滬深市場個股詳情

688553 匯宇製藥-W

添加自選
  • 16.57
  • -0.27-1.60%
已收盤 11/15 15:00 (北京)
70.19億總市值25.22市盈率TTM

匯宇製藥-W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
25.49%22.27億
31.12%20.34億
57.28%19.67億
47.82%17.82億
15.10%17.74億
12.96%15.51億
0.77%12.51億
-7.66%12.06億
232.96%15.42億
631.41%13.73億
交易性金融資產
-41.26%4.92億
-48.53%4.62億
-46.93%6.91億
-42.65%7.89億
-30.90%8.37億
-39.61%8.97億
-22.81%13.02億
-17.22%13.76億
707.44%12.11億
257.87%14.85億
應收票據及應收賬款
17.98%5,703.23萬
-43.11%5,614.83萬
-52.61%4,026.65萬
30.62%5,594.62萬
119.62%4,834.19萬
431.93%9,870.19萬
548.01%8,496.01萬
260.89%4,283.28萬
-61.60%2,201.12萬
-64.20%1,855.56萬
-應收賬款
17.98%5,703.23萬
-43.11%5,614.83萬
-52.61%4,026.65萬
30.62%5,594.62萬
119.62%4,834.19萬
431.93%9,870.19萬
548.01%8,496.01萬
260.89%4,283.28萬
-61.60%2,201.12萬
-64.20%1,855.56萬
其他應收款(含利息和股利)
-76.45%648.51萬
-77.95%659.29萬
-20.22%748.49萬
-14.43%763.05萬
27.29%2,753.72萬
64.31%2,990.38萬
-57.87%938.21萬
-13.38%891.75萬
46.58%2,163.32萬
16.58%1,819.95萬
-其他應收款
----
-77.95%659.29萬
----
-14.43%763.05萬
----
64.31%2,990.38萬
----
-13.38%891.75萬
----
--1,819.95萬
預付款項
180.90%2,678.76萬
174.27%2,486.66萬
270.12%2,456.23萬
14.70%1,958.08萬
-39.76%953.62萬
-59.22%906.65萬
-80.81%663.63萬
-62.43%1,707.12萬
-74.77%1,583.13萬
-61.63%2,223.45萬
存貨
10.05%1.66億
7.91%1.62億
7.81%1.65億
-7.75%1.53億
-12.38%1.5億
-23.60%1.5億
-24.13%1.53億
-7.20%1.66億
16.89%1.72億
64.35%1.96億
其他流動資產
56.21%8,531.64萬
79.34%8,504.5萬
46.14%7,627.94萬
10.07%6,235.21萬
56.84%5,461.51萬
116.08%4,742.23萬
60.50%5,219.67萬
199.01%5,664.95萬
69.56%3,482.2萬
-21.72%2,194.67萬
流動資產合計
5.44%30.6億
1.68%28.3億
3.94%29.72億
-0.11%28.7億
-3.88%29.02億
-11.24%27.83億
-11.54%28.59億
-11.14%28.73億
229.84%30.19億
258.12%31.35億
非流動資產
其他非流動金融資產
415.65%2.7億
195.32%1.55億
195.32%1.55億
248.50%1.55億
37.41%5,242.2萬
37.41%5,242.2萬
--5,242.2萬
--4,442.2萬
--3,815萬
--3,815萬
固定資產
----
52.18%6.25億
----
52.55%6.38億
----
35.64%4.11億
----
39.62%4.18億
----
--3.03億
在建工程
----
-7.83%8.11億
----
10.44%7.68億
----
46.57%8.8億
----
90.30%6.96億
----
196.16%6億
無形資產
-3.40%6,050.67萬
-2.58%6,106.61萬
-2.13%6,162.54萬
-2.24%6,209.25萬
-1.68%6,263.71萬
-1.78%6,268.22萬
-1.75%6,296.61萬
-0.77%6,351.42萬
8.81%6,370.94萬
8.19%6,381.85萬
開發支出
583.79%2,347.63萬
--2,714.38萬
--1,770.12萬
--1,596萬
--343.33萬
----
----
----
----
----
長期待攤費用
-40.80%130.58萬
-36.36%153.63萬
-32.78%176.67萬
23.95%199.72萬
1,059.22%220.56萬
--241.41萬
--262.82萬
--161.12萬
--19.03萬
----
遞延所得稅資產
-2.20%4,885.07萬
16.15%4,875.5萬
78.67%6,204.58萬
81.60%5,380.67萬
195.28%4,994.98萬
250.89%4,197.43萬
432.52%3,472.69萬
180.80%2,962.88萬
119.79%1,691.62萬
45.09%1,196.22萬
使用權資產
-53.11%260.57萬
-53.25%322.34萬
-53.34%384.12萬
-52.94%450.36萬
87.00%555.7萬
53.74%689.46萬
37.26%823.21萬
27.42%956.97萬
-64.79%297.17萬
-51.84%448.46萬
其他非流動資產
-53.33%4,233.32萬
-24.41%5,598.91萬
-39.03%5,026.06萬
-29.06%6,096.5萬
-27.83%9,071.35萬
-17.84%7,406.96萬
4.27%8,243.17萬
-9.25%8,594.31萬
7.38%1.26億
-0.05%9,015.59萬
非流動資產合計
21.30%19.9億
18.59%18.82億
21.93%18.37億
29.37%18.15億
28.61%16.4億
36.06%15.87億
51.04%15.07億
56.61%14.03億
64.11%12.75億
72.57%11.66億
資產總計
11.17%50.49億
7.82%47.11億
10.15%48.09億
9.57%46.86億
5.77%45.42億
1.58%43.7億
3.21%43.66億
3.56%42.77億
153.74%42.94億
177.29%43.02億
負債
流動負債
短期借款
234.90%6.75億
908.33%5.5億
464.64%5.62億
847.48%4.27億
347.65%2.02億
21.27%5,457.62萬
646.97%9,958.76萬
229.61%4,503.85萬
4,399.11%4,504.55萬
4,394.94%4,500.37萬
應付票據及應付帳款
-59.06%1.17億
-55.25%1.21億
-30.05%1.17億
40.17%1.34億
200.75%2.85億
185.28%2.71億
120.75%1.67億
61.23%9,552.19萬
197.12%9,467.1萬
136.31%9,493.94萬
-應付票據
----
----
-93.16%410.55萬
--410.55萬
--1.8億
--1.6億
--6,000萬
----
----
----
-應付帳款
11.30%1.17億
9.33%1.21億
5.26%1.13億
35.87%1.3億
10.62%1.05億
16.76%1.11億
41.54%1.07億
61.23%9,552.19萬
197.12%9,467.1萬
136.31%9,493.94萬
合同負債
-12.88%2,560.57萬
-9.93%2,063.28萬
0.16%2,709.18萬
-26.68%2,703.21萬
-0.93%2,939.07萬
-48.80%2,290.81萬
-32.61%2,704.93萬
3.42%3,686.94萬
58.46%2,966.57萬
173.57%4,473.9萬
應付職工薪酬
-6.80%3,409.87萬
-7.50%2,867.97萬
-14.02%2,482.19萬
-12.94%4,040.79萬
1.67%3,658.62萬
4.25%3,100.61萬
18.41%2,887.05萬
14.13%4,641.18萬
32.28%3,598.35萬
49.72%2,974.13萬
應交稅費
55.60%970.04萬
8.77%627.99萬
103.15%656.71萬
516.17%1,683.66萬
-64.10%623.41萬
-29.02%577.33萬
-57.10%323.26萬
-82.73%273.25萬
-48.17%1,736.72萬
-61.22%813.36萬
其他應付款(含利息和股利)
10.92%2.63億
-10.06%2.36億
-11.12%2.19億
-21.36%2.31億
-29.59%2.37億
-36.03%2.63億
-31.47%2.46億
-9.26%2.93億
-6.56%3.37億
13.67%4.1億
-應付股利
----
----
----
----
----
----
----
----
----
--8,937.96萬
-其他應付款
----
-10.06%2.36億
----
-21.36%2.31億
----
-18.22%2.63億
----
-9.26%2.93億
----
-11.09%3.21億
一年內到期的非流動負債
-20.32%254.77萬
-34.71%254.47萬
-40.99%270.47萬
-47.48%285.12萬
-31.96%319.74萬
25.90%389.75萬
15.22%458.35萬
77.66%542.91萬
-19.03%469.92萬
-46.66%309.58萬
其他流動負債
-13.81%67.19萬
21.76%79.55萬
21.69%98.25萬
-14.76%93.19萬
-13.84%77.95萬
-57.85%65.33萬
-34.37%80.74萬
-31.18%109.33萬
-16.68%90.47萬
78.86%155.01萬
流動負債合計
41.00%11.27億
48.20%9.67億
66.27%9.6億
67.05%8.79億
41.53%8億
2.29%6.52億
9.89%5.78億
6.79%5.26億
17.84%5.65億
36.80%6.38億
非流動負債
應付債券
----
----
----
----
----
--0
----
----
----
----
優先股
----
----
----
----
----
--0
----
----
----
----
永續債
----
----
----
----
----
--0
----
----
----
----
長期應付職工薪酬
----
----
----
----
----
--0
----
----
----
----
預計負債
----
----
----
----
----
--0
----
----
----
----
遞延所得稅負債
366.32%2,327.1萬
-3.28%491.63萬
-3.22%500.9萬
5.23%554.41萬
731.70%499.03萬
747.14%508.3萬
762.58%517.56萬
778.03%526.83萬
--60萬
--60萬
長期遞延收益
-15.68%2,121.34萬
8.02%2,213.99萬
8.43%2,312.78萬
9.71%2,430.46萬
9.57%2,515.7萬
-9.57%2,049.68萬
-9.25%2,133.01萬
-8.48%2,215.41萬
9.63%2,295.94萬
4.89%2,266.47萬
租賃負債
-99.70%1.12萬
-78.70%73.76萬
-78.09%115.15萬
-55.66%204.83萬
4,221.23%378.85萬
109.88%346.37萬
124.36%525.46萬
41.03%461.95萬
-96.96%8.77萬
-59.00%165.03萬
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
31.12%4,449.55萬
-4.30%2,779.38萬
-7.78%2,928.82萬
-0.45%3,189.69萬
43.51%3,393.58萬
16.57%2,904.35萬
20.09%3,176.04萬
-58.97%3,204.19萬
-67.98%2,364.71萬
-67.07%2,491.5萬
負債合計
40.59%11.72億
45.97%9.94億
62.41%9.9億
63.17%9.11億
41.61%8.34億
2.83%6.81億
10.38%6.09億
-2.20%5.58億
6.38%5.89億
22.29%6.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
17.67%4.24億
17.67%4.24億
資本公積
0.45%24.85億
0.45%24.85億
0.48%24.85億
0.48%24.85億
0.03%24.74億
0.03%24.74億
0.01%24.74億
0.01%24.74億
1,305.20%24.73億
1,305.97%24.73億
盈餘公積
13.17%1.14億
13.17%1.14億
13.17%1.14億
13.17%1.14億
35.32%1.01億
35.32%1.01億
35.32%1.01億
35.32%1.01億
128.03%7,438.16萬
128.03%7,438.16萬
未分配利潤
24.35%8.94億
4.75%7.32億
4.56%8.03億
3.70%7.57億
-3.13%7.19億
3.28%6.99億
7.34%7.68億
22.35%7.3億
28.13%7.43億
50.39%6.77億
減:庫存股
--3,002.06萬
--3,002.06萬
----
----
----
----
----
----
----
----
其他綜合收益
23.87%-719.98萬
4.53%-897.91萬
5.06%-908.28萬
4.95%-915.22萬
-12.46%-945.71萬
-1.19%-940.47萬
-3.35%-956.72萬
-2.37%-962.87萬
7.65%-840.92萬
-2.28%-929.41萬
歸屬母公司所有者權益合計
4.63%38.8億
0.76%37.16億
1.61%38.17億
1.41%37.71億
0.07%37.08億
1.35%36.88億
2.14%37.57億
4.48%37.18億
225.32%37.06億
260.46%36.39億
少數股東權益
-1,769.68%-275.78萬
238.30%82.06萬
--227.25萬
--382.9萬
--16.52萬
--24.26萬
----
----
----
----
所有者權益(或股東權益)合計
4.55%38.77億
0.78%37.17億
1.67%38.19億
1.52%37.74億
0.08%37.08億
1.36%36.88億
2.14%37.57億
4.48%37.18億
225.32%37.06億
260.46%36.39億
負債和所有者權益(或股東權益)總計
11.17%50.49億
7.82%47.11億
10.15%48.09億
9.57%46.86億
5.77%45.42億
1.58%43.7億
3.21%43.66億
3.56%42.77億
153.74%42.94億
177.29%43.02億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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 25.49%22.27億31.12%20.34億57.28%19.67億47.82%17.82億15.10%17.74億12.96%15.51億0.77%12.51億-7.66%12.06億232.96%15.42億631.41%13.73億
交易性金融資產 -41.26%4.92億-48.53%4.62億-46.93%6.91億-42.65%7.89億-30.90%8.37億-39.61%8.97億-22.81%13.02億-17.22%13.76億707.44%12.11億257.87%14.85億
應收票據及應收賬款 17.98%5,703.23萬-43.11%5,614.83萬-52.61%4,026.65萬30.62%5,594.62萬119.62%4,834.19萬431.93%9,870.19萬548.01%8,496.01萬260.89%4,283.28萬-61.60%2,201.12萬-64.20%1,855.56萬
-應收賬款 17.98%5,703.23萬-43.11%5,614.83萬-52.61%4,026.65萬30.62%5,594.62萬119.62%4,834.19萬431.93%9,870.19萬548.01%8,496.01萬260.89%4,283.28萬-61.60%2,201.12萬-64.20%1,855.56萬
其他應收款(含利息和股利) -76.45%648.51萬-77.95%659.29萬-20.22%748.49萬-14.43%763.05萬27.29%2,753.72萬64.31%2,990.38萬-57.87%938.21萬-13.38%891.75萬46.58%2,163.32萬16.58%1,819.95萬
-其他應收款 -----77.95%659.29萬-----14.43%763.05萬----64.31%2,990.38萬-----13.38%891.75萬------1,819.95萬
預付款項 180.90%2,678.76萬174.27%2,486.66萬270.12%2,456.23萬14.70%1,958.08萬-39.76%953.62萬-59.22%906.65萬-80.81%663.63萬-62.43%1,707.12萬-74.77%1,583.13萬-61.63%2,223.45萬
存貨 10.05%1.66億7.91%1.62億7.81%1.65億-7.75%1.53億-12.38%1.5億-23.60%1.5億-24.13%1.53億-7.20%1.66億16.89%1.72億64.35%1.96億
其他流動資產 56.21%8,531.64萬79.34%8,504.5萬46.14%7,627.94萬10.07%6,235.21萬56.84%5,461.51萬116.08%4,742.23萬60.50%5,219.67萬199.01%5,664.95萬69.56%3,482.2萬-21.72%2,194.67萬
流動資產合計 5.44%30.6億1.68%28.3億3.94%29.72億-0.11%28.7億-3.88%29.02億-11.24%27.83億-11.54%28.59億-11.14%28.73億229.84%30.19億258.12%31.35億
非流動資產
其他非流動金融資產 415.65%2.7億195.32%1.55億195.32%1.55億248.50%1.55億37.41%5,242.2萬37.41%5,242.2萬--5,242.2萬--4,442.2萬--3,815萬--3,815萬
固定資產 ----52.18%6.25億----52.55%6.38億----35.64%4.11億----39.62%4.18億------3.03億
在建工程 -----7.83%8.11億----10.44%7.68億----46.57%8.8億----90.30%6.96億----196.16%6億
無形資產 -3.40%6,050.67萬-2.58%6,106.61萬-2.13%6,162.54萬-2.24%6,209.25萬-1.68%6,263.71萬-1.78%6,268.22萬-1.75%6,296.61萬-0.77%6,351.42萬8.81%6,370.94萬8.19%6,381.85萬
開發支出 583.79%2,347.63萬--2,714.38萬--1,770.12萬--1,596萬--343.33萬--------------------
長期待攤費用 -40.80%130.58萬-36.36%153.63萬-32.78%176.67萬23.95%199.72萬1,059.22%220.56萬--241.41萬--262.82萬--161.12萬--19.03萬----
遞延所得稅資產 -2.20%4,885.07萬16.15%4,875.5萬78.67%6,204.58萬81.60%5,380.67萬195.28%4,994.98萬250.89%4,197.43萬432.52%3,472.69萬180.80%2,962.88萬119.79%1,691.62萬45.09%1,196.22萬
使用權資產 -53.11%260.57萬-53.25%322.34萬-53.34%384.12萬-52.94%450.36萬87.00%555.7萬53.74%689.46萬37.26%823.21萬27.42%956.97萬-64.79%297.17萬-51.84%448.46萬
其他非流動資產 -53.33%4,233.32萬-24.41%5,598.91萬-39.03%5,026.06萬-29.06%6,096.5萬-27.83%9,071.35萬-17.84%7,406.96萬4.27%8,243.17萬-9.25%8,594.31萬7.38%1.26億-0.05%9,015.59萬
非流動資產合計 21.30%19.9億18.59%18.82億21.93%18.37億29.37%18.15億28.61%16.4億36.06%15.87億51.04%15.07億56.61%14.03億64.11%12.75億72.57%11.66億
資產總計 11.17%50.49億7.82%47.11億10.15%48.09億9.57%46.86億5.77%45.42億1.58%43.7億3.21%43.66億3.56%42.77億153.74%42.94億177.29%43.02億
負債
流動負債
短期借款 234.90%6.75億908.33%5.5億464.64%5.62億847.48%4.27億347.65%2.02億21.27%5,457.62萬646.97%9,958.76萬229.61%4,503.85萬4,399.11%4,504.55萬4,394.94%4,500.37萬
應付票據及應付帳款 -59.06%1.17億-55.25%1.21億-30.05%1.17億40.17%1.34億200.75%2.85億185.28%2.71億120.75%1.67億61.23%9,552.19萬197.12%9,467.1萬136.31%9,493.94萬
-應付票據 ---------93.16%410.55萬--410.55萬--1.8億--1.6億--6,000萬------------
-應付帳款 11.30%1.17億9.33%1.21億5.26%1.13億35.87%1.3億10.62%1.05億16.76%1.11億41.54%1.07億61.23%9,552.19萬197.12%9,467.1萬136.31%9,493.94萬
合同負債 -12.88%2,560.57萬-9.93%2,063.28萬0.16%2,709.18萬-26.68%2,703.21萬-0.93%2,939.07萬-48.80%2,290.81萬-32.61%2,704.93萬3.42%3,686.94萬58.46%2,966.57萬173.57%4,473.9萬
應付職工薪酬 -6.80%3,409.87萬-7.50%2,867.97萬-14.02%2,482.19萬-12.94%4,040.79萬1.67%3,658.62萬4.25%3,100.61萬18.41%2,887.05萬14.13%4,641.18萬32.28%3,598.35萬49.72%2,974.13萬
應交稅費 55.60%970.04萬8.77%627.99萬103.15%656.71萬516.17%1,683.66萬-64.10%623.41萬-29.02%577.33萬-57.10%323.26萬-82.73%273.25萬-48.17%1,736.72萬-61.22%813.36萬
其他應付款(含利息和股利) 10.92%2.63億-10.06%2.36億-11.12%2.19億-21.36%2.31億-29.59%2.37億-36.03%2.63億-31.47%2.46億-9.26%2.93億-6.56%3.37億13.67%4.1億
-應付股利 --------------------------------------8,937.96萬
-其他應付款 -----10.06%2.36億-----21.36%2.31億-----18.22%2.63億-----9.26%2.93億-----11.09%3.21億
一年內到期的非流動負債 -20.32%254.77萬-34.71%254.47萬-40.99%270.47萬-47.48%285.12萬-31.96%319.74萬25.90%389.75萬15.22%458.35萬77.66%542.91萬-19.03%469.92萬-46.66%309.58萬
其他流動負債 -13.81%67.19萬21.76%79.55萬21.69%98.25萬-14.76%93.19萬-13.84%77.95萬-57.85%65.33萬-34.37%80.74萬-31.18%109.33萬-16.68%90.47萬78.86%155.01萬
流動負債合計 41.00%11.27億48.20%9.67億66.27%9.6億67.05%8.79億41.53%8億2.29%6.52億9.89%5.78億6.79%5.26億17.84%5.65億36.80%6.38億
非流動負債
應付債券 ----------------------0----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付職工薪酬 ----------------------0----------------
預計負債 ----------------------0----------------
遞延所得稅負債 366.32%2,327.1萬-3.28%491.63萬-3.22%500.9萬5.23%554.41萬731.70%499.03萬747.14%508.3萬762.58%517.56萬778.03%526.83萬--60萬--60萬
長期遞延收益 -15.68%2,121.34萬8.02%2,213.99萬8.43%2,312.78萬9.71%2,430.46萬9.57%2,515.7萬-9.57%2,049.68萬-9.25%2,133.01萬-8.48%2,215.41萬9.63%2,295.94萬4.89%2,266.47萬
租賃負債 -99.70%1.12萬-78.70%73.76萬-78.09%115.15萬-55.66%204.83萬4,221.23%378.85萬109.88%346.37萬124.36%525.46萬41.03%461.95萬-96.96%8.77萬-59.00%165.03萬
其他非流動負債 ----------------------0----------------
非流動負債合計 31.12%4,449.55萬-4.30%2,779.38萬-7.78%2,928.82萬-0.45%3,189.69萬43.51%3,393.58萬16.57%2,904.35萬20.09%3,176.04萬-58.97%3,204.19萬-67.98%2,364.71萬-67.07%2,491.5萬
負債合計 40.59%11.72億45.97%9.94億62.41%9.9億63.17%9.11億41.61%8.34億2.83%6.81億10.38%6.09億-2.20%5.58億6.38%5.89億22.29%6.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億17.67%4.24億17.67%4.24億
資本公積 0.45%24.85億0.45%24.85億0.48%24.85億0.48%24.85億0.03%24.74億0.03%24.74億0.01%24.74億0.01%24.74億1,305.20%24.73億1,305.97%24.73億
盈餘公積 13.17%1.14億13.17%1.14億13.17%1.14億13.17%1.14億35.32%1.01億35.32%1.01億35.32%1.01億35.32%1.01億128.03%7,438.16萬128.03%7,438.16萬
未分配利潤 24.35%8.94億4.75%7.32億4.56%8.03億3.70%7.57億-3.13%7.19億3.28%6.99億7.34%7.68億22.35%7.3億28.13%7.43億50.39%6.77億
減:庫存股 --3,002.06萬--3,002.06萬--------------------------------
其他綜合收益 23.87%-719.98萬4.53%-897.91萬5.06%-908.28萬4.95%-915.22萬-12.46%-945.71萬-1.19%-940.47萬-3.35%-956.72萬-2.37%-962.87萬7.65%-840.92萬-2.28%-929.41萬
歸屬母公司所有者權益合計 4.63%38.8億0.76%37.16億1.61%38.17億1.41%37.71億0.07%37.08億1.35%36.88億2.14%37.57億4.48%37.18億225.32%37.06億260.46%36.39億
少數股東權益 -1,769.68%-275.78萬238.30%82.06萬--227.25萬--382.9萬--16.52萬--24.26萬----------------
所有者權益(或股東權益)合計 4.55%38.77億0.78%37.17億1.67%38.19億1.52%37.74億0.08%37.08億1.36%36.88億2.14%37.57億4.48%37.18億225.32%37.06億260.46%36.39億
負債和所有者權益(或股東權益)總計 11.17%50.49億7.82%47.11億10.15%48.09億9.57%46.86億5.77%45.42億1.58%43.7億3.21%43.66億3.56%42.77億153.74%42.94億177.29%43.02億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。

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