滬深市場個股詳情

300142 沃森生物

添加自選
  • 10.05
  • -0.09-0.89%
已收盤 09/09 15:00 (北京)
160.73億總市值119.64市盈率TTM

沃森生物關鍵統計數據

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
-14.63%33.35億
7.79%41.12億
12.68%43.65億
12.75%40.87億
4.18%39.06億
1.06%38.15億
12.49%38.73億
44.36%36.24億
68.74%37.5億
62.92%37.75億
應收票據及應收賬款
-19.34%29.89億
-12.54%30.59億
-13.31%31.01億
0.35%33.81億
15.62%37.05億
37.66%34.98億
44.20%35.77億
49.32%33.7億
40.22%32.04億
26.09%25.41億
-應收賬款
-19.34%29.89億
-12.54%30.59億
-13.31%31.01億
0.35%33.81億
15.62%37.05億
37.66%34.98億
44.20%35.77億
49.32%33.7億
40.22%32.04億
26.09%25.41億
其他應收款(含利息和股利)
-53.88%8,437.89萬
-55.19%1.63億
-57.04%1.63億
-58.48%1.75億
-72.23%1.83億
-37.88%3.65億
-49.93%3.8億
-61.21%4.21億
86.25%6.59億
73.13%5.87億
-應收股利
--365.31萬
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-應收利息
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-36.75%87.02萬
-85.42%101.56萬
-87.55%83.57萬
-89.12%73.87萬
-67.11%137.59萬
68.15%696.59萬
69.14%671.27萬
-其他應收款
-55.63%8,072.58萬
----
-56.96%1.63億
----
-72.09%1.82億
----
-49.58%3.79億
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86.46%6.52億
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預付款項
-37.67%1,486.7萬
-78.41%1,156.88萬
-74.16%1,640.6萬
-79.56%1,582.52萬
-77.22%2,385.21萬
-57.80%5,358.73萬
-33.21%6,349.4萬
-31.48%7,740.71萬
-0.68%1.05億
125.77%1.27億
存貨
-11.82%10.07億
1.85%11.01億
3.90%10.35億
12.99%10.89億
22.04%11.42億
17.67%10.81億
13.99%9.96億
17.94%9.64億
49.51%9.36億
60.51%9.19億
一年內到期的非流動資產
--260.4萬
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其他流動資產
67.56%6,047.51萬
-23.27%4,826.54萬
-8.72%5,375.55萬
40.67%4,183.04萬
154.10%3,609.25萬
104.66%6,290.63萬
104.72%5,889.07萬
-31.87%2,973.65萬
0.47%1,420.4萬
-74.70%3,073.76萬
流動資產合計
-16.71%74.93億
-4.27%84.96億
-2.41%87.33億
3.58%87.9億
3.79%89.96億
11.22%88.75億
16.51%89.48億
24.30%84.86億
54.60%86.68億
47.18%79.8億
非流動資產
其他權益工具投資
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.18%5.62億
0.18%5.62億
0.18%5.62億
0.18%5.62億
0.00%5.61億
0.00%5.61億
0.00%5.61億
其他非流動金融資產
-42.61%4億
-43.37%4.04億
-32.83%4.8億
-7.71%6.48億
-17.24%6.97億
-14.41%7.14億
-21.80%7.15億
-35.89%7.02億
-30.13%8.43億
-21.10%8.34億
投資性房地產
-33.19%2,714.92萬
-29.20%2,739.33萬
-31.98%2,595.5萬
7.48%3,995.92萬
40.83%4,063.63萬
15.14%3,869.27萬
11.58%3,815.69萬
6.87%3,717.79萬
-18.44%2,885.43萬
-6.57%3,360.45萬
長期股權投資
5.50%1,510.38萬
4.72%1,518.93萬
2.60%1,510.25萬
-5.56%1,428.26萬
-6.13%1,431.64萬
-7.28%1,450.47萬
-6.80%1,472.04萬
-5.50%1,512.34萬
-6.65%1,525.17萬
-39.58%1,564.37萬
長期應收款
--708.51萬
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固定資產
23.24%19.85億
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30.11%20.82億
----
12.21%16.11億
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49.43%16億
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76.12%14.35億
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在建工程
13.04%19.72億
----
9.06%16.45億
----
17.14%17.45億
----
-1.18%15.09億
----
49.11%14.89億
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無形資產
-8.15%10.36億
-8.75%10.55億
-6.95%10.86億
2.59%10.97億
1.51%11.28億
172.23%11.56億
168.30%11.67億
144.09%10.69億
234.77%11.11億
61.21%4.25億
開發支出
27.87%4.26億
38.50%4.11億
50.55%4億
-2.00%3.73億
-4.39%3.33億
-70.96%2.97億
-73.74%2.65億
-60.99%3.81億
-63.32%3.49億
12.26%10.22億
商譽
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
0.00%3,365.76萬
長期待攤費用
67.18%6,820.36萬
54.66%6,922.84萬
68.12%7,381.85萬
-10.81%3,739.06萬
4.59%4,079.69萬
110.30%4,476.23萬
304.39%4,390.8萬
236.08%4,192.33萬
156.55%3,900.6萬
104.30%2,128.47萬
遞延所得稅資產
-12.95%9,786.55萬
-18.32%1億
-17.14%1.03億
-16.87%1.16億
-27.30%1.12億
-19.39%1.23億
-25.70%1.25億
-9.41%1.4億
-15.39%1.55億
10.11%1.52億
使用權資產
-33.17%3,254.97萬
-26.87%3,932.12萬
-20.65%4,128.29萬
60.93%4,062.87萬
125.88%4,870.83萬
1,240.33%5,376.72萬
710.09%5,202.8萬
195.11%2,524.63萬
98.04%2,156.4萬
-48.98%401.15萬
其他非流動資產
223.48%9.31億
-16.23%2.26億
17.38%3.08億
11.84%3.28億
25.11%2.88億
33.96%2.7億
26.94%2.62億
117.50%2.93億
12.12%2.3億
2.38%2.02億
非流動資產合計
14.12%75.94億
5.06%68.91億
7.33%68.56億
6.99%68.01億
5.44%66.54億
8.80%65.59億
6.57%63.88億
12.13%63.57億
17.69%63.11億
23.82%60.29億
資產總計
-3.60%150.86億
-0.31%153.87億
1.65%155.89億
5.04%155.91億
4.48%156.5億
10.18%154.35億
12.15%153.36億
18.78%148.43億
36.55%149.79億
36.13%140.08億
負債
流動負債
短期借款
84.74%2.4億
540.54%3.2億
229.56%3.2億
-40.46%1億
-43.48%1.3億
-82.76%5,000萬
-68.65%9,718.18萬
-20.71%1.68億
21.05%2.3億
81.25%2.9億
應付票據及應付帳款
-23.24%15.76億
-6.38%19.07億
-1.70%18.05億
35.77%18.88億
61.33%20.53億
58.42%20.37億
45.95%18.36億
47.22%13.91億
88.94%12.73億
110.77%12.86億
-應付票據
-54.90%824.1萬
0.80%3,312.46萬
-45.54%3,265.43萬
-58.41%1,295.05萬
--1,827.36萬
--3,286.2萬
--5,996.1萬
--3,113.88萬
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-應付帳款
-22.96%15.68億
-6.50%18.74億
-0.22%17.72億
37.93%18.75億
59.90%20.35億
55.86%20.04億
41.19%17.76億
43.93%13.6億
88.94%12.73億
110.77%12.86億
合同負債
7.00%2,577.37萬
-16.83%3,292.91萬
-37.52%3,047.43萬
-32.66%3,460.67萬
-46.70%2,408.81萬
12.58%3,959.33萬
38.20%4,877.71萬
40.02%5,138.95萬
125.05%4,519.23萬
225.69%3,516.81萬
預收款項
-91.74%5,366.99
--3,963.31
--963.31
--3.3萬
--6.49萬
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應付職工薪酬
-15.91%2,565.21萬
4.49%2,690.34萬
11.68%1.17億
-17.18%2,500.15萬
14.72%3,050.41萬
54.46%2,574.71萬
23.79%1.04億
72.22%3,018.79萬
43.56%2,659.02萬
127.32%1,666.95萬
應交稅費
-47.58%2,586.58萬
-72.97%2,419.34萬
-5.01%4,280.08萬
-3.66%3,025.08萬
-62.83%4,934.05萬
150.68%8,951.15萬
40.24%4,505.63萬
96.46%3,140.06萬
234.64%1.33億
249.22%3,570.79萬
其他應付款(含利息和股利)
-61.51%5,956.88萬
-54.40%7,379.43萬
-43.38%9,180.07萬
-67.35%9,477.93萬
-77.76%1.55億
-78.60%1.62億
-79.16%1.62億
-58.87%2.9億
161.62%6.96億
214.56%7.56億
-應付利息
----
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175.55%39.04萬
455.35%66.57萬
-其他應付款
-61.51%5,956.88萬
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-43.38%9,180.07萬
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-77.75%1.55億
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-79.15%1.62億
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161.61%6.96億
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一年內到期的非流動負債
51.64%2,960.95萬
44.34%3,615.52萬
31.32%3,066.21萬
109.19%2,001.23萬
125.64%1,952.64萬
823.99%2,504.93萬
407.32%2,334.93萬
65.48%956.67萬
19.41%865.36萬
-62.10%271.1萬
其他流動負債
-29.39%5.66億
-38.74%5.57億
-35.70%7.66億
-37.79%8.39億
-26.34%8.02億
34.68%9.09億
62.59%11.92億
152.02%13.48億
95.05%10.89億
49.61%6.75億
流動負債合計
-21.90%25.49億
-10.77%29.78億
-8.69%32.04億
-8.68%30.32億
-6.78%32.64億
7.77%33.37億
8.45%35.09億
34.23%33.2億
97.40%35.01億
106.88%30.97億
非流動負債
長期借款
26.01%4.68億
20.80%4.35億
38.40%4.35億
62.59%4.17億
131.04%3.71億
--3.6億
--3.14億
--2.56億
--1.61億
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預計負債
--6,598.7萬
--4,363.46萬
--4,207.57萬
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遞延所得稅負債
-26.75%6,616.42萬
-24.75%6,767.66萬
-24.44%6,870.96萬
0.79%8,426.53萬
-7.94%9,032.12萬
-1.79%8,993.7萬
-3.83%9,093.51萬
-33.19%8,360.79萬
-20.51%9,810.92萬
-22.61%9,157.97萬
長期遞延收益
-33.16%2.88億
-2.55%4.16億
4.65%4.23億
7.50%4.4億
-7.15%4.32億
-8.10%4.27億
17.49%4.05億
21.29%4.09億
76.27%4.65億
78.82%4.64億
租賃負債
-56.49%1,155.31萬
-54.97%1,365.68萬
-25.75%2,059.5萬
10.38%1,699.02萬
92.72%2,655.06萬
5,309.07%3,033.06萬
2,504.87%2,773.78萬
822.40%1,539.25萬
505.67%1,377.68萬
9.66%56.07萬
非流動負債合計
-2.14%9億
7.57%9.76億
18.17%9.9億
25.29%9.58億
24.74%9.2億
62.92%9.07億
90.36%8.37億
64.70%7.64億
89.38%7.37億
47.02%5.57億
負債合計
-17.55%34.49億
-6.85%39.53億
-3.51%41.94億
-2.32%39.9億
-1.29%41.84億
16.17%42.44億
18.25%43.46億
39.04%40.85億
95.96%42.39億
94.80%36.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.12%16.05億
0.00%16.07億
0.01%16.07億
0.13%16.07億
0.34%16.07億
0.36%16.07億
0.37%16.07億
0.89%16.05億
2.29%16.02億
2.42%16.02億
資本公積
-2.79%48.29億
-1.38%49億
-1.33%49億
-0.25%49.68億
1.70%49.68億
2.03%49.68億
4.06%49.65億
10.84%49.81億
26.92%48.85億
30.68%48.69億
盈餘公積
0.00%8,103.17萬
0.00%8,103.17萬
0.00%8,103.17萬
0.00%8,103.17萬
0.00%8,103.17萬
0.00%8,103.17萬
0.00%8,103.17萬
19.54%8,103.17萬
19.54%8,103.17萬
19.54%8,103.17萬
未分配利潤
4.04%30.57億
9.19%29.17億
16.14%29.03億
31.92%30.37億
34.08%29.39億
44.20%26.71億
37.79%24.99億
30.52%23.02億
27.53%21.92億
22.69%18.53億
減:庫存股
-20.14%2.86億
25.21%3.59億
25.21%3.59億
25.21%3.59億
1,720.49%3.59億
--2.86億
--2.86億
--2.86億
--1,969.96萬
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其他綜合收益
0.00%2.17億
0.00%2.17億
0.00%2.17億
0.39%2.17億
0.39%2.17億
0.39%2.17億
0.39%2.17億
13.33%2.16億
13.33%2.16億
13.33%2.16億
歸屬母公司所有者權益合計
0.53%95.04億
1.13%93.63億
2.92%93.49億
7.34%95.52億
5.55%94.53億
7.40%92.59億
7.07%90.84億
9.76%88.99億
21.16%89.56億
22.14%86.2億
少數股東權益
5.96%21.33億
7.15%20.7億
7.36%20.46億
10.20%20.5億
12.86%20.13億
11.38%19.32億
25.83%19.06億
28.11%18.6億
26.15%17.84億
27.82%17.35億
所有者權益(或股東權益)合計
1.49%116.37億
2.17%114.34億
3.69%113.95億
7.83%116.01億
6.76%114.67億
8.07%111.91億
9.91%109.9億
12.55%107.59億
21.96%107.4億
23.05%103.55億
負債和所有者權益(或股東權益)總計
-3.60%150.86億
-0.31%153.87億
1.65%155.89億
5.04%155.91億
4.48%156.5億
10.18%154.35億
12.15%153.36億
18.78%148.43億
36.55%149.79億
36.13%140.08億
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
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -14.63%33.35億7.79%41.12億12.68%43.65億12.75%40.87億4.18%39.06億1.06%38.15億12.49%38.73億44.36%36.24億68.74%37.5億62.92%37.75億
應收票據及應收賬款 -19.34%29.89億-12.54%30.59億-13.31%31.01億0.35%33.81億15.62%37.05億37.66%34.98億44.20%35.77億49.32%33.7億40.22%32.04億26.09%25.41億
-應收賬款 -19.34%29.89億-12.54%30.59億-13.31%31.01億0.35%33.81億15.62%37.05億37.66%34.98億44.20%35.77億49.32%33.7億40.22%32.04億26.09%25.41億
其他應收款(含利息和股利) -53.88%8,437.89萬-55.19%1.63億-57.04%1.63億-58.48%1.75億-72.23%1.83億-37.88%3.65億-49.93%3.8億-61.21%4.21億86.25%6.59億73.13%5.87億
-應收股利 --365.31萬------------------------------------
-應收利息 -------------36.75%87.02萬-85.42%101.56萬-87.55%83.57萬-89.12%73.87萬-67.11%137.59萬68.15%696.59萬69.14%671.27萬
-其他應收款 -55.63%8,072.58萬-----56.96%1.63億-----72.09%1.82億-----49.58%3.79億----86.46%6.52億----
預付款項 -37.67%1,486.7萬-78.41%1,156.88萬-74.16%1,640.6萬-79.56%1,582.52萬-77.22%2,385.21萬-57.80%5,358.73萬-33.21%6,349.4萬-31.48%7,740.71萬-0.68%1.05億125.77%1.27億
存貨 -11.82%10.07億1.85%11.01億3.90%10.35億12.99%10.89億22.04%11.42億17.67%10.81億13.99%9.96億17.94%9.64億49.51%9.36億60.51%9.19億
一年內到期的非流動資產 --260.4萬------------------------------------
其他流動資產 67.56%6,047.51萬-23.27%4,826.54萬-8.72%5,375.55萬40.67%4,183.04萬154.10%3,609.25萬104.66%6,290.63萬104.72%5,889.07萬-31.87%2,973.65萬0.47%1,420.4萬-74.70%3,073.76萬
流動資產合計 -16.71%74.93億-4.27%84.96億-2.41%87.33億3.58%87.9億3.79%89.96億11.22%88.75億16.51%89.48億24.30%84.86億54.60%86.68億47.18%79.8億
非流動資產
其他權益工具投資 0.00%5.62億0.00%5.62億0.00%5.62億0.18%5.62億0.18%5.62億0.18%5.62億0.18%5.62億0.00%5.61億0.00%5.61億0.00%5.61億
其他非流動金融資產 -42.61%4億-43.37%4.04億-32.83%4.8億-7.71%6.48億-17.24%6.97億-14.41%7.14億-21.80%7.15億-35.89%7.02億-30.13%8.43億-21.10%8.34億
投資性房地產 -33.19%2,714.92萬-29.20%2,739.33萬-31.98%2,595.5萬7.48%3,995.92萬40.83%4,063.63萬15.14%3,869.27萬11.58%3,815.69萬6.87%3,717.79萬-18.44%2,885.43萬-6.57%3,360.45萬
長期股權投資 5.50%1,510.38萬4.72%1,518.93萬2.60%1,510.25萬-5.56%1,428.26萬-6.13%1,431.64萬-7.28%1,450.47萬-6.80%1,472.04萬-5.50%1,512.34萬-6.65%1,525.17萬-39.58%1,564.37萬
長期應收款 --708.51萬------------------------------------
固定資產 23.24%19.85億----30.11%20.82億----12.21%16.11億----49.43%16億----76.12%14.35億----
在建工程 13.04%19.72億----9.06%16.45億----17.14%17.45億-----1.18%15.09億----49.11%14.89億----
無形資產 -8.15%10.36億-8.75%10.55億-6.95%10.86億2.59%10.97億1.51%11.28億172.23%11.56億168.30%11.67億144.09%10.69億234.77%11.11億61.21%4.25億
開發支出 27.87%4.26億38.50%4.11億50.55%4億-2.00%3.73億-4.39%3.33億-70.96%2.97億-73.74%2.65億-60.99%3.81億-63.32%3.49億12.26%10.22億
商譽 0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬0.00%3,365.76萬
長期待攤費用 67.18%6,820.36萬54.66%6,922.84萬68.12%7,381.85萬-10.81%3,739.06萬4.59%4,079.69萬110.30%4,476.23萬304.39%4,390.8萬236.08%4,192.33萬156.55%3,900.6萬104.30%2,128.47萬
遞延所得稅資產 -12.95%9,786.55萬-18.32%1億-17.14%1.03億-16.87%1.16億-27.30%1.12億-19.39%1.23億-25.70%1.25億-9.41%1.4億-15.39%1.55億10.11%1.52億
使用權資產 -33.17%3,254.97萬-26.87%3,932.12萬-20.65%4,128.29萬60.93%4,062.87萬125.88%4,870.83萬1,240.33%5,376.72萬710.09%5,202.8萬195.11%2,524.63萬98.04%2,156.4萬-48.98%401.15萬
其他非流動資產 223.48%9.31億-16.23%2.26億17.38%3.08億11.84%3.28億25.11%2.88億33.96%2.7億26.94%2.62億117.50%2.93億12.12%2.3億2.38%2.02億
非流動資產合計 14.12%75.94億5.06%68.91億7.33%68.56億6.99%68.01億5.44%66.54億8.80%65.59億6.57%63.88億12.13%63.57億17.69%63.11億23.82%60.29億
資產總計 -3.60%150.86億-0.31%153.87億1.65%155.89億5.04%155.91億4.48%156.5億10.18%154.35億12.15%153.36億18.78%148.43億36.55%149.79億36.13%140.08億
負債
流動負債
短期借款 84.74%2.4億540.54%3.2億229.56%3.2億-40.46%1億-43.48%1.3億-82.76%5,000萬-68.65%9,718.18萬-20.71%1.68億21.05%2.3億81.25%2.9億
應付票據及應付帳款 -23.24%15.76億-6.38%19.07億-1.70%18.05億35.77%18.88億61.33%20.53億58.42%20.37億45.95%18.36億47.22%13.91億88.94%12.73億110.77%12.86億
-應付票據 -54.90%824.1萬0.80%3,312.46萬-45.54%3,265.43萬-58.41%1,295.05萬--1,827.36萬--3,286.2萬--5,996.1萬--3,113.88萬--------
-應付帳款 -22.96%15.68億-6.50%18.74億-0.22%17.72億37.93%18.75億59.90%20.35億55.86%20.04億41.19%17.76億43.93%13.6億88.94%12.73億110.77%12.86億
合同負債 7.00%2,577.37萬-16.83%3,292.91萬-37.52%3,047.43萬-32.66%3,460.67萬-46.70%2,408.81萬12.58%3,959.33萬38.20%4,877.71萬40.02%5,138.95萬125.05%4,519.23萬225.69%3,516.81萬
預收款項 -91.74%5,366.99--3,963.31--963.31--3.3萬--6.49萬--------------------
應付職工薪酬 -15.91%2,565.21萬4.49%2,690.34萬11.68%1.17億-17.18%2,500.15萬14.72%3,050.41萬54.46%2,574.71萬23.79%1.04億72.22%3,018.79萬43.56%2,659.02萬127.32%1,666.95萬
應交稅費 -47.58%2,586.58萬-72.97%2,419.34萬-5.01%4,280.08萬-3.66%3,025.08萬-62.83%4,934.05萬150.68%8,951.15萬40.24%4,505.63萬96.46%3,140.06萬234.64%1.33億249.22%3,570.79萬
其他應付款(含利息和股利) -61.51%5,956.88萬-54.40%7,379.43萬-43.38%9,180.07萬-67.35%9,477.93萬-77.76%1.55億-78.60%1.62億-79.16%1.62億-58.87%2.9億161.62%6.96億214.56%7.56億
-應付利息 --------------------------------175.55%39.04萬455.35%66.57萬
-其他應付款 -61.51%5,956.88萬-----43.38%9,180.07萬-----77.75%1.55億-----79.15%1.62億----161.61%6.96億----
一年內到期的非流動負債 51.64%2,960.95萬44.34%3,615.52萬31.32%3,066.21萬109.19%2,001.23萬125.64%1,952.64萬823.99%2,504.93萬407.32%2,334.93萬65.48%956.67萬19.41%865.36萬-62.10%271.1萬
其他流動負債 -29.39%5.66億-38.74%5.57億-35.70%7.66億-37.79%8.39億-26.34%8.02億34.68%9.09億62.59%11.92億152.02%13.48億95.05%10.89億49.61%6.75億
流動負債合計 -21.90%25.49億-10.77%29.78億-8.69%32.04億-8.68%30.32億-6.78%32.64億7.77%33.37億8.45%35.09億34.23%33.2億97.40%35.01億106.88%30.97億
非流動負債
長期借款 26.01%4.68億20.80%4.35億38.40%4.35億62.59%4.17億131.04%3.71億--3.6億--3.14億--2.56億--1.61億----
預計負債 --6,598.7萬--4,363.46萬--4,207.57萬----------------------------
遞延所得稅負債 -26.75%6,616.42萬-24.75%6,767.66萬-24.44%6,870.96萬0.79%8,426.53萬-7.94%9,032.12萬-1.79%8,993.7萬-3.83%9,093.51萬-33.19%8,360.79萬-20.51%9,810.92萬-22.61%9,157.97萬
長期遞延收益 -33.16%2.88億-2.55%4.16億4.65%4.23億7.50%4.4億-7.15%4.32億-8.10%4.27億17.49%4.05億21.29%4.09億76.27%4.65億78.82%4.64億
租賃負債 -56.49%1,155.31萬-54.97%1,365.68萬-25.75%2,059.5萬10.38%1,699.02萬92.72%2,655.06萬5,309.07%3,033.06萬2,504.87%2,773.78萬822.40%1,539.25萬505.67%1,377.68萬9.66%56.07萬
非流動負債合計 -2.14%9億7.57%9.76億18.17%9.9億25.29%9.58億24.74%9.2億62.92%9.07億90.36%8.37億64.70%7.64億89.38%7.37億47.02%5.57億
負債合計 -17.55%34.49億-6.85%39.53億-3.51%41.94億-2.32%39.9億-1.29%41.84億16.17%42.44億18.25%43.46億39.04%40.85億95.96%42.39億94.80%36.53億
所有者權益(或股東權益)
實收資本(或股本) -0.12%16.05億0.00%16.07億0.01%16.07億0.13%16.07億0.34%16.07億0.36%16.07億0.37%16.07億0.89%16.05億2.29%16.02億2.42%16.02億
資本公積 -2.79%48.29億-1.38%49億-1.33%49億-0.25%49.68億1.70%49.68億2.03%49.68億4.06%49.65億10.84%49.81億26.92%48.85億30.68%48.69億
盈餘公積 0.00%8,103.17萬0.00%8,103.17萬0.00%8,103.17萬0.00%8,103.17萬0.00%8,103.17萬0.00%8,103.17萬0.00%8,103.17萬19.54%8,103.17萬19.54%8,103.17萬19.54%8,103.17萬
未分配利潤 4.04%30.57億9.19%29.17億16.14%29.03億31.92%30.37億34.08%29.39億44.20%26.71億37.79%24.99億30.52%23.02億27.53%21.92億22.69%18.53億
減:庫存股 -20.14%2.86億25.21%3.59億25.21%3.59億25.21%3.59億1,720.49%3.59億--2.86億--2.86億--2.86億--1,969.96萬----
其他綜合收益 0.00%2.17億0.00%2.17億0.00%2.17億0.39%2.17億0.39%2.17億0.39%2.17億0.39%2.17億13.33%2.16億13.33%2.16億13.33%2.16億
歸屬母公司所有者權益合計 0.53%95.04億1.13%93.63億2.92%93.49億7.34%95.52億5.55%94.53億7.40%92.59億7.07%90.84億9.76%88.99億21.16%89.56億22.14%86.2億
少數股東權益 5.96%21.33億7.15%20.7億7.36%20.46億10.20%20.5億12.86%20.13億11.38%19.32億25.83%19.06億28.11%18.6億26.15%17.84億27.82%17.35億
所有者權益(或股東權益)合計 1.49%116.37億2.17%114.34億3.69%113.95億7.83%116.01億6.76%114.67億8.07%111.91億9.91%109.9億12.55%107.59億21.96%107.4億23.05%103.55億
負債和所有者權益(或股東權益)總計 -3.60%150.86億-0.31%153.87億1.65%155.89億5.04%155.91億4.48%156.5億10.18%154.35億12.15%153.36億18.78%148.43億36.55%149.79億36.13%140.08億
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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