滬深市場個股詳情

600613 神奇製藥

添加自選
  • 6.94
  • -0.26-3.61%
休市中 11/15 15:00 (北京)
37.06億總市值73.83市盈率TTM

神奇製藥關鍵統計數據

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
20.53%8.54億
6.47%7.64億
17.12%7.57億
8.95%7.15億
12.25%7.08億
32.84%7.17億
21.19%6.46億
32.95%6.56億
30.86%6.31億
13.82%5.4億
交易性金融資產
0.10%2,059.14萬
4.58%2,094.28萬
4.12%2,088.98萬
--2,089.77萬
--2,057.18萬
--2,002.58萬
--2,006.29萬
----
----
----
應收票據及應收賬款
-19.08%3.9億
-19.86%3.89億
-4.04%4.51億
-0.21%4.41億
-11.46%4.83億
-12.36%4.86億
-20.77%4.7億
-16.36%4.42億
-1.51%5.45億
-4.83%5.54億
-應收票據
-75.93%1,204.58萬
-84.79%1,200.36萬
-8.20%5,220.93萬
-41.01%4,755.16萬
2.93%5,003.78萬
64.06%7,892.14萬
-43.88%5,687.22萬
10.62%8,061.1萬
14.62%4,861.44萬
-16.18%4,810.54萬
-應收賬款
-12.51%3.78億
-7.26%3.77億
-3.47%3.98億
8.90%3.93億
-12.87%4.33億
-19.62%4.07億
-16.01%4.13億
-20.68%3.61億
-2.85%4.96億
-3.59%5.06億
其他應收款(含利息和股利)
-76.41%757.61萬
-62.53%800.28萬
2.24%1,599.37萬
-8.45%973.99萬
51.05%3,212.01萬
-59.09%2,135.61萬
-39.14%1,564.33萬
-45.19%1,063.83萬
8.57%2,126.51萬
4,997.62%5,219.66萬
-應收股利
----
----
----
----
----
----
----
----
--0
----
-應收利息
----
----
----
----
----
----
----
----
--0
----
-其他應收款
----
-62.53%800.28萬
----
----
----
-59.09%2,135.61萬
----
-45.19%1,063.83萬
--2,126.51萬
4,997.62%5,219.66萬
預付款項
18.01%4,763.48萬
13.49%4,995.08萬
35.31%5,747.81萬
-58.16%2,645.35萬
16.56%4,036.61萬
75.27%4,401.21萬
93.18%4,247.77萬
100.10%6,322.62萬
8.54%3,463.16萬
-32.88%2,511.09萬
存貨
-9.16%2.29億
-3.68%2.18億
10.50%2.23億
10.98%2.43億
4.18%2.52億
-7.44%2.26億
-12.98%2.02億
6.67%2.19億
10.89%2.42億
16.20%2.44億
應收款項融資
43.76%1.55億
35.75%2.16億
52.64%2.74億
-16.83%3.1億
1.92%1.08億
31.84%1.59億
57.08%1.8億
151.97%3.72億
0.47%1.06億
97.96%1.21億
其他流動資產
-11.31%414.71萬
54.52%672.34萬
-56.24%227.88萬
-1.68%677.59萬
-49.20%467.62萬
-62.69%435.12萬
-71.03%520.81萬
-65.83%689.15萬
-67.10%920.51萬
-59.15%1,166.11萬
流動資產合計
3.62%17.08億
-0.34%16.72億
13.97%18.02億
0.13%17.72億
3.75%16.48億
8.39%16.78億
2.78%15.81億
22.41%17.7億
10.45%15.88億
10.98%15.48億
非流動資產
其他權益工具投資
28.16%8,824.33萬
-5.77%6,867.32萬
6.18%7,072.38萬
10.11%7,042.56萬
10.53%6,885.34萬
6.75%7,287.9萬
-4.19%6,661.03萬
-19.82%6,396.07萬
-26.75%6,229.13萬
-7.34%6,827.08萬
投資性房地產
-5.66%733.64萬
-5.58%744.65萬
-5.50%755.65萬
-5.43%766.66萬
-5.36%777.66萬
-5.29%788.67萬
-5.22%799.67萬
-5.15%810.68萬
-5.08%821.68萬
-5.02%832.69萬
長期股權投資
10.30%371.52萬
10.30%371.52萬
10.30%371.52萬
10.30%371.52萬
1.97%336.81萬
1.97%336.81萬
1.97%336.81萬
1.97%336.81萬
23.28%330.31萬
23.28%330.31萬
固定資產
----
-7.27%9.14億
----
----
----
-2.71%9.86億
----
-2.23%10.21億
----
117.29%10.13億
在建工程
----
45.14%8,156.84萬
----
----
----
2.05%5,619.82萬
----
-7.61%5,383.3萬
----
-90.58%5,506.76萬
無形資產
2.36%9,779.97萬
2.23%9,846.35萬
-2.54%9,512.99萬
-3.75%9,519.84萬
-4.43%9,554.23萬
-5.07%9,631.59萬
-5.30%9,760.85萬
-5.63%9,890.93萬
-4.98%9,997.01萬
-5.21%1.01億
商譽
-18.46%2.44億
-18.46%2.44億
-18.46%2.44億
-18.46%2.44億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
長期待攤費用
-6.59%134.52萬
-10.87%144.25萬
-8.72%148.11萬
-11.91%163.02萬
-21.97%144.01萬
-13.41%161.84萬
-21.27%162.26萬
-19.41%185.07萬
-39.22%184.57萬
-41.86%186.9萬
遞延所得稅資產
-22.09%2,461.55萬
-21.81%2,477.51萬
-24.29%2,345.06萬
-34.95%2,343.54萬
9.64%3,159.52萬
9.96%3,168.55萬
7.43%3,097.44萬
24.95%3,602.47萬
-43.12%2,881.66萬
-43.14%2,881.66萬
使用權資產
7.83%2,650.73萬
13.36%2,997.58萬
1.85%2,566.08萬
27.46%3,254.89萬
-4.59%2,458.23萬
-59.33%2,644.2萬
-60.80%2,519.49萬
-60.43%2,553.59萬
--2,576.47萬
--6,501.47萬
其他非流動資產
-12.51%569.51萬
-14.94%417.98萬
73.84%890.61萬
89.66%899.09萬
-34.87%650.93萬
-63.11%491.41萬
-54.06%512.3萬
-50.52%474.05萬
-89.96%999.36萬
-89.18%1,332.04萬
非流動資產合計
-3.85%15.04億
-6.80%14.78億
-6.53%14.9億
-6.75%15.07億
-3.91%15.64億
-4.32%15.86億
-4.63%15.94億
-5.10%16.16億
-5.95%16.28億
-3.59%16.58億
資產總計
-0.02%32.11億
-3.48%31.5億
3.67%32.92億
-3.15%32.79億
-0.13%32.12億
1.82%32.64億
-1.08%31.76億
7.53%33.86億
1.49%32.16億
2.94%32.05億
負債
流動負債
短期借款
17.65%3,200萬
44.63%3,500萬
30.50%2,601.08萬
-14.63%1,799.9萬
252.38%2,720萬
213.51%2,420萬
633.05%1,993.17萬
675.46%2,108.46萬
183.89%771.9萬
183.89%771.9萬
應付票據及應付帳款
-6.07%2.21億
7.85%2.55億
36.65%2.76億
33.75%2.5億
17.69%2.35億
29.68%2.36億
6.58%2.02億
-0.80%1.87億
2.27%2億
-5.56%1.82億
-應付票據
----
0.00%2,000萬
0.10%2,000萬
----
----
--2,000萬
--1,998萬
--2,000萬
----
----
-應付帳款
-6.07%2.21億
8.57%2.35億
40.67%2.56億
49.79%2.5億
17.69%2.35億
18.71%2.16億
-3.98%1.82億
-11.42%1.67億
2.27%2億
-5.56%1.82億
合同負債
-55.11%1,924.08萬
-34.42%2,011.21萬
11.33%4,391.12萬
-64.18%2,967.21萬
45.89%4,286.58萬
5.12%3,066.96萬
56.99%3,944.22萬
83.81%8,283.08萬
47.43%2,938.31萬
38.47%2,917.65萬
應付職工薪酬
3.20%1,118.7萬
-6.99%1,116.9萬
4.01%1,224.33萬
-1.70%1,977.26萬
76.17%1,084萬
69.58%1,200.86萬
63.37%1,177.14萬
184.96%2,011.54萬
-18.33%615.32萬
-0.74%708.13萬
應交稅費
-27.87%1,371.74萬
-73.64%766.56萬
-60.78%1,319.43萬
-61.38%1,454.22萬
-61.11%1,901.85萬
-31.08%2,908.51萬
-11.78%3,364.16萬
29.62%3,765.74萬
9.43%4,889.91萬
-11.02%4,220.18萬
其他應付款(含利息和股利)
-6.17%2.07億
-22.07%2.08億
14.69%2.15億
-11.07%1.5億
-9.58%2.21億
23.05%2.67億
-13.12%1.87億
13.21%1.68億
34.62%2.44億
55.43%2.17億
-應付利息
----
----
--4,298.89
----
----
----
----
----
----
----
-應付股利
0.00%19.54萬
-99.26%19.54萬
--19.54萬
0.00%19.54萬
0.00%19.54萬
18,438.79%2,653.69萬
----
36.51%19.54萬
--19.54萬
0.00%14.31萬
-其他應付款
----
-13.57%2.08億
--2.14億
----
----
10.91%2.41億
----
13.19%1.68億
----
55.49%2.17億
一年內到期的非流動負債
8.00%4,177.15萬
8.78%4,230.9萬
8.14%4,792.29萬
8.11%4,793.67萬
-12.35%3,867.82萬
-13.35%3,889.37萬
-7.02%4,431.55萬
-14.30%4,434.23萬
25.48%4,412.87萬
13.09%4,488.54萬
其他流動負債
869.06%5,400.13萬
-93.35%259.31萬
693.58%4,069.08萬
-26.55%1.57億
45.89%557.25萬
927.68%3,897.95萬
56.99%512.75萬
2,838.38%2.13億
11.90%381.98萬
6.49%379.29萬
流動負債合計
-0.02%6億
-14.09%5.82億
24.15%6.74億
-11.40%6.86億
2.74%6億
26.79%6.78億
2.71%5.43億
61.39%7.74億
19.16%5.84億
17.60%5.34億
非流動負債
長期借款
-18.83%1.58億
-18.83%1.58億
-18.10%1.7億
-18.10%1.7億
-13.64%1.94億
-13.64%1.94億
-14.49%2.08億
-14.49%2.08億
-17.00%2.25億
-17.00%2.25億
遞延所得稅負債
46.78%1,919.22萬
1.93%1,435.38萬
19.94%1,501.01萬
-21.36%1,434.15萬
14.35%1,307.58萬
8.91%1,408.22萬
-5.50%1,251.5萬
15.38%1,823.66萬
-33.22%1,143.53萬
-9.47%1,293.02萬
長期遞延收益
-38.52%112.5萬
-21.57%120萬
-17.65%126萬
-17.65%126萬
-39.40%183萬
-49.34%153萬
-49.34%153萬
-49.34%153萬
-4.73%302萬
-18.70%302萬
租賃負債
-7.45%1,038.6萬
-9.22%1,159.85萬
29.87%1,626.15萬
36.41%1,703.04萬
-1.41%1,122.22萬
-8.09%1,277.61萬
-15.01%1,252.17萬
-16.33%1,248.45萬
--1,138.26萬
--1,390.11萬
非流動負債合計
-14.52%1.89億
-16.98%1.85億
-13.50%2.03億
-15.51%2.03億
-12.12%2.21億
-12.62%2.23億
-14.47%2.34億
-13.26%2.4億
-13.91%2.51億
-12.13%2.55億
負債合計
-3.92%7.89億
-14.80%7.67億
12.80%8.77億
-12.38%8.89億
-1.73%8.21億
14.06%9億
-3.15%7.77億
34.09%10.14億
6.83%8.35億
6.02%7.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
資本公積
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
0.00%9.69億
-0.04%9.69億
-0.04%9.69億
盈餘公積
0.00%7,233.46萬
0.00%7,233.46萬
0.00%7,233.46萬
0.00%7,233.46萬
9.18%7,233.46萬
9.18%7,233.46萬
9.18%7,233.46萬
9.18%7,233.46萬
0.00%6,625.25萬
0.00%6,625.25萬
未分配利潤
-0.45%7.45億
0.87%7.23億
0.40%7.63億
0.47%7.39億
-0.09%7.48億
-7.92%7.17億
-1.39%7.6億
-1.53%7.35億
2.55%7.49億
7.93%7.79億
其他綜合收益
72.76%3,442.31萬
-13.95%1,974.53萬
16.72%2,129.39萬
29.61%2,107.02萬
32.80%1,992.59萬
17.73%2,294.51萬
-10.70%1,824.35萬
-42.18%1,625.63萬
-54.21%1,500.43萬
-19.61%1,948.9萬
歸屬母公司所有者權益合計
0.48%23.55億
0.13%23.18億
0.26%23.59億
0.36%23.35億
0.44%23.44億
-2.20%23.15億
-0.29%23.53億
-0.73%23.27億
0.02%23.33億
2.25%23.68億
少數股東權益
42.82%6,800.92萬
34.96%6,463.28萬
24.45%5,635.73萬
23.36%5,517.88萬
-0.13%4,761.79萬
-1.18%4,788.95萬
-5.32%4,528.68萬
-7.26%4,473.03萬
-12.11%4,768.15萬
-10.12%4,846.2萬
所有者權益(或股東權益)合計
1.32%24.23億
0.84%23.83億
0.72%24.16億
0.79%23.91億
0.43%23.91億
-2.18%23.63億
-0.39%23.99億
-0.86%23.72億
-0.25%23.81億
1.97%24.16億
負債和所有者權益(或股東權益)總計
-0.02%32.11億
-3.48%31.5億
3.67%32.92億
-3.15%32.79億
-0.13%32.12億
1.82%32.64億
-1.08%31.76億
7.53%33.86億
1.49%32.16億
2.94%32.05億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 20.53%8.54億6.47%7.64億17.12%7.57億8.95%7.15億12.25%7.08億32.84%7.17億21.19%6.46億32.95%6.56億30.86%6.31億13.82%5.4億
交易性金融資產 0.10%2,059.14萬4.58%2,094.28萬4.12%2,088.98萬--2,089.77萬--2,057.18萬--2,002.58萬--2,006.29萬------------
應收票據及應收賬款 -19.08%3.9億-19.86%3.89億-4.04%4.51億-0.21%4.41億-11.46%4.83億-12.36%4.86億-20.77%4.7億-16.36%4.42億-1.51%5.45億-4.83%5.54億
-應收票據 -75.93%1,204.58萬-84.79%1,200.36萬-8.20%5,220.93萬-41.01%4,755.16萬2.93%5,003.78萬64.06%7,892.14萬-43.88%5,687.22萬10.62%8,061.1萬14.62%4,861.44萬-16.18%4,810.54萬
-應收賬款 -12.51%3.78億-7.26%3.77億-3.47%3.98億8.90%3.93億-12.87%4.33億-19.62%4.07億-16.01%4.13億-20.68%3.61億-2.85%4.96億-3.59%5.06億
其他應收款(含利息和股利) -76.41%757.61萬-62.53%800.28萬2.24%1,599.37萬-8.45%973.99萬51.05%3,212.01萬-59.09%2,135.61萬-39.14%1,564.33萬-45.19%1,063.83萬8.57%2,126.51萬4,997.62%5,219.66萬
-應收股利 ----------------------------------0----
-應收利息 ----------------------------------0----
-其他應收款 -----62.53%800.28萬-------------59.09%2,135.61萬-----45.19%1,063.83萬--2,126.51萬4,997.62%5,219.66萬
預付款項 18.01%4,763.48萬13.49%4,995.08萬35.31%5,747.81萬-58.16%2,645.35萬16.56%4,036.61萬75.27%4,401.21萬93.18%4,247.77萬100.10%6,322.62萬8.54%3,463.16萬-32.88%2,511.09萬
存貨 -9.16%2.29億-3.68%2.18億10.50%2.23億10.98%2.43億4.18%2.52億-7.44%2.26億-12.98%2.02億6.67%2.19億10.89%2.42億16.20%2.44億
應收款項融資 43.76%1.55億35.75%2.16億52.64%2.74億-16.83%3.1億1.92%1.08億31.84%1.59億57.08%1.8億151.97%3.72億0.47%1.06億97.96%1.21億
其他流動資產 -11.31%414.71萬54.52%672.34萬-56.24%227.88萬-1.68%677.59萬-49.20%467.62萬-62.69%435.12萬-71.03%520.81萬-65.83%689.15萬-67.10%920.51萬-59.15%1,166.11萬
流動資產合計 3.62%17.08億-0.34%16.72億13.97%18.02億0.13%17.72億3.75%16.48億8.39%16.78億2.78%15.81億22.41%17.7億10.45%15.88億10.98%15.48億
非流動資產
其他權益工具投資 28.16%8,824.33萬-5.77%6,867.32萬6.18%7,072.38萬10.11%7,042.56萬10.53%6,885.34萬6.75%7,287.9萬-4.19%6,661.03萬-19.82%6,396.07萬-26.75%6,229.13萬-7.34%6,827.08萬
投資性房地產 -5.66%733.64萬-5.58%744.65萬-5.50%755.65萬-5.43%766.66萬-5.36%777.66萬-5.29%788.67萬-5.22%799.67萬-5.15%810.68萬-5.08%821.68萬-5.02%832.69萬
長期股權投資 10.30%371.52萬10.30%371.52萬10.30%371.52萬10.30%371.52萬1.97%336.81萬1.97%336.81萬1.97%336.81萬1.97%336.81萬23.28%330.31萬23.28%330.31萬
固定資產 -----7.27%9.14億-------------2.71%9.86億-----2.23%10.21億----117.29%10.13億
在建工程 ----45.14%8,156.84萬------------2.05%5,619.82萬-----7.61%5,383.3萬-----90.58%5,506.76萬
無形資產 2.36%9,779.97萬2.23%9,846.35萬-2.54%9,512.99萬-3.75%9,519.84萬-4.43%9,554.23萬-5.07%9,631.59萬-5.30%9,760.85萬-5.63%9,890.93萬-4.98%9,997.01萬-5.21%1.01億
商譽 -18.46%2.44億-18.46%2.44億-18.46%2.44億-18.46%2.44億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億
長期待攤費用 -6.59%134.52萬-10.87%144.25萬-8.72%148.11萬-11.91%163.02萬-21.97%144.01萬-13.41%161.84萬-21.27%162.26萬-19.41%185.07萬-39.22%184.57萬-41.86%186.9萬
遞延所得稅資產 -22.09%2,461.55萬-21.81%2,477.51萬-24.29%2,345.06萬-34.95%2,343.54萬9.64%3,159.52萬9.96%3,168.55萬7.43%3,097.44萬24.95%3,602.47萬-43.12%2,881.66萬-43.14%2,881.66萬
使用權資產 7.83%2,650.73萬13.36%2,997.58萬1.85%2,566.08萬27.46%3,254.89萬-4.59%2,458.23萬-59.33%2,644.2萬-60.80%2,519.49萬-60.43%2,553.59萬--2,576.47萬--6,501.47萬
其他非流動資產 -12.51%569.51萬-14.94%417.98萬73.84%890.61萬89.66%899.09萬-34.87%650.93萬-63.11%491.41萬-54.06%512.3萬-50.52%474.05萬-89.96%999.36萬-89.18%1,332.04萬
非流動資產合計 -3.85%15.04億-6.80%14.78億-6.53%14.9億-6.75%15.07億-3.91%15.64億-4.32%15.86億-4.63%15.94億-5.10%16.16億-5.95%16.28億-3.59%16.58億
資產總計 -0.02%32.11億-3.48%31.5億3.67%32.92億-3.15%32.79億-0.13%32.12億1.82%32.64億-1.08%31.76億7.53%33.86億1.49%32.16億2.94%32.05億
負債
流動負債
短期借款 17.65%3,200萬44.63%3,500萬30.50%2,601.08萬-14.63%1,799.9萬252.38%2,720萬213.51%2,420萬633.05%1,993.17萬675.46%2,108.46萬183.89%771.9萬183.89%771.9萬
應付票據及應付帳款 -6.07%2.21億7.85%2.55億36.65%2.76億33.75%2.5億17.69%2.35億29.68%2.36億6.58%2.02億-0.80%1.87億2.27%2億-5.56%1.82億
-應付票據 ----0.00%2,000萬0.10%2,000萬----------2,000萬--1,998萬--2,000萬--------
-應付帳款 -6.07%2.21億8.57%2.35億40.67%2.56億49.79%2.5億17.69%2.35億18.71%2.16億-3.98%1.82億-11.42%1.67億2.27%2億-5.56%1.82億
合同負債 -55.11%1,924.08萬-34.42%2,011.21萬11.33%4,391.12萬-64.18%2,967.21萬45.89%4,286.58萬5.12%3,066.96萬56.99%3,944.22萬83.81%8,283.08萬47.43%2,938.31萬38.47%2,917.65萬
應付職工薪酬 3.20%1,118.7萬-6.99%1,116.9萬4.01%1,224.33萬-1.70%1,977.26萬76.17%1,084萬69.58%1,200.86萬63.37%1,177.14萬184.96%2,011.54萬-18.33%615.32萬-0.74%708.13萬
應交稅費 -27.87%1,371.74萬-73.64%766.56萬-60.78%1,319.43萬-61.38%1,454.22萬-61.11%1,901.85萬-31.08%2,908.51萬-11.78%3,364.16萬29.62%3,765.74萬9.43%4,889.91萬-11.02%4,220.18萬
其他應付款(含利息和股利) -6.17%2.07億-22.07%2.08億14.69%2.15億-11.07%1.5億-9.58%2.21億23.05%2.67億-13.12%1.87億13.21%1.68億34.62%2.44億55.43%2.17億
-應付利息 ----------4,298.89----------------------------
-應付股利 0.00%19.54萬-99.26%19.54萬--19.54萬0.00%19.54萬0.00%19.54萬18,438.79%2,653.69萬----36.51%19.54萬--19.54萬0.00%14.31萬
-其他應付款 -----13.57%2.08億--2.14億--------10.91%2.41億----13.19%1.68億----55.49%2.17億
一年內到期的非流動負債 8.00%4,177.15萬8.78%4,230.9萬8.14%4,792.29萬8.11%4,793.67萬-12.35%3,867.82萬-13.35%3,889.37萬-7.02%4,431.55萬-14.30%4,434.23萬25.48%4,412.87萬13.09%4,488.54萬
其他流動負債 869.06%5,400.13萬-93.35%259.31萬693.58%4,069.08萬-26.55%1.57億45.89%557.25萬927.68%3,897.95萬56.99%512.75萬2,838.38%2.13億11.90%381.98萬6.49%379.29萬
流動負債合計 -0.02%6億-14.09%5.82億24.15%6.74億-11.40%6.86億2.74%6億26.79%6.78億2.71%5.43億61.39%7.74億19.16%5.84億17.60%5.34億
非流動負債
長期借款 -18.83%1.58億-18.83%1.58億-18.10%1.7億-18.10%1.7億-13.64%1.94億-13.64%1.94億-14.49%2.08億-14.49%2.08億-17.00%2.25億-17.00%2.25億
遞延所得稅負債 46.78%1,919.22萬1.93%1,435.38萬19.94%1,501.01萬-21.36%1,434.15萬14.35%1,307.58萬8.91%1,408.22萬-5.50%1,251.5萬15.38%1,823.66萬-33.22%1,143.53萬-9.47%1,293.02萬
長期遞延收益 -38.52%112.5萬-21.57%120萬-17.65%126萬-17.65%126萬-39.40%183萬-49.34%153萬-49.34%153萬-49.34%153萬-4.73%302萬-18.70%302萬
租賃負債 -7.45%1,038.6萬-9.22%1,159.85萬29.87%1,626.15萬36.41%1,703.04萬-1.41%1,122.22萬-8.09%1,277.61萬-15.01%1,252.17萬-16.33%1,248.45萬--1,138.26萬--1,390.11萬
非流動負債合計 -14.52%1.89億-16.98%1.85億-13.50%2.03億-15.51%2.03億-12.12%2.21億-12.62%2.23億-14.47%2.34億-13.26%2.4億-13.91%2.51億-12.13%2.55億
負債合計 -3.92%7.89億-14.80%7.67億12.80%8.77億-12.38%8.89億-1.73%8.21億14.06%9億-3.15%7.77億34.09%10.14億6.83%8.35億6.02%7.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億
資本公積 0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億0.00%9.69億-0.04%9.69億-0.04%9.69億
盈餘公積 0.00%7,233.46萬0.00%7,233.46萬0.00%7,233.46萬0.00%7,233.46萬9.18%7,233.46萬9.18%7,233.46萬9.18%7,233.46萬9.18%7,233.46萬0.00%6,625.25萬0.00%6,625.25萬
未分配利潤 -0.45%7.45億0.87%7.23億0.40%7.63億0.47%7.39億-0.09%7.48億-7.92%7.17億-1.39%7.6億-1.53%7.35億2.55%7.49億7.93%7.79億
其他綜合收益 72.76%3,442.31萬-13.95%1,974.53萬16.72%2,129.39萬29.61%2,107.02萬32.80%1,992.59萬17.73%2,294.51萬-10.70%1,824.35萬-42.18%1,625.63萬-54.21%1,500.43萬-19.61%1,948.9萬
歸屬母公司所有者權益合計 0.48%23.55億0.13%23.18億0.26%23.59億0.36%23.35億0.44%23.44億-2.20%23.15億-0.29%23.53億-0.73%23.27億0.02%23.33億2.25%23.68億
少數股東權益 42.82%6,800.92萬34.96%6,463.28萬24.45%5,635.73萬23.36%5,517.88萬-0.13%4,761.79萬-1.18%4,788.95萬-5.32%4,528.68萬-7.26%4,473.03萬-12.11%4,768.15萬-10.12%4,846.2萬
所有者權益(或股東權益)合計 1.32%24.23億0.84%23.83億0.72%24.16億0.79%23.91億0.43%23.91億-2.18%23.63億-0.39%23.99億-0.86%23.72億-0.25%23.81億1.97%24.16億
負債和所有者權益(或股東權益)總計 -0.02%32.11億-3.48%31.5億3.67%32.92億-3.15%32.79億-0.13%32.12億1.82%32.64億-1.08%31.76億7.53%33.86億1.49%32.16億2.94%32.05億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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