滬深市場個股詳情

300404 博濟醫葯

添加自選
  • 9.02
  • -0.25-2.70%
已收盤 12/04 15:00 (北京)
34.48億總市值77.09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
(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
-18.20%1.33億
1.38%3.28億
-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
交易性金融資產
-12.29%1.49億
330.20%4,803.24萬
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
應收票據及應收賬款
69.57%1.73億
54.04%1.57億
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
-應收票據
95.57%602.36萬
94.88%281.86萬
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
----
-應收賬款
68.76%1.67億
53.46%1.55億
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
其他應收款(含利息和股利)
-5.68%946.87萬
-27.57%829.89萬
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
-其他應收款
----
-27.57%829.89萬
----
----
----
67.71%1,145.8萬
----
33.78%686.97萬
----
58.12%683.19萬
合同資產
99.66%9,487.56萬
48.67%6,539.98萬
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
預付款項
-30.80%2,286.25萬
-25.14%2,194.21萬
-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
存貨
3.55%2.28億
8.03%2.17億
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
其他流動資產
-63.76%182.82萬
-25.07%291.69萬
-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
流動資產合計
8.26%8.12億
16.87%8.5億
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
非流動資產
其他權益工具投資
-54.16%5,160.52萬
-54.16%5,160.52萬
-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
其他非流動金融資產
--9,171.03萬
--5,761.03萬
--5,810.48萬
--5,810.48萬
--0
----
----
----
----
----
投資性房地產
164.41%1.25億
92.72%9,004.69萬
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
長期股權投資
68.46%697.81萬
69.70%620.97萬
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
固定資產
----
38.01%2.86億
----
----
----
4.77%2.07億
----
-2.05%2.04億
----
3.79%1.98億
在建工程
----
-98.98%110.99萬
----
----
----
125.33%1.09億
----
708.05%9,239.08萬
----
649.19%4,838.5萬
無形資產
-2.33%2,152.4萬
-3.23%2,144.47萬
-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
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
25.51%1,832.4萬
17.99%1,778.08萬
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
遞延所得稅資產
47.69%6,619.52萬
56.13%6,269.05萬
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
使用權資產
-29.41%412.16萬
0.91%642.48萬
-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
其他非流動資產
-16.58%862.13萬
-12.95%954.2萬
-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
非流動資產合計
9.34%6.71億
6.06%6.38億
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
資產總計
8.74%14.83億
11.98%14.88億
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
負債
流動負債
短期借款
-37.63%2,703.5萬
-28.68%2,997.77萬
-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
應付票據及應付帳款
90.40%1.5億
46.08%1.18億
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
-應付帳款
90.40%1.5億
46.08%1.18億
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
合同負債
3.38%1.82億
26.84%1.9億
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
應付職工薪酬
12.71%2,185.47萬
13.23%2,169.59萬
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
應交稅費
185.65%1,287.3萬
61.65%908.11萬
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
其他應付款(含利息和股利)
7.40%1,420.77萬
2.53%1,452.11萬
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
-應付股利
--1.4萬
--1.4萬
----
----
----
----
----
----
----
----
-其他應付款
----
2.43%1,450.71萬
----
----
----
38.82%1,416.28萬
----
7.32%901.07萬
----
17.61%1,020.21萬
一年內到期的非流動負債
-20.38%337.83萬
36.59%540.9萬
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
其他流動負債
-5.78%665.67萬
38.77%765.23萬
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
流動負債合計
20.55%4.18億
23.45%3.96億
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
非流動負債
長期借款
-47.39%3,926.42萬
16.43%7,968.84萬
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
-15.32%614.63萬
-4.46%653.64萬
-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
長期遞延收益
-31.48%581.67萬
-34.66%620萬
-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
租賃負債
-32.63%241.09萬
-6.46%377.73萬
-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
非流動負債合計
-42.74%5,401.51萬
8.29%9,657.92萬
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
負債合計
7.01%4.72億
20.15%4.93億
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
所有者權益(或股東權益)
實收資本(或股本)
3.27%3.82億
3.29%3.82億
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
資本公積
19.21%3.65億
20.15%3.65億
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
盈餘公積
6.22%2,716.64萬
6.22%2,716.64萬
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
未分配利潤
20.98%2.26億
15.00%2.13億
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
減:庫存股
344.68%1,945.91萬
344.68%1,945.91萬
--1,947.51萬
--437.6萬
--437.6萬
--437.6萬
----
----
----
----
其他綜合收益
-23.72%261.52萬
-20.58%311.36萬
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
歸屬母公司所有者權益合計
10.79%9.83億
9.82%9.71億
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
少數股東權益
-20.92%2,811.63萬
-29.58%2,450.1萬
-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
所有者權益(或股東權益)合計
9.57%10.11億
8.33%9.95億
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
負債和所有者權益(或股東權益)總計
8.74%14.83億
11.98%14.88億
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
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
--
--
--
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)
--
--
(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 -18.20%1.33億1.38%3.28億-29.65%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
交易性金融資產 -12.29%1.49億330.20%4,803.24萬262.52%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
應收票據及應收賬款 69.57%1.73億54.04%1.57億67.64%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
-應收票據 95.57%602.36萬94.88%281.86萬336.01%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----
-應收賬款 68.76%1.67億53.46%1.55億66.76%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
其他應收款(含利息和股利) -5.68%946.87萬-27.57%829.89萬20.70%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
-其他應收款 -----27.57%829.89萬------------67.71%1,145.8萬----33.78%686.97萬----58.12%683.19萬
合同資產 99.66%9,487.56萬48.67%6,539.98萬9.83%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
預付款項 -30.80%2,286.25萬-25.14%2,194.21萬-10.01%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
存貨 3.55%2.28億8.03%2.17億13.17%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
其他流動資產 -63.76%182.82萬-25.07%291.69萬-42.90%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
流動資產合計 8.26%8.12億16.87%8.5億14.62%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
非流動資產
其他權益工具投資 -54.16%5,160.52萬-54.16%5,160.52萬-48.73%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
其他非流動金融資產 --9,171.03萬--5,761.03萬--5,810.48萬--5,810.48萬--0--------------------
投資性房地產 164.41%1.25億92.72%9,004.69萬82.87%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
長期股權投資 68.46%697.81萬69.70%620.97萬12.91%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
固定資產 ----38.01%2.86億------------4.77%2.07億-----2.05%2.04億----3.79%1.98億
在建工程 -----98.98%110.99萬------------125.33%1.09億----708.05%9,239.08萬----649.19%4,838.5萬
無形資產 -2.33%2,152.4萬-3.23%2,144.47萬-3.23%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
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 25.51%1,832.4萬17.99%1,778.08萬3.91%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
遞延所得稅資產 47.69%6,619.52萬56.13%6,269.05萬43.62%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
使用權資產 -29.41%412.16萬0.91%642.48萬-39.51%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
其他非流動資產 -16.58%862.13萬-12.95%954.2萬-13.21%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
非流動資產合計 9.34%6.71億6.06%6.38億8.08%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
資產總計 8.74%14.83億11.98%14.88億11.71%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
負債
流動負債
短期借款 -37.63%2,703.5萬-28.68%2,997.77萬-5.15%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
應付票據及應付帳款 90.40%1.5億46.08%1.18億39.28%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
-應付帳款 90.40%1.5億46.08%1.18億39.28%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
合同負債 3.38%1.82億26.84%1.9億9.03%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
應付職工薪酬 12.71%2,185.47萬13.23%2,169.59萬28.11%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
應交稅費 185.65%1,287.3萬61.65%908.11萬242.28%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
其他應付款(含利息和股利) 7.40%1,420.77萬2.53%1,452.11萬73.10%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
-應付股利 --1.4萬--1.4萬--------------------------------
-其他應付款 ----2.43%1,450.71萬------------38.82%1,416.28萬----7.32%901.07萬----17.61%1,020.21萬
一年內到期的非流動負債 -20.38%337.83萬36.59%540.9萬25.93%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
其他流動負債 -5.78%665.67萬38.77%765.23萬11.75%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
流動負債合計 20.55%4.18億23.45%3.96億20.87%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
非流動負債
長期借款 -47.39%3,926.42萬16.43%7,968.84萬23.81%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 -15.32%614.63萬-4.46%653.64萬-10.26%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
長期遞延收益 -31.48%581.67萬-34.66%620萬-40.76%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
租賃負債 -32.63%241.09萬-6.46%377.73萬-42.54%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
非流動負債合計 -42.74%5,401.51萬8.29%9,657.92萬9.51%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
負債合計 7.01%4.72億20.15%4.93億18.34%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
所有者權益(或股東權益)
實收資本(或股本) 3.27%3.82億3.29%3.82億3.60%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
資本公積 19.21%3.65億20.15%3.65億23.11%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
盈餘公積 6.22%2,716.64萬6.22%2,716.64萬6.22%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
未分配利潤 20.98%2.26億15.00%2.13億13.29%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
減:庫存股 344.68%1,945.91萬344.68%1,945.91萬--1,947.51萬--437.6萬--437.6萬--437.6萬----------------
其他綜合收益 -23.72%261.52萬-20.58%311.36萬91.29%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
歸屬母公司所有者權益合計 10.79%9.83億9.82%9.71億10.23%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
少數股東權益 -20.92%2,811.63萬-29.58%2,450.1萬-27.01%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
所有者權益(或股東權益)合計 9.57%10.11億8.33%9.95億8.82%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
負債和所有者權益(或股東權益)總計 8.74%14.83億11.98%14.88億11.71%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
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 ------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)----

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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