滬深市場個股詳情

600211 西藏藥業

添加自選
  • 34.52
  • +0.05+0.15%
未開盤 08/13 15:00 (北京)
111.26億總市值13.44市盈率TTM

西藏藥業關鍵統計數據

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
35.22%19.11億
47.96%21.75億
63.16%18.6億
29.07%16.86億
53.10%14.13億
56.92%14.7億
49.11%11.4億
79.83%13.06億
20.31%9.23億
32.84%9.37億
交易性金融資產
4.81%11.11億
-4.96%9.03億
-34.97%5.15億
36.07%8.3億
44.97%10.6億
65.54%9.5億
47.34%7.92億
180.08%6.1億
3,654.81%7.31億
216.26%5.74億
應收票據及應收賬款
5.35%6.77億
18.18%5.19億
48.81%6.67億
-21.91%3.98億
10.55%6.43億
-15.46%4.39億
-16.56%4.48億
9.62%5.1億
21.93%5.81億
22.19%5.19億
-應收票據
1,087.28%2,937.29萬
3,294.44%7,839.83萬
1,238.72%1,562.8萬
-96.90%113.03萬
-96.22%247.4萬
-96.11%230.96萬
-98.22%116.74萬
-2.24%3,651.51萬
133.24%6,546.29萬
40.82%5,941.58萬
-應收賬款
1.17%6.48億
0.85%4.4億
45.71%6.51億
-16.12%3.97億
24.09%6.4億
-5.04%4.37億
-5.23%4.47億
10.65%4.73億
14.97%5.16億
20.14%4.6億
其他應收款(含利息和股利)
-10.04%1,241.25萬
-78.57%1,287.07萬
-6.48%1,181.53萬
-54.38%721.21萬
-17.29%1,379.83萬
293.83%6,004.91萬
-1.56%1,263.37萬
-1.68%1,580.96萬
6.10%1,668.26萬
0.80%1,524.76萬
-其他應收款
-10.04%1,241.25萬
----
-6.48%1,181.53萬
----
-17.29%1,379.83萬
----
-1.56%1,263.37萬
----
6.10%1,668.26萬
----
預付款項
179.91%2,620.79萬
22.70%1,536.12萬
40.24%1,351.78萬
-11.48%1,448.65萬
-25.93%936.31萬
17.68%1,251.93萬
-25.14%963.91萬
-59.56%1,636.59萬
-59.95%1,264.06萬
22.58%1,063.85萬
存貨
28.17%1.29億
15.36%1.09億
11.49%1.11億
14.60%1.16億
-1.82%1億
-22.22%9,480.74萬
-27.21%9,994.77萬
-15.31%1.01億
27.04%1.02億
81.83%1.22億
應收款項融資
-4.79%2.05億
-39.17%1.45億
6.96%1.9億
94.40%2.51億
205.41%2.16億
93.96%2.39億
86.06%1.78億
78.08%1.29億
4.44%7,063.36萬
89.42%1.23億
其他流動資產
172.61%6,350.35萬
26.62%3,712.97萬
7.42%3,426.15萬
85.59%4,245.86萬
44.06%2,329.45萬
-64.48%2,932.35萬
-62.16%3,189.43萬
-42.71%2,287.71萬
-17.00%1,617.03萬
2,286.29%8,254.43萬
流動資產合計
18.88%41.35億
18.88%39.17億
25.47%34.03億
23.38%33.44億
41.75%34.78億
38.23%32.95億
24.30%27.12億
59.73%27.1億
65.99%24.54億
62.04%23.84億
非流動資產
其他權益工具投資
--3,382.52萬
--1,382.52萬
--1,100萬
--1,000萬
----
----
----
----
----
----
其他非流動金融資產
-35.60%1,277.66萬
-35.60%1,277.66萬
-35.60%1,277.66萬
0.00%1,984萬
0.00%1,984萬
0.00%1,984萬
0.00%1,984萬
0.00%1,984萬
0.00%1,984萬
0.00%1,984萬
投資性房地產
-4.99%1.3億
-4.94%1.32億
-4.84%1.34億
-5.02%1.36億
-5.05%1.37億
-4.98%1.39億
-4.92%1.41億
354.23%1.43億
354.19%1.45億
354.15%1.46億
長期股權投資
-12.87%9,047.45萬
-12.00%9,129.29萬
-15.53%9,284.7萬
-3.87%1.03億
-3.81%1.04億
-4.23%1.04億
-0.44%1.1億
-5.68%1.08億
-8.62%1.08億
-7.99%1.08億
固定資產
35.28%5.21億
----
35.79%5.38億
----
-20.25%3.85億
----
-18.91%3.96億
----
188.17%4.83億
----
在建工程
-70.61%6,371.29萬
----
-60.48%6,071.05萬
----
-23.85%2.17億
----
-43.56%1.54億
----
-35.71%2.85億
----
無形資產
-54.13%1.91億
-51.45%1.96億
-51.39%2.02億
-5.98%4.05億
-0.38%4.15億
0.22%4.04億
1.17%4.16億
-51.73%4.31億
-53.92%4.17億
-56.85%4.03億
開發支出
4.05%133.68萬
3.23%131.85萬
3.07%130.88萬
3.10%129.48萬
2.91%128.48萬
-97.34%127.73萬
-97.17%126.98萬
-97.30%125.58萬
-96.33%124.85萬
127.19%4,810.51萬
商譽
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
0.00%887.67萬
長期待攤費用
-44.09%60.53萬
-64.07%45.19萬
-58.91%62.51萬
-58.03%88.08萬
-55.40%108.26萬
-54.37%125.78萬
-47.02%152.14萬
36.94%209.86萬
218.70%242.76萬
504.11%275.66萬
遞延所得稅資產
89.95%1.35億
65.69%1.16億
61.87%1.15億
25.76%8,523.53萬
14.04%7,105.63萬
2.85%7,029.64萬
6.22%7,133.82萬
144.79%6,777.82萬
192.09%6,230.61萬
206.85%6,834.79萬
使用權資產
47.75%217.52萬
117.60%318.66萬
8.44%207.07萬
-17.43%223.46萬
-52.52%147.22萬
-59.98%146.44萬
-54.95%190.96萬
-59.48%270.62萬
-57.54%310.09萬
-36.15%365.93萬
其他非流動資產
8.97%974.23萬
-30.60%690.12萬
-92.86%471.6萬
-87.03%809.79萬
-84.53%894.04萬
-85.91%994.45萬
55.87%6,606.64萬
-38.46%6,241.78萬
-73.73%5,780.55萬
-72.15%7,057.75萬
非流動資產合計
-12.43%12.01億
-13.93%11.72億
-14.64%11.84億
-14.85%13.78億
-13.92%13.71億
-17.56%13.62億
-14.39%13.88億
-21.34%16.18億
-19.45%15.93億
-5.96%16.52億
資產總計
10.03%53.36億
9.28%50.89億
11.90%45.87億
9.09%47.21億
19.83%48.5億
15.39%46.57億
7.81%41億
15.30%43.28億
17.10%40.47億
25.02%40.36億
負債
流動負債
短期借款
18.64%7.46億
40.93%7.62億
2.86%5億
16.17%7.56億
14.30%6.29億
-5.20%5.4億
-9.08%4.86億
58.63%6.5億
117.53%5.5億
1,325.00%5.7億
應付票據及應付帳款
54.13%6,658.92萬
-12.69%4,108.21萬
-7.87%3,888.82萬
-9.99%4,448.09萬
-39.62%4,320.4萬
-42.96%4,705.15萬
-58.26%4,221.04萬
16.61%4,941.5萬
201.10%7,155.93萬
711.12%8,249.01萬
-應付帳款
54.13%6,658.92萬
-12.69%4,108.21萬
-7.87%3,888.82萬
-9.99%4,448.09萬
-39.62%4,320.4萬
-42.96%4,705.15萬
-58.26%4,221.04萬
16.61%4,941.5萬
201.10%7,155.93萬
711.12%8,249.01萬
合同負債
225.03%821.51萬
216.29%1,128.09萬
84.29%984.02萬
395.71%788.48萬
-1.01%252.75萬
5.48%356.66萬
62.10%533.94萬
-35.44%159.06萬
3.72%255.32萬
56.82%338.14萬
預收款項
182.65%67.76萬
18,599.28%704.34萬
414.34%19.37萬
18.36%31.2萬
-35.15%23.97萬
-87.71%3.77萬
-92.66%3.77萬
--26.36萬
--36.97萬
--30.65萬
應付職工薪酬
-8.38%1,683.81萬
-11.05%1,667.94萬
9.48%3,905.18萬
4.04%1,905.36萬
5.46%1,837.87萬
1.27%1,875.19萬
12.03%3,566.91萬
13.65%1,831.32萬
23.94%1,742.66萬
30.36%1,851.71萬
應交稅費
54.91%9,749.01萬
52.32%6,897.72萬
60.56%9,969.37萬
21.97%6,556.04萬
25.64%6,293.4萬
-14.93%4,528.35萬
25.23%6,209.17萬
23.90%5,375.25萬
17.61%5,008.9萬
63.55%5,323.38萬
其他應付款(含利息和股利)
-3.89%5.4億
-22.88%4.58億
25.84%4.95億
-11.97%3.37億
32.17%5.62億
33.89%5.94億
1.81%3.93億
11.85%3.83億
22.00%4.25億
26.26%4.43億
-其他應付款
-3.89%5.4億
----
25.84%4.95億
----
32.17%5.62億
----
1.81%3.93億
----
22.00%4.25億
----
一年內到期的非流動負債
103.25%120.75萬
17.99%111.81萬
-11.72%88.25萬
-75.09%53.67萬
-72.24%59.41萬
-55.45%94.76萬
-53.02%99.97萬
-40.78%215.48萬
-40.08%214.04萬
-13.81%212.7萬
其他流動負債
295.73%106.24萬
275.02%142.63萬
90.82%127.92萬
351.99%93.46萬
-19.12%26.85萬
--38.03萬
56.56%67.04萬
--20.68萬
--33.19萬
----
流動負債合計
12.07%14.79億
9.35%13.67億
15.42%11.84億
6.24%12.32億
17.79%13.2億
6.53%12.5億
-7.52%10.26億
34.71%11.59億
62.79%11.2億
159.17%11.74億
非流動負債
遞延所得稅負債
-84.08%222.42萬
-83.38%228.77萬
-83.69%228.57萬
2.40%1,396.87萬
1.16%1,396.98萬
-2.91%1,376.22萬
-10.20%1,401.5萬
581.12%1,364.07萬
522.10%1,381.01萬
280.82%1,417.4萬
長期遞延收益
2.73%2,840.3萬
-5.59%2,597.45萬
-6.08%2,585.49萬
-6.51%2,763.31萬
-6.49%2,764.79萬
-7.60%2,751.27萬
-9.75%2,752.75萬
175.06%2,955.72萬
175.00%2,956.57萬
176.80%2,977.42萬
租賃負債
6.22%108.97萬
132.81%201.25萬
-1.67%112.54萬
138.10%196.33萬
-20.28%102.59萬
-55.36%86.44萬
-38.54%114.46萬
-78.75%82.46萬
-72.47%128.69萬
-41.52%193.66萬
非流動負債合計
-25.62%3,171.7萬
-28.16%3,027.47萬
-31.44%2,926.6萬
-1.04%4,356.51萬
-4.52%4,264.35萬
-8.16%4,213.93萬
-11.01%4,268.7萬
164.73%4,402.24萬
153.11%4,466.27萬
157.92%4,588.48萬
負債合計
10.89%15.11億
8.13%13.97億
13.55%12.14億
5.97%12.75億
16.93%13.62億
5.98%12.92億
-7.67%10.69億
37.17%12.03億
65.04%11.65億
159.12%12.19億
所有者權益(或股東權益)
實收資本(或股本)
30.00%3.22億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
0.00%2.48億
資本公積
-6.14%11.88億
-0.26%12.63億
-0.26%12.63億
0.08%12.66億
0.08%12.66億
0.08%12.66億
0.08%12.66億
0.06%12.65億
0.06%12.65億
0.06%12.65億
盈餘公積
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.12%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
3.77%1.26億
3.90%1.26億
3.90%1.26億
未分配利潤
19.97%20.87億
20.08%19.6億
23.92%16.47億
21.36%17.01億
42.46%17.4億
34.05%16.32億
27.43%13.29億
11.51%14.02億
7.43%12.21億
8.49%12.18億
其他綜合收益
-19.73%6,793.79萬
-12.03%6,302.95萬
42.43%6,121.4萬
19.17%7,790萬
1,976.50%8,464.1萬
228.07%7,164.86萬
183.58%4,297.84萬
321.26%6,536.66萬
111.72%407.61萬
-380.76%-5,594.52萬
歸屬母公司所有者權益合計
9.45%37.92億
9.44%36.59億
11.05%33.45億
10.08%34.19億
20.95%34.64億
19.39%33.44億
14.50%30.12億
8.56%31.06億
4.71%28.64億
2.06%28.01億
少數股東權益
45.59%3,342.85萬
53.67%3,280.37萬
52.55%2,903.17萬
44.39%2,720.9萬
30.43%2,296.04萬
31.42%2,134.64萬
29.80%1,903.08萬
21.93%1,884.4萬
21.74%1,760.35萬
18.72%1,624.32萬
所有者權益(或股東權益)合計
9.69%38.25億
9.72%36.92億
11.31%33.74億
10.29%34.46億
21.01%34.87億
19.46%33.65億
14.59%30.31億
8.63%31.25億
4.80%28.82億
2.14%28.17億
負債和所有者權益(或股東權益)總計
10.03%53.36億
9.28%50.89億
11.90%45.87億
9.09%47.21億
19.83%48.5億
15.39%46.57億
7.81%41億
15.30%43.28億
17.10%40.47億
25.02%40.36億
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
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
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四川華信(集團)會計師事務所(特殊普通合夥)
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--
(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 35.22%19.11億47.96%21.75億63.16%18.6億29.07%16.86億53.10%14.13億56.92%14.7億49.11%11.4億79.83%13.06億20.31%9.23億32.84%9.37億
交易性金融資產 4.81%11.11億-4.96%9.03億-34.97%5.15億36.07%8.3億44.97%10.6億65.54%9.5億47.34%7.92億180.08%6.1億3,654.81%7.31億216.26%5.74億
應收票據及應收賬款 5.35%6.77億18.18%5.19億48.81%6.67億-21.91%3.98億10.55%6.43億-15.46%4.39億-16.56%4.48億9.62%5.1億21.93%5.81億22.19%5.19億
-應收票據 1,087.28%2,937.29萬3,294.44%7,839.83萬1,238.72%1,562.8萬-96.90%113.03萬-96.22%247.4萬-96.11%230.96萬-98.22%116.74萬-2.24%3,651.51萬133.24%6,546.29萬40.82%5,941.58萬
-應收賬款 1.17%6.48億0.85%4.4億45.71%6.51億-16.12%3.97億24.09%6.4億-5.04%4.37億-5.23%4.47億10.65%4.73億14.97%5.16億20.14%4.6億
其他應收款(含利息和股利) -10.04%1,241.25萬-78.57%1,287.07萬-6.48%1,181.53萬-54.38%721.21萬-17.29%1,379.83萬293.83%6,004.91萬-1.56%1,263.37萬-1.68%1,580.96萬6.10%1,668.26萬0.80%1,524.76萬
-其他應收款 -10.04%1,241.25萬-----6.48%1,181.53萬-----17.29%1,379.83萬-----1.56%1,263.37萬----6.10%1,668.26萬----
預付款項 179.91%2,620.79萬22.70%1,536.12萬40.24%1,351.78萬-11.48%1,448.65萬-25.93%936.31萬17.68%1,251.93萬-25.14%963.91萬-59.56%1,636.59萬-59.95%1,264.06萬22.58%1,063.85萬
存貨 28.17%1.29億15.36%1.09億11.49%1.11億14.60%1.16億-1.82%1億-22.22%9,480.74萬-27.21%9,994.77萬-15.31%1.01億27.04%1.02億81.83%1.22億
應收款項融資 -4.79%2.05億-39.17%1.45億6.96%1.9億94.40%2.51億205.41%2.16億93.96%2.39億86.06%1.78億78.08%1.29億4.44%7,063.36萬89.42%1.23億
其他流動資產 172.61%6,350.35萬26.62%3,712.97萬7.42%3,426.15萬85.59%4,245.86萬44.06%2,329.45萬-64.48%2,932.35萬-62.16%3,189.43萬-42.71%2,287.71萬-17.00%1,617.03萬2,286.29%8,254.43萬
流動資產合計 18.88%41.35億18.88%39.17億25.47%34.03億23.38%33.44億41.75%34.78億38.23%32.95億24.30%27.12億59.73%27.1億65.99%24.54億62.04%23.84億
非流動資產
其他權益工具投資 --3,382.52萬--1,382.52萬--1,100萬--1,000萬------------------------
其他非流動金融資產 -35.60%1,277.66萬-35.60%1,277.66萬-35.60%1,277.66萬0.00%1,984萬0.00%1,984萬0.00%1,984萬0.00%1,984萬0.00%1,984萬0.00%1,984萬0.00%1,984萬
投資性房地產 -4.99%1.3億-4.94%1.32億-4.84%1.34億-5.02%1.36億-5.05%1.37億-4.98%1.39億-4.92%1.41億354.23%1.43億354.19%1.45億354.15%1.46億
長期股權投資 -12.87%9,047.45萬-12.00%9,129.29萬-15.53%9,284.7萬-3.87%1.03億-3.81%1.04億-4.23%1.04億-0.44%1.1億-5.68%1.08億-8.62%1.08億-7.99%1.08億
固定資產 35.28%5.21億----35.79%5.38億-----20.25%3.85億-----18.91%3.96億----188.17%4.83億----
在建工程 -70.61%6,371.29萬-----60.48%6,071.05萬-----23.85%2.17億-----43.56%1.54億-----35.71%2.85億----
無形資產 -54.13%1.91億-51.45%1.96億-51.39%2.02億-5.98%4.05億-0.38%4.15億0.22%4.04億1.17%4.16億-51.73%4.31億-53.92%4.17億-56.85%4.03億
開發支出 4.05%133.68萬3.23%131.85萬3.07%130.88萬3.10%129.48萬2.91%128.48萬-97.34%127.73萬-97.17%126.98萬-97.30%125.58萬-96.33%124.85萬127.19%4,810.51萬
商譽 0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬0.00%887.67萬
長期待攤費用 -44.09%60.53萬-64.07%45.19萬-58.91%62.51萬-58.03%88.08萬-55.40%108.26萬-54.37%125.78萬-47.02%152.14萬36.94%209.86萬218.70%242.76萬504.11%275.66萬
遞延所得稅資產 89.95%1.35億65.69%1.16億61.87%1.15億25.76%8,523.53萬14.04%7,105.63萬2.85%7,029.64萬6.22%7,133.82萬144.79%6,777.82萬192.09%6,230.61萬206.85%6,834.79萬
使用權資產 47.75%217.52萬117.60%318.66萬8.44%207.07萬-17.43%223.46萬-52.52%147.22萬-59.98%146.44萬-54.95%190.96萬-59.48%270.62萬-57.54%310.09萬-36.15%365.93萬
其他非流動資產 8.97%974.23萬-30.60%690.12萬-92.86%471.6萬-87.03%809.79萬-84.53%894.04萬-85.91%994.45萬55.87%6,606.64萬-38.46%6,241.78萬-73.73%5,780.55萬-72.15%7,057.75萬
非流動資產合計 -12.43%12.01億-13.93%11.72億-14.64%11.84億-14.85%13.78億-13.92%13.71億-17.56%13.62億-14.39%13.88億-21.34%16.18億-19.45%15.93億-5.96%16.52億
資產總計 10.03%53.36億9.28%50.89億11.90%45.87億9.09%47.21億19.83%48.5億15.39%46.57億7.81%41億15.30%43.28億17.10%40.47億25.02%40.36億
負債
流動負債
短期借款 18.64%7.46億40.93%7.62億2.86%5億16.17%7.56億14.30%6.29億-5.20%5.4億-9.08%4.86億58.63%6.5億117.53%5.5億1,325.00%5.7億
應付票據及應付帳款 54.13%6,658.92萬-12.69%4,108.21萬-7.87%3,888.82萬-9.99%4,448.09萬-39.62%4,320.4萬-42.96%4,705.15萬-58.26%4,221.04萬16.61%4,941.5萬201.10%7,155.93萬711.12%8,249.01萬
-應付帳款 54.13%6,658.92萬-12.69%4,108.21萬-7.87%3,888.82萬-9.99%4,448.09萬-39.62%4,320.4萬-42.96%4,705.15萬-58.26%4,221.04萬16.61%4,941.5萬201.10%7,155.93萬711.12%8,249.01萬
合同負債 225.03%821.51萬216.29%1,128.09萬84.29%984.02萬395.71%788.48萬-1.01%252.75萬5.48%356.66萬62.10%533.94萬-35.44%159.06萬3.72%255.32萬56.82%338.14萬
預收款項 182.65%67.76萬18,599.28%704.34萬414.34%19.37萬18.36%31.2萬-35.15%23.97萬-87.71%3.77萬-92.66%3.77萬--26.36萬--36.97萬--30.65萬
應付職工薪酬 -8.38%1,683.81萬-11.05%1,667.94萬9.48%3,905.18萬4.04%1,905.36萬5.46%1,837.87萬1.27%1,875.19萬12.03%3,566.91萬13.65%1,831.32萬23.94%1,742.66萬30.36%1,851.71萬
應交稅費 54.91%9,749.01萬52.32%6,897.72萬60.56%9,969.37萬21.97%6,556.04萬25.64%6,293.4萬-14.93%4,528.35萬25.23%6,209.17萬23.90%5,375.25萬17.61%5,008.9萬63.55%5,323.38萬
其他應付款(含利息和股利) -3.89%5.4億-22.88%4.58億25.84%4.95億-11.97%3.37億32.17%5.62億33.89%5.94億1.81%3.93億11.85%3.83億22.00%4.25億26.26%4.43億
-其他應付款 -3.89%5.4億----25.84%4.95億----32.17%5.62億----1.81%3.93億----22.00%4.25億----
一年內到期的非流動負債 103.25%120.75萬17.99%111.81萬-11.72%88.25萬-75.09%53.67萬-72.24%59.41萬-55.45%94.76萬-53.02%99.97萬-40.78%215.48萬-40.08%214.04萬-13.81%212.7萬
其他流動負債 295.73%106.24萬275.02%142.63萬90.82%127.92萬351.99%93.46萬-19.12%26.85萬--38.03萬56.56%67.04萬--20.68萬--33.19萬----
流動負債合計 12.07%14.79億9.35%13.67億15.42%11.84億6.24%12.32億17.79%13.2億6.53%12.5億-7.52%10.26億34.71%11.59億62.79%11.2億159.17%11.74億
非流動負債
遞延所得稅負債 -84.08%222.42萬-83.38%228.77萬-83.69%228.57萬2.40%1,396.87萬1.16%1,396.98萬-2.91%1,376.22萬-10.20%1,401.5萬581.12%1,364.07萬522.10%1,381.01萬280.82%1,417.4萬
長期遞延收益 2.73%2,840.3萬-5.59%2,597.45萬-6.08%2,585.49萬-6.51%2,763.31萬-6.49%2,764.79萬-7.60%2,751.27萬-9.75%2,752.75萬175.06%2,955.72萬175.00%2,956.57萬176.80%2,977.42萬
租賃負債 6.22%108.97萬132.81%201.25萬-1.67%112.54萬138.10%196.33萬-20.28%102.59萬-55.36%86.44萬-38.54%114.46萬-78.75%82.46萬-72.47%128.69萬-41.52%193.66萬
非流動負債合計 -25.62%3,171.7萬-28.16%3,027.47萬-31.44%2,926.6萬-1.04%4,356.51萬-4.52%4,264.35萬-8.16%4,213.93萬-11.01%4,268.7萬164.73%4,402.24萬153.11%4,466.27萬157.92%4,588.48萬
負債合計 10.89%15.11億8.13%13.97億13.55%12.14億5.97%12.75億16.93%13.62億5.98%12.92億-7.67%10.69億37.17%12.03億65.04%11.65億159.12%12.19億
所有者權益(或股東權益)
實收資本(或股本) 30.00%3.22億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億0.00%2.48億
資本公積 -6.14%11.88億-0.26%12.63億-0.26%12.63億0.08%12.66億0.08%12.66億0.08%12.66億0.08%12.66億0.06%12.65億0.06%12.65億0.06%12.65億
盈餘公積 0.00%1.26億0.00%1.26億0.00%1.26億0.12%1.26億0.00%1.26億0.00%1.26億0.00%1.26億3.77%1.26億3.90%1.26億3.90%1.26億
未分配利潤 19.97%20.87億20.08%19.6億23.92%16.47億21.36%17.01億42.46%17.4億34.05%16.32億27.43%13.29億11.51%14.02億7.43%12.21億8.49%12.18億
其他綜合收益 -19.73%6,793.79萬-12.03%6,302.95萬42.43%6,121.4萬19.17%7,790萬1,976.50%8,464.1萬228.07%7,164.86萬183.58%4,297.84萬321.26%6,536.66萬111.72%407.61萬-380.76%-5,594.52萬
歸屬母公司所有者權益合計 9.45%37.92億9.44%36.59億11.05%33.45億10.08%34.19億20.95%34.64億19.39%33.44億14.50%30.12億8.56%31.06億4.71%28.64億2.06%28.01億
少數股東權益 45.59%3,342.85萬53.67%3,280.37萬52.55%2,903.17萬44.39%2,720.9萬30.43%2,296.04萬31.42%2,134.64萬29.80%1,903.08萬21.93%1,884.4萬21.74%1,760.35萬18.72%1,624.32萬
所有者權益(或股東權益)合計 9.69%38.25億9.72%36.92億11.31%33.74億10.29%34.46億21.01%34.87億19.46%33.65億14.59%30.31億8.63%31.25億4.80%28.82億2.14%28.17億
負債和所有者權益(或股東權益)總計 10.03%53.36億9.28%50.89億11.90%45.87億9.09%47.21億19.83%48.5億15.39%46.57億7.81%41億15.30%43.28億17.10%40.47億25.02%40.36億
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 ----四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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