滬深市場個股詳情

600513 聯環藥業

添加自選
  • 8.27
  • -0.01-0.12%
休市中 06/14 15:00 (北京)
23.61億總市值17.30市盈率TTM

聯環藥業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-6.59%2.37億
-14.90%2.81億
-8.91%2.04億
-15.15%2.11億
-8.46%2.54億
-0.01%3.31億
-6.77%2.24億
41.86%2.48億
57.75%2.77億
36.75%3.31億
交易性金融資產
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--0
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應收票據及應收賬款
11.67%5.16億
-0.00%4.89億
5.11%4.8億
2.24%4.85億
5.01%4.62億
26.74%4.89億
20.38%4.56億
14.07%4.75億
16.24%4.4億
1.23%3.86億
-應收賬款
11.67%5.16億
-0.00%4.89億
5.11%4.8億
2.24%4.85億
5.01%4.62億
26.74%4.89億
20.38%4.56億
14.07%4.75億
16.24%4.4億
1.23%3.86億
其他應收款(含利息和股利)
-1.24%1,148.75萬
8.72%981.25萬
-24.77%845.04萬
-6.38%1,174.48萬
-26.50%1,163.17萬
-27.01%902.53萬
-26.10%1,123.26萬
-30.34%1,254.52萬
-28.45%1,582.58萬
-22.81%1,236.54萬
-應收股利
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----
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--0
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----
-應收利息
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----
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----
--0
----
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-其他應收款
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----
----
-6.38%1,174.48萬
----
-27.01%902.53萬
----
-30.34%1,254.52萬
----
-22.81%1,236.54萬
預付款項
-16.18%1.81億
-16.44%1.4億
-26.62%1.84億
8.83%1.88億
25.43%2.16億
24.97%1.68億
45.83%2.5億
5.34%1.73億
38.90%1.72億
29.94%1.34億
存貨
-3.28%2.93億
12.91%3.15億
34.09%3.38億
33.35%3.26億
33.73%3.03億
37.91%2.79億
27.18%2.52億
17.29%2.45億
12.51%2.27億
3.91%2.03億
應收款項融資
-44.01%4,138.72萬
11.09%9,701.53萬
10.23%1.08億
-16.98%1.04億
-41.92%7,392.02萬
-33.94%8,732.87萬
3.54%9,800.06萬
39.19%1.25億
41.50%1.27億
7.43%1.32億
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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--0
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其他流動資產
146.99%2,210.51萬
265.58%2,090.16萬
634.73%1,761.15萬
1,559.46%1,618.11萬
473.94%894.96萬
21.73%571.74萬
118.89%239.7萬
-44.52%97.51萬
-45.34%155.93萬
60.15%469.67萬
流動資產合計
-2.05%13.02億
-1.11%13.53億
3.48%13.4億
4.93%13.43億
5.45%13.3億
13.82%13.69億
17.64%12.95億
19.15%12.79億
26.76%12.61億
13.11%12.02億
非流動資產
投資性房地產
258.85%719.46萬
256.21%723.53萬
-5.11%195.24萬
-5.04%197.86萬
-4.98%200.49萬
-4.92%203.12萬
-4.86%205.74萬
-4.80%208.37萬
-4.74%211萬
-4.69%213.62萬
長期股權投資
325.81%1,120.28萬
296.56%1,163.69萬
237.04%1,052.4萬
-42.70%226.14萬
-45.07%263.1萬
-36.52%293.45萬
-38.38%312.25萬
-20.02%394.68萬
-1.14%478.95萬
-1.05%462.26萬
固定資產
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----
----
24.37%9.21億
----
40.95%9.38億
----
51.17%7.41億
----
91.83%6.65億
固定資產清理
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----
----
4.09%1.37億
----
10.55%1.37億
----
15.01%1.32億
----
20.28%1.24億
在建工程
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----
----
-36.52%1.3億
----
-63.07%6,826.86萬
----
-32.91%2.04億
----
-49.59%1.85億
工程物資
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----
--793.88萬
----
--3.94萬
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----
----
無形資產
13.60%9,895.72萬
14.92%1.01億
7.03%9,767.42萬
6.88%9,013.76萬
14.07%8,711.24萬
14.54%8,816.82萬
26.28%9,125.56萬
16.24%8,433.34萬
10.29%7,636.52萬
10.76%7,697.55萬
開發支出
25.32%4,804.49萬
-0.97%3,765.2萬
34.62%3,410.71萬
22.35%4,111.27萬
-9.29%3,833.72萬
-9.29%3,802.22萬
-36.17%2,533.64萬
-11.62%3,360.35萬
22.94%4,226.4萬
26.75%4,191.76萬
商譽
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
長期待攤費用
13.70%343.75萬
7.43%372.19萬
-32.64%243.04萬
-15.34%277.51萬
-19.25%302.32萬
-13.39%346.46萬
-19.43%360.81萬
-33.57%327.81萬
23.89%374.38萬
55.19%400.03萬
遞延所得稅資產
12.03%2,351.05萬
13.42%2,333.53萬
108.37%1,950.58萬
112.89%2,077.81萬
179.14%2,098.56萬
170.09%2,057.34萬
35.32%936.14萬
12.35%975.99萬
29.10%751.79萬
28.78%761.72萬
使用權資產
--435.08萬
--454.34萬
--12.22萬
--14.66萬
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其他非流動資產
-72.80%1,022萬
-57.91%1,148.86萬
126.06%5,711.95萬
98.52%3,738.06萬
35.45%3,757.97萬
35.29%2,729.75萬
6.47%2,526.7萬
-37.14%1,882.92萬
-7.32%2,774.44萬
-33.95%2,017.71萬
非流動資產合計
10.91%15.27億
11.58%15.02億
15.73%14.66億
12.76%14.14億
13.07%13.77億
16.83%13.46億
14.54%12.66億
14.64%12.54億
11.75%12.18億
16.58%11.52億
資產總計
4.54%28.3億
5.18%28.56億
9.53%28.05億
8.80%27.56億
9.19%27.07億
15.29%27.15億
16.08%25.61億
16.87%25.33億
18.91%24.79億
14.78%23.55億
負債
流動負債
短期借款
14.18%6.12億
9.93%5.92億
5.04%5.62億
1.38%5.42億
2.14%5.36億
18.55%5.38億
19.61%5.35億
20.84%5.35億
53.22%5.25億
58.01%4.54億
應付票據及應付帳款
-4.58%2.39億
6.16%2.63億
21.79%2.38億
10.76%2.52億
6.24%2.51億
8.84%2.48億
23.24%1.95億
18.93%2.27億
19.44%2.36億
-2.55%2.28億
-應付票據
-39.86%6,252.84萬
-14.23%8,206.65萬
-3.83%7,904.95萬
-28.98%7,524.24萬
3.14%1.04億
50.83%9,567.92萬
39.16%8,219.45萬
70.79%1.06億
67.19%1.01億
2.94%6,343.55萬
-應付帳款
20.40%1.77億
18.95%1.81億
40.39%1.59億
45.47%1.76億
8.55%1.47億
-7.35%1.52億
13.79%1.13億
-5.99%1.21億
-1.52%1.35億
-4.51%1.65億
合同負債
-29.47%2,585.94萬
-6.67%2,713.27萬
6.54%5,116.31萬
101.38%5,229.3萬
48.69%3,666.39萬
33.26%2,907.11萬
154.19%4,802.13萬
36.55%2,596.7萬
18.87%2,465.86萬
-3.93%2,181.54萬
預收款項
10.78%1.39億
10.78%1.39億
18.80%1.49億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
6.84%1.25億
應付職工薪酬
71.39%1,576.29萬
-2.03%2,227.75萬
-24.78%897.07萬
7.64%1,165.67萬
10.84%919.71萬
36.44%2,274.01萬
8.36%1,192.68萬
7.95%1,082.9萬
-1.33%829.78萬
13.20%1,666.63萬
應交稅費
18.27%2,341.48萬
-7.42%3,353.8萬
-34.25%1,962.31萬
-24.63%2,288.8萬
-18.10%1,979.78萬
49.38%3,622.75萬
14.71%2,984.35萬
23.37%3,036.83萬
77.33%2,417.25萬
19.18%2,425.23萬
其他應付款(含利息和股利)
-42.00%9,278.54萬
-28.83%1.3億
10.32%1.6億
6.90%1.9億
14.14%1.6億
39.07%1.83億
48.54%1.45億
147.26%1.78億
40.51%1.4億
17.45%1.32億
-應付利息
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--0
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-應付股利
0.00%11.64萬
0.00%11.64萬
0.00%11.64萬
-54.39%1,642.42萬
0.00%11.64萬
0.00%11.64萬
0.00%11.64萬
211.77%3,600.96萬
0.00%11.64萬
0.00%11.64萬
-其他應付款
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----
22.49%1.73億
----
39.10%1.83億
----
134.89%1.42億
----
17.47%1.32億
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
-37.46%3,052.48萬
-37.04%3,110.72萬
130.57%5,001.52萬
2,258.16%5,118.21萬
1,070.34%4,880.8萬
1,084.78%4,941.05萬
508.21%2,169.22萬
-46.44%217.04萬
36.00%417.04萬
14.00%417.04萬
其他流動負債
-56.57%612.63萬
-28.18%839.71萬
54.84%2,163.28萬
3.80%1,529.31萬
15.69%1,410.52萬
0.82%1,169.11萬
-27.42%1,397.1萬
-13.74%1,473.39萬
-20.22%1,219.18萬
-0.58%1,159.66萬
流動負債合計
-1.34%11.84億
0.22%12.47億
11.90%12.6億
9.86%12.62億
9.17%12億
22.26%12.44億
24.10%11.26億
26.89%11.48億
33.10%10.99億
23.52%10.17億
非流動負債
長期借款
59.11%7,900萬
59.11%7,900萬
16.96%7,000萬
-1.71%4,900萬
-0.50%4,965萬
-0.50%4,965萬
42.50%5,985萬
18.69%4,985萬
13.41%4,990萬
13.41%4,990萬
應付債券
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--0
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優先股
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--0
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永續債
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--0
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長期應付款
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--0
----
--0
----
--0
----
--0
長期應付職工薪酬
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--0
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專項應付款
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----
0.00%36.75萬
----
444.44%36.75萬
----
764.71%36.75萬
----
58.82%6.75萬
預計負債
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--0
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遞延所得稅負債
-11.70%430.01萬
-11.51%443.22萬
-6.25%454.36萬
35.87%449.78萬
29.17%487.01萬
27.57%500.89萬
--484.67萬
--331.05萬
--377.03萬
--392.65萬
長期遞延收益
67.59%381.71萬
67.31%393.36萬
65.25%400.66萬
63.86%409.34萬
-11.43%227.76萬
-11.11%235.11萬
-45.29%242.46萬
-13.47%249.81萬
--257.15萬
--264.5萬
租賃負債
--347.99萬
--391.24萬
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其他非流動負債
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--0
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非流動負債合計
60.44%9,171.47萬
60.12%9,187.07萬
16.93%7,891.77萬
3.45%5,795.87萬
0.98%5,716.52萬
1.48%5,737.75萬
39.32%6,748.88萬
19.17%5,602.6萬
22.41%5,660.94萬
22.97%5,653.9萬
負債合計
1.47%12.76億
2.86%13.38億
12.18%13.39億
9.57%13.2億
8.77%12.57億
21.17%13.01億
24.87%11.93億
26.51%12.04億
32.54%11.56億
23.49%10.74億
所有者權益（或股東權益）
實收資本(或股本)
-0.59%2.85億
-0.59%2.85億
0.00%2.87億
0.00%2.87億
-0.29%2.87億
-0.29%2.87億
-0.29%2.87億
-0.29%2.87億
0.00%2.88億
0.00%2.88億
資本公積
-3.65%2.6億
-3.35%2.6億
-0.86%2.65億
0.09%2.67億
0.32%2.7億
0.11%2.69億
-1.83%2.67億
-1.74%2.67億
-0.63%2.69億
-0.62%2.69億
盈餘公積
15.56%9,672.19萬
15.56%9,672.19萬
15.58%8,370.04萬
15.58%8,370.04萬
15.58%8,370.04萬
15.58%8,370.04萬
16.04%7,241.97萬
16.04%7,241.97萬
16.04%7,241.97萬
16.04%7,241.97萬
未分配利潤
12.09%7.45億
12.46%7.12億
12.71%6.79億
14.57%6.52億
16.66%6.64億
17.47%6.33億
16.71%6.03億
17.37%5.69億
16.99%5.7億
16.84%5.39億
減:庫存股
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-3.89%625.92萬
-3.89%625.92萬
-35.43%651.27萬
-35.43%651.27萬
-38.40%651.27萬
-38.40%651.27萬
-4.60%1,008.57萬
-4.60%1,008.57萬
其他綜合收益
---27.67萬
---19.53萬
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歸屬母公司所有者權益合計
6.78%13.87億
6.91%13.54億
7.02%13.08億
7.96%12.83億
9.23%12.99億
9.37%12.67億
8.38%12.22億
8.46%11.89億
8.34%11.89億
8.08%11.58億
少數股東權益
10.94%1.68億
10.88%1.63億
8.94%1.59億
9.38%1.53億
12.47%1.51億
19.78%1.47億
18.43%1.46億
17.30%1.4億
16.46%1.34億
11.19%1.23億
所有者權益（或股東權益）合計
7.21%15.54億
7.33%15.17億
7.22%14.67億
8.11%14.36億
9.56%14.5億
10.37%14.14億
9.37%13.68億
9.33%13.29億
9.11%13.23億
8.37%12.81億
負債和所有者權益(或股東權益)總計
4.54%28.3億
5.18%28.56億
9.53%28.05億
8.80%27.56億
9.19%27.07億
15.29%27.15億
16.08%25.61億
16.87%25.33億
18.91%24.79億
14.78%23.55億
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
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 -6.59%2.37億-14.90%2.81億-8.91%2.04億-15.15%2.11億-8.46%2.54億-0.01%3.31億-6.77%2.24億41.86%2.48億57.75%2.77億36.75%3.31億
交易性金融資產 ------------------------------0--------
應收票據及應收賬款 11.67%5.16億-0.00%4.89億5.11%4.8億2.24%4.85億5.01%4.62億26.74%4.89億20.38%4.56億14.07%4.75億16.24%4.4億1.23%3.86億
-應收賬款 11.67%5.16億-0.00%4.89億5.11%4.8億2.24%4.85億5.01%4.62億26.74%4.89億20.38%4.56億14.07%4.75億16.24%4.4億1.23%3.86億
其他應收款(含利息和股利) -1.24%1,148.75萬8.72%981.25萬-24.77%845.04萬-6.38%1,174.48萬-26.50%1,163.17萬-27.01%902.53萬-26.10%1,123.26萬-30.34%1,254.52萬-28.45%1,582.58萬-22.81%1,236.54萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -------------6.38%1,174.48萬-----27.01%902.53萬-----30.34%1,254.52萬-----22.81%1,236.54萬
預付款項 -16.18%1.81億-16.44%1.4億-26.62%1.84億8.83%1.88億25.43%2.16億24.97%1.68億45.83%2.5億5.34%1.73億38.90%1.72億29.94%1.34億
存貨 -3.28%2.93億12.91%3.15億34.09%3.38億33.35%3.26億33.73%3.03億37.91%2.79億27.18%2.52億17.29%2.45億12.51%2.27億3.91%2.03億
應收款項融資 -44.01%4,138.72萬11.09%9,701.53萬10.23%1.08億-16.98%1.04億-41.92%7,392.02萬-33.94%8,732.87萬3.54%9,800.06萬39.19%1.25億41.50%1.27億7.43%1.32億
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 ------------------------------0--------
其他流動資產 146.99%2,210.51萬265.58%2,090.16萬634.73%1,761.15萬1,559.46%1,618.11萬473.94%894.96萬21.73%571.74萬118.89%239.7萬-44.52%97.51萬-45.34%155.93萬60.15%469.67萬
流動資產合計 -2.05%13.02億-1.11%13.53億3.48%13.4億4.93%13.43億5.45%13.3億13.82%13.69億17.64%12.95億19.15%12.79億26.76%12.61億13.11%12.02億
非流動資產
投資性房地產 258.85%719.46萬256.21%723.53萬-5.11%195.24萬-5.04%197.86萬-4.98%200.49萬-4.92%203.12萬-4.86%205.74萬-4.80%208.37萬-4.74%211萬-4.69%213.62萬
長期股權投資 325.81%1,120.28萬296.56%1,163.69萬237.04%1,052.4萬-42.70%226.14萬-45.07%263.1萬-36.52%293.45萬-38.38%312.25萬-20.02%394.68萬-1.14%478.95萬-1.05%462.26萬
固定資產 ------------24.37%9.21億----40.95%9.38億----51.17%7.41億----91.83%6.65億
固定資產清理 ------------4.09%1.37億----10.55%1.37億----15.01%1.32億----20.28%1.24億
在建工程 -------------36.52%1.3億-----63.07%6,826.86萬-----32.91%2.04億-----49.59%1.85億
工程物資 --------------793.88萬------3.94萬----------------
無形資產 13.60%9,895.72萬14.92%1.01億7.03%9,767.42萬6.88%9,013.76萬14.07%8,711.24萬14.54%8,816.82萬26.28%9,125.56萬16.24%8,433.34萬10.29%7,636.52萬10.76%7,697.55萬
開發支出 25.32%4,804.49萬-0.97%3,765.2萬34.62%3,410.71萬22.35%4,111.27萬-9.29%3,833.72萬-9.29%3,802.22萬-36.17%2,533.64萬-11.62%3,360.35萬22.94%4,226.4萬26.75%4,191.76萬
商譽 0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬
長期待攤費用 13.70%343.75萬7.43%372.19萬-32.64%243.04萬-15.34%277.51萬-19.25%302.32萬-13.39%346.46萬-19.43%360.81萬-33.57%327.81萬23.89%374.38萬55.19%400.03萬
遞延所得稅資產 12.03%2,351.05萬13.42%2,333.53萬108.37%1,950.58萬112.89%2,077.81萬179.14%2,098.56萬170.09%2,057.34萬35.32%936.14萬12.35%975.99萬29.10%751.79萬28.78%761.72萬
使用權資產 --435.08萬--454.34萬--12.22萬--14.66萬------------------------
其他非流動資產 -72.80%1,022萬-57.91%1,148.86萬126.06%5,711.95萬98.52%3,738.06萬35.45%3,757.97萬35.29%2,729.75萬6.47%2,526.7萬-37.14%1,882.92萬-7.32%2,774.44萬-33.95%2,017.71萬
非流動資產合計 10.91%15.27億11.58%15.02億15.73%14.66億12.76%14.14億13.07%13.77億16.83%13.46億14.54%12.66億14.64%12.54億11.75%12.18億16.58%11.52億
資產總計 4.54%28.3億5.18%28.56億9.53%28.05億8.80%27.56億9.19%27.07億15.29%27.15億16.08%25.61億16.87%25.33億18.91%24.79億14.78%23.55億
負債
流動負債
短期借款 14.18%6.12億9.93%5.92億5.04%5.62億1.38%5.42億2.14%5.36億18.55%5.38億19.61%5.35億20.84%5.35億53.22%5.25億58.01%4.54億
應付票據及應付帳款 -4.58%2.39億6.16%2.63億21.79%2.38億10.76%2.52億6.24%2.51億8.84%2.48億23.24%1.95億18.93%2.27億19.44%2.36億-2.55%2.28億
-應付票據 -39.86%6,252.84萬-14.23%8,206.65萬-3.83%7,904.95萬-28.98%7,524.24萬3.14%1.04億50.83%9,567.92萬39.16%8,219.45萬70.79%1.06億67.19%1.01億2.94%6,343.55萬
-應付帳款 20.40%1.77億18.95%1.81億40.39%1.59億45.47%1.76億8.55%1.47億-7.35%1.52億13.79%1.13億-5.99%1.21億-1.52%1.35億-4.51%1.65億
合同負債 -29.47%2,585.94萬-6.67%2,713.27萬6.54%5,116.31萬101.38%5,229.3萬48.69%3,666.39萬33.26%2,907.11萬154.19%4,802.13萬36.55%2,596.7萬18.87%2,465.86萬-3.93%2,181.54萬
預收款項 10.78%1.39億10.78%1.39億18.80%1.49億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億6.84%1.25億
應付職工薪酬 71.39%1,576.29萬-2.03%2,227.75萬-24.78%897.07萬7.64%1,165.67萬10.84%919.71萬36.44%2,274.01萬8.36%1,192.68萬7.95%1,082.9萬-1.33%829.78萬13.20%1,666.63萬
應交稅費 18.27%2,341.48萬-7.42%3,353.8萬-34.25%1,962.31萬-24.63%2,288.8萬-18.10%1,979.78萬49.38%3,622.75萬14.71%2,984.35萬23.37%3,036.83萬77.33%2,417.25萬19.18%2,425.23萬
其他應付款(含利息和股利) -42.00%9,278.54萬-28.83%1.3億10.32%1.6億6.90%1.9億14.14%1.6億39.07%1.83億48.54%1.45億147.26%1.78億40.51%1.4億17.45%1.32億
-應付利息 ------------------------------0--------
-應付股利 0.00%11.64萬0.00%11.64萬0.00%11.64萬-54.39%1,642.42萬0.00%11.64萬0.00%11.64萬0.00%11.64萬211.77%3,600.96萬0.00%11.64萬0.00%11.64萬
-其他應付款 ------------22.49%1.73億----39.10%1.83億----134.89%1.42億----17.47%1.32億
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 -37.46%3,052.48萬-37.04%3,110.72萬130.57%5,001.52萬2,258.16%5,118.21萬1,070.34%4,880.8萬1,084.78%4,941.05萬508.21%2,169.22萬-46.44%217.04萬36.00%417.04萬14.00%417.04萬
其他流動負債 -56.57%612.63萬-28.18%839.71萬54.84%2,163.28萬3.80%1,529.31萬15.69%1,410.52萬0.82%1,169.11萬-27.42%1,397.1萬-13.74%1,473.39萬-20.22%1,219.18萬-0.58%1,159.66萬
流動負債合計 -1.34%11.84億0.22%12.47億11.90%12.6億9.86%12.62億9.17%12億22.26%12.44億24.10%11.26億26.89%11.48億33.10%10.99億23.52%10.17億
非流動負債
長期借款 59.11%7,900萬59.11%7,900萬16.96%7,000萬-1.71%4,900萬-0.50%4,965萬-0.50%4,965萬42.50%5,985萬18.69%4,985萬13.41%4,990萬13.41%4,990萬
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付款 --------------0------0------0------0
長期應付職工薪酬 ------------------------------0--------
專項應付款 ------------0.00%36.75萬----444.44%36.75萬----764.71%36.75萬----58.82%6.75萬
預計負債 ------------------------------0--------
遞延所得稅負債 -11.70%430.01萬-11.51%443.22萬-6.25%454.36萬35.87%449.78萬29.17%487.01萬27.57%500.89萬--484.67萬--331.05萬--377.03萬--392.65萬
長期遞延收益 67.59%381.71萬67.31%393.36萬65.25%400.66萬63.86%409.34萬-11.43%227.76萬-11.11%235.11萬-45.29%242.46萬-13.47%249.81萬--257.15萬--264.5萬
租賃負債 --347.99萬--391.24萬--------------------------------
其他非流動負債 ------------------------------0--------
非流動負債合計 60.44%9,171.47萬60.12%9,187.07萬16.93%7,891.77萬3.45%5,795.87萬0.98%5,716.52萬1.48%5,737.75萬39.32%6,748.88萬19.17%5,602.6萬22.41%5,660.94萬22.97%5,653.9萬
負債合計 1.47%12.76億2.86%13.38億12.18%13.39億9.57%13.2億8.77%12.57億21.17%13.01億24.87%11.93億26.51%12.04億32.54%11.56億23.49%10.74億
所有者權益（或股東權益）
實收資本(或股本) -0.59%2.85億-0.59%2.85億0.00%2.87億0.00%2.87億-0.29%2.87億-0.29%2.87億-0.29%2.87億-0.29%2.87億0.00%2.88億0.00%2.88億
資本公積 -3.65%2.6億-3.35%2.6億-0.86%2.65億0.09%2.67億0.32%2.7億0.11%2.69億-1.83%2.67億-1.74%2.67億-0.63%2.69億-0.62%2.69億
盈餘公積 15.56%9,672.19萬15.56%9,672.19萬15.58%8,370.04萬15.58%8,370.04萬15.58%8,370.04萬15.58%8,370.04萬16.04%7,241.97萬16.04%7,241.97萬16.04%7,241.97萬16.04%7,241.97萬
未分配利潤 12.09%7.45億12.46%7.12億12.71%6.79億14.57%6.52億16.66%6.64億17.47%6.33億16.71%6.03億17.37%5.69億16.99%5.7億16.84%5.39億
減:庫存股 ---------3.89%625.92萬-3.89%625.92萬-35.43%651.27萬-35.43%651.27萬-38.40%651.27萬-38.40%651.27萬-4.60%1,008.57萬-4.60%1,008.57萬
其他綜合收益 ---27.67萬---19.53萬--------------------------------
歸屬母公司所有者權益合計 6.78%13.87億6.91%13.54億7.02%13.08億7.96%12.83億9.23%12.99億9.37%12.67億8.38%12.22億8.46%11.89億8.34%11.89億8.08%11.58億
少數股東權益 10.94%1.68億10.88%1.63億8.94%1.59億9.38%1.53億12.47%1.51億19.78%1.47億18.43%1.46億17.30%1.4億16.46%1.34億11.19%1.23億
所有者權益（或股東權益）合計 7.21%15.54億7.33%15.17億7.22%14.67億8.11%14.36億9.56%14.5億10.37%14.14億9.37%13.68億9.33%13.29億9.11%13.23億8.37%12.81億
負債和所有者權益(或股東權益)總計 4.54%28.3億5.18%28.56億9.53%28.05億8.80%27.56億9.19%27.07億15.29%27.15億16.08%25.61億16.87%25.33億18.91%24.79億14.78%23.55億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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

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目標價預測

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