滬深市場個股詳情

002932 明德生物

添加自選
  • 18.42
  • -0.11-0.59%
已收盤 06/04 15:00 (北京)
42.83億總市值135.44市盈率TTM

明德生物關鍵統計數據

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
-69.16%9.86億
-60.26%10.16億
80.12%23.66億
61.96%21.79億
118.16%31.96億
114.73%25.56億
96.94%13.14億
56.37%13.46億
118.44%14.65億
77.86%11.9億
交易性金融資產
-88.36%1.23億
-93.72%1.23億
-96.22%6,500萬
-95.22%5,500萬
50.39%10.53億
178.97%19.53億
265.96%17.2億
576.47%11.5億
100.00%7億
250.00%7億
應收票據及應收賬款
-56.90%10.65億
-54.66%12.1億
-45.80%16.08億
-14.70%21.83億
35.07%24.71億
261.23%26.7億
392.89%29.67億
453.14%25.59億
444.90%18.29億
309.02%7.39億
-應收票據
-98.79%57.29萬
-99.19%89.14萬
-20.38%4,366.12萬
334.25%2,073萬
60,261.06%4,739.82萬
44,063.02%1.1億
--5,483.75萬
--477.38萬
--7.85萬
--24.89萬
-應收賬款
-56.08%10.64億
-52.75%12.09億
-46.28%15.65億
-15.35%21.62億
32.48%24.23億
246.47%25.6億
383.78%29.12億
452.11%25.55億
444.88%18.29億
308.88%7.39億
其他應收款(含利息和股利)
-81.87%1,018.56萬
-36.46%933.38萬
252.00%8,892.92萬
8.01%1,900.87萬
211.87%5,617.82萬
34.55%1,469.05萬
65.49%2,526.38萬
51.83%1,759.91萬
218.59%1,801.35萬
142.25%1,091.79萬
-應收股利
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--0
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--0
-應收利息
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--0
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--0
-其他應收款
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8.01%1,900.87萬
----
34.55%1,469.05萬
----
51.83%1,759.91萬
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142.25%1,091.79萬
合同資產
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--0
預付款項
-30.34%5,037.67萬
-19.65%4,549.29萬
-80.17%6,743.92萬
-72.21%6,602.05萬
-79.30%7,231.62萬
-22.42%5,662.18萬
377.00%3.4億
385.72%2.38億
400.68%3.49億
99.40%7,298.46萬
存貨
-44.41%1.25億
-50.17%1.29億
-77.54%1.05億
-79.41%1.24億
-46.82%2.26億
-9.19%2.58億
133.12%4.67億
202.39%6.02億
101.98%4.24億
141.73%2.85億
應收款項融資
----
-34.99%4,353.92萬
5,806.22%4,858.27萬
-39.59%1,000.12萬
8,689.43%7,725.65萬
4,629.40%6,697.31萬
74.87%82.26萬
3,419.73%1,655.68萬
--87.9萬
-67.44%141.61萬
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--7,000萬
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--0
其他流動資產
-14.58%1.72億
367.24%1.74億
15,377.02%1.81億
926.69%2.14億
9,236.74%2.02億
3,437.07%3,729.92萬
37.60%116.86萬
315.67%2,083.49萬
-59.80%216.09萬
-79.10%105.45萬
流動資產合計
-65.57%25.32億
-64.20%27.5億
-33.72%45.3億
-18.47%48.5億
53.53%73.53億
156.05%76.82億
237.17%68.35億
238.38%59.49億
190.72%47.89億
146.31%30億
非流動資產
其他權益工具投資
-72.53%1,000萬
-72.53%1,000萬
507.95%1.61億
733.33%7,000萬
333.33%3,640萬
333.33%3,640萬
214.29%2,640萬
0.00%840萬
0.00%840萬
0.00%840萬
其他非流動金融資產
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--0
投資性房地產
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--0
長期股權投資
209.17%1.51億
210.79%1.46億
-10.58%4,822.96萬
-7.08%4,822.96萬
-6.47%4,884.29萬
-9.82%4,709.29萬
53.90%5,393.65萬
48.10%5,190.26萬
42.47%5,222.32萬
37.43%5,222.32萬
長期應收款
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--0
固定資產
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119.72%3.93億
----
136.59%3.67億
----
49.44%1.79億
----
48.93%1.55億
在建工程
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32.04%1.42億
----
65.15%1.22億
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130.26%1.08億
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286.85%7,358.01萬
無形資產
2.87%1,736.92萬
4.96%1,769.87萬
6.68%1,790.88萬
5.46%1,735.69萬
1.61%1,688.49萬
1.61%1,686.18萬
0.20%1,678.7萬
-2.42%1,645.89萬
-2.39%1,661.82萬
-1.99%1,659.47萬
開發支出
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--0
商譽
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--0
長期待攤費用
-13.98%1,377.75萬
-13.60%1,486.58萬
98.49%2,270.3萬
115.37%1,965.19萬
72.66%1,601.75萬
1,089.26%1,720.55萬
598.29%1,143.8萬
397.90%912.46萬
346.33%927.71萬
-16.86%144.67萬
遞延所得稅資產
22.05%2.1億
20.83%2.1億
440.78%1.59億
508.74%1.67億
667.49%1.72億
946.06%1.74億
62.32%2,938.99萬
101.87%2,736.91萬
275.51%2,245.62萬
118.71%1,662.9萬
使用權資產
-31.84%2,319.76萬
-37.09%2,337.9萬
64.74%2,557.25萬
101.78%2,995.93萬
146.30%3,403.37萬
153.66%3,716.32萬
--1,552.33萬
--1,484.74萬
--1,381.82萬
116.23%1,465.11萬
其他非流動資產
445.00%37.21億
431.26%36.94億
2,020.53%21.94億
1,839.91%22.39億
491.84%6.83億
788.69%6.95億
--1.03億
--1.15億
786.84%1.15億
520.40%7,824.22萬
非流動資產合計
210.41%47.09億
206.49%46.37億
390.40%31.79億
489.72%31.25億
211.67%15.17億
262.77%15.13億
142.40%6.48億
118.90%5.3億
120.16%4.87億
93.67%4.17億
資產總計
-18.37%72.41億
-19.66%73.87億
3.03%77.1億
23.10%79.76億
68.12%88.7億
169.08%91.95億
226.12%74.83億
223.91%64.79億
182.38%52.76億
138.40%34.17億
負債
流動負債
短期借款
-98.33%300萬
-85.66%2,361.41萬
491.63%1.39億
711.40%1.9億
236.99%1.8億
448.89%1.65億
-21.94%2,341.81萬
--2,341.81萬
-10.97%5,341.81萬
-78.80%3,000萬
應付票據及應付帳款
-50.86%5.99億
-47.32%6.82億
6.82%7.58億
72.98%9.4億
244.81%12.19億
642.28%12.94億
391.13%7.1億
353.56%5.43億
179.37%3.54億
463.31%1.74億
-應付票據
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104.82%2.4億
140.53%1.3億
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--1.17億
--5,404.75萬
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--0
-應付帳款
-50.86%5.99億
-47.32%6.82億
-12.55%5.18億
65.51%8.1億
244.81%12.19億
642.28%12.94億
310.10%5.93億
308.43%4.89億
179.37%3.54億
463.31%1.74億
合同負債
-71.44%4,003.32萬
-82.83%5,316.82萬
-32.76%6,264.62萬
102.05%1.17億
114.06%1.4億
334.95%3.1億
170.26%9,317.42萬
94.91%5,807.63萬
1.17%6,548.61萬
156.58%7,117.59萬
預收款項
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--412.21萬
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--0
應付職工薪酬
-59.90%1.19億
-56.42%1.54億
905.15%2.48億
765.97%2.52億
591.82%2.96億
448.10%3.53億
63.49%2,466.49萬
46.22%2,913.1萬
161.52%4,283.64萬
142.58%6,434.89萬
應交稅費
-55.82%1,002.65萬
-87.79%2,016.91萬
-94.68%931.07萬
-94.95%1,477.02萬
-93.16%2,269.29萬
6.61%1.65億
108.11%1.75億
1,038.54%2.93億
417.84%3.32億
447.17%1.55億
其他應付款(含利息和股利)
11.00%7,500.59萬
62.94%7,554.88萬
-50.85%3,629.74萬
-64.29%3,086.24萬
-23.47%6,757.58萬
4.95%4,636.57萬
29.76%7,385.31萬
63.95%8,641.43萬
65.59%8,830.38萬
-16.16%4,418.04萬
-應付利息
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--0
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--0
-應付股利
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--0
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--0
-其他應付款
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-64.29%3,086.24萬
----
4.95%4,636.57萬
----
63.95%8,641.43萬
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-16.16%4,418.04萬
一年內到期的非流動負債
-38.34%815.59萬
-59.89%728.91萬
-91.53%26.29萬
286.85%1,396.34萬
326.10%1,322.73萬
402.39%1,817.4萬
--310.43萬
--360.95萬
--310.43萬
171.09%361.75萬
其他流動負債
-31.56%403.44萬
-70.43%427.54萬
-40.35%246.34萬
471.80%1,523.41萬
46.00%589.46萬
319.89%1,445.67萬
146.14%412.95萬
69.35%266.42萬
11.73%403.73萬
102.10%344.3萬
流動負債合計
-55.88%8.58億
-56.90%10.19億
12.98%12.55億
51.48%15.74億
106.40%19.45億
333.15%23.65億
202.94%11.11億
316.54%10.39億
142.48%9.42億
75.69%5.46億
非流動負債
長期借款
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--0
長期應付職工薪酬
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--0
預計負債
--303.35萬
--303.35萬
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--0
遞延所得稅負債
44.38%3,964.61萬
27.41%3,958.99萬
534.01%2,746.03萬
534.01%2,746.03萬
534.01%2,746.03萬
617.41%3,107.29萬
43.62%433.12萬
43.62%433.12萬
86.30%433.12萬
86.30%433.12萬
長期遞延收益
139.26%1,426萬
139.26%1,426萬
0.00%596萬
0.00%596萬
0.00%596萬
-0.06%596萬
84,896.42%596萬
55,548.87%596萬
41,266.02%596萬
32,835.73%596.33萬
租賃負債
-31.38%1,780.71萬
-12.04%1,825.27萬
121.40%3,029.52萬
70.97%2,104.22萬
126.06%2,595.2萬
93.24%2,075.21萬
--1,368.35萬
--1,230.74萬
--1,148.01萬
100.19%1,073.92萬
其他非流動負債
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--0
非流動負債合計
25.90%7,474.68萬
30.03%7,513.61萬
165.76%6,371.56萬
141.00%5,446.25萬
172.71%5,937.23萬
174.72%5,778.5萬
693.16%2,397.47萬
646.72%2,259.86萬
830.69%2,177.13萬
172.90%2,103.38萬
負債合計
-53.46%9.33億
-54.82%10.94億
16.20%13.19億
53.39%16.28億
107.90%20.05億
327.28%24.23億
206.95%11.35億
320.50%10.62億
146.60%9.64億
78.05%5.67億
所有者權益(或股東權益)
實收資本(或股本)
48.87%2.33億
48.87%2.33億
48.87%2.33億
48.87%2.33億
48.93%1.56億
48.93%1.56億
61.66%1.56億
126.35%1.56億
51.99%1.05億
51.99%1.05億
資本公積
-8.01%8.2億
-7.63%8.2億
-6.37%8.2億
-5.78%8.18億
-2.27%8.92億
-1.84%8.88億
102.33%8.76億
97.99%8.68億
117.79%9.12億
125.99%9.04億
盈餘公積
1.26%6.15億
1.26%6.15億
190.47%6.07億
190.47%6.07億
190.47%6.07億
190.47%6.07億
187.78%2.09億
187.78%2.09億
177.23%2.09億
187.78%2.09億
未分配利潤
-11.31%43.88億
-10.41%43.58億
-9.34%44.36億
8.75%44.03億
65.35%49.47億
203.44%48.65億
267.39%48.93億
240.59%40.49億
217.67%29.92億
163.12%16.03億
減:庫存股
-37.92%994.4萬
----
-53.48%1,524.4萬
-53.48%1,524.4萬
-51.12%1,601.85萬
-51.12%1,601.85萬
-36.71%3,277.17萬
-33.65%3,277.17萬
-33.65%3,277.17萬
-33.65%3,277.17萬
其他綜合收益
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--0
一般風險準備
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--0
專項儲備
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--0
歸屬母公司所有者權益合計
-8.21%60.46億
-7.29%60.26億
-0.33%60.81億
15.17%60.46億
57.36%65.87億
133.07%65億
224.14%61.01億
205.28%52.5億
187.51%41.86億
153.12%27.89億
少數股東權益
-5.97%2.62億
-2.10%2.66億
25.52%3.09億
79.77%3.01億
121.14%2.79億
343.96%2.72億
481.13%2.46億
496.11%1.68億
483.73%1.26億
368.07%6,124.9萬
所有者權益(或股東權益)合計
-8.12%63.08億
-7.09%62.92億
0.67%63.9億
17.17%63.47億
59.23%68.66億
137.61%67.72億
229.81%63.48億
209.96%54.17億
191.84%43.12億
155.64%28.5億
負債和所有者權益(或股東權益)總計
-18.37%72.41億
-19.66%73.87億
3.03%77.1億
23.10%79.76億
68.12%88.7億
169.08%91.95億
226.12%74.83億
223.91%64.79億
182.38%52.76億
138.40%34.17億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -69.16%9.86億-60.26%10.16億80.12%23.66億61.96%21.79億118.16%31.96億114.73%25.56億96.94%13.14億56.37%13.46億118.44%14.65億77.86%11.9億
交易性金融資產 -88.36%1.23億-93.72%1.23億-96.22%6,500萬-95.22%5,500萬50.39%10.53億178.97%19.53億265.96%17.2億576.47%11.5億100.00%7億250.00%7億
應收票據及應收賬款 -56.90%10.65億-54.66%12.1億-45.80%16.08億-14.70%21.83億35.07%24.71億261.23%26.7億392.89%29.67億453.14%25.59億444.90%18.29億309.02%7.39億
-應收票據 -98.79%57.29萬-99.19%89.14萬-20.38%4,366.12萬334.25%2,073萬60,261.06%4,739.82萬44,063.02%1.1億--5,483.75萬--477.38萬--7.85萬--24.89萬
-應收賬款 -56.08%10.64億-52.75%12.09億-46.28%15.65億-15.35%21.62億32.48%24.23億246.47%25.6億383.78%29.12億452.11%25.55億444.88%18.29億308.88%7.39億
其他應收款(含利息和股利) -81.87%1,018.56萬-36.46%933.38萬252.00%8,892.92萬8.01%1,900.87萬211.87%5,617.82萬34.55%1,469.05萬65.49%2,526.38萬51.83%1,759.91萬218.59%1,801.35萬142.25%1,091.79萬
-應收股利 ----------------------0--------------0
-應收利息 ----------------------0--------------0
-其他應收款 ------------8.01%1,900.87萬----34.55%1,469.05萬----51.83%1,759.91萬----142.25%1,091.79萬
合同資產 --------------------------------------0
預付款項 -30.34%5,037.67萬-19.65%4,549.29萬-80.17%6,743.92萬-72.21%6,602.05萬-79.30%7,231.62萬-22.42%5,662.18萬377.00%3.4億385.72%2.38億400.68%3.49億99.40%7,298.46萬
存貨 -44.41%1.25億-50.17%1.29億-77.54%1.05億-79.41%1.24億-46.82%2.26億-9.19%2.58億133.12%4.67億202.39%6.02億101.98%4.24億141.73%2.85億
應收款項融資 -----34.99%4,353.92萬5,806.22%4,858.27萬-39.59%1,000.12萬8,689.43%7,725.65萬4,629.40%6,697.31萬74.87%82.26萬3,419.73%1,655.68萬--87.9萬-67.44%141.61萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 ----------------------7,000萬--------------0
其他流動資產 -14.58%1.72億367.24%1.74億15,377.02%1.81億926.69%2.14億9,236.74%2.02億3,437.07%3,729.92萬37.60%116.86萬315.67%2,083.49萬-59.80%216.09萬-79.10%105.45萬
流動資產合計 -65.57%25.32億-64.20%27.5億-33.72%45.3億-18.47%48.5億53.53%73.53億156.05%76.82億237.17%68.35億238.38%59.49億190.72%47.89億146.31%30億
非流動資產
其他權益工具投資 -72.53%1,000萬-72.53%1,000萬507.95%1.61億733.33%7,000萬333.33%3,640萬333.33%3,640萬214.29%2,640萬0.00%840萬0.00%840萬0.00%840萬
其他非流動金融資產 --------------------------------------0
投資性房地產 --------------------------------------0
長期股權投資 209.17%1.51億210.79%1.46億-10.58%4,822.96萬-7.08%4,822.96萬-6.47%4,884.29萬-9.82%4,709.29萬53.90%5,393.65萬48.10%5,190.26萬42.47%5,222.32萬37.43%5,222.32萬
長期應收款 --------------------------------------0
固定資產 ------------119.72%3.93億----136.59%3.67億----49.44%1.79億----48.93%1.55億
在建工程 ------------32.04%1.42億----65.15%1.22億----130.26%1.08億----286.85%7,358.01萬
無形資產 2.87%1,736.92萬4.96%1,769.87萬6.68%1,790.88萬5.46%1,735.69萬1.61%1,688.49萬1.61%1,686.18萬0.20%1,678.7萬-2.42%1,645.89萬-2.39%1,661.82萬-1.99%1,659.47萬
開發支出 --------------------------------------0
商譽 --------------------------------------0
長期待攤費用 -13.98%1,377.75萬-13.60%1,486.58萬98.49%2,270.3萬115.37%1,965.19萬72.66%1,601.75萬1,089.26%1,720.55萬598.29%1,143.8萬397.90%912.46萬346.33%927.71萬-16.86%144.67萬
遞延所得稅資產 22.05%2.1億20.83%2.1億440.78%1.59億508.74%1.67億667.49%1.72億946.06%1.74億62.32%2,938.99萬101.87%2,736.91萬275.51%2,245.62萬118.71%1,662.9萬
使用權資產 -31.84%2,319.76萬-37.09%2,337.9萬64.74%2,557.25萬101.78%2,995.93萬146.30%3,403.37萬153.66%3,716.32萬--1,552.33萬--1,484.74萬--1,381.82萬116.23%1,465.11萬
其他非流動資產 445.00%37.21億431.26%36.94億2,020.53%21.94億1,839.91%22.39億491.84%6.83億788.69%6.95億--1.03億--1.15億786.84%1.15億520.40%7,824.22萬
非流動資產合計 210.41%47.09億206.49%46.37億390.40%31.79億489.72%31.25億211.67%15.17億262.77%15.13億142.40%6.48億118.90%5.3億120.16%4.87億93.67%4.17億
資產總計 -18.37%72.41億-19.66%73.87億3.03%77.1億23.10%79.76億68.12%88.7億169.08%91.95億226.12%74.83億223.91%64.79億182.38%52.76億138.40%34.17億
負債
流動負債
短期借款 -98.33%300萬-85.66%2,361.41萬491.63%1.39億711.40%1.9億236.99%1.8億448.89%1.65億-21.94%2,341.81萬--2,341.81萬-10.97%5,341.81萬-78.80%3,000萬
應付票據及應付帳款 -50.86%5.99億-47.32%6.82億6.82%7.58億72.98%9.4億244.81%12.19億642.28%12.94億391.13%7.1億353.56%5.43億179.37%3.54億463.31%1.74億
-應付票據 --------104.82%2.4億140.53%1.3億----------1.17億--5,404.75萬------0
-應付帳款 -50.86%5.99億-47.32%6.82億-12.55%5.18億65.51%8.1億244.81%12.19億642.28%12.94億310.10%5.93億308.43%4.89億179.37%3.54億463.31%1.74億
合同負債 -71.44%4,003.32萬-82.83%5,316.82萬-32.76%6,264.62萬102.05%1.17億114.06%1.4億334.95%3.1億170.26%9,317.42萬94.91%5,807.63萬1.17%6,548.61萬156.58%7,117.59萬
預收款項 --------------------------412.21萬----------0
應付職工薪酬 -59.90%1.19億-56.42%1.54億905.15%2.48億765.97%2.52億591.82%2.96億448.10%3.53億63.49%2,466.49萬46.22%2,913.1萬161.52%4,283.64萬142.58%6,434.89萬
應交稅費 -55.82%1,002.65萬-87.79%2,016.91萬-94.68%931.07萬-94.95%1,477.02萬-93.16%2,269.29萬6.61%1.65億108.11%1.75億1,038.54%2.93億417.84%3.32億447.17%1.55億
其他應付款(含利息和股利) 11.00%7,500.59萬62.94%7,554.88萬-50.85%3,629.74萬-64.29%3,086.24萬-23.47%6,757.58萬4.95%4,636.57萬29.76%7,385.31萬63.95%8,641.43萬65.59%8,830.38萬-16.16%4,418.04萬
-應付利息 ----------------------0--------------0
-應付股利 ----------------------0--------------0
-其他應付款 -------------64.29%3,086.24萬----4.95%4,636.57萬----63.95%8,641.43萬-----16.16%4,418.04萬
一年內到期的非流動負債 -38.34%815.59萬-59.89%728.91萬-91.53%26.29萬286.85%1,396.34萬326.10%1,322.73萬402.39%1,817.4萬--310.43萬--360.95萬--310.43萬171.09%361.75萬
其他流動負債 -31.56%403.44萬-70.43%427.54萬-40.35%246.34萬471.80%1,523.41萬46.00%589.46萬319.89%1,445.67萬146.14%412.95萬69.35%266.42萬11.73%403.73萬102.10%344.3萬
流動負債合計 -55.88%8.58億-56.90%10.19億12.98%12.55億51.48%15.74億106.40%19.45億333.15%23.65億202.94%11.11億316.54%10.39億142.48%9.42億75.69%5.46億
非流動負債
長期借款 --------------------------------------0
長期應付職工薪酬 --------------------------------------0
預計負債 --303.35萬--303.35萬------------------------------0
遞延所得稅負債 44.38%3,964.61萬27.41%3,958.99萬534.01%2,746.03萬534.01%2,746.03萬534.01%2,746.03萬617.41%3,107.29萬43.62%433.12萬43.62%433.12萬86.30%433.12萬86.30%433.12萬
長期遞延收益 139.26%1,426萬139.26%1,426萬0.00%596萬0.00%596萬0.00%596萬-0.06%596萬84,896.42%596萬55,548.87%596萬41,266.02%596萬32,835.73%596.33萬
租賃負債 -31.38%1,780.71萬-12.04%1,825.27萬121.40%3,029.52萬70.97%2,104.22萬126.06%2,595.2萬93.24%2,075.21萬--1,368.35萬--1,230.74萬--1,148.01萬100.19%1,073.92萬
其他非流動負債 --------------------------------------0
非流動負債合計 25.90%7,474.68萬30.03%7,513.61萬165.76%6,371.56萬141.00%5,446.25萬172.71%5,937.23萬174.72%5,778.5萬693.16%2,397.47萬646.72%2,259.86萬830.69%2,177.13萬172.90%2,103.38萬
負債合計 -53.46%9.33億-54.82%10.94億16.20%13.19億53.39%16.28億107.90%20.05億327.28%24.23億206.95%11.35億320.50%10.62億146.60%9.64億78.05%5.67億
所有者權益(或股東權益)
實收資本(或股本) 48.87%2.33億48.87%2.33億48.87%2.33億48.87%2.33億48.93%1.56億48.93%1.56億61.66%1.56億126.35%1.56億51.99%1.05億51.99%1.05億
資本公積 -8.01%8.2億-7.63%8.2億-6.37%8.2億-5.78%8.18億-2.27%8.92億-1.84%8.88億102.33%8.76億97.99%8.68億117.79%9.12億125.99%9.04億
盈餘公積 1.26%6.15億1.26%6.15億190.47%6.07億190.47%6.07億190.47%6.07億190.47%6.07億187.78%2.09億187.78%2.09億177.23%2.09億187.78%2.09億
未分配利潤 -11.31%43.88億-10.41%43.58億-9.34%44.36億8.75%44.03億65.35%49.47億203.44%48.65億267.39%48.93億240.59%40.49億217.67%29.92億163.12%16.03億
減:庫存股 -37.92%994.4萬-----53.48%1,524.4萬-53.48%1,524.4萬-51.12%1,601.85萬-51.12%1,601.85萬-36.71%3,277.17萬-33.65%3,277.17萬-33.65%3,277.17萬-33.65%3,277.17萬
其他綜合收益 --------------------------------------0
一般風險準備 --------------------------------------0
專項儲備 --------------------------------------0
歸屬母公司所有者權益合計 -8.21%60.46億-7.29%60.26億-0.33%60.81億15.17%60.46億57.36%65.87億133.07%65億224.14%61.01億205.28%52.5億187.51%41.86億153.12%27.89億
少數股東權益 -5.97%2.62億-2.10%2.66億25.52%3.09億79.77%3.01億121.14%2.79億343.96%2.72億481.13%2.46億496.11%1.68億483.73%1.26億368.07%6,124.9萬
所有者權益(或股東權益)合計 -8.12%63.08億-7.09%62.92億0.67%63.9億17.17%63.47億59.23%68.66億137.61%67.72億229.81%63.48億209.96%54.17億191.84%43.12億155.64%28.5億
負債和所有者權益(或股東權益)總計 -18.37%72.41億-19.66%73.87億3.03%77.1億23.10%79.76億68.12%88.7億169.08%91.95億226.12%74.83億223.91%64.79億182.38%52.76億138.40%34.17億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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