滬深市場個股詳情

603222 濟民健康

添加自選
  • 7.41
  • -0.01-0.13%
未開盤 11/15 15:00 (北京)
38.91億總市值-47500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
(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
-42.88%1.91億
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
交易性金融資產
--1億
--1億
----
--1.1億
----
----
----
----
----
----
應收票據及應收賬款
10.64%1.93億
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
-應收賬款
10.64%1.93億
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
其他應收款(含利息和股利)
11.50%844.47萬
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
-其他應收款
----
94.75%716.54萬
----
----
----
-76.64%367.93萬
----
-46.84%962.9萬
----
-61.10%1,574.8萬
預付款項
-36.65%1,040.46萬
-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
存貨
37.62%1.57億
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
應收款項融資
706.26%1,133.33萬
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
一年內到期的非流動資產
-57.00%4,480萬
-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
其他流動資產
-98.23%217.85萬
-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
流動資產合計
-17.93%7.18億
-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
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
--600萬
----
----
----
----
----
----
長期股權投資
-48.48%16.51萬
-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
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
固定資產
----
-5.47%11.52億
----
----
----
70.99%12.18億
----
1.28%7.19億
----
-4.12%7.12億
在建工程
----
94.30%2.03億
----
----
----
-81.72%1.04億
----
24.29%6.03億
----
65.24%5.71億
無形資產
-3.82%2.05億
-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
商譽
-38.86%3,514.23萬
-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
長期待攤費用
-63.45%223.19萬
-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
遞延所得稅資產
-10.63%2,745.07萬
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
使用權資產
-18.97%7,728.39萬
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
其他非流動資產
-71.30%814.37萬
-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
非流動資產合計
-2.21%17.1億
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
資產總計
-7.45%24.28億
-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
負債
流動負債
短期借款
13.00%1.83億
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
應付票據及應付帳款
-13.66%1.55億
-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
-應付票據
16.75%3,573.8萬
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
-應付帳款
-19.89%1.2億
-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
合同負債
7.88%4,567.56萬
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
預收款項
0.00%2,140.68
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
應付職工薪酬
3.39%1,903.15萬
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
應交稅費
-2.06%1,090.95萬
-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
其他應付款(含利息和股利)
-16.47%1,694.35萬
-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
-其他應付款
----
-14.60%1,776.16萬
----
----
----
-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
-31.46%1,888.03萬
-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
其他流動負債
3.94%315.74萬
-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
流動負債合計
-2.51%4.53億
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
非流動負債
長期借款
-11.52%2.4億
-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
長期應付款
----
-41.64%121.21萬
----
----
----
-84.66%207.69萬
----
-88.90%255.76萬
----
-58.42%1,354.29萬
遞延所得稅負債
-98.77%18.37萬
----
-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
長期遞延收益
-41.56%941.33萬
-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
租賃負債
-24.97%6,223.51萬
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
非流動負債合計
-19.15%3.13億
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
負債合計
-10.07%7.66億
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
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
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
資本公積
0.04%6.8億
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
盈餘公積
0.00%3,736.93萬
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
未分配利潤
-16.77%4.08億
-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
減:庫存股
62.79%9,161.94萬
--8,665.19萬
--7,008.46萬
--5,972.55萬
--5,628.04萬
----
----
----
----
----
其他綜合收益
1,154.41%222.28萬
-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
歸屬母公司所有者權益合計
-6.80%15.72億
-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
少數股東權益
6.04%8,880.6萬
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
所有者權益(或股東權益)合計
-6.20%16.61億
-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
負債和所有者權益(或股東權益)總計
-7.45%24.28億
-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
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)
--
--
(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 -42.88%1.91億0.55%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
交易性金融資產 --1億--1億------1.1億------------------------
應收票據及應收賬款 10.64%1.93億11.03%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
-應收賬款 10.64%1.93億11.03%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
其他應收款(含利息和股利) 11.50%844.47萬94.75%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
-其他應收款 ----94.75%716.54萬-------------76.64%367.93萬-----46.84%962.9萬-----61.10%1,574.8萬
預付款項 -36.65%1,040.46萬-4.97%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
存貨 37.62%1.57億26.11%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
應收款項融資 706.26%1,133.33萬123.68%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
一年內到期的非流動資產 -57.00%4,480萬-57.00%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
其他流動資產 -98.23%217.85萬-98.66%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
流動資產合計 -17.93%7.18億-17.20%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
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--600萬------------------------
長期股權投資 -48.48%16.51萬-47.36%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
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
固定資產 -----5.47%11.52億------------70.99%12.18億----1.28%7.19億-----4.12%7.12億
在建工程 ----94.30%2.03億-------------81.72%1.04億----24.29%6.03億----65.24%5.71億
無形資產 -3.82%2.05億-3.90%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
商譽 -38.86%3,514.23萬-38.86%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
長期待攤費用 -63.45%223.19萬-59.19%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
遞延所得稅資產 -10.63%2,745.07萬42.33%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
使用權資產 -18.97%7,728.39萬281.09%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
其他非流動資產 -71.30%814.37萬-66.71%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
非流動資產合計 -2.21%17.1億2.89%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
資產總計 -7.45%24.28億-4.16%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
負債
流動負債
短期借款 13.00%1.83億47.16%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
應付票據及應付帳款 -13.66%1.55億-7.89%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
-應付票據 16.75%3,573.8萬68.98%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
-應付帳款 -19.89%1.2億-20.14%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
合同負債 7.88%4,567.56萬2.37%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
預收款項 0.00%2,140.680.00%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
應付職工薪酬 3.39%1,903.15萬12.87%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
應交稅費 -2.06%1,090.95萬-7.28%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
其他應付款(含利息和股利) -16.47%1,694.35萬-14.60%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
-其他應付款 -----14.60%1,776.16萬-------------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 -31.46%1,888.03萬-35.46%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
其他流動負債 3.94%315.74萬-0.15%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
流動負債合計 -2.51%4.53億9.35%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
非流動負債
長期借款 -11.52%2.4億-13.35%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
長期應付款 -----41.64%121.21萬-------------84.66%207.69萬-----88.90%255.76萬-----58.42%1,354.29萬
遞延所得稅負債 -98.77%18.37萬-----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
長期遞延收益 -41.56%941.33萬-37.78%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
租賃負債 -24.97%6,223.51萬743.87%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
非流動負債合計 -19.15%3.13億3.39%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
負債合計 -10.07%7.66億6.93%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
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
資本公積 0.04%6.8億0.08%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
盈餘公積 0.00%3,736.93萬0.00%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
未分配利潤 -16.77%4.08億-16.38%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
減:庫存股 62.79%9,161.94萬--8,665.19萬--7,008.46萬--5,972.55萬--5,628.04萬--------------------
其他綜合收益 1,154.41%222.28萬-78.50%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
歸屬母公司所有者權益合計 -6.80%15.72億-9.64%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
少數股東權益 6.04%8,880.6萬9.97%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
所有者權益(或股東權益)合計 -6.20%16.61億-8.76%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
負債和所有者權益(或股東權益)總計 -7.45%24.28億-4.16%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
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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