滬深市場個股詳情

301015 百洋醫葯

添加自選
  • 27.88
  • +0.14+0.50%
已收盤 11/29 15:00 (北京)
146.54億總市值19.50市盈率TTM

百洋醫葯關鍵統計數據

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
26.01%12.71億
37.96%18.99億
31.94%15.12億
28.32%13.44億
0.88%10.08億
52.69%13.76億
-3.58%11.46億
-17.91%10.48億
-22.46%10億
-27.12%9.02億
交易性金融資產
692.92%1.83億
2.80%2,520.8萬
25.40%2,712.94萬
1.45%2,761.71萬
-29.90%2,312.77萬
45.27%2,452.17萬
-25.53%2,163.39萬
-33.23%2,722.28萬
-13.09%3,299.25萬
-62.08%1,688萬
應收票據及應收賬款
-0.13%22.91億
1.50%21.47億
12.53%21.84億
11.22%23.66億
17.09%22.94億
3.02%21.16億
-7.90%19.41億
12.07%21.28億
0.02%19.59億
17.74%20.54億
-應收票據
-24.45%1.02億
3.11%1.38億
138.89%2.31億
83.90%1.83億
239.55%1.35億
249.44%1.33億
138.65%9,652.74萬
141.97%9,945.02萬
--3,972.22萬
--3,816.22萬
-應收賬款
1.39%21.89億
1.40%20.1億
5.91%19.53億
7.66%21.83億
12.49%21.59億
-1.64%19.82億
-10.77%18.44億
9.19%20.28億
-2.01%19.19億
15.55%20.15億
其他應收款(含利息和股利)
11.11%5,321.75萬
-19.57%3,560.29萬
-26.57%3,464.19萬
383.35%2.15億
-4.70%4,789.44萬
-5.54%4,426.75萬
34.00%4,717.38萬
7.50%4,443.45萬
-3.65%5,025.58萬
3.85%4,686.22萬
-應收利息
--303.13萬
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-其他應收款
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-19.57%3,560.29萬
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-5.54%4,426.75萬
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8.01%4,443.45萬
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9.79%4,686.22萬
合同資產
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--0
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--0
預付款項
-0.36%2.8億
-11.42%2.03億
6.16%2.2億
-26.03%1.82億
49.32%2.81億
0.03%2.29億
35.27%2.07億
54.06%2.47億
22.53%1.88億
68.53%2.29億
存貨
37.84%8.8億
-4.54%6.14億
-9.93%6.61億
32.55%8.62億
-12.84%6.39億
10.99%6.43億
20.49%7.34億
4.21%6.5億
26.60%7.33億
-4.08%5.79億
應收款項融資
184.88%3.82億
89.91%2.07億
-30.41%1.34億
-6.83%9,754.77萬
-11.63%1.34億
154.27%1.09億
381.83%1.92億
135.49%1.05億
70.21%1.52億
-53.46%4,295.32萬
劃分為持有待售的資產
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--0
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--0
一年內到期的非流動資產
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--0
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--0
其他流動資產
145.48%3,081.23萬
23.75%1,768.63萬
56.43%1,946.86萬
149.06%2,351.13萬
194.10%1,255.21萬
210.82%1,429.19萬
181.74%1,244.53萬
48.22%944萬
-76.81%426.8萬
-70.32%459.81萬
流動資產合計
20.99%53.71億
13.01%51.49億
11.40%47.92億
20.21%51.18億
7.78%44.39億
17.60%45.56億
3.24%43.02億
4.06%42.58億
-1.53%41.19億
-1.12%38.74億
非流動資產
其他權益工具投資
--3,935.05萬
--2,442.02萬
--2,450萬
--2,450萬
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--0
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-0.38%717.05萬
其他非流動金融資產
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--0
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投資性房地產
-97.49%135.23萬
-97.47%137.7萬
-97.45%140.16萬
-97.44%142.62萬
-4.27%5,381.26萬
-4.23%5,441.31萬
-4.18%5,501.35萬
-4.14%5,561.4萬
-5.45%5,621.44萬
-5.30%5,681.49萬
長期股權投資
28.57%3.23億
14.62%2.82億
36.96%2.48億
31.88%2.39億
51.77%2.52億
61.24%2.46億
20.71%1.81億
25.62%1.82億
21.26%1.66億
16.68%1.52億
固定資產
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17.68%2.11億
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0.75%1.8億
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0.22%1.78億
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3.02%1.78億
在建工程
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15.39%1.06億
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356.52%9,159.57萬
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816.41%8,050.46萬
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--2,006.41萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
145.42%1.39億
67.25%9,836.13萬
84.45%1.02億
146.78%1.4億
55.31%5,644.98萬
50.96%5,881.15萬
88.12%5,505.13萬
98.15%5,676.75萬
23.77%3,634.76萬
33.00%3,895.78萬
開發支出
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--0
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--1.23萬
商譽
15,386.70%1.08億
0.00%69.48萬
0.00%69.48萬
15,386.70%1.08億
0.00%69.48萬
-88.35%69.48萬
-88.35%69.48萬
-88.35%69.48萬
-88.35%69.48萬
0.00%596.47萬
長期待攤費用
67.67%3,598.99萬
61.26%3,205.99萬
382.49%3,326.81萬
328.52%3,430.81萬
68.26%2,146.41萬
100.77%1,988.14萬
8.74%689.51萬
-3.52%800.61萬
28.17%1,275.65萬
32.98%990.24萬
遞延所得稅資產
46.81%6,335萬
25.77%4,889.32萬
17.38%4,829.62萬
108.94%7,657.43萬
28.40%4,315.24萬
21.69%3,887.37萬
22.98%4,114.37萬
11.57%3,664.89萬
-7.56%3,360.8萬
-20.07%3,194.46萬
使用權資產
-39.99%1.26億
-37.48%1.02億
-42.77%9,718.17萬
-37.95%1.08億
8.33%2.11億
-6.80%1.63億
334.41%1.7億
346.21%1.74億
357.52%1.94億
231.61%1.75億
其他非流動資產
--432.68萬
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--307.26萬
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--0
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--0
非流動資產合計
64.89%15.25億
6.30%9.07億
9.45%8.56億
68.22%12.99億
26.29%9.25億
26.04%8.53億
51.48%7.82億
51.06%7.72億
45.29%7.33億
33.65%6.77億
資產總計
28.56%68.96億
11.95%60.55億
11.10%56.48億
27.58%64.17億
10.58%53.64億
18.85%54.09億
8.56%50.84億
9.28%50.3億
3.50%48.51億
2.86%45.51億
負債
流動負債
短期借款
101.00%9.58億
53.67%13.3億
-33.99%7.64億
-55.96%5.13億
-57.65%4.77億
-20.34%8.66億
-6.35%11.58億
-1.99%11.65億
-12.21%11.26億
-12.30%10.87億
交易性金融負債
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--0
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--0
應付票據及應付帳款
27.83%12.52億
-3.21%9.06億
-16.83%8.43億
8.24%10.72億
-8.40%9.8億
2.10%9.36億
20.69%10.14億
17.09%9.9億
16.04%10.69億
7.99%9.17億
-應付票據
11.36%4.07億
-6.02%3.01億
-32.52%2.8億
-15.19%3.3億
-14.89%3.66億
-5.00%3.21億
75.21%4.15億
71.21%3.89億
230.42%4.3億
159.55%3.37億
-應付帳款
37.65%8.45億
-1.75%6.05億
-5.97%5.63億
23.41%7.42億
-4.03%6.14億
6.24%6.16億
-0.69%5.99億
-2.81%6.01億
-19.19%6.4億
-19.40%5.8億
合同負債
-32.28%8,092.31萬
-32.72%8,213.78萬
14.03%1.15億
5.76%9,780.41萬
38.22%1.19億
58.01%1.22億
34.73%1.01億
-18.72%9,248.06萬
21.35%8,645.01萬
9.89%7,725.89萬
預收款項
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--0
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--0
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--0
應付職工薪酬
6.54%8,194.58萬
4.82%7,018.57萬
18.86%5,478.93萬
20.92%1.15億
34.69%7,691.8萬
28.08%6,696.01萬
9.13%4,609.54萬
27.44%9,489.07萬
13.20%5,710.68萬
13.79%5,227.82萬
應交稅費
43.06%1.63億
26.49%1.04億
23.16%8,385.2萬
40.77%1.27億
8.50%1.14億
-5.10%8,212.07萬
3.07%6,808.39萬
47.70%9,017.04萬
17.53%1.05億
29.53%8,653.44萬
其他應付款(含利息和股利)
488.45%5.11億
-32.68%5,989.09萬
-25.50%6,831.84萬
285.23%3.55億
8.98%8,678.84萬
-17.33%8,896.41萬
-16.60%9,170.11萬
6.08%9,216.23萬
41.28%7,963.94萬
92.62%1.08億
-應付股利
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--98萬
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-其他應付款
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-32.68%5,989.09萬
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-17.33%8,896.41萬
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6.08%9,216.23萬
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92.62%1.08億
一年內到期的非流動負債
69.01%5,876.96萬
-30.00%1,929.32萬
-24.51%1,981.14萬
200.74%8,221.86萬
10.78%3,477.25萬
-13.89%2,756.06萬
43.40%2,624.45萬
77.33%2,733.89萬
54.89%3,138.99萬
68.15%3,200.77萬
其他流動負債
-18.61%2,953.87萬
-53.62%1,959.52萬
39.52%4,732.67萬
-41.83%2,992.62萬
195.75%3,629.37萬
267.95%4,225.33萬
221.30%3,392.18萬
249.63%5,144.3萬
34.38%1,227.16萬
-3.35%1,148.35萬
流動負債合計
62.92%31.35億
16.11%25.92億
-21.35%19.96億
-8.15%23.92億
-25.03%19.24億
-5.86%22.32億
5.85%25.38億
8.46%26.04億
2.65%25.67億
0.54%23.71億
非流動負債
長期借款
--3.43億
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--4,566.3萬
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應付債券
2.33%7.48億
2.38%7.41億
--7.33億
--7.26億
--7.31億
--7.23億
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優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
7,662.54%3,399.91萬
681.79%2,455.82萬
1,894.43%2,683.53萬
1,786.73%3,354.33萬
-54.55%43.8萬
3.64%314.13萬
-57.69%134.55萬
-69.61%177.79萬
-81.84%96.36萬
-57.26%303.09萬
長期遞延收益
--1,199.79萬
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--1,359.61萬
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--0
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租賃負債
-41.40%1.09億
-36.10%9,172.65萬
-42.58%8,419.47萬
-39.86%8,740.67萬
17.46%1.87億
5.04%1.44億
664.76%1.47億
554.39%1.45億
535.45%1.59億
339.37%1.37億
其他非流動負債
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--0
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非流動負債合計
35.74%12.46億
-1.51%8.57億
470.71%8.44億
516.16%9.06億
473.88%9.18億
522.82%8.7億
561.97%1.48億
424.28%1.47億
427.46%1.6億
265.74%1.4億
負債合計
54.14%43.81億
11.17%34.49億
5.76%28.41億
19.89%32.98億
4.23%28.42億
23.55%31.02億
10.98%26.86億
13.26%27.51億
7.74%27.27億
4.77%25.11億
所有者權益(或股東權益)
實收資本(或股本)
0.10%5.26億
0.10%5.26億
0.10%5.26億
0.10%5.26億
0.00%5.25億
0.00%5.25億
0.00%5.25億
0.00%5.25億
0.00%5.25億
0.00%5.25億
其他權益工具
-26.20%9,977.05萬
-26.20%9,977.05萬
--9,977.05萬
--9,977.64萬
--1.35億
--1.35億
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-優先股
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--0
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-永續債
----
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--0
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資本公積
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2.46%4.22億
2.26%4.22億
63.31%6.72億
2.79%4.24億
-0.19%4.12億
-0.89%4.12億
-1.60%4.12億
-17.25%4.12億
-17.26%4.12億
盈餘公積
-24.24%1.09億
18.51%1.71億
18.51%1.71億
18.51%1.71億
8.63%1.44億
8.63%1.44億
8.63%1.44億
8.63%1.44億
42.26%1.32億
42.26%1.32億
未分配利潤
19.96%15.76億
26.33%14.17億
20.35%16.15億
20.92%14.75億
22.34%13.13億
18.85%11.22億
14.79%13.42億
12.98%12.19億
6.76%10.74億
6.71%9.44億
減:庫存股
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--0
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其他綜合收益
-83.26%30.91萬
-62.24%68.59萬
94.85%167.2萬
12.51%185.62萬
194.05%184.62萬
-16.14%181.67萬
-60.45%85.81萬
-21.92%164.98萬
-49.29%62.78萬
100.86%216.62萬
一般風險準備
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--0
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專項儲備
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--225.21萬
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--0
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歸屬母公司所有者權益合計
-9.16%23.1億
12.66%26.36億
16.92%28.34億
28.03%29.47億
18.62%25.43億
16.04%23.39億
7.99%24.24億
6.69%23.02億
0.98%21.44億
0.69%20.16億
少數股東權益
1,066.91%2.05億
11.68%-2,880.19萬
-1.78%-2,717.39萬
869.47%1.73億
-7.08%-2,118.51萬
-235.53%-3,261.01萬
-250.42%-2,669.91萬
-233.87%-2,243.24萬
-160.39%-1,978.42萬
-5.61%2,406.11萬
所有者權益(或股東權益)合計
-0.27%25.15億
13.00%26.07億
17.09%28.07億
36.86%31.19億
18.72%25.22億
13.07%23.07億
5.96%23.97億
4.84%22.79億
-1.47%21.24億
0.61%20.4億
負債和所有者權益(或股東權益)總計
28.56%68.96億
11.95%60.55億
11.10%56.48億
27.58%64.17億
10.58%53.64億
18.85%54.09億
8.56%50.84億
9.28%50.3億
3.50%48.51億
2.86%45.51億
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
--
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 26.01%12.71億37.96%18.99億31.94%15.12億28.32%13.44億0.88%10.08億52.69%13.76億-3.58%11.46億-17.91%10.48億-22.46%10億-27.12%9.02億
交易性金融資產 692.92%1.83億2.80%2,520.8萬25.40%2,712.94萬1.45%2,761.71萬-29.90%2,312.77萬45.27%2,452.17萬-25.53%2,163.39萬-33.23%2,722.28萬-13.09%3,299.25萬-62.08%1,688萬
應收票據及應收賬款 -0.13%22.91億1.50%21.47億12.53%21.84億11.22%23.66億17.09%22.94億3.02%21.16億-7.90%19.41億12.07%21.28億0.02%19.59億17.74%20.54億
-應收票據 -24.45%1.02億3.11%1.38億138.89%2.31億83.90%1.83億239.55%1.35億249.44%1.33億138.65%9,652.74萬141.97%9,945.02萬--3,972.22萬--3,816.22萬
-應收賬款 1.39%21.89億1.40%20.1億5.91%19.53億7.66%21.83億12.49%21.59億-1.64%19.82億-10.77%18.44億9.19%20.28億-2.01%19.19億15.55%20.15億
其他應收款(含利息和股利) 11.11%5,321.75萬-19.57%3,560.29萬-26.57%3,464.19萬383.35%2.15億-4.70%4,789.44萬-5.54%4,426.75萬34.00%4,717.38萬7.50%4,443.45萬-3.65%5,025.58萬3.85%4,686.22萬
-應收利息 --303.13萬------------------------------------
-其他應收款 -----19.57%3,560.29萬-------------5.54%4,426.75萬----8.01%4,443.45萬----9.79%4,686.22萬
合同資產 ----------------------0--------------0
預付款項 -0.36%2.8億-11.42%2.03億6.16%2.2億-26.03%1.82億49.32%2.81億0.03%2.29億35.27%2.07億54.06%2.47億22.53%1.88億68.53%2.29億
存貨 37.84%8.8億-4.54%6.14億-9.93%6.61億32.55%8.62億-12.84%6.39億10.99%6.43億20.49%7.34億4.21%6.5億26.60%7.33億-4.08%5.79億
應收款項融資 184.88%3.82億89.91%2.07億-30.41%1.34億-6.83%9,754.77萬-11.63%1.34億154.27%1.09億381.83%1.92億135.49%1.05億70.21%1.52億-53.46%4,295.32萬
劃分為持有待售的資產 ----------------------0--------------0
一年內到期的非流動資產 ----------------------0--------------0
其他流動資產 145.48%3,081.23萬23.75%1,768.63萬56.43%1,946.86萬149.06%2,351.13萬194.10%1,255.21萬210.82%1,429.19萬181.74%1,244.53萬48.22%944萬-76.81%426.8萬-70.32%459.81萬
流動資產合計 20.99%53.71億13.01%51.49億11.40%47.92億20.21%51.18億7.78%44.39億17.60%45.56億3.24%43.02億4.06%42.58億-1.53%41.19億-1.12%38.74億
非流動資產
其他權益工具投資 --3,935.05萬--2,442.02萬--2,450萬--2,450萬------0-------------0.38%717.05萬
其他非流動金融資產 ----------------------0----------------
投資性房地產 -97.49%135.23萬-97.47%137.7萬-97.45%140.16萬-97.44%142.62萬-4.27%5,381.26萬-4.23%5,441.31萬-4.18%5,501.35萬-4.14%5,561.4萬-5.45%5,621.44萬-5.30%5,681.49萬
長期股權投資 28.57%3.23億14.62%2.82億36.96%2.48億31.88%2.39億51.77%2.52億61.24%2.46億20.71%1.81億25.62%1.82億21.26%1.66億16.68%1.52億
固定資產 ----17.68%2.11億------------0.75%1.8億----0.22%1.78億----3.02%1.78億
在建工程 ----15.39%1.06億------------356.52%9,159.57萬----816.41%8,050.46萬------2,006.41萬
生產性生物資產 ----------------------0----------------
油氣資產 ----------------------0----------------
無形資產 145.42%1.39億67.25%9,836.13萬84.45%1.02億146.78%1.4億55.31%5,644.98萬50.96%5,881.15萬88.12%5,505.13萬98.15%5,676.75萬23.77%3,634.76萬33.00%3,895.78萬
開發支出 ----------------------0--------------1.23萬
商譽 15,386.70%1.08億0.00%69.48萬0.00%69.48萬15,386.70%1.08億0.00%69.48萬-88.35%69.48萬-88.35%69.48萬-88.35%69.48萬-88.35%69.48萬0.00%596.47萬
長期待攤費用 67.67%3,598.99萬61.26%3,205.99萬382.49%3,326.81萬328.52%3,430.81萬68.26%2,146.41萬100.77%1,988.14萬8.74%689.51萬-3.52%800.61萬28.17%1,275.65萬32.98%990.24萬
遞延所得稅資產 46.81%6,335萬25.77%4,889.32萬17.38%4,829.62萬108.94%7,657.43萬28.40%4,315.24萬21.69%3,887.37萬22.98%4,114.37萬11.57%3,664.89萬-7.56%3,360.8萬-20.07%3,194.46萬
使用權資產 -39.99%1.26億-37.48%1.02億-42.77%9,718.17萬-37.95%1.08億8.33%2.11億-6.80%1.63億334.41%1.7億346.21%1.74億357.52%1.94億231.61%1.75億
其他非流動資產 --432.68萬----------307.26萬------0--------------0
非流動資產合計 64.89%15.25億6.30%9.07億9.45%8.56億68.22%12.99億26.29%9.25億26.04%8.53億51.48%7.82億51.06%7.72億45.29%7.33億33.65%6.77億
資產總計 28.56%68.96億11.95%60.55億11.10%56.48億27.58%64.17億10.58%53.64億18.85%54.09億8.56%50.84億9.28%50.3億3.50%48.51億2.86%45.51億
負債
流動負債
短期借款 101.00%9.58億53.67%13.3億-33.99%7.64億-55.96%5.13億-57.65%4.77億-20.34%8.66億-6.35%11.58億-1.99%11.65億-12.21%11.26億-12.30%10.87億
交易性金融負債 ----------------------0--------------0
應付票據及應付帳款 27.83%12.52億-3.21%9.06億-16.83%8.43億8.24%10.72億-8.40%9.8億2.10%9.36億20.69%10.14億17.09%9.9億16.04%10.69億7.99%9.17億
-應付票據 11.36%4.07億-6.02%3.01億-32.52%2.8億-15.19%3.3億-14.89%3.66億-5.00%3.21億75.21%4.15億71.21%3.89億230.42%4.3億159.55%3.37億
-應付帳款 37.65%8.45億-1.75%6.05億-5.97%5.63億23.41%7.42億-4.03%6.14億6.24%6.16億-0.69%5.99億-2.81%6.01億-19.19%6.4億-19.40%5.8億
合同負債 -32.28%8,092.31萬-32.72%8,213.78萬14.03%1.15億5.76%9,780.41萬38.22%1.19億58.01%1.22億34.73%1.01億-18.72%9,248.06萬21.35%8,645.01萬9.89%7,725.89萬
預收款項 ----------------------0------0------0
應付職工薪酬 6.54%8,194.58萬4.82%7,018.57萬18.86%5,478.93萬20.92%1.15億34.69%7,691.8萬28.08%6,696.01萬9.13%4,609.54萬27.44%9,489.07萬13.20%5,710.68萬13.79%5,227.82萬
應交稅費 43.06%1.63億26.49%1.04億23.16%8,385.2萬40.77%1.27億8.50%1.14億-5.10%8,212.07萬3.07%6,808.39萬47.70%9,017.04萬17.53%1.05億29.53%8,653.44萬
其他應付款(含利息和股利) 488.45%5.11億-32.68%5,989.09萬-25.50%6,831.84萬285.23%3.55億8.98%8,678.84萬-17.33%8,896.41萬-16.60%9,170.11萬6.08%9,216.23萬41.28%7,963.94萬92.62%1.08億
-應付股利 --------------------------98萬------------
-其他應付款 -----32.68%5,989.09萬-------------17.33%8,896.41萬----6.08%9,216.23萬----92.62%1.08億
一年內到期的非流動負債 69.01%5,876.96萬-30.00%1,929.32萬-24.51%1,981.14萬200.74%8,221.86萬10.78%3,477.25萬-13.89%2,756.06萬43.40%2,624.45萬77.33%2,733.89萬54.89%3,138.99萬68.15%3,200.77萬
其他流動負債 -18.61%2,953.87萬-53.62%1,959.52萬39.52%4,732.67萬-41.83%2,992.62萬195.75%3,629.37萬267.95%4,225.33萬221.30%3,392.18萬249.63%5,144.3萬34.38%1,227.16萬-3.35%1,148.35萬
流動負債合計 62.92%31.35億16.11%25.92億-21.35%19.96億-8.15%23.92億-25.03%19.24億-5.86%22.32億5.85%25.38億8.46%26.04億2.65%25.67億0.54%23.71億
非流動負債
長期借款 --3.43億----------4,566.3萬------------------------
應付債券 2.33%7.48億2.38%7.41億--7.33億--7.26億--7.31億--7.23億----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付職工薪酬 ----------------------0----------------
預計負債 ----------------------0----------------
遞延所得稅負債 7,662.54%3,399.91萬681.79%2,455.82萬1,894.43%2,683.53萬1,786.73%3,354.33萬-54.55%43.8萬3.64%314.13萬-57.69%134.55萬-69.61%177.79萬-81.84%96.36萬-57.26%303.09萬
長期遞延收益 --1,199.79萬----------1,359.61萬------0----------------
租賃負債 -41.40%1.09億-36.10%9,172.65萬-42.58%8,419.47萬-39.86%8,740.67萬17.46%1.87億5.04%1.44億664.76%1.47億554.39%1.45億535.45%1.59億339.37%1.37億
其他非流動負債 ----------------------0----------------
非流動負債合計 35.74%12.46億-1.51%8.57億470.71%8.44億516.16%9.06億473.88%9.18億522.82%8.7億561.97%1.48億424.28%1.47億427.46%1.6億265.74%1.4億
負債合計 54.14%43.81億11.17%34.49億5.76%28.41億19.89%32.98億4.23%28.42億23.55%31.02億10.98%26.86億13.26%27.51億7.74%27.27億4.77%25.11億
所有者權益(或股東權益)
實收資本(或股本) 0.10%5.26億0.10%5.26億0.10%5.26億0.10%5.26億0.00%5.25億0.00%5.25億0.00%5.25億0.00%5.25億0.00%5.25億0.00%5.25億
其他權益工具 -26.20%9,977.05萬-26.20%9,977.05萬--9,977.05萬--9,977.64萬--1.35億--1.35億----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 ----2.46%4.22億2.26%4.22億63.31%6.72億2.79%4.24億-0.19%4.12億-0.89%4.12億-1.60%4.12億-17.25%4.12億-17.26%4.12億
盈餘公積 -24.24%1.09億18.51%1.71億18.51%1.71億18.51%1.71億8.63%1.44億8.63%1.44億8.63%1.44億8.63%1.44億42.26%1.32億42.26%1.32億
未分配利潤 19.96%15.76億26.33%14.17億20.35%16.15億20.92%14.75億22.34%13.13億18.85%11.22億14.79%13.42億12.98%12.19億6.76%10.74億6.71%9.44億
減:庫存股 ----------------------0----------------
其他綜合收益 -83.26%30.91萬-62.24%68.59萬94.85%167.2萬12.51%185.62萬194.05%184.62萬-16.14%181.67萬-60.45%85.81萬-21.92%164.98萬-49.29%62.78萬100.86%216.62萬
一般風險準備 ----------------------0----------------
專項儲備 --------------225.21萬------0----------------
歸屬母公司所有者權益合計 -9.16%23.1億12.66%26.36億16.92%28.34億28.03%29.47億18.62%25.43億16.04%23.39億7.99%24.24億6.69%23.02億0.98%21.44億0.69%20.16億
少數股東權益 1,066.91%2.05億11.68%-2,880.19萬-1.78%-2,717.39萬869.47%1.73億-7.08%-2,118.51萬-235.53%-3,261.01萬-250.42%-2,669.91萬-233.87%-2,243.24萬-160.39%-1,978.42萬-5.61%2,406.11萬
所有者權益(或股東權益)合計 -0.27%25.15億13.00%26.07億17.09%28.07億36.86%31.19億18.72%25.22億13.07%23.07億5.96%23.97億4.84%22.79億-1.47%21.24億0.61%20.4億
負債和所有者權益(或股東權益)總計 28.56%68.96億11.95%60.55億11.10%56.48億27.58%64.17億10.58%53.64億18.85%54.09億8.56%50.84億9.28%50.3億3.50%48.51億2.86%45.51億
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。

分析

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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