滬深市場個股詳情

002382 藍帆醫療

添加自選
  • 4.55
  • +0.15+3.41%
未開盤 08/06 15:00 (北京)
45.82億總市值-7764市盈率TTM

藍帆醫療關鍵統計數據

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
16.67%19.43億
-37.43%12.82億
-49.64%11.77億
-48.06%13.16億
-42.70%16.65億
-27.84%20.49億
-32.86%23.38億
-30.33%25.33億
-9.32%29.06億
-26.10%28.4億
交易性金融資產
--3.08億
-35.35%3.08億
29.97%3.17億
5.32%3.1億
----
-26.20%4.76億
-65.36%2.44億
-54.31%2.94億
-17.84%6.37億
-33.65%6.45億
應收票據及應收賬款
36.66%9.82億
24.39%8.97億
21.89%8.82億
6.39%8億
1.65%7.19億
-7.13%7.21億
-14.79%7.24億
-29.40%7.52億
-48.38%7.07億
-27.03%7.77億
-應收賬款
36.66%9.82億
24.39%8.97億
21.89%8.82億
6.39%8億
1.65%7.19億
-7.13%7.21億
-14.79%7.24億
-29.40%7.52億
-48.38%7.07億
-27.03%7.77億
其他應收款(含利息和股利)
-16.23%8,947.43萬
-31.67%7,804.8萬
15.01%1.21億
46.66%1.23億
43.87%1.07億
58.37%1.14億
19.21%1.05億
27.67%8,386.62萬
-63.32%7,424.44萬
61.83%7,211.72萬
-應收股利
----
----
----
----
----
----
----
----
----
--902.26萬
-其他應收款
----
----
----
46.66%1.23億
----
81.02%1.14億
----
27.67%8,386.62萬
----
41.58%6,309.47萬
預付款項
-31.94%7,764.85萬
-40.05%4,244.44萬
-68.10%7,575.05萬
-68.46%7,384.65萬
12.34%1.14億
20.03%7,079.42萬
44.59%2.37億
17.88%2.34億
-45.91%1.02億
-69.13%5,898.19萬
存貨
25.23%11.49億
15.03%10.55億
9.16%10.28億
-8.81%9.52億
-8.96%9.17億
-18.48%9.17億
-9.29%9.41億
7.96%10.44億
-1.36%10.08億
46.28%11.25億
應收款項融資
-85.00%30萬
-71.43%20萬
-98.53%5萬
-84.13%30萬
-14.07%200萬
12.90%70萬
507.26%340.06萬
256.60%189萬
1,109.48%232.74萬
652.15%62萬
一年內到期的非流動資產
----
----
----
----
----
----
----
--2,722.03萬
--4,000萬
--4,000萬
其他流動資產
26.17%1.29億
45.38%1.07億
18.63%1.03億
-17.33%7,820.21萬
-60.55%1.02億
-90.59%7,369.51萬
-45.32%8,722.47萬
-19.64%9,459.66萬
20.25%2.59億
165.03%7.83億
流動資產合計
15.02%46.78億
-14.77%37.7億
-20.85%37.04億
-27.88%36.53億
-29.08%40.67億
-30.25%44.23億
-27.84%46.8億
-24.34%50.65億
-17.80%57.34億
-11.68%63.41億
非流動資產
其他權益工具投資
-56.98%6,023.39萬
-47.62%6,023.39萬
38.46%1.4億
72.60%1.4億
12,504.75%1.4億
10,253.91%1.15億
-65.48%1.01億
-72.31%8,111.07萬
-99.59%111.07萬
-99.59%111.07萬
其他非流動金融資產
63.92%5.17億
63.92%5.17億
0.00%3.15億
3,840.28%3.15億
--3.15億
--3.15億
--3.15億
--800萬
----
----
長期股權投資
-2.32%1.95億
-17.81%2億
-15.92%2.02億
-27.90%2.04億
-29.21%2億
-19.56%2.43億
-19.10%2.4億
-14.20%2.83億
91.48%2.82億
104.44%3.02億
長期應收款
0.00%1,791.48萬
0.00%1,791.48萬
--1,791.48萬
--1,791.48萬
-22.85%1,791.48萬
-22.85%1,791.48萬
----
----
--2,322.03萬
--2,322.03萬
固定資產
----
----
----
1.37%48.42億
----
9.87%50億
----
78.15%47.77億
----
105.79%45.51億
固定資產清理
----
----
----
----
----
----
----
----
----
--8,404.19
在建工程
----
----
----
-3.98%5.77億
----
-49.30%4.29億
----
-55.59%6.01億
----
371.17%8.46億
工程物資
----
----
----
-43.75%2,290.99萬
----
-26.62%2,607.46萬
----
-75.59%4,072.57萬
----
-54.44%3,553.55萬
無形資產
-3.33%10.65億
-3.71%10.78億
11.48%10.97億
22.74%11.15億
23.04%11.02億
22.81%11.19億
1.10%9.85億
-5.68%9.09億
-9.17%8.95億
-0.75%9.11億
開發支出
97.83%1.83億
129.29%1.77億
125.57%1.37億
124.27%1.24億
80.52%9,260.76萬
59.74%7,703.72萬
-79.69%6,091.44萬
-82.20%5,511.94萬
-82.70%5,129.99萬
-83.89%4,822.73萬
商譽
3.58%38.55億
2.73%38.74億
0.79%38.86億
5.62%39.11億
4.55%37.22億
7.40%37.71億
-27.41%38.56億
-30.23%37.03億
-34.26%35.6億
-35.12%35.12億
長期待攤費用
-48.19%3,815.86萬
-44.91%4,466.59萬
-38.66%5,277.22萬
-33.92%6,500.39萬
-33.77%7,364.56萬
-33.59%8,107.22萬
-14.55%8,603.09萬
37.17%9,837.33萬
152.37%1.11億
165.17%1.22億
遞延所得稅資產
153.94%1.15億
148.43%1億
65.78%7,478.37萬
86.32%5,970.36萬
2.32%4,529.1萬
1.35%4,028.81萬
-9.23%4,511.09萬
-43.83%3,204.41萬
-26.59%4,426.22萬
-7.37%3,974.99萬
使用權資產
9.41%3,061.43萬
-21.80%2,493.46萬
-11.72%2,800.98萬
-8.97%3,303.58萬
-41.74%2,798.17萬
-31.12%3,188.58萬
-37.46%3,172.98萬
-34.23%3,629.18萬
25.77%4,802.87萬
35.59%4,629.12萬
其他非流動資產
17.68%3.95億
99.31%3.64億
26.05%2.93億
197.08%3.92億
173.92%3.35億
35.54%1.83億
228.01%2.32億
-8.07%1.32億
-13.80%1.22億
-45.53%1.35億
非流動資產合計
3.48%118.19億
3.62%118.64億
2.16%116.42億
9.88%118.19億
7.88%114.22億
8.30%114.5億
-7.28%113.96億
-8.32%107.56億
-1.63%105.87億
6.91%105.73億
資產總計
6.51%164.97億
-1.51%156.33億
-4.54%153.46億
-2.21%154.72億
-5.10%154.89億
-6.16%158.73億
-14.38%160.76億
-14.14%158.21億
-7.99%163.21億
-0.91%169.14億
負債
流動負債
短期借款
219.89%5.12億
253.89%5.43億
141.97%3.44億
4,771.14%3.67億
1,486.64%1.6億
1,121.84%1.53億
133.27%1.42億
-87.64%753.74萬
-83.70%1,008.33萬
-95.95%1,255.95萬
交易性金融負債
----
----
----
--6.05萬
--4.84萬
--147.52萬
----
----
----
----
應付票據及應付帳款
69.54%5.21億
61.54%4.31億
62.98%4.42億
29.16%4.41億
-10.67%3.07億
-42.56%2.67億
-80.48%2.71億
-64.70%3.41億
-50.19%3.44億
-40.85%4.64億
-應付票據
-98.19%90.5萬
----
--5,900萬
--5,000萬
--5,000萬
----
----
----
----
----
-應付帳款
102.10%5.2億
61.54%4.31億
41.22%3.83億
14.51%3.91億
-25.20%2.57億
-42.56%2.67億
-80.42%2.71億
-64.54%3.41億
-50.13%3.44億
-32.14%4.64億
合同負債
-27.55%5,068.14萬
-8.62%5,535.98萬
-19.20%3,035.23萬
-33.55%4,035.72萬
10.83%6,994.97萬
-12.55%6,058.1萬
-49.26%3,756.29萬
-27.81%6,072.89萬
-32.74%6,311.6萬
-65.74%6,927.42萬
應付職工薪酬
-13.12%9,954.8萬
-6.79%1.39億
0.07%1.27億
5.14%1.21億
9.27%1.15億
1.96%1.49億
15.32%1.27億
10.78%1.15億
2.44%1.05億
22.91%1.46億
應交稅費
-16.92%3,709.28萬
14.74%3,694.31萬
3.16%3,297.26萬
-28.63%3,026.35萬
98.83%4,464.62萬
33.28%3,219.63萬
-30.92%3,196.17萬
-49.09%4,240.6萬
-79.37%2,245.46萬
-65.57%2,415.69萬
其他應付款(含利息和股利)
-16.16%10.37億
-13.09%12.15億
-20.15%11.15億
-16.63%11.75億
-20.50%12.37億
-16.54%13.98億
753.35%13.97億
146.07%14.09億
463.14%15.56億
470.84%16.75億
-其他應付款
----
----
----
-16.63%11.75億
----
-16.54%13.98億
----
733.13%14.09億
----
470.84%16.75億
一年內到期的非流動負債
64.54%15.54億
590.89%14.87億
389.40%9.54億
303.60%9.89億
93.28%9.44億
-72.76%2.15億
-76.01%1.95億
-68.09%2.45億
49.12%4.89億
-57.95%7.9億
其他流動負債
-50.10%161.23萬
-37.57%123.08萬
-11.67%233.25萬
-18.37%194.58萬
14.82%323.07萬
-18.73%197.14萬
-45.80%264.05萬
-14.07%238.37萬
-43.93%281.38萬
-74.51%242.58萬
流動負債合計
32.34%38.13億
71.53%39.09億
38.26%30.48億
42.36%31.66億
11.16%28.81億
-28.44%22.79億
-17.16%22.05億
-15.86%22.24億
55.48%25.92億
-13.21%31.84億
非流動負債
長期借款
-28.85%3.87億
-77.08%3.18億
-46.84%6.96億
-54.80%5.93億
-63.18%5.44億
-8.78%13.86億
-17.28%13.09億
1.76%13.13億
-14.81%14.79億
63.75%15.2億
應付債券
3.82%15.07億
3.93%14.94億
4.04%14.8億
4.16%14.66億
4.24%14.52億
4.34%14.37億
4.62%14.22億
4.27%14.08億
-3.97%13.93億
-43.91%13.77億
長期應付職工薪酬
85.56%1,774.39萬
97.84%1,886.83萬
63.74%952.21萬
73.87%982.98萬
71.09%956.23萬
67.41%953.72萬
-48.11%581.55萬
-50.08%565.36萬
-50.46%558.89萬
-52.32%569.7萬
預計負債
4.64%1,042.12萬
6.38%1,058.01萬
7.21%989.39萬
11.37%992.54萬
5.57%995.96萬
-30.07%994.54萬
-34.03%922.87萬
-2.81%891.21萬
11.91%943.38萬
87.11%1,422.3萬
遞延所得稅負債
-21.15%7,052.08萬
-34.13%7,244.7萬
-42.01%8,543.48萬
-35.47%9,084.76萬
-46.58%8,943.13萬
-34.98%1.1億
65.78%1.47億
53.50%1.41億
95.79%1.67億
90.20%1.69億
長期遞延收益
-9.27%6,212.04萬
-8.71%6,422.31萬
-7.01%6,751.13萬
-8.72%6,597.24萬
-6.32%6,846.63萬
-7.35%7,035.38萬
12.47%7,260.02萬
10.58%7,227.21萬
7.76%7,308.72萬
8.05%7,593.62萬
租賃負債
34.02%1,953萬
-22.43%1,446.06萬
-13.75%1,581.85萬
-9.42%1,979.62萬
-57.87%1,457.27萬
-40.47%1,864.1萬
-48.96%1,834.06萬
-48.23%2,185.5萬
19.98%3,459.24萬
59.37%3,131.46萬
非流動負債合計
46.85%32.14億
-28.46%21.76億
-20.80%23.64億
-24.04%22.56億
-30.79%21.88億
-4.74%30.42億
-5.44%29.85億
3.85%29.7億
-6.68%31.62億
-10.87%31.93億
負債合計
38.61%70.27億
14.36%60.85億
4.29%54.12億
4.39%54.22億
-11.89%50.69億
-16.57%53.21億
-10.80%51.89億
-5.61%51.94億
13.81%57.54億
-12.05%63.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.00%10.07億
0.04%10.07億
-3.86%10.07億
2.66%10.07億
其他權益工具
-0.01%1.89億
-0.01%1.89億
-0.04%1.89億
-0.04%1.89億
-0.05%1.89億
-0.05%1.89億
-18.14%1.89億
-18.29%1.89億
-23.16%1.89億
-55.13%1.89億
資本公積
-4.80%55.29億
0.36%58.22億
0.49%58.2億
0.58%58.14億
0.62%58.07億
0.76%58.02億
0.37%57.92億
0.27%57.8億
-13.47%57.72億
4.06%57.58億
盈餘公積
0.00%2.34億
0.00%2.34億
29.66%2.34億
29.66%2.34億
29.66%2.34億
29.66%2.34億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
未分配利潤
-32.95%20.2億
-31.43%21.19億
-30.84%23.32億
-26.53%24.51億
-13.01%30.13億
-12.11%30.9億
-41.66%33.71億
-42.51%33.36億
-22.71%34.63億
27.25%35.16億
減:庫存股
--595.61萬
----
----
----
----
----
----
----
----
----
其他綜合收益
19.32%2.02億
-22.98%1.78億
1.51%3.53億
163.13%3.55億
486.49%1.69億
303.28%2.31億
3,982.69%3.48億
318.73%1.35億
-175.57%-4,383.7萬
-86.71%-1.13億
歸屬母公司所有者權益合計
-11.95%91.75億
-9.51%95.48億
-8.75%99.34億
-5.43%100.5億
-1.40%104.19億
0.15%105.52億
-15.99%108.87億
-17.77%106.27億
-16.68%105.68億
7.32%105.36億
少數股東權益
--2.96億
----
----
----
----
----
----
----
----
-90.06%1.14萬
所有者權益(或股東權益)合計
-9.10%94.71億
-9.51%95.48億
-8.75%99.34億
-5.43%100.5億
-1.40%104.19億
0.15%105.52億
-15.99%108.87億
-17.77%106.27億
-16.68%105.68億
7.32%105.36億
負債和所有者權益(或股東權益)總計
6.51%164.97億
-1.51%156.33億
-4.54%153.46億
-2.21%154.72億
-5.10%154.89億
-6.16%158.73億
-14.38%160.76億
-14.14%158.21億
-7.99%163.21億
-0.91%169.14億
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
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 16.67%19.43億-37.43%12.82億-49.64%11.77億-48.06%13.16億-42.70%16.65億-27.84%20.49億-32.86%23.38億-30.33%25.33億-9.32%29.06億-26.10%28.4億
交易性金融資產 --3.08億-35.35%3.08億29.97%3.17億5.32%3.1億-----26.20%4.76億-65.36%2.44億-54.31%2.94億-17.84%6.37億-33.65%6.45億
應收票據及應收賬款 36.66%9.82億24.39%8.97億21.89%8.82億6.39%8億1.65%7.19億-7.13%7.21億-14.79%7.24億-29.40%7.52億-48.38%7.07億-27.03%7.77億
-應收賬款 36.66%9.82億24.39%8.97億21.89%8.82億6.39%8億1.65%7.19億-7.13%7.21億-14.79%7.24億-29.40%7.52億-48.38%7.07億-27.03%7.77億
其他應收款(含利息和股利) -16.23%8,947.43萬-31.67%7,804.8萬15.01%1.21億46.66%1.23億43.87%1.07億58.37%1.14億19.21%1.05億27.67%8,386.62萬-63.32%7,424.44萬61.83%7,211.72萬
-應收股利 --------------------------------------902.26萬
-其他應收款 ------------46.66%1.23億----81.02%1.14億----27.67%8,386.62萬----41.58%6,309.47萬
預付款項 -31.94%7,764.85萬-40.05%4,244.44萬-68.10%7,575.05萬-68.46%7,384.65萬12.34%1.14億20.03%7,079.42萬44.59%2.37億17.88%2.34億-45.91%1.02億-69.13%5,898.19萬
存貨 25.23%11.49億15.03%10.55億9.16%10.28億-8.81%9.52億-8.96%9.17億-18.48%9.17億-9.29%9.41億7.96%10.44億-1.36%10.08億46.28%11.25億
應收款項融資 -85.00%30萬-71.43%20萬-98.53%5萬-84.13%30萬-14.07%200萬12.90%70萬507.26%340.06萬256.60%189萬1,109.48%232.74萬652.15%62萬
一年內到期的非流動資產 ------------------------------2,722.03萬--4,000萬--4,000萬
其他流動資產 26.17%1.29億45.38%1.07億18.63%1.03億-17.33%7,820.21萬-60.55%1.02億-90.59%7,369.51萬-45.32%8,722.47萬-19.64%9,459.66萬20.25%2.59億165.03%7.83億
流動資產合計 15.02%46.78億-14.77%37.7億-20.85%37.04億-27.88%36.53億-29.08%40.67億-30.25%44.23億-27.84%46.8億-24.34%50.65億-17.80%57.34億-11.68%63.41億
非流動資產
其他權益工具投資 -56.98%6,023.39萬-47.62%6,023.39萬38.46%1.4億72.60%1.4億12,504.75%1.4億10,253.91%1.15億-65.48%1.01億-72.31%8,111.07萬-99.59%111.07萬-99.59%111.07萬
其他非流動金融資產 63.92%5.17億63.92%5.17億0.00%3.15億3,840.28%3.15億--3.15億--3.15億--3.15億--800萬--------
長期股權投資 -2.32%1.95億-17.81%2億-15.92%2.02億-27.90%2.04億-29.21%2億-19.56%2.43億-19.10%2.4億-14.20%2.83億91.48%2.82億104.44%3.02億
長期應收款 0.00%1,791.48萬0.00%1,791.48萬--1,791.48萬--1,791.48萬-22.85%1,791.48萬-22.85%1,791.48萬----------2,322.03萬--2,322.03萬
固定資產 ------------1.37%48.42億----9.87%50億----78.15%47.77億----105.79%45.51億
固定資產清理 --------------------------------------8,404.19
在建工程 -------------3.98%5.77億-----49.30%4.29億-----55.59%6.01億----371.17%8.46億
工程物資 -------------43.75%2,290.99萬-----26.62%2,607.46萬-----75.59%4,072.57萬-----54.44%3,553.55萬
無形資產 -3.33%10.65億-3.71%10.78億11.48%10.97億22.74%11.15億23.04%11.02億22.81%11.19億1.10%9.85億-5.68%9.09億-9.17%8.95億-0.75%9.11億
開發支出 97.83%1.83億129.29%1.77億125.57%1.37億124.27%1.24億80.52%9,260.76萬59.74%7,703.72萬-79.69%6,091.44萬-82.20%5,511.94萬-82.70%5,129.99萬-83.89%4,822.73萬
商譽 3.58%38.55億2.73%38.74億0.79%38.86億5.62%39.11億4.55%37.22億7.40%37.71億-27.41%38.56億-30.23%37.03億-34.26%35.6億-35.12%35.12億
長期待攤費用 -48.19%3,815.86萬-44.91%4,466.59萬-38.66%5,277.22萬-33.92%6,500.39萬-33.77%7,364.56萬-33.59%8,107.22萬-14.55%8,603.09萬37.17%9,837.33萬152.37%1.11億165.17%1.22億
遞延所得稅資產 153.94%1.15億148.43%1億65.78%7,478.37萬86.32%5,970.36萬2.32%4,529.1萬1.35%4,028.81萬-9.23%4,511.09萬-43.83%3,204.41萬-26.59%4,426.22萬-7.37%3,974.99萬
使用權資產 9.41%3,061.43萬-21.80%2,493.46萬-11.72%2,800.98萬-8.97%3,303.58萬-41.74%2,798.17萬-31.12%3,188.58萬-37.46%3,172.98萬-34.23%3,629.18萬25.77%4,802.87萬35.59%4,629.12萬
其他非流動資產 17.68%3.95億99.31%3.64億26.05%2.93億197.08%3.92億173.92%3.35億35.54%1.83億228.01%2.32億-8.07%1.32億-13.80%1.22億-45.53%1.35億
非流動資產合計 3.48%118.19億3.62%118.64億2.16%116.42億9.88%118.19億7.88%114.22億8.30%114.5億-7.28%113.96億-8.32%107.56億-1.63%105.87億6.91%105.73億
資產總計 6.51%164.97億-1.51%156.33億-4.54%153.46億-2.21%154.72億-5.10%154.89億-6.16%158.73億-14.38%160.76億-14.14%158.21億-7.99%163.21億-0.91%169.14億
負債
流動負債
短期借款 219.89%5.12億253.89%5.43億141.97%3.44億4,771.14%3.67億1,486.64%1.6億1,121.84%1.53億133.27%1.42億-87.64%753.74萬-83.70%1,008.33萬-95.95%1,255.95萬
交易性金融負債 --------------6.05萬--4.84萬--147.52萬----------------
應付票據及應付帳款 69.54%5.21億61.54%4.31億62.98%4.42億29.16%4.41億-10.67%3.07億-42.56%2.67億-80.48%2.71億-64.70%3.41億-50.19%3.44億-40.85%4.64億
-應付票據 -98.19%90.5萬------5,900萬--5,000萬--5,000萬--------------------
-應付帳款 102.10%5.2億61.54%4.31億41.22%3.83億14.51%3.91億-25.20%2.57億-42.56%2.67億-80.42%2.71億-64.54%3.41億-50.13%3.44億-32.14%4.64億
合同負債 -27.55%5,068.14萬-8.62%5,535.98萬-19.20%3,035.23萬-33.55%4,035.72萬10.83%6,994.97萬-12.55%6,058.1萬-49.26%3,756.29萬-27.81%6,072.89萬-32.74%6,311.6萬-65.74%6,927.42萬
應付職工薪酬 -13.12%9,954.8萬-6.79%1.39億0.07%1.27億5.14%1.21億9.27%1.15億1.96%1.49億15.32%1.27億10.78%1.15億2.44%1.05億22.91%1.46億
應交稅費 -16.92%3,709.28萬14.74%3,694.31萬3.16%3,297.26萬-28.63%3,026.35萬98.83%4,464.62萬33.28%3,219.63萬-30.92%3,196.17萬-49.09%4,240.6萬-79.37%2,245.46萬-65.57%2,415.69萬
其他應付款(含利息和股利) -16.16%10.37億-13.09%12.15億-20.15%11.15億-16.63%11.75億-20.50%12.37億-16.54%13.98億753.35%13.97億146.07%14.09億463.14%15.56億470.84%16.75億
-其他應付款 -------------16.63%11.75億-----16.54%13.98億----733.13%14.09億----470.84%16.75億
一年內到期的非流動負債 64.54%15.54億590.89%14.87億389.40%9.54億303.60%9.89億93.28%9.44億-72.76%2.15億-76.01%1.95億-68.09%2.45億49.12%4.89億-57.95%7.9億
其他流動負債 -50.10%161.23萬-37.57%123.08萬-11.67%233.25萬-18.37%194.58萬14.82%323.07萬-18.73%197.14萬-45.80%264.05萬-14.07%238.37萬-43.93%281.38萬-74.51%242.58萬
流動負債合計 32.34%38.13億71.53%39.09億38.26%30.48億42.36%31.66億11.16%28.81億-28.44%22.79億-17.16%22.05億-15.86%22.24億55.48%25.92億-13.21%31.84億
非流動負債
長期借款 -28.85%3.87億-77.08%3.18億-46.84%6.96億-54.80%5.93億-63.18%5.44億-8.78%13.86億-17.28%13.09億1.76%13.13億-14.81%14.79億63.75%15.2億
應付債券 3.82%15.07億3.93%14.94億4.04%14.8億4.16%14.66億4.24%14.52億4.34%14.37億4.62%14.22億4.27%14.08億-3.97%13.93億-43.91%13.77億
長期應付職工薪酬 85.56%1,774.39萬97.84%1,886.83萬63.74%952.21萬73.87%982.98萬71.09%956.23萬67.41%953.72萬-48.11%581.55萬-50.08%565.36萬-50.46%558.89萬-52.32%569.7萬
預計負債 4.64%1,042.12萬6.38%1,058.01萬7.21%989.39萬11.37%992.54萬5.57%995.96萬-30.07%994.54萬-34.03%922.87萬-2.81%891.21萬11.91%943.38萬87.11%1,422.3萬
遞延所得稅負債 -21.15%7,052.08萬-34.13%7,244.7萬-42.01%8,543.48萬-35.47%9,084.76萬-46.58%8,943.13萬-34.98%1.1億65.78%1.47億53.50%1.41億95.79%1.67億90.20%1.69億
長期遞延收益 -9.27%6,212.04萬-8.71%6,422.31萬-7.01%6,751.13萬-8.72%6,597.24萬-6.32%6,846.63萬-7.35%7,035.38萬12.47%7,260.02萬10.58%7,227.21萬7.76%7,308.72萬8.05%7,593.62萬
租賃負債 34.02%1,953萬-22.43%1,446.06萬-13.75%1,581.85萬-9.42%1,979.62萬-57.87%1,457.27萬-40.47%1,864.1萬-48.96%1,834.06萬-48.23%2,185.5萬19.98%3,459.24萬59.37%3,131.46萬
非流動負債合計 46.85%32.14億-28.46%21.76億-20.80%23.64億-24.04%22.56億-30.79%21.88億-4.74%30.42億-5.44%29.85億3.85%29.7億-6.68%31.62億-10.87%31.93億
負債合計 38.61%70.27億14.36%60.85億4.29%54.12億4.39%54.22億-11.89%50.69億-16.57%53.21億-10.80%51.89億-5.61%51.94億13.81%57.54億-12.05%63.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.00%10.07億0.04%10.07億-3.86%10.07億2.66%10.07億
其他權益工具 -0.01%1.89億-0.01%1.89億-0.04%1.89億-0.04%1.89億-0.05%1.89億-0.05%1.89億-18.14%1.89億-18.29%1.89億-23.16%1.89億-55.13%1.89億
資本公積 -4.80%55.29億0.36%58.22億0.49%58.2億0.58%58.14億0.62%58.07億0.76%58.02億0.37%57.92億0.27%57.8億-13.47%57.72億4.06%57.58億
盈餘公積 0.00%2.34億0.00%2.34億29.66%2.34億29.66%2.34億29.66%2.34億29.66%2.34億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億
未分配利潤 -32.95%20.2億-31.43%21.19億-30.84%23.32億-26.53%24.51億-13.01%30.13億-12.11%30.9億-41.66%33.71億-42.51%33.36億-22.71%34.63億27.25%35.16億
減:庫存股 --595.61萬------------------------------------
其他綜合收益 19.32%2.02億-22.98%1.78億1.51%3.53億163.13%3.55億486.49%1.69億303.28%2.31億3,982.69%3.48億318.73%1.35億-175.57%-4,383.7萬-86.71%-1.13億
歸屬母公司所有者權益合計 -11.95%91.75億-9.51%95.48億-8.75%99.34億-5.43%100.5億-1.40%104.19億0.15%105.52億-15.99%108.87億-17.77%106.27億-16.68%105.68億7.32%105.36億
少數股東權益 --2.96億---------------------------------90.06%1.14萬
所有者權益(或股東權益)合計 -9.10%94.71億-9.51%95.48億-8.75%99.34億-5.43%100.5億-1.40%104.19億0.15%105.52億-15.99%108.87億-17.77%106.27億-16.68%105.68億7.32%105.36億
負債和所有者權益(或股東權益)總計 6.51%164.97億-1.51%156.33億-4.54%153.46億-2.21%154.72億-5.10%154.89億-6.16%158.73億-14.38%160.76億-14.14%158.21億-7.99%163.21億-0.91%169.14億
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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