滬深市場個股詳情

002172 澳洋健康

添加自選
  • 2.32
  • -0.05-2.11%
休市中 09/06 15:00 (北京)
17.76億總市值34.63市盈率TTM

澳洋健康關鍵統計數據

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
-45.81%4.44億
-23.62%5.52億
-28.12%7.07億
-23.89%7.36億
-28.16%8.19億
-24.76%7.23億
0.16%9.84億
-29.53%9.67億
-24.87%11.39億
-25.33%9.61億
交易性金融資產
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----
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----
----
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0.00%5,319.43萬
0.00%5,319.43萬
0.00%5,319.43萬
應收票據及應收賬款
-38.55%3.32億
-33.39%3.85億
-38.17%3.2億
4.62%6.31億
14.16%5.4億
23.52%5.79億
-64.43%5.18億
-22.06%6.03億
-34.40%4.73億
-16.70%4.69億
-應收票據
-82.71%3,197.63萬
-84.54%2,846.91萬
-85.70%2,913.96萬
2.61%2.05億
4.77%1.85億
72.13%1.84億
-16.65%2.04億
-50.46%2億
-48.01%1.77億
-51.08%1.07億
-應收賬款
-15.56%3億
-9.52%3.57億
-7.37%2.91億
5.62%4.26億
19.74%3.55億
9.14%3.95億
-74.07%3.14億
8.90%4.03億
-22.29%2.97億
5.17%3.62億
其他應收款(含利息和股利)
9.31%5,917.77萬
-12.85%7,003.82萬
-35.98%5,644.52萬
-31.99%5,061萬
-24.72%5,413.98萬
4.43%8,036.51萬
16.81%8,816.78萬
-27.24%7,441.75萬
-21.23%7,192.09萬
-36.72%7,695.92萬
-應收股利
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--0
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-其他應收款
9.31%5,917.77萬
----
-35.98%5,644.52萬
----
-24.72%5,413.98萬
----
16.81%8,816.78萬
----
-21.23%7,192.09萬
----
預付款項
44.95%4,095.18萬
53.20%2,404.3萬
14.66%1,950.95萬
54.30%2,307.8萬
30.01%2,825.23萬
-59.01%1,569.4萬
10.85%1,701.58萬
-67.12%1,495.71萬
-83.33%2,173.15萬
-72.74%3,828.81萬
存貨
0.91%1.78億
-3.40%1.86億
4.42%1.83億
13.06%1.97億
5.43%1.76億
9.30%1.93億
6.71%1.76億
-16.39%1.74億
-31.31%1.67億
-41.42%1.76億
應收款項融資
88.60%452.82萬
-16.72%3,447.53萬
181.20%1,301.45萬
-39.47%1,438.99萬
-89.37%240.1萬
-14.67%4,139.86萬
49.30%462.82萬
379.81%2,377.19萬
159.95%2,258.75萬
665.99%4,851.74萬
其他流動資產
7.67%2,176.06萬
4.05%2,077.22萬
-4.49%1,989.81萬
0.09%1,910.15萬
-17.04%2,021.06萬
-46.77%1,996.34萬
-24.44%2,083.3萬
-87.98%1,908.4萬
-83.82%2,436.31萬
-76.88%3,750.26萬
流動資產合計
-34.17%10.79億
-22.92%12.73億
-27.02%13.2億
-13.41%16.71億
-16.90%16.4億
-11.20%16.52億
-34.92%18.09億
-55.04%19.29億
-32.31%19.73億
-29.38%18.6億
非流動資產
其他權益工具投資
--50萬
--50萬
--50萬
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投資性房地產
-88.88%112.92萬
-88.96%113.56萬
-89.04%114.2萬
-4.84%1,004.59萬
1.67%1,015.73萬
-6.62%1,029.06萬
-1.13%1,042.39萬
-1.39%1,055.72萬
-7.35%999.05萬
3.41%1,102.04萬
長期股權投資
--0
----
-93.76%38.7萬
-62.38%389.88萬
-67.21%339.88萬
-40.13%620.5萬
-40.13%620.5萬
-26.77%1,036.38萬
-26.77%1,036.38萬
-26.77%1,036.38萬
固定資產
-5.39%6.92億
----
-5.21%7.16億
----
-7.74%7.32億
----
-9.06%7.56億
----
-64.23%7.93億
----
在建工程
121.15%1.05億
----
960.34%9,510.26萬
----
422.28%4,726.45萬
----
335.60%896.91萬
----
-64.80%904.96萬
----
無形資產
-3.43%6,461.93萬
-0.17%6,806.16萬
-5.53%6,651.06萬
-7.58%6,597.11萬
-6.81%6,691.66萬
-5.93%6,817.65萬
4.87%7,040.52萬
5.53%7,137.82萬
-47.55%7,180.44萬
-55.31%7,247.73萬
開發支出
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--2.1萬
----
--28.29萬
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----
----
----
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商譽
0.00%1,008.54萬
173.96%2,763.02萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
0.00%1,008.54萬
長期待攤費用
-24.23%735.01萬
-21.09%769.43萬
-23.77%795.83萬
-18.19%910.4萬
-83.21%970.07萬
-83.52%975.09萬
-82.75%1,043.94萬
-82.02%1,112.79萬
-8.67%5,778.84萬
-8.33%5,915.96萬
遞延所得稅資產
-11.54%1,040.1萬
8.63%1,287.79萬
3.94%1,247.61萬
18.52%1,131.22萬
24.64%1,175.84萬
24.03%1,185.44萬
27.68%1,200.3萬
9.37%954.42萬
9.53%943.36萬
11.88%955.75萬
使用權資產
-53.20%231.54萬
-53.49%276.19萬
-58.60%323.42萬
-62.69%364.48萬
-85.02%494.76萬
-83.32%593.8萬
-78.72%781.14萬
-91.96%976.81萬
-80.23%3,302.06萬
--3,559.38萬
其他非流動資產
830.26%1,247.87萬
99.69%267.87萬
3.48%765.19萬
617.13%632.73萬
52.03%134.14萬
52.03%134.14萬
12.58%739.43萬
2,841.05%88.23萬
2,841.05%88.23萬
282.95%88.23萬
非流動資產合計
0.94%9.06億
3.36%9.27億
2.44%9.21億
-1.88%8.98億
-10.77%8.97億
-12.25%8.97億
-13.88%8.99億
-10.39%9.15億
-62.11%10.05億
-70.34%10.23億
資產總計
-21.75%19.85億
-13.67%22.01億
-17.23%22.41億
-9.70%25.68億
-14.83%25.37億
-11.58%25.49億
-29.17%27.08億
-46.46%28.44億
-46.51%29.79億
-52.60%28.83億
負債
流動負債
短期借款
-28.29%8.93億
-10.78%10.45億
-7.83%10.84億
6.87%12.1億
6.42%12.45億
1.20%11.71億
-17.04%11.76億
-37.51%11.32億
-28.49%11.7億
-30.87%11.57億
應付票據及應付帳款
-33.86%4.73億
-32.81%5.43億
-24.43%6.76億
-34.87%7.57億
-39.19%7.14億
-25.02%8.07億
-37.63%8.95億
-37.07%11.63億
-46.53%11.75億
-50.82%10.77億
-應付票據
-59.41%1.24億
-66.28%1.22億
-52.16%2.29億
-56.10%2.79億
-51.21%3.07億
-30.00%3.61億
-11.46%4.78億
-38.28%6.36億
-44.89%6.28億
-52.67%5.16億
-應付帳款
-14.64%3.48億
-5.68%4.21億
7.41%4.47億
-9.24%4.78億
-25.36%4.08億
-20.44%4.46億
-53.44%4.16億
-35.54%5.27億
-48.30%5.46億
-48.98%5.61億
合同負債
1,462.67%8,938.99萬
1,548.39%8,843.76萬
141.58%3,948.49萬
928.02%4,131.14萬
-45.82%572.03萬
-9.28%536.51萬
174.54%1,634.44萬
-44.37%401.86萬
-46.84%1,055.73萬
-95.30%591.41萬
預收款項
-74.11%1,195.09萬
-69.50%1,211.85萬
-59.68%1,603.68萬
-44.85%1,022.19萬
239.82%4,616.89萬
213.10%3,973.43萬
152.14%3,977.04萬
-95.46%1,853.31萬
-96.66%1,358.62萬
4.00%1,269.05萬
應付職工薪酬
9.97%4,284.36萬
-0.12%3,881.42萬
11.50%5,318.44萬
-9.85%4,176.27萬
-9.42%3,896.1萬
6.04%3,886.07萬
-3.03%4,769.85萬
-27.90%4,632.49萬
-11.09%4,301.13萬
-14.47%3,664.55萬
應交稅費
-9.54%1,509.66萬
-17.97%1,341.36萬
-21.66%1,692.65萬
23.91%2,038.44萬
52.46%1,668.96萬
37.89%1,635.26萬
47.81%2,160.72萬
75.00%1,645.11萬
-19.34%1,094.67萬
-59.94%1,185.95萬
其他應付款(含利息和股利)
0.53%1.04億
99.14%1.33億
81.85%1.1億
10.53%5,968.06萬
73.28%1.03億
10.42%6,684.47萬
-83.19%6,039.02萬
-15.40%5,399.38萬
-9.17%5,971.16萬
-27.90%6,053.52萬
-其他應付款
0.53%1.04億
----
81.85%1.1億
----
73.28%1.03億
----
-83.19%6,039.02萬
----
-9.17%5,971.16萬
----
一年內到期的非流動負債
10.23%5,003.86萬
-85.64%2,020.56萬
-80.19%2,785.9萬
-76.66%3,646.3萬
-71.28%4,539.35萬
-10.99%1.41億
-11.02%1.41億
-52.43%1.56億
-49.92%1.58億
-44.13%1.58億
其他流動負債
-73.31%2,992.75萬
-45.76%2,895.53萬
-77.69%2,312.02萬
44,516.30%1.85億
8,917.41%1.12億
8,557.44%5,338.02萬
16,423.12%1.04億
-40.57%41.39萬
-42.73%124.34萬
-96.03%61.66萬
流動負債合計
-26.60%17.09億
-17.84%19.22億
-18.17%20.46億
-8.84%23.62億
-11.88%23.28億
-7.17%23.4億
-27.63%25.01億
-42.95%25.91億
-43.85%26.42億
-43.44%25.2億
非流動負債
長期借款
9.34%1億
11.14%1.07億
9.08%1.05億
-23.73%9,158.33萬
-23.75%9,150萬
-22.82%9,641.67萬
-22.83%9,633.33萬
-67.85%1.2億
-74.42%1.2億
-73.64%1.25億
長期應付款
860.09%5,273.82萬
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-92.62%549.3萬
----
-66.44%4,792.6萬
----
--7,446.86萬
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預計負債
--0
----
-87.88%242.36萬
--3,592.31萬
--3,592.31萬
--2,000萬
--2,000萬
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----
遞延所得稅負債
--5,415.61
----
-92.86%6,290.4
----
----
----
--8.81萬
----
----
----
長期遞延收益
-10.40%956.61萬
-12.24%993.41萬
-11.80%1,030.21萬
-7.89%1,109.14萬
-13.92%1,067.59萬
-11.32%1,131.93萬
-11.00%1,168.03萬
-72.19%1,204.14萬
-71.07%1,240.24萬
-70.63%1,276.35萬
租賃負債
-38.12%210.97萬
-39.09%231.47萬
-46.21%248.84萬
-56.78%317.53萬
-89.60%340.94萬
-88.28%380.04萬
-87.29%462.65萬
-97.71%734.66萬
-80.69%3,277.8萬
--3,243.62萬
非流動負債合計
11.88%1.64億
15.65%1.69億
-33.41%1.2億
-21.06%1.42億
-38.66%1.47億
-47.44%1.46億
-43.04%1.81億
-75.64%1.8億
-64.84%2.4億
-55.11%2.79億
負債合計
-24.32%18.73億
-15.86%20.92億
-19.19%21.67億
-9.63%25.04億
-14.11%24.75億
-11.18%24.86億
-28.92%26.81億
-47.52%27.71億
-46.51%28.81億
-44.87%27.99億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.66億
0.00%7.66億
0.00%7.66億
0.00%7.66億
0.00%7.66億
-1.38%7.66億
-1.38%7.66億
-1.38%7.66億
-1.38%7.66億
0.00%7.76億
資本公積
0.00%12.64億
0.00%12.64億
0.00%12.64億
-0.28%12.64億
-0.28%12.64億
-2.84%12.64億
-2.84%12.64億
10.10%12.68億
10.10%12.68億
13.01%13.01億
盈餘公積
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
0.00%3,712.3萬
未分配利潤
2.59%-19.36億
2.22%-19.42億
2.46%-19.73億
-0.03%-19.83億
-1.32%-19.87億
-0.59%-19.86億
-0.77%-20.23億
-5.48%-19.82億
-13.14%-19.61億
-111.82%-19.75億
減:庫存股
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0.00%4,417.8萬
歸屬母公司所有者權益合計
64.57%1.31億
54.63%1.25億
112.41%9,387.72萬
-4.62%8,393.03萬
-26.98%7,972.83萬
-15.75%8,058.98萬
-30.02%4,419.56萬
113.21%8,799.51萬
-41.68%1.09億
-90.32%9,565.46萬
少數股東權益
-8.41%-1,924.63萬
10.47%-1,592.94萬
-9.61%-1,907.1萬
-34.93%-1,933.89萬
-49.23%-1,775.27萬
-47.98%-1,779.2萬
-41.26%-1,739.88萬
-73.55%-1,433.23萬
-144.82%-1,189.6萬
-174.09%-1,202.35萬
所有者權益(或股東權益)合計
80.65%1.12億
73.07%1.09億
179.16%7,480.62萬
-12.31%6,459.15萬
-36.30%6,197.56萬
-24.91%6,279.78萬
-47.29%2,679.68萬
123.13%7,366.29萬
-46.65%9,728.65萬
-91.68%8,363.11萬
負債和所有者權益(或股東權益)總計
-21.75%19.85億
-13.67%22.01億
-17.23%22.41億
-9.70%25.68億
-14.83%25.37億
-11.58%25.49億
-29.17%27.08億
-46.46%28.44億
-46.51%29.79億
-52.60%28.83億
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
--
--
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)
--
--
--
(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 -45.81%4.44億-23.62%5.52億-28.12%7.07億-23.89%7.36億-28.16%8.19億-24.76%7.23億0.16%9.84億-29.53%9.67億-24.87%11.39億-25.33%9.61億
交易性金融資產 ----------------------------0.00%5,319.43萬0.00%5,319.43萬0.00%5,319.43萬
應收票據及應收賬款 -38.55%3.32億-33.39%3.85億-38.17%3.2億4.62%6.31億14.16%5.4億23.52%5.79億-64.43%5.18億-22.06%6.03億-34.40%4.73億-16.70%4.69億
-應收票據 -82.71%3,197.63萬-84.54%2,846.91萬-85.70%2,913.96萬2.61%2.05億4.77%1.85億72.13%1.84億-16.65%2.04億-50.46%2億-48.01%1.77億-51.08%1.07億
-應收賬款 -15.56%3億-9.52%3.57億-7.37%2.91億5.62%4.26億19.74%3.55億9.14%3.95億-74.07%3.14億8.90%4.03億-22.29%2.97億5.17%3.62億
其他應收款(含利息和股利) 9.31%5,917.77萬-12.85%7,003.82萬-35.98%5,644.52萬-31.99%5,061萬-24.72%5,413.98萬4.43%8,036.51萬16.81%8,816.78萬-27.24%7,441.75萬-21.23%7,192.09萬-36.72%7,695.92萬
-應收股利 ----------------------------------0----
-其他應收款 9.31%5,917.77萬-----35.98%5,644.52萬-----24.72%5,413.98萬----16.81%8,816.78萬-----21.23%7,192.09萬----
預付款項 44.95%4,095.18萬53.20%2,404.3萬14.66%1,950.95萬54.30%2,307.8萬30.01%2,825.23萬-59.01%1,569.4萬10.85%1,701.58萬-67.12%1,495.71萬-83.33%2,173.15萬-72.74%3,828.81萬
存貨 0.91%1.78億-3.40%1.86億4.42%1.83億13.06%1.97億5.43%1.76億9.30%1.93億6.71%1.76億-16.39%1.74億-31.31%1.67億-41.42%1.76億
應收款項融資 88.60%452.82萬-16.72%3,447.53萬181.20%1,301.45萬-39.47%1,438.99萬-89.37%240.1萬-14.67%4,139.86萬49.30%462.82萬379.81%2,377.19萬159.95%2,258.75萬665.99%4,851.74萬
其他流動資產 7.67%2,176.06萬4.05%2,077.22萬-4.49%1,989.81萬0.09%1,910.15萬-17.04%2,021.06萬-46.77%1,996.34萬-24.44%2,083.3萬-87.98%1,908.4萬-83.82%2,436.31萬-76.88%3,750.26萬
流動資產合計 -34.17%10.79億-22.92%12.73億-27.02%13.2億-13.41%16.71億-16.90%16.4億-11.20%16.52億-34.92%18.09億-55.04%19.29億-32.31%19.73億-29.38%18.6億
非流動資產
其他權益工具投資 --50萬--50萬--50萬----------------------------
投資性房地產 -88.88%112.92萬-88.96%113.56萬-89.04%114.2萬-4.84%1,004.59萬1.67%1,015.73萬-6.62%1,029.06萬-1.13%1,042.39萬-1.39%1,055.72萬-7.35%999.05萬3.41%1,102.04萬
長期股權投資 --0-----93.76%38.7萬-62.38%389.88萬-67.21%339.88萬-40.13%620.5萬-40.13%620.5萬-26.77%1,036.38萬-26.77%1,036.38萬-26.77%1,036.38萬
固定資產 -5.39%6.92億-----5.21%7.16億-----7.74%7.32億-----9.06%7.56億-----64.23%7.93億----
在建工程 121.15%1.05億----960.34%9,510.26萬----422.28%4,726.45萬----335.60%896.91萬-----64.80%904.96萬----
無形資產 -3.43%6,461.93萬-0.17%6,806.16萬-5.53%6,651.06萬-7.58%6,597.11萬-6.81%6,691.66萬-5.93%6,817.65萬4.87%7,040.52萬5.53%7,137.82萬-47.55%7,180.44萬-55.31%7,247.73萬
開發支出 ------2.1萬------28.29萬------------------------
商譽 0.00%1,008.54萬173.96%2,763.02萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬0.00%1,008.54萬
長期待攤費用 -24.23%735.01萬-21.09%769.43萬-23.77%795.83萬-18.19%910.4萬-83.21%970.07萬-83.52%975.09萬-82.75%1,043.94萬-82.02%1,112.79萬-8.67%5,778.84萬-8.33%5,915.96萬
遞延所得稅資產 -11.54%1,040.1萬8.63%1,287.79萬3.94%1,247.61萬18.52%1,131.22萬24.64%1,175.84萬24.03%1,185.44萬27.68%1,200.3萬9.37%954.42萬9.53%943.36萬11.88%955.75萬
使用權資產 -53.20%231.54萬-53.49%276.19萬-58.60%323.42萬-62.69%364.48萬-85.02%494.76萬-83.32%593.8萬-78.72%781.14萬-91.96%976.81萬-80.23%3,302.06萬--3,559.38萬
其他非流動資產 830.26%1,247.87萬99.69%267.87萬3.48%765.19萬617.13%632.73萬52.03%134.14萬52.03%134.14萬12.58%739.43萬2,841.05%88.23萬2,841.05%88.23萬282.95%88.23萬
非流動資產合計 0.94%9.06億3.36%9.27億2.44%9.21億-1.88%8.98億-10.77%8.97億-12.25%8.97億-13.88%8.99億-10.39%9.15億-62.11%10.05億-70.34%10.23億
資產總計 -21.75%19.85億-13.67%22.01億-17.23%22.41億-9.70%25.68億-14.83%25.37億-11.58%25.49億-29.17%27.08億-46.46%28.44億-46.51%29.79億-52.60%28.83億
負債
流動負債
短期借款 -28.29%8.93億-10.78%10.45億-7.83%10.84億6.87%12.1億6.42%12.45億1.20%11.71億-17.04%11.76億-37.51%11.32億-28.49%11.7億-30.87%11.57億
應付票據及應付帳款 -33.86%4.73億-32.81%5.43億-24.43%6.76億-34.87%7.57億-39.19%7.14億-25.02%8.07億-37.63%8.95億-37.07%11.63億-46.53%11.75億-50.82%10.77億
-應付票據 -59.41%1.24億-66.28%1.22億-52.16%2.29億-56.10%2.79億-51.21%3.07億-30.00%3.61億-11.46%4.78億-38.28%6.36億-44.89%6.28億-52.67%5.16億
-應付帳款 -14.64%3.48億-5.68%4.21億7.41%4.47億-9.24%4.78億-25.36%4.08億-20.44%4.46億-53.44%4.16億-35.54%5.27億-48.30%5.46億-48.98%5.61億
合同負債 1,462.67%8,938.99萬1,548.39%8,843.76萬141.58%3,948.49萬928.02%4,131.14萬-45.82%572.03萬-9.28%536.51萬174.54%1,634.44萬-44.37%401.86萬-46.84%1,055.73萬-95.30%591.41萬
預收款項 -74.11%1,195.09萬-69.50%1,211.85萬-59.68%1,603.68萬-44.85%1,022.19萬239.82%4,616.89萬213.10%3,973.43萬152.14%3,977.04萬-95.46%1,853.31萬-96.66%1,358.62萬4.00%1,269.05萬
應付職工薪酬 9.97%4,284.36萬-0.12%3,881.42萬11.50%5,318.44萬-9.85%4,176.27萬-9.42%3,896.1萬6.04%3,886.07萬-3.03%4,769.85萬-27.90%4,632.49萬-11.09%4,301.13萬-14.47%3,664.55萬
應交稅費 -9.54%1,509.66萬-17.97%1,341.36萬-21.66%1,692.65萬23.91%2,038.44萬52.46%1,668.96萬37.89%1,635.26萬47.81%2,160.72萬75.00%1,645.11萬-19.34%1,094.67萬-59.94%1,185.95萬
其他應付款(含利息和股利) 0.53%1.04億99.14%1.33億81.85%1.1億10.53%5,968.06萬73.28%1.03億10.42%6,684.47萬-83.19%6,039.02萬-15.40%5,399.38萬-9.17%5,971.16萬-27.90%6,053.52萬
-其他應付款 0.53%1.04億----81.85%1.1億----73.28%1.03億-----83.19%6,039.02萬-----9.17%5,971.16萬----
一年內到期的非流動負債 10.23%5,003.86萬-85.64%2,020.56萬-80.19%2,785.9萬-76.66%3,646.3萬-71.28%4,539.35萬-10.99%1.41億-11.02%1.41億-52.43%1.56億-49.92%1.58億-44.13%1.58億
其他流動負債 -73.31%2,992.75萬-45.76%2,895.53萬-77.69%2,312.02萬44,516.30%1.85億8,917.41%1.12億8,557.44%5,338.02萬16,423.12%1.04億-40.57%41.39萬-42.73%124.34萬-96.03%61.66萬
流動負債合計 -26.60%17.09億-17.84%19.22億-18.17%20.46億-8.84%23.62億-11.88%23.28億-7.17%23.4億-27.63%25.01億-42.95%25.91億-43.85%26.42億-43.44%25.2億
非流動負債
長期借款 9.34%1億11.14%1.07億9.08%1.05億-23.73%9,158.33萬-23.75%9,150萬-22.82%9,641.67萬-22.83%9,633.33萬-67.85%1.2億-74.42%1.2億-73.64%1.25億
長期應付款 860.09%5,273.82萬-------------92.62%549.3萬-----66.44%4,792.6萬------7,446.86萬----
預計負債 --0-----87.88%242.36萬--3,592.31萬--3,592.31萬--2,000萬--2,000萬------------
遞延所得稅負債 --5,415.61-----92.86%6,290.4--------------8.81萬------------
長期遞延收益 -10.40%956.61萬-12.24%993.41萬-11.80%1,030.21萬-7.89%1,109.14萬-13.92%1,067.59萬-11.32%1,131.93萬-11.00%1,168.03萬-72.19%1,204.14萬-71.07%1,240.24萬-70.63%1,276.35萬
租賃負債 -38.12%210.97萬-39.09%231.47萬-46.21%248.84萬-56.78%317.53萬-89.60%340.94萬-88.28%380.04萬-87.29%462.65萬-97.71%734.66萬-80.69%3,277.8萬--3,243.62萬
非流動負債合計 11.88%1.64億15.65%1.69億-33.41%1.2億-21.06%1.42億-38.66%1.47億-47.44%1.46億-43.04%1.81億-75.64%1.8億-64.84%2.4億-55.11%2.79億
負債合計 -24.32%18.73億-15.86%20.92億-19.19%21.67億-9.63%25.04億-14.11%24.75億-11.18%24.86億-28.92%26.81億-47.52%27.71億-46.51%28.81億-44.87%27.99億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.66億0.00%7.66億0.00%7.66億0.00%7.66億0.00%7.66億-1.38%7.66億-1.38%7.66億-1.38%7.66億-1.38%7.66億0.00%7.76億
資本公積 0.00%12.64億0.00%12.64億0.00%12.64億-0.28%12.64億-0.28%12.64億-2.84%12.64億-2.84%12.64億10.10%12.68億10.10%12.68億13.01%13.01億
盈餘公積 0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬0.00%3,712.3萬
未分配利潤 2.59%-19.36億2.22%-19.42億2.46%-19.73億-0.03%-19.83億-1.32%-19.87億-0.59%-19.86億-0.77%-20.23億-5.48%-19.82億-13.14%-19.61億-111.82%-19.75億
減:庫存股 ------------------------------------0.00%4,417.8萬
歸屬母公司所有者權益合計 64.57%1.31億54.63%1.25億112.41%9,387.72萬-4.62%8,393.03萬-26.98%7,972.83萬-15.75%8,058.98萬-30.02%4,419.56萬113.21%8,799.51萬-41.68%1.09億-90.32%9,565.46萬
少數股東權益 -8.41%-1,924.63萬10.47%-1,592.94萬-9.61%-1,907.1萬-34.93%-1,933.89萬-49.23%-1,775.27萬-47.98%-1,779.2萬-41.26%-1,739.88萬-73.55%-1,433.23萬-144.82%-1,189.6萬-174.09%-1,202.35萬
所有者權益(或股東權益)合計 80.65%1.12億73.07%1.09億179.16%7,480.62萬-12.31%6,459.15萬-36.30%6,197.56萬-24.91%6,279.78萬-47.29%2,679.68萬123.13%7,366.29萬-46.65%9,728.65萬-91.68%8,363.11萬
負債和所有者權益(或股東權益)總計 -21.75%19.85億-13.67%22.01億-17.23%22.41億-9.70%25.68億-14.83%25.37億-11.58%25.49億-29.17%27.08億-46.46%28.44億-46.51%29.79億-52.60%28.83億
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 ----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。

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