滬深市場個股詳情

600201 生物股份

添加自選
  • 6.93
  • +0.03+0.43%
午間休市 12/24 11:29 (北京)
77.64億總市值47.14市盈率TTM

生物股份關鍵統計數據

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
-29.07%12.78億
-32.05%13.06億
20.05%16.74億
21.83%17.12億
50.86%18.02億
62.33%19.22億
1.88%13.95億
5.34%14.05億
-26.03%11.94億
-17.67%11.84億
交易性金融資產
-33.07%3,481.2萬
-19.72%3,568.8萬
2.65%4,563.14萬
-20.59%3,726.99萬
-55.62%5,201.57萬
-68.52%4,445.35萬
-69.29%4,445.35萬
-74.47%4,693.6萬
-49.98%1.17億
-51.12%1.41億
應收票據及應收賬款
-20.65%7.52億
-13.12%7.12億
-15.68%7.73億
6.51%8.7億
9.08%9.47億
-0.64%8.2億
6.06%9.17億
9.93%8.17億
-0.71%8.68億
6.75%8.25億
-應收票據
-73.12%653.3萬
-49.05%1,713.95萬
-75.00%1,780.6萬
-76.87%1,234.49萬
-68.60%2,430.24萬
-59.90%3,364.08萬
96.08%7,123.35萬
287.33%5,338.01萬
26.31%7,740.46萬
345.24%8,389.82萬
-應收賬款
-19.27%7.45億
-11.59%6.95億
-10.68%7.55億
12.35%8.57億
16.69%9.23億
6.07%7.86億
2.12%8.46億
4.69%7.63億
-2.75%7.91億
-1.71%7.41億
其他應收款(含利息和股利)
-1.42%3,953.42萬
-14.00%4,448.7萬
-46.62%3,951.8萬
-30.89%3,365.7萬
-26.48%4,010.47萬
-23.47%5,173.05萬
1.94%7,403.83萬
28.73%4,870.41萬
-4.59%5,455.09萬
18.11%6,759.86萬
-其他應收款
----
-14.00%4,448.7萬
----
----
----
-23.47%5,173.05萬
----
28.73%4,870.41萬
----
18.11%6,759.86萬
預付款項
-1.88%2,850.14萬
87.62%3,268.26萬
16.69%2,474.74萬
64.99%1,674.98萬
43.67%2,904.66萬
-0.94%1,741.95萬
95.90%2,120.86萬
4.34%1,015.19萬
-35.23%2,021.76萬
-44.20%1,758.55萬
存貨
-5.65%2.83億
-5.81%3.09億
-12.93%3.01億
-3.36%3.22億
-0.52%3億
-1.94%3.29億
4.16%3.46億
4.98%3.33億
-5.87%3.02億
-11.55%3.35億
其他流動資產
54.27%3,266.16萬
15.25%2,420.88萬
12.47%2,415.79萬
23.69%2,392.41萬
-84.57%2,117.1萬
-84.49%2,100.5萬
-84.08%2,147.97萬
-85.62%1,934.21萬
1,144.35%1.37億
620.94%1.35億
流動資產合計
-23.29%24.48億
-23.09%24.64億
2.27%28.83億
12.51%30.16億
18.49%31.91億
18.44%32.04億
-3.76%28.19億
-2.90%26.81億
-14.31%26.93億
-9.39%27.05億
非流動資產
其他權益工具投資
474.96%2.57億
522.99%2.79億
522.27%2.79億
208.98%1.38億
28.43%4,473.2萬
28.65%4,480.97萬
28.43%4,478.81萬
28.44%4,463.22萬
-0.62%3,482.96萬
-0.43%3,483.07萬
投資性房地產
-3.55%9,752.21萬
-3.52%9,842.07萬
-3.49%9,931.93萬
-3.46%1億
-3.43%1.01億
-3.40%1.02億
-3.37%1.03億
-3.35%1.04億
-3.32%1.05億
-3.29%1.06億
長期股權投資
-1.16%2.63億
-1.99%2.61億
-0.05%2.66億
-0.22%2.66億
-0.27%2.66億
-0.51%2.66億
-0.59%2.66億
-0.54%2.67億
1.31%2.67億
0.61%2.68億
固定資產
----
-3.49%15.22億
----
----
----
-6.05%15.77億
----
-2.55%16.42億
----
1.95%16.78億
在建工程
----
65.35%3.32億
----
----
----
64.43%2.01億
----
17.85%1.52億
----
86.29%1.22億
無形資產
3.69%3.4億
7.29%3.5億
1.21%3.41億
1.38%3.52億
-8.78%3.28億
-10.60%3.26億
-10.78%3.37億
-10.59%3.47億
-8.84%3.6億
2.45%3.65億
開發支出
15.05%3.82億
9.17%3.73億
16.08%3.87億
17.29%3.77億
8.81%3.32億
21.09%3.42億
22.97%3.33億
23.51%3.21億
29.81%3.05億
13.39%2.82億
商譽
-61.31%1,141.05萬
-61.31%1,141.05萬
-61.31%1,141.05萬
-61.31%1,141.05萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-68.80%2,948.94萬
-29.61%9,450.44萬
-29.61%9,450.44萬
長期待攤費用
42.88%165.32萬
47.40%179.04萬
27.74%162.96萬
5.58%140.95萬
-17.02%115.7萬
-17.86%121.47萬
237.67%127.57萬
1,224.43%133.5萬
-73.02%139.44萬
-71.82%147.89萬
遞延所得稅資產
3.36%8,762.98萬
3.21%9,112.03萬
14.84%9,629.25萬
16.25%9,698.62萬
-5.51%8,478.28萬
-0.10%8,828.51萬
-4.78%8,385.11萬
-3.16%8,342.82萬
3.78%8,972.75萬
6.69%8,837.58萬
使用權資產
55.86%795.21萬
59.39%836.35萬
62.13%883.98萬
58.99%911.01萬
-1.62%510.2萬
-2.15%524.72萬
-1.56%545.25萬
0.25%572.98萬
--518.58萬
--536.24萬
其他非流動資產
84.25%11.55億
185.51%11.38億
2.12%6.72億
-12.69%6.21億
-10.69%6.27億
-46.00%3.99億
-11.09%6.58億
-9.31%7.12億
79.36%7.02億
79.18%7.38億
非流動資產合計
23.46%44.55億
32.08%44.67億
11.01%40.38億
3.99%38.57億
-3.86%36.08億
-10.63%33.82億
-3.95%36.38億
-3.50%37.09億
10.00%37.53億
12.56%37.84億
資產總計
1.52%69.03億
5.24%69.31億
7.19%69.21億
7.56%68.73億
5.48%68億
1.49%65.86億
-3.87%64.56億
-3.25%63.89億
-1.66%64.47億
2.24%64.89億
負債
流動負債
短期借款
----
----
----
----
----
----
----
--1,001.21萬
--6,000.36萬
--6,000.36萬
應付票據及應付帳款
-21.84%2.68億
-25.10%2.53億
-17.70%3.07億
-8.46%3.24億
-3.02%3.43億
4.06%3.38億
-4.35%3.73億
2.12%3.54億
17.42%3.53億
22.37%3.24億
-應付票據
13.44%4,072.15萬
-27.02%2,812.73萬
12.50%2,061.84萬
41.31%1,825.89萬
11.03%3,589.62萬
230.91%3,853.85萬
477.96%1,832.81萬
146.38%1,292.1萬
728.06%3,233.03萬
--1,164.63萬
-應付帳款
-25.97%2.27億
-24.85%2.25億
-19.26%2.86億
-10.35%3.06億
-4.44%3.07億
-4.39%2.99億
-8.30%3.55億
-0.09%3.41億
8.08%3.21億
17.98%3.13億
合同負債
-2.85%9,892.43萬
1.61%1.07億
13.96%9,608.08萬
15.42%9,769.51萬
18.31%1.02億
3.05%1.05億
2.76%8,431.08萬
2.54%8,464.67萬
0.24%8,606.55萬
8.07%1.02億
預收款項
----
----
----
--68.31萬
----
----
----
----
----
----
應付職工薪酬
-29.20%2,741.65萬
-25.07%2,756.58萬
-14.00%3,073.04萬
5.93%6,610.49萬
-4.73%3,872.39萬
7.36%3,678.76萬
-0.78%3,573.35萬
-8.53%6,240.28萬
-10.57%4,064.77萬
-8.27%3,426.63萬
應交稅費
-65.04%1,212.61萬
-27.15%961.76萬
43.34%2,665.47萬
-36.92%1,806.47萬
8.03%3,468.84萬
-32.08%1,320.24萬
-11.94%1,859.5萬
42.10%2,863.78萬
-17.22%3,210.92萬
40.69%1,943.86萬
其他應付款(含利息和股利)
-3.23%2.32億
34.16%3.17億
382.05%2.59億
311.30%2.69億
298.45%2.4億
35.79%2.36億
-58.24%5,382.29萬
-51.06%6,541.91萬
-65.12%6,024.85萬
1.90%1.74億
-應付利息
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
0.00%24.2萬
-應付股利
----
7,359.55%8,936.54萬
0.00%119.8萬
0.00%119.8萬
0.00%119.8萬
-99.02%119.8萬
-38.47%119.8萬
-38.47%119.8萬
-38.47%119.8萬
814.52%1.22億
-其他應付款
----
-3.21%2.27億
392.55%2.58億
318.30%2.68億
305.76%2.39億
356.96%2.35億
-58.65%5,238.29萬
-51.34%6,397.91萬
-65.52%5,880.85萬
-67.30%5,134.71萬
一年內到期的非流動負債
656.00%115.22萬
348.04%116.51萬
392.73%160.23萬
186.58%153.16萬
-51.76%15.24萬
-44.81%26.01萬
-47.33%32.52萬
-13.44%53.45萬
--31.59萬
--47.12萬
其他流動負債
1.48%5,395.8萬
5.73%5,575.45萬
1.21%5,268.46萬
19.38%6,288.89萬
1.50%5,317.25萬
-0.62%5,273.36萬
-0.99%5,205.44萬
42.78%5,268.17萬
2,061.65%5,238.45萬
1,790.40%5,306.23萬
流動負債合計
-14.49%6.94億
-1.44%7.71億
25.30%7.74億
27.58%8.4億
18.42%8.11億
1.85%7.82億
-14.33%6.18億
-4.41%6.59億
6.02%6.85億
31.40%7.68億
非流動負債
預計負債
--2.68億
--2.68億
----
----
----
----
----
----
----
----
遞延所得稅負債
-7.28%893.36萬
-7.01%911.1萬
-8.21%936.86萬
-5.21%962.56萬
-5.52%963.47萬
-4.53%979.79萬
-1.19%1,020.67萬
-3.13%1,015.45萬
-1.80%1,019.8萬
-1.17%1,026.31萬
長期遞延收益
5.08%3.81億
1.53%3.7億
-2.54%3.58億
-1.53%3.65億
3.22%3.62億
4.11%3.64億
8.17%3.68億
7.73%3.7億
9.35%3.51億
1.50%3.5億
租賃負債
973.26%223.54萬
1,274.71%281.51萬
798.19%279.47萬
789.94%273.48萬
--20.83萬
--20.48萬
86.64%31.11萬
93.41%30.73萬
----
----
非流動負債合計
77.37%6.6億
73.76%6.5億
-2.03%3.7億
-0.99%3.77億
3.03%3.72億
3.92%3.74億
7.93%3.78億
7.45%3.81億
9.00%3.61億
1.43%3.6億
負債合計
14.40%13.54億
22.89%14.2億
14.92%11.45億
17.12%12.18億
13.11%11.84億
2.51%11.56億
-7.05%9.96億
-0.38%10.4億
7.03%10.46億
20.07%11.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.2億
0.00%11.2億
0.00%11.2億
0.00%11.2億
0.00%11.2億
-0.52%11.2億
-0.52%11.2億
-0.52%11.2億
-0.52%11.2億
-0.00%11.26億
資本公積
-12.39%7.58億
-11.31%7.54億
8.20%9.03億
6.86%8.92億
3.66%8.65億
-4.90%8.5億
-6.61%8.34億
-6.61%8.34億
-8.25%8.34億
-0.99%8.93億
盈餘公積
3.89%5.15億
3.89%5.15億
3.89%5.15億
3.89%5.15億
6.98%4.95億
6.98%4.95億
6.98%4.95億
6.98%4.95億
6.89%4.63億
6.89%4.63億
未分配利潤
1.80%32.4億
5.44%31.93億
6.39%32.64億
6.66%31.59億
6.33%31.82億
4.87%30.29億
2.80%30.68億
1.99%29.61億
0.79%29.93億
2.81%28.88億
減:庫存股
-35.84%2.17億
-35.84%2.17億
0.00%3.38億
0.00%3.38億
15.60%3.38億
15.28%3.38億
198.63%3.38億
198.63%3.38億
96.14%2.93億
95.71%2.94億
其他綜合收益
5,310.09%1,275.51萬
10,003.15%2,420.94萬
13,925.65%2,375.68萬
5,089.14%2,045.84萬
-785.05%-24.48萬
-480.85%-24.45萬
-51.98%-17.18萬
-76.22%-41.01萬
-134.14%-2.77萬
-474.01%-4.21萬
歸屬母公司所有者權益合計
1.95%54.28億
4.53%53.89億
5.94%54.87億
5.81%53.67億
4.04%53.24億
1.54%51.55億
-3.25%51.79億
-3.79%50.72億
-3.24%51.18億
-0.85%50.77億
少數股東權益
-58.55%1.21億
-55.66%1.22億
2.82%2.89億
3.82%2.88億
3.36%2.92億
-3.52%2.75億
-3.42%2.81億
-3.66%2.77億
-2.13%2.83億
-0.97%2.85億
所有者權益(或股東權益)合計
-1.19%55.49億
1.48%55.11億
5.78%57.76億
5.71%56.55億
4.00%56.16億
1.27%54.3億
-3.26%54.6億
-3.79%53.5億
-3.18%54億
-0.86%53.62億
負債和所有者權益(或股東權益)總計
1.52%69.03億
5.24%69.31億
7.19%69.21億
7.56%68.73億
5.48%68億
1.49%65.86億
-3.87%64.56億
-3.25%63.89億
-1.66%64.47億
2.24%64.89億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -29.07%12.78億-32.05%13.06億20.05%16.74億21.83%17.12億50.86%18.02億62.33%19.22億1.88%13.95億5.34%14.05億-26.03%11.94億-17.67%11.84億
交易性金融資產 -33.07%3,481.2萬-19.72%3,568.8萬2.65%4,563.14萬-20.59%3,726.99萬-55.62%5,201.57萬-68.52%4,445.35萬-69.29%4,445.35萬-74.47%4,693.6萬-49.98%1.17億-51.12%1.41億
應收票據及應收賬款 -20.65%7.52億-13.12%7.12億-15.68%7.73億6.51%8.7億9.08%9.47億-0.64%8.2億6.06%9.17億9.93%8.17億-0.71%8.68億6.75%8.25億
-應收票據 -73.12%653.3萬-49.05%1,713.95萬-75.00%1,780.6萬-76.87%1,234.49萬-68.60%2,430.24萬-59.90%3,364.08萬96.08%7,123.35萬287.33%5,338.01萬26.31%7,740.46萬345.24%8,389.82萬
-應收賬款 -19.27%7.45億-11.59%6.95億-10.68%7.55億12.35%8.57億16.69%9.23億6.07%7.86億2.12%8.46億4.69%7.63億-2.75%7.91億-1.71%7.41億
其他應收款(含利息和股利) -1.42%3,953.42萬-14.00%4,448.7萬-46.62%3,951.8萬-30.89%3,365.7萬-26.48%4,010.47萬-23.47%5,173.05萬1.94%7,403.83萬28.73%4,870.41萬-4.59%5,455.09萬18.11%6,759.86萬
-其他應收款 -----14.00%4,448.7萬-------------23.47%5,173.05萬----28.73%4,870.41萬----18.11%6,759.86萬
預付款項 -1.88%2,850.14萬87.62%3,268.26萬16.69%2,474.74萬64.99%1,674.98萬43.67%2,904.66萬-0.94%1,741.95萬95.90%2,120.86萬4.34%1,015.19萬-35.23%2,021.76萬-44.20%1,758.55萬
存貨 -5.65%2.83億-5.81%3.09億-12.93%3.01億-3.36%3.22億-0.52%3億-1.94%3.29億4.16%3.46億4.98%3.33億-5.87%3.02億-11.55%3.35億
其他流動資產 54.27%3,266.16萬15.25%2,420.88萬12.47%2,415.79萬23.69%2,392.41萬-84.57%2,117.1萬-84.49%2,100.5萬-84.08%2,147.97萬-85.62%1,934.21萬1,144.35%1.37億620.94%1.35億
流動資產合計 -23.29%24.48億-23.09%24.64億2.27%28.83億12.51%30.16億18.49%31.91億18.44%32.04億-3.76%28.19億-2.90%26.81億-14.31%26.93億-9.39%27.05億
非流動資產
其他權益工具投資 474.96%2.57億522.99%2.79億522.27%2.79億208.98%1.38億28.43%4,473.2萬28.65%4,480.97萬28.43%4,478.81萬28.44%4,463.22萬-0.62%3,482.96萬-0.43%3,483.07萬
投資性房地產 -3.55%9,752.21萬-3.52%9,842.07萬-3.49%9,931.93萬-3.46%1億-3.43%1.01億-3.40%1.02億-3.37%1.03億-3.35%1.04億-3.32%1.05億-3.29%1.06億
長期股權投資 -1.16%2.63億-1.99%2.61億-0.05%2.66億-0.22%2.66億-0.27%2.66億-0.51%2.66億-0.59%2.66億-0.54%2.67億1.31%2.67億0.61%2.68億
固定資產 -----3.49%15.22億-------------6.05%15.77億-----2.55%16.42億----1.95%16.78億
在建工程 ----65.35%3.32億------------64.43%2.01億----17.85%1.52億----86.29%1.22億
無形資產 3.69%3.4億7.29%3.5億1.21%3.41億1.38%3.52億-8.78%3.28億-10.60%3.26億-10.78%3.37億-10.59%3.47億-8.84%3.6億2.45%3.65億
開發支出 15.05%3.82億9.17%3.73億16.08%3.87億17.29%3.77億8.81%3.32億21.09%3.42億22.97%3.33億23.51%3.21億29.81%3.05億13.39%2.82億
商譽 -61.31%1,141.05萬-61.31%1,141.05萬-61.31%1,141.05萬-61.31%1,141.05萬-68.80%2,948.94萬-68.80%2,948.94萬-68.80%2,948.94萬-68.80%2,948.94萬-29.61%9,450.44萬-29.61%9,450.44萬
長期待攤費用 42.88%165.32萬47.40%179.04萬27.74%162.96萬5.58%140.95萬-17.02%115.7萬-17.86%121.47萬237.67%127.57萬1,224.43%133.5萬-73.02%139.44萬-71.82%147.89萬
遞延所得稅資產 3.36%8,762.98萬3.21%9,112.03萬14.84%9,629.25萬16.25%9,698.62萬-5.51%8,478.28萬-0.10%8,828.51萬-4.78%8,385.11萬-3.16%8,342.82萬3.78%8,972.75萬6.69%8,837.58萬
使用權資產 55.86%795.21萬59.39%836.35萬62.13%883.98萬58.99%911.01萬-1.62%510.2萬-2.15%524.72萬-1.56%545.25萬0.25%572.98萬--518.58萬--536.24萬
其他非流動資產 84.25%11.55億185.51%11.38億2.12%6.72億-12.69%6.21億-10.69%6.27億-46.00%3.99億-11.09%6.58億-9.31%7.12億79.36%7.02億79.18%7.38億
非流動資產合計 23.46%44.55億32.08%44.67億11.01%40.38億3.99%38.57億-3.86%36.08億-10.63%33.82億-3.95%36.38億-3.50%37.09億10.00%37.53億12.56%37.84億
資產總計 1.52%69.03億5.24%69.31億7.19%69.21億7.56%68.73億5.48%68億1.49%65.86億-3.87%64.56億-3.25%63.89億-1.66%64.47億2.24%64.89億
負債
流動負債
短期借款 ------------------------------1,001.21萬--6,000.36萬--6,000.36萬
應付票據及應付帳款 -21.84%2.68億-25.10%2.53億-17.70%3.07億-8.46%3.24億-3.02%3.43億4.06%3.38億-4.35%3.73億2.12%3.54億17.42%3.53億22.37%3.24億
-應付票據 13.44%4,072.15萬-27.02%2,812.73萬12.50%2,061.84萬41.31%1,825.89萬11.03%3,589.62萬230.91%3,853.85萬477.96%1,832.81萬146.38%1,292.1萬728.06%3,233.03萬--1,164.63萬
-應付帳款 -25.97%2.27億-24.85%2.25億-19.26%2.86億-10.35%3.06億-4.44%3.07億-4.39%2.99億-8.30%3.55億-0.09%3.41億8.08%3.21億17.98%3.13億
合同負債 -2.85%9,892.43萬1.61%1.07億13.96%9,608.08萬15.42%9,769.51萬18.31%1.02億3.05%1.05億2.76%8,431.08萬2.54%8,464.67萬0.24%8,606.55萬8.07%1.02億
預收款項 --------------68.31萬------------------------
應付職工薪酬 -29.20%2,741.65萬-25.07%2,756.58萬-14.00%3,073.04萬5.93%6,610.49萬-4.73%3,872.39萬7.36%3,678.76萬-0.78%3,573.35萬-8.53%6,240.28萬-10.57%4,064.77萬-8.27%3,426.63萬
應交稅費 -65.04%1,212.61萬-27.15%961.76萬43.34%2,665.47萬-36.92%1,806.47萬8.03%3,468.84萬-32.08%1,320.24萬-11.94%1,859.5萬42.10%2,863.78萬-17.22%3,210.92萬40.69%1,943.86萬
其他應付款(含利息和股利) -3.23%2.32億34.16%3.17億382.05%2.59億311.30%2.69億298.45%2.4億35.79%2.36億-58.24%5,382.29萬-51.06%6,541.91萬-65.12%6,024.85萬1.90%1.74億
-應付利息 0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬0.00%24.2萬
-應付股利 ----7,359.55%8,936.54萬0.00%119.8萬0.00%119.8萬0.00%119.8萬-99.02%119.8萬-38.47%119.8萬-38.47%119.8萬-38.47%119.8萬814.52%1.22億
-其他應付款 -----3.21%2.27億392.55%2.58億318.30%2.68億305.76%2.39億356.96%2.35億-58.65%5,238.29萬-51.34%6,397.91萬-65.52%5,880.85萬-67.30%5,134.71萬
一年內到期的非流動負債 656.00%115.22萬348.04%116.51萬392.73%160.23萬186.58%153.16萬-51.76%15.24萬-44.81%26.01萬-47.33%32.52萬-13.44%53.45萬--31.59萬--47.12萬
其他流動負債 1.48%5,395.8萬5.73%5,575.45萬1.21%5,268.46萬19.38%6,288.89萬1.50%5,317.25萬-0.62%5,273.36萬-0.99%5,205.44萬42.78%5,268.17萬2,061.65%5,238.45萬1,790.40%5,306.23萬
流動負債合計 -14.49%6.94億-1.44%7.71億25.30%7.74億27.58%8.4億18.42%8.11億1.85%7.82億-14.33%6.18億-4.41%6.59億6.02%6.85億31.40%7.68億
非流動負債
預計負債 --2.68億--2.68億--------------------------------
遞延所得稅負債 -7.28%893.36萬-7.01%911.1萬-8.21%936.86萬-5.21%962.56萬-5.52%963.47萬-4.53%979.79萬-1.19%1,020.67萬-3.13%1,015.45萬-1.80%1,019.8萬-1.17%1,026.31萬
長期遞延收益 5.08%3.81億1.53%3.7億-2.54%3.58億-1.53%3.65億3.22%3.62億4.11%3.64億8.17%3.68億7.73%3.7億9.35%3.51億1.50%3.5億
租賃負債 973.26%223.54萬1,274.71%281.51萬798.19%279.47萬789.94%273.48萬--20.83萬--20.48萬86.64%31.11萬93.41%30.73萬--------
非流動負債合計 77.37%6.6億73.76%6.5億-2.03%3.7億-0.99%3.77億3.03%3.72億3.92%3.74億7.93%3.78億7.45%3.81億9.00%3.61億1.43%3.6億
負債合計 14.40%13.54億22.89%14.2億14.92%11.45億17.12%12.18億13.11%11.84億2.51%11.56億-7.05%9.96億-0.38%10.4億7.03%10.46億20.07%11.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.2億0.00%11.2億0.00%11.2億0.00%11.2億0.00%11.2億-0.52%11.2億-0.52%11.2億-0.52%11.2億-0.52%11.2億-0.00%11.26億
資本公積 -12.39%7.58億-11.31%7.54億8.20%9.03億6.86%8.92億3.66%8.65億-4.90%8.5億-6.61%8.34億-6.61%8.34億-8.25%8.34億-0.99%8.93億
盈餘公積 3.89%5.15億3.89%5.15億3.89%5.15億3.89%5.15億6.98%4.95億6.98%4.95億6.98%4.95億6.98%4.95億6.89%4.63億6.89%4.63億
未分配利潤 1.80%32.4億5.44%31.93億6.39%32.64億6.66%31.59億6.33%31.82億4.87%30.29億2.80%30.68億1.99%29.61億0.79%29.93億2.81%28.88億
減:庫存股 -35.84%2.17億-35.84%2.17億0.00%3.38億0.00%3.38億15.60%3.38億15.28%3.38億198.63%3.38億198.63%3.38億96.14%2.93億95.71%2.94億
其他綜合收益 5,310.09%1,275.51萬10,003.15%2,420.94萬13,925.65%2,375.68萬5,089.14%2,045.84萬-785.05%-24.48萬-480.85%-24.45萬-51.98%-17.18萬-76.22%-41.01萬-134.14%-2.77萬-474.01%-4.21萬
歸屬母公司所有者權益合計 1.95%54.28億4.53%53.89億5.94%54.87億5.81%53.67億4.04%53.24億1.54%51.55億-3.25%51.79億-3.79%50.72億-3.24%51.18億-0.85%50.77億
少數股東權益 -58.55%1.21億-55.66%1.22億2.82%2.89億3.82%2.88億3.36%2.92億-3.52%2.75億-3.42%2.81億-3.66%2.77億-2.13%2.83億-0.97%2.85億
所有者權益(或股東權益)合計 -1.19%55.49億1.48%55.11億5.78%57.76億5.71%56.55億4.00%56.16億1.27%54.3億-3.26%54.6億-3.79%53.5億-3.18%54億-0.86%53.62億
負債和所有者權益(或股東權益)總計 1.52%69.03億5.24%69.31億7.19%69.21億7.56%68.73億5.48%68億1.49%65.86億-3.87%64.56億-3.25%63.89億-1.66%64.47億2.24%64.89億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據