滬深市場個股詳情

600216 浙江醫葯

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  • 9.96
  • +0.01+0.10%
休市中 05/31 15:00 (北京)
96.11億總市值22.59市盈率TTM

浙江醫葯關鍵統計數據

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
12.81%15.84億
1.53%14.6億
3.44%13.5億
10.16%15.08億
0.52%14.04億
-18.69%14.38億
-20.08%13.05億
-31.70%13.69億
-8.07%13.97億
8.57%17.69億
交易性金融資產
4.26%2.87億
-26.60%3.28億
-26.28%3.66億
32.52%4.08億
-28.25%2.76億
-1.56%4.47億
43.52%4.97億
11.53%3.08億
46.38%3.84億
67.84%4.54億
應收票據及應收賬款
5.64%14.82億
-3.52%12.52億
-5.83%13.14億
-10.56%12.76億
-11.69%14.02億
-10.10%12.98億
-14.01%13.95億
-11.60%14.27億
9.55%15.88億
22.86%14.44億
-應收賬款
5.64%14.82億
-3.52%12.52億
-5.83%13.14億
-10.56%12.76億
-11.69%14.02億
-10.10%12.98億
-14.01%13.95億
-11.60%14.27億
9.55%15.88億
22.86%14.44億
其他應收款(含利息和股利)
-18.56%9,733.25萬
255.05%2.39億
20.18%1.14億
-22.33%7,732.45萬
-38.83%1.2億
-35.96%6,735.35萬
-46.22%9,472.2萬
-41.33%9,954.97萬
6.47%1.95億
-25.61%1.05億
-其他應收款
----
----
----
-22.33%7,732.45萬
----
-35.96%6,735.35萬
----
-41.33%9,954.97萬
----
-25.61%1.05億
預付款項
4.59%1.13億
8.65%9,403.17萬
42.95%1.24億
76.04%1.07億
9.36%1.08億
39.07%8,654.73萬
-33.19%8,689.14萬
-13.70%6,079.06萬
-10.26%9,846.64萬
57.61%6,223.44萬
存貨
-8.53%18.14億
0.81%20.11億
-4.10%19.49億
-3.91%20.71億
-0.97%19.83億
6.47%19.95億
23.99%20.32億
29.97%21.55億
35.20%20.02億
26.58%18.73億
應收款項融資
3.02%2.14億
-17.49%1.67億
31.64%1.86億
208.01%1.94億
121.83%2.08億
34.76%2.03億
-56.46%1.41億
-77.62%6,306.87萬
-66.12%9,373.8萬
-33.84%1.5億
其他流動資產
-29.65%7,529.42萬
-58.69%4,984.83萬
-12.43%9,392.88萬
-0.44%1.26億
-53.07%1.07億
-31.86%1.21億
-65.02%1.07億
-63.43%1.27億
23.63%2.28億
14.04%1.77億
流動資產合計
1.05%56.66億
-0.95%56.01億
-2.87%54.96億
2.83%57.68億
-6.34%56.08億
-6.29%56.55億
-8.39%56.59億
-12.65%56.09億
9.51%59.87億
17.91%60.35億
非流動資產
其他非流動金融資產
-12.69%7,671.39萬
1.76%7,798.17萬
1.52%7,884.84萬
10.26%8,335.52萬
35.72%8,786萬
-4.94%7,663.19萬
-19.40%7,766.75萬
-46.75%7,560.16萬
-60.28%6,473.64萬
-48.93%8,061.64萬
投資性房地產
-2.89%9,400.02萬
-2.87%9,469.91萬
-2.85%9,539.8萬
-2.83%9,609.69萬
-2.81%9,679.59萬
-2.79%9,749.48萬
-2.77%9,819.37萬
-2.75%9,889.26萬
-2.73%9,959.15萬
-2.71%1億
長期股權投資
2.42%8,738.55萬
29.98%8,823.06萬
83.07%9,485.6萬
98.03%9,645.54萬
82.31%8,532.16萬
49.34%6,787.89萬
39.75%5,181.46萬
33.62%4,870.81萬
23.98%4,679.93萬
20.80%4,545.16萬
固定資產
----
----
----
-6.41%45.63億
----
13.19%47.68億
----
31.96%48.75億
----
8.72%42.12億
在建工程
----
----
----
91.25%10.97億
----
-26.78%8.15億
----
-34.53%5.73億
----
74.50%11.13億
工程物資
----
----
----
-2.84%682.12萬
----
59.48%1,111.58萬
----
491.69%702.07萬
----
434.27%697.01萬
無形資產
0.15%7.29億
-0.45%7.44億
0.34%7.65億
0.74%7.85億
-6.54%7.28億
2.59%7.48億
50.27%7.62億
52.42%7.8億
76.57%7.79億
77.86%7.29億
商譽
-33.06%1,868.04萬
-33.06%1,868.04萬
-22.55%2,790.69萬
-22.55%2,790.69萬
-22.55%2,790.69萬
-22.55%2,790.69萬
--3,603.09萬
--3,603.09萬
--3,603.09萬
--3,603.09萬
長期待攤費用
-32.68%557.39萬
-29.80%621.59萬
17.06%689.9萬
46.62%755.07萬
251.75%828.02萬
2,039.69%885.42萬
1,411.25%589.33萬
988.90%514.98萬
2,944.75%235.4萬
158.17%41.38萬
遞延所得稅資產
-6.92%8,907.13萬
6.09%8,212.19萬
-6.25%8,232.88萬
-11.20%7,289.34萬
13.49%9,569.19萬
-1.77%7,740.61萬
-15.78%8,782.1萬
-15.17%8,208.89萬
-10.04%8,431.51萬
-8.89%7,880.21萬
使用權資產
-25.24%2,324.66萬
-3.26%2,344.43萬
-2.99%2,364.2萬
-2.97%2,383.98萬
25.55%3,109.55萬
-12.55%2,423.52萬
-8.38%2,437.13萬
-8.12%2,456.91萬
-7.86%2,476.68萬
2.56%2,771.25萬
其他非流動資產
-43.81%7,185.93萬
-16.71%4,645.33萬
11.40%1.34億
-19.06%9,284.05萬
34.52%1.28億
-17.33%5,577.27萬
-29.29%1.21億
-11.75%1.15億
-6.15%9,507.53萬
43.26%6,746.64萬
非流動資產合計
5.35%72.43億
5.91%71.78億
5.73%70.96億
3.44%69.52億
4.44%68.76億
4.31%67.78億
16.57%67.12億
19.66%67.21億
20.08%65.84億
20.72%64.97億
資產總計
3.42%129.1億
2.79%127.8億
1.79%125.93億
3.16%127.21億
-0.70%124.83億
-0.80%124.33億
3.65%123.71億
2.42%123.3億
14.80%125.71億
19.35%125.32億
負債
流動負債
短期借款
369.92%2.35億
299.94%2億
99.17%2億
299.94%2億
-66.66%5,006.34萬
-71.57%5,006.34萬
-56.45%1.01億
-84.88%5,005.76萬
-46.49%1.5億
-29.64%1.76億
應付票據及應付帳款
10.02%11.49億
8.38%11.5億
-1.36%10.02億
-15.46%10.48億
-20.31%10.45億
-26.43%10.61億
-6.09%10.16億
2.09%12.39億
70.28%13.11億
106.49%14.42億
-應付票據
74.22%4,615.92萬
-37.57%2,032.9萬
-15.68%4,052.6萬
-35.13%3,024.72萬
-54.67%2,649.54萬
-39.26%3,256.18萬
65.69%4,806.34萬
59.37%4,662.74萬
175.36%5,845.44萬
121.03%5,361.21萬
-應付帳款
8.35%11.03億
9.83%11.3億
-0.65%9.61億
-14.69%10.17億
-18.71%10.18億
-25.94%10.29億
-8.07%9.68億
0.68%11.92億
67.30%12.52億
105.96%13.89億
合同負債
70.42%5,370.98萬
-28.97%4,395.22萬
-24.86%3,269.2萬
-24.35%3,338.97萬
-47.19%3,151.69萬
15.00%6,187.93萬
-29.45%4,350.61萬
-10.02%4,413.97萬
42.47%5,967.73萬
-1.46%5,380.77萬
應付職工薪酬
-8.82%8,681.9萬
-3.31%1.75億
-20.37%8,518.58萬
-24.12%5,173.65萬
37.93%9,522.19萬
1.96%1.81億
41.31%1.07億
30.42%6,818.43萬
23.24%6,903.87萬
33.72%1.77億
應交稅費
19.69%7,919.42萬
-13.07%9,171.65萬
-37.05%5,845.5萬
-28.70%4,803.41萬
-69.86%6,616.63萬
-60.08%1.06億
-39.70%9,286.12萬
-67.92%6,737萬
-6.32%2.2億
22.72%2.64億
其他應付款(含利息和股利)
-3.08%5.37億
-1.19%4.43億
23.16%6.55億
-23.95%6.1億
13.65%5.54億
-1.55%4.48億
-0.14%5.32億
21.92%8.02億
-4.86%4.88億
23.22%4.55億
-應付股利
0.00%3萬
0.00%3萬
0.00%3萬
-99.99%3萬
0.00%3萬
0.00%3萬
0.00%3萬
44.49%3.19億
0.00%3萬
0.00%3萬
-其他應付款
----
----
----
26.12%6.1億
----
-1.55%4.48億
----
10.54%4.84億
----
23.22%4.55億
一年內到期的非流動負債
-62.33%2.4億
-32.72%3.71億
52.90%5.36億
7.04%5.36億
15.50%6.36億
22.29%5.51億
16.59%3.5億
11.13%5.01億
57.25%5.51億
125.06%4.5億
其他流動負債
20.31%422.11萬
-38.18%444.84萬
-16.40%329.41萬
-18.07%301.68萬
-36.65%350.86萬
39.63%719.62萬
-3.82%394.03萬
10.45%368.21萬
80.82%553.87萬
53.35%515.39萬
流動負債合計
-3.87%23.85億
0.53%24.78億
14.55%25.72億
-8.85%25.3億
-13.03%24.81億
-18.49%24.65億
-8.00%22.46億
-6.49%27.75億
26.89%28.53億
57.19%30.25億
非流動負債
長期借款
226.93%3.76億
15.00%2.3億
-83.75%6,506.86萬
-78.33%6,506.86萬
-54.01%1.15億
-20.03%2億
-19.98%4億
-0.04%3億
-28.62%2.5億
-50.00%2.5億
遞延所得稅負債
----
----
-98.60%15.39萬
-89.72%146.94萬
-92.45%151.94萬
-88.28%247.41萬
-49.81%1,099.87萬
22.21%1,429.15萬
79.58%2,011.85萬
85.57%2,111.64萬
長期遞延收益
50.26%8,147.03萬
55.53%8,415.81萬
12.29%5,541.49萬
7.38%5,432.46萬
4.60%5,421.84萬
1.95%5,411.21萬
-2.27%4,934.87萬
-2.26%5,059.12萬
-4.41%5,183.37萬
54.99%5,307.62萬
租賃負債
-95.74%33.57萬
-47.92%32.28萬
-53.94%47.98萬
-54.05%47.2萬
580.54%788.59萬
-46.50%61.99萬
--104.18萬
--102.73萬
--115.88萬
--115.88萬
非流動負債合計
156.33%4.58億
22.27%3.15億
-73.77%1.21億
-66.86%1.21億
-44.73%1.79億
-20.97%2.57億
-19.38%4.62億
0.64%3.66億
-22.27%3.23億
-40.38%3.26億
負債合計
6.89%28.43億
2.59%27.93億
-0.51%26.94億
-15.61%26.51億
-16.26%26.6億
-18.73%27.23億
-10.16%27.07億
-5.71%31.41億
19.21%31.76億
35.61%33.5億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%9.65億
-0.02%9.65億
-0.02%9.65億
-0.02%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
0.00%9.65億
資本公積
2.01%20.08億
3.31%20.05億
5.74%20.22億
17.81%20.17億
15.83%19.68億
14.69%19.41億
15.31%19.12億
3.24%17.12億
20.62%16.99億
21.03%16.92億
盈餘公積
3.85%16.48億
3.85%16.48億
5.30%15.86億
5.30%15.86億
5.30%15.86億
5.30%15.86億
10.72%15.07億
10.72%15.07億
10.72%15.07億
10.72%15.07億
未分配利潤
4.06%51.44億
4.24%50.35億
2.32%49.67億
7.17%51.02億
-0.12%49.44億
3.01%48.3億
6.93%48.55億
10.80%47.61億
15.73%49.49億
16.93%46.89億
減:庫存股
-52.10%2,763.24萬
-52.10%2,763.24萬
-52.10%2,763.24萬
-51.12%2,819.98萬
-3.81%5,769.24萬
-3.81%5,769.24萬
-3.81%5,769.24萬
-3.81%5,769.24萬
0.00%5,997.67萬
0.00%5,997.67萬
其他綜合收益
150.73%206.25萬
209.39%576.94萬
101.34%20.82萬
147.21%798.59萬
77.13%-406.55萬
62.31%-527.42萬
-100.27%-1,558.77萬
-244.49%-1,691.57萬
-426.90%-1,777.4萬
-3,495.21%-1,399.44萬
歸屬母公司所有者權益合計
3.59%97.39億
4.00%96.31億
3.80%95.13億
8.80%96.5億
3.97%94.02億
5.48%92.6億
8.38%91.66億
7.96%88.7億
13.77%90.43億
14.39%87.79億
少數股東權益
-22.32%3.28億
-20.96%3.56億
-22.51%3.86億
31.41%4.19億
19.82%4.22億
11.68%4.5億
7.09%4.98億
-34.99%3.19億
4.18%3.52億
13.35%4.03億
所有者權益(或股東權益)合計
2.48%100.66億
2.85%99.86億
2.44%98.99億
9.58%100.7億
4.56%98.23億
5.75%97.1億
8.32%96.63億
5.54%91.89億
13.38%93.94億
14.35%91.82億
負債和所有者權益(或股東權益)總計
3.42%129.1億
2.79%127.8億
1.79%125.93億
3.16%127.21億
-0.70%124.83億
-0.80%124.33億
3.65%123.71億
2.42%123.3億
14.80%125.71億
19.35%125.32億
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
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--
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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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天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 12.81%15.84億1.53%14.6億3.44%13.5億10.16%15.08億0.52%14.04億-18.69%14.38億-20.08%13.05億-31.70%13.69億-8.07%13.97億8.57%17.69億
交易性金融資產 4.26%2.87億-26.60%3.28億-26.28%3.66億32.52%4.08億-28.25%2.76億-1.56%4.47億43.52%4.97億11.53%3.08億46.38%3.84億67.84%4.54億
應收票據及應收賬款 5.64%14.82億-3.52%12.52億-5.83%13.14億-10.56%12.76億-11.69%14.02億-10.10%12.98億-14.01%13.95億-11.60%14.27億9.55%15.88億22.86%14.44億
-應收賬款 5.64%14.82億-3.52%12.52億-5.83%13.14億-10.56%12.76億-11.69%14.02億-10.10%12.98億-14.01%13.95億-11.60%14.27億9.55%15.88億22.86%14.44億
其他應收款(含利息和股利) -18.56%9,733.25萬255.05%2.39億20.18%1.14億-22.33%7,732.45萬-38.83%1.2億-35.96%6,735.35萬-46.22%9,472.2萬-41.33%9,954.97萬6.47%1.95億-25.61%1.05億
-其他應收款 -------------22.33%7,732.45萬-----35.96%6,735.35萬-----41.33%9,954.97萬-----25.61%1.05億
預付款項 4.59%1.13億8.65%9,403.17萬42.95%1.24億76.04%1.07億9.36%1.08億39.07%8,654.73萬-33.19%8,689.14萬-13.70%6,079.06萬-10.26%9,846.64萬57.61%6,223.44萬
存貨 -8.53%18.14億0.81%20.11億-4.10%19.49億-3.91%20.71億-0.97%19.83億6.47%19.95億23.99%20.32億29.97%21.55億35.20%20.02億26.58%18.73億
應收款項融資 3.02%2.14億-17.49%1.67億31.64%1.86億208.01%1.94億121.83%2.08億34.76%2.03億-56.46%1.41億-77.62%6,306.87萬-66.12%9,373.8萬-33.84%1.5億
其他流動資產 -29.65%7,529.42萬-58.69%4,984.83萬-12.43%9,392.88萬-0.44%1.26億-53.07%1.07億-31.86%1.21億-65.02%1.07億-63.43%1.27億23.63%2.28億14.04%1.77億
流動資產合計 1.05%56.66億-0.95%56.01億-2.87%54.96億2.83%57.68億-6.34%56.08億-6.29%56.55億-8.39%56.59億-12.65%56.09億9.51%59.87億17.91%60.35億
非流動資產
其他非流動金融資產 -12.69%7,671.39萬1.76%7,798.17萬1.52%7,884.84萬10.26%8,335.52萬35.72%8,786萬-4.94%7,663.19萬-19.40%7,766.75萬-46.75%7,560.16萬-60.28%6,473.64萬-48.93%8,061.64萬
投資性房地產 -2.89%9,400.02萬-2.87%9,469.91萬-2.85%9,539.8萬-2.83%9,609.69萬-2.81%9,679.59萬-2.79%9,749.48萬-2.77%9,819.37萬-2.75%9,889.26萬-2.73%9,959.15萬-2.71%1億
長期股權投資 2.42%8,738.55萬29.98%8,823.06萬83.07%9,485.6萬98.03%9,645.54萬82.31%8,532.16萬49.34%6,787.89萬39.75%5,181.46萬33.62%4,870.81萬23.98%4,679.93萬20.80%4,545.16萬
固定資產 -------------6.41%45.63億----13.19%47.68億----31.96%48.75億----8.72%42.12億
在建工程 ------------91.25%10.97億-----26.78%8.15億-----34.53%5.73億----74.50%11.13億
工程物資 -------------2.84%682.12萬----59.48%1,111.58萬----491.69%702.07萬----434.27%697.01萬
無形資產 0.15%7.29億-0.45%7.44億0.34%7.65億0.74%7.85億-6.54%7.28億2.59%7.48億50.27%7.62億52.42%7.8億76.57%7.79億77.86%7.29億
商譽 -33.06%1,868.04萬-33.06%1,868.04萬-22.55%2,790.69萬-22.55%2,790.69萬-22.55%2,790.69萬-22.55%2,790.69萬--3,603.09萬--3,603.09萬--3,603.09萬--3,603.09萬
長期待攤費用 -32.68%557.39萬-29.80%621.59萬17.06%689.9萬46.62%755.07萬251.75%828.02萬2,039.69%885.42萬1,411.25%589.33萬988.90%514.98萬2,944.75%235.4萬158.17%41.38萬
遞延所得稅資產 -6.92%8,907.13萬6.09%8,212.19萬-6.25%8,232.88萬-11.20%7,289.34萬13.49%9,569.19萬-1.77%7,740.61萬-15.78%8,782.1萬-15.17%8,208.89萬-10.04%8,431.51萬-8.89%7,880.21萬
使用權資產 -25.24%2,324.66萬-3.26%2,344.43萬-2.99%2,364.2萬-2.97%2,383.98萬25.55%3,109.55萬-12.55%2,423.52萬-8.38%2,437.13萬-8.12%2,456.91萬-7.86%2,476.68萬2.56%2,771.25萬
其他非流動資產 -43.81%7,185.93萬-16.71%4,645.33萬11.40%1.34億-19.06%9,284.05萬34.52%1.28億-17.33%5,577.27萬-29.29%1.21億-11.75%1.15億-6.15%9,507.53萬43.26%6,746.64萬
非流動資產合計 5.35%72.43億5.91%71.78億5.73%70.96億3.44%69.52億4.44%68.76億4.31%67.78億16.57%67.12億19.66%67.21億20.08%65.84億20.72%64.97億
資產總計 3.42%129.1億2.79%127.8億1.79%125.93億3.16%127.21億-0.70%124.83億-0.80%124.33億3.65%123.71億2.42%123.3億14.80%125.71億19.35%125.32億
負債
流動負債
短期借款 369.92%2.35億299.94%2億99.17%2億299.94%2億-66.66%5,006.34萬-71.57%5,006.34萬-56.45%1.01億-84.88%5,005.76萬-46.49%1.5億-29.64%1.76億
應付票據及應付帳款 10.02%11.49億8.38%11.5億-1.36%10.02億-15.46%10.48億-20.31%10.45億-26.43%10.61億-6.09%10.16億2.09%12.39億70.28%13.11億106.49%14.42億
-應付票據 74.22%4,615.92萬-37.57%2,032.9萬-15.68%4,052.6萬-35.13%3,024.72萬-54.67%2,649.54萬-39.26%3,256.18萬65.69%4,806.34萬59.37%4,662.74萬175.36%5,845.44萬121.03%5,361.21萬
-應付帳款 8.35%11.03億9.83%11.3億-0.65%9.61億-14.69%10.17億-18.71%10.18億-25.94%10.29億-8.07%9.68億0.68%11.92億67.30%12.52億105.96%13.89億
合同負債 70.42%5,370.98萬-28.97%4,395.22萬-24.86%3,269.2萬-24.35%3,338.97萬-47.19%3,151.69萬15.00%6,187.93萬-29.45%4,350.61萬-10.02%4,413.97萬42.47%5,967.73萬-1.46%5,380.77萬
應付職工薪酬 -8.82%8,681.9萬-3.31%1.75億-20.37%8,518.58萬-24.12%5,173.65萬37.93%9,522.19萬1.96%1.81億41.31%1.07億30.42%6,818.43萬23.24%6,903.87萬33.72%1.77億
應交稅費 19.69%7,919.42萬-13.07%9,171.65萬-37.05%5,845.5萬-28.70%4,803.41萬-69.86%6,616.63萬-60.08%1.06億-39.70%9,286.12萬-67.92%6,737萬-6.32%2.2億22.72%2.64億
其他應付款(含利息和股利) -3.08%5.37億-1.19%4.43億23.16%6.55億-23.95%6.1億13.65%5.54億-1.55%4.48億-0.14%5.32億21.92%8.02億-4.86%4.88億23.22%4.55億
-應付股利 0.00%3萬0.00%3萬0.00%3萬-99.99%3萬0.00%3萬0.00%3萬0.00%3萬44.49%3.19億0.00%3萬0.00%3萬
-其他應付款 ------------26.12%6.1億-----1.55%4.48億----10.54%4.84億----23.22%4.55億
一年內到期的非流動負債 -62.33%2.4億-32.72%3.71億52.90%5.36億7.04%5.36億15.50%6.36億22.29%5.51億16.59%3.5億11.13%5.01億57.25%5.51億125.06%4.5億
其他流動負債 20.31%422.11萬-38.18%444.84萬-16.40%329.41萬-18.07%301.68萬-36.65%350.86萬39.63%719.62萬-3.82%394.03萬10.45%368.21萬80.82%553.87萬53.35%515.39萬
流動負債合計 -3.87%23.85億0.53%24.78億14.55%25.72億-8.85%25.3億-13.03%24.81億-18.49%24.65億-8.00%22.46億-6.49%27.75億26.89%28.53億57.19%30.25億
非流動負債
長期借款 226.93%3.76億15.00%2.3億-83.75%6,506.86萬-78.33%6,506.86萬-54.01%1.15億-20.03%2億-19.98%4億-0.04%3億-28.62%2.5億-50.00%2.5億
遞延所得稅負債 ---------98.60%15.39萬-89.72%146.94萬-92.45%151.94萬-88.28%247.41萬-49.81%1,099.87萬22.21%1,429.15萬79.58%2,011.85萬85.57%2,111.64萬
長期遞延收益 50.26%8,147.03萬55.53%8,415.81萬12.29%5,541.49萬7.38%5,432.46萬4.60%5,421.84萬1.95%5,411.21萬-2.27%4,934.87萬-2.26%5,059.12萬-4.41%5,183.37萬54.99%5,307.62萬
租賃負債 -95.74%33.57萬-47.92%32.28萬-53.94%47.98萬-54.05%47.2萬580.54%788.59萬-46.50%61.99萬--104.18萬--102.73萬--115.88萬--115.88萬
非流動負債合計 156.33%4.58億22.27%3.15億-73.77%1.21億-66.86%1.21億-44.73%1.79億-20.97%2.57億-19.38%4.62億0.64%3.66億-22.27%3.23億-40.38%3.26億
負債合計 6.89%28.43億2.59%27.93億-0.51%26.94億-15.61%26.51億-16.26%26.6億-18.73%27.23億-10.16%27.07億-5.71%31.41億19.21%31.76億35.61%33.5億
所有者權益(或股東權益)
實收資本(或股本) -0.02%9.65億-0.02%9.65億-0.02%9.65億-0.02%9.65億0.00%9.65億0.00%9.65億0.00%9.65億0.00%9.65億0.00%9.65億0.00%9.65億
資本公積 2.01%20.08億3.31%20.05億5.74%20.22億17.81%20.17億15.83%19.68億14.69%19.41億15.31%19.12億3.24%17.12億20.62%16.99億21.03%16.92億
盈餘公積 3.85%16.48億3.85%16.48億5.30%15.86億5.30%15.86億5.30%15.86億5.30%15.86億10.72%15.07億10.72%15.07億10.72%15.07億10.72%15.07億
未分配利潤 4.06%51.44億4.24%50.35億2.32%49.67億7.17%51.02億-0.12%49.44億3.01%48.3億6.93%48.55億10.80%47.61億15.73%49.49億16.93%46.89億
減:庫存股 -52.10%2,763.24萬-52.10%2,763.24萬-52.10%2,763.24萬-51.12%2,819.98萬-3.81%5,769.24萬-3.81%5,769.24萬-3.81%5,769.24萬-3.81%5,769.24萬0.00%5,997.67萬0.00%5,997.67萬
其他綜合收益 150.73%206.25萬209.39%576.94萬101.34%20.82萬147.21%798.59萬77.13%-406.55萬62.31%-527.42萬-100.27%-1,558.77萬-244.49%-1,691.57萬-426.90%-1,777.4萬-3,495.21%-1,399.44萬
歸屬母公司所有者權益合計 3.59%97.39億4.00%96.31億3.80%95.13億8.80%96.5億3.97%94.02億5.48%92.6億8.38%91.66億7.96%88.7億13.77%90.43億14.39%87.79億
少數股東權益 -22.32%3.28億-20.96%3.56億-22.51%3.86億31.41%4.19億19.82%4.22億11.68%4.5億7.09%4.98億-34.99%3.19億4.18%3.52億13.35%4.03億
所有者權益(或股東權益)合計 2.48%100.66億2.85%99.86億2.44%98.99億9.58%100.7億4.56%98.23億5.75%97.1億8.32%96.63億5.54%91.89億13.38%93.94億14.35%91.82億
負債和所有者權益(或股東權益)總計 3.42%129.1億2.79%127.8億1.79%125.93億3.16%127.21億-0.70%124.83億-0.80%124.33億3.65%123.71億2.42%123.3億14.80%125.71億19.35%125.32億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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