滬深市場個股詳情

300791 仙樂健康

添加自選
  • 39.62
  • -0.22-0.55%
已收盤 05/23 15:00 (北京)
71.93億總市值22.86市盈率TTM

仙樂健康關鍵統計數據

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
-15.21%4.14億
-64.41%5.34億
-51.99%4.91億
-36.73%4.72億
-26.11%4.88億
109.85%15.02億
-2.05%10.22億
-36.82%7.46億
259.43%6.6億
230.19%7.16億
交易性金融資產
46.24%1.9億
153.58%2.01億
-63.48%1.66億
-76.61%1.09億
-77.02%1.3億
-85.09%7,912.99萬
36.41%4.55億
20.26%4.65億
34.50%5.65億
12.10%5.31億
應收票據及應收賬款
56.93%6.41億
35.12%6.21億
48.11%5.46億
33.20%4.94億
78.99%4.09億
34.54%4.6億
35.69%3.69億
23.59%3.71億
-11.78%2.28億
30.73%3.42億
-應收票據
--1,750.98萬
--852.17萬
----
----
----
----
----
----
----
----
-應收賬款
52.64%6.24億
33.26%6.13億
48.11%5.46億
33.20%4.94億
78.99%4.09億
34.54%4.6億
35.69%3.69億
23.59%3.71億
-11.78%2.28億
30.73%3.42億
其他應收款(含利息和股利)
-83.29%356.98萬
12.28%499.3萬
387.42%2,553.48萬
308.48%1,790.35萬
560.68%2,136.05萬
4.10%444.7萬
53.88%523.88萬
37.43%438.29萬
-42.64%323.31萬
36.60%427.17萬
-其他應收款
----
----
----
308.48%1,790.35萬
----
4.10%444.7萬
----
37.43%438.29萬
----
36.60%427.17萬
預付款項
-69.21%858.82萬
-26.36%1,208.59萬
-32.15%1,647.95萬
11.45%2,776.18萬
-36.49%2,789.21萬
32.68%1,641.19萬
-57.74%2,428.98萬
-47.26%2,490.93萬
17.07%4,391.54萬
-47.02%1,236.97萬
存貨
13.91%5億
106.84%4.81億
39.38%4.15億
36.66%4.37億
46.50%4.39億
-2.94%2.33億
-8.67%2.98億
-1.65%3.19億
-13.74%3億
-10.18%2.4億
應收款項融資
54.69%6,364.48萬
84.08%3,158.58萬
95.90%3,911.02萬
118.83%2,581.65萬
183.85%4,114.38萬
-43.87%1,715.91萬
-20.86%1,996.39萬
-74.81%1,179.73萬
-60.82%1,449.48萬
-33.07%3,057.23萬
一年內到期的非流動資產
----
-81.69%2,000萬
--2,053.1萬
--1.11億
--1.1億
--1.09億
----
----
----
----
其他流動資產
3.99%2,414.67萬
120.17%2,678.87萬
28.02%1,400.56萬
-20.50%1,359.46萬
-48.72%2,322.11萬
-69.29%1,216.73萬
-66.02%1,094.01萬
-50.15%1,709.99萬
27.37%4,528.2萬
19.02%3,962.48萬
流動資產合計
9.21%18.45億
-20.54%19.33億
-21.35%17.34億
-12.85%17.07億
-9.19%16.9億
27.06%24.33億
5.31%22.04億
-15.69%19.59億
40.31%18.61億
44.62%19.15億
非流動資產
債權投資
--7,124.66萬
--7,073.05萬
-70.53%5,032.27萬
----
----
----
-49.35%1.71億
132.86%3.61億
154.32%3.91億
121.90%3.38億
其他非流動金融資產
--2,344.67萬
--2,338.07萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
66.38%13.31億
----
57.15%12.35億
----
7.08%8億
----
20.90%7.86億
在建工程
----
----
----
-48.29%2.22億
----
-81.03%6,927.99萬
----
210.54%4.3億
----
209.53%3.65億
無形資產
15.94%5.3億
205.53%5.45億
189.52%4.48億
195.34%4.63億
186.71%4.57億
10.93%1.78億
19.55%1.55億
18.48%1.57億
20.81%1.6億
24.64%1.61億
開發支出
-18.11%3,167.07萬
-15.24%3,271.51萬
-25.57%3,571.43萬
-25.42%3,595.13萬
-19.57%3,867.49萬
-18.52%3,859.6萬
1.10%4,798.35萬
4.13%4,820.65萬
2.33%4,808.57萬
1.53%4,737.12萬
商譽
-20.19%4.17億
158.03%4.21億
251.01%5.39億
258.48%5.52億
235.86%5.23億
2.81%1.63億
-7.12%1.54億
-8.82%1.54億
-8.02%1.56億
-10.03%1.59億
長期待攤費用
200.83%1.91億
711.54%1.69億
3,895.65%1.33億
2,152.30%9,768.24萬
2,932.76%6,352.72萬
270.63%2,085.03萬
12.73%333.39萬
291.84%433.7萬
39.92%209.47萬
198.08%562.57萬
遞延所得稅資產
80.89%3,193.45萬
136.15%3,247.69萬
-39.88%1,355.16萬
-55.68%935.4萬
0.40%1,765.45萬
-15.68%1,375.26萬
-34.24%2,254.24萬
-36.97%2,110.48萬
-48.46%1,758.35萬
-51.68%1,631萬
使用權資產
-19.16%2.78億
954.71%2.86億
1,276.30%3.06億
1,665.60%3.16億
1,662.76%3.44億
26.30%2,711.76萬
140.88%2,221.69萬
539.69%1,790.36萬
467.12%1,950.44萬
379.92%2,147.04萬
其他非流動資產
52.47%7,003.34萬
684.63%5,599.02萬
175.61%6,040.29萬
60.47%2,215.81萬
286.85%4,593.26萬
8.58%713.59萬
-55.59%2,191.57萬
-69.66%1,380.8萬
-78.92%1,187.33萬
-63.45%657.17萬
非流動資產合計
10.15%32.82億
86.10%32.63億
70.30%31.69億
51.94%30.49億
49.73%29.79億
-7.99%17.53億
4.80%18.61億
36.45%20.07億
40.92%19.9億
43.25%19.06億
資產總計
9.81%51.27億
24.13%51.96億
20.61%49.03億
19.94%47.57億
21.25%46.69億
9.57%41.86億
5.07%40.65億
4.52%39.66億
40.62%38.51億
43.93%38.2億
負債
流動負債
短期借款
--1,882.74萬
----
----
--0
----
33.14%15.57萬
--127.27萬
----
----
-92.72%11.69萬
應付票據及應付帳款
8.92%3.29億
53.57%3.98億
49.83%3.26億
21.74%3.02億
54.56%3.02億
32.47%2.59億
-13.69%2.18億
-0.10%2.48億
-23.58%1.95億
-1.91%1.96億
-應付票據
----
--638.05萬
--1,680.85萬
--1,042.8萬
----
----
----
----
----
----
-應付帳款
8.92%3.29億
51.11%3.92億
42.11%3.09億
17.53%2.91億
54.56%3.02億
32.47%2.59億
-13.69%2.18億
-0.10%2.48億
-23.58%1.95億
-1.91%1.96億
合同負債
14.05%4,118.14萬
105.74%5,313.32萬
-45.61%3,002.41萬
-17.19%3,092.98萬
-19.30%3,610.81萬
-8.47%2,582.58萬
45.20%5,520.09萬
-25.78%3,735.19萬
9.53%4,474.53萬
-34.54%2,821.62萬
應付職工薪酬
32.06%4,868.94萬
78.71%8,534.34萬
64.22%6,001.26萬
110.95%4,963.2萬
112.28%3,686.95萬
26.33%4,775.45萬
15.89%3,654.42萬
-2.73%2,352.78萬
-2.39%1,736.86萬
-9.20%3,780.23萬
應交稅費
85.99%2,900.99萬
44.52%3,292.41萬
6.16%3,335.13萬
-0.07%3,070.93萬
-29.14%1,559.77萬
30.15%2,278.18萬
18.02%3,141.48萬
-7.44%3,073.2萬
-34.47%2,201.1萬
-36.99%1,750.38萬
其他應付款(含利息和股利)
-10.42%6,119.77萬
6.93%1.12億
-13.56%4,999.34萬
31.26%7,359.22萬
79.97%6,831.77萬
130.15%1.05億
36.06%5,783.38萬
48.75%5,606.45萬
24.68%3,795.97萬
33.94%4,543.91萬
-其他應付款
----
----
----
31.26%7,359.22萬
----
130.15%1.05億
----
48.75%5,606.45萬
----
33.94%4,543.91萬
一年內到期的非流動負債
52.85%6,991.51萬
782.75%6,404.39萬
1,962.20%4,135.4萬
1,301.83%2,966.02萬
1,866.53%4,573.97萬
39.79%725.5萬
-93.94%200.53萬
-93.81%211.58萬
-93.21%232.59萬
-85.82%518.99萬
其他流動負債
278.72%1,372.99萬
12.19%234.46萬
74.75%1,181.51萬
-33.88%221.48萬
-47.75%362.53萬
-15.32%208.98萬
81.34%676.1萬
16.89%334.98萬
175.60%693.86萬
-61.31%246.79萬
流動負債合計
20.32%6.11億
59.92%7.51億
35.23%5.53億
30.92%5.25億
55.55%5.08億
41.29%4.7億
-4.43%4.09億
-7.08%4.01億
-21.49%3.26億
-14.88%3.32億
非流動負債
長期借款
--1.03億
--8,286.76萬
--3,805.29萬
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----
----
----
----
----
----
應付債券
6.38%9.82億
6.37%9.66億
6.37%9.5億
6.37%9.33億
6.58%9.23億
6.58%9.08億
6.58%8.93億
6.58%8.77億
--8.66億
--8.52億
預計負債
3.25%212.85萬
--212.48萬
--195.95萬
--197.2萬
--206.15萬
----
----
----
----
----
遞延所得稅負債
-0.63%2,731.25萬
23.73%2,808.11萬
49.53%2,269.87萬
12.22%1,808.89萬
72.67%2,748.67萬
82.45%2,269.47萬
4.18%1,518.05萬
11.52%1,611.95萬
7.78%1,591.88萬
-15.01%1,243.87萬
長期遞延收益
-16.90%6,421.15萬
5.25%6,567.77萬
2.58%6,019.17萬
1.83%6,069.96萬
27.61%7,726.69萬
1.49%6,240.15萬
-4.61%5,867.55萬
-4.51%5,960.88萬
-5.13%6,055萬
-5.77%6,148.25萬
租賃負債
0.63%2.82億
1,111.86%2.56億
1,220.15%3.03億
1,710.19%3.12億
1,573.95%2.81億
26.71%2,113.74萬
202.54%2,294.35萬
1,033.63%1,724.81萬
1,049.79%1,676.06萬
1,600.23%1,668.15萬
其他非流動負債
4,847,463.97%4.77億
4,849,421.41%4.77億
0.17%9,842.91
0.17%9,842.92
-99.19%9,843.12
0.17%9,843.14
-0.12%9,825.98
-0.38%9,825.98
12,101.27%121.71萬
-0.87%9,826.2
非流動負債合計
47.86%19.38億
85.14%18.78億
38.99%13.76億
36.68%13.26億
36.42%13.11億
7.61%10.15億
7.41%9.9億
7.63%9.7億
1,100.15%9.61億
1,065.90%9.43億
負債合計
40.17%25.49億
77.16%26.3億
37.89%19.28億
34.99%18.52億
41.27%18.19億
16.38%14.84億
3.65%13.98億
2.86%13.72億
159.60%12.87億
170.53%12.75億
所有者權益(或股東權益)
實收資本(或股本)
0.59%1.82億
0.59%1.82億
0.00%1.8億
0.18%1.8億
0.18%1.8億
0.18%1.8億
0.18%1.8億
0.09%1.8億
50.14%1.8億
50.14%1.8億
其他權益工具
-0.00%2.02億
0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
--2.02億
--2.02億
資本公積
-47.44%5.51億
-47.74%5.48億
-1.48%10.48億
-0.61%10.48億
-0.20%10.48億
0.22%10.48億
2.16%10.63億
2.00%10.54億
-3.44%10.5億
-3.29%10.45億
盈餘公積
47.08%1.05億
15.78%8,229.88萬
6.42%7,108.17萬
6.42%7,108.17萬
6.42%7,108.17萬
6.42%7,108.17萬
18.67%6,679.64萬
18.67%6,679.64萬
18.67%6,679.64萬
18.67%6,679.64萬
未分配利潤
11.95%14.45億
17.12%14.14億
10.88%13.04億
12.27%12.45億
18.88%12.91億
12.70%12.07億
11.95%11.76億
11.40%11.09億
10.89%10.86億
16.20%10.71億
減:庫存股
--5,345.19萬
--4,453.3萬
--818.88萬
----
----
----
----
----
----
--0
其他綜合收益
90.16%-1,340.09萬
218.97%773.55萬
398.59%6,398.35萬
486.80%6,805.86萬
-554.73%-1.36億
67.96%-650.19萬
-123.73%-2,142.85萬
-183.07%-1,759.52萬
-10,728.87%-2,079.29萬
-640.81%-2,029.31萬
歸屬母公司所有者權益合計
-8.99%24.17億
-11.53%23.9億
7.27%28.6億
8.48%28.14億
3.60%26.55億
6.16%27.02億
5.83%26.67億
5.42%25.94億
14.31%25.63億
16.59%25.45億
少數股東權益
-17.20%1.61億
--1.76億
--1.14億
--9,091.57萬
--1.95億
----
----
----
----
----
所有者權益(或股東權益)合計
-9.56%25.78億
-5.01%25.66億
11.54%29.74億
11.98%29.05億
11.20%28.5億
6.16%27.02億
5.83%26.67億
5.42%25.94億
14.31%25.63億
16.59%25.45億
負債和所有者權益(或股東權益)總計
9.81%51.27億
24.13%51.96億
20.61%49.03億
19.94%47.57億
21.25%46.69億
9.57%41.86億
5.07%40.65億
4.52%39.66億
40.62%38.51億
43.93%38.2億
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
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -15.21%4.14億-64.41%5.34億-51.99%4.91億-36.73%4.72億-26.11%4.88億109.85%15.02億-2.05%10.22億-36.82%7.46億259.43%6.6億230.19%7.16億
交易性金融資產 46.24%1.9億153.58%2.01億-63.48%1.66億-76.61%1.09億-77.02%1.3億-85.09%7,912.99萬36.41%4.55億20.26%4.65億34.50%5.65億12.10%5.31億
應收票據及應收賬款 56.93%6.41億35.12%6.21億48.11%5.46億33.20%4.94億78.99%4.09億34.54%4.6億35.69%3.69億23.59%3.71億-11.78%2.28億30.73%3.42億
-應收票據 --1,750.98萬--852.17萬--------------------------------
-應收賬款 52.64%6.24億33.26%6.13億48.11%5.46億33.20%4.94億78.99%4.09億34.54%4.6億35.69%3.69億23.59%3.71億-11.78%2.28億30.73%3.42億
其他應收款(含利息和股利) -83.29%356.98萬12.28%499.3萬387.42%2,553.48萬308.48%1,790.35萬560.68%2,136.05萬4.10%444.7萬53.88%523.88萬37.43%438.29萬-42.64%323.31萬36.60%427.17萬
-其他應收款 ------------308.48%1,790.35萬----4.10%444.7萬----37.43%438.29萬----36.60%427.17萬
預付款項 -69.21%858.82萬-26.36%1,208.59萬-32.15%1,647.95萬11.45%2,776.18萬-36.49%2,789.21萬32.68%1,641.19萬-57.74%2,428.98萬-47.26%2,490.93萬17.07%4,391.54萬-47.02%1,236.97萬
存貨 13.91%5億106.84%4.81億39.38%4.15億36.66%4.37億46.50%4.39億-2.94%2.33億-8.67%2.98億-1.65%3.19億-13.74%3億-10.18%2.4億
應收款項融資 54.69%6,364.48萬84.08%3,158.58萬95.90%3,911.02萬118.83%2,581.65萬183.85%4,114.38萬-43.87%1,715.91萬-20.86%1,996.39萬-74.81%1,179.73萬-60.82%1,449.48萬-33.07%3,057.23萬
一年內到期的非流動資產 -----81.69%2,000萬--2,053.1萬--1.11億--1.1億--1.09億----------------
其他流動資產 3.99%2,414.67萬120.17%2,678.87萬28.02%1,400.56萬-20.50%1,359.46萬-48.72%2,322.11萬-69.29%1,216.73萬-66.02%1,094.01萬-50.15%1,709.99萬27.37%4,528.2萬19.02%3,962.48萬
流動資產合計 9.21%18.45億-20.54%19.33億-21.35%17.34億-12.85%17.07億-9.19%16.9億27.06%24.33億5.31%22.04億-15.69%19.59億40.31%18.61億44.62%19.15億
非流動資產
債權投資 --7,124.66萬--7,073.05萬-70.53%5,032.27萬-------------49.35%1.71億132.86%3.61億154.32%3.91億121.90%3.38億
其他非流動金融資產 --2,344.67萬--2,338.07萬--------------------------------
固定資產 ------------66.38%13.31億----57.15%12.35億----7.08%8億----20.90%7.86億
在建工程 -------------48.29%2.22億-----81.03%6,927.99萬----210.54%4.3億----209.53%3.65億
無形資產 15.94%5.3億205.53%5.45億189.52%4.48億195.34%4.63億186.71%4.57億10.93%1.78億19.55%1.55億18.48%1.57億20.81%1.6億24.64%1.61億
開發支出 -18.11%3,167.07萬-15.24%3,271.51萬-25.57%3,571.43萬-25.42%3,595.13萬-19.57%3,867.49萬-18.52%3,859.6萬1.10%4,798.35萬4.13%4,820.65萬2.33%4,808.57萬1.53%4,737.12萬
商譽 -20.19%4.17億158.03%4.21億251.01%5.39億258.48%5.52億235.86%5.23億2.81%1.63億-7.12%1.54億-8.82%1.54億-8.02%1.56億-10.03%1.59億
長期待攤費用 200.83%1.91億711.54%1.69億3,895.65%1.33億2,152.30%9,768.24萬2,932.76%6,352.72萬270.63%2,085.03萬12.73%333.39萬291.84%433.7萬39.92%209.47萬198.08%562.57萬
遞延所得稅資產 80.89%3,193.45萬136.15%3,247.69萬-39.88%1,355.16萬-55.68%935.4萬0.40%1,765.45萬-15.68%1,375.26萬-34.24%2,254.24萬-36.97%2,110.48萬-48.46%1,758.35萬-51.68%1,631萬
使用權資產 -19.16%2.78億954.71%2.86億1,276.30%3.06億1,665.60%3.16億1,662.76%3.44億26.30%2,711.76萬140.88%2,221.69萬539.69%1,790.36萬467.12%1,950.44萬379.92%2,147.04萬
其他非流動資產 52.47%7,003.34萬684.63%5,599.02萬175.61%6,040.29萬60.47%2,215.81萬286.85%4,593.26萬8.58%713.59萬-55.59%2,191.57萬-69.66%1,380.8萬-78.92%1,187.33萬-63.45%657.17萬
非流動資產合計 10.15%32.82億86.10%32.63億70.30%31.69億51.94%30.49億49.73%29.79億-7.99%17.53億4.80%18.61億36.45%20.07億40.92%19.9億43.25%19.06億
資產總計 9.81%51.27億24.13%51.96億20.61%49.03億19.94%47.57億21.25%46.69億9.57%41.86億5.07%40.65億4.52%39.66億40.62%38.51億43.93%38.2億
負債
流動負債
短期借款 --1,882.74萬----------0----33.14%15.57萬--127.27萬---------92.72%11.69萬
應付票據及應付帳款 8.92%3.29億53.57%3.98億49.83%3.26億21.74%3.02億54.56%3.02億32.47%2.59億-13.69%2.18億-0.10%2.48億-23.58%1.95億-1.91%1.96億
-應付票據 ------638.05萬--1,680.85萬--1,042.8萬------------------------
-應付帳款 8.92%3.29億51.11%3.92億42.11%3.09億17.53%2.91億54.56%3.02億32.47%2.59億-13.69%2.18億-0.10%2.48億-23.58%1.95億-1.91%1.96億
合同負債 14.05%4,118.14萬105.74%5,313.32萬-45.61%3,002.41萬-17.19%3,092.98萬-19.30%3,610.81萬-8.47%2,582.58萬45.20%5,520.09萬-25.78%3,735.19萬9.53%4,474.53萬-34.54%2,821.62萬
應付職工薪酬 32.06%4,868.94萬78.71%8,534.34萬64.22%6,001.26萬110.95%4,963.2萬112.28%3,686.95萬26.33%4,775.45萬15.89%3,654.42萬-2.73%2,352.78萬-2.39%1,736.86萬-9.20%3,780.23萬
應交稅費 85.99%2,900.99萬44.52%3,292.41萬6.16%3,335.13萬-0.07%3,070.93萬-29.14%1,559.77萬30.15%2,278.18萬18.02%3,141.48萬-7.44%3,073.2萬-34.47%2,201.1萬-36.99%1,750.38萬
其他應付款(含利息和股利) -10.42%6,119.77萬6.93%1.12億-13.56%4,999.34萬31.26%7,359.22萬79.97%6,831.77萬130.15%1.05億36.06%5,783.38萬48.75%5,606.45萬24.68%3,795.97萬33.94%4,543.91萬
-其他應付款 ------------31.26%7,359.22萬----130.15%1.05億----48.75%5,606.45萬----33.94%4,543.91萬
一年內到期的非流動負債 52.85%6,991.51萬782.75%6,404.39萬1,962.20%4,135.4萬1,301.83%2,966.02萬1,866.53%4,573.97萬39.79%725.5萬-93.94%200.53萬-93.81%211.58萬-93.21%232.59萬-85.82%518.99萬
其他流動負債 278.72%1,372.99萬12.19%234.46萬74.75%1,181.51萬-33.88%221.48萬-47.75%362.53萬-15.32%208.98萬81.34%676.1萬16.89%334.98萬175.60%693.86萬-61.31%246.79萬
流動負債合計 20.32%6.11億59.92%7.51億35.23%5.53億30.92%5.25億55.55%5.08億41.29%4.7億-4.43%4.09億-7.08%4.01億-21.49%3.26億-14.88%3.32億
非流動負債
長期借款 --1.03億--8,286.76萬--3,805.29萬----------------------------
應付債券 6.38%9.82億6.37%9.66億6.37%9.5億6.37%9.33億6.58%9.23億6.58%9.08億6.58%8.93億6.58%8.77億--8.66億--8.52億
預計負債 3.25%212.85萬--212.48萬--195.95萬--197.2萬--206.15萬--------------------
遞延所得稅負債 -0.63%2,731.25萬23.73%2,808.11萬49.53%2,269.87萬12.22%1,808.89萬72.67%2,748.67萬82.45%2,269.47萬4.18%1,518.05萬11.52%1,611.95萬7.78%1,591.88萬-15.01%1,243.87萬
長期遞延收益 -16.90%6,421.15萬5.25%6,567.77萬2.58%6,019.17萬1.83%6,069.96萬27.61%7,726.69萬1.49%6,240.15萬-4.61%5,867.55萬-4.51%5,960.88萬-5.13%6,055萬-5.77%6,148.25萬
租賃負債 0.63%2.82億1,111.86%2.56億1,220.15%3.03億1,710.19%3.12億1,573.95%2.81億26.71%2,113.74萬202.54%2,294.35萬1,033.63%1,724.81萬1,049.79%1,676.06萬1,600.23%1,668.15萬
其他非流動負債 4,847,463.97%4.77億4,849,421.41%4.77億0.17%9,842.910.17%9,842.92-99.19%9,843.120.17%9,843.14-0.12%9,825.98-0.38%9,825.9812,101.27%121.71萬-0.87%9,826.2
非流動負債合計 47.86%19.38億85.14%18.78億38.99%13.76億36.68%13.26億36.42%13.11億7.61%10.15億7.41%9.9億7.63%9.7億1,100.15%9.61億1,065.90%9.43億
負債合計 40.17%25.49億77.16%26.3億37.89%19.28億34.99%18.52億41.27%18.19億16.38%14.84億3.65%13.98億2.86%13.72億159.60%12.87億170.53%12.75億
所有者權益(或股東權益)
實收資本(或股本) 0.59%1.82億0.59%1.82億0.00%1.8億0.18%1.8億0.18%1.8億0.18%1.8億0.18%1.8億0.09%1.8億50.14%1.8億50.14%1.8億
其他權益工具 -0.00%2.02億0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億--2.02億--2.02億
資本公積 -47.44%5.51億-47.74%5.48億-1.48%10.48億-0.61%10.48億-0.20%10.48億0.22%10.48億2.16%10.63億2.00%10.54億-3.44%10.5億-3.29%10.45億
盈餘公積 47.08%1.05億15.78%8,229.88萬6.42%7,108.17萬6.42%7,108.17萬6.42%7,108.17萬6.42%7,108.17萬18.67%6,679.64萬18.67%6,679.64萬18.67%6,679.64萬18.67%6,679.64萬
未分配利潤 11.95%14.45億17.12%14.14億10.88%13.04億12.27%12.45億18.88%12.91億12.70%12.07億11.95%11.76億11.40%11.09億10.89%10.86億16.20%10.71億
減:庫存股 --5,345.19萬--4,453.3萬--818.88萬--------------------------0
其他綜合收益 90.16%-1,340.09萬218.97%773.55萬398.59%6,398.35萬486.80%6,805.86萬-554.73%-1.36億67.96%-650.19萬-123.73%-2,142.85萬-183.07%-1,759.52萬-10,728.87%-2,079.29萬-640.81%-2,029.31萬
歸屬母公司所有者權益合計 -8.99%24.17億-11.53%23.9億7.27%28.6億8.48%28.14億3.60%26.55億6.16%27.02億5.83%26.67億5.42%25.94億14.31%25.63億16.59%25.45億
少數股東權益 -17.20%1.61億--1.76億--1.14億--9,091.57萬--1.95億--------------------
所有者權益(或股東權益)合計 -9.56%25.78億-5.01%25.66億11.54%29.74億11.98%29.05億11.20%28.5億6.16%27.02億5.83%26.67億5.42%25.94億14.31%25.63億16.59%25.45億
負債和所有者權益(或股東權益)總計 9.81%51.27億24.13%51.96億20.61%49.03億19.94%47.57億21.25%46.69億9.57%41.86億5.07%40.65億4.52%39.66億40.62%38.51億43.93%38.2億
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 --德勤華永會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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