沪深市场个股详情

688246 嘉和美康

添加自选
  • 30.70
  • +1.21+4.10%
已收盘 10/31 15:00 (北京)
42.23亿总市值-251639市盈率TTM

嘉和美康关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-25.20%3.29亿
-21.73%4.08亿
-13.51%5.35亿
-28.09%6.12亿
-40.08%4.39亿
-31.49%5.21亿
-30.87%6.18亿
-33.12%8.52亿
1,100.57%7.33亿
940.58%7.61亿
交易性金融资产
----
----
----
----
-40.04%3,000万
----
----
----
--5,003.75万
--5,002.5万
应收票据及应收账款
20.39%5.76亿
18.81%5.05亿
14.59%4.73亿
12.42%4.59亿
59.76%4.79亿
60.77%4.25亿
64.65%4.13亿
62.68%4.08亿
6.85%3亿
2.44%2.64亿
-应收票据
31.53%591.06万
-86.20%39.35万
61.42%68.2万
579.49%400.9万
1,524.45%449.39万
-42.46%285.15万
1,820.45%42.25万
224.18%59万
-39.86%27.66万
--495.59万
-应收账款
20.29%5.7亿
19.52%5.04亿
14.54%4.73亿
11.60%4.55亿
58.40%4.74亿
62.74%4.22亿
64.50%4.13亿
62.57%4.07亿
6.93%2.99亿
0.52%2.59亿
其他应收款(含利息和股利)
-26.63%3,265.97万
-17.11%3,250.15万
-20.28%3,421.89万
-22.69%3,798万
-10.34%4,451.19万
-19.70%3,920.94万
7.84%4,292.63万
34.96%4,912.97万
22.79%4,964.68万
58.97%4,882.97万
-其他应收款
----
-17.11%3,250.15万
----
-22.69%3,798万
----
-19.70%3,920.94万
----
34.96%4,912.97万
----
58.97%4,882.97万
合同资产
4.41%3.39亿
10.16%3.5亿
12.28%3.11亿
17.43%3.16亿
16.11%3.25亿
23.89%3.18亿
32.95%2.77亿
29.97%2.69亿
102.57%2.8亿
136.42%2.56亿
预付款项
1.85%1.84亿
-6.79%1.84亿
-0.47%1.87亿
29.54%1.81亿
22.41%1.81亿
57.34%1.97亿
78.47%1.88亿
64.31%1.4亿
68.54%1.48亿
71.23%1.25亿
存货
9.27%6.17亿
9.18%6.18亿
9.95%6.13亿
11.78%5.91亿
12.95%5.65亿
16.50%5.66亿
19.99%5.57亿
32.00%5.29亿
29.36%5亿
37.45%4.86亿
其他流动资产
91.22%1,483.01万
472.14%4,434.33万
-14.57%1,558.08万
14.22%1,516.17万
-7.16%775.56万
-25.39%775.04万
54.15%1,823.86万
-11.35%1,327.43万
-59.79%835.36万
-51.88%1,038.77万
流动资产合计
1.07%20.92亿
3.25%21.41亿
2.55%21.69亿
-2.09%22.13亿
0.11%20.7亿
3.60%20.73亿
4.43%21.15亿
-0.37%22.61亿
103.36%20.68亿
117.59%20.01亿
非流动资产
其他权益工具投资
-26.83%7,750.75万
-15.62%7,250.75万
29.62%7,250.75万
29.62%7,250.75万
89.37%1.06亿
53.33%8,593.11万
178.26%5,593.89万
178.26%5,593.89万
178.26%5,593.89万
178.77%5,604.18万
固定资产
----
-8.42%1,122.21万
----
60.84%1,493.78万
----
37.78%1,225.36万
----
-6.90%928.77万
----
30.80%889.34万
无形资产
-12.00%1,668.9万
-13.32%1,737.05万
-11.38%1,820.8万
-11.22%1,921.17万
-17.00%1,896.41万
-15.12%2,003.95万
19.70%2,054.6万
19.26%2,163.89万
79.58%2,284.7万
81.30%2,360.84万
开发支出
131.94%1.63亿
223.22%1.47亿
368.84%1.29亿
449.36%1.01亿
434.38%7,040.23万
465.39%4,549.52万
581.83%2,742.06万
--1,836.02万
--1,317.47万
--804.67万
长期待摊费用
573.77%329.25万
238.59%267.27万
138.08%229.81万
107.32%236.59万
-56.62%48.87万
-40.34%78.94万
-36.49%96.52万
-32.82%114.11万
131.07%112.65万
144.28%132.32万
递延所得税资产
19.29%1.48亿
18.03%1.43亿
21.94%1.31亿
28.25%1.27亿
46.52%1.24亿
56.61%1.21亿
47.55%1.08亿
48.77%9,869.17万
52.51%8,488.31万
48.29%7,713.14万
使用权资产
-10.69%1,832.62万
3.90%2,313.14万
12.71%2,807.79万
-22.13%1,681.29万
-16.05%2,052.09万
-19.77%2,226.28万
-15.34%2,491.28万
99.09%2,159.21万
95.24%2,444.33万
94.95%2,774.88万
其他非流动资产
-73.62%906.13万
-74.78%1,156.13万
-79.72%907.23万
46.11%5,806.13万
-35.64%3,435.04万
-12.24%4,585.04万
-11.03%4,473.82万
-21.03%3,973.82万
1,287.74%5,337.24万
1,260.46%5,224.77万
非流动资产合计
45.53%5.69亿
53.37%5.42亿
79.62%5.23亿
62.70%4.33亿
47.25%3.91亿
38.57%3.53亿
41.92%2.91亿
50.14%2.66亿
136.59%2.65亿
121.03%2.55亿
资产总计
8.13%26.61亿
10.55%26.83亿
11.89%26.92亿
4.74%26.47亿
5.47%24.61亿
7.55%24.27亿
7.88%24.06亿
3.29%25.27亿
106.66%23.34亿
117.97%22.56亿
负债
流动负债
短期借款
399.76%2.76亿
1,451.40%2.87亿
2,446.28%2.6亿
111.14%1.8亿
93.19%5,521.08万
104.81%1,851.08万
36.73%1,020万
-47.23%8,509.42万
-84.75%2,857.8万
-90.71%903.8万
应付票据及应付账款
10.91%3.21亿
8.64%3.12亿
14.13%2.94亿
12.30%2.95亿
34.62%2.89亿
38.88%2.87亿
31.16%2.58亿
50.61%2.63亿
23.34%2.15亿
45.53%2.07亿
-应付票据
39.43%1,539.16万
128.55%2,881.48万
54.70%1,411.14万
3.64%1,345.78万
52.73%1,103.93万
-0.44%1,260.75万
-0.25%912.17万
51.12%1,298.47万
-48.68%722.79万
187.64%1,266.36万
-应付账款
9.78%3.05亿
3.14%2.83亿
12.64%2.8亿
12.75%2.82亿
33.99%2.78亿
41.44%2.75亿
32.70%2.48亿
50.59%2.5亿
29.68%2.08亿
40.99%1.94亿
合同负债
-1.13%9,721.68万
-29.36%1.06亿
-19.57%1.23亿
-3.04%1.48亿
-36.51%9,832.36万
-0.61%1.5亿
12.09%1.53亿
-10.76%1.52亿
-0.87%1.55亿
-19.82%1.5亿
应付职工薪酬
1.50%3,299.74万
-10.08%2,810.6万
10.27%3,375.48万
5.51%3,242.16万
8.02%3,250.84万
2.46%3,125.51万
-2.47%3,061.06万
-3.97%3,072.98万
-3.07%3,009.45万
1.86%3,050.54万
应交税费
10.39%1.07亿
15.05%9,800.08万
17.84%1.06亿
13.79%1.13亿
44.76%9,699.16万
56.94%8,518.36万
73.23%9,010.57万
59.40%9,931.84万
37.27%6,700.22万
22.00%5,427.8万
其他应付款(含利息和股利)
-33.11%251.81万
-6.47%391.18万
-10.14%450.53万
-16.60%478.88万
-28.40%376.44万
-18.97%418.23万
47.95%501.36万
-72.40%574.22万
14.45%525.73万
-24.47%516.14万
-其他应付款
----
-6.47%391.18万
----
-16.60%478.88万
----
-18.97%418.23万
----
-72.40%574.22万
----
-24.47%516.14万
一年内到期的非流动负债
-36.29%705.7万
-13.97%984.72万
0.10%1,376.4万
-16.07%1,044.78万
-15.58%1,107.64万
3.03%1,144.64万
87.33%1,374.98万
73.61%1,244.78万
85.32%1,312.01万
61.79%1,110.99万
其他流动负债
435.97%13.62万
506.42%15.41万
0.00%2.54万
-57.22%25.13万
-95.22%2.54万
0.00%2.54万
-53.71%2.54万
-6.34%58.74万
-47.68%53.17万
-97.93%2.54万
流动负债合计
43.70%8.44亿
43.83%8.45亿
49.09%8.35亿
20.70%7.84亿
14.16%5.87亿
25.68%5.88亿
28.96%5.6亿
3.15%6.49亿
-15.74%5.14亿
-9.47%4.68亿
非流动负债
预计负债
3.63%844.69万
-6.55%793.26万
-3.83%757.54万
-52.17%686.49万
-43.32%815.13万
-38.05%848.88万
-41.04%787.69万
11.76%1,435.31万
18.53%1,438.24万
10.79%1,370.27万
递延所得税负债
-30.29%250.21万
-11.81%342.58万
23.64%434.51万
-20.01%272.76万
--358.95万
--388.44万
--351.42万
102.58%341万
----
----
长期递延收益
200.82%1,328.39万
178.07%1,418.4万
96.41%1,584.71万
-16.72%649.32万
-59.04%441.59万
-15.53%510.09万
21.40%806.82万
57.67%779.68万
-34.67%1,078.07万
-60.13%603.89万
租赁负债
34.20%974.65万
70.02%1,401.09万
2.90%1,064.87万
-39.52%522.9万
-31.55%726.29万
-44.29%824.08万
-44.60%1,034.85万
183.03%864.51万
118.51%1,061.07万
115.68%1,479.21万
非流动负债合计
45.09%3,397.93万
53.81%3,955.33万
28.88%3,841.62万
-37.69%2,131.47万
-34.53%2,341.96万
-25.54%2,571.49万
-22.95%2,980.77万
51.85%3,420.5万
6.81%3,577.37万
0.47%3,453.37万
负债合计
43.76%8.78亿
44.25%8.85亿
48.07%8.73亿
17.78%8.05亿
10.99%6.1亿
22.15%6.13亿
24.71%5.9亿
4.83%6.83亿
-14.57%5.5亿
-8.85%5.02亿
所有者权益(或股东权益)
实收资本(或股本)
-0.62%1.38亿
0.51%1.39亿
0.50%1.39亿
0.45%1.38亿
0.40%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
33.33%1.38亿
33.33%1.38亿
资本公积
-2.03%17.79亿
0.18%18.08亿
0.39%18.08亿
0.55%18.06亿
1.16%18.15亿
0.91%18.04亿
0.68%18亿
0.46%17.96亿
208.24%17.95亿
207.14%17.88亿
盈余公积
534.24%340.74万
534.24%340.74万
534.24%340.74万
534.24%340.74万
0.00%53.72万
0.00%53.72万
0.00%53.72万
0.00%53.72万
0.00%53.72万
0.00%53.72万
未分配利润
-18.55%-1.26亿
23.99%-1.12亿
34.38%-9,626.79万
31.95%-8,441.73万
43.83%-1.06亿
31.85%-1.47亿
32.72%-1.47亿
34.81%-1.24亿
28.08%-1.89亿
19.09%-2.16亿
减:库存股
----
--3,005.35万
--3,000.2万
--2,182.91万
--1,499.41万
----
----
----
----
----
其他综合收益
---669.77万
---669.77万
---669.77万
---669.77万
----
----
----
----
----
0.00%-144.25万
归属母公司所有者权益合计
-2.52%17.87亿
0.30%18.01亿
1.36%18.17亿
1.35%18.35亿
5.11%18.33亿
5.06%17.96亿
4.98%17.92亿
4.38%18.11亿
313.06%17.44亿
309.16%17.09亿
少数股东权益
-120.01%-348.51万
-115.77%-282.32万
-89.45%257.05万
-79.52%672.26万
-55.61%1,741.57万
-60.40%1,790.4万
-51.73%2,436.43万
-44.93%3,282.32万
-37.80%3,923.06万
-32.18%4,521.71万
所有者权益(或股东权益)合计
-3.62%17.84亿
-0.85%17.98亿
0.14%18.19亿
-0.09%18.42亿
3.77%18.51亿
3.37%18.14亿
3.35%18.16亿
2.74%18.44亿
267.46%17.83亿
262.18%17.54亿
负债和所有者权益(或股东权益)总计
8.13%26.61亿
10.55%26.83亿
11.89%26.92亿
4.74%26.47亿
5.47%24.61亿
7.55%24.27亿
7.88%24.06亿
3.29%25.27亿
106.66%23.34亿
117.97%22.56亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -25.20%3.29亿-21.73%4.08亿-13.51%5.35亿-28.09%6.12亿-40.08%4.39亿-31.49%5.21亿-30.87%6.18亿-33.12%8.52亿1,100.57%7.33亿940.58%7.61亿
交易性金融资产 -----------------40.04%3,000万--------------5,003.75万--5,002.5万
应收票据及应收账款 20.39%5.76亿18.81%5.05亿14.59%4.73亿12.42%4.59亿59.76%4.79亿60.77%4.25亿64.65%4.13亿62.68%4.08亿6.85%3亿2.44%2.64亿
-应收票据 31.53%591.06万-86.20%39.35万61.42%68.2万579.49%400.9万1,524.45%449.39万-42.46%285.15万1,820.45%42.25万224.18%59万-39.86%27.66万--495.59万
-应收账款 20.29%5.7亿19.52%5.04亿14.54%4.73亿11.60%4.55亿58.40%4.74亿62.74%4.22亿64.50%4.13亿62.57%4.07亿6.93%2.99亿0.52%2.59亿
其他应收款(含利息和股利) -26.63%3,265.97万-17.11%3,250.15万-20.28%3,421.89万-22.69%3,798万-10.34%4,451.19万-19.70%3,920.94万7.84%4,292.63万34.96%4,912.97万22.79%4,964.68万58.97%4,882.97万
-其他应收款 -----17.11%3,250.15万-----22.69%3,798万-----19.70%3,920.94万----34.96%4,912.97万----58.97%4,882.97万
合同资产 4.41%3.39亿10.16%3.5亿12.28%3.11亿17.43%3.16亿16.11%3.25亿23.89%3.18亿32.95%2.77亿29.97%2.69亿102.57%2.8亿136.42%2.56亿
预付款项 1.85%1.84亿-6.79%1.84亿-0.47%1.87亿29.54%1.81亿22.41%1.81亿57.34%1.97亿78.47%1.88亿64.31%1.4亿68.54%1.48亿71.23%1.25亿
存货 9.27%6.17亿9.18%6.18亿9.95%6.13亿11.78%5.91亿12.95%5.65亿16.50%5.66亿19.99%5.57亿32.00%5.29亿29.36%5亿37.45%4.86亿
其他流动资产 91.22%1,483.01万472.14%4,434.33万-14.57%1,558.08万14.22%1,516.17万-7.16%775.56万-25.39%775.04万54.15%1,823.86万-11.35%1,327.43万-59.79%835.36万-51.88%1,038.77万
流动资产合计 1.07%20.92亿3.25%21.41亿2.55%21.69亿-2.09%22.13亿0.11%20.7亿3.60%20.73亿4.43%21.15亿-0.37%22.61亿103.36%20.68亿117.59%20.01亿
非流动资产
其他权益工具投资 -26.83%7,750.75万-15.62%7,250.75万29.62%7,250.75万29.62%7,250.75万89.37%1.06亿53.33%8,593.11万178.26%5,593.89万178.26%5,593.89万178.26%5,593.89万178.77%5,604.18万
固定资产 -----8.42%1,122.21万----60.84%1,493.78万----37.78%1,225.36万-----6.90%928.77万----30.80%889.34万
无形资产 -12.00%1,668.9万-13.32%1,737.05万-11.38%1,820.8万-11.22%1,921.17万-17.00%1,896.41万-15.12%2,003.95万19.70%2,054.6万19.26%2,163.89万79.58%2,284.7万81.30%2,360.84万
开发支出 131.94%1.63亿223.22%1.47亿368.84%1.29亿449.36%1.01亿434.38%7,040.23万465.39%4,549.52万581.83%2,742.06万--1,836.02万--1,317.47万--804.67万
长期待摊费用 573.77%329.25万238.59%267.27万138.08%229.81万107.32%236.59万-56.62%48.87万-40.34%78.94万-36.49%96.52万-32.82%114.11万131.07%112.65万144.28%132.32万
递延所得税资产 19.29%1.48亿18.03%1.43亿21.94%1.31亿28.25%1.27亿46.52%1.24亿56.61%1.21亿47.55%1.08亿48.77%9,869.17万52.51%8,488.31万48.29%7,713.14万
使用权资产 -10.69%1,832.62万3.90%2,313.14万12.71%2,807.79万-22.13%1,681.29万-16.05%2,052.09万-19.77%2,226.28万-15.34%2,491.28万99.09%2,159.21万95.24%2,444.33万94.95%2,774.88万
其他非流动资产 -73.62%906.13万-74.78%1,156.13万-79.72%907.23万46.11%5,806.13万-35.64%3,435.04万-12.24%4,585.04万-11.03%4,473.82万-21.03%3,973.82万1,287.74%5,337.24万1,260.46%5,224.77万
非流动资产合计 45.53%5.69亿53.37%5.42亿79.62%5.23亿62.70%4.33亿47.25%3.91亿38.57%3.53亿41.92%2.91亿50.14%2.66亿136.59%2.65亿121.03%2.55亿
资产总计 8.13%26.61亿10.55%26.83亿11.89%26.92亿4.74%26.47亿5.47%24.61亿7.55%24.27亿7.88%24.06亿3.29%25.27亿106.66%23.34亿117.97%22.56亿
负债
流动负债
短期借款 399.76%2.76亿1,451.40%2.87亿2,446.28%2.6亿111.14%1.8亿93.19%5,521.08万104.81%1,851.08万36.73%1,020万-47.23%8,509.42万-84.75%2,857.8万-90.71%903.8万
应付票据及应付账款 10.91%3.21亿8.64%3.12亿14.13%2.94亿12.30%2.95亿34.62%2.89亿38.88%2.87亿31.16%2.58亿50.61%2.63亿23.34%2.15亿45.53%2.07亿
-应付票据 39.43%1,539.16万128.55%2,881.48万54.70%1,411.14万3.64%1,345.78万52.73%1,103.93万-0.44%1,260.75万-0.25%912.17万51.12%1,298.47万-48.68%722.79万187.64%1,266.36万
-应付账款 9.78%3.05亿3.14%2.83亿12.64%2.8亿12.75%2.82亿33.99%2.78亿41.44%2.75亿32.70%2.48亿50.59%2.5亿29.68%2.08亿40.99%1.94亿
合同负债 -1.13%9,721.68万-29.36%1.06亿-19.57%1.23亿-3.04%1.48亿-36.51%9,832.36万-0.61%1.5亿12.09%1.53亿-10.76%1.52亿-0.87%1.55亿-19.82%1.5亿
应付职工薪酬 1.50%3,299.74万-10.08%2,810.6万10.27%3,375.48万5.51%3,242.16万8.02%3,250.84万2.46%3,125.51万-2.47%3,061.06万-3.97%3,072.98万-3.07%3,009.45万1.86%3,050.54万
应交税费 10.39%1.07亿15.05%9,800.08万17.84%1.06亿13.79%1.13亿44.76%9,699.16万56.94%8,518.36万73.23%9,010.57万59.40%9,931.84万37.27%6,700.22万22.00%5,427.8万
其他应付款(含利息和股利) -33.11%251.81万-6.47%391.18万-10.14%450.53万-16.60%478.88万-28.40%376.44万-18.97%418.23万47.95%501.36万-72.40%574.22万14.45%525.73万-24.47%516.14万
-其他应付款 -----6.47%391.18万-----16.60%478.88万-----18.97%418.23万-----72.40%574.22万-----24.47%516.14万
一年内到期的非流动负债 -36.29%705.7万-13.97%984.72万0.10%1,376.4万-16.07%1,044.78万-15.58%1,107.64万3.03%1,144.64万87.33%1,374.98万73.61%1,244.78万85.32%1,312.01万61.79%1,110.99万
其他流动负债 435.97%13.62万506.42%15.41万0.00%2.54万-57.22%25.13万-95.22%2.54万0.00%2.54万-53.71%2.54万-6.34%58.74万-47.68%53.17万-97.93%2.54万
流动负债合计 43.70%8.44亿43.83%8.45亿49.09%8.35亿20.70%7.84亿14.16%5.87亿25.68%5.88亿28.96%5.6亿3.15%6.49亿-15.74%5.14亿-9.47%4.68亿
非流动负债
预计负债 3.63%844.69万-6.55%793.26万-3.83%757.54万-52.17%686.49万-43.32%815.13万-38.05%848.88万-41.04%787.69万11.76%1,435.31万18.53%1,438.24万10.79%1,370.27万
递延所得税负债 -30.29%250.21万-11.81%342.58万23.64%434.51万-20.01%272.76万--358.95万--388.44万--351.42万102.58%341万--------
长期递延收益 200.82%1,328.39万178.07%1,418.4万96.41%1,584.71万-16.72%649.32万-59.04%441.59万-15.53%510.09万21.40%806.82万57.67%779.68万-34.67%1,078.07万-60.13%603.89万
租赁负债 34.20%974.65万70.02%1,401.09万2.90%1,064.87万-39.52%522.9万-31.55%726.29万-44.29%824.08万-44.60%1,034.85万183.03%864.51万118.51%1,061.07万115.68%1,479.21万
非流动负债合计 45.09%3,397.93万53.81%3,955.33万28.88%3,841.62万-37.69%2,131.47万-34.53%2,341.96万-25.54%2,571.49万-22.95%2,980.77万51.85%3,420.5万6.81%3,577.37万0.47%3,453.37万
负债合计 43.76%8.78亿44.25%8.85亿48.07%8.73亿17.78%8.05亿10.99%6.1亿22.15%6.13亿24.71%5.9亿4.83%6.83亿-14.57%5.5亿-8.85%5.02亿
所有者权益(或股东权益)
实收资本(或股本) -0.62%1.38亿0.51%1.39亿0.50%1.39亿0.45%1.38亿0.40%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿33.33%1.38亿33.33%1.38亿
资本公积 -2.03%17.79亿0.18%18.08亿0.39%18.08亿0.55%18.06亿1.16%18.15亿0.91%18.04亿0.68%18亿0.46%17.96亿208.24%17.95亿207.14%17.88亿
盈余公积 534.24%340.74万534.24%340.74万534.24%340.74万534.24%340.74万0.00%53.72万0.00%53.72万0.00%53.72万0.00%53.72万0.00%53.72万0.00%53.72万
未分配利润 -18.55%-1.26亿23.99%-1.12亿34.38%-9,626.79万31.95%-8,441.73万43.83%-1.06亿31.85%-1.47亿32.72%-1.47亿34.81%-1.24亿28.08%-1.89亿19.09%-2.16亿
减:库存股 ------3,005.35万--3,000.2万--2,182.91万--1,499.41万--------------------
其他综合收益 ---669.77万---669.77万---669.77万---669.77万--------------------0.00%-144.25万
归属母公司所有者权益合计 -2.52%17.87亿0.30%18.01亿1.36%18.17亿1.35%18.35亿5.11%18.33亿5.06%17.96亿4.98%17.92亿4.38%18.11亿313.06%17.44亿309.16%17.09亿
少数股东权益 -120.01%-348.51万-115.77%-282.32万-89.45%257.05万-79.52%672.26万-55.61%1,741.57万-60.40%1,790.4万-51.73%2,436.43万-44.93%3,282.32万-37.80%3,923.06万-32.18%4,521.71万
所有者权益(或股东权益)合计 -3.62%17.84亿-0.85%17.98亿0.14%18.19亿-0.09%18.42亿3.77%18.51亿3.37%18.14亿3.35%18.16亿2.74%18.44亿267.46%17.83亿262.18%17.54亿
负债和所有者权益(或股东权益)总计 8.13%26.61亿10.55%26.83亿11.89%26.92亿4.74%26.47亿5.47%24.61亿7.55%24.27亿7.88%24.06亿3.29%25.27亿106.66%23.34亿117.97%22.56亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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