滬深市場個股詳情

300482 萬孚生物

添加自選
  • 27.65
  • -0.06-0.22%
已收盤 05/29 15:00 (北京)
130.44億總市值25.96市盈率TTM

萬孚生物關鍵統計數據

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
56.27%11.7億
-27.72%8.4億
226.30%7.33億
79.15%10.43億
27.88%7.49億
16.70%11.63億
-75.46%2.25億
-39.37%5.82億
-37.95%5.86億
-29.27%9.96億
交易性金融資產
-21.28%10.11億
-22.99%7.22億
-9.30%13.5億
-19.33%10.64億
150.56%12.84億
63.79%9.38億
269.66%14.89億
109.12%13.19億
36.54%5.12億
458.23%5.73億
應收票據及應收賬款
31.36%7.44億
10.89%6億
-10.82%5.69億
-7.21%5.89億
-72.47%5.66億
7.81%5.41億
18.74%6.38億
22.11%6.34億
417.21%20.58億
85.90%5.02億
-應收票據
-90.32%19.52萬
104.93%165.26萬
-65.86%151.73萬
-64.59%290.79萬
48.38%201.74萬
-76.71%80.64萬
-5.69%444.49萬
37.67%821.29萬
79.14%135.96萬
468.75%346.2萬
-應收賬款
31.79%7.44億
10.75%5.98億
-10.43%5.67億
-6.46%5.86億
-72.55%5.64億
8.40%5.4億
18.96%6.33億
21.93%6.26億
417.86%20.56億
85.03%4.98億
其他應收款(含利息和股利)
-31.77%5,875.95萬
-22.35%5,171.75萬
-30.45%7,527.5萬
-1.46%7,862.11萬
3.85%8,612.23萬
2.95%6,660.5萬
-1.57%1.08億
-24.98%7,978.64萬
18.74%8,292.97萬
-5.38%6,469.55萬
-其他應收款
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----
----
-1.46%7,862.11萬
----
2.95%6,660.5萬
----
-24.98%7,978.64萬
----
-5.38%6,469.55萬
合同資產
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--0
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預付款項
-33.97%2,611.38萬
-35.01%1,725.97萬
-45.89%2,786.63萬
-55.64%3,254.47萬
-68.92%3,954.71萬
-50.40%2,655.66萬
-13.65%5,150.4萬
1.99%7,336.98萬
153.22%1.27億
52.23%5,354.39萬
存貨
-25.67%3.47億
-12.14%3.51億
-33.58%3.82億
-33.44%4.16億
-38.46%4.67億
3.55%4億
23.04%5.75億
25.44%6.25億
74.24%7.58億
2.54%3.86億
應收款項融資
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--0
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--2億
--0
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其他流動資產
2,868.37%6.93億
4,110.41%6.5億
81.39%1,885.44萬
266.22%2,594.64萬
277.53%2,336.13萬
49.12%1,544.61萬
-0.34%1,039.46萬
-17.16%708.49萬
-94.15%618.8萬
12.10%1,035.8萬
流動資產合計
25.99%40.5億
-3.49%32.33億
1.93%31.56億
-2.17%32.49億
-22.17%32.15億
29.58%33.5億
23.74%30.96億
18.79%33.21億
73.69%41.31億
13.88%25.86億
非流動資產
債權投資
-47.76%2.16億
-70.31%2.14億
-76.81%2.12億
-76.85%2.1億
-0.07%4.13億
75.01%7.2億
123.00%9.14億
122.35%9.07億
-26.02%4.14億
-25.93%4.12億
其他債權投資
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--0
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其他權益工具投資
-55.54%8,918萬
-55.46%8,918萬
-10.16%2.03億
-9.94%2.04億
-11.27%2.01億
-11.42%2億
20.42%2.26億
20.42%2.26億
20.42%2.26億
20.42%2.26億
其他非流動金融資產
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--0
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投資性房地產
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--0
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長期股權投資
25.05%4.54億
11.79%4.06億
12.65%3.91億
15.90%3.93億
9.08%3.63億
8.94%3.64億
2.24%3.47億
13.82%3.39億
18.00%3.33億
18.39%3.34億
長期應收款
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--0
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固定資產
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----
----
1.87%9.77億
----
13.16%9.64億
----
72.84%9.59億
----
63.66%8.52億
在建工程
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221.59%2.97億
----
1,116.01%1.99億
----
-52.31%9,227.75萬
----
-89.51%1,637.64萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-6.43%1.88億
-4.51%1.95億
-15.99%1.91億
-15.59%1.98億
-20.21%2.01億
-2.11%2.04億
26.24%2.27億
28.99%2.35億
44.75%2.52億
15.49%2.08億
開發支出
31.37%6,565.37萬
28.94%6,674.38萬
25.31%6,975.03萬
-2.32%5,355.45萬
-8.53%4,997.71萬
-4.31%5,176.18萬
-35.69%5,566.21萬
-14.75%5,482.76萬
-4.67%5,463.93萬
23.64%5,409.44萬
商譽
-3.43%1.11億
-3.43%1.11億
-27.23%1.15億
-27.23%1.15億
-5.21%1.15億
171.38%1.15億
227.66%1.59億
227.66%1.59億
151.53%1.22億
-12.14%4,251.31萬
長期待攤費用
51.81%1,822.54萬
0.12%1,329.11萬
-20.76%1,244.38萬
-14.22%1,331.93萬
-38.38%1,200.51萬
-15.23%1,327.52萬
-0.93%1,570.45萬
7.90%1,552.8萬
33.42%1,948.32萬
-0.42%1,566.11萬
遞延所得稅資產
4.06%5,992.91萬
6.71%5,747.26萬
-0.84%5,048.4萬
-5.84%4,976.56萬
-5.40%5,758.93萬
25.93%5,385.79萬
19.85%5,091.3萬
102.55%5,284.99萬
100.76%6,087.76萬
74.95%4,276.83萬
使用權資產
177.98%5,604.91萬
70.64%4,500.74萬
124.07%4,991.15萬
125.30%5,567.63萬
-31.51%2,016.27萬
-30.54%2,637.53萬
146.57%2,227.45萬
235.46%2,471.17萬
209.54%2,943.91萬
37.71%3,797.07萬
其他非流動資產
-34.29%1,894.88萬
-16.69%3,282.86萬
-5.12%2,863.98萬
-1.44%3,029.77萬
-68.06%2,883.5萬
32.84%3,940.54萬
-29.97%3,018.68萬
-32.10%3,074.18萬
286.65%9,026.78萬
39.05%2,966.36萬
非流動資產合計
-2.93%26.24億
-13.98%25.38億
-17.78%26.11億
-16.11%25.96億
7.50%27.03億
29.98%29.51億
45.71%31.76億
52.50%30.95億
20.77%25.14億
10.03%22.7億
資產總計
12.78%66.74億
-8.40%57.72億
-8.05%57.67億
-8.89%58.45億
-10.94%59.18億
29.77%63.01億
33.97%62.72億
32.97%64.16億
48.99%66.45億
12.05%48.56億
負債
流動負債
短期借款
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-98.64%300萬
1,094.70%2.04億
1,142.05%2.2億
1,374.35%2.21億
2,116.81%2.2億
-79.88%1,710.54萬
交易性金融負債
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-33.27%1,043.58萬
--465.31萬
--1,563.81萬
--1,563.81萬
--1,563.81萬
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應付票據及應付帳款
-16.87%1.79億
-59.24%1.3億
-56.16%1.33億
-50.84%1.66億
-65.03%2.15億
-19.98%3.2億
-11.66%3.03億
-8.44%3.38億
66.22%6.16億
33.55%4億
-應付票據
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--0
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-應付帳款
-16.87%1.79億
-59.24%1.3億
-56.16%1.33億
-50.84%1.66億
-65.03%2.15億
-19.98%3.2億
-11.66%3.03億
-8.44%3.38億
66.22%6.16億
33.55%4億
合同負債
-10.14%6,690.34萬
-69.16%7,287.75萬
-32.06%6,412.91萬
-41.78%6,219.14萬
-65.16%7,445.15萬
193.38%2.36億
-21.37%9,438.47萬
-45.98%1.07億
106.26%2.14億
-17.54%8,054.92萬
預收款項
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--0
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應付職工薪酬
18.18%8,670.58萬
-8.33%1.51億
-67.09%4,299.48萬
-52.38%9,650.91萬
-44.25%7,336.63萬
20.76%1.65億
160.93%1.31億
129.25%2.03億
71.60%1.32億
-2.42%1.36億
應交稅費
-23.17%5,254.77萬
-56.80%3,736.86萬
-71.91%3,426.18萬
-75.07%4,029.13萬
-60.21%6,839.13萬
228.07%8,650.22萬
237.39%1.22億
120.41%1.62億
176.95%1.72億
-61.49%2,636.67萬
其他應付款(含利息和股利)
-15.21%4,876.7萬
-29.99%6,157.83萬
-55.58%4,687.93萬
-63.33%5,428.76萬
-76.42%5,751.61萬
0.22%8,795.07萬
4.34%1.06億
38.52%1.48億
141.79%2.44億
-3.23%8,775.68萬
-其他應付款
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-63.33%5,428.76萬
----
0.22%8,795.07萬
----
38.52%1.48億
----
-3.23%8,775.68萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
96.51%2,077.86萬
12.73%1,901.05萬
21.76%2,160.39萬
-24.63%2,264.26萬
-66.25%1,057.36萬
-58.63%1,686.44萬
21.34%1,774.24萬
253.14%3,004.03萬
277.87%3,132.97萬
98.04%4,076.49萬
其他流動負債
-43.47%76.92萬
-82.63%144.61萬
-8.24%54.99萬
-44.34%54.7萬
153.88%136.08萬
224.80%832.76萬
--59.93萬
524.54%98.28萬
119.08%53.6萬
-19.41%256.39萬
流動負債合計
-12.35%4.56億
-57.56%4.84億
-64.99%3.48億
-62.10%4.58億
-68.10%5.2億
44.16%11.41億
45.55%9.94億
40.75%12.09億
122.47%16.29億
-1.67%7.92億
非流動負債
長期借款
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--0
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應付債券
3.82%5.6億
3.82%5.53億
3.81%5.46億
4.34%5.46億
4.40%5.39億
4.27%5.32億
4.30%5.26億
4.56%5.23億
4.22%5.16億
4.35%5.11億
長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
-1.09%5,387.67萬
-1.13%5,512.45萬
17.31%5,766.96萬
14.90%5,616.25萬
87.05%5,447.03萬
87.73%5,575.42萬
130.46%4,916萬
227.74%4,888.14萬
141.30%2,912.11萬
226.42%2,969.92萬
長期遞延收益
-7.49%4,334.96萬
61.12%3,721.16萬
55.06%4,092.94萬
12.09%4,152.32萬
10.98%4,685.75萬
145.70%2,309.51萬
111.95%2,639.59萬
188.47%3,704.61萬
15.14%4,222.03萬
15.96%939.95萬
租賃負債
229.58%3,714.1萬
147.53%2,769萬
428.76%3,004.01萬
799.35%3,450.88萬
19.33%1,126.91萬
7.30%1,118.63萬
-37.11%568.12萬
-47.91%383.71萬
-0.70%944.39萬
-35.10%1,042.48萬
其他非流動負債
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--0
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非流動負債合計
6.50%6.94億
8.09%6.73億
11.11%6.75億
10.63%6.78億
9.13%6.52億
11.12%6.23億
10.99%6.07億
12.74%6.13億
5.81%5.97億
4.70%5.6億
負債合計
-1.86%11.49億
-34.39%11.57億
-36.12%10.23億
-37.64%11.36億
-47.39%11.71億
30.47%17.64億
30.17%16.01億
29.90%18.22億
71.70%22.26億
0.87%13.52億
所有者權益(或股東權益)
實收資本(或股本)
6.18%4.72億
0.00%4.45億
0.00%4.45億
-0.07%4.45億
-0.07%4.45億
-0.10%4.45億
-0.10%4.45億
-0.03%4.45億
29.85%4.45億
29.89%4.45億
其他權益工具
-0.01%1.07億
-0.01%1.07億
-0.02%1.07億
-0.01%1.07億
-0.07%1.07億
-0.10%1.07億
0.01%1.08億
-0.00%1.08億
-0.26%1.08億
-0.24%1.08億
資本公積
82.53%14.27億
-1.29%7.66億
-4.82%7.71億
-4.47%7.71億
-1.66%7.82億
-1.46%7.76億
0.61%8.1億
2.92%8.07億
-7.93%7.95億
-9.12%7.87億
盈餘公積
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
29.68%2.61億
29.68%2.61億
29.68%2.61億
29.68%2.61億
未分配利潤
9.06%33.9億
9.18%31.71億
4.63%30.84億
4.62%30.18億
13.29%31.08億
57.85%29.05億
55.74%29.47億
58.45%28.85億
72.40%27.44億
28.14%18.4億
減:庫存股
-15.79%1.32億
-15.79%1.32億
13.75%1.44億
-15.73%1.14億
15.54%1.57億
12.96%1.57億
-17.66%1.27億
28.64%1.35億
25.78%1.36億
9.17%1.39億
其他綜合收益
-1,320.94%-1.01億
-1,386.69%-1.02億
-83.81%1,011.25萬
-82.51%980.83萬
-84.52%828.7萬
-84.69%789.56萬
299.11%6,245.95萬
262.73%5,609.01萬
221.39%5,353.9萬
219.94%5,157.03萬
一般風險準備
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--0
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專項儲備
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--0
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歸屬母公司所有者權益合計
19.09%54.24億
3.96%45.16億
0.62%45.34億
1.62%44.98億
6.67%45.54億
29.55%43.44億
36.01%45.06億
35.41%44.26億
41.61%42.7億
17.97%33.53億
少數股東權益
-47.61%1.01億
-49.09%9,865.63萬
27.64%2.11億
25.87%2.11億
28.93%1.92億
28.37%1.94億
18.91%1.65億
9.16%1.68億
0.56%1.49億
-0.23%1.51億
所有者權益(或股東權益)合計
16.39%55.24億
1.69%46.15億
1.57%47.44億
2.51%47.09億
7.42%47.46億
29.50%45.38億
35.32%46.71億
34.23%45.94億
39.68%44.19億
17.05%35.04億
負債和所有者權益(或股東權益)總計
12.78%66.74億
-8.40%57.72億
-8.05%57.67億
-8.89%58.45億
-10.94%59.18億
29.77%63.01億
33.97%62.72億
32.97%64.16億
48.99%66.45億
12.05%48.56億
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 56.27%11.7億-27.72%8.4億226.30%7.33億79.15%10.43億27.88%7.49億16.70%11.63億-75.46%2.25億-39.37%5.82億-37.95%5.86億-29.27%9.96億
交易性金融資產 -21.28%10.11億-22.99%7.22億-9.30%13.5億-19.33%10.64億150.56%12.84億63.79%9.38億269.66%14.89億109.12%13.19億36.54%5.12億458.23%5.73億
應收票據及應收賬款 31.36%7.44億10.89%6億-10.82%5.69億-7.21%5.89億-72.47%5.66億7.81%5.41億18.74%6.38億22.11%6.34億417.21%20.58億85.90%5.02億
-應收票據 -90.32%19.52萬104.93%165.26萬-65.86%151.73萬-64.59%290.79萬48.38%201.74萬-76.71%80.64萬-5.69%444.49萬37.67%821.29萬79.14%135.96萬468.75%346.2萬
-應收賬款 31.79%7.44億10.75%5.98億-10.43%5.67億-6.46%5.86億-72.55%5.64億8.40%5.4億18.96%6.33億21.93%6.26億417.86%20.56億85.03%4.98億
其他應收款(含利息和股利) -31.77%5,875.95萬-22.35%5,171.75萬-30.45%7,527.5萬-1.46%7,862.11萬3.85%8,612.23萬2.95%6,660.5萬-1.57%1.08億-24.98%7,978.64萬18.74%8,292.97萬-5.38%6,469.55萬
-其他應收款 -------------1.46%7,862.11萬----2.95%6,660.5萬-----24.98%7,978.64萬-----5.38%6,469.55萬
合同資產 --------------------------0------------
預付款項 -33.97%2,611.38萬-35.01%1,725.97萬-45.89%2,786.63萬-55.64%3,254.47萬-68.92%3,954.71萬-50.40%2,655.66萬-13.65%5,150.4萬1.99%7,336.98萬153.22%1.27億52.23%5,354.39萬
存貨 -25.67%3.47億-12.14%3.51億-33.58%3.82億-33.44%4.16億-38.46%4.67億3.55%4億23.04%5.75億25.44%6.25億74.24%7.58億2.54%3.86億
應收款項融資 --------------------------0------------
劃分為持有待售的資產 --------------------------0------------
一年內到期的非流動資產 ----------------------2億--0------------
其他流動資產 2,868.37%6.93億4,110.41%6.5億81.39%1,885.44萬266.22%2,594.64萬277.53%2,336.13萬49.12%1,544.61萬-0.34%1,039.46萬-17.16%708.49萬-94.15%618.8萬12.10%1,035.8萬
流動資產合計 25.99%40.5億-3.49%32.33億1.93%31.56億-2.17%32.49億-22.17%32.15億29.58%33.5億23.74%30.96億18.79%33.21億73.69%41.31億13.88%25.86億
非流動資產
債權投資 -47.76%2.16億-70.31%2.14億-76.81%2.12億-76.85%2.1億-0.07%4.13億75.01%7.2億123.00%9.14億122.35%9.07億-26.02%4.14億-25.93%4.12億
其他債權投資 --------------------------0------------
其他權益工具投資 -55.54%8,918萬-55.46%8,918萬-10.16%2.03億-9.94%2.04億-11.27%2.01億-11.42%2億20.42%2.26億20.42%2.26億20.42%2.26億20.42%2.26億
其他非流動金融資產 --------------------------0------------
投資性房地產 --------------------------0------------
長期股權投資 25.05%4.54億11.79%4.06億12.65%3.91億15.90%3.93億9.08%3.63億8.94%3.64億2.24%3.47億13.82%3.39億18.00%3.33億18.39%3.34億
長期應收款 --------------------------0------------
固定資產 ------------1.87%9.77億----13.16%9.64億----72.84%9.59億----63.66%8.52億
在建工程 ------------221.59%2.97億----1,116.01%1.99億-----52.31%9,227.75萬-----89.51%1,637.64萬
生產性生物資產 --------------------------0------------
油氣資產 --------------------------0------------
無形資產 -6.43%1.88億-4.51%1.95億-15.99%1.91億-15.59%1.98億-20.21%2.01億-2.11%2.04億26.24%2.27億28.99%2.35億44.75%2.52億15.49%2.08億
開發支出 31.37%6,565.37萬28.94%6,674.38萬25.31%6,975.03萬-2.32%5,355.45萬-8.53%4,997.71萬-4.31%5,176.18萬-35.69%5,566.21萬-14.75%5,482.76萬-4.67%5,463.93萬23.64%5,409.44萬
商譽 -3.43%1.11億-3.43%1.11億-27.23%1.15億-27.23%1.15億-5.21%1.15億171.38%1.15億227.66%1.59億227.66%1.59億151.53%1.22億-12.14%4,251.31萬
長期待攤費用 51.81%1,822.54萬0.12%1,329.11萬-20.76%1,244.38萬-14.22%1,331.93萬-38.38%1,200.51萬-15.23%1,327.52萬-0.93%1,570.45萬7.90%1,552.8萬33.42%1,948.32萬-0.42%1,566.11萬
遞延所得稅資產 4.06%5,992.91萬6.71%5,747.26萬-0.84%5,048.4萬-5.84%4,976.56萬-5.40%5,758.93萬25.93%5,385.79萬19.85%5,091.3萬102.55%5,284.99萬100.76%6,087.76萬74.95%4,276.83萬
使用權資產 177.98%5,604.91萬70.64%4,500.74萬124.07%4,991.15萬125.30%5,567.63萬-31.51%2,016.27萬-30.54%2,637.53萬146.57%2,227.45萬235.46%2,471.17萬209.54%2,943.91萬37.71%3,797.07萬
其他非流動資產 -34.29%1,894.88萬-16.69%3,282.86萬-5.12%2,863.98萬-1.44%3,029.77萬-68.06%2,883.5萬32.84%3,940.54萬-29.97%3,018.68萬-32.10%3,074.18萬286.65%9,026.78萬39.05%2,966.36萬
非流動資產合計 -2.93%26.24億-13.98%25.38億-17.78%26.11億-16.11%25.96億7.50%27.03億29.98%29.51億45.71%31.76億52.50%30.95億20.77%25.14億10.03%22.7億
資產總計 12.78%66.74億-8.40%57.72億-8.05%57.67億-8.89%58.45億-10.94%59.18億29.77%63.01億33.97%62.72億32.97%64.16億48.99%66.45億12.05%48.56億
負債
流動負債
短期借款 -----------------98.64%300萬1,094.70%2.04億1,142.05%2.2億1,374.35%2.21億2,116.81%2.2億-79.88%1,710.54萬
交易性金融負債 -----33.27%1,043.58萬--465.31萬--1,563.81萬--1,563.81萬--1,563.81萬----------------
應付票據及應付帳款 -16.87%1.79億-59.24%1.3億-56.16%1.33億-50.84%1.66億-65.03%2.15億-19.98%3.2億-11.66%3.03億-8.44%3.38億66.22%6.16億33.55%4億
-應付票據 --------------------------0------------
-應付帳款 -16.87%1.79億-59.24%1.3億-56.16%1.33億-50.84%1.66億-65.03%2.15億-19.98%3.2億-11.66%3.03億-8.44%3.38億66.22%6.16億33.55%4億
合同負債 -10.14%6,690.34萬-69.16%7,287.75萬-32.06%6,412.91萬-41.78%6,219.14萬-65.16%7,445.15萬193.38%2.36億-21.37%9,438.47萬-45.98%1.07億106.26%2.14億-17.54%8,054.92萬
預收款項 --------------------------0------------
應付職工薪酬 18.18%8,670.58萬-8.33%1.51億-67.09%4,299.48萬-52.38%9,650.91萬-44.25%7,336.63萬20.76%1.65億160.93%1.31億129.25%2.03億71.60%1.32億-2.42%1.36億
應交稅費 -23.17%5,254.77萬-56.80%3,736.86萬-71.91%3,426.18萬-75.07%4,029.13萬-60.21%6,839.13萬228.07%8,650.22萬237.39%1.22億120.41%1.62億176.95%1.72億-61.49%2,636.67萬
其他應付款(含利息和股利) -15.21%4,876.7萬-29.99%6,157.83萬-55.58%4,687.93萬-63.33%5,428.76萬-76.42%5,751.61萬0.22%8,795.07萬4.34%1.06億38.52%1.48億141.79%2.44億-3.23%8,775.68萬
-其他應付款 -------------63.33%5,428.76萬----0.22%8,795.07萬----38.52%1.48億-----3.23%8,775.68萬
劃分為持有待售的負債 --------------------------0------------
一年內到期的非流動負債 96.51%2,077.86萬12.73%1,901.05萬21.76%2,160.39萬-24.63%2,264.26萬-66.25%1,057.36萬-58.63%1,686.44萬21.34%1,774.24萬253.14%3,004.03萬277.87%3,132.97萬98.04%4,076.49萬
其他流動負債 -43.47%76.92萬-82.63%144.61萬-8.24%54.99萬-44.34%54.7萬153.88%136.08萬224.80%832.76萬--59.93萬524.54%98.28萬119.08%53.6萬-19.41%256.39萬
流動負債合計 -12.35%4.56億-57.56%4.84億-64.99%3.48億-62.10%4.58億-68.10%5.2億44.16%11.41億45.55%9.94億40.75%12.09億122.47%16.29億-1.67%7.92億
非流動負債
長期借款 --------------------------0------------
應付債券 3.82%5.6億3.82%5.53億3.81%5.46億4.34%5.46億4.40%5.39億4.27%5.32億4.30%5.26億4.56%5.23億4.22%5.16億4.35%5.11億
長期應付職工薪酬 --------------------------0------------
預計負債 --------------------------0------------
遞延所得稅負債 -1.09%5,387.67萬-1.13%5,512.45萬17.31%5,766.96萬14.90%5,616.25萬87.05%5,447.03萬87.73%5,575.42萬130.46%4,916萬227.74%4,888.14萬141.30%2,912.11萬226.42%2,969.92萬
長期遞延收益 -7.49%4,334.96萬61.12%3,721.16萬55.06%4,092.94萬12.09%4,152.32萬10.98%4,685.75萬145.70%2,309.51萬111.95%2,639.59萬188.47%3,704.61萬15.14%4,222.03萬15.96%939.95萬
租賃負債 229.58%3,714.1萬147.53%2,769萬428.76%3,004.01萬799.35%3,450.88萬19.33%1,126.91萬7.30%1,118.63萬-37.11%568.12萬-47.91%383.71萬-0.70%944.39萬-35.10%1,042.48萬
其他非流動負債 --------------------------0------------
非流動負債合計 6.50%6.94億8.09%6.73億11.11%6.75億10.63%6.78億9.13%6.52億11.12%6.23億10.99%6.07億12.74%6.13億5.81%5.97億4.70%5.6億
負債合計 -1.86%11.49億-34.39%11.57億-36.12%10.23億-37.64%11.36億-47.39%11.71億30.47%17.64億30.17%16.01億29.90%18.22億71.70%22.26億0.87%13.52億
所有者權益(或股東權益)
實收資本(或股本) 6.18%4.72億0.00%4.45億0.00%4.45億-0.07%4.45億-0.07%4.45億-0.10%4.45億-0.10%4.45億-0.03%4.45億29.85%4.45億29.89%4.45億
其他權益工具 -0.01%1.07億-0.01%1.07億-0.02%1.07億-0.01%1.07億-0.07%1.07億-0.10%1.07億0.01%1.08億-0.00%1.08億-0.26%1.08億-0.24%1.08億
資本公積 82.53%14.27億-1.29%7.66億-4.82%7.71億-4.47%7.71億-1.66%7.82億-1.46%7.76億0.61%8.1億2.92%8.07億-7.93%7.95億-9.12%7.87億
盈餘公積 0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億29.68%2.61億29.68%2.61億29.68%2.61億29.68%2.61億
未分配利潤 9.06%33.9億9.18%31.71億4.63%30.84億4.62%30.18億13.29%31.08億57.85%29.05億55.74%29.47億58.45%28.85億72.40%27.44億28.14%18.4億
減:庫存股 -15.79%1.32億-15.79%1.32億13.75%1.44億-15.73%1.14億15.54%1.57億12.96%1.57億-17.66%1.27億28.64%1.35億25.78%1.36億9.17%1.39億
其他綜合收益 -1,320.94%-1.01億-1,386.69%-1.02億-83.81%1,011.25萬-82.51%980.83萬-84.52%828.7萬-84.69%789.56萬299.11%6,245.95萬262.73%5,609.01萬221.39%5,353.9萬219.94%5,157.03萬
一般風險準備 --------------------------0------------
專項儲備 --------------------------0------------
歸屬母公司所有者權益合計 19.09%54.24億3.96%45.16億0.62%45.34億1.62%44.98億6.67%45.54億29.55%43.44億36.01%45.06億35.41%44.26億41.61%42.7億17.97%33.53億
少數股東權益 -47.61%1.01億-49.09%9,865.63萬27.64%2.11億25.87%2.11億28.93%1.92億28.37%1.94億18.91%1.65億9.16%1.68億0.56%1.49億-0.23%1.51億
所有者權益(或股東權益)合計 16.39%55.24億1.69%46.15億1.57%47.44億2.51%47.09億7.42%47.46億29.50%45.38億35.32%46.71億34.23%45.94億39.68%44.19億17.05%35.04億
負債和所有者權益(或股東權益)總計 12.78%66.74億-8.40%57.72億-8.05%57.67億-8.89%58.45億-10.94%59.18億29.77%63.01億33.97%62.72億32.97%64.16億48.99%66.45億12.05%48.56億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
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綜合熱度
股票代碼
最新價
漲跌幅