滬深市場個股詳情

002019 億帆醫葯

添加自選
  • 10.14
  • +0.02+0.20%
未開盤 09/18 15:00 (北京)
123.34億總市值-30359市盈率TTM

億帆醫葯關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-2.46%8.58億
-33.29%8.11億
-38.94%6.98億
-43.53%7.44億
-32.16%8.79億
-19.05%12.15億
-14.40%11.44億
2.69%13.18億
-9.97%12.96億
0.96%15.01億
交易性金融資產
-94.12%1,000萬
66.67%2,500萬
-21.46%7,501.03萬
7.14%7,500萬
142.84%1.7億
10,124.09%1,500萬
--9,550.22萬
3,272.56%7,000萬
3,338.68%7,000.58萬
-99.54%14.67萬
應收票據及應收賬款
35.01%14.42億
19.28%12.86億
-5.95%11.12億
-4.31%10.26億
2.02%10.68億
-2.92%10.78億
8.83%11.83億
-0.20%10.72億
-5.17%10.47億
7.28%11.11億
-應收票據
159.74%258.08萬
113.03%191.44萬
20.70%177.26萬
33.33%76萬
-19.54%99.36萬
-78.37%89.86萬
-84.64%146.86萬
--57萬
--123.5萬
--415.49萬
-應收賬款
34.89%14.4億
19.20%12.84億
-5.98%11.11億
-4.33%10.25億
2.04%10.67億
-2.64%10.77億
9.66%11.81億
-0.25%10.72億
-5.28%10.46億
6.88%11.07億
其他應收款(含利息和股利)
-22.92%8,573.23萬
-27.82%7,998.8萬
-28.24%7,965.07萬
-21.31%1.06億
-12.45%1.11億
-13.45%1.11億
-7.62%1.11億
2.56%1.35億
-8.28%1.27億
-8.20%1.28億
-其他應收款
-22.92%8,573.23萬
----
-28.24%7,965.07萬
----
-12.45%1.11億
----
-7.62%1.11億
----
-8.28%1.27億
----
預付款項
-9.93%1.32億
-9.33%1.29億
-30.47%1.1億
-21.48%1.27億
16.47%1.46億
-4.19%1.42億
25.97%1.58億
20.09%1.61億
25.80%1.26億
14.19%1.48億
存貨
10.13%10.79億
5.48%9.86億
11.75%9.29億
17.45%9.85億
23.45%9.8億
31.28%9.35億
25.17%8.31億
28.56%8.39億
25.56%7.94億
17.72%7.12億
應收款項融資
-2.62%7,524.26萬
-7.86%7,516.26萬
28.44%9,640.17萬
66.88%1.15億
55.82%7,727.07萬
-16.67%8,157萬
28.93%7,505.77萬
6.67%6,904.31萬
-49.45%4,959萬
-16.98%9,789.26萬
一年內到期的非流動資產
-8.02%104.8萬
-0.44%104.33萬
-3.20%104.15萬
--113.93萬
--113.93萬
--104.79萬
--107.59萬
----
----
----
其他流動資產
70.66%1.69億
34.98%1.44億
63.70%1.5億
-60.31%1.03億
-63.04%9,895.03萬
-45.80%1.07億
-53.04%9,133.19萬
78.71%2.59億
94.03%2.68億
-7.37%1.97億
流動資產合計
9.04%38.51億
-4.03%35.37億
-11.89%32.51億
-16.34%32.83億
-6.48%35.32億
-5.39%36.85億
2.91%36.9億
12.49%39.24億
3.41%37.77億
3.63%38.95億
非流動資產
其他權益工具投資
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
--1,500萬
--1,500萬
--1,500萬
--1,500萬
----
投資性房地產
----
----
----
77.50%3,696.62萬
77.06%3,736.32萬
77.55%3,795.76萬
76.71%3,835.6萬
-5.26%2,082.59萬
-5.20%2,110.24萬
-5.13%2,137.9萬
長期股權投資
-4.75%6.84億
3.34%6.94億
2.99%7.02億
4.90%6.88億
11.69%7.18億
7.53%6.71億
6.49%6.82億
-0.73%6.56億
-4.49%6.43億
-9.14%6.24億
長期應收款
-41.59%108.37萬
-40.83%114.33萬
-34.11%142.58萬
--160.27萬
--185.52萬
--193.21萬
--216.4萬
----
----
----
固定資產
-2.93%13.19億
----
2.03%13.68億
----
7.96%13.59億
----
4.10%13.41億
----
25.14%12.59億
----
在建工程
158.30%4.46億
----
78.79%3.12億
----
-39.12%1.73億
----
-31.69%1.75億
----
-39.12%2.84億
----
工程物資
4,174.83%4,561.59萬
----
-8.60%104.36萬
----
-44.71%106.71萬
----
-35.99%114.19萬
----
-36.70%192.98萬
----
無形資產
49.25%16.5億
125.44%16.88億
123.96%16.83億
40.17%10.83億
39.16%11.06億
9.57%7.49億
14.15%7.51億
12.18%7.73億
12.24%7.94億
-1.95%6.83億
開發支出
-61.28%9.12億
-65.98%8.86億
-63.77%9.23億
-3.34%23.85億
-2.16%23.54億
5.71%26.04億
4.69%25.47億
3.76%24.67億
4.68%24.06億
7.64%24.64億
商譽
-0.01%27.37億
-0.01%27.37億
-0.01%27.37億
0.00%27.38億
0.00%27.38億
0.00%27.38億
0.00%27.38億
-0.43%27.38億
-0.43%27.38億
-0.43%27.38億
長期待攤費用
-19.24%3,623.92萬
-17.40%3,809.25萬
-7.49%4,131.75萬
15.63%4,424.07萬
16.14%4,487.26萬
17.98%4,611.75萬
10.59%4,466.18萬
25.32%3,826.17萬
25.61%3,863.71萬
20.80%3,908.85萬
遞延所得稅資產
-27.56%2.24億
-19.64%2.45億
-11.55%2.58億
15.27%3.17億
19.89%3.09億
26.57%3.05億
18.94%2.91億
20.00%2.75億
18.61%2.58億
6.00%2.41億
使用權資產
-27.97%5,904.32萬
-27.65%6,241.62萬
-16.90%7,051.95萬
-17.23%7,526.14萬
-8.27%8,196.49萬
-6.82%8,627.08萬
-12.89%8,486.27萬
40.74%9,092.82萬
31.73%8,935.6萬
40.15%9,258.24萬
其他非流動資產
42.41%1.56億
36.08%1.91億
-4.85%1.36億
-1.30%1.25億
-27.67%1.09億
3.43%1.4億
-11.17%1.43億
-24.78%1.27億
18.90%1.51億
15.42%1.35億
非流動資產合計
-8.43%82.85億
-7.40%82.44億
-6.84%82.48億
3.36%90.64億
4.01%90.48億
3.47%89.03億
3.19%88.54億
3.31%87.7億
3.93%86.99億
2.99%86.04億
資產總計
-3.53%121.37億
-6.42%117.81億
-8.33%115億
-2.73%123.47億
0.84%125.8億
0.71%125.89億
3.11%125.44億
5.98%126.94億
3.77%124.76億
3.19%125億
負債
流動負債
短期借款
-20.37%5.28億
-33.88%5.36億
-9.85%5.94億
-46.19%5.26億
-35.55%6.62億
-30.45%8.1億
-34.41%6.59億
-5.47%9.78億
2.19%10.28億
8.37%11.65億
交易性金融負債
----
----
----
----
----
----
----
-90.23%1.77萬
--12.43萬
5.10%28.61萬
應付票據及應付帳款
78.93%5.88億
72.55%5.5億
49.57%4.31億
1.52%3.18億
16.81%3.29億
-1.96%3.19億
-17.80%2.88億
1.95%3.13億
-18.11%2.81億
-17.93%3.25億
-應付票據
----
----
----
----
----
--51.89萬
----
--7,200
----
----
-應付帳款
78.93%5.88億
72.83%5.5億
49.57%4.31億
1.52%3.18億
16.81%3.29億
-2.12%3.18億
-17.80%2.88億
1.94%3.13億
-18.11%2.81億
-16.05%3.25億
合同負債
-20.65%1.15億
13.46%1.28億
-34.59%1.32億
77.29%1.5億
75.59%1.45億
40.34%1.13億
114.13%2.02億
35.93%8,461.82萬
33.87%8,247.72萬
2.80%8,020.31萬
預收款項
-4.61%151.46萬
76.38%66.19萬
-12.40%113.53萬
112.32%87.71萬
148.56%158.78萬
157.80%37.53萬
156.63%129.59萬
--41.31萬
--63.88萬
--14.56萬
應付職工薪酬
4.52%1.17億
15.53%1.36億
12.84%1.6億
23.54%1.2億
32.99%1.12億
61.16%1.17億
44.21%1.42億
30.09%9,727.8萬
20.40%8,448.68萬
4.48%7,281.01萬
應交稅費
15.83%7,025.94萬
25.63%7,506.05萬
-45.35%5,872.4萬
-40.09%6,478.22萬
-29.38%6,065.8萬
-6.35%5,974.82萬
30.15%1.07億
20.90%1.08億
4.92%8,589.3萬
-16.26%6,379.92萬
其他應付款(含利息和股利)
63.65%4.13億
55.82%3.46億
42.27%2.95億
48.99%2.34億
99.36%2.52億
22.13%2.22億
-9.49%2.07億
-21.13%1.57億
-48.34%1.27億
-33.91%1.82億
-應付利息
----
----
----
----
----
----
----
115.22%19.29萬
----
----
-應付股利
----
----
----
--159.25萬
----
----
----
----
----
-18.67%131.75萬
-其他應付款
63.65%4.13億
----
42.27%2.95億
----
99.36%2.52億
----
-8.86%2.07億
----
-47.80%1.27億
----
一年內到期的非流動負債
91.98%9.49億
62.59%7億
-11.30%5.07億
36.77%5.98億
5.80%4.94億
-37.47%4.3億
31.85%5.72億
6.75%4.37億
21.18%4.67億
1,351.20%6.88億
其他流動負債
-28.54%557.23萬
-27.22%638.25萬
-64.75%687.47萬
49.28%927.34萬
33.74%779.74萬
103.60%876.9萬
180.24%1,950.53萬
63.00%621.21萬
31.20%583.02萬
-69.02%430.69萬
流動負債合計
34.98%27.87億
19.06%24.77億
-0.55%21.87億
-7.37%20.22億
-4.51%20.65億
-19.42%20.8億
-4.45%21.99億
0.05%21.83億
-1.62%21.62億
27.06%25.82億
非流動負債
長期借款
-24.19%6.75億
-27.93%7.17億
-4.48%8.12億
-28.85%7.33億
-14.57%8.9億
41.47%9.95億
16.38%8.5億
95.64%10.3億
85.93%10.42億
-10.89%7.04億
長期應付款
----
----
----
----
----
----
----
----
--0
----
長期應付職工薪酬
7.63%2,172.71萬
11.58%2,188.61萬
15.44%2,186.3萬
18.22%2,001.14萬
23.84%2,018.77萬
20.33%1,961.41萬
18.25%1,893.83萬
5.32%1,692.68萬
1.39%1,630.12萬
5.01%1,629.99萬
專項應付款
----
----
----
----
----
----
----
----
0.00%472萬
----
預計負債
3.19%367.98萬
-2.19%293.74萬
-1.29%241.75萬
-12.28%404.14萬
-13.53%356.6萬
-18.79%300.3萬
-82.11%244.92萬
-9.46%460.72萬
-11.38%412.4萬
-22.13%369.8萬
遞延所得稅負債
-62.29%5,195.8萬
-60.52%5,509.33萬
-61.31%5,452.03萬
-5.16%1.36億
-5.13%1.38億
-4.79%1.4億
-5.02%1.41億
-34.50%1.44億
-34.37%1.45億
-34.32%1.47億
長期遞延收益
-5.89%9,662.69萬
-5.45%9,824.99萬
-4.86%9,974.49萬
-12.90%9,725.58萬
24.10%1.03億
31.95%1.04億
22.32%1.05億
31.86%1.12億
-2.29%8,273.67萬
-5.97%7,875.06萬
租賃負債
-23.89%5,765.1萬
-26.89%5,929.45萬
-17.31%6,672.9萬
-16.73%6,800.46萬
-8.54%7,575.1萬
-6.07%8,110.43萬
-10.14%8,069.4萬
37.70%8,166.92萬
27.89%8,282.61萬
9.80%8,634.94萬
非流動負債合計
-26.31%9.06億
-28.88%9.55億
-11.74%10.57億
-23.77%10.58億
-10.73%12.3億
29.09%13.43億
10.03%11.98億
51.45%13.88億
43.90%13.78億
-13.41%10.4億
負債合計
12.10%36.93億
0.26%34.32億
-4.50%32.45億
-13.74%30.81億
-6.93%32.95億
-5.49%34.23億
0.20%33.97億
15.26%35.72億
12.19%35.4億
12.03%36.22億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.46億
0.00%10.46億
0.00%10.46億
0.00%10.46億
-0.77%10.46億
-0.77%10.46億
-0.77%10.46億
-0.77%10.46億
0.00%10.54億
-0.05%10.54億
資本公積
0.01%29.93億
0.00%29.93億
0.00%29.93億
0.32%29.93億
1.50%29.93億
-1.82%29.93億
-1.80%29.93億
-3.32%29.83億
-4.37%29.49億
-1.12%30.48億
盈餘公積
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
未分配利潤
-8.35%44.57億
-9.74%43.5億
-11.59%42.04億
2.83%49.01億
2.95%48.63億
2.90%48.19億
4.22%47.55億
4.20%47.67億
5.05%47.24億
4.60%46.83億
減:庫存股
31.40%1.59億
31.40%1.59億
31.40%1.59億
0.00%1.21億
-30.79%1.21億
-30.79%1.21億
-35.20%1.21億
-17.36%1.21億
62.96%1.75億
57.38%1.75億
其他綜合收益
-873.09%-2,350.76萬
73.00%-2,003.55萬
89.28%-612.27萬
63.69%-3,201.47萬
102.60%304.07萬
50.24%-7,419.96萬
57.42%-5,709.04萬
19.27%-8,817.94萬
-23.83%-1.17億
-99.60%-1.49億
專項儲備
3.61%4,888.78萬
2.26%4,710.53萬
3.71%4,743.42萬
8.78%4,793.48萬
9.24%4,718.52萬
8.06%4,606.37萬
9.66%4,573.53萬
4.40%4,406.67萬
6.10%4,319.48萬
6.69%4,262.86萬
歸屬母公司所有者權益合計
-5.22%85.13億
-5.10%84.07億
-6.09%82.76億
2.33%89.86億
4.09%89.82億
2.36%88.59億
3.24%88.12億
1.50%87.81億
0.06%86.28億
0.41%86.55億
少數股東權益
-123.00%-6,984.84萬
-119.03%-5,828.46萬
-106.19%-2,072.71萬
-17.68%2.81億
-1.25%3.04億
37.53%3.06億
39.84%3.35億
50.15%3.41億
26.32%3.08億
-14.48%2.23億
所有者權益(或股東權益)合計
-9.07%84.43億
-8.91%83.49億
-9.75%82.55億
1.58%92.66億
3.91%92.85億
3.24%91.66億
4.23%91.47億
2.74%91.22億
0.78%89.36億
-0.03%88.78億
負債和所有者權益(或股東權益)總計
-3.53%121.37億
-6.42%117.81億
-8.33%115億
-2.73%123.47億
0.84%125.8億
0.71%125.89億
3.11%125.44億
5.98%126.94億
3.77%124.76億
3.19%125億
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
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--
--
無保留意見
--
--
--
會計師事務所
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(特殊普通合夥)
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--
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -2.46%8.58億-33.29%8.11億-38.94%6.98億-43.53%7.44億-32.16%8.79億-19.05%12.15億-14.40%11.44億2.69%13.18億-9.97%12.96億0.96%15.01億
交易性金融資產 -94.12%1,000萬66.67%2,500萬-21.46%7,501.03萬7.14%7,500萬142.84%1.7億10,124.09%1,500萬--9,550.22萬3,272.56%7,000萬3,338.68%7,000.58萬-99.54%14.67萬
應收票據及應收賬款 35.01%14.42億19.28%12.86億-5.95%11.12億-4.31%10.26億2.02%10.68億-2.92%10.78億8.83%11.83億-0.20%10.72億-5.17%10.47億7.28%11.11億
-應收票據 159.74%258.08萬113.03%191.44萬20.70%177.26萬33.33%76萬-19.54%99.36萬-78.37%89.86萬-84.64%146.86萬--57萬--123.5萬--415.49萬
-應收賬款 34.89%14.4億19.20%12.84億-5.98%11.11億-4.33%10.25億2.04%10.67億-2.64%10.77億9.66%11.81億-0.25%10.72億-5.28%10.46億6.88%11.07億
其他應收款(含利息和股利) -22.92%8,573.23萬-27.82%7,998.8萬-28.24%7,965.07萬-21.31%1.06億-12.45%1.11億-13.45%1.11億-7.62%1.11億2.56%1.35億-8.28%1.27億-8.20%1.28億
-其他應收款 -22.92%8,573.23萬-----28.24%7,965.07萬-----12.45%1.11億-----7.62%1.11億-----8.28%1.27億----
預付款項 -9.93%1.32億-9.33%1.29億-30.47%1.1億-21.48%1.27億16.47%1.46億-4.19%1.42億25.97%1.58億20.09%1.61億25.80%1.26億14.19%1.48億
存貨 10.13%10.79億5.48%9.86億11.75%9.29億17.45%9.85億23.45%9.8億31.28%9.35億25.17%8.31億28.56%8.39億25.56%7.94億17.72%7.12億
應收款項融資 -2.62%7,524.26萬-7.86%7,516.26萬28.44%9,640.17萬66.88%1.15億55.82%7,727.07萬-16.67%8,157萬28.93%7,505.77萬6.67%6,904.31萬-49.45%4,959萬-16.98%9,789.26萬
一年內到期的非流動資產 -8.02%104.8萬-0.44%104.33萬-3.20%104.15萬--113.93萬--113.93萬--104.79萬--107.59萬------------
其他流動資產 70.66%1.69億34.98%1.44億63.70%1.5億-60.31%1.03億-63.04%9,895.03萬-45.80%1.07億-53.04%9,133.19萬78.71%2.59億94.03%2.68億-7.37%1.97億
流動資產合計 9.04%38.51億-4.03%35.37億-11.89%32.51億-16.34%32.83億-6.48%35.32億-5.39%36.85億2.91%36.9億12.49%39.24億3.41%37.77億3.63%38.95億
非流動資產
其他權益工具投資 0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬--1,500萬--1,500萬--1,500萬--1,500萬----
投資性房地產 ------------77.50%3,696.62萬77.06%3,736.32萬77.55%3,795.76萬76.71%3,835.6萬-5.26%2,082.59萬-5.20%2,110.24萬-5.13%2,137.9萬
長期股權投資 -4.75%6.84億3.34%6.94億2.99%7.02億4.90%6.88億11.69%7.18億7.53%6.71億6.49%6.82億-0.73%6.56億-4.49%6.43億-9.14%6.24億
長期應收款 -41.59%108.37萬-40.83%114.33萬-34.11%142.58萬--160.27萬--185.52萬--193.21萬--216.4萬------------
固定資產 -2.93%13.19億----2.03%13.68億----7.96%13.59億----4.10%13.41億----25.14%12.59億----
在建工程 158.30%4.46億----78.79%3.12億-----39.12%1.73億-----31.69%1.75億-----39.12%2.84億----
工程物資 4,174.83%4,561.59萬-----8.60%104.36萬-----44.71%106.71萬-----35.99%114.19萬-----36.70%192.98萬----
無形資產 49.25%16.5億125.44%16.88億123.96%16.83億40.17%10.83億39.16%11.06億9.57%7.49億14.15%7.51億12.18%7.73億12.24%7.94億-1.95%6.83億
開發支出 -61.28%9.12億-65.98%8.86億-63.77%9.23億-3.34%23.85億-2.16%23.54億5.71%26.04億4.69%25.47億3.76%24.67億4.68%24.06億7.64%24.64億
商譽 -0.01%27.37億-0.01%27.37億-0.01%27.37億0.00%27.38億0.00%27.38億0.00%27.38億0.00%27.38億-0.43%27.38億-0.43%27.38億-0.43%27.38億
長期待攤費用 -19.24%3,623.92萬-17.40%3,809.25萬-7.49%4,131.75萬15.63%4,424.07萬16.14%4,487.26萬17.98%4,611.75萬10.59%4,466.18萬25.32%3,826.17萬25.61%3,863.71萬20.80%3,908.85萬
遞延所得稅資產 -27.56%2.24億-19.64%2.45億-11.55%2.58億15.27%3.17億19.89%3.09億26.57%3.05億18.94%2.91億20.00%2.75億18.61%2.58億6.00%2.41億
使用權資產 -27.97%5,904.32萬-27.65%6,241.62萬-16.90%7,051.95萬-17.23%7,526.14萬-8.27%8,196.49萬-6.82%8,627.08萬-12.89%8,486.27萬40.74%9,092.82萬31.73%8,935.6萬40.15%9,258.24萬
其他非流動資產 42.41%1.56億36.08%1.91億-4.85%1.36億-1.30%1.25億-27.67%1.09億3.43%1.4億-11.17%1.43億-24.78%1.27億18.90%1.51億15.42%1.35億
非流動資產合計 -8.43%82.85億-7.40%82.44億-6.84%82.48億3.36%90.64億4.01%90.48億3.47%89.03億3.19%88.54億3.31%87.7億3.93%86.99億2.99%86.04億
資產總計 -3.53%121.37億-6.42%117.81億-8.33%115億-2.73%123.47億0.84%125.8億0.71%125.89億3.11%125.44億5.98%126.94億3.77%124.76億3.19%125億
負債
流動負債
短期借款 -20.37%5.28億-33.88%5.36億-9.85%5.94億-46.19%5.26億-35.55%6.62億-30.45%8.1億-34.41%6.59億-5.47%9.78億2.19%10.28億8.37%11.65億
交易性金融負債 -----------------------------90.23%1.77萬--12.43萬5.10%28.61萬
應付票據及應付帳款 78.93%5.88億72.55%5.5億49.57%4.31億1.52%3.18億16.81%3.29億-1.96%3.19億-17.80%2.88億1.95%3.13億-18.11%2.81億-17.93%3.25億
-應付票據 ----------------------51.89萬------7,200--------
-應付帳款 78.93%5.88億72.83%5.5億49.57%4.31億1.52%3.18億16.81%3.29億-2.12%3.18億-17.80%2.88億1.94%3.13億-18.11%2.81億-16.05%3.25億
合同負債 -20.65%1.15億13.46%1.28億-34.59%1.32億77.29%1.5億75.59%1.45億40.34%1.13億114.13%2.02億35.93%8,461.82萬33.87%8,247.72萬2.80%8,020.31萬
預收款項 -4.61%151.46萬76.38%66.19萬-12.40%113.53萬112.32%87.71萬148.56%158.78萬157.80%37.53萬156.63%129.59萬--41.31萬--63.88萬--14.56萬
應付職工薪酬 4.52%1.17億15.53%1.36億12.84%1.6億23.54%1.2億32.99%1.12億61.16%1.17億44.21%1.42億30.09%9,727.8萬20.40%8,448.68萬4.48%7,281.01萬
應交稅費 15.83%7,025.94萬25.63%7,506.05萬-45.35%5,872.4萬-40.09%6,478.22萬-29.38%6,065.8萬-6.35%5,974.82萬30.15%1.07億20.90%1.08億4.92%8,589.3萬-16.26%6,379.92萬
其他應付款(含利息和股利) 63.65%4.13億55.82%3.46億42.27%2.95億48.99%2.34億99.36%2.52億22.13%2.22億-9.49%2.07億-21.13%1.57億-48.34%1.27億-33.91%1.82億
-應付利息 ----------------------------115.22%19.29萬--------
-應付股利 --------------159.25萬---------------------18.67%131.75萬
-其他應付款 63.65%4.13億----42.27%2.95億----99.36%2.52億-----8.86%2.07億-----47.80%1.27億----
一年內到期的非流動負債 91.98%9.49億62.59%7億-11.30%5.07億36.77%5.98億5.80%4.94億-37.47%4.3億31.85%5.72億6.75%4.37億21.18%4.67億1,351.20%6.88億
其他流動負債 -28.54%557.23萬-27.22%638.25萬-64.75%687.47萬49.28%927.34萬33.74%779.74萬103.60%876.9萬180.24%1,950.53萬63.00%621.21萬31.20%583.02萬-69.02%430.69萬
流動負債合計 34.98%27.87億19.06%24.77億-0.55%21.87億-7.37%20.22億-4.51%20.65億-19.42%20.8億-4.45%21.99億0.05%21.83億-1.62%21.62億27.06%25.82億
非流動負債
長期借款 -24.19%6.75億-27.93%7.17億-4.48%8.12億-28.85%7.33億-14.57%8.9億41.47%9.95億16.38%8.5億95.64%10.3億85.93%10.42億-10.89%7.04億
長期應付款 ----------------------------------0----
長期應付職工薪酬 7.63%2,172.71萬11.58%2,188.61萬15.44%2,186.3萬18.22%2,001.14萬23.84%2,018.77萬20.33%1,961.41萬18.25%1,893.83萬5.32%1,692.68萬1.39%1,630.12萬5.01%1,629.99萬
專項應付款 --------------------------------0.00%472萬----
預計負債 3.19%367.98萬-2.19%293.74萬-1.29%241.75萬-12.28%404.14萬-13.53%356.6萬-18.79%300.3萬-82.11%244.92萬-9.46%460.72萬-11.38%412.4萬-22.13%369.8萬
遞延所得稅負債 -62.29%5,195.8萬-60.52%5,509.33萬-61.31%5,452.03萬-5.16%1.36億-5.13%1.38億-4.79%1.4億-5.02%1.41億-34.50%1.44億-34.37%1.45億-34.32%1.47億
長期遞延收益 -5.89%9,662.69萬-5.45%9,824.99萬-4.86%9,974.49萬-12.90%9,725.58萬24.10%1.03億31.95%1.04億22.32%1.05億31.86%1.12億-2.29%8,273.67萬-5.97%7,875.06萬
租賃負債 -23.89%5,765.1萬-26.89%5,929.45萬-17.31%6,672.9萬-16.73%6,800.46萬-8.54%7,575.1萬-6.07%8,110.43萬-10.14%8,069.4萬37.70%8,166.92萬27.89%8,282.61萬9.80%8,634.94萬
非流動負債合計 -26.31%9.06億-28.88%9.55億-11.74%10.57億-23.77%10.58億-10.73%12.3億29.09%13.43億10.03%11.98億51.45%13.88億43.90%13.78億-13.41%10.4億
負債合計 12.10%36.93億0.26%34.32億-4.50%32.45億-13.74%30.81億-6.93%32.95億-5.49%34.23億0.20%33.97億15.26%35.72億12.19%35.4億12.03%36.22億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.46億0.00%10.46億0.00%10.46億0.00%10.46億-0.77%10.46億-0.77%10.46億-0.77%10.46億-0.77%10.46億0.00%10.54億-0.05%10.54億
資本公積 0.01%29.93億0.00%29.93億0.00%29.93億0.32%29.93億1.50%29.93億-1.82%29.93億-1.80%29.93億-3.32%29.83億-4.37%29.49億-1.12%30.48億
盈餘公積 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億
未分配利潤 -8.35%44.57億-9.74%43.5億-11.59%42.04億2.83%49.01億2.95%48.63億2.90%48.19億4.22%47.55億4.20%47.67億5.05%47.24億4.60%46.83億
減:庫存股 31.40%1.59億31.40%1.59億31.40%1.59億0.00%1.21億-30.79%1.21億-30.79%1.21億-35.20%1.21億-17.36%1.21億62.96%1.75億57.38%1.75億
其他綜合收益 -873.09%-2,350.76萬73.00%-2,003.55萬89.28%-612.27萬63.69%-3,201.47萬102.60%304.07萬50.24%-7,419.96萬57.42%-5,709.04萬19.27%-8,817.94萬-23.83%-1.17億-99.60%-1.49億
專項儲備 3.61%4,888.78萬2.26%4,710.53萬3.71%4,743.42萬8.78%4,793.48萬9.24%4,718.52萬8.06%4,606.37萬9.66%4,573.53萬4.40%4,406.67萬6.10%4,319.48萬6.69%4,262.86萬
歸屬母公司所有者權益合計 -5.22%85.13億-5.10%84.07億-6.09%82.76億2.33%89.86億4.09%89.82億2.36%88.59億3.24%88.12億1.50%87.81億0.06%86.28億0.41%86.55億
少數股東權益 -123.00%-6,984.84萬-119.03%-5,828.46萬-106.19%-2,072.71萬-17.68%2.81億-1.25%3.04億37.53%3.06億39.84%3.35億50.15%3.41億26.32%3.08億-14.48%2.23億
所有者權益(或股東權益)合計 -9.07%84.43億-8.91%83.49億-9.75%82.55億1.58%92.66億3.91%92.85億3.24%91.66億4.23%91.47億2.74%91.22億0.78%89.36億-0.03%88.78億
負債和所有者權益(或股東權益)總計 -3.53%121.37億-6.42%117.81億-8.33%115億-2.73%123.47億0.84%125.8億0.71%125.89億3.11%125.44億5.98%126.94億3.77%124.76億3.19%125億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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
升跌幅

暫無數據