沪深市场个股详情

300030 阳普医疗

添加自选
  • 3.95
  • -0.08-1.99%
交易中 06/05 09:42 (北京)
12.21亿总市值-15250市盈率TTM

阳普医疗关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-2.85%2.41亿
-2.86%2.15亿
17.23%2.34亿
11.86%2.15亿
-16.88%2.48亿
-36.07%2.21亿
-23.10%1.99亿
-6.26%1.93亿
20.93%2.98亿
58.92%3.46亿
交易性金融资产
666.67%2,300万
666.67%2,300万
-71.43%300万
20.00%300万
-25.00%300万
--300万
16.67%1,050万
-96.09%250万
-93.26%400万
----
应收票据及应收账款
-20.53%1.81亿
-18.50%1.84亿
-13.99%1.86亿
-7.22%2.08亿
0.10%2.28亿
2.60%2.26亿
6.72%2.16亿
5.93%2.24亿
-21.98%2.27亿
-28.27%2.2亿
-应收票据
----
----
--8,829
--8.28万
--8万
----
----
----
----
----
-应收账款
-20.50%1.81亿
-18.50%1.84亿
-13.99%1.86亿
-7.25%2.08亿
0.06%2.28亿
2.60%2.26亿
6.72%2.16亿
5.93%2.24亿
-21.98%2.27亿
-28.27%2.2亿
其他应收款(含利息和股利)
46.26%3,391.52万
303.98%4,477.04万
247.82%5,341.68万
-7.83%1,839.13万
-0.65%2,318.8万
-2.79%1,108.24万
-50.32%1,535.74万
-12.76%1,995.34万
6.16%2,333.94万
-10.58%1,140.02万
-其他应收款
----
----
----
-7.83%1,839.13万
----
-2.79%1,108.24万
----
-12.76%1,995.34万
----
-10.58%1,140.02万
合同资产
-20.27%154.75万
-33.65%156.82万
-96.47%50万
-91.54%124.74万
-82.89%194.1万
-79.55%236.36万
365.35%1,414.87万
377.87%1,473.6万
102.43%1,134.19万
106.79%1,155.55万
预付款项
-62.67%1,297.23万
-49.30%1,490.59万
16.43%3,269.78万
18.77%3,461.15万
-13.17%3,474.75万
28.76%2,939.9万
-13.37%2,808.28万
4.53%2,914.18万
31.92%4,001.63万
17.27%2,283.21万
存货
-0.53%1.33亿
-4.90%1.32亿
-14.71%1.32亿
-11.05%1.35亿
-9.04%1.34亿
-8.15%1.39亿
-4.69%1.54亿
-5.05%1.51亿
-12.77%1.47亿
0.48%1.52亿
一年内到期的非流动资产
-42.32%4,141.88万
-42.10%4,212万
-2.57%6,911.76万
1.24%6,993.8万
8.10%7,181.3万
8.35%7,273.99万
-6.40%7,093.78万
-8.90%6,908.21万
-14.43%6,642.94万
-25.77%6,713.62万
其他流动资产
-53.91%647.59万
-49.51%678.45万
-62.57%634.06万
3.53%1,594.91万
-5.21%1,405.17万
-0.16%1,343.62万
448.02%1,694.06万
412.32%1,540.56万
507.29%1,482.36万
483.99%1,345.73万
流动资产合计
-11.07%6.74亿
-7.49%6.64亿
-1.31%7.16亿
-2.47%7.01亿
-8.96%7.58亿
-14.89%7.18亿
-6.71%7.26亿
-7.01%7.19亿
-7.91%8.32亿
-1.87%8.44亿
非流动资产
其他权益工具投资
21.38%1,373.11万
21.38%1,373.11万
-38.06%1,131.23万
-39.20%1,131.23万
-39.20%1,131.23万
-39.20%1,131.23万
-26.29%1,826.25万
107.63%1,860.49万
105.08%1,860.49万
106.14%1,860.49万
其他非流动金融资产
1.03%1.18亿
1.03%1.18亿
-2.43%1.17亿
-2.43%1.17亿
1.00%1.17亿
6.14%1.17亿
6.02%1.2亿
25.94%1.2亿
60.60%1.16亿
235.73%1.1亿
投资性房地产
--187.38万
--191.42万
--190.74万
--91.7万
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----
----
----
----
----
长期股权投资
-12.83%1.1亿
-11.32%1.2亿
-6.88%1.22亿
-12.89%1.25亿
-12.23%1.26亿
-26.15%1.36亿
-30.66%1.31亿
-46.22%1.44亿
-39.22%1.44亿
-21.79%1.84亿
长期应收款
269.79%2,461.09万
194.13%2,563.71万
-76.32%162.93万
5.01%376.68万
-33.50%665.54万
2.12%871.64万
-27.65%687.93万
-87.44%358.72万
-64.90%1,000.87万
-71.98%853.57万
固定资产
----
----
----
14.44%3.5亿
----
13.37%3.58亿
----
12.50%3.06亿
----
13.54%3.16亿
在建工程
----
----
----
-63.21%3,064.49万
----
-45.00%3,475.9万
----
-2.04%8,330.6万
----
-8.79%6,320.3万
无形资产
-42.60%4,281.77万
-41.90%4,428.62万
-59.95%4,646.61万
-35.59%7,293.71万
-35.86%7,459.39万
-36.27%7,621.93万
-7.04%1.16亿
-10.74%1.13亿
-10.73%1.16亿
-10.50%1.2亿
开发支出
----
----
----
----
----
----
----
-18.08%266.06万
-28.05%196.65万
34.64%191.63万
商誉
-12.98%1,967.15万
-12.98%1,967.15万
-70.35%2,260.55万
-70.35%2,260.55万
-70.35%2,260.55万
-70.35%2,260.55万
1.88%7,622.93万
1.88%7,622.93万
42.16%7,622.93万
42.16%7,622.93万
长期待摊费用
-28.73%355.77万
-44.12%269.05万
-18.30%441.49万
-20.90%472.33万
-19.81%499.16万
-31.52%481.46万
-53.23%540.38万
-20.06%597.13万
-15.21%622.47万
-8.06%703.03万
递延所得税资产
-25.19%3,941.56万
-25.19%3,941.56万
78.96%5,268.81万
78.96%5,268.81万
78.89%5,268.81万
78.96%5,268.81万
-2.06%2,944.06万
-4.92%2,944.06万
0.92%2,945.25万
0.88%2,944.06万
使用权资产
-29.98%883.26万
-28.36%1,023.78万
-30.27%1,152.29万
-47.37%1,001.06万
-51.56%1,261.49万
-51.58%1,429.1万
-16.92%1,652.4万
-10.63%1,901.99万
8.50%2,604.1万
33.09%2,951.74万
其他非流动资产
-3.59%553.52万
33.91%486.91万
-59.39%606.42万
-84.26%446.16万
-83.60%574.11万
-78.80%363.6万
-7.06%1,493.18万
102.66%2,834.51万
203.05%3,500.42万
272.22%1,715.2万
非流动资产合计
-8.00%7.52亿
-9.34%7.62亿
-19.33%7.56亿
-15.10%8.07亿
-14.47%8.18亿
-14.39%8.4亿
-3.90%9.37亿
-8.26%9.51亿
0.55%9.56亿
8.18%9.81亿
资产总计
-9.48%14.26亿
-8.49%14.26亿
-11.46%14.73亿
-9.66%15.08亿
-11.91%15.76亿
-14.62%15.58亿
-5.15%16.63亿
-7.73%16.69亿
-3.57%17.89亿
3.29%18.25亿
负债
流动负债
短期借款
-15.44%3.52亿
-7.46%3.54亿
-5.39%3.76亿
3.74%3.77亿
59.64%4.16亿
54.59%3.82亿
102.59%3.97亿
99.78%3.64亿
0.32%2.61亿
18.97%2.47亿
应付票据及应付账款
-14.38%8,323.92万
-24.20%8,993.93万
-0.42%8,045.67万
17.73%9,105.03万
48.91%9,721.67万
43.87%1.19亿
0.77%8,079.87万
-3.50%7,733.51万
-24.84%6,528.66万
-19.99%8,246.79万
-应付账款
-14.38%8,323.92万
-24.20%8,993.93万
-0.42%8,045.67万
17.73%9,105.03万
48.91%9,721.67万
43.87%1.19亿
0.77%8,079.87万
-3.50%7,733.51万
-24.84%6,528.66万
-19.99%8,246.79万
合同负债
9.95%8,121.33万
-4.95%7,148.93万
5.82%6,774.94万
-10.27%6,329.45万
-4.52%7,386.58万
22.45%7,521.52万
17.54%6,402.48万
35.70%7,053.67万
43.83%7,736.16万
16.64%6,142.33万
应付职工薪酬
13.32%2,661.53万
-3.13%2,671.17万
-1.89%1,990.49万
6.85%2,163.37万
12.35%2,348.73万
5.85%2,757.62万
-6.62%2,028.83万
-12.09%2,024.76万
-39.53%2,090.57万
-16.36%2,605.2万
应交税费
-13.68%661.35万
-44.81%449.41万
-41.93%405.5万
-48.10%455.67万
-1.27%766.12万
-32.99%814.27万
-2.18%698.28万
-21.34%877.99万
-57.51%776.01万
-42.20%1,215.24万
其他应付款(含利息和股利)
21.25%1,192.94万
51.22%1,771.41万
-30.41%965.86万
-56.02%1,150.16万
-32.69%983.9万
-22.71%1,171.4万
-4.13%1,387.94万
46.65%2,615.04万
-35.27%1,461.66万
-27.18%1,515.5万
-应付股利
----
----
----
----
----
----
----
--1,236.75万
----
----
-其他应付款
----
----
----
-16.55%1,150.16万
----
-22.71%1,171.4万
----
-9.50%1,378.29万
----
16.15%1,515.5万
一年内到期的非流动负债
279.01%3,869.52万
194.46%3,513.56万
8.63%1,145.46万
1.59%1,112.5万
-95.64%1,020.96万
-94.84%1,193.23万
-95.61%1,054.46万
-95.42%1,095.14万
818.87%2.34亿
653.86%2.31亿
其他流动负债
-7.76%300.34万
39.52%409.61万
178.60%354.27万
179.26%330.4万
79.92%325.6万
66.74%293.58万
-41.66%127.16万
-41.69%118.31万
-3.06%180.97万
-30.67%176.07万
流动负债合计
-6.00%6.03亿
-5.50%6.03亿
-3.76%5.73亿
0.84%5.84亿
-6.01%6.42亿
-5.78%6.38亿
-3.46%5.95亿
-4.66%5.79亿
35.65%6.83亿
44.24%6.78亿
非流动负债
长期借款
-48.36%1,316.93万
-76.47%600万
-20.00%2,200万
-20.00%2,200万
-10.53%2,550万
-10.53%2,550万
--2,750万
--2,750万
--2,850万
--2,850万
预计负债
12.06%593.2万
53.31%613.34万
186.69%372.7万
206.91%398.98万
307.20%529.36万
207.73%400.05万
--130万
--130万
--130万
--130万
递延所得税负债
37.85%605.86万
39.05%611.14万
-30.56%439.51万
-30.56%439.51万
-30.56%439.51万
-30.56%439.51万
81.14%632.89万
81.14%632.89万
81.14%632.89万
81.14%632.89万
长期递延收益
-40.94%3,397.89万
-37.74%3,651.6万
-37.26%3,745.91万
-7.35%5,638.71万
-7.21%5,753.51万
-7.13%5,864.88万
-3.52%5,970.75万
-3.53%6,086.09万
-3.43%6,200.37万
-2.38%6,315.17万
租赁负债
-30.37%448.97万
-16.21%549.58万
-37.72%627.92万
-53.32%524.45万
-56.15%644.78万
-62.95%655.92万
-15.83%1,008.23万
-18.97%1,123.51万
-42.71%1,470.57万
4.18%1,770.17万
非流动负债合计
-35.84%6,362.84万
-39.20%6,025.66万
-29.60%7,386.05万
-14.18%9,201.65万
-12.11%9,917.16万
-15.28%9,910.37万
35.63%1.05亿
33.28%1.07亿
-62.78%1.13亿
-60.25%1.17亿
负债合计
-9.99%6.67亿
-10.03%6.64亿
-7.63%6.47亿
-1.50%6.76亿
-6.88%7.41亿
-7.18%7.38亿
0.90%7亿
-0.23%6.86亿
-1.35%7.96亿
3.99%7.95亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.09亿
0.00%3.09亿
0.00%3.09亿
0.00%3.09亿
0.00%3.09亿
0.00%3.09亿
0.13%3.09亿
0.13%3.09亿
0.13%3.09亿
0.13%3.09亿
资本公积
0.00%3.99亿
0.00%3.99亿
0.00%3.99亿
0.00%3.99亿
0.00%3.99亿
0.00%3.99亿
-2.37%3.99亿
-3.97%3.99亿
-2.40%3.99亿
-0.66%3.99亿
盈余公积
0.00%5,315.31万
0.00%5,315.31万
0.00%5,315.31万
0.00%5,315.31万
0.00%5,315.31万
0.00%5,315.31万
5.28%5,315.31万
5.28%5,315.31万
5.28%5,315.31万
5.28%5,315.31万
未分配利润
-182.11%-3,608.23万
-208.51%-3,289.14万
-80.39%3,349.74万
-78.85%4,077.69万
-78.40%4,394.63万
-87.43%3,031.24万
-34.11%1.71亿
-38.80%1.93亿
-24.16%2.03亿
2.56%2.41亿
其他综合收益
26.53%-540.5万
26.36%-541.88万
-207.58%-735.92万
-213.52%-735.51万
-210.27%-735.67万
-215.50%-735.81万
-166.13%-239.27万
-165.55%-234.59万
-163.04%-237.1万
-163.96%-233.22万
归属母公司所有者权益合计
-9.78%7.2亿
-7.81%7.23亿
-15.31%7.88亿
-16.50%7.95亿
-17.09%7.98亿
-21.58%7.84亿
-9.81%9.3亿
-12.95%9.52亿
-7.47%9.62亿
0.05%10亿
少数股东权益
7.48%3,954.93万
8.23%3,924.6万
15.19%3,862.8万
19.37%3,735.49万
20.15%3,679.85万
19.93%3,626.25万
16.06%3,353.39万
12.11%3,129.43万
266.68%3,062.8万
879.44%3,023.61万
所有者权益(或股东权益)合计
-9.02%7.59亿
-7.10%7.62亿
-14.24%8.26亿
-15.36%8.32亿
-15.94%8.35亿
-20.36%8.21亿
-9.10%9.63亿
-12.33%9.83亿
-5.28%9.93亿
2.75%10.3亿
负债和所有者权益(或股东权益)总计
-9.48%14.26亿
-8.49%14.26亿
-11.46%14.73亿
-9.66%15.08亿
-11.91%15.76亿
-14.62%15.58亿
-5.15%16.63亿
-7.73%16.69亿
-3.57%17.89亿
3.29%18.25亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -2.85%2.41亿-2.86%2.15亿17.23%2.34亿11.86%2.15亿-16.88%2.48亿-36.07%2.21亿-23.10%1.99亿-6.26%1.93亿20.93%2.98亿58.92%3.46亿
交易性金融资产 666.67%2,300万666.67%2,300万-71.43%300万20.00%300万-25.00%300万--300万16.67%1,050万-96.09%250万-93.26%400万----
应收票据及应收账款 -20.53%1.81亿-18.50%1.84亿-13.99%1.86亿-7.22%2.08亿0.10%2.28亿2.60%2.26亿6.72%2.16亿5.93%2.24亿-21.98%2.27亿-28.27%2.2亿
-应收票据 ----------8,829--8.28万--8万--------------------
-应收账款 -20.50%1.81亿-18.50%1.84亿-13.99%1.86亿-7.25%2.08亿0.06%2.28亿2.60%2.26亿6.72%2.16亿5.93%2.24亿-21.98%2.27亿-28.27%2.2亿
其他应收款(含利息和股利) 46.26%3,391.52万303.98%4,477.04万247.82%5,341.68万-7.83%1,839.13万-0.65%2,318.8万-2.79%1,108.24万-50.32%1,535.74万-12.76%1,995.34万6.16%2,333.94万-10.58%1,140.02万
-其他应收款 -------------7.83%1,839.13万-----2.79%1,108.24万-----12.76%1,995.34万-----10.58%1,140.02万
合同资产 -20.27%154.75万-33.65%156.82万-96.47%50万-91.54%124.74万-82.89%194.1万-79.55%236.36万365.35%1,414.87万377.87%1,473.6万102.43%1,134.19万106.79%1,155.55万
预付款项 -62.67%1,297.23万-49.30%1,490.59万16.43%3,269.78万18.77%3,461.15万-13.17%3,474.75万28.76%2,939.9万-13.37%2,808.28万4.53%2,914.18万31.92%4,001.63万17.27%2,283.21万
存货 -0.53%1.33亿-4.90%1.32亿-14.71%1.32亿-11.05%1.35亿-9.04%1.34亿-8.15%1.39亿-4.69%1.54亿-5.05%1.51亿-12.77%1.47亿0.48%1.52亿
一年内到期的非流动资产 -42.32%4,141.88万-42.10%4,212万-2.57%6,911.76万1.24%6,993.8万8.10%7,181.3万8.35%7,273.99万-6.40%7,093.78万-8.90%6,908.21万-14.43%6,642.94万-25.77%6,713.62万
其他流动资产 -53.91%647.59万-49.51%678.45万-62.57%634.06万3.53%1,594.91万-5.21%1,405.17万-0.16%1,343.62万448.02%1,694.06万412.32%1,540.56万507.29%1,482.36万483.99%1,345.73万
流动资产合计 -11.07%6.74亿-7.49%6.64亿-1.31%7.16亿-2.47%7.01亿-8.96%7.58亿-14.89%7.18亿-6.71%7.26亿-7.01%7.19亿-7.91%8.32亿-1.87%8.44亿
非流动资产
其他权益工具投资 21.38%1,373.11万21.38%1,373.11万-38.06%1,131.23万-39.20%1,131.23万-39.20%1,131.23万-39.20%1,131.23万-26.29%1,826.25万107.63%1,860.49万105.08%1,860.49万106.14%1,860.49万
其他非流动金融资产 1.03%1.18亿1.03%1.18亿-2.43%1.17亿-2.43%1.17亿1.00%1.17亿6.14%1.17亿6.02%1.2亿25.94%1.2亿60.60%1.16亿235.73%1.1亿
投资性房地产 --187.38万--191.42万--190.74万--91.7万------------------------
长期股权投资 -12.83%1.1亿-11.32%1.2亿-6.88%1.22亿-12.89%1.25亿-12.23%1.26亿-26.15%1.36亿-30.66%1.31亿-46.22%1.44亿-39.22%1.44亿-21.79%1.84亿
长期应收款 269.79%2,461.09万194.13%2,563.71万-76.32%162.93万5.01%376.68万-33.50%665.54万2.12%871.64万-27.65%687.93万-87.44%358.72万-64.90%1,000.87万-71.98%853.57万
固定资产 ------------14.44%3.5亿----13.37%3.58亿----12.50%3.06亿----13.54%3.16亿
在建工程 -------------63.21%3,064.49万-----45.00%3,475.9万-----2.04%8,330.6万-----8.79%6,320.3万
无形资产 -42.60%4,281.77万-41.90%4,428.62万-59.95%4,646.61万-35.59%7,293.71万-35.86%7,459.39万-36.27%7,621.93万-7.04%1.16亿-10.74%1.13亿-10.73%1.16亿-10.50%1.2亿
开发支出 -----------------------------18.08%266.06万-28.05%196.65万34.64%191.63万
商誉 -12.98%1,967.15万-12.98%1,967.15万-70.35%2,260.55万-70.35%2,260.55万-70.35%2,260.55万-70.35%2,260.55万1.88%7,622.93万1.88%7,622.93万42.16%7,622.93万42.16%7,622.93万
长期待摊费用 -28.73%355.77万-44.12%269.05万-18.30%441.49万-20.90%472.33万-19.81%499.16万-31.52%481.46万-53.23%540.38万-20.06%597.13万-15.21%622.47万-8.06%703.03万
递延所得税资产 -25.19%3,941.56万-25.19%3,941.56万78.96%5,268.81万78.96%5,268.81万78.89%5,268.81万78.96%5,268.81万-2.06%2,944.06万-4.92%2,944.06万0.92%2,945.25万0.88%2,944.06万
使用权资产 -29.98%883.26万-28.36%1,023.78万-30.27%1,152.29万-47.37%1,001.06万-51.56%1,261.49万-51.58%1,429.1万-16.92%1,652.4万-10.63%1,901.99万8.50%2,604.1万33.09%2,951.74万
其他非流动资产 -3.59%553.52万33.91%486.91万-59.39%606.42万-84.26%446.16万-83.60%574.11万-78.80%363.6万-7.06%1,493.18万102.66%2,834.51万203.05%3,500.42万272.22%1,715.2万
非流动资产合计 -8.00%7.52亿-9.34%7.62亿-19.33%7.56亿-15.10%8.07亿-14.47%8.18亿-14.39%8.4亿-3.90%9.37亿-8.26%9.51亿0.55%9.56亿8.18%9.81亿
资产总计 -9.48%14.26亿-8.49%14.26亿-11.46%14.73亿-9.66%15.08亿-11.91%15.76亿-14.62%15.58亿-5.15%16.63亿-7.73%16.69亿-3.57%17.89亿3.29%18.25亿
负债
流动负债
短期借款 -15.44%3.52亿-7.46%3.54亿-5.39%3.76亿3.74%3.77亿59.64%4.16亿54.59%3.82亿102.59%3.97亿99.78%3.64亿0.32%2.61亿18.97%2.47亿
应付票据及应付账款 -14.38%8,323.92万-24.20%8,993.93万-0.42%8,045.67万17.73%9,105.03万48.91%9,721.67万43.87%1.19亿0.77%8,079.87万-3.50%7,733.51万-24.84%6,528.66万-19.99%8,246.79万
-应付账款 -14.38%8,323.92万-24.20%8,993.93万-0.42%8,045.67万17.73%9,105.03万48.91%9,721.67万43.87%1.19亿0.77%8,079.87万-3.50%7,733.51万-24.84%6,528.66万-19.99%8,246.79万
合同负债 9.95%8,121.33万-4.95%7,148.93万5.82%6,774.94万-10.27%6,329.45万-4.52%7,386.58万22.45%7,521.52万17.54%6,402.48万35.70%7,053.67万43.83%7,736.16万16.64%6,142.33万
应付职工薪酬 13.32%2,661.53万-3.13%2,671.17万-1.89%1,990.49万6.85%2,163.37万12.35%2,348.73万5.85%2,757.62万-6.62%2,028.83万-12.09%2,024.76万-39.53%2,090.57万-16.36%2,605.2万
应交税费 -13.68%661.35万-44.81%449.41万-41.93%405.5万-48.10%455.67万-1.27%766.12万-32.99%814.27万-2.18%698.28万-21.34%877.99万-57.51%776.01万-42.20%1,215.24万
其他应付款(含利息和股利) 21.25%1,192.94万51.22%1,771.41万-30.41%965.86万-56.02%1,150.16万-32.69%983.9万-22.71%1,171.4万-4.13%1,387.94万46.65%2,615.04万-35.27%1,461.66万-27.18%1,515.5万
-应付股利 ------------------------------1,236.75万--------
-其他应付款 -------------16.55%1,150.16万-----22.71%1,171.4万-----9.50%1,378.29万----16.15%1,515.5万
一年内到期的非流动负债 279.01%3,869.52万194.46%3,513.56万8.63%1,145.46万1.59%1,112.5万-95.64%1,020.96万-94.84%1,193.23万-95.61%1,054.46万-95.42%1,095.14万818.87%2.34亿653.86%2.31亿
其他流动负债 -7.76%300.34万39.52%409.61万178.60%354.27万179.26%330.4万79.92%325.6万66.74%293.58万-41.66%127.16万-41.69%118.31万-3.06%180.97万-30.67%176.07万
流动负债合计 -6.00%6.03亿-5.50%6.03亿-3.76%5.73亿0.84%5.84亿-6.01%6.42亿-5.78%6.38亿-3.46%5.95亿-4.66%5.79亿35.65%6.83亿44.24%6.78亿
非流动负债
长期借款 -48.36%1,316.93万-76.47%600万-20.00%2,200万-20.00%2,200万-10.53%2,550万-10.53%2,550万--2,750万--2,750万--2,850万--2,850万
预计负债 12.06%593.2万53.31%613.34万186.69%372.7万206.91%398.98万307.20%529.36万207.73%400.05万--130万--130万--130万--130万
递延所得税负债 37.85%605.86万39.05%611.14万-30.56%439.51万-30.56%439.51万-30.56%439.51万-30.56%439.51万81.14%632.89万81.14%632.89万81.14%632.89万81.14%632.89万
长期递延收益 -40.94%3,397.89万-37.74%3,651.6万-37.26%3,745.91万-7.35%5,638.71万-7.21%5,753.51万-7.13%5,864.88万-3.52%5,970.75万-3.53%6,086.09万-3.43%6,200.37万-2.38%6,315.17万
租赁负债 -30.37%448.97万-16.21%549.58万-37.72%627.92万-53.32%524.45万-56.15%644.78万-62.95%655.92万-15.83%1,008.23万-18.97%1,123.51万-42.71%1,470.57万4.18%1,770.17万
非流动负债合计 -35.84%6,362.84万-39.20%6,025.66万-29.60%7,386.05万-14.18%9,201.65万-12.11%9,917.16万-15.28%9,910.37万35.63%1.05亿33.28%1.07亿-62.78%1.13亿-60.25%1.17亿
负债合计 -9.99%6.67亿-10.03%6.64亿-7.63%6.47亿-1.50%6.76亿-6.88%7.41亿-7.18%7.38亿0.90%7亿-0.23%6.86亿-1.35%7.96亿3.99%7.95亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.09亿0.00%3.09亿0.00%3.09亿0.00%3.09亿0.00%3.09亿0.00%3.09亿0.13%3.09亿0.13%3.09亿0.13%3.09亿0.13%3.09亿
资本公积 0.00%3.99亿0.00%3.99亿0.00%3.99亿0.00%3.99亿0.00%3.99亿0.00%3.99亿-2.37%3.99亿-3.97%3.99亿-2.40%3.99亿-0.66%3.99亿
盈余公积 0.00%5,315.31万0.00%5,315.31万0.00%5,315.31万0.00%5,315.31万0.00%5,315.31万0.00%5,315.31万5.28%5,315.31万5.28%5,315.31万5.28%5,315.31万5.28%5,315.31万
未分配利润 -182.11%-3,608.23万-208.51%-3,289.14万-80.39%3,349.74万-78.85%4,077.69万-78.40%4,394.63万-87.43%3,031.24万-34.11%1.71亿-38.80%1.93亿-24.16%2.03亿2.56%2.41亿
其他综合收益 26.53%-540.5万26.36%-541.88万-207.58%-735.92万-213.52%-735.51万-210.27%-735.67万-215.50%-735.81万-166.13%-239.27万-165.55%-234.59万-163.04%-237.1万-163.96%-233.22万
归属母公司所有者权益合计 -9.78%7.2亿-7.81%7.23亿-15.31%7.88亿-16.50%7.95亿-17.09%7.98亿-21.58%7.84亿-9.81%9.3亿-12.95%9.52亿-7.47%9.62亿0.05%10亿
少数股东权益 7.48%3,954.93万8.23%3,924.6万15.19%3,862.8万19.37%3,735.49万20.15%3,679.85万19.93%3,626.25万16.06%3,353.39万12.11%3,129.43万266.68%3,062.8万879.44%3,023.61万
所有者权益(或股东权益)合计 -9.02%7.59亿-7.10%7.62亿-14.24%8.26亿-15.36%8.32亿-15.94%8.35亿-20.36%8.21亿-9.10%9.63亿-12.33%9.83亿-5.28%9.93亿2.75%10.3亿
负债和所有者权益(或股东权益)总计 -9.48%14.26亿-8.49%14.26亿-11.46%14.73亿-9.66%15.08亿-11.91%15.76亿-14.62%15.58亿-5.15%16.63亿-7.73%16.69亿-3.57%17.89亿3.29%18.25亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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