滬深市場個股詳情

603367 辰欣藥業

添加自選
  • 15.63
  • +0.01+0.06%
休市中 05/31 15:00 (北京)
70.77億總市值13.39市盈率TTM

辰欣藥業關鍵統計數據

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
2.43%9.37億
-1.46%9.83億
27.37%9.26億
25.30%7.81億
15.13%9.15億
6.28%9.98億
54.71%7.27億
73.95%6.23億
90.00%7.95億
41.96%9.39億
交易性金融資產
8.34%17.2億
5.67%16.38億
-8.74%15.99億
-5.15%16.26億
2.16%15.87億
4.38%15.5億
1.75%17.52億
-5.08%17.14億
-15.65%15.54億
-20.83%14.85億
應收票據及應收賬款
-12.36%11.96億
2.11%12.14億
0.29%9.86億
7.51%10.82億
50.18%13.64億
27.11%11.89億
68.06%9.84億
65.30%10.06億
50.98%9.08億
87.48%9.35億
-應收票據
-45.10%3.45億
0.16%4.73億
15.95%2.65億
13.01%3.39億
114.95%6.29億
10.67%4.73億
--2.28億
--3億
--2.93億
--4.27億
-應收賬款
15.63%8.5億
3.40%7.41億
-4.45%7.22億
5.17%7.43億
19.42%7.36億
40.92%7.16億
29.05%7.55億
16.05%7.07億
2.36%6.16億
1.87%5.08億
其他應收款(含利息和股利)
-46.08%1,056.22萬
-54.22%423.59萬
-84.11%449.92萬
-14.38%1,027.32萬
4.04%1,958.89萬
-18.47%925.36萬
102.93%2,830.96萬
-8.63%1,199.82萬
-4.57%1,882.77萬
29.40%1,135.05萬
-其他應收款
----
----
----
-14.38%1,027.32萬
----
-18.47%925.36萬
----
-8.63%1,199.82萬
----
29.40%1,135.05萬
預付款項
23.70%1.27億
32.41%1.16億
-26.13%8,601.27萬
-18.30%9,103.55萬
28.73%1.02億
153.69%8,744.66萬
84.03%1.16億
42.63%1.11億
-7.35%7,950.12萬
-60.60%3,446.99萬
存貨
6.93%7.02億
22.01%7.08億
37.36%8.28億
23.67%7.62億
8.36%6.57億
-2.39%5.8億
-6.79%6.03億
-7.79%6.16億
-5.73%6.06億
3.94%5.95億
應收款項融資
131.44%1.84億
79.69%1.49億
33.70%8,650.47萬
198.08%8,364.68萬
128.58%7,936.54萬
-26.79%8,283.44萬
-60.84%6,470.28萬
-81.93%2,806.15萬
-80.08%3,472.12萬
-52.84%1.13億
一年內到期的非流動資產
-58.41%1.34億
-64.82%8,312.13萬
--1.74億
--1.93億
--3.23億
--2.36億
----
----
----
----
其他流動資產
1,197.44%1.45億
512.40%7,461.38萬
-44.75%507.32萬
63.85%1,127.14萬
-55.39%1,116.32萬
-61.90%1,218.39萬
-21.97%918.25萬
-15.37%687.93萬
774.86%2,502.23萬
408.11%3,197.58萬
流動資產合計
1.90%51.54億
4.74%49.7億
9.61%46.96億
12.67%46.4億
25.80%50.58億
14.49%47.45億
16.48%42.84億
11.43%41.18億
6.17%40.21億
4.92%41.45億
非流動資產
其他非流動金融資產
0.00%8萬
0.00%8萬
0.00%8萬
0.00%8萬
0.00%8萬
0.00%8萬
0.00%8萬
-99.21%8萬
-99.21%8萬
-99.21%8萬
投資性房地產
-2.64%497.25萬
-2.63%500.63萬
-2.61%504萬
-3.05%507.38萬
-3.54%510.76萬
-4.02%514.13萬
-4.49%517.51萬
-4.50%523.34萬
-4.62%529.5萬
-5.17%535.67萬
長期股權投資
-76.44%587.9萬
-76.28%585.27萬
19.27%3,000.59萬
1.14%2,492.75萬
1.69%2,494.97萬
-3.51%2,467.25萬
-36.75%2,515.8萬
-43.54%2,464.61萬
-42.75%2,453.42萬
-40.71%2,556.95萬
固定資產
----
----
----
-3.15%12.47億
----
-7.10%12.81億
----
-2.84%12.88億
----
30.70%13.79億
固定資產清理
----
----
----
--19.3萬
----
--19.25萬
----
----
----
----
在建工程
----
----
----
-32.85%1.47億
----
3.74%2.07億
----
-29.08%2.19億
----
-65.69%2億
無形資產
0.03%2.11億
-0.67%2.12億
1.16%2.08億
1.37%2.1億
0.86%2.11億
1.05%2.13億
-3.22%2.05億
1.35%2.07億
1.32%2.09億
1.40%2.11億
長期待攤費用
64.85%679.29萬
-50.65%190.68萬
-2.38%422.15萬
65.03%429.15萬
101.34%412.08萬
88.79%386.38萬
--432.43萬
--260.04萬
--204.66萬
--204.66萬
遞延所得稅資產
-16.09%7,397.48萬
-7.95%7,982.63萬
21.00%9,451.79萬
10.78%9,175.3萬
7.42%8,815.9萬
6.20%8,671.81萬
22.94%7,811.28萬
32.93%8,282.72萬
30.53%8,206.87萬
29.37%8,165.24萬
使用權資產
1,068.92%818.35萬
854.85%737.63萬
-98.74%13.39萬
-95.03%56.74萬
-94.18%70.01萬
-94.00%77.25萬
--1,066.67萬
--1,141.03萬
--1,203.1萬
852.17%1,287.24萬
其他非流動資產
88.65%6.4億
171.55%6.73億
93.58%6.21億
63.08%5.51億
-17.01%3.39億
-18.07%2.48億
-5.50%3.21億
-0.22%3.38億
34.90%4.09億
21.59%3.03億
非流動資產合計
14.01%24.03億
14.39%23.68億
12.24%23.74億
4.75%22.82億
-7.98%21.07億
-6.72%20.7億
-6.08%21.15億
-5.23%21.78億
0.35%22.9億
0.10%22.19億
資產總計
5.46%75.57億
7.67%73.38億
10.48%70.71億
9.93%69.22億
13.54%71.66億
7.09%68.15億
7.91%64億
5.04%62.96億
3.98%63.11億
3.19%63.64億
負債
流動負債
短期借款
26.29%6,628.82萬
-39.78%3,480.49萬
-85.88%2,118.44萬
-68.16%4,139.17萬
-59.62%5,248.83萬
-55.54%5,779.36萬
15.38%1.5億
0.00%1.3億
-5.80%1.3億
-60.61%1.3億
應付票據及應付帳款
21.24%4.93億
1.80%4.68億
5.51%4.91億
-6.42%4.34億
-5.18%4.07億
5.69%4.6億
9.81%4.65億
-19.56%4.64億
-12.94%4.29億
-13.38%4.35億
-應付票據
--2,700萬
48.89%6,700萬
-55.16%4,000萬
----
----
--4,500萬
197.33%8,920萬
-38.27%4,500萬
----
----
-應付帳款
14.60%4.66億
-3.30%4.01億
19.89%4.51億
3.64%4.34億
-5.18%4.07億
-4.66%4.15億
-4.48%3.76億
-16.86%4.19億
-6.45%4.29億
2.43%4.35億
合同負債
28.14%9,826.96萬
-15.68%1億
62.95%9,296.13萬
44.45%8,084.85萬
15.65%7,668.69萬
69.56%1.19億
-23.81%5,704.73萬
-20.81%5,597.16萬
-33.68%6,630.81萬
-0.68%7,005.37萬
預收款項
339,821.22%93.48萬
----
----
--310.03萬
--275
----
--275
----
----
----
應付職工薪酬
4.09%8,900.76萬
-0.26%8,351.11萬
0.25%8,732.51萬
0.59%8,001.29萬
15.60%8,550.79萬
18.66%8,372.59萬
50.45%8,710.39萬
43.08%7,954.49萬
19.13%7,397萬
7.37%7,055.77萬
應交稅費
5.27%6,824.12萬
5.23%9,124.59萬
-56.95%3,269.68萬
-19.93%4,840.77萬
16.64%6,482.5萬
13.05%8,670.94萬
192.10%7,594.41萬
104.99%6,046.04萬
-17.62%5,557.72萬
-17.59%7,670.23萬
其他應付款(含利息和股利)
22.58%4.17億
44.21%2.84億
136.99%3.93億
130.50%3.31億
106.83%3.4億
5.99%1.97億
2.03%1.66億
-20.75%1.44億
-21.98%1.64億
-12.92%1.86億
-應付股利
-19.81%133.35萬
-19.81%133.35萬
-52.54%133.35萬
-5.26%266.2萬
28.00%166.3萬
28.00%166.3萬
116.26%280.97萬
116.26%280.97萬
--129.92萬
--129.92萬
-其他應付款
----
----
----
133.20%3.29億
----
5.83%1.96億
----
-21.73%1.41億
----
-13.53%1.85億
一年內到期的非流動負債
710.50%242.96萬
1,013.26%333.72萬
-94.62%15.2萬
-99.85%4,260.31
-89.11%29.98萬
-89.00%29.98萬
--282.77萬
--279.78萬
--275.36萬
957.29%272.44萬
其他流動負債
-56.91%1.91億
9.63%3.04億
123.68%1.38億
33.10%2.34億
192.47%4.44億
12.03%2.78億
684.45%6,158.12萬
2,353.16%1.76億
1,246.29%1.52億
2,604.75%2.48億
流動負債合計
-2.99%14.26億
6.86%13.7億
17.85%12.56億
12.69%12.53億
36.93%14.7億
5.17%12.82億
20.70%10.66億
5.83%11.12億
-0.79%10.73億
-5.11%12.19億
非流動負債
長期借款
28.50%1.29億
28.50%1.29億
--1.3億
--1.1億
--1億
--1億
----
----
----
----
遞延所得稅負債
-79.18%336.91萬
10.65%1,267.71萬
506.88%1,845.76萬
394.91%2,094.79萬
436.11%1,618.12萬
196.42%1,145.69萬
-14.92%304.14萬
24.29%423.27萬
-33.07%301.83萬
-12.22%386.5萬
長期遞延收益
-28.31%4,535.73萬
-13.93%5,625.36萬
-11.82%5,859.26萬
-10.36%6,083.87萬
-11.15%6,327.08萬
-12.19%6,535.98萬
-9.50%6,644.49萬
-5.63%6,786.85萬
-2.26%7,120.92萬
-0.78%7,442.95萬
租賃負債
996.62%580.73萬
687.20%403.22萬
-93.93%55.44萬
-90.59%79.07萬
-95.03%52.96萬
-95.30%51.22萬
--912.71萬
--840.15萬
--1,065.67萬
947.75%1,090.9萬
其他非流動負債
--879.32萬
----
----
----
----
----
----
----
----
----
非流動負債合計
6.58%1.92億
13.61%2.01億
163.45%2.07億
138.60%1.92億
112.03%1.8億
98.79%1.77億
2.10%7,861.35萬
6.88%8,050.27萬
9.71%8,488.42萬
10.87%8,920.35萬
負債合計
-1.95%16.18億
7.68%15.71億
27.86%14.63億
21.19%14.45億
42.44%16.5億
11.55%14.59億
19.21%11.44億
5.90%11.92億
-0.09%11.58億
-4.17%13.08億
所有者權益(或股東權益)
實收資本(或股本)
-0.11%4.53億
-0.12%4.53億
-0.01%4.53億
-0.01%4.53億
-0.02%4.53億
-0.00%4.53億
-0.01%4.53億
-0.01%4.53億
-0.00%4.53億
-0.00%4.53億
資本公積
0.35%19.22億
0.32%19.19億
1.61%19.23億
2.93%19.18億
2.80%19.15億
2.69%19.13億
2.65%18.93億
1.07%18.64億
1.04%18.63億
1.02%18.63億
盈餘公積
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
未分配利潤
12.91%32.94億
13.38%31.32億
10.96%30.01億
10.73%28.74億
10.34%29.18億
8.41%27.62億
8.21%27.04億
8.33%25.96億
8.46%26.44億
9.37%25.48億
減:庫存股
-99.58%8.14萬
-99.59%8.14萬
-40.83%1,927.13萬
-40.60%1,934.71萬
-40.91%1,934.71萬
-39.62%1,976.81萬
-35.49%3,257.18萬
-35.49%3,257.18萬
-35.16%3,274.02萬
-35.16%3,274.02萬
其他綜合收益
68.28%-92.54萬
8.34%-268.99萬
-115.62%-641.29萬
0.64%-374.22萬
-23.15%-291.71萬
4.35%-293.47萬
-14.99%-297.42萬
-36.18%-376.63萬
-2.08%-236.88萬
-44.63%-306.82萬
歸屬母公司所有者權益合計
7.36%58.95億
7.41%57.27億
6.42%55.78億
6.79%54.5億
6.57%54.91億
5.49%53.32億
5.46%52.42億
4.85%51.03億
4.95%51.53億
5.29%50.55億
少數股東權益
76.69%4,456.5萬
65.38%3,909.95萬
109.02%2,922.91萬
5,753.24%2,682.89萬
6,665.19%2,522.18萬
3,050.33%2,364.19萬
1,543.72%1,398.4萬
-48.97%45.84萬
-60.50%37.28萬
-24.59%75.05萬
所有者權益(或股東權益)合計
7.68%59.4億
7.67%57.66億
6.70%56.08億
7.30%54.76億
7.05%55.16億
5.94%53.56億
5.73%52.56億
4.84%51.04億
4.94%51.53億
5.28%50.56億
負債和所有者權益(或股東權益)總計
5.46%75.57億
7.67%73.38億
10.48%70.71億
9.93%69.22億
13.54%71.66億
7.09%68.15億
7.91%64億
5.04%62.96億
3.98%63.11億
3.19%63.64億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 2.43%9.37億-1.46%9.83億27.37%9.26億25.30%7.81億15.13%9.15億6.28%9.98億54.71%7.27億73.95%6.23億90.00%7.95億41.96%9.39億
交易性金融資產 8.34%17.2億5.67%16.38億-8.74%15.99億-5.15%16.26億2.16%15.87億4.38%15.5億1.75%17.52億-5.08%17.14億-15.65%15.54億-20.83%14.85億
應收票據及應收賬款 -12.36%11.96億2.11%12.14億0.29%9.86億7.51%10.82億50.18%13.64億27.11%11.89億68.06%9.84億65.30%10.06億50.98%9.08億87.48%9.35億
-應收票據 -45.10%3.45億0.16%4.73億15.95%2.65億13.01%3.39億114.95%6.29億10.67%4.73億--2.28億--3億--2.93億--4.27億
-應收賬款 15.63%8.5億3.40%7.41億-4.45%7.22億5.17%7.43億19.42%7.36億40.92%7.16億29.05%7.55億16.05%7.07億2.36%6.16億1.87%5.08億
其他應收款(含利息和股利) -46.08%1,056.22萬-54.22%423.59萬-84.11%449.92萬-14.38%1,027.32萬4.04%1,958.89萬-18.47%925.36萬102.93%2,830.96萬-8.63%1,199.82萬-4.57%1,882.77萬29.40%1,135.05萬
-其他應收款 -------------14.38%1,027.32萬-----18.47%925.36萬-----8.63%1,199.82萬----29.40%1,135.05萬
預付款項 23.70%1.27億32.41%1.16億-26.13%8,601.27萬-18.30%9,103.55萬28.73%1.02億153.69%8,744.66萬84.03%1.16億42.63%1.11億-7.35%7,950.12萬-60.60%3,446.99萬
存貨 6.93%7.02億22.01%7.08億37.36%8.28億23.67%7.62億8.36%6.57億-2.39%5.8億-6.79%6.03億-7.79%6.16億-5.73%6.06億3.94%5.95億
應收款項融資 131.44%1.84億79.69%1.49億33.70%8,650.47萬198.08%8,364.68萬128.58%7,936.54萬-26.79%8,283.44萬-60.84%6,470.28萬-81.93%2,806.15萬-80.08%3,472.12萬-52.84%1.13億
一年內到期的非流動資產 -58.41%1.34億-64.82%8,312.13萬--1.74億--1.93億--3.23億--2.36億----------------
其他流動資產 1,197.44%1.45億512.40%7,461.38萬-44.75%507.32萬63.85%1,127.14萬-55.39%1,116.32萬-61.90%1,218.39萬-21.97%918.25萬-15.37%687.93萬774.86%2,502.23萬408.11%3,197.58萬
流動資產合計 1.90%51.54億4.74%49.7億9.61%46.96億12.67%46.4億25.80%50.58億14.49%47.45億16.48%42.84億11.43%41.18億6.17%40.21億4.92%41.45億
非流動資產
其他非流動金融資產 0.00%8萬0.00%8萬0.00%8萬0.00%8萬0.00%8萬0.00%8萬0.00%8萬-99.21%8萬-99.21%8萬-99.21%8萬
投資性房地產 -2.64%497.25萬-2.63%500.63萬-2.61%504萬-3.05%507.38萬-3.54%510.76萬-4.02%514.13萬-4.49%517.51萬-4.50%523.34萬-4.62%529.5萬-5.17%535.67萬
長期股權投資 -76.44%587.9萬-76.28%585.27萬19.27%3,000.59萬1.14%2,492.75萬1.69%2,494.97萬-3.51%2,467.25萬-36.75%2,515.8萬-43.54%2,464.61萬-42.75%2,453.42萬-40.71%2,556.95萬
固定資產 -------------3.15%12.47億-----7.10%12.81億-----2.84%12.88億----30.70%13.79億
固定資產清理 --------------19.3萬------19.25萬----------------
在建工程 -------------32.85%1.47億----3.74%2.07億-----29.08%2.19億-----65.69%2億
無形資產 0.03%2.11億-0.67%2.12億1.16%2.08億1.37%2.1億0.86%2.11億1.05%2.13億-3.22%2.05億1.35%2.07億1.32%2.09億1.40%2.11億
長期待攤費用 64.85%679.29萬-50.65%190.68萬-2.38%422.15萬65.03%429.15萬101.34%412.08萬88.79%386.38萬--432.43萬--260.04萬--204.66萬--204.66萬
遞延所得稅資產 -16.09%7,397.48萬-7.95%7,982.63萬21.00%9,451.79萬10.78%9,175.3萬7.42%8,815.9萬6.20%8,671.81萬22.94%7,811.28萬32.93%8,282.72萬30.53%8,206.87萬29.37%8,165.24萬
使用權資產 1,068.92%818.35萬854.85%737.63萬-98.74%13.39萬-95.03%56.74萬-94.18%70.01萬-94.00%77.25萬--1,066.67萬--1,141.03萬--1,203.1萬852.17%1,287.24萬
其他非流動資產 88.65%6.4億171.55%6.73億93.58%6.21億63.08%5.51億-17.01%3.39億-18.07%2.48億-5.50%3.21億-0.22%3.38億34.90%4.09億21.59%3.03億
非流動資產合計 14.01%24.03億14.39%23.68億12.24%23.74億4.75%22.82億-7.98%21.07億-6.72%20.7億-6.08%21.15億-5.23%21.78億0.35%22.9億0.10%22.19億
資產總計 5.46%75.57億7.67%73.38億10.48%70.71億9.93%69.22億13.54%71.66億7.09%68.15億7.91%64億5.04%62.96億3.98%63.11億3.19%63.64億
負債
流動負債
短期借款 26.29%6,628.82萬-39.78%3,480.49萬-85.88%2,118.44萬-68.16%4,139.17萬-59.62%5,248.83萬-55.54%5,779.36萬15.38%1.5億0.00%1.3億-5.80%1.3億-60.61%1.3億
應付票據及應付帳款 21.24%4.93億1.80%4.68億5.51%4.91億-6.42%4.34億-5.18%4.07億5.69%4.6億9.81%4.65億-19.56%4.64億-12.94%4.29億-13.38%4.35億
-應付票據 --2,700萬48.89%6,700萬-55.16%4,000萬----------4,500萬197.33%8,920萬-38.27%4,500萬--------
-應付帳款 14.60%4.66億-3.30%4.01億19.89%4.51億3.64%4.34億-5.18%4.07億-4.66%4.15億-4.48%3.76億-16.86%4.19億-6.45%4.29億2.43%4.35億
合同負債 28.14%9,826.96萬-15.68%1億62.95%9,296.13萬44.45%8,084.85萬15.65%7,668.69萬69.56%1.19億-23.81%5,704.73萬-20.81%5,597.16萬-33.68%6,630.81萬-0.68%7,005.37萬
預收款項 339,821.22%93.48萬----------310.03萬--275------275------------
應付職工薪酬 4.09%8,900.76萬-0.26%8,351.11萬0.25%8,732.51萬0.59%8,001.29萬15.60%8,550.79萬18.66%8,372.59萬50.45%8,710.39萬43.08%7,954.49萬19.13%7,397萬7.37%7,055.77萬
應交稅費 5.27%6,824.12萬5.23%9,124.59萬-56.95%3,269.68萬-19.93%4,840.77萬16.64%6,482.5萬13.05%8,670.94萬192.10%7,594.41萬104.99%6,046.04萬-17.62%5,557.72萬-17.59%7,670.23萬
其他應付款(含利息和股利) 22.58%4.17億44.21%2.84億136.99%3.93億130.50%3.31億106.83%3.4億5.99%1.97億2.03%1.66億-20.75%1.44億-21.98%1.64億-12.92%1.86億
-應付股利 -19.81%133.35萬-19.81%133.35萬-52.54%133.35萬-5.26%266.2萬28.00%166.3萬28.00%166.3萬116.26%280.97萬116.26%280.97萬--129.92萬--129.92萬
-其他應付款 ------------133.20%3.29億----5.83%1.96億-----21.73%1.41億-----13.53%1.85億
一年內到期的非流動負債 710.50%242.96萬1,013.26%333.72萬-94.62%15.2萬-99.85%4,260.31-89.11%29.98萬-89.00%29.98萬--282.77萬--279.78萬--275.36萬957.29%272.44萬
其他流動負債 -56.91%1.91億9.63%3.04億123.68%1.38億33.10%2.34億192.47%4.44億12.03%2.78億684.45%6,158.12萬2,353.16%1.76億1,246.29%1.52億2,604.75%2.48億
流動負債合計 -2.99%14.26億6.86%13.7億17.85%12.56億12.69%12.53億36.93%14.7億5.17%12.82億20.70%10.66億5.83%11.12億-0.79%10.73億-5.11%12.19億
非流動負債
長期借款 28.50%1.29億28.50%1.29億--1.3億--1.1億--1億--1億----------------
遞延所得稅負債 -79.18%336.91萬10.65%1,267.71萬506.88%1,845.76萬394.91%2,094.79萬436.11%1,618.12萬196.42%1,145.69萬-14.92%304.14萬24.29%423.27萬-33.07%301.83萬-12.22%386.5萬
長期遞延收益 -28.31%4,535.73萬-13.93%5,625.36萬-11.82%5,859.26萬-10.36%6,083.87萬-11.15%6,327.08萬-12.19%6,535.98萬-9.50%6,644.49萬-5.63%6,786.85萬-2.26%7,120.92萬-0.78%7,442.95萬
租賃負債 996.62%580.73萬687.20%403.22萬-93.93%55.44萬-90.59%79.07萬-95.03%52.96萬-95.30%51.22萬--912.71萬--840.15萬--1,065.67萬947.75%1,090.9萬
其他非流動負債 --879.32萬------------------------------------
非流動負債合計 6.58%1.92億13.61%2.01億163.45%2.07億138.60%1.92億112.03%1.8億98.79%1.77億2.10%7,861.35萬6.88%8,050.27萬9.71%8,488.42萬10.87%8,920.35萬
負債合計 -1.95%16.18億7.68%15.71億27.86%14.63億21.19%14.45億42.44%16.5億11.55%14.59億19.21%11.44億5.90%11.92億-0.09%11.58億-4.17%13.08億
所有者權益(或股東權益)
實收資本(或股本) -0.11%4.53億-0.12%4.53億-0.01%4.53億-0.01%4.53億-0.02%4.53億-0.00%4.53億-0.01%4.53億-0.01%4.53億-0.00%4.53億-0.00%4.53億
資本公積 0.35%19.22億0.32%19.19億1.61%19.23億2.93%19.18億2.80%19.15億2.69%19.13億2.65%18.93億1.07%18.64億1.04%18.63億1.02%18.63億
盈餘公積 0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億
未分配利潤 12.91%32.94億13.38%31.32億10.96%30.01億10.73%28.74億10.34%29.18億8.41%27.62億8.21%27.04億8.33%25.96億8.46%26.44億9.37%25.48億
減:庫存股 -99.58%8.14萬-99.59%8.14萬-40.83%1,927.13萬-40.60%1,934.71萬-40.91%1,934.71萬-39.62%1,976.81萬-35.49%3,257.18萬-35.49%3,257.18萬-35.16%3,274.02萬-35.16%3,274.02萬
其他綜合收益 68.28%-92.54萬8.34%-268.99萬-115.62%-641.29萬0.64%-374.22萬-23.15%-291.71萬4.35%-293.47萬-14.99%-297.42萬-36.18%-376.63萬-2.08%-236.88萬-44.63%-306.82萬
歸屬母公司所有者權益合計 7.36%58.95億7.41%57.27億6.42%55.78億6.79%54.5億6.57%54.91億5.49%53.32億5.46%52.42億4.85%51.03億4.95%51.53億5.29%50.55億
少數股東權益 76.69%4,456.5萬65.38%3,909.95萬109.02%2,922.91萬5,753.24%2,682.89萬6,665.19%2,522.18萬3,050.33%2,364.19萬1,543.72%1,398.4萬-48.97%45.84萬-60.50%37.28萬-24.59%75.05萬
所有者權益(或股東權益)合計 7.68%59.4億7.67%57.66億6.70%56.08億7.30%54.76億7.05%55.16億5.94%53.56億5.73%52.56億4.84%51.04億4.94%51.53億5.28%50.56億
負債和所有者權益(或股東權益)總計 5.46%75.57億7.67%73.38億10.48%70.71億9.93%69.22億13.54%71.66億7.09%68.15億7.91%64億5.04%62.96億3.98%63.11億3.19%63.64億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
漲跌幅