滬深市場個股詳情

002162 悅心健康

添加自選
  • 2.75
  • +0.14+5.36%
未開盤 07/11 15:00 (北京)
25.31億總市值56.12市盈率TTM

悅心健康關鍵統計數據

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
-17.93%2.66億
3.14%3.47億
13.13%2.76億
19.19%3.22億
68.11%3.24億
-3.03%3.36億
-9.97%2.44億
5.11%2.7億
47.61%1.93億
54.50%3.47億
交易性金融資產
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--1,300萬
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應收票據及應收賬款
-13.07%2.1億
-15.75%2.21億
-20.81%2.3億
-14.88%2.71億
-13.58%2.42億
-12.69%2.62億
-14.51%2.91億
-7.17%3.19億
-12.87%2.8億
-12.33%3.01億
-應收票據
82.97%442.6萬
-34.54%254.28萬
--288.56萬
--400萬
--241.9萬
--388.47萬
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-應收賬款
-14.04%2.06億
-15.47%2.19億
-21.80%2.27億
-16.14%2.67億
-14.45%2.39億
-13.98%2.59億
-0.42%2.91億
10.37%3.19億
14.85%2.8億
10.48%3.01億
其他應收款(含利息和股利)
-56.07%2,881.55萬
-53.31%3,891.67萬
7.73%1.1億
212.04%1.44億
-40.11%6,559.77萬
30.81%8,334.43萬
-14.81%1.02億
-22.83%4,618.66萬
101.66%1.1億
124.41%6,371.53萬
-應收股利
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--200萬
-其他應收款
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212.04%1.44億
----
35.05%8,334.43萬
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-22.83%4,618.66萬
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117.36%6,171.53萬
預付款項
18.31%3,207.06萬
82.52%3,884.86萬
63.40%3,872.32萬
-8.22%2,427.02萬
-14.57%2,710.65萬
16.39%2,128.49萬
24.15%2,369.89萬
37.46%2,644.42萬
20.29%3,172.8萬
26.75%1,828.78萬
存貨
-17.08%1.97億
-17.94%1.95億
-30.53%2.1億
-29.16%2.39億
-28.87%2.38億
-25.72%2.38億
-9.81%3.02億
0.17%3.37億
-1.17%3.34億
-4.44%3.2億
應收款項融資
-36.03%76.76萬
-77.78%10萬
-99.17%5萬
--0
-70.87%120萬
-94.70%45萬
-16.14%603.52萬
18.77%492.91萬
46.38%411.92萬
99.09%849.34萬
劃分為持有待售的資產
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--132.74萬
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----
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一年內到期的非流動資產
--3,807.05萬
--3,786.2萬
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其他流動資產
1,126.60%892.56萬
733.03%847.05萬
551.47%735.26萬
-91.56%89.54萬
-91.66%72.77萬
-90.44%101.68萬
-87.82%112.86萬
22.39%1,060.33萬
1.46%872.43萬
23.73%1,063.35萬
流動資產合計
-12.95%7.82億
-5.87%8.87億
-11.37%8.72億
-1.27%10.02億
-6.51%8.98億
-11.79%9.43億
-10.79%9.84億
-2.53%10.15億
8.74%9.61億
11.35%10.69億
非流動資產
其他非流動金融資產
6.86%7,008.59萬
6.86%7,008.59萬
6.86%7,008.59萬
-3.38%6,558.59萬
-3.38%6,558.59萬
-2.76%6,558.59萬
76.32%6,558.59萬
82.48%6,787.95萬
82.48%6,787.95萬
81.32%6,744.76萬
投資性房地產
-34.38%5.31億
-34.38%5.31億
-34.43%5.31億
-34.43%5.31億
0.39%8.1億
1.51%8.1億
3.39%8.1億
3.53%8.1億
4.61%8.06億
3.46%7.98億
長期股權投資
374.62%2.57億
368.73%2.59億
353.54%2.58億
332.71%2.58億
-8.51%5,415.77萬
-9.64%5,517.26萬
-11.01%5,692.52萬
1.04%5,967.15萬
-8.81%5,919.26萬
-5.02%6,105.91萬
長期應收款
--3,890.55萬
--3,869.71萬
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固定資產
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-21.14%3.35億
----
-18.76%3.66億
----
-8.04%4.25億
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-3.90%4.51億
在建工程
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----
-17.35%1,207.29萬
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-72.99%264.45萬
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-15.58%1,460.65萬
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-63.30%978.98萬
無形資產
-23.72%3,284.02萬
-23.83%3,318.24萬
-40.56%3,819.31萬
-41.13%3,803.97萬
-33.58%4,305.34萬
-33.42%4,356.5萬
-2.57%6,425.29萬
-2.65%6,461.15萬
-2.91%6,481.85萬
-1.15%6,542.84萬
商譽
0.00%1,861.57萬
0.00%1,861.57萬
-69.58%1,861.57萬
-69.58%1,861.57萬
-69.58%1,861.57萬
-69.58%1,861.57萬
0.00%6,119.34萬
0.00%6,119.34萬
0.00%6,119.34萬
0.00%6,119.34萬
長期待攤費用
32.36%2,815.23萬
28.01%2,860.51萬
19.01%3,203.76萬
-35.54%2,044.86萬
-32.75%2,126.95萬
-20.39%2,234.62萬
-5.77%2,691.91萬
16.27%3,172.38萬
17.31%3,162.95萬
3.86%2,806.97萬
遞延所得稅資產
74.33%7,606.21萬
24.39%7,606.21萬
95.65%6,321.74萬
54.48%4,199.02萬
101.71%4,363.2萬
232.97%6,114.73萬
121.79%3,231.2萬
105.95%2,718.2萬
92.91%2,163.1萬
63.77%1,836.42萬
使用權資產
-3.45%5,298.64萬
-16.06%5,790.79萬
-10.95%6,228.3萬
-25.28%5,511.28萬
-29.32%5,487.88萬
-15.57%6,898.6萬
34.09%6,994.18萬
38.62%7,375.83萬
41.23%7,764.35萬
39.00%8,170.68萬
其他非流動資產
-57.75%2,607.94萬
-48.31%2,652.69萬
76.63%5,567.55萬
69.90%5,373.51萬
110.19%6,172.28萬
1,770.28%5,132.17萬
428.17%3,152.06萬
388.65%3,162.77萬
370.73%2,936.48萬
-58.86%274.41萬
非流動資產合計
-4.73%14.6億
-5.98%14.71億
-10.54%14.61億
-14.23%14.3億
-8.74%15.33億
-4.80%15.65億
2.37%16.33億
5.14%16.68億
5.71%16.79億
2.81%16.44億
資產總計
-7.77%22.42億
-5.94%23.59億
-10.85%23.33億
-9.33%24.32億
-7.92%24.31億
-7.56%25.08億
-3.01%26.17億
2.10%26.83億
6.79%26.4億
6.01%27.13億
負債
流動負債
短期借款
-52.37%1.75億
-40.44%2.02億
-40.45%1.98億
-35.44%2.67億
-4.65%3.68億
-14.87%3.4億
-21.08%3.33億
5.66%4.13億
-8.78%3.86億
-2.71%3.99億
應付票據及應付帳款
12.93%3.7億
2.06%4.03億
2.14%3.79億
3.11%3.61億
-0.62%3.27億
6.14%3.95億
0.45%3.71億
-1.11%3.5億
-5.94%3.29億
-5.20%3.72億
-應付票據
45.62%1.75億
2.52%1.66億
-6.47%1.51億
8.90%1.36億
4.60%1.2億
24.60%1.61億
10.08%1.61億
1.62%1.25億
4.23%1.15億
4.66%1.3億
-應付帳款
-6.07%1.95億
1.74%2.37億
8.74%2.28億
-0.11%2.25億
-3.42%2.07億
-3.73%2.33億
-5.86%2.1億
-2.57%2.25億
-10.62%2.14億
-9.74%2.42億
合同負債
13.17%4,983.19萬
66.62%6,144.78萬
46.43%5,486.99萬
35.29%4,693.21萬
26.76%4,403.21萬
12.73%3,687.96萬
0.76%3,747.21萬
16.38%3,469.06萬
18.65%3,473.72萬
7.29%3,271.44萬
應付職工薪酬
23.84%1,611.29萬
12.63%2,616.54萬
-17.87%1,250.2萬
-24.77%1,130.74萬
-0.30%1,301.09萬
1.13%2,323.22萬
29.14%1,522.15萬
34.22%1,503.01萬
-14.96%1,305萬
-4.71%2,297.23萬
應交稅費
-13.98%737.63萬
12.23%1,028.2萬
-15.25%1,103.6萬
-0.23%968.95萬
-18.05%857.52萬
-22.04%916.17萬
-11.59%1,302.17萬
-41.04%971.19萬
-19.75%1,046.41萬
-35.03%1,175.16萬
其他應付款(含利息和股利)
-18.67%8,534.02萬
-15.29%9,329.56萬
-6.85%9,388.93萬
-3.57%9,575.09萬
-0.47%1.05億
10.59%1.1億
-4.46%1.01億
4.56%9,929.56萬
6.80%1.05億
-4.63%9,959.04萬
-應付股利
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--150萬
--150萬
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-其他應付款
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-3.57%9,575.09萬
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9.08%1.09億
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4.56%9,929.56萬
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-4.63%9,959.04萬
一年內到期的非流動負債
40.78%4,059.54萬
22.67%3,965.5萬
4.10%3,277.28萬
-1.69%3,111.4萬
-9.42%2,883.63萬
2.49%3,232.58萬
22.23%3,148.2萬
26.55%3,164.94萬
-55.72%3,183.51萬
-65.45%3,154.11萬
其他流動負債
13.87%870.31萬
15.76%893.58萬
64.61%801.88萬
92.95%870.12萬
69.25%764.32萬
81.51%771.95萬
--487.14萬
--450.95萬
--451.58萬
--425.29萬
流動負債合計
-16.58%7.53億
-11.42%8.45億
-12.85%7.9億
-13.23%8.31億
-1.42%9.03億
-2.04%9.54億
-8.05%9.07億
3.86%9.58億
-8.60%9.16億
-9.06%9.74億
非流動負債
長期借款
3.00%3.09億
2.96%3.13億
1.74%2.93億
33.90%2.96億
33.33%3億
32.79%3.04億
23.66%2.88億
-6.35%2.21億
-6.25%2.25億
-7.42%2.29億
遞延所得稅負債
-9.18%1.38億
-18.46%1.38億
-16.71%1.23億
-16.71%1.23億
3.02%1.52億
16.38%1.69億
3.71%1.48億
3.88%1.48億
5.37%1.47億
3.88%1.45億
長期遞延收益
-25.68%375.92萬
-26.90%375.92萬
-25.21%435.28萬
-25.80%438.07萬
-23.14%505.83萬
-22.85%514.23萬
-20.74%581.99萬
-20.51%590.4萬
-25.76%658.16萬
-25.51%666.56萬
租賃負債
-14.39%3,770.31萬
-21.72%4,308.3萬
-15.12%4,799.84萬
-29.71%4,200.89萬
-30.35%4,403.83萬
-17.73%5,503.53萬
36.56%5,655.07萬
17.25%5,976.89萬
33.68%6,322.4萬
45.52%6,689.31萬
其他非流動負債
-21.71%299.99萬
-21.71%299.99萬
--383.17萬
--383.17萬
--383.17萬
--383.17萬
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非流動負債合計
-2.65%4.91億
-6.77%5億
-5.21%4.72億
8.00%4.7億
14.16%5.04億
19.94%5.37億
17.43%4.98億
-0.50%4.35億
1.41%4.42億
1.30%4.47億
負債合計
-11.59%12.44億
-9.75%13.45億
-10.14%12.62億
-6.60%13.01億
3.65%14.07億
4.88%14.91億
-0.39%14.05億
2.46%13.93億
-5.57%13.58億
-6.04%14.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.27億
0.00%9.27億
0.00%9.27億
0.00%9.27億
0.00%9.27億
0.00%9.27億
0.00%9.27億
0.00%9.27億
8.52%9.27億
8.52%9.27億
資本公積
1.65%2億
2.09%2億
0.68%1.97億
0.43%1.96億
0.43%1.96億
0.00%1.95億
0.00%1.95億
0.00%1.95億
173.29%1.95億
173.29%1.95億
盈餘公積
0.00%7,285.39萬
0.00%7,285.39萬
0.00%7,285.39萬
0.00%7,285.39萬
0.00%7,285.39萬
0.00%7,285.39萬
1.01%7,285.39萬
1.01%7,285.39萬
1.01%7,285.39萬
1.01%7,285.39萬
未分配利潤
13.54%-2.86億
15.48%-2.73億
-64.24%-2.15億
-188.11%-1.55億
-447.45%-3.31億
-615.32%-3.24億
-177.01%-1.31億
18.35%-5,383.51萬
40.78%-6,052.09萬
50.12%-4,522.63萬
其他綜合收益
-50.38%6,703.65萬
-50.38%6,703.72萬
-50.38%6,702.95萬
-50.40%6,702.53萬
-0.05%1.35億
4.76%1.35億
4.76%1.35億
5.38%1.35億
5.43%1.35億
0.57%1.29億
歸屬母公司所有者權益合計
-2.00%9.79億
-1.38%9.92億
-12.57%10.48億
-13.21%11.08億
-21.27%9.99億
-21.29%10.06億
-6.01%11.99億
1.57%12.76億
24.04%12.69億
23.53%12.79億
少數股東權益
-23.68%1,851.23萬
94.02%2,109.46萬
70.91%2,236.81萬
77.15%2,375.83萬
86.31%2,425.49萬
-16.61%1,087.26萬
8.58%1,308.78萬
17.07%1,341.14萬
17.95%1,301.83萬
14.11%1,303.79萬
所有者權益(或股東權益)合計
-2.51%9.98億
-0.36%10.14億
-11.67%10.71億
-12.27%11.31億
-20.18%10.24億
-21.24%10.17億
-5.88%12.12億
1.71%12.89億
23.97%12.82億
23.43%12.92億
負債和所有者權益(或股東權益)總計
-7.77%22.42億
-5.94%23.59億
-10.85%23.33億
-9.33%24.32億
-7.92%24.31億
-7.56%25.08億
-3.01%26.17億
2.10%26.83億
6.79%26.4億
6.01%27.13億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -17.93%2.66億3.14%3.47億13.13%2.76億19.19%3.22億68.11%3.24億-3.03%3.36億-9.97%2.44億5.11%2.7億47.61%1.93億54.50%3.47億
交易性金融資產 --------------------------1,300萬------------
應收票據及應收賬款 -13.07%2.1億-15.75%2.21億-20.81%2.3億-14.88%2.71億-13.58%2.42億-12.69%2.62億-14.51%2.91億-7.17%3.19億-12.87%2.8億-12.33%3.01億
-應收票據 82.97%442.6萬-34.54%254.28萬--288.56萬--400萬--241.9萬--388.47萬----------------
-應收賬款 -14.04%2.06億-15.47%2.19億-21.80%2.27億-16.14%2.67億-14.45%2.39億-13.98%2.59億-0.42%2.91億10.37%3.19億14.85%2.8億10.48%3.01億
其他應收款(含利息和股利) -56.07%2,881.55萬-53.31%3,891.67萬7.73%1.1億212.04%1.44億-40.11%6,559.77萬30.81%8,334.43萬-14.81%1.02億-22.83%4,618.66萬101.66%1.1億124.41%6,371.53萬
-應收股利 --------------------------------------200萬
-其他應收款 ------------212.04%1.44億----35.05%8,334.43萬-----22.83%4,618.66萬----117.36%6,171.53萬
預付款項 18.31%3,207.06萬82.52%3,884.86萬63.40%3,872.32萬-8.22%2,427.02萬-14.57%2,710.65萬16.39%2,128.49萬24.15%2,369.89萬37.46%2,644.42萬20.29%3,172.8萬26.75%1,828.78萬
存貨 -17.08%1.97億-17.94%1.95億-30.53%2.1億-29.16%2.39億-28.87%2.38億-25.72%2.38億-9.81%3.02億0.17%3.37億-1.17%3.34億-4.44%3.2億
應收款項融資 -36.03%76.76萬-77.78%10萬-99.17%5萬--0-70.87%120萬-94.70%45萬-16.14%603.52萬18.77%492.91萬46.38%411.92萬99.09%849.34萬
劃分為持有待售的資產 --------------------------132.74萬------------
一年內到期的非流動資產 --3,807.05萬--3,786.2萬--------------------------------
其他流動資產 1,126.60%892.56萬733.03%847.05萬551.47%735.26萬-91.56%89.54萬-91.66%72.77萬-90.44%101.68萬-87.82%112.86萬22.39%1,060.33萬1.46%872.43萬23.73%1,063.35萬
流動資產合計 -12.95%7.82億-5.87%8.87億-11.37%8.72億-1.27%10.02億-6.51%8.98億-11.79%9.43億-10.79%9.84億-2.53%10.15億8.74%9.61億11.35%10.69億
非流動資產
其他非流動金融資產 6.86%7,008.59萬6.86%7,008.59萬6.86%7,008.59萬-3.38%6,558.59萬-3.38%6,558.59萬-2.76%6,558.59萬76.32%6,558.59萬82.48%6,787.95萬82.48%6,787.95萬81.32%6,744.76萬
投資性房地產 -34.38%5.31億-34.38%5.31億-34.43%5.31億-34.43%5.31億0.39%8.1億1.51%8.1億3.39%8.1億3.53%8.1億4.61%8.06億3.46%7.98億
長期股權投資 374.62%2.57億368.73%2.59億353.54%2.58億332.71%2.58億-8.51%5,415.77萬-9.64%5,517.26萬-11.01%5,692.52萬1.04%5,967.15萬-8.81%5,919.26萬-5.02%6,105.91萬
長期應收款 --3,890.55萬--3,869.71萬--------------------------------
固定資產 -------------21.14%3.35億-----18.76%3.66億-----8.04%4.25億-----3.90%4.51億
在建工程 -------------17.35%1,207.29萬-----72.99%264.45萬-----15.58%1,460.65萬-----63.30%978.98萬
無形資產 -23.72%3,284.02萬-23.83%3,318.24萬-40.56%3,819.31萬-41.13%3,803.97萬-33.58%4,305.34萬-33.42%4,356.5萬-2.57%6,425.29萬-2.65%6,461.15萬-2.91%6,481.85萬-1.15%6,542.84萬
商譽 0.00%1,861.57萬0.00%1,861.57萬-69.58%1,861.57萬-69.58%1,861.57萬-69.58%1,861.57萬-69.58%1,861.57萬0.00%6,119.34萬0.00%6,119.34萬0.00%6,119.34萬0.00%6,119.34萬
長期待攤費用 32.36%2,815.23萬28.01%2,860.51萬19.01%3,203.76萬-35.54%2,044.86萬-32.75%2,126.95萬-20.39%2,234.62萬-5.77%2,691.91萬16.27%3,172.38萬17.31%3,162.95萬3.86%2,806.97萬
遞延所得稅資產 74.33%7,606.21萬24.39%7,606.21萬95.65%6,321.74萬54.48%4,199.02萬101.71%4,363.2萬232.97%6,114.73萬121.79%3,231.2萬105.95%2,718.2萬92.91%2,163.1萬63.77%1,836.42萬
使用權資產 -3.45%5,298.64萬-16.06%5,790.79萬-10.95%6,228.3萬-25.28%5,511.28萬-29.32%5,487.88萬-15.57%6,898.6萬34.09%6,994.18萬38.62%7,375.83萬41.23%7,764.35萬39.00%8,170.68萬
其他非流動資產 -57.75%2,607.94萬-48.31%2,652.69萬76.63%5,567.55萬69.90%5,373.51萬110.19%6,172.28萬1,770.28%5,132.17萬428.17%3,152.06萬388.65%3,162.77萬370.73%2,936.48萬-58.86%274.41萬
非流動資產合計 -4.73%14.6億-5.98%14.71億-10.54%14.61億-14.23%14.3億-8.74%15.33億-4.80%15.65億2.37%16.33億5.14%16.68億5.71%16.79億2.81%16.44億
資產總計 -7.77%22.42億-5.94%23.59億-10.85%23.33億-9.33%24.32億-7.92%24.31億-7.56%25.08億-3.01%26.17億2.10%26.83億6.79%26.4億6.01%27.13億
負債
流動負債
短期借款 -52.37%1.75億-40.44%2.02億-40.45%1.98億-35.44%2.67億-4.65%3.68億-14.87%3.4億-21.08%3.33億5.66%4.13億-8.78%3.86億-2.71%3.99億
應付票據及應付帳款 12.93%3.7億2.06%4.03億2.14%3.79億3.11%3.61億-0.62%3.27億6.14%3.95億0.45%3.71億-1.11%3.5億-5.94%3.29億-5.20%3.72億
-應付票據 45.62%1.75億2.52%1.66億-6.47%1.51億8.90%1.36億4.60%1.2億24.60%1.61億10.08%1.61億1.62%1.25億4.23%1.15億4.66%1.3億
-應付帳款 -6.07%1.95億1.74%2.37億8.74%2.28億-0.11%2.25億-3.42%2.07億-3.73%2.33億-5.86%2.1億-2.57%2.25億-10.62%2.14億-9.74%2.42億
合同負債 13.17%4,983.19萬66.62%6,144.78萬46.43%5,486.99萬35.29%4,693.21萬26.76%4,403.21萬12.73%3,687.96萬0.76%3,747.21萬16.38%3,469.06萬18.65%3,473.72萬7.29%3,271.44萬
應付職工薪酬 23.84%1,611.29萬12.63%2,616.54萬-17.87%1,250.2萬-24.77%1,130.74萬-0.30%1,301.09萬1.13%2,323.22萬29.14%1,522.15萬34.22%1,503.01萬-14.96%1,305萬-4.71%2,297.23萬
應交稅費 -13.98%737.63萬12.23%1,028.2萬-15.25%1,103.6萬-0.23%968.95萬-18.05%857.52萬-22.04%916.17萬-11.59%1,302.17萬-41.04%971.19萬-19.75%1,046.41萬-35.03%1,175.16萬
其他應付款(含利息和股利) -18.67%8,534.02萬-15.29%9,329.56萬-6.85%9,388.93萬-3.57%9,575.09萬-0.47%1.05億10.59%1.1億-4.46%1.01億4.56%9,929.56萬6.80%1.05億-4.63%9,959.04萬
-應付股利 ------------------150萬--150萬----------------
-其他應付款 -------------3.57%9,575.09萬----9.08%1.09億----4.56%9,929.56萬-----4.63%9,959.04萬
一年內到期的非流動負債 40.78%4,059.54萬22.67%3,965.5萬4.10%3,277.28萬-1.69%3,111.4萬-9.42%2,883.63萬2.49%3,232.58萬22.23%3,148.2萬26.55%3,164.94萬-55.72%3,183.51萬-65.45%3,154.11萬
其他流動負債 13.87%870.31萬15.76%893.58萬64.61%801.88萬92.95%870.12萬69.25%764.32萬81.51%771.95萬--487.14萬--450.95萬--451.58萬--425.29萬
流動負債合計 -16.58%7.53億-11.42%8.45億-12.85%7.9億-13.23%8.31億-1.42%9.03億-2.04%9.54億-8.05%9.07億3.86%9.58億-8.60%9.16億-9.06%9.74億
非流動負債
長期借款 3.00%3.09億2.96%3.13億1.74%2.93億33.90%2.96億33.33%3億32.79%3.04億23.66%2.88億-6.35%2.21億-6.25%2.25億-7.42%2.29億
遞延所得稅負債 -9.18%1.38億-18.46%1.38億-16.71%1.23億-16.71%1.23億3.02%1.52億16.38%1.69億3.71%1.48億3.88%1.48億5.37%1.47億3.88%1.45億
長期遞延收益 -25.68%375.92萬-26.90%375.92萬-25.21%435.28萬-25.80%438.07萬-23.14%505.83萬-22.85%514.23萬-20.74%581.99萬-20.51%590.4萬-25.76%658.16萬-25.51%666.56萬
租賃負債 -14.39%3,770.31萬-21.72%4,308.3萬-15.12%4,799.84萬-29.71%4,200.89萬-30.35%4,403.83萬-17.73%5,503.53萬36.56%5,655.07萬17.25%5,976.89萬33.68%6,322.4萬45.52%6,689.31萬
其他非流動負債 -21.71%299.99萬-21.71%299.99萬--383.17萬--383.17萬--383.17萬--383.17萬----------------
非流動負債合計 -2.65%4.91億-6.77%5億-5.21%4.72億8.00%4.7億14.16%5.04億19.94%5.37億17.43%4.98億-0.50%4.35億1.41%4.42億1.30%4.47億
負債合計 -11.59%12.44億-9.75%13.45億-10.14%12.62億-6.60%13.01億3.65%14.07億4.88%14.91億-0.39%14.05億2.46%13.93億-5.57%13.58億-6.04%14.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.27億0.00%9.27億0.00%9.27億0.00%9.27億0.00%9.27億0.00%9.27億0.00%9.27億0.00%9.27億8.52%9.27億8.52%9.27億
資本公積 1.65%2億2.09%2億0.68%1.97億0.43%1.96億0.43%1.96億0.00%1.95億0.00%1.95億0.00%1.95億173.29%1.95億173.29%1.95億
盈餘公積 0.00%7,285.39萬0.00%7,285.39萬0.00%7,285.39萬0.00%7,285.39萬0.00%7,285.39萬0.00%7,285.39萬1.01%7,285.39萬1.01%7,285.39萬1.01%7,285.39萬1.01%7,285.39萬
未分配利潤 13.54%-2.86億15.48%-2.73億-64.24%-2.15億-188.11%-1.55億-447.45%-3.31億-615.32%-3.24億-177.01%-1.31億18.35%-5,383.51萬40.78%-6,052.09萬50.12%-4,522.63萬
其他綜合收益 -50.38%6,703.65萬-50.38%6,703.72萬-50.38%6,702.95萬-50.40%6,702.53萬-0.05%1.35億4.76%1.35億4.76%1.35億5.38%1.35億5.43%1.35億0.57%1.29億
歸屬母公司所有者權益合計 -2.00%9.79億-1.38%9.92億-12.57%10.48億-13.21%11.08億-21.27%9.99億-21.29%10.06億-6.01%11.99億1.57%12.76億24.04%12.69億23.53%12.79億
少數股東權益 -23.68%1,851.23萬94.02%2,109.46萬70.91%2,236.81萬77.15%2,375.83萬86.31%2,425.49萬-16.61%1,087.26萬8.58%1,308.78萬17.07%1,341.14萬17.95%1,301.83萬14.11%1,303.79萬
所有者權益(或股東權益)合計 -2.51%9.98億-0.36%10.14億-11.67%10.71億-12.27%11.31億-20.18%10.24億-21.24%10.17億-5.88%12.12億1.71%12.89億23.97%12.82億23.43%12.92億
負債和所有者權益(或股東權益)總計 -7.77%22.42億-5.94%23.59億-10.85%23.33億-9.33%24.32億-7.92%24.31億-7.56%25.08億-3.01%26.17億2.10%26.83億6.79%26.4億6.01%27.13億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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