滬深市場個股詳情

600351 亞寶藥業

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  • 6.56
  • +0.12+1.86%
已收盤 12/02 15:00 (北京)
47.23億總市值21.37市盈率TTM

亞寶藥業關鍵統計數據

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
-5.49%5.51億
-9.16%6億
-12.54%6.66億
-7.61%6.18億
-0.17%5.83億
42.36%6.6億
50.76%7.61億
40.13%6.69億
25.12%5.84億
-3.53%4.64億
交易性金融資產
72.63%1,039.03萬
125.62%1,003.61萬
-97.19%19.7萬
----
66.04%601.88萬
-78.05%444.82萬
97.30%700.38萬
----
-57.93%362.48萬
1,959.10%2,026.39萬
應收票據及應收賬款
7.35%4.41億
-9.62%4.24億
-18.83%3.8億
-20.03%3.47億
-14.72%4.1億
0.69%4.69億
3.34%4.68億
2.27%4.34億
-7.45%4.81億
-10.14%4.66億
-應收賬款
7.35%4.41億
-9.62%4.24億
-18.83%3.8億
-20.03%3.47億
-14.72%4.1億
0.69%4.69億
3.34%4.68億
2.27%4.34億
-7.45%4.81億
-10.14%4.66億
其他應收款(含利息和股利)
-55.69%1,984.44萬
-42.23%2,462.38萬
-47.11%2,734.31萬
-57.36%2,709.8萬
-45.43%4,478.33萬
-55.33%4,262.48萬
-46.52%5,170.27萬
-16.70%6,355.23萬
-10.17%8,206.4萬
69.10%9,542.94萬
-其他應收款
----
-42.23%2,462.38萬
----
----
----
-55.33%4,262.48萬
----
-16.70%6,355.23萬
----
69.10%9,542.94萬
合同資產
--1.28萬
----
----
----
----
----
----
----
----
----
預付款項
-50.65%4,845.69萬
-30.52%5,877.13萬
9.50%5,899.87萬
3.91%4,823.02萬
77.15%9,818.2萬
64.93%8,458.9萬
19.25%5,387.89萬
21.49%4,641.73萬
-17.39%5,542.16萬
-8.57%5,128.73萬
存貨
-12.60%3.55億
3.37%4.06億
3.21%4.32億
-1.56%4.42億
-8.56%4.06億
-17.70%3.93億
-16.41%4.19億
-13.79%4.49億
-2.90%4.44億
1.74%4.77億
應收款項融資
4.32%2.28億
-13.31%1.82億
-47.51%1.56億
-9.91%2.55億
9.50%2.18億
3.67%2.1億
41.65%2.97億
15.90%2.82億
-14.89%1.99億
3.00%2.02億
其他流動資產
-50.04%460.03萬
-13.98%465.37萬
212.81%1,046.51萬
57.63%1,662.56萬
-27.45%920.84萬
54.29%540.99萬
-78.30%334.56萬
-36.98%1,054.71萬
-9.93%1,269.29萬
-73.64%350.64萬
流動資產合計
-6.67%16.58億
-8.52%17.1億
-16.01%17.31億
-10.30%17.53億
-4.65%17.76億
5.01%18.69億
12.65%20.61億
8.75%19.54億
0.17%18.63億
-0.66%17.8億
非流動資產
其他權益工具投資
-11.12%2,950.05萬
-17.14%2,750.05萬
-17.14%2,750.05萬
-17.14%2,750.05萬
-0.34%3,319.11萬
-0.34%3,319.11萬
-0.34%3,319.11萬
-0.34%3,319.11萬
0.01%3,330.52萬
0.01%3,330.52萬
其他非流動金融資產
-1.27%2.11億
21.45%2.11億
21.50%2.11億
21.51%2.11億
27.71%2.14億
8.94%1.74億
7.90%1.74億
22.77%1.74億
110.65%1.67億
97.13%1.6億
投資性房地產
29.40%5,324.66萬
-6.77%3,902.54萬
-6.66%3,973.36萬
-6.55%4,044.19萬
-6.44%4,115.01萬
-9.42%4,185.84萬
-9.35%4,256.66萬
-6.15%4,327.5萬
-6.06%4,398.38萬
-2.77%4,621.28萬
長期股權投資
-1.93%1.36億
-1.92%1.37億
-0.30%1.39億
-0.30%1.39億
-0.27%1.39億
-0.27%1.39億
-0.31%1.39億
-0.27%1.39億
-23.30%1.39億
-23.92%1.4億
固定資產
----
-6.65%11.91億
----
----
----
-5.19%12.76億
----
-5.12%13.43億
----
-8.29%13.46億
固定資產清理
----
----
----
----
----
--8.9萬
----
----
----
----
在建工程
----
236.13%4,736.05萬
----
----
----
-6.12%1,408.98萬
----
0.52%779.08萬
----
21.74%1,500.86萬
工程物資
----
-38.25%1,034.29萬
----
----
----
-16.87%1,674.97萬
----
-3.66%1,804.18萬
----
-4.99%2,014.91萬
無形資產
2.51%1.5億
3.11%1.53億
0.71%1.52億
-0.41%1.55億
-7.41%1.46億
-8.06%1.48億
-1.64%1.51億
-1.14%1.56億
-2.09%1.58億
-2.37%1.61億
開發支出
-27.71%1.52億
-24.09%1.48億
-17.85%1.51億
-15.63%1.51億
30.80%2.11億
30.86%1.95億
19.01%1.84億
22.72%1.79億
9.04%1.61億
12.78%1.49億
商譽
0.02%2,627.3萬
0.02%2,627.3萬
0.00%2,626.8萬
0.00%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
0.00%7,456.79萬
0.00%7,456.79萬
長期待攤費用
1,453.82%455.02萬
1,197.09%469.53萬
1,022.71%484.04萬
850.24%498.54萬
-56.09%29.28萬
-55.26%36.2萬
-25.44%43.11萬
-25.14%52.46萬
-60.22%66.69萬
-60.08%80.92萬
遞延所得稅資產
3.31%3,674.37萬
-4.73%3,639.25萬
3.05%3,061.04萬
-9.85%3,119.77萬
52.42%3,556.6萬
36.91%3,820.11萬
20.71%2,970.39萬
21.61%3,460.63萬
5.46%2,333.48萬
17.70%2,790.14萬
使用權資產
-2.36%784.44萬
-21.22%707.17萬
-16.78%630.76萬
-14.47%724.31萬
-17.87%803.37萬
-15.78%897.69萬
-35.23%757.94萬
-33.38%846.83萬
145.97%978.12萬
264.63%1,065.93萬
其他非流動資產
-3.40%2,129.02萬
-86.29%558.48萬
-80.45%554.44萬
-56.79%624.52萬
-63.27%2,203.97萬
-33.90%4,074.81萬
-53.79%2,836萬
-75.04%1,445.48萬
6.53%6,001.19萬
14.92%6,164.22萬
非流動資產合計
-7.29%20.36億
-5.06%20.44億
-3.96%20.66億
-3.50%21.01億
-1.40%21.96億
-4.13%21.53億
-5.27%21.51億
-4.51%21.77億
-2.21%22.27億
-2.39%22.46億
資產總計
-7.01%36.93億
-6.67%37.54億
-9.86%37.97億
-6.72%38.54億
-2.88%39.72億
-0.09%40.22億
2.73%42.12億
1.33%41.31億
-1.14%40.89億
-1.63%40.26億
負債
流動負債
短期借款
-62.29%9,006.75萬
-39.37%2億
-52.37%2億
-51.20%2億
-53.20%2.39億
-25.33%3.3億
-21.04%4.2億
-18.33%4.1億
-16.43%5.1億
-19.68%4.42億
應付票據及應付帳款
-1.58%1.96億
8.19%2.1億
-18.16%1.65億
12.12%2.22億
24.05%2億
14.59%1.94億
21.98%2.02億
30.45%1.98億
-7.54%1.61億
-17.19%1.69億
-應付票據
----
-82.70%600萬
-88.30%561萬
622.26%5,872萬
207.69%4,953.86萬
11.40%3,469萬
69.54%4,795.5萬
-23.05%813萬
-60.31%1,610萬
-39.74%3,114萬
-應付帳款
30.90%1.96億
27.99%2.04億
3.71%1.59億
-14.06%1.63億
3.63%1.5億
15.31%1.59億
12.17%1.54億
34.46%1.89億
8.50%1.45億
-9.55%1.38億
合同負債
-5.96%3,571.06萬
-2.29%3,296.56萬
-4.69%4,303.37萬
-38.81%6,632.54萬
76.20%3,797.3萬
24.86%3,373.98萬
51.25%4,515.28萬
20.74%1.08億
-26.64%2,155.08萬
-0.98%2,702.22萬
預收款項
-64.09%25.75萬
-0.73%86.72萬
453.64%23.73萬
1,030.19%99.62萬
103.43%71.7萬
182.49%87.36萬
-90.03%4.29萬
-79.67%8.81萬
-35.14%35.25萬
-42.35%30.92萬
應付職工薪酬
8.61%7,347.72萬
25.07%7,010.71萬
19.03%8,301.58萬
21.42%7,997.18萬
21.31%6,765.42萬
7.62%5,605.53萬
13.71%6,974.45萬
-4.09%6,586.41萬
-24.37%5,576.75萬
-29.34%5,208.49萬
應交稅費
-30.50%2,505.14萬
21.30%4,472.75萬
20.71%3,720.2萬
-68.99%1,237.15萬
13.16%3,604.35萬
-7.06%3,687.23萬
4.02%3,081.92萬
132.27%3,990.06萬
11.48%3,185.06萬
63.39%3,967.51萬
其他應付款(含利息和股利)
-4.85%1.75億
12.62%2.01億
26.10%2.42億
7.07%1.68億
21.91%1.84億
13.78%1.78億
70.82%1.92億
12.07%1.57億
4.11%1.51億
-21.43%1.57億
-其他應付款
----
12.62%2.01億
----
----
----
13.78%1.78億
----
12.07%1.57億
----
-21.43%1.57億
一年內到期的非流動負債
-38.98%379.97萬
-61.68%559.53萬
-78.84%508.5萬
-77.71%541.21萬
-74.75%622.74萬
-0.96%1,460.23萬
416.73%2,403.39萬
399.89%2,428.53萬
858.60%2,466.46萬
529.91%1,474.4萬
其他流動負債
-14.28%3,710.27萬
-13.54%2,773.6萬
-27.47%2,327.95萬
-18.24%3,034.37萬
1.17%4,328.51萬
2.94%3,208.01萬
24.73%3,209.79萬
22.06%3,711.28萬
-3.16%4,278.54萬
-1.86%3,116.28萬
流動負債合計
-21.77%6.37億
-9.57%7.93億
-21.33%7.99億
-24.52%7.85億
-18.48%8.15億
-6.06%8.77億
5.64%10.16億
3.51%10.41億
-9.87%9.99億
-16.25%9.33億
非流動負債
長期借款
----
----
----
----
----
-84.62%200萬
-91.30%200萬
-91.30%200萬
-87.51%300萬
-7.14%1,300萬
長期應付款
----
0.00%1,871.59萬
----
----
----
0.00%1,871.59萬
----
0.00%1,871.59萬
----
0.00%1,871.59萬
遞延所得稅負債
-1.76%929.5萬
-4.07%921.85萬
-7.06%911.42萬
-6.96%925.66萬
-9.25%946.11萬
-10.51%960.92萬
-11.26%980.64萬
-12.41%994.92萬
-9.56%1,042.49萬
-9.28%1,073.75萬
長期遞延收益
-8.50%4,036.07萬
-7.90%4,305.83萬
-21.62%3,734.86萬
-9.30%4,352.51萬
2.73%4,411.16萬
5.62%4,675.07萬
2.94%4,765.01萬
4.10%4,798.94萬
-6.98%4,293.83萬
-19.42%4,426.2萬
租賃負債
-33.96%268.83萬
-65.02%144.15萬
-58.29%127.6萬
-33.97%336.92萬
-24.68%407.06萬
-24.73%412.07萬
-48.78%305.94萬
-40.09%510.28萬
133.70%540.42萬
290.15%547.44萬
非流動負債合計
-6.94%7,105.99萬
-10.79%7,243.42萬
-18.19%6,645.47萬
-10.61%7,486.68萬
-5.12%7,635.92萬
-11.92%8,119.65萬
-22.66%8,123.19萬
-22.22%8,375.74萬
-21.65%8,048.33萬
-8.62%9,218.99萬
負債合計
-20.50%7.08億
-9.67%8.65億
-21.10%8.66億
-23.49%8.6億
-17.49%8.91億
-6.59%9.58億
2.85%10.97億
1.02%11.24億
-10.87%10.8億
-15.62%10.25億
所有者權益(或股東權益)
實收資本(或股本)
-6.49%7.2億
-6.49%7.2億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
資本公積
-26.31%7.04億
-28.49%6.83億
0.00%9.55億
-0.02%9.55億
-0.02%9.55億
-0.02%9.55億
-0.02%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
盈餘公積
8.85%2.64億
8.85%2.64億
8.85%2.64億
8.85%2.64億
4.25%2.43億
4.25%2.43億
4.25%2.43億
4.25%2.43億
8.74%2.33億
8.74%2.33億
未分配利潤
7.61%12.89億
7.11%12.34億
12.80%12.74億
13.67%11.62億
15.80%11.98億
12.06%11.52億
6.53%11.3億
3.36%10.22億
7.08%10.34億
11.72%10.28億
減:庫存股
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----
--3.22億
--1.5億
--1億
--7,046.79萬
----
----
----
----
其他綜合收益
-21.41%-2,441.05萬
-21.98%-2,441.05萬
-21.92%-2,441.05萬
-22.00%-2,441.05萬
-1.10%-2,010.51萬
-0.19%-2,001.17萬
0.12%-2,002.2萬
0.22%-2,000.78萬
0.70%-1,988.64萬
0.29%-1,997.37萬
歸屬母公司所有者權益合計
-3.05%29.52億
-5.04%28.76億
-5.22%29.17億
0.21%29.76億
2.45%30.45億
2.13%30.29億
2.63%30.77億
1.47%29.7億
3.02%29.72億
4.46%29.66億
少數股東權益
-8.14%3,258.86萬
-64.55%1,253.48萬
-61.41%1,462.51萬
-53.19%1,711.74萬
-4.41%3,547.51萬
2.32%3,535.44萬
7.45%3,789.92萬
-0.14%3,656.46萬
-6.59%3,711.3萬
-9.50%3,455.11萬
所有者權益(或股東權益)合計
-3.11%29.85億
-5.73%28.89億
-5.90%29.31億
-0.44%29.93億
2.37%30.81億
2.13%30.64億
2.69%31.15億
1.45%30.07億
2.89%30.09億
4.27%30億
負債和所有者權益(或股東權益)總計
-7.01%36.93億
-6.67%37.54億
-9.86%37.97億
-6.72%38.54億
-2.88%39.72億
-0.09%40.22億
2.73%42.12億
1.33%41.31億
-1.14%40.89億
-1.63%40.26億
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -5.49%5.51億-9.16%6億-12.54%6.66億-7.61%6.18億-0.17%5.83億42.36%6.6億50.76%7.61億40.13%6.69億25.12%5.84億-3.53%4.64億
交易性金融資產 72.63%1,039.03萬125.62%1,003.61萬-97.19%19.7萬----66.04%601.88萬-78.05%444.82萬97.30%700.38萬-----57.93%362.48萬1,959.10%2,026.39萬
應收票據及應收賬款 7.35%4.41億-9.62%4.24億-18.83%3.8億-20.03%3.47億-14.72%4.1億0.69%4.69億3.34%4.68億2.27%4.34億-7.45%4.81億-10.14%4.66億
-應收賬款 7.35%4.41億-9.62%4.24億-18.83%3.8億-20.03%3.47億-14.72%4.1億0.69%4.69億3.34%4.68億2.27%4.34億-7.45%4.81億-10.14%4.66億
其他應收款(含利息和股利) -55.69%1,984.44萬-42.23%2,462.38萬-47.11%2,734.31萬-57.36%2,709.8萬-45.43%4,478.33萬-55.33%4,262.48萬-46.52%5,170.27萬-16.70%6,355.23萬-10.17%8,206.4萬69.10%9,542.94萬
-其他應收款 -----42.23%2,462.38萬-------------55.33%4,262.48萬-----16.70%6,355.23萬----69.10%9,542.94萬
合同資產 --1.28萬------------------------------------
預付款項 -50.65%4,845.69萬-30.52%5,877.13萬9.50%5,899.87萬3.91%4,823.02萬77.15%9,818.2萬64.93%8,458.9萬19.25%5,387.89萬21.49%4,641.73萬-17.39%5,542.16萬-8.57%5,128.73萬
存貨 -12.60%3.55億3.37%4.06億3.21%4.32億-1.56%4.42億-8.56%4.06億-17.70%3.93億-16.41%4.19億-13.79%4.49億-2.90%4.44億1.74%4.77億
應收款項融資 4.32%2.28億-13.31%1.82億-47.51%1.56億-9.91%2.55億9.50%2.18億3.67%2.1億41.65%2.97億15.90%2.82億-14.89%1.99億3.00%2.02億
其他流動資產 -50.04%460.03萬-13.98%465.37萬212.81%1,046.51萬57.63%1,662.56萬-27.45%920.84萬54.29%540.99萬-78.30%334.56萬-36.98%1,054.71萬-9.93%1,269.29萬-73.64%350.64萬
流動資產合計 -6.67%16.58億-8.52%17.1億-16.01%17.31億-10.30%17.53億-4.65%17.76億5.01%18.69億12.65%20.61億8.75%19.54億0.17%18.63億-0.66%17.8億
非流動資產
其他權益工具投資 -11.12%2,950.05萬-17.14%2,750.05萬-17.14%2,750.05萬-17.14%2,750.05萬-0.34%3,319.11萬-0.34%3,319.11萬-0.34%3,319.11萬-0.34%3,319.11萬0.01%3,330.52萬0.01%3,330.52萬
其他非流動金融資產 -1.27%2.11億21.45%2.11億21.50%2.11億21.51%2.11億27.71%2.14億8.94%1.74億7.90%1.74億22.77%1.74億110.65%1.67億97.13%1.6億
投資性房地產 29.40%5,324.66萬-6.77%3,902.54萬-6.66%3,973.36萬-6.55%4,044.19萬-6.44%4,115.01萬-9.42%4,185.84萬-9.35%4,256.66萬-6.15%4,327.5萬-6.06%4,398.38萬-2.77%4,621.28萬
長期股權投資 -1.93%1.36億-1.92%1.37億-0.30%1.39億-0.30%1.39億-0.27%1.39億-0.27%1.39億-0.31%1.39億-0.27%1.39億-23.30%1.39億-23.92%1.4億
固定資產 -----6.65%11.91億-------------5.19%12.76億-----5.12%13.43億-----8.29%13.46億
固定資產清理 ----------------------8.9萬----------------
在建工程 ----236.13%4,736.05萬-------------6.12%1,408.98萬----0.52%779.08萬----21.74%1,500.86萬
工程物資 -----38.25%1,034.29萬-------------16.87%1,674.97萬-----3.66%1,804.18萬-----4.99%2,014.91萬
無形資產 2.51%1.5億3.11%1.53億0.71%1.52億-0.41%1.55億-7.41%1.46億-8.06%1.48億-1.64%1.51億-1.14%1.56億-2.09%1.58億-2.37%1.61億
開發支出 -27.71%1.52億-24.09%1.48億-17.85%1.51億-15.63%1.51億30.80%2.11億30.86%1.95億19.01%1.84億22.72%1.79億9.04%1.61億12.78%1.49億
商譽 0.02%2,627.3萬0.02%2,627.3萬0.00%2,626.8萬0.00%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬0.00%7,456.79萬0.00%7,456.79萬
長期待攤費用 1,453.82%455.02萬1,197.09%469.53萬1,022.71%484.04萬850.24%498.54萬-56.09%29.28萬-55.26%36.2萬-25.44%43.11萬-25.14%52.46萬-60.22%66.69萬-60.08%80.92萬
遞延所得稅資產 3.31%3,674.37萬-4.73%3,639.25萬3.05%3,061.04萬-9.85%3,119.77萬52.42%3,556.6萬36.91%3,820.11萬20.71%2,970.39萬21.61%3,460.63萬5.46%2,333.48萬17.70%2,790.14萬
使用權資產 -2.36%784.44萬-21.22%707.17萬-16.78%630.76萬-14.47%724.31萬-17.87%803.37萬-15.78%897.69萬-35.23%757.94萬-33.38%846.83萬145.97%978.12萬264.63%1,065.93萬
其他非流動資產 -3.40%2,129.02萬-86.29%558.48萬-80.45%554.44萬-56.79%624.52萬-63.27%2,203.97萬-33.90%4,074.81萬-53.79%2,836萬-75.04%1,445.48萬6.53%6,001.19萬14.92%6,164.22萬
非流動資產合計 -7.29%20.36億-5.06%20.44億-3.96%20.66億-3.50%21.01億-1.40%21.96億-4.13%21.53億-5.27%21.51億-4.51%21.77億-2.21%22.27億-2.39%22.46億
資產總計 -7.01%36.93億-6.67%37.54億-9.86%37.97億-6.72%38.54億-2.88%39.72億-0.09%40.22億2.73%42.12億1.33%41.31億-1.14%40.89億-1.63%40.26億
負債
流動負債
短期借款 -62.29%9,006.75萬-39.37%2億-52.37%2億-51.20%2億-53.20%2.39億-25.33%3.3億-21.04%4.2億-18.33%4.1億-16.43%5.1億-19.68%4.42億
應付票據及應付帳款 -1.58%1.96億8.19%2.1億-18.16%1.65億12.12%2.22億24.05%2億14.59%1.94億21.98%2.02億30.45%1.98億-7.54%1.61億-17.19%1.69億
-應付票據 -----82.70%600萬-88.30%561萬622.26%5,872萬207.69%4,953.86萬11.40%3,469萬69.54%4,795.5萬-23.05%813萬-60.31%1,610萬-39.74%3,114萬
-應付帳款 30.90%1.96億27.99%2.04億3.71%1.59億-14.06%1.63億3.63%1.5億15.31%1.59億12.17%1.54億34.46%1.89億8.50%1.45億-9.55%1.38億
合同負債 -5.96%3,571.06萬-2.29%3,296.56萬-4.69%4,303.37萬-38.81%6,632.54萬76.20%3,797.3萬24.86%3,373.98萬51.25%4,515.28萬20.74%1.08億-26.64%2,155.08萬-0.98%2,702.22萬
預收款項 -64.09%25.75萬-0.73%86.72萬453.64%23.73萬1,030.19%99.62萬103.43%71.7萬182.49%87.36萬-90.03%4.29萬-79.67%8.81萬-35.14%35.25萬-42.35%30.92萬
應付職工薪酬 8.61%7,347.72萬25.07%7,010.71萬19.03%8,301.58萬21.42%7,997.18萬21.31%6,765.42萬7.62%5,605.53萬13.71%6,974.45萬-4.09%6,586.41萬-24.37%5,576.75萬-29.34%5,208.49萬
應交稅費 -30.50%2,505.14萬21.30%4,472.75萬20.71%3,720.2萬-68.99%1,237.15萬13.16%3,604.35萬-7.06%3,687.23萬4.02%3,081.92萬132.27%3,990.06萬11.48%3,185.06萬63.39%3,967.51萬
其他應付款(含利息和股利) -4.85%1.75億12.62%2.01億26.10%2.42億7.07%1.68億21.91%1.84億13.78%1.78億70.82%1.92億12.07%1.57億4.11%1.51億-21.43%1.57億
-其他應付款 ----12.62%2.01億------------13.78%1.78億----12.07%1.57億-----21.43%1.57億
一年內到期的非流動負債 -38.98%379.97萬-61.68%559.53萬-78.84%508.5萬-77.71%541.21萬-74.75%622.74萬-0.96%1,460.23萬416.73%2,403.39萬399.89%2,428.53萬858.60%2,466.46萬529.91%1,474.4萬
其他流動負債 -14.28%3,710.27萬-13.54%2,773.6萬-27.47%2,327.95萬-18.24%3,034.37萬1.17%4,328.51萬2.94%3,208.01萬24.73%3,209.79萬22.06%3,711.28萬-3.16%4,278.54萬-1.86%3,116.28萬
流動負債合計 -21.77%6.37億-9.57%7.93億-21.33%7.99億-24.52%7.85億-18.48%8.15億-6.06%8.77億5.64%10.16億3.51%10.41億-9.87%9.99億-16.25%9.33億
非流動負債
長期借款 ---------------------84.62%200萬-91.30%200萬-91.30%200萬-87.51%300萬-7.14%1,300萬
長期應付款 ----0.00%1,871.59萬------------0.00%1,871.59萬----0.00%1,871.59萬----0.00%1,871.59萬
遞延所得稅負債 -1.76%929.5萬-4.07%921.85萬-7.06%911.42萬-6.96%925.66萬-9.25%946.11萬-10.51%960.92萬-11.26%980.64萬-12.41%994.92萬-9.56%1,042.49萬-9.28%1,073.75萬
長期遞延收益 -8.50%4,036.07萬-7.90%4,305.83萬-21.62%3,734.86萬-9.30%4,352.51萬2.73%4,411.16萬5.62%4,675.07萬2.94%4,765.01萬4.10%4,798.94萬-6.98%4,293.83萬-19.42%4,426.2萬
租賃負債 -33.96%268.83萬-65.02%144.15萬-58.29%127.6萬-33.97%336.92萬-24.68%407.06萬-24.73%412.07萬-48.78%305.94萬-40.09%510.28萬133.70%540.42萬290.15%547.44萬
非流動負債合計 -6.94%7,105.99萬-10.79%7,243.42萬-18.19%6,645.47萬-10.61%7,486.68萬-5.12%7,635.92萬-11.92%8,119.65萬-22.66%8,123.19萬-22.22%8,375.74萬-21.65%8,048.33萬-8.62%9,218.99萬
負債合計 -20.50%7.08億-9.67%8.65億-21.10%8.66億-23.49%8.6億-17.49%8.91億-6.59%9.58億2.85%10.97億1.02%11.24億-10.87%10.8億-15.62%10.25億
所有者權益(或股東權益)
實收資本(或股本) -6.49%7.2億-6.49%7.2億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億
資本公積 -26.31%7.04億-28.49%6.83億0.00%9.55億-0.02%9.55億-0.02%9.55億-0.02%9.55億-0.02%9.55億0.00%9.55億0.00%9.55億0.00%9.55億
盈餘公積 8.85%2.64億8.85%2.64億8.85%2.64億8.85%2.64億4.25%2.43億4.25%2.43億4.25%2.43億4.25%2.43億8.74%2.33億8.74%2.33億
未分配利潤 7.61%12.89億7.11%12.34億12.80%12.74億13.67%11.62億15.80%11.98億12.06%11.52億6.53%11.3億3.36%10.22億7.08%10.34億11.72%10.28億
減:庫存股 ----------3.22億--1.5億--1億--7,046.79萬----------------
其他綜合收益 -21.41%-2,441.05萬-21.98%-2,441.05萬-21.92%-2,441.05萬-22.00%-2,441.05萬-1.10%-2,010.51萬-0.19%-2,001.17萬0.12%-2,002.2萬0.22%-2,000.78萬0.70%-1,988.64萬0.29%-1,997.37萬
歸屬母公司所有者權益合計 -3.05%29.52億-5.04%28.76億-5.22%29.17億0.21%29.76億2.45%30.45億2.13%30.29億2.63%30.77億1.47%29.7億3.02%29.72億4.46%29.66億
少數股東權益 -8.14%3,258.86萬-64.55%1,253.48萬-61.41%1,462.51萬-53.19%1,711.74萬-4.41%3,547.51萬2.32%3,535.44萬7.45%3,789.92萬-0.14%3,656.46萬-6.59%3,711.3萬-9.50%3,455.11萬
所有者權益(或股東權益)合計 -3.11%29.85億-5.73%28.89億-5.90%29.31億-0.44%29.93億2.37%30.81億2.13%30.64億2.69%31.15億1.45%30.07億2.89%30.09億4.27%30億
負債和所有者權益(或股東權益)總計 -7.01%36.93億-6.67%37.54億-9.86%37.97億-6.72%38.54億-2.88%39.72億-0.09%40.22億2.73%42.12億1.33%41.31億-1.14%40.89億-1.63%40.26億
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。

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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