滬深市場個股詳情

300006 萊美藥業

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  • 2.92
  • 0.000.00%
未開盤 05/15 09:30 (北京)
30.83億總市值-324444市盈率TTM

萊美藥業關鍵統計數據

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
2.55%9.27億
-1.16%8.36億
12.22%8.29億
13.48%7.74億
37.82%9.04億
51.28%8.46億
14.99%7.38億
-11.21%6.82億
-50.69%6.56億
2.67%5.59億
應收票據及應收賬款
0.49%3.62億
-2.52%3.25億
-22.53%2.89億
-9.50%3.25億
-4.52%3.61億
-21.17%3.33億
-12.47%3.73億
-14.78%3.6億
-17.69%3.78億
-13.13%4.23億
-應收票據
-41.29%57.39萬
-19.46%135.03萬
6.72%69.64萬
46.20%119.94萬
--97.76萬
118.09%167.66萬
-36.21%65.26萬
-28.51%82.04萬
----
-60.99%76.87萬
-應收賬款
0.60%3.62億
-2.44%3.23億
-22.58%2.88億
-9.63%3.24億
-4.78%3.6億
-21.43%3.31億
-12.41%3.73億
-14.75%3.59億
-17.47%3.78億
-12.93%4.22億
其他應收款(含利息和股利)
-26.20%2.53億
-14.01%2.69億
-31.79%3.22億
-30.18%3.43億
-35.05%3.43億
-42.03%3.13億
14.87%4.71億
9.01%4.91億
30.11%5.28億
87.98%5.39億
-應收利息
----
----
----
----
581.54%119.79萬
----
----
----
-72.97%17.58萬
--65.03萬
-其他應收款
----
----
----
-30.18%3.43億
----
-41.96%3.13億
----
9.33%4.91億
----
87.76%5.38億
預付款項
82.74%4,373.03萬
-18.12%2,721.19萬
41.12%2,612.69萬
25.71%2,451.05萬
14.14%2,393.1萬
59.93%3,323.49萬
-6.76%1,851.38萬
-35.91%1,949.7萬
-48.42%2,096.57萬
-25.26%2,078.11萬
存貨
-6.81%1.8億
-15.52%1.71億
1.30%1.74億
1.33%1.96億
11.82%1.93億
28.28%2.02億
-22.48%1.72億
-17.30%1.93億
-24.70%1.72億
-46.82%1.58億
應收款項融資
-11.91%986.91萬
-5.09%1,447.87萬
22.55%2,466.31萬
-30.97%1,252.48萬
-45.35%1,120.29萬
-33.00%1,525.48萬
-29.47%2,012.45萬
-41.10%1,814.28萬
-40.41%2,050.13萬
-51.25%2,276.75萬
其他流動資產
-31.60%239.21萬
34.95%358.35萬
56.56%321.46萬
12.65%359.27萬
-22.58%349.72萬
-40.97%265.55萬
-44.88%205.32萬
-33.01%318.94萬
2.18%451.7萬
-39.26%449.85萬
流動資產合計
-3.31%17.78億
-5.69%16.46億
-7.14%16.67億
-4.98%16.78億
3.31%18.39億
1.07%17.45億
2.45%17.95億
-8.94%17.66億
-28.89%17.8億
1.78%17.27億
非流動資產
其他權益工具投資
-18.60%2.7億
-27.78%2.75億
-14.15%3.27億
-14.86%3.3億
-14.38%3.32億
-1.71%3.81億
-3.23%3.81億
4.12%3.88億
7.89%3.88億
7.29%3.88億
投資性房地產
-22.75%104.46萬
-29.25%102.54萬
-25.13%115.79萬
-23.64%125.51萬
-22.32%135.23萬
-21.14%144.94萬
-20.08%154.66萬
-19.12%164.38萬
-18.25%174.09萬
-73.23%183.81萬
長期股權投資
67.27%2.34億
69.03%2.4億
4.66%1.43億
6.00%1.41億
5.32%1.4億
51.20%1.42億
49.87%1.37億
314.72%1.33億
310.86%1.33億
-62.03%9,372.46萬
固定資產
----
----
----
-13.12%3.05億
----
-13.38%3.24億
----
-7.69%3.51億
----
-15.60%3.74億
固定資產清理
----
----
----
----
----
----
----
----
----
--165.61萬
在建工程
----
----
----
-87.50%74.69萬
----
-7.80%377.54萬
----
-67.17%597.71萬
----
-75.07%409.47萬
無形資產
5.13%1.96億
2.82%1.89億
35.41%1.77億
63.79%1.85億
62.96%1.87億
58.23%1.84億
10.74%1.31億
-6.21%1.13億
-6.20%1.15億
-25.29%1.16億
開發支出
-67.11%1,920.36萬
-59.50%2,269.54萬
7.99%5,827.04萬
-16.93%5,799.25萬
-6.07%5,839.57萬
-4.20%5,603.95萬
-41.02%5,396.15萬
-19.74%6,981.46萬
-25.02%6,216.63萬
-24.64%5,849.36萬
商譽
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
0.00%3,294.28萬
-15.22%3,294.28萬
長期待攤費用
-34.83%448.48萬
-38.00%454.79萬
176.03%903.94萬
178.26%979.69萬
87.37%688.13萬
81.92%733.49萬
7.14%327.48萬
28.36%352.07萬
22.33%367.26萬
-2.42%403.2萬
遞延所得稅資產
16.99%1.33億
13.53%1.32億
9.14%1.23億
7.89%1.24億
8.97%1.14億
11.43%1.17億
22.28%1.13億
26.31%1.15億
16.73%1.04億
12.84%1.05億
使用權資產
-45.58%603.64萬
-36.41%774.17萬
-34.28%833.3萬
-29.54%977.01萬
-21.04%1,109.21萬
-15.35%1,217.37萬
54.90%1,267.88萬
54.65%1,386.53萬
-22.58%1,404.7萬
65.94%1,438.08萬
其他非流動資產
-40.47%2,695.73萬
23.85%6,019.16萬
45.33%4,883.65萬
278.68%4,526.42萬
521.84%4,528.6萬
713.01%4,860.03萬
478.07%3,360.39萬
128.49%1,195.31萬
28.60%728.26萬
-14.45%597.78萬
非流動資產合計
-3.74%11.99億
-4.96%12.45億
-1.44%12.25億
0.27%12.42億
1.35%12.45億
9.16%13.1億
1.29%12.43億
7.43%12.39億
5.89%12.29億
-17.81%12億
資產總計
-3.48%29.76億
-5.38%28.91億
-4.81%28.92億
-2.82%29.21億
2.51%30.84億
4.39%30.55億
1.97%30.38億
-2.84%30.05億
-17.87%30.08億
-7.28%29.27億
負債
流動負債
短期借款
1.42%1.43億
-6.58%1.14億
-3.53%1.23億
-6.09%1.08億
16.53%1.41億
-6.54%1.21億
9.35%1.27億
-45.69%1.15億
-78.99%1.21億
-85.47%1.3億
應付票據及應付帳款
-21.20%4,609.6萬
-23.63%3,790.18萬
50.30%3,436.49萬
99.07%5,181.13萬
56.12%5,849.99萬
44.86%4,963.04萬
-35.81%2,286.41萬
-23.33%2,602.72萬
-33.16%3,747.11萬
-50.63%3,426.09萬
-應付票據
----
--321.16萬
--886.8萬
--565.64萬
----
----
----
----
----
----
-應付帳款
-21.20%4,609.6萬
-30.10%3,469.03萬
11.51%2,549.69萬
77.33%4,615.48萬
56.12%5,849.99萬
44.86%4,963.04萬
-35.81%2,286.41萬
-19.91%2,602.72萬
-29.43%3,747.11萬
-47.86%3,426.09萬
合同負債
-17.70%1,371.72萬
-25.76%1,785.11萬
3.05%1,047.89萬
11.50%1,116.29萬
65.68%1,666.68萬
84.01%2,404.46萬
-53.34%1,016.88萬
-48.16%1,001.12萬
-47.95%1,005.95萬
-47.05%1,306.68萬
應付職工薪酬
81.20%2,074.49萬
2.63%2,996.73萬
1.26%1,256.5萬
14.22%1,452.48萬
-9.28%1,144.86萬
2.68%2,919.92萬
-0.43%1,240.9萬
6.61%1,271.63萬
-7.75%1,261.94萬
-17.92%2,843.61萬
應交稅費
-48.83%1,294.72萬
-24.27%1,937.09萬
-49.89%1,417.87萬
-23.97%1,491.06萬
203.23%2,530.34萬
-17.49%2,558.03萬
66.34%2,829.61萬
34.42%1,961.11萬
-47.12%834.47萬
15.92%3,100.08萬
其他應付款(含利息和股利)
-3.43%3.92億
-12.99%3.13億
-1.03%3.59億
2.93%3.9億
5.59%4.06億
-3.50%3.6億
26.62%3.63億
28.13%3.79億
27.88%3.84億
-16.07%3.73億
-應付利息
----
----
--1.13萬
----
----
----
----
----
----
----
-應付股利
----
----
----
----
----
----
----
----
0.00%576.06萬
0.00%576.06萬
-其他應付款
----
----
----
2.93%3.9億
----
-1.99%3.6億
----
30.68%3.79億
----
-16.28%3.67億
一年內到期的非流動負債
-38.27%5,621.52萬
-67.96%2,826.02萬
-62.59%3,576.9萬
29.01%7,250.35萬
55.55%9,106.6萬
59.17%8,819.97萬
-12.39%9,562.21萬
-47.71%5,619.8萬
-69.12%5,854.34萬
-73.16%5,541.15萬
其他流動負債
-22.79%170.17萬
-25.96%230.97萬
31.54%138.32萬
35.32%144.45萬
118.78%220.4萬
83.66%311.95萬
-55.61%105.16萬
-51.18%106.75萬
-58.02%100.74萬
-45.54%169.86萬
流動負債合計
-8.73%6.86億
-19.81%5.62億
-10.58%5.91億
7.24%6.64億
18.73%7.52億
5.15%7.01億
9.84%6.61億
-11.11%6.19億
-46.03%6.33億
-60.87%6.67億
非流動負債
長期借款
-33.46%8,850萬
-15.10%1.27億
-15.16%1.32億
-58.94%8,500萬
-17.39%1.33億
--1.49億
--1.55億
--2.07億
--1.61億
----
長期應付款
----
----
----
----
----
----
----
--0
----
-81.99%2,465.32萬
預計負債
--5,176.16萬
--5,176.16萬
--5,176.16萬
--5,176.16萬
----
----
----
----
----
----
遞延所得稅負債
364.35%1,940.05萬
331.13%1,926.11萬
160.43%417.14萬
150.86%408.22萬
152.78%417.8萬
166.19%446.76萬
-6.73%160.18萬
-6.17%162.73萬
-6.08%165.28萬
-65.10%167.83萬
長期遞延收益
-29.13%594.83萬
-29.32%639.17萬
-34.52%609.21萬
-30.68%732.25萬
-27.17%839.28萬
-26.25%904.32萬
-12.37%930.34萬
-7.79%1,056.36萬
-8.58%1,152.39萬
-8.73%1,226.13萬
租賃負債
-47.32%252.15萬
-61.51%252.69萬
-47.68%352.78萬
-48.58%409.22萬
-38.88%478.65萬
-29.03%656.56萬
37.89%674.23萬
31.75%795.88萬
-39.84%783.06萬
51.39%925.13萬
非流動負債合計
11.82%1.68億
22.10%2.06億
14.14%1.97億
-32.97%1.52億
-21.95%1.5億
253.39%1.69億
214.59%1.73億
226.54%2.27億
35.30%1.93億
-78.34%4,784.41萬
負債合計
-5.31%8.54億
-11.66%7.69億
-5.46%7.88億
-3.55%8.16億
9.24%9.02億
21.77%8.7億
26.96%8.33億
10.46%8.47億
-37.23%8.26億
-62.87%7.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
0.00%10.56億
30.00%10.56億
資本公積
0.44%14.83億
0.59%14.83億
1.22%14.77億
1.22%14.77億
1.23%14.77億
1.08%14.75億
-0.03%14.59億
-0.03%14.59億
-0.03%14.59億
131.43%14.59億
盈餘公積
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
0.00%5,402.69萬
未分配利潤
-2.08%-4.74億
-1.89%-4.69億
-19.96%-5.15億
-11.41%-5.14億
-5.68%-4.64億
-11.56%-4.6億
-40.45%-4.29億
-57.57%-4.62億
-58.79%-4.39億
-26.80%-4.13億
其他綜合收益
---4,377.19萬
---4,377.19萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-2.21%20.76億
-2.06%20.81億
-3.17%20.72億
-1.66%20.72億
-0.33%21.23億
-1.48%21.24億
-5.48%21.4億
-7.43%21.07億
-7.11%21.3億
84.10%21.56億
少數股東權益
-21.39%4,612.11萬
-31.40%4,151.44萬
-50.59%3,194.05萬
-38.15%3,189.19萬
11.71%5,867.09萬
8.49%6,051.51萬
9.97%6,464.33萬
2.25%5,156萬
-3.51%5,251.96萬
-7.48%5,578.13萬
所有者權益(或股東權益)合計
-2.72%21.22億
-2.87%21.22億
-4.56%21.04億
-2.53%21.04億
-0.04%21.82億
-1.23%21.85億
-5.09%22.05億
-7.22%21.59億
-7.03%21.82億
79.61%22.12億
負債和所有者權益(或股東權益)總計
-3.48%29.76億
-5.38%28.91億
-4.81%28.92億
-2.82%29.21億
2.51%30.84億
4.39%30.55億
1.97%30.38億
-2.84%30.05億
-17.87%30.08億
-7.28%29.27億
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
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)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 2.55%9.27億-1.16%8.36億12.22%8.29億13.48%7.74億37.82%9.04億51.28%8.46億14.99%7.38億-11.21%6.82億-50.69%6.56億2.67%5.59億
應收票據及應收賬款 0.49%3.62億-2.52%3.25億-22.53%2.89億-9.50%3.25億-4.52%3.61億-21.17%3.33億-12.47%3.73億-14.78%3.6億-17.69%3.78億-13.13%4.23億
-應收票據 -41.29%57.39萬-19.46%135.03萬6.72%69.64萬46.20%119.94萬--97.76萬118.09%167.66萬-36.21%65.26萬-28.51%82.04萬-----60.99%76.87萬
-應收賬款 0.60%3.62億-2.44%3.23億-22.58%2.88億-9.63%3.24億-4.78%3.6億-21.43%3.31億-12.41%3.73億-14.75%3.59億-17.47%3.78億-12.93%4.22億
其他應收款(含利息和股利) -26.20%2.53億-14.01%2.69億-31.79%3.22億-30.18%3.43億-35.05%3.43億-42.03%3.13億14.87%4.71億9.01%4.91億30.11%5.28億87.98%5.39億
-應收利息 ----------------581.54%119.79萬-------------72.97%17.58萬--65.03萬
-其他應收款 -------------30.18%3.43億-----41.96%3.13億----9.33%4.91億----87.76%5.38億
預付款項 82.74%4,373.03萬-18.12%2,721.19萬41.12%2,612.69萬25.71%2,451.05萬14.14%2,393.1萬59.93%3,323.49萬-6.76%1,851.38萬-35.91%1,949.7萬-48.42%2,096.57萬-25.26%2,078.11萬
存貨 -6.81%1.8億-15.52%1.71億1.30%1.74億1.33%1.96億11.82%1.93億28.28%2.02億-22.48%1.72億-17.30%1.93億-24.70%1.72億-46.82%1.58億
應收款項融資 -11.91%986.91萬-5.09%1,447.87萬22.55%2,466.31萬-30.97%1,252.48萬-45.35%1,120.29萬-33.00%1,525.48萬-29.47%2,012.45萬-41.10%1,814.28萬-40.41%2,050.13萬-51.25%2,276.75萬
其他流動資產 -31.60%239.21萬34.95%358.35萬56.56%321.46萬12.65%359.27萬-22.58%349.72萬-40.97%265.55萬-44.88%205.32萬-33.01%318.94萬2.18%451.7萬-39.26%449.85萬
流動資產合計 -3.31%17.78億-5.69%16.46億-7.14%16.67億-4.98%16.78億3.31%18.39億1.07%17.45億2.45%17.95億-8.94%17.66億-28.89%17.8億1.78%17.27億
非流動資產
其他權益工具投資 -18.60%2.7億-27.78%2.75億-14.15%3.27億-14.86%3.3億-14.38%3.32億-1.71%3.81億-3.23%3.81億4.12%3.88億7.89%3.88億7.29%3.88億
投資性房地產 -22.75%104.46萬-29.25%102.54萬-25.13%115.79萬-23.64%125.51萬-22.32%135.23萬-21.14%144.94萬-20.08%154.66萬-19.12%164.38萬-18.25%174.09萬-73.23%183.81萬
長期股權投資 67.27%2.34億69.03%2.4億4.66%1.43億6.00%1.41億5.32%1.4億51.20%1.42億49.87%1.37億314.72%1.33億310.86%1.33億-62.03%9,372.46萬
固定資產 -------------13.12%3.05億-----13.38%3.24億-----7.69%3.51億-----15.60%3.74億
固定資產清理 --------------------------------------165.61萬
在建工程 -------------87.50%74.69萬-----7.80%377.54萬-----67.17%597.71萬-----75.07%409.47萬
無形資產 5.13%1.96億2.82%1.89億35.41%1.77億63.79%1.85億62.96%1.87億58.23%1.84億10.74%1.31億-6.21%1.13億-6.20%1.15億-25.29%1.16億
開發支出 -67.11%1,920.36萬-59.50%2,269.54萬7.99%5,827.04萬-16.93%5,799.25萬-6.07%5,839.57萬-4.20%5,603.95萬-41.02%5,396.15萬-19.74%6,981.46萬-25.02%6,216.63萬-24.64%5,849.36萬
商譽 0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬0.00%3,294.28萬-15.22%3,294.28萬
長期待攤費用 -34.83%448.48萬-38.00%454.79萬176.03%903.94萬178.26%979.69萬87.37%688.13萬81.92%733.49萬7.14%327.48萬28.36%352.07萬22.33%367.26萬-2.42%403.2萬
遞延所得稅資產 16.99%1.33億13.53%1.32億9.14%1.23億7.89%1.24億8.97%1.14億11.43%1.17億22.28%1.13億26.31%1.15億16.73%1.04億12.84%1.05億
使用權資產 -45.58%603.64萬-36.41%774.17萬-34.28%833.3萬-29.54%977.01萬-21.04%1,109.21萬-15.35%1,217.37萬54.90%1,267.88萬54.65%1,386.53萬-22.58%1,404.7萬65.94%1,438.08萬
其他非流動資產 -40.47%2,695.73萬23.85%6,019.16萬45.33%4,883.65萬278.68%4,526.42萬521.84%4,528.6萬713.01%4,860.03萬478.07%3,360.39萬128.49%1,195.31萬28.60%728.26萬-14.45%597.78萬
非流動資產合計 -3.74%11.99億-4.96%12.45億-1.44%12.25億0.27%12.42億1.35%12.45億9.16%13.1億1.29%12.43億7.43%12.39億5.89%12.29億-17.81%12億
資產總計 -3.48%29.76億-5.38%28.91億-4.81%28.92億-2.82%29.21億2.51%30.84億4.39%30.55億1.97%30.38億-2.84%30.05億-17.87%30.08億-7.28%29.27億
負債
流動負債
短期借款 1.42%1.43億-6.58%1.14億-3.53%1.23億-6.09%1.08億16.53%1.41億-6.54%1.21億9.35%1.27億-45.69%1.15億-78.99%1.21億-85.47%1.3億
應付票據及應付帳款 -21.20%4,609.6萬-23.63%3,790.18萬50.30%3,436.49萬99.07%5,181.13萬56.12%5,849.99萬44.86%4,963.04萬-35.81%2,286.41萬-23.33%2,602.72萬-33.16%3,747.11萬-50.63%3,426.09萬
-應付票據 ------321.16萬--886.8萬--565.64萬------------------------
-應付帳款 -21.20%4,609.6萬-30.10%3,469.03萬11.51%2,549.69萬77.33%4,615.48萬56.12%5,849.99萬44.86%4,963.04萬-35.81%2,286.41萬-19.91%2,602.72萬-29.43%3,747.11萬-47.86%3,426.09萬
合同負債 -17.70%1,371.72萬-25.76%1,785.11萬3.05%1,047.89萬11.50%1,116.29萬65.68%1,666.68萬84.01%2,404.46萬-53.34%1,016.88萬-48.16%1,001.12萬-47.95%1,005.95萬-47.05%1,306.68萬
應付職工薪酬 81.20%2,074.49萬2.63%2,996.73萬1.26%1,256.5萬14.22%1,452.48萬-9.28%1,144.86萬2.68%2,919.92萬-0.43%1,240.9萬6.61%1,271.63萬-7.75%1,261.94萬-17.92%2,843.61萬
應交稅費 -48.83%1,294.72萬-24.27%1,937.09萬-49.89%1,417.87萬-23.97%1,491.06萬203.23%2,530.34萬-17.49%2,558.03萬66.34%2,829.61萬34.42%1,961.11萬-47.12%834.47萬15.92%3,100.08萬
其他應付款(含利息和股利) -3.43%3.92億-12.99%3.13億-1.03%3.59億2.93%3.9億5.59%4.06億-3.50%3.6億26.62%3.63億28.13%3.79億27.88%3.84億-16.07%3.73億
-應付利息 ----------1.13萬----------------------------
-應付股利 --------------------------------0.00%576.06萬0.00%576.06萬
-其他應付款 ------------2.93%3.9億-----1.99%3.6億----30.68%3.79億-----16.28%3.67億
一年內到期的非流動負債 -38.27%5,621.52萬-67.96%2,826.02萬-62.59%3,576.9萬29.01%7,250.35萬55.55%9,106.6萬59.17%8,819.97萬-12.39%9,562.21萬-47.71%5,619.8萬-69.12%5,854.34萬-73.16%5,541.15萬
其他流動負債 -22.79%170.17萬-25.96%230.97萬31.54%138.32萬35.32%144.45萬118.78%220.4萬83.66%311.95萬-55.61%105.16萬-51.18%106.75萬-58.02%100.74萬-45.54%169.86萬
流動負債合計 -8.73%6.86億-19.81%5.62億-10.58%5.91億7.24%6.64億18.73%7.52億5.15%7.01億9.84%6.61億-11.11%6.19億-46.03%6.33億-60.87%6.67億
非流動負債
長期借款 -33.46%8,850萬-15.10%1.27億-15.16%1.32億-58.94%8,500萬-17.39%1.33億--1.49億--1.55億--2.07億--1.61億----
長期應付款 ------------------------------0-----81.99%2,465.32萬
預計負債 --5,176.16萬--5,176.16萬--5,176.16萬--5,176.16萬------------------------
遞延所得稅負債 364.35%1,940.05萬331.13%1,926.11萬160.43%417.14萬150.86%408.22萬152.78%417.8萬166.19%446.76萬-6.73%160.18萬-6.17%162.73萬-6.08%165.28萬-65.10%167.83萬
長期遞延收益 -29.13%594.83萬-29.32%639.17萬-34.52%609.21萬-30.68%732.25萬-27.17%839.28萬-26.25%904.32萬-12.37%930.34萬-7.79%1,056.36萬-8.58%1,152.39萬-8.73%1,226.13萬
租賃負債 -47.32%252.15萬-61.51%252.69萬-47.68%352.78萬-48.58%409.22萬-38.88%478.65萬-29.03%656.56萬37.89%674.23萬31.75%795.88萬-39.84%783.06萬51.39%925.13萬
非流動負債合計 11.82%1.68億22.10%2.06億14.14%1.97億-32.97%1.52億-21.95%1.5億253.39%1.69億214.59%1.73億226.54%2.27億35.30%1.93億-78.34%4,784.41萬
負債合計 -5.31%8.54億-11.66%7.69億-5.46%7.88億-3.55%8.16億9.24%9.02億21.77%8.7億26.96%8.33億10.46%8.47億-37.23%8.26億-62.87%7.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億0.00%10.56億30.00%10.56億
資本公積 0.44%14.83億0.59%14.83億1.22%14.77億1.22%14.77億1.23%14.77億1.08%14.75億-0.03%14.59億-0.03%14.59億-0.03%14.59億131.43%14.59億
盈餘公積 0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬0.00%5,402.69萬
未分配利潤 -2.08%-4.74億-1.89%-4.69億-19.96%-5.15億-11.41%-5.14億-5.68%-4.64億-11.56%-4.6億-40.45%-4.29億-57.57%-4.62億-58.79%-4.39億-26.80%-4.13億
其他綜合收益 ---4,377.19萬---4,377.19萬--------------------------------
歸屬母公司所有者權益合計 -2.21%20.76億-2.06%20.81億-3.17%20.72億-1.66%20.72億-0.33%21.23億-1.48%21.24億-5.48%21.4億-7.43%21.07億-7.11%21.3億84.10%21.56億
少數股東權益 -21.39%4,612.11萬-31.40%4,151.44萬-50.59%3,194.05萬-38.15%3,189.19萬11.71%5,867.09萬8.49%6,051.51萬9.97%6,464.33萬2.25%5,156萬-3.51%5,251.96萬-7.48%5,578.13萬
所有者權益(或股東權益)合計 -2.72%21.22億-2.87%21.22億-4.56%21.04億-2.53%21.04億-0.04%21.82億-1.23%21.85億-5.09%22.05億-7.22%21.59億-7.03%21.82億79.61%22.12億
負債和所有者權益(或股東權益)總計 -3.48%29.76億-5.38%28.91億-4.81%28.92億-2.82%29.21億2.51%30.84億4.39%30.55億1.97%30.38億-2.84%30.05億-17.87%30.08億-7.28%29.27億
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 --四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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