滬深市場個股詳情

300439 美康生物

添加自選
  • 9.17
  • +0.09+0.99%
交易中 09/12 10:19 (北京)
35.21億總市值13.53市盈率TTM

美康生物關鍵統計數據

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
-22.27%7.13億
4.63%8.09億
18.91%9.59億
32.49%9.29億
47.93%9.17億
22.97%7.74億
21.03%8.06億
5.61%7.01億
3.27%6.2億
-5.17%6.29億
交易性金融資產
--1.88億
-12.30%7,020.12萬
-92.52%600萬
----
----
--8,004.88萬
-20.39%8,016.53萬
--5,077.92萬
-64.20%5,036.36萬
----
應收票據及應收賬款
-15.48%5.82億
-21.22%5.77億
-30.45%5.68億
-27.03%6.82億
-28.47%6.88億
-14.92%7.33億
0.67%8.16億
-5.31%9.34億
4.63%9.62億
-12.00%8.62億
-應收票據
----
--380萬
----
180.07%106.43萬
--71.28萬
----
--38萬
--38萬
----
----
-應收賬款
-15.40%5.82億
-21.73%5.74億
-30.42%5.68億
-27.11%6.81億
-28.55%6.88億
-14.92%7.33億
0.62%8.16億
-5.35%9.34億
4.72%9.62億
-11.93%8.62億
其他應收款(含利息和股利)
-70.14%1,967.64萬
-65.24%2,887.42萬
-52.01%3,632.4萬
-36.50%5,706.61萬
-35.15%6,590.11萬
-21.57%8,305.55萬
64.92%7,569.47萬
78.85%8,986.4萬
112.65%1.02億
97.05%1.06億
-應收股利
----
----
----
-18.27%877.41萬
-45.81%582.32萬
-19.42%871.63萬
84.08%1,084.38萬
119.50%1,073.58萬
82.39%1,074.49萬
8.82%1,081.76萬
-其他應收款
-67.25%1,967.64萬
----
-43.99%3,632.4萬
----
-33.90%6,007.79萬
----
62.10%6,485.09萬
----
116.91%9,088.35萬
----
預付款項
-50.68%3,290.59萬
-28.97%4,322.07萬
-31.24%4,441.01萬
28.96%8,289.24萬
-11.35%6,671.4萬
-26.48%6,084.7萬
42.57%6,458.66萬
17.19%6,427.73萬
16.14%7,525.69萬
57.10%8,276.1萬
存貨
19.50%2.49億
11.42%2.35億
18.79%2.59億
-3.70%2.22億
-9.50%2.08億
-15.89%2.11億
3.14%2.18億
2.94%2.3億
5.33%2.3億
-0.10%2.5億
應收款項融資
----
--70萬
1,876.64%220萬
1,247.71%150萬
----
----
-99.35%11.13萬
-99.07%11.13萬
-15.86%745萬
71.76%1,991.34萬
其他流動資產
1,026.20%2,731.91萬
114.20%2,660.28萬
139.08%2,461.87萬
909.04%2,024.02萬
-21.93%242.58萬
-9.87%1,241.95萬
-22.05%1,029.73萬
-83.95%200.59萬
-86.36%310.73萬
-42.48%1,377.91萬
流動資產合計
-7.04%18.12億
-8.31%17.91億
-8.32%18.99億
-3.78%19.94億
-4.94%19.49億
-0.50%19.54億
3.07%20.72億
3.44%20.73億
-2.04%20.5億
-3.52%19.63億
非流動資產
其他權益工具投資
-52.20%500萬
-8.45%500萬
-8.45%500萬
91.55%1,046.12萬
91.55%1,046.12萬
0.00%546.12萬
0.00%546.12萬
0.00%546.12萬
0.00%546.12萬
0.00%546.12萬
投資性房地產
----
----
----
-2.72%9,970.52萬
-2.70%1億
-2.45%1.01億
2.31%1.02億
2.14%1.02億
13.35%1.03億
54.89%1.04億
長期股權投資
1.55%1.67億
1.33%1.62億
-0.82%1.56億
-5.77%1.71億
-6.99%1.65億
-10.83%1.6億
-12.11%1.57億
-5.83%1.81億
-26.08%1.77億
-28.79%1.8億
固定資產
25.40%9.9億
----
18.19%9.82億
----
-3.25%7.9億
----
-3.46%8.31億
----
-5.32%8.16億
----
在建工程
-8.52%2.5億
----
-15.44%1.61億
----
62.82%2.73億
----
34.50%1.9億
----
20.89%1.68億
----
無形資產
8.67%1.24億
6.14%1.25億
6.37%1.28億
-20.88%1.12億
-19.45%1.14億
-17.60%1.18億
-18.99%1.2億
-7.04%1.42億
-8.05%1.41億
-7.24%1.43億
長期待攤費用
120.50%3,107.04萬
82.93%2,879.28萬
84.66%3,434.2萬
4.53%2,802.3萬
-53.26%1,409.09萬
-49.84%1,573.98萬
-47.22%1,859.77萬
-33.51%2,680.84萬
-36.65%3,014.52萬
-46.42%3,137.99萬
遞延所得稅資產
27.61%4,257.1萬
26.09%3,638.61萬
39.05%3,553.06萬
-25.88%2,979.88萬
-13.24%3,335.97萬
-27.58%2,885.72萬
-37.84%2,555.23萬
0.06%4,020.26萬
1.03%3,845.18萬
10.49%3,984.54萬
使用權資產
-17.93%3,034.45萬
-24.32%3,193.8萬
-19.40%3,621.88萬
-7.19%3,228.45萬
-0.32%3,697.57萬
-4.92%4,220.14萬
-4.35%4,493.62萬
60.91%3,478.58萬
62.63%3,709.37萬
84.95%4,438.59萬
其他非流動資產
65.67%5,933.83萬
315.97%5,607.34萬
197.07%5,305.34萬
-51.35%1,228.26萬
-30.74%3,581.71萬
-61.65%1,348萬
-31.71%1,785.88萬
-23.27%2,524.61萬
28.71%5,171.7萬
-3.95%3,514.91萬
非流動資產合計
8.08%16.99億
8.53%16.49億
5.15%15.9億
0.23%15.67億
0.25%15.72億
-2.90%15.19億
-4.49%15.12億
-2.64%15.64億
-5.11%15.68億
-7.70%15.65億
資產總計
-0.29%35.11億
-0.95%34.4億
-2.64%34.89億
-2.06%35.62億
-2.69%35.21億
-1.56%34.73億
-0.26%35.84億
0.74%36.37億
-3.40%36.18億
-5.42%35.28億
負債
流動負債
短期借款
-75.00%3,002.21萬
-79.31%3,002.21萬
-77.01%5,005.37萬
-64.70%1.2億
-64.70%1.2億
-57.34%1.45億
-35.99%2.18億
-21.54%3.4億
-34.30%3.4億
-43.97%3.4億
應付票據及應付帳款
-9.32%3.4億
-7.88%3.2億
-10.90%3.33億
-4.05%3.42億
-7.81%3.75億
7.79%3.47億
12.95%3.74億
-1.13%3.56億
17.01%4.07億
0.83%3.22億
-應付票據
-42.86%2,000萬
16.67%3,500萬
-25.00%1,500萬
--2,500萬
--3,500萬
--3,000萬
--2,000萬
----
----
----
-應付帳款
-5.87%3.2億
-10.20%2.85億
-10.11%3.18億
-11.07%3.17億
-16.41%3.4億
-1.52%3.17億
6.92%3.54億
-1.13%3.56億
17.01%4.07億
0.83%3.22億
合同負債
-21.65%5,184.82萬
-19.61%5,037.84萬
16.99%8,826.96萬
58.45%6,815.13萬
22.22%6,617.77萬
7.13%6,266.52萬
98.90%7,545.01萬
6.02%4,301.08萬
12.91%5,414.56萬
-8.47%5,849.63萬
預收款項
----
----
----
----
----
----
-74.12%153萬
----
----
----
應付職工薪酬
-3.65%6,430.37萬
-2.58%4,597.25萬
2.79%9,886.63萬
19.91%9,938.58萬
-0.14%6,674.03萬
-6.00%4,719.09萬
1.72%9,618.04萬
16.55%8,288.12萬
19.10%6,683.35萬
11.22%5,020.54萬
應交稅費
-44.86%1,785.58萬
-26.56%3,264.02萬
-29.58%2,709.97萬
68.61%4,845.35萬
-27.75%3,238.14萬
-5.99%4,444.63萬
-23.97%3,848.1萬
-33.84%2,873.68萬
13.16%4,481.89萬
47.19%4,727.91萬
其他應付款(含利息和股利)
-28.87%7,192.55萬
-12.17%7,408.49萬
-18.93%7,177.34萬
-21.39%8,624.28萬
19.93%1.01億
10.91%8,434.93萬
-0.11%8,853.36萬
39.11%1.1億
-35.54%8,431.33萬
15.68%7,604.99萬
-應付股利
----
----
----
----
--1,688.34萬
----
----
----
----
----
-其他應付款
-14.61%7,192.55萬
----
-18.93%7,177.34萬
----
-0.10%8,422.95萬
----
-0.11%8,853.36萬
----
19.12%8,431.33萬
----
一年內到期的非流動負債
-75.73%1,130.27萬
-77.19%1,745.94萬
-75.56%1,952.18萬
-44.88%3,411.43萬
-25.86%4,657.91萬
12.68%7,655.41萬
12.52%7,986.94萬
9.30%6,188.7萬
10.30%6,282.89萬
40.65%6,794.13萬
其他流動負債
-22.25%667.3萬
-23.00%618.37萬
9.16%1,008.15萬
61.72%883.92萬
13.40%858.26萬
5.90%803.07萬
116.87%923.55萬
7.99%546.59萬
24.98%756.83萬
4.69%758.35萬
流動負債合計
-27.26%5.94億
-29.30%5.77億
-28.76%6.99億
-21.50%8.07億
-23.49%8.17億
-15.91%8.16億
-7.53%9.81億
-5.64%10.28億
-14.90%10.68億
-18.44%9.7億
非流動負債
長期借款
----
----
----
----
----
-84.37%704萬
-84.37%704萬
-84.01%904萬
-84.01%904萬
-53.59%4,503萬
預計負債
----
----
-87.53%144.9萬
--1,161.99萬
--1,161.99萬
--1,161.99萬
--1,161.99萬
----
----
----
遞延所得稅負債
43.47%5,550.99萬
12.79%4,715.69萬
38.43%4,842.05萬
-33.97%4,141.06萬
-36.83%3,869.06萬
-33.90%4,181.06萬
-42.83%3,497.92萬
5.21%6,271.65萬
1.50%6,125.2萬
3.23%6,325.79萬
長期遞延收益
212.48%1,200.53萬
367.35%1,067.2萬
326.48%989.87萬
-56.05%380.45萬
-56.65%384.2萬
-74.82%228.35萬
-75.28%232.1萬
-44.26%865.67萬
-47.35%886.18萬
-48.01%906.69萬
租賃負債
-18.90%1,769.34萬
-19.20%1,969.99萬
-12.51%2,359.6萬
24.24%1,982.49萬
38.89%2,181.77萬
8.80%2,437.99萬
5.19%2,696.97萬
-9.23%1,595.73萬
-10.64%1,570.82萬
-0.10%2,240.79萬
非流動負債合計
12.16%8,520.86萬
-11.02%7,752.89萬
0.52%8,336.41萬
-20.45%7,665.99萬
-19.92%7,597.02萬
-37.66%8,713.39萬
-41.29%8,292.98萬
-35.43%9,637.05萬
-37.30%9,486.2萬
-29.47%1.4億
負債合計
-23.90%6.8億
-27.54%6.54億
-26.47%7.82億
-21.41%8.84億
-23.20%8.93億
-18.65%9.03億
-11.49%10.64億
-9.23%11.25億
-17.31%11.63億
-20.01%11.1億
所有者權益(或股東權益)
實收資本(或股本)
0.25%3.84億
0.25%3.84億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
資本公積
0.03%11.17億
-0.10%11.16億
-0.67%11.09億
-0.11%11.16億
0.00%11.17億
0.00%11.17億
0.00%11.17億
0.00%11.17億
0.00%11.17億
0.00%11.17億
盈餘公積
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
未分配利潤
19.95%12.58億
22.78%12.1億
23.72%11.31億
20.12%11.04億
21.66%10.48億
19.97%9.85億
21.57%9.14億
23.35%9.19億
22.21%8.62億
16.03%8.21億
減:庫存股
--590.79萬
--590.79萬
----
----
----
----
----
----
----
----
其他綜合收益
-31.75%-3,277.81萬
-18.79%-2,911.45萬
-18.03%-2,913.68萬
-1.85%-2,489.31萬
7.39%-2,487.84萬
3.75%-2,450.9萬
3.54%-2,468.68萬
6.34%-2,444.18萬
-2.99%-2,686.25萬
2.32%-2,546.29萬
歸屬母公司所有者權益合計
7.43%28.41億
8.28%27.95億
8.16%27.15億
7.28%26.98億
7.68%26.45億
6.83%25.82億
6.95%25.1億
7.50%25.15億
6.77%24.56億
4.95%24.17億
少數股東權益
40.27%-988.15萬
17.54%-928.75萬
-187.88%-824.1萬
-535.05%-2,039.37萬
-7,047.65%-1,654.47萬
-682.20%-1,126.32萬
-78.55%937.75萬
-110.21%-321.14萬
-100.59%-23.15萬
-95.23%193.46萬
所有者權益(或股東權益)合計
7.73%28.31億
8.39%27.86億
7.43%27.07億
6.61%26.78億
7.02%26.28億
6.27%25.7億
5.38%25.19億
5.94%25.12億
4.97%24.56億
3.22%24.19億
負債和所有者權益(或股東權益)總計
-0.29%35.11億
-0.95%34.4億
-2.64%34.89億
-2.06%35.62億
-2.69%35.21億
-1.56%34.73億
-0.26%35.84億
0.74%36.37億
-3.40%36.18億
-5.42%35.28億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -22.27%7.13億4.63%8.09億18.91%9.59億32.49%9.29億47.93%9.17億22.97%7.74億21.03%8.06億5.61%7.01億3.27%6.2億-5.17%6.29億
交易性金融資產 --1.88億-12.30%7,020.12萬-92.52%600萬----------8,004.88萬-20.39%8,016.53萬--5,077.92萬-64.20%5,036.36萬----
應收票據及應收賬款 -15.48%5.82億-21.22%5.77億-30.45%5.68億-27.03%6.82億-28.47%6.88億-14.92%7.33億0.67%8.16億-5.31%9.34億4.63%9.62億-12.00%8.62億
-應收票據 ------380萬----180.07%106.43萬--71.28萬------38萬--38萬--------
-應收賬款 -15.40%5.82億-21.73%5.74億-30.42%5.68億-27.11%6.81億-28.55%6.88億-14.92%7.33億0.62%8.16億-5.35%9.34億4.72%9.62億-11.93%8.62億
其他應收款(含利息和股利) -70.14%1,967.64萬-65.24%2,887.42萬-52.01%3,632.4萬-36.50%5,706.61萬-35.15%6,590.11萬-21.57%8,305.55萬64.92%7,569.47萬78.85%8,986.4萬112.65%1.02億97.05%1.06億
-應收股利 -------------18.27%877.41萬-45.81%582.32萬-19.42%871.63萬84.08%1,084.38萬119.50%1,073.58萬82.39%1,074.49萬8.82%1,081.76萬
-其他應收款 -67.25%1,967.64萬-----43.99%3,632.4萬-----33.90%6,007.79萬----62.10%6,485.09萬----116.91%9,088.35萬----
預付款項 -50.68%3,290.59萬-28.97%4,322.07萬-31.24%4,441.01萬28.96%8,289.24萬-11.35%6,671.4萬-26.48%6,084.7萬42.57%6,458.66萬17.19%6,427.73萬16.14%7,525.69萬57.10%8,276.1萬
存貨 19.50%2.49億11.42%2.35億18.79%2.59億-3.70%2.22億-9.50%2.08億-15.89%2.11億3.14%2.18億2.94%2.3億5.33%2.3億-0.10%2.5億
應收款項融資 ------70萬1,876.64%220萬1,247.71%150萬---------99.35%11.13萬-99.07%11.13萬-15.86%745萬71.76%1,991.34萬
其他流動資產 1,026.20%2,731.91萬114.20%2,660.28萬139.08%2,461.87萬909.04%2,024.02萬-21.93%242.58萬-9.87%1,241.95萬-22.05%1,029.73萬-83.95%200.59萬-86.36%310.73萬-42.48%1,377.91萬
流動資產合計 -7.04%18.12億-8.31%17.91億-8.32%18.99億-3.78%19.94億-4.94%19.49億-0.50%19.54億3.07%20.72億3.44%20.73億-2.04%20.5億-3.52%19.63億
非流動資產
其他權益工具投資 -52.20%500萬-8.45%500萬-8.45%500萬91.55%1,046.12萬91.55%1,046.12萬0.00%546.12萬0.00%546.12萬0.00%546.12萬0.00%546.12萬0.00%546.12萬
投資性房地產 -------------2.72%9,970.52萬-2.70%1億-2.45%1.01億2.31%1.02億2.14%1.02億13.35%1.03億54.89%1.04億
長期股權投資 1.55%1.67億1.33%1.62億-0.82%1.56億-5.77%1.71億-6.99%1.65億-10.83%1.6億-12.11%1.57億-5.83%1.81億-26.08%1.77億-28.79%1.8億
固定資產 25.40%9.9億----18.19%9.82億-----3.25%7.9億-----3.46%8.31億-----5.32%8.16億----
在建工程 -8.52%2.5億-----15.44%1.61億----62.82%2.73億----34.50%1.9億----20.89%1.68億----
無形資產 8.67%1.24億6.14%1.25億6.37%1.28億-20.88%1.12億-19.45%1.14億-17.60%1.18億-18.99%1.2億-7.04%1.42億-8.05%1.41億-7.24%1.43億
長期待攤費用 120.50%3,107.04萬82.93%2,879.28萬84.66%3,434.2萬4.53%2,802.3萬-53.26%1,409.09萬-49.84%1,573.98萬-47.22%1,859.77萬-33.51%2,680.84萬-36.65%3,014.52萬-46.42%3,137.99萬
遞延所得稅資產 27.61%4,257.1萬26.09%3,638.61萬39.05%3,553.06萬-25.88%2,979.88萬-13.24%3,335.97萬-27.58%2,885.72萬-37.84%2,555.23萬0.06%4,020.26萬1.03%3,845.18萬10.49%3,984.54萬
使用權資產 -17.93%3,034.45萬-24.32%3,193.8萬-19.40%3,621.88萬-7.19%3,228.45萬-0.32%3,697.57萬-4.92%4,220.14萬-4.35%4,493.62萬60.91%3,478.58萬62.63%3,709.37萬84.95%4,438.59萬
其他非流動資產 65.67%5,933.83萬315.97%5,607.34萬197.07%5,305.34萬-51.35%1,228.26萬-30.74%3,581.71萬-61.65%1,348萬-31.71%1,785.88萬-23.27%2,524.61萬28.71%5,171.7萬-3.95%3,514.91萬
非流動資產合計 8.08%16.99億8.53%16.49億5.15%15.9億0.23%15.67億0.25%15.72億-2.90%15.19億-4.49%15.12億-2.64%15.64億-5.11%15.68億-7.70%15.65億
資產總計 -0.29%35.11億-0.95%34.4億-2.64%34.89億-2.06%35.62億-2.69%35.21億-1.56%34.73億-0.26%35.84億0.74%36.37億-3.40%36.18億-5.42%35.28億
負債
流動負債
短期借款 -75.00%3,002.21萬-79.31%3,002.21萬-77.01%5,005.37萬-64.70%1.2億-64.70%1.2億-57.34%1.45億-35.99%2.18億-21.54%3.4億-34.30%3.4億-43.97%3.4億
應付票據及應付帳款 -9.32%3.4億-7.88%3.2億-10.90%3.33億-4.05%3.42億-7.81%3.75億7.79%3.47億12.95%3.74億-1.13%3.56億17.01%4.07億0.83%3.22億
-應付票據 -42.86%2,000萬16.67%3,500萬-25.00%1,500萬--2,500萬--3,500萬--3,000萬--2,000萬------------
-應付帳款 -5.87%3.2億-10.20%2.85億-10.11%3.18億-11.07%3.17億-16.41%3.4億-1.52%3.17億6.92%3.54億-1.13%3.56億17.01%4.07億0.83%3.22億
合同負債 -21.65%5,184.82萬-19.61%5,037.84萬16.99%8,826.96萬58.45%6,815.13萬22.22%6,617.77萬7.13%6,266.52萬98.90%7,545.01萬6.02%4,301.08萬12.91%5,414.56萬-8.47%5,849.63萬
預收款項 -------------------------74.12%153萬------------
應付職工薪酬 -3.65%6,430.37萬-2.58%4,597.25萬2.79%9,886.63萬19.91%9,938.58萬-0.14%6,674.03萬-6.00%4,719.09萬1.72%9,618.04萬16.55%8,288.12萬19.10%6,683.35萬11.22%5,020.54萬
應交稅費 -44.86%1,785.58萬-26.56%3,264.02萬-29.58%2,709.97萬68.61%4,845.35萬-27.75%3,238.14萬-5.99%4,444.63萬-23.97%3,848.1萬-33.84%2,873.68萬13.16%4,481.89萬47.19%4,727.91萬
其他應付款(含利息和股利) -28.87%7,192.55萬-12.17%7,408.49萬-18.93%7,177.34萬-21.39%8,624.28萬19.93%1.01億10.91%8,434.93萬-0.11%8,853.36萬39.11%1.1億-35.54%8,431.33萬15.68%7,604.99萬
-應付股利 ------------------1,688.34萬--------------------
-其他應付款 -14.61%7,192.55萬-----18.93%7,177.34萬-----0.10%8,422.95萬-----0.11%8,853.36萬----19.12%8,431.33萬----
一年內到期的非流動負債 -75.73%1,130.27萬-77.19%1,745.94萬-75.56%1,952.18萬-44.88%3,411.43萬-25.86%4,657.91萬12.68%7,655.41萬12.52%7,986.94萬9.30%6,188.7萬10.30%6,282.89萬40.65%6,794.13萬
其他流動負債 -22.25%667.3萬-23.00%618.37萬9.16%1,008.15萬61.72%883.92萬13.40%858.26萬5.90%803.07萬116.87%923.55萬7.99%546.59萬24.98%756.83萬4.69%758.35萬
流動負債合計 -27.26%5.94億-29.30%5.77億-28.76%6.99億-21.50%8.07億-23.49%8.17億-15.91%8.16億-7.53%9.81億-5.64%10.28億-14.90%10.68億-18.44%9.7億
非流動負債
長期借款 ---------------------84.37%704萬-84.37%704萬-84.01%904萬-84.01%904萬-53.59%4,503萬
預計負債 ---------87.53%144.9萬--1,161.99萬--1,161.99萬--1,161.99萬--1,161.99萬------------
遞延所得稅負債 43.47%5,550.99萬12.79%4,715.69萬38.43%4,842.05萬-33.97%4,141.06萬-36.83%3,869.06萬-33.90%4,181.06萬-42.83%3,497.92萬5.21%6,271.65萬1.50%6,125.2萬3.23%6,325.79萬
長期遞延收益 212.48%1,200.53萬367.35%1,067.2萬326.48%989.87萬-56.05%380.45萬-56.65%384.2萬-74.82%228.35萬-75.28%232.1萬-44.26%865.67萬-47.35%886.18萬-48.01%906.69萬
租賃負債 -18.90%1,769.34萬-19.20%1,969.99萬-12.51%2,359.6萬24.24%1,982.49萬38.89%2,181.77萬8.80%2,437.99萬5.19%2,696.97萬-9.23%1,595.73萬-10.64%1,570.82萬-0.10%2,240.79萬
非流動負債合計 12.16%8,520.86萬-11.02%7,752.89萬0.52%8,336.41萬-20.45%7,665.99萬-19.92%7,597.02萬-37.66%8,713.39萬-41.29%8,292.98萬-35.43%9,637.05萬-37.30%9,486.2萬-29.47%1.4億
負債合計 -23.90%6.8億-27.54%6.54億-26.47%7.82億-21.41%8.84億-23.20%8.93億-18.65%9.03億-11.49%10.64億-9.23%11.25億-17.31%11.63億-20.01%11.1億
所有者權益(或股東權益)
實收資本(或股本) 0.25%3.84億0.25%3.84億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億
資本公積 0.03%11.17億-0.10%11.16億-0.67%11.09億-0.11%11.16億0.00%11.17億0.00%11.17億0.00%11.17億0.00%11.17億0.00%11.17億0.00%11.17億
盈餘公積 0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億
未分配利潤 19.95%12.58億22.78%12.1億23.72%11.31億20.12%11.04億21.66%10.48億19.97%9.85億21.57%9.14億23.35%9.19億22.21%8.62億16.03%8.21億
減:庫存股 --590.79萬--590.79萬--------------------------------
其他綜合收益 -31.75%-3,277.81萬-18.79%-2,911.45萬-18.03%-2,913.68萬-1.85%-2,489.31萬7.39%-2,487.84萬3.75%-2,450.9萬3.54%-2,468.68萬6.34%-2,444.18萬-2.99%-2,686.25萬2.32%-2,546.29萬
歸屬母公司所有者權益合計 7.43%28.41億8.28%27.95億8.16%27.15億7.28%26.98億7.68%26.45億6.83%25.82億6.95%25.1億7.50%25.15億6.77%24.56億4.95%24.17億
少數股東權益 40.27%-988.15萬17.54%-928.75萬-187.88%-824.1萬-535.05%-2,039.37萬-7,047.65%-1,654.47萬-682.20%-1,126.32萬-78.55%937.75萬-110.21%-321.14萬-100.59%-23.15萬-95.23%193.46萬
所有者權益(或股東權益)合計 7.73%28.31億8.39%27.86億7.43%27.07億6.61%26.78億7.02%26.28億6.27%25.7億5.38%25.19億5.94%25.12億4.97%24.56億3.22%24.19億
負債和所有者權益(或股東權益)總計 -0.29%35.11億-0.95%34.4億-2.64%34.89億-2.06%35.62億-2.69%35.21億-1.56%34.73億-0.26%35.84億0.74%36.37億-3.40%36.18億-5.42%35.28億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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