滬深市場個股詳情

600056 中國醫葯

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  • 10.86
  • +0.01+0.09%
休市中 05/31 15:00 (北京)
162.45億總市值17.57市盈率TTM

中國醫葯關鍵統計數據

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
-13.40%26.31億
-9.23%38.67億
44.67%30.29億
71.15%36.44億
27.79%30.38億
52.21%42.6億
11.25%20.94億
-3.91%21.29億
1.69%23.77億
-21.27%27.99億
交易性金融資產
----
----
----
----
----
----
----
----
--0
----
應收票據及應收賬款
-1.10%155.91億
4.82%141.5億
13.54%159.01億
31.70%164.68億
25.62%157.65億
19.85%134.99億
11.48%140.04億
-1.53%125.05億
2.76%125.5億
0.40%112.64億
-應收票據
15.19%3.73億
-9.85%3.11億
100.27%3.81億
200.03%4.98億
86.83%3.24億
253.03%3.45億
61.44%1.9億
60.64%1.66億
58.27%1.73億
23.51%9,784.25萬
-應收賬款
-1.45%152.18億
5.20%138.38億
12.35%155.2億
29.43%159.7億
24.76%154.41億
17.80%131.54億
11.01%138.14億
-2.04%123.38億
2.26%123.76億
0.23%111.66億
其他應收款(含利息和股利)
51.11%17.86億
67.27%17.45億
1.64%12.12億
-1.35%11億
16.17%11.82億
20.95%10.43億
-10.68%11.93億
-20.13%11.15億
-19.60%10.18億
-35.84%8.62億
-其他應收款
----
----
----
-1.35%11億
----
20.95%10.43億
----
-20.07%11.15億
----
-35.77%8.62億
合同資產
124.24%2,642.27萬
140.93%2,985.3萬
55.08%2,409.03萬
5.76%2,418.58萬
-54.33%1,178.35萬
-47.81%1,239.09萬
-24.43%1,553.45萬
8.13%2,286.9萬
289.46%2,580.03萬
42.59%2,374.32萬
預付款項
-6.75%10.62億
-30.74%8.48億
13.77%9.34億
28.09%10.19億
27.29%11.39億
111.00%12.24億
-11.40%8.21億
-19.94%7.96億
-22.23%8.95億
-43.86%5.8億
存貨
-21.62%59.73億
2.45%62.32億
15.27%69.11億
26.08%72.17億
29.52%76.21億
7.54%60.83億
-4.39%59.95億
-3.71%57.24億
-11.81%58.84億
-17.41%56.57億
應收款項融資
33.40%5.1億
30.98%6.21億
74.81%5.2億
-15.00%3.68億
-12.39%3.82億
-28.15%4.74億
-31.84%2.97億
0.95%4.34億
9.18%4.37億
8.87%6.6億
一年內到期的非流動資產
-25.09%7,829.05萬
-4.03%1.05億
-52.78%8,263.53萬
-48.69%7,681.94萬
-10.95%1.05億
-7.11%1.1億
2,054.73%1.75億
1,743.69%1.5億
1,114.65%1.17億
1,354.87%1.18億
其他流動資產
70.98%8.63億
306.95%9.27億
223.41%4.55億
114.33%4.42億
106.70%5.05億
1.30%2.28億
-62.97%1.41億
-42.15%2.06億
-39.54%2.44億
-44.85%2.25億
流動資產合計
-4.13%285.22億
5.91%285.26億
17.52%290.7億
31.54%303.59億
26.34%297.5億
21.39%269.35億
3.83%247.37億
-4.09%230.81億
-3.76%235.48億
-11.44%221.89億
非流動資產
債權投資
----
----
----
----
----
----
-57.14%3,000萬
-57.14%3,000萬
-42.86%4,000萬
-42.86%4,000萬
其他債權投資
----
----
----
----
----
----
----
----
--0
----
其他權益工具投資
-85.52%808.54萬
-87.31%708.54萬
-2.94%5,584.2萬
-2.94%5,584.2萬
-2.94%5,584.2萬
10.27%5,584.2萬
9.25%5,753.49萬
9.25%5,753.49萬
9.25%5,753.49萬
-3.85%5,063.97萬
其他非流動金融資產
----
----
----
----
----
----
----
----
--0
----
投資性房地產
-4.54%8,659.43萬
-7.01%8,983.33萬
-8.62%9,088.9萬
-13.68%8,971.86萬
-12.14%9,071.43萬
-7.08%9,660.39萬
0.56%9,945.91萬
3.48%1.04億
1.26%1.03億
0.55%1.04億
長期股權投資
2.65%26.6億
3.05%26.49億
3.15%26.36億
4.39%26.28億
4.89%25.91億
4.31%25.71億
5.48%25.56億
5.96%25.18億
5.00%24.71億
4.85%24.64億
長期應收款
-77.18%1,827.7萬
-96.03%525.88萬
-6.93%6,121.13萬
-39.09%8,820.76萬
-62.44%8,008.91萬
-37.99%1.33億
9,666.41%6,576.84萬
6,670.28%1.45億
4,104.69%2.13億
2,112.44%2.14億
固定資產
----
----
----
1.68%22.85億
----
5.66%23.4億
----
39.31%22.48億
----
47.68%22.15億
在建工程
----
----
----
-26.78%2.41億
----
-52.46%1.97億
----
-68.37%3.29億
----
-56.64%4.14億
工程物資
----
----
----
-6.23%410.68萬
----
1.06%449.29萬
----
-41.16%437.97萬
----
-57.09%444.58萬
無形資產
27.36%6.04億
24.42%6.04億
24.97%5.5億
13.86%4.88億
12.12%4.74億
14.15%4.86億
11.82%4.4億
9.81%4.28億
14.29%4.23億
13.28%4.25億
開發支出
6.15%4.6億
-4.74%3.89億
6.82%4.58億
10.69%4.59億
7.59%4.33億
6.64%4.08億
16.72%4.29億
18.85%4.14億
14.06%4.03億
14.86%3.83億
商譽
0.00%11.24億
0.00%11.24億
-14.40%11.24億
-14.40%11.24億
-14.40%11.24億
-14.40%11.24億
-4.89%13.13億
-4.89%13.13億
-4.89%13.13億
-4.89%13.13億
長期待攤費用
24.82%1.54億
33.69%1.58億
22.07%1.33億
0.60%1.16億
4.99%1.23億
42.60%1.18億
51.27%1.09億
55.97%1.16億
47.44%1.18億
1.44%8,274.08萬
遞延所得稅資產
-1.24%6.66億
0.35%6.63億
8.61%6.61億
8.70%6.68億
7.19%6.75億
3.85%6.61億
21.54%6.08億
22.60%6.14億
16.72%6.29億
17.29%6.37億
使用權資產
50.90%3.41億
53.13%3.66億
42.79%3.42億
51.33%3.46億
20.54%2.26億
17.96%2.39億
45.77%2.4億
29.18%2.29億
2.61%1.88億
-13.07%2.02億
其他非流動資產
-34.35%2.91億
-40.40%3.17億
128.58%4.85億
143.00%5.05億
113.60%4.43億
42.71%5.32億
-44.46%2.12億
-45.83%2.08億
-45.15%2.07億
2.04%3.73億
非流動資產合計
0.48%89.03億
-0.90%88.84億
4.43%91.16億
3.89%90.98億
1.09%88.6億
0.49%89.65億
2.14%87.29億
2.80%87.58億
3.86%87.64億
6.69%89.21億
資產總計
-3.07%374.25億
4.21%374.1億
14.10%381.86億
23.93%394.57億
19.49%386.1億
15.39%358.99億
3.39%334.66億
-2.29%318.38億
-1.81%323.12億
-6.91%311.11億
負債
流動負債
短期借款
57.47%28.92億
125.53%22.5億
92.68%20.54億
52.47%20.72億
43.00%18.36億
-33.06%9.98億
-26.99%10.66億
-22.34%13.59億
-38.47%12.84億
-42.84%14.9億
應付票據及應付帳款
-14.59%97.43億
12.81%98.94億
39.75%106.6億
56.18%111億
62.69%114.08億
34.84%87.71億
7.71%76.28億
-2.50%71.07億
-1.96%70.12億
-4.08%65.04億
-應付票據
1.67%13.22億
12.64%13.37億
34.72%11.81億
27.65%11.27億
21.58%13億
11.32%11.87億
-21.65%8.77億
-33.59%8.83億
-14.13%10.7億
-14.16%10.66億
-應付帳款
-16.69%84.21億
12.83%85.57億
40.40%94.79億
60.23%99.73億
70.09%101.07億
39.45%75.84億
13.21%67.52億
4.43%62.24億
0.61%59.42億
-1.82%54.38億
合同負債
-19.76%12.08億
-29.47%14.43億
29.66%15.65億
42.59%17.86億
20.79%15.05億
47.22%20.45億
-40.14%12.07億
-40.74%12.53億
-60.26%12.46億
-60.92%13.89億
預收款項
238.36%552.49萬
16.58%565.49萬
-38.13%158.68萬
-4.01%508.49萬
-27.57%163.28萬
-6.65%485.05萬
-51.36%256.47萬
-5.60%529.72萬
-48.56%225.42萬
10.42%519.58萬
應付職工薪酬
-7.70%2.65億
11.23%3.77億
15.19%2.8億
19.85%2.79億
46.25%2.87億
13.09%3.39億
15.68%2.43億
22.42%2.33億
-1.87%1.96億
-6.75%2.99億
應交稅費
-19.22%1.5億
-11.81%1.99億
-25.23%1.39億
-34.91%1.62億
-21.95%1.86億
27.70%2.25億
10.01%1.86億
41.71%2.49億
-28.97%2.39億
-61.12%1.76億
其他應付款(含利息和股利)
-10.32%33.4億
-11.30%29.45億
5.48%39.28億
41.20%39.44億
2.45%37.25億
-2.22%33.2億
7.51%37.24億
-23.05%27.93億
9.55%36.36億
4.80%33.96億
-應付股利
1.50%527.78萬
1.50%527.78萬
-6.24%527.78萬
-94.13%527.78萬
-6.48%519.99萬
-6.48%519.99萬
1.23%562.9萬
-48.99%8,984.45萬
2.56%556.04萬
2.56%556.04萬
-其他應付款
----
----
----
45.70%39.39億
----
-2.21%33.15億
----
-21.72%27.04億
----
4.80%33.9億
一年內到期的非流動負債
1,057.94%6.77億
-69.07%6.02億
-84.29%7,279.21萬
149.10%1.1億
11.53%5,848.95萬
3,427.25%19.46億
813.99%4.63億
-16.21%4,401.99萬
-3.09%5,244.19萬
8.46%5,518.26萬
其他流動負債
1.33%2.41億
-20.58%2.89億
137.32%3.38億
139.88%3.76億
61.14%2.37億
102.90%3.64億
0.04%1.42億
8.67%1.57億
-7.47%1.47億
10.72%1.79億
流動負債合計
-3.76%185.22億
-0.05%180.03億
29.82%190.38億
50.23%198.34億
39.28%192.45億
33.46%180.13億
0.44%146.65億
-14.00%132.03億
-15.99%138.17億
-21.41%134.97億
非流動負債
長期借款
-45.96%19.28億
11.48%25.08億
-10.55%30.23億
3.73%35.68億
0.46%35.68億
-24.55%22.5億
16.07%33.8億
34.80%34.4億
88.94%35.52億
58.59%29.82億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
113.06%1,662.58萬
113.86%1,662.58萬
-0.37%777.42萬
-0.37%777.42萬
0.00%780.33萬
-0.37%777.42萬
-5.49%780.33萬
-5.49%780.33萬
-5.49%780.33萬
-5.49%780.33萬
專項應付款
----
----
----
10.11%20.62億
----
16.41%21.81億
----
0.03%18.73億
----
0.03%18.73億
預計負債
--5.44億
--6.74億
----
----
----
----
----
----
8.45%372.11萬
0.00%343.11萬
遞延所得稅負債
-4.37%1,405.13萬
-34.61%1,162.96萬
6.09%1,460.13萬
5.77%1,471.01萬
5.33%1,469.31萬
23.04%1,778.54萬
-12.31%1,376.37萬
-12.13%1,390.72萬
-6.71%1,394.99萬
-10.59%1,445.48萬
長期遞延收益
-7.85%6,791.27萬
-6.91%6,886.47萬
-7.17%7,077.28萬
-2.69%7,297.78萬
-2.71%7,369.65萬
25.95%7,397.63萬
27.15%7,623.96萬
28.99%7,499.17萬
27.12%7,574.59萬
-2.58%5,873.38萬
租賃負債
52.49%2.8億
39.90%2.6億
30.45%2.94億
24.04%2.58億
16.45%1.83億
13.00%1.86億
99.15%2.26億
66.93%2.08億
13.38%1.57億
-10.78%1.64億
非流動負債合計
-18.05%48.12億
17.03%55.19億
-2.10%54.59億
6.52%59.84億
3.30%58.71億
-7.60%47.16億
12.31%55.76億
21.20%56.17億
42.89%56.84億
26.79%51.04億
負債合計
-7.10%233.33億
3.49%235.22億
21.03%244.98億
37.18%258.18億
28.80%251.16億
22.19%227.29億
3.46%202.42億
-5.84%188.2億
-4.52%195.01億
-12.26%186.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.96億
0.00%14.96億
0.00%14.96億
0.00%14.96億
40.00%14.96億
40.00%14.96億
40.00%14.96億
40.00%14.96億
0.00%10.68億
0.00%10.68億
資本公積
-1.97%20.12億
-1.97%20.12億
0.44%20.53億
0.44%20.53億
0.44%20.53億
0.38%20.53億
-0.05%20.44億
-0.05%20.44億
-0.05%20.44億
0.02%20.45億
盈餘公積
4.33%6.04億
4.33%6.04億
5.45%5.79億
5.45%5.79億
5.40%5.79億
5.45%5.79億
0.00%5.49億
0.00%5.49億
0.04%5.49億
0.00%5.49億
未分配利潤
9.53%75.93億
11.79%74.47億
4.64%70.37億
6.27%69.86億
1.56%69.32億
1.29%66.62億
-0.61%67.24億
-0.26%65.74億
4.42%68.25億
4.01%65.77億
其他綜合收益
-88.87%283.76萬
-94.14%147.61萬
46.27%2,588.28萬
52.46%2,679.55萬
44.30%2,549.92萬
36.88%2,517.62萬
-10.68%1,769.54萬
-12.12%1,757.59萬
-10.28%1,767.05萬
-7.55%1,839.34萬
歸屬母公司所有者權益合計
5.62%117.08億
6.90%115.61億
3.32%111.9億
4.31%111.4億
5.53%110.85億
5.42%108.14億
3.67%108.31億
3.96%106.8億
2.80%105.04億
2.53%102.58億
少數股東權益
-1.03%23.84億
-1.24%23.27億
4.37%24.98億
6.89%24.99億
4.40%24.09億
4.65%23.56億
1.59%23.94億
0.62%23.38億
1.88%23.08億
1.73%22.51億
所有者權益(或股東權益)合計
4.43%140.92億
5.44%138.88億
3.51%136.88億
4.77%136.39億
5.32%134.94億
5.29%131.71億
3.28%132.24億
3.34%130.18億
2.63%128.12億
2.38%125.09億
負債和所有者權益(或股東權益)總計
-3.07%374.25億
4.21%374.1億
14.10%381.86億
23.93%394.57億
19.49%386.1億
15.39%358.99億
3.39%334.66億
-2.29%318.38億
-1.81%323.12億
-6.91%311.11億
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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--
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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 -13.40%26.31億-9.23%38.67億44.67%30.29億71.15%36.44億27.79%30.38億52.21%42.6億11.25%20.94億-3.91%21.29億1.69%23.77億-21.27%27.99億
交易性金融資產 ----------------------------------0----
應收票據及應收賬款 -1.10%155.91億4.82%141.5億13.54%159.01億31.70%164.68億25.62%157.65億19.85%134.99億11.48%140.04億-1.53%125.05億2.76%125.5億0.40%112.64億
-應收票據 15.19%3.73億-9.85%3.11億100.27%3.81億200.03%4.98億86.83%3.24億253.03%3.45億61.44%1.9億60.64%1.66億58.27%1.73億23.51%9,784.25萬
-應收賬款 -1.45%152.18億5.20%138.38億12.35%155.2億29.43%159.7億24.76%154.41億17.80%131.54億11.01%138.14億-2.04%123.38億2.26%123.76億0.23%111.66億
其他應收款(含利息和股利) 51.11%17.86億67.27%17.45億1.64%12.12億-1.35%11億16.17%11.82億20.95%10.43億-10.68%11.93億-20.13%11.15億-19.60%10.18億-35.84%8.62億
-其他應收款 -------------1.35%11億----20.95%10.43億-----20.07%11.15億-----35.77%8.62億
合同資產 124.24%2,642.27萬140.93%2,985.3萬55.08%2,409.03萬5.76%2,418.58萬-54.33%1,178.35萬-47.81%1,239.09萬-24.43%1,553.45萬8.13%2,286.9萬289.46%2,580.03萬42.59%2,374.32萬
預付款項 -6.75%10.62億-30.74%8.48億13.77%9.34億28.09%10.19億27.29%11.39億111.00%12.24億-11.40%8.21億-19.94%7.96億-22.23%8.95億-43.86%5.8億
存貨 -21.62%59.73億2.45%62.32億15.27%69.11億26.08%72.17億29.52%76.21億7.54%60.83億-4.39%59.95億-3.71%57.24億-11.81%58.84億-17.41%56.57億
應收款項融資 33.40%5.1億30.98%6.21億74.81%5.2億-15.00%3.68億-12.39%3.82億-28.15%4.74億-31.84%2.97億0.95%4.34億9.18%4.37億8.87%6.6億
一年內到期的非流動資產 -25.09%7,829.05萬-4.03%1.05億-52.78%8,263.53萬-48.69%7,681.94萬-10.95%1.05億-7.11%1.1億2,054.73%1.75億1,743.69%1.5億1,114.65%1.17億1,354.87%1.18億
其他流動資產 70.98%8.63億306.95%9.27億223.41%4.55億114.33%4.42億106.70%5.05億1.30%2.28億-62.97%1.41億-42.15%2.06億-39.54%2.44億-44.85%2.25億
流動資產合計 -4.13%285.22億5.91%285.26億17.52%290.7億31.54%303.59億26.34%297.5億21.39%269.35億3.83%247.37億-4.09%230.81億-3.76%235.48億-11.44%221.89億
非流動資產
債權投資 -------------------------57.14%3,000萬-57.14%3,000萬-42.86%4,000萬-42.86%4,000萬
其他債權投資 ----------------------------------0----
其他權益工具投資 -85.52%808.54萬-87.31%708.54萬-2.94%5,584.2萬-2.94%5,584.2萬-2.94%5,584.2萬10.27%5,584.2萬9.25%5,753.49萬9.25%5,753.49萬9.25%5,753.49萬-3.85%5,063.97萬
其他非流動金融資產 ----------------------------------0----
投資性房地產 -4.54%8,659.43萬-7.01%8,983.33萬-8.62%9,088.9萬-13.68%8,971.86萬-12.14%9,071.43萬-7.08%9,660.39萬0.56%9,945.91萬3.48%1.04億1.26%1.03億0.55%1.04億
長期股權投資 2.65%26.6億3.05%26.49億3.15%26.36億4.39%26.28億4.89%25.91億4.31%25.71億5.48%25.56億5.96%25.18億5.00%24.71億4.85%24.64億
長期應收款 -77.18%1,827.7萬-96.03%525.88萬-6.93%6,121.13萬-39.09%8,820.76萬-62.44%8,008.91萬-37.99%1.33億9,666.41%6,576.84萬6,670.28%1.45億4,104.69%2.13億2,112.44%2.14億
固定資產 ------------1.68%22.85億----5.66%23.4億----39.31%22.48億----47.68%22.15億
在建工程 -------------26.78%2.41億-----52.46%1.97億-----68.37%3.29億-----56.64%4.14億
工程物資 -------------6.23%410.68萬----1.06%449.29萬-----41.16%437.97萬-----57.09%444.58萬
無形資產 27.36%6.04億24.42%6.04億24.97%5.5億13.86%4.88億12.12%4.74億14.15%4.86億11.82%4.4億9.81%4.28億14.29%4.23億13.28%4.25億
開發支出 6.15%4.6億-4.74%3.89億6.82%4.58億10.69%4.59億7.59%4.33億6.64%4.08億16.72%4.29億18.85%4.14億14.06%4.03億14.86%3.83億
商譽 0.00%11.24億0.00%11.24億-14.40%11.24億-14.40%11.24億-14.40%11.24億-14.40%11.24億-4.89%13.13億-4.89%13.13億-4.89%13.13億-4.89%13.13億
長期待攤費用 24.82%1.54億33.69%1.58億22.07%1.33億0.60%1.16億4.99%1.23億42.60%1.18億51.27%1.09億55.97%1.16億47.44%1.18億1.44%8,274.08萬
遞延所得稅資產 -1.24%6.66億0.35%6.63億8.61%6.61億8.70%6.68億7.19%6.75億3.85%6.61億21.54%6.08億22.60%6.14億16.72%6.29億17.29%6.37億
使用權資產 50.90%3.41億53.13%3.66億42.79%3.42億51.33%3.46億20.54%2.26億17.96%2.39億45.77%2.4億29.18%2.29億2.61%1.88億-13.07%2.02億
其他非流動資產 -34.35%2.91億-40.40%3.17億128.58%4.85億143.00%5.05億113.60%4.43億42.71%5.32億-44.46%2.12億-45.83%2.08億-45.15%2.07億2.04%3.73億
非流動資產合計 0.48%89.03億-0.90%88.84億4.43%91.16億3.89%90.98億1.09%88.6億0.49%89.65億2.14%87.29億2.80%87.58億3.86%87.64億6.69%89.21億
資產總計 -3.07%374.25億4.21%374.1億14.10%381.86億23.93%394.57億19.49%386.1億15.39%358.99億3.39%334.66億-2.29%318.38億-1.81%323.12億-6.91%311.11億
負債
流動負債
短期借款 57.47%28.92億125.53%22.5億92.68%20.54億52.47%20.72億43.00%18.36億-33.06%9.98億-26.99%10.66億-22.34%13.59億-38.47%12.84億-42.84%14.9億
應付票據及應付帳款 -14.59%97.43億12.81%98.94億39.75%106.6億56.18%111億62.69%114.08億34.84%87.71億7.71%76.28億-2.50%71.07億-1.96%70.12億-4.08%65.04億
-應付票據 1.67%13.22億12.64%13.37億34.72%11.81億27.65%11.27億21.58%13億11.32%11.87億-21.65%8.77億-33.59%8.83億-14.13%10.7億-14.16%10.66億
-應付帳款 -16.69%84.21億12.83%85.57億40.40%94.79億60.23%99.73億70.09%101.07億39.45%75.84億13.21%67.52億4.43%62.24億0.61%59.42億-1.82%54.38億
合同負債 -19.76%12.08億-29.47%14.43億29.66%15.65億42.59%17.86億20.79%15.05億47.22%20.45億-40.14%12.07億-40.74%12.53億-60.26%12.46億-60.92%13.89億
預收款項 238.36%552.49萬16.58%565.49萬-38.13%158.68萬-4.01%508.49萬-27.57%163.28萬-6.65%485.05萬-51.36%256.47萬-5.60%529.72萬-48.56%225.42萬10.42%519.58萬
應付職工薪酬 -7.70%2.65億11.23%3.77億15.19%2.8億19.85%2.79億46.25%2.87億13.09%3.39億15.68%2.43億22.42%2.33億-1.87%1.96億-6.75%2.99億
應交稅費 -19.22%1.5億-11.81%1.99億-25.23%1.39億-34.91%1.62億-21.95%1.86億27.70%2.25億10.01%1.86億41.71%2.49億-28.97%2.39億-61.12%1.76億
其他應付款(含利息和股利) -10.32%33.4億-11.30%29.45億5.48%39.28億41.20%39.44億2.45%37.25億-2.22%33.2億7.51%37.24億-23.05%27.93億9.55%36.36億4.80%33.96億
-應付股利 1.50%527.78萬1.50%527.78萬-6.24%527.78萬-94.13%527.78萬-6.48%519.99萬-6.48%519.99萬1.23%562.9萬-48.99%8,984.45萬2.56%556.04萬2.56%556.04萬
-其他應付款 ------------45.70%39.39億-----2.21%33.15億-----21.72%27.04億----4.80%33.9億
一年內到期的非流動負債 1,057.94%6.77億-69.07%6.02億-84.29%7,279.21萬149.10%1.1億11.53%5,848.95萬3,427.25%19.46億813.99%4.63億-16.21%4,401.99萬-3.09%5,244.19萬8.46%5,518.26萬
其他流動負債 1.33%2.41億-20.58%2.89億137.32%3.38億139.88%3.76億61.14%2.37億102.90%3.64億0.04%1.42億8.67%1.57億-7.47%1.47億10.72%1.79億
流動負債合計 -3.76%185.22億-0.05%180.03億29.82%190.38億50.23%198.34億39.28%192.45億33.46%180.13億0.44%146.65億-14.00%132.03億-15.99%138.17億-21.41%134.97億
非流動負債
長期借款 -45.96%19.28億11.48%25.08億-10.55%30.23億3.73%35.68億0.46%35.68億-24.55%22.5億16.07%33.8億34.80%34.4億88.94%35.52億58.59%29.82億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 113.06%1,662.58萬113.86%1,662.58萬-0.37%777.42萬-0.37%777.42萬0.00%780.33萬-0.37%777.42萬-5.49%780.33萬-5.49%780.33萬-5.49%780.33萬-5.49%780.33萬
專項應付款 ------------10.11%20.62億----16.41%21.81億----0.03%18.73億----0.03%18.73億
預計負債 --5.44億--6.74億------------------------8.45%372.11萬0.00%343.11萬
遞延所得稅負債 -4.37%1,405.13萬-34.61%1,162.96萬6.09%1,460.13萬5.77%1,471.01萬5.33%1,469.31萬23.04%1,778.54萬-12.31%1,376.37萬-12.13%1,390.72萬-6.71%1,394.99萬-10.59%1,445.48萬
長期遞延收益 -7.85%6,791.27萬-6.91%6,886.47萬-7.17%7,077.28萬-2.69%7,297.78萬-2.71%7,369.65萬25.95%7,397.63萬27.15%7,623.96萬28.99%7,499.17萬27.12%7,574.59萬-2.58%5,873.38萬
租賃負債 52.49%2.8億39.90%2.6億30.45%2.94億24.04%2.58億16.45%1.83億13.00%1.86億99.15%2.26億66.93%2.08億13.38%1.57億-10.78%1.64億
非流動負債合計 -18.05%48.12億17.03%55.19億-2.10%54.59億6.52%59.84億3.30%58.71億-7.60%47.16億12.31%55.76億21.20%56.17億42.89%56.84億26.79%51.04億
負債合計 -7.10%233.33億3.49%235.22億21.03%244.98億37.18%258.18億28.80%251.16億22.19%227.29億3.46%202.42億-5.84%188.2億-4.52%195.01億-12.26%186.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.96億0.00%14.96億0.00%14.96億0.00%14.96億40.00%14.96億40.00%14.96億40.00%14.96億40.00%14.96億0.00%10.68億0.00%10.68億
資本公積 -1.97%20.12億-1.97%20.12億0.44%20.53億0.44%20.53億0.44%20.53億0.38%20.53億-0.05%20.44億-0.05%20.44億-0.05%20.44億0.02%20.45億
盈餘公積 4.33%6.04億4.33%6.04億5.45%5.79億5.45%5.79億5.40%5.79億5.45%5.79億0.00%5.49億0.00%5.49億0.04%5.49億0.00%5.49億
未分配利潤 9.53%75.93億11.79%74.47億4.64%70.37億6.27%69.86億1.56%69.32億1.29%66.62億-0.61%67.24億-0.26%65.74億4.42%68.25億4.01%65.77億
其他綜合收益 -88.87%283.76萬-94.14%147.61萬46.27%2,588.28萬52.46%2,679.55萬44.30%2,549.92萬36.88%2,517.62萬-10.68%1,769.54萬-12.12%1,757.59萬-10.28%1,767.05萬-7.55%1,839.34萬
歸屬母公司所有者權益合計 5.62%117.08億6.90%115.61億3.32%111.9億4.31%111.4億5.53%110.85億5.42%108.14億3.67%108.31億3.96%106.8億2.80%105.04億2.53%102.58億
少數股東權益 -1.03%23.84億-1.24%23.27億4.37%24.98億6.89%24.99億4.40%24.09億4.65%23.56億1.59%23.94億0.62%23.38億1.88%23.08億1.73%22.51億
所有者權益(或股東權益)合計 4.43%140.92億5.44%138.88億3.51%136.88億4.77%136.39億5.32%134.94億5.29%131.71億3.28%132.24億3.34%130.18億2.63%128.12億2.38%125.09億
負債和所有者權益(或股東權益)總計 -3.07%374.25億4.21%374.1億14.10%381.86億23.93%394.57億19.49%386.1億15.39%358.99億3.39%334.66億-2.29%318.38億-1.81%323.12億-6.91%311.11億
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。

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
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最新價
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