滬深市場個股詳情

300030 陽普醫療

添加自選
  • 4.03
  • -0.29-6.71%
已收盤 06/04 15:00 (北京)
12.46億總市值-15559市盈率TTM

陽普醫療關鍵統計數據

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
-2.85%2.41億
-2.86%2.15億
17.23%2.34億
11.86%2.15億
-16.88%2.48億
-36.07%2.21億
-23.10%1.99億
-6.26%1.93億
20.93%2.98億
58.92%3.46億
交易性金融資產
666.67%2,300萬
666.67%2,300萬
-71.43%300萬
20.00%300萬
-25.00%300萬
--300萬
16.67%1,050萬
-96.09%250萬
-93.26%400萬
----
應收票據及應收賬款
-20.53%1.81億
-18.50%1.84億
-13.99%1.86億
-7.22%2.08億
0.10%2.28億
2.60%2.26億
6.72%2.16億
5.93%2.24億
-21.98%2.27億
-28.27%2.2億
-應收票據
----
----
--8,829
--8.28萬
--8萬
----
----
----
----
----
-應收賬款
-20.50%1.81億
-18.50%1.84億
-13.99%1.86億
-7.25%2.08億
0.06%2.28億
2.60%2.26億
6.72%2.16億
5.93%2.24億
-21.98%2.27億
-28.27%2.2億
其他應收款(含利息和股利)
46.26%3,391.52萬
303.98%4,477.04萬
247.82%5,341.68萬
-7.83%1,839.13萬
-0.65%2,318.8萬
-2.79%1,108.24萬
-50.32%1,535.74萬
-12.76%1,995.34萬
6.16%2,333.94萬
-10.58%1,140.02萬
-其他應收款
----
----
----
-7.83%1,839.13萬
----
-2.79%1,108.24萬
----
-12.76%1,995.34萬
----
-10.58%1,140.02萬
合同資產
-20.27%154.75萬
-33.65%156.82萬
-96.47%50萬
-91.54%124.74萬
-82.89%194.1萬
-79.55%236.36萬
365.35%1,414.87萬
377.87%1,473.6萬
102.43%1,134.19萬
106.79%1,155.55萬
預付款項
-62.67%1,297.23萬
-49.30%1,490.59萬
16.43%3,269.78萬
18.77%3,461.15萬
-13.17%3,474.75萬
28.76%2,939.9萬
-13.37%2,808.28萬
4.53%2,914.18萬
31.92%4,001.63萬
17.27%2,283.21萬
存貨
-0.53%1.33億
-4.90%1.32億
-14.71%1.32億
-11.05%1.35億
-9.04%1.34億
-8.15%1.39億
-4.69%1.54億
-5.05%1.51億
-12.77%1.47億
0.48%1.52億
一年內到期的非流動資產
-42.32%4,141.88萬
-42.10%4,212萬
-2.57%6,911.76萬
1.24%6,993.8萬
8.10%7,181.3萬
8.35%7,273.99萬
-6.40%7,093.78萬
-8.90%6,908.21萬
-14.43%6,642.94萬
-25.77%6,713.62萬
其他流動資產
-53.91%647.59萬
-49.51%678.45萬
-62.57%634.06萬
3.53%1,594.91萬
-5.21%1,405.17萬
-0.16%1,343.62萬
448.02%1,694.06萬
412.32%1,540.56萬
507.29%1,482.36萬
483.99%1,345.73萬
流動資產合計
-11.07%6.74億
-7.49%6.64億
-1.31%7.16億
-2.47%7.01億
-8.96%7.58億
-14.89%7.18億
-6.71%7.26億
-7.01%7.19億
-7.91%8.32億
-1.87%8.44億
非流動資產
其他權益工具投資
21.38%1,373.11萬
21.38%1,373.11萬
-38.06%1,131.23萬
-39.20%1,131.23萬
-39.20%1,131.23萬
-39.20%1,131.23萬
-26.29%1,826.25萬
107.63%1,860.49萬
105.08%1,860.49萬
106.14%1,860.49萬
其他非流動金融資產
1.03%1.18億
1.03%1.18億
-2.43%1.17億
-2.43%1.17億
1.00%1.17億
6.14%1.17億
6.02%1.2億
25.94%1.2億
60.60%1.16億
235.73%1.1億
投資性房地產
--187.38萬
--191.42萬
--190.74萬
--91.7萬
----
----
----
----
----
----
長期股權投資
-12.83%1.1億
-11.32%1.2億
-6.88%1.22億
-12.89%1.25億
-12.23%1.26億
-26.15%1.36億
-30.66%1.31億
-46.22%1.44億
-39.22%1.44億
-21.79%1.84億
長期應收款
269.79%2,461.09萬
194.13%2,563.71萬
-76.32%162.93萬
5.01%376.68萬
-33.50%665.54萬
2.12%871.64萬
-27.65%687.93萬
-87.44%358.72萬
-64.90%1,000.87萬
-71.98%853.57萬
固定資產
----
----
----
14.44%3.5億
----
13.37%3.58億
----
12.50%3.06億
----
13.54%3.16億
在建工程
----
----
----
-63.21%3,064.49萬
----
-45.00%3,475.9萬
----
-2.04%8,330.6萬
----
-8.79%6,320.3萬
無形資產
-42.60%4,281.77萬
-41.90%4,428.62萬
-59.95%4,646.61萬
-35.59%7,293.71萬
-35.86%7,459.39萬
-36.27%7,621.93萬
-7.04%1.16億
-10.74%1.13億
-10.73%1.16億
-10.50%1.2億
開發支出
----
----
----
----
----
----
----
-18.08%266.06萬
-28.05%196.65萬
34.64%191.63萬
商譽
-12.98%1,967.15萬
-12.98%1,967.15萬
-70.35%2,260.55萬
-70.35%2,260.55萬
-70.35%2,260.55萬
-70.35%2,260.55萬
1.88%7,622.93萬
1.88%7,622.93萬
42.16%7,622.93萬
42.16%7,622.93萬
長期待攤費用
-28.73%355.77萬
-44.12%269.05萬
-18.30%441.49萬
-20.90%472.33萬
-19.81%499.16萬
-31.52%481.46萬
-53.23%540.38萬
-20.06%597.13萬
-15.21%622.47萬
-8.06%703.03萬
遞延所得稅資產
-25.19%3,941.56萬
-25.19%3,941.56萬
78.96%5,268.81萬
78.96%5,268.81萬
78.89%5,268.81萬
78.96%5,268.81萬
-2.06%2,944.06萬
-4.92%2,944.06萬
0.92%2,945.25萬
0.88%2,944.06萬
使用權資產
-29.98%883.26萬
-28.36%1,023.78萬
-30.27%1,152.29萬
-47.37%1,001.06萬
-51.56%1,261.49萬
-51.58%1,429.1萬
-16.92%1,652.4萬
-10.63%1,901.99萬
8.50%2,604.1萬
33.09%2,951.74萬
其他非流動資產
-3.59%553.52萬
33.91%486.91萬
-59.39%606.42萬
-84.26%446.16萬
-83.60%574.11萬
-78.80%363.6萬
-7.06%1,493.18萬
102.66%2,834.51萬
203.05%3,500.42萬
272.22%1,715.2萬
非流動資產合計
-8.00%7.52億
-9.34%7.62億
-19.33%7.56億
-15.10%8.07億
-14.47%8.18億
-14.39%8.4億
-3.90%9.37億
-8.26%9.51億
0.55%9.56億
8.18%9.81億
資產總計
-9.48%14.26億
-8.49%14.26億
-11.46%14.73億
-9.66%15.08億
-11.91%15.76億
-14.62%15.58億
-5.15%16.63億
-7.73%16.69億
-3.57%17.89億
3.29%18.25億
負債
流動負債
短期借款
-15.44%3.52億
-7.46%3.54億
-5.39%3.76億
3.74%3.77億
59.64%4.16億
54.59%3.82億
102.59%3.97億
99.78%3.64億
0.32%2.61億
18.97%2.47億
應付票據及應付帳款
-14.38%8,323.92萬
-24.20%8,993.93萬
-0.42%8,045.67萬
17.73%9,105.03萬
48.91%9,721.67萬
43.87%1.19億
0.77%8,079.87萬
-3.50%7,733.51萬
-24.84%6,528.66萬
-19.99%8,246.79萬
-應付帳款
-14.38%8,323.92萬
-24.20%8,993.93萬
-0.42%8,045.67萬
17.73%9,105.03萬
48.91%9,721.67萬
43.87%1.19億
0.77%8,079.87萬
-3.50%7,733.51萬
-24.84%6,528.66萬
-19.99%8,246.79萬
合同負債
9.95%8,121.33萬
-4.95%7,148.93萬
5.82%6,774.94萬
-10.27%6,329.45萬
-4.52%7,386.58萬
22.45%7,521.52萬
17.54%6,402.48萬
35.70%7,053.67萬
43.83%7,736.16萬
16.64%6,142.33萬
應付職工薪酬
13.32%2,661.53萬
-3.13%2,671.17萬
-1.89%1,990.49萬
6.85%2,163.37萬
12.35%2,348.73萬
5.85%2,757.62萬
-6.62%2,028.83萬
-12.09%2,024.76萬
-39.53%2,090.57萬
-16.36%2,605.2萬
應交稅費
-13.68%661.35萬
-44.81%449.41萬
-41.93%405.5萬
-48.10%455.67萬
-1.27%766.12萬
-32.99%814.27萬
-2.18%698.28萬
-21.34%877.99萬
-57.51%776.01萬
-42.20%1,215.24萬
其他應付款(含利息和股利)
21.25%1,192.94萬
51.22%1,771.41萬
-30.41%965.86萬
-56.02%1,150.16萬
-32.69%983.9萬
-22.71%1,171.4萬
-4.13%1,387.94萬
46.65%2,615.04萬
-35.27%1,461.66萬
-27.18%1,515.5萬
-應付股利
----
----
----
----
----
----
----
--1,236.75萬
----
----
-其他應付款
----
----
----
-16.55%1,150.16萬
----
-22.71%1,171.4萬
----
-9.50%1,378.29萬
----
16.15%1,515.5萬
一年內到期的非流動負債
279.01%3,869.52萬
194.46%3,513.56萬
8.63%1,145.46萬
1.59%1,112.5萬
-95.64%1,020.96萬
-94.84%1,193.23萬
-95.61%1,054.46萬
-95.42%1,095.14萬
818.87%2.34億
653.86%2.31億
其他流動負債
-7.76%300.34萬
39.52%409.61萬
178.60%354.27萬
179.26%330.4萬
79.92%325.6萬
66.74%293.58萬
-41.66%127.16萬
-41.69%118.31萬
-3.06%180.97萬
-30.67%176.07萬
流動負債合計
-6.00%6.03億
-5.50%6.03億
-3.76%5.73億
0.84%5.84億
-6.01%6.42億
-5.78%6.38億
-3.46%5.95億
-4.66%5.79億
35.65%6.83億
44.24%6.78億
非流動負債
長期借款
-48.36%1,316.93萬
-76.47%600萬
-20.00%2,200萬
-20.00%2,200萬
-10.53%2,550萬
-10.53%2,550萬
--2,750萬
--2,750萬
--2,850萬
--2,850萬
預計負債
12.06%593.2萬
53.31%613.34萬
186.69%372.7萬
206.91%398.98萬
307.20%529.36萬
207.73%400.05萬
--130萬
--130萬
--130萬
--130萬
遞延所得稅負債
37.85%605.86萬
39.05%611.14萬
-30.56%439.51萬
-30.56%439.51萬
-30.56%439.51萬
-30.56%439.51萬
81.14%632.89萬
81.14%632.89萬
81.14%632.89萬
81.14%632.89萬
長期遞延收益
-40.94%3,397.89萬
-37.74%3,651.6萬
-37.26%3,745.91萬
-7.35%5,638.71萬
-7.21%5,753.51萬
-7.13%5,864.88萬
-3.52%5,970.75萬
-3.53%6,086.09萬
-3.43%6,200.37萬
-2.38%6,315.17萬
租賃負債
-30.37%448.97萬
-16.21%549.58萬
-37.72%627.92萬
-53.32%524.45萬
-56.15%644.78萬
-62.95%655.92萬
-15.83%1,008.23萬
-18.97%1,123.51萬
-42.71%1,470.57萬
4.18%1,770.17萬
非流動負債合計
-35.84%6,362.84萬
-39.20%6,025.66萬
-29.60%7,386.05萬
-14.18%9,201.65萬
-12.11%9,917.16萬
-15.28%9,910.37萬
35.63%1.05億
33.28%1.07億
-62.78%1.13億
-60.25%1.17億
負債合計
-9.99%6.67億
-10.03%6.64億
-7.63%6.47億
-1.50%6.76億
-6.88%7.41億
-7.18%7.38億
0.90%7億
-0.23%6.86億
-1.35%7.96億
3.99%7.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.09億
0.00%3.09億
0.00%3.09億
0.00%3.09億
0.00%3.09億
0.00%3.09億
0.13%3.09億
0.13%3.09億
0.13%3.09億
0.13%3.09億
資本公積
0.00%3.99億
0.00%3.99億
0.00%3.99億
0.00%3.99億
0.00%3.99億
0.00%3.99億
-2.37%3.99億
-3.97%3.99億
-2.40%3.99億
-0.66%3.99億
盈餘公積
0.00%5,315.31萬
0.00%5,315.31萬
0.00%5,315.31萬
0.00%5,315.31萬
0.00%5,315.31萬
0.00%5,315.31萬
5.28%5,315.31萬
5.28%5,315.31萬
5.28%5,315.31萬
5.28%5,315.31萬
未分配利潤
-182.11%-3,608.23萬
-208.51%-3,289.14萬
-80.39%3,349.74萬
-78.85%4,077.69萬
-78.40%4,394.63萬
-87.43%3,031.24萬
-34.11%1.71億
-38.80%1.93億
-24.16%2.03億
2.56%2.41億
其他綜合收益
26.53%-540.5萬
26.36%-541.88萬
-207.58%-735.92萬
-213.52%-735.51萬
-210.27%-735.67萬
-215.50%-735.81萬
-166.13%-239.27萬
-165.55%-234.59萬
-163.04%-237.1萬
-163.96%-233.22萬
歸屬母公司所有者權益合計
-9.78%7.2億
-7.81%7.23億
-15.31%7.88億
-16.50%7.95億
-17.09%7.98億
-21.58%7.84億
-9.81%9.3億
-12.95%9.52億
-7.47%9.62億
0.05%10億
少數股東權益
7.48%3,954.93萬
8.23%3,924.6萬
15.19%3,862.8萬
19.37%3,735.49萬
20.15%3,679.85萬
19.93%3,626.25萬
16.06%3,353.39萬
12.11%3,129.43萬
266.68%3,062.8萬
879.44%3,023.61萬
所有者權益(或股東權益)合計
-9.02%7.59億
-7.10%7.62億
-14.24%8.26億
-15.36%8.32億
-15.94%8.35億
-20.36%8.21億
-9.10%9.63億
-12.33%9.83億
-5.28%9.93億
2.75%10.3億
負債和所有者權益(或股東權益)總計
-9.48%14.26億
-8.49%14.26億
-11.46%14.73億
-9.66%15.08億
-11.91%15.76億
-14.62%15.58億
-5.15%16.63億
-7.73%16.69億
-3.57%17.89億
3.29%18.25億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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 -2.85%2.41億-2.86%2.15億17.23%2.34億11.86%2.15億-16.88%2.48億-36.07%2.21億-23.10%1.99億-6.26%1.93億20.93%2.98億58.92%3.46億
交易性金融資產 666.67%2,300萬666.67%2,300萬-71.43%300萬20.00%300萬-25.00%300萬--300萬16.67%1,050萬-96.09%250萬-93.26%400萬----
應收票據及應收賬款 -20.53%1.81億-18.50%1.84億-13.99%1.86億-7.22%2.08億0.10%2.28億2.60%2.26億6.72%2.16億5.93%2.24億-21.98%2.27億-28.27%2.2億
-應收票據 ----------8,829--8.28萬--8萬--------------------
-應收賬款 -20.50%1.81億-18.50%1.84億-13.99%1.86億-7.25%2.08億0.06%2.28億2.60%2.26億6.72%2.16億5.93%2.24億-21.98%2.27億-28.27%2.2億
其他應收款(含利息和股利) 46.26%3,391.52萬303.98%4,477.04萬247.82%5,341.68萬-7.83%1,839.13萬-0.65%2,318.8萬-2.79%1,108.24萬-50.32%1,535.74萬-12.76%1,995.34萬6.16%2,333.94萬-10.58%1,140.02萬
-其他應收款 -------------7.83%1,839.13萬-----2.79%1,108.24萬-----12.76%1,995.34萬-----10.58%1,140.02萬
合同資產 -20.27%154.75萬-33.65%156.82萬-96.47%50萬-91.54%124.74萬-82.89%194.1萬-79.55%236.36萬365.35%1,414.87萬377.87%1,473.6萬102.43%1,134.19萬106.79%1,155.55萬
預付款項 -62.67%1,297.23萬-49.30%1,490.59萬16.43%3,269.78萬18.77%3,461.15萬-13.17%3,474.75萬28.76%2,939.9萬-13.37%2,808.28萬4.53%2,914.18萬31.92%4,001.63萬17.27%2,283.21萬
存貨 -0.53%1.33億-4.90%1.32億-14.71%1.32億-11.05%1.35億-9.04%1.34億-8.15%1.39億-4.69%1.54億-5.05%1.51億-12.77%1.47億0.48%1.52億
一年內到期的非流動資產 -42.32%4,141.88萬-42.10%4,212萬-2.57%6,911.76萬1.24%6,993.8萬8.10%7,181.3萬8.35%7,273.99萬-6.40%7,093.78萬-8.90%6,908.21萬-14.43%6,642.94萬-25.77%6,713.62萬
其他流動資產 -53.91%647.59萬-49.51%678.45萬-62.57%634.06萬3.53%1,594.91萬-5.21%1,405.17萬-0.16%1,343.62萬448.02%1,694.06萬412.32%1,540.56萬507.29%1,482.36萬483.99%1,345.73萬
流動資產合計 -11.07%6.74億-7.49%6.64億-1.31%7.16億-2.47%7.01億-8.96%7.58億-14.89%7.18億-6.71%7.26億-7.01%7.19億-7.91%8.32億-1.87%8.44億
非流動資產
其他權益工具投資 21.38%1,373.11萬21.38%1,373.11萬-38.06%1,131.23萬-39.20%1,131.23萬-39.20%1,131.23萬-39.20%1,131.23萬-26.29%1,826.25萬107.63%1,860.49萬105.08%1,860.49萬106.14%1,860.49萬
其他非流動金融資產 1.03%1.18億1.03%1.18億-2.43%1.17億-2.43%1.17億1.00%1.17億6.14%1.17億6.02%1.2億25.94%1.2億60.60%1.16億235.73%1.1億
投資性房地產 --187.38萬--191.42萬--190.74萬--91.7萬------------------------
長期股權投資 -12.83%1.1億-11.32%1.2億-6.88%1.22億-12.89%1.25億-12.23%1.26億-26.15%1.36億-30.66%1.31億-46.22%1.44億-39.22%1.44億-21.79%1.84億
長期應收款 269.79%2,461.09萬194.13%2,563.71萬-76.32%162.93萬5.01%376.68萬-33.50%665.54萬2.12%871.64萬-27.65%687.93萬-87.44%358.72萬-64.90%1,000.87萬-71.98%853.57萬
固定資產 ------------14.44%3.5億----13.37%3.58億----12.50%3.06億----13.54%3.16億
在建工程 -------------63.21%3,064.49萬-----45.00%3,475.9萬-----2.04%8,330.6萬-----8.79%6,320.3萬
無形資產 -42.60%4,281.77萬-41.90%4,428.62萬-59.95%4,646.61萬-35.59%7,293.71萬-35.86%7,459.39萬-36.27%7,621.93萬-7.04%1.16億-10.74%1.13億-10.73%1.16億-10.50%1.2億
開發支出 -----------------------------18.08%266.06萬-28.05%196.65萬34.64%191.63萬
商譽 -12.98%1,967.15萬-12.98%1,967.15萬-70.35%2,260.55萬-70.35%2,260.55萬-70.35%2,260.55萬-70.35%2,260.55萬1.88%7,622.93萬1.88%7,622.93萬42.16%7,622.93萬42.16%7,622.93萬
長期待攤費用 -28.73%355.77萬-44.12%269.05萬-18.30%441.49萬-20.90%472.33萬-19.81%499.16萬-31.52%481.46萬-53.23%540.38萬-20.06%597.13萬-15.21%622.47萬-8.06%703.03萬
遞延所得稅資產 -25.19%3,941.56萬-25.19%3,941.56萬78.96%5,268.81萬78.96%5,268.81萬78.89%5,268.81萬78.96%5,268.81萬-2.06%2,944.06萬-4.92%2,944.06萬0.92%2,945.25萬0.88%2,944.06萬
使用權資產 -29.98%883.26萬-28.36%1,023.78萬-30.27%1,152.29萬-47.37%1,001.06萬-51.56%1,261.49萬-51.58%1,429.1萬-16.92%1,652.4萬-10.63%1,901.99萬8.50%2,604.1萬33.09%2,951.74萬
其他非流動資產 -3.59%553.52萬33.91%486.91萬-59.39%606.42萬-84.26%446.16萬-83.60%574.11萬-78.80%363.6萬-7.06%1,493.18萬102.66%2,834.51萬203.05%3,500.42萬272.22%1,715.2萬
非流動資產合計 -8.00%7.52億-9.34%7.62億-19.33%7.56億-15.10%8.07億-14.47%8.18億-14.39%8.4億-3.90%9.37億-8.26%9.51億0.55%9.56億8.18%9.81億
資產總計 -9.48%14.26億-8.49%14.26億-11.46%14.73億-9.66%15.08億-11.91%15.76億-14.62%15.58億-5.15%16.63億-7.73%16.69億-3.57%17.89億3.29%18.25億
負債
流動負債
短期借款 -15.44%3.52億-7.46%3.54億-5.39%3.76億3.74%3.77億59.64%4.16億54.59%3.82億102.59%3.97億99.78%3.64億0.32%2.61億18.97%2.47億
應付票據及應付帳款 -14.38%8,323.92萬-24.20%8,993.93萬-0.42%8,045.67萬17.73%9,105.03萬48.91%9,721.67萬43.87%1.19億0.77%8,079.87萬-3.50%7,733.51萬-24.84%6,528.66萬-19.99%8,246.79萬
-應付帳款 -14.38%8,323.92萬-24.20%8,993.93萬-0.42%8,045.67萬17.73%9,105.03萬48.91%9,721.67萬43.87%1.19億0.77%8,079.87萬-3.50%7,733.51萬-24.84%6,528.66萬-19.99%8,246.79萬
合同負債 9.95%8,121.33萬-4.95%7,148.93萬5.82%6,774.94萬-10.27%6,329.45萬-4.52%7,386.58萬22.45%7,521.52萬17.54%6,402.48萬35.70%7,053.67萬43.83%7,736.16萬16.64%6,142.33萬
應付職工薪酬 13.32%2,661.53萬-3.13%2,671.17萬-1.89%1,990.49萬6.85%2,163.37萬12.35%2,348.73萬5.85%2,757.62萬-6.62%2,028.83萬-12.09%2,024.76萬-39.53%2,090.57萬-16.36%2,605.2萬
應交稅費 -13.68%661.35萬-44.81%449.41萬-41.93%405.5萬-48.10%455.67萬-1.27%766.12萬-32.99%814.27萬-2.18%698.28萬-21.34%877.99萬-57.51%776.01萬-42.20%1,215.24萬
其他應付款(含利息和股利) 21.25%1,192.94萬51.22%1,771.41萬-30.41%965.86萬-56.02%1,150.16萬-32.69%983.9萬-22.71%1,171.4萬-4.13%1,387.94萬46.65%2,615.04萬-35.27%1,461.66萬-27.18%1,515.5萬
-應付股利 ------------------------------1,236.75萬--------
-其他應付款 -------------16.55%1,150.16萬-----22.71%1,171.4萬-----9.50%1,378.29萬----16.15%1,515.5萬
一年內到期的非流動負債 279.01%3,869.52萬194.46%3,513.56萬8.63%1,145.46萬1.59%1,112.5萬-95.64%1,020.96萬-94.84%1,193.23萬-95.61%1,054.46萬-95.42%1,095.14萬818.87%2.34億653.86%2.31億
其他流動負債 -7.76%300.34萬39.52%409.61萬178.60%354.27萬179.26%330.4萬79.92%325.6萬66.74%293.58萬-41.66%127.16萬-41.69%118.31萬-3.06%180.97萬-30.67%176.07萬
流動負債合計 -6.00%6.03億-5.50%6.03億-3.76%5.73億0.84%5.84億-6.01%6.42億-5.78%6.38億-3.46%5.95億-4.66%5.79億35.65%6.83億44.24%6.78億
非流動負債
長期借款 -48.36%1,316.93萬-76.47%600萬-20.00%2,200萬-20.00%2,200萬-10.53%2,550萬-10.53%2,550萬--2,750萬--2,750萬--2,850萬--2,850萬
預計負債 12.06%593.2萬53.31%613.34萬186.69%372.7萬206.91%398.98萬307.20%529.36萬207.73%400.05萬--130萬--130萬--130萬--130萬
遞延所得稅負債 37.85%605.86萬39.05%611.14萬-30.56%439.51萬-30.56%439.51萬-30.56%439.51萬-30.56%439.51萬81.14%632.89萬81.14%632.89萬81.14%632.89萬81.14%632.89萬
長期遞延收益 -40.94%3,397.89萬-37.74%3,651.6萬-37.26%3,745.91萬-7.35%5,638.71萬-7.21%5,753.51萬-7.13%5,864.88萬-3.52%5,970.75萬-3.53%6,086.09萬-3.43%6,200.37萬-2.38%6,315.17萬
租賃負債 -30.37%448.97萬-16.21%549.58萬-37.72%627.92萬-53.32%524.45萬-56.15%644.78萬-62.95%655.92萬-15.83%1,008.23萬-18.97%1,123.51萬-42.71%1,470.57萬4.18%1,770.17萬
非流動負債合計 -35.84%6,362.84萬-39.20%6,025.66萬-29.60%7,386.05萬-14.18%9,201.65萬-12.11%9,917.16萬-15.28%9,910.37萬35.63%1.05億33.28%1.07億-62.78%1.13億-60.25%1.17億
負債合計 -9.99%6.67億-10.03%6.64億-7.63%6.47億-1.50%6.76億-6.88%7.41億-7.18%7.38億0.90%7億-0.23%6.86億-1.35%7.96億3.99%7.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.09億0.00%3.09億0.00%3.09億0.00%3.09億0.00%3.09億0.00%3.09億0.13%3.09億0.13%3.09億0.13%3.09億0.13%3.09億
資本公積 0.00%3.99億0.00%3.99億0.00%3.99億0.00%3.99億0.00%3.99億0.00%3.99億-2.37%3.99億-3.97%3.99億-2.40%3.99億-0.66%3.99億
盈餘公積 0.00%5,315.31萬0.00%5,315.31萬0.00%5,315.31萬0.00%5,315.31萬0.00%5,315.31萬0.00%5,315.31萬5.28%5,315.31萬5.28%5,315.31萬5.28%5,315.31萬5.28%5,315.31萬
未分配利潤 -182.11%-3,608.23萬-208.51%-3,289.14萬-80.39%3,349.74萬-78.85%4,077.69萬-78.40%4,394.63萬-87.43%3,031.24萬-34.11%1.71億-38.80%1.93億-24.16%2.03億2.56%2.41億
其他綜合收益 26.53%-540.5萬26.36%-541.88萬-207.58%-735.92萬-213.52%-735.51萬-210.27%-735.67萬-215.50%-735.81萬-166.13%-239.27萬-165.55%-234.59萬-163.04%-237.1萬-163.96%-233.22萬
歸屬母公司所有者權益合計 -9.78%7.2億-7.81%7.23億-15.31%7.88億-16.50%7.95億-17.09%7.98億-21.58%7.84億-9.81%9.3億-12.95%9.52億-7.47%9.62億0.05%10億
少數股東權益 7.48%3,954.93萬8.23%3,924.6萬15.19%3,862.8萬19.37%3,735.49萬20.15%3,679.85萬19.93%3,626.25萬16.06%3,353.39萬12.11%3,129.43萬266.68%3,062.8萬879.44%3,023.61萬
所有者權益(或股東權益)合計 -9.02%7.59億-7.10%7.62億-14.24%8.26億-15.36%8.32億-15.94%8.35億-20.36%8.21億-9.10%9.63億-12.33%9.83億-5.28%9.93億2.75%10.3億
負債和所有者權益(或股東權益)總計 -9.48%14.26億-8.49%14.26億-11.46%14.73億-9.66%15.08億-11.91%15.76億-14.62%15.58億-5.15%16.63億-7.73%16.69億-3.57%17.89億3.29%18.25億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------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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