滬深市場個股詳情

300406 九強生物

添加自選
  • 12.71
  • -0.18-1.40%
已收盤 01/09 15:00 (北京)
74.78億總市值14.22市盈率TTM

九強生物關鍵統計數據

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
146.84%9.95億
239.72%10.41億
221.09%10.34億
112.50%7.24億
22.94%4.03億
10.28%3.06億
26.10%3.22億
-10.93%3.41億
20.36%3.28億
-27.40%2.78億
應收票據及應收賬款
4.23%11.68億
3.68%11.53億
7.46%11.66億
10.16%11.45億
10.13%11.21億
13.91%11.12億
11.69%10.85億
9.49%10.39億
1.42%10.18億
2.12%9.77億
-應收票據
-5.38%2,805.83萬
3.45%2,537.69萬
67.28%3,488.33萬
52.81%4,359.93萬
-1.05%2,965.26萬
-9.45%2,453.07萬
-10.40%2,085.27萬
-9.84%2,853.14萬
-13.06%2,996.82萬
-24.38%2,709.02萬
-應收賬款
4.49%11.4億
3.69%11.28億
6.29%11.31億
8.96%11.01億
10.47%10.91億
14.58%10.88億
12.23%10.64億
10.15%10.1億
1.94%9.88億
3.16%9.5億
其他應收款(含利息和股利)
-27.97%1,026.41萬
-33.58%895.42萬
-43.00%801.65萬
-41.07%789.84萬
-42.86%1,424.97萬
-49.38%1,348.02萬
-42.34%1,406.4萬
9.13%1,340.4萬
43.35%2,494.03萬
74.65%2,663.04萬
-其他應收款
----
-33.58%895.42萬
----
----
----
-49.38%1,348.02萬
----
9.13%1,340.4萬
----
74.65%2,663.04萬
預付款項
-27.35%4,105.57萬
-44.77%4,059.27萬
-40.24%3,920.19萬
-63.68%1,963.17萬
-13.19%5,651.21萬
20.86%7,349.6萬
-2.00%6,559.37萬
32.59%5,405.89萬
-13.34%6,509.94萬
1.08%6,080.89萬
存貨
2.60%2.36億
2.76%2.25億
-1.80%2.37億
4.60%2.3億
-0.07%2.3億
-3.42%2.19億
9.19%2.41億
-12.84%2.2億
-4.53%2.3億
-1.47%2.27億
一年內到期的非流動資產
-72.23%1.45億
-70.65%1.33億
-32.85%2.57億
-48.22%2.05億
27.53%5.22億
103.64%4.52億
221.94%3.83億
290.94%3.97億
204.31%4.09億
32.25%2.22億
其他流動資產
275.02%187.95萬
229.19%221.42萬
178.92%254.27萬
0.20%287.26萬
-58.28%50.12萬
-22.90%67.26萬
-85.74%91.16萬
-0.24%286.68萬
-10.09%120.11萬
-53.17%87.24萬
流動資產合計
10.65%25.97億
19.60%26.04億
29.91%27.43億
12.96%23.34億
13.04%23.47億
21.53%21.78億
26.89%21.12億
18.70%20.67億
18.96%20.76億
-1.26%17.92億
非流動資產
其他權益工具投資
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
--3,000萬
--3,000萬
投資性房地產
--189.64萬
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----
----
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----
----
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長期股權投資
--3,050.95萬
--3,099.96萬
--3,192.93萬
----
----
----
----
----
----
----
長期應收款
-13.75%1,220.81萬
283.54%5,312.27萬
226.74%2,508.61萬
77.49%2,629.81萬
-13.88%1,415.44萬
-36.92%1,385.05萬
-73.01%767.76萬
-55.26%1,481.67萬
-57.35%1,643.58萬
-44.83%2,195.84萬
固定資產
----
78.06%6.2億
----
----
----
-2.91%3.48億
----
4.81%3.6億
----
16.23%3.59億
在建工程
----
-99.06%121.81萬
----
----
----
147.56%1.29億
----
272.57%7,480.44萬
----
343.00%5,229.87萬
無形資產
-2.33%5,873.14萬
-3.82%5,940.57萬
-8.36%5,843.54萬
-8.11%6,048.84萬
-11.45%6,013.24萬
-11.84%6,176.37萬
-11.13%6,376.5萬
-10.84%6,582.87萬
-10.23%6,790.64萬
-10.04%7,005.56萬
商譽
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
0.00%16.73億
長期待攤費用
-40.45%185.4萬
-41.58%192.1萬
-33.48%206.56萬
-14.25%284.68萬
-11.77%311.35萬
-11.64%328.85萬
-3.31%310.5萬
-0.42%331.98萬
3.74%352.9萬
34.27%372.16萬
遞延所得稅資產
24.64%4,827.98萬
24.83%4,835.08萬
21.75%4,592.27萬
21.54%4,585.21萬
22.08%3,873.44萬
22.08%3,873.44萬
20.38%3,771.87萬
20.40%3,772.55萬
35.15%3,172.9萬
35.15%3,172.9萬
使用權資產
154.16%744.93萬
112.62%755.83萬
96.11%626.47萬
80.66%673.94萬
-4.26%293.09萬
23.59%355.49萬
65.43%319.45萬
65.55%373.05萬
--306.15萬
--287.65萬
其他非流動資產
31.39%3.83億
-46.86%1.69億
-85.42%4,306.07萬
58.27%4.48億
20.15%2.92億
3.18%3.18億
-25.80%2.95億
-23.13%2.83億
-73.15%2.43億
30.56%3.08億
非流動資產合計
9.19%28.6億
2.87%26.94億
-1.58%25.35億
11.59%28.41億
4.87%26.19億
2.64%26.19億
-2.37%25.75億
-1.26%25.46億
-17.95%24.98億
7.55%25.52億
資產總計
9.88%54.57億
10.46%52.99億
12.61%52.78億
12.20%51.76億
8.58%49.67億
10.43%47.97億
8.95%46.87億
6.79%46.13億
-4.49%45.74億
3.73%43.44億
負債
流動負債
短期借款
-99.48%3.93萬
-99.59%24.11萬
-99.89%6.39萬
----
-95.35%760.18萬
-49.28%5,842.19萬
-47.38%5,970.36萬
-50.42%8,104.32萬
226.38%1.63億
179,579.79%1.15億
應付票據及應付帳款
78.02%9,344.05萬
104.13%9,601.59萬
109.55%9,971.73萬
116.99%8,170.75萬
57.87%5,248.92萬
6.67%4,703.72萬
42.80%4,758.71萬
-20.12%3,765.42萬
-52.52%3,324.93萬
-0.91%4,409.75萬
-應付票據
28.23%1,731.68萬
-62.44%435.67萬
541.57%1,549.19萬
4,532.19%843.38萬
245.18%1,350.4萬
--1,160.06萬
--241.47萬
--18.21萬
--391.22萬
----
-應付帳款
95.26%7,612.38萬
158.66%9,165.91萬
86.45%8,422.54萬
95.54%7,327.37萬
32.89%3,898.51萬
-19.64%3,543.65萬
35.56%4,517.24萬
-20.51%3,747.21萬
-58.11%2,933.72萬
-0.91%4,409.75萬
合同負債
12.33%1,808.07萬
-21.42%1,404.45萬
-7.64%1,894.19萬
-19.99%1,540.14萬
-1.96%1,609.59萬
15.83%1,787.3萬
27.33%2,050.79萬
2.45%1,924.85萬
-0.35%1,641.75萬
4.15%1,543.09萬
預收款項
88.21%807.75萬
164.86%306.11萬
354.87%440.49萬
169.38%355.26萬
895.39%429.18萬
148.47%115.57萬
117.13%96.84萬
104.99%131.88萬
--43.12萬
--46.51萬
應付職工薪酬
8.18%4,937.35萬
6.11%3,107.67萬
7.48%1,496.79萬
19.30%7,680.78萬
-25.95%4,563.91萬
-26.33%2,928.72萬
-31.58%1,392.59萬
0.12%6,438.04萬
7.51%6,163.46萬
8.99%3,975.26萬
應交稅費
-1.14%3,457.91萬
6.81%2,926.7萬
-23.09%2,825.86萬
6.02%3,701.59萬
10.18%3,497.94萬
32.13%2,740.2萬
-14.47%3,674.41萬
-1.68%3,491.53萬
-13.21%3,174.65萬
-59.26%2,073.88萬
其他應付款(含利息和股利)
-13.30%7,384.5萬
84.86%7,046.77萬
74.05%6,938.01萬
43.24%6,942.79萬
11.80%8,517.57萬
-51.28%3,811.96萬
-39.51%3,986.13萬
-36.46%4,846.85萬
-13.10%7,618.89萬
-10.23%7,823.49萬
-其他應付款
----
84.86%7,046.77萬
----
----
----
-51.28%3,811.96萬
----
-36.46%4,846.85萬
----
-10.23%7,823.49萬
一年內到期的非流動負債
-19.28%410.83萬
-71.35%116.22萬
-20.41%516.37萬
5.64%396.84萬
245.06%508.98萬
-97.91%405.66萬
-96.65%648.78萬
-98.06%375.66萬
-99.23%147.5萬
351.50%1.94億
其他流動負債
15.80%604.45萬
-12.43%602.33萬
4.29%668.44萬
29.08%923.41萬
-21.84%522萬
-6.69%687.79萬
-15.52%640.96萬
-7.82%715.37萬
-20.05%667.87萬
-3.62%737.06萬
流動負債合計
12.08%2.88億
9.18%2.51億
6.63%2.48億
-0.28%2.97億
-34.40%2.57億
-55.33%2.3億
-52.97%2.32億
-50.96%2.98億
-24.50%3.91億
81.12%5.15億
非流動負債
長期借款
9.31%1.41億
39.83%1.41億
118.17%1.57億
174.91%1.35億
631.96%1.29億
-86.83%1.01億
-90.62%7,183.65萬
-93.60%4,902.08萬
-96.39%1,762.95萬
221.89%7.66億
應付債券
3.93%10.21億
4.06%10.12億
2.50%10.02億
2.52%9.92億
2.48%9.82億
--9.72億
--9.77億
--9.68億
--9.58億
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遞延所得稅負債
-15.77%746.69萬
-14.78%781.76萬
-12.80%815.95萬
-13.97%844.86萬
-77.20%886.45萬
-11.56%917.36萬
-13.04%935.7萬
-10.55%982.03萬
244.25%3,888.64萬
-10.63%1,037.29萬
長期遞延收益
74.54%3,035.49萬
72.75%3,076.81萬
-9.18%1,655.7萬
-8.98%1,697.4萬
-8.82%1,739.18萬
-8.70%1,781.07萬
-8.70%1,823萬
-8.82%1,864.95萬
-9.21%1,907.37萬
-9.68%1,950.81萬
租賃負債
943.30%555.26萬
866.56%623.75萬
511.15%481.02萬
370.20%491.36萬
-40.44%53.22萬
-41.75%64.53萬
-4.03%78.71萬
14.30%104.5萬
--89.36萬
--110.79萬
其他非流動負債
--0
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非流動負債合計
5.91%12.05億
8.80%11.98億
10.25%11.88億
10.60%11.57億
9.97%11.38億
38.09%11.01億
35.11%10.78億
30.98%10.46億
98.52%10.35億
193.90%7.97億
負債合計
7.04%14.93億
8.86%14.49億
9.61%14.36億
8.19%14.54億
-2.21%13.94億
1.40%13.31億
1.43%13.1億
-4.43%13.44億
37.19%14.26億
136.16%13.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.88億
-0.24%5.88億
-0.07%5.88億
-0.07%5.88億
-0.07%5.88億
0.15%5.9億
-0.02%5.89億
-0.02%5.89億
-0.02%5.89億
0.00%5.89億
其他權益工具
-0.00%1.77億
-0.00%1.77億
-1.57%1.77億
-1.58%1.77億
17.19%1.77億
--1.77億
--1.8億
--1.8億
--1.51億
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資本公積
4.34%4.09億
0.41%4.12億
3.22%4.04億
2.00%4億
-4.03%3.92億
-15.99%4.11億
-20.90%3.92億
-19.60%3.92億
-64.07%4.09億
-56.59%4.89億
盈餘公積
11.26%2.89億
11.26%2.89億
12.36%2.8億
12.36%2.8億
7.18%2.59億
7.18%2.59億
5.78%2.5億
5.78%2.5億
8.46%2.42億
8.46%2.42億
未分配利潤
16.80%26.36億
18.14%25.13億
21.50%25.09億
22.23%23.88億
22.54%22.57億
22.59%21.27億
18.99%20.65億
19.34%19.54億
18.43%18.41億
18.40%17.35億
減:庫存股
34.66%1.28億
33.51%1.24億
19.56%1.11億
17.75%1.1億
18.18%9,532.67萬
38.98%9,279.05萬
9.75%9,307.24萬
24.42%9,307.24萬
115.10%8,066.35萬
78.04%6,676.39萬
其他綜合收益
-47.01%31.49萬
-19.76%53.53萬
345.98%47.73萬
55.61%45.01萬
674.94%59.42萬
441.25%66.71萬
116.54%10.7萬
153.13%28.92萬
119.01%7.67萬
60.78%-19.55萬
一般風險準備
--0
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專項儲備
--0
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----
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歸屬母公司所有者權益合計
10.96%39.71億
11.07%38.56億
13.79%38.48億
13.86%37.25億
13.57%35.79億
16.19%34.71億
13.87%33.81億
13.81%32.71億
-9.08%31.51億
-11.22%29.88億
少數股東權益
4.51%-619.49萬
-4.92%-578.04萬
-25.92%-545.5萬
-24.47%-304.18萬
-113.96%-648.74萬
-112.70%-550.94萬
-110.52%-433.21萬
-106.27%-244.38萬
-101.07%-303.2萬
-83.72%4,339.15萬
所有者權益(或股東權益)合計
10.98%39.65億
11.07%38.5億
13.77%38.42億
13.85%37.22億
13.47%35.72億
14.34%34.66億
12.17%33.77億
12.20%32.69億
-16.05%31.48億
-16.54%30.31億
負債和所有者權益(或股東權益)總計
9.88%54.57億
10.46%52.99億
12.61%52.78億
12.20%51.76億
8.58%49.67億
10.43%47.97億
8.95%46.87億
6.79%46.13億
-4.49%45.74億
3.73%43.44億
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
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
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(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 146.84%9.95億239.72%10.41億221.09%10.34億112.50%7.24億22.94%4.03億10.28%3.06億26.10%3.22億-10.93%3.41億20.36%3.28億-27.40%2.78億
應收票據及應收賬款 4.23%11.68億3.68%11.53億7.46%11.66億10.16%11.45億10.13%11.21億13.91%11.12億11.69%10.85億9.49%10.39億1.42%10.18億2.12%9.77億
-應收票據 -5.38%2,805.83萬3.45%2,537.69萬67.28%3,488.33萬52.81%4,359.93萬-1.05%2,965.26萬-9.45%2,453.07萬-10.40%2,085.27萬-9.84%2,853.14萬-13.06%2,996.82萬-24.38%2,709.02萬
-應收賬款 4.49%11.4億3.69%11.28億6.29%11.31億8.96%11.01億10.47%10.91億14.58%10.88億12.23%10.64億10.15%10.1億1.94%9.88億3.16%9.5億
其他應收款(含利息和股利) -27.97%1,026.41萬-33.58%895.42萬-43.00%801.65萬-41.07%789.84萬-42.86%1,424.97萬-49.38%1,348.02萬-42.34%1,406.4萬9.13%1,340.4萬43.35%2,494.03萬74.65%2,663.04萬
-其他應收款 -----33.58%895.42萬-------------49.38%1,348.02萬----9.13%1,340.4萬----74.65%2,663.04萬
預付款項 -27.35%4,105.57萬-44.77%4,059.27萬-40.24%3,920.19萬-63.68%1,963.17萬-13.19%5,651.21萬20.86%7,349.6萬-2.00%6,559.37萬32.59%5,405.89萬-13.34%6,509.94萬1.08%6,080.89萬
存貨 2.60%2.36億2.76%2.25億-1.80%2.37億4.60%2.3億-0.07%2.3億-3.42%2.19億9.19%2.41億-12.84%2.2億-4.53%2.3億-1.47%2.27億
一年內到期的非流動資產 -72.23%1.45億-70.65%1.33億-32.85%2.57億-48.22%2.05億27.53%5.22億103.64%4.52億221.94%3.83億290.94%3.97億204.31%4.09億32.25%2.22億
其他流動資產 275.02%187.95萬229.19%221.42萬178.92%254.27萬0.20%287.26萬-58.28%50.12萬-22.90%67.26萬-85.74%91.16萬-0.24%286.68萬-10.09%120.11萬-53.17%87.24萬
流動資產合計 10.65%25.97億19.60%26.04億29.91%27.43億12.96%23.34億13.04%23.47億21.53%21.78億26.89%21.12億18.70%20.67億18.96%20.76億-1.26%17.92億
非流動資產
其他權益工具投資 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬--3,000萬--3,000萬
投資性房地產 --189.64萬------------------------------------
長期股權投資 --3,050.95萬--3,099.96萬--3,192.93萬----------------------------
長期應收款 -13.75%1,220.81萬283.54%5,312.27萬226.74%2,508.61萬77.49%2,629.81萬-13.88%1,415.44萬-36.92%1,385.05萬-73.01%767.76萬-55.26%1,481.67萬-57.35%1,643.58萬-44.83%2,195.84萬
固定資產 ----78.06%6.2億-------------2.91%3.48億----4.81%3.6億----16.23%3.59億
在建工程 -----99.06%121.81萬------------147.56%1.29億----272.57%7,480.44萬----343.00%5,229.87萬
無形資產 -2.33%5,873.14萬-3.82%5,940.57萬-8.36%5,843.54萬-8.11%6,048.84萬-11.45%6,013.24萬-11.84%6,176.37萬-11.13%6,376.5萬-10.84%6,582.87萬-10.23%6,790.64萬-10.04%7,005.56萬
商譽 0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億0.00%16.73億
長期待攤費用 -40.45%185.4萬-41.58%192.1萬-33.48%206.56萬-14.25%284.68萬-11.77%311.35萬-11.64%328.85萬-3.31%310.5萬-0.42%331.98萬3.74%352.9萬34.27%372.16萬
遞延所得稅資產 24.64%4,827.98萬24.83%4,835.08萬21.75%4,592.27萬21.54%4,585.21萬22.08%3,873.44萬22.08%3,873.44萬20.38%3,771.87萬20.40%3,772.55萬35.15%3,172.9萬35.15%3,172.9萬
使用權資產 154.16%744.93萬112.62%755.83萬96.11%626.47萬80.66%673.94萬-4.26%293.09萬23.59%355.49萬65.43%319.45萬65.55%373.05萬--306.15萬--287.65萬
其他非流動資產 31.39%3.83億-46.86%1.69億-85.42%4,306.07萬58.27%4.48億20.15%2.92億3.18%3.18億-25.80%2.95億-23.13%2.83億-73.15%2.43億30.56%3.08億
非流動資產合計 9.19%28.6億2.87%26.94億-1.58%25.35億11.59%28.41億4.87%26.19億2.64%26.19億-2.37%25.75億-1.26%25.46億-17.95%24.98億7.55%25.52億
資產總計 9.88%54.57億10.46%52.99億12.61%52.78億12.20%51.76億8.58%49.67億10.43%47.97億8.95%46.87億6.79%46.13億-4.49%45.74億3.73%43.44億
負債
流動負債
短期借款 -99.48%3.93萬-99.59%24.11萬-99.89%6.39萬-----95.35%760.18萬-49.28%5,842.19萬-47.38%5,970.36萬-50.42%8,104.32萬226.38%1.63億179,579.79%1.15億
應付票據及應付帳款 78.02%9,344.05萬104.13%9,601.59萬109.55%9,971.73萬116.99%8,170.75萬57.87%5,248.92萬6.67%4,703.72萬42.80%4,758.71萬-20.12%3,765.42萬-52.52%3,324.93萬-0.91%4,409.75萬
-應付票據 28.23%1,731.68萬-62.44%435.67萬541.57%1,549.19萬4,532.19%843.38萬245.18%1,350.4萬--1,160.06萬--241.47萬--18.21萬--391.22萬----
-應付帳款 95.26%7,612.38萬158.66%9,165.91萬86.45%8,422.54萬95.54%7,327.37萬32.89%3,898.51萬-19.64%3,543.65萬35.56%4,517.24萬-20.51%3,747.21萬-58.11%2,933.72萬-0.91%4,409.75萬
合同負債 12.33%1,808.07萬-21.42%1,404.45萬-7.64%1,894.19萬-19.99%1,540.14萬-1.96%1,609.59萬15.83%1,787.3萬27.33%2,050.79萬2.45%1,924.85萬-0.35%1,641.75萬4.15%1,543.09萬
預收款項 88.21%807.75萬164.86%306.11萬354.87%440.49萬169.38%355.26萬895.39%429.18萬148.47%115.57萬117.13%96.84萬104.99%131.88萬--43.12萬--46.51萬
應付職工薪酬 8.18%4,937.35萬6.11%3,107.67萬7.48%1,496.79萬19.30%7,680.78萬-25.95%4,563.91萬-26.33%2,928.72萬-31.58%1,392.59萬0.12%6,438.04萬7.51%6,163.46萬8.99%3,975.26萬
應交稅費 -1.14%3,457.91萬6.81%2,926.7萬-23.09%2,825.86萬6.02%3,701.59萬10.18%3,497.94萬32.13%2,740.2萬-14.47%3,674.41萬-1.68%3,491.53萬-13.21%3,174.65萬-59.26%2,073.88萬
其他應付款(含利息和股利) -13.30%7,384.5萬84.86%7,046.77萬74.05%6,938.01萬43.24%6,942.79萬11.80%8,517.57萬-51.28%3,811.96萬-39.51%3,986.13萬-36.46%4,846.85萬-13.10%7,618.89萬-10.23%7,823.49萬
-其他應付款 ----84.86%7,046.77萬-------------51.28%3,811.96萬-----36.46%4,846.85萬-----10.23%7,823.49萬
一年內到期的非流動負債 -19.28%410.83萬-71.35%116.22萬-20.41%516.37萬5.64%396.84萬245.06%508.98萬-97.91%405.66萬-96.65%648.78萬-98.06%375.66萬-99.23%147.5萬351.50%1.94億
其他流動負債 15.80%604.45萬-12.43%602.33萬4.29%668.44萬29.08%923.41萬-21.84%522萬-6.69%687.79萬-15.52%640.96萬-7.82%715.37萬-20.05%667.87萬-3.62%737.06萬
流動負債合計 12.08%2.88億9.18%2.51億6.63%2.48億-0.28%2.97億-34.40%2.57億-55.33%2.3億-52.97%2.32億-50.96%2.98億-24.50%3.91億81.12%5.15億
非流動負債
長期借款 9.31%1.41億39.83%1.41億118.17%1.57億174.91%1.35億631.96%1.29億-86.83%1.01億-90.62%7,183.65萬-93.60%4,902.08萬-96.39%1,762.95萬221.89%7.66億
應付債券 3.93%10.21億4.06%10.12億2.50%10.02億2.52%9.92億2.48%9.82億--9.72億--9.77億--9.68億--9.58億----
遞延所得稅負債 -15.77%746.69萬-14.78%781.76萬-12.80%815.95萬-13.97%844.86萬-77.20%886.45萬-11.56%917.36萬-13.04%935.7萬-10.55%982.03萬244.25%3,888.64萬-10.63%1,037.29萬
長期遞延收益 74.54%3,035.49萬72.75%3,076.81萬-9.18%1,655.7萬-8.98%1,697.4萬-8.82%1,739.18萬-8.70%1,781.07萬-8.70%1,823萬-8.82%1,864.95萬-9.21%1,907.37萬-9.68%1,950.81萬
租賃負債 943.30%555.26萬866.56%623.75萬511.15%481.02萬370.20%491.36萬-40.44%53.22萬-41.75%64.53萬-4.03%78.71萬14.30%104.5萬--89.36萬--110.79萬
其他非流動負債 --0------------------------------------
非流動負債合計 5.91%12.05億8.80%11.98億10.25%11.88億10.60%11.57億9.97%11.38億38.09%11.01億35.11%10.78億30.98%10.46億98.52%10.35億193.90%7.97億
負債合計 7.04%14.93億8.86%14.49億9.61%14.36億8.19%14.54億-2.21%13.94億1.40%13.31億1.43%13.1億-4.43%13.44億37.19%14.26億136.16%13.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.88億-0.24%5.88億-0.07%5.88億-0.07%5.88億-0.07%5.88億0.15%5.9億-0.02%5.89億-0.02%5.89億-0.02%5.89億0.00%5.89億
其他權益工具 -0.00%1.77億-0.00%1.77億-1.57%1.77億-1.58%1.77億17.19%1.77億--1.77億--1.8億--1.8億--1.51億----
資本公積 4.34%4.09億0.41%4.12億3.22%4.04億2.00%4億-4.03%3.92億-15.99%4.11億-20.90%3.92億-19.60%3.92億-64.07%4.09億-56.59%4.89億
盈餘公積 11.26%2.89億11.26%2.89億12.36%2.8億12.36%2.8億7.18%2.59億7.18%2.59億5.78%2.5億5.78%2.5億8.46%2.42億8.46%2.42億
未分配利潤 16.80%26.36億18.14%25.13億21.50%25.09億22.23%23.88億22.54%22.57億22.59%21.27億18.99%20.65億19.34%19.54億18.43%18.41億18.40%17.35億
減:庫存股 34.66%1.28億33.51%1.24億19.56%1.11億17.75%1.1億18.18%9,532.67萬38.98%9,279.05萬9.75%9,307.24萬24.42%9,307.24萬115.10%8,066.35萬78.04%6,676.39萬
其他綜合收益 -47.01%31.49萬-19.76%53.53萬345.98%47.73萬55.61%45.01萬674.94%59.42萬441.25%66.71萬116.54%10.7萬153.13%28.92萬119.01%7.67萬60.78%-19.55萬
一般風險準備 --0------------------------------------
專項儲備 --0------------------------------------
歸屬母公司所有者權益合計 10.96%39.71億11.07%38.56億13.79%38.48億13.86%37.25億13.57%35.79億16.19%34.71億13.87%33.81億13.81%32.71億-9.08%31.51億-11.22%29.88億
少數股東權益 4.51%-619.49萬-4.92%-578.04萬-25.92%-545.5萬-24.47%-304.18萬-113.96%-648.74萬-112.70%-550.94萬-110.52%-433.21萬-106.27%-244.38萬-101.07%-303.2萬-83.72%4,339.15萬
所有者權益(或股東權益)合計 10.98%39.65億11.07%38.5億13.77%38.42億13.85%37.22億13.47%35.72億14.34%34.66億12.17%33.77億12.20%32.69億-16.05%31.48億-16.54%30.31億
負債和所有者權益(或股東權益)總計 9.88%54.57億10.46%52.99億12.61%52.78億12.20%51.76億8.58%49.67億10.43%47.97億8.95%46.87億6.79%46.13億-4.49%45.74億3.73%43.44億
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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