滬深市場個股詳情

002873 新天藥業

添加自選
  • 11.05
  • +0.19+1.75%
已收盤 12/13 15:00 (北京)
24.91億總市值46.04市盈率TTM

新天藥業關鍵統計數據

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
-33.17%1.37億
-42.84%7,319.43萬
20.57%1.41億
37.32%1.38億
127.52%2.05億
0.31%1.28億
-19.22%1.17億
38.89%1.01億
-8.52%8,991萬
-59.60%1.28億
交易性金融資產
10.75%10.45萬
-2.51%9.84萬
4.86%11.01萬
-15.45%9.43萬
--9.43萬
-99.33%10.09萬
--10.5萬
-99.86%11.16萬
----
-25.00%1,500萬
應收票據及應收賬款
11.87%3.27億
-9.30%2.98億
-6.06%2.21億
-4.03%2.4億
-13.38%2.92億
27.60%3.29億
4.41%2.35億
5.88%2.5億
23.95%3.37億
14.97%2.58億
-應收票據
-62.97%535.53萬
-59.20%463.52萬
-35.68%735.31萬
-20.37%1,391.14萬
-34.44%1,446.4萬
-25.61%1,135.98萬
59.11%1,143.26萬
26.91%1,746.98萬
33.66%2,206.33萬
-8.98%1,526.99萬
-應收賬款
15.78%3.21億
-7.51%2.94億
-4.54%2.14億
-2.81%2.26億
-11.90%2.77億
30.95%3.17億
2.61%2.24億
4.58%2.33億
23.32%3.15億
16.90%2.42億
其他應收款(含利息和股利)
-52.34%3,540.68萬
-1.47%3,641.44萬
-2.95%5,270.04萬
11.51%4,660.34萬
152.20%7,429.71萬
42.57%3,695.63萬
53.50%5,430.01萬
106.37%4,179.43萬
52.00%2,945.99萬
58.45%2,592.2萬
-其他應收款
----
-1.47%3,641.44萬
----
----
----
42.57%3,695.63萬
----
--4,179.43萬
----
58.45%2,592.2萬
預付款項
-71.86%338.54萬
-53.20%600.89萬
-43.50%746.44萬
-36.68%959.67萬
-16.73%1,202.94萬
5.40%1,283.88萬
4.51%1,321.08萬
33.98%1,515.65萬
28.35%1,444.63萬
30.62%1,218.05萬
存貨
-12.54%1.49億
-7.39%1.65億
-8.76%1.92億
0.54%1.84億
13.45%1.7億
6.66%1.78億
36.35%2.11億
54.37%1.83億
64.04%1.5億
62.10%1.67億
應收款項融資
-56.07%827.19萬
-51.54%476.34萬
--364.82萬
-11.50%1,018.13萬
30.21%1,883.1萬
2.90%982.86萬
--0
-75.09%1,150.4萬
-52.81%1,446.22萬
-68.65%955.19萬
其他流動資產
33.99%280.23萬
-54.35%209.7萬
-32.27%572.36萬
-7.75%702.07萬
1,401.25%209.13萬
1,201.12%459.38萬
42.85%845.07萬
489.11%761.03萬
-82.00%13.93萬
-77.03%35.31萬
流動資產合計
-14.46%6.62億
-16.23%5.86億
-2.37%6.24億
4.22%6.36億
21.81%7.74億
13.64%6.99億
6.07%6.39億
4.06%6.11億
-2.78%6.36億
-14.62%6.15億
非流動資產
其他權益工具投資
-16.96%3.83億
-16.96%3.83億
-16.96%3.83億
-16.96%3.83億
47.69%4.62億
47.69%4.62億
47.69%4.62億
47.69%4.62億
-6.34%3.13億
23.20%3.13億
其他非流動金融資產
-5.17%2.36萬
-5.17%2.36萬
-7.18%2.36萬
-7.18%2.36萬
--2.49萬
--2.49萬
--2.54萬
--2.54萬
----
----
投資性房地產
-2.67%343.42萬
-2.65%345.78萬
-2.64%348.13萬
-2.62%350.49萬
-2.60%352.85萬
-32.63%355.21萬
-2.81%357.56萬
-2.88%359.92萬
-2.95%362.28萬
40.24%527.28萬
固定資產
----
80.40%6.51億
----
----
----
-0.73%3.61億
----
--3.58億
----
18.18%3.64億
在建工程
----
-80.82%5,232.45萬
----
----
----
75.05%2.73億
----
--2.28億
----
81.48%1.56億
無形資產
-2.86%8,105.05萬
-2.68%8,196.26萬
-2.89%8,267.66萬
-3.00%8,352.14萬
-3.87%8,343.56萬
-2.04%8,421.99萬
-1.81%8,513.28萬
-1.61%8,610.4萬
-1.57%8,679.22萬
-3.42%8,597.49萬
開發支出
24.52%9,696.46萬
22.97%9,111.35萬
30.40%9,057.53萬
29.31%8,152.2萬
28.77%7,787.07萬
31.97%7,409.54萬
30.65%6,946.07萬
25.64%6,304.62萬
23.95%6,047.32萬
23.85%5,614.57萬
長期待攤費用
-21.54%571.33萬
-12.36%611.66萬
-7.03%652萬
-5.69%692.33萬
-5.04%728.18萬
-11.26%697.96萬
-14.29%701.31萬
-13.58%734.08萬
-14.18%766.85萬
-16.42%786.51萬
遞延所得稅資產
-16.54%1,093.86萬
-32.34%1,065.13萬
-28.74%1,121.35萬
-23.27%1,032.85萬
7.44%1,310.64萬
26.00%1,574.28萬
37.85%1,573.61萬
19.53%1,346.03萬
7.53%1,219.9萬
9.71%1,249.41萬
使用權資產
40.62%1,356.91萬
119.81%1,480.19萬
76.96%1,266.01萬
81.08%1,371.5萬
66.52%964.97萬
11.37%673.4萬
13.33%715.41萬
15.14%757.41萬
-15.33%579.48萬
-14.95%604.68萬
非流動資產合計
0.26%13.01億
0.64%12.95億
1.21%12.79億
3.78%12.75億
28.61%12.98億
27.93%12.87億
28.14%12.64億
31.07%12.29億
12.19%10.09億
23.68%10.06億
資產總計
-5.24%19.63億
-5.30%18.81億
0.00%19.03億
3.93%19.12億
25.99%20.72億
22.50%19.86億
19.77%19.03億
20.67%18.4億
5.89%16.45億
5.68%16.21億
負債
流動負債
短期借款
4.39%4.52億
23.28%4.79億
27.13%4.8億
15.62%3.67億
68.48%4.33億
37.77%3.89億
22.58%3.78億
18.27%3.17億
-10.76%2.57億
-12.30%2.82億
應付票據及應付帳款
-18.43%7,223.29萬
-11.96%7,326.52萬
-8.00%8,037.99萬
9.84%1.05億
40.74%8,855.26萬
14.98%8,321.42萬
7.61%8,736.75萬
47.42%9,566.71萬
15.40%6,291.97萬
26.69%7,237.44萬
-應付票據
----
----
----
----
--810.99萬
--810.99萬
----
----
----
----
-應付帳款
-10.21%7,223.29萬
-2.45%7,326.52萬
-8.00%8,037.99萬
9.84%1.05億
27.85%8,044.27萬
3.77%7,510.43萬
7.61%8,736.75萬
47.42%9,566.71萬
15.40%6,291.97萬
26.69%7,237.44萬
合同負債
-83.67%54.4萬
-90.95%89.22萬
-94.89%48.99萬
-92.78%100.1萬
-68.64%333.03萬
261.69%985.92萬
482.43%958.99萬
-9.76%1,385.89萬
-1.64%1,061.86萬
-63.71%272.59萬
應付職工薪酬
0.79%1,408.13萬
8.36%1,138.29萬
80.05%1,042.96萬
-29.83%1,242.75萬
20.11%1,397.13萬
1.01%1,050.51萬
-51.28%579.26萬
3.26%1,771.03萬
9.98%1,163.23萬
-5.55%1,039.95萬
應交稅費
3.17%2,594.5萬
24.47%2,437.23萬
-4.16%1,260.74萬
0.17%888.51萬
2.71%2,514.89萬
17.19%1,958.03萬
-31.59%1,315.42萬
-54.67%886.96萬
25.27%2,448.6萬
35.10%1,670.82萬
其他應付款(含利息和股利)
-51.29%1,123.26萬
-49.43%1,624.56萬
6.64%2,991.54萬
-21.99%3,078.86萬
-67.08%2,305.9萬
-62.20%3,212.34萬
-41.15%2,805.28萬
-32.25%3,946.89萬
4.06%7,003.52萬
25.25%8,498.56萬
-應付股利
----
----
----
----
----
----
----
----
----
41.90%1,988.66萬
-其他應付款
----
-49.43%1,624.56萬
----
----
----
-50.65%3,212.34萬
----
--3,946.89萬
----
20.91%6,509.9萬
一年內到期的非流動負債
2.89%3,242.64萬
25.67%3,335.79萬
509.11%3,045.53萬
371.28%3,018.33萬
--3,151.48萬
--2,654.51萬
--500萬
--640.45萬
----
----
其他流動負債
65.47%7.07萬
-6.99%11.6萬
-88.19%26.5萬
-94.45%13.01萬
401.34%4.27萬
-49.77%12.47萬
4,210.30%224.26萬
572.16%234.46萬
-94.34%8,524.55
-76.88%24.83萬
流動負債合計
-1.63%6.09億
11.95%6.39億
21.90%6.45億
10.71%5.55億
41.66%6.19億
21.53%5.71億
12.58%5.29億
13.01%5.02億
-3.67%4.37億
-2.40%4.7億
非流動負債
長期借款
96.34%1.1億
-53.39%2,800萬
160.00%5,200萬
159.99%5,205.88萬
124.00%5,600萬
140.01%6,006.78萬
300.00%2,000萬
299.97%2,002.37萬
84.90%2,500萬
79.83%2,502.74萬
應付債券
3.12%1.49億
3.19%1.47億
3.32%1.43億
5.00%1.43億
6.70%1.44億
6.45%1.43億
4.31%1.39億
-8.77%1.37億
-9.70%1.35億
-9.65%1.34億
長期應付款
----
-83.06%56.27萬
----
----
----
-1.42%332.08萬
----
--335.74萬
----
-2.10%336.88萬
遞延所得稅負債
-38.32%1,757.55萬
-38.34%1,738.56萬
-33.38%1,870.37萬
-40.24%1,672.48萬
458.93%2,849.46萬
463.20%2,819.8萬
731.78%2,807.54萬
729.21%2,798.84萬
-22.13%509.81萬
-23.52%500.67萬
長期遞延收益
10.63%2,348.59萬
14.29%2,385.2萬
-5.76%2,026.8萬
-5.93%2,083.41萬
-5.65%2,122.97萬
-9.87%2,086.88萬
-9.85%2,150.79萬
-9.65%2,214.71萬
-16.70%2,250.1萬
-15.43%2,315.49萬
租賃負債
6.76%783.67萬
84.23%911.55萬
15.70%789.7萬
63.52%935.41萬
21.42%734.06萬
-20.72%494.78萬
5.87%682.55萬
-13.99%572.06萬
-11.59%604.58萬
-11.15%624.07萬
非流動負債合計
19.47%3.08億
-13.05%2.26億
11.13%2.43億
12.58%2.43億
30.77%2.58億
32.14%2.6億
24.82%2.18億
12.01%2.16億
-4.76%1.97億
-4.75%1.97億
負債合計
4.58%9.17億
4.13%8.65億
18.75%8.87億
11.27%7.98億
38.27%8.77億
24.66%8.31億
15.90%7.47億
12.71%7.18億
-4.01%6.34億
-3.11%6.66億
所有者權益(或股東權益)
實收資本(或股本)
-1.02%2.29億
-1.03%2.29億
-0.19%2.32億
-0.21%2.31億
39.87%2.32億
39.86%2.32億
39.82%2.32億
41.40%2.32億
41.46%1.66億
41.45%1.66億
其他權益工具
-0.49%2,022.46萬
-0.40%2,026.84萬
-0.43%2,027.24萬
-0.24%2,032.24萬
-1.05%2,032.5萬
-1.00%2,034.9萬
-1.13%2,036.06萬
-13.24%2,037.05萬
-12.65%2,054.07萬
-12.60%2,055.41萬
資本公積
-8.76%1.74億
-8.43%1.73億
-4.34%1.8億
-3.89%1.8億
-23.58%1.9億
-23.52%1.89億
-22.94%1.88億
-15.25%1.87億
-6.46%2.49億
-5.48%2.47億
盈餘公積
11.76%9,401.38萬
10.80%9,401.38萬
10.80%9,401.38萬
11.76%9,401.38萬
14.15%8,412.2萬
15.14%8,484.9萬
15.14%8,484.9萬
14.57%8,412.2萬
16.46%7,369.21萬
16.46%7,369.21萬
未分配利潤
5.19%5.89億
6.34%5.59億
6.02%5.59億
9.64%5.44億
11.56%5.6億
15.53%5.25億
17.69%5.27億
19.51%4.96億
20.74%5.02億
21.64%4.55億
減:庫存股
877.92%1.14億
580.92%1.14億
599.97%1.23億
-45.81%954.27萬
-40.47%1,162.79萬
-36.94%1,669.97萬
-36.69%1,760.86萬
-36.69%1,760.86萬
-35.77%1,953.24萬
-12.90%2,648.42萬
其他綜合收益
-55.32%5,376.3萬
-55.32%5,376.3萬
-55.32%5,376.3萬
-55.32%5,376.3萬
529.04%1.2億
529.04%1.2億
529.04%1.2億
529.04%1.2億
-48.44%1,912.68萬
-48.44%1,912.68萬
歸屬母公司所有者權益合計
-12.44%10.47億
-12.08%10.16億
-12.11%10.16億
-0.77%11.13億
18.28%11.95億
21.00%11.55億
22.42%11.56億
26.38%11.22億
13.22%10.11億
12.83%9.55億
所有者權益(或股東權益)合計
-12.44%10.47億
-12.08%10.16億
-12.11%10.16億
-0.77%11.13億
18.28%11.95億
21.00%11.55億
22.42%11.56億
26.38%11.22億
13.22%10.11億
12.83%9.55億
負債和所有者權益(或股東權益)總計
-5.24%19.63億
-5.30%18.81億
0.00%19.03億
3.93%19.12億
25.99%20.72億
22.50%19.86億
19.77%19.03億
20.67%18.4億
5.89%16.45億
5.68%16.21億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -33.17%1.37億-42.84%7,319.43萬20.57%1.41億37.32%1.38億127.52%2.05億0.31%1.28億-19.22%1.17億38.89%1.01億-8.52%8,991萬-59.60%1.28億
交易性金融資產 10.75%10.45萬-2.51%9.84萬4.86%11.01萬-15.45%9.43萬--9.43萬-99.33%10.09萬--10.5萬-99.86%11.16萬-----25.00%1,500萬
應收票據及應收賬款 11.87%3.27億-9.30%2.98億-6.06%2.21億-4.03%2.4億-13.38%2.92億27.60%3.29億4.41%2.35億5.88%2.5億23.95%3.37億14.97%2.58億
-應收票據 -62.97%535.53萬-59.20%463.52萬-35.68%735.31萬-20.37%1,391.14萬-34.44%1,446.4萬-25.61%1,135.98萬59.11%1,143.26萬26.91%1,746.98萬33.66%2,206.33萬-8.98%1,526.99萬
-應收賬款 15.78%3.21億-7.51%2.94億-4.54%2.14億-2.81%2.26億-11.90%2.77億30.95%3.17億2.61%2.24億4.58%2.33億23.32%3.15億16.90%2.42億
其他應收款(含利息和股利) -52.34%3,540.68萬-1.47%3,641.44萬-2.95%5,270.04萬11.51%4,660.34萬152.20%7,429.71萬42.57%3,695.63萬53.50%5,430.01萬106.37%4,179.43萬52.00%2,945.99萬58.45%2,592.2萬
-其他應收款 -----1.47%3,641.44萬------------42.57%3,695.63萬------4,179.43萬----58.45%2,592.2萬
預付款項 -71.86%338.54萬-53.20%600.89萬-43.50%746.44萬-36.68%959.67萬-16.73%1,202.94萬5.40%1,283.88萬4.51%1,321.08萬33.98%1,515.65萬28.35%1,444.63萬30.62%1,218.05萬
存貨 -12.54%1.49億-7.39%1.65億-8.76%1.92億0.54%1.84億13.45%1.7億6.66%1.78億36.35%2.11億54.37%1.83億64.04%1.5億62.10%1.67億
應收款項融資 -56.07%827.19萬-51.54%476.34萬--364.82萬-11.50%1,018.13萬30.21%1,883.1萬2.90%982.86萬--0-75.09%1,150.4萬-52.81%1,446.22萬-68.65%955.19萬
其他流動資產 33.99%280.23萬-54.35%209.7萬-32.27%572.36萬-7.75%702.07萬1,401.25%209.13萬1,201.12%459.38萬42.85%845.07萬489.11%761.03萬-82.00%13.93萬-77.03%35.31萬
流動資產合計 -14.46%6.62億-16.23%5.86億-2.37%6.24億4.22%6.36億21.81%7.74億13.64%6.99億6.07%6.39億4.06%6.11億-2.78%6.36億-14.62%6.15億
非流動資產
其他權益工具投資 -16.96%3.83億-16.96%3.83億-16.96%3.83億-16.96%3.83億47.69%4.62億47.69%4.62億47.69%4.62億47.69%4.62億-6.34%3.13億23.20%3.13億
其他非流動金融資產 -5.17%2.36萬-5.17%2.36萬-7.18%2.36萬-7.18%2.36萬--2.49萬--2.49萬--2.54萬--2.54萬--------
投資性房地產 -2.67%343.42萬-2.65%345.78萬-2.64%348.13萬-2.62%350.49萬-2.60%352.85萬-32.63%355.21萬-2.81%357.56萬-2.88%359.92萬-2.95%362.28萬40.24%527.28萬
固定資產 ----80.40%6.51億-------------0.73%3.61億------3.58億----18.18%3.64億
在建工程 -----80.82%5,232.45萬------------75.05%2.73億------2.28億----81.48%1.56億
無形資產 -2.86%8,105.05萬-2.68%8,196.26萬-2.89%8,267.66萬-3.00%8,352.14萬-3.87%8,343.56萬-2.04%8,421.99萬-1.81%8,513.28萬-1.61%8,610.4萬-1.57%8,679.22萬-3.42%8,597.49萬
開發支出 24.52%9,696.46萬22.97%9,111.35萬30.40%9,057.53萬29.31%8,152.2萬28.77%7,787.07萬31.97%7,409.54萬30.65%6,946.07萬25.64%6,304.62萬23.95%6,047.32萬23.85%5,614.57萬
長期待攤費用 -21.54%571.33萬-12.36%611.66萬-7.03%652萬-5.69%692.33萬-5.04%728.18萬-11.26%697.96萬-14.29%701.31萬-13.58%734.08萬-14.18%766.85萬-16.42%786.51萬
遞延所得稅資產 -16.54%1,093.86萬-32.34%1,065.13萬-28.74%1,121.35萬-23.27%1,032.85萬7.44%1,310.64萬26.00%1,574.28萬37.85%1,573.61萬19.53%1,346.03萬7.53%1,219.9萬9.71%1,249.41萬
使用權資產 40.62%1,356.91萬119.81%1,480.19萬76.96%1,266.01萬81.08%1,371.5萬66.52%964.97萬11.37%673.4萬13.33%715.41萬15.14%757.41萬-15.33%579.48萬-14.95%604.68萬
非流動資產合計 0.26%13.01億0.64%12.95億1.21%12.79億3.78%12.75億28.61%12.98億27.93%12.87億28.14%12.64億31.07%12.29億12.19%10.09億23.68%10.06億
資產總計 -5.24%19.63億-5.30%18.81億0.00%19.03億3.93%19.12億25.99%20.72億22.50%19.86億19.77%19.03億20.67%18.4億5.89%16.45億5.68%16.21億
負債
流動負債
短期借款 4.39%4.52億23.28%4.79億27.13%4.8億15.62%3.67億68.48%4.33億37.77%3.89億22.58%3.78億18.27%3.17億-10.76%2.57億-12.30%2.82億
應付票據及應付帳款 -18.43%7,223.29萬-11.96%7,326.52萬-8.00%8,037.99萬9.84%1.05億40.74%8,855.26萬14.98%8,321.42萬7.61%8,736.75萬47.42%9,566.71萬15.40%6,291.97萬26.69%7,237.44萬
-應付票據 ------------------810.99萬--810.99萬----------------
-應付帳款 -10.21%7,223.29萬-2.45%7,326.52萬-8.00%8,037.99萬9.84%1.05億27.85%8,044.27萬3.77%7,510.43萬7.61%8,736.75萬47.42%9,566.71萬15.40%6,291.97萬26.69%7,237.44萬
合同負債 -83.67%54.4萬-90.95%89.22萬-94.89%48.99萬-92.78%100.1萬-68.64%333.03萬261.69%985.92萬482.43%958.99萬-9.76%1,385.89萬-1.64%1,061.86萬-63.71%272.59萬
應付職工薪酬 0.79%1,408.13萬8.36%1,138.29萬80.05%1,042.96萬-29.83%1,242.75萬20.11%1,397.13萬1.01%1,050.51萬-51.28%579.26萬3.26%1,771.03萬9.98%1,163.23萬-5.55%1,039.95萬
應交稅費 3.17%2,594.5萬24.47%2,437.23萬-4.16%1,260.74萬0.17%888.51萬2.71%2,514.89萬17.19%1,958.03萬-31.59%1,315.42萬-54.67%886.96萬25.27%2,448.6萬35.10%1,670.82萬
其他應付款(含利息和股利) -51.29%1,123.26萬-49.43%1,624.56萬6.64%2,991.54萬-21.99%3,078.86萬-67.08%2,305.9萬-62.20%3,212.34萬-41.15%2,805.28萬-32.25%3,946.89萬4.06%7,003.52萬25.25%8,498.56萬
-應付股利 ------------------------------------41.90%1,988.66萬
-其他應付款 -----49.43%1,624.56萬-------------50.65%3,212.34萬------3,946.89萬----20.91%6,509.9萬
一年內到期的非流動負債 2.89%3,242.64萬25.67%3,335.79萬509.11%3,045.53萬371.28%3,018.33萬--3,151.48萬--2,654.51萬--500萬--640.45萬--------
其他流動負債 65.47%7.07萬-6.99%11.6萬-88.19%26.5萬-94.45%13.01萬401.34%4.27萬-49.77%12.47萬4,210.30%224.26萬572.16%234.46萬-94.34%8,524.55-76.88%24.83萬
流動負債合計 -1.63%6.09億11.95%6.39億21.90%6.45億10.71%5.55億41.66%6.19億21.53%5.71億12.58%5.29億13.01%5.02億-3.67%4.37億-2.40%4.7億
非流動負債
長期借款 96.34%1.1億-53.39%2,800萬160.00%5,200萬159.99%5,205.88萬124.00%5,600萬140.01%6,006.78萬300.00%2,000萬299.97%2,002.37萬84.90%2,500萬79.83%2,502.74萬
應付債券 3.12%1.49億3.19%1.47億3.32%1.43億5.00%1.43億6.70%1.44億6.45%1.43億4.31%1.39億-8.77%1.37億-9.70%1.35億-9.65%1.34億
長期應付款 -----83.06%56.27萬-------------1.42%332.08萬------335.74萬-----2.10%336.88萬
遞延所得稅負債 -38.32%1,757.55萬-38.34%1,738.56萬-33.38%1,870.37萬-40.24%1,672.48萬458.93%2,849.46萬463.20%2,819.8萬731.78%2,807.54萬729.21%2,798.84萬-22.13%509.81萬-23.52%500.67萬
長期遞延收益 10.63%2,348.59萬14.29%2,385.2萬-5.76%2,026.8萬-5.93%2,083.41萬-5.65%2,122.97萬-9.87%2,086.88萬-9.85%2,150.79萬-9.65%2,214.71萬-16.70%2,250.1萬-15.43%2,315.49萬
租賃負債 6.76%783.67萬84.23%911.55萬15.70%789.7萬63.52%935.41萬21.42%734.06萬-20.72%494.78萬5.87%682.55萬-13.99%572.06萬-11.59%604.58萬-11.15%624.07萬
非流動負債合計 19.47%3.08億-13.05%2.26億11.13%2.43億12.58%2.43億30.77%2.58億32.14%2.6億24.82%2.18億12.01%2.16億-4.76%1.97億-4.75%1.97億
負債合計 4.58%9.17億4.13%8.65億18.75%8.87億11.27%7.98億38.27%8.77億24.66%8.31億15.90%7.47億12.71%7.18億-4.01%6.34億-3.11%6.66億
所有者權益(或股東權益)
實收資本(或股本) -1.02%2.29億-1.03%2.29億-0.19%2.32億-0.21%2.31億39.87%2.32億39.86%2.32億39.82%2.32億41.40%2.32億41.46%1.66億41.45%1.66億
其他權益工具 -0.49%2,022.46萬-0.40%2,026.84萬-0.43%2,027.24萬-0.24%2,032.24萬-1.05%2,032.5萬-1.00%2,034.9萬-1.13%2,036.06萬-13.24%2,037.05萬-12.65%2,054.07萬-12.60%2,055.41萬
資本公積 -8.76%1.74億-8.43%1.73億-4.34%1.8億-3.89%1.8億-23.58%1.9億-23.52%1.89億-22.94%1.88億-15.25%1.87億-6.46%2.49億-5.48%2.47億
盈餘公積 11.76%9,401.38萬10.80%9,401.38萬10.80%9,401.38萬11.76%9,401.38萬14.15%8,412.2萬15.14%8,484.9萬15.14%8,484.9萬14.57%8,412.2萬16.46%7,369.21萬16.46%7,369.21萬
未分配利潤 5.19%5.89億6.34%5.59億6.02%5.59億9.64%5.44億11.56%5.6億15.53%5.25億17.69%5.27億19.51%4.96億20.74%5.02億21.64%4.55億
減:庫存股 877.92%1.14億580.92%1.14億599.97%1.23億-45.81%954.27萬-40.47%1,162.79萬-36.94%1,669.97萬-36.69%1,760.86萬-36.69%1,760.86萬-35.77%1,953.24萬-12.90%2,648.42萬
其他綜合收益 -55.32%5,376.3萬-55.32%5,376.3萬-55.32%5,376.3萬-55.32%5,376.3萬529.04%1.2億529.04%1.2億529.04%1.2億529.04%1.2億-48.44%1,912.68萬-48.44%1,912.68萬
歸屬母公司所有者權益合計 -12.44%10.47億-12.08%10.16億-12.11%10.16億-0.77%11.13億18.28%11.95億21.00%11.55億22.42%11.56億26.38%11.22億13.22%10.11億12.83%9.55億
所有者權益(或股東權益)合計 -12.44%10.47億-12.08%10.16億-12.11%10.16億-0.77%11.13億18.28%11.95億21.00%11.55億22.42%11.56億26.38%11.22億13.22%10.11億12.83%9.55億
負債和所有者權益(或股東權益)總計 -5.24%19.63億-5.30%18.81億0.00%19.03億3.93%19.12億25.99%20.72億22.50%19.86億19.77%19.03億20.67%18.4億5.89%16.45億5.68%16.21億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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