滬深市場個股詳情

300404 博濟醫葯

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  • 7.75
  • +0.15+1.97%
已收盤 08/02 15:00 (北京)
29.62億總市值101.97市盈率TTM

博濟醫葯關鍵統計數據

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
-29.65%2.19億
29.40%3.97億
-1.91%1.63億
-7.00%3.24億
84.29%3.12億
-20.18%3.07億
-37.86%1.66億
-20.37%3.48億
22.97%1.69億
162.68%3.85億
交易性金融資產
262.52%1.5億
-83.86%737.63萬
1.50%1.7億
-48.92%1,116.51萬
-79.71%4,124.3萬
128.45%4,569.08萬
--1.67億
--2,185.96萬
--2.03億
--2,000萬
應收票據及應收賬款
67.64%1.54億
22.31%1.16億
15.47%1.02億
42.98%1.02億
21.31%9,200.31萬
30.93%9,477.27萬
50.07%8,859.08萬
73.98%7,150.4萬
82.67%7,584.29萬
69.90%7,238.5萬
-應收票據
336.01%131.62萬
-53.94%150.26萬
814.96%308萬
--144.64萬
-69.55%30.19萬
385.68%326.2萬
-8.02%33.66萬
----
-10.33%99.13萬
--67.16萬
-應收賬款
66.76%1.53億
25.03%1.14億
12.42%9,921.58萬
40.96%1.01億
22.51%9,170.12萬
27.61%9,151.07萬
50.44%8,825.42萬
79.39%7,150.4萬
85.22%7,485.17萬
68.33%7,171.33萬
其他應收款(含利息和股利)
20.70%1,009.99萬
14.91%789.4萬
39.31%1,003.87萬
67.71%1,145.8萬
8.53%836.78萬
33.78%686.97萬
46.59%720.62萬
58.12%683.19萬
79.62%770.98萬
133.52%513.53萬
-其他應收款
----
----
----
67.71%1,145.8萬
----
33.78%686.97萬
----
58.12%683.19萬
----
133.52%513.53萬
合同資產
9.83%5,537.61萬
17.27%6,114.73萬
19.53%4,751.75萬
13.45%4,398.99萬
72.39%5,041.92萬
69.51%5,214.41萬
5.76%3,975.39萬
1.33%3,877.55萬
-15.07%2,924.79萬
-3.43%3,076.12萬
預付款項
-10.01%2,262.09萬
9.08%2,472.65萬
34.97%3,303.75萬
35.92%2,931.26萬
1.94%2,513.78萬
-5.60%2,266.89萬
-39.16%2,447.84萬
-43.03%2,156.56萬
-39.50%2,465.85萬
-34.19%2,401.35萬
存貨
13.17%2.13億
18.24%1.99億
26.21%2.2億
21.61%2.01億
20.94%1.88億
13.53%1.68億
21.48%1.75億
36.57%1.66億
50.94%1.56億
59.07%1.48億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--490萬
其他流動資產
-42.90%220.29萬
-50.13%188.43萬
27.06%504.42萬
-10.21%389.31萬
-67.01%385.82萬
-62.54%377.84萬
-97.76%396.99萬
-69.44%433.59萬
-47.25%1,169.59萬
-54.26%1,008.64萬
流動資產合計
14.62%8.26億
16.25%8.15億
11.77%7.51億
7.16%7.27億
6.45%7.21億
0.16%7.01億
-7.94%6.71億
-2.24%6.78億
76.44%6.77億
86.79%7億
非流動資產
其他權益工具投資
-48.73%5,160.52萬
-48.74%5,160.52萬
12.99%1.13億
14.71%1.13億
9.36%1.01億
25.71%1.01億
72.29%9,962.39萬
97.30%9,813.45萬
113.90%9,202.68萬
73.56%8,008.7萬
其他非流動金融資產
--5,810.48萬
--5,810.48萬
--0
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----
----
----
----
----
----
投資性房地產
82.87%8,910.69萬
-10.61%4,525.34萬
-5.87%4,732.17萬
-8.14%4,672.36萬
5.44%4,872.73萬
16.46%5,062.28萬
16.26%5,027.38萬
4.20%5,086.26萬
-2.21%4,621.53萬
-8.79%4,346.75萬
長期股權投資
12.91%422.78萬
15.93%432.76萬
-3.77%414.23萬
-20.71%365.92萬
-20.33%374.44萬
187.25%373.31萬
-32.22%430.45萬
-27.23%461.51萬
-29.57%469.99萬
-81.62%129.96萬
固定資產
----
----
----
4.77%2.07億
----
-2.05%2.04億
----
3.79%1.98億
----
13.85%2.08億
在建工程
----
----
----
125.33%1.09億
----
708.05%9,239.08萬
----
649.19%4,838.5萬
----
254.00%1,143.37萬
無形資產
-3.23%2,168.59萬
-1.92%2,192.71萬
0.16%2,203.81萬
0.57%2,216.11萬
0.67%2,240.88萬
-0.62%2,235.71萬
-3.58%2,200.22萬
-4.24%2,203.6萬
-4.11%2,226.07萬
-3.95%2,249.55萬
商譽
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
0.00%2,809.86萬
長期待攤費用
3.91%1,568.16萬
31.35%1,623.81萬
33.74%1,459.94萬
45.95%1,506.98萬
37.89%1,509.1萬
159.65%1,236.24萬
122.50%1,091.64萬
313.75%1,032.55萬
293.44%1,094.43萬
55.20%476.12萬
遞延所得稅資產
43.62%5,178.86萬
39.23%4,813.09萬
51.71%4,481.96萬
48.65%4,015.24萬
44.91%3,605.94萬
44.62%3,456.86萬
22.64%2,954.32萬
19.97%2,701.11萬
11.08%2,488.36萬
8.30%2,390.31萬
使用權資產
-39.51%428.3萬
-13.09%494.32萬
-8.41%583.91萬
-9.45%636.71萬
0.47%708.01萬
-11.47%568.78萬
264.39%637.49萬
245.82%703.15萬
332.39%704.71萬
412.61%642.44萬
其他非流動資產
-13.21%772.79萬
-47.13%531.32萬
-3.04%1,033.44萬
24.56%1,096.09萬
106.61%890.37萬
22.29%1,005.02萬
-33.20%1,065.86萬
-39.12%879.99萬
-69.37%430.95萬
-27.84%821.84萬
非流動資產合計
8.08%6.25億
8.78%6.14億
14.68%6.13億
19.67%6.02億
22.96%5.78億
28.78%5.64億
31.26%5.35億
27.53%5.03億
24.99%4.7億
16.51%4.38億
資產總計
11.71%14.51億
12.92%14.29億
13.06%13.64億
12.48%13.29億
13.22%12.99億
11.18%12.65億
6.11%12.06億
8.55%11.81億
50.98%11.47億
51.59%11.38億
負債
流動負債
短期借款
-5.15%3,087.77萬
47.69%2,987.77萬
407.17%4,334.32萬
449.21%4,203.14萬
106.97%3,255.57萬
-19.77%2,023.02萬
-75.66%854.61萬
-78.21%765.31萬
-42.74%1,572.97萬
-21.16%2,521.39萬
應付票據及應付帳款
39.28%1.13億
28.34%1.01億
12.72%7,859.28萬
43.45%8,053.86萬
66.34%8,111.35萬
41.66%7,904.5萬
29.49%6,972.14萬
7.38%5,614.3萬
0.95%4,876.33萬
9.57%5,580.01萬
-應付帳款
39.28%1.13億
28.34%1.01億
12.72%7,859.28萬
43.45%8,053.86萬
66.34%8,111.35萬
41.66%7,904.5萬
29.49%6,972.14萬
7.38%5,614.3萬
0.95%4,876.33萬
9.57%5,580.01萬
合同負債
9.03%1.69億
8.35%1.74億
14.54%1.76億
-4.07%1.5億
-5.44%1.55億
4.77%1.6億
-2.23%1.54億
6.53%1.56億
22.74%1.64億
17.37%1.53億
應付職工薪酬
28.11%2,133.33萬
22.81%1,987.57萬
24.80%1,939.08萬
34.19%1,916.14萬
30.67%1,665.29萬
31.57%1,618.47萬
56.05%1,553.81萬
48.60%1,427.93萬
48.88%1,274.37萬
44.95%1,230.11萬
應交稅費
242.28%1,016.95萬
12.96%750.59萬
-24.03%450.65萬
-23.66%561.77萬
-52.50%297.11萬
-28.99%664.49萬
-23.79%593.19萬
0.65%735.91萬
-27.33%625.48萬
4.95%935.78萬
其他應付款(含利息和股利)
73.10%1,500.65萬
61.15%1,452.12萬
45.62%1,322.84萬
38.82%1,416.28萬
4.69%866.9萬
7.32%901.07萬
-14.18%908.45萬
17.27%1,020.21萬
-28.26%828.08萬
-16.60%839.63萬
-其他應付款
----
----
----
38.82%1,416.28萬
----
7.32%901.07萬
----
17.61%1,020.21萬
----
-16.60%839.63萬
一年內到期的非流動負債
25.93%411.1萬
55.89%400.56萬
105.12%424.28萬
71.53%395.99萬
43.85%326.44萬
60.00%256.95萬
105.28%206.84萬
112.79%230.85萬
--226.94萬
145.86%160.59萬
其他流動負債
11.75%673.71萬
6.13%670.94萬
34.25%706.48萬
5.97%551.42萬
9.11%602.89萬
19.92%632.21萬
-14.60%526.25萬
-16.02%520.38萬
-2.95%552.57萬
0.17%527.18萬
流動負債合計
20.87%3.71億
19.09%3.58億
28.37%3.47億
23.71%3.21億
16.20%3.07億
10.84%3億
-4.19%2.7億
-2.84%2.59億
8.13%2.64億
9.85%2.71億
非流動負債
長期借款
23.81%8,094.67萬
37.56%7,463.39萬
125.95%7,463.39萬
144.17%6,844.35萬
--6,537.96萬
--5,425.43萬
--3,303.06萬
--2,803.06萬
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預計負債
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
0.00%37.7萬
遞延所得稅負債
-10.26%589.49萬
-7.80%572.02萬
50.69%725.78萬
68.12%684.16萬
68.09%656.86萬
69.85%620.41萬
15.77%481.64萬
0.16%406.95萬
12.96%390.77萬
7.98%365.27萬
長期遞延收益
-40.76%667.68萬
-37.17%747.52萬
-34.44%848.88萬
-32.00%948.92萬
-24.58%1,127.09萬
-3.11%1,189.66萬
4.51%1,294.82萬
3.28%1,395.37萬
5.81%1,494.5萬
-17.94%1,227.84萬
租賃負債
-42.54%259.01萬
-17.96%310.33萬
-17.59%357.86萬
-16.29%403.81萬
-7.60%450.75萬
-19.15%378.26萬
578.82%434.27萬
432.85%482.41萬
201.47%487.81萬
694.27%467.84萬
非流動負債合計
9.51%9,648.55萬
19.34%9,130.95萬
69.93%9,433.61萬
74.01%8,918.94萬
265.46%8,810.36萬
264.59%7,651.46萬
216.03%5,551.5萬
171.83%5,125.49萬
23.13%2,410.79萬
8.67%2,098.64萬
負債合計
18.34%4.67億
19.14%4.49億
35.46%4.41億
32.01%4.1億
37.07%3.95億
29.08%3.77億
8.73%3.26億
8.68%3.11億
9.24%2.88億
9.76%2.92億
所有者權益(或股東權益)
實收資本(或股本)
3.60%3.82億
3.69%3.82億
0.48%3.7億
0.46%3.7億
41.02%3.69億
40.90%3.68億
40.96%3.68億
40.95%3.68億
15.38%2.61億
15.37%2.61億
資本公積
23.11%3.63億
24.14%3.62億
5.60%3.06億
5.22%3.04億
-23.20%2.95億
-23.91%2.91億
-21.75%2.9億
-21.93%2.89億
338.27%3.84億
343.78%3.83億
盈餘公積
6.22%2,716.64萬
6.22%2,716.64萬
13.09%2,557.57萬
13.09%2,557.57萬
13.09%2,557.57萬
13.09%2,557.57萬
15.23%2,261.61萬
15.23%2,261.61萬
15.23%2,261.61萬
15.23%2,261.61萬
未分配利潤
13.29%2.03億
11.38%1.87億
13.80%1.87億
17.42%1.85億
11.67%1.79億
13.14%1.67億
12.90%1.64億
24.91%1.58億
34.30%1.6億
32.01%1.48億
減:庫存股
--1,947.51萬
--437.6萬
--437.6萬
--437.6萬
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----
----
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其他綜合收益
91.29%354.43萬
26.25%298.07萬
13.71%342.83萬
353.64%392.06萬
283.14%185.28萬
368.75%236.1萬
954.12%301.48萬
294.98%86.43萬
-207.98%-101.17萬
-108.47%-87.85萬
歸屬母公司所有者權益合計
10.23%9.59億
11.79%9.56億
4.68%8.88億
5.47%8.84億
5.18%8.7億
5.04%8.55億
6.48%8.48億
7.94%8.38億
82.62%8.27億
83.25%8.14億
少數股東權益
-27.01%2,499.9萬
-27.97%2,425.44萬
7.58%3,555.28萬
6.67%3,479.3萬
6.38%3,425.17萬
3.98%3,367.21萬
-20.04%3,304.93萬
25.10%3,261.82萬
-25.77%3,219.88萬
-20.54%3,238.37萬
所有者權益(或股東權益)合計
8.82%9.84億
10.28%9.8億
4.78%9.23億
5.52%9.19億
5.22%9.04億
5.00%8.89億
5.17%8.81億
8.50%8.71億
73.14%8.59億
74.53%8.46億
負債和所有者權益(或股東權益)總計
11.71%14.51億
12.92%14.29億
13.06%13.64億
12.48%13.29億
13.22%12.99億
11.18%12.65億
6.11%12.06億
8.55%11.81億
50.98%11.47億
51.59%11.38億
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
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
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中興華會計師事務所(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 -29.65%2.19億29.40%3.97億-1.91%1.63億-7.00%3.24億84.29%3.12億-20.18%3.07億-37.86%1.66億-20.37%3.48億22.97%1.69億162.68%3.85億
交易性金融資產 262.52%1.5億-83.86%737.63萬1.50%1.7億-48.92%1,116.51萬-79.71%4,124.3萬128.45%4,569.08萬--1.67億--2,185.96萬--2.03億--2,000萬
應收票據及應收賬款 67.64%1.54億22.31%1.16億15.47%1.02億42.98%1.02億21.31%9,200.31萬30.93%9,477.27萬50.07%8,859.08萬73.98%7,150.4萬82.67%7,584.29萬69.90%7,238.5萬
-應收票據 336.01%131.62萬-53.94%150.26萬814.96%308萬--144.64萬-69.55%30.19萬385.68%326.2萬-8.02%33.66萬-----10.33%99.13萬--67.16萬
-應收賬款 66.76%1.53億25.03%1.14億12.42%9,921.58萬40.96%1.01億22.51%9,170.12萬27.61%9,151.07萬50.44%8,825.42萬79.39%7,150.4萬85.22%7,485.17萬68.33%7,171.33萬
其他應收款(含利息和股利) 20.70%1,009.99萬14.91%789.4萬39.31%1,003.87萬67.71%1,145.8萬8.53%836.78萬33.78%686.97萬46.59%720.62萬58.12%683.19萬79.62%770.98萬133.52%513.53萬
-其他應收款 ------------67.71%1,145.8萬----33.78%686.97萬----58.12%683.19萬----133.52%513.53萬
合同資產 9.83%5,537.61萬17.27%6,114.73萬19.53%4,751.75萬13.45%4,398.99萬72.39%5,041.92萬69.51%5,214.41萬5.76%3,975.39萬1.33%3,877.55萬-15.07%2,924.79萬-3.43%3,076.12萬
預付款項 -10.01%2,262.09萬9.08%2,472.65萬34.97%3,303.75萬35.92%2,931.26萬1.94%2,513.78萬-5.60%2,266.89萬-39.16%2,447.84萬-43.03%2,156.56萬-39.50%2,465.85萬-34.19%2,401.35萬
存貨 13.17%2.13億18.24%1.99億26.21%2.2億21.61%2.01億20.94%1.88億13.53%1.68億21.48%1.75億36.57%1.66億50.94%1.56億59.07%1.48億
劃分為持有待售的資產 --------------------------------------490萬
其他流動資產 -42.90%220.29萬-50.13%188.43萬27.06%504.42萬-10.21%389.31萬-67.01%385.82萬-62.54%377.84萬-97.76%396.99萬-69.44%433.59萬-47.25%1,169.59萬-54.26%1,008.64萬
流動資產合計 14.62%8.26億16.25%8.15億11.77%7.51億7.16%7.27億6.45%7.21億0.16%7.01億-7.94%6.71億-2.24%6.78億76.44%6.77億86.79%7億
非流動資產
其他權益工具投資 -48.73%5,160.52萬-48.74%5,160.52萬12.99%1.13億14.71%1.13億9.36%1.01億25.71%1.01億72.29%9,962.39萬97.30%9,813.45萬113.90%9,202.68萬73.56%8,008.7萬
其他非流動金融資產 --5,810.48萬--5,810.48萬--0----------------------------
投資性房地產 82.87%8,910.69萬-10.61%4,525.34萬-5.87%4,732.17萬-8.14%4,672.36萬5.44%4,872.73萬16.46%5,062.28萬16.26%5,027.38萬4.20%5,086.26萬-2.21%4,621.53萬-8.79%4,346.75萬
長期股權投資 12.91%422.78萬15.93%432.76萬-3.77%414.23萬-20.71%365.92萬-20.33%374.44萬187.25%373.31萬-32.22%430.45萬-27.23%461.51萬-29.57%469.99萬-81.62%129.96萬
固定資產 ------------4.77%2.07億-----2.05%2.04億----3.79%1.98億----13.85%2.08億
在建工程 ------------125.33%1.09億----708.05%9,239.08萬----649.19%4,838.5萬----254.00%1,143.37萬
無形資產 -3.23%2,168.59萬-1.92%2,192.71萬0.16%2,203.81萬0.57%2,216.11萬0.67%2,240.88萬-0.62%2,235.71萬-3.58%2,200.22萬-4.24%2,203.6萬-4.11%2,226.07萬-3.95%2,249.55萬
商譽 0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬0.00%2,809.86萬
長期待攤費用 3.91%1,568.16萬31.35%1,623.81萬33.74%1,459.94萬45.95%1,506.98萬37.89%1,509.1萬159.65%1,236.24萬122.50%1,091.64萬313.75%1,032.55萬293.44%1,094.43萬55.20%476.12萬
遞延所得稅資產 43.62%5,178.86萬39.23%4,813.09萬51.71%4,481.96萬48.65%4,015.24萬44.91%3,605.94萬44.62%3,456.86萬22.64%2,954.32萬19.97%2,701.11萬11.08%2,488.36萬8.30%2,390.31萬
使用權資產 -39.51%428.3萬-13.09%494.32萬-8.41%583.91萬-9.45%636.71萬0.47%708.01萬-11.47%568.78萬264.39%637.49萬245.82%703.15萬332.39%704.71萬412.61%642.44萬
其他非流動資產 -13.21%772.79萬-47.13%531.32萬-3.04%1,033.44萬24.56%1,096.09萬106.61%890.37萬22.29%1,005.02萬-33.20%1,065.86萬-39.12%879.99萬-69.37%430.95萬-27.84%821.84萬
非流動資產合計 8.08%6.25億8.78%6.14億14.68%6.13億19.67%6.02億22.96%5.78億28.78%5.64億31.26%5.35億27.53%5.03億24.99%4.7億16.51%4.38億
資產總計 11.71%14.51億12.92%14.29億13.06%13.64億12.48%13.29億13.22%12.99億11.18%12.65億6.11%12.06億8.55%11.81億50.98%11.47億51.59%11.38億
負債
流動負債
短期借款 -5.15%3,087.77萬47.69%2,987.77萬407.17%4,334.32萬449.21%4,203.14萬106.97%3,255.57萬-19.77%2,023.02萬-75.66%854.61萬-78.21%765.31萬-42.74%1,572.97萬-21.16%2,521.39萬
應付票據及應付帳款 39.28%1.13億28.34%1.01億12.72%7,859.28萬43.45%8,053.86萬66.34%8,111.35萬41.66%7,904.5萬29.49%6,972.14萬7.38%5,614.3萬0.95%4,876.33萬9.57%5,580.01萬
-應付帳款 39.28%1.13億28.34%1.01億12.72%7,859.28萬43.45%8,053.86萬66.34%8,111.35萬41.66%7,904.5萬29.49%6,972.14萬7.38%5,614.3萬0.95%4,876.33萬9.57%5,580.01萬
合同負債 9.03%1.69億8.35%1.74億14.54%1.76億-4.07%1.5億-5.44%1.55億4.77%1.6億-2.23%1.54億6.53%1.56億22.74%1.64億17.37%1.53億
應付職工薪酬 28.11%2,133.33萬22.81%1,987.57萬24.80%1,939.08萬34.19%1,916.14萬30.67%1,665.29萬31.57%1,618.47萬56.05%1,553.81萬48.60%1,427.93萬48.88%1,274.37萬44.95%1,230.11萬
應交稅費 242.28%1,016.95萬12.96%750.59萬-24.03%450.65萬-23.66%561.77萬-52.50%297.11萬-28.99%664.49萬-23.79%593.19萬0.65%735.91萬-27.33%625.48萬4.95%935.78萬
其他應付款(含利息和股利) 73.10%1,500.65萬61.15%1,452.12萬45.62%1,322.84萬38.82%1,416.28萬4.69%866.9萬7.32%901.07萬-14.18%908.45萬17.27%1,020.21萬-28.26%828.08萬-16.60%839.63萬
-其他應付款 ------------38.82%1,416.28萬----7.32%901.07萬----17.61%1,020.21萬-----16.60%839.63萬
一年內到期的非流動負債 25.93%411.1萬55.89%400.56萬105.12%424.28萬71.53%395.99萬43.85%326.44萬60.00%256.95萬105.28%206.84萬112.79%230.85萬--226.94萬145.86%160.59萬
其他流動負債 11.75%673.71萬6.13%670.94萬34.25%706.48萬5.97%551.42萬9.11%602.89萬19.92%632.21萬-14.60%526.25萬-16.02%520.38萬-2.95%552.57萬0.17%527.18萬
流動負債合計 20.87%3.71億19.09%3.58億28.37%3.47億23.71%3.21億16.20%3.07億10.84%3億-4.19%2.7億-2.84%2.59億8.13%2.64億9.85%2.71億
非流動負債
長期借款 23.81%8,094.67萬37.56%7,463.39萬125.95%7,463.39萬144.17%6,844.35萬--6,537.96萬--5,425.43萬--3,303.06萬--2,803.06萬--------
預計負債 0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬0.00%37.7萬
遞延所得稅負債 -10.26%589.49萬-7.80%572.02萬50.69%725.78萬68.12%684.16萬68.09%656.86萬69.85%620.41萬15.77%481.64萬0.16%406.95萬12.96%390.77萬7.98%365.27萬
長期遞延收益 -40.76%667.68萬-37.17%747.52萬-34.44%848.88萬-32.00%948.92萬-24.58%1,127.09萬-3.11%1,189.66萬4.51%1,294.82萬3.28%1,395.37萬5.81%1,494.5萬-17.94%1,227.84萬
租賃負債 -42.54%259.01萬-17.96%310.33萬-17.59%357.86萬-16.29%403.81萬-7.60%450.75萬-19.15%378.26萬578.82%434.27萬432.85%482.41萬201.47%487.81萬694.27%467.84萬
非流動負債合計 9.51%9,648.55萬19.34%9,130.95萬69.93%9,433.61萬74.01%8,918.94萬265.46%8,810.36萬264.59%7,651.46萬216.03%5,551.5萬171.83%5,125.49萬23.13%2,410.79萬8.67%2,098.64萬
負債合計 18.34%4.67億19.14%4.49億35.46%4.41億32.01%4.1億37.07%3.95億29.08%3.77億8.73%3.26億8.68%3.11億9.24%2.88億9.76%2.92億
所有者權益(或股東權益)
實收資本(或股本) 3.60%3.82億3.69%3.82億0.48%3.7億0.46%3.7億41.02%3.69億40.90%3.68億40.96%3.68億40.95%3.68億15.38%2.61億15.37%2.61億
資本公積 23.11%3.63億24.14%3.62億5.60%3.06億5.22%3.04億-23.20%2.95億-23.91%2.91億-21.75%2.9億-21.93%2.89億338.27%3.84億343.78%3.83億
盈餘公積 6.22%2,716.64萬6.22%2,716.64萬13.09%2,557.57萬13.09%2,557.57萬13.09%2,557.57萬13.09%2,557.57萬15.23%2,261.61萬15.23%2,261.61萬15.23%2,261.61萬15.23%2,261.61萬
未分配利潤 13.29%2.03億11.38%1.87億13.80%1.87億17.42%1.85億11.67%1.79億13.14%1.67億12.90%1.64億24.91%1.58億34.30%1.6億32.01%1.48億
減:庫存股 --1,947.51萬--437.6萬--437.6萬--437.6萬------------------------
其他綜合收益 91.29%354.43萬26.25%298.07萬13.71%342.83萬353.64%392.06萬283.14%185.28萬368.75%236.1萬954.12%301.48萬294.98%86.43萬-207.98%-101.17萬-108.47%-87.85萬
歸屬母公司所有者權益合計 10.23%9.59億11.79%9.56億4.68%8.88億5.47%8.84億5.18%8.7億5.04%8.55億6.48%8.48億7.94%8.38億82.62%8.27億83.25%8.14億
少數股東權益 -27.01%2,499.9萬-27.97%2,425.44萬7.58%3,555.28萬6.67%3,479.3萬6.38%3,425.17萬3.98%3,367.21萬-20.04%3,304.93萬25.10%3,261.82萬-25.77%3,219.88萬-20.54%3,238.37萬
所有者權益(或股東權益)合計 8.82%9.84億10.28%9.8億4.78%9.23億5.52%9.19億5.22%9.04億5.00%8.89億5.17%8.81億8.50%8.71億73.14%8.59億74.53%8.46億
負債和所有者權益(或股東權益)總計 11.71%14.51億12.92%14.29億13.06%13.64億12.48%13.29億13.22%12.99億11.18%12.65億6.11%12.06億8.55%11.81億50.98%11.47億51.59%11.38億
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 --廣東司農會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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