滬深市場個股詳情

002332 仙琚製藥

添加自選
  • 11.77
  • -0.07-0.59%
午間休市 12/05 11:30 (北京)
116.43億總市值18.74市盈率TTM

仙琚製藥關鍵統計數據

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
-25.14%12.99億
-18.37%13.12億
-4.88%16.67億
-3.51%16.6億
46.08%17.35億
54.55%16.08億
40.91%17.53億
35.79%17.2億
-14.98%11.88億
-19.40%10.4億
交易性金融資產
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--4.05億
--5.03億
應收票據及應收賬款
-3.29%6.75億
-16.26%6.22億
1.90%6.46億
-0.99%5.52億
0.18%6.98億
9.50%7.43億
-2.71%6.34億
-1.88%5.57億
-6.96%6.96億
-12.99%6.79億
-應收票據
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----
----
----
228.35%143.06萬
62.66%452.36萬
49.67%515.4萬
45.27%361.44萬
-81.31%43.57萬
-43.94%278.09萬
-應收賬款
-3.09%6.75億
-15.75%6.22億
2.73%6.46億
-0.34%5.52億
0.04%6.96億
9.28%7.39億
-2.99%6.29億
-2.09%5.54億
-6.73%6.96億
-12.80%6.76億
其他應收款(含利息和股利)
23.20%5,401.97萬
8.69%4,564.18萬
-66.68%3,357.44萬
-78.25%1,540.93萬
-44.24%4,384.88萬
-47.60%4,199.18萬
223.24%1.01億
301.17%7,084.35萬
330.70%7,863.61萬
199.65%8,012.95萬
-其他應收款
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8.69%4,564.18萬
----
----
----
-47.60%4,199.18萬
----
301.17%7,084.35萬
----
199.65%8,012.95萬
預付款項
-38.25%6,091.6萬
-2.56%8,140.28萬
-13.90%6,099.04萬
66.05%3,685.78萬
105.32%9,864.2萬
51.97%8,354.25萬
18.37%7,083.85萬
-1.46%2,219.64萬
-41.69%4,804.26萬
-16.40%5,497.18萬
存貨
6.17%8.95億
8.45%9.61億
1.18%8.8億
3.64%9.23億
-0.45%8.43億
0.96%8.86億
-1.63%8.7億
-2.22%8.91億
0.41%8.47億
6.91%8.77億
應收款項融資
66.45%1.99億
172.99%2.19億
66.03%2.2億
17.12%1.75億
-21.48%1.2億
-58.44%8,038.11萬
-15.46%1.32億
-19.08%1.49億
-10.93%1.52億
-3.80%1.93億
劃分為持有待售的資產
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----
----
----
----
----
----
----
-28.52%6,747.19萬
-28.52%6,747.49萬
其他流動資產
52.43%1,616.28萬
12.78%1,723.48萬
-28.87%1,331.55萬
60.13%3,830.08萬
-53.96%1,060.34萬
151.32%1,528.22萬
14.08%1,872.07萬
-30.66%2,391.79萬
-95.57%2,303.01萬
-98.83%608.08萬
流動資產合計
-9.85%31.99億
-5.75%32.59億
-1.63%35.21億
-1.00%34億
1.24%35.48億
-1.24%34.58億
-0.99%35.79億
-3.96%34.34億
-9.53%35.05億
-7.84%35.01億
非流動資產
其他權益工具投資
26.49%9,755.04萬
26.92%9,725.04萬
27.79%9,725萬
-13.93%5,725.04萬
-10.95%7,712.11萬
-11.53%7,662.11萬
-12.13%7,610.3萬
-23.20%6,651.51萬
-12.67%8,660.61萬
-12.67%8,660.61萬
投資性房地產
-31.16%1,470.73萬
-31.52%1,498.08萬
-33.59%1,486.59萬
-31.69%1,553.67萬
-7.17%2,136.34萬
-6.06%2,187.5萬
-4.98%2,238.66萬
-4.58%2,274.54萬
-4.54%2,301.29萬
-4.49%2,328.64萬
長期股權投資
-3.24%2.18億
2.73%2.26億
7.64%2.26億
5.63%2.24億
4.71%2.26億
-0.30%2.2億
-1.22%2.1億
9.37%2.12億
4.62%2.15億
17.44%2.2億
固定資產
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4.64%17億
----
----
----
12.19%16.25億
----
2.30%16.53億
----
-10.36%14.48億
在建工程
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57.10%7.09億
----
----
----
-7.66%4.51億
----
1.38%3.7億
----
51.78%4.89億
工程物資
----
-77.63%581.5萬
----
----
----
725.13%2,599.26萬
----
36.40%469.34萬
----
-25.98%315.01萬
無形資產
-6.76%1.57億
-9.06%1.59億
-3.66%1.66億
-6.04%1.66億
-5.06%1.68億
-3.34%1.75億
-7.55%1.73億
-0.68%1.77億
-4.06%1.77億
-5.00%1.81億
商譽
3.19%6.04億
-2.73%5.92億
2.43%5.93億
5.88%6.07億
8.52%5.86億
12.40%6.08億
5.78%5.79億
2.81%5.73億
-7.12%5.4億
-8.82%5.41億
長期待攤費用
12.22%1,163.82萬
-1.35%1,093.14萬
11.34%1,085.41萬
-0.23%1,016.18萬
-0.09%1,037.12萬
-2.64%1,108.09萬
-17.94%974.83萬
-18.84%1,018.52萬
-22.72%1,038.03萬
-19.38%1,138.18萬
遞延所得稅資產
-18.67%2,719.84萬
-18.29%2,611.19萬
-8.04%2,640.48萬
-24.44%2,161.54萬
2.31%3,344.39萬
17.23%3,195.58萬
0.84%2,871.3萬
12.65%2,860.55萬
6.31%3,269萬
-8.89%2,725.87萬
使用權資產
69.62%1,118.11萬
54.90%1,237.59萬
35.82%1,274.97萬
41.80%1,529.3萬
-27.75%659.2萬
-22.94%798.96萬
-20.32%938.72萬
-18.26%1,078.49萬
--912.41萬
--1,036.79萬
其他非流動資產
-37.81%1.32億
-31.69%1.34億
-32.95%1.12億
33.90%2.34億
36.70%2.12億
111.58%1.96億
177.46%1.67億
126.57%1.75億
2,109.24%1.55億
1,178.54%9,276.56萬
非流動資產合計
7.36%37.09億
6.84%36.87億
9.81%36.66億
8.76%35.93億
7.55%34.55億
10.10%34.51億
3.67%33.38億
4.80%33.04億
2.89%32.12億
1.48%31.34億
資產總計
-1.36%69.08億
0.54%69.46億
3.89%71.87億
3.78%69.93億
4.26%70.03億
4.11%69.08億
1.21%69.18億
0.14%67.38億
-3.98%67.17億
-3.66%66.35億
負債
流動負債
短期借款
393.28%501.83萬
-97.35%106.27萬
-95.40%156.83萬
-97.24%103.08萬
-98.65%101.73萬
-21.12%4,011.05萬
-74.83%3,410.19萬
-42.98%3,739.87萬
-67.26%7,555.97萬
-85.34%5,084.95萬
應付票據及應付帳款
-44.81%2.9億
-19.52%4.25億
18.70%5.08億
36.56%4.85億
40.39%5.25億
20.79%5.28億
4.50%4.28億
-7.92%3.55億
-21.84%3.74億
-11.14%4.37億
-應付票據
-82.35%3,769.83萬
-51.99%1億
87.66%1.91億
176.99%2.26億
74.34%2.14億
52.34%2.09億
-7.22%1.02億
9.32%8,166.43萬
13.04%1.22億
8.52%1.37億
-應付帳款
-19.05%2.52億
1.74%3.25億
-2.84%3.17億
-5.42%2.58億
23.84%3.11億
6.36%3.19億
8.79%3.26億
-12.07%2.73億
-32.06%2.51億
-17.94%3億
合同負債
-52.01%3,375.17萬
-57.43%2,224.4萬
89.44%7,229.93萬
-33.19%3,132.89萬
50.09%7,032.64萬
19.94%5,224.83萬
-10.11%3,816.52萬
11.91%4,688.97萬
51.45%4,685.72萬
77.42%4,356.3萬
預收款項
--4,622.64萬
--4,622.64萬
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--35.17萬
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----
----
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應付職工薪酬
-5.64%6,576.37萬
18.74%8,466.9萬
9.56%9,377.32萬
0.40%1.04億
12.55%6,969.58萬
11.99%7,130.86萬
3.75%8,559.01萬
11.30%1.04億
6.96%6,192.45萬
8.22%6,367.17萬
應交稅費
-13.06%7,307.62萬
-6.76%6,729.2萬
-4.04%3,809.05萬
-24.27%4,269.27萬
-14.57%8,405.18萬
20.34%7,216.82萬
-31.20%3,969.36萬
-50.25%5,637.17萬
47.85%9,838.79萬
-30.24%5,997.17萬
其他應付款(含利息和股利)
-28.11%1.57億
-7.32%2.06億
-12.93%2.39億
-18.34%2.1億
-48.83%2.18億
-44.09%2.22億
-19.72%2.75億
-23.14%2.57億
2.58%4.26億
1.77%3.97億
-應付股利
--3.37萬
--16.3萬
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-其他應付款
----
-7.39%2.06億
----
----
----
-44.09%2.22億
----
-23.14%2.57億
----
1.77%3.97億
一年內到期的非流動負債
-60.11%5,884.25萬
50.21%1.33億
60.64%1.59億
56.15%1.7億
240.51%1.48億
-53.73%8,859.24萬
-70.03%9,908.02萬
-69.19%1.09億
-90.50%4,332.23萬
-39.16%1.91億
其他流動負債
13.76%887.17萬
78.17%757.07萬
168.76%849.9萬
-23.12%299.48萬
165.84%779.86萬
49.83%424.91萬
47.78%316.23萬
28.17%389.55萬
-32.75%293.36萬
-9.77%283.59萬
流動負債合計
-34.30%7.38億
-7.97%9.93億
11.78%11.2億
8.03%10.47億
-0.49%11.23億
-13.46%10.79億
-28.54%10.02億
-30.29%9.69億
-35.14%11.28億
-27.36%12.47億
非流動負債
長期借款
-66.81%3,737.78萬
-79.68%3,661.73萬
-81.20%3,669萬
-80.02%3,874.04萬
-60.33%1.13億
-36.50%1.8億
-37.27%1.95億
-38.09%1.94億
-22.58%2.84億
-36.60%2.84億
長期應付職工薪酬
15.38%925.86萬
6.40%908.29萬
10.17%928.35萬
12.29%952.75萬
14.30%802.48萬
15.45%853.7萬
10.70%842.68萬
2.08%848.51萬
-7.83%702.09萬
-5.95%739.42萬
遞延所得稅負債
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----
----
--39.88萬
--24.08萬
--39.88萬
--23.24萬
----
----
長期遞延收益
-2.25%5,099.79萬
-1.49%5,311.46萬
0.88%5,622.15萬
6.11%5,785.75萬
-3.58%5,216.96萬
-4.71%5,391.97萬
-4.07%5,573.33萬
-8.01%5,452.64萬
11.94%5,410.44萬
13.35%5,658.47萬
租賃負債
-2.87%381.48萬
72.94%735.2萬
77.99%784萬
121.49%975.43萬
58.07%392.77萬
78.31%425.11萬
94.21%440.47萬
-41.23%440.41萬
--248.48萬
--238.41萬
非流動負債合計
-42.73%1.01億
-57.05%1.06億
-58.35%1.1億
-55.69%1.16億
-49.02%1.77億
-29.41%2.47億
-30.33%2.64億
-32.64%2.61億
-17.78%3.48億
-30.72%3.5億
負債合計
-35.45%8.39億
-17.11%10.99億
-2.85%12.3億
-5.51%11.63億
-11.91%13億
-16.96%13.26億
-28.92%12.66億
-30.80%12.31億
-31.75%14.76億
-28.12%15.97億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
0.00%9.89億
資本公積
0.97%18.2億
0.97%18.2億
0.97%18.2億
0.97%18.2億
0.02%18.03億
0.01%18.03億
0.02%18.03億
0.02%18.03億
0.08%18.02億
0.08%18.03億
盈餘公積
11.17%3.78億
11.17%3.78億
11.17%3.78億
11.17%3.78億
23.83%3.4億
23.83%3.4億
23.83%3.4億
23.60%3.4億
21.83%2.75億
21.83%2.75億
未分配利潤
11.50%27.81億
11.45%25.91億
10.04%26.99億
9.84%25.48億
15.50%24.94億
18.51%23.25億
28.64%24.53億
30.06%23.19億
29.22%21.6億
31.99%19.61億
其他綜合收益
45.49%4,521.57萬
-76.31%1,802.74萬
1.28%2,044.03萬
781.22%5,061.32萬
177.80%3,107.87萬
295.40%7,610.15萬
168.47%2,018.23萬
135.95%574.36萬
-220.88%-3,994.55萬
-182.26%-3,894.72萬
歸屬母公司所有者權益合計
6.30%60.14億
4.77%57.96億
5.39%59.07億
6.02%57.86億
9.09%56.58億
10.90%55.33億
13.38%56.05億
12.89%54.57億
9.87%51.86億
9.67%49.89億
少數股東權益
20.07%5,444.13萬
1.48%4,987.8萬
6.80%4,931.9萬
-12.17%4,392.45萬
-17.78%4,534.31萬
0.16%4,915.06萬
-58.04%4,617.87萬
-56.76%5,000.95萬
-51.35%5,514.96萬
-57.73%4,907.15萬
所有者權益(或股東權益)合計
6.41%60.69億
4.74%58.46億
5.40%59.56億
5.86%58.3億
8.81%57.03億
10.79%55.82億
11.83%56.51億
11.26%55.07億
8.43%52.41億
7.99%50.38億
負債和所有者權益(或股東權益)總計
-1.36%69.08億
0.54%69.46億
3.89%71.87億
3.78%69.93億
4.26%70.03億
4.11%69.08億
1.21%69.18億
0.14%67.38億
-3.98%67.17億
-3.66%66.35億
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
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -25.14%12.99億-18.37%13.12億-4.88%16.67億-3.51%16.6億46.08%17.35億54.55%16.08億40.91%17.53億35.79%17.2億-14.98%11.88億-19.40%10.4億
交易性金融資產 ----------------------------------4.05億--5.03億
應收票據及應收賬款 -3.29%6.75億-16.26%6.22億1.90%6.46億-0.99%5.52億0.18%6.98億9.50%7.43億-2.71%6.34億-1.88%5.57億-6.96%6.96億-12.99%6.79億
-應收票據 ----------------228.35%143.06萬62.66%452.36萬49.67%515.4萬45.27%361.44萬-81.31%43.57萬-43.94%278.09萬
-應收賬款 -3.09%6.75億-15.75%6.22億2.73%6.46億-0.34%5.52億0.04%6.96億9.28%7.39億-2.99%6.29億-2.09%5.54億-6.73%6.96億-12.80%6.76億
其他應收款(含利息和股利) 23.20%5,401.97萬8.69%4,564.18萬-66.68%3,357.44萬-78.25%1,540.93萬-44.24%4,384.88萬-47.60%4,199.18萬223.24%1.01億301.17%7,084.35萬330.70%7,863.61萬199.65%8,012.95萬
-其他應收款 ----8.69%4,564.18萬-------------47.60%4,199.18萬----301.17%7,084.35萬----199.65%8,012.95萬
預付款項 -38.25%6,091.6萬-2.56%8,140.28萬-13.90%6,099.04萬66.05%3,685.78萬105.32%9,864.2萬51.97%8,354.25萬18.37%7,083.85萬-1.46%2,219.64萬-41.69%4,804.26萬-16.40%5,497.18萬
存貨 6.17%8.95億8.45%9.61億1.18%8.8億3.64%9.23億-0.45%8.43億0.96%8.86億-1.63%8.7億-2.22%8.91億0.41%8.47億6.91%8.77億
應收款項融資 66.45%1.99億172.99%2.19億66.03%2.2億17.12%1.75億-21.48%1.2億-58.44%8,038.11萬-15.46%1.32億-19.08%1.49億-10.93%1.52億-3.80%1.93億
劃分為持有待售的資產 ---------------------------------28.52%6,747.19萬-28.52%6,747.49萬
其他流動資產 52.43%1,616.28萬12.78%1,723.48萬-28.87%1,331.55萬60.13%3,830.08萬-53.96%1,060.34萬151.32%1,528.22萬14.08%1,872.07萬-30.66%2,391.79萬-95.57%2,303.01萬-98.83%608.08萬
流動資產合計 -9.85%31.99億-5.75%32.59億-1.63%35.21億-1.00%34億1.24%35.48億-1.24%34.58億-0.99%35.79億-3.96%34.34億-9.53%35.05億-7.84%35.01億
非流動資產
其他權益工具投資 26.49%9,755.04萬26.92%9,725.04萬27.79%9,725萬-13.93%5,725.04萬-10.95%7,712.11萬-11.53%7,662.11萬-12.13%7,610.3萬-23.20%6,651.51萬-12.67%8,660.61萬-12.67%8,660.61萬
投資性房地產 -31.16%1,470.73萬-31.52%1,498.08萬-33.59%1,486.59萬-31.69%1,553.67萬-7.17%2,136.34萬-6.06%2,187.5萬-4.98%2,238.66萬-4.58%2,274.54萬-4.54%2,301.29萬-4.49%2,328.64萬
長期股權投資 -3.24%2.18億2.73%2.26億7.64%2.26億5.63%2.24億4.71%2.26億-0.30%2.2億-1.22%2.1億9.37%2.12億4.62%2.15億17.44%2.2億
固定資產 ----4.64%17億------------12.19%16.25億----2.30%16.53億-----10.36%14.48億
在建工程 ----57.10%7.09億-------------7.66%4.51億----1.38%3.7億----51.78%4.89億
工程物資 -----77.63%581.5萬------------725.13%2,599.26萬----36.40%469.34萬-----25.98%315.01萬
無形資產 -6.76%1.57億-9.06%1.59億-3.66%1.66億-6.04%1.66億-5.06%1.68億-3.34%1.75億-7.55%1.73億-0.68%1.77億-4.06%1.77億-5.00%1.81億
商譽 3.19%6.04億-2.73%5.92億2.43%5.93億5.88%6.07億8.52%5.86億12.40%6.08億5.78%5.79億2.81%5.73億-7.12%5.4億-8.82%5.41億
長期待攤費用 12.22%1,163.82萬-1.35%1,093.14萬11.34%1,085.41萬-0.23%1,016.18萬-0.09%1,037.12萬-2.64%1,108.09萬-17.94%974.83萬-18.84%1,018.52萬-22.72%1,038.03萬-19.38%1,138.18萬
遞延所得稅資產 -18.67%2,719.84萬-18.29%2,611.19萬-8.04%2,640.48萬-24.44%2,161.54萬2.31%3,344.39萬17.23%3,195.58萬0.84%2,871.3萬12.65%2,860.55萬6.31%3,269萬-8.89%2,725.87萬
使用權資產 69.62%1,118.11萬54.90%1,237.59萬35.82%1,274.97萬41.80%1,529.3萬-27.75%659.2萬-22.94%798.96萬-20.32%938.72萬-18.26%1,078.49萬--912.41萬--1,036.79萬
其他非流動資產 -37.81%1.32億-31.69%1.34億-32.95%1.12億33.90%2.34億36.70%2.12億111.58%1.96億177.46%1.67億126.57%1.75億2,109.24%1.55億1,178.54%9,276.56萬
非流動資產合計 7.36%37.09億6.84%36.87億9.81%36.66億8.76%35.93億7.55%34.55億10.10%34.51億3.67%33.38億4.80%33.04億2.89%32.12億1.48%31.34億
資產總計 -1.36%69.08億0.54%69.46億3.89%71.87億3.78%69.93億4.26%70.03億4.11%69.08億1.21%69.18億0.14%67.38億-3.98%67.17億-3.66%66.35億
負債
流動負債
短期借款 393.28%501.83萬-97.35%106.27萬-95.40%156.83萬-97.24%103.08萬-98.65%101.73萬-21.12%4,011.05萬-74.83%3,410.19萬-42.98%3,739.87萬-67.26%7,555.97萬-85.34%5,084.95萬
應付票據及應付帳款 -44.81%2.9億-19.52%4.25億18.70%5.08億36.56%4.85億40.39%5.25億20.79%5.28億4.50%4.28億-7.92%3.55億-21.84%3.74億-11.14%4.37億
-應付票據 -82.35%3,769.83萬-51.99%1億87.66%1.91億176.99%2.26億74.34%2.14億52.34%2.09億-7.22%1.02億9.32%8,166.43萬13.04%1.22億8.52%1.37億
-應付帳款 -19.05%2.52億1.74%3.25億-2.84%3.17億-5.42%2.58億23.84%3.11億6.36%3.19億8.79%3.26億-12.07%2.73億-32.06%2.51億-17.94%3億
合同負債 -52.01%3,375.17萬-57.43%2,224.4萬89.44%7,229.93萬-33.19%3,132.89萬50.09%7,032.64萬19.94%5,224.83萬-10.11%3,816.52萬11.91%4,688.97萬51.45%4,685.72萬77.42%4,356.3萬
預收款項 --4,622.64萬--4,622.64萬------35.17萬------------------------
應付職工薪酬 -5.64%6,576.37萬18.74%8,466.9萬9.56%9,377.32萬0.40%1.04億12.55%6,969.58萬11.99%7,130.86萬3.75%8,559.01萬11.30%1.04億6.96%6,192.45萬8.22%6,367.17萬
應交稅費 -13.06%7,307.62萬-6.76%6,729.2萬-4.04%3,809.05萬-24.27%4,269.27萬-14.57%8,405.18萬20.34%7,216.82萬-31.20%3,969.36萬-50.25%5,637.17萬47.85%9,838.79萬-30.24%5,997.17萬
其他應付款(含利息和股利) -28.11%1.57億-7.32%2.06億-12.93%2.39億-18.34%2.1億-48.83%2.18億-44.09%2.22億-19.72%2.75億-23.14%2.57億2.58%4.26億1.77%3.97億
-應付股利 --3.37萬--16.3萬--------------------------------
-其他應付款 -----7.39%2.06億-------------44.09%2.22億-----23.14%2.57億----1.77%3.97億
一年內到期的非流動負債 -60.11%5,884.25萬50.21%1.33億60.64%1.59億56.15%1.7億240.51%1.48億-53.73%8,859.24萬-70.03%9,908.02萬-69.19%1.09億-90.50%4,332.23萬-39.16%1.91億
其他流動負債 13.76%887.17萬78.17%757.07萬168.76%849.9萬-23.12%299.48萬165.84%779.86萬49.83%424.91萬47.78%316.23萬28.17%389.55萬-32.75%293.36萬-9.77%283.59萬
流動負債合計 -34.30%7.38億-7.97%9.93億11.78%11.2億8.03%10.47億-0.49%11.23億-13.46%10.79億-28.54%10.02億-30.29%9.69億-35.14%11.28億-27.36%12.47億
非流動負債
長期借款 -66.81%3,737.78萬-79.68%3,661.73萬-81.20%3,669萬-80.02%3,874.04萬-60.33%1.13億-36.50%1.8億-37.27%1.95億-38.09%1.94億-22.58%2.84億-36.60%2.84億
長期應付職工薪酬 15.38%925.86萬6.40%908.29萬10.17%928.35萬12.29%952.75萬14.30%802.48萬15.45%853.7萬10.70%842.68萬2.08%848.51萬-7.83%702.09萬-5.95%739.42萬
遞延所得稅負債 ------------------39.88萬--24.08萬--39.88萬--23.24萬--------
長期遞延收益 -2.25%5,099.79萬-1.49%5,311.46萬0.88%5,622.15萬6.11%5,785.75萬-3.58%5,216.96萬-4.71%5,391.97萬-4.07%5,573.33萬-8.01%5,452.64萬11.94%5,410.44萬13.35%5,658.47萬
租賃負債 -2.87%381.48萬72.94%735.2萬77.99%784萬121.49%975.43萬58.07%392.77萬78.31%425.11萬94.21%440.47萬-41.23%440.41萬--248.48萬--238.41萬
非流動負債合計 -42.73%1.01億-57.05%1.06億-58.35%1.1億-55.69%1.16億-49.02%1.77億-29.41%2.47億-30.33%2.64億-32.64%2.61億-17.78%3.48億-30.72%3.5億
負債合計 -35.45%8.39億-17.11%10.99億-2.85%12.3億-5.51%11.63億-11.91%13億-16.96%13.26億-28.92%12.66億-30.80%12.31億-31.75%14.76億-28.12%15.97億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億0.00%9.89億
資本公積 0.97%18.2億0.97%18.2億0.97%18.2億0.97%18.2億0.02%18.03億0.01%18.03億0.02%18.03億0.02%18.03億0.08%18.02億0.08%18.03億
盈餘公積 11.17%3.78億11.17%3.78億11.17%3.78億11.17%3.78億23.83%3.4億23.83%3.4億23.83%3.4億23.60%3.4億21.83%2.75億21.83%2.75億
未分配利潤 11.50%27.81億11.45%25.91億10.04%26.99億9.84%25.48億15.50%24.94億18.51%23.25億28.64%24.53億30.06%23.19億29.22%21.6億31.99%19.61億
其他綜合收益 45.49%4,521.57萬-76.31%1,802.74萬1.28%2,044.03萬781.22%5,061.32萬177.80%3,107.87萬295.40%7,610.15萬168.47%2,018.23萬135.95%574.36萬-220.88%-3,994.55萬-182.26%-3,894.72萬
歸屬母公司所有者權益合計 6.30%60.14億4.77%57.96億5.39%59.07億6.02%57.86億9.09%56.58億10.90%55.33億13.38%56.05億12.89%54.57億9.87%51.86億9.67%49.89億
少數股東權益 20.07%5,444.13萬1.48%4,987.8萬6.80%4,931.9萬-12.17%4,392.45萬-17.78%4,534.31萬0.16%4,915.06萬-58.04%4,617.87萬-56.76%5,000.95萬-51.35%5,514.96萬-57.73%4,907.15萬
所有者權益(或股東權益)合計 6.41%60.69億4.74%58.46億5.40%59.56億5.86%58.3億8.81%57.03億10.79%55.82億11.83%56.51億11.26%55.07億8.43%52.41億7.99%50.38億
負債和所有者權益(或股東權益)總計 -1.36%69.08億0.54%69.46億3.89%71.87億3.78%69.93億4.26%70.03億4.11%69.08億1.21%69.18億0.14%67.38億-3.98%67.17億-3.66%66.35億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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