滬深市場個股詳情

601567 三星醫療

添加自選
  • 34.30
  • +1.86+5.73%
休市中 10/18 15:00 (北京)
484.00億總市值22.16市盈率TTM

三星醫療關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
26.33%25.33億
64.79%51.56億
85.93%54.53億
-23.17%17.57億
-4.44%20.05億
22.76%31.29億
-3.66%29.33億
2.53%22.87億
-10.82%20.98億
-15.03%25.49億
交易性金融資產
-8.67%4,299.05萬
180.86%8,534.54萬
98.34%5,372.39萬
89.44%4,352.17萬
91.20%4,707.02萬
42.78%3,038.74萬
-24.31%2,708.66萬
-76.19%2,297.39萬
-82.31%2,461.84萬
-58.19%2,128.25萬
應收票據及應收賬款
5.05%32.63億
8.13%24.14億
-2.07%24.09億
-15.97%26.13億
6.41%31.06億
-5.46%22.32億
6.45%24.6億
28.69%31.09億
27.35%29.19億
31.67%23.61億
-應收票據
37.39%2.56億
-38.26%1.09億
-44.62%2億
-76.35%1.48億
73.45%1.87億
15.96%1.76億
10.42%3.61億
--6.25億
--1.08億
--1.52億
-應收賬款
2.99%30.07億
12.11%23.05億
5.25%22.09億
-0.78%24.65億
3.85%29.2億
-6.93%20.56億
5.79%20.99億
2.82%24.84億
22.66%28.12億
23.19%22.09億
其他應收款(含利息和股利)
52.76%1.71億
31.72%1.69億
-6.77%1.11億
-26.21%1.32億
-51.51%1.12億
-22.62%1.28億
14.55%1.19億
27.58%1.78億
46.00%2.31億
4.76%1.66億
-應收利息
1,264.66%132.87萬
164.91%45.81萬
164.91%45.81萬
----
--9.74萬
--17.29萬
--17.29萬
----
----
----
-其他應收款
51.71%1.7億
----
-7.02%1.11億
----
-51.55%1.12億
----
14.39%1.19億
----
46.00%2.31億
----
合同資產
12.33%1.91億
60.89%1.8億
31.29%1.83億
-7.09%1.18億
40.35%1.7億
63.39%1.12億
55.48%1.39億
61.05%1.27億
38.00%1.21億
-0.85%6,844.74萬
預付款項
4.81%3.83億
11.65%2.93億
25.08%2.58億
113.35%4.53億
23.82%3.66億
-23.44%2.62億
-0.82%2.06億
-33.35%2.12億
14.77%2.95億
60.72%3.42億
存貨
51.92%33.39億
64.25%32.01億
80.70%32.57億
123.67%31.83億
83.21%21.98億
62.16%19.49億
56.71%18.02億
33.56%14.23億
41.71%12億
47.01%12.02億
應收款項融資
-11.96%1.44億
-13.09%6,543.62萬
2.49%1.66億
-30.12%1.86億
56.26%1.64億
105.08%7,528.94萬
139.67%1.62億
11.75%2.66億
-21.44%1.05億
-63.19%3,671.21萬
一年內到期的非流動資產
-73.49%5,211.84萬
-59.73%8,665.69萬
-39.02%1.49億
-44.34%1.74億
-57.84%1.97億
-63.86%2.15億
-68.79%2.45億
-65.68%3.12億
-57.97%4.66億
-53.41%5.96億
其他流動資產
17.50%2.59億
28.95%2.36億
7.94%1.62億
88.02%2.75億
15.33%2.21億
94.51%1.83億
56.57%1.5億
109.17%1.46億
112.45%1.91億
5.28%9,393.33萬
流動資產合計
21.09%103.96億
42.94%118.86億
48.03%122.05億
10.51%89.34億
12.20%85.85億
11.84%83.15億
4.47%82.45億
6.89%80.84億
2.47%76.52億
-1.76%74.35億
非流動資產
其他非流動金融資產
9.69%8.93億
11.14%9.01億
14.83%9.52億
11.48%9.29億
-4.63%8.14億
-7.58%8.11億
-6.72%8.29億
12.16%8.34億
8.29%8.54億
26.38%8.78億
投資性房地產
63.72%6.94億
62.85%6.98億
62.62%7.05億
60.61%7.05億
-4.48%4.24億
-4.07%4.29億
-4.36%4.34億
-3.88%4.39億
-3.88%4.44億
-4.17%4.47億
長期股權投資
8.22%24.8億
7.05%24.27億
9.73%24.29億
7.37%23.37億
10.26%22.92億
8.36%22.67億
8.26%22.13億
10.88%21.76億
16.43%20.78億
17.30%20.92億
長期應收款
-72.68%2,040.27萬
-73.47%1,945.22萬
-78.90%2,707.13萬
-73.33%4,650.82萬
-65.55%7,466.85萬
-75.38%7,332.66萬
-65.68%1.28億
-66.07%1.74億
-69.12%2.17億
-68.99%2.98億
固定資產
2.31%13.95億
----
3.59%14.28億
----
-1.96%13.63億
----
-0.99%13.78億
----
3.27%13.9億
----
固定資產清理
----
----
----
----
--2,282.74
----
--2,002.5
----
----
----
在建工程
-36.47%2.73億
----
-42.33%2.09億
----
82.50%4.29億
----
120.10%3.62億
----
463.01%2.35億
----
無形資產
23.38%4.65億
25.68%4.68億
-0.01%3.73億
-0.64%3.74億
1.20%3.77億
-0.41%3.72億
0.01%3.73億
-0.43%3.76億
-2.10%3.72億
-3.00%3.74億
商譽
0.12%15.75億
30.54%15.66億
30.54%15.66億
28.77%15.73億
28.77%15.73億
73.64%12億
73.64%12億
255.70%12.21億
255.70%12.21億
102.43%6.91億
長期待攤費用
40.25%4.18億
38.15%3.5億
46.34%3.44億
53.78%3.17億
38.72%2.98億
233.48%2.54億
148.15%2.35億
682.80%2.06億
442.85%2.15億
170.66%7,602.04萬
遞延所得稅資產
-10.73%3.12億
43.42%2.89億
33.36%2.79億
30.35%2.49億
78.47%3.49億
8.68%2.01億
23.01%2.09億
32.89%1.91億
33.63%1.96億
27.15%1.85億
使用權資產
32.08%8.01億
92.62%8.16億
81.80%7.83億
59.59%6.76億
127.32%6.06億
274.94%4.23億
219.35%4.31億
427.55%4.23億
219.02%2.67億
--1.13億
其他非流動資產
86.44%3.25億
46.65%2.67億
12.21%2.14億
-9.70%1.59億
-32.75%1.75億
-26.42%1.82億
-1.09%1.91億
-14.05%1.76億
31.69%2.6億
65.85%2.48億
非流動資產調整專案
0.00%0.01
----
----
----
--0.01
----
----
----
----
----
非流動資產合計
9.98%96.51億
18.57%94.48億
16.60%93.08億
12.81%89.36億
13.24%87.75億
14.07%79.69億
14.47%79.83億
26.43%79.21億
22.70%77.49億
9.89%69.86億
資產總計
15.48%200.47億
31.01%213.34億
32.57%215.13億
11.65%178.69億
12.72%173.6億
12.92%162.84億
9.16%162.28億
15.74%160.05億
11.74%154.01億
3.56%144.21億
負債
流動負債
短期借款
----
----
----
-98.64%1,192.09萬
-65.70%3.61億
-48.62%4.21億
-67.73%3.23億
-17.30%8.75億
-16.33%10.52億
-64.27%8.19億
交易性金融負債
----
----
----
-78.97%643.14萬
-78.38%2,324.63萬
--1,687.44萬
94.03%956.97萬
--3,057.67萬
--1.08億
----
應付票據及應付帳款
13.42%32.02億
4.14%26.05億
3.49%26.5億
-1.83%27.81億
11.67%28.23億
15.16%25.01億
7.97%25.61億
35.24%28.33億
20.88%25.28億
27.15%21.72億
-應付票據
7.74%4.75億
-27.67%4.84億
-20.99%4.77億
-43.18%2.85億
-39.79%4.41億
13.24%6.69億
51.18%6.04億
2.08%5.02億
20.35%7.32億
-0.25%5.9億
-應付帳款
14.47%27.27億
15.75%21.21億
11.05%21.73億
7.06%24.96億
32.65%23.82億
15.88%18.33億
-0.78%19.57億
45.40%23.31億
21.09%17.96億
41.67%15.81億
合同負債
164.46%12.08億
314.42%13.25億
342.12%13.76億
440.53%6.37億
281.76%4.57億
75.39%3.2億
93.21%3.11億
1.27%1.18億
-11.46%1.2億
61.95%1.82億
預收款項
-81.19%123.7萬
-44.33%563.65萬
-47.85%680.97萬
317.70%732.95萬
77.31%657.76萬
-37.42%1,012.52萬
17.62%1,305.75萬
160.15%175.47萬
185.49%370.97萬
79.02%1,617.91萬
應付職工薪酬
25.10%5.56億
26.15%4.93億
50.38%6.53億
44.90%4.87億
42.28%4.44億
55.52%3.91億
41.40%4.34億
23.57%3.36億
22.02%3.12億
12.21%2.51億
應交稅費
40.03%2.94億
69.45%2.51億
3.78%2.21億
24.17%1.78億
59.04%2.1億
54.08%1.48億
15.95%2.13億
216.14%1.43億
109.96%1.32億
-15.26%9,596.03萬
其他應付款(含利息和股利)
-11.46%13.12億
7.23%14.21億
22.78%14.77億
42.20%14.78億
34.72%14.82億
56.27%13.25億
56.89%12.03億
134.10%10.39億
154.39%11億
108.94%8.48億
-應付股利
----
----
----
----
----
-14.60%1,331.93萬
-9.43%1,428.27萬
--1,503.33萬
--1,447.53萬
--1,559.68萬
-其他應付款
-11.46%13.12億
----
24.26%14.77億
----
36.52%14.82億
----
58.28%11.88億
----
151.04%10.85億
----
一年內到期的非流動負債
493.93%4.05億
41.86%2.49億
-30.67%2.7億
-91.53%4,344.09萬
-84.49%6,815.63萬
-31.06%1.75億
1,913.33%3.9億
843.01%5.13億
461.38%4.39億
97.48%2.55億
其他流動負債
10.61%1.92億
-2.03%9,060.71萬
-25.84%1.83億
1,762.75%1.71億
2,750.32%1.73億
1,913.02%9,248.58萬
4,738.47%2.47億
139.46%918.8萬
48.59%607.45萬
-59.72%459.44萬
流動負債合計
18.55%71.69億
19.23%64.38億
19.86%68.38億
-1.66%58億
4.27%60.48億
16.29%54億
18.06%57.05億
44.25%58.98億
34.32%58億
-7.23%46.43億
非流動負債
長期借款
276.00%5.64億
1,544.22%24.66億
1,544.00%24.66億
--2.5億
66.51%1.5億
-37.64%1.5億
-78.26%1.5億
----
-85.00%9,008.5萬
--2.41億
長期應付款
-9.78%476.05萬
----
--426.89萬
----
--527.66萬
----
----
----
----
----
長期應付職工薪酬
31.86%219.24萬
28.44%213.55萬
29.83%168.32萬
17.92%166.27萬
17.92%166.27萬
17.92%166.27萬
-8.05%129.65萬
5.34%141萬
5.34%141萬
5.34%141萬
預計負債
-64.93%4,390.86萬
-63.81%3,546.05萬
-48.99%3,983.97萬
77.02%1.13億
58.78%1.25億
244.03%9,799.46萬
165.67%7,810.47萬
187.40%6,371.25萬
1,474.45%7,886.31萬
163.27%2,848.46萬
遞延所得稅負債
-79.49%3,835.5萬
7.53%1.08億
22.88%1.13億
42.75%1.2億
89.70%1.87億
4.19%1億
-3.95%9,223.6萬
18.86%8,398.03萬
20.49%9,858.18萬
29.51%9,616.5萬
長期遞延收益
-5.90%1.35億
-4.06%1.37億
-3.29%1.39億
-0.41%1.44億
-1.31%1.44億
2.59%1.43億
2.78%1.44億
1.89%1.44億
1.74%1.46億
-3.13%1.39億
租賃負債
34.20%8.03億
78.55%8.2億
74.13%7.57億
57.99%7.03億
116.47%5.98億
254.55%4.59億
217.73%4.35億
361.80%4.45億
175.21%2.76億
--1.3億
非流動負債合計
31.39%15.91億
275.30%35.73億
291.01%35.22億
80.90%13.36億
75.30%12.11億
49.83%9.52億
-17.67%9.01億
-27.81%7.39億
-25.90%6.91億
167.15%6.35億
負債調整專案
----
----
----
----
----
----
----
----
--0.01
----
負債合計
20.69%87.6億
57.61%100.11億
56.83%103.6億
7.53%71.36億
11.83%72.59億
20.33%63.52億
11.47%66.06億
29.83%66.37億
23.63%64.91億
0.68%52.79億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%14.11億
-0.10%14.11億
-0.04%14.12億
0.29%14.12億
0.28%14.13億
0.28%14.13億
0.83%14.13億
1.54%14.08億
1.59%14.09億
1.59%14.09億
資本公積
0.52%34.64億
0.78%34.55億
1.13%34.53億
2.52%34.56億
4.38%34.46億
4.12%34.28億
6.50%34.15億
15.49%33.71億
13.11%33.01億
12.82%32.93億
盈餘公積
49.90%6.45億
49.90%6.45億
49.90%6.45億
19.99%4.3億
19.99%4.3億
19.99%4.3億
19.99%4.3億
3.61%3.59億
3.61%3.59億
3.61%3.59億
未分配利潤
22.23%58.26億
28.07%59.5億
27.20%55.86億
27.41%53.86億
22.94%47.67億
12.18%46.46億
10.42%43.91億
6.13%42.28億
1.65%38.77億
4.07%41.41億
減:庫存股
161.88%3.27億
104.48%3.87億
-11.91%1.67億
-26.90%1.21億
-26.63%1.25億
11.17%1.89億
67.96%1.89億
--1.66億
--1.7億
--1.7億
其他綜合收益
59.48%8,930.83萬
28.52%7,610.43萬
65.80%7,587.06萬
-43.53%4,863.56萬
-5.68%5,599.96萬
52.62%5,921.76萬
6.31%4,575.91萬
129.14%8,612.03萬
134.70%5,937.34萬
207.88%3,880.11萬
歸屬母公司所有者權益合計
11.23%111.08億
13.93%111.5億
15.78%110.06億
14.28%106.12億
13.03%99.86億
7.91%97.87億
7.13%95.06億
7.07%92.86億
4.05%88.35億
4.93%90.7億
少數股東權益
55.09%1.79億
18.88%1.72億
26.97%1.48億
46.42%1.21億
52.26%1.15億
100.00%1.45億
76.85%1.16億
88.59%8,259.83萬
80.51%7,570.33萬
85.84%7,243.07萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
----
----
--0.01
----
所有者權益(或股東權益)合計
11.73%112.87億
14.00%113.22億
15.92%111.53億
14.57%107.33億
13.37%101.02億
8.64%99.32億
7.64%96.22億
7.48%93.68億
4.42%89.11億
5.30%91.42億
負債和權益調整專案
----
----
----
----
----
----
----
----
---0.01
----
負債和所有者權益(或股東權益)總計
15.48%200.47億
31.01%213.34億
32.57%215.13億
11.65%178.69億
12.72%173.6億
12.92%162.84億
9.16%162.28億
15.74%160.05億
11.74%154.01億
3.56%144.21億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 26.33%25.33億64.79%51.56億85.93%54.53億-23.17%17.57億-4.44%20.05億22.76%31.29億-3.66%29.33億2.53%22.87億-10.82%20.98億-15.03%25.49億
交易性金融資產 -8.67%4,299.05萬180.86%8,534.54萬98.34%5,372.39萬89.44%4,352.17萬91.20%4,707.02萬42.78%3,038.74萬-24.31%2,708.66萬-76.19%2,297.39萬-82.31%2,461.84萬-58.19%2,128.25萬
應收票據及應收賬款 5.05%32.63億8.13%24.14億-2.07%24.09億-15.97%26.13億6.41%31.06億-5.46%22.32億6.45%24.6億28.69%31.09億27.35%29.19億31.67%23.61億
-應收票據 37.39%2.56億-38.26%1.09億-44.62%2億-76.35%1.48億73.45%1.87億15.96%1.76億10.42%3.61億--6.25億--1.08億--1.52億
-應收賬款 2.99%30.07億12.11%23.05億5.25%22.09億-0.78%24.65億3.85%29.2億-6.93%20.56億5.79%20.99億2.82%24.84億22.66%28.12億23.19%22.09億
其他應收款(含利息和股利) 52.76%1.71億31.72%1.69億-6.77%1.11億-26.21%1.32億-51.51%1.12億-22.62%1.28億14.55%1.19億27.58%1.78億46.00%2.31億4.76%1.66億
-應收利息 1,264.66%132.87萬164.91%45.81萬164.91%45.81萬------9.74萬--17.29萬--17.29萬------------
-其他應收款 51.71%1.7億-----7.02%1.11億-----51.55%1.12億----14.39%1.19億----46.00%2.31億----
合同資產 12.33%1.91億60.89%1.8億31.29%1.83億-7.09%1.18億40.35%1.7億63.39%1.12億55.48%1.39億61.05%1.27億38.00%1.21億-0.85%6,844.74萬
預付款項 4.81%3.83億11.65%2.93億25.08%2.58億113.35%4.53億23.82%3.66億-23.44%2.62億-0.82%2.06億-33.35%2.12億14.77%2.95億60.72%3.42億
存貨 51.92%33.39億64.25%32.01億80.70%32.57億123.67%31.83億83.21%21.98億62.16%19.49億56.71%18.02億33.56%14.23億41.71%12億47.01%12.02億
應收款項融資 -11.96%1.44億-13.09%6,543.62萬2.49%1.66億-30.12%1.86億56.26%1.64億105.08%7,528.94萬139.67%1.62億11.75%2.66億-21.44%1.05億-63.19%3,671.21萬
一年內到期的非流動資產 -73.49%5,211.84萬-59.73%8,665.69萬-39.02%1.49億-44.34%1.74億-57.84%1.97億-63.86%2.15億-68.79%2.45億-65.68%3.12億-57.97%4.66億-53.41%5.96億
其他流動資產 17.50%2.59億28.95%2.36億7.94%1.62億88.02%2.75億15.33%2.21億94.51%1.83億56.57%1.5億109.17%1.46億112.45%1.91億5.28%9,393.33萬
流動資產合計 21.09%103.96億42.94%118.86億48.03%122.05億10.51%89.34億12.20%85.85億11.84%83.15億4.47%82.45億6.89%80.84億2.47%76.52億-1.76%74.35億
非流動資產
其他非流動金融資產 9.69%8.93億11.14%9.01億14.83%9.52億11.48%9.29億-4.63%8.14億-7.58%8.11億-6.72%8.29億12.16%8.34億8.29%8.54億26.38%8.78億
投資性房地產 63.72%6.94億62.85%6.98億62.62%7.05億60.61%7.05億-4.48%4.24億-4.07%4.29億-4.36%4.34億-3.88%4.39億-3.88%4.44億-4.17%4.47億
長期股權投資 8.22%24.8億7.05%24.27億9.73%24.29億7.37%23.37億10.26%22.92億8.36%22.67億8.26%22.13億10.88%21.76億16.43%20.78億17.30%20.92億
長期應收款 -72.68%2,040.27萬-73.47%1,945.22萬-78.90%2,707.13萬-73.33%4,650.82萬-65.55%7,466.85萬-75.38%7,332.66萬-65.68%1.28億-66.07%1.74億-69.12%2.17億-68.99%2.98億
固定資產 2.31%13.95億----3.59%14.28億-----1.96%13.63億-----0.99%13.78億----3.27%13.9億----
固定資產清理 ------------------2,282.74------2,002.5------------
在建工程 -36.47%2.73億-----42.33%2.09億----82.50%4.29億----120.10%3.62億----463.01%2.35億----
無形資產 23.38%4.65億25.68%4.68億-0.01%3.73億-0.64%3.74億1.20%3.77億-0.41%3.72億0.01%3.73億-0.43%3.76億-2.10%3.72億-3.00%3.74億
商譽 0.12%15.75億30.54%15.66億30.54%15.66億28.77%15.73億28.77%15.73億73.64%12億73.64%12億255.70%12.21億255.70%12.21億102.43%6.91億
長期待攤費用 40.25%4.18億38.15%3.5億46.34%3.44億53.78%3.17億38.72%2.98億233.48%2.54億148.15%2.35億682.80%2.06億442.85%2.15億170.66%7,602.04萬
遞延所得稅資產 -10.73%3.12億43.42%2.89億33.36%2.79億30.35%2.49億78.47%3.49億8.68%2.01億23.01%2.09億32.89%1.91億33.63%1.96億27.15%1.85億
使用權資產 32.08%8.01億92.62%8.16億81.80%7.83億59.59%6.76億127.32%6.06億274.94%4.23億219.35%4.31億427.55%4.23億219.02%2.67億--1.13億
其他非流動資產 86.44%3.25億46.65%2.67億12.21%2.14億-9.70%1.59億-32.75%1.75億-26.42%1.82億-1.09%1.91億-14.05%1.76億31.69%2.6億65.85%2.48億
非流動資產調整專案 0.00%0.01--------------0.01--------------------
非流動資產合計 9.98%96.51億18.57%94.48億16.60%93.08億12.81%89.36億13.24%87.75億14.07%79.69億14.47%79.83億26.43%79.21億22.70%77.49億9.89%69.86億
資產總計 15.48%200.47億31.01%213.34億32.57%215.13億11.65%178.69億12.72%173.6億12.92%162.84億9.16%162.28億15.74%160.05億11.74%154.01億3.56%144.21億
負債
流動負債
短期借款 -------------98.64%1,192.09萬-65.70%3.61億-48.62%4.21億-67.73%3.23億-17.30%8.75億-16.33%10.52億-64.27%8.19億
交易性金融負債 -------------78.97%643.14萬-78.38%2,324.63萬--1,687.44萬94.03%956.97萬--3,057.67萬--1.08億----
應付票據及應付帳款 13.42%32.02億4.14%26.05億3.49%26.5億-1.83%27.81億11.67%28.23億15.16%25.01億7.97%25.61億35.24%28.33億20.88%25.28億27.15%21.72億
-應付票據 7.74%4.75億-27.67%4.84億-20.99%4.77億-43.18%2.85億-39.79%4.41億13.24%6.69億51.18%6.04億2.08%5.02億20.35%7.32億-0.25%5.9億
-應付帳款 14.47%27.27億15.75%21.21億11.05%21.73億7.06%24.96億32.65%23.82億15.88%18.33億-0.78%19.57億45.40%23.31億21.09%17.96億41.67%15.81億
合同負債 164.46%12.08億314.42%13.25億342.12%13.76億440.53%6.37億281.76%4.57億75.39%3.2億93.21%3.11億1.27%1.18億-11.46%1.2億61.95%1.82億
預收款項 -81.19%123.7萬-44.33%563.65萬-47.85%680.97萬317.70%732.95萬77.31%657.76萬-37.42%1,012.52萬17.62%1,305.75萬160.15%175.47萬185.49%370.97萬79.02%1,617.91萬
應付職工薪酬 25.10%5.56億26.15%4.93億50.38%6.53億44.90%4.87億42.28%4.44億55.52%3.91億41.40%4.34億23.57%3.36億22.02%3.12億12.21%2.51億
應交稅費 40.03%2.94億69.45%2.51億3.78%2.21億24.17%1.78億59.04%2.1億54.08%1.48億15.95%2.13億216.14%1.43億109.96%1.32億-15.26%9,596.03萬
其他應付款(含利息和股利) -11.46%13.12億7.23%14.21億22.78%14.77億42.20%14.78億34.72%14.82億56.27%13.25億56.89%12.03億134.10%10.39億154.39%11億108.94%8.48億
-應付股利 ---------------------14.60%1,331.93萬-9.43%1,428.27萬--1,503.33萬--1,447.53萬--1,559.68萬
-其他應付款 -11.46%13.12億----24.26%14.77億----36.52%14.82億----58.28%11.88億----151.04%10.85億----
一年內到期的非流動負債 493.93%4.05億41.86%2.49億-30.67%2.7億-91.53%4,344.09萬-84.49%6,815.63萬-31.06%1.75億1,913.33%3.9億843.01%5.13億461.38%4.39億97.48%2.55億
其他流動負債 10.61%1.92億-2.03%9,060.71萬-25.84%1.83億1,762.75%1.71億2,750.32%1.73億1,913.02%9,248.58萬4,738.47%2.47億139.46%918.8萬48.59%607.45萬-59.72%459.44萬
流動負債合計 18.55%71.69億19.23%64.38億19.86%68.38億-1.66%58億4.27%60.48億16.29%54億18.06%57.05億44.25%58.98億34.32%58億-7.23%46.43億
非流動負債
長期借款 276.00%5.64億1,544.22%24.66億1,544.00%24.66億--2.5億66.51%1.5億-37.64%1.5億-78.26%1.5億-----85.00%9,008.5萬--2.41億
長期應付款 -9.78%476.05萬------426.89萬------527.66萬--------------------
長期應付職工薪酬 31.86%219.24萬28.44%213.55萬29.83%168.32萬17.92%166.27萬17.92%166.27萬17.92%166.27萬-8.05%129.65萬5.34%141萬5.34%141萬5.34%141萬
預計負債 -64.93%4,390.86萬-63.81%3,546.05萬-48.99%3,983.97萬77.02%1.13億58.78%1.25億244.03%9,799.46萬165.67%7,810.47萬187.40%6,371.25萬1,474.45%7,886.31萬163.27%2,848.46萬
遞延所得稅負債 -79.49%3,835.5萬7.53%1.08億22.88%1.13億42.75%1.2億89.70%1.87億4.19%1億-3.95%9,223.6萬18.86%8,398.03萬20.49%9,858.18萬29.51%9,616.5萬
長期遞延收益 -5.90%1.35億-4.06%1.37億-3.29%1.39億-0.41%1.44億-1.31%1.44億2.59%1.43億2.78%1.44億1.89%1.44億1.74%1.46億-3.13%1.39億
租賃負債 34.20%8.03億78.55%8.2億74.13%7.57億57.99%7.03億116.47%5.98億254.55%4.59億217.73%4.35億361.80%4.45億175.21%2.76億--1.3億
非流動負債合計 31.39%15.91億275.30%35.73億291.01%35.22億80.90%13.36億75.30%12.11億49.83%9.52億-17.67%9.01億-27.81%7.39億-25.90%6.91億167.15%6.35億
負債調整專案 ----------------------------------0.01----
負債合計 20.69%87.6億57.61%100.11億56.83%103.6億7.53%71.36億11.83%72.59億20.33%63.52億11.47%66.06億29.83%66.37億23.63%64.91億0.68%52.79億
所有者權益(或股東權益)
實收資本(或股本) -0.10%14.11億-0.10%14.11億-0.04%14.12億0.29%14.12億0.28%14.13億0.28%14.13億0.83%14.13億1.54%14.08億1.59%14.09億1.59%14.09億
資本公積 0.52%34.64億0.78%34.55億1.13%34.53億2.52%34.56億4.38%34.46億4.12%34.28億6.50%34.15億15.49%33.71億13.11%33.01億12.82%32.93億
盈餘公積 49.90%6.45億49.90%6.45億49.90%6.45億19.99%4.3億19.99%4.3億19.99%4.3億19.99%4.3億3.61%3.59億3.61%3.59億3.61%3.59億
未分配利潤 22.23%58.26億28.07%59.5億27.20%55.86億27.41%53.86億22.94%47.67億12.18%46.46億10.42%43.91億6.13%42.28億1.65%38.77億4.07%41.41億
減:庫存股 161.88%3.27億104.48%3.87億-11.91%1.67億-26.90%1.21億-26.63%1.25億11.17%1.89億67.96%1.89億--1.66億--1.7億--1.7億
其他綜合收益 59.48%8,930.83萬28.52%7,610.43萬65.80%7,587.06萬-43.53%4,863.56萬-5.68%5,599.96萬52.62%5,921.76萬6.31%4,575.91萬129.14%8,612.03萬134.70%5,937.34萬207.88%3,880.11萬
歸屬母公司所有者權益合計 11.23%111.08億13.93%111.5億15.78%110.06億14.28%106.12億13.03%99.86億7.91%97.87億7.13%95.06億7.07%92.86億4.05%88.35億4.93%90.7億
少數股東權益 55.09%1.79億18.88%1.72億26.97%1.48億46.42%1.21億52.26%1.15億100.00%1.45億76.85%1.16億88.59%8,259.83萬80.51%7,570.33萬85.84%7,243.07萬
所有者權益(或股東權益)調整專案 ----------------------------------0.01----
所有者權益(或股東權益)合計 11.73%112.87億14.00%113.22億15.92%111.53億14.57%107.33億13.37%101.02億8.64%99.32億7.64%96.22億7.48%93.68億4.42%89.11億5.30%91.42億
負債和權益調整專案 -----------------------------------0.01----
負債和所有者權益(或股東權益)總計 15.48%200.47億31.01%213.34億32.57%215.13億11.65%178.69億12.72%173.6億12.92%162.84億9.16%162.28億15.74%160.05億11.74%154.01億3.56%144.21億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據