滬深市場個股詳情

003020 立方製藥

添加自選
  • 19.99
  • -0.20-0.99%
休市中 06/14 15:00 (北京)
38.30億總市值20.05市盈率TTM

立方製藥關鍵統計數據

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
-36.62%1.88億
-21.73%5.03億
-37.38%2.03億
-13.19%2.37億
64.49%2.96億
-1.78%6.43億
31.89%3.24億
56.30%2.72億
6.24%1.8億
-14.65%6.54億
交易性金融資產
3.99%3.22億
53,216.45%6,151.96萬
-21.84%2.66億
-18.90%3.26億
-29.54%3.1億
-12.95%11.54萬
-15.03%3.41億
-15.48%4.03億
-19.98%4.4億
--13.25萬
應收票據及應收賬款
-39.37%2.82億
-19.25%2.59億
-48.66%2.37億
-48.54%1.89億
3.42%4.66億
0.90%3.21億
8.46%4.61億
8.73%3.68億
21.69%4.5億
17.86%3.18億
-應收票據
--20萬
700.00%79.2萬
--80.75萬
----
----
-99.72%9.9萬
----
--0
-9.29%3,493.48萬
1.76%3,551.42萬
-應收賬款
-39.41%2.82億
-19.47%2.58億
-48.84%2.36億
-48.54%1.89億
12.12%4.66億
13.54%3.21億
18.07%4.61億
16.64%3.68億
25.28%4.15億
20.25%2.83億
其他應收款(含利息和股利)
111.68%2,072.25萬
361.29%1,997.35萬
695.97%4,073.47萬
1,127.34%7,403.69萬
25.57%978.96萬
-28.80%432.99萬
18.08%511.76萬
75.86%603.23萬
73.17%779.62萬
97.92%608.13萬
-應收股利
--495.65萬
--495.65萬
--3,495.65萬
--6,930.86萬
----
----
----
----
----
----
-應收利息
----
----
----
--0
----
----
----
----
----
----
-其他應收款
----
----
----
-21.62%472.83萬
----
-28.80%432.99萬
----
75.86%603.23萬
----
97.92%608.13萬
預付款項
-13.38%4,306.7萬
-88.46%935.95萬
-47.55%2,423.47萬
-74.07%1,828.23萬
5.48%4,971.75萬
57.55%8,107.44萬
-14.65%4,620.8萬
103.23%7,051.01萬
7.31%4,713.67萬
30.54%5,145.87萬
存貨
-38.04%2.31億
-32.85%2.43億
-19.50%2.59億
-34.75%1.73億
36.33%3.73億
91.55%3.62億
47.45%3.21億
20.68%2.65億
26.55%2.74億
-2.55%1.89億
應收款項融資
-22.18%3,041.3萬
13.39%3,594.66萬
-20.46%2,638.48萬
7.91%3,956.89萬
57.21%3,908萬
15,851.35%3,170.3萬
478.88%3,317.08萬
2,205.22%3,666.82萬
208.59%2,485.9萬
-98.70%19.87萬
其他流動資產
64.65%2,189.05萬
93.43%1,926.47萬
274.46%1,754.55萬
933.77%1,563.37萬
1,009.05%1,329.48萬
1,913.84%995.96萬
470.68%468.56萬
-16.38%151.23萬
-43.84%119.88萬
-73.82%49.46萬
流動資產合計
-26.79%11.4億
-20.75%11.51億
-30.12%10.73億
-24.60%10.73億
9.25%15.57億
19.10%14.53億
13.40%15.36億
13.80%14.23億
4.45%14.25億
-5.46%12.2億
非流動資產
其他權益工具投資
--1,643.91萬
--1,643.91萬
--143.91萬
----
----
--0
----
----
----
----
投資性房地產
5.71%2,542.09萬
858.94%2,561.73萬
1,087.85%3,297.89萬
888.13%2,847.13萬
705.29%2,404.81萬
-13.58%267.14萬
-13.13%277.64萬
-12.72%288.13萬
-12.33%298.63萬
-11.96%309.12萬
長期股權投資
287.79%1.7億
1,038.71%1.64億
939.46%1.57億
743.12%1.58億
126.99%4,373.53萬
-30.47%1,439.8萬
-15.46%1,510.9萬
-1.84%1,871萬
-3.13%1,926.78萬
--2,070.76萬
固定資產
----
----
----
-10.18%1.53億
----
28.54%1.82億
----
16.51%1.7億
----
7.03%1.42億
在建工程
----
----
----
112.62%4.26億
----
161.52%3.41億
----
158.88%2億
----
96.12%1.3億
生產性生物資產
--240.62萬
--240.34萬
--240.34萬
----
----
----
----
----
----
----
無形資產
34.57%1.11億
35.86%1.13億
20.22%1.02億
-11.49%7,600.97萬
-6.26%8,245.22萬
-6.84%8,338.25萬
-6.69%8,453.7萬
121.15%8,587.84萬
127.18%8,795.99萬
184.87%8,950.81萬
開發支出
173.39%282.47萬
50.39%208.44萬
94.99%215.04萬
90.38%140.04萬
40.46%103.32萬
88.42%138.6萬
164.08%110.28萬
--73.56萬
--73.56萬
--73.56萬
商譽
--7,444.05萬
--7,444.05萬
--7,352.7萬
----
----
----
----
----
----
----
長期待攤費用
-0.02%571.27萬
-14.51%532.47萬
-17.15%546.44萬
-26.91%521.48萬
-24.13%571.4萬
-22.72%622.84萬
-17.63%659.53萬
-12.80%713.45萬
852.43%753.14萬
797.52%805.94萬
遞延所得稅資產
45.16%1,573.16萬
88.00%1,612.91萬
64.93%1,231.85萬
82.78%1,293.64萬
79.14%1,083.74萬
46.42%857.95萬
80.40%746.91萬
49.79%707.77萬
57.69%604.98萬
73.74%585.94萬
使用權資產
-38.17%809.58萬
-37.37%930萬
-47.57%1,055.6萬
-48.87%1,100.36萬
-47.17%1,309.38萬
-44.58%1,484.85萬
-36.66%2,013.19萬
-34.09%2,152.26萬
30.94%2,478.26萬
26.27%2,679.24萬
其他非流動資產
85.93%2,197.91萬
18.14%1,664.19萬
-28.08%1,677.93萬
-39.02%1,546.45萬
-74.14%1,182.13萬
-49.34%1,408.67萬
-17.15%2,332.96萬
-24.53%2,536.07萬
471.05%4,570.81萬
377.51%2,780.64萬
非流動資產合計
80.85%13.55億
99.23%13.33億
94.10%11.44億
64.32%8.87億
57.76%7.49億
47.07%6.69億
41.78%5.89億
48.36%5.4億
60.94%4.75億
71.44%4.55億
資產總計
8.17%24.94億
17.08%24.84億
4.32%22.17億
-0.15%19.59億
21.37%23.06億
26.69%21.21億
20.06%21.25億
21.59%19.62億
14.49%19億
7.66%16.74億
負債
流動負債
短期借款
----
----
----
----
--4,199.4萬
----
----
----
----
----
應付票據及應付帳款
-43.57%3.08億
-34.60%3.01億
-45.57%2.9億
-51.76%2.35億
23.93%5.46億
89.63%4.61億
30.73%5.33億
61.62%4.87億
23.20%4.41億
-13.33%2.43億
-應付票據
----
----
----
----
5.31%1.94億
128.15%2.14億
55.78%1.84億
82.62%2.35億
25.74%1.84億
-42.12%9,367.67萬
-應付帳款
-12.49%3.08億
22.00%3.01億
-16.96%2.9億
-6.70%2.35億
37.29%3.52億
65.45%2.47億
20.55%3.49億
45.95%2.52億
21.43%2.57億
26.02%1.49億
合同負債
-22.30%1,634.67萬
-74.87%1,070.74萬
26.82%1,925.07萬
2.57%1,767.15萬
23.78%2,103.77萬
190.08%4,261.55萬
31.83%1,517.94萬
47.84%1,722.95萬
-4.00%1,699.59萬
-26.59%1,469.08萬
預收款項
----
--27.64萬
----
--25.89萬
----
----
----
----
----
----
應付職工薪酬
12.71%1,882.94萬
23.19%3,237.63萬
10.96%2,451.54萬
34.09%2,157.26萬
19.44%1,670.61萬
5.50%2,628.15萬
22.79%2,209.48萬
14.15%1,608.85萬
21.15%1,398.71萬
19.29%2,491.23萬
應交稅費
-30.76%2,799.81萬
29.82%3,593.86萬
-25.13%2,074.25萬
60.22%2,985.82萬
106.28%4,043.48萬
-6.63%2,768.4萬
78.54%2,770.29萬
61.69%1,863.56萬
128.15%1,960.16萬
257.18%2,964.91萬
其他應付款(含利息和股利)
154.34%1.42億
214.26%1.56億
49.46%7,412.1萬
192.63%6,420.49萬
260.50%5,583.91萬
252.92%4,977.18萬
233.76%4,959.18萬
61.91%2,194.1萬
58.86%1,548.93萬
32.56%1,410.3萬
-應付股利
--1,568萬
--1,568萬
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
192.63%6,420.49萬
----
252.92%4,977.18萬
----
61.91%2,194.1萬
----
32.56%1,410.3萬
一年內到期的非流動負債
-48.52%493.48萬
-54.77%453.76萬
--536.2萬
-34.80%494.39萬
--958.55萬
--1,003.27萬
----
--758.25萬
----
----
其他流動負債
-53.38%199.32萬
-78.00%122.94萬
49.70%279.96萬
5.36%223.13萬
102.13%427.51萬
215.66%558.74萬
36.72%187.02萬
47.90%211.78萬
-6.01%211.5萬
-20.73%177.01萬
流動負債合計
-29.31%5.2億
-12.83%5.43億
-32.73%4.37億
-34.16%3.76億
44.63%7.36億
89.79%6.23億
38.49%6.49億
61.38%5.7億
24.86%5.09億
-4.18%3.28億
非流動負債
長期借款
--3,100萬
--3,101.42萬
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----
----
----
----
----
----
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長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-96.13%116萬
----
-75.11%116萬
----
310.40%2,995.86萬
----
-36.17%465.98萬
遞延所得稅負債
824.34%1,313.68萬
868.11%1,343.22萬
8,236.25%1,105.51萬
985.30%428.01萬
788.81%142.12萬
--138.75萬
-14.65%13.26萬
101.78%39.44萬
--15.99萬
----
長期遞延收益
57.56%1,966.56萬
55.35%2,016.36萬
4.39%1,406.94萬
-1.37%1,198.35萬
-2.32%1,248.11萬
-1.95%1,297.91萬
20.75%1,347.75萬
4.80%1,214.98萬
6.25%1,277.8萬
6.94%1,323.69萬
租賃負債
-32.68%137.8萬
-15.91%284.23萬
-82.95%315.77萬
-62.90%449.69萬
-90.85%204.69萬
-86.25%338萬
-37.53%1,852.06萬
-59.61%1,212.15萬
32.91%2,236.29萬
27.32%2,458.36萬
非流動負債合計
280.97%6,518.04萬
256.77%6,745.23萬
-52.58%2,944.22萬
-59.87%2,192.05萬
-57.18%1,710.93萬
-55.49%1,890.66萬
28.64%6,208.93萬
11.25%5,462.42萬
10.54%3,996.06萬
8.96%4,248.02萬
負債合計
-22.26%5.86億
-4.89%6.1億
-34.46%4.66億
-36.40%3.97億
37.22%7.53億
73.14%6.42億
37.57%7.11億
55.26%6.25億
23.70%5.49億
-2.83%3.71億
所有者權益(或股東權益)
實收資本(或股本)
30.36%1.6億
30.38%1.6億
30.38%1.6億
32.20%1.59億
32.20%1.22億
32.20%1.22億
32.20%1.22億
30.00%1.2億
0.00%9,264萬
0.00%9,264萬
資本公積
-1.07%5.55億
-0.55%5.52億
2.41%5.4億
6.34%5.3億
6.69%5.61億
5.47%5.55億
1.05%5.28億
-4.55%4.98億
0.77%5.26億
0.77%5.26億
盈餘公積
29.36%8,197.74萬
29.36%8,197.74萬
35.18%6,550.6萬
32.55%6,423.25萬
30.77%6,337.34萬
30.77%6,337.34萬
0.76%4,845.99萬
0.76%4,845.99萬
0.76%4,845.99萬
0.76%4,845.99萬
未分配利潤
12.73%9.39億
19.17%9.13億
17.31%8.71億
24.71%8.36億
21.77%8.33億
20.34%7.66億
25.79%7.42億
22.17%6.7億
23.69%6.84億
24.56%6.37億
減:庫存股
-23.62%2,065.84萬
-22.41%2,098.52萬
17.03%3,165.03萬
--2,704.52萬
--2,704.52萬
--2,704.52萬
--2,704.52萬
----
----
--0
歸屬母公司所有者權益合計
10.44%17.15億
13.90%16.86億
13.50%16.05億
16.80%15.62億
14.93%15.53億
13.49%14.8億
12.84%14.14億
10.40%13.37億
11.13%13.51億
11.07%13.04億
少數股東權益
--1.94億
--1.88億
--1.46億
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----
----
----
----
----
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所有者權益(或股東權益)合計
22.93%19.09億
26.60%18.73億
23.83%17.51億
16.80%15.62億
14.93%15.53億
13.49%14.8億
12.84%14.14億
10.40%13.37億
11.13%13.51億
11.07%13.04億
負債和所有者權益(或股東權益)總計
8.17%24.94億
17.08%24.84億
4.32%22.17億
-0.15%19.59億
21.37%23.06億
26.69%21.21億
20.06%21.25億
21.59%19.62億
14.49%19億
7.66%16.74億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -36.62%1.88億-21.73%5.03億-37.38%2.03億-13.19%2.37億64.49%2.96億-1.78%6.43億31.89%3.24億56.30%2.72億6.24%1.8億-14.65%6.54億
交易性金融資產 3.99%3.22億53,216.45%6,151.96萬-21.84%2.66億-18.90%3.26億-29.54%3.1億-12.95%11.54萬-15.03%3.41億-15.48%4.03億-19.98%4.4億--13.25萬
應收票據及應收賬款 -39.37%2.82億-19.25%2.59億-48.66%2.37億-48.54%1.89億3.42%4.66億0.90%3.21億8.46%4.61億8.73%3.68億21.69%4.5億17.86%3.18億
-應收票據 --20萬700.00%79.2萬--80.75萬---------99.72%9.9萬------0-9.29%3,493.48萬1.76%3,551.42萬
-應收賬款 -39.41%2.82億-19.47%2.58億-48.84%2.36億-48.54%1.89億12.12%4.66億13.54%3.21億18.07%4.61億16.64%3.68億25.28%4.15億20.25%2.83億
其他應收款(含利息和股利) 111.68%2,072.25萬361.29%1,997.35萬695.97%4,073.47萬1,127.34%7,403.69萬25.57%978.96萬-28.80%432.99萬18.08%511.76萬75.86%603.23萬73.17%779.62萬97.92%608.13萬
-應收股利 --495.65萬--495.65萬--3,495.65萬--6,930.86萬------------------------
-應收利息 --------------0------------------------
-其他應收款 -------------21.62%472.83萬-----28.80%432.99萬----75.86%603.23萬----97.92%608.13萬
預付款項 -13.38%4,306.7萬-88.46%935.95萬-47.55%2,423.47萬-74.07%1,828.23萬5.48%4,971.75萬57.55%8,107.44萬-14.65%4,620.8萬103.23%7,051.01萬7.31%4,713.67萬30.54%5,145.87萬
存貨 -38.04%2.31億-32.85%2.43億-19.50%2.59億-34.75%1.73億36.33%3.73億91.55%3.62億47.45%3.21億20.68%2.65億26.55%2.74億-2.55%1.89億
應收款項融資 -22.18%3,041.3萬13.39%3,594.66萬-20.46%2,638.48萬7.91%3,956.89萬57.21%3,908萬15,851.35%3,170.3萬478.88%3,317.08萬2,205.22%3,666.82萬208.59%2,485.9萬-98.70%19.87萬
其他流動資產 64.65%2,189.05萬93.43%1,926.47萬274.46%1,754.55萬933.77%1,563.37萬1,009.05%1,329.48萬1,913.84%995.96萬470.68%468.56萬-16.38%151.23萬-43.84%119.88萬-73.82%49.46萬
流動資產合計 -26.79%11.4億-20.75%11.51億-30.12%10.73億-24.60%10.73億9.25%15.57億19.10%14.53億13.40%15.36億13.80%14.23億4.45%14.25億-5.46%12.2億
非流動資產
其他權益工具投資 --1,643.91萬--1,643.91萬--143.91萬----------0----------------
投資性房地產 5.71%2,542.09萬858.94%2,561.73萬1,087.85%3,297.89萬888.13%2,847.13萬705.29%2,404.81萬-13.58%267.14萬-13.13%277.64萬-12.72%288.13萬-12.33%298.63萬-11.96%309.12萬
長期股權投資 287.79%1.7億1,038.71%1.64億939.46%1.57億743.12%1.58億126.99%4,373.53萬-30.47%1,439.8萬-15.46%1,510.9萬-1.84%1,871萬-3.13%1,926.78萬--2,070.76萬
固定資產 -------------10.18%1.53億----28.54%1.82億----16.51%1.7億----7.03%1.42億
在建工程 ------------112.62%4.26億----161.52%3.41億----158.88%2億----96.12%1.3億
生產性生物資產 --240.62萬--240.34萬--240.34萬----------------------------
無形資產 34.57%1.11億35.86%1.13億20.22%1.02億-11.49%7,600.97萬-6.26%8,245.22萬-6.84%8,338.25萬-6.69%8,453.7萬121.15%8,587.84萬127.18%8,795.99萬184.87%8,950.81萬
開發支出 173.39%282.47萬50.39%208.44萬94.99%215.04萬90.38%140.04萬40.46%103.32萬88.42%138.6萬164.08%110.28萬--73.56萬--73.56萬--73.56萬
商譽 --7,444.05萬--7,444.05萬--7,352.7萬----------------------------
長期待攤費用 -0.02%571.27萬-14.51%532.47萬-17.15%546.44萬-26.91%521.48萬-24.13%571.4萬-22.72%622.84萬-17.63%659.53萬-12.80%713.45萬852.43%753.14萬797.52%805.94萬
遞延所得稅資產 45.16%1,573.16萬88.00%1,612.91萬64.93%1,231.85萬82.78%1,293.64萬79.14%1,083.74萬46.42%857.95萬80.40%746.91萬49.79%707.77萬57.69%604.98萬73.74%585.94萬
使用權資產 -38.17%809.58萬-37.37%930萬-47.57%1,055.6萬-48.87%1,100.36萬-47.17%1,309.38萬-44.58%1,484.85萬-36.66%2,013.19萬-34.09%2,152.26萬30.94%2,478.26萬26.27%2,679.24萬
其他非流動資產 85.93%2,197.91萬18.14%1,664.19萬-28.08%1,677.93萬-39.02%1,546.45萬-74.14%1,182.13萬-49.34%1,408.67萬-17.15%2,332.96萬-24.53%2,536.07萬471.05%4,570.81萬377.51%2,780.64萬
非流動資產合計 80.85%13.55億99.23%13.33億94.10%11.44億64.32%8.87億57.76%7.49億47.07%6.69億41.78%5.89億48.36%5.4億60.94%4.75億71.44%4.55億
資產總計 8.17%24.94億17.08%24.84億4.32%22.17億-0.15%19.59億21.37%23.06億26.69%21.21億20.06%21.25億21.59%19.62億14.49%19億7.66%16.74億
負債
流動負債
短期借款 ------------------4,199.4萬--------------------
應付票據及應付帳款 -43.57%3.08億-34.60%3.01億-45.57%2.9億-51.76%2.35億23.93%5.46億89.63%4.61億30.73%5.33億61.62%4.87億23.20%4.41億-13.33%2.43億
-應付票據 ----------------5.31%1.94億128.15%2.14億55.78%1.84億82.62%2.35億25.74%1.84億-42.12%9,367.67萬
-應付帳款 -12.49%3.08億22.00%3.01億-16.96%2.9億-6.70%2.35億37.29%3.52億65.45%2.47億20.55%3.49億45.95%2.52億21.43%2.57億26.02%1.49億
合同負債 -22.30%1,634.67萬-74.87%1,070.74萬26.82%1,925.07萬2.57%1,767.15萬23.78%2,103.77萬190.08%4,261.55萬31.83%1,517.94萬47.84%1,722.95萬-4.00%1,699.59萬-26.59%1,469.08萬
預收款項 ------27.64萬------25.89萬------------------------
應付職工薪酬 12.71%1,882.94萬23.19%3,237.63萬10.96%2,451.54萬34.09%2,157.26萬19.44%1,670.61萬5.50%2,628.15萬22.79%2,209.48萬14.15%1,608.85萬21.15%1,398.71萬19.29%2,491.23萬
應交稅費 -30.76%2,799.81萬29.82%3,593.86萬-25.13%2,074.25萬60.22%2,985.82萬106.28%4,043.48萬-6.63%2,768.4萬78.54%2,770.29萬61.69%1,863.56萬128.15%1,960.16萬257.18%2,964.91萬
其他應付款(含利息和股利) 154.34%1.42億214.26%1.56億49.46%7,412.1萬192.63%6,420.49萬260.50%5,583.91萬252.92%4,977.18萬233.76%4,959.18萬61.91%2,194.1萬58.86%1,548.93萬32.56%1,410.3萬
-應付股利 --1,568萬--1,568萬--------------------------------
-其他應付款 ------------192.63%6,420.49萬----252.92%4,977.18萬----61.91%2,194.1萬----32.56%1,410.3萬
一年內到期的非流動負債 -48.52%493.48萬-54.77%453.76萬--536.2萬-34.80%494.39萬--958.55萬--1,003.27萬------758.25萬--------
其他流動負債 -53.38%199.32萬-78.00%122.94萬49.70%279.96萬5.36%223.13萬102.13%427.51萬215.66%558.74萬36.72%187.02萬47.90%211.78萬-6.01%211.5萬-20.73%177.01萬
流動負債合計 -29.31%5.2億-12.83%5.43億-32.73%4.37億-34.16%3.76億44.63%7.36億89.79%6.23億38.49%6.49億61.38%5.7億24.86%5.09億-4.18%3.28億
非流動負債
長期借款 --3,100萬--3,101.42萬--------------------------------
長期應付款 --------------0------0------0------0
專項應付款 -------------96.13%116萬-----75.11%116萬----310.40%2,995.86萬-----36.17%465.98萬
遞延所得稅負債 824.34%1,313.68萬868.11%1,343.22萬8,236.25%1,105.51萬985.30%428.01萬788.81%142.12萬--138.75萬-14.65%13.26萬101.78%39.44萬--15.99萬----
長期遞延收益 57.56%1,966.56萬55.35%2,016.36萬4.39%1,406.94萬-1.37%1,198.35萬-2.32%1,248.11萬-1.95%1,297.91萬20.75%1,347.75萬4.80%1,214.98萬6.25%1,277.8萬6.94%1,323.69萬
租賃負債 -32.68%137.8萬-15.91%284.23萬-82.95%315.77萬-62.90%449.69萬-90.85%204.69萬-86.25%338萬-37.53%1,852.06萬-59.61%1,212.15萬32.91%2,236.29萬27.32%2,458.36萬
非流動負債合計 280.97%6,518.04萬256.77%6,745.23萬-52.58%2,944.22萬-59.87%2,192.05萬-57.18%1,710.93萬-55.49%1,890.66萬28.64%6,208.93萬11.25%5,462.42萬10.54%3,996.06萬8.96%4,248.02萬
負債合計 -22.26%5.86億-4.89%6.1億-34.46%4.66億-36.40%3.97億37.22%7.53億73.14%6.42億37.57%7.11億55.26%6.25億23.70%5.49億-2.83%3.71億
所有者權益(或股東權益)
實收資本(或股本) 30.36%1.6億30.38%1.6億30.38%1.6億32.20%1.59億32.20%1.22億32.20%1.22億32.20%1.22億30.00%1.2億0.00%9,264萬0.00%9,264萬
資本公積 -1.07%5.55億-0.55%5.52億2.41%5.4億6.34%5.3億6.69%5.61億5.47%5.55億1.05%5.28億-4.55%4.98億0.77%5.26億0.77%5.26億
盈餘公積 29.36%8,197.74萬29.36%8,197.74萬35.18%6,550.6萬32.55%6,423.25萬30.77%6,337.34萬30.77%6,337.34萬0.76%4,845.99萬0.76%4,845.99萬0.76%4,845.99萬0.76%4,845.99萬
未分配利潤 12.73%9.39億19.17%9.13億17.31%8.71億24.71%8.36億21.77%8.33億20.34%7.66億25.79%7.42億22.17%6.7億23.69%6.84億24.56%6.37億
減:庫存股 -23.62%2,065.84萬-22.41%2,098.52萬17.03%3,165.03萬--2,704.52萬--2,704.52萬--2,704.52萬--2,704.52萬----------0
歸屬母公司所有者權益合計 10.44%17.15億13.90%16.86億13.50%16.05億16.80%15.62億14.93%15.53億13.49%14.8億12.84%14.14億10.40%13.37億11.13%13.51億11.07%13.04億
少數股東權益 --1.94億--1.88億--1.46億----------------------------
所有者權益(或股東權益)合計 22.93%19.09億26.60%18.73億23.83%17.51億16.80%15.62億14.93%15.53億13.49%14.8億12.84%14.14億10.40%13.37億11.13%13.51億11.07%13.04億
負債和所有者權益(或股東權益)總計 8.17%24.94億17.08%24.84億4.32%22.17億-0.15%19.59億21.37%23.06億26.69%21.21億20.06%21.25億21.59%19.62億14.49%19億7.66%16.74億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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