滬深市場個股詳情

603456 九洲藥業

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  • 16.12
  • +0.01+0.06%
休市中 04/30 15:00 (北京)
145.00億總市值14.65市盈率TTM

九洲藥業關鍵統計數據

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
0.71%40.59億
192.71%32.06億
162.00%39.19億
168.27%41.54億
153.64%40.31億
-2.26%10.95億
51.31%14.96億
66.12%15.49億
111.46%15.89億
245.32%11.21億
交易性金融資產
----
----
----
----
----
----
----
-96.55%105.96萬
251.49%2,709.07萬
-5.06%2,606.37萬
應收票據及應收賬款
91.93%15.84億
43.39%9.62億
74.36%11.02億
2.62%9.88億
19.22%8.25億
-12.51%6.71億
-17.58%6.32億
36.96%9.62億
-2.40%6.92億
17.96%7.67億
-應收賬款
91.93%15.84億
43.39%9.62億
74.36%11.02億
2.62%9.88億
19.22%8.25億
-12.51%6.71億
-17.58%6.32億
36.96%9.62億
-2.40%6.92億
17.96%7.67億
其他應收款(含利息和股利)
30.87%1,103.28萬
28.81%831.64萬
70.30%1,049.81萬
18.13%827.11萬
157.84%843.01萬
12.94%645.64萬
-31.38%616.46萬
-9.22%700.15萬
-68.30%326.96萬
-32.93%571.67萬
-其他應收款
----
----
----
18.13%827.11萬
----
12.94%645.64萬
----
-9.22%700.15萬
----
-32.93%571.67萬
預付款項
-12.56%3,555.46萬
-34.95%3,104.03萬
6.26%4,558.62萬
104.51%6,055.37萬
3.19%4,066.02萬
59.78%4,771.96萬
-19.27%4,290.24萬
-32.55%2,960.88萬
-6.13%3,940.16萬
-17.51%2,986.67萬
存貨
0.67%18.04億
-3.07%19.59億
-0.63%18.18億
5.86%17.93億
3.12%17.92億
20.19%20.21億
28.37%18.3億
18.50%16.94億
32.18%17.38億
43.76%16.82億
應收款項融資
-48.37%4,989.81萬
-63.09%3,540.36萬
-51.54%6,280.74萬
-29.51%7,694.43萬
65.74%9,665.07萬
15.58%9,592.08萬
1.00%1.3億
24.91%1.09億
-1.65%5,831.48萬
102.49%8,299萬
其他流動資產
42.85%9,244.57萬
102.18%1.12億
45.58%6,284.3萬
11.72%5,911.59萬
48.01%6,471.47萬
-4.11%5,515.3萬
57.04%4,316.88萬
53.65%5,291.56萬
10.96%4,372.39萬
53.44%5,751.62萬
流動資產合計
11.34%76.37億
58.13%63.14億
67.98%70.2億
62.10%71.4億
63.65%68.59億
5.87%39.93億
22.22%41.79億
34.76%44.05億
42.83%41.91億
64.32%37.72億
非流動資產
其他非流動金融資產
9.07%6,617.22萬
44.89%6,617.22萬
44.89%6,617.22萬
28.82%6,067.22萬
44.11%6,067.22萬
8.49%4,567.22萬
23.11%4,567.22萬
175.44%4,710萬
142.65%4,210萬
146.20%4,210萬
長期股權投資
-13.70%5,336.29萬
-12.22%5,570.48萬
-8.21%5,834.04萬
-8.85%6,020.28萬
-5.78%6,183.29萬
7.61%6,346.08萬
6.98%6,356.09萬
11.85%6,604.76萬
380.95%6,562.87萬
361.72%5,897.06萬
固定資產
----
----
----
6.50%24.33億
----
5.59%22.91億
----
17.04%22.84億
----
7.33%21.7億
在建工程
----
----
----
92.98%8.37億
----
77.04%7.98億
----
8.84%4.34億
----
57.28%4.51億
工程物資
----
----
----
207.81%7,766.25萬
----
98.69%4,095.09萬
----
15.76%2,523.06萬
----
53.90%2,061.09萬
無形資產
-8.38%4.97億
11.17%5.05億
11.69%5.14億
9.39%5.1億
32.32%5.42億
10.07%4.54億
18.41%4.6億
34.61%4.66億
43.04%4.1億
74.94%4.12億
開發支出
54.24%7,211.87萬
6.67%6,719.38萬
8.53%4,421.12萬
35.18%5,169.87萬
56.62%4,675.84萬
316.25%6,299.4萬
209.84%4,073.81萬
304.84%3,824.32萬
--2,985.53萬
--1,513.35萬
商譽
-0.88%1.1億
-0.90%1.1億
2.90%1.1億
3.12%1.11億
14.22%1.11億
57.94%1.11億
42.85%1.07億
42.85%1.07億
29.27%9,705.01萬
-6.29%7,035.15萬
長期待攤費用
29.18%745.79萬
-1.10%601.11萬
-7.68%511.71萬
212.04%554.13萬
291.60%577.33萬
465.01%607.8萬
301,576.65%554.27萬
39,788.78%177.58萬
2,331.89%147.43萬
656.83%107.57萬
遞延所得稅資產
-95.91%137.98萬
-96.93%74.92萬
30.78%3,135.92萬
17.91%2,865.24萬
142.78%3,377.43萬
117.88%2,443.13萬
90.56%2,397.86萬
169.29%2,429.96萬
51.71%1,391.14萬
47.99%1,121.32萬
使用權資產
29.94%1,683.62萬
28.57%1,840.29萬
-24.25%1,377.11萬
-22.89%1,516.87萬
173.01%1,295.67萬
252.88%1,431.33萬
1,246.66%1,817.99萬
1,211.40%1,967.1萬
--474.59萬
136.61%405.62萬
其他非流動資產
-50.73%366.42萬
-45.02%460.74萬
-40.46%555.05萬
-36.75%649.36萬
-33.66%743.68萬
-31.04%837.99萬
-12.93%932.31萬
-11.88%1,026.62萬
-10.99%1,120.93萬
-66.74%1,215.25萬
非流動資產合計
12.62%46.13億
15.74%45.38億
16.76%42.74億
19.08%41.96億
22.11%40.96億
19.94%39.2億
20.69%36.61億
21.47%35.23億
21.93%33.55億
20.69%32.69億
資產總計
11.82%122.5億
37.13%108.52億
44.06%112.95億
42.98%113.36億
45.18%109.55億
12.40%79.14億
21.50%78.4億
28.51%79.28億
32.72%75.46億
40.71%70.4億
負債
流動負債
短期借款
221.64%12.91億
----
190.38%5.91億
30.85%6.1億
-40.14%4.01億
-89.97%5,005.04萬
-70.82%2.04億
-16.13%4.67億
33.65%6.71億
-36.70%4.99億
交易性金融負債
----
----
-88.15%399.05萬
590.52%858.23萬
--203.33萬
--915.87萬
--3,367.68萬
--124.29萬
----
----
應付票據及應付帳款
8.34%11.9億
-3.81%11.98億
-11.81%10.73億
-8.08%10.99億
-2.21%10.98億
26.00%12.45億
41.42%12.16億
55.94%11.96億
90.09%11.23億
86.35%9.88億
-應付票據
-24.69%2.23億
-30.38%2.8億
-33.84%3.41億
-39.29%3.35億
-34.56%2.97億
15.70%4.03億
60.59%5.16億
152.08%5.52億
238.21%4.53億
192.76%3.48億
-應付帳款
20.57%9.66億
8.90%9.17億
4.40%7.31億
18.66%7.64億
19.70%8.01億
31.60%8.42億
30.00%7.01億
17.53%6.44億
46.60%6.69億
55.59%6.4億
合同負債
-45.39%4,949.73萬
-9.23%7,541.38萬
-16.85%7,787.82萬
-37.05%5,235.75萬
24.06%9,063.38萬
67.36%8,308.32萬
265.80%9,366.04萬
96.75%8,317.1萬
30.90%7,305.66萬
118.09%4,964.23萬
應付職工薪酬
-6.80%1.1億
4.15%1.84億
5.44%1.87億
9.39%1.74億
17.64%1.18億
30.34%1.77億
57.62%1.77億
108.58%1.59億
85.57%1.01億
36.70%1.36億
應交稅費
-43.37%7,960.33萬
-4.15%1.01億
40.70%8,110.84萬
55.66%1.11億
98.04%1.41億
0.64%1.06億
-10.33%5,764.73萬
46.53%7,121.35萬
24.63%7,097.78萬
42.46%1.05億
其他應付款(含利息和股利)
-77.18%7,787.64萬
-76.67%7,683.29萬
-75.24%9,255.61萬
-17.58%4.68億
5.76%3.41億
8.51%3.29億
182.63%3.74億
71.39%5.68億
189.41%3.23億
184.69%3.04億
-應付股利
----
----
----
71.95%3.59億
----
----
----
25.44%2.09億
----
----
-其他應付款
----
----
----
-69.61%1.09億
----
8.51%3.29億
----
117.74%3.59億
----
184.69%3.04億
一年內到期的非流動負債
-92.85%1,430.46萬
-92.97%1,454.25萬
1,072.92%1.03億
3,428.85%2.07億
22,825.49%2億
20,385.11%2.07億
1,603.75%876.58萬
1,088.76%586.21萬
--87.28萬
-90.41%100.95萬
其他流動負債
2.23%445.49萬
-14.63%701.97萬
126.64%829.71萬
12.07%501.88萬
67.33%435.78萬
166.69%822.31萬
166.88%366.09萬
23.85%447.82萬
-7.20%260.44萬
19.46%308.34萬
流動負債合計
17.53%28.17億
-25.18%16.57億
2.26%22.17億
7.05%27.35億
1.37%23.97億
6.20%22.14億
14.47%21.68億
39.95%25.55億
72.10%23.64億
27.62%20.85億
非流動負債
長期借款
152.19%3.98億
363.20%3.89億
23.49%2.97億
-15.36%1.95億
-21.51%1.58億
-58.31%8,399.15萬
--2.41億
--2.31億
--2.01億
43.72%2.01億
長期應付職工薪酬
46.62%5,715.59萬
97.10%5,076.65萬
247.70%4,945.27萬
406.12%4,474.56萬
--3,898.19萬
--2,575.69萬
--1,422.27萬
--884.09萬
----
----
遞延所得稅負債
9.50%1.17億
-4.51%1.01億
40.96%1.33億
51.17%1.26億
31.13%1.07億
38.81%1.06億
35.56%9,407.85萬
34.96%8,306.57萬
56.18%8,124.68萬
53.25%7,655.41萬
長期遞延收益
8.92%1.14億
7.83%1.09億
7.49%1.12億
13.41%1.17億
11.40%1.04億
3.99%1.01億
15.45%1.04億
13.46%1.03億
5.19%9,370.62萬
5.21%9,730.86萬
租賃負債
-27.93%1,139.9萬
12.24%1,189.47萬
17.62%1,376.8萬
-17.41%1,191.18萬
215.27%1,581.63萬
226.57%1,059.79萬
767.33%1,170.56萬
968.61%1,442.21萬
--501.68萬
170.75%324.52萬
非流動負債合計
64.58%6.97億
102.04%6.62億
30.14%6.05億
12.35%4.94億
11.14%4.24億
-13.42%3.28億
188.40%4.65億
186.31%4.4億
170.18%3.81億
33.38%3.79億
負債合計
24.60%35.14億
-8.77%23.19億
7.18%28.22億
7.83%32.29億
2.73%28.2億
3.19%25.42億
28.11%26.33億
51.31%29.94億
81.24%27.45億
28.47%24.63億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%8.99億
7.82%8.99億
7.81%8.99億
7.82%9億
7.81%9億
0.20%8.34億
0.20%8.34億
0.35%8.34億
0.36%8.34億
3.40%8.33億
資本公積
0.32%45.01億
118.58%44.99億
119.26%44.95億
120.13%44.91億
120.84%44.87億
3.69%20.58億
3.63%20.5億
4.91%20.4億
4.74%20.32億
104.37%19.85億
盈餘公積
27.85%2.96億
27.84%2.96億
8.93%2.32億
8.93%2.32億
8.93%2.32億
8.93%2.32億
3.76%2.13億
3.76%2.13億
3.76%2.13億
3.76%2.13億
未分配利潤
22.09%31.3億
26.72%28.93億
36.10%28.91億
37.69%25.46億
42.63%25.64億
43.63%22.83億
47.88%21.24億
49.33%18.49億
46.84%17.97億
40.71%15.9億
減:庫存股
35.62%1.72億
16.69%1.32億
30.67%1.32億
75.15%1.49億
46.56%1.27億
154.59%1.13億
78.20%1.01億
181.23%8,532.57萬
182.27%8,653.92萬
44.93%4,443.36萬
其他綜合收益
234.37%171.87萬
76.11%-64.42萬
1,099.95%308.88萬
183.16%344.39萬
71.73%-127.91萬
25.63%-269.65萬
91.99%-30.89萬
-6.15%-414.11萬
-10.70%-452.47萬
-36.42%-362.6萬
專項儲備
6.79%787.49萬
6.95%529.74萬
35.07%1,170.06萬
46.42%1,021.37萬
9.02%737.43萬
-3.12%495.32萬
68.11%866.25萬
34.47%697.56萬
30.28%676.42萬
-1.61%511.26萬
歸屬母公司所有者權益合計
7.49%86.64億
59.74%84.61億
63.78%84億
65.49%80.32億
68.22%80.61億
15.72%52.97億
16.64%51.28億
15.83%48.54億
14.90%47.92億
48.45%45.77億
少數股東權益
-3.16%7,135.18萬
-4.21%7,193.78萬
-7.06%7,258.65萬
-6.76%7,451.38萬
771.26%7,368.36萬
--7,509.57萬
971,880.52%7,810.06萬
998,393.33%7,991.8萬
34,440.76%845.71萬
----
所有者權益(或股東權益)合計
7.39%87.36億
58.85%85.33億
62.72%84.72億
64.32%81.07億
69.46%81.35億
17.36%53.72億
18.42%52.07億
17.74%49.34億
15.10%48億
48.31%45.77億
負債和所有者權益(或股東權益)總計
11.82%122.5億
37.13%108.52億
44.06%112.95億
42.98%113.36億
45.18%109.55億
12.40%79.14億
21.50%78.4億
28.51%79.28億
32.72%75.46億
40.71%70.4億
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)
--
--
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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 0.71%40.59億192.71%32.06億162.00%39.19億168.27%41.54億153.64%40.31億-2.26%10.95億51.31%14.96億66.12%15.49億111.46%15.89億245.32%11.21億
交易性金融資產 -----------------------------96.55%105.96萬251.49%2,709.07萬-5.06%2,606.37萬
應收票據及應收賬款 91.93%15.84億43.39%9.62億74.36%11.02億2.62%9.88億19.22%8.25億-12.51%6.71億-17.58%6.32億36.96%9.62億-2.40%6.92億17.96%7.67億
-應收賬款 91.93%15.84億43.39%9.62億74.36%11.02億2.62%9.88億19.22%8.25億-12.51%6.71億-17.58%6.32億36.96%9.62億-2.40%6.92億17.96%7.67億
其他應收款(含利息和股利) 30.87%1,103.28萬28.81%831.64萬70.30%1,049.81萬18.13%827.11萬157.84%843.01萬12.94%645.64萬-31.38%616.46萬-9.22%700.15萬-68.30%326.96萬-32.93%571.67萬
-其他應收款 ------------18.13%827.11萬----12.94%645.64萬-----9.22%700.15萬-----32.93%571.67萬
預付款項 -12.56%3,555.46萬-34.95%3,104.03萬6.26%4,558.62萬104.51%6,055.37萬3.19%4,066.02萬59.78%4,771.96萬-19.27%4,290.24萬-32.55%2,960.88萬-6.13%3,940.16萬-17.51%2,986.67萬
存貨 0.67%18.04億-3.07%19.59億-0.63%18.18億5.86%17.93億3.12%17.92億20.19%20.21億28.37%18.3億18.50%16.94億32.18%17.38億43.76%16.82億
應收款項融資 -48.37%4,989.81萬-63.09%3,540.36萬-51.54%6,280.74萬-29.51%7,694.43萬65.74%9,665.07萬15.58%9,592.08萬1.00%1.3億24.91%1.09億-1.65%5,831.48萬102.49%8,299萬
其他流動資產 42.85%9,244.57萬102.18%1.12億45.58%6,284.3萬11.72%5,911.59萬48.01%6,471.47萬-4.11%5,515.3萬57.04%4,316.88萬53.65%5,291.56萬10.96%4,372.39萬53.44%5,751.62萬
流動資產合計 11.34%76.37億58.13%63.14億67.98%70.2億62.10%71.4億63.65%68.59億5.87%39.93億22.22%41.79億34.76%44.05億42.83%41.91億64.32%37.72億
非流動資產
其他非流動金融資產 9.07%6,617.22萬44.89%6,617.22萬44.89%6,617.22萬28.82%6,067.22萬44.11%6,067.22萬8.49%4,567.22萬23.11%4,567.22萬175.44%4,710萬142.65%4,210萬146.20%4,210萬
長期股權投資 -13.70%5,336.29萬-12.22%5,570.48萬-8.21%5,834.04萬-8.85%6,020.28萬-5.78%6,183.29萬7.61%6,346.08萬6.98%6,356.09萬11.85%6,604.76萬380.95%6,562.87萬361.72%5,897.06萬
固定資產 ------------6.50%24.33億----5.59%22.91億----17.04%22.84億----7.33%21.7億
在建工程 ------------92.98%8.37億----77.04%7.98億----8.84%4.34億----57.28%4.51億
工程物資 ------------207.81%7,766.25萬----98.69%4,095.09萬----15.76%2,523.06萬----53.90%2,061.09萬
無形資產 -8.38%4.97億11.17%5.05億11.69%5.14億9.39%5.1億32.32%5.42億10.07%4.54億18.41%4.6億34.61%4.66億43.04%4.1億74.94%4.12億
開發支出 54.24%7,211.87萬6.67%6,719.38萬8.53%4,421.12萬35.18%5,169.87萬56.62%4,675.84萬316.25%6,299.4萬209.84%4,073.81萬304.84%3,824.32萬--2,985.53萬--1,513.35萬
商譽 -0.88%1.1億-0.90%1.1億2.90%1.1億3.12%1.11億14.22%1.11億57.94%1.11億42.85%1.07億42.85%1.07億29.27%9,705.01萬-6.29%7,035.15萬
長期待攤費用 29.18%745.79萬-1.10%601.11萬-7.68%511.71萬212.04%554.13萬291.60%577.33萬465.01%607.8萬301,576.65%554.27萬39,788.78%177.58萬2,331.89%147.43萬656.83%107.57萬
遞延所得稅資產 -95.91%137.98萬-96.93%74.92萬30.78%3,135.92萬17.91%2,865.24萬142.78%3,377.43萬117.88%2,443.13萬90.56%2,397.86萬169.29%2,429.96萬51.71%1,391.14萬47.99%1,121.32萬
使用權資產 29.94%1,683.62萬28.57%1,840.29萬-24.25%1,377.11萬-22.89%1,516.87萬173.01%1,295.67萬252.88%1,431.33萬1,246.66%1,817.99萬1,211.40%1,967.1萬--474.59萬136.61%405.62萬
其他非流動資產 -50.73%366.42萬-45.02%460.74萬-40.46%555.05萬-36.75%649.36萬-33.66%743.68萬-31.04%837.99萬-12.93%932.31萬-11.88%1,026.62萬-10.99%1,120.93萬-66.74%1,215.25萬
非流動資產合計 12.62%46.13億15.74%45.38億16.76%42.74億19.08%41.96億22.11%40.96億19.94%39.2億20.69%36.61億21.47%35.23億21.93%33.55億20.69%32.69億
資產總計 11.82%122.5億37.13%108.52億44.06%112.95億42.98%113.36億45.18%109.55億12.40%79.14億21.50%78.4億28.51%79.28億32.72%75.46億40.71%70.4億
負債
流動負債
短期借款 221.64%12.91億----190.38%5.91億30.85%6.1億-40.14%4.01億-89.97%5,005.04萬-70.82%2.04億-16.13%4.67億33.65%6.71億-36.70%4.99億
交易性金融負債 ---------88.15%399.05萬590.52%858.23萬--203.33萬--915.87萬--3,367.68萬--124.29萬--------
應付票據及應付帳款 8.34%11.9億-3.81%11.98億-11.81%10.73億-8.08%10.99億-2.21%10.98億26.00%12.45億41.42%12.16億55.94%11.96億90.09%11.23億86.35%9.88億
-應付票據 -24.69%2.23億-30.38%2.8億-33.84%3.41億-39.29%3.35億-34.56%2.97億15.70%4.03億60.59%5.16億152.08%5.52億238.21%4.53億192.76%3.48億
-應付帳款 20.57%9.66億8.90%9.17億4.40%7.31億18.66%7.64億19.70%8.01億31.60%8.42億30.00%7.01億17.53%6.44億46.60%6.69億55.59%6.4億
合同負債 -45.39%4,949.73萬-9.23%7,541.38萬-16.85%7,787.82萬-37.05%5,235.75萬24.06%9,063.38萬67.36%8,308.32萬265.80%9,366.04萬96.75%8,317.1萬30.90%7,305.66萬118.09%4,964.23萬
應付職工薪酬 -6.80%1.1億4.15%1.84億5.44%1.87億9.39%1.74億17.64%1.18億30.34%1.77億57.62%1.77億108.58%1.59億85.57%1.01億36.70%1.36億
應交稅費 -43.37%7,960.33萬-4.15%1.01億40.70%8,110.84萬55.66%1.11億98.04%1.41億0.64%1.06億-10.33%5,764.73萬46.53%7,121.35萬24.63%7,097.78萬42.46%1.05億
其他應付款(含利息和股利) -77.18%7,787.64萬-76.67%7,683.29萬-75.24%9,255.61萬-17.58%4.68億5.76%3.41億8.51%3.29億182.63%3.74億71.39%5.68億189.41%3.23億184.69%3.04億
-應付股利 ------------71.95%3.59億------------25.44%2.09億--------
-其他應付款 -------------69.61%1.09億----8.51%3.29億----117.74%3.59億----184.69%3.04億
一年內到期的非流動負債 -92.85%1,430.46萬-92.97%1,454.25萬1,072.92%1.03億3,428.85%2.07億22,825.49%2億20,385.11%2.07億1,603.75%876.58萬1,088.76%586.21萬--87.28萬-90.41%100.95萬
其他流動負債 2.23%445.49萬-14.63%701.97萬126.64%829.71萬12.07%501.88萬67.33%435.78萬166.69%822.31萬166.88%366.09萬23.85%447.82萬-7.20%260.44萬19.46%308.34萬
流動負債合計 17.53%28.17億-25.18%16.57億2.26%22.17億7.05%27.35億1.37%23.97億6.20%22.14億14.47%21.68億39.95%25.55億72.10%23.64億27.62%20.85億
非流動負債
長期借款 152.19%3.98億363.20%3.89億23.49%2.97億-15.36%1.95億-21.51%1.58億-58.31%8,399.15萬--2.41億--2.31億--2.01億43.72%2.01億
長期應付職工薪酬 46.62%5,715.59萬97.10%5,076.65萬247.70%4,945.27萬406.12%4,474.56萬--3,898.19萬--2,575.69萬--1,422.27萬--884.09萬--------
遞延所得稅負債 9.50%1.17億-4.51%1.01億40.96%1.33億51.17%1.26億31.13%1.07億38.81%1.06億35.56%9,407.85萬34.96%8,306.57萬56.18%8,124.68萬53.25%7,655.41萬
長期遞延收益 8.92%1.14億7.83%1.09億7.49%1.12億13.41%1.17億11.40%1.04億3.99%1.01億15.45%1.04億13.46%1.03億5.19%9,370.62萬5.21%9,730.86萬
租賃負債 -27.93%1,139.9萬12.24%1,189.47萬17.62%1,376.8萬-17.41%1,191.18萬215.27%1,581.63萬226.57%1,059.79萬767.33%1,170.56萬968.61%1,442.21萬--501.68萬170.75%324.52萬
非流動負債合計 64.58%6.97億102.04%6.62億30.14%6.05億12.35%4.94億11.14%4.24億-13.42%3.28億188.40%4.65億186.31%4.4億170.18%3.81億33.38%3.79億
負債合計 24.60%35.14億-8.77%23.19億7.18%28.22億7.83%32.29億2.73%28.2億3.19%25.42億28.11%26.33億51.31%29.94億81.24%27.45億28.47%24.63億
所有者權益(或股東權益)
實收資本(或股本) -0.01%8.99億7.82%8.99億7.81%8.99億7.82%9億7.81%9億0.20%8.34億0.20%8.34億0.35%8.34億0.36%8.34億3.40%8.33億
資本公積 0.32%45.01億118.58%44.99億119.26%44.95億120.13%44.91億120.84%44.87億3.69%20.58億3.63%20.5億4.91%20.4億4.74%20.32億104.37%19.85億
盈餘公積 27.85%2.96億27.84%2.96億8.93%2.32億8.93%2.32億8.93%2.32億8.93%2.32億3.76%2.13億3.76%2.13億3.76%2.13億3.76%2.13億
未分配利潤 22.09%31.3億26.72%28.93億36.10%28.91億37.69%25.46億42.63%25.64億43.63%22.83億47.88%21.24億49.33%18.49億46.84%17.97億40.71%15.9億
減:庫存股 35.62%1.72億16.69%1.32億30.67%1.32億75.15%1.49億46.56%1.27億154.59%1.13億78.20%1.01億181.23%8,532.57萬182.27%8,653.92萬44.93%4,443.36萬
其他綜合收益 234.37%171.87萬76.11%-64.42萬1,099.95%308.88萬183.16%344.39萬71.73%-127.91萬25.63%-269.65萬91.99%-30.89萬-6.15%-414.11萬-10.70%-452.47萬-36.42%-362.6萬
專項儲備 6.79%787.49萬6.95%529.74萬35.07%1,170.06萬46.42%1,021.37萬9.02%737.43萬-3.12%495.32萬68.11%866.25萬34.47%697.56萬30.28%676.42萬-1.61%511.26萬
歸屬母公司所有者權益合計 7.49%86.64億59.74%84.61億63.78%84億65.49%80.32億68.22%80.61億15.72%52.97億16.64%51.28億15.83%48.54億14.90%47.92億48.45%45.77億
少數股東權益 -3.16%7,135.18萬-4.21%7,193.78萬-7.06%7,258.65萬-6.76%7,451.38萬771.26%7,368.36萬--7,509.57萬971,880.52%7,810.06萬998,393.33%7,991.8萬34,440.76%845.71萬----
所有者權益(或股東權益)合計 7.39%87.36億58.85%85.33億62.72%84.72億64.32%81.07億69.46%81.35億17.36%53.72億18.42%52.07億17.74%49.34億15.10%48億48.31%45.77億
負債和所有者權益(或股東權益)總計 11.82%122.5億37.13%108.52億44.06%112.95億42.98%113.36億45.18%109.55億12.40%79.14億21.50%78.4億28.51%79.28億32.72%75.46億40.71%70.4億
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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