滬深市場個股詳情

603108 潤達醫療

添加自選
  • 18.10
  • -0.76-4.03%
已收盤 12/03 15:00 (北京)
108.40億總市值270.15市盈率TTM

潤達醫療關鍵統計數據

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
22.48%11.23億
4.74%11.85億
0.61%10.9億
6.06%10.68億
-1.33%9.17億
21.23%11.32億
21.96%10.83億
-1.61%10.07億
10.19%9.29億
12.17%9.34億
交易性金融資產
-9.45%9,960萬
-34.57%8,500萬
-39.20%7,600萬
-45.54%5,800萬
31.42%1.1億
-27.02%1.3億
635.29%1.25億
317.81%1.07億
24.37%8,370萬
368.54%1.78億
應收票據及應收賬款
-8.85%54.97億
-6.90%56.44億
-3.14%58.03億
-6.12%56.46億
14.85%60.31億
27.50%60.62億
40.59%59.91億
56.44%60.14億
35.64%52.51億
29.05%47.55億
-應收票據
-2.66%1.15億
56.81%1.3億
12.79%1.03億
13.89%1.06億
-11.26%1.19億
-28.21%8,316.62萬
-20.70%9,148.11萬
-30.11%9,305.67萬
99.12%1.34億
200.83%1.16億
-應收賬款
-8.97%53.82億
-7.79%55.14億
-3.39%56.99億
-6.44%55.4億
15.53%59.12億
28.89%59.79億
42.29%58.99億
59.54%59.21億
34.52%51.18億
27.24%46.39億
其他應收款(含利息和股利)
-18.81%1.83億
-36.69%1.86億
-29.82%1.68億
-14.06%2.01億
-10.74%2.26億
21.51%2.95億
-0.83%2.39億
6.21%2.33億
7.36%2.53億
24.66%2.42億
-應收股利
134.21%23.11萬
5.98%1,884.7萬
-91.52%25.45萬
-91.52%25.45萬
-97.34%9.87萬
379.02%1,778.35萬
-29.84%300萬
-29.84%300萬
559.04%371.25萬
559.04%371.25萬
-其他應收款
----
-39.43%1.68億
----
----
----
15.95%2.77億
----
6.92%2.3億
----
23.11%2.39億
預付款項
-2.70%9.63億
8.43%10.77億
2.73%9.59億
20.78%9.78億
43.62%9.9億
58.18%9.93億
70.97%9.34億
128.02%8.09億
28.07%6.89億
47.69%6.28億
存貨
-4.42%14.57億
-3.39%13.7億
-11.60%13.48億
-14.79%13.77億
-7.33%15.24億
-8.87%14.18億
0.24%15.25億
7.55%16.16億
12.05%16.45億
14.36%15.56億
應收款項融資
----
----
----
----
-99.58%217.74萬
-98.89%489.07萬
-98.97%401.76萬
----
2.20%5.15億
-15.11%4.41億
一年內到期的非流動資產
32.19%4,691.74萬
30.04%4,211.01萬
46.66%4,591.37萬
79.90%3,831.6萬
81.21%3,549.21萬
327.14%3,238.31萬
214.42%3,130.71萬
111.49%2,129.79萬
2.12%1,958.66萬
-69.87%758.14萬
其他流動資產
250.10%8,418.68萬
138.00%5,478.48萬
41.49%3,610.96萬
145.70%2,878.36萬
49.48%2,404.67萬
40.95%2,301.9萬
-4.22%2,552.08萬
-51.79%1,171.51萬
-53.08%1,608.64萬
-64.96%1,633.14萬
流動資產合計
-4.11%94.54億
-4.42%96.44億
-4.34%95.26億
-4.33%93.94億
4.87%98.59億
15.21%100.9億
26.00%99.58億
31.94%98.19億
24.02%94.02億
22.89%87.57億
非流動資產
其他權益工具投資
-4.58%3,934.96萬
-4.84%3,934.96萬
16.93%3,934.96萬
37.34%3,934.96萬
75.39%4,123.69萬
90.46%4,135.22萬
54.99%3,365.22萬
31.96%2,865.22萬
21.35%2,351.21萬
131.57%2,171.21萬
長期股權投資
8.82%12.34億
8.78%12.21億
6.45%11.98億
6.53%11.72億
-3.39%11.34億
-2.40%11.23億
0.07%11.26億
-0.74%11億
20.27%11.74億
31.21%11.5億
長期應收款
-44.84%1,216.36萬
-41.65%1,371.78萬
-40.31%1,516.53萬
3.39%2,390.28萬
5.54%2,205.29萬
8.92%2,350.93萬
22.27%2,540.85萬
3.15%2,311.95萬
19.96%2,089.51萬
35.88%2,158.36萬
固定資產
----
3.33%9.89億
----
----
----
-0.90%9.58億
----
-1.41%9.62億
----
33.60%9.66億
在建工程
----
-85.03%611.47萬
----
----
----
19.70%4,085.02萬
----
114.61%4,143.34萬
----
107.89%3,412.8萬
無形資產
21.37%7,880.49萬
13.09%8,390.68萬
16.55%8,788.6萬
10.35%7,664.5萬
-6.46%6,493.13萬
16.99%7,419.7萬
12.48%7,540.34萬
2.58%6,945.92萬
20.90%6,941.39萬
12.55%6,342.28萬
開發支出
--764.15萬
--204.6萬
----
----
----
----
----
----
----
----
商譽
1.27%20.12億
1.22%20.12億
1.22%20.12億
1.22%20.12億
4.68%19.87億
4.74%19.88億
4.74%19.88億
4.74%19.88億
-5.91%18.98億
-5.91%18.98億
長期待攤費用
29.07%1.35億
17.71%1.34億
19.24%1.39億
21.04%1.43億
-8.67%1.04億
6.10%1.14億
3.10%1.16億
0.90%1.18億
0.26%1.14億
-6.45%1.07億
遞延所得稅資產
20.35%2.47億
11.66%2.37億
13.58%2.42億
15.45%2.35億
9.75%2.06億
18.69%2.12億
37.75%2.13億
49.68%2.03億
40.65%1.87億
29.37%1.79億
使用權資產
-33.28%1.05億
-28.64%1.1億
-13.38%1.18億
-14.12%1.32億
7.73%1.57億
-10.11%1.54億
-26.12%1.37億
-19.89%1.53億
-58.74%1.45億
-58.88%1.72億
其他非流動資產
-57.70%483.31萬
-57.95%491.31萬
-24.16%519.46萬
-61.86%469.06萬
-20.53%1,142.65萬
-20.70%1,168.43萬
-52.20%684.98萬
-27.04%1,229.96萬
-52.98%1,437.85萬
59.16%1,473.41萬
非流動資產合計
4.28%49.07億
2.40%48.54億
3.49%48.8億
4.60%49.16億
0.48%47.05億
2.43%47.4億
2.70%47.16億
2.74%47億
3.35%46.83億
5.30%46.28億
資產總計
-1.40%143.61億
-2.24%144.98億
-1.82%144.06億
-1.44%143.1億
3.41%145.65億
10.79%148.3億
17.44%146.74億
20.82%145.19億
16.29%140.84億
16.18%133.85億
負債
流動負債
短期借款
4.46%51.41億
-3.08%51.09億
-10.25%48.9億
-9.65%47.12億
-6.25%49.22億
8.86%52.71億
20.40%54.48億
24.06%52.15億
15.63%52.5億
15.66%48.42億
應付票據及應付帳款
-23.49%12.69億
-12.85%13.72億
-7.65%14.86億
-17.95%15.07億
-0.54%16.59億
-7.81%15.74億
31.21%16.09億
57.82%18.36億
42.86%16.68億
63.22%17.07億
-應付票據
----
-60.22%3,700萬
-13.66%9,100萬
-28.63%1.08億
50.73%1.25億
10.45%9,300萬
46.42%1.05億
202.14%1.51億
50.10%8,292.79萬
-4.04%8,420萬
-應付帳款
-17.25%12.69億
-9.87%13.35億
-7.23%13.95億
-16.99%13.99億
-3.22%15.34億
-8.75%14.81億
30.26%15.03億
51.33%16.85億
42.50%15.85億
69.38%16.23億
合同負債
-30.69%8,704.39萬
-40.64%7,557.97萬
-38.14%7,972.02萬
-41.15%9,858.63萬
-9.15%1.26億
-28.80%1.27億
-41.93%1.29億
-8.39%1.68億
-12.25%1.38億
-18.11%1.79億
預收款項
-1.65%1,418.8萬
1.44%1,861.04萬
-2.90%1,834.49萬
-20.64%1,462.26萬
-15.35%1,442.64萬
-5.29%1,834.7萬
-18.48%1,889.21萬
57.29%1,842.62萬
-5.62%1,704.29萬
13.41%1,937.19萬
應付職工薪酬
-23.49%4,851.26萬
-23.00%3,969.33萬
-22.15%4,846.37萬
-28.37%7,743.1萬
-15.88%6,340.47萬
-11.26%5,154.85萬
8.95%6,225.66萬
25.84%1.08億
41.39%7,537.7萬
20.27%5,809.08萬
應交稅費
-7.01%9,052.42萬
-9.00%9,485.64萬
10.65%1.39億
0.49%1.44億
-29.06%9,735.21萬
-7.64%1.04億
-13.86%1.25億
6.67%1.43億
5.23%1.37億
-5.43%1.13億
其他應付款(含利息和股利)
-16.40%1.81億
-30.07%2.47億
-44.99%1.53億
-33.93%1.86億
19.69%2.16億
102.09%3.53億
36.45%2.78億
23.61%2.81億
-32.80%1.81億
-59.82%1.75億
-應付股利
-12.95%1,801.92萬
-17.36%8,084.47萬
-69.56%697.12萬
27.66%880.8萬
413.36%2,069.94萬
1,554.75%9,783.08萬
14.89%2,289.94萬
-1.04%689.94萬
-91.37%403.21萬
-94.59%591.21萬
-其他應付款
----
-34.95%1.66億
----
----
----
51.19%2.55億
----
24.39%2.74億
----
-48.14%1.69億
一年內到期的非流動負債
93.69%10.9億
21.98%9.34億
3.07%8.67億
8.28%7.78億
102.10%5.63億
167.08%7.66億
350.86%8.42億
380.63%7.18億
101.85%2.78億
1.07%2.87億
其他流動負債
-0.98%1,553.38萬
-10.69%1,423.7萬
-8.24%1,467.69萬
-44.67%1,165.05萬
-7.51%1,568.69萬
-29.20%1,594.14萬
-44.08%1,599.42萬
-10.64%2,105.74萬
-10.75%1,695.97萬
-15.44%2,251.62萬
流動負債合計
3.40%79.36億
-4.55%79.04億
-9.76%76.95億
-11.53%75.28億
-1.11%76.75億
11.87%82.81億
28.86%85.27億
37.64%85.09億
19.54%77.61億
16.01%74.02億
非流動負債
長期借款
-28.76%4.43億
-55.67%3.05億
21.64%4.11億
48.32%5.01億
30.29%6.22億
106.26%6.87億
-20.98%3.38億
-24.70%3.38億
92.75%4.77億
192.14%3.33億
應付債券
-65.04%2.81億
20.75%5.95億
19.92%5.91億
23.86%6.02億
2.52%8.03億
-37.71%4.93億
-37.09%4.93億
-37.03%4.86億
2.83%7.83億
75.46%7.91億
長期應付款
----
-37.97%4,099.9萬
----
----
----
49.39%6,609.23萬
----
-58.07%2,610.82萬
----
--4,424.16萬
預計負債
3.51%229.48萬
-4.17%217.63萬
73.33%226.14萬
31.59%213.05萬
2.22%221.7萬
43.48%227.11萬
-28.09%130.47萬
-36.18%161.9萬
19.64%216.89萬
9.45%158.29萬
遞延所得稅負債
79.87%4,338.1萬
113.76%4,521.83萬
202.32%4,804.69萬
211.91%5,185.89萬
61.12%2,411.84萬
36.98%2,115.37萬
56.94%1,589.25萬
55.12%1,662.62萬
55.81%1,496.9萬
60.63%1,544.28萬
長期遞延收益
-26.70%1,191.22萬
-27.81%1,483.77萬
-27.79%1,617.48萬
-0.70%1,779.39萬
-19.78%1,625.05萬
0.13%2,055.37萬
12.59%2,239.82萬
-5.33%1,791.89萬
2.14%2,025.71萬
3.96%2,052.64萬
租賃負債
-25.81%7,844.3萬
-26.57%7,682.77萬
-9.07%7,904.89萬
-17.79%8,824.92萬
-2.59%1.06億
-11.36%1.05億
-30.39%8,693.76萬
-7.00%1.07億
-49.12%1.09億
-48.08%1.18億
其他非流動負債
-93.92%47.33萬
-93.72%47.33萬
-93.57%47.33萬
-93.44%46.1萬
-44.56%778.04萬
-44.44%753.57萬
-43.51%735.95萬
-43.44%703.15萬
-26.82%1,403.4萬
-25.54%1,356.4萬
非流動負債合計
-43.55%9.19億
-22.97%10.8億
13.92%11.95億
33.45%13.35億
12.31%16.28億
4.83%14.02億
-26.41%10.49億
-30.65%10億
13.86%14.5億
59.01%13.38億
負債合計
-4.82%88.55億
-7.22%89.85億
-7.16%88.9億
-6.80%88.63億
1.00%93.04億
10.80%96.84億
19.07%95.76億
24.72%95.09億
18.61%92.11億
21.02%87.4億
所有者權益(或股東權益)
實收資本(或股本)
3.32%5.99億
3.32%5.99億
3.33%5.99億
3.05%5.97億
0.02%5.8億
0.02%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
其他權益工具
-45.93%5,943.45萬
-45.90%5,948.71萬
-46.00%5,949.77萬
-42.08%6,382.34萬
-0.24%1.1億
-0.22%1.1億
-0.01%1.1億
-0.01%1.1億
-0.01%1.1億
-0.01%1.1億
資本公積
28.30%11.81億
28.34%11.82億
28.37%11.82億
25.89%11.6億
0.58%9.21億
0.65%9.21億
0.49%9.21億
0.52%9.21億
-0.00%9.15億
-6.04%9.15億
盈餘公積
15.65%1.16億
15.65%1.16億
15.65%1.16億
15.65%1.16億
6.24%1億
6.24%1億
6.24%1億
6.24%1億
52.04%9,436.32萬
52.04%9,436.32萬
未分配利潤
-1.50%23.31億
5.04%23.72億
4.98%23.63億
7.86%23.4億
14.65%23.66億
17.75%22.58億
25.10%22.51億
23.43%21.7億
18.93%20.64億
18.58%19.18億
其他綜合收益
-0.39%519.68萬
21.30%467.84萬
-47.56%421.53萬
-55.95%329.94萬
60.48%521.69萬
22.87%385.7萬
112.18%803.75萬
73.83%749.08萬
62.13%325.09萬
133.80%313.92萬
歸屬母公司所有者權益合計
5.13%42.91億
9.07%43.33億
8.91%43.24億
10.07%42.8億
8.37%40.82億
9.74%39.73億
13.31%39.7億
12.29%38.88億
10.63%37.67億
8.25%36.2億
少數股東權益
3.01%12.14億
0.61%11.8億
5.71%11.92億
4.08%11.67億
6.57%11.79億
14.47%11.73億
18.86%11.28億
20.67%11.21億
17.55%11.06億
7.37%10.25億
所有者權益(或股東權益)合計
4.65%55.06億
7.14%55.13億
8.20%55.16億
8.73%54.47億
7.96%52.61億
10.79%51.46億
14.49%50.98億
14.07%50.1億
12.13%48.73億
8.05%46.45億
負債和所有者權益(或股東權益)總計
-1.40%143.61億
-2.24%144.98億
-1.82%144.06億
-1.44%143.1億
3.41%145.65億
10.79%148.3億
17.44%146.74億
20.82%145.19億
16.29%140.84億
16.18%133.85億
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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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 22.48%11.23億4.74%11.85億0.61%10.9億6.06%10.68億-1.33%9.17億21.23%11.32億21.96%10.83億-1.61%10.07億10.19%9.29億12.17%9.34億
交易性金融資產 -9.45%9,960萬-34.57%8,500萬-39.20%7,600萬-45.54%5,800萬31.42%1.1億-27.02%1.3億635.29%1.25億317.81%1.07億24.37%8,370萬368.54%1.78億
應收票據及應收賬款 -8.85%54.97億-6.90%56.44億-3.14%58.03億-6.12%56.46億14.85%60.31億27.50%60.62億40.59%59.91億56.44%60.14億35.64%52.51億29.05%47.55億
-應收票據 -2.66%1.15億56.81%1.3億12.79%1.03億13.89%1.06億-11.26%1.19億-28.21%8,316.62萬-20.70%9,148.11萬-30.11%9,305.67萬99.12%1.34億200.83%1.16億
-應收賬款 -8.97%53.82億-7.79%55.14億-3.39%56.99億-6.44%55.4億15.53%59.12億28.89%59.79億42.29%58.99億59.54%59.21億34.52%51.18億27.24%46.39億
其他應收款(含利息和股利) -18.81%1.83億-36.69%1.86億-29.82%1.68億-14.06%2.01億-10.74%2.26億21.51%2.95億-0.83%2.39億6.21%2.33億7.36%2.53億24.66%2.42億
-應收股利 134.21%23.11萬5.98%1,884.7萬-91.52%25.45萬-91.52%25.45萬-97.34%9.87萬379.02%1,778.35萬-29.84%300萬-29.84%300萬559.04%371.25萬559.04%371.25萬
-其他應收款 -----39.43%1.68億------------15.95%2.77億----6.92%2.3億----23.11%2.39億
預付款項 -2.70%9.63億8.43%10.77億2.73%9.59億20.78%9.78億43.62%9.9億58.18%9.93億70.97%9.34億128.02%8.09億28.07%6.89億47.69%6.28億
存貨 -4.42%14.57億-3.39%13.7億-11.60%13.48億-14.79%13.77億-7.33%15.24億-8.87%14.18億0.24%15.25億7.55%16.16億12.05%16.45億14.36%15.56億
應收款項融資 -----------------99.58%217.74萬-98.89%489.07萬-98.97%401.76萬----2.20%5.15億-15.11%4.41億
一年內到期的非流動資產 32.19%4,691.74萬30.04%4,211.01萬46.66%4,591.37萬79.90%3,831.6萬81.21%3,549.21萬327.14%3,238.31萬214.42%3,130.71萬111.49%2,129.79萬2.12%1,958.66萬-69.87%758.14萬
其他流動資產 250.10%8,418.68萬138.00%5,478.48萬41.49%3,610.96萬145.70%2,878.36萬49.48%2,404.67萬40.95%2,301.9萬-4.22%2,552.08萬-51.79%1,171.51萬-53.08%1,608.64萬-64.96%1,633.14萬
流動資產合計 -4.11%94.54億-4.42%96.44億-4.34%95.26億-4.33%93.94億4.87%98.59億15.21%100.9億26.00%99.58億31.94%98.19億24.02%94.02億22.89%87.57億
非流動資產
其他權益工具投資 -4.58%3,934.96萬-4.84%3,934.96萬16.93%3,934.96萬37.34%3,934.96萬75.39%4,123.69萬90.46%4,135.22萬54.99%3,365.22萬31.96%2,865.22萬21.35%2,351.21萬131.57%2,171.21萬
長期股權投資 8.82%12.34億8.78%12.21億6.45%11.98億6.53%11.72億-3.39%11.34億-2.40%11.23億0.07%11.26億-0.74%11億20.27%11.74億31.21%11.5億
長期應收款 -44.84%1,216.36萬-41.65%1,371.78萬-40.31%1,516.53萬3.39%2,390.28萬5.54%2,205.29萬8.92%2,350.93萬22.27%2,540.85萬3.15%2,311.95萬19.96%2,089.51萬35.88%2,158.36萬
固定資產 ----3.33%9.89億-------------0.90%9.58億-----1.41%9.62億----33.60%9.66億
在建工程 -----85.03%611.47萬------------19.70%4,085.02萬----114.61%4,143.34萬----107.89%3,412.8萬
無形資產 21.37%7,880.49萬13.09%8,390.68萬16.55%8,788.6萬10.35%7,664.5萬-6.46%6,493.13萬16.99%7,419.7萬12.48%7,540.34萬2.58%6,945.92萬20.90%6,941.39萬12.55%6,342.28萬
開發支出 --764.15萬--204.6萬--------------------------------
商譽 1.27%20.12億1.22%20.12億1.22%20.12億1.22%20.12億4.68%19.87億4.74%19.88億4.74%19.88億4.74%19.88億-5.91%18.98億-5.91%18.98億
長期待攤費用 29.07%1.35億17.71%1.34億19.24%1.39億21.04%1.43億-8.67%1.04億6.10%1.14億3.10%1.16億0.90%1.18億0.26%1.14億-6.45%1.07億
遞延所得稅資產 20.35%2.47億11.66%2.37億13.58%2.42億15.45%2.35億9.75%2.06億18.69%2.12億37.75%2.13億49.68%2.03億40.65%1.87億29.37%1.79億
使用權資產 -33.28%1.05億-28.64%1.1億-13.38%1.18億-14.12%1.32億7.73%1.57億-10.11%1.54億-26.12%1.37億-19.89%1.53億-58.74%1.45億-58.88%1.72億
其他非流動資產 -57.70%483.31萬-57.95%491.31萬-24.16%519.46萬-61.86%469.06萬-20.53%1,142.65萬-20.70%1,168.43萬-52.20%684.98萬-27.04%1,229.96萬-52.98%1,437.85萬59.16%1,473.41萬
非流動資產合計 4.28%49.07億2.40%48.54億3.49%48.8億4.60%49.16億0.48%47.05億2.43%47.4億2.70%47.16億2.74%47億3.35%46.83億5.30%46.28億
資產總計 -1.40%143.61億-2.24%144.98億-1.82%144.06億-1.44%143.1億3.41%145.65億10.79%148.3億17.44%146.74億20.82%145.19億16.29%140.84億16.18%133.85億
負債
流動負債
短期借款 4.46%51.41億-3.08%51.09億-10.25%48.9億-9.65%47.12億-6.25%49.22億8.86%52.71億20.40%54.48億24.06%52.15億15.63%52.5億15.66%48.42億
應付票據及應付帳款 -23.49%12.69億-12.85%13.72億-7.65%14.86億-17.95%15.07億-0.54%16.59億-7.81%15.74億31.21%16.09億57.82%18.36億42.86%16.68億63.22%17.07億
-應付票據 -----60.22%3,700萬-13.66%9,100萬-28.63%1.08億50.73%1.25億10.45%9,300萬46.42%1.05億202.14%1.51億50.10%8,292.79萬-4.04%8,420萬
-應付帳款 -17.25%12.69億-9.87%13.35億-7.23%13.95億-16.99%13.99億-3.22%15.34億-8.75%14.81億30.26%15.03億51.33%16.85億42.50%15.85億69.38%16.23億
合同負債 -30.69%8,704.39萬-40.64%7,557.97萬-38.14%7,972.02萬-41.15%9,858.63萬-9.15%1.26億-28.80%1.27億-41.93%1.29億-8.39%1.68億-12.25%1.38億-18.11%1.79億
預收款項 -1.65%1,418.8萬1.44%1,861.04萬-2.90%1,834.49萬-20.64%1,462.26萬-15.35%1,442.64萬-5.29%1,834.7萬-18.48%1,889.21萬57.29%1,842.62萬-5.62%1,704.29萬13.41%1,937.19萬
應付職工薪酬 -23.49%4,851.26萬-23.00%3,969.33萬-22.15%4,846.37萬-28.37%7,743.1萬-15.88%6,340.47萬-11.26%5,154.85萬8.95%6,225.66萬25.84%1.08億41.39%7,537.7萬20.27%5,809.08萬
應交稅費 -7.01%9,052.42萬-9.00%9,485.64萬10.65%1.39億0.49%1.44億-29.06%9,735.21萬-7.64%1.04億-13.86%1.25億6.67%1.43億5.23%1.37億-5.43%1.13億
其他應付款(含利息和股利) -16.40%1.81億-30.07%2.47億-44.99%1.53億-33.93%1.86億19.69%2.16億102.09%3.53億36.45%2.78億23.61%2.81億-32.80%1.81億-59.82%1.75億
-應付股利 -12.95%1,801.92萬-17.36%8,084.47萬-69.56%697.12萬27.66%880.8萬413.36%2,069.94萬1,554.75%9,783.08萬14.89%2,289.94萬-1.04%689.94萬-91.37%403.21萬-94.59%591.21萬
-其他應付款 -----34.95%1.66億------------51.19%2.55億----24.39%2.74億-----48.14%1.69億
一年內到期的非流動負債 93.69%10.9億21.98%9.34億3.07%8.67億8.28%7.78億102.10%5.63億167.08%7.66億350.86%8.42億380.63%7.18億101.85%2.78億1.07%2.87億
其他流動負債 -0.98%1,553.38萬-10.69%1,423.7萬-8.24%1,467.69萬-44.67%1,165.05萬-7.51%1,568.69萬-29.20%1,594.14萬-44.08%1,599.42萬-10.64%2,105.74萬-10.75%1,695.97萬-15.44%2,251.62萬
流動負債合計 3.40%79.36億-4.55%79.04億-9.76%76.95億-11.53%75.28億-1.11%76.75億11.87%82.81億28.86%85.27億37.64%85.09億19.54%77.61億16.01%74.02億
非流動負債
長期借款 -28.76%4.43億-55.67%3.05億21.64%4.11億48.32%5.01億30.29%6.22億106.26%6.87億-20.98%3.38億-24.70%3.38億92.75%4.77億192.14%3.33億
應付債券 -65.04%2.81億20.75%5.95億19.92%5.91億23.86%6.02億2.52%8.03億-37.71%4.93億-37.09%4.93億-37.03%4.86億2.83%7.83億75.46%7.91億
長期應付款 -----37.97%4,099.9萬------------49.39%6,609.23萬-----58.07%2,610.82萬------4,424.16萬
預計負債 3.51%229.48萬-4.17%217.63萬73.33%226.14萬31.59%213.05萬2.22%221.7萬43.48%227.11萬-28.09%130.47萬-36.18%161.9萬19.64%216.89萬9.45%158.29萬
遞延所得稅負債 79.87%4,338.1萬113.76%4,521.83萬202.32%4,804.69萬211.91%5,185.89萬61.12%2,411.84萬36.98%2,115.37萬56.94%1,589.25萬55.12%1,662.62萬55.81%1,496.9萬60.63%1,544.28萬
長期遞延收益 -26.70%1,191.22萬-27.81%1,483.77萬-27.79%1,617.48萬-0.70%1,779.39萬-19.78%1,625.05萬0.13%2,055.37萬12.59%2,239.82萬-5.33%1,791.89萬2.14%2,025.71萬3.96%2,052.64萬
租賃負債 -25.81%7,844.3萬-26.57%7,682.77萬-9.07%7,904.89萬-17.79%8,824.92萬-2.59%1.06億-11.36%1.05億-30.39%8,693.76萬-7.00%1.07億-49.12%1.09億-48.08%1.18億
其他非流動負債 -93.92%47.33萬-93.72%47.33萬-93.57%47.33萬-93.44%46.1萬-44.56%778.04萬-44.44%753.57萬-43.51%735.95萬-43.44%703.15萬-26.82%1,403.4萬-25.54%1,356.4萬
非流動負債合計 -43.55%9.19億-22.97%10.8億13.92%11.95億33.45%13.35億12.31%16.28億4.83%14.02億-26.41%10.49億-30.65%10億13.86%14.5億59.01%13.38億
負債合計 -4.82%88.55億-7.22%89.85億-7.16%88.9億-6.80%88.63億1.00%93.04億10.80%96.84億19.07%95.76億24.72%95.09億18.61%92.11億21.02%87.4億
所有者權益(或股東權益)
實收資本(或股本) 3.32%5.99億3.32%5.99億3.33%5.99億3.05%5.97億0.02%5.8億0.02%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億
其他權益工具 -45.93%5,943.45萬-45.90%5,948.71萬-46.00%5,949.77萬-42.08%6,382.34萬-0.24%1.1億-0.22%1.1億-0.01%1.1億-0.01%1.1億-0.01%1.1億-0.01%1.1億
資本公積 28.30%11.81億28.34%11.82億28.37%11.82億25.89%11.6億0.58%9.21億0.65%9.21億0.49%9.21億0.52%9.21億-0.00%9.15億-6.04%9.15億
盈餘公積 15.65%1.16億15.65%1.16億15.65%1.16億15.65%1.16億6.24%1億6.24%1億6.24%1億6.24%1億52.04%9,436.32萬52.04%9,436.32萬
未分配利潤 -1.50%23.31億5.04%23.72億4.98%23.63億7.86%23.4億14.65%23.66億17.75%22.58億25.10%22.51億23.43%21.7億18.93%20.64億18.58%19.18億
其他綜合收益 -0.39%519.68萬21.30%467.84萬-47.56%421.53萬-55.95%329.94萬60.48%521.69萬22.87%385.7萬112.18%803.75萬73.83%749.08萬62.13%325.09萬133.80%313.92萬
歸屬母公司所有者權益合計 5.13%42.91億9.07%43.33億8.91%43.24億10.07%42.8億8.37%40.82億9.74%39.73億13.31%39.7億12.29%38.88億10.63%37.67億8.25%36.2億
少數股東權益 3.01%12.14億0.61%11.8億5.71%11.92億4.08%11.67億6.57%11.79億14.47%11.73億18.86%11.28億20.67%11.21億17.55%11.06億7.37%10.25億
所有者權益(或股東權益)合計 4.65%55.06億7.14%55.13億8.20%55.16億8.73%54.47億7.96%52.61億10.79%51.46億14.49%50.98億14.07%50.1億12.13%48.73億8.05%46.45億
負債和所有者權益(或股東權益)總計 -1.40%143.61億-2.24%144.98億-1.82%144.06億-1.44%143.1億3.41%145.65億10.79%148.3億17.44%146.74億20.82%145.19億16.29%140.84億16.18%133.85億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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