滬深市場個股詳情

000028 國藥一致

添加自選
  • 30.54
  • -0.31-1.00%
未開盤 12/25 15:00 (北京)
169.97億總市值11.52市盈率TTM

國藥一致關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
4.74%54.34億
5.39%60.07億
-3.75%57.23億
8.08%65.02億
-13.33%51.88億
2.26%57億
22.16%59.46億
17.37%60.16億
18.99%59.86億
-5.16%55.74億
應收票據及應收賬款
2.52%246.48億
1.77%230.63億
18.01%238.64億
29.89%193.11億
18.29%240.43億
15.03%226.61億
5.94%202.22億
-10.68%148.67億
7.77%203.25億
7.26%197億
-應收票據
-37.87%5.15億
-17.98%6.04億
-4.91%8.74億
4.37%11.5億
29.04%8.29億
16.15%7.37億
43.07%9.19億
62.02%11.02億
31.97%6.42億
4.65%6.34億
-應收賬款
3.96%241.33億
2.44%224.59億
19.10%229.9億
31.93%181.6億
17.94%232.14億
14.99%219.25億
4.65%193.03億
-13.78%137.65億
7.13%196.83億
7.35%190.66億
其他應收款(含利息和股利)
-2.79%6.95億
9.07%8.03億
14.07%8.66億
28.14%8.09億
17.53%7.15億
17.82%7.36億
15.90%7.59億
-12.08%6.31億
3.40%6.09億
-5.65%6.25億
-應收股利
----
321.08%7,038萬
----
----
----
0.00%1,671.42萬
----
----
----
--1,671.42萬
-其他應收款
----
1.82%7.33億
----
----
----
18.31%7.19億
----
-12.08%6.31億
----
-8.17%6.08億
合同資產
-29.09%1,048.96萬
-35.10%1,093.99萬
-52.06%937.72萬
-41.39%1,057.89萬
-24.06%1,479.2萬
-40.16%1,685.71萬
-34.20%1,956.02萬
-37.89%1,804.91萬
-8.55%1,947.73萬
65.06%2,816.91萬
預付款項
20.05%6.02億
-8.39%5.05億
7.82%5.9億
-26.57%6.2億
6.70%5.02億
43.57%5.51億
14.55%5.47億
62.08%8.44億
-18.50%4.7億
-37.60%3.84億
存貨
-1.08%83.92億
-1.57%83.81億
-4.52%82.45億
1.95%79.89億
2.27%84.84億
7.72%85.15億
7.16%86.35億
2.81%78.36億
7.30%82.96億
9.50%79.05億
應收款項融資
23.28%7.23億
78.54%9.39億
-11.75%5.91億
-30.61%9.14億
-16.66%5.86億
-16.84%5.26億
42.57%6.69億
28.23%13.17億
-5.83%7.04億
82.74%6.32億
其他流動資產
4.66%1.73億
37.41%1.83億
30.34%1.71億
20.46%2.15億
48.34%1.65億
12.11%1.34億
-7.04%1.31億
10.93%1.78億
-5.46%1.11億
17.23%1.19億
流動資產合計
2.47%406.78億
2.71%398.93億
8.47%400.58億
14.70%363.7億
8.70%396.98億
11.07%388.4億
9.30%369.29億
-0.44%317.08億
8.46%365.2億
5.30%349.67億
非流動資產
其他權益工具投資
-2.27%3,057.22萬
-2.27%3,057.22萬
-2.27%3,057.22萬
-2.27%3,057.22萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-49.94%3,128.21萬
-37.19%6,248.83萬
-37.19%6,248.83萬
其他非流動金融資產
-26.34%1.49億
-24.09%1.53億
-18.48%1.53億
-10.30%1.69億
48.54%2.02億
48.54%2.02億
38.32%1.88億
38.88%1.89億
0.00%1.36億
15.26%1.36億
投資性房地產
-3.46%1.04億
-1.92%1.06億
-1.40%1.07億
2.98%1.12億
-2.83%1.07億
-2.88%1.09億
-3.41%1.09億
-4.18%1.09億
-4.50%1.1億
-9.43%1.12億
長期股權投資
8.40%28.88億
9.00%28.87億
7.56%28.57億
6.51%27.47億
7.67%26.64億
7.16%26.49億
6.20%26.56億
4.84%25.79億
-1.29%24.74億
1.81%24.72億
固定資產
----
1.33%8.43億
----
----
----
-0.48%8.32億
----
-2.13%8.5億
----
-0.55%8.36億
在建工程
----
-49.59%1,904.2萬
----
----
----
9.80%3,777.24萬
----
-29.45%3,516.86萬
----
-46.78%3,440.04萬
無形資產
-7.62%5.81億
-7.97%5.94億
-6.83%6.05億
-4.93%6.16億
-6.34%6.29億
-5.30%6.45億
-4.22%6.5億
-3.35%6.48億
-9.05%6.71億
-9.30%6.82億
商譽
0.00%27.47億
0.00%27.47億
-0.12%27.47億
-0.12%27.47億
-1.04%27.47億
-1.04%27.47億
-0.93%27.5億
-0.93%27.5億
-5.33%27.76億
-5.33%27.76億
長期待攤費用
-3.50%5.02億
-3.67%5.18億
-5.68%5.14億
-8.03%5.27億
-9.98%5.2億
-10.98%5.38億
-12.22%5.45億
-9.69%5.73億
5.59%5.78億
15.43%6.04億
遞延所得稅資產
18.92%2.46億
27.76%2.36億
21.60%2.22億
19.01%2.2億
9.95%2.07億
-0.13%1.85億
18.06%1.83億
42.79%1.85億
72.11%1.88億
91.51%1.85億
使用權資產
8.35%29.21億
15.01%30.8億
18.23%30.39億
11.93%28.23億
4.80%26.96億
1.88%26.78億
-3.52%25.71億
-2.07%25.22億
-1.17%25.72億
4.14%26.28億
其他非流動資產
-16.76%2.96億
-23.45%2.99億
-23.83%3.16億
-29.53%3.08億
-30.07%3.55億
-17.78%3.91億
-10.94%4.15億
-5.03%4.37億
7.66%5.08億
-1.91%4.75億
非流動資產合計
2.39%113.03億
4.25%115.13億
4.66%114.67億
2.69%112.01億
0.88%110.39億
0.38%110.43億
-0.92%109.56億
-0.25%109.08億
-2.15%109.42億
0.15%110.01億
資產總計
2.45%519.81億
3.05%514.05億
7.60%515.25億
11.63%475.71億
6.90%507.37億
8.51%498.83億
6.78%478.85億
-0.39%426.16億
5.81%474.62億
4.02%459.69億
負債
流動負債
短期借款
-2.46%43.04億
11.71%44.41億
11.67%38.05億
107.27%26.13億
52.17%44.13億
28.29%39.76億
12.14%34.07億
-34.70%12.61億
-11.62%29億
-33.11%30.99億
應付票據及應付帳款
2.48%206.02億
0.15%194.12億
11.10%200.5億
17.85%179.52億
5.22%201.03億
9.38%193.83億
3.90%180.47億
-8.88%152.33億
5.58%191.06億
7.90%177.2億
-應付票據
7.01%81.78億
0.92%75.19億
20.07%77.59億
19.27%83.79億
11.78%76.42億
16.59%74.51億
-4.39%64.62億
-8.29%70.25億
-6.97%68.37億
-5.75%63.91億
-應付帳款
-0.30%124.23億
-0.33%118.93億
6.09%122.91億
16.63%95.74億
1.56%124.61億
5.32%119.32億
9.18%115.85億
-9.38%82.08億
14.16%122.69億
17.50%113.29億
合同負債
-36.15%2.94億
-16.53%4.14億
-26.74%3.64億
-22.96%4.38億
2.50%4.6億
11.04%4.96億
15.56%4.96億
31.84%5.69億
37.63%4.49億
40.98%4.47億
預收款項
-0.65%1,974.46萬
5.41%1,959.27萬
17.03%1,722.88萬
-0.65%1,819.57萬
25.02%1,987.33萬
2.46%1,858.75萬
-20.81%1,472.15萬
-5.06%1,831.4萬
-7.83%1,589.65萬
22.01%1,814.07萬
應付職工薪酬
-10.35%2.9億
-14.50%2.48億
-14.92%2.41億
-22.54%3.53億
5.19%3.24億
20.40%2.9億
25.68%2.84億
33.83%4.55億
10.91%3.08億
-0.50%2.41億
應交稅費
-12.53%2.97億
-8.93%2.99億
3.53%3.17億
-12.79%3.74億
7.98%3.39億
-9.24%3.28億
-0.19%3.07億
27.22%4.29億
12.87%3.14億
21.26%3.62億
其他應付款(含利息和股利)
-12.18%12.1億
-12.37%17.53億
-22.58%18.26億
-27.87%15.08億
-35.00%13.78億
-11.02%20.01億
23.60%23.58億
21.90%20.9億
41.35%21.2億
46.80%22.49億
-應付利息
56.86%3,366.62萬
68.73%4,659.46萬
-34.04%3,352.08萬
--5,620.3萬
-56.55%2,146.22萬
-49.45%2,761.49萬
34.56%5,081.72萬
----
269.07%4,939.48萬
236.08%5,463.08萬
-應付股利
70.62%1,053.88萬
42.26%1,076.38萬
46.62%1,076.38萬
46.62%1,076.38萬
-79.39%617.67萬
-74.76%756.63萬
-75.64%734.13萬
-75.64%734.13萬
-1.87%2,997.64萬
278.89%2,997.64萬
-其他應付款
-13.66%11.66億
-13.72%16.96億
-22.55%17.81億
-30.83%14.41億
-33.83%13.5億
-9.17%19.66億
25.01%23億
26.00%20.83億
40.16%20.41億
43.54%21.64億
一年內到期的非流動負債
5.52%10.36億
4.88%10.45億
11.84%10.62億
11.65%10.19億
11.61%9.82億
16.09%9.96億
11.54%9.5億
7.62%9.13億
7.96%8.8億
7.51%8.58億
其他流動負債
-23.68%4,027.18萬
-57.74%4,076.67萬
-17.71%3,934.82萬
6.34%6,348.36萬
-25.59%5,276.67萬
170.53%9,646.41萬
28.17%4,781.86萬
50.82%5,970.09萬
244.68%7,091.68萬
58.95%3,565.73萬
流動負債合計
0.08%280.93億
0.32%276.73億
6.99%277.22億
15.74%243.38億
7.30%280.72億
10.21%275.85億
7.14%259.12億
-6.04%210.28億
6.30%261.63億
3.08%250.29億
非流動負債
長期借款
----
----
----
----
----
-84.83%950萬
-75.76%1,700萬
-75.57%1,750萬
-49.70%3,100萬
1.62%6,263.38萬
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-9.89%75.6萬
-9.89%75.6萬
-10.44%77.2萬
-10.44%77.2萬
-27.42%83.9萬
-27.42%83.9萬
-28.29%86.2萬
-28.29%86.2萬
-8.40%115.6萬
-8.40%115.6萬
專項應付款
----
0.00%693.82萬
----
----
----
0.00%693.82萬
----
0.00%693.82萬
----
0.00%693.82萬
預計負債
--540萬
--540萬
--284.09萬
--284.09萬
----
----
----
----
----
----
遞延所得稅負債
-9.59%1.35億
-9.28%1.4億
-9.93%1.41億
-6.66%1.46億
-9.35%1.49億
-8.67%1.54億
-9.08%1.57億
-11.07%1.56億
-14.56%1.64億
-15.95%1.69億
長期遞延收益
-7.46%7,000.5萬
-7.48%7,137.6萬
-7.46%7,276.66萬
-7.41%7,416.98萬
-10.34%7,565.16萬
-7.67%7,714.41萬
-7.51%7,863.02萬
-7.83%8,010.79萬
-4.47%8,437.43萬
-8.50%8,355.19萬
租賃負債
13.69%15.59億
23.32%16.65億
25.19%16.42億
9.37%14.52億
1.03%13.71億
-2.98%13.5億
-7.66%13.12億
-3.49%13.27億
-4.08%13.57億
2.23%13.91億
其他非流動負債
-23.32%4.57億
-18.32%4.94億
0.55%5.17億
3.30%5.72億
-15.70%5.96億
-12.98%6.05億
-12.04%5.15億
-16.59%5.54億
15.58%7.07億
10.26%6.96億
非流動負債合計
1.55%22.34億
8.15%23.83億
14.26%23.84億
5.21%22.55億
-6.48%21.99億
-8.56%22.04億
-10.88%20.87億
-10.03%21.43億
-3.84%23.52億
-0.51%24.1億
負債合計
0.18%303.26億
0.90%300.56億
7.53%301.06億
14.77%265.93億
6.16%302.71億
8.56%297.89億
5.55%279.98億
-6.42%231.71億
5.39%285.15億
2.76%274.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.57億
0.00%5.57億
30.00%5.57億
30.00%5.57億
30.00%5.57億
30.00%5.57億
0.00%4.28億
0.00%4.28億
0.00%4.28億
0.00%4.28億
資本公積
0.76%42.61億
0.76%42.61億
-2.21%42.61億
-2.21%42.61億
-3.28%42.28億
-3.28%42.28億
-0.34%43.57億
-0.34%43.57億
-0.00%43.72億
-0.01%43.72億
盈餘公積
30.00%2.78億
30.00%2.78億
30.00%2.78億
30.00%2.78億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
未分配利潤
8.63%129.99億
9.22%126.77億
10.62%127億
10.73%123.12億
12.04%119.66億
12.62%116.07億
13.21%114.81億
12.44%111.19億
10.94%106.8億
10.89%103.06億
其他綜合收益
-0.62%785.33萬
-0.62%785.33萬
-0.51%786.72萬
-0.57%786.72萬
-64.09%790.25萬
-63.87%790.25萬
-63.96%790.76萬
-63.83%791.24萬
-42.98%2,200.67萬
-43.26%2,187.04萬
歸屬母公司所有者權益合計
6.65%181.02億
7.02%177.8億
7.98%178.04億
7.99%174.15億
8.00%169.73億
8.29%166.14億
8.64%164.88億
8.05%161.26億
7.06%157.16億
6.94%153.42億
少數股東權益
1.70%35.52億
2.54%35.69億
6.37%36.15億
7.36%35.63億
8.10%34.93億
9.18%34.81億
8.26%33.99億
7.15%33.19億
3.60%32.31億
1.48%31.88億
所有者權益(或股東權益)合計
5.81%216.54億
6.24%213.49億
7.70%214.19億
7.88%209.78億
8.02%204.66億
8.44%200.94億
8.57%198.87億
7.89%194.45億
6.45%189.47億
5.96%185.3億
負債和所有者權益(或股東權益)總計
2.45%519.81億
3.05%514.05億
7.60%515.25億
11.63%475.71億
6.90%507.37億
8.51%498.83億
6.78%478.85億
-0.39%426.16億
5.81%474.62億
4.02%459.69億
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
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無保留意見
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無保留意見
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會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 4.74%54.34億5.39%60.07億-3.75%57.23億8.08%65.02億-13.33%51.88億2.26%57億22.16%59.46億17.37%60.16億18.99%59.86億-5.16%55.74億
應收票據及應收賬款 2.52%246.48億1.77%230.63億18.01%238.64億29.89%193.11億18.29%240.43億15.03%226.61億5.94%202.22億-10.68%148.67億7.77%203.25億7.26%197億
-應收票據 -37.87%5.15億-17.98%6.04億-4.91%8.74億4.37%11.5億29.04%8.29億16.15%7.37億43.07%9.19億62.02%11.02億31.97%6.42億4.65%6.34億
-應收賬款 3.96%241.33億2.44%224.59億19.10%229.9億31.93%181.6億17.94%232.14億14.99%219.25億4.65%193.03億-13.78%137.65億7.13%196.83億7.35%190.66億
其他應收款(含利息和股利) -2.79%6.95億9.07%8.03億14.07%8.66億28.14%8.09億17.53%7.15億17.82%7.36億15.90%7.59億-12.08%6.31億3.40%6.09億-5.65%6.25億
-應收股利 ----321.08%7,038萬------------0.00%1,671.42萬--------------1,671.42萬
-其他應收款 ----1.82%7.33億------------18.31%7.19億-----12.08%6.31億-----8.17%6.08億
合同資產 -29.09%1,048.96萬-35.10%1,093.99萬-52.06%937.72萬-41.39%1,057.89萬-24.06%1,479.2萬-40.16%1,685.71萬-34.20%1,956.02萬-37.89%1,804.91萬-8.55%1,947.73萬65.06%2,816.91萬
預付款項 20.05%6.02億-8.39%5.05億7.82%5.9億-26.57%6.2億6.70%5.02億43.57%5.51億14.55%5.47億62.08%8.44億-18.50%4.7億-37.60%3.84億
存貨 -1.08%83.92億-1.57%83.81億-4.52%82.45億1.95%79.89億2.27%84.84億7.72%85.15億7.16%86.35億2.81%78.36億7.30%82.96億9.50%79.05億
應收款項融資 23.28%7.23億78.54%9.39億-11.75%5.91億-30.61%9.14億-16.66%5.86億-16.84%5.26億42.57%6.69億28.23%13.17億-5.83%7.04億82.74%6.32億
其他流動資產 4.66%1.73億37.41%1.83億30.34%1.71億20.46%2.15億48.34%1.65億12.11%1.34億-7.04%1.31億10.93%1.78億-5.46%1.11億17.23%1.19億
流動資產合計 2.47%406.78億2.71%398.93億8.47%400.58億14.70%363.7億8.70%396.98億11.07%388.4億9.30%369.29億-0.44%317.08億8.46%365.2億5.30%349.67億
非流動資產
其他權益工具投資 -2.27%3,057.22萬-2.27%3,057.22萬-2.27%3,057.22萬-2.27%3,057.22萬-49.94%3,128.21萬-49.94%3,128.21萬-49.94%3,128.21萬-49.94%3,128.21萬-37.19%6,248.83萬-37.19%6,248.83萬
其他非流動金融資產 -26.34%1.49億-24.09%1.53億-18.48%1.53億-10.30%1.69億48.54%2.02億48.54%2.02億38.32%1.88億38.88%1.89億0.00%1.36億15.26%1.36億
投資性房地產 -3.46%1.04億-1.92%1.06億-1.40%1.07億2.98%1.12億-2.83%1.07億-2.88%1.09億-3.41%1.09億-4.18%1.09億-4.50%1.1億-9.43%1.12億
長期股權投資 8.40%28.88億9.00%28.87億7.56%28.57億6.51%27.47億7.67%26.64億7.16%26.49億6.20%26.56億4.84%25.79億-1.29%24.74億1.81%24.72億
固定資產 ----1.33%8.43億-------------0.48%8.32億-----2.13%8.5億-----0.55%8.36億
在建工程 -----49.59%1,904.2萬------------9.80%3,777.24萬-----29.45%3,516.86萬-----46.78%3,440.04萬
無形資產 -7.62%5.81億-7.97%5.94億-6.83%6.05億-4.93%6.16億-6.34%6.29億-5.30%6.45億-4.22%6.5億-3.35%6.48億-9.05%6.71億-9.30%6.82億
商譽 0.00%27.47億0.00%27.47億-0.12%27.47億-0.12%27.47億-1.04%27.47億-1.04%27.47億-0.93%27.5億-0.93%27.5億-5.33%27.76億-5.33%27.76億
長期待攤費用 -3.50%5.02億-3.67%5.18億-5.68%5.14億-8.03%5.27億-9.98%5.2億-10.98%5.38億-12.22%5.45億-9.69%5.73億5.59%5.78億15.43%6.04億
遞延所得稅資產 18.92%2.46億27.76%2.36億21.60%2.22億19.01%2.2億9.95%2.07億-0.13%1.85億18.06%1.83億42.79%1.85億72.11%1.88億91.51%1.85億
使用權資產 8.35%29.21億15.01%30.8億18.23%30.39億11.93%28.23億4.80%26.96億1.88%26.78億-3.52%25.71億-2.07%25.22億-1.17%25.72億4.14%26.28億
其他非流動資產 -16.76%2.96億-23.45%2.99億-23.83%3.16億-29.53%3.08億-30.07%3.55億-17.78%3.91億-10.94%4.15億-5.03%4.37億7.66%5.08億-1.91%4.75億
非流動資產合計 2.39%113.03億4.25%115.13億4.66%114.67億2.69%112.01億0.88%110.39億0.38%110.43億-0.92%109.56億-0.25%109.08億-2.15%109.42億0.15%110.01億
資產總計 2.45%519.81億3.05%514.05億7.60%515.25億11.63%475.71億6.90%507.37億8.51%498.83億6.78%478.85億-0.39%426.16億5.81%474.62億4.02%459.69億
負債
流動負債
短期借款 -2.46%43.04億11.71%44.41億11.67%38.05億107.27%26.13億52.17%44.13億28.29%39.76億12.14%34.07億-34.70%12.61億-11.62%29億-33.11%30.99億
應付票據及應付帳款 2.48%206.02億0.15%194.12億11.10%200.5億17.85%179.52億5.22%201.03億9.38%193.83億3.90%180.47億-8.88%152.33億5.58%191.06億7.90%177.2億
-應付票據 7.01%81.78億0.92%75.19億20.07%77.59億19.27%83.79億11.78%76.42億16.59%74.51億-4.39%64.62億-8.29%70.25億-6.97%68.37億-5.75%63.91億
-應付帳款 -0.30%124.23億-0.33%118.93億6.09%122.91億16.63%95.74億1.56%124.61億5.32%119.32億9.18%115.85億-9.38%82.08億14.16%122.69億17.50%113.29億
合同負債 -36.15%2.94億-16.53%4.14億-26.74%3.64億-22.96%4.38億2.50%4.6億11.04%4.96億15.56%4.96億31.84%5.69億37.63%4.49億40.98%4.47億
預收款項 -0.65%1,974.46萬5.41%1,959.27萬17.03%1,722.88萬-0.65%1,819.57萬25.02%1,987.33萬2.46%1,858.75萬-20.81%1,472.15萬-5.06%1,831.4萬-7.83%1,589.65萬22.01%1,814.07萬
應付職工薪酬 -10.35%2.9億-14.50%2.48億-14.92%2.41億-22.54%3.53億5.19%3.24億20.40%2.9億25.68%2.84億33.83%4.55億10.91%3.08億-0.50%2.41億
應交稅費 -12.53%2.97億-8.93%2.99億3.53%3.17億-12.79%3.74億7.98%3.39億-9.24%3.28億-0.19%3.07億27.22%4.29億12.87%3.14億21.26%3.62億
其他應付款(含利息和股利) -12.18%12.1億-12.37%17.53億-22.58%18.26億-27.87%15.08億-35.00%13.78億-11.02%20.01億23.60%23.58億21.90%20.9億41.35%21.2億46.80%22.49億
-應付利息 56.86%3,366.62萬68.73%4,659.46萬-34.04%3,352.08萬--5,620.3萬-56.55%2,146.22萬-49.45%2,761.49萬34.56%5,081.72萬----269.07%4,939.48萬236.08%5,463.08萬
-應付股利 70.62%1,053.88萬42.26%1,076.38萬46.62%1,076.38萬46.62%1,076.38萬-79.39%617.67萬-74.76%756.63萬-75.64%734.13萬-75.64%734.13萬-1.87%2,997.64萬278.89%2,997.64萬
-其他應付款 -13.66%11.66億-13.72%16.96億-22.55%17.81億-30.83%14.41億-33.83%13.5億-9.17%19.66億25.01%23億26.00%20.83億40.16%20.41億43.54%21.64億
一年內到期的非流動負債 5.52%10.36億4.88%10.45億11.84%10.62億11.65%10.19億11.61%9.82億16.09%9.96億11.54%9.5億7.62%9.13億7.96%8.8億7.51%8.58億
其他流動負債 -23.68%4,027.18萬-57.74%4,076.67萬-17.71%3,934.82萬6.34%6,348.36萬-25.59%5,276.67萬170.53%9,646.41萬28.17%4,781.86萬50.82%5,970.09萬244.68%7,091.68萬58.95%3,565.73萬
流動負債合計 0.08%280.93億0.32%276.73億6.99%277.22億15.74%243.38億7.30%280.72億10.21%275.85億7.14%259.12億-6.04%210.28億6.30%261.63億3.08%250.29億
非流動負債
長期借款 ---------------------84.83%950萬-75.76%1,700萬-75.57%1,750萬-49.70%3,100萬1.62%6,263.38萬
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -9.89%75.6萬-9.89%75.6萬-10.44%77.2萬-10.44%77.2萬-27.42%83.9萬-27.42%83.9萬-28.29%86.2萬-28.29%86.2萬-8.40%115.6萬-8.40%115.6萬
專項應付款 ----0.00%693.82萬------------0.00%693.82萬----0.00%693.82萬----0.00%693.82萬
預計負債 --540萬--540萬--284.09萬--284.09萬------------------------
遞延所得稅負債 -9.59%1.35億-9.28%1.4億-9.93%1.41億-6.66%1.46億-9.35%1.49億-8.67%1.54億-9.08%1.57億-11.07%1.56億-14.56%1.64億-15.95%1.69億
長期遞延收益 -7.46%7,000.5萬-7.48%7,137.6萬-7.46%7,276.66萬-7.41%7,416.98萬-10.34%7,565.16萬-7.67%7,714.41萬-7.51%7,863.02萬-7.83%8,010.79萬-4.47%8,437.43萬-8.50%8,355.19萬
租賃負債 13.69%15.59億23.32%16.65億25.19%16.42億9.37%14.52億1.03%13.71億-2.98%13.5億-7.66%13.12億-3.49%13.27億-4.08%13.57億2.23%13.91億
其他非流動負債 -23.32%4.57億-18.32%4.94億0.55%5.17億3.30%5.72億-15.70%5.96億-12.98%6.05億-12.04%5.15億-16.59%5.54億15.58%7.07億10.26%6.96億
非流動負債合計 1.55%22.34億8.15%23.83億14.26%23.84億5.21%22.55億-6.48%21.99億-8.56%22.04億-10.88%20.87億-10.03%21.43億-3.84%23.52億-0.51%24.1億
負債合計 0.18%303.26億0.90%300.56億7.53%301.06億14.77%265.93億6.16%302.71億8.56%297.89億5.55%279.98億-6.42%231.71億5.39%285.15億2.76%274.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.57億0.00%5.57億30.00%5.57億30.00%5.57億30.00%5.57億30.00%5.57億0.00%4.28億0.00%4.28億0.00%4.28億0.00%4.28億
資本公積 0.76%42.61億0.76%42.61億-2.21%42.61億-2.21%42.61億-3.28%42.28億-3.28%42.28億-0.34%43.57億-0.34%43.57億-0.00%43.72億-0.01%43.72億
盈餘公積 30.00%2.78億30.00%2.78億30.00%2.78億30.00%2.78億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億
未分配利潤 8.63%129.99億9.22%126.77億10.62%127億10.73%123.12億12.04%119.66億12.62%116.07億13.21%114.81億12.44%111.19億10.94%106.8億10.89%103.06億
其他綜合收益 -0.62%785.33萬-0.62%785.33萬-0.51%786.72萬-0.57%786.72萬-64.09%790.25萬-63.87%790.25萬-63.96%790.76萬-63.83%791.24萬-42.98%2,200.67萬-43.26%2,187.04萬
歸屬母公司所有者權益合計 6.65%181.02億7.02%177.8億7.98%178.04億7.99%174.15億8.00%169.73億8.29%166.14億8.64%164.88億8.05%161.26億7.06%157.16億6.94%153.42億
少數股東權益 1.70%35.52億2.54%35.69億6.37%36.15億7.36%35.63億8.10%34.93億9.18%34.81億8.26%33.99億7.15%33.19億3.60%32.31億1.48%31.88億
所有者權益(或股東權益)合計 5.81%216.54億6.24%213.49億7.70%214.19億7.88%209.78億8.02%204.66億8.44%200.94億8.57%198.87億7.89%194.45億6.45%189.47億5.96%185.3億
負債和所有者權益(或股東權益)總計 2.45%519.81億3.05%514.05億7.60%515.25億11.63%475.71億6.90%507.37億8.51%498.83億6.78%478.85億-0.39%426.16億5.81%474.62億4.02%459.69億
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----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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