滬深市場個股詳情

002162 悅心健康

添加自選
  • 3.94
  • +0.10+2.60%
休市中 11/08 15:00 (北京)
36.26億總市值-39400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
(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
20.37%3.32億
-11.74%2.84億
-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
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
-8.54%2.11億
-16.42%2.27億
-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
-應收票據
111.34%609.85萬
60.59%642.36萬
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
-10.06%2.05億
-17.57%2.2億
-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
其他應收款(含利息和股利)
-76.80%2,551.63萬
-76.82%3,340.31萬
-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
-其他應收款
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-76.82%3,340.31萬
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----
----
212.04%1.44億
----
35.05%8,334.43萬
----
-22.83%4,618.66萬
預付款項
-11.23%3,437.52萬
16.06%2,816.7萬
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
存貨
-20.34%1.67億
-18.60%1.95億
-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
應收款項融資
446.03%27.3萬
--79.69萬
-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
劃分為持有待售的資產
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--132.74萬
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一年內到期的非流動資產
--3,848.85萬
--3,827.78萬
--3,807.05萬
--3,786.2萬
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其他流動資產
47.27%1,082.85萬
-76.55%20.99萬
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
流動資產合計
-6.05%8.19億
-19.49%8.07億
-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
非流動資產
其他非流動金融資產
-4.46%6,696.09萬
6.86%7,008.59萬
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
投資性房地產
0.27%5.33億
0.27%5.33億
-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
長期股權投資
-2.14%2.53億
-1.97%2.53億
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
長期應收款
--3,933.27萬
--3,911.73萬
--3,890.55萬
--3,869.71萬
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固定資產
----
-4.53%3.2億
----
----
----
-21.14%3.35億
----
-18.76%3.66億
----
-8.04%4.25億
在建工程
----
-32.33%816.93萬
----
----
----
-17.35%1,207.29萬
----
-72.99%264.45萬
----
-15.58%1,460.65萬
無形資產
-13.42%3,306.69萬
-14.08%3,268.23萬
-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
商譽
0.00%1,861.57萬
0.00%1,861.57萬
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
長期待攤費用
0.80%3,229.27萬
29.32%2,644.43萬
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
遞延所得稅資產
6.71%6,745.86萬
62.06%6,804.84萬
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
使用權資產
-29.84%4,369.73萬
-5.83%5,189.72萬
-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
其他非流動資產
-61.30%2,154.82萬
-59.05%2,200.28萬
-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
非流動資產合計
-2.47%14.25億
0.88%14.43億
-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
資產總計
-3.81%22.44億
-7.51%22.5億
-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
負債
流動負債
短期借款
43.34%2.84億
-5.96%2.51億
-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
應付票據及應付帳款
-28.62%2.7億
-7.10%3.36億
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
-應付票據
-46.55%8,045萬
-3.50%1.32億
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
-應付帳款
-16.80%1.9億
-9.29%2.04億
-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
合同負債
3.07%5,655.7萬
-8.51%4,294.03萬
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
應付職工薪酬
94.48%2,431.4萬
10.65%1,251.12萬
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
應交稅費
-5.68%1,040.94萬
-23.96%736.78萬
-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
其他應付款(含利息和股利)
-11.08%8,348.53萬
-10.94%8,527.35萬
-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
-應付股利
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--150萬
--150萬
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----
-其他應付款
----
-10.94%8,527.35萬
----
----
----
-3.57%9,575.09萬
----
9.08%1.09億
----
4.56%9,929.56萬
一年內到期的非流動負債
9.05%3,573.73萬
12.74%3,507.86萬
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
其他流動負債
598.39%5,600.27萬
-28.22%624.57萬
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
流動負債合計
3.92%8.21億
-6.69%7.76億
-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
非流動負債
長期借款
2.05%2.99億
3.04%3.05億
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
遞延所得稅負債
9.11%1.35億
10.66%1.36億
-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
長期遞延收益
-27.27%316.56萬
-27.74%316.56萬
-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
租賃負債
-33.74%3,180.38萬
-10.85%3,744.89萬
-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
其他非流動負債
-21.71%299.99萬
-21.71%299.99萬
-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
-0.21%4.71億
3.31%4.85億
-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
負債合計
2.37%12.92億
-3.08%12.61億
-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
所有者權益(或股東權益)
實收資本(或股本)
-0.67%9.2億
-0.67%9.2億
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
0.00%9.27億
資本公積
-7.73%1.82億
-7.50%1.82億
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
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
0.00%7,285.39萬
0.00%7,285.39萬
1.01%7,285.39萬
1.01%7,285.39萬
未分配利潤
-42.70%-3.07億
-74.73%-2.71億
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
減:庫存股
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--0
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其他綜合收益
0.07%6,707.41萬
0.01%6,703.34萬
-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
歸屬母公司所有者權益合計
-10.79%9.35億
-12.35%9.71億
-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
少數股東權益
-25.81%1,659.53萬
-24.21%1,800.69萬
-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
所有者權益(或股東權益)合計
-11.10%9.52億
-12.60%9.89億
-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
負債和所有者權益(或股東權益)總計
-3.81%22.44億
-7.51%22.5億
-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
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
--
--
--
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)
--
--
(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 20.37%3.32億-11.74%2.84億-17.93%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
交易性金融資產 ----------------------------------1,300萬----
應收票據及應收賬款 -8.54%2.11億-16.42%2.27億-13.07%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
-應收票據 111.34%609.85萬60.59%642.36萬82.97%442.6萬-34.54%254.28萬--288.56萬--400萬--241.9萬--388.47萬--------
-應收賬款 -10.06%2.05億-17.57%2.2億-14.04%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
其他應收款(含利息和股利) -76.80%2,551.63萬-76.82%3,340.31萬-56.07%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
-其他應收款 -----76.82%3,340.31萬------------212.04%1.44億----35.05%8,334.43萬-----22.83%4,618.66萬
預付款項 -11.23%3,437.52萬16.06%2,816.7萬18.31%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
存貨 -20.34%1.67億-18.60%1.95億-17.08%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
應收款項融資 446.03%27.3萬--79.69萬-36.03%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
劃分為持有待售的資產 ----------------------------------132.74萬----
一年內到期的非流動資產 --3,848.85萬--3,827.78萬--3,807.05萬--3,786.2萬------------------------
其他流動資產 47.27%1,082.85萬-76.55%20.99萬1,126.60%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
流動資產合計 -6.05%8.19億-19.49%8.07億-12.95%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
非流動資產
其他非流動金融資產 -4.46%6,696.09萬6.86%7,008.59萬6.86%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
投資性房地產 0.27%5.33億0.27%5.33億-34.38%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
長期股權投資 -2.14%2.53億-1.97%2.53億374.62%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
長期應收款 --3,933.27萬--3,911.73萬--3,890.55萬--3,869.71萬------------------------
固定資產 -----4.53%3.2億-------------21.14%3.35億-----18.76%3.66億-----8.04%4.25億
在建工程 -----32.33%816.93萬-------------17.35%1,207.29萬-----72.99%264.45萬-----15.58%1,460.65萬
無形資產 -13.42%3,306.69萬-14.08%3,268.23萬-23.72%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
商譽 0.00%1,861.57萬0.00%1,861.57萬0.00%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
長期待攤費用 0.80%3,229.27萬29.32%2,644.43萬32.36%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
遞延所得稅資產 6.71%6,745.86萬62.06%6,804.84萬74.33%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
使用權資產 -29.84%4,369.73萬-5.83%5,189.72萬-3.45%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
其他非流動資產 -61.30%2,154.82萬-59.05%2,200.28萬-57.75%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
非流動資產合計 -2.47%14.25億0.88%14.43億-4.73%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
資產總計 -3.81%22.44億-7.51%22.5億-7.77%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
負債
流動負債
短期借款 43.34%2.84億-5.96%2.51億-52.37%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
應付票據及應付帳款 -28.62%2.7億-7.10%3.36億12.93%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
-應付票據 -46.55%8,045萬-3.50%1.32億45.62%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
-應付帳款 -16.80%1.9億-9.29%2.04億-6.07%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
合同負債 3.07%5,655.7萬-8.51%4,294.03萬13.17%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
應付職工薪酬 94.48%2,431.4萬10.65%1,251.12萬23.84%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
應交稅費 -5.68%1,040.94萬-23.96%736.78萬-13.98%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
其他應付款(含利息和股利) -11.08%8,348.53萬-10.94%8,527.35萬-18.67%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
-應付股利 --------------------------150萬--150萬--------
-其他應付款 -----10.94%8,527.35萬-------------3.57%9,575.09萬----9.08%1.09億----4.56%9,929.56萬
一年內到期的非流動負債 9.05%3,573.73萬12.74%3,507.86萬40.78%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
其他流動負債 598.39%5,600.27萬-28.22%624.57萬13.87%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
流動負債合計 3.92%8.21億-6.69%7.76億-16.58%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
非流動負債
長期借款 2.05%2.99億3.04%3.05億3.00%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
遞延所得稅負債 9.11%1.35億10.66%1.36億-9.18%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
長期遞延收益 -27.27%316.56萬-27.74%316.56萬-25.68%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
租賃負債 -33.74%3,180.38萬-10.85%3,744.89萬-14.39%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
其他非流動負債 -21.71%299.99萬-21.71%299.99萬-21.71%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 -0.21%4.71億3.31%4.85億-2.65%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
負債合計 2.37%12.92億-3.08%12.61億-11.59%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
所有者權益(或股東權益)
實收資本(或股本) -0.67%9.2億-0.67%9.2億0.00%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%9.27億0.00%9.27億
資本公積 -7.73%1.82億-7.50%1.82億1.65%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
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%7,285.39萬0.00%7,285.39萬0.00%7,285.39萬1.01%7,285.39萬1.01%7,285.39萬
未分配利潤 -42.70%-3.07億-74.73%-2.71億13.54%-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
減:庫存股 ------0--------------------------------
其他綜合收益 0.07%6,707.41萬0.01%6,703.34萬-50.38%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
歸屬母公司所有者權益合計 -10.79%9.35億-12.35%9.71億-2.00%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
少數股東權益 -25.81%1,659.53萬-24.21%1,800.69萬-23.68%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
所有者權益(或股東權益)合計 -11.10%9.52億-12.60%9.89億-2.51%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
負債和所有者權益(或股東權益)總計 -3.81%22.44億-7.51%22.5億-7.77%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
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 ------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。

分析

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熱議
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