滬深市場個股詳情

600511 國藥股份

添加自選
  • 36.59
  • +2.20+6.40%
午間休市 11/20 11:29 (北京)
276.07億總市值12.75市盈率TTM

國藥股份關鍵統計數據

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
5.72%82.98億
10.28%86.16億
17.72%92.95億
22.81%109.26億
22.45%78.49億
15.46%78.13億
34.45%78.95億
21.79%88.96億
2.38%64.1億
0.56%67.67億
應收票據及應收賬款
56.16%101.72億
53.84%98.66億
67.47%96.88億
55.40%89.87億
1.31%65.14億
8.90%64.13億
-1.38%57.85億
0.50%57.83億
1.21%64.29億
-3.96%58.89億
-應收票據
-41.13%2,739.19萬
16.42%2,765.84萬
73.60%5,898.25萬
-25.52%2,811.9萬
118.67%4,652.98萬
-31.92%2,375.67萬
-17.95%3,397.58萬
-11.08%3,775.57萬
505.93%2,127.9萬
893.71%3,489.69萬
-應收賬款
56.86%101.44億
53.98%98.38億
67.44%96.3億
55.94%89.59億
0.92%64.67億
9.15%63.89億
-1.26%57.51億
0.59%57.45億
0.93%64.08億
-4.47%58.54億
其他應收款(含利息和股利)
-38.66%3.16億
-28.09%3.53億
3.28%3.26億
-7.10%3.62億
57.51%5.16億
327.25%4.92億
57.22%3.16億
40.91%3.9億
13.42%3.28億
-68.55%1.15億
-應收股利
----
----
0.00%56.28萬
----
12.11%2.08億
43,954.58%2.07億
--56.28萬
--510.76萬
17.96%1.85億
-99.70%46.9萬
-其他應收款
----
24.05%3.53億
----
----
----
148.69%2.85億
----
39.06%3.85億
----
-45.09%1.15億
預付款項
305.86%2.8億
45.26%1.37億
-6.11%1.23億
-28.00%1.41億
-37.34%6,900.58萬
-16.61%9,428.44萬
-25.11%1.31億
289.76%1.96億
34.18%1.1億
-22.71%1.13億
存貨
22.28%52.57億
25.73%49.61億
6.85%43.06億
6.56%39.61億
11.18%42.99億
6.47%39.46億
-0.75%40.3億
5.76%37.17億
8.38%38.67億
9.39%37.06億
應收款項融資
-35.39%54.38億
-36.23%52.4億
-38.51%48.01億
-42.47%38.93億
-4.48%84.18億
14.55%82.18億
-2.49%78.08億
-11.40%67.67億
8.74%88.12億
3.75%71.74億
其他流動資產
57.79%832.89萬
23.49%1,017.38萬
-85.40%1,145.71萬
-40.16%868.98萬
-25.53%527.85萬
-81.81%823.88萬
-40.14%7,845.52萬
-56.93%1,452.15萬
-0.43%708.79萬
211.34%4,530.26萬
流動資產合計
7.59%297.71億
8.15%291.84億
9.63%285.51億
9.76%282.79億
6.57%276.7億
13.34%269.84億
7.12%260.44億
4.80%257.64億
5.17%259.63億
0.50%238.09億
非流動資產
其他權益工具投資
-1.95%3,586.98萬
-16.05%3,042.93萬
-17.11%3,399.38萬
17.51%4,179.81萬
8.98%3,658.27萬
-10.69%3,624.5萬
11.79%4,100.95萬
-3.73%3,556.9萬
1.00%3,356.92萬
12.70%4,058.55萬
其他非流動金融資產
-24.30%1.23億
-22.20%1.26億
-2.99%1.26億
5.82%1.38億
24.14%1.62億
52.12%1.62億
22.00%1.3億
22.54%1.3億
22.54%1.3億
6.61%1.06億
投資性房地產
6,371.04%1,666.39萬
6,246.71%1,695.11萬
6,130.99%1,723.84萬
6,023.00%1,752.56萬
-12.94%25.75萬
-12.54%26.71萬
-12.16%27.67萬
-11.80%28.62萬
-91.88%29.58萬
-11.14%30.54萬
長期股權投資
16.30%18.72億
18.93%17.71億
18.02%18.57億
18.58%17.27億
18.81%16.1億
4.08%14.89億
19.36%15.73億
19.23%14.57億
21.06%13.55億
38.93%14.31億
固定資產
----
-1.59%5.32億
----
----
----
7.28%5.41億
----
6.99%5.64億
----
-7.63%5.04億
在建工程
----
-97.68%83.6萬
----
----
----
-52.89%3,606.84萬
----
-36.57%3,621.26萬
----
555.47%7,655.53萬
無形資產
5.73%2.6億
5.93%2.65億
2.89%2.61億
-1.83%2.58億
-8.46%2.46億
-8.49%2.5億
1.33%2.54億
1.65%2.63億
7.70%2.69億
9.73%2.73億
開發支出
38.40%1.35億
39.96%1.29億
63.75%1.2億
88.23%1.28億
56.06%9,730.49萬
72.15%9,187.3萬
6.22%7,325.2萬
0.65%6,799.48萬
-19.32%6,235.25萬
-30.28%5,336.7萬
商譽
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
長期待攤費用
45.83%2,907.06萬
56.21%2,752.51萬
43.91%2,497.82萬
21.33%2,207.55萬
3.08%1,993.45萬
-11.31%1,762.07萬
-15.34%1,735.62萬
-17.48%1,819.39萬
-7.89%1,933.92萬
-2.57%1,986.8萬
遞延所得稅資產
15.63%1.42億
21.69%1.38億
3.44%1.27億
-0.40%1.24億
5.91%1.23億
-4.43%1.13億
9.84%1.23億
7.27%1.24億
20.45%1.16億
17.39%1.19億
使用權資產
88.44%3.75億
68.04%3.74億
54.88%3.66億
5.86%2.73億
-33.11%1.99億
-18.30%2.23億
-4.83%2.37億
-1.20%2.58億
5.89%2.97億
-6.86%2.73億
其他非流動資產
21.41%8.5億
9.16%7.56億
0.32%6.91億
-0.09%6.86億
154.25%7.01億
360.43%6.92億
370.17%6.89億
25.36%6.87億
199.28%2.76億
44.74%1.5億
非流動資產合計
15.24%45.65億
13.33%43.7億
11.17%43.68億
8.55%41.74億
18.09%39.62億
18.63%38.56億
27.27%39.29億
12.21%38.45億
18.17%33.55億
17.32%32.5億
資產總計
8.55%343.36億
8.80%335.54億
9.83%329.19億
9.61%324.53億
7.89%316.32億
13.97%308.4億
9.39%299.73億
5.71%296.09億
6.52%293.18億
2.26%270.59億
負債
流動負債
短期借款
27.61%2.84億
10.82%2.4億
-27.33%1.84億
6.46%2.68億
-26.04%2.23億
-28.04%2.16億
67.32%2.53億
-41.22%2.52億
-45.55%3.01億
-35.19%3.01億
應付票據及應付帳款
9.59%125.17億
6.55%119.23億
7.38%106.04億
10.35%109.43億
5.47%114.22億
18.69%111.89億
-1.26%98.76億
-1.40%99.17億
4.47%108.3億
-4.49%94.27億
-應付票據
36.47%26.17億
51.47%26.28億
14.11%20.78億
2.57%26.1億
16.34%19.17億
8.51%17.35億
10.55%18.21億
45.33%25.45億
10.68%16.48億
24.71%15.99億
-應付帳款
4.17%99.01億
-1.69%92.94億
5.86%85.27億
13.04%83.33億
3.51%95.05億
20.77%94.54億
-3.59%80.55億
-11.26%73.72億
3.43%91.82億
-8.85%78.28億
合同負債
40.52%1.08億
29.85%1.06億
50.75%1.19億
-65.45%6,112.04萬
16.12%7,660.73萬
28.28%8,159.85萬
-6.24%7,864.03萬
305.02%1.77億
44.64%6,597.1萬
26.51%6,360.77萬
應付職工薪酬
3.77%8,778.54萬
-3.26%8,547.09萬
-1.85%9,484.74萬
6.28%1.7億
-0.54%8,459.83萬
0.20%8,834.93萬
6.37%9,663.78萬
-5.33%1.6億
8.44%8,505.47萬
1.51%8,817.14萬
應交稅費
-43.52%1.3億
-41.88%8,847.01萬
18.39%1.32億
-9.93%2.12億
6.35%2.31億
76.93%1.52億
27.43%1.12億
12.08%2.35億
62.49%2.17億
-34.72%8,603.32萬
其他應付款(含利息和股利)
-20.64%14.01億
5.64%18.21億
15.77%25.17億
12.91%21.64億
-2.44%17.65億
-2.74%17.24億
30.23%21.74億
10.07%19.17億
-4.69%18.09億
-6.09%17.72億
-應付利息
-65.28%1,535.48萬
-36.02%2,804.49萬
8.17%4,730.18萬
16.45%6,906.48萬
15.29%4,422.27萬
-4.82%4,383.43萬
-9.39%4,372.83萬
13.36%5,930.99萬
-17.63%3,835.68萬
-5.42%4,605.49萬
-應付股利
----
----
----
23.34%2,804.15萬
36.84%3,110.9萬
-91.89%169.54萬
----
236.71%2,273.43萬
--2,273.43萬
1,686.24%2,089.64萬
-其他應付款
----
6.83%17.93億
----
12.67%20.67億
-3.34%16.9億
-1.59%16.78億
----
9.06%18.35億
--17.48億
-7.18%17.05億
一年內到期的非流動負債
20.71%8,793.9萬
16.69%9,633.51萬
-5.77%7,972.3萬
-7.98%7,407.54萬
-19.73%7,285.35萬
-3.73%8,255.75萬
9.96%8,460.64萬
-7.70%8,049.81萬
3.76%9,075.65萬
8.31%8,575.52萬
其他流動負債
-54.80%119.32萬
-19.21%164.61萬
-13.62%249.21萬
18.01%120.42萬
114.21%263.96萬
71.85%203.74萬
83.53%288.51萬
60.51%102.05萬
--123.22萬
3,935.67%118.56萬
流動負債合計
5.33%146.17億
6.09%143.61億
8.33%137.33億
9.07%138.94億
3.56%138.77億
14.47%135.36億
4.23%126.77億
0.01%127.4億
1.80%134.01億
-5.92%118.25億
非流動負債
長期應付職工薪酬
-24.05%34.1萬
-24.05%34.1萬
-2.00%44萬
-2.00%44萬
-16.70%44.9萬
-16.70%44.9萬
-16.70%44.9萬
-16.70%44.9萬
-21.31%53.9萬
-21.31%53.9萬
遞延所得稅負債
-0.12%2,955.67萬
-8.82%2,753.53萬
-13.31%2,790.14萬
-20.00%2,677.64萬
-9.89%2,959.31萬
-8.91%3,019.72萬
-5.89%3,218.6萬
-5.42%3,347.09萬
-10.48%3,284.07萬
-12.34%3,315.13萬
長期遞延收益
-1.19%4,063.8萬
-1.66%4,242.42萬
-2.08%4,426.97萬
-0.64%4,605.59萬
-3.85%4,112.93萬
-1.10%4,313.96萬
4.84%4,520.93萬
8.66%4,635.29萬
5.11%4,277.83萬
3.10%4,361.95萬
租賃負債
120.71%2.92億
85.48%2.81億
79.14%2.82億
12.33%2.05億
-35.51%1.32億
-22.49%1.52億
-12.75%1.58億
-7.46%1.83億
-4.01%2.05億
-15.06%1.96億
其他非流動負債
20.37%8.99億
20.37%8.99億
8.48%8.1億
0.00%7.47億
131.66%7.47億
225.99%7.47億
247.20%7.47億
16.78%7.47億
49.86%3.23億
1.13%2.29億
非流動負債合計
32.76%12.62億
28.61%12.51億
18.60%11.65億
1.54%10.25億
57.39%9.51億
93.69%9.73億
107.46%9.83億
10.30%10.1億
19.09%6.04億
-6.62%5.02億
負債合計
7.09%158.8億
7.60%156.12億
9.07%148.98億
8.51%149.2億
5.88%148.28億
17.70%145.09億
8.09%136.59億
0.70%137.5億
2.45%140.05億
-5.95%123.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
0.00%7.55億
資本公積
-0.00%23.49億
-0.00%23.49億
-0.00%23.49億
0.00%23.49億
0.00%23.49億
0.00%23.49億
0.00%23.49億
0.00%23.49億
0.00%23.49億
0.00%23.49億
盈餘公積
0.01%6.07億
0.01%6.07億
-0.03%6.07億
-0.03%6.07億
-0.04%6.07億
-0.04%6.07億
-0.00%6.07億
-0.00%6.07億
0.00%6.07億
0.00%6.07億
未分配利潤
13.40%128.71億
13.96%123.91億
14.68%124.94億
14.83%120.34億
14.10%113.5億
15.93%108.73億
15.68%108.94億
15.87%104.8億
15.78%99.48億
16.41%93.78億
其他綜合收益
-1.99%2,629.27萬
-16.41%2,221.23萬
-11.51%2,488.56萬
27.85%3,073.89萬
19.89%2,682.73萬
-3.85%2,657.41萬
13.80%2,812.24萬
-3.48%2,404.2萬
1.06%2,237.72萬
14.10%2,763.95萬
歸屬母公司所有者權益合計
10.08%166.08億
10.36%161.23億
10.91%162.29億
10.98%157.76億
10.28%150.88億
11.38%146.1億
11.25%146.33億
11.23%142.15億
11.00%136.81億
11.24%131.17億
少數股東權益
7.72%18.48億
5.66%18.18億
6.61%17.92億
6.85%17.57億
5.09%17.16億
6.54%17.21億
4.31%16.81億
4.39%16.45億
6.72%16.33億
3.41%16.15億
所有者權益(或股東權益)合計
9.84%184.56億
9.87%179.42億
10.46%180.21億
10.55%175.33億
9.73%168.03億
10.85%163.31億
10.49%163.14億
10.48%158.59億
10.53%153.14億
10.33%147.32億
負債和所有者權益(或股東權益)總計
8.55%343.36億
8.80%335.54億
9.83%329.19億
9.61%324.53億
7.89%316.32億
13.97%308.4億
9.39%299.73億
5.71%296.09億
6.52%293.18億
2.26%270.59億
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 5.72%82.98億10.28%86.16億17.72%92.95億22.81%109.26億22.45%78.49億15.46%78.13億34.45%78.95億21.79%88.96億2.38%64.1億0.56%67.67億
應收票據及應收賬款 56.16%101.72億53.84%98.66億67.47%96.88億55.40%89.87億1.31%65.14億8.90%64.13億-1.38%57.85億0.50%57.83億1.21%64.29億-3.96%58.89億
-應收票據 -41.13%2,739.19萬16.42%2,765.84萬73.60%5,898.25萬-25.52%2,811.9萬118.67%4,652.98萬-31.92%2,375.67萬-17.95%3,397.58萬-11.08%3,775.57萬505.93%2,127.9萬893.71%3,489.69萬
-應收賬款 56.86%101.44億53.98%98.38億67.44%96.3億55.94%89.59億0.92%64.67億9.15%63.89億-1.26%57.51億0.59%57.45億0.93%64.08億-4.47%58.54億
其他應收款(含利息和股利) -38.66%3.16億-28.09%3.53億3.28%3.26億-7.10%3.62億57.51%5.16億327.25%4.92億57.22%3.16億40.91%3.9億13.42%3.28億-68.55%1.15億
-應收股利 --------0.00%56.28萬----12.11%2.08億43,954.58%2.07億--56.28萬--510.76萬17.96%1.85億-99.70%46.9萬
-其他應收款 ----24.05%3.53億------------148.69%2.85億----39.06%3.85億-----45.09%1.15億
預付款項 305.86%2.8億45.26%1.37億-6.11%1.23億-28.00%1.41億-37.34%6,900.58萬-16.61%9,428.44萬-25.11%1.31億289.76%1.96億34.18%1.1億-22.71%1.13億
存貨 22.28%52.57億25.73%49.61億6.85%43.06億6.56%39.61億11.18%42.99億6.47%39.46億-0.75%40.3億5.76%37.17億8.38%38.67億9.39%37.06億
應收款項融資 -35.39%54.38億-36.23%52.4億-38.51%48.01億-42.47%38.93億-4.48%84.18億14.55%82.18億-2.49%78.08億-11.40%67.67億8.74%88.12億3.75%71.74億
其他流動資產 57.79%832.89萬23.49%1,017.38萬-85.40%1,145.71萬-40.16%868.98萬-25.53%527.85萬-81.81%823.88萬-40.14%7,845.52萬-56.93%1,452.15萬-0.43%708.79萬211.34%4,530.26萬
流動資產合計 7.59%297.71億8.15%291.84億9.63%285.51億9.76%282.79億6.57%276.7億13.34%269.84億7.12%260.44億4.80%257.64億5.17%259.63億0.50%238.09億
非流動資產
其他權益工具投資 -1.95%3,586.98萬-16.05%3,042.93萬-17.11%3,399.38萬17.51%4,179.81萬8.98%3,658.27萬-10.69%3,624.5萬11.79%4,100.95萬-3.73%3,556.9萬1.00%3,356.92萬12.70%4,058.55萬
其他非流動金融資產 -24.30%1.23億-22.20%1.26億-2.99%1.26億5.82%1.38億24.14%1.62億52.12%1.62億22.00%1.3億22.54%1.3億22.54%1.3億6.61%1.06億
投資性房地產 6,371.04%1,666.39萬6,246.71%1,695.11萬6,130.99%1,723.84萬6,023.00%1,752.56萬-12.94%25.75萬-12.54%26.71萬-12.16%27.67萬-11.80%28.62萬-91.88%29.58萬-11.14%30.54萬
長期股權投資 16.30%18.72億18.93%17.71億18.02%18.57億18.58%17.27億18.81%16.1億4.08%14.89億19.36%15.73億19.23%14.57億21.06%13.55億38.93%14.31億
固定資產 -----1.59%5.32億------------7.28%5.41億----6.99%5.64億-----7.63%5.04億
在建工程 -----97.68%83.6萬-------------52.89%3,606.84萬-----36.57%3,621.26萬----555.47%7,655.53萬
無形資產 5.73%2.6億5.93%2.65億2.89%2.61億-1.83%2.58億-8.46%2.46億-8.49%2.5億1.33%2.54億1.65%2.63億7.70%2.69億9.73%2.73億
開發支出 38.40%1.35億39.96%1.29億63.75%1.2億88.23%1.28億56.06%9,730.49萬72.15%9,187.3萬6.22%7,325.2萬0.65%6,799.48萬-19.32%6,235.25萬-30.28%5,336.7萬
商譽 0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億
長期待攤費用 45.83%2,907.06萬56.21%2,752.51萬43.91%2,497.82萬21.33%2,207.55萬3.08%1,993.45萬-11.31%1,762.07萬-15.34%1,735.62萬-17.48%1,819.39萬-7.89%1,933.92萬-2.57%1,986.8萬
遞延所得稅資產 15.63%1.42億21.69%1.38億3.44%1.27億-0.40%1.24億5.91%1.23億-4.43%1.13億9.84%1.23億7.27%1.24億20.45%1.16億17.39%1.19億
使用權資產 88.44%3.75億68.04%3.74億54.88%3.66億5.86%2.73億-33.11%1.99億-18.30%2.23億-4.83%2.37億-1.20%2.58億5.89%2.97億-6.86%2.73億
其他非流動資產 21.41%8.5億9.16%7.56億0.32%6.91億-0.09%6.86億154.25%7.01億360.43%6.92億370.17%6.89億25.36%6.87億199.28%2.76億44.74%1.5億
非流動資產合計 15.24%45.65億13.33%43.7億11.17%43.68億8.55%41.74億18.09%39.62億18.63%38.56億27.27%39.29億12.21%38.45億18.17%33.55億17.32%32.5億
資產總計 8.55%343.36億8.80%335.54億9.83%329.19億9.61%324.53億7.89%316.32億13.97%308.4億9.39%299.73億5.71%296.09億6.52%293.18億2.26%270.59億
負債
流動負債
短期借款 27.61%2.84億10.82%2.4億-27.33%1.84億6.46%2.68億-26.04%2.23億-28.04%2.16億67.32%2.53億-41.22%2.52億-45.55%3.01億-35.19%3.01億
應付票據及應付帳款 9.59%125.17億6.55%119.23億7.38%106.04億10.35%109.43億5.47%114.22億18.69%111.89億-1.26%98.76億-1.40%99.17億4.47%108.3億-4.49%94.27億
-應付票據 36.47%26.17億51.47%26.28億14.11%20.78億2.57%26.1億16.34%19.17億8.51%17.35億10.55%18.21億45.33%25.45億10.68%16.48億24.71%15.99億
-應付帳款 4.17%99.01億-1.69%92.94億5.86%85.27億13.04%83.33億3.51%95.05億20.77%94.54億-3.59%80.55億-11.26%73.72億3.43%91.82億-8.85%78.28億
合同負債 40.52%1.08億29.85%1.06億50.75%1.19億-65.45%6,112.04萬16.12%7,660.73萬28.28%8,159.85萬-6.24%7,864.03萬305.02%1.77億44.64%6,597.1萬26.51%6,360.77萬
應付職工薪酬 3.77%8,778.54萬-3.26%8,547.09萬-1.85%9,484.74萬6.28%1.7億-0.54%8,459.83萬0.20%8,834.93萬6.37%9,663.78萬-5.33%1.6億8.44%8,505.47萬1.51%8,817.14萬
應交稅費 -43.52%1.3億-41.88%8,847.01萬18.39%1.32億-9.93%2.12億6.35%2.31億76.93%1.52億27.43%1.12億12.08%2.35億62.49%2.17億-34.72%8,603.32萬
其他應付款(含利息和股利) -20.64%14.01億5.64%18.21億15.77%25.17億12.91%21.64億-2.44%17.65億-2.74%17.24億30.23%21.74億10.07%19.17億-4.69%18.09億-6.09%17.72億
-應付利息 -65.28%1,535.48萬-36.02%2,804.49萬8.17%4,730.18萬16.45%6,906.48萬15.29%4,422.27萬-4.82%4,383.43萬-9.39%4,372.83萬13.36%5,930.99萬-17.63%3,835.68萬-5.42%4,605.49萬
-應付股利 ------------23.34%2,804.15萬36.84%3,110.9萬-91.89%169.54萬----236.71%2,273.43萬--2,273.43萬1,686.24%2,089.64萬
-其他應付款 ----6.83%17.93億----12.67%20.67億-3.34%16.9億-1.59%16.78億----9.06%18.35億--17.48億-7.18%17.05億
一年內到期的非流動負債 20.71%8,793.9萬16.69%9,633.51萬-5.77%7,972.3萬-7.98%7,407.54萬-19.73%7,285.35萬-3.73%8,255.75萬9.96%8,460.64萬-7.70%8,049.81萬3.76%9,075.65萬8.31%8,575.52萬
其他流動負債 -54.80%119.32萬-19.21%164.61萬-13.62%249.21萬18.01%120.42萬114.21%263.96萬71.85%203.74萬83.53%288.51萬60.51%102.05萬--123.22萬3,935.67%118.56萬
流動負債合計 5.33%146.17億6.09%143.61億8.33%137.33億9.07%138.94億3.56%138.77億14.47%135.36億4.23%126.77億0.01%127.4億1.80%134.01億-5.92%118.25億
非流動負債
長期應付職工薪酬 -24.05%34.1萬-24.05%34.1萬-2.00%44萬-2.00%44萬-16.70%44.9萬-16.70%44.9萬-16.70%44.9萬-16.70%44.9萬-21.31%53.9萬-21.31%53.9萬
遞延所得稅負債 -0.12%2,955.67萬-8.82%2,753.53萬-13.31%2,790.14萬-20.00%2,677.64萬-9.89%2,959.31萬-8.91%3,019.72萬-5.89%3,218.6萬-5.42%3,347.09萬-10.48%3,284.07萬-12.34%3,315.13萬
長期遞延收益 -1.19%4,063.8萬-1.66%4,242.42萬-2.08%4,426.97萬-0.64%4,605.59萬-3.85%4,112.93萬-1.10%4,313.96萬4.84%4,520.93萬8.66%4,635.29萬5.11%4,277.83萬3.10%4,361.95萬
租賃負債 120.71%2.92億85.48%2.81億79.14%2.82億12.33%2.05億-35.51%1.32億-22.49%1.52億-12.75%1.58億-7.46%1.83億-4.01%2.05億-15.06%1.96億
其他非流動負債 20.37%8.99億20.37%8.99億8.48%8.1億0.00%7.47億131.66%7.47億225.99%7.47億247.20%7.47億16.78%7.47億49.86%3.23億1.13%2.29億
非流動負債合計 32.76%12.62億28.61%12.51億18.60%11.65億1.54%10.25億57.39%9.51億93.69%9.73億107.46%9.83億10.30%10.1億19.09%6.04億-6.62%5.02億
負債合計 7.09%158.8億7.60%156.12億9.07%148.98億8.51%149.2億5.88%148.28億17.70%145.09億8.09%136.59億0.70%137.5億2.45%140.05億-5.95%123.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億0.00%7.55億
資本公積 -0.00%23.49億-0.00%23.49億-0.00%23.49億0.00%23.49億0.00%23.49億0.00%23.49億0.00%23.49億0.00%23.49億0.00%23.49億0.00%23.49億
盈餘公積 0.01%6.07億0.01%6.07億-0.03%6.07億-0.03%6.07億-0.04%6.07億-0.04%6.07億-0.00%6.07億-0.00%6.07億0.00%6.07億0.00%6.07億
未分配利潤 13.40%128.71億13.96%123.91億14.68%124.94億14.83%120.34億14.10%113.5億15.93%108.73億15.68%108.94億15.87%104.8億15.78%99.48億16.41%93.78億
其他綜合收益 -1.99%2,629.27萬-16.41%2,221.23萬-11.51%2,488.56萬27.85%3,073.89萬19.89%2,682.73萬-3.85%2,657.41萬13.80%2,812.24萬-3.48%2,404.2萬1.06%2,237.72萬14.10%2,763.95萬
歸屬母公司所有者權益合計 10.08%166.08億10.36%161.23億10.91%162.29億10.98%157.76億10.28%150.88億11.38%146.1億11.25%146.33億11.23%142.15億11.00%136.81億11.24%131.17億
少數股東權益 7.72%18.48億5.66%18.18億6.61%17.92億6.85%17.57億5.09%17.16億6.54%17.21億4.31%16.81億4.39%16.45億6.72%16.33億3.41%16.15億
所有者權益(或股東權益)合計 9.84%184.56億9.87%179.42億10.46%180.21億10.55%175.33億9.73%168.03億10.85%163.31億10.49%163.14億10.48%158.59億10.53%153.14億10.33%147.32億
負債和所有者權益(或股東權益)總計 8.55%343.36億8.80%335.54億9.83%329.19億9.61%324.53億7.89%316.32億13.97%308.4億9.39%299.73億5.71%296.09億6.52%293.18億2.26%270.59億
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 ------普華永道中天會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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