滬深市場個股詳情

600521 華海藥業

添加自選
  • 18.20
  • +0.80+4.60%
已收盤 11/29 15:00 (北京)
266.95億總市值23.42市盈率TTM

華海藥業關鍵統計數據

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
32.71%14.47億
-17.33%15.91億
64.07%28.36億
-1.66%13.42億
-16.03%10.9億
46.85%19.24億
-0.48%17.29億
-27.24%13.65億
-44.01%12.98億
-52.36%13.1億
交易性金融資產
-17.43%7,070.99萬
-24.62%6,461.54萬
-46.07%6,041.15萬
-34.97%9,304.17萬
--8,563.48萬
32,354.25%8,572.38萬
--1.12億
14,036.74%1.43億
----
-91.42%26.41萬
應收票據及應收賬款
-0.04%26.66億
1.47%28.48億
-7.61%24.29億
-6.91%24.81億
15.07%26.67億
33.32%28.07億
46.12%26.29億
44.09%26.65億
62.91%23.17億
36.62%21.05億
-應收賬款
-0.04%26.66億
1.47%28.48億
-7.61%24.29億
-6.91%24.81億
15.07%26.67億
33.32%28.07億
46.12%26.29億
44.09%26.65億
62.91%23.17億
36.62%21.05億
其他應收款(含利息和股利)
43.51%4,058.4萬
-27.92%2,285.3萬
-33.34%2,437.87萬
-40.13%2,839.79萬
-21.31%2,827.88萬
-34.54%3,170.58萬
0.50%3,657.35萬
16.11%4,743.05萬
51.27%3,593.89萬
20.50%4,843.87萬
-其他應收款
----
-27.92%2,285.3萬
----
----
----
-34.54%3,170.58萬
----
16.11%4,743.05萬
----
20.50%4,843.87萬
預付款項
38.18%1.23億
44.65%1.01億
-11.07%7,682.58萬
-14.83%6,164.55萬
-12.58%8,893.24萬
-20.97%7,004.85萬
-14.60%8,639.13萬
-8.70%7,237.94萬
17.47%1.02億
1.51%8,863.84萬
存貨
-1.14%34.79億
-6.21%32.37億
-3.35%32.37億
1.70%34.32億
7.09%35.19億
9.52%34.51億
14.77%33.49億
23.23%33.75億
21.66%32.86億
19.37%31.51億
應收款項融資
25.78%8,267.77萬
3.37%1.06億
-13.57%1.1億
-54.47%7,564.4萬
-30.24%6,572.95萬
32.69%1.03億
63.41%1.28億
196.73%1.66億
2.48%9,422.2萬
59.21%7,755.95萬
其他流動資產
-29.38%7,199.16萬
-54.02%1.49億
15.01%1.28億
46.93%1.07億
60.76%1.02億
424.62%3.25億
-48.60%1.11億
-57.30%7,296.94萬
-60.00%6,341.53萬
-43.47%6,197.46萬
流動資產合計
4.37%79.8億
-7.70%81.2億
8.82%89.02億
-3.61%76.22億
6.25%76.46億
28.55%87.98億
18.79%81.81億
16.07%79.07億
5.79%71.97億
-5.21%68.44億
非流動資產
其他權益工具投資
58.57%5.54萬
-98.31%5.54萬
-99.27%5.54萬
-99.27%5.54萬
-99.56%3.49萬
-58.38%326.79萬
-4.04%753.49萬
-4.04%753.49萬
0.00%785.2萬
0.00%785.2萬
其他非流動金融資產
-7.09%3.67億
-27.55%3.33億
-29.37%3.35億
-21.52%3.67億
-13.11%3.95億
-4.79%4.59億
-9.53%4.74億
-11.64%4.68億
-0.05%4.55億
-2.12%4.82億
投資性房地產
-8.26%577.68萬
-8.05%590.93萬
-7.89%603.86萬
-7.71%616.79萬
-6.87%629.71萬
-6.68%642.64萬
-6.53%655.56萬
-6.29%668.31萬
-6.53%676.16萬
-6.45%688.61萬
長期股權投資
4.35%4.2億
15.86%4.28億
9.00%4.1億
7.82%4.18億
0.57%4.02億
-11.34%3.7億
-23.49%3.76億
-20.79%3.88億
5.85%4億
1.26%4.17億
固定資產
----
26.96%56.51億
----
----
----
10.00%44.51億
----
31.15%44.32億
----
26.05%40.46億
在建工程
----
-19.54%25.84億
----
----
----
26.78%32.11億
----
11.99%28.03億
----
54.74%25.33億
無形資產
8.94%12.14億
6.84%12.1億
1.54%11.04億
3.81%11.13億
13.48%11.15億
17.47%11.32億
12.03%10.88億
10.47%10.72億
23.02%9.82億
18.98%9.64億
開發支出
12.83%8.63億
13.94%8.42億
9.71%8.12億
11.92%7.96億
19.38%7.65億
23.89%7.39億
38.00%7.4億
41.77%7.12億
33.73%6.41億
39.82%5.97億
商譽
-9.11%6,444.59萬
-9.11%6,444.59萬
-9.11%6,444.59萬
-9.11%6,444.59萬
0.00%7,090.22萬
0.00%7,090.22萬
0.00%7,090.22萬
0.00%7,090.22萬
0.00%7,090.22萬
0.00%7,090.22萬
長期待攤費用
33.67%3,928.39萬
44.47%4,061.1萬
77.63%4,353.56萬
77.25%4,675.65萬
98.68%2,938.9萬
324.15%2,811.1萬
276.21%2,450.96萬
312.36%2,637.86萬
126.73%1,479.23萬
-8.60%662.76萬
遞延所得稅資產
-3.99%1.8億
-13.82%1.85億
-3.02%1.89億
-6.48%1.72億
36.31%1.88億
77.07%2.15億
73.73%1.95億
66.95%1.84億
-6.81%1.38億
-12.37%1.22億
使用權資產
-26.92%4,481.01萬
-25.26%4,910.4萬
-22.26%5,354.05萬
-20.65%5,757.77萬
-18.47%6,131.63萬
-12.45%6,569.56萬
-9.74%6,887.08萬
-8.35%7,256.56萬
-9.30%7,520.75萬
27.04%7,504.03萬
其他非流動資產
----
----
6,257.29%1.05億
-89.98%27.87萬
-98.05%36.52萬
-47.25%23.29萬
351.69%165.16萬
274.31%278.19萬
-54.64%1,872.88萬
-97.68%44.14萬
非流動資產合計
7.32%115.75億
5.96%113.93億
6.41%111.88億
7.16%109.78億
11.25%107.85億
15.27%107.52億
16.39%105.14億
18.36%102.45億
21.72%96.95億
27.81%93.28億
資產總計
6.10%195.55億
-0.19%195.13億
7.46%200.89億
2.47%186億
9.12%184.31億
20.89%195.5億
17.42%186.94億
17.35%181.52億
14.38%168.91億
11.39%161.72億
負債
流動負債
短期借款
-2.70%14.85億
-14.58%18.85億
43.81%24.25億
13.31%15.83億
28.25%15.26億
263.52%22.06億
46.33%16.86億
6.30%13.97億
-6.55%11.9億
-61.72%6.07億
交易性金融負債
----
----
----
----
----
--1,445.83萬
--81.87萬
--351.94萬
11,351.81%2,480.7萬
----
應付票據及應付帳款
15.82%15.63億
18.83%15.26億
15.74%13.87億
15.31%13.87億
37.58%13.49億
28.55%12.84億
28.67%11.98億
36.38%12.03億
20.79%9.81億
14.96%9.99億
-應付票據
-3.27%5.09億
-12.95%4.53億
8.49%4.37億
26.58%4.43億
32.10%5.26億
21.60%5.2億
15.40%4.03億
-1.26%3.5億
-7.76%3.98億
-0.85%4.28億
-應付帳款
27.99%10.54億
40.46%10.73億
19.42%9.49億
10.69%9.44億
41.33%8.24億
33.76%7.64億
36.63%7.95億
61.68%8.53億
53.17%5.83億
30.56%5.71億
合同負債
3.71%4,006.4萬
-0.26%3,473.36萬
-37.64%3,679.22萬
-50.50%3,350.94萬
-19.76%3,862.93萬
-12.68%3,482.5萬
47.13%5,900.15萬
1.48%6,769.66萬
14.68%4,813.97萬
-13.59%3,987.99萬
應付職工薪酬
10.46%1.64億
7.62%1.58億
12.47%1.66億
3.26%2.71億
6.74%1.49億
8.02%1.46億
10.09%1.47億
11.61%2.62億
3.27%1.39億
2.64%1.36億
應交稅費
13.98%1.18億
-12.79%1.2億
-34.67%1.34億
-59.15%1.63億
-56.95%1.03億
-49.00%1.38億
46.35%2.05億
24.36%3.99億
34.78%2.4億
64.50%2.7億
其他應付款(含利息和股利)
25.29%9.27億
15.69%9.54億
14.68%8.08億
-5.95%6.47億
-7.35%7.4億
3.42%8.25億
-16.07%7.05億
4.89%6.88億
43.48%7.98億
66.11%7.97億
-其他應付款
----
15.69%9.54億
----
----
----
3.42%8.25億
----
4.89%6.88億
----
66.11%7.97億
一年內到期的非流動負債
76.29%13.85億
12.28%10.34億
83.26%17.45億
76.14%13.6億
-10.45%7.85億
15.23%9.21億
68.39%9.52億
2.06%7.72億
52.83%8.77億
40.14%7.99億
其他流動負債
84.14%247.48萬
81.60%220.36萬
-49.61%238.96萬
-67.28%229.69萬
-55.92%134.4萬
-46.62%121.35萬
154.83%474.25萬
31.92%702.03萬
34.35%304.9萬
-31.13%227.33萬
流動負債合計
21.12%56.84億
2.56%57.13億
35.20%67.03億
13.48%54.45億
9.09%46.93億
52.61%55.71億
30.32%49.58億
13.29%47.99億
20.38%43.02億
-5.23%36.5億
非流動負債
長期借款
-22.34%21.51億
-26.55%20.8億
-28.32%21.62億
-23.67%22.05億
5.24%27.7億
7.17%28.32億
18.19%30.16億
58.09%28.89億
49.25%26.32億
103.85%26.42億
應付債券
4.05%18.86億
4.05%18.63億
4.05%18.4億
4.04%18.17億
4.55%18.13億
4.55%17.9億
4.54%17.68億
4.54%17.46億
4.75%17.34億
4.75%17.12億
長期應付款
----
----
----
----
----
--5,300萬
----
--4,300萬
----
----
預計負債
-6.68%1.56億
-5.42%1.61億
-5.51%1.63億
-4.14%1.67億
1.54%1.67億
1.35%1.7億
-1.39%1.72億
-2.78%1.74億
9.40%1.65億
12.49%1.68億
長期遞延收益
9.15%6.85億
10.64%6.9億
18.58%6.87億
25.06%6.65億
29.25%6.27億
42.32%6.24億
32.85%5.79億
18.65%5.32億
51.40%4.85億
45.05%4.38億
租賃負債
-28.50%3,430.61萬
-26.71%3,796.92萬
-24.98%4,121.96萬
-24.03%4,492.7萬
-24.40%4,798.37萬
-19.20%5,180.64萬
-32.01%5,494.16萬
-10.95%5,913.7萬
-9.68%6,346.81萬
27.14%6,411.62萬
其他非流動負債
0.00%377.78萬
0.00%377.78萬
-97.69%377.78萬
-97.69%377.78萬
-97.71%377.78萬
-97.71%377.78萬
-38.07%1.64億
-38.07%1.64億
-37.46%1.65億
-37.46%1.65億
非流動負債合計
-10.35%49.16億
-12.47%48.36億
-15.68%48.96億
-12.55%49.04億
4.56%54.84億
6.44%55.25億
11.70%58.06億
25.84%56.08億
24.16%52.45億
40.39%51.9億
負債合計
4.16%106億
-4.92%105.49億
7.75%115.99億
-0.55%103.49億
6.60%101.77億
25.51%110.95億
19.57%107.65億
19.72%104.06億
22.43%95.47億
17.11%88.4億
所有者權益(或股東權益)
實收資本(或股本)
-1.06%14.67億
-1.06%14.67億
-0.07%14.83億
-0.07%14.83億
-0.07%14.83億
-0.07%14.83億
-0.56%14.83億
-0.56%14.83億
-0.56%14.83億
-0.56%14.83億
其他權益工具
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.00%2.4億
-0.01%2.4億
資本公積
-12.90%11.74億
-12.93%11.7億
-2.36%13.07億
-1.92%12.96億
6.81%13.48億
0.57%13.44億
-4.26%13.39億
-4.31%13.22億
-10.91%12.62億
-4.20%13.36億
盈餘公積
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
5.15%7.46億
5.15%7.46億
5.15%7.46億
5.15%7.46億
18.48%7.09億
18.48%7.09億
未分配利潤
18.50%54.68億
13.71%54.75億
13.05%49.95億
11.28%47.25億
18.04%46.14億
25.72%48.15億
29.98%44.19億
30.17%42.46億
12.51%39.09億
12.62%38.3億
減:庫存股
-15.56%3億
-15.56%3億
-5.97%4.55億
-13.91%4.17億
-27.06%3.55億
-27.06%3.55億
-9.90%4.84億
-7.20%4.84億
14.92%4.87億
31.01%4.87億
其他綜合收益
-203.39%-494.36萬
585.58%171.79萬
107.21%70.53萬
115.76%118.51萬
88.60%-162.95萬
95.20%-35.38萬
-167.66%-977.88萬
-108.70%-751.98萬
-6,866.84%-1,429.09萬
-752.66%-737.14萬
專項儲備
6.01%310.36萬
13.25%332.7萬
47.87%318.3萬
127.48%310.49萬
--292.78萬
--293.77萬
--215.26萬
--136.49萬
----
----
歸屬母公司所有者權益合計
8.86%87.93億
6.39%88.02億
7.56%83.19億
7.03%80.77億
13.71%80.77億
16.47%82.74億
15.48%77.35億
15.06%75.47億
4.48%71.03億
5.20%71.04億
少數股東權益
-8.86%1.62億
-10.22%1.62億
-12.53%1.71億
-12.46%1.74億
-26.44%1.78億
-20.62%1.8億
-11.33%1.95億
-8.47%1.99億
40.83%2.42億
4.70%2.27億
所有者權益(或股東權益)合計
8.48%89.55億
6.03%89.64億
7.06%84.9億
6.53%82.51億
12.39%82.55億
15.32%84.54億
14.63%79.3億
14.30%77.46億
5.38%73.45億
5.18%73.31億
負債和所有者權益(或股東權益)總計
6.10%195.55億
-0.19%195.13億
7.46%200.89億
2.47%186億
9.12%184.31億
20.89%195.5億
17.42%186.94億
17.35%181.52億
14.38%168.91億
11.39%161.72億
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 32.71%14.47億-17.33%15.91億64.07%28.36億-1.66%13.42億-16.03%10.9億46.85%19.24億-0.48%17.29億-27.24%13.65億-44.01%12.98億-52.36%13.1億
交易性金融資產 -17.43%7,070.99萬-24.62%6,461.54萬-46.07%6,041.15萬-34.97%9,304.17萬--8,563.48萬32,354.25%8,572.38萬--1.12億14,036.74%1.43億-----91.42%26.41萬
應收票據及應收賬款 -0.04%26.66億1.47%28.48億-7.61%24.29億-6.91%24.81億15.07%26.67億33.32%28.07億46.12%26.29億44.09%26.65億62.91%23.17億36.62%21.05億
-應收賬款 -0.04%26.66億1.47%28.48億-7.61%24.29億-6.91%24.81億15.07%26.67億33.32%28.07億46.12%26.29億44.09%26.65億62.91%23.17億36.62%21.05億
其他應收款(含利息和股利) 43.51%4,058.4萬-27.92%2,285.3萬-33.34%2,437.87萬-40.13%2,839.79萬-21.31%2,827.88萬-34.54%3,170.58萬0.50%3,657.35萬16.11%4,743.05萬51.27%3,593.89萬20.50%4,843.87萬
-其他應收款 -----27.92%2,285.3萬-------------34.54%3,170.58萬----16.11%4,743.05萬----20.50%4,843.87萬
預付款項 38.18%1.23億44.65%1.01億-11.07%7,682.58萬-14.83%6,164.55萬-12.58%8,893.24萬-20.97%7,004.85萬-14.60%8,639.13萬-8.70%7,237.94萬17.47%1.02億1.51%8,863.84萬
存貨 -1.14%34.79億-6.21%32.37億-3.35%32.37億1.70%34.32億7.09%35.19億9.52%34.51億14.77%33.49億23.23%33.75億21.66%32.86億19.37%31.51億
應收款項融資 25.78%8,267.77萬3.37%1.06億-13.57%1.1億-54.47%7,564.4萬-30.24%6,572.95萬32.69%1.03億63.41%1.28億196.73%1.66億2.48%9,422.2萬59.21%7,755.95萬
其他流動資產 -29.38%7,199.16萬-54.02%1.49億15.01%1.28億46.93%1.07億60.76%1.02億424.62%3.25億-48.60%1.11億-57.30%7,296.94萬-60.00%6,341.53萬-43.47%6,197.46萬
流動資產合計 4.37%79.8億-7.70%81.2億8.82%89.02億-3.61%76.22億6.25%76.46億28.55%87.98億18.79%81.81億16.07%79.07億5.79%71.97億-5.21%68.44億
非流動資產
其他權益工具投資 58.57%5.54萬-98.31%5.54萬-99.27%5.54萬-99.27%5.54萬-99.56%3.49萬-58.38%326.79萬-4.04%753.49萬-4.04%753.49萬0.00%785.2萬0.00%785.2萬
其他非流動金融資產 -7.09%3.67億-27.55%3.33億-29.37%3.35億-21.52%3.67億-13.11%3.95億-4.79%4.59億-9.53%4.74億-11.64%4.68億-0.05%4.55億-2.12%4.82億
投資性房地產 -8.26%577.68萬-8.05%590.93萬-7.89%603.86萬-7.71%616.79萬-6.87%629.71萬-6.68%642.64萬-6.53%655.56萬-6.29%668.31萬-6.53%676.16萬-6.45%688.61萬
長期股權投資 4.35%4.2億15.86%4.28億9.00%4.1億7.82%4.18億0.57%4.02億-11.34%3.7億-23.49%3.76億-20.79%3.88億5.85%4億1.26%4.17億
固定資產 ----26.96%56.51億------------10.00%44.51億----31.15%44.32億----26.05%40.46億
在建工程 -----19.54%25.84億------------26.78%32.11億----11.99%28.03億----54.74%25.33億
無形資產 8.94%12.14億6.84%12.1億1.54%11.04億3.81%11.13億13.48%11.15億17.47%11.32億12.03%10.88億10.47%10.72億23.02%9.82億18.98%9.64億
開發支出 12.83%8.63億13.94%8.42億9.71%8.12億11.92%7.96億19.38%7.65億23.89%7.39億38.00%7.4億41.77%7.12億33.73%6.41億39.82%5.97億
商譽 -9.11%6,444.59萬-9.11%6,444.59萬-9.11%6,444.59萬-9.11%6,444.59萬0.00%7,090.22萬0.00%7,090.22萬0.00%7,090.22萬0.00%7,090.22萬0.00%7,090.22萬0.00%7,090.22萬
長期待攤費用 33.67%3,928.39萬44.47%4,061.1萬77.63%4,353.56萬77.25%4,675.65萬98.68%2,938.9萬324.15%2,811.1萬276.21%2,450.96萬312.36%2,637.86萬126.73%1,479.23萬-8.60%662.76萬
遞延所得稅資產 -3.99%1.8億-13.82%1.85億-3.02%1.89億-6.48%1.72億36.31%1.88億77.07%2.15億73.73%1.95億66.95%1.84億-6.81%1.38億-12.37%1.22億
使用權資產 -26.92%4,481.01萬-25.26%4,910.4萬-22.26%5,354.05萬-20.65%5,757.77萬-18.47%6,131.63萬-12.45%6,569.56萬-9.74%6,887.08萬-8.35%7,256.56萬-9.30%7,520.75萬27.04%7,504.03萬
其他非流動資產 --------6,257.29%1.05億-89.98%27.87萬-98.05%36.52萬-47.25%23.29萬351.69%165.16萬274.31%278.19萬-54.64%1,872.88萬-97.68%44.14萬
非流動資產合計 7.32%115.75億5.96%113.93億6.41%111.88億7.16%109.78億11.25%107.85億15.27%107.52億16.39%105.14億18.36%102.45億21.72%96.95億27.81%93.28億
資產總計 6.10%195.55億-0.19%195.13億7.46%200.89億2.47%186億9.12%184.31億20.89%195.5億17.42%186.94億17.35%181.52億14.38%168.91億11.39%161.72億
負債
流動負債
短期借款 -2.70%14.85億-14.58%18.85億43.81%24.25億13.31%15.83億28.25%15.26億263.52%22.06億46.33%16.86億6.30%13.97億-6.55%11.9億-61.72%6.07億
交易性金融負債 ----------------------1,445.83萬--81.87萬--351.94萬11,351.81%2,480.7萬----
應付票據及應付帳款 15.82%15.63億18.83%15.26億15.74%13.87億15.31%13.87億37.58%13.49億28.55%12.84億28.67%11.98億36.38%12.03億20.79%9.81億14.96%9.99億
-應付票據 -3.27%5.09億-12.95%4.53億8.49%4.37億26.58%4.43億32.10%5.26億21.60%5.2億15.40%4.03億-1.26%3.5億-7.76%3.98億-0.85%4.28億
-應付帳款 27.99%10.54億40.46%10.73億19.42%9.49億10.69%9.44億41.33%8.24億33.76%7.64億36.63%7.95億61.68%8.53億53.17%5.83億30.56%5.71億
合同負債 3.71%4,006.4萬-0.26%3,473.36萬-37.64%3,679.22萬-50.50%3,350.94萬-19.76%3,862.93萬-12.68%3,482.5萬47.13%5,900.15萬1.48%6,769.66萬14.68%4,813.97萬-13.59%3,987.99萬
應付職工薪酬 10.46%1.64億7.62%1.58億12.47%1.66億3.26%2.71億6.74%1.49億8.02%1.46億10.09%1.47億11.61%2.62億3.27%1.39億2.64%1.36億
應交稅費 13.98%1.18億-12.79%1.2億-34.67%1.34億-59.15%1.63億-56.95%1.03億-49.00%1.38億46.35%2.05億24.36%3.99億34.78%2.4億64.50%2.7億
其他應付款(含利息和股利) 25.29%9.27億15.69%9.54億14.68%8.08億-5.95%6.47億-7.35%7.4億3.42%8.25億-16.07%7.05億4.89%6.88億43.48%7.98億66.11%7.97億
-其他應付款 ----15.69%9.54億------------3.42%8.25億----4.89%6.88億----66.11%7.97億
一年內到期的非流動負債 76.29%13.85億12.28%10.34億83.26%17.45億76.14%13.6億-10.45%7.85億15.23%9.21億68.39%9.52億2.06%7.72億52.83%8.77億40.14%7.99億
其他流動負債 84.14%247.48萬81.60%220.36萬-49.61%238.96萬-67.28%229.69萬-55.92%134.4萬-46.62%121.35萬154.83%474.25萬31.92%702.03萬34.35%304.9萬-31.13%227.33萬
流動負債合計 21.12%56.84億2.56%57.13億35.20%67.03億13.48%54.45億9.09%46.93億52.61%55.71億30.32%49.58億13.29%47.99億20.38%43.02億-5.23%36.5億
非流動負債
長期借款 -22.34%21.51億-26.55%20.8億-28.32%21.62億-23.67%22.05億5.24%27.7億7.17%28.32億18.19%30.16億58.09%28.89億49.25%26.32億103.85%26.42億
應付債券 4.05%18.86億4.05%18.63億4.05%18.4億4.04%18.17億4.55%18.13億4.55%17.9億4.54%17.68億4.54%17.46億4.75%17.34億4.75%17.12億
長期應付款 ----------------------5,300萬------4,300萬--------
預計負債 -6.68%1.56億-5.42%1.61億-5.51%1.63億-4.14%1.67億1.54%1.67億1.35%1.7億-1.39%1.72億-2.78%1.74億9.40%1.65億12.49%1.68億
長期遞延收益 9.15%6.85億10.64%6.9億18.58%6.87億25.06%6.65億29.25%6.27億42.32%6.24億32.85%5.79億18.65%5.32億51.40%4.85億45.05%4.38億
租賃負債 -28.50%3,430.61萬-26.71%3,796.92萬-24.98%4,121.96萬-24.03%4,492.7萬-24.40%4,798.37萬-19.20%5,180.64萬-32.01%5,494.16萬-10.95%5,913.7萬-9.68%6,346.81萬27.14%6,411.62萬
其他非流動負債 0.00%377.78萬0.00%377.78萬-97.69%377.78萬-97.69%377.78萬-97.71%377.78萬-97.71%377.78萬-38.07%1.64億-38.07%1.64億-37.46%1.65億-37.46%1.65億
非流動負債合計 -10.35%49.16億-12.47%48.36億-15.68%48.96億-12.55%49.04億4.56%54.84億6.44%55.25億11.70%58.06億25.84%56.08億24.16%52.45億40.39%51.9億
負債合計 4.16%106億-4.92%105.49億7.75%115.99億-0.55%103.49億6.60%101.77億25.51%110.95億19.57%107.65億19.72%104.06億22.43%95.47億17.11%88.4億
所有者權益(或股東權益)
實收資本(或股本) -1.06%14.67億-1.06%14.67億-0.07%14.83億-0.07%14.83億-0.07%14.83億-0.07%14.83億-0.56%14.83億-0.56%14.83億-0.56%14.83億-0.56%14.83億
其他權益工具 -0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.00%2.4億-0.01%2.4億
資本公積 -12.90%11.74億-12.93%11.7億-2.36%13.07億-1.92%12.96億6.81%13.48億0.57%13.44億-4.26%13.39億-4.31%13.22億-10.91%12.62億-4.20%13.36億
盈餘公積 0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億5.15%7.46億5.15%7.46億5.15%7.46億5.15%7.46億18.48%7.09億18.48%7.09億
未分配利潤 18.50%54.68億13.71%54.75億13.05%49.95億11.28%47.25億18.04%46.14億25.72%48.15億29.98%44.19億30.17%42.46億12.51%39.09億12.62%38.3億
減:庫存股 -15.56%3億-15.56%3億-5.97%4.55億-13.91%4.17億-27.06%3.55億-27.06%3.55億-9.90%4.84億-7.20%4.84億14.92%4.87億31.01%4.87億
其他綜合收益 -203.39%-494.36萬585.58%171.79萬107.21%70.53萬115.76%118.51萬88.60%-162.95萬95.20%-35.38萬-167.66%-977.88萬-108.70%-751.98萬-6,866.84%-1,429.09萬-752.66%-737.14萬
專項儲備 6.01%310.36萬13.25%332.7萬47.87%318.3萬127.48%310.49萬--292.78萬--293.77萬--215.26萬--136.49萬--------
歸屬母公司所有者權益合計 8.86%87.93億6.39%88.02億7.56%83.19億7.03%80.77億13.71%80.77億16.47%82.74億15.48%77.35億15.06%75.47億4.48%71.03億5.20%71.04億
少數股東權益 -8.86%1.62億-10.22%1.62億-12.53%1.71億-12.46%1.74億-26.44%1.78億-20.62%1.8億-11.33%1.95億-8.47%1.99億40.83%2.42億4.70%2.27億
所有者權益(或股東權益)合計 8.48%89.55億6.03%89.64億7.06%84.9億6.53%82.51億12.39%82.55億15.32%84.54億14.63%79.3億14.30%77.46億5.38%73.45億5.18%73.31億
負債和所有者權益(或股東權益)總計 6.10%195.55億-0.19%195.13億7.46%200.89億2.47%186億9.12%184.31億20.89%195.5億17.42%186.94億17.35%181.52億14.38%168.91億11.39%161.72億
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

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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