滬深市場個股詳情

301103 何氏眼科

添加自選
  • 23.77
  • +0.02+0.08%
交易中 11/15 09:30 (北京)
37.56億總市值-193252市盈率TTM

何氏眼科關鍵統計數據

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
-20.12%13.85億
3.23%15.54億
-6.02%15.79億
-3.05%15.89億
-8.97%17.34億
-18.04%15.05億
-12.74%16.8億
134.57%16.39億
--19.05億
183.88%18.36億
交易性金融資產
--5,909.29萬
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應收票據及應收賬款
-8.45%4,880.85萬
-0.63%5,866.74萬
23.95%6,306.08萬
63.34%5,142.1萬
27.12%5,331.52萬
49.50%5,904.09萬
71.21%5,087.41萬
2.35%3,148.02萬
--4,194.21萬
8.16%3,949.2萬
-應收賬款
-8.45%4,880.85萬
-0.63%5,866.74萬
23.95%6,306.08萬
63.34%5,142.1萬
27.12%5,331.52萬
49.50%5,904.09萬
71.21%5,087.41萬
2.35%3,148.02萬
--4,194.21萬
8.16%3,949.2萬
其他應收款(含利息和股利)
-11.00%670.59萬
-22.56%694.11萬
-24.19%719.74萬
-24.64%661.71萬
-8.16%753.49萬
34.43%896.3萬
81.18%949.42萬
63.74%878.03萬
--820.45萬
3.09%666.74萬
-其他應收款
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-22.56%694.11萬
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34.43%896.3萬
----
63.74%878.03萬
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3.09%666.74萬
預付款項
41.97%2,920.87萬
25.61%2,420.31萬
2.13%2,181.34萬
71.94%2,526.49萬
33.44%2,057.4萬
23.57%1,926.84萬
18.68%2,135.93萬
-34.54%1,469.42萬
--1,541.77萬
-30.44%1,559.28萬
存貨
-10.13%8,558.42萬
-15.58%8,589.74萬
-9.07%8,514.42萬
1.55%8,539.91萬
10.33%9,522.77萬
17.68%1.02億
9.66%9,363.23萬
15.37%8,409.62萬
--8,631.23萬
12.28%8,646.83萬
其他流動資產
2.15%232.44萬
-98.51%310.76萬
-96.04%809.99萬
-87.28%2,615.98萬
29.74%227.55萬
10,278.78%2.09億
3,244.24%2.04億
45,045.09%2.06億
--175.39萬
163.34%201.13萬
流動資產合計
-15.48%16.17億
-8.95%17.33億
-14.34%17.64億
-10.08%17.83億
-7.07%19.13億
-4.21%19.03億
-0.49%20.6億
138.82%19.83億
143.69%20.58億
151.45%19.87億
非流動資產
長期股權投資
--2,270.07萬
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固定資產
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28.45%2.64億
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-0.43%2.05億
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-12.35%1.97億
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-14.27%2.06億
在建工程
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441.15%3,318.85萬
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439.96%613.3萬
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230.03%778.28萬
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1,743.89%113.58萬
無形資產
-6.51%3,307.19萬
-6.32%3,430.98萬
-8.50%3,432.87萬
-8.95%3,504.08萬
10.88%3,537.3萬
15.05%3,662.27萬
17.02%3,751.87萬
20.10%3,848.63萬
--3,190.21萬
10.16%3,183.26萬
長期待攤費用
14.96%8,830.57萬
28.25%9,409.88萬
25.47%9,576.62萬
37.48%9,863.33萬
6.49%7,681.26萬
-4.13%7,337.27萬
-4.90%7,632.6萬
-9.14%7,174.2萬
--7,213.03萬
-12.71%7,653.53萬
遞延所得稅資產
-82.90%615.49萬
-83.57%617.27萬
-83.50%627.06萬
-30.37%583.07萬
409.05%3,599.06萬
475.46%3,756.01萬
518.68%3,801.5萬
41.56%837.4萬
--707.01萬
28.57%652.69萬
使用權資產
-20.06%2.29億
-14.92%2.46億
-14.51%2.55億
-10.57%2.65億
18.58%2.86億
14.41%2.89億
26.01%2.98億
21.24%2.96億
--2.41億
0.33%2.52億
其他非流動資產
-60.84%691.21萬
16.33%802.69萬
62.90%1,028.99萬
1,742.72%6,785.07萬
111.33%1,765.11萬
44.02%690.02萬
99.70%631.68萬
56.77%368.21萬
--835.22萬
-34.89%479.12萬
非流動資產合計
1.73%6.86億
4.67%6.85億
5.77%6.96億
12.37%7億
19.94%6.74億
12.99%6.55億
14.41%6.58億
5.50%6.23億
-5.51%5.62億
-6.72%5.8億
資產總計
-11.00%23.03億
-5.46%24.18億
-9.48%24.6億
-4.71%24.84億
-1.28%25.87億
-0.33%25.58億
2.75%27.17億
83.41%26.06億
82.03%26.21億
81.81%25.66億
負債
流動負債
應付票據及應付帳款
-9.37%7,423.26萬
-11.40%7,413.08萬
-18.56%7,404.78萬
-13.07%5,922.68萬
0.62%8,190.39萬
21.26%8,366.93萬
12.10%9,092.71萬
17.90%6,812.88萬
--8,140.09萬
-13.79%6,899.92萬
-應付帳款
-9.37%7,423.26萬
-11.40%7,413.08萬
-18.56%7,404.78萬
-13.07%5,922.68萬
0.62%8,190.39萬
21.26%8,366.93萬
12.10%9,092.71萬
17.90%6,812.88萬
--8,140.09萬
-13.79%6,899.92萬
合同負債
16.75%2,888.97萬
43.75%2,760.95萬
16.42%2,970.32萬
64.43%2,143.43萬
24.74%2,474.48萬
2.81%1,920.62萬
16.65%2,551.29萬
-14.04%1,303.59萬
--1,983.78萬
12.62%1,868.04萬
應付職工薪酬
-23.38%1,099.49萬
24.87%906.39萬
11.70%271.67萬
38.27%2,941.53萬
-7.30%1,434.99萬
397.74%725.89萬
31.08%243.2萬
-9.13%2,127.31萬
--1,547.98萬
-1.00%145.84萬
應交稅費
-30.47%1,566.41萬
-27.17%1,612.88萬
-48.28%1,471.94萬
184.91%2,741.39萬
2.79%2,252.71萬
28.87%2,214.46萬
36.37%2,845.9萬
-26.68%962.21萬
--2,191.55萬
-19.96%1,718.37萬
其他應付款(含利息和股利)
23.08%1,041.39萬
-16.38%935.01萬
-12.16%885.02萬
4.46%979.97萬
-14.73%846.1萬
16.43%1,118.13萬
-66.66%1,007.56萬
51.50%938.16萬
--992.23萬
25.00%960.31萬
-其他應付款
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-16.38%935.01萬
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16.43%1,118.13萬
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51.50%938.16萬
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25.00%960.31萬
一年內到期的非流動負債
-2.97%4,707.66萬
11.91%5,210.86萬
3.85%5,137.43萬
12.95%5,065.73萬
21.19%4,851.86萬
10.40%4,656.1萬
24.66%4,946.73萬
0.67%4,484.9萬
--4,003.66萬
-24.89%4,217.64萬
其他流動負債
-9.34%145.64萬
43.61%137.44萬
32.46%187.14萬
110.00%146.17萬
27.03%160.64萬
-19.74%95.7萬
-11.01%141.28萬
-24.43%69.6萬
--126.46萬
6.78%119.24萬
流動負債合計
-6.62%1.89億
-0.63%1.9億
-12.00%1.83億
19.42%1.99億
6.45%2.02億
19.89%1.91億
5.62%2.08億
3.62%1.67億
0.88%1.9億
-13.67%1.59億
非流動負債
長期應付款
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3.57%1,856萬
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5.91%1,864萬
遞延所得稅負債
-99.46%14.95萬
-99.58%12.14萬
-99.46%15.74萬
-82.34%17.23萬
--2,767.82萬
--2,863.35萬
--2,938.49萬
--97.58萬
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長期遞延收益
-13.13%308.75萬
-18.54%299.01萬
-20.27%314.7萬
0.22%318.1萬
-0.10%355.43萬
-0.45%367.08萬
-1.37%394.73萬
-24.60%317.41萬
--355.8萬
-11.97%368.73萬
租賃負債
-22.65%1.85億
-18.37%1.96億
-15.94%2.05億
-13.28%2.09億
20.04%2.39億
18.92%2.4億
31.38%2.44億
27.81%2.41億
--1.99億
10.32%2.02億
非流動負債合計
-30.39%1.88億
-26.92%1.99億
-24.86%2.08億
-19.49%2.12億
22.02%2.7億
21.49%2.72億
33.46%2.77億
25.16%2.63億
11.75%2.22億
9.49%2.24億
負債合計
-20.22%3.77億
-16.08%3.89億
-19.34%3.91億
-4.39%4.11億
14.84%4.72億
20.82%4.63億
19.90%4.85億
15.82%4.3億
6.46%4.11億
-1.49%3.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
0.00%1.58億
30.00%1.58億
73.54%1.58億
--1.58億
73.54%1.58億
資本公積
0.00%16.81億
0.00%16.81億
0.00%16.81億
0.00%16.81億
0.00%16.81億
0.00%16.81億
-2.12%16.81億
187.99%16.81億
--16.81億
187.99%16.81億
盈餘公積
15.04%5,414.9萬
15.04%5,414.9萬
15.04%5,414.9萬
15.04%5,414.9萬
29.96%4,706.95萬
29.96%4,706.95萬
29.96%4,706.95萬
29.96%4,706.86萬
--3,621.73萬
47.73%3,621.73萬
未分配利潤
-52.59%1.09億
1.03%2.1億
-37.55%2.15億
-35.34%1.86億
-30.83%2.29億
-32.29%2.08億
-5.49%3.45億
-14.92%2.88億
--3.31億
-4.78%3.08億
減:庫存股
--6,759.92萬
--6,759.92萬
--3,519.67萬
--422.24萬
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其他綜合收益
2,052.50%7.3萬
-62.66%1,847.33
109.92%729.57
--787.59
--3,392.72
--4,947.91
--347.55
--0
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歸屬母公司所有者權益合計
-8.56%19.34億
-2.79%20.36億
-7.06%20.73億
-4.55%20.75億
-4.14%21.15億
-4.05%20.94億
-0.41%22.31億
107.14%21.74億
--22.07億
113.53%21.83億
少數股東權益
-881.02%-881.74萬
-3,178.15%-669.41萬
-461.91%-476.74萬
-255.42%-297.35萬
-138.70%-89.88萬
--21.75萬
--131.73萬
--191.32萬
--232.26萬
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所有者權益(或股東權益)合計
-8.94%19.26億
-3.12%20.29億
-7.33%20.69億
-4.77%20.72億
-4.28%21.15億
-4.04%20.95億
-0.35%22.32億
107.33%21.76億
109.76%22.09億
113.53%21.83億
負債和所有者權益(或股東權益)總計
-11.00%23.03億
-5.46%24.18億
-9.48%24.6億
-4.71%24.84億
-1.28%25.87億
-0.33%25.58億
2.75%27.17億
83.41%26.06億
82.03%26.21億
81.81%25.66億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -20.12%13.85億3.23%15.54億-6.02%15.79億-3.05%15.89億-8.97%17.34億-18.04%15.05億-12.74%16.8億134.57%16.39億--19.05億183.88%18.36億
交易性金融資產 --5,909.29萬------------------------------------
應收票據及應收賬款 -8.45%4,880.85萬-0.63%5,866.74萬23.95%6,306.08萬63.34%5,142.1萬27.12%5,331.52萬49.50%5,904.09萬71.21%5,087.41萬2.35%3,148.02萬--4,194.21萬8.16%3,949.2萬
-應收賬款 -8.45%4,880.85萬-0.63%5,866.74萬23.95%6,306.08萬63.34%5,142.1萬27.12%5,331.52萬49.50%5,904.09萬71.21%5,087.41萬2.35%3,148.02萬--4,194.21萬8.16%3,949.2萬
其他應收款(含利息和股利) -11.00%670.59萬-22.56%694.11萬-24.19%719.74萬-24.64%661.71萬-8.16%753.49萬34.43%896.3萬81.18%949.42萬63.74%878.03萬--820.45萬3.09%666.74萬
-其他應收款 -----22.56%694.11萬------------34.43%896.3萬----63.74%878.03萬----3.09%666.74萬
預付款項 41.97%2,920.87萬25.61%2,420.31萬2.13%2,181.34萬71.94%2,526.49萬33.44%2,057.4萬23.57%1,926.84萬18.68%2,135.93萬-34.54%1,469.42萬--1,541.77萬-30.44%1,559.28萬
存貨 -10.13%8,558.42萬-15.58%8,589.74萬-9.07%8,514.42萬1.55%8,539.91萬10.33%9,522.77萬17.68%1.02億9.66%9,363.23萬15.37%8,409.62萬--8,631.23萬12.28%8,646.83萬
其他流動資產 2.15%232.44萬-98.51%310.76萬-96.04%809.99萬-87.28%2,615.98萬29.74%227.55萬10,278.78%2.09億3,244.24%2.04億45,045.09%2.06億--175.39萬163.34%201.13萬
流動資產合計 -15.48%16.17億-8.95%17.33億-14.34%17.64億-10.08%17.83億-7.07%19.13億-4.21%19.03億-0.49%20.6億138.82%19.83億143.69%20.58億151.45%19.87億
非流動資產
長期股權投資 --2,270.07萬------------------------------------
固定資產 ----28.45%2.64億-------------0.43%2.05億-----12.35%1.97億-----14.27%2.06億
在建工程 ----441.15%3,318.85萬------------439.96%613.3萬----230.03%778.28萬----1,743.89%113.58萬
無形資產 -6.51%3,307.19萬-6.32%3,430.98萬-8.50%3,432.87萬-8.95%3,504.08萬10.88%3,537.3萬15.05%3,662.27萬17.02%3,751.87萬20.10%3,848.63萬--3,190.21萬10.16%3,183.26萬
長期待攤費用 14.96%8,830.57萬28.25%9,409.88萬25.47%9,576.62萬37.48%9,863.33萬6.49%7,681.26萬-4.13%7,337.27萬-4.90%7,632.6萬-9.14%7,174.2萬--7,213.03萬-12.71%7,653.53萬
遞延所得稅資產 -82.90%615.49萬-83.57%617.27萬-83.50%627.06萬-30.37%583.07萬409.05%3,599.06萬475.46%3,756.01萬518.68%3,801.5萬41.56%837.4萬--707.01萬28.57%652.69萬
使用權資產 -20.06%2.29億-14.92%2.46億-14.51%2.55億-10.57%2.65億18.58%2.86億14.41%2.89億26.01%2.98億21.24%2.96億--2.41億0.33%2.52億
其他非流動資產 -60.84%691.21萬16.33%802.69萬62.90%1,028.99萬1,742.72%6,785.07萬111.33%1,765.11萬44.02%690.02萬99.70%631.68萬56.77%368.21萬--835.22萬-34.89%479.12萬
非流動資產合計 1.73%6.86億4.67%6.85億5.77%6.96億12.37%7億19.94%6.74億12.99%6.55億14.41%6.58億5.50%6.23億-5.51%5.62億-6.72%5.8億
資產總計 -11.00%23.03億-5.46%24.18億-9.48%24.6億-4.71%24.84億-1.28%25.87億-0.33%25.58億2.75%27.17億83.41%26.06億82.03%26.21億81.81%25.66億
負債
流動負債
應付票據及應付帳款 -9.37%7,423.26萬-11.40%7,413.08萬-18.56%7,404.78萬-13.07%5,922.68萬0.62%8,190.39萬21.26%8,366.93萬12.10%9,092.71萬17.90%6,812.88萬--8,140.09萬-13.79%6,899.92萬
-應付帳款 -9.37%7,423.26萬-11.40%7,413.08萬-18.56%7,404.78萬-13.07%5,922.68萬0.62%8,190.39萬21.26%8,366.93萬12.10%9,092.71萬17.90%6,812.88萬--8,140.09萬-13.79%6,899.92萬
合同負債 16.75%2,888.97萬43.75%2,760.95萬16.42%2,970.32萬64.43%2,143.43萬24.74%2,474.48萬2.81%1,920.62萬16.65%2,551.29萬-14.04%1,303.59萬--1,983.78萬12.62%1,868.04萬
應付職工薪酬 -23.38%1,099.49萬24.87%906.39萬11.70%271.67萬38.27%2,941.53萬-7.30%1,434.99萬397.74%725.89萬31.08%243.2萬-9.13%2,127.31萬--1,547.98萬-1.00%145.84萬
應交稅費 -30.47%1,566.41萬-27.17%1,612.88萬-48.28%1,471.94萬184.91%2,741.39萬2.79%2,252.71萬28.87%2,214.46萬36.37%2,845.9萬-26.68%962.21萬--2,191.55萬-19.96%1,718.37萬
其他應付款(含利息和股利) 23.08%1,041.39萬-16.38%935.01萬-12.16%885.02萬4.46%979.97萬-14.73%846.1萬16.43%1,118.13萬-66.66%1,007.56萬51.50%938.16萬--992.23萬25.00%960.31萬
-其他應付款 -----16.38%935.01萬------------16.43%1,118.13萬----51.50%938.16萬----25.00%960.31萬
一年內到期的非流動負債 -2.97%4,707.66萬11.91%5,210.86萬3.85%5,137.43萬12.95%5,065.73萬21.19%4,851.86萬10.40%4,656.1萬24.66%4,946.73萬0.67%4,484.9萬--4,003.66萬-24.89%4,217.64萬
其他流動負債 -9.34%145.64萬43.61%137.44萬32.46%187.14萬110.00%146.17萬27.03%160.64萬-19.74%95.7萬-11.01%141.28萬-24.43%69.6萬--126.46萬6.78%119.24萬
流動負債合計 -6.62%1.89億-0.63%1.9億-12.00%1.83億19.42%1.99億6.45%2.02億19.89%1.91億5.62%2.08億3.62%1.67億0.88%1.9億-13.67%1.59億
非流動負債
長期應付款 ----------------------------3.57%1,856萬----5.91%1,864萬
遞延所得稅負債 -99.46%14.95萬-99.58%12.14萬-99.46%15.74萬-82.34%17.23萬--2,767.82萬--2,863.35萬--2,938.49萬--97.58萬--------
長期遞延收益 -13.13%308.75萬-18.54%299.01萬-20.27%314.7萬0.22%318.1萬-0.10%355.43萬-0.45%367.08萬-1.37%394.73萬-24.60%317.41萬--355.8萬-11.97%368.73萬
租賃負債 -22.65%1.85億-18.37%1.96億-15.94%2.05億-13.28%2.09億20.04%2.39億18.92%2.4億31.38%2.44億27.81%2.41億--1.99億10.32%2.02億
非流動負債合計 -30.39%1.88億-26.92%1.99億-24.86%2.08億-19.49%2.12億22.02%2.7億21.49%2.72億33.46%2.77億25.16%2.63億11.75%2.22億9.49%2.24億
負債合計 -20.22%3.77億-16.08%3.89億-19.34%3.91億-4.39%4.11億14.84%4.72億20.82%4.63億19.90%4.85億15.82%4.3億6.46%4.11億-1.49%3.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億0.00%1.58億30.00%1.58億73.54%1.58億--1.58億73.54%1.58億
資本公積 0.00%16.81億0.00%16.81億0.00%16.81億0.00%16.81億0.00%16.81億0.00%16.81億-2.12%16.81億187.99%16.81億--16.81億187.99%16.81億
盈餘公積 15.04%5,414.9萬15.04%5,414.9萬15.04%5,414.9萬15.04%5,414.9萬29.96%4,706.95萬29.96%4,706.95萬29.96%4,706.95萬29.96%4,706.86萬--3,621.73萬47.73%3,621.73萬
未分配利潤 -52.59%1.09億1.03%2.1億-37.55%2.15億-35.34%1.86億-30.83%2.29億-32.29%2.08億-5.49%3.45億-14.92%2.88億--3.31億-4.78%3.08億
減:庫存股 --6,759.92萬--6,759.92萬--3,519.67萬--422.24萬------------------------
其他綜合收益 2,052.50%7.3萬-62.66%1,847.33109.92%729.57--787.59--3,392.72--4,947.91--347.55--0--------
歸屬母公司所有者權益合計 -8.56%19.34億-2.79%20.36億-7.06%20.73億-4.55%20.75億-4.14%21.15億-4.05%20.94億-0.41%22.31億107.14%21.74億--22.07億113.53%21.83億
少數股東權益 -881.02%-881.74萬-3,178.15%-669.41萬-461.91%-476.74萬-255.42%-297.35萬-138.70%-89.88萬--21.75萬--131.73萬--191.32萬--232.26萬----
所有者權益(或股東權益)合計 -8.94%19.26億-3.12%20.29億-7.33%20.69億-4.77%20.72億-4.28%21.15億-4.04%20.95億-0.35%22.32億107.33%21.76億109.76%22.09億113.53%21.83億
負債和所有者權益(或股東權益)總計 -11.00%23.03億-5.46%24.18億-9.48%24.6億-4.71%24.84億-1.28%25.87億-0.33%25.58億2.75%27.17億83.41%26.06億82.03%26.21億81.81%25.66億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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