滬深市場個股詳情

300683 海特生物

添加自選
  • 23.87
  • -1.73-6.76%
已收盤 10/11 15:00 (北京)
31.24億總市值-23586市盈率TTM

海特生物關鍵統計數據

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
-2.39%3.84億
-30.42%4.63億
-31.83%5.1億
42.26%4.83億
-20.05%3.93億
637.92%6.66億
306.67%7.48億
-63.16%3.39億
41.65%4.92億
-62.74%9,022.8萬
交易性金融資產
-36.13%5.05億
16.15%5.86億
301.76%5.79億
23.86%6.61億
101.53%7.9億
0.45%5.04億
-72.00%1.44億
229.14%5.33億
114.79%3.92億
15.46%5.02億
應收票據及應收賬款
2.05%5,379.05萬
-23.73%5,570.92萬
-1.13%6,113.62萬
-31.34%5,034.3萬
-50.86%5,271.19萬
-20.80%7,304.62萬
-40.70%6,183.28萬
-28.34%7,332.49萬
67.94%1.07億
19.24%9,223.22萬
-應收票據
--423.71萬
-31.99%545.61萬
--822.5萬
----
----
220.92%802.31萬
----
309.52%1,163.03萬
----
--250萬
-應收賬款
-5.99%4,955.34萬
-22.72%5,025.31萬
-14.43%5,291.12萬
-18.40%5,034.3萬
-50.86%5,271.19萬
-27.54%6,502.31萬
-36.79%6,183.28萬
-37.98%6,169.46萬
74.37%1.07億
16.00%8,973.22萬
其他應收款(含利息和股利)
68.05%573.95萬
44.87%563.1萬
6.57%386.31萬
-37.94%386.64萬
-27.75%341.54萬
-60.98%388.69萬
-63.18%362.48萬
-72.27%623萬
-79.37%472.73萬
-57.44%996.21萬
-其他應收款
68.05%573.95萬
----
6.57%386.31萬
----
-27.75%341.54萬
----
-63.18%362.48萬
----
-79.37%472.73萬
----
合同資產
19.79%2.04億
11.12%1.9億
14.21%1.78億
7.08%1.77億
13.87%1.7億
21.39%1.71億
10.10%1.56億
24.96%1.66億
20.42%1.49億
1.06%1.41億
預付款項
-40.06%1,800.95萬
-34.26%1,628.42萬
-59.15%743.4萬
45.07%2,451.95萬
-1.75%3,004.41萬
-47.92%2,476.99萬
19.47%1,820.05萬
96.32%1,690.2萬
191.19%3,058.01萬
923.62%4,755.87萬
存貨
-16.17%1.23億
-17.67%1.19億
-2.30%1.17億
25.40%1.48億
39.35%1.46億
49.26%1.45億
67.73%1.2億
69.55%1.18億
53.53%1.05億
32.85%9,682.82萬
應收款項融資
-64.20%816.81萬
31.31%1,259.87萬
-0.69%1,521.47萬
197.86%1,925.96萬
-33.71%2,281.36萬
-49.64%959.49萬
-17.05%1,531.98萬
-28.35%646.6萬
274.75%3,441.23萬
120.08%1,905.15萬
其他流動資產
-2.36%2,301.73萬
-79.85%2,254.29萬
-90.94%1,598.41萬
-87.53%2,168.49萬
-86.04%2,357.44萬
-78.90%1.12億
-66.26%1.76億
5.58%1.74億
4.54%1.69億
107.95%5.3億
流動資產合計
-18.91%13.24億
-13.93%14.71億
3.05%14.88億
10.83%15.88億
9.98%16.32億
11.77%17.09億
-8.74%14.44億
-10.02%14.33億
49.88%14.84億
21.51%15.29億
非流動資產
債權投資
----
----
----
33.77%5,150萬
47.69%4,800萬
68.42%4,800萬
71.11%3,850萬
--3,850萬
--3,250萬
--2,850萬
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
投資性房地產
-7.32%30.78萬
-6.27%31.39萬
-7.06%32萬
-6.94%32.6萬
-6.82%33.21萬
-88.02%33.49萬
-87.87%34.43萬
-89.77%35.03萬
-87.49%35.64萬
-4.57%279.64萬
長期股權投資
-52.30%2,115.81萬
-54.01%2,186.83萬
-51.35%2,207.88萬
-4.90%4,354.7萬
-4.72%4,435.83萬
26.79%4,754.69萬
20.10%4,538.74萬
205.28%4,579.14萬
--4,655.76萬
--3,750.02萬
固定資產
27.21%7.1億
----
35.43%7.18億
----
14.93%5.58億
----
10.46%5.3億
----
85.47%4.86億
----
在建工程
-99.80%25.32萬
----
-97.53%299.4萬
----
54.03%1.24億
----
253.02%1.21億
----
-40.67%8,032.57萬
----
無形資產
204.66%2.66億
205.60%2.71億
206.38%2.77億
-3.57%8,555.4萬
-3.26%8,716.75萬
-1.52%8,881.73萬
0.41%9,037.24萬
-1.11%8,872.48萬
-2.43%9,010.59萬
-3.67%9,018.65萬
開發支出
1,149.18%2,318.84萬
1,274.98%2,081.13萬
2,062.90%2,178.48萬
1.43%322.44萬
-38.02%185.63萬
312.19%151.36萬
448.58%100.72萬
--317.88萬
--299.52萬
--36.72萬
商譽
-12.76%2.64億
-12.76%2.64億
-12.76%2.64億
-5.31%3.02億
-4.43%3.02億
-4.43%3.02億
-4.43%3.02億
0.92%3.19億
0.00%3.16億
0.00%3.16億
長期待攤費用
692.30%1,066.91萬
1,075.82%1,145.8萬
531.44%1,018萬
-93.67%70.68萬
-26.23%134.66萬
-52.17%97.45萬
-27.01%161.22萬
375.58%1,116.44萬
-24.93%182.54萬
-15.85%203.75萬
遞延所得稅資產
24.29%1.15億
44.97%1.21億
35.84%1.09億
21.10%1億
19.68%9,212.72萬
10.41%8,342.27萬
12.50%8,059.13萬
31.40%8,295.13萬
25.97%7,697.48萬
34.51%7,555.8萬
使用權資產
91.89%1,167.25萬
92.11%1,277.22萬
318.29%1,387.18萬
41.88%551.75萬
36.35%608.29萬
32.08%664.83萬
-40.85%331.63萬
-40.01%388.88萬
-36.88%446.13萬
--503.37萬
其他非流動資產
480.93%2.14億
4.37%4,827.04萬
-9.98%3,918.57萬
-34.19%3,302.7萬
-45.16%3,690.44萬
-27.06%4,624.74萬
-7.45%4,352.93萬
-19.45%5,018.88萬
16.02%6,729.1萬
10.53%6,340.65萬
非流動資產合計
25.48%16.41億
15.15%14.95億
17.45%14.83億
7.75%13.39億
8.02%13.07億
11.37%12.98億
13.25%12.63億
21.12%12.43億
28.45%12.1億
27.52%11.65億
資產總計
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
2.18%26.75億
39.43%26.95億
24.04%26.94億
負債
流動負債
短期借款
--736.76萬
-75.57%733.57萬
-75.62%732.33萬
-66.70%1,000萬
----
-0.01%3,003.26萬
-9.09%3,003.26萬
901.09%3,003.26萬
900.00%3,000萬
901.21%3,003.63萬
應付票據及應付帳款
-10.95%3,790.31萬
-31.05%4,174.46萬
-10.29%5,207.89萬
23.33%3,947.48萬
-15.79%4,256.22萬
6.47%6,054萬
12.25%5,805.18萬
5.49%3,200.75萬
240.12%5,054.55萬
163.20%5,686.15萬
-應付票據
----
----
----
----
----
----
-49.10%200萬
5.26%400萬
--391.2萬
--538.96萬
-應付帳款
-10.95%3,790.31萬
-31.05%4,174.46萬
-7.09%5,207.89萬
40.94%3,947.48萬
-8.73%4,256.22萬
17.62%6,054萬
17.29%5,605.18萬
5.52%2,800.75萬
213.79%4,663.35萬
138.25%5,147.19萬
合同負債
-12.61%1.13億
4.42%1.22億
18.38%1.16億
63.14%1.22億
67.49%1.29億
64.55%1.17億
47.62%9,798.93萬
19.94%7,450.4萬
44.48%7,730.86萬
10.99%7,111.48萬
預收款項
----
----
----
----
----
----
----
--105.9萬
--105.9萬
----
應付職工薪酬
-6.32%1,587.4萬
-16.55%1,493.99萬
20.45%4,081.37萬
-6.04%2,413.75萬
-9.09%1,694.55萬
45.94%1,790.34萬
9.65%3,388.36萬
31.31%2,568.87萬
38.96%1,863.9萬
-1.02%1,226.79萬
應交稅費
0.77%506.08萬
-34.44%464.78萬
-31.87%566.03萬
-46.06%435.61萬
-56.68%502.23萬
-20.86%708.96萬
-3.26%830.85萬
85.53%807.59萬
155.96%1,159.21萬
108.37%895.79萬
其他應付款(含利息和股利)
199.67%1.15億
194.16%9,458.68萬
252.77%9,588.38萬
33.01%3,823.57萬
39.54%3,843.14萬
-7.00%3,215.52萬
-15.91%2,717.99萬
-13.38%2,874.58萬
-11.32%2,754.12萬
-4.93%3,457.68萬
-其他應付款
199.67%1.15億
----
252.77%9,588.38萬
----
39.54%3,843.14萬
----
-15.91%2,717.99萬
----
-11.32%2,754.12萬
----
一年內到期的非流動負債
69.21%2,331.66萬
-37.24%2,245.64萬
-24.74%2,191.16萬
-36.04%1,633.65萬
-48.28%1,378.01萬
36.37%3,578.16萬
11.20%2,911.59萬
1,361.45%2,554.06萬
784.52%2,664.57萬
--2,623.92萬
其他流動負債
493.25%569.47萬
128.62%313.14萬
3,669.39%647.49萬
344.61%87.6萬
517.73%95.99萬
1,298.81%136.97萬
46.37%17.18萬
18.01%19.7萬
48.82%15.54萬
273.43%9.79萬
流動負債合計
30.89%3.24億
3.03%3.11億
21.57%3.46億
12.89%2.55億
1.52%2.47億
25.71%3.02億
14.24%2.85億
46.20%2.26億
97.18%2.43億
-29.11%2.4億
非流動負債
長期借款
-43.43%1,901.69萬
-39.18%2,266.69萬
-35.68%2,631.69萬
-34.51%2,996.69萬
-27.56%3,361.69萬
-21.57%3,726.69萬
-15.05%4,091.69萬
-11.95%4,575.69萬
--4,640.69萬
--4,751.69萬
長期應付款
1,773.11%4,591.56萬
----
1,773.11%4,591.56萬
----
0.00%245.13萬
----
-89.59%245.13萬
----
-94.51%245.13萬
----
遞延所得稅負債
37.87%1,623.99萬
60.76%1,673.82萬
25.69%1,648.04萬
80.02%1,218.46萬
84.14%1,177.92萬
41.13%1,041.19萬
80.78%1,311.18萬
-6.26%676.84萬
-10.80%639.69萬
-5.51%737.75萬
長期遞延收益
175.07%8,044.24萬
169.74%8,164.19萬
9.21%3,046.76萬
19.86%2,877.11萬
18.81%2,924.43萬
36.52%3,026.65萬
23.49%2,789.7萬
15.46%2,400.39萬
16.30%2,461.34萬
2.80%2,217.04萬
租賃負債
72.15%801.99萬
294.91%924.46萬
302.19%1,040.38萬
55.24%439.3萬
51.75%465.87萬
-29.12%234.09萬
-28.94%258.68萬
-40.29%282.98萬
-38.02%306.99萬
--330.26萬
非流動負債合計
107.50%1.7億
112.97%1.76億
49.01%1.3億
-4.94%7,776.7萬
-1.43%8,175.05萬
-18.02%8,273.76萬
-17.34%8,696.38萬
-36.77%8,181.03萬
6.40%8,293.85萬
7.59%1.01億
負債合計
49.93%4.93億
26.68%4.87億
27.99%4.76億
8.15%3.33億
0.77%3.29億
12.77%3.85億
4.86%3.72億
8.39%3.08億
62.05%3.26億
-21.15%3.41億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.31億
0.00%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
0.00%1.22億
0.00%1.22億
18.14%1.22億
18.14%1.22億
資本公積
0.01%18.37億
0.00%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
0.00%15.57億
-0.15%15.57億
57.57%15.57億
57.57%15.57億
盈餘公積
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
未分配利潤
-23.37%4.34億
-23.58%4.41億
-20.91%4.57億
-9.71%5.51億
-7.21%5.67億
-3.87%5.76億
-2.37%5.78億
4.78%6.11億
6.88%6.11億
3.60%6億
歸屬母公司所有者權益合計
-5.11%24.56億
-5.23%24.62億
7.26%24.78億
9.79%25.73億
10.44%25.88億
11.38%25.98億
-0.60%23.1億
1.10%23.43億
36.53%23.43億
35.30%23.32億
少數股東權益
-32.06%1,569.13萬
-33.10%1,641.94萬
-29.94%1,736.56萬
-11.92%2,160.95萬
-7.77%2,309.68萬
16.57%2,454.29萬
32.87%2,478.61萬
46.75%2,453.27萬
67.26%2,504.21萬
32.16%2,105.45萬
所有者權益(或股東權益)合計
-5.35%24.71億
-5.49%24.78億
6.87%24.96億
9.56%25.94億
10.24%26.11億
11.43%26.22億
-0.34%23.35億
1.43%23.68億
36.80%23.68億
35.28%23.53億
負債和所有者權益(或股東權益)總計
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
2.18%26.75億
39.43%26.95億
24.04%26.94億
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
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -2.39%3.84億-30.42%4.63億-31.83%5.1億42.26%4.83億-20.05%3.93億637.92%6.66億306.67%7.48億-63.16%3.39億41.65%4.92億-62.74%9,022.8萬
交易性金融資產 -36.13%5.05億16.15%5.86億301.76%5.79億23.86%6.61億101.53%7.9億0.45%5.04億-72.00%1.44億229.14%5.33億114.79%3.92億15.46%5.02億
應收票據及應收賬款 2.05%5,379.05萬-23.73%5,570.92萬-1.13%6,113.62萬-31.34%5,034.3萬-50.86%5,271.19萬-20.80%7,304.62萬-40.70%6,183.28萬-28.34%7,332.49萬67.94%1.07億19.24%9,223.22萬
-應收票據 --423.71萬-31.99%545.61萬--822.5萬--------220.92%802.31萬----309.52%1,163.03萬------250萬
-應收賬款 -5.99%4,955.34萬-22.72%5,025.31萬-14.43%5,291.12萬-18.40%5,034.3萬-50.86%5,271.19萬-27.54%6,502.31萬-36.79%6,183.28萬-37.98%6,169.46萬74.37%1.07億16.00%8,973.22萬
其他應收款(含利息和股利) 68.05%573.95萬44.87%563.1萬6.57%386.31萬-37.94%386.64萬-27.75%341.54萬-60.98%388.69萬-63.18%362.48萬-72.27%623萬-79.37%472.73萬-57.44%996.21萬
-其他應收款 68.05%573.95萬----6.57%386.31萬-----27.75%341.54萬-----63.18%362.48萬-----79.37%472.73萬----
合同資產 19.79%2.04億11.12%1.9億14.21%1.78億7.08%1.77億13.87%1.7億21.39%1.71億10.10%1.56億24.96%1.66億20.42%1.49億1.06%1.41億
預付款項 -40.06%1,800.95萬-34.26%1,628.42萬-59.15%743.4萬45.07%2,451.95萬-1.75%3,004.41萬-47.92%2,476.99萬19.47%1,820.05萬96.32%1,690.2萬191.19%3,058.01萬923.62%4,755.87萬
存貨 -16.17%1.23億-17.67%1.19億-2.30%1.17億25.40%1.48億39.35%1.46億49.26%1.45億67.73%1.2億69.55%1.18億53.53%1.05億32.85%9,682.82萬
應收款項融資 -64.20%816.81萬31.31%1,259.87萬-0.69%1,521.47萬197.86%1,925.96萬-33.71%2,281.36萬-49.64%959.49萬-17.05%1,531.98萬-28.35%646.6萬274.75%3,441.23萬120.08%1,905.15萬
其他流動資產 -2.36%2,301.73萬-79.85%2,254.29萬-90.94%1,598.41萬-87.53%2,168.49萬-86.04%2,357.44萬-78.90%1.12億-66.26%1.76億5.58%1.74億4.54%1.69億107.95%5.3億
流動資產合計 -18.91%13.24億-13.93%14.71億3.05%14.88億10.83%15.88億9.98%16.32億11.77%17.09億-8.74%14.44億-10.02%14.33億49.88%14.84億21.51%15.29億
非流動資產
債權投資 ------------33.77%5,150萬47.69%4,800萬68.42%4,800萬71.11%3,850萬--3,850萬--3,250萬--2,850萬
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
投資性房地產 -7.32%30.78萬-6.27%31.39萬-7.06%32萬-6.94%32.6萬-6.82%33.21萬-88.02%33.49萬-87.87%34.43萬-89.77%35.03萬-87.49%35.64萬-4.57%279.64萬
長期股權投資 -52.30%2,115.81萬-54.01%2,186.83萬-51.35%2,207.88萬-4.90%4,354.7萬-4.72%4,435.83萬26.79%4,754.69萬20.10%4,538.74萬205.28%4,579.14萬--4,655.76萬--3,750.02萬
固定資產 27.21%7.1億----35.43%7.18億----14.93%5.58億----10.46%5.3億----85.47%4.86億----
在建工程 -99.80%25.32萬-----97.53%299.4萬----54.03%1.24億----253.02%1.21億-----40.67%8,032.57萬----
無形資產 204.66%2.66億205.60%2.71億206.38%2.77億-3.57%8,555.4萬-3.26%8,716.75萬-1.52%8,881.73萬0.41%9,037.24萬-1.11%8,872.48萬-2.43%9,010.59萬-3.67%9,018.65萬
開發支出 1,149.18%2,318.84萬1,274.98%2,081.13萬2,062.90%2,178.48萬1.43%322.44萬-38.02%185.63萬312.19%151.36萬448.58%100.72萬--317.88萬--299.52萬--36.72萬
商譽 -12.76%2.64億-12.76%2.64億-12.76%2.64億-5.31%3.02億-4.43%3.02億-4.43%3.02億-4.43%3.02億0.92%3.19億0.00%3.16億0.00%3.16億
長期待攤費用 692.30%1,066.91萬1,075.82%1,145.8萬531.44%1,018萬-93.67%70.68萬-26.23%134.66萬-52.17%97.45萬-27.01%161.22萬375.58%1,116.44萬-24.93%182.54萬-15.85%203.75萬
遞延所得稅資產 24.29%1.15億44.97%1.21億35.84%1.09億21.10%1億19.68%9,212.72萬10.41%8,342.27萬12.50%8,059.13萬31.40%8,295.13萬25.97%7,697.48萬34.51%7,555.8萬
使用權資產 91.89%1,167.25萬92.11%1,277.22萬318.29%1,387.18萬41.88%551.75萬36.35%608.29萬32.08%664.83萬-40.85%331.63萬-40.01%388.88萬-36.88%446.13萬--503.37萬
其他非流動資產 480.93%2.14億4.37%4,827.04萬-9.98%3,918.57萬-34.19%3,302.7萬-45.16%3,690.44萬-27.06%4,624.74萬-7.45%4,352.93萬-19.45%5,018.88萬16.02%6,729.1萬10.53%6,340.65萬
非流動資產合計 25.48%16.41億15.15%14.95億17.45%14.83億7.75%13.39億8.02%13.07億11.37%12.98億13.25%12.63億21.12%12.43億28.45%12.1億27.52%11.65億
資產總計 0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億2.18%26.75億39.43%26.95億24.04%26.94億
負債
流動負債
短期借款 --736.76萬-75.57%733.57萬-75.62%732.33萬-66.70%1,000萬-----0.01%3,003.26萬-9.09%3,003.26萬901.09%3,003.26萬900.00%3,000萬901.21%3,003.63萬
應付票據及應付帳款 -10.95%3,790.31萬-31.05%4,174.46萬-10.29%5,207.89萬23.33%3,947.48萬-15.79%4,256.22萬6.47%6,054萬12.25%5,805.18萬5.49%3,200.75萬240.12%5,054.55萬163.20%5,686.15萬
-應付票據 -------------------------49.10%200萬5.26%400萬--391.2萬--538.96萬
-應付帳款 -10.95%3,790.31萬-31.05%4,174.46萬-7.09%5,207.89萬40.94%3,947.48萬-8.73%4,256.22萬17.62%6,054萬17.29%5,605.18萬5.52%2,800.75萬213.79%4,663.35萬138.25%5,147.19萬
合同負債 -12.61%1.13億4.42%1.22億18.38%1.16億63.14%1.22億67.49%1.29億64.55%1.17億47.62%9,798.93萬19.94%7,450.4萬44.48%7,730.86萬10.99%7,111.48萬
預收款項 ------------------------------105.9萬--105.9萬----
應付職工薪酬 -6.32%1,587.4萬-16.55%1,493.99萬20.45%4,081.37萬-6.04%2,413.75萬-9.09%1,694.55萬45.94%1,790.34萬9.65%3,388.36萬31.31%2,568.87萬38.96%1,863.9萬-1.02%1,226.79萬
應交稅費 0.77%506.08萬-34.44%464.78萬-31.87%566.03萬-46.06%435.61萬-56.68%502.23萬-20.86%708.96萬-3.26%830.85萬85.53%807.59萬155.96%1,159.21萬108.37%895.79萬
其他應付款(含利息和股利) 199.67%1.15億194.16%9,458.68萬252.77%9,588.38萬33.01%3,823.57萬39.54%3,843.14萬-7.00%3,215.52萬-15.91%2,717.99萬-13.38%2,874.58萬-11.32%2,754.12萬-4.93%3,457.68萬
-其他應付款 199.67%1.15億----252.77%9,588.38萬----39.54%3,843.14萬-----15.91%2,717.99萬-----11.32%2,754.12萬----
一年內到期的非流動負債 69.21%2,331.66萬-37.24%2,245.64萬-24.74%2,191.16萬-36.04%1,633.65萬-48.28%1,378.01萬36.37%3,578.16萬11.20%2,911.59萬1,361.45%2,554.06萬784.52%2,664.57萬--2,623.92萬
其他流動負債 493.25%569.47萬128.62%313.14萬3,669.39%647.49萬344.61%87.6萬517.73%95.99萬1,298.81%136.97萬46.37%17.18萬18.01%19.7萬48.82%15.54萬273.43%9.79萬
流動負債合計 30.89%3.24億3.03%3.11億21.57%3.46億12.89%2.55億1.52%2.47億25.71%3.02億14.24%2.85億46.20%2.26億97.18%2.43億-29.11%2.4億
非流動負債
長期借款 -43.43%1,901.69萬-39.18%2,266.69萬-35.68%2,631.69萬-34.51%2,996.69萬-27.56%3,361.69萬-21.57%3,726.69萬-15.05%4,091.69萬-11.95%4,575.69萬--4,640.69萬--4,751.69萬
長期應付款 1,773.11%4,591.56萬----1,773.11%4,591.56萬----0.00%245.13萬-----89.59%245.13萬-----94.51%245.13萬----
遞延所得稅負債 37.87%1,623.99萬60.76%1,673.82萬25.69%1,648.04萬80.02%1,218.46萬84.14%1,177.92萬41.13%1,041.19萬80.78%1,311.18萬-6.26%676.84萬-10.80%639.69萬-5.51%737.75萬
長期遞延收益 175.07%8,044.24萬169.74%8,164.19萬9.21%3,046.76萬19.86%2,877.11萬18.81%2,924.43萬36.52%3,026.65萬23.49%2,789.7萬15.46%2,400.39萬16.30%2,461.34萬2.80%2,217.04萬
租賃負債 72.15%801.99萬294.91%924.46萬302.19%1,040.38萬55.24%439.3萬51.75%465.87萬-29.12%234.09萬-28.94%258.68萬-40.29%282.98萬-38.02%306.99萬--330.26萬
非流動負債合計 107.50%1.7億112.97%1.76億49.01%1.3億-4.94%7,776.7萬-1.43%8,175.05萬-18.02%8,273.76萬-17.34%8,696.38萬-36.77%8,181.03萬6.40%8,293.85萬7.59%1.01億
負債合計 49.93%4.93億26.68%4.87億27.99%4.76億8.15%3.33億0.77%3.29億12.77%3.85億4.86%3.72億8.39%3.08億62.05%3.26億-21.15%3.41億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.31億0.00%1.31億7.20%1.31億7.20%1.31億7.20%1.31億7.20%1.31億0.00%1.22億0.00%1.22億18.14%1.22億18.14%1.22億
資本公積 0.01%18.37億0.00%18.37億17.97%18.37億17.97%18.37億17.97%18.37億17.97%18.37億0.00%15.57億-0.15%15.57億57.57%15.57億57.57%15.57億
盈餘公積 0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬
未分配利潤 -23.37%4.34億-23.58%4.41億-20.91%4.57億-9.71%5.51億-7.21%5.67億-3.87%5.76億-2.37%5.78億4.78%6.11億6.88%6.11億3.60%6億
歸屬母公司所有者權益合計 -5.11%24.56億-5.23%24.62億7.26%24.78億9.79%25.73億10.44%25.88億11.38%25.98億-0.60%23.1億1.10%23.43億36.53%23.43億35.30%23.32億
少數股東權益 -32.06%1,569.13萬-33.10%1,641.94萬-29.94%1,736.56萬-11.92%2,160.95萬-7.77%2,309.68萬16.57%2,454.29萬32.87%2,478.61萬46.75%2,453.27萬67.26%2,504.21萬32.16%2,105.45萬
所有者權益(或股東權益)合計 -5.35%24.71億-5.49%24.78億6.87%24.96億9.56%25.94億10.24%26.11億11.43%26.22億-0.34%23.35億1.43%23.68億36.80%23.68億35.28%23.53億
負債和所有者權益(或股東權益)總計 0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億2.18%26.75億39.43%26.95億24.04%26.94億
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 ----中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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