滬深市場個股詳情

600216 浙江醫葯

添加自選
  • 16.75
  • +0.11+0.66%
已收盤 11/19 15:00 (北京)
161.07億總市值16.47市盈率TTM

浙江醫葯關鍵統計數據

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
21.19%16.36億
-2.58%14.69億
12.81%15.84億
1.53%14.6億
3.44%13.5億
10.16%15.08億
0.52%14.04億
-18.69%14.38億
-20.08%13.05億
-31.70%13.69億
交易性金融資產
-10.40%3.28億
-12.83%3.56億
4.26%2.87億
-26.60%3.28億
-26.28%3.66億
32.52%4.08億
-28.25%2.76億
-1.56%4.47億
43.52%4.97億
11.53%3.08億
應收票據及應收賬款
28.64%16.9億
9.33%13.96億
5.64%14.82億
-3.52%12.52億
-5.83%13.14億
-10.56%12.76億
-11.69%14.02億
-10.10%12.98億
-14.01%13.95億
-11.60%14.27億
-應收賬款
28.64%16.9億
9.33%13.96億
5.64%14.82億
-3.52%12.52億
-5.83%13.14億
-10.56%12.76億
-11.69%14.02億
-10.10%12.98億
-14.01%13.95億
-11.60%14.27億
其他應收款(含利息和股利)
18.48%1.35億
26.43%9,775.99萬
-18.56%9,733.25萬
255.05%2.39億
20.18%1.14億
-22.33%7,732.45萬
-38.83%1.2億
-35.96%6,735.35萬
-46.22%9,472.2萬
-41.33%9,954.97萬
-其他應收款
----
26.43%9,775.99萬
----
----
----
-22.33%7,732.45萬
----
-35.96%6,735.35萬
----
-41.33%9,954.97萬
預付款項
-1.18%1.23億
12.90%1.21億
4.59%1.13億
8.65%9,403.17萬
42.95%1.24億
76.04%1.07億
9.36%1.08億
39.07%8,654.73萬
-33.19%8,689.14萬
-13.70%6,079.06萬
存貨
-0.16%19.45億
-7.91%19.07億
-8.53%18.14億
0.81%20.11億
-4.10%19.49億
-3.91%20.71億
-0.97%19.83億
6.47%19.95億
23.99%20.32億
29.97%21.55億
應收款項融資
15.48%2.15億
33.03%2.58億
3.02%2.14億
-17.49%1.67億
31.64%1.86億
208.01%1.94億
121.83%2.08億
34.76%2.03億
-56.46%1.41億
-77.62%6,306.87萬
其他流動資產
-20.40%7,476.27萬
-48.18%6,549.14萬
-29.65%7,529.42萬
-58.69%4,984.83萬
-12.43%9,392.88萬
-0.44%1.26億
-53.07%1.07億
-31.86%1.21億
-65.02%1.07億
-63.43%1.27億
流動資產合計
11.83%61.47億
-1.71%56.7億
1.05%56.66億
-0.95%56.01億
-2.87%54.96億
2.83%57.68億
-6.34%56.08億
-6.29%56.55億
-8.39%56.59億
-12.65%56.09億
非流動資產
其他非流動金融資產
-6.84%7,345.74萬
-9.65%7,531.31萬
-12.69%7,671.39萬
1.76%7,798.17萬
1.52%7,884.84萬
10.26%8,335.52萬
35.72%8,786萬
-4.94%7,663.19萬
-19.40%7,766.75萬
-46.75%7,560.16萬
投資性房地產
-2.93%9,260.24萬
-2.91%9,330.13萬
-2.89%9,400.02萬
-2.87%9,469.91萬
-2.85%9,539.8萬
-2.83%9,609.69萬
-2.81%9,679.59萬
-2.79%9,749.48萬
-2.77%9,819.37萬
-2.75%9,889.26萬
長期股權投資
-18.68%7,713.59萬
-18.34%7,876.63萬
2.42%8,738.55萬
29.98%8,823.06萬
83.07%9,485.6萬
98.03%9,645.54萬
82.31%8,532.16萬
49.34%6,787.89萬
39.75%5,181.46萬
33.62%4,870.81萬
固定資產
----
6.51%48.6億
----
----
----
-6.41%45.63億
----
13.19%47.68億
----
31.96%48.75億
在建工程
----
9.79%12.04億
----
----
----
91.25%10.97億
----
-26.78%8.15億
----
-34.53%5.73億
工程物資
----
8.42%739.55萬
----
----
----
-2.84%682.12萬
----
59.48%1,111.58萬
----
491.69%702.07萬
無形資產
-8.66%6.99億
-9.66%7.09億
0.15%7.29億
-0.45%7.44億
0.34%7.65億
0.74%7.85億
-6.54%7.28億
2.59%7.48億
50.27%7.62億
52.42%7.8億
商譽
-33.06%1,868.04萬
-33.06%1,868.04萬
-33.06%1,868.04萬
-33.06%1,868.04萬
-22.55%2,790.69萬
-22.55%2,790.69萬
-22.55%2,790.69萬
-22.55%2,790.69萬
--3,603.09萬
--3,603.09萬
長期待攤費用
80.33%1,244.1萬
-34.84%492.02萬
-32.68%557.39萬
-29.80%621.59萬
17.06%689.9萬
46.62%755.07萬
251.75%828.02萬
2,039.69%885.42萬
1,411.25%589.33萬
988.90%514.98萬
遞延所得稅資產
2.61%8,447.53萬
8.36%7,898.82萬
-6.92%8,907.13萬
6.09%8,212.19萬
-6.25%8,232.88萬
-11.20%7,289.34萬
13.49%9,569.19萬
-1.77%7,740.61萬
-15.78%8,782.1萬
-15.17%8,208.89萬
使用權資產
-0.90%2,342.9萬
-3.32%2,304.89萬
-25.24%2,324.66萬
-3.26%2,344.43萬
-2.99%2,364.2萬
-2.97%2,383.98萬
25.55%3,109.55萬
-12.55%2,423.52萬
-8.38%2,437.13萬
-8.12%2,456.91萬
其他非流動資產
-68.51%4,229.32萬
-41.07%5,470.73萬
-43.81%7,185.93萬
-16.71%4,645.33萬
11.40%1.34億
-19.06%9,284.05萬
34.52%1.28億
-17.33%5,577.27萬
-29.29%1.21億
-11.75%1.15億
非流動資產合計
2.63%72.83億
3.68%72.08億
5.35%72.43億
5.91%71.78億
5.73%70.96億
3.44%69.52億
4.44%68.76億
4.31%67.78億
16.57%67.12億
19.66%67.21億
資產總計
6.64%134.3億
1.24%128.78億
3.42%129.1億
2.79%127.8億
1.79%125.93億
3.16%127.21億
-0.70%124.83億
-0.80%124.33億
3.65%123.71億
2.42%123.3億
負債
流動負債
短期借款
17.49%2.35億
17.49%2.35億
369.92%2.35億
299.94%2億
99.17%2億
299.94%2億
-66.66%5,006.34萬
-71.57%5,006.34萬
-56.45%1.01億
-84.88%5,005.76萬
應付票據及應付帳款
17.11%11.73億
6.59%11.17億
10.02%11.49億
8.38%11.5億
-1.36%10.02億
-15.46%10.48億
-20.31%10.45億
-26.43%10.61億
-6.09%10.16億
2.09%12.39億
-應付票據
-28.42%2,901.03萬
-7.65%2,793.23萬
74.22%4,615.92萬
-37.57%2,032.9萬
-15.68%4,052.6萬
-35.13%3,024.72萬
-54.67%2,649.54萬
-39.26%3,256.18萬
65.69%4,806.34萬
59.37%4,662.74萬
-應付帳款
19.03%11.44億
7.02%10.89億
8.35%11.03億
9.83%11.3億
-0.65%9.61億
-14.69%10.17億
-18.71%10.18億
-25.94%10.29億
-8.07%9.68億
0.68%11.92億
合同負債
39.75%4,568.54萬
30.18%4,346.52萬
70.42%5,370.98萬
-28.97%4,395.22萬
-24.86%3,269.2萬
-24.35%3,338.97萬
-47.19%3,151.69萬
15.00%6,187.93萬
-29.45%4,350.61萬
-10.02%4,413.97萬
應付職工薪酬
61.56%1.38億
94.51%1.01億
-8.82%8,681.9萬
-3.31%1.75億
-20.37%8,518.58萬
-24.12%5,173.65萬
37.93%9,522.19萬
1.96%1.81億
41.31%1.07億
30.42%6,818.43萬
應交稅費
262.55%2.12億
52.75%7,337.33萬
19.69%7,919.42萬
-13.07%9,171.65萬
-37.05%5,845.5萬
-28.70%4,803.41萬
-69.86%6,616.63萬
-60.08%1.06億
-39.70%9,286.12萬
-67.92%6,737萬
其他應付款(含利息和股利)
-37.57%4.09億
-31.99%4.15億
-3.08%5.37億
-1.19%4.43億
23.16%6.55億
-23.95%6.1億
13.65%5.54億
-1.55%4.48億
-0.14%5.32億
21.92%8.02億
-應付股利
0.00%3萬
6,622.65%201.49萬
0.00%3萬
0.00%3萬
0.00%3萬
-99.99%3萬
0.00%3萬
0.00%3萬
0.00%3萬
44.49%3.19億
-其他應付款
----
-32.31%4.13億
----
----
----
26.12%6.1億
----
-1.55%4.48億
----
10.54%4.84億
一年內到期的非流動負債
-73.56%1.42億
-73.60%1.41億
-62.33%2.4億
-32.72%3.71億
52.90%5.36億
7.04%5.36億
15.50%6.36億
22.29%5.51億
16.59%3.5億
11.13%5.01億
其他流動負債
13.46%373.75萬
38.96%419.23萬
20.31%422.11萬
-38.18%444.84萬
-16.40%329.41萬
-18.07%301.68萬
-36.65%350.86萬
39.63%719.62萬
-3.82%394.03萬
10.45%368.21萬
流動負債合計
-8.33%23.58億
-15.81%21.3億
-3.87%23.85億
0.53%24.78億
14.55%25.72億
-8.85%25.3億
-13.03%24.81億
-18.49%24.65億
-8.00%22.46億
-6.49%27.75億
非流動負債
長期借款
472.18%3.72億
552.17%4.24億
226.93%3.76億
15.00%2.3億
-83.75%6,506.86萬
-78.33%6,506.86萬
-54.01%1.15億
-20.03%2億
-19.98%4億
-0.04%3億
遞延所得稅負債
----
----
----
----
-98.60%15.39萬
-89.72%146.94萬
-92.45%151.94萬
-88.28%247.41萬
-49.81%1,099.87萬
22.21%1,429.15萬
長期遞延收益
60.83%8,912.38萬
45.02%7,878.25萬
50.26%8,147.03萬
55.53%8,415.81萬
12.29%5,541.49萬
7.38%5,432.46萬
4.60%5,421.84萬
1.95%5,411.21萬
-2.27%4,934.87萬
-2.26%5,059.12萬
租賃負債
11.39%53.45萬
-65.61%16.23萬
-95.74%33.57萬
-47.92%32.28萬
-53.94%47.98萬
-54.05%47.2萬
580.54%788.59萬
-46.50%61.99萬
--104.18萬
--102.73萬
非流動負債合計
281.42%4.62億
314.81%5.03億
156.33%4.58億
22.27%3.15億
-73.77%1.21億
-66.86%1.21億
-44.73%1.79億
-20.97%2.57億
-19.38%4.62億
0.64%3.66億
負債合計
4.70%28.2億
-0.67%26.33億
6.89%28.43億
2.59%27.93億
-0.51%26.94億
-15.61%26.51億
-16.26%26.6億
-18.73%27.23億
-10.16%27.07億
-5.71%31.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.35%9.62億
-0.35%9.62億
-0.02%9.65億
-0.02%9.65億
-0.02%9.65億
-0.02%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
資本公積
-1.70%19.88億
-1.51%19.86億
2.01%20.08億
3.31%20.05億
5.74%20.22億
17.81%20.17億
15.83%19.68億
14.69%19.41億
15.31%19.12億
3.24%17.12億
盈餘公積
3.85%16.48億
3.85%16.48億
3.85%16.48億
3.85%16.48億
5.30%15.86億
5.30%15.86億
5.30%15.86億
5.30%15.86億
10.72%15.07億
10.72%15.07億
未分配利潤
15.56%57.4億
4.85%53.5億
4.06%51.44億
4.24%50.35億
2.32%49.67億
7.17%51.02億
-0.12%49.44億
3.01%48.3億
6.93%48.55億
10.80%47.61億
減:庫存股
----
----
-52.10%2,763.24萬
-52.10%2,763.24萬
-52.10%2,763.24萬
-51.12%2,819.98萬
-3.81%5,769.24萬
-3.81%5,769.24萬
-3.81%5,769.24萬
-3.81%5,769.24萬
其他綜合收益
2,005.01%438.36萬
-77.69%178.13萬
150.73%206.25萬
209.39%576.94萬
101.34%20.82萬
147.21%798.59萬
77.13%-406.55萬
62.31%-527.42萬
-100.27%-1,558.77萬
-244.49%-1,691.57萬
歸屬母公司所有者權益合計
8.70%103.41億
3.08%99.47億
3.59%97.39億
4.00%96.31億
3.80%95.13億
8.80%96.5億
3.97%94.02億
5.48%92.6億
8.38%91.66億
7.96%88.7億
少數股東權益
-30.52%2.68億
-29.01%2.98億
-22.32%3.28億
-20.96%3.56億
-22.51%3.86億
31.41%4.19億
19.82%4.22億
11.68%4.5億
7.09%4.98億
-34.99%3.19億
所有者權益(或股東權益)合計
7.17%106.09億
1.74%102.45億
2.48%100.66億
2.85%99.86億
2.44%98.99億
9.58%100.7億
4.56%98.23億
5.75%97.1億
8.32%96.63億
5.54%91.89億
負債和所有者權益(或股東權益)總計
6.64%134.3億
1.24%128.78億
3.42%129.1億
2.79%127.8億
1.79%125.93億
3.16%127.21億
-0.70%124.83億
-0.80%124.33億
3.65%123.71億
2.42%123.3億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 21.19%16.36億-2.58%14.69億12.81%15.84億1.53%14.6億3.44%13.5億10.16%15.08億0.52%14.04億-18.69%14.38億-20.08%13.05億-31.70%13.69億
交易性金融資產 -10.40%3.28億-12.83%3.56億4.26%2.87億-26.60%3.28億-26.28%3.66億32.52%4.08億-28.25%2.76億-1.56%4.47億43.52%4.97億11.53%3.08億
應收票據及應收賬款 28.64%16.9億9.33%13.96億5.64%14.82億-3.52%12.52億-5.83%13.14億-10.56%12.76億-11.69%14.02億-10.10%12.98億-14.01%13.95億-11.60%14.27億
-應收賬款 28.64%16.9億9.33%13.96億5.64%14.82億-3.52%12.52億-5.83%13.14億-10.56%12.76億-11.69%14.02億-10.10%12.98億-14.01%13.95億-11.60%14.27億
其他應收款(含利息和股利) 18.48%1.35億26.43%9,775.99萬-18.56%9,733.25萬255.05%2.39億20.18%1.14億-22.33%7,732.45萬-38.83%1.2億-35.96%6,735.35萬-46.22%9,472.2萬-41.33%9,954.97萬
-其他應收款 ----26.43%9,775.99萬-------------22.33%7,732.45萬-----35.96%6,735.35萬-----41.33%9,954.97萬
預付款項 -1.18%1.23億12.90%1.21億4.59%1.13億8.65%9,403.17萬42.95%1.24億76.04%1.07億9.36%1.08億39.07%8,654.73萬-33.19%8,689.14萬-13.70%6,079.06萬
存貨 -0.16%19.45億-7.91%19.07億-8.53%18.14億0.81%20.11億-4.10%19.49億-3.91%20.71億-0.97%19.83億6.47%19.95億23.99%20.32億29.97%21.55億
應收款項融資 15.48%2.15億33.03%2.58億3.02%2.14億-17.49%1.67億31.64%1.86億208.01%1.94億121.83%2.08億34.76%2.03億-56.46%1.41億-77.62%6,306.87萬
其他流動資產 -20.40%7,476.27萬-48.18%6,549.14萬-29.65%7,529.42萬-58.69%4,984.83萬-12.43%9,392.88萬-0.44%1.26億-53.07%1.07億-31.86%1.21億-65.02%1.07億-63.43%1.27億
流動資產合計 11.83%61.47億-1.71%56.7億1.05%56.66億-0.95%56.01億-2.87%54.96億2.83%57.68億-6.34%56.08億-6.29%56.55億-8.39%56.59億-12.65%56.09億
非流動資產
其他非流動金融資產 -6.84%7,345.74萬-9.65%7,531.31萬-12.69%7,671.39萬1.76%7,798.17萬1.52%7,884.84萬10.26%8,335.52萬35.72%8,786萬-4.94%7,663.19萬-19.40%7,766.75萬-46.75%7,560.16萬
投資性房地產 -2.93%9,260.24萬-2.91%9,330.13萬-2.89%9,400.02萬-2.87%9,469.91萬-2.85%9,539.8萬-2.83%9,609.69萬-2.81%9,679.59萬-2.79%9,749.48萬-2.77%9,819.37萬-2.75%9,889.26萬
長期股權投資 -18.68%7,713.59萬-18.34%7,876.63萬2.42%8,738.55萬29.98%8,823.06萬83.07%9,485.6萬98.03%9,645.54萬82.31%8,532.16萬49.34%6,787.89萬39.75%5,181.46萬33.62%4,870.81萬
固定資產 ----6.51%48.6億-------------6.41%45.63億----13.19%47.68億----31.96%48.75億
在建工程 ----9.79%12.04億------------91.25%10.97億-----26.78%8.15億-----34.53%5.73億
工程物資 ----8.42%739.55萬-------------2.84%682.12萬----59.48%1,111.58萬----491.69%702.07萬
無形資產 -8.66%6.99億-9.66%7.09億0.15%7.29億-0.45%7.44億0.34%7.65億0.74%7.85億-6.54%7.28億2.59%7.48億50.27%7.62億52.42%7.8億
商譽 -33.06%1,868.04萬-33.06%1,868.04萬-33.06%1,868.04萬-33.06%1,868.04萬-22.55%2,790.69萬-22.55%2,790.69萬-22.55%2,790.69萬-22.55%2,790.69萬--3,603.09萬--3,603.09萬
長期待攤費用 80.33%1,244.1萬-34.84%492.02萬-32.68%557.39萬-29.80%621.59萬17.06%689.9萬46.62%755.07萬251.75%828.02萬2,039.69%885.42萬1,411.25%589.33萬988.90%514.98萬
遞延所得稅資產 2.61%8,447.53萬8.36%7,898.82萬-6.92%8,907.13萬6.09%8,212.19萬-6.25%8,232.88萬-11.20%7,289.34萬13.49%9,569.19萬-1.77%7,740.61萬-15.78%8,782.1萬-15.17%8,208.89萬
使用權資產 -0.90%2,342.9萬-3.32%2,304.89萬-25.24%2,324.66萬-3.26%2,344.43萬-2.99%2,364.2萬-2.97%2,383.98萬25.55%3,109.55萬-12.55%2,423.52萬-8.38%2,437.13萬-8.12%2,456.91萬
其他非流動資產 -68.51%4,229.32萬-41.07%5,470.73萬-43.81%7,185.93萬-16.71%4,645.33萬11.40%1.34億-19.06%9,284.05萬34.52%1.28億-17.33%5,577.27萬-29.29%1.21億-11.75%1.15億
非流動資產合計 2.63%72.83億3.68%72.08億5.35%72.43億5.91%71.78億5.73%70.96億3.44%69.52億4.44%68.76億4.31%67.78億16.57%67.12億19.66%67.21億
資產總計 6.64%134.3億1.24%128.78億3.42%129.1億2.79%127.8億1.79%125.93億3.16%127.21億-0.70%124.83億-0.80%124.33億3.65%123.71億2.42%123.3億
負債
流動負債
短期借款 17.49%2.35億17.49%2.35億369.92%2.35億299.94%2億99.17%2億299.94%2億-66.66%5,006.34萬-71.57%5,006.34萬-56.45%1.01億-84.88%5,005.76萬
應付票據及應付帳款 17.11%11.73億6.59%11.17億10.02%11.49億8.38%11.5億-1.36%10.02億-15.46%10.48億-20.31%10.45億-26.43%10.61億-6.09%10.16億2.09%12.39億
-應付票據 -28.42%2,901.03萬-7.65%2,793.23萬74.22%4,615.92萬-37.57%2,032.9萬-15.68%4,052.6萬-35.13%3,024.72萬-54.67%2,649.54萬-39.26%3,256.18萬65.69%4,806.34萬59.37%4,662.74萬
-應付帳款 19.03%11.44億7.02%10.89億8.35%11.03億9.83%11.3億-0.65%9.61億-14.69%10.17億-18.71%10.18億-25.94%10.29億-8.07%9.68億0.68%11.92億
合同負債 39.75%4,568.54萬30.18%4,346.52萬70.42%5,370.98萬-28.97%4,395.22萬-24.86%3,269.2萬-24.35%3,338.97萬-47.19%3,151.69萬15.00%6,187.93萬-29.45%4,350.61萬-10.02%4,413.97萬
應付職工薪酬 61.56%1.38億94.51%1.01億-8.82%8,681.9萬-3.31%1.75億-20.37%8,518.58萬-24.12%5,173.65萬37.93%9,522.19萬1.96%1.81億41.31%1.07億30.42%6,818.43萬
應交稅費 262.55%2.12億52.75%7,337.33萬19.69%7,919.42萬-13.07%9,171.65萬-37.05%5,845.5萬-28.70%4,803.41萬-69.86%6,616.63萬-60.08%1.06億-39.70%9,286.12萬-67.92%6,737萬
其他應付款(含利息和股利) -37.57%4.09億-31.99%4.15億-3.08%5.37億-1.19%4.43億23.16%6.55億-23.95%6.1億13.65%5.54億-1.55%4.48億-0.14%5.32億21.92%8.02億
-應付股利 0.00%3萬6,622.65%201.49萬0.00%3萬0.00%3萬0.00%3萬-99.99%3萬0.00%3萬0.00%3萬0.00%3萬44.49%3.19億
-其他應付款 -----32.31%4.13億------------26.12%6.1億-----1.55%4.48億----10.54%4.84億
一年內到期的非流動負債 -73.56%1.42億-73.60%1.41億-62.33%2.4億-32.72%3.71億52.90%5.36億7.04%5.36億15.50%6.36億22.29%5.51億16.59%3.5億11.13%5.01億
其他流動負債 13.46%373.75萬38.96%419.23萬20.31%422.11萬-38.18%444.84萬-16.40%329.41萬-18.07%301.68萬-36.65%350.86萬39.63%719.62萬-3.82%394.03萬10.45%368.21萬
流動負債合計 -8.33%23.58億-15.81%21.3億-3.87%23.85億0.53%24.78億14.55%25.72億-8.85%25.3億-13.03%24.81億-18.49%24.65億-8.00%22.46億-6.49%27.75億
非流動負債
長期借款 472.18%3.72億552.17%4.24億226.93%3.76億15.00%2.3億-83.75%6,506.86萬-78.33%6,506.86萬-54.01%1.15億-20.03%2億-19.98%4億-0.04%3億
遞延所得稅負債 -----------------98.60%15.39萬-89.72%146.94萬-92.45%151.94萬-88.28%247.41萬-49.81%1,099.87萬22.21%1,429.15萬
長期遞延收益 60.83%8,912.38萬45.02%7,878.25萬50.26%8,147.03萬55.53%8,415.81萬12.29%5,541.49萬7.38%5,432.46萬4.60%5,421.84萬1.95%5,411.21萬-2.27%4,934.87萬-2.26%5,059.12萬
租賃負債 11.39%53.45萬-65.61%16.23萬-95.74%33.57萬-47.92%32.28萬-53.94%47.98萬-54.05%47.2萬580.54%788.59萬-46.50%61.99萬--104.18萬--102.73萬
非流動負債合計 281.42%4.62億314.81%5.03億156.33%4.58億22.27%3.15億-73.77%1.21億-66.86%1.21億-44.73%1.79億-20.97%2.57億-19.38%4.62億0.64%3.66億
負債合計 4.70%28.2億-0.67%26.33億6.89%28.43億2.59%27.93億-0.51%26.94億-15.61%26.51億-16.26%26.6億-18.73%27.23億-10.16%27.07億-5.71%31.41億
所有者權益(或股東權益)
實收資本(或股本) -0.35%9.62億-0.35%9.62億-0.02%9.65億-0.02%9.65億-0.02%9.65億-0.02%9.65億0.00%9.65億0.00%9.65億0.00%9.65億0.00%9.65億
資本公積 -1.70%19.88億-1.51%19.86億2.01%20.08億3.31%20.05億5.74%20.22億17.81%20.17億15.83%19.68億14.69%19.41億15.31%19.12億3.24%17.12億
盈餘公積 3.85%16.48億3.85%16.48億3.85%16.48億3.85%16.48億5.30%15.86億5.30%15.86億5.30%15.86億5.30%15.86億10.72%15.07億10.72%15.07億
未分配利潤 15.56%57.4億4.85%53.5億4.06%51.44億4.24%50.35億2.32%49.67億7.17%51.02億-0.12%49.44億3.01%48.3億6.93%48.55億10.80%47.61億
減:庫存股 ---------52.10%2,763.24萬-52.10%2,763.24萬-52.10%2,763.24萬-51.12%2,819.98萬-3.81%5,769.24萬-3.81%5,769.24萬-3.81%5,769.24萬-3.81%5,769.24萬
其他綜合收益 2,005.01%438.36萬-77.69%178.13萬150.73%206.25萬209.39%576.94萬101.34%20.82萬147.21%798.59萬77.13%-406.55萬62.31%-527.42萬-100.27%-1,558.77萬-244.49%-1,691.57萬
歸屬母公司所有者權益合計 8.70%103.41億3.08%99.47億3.59%97.39億4.00%96.31億3.80%95.13億8.80%96.5億3.97%94.02億5.48%92.6億8.38%91.66億7.96%88.7億
少數股東權益 -30.52%2.68億-29.01%2.98億-22.32%3.28億-20.96%3.56億-22.51%3.86億31.41%4.19億19.82%4.22億11.68%4.5億7.09%4.98億-34.99%3.19億
所有者權益(或股東權益)合計 7.17%106.09億1.74%102.45億2.48%100.66億2.85%99.86億2.44%98.99億9.58%100.7億4.56%98.23億5.75%97.1億8.32%96.63億5.54%91.89億
負債和所有者權益(或股東權益)總計 6.64%134.3億1.24%128.78億3.42%129.1億2.79%127.8億1.79%125.93億3.16%127.21億-0.70%124.83億-0.80%124.33億3.65%123.71億2.42%123.3億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

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熱議
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綜合熱度
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