滬深市場個股詳情

300255 常山藥業

添加自選
  • 21.95
  • -1.80-7.58%
已收盤 11/13 15:00 (北京)
201.73億總市值-23884市盈率TTM

常山藥業關鍵統計數據

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
1.01%3.14億
-38.91%3.39億
-44.94%3.22億
-71.05%2.31億
-31.73%3.11億
-18.27%5.55億
-3.19%5.85億
46.87%7.98億
-20.12%4.56億
143.53%6.79億
應收票據及應收賬款
27.22%2.68億
31.35%3億
-33.56%2.48億
-48.18%2.13億
-35.66%2.1億
-22.08%2.28億
32.07%3.73億
36.18%4.1億
15.94%3.27億
-10.39%2.93億
-應收票據
-86.25%162.5萬
-94.11%35萬
-98.64%2萬
-38.45%650萬
303.72%1,182萬
17.33%594.08萬
1,263.91%147.5萬
32.53%1,056.05萬
--292.78萬
--506.31萬
-應收賬款
33.97%2.66億
34.70%2.99億
-33.30%2.48億
-48.44%2.06億
-38.73%1.99億
-22.77%2.22億
31.60%3.72億
36.28%4億
14.90%3.24億
-11.94%2.88億
其他應收款(含利息和股利)
-47.54%1,881.2萬
-41.46%2,282.71萬
-26.66%2,772.4萬
-6.71%2,682.88萬
-5.75%3,586.21萬
16.97%3,899.5萬
27.05%3,780.45萬
2.78%2,875.86萬
1.39%3,804.99萬
-6.81%3,333.62萬
-其他應收款
----
-41.46%2,282.71萬
----
----
----
16.97%3,899.5萬
----
2.78%2,875.86萬
----
-6.81%3,333.62萬
預付款項
-11.60%1.3億
-5.69%1.48億
-58.71%8,752.98萬
-56.11%7,291.05萬
-34.90%1.47億
-35.34%1.57億
-13.46%2.12億
-21.56%1.66億
30.03%2.26億
45.04%2.43億
存貨
-37.66%14.48億
-42.25%14.59億
-37.67%15.32億
-32.38%16.44億
-11.03%23.23億
-2.03%25.26億
0.83%24.57億
6.41%24.31億
13.81%26.11億
23.93%25.79億
應收款項融資
-47.08%1,264.38萬
-14.17%4,630.39萬
-44.35%3,689.47萬
-40.36%2,544.56萬
5.72%2,389.16萬
10,848.89%5,394.72萬
1,445.86%6,629.76萬
170.45%4,266.36萬
204.17%2,259.85萬
-96.04%49.27萬
其他流動資產
-41.20%4,877.32萬
-28.49%5,573.9萬
49.71%5,445.11萬
207.74%6,283.3萬
114.32%8,295.31萬
83.33%7,794.75萬
-40.80%3,637.22萬
-12.93%2,041.78萬
-24.26%3,870.47萬
21.94%4,251.7萬
流動資產合計
-28.52%22.4億
-34.82%23.71億
-38.74%23.08億
-41.61%22.76億
-15.73%31.35億
-6.00%36.37億
2.83%37.68億
14.35%38.98億
8.85%37.19億
31.76%38.69億
非流動資產
其他權益工具投資
----
----
----
----
-52.81%55.73萬
-74.62%56.08萬
-80.87%79.01萬
-74.81%146.15萬
-87.07%118.08萬
-83.14%220.94萬
投資性房地產
-8.99%305.05萬
-3.27%324.23萬
4.80%351.3萬
-3.27%324.23萬
-3.17%335.19萬
-3.17%335.19萬
-3.17%335.19萬
-3.17%335.19萬
0.00%346.15萬
0.00%346.15萬
長期應收款
--750萬
--750萬
--750萬
----
----
----
----
----
----
----
固定資產
----
-0.48%10.04億
----
----
----
24.24%10.09億
----
15.24%8.41億
----
10.75%8.12億
在建工程
----
18.12%6.35億
----
----
----
6.33%5.37億
----
38.81%6.42億
----
45.85%5.05億
無形資產
-3.41%3.13億
-3.46%3.15億
21.42%3.18億
21.50%3.21億
21.61%3.24億
21.57%3.26億
-2.82%2.62億
-3.74%2.64億
-3.76%2.66億
10.13%2.68億
開發支出
19.96%4.05億
20.12%3.94億
18.34%3.65億
26.60%3.6億
21.92%3.38億
26.33%3.28億
22.39%3.09億
29.70%2.84億
41.58%2.77億
49.48%2.6億
商譽
----
----
----
----
-50.00%177.79萬
-50.00%177.79萬
-50.00%177.79萬
-50.00%177.79萬
0.00%355.58萬
0.00%355.58萬
長期待攤費用
-8.42%140.42萬
-11.13%153.95萬
-38.00%119.73萬
-37.36%133.44萬
131.30%153.33萬
5.92%173.22萬
118.32%193.12萬
175.28%213.01萬
--66.29萬
--163.55萬
遞延所得稅資產
-32.10%1,865.7萬
9.14%1,959.69萬
112.36%2,074.25萬
78.04%2,096.63萬
173.24%2,747.55萬
132.31%1,795.57萬
-22.22%976.76萬
-15.86%1,177.61萬
-29.71%1,005.54萬
-50.58%772.92萬
使用權資產
--141.37萬
--151.53萬
--161.69萬
--171.84萬
----
----
----
----
----
----
其他非流動資產
-8.21%2,322.01萬
-23.08%2,307.65萬
-79.45%2,574.96萬
-72.93%2,340.89萬
-50.32%2,529.57萬
-65.34%3,000.09萬
12.86%1.25億
26.98%8,646.89萬
-35.58%5,091.85萬
-23.95%8,656.12萬
非流動資產合計
6.58%24.46億
6.58%24.04億
6.36%23.62億
8.53%23.21億
12.22%22.95億
15.65%22.56億
14.90%22.21億
20.03%21.38億
20.07%20.45億
18.46%19.51億
資產總計
-13.69%46.86億
-18.97%47.75億
-22.02%46.7億
-23.85%45.96億
-5.81%54.29億
1.26%58.93億
7.00%59.89億
16.30%60.36億
12.58%57.64億
26.98%58.2億
負債
流動負債
短期借款
3.16%8.77億
-26.22%8.16億
-35.79%6.65億
-4.56%9.27億
-40.21%8.5億
-37.18%11.06億
-29.64%10.35億
-21.15%9.71億
-0.42%14.21億
108.69%17.61億
應付票據及應付帳款
211.43%3.08億
194.06%4.48億
251.97%5.54億
5.43%2.63億
-52.64%9,886.29萬
110.39%1.52億
55.44%1.57億
134.59%2.5億
197.85%2.09億
17.52%7,242.21萬
-應付票據
----
2,468.87%1.6億
679.59%1.6億
----
----
-56.43%622萬
-7.93%2,049.58萬
239.14%7,549.58萬
--2,049.58萬
--1,427.58萬
-應付帳款
211.43%3.08億
97.25%2.88億
187.97%3.94億
51.09%2.63億
-47.49%9,886.29萬
151.34%1.46億
73.29%1.37億
106.95%1.74億
168.61%1.88億
-5.65%5,814.63萬
合同負債
-53.66%1,632.46萬
21.97%2,752.69萬
-63.15%1,630.31萬
-56.18%2,079.54萬
27.16%3,522.91萬
79.54%2,256.8萬
-35.05%4,424.43萬
-27.96%4,745.14萬
-46.08%2,770.36萬
-91.08%1,256.96萬
預收款項
-45.41%1,624.07萬
-51.07%1,649.81萬
-57.79%1,838.89萬
-56.42%2,310.22萬
-48.02%2,974.95萬
-44.96%3,371.45萬
-41.02%4,356.76萬
-33.57%5,301.03萬
-36.58%5,723.79萬
-46.77%6,125.3萬
應付職工薪酬
-3.94%2,865.88萬
-4.44%2,846.13萬
-5.68%2,900.09萬
-3.91%2,872.53萬
-9.78%2,983.4萬
-7.75%2,978.3萬
-3.11%3,074.77萬
-0.70%2,989.27萬
13.87%3,306.86萬
14.83%3,228.58萬
應交稅費
-0.37%334萬
-59.16%297.32萬
-92.41%171.49萬
-67.20%881.33萬
-85.19%335.24萬
-66.54%728.01萬
-30.41%2,258.54萬
-6.74%2,686.58萬
0.04%2,263.82萬
0.18%2,175.89萬
其他應付款(含利息和股利)
-51.67%2,494.05萬
-2.63%5,716.37萬
30.99%6,194.67萬
14.23%5,995.3萬
7.85%5,160.01萬
37.78%5,870.69萬
-14.13%4,729.11萬
-2.92%5,248.31萬
-26.84%4,784.58萬
-20.65%4,260.97萬
-應付利息
----
9.17%159.39萬
11.92%164.72萬
13.29%159.39萬
17.04%156.13萬
19.03%146萬
30.70%147.17萬
29.67%140.69萬
--133.4萬
--122.65萬
-其他應付款
----
-2.93%5,556.98萬
----
----
----
38.33%5,724.7萬
----
-3.59%5,107.62萬
----
-22.93%4,138.31萬
一年內到期的非流動負債
-4.54%6.99億
213.42%9.34億
35.60%5.9億
66.82%5.87億
436.28%7.32億
103.21%2.98億
250.17%4.35億
161.96%3.52億
-0.54%1.36億
6.90%1.47億
其他流動負債
-80.73%175.13萬
-66.35%267.12萬
-42.86%236.88萬
-53.23%258.24萬
217.03%909.06萬
407.69%793.87萬
-51.41%414.58萬
97.80%552.18萬
62.43%286.74萬
-11.61%156.37萬
流動負債合計
7.34%19.74億
35.95%23.33億
6.51%19.39億
7.44%19.21億
-6.06%18.39億
-20.23%17.16億
-7.43%18.2億
3.11%17.88億
3.32%19.58億
53.28%21.52億
非流動負債
長期借款
-12.51%7.65億
-55.15%5.5億
-25.69%7.8億
-28.09%8.12億
37.78%8.74億
147.20%12.27億
117.51%10.5億
239.53%11.29億
331.14%6.35億
237.14%4.96億
長期應付款
----
--9,052.29萬
----
----
----
----
----
----
----
----
遞延所得稅負債
69.50%31.7萬
73.97%32.76萬
78.38%33.82萬
82.74%34.88萬
-2.67%18.7萬
-2.65%18.83萬
-2.64%18.96萬
-2.62%19.09萬
-25.43%19.21萬
-41.43%19.34萬
長期遞延收益
-25.13%4,637.22萬
-25.91%4,658.24萬
-4.27%6,183.89萬
-3.59%6,247.57萬
-7.41%6,193.96萬
-4.56%6,287萬
32.77%6,459.69萬
27.01%6,480.05萬
135.60%6,689.84萬
133.08%6,587.21萬
租賃負債
--153.91萬
--128.41萬
--150.74萬
--125.77萬
----
----
----
----
----
----
非流動負債合計
0.38%9.4億
-46.58%6.89億
-10.84%9.94億
-26.64%8.76億
33.46%9.36億
129.37%12.9億
109.71%11.15億
211.15%11.94億
299.04%7.02億
219.88%5.62億
負債合計
4.99%29.14億
0.54%30.22億
-0.08%29.32億
-6.20%27.97億
4.37%27.76億
10.76%30.06億
17.50%29.35億
40.80%29.82億
28.43%26.6億
71.82%27.14億
所有者權益(或股東權益)
實收資本(或股本)
-1.70%9.19億
-1.70%9.19億
-1.70%9.19億
-1.70%9.19億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
資本公積
-19.76%4.23億
-19.76%4.23億
-19.76%4.23億
-19.76%4.23億
0.00%5.27億
0.00%5.27億
0.00%5.27億
0.00%5.27億
0.00%5.27億
0.00%5.27億
盈餘公積
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.25%1.86億
0.25%1.86億
0.25%1.86億
0.25%1.86億
11.24%1.85億
11.24%1.85億
未分配利潤
-76.01%2.92億
-83.60%2.37億
-86.19%2.23億
-82.32%2.84億
-26.72%12.16億
-12.57%14.48億
-1.94%16.13億
-0.42%16.08億
3.18%16.59億
6.34%16.56億
減:庫存股
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----
----
----
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
其他綜合收益
99.83%-13.12萬
99.88%-9.33萬
99.89%-8.98萬
99.83%-13.32萬
-0.82%-7,875.32萬
-2.12%-7,873.39萬
-4.49%-7,853.98萬
-5.93%-7,785.94萬
-11.31%-7,811.43萬
-16.45%-7,709.63萬
歸屬母公司所有者權益合計
-31.73%18.19億
-39.08%17.65億
-42.84%17.5億
-40.76%18.12億
-14.27%26.64億
-6.74%28.97億
-1.13%30.62億
-0.35%30.58億
2.03%31.08億
3.55%31.06億
少數股東權益
-342.66%-4,706.14萬
-28.19%-1,196.85萬
-53.73%-1,230.61萬
-197.49%-1,196.53萬
-291.61%-1,063.16萬
-6,846.50%-933.67萬
-415.68%-800.49萬
-220.60%-402.21萬
-175.12%-271.49萬
-96.99%13.84萬
所有者權益(或股東權益)合計
-33.23%17.72億
-39.29%17.53億
-43.10%17.38億
-41.07%18億
-14.53%26.54億
-7.05%28.87億
-1.46%30.54億
-0.59%30.54億
1.82%31.05億
3.40%31.06億
負債和所有者權益(或股東權益)總計
-13.69%46.86億
-18.97%47.75億
-22.02%46.7億
-23.85%45.96億
-5.81%54.29億
1.26%58.93億
7.00%59.89億
16.30%60.36億
12.58%57.64億
26.98%58.2億
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
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(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 1.01%3.14億-38.91%3.39億-44.94%3.22億-71.05%2.31億-31.73%3.11億-18.27%5.55億-3.19%5.85億46.87%7.98億-20.12%4.56億143.53%6.79億
應收票據及應收賬款 27.22%2.68億31.35%3億-33.56%2.48億-48.18%2.13億-35.66%2.1億-22.08%2.28億32.07%3.73億36.18%4.1億15.94%3.27億-10.39%2.93億
-應收票據 -86.25%162.5萬-94.11%35萬-98.64%2萬-38.45%650萬303.72%1,182萬17.33%594.08萬1,263.91%147.5萬32.53%1,056.05萬--292.78萬--506.31萬
-應收賬款 33.97%2.66億34.70%2.99億-33.30%2.48億-48.44%2.06億-38.73%1.99億-22.77%2.22億31.60%3.72億36.28%4億14.90%3.24億-11.94%2.88億
其他應收款(含利息和股利) -47.54%1,881.2萬-41.46%2,282.71萬-26.66%2,772.4萬-6.71%2,682.88萬-5.75%3,586.21萬16.97%3,899.5萬27.05%3,780.45萬2.78%2,875.86萬1.39%3,804.99萬-6.81%3,333.62萬
-其他應收款 -----41.46%2,282.71萬------------16.97%3,899.5萬----2.78%2,875.86萬-----6.81%3,333.62萬
預付款項 -11.60%1.3億-5.69%1.48億-58.71%8,752.98萬-56.11%7,291.05萬-34.90%1.47億-35.34%1.57億-13.46%2.12億-21.56%1.66億30.03%2.26億45.04%2.43億
存貨 -37.66%14.48億-42.25%14.59億-37.67%15.32億-32.38%16.44億-11.03%23.23億-2.03%25.26億0.83%24.57億6.41%24.31億13.81%26.11億23.93%25.79億
應收款項融資 -47.08%1,264.38萬-14.17%4,630.39萬-44.35%3,689.47萬-40.36%2,544.56萬5.72%2,389.16萬10,848.89%5,394.72萬1,445.86%6,629.76萬170.45%4,266.36萬204.17%2,259.85萬-96.04%49.27萬
其他流動資產 -41.20%4,877.32萬-28.49%5,573.9萬49.71%5,445.11萬207.74%6,283.3萬114.32%8,295.31萬83.33%7,794.75萬-40.80%3,637.22萬-12.93%2,041.78萬-24.26%3,870.47萬21.94%4,251.7萬
流動資產合計 -28.52%22.4億-34.82%23.71億-38.74%23.08億-41.61%22.76億-15.73%31.35億-6.00%36.37億2.83%37.68億14.35%38.98億8.85%37.19億31.76%38.69億
非流動資產
其他權益工具投資 -----------------52.81%55.73萬-74.62%56.08萬-80.87%79.01萬-74.81%146.15萬-87.07%118.08萬-83.14%220.94萬
投資性房地產 -8.99%305.05萬-3.27%324.23萬4.80%351.3萬-3.27%324.23萬-3.17%335.19萬-3.17%335.19萬-3.17%335.19萬-3.17%335.19萬0.00%346.15萬0.00%346.15萬
長期應收款 --750萬--750萬--750萬----------------------------
固定資產 -----0.48%10.04億------------24.24%10.09億----15.24%8.41億----10.75%8.12億
在建工程 ----18.12%6.35億------------6.33%5.37億----38.81%6.42億----45.85%5.05億
無形資產 -3.41%3.13億-3.46%3.15億21.42%3.18億21.50%3.21億21.61%3.24億21.57%3.26億-2.82%2.62億-3.74%2.64億-3.76%2.66億10.13%2.68億
開發支出 19.96%4.05億20.12%3.94億18.34%3.65億26.60%3.6億21.92%3.38億26.33%3.28億22.39%3.09億29.70%2.84億41.58%2.77億49.48%2.6億
商譽 -----------------50.00%177.79萬-50.00%177.79萬-50.00%177.79萬-50.00%177.79萬0.00%355.58萬0.00%355.58萬
長期待攤費用 -8.42%140.42萬-11.13%153.95萬-38.00%119.73萬-37.36%133.44萬131.30%153.33萬5.92%173.22萬118.32%193.12萬175.28%213.01萬--66.29萬--163.55萬
遞延所得稅資產 -32.10%1,865.7萬9.14%1,959.69萬112.36%2,074.25萬78.04%2,096.63萬173.24%2,747.55萬132.31%1,795.57萬-22.22%976.76萬-15.86%1,177.61萬-29.71%1,005.54萬-50.58%772.92萬
使用權資產 --141.37萬--151.53萬--161.69萬--171.84萬------------------------
其他非流動資產 -8.21%2,322.01萬-23.08%2,307.65萬-79.45%2,574.96萬-72.93%2,340.89萬-50.32%2,529.57萬-65.34%3,000.09萬12.86%1.25億26.98%8,646.89萬-35.58%5,091.85萬-23.95%8,656.12萬
非流動資產合計 6.58%24.46億6.58%24.04億6.36%23.62億8.53%23.21億12.22%22.95億15.65%22.56億14.90%22.21億20.03%21.38億20.07%20.45億18.46%19.51億
資產總計 -13.69%46.86億-18.97%47.75億-22.02%46.7億-23.85%45.96億-5.81%54.29億1.26%58.93億7.00%59.89億16.30%60.36億12.58%57.64億26.98%58.2億
負債
流動負債
短期借款 3.16%8.77億-26.22%8.16億-35.79%6.65億-4.56%9.27億-40.21%8.5億-37.18%11.06億-29.64%10.35億-21.15%9.71億-0.42%14.21億108.69%17.61億
應付票據及應付帳款 211.43%3.08億194.06%4.48億251.97%5.54億5.43%2.63億-52.64%9,886.29萬110.39%1.52億55.44%1.57億134.59%2.5億197.85%2.09億17.52%7,242.21萬
-應付票據 ----2,468.87%1.6億679.59%1.6億---------56.43%622萬-7.93%2,049.58萬239.14%7,549.58萬--2,049.58萬--1,427.58萬
-應付帳款 211.43%3.08億97.25%2.88億187.97%3.94億51.09%2.63億-47.49%9,886.29萬151.34%1.46億73.29%1.37億106.95%1.74億168.61%1.88億-5.65%5,814.63萬
合同負債 -53.66%1,632.46萬21.97%2,752.69萬-63.15%1,630.31萬-56.18%2,079.54萬27.16%3,522.91萬79.54%2,256.8萬-35.05%4,424.43萬-27.96%4,745.14萬-46.08%2,770.36萬-91.08%1,256.96萬
預收款項 -45.41%1,624.07萬-51.07%1,649.81萬-57.79%1,838.89萬-56.42%2,310.22萬-48.02%2,974.95萬-44.96%3,371.45萬-41.02%4,356.76萬-33.57%5,301.03萬-36.58%5,723.79萬-46.77%6,125.3萬
應付職工薪酬 -3.94%2,865.88萬-4.44%2,846.13萬-5.68%2,900.09萬-3.91%2,872.53萬-9.78%2,983.4萬-7.75%2,978.3萬-3.11%3,074.77萬-0.70%2,989.27萬13.87%3,306.86萬14.83%3,228.58萬
應交稅費 -0.37%334萬-59.16%297.32萬-92.41%171.49萬-67.20%881.33萬-85.19%335.24萬-66.54%728.01萬-30.41%2,258.54萬-6.74%2,686.58萬0.04%2,263.82萬0.18%2,175.89萬
其他應付款(含利息和股利) -51.67%2,494.05萬-2.63%5,716.37萬30.99%6,194.67萬14.23%5,995.3萬7.85%5,160.01萬37.78%5,870.69萬-14.13%4,729.11萬-2.92%5,248.31萬-26.84%4,784.58萬-20.65%4,260.97萬
-應付利息 ----9.17%159.39萬11.92%164.72萬13.29%159.39萬17.04%156.13萬19.03%146萬30.70%147.17萬29.67%140.69萬--133.4萬--122.65萬
-其他應付款 -----2.93%5,556.98萬------------38.33%5,724.7萬-----3.59%5,107.62萬-----22.93%4,138.31萬
一年內到期的非流動負債 -4.54%6.99億213.42%9.34億35.60%5.9億66.82%5.87億436.28%7.32億103.21%2.98億250.17%4.35億161.96%3.52億-0.54%1.36億6.90%1.47億
其他流動負債 -80.73%175.13萬-66.35%267.12萬-42.86%236.88萬-53.23%258.24萬217.03%909.06萬407.69%793.87萬-51.41%414.58萬97.80%552.18萬62.43%286.74萬-11.61%156.37萬
流動負債合計 7.34%19.74億35.95%23.33億6.51%19.39億7.44%19.21億-6.06%18.39億-20.23%17.16億-7.43%18.2億3.11%17.88億3.32%19.58億53.28%21.52億
非流動負債
長期借款 -12.51%7.65億-55.15%5.5億-25.69%7.8億-28.09%8.12億37.78%8.74億147.20%12.27億117.51%10.5億239.53%11.29億331.14%6.35億237.14%4.96億
長期應付款 ------9,052.29萬--------------------------------
遞延所得稅負債 69.50%31.7萬73.97%32.76萬78.38%33.82萬82.74%34.88萬-2.67%18.7萬-2.65%18.83萬-2.64%18.96萬-2.62%19.09萬-25.43%19.21萬-41.43%19.34萬
長期遞延收益 -25.13%4,637.22萬-25.91%4,658.24萬-4.27%6,183.89萬-3.59%6,247.57萬-7.41%6,193.96萬-4.56%6,287萬32.77%6,459.69萬27.01%6,480.05萬135.60%6,689.84萬133.08%6,587.21萬
租賃負債 --153.91萬--128.41萬--150.74萬--125.77萬------------------------
非流動負債合計 0.38%9.4億-46.58%6.89億-10.84%9.94億-26.64%8.76億33.46%9.36億129.37%12.9億109.71%11.15億211.15%11.94億299.04%7.02億219.88%5.62億
負債合計 4.99%29.14億0.54%30.22億-0.08%29.32億-6.20%27.97億4.37%27.76億10.76%30.06億17.50%29.35億40.80%29.82億28.43%26.6億71.82%27.14億
所有者權益(或股東權益)
實收資本(或股本) -1.70%9.19億-1.70%9.19億-1.70%9.19億-1.70%9.19億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億
資本公積 -19.76%4.23億-19.76%4.23億-19.76%4.23億-19.76%4.23億0.00%5.27億0.00%5.27億0.00%5.27億0.00%5.27億0.00%5.27億0.00%5.27億
盈餘公積 0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.25%1.86億0.25%1.86億0.25%1.86億0.25%1.86億11.24%1.85億11.24%1.85億
未分配利潤 -76.01%2.92億-83.60%2.37億-86.19%2.23億-82.32%2.84億-26.72%12.16億-12.57%14.48億-1.94%16.13億-0.42%16.08億3.18%16.59億6.34%16.56億
減:庫存股 ----------------0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億
其他綜合收益 99.83%-13.12萬99.88%-9.33萬99.89%-8.98萬99.83%-13.32萬-0.82%-7,875.32萬-2.12%-7,873.39萬-4.49%-7,853.98萬-5.93%-7,785.94萬-11.31%-7,811.43萬-16.45%-7,709.63萬
歸屬母公司所有者權益合計 -31.73%18.19億-39.08%17.65億-42.84%17.5億-40.76%18.12億-14.27%26.64億-6.74%28.97億-1.13%30.62億-0.35%30.58億2.03%31.08億3.55%31.06億
少數股東權益 -342.66%-4,706.14萬-28.19%-1,196.85萬-53.73%-1,230.61萬-197.49%-1,196.53萬-291.61%-1,063.16萬-6,846.50%-933.67萬-415.68%-800.49萬-220.60%-402.21萬-175.12%-271.49萬-96.99%13.84萬
所有者權益(或股東權益)合計 -33.23%17.72億-39.29%17.53億-43.10%17.38億-41.07%18億-14.53%26.54億-7.05%28.87億-1.46%30.54億-0.59%30.54億1.82%31.05億3.40%31.06億
負債和所有者權益(或股東權益)總計 -13.69%46.86億-18.97%47.75億-22.02%46.7億-23.85%45.96億-5.81%54.29億1.26%58.93億7.00%59.89億16.30%60.36億12.58%57.64億26.98%58.2億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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

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熱議
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