滬深市場個股詳情

002551 尚榮醫療

添加自選
  • 2.51
  • +0.13+5.46%
休市中 06/07 15:00 (北京)
21.21億總市值-14940市盈率TTM

尚榮醫療關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
16.70%6.17億
1.05%4.9億
15.37%6.55億
-23.98%5.83億
-37.03%5.28億
-39.07%4.85億
-44.33%5.68億
-15.34%7.67億
-5.96%8.39億
-30.34%7.96億
交易性金融資產
-32.25%2.48億
-24.61%3.28億
-28.57%3.03億
16.06%3.61億
51.29%3.66億
48.70%4.35億
55.84%4.25億
13.56%3.11億
-37.25%2.42億
141.60%2.92億
應收票據及應收賬款
-8.92%4.73億
-7.68%4.79億
-13.54%4.95億
-14.81%5.33億
-22.67%5.19億
-26.47%5.19億
13.64%5.73億
-6.84%6.25億
-11.45%6.71億
-0.20%7.06億
-應收票據
-93.28%27.33萬
-52.26%32.71萬
--158.84萬
--380.98萬
--406.43萬
--68.51萬
----
----
----
----
-應收賬款
-8.26%4.73億
-7.62%4.79億
-13.82%4.93億
-15.42%5.29億
-23.28%5.15億
-26.57%5.18億
13.64%5.73億
-6.84%6.25億
-11.45%6.71億
-0.20%7.06億
其他應收款(含利息和股利)
-27.21%4,257.69萬
-30.93%3,438.2萬
-53.55%4,648.48萬
-52.87%5,075.48萬
-54.04%5,849.51萬
-58.14%4,977.61萬
-26.55%1億
-6.27%1.08億
11.53%1.27億
15.29%1.19億
-其他應收款
----
----
----
-52.87%5,075.48萬
----
-58.14%4,977.61萬
----
-6.27%1.08億
----
--1.19億
合同資產
233.32%3,715.67萬
68.00%7,633.09萬
276.92%3,651.58萬
233.78%4,629.36萬
-32.73%1,114.73萬
-26.79%4,543.59萬
-88.78%968.8萬
-78.52%1,386.97萬
48.16%1,657.15萬
172.63%6,206.57萬
預付款項
-23.31%1,975.56萬
-48.00%2,062.2萬
-13.81%2,798.97萬
-13.75%3,251.04萬
7.04%2,576.01萬
29.30%3,965.55萬
-30.90%3,247.61萬
-47.96%3,769.52萬
-81.30%2,406.49萬
-56.11%3,067.04萬
存貨
-5.40%3.64億
-10.85%3.72億
7.62%4.11億
26.54%4.12億
17.11%3.85億
15.41%4.17億
-24.75%3.82億
-13.99%3.26億
-2.75%3.29億
5.09%3.61億
應收款項融資
----
--52.5萬
----
----
--14.46萬
----
--8.51萬
--11.14萬
----
----
劃分為持有待售的資產
----
----
--2.21億
--2.21億
----
----
----
----
----
----
其他流動資產
-69.97%1,114.85萬
-41.41%2,190.96萬
-6.80%3,565.42萬
-14.70%3,093.85萬
-25.99%3,712.15萬
-34.90%3,739.43萬
-20.60%3,825.42萬
-11.90%3,627.11萬
-1.64%5,015.62萬
-2.19%5,744.18萬
流動資產合計
-6.15%18.12億
-10.13%18.23億
4.93%22.32億
2.07%22.7億
-16.01%19.31億
-16.36%20.28億
-19.13%21.27億
-12.71%22.24億
-14.59%22.99億
-7.13%24.25億
非流動資產
其他權益工具投資
-5.47%3,758.02萬
-5.47%3,758.02萬
-75.22%3,975.48萬
-75.22%3,975.48萬
-75.22%3,975.48萬
-75.22%3,975.48萬
--1.6億
--1.6億
--1.6億
--1.6億
投資性房地產
2.50%8.72億
2.56%8.84億
14.96%8.94億
6.50%8.39億
7.37%8.51億
6.62%8.62億
37.21%7.78億
37.24%7.88億
36.25%7.92億
37.31%8.08億
長期股權投資
-10.99%9,525.16萬
-10.74%9,556.58萬
-51.84%1.06億
-52.11%1.06億
-51.93%1.07億
-51.81%1.07億
0.10%2.2億
0.24%2.22億
-3.57%2.23億
-4.22%2.22億
固定資產
----
----
----
-6.99%3.26億
----
-2.71%3.36億
----
4.15%3.51億
----
--3.46億
在建工程
----
----
----
-26.15%2.26億
----
-24.74%2.2億
----
-36.05%3.07億
----
--2.92億
無形資產
-44.58%2.77億
-45.03%2.8億
-2.82%2.92億
-13.82%2.5億
75.60%5億
-4.22%5.1億
30.01%3億
30.78%2.91億
27.29%2.85億
145.13%5.32億
商譽
-88.45%142.78萬
-88.45%142.78萬
-81.98%1,235.74萬
-81.98%1,235.74萬
-81.98%1,235.74萬
-81.98%1,235.74萬
0.00%6,856.01萬
0.00%6,856.01萬
0.00%6,856.01萬
0.00%6,856.01萬
長期待攤費用
-67.12%272.42萬
-49.01%333.37萬
-46.01%422.15萬
-40.38%519.96萬
-15.74%828.48萬
-40.12%653.81萬
-47.52%781.84萬
-45.69%872.19萬
-42.98%983.3萬
-19.34%1,091.92萬
遞延所得稅資產
-25.46%1.02億
-24.17%1.04億
31.05%1.26億
31.69%1.27億
52.54%1.37億
47.28%1.37億
11.12%9,579.73萬
10.26%9,628.71萬
3.81%8,997.94萬
8.12%9,307.71萬
其他非流動資產
506.92%2.14億
15,031.43%2.14億
----
----
-88.05%3,530.13萬
--141.59萬
-43.39%2.88億
-44.73%2.88億
-34.73%2.96億
----
非流動資產合計
-7.27%20.91億
-5.50%21.09億
-24.58%19.45億
-25.08%19.32億
-12.40%22.55億
-11.90%22.32億
2.13%25.79億
2.10%25.79億
4.24%25.75億
3.40%25.33億
資產總計
-6.76%39.03億
-7.71%39.32億
-11.24%41.77億
-12.51%42.03億
-14.10%41.86億
-14.08%42.6億
-8.72%47.06億
-5.34%48.04億
-5.58%48.74億
-2.03%49.58億
負債
流動負債
短期借款
----
----
----
----
-0.82%5,181.04萬
-96.28%191.04萬
-35.08%6,576.04萬
-36.68%6,413.62萬
-68.30%5,223.64萬
-63.08%5,128.8萬
應付票據及應付帳款
24.46%3.35億
0.48%3.82億
3.50%3.37億
0.92%3.66億
-20.45%2.69億
-14.99%3.8億
-19.07%3.25億
-12.32%3.63億
-27.94%3.38億
-4.25%4.47億
-應付票據
659.91%7,440.95萬
31.64%7,626.41萬
581.67%7,846.62萬
1,211.23%8,102.15萬
17.02%979.18萬
386.00%5,793.25萬
-25.03%1,151.09萬
-63.58%617.9萬
-76.53%836.79萬
-53.62%1,192.04萬
-應付帳款
0.45%2.6億
-5.12%3.06億
-17.70%2.58億
-20.04%2.85億
-21.40%2.59億
-25.98%3.22億
-18.84%3.14億
-10.13%3.57億
-23.94%3.3億
-1.38%4.35億
合同負債
21.08%2.31億
1.34%2.19億
75.59%2.54億
112.64%2.43億
47.20%1.91億
85.28%2.17億
-31.61%1.45億
-35.79%1.14億
-32.54%1.3億
-0.47%1.17億
預收款項
4.07%875.4萬
-37.17%439.54萬
-27.48%695.98萬
-46.61%443.54萬
28.09%841.15萬
-4.03%699.62萬
21.49%959.75萬
14.40%830.79萬
5.87%656.67萬
192.63%728.98萬
應付職工薪酬
-43.82%2,021.18萬
-38.15%2,554.62萬
-0.32%3,679.82萬
-14.09%3,758.71萬
-9.76%3,597.94萬
-18.20%4,130.41萬
3.15%3,691.55萬
-26.82%4,375.39萬
-37.19%3,987.06萬
-25.92%5,049.23萬
應交稅費
-25.45%6,034.77萬
-9.09%7,380.14萬
5.96%8,152.92萬
-18.90%8,043.84萬
-2.45%8,094.8萬
-7.31%8,118.4萬
55.37%7,694.46萬
76.17%9,917.95萬
16.73%8,297.72萬
8.26%8,758.44萬
其他應付款(含利息和股利)
-39.57%8,925.74萬
-9.47%8,388.7萬
-40.39%1.14億
-52.03%1.29億
-54.37%1.48億
-71.79%9,266.62萬
214.06%1.92億
196.70%2.68億
372.93%3.24億
170.93%3.29億
-應付股利
-67.89%2,914.29萬
-33.78%3,253.78萬
-38.57%7,580.86萬
-61.94%7,618.77萬
-55.18%9,077.18萬
-76.12%4,913.45萬
--1.23億
48,027.33%2億
--2.03億
--2.06億
-其他應付款
----
----
----
-22.89%5,247.82萬
----
-64.54%4,353.17萬
----
-24.37%6,805.63萬
----
--1.23億
一年內到期的非流動負債
-7.22%2,106萬
-46.75%2,106萬
-66.06%1,106萬
-43.05%1,856萬
550.46%2,270萬
303.98%3,955萬
54.25%3,259萬
27.66%3,259萬
-80.12%348.99萬
-75.41%979萬
其他流動負債
-1.91%2,012.87萬
-10.05%1,976.68萬
192.82%2,622萬
2,056.97%2,411.5萬
85.93%2,052.09萬
110.44%2,197.65萬
-17.74%895.43萬
-87.99%111.8萬
--1,103.7萬
304.77%1,044.33萬
流動負債合計
-5.11%7.85億
-5.94%8.3億
-2.78%8.68億
-9.18%9.03億
-16.18%8.28億
-20.48%8.82億
-0.97%8.92億
5.59%9.95億
-6.20%9.87億
6.83%11.09億
非流動負債
長期借款
-34.68%7,141萬
-22.56%7,230萬
-17.06%8,998.67萬
-24.10%8,408萬
-22.82%1.09億
-30.70%9,336萬
-19.54%1.08億
-18.20%1.11億
16.93%1.42億
8.73%1.35億
應付債券
-0.00%1.97億
0.00%1.97億
0.54%1.97億
0.51%1.97億
0.47%1.97億
0.43%1.97億
6.40%1.96億
10.80%1.96億
10.77%1.96億
10.79%1.96億
預計負債
123.56%424.95萬
14.27%424.95萬
-92.75%95.79萬
-82.59%190.08萬
-82.59%190.08萬
-65.94%371.89萬
--1,322.12萬
--1,091.83萬
--1,091.83萬
--1,091.83萬
遞延所得稅負債
----
----
-2.17%33.65萬
-2.81%33.43萬
-4.33%32.91萬
----
--34.4萬
--34.4萬
--34.4萬
--34.4萬
長期遞延收益
-5.08%7,957.12萬
-4.68%8,037.64萬
-1.79%8,182.24萬
1.35%8,273.85萬
14.89%8,383.34萬
12.38%8,432.17萬
19.41%8,331.68萬
15.51%8,163.39萬
16.80%7,296.65萬
-1.63%7,503.39萬
其他非流動負債
----
----
----
----
----
----
----
----
-64.42%333.34萬
----
非流動負債合計
-10.23%3.52億
-6.46%3.54億
-7.77%3.7億
-8.41%3.66億
-7.73%3.93億
-9.29%3.79億
3.23%4.02億
4.36%4億
14.94%4.25億
10.59%4.17億
負債合計
-6.76%11.38億
-6.10%11.84億
-4.33%12.38億
-8.95%12.7億
-13.63%12.2億
-17.42%12.61億
0.29%12.94億
5.23%13.95億
-0.70%14.13億
7.83%15.27億
所有者權益(或股東權益)
實收資本(或股本)
0.01%8.45億
0.01%8.45億
0.00%8.45億
0.00%8.45億
0.01%8.45億
0.01%8.45億
0.01%8.45億
2.98%8.45億
2.98%8.45億
2.98%8.45億
其他權益工具
-0.14%411.58萬
-0.13%411.68萬
-0.18%412.11萬
-0.19%412.13萬
-0.19%412.15萬
-0.19%412.22萬
-0.73%412.87萬
-0.76%412.9萬
-0.81%412.95萬
-0.84%413.02萬
資本公積
0.38%14.21億
0.38%14.21億
0.01%14.21億
0.01%14.21億
-0.35%14.16億
0.02%14.16億
-0.44%14.21億
5.83%14.21億
5.83%14.2億
5.44%14.15億
盈餘公積
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
0.00%4,906.24萬
3.38%4,906.24萬
3.38%4,906.24萬
3.38%4,906.24萬
3.38%4,906.24萬
未分配利潤
-24.25%4.44億
-25.73%4.3億
-24.55%5.92億
-24.86%5.9億
-30.29%5.86億
-34.74%5.79億
-7.41%7.85億
-7.26%7.86億
1.97%8.4億
5.09%8.87億
其他綜合收益
-10.07%-1.35億
0.39%-1.35億
-569.63%-1.42億
-486.44%-1.42億
-367.41%-1.23億
-394.33%-1.35億
-235.79%-2,122.18萬
-241.21%-2,423.46萬
-210.21%-2,626.35萬
-473.87%-2,732.5萬
歸屬母公司所有者權益合計
-5.36%26.28億
-5.18%26.14億
-10.17%27.69億
-10.16%27.67億
-11.36%27.76億
-13.09%27.57億
-2.60%30.82億
0.84%30.8億
2.30%31.32億
3.91%31.73億
少數股東權益
-27.13%1.38億
-44.84%1.34億
-48.30%1.71億
-49.47%1.66億
-42.29%1.89億
-6.52%2.42億
-52.88%3.3億
-52.62%3.29億
-51.47%3.28億
-56.26%2.59億
所有者權益(或股東權益)調整專案
----
----
----
----
---5萬
----
----
----
----
----
所有者權益(或股東權益)合計
-6.75%27.66億
-8.39%27.48億
-13.86%29.4億
-13.96%29.33億
-14.30%29.66億
-12.60%29.99億
-11.72%34.13億
-9.07%34.09億
-7.43%34.61億
-5.87%34.32億
負債和權益調整專案
----
----
----
----
--5萬
----
----
----
----
----
負債和所有者權益(或股東權益)總計
-6.76%39.03億
-7.71%39.32億
-11.24%41.77億
-12.51%42.03億
-14.10%41.86億
-14.08%42.6億
-8.72%47.06億
-5.34%48.04億
-5.58%48.74億
-2.03%49.58億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
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容誠會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 16.70%6.17億1.05%4.9億15.37%6.55億-23.98%5.83億-37.03%5.28億-39.07%4.85億-44.33%5.68億-15.34%7.67億-5.96%8.39億-30.34%7.96億
交易性金融資產 -32.25%2.48億-24.61%3.28億-28.57%3.03億16.06%3.61億51.29%3.66億48.70%4.35億55.84%4.25億13.56%3.11億-37.25%2.42億141.60%2.92億
應收票據及應收賬款 -8.92%4.73億-7.68%4.79億-13.54%4.95億-14.81%5.33億-22.67%5.19億-26.47%5.19億13.64%5.73億-6.84%6.25億-11.45%6.71億-0.20%7.06億
-應收票據 -93.28%27.33萬-52.26%32.71萬--158.84萬--380.98萬--406.43萬--68.51萬----------------
-應收賬款 -8.26%4.73億-7.62%4.79億-13.82%4.93億-15.42%5.29億-23.28%5.15億-26.57%5.18億13.64%5.73億-6.84%6.25億-11.45%6.71億-0.20%7.06億
其他應收款(含利息和股利) -27.21%4,257.69萬-30.93%3,438.2萬-53.55%4,648.48萬-52.87%5,075.48萬-54.04%5,849.51萬-58.14%4,977.61萬-26.55%1億-6.27%1.08億11.53%1.27億15.29%1.19億
-其他應收款 -------------52.87%5,075.48萬-----58.14%4,977.61萬-----6.27%1.08億------1.19億
合同資產 233.32%3,715.67萬68.00%7,633.09萬276.92%3,651.58萬233.78%4,629.36萬-32.73%1,114.73萬-26.79%4,543.59萬-88.78%968.8萬-78.52%1,386.97萬48.16%1,657.15萬172.63%6,206.57萬
預付款項 -23.31%1,975.56萬-48.00%2,062.2萬-13.81%2,798.97萬-13.75%3,251.04萬7.04%2,576.01萬29.30%3,965.55萬-30.90%3,247.61萬-47.96%3,769.52萬-81.30%2,406.49萬-56.11%3,067.04萬
存貨 -5.40%3.64億-10.85%3.72億7.62%4.11億26.54%4.12億17.11%3.85億15.41%4.17億-24.75%3.82億-13.99%3.26億-2.75%3.29億5.09%3.61億
應收款項融資 ------52.5萬----------14.46萬------8.51萬--11.14萬--------
劃分為持有待售的資產 ----------2.21億--2.21億------------------------
其他流動資產 -69.97%1,114.85萬-41.41%2,190.96萬-6.80%3,565.42萬-14.70%3,093.85萬-25.99%3,712.15萬-34.90%3,739.43萬-20.60%3,825.42萬-11.90%3,627.11萬-1.64%5,015.62萬-2.19%5,744.18萬
流動資產合計 -6.15%18.12億-10.13%18.23億4.93%22.32億2.07%22.7億-16.01%19.31億-16.36%20.28億-19.13%21.27億-12.71%22.24億-14.59%22.99億-7.13%24.25億
非流動資產
其他權益工具投資 -5.47%3,758.02萬-5.47%3,758.02萬-75.22%3,975.48萬-75.22%3,975.48萬-75.22%3,975.48萬-75.22%3,975.48萬--1.6億--1.6億--1.6億--1.6億
投資性房地產 2.50%8.72億2.56%8.84億14.96%8.94億6.50%8.39億7.37%8.51億6.62%8.62億37.21%7.78億37.24%7.88億36.25%7.92億37.31%8.08億
長期股權投資 -10.99%9,525.16萬-10.74%9,556.58萬-51.84%1.06億-52.11%1.06億-51.93%1.07億-51.81%1.07億0.10%2.2億0.24%2.22億-3.57%2.23億-4.22%2.22億
固定資產 -------------6.99%3.26億-----2.71%3.36億----4.15%3.51億------3.46億
在建工程 -------------26.15%2.26億-----24.74%2.2億-----36.05%3.07億------2.92億
無形資產 -44.58%2.77億-45.03%2.8億-2.82%2.92億-13.82%2.5億75.60%5億-4.22%5.1億30.01%3億30.78%2.91億27.29%2.85億145.13%5.32億
商譽 -88.45%142.78萬-88.45%142.78萬-81.98%1,235.74萬-81.98%1,235.74萬-81.98%1,235.74萬-81.98%1,235.74萬0.00%6,856.01萬0.00%6,856.01萬0.00%6,856.01萬0.00%6,856.01萬
長期待攤費用 -67.12%272.42萬-49.01%333.37萬-46.01%422.15萬-40.38%519.96萬-15.74%828.48萬-40.12%653.81萬-47.52%781.84萬-45.69%872.19萬-42.98%983.3萬-19.34%1,091.92萬
遞延所得稅資產 -25.46%1.02億-24.17%1.04億31.05%1.26億31.69%1.27億52.54%1.37億47.28%1.37億11.12%9,579.73萬10.26%9,628.71萬3.81%8,997.94萬8.12%9,307.71萬
其他非流動資產 506.92%2.14億15,031.43%2.14億---------88.05%3,530.13萬--141.59萬-43.39%2.88億-44.73%2.88億-34.73%2.96億----
非流動資產合計 -7.27%20.91億-5.50%21.09億-24.58%19.45億-25.08%19.32億-12.40%22.55億-11.90%22.32億2.13%25.79億2.10%25.79億4.24%25.75億3.40%25.33億
資產總計 -6.76%39.03億-7.71%39.32億-11.24%41.77億-12.51%42.03億-14.10%41.86億-14.08%42.6億-8.72%47.06億-5.34%48.04億-5.58%48.74億-2.03%49.58億
負債
流動負債
短期借款 -----------------0.82%5,181.04萬-96.28%191.04萬-35.08%6,576.04萬-36.68%6,413.62萬-68.30%5,223.64萬-63.08%5,128.8萬
應付票據及應付帳款 24.46%3.35億0.48%3.82億3.50%3.37億0.92%3.66億-20.45%2.69億-14.99%3.8億-19.07%3.25億-12.32%3.63億-27.94%3.38億-4.25%4.47億
-應付票據 659.91%7,440.95萬31.64%7,626.41萬581.67%7,846.62萬1,211.23%8,102.15萬17.02%979.18萬386.00%5,793.25萬-25.03%1,151.09萬-63.58%617.9萬-76.53%836.79萬-53.62%1,192.04萬
-應付帳款 0.45%2.6億-5.12%3.06億-17.70%2.58億-20.04%2.85億-21.40%2.59億-25.98%3.22億-18.84%3.14億-10.13%3.57億-23.94%3.3億-1.38%4.35億
合同負債 21.08%2.31億1.34%2.19億75.59%2.54億112.64%2.43億47.20%1.91億85.28%2.17億-31.61%1.45億-35.79%1.14億-32.54%1.3億-0.47%1.17億
預收款項 4.07%875.4萬-37.17%439.54萬-27.48%695.98萬-46.61%443.54萬28.09%841.15萬-4.03%699.62萬21.49%959.75萬14.40%830.79萬5.87%656.67萬192.63%728.98萬
應付職工薪酬 -43.82%2,021.18萬-38.15%2,554.62萬-0.32%3,679.82萬-14.09%3,758.71萬-9.76%3,597.94萬-18.20%4,130.41萬3.15%3,691.55萬-26.82%4,375.39萬-37.19%3,987.06萬-25.92%5,049.23萬
應交稅費 -25.45%6,034.77萬-9.09%7,380.14萬5.96%8,152.92萬-18.90%8,043.84萬-2.45%8,094.8萬-7.31%8,118.4萬55.37%7,694.46萬76.17%9,917.95萬16.73%8,297.72萬8.26%8,758.44萬
其他應付款(含利息和股利) -39.57%8,925.74萬-9.47%8,388.7萬-40.39%1.14億-52.03%1.29億-54.37%1.48億-71.79%9,266.62萬214.06%1.92億196.70%2.68億372.93%3.24億170.93%3.29億
-應付股利 -67.89%2,914.29萬-33.78%3,253.78萬-38.57%7,580.86萬-61.94%7,618.77萬-55.18%9,077.18萬-76.12%4,913.45萬--1.23億48,027.33%2億--2.03億--2.06億
-其他應付款 -------------22.89%5,247.82萬-----64.54%4,353.17萬-----24.37%6,805.63萬------1.23億
一年內到期的非流動負債 -7.22%2,106萬-46.75%2,106萬-66.06%1,106萬-43.05%1,856萬550.46%2,270萬303.98%3,955萬54.25%3,259萬27.66%3,259萬-80.12%348.99萬-75.41%979萬
其他流動負債 -1.91%2,012.87萬-10.05%1,976.68萬192.82%2,622萬2,056.97%2,411.5萬85.93%2,052.09萬110.44%2,197.65萬-17.74%895.43萬-87.99%111.8萬--1,103.7萬304.77%1,044.33萬
流動負債合計 -5.11%7.85億-5.94%8.3億-2.78%8.68億-9.18%9.03億-16.18%8.28億-20.48%8.82億-0.97%8.92億5.59%9.95億-6.20%9.87億6.83%11.09億
非流動負債
長期借款 -34.68%7,141萬-22.56%7,230萬-17.06%8,998.67萬-24.10%8,408萬-22.82%1.09億-30.70%9,336萬-19.54%1.08億-18.20%1.11億16.93%1.42億8.73%1.35億
應付債券 -0.00%1.97億0.00%1.97億0.54%1.97億0.51%1.97億0.47%1.97億0.43%1.97億6.40%1.96億10.80%1.96億10.77%1.96億10.79%1.96億
預計負債 123.56%424.95萬14.27%424.95萬-92.75%95.79萬-82.59%190.08萬-82.59%190.08萬-65.94%371.89萬--1,322.12萬--1,091.83萬--1,091.83萬--1,091.83萬
遞延所得稅負債 ---------2.17%33.65萬-2.81%33.43萬-4.33%32.91萬------34.4萬--34.4萬--34.4萬--34.4萬
長期遞延收益 -5.08%7,957.12萬-4.68%8,037.64萬-1.79%8,182.24萬1.35%8,273.85萬14.89%8,383.34萬12.38%8,432.17萬19.41%8,331.68萬15.51%8,163.39萬16.80%7,296.65萬-1.63%7,503.39萬
其他非流動負債 ---------------------------------64.42%333.34萬----
非流動負債合計 -10.23%3.52億-6.46%3.54億-7.77%3.7億-8.41%3.66億-7.73%3.93億-9.29%3.79億3.23%4.02億4.36%4億14.94%4.25億10.59%4.17億
負債合計 -6.76%11.38億-6.10%11.84億-4.33%12.38億-8.95%12.7億-13.63%12.2億-17.42%12.61億0.29%12.94億5.23%13.95億-0.70%14.13億7.83%15.27億
所有者權益(或股東權益)
實收資本(或股本) 0.01%8.45億0.01%8.45億0.00%8.45億0.00%8.45億0.01%8.45億0.01%8.45億0.01%8.45億2.98%8.45億2.98%8.45億2.98%8.45億
其他權益工具 -0.14%411.58萬-0.13%411.68萬-0.18%412.11萬-0.19%412.13萬-0.19%412.15萬-0.19%412.22萬-0.73%412.87萬-0.76%412.9萬-0.81%412.95萬-0.84%413.02萬
資本公積 0.38%14.21億0.38%14.21億0.01%14.21億0.01%14.21億-0.35%14.16億0.02%14.16億-0.44%14.21億5.83%14.21億5.83%14.2億5.44%14.15億
盈餘公積 0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬0.00%4,906.24萬3.38%4,906.24萬3.38%4,906.24萬3.38%4,906.24萬3.38%4,906.24萬
未分配利潤 -24.25%4.44億-25.73%4.3億-24.55%5.92億-24.86%5.9億-30.29%5.86億-34.74%5.79億-7.41%7.85億-7.26%7.86億1.97%8.4億5.09%8.87億
其他綜合收益 -10.07%-1.35億0.39%-1.35億-569.63%-1.42億-486.44%-1.42億-367.41%-1.23億-394.33%-1.35億-235.79%-2,122.18萬-241.21%-2,423.46萬-210.21%-2,626.35萬-473.87%-2,732.5萬
歸屬母公司所有者權益合計 -5.36%26.28億-5.18%26.14億-10.17%27.69億-10.16%27.67億-11.36%27.76億-13.09%27.57億-2.60%30.82億0.84%30.8億2.30%31.32億3.91%31.73億
少數股東權益 -27.13%1.38億-44.84%1.34億-48.30%1.71億-49.47%1.66億-42.29%1.89億-6.52%2.42億-52.88%3.3億-52.62%3.29億-51.47%3.28億-56.26%2.59億
所有者權益(或股東權益)調整專案 -------------------5萬--------------------
所有者權益(或股東權益)合計 -6.75%27.66億-8.39%27.48億-13.86%29.4億-13.96%29.33億-14.30%29.66億-12.60%29.99億-11.72%34.13億-9.07%34.09億-7.43%34.61億-5.87%34.32億
負債和權益調整專案 ------------------5萬--------------------
負債和所有者權益(或股東權益)總計 -6.76%39.03億-7.71%39.32億-11.24%41.77億-12.51%42.03億-14.10%41.86億-14.08%42.6億-8.72%47.06億-5.34%48.04億-5.58%48.74億-2.03%49.58億
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------容誠會計師事務所(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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