滬深市場個股詳情

600055 XD萬東醫

添加自選
  • 14.61
  • +0.14+0.97%
已收盤 05/17 15:00 (北京)
102.72億總市值53.71市盈率TTM

XD萬東醫關鍵統計數據

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
-0.76%30.34億
6.04%34.37億
15.44%28.03億
1.98%27.21億
0.88%30.57億
265.90%32.41億
268.57%24.28億
277.95%26.68億
440.32%30.3億
23.74%8.86億
交易性金融資產
23.79%3.1億
-96.42%359.01萬
-36.75%5.06億
5.91%5.65億
107.08%2.5億
-59.28%1億
81.83%8億
21.39%5.34億
-78.41%1.21億
-45.24%2.46億
應收票據及應收賬款
-19.33%2.69億
-13.93%2.69億
27.46%3.12億
51.40%3.23億
72.00%3.33億
55.66%3.12億
73.23%2.45億
73.87%2.14億
33.76%1.94億
27.85%2.01億
-應收票據
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--92.13萬
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----
----
----
----
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-應收賬款
-19.33%2.69億
-13.93%2.69億
27.09%3.11億
51.40%3.23億
72.00%3.33億
55.66%3.12億
73.33%2.45億
73.99%2.14億
33.76%1.94億
29.08%2.01億
其他應收款(含利息和股利)
9.22%3,422.03萬
6.05%2,465.67萬
-6.80%4,539.3萬
-19.68%3,261.23萬
9.70%3,133.15萬
-29.41%2,324.98萬
62.41%4,870.6萬
28.11%4,060.08萬
60.65%2,856.14萬
108.74%3,293.66萬
-應收股利
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----
----
----
----
----
----
0.00%98.63萬
0.00%98.63萬
-其他應收款
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----
----
-19.68%3,261.23萬
----
-27.23%2,324.98萬
----
32.22%4,060.08萬
----
115.99%3,195.03萬
合同資產
74.55%114.62萬
74.55%114.62萬
-54.34%33.94萬
-60.82%50.67萬
-52.90%65.67萬
-52.90%65.67萬
743.13%74.32萬
1,367.07%129.32萬
810.35%139.42萬
427.21%139.42萬
預付款項
-19.13%5,121.52萬
-57.33%3,128.16萬
6.69%8,188萬
-1.22%6,106.41萬
-2.11%6,333.29萬
59.31%7,331.11萬
163.92%7,674.87萬
54.85%6,181.68萬
18.79%6,469.86萬
77.44%4,601.72萬
存貨
4.52%3.35億
41.70%3.78億
28.05%3.41億
44.89%3.5億
27.68%3.21億
38.65%2.67億
26.68%2.67億
-4.43%2.41億
-5.16%2.51億
-21.80%1.92億
一年內到期的非流動資產
-5.11%2.02億
-10.07%2.21億
-9.18%1.33億
-13.93%1.61億
-3.19%2.13億
-3.13%2.46億
5.52%1.47億
6.23%1.87億
2.41%2.2億
1.34%2.54億
其他流動資產
849.90%3,748萬
1,294.14%3,840.1萬
26.96%239.63萬
112.99%356.16萬
-2.37%394.57萬
64.52%275.45萬
-28.84%188.74萬
-33.63%167.21萬
-22.89%404.15萬
-50.56%167.43萬
流動資產合計
0.01%42.74億
3.22%44.04億
5.26%42.25億
6.80%42.18億
9.16%42.73億
129.26%42.66億
143.08%40.14億
122.93%39.49億
114.71%39.15億
-0.20%18.61億
非流動資產
其他非流動金融資產
11.28%3.45億
11.28%3.45億
0.74%3.1億
0.74%3.1億
0.74%3.1億
0.74%3.1億
-1.47%3.08億
21.96%3.08億
21.96%3.08億
21.96%3.08億
投資性房地產
-4.08%1.85億
-4.04%1.87億
-4.00%1.89億
-3.51%1.91億
-3.48%1.93億
-3.45%1.95億
-3.41%1.97億
-3.83%1.98億
-3.79%2億
-3.75%2.02億
長期股權投資
-7.68%1,642.87萬
-9.15%1,640.04萬
-5.10%1,752.76萬
-4.50%1,757.75萬
-2.79%1,779.61萬
-1.07%1,805.26萬
-0.25%1,846.93萬
0.07%1,840.63萬
0.68%1,830.71萬
2.20%1,824.81萬
長期應收款
-13.57%1.09億
-26.18%8,455.14萬
-17.96%1.95億
-10.79%1.83億
-36.59%1.26億
-15.62%1.15億
-16.92%2.38億
-19.26%2.05億
-8.07%1.98億
-21.85%1.36億
固定資產
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----
1.19%1.67億
----
-2.16%1.71億
----
-3.48%1.65億
----
-1.05%1.75億
在建工程
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----
----
--238.19萬
----
--131.63萬
----
----
----
----
無形資產
-33.72%1,195.45萬
-37.98%1,243.44萬
-29.88%1,408.08萬
-27.16%1,606.34萬
-24.96%1,803.65萬
-22.93%2,004.97萬
-7.12%2,008.12萬
-9.60%2,205.38萬
-3.44%2,403.51萬
-5.61%2,601.64萬
開發支出
--1,465.61萬
--1,465.61萬
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----
----
----
-80.29%570.34萬
-79.62%570.34萬
-70.94%570.34萬
-70.27%570.34萬
長期待攤費用
-11.95%1,760.98萬
-18.23%1,755.61萬
4.02%1,833.95萬
4.06%1,916.38萬
3.53%1,999.87萬
4.57%2,147.1萬
-14.37%1,763.09萬
-13.55%1,841.6萬
-10.08%1,931.65萬
-3.34%2,053.32萬
遞延所得稅資產
-7.58%7,169.82萬
-7.66%7,163.38萬
20.88%7,525.83萬
20.88%7,525.83萬
24.44%7,757.98萬
24.44%7,757.98萬
9.89%6,225.83萬
9.89%6,225.83萬
10.04%6,234.29萬
10.04%6,234.29萬
使用權資產
-25.14%1,322.19萬
-25.70%1,410.72萬
-28.59%1,581.3萬
20.47%1,674.05萬
14.81%1,766.22萬
20.00%1,898.8萬
1,174.65%2,214.49萬
563.93%1,389.65萬
448.55%1,538.42萬
7.21%1,582.36萬
其他非流動資產
0.20%4,835.24萬
2.74%4,957.76萬
1.92%4,703.02萬
1.92%4,703.02萬
4.58%4,825.77萬
4.58%4,825.77萬
34.31%4,614.46萬
33.61%4,614.46萬
33.61%4,614.46萬
33.60%4,614.46萬
非流動資產合計
1.50%10.12億
-0.38%9.92億
-4.47%10.51億
-1.65%10.45億
-6.40%9.97億
-1.85%9.96億
-5.34%11億
-1.03%10.63億
3.03%10.66億
0.55%10.15億
資產總計
0.29%52.86億
2.54%53.96億
3.17%52.76億
5.01%52.63億
5.83%52.71億
82.98%52.63億
81.76%51.14億
76.15%50.12億
74.29%49.81億
0.06%28.76億
負債
流動負債
應付票據及應付帳款
-34.35%1.95億
-5.14%2.74億
8.97%2.89億
54.17%3.17億
45.20%2.97億
73.71%2.89億
51.78%2.65億
25.90%2.06億
17.22%2.04億
-10.79%1.66億
-應付票據
-28.11%5,533.93萬
131.25%7,134.89萬
32.72%7,296.62萬
132.32%7,535.78萬
119.92%7,698.2萬
-58.25%3,085.33萬
-17.49%5,497.74萬
-40.85%3,243.65萬
-52.25%3,500.5萬
12.41%7,390.3萬
-應付帳款
-36.53%1.4億
-21.45%2.03億
2.76%2.16億
39.53%2.42億
29.77%2.2億
179.26%2.58億
94.49%2.1億
59.66%1.73億
67.57%1.69億
-23.44%9,238.58萬
合同負債
25.50%1.02億
94.06%1.3億
44.26%7,927.92萬
101.80%8,653.21萬
62.95%8,089.44萬
34.16%6,674.33萬
-25.61%5,495.54萬
-50.91%4,287.91萬
-53.65%4,964.41萬
-56.44%4,974.8萬
預收款項
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--12.5萬
--12.5萬
--12.5萬
--12.5萬
----
----
----
----
應付職工薪酬
17.36%3,580.78萬
42.01%4,378.98萬
4.86%3,275.44萬
8.81%3,264.43萬
9.78%3,051.12萬
4.61%3,083.51萬
7.26%3,123.63萬
13.56%3,000.04萬
12.25%2,779.37萬
20.46%2,947.76萬
應交稅費
-57.24%283.51萬
-69.21%1,047.48萬
24.06%1,245.76萬
15.80%595.2萬
322.27%663.06萬
55.89%3,401.66萬
11.03%1,004.19萬
-59.23%513.98萬
-90.89%157.02萬
-53.64%2,182.08萬
其他應付款(含利息和股利)
-21.12%2,122.32萬
-8.32%2,707.05萬
-1.10%3,347.05萬
-52.87%2,885.74萬
-15.29%2,690.59萬
-5.60%2,952.71萬
-12.46%3,384.13萬
28.38%6,122.96萬
-43.13%3,176.36萬
-48.25%3,127.93萬
-應付股利
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----
----
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--3,195.8萬
----
----
-其他應付款
----
----
----
-1.41%2,885.74萬
----
-5.60%2,952.71萬
----
-38.63%2,927.16萬
----
-48.25%3,127.93萬
一年內到期的非流動負債
-6.86%434.59萬
-14.86%533萬
-61.90%106.88萬
-60.19%142.27萬
-37.61%466.59萬
51.34%625.99萬
--280.57萬
3,348.64%357.41萬
496.76%747.89萬
0.60%413.62萬
其他流動負債
-7.25%2,223.75萬
-1.03%3,534.8萬
24.81%1,802.51萬
55.69%2,159.7萬
-1.04%2,397.7萬
39.52%3,571.73萬
93.50%1,444.18萬
50.74%1,387.21萬
134.10%2,422.78萬
84.41%2,559.99萬
流動負債合計
-18.64%3.83億
6.80%5.26億
13.00%4.66億
36.38%4.94億
35.64%4.71億
49.86%4.92億
23.92%4.13億
4.50%3.62億
-11.26%3.47億
-27.13%3.28億
非流動負債
長期應付職工薪酬
4.29%1,794.6萬
4.29%1,794.6萬
-0.58%1,720.7萬
-0.58%1,720.7萬
-0.58%1,720.7萬
-0.58%1,720.7萬
-6.59%1,730.7萬
-6.59%1,730.7萬
-6.59%1,730.7萬
-6.59%1,730.7萬
遞延所得稅負債
-57.18%16.98萬
-57.18%16.98萬
50.04%34.93萬
50.04%34.93萬
-56.74%39.66萬
-56.74%39.66萬
-57.60%23.28萬
-57.60%23.28萬
66.97%91.68萬
66.97%91.68萬
長期遞延收益
-30.08%1,862.53萬
-22.86%2,054.7萬
-20.84%2,023.68萬
-1.28%2,523.68萬
4.20%2,663.68萬
116.85%2,663.68萬
93.83%2,556.33萬
93.83%2,556.33萬
93.83%2,556.33萬
-6.86%1,228.33萬
租賃負債
-27.22%1,140.03萬
-28.58%1,118.69萬
-28.97%1,559.56萬
14.69%1,559.56萬
11.37%1,566.44萬
11.37%1,566.44萬
595.64%2,195.61萬
254.35%1,359.8萬
266.53%1,406.54萬
5.47%1,406.54萬
非流動負債合計
-19.01%4,851.41萬
-16.27%5,015.75萬
-17.94%5,338.88萬
2.98%5,838.88萬
3.55%5,990.49萬
34.40%5,990.49萬
78.06%6,505.92萬
57.05%5,670.11萬
51.80%5,785.25萬
-2.26%4,457.25萬
負債合計
-18.68%4.31億
4.30%5.76億
8.79%5.2億
31.86%5.52億
31.05%5.3億
48.01%5.52億
29.27%4.78億
9.46%4.19億
-5.66%4.05億
-24.85%3.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.03億
0.00%7.03億
0.00%7.03億
0.00%7.03億
0.00%7.03億
30.00%7.03億
30.00%7.03億
30.00%7.03億
30.00%7.03億
0.00%5.41億
資本公積
0.12%27.78億
0.12%27.78億
0.44%27.82億
0.44%27.82億
0.28%27.75億
214.17%27.75億
213.55%27.7億
213.55%27.7億
213.29%27.67億
0.00%8.83億
盈餘公積
8.01%2.25億
8.01%2.25億
8.22%2.09億
8.22%2.09億
8.22%2.09億
8.22%2.09億
12.87%1.93億
12.87%1.93億
12.87%1.93億
12.87%1.93億
未分配利潤
9.49%10.41億
9.50%10.08億
10.67%9.56億
11.20%9.12億
11.10%9.51億
10.73%9.2億
9.25%8.64億
-0.39%8.2億
8.44%8.56億
12.38%8.31億
減:庫存股
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0.00%5,094.36萬
0.00%5,094.36萬
其他綜合收益
-78.99%-306.24萬
-78.99%-306.24萬
-65.15%-171.09萬
-65.15%-171.09萬
-65.15%-171.09萬
-65.15%-171.09萬
30.51%-103.6萬
30.51%-103.6萬
30.51%-103.6萬
30.51%-103.6萬
歸屬母公司所有者權益合計
2.35%47.45億
2.30%47.11億
2.64%46.48億
2.66%46.04億
3.78%46.36億
92.21%46.05億
94.08%45.28億
89.55%44.85億
91.58%44.67億
4.99%23.96億
少數股東權益
5.38%1.1億
3.74%1.09億
0.59%1.09億
-1.36%1.07億
-3.99%1.04億
-1.71%1.05億
-2.49%1.08億
12.14%1.08億
12.22%1.09億
11.56%1.07億
所有者權益(或股東權益)合計
2.42%48.55億
2.34%48.21億
2.59%47.57億
2.56%47.11億
3.60%47.4億
88.19%47.11億
89.69%46.37億
86.52%45.93億
88.41%45.76億
5.26%25.03億
負債和所有者權益(或股東權益)總計
0.29%52.86億
2.54%53.96億
3.17%52.76億
5.01%52.63億
5.83%52.71億
82.98%52.63億
81.76%51.14億
76.15%50.12億
74.29%49.81億
0.06%28.76億
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)
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--
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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 -0.76%30.34億6.04%34.37億15.44%28.03億1.98%27.21億0.88%30.57億265.90%32.41億268.57%24.28億277.95%26.68億440.32%30.3億23.74%8.86億
交易性金融資產 23.79%3.1億-96.42%359.01萬-36.75%5.06億5.91%5.65億107.08%2.5億-59.28%1億81.83%8億21.39%5.34億-78.41%1.21億-45.24%2.46億
應收票據及應收賬款 -19.33%2.69億-13.93%2.69億27.46%3.12億51.40%3.23億72.00%3.33億55.66%3.12億73.23%2.45億73.87%2.14億33.76%1.94億27.85%2.01億
-應收票據 ----------92.13萬----------------------------
-應收賬款 -19.33%2.69億-13.93%2.69億27.09%3.11億51.40%3.23億72.00%3.33億55.66%3.12億73.33%2.45億73.99%2.14億33.76%1.94億29.08%2.01億
其他應收款(含利息和股利) 9.22%3,422.03萬6.05%2,465.67萬-6.80%4,539.3萬-19.68%3,261.23萬9.70%3,133.15萬-29.41%2,324.98萬62.41%4,870.6萬28.11%4,060.08萬60.65%2,856.14萬108.74%3,293.66萬
-應收股利 --------------------------------0.00%98.63萬0.00%98.63萬
-其他應收款 -------------19.68%3,261.23萬-----27.23%2,324.98萬----32.22%4,060.08萬----115.99%3,195.03萬
合同資產 74.55%114.62萬74.55%114.62萬-54.34%33.94萬-60.82%50.67萬-52.90%65.67萬-52.90%65.67萬743.13%74.32萬1,367.07%129.32萬810.35%139.42萬427.21%139.42萬
預付款項 -19.13%5,121.52萬-57.33%3,128.16萬6.69%8,188萬-1.22%6,106.41萬-2.11%6,333.29萬59.31%7,331.11萬163.92%7,674.87萬54.85%6,181.68萬18.79%6,469.86萬77.44%4,601.72萬
存貨 4.52%3.35億41.70%3.78億28.05%3.41億44.89%3.5億27.68%3.21億38.65%2.67億26.68%2.67億-4.43%2.41億-5.16%2.51億-21.80%1.92億
一年內到期的非流動資產 -5.11%2.02億-10.07%2.21億-9.18%1.33億-13.93%1.61億-3.19%2.13億-3.13%2.46億5.52%1.47億6.23%1.87億2.41%2.2億1.34%2.54億
其他流動資產 849.90%3,748萬1,294.14%3,840.1萬26.96%239.63萬112.99%356.16萬-2.37%394.57萬64.52%275.45萬-28.84%188.74萬-33.63%167.21萬-22.89%404.15萬-50.56%167.43萬
流動資產合計 0.01%42.74億3.22%44.04億5.26%42.25億6.80%42.18億9.16%42.73億129.26%42.66億143.08%40.14億122.93%39.49億114.71%39.15億-0.20%18.61億
非流動資產
其他非流動金融資產 11.28%3.45億11.28%3.45億0.74%3.1億0.74%3.1億0.74%3.1億0.74%3.1億-1.47%3.08億21.96%3.08億21.96%3.08億21.96%3.08億
投資性房地產 -4.08%1.85億-4.04%1.87億-4.00%1.89億-3.51%1.91億-3.48%1.93億-3.45%1.95億-3.41%1.97億-3.83%1.98億-3.79%2億-3.75%2.02億
長期股權投資 -7.68%1,642.87萬-9.15%1,640.04萬-5.10%1,752.76萬-4.50%1,757.75萬-2.79%1,779.61萬-1.07%1,805.26萬-0.25%1,846.93萬0.07%1,840.63萬0.68%1,830.71萬2.20%1,824.81萬
長期應收款 -13.57%1.09億-26.18%8,455.14萬-17.96%1.95億-10.79%1.83億-36.59%1.26億-15.62%1.15億-16.92%2.38億-19.26%2.05億-8.07%1.98億-21.85%1.36億
固定資產 ------------1.19%1.67億-----2.16%1.71億-----3.48%1.65億-----1.05%1.75億
在建工程 --------------238.19萬------131.63萬----------------
無形資產 -33.72%1,195.45萬-37.98%1,243.44萬-29.88%1,408.08萬-27.16%1,606.34萬-24.96%1,803.65萬-22.93%2,004.97萬-7.12%2,008.12萬-9.60%2,205.38萬-3.44%2,403.51萬-5.61%2,601.64萬
開發支出 --1,465.61萬--1,465.61萬-----------------80.29%570.34萬-79.62%570.34萬-70.94%570.34萬-70.27%570.34萬
長期待攤費用 -11.95%1,760.98萬-18.23%1,755.61萬4.02%1,833.95萬4.06%1,916.38萬3.53%1,999.87萬4.57%2,147.1萬-14.37%1,763.09萬-13.55%1,841.6萬-10.08%1,931.65萬-3.34%2,053.32萬
遞延所得稅資產 -7.58%7,169.82萬-7.66%7,163.38萬20.88%7,525.83萬20.88%7,525.83萬24.44%7,757.98萬24.44%7,757.98萬9.89%6,225.83萬9.89%6,225.83萬10.04%6,234.29萬10.04%6,234.29萬
使用權資產 -25.14%1,322.19萬-25.70%1,410.72萬-28.59%1,581.3萬20.47%1,674.05萬14.81%1,766.22萬20.00%1,898.8萬1,174.65%2,214.49萬563.93%1,389.65萬448.55%1,538.42萬7.21%1,582.36萬
其他非流動資產 0.20%4,835.24萬2.74%4,957.76萬1.92%4,703.02萬1.92%4,703.02萬4.58%4,825.77萬4.58%4,825.77萬34.31%4,614.46萬33.61%4,614.46萬33.61%4,614.46萬33.60%4,614.46萬
非流動資產合計 1.50%10.12億-0.38%9.92億-4.47%10.51億-1.65%10.45億-6.40%9.97億-1.85%9.96億-5.34%11億-1.03%10.63億3.03%10.66億0.55%10.15億
資產總計 0.29%52.86億2.54%53.96億3.17%52.76億5.01%52.63億5.83%52.71億82.98%52.63億81.76%51.14億76.15%50.12億74.29%49.81億0.06%28.76億
負債
流動負債
應付票據及應付帳款 -34.35%1.95億-5.14%2.74億8.97%2.89億54.17%3.17億45.20%2.97億73.71%2.89億51.78%2.65億25.90%2.06億17.22%2.04億-10.79%1.66億
-應付票據 -28.11%5,533.93萬131.25%7,134.89萬32.72%7,296.62萬132.32%7,535.78萬119.92%7,698.2萬-58.25%3,085.33萬-17.49%5,497.74萬-40.85%3,243.65萬-52.25%3,500.5萬12.41%7,390.3萬
-應付帳款 -36.53%1.4億-21.45%2.03億2.76%2.16億39.53%2.42億29.77%2.2億179.26%2.58億94.49%2.1億59.66%1.73億67.57%1.69億-23.44%9,238.58萬
合同負債 25.50%1.02億94.06%1.3億44.26%7,927.92萬101.80%8,653.21萬62.95%8,089.44萬34.16%6,674.33萬-25.61%5,495.54萬-50.91%4,287.91萬-53.65%4,964.41萬-56.44%4,974.8萬
預收款項 ----------12.5萬--12.5萬--12.5萬--12.5萬----------------
應付職工薪酬 17.36%3,580.78萬42.01%4,378.98萬4.86%3,275.44萬8.81%3,264.43萬9.78%3,051.12萬4.61%3,083.51萬7.26%3,123.63萬13.56%3,000.04萬12.25%2,779.37萬20.46%2,947.76萬
應交稅費 -57.24%283.51萬-69.21%1,047.48萬24.06%1,245.76萬15.80%595.2萬322.27%663.06萬55.89%3,401.66萬11.03%1,004.19萬-59.23%513.98萬-90.89%157.02萬-53.64%2,182.08萬
其他應付款(含利息和股利) -21.12%2,122.32萬-8.32%2,707.05萬-1.10%3,347.05萬-52.87%2,885.74萬-15.29%2,690.59萬-5.60%2,952.71萬-12.46%3,384.13萬28.38%6,122.96萬-43.13%3,176.36萬-48.25%3,127.93萬
-應付股利 ------------------------------3,195.8萬--------
-其他應付款 -------------1.41%2,885.74萬-----5.60%2,952.71萬-----38.63%2,927.16萬-----48.25%3,127.93萬
一年內到期的非流動負債 -6.86%434.59萬-14.86%533萬-61.90%106.88萬-60.19%142.27萬-37.61%466.59萬51.34%625.99萬--280.57萬3,348.64%357.41萬496.76%747.89萬0.60%413.62萬
其他流動負債 -7.25%2,223.75萬-1.03%3,534.8萬24.81%1,802.51萬55.69%2,159.7萬-1.04%2,397.7萬39.52%3,571.73萬93.50%1,444.18萬50.74%1,387.21萬134.10%2,422.78萬84.41%2,559.99萬
流動負債合計 -18.64%3.83億6.80%5.26億13.00%4.66億36.38%4.94億35.64%4.71億49.86%4.92億23.92%4.13億4.50%3.62億-11.26%3.47億-27.13%3.28億
非流動負債
長期應付職工薪酬 4.29%1,794.6萬4.29%1,794.6萬-0.58%1,720.7萬-0.58%1,720.7萬-0.58%1,720.7萬-0.58%1,720.7萬-6.59%1,730.7萬-6.59%1,730.7萬-6.59%1,730.7萬-6.59%1,730.7萬
遞延所得稅負債 -57.18%16.98萬-57.18%16.98萬50.04%34.93萬50.04%34.93萬-56.74%39.66萬-56.74%39.66萬-57.60%23.28萬-57.60%23.28萬66.97%91.68萬66.97%91.68萬
長期遞延收益 -30.08%1,862.53萬-22.86%2,054.7萬-20.84%2,023.68萬-1.28%2,523.68萬4.20%2,663.68萬116.85%2,663.68萬93.83%2,556.33萬93.83%2,556.33萬93.83%2,556.33萬-6.86%1,228.33萬
租賃負債 -27.22%1,140.03萬-28.58%1,118.69萬-28.97%1,559.56萬14.69%1,559.56萬11.37%1,566.44萬11.37%1,566.44萬595.64%2,195.61萬254.35%1,359.8萬266.53%1,406.54萬5.47%1,406.54萬
非流動負債合計 -19.01%4,851.41萬-16.27%5,015.75萬-17.94%5,338.88萬2.98%5,838.88萬3.55%5,990.49萬34.40%5,990.49萬78.06%6,505.92萬57.05%5,670.11萬51.80%5,785.25萬-2.26%4,457.25萬
負債合計 -18.68%4.31億4.30%5.76億8.79%5.2億31.86%5.52億31.05%5.3億48.01%5.52億29.27%4.78億9.46%4.19億-5.66%4.05億-24.85%3.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.03億0.00%7.03億0.00%7.03億0.00%7.03億0.00%7.03億30.00%7.03億30.00%7.03億30.00%7.03億30.00%7.03億0.00%5.41億
資本公積 0.12%27.78億0.12%27.78億0.44%27.82億0.44%27.82億0.28%27.75億214.17%27.75億213.55%27.7億213.55%27.7億213.29%27.67億0.00%8.83億
盈餘公積 8.01%2.25億8.01%2.25億8.22%2.09億8.22%2.09億8.22%2.09億8.22%2.09億12.87%1.93億12.87%1.93億12.87%1.93億12.87%1.93億
未分配利潤 9.49%10.41億9.50%10.08億10.67%9.56億11.20%9.12億11.10%9.51億10.73%9.2億9.25%8.64億-0.39%8.2億8.44%8.56億12.38%8.31億
減:庫存股 --------------------------------0.00%5,094.36萬0.00%5,094.36萬
其他綜合收益 -78.99%-306.24萬-78.99%-306.24萬-65.15%-171.09萬-65.15%-171.09萬-65.15%-171.09萬-65.15%-171.09萬30.51%-103.6萬30.51%-103.6萬30.51%-103.6萬30.51%-103.6萬
歸屬母公司所有者權益合計 2.35%47.45億2.30%47.11億2.64%46.48億2.66%46.04億3.78%46.36億92.21%46.05億94.08%45.28億89.55%44.85億91.58%44.67億4.99%23.96億
少數股東權益 5.38%1.1億3.74%1.09億0.59%1.09億-1.36%1.07億-3.99%1.04億-1.71%1.05億-2.49%1.08億12.14%1.08億12.22%1.09億11.56%1.07億
所有者權益(或股東權益)合計 2.42%48.55億2.34%48.21億2.59%47.57億2.56%47.11億3.60%47.4億88.19%47.11億89.69%46.37億86.52%45.93億88.41%45.76億5.26%25.03億
負債和所有者權益(或股東權益)總計 0.29%52.86億2.54%53.96億3.17%52.76億5.01%52.63億5.83%52.71億82.98%52.63億81.76%51.14億76.15%50.12億74.29%49.81億0.06%28.76億
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。

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