,285.59萬
51.11%8,040.69萬
17.45%6,554.17萬
23.88%4,054.17萬
22.32%4,315.87萬
50.81%5,321.14萬
非流動資產合計
7.54%17.95億
3.15%17.2億
-0.74%16.45億
-0.18%16.44億
0.83%16.69億
-0.13%16.68億
-0.47%16.57億
-58.82%16.47億
-56.19%16.56億
-56.01%16.7億
資產總計
-6.94%59.84億
-5.65%61.8億
-11.73%61.41億
-14.41%62.01億
-36.35%64.31億
-35.10%65.51億
-9.58%69.56億
-4.12%72.45億
33.03%101.04億
32.55%100.93億
負債
流動負債
短期借款
-99.51%9.78萬
-99.52%9.78萬
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----
-90.46%2,001.67萬
-90.28%2,047.86萬
-83.78%7,299.84萬
-42.00%2.23億
-20.51%2.1億
-48.98%2.11億
應付票據及應付帳款
-40.03%3.37億
-17.14%4.18億
-24.83%4.51億
-17.49%4.91億
-14.72%5.62億
-13.75%5.04億
18.16%6億
49.51%5.95億
44.00%6.59億
102.18%5.85億
-應付票據
6.85%4,094.55萬
11.13%3,798.12萬
40.91%3,652.25萬
59.23%3,774.1萬
130.00%3,832.22萬
372.72%3,417.79萬
1,561.50%2,591.94萬
25.41%2,370.26萬
--1,666.15萬
--723萬
-應付帳款
-43.46%2.96億
-19.20%3.8億
-27.80%4.14億
-20.67%4.53億
-18.48%5.23億
-18.59%4.7億
13.40%5.74億
50.71%5.71億
40.36%6.42億
99.68%5.78億
合同負債
-9.08%8,002.71萬
-53.64%6,842.44萬
-0.06%6,192.19萬
37.48%8,676.08萬
28.44%8,802.17萬
70.44%1.48億
-25.70%6,195.66萬
-13.64%6,310.95萬
-30.38%6,853.08萬
-19.93%8,659.32萬
應付職工薪酬
7.09%2,745.06萬
11.40%3,220.28萬
9.27%2,724.99萬
-12.75%2,171.24萬
-0.57%2,563.27萬
3.41%2,890.73萬
2.07%2,493.92萬
-17.53%2,488.67萬
-26.07%2,577.93萬
-21.19%2,795.45萬
應交稅費
-18.03%3,068.37萬
-58.95%2,274.64萬
-53.34%3,743.59萬
-73.18%4,590.56萬
-91.96%3,743.2萬
-88.15%5,541.8萬
26.07%8,023.31萬
122.78%1.71億
854.73%4.66億
562.42%4.68億
其他應付款(含利息和股利)
-20.34%2.72億
-34.13%2.86億
-64.17%2.43億
-65.62%2.15億
-8.05%3.41億
7.29%4.33億
26.80%6.77億
0.76%6.26億
-36.01%3.71億
-32.17%4.04億
-其他應付款
----
----
----
-65.62%2.15億
----
7.29%4.33億
----
0.76%6.26億
----
-32.17%4.04億
一年內到期的非流動負債
291.57%123.08萬
289.46%122.42萬
67.93%80.66萬
50.25%80.66萬
-43.39%31.43萬
-56.75%31.43萬
--48.03萬
--53.68萬
-62.98%55.53萬
-62.64%72.68萬
其他流動負債
134.82%3,583.48萬
375.65%8,884.84萬
8.40%1,563.06萬
11.88%1,706.86萬
-0.85%1,526.05萬
7.60%1,867.94萬
100.51%1,441.9萬
-7.37%1,525.67萬
4.65%1,539.2萬
23.47%1,735.97萬
流動負債合計
-28.05%7.84億
-24.17%9.17億
-45.40%8.37億
-48.91%8.79億
-39.98%10.9億
-32.82%12.09億
-14.78%15.32億
7.40%17.2億
8.15%18.16億
5.38%18億
非流動負債
長期借款
----
----
----
----
----
----
----
--9,700萬
--1億
--1億
長期應付款
----
----
----
0.00%7,466.52萬
----
-7.04%7,466.52萬
----
-31.50%7,466.52萬
----
-55.69%8,031.59萬
專項應付款
----
----
----
27.10%125萬
----
-94.92%5萬
----
0.00%98.35萬
----
-50.42%98.35萬
遞延所得稅負債
--29.68萬
--29.68萬
----
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----
----
----
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長期遞延收益
-0.15%4,240.79萬
0.65%4,276.98萬
-14.20%3,957.5萬
-15.18%4,042.04萬
-10.82%4,247.21萬
-24.63%4,249.5萬
-9.43%4,612.63萬
-17.05%4,765.2萬
-35.72%4,762.73萬
-27.68%5,638.23萬
租賃負債
-44.05%98.53萬
41.76%153.23萬
99.22%191.67萬
129.08%188.05萬
40.07%176.12萬
0.06%108.09萬
102.56%96.21萬
-96.08%82.09萬
--125.73萬
-94.57%108.03萬
非流動負債合計
-0.67%1.18億
0.86%1.19億
-4.44%1.16億
-46.54%1.18億
-47.38%1.19億
-50.49%1.18億
-10.76%1.22億
16.82%2.21億
20.01%2.26億
-15.34%2.39億
負債合計
-25.35%9.02億
-21.94%10.36億
-42.38%9.53億
-48.64%9.97億
-40.80%12.09億
-34.89%13.28億
-14.50%16.54億
8.40%19.41億
9.35%20.42億
2.44%20.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
資本公積
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
盈餘公積
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
346.67%4.81億
346.67%4.81億
346.67%4.81億
346.67%4.81億
未分配利潤
-128.04%-3,648.88萬
-281.84%-5,959.03萬
-127.27%-1,648.04萬
-101.76%-106.38萬
-100.57%-1,600.1萬
-100.56%-1,560.62萬
-93.20%6,042.83萬
-93.22%6,032.92萬
232.91%28.19億
279.34%28.1億
減:庫存股
--8,422.51萬
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其他綜合收益
-2,262.89%-3,270.79萬
-2,244.96%-3,270.79萬
-25,369.91%-3,273.76萬
-6,278.55%-3,273.06萬
5.74%-138.42萬
5.05%-139.48萬
93.21%-12.85萬
72.91%-51.31萬
23.58%-146.85萬
22.44%-146.9萬
歸屬母公司所有者權益合計
-2.59%51.18億
-1.43%51.79億
-2.05%52.22億
-1.76%52.37億
-35.05%52.54億
-34.97%52.54億
-7.84%53.31億
-7.85%53.31億
40.86%80.89億
43.35%80.8億
少數股東權益
-13.17%-3,550.27萬
-12.59%-3,474.83萬
-17.65%-3,412.31萬
-23.52%-3,319.63萬
-18.43%-3,137.05萬
-22.70%-3,086.32萬
-11.09%-2,900.45萬
-35.92%-2,687.41萬
-85.74%-2,648.78萬
-115.15%-2,515.26萬
所有者權益(或股東權益)合計
-2.68%50.82億
-1.52%51.44億
-2.16%51.88億
-1.88%52.04億
-35.22%52.22億
-35.15%52.23億
-7.92%53.02億
-8.00%53.04億
40.75%80.62億
43.20%80.54億
負債和所有者權益(或股東權益)總計
-6.94%59.84億
-5.65%61.8億
-11.73%61.41億
-14.41%62.01億
-36.35%64.31億
-35.10%65.51億
-9.58%69.56億
-4.12%72.45億
33.03%101.04億
32.55%100.93億
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
--
--
--
無保留意見
會計師事務所
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(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 -15.20%6.52億11.19%8.01億-20.27%9.75億-37.75%8.85億-0.33%7.69億-41.06%7.2億91.78%12.22億107.76%14.22億73.71%7.72億31.91%12.22億
交易性金融資產 -14.02%14.14億-28.29%14.48億-8.69%13.17億-5.98%15.45億-66.98%16.45億-54.82%20.19億--14.43億--16.43億--49.81億--44.7億
應收票據及應收賬款 -16.55%7.14億-7.07%7.52億-8.59%7.78億-5.36%7.95億-7.24%8.55億-14.41%8.09億-26.74%8.52億-36.94%8.4億-36.19%9.22億-23.87%9.46億
-應收票據 -55.15%6,839.9萬22.14%1.27億95.84%1.33億96.21%1.57億100.13%1.53億57.33%1.04億-31.13%6,770.07萬-46.61%8,008.27萬-44.42%7,620.36萬-38.81%6,615.05萬
-應收賬款 -8.18%6.45億-11.39%6.25億-17.61%6.46億-16.07%6.38億-16.92%7.03億-19.81%7.05億-26.33%7.84億-35.72%7.6億-35.33%8.46億-22.45%8.79億
其他應收款(含利息和股利) -18.37%7,317.89萬-22.17%4,470.88萬-85.30%5,453.2萬-86.56%4,880.97萬-83.02%8,964.24萬-88.57%5,744.14萬145.94%3.71億182.79%3.63億315.35%5.28億414.79%5.03億
-其他應收款 -------------86.56%4,880.97萬-----88.57%5,744.14萬----182.79%3.63億----414.79%5.03億
預付款項 -4.22%1.06億-46.80%9,959.72萬-43.55%1.48億-36.66%1.38億-53.87%1.11億-40.09%1.87億-33.38%2.63億-46.27%2.18億-38.12%2.41億12.45%3.13億
存貨 -11.68%11.31億11.26%11.95億6.61%12.14億3.35%11.34億31.19%12.8億14.65%10.74億21.39%11.39億17.74%10.98億2.89%9.76億13.58%9.37億
應收款項融資 --8,721.45萬--1.04億--------------------------------
其他流動資產 -0.53%1,192.32萬2.28%1,565.53萬-13.73%826.79萬-25.04%969.78萬-58.64%1,198.69萬-55.11%1,530.65萬-90.09%958.32萬-82.11%1,293.68萬-60.17%2,898.09萬-30.87%3,409.51萬
流動資產合計 -12.02%41.89億-8.66%44.6億-15.16%44.96億-18.60%45.57億-43.64%47.62億-42.03%48.83億-12.09%52.99億57.42%55.98億121.38%84.48億120.55%84.24億
非流動資產
其他權益工具投資 27.32%8,701.53萬-2.27%5,701.53萬-36.58%3,694.39萬-36.58%3,694.39萬17.22%6,834.15萬0.07%5,834.15萬0.67%5,825.16萬4.27%5,825.16萬4.36%5,830.25萬4.36%5,830.25萬
投資性房地產 --1,486.69萬--1,565.03萬--1,585.19萬--1,605.34萬------------------------
長期應收款 -----------------89.24%11.61萬-89.55%11.61萬-47.80%57.99萬-47.80%57.99萬-57.05%107.93萬-55.80%111.08萬
固定資產 -------------5.31%9.42億-----3.95%9.84億-----4.11%9.95億----9.85%10.24億
在建工程 -------------3.38%3,359.62萬----11.80%2,223.7萬----5.61%3,477.31萬----108.03%1,988.96萬
工程物資 --------------224.09萬------197.35萬----------------
生產性生物資產 -11.11%98.72萬-14.29%98.72萬-10.34%106.95萬-13.33%106.95萬-14.74%111.06萬-12.50%115.18萬-9.37%119.29萬-6.25%123.4萬-12.04%130.26萬-11.11%131.63萬
無形資產 -3.49%2.51億0.65%2.6億-0.69%2.56億-2.21%2.56億5.34%2.6億3.20%2.58億1.45%2.58億-0.95%2.62億26.89%2.47億25.50%2.5億
開發支出 -0.71%1.94億0.85%1.94億8.75%2.01億9.92%1.98億2.57%1.96億1.88%1.93億-1.91%1.85億2.55%1.8億14.54%1.91億16.07%1.89億
商譽 0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬-1.20%4,023.96萬-98.28%4,023.96萬-98.28%4,023.96萬-98.28%4,023.96萬
長期待攤費用 -40.18%548.02萬-28.11%594.53萬-61.69%522.28萬-39.73%684.2萬43.11%916.09萬32.04%827.04萬73.62%1,363.13萬-8.43%1,135.29萬-54.77%640.13萬-59.45%626.34萬
遞延所得稅資產 14.30%2,115.91萬11.34%2,100.93萬1.13%1,981.05萬-10.04%1,998.71萬-19.93%1,851.13萬-20.82%1,887.01萬-14.73%1,958.85萬-19.55%2,221.67萬-20.34%2,311.94萬-18.20%2,383.24萬
使用權資產 -1.00%251.31萬102.59%235.62萬98.01%259.6萬86.45%283.59萬41.09%253.84萬-39.38%116.31萬134.98%131.11萬-90.06%152.09萬-45.12%179.91萬-88.16%191.87萬
其他非流動資產 136.94%1.96億62.86%1.31億37.44%9,008.31萬118.46%8,856.65萬91.98%8,285.59萬51.11%8,040.69萬17.45%6,554.17萬23.88%4,054.17萬22.32%4,315.87萬50.81%5,321.14萬
非流動資產合計 7.54%17.95億3.15%17.2億-0.74%16.45億-0.18%16.44億0.83%16.69億-0.13%16.68億-0.47%16.57億-58.82%16.47億-56.19%16.56億-56.01%16.7億
資產總計 -6.94%59.84億-5.65%61.8億-11.73%61.41億-14.41%62.01億-36.35%64.31億-35.10%65.51億-9.58%69.56億-4.12%72.45億33.03%101.04億32.55%100.93億
負債
流動負債
短期借款 -99.51%9.78萬-99.52%9.78萬---------90.46%2,001.67萬-90.28%2,047.86萬-83.78%7,299.84萬-42.00%2.23億-20.51%2.1億-48.98%2.11億
應付票據及應付帳款 -40.03%3.37億-17.14%4.18億-24.83%4.51億-17.49%4.91億-14.72%5.62億-13.75%5.04億18.16%6億49.51%5.95億44.00%6.59億102.18%5.85億
-應付票據 6.85%4,094.55萬11.13%3,798.12萬40.91%3,652.25萬59.23%3,774.1萬130.00%3,832.22萬372.72%3,417.79萬1,561.50%2,591.94萬25.41%2,370.26萬--1,666.15萬--723萬
-應付帳款 -43.46%2.96億-19.20%3.8億-27.80%4.14億-20.67%4.53億-18.48%5.23億-18.59%4.7億13.40%5.74億50.71%5.71億40.36%6.42億99.68%5.78億
合同負債 -9.08%8,002.71萬-53.64%6,842.44萬-0.06%6,192.19萬37.48%8,676.08萬28.44%8,802.17萬70.44%1.48億-25.70%6,195.66萬-13.64%6,310.95萬-30.38%6,853.08萬-19.93%8,659.32萬
應付職工薪酬 7.09%2,745.06萬11.40%3,220.28萬9.27%2,724.99萬-12.75%2,171.24萬-0.57%2,563.27萬3.41%2,890.73萬2.07%2,493.92萬-17.53%2,488.67萬-26.07%2,577.93萬-21.19%2,795.45萬
應交稅費 -18.03%3,068.37萬-58.95%2,274.64萬-53.34%3,743.59萬-73.18%4,590.56萬-91.96%3,743.2萬-88.15%5,541.8萬26.07%8,023.31萬122.78%1.71億854.73%4.66億562.42%4.68億
其他應付款(含利息和股利) -20.34%2.72億-34.13%2.86億-64.17%2.43億-65.62%2.15億-8.05%3.41億7.29%4.33億26.80%6.77億0.76%6.26億-36.01%3.71億-32.17%4.04億
-其他應付款 -------------65.62%2.15億----7.29%4.33億----0.76%6.26億-----32.17%4.04億
一年內到期的非流動負債 291.57%123.08萬289.46%122.42萬67.93%80.66萬50.25%80.66萬-43.39%31.43萬-56.75%31.43萬--48.03萬--53.68萬-62.98%55.53萬-62.64%72.68萬
其他流動負債 134.82%3,583.48萬375.65%8,884.84萬8.40%1,563.06萬11.88%1,706.86萬-0.85%1,526.05萬7.60%1,867.94萬100.51%1,441.9萬-7.37%1,525.67萬4.65%1,539.2萬23.47%1,735.97萬
流動負債合計 -28.05%7.84億-24.17%9.17億-45.40%8.37億-48.91%8.79億-39.98%10.9億-32.82%12.09億-14.78%15.32億7.40%17.2億8.15%18.16億5.38%18億
非流動負債
長期借款 ------------------------------9,700萬--1億--1億
長期應付款 ------------0.00%7,466.52萬-----7.04%7,466.52萬-----31.50%7,466.52萬-----55.69%8,031.59萬
專項應付款 ------------27.10%125萬-----94.92%5萬----0.00%98.35萬-----50.42%98.35萬
遞延所得稅負債 --29.68萬--29.68萬--------------------------------
長期遞延收益 -0.15%4,240.79萬0.65%4,276.98萬-14.20%3,957.5萬-15.18%4,042.04萬-10.82%4,247.21萬-24.63%4,249.5萬-9.43%4,612.63萬-17.05%4,765.2萬-35.72%4,762.73萬-27.68%5,638.23萬
租賃負債 -44.05%98.53萬41.76%153.23萬99.22%191.67萬129.08%188.05萬40.07%176.12萬0.06%108.09萬102.56%96.21萬-96.08%82.09萬--125.73萬-94.57%108.03萬
非流動負債合計 -0.67%1.18億0.86%1.19億-4.44%1.16億-46.54%1.18億-47.38%1.19億-50.49%1.18億-10.76%1.22億16.82%2.21億20.01%2.26億-15.34%2.39億
負債合計 -25.35%9.02億-21.94%10.36億-42.38%9.53億-48.64%9.97億-40.80%12.09億-34.89%13.28億-14.50%16.54億8.40%19.41億9.35%20.42億2.44%20.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億
資本公積 0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億
盈餘公積 0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億346.67%4.81億346.67%4.81億346.67%4.81億346.67%4.81億
未分配利潤 -128.04%-3,648.88萬-281.84%-5,959.03萬-127.27%-1,648.04萬-101.76%-106.38萬-100.57%-1,600.1萬-100.56%-1,560.62萬-93.20%6,042.83萬-93.22%6,032.92萬232.91%28.19億279.34%28.1億
減:庫存股 --8,422.51萬------------------------------------
其他綜合收益 -2,262.89%-3,270.79萬-2,244.96%-3,270.79萬-25,369.91%-3,273.76萬-6,278.55%-3,273.06萬5.74%-138.42萬5.05%-139.48萬93.21%-12.85萬72.91%-51.31萬23.58%-146.85萬22.44%-146.9萬
歸屬母公司所有者權益合計 -2.59%51.18億-1.43%51.79億-2.05%52.22億-1.76%52.37億-35.05%52.54億-34.97%52.54億-7.84%53.31億-7.85%53.31億40.86%80.89億43.35%80.8億
少數股東權益 -13.17%-3,550.27萬-12.59%-3,474.83萬-17.65%-3,412.31萬-23.52%-3,319.63萬-18.43%-3,137.05萬-22.70%-3,086.32萬-11.09%-2,900.45萬-35.92%-2,687.41萬-85.74%-2,648.78萬-115.15%-2,515.26萬
所有者權益(或股東權益)合計 -2.68%50.82億-1.52%51.44億-2.16%51.88億-1.88%52.04億-35.22%52.22億-35.15%52.23億-7.92%53.02億-8.00%53.04億40.75%80.62億43.20%80.54億
負債和所有者權益(或股東權益)總計 -6.94%59.84億-5.65%61.8億-11.73%61.41億-14.41%62.01億-36.35%64.31億-35.10%65.51億-9.58%69.56億-4.12%72.45億33.03%101.04億32.55%100.93億
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------無保留意見
會計師事務所 --中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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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