滬深市場個股詳情

600664 哈藥股份

添加自選
  • 2.91
  • +0.01+0.34%
休市中 05/31 15:00 (北京)
73.37億總市值16.35市盈率TTM

哈藥股份關鍵統計數據

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
17.42%28.47億
25.76%30.6億
52.53%27.66億
22.28%25.94億
38.26%24.25億
52.85%24.33億
119.06%18.13億
100.94%21.21億
126.24%17.54億
77.49%15.92億
應收票據及應收賬款
5.28%47.88億
4.86%45.13億
3.75%46.56億
6.91%46.17億
3.18%45.48億
4.46%43.04億
-12.34%44.87億
-7.51%43.19億
6.94%44.08億
13.11%41.2億
-應收票據
-66.96%7,101.01萬
-62.33%8,115.26萬
68.12%9,039.84萬
-22.55%9,219.14萬
3.05%2.15億
30.08%2.15億
-91.81%5,377.14萬
-84.09%1.19億
-33.64%2.09億
155.66%1.66億
-應收賬款
8.86%47.17億
8.40%44.32億
2.97%45.65億
7.74%45.25億
3.18%43.33億
3.39%40.89億
-0.65%44.34億
7.10%42億
10.29%42億
10.53%39.55億
其他應收款(含利息和股利)
-18.15%1.31億
-17.95%1.46億
146.37%1.28億
173.84%1.83億
233.42%1.6億
107.90%1.79億
118.47%5,175.53萬
-39.72%6,683.14萬
26.12%4,805.24萬
151.10%8,586.38萬
-其他應收款
----
----
----
173.84%1.83億
----
107.90%1.79億
----
-39.72%6,683.14萬
----
151.10%8,586.38萬
預付款項
-11.69%2.26億
-19.04%2.11億
5.04%3.11億
-8.21%1.94億
19.86%2.56億
56.29%2.61億
13.76%2.96億
-4.86%2.12億
-20.55%2.14億
-26.88%1.67億
存貨
9.29%19億
6.66%19.24億
4.41%18.08億
9.03%18.46億
-0.88%17.38億
-12.58%18.04億
-6.36%17.32億
-1.50%16.93億
2.16%17.54億
10.85%20.64億
應收款項融資
-2.99%5.09億
-13.02%4.47億
-26.96%4.52億
-15.86%4.31億
7.16%5.24億
-18.17%5.14億
421.63%6.19億
210.06%5.12億
-32.65%4.89億
-40.71%6.29億
其他流動資產
38.60%8,339.13萬
45.00%9,329.59萬
6.68%7,296.15萬
70.36%7,710.62萬
-3.92%6,016.63萬
-14.99%6,434.04萬
17.46%6,839.47萬
-11.07%4,526.13萬
30.70%6,261.79萬
12.75%7,568.26萬
流動資產合計
7.96%104.84億
8.75%103.96億
12.41%101.93億
10.85%99.42億
11.26%97.12億
9.47%95.6億
9.82%90.67億
12.21%89.69億
13.44%87.29億
12.09%87.33億
非流動資產
其他權益工具投資
2.13%3,842.4萬
2.13%3,842.4萬
-4.30%3,762.37萬
-4.30%3,762.37萬
-4.30%3,762.37萬
-4.30%3,762.37萬
9.15%3,931.58萬
9.15%3,931.58萬
-19.30%3,931.58萬
-19.30%3,931.58萬
投資性房地產
33.85%6,312.48萬
35.08%6,465.77萬
37.56%5,687.45萬
37.69%5,782.61萬
12.97%4,716.1萬
10.95%4,786.47萬
-5.03%4,134.62萬
-4.55%4,199.82萬
-6.36%4,174.53萬
-4.48%4,313.91萬
固定資產
----
----
----
-3.38%23.67億
----
-2.81%24.77億
----
--24.5億
----
-2.85%25.49億
在建工程
----
----
----
-54.03%7,997.36萬
----
-59.85%6,621.99萬
----
0.19%1.74億
----
3.21%1.65億
無形資產
1.49%4.42億
1.56%4.51億
-5.92%4.35億
-5.11%4.43億
-7.90%4.36億
-7.61%4.44億
-1.90%4.62億
-2.32%4.67億
-2.85%4.73億
-2.69%4.81億
開發支出
-36.13%3,393.35萬
-43.01%2,710.39萬
9.30%6,057.13萬
-3.25%5,247.63萬
4.04%5,312.91萬
-4.47%4,756.01萬
8.07%5,541.83萬
12.87%5,423.94萬
13.02%5,106.38萬
59.23%4,978.5萬
商譽
0.00%3,914.66萬
0.00%3,914.66萬
0.00%3,914.66萬
0.00%3,914.66萬
0.00%3,914.66萬
0.00%3,914.66萬
-21.33%3,914.66萬
--3,914.66萬
--3,914.66萬
--3,914.66萬
長期待攤費用
-25.30%1,208.57萬
-13.50%1,418.81萬
-18.49%1,311.07萬
-18.80%1,491.69萬
-12.10%1,617.92萬
-25.35%1,640.31萬
-40.60%1,608.47萬
-37.17%1,837.14萬
-39.65%1,840.73萬
-34.04%2,197.3萬
遞延所得稅資產
-0.46%5.99億
-0.39%5.98億
-1.06%5.98億
0.67%6.01億
1.03%6.01億
0.13%6億
-1.64%6.05億
-3.30%5.97億
-1.32%5.95億
-0.57%5.99億
使用權資產
-22.27%7,287.27萬
-15.71%8,247.39萬
-12.35%8,858.19萬
-8.73%9,848.88萬
-16.02%9,375.12萬
-19.30%9,784.25萬
-3.71%1.01億
7.23%1.08億
22.83%1.12億
32.07%1.21億
其他非流動資產
1,869.07%1,917.88萬
1,492.11%1,550.71萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
0.00%97.4萬
非流動資產合計
-4.36%36.62億
-4.11%37.16億
-5.98%37.25億
-4.94%37.92億
-5.11%38.29億
-5.70%38.75億
-2.19%39.63億
-1.44%39.9億
-1.36%40.35億
-0.53%41.09億
資產總計
4.47%141.47億
5.04%141.12億
6.82%139.18億
5.99%137.35億
6.09%135.41億
4.61%134.35億
5.86%130.3億
7.62%129.58億
8.30%127.64億
7.72%128.42億
負債
流動負債
短期借款
-2.85%18.08億
-14.22%16.58億
-9.46%18.04億
-20.91%17.82億
-1.07%18.61億
-6.97%19.33億
29.39%19.92億
36.01%22.53億
16.33%18.81億
27.15%20.78億
應付票據及應付帳款
3.53%38.23億
12.56%39.51億
1.78%38.14億
14.63%39.79億
1.63%36.92億
0.79%35.1億
3.13%37.47億
1.73%34.71億
7.01%36.33億
-5.06%34.82億
-應付票據
26.85%16.34億
42.49%16.7億
21.24%14.6億
20.86%15.74億
-14.11%12.88億
-10.27%11.72億
2.67%12.04億
10.92%13.02億
11.46%14.99億
-14.09%13.06億
-應付帳款
-8.95%21.89億
-2.45%22.81億
-7.44%23.54億
10.89%24.05億
12.70%24.04億
7.43%23.38億
3.35%25.43億
-3.10%21.69億
4.08%21.33億
1.34%21.76億
合同負債
9.21%1.59億
19.14%2.74億
-22.21%1.25億
19.36%1.45億
47.29%1.45億
105.98%2.3億
80.59%1.61億
-34.93%1.22億
14.92%9,863.2萬
24.61%1.12億
預收款項
-16.12%592.93萬
43.76%840.56萬
-45.35%867.35萬
22.70%844.36萬
7.19%706.89萬
-27.40%584.69萬
292.57%1,587.14萬
6.76%688.17萬
-17.96%659.5萬
-7.51%805.4萬
應付職工薪酬
3.43%4.96億
1.42%5.65億
2.48%5.22億
-0.23%4.92億
-0.27%4.79億
-2.57%5.57億
15.89%5.1億
12.75%4.93億
4.02%4.8億
-7.99%5.72億
應交稅費
-7.64%1.39億
-46.00%1.14億
-14.96%1.38億
-23.44%1.09億
5.30%1.5億
47.08%2.12億
12.33%1.63億
12.73%1.42億
5.35%1.43億
46.60%1.44億
其他應付款(含利息和股利)
8.92%14.43億
14.02%14.13億
34.30%14.85億
19.07%13.1億
6.80%13.25億
8.90%12.39億
-8.11%11.06億
-3.94%11億
0.09%12.4億
10.18%11.38億
-其他應付款
----
----
----
19.07%13.1億
----
8.90%12.39億
----
-3.90%11億
----
10.29%11.38億
一年內到期的非流動負債
7.52%1.4億
-2.93%1.43億
22.52%1.44億
25.46%1.43億
-6.07%1.3億
5.43%1.47億
13.99%1.18億
10.37%1.14億
23.07%1.38億
-2.67%1.4億
其他流動負債
-51.22%8,231.62萬
-30.55%1.16億
233.64%1.17億
7.77%1.18億
182.48%1.69億
-7.72%1.67億
-17.36%3,512.23萬
79.34%1.1億
39.08%5,973.81萬
258.42%1.81億
流動負債合計
1.71%80.95億
3.01%82.43億
3.97%81.59億
3.52%80.87億
3.61%79.59億
1.87%80.02億
8.99%78.47億
9.48%78.12億
8.21%76.81億
6.91%78.55億
非流動負債
長期借款
-1.68%3,284.92萬
-1.69%3,262.89萬
-2.65%3,341.36萬
-3.86%3,319.33萬
-2.62%3,340.92萬
-2.63%3,318.89萬
-3.76%3,432.31萬
-1.96%3,452.7萬
-6.52%3,430.67萬
-7.12%3,408.64萬
長期應付款
----
----
----
----
----
----
----
--766.9萬
----
----
長期應付職工薪酬
-18.72%5,662.91萬
-18.75%5,663.54萬
-20.39%6,962.1萬
-19.92%6,964.79萬
-21.31%6,967.47萬
-19.91%6,970.4萬
-7.53%8,745.48萬
-8.09%8,696.98萬
-6.49%8,854.48萬
-8.15%8,703.36萬
遞延所得稅負債
131.28%691.37萬
9.95%691.37萬
76.04%298.94萬
77.76%298.94萬
77.76%298.94萬
273.91%628.8萬
5.49%169.81萬
4.47%168.17萬
4.47%168.17萬
4.47%168.17萬
長期遞延收益
-1.72%3.23億
-4.36%3.19億
-9.74%3.17億
-9.72%3.24億
-10.70%3.29億
-11.06%3.34億
-8.67%3.51億
-8.29%3.58億
-8.17%3.68億
-8.02%3.75億
租賃負債
-64.19%1,957.21萬
-28.85%3,107.72萬
-46.90%3,339.44萬
-40.06%4,349.86萬
4.80%5,465.43萬
-29.10%4,368.14萬
-14.37%6,288.98萬
-2.72%7,256.77萬
-22.18%5,215.21萬
78.80%6,160.66萬
非流動負債合計
-10.30%4.39億
-8.25%4.46億
-16.29%4.57億
-15.83%4.73億
-11.40%4.89億
-14.23%4.86億
-9.30%5.45億
-7.62%5.62億
-9.75%5.52億
-3.32%5.67億
負債合計
1.01%85.34億
2.37%86.89億
2.65%86.15億
2.22%85.6億
2.60%84.48億
0.79%84.88億
7.58%83.92億
8.14%83.74億
6.79%82.34億
6.15%84.22億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%25.21億
-0.18%25.21億
-0.14%25.21億
0.03%25.24億
0.14%25.24億
0.30%25.26億
0.24%25.25億
0.23%25.24億
0.54%25.2億
0.46%25.18億
資本公積
-0.40%6.85億
-0.48%6.85億
0.05%6.89億
0.51%6.91億
1.66%6.88億
1.95%6.89億
3.31%6.89億
3.09%6.87億
2.15%6.77億
1.94%6.75億
盈餘公積
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
0.00%12.85億
未分配利潤
25.84%21.73億
24.68%19.97億
46.15%18.95億
41.59%17.87億
39.19%17.27億
40.43%16.01億
7.76%12.97億
19.17%12.62億
45.61%12.41億
48.24%11.4億
減:庫存股
-58.70%398.25萬
-69.40%398.25萬
-65.85%465.33萬
-30.31%964.36萬
-49.11%964.36萬
-16.21%1,301.43萬
--1,362.8萬
--1,383.81萬
--1,894.83萬
--1,553.26萬
其他綜合收益
-0.06%-17.6億
0.00%-17.6億
-0.13%-17.61億
-0.22%-17.62億
-0.16%-17.59億
-0.21%-17.6億
-0.73%-17.59億
-0.65%-17.58億
-0.68%-17.56億
-0.70%-17.57億
歸屬母公司所有者權益合計
10.00%49.01億
9.16%47.24億
14.96%46.24億
13.28%45.16億
12.85%44.55億
12.49%43.28億
2.42%40.22億
5.40%39.87億
10.82%39.48億
10.56%38.47億
少數股東權益
11.70%7.12億
12.91%6.99億
10.35%6.79億
10.16%6.59億
9.43%6.38億
7.96%6.19億
6.10%6.15億
16.11%5.98億
13.52%5.83億
12.64%5.73億
所有者權益(或股東權益)合計
10.21%56.13億
9.63%54.23億
14.35%53.03億
12.88%51.75億
12.41%50.93億
11.90%49.47億
2.90%46.37億
6.68%45.85億
11.16%45.31億
10.83%44.2億
負債和所有者權益(或股東權益)總計
4.47%141.47億
5.04%141.12億
6.82%139.18億
5.99%137.35億
6.09%135.41億
4.61%134.35億
5.86%130.3億
7.62%129.58億
8.30%127.64億
7.72%128.42億
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
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
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北京興華會計師事務所(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 17.42%28.47億25.76%30.6億52.53%27.66億22.28%25.94億38.26%24.25億52.85%24.33億119.06%18.13億100.94%21.21億126.24%17.54億77.49%15.92億
應收票據及應收賬款 5.28%47.88億4.86%45.13億3.75%46.56億6.91%46.17億3.18%45.48億4.46%43.04億-12.34%44.87億-7.51%43.19億6.94%44.08億13.11%41.2億
-應收票據 -66.96%7,101.01萬-62.33%8,115.26萬68.12%9,039.84萬-22.55%9,219.14萬3.05%2.15億30.08%2.15億-91.81%5,377.14萬-84.09%1.19億-33.64%2.09億155.66%1.66億
-應收賬款 8.86%47.17億8.40%44.32億2.97%45.65億7.74%45.25億3.18%43.33億3.39%40.89億-0.65%44.34億7.10%42億10.29%42億10.53%39.55億
其他應收款(含利息和股利) -18.15%1.31億-17.95%1.46億146.37%1.28億173.84%1.83億233.42%1.6億107.90%1.79億118.47%5,175.53萬-39.72%6,683.14萬26.12%4,805.24萬151.10%8,586.38萬
-其他應收款 ------------173.84%1.83億----107.90%1.79億-----39.72%6,683.14萬----151.10%8,586.38萬
預付款項 -11.69%2.26億-19.04%2.11億5.04%3.11億-8.21%1.94億19.86%2.56億56.29%2.61億13.76%2.96億-4.86%2.12億-20.55%2.14億-26.88%1.67億
存貨 9.29%19億6.66%19.24億4.41%18.08億9.03%18.46億-0.88%17.38億-12.58%18.04億-6.36%17.32億-1.50%16.93億2.16%17.54億10.85%20.64億
應收款項融資 -2.99%5.09億-13.02%4.47億-26.96%4.52億-15.86%4.31億7.16%5.24億-18.17%5.14億421.63%6.19億210.06%5.12億-32.65%4.89億-40.71%6.29億
其他流動資產 38.60%8,339.13萬45.00%9,329.59萬6.68%7,296.15萬70.36%7,710.62萬-3.92%6,016.63萬-14.99%6,434.04萬17.46%6,839.47萬-11.07%4,526.13萬30.70%6,261.79萬12.75%7,568.26萬
流動資產合計 7.96%104.84億8.75%103.96億12.41%101.93億10.85%99.42億11.26%97.12億9.47%95.6億9.82%90.67億12.21%89.69億13.44%87.29億12.09%87.33億
非流動資產
其他權益工具投資 2.13%3,842.4萬2.13%3,842.4萬-4.30%3,762.37萬-4.30%3,762.37萬-4.30%3,762.37萬-4.30%3,762.37萬9.15%3,931.58萬9.15%3,931.58萬-19.30%3,931.58萬-19.30%3,931.58萬
投資性房地產 33.85%6,312.48萬35.08%6,465.77萬37.56%5,687.45萬37.69%5,782.61萬12.97%4,716.1萬10.95%4,786.47萬-5.03%4,134.62萬-4.55%4,199.82萬-6.36%4,174.53萬-4.48%4,313.91萬
固定資產 -------------3.38%23.67億-----2.81%24.77億------24.5億-----2.85%25.49億
在建工程 -------------54.03%7,997.36萬-----59.85%6,621.99萬----0.19%1.74億----3.21%1.65億
無形資產 1.49%4.42億1.56%4.51億-5.92%4.35億-5.11%4.43億-7.90%4.36億-7.61%4.44億-1.90%4.62億-2.32%4.67億-2.85%4.73億-2.69%4.81億
開發支出 -36.13%3,393.35萬-43.01%2,710.39萬9.30%6,057.13萬-3.25%5,247.63萬4.04%5,312.91萬-4.47%4,756.01萬8.07%5,541.83萬12.87%5,423.94萬13.02%5,106.38萬59.23%4,978.5萬
商譽 0.00%3,914.66萬0.00%3,914.66萬0.00%3,914.66萬0.00%3,914.66萬0.00%3,914.66萬0.00%3,914.66萬-21.33%3,914.66萬--3,914.66萬--3,914.66萬--3,914.66萬
長期待攤費用 -25.30%1,208.57萬-13.50%1,418.81萬-18.49%1,311.07萬-18.80%1,491.69萬-12.10%1,617.92萬-25.35%1,640.31萬-40.60%1,608.47萬-37.17%1,837.14萬-39.65%1,840.73萬-34.04%2,197.3萬
遞延所得稅資產 -0.46%5.99億-0.39%5.98億-1.06%5.98億0.67%6.01億1.03%6.01億0.13%6億-1.64%6.05億-3.30%5.97億-1.32%5.95億-0.57%5.99億
使用權資產 -22.27%7,287.27萬-15.71%8,247.39萬-12.35%8,858.19萬-8.73%9,848.88萬-16.02%9,375.12萬-19.30%9,784.25萬-3.71%1.01億7.23%1.08億22.83%1.12億32.07%1.21億
其他非流動資產 1,869.07%1,917.88萬1,492.11%1,550.71萬0.00%97.4萬0.00%97.4萬0.00%97.4萬0.00%97.4萬0.00%97.4萬0.00%97.4萬0.00%97.4萬0.00%97.4萬
非流動資產合計 -4.36%36.62億-4.11%37.16億-5.98%37.25億-4.94%37.92億-5.11%38.29億-5.70%38.75億-2.19%39.63億-1.44%39.9億-1.36%40.35億-0.53%41.09億
資產總計 4.47%141.47億5.04%141.12億6.82%139.18億5.99%137.35億6.09%135.41億4.61%134.35億5.86%130.3億7.62%129.58億8.30%127.64億7.72%128.42億
負債
流動負債
短期借款 -2.85%18.08億-14.22%16.58億-9.46%18.04億-20.91%17.82億-1.07%18.61億-6.97%19.33億29.39%19.92億36.01%22.53億16.33%18.81億27.15%20.78億
應付票據及應付帳款 3.53%38.23億12.56%39.51億1.78%38.14億14.63%39.79億1.63%36.92億0.79%35.1億3.13%37.47億1.73%34.71億7.01%36.33億-5.06%34.82億
-應付票據 26.85%16.34億42.49%16.7億21.24%14.6億20.86%15.74億-14.11%12.88億-10.27%11.72億2.67%12.04億10.92%13.02億11.46%14.99億-14.09%13.06億
-應付帳款 -8.95%21.89億-2.45%22.81億-7.44%23.54億10.89%24.05億12.70%24.04億7.43%23.38億3.35%25.43億-3.10%21.69億4.08%21.33億1.34%21.76億
合同負債 9.21%1.59億19.14%2.74億-22.21%1.25億19.36%1.45億47.29%1.45億105.98%2.3億80.59%1.61億-34.93%1.22億14.92%9,863.2萬24.61%1.12億
預收款項 -16.12%592.93萬43.76%840.56萬-45.35%867.35萬22.70%844.36萬7.19%706.89萬-27.40%584.69萬292.57%1,587.14萬6.76%688.17萬-17.96%659.5萬-7.51%805.4萬
應付職工薪酬 3.43%4.96億1.42%5.65億2.48%5.22億-0.23%4.92億-0.27%4.79億-2.57%5.57億15.89%5.1億12.75%4.93億4.02%4.8億-7.99%5.72億
應交稅費 -7.64%1.39億-46.00%1.14億-14.96%1.38億-23.44%1.09億5.30%1.5億47.08%2.12億12.33%1.63億12.73%1.42億5.35%1.43億46.60%1.44億
其他應付款(含利息和股利) 8.92%14.43億14.02%14.13億34.30%14.85億19.07%13.1億6.80%13.25億8.90%12.39億-8.11%11.06億-3.94%11億0.09%12.4億10.18%11.38億
-其他應付款 ------------19.07%13.1億----8.90%12.39億-----3.90%11億----10.29%11.38億
一年內到期的非流動負債 7.52%1.4億-2.93%1.43億22.52%1.44億25.46%1.43億-6.07%1.3億5.43%1.47億13.99%1.18億10.37%1.14億23.07%1.38億-2.67%1.4億
其他流動負債 -51.22%8,231.62萬-30.55%1.16億233.64%1.17億7.77%1.18億182.48%1.69億-7.72%1.67億-17.36%3,512.23萬79.34%1.1億39.08%5,973.81萬258.42%1.81億
流動負債合計 1.71%80.95億3.01%82.43億3.97%81.59億3.52%80.87億3.61%79.59億1.87%80.02億8.99%78.47億9.48%78.12億8.21%76.81億6.91%78.55億
非流動負債
長期借款 -1.68%3,284.92萬-1.69%3,262.89萬-2.65%3,341.36萬-3.86%3,319.33萬-2.62%3,340.92萬-2.63%3,318.89萬-3.76%3,432.31萬-1.96%3,452.7萬-6.52%3,430.67萬-7.12%3,408.64萬
長期應付款 ------------------------------766.9萬--------
長期應付職工薪酬 -18.72%5,662.91萬-18.75%5,663.54萬-20.39%6,962.1萬-19.92%6,964.79萬-21.31%6,967.47萬-19.91%6,970.4萬-7.53%8,745.48萬-8.09%8,696.98萬-6.49%8,854.48萬-8.15%8,703.36萬
遞延所得稅負債 131.28%691.37萬9.95%691.37萬76.04%298.94萬77.76%298.94萬77.76%298.94萬273.91%628.8萬5.49%169.81萬4.47%168.17萬4.47%168.17萬4.47%168.17萬
長期遞延收益 -1.72%3.23億-4.36%3.19億-9.74%3.17億-9.72%3.24億-10.70%3.29億-11.06%3.34億-8.67%3.51億-8.29%3.58億-8.17%3.68億-8.02%3.75億
租賃負債 -64.19%1,957.21萬-28.85%3,107.72萬-46.90%3,339.44萬-40.06%4,349.86萬4.80%5,465.43萬-29.10%4,368.14萬-14.37%6,288.98萬-2.72%7,256.77萬-22.18%5,215.21萬78.80%6,160.66萬
非流動負債合計 -10.30%4.39億-8.25%4.46億-16.29%4.57億-15.83%4.73億-11.40%4.89億-14.23%4.86億-9.30%5.45億-7.62%5.62億-9.75%5.52億-3.32%5.67億
負債合計 1.01%85.34億2.37%86.89億2.65%86.15億2.22%85.6億2.60%84.48億0.79%84.88億7.58%83.92億8.14%83.74億6.79%82.34億6.15%84.22億
所有者權益(或股東權益)
實收資本(或股本) -0.10%25.21億-0.18%25.21億-0.14%25.21億0.03%25.24億0.14%25.24億0.30%25.26億0.24%25.25億0.23%25.24億0.54%25.2億0.46%25.18億
資本公積 -0.40%6.85億-0.48%6.85億0.05%6.89億0.51%6.91億1.66%6.88億1.95%6.89億3.31%6.89億3.09%6.87億2.15%6.77億1.94%6.75億
盈餘公積 0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億0.00%12.85億
未分配利潤 25.84%21.73億24.68%19.97億46.15%18.95億41.59%17.87億39.19%17.27億40.43%16.01億7.76%12.97億19.17%12.62億45.61%12.41億48.24%11.4億
減:庫存股 -58.70%398.25萬-69.40%398.25萬-65.85%465.33萬-30.31%964.36萬-49.11%964.36萬-16.21%1,301.43萬--1,362.8萬--1,383.81萬--1,894.83萬--1,553.26萬
其他綜合收益 -0.06%-17.6億0.00%-17.6億-0.13%-17.61億-0.22%-17.62億-0.16%-17.59億-0.21%-17.6億-0.73%-17.59億-0.65%-17.58億-0.68%-17.56億-0.70%-17.57億
歸屬母公司所有者權益合計 10.00%49.01億9.16%47.24億14.96%46.24億13.28%45.16億12.85%44.55億12.49%43.28億2.42%40.22億5.40%39.87億10.82%39.48億10.56%38.47億
少數股東權益 11.70%7.12億12.91%6.99億10.35%6.79億10.16%6.59億9.43%6.38億7.96%6.19億6.10%6.15億16.11%5.98億13.52%5.83億12.64%5.73億
所有者權益(或股東權益)合計 10.21%56.13億9.63%54.23億14.35%53.03億12.88%51.75億12.41%50.93億11.90%49.47億2.90%46.37億6.68%45.85億11.16%45.31億10.83%44.2億
負債和所有者權益(或股東權益)總計 4.47%141.47億5.04%141.12億6.82%139.18億5.99%137.35億6.09%135.41億4.61%134.35億5.86%130.3億7.62%129.58億8.30%127.64億7.72%128.42億
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 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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