滬深市場個股詳情

300158 振東製藥

添加自選
  • 3.99
  • -0.07-1.72%
已收盤 03/07 15:00 (北京)
40.11億總市值-1330.00市盈率TTM

振東製藥關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-61.89%3.71億
-45.25%4.85億
-15.20%6.52億
11.19%8.01億
-20.27%9.75億
-37.75%8.85億
-0.33%7.69億
-41.06%7.2億
91.78%12.22億
107.76%14.22億
交易性金融資產
6.92%14.08億
-5.20%14.65億
-14.02%14.14億
-28.29%14.48億
-8.69%13.17億
-5.98%15.45億
-66.98%16.45億
-54.82%20.19億
--14.43億
--16.43億
應收票據及應收賬款
-2.78%7.57億
-12.82%6.93億
-16.55%7.14億
-7.07%7.52億
-8.59%7.78億
-5.36%7.95億
-7.24%8.55億
-14.41%8.09億
-26.74%8.52億
-36.94%8.4億
-應收票據
-42.35%7,643.02萬
-48.98%8,016.42萬
-55.15%6,839.9萬
22.14%1.27億
95.84%1.33億
96.21%1.57億
100.13%1.53億
57.33%1.04億
-31.13%6,770.07萬
-46.61%8,008.27萬
-應收賬款
5.35%6.8億
-3.91%6.13億
-8.18%6.45億
-11.39%6.25億
-17.61%6.46億
-16.07%6.38億
-16.92%7.03億
-19.81%7.05億
-26.33%7.84億
-35.72%7.6億
其他應收款(含利息和股利)
59.60%8,703.52萬
58.71%7,746.72萬
-18.37%7,317.89萬
-22.17%4,470.88萬
-85.30%5,453.2萬
-86.56%4,880.97萬
-83.02%8,964.24萬
-88.57%5,744.14萬
145.94%3.71億
182.79%3.63億
-其他應收款
----
58.71%7,746.72萬
----
----
----
-86.56%4,880.97萬
----
-88.57%5,744.14萬
----
182.79%3.63億
預付款項
-14.29%1.27億
-6.48%1.29億
-4.22%1.06億
-46.80%9,959.72萬
-43.55%1.48億
-36.66%1.38億
-53.87%1.11億
-40.09%1.87億
-33.38%2.63億
-46.27%2.18億
存貨
-10.34%10.89億
0.10%11.36億
-11.68%11.31億
11.26%11.95億
6.61%12.14億
3.35%11.34億
31.19%12.8億
14.65%10.74億
21.39%11.39億
17.74%10.98億
應收款項融資
--9,511.42萬
--6,036.48萬
--8,721.45萬
--1.04億
----
----
----
----
----
----
其他流動資產
112.02%1,752.96萬
55.85%1,511.42萬
-0.53%1,192.32萬
2.28%1,565.53萬
-13.73%826.79萬
-25.04%969.78萬
-58.64%1,198.69萬
-55.11%1,530.65萬
-90.09%958.32萬
-82.11%1,293.68萬
流動資產合計
-12.09%39.52億
-10.89%40.6億
-12.02%41.89億
-8.66%44.6億
-15.16%44.96億
-18.60%45.57億
-43.64%47.62億
-42.03%48.83億
-12.09%52.99億
57.42%55.98億
非流動資產
其他權益工具投資
136.37%8,732.31萬
136.37%8,732.31萬
27.32%8,701.53萬
-2.27%5,701.53萬
-36.58%3,694.39萬
-36.58%3,694.39萬
17.22%6,834.15萬
0.07%5,834.15萬
0.67%5,825.16萬
4.27%5,825.16萬
投資性房地產
-8.76%1,446.39萬
-5.02%1,524.73萬
--1,486.69萬
--1,565.03萬
--1,585.19萬
--1,605.34萬
----
----
----
----
長期應收款
----
----
----
----
----
----
-89.24%11.61萬
-89.55%11.61萬
-47.80%57.99萬
-47.80%57.99萬
固定資產
----
-2.26%9.21億
----
----
----
-5.31%9.42億
----
-3.95%9.84億
----
-4.11%9.95億
在建工程
----
82.49%6,130.94萬
----
----
----
-3.38%3,359.62萬
----
11.80%2,223.7萬
----
5.61%3,477.31萬
工程物資
----
353.19%1,015.53萬
----
----
----
--224.09萬
----
--197.35萬
----
----
生產性生物資產
-15.38%90.5萬
-15.38%90.5萬
-11.11%98.72萬
-14.29%98.72萬
-10.34%106.95萬
-13.33%106.95萬
-14.74%111.06萬
-12.50%115.18萬
-9.37%119.29萬
-6.25%123.4萬
無形資產
-2.74%2.49億
-1.50%2.52億
-3.49%2.51億
0.65%2.6億
-0.69%2.56億
-2.21%2.56億
5.34%2.6億
3.20%2.58億
1.45%2.58億
-0.95%2.62億
開發支出
3.53%2.08億
-1.82%1.95億
-0.71%1.94億
0.85%1.94億
8.75%2.01億
9.92%1.98億
2.57%1.96億
1.88%1.93億
-1.91%1.85億
2.55%1.8億
商譽
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
0.00%4,023.96萬
-1.20%4,023.96萬
-98.28%4,023.96萬
長期待攤費用
70.83%892.23萬
5.70%723.16萬
-40.18%548.02萬
-28.11%594.53萬
-61.69%522.28萬
-39.73%684.2萬
43.11%916.09萬
32.04%827.04萬
73.62%1,363.13萬
-8.43%1,135.29萬
遞延所得稅資產
7.55%2,130.53萬
3.47%2,068.03萬
14.30%2,115.91萬
11.34%2,100.93萬
1.13%1,981.05萬
-10.04%1,998.71萬
-19.93%1,851.13萬
-20.82%1,887.01萬
-14.73%1,958.85萬
-19.55%2,221.67萬
使用權資產
-22.44%201.34萬
-20.19%226.33萬
-1.00%251.31萬
102.59%235.62萬
98.01%259.6萬
86.45%283.59萬
41.09%253.84萬
-39.38%116.31萬
134.98%131.11萬
-90.06%152.09萬
其他非流動資產
222.64%2.91億
184.50%2.52億
136.94%1.96億
62.86%1.31億
37.44%9,008.31萬
118.46%8,856.65萬
91.98%8,285.59萬
51.11%8,040.69萬
17.45%6,554.17萬
23.88%4,054.17萬
非流動資產合計
17.30%19.29億
13.39%18.65億
7.54%17.95億
3.15%17.2億
-0.74%16.45億
-0.18%16.44億
0.83%16.69億
-0.13%16.68億
-0.47%16.57億
-58.82%16.47億
資產總計
-4.22%58.82億
-4.45%59.25億
-6.94%59.84億
-5.65%61.8億
-11.73%61.41億
-14.41%62.01億
-36.35%64.31億
-35.10%65.51億
-9.58%69.56億
-4.12%72.45億
負債
流動負債
短期借款
----
----
-99.51%9.78萬
-99.52%9.78萬
----
----
-90.46%2,001.67萬
-90.28%2,047.86萬
-83.78%7,299.84萬
-42.00%2.23億
應付票據及應付帳款
-27.67%3.26億
-22.21%3.82億
-40.03%3.37億
-17.14%4.18億
-24.83%4.51億
-17.49%4.91億
-14.72%5.62億
-13.75%5.04億
18.16%6億
49.51%5.95億
-應付票據
-20.96%2,886.66萬
15.49%4,358.85萬
6.85%4,094.55萬
11.13%3,798.12萬
40.91%3,652.25萬
59.23%3,774.1萬
130.00%3,832.22萬
372.72%3,417.79萬
1,561.50%2,591.94萬
25.41%2,370.26萬
-應付帳款
-28.26%2.97億
-25.35%3.38億
-43.46%2.96億
-19.20%3.8億
-27.80%4.14億
-20.67%4.53億
-18.48%5.23億
-18.59%4.7億
13.40%5.74億
50.71%5.71億
合同負債
-1.05%6,127.11萬
-27.68%6,274.87萬
-9.08%8,002.71萬
-53.64%6,842.44萬
-0.06%6,192.19萬
37.48%8,676.08萬
28.44%8,802.17萬
70.44%1.48億
-25.70%6,195.66萬
-13.64%6,310.95萬
應付職工薪酬
-0.84%2,702.08萬
20.49%2,616.05萬
7.09%2,745.06萬
11.40%3,220.28萬
9.27%2,724.99萬
-12.75%2,171.24萬
-0.57%2,563.27萬
3.41%2,890.73萬
2.07%2,493.92萬
-17.53%2,488.67萬
應交稅費
11.87%4,188.11萬
-43.18%2,608.51萬
-18.03%3,068.37萬
-58.95%2,274.64萬
-53.34%3,743.59萬
-73.18%4,590.56萬
-91.96%3,743.2萬
-88.15%5,541.8萬
26.07%8,023.31萬
122.78%1.71億
其他應付款(含利息和股利)
4.70%2.54億
14.83%2.47億
-20.34%2.72億
-34.13%2.86億
-64.17%2.43億
-65.62%2.15億
-8.05%3.41億
7.29%4.33億
26.80%6.77億
0.76%6.26億
-其他應付款
----
14.83%2.47億
----
----
----
-65.62%2.15億
----
7.29%4.33億
----
0.76%6.26億
一年內到期的非流動負債
60.70%129.62萬
55.91%125.76萬
291.57%123.08萬
289.46%122.42萬
67.93%80.66萬
50.25%80.66萬
-43.39%31.43萬
-56.75%31.43萬
--48.03萬
--53.68萬
其他流動負債
29.35%2,021.89萬
108.94%3,566.28萬
134.82%3,583.48萬
375.65%8,884.84萬
8.40%1,563.06萬
11.88%1,706.86萬
-0.85%1,526.05萬
7.60%1,867.94萬
100.51%1,441.9萬
-7.37%1,525.67萬
流動負債合計
-12.51%7.32億
-11.09%7.81億
-28.05%7.84億
-24.17%9.17億
-45.40%8.37億
-48.91%8.79億
-39.98%10.9億
-32.82%12.09億
-14.78%15.32億
7.40%17.2億
非流動負債
長期借款
----
----
----
----
----
----
----
----
----
--9,700萬
長期應付款
----
-62.95%2,766.52萬
----
----
----
0.00%7,466.52萬
----
-7.04%7,466.52萬
----
-31.50%7,466.52萬
專項應付款
----
-96.00%5萬
----
----
----
27.10%125萬
----
-94.92%5萬
----
0.00%98.35萬
遞延所得稅負債
--132.61萬
--230.73萬
--29.68萬
--29.68萬
----
----
----
----
----
----
長期遞延收益
0.53%3,978.6萬
2.02%4,123.58萬
-0.15%4,240.79萬
0.65%4,276.98萬
-14.20%3,957.5萬
-15.18%4,042.04萬
-10.82%4,247.21萬
-24.63%4,249.5萬
-9.43%4,612.63萬
-17.05%4,765.2萬
租賃負債
-49.40%96.98萬
-48.43%96.98萬
-44.05%98.53萬
41.76%153.23萬
99.22%191.67萬
129.08%188.05萬
40.07%176.12萬
0.06%108.09萬
102.56%96.21萬
-96.08%82.09萬
非流動負債合計
-40.04%6,979.7萬
-38.90%7,222.81萬
-0.67%1.18億
0.86%1.19億
-4.44%1.16億
-46.54%1.18億
-47.38%1.19億
-50.49%1.18億
-10.76%1.22億
16.82%2.21億
負債合計
-15.88%8.02億
-14.39%8.53億
-25.35%9.02億
-21.94%10.36億
-42.38%9.53億
-48.64%9.97億
-40.80%12.09億
-34.89%13.28億
-14.50%16.54億
8.40%19.41億
所有者權益（或股東權益）
實收資本(或股本)
-2.16%10.05億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
0.00%10.27億
資本公積
-2.14%36.82億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
0.00%37.62億
盈餘公積
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
346.67%4.81億
346.67%4.81億
未分配利潤
-18.12%-1,946.64萬
-2,619.66%-2,893.23萬
-128.04%-3,648.88萬
-281.84%-5,959.03萬
-127.27%-1,648.04萬
-101.76%-106.38萬
-100.57%-1,600.1萬
-100.56%-1,560.62萬
-93.20%6,042.83萬
-93.22%6,032.92萬
減:庫存股
----
--1.03億
--8,422.51萬
----
----
----
----
----
----
----
其他綜合收益
1.02%-3,240.37萬
1.08%-3,237.78萬
-2,262.89%-3,270.79萬
-2,244.96%-3,270.79萬
-25,369.91%-3,273.76萬
-6,278.55%-3,273.06萬
5.74%-138.42萬
5.05%-139.48萬
93.21%-12.85萬
72.91%-51.31萬
歸屬母公司所有者權益合計
-2.02%51.17億
-2.49%51.07億
-2.59%51.18億
-1.43%51.79億
-2.05%52.22億
-1.76%52.37億
-35.05%52.54億
-34.97%52.54億
-7.84%53.31億
-7.85%53.31億
少數股東權益
-7.13%-3,655.61萬
-7.10%-3,555.36萬
-13.17%-3,550.27萬
-12.59%-3,474.83萬
-17.65%-3,412.31萬
-23.52%-3,319.63萬
-18.43%-3,137.05萬
-22.70%-3,086.32萬
-11.09%-2,900.45萬
-35.92%-2,687.41萬
所有者權益（或股東權益）合計
-2.08%50.8億
-2.55%50.72億
-2.68%50.82億
-1.52%51.44億
-2.16%51.88億
-1.88%52.04億
-35.22%52.22億
-35.15%52.23億
-7.92%53.02億
-8.00%53.04億
負債和所有者權益(或股東權益)總計
-4.22%58.82億
-4.45%59.25億
-6.94%59.84億
-5.65%61.8億
-11.73%61.41億
-14.41%62.01億
-36.35%64.31億
-35.10%65.51億
-9.58%69.56億
-4.12%72.45億
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
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(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 -61.89%3.71億-45.25%4.85億-15.20%6.52億11.19%8.01億-20.27%9.75億-37.75%8.85億-0.33%7.69億-41.06%7.2億91.78%12.22億107.76%14.22億
交易性金融資產 6.92%14.08億-5.20%14.65億-14.02%14.14億-28.29%14.48億-8.69%13.17億-5.98%15.45億-66.98%16.45億-54.82%20.19億--14.43億--16.43億
應收票據及應收賬款 -2.78%7.57億-12.82%6.93億-16.55%7.14億-7.07%7.52億-8.59%7.78億-5.36%7.95億-7.24%8.55億-14.41%8.09億-26.74%8.52億-36.94%8.4億
-應收票據 -42.35%7,643.02萬-48.98%8,016.42萬-55.15%6,839.9萬22.14%1.27億95.84%1.33億96.21%1.57億100.13%1.53億57.33%1.04億-31.13%6,770.07萬-46.61%8,008.27萬
-應收賬款 5.35%6.8億-3.91%6.13億-8.18%6.45億-11.39%6.25億-17.61%6.46億-16.07%6.38億-16.92%7.03億-19.81%7.05億-26.33%7.84億-35.72%7.6億
其他應收款(含利息和股利) 59.60%8,703.52萬58.71%7,746.72萬-18.37%7,317.89萬-22.17%4,470.88萬-85.30%5,453.2萬-86.56%4,880.97萬-83.02%8,964.24萬-88.57%5,744.14萬145.94%3.71億182.79%3.63億
-其他應收款 ----58.71%7,746.72萬-------------86.56%4,880.97萬-----88.57%5,744.14萬----182.79%3.63億
預付款項 -14.29%1.27億-6.48%1.29億-4.22%1.06億-46.80%9,959.72萬-43.55%1.48億-36.66%1.38億-53.87%1.11億-40.09%1.87億-33.38%2.63億-46.27%2.18億
存貨 -10.34%10.89億0.10%11.36億-11.68%11.31億11.26%11.95億6.61%12.14億3.35%11.34億31.19%12.8億14.65%10.74億21.39%11.39億17.74%10.98億
應收款項融資 --9,511.42萬--6,036.48萬--8,721.45萬--1.04億------------------------
其他流動資產 112.02%1,752.96萬55.85%1,511.42萬-0.53%1,192.32萬2.28%1,565.53萬-13.73%826.79萬-25.04%969.78萬-58.64%1,198.69萬-55.11%1,530.65萬-90.09%958.32萬-82.11%1,293.68萬
流動資產合計 -12.09%39.52億-10.89%40.6億-12.02%41.89億-8.66%44.6億-15.16%44.96億-18.60%45.57億-43.64%47.62億-42.03%48.83億-12.09%52.99億57.42%55.98億
非流動資產
其他權益工具投資 136.37%8,732.31萬136.37%8,732.31萬27.32%8,701.53萬-2.27%5,701.53萬-36.58%3,694.39萬-36.58%3,694.39萬17.22%6,834.15萬0.07%5,834.15萬0.67%5,825.16萬4.27%5,825.16萬
投資性房地產 -8.76%1,446.39萬-5.02%1,524.73萬--1,486.69萬--1,565.03萬--1,585.19萬--1,605.34萬----------------
長期應收款 -------------------------89.24%11.61萬-89.55%11.61萬-47.80%57.99萬-47.80%57.99萬
固定資產 -----2.26%9.21億-------------5.31%9.42億-----3.95%9.84億-----4.11%9.95億
在建工程 ----82.49%6,130.94萬-------------3.38%3,359.62萬----11.80%2,223.7萬----5.61%3,477.31萬
工程物資 ----353.19%1,015.53萬--------------224.09萬------197.35萬--------
生產性生物資產 -15.38%90.5萬-15.38%90.5萬-11.11%98.72萬-14.29%98.72萬-10.34%106.95萬-13.33%106.95萬-14.74%111.06萬-12.50%115.18萬-9.37%119.29萬-6.25%123.4萬
無形資產 -2.74%2.49億-1.50%2.52億-3.49%2.51億0.65%2.6億-0.69%2.56億-2.21%2.56億5.34%2.6億3.20%2.58億1.45%2.58億-0.95%2.62億
開發支出 3.53%2.08億-1.82%1.95億-0.71%1.94億0.85%1.94億8.75%2.01億9.92%1.98億2.57%1.96億1.88%1.93億-1.91%1.85億2.55%1.8億
商譽 0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬0.00%4,023.96萬-1.20%4,023.96萬-98.28%4,023.96萬
長期待攤費用 70.83%892.23萬5.70%723.16萬-40.18%548.02萬-28.11%594.53萬-61.69%522.28萬-39.73%684.2萬43.11%916.09萬32.04%827.04萬73.62%1,363.13萬-8.43%1,135.29萬
遞延所得稅資產 7.55%2,130.53萬3.47%2,068.03萬14.30%2,115.91萬11.34%2,100.93萬1.13%1,981.05萬-10.04%1,998.71萬-19.93%1,851.13萬-20.82%1,887.01萬-14.73%1,958.85萬-19.55%2,221.67萬
使用權資產 -22.44%201.34萬-20.19%226.33萬-1.00%251.31萬102.59%235.62萬98.01%259.6萬86.45%283.59萬41.09%253.84萬-39.38%116.31萬134.98%131.11萬-90.06%152.09萬
其他非流動資產 222.64%2.91億184.50%2.52億136.94%1.96億62.86%1.31億37.44%9,008.31萬118.46%8,856.65萬91.98%8,285.59萬51.11%8,040.69萬17.45%6,554.17萬23.88%4,054.17萬
非流動資產合計 17.30%19.29億13.39%18.65億7.54%17.95億3.15%17.2億-0.74%16.45億-0.18%16.44億0.83%16.69億-0.13%16.68億-0.47%16.57億-58.82%16.47億
資產總計 -4.22%58.82億-4.45%59.25億-6.94%59.84億-5.65%61.8億-11.73%61.41億-14.41%62.01億-36.35%64.31億-35.10%65.51億-9.58%69.56億-4.12%72.45億
負債
流動負債
短期借款 ---------99.51%9.78萬-99.52%9.78萬---------90.46%2,001.67萬-90.28%2,047.86萬-83.78%7,299.84萬-42.00%2.23億
應付票據及應付帳款 -27.67%3.26億-22.21%3.82億-40.03%3.37億-17.14%4.18億-24.83%4.51億-17.49%4.91億-14.72%5.62億-13.75%5.04億18.16%6億49.51%5.95億
-應付票據 -20.96%2,886.66萬15.49%4,358.85萬6.85%4,094.55萬11.13%3,798.12萬40.91%3,652.25萬59.23%3,774.1萬130.00%3,832.22萬372.72%3,417.79萬1,561.50%2,591.94萬25.41%2,370.26萬
-應付帳款 -28.26%2.97億-25.35%3.38億-43.46%2.96億-19.20%3.8億-27.80%4.14億-20.67%4.53億-18.48%5.23億-18.59%4.7億13.40%5.74億50.71%5.71億
合同負債 -1.05%6,127.11萬-27.68%6,274.87萬-9.08%8,002.71萬-53.64%6,842.44萬-0.06%6,192.19萬37.48%8,676.08萬28.44%8,802.17萬70.44%1.48億-25.70%6,195.66萬-13.64%6,310.95萬
應付職工薪酬 -0.84%2,702.08萬20.49%2,616.05萬7.09%2,745.06萬11.40%3,220.28萬9.27%2,724.99萬-12.75%2,171.24萬-0.57%2,563.27萬3.41%2,890.73萬2.07%2,493.92萬-17.53%2,488.67萬
應交稅費 11.87%4,188.11萬-43.18%2,608.51萬-18.03%3,068.37萬-58.95%2,274.64萬-53.34%3,743.59萬-73.18%4,590.56萬-91.96%3,743.2萬-88.15%5,541.8萬26.07%8,023.31萬122.78%1.71億
其他應付款(含利息和股利) 4.70%2.54億14.83%2.47億-20.34%2.72億-34.13%2.86億-64.17%2.43億-65.62%2.15億-8.05%3.41億7.29%4.33億26.80%6.77億0.76%6.26億
-其他應付款 ----14.83%2.47億-------------65.62%2.15億----7.29%4.33億----0.76%6.26億
一年內到期的非流動負債 60.70%129.62萬55.91%125.76萬291.57%123.08萬289.46%122.42萬67.93%80.66萬50.25%80.66萬-43.39%31.43萬-56.75%31.43萬--48.03萬--53.68萬
其他流動負債 29.35%2,021.89萬108.94%3,566.28萬134.82%3,583.48萬375.65%8,884.84萬8.40%1,563.06萬11.88%1,706.86萬-0.85%1,526.05萬7.60%1,867.94萬100.51%1,441.9萬-7.37%1,525.67萬
流動負債合計 -12.51%7.32億-11.09%7.81億-28.05%7.84億-24.17%9.17億-45.40%8.37億-48.91%8.79億-39.98%10.9億-32.82%12.09億-14.78%15.32億7.40%17.2億
非流動負債
長期借款 --------------------------------------9,700萬
長期應付款 -----62.95%2,766.52萬------------0.00%7,466.52萬-----7.04%7,466.52萬-----31.50%7,466.52萬
專項應付款 -----96.00%5萬------------27.10%125萬-----94.92%5萬----0.00%98.35萬
遞延所得稅負債 --132.61萬--230.73萬--29.68萬--29.68萬------------------------
長期遞延收益 0.53%3,978.6萬2.02%4,123.58萬-0.15%4,240.79萬0.65%4,276.98萬-14.20%3,957.5萬-15.18%4,042.04萬-10.82%4,247.21萬-24.63%4,249.5萬-9.43%4,612.63萬-17.05%4,765.2萬
租賃負債 -49.40%96.98萬-48.43%96.98萬-44.05%98.53萬41.76%153.23萬99.22%191.67萬129.08%188.05萬40.07%176.12萬0.06%108.09萬102.56%96.21萬-96.08%82.09萬
非流動負債合計 -40.04%6,979.7萬-38.90%7,222.81萬-0.67%1.18億0.86%1.19億-4.44%1.16億-46.54%1.18億-47.38%1.19億-50.49%1.18億-10.76%1.22億16.82%2.21億
負債合計 -15.88%8.02億-14.39%8.53億-25.35%9.02億-21.94%10.36億-42.38%9.53億-48.64%9.97億-40.80%12.09億-34.89%13.28億-14.50%16.54億8.40%19.41億
所有者權益（或股東權益）
實收資本(或股本) -2.16%10.05億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億0.00%10.27億
資本公積 -2.14%36.82億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億0.00%37.62億
盈餘公積 0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億346.67%4.81億346.67%4.81億
未分配利潤 -18.12%-1,946.64萬-2,619.66%-2,893.23萬-128.04%-3,648.88萬-281.84%-5,959.03萬-127.27%-1,648.04萬-101.76%-106.38萬-100.57%-1,600.1萬-100.56%-1,560.62萬-93.20%6,042.83萬-93.22%6,032.92萬
減:庫存股 ------1.03億--8,422.51萬----------------------------
其他綜合收益 1.02%-3,240.37萬1.08%-3,237.78萬-2,262.89%-3,270.79萬-2,244.96%-3,270.79萬-25,369.91%-3,273.76萬-6,278.55%-3,273.06萬5.74%-138.42萬5.05%-139.48萬93.21%-12.85萬72.91%-51.31萬
歸屬母公司所有者權益合計 -2.02%51.17億-2.49%51.07億-2.59%51.18億-1.43%51.79億-2.05%52.22億-1.76%52.37億-35.05%52.54億-34.97%52.54億-7.84%53.31億-7.85%53.31億
少數股東權益 -7.13%-3,655.61萬-7.10%-3,555.36萬-13.17%-3,550.27萬-12.59%-3,474.83萬-17.65%-3,412.31萬-23.52%-3,319.63萬-18.43%-3,137.05萬-22.70%-3,086.32萬-11.09%-2,900.45萬-35.92%-2,687.41萬
所有者權益（或股東權益）合計 -2.08%50.8億-2.55%50.72億-2.68%50.82億-1.52%51.44億-2.16%51.88億-1.88%52.04億-35.22%52.22億-35.15%52.23億-7.92%53.02億-8.00%53.04億
負債和所有者權益(或股東權益)總計 -4.22%58.82億-4.45%59.25億-6.94%59.84億-5.65%61.8億-11.73%61.41億-14.41%62.01億-36.35%64.31億-35.10%65.51億-9.58%69.56億-4.12%72.45億
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 ------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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。

市場投資機會

市場熱議龍頭榜 市場熱議龍頭榜
序號 代碼 最新價
東方集團
600811
1.27
赤峰黃金
600988
19.28
藍色光標
300058
10.99
4
貴州茅臺
600519
1521.00
5
漢得信息
300170
23.15
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