滬深市場個股詳情

002873 新天藥業

添加自選
  • 12.02
  • -0.23-1.88%
未開盤 05/10 15:00 (北京)
27.83億總市值39.03市盈率TTM

新天藥業關鍵統計數據

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
20.57%1.41億
37.32%1.38億
127.52%2.05億
0.31%1.28億
-19.22%1.17億
38.89%1.01億
-8.52%8,991萬
-59.60%1.28億
-36.29%1.44億
-78.04%7,247.81萬
交易性金融資產
4.86%11.01萬
-15.45%9.43萬
--9.43萬
-99.33%10.09萬
--10.5萬
-99.86%11.16萬
----
-25.00%1,500萬
----
-32.20%8,000萬
應收票據及應收賬款
-6.06%2.21億
-4.03%2.4億
-13.38%2.92億
27.60%3.29億
4.41%2.35億
5.88%2.5億
23.95%3.37億
14.97%2.58億
16.41%2.25億
32.29%2.37億
-應收票據
-35.68%735.31萬
-20.37%1,391.14萬
-34.44%1,446.4萬
-25.61%1,135.98萬
59.11%1,143.26萬
26.91%1,746.98萬
33.66%2,206.33萬
-8.98%1,526.99萬
--718.54萬
--1,376.52萬
-應收賬款
-4.54%2.14億
-2.81%2.26億
-11.90%2.77億
30.95%3.17億
2.61%2.24億
4.58%2.33億
23.32%3.15億
16.90%2.42億
12.70%2.18億
24.59%2.23億
其他應收款(含利息和股利)
-2.95%5,270.04萬
11.51%4,660.34萬
152.20%7,429.71萬
42.57%3,695.63萬
53.50%5,430.01萬
106.37%4,179.43萬
52.00%2,945.99萬
58.45%2,592.2萬
20.26%3,537.57萬
30.64%2,025.22萬
-其他應收款
----
----
----
42.57%3,695.63萬
----
--4,179.43萬
----
58.45%2,592.2萬
----
----
預付款項
-43.50%746.44萬
-36.68%959.67萬
-16.73%1,202.94萬
5.40%1,283.88萬
4.51%1,321.08萬
33.98%1,515.65萬
28.35%1,444.63萬
30.62%1,218.05萬
-5.47%1,264.08萬
23.41%1,131.22萬
存貨
-8.76%1.92億
0.54%1.84億
13.45%1.7億
6.66%1.78億
36.35%2.11億
54.37%1.83億
64.04%1.5億
62.10%1.67億
63.18%1.55億
36.80%1.19億
應收款項融資
--364.82萬
-11.50%1,018.13萬
30.21%1,883.1萬
2.90%982.86萬
--0
-75.09%1,150.4萬
-52.81%1,446.22萬
-68.65%955.19萬
-53.65%2,396.57萬
-35.10%4,618.34萬
其他流動資產
-32.27%572.36萬
-7.75%702.07萬
1,401.25%209.13萬
1,201.12%459.38萬
42.85%845.07萬
489.11%761.03萬
-82.00%13.93萬
-77.03%35.31萬
184.28%591.57萬
-61.31%129.18萬
流動資產合計
-2.37%6.24億
4.22%6.36億
21.81%7.74億
13.64%6.99億
6.07%6.39億
4.06%6.11億
-2.78%6.36億
-14.62%6.15億
-17.68%6.02億
-27.81%5.87億
非流動資產
其他權益工具投資
-16.96%3.83億
-16.96%3.83億
47.69%4.62億
47.69%4.62億
47.69%4.62億
47.69%4.62億
-6.34%3.13億
23.20%3.13億
33.75%3.13億
70.17%3.13億
其他非流動金融資產
-7.18%2.36萬
-7.18%2.36萬
--2.49萬
--2.49萬
--2.54萬
--2.54萬
----
----
----
----
投資性房地產
-2.64%348.13萬
-2.62%350.49萬
-2.60%352.85萬
-32.63%355.21萬
-2.81%357.56萬
-2.88%359.92萬
-2.95%362.28萬
40.24%527.28萬
-2.84%367.9萬
-2.82%370.59萬
固定資產
----
----
----
-0.73%3.61億
----
--3.58億
----
18.18%3.64億
----
----
在建工程
----
----
----
75.05%2.73億
----
--2.28億
----
81.48%1.56億
----
----
無形資產
-2.89%8,267.66萬
-3.00%8,352.14萬
-3.87%8,343.56萬
-2.04%8,421.99萬
-1.81%8,513.28萬
-1.61%8,610.4萬
-1.57%8,679.22萬
-3.42%8,597.49萬
-3.16%8,669.78萬
10.06%8,751.2萬
開發支出
30.40%9,057.53萬
29.31%8,152.2萬
28.77%7,787.07萬
31.97%7,409.54萬
30.65%6,946.07萬
25.64%6,304.62萬
23.95%6,047.32萬
23.85%5,614.57萬
17.10%5,316.64萬
-4.29%5,018.03萬
長期待攤費用
-7.03%652萬
-5.69%692.33萬
-5.04%728.18萬
-11.26%697.96萬
-14.29%701.31萬
-13.58%734.08萬
-14.18%766.85萬
-16.42%786.51萬
-22.96%818.27萬
-14.76%849.42萬
遞延所得稅資產
-28.74%1,121.35萬
-23.27%1,032.85萬
7.44%1,310.64萬
26.00%1,574.28萬
37.85%1,573.61萬
19.53%1,346.03萬
7.53%1,219.9萬
9.71%1,249.41萬
2.04%1,141.5萬
-10.63%1,126.06萬
使用權資產
76.96%1,266.01萬
81.08%1,371.5萬
66.52%964.97萬
11.37%673.4萬
13.33%715.41萬
15.14%757.41萬
-15.33%579.48萬
-14.95%604.68萬
-44.54%631.25萬
--657.82萬
非流動資產合計
1.21%12.79億
3.78%12.75億
28.61%12.98億
27.93%12.87億
28.14%12.64億
31.07%12.29億
12.19%10.09億
23.68%10.06億
24.18%9.86億
29.67%9.38億
資產總計
0.00%19.03億
3.93%19.12億
25.99%20.72億
22.50%19.86億
19.77%19.03億
20.67%18.4億
5.89%16.45億
5.68%16.21億
4.11%15.88億
-0.75%15.24億
負債
流動負債
短期借款
27.13%4.8億
15.62%3.67億
68.48%4.33億
37.77%3.89億
22.58%3.78億
18.27%3.17億
-10.76%2.57億
-12.30%2.82億
-15.96%3.08億
-33.25%2.68億
應付票據及應付帳款
-8.00%8,037.99萬
9.84%1.05億
40.74%8,855.26萬
14.98%8,321.42萬
7.61%8,736.75萬
47.42%9,566.71萬
15.40%6,291.97萬
26.69%7,237.44萬
75.98%8,119.01萬
44.81%6,489.33萬
-應付票據
----
----
--810.99萬
--810.99萬
----
----
----
----
----
----
-應付帳款
-8.00%8,037.99萬
9.84%1.05億
27.85%8,044.27萬
3.77%7,510.43萬
7.61%8,736.75萬
47.42%9,566.71萬
15.40%6,291.97萬
26.69%7,237.44萬
75.98%8,119.01萬
44.81%6,489.33萬
合同負債
-94.89%48.99萬
-92.78%100.1萬
-68.64%333.03萬
261.69%985.92萬
482.43%958.99萬
-9.76%1,385.89萬
-1.64%1,061.86萬
-63.71%272.59萬
-80.62%164.65萬
94.41%1,535.75萬
應付職工薪酬
80.05%1,042.96萬
-29.83%1,242.75萬
20.11%1,397.13萬
1.01%1,050.51萬
-51.28%579.26萬
3.26%1,771.03萬
9.98%1,163.23萬
-5.55%1,039.95萬
12.83%1,189萬
53.42%1,715.1萬
應交稅費
-4.16%1,260.74萬
0.17%888.51萬
2.71%2,514.89萬
17.19%1,958.03萬
-31.59%1,315.42萬
-54.67%886.96萬
25.27%2,448.6萬
35.10%1,670.82萬
106.42%1,922.72萬
49.16%1,956.78萬
其他應付款(含利息和股利)
6.64%2,991.54萬
-21.99%3,078.86萬
-67.08%2,305.9萬
-62.20%3,212.34萬
-41.15%2,805.28萬
-32.25%3,946.89萬
4.06%7,003.52萬
25.25%8,498.56萬
26.12%4,766.9萬
75.52%5,825.96萬
-應付股利
----
----
----
----
----
----
----
41.90%1,988.66萬
----
----
-其他應付款
----
----
----
-50.65%3,212.34萬
----
--3,946.89萬
----
20.91%6,509.9萬
----
----
一年內到期的非流動負債
509.11%3,045.53萬
371.28%3,018.33萬
--3,151.48萬
--2,654.51萬
--500萬
--640.45萬
----
----
----
----
其他流動負債
-88.19%26.5萬
-94.45%13.01萬
401.34%4.27萬
-49.77%12.47萬
4,210.30%224.26萬
572.16%234.46萬
-94.34%8,524.55
-76.88%24.83萬
-54.17%5.2萬
-31.57%34.88萬
流動負債合計
21.90%6.45億
10.71%5.55億
41.66%6.19億
21.53%5.71億
12.58%5.29億
13.01%5.02億
-3.67%4.37億
-2.40%4.7億
-2.43%4.7億
-13.83%4.44億
非流動負債
長期借款
160.00%5,200萬
159.99%5,205.88萬
124.00%5,600萬
140.01%6,006.78萬
300.00%2,000萬
299.97%2,002.37萬
84.90%2,500萬
79.83%2,502.74萬
-65.06%500萬
-65.94%500.63萬
應付債券
3.32%1.43億
5.00%1.43億
6.70%1.44億
6.45%1.43億
4.31%1.39億
-8.77%1.37億
-9.70%1.35億
-9.65%1.34億
-9.50%1.33億
3.12%1.5億
長期應付款
----
----
----
-1.42%332.08萬
----
--335.74萬
----
-2.10%336.88萬
----
----
遞延所得稅負債
-33.38%1,870.37萬
-40.24%1,672.48萬
458.93%2,849.46萬
463.20%2,819.8萬
731.78%2,807.54萬
729.21%2,798.84萬
-22.13%509.81萬
-23.52%500.67萬
-48.44%337.53萬
-48.44%337.53萬
長期遞延收益
-5.76%2,026.8萬
-5.93%2,083.41萬
-5.65%2,122.97萬
-9.87%2,086.88萬
-9.85%2,150.79萬
-9.65%2,214.71萬
-16.70%2,250.1萬
-15.43%2,315.49萬
1.79%2,385.88萬
2.14%2,451.27萬
租賃負債
15.70%789.7萬
63.52%935.41萬
21.42%734.06萬
-20.72%494.78萬
5.87%682.55萬
-13.99%572.06萬
-11.59%604.58萬
-11.15%624.07萬
-42.14%644.71萬
--665.08萬
非流動負債合計
11.13%2.43億
12.58%2.43億
30.77%2.58億
32.14%2.6億
24.82%2.18億
12.01%2.16億
-4.76%1.97億
-4.75%1.97億
-14.97%1.75億
-0.64%1.93億
負債合計
18.75%8.87億
11.27%7.98億
38.27%8.77億
24.66%8.31億
15.90%7.47億
12.71%7.18億
-4.01%6.34億
-3.11%6.66億
-6.18%6.45億
-10.23%6.37億
所有者權益(或股東權益)
實收資本(或股本)
-0.19%2.32億
-0.21%2.31億
39.87%2.32億
39.86%2.32億
39.82%2.32億
41.40%2.32億
41.46%1.66億
41.45%1.66億
41.61%1.66億
40.03%1.64億
其他權益工具
-0.43%2,027.24萬
-0.24%2,032.24萬
-1.05%2,032.5萬
-1.00%2,034.9萬
-1.13%2,036.06萬
-13.24%2,037.05萬
-12.65%2,054.07萬
-12.60%2,055.41萬
-12.46%2,059.28萬
-0.25%2,347.85萬
資本公積
-4.34%1.8億
-3.89%1.8億
-23.58%1.9億
-23.52%1.89億
-22.94%1.88億
-15.25%1.87億
-6.46%2.49億
-5.48%2.47億
-13.33%2.44億
-21.68%2.21億
盈餘公積
10.80%9,401.38萬
11.76%9,401.38萬
14.15%8,412.2萬
15.14%8,484.9萬
15.14%8,484.9萬
14.57%8,412.2萬
16.46%7,369.21萬
16.46%7,369.21萬
16.46%7,369.21萬
16.32%7,342.35萬
未分配利潤
6.02%5.59億
9.64%5.44億
11.56%5.6億
15.53%5.25億
17.69%5.27億
19.51%4.96億
20.74%5.02億
21.64%4.55億
22.29%4.48億
22.13%4.15億
減:庫存股
599.97%1.23億
-45.81%954.27萬
-40.47%1,162.79萬
-36.94%1,669.97萬
-36.69%1,760.86萬
-36.69%1,760.86萬
-35.77%1,953.24萬
-12.90%2,648.42萬
-45.05%2,781.16萬
-21.87%2,781.16萬
其他綜合收益
-55.32%5,376.3萬
-55.32%5,376.3萬
529.04%1.2億
529.04%1.2億
529.04%1.2億
529.04%1.2億
-48.44%1,912.68萬
-48.44%1,912.68萬
-48.44%1,912.68萬
-48.44%1,912.68萬
歸屬母公司所有者權益合計
-12.11%10.16億
-0.77%11.13億
18.28%11.95億
21.00%11.55億
22.42%11.56億
26.38%11.22億
13.22%10.11億
12.83%9.55億
12.54%9.44億
7.38%8.88億
所有者權益(或股東權益)合計
-12.11%10.16億
-0.77%11.13億
18.28%11.95億
21.00%11.55億
22.42%11.56億
26.38%11.22億
13.22%10.11億
12.83%9.55億
12.54%9.44億
7.38%8.88億
負債和所有者權益(或股東權益)總計
0.00%19.03億
3.93%19.12億
25.99%20.72億
22.50%19.86億
19.77%19.03億
20.67%18.4億
5.89%16.45億
5.68%16.21億
4.11%15.88億
-0.75%15.24億
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
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 20.57%1.41億37.32%1.38億127.52%2.05億0.31%1.28億-19.22%1.17億38.89%1.01億-8.52%8,991萬-59.60%1.28億-36.29%1.44億-78.04%7,247.81萬
交易性金融資產 4.86%11.01萬-15.45%9.43萬--9.43萬-99.33%10.09萬--10.5萬-99.86%11.16萬-----25.00%1,500萬-----32.20%8,000萬
應收票據及應收賬款 -6.06%2.21億-4.03%2.4億-13.38%2.92億27.60%3.29億4.41%2.35億5.88%2.5億23.95%3.37億14.97%2.58億16.41%2.25億32.29%2.37億
-應收票據 -35.68%735.31萬-20.37%1,391.14萬-34.44%1,446.4萬-25.61%1,135.98萬59.11%1,143.26萬26.91%1,746.98萬33.66%2,206.33萬-8.98%1,526.99萬--718.54萬--1,376.52萬
-應收賬款 -4.54%2.14億-2.81%2.26億-11.90%2.77億30.95%3.17億2.61%2.24億4.58%2.33億23.32%3.15億16.90%2.42億12.70%2.18億24.59%2.23億
其他應收款(含利息和股利) -2.95%5,270.04萬11.51%4,660.34萬152.20%7,429.71萬42.57%3,695.63萬53.50%5,430.01萬106.37%4,179.43萬52.00%2,945.99萬58.45%2,592.2萬20.26%3,537.57萬30.64%2,025.22萬
-其他應收款 ------------42.57%3,695.63萬------4,179.43萬----58.45%2,592.2萬--------
預付款項 -43.50%746.44萬-36.68%959.67萬-16.73%1,202.94萬5.40%1,283.88萬4.51%1,321.08萬33.98%1,515.65萬28.35%1,444.63萬30.62%1,218.05萬-5.47%1,264.08萬23.41%1,131.22萬
存貨 -8.76%1.92億0.54%1.84億13.45%1.7億6.66%1.78億36.35%2.11億54.37%1.83億64.04%1.5億62.10%1.67億63.18%1.55億36.80%1.19億
應收款項融資 --364.82萬-11.50%1,018.13萬30.21%1,883.1萬2.90%982.86萬--0-75.09%1,150.4萬-52.81%1,446.22萬-68.65%955.19萬-53.65%2,396.57萬-35.10%4,618.34萬
其他流動資產 -32.27%572.36萬-7.75%702.07萬1,401.25%209.13萬1,201.12%459.38萬42.85%845.07萬489.11%761.03萬-82.00%13.93萬-77.03%35.31萬184.28%591.57萬-61.31%129.18萬
流動資產合計 -2.37%6.24億4.22%6.36億21.81%7.74億13.64%6.99億6.07%6.39億4.06%6.11億-2.78%6.36億-14.62%6.15億-17.68%6.02億-27.81%5.87億
非流動資產
其他權益工具投資 -16.96%3.83億-16.96%3.83億47.69%4.62億47.69%4.62億47.69%4.62億47.69%4.62億-6.34%3.13億23.20%3.13億33.75%3.13億70.17%3.13億
其他非流動金融資產 -7.18%2.36萬-7.18%2.36萬--2.49萬--2.49萬--2.54萬--2.54萬----------------
投資性房地產 -2.64%348.13萬-2.62%350.49萬-2.60%352.85萬-32.63%355.21萬-2.81%357.56萬-2.88%359.92萬-2.95%362.28萬40.24%527.28萬-2.84%367.9萬-2.82%370.59萬
固定資產 -------------0.73%3.61億------3.58億----18.18%3.64億--------
在建工程 ------------75.05%2.73億------2.28億----81.48%1.56億--------
無形資產 -2.89%8,267.66萬-3.00%8,352.14萬-3.87%8,343.56萬-2.04%8,421.99萬-1.81%8,513.28萬-1.61%8,610.4萬-1.57%8,679.22萬-3.42%8,597.49萬-3.16%8,669.78萬10.06%8,751.2萬
開發支出 30.40%9,057.53萬29.31%8,152.2萬28.77%7,787.07萬31.97%7,409.54萬30.65%6,946.07萬25.64%6,304.62萬23.95%6,047.32萬23.85%5,614.57萬17.10%5,316.64萬-4.29%5,018.03萬
長期待攤費用 -7.03%652萬-5.69%692.33萬-5.04%728.18萬-11.26%697.96萬-14.29%701.31萬-13.58%734.08萬-14.18%766.85萬-16.42%786.51萬-22.96%818.27萬-14.76%849.42萬
遞延所得稅資產 -28.74%1,121.35萬-23.27%1,032.85萬7.44%1,310.64萬26.00%1,574.28萬37.85%1,573.61萬19.53%1,346.03萬7.53%1,219.9萬9.71%1,249.41萬2.04%1,141.5萬-10.63%1,126.06萬
使用權資產 76.96%1,266.01萬81.08%1,371.5萬66.52%964.97萬11.37%673.4萬13.33%715.41萬15.14%757.41萬-15.33%579.48萬-14.95%604.68萬-44.54%631.25萬--657.82萬
非流動資產合計 1.21%12.79億3.78%12.75億28.61%12.98億27.93%12.87億28.14%12.64億31.07%12.29億12.19%10.09億23.68%10.06億24.18%9.86億29.67%9.38億
資產總計 0.00%19.03億3.93%19.12億25.99%20.72億22.50%19.86億19.77%19.03億20.67%18.4億5.89%16.45億5.68%16.21億4.11%15.88億-0.75%15.24億
負債
流動負債
短期借款 27.13%4.8億15.62%3.67億68.48%4.33億37.77%3.89億22.58%3.78億18.27%3.17億-10.76%2.57億-12.30%2.82億-15.96%3.08億-33.25%2.68億
應付票據及應付帳款 -8.00%8,037.99萬9.84%1.05億40.74%8,855.26萬14.98%8,321.42萬7.61%8,736.75萬47.42%9,566.71萬15.40%6,291.97萬26.69%7,237.44萬75.98%8,119.01萬44.81%6,489.33萬
-應付票據 ----------810.99萬--810.99萬------------------------
-應付帳款 -8.00%8,037.99萬9.84%1.05億27.85%8,044.27萬3.77%7,510.43萬7.61%8,736.75萬47.42%9,566.71萬15.40%6,291.97萬26.69%7,237.44萬75.98%8,119.01萬44.81%6,489.33萬
合同負債 -94.89%48.99萬-92.78%100.1萬-68.64%333.03萬261.69%985.92萬482.43%958.99萬-9.76%1,385.89萬-1.64%1,061.86萬-63.71%272.59萬-80.62%164.65萬94.41%1,535.75萬
應付職工薪酬 80.05%1,042.96萬-29.83%1,242.75萬20.11%1,397.13萬1.01%1,050.51萬-51.28%579.26萬3.26%1,771.03萬9.98%1,163.23萬-5.55%1,039.95萬12.83%1,189萬53.42%1,715.1萬
應交稅費 -4.16%1,260.74萬0.17%888.51萬2.71%2,514.89萬17.19%1,958.03萬-31.59%1,315.42萬-54.67%886.96萬25.27%2,448.6萬35.10%1,670.82萬106.42%1,922.72萬49.16%1,956.78萬
其他應付款(含利息和股利) 6.64%2,991.54萬-21.99%3,078.86萬-67.08%2,305.9萬-62.20%3,212.34萬-41.15%2,805.28萬-32.25%3,946.89萬4.06%7,003.52萬25.25%8,498.56萬26.12%4,766.9萬75.52%5,825.96萬
-應付股利 ----------------------------41.90%1,988.66萬--------
-其他應付款 -------------50.65%3,212.34萬------3,946.89萬----20.91%6,509.9萬--------
一年內到期的非流動負債 509.11%3,045.53萬371.28%3,018.33萬--3,151.48萬--2,654.51萬--500萬--640.45萬----------------
其他流動負債 -88.19%26.5萬-94.45%13.01萬401.34%4.27萬-49.77%12.47萬4,210.30%224.26萬572.16%234.46萬-94.34%8,524.55-76.88%24.83萬-54.17%5.2萬-31.57%34.88萬
流動負債合計 21.90%6.45億10.71%5.55億41.66%6.19億21.53%5.71億12.58%5.29億13.01%5.02億-3.67%4.37億-2.40%4.7億-2.43%4.7億-13.83%4.44億
非流動負債
長期借款 160.00%5,200萬159.99%5,205.88萬124.00%5,600萬140.01%6,006.78萬300.00%2,000萬299.97%2,002.37萬84.90%2,500萬79.83%2,502.74萬-65.06%500萬-65.94%500.63萬
應付債券 3.32%1.43億5.00%1.43億6.70%1.44億6.45%1.43億4.31%1.39億-8.77%1.37億-9.70%1.35億-9.65%1.34億-9.50%1.33億3.12%1.5億
長期應付款 -------------1.42%332.08萬------335.74萬-----2.10%336.88萬--------
遞延所得稅負債 -33.38%1,870.37萬-40.24%1,672.48萬458.93%2,849.46萬463.20%2,819.8萬731.78%2,807.54萬729.21%2,798.84萬-22.13%509.81萬-23.52%500.67萬-48.44%337.53萬-48.44%337.53萬
長期遞延收益 -5.76%2,026.8萬-5.93%2,083.41萬-5.65%2,122.97萬-9.87%2,086.88萬-9.85%2,150.79萬-9.65%2,214.71萬-16.70%2,250.1萬-15.43%2,315.49萬1.79%2,385.88萬2.14%2,451.27萬
租賃負債 15.70%789.7萬63.52%935.41萬21.42%734.06萬-20.72%494.78萬5.87%682.55萬-13.99%572.06萬-11.59%604.58萬-11.15%624.07萬-42.14%644.71萬--665.08萬
非流動負債合計 11.13%2.43億12.58%2.43億30.77%2.58億32.14%2.6億24.82%2.18億12.01%2.16億-4.76%1.97億-4.75%1.97億-14.97%1.75億-0.64%1.93億
負債合計 18.75%8.87億11.27%7.98億38.27%8.77億24.66%8.31億15.90%7.47億12.71%7.18億-4.01%6.34億-3.11%6.66億-6.18%6.45億-10.23%6.37億
所有者權益(或股東權益)
實收資本(或股本) -0.19%2.32億-0.21%2.31億39.87%2.32億39.86%2.32億39.82%2.32億41.40%2.32億41.46%1.66億41.45%1.66億41.61%1.66億40.03%1.64億
其他權益工具 -0.43%2,027.24萬-0.24%2,032.24萬-1.05%2,032.5萬-1.00%2,034.9萬-1.13%2,036.06萬-13.24%2,037.05萬-12.65%2,054.07萬-12.60%2,055.41萬-12.46%2,059.28萬-0.25%2,347.85萬
資本公積 -4.34%1.8億-3.89%1.8億-23.58%1.9億-23.52%1.89億-22.94%1.88億-15.25%1.87億-6.46%2.49億-5.48%2.47億-13.33%2.44億-21.68%2.21億
盈餘公積 10.80%9,401.38萬11.76%9,401.38萬14.15%8,412.2萬15.14%8,484.9萬15.14%8,484.9萬14.57%8,412.2萬16.46%7,369.21萬16.46%7,369.21萬16.46%7,369.21萬16.32%7,342.35萬
未分配利潤 6.02%5.59億9.64%5.44億11.56%5.6億15.53%5.25億17.69%5.27億19.51%4.96億20.74%5.02億21.64%4.55億22.29%4.48億22.13%4.15億
減:庫存股 599.97%1.23億-45.81%954.27萬-40.47%1,162.79萬-36.94%1,669.97萬-36.69%1,760.86萬-36.69%1,760.86萬-35.77%1,953.24萬-12.90%2,648.42萬-45.05%2,781.16萬-21.87%2,781.16萬
其他綜合收益 -55.32%5,376.3萬-55.32%5,376.3萬529.04%1.2億529.04%1.2億529.04%1.2億529.04%1.2億-48.44%1,912.68萬-48.44%1,912.68萬-48.44%1,912.68萬-48.44%1,912.68萬
歸屬母公司所有者權益合計 -12.11%10.16億-0.77%11.13億18.28%11.95億21.00%11.55億22.42%11.56億26.38%11.22億13.22%10.11億12.83%9.55億12.54%9.44億7.38%8.88億
所有者權益(或股東權益)合計 -12.11%10.16億-0.77%11.13億18.28%11.95億21.00%11.55億22.42%11.56億26.38%11.22億13.22%10.11億12.83%9.55億12.54%9.44億7.38%8.88億
負債和所有者權益(或股東權益)總計 0.00%19.03億3.93%19.12億25.99%20.72億22.50%19.86億19.77%19.03億20.67%18.4億5.89%16.45億5.68%16.21億4.11%15.88億-0.75%15.24億
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------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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