滬深市場個股詳情

603222 濟民健康

添加自選
  • 5.33
  • -0.32-5.66%
未開盤 09/18 15:00 (北京)
28.63億總市值-36013市盈率TTM

濟民健康關鍵統計數據

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
0.55%2.47億
20.42%3.75億
-61.32%2.51億
49.00%3.34億
-5.68%2.46億
-4.47%3.12億
133.13%6.49億
-17.00%2.24億
-1.85%2.6億
-14.53%3.26億
交易性金融資產
--1億
----
--1.1億
----
----
----
----
----
----
-39.59%7,768萬
應收票據及應收賬款
11.03%1.84億
19.18%1.94億
17.61%1.7億
6.17%1.74億
22.80%1.66億
-1.68%1.63億
-15.51%1.44億
-23.11%1.64億
-33.99%1.35億
-22.24%1.66億
-應收賬款
11.03%1.84億
19.18%1.94億
17.61%1.7億
6.17%1.74億
22.80%1.66億
-1.68%1.63億
-15.51%1.44億
-23.11%1.64億
-33.99%1.35億
-22.24%1.66億
其他應收款(含利息和股利)
94.75%716.54萬
-7.52%628.39萬
-36.73%609.23萬
-57.83%757.34萬
-76.64%367.93萬
-58.46%679.52萬
-46.84%962.9萬
-57.88%1,795.72萬
-61.10%1,574.8萬
-56.22%1,635.87萬
-其他應收款
94.75%716.54萬
----
-36.73%609.23萬
----
-76.64%367.93萬
----
-46.84%962.9萬
----
-61.10%1,574.8萬
----
預付款項
-4.97%1,054.95萬
3.96%1,229.31萬
-17.00%774.35萬
50.19%1,642.34萬
-18.93%1,110.1萬
39.50%1,182.54萬
10.63%932.9萬
-3.23%1,093.54萬
82.67%1,369.26萬
-18.93%847.69萬
存貨
26.11%1.49億
17.61%1.4億
12.95%1.33億
-5.32%1.14億
-10.82%1.18億
-1.04%1.19億
-8.68%1.18億
-6.10%1.21億
2.30%1.33億
-8.60%1.2億
應收款項融資
123.68%237.77萬
85.69%305.12萬
-1.53%765.32萬
-24.95%140.57萬
-69.07%106.3萬
152.53%164.32萬
11.19%777.24萬
8.97%187.29萬
4.80%343.63萬
-17.75%65.07萬
一年內到期的非流動資產
-57.00%4,480萬
-57.00%4,480萬
-54.76%4,713.59萬
-23.62%1.04億
-23.62%1.04億
-3.51%1.04億
-3.51%1.04億
30.57%1.36億
19.68%1.36億
77.58%1.08億
其他流動資產
-98.66%339.97萬
-98.41%401萬
4.31%400.23萬
3,432.91%1.23億
710.97%2.54億
709.59%2.53億
-87.72%383.69萬
-91.39%347.87萬
-75.46%3,136.23萬
-7.71%3,123.04萬
流動資產合計
-17.20%7.49億
-19.67%7.8億
-29.58%7.37億
28.74%8.75億
24.07%9.04億
13.61%9.71億
26.22%10.46億
-23.90%6.79億
-25.11%7.29億
-14.39%8.55億
非流動資產
其他權益工具投資
----
----
----
--600萬
--600萬
----
----
----
----
----
其他非流動金融資產
--600萬
--600萬
--600萬
----
----
----
----
----
----
----
長期股權投資
-47.36%16.54萬
79.87%16.67萬
77.72%17.11萬
142.48%32.05萬
-12.15%31.43萬
-83.76%9.27萬
-87.24%9.63萬
-74.57%13.22萬
-36.13%35.77萬
-19.02%57.08萬
長期應收款
----
----
----
0.00%180萬
0.00%180萬
-96.37%180萬
-96.37%180萬
-96.93%180萬
-96.94%180萬
2,657.87%4,964.16萬
固定資產
-5.47%11.52億
----
64.27%11.81億
----
70.99%12.18億
----
1.28%7.19億
----
-4.12%7.12億
----
在建工程
94.30%2.03億
----
-69.96%1.81億
----
-81.72%1.04億
----
24.29%6.03億
----
65.24%5.71億
----
無形資產
-3.90%2.07億
-3.76%2.09億
-3.61%2.11億
0.22%2.13億
0.79%2.15億
0.65%2.17億
0.74%2.19億
-2.95%2.12億
-3.16%2.14億
-2.18%2.15億
商譽
-38.86%3,514.23萬
-38.86%3,514.23萬
-38.86%3,514.23萬
-14.92%5,747.76萬
-14.92%5,747.76萬
-14.92%5,747.76萬
-14.92%5,747.76萬
-16.23%6,755.37萬
-16.23%6,755.37萬
-22.14%6,755.37萬
長期待攤費用
-59.19%279.91萬
-56.37%333.37萬
-50.35%418.26萬
-30.23%610.57萬
-26.54%685.87萬
-24.05%764.17萬
-20.10%842.47萬
-21.70%875.16萬
31.29%933.61萬
51.61%1,006.18萬
遞延所得稅資產
42.33%2,643.62萬
37.44%2,526.07萬
24.09%2,520.13萬
75.57%3,071.6萬
11.41%1,857.41萬
8.48%1,837.92萬
11.71%2,030.93萬
10.62%1,749.52萬
-14.22%1,667.14萬
-21.40%1,694.26萬
使用權資產
281.09%8,240.84萬
268.41%8,821.55萬
246.84%9,110.1萬
697.55%9,537.22萬
51.42%2,162.44萬
57.50%2,394.51萬
38.78%2,626.58萬
172.86%1,195.82萬
97.40%1,428.08萬
76.25%1,520.29萬
其他非流動資產
-66.71%770.72萬
-58.91%817.57萬
-34.44%785.21萬
102.43%2,837.76萬
35.78%2,315.24萬
14.89%1,989.51萬
-32.40%1,197.69萬
-57.00%1,401.83萬
-60.35%1,705.09萬
-76.45%1,731.64萬
非流動資產合計
2.89%17.22億
4.74%17.41億
4.52%17.43億
7.31%17.49億
3.04%16.74億
1.68%16.62億
4.49%16.68億
5.08%16.29億
6.44%16.24億
7.06%16.35億
資產總計
-4.16%24.71億
-4.26%25.21億
-8.63%24.8億
13.62%26.23億
9.56%25.78億
5.77%26.33億
11.92%27.14億
-5.50%23.09億
-5.84%23.53億
-1.42%24.89億
負債
流動負債
短期借款
47.16%2.09億
48.42%2.18億
-43.92%1.25億
-44.78%1.62億
-60.10%1.42億
-61.70%1.47億
-34.42%2.23億
-21.84%2.94億
-21.23%3.56億
-3.33%3.84億
應付票據及應付帳款
-7.89%1.64億
2.41%1.75億
12.20%2.12億
-5.95%1.8億
-13.94%1.78億
-9.93%1.71億
-12.27%1.89億
-7.08%1.91億
-7.97%2.06億
-16.75%1.9億
-應付票據
68.98%4,126.1萬
55.69%3,231.4萬
2.29%2,753.03萬
-12.60%3,061.03萬
-40.26%2,441.8萬
-44.39%2,075.5萬
-21.96%2,691.5萬
0.82%3,502.5萬
22.91%4,087.35萬
48.95%3,732.35萬
-應付帳款
-20.14%1.22億
-4.93%1.43億
13.84%1.85億
-4.47%1.49億
-7.44%1.53億
-1.52%1.51億
-10.42%1.62億
-8.68%1.56億
-13.34%1.66億
-24.84%1.53億
合同負債
2.37%4,962.96萬
-4.93%5,118.94萬
-10.30%4,557.64萬
-21.64%4,233.99萬
-12.29%4,847.85萬
-6.96%5,384.48萬
7.21%5,080.76萬
-3.67%5,403萬
31.83%5,527.37萬
44.49%5,787.38萬
預收款項
0.00%5,351.7
0.00%8,562.72
----
-95.89%2,140.65
-90.33%5,351.67
0.00%8,562.69
----
--5.21萬
--5.54萬
--8,562.69
應付職工薪酬
12.87%1,886.73萬
10.45%1,733.68萬
22.83%2,457.28萬
21.91%1,840.74萬
18.48%1,671.65萬
11.76%1,569.61萬
-4.95%2,000.64萬
-11.70%1,509.9萬
-12.82%1,410.92萬
-15.11%1,404.48萬
應交稅費
-7.28%889.7萬
18.97%1,310.84萬
-43.01%1,640.94萬
-63.60%1,113.84萬
-66.26%959.55萬
-68.22%1,101.83萬
-26.95%2,879.59萬
27.60%3,060萬
24.61%2,843.73萬
45.14%3,467.22萬
其他應付款(含利息和股利)
-14.60%1,776.16萬
-17.15%1,765.23萬
-9.36%2,188.35萬
-5.22%2,028.46萬
-2.94%2,079.88萬
1.18%2,130.72萬
6.87%2,414.25萬
-29.51%2,140.19萬
-9.30%2,142.87萬
-38.19%2,105.79萬
-其他應付款
-14.60%1,776.16萬
----
-9.36%2,188.35萬
----
-2.94%2,079.88萬
----
6.87%2,414.25萬
----
-9.30%2,142.87萬
----
一年內到期的非流動負債
-35.46%1,935.58萬
-52.56%1,939萬
-54.93%1,994.93萬
-21.74%2,754.53萬
-20.51%2,999.17萬
7.86%4,087.43萬
-10.19%4,426.22萬
-24.57%3,519.54萬
-67.83%3,772.79萬
-82.02%3,789.71萬
其他流動負債
-0.15%329.55萬
-16.99%330萬
-13.93%315.92萬
-19.40%303.78萬
-14.91%330.05萬
1.58%397.52萬
16.26%367.04萬
39.75%376.92萬
40.94%387.87萬
84.10%391.34萬
流動負債合計
9.35%4.91億
10.88%5.16億
-19.70%4.69億
-27.94%4.65億
-37.99%4.49億
-37.46%4.65億
-20.95%5.84億
-14.95%6.45億
-19.70%7.24億
-21.98%7.44億
非流動負債
長期借款
-13.35%2.41億
-20.38%2.52億
-17.41%2.64億
-7.76%2.71億
5.33%2.78億
25.90%3.17億
23.12%3.19億
11.25%2.94億
40.10%2.64億
40.32%2.52億
長期應付款
-41.64%121.21萬
----
-28.31%183.36萬
----
-84.66%207.69萬
----
-88.90%255.76萬
----
-58.42%1,354.29萬
----
遞延所得稅負債
----
-83.58%32.56萬
-92.43%14.9萬
2,283.36%1,489.62萬
194.04%183.78萬
211.08%198.27萬
208.77%196.8萬
3.76%62.5萬
3.76%62.5萬
-1.92%63.74萬
長期遞延收益
-37.78%1,108.09萬
-34.70%1,272.55萬
-31.93%1,441.62萬
-36.84%1,610.69萬
-32.17%1,780.93萬
-27.84%1,948.83萬
-23.70%2,117.9萬
91.75%2,550.17萬
96.74%2,625.38萬
91.19%2,700.59萬
租賃負債
743.87%6,464.2萬
680.67%7,167.72萬
580.00%7,088.66萬
18,935.26%8,295.13萬
1,735.93%766.02萬
1,286.44%918.15萬
1,361.01%1,042.46萬
--43.58萬
-72.80%41.72萬
-78.41%66.22萬
非流動負債合計
3.39%3.18億
-3.00%3.39億
-1.25%3.51億
17.84%3.87億
0.86%3.07億
17.15%3.49億
14.11%3.56億
7.23%3.29億
20.28%3.05億
19.30%2.98億
負債合計
6.93%8.08億
4.93%8.54億
-12.72%8.2億
-12.49%8.52億
-26.48%7.56億
-21.84%8.14億
-10.55%9.4億
-8.57%9.74億
-10.93%10.28億
-13.41%10.42億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.37億
0.00%5.37億
0.00%5.37億
12.62%5.37億
12.62%5.37億
57.67%5.37億
57.67%5.37億
40.00%4.77億
40.00%4.77億
0.00%3.41億
資本公積
0.08%6.8億
0.08%6.8億
0.06%6.79億
162.90%6.79億
162.80%6.79億
64.36%6.79億
64.36%6.79億
-37.45%2.58億
-37.45%2.58億
0.00%4.13億
盈餘公積
0.00%3,736.93萬
0.00%3,736.93萬
0.00%3,736.93萬
6.06%3,736.93萬
6.06%3,736.93萬
6.06%3,736.93萬
6.06%3,736.93萬
4.45%3,523.47萬
4.45%3,523.47萬
4.45%3,523.47萬
未分配利潤
-16.38%4.05億
-19.44%3.94億
-16.74%3.79億
-2.97%4.9億
-0.82%4.84億
-6.73%4.89億
0.37%4.55億
11.48%5.05億
18.18%4.88億
50.84%5.24億
減:庫存股
--8,665.19萬
--7,008.46萬
--5,972.55萬
--5,628.04萬
----
----
----
----
----
----
其他綜合收益
-78.50%63.3萬
162.06%76.92萬
226.78%259.51萬
96.95%-21.08萬
143.61%294.45萬
80.75%-123.93萬
53.20%-204.7萬
-448.79%-690.99萬
-1,776.26%-675.18萬
-1,203.02%-643.74萬
歸屬母公司所有者權益合計
-9.64%15.73億
-9.34%15.79億
-7.67%15.76億
33.01%16.87億
39.04%17.4億
33.24%17.41億
37.83%17.07億
2.37%12.68億
4.25%12.52億
15.08%13.07億
少數股東權益
9.97%8,942.16萬
13.17%8,746.26萬
24.19%8,379.9萬
26.14%8,374.6萬
11.60%8,131.34萬
-45.00%7,728.16萬
-50.43%6,747.56萬
-52.24%6,639.22萬
-49.32%7,285.97萬
-24.56%1.41億
所有者權益(或股東權益)合計
-8.76%16.62億
-8.38%16.66億
-6.46%16.6億
32.66%17.71億
37.53%18.22億
25.64%18.19億
29.09%17.74億
-3.14%13.35億
-1.48%13.25億
9.49%14.48億
負債和所有者權益(或股東權益)總計
-4.16%24.71億
-4.26%25.21億
-8.63%24.8億
13.62%26.23億
9.56%25.78億
5.77%26.33億
11.92%27.14億
-5.50%23.09億
-5.84%23.53億
-1.42%24.89億
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)
--
--
--
(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 0.55%2.47億20.42%3.75億-61.32%2.51億49.00%3.34億-5.68%2.46億-4.47%3.12億133.13%6.49億-17.00%2.24億-1.85%2.6億-14.53%3.26億
交易性金融資產 --1億------1.1億-------------------------39.59%7,768萬
應收票據及應收賬款 11.03%1.84億19.18%1.94億17.61%1.7億6.17%1.74億22.80%1.66億-1.68%1.63億-15.51%1.44億-23.11%1.64億-33.99%1.35億-22.24%1.66億
-應收賬款 11.03%1.84億19.18%1.94億17.61%1.7億6.17%1.74億22.80%1.66億-1.68%1.63億-15.51%1.44億-23.11%1.64億-33.99%1.35億-22.24%1.66億
其他應收款(含利息和股利) 94.75%716.54萬-7.52%628.39萬-36.73%609.23萬-57.83%757.34萬-76.64%367.93萬-58.46%679.52萬-46.84%962.9萬-57.88%1,795.72萬-61.10%1,574.8萬-56.22%1,635.87萬
-其他應收款 94.75%716.54萬-----36.73%609.23萬-----76.64%367.93萬-----46.84%962.9萬-----61.10%1,574.8萬----
預付款項 -4.97%1,054.95萬3.96%1,229.31萬-17.00%774.35萬50.19%1,642.34萬-18.93%1,110.1萬39.50%1,182.54萬10.63%932.9萬-3.23%1,093.54萬82.67%1,369.26萬-18.93%847.69萬
存貨 26.11%1.49億17.61%1.4億12.95%1.33億-5.32%1.14億-10.82%1.18億-1.04%1.19億-8.68%1.18億-6.10%1.21億2.30%1.33億-8.60%1.2億
應收款項融資 123.68%237.77萬85.69%305.12萬-1.53%765.32萬-24.95%140.57萬-69.07%106.3萬152.53%164.32萬11.19%777.24萬8.97%187.29萬4.80%343.63萬-17.75%65.07萬
一年內到期的非流動資產 -57.00%4,480萬-57.00%4,480萬-54.76%4,713.59萬-23.62%1.04億-23.62%1.04億-3.51%1.04億-3.51%1.04億30.57%1.36億19.68%1.36億77.58%1.08億
其他流動資產 -98.66%339.97萬-98.41%401萬4.31%400.23萬3,432.91%1.23億710.97%2.54億709.59%2.53億-87.72%383.69萬-91.39%347.87萬-75.46%3,136.23萬-7.71%3,123.04萬
流動資產合計 -17.20%7.49億-19.67%7.8億-29.58%7.37億28.74%8.75億24.07%9.04億13.61%9.71億26.22%10.46億-23.90%6.79億-25.11%7.29億-14.39%8.55億
非流動資產
其他權益工具投資 --------------600萬--600萬--------------------
其他非流動金融資產 --600萬--600萬--600萬----------------------------
長期股權投資 -47.36%16.54萬79.87%16.67萬77.72%17.11萬142.48%32.05萬-12.15%31.43萬-83.76%9.27萬-87.24%9.63萬-74.57%13.22萬-36.13%35.77萬-19.02%57.08萬
長期應收款 ------------0.00%180萬0.00%180萬-96.37%180萬-96.37%180萬-96.93%180萬-96.94%180萬2,657.87%4,964.16萬
固定資產 -5.47%11.52億----64.27%11.81億----70.99%12.18億----1.28%7.19億-----4.12%7.12億----
在建工程 94.30%2.03億-----69.96%1.81億-----81.72%1.04億----24.29%6.03億----65.24%5.71億----
無形資產 -3.90%2.07億-3.76%2.09億-3.61%2.11億0.22%2.13億0.79%2.15億0.65%2.17億0.74%2.19億-2.95%2.12億-3.16%2.14億-2.18%2.15億
商譽 -38.86%3,514.23萬-38.86%3,514.23萬-38.86%3,514.23萬-14.92%5,747.76萬-14.92%5,747.76萬-14.92%5,747.76萬-14.92%5,747.76萬-16.23%6,755.37萬-16.23%6,755.37萬-22.14%6,755.37萬
長期待攤費用 -59.19%279.91萬-56.37%333.37萬-50.35%418.26萬-30.23%610.57萬-26.54%685.87萬-24.05%764.17萬-20.10%842.47萬-21.70%875.16萬31.29%933.61萬51.61%1,006.18萬
遞延所得稅資產 42.33%2,643.62萬37.44%2,526.07萬24.09%2,520.13萬75.57%3,071.6萬11.41%1,857.41萬8.48%1,837.92萬11.71%2,030.93萬10.62%1,749.52萬-14.22%1,667.14萬-21.40%1,694.26萬
使用權資產 281.09%8,240.84萬268.41%8,821.55萬246.84%9,110.1萬697.55%9,537.22萬51.42%2,162.44萬57.50%2,394.51萬38.78%2,626.58萬172.86%1,195.82萬97.40%1,428.08萬76.25%1,520.29萬
其他非流動資產 -66.71%770.72萬-58.91%817.57萬-34.44%785.21萬102.43%2,837.76萬35.78%2,315.24萬14.89%1,989.51萬-32.40%1,197.69萬-57.00%1,401.83萬-60.35%1,705.09萬-76.45%1,731.64萬
非流動資產合計 2.89%17.22億4.74%17.41億4.52%17.43億7.31%17.49億3.04%16.74億1.68%16.62億4.49%16.68億5.08%16.29億6.44%16.24億7.06%16.35億
資產總計 -4.16%24.71億-4.26%25.21億-8.63%24.8億13.62%26.23億9.56%25.78億5.77%26.33億11.92%27.14億-5.50%23.09億-5.84%23.53億-1.42%24.89億
負債
流動負債
短期借款 47.16%2.09億48.42%2.18億-43.92%1.25億-44.78%1.62億-60.10%1.42億-61.70%1.47億-34.42%2.23億-21.84%2.94億-21.23%3.56億-3.33%3.84億
應付票據及應付帳款 -7.89%1.64億2.41%1.75億12.20%2.12億-5.95%1.8億-13.94%1.78億-9.93%1.71億-12.27%1.89億-7.08%1.91億-7.97%2.06億-16.75%1.9億
-應付票據 68.98%4,126.1萬55.69%3,231.4萬2.29%2,753.03萬-12.60%3,061.03萬-40.26%2,441.8萬-44.39%2,075.5萬-21.96%2,691.5萬0.82%3,502.5萬22.91%4,087.35萬48.95%3,732.35萬
-應付帳款 -20.14%1.22億-4.93%1.43億13.84%1.85億-4.47%1.49億-7.44%1.53億-1.52%1.51億-10.42%1.62億-8.68%1.56億-13.34%1.66億-24.84%1.53億
合同負債 2.37%4,962.96萬-4.93%5,118.94萬-10.30%4,557.64萬-21.64%4,233.99萬-12.29%4,847.85萬-6.96%5,384.48萬7.21%5,080.76萬-3.67%5,403萬31.83%5,527.37萬44.49%5,787.38萬
預收款項 0.00%5,351.70.00%8,562.72-----95.89%2,140.65-90.33%5,351.670.00%8,562.69------5.21萬--5.54萬--8,562.69
應付職工薪酬 12.87%1,886.73萬10.45%1,733.68萬22.83%2,457.28萬21.91%1,840.74萬18.48%1,671.65萬11.76%1,569.61萬-4.95%2,000.64萬-11.70%1,509.9萬-12.82%1,410.92萬-15.11%1,404.48萬
應交稅費 -7.28%889.7萬18.97%1,310.84萬-43.01%1,640.94萬-63.60%1,113.84萬-66.26%959.55萬-68.22%1,101.83萬-26.95%2,879.59萬27.60%3,060萬24.61%2,843.73萬45.14%3,467.22萬
其他應付款(含利息和股利) -14.60%1,776.16萬-17.15%1,765.23萬-9.36%2,188.35萬-5.22%2,028.46萬-2.94%2,079.88萬1.18%2,130.72萬6.87%2,414.25萬-29.51%2,140.19萬-9.30%2,142.87萬-38.19%2,105.79萬
-其他應付款 -14.60%1,776.16萬-----9.36%2,188.35萬-----2.94%2,079.88萬----6.87%2,414.25萬-----9.30%2,142.87萬----
一年內到期的非流動負債 -35.46%1,935.58萬-52.56%1,939萬-54.93%1,994.93萬-21.74%2,754.53萬-20.51%2,999.17萬7.86%4,087.43萬-10.19%4,426.22萬-24.57%3,519.54萬-67.83%3,772.79萬-82.02%3,789.71萬
其他流動負債 -0.15%329.55萬-16.99%330萬-13.93%315.92萬-19.40%303.78萬-14.91%330.05萬1.58%397.52萬16.26%367.04萬39.75%376.92萬40.94%387.87萬84.10%391.34萬
流動負債合計 9.35%4.91億10.88%5.16億-19.70%4.69億-27.94%4.65億-37.99%4.49億-37.46%4.65億-20.95%5.84億-14.95%6.45億-19.70%7.24億-21.98%7.44億
非流動負債
長期借款 -13.35%2.41億-20.38%2.52億-17.41%2.64億-7.76%2.71億5.33%2.78億25.90%3.17億23.12%3.19億11.25%2.94億40.10%2.64億40.32%2.52億
長期應付款 -41.64%121.21萬-----28.31%183.36萬-----84.66%207.69萬-----88.90%255.76萬-----58.42%1,354.29萬----
遞延所得稅負債 -----83.58%32.56萬-92.43%14.9萬2,283.36%1,489.62萬194.04%183.78萬211.08%198.27萬208.77%196.8萬3.76%62.5萬3.76%62.5萬-1.92%63.74萬
長期遞延收益 -37.78%1,108.09萬-34.70%1,272.55萬-31.93%1,441.62萬-36.84%1,610.69萬-32.17%1,780.93萬-27.84%1,948.83萬-23.70%2,117.9萬91.75%2,550.17萬96.74%2,625.38萬91.19%2,700.59萬
租賃負債 743.87%6,464.2萬680.67%7,167.72萬580.00%7,088.66萬18,935.26%8,295.13萬1,735.93%766.02萬1,286.44%918.15萬1,361.01%1,042.46萬--43.58萬-72.80%41.72萬-78.41%66.22萬
非流動負債合計 3.39%3.18億-3.00%3.39億-1.25%3.51億17.84%3.87億0.86%3.07億17.15%3.49億14.11%3.56億7.23%3.29億20.28%3.05億19.30%2.98億
負債合計 6.93%8.08億4.93%8.54億-12.72%8.2億-12.49%8.52億-26.48%7.56億-21.84%8.14億-10.55%9.4億-8.57%9.74億-10.93%10.28億-13.41%10.42億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.37億0.00%5.37億0.00%5.37億12.62%5.37億12.62%5.37億57.67%5.37億57.67%5.37億40.00%4.77億40.00%4.77億0.00%3.41億
資本公積 0.08%6.8億0.08%6.8億0.06%6.79億162.90%6.79億162.80%6.79億64.36%6.79億64.36%6.79億-37.45%2.58億-37.45%2.58億0.00%4.13億
盈餘公積 0.00%3,736.93萬0.00%3,736.93萬0.00%3,736.93萬6.06%3,736.93萬6.06%3,736.93萬6.06%3,736.93萬6.06%3,736.93萬4.45%3,523.47萬4.45%3,523.47萬4.45%3,523.47萬
未分配利潤 -16.38%4.05億-19.44%3.94億-16.74%3.79億-2.97%4.9億-0.82%4.84億-6.73%4.89億0.37%4.55億11.48%5.05億18.18%4.88億50.84%5.24億
減:庫存股 --8,665.19萬--7,008.46萬--5,972.55萬--5,628.04萬------------------------
其他綜合收益 -78.50%63.3萬162.06%76.92萬226.78%259.51萬96.95%-21.08萬143.61%294.45萬80.75%-123.93萬53.20%-204.7萬-448.79%-690.99萬-1,776.26%-675.18萬-1,203.02%-643.74萬
歸屬母公司所有者權益合計 -9.64%15.73億-9.34%15.79億-7.67%15.76億33.01%16.87億39.04%17.4億33.24%17.41億37.83%17.07億2.37%12.68億4.25%12.52億15.08%13.07億
少數股東權益 9.97%8,942.16萬13.17%8,746.26萬24.19%8,379.9萬26.14%8,374.6萬11.60%8,131.34萬-45.00%7,728.16萬-50.43%6,747.56萬-52.24%6,639.22萬-49.32%7,285.97萬-24.56%1.41億
所有者權益(或股東權益)合計 -8.76%16.62億-8.38%16.66億-6.46%16.6億32.66%17.71億37.53%18.22億25.64%18.19億29.09%17.74億-3.14%13.35億-1.48%13.25億9.49%14.48億
負債和所有者權益(或股東權益)總計 -4.16%24.71億-4.26%25.21億-8.63%24.8億13.62%26.23億9.56%25.78億5.77%26.33億11.92%27.14億-5.50%23.09億-5.84%23.53億-1.42%24.89億
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

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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