滬深市場個股詳情

000710 貝瑞基因

添加自選
  • 9.65
  • 0.000.00%
未開盤 11/27 15:00 (北京)
34.11億總市值-12107市盈率TTM

貝瑞基因關鍵統計數據

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
-19.66%2.3億
-10.99%2.9億
-14.28%2.47億
1.38%3.38億
27.61%2.87億
3.91%3.26億
-15.38%2.88億
-20.18%3.34億
-39.67%2.25億
-27.70%3.14億
交易性金融資產
158.04%1,162.52萬
206.39%1,380.35萬
158.27%1,163.55萬
207.57%1,385.66萬
18.09%450.52萬
18.09%450.52萬
18.09%450.52萬
18.09%450.52萬
0.00%381.5萬
0.00%381.5萬
應收票據及應收賬款
-0.60%10.65億
-17.15%8.87億
-19.15%8.98億
-23.31%8.15億
-10.15%10.71億
-5.48%10.7億
0.53%11.1億
-3.56%10.63億
-1.59%11.92億
-7.40%11.32億
-應收票據
----
-66.54%387.65萬
21.97%912.67萬
-15.67%725.76萬
6.98%1,088.64萬
30.48%1,158.69萬
-34.85%748.29萬
50.09%860.64萬
427.53%1,017.6萬
31.31%888萬
-應收賬款
0.42%10.65億
-16.61%8.83億
-19.42%8.89億
-23.37%8.08億
-10.30%10.6億
-5.76%10.59億
0.90%11.03億
-3.84%10.54億
-2.27%11.82億
-7.61%11.23億
其他應收款(含利息和股利)
111.45%1,220.28萬
53.20%827.97萬
-24.56%510.03萬
-65.72%497.33萬
-74.57%577.09萬
-68.75%540.46萬
-61.96%676.05萬
-57.43%1,450.58萬
-58.71%2,269.5萬
-65.06%1,729.34萬
-應收利息
----
--0
----
----
----
----
----
--0
----
-99.82%5,308.22
-其他應收款
----
53.20%827.97萬
----
----
----
-68.74%540.46萬
----
--1,450.58萬
----
-62.90%1,728.81萬
合同資產
----
----
--0
----
----
----
----
----
----
----
預付款項
-35.50%1,781.69萬
-48.23%1,562.22萬
-51.75%1,075.22萬
-75.89%827.97萬
-1.77%2,762.1萬
5.46%3,017.45萬
172.82%2,228.44萬
162.67%3,433.87萬
-12.28%2,811.88萬
-12.81%2,861.1萬
存貨
-13.88%1.94億
-18.31%2.04億
-22.62%2.05億
-0.71%2.29億
-24.04%2.25億
-1.33%2.5億
5.18%2.65億
-1.25%2.31億
24.16%2.96億
3.00%2.53億
應收款項融資
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----
--0
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----
----
----
----
劃分為持有待售的資產
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----
--0
----
----
----
----
----
----
----
一年內到期的非流動資產
----
----
--0
----
----
----
----
----
----
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其他流動資產
13.45%6,508.77萬
80.97%9,574.73萬
51.12%6,602.22萬
37.39%6,322.5萬
90.41%5,737.3萬
25.93%5,290.66萬
-55.36%4,368.82萬
-51.40%4,601.79萬
-70.25%3,013.11萬
-51.84%4,201.26萬
流動資產合計
-4.91%15.96億
-12.92%15.14億
-17.08%14.43億
-14.70%14.73億
-6.66%16.78億
-2.89%17.39億
-4.60%17.4億
-9.10%17.27億
-10.76%17.98億
-13.73%17.91億
非流動資產
債權投資
----
----
--0
----
----
----
----
----
----
----
其他債權投資
----
----
--0
----
----
----
----
----
----
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其他權益工具投資
----
----
--0
----
----
----
----
----
----
----
其他非流動金融資產
-55.54%395.85萬
-75.26%402.59萬
-84.21%400.79萬
-84.44%400.1萬
-91.58%890.31萬
-85.39%1,627.45萬
-76.11%2,537.67萬
-75.69%2,571.97萬
--1.06億
--1.11億
投資性房地產
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----
--0
----
----
----
----
----
----
----
長期股權投資
171.13%2.09億
124.85%1.88億
-58.51%4,345.27萬
-60.51%4,444.6萬
-39.28%7,713.98萬
-41.38%8,357.72萬
-35.40%1.05億
-35.05%1.13億
-22.39%1.27億
-18.45%1.43億
長期應收款
----
----
--0
----
----
----
----
----
----
----
固定資產
----
-15.43%6.52億
----
----
----
-4.69%7.71億
----
--7.93億
----
-7.88%8.09億
在建工程
----
-21.00%2.3億
----
----
----
3.71%2.91億
----
--2.91億
----
1,024.38%2.81億
生產性生物資產
----
----
--0
----
----
----
----
----
----
----
油氣資產
----
----
--0
----
----
----
----
----
----
----
無形資產
-88.71%562.45萬
-4.02%4,786.76萬
-5.32%4,755.01萬
-3.74%4,967.06萬
-1.21%4,980.89萬
-2.30%4,987.15萬
-3.23%5,022.38萬
-1.16%5,160.14萬
-3.87%5,041.75萬
-2.91%5,104.68萬
開發支出
47.17%5,804.43萬
51.30%5,085.45萬
56.94%4,563.24萬
57.73%4,085.94萬
15.70%3,943.92萬
7.17%3,361.18萬
16.51%2,907.64萬
18.75%2,590.4萬
86.83%3,408.6萬
71.17%3,136.17萬
商譽
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
長期待攤費用
622.25%6,188.51萬
-5.19%922.14萬
-16.69%1,021.03萬
-49.94%757.88萬
-54.05%856.83萬
-54.35%972.65萬
-45.18%1,225.53萬
-39.20%1,513.82萬
-12.06%1,864.83萬
-11.83%2,130.73萬
遞延所得稅資產
48.17%1.53億
48.18%1.53億
81.60%1.54億
44.34%1.51億
60.71%1.03億
60.71%1.03億
32.24%8,454.1萬
61.33%1.05億
231.22%6,437.48萬
123.76%6,438.23萬
使用權資產
-44.79%716.32萬
-34.91%978.25萬
-11.92%1,355.79萬
-3.72%1,580.55萬
-39.57%1,297.48萬
-32.56%1,502.89萬
-20.85%1,539.24萬
-24.38%1,641.57萬
--2,147.07萬
75.30%2,228.57萬
其他非流動資產
12.91%3,010.77萬
12.91%3,010.77萬
12.91%3,010.77萬
25.61%3,349.35萬
-17.92%2,666.49萬
-0.94%2,666.49萬
-53.27%2,666.49萬
-1.41%2,666.49萬
35.98%3,248.79萬
-6.94%2,691.76萬
非流動資產合計
-33.18%9.44億
-1.78%13.88億
-12.18%12.57億
-14.12%12.68億
-8.22%14.12億
-10.20%14.13億
-11.65%14.31億
-8.52%14.77億
16.32%15.39億
25.25%15.74億
資產總計
-17.83%25.39億
-7.92%29.03億
-14.87%26.99億
-14.43%27.41億
-7.38%30.91億
-6.31%31.52億
-7.91%31.71億
-8.83%32.03億
-0.02%33.37億
0.97%33.65億
負債
流動負債
短期借款
-53.96%1.07億
-40.83%1.47億
-17.46%1.65億
-0.52%2.03億
109.54%2.32億
67.37%2.49億
2.42%2億
6.90%2.04億
-48.06%1.11億
-13.21%1.49億
交易性金融負債
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--0
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----
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應付票據及應付帳款
-0.08%2.9億
3.78%3.16億
-5.47%2.79億
4.87%2.92億
-1.72%2.9億
12.57%3.04億
-1.21%2.95億
-17.95%2.79億
41.30%2.95億
29.68%2.7億
-應付票據
--3,812.69萬
--3,812.69萬
-22.47%1,550.54萬
-22.47%1,550.54萬
----
----
--2,000萬
--2,000萬
----
----
-應付帳款
-13.22%2.52億
-8.75%2.78億
-4.23%2.63億
6.98%2.77億
-1.72%2.9億
12.57%3.04億
-7.91%2.75億
-23.84%2.59億
41.30%2.95億
29.68%2.7億
合同負債
-5.83%1.15億
229.71%4.04億
12.56%1.28億
6.95%1.11億
10.85%1.22億
16.12%1.22億
24.07%1.14億
14.37%1.04億
72.37%1.1億
50.39%1.05億
預收款項
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--0
--0
----
----
----
--699.32萬
----
----
----
應付職工薪酬
0.15%4,014.25萬
3.64%4,049.01萬
12.76%4,216.06萬
7.91%5,123.03萬
-6.35%4,008.4萬
-6.76%3,906.82萬
-29.09%3,738.91萬
-7.76%4,747.46萬
18.65%4,280.33萬
29.78%4,190.1萬
應交稅費
-43.69%1,579.22萬
-9.48%1,619.63萬
629.98%1,944.53萬
60.92%2,537.05萬
94.37%2,804.68萬
-21.27%1,789.23萬
-82.31%266.38萬
-43.81%1,576.6萬
-40.41%1,442.95萬
-45.21%2,272.6萬
其他應付款(含利息和股利)
-24.44%1,333.41萬
-11.47%1,490.43萬
-26.55%1,537.58萬
-50.64%1,602.57萬
-34.30%1,764.65萬
-50.70%1,683.61萬
-57.38%2,093.4萬
-37.34%3,246.76萬
-20.75%2,686.09萬
1.13%3,414.91萬
-其他應付款
----
-11.47%1,490.43萬
----
----
----
-50.70%1,683.61萬
----
--3,246.76萬
----
1.13%3,414.91萬
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
-46.71%510.67萬
-18.03%798.1萬
366.18%5,409.88萬
325.03%5,525.53萬
20.09%958.36萬
210.79%973.68萬
54.59%1,160.46萬
37.71%1,300.02萬
4,529.09%798.04萬
599.77%313.29萬
其他流動負債
-41.77%578.15萬
-10.60%914.73萬
1.94%1,059.31萬
-5.35%933.53萬
62.84%992.92萬
72.03%1,023.19萬
32.58%1,039.19萬
45.39%986.27萬
-12.83%609.74萬
-22.74%594.78萬
流動負債合計
-21.06%5.92億
24.20%9.55億
2.15%7.13億
8.28%7.63億
22.05%7.5億
21.66%7.69億
-2.67%6.98億
-8.31%7.05億
4.53%6.14億
11.81%6.32億
非流動負債
長期借款
----
--0
-66.68%4,218.31萬
-66.68%4,218.31萬
-32.46%1.05億
-32.46%1.05億
-31.82%1.27億
-31.82%1.27億
-26.00%1.56億
-26.00%1.56億
應付債券
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--0
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----
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----
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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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----
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預計負債
----
----
--0
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----
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遞延所得稅負債
29.81%2,631.81萬
29.80%2,638.2萬
15.13%2,671.67萬
3.39%2,676.62萬
-8.24%2,027.45萬
-8.22%2,032.45萬
-1.91%2,320.66萬
5.84%2,588.9萬
-7.00%2,209.47萬
2.80%2,214.47萬
長期遞延收益
-3.32%1,087.2萬
-5.80%1,087.2萬
-8.12%1,082.2萬
-8.74%1,101.95萬
-9.28%1,124.58萬
427.34%1,154.2萬
326.02%1,177.83萬
229.82%1,207.45萬
213.24%1,239.55萬
-48.54%218.87萬
租賃負債
-45.75%236.37萬
-61.85%251.45萬
-51.81%243.37萬
-28.27%350.33萬
-70.32%435.67萬
-68.23%659.08萬
-59.16%504.99萬
-64.15%488.43萬
--1,467.94萬
57.34%2,074.43萬
其他非流動負債
----
----
--0
----
----
----
----
----
----
--0
非流動負債合計
-72.01%3,955.37萬
-72.37%3,976.85萬
-50.70%8,215.54萬
-50.74%8,347.21萬
-31.16%1.41億
-28.48%1.44億
-25.77%1.67億
-25.50%1.69億
-14.00%2.05億
-19.51%2.01億
負債合計
-29.14%6.31億
8.98%9.95億
-8.04%7.95億
-3.16%8.47億
8.72%8.91億
9.56%9.13億
-8.17%8.65億
-12.23%8.74億
-0.82%8.2億
2.21%8.33億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%3.54億
-0.31%3.54億
-0.31%3.54億
-0.31%3.54億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
其他權益工具
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----
--0
----
----
----
----
----
----
----
-優先股
----
----
--0
----
----
----
----
----
----
----
-永續債
----
----
--0
----
----
----
----
----
----
----
資本公積
-4.52%11.56億
-4.52%11.56億
-4.52%11.56億
-4.52%11.56億
3.24%12.11億
3.24%12.11億
5.00%12.11億
4.42%12.11億
21.54%11.73億
15.89%11.73億
盈餘公積
0.00%8,084.94萬
0.00%8,084.94萬
0.00%8,084.94萬
0.00%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
0.00%7,775.49萬
0.00%7,775.49萬
未分配利潤
-51.32%2.67億
-54.80%2.66億
-60.02%2.65億
-62.44%2.57億
-39.70%5.49億
-36.21%5.89億
-28.67%6.63億
-26.92%6.84億
-15.74%9.11億
-14.80%9.23億
減:庫存股
----
----
--0
----
0.00%4,451.95萬
0.00%4,451.95萬
0.00%4,451.95萬
0.00%4,451.95萬
4,005.45%4,451.95萬
0.00%4,451.95萬
其他綜合收益
-8.45%1,616.84萬
-5.90%1,707.46萬
34.79%1,655.27萬
7.20%1,650.13萬
-1.88%1,766.17萬
81.53%1,814.44萬
1,232.76%1,227.99萬
2,343.59%1,539.32萬
1,003.25%1,800.08萬
1,094.61%999.51萬
一般風險準備
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----
--0
----
----
----
----
----
----
----
專項儲備
----
----
--0
----
----
----
----
----
--0
--0
歸屬母公司所有者權益合計
-13.58%18.74億
-15.17%18.74億
-17.79%18.72億
-19.00%18.64億
-12.89%21.69億
-11.43%22.09億
-7.80%22.78億
-7.36%23.01億
0.43%24.9億
0.46%24.94億
少數股東權益
10.18%3,397.78萬
11.10%3,370.76萬
11.13%3,175.01萬
9.39%3,056.62萬
12.06%3,083.96萬
-18.49%3,033.91萬
-9.33%2,856.91萬
-16.62%2,794.11萬
-14.58%2,752.13萬
8.61%3,721.97萬
所有者權益(或股東權益)合計
-13.25%19.08億
-14.82%19.08億
-17.43%19.04億
-18.66%18.95億
-12.62%22億
-11.54%22.39億
-7.82%23.06億
-7.49%23.29億
0.24%25.17億
0.57%25.31億
負債和所有者權益(或股東權益)總計
-17.83%25.39億
-7.92%29.03億
-14.87%26.99億
-14.43%27.41億
-7.38%30.91億
-6.31%31.52億
-7.91%31.71億
-8.83%32.03億
-0.02%33.37億
0.97%33.65億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
(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 -19.66%2.3億-10.99%2.9億-14.28%2.47億1.38%3.38億27.61%2.87億3.91%3.26億-15.38%2.88億-20.18%3.34億-39.67%2.25億-27.70%3.14億
交易性金融資產 158.04%1,162.52萬206.39%1,380.35萬158.27%1,163.55萬207.57%1,385.66萬18.09%450.52萬18.09%450.52萬18.09%450.52萬18.09%450.52萬0.00%381.5萬0.00%381.5萬
應收票據及應收賬款 -0.60%10.65億-17.15%8.87億-19.15%8.98億-23.31%8.15億-10.15%10.71億-5.48%10.7億0.53%11.1億-3.56%10.63億-1.59%11.92億-7.40%11.32億
-應收票據 -----66.54%387.65萬21.97%912.67萬-15.67%725.76萬6.98%1,088.64萬30.48%1,158.69萬-34.85%748.29萬50.09%860.64萬427.53%1,017.6萬31.31%888萬
-應收賬款 0.42%10.65億-16.61%8.83億-19.42%8.89億-23.37%8.08億-10.30%10.6億-5.76%10.59億0.90%11.03億-3.84%10.54億-2.27%11.82億-7.61%11.23億
其他應收款(含利息和股利) 111.45%1,220.28萬53.20%827.97萬-24.56%510.03萬-65.72%497.33萬-74.57%577.09萬-68.75%540.46萬-61.96%676.05萬-57.43%1,450.58萬-58.71%2,269.5萬-65.06%1,729.34萬
-應收利息 ------0----------------------0-----99.82%5,308.22
-其他應收款 ----53.20%827.97萬-------------68.74%540.46萬------1,450.58萬-----62.90%1,728.81萬
合同資產 ----------0----------------------------
預付款項 -35.50%1,781.69萬-48.23%1,562.22萬-51.75%1,075.22萬-75.89%827.97萬-1.77%2,762.1萬5.46%3,017.45萬172.82%2,228.44萬162.67%3,433.87萬-12.28%2,811.88萬-12.81%2,861.1萬
存貨 -13.88%1.94億-18.31%2.04億-22.62%2.05億-0.71%2.29億-24.04%2.25億-1.33%2.5億5.18%2.65億-1.25%2.31億24.16%2.96億3.00%2.53億
應收款項融資 ----------0----------------------------
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 13.45%6,508.77萬80.97%9,574.73萬51.12%6,602.22萬37.39%6,322.5萬90.41%5,737.3萬25.93%5,290.66萬-55.36%4,368.82萬-51.40%4,601.79萬-70.25%3,013.11萬-51.84%4,201.26萬
流動資產合計 -4.91%15.96億-12.92%15.14億-17.08%14.43億-14.70%14.73億-6.66%16.78億-2.89%17.39億-4.60%17.4億-9.10%17.27億-10.76%17.98億-13.73%17.91億
非流動資產
債權投資 ----------0----------------------------
其他債權投資 ----------0----------------------------
其他權益工具投資 ----------0----------------------------
其他非流動金融資產 -55.54%395.85萬-75.26%402.59萬-84.21%400.79萬-84.44%400.1萬-91.58%890.31萬-85.39%1,627.45萬-76.11%2,537.67萬-75.69%2,571.97萬--1.06億--1.11億
投資性房地產 ----------0----------------------------
長期股權投資 171.13%2.09億124.85%1.88億-58.51%4,345.27萬-60.51%4,444.6萬-39.28%7,713.98萬-41.38%8,357.72萬-35.40%1.05億-35.05%1.13億-22.39%1.27億-18.45%1.43億
長期應收款 ----------0----------------------------
固定資產 -----15.43%6.52億-------------4.69%7.71億------7.93億-----7.88%8.09億
在建工程 -----21.00%2.3億------------3.71%2.91億------2.91億----1,024.38%2.81億
生產性生物資產 ----------0----------------------------
油氣資產 ----------0----------------------------
無形資產 -88.71%562.45萬-4.02%4,786.76萬-5.32%4,755.01萬-3.74%4,967.06萬-1.21%4,980.89萬-2.30%4,987.15萬-3.23%5,022.38萬-1.16%5,160.14萬-3.87%5,041.75萬-2.91%5,104.68萬
開發支出 47.17%5,804.43萬51.30%5,085.45萬56.94%4,563.24萬57.73%4,085.94萬15.70%3,943.92萬7.17%3,361.18萬16.51%2,907.64萬18.75%2,590.4萬86.83%3,408.6萬71.17%3,136.17萬
商譽 0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬
長期待攤費用 622.25%6,188.51萬-5.19%922.14萬-16.69%1,021.03萬-49.94%757.88萬-54.05%856.83萬-54.35%972.65萬-45.18%1,225.53萬-39.20%1,513.82萬-12.06%1,864.83萬-11.83%2,130.73萬
遞延所得稅資產 48.17%1.53億48.18%1.53億81.60%1.54億44.34%1.51億60.71%1.03億60.71%1.03億32.24%8,454.1萬61.33%1.05億231.22%6,437.48萬123.76%6,438.23萬
使用權資產 -44.79%716.32萬-34.91%978.25萬-11.92%1,355.79萬-3.72%1,580.55萬-39.57%1,297.48萬-32.56%1,502.89萬-20.85%1,539.24萬-24.38%1,641.57萬--2,147.07萬75.30%2,228.57萬
其他非流動資產 12.91%3,010.77萬12.91%3,010.77萬12.91%3,010.77萬25.61%3,349.35萬-17.92%2,666.49萬-0.94%2,666.49萬-53.27%2,666.49萬-1.41%2,666.49萬35.98%3,248.79萬-6.94%2,691.76萬
非流動資產合計 -33.18%9.44億-1.78%13.88億-12.18%12.57億-14.12%12.68億-8.22%14.12億-10.20%14.13億-11.65%14.31億-8.52%14.77億16.32%15.39億25.25%15.74億
資產總計 -17.83%25.39億-7.92%29.03億-14.87%26.99億-14.43%27.41億-7.38%30.91億-6.31%31.52億-7.91%31.71億-8.83%32.03億-0.02%33.37億0.97%33.65億
負債
流動負債
短期借款 -53.96%1.07億-40.83%1.47億-17.46%1.65億-0.52%2.03億109.54%2.32億67.37%2.49億2.42%2億6.90%2.04億-48.06%1.11億-13.21%1.49億
交易性金融負債 ----------0----------------------------
應付票據及應付帳款 -0.08%2.9億3.78%3.16億-5.47%2.79億4.87%2.92億-1.72%2.9億12.57%3.04億-1.21%2.95億-17.95%2.79億41.30%2.95億29.68%2.7億
-應付票據 --3,812.69萬--3,812.69萬-22.47%1,550.54萬-22.47%1,550.54萬----------2,000萬--2,000萬--------
-應付帳款 -13.22%2.52億-8.75%2.78億-4.23%2.63億6.98%2.77億-1.72%2.9億12.57%3.04億-7.91%2.75億-23.84%2.59億41.30%2.95億29.68%2.7億
合同負債 -5.83%1.15億229.71%4.04億12.56%1.28億6.95%1.11億10.85%1.22億16.12%1.22億24.07%1.14億14.37%1.04億72.37%1.1億50.39%1.05億
預收款項 ------0--0--------------699.32萬------------
應付職工薪酬 0.15%4,014.25萬3.64%4,049.01萬12.76%4,216.06萬7.91%5,123.03萬-6.35%4,008.4萬-6.76%3,906.82萬-29.09%3,738.91萬-7.76%4,747.46萬18.65%4,280.33萬29.78%4,190.1萬
應交稅費 -43.69%1,579.22萬-9.48%1,619.63萬629.98%1,944.53萬60.92%2,537.05萬94.37%2,804.68萬-21.27%1,789.23萬-82.31%266.38萬-43.81%1,576.6萬-40.41%1,442.95萬-45.21%2,272.6萬
其他應付款(含利息和股利) -24.44%1,333.41萬-11.47%1,490.43萬-26.55%1,537.58萬-50.64%1,602.57萬-34.30%1,764.65萬-50.70%1,683.61萬-57.38%2,093.4萬-37.34%3,246.76萬-20.75%2,686.09萬1.13%3,414.91萬
-其他應付款 -----11.47%1,490.43萬-------------50.70%1,683.61萬------3,246.76萬----1.13%3,414.91萬
劃分為持有待售的負債 ----------0----------------------------
一年內到期的非流動負債 -46.71%510.67萬-18.03%798.1萬366.18%5,409.88萬325.03%5,525.53萬20.09%958.36萬210.79%973.68萬54.59%1,160.46萬37.71%1,300.02萬4,529.09%798.04萬599.77%313.29萬
其他流動負債 -41.77%578.15萬-10.60%914.73萬1.94%1,059.31萬-5.35%933.53萬62.84%992.92萬72.03%1,023.19萬32.58%1,039.19萬45.39%986.27萬-12.83%609.74萬-22.74%594.78萬
流動負債合計 -21.06%5.92億24.20%9.55億2.15%7.13億8.28%7.63億22.05%7.5億21.66%7.69億-2.67%6.98億-8.31%7.05億4.53%6.14億11.81%6.32億
非流動負債
長期借款 ------0-66.68%4,218.31萬-66.68%4,218.31萬-32.46%1.05億-32.46%1.05億-31.82%1.27億-31.82%1.27億-26.00%1.56億-26.00%1.56億
應付債券 ----------0----------------------------
優先股 ----------0----------------------------
永續債 ----------0----------------------------
預計負債 ----------0----------------------------
遞延所得稅負債 29.81%2,631.81萬29.80%2,638.2萬15.13%2,671.67萬3.39%2,676.62萬-8.24%2,027.45萬-8.22%2,032.45萬-1.91%2,320.66萬5.84%2,588.9萬-7.00%2,209.47萬2.80%2,214.47萬
長期遞延收益 -3.32%1,087.2萬-5.80%1,087.2萬-8.12%1,082.2萬-8.74%1,101.95萬-9.28%1,124.58萬427.34%1,154.2萬326.02%1,177.83萬229.82%1,207.45萬213.24%1,239.55萬-48.54%218.87萬
租賃負債 -45.75%236.37萬-61.85%251.45萬-51.81%243.37萬-28.27%350.33萬-70.32%435.67萬-68.23%659.08萬-59.16%504.99萬-64.15%488.43萬--1,467.94萬57.34%2,074.43萬
其他非流動負債 ----------0--------------------------0
非流動負債合計 -72.01%3,955.37萬-72.37%3,976.85萬-50.70%8,215.54萬-50.74%8,347.21萬-31.16%1.41億-28.48%1.44億-25.77%1.67億-25.50%1.69億-14.00%2.05億-19.51%2.01億
負債合計 -29.14%6.31億8.98%9.95億-8.04%7.95億-3.16%8.47億8.72%8.91億9.56%9.13億-8.17%8.65億-12.23%8.74億-0.82%8.2億2.21%8.33億
所有者權益(或股東權益)
實收資本(或股本) -0.31%3.54億-0.31%3.54億-0.31%3.54億-0.31%3.54億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億
其他權益工具 ----------0----------------------------
-優先股 ----------0----------------------------
-永續債 ----------0----------------------------
資本公積 -4.52%11.56億-4.52%11.56億-4.52%11.56億-4.52%11.56億3.24%12.11億3.24%12.11億5.00%12.11億4.42%12.11億21.54%11.73億15.89%11.73億
盈餘公積 0.00%8,084.94萬0.00%8,084.94萬0.00%8,084.94萬0.00%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬0.00%7,775.49萬0.00%7,775.49萬
未分配利潤 -51.32%2.67億-54.80%2.66億-60.02%2.65億-62.44%2.57億-39.70%5.49億-36.21%5.89億-28.67%6.63億-26.92%6.84億-15.74%9.11億-14.80%9.23億
減:庫存股 ----------0----0.00%4,451.95萬0.00%4,451.95萬0.00%4,451.95萬0.00%4,451.95萬4,005.45%4,451.95萬0.00%4,451.95萬
其他綜合收益 -8.45%1,616.84萬-5.90%1,707.46萬34.79%1,655.27萬7.20%1,650.13萬-1.88%1,766.17萬81.53%1,814.44萬1,232.76%1,227.99萬2,343.59%1,539.32萬1,003.25%1,800.08萬1,094.61%999.51萬
一般風險準備 ----------0----------------------------
專項儲備 ----------0----------------------0--0
歸屬母公司所有者權益合計 -13.58%18.74億-15.17%18.74億-17.79%18.72億-19.00%18.64億-12.89%21.69億-11.43%22.09億-7.80%22.78億-7.36%23.01億0.43%24.9億0.46%24.94億
少數股東權益 10.18%3,397.78萬11.10%3,370.76萬11.13%3,175.01萬9.39%3,056.62萬12.06%3,083.96萬-18.49%3,033.91萬-9.33%2,856.91萬-16.62%2,794.11萬-14.58%2,752.13萬8.61%3,721.97萬
所有者權益(或股東權益)合計 -13.25%19.08億-14.82%19.08億-17.43%19.04億-18.66%18.95億-12.62%22億-11.54%22.39億-7.82%23.06億-7.49%23.29億0.24%25.17億0.57%25.31億
負債和所有者權益(或股東權益)總計 -17.83%25.39億-7.92%29.03億-14.87%26.99億-14.43%27.41億-7.38%30.91億-6.31%31.52億-7.91%31.71億-8.83%32.03億-0.02%33.37億0.97%33.65億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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
升跌幅

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