滬深市場個股詳情

300451 創業慧康

添加自選
  • 5.02
  • -0.28-5.28%
已收盤 11/22 15:00 (北京)
77.77億總市值-5020000市盈率TTM

創業慧康關鍵統計數據

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
-29.56%6.88億
-31.04%7.49億
-25.54%8.07億
-25.96%10.94億
-22.25%9.77億
-20.16%10.86億
-26.60%10.83億
-8.72%14.78億
1.42%12.56億
24.98%13.6億
交易性金融資產
--2,204.24萬
--2,007.06萬
--2,004.24萬
--2,004.24萬
----
----
----
----
--5,000萬
-75.23%5,000萬
應收票據及應收賬款
11.83%18.8億
12.51%17.53億
13.69%17.09億
13.63%15.81億
12.06%16.81億
3.54%15.58億
3.24%15.03億
11.19%13.91億
27.56%15億
43.73%15.04億
-應收票據
-49.90%12.85萬
----
-49.90%12.85萬
211.41%109.46萬
0.00%25.65萬
-50.00%12.83萬
0.00%25.65萬
37.04%35.15萬
-57.94%25.65萬
-31.12%25.65萬
-應收賬款
11.84%18.8億
12.52%17.53億
13.71%17.08億
13.58%15.8億
12.06%16.81億
3.55%15.58億
3.24%15.02億
11.19%13.91億
27.60%15億
43.76%15.04億
其他應收款(含利息和股利)
4.80%5,237.96萬
16.34%5,481.56萬
9.66%5,113.74萬
-4.41%4,196.7萬
-16.33%4,998.26萬
-17.72%4,711.53萬
-21.75%4,663.24萬
-25.08%4,390.15萬
-0.92%5,973.97萬
3.95%5,726.42萬
-其他應收款
----
16.34%5,481.56萬
----
----
----
-17.72%4,711.53萬
----
-25.08%4,390.15萬
----
3.95%5,726.42萬
合同資產
3.47%1.31億
20.69%1.22億
28.08%1.32億
0.33%1.14億
-28.64%1.26億
-24.89%1.01億
-41.85%1.03億
-20.45%1.14億
24.83%1.77億
14.74%1.34億
預付款項
29.59%2,362.76萬
-8.39%2,080.19萬
-4.22%2,425.35萬
-13.84%1,738.44萬
-42.00%1,823.24萬
-19.24%2,270.58萬
-36.38%2,532.21萬
-12.13%2,017.75萬
-29.17%3,143.33萬
-30.13%2,811.47萬
存貨
-2.34%3.31億
-12.12%3.08億
-7.56%2.79億
7.84%2.83億
26.34%3.39億
53.71%3.5億
25.30%3.02億
9.21%2.63億
-13.89%2.68億
-30.34%2.28億
應收款項融資
-27.64%125.18萬
55.65%162.68萬
323.14%300萬
-25.23%176.52萬
55.44%173萬
141.93%104.52萬
--70.9萬
--236.1萬
--111.3萬
21.08%43.2萬
其他流動資產
-4.66%288.57萬
-36.85%194.47萬
492.58%234.14萬
210.73%187.27萬
1,417.52%302.67萬
822.88%307.94萬
-78.88%39.51萬
-29.17%60.27萬
-80.99%19.94萬
-83.40%33.37萬
流動資產合計
-2.01%31.32億
-4.37%30.3億
-1.21%30.27億
-4.74%31.56億
-4.43%31.96億
-5.78%31.69億
-11.21%30.64億
-0.71%33.13億
12.46%33.44億
16.82%33.63億
非流動資產
債權投資
----
----
----
-86.95%128.61萬
-86.95%128.61萬
-90.00%128.61萬
-91.43%128.61萬
-34.28%985.73萬
-34.28%985.73萬
-14.29%1,285.72萬
其他權益工具投資
-30.34%546.07萬
-35.04%548.03萬
-29.92%568.04萬
-29.92%568.04萬
-36.78%783.93萬
-31.96%843.69萬
-34.63%810.61萬
-34.63%810.61萬
0.00%1,240萬
0.00%1,240萬
其他非流動金融資產
-9.78%1.17億
-9.83%1.17億
-8.90%1.18億
-9.95%1.17億
0.00%1.3億
0.06%1.3億
0.10%1.3億
0.10%1.3億
-0.35%1.3億
-0.35%1.3億
投資性房地產
4,891.94%1.21億
-8.98%224.93萬
-8.78%230.48萬
-8.59%236.03萬
-8.41%241.58萬
-8.24%247.12萬
-8.07%252.67萬
-7.91%258.22萬
-7.16%263.77萬
-7.02%269.32萬
長期股權投資
-16.04%1.57億
-19.08%1.57億
-21.06%1.61億
-19.27%1.69億
-15.33%1.87億
-13.80%1.94億
9.79%2.03億
-13.08%2.09億
-6.42%2.21億
-3.12%2.25億
固定資產
----
16.70%3.24億
----
----
----
-3.23%2.78億
----
4.96%2.81億
----
3.06%2.87億
在建工程
----
63.45%3.12億
----
----
----
96.23%1.91億
----
105.62%1.7億
----
241.32%9,721萬
無形資產
13.25%6.07億
14.00%6.37億
15.43%6.66億
16.04%6.96億
26.01%5.36億
92.80%5.58億
115.02%5.77億
114.15%6億
94.20%4.25億
26.68%2.9億
開發支出
-9.32%1.2億
-4.53%8,756.86萬
-7.22%5,152.7萬
-20.56%1,722.49萬
-21.56%1.32億
-31.99%9,172.63萬
-59.77%5,553.56萬
-79.96%2,168.39萬
35.06%1.69億
39.06%1.35億
商譽
-3.67%9.68億
-3.44%9.68億
-1.50%9.68億
-1.50%9.68億
-6.04%10.05億
-6.27%10.02億
-8.11%9.83億
-8.11%9.83億
-1.26%10.69億
-1.26%10.69億
長期待攤費用
-57.57%170.91萬
-60.71%263.44萬
-74.96%238.43萬
-76.70%290.58萬
-73.70%402.8萬
-63.16%670.48萬
-54.13%952.27萬
-47.13%1,247.04萬
-40.11%1,531.45萬
-36.10%1,820.01萬
遞延所得稅資產
25.22%6,527.87萬
26.10%6,121.77萬
38.52%5,565.57萬
48.13%5,317.78萬
62.62%5,213.03萬
65.41%4,854.84萬
50.28%4,017.8萬
44.96%3,589.99萬
33.77%3,205.58萬
37.70%2,935萬
使用權資產
253.12%1,511.24萬
142.52%1,351.5萬
88.53%1,214.88萬
62.73%1,334.64萬
-53.04%427.97萬
-49.04%557.28萬
-47.84%644.41萬
-43.58%820.15萬
271.35%911.44萬
298.76%1,093.48萬
其他非流動資產
----
----
----
----
--1,303.69萬
----
----
----
----
--180萬
非流動資產合計
5.02%26.9億
6.73%26.86億
5.99%26.36億
6.63%26.35億
2.28%25.61億
8.48%25.17億
9.91%24.87億
8.69%24.71億
14.31%25.04億
7.42%23.2億
資產總計
1.12%58.22億
0.54%57.16億
2.02%56.64億
0.12%57.9億
-1.56%57.57億
0.04%56.86億
-2.85%55.52億
3.10%57.84億
13.24%58.48億
12.79%56.83億
負債
流動負債
短期借款
-90.53%730.74萬
-90.48%730.74萬
--730.74萬
-92.69%730.74萬
-48.55%7,717.4萬
-48.84%7,673.32萬
----
--9,990.79萬
--1.5億
--1.5億
交易性金融負債
--510萬
--510萬
--1,020萬
--1,020萬
----
----
----
----
----
----
應付票據及應付帳款
20.11%6.69億
6.30%5.97億
-1.72%5.56億
4.16%6.76億
-4.70%5.57億
21.00%5.61億
20.31%5.65億
23.71%6.49億
43.43%5.85億
25.19%4.64億
-應付票據
-72.86%360.13萬
66.74%594.69萬
73.95%621.77萬
1,608.77%3,457.72萬
797.63%1,327萬
29.78%356.67萬
-57.84%357.44萬
-94.99%202.35萬
-95.03%147.83萬
-72.09%274.82萬
-應付帳款
22.38%6.66億
5.91%5.91億
-2.20%5.49億
-0.85%6.42億
-6.74%5.44億
20.95%5.58億
21.75%5.62億
33.62%6.47億
54.32%5.83億
27.84%4.61億
合同負債
-4.18%1.51億
-3.42%1.57億
-0.48%1.59億
-12.14%1.58億
19.13%1.58億
35.05%1.63億
36.23%1.6億
16.12%1.79億
-4.45%1.33億
-21.22%1.21億
預收款項
-31.00%5.84萬
-45.78%4.57萬
712.68%22.78萬
-23.78%7.53萬
--8.47萬
-32.03%8.43萬
-84.20%2.8萬
-99.52%9.88萬
----
--12.41萬
應付職工薪酬
13.43%1,380.92萬
19.85%1,308.08萬
34.80%1,257.93萬
9.38%5,679.56萬
-4.10%1,217.45萬
-5.16%1,091.44萬
-29.79%933.17萬
-10.39%5,192.64萬
-4.29%1,269.46萬
-15.43%1,150.78萬
應交稅費
29.06%1.9億
34.83%1.64億
35.20%1.59億
17.51%1.48億
12.26%1.47億
-6.49%1.22億
-27.45%1.18億
-12.28%1.26億
37.35%1.31億
67.72%1.3億
其他應付款(含利息和股利)
-27.47%3,860.44萬
-16.57%4,167.82萬
-10.48%4,087.19萬
-19.55%3,724.69萬
-34.52%5,322.47萬
-59.05%4,995.48萬
-43.05%4,565.49萬
-39.98%4,629.84萬
-24.18%8,127.97萬
3.44%1.22億
-應付股利
----
----
----
----
----
----
----
----
----
--3,862.67萬
-其他應付款
----
-16.57%4,167.82萬
----
----
----
-40.08%4,995.48萬
----
-39.98%4,629.84萬
----
-29.32%8,336.3萬
一年內到期的非流動負債
157.46%549.96萬
64.85%459.68萬
7.96%366.79萬
-12.38%370.82萬
-48.08%213.61萬
-52.74%278.85萬
-33.49%339.74萬
-38.80%423.2萬
--411.43萬
--590.07萬
其他流動負債
-26.23%1,226.18萬
7.49%1,833.33萬
3.66%1,631.52萬
-5.75%1,544.08萬
-3.90%1,662.21萬
35.05%1,705.65萬
14.58%1,573.93萬
7.26%1,638.23萬
31.46%1,729.68萬
-12.80%1,262.96萬
流動負債合計
6.78%10.93億
0.48%10.08億
5.23%9.65億
-5.18%11.13億
-8.09%10.24億
-1.31%10.04億
-9.38%9.17億
17.24%11.74億
43.62%11.14億
36.06%10.17億
非流動負債
遞延所得稅負債
-94.91%6.28萬
-99.92%1,309.36
----
-99.81%1,227.54
--123.2萬
--160.74萬
--115.19萬
--65.32萬
----
----
長期遞延收益
-1.15%480.66萬
-1.15%482.06萬
-1.14%483.46萬
-1.14%484.86萬
97.79%486.26萬
97.23%487.65萬
113.89%489.05萬
96.15%490.45萬
-32.22%245.85萬
-31.84%247.25萬
租賃負債
600.77%891.86萬
228.22%831.94萬
232.31%825.82萬
210.87%884.27萬
-32.39%127.27萬
-43.28%253.47萬
-64.14%248.51萬
-58.24%284.45萬
-23.30%188.25萬
62.97%446.89萬
非流動負債合計
87.15%1,378.8萬
45.71%1,314.13萬
53.54%1,309.28萬
62.96%1,369.25萬
69.71%736.73萬
29.93%901.86萬
-7.48%852.75萬
-9.77%840.22萬
-28.62%434.1萬
5.93%694.14萬
負債合計
7.35%11.07億
0.88%10.22億
5.67%9.78億
-4.69%11.26億
-7.78%10.31億
-1.10%10.13億
-9.36%9.26億
16.99%11.82億
43.06%11.18億
35.80%10.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.49億
0.00%15.49億
0.00%15.49億
-0.01%15.49億
-0.01%15.49億
-0.04%15.49億
-0.04%15.49億
-0.03%15.49億
-0.03%15.49億
0.00%15.5億
資本公積
-0.77%15.61億
0.77%15.68億
1.36%15.6億
1.77%15.53億
3.07%15.73億
1.91%15.56億
0.82%15.39億
0.06%15.26億
0.24%15.26億
0.46%15.27億
盈餘公積
-0.00%1.38億
-0.00%1.38億
-0.00%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
-0.00%1.38億
31.24%1.38億
31.24%1.38億
未分配利潤
-1.19%14.39億
1.78%14.14億
1.66%14.15億
1.54%14.02億
-3.48%14.57億
-4.03%13.89億
-5.80%13.91億
-0.29%13.81億
22.25%15.09億
26.21%14.48億
減:庫存股
0.00%3,100.08萬
--3,100.08萬
--3,100.08萬
3,512.72%3,100.08萬
24.47%3,100.08萬
----
----
-97.57%85.81萬
-59.10%2,490.58萬
-49.38%3,529.34萬
其他綜合收益
-1,074.57%-500.88萬
-548.82%-498.91萬
-695.51%-464.94萬
-695.50%-464.94萬
--51.39萬
--111.16萬
--78.08萬
--78.08萬
----
----
歸屬母公司所有者權益合計
-0.75%46.51億
-0.01%46.33億
0.16%46.26億
0.27%46.06億
-0.24%46.86億
0.14%46.33億
-0.81%46.18億
0.70%45.94億
7.97%46.97億
8.82%46.27億
少數股東權益
58.51%6,409.92萬
56.26%6,218.63萬
663.51%5,980.22萬
614.87%5,790.31萬
22.36%4,043.78萬
21.98%3,979.66萬
-78.87%783.25萬
-78.40%809.98萬
2.25%3,304.82萬
-0.97%3,262.56萬
所有者權益(或股東權益)合計
-0.24%47.15億
0.47%46.95億
1.29%46.86億
1.35%46.64億
-0.08%47.26億
0.29%46.73億
-1.43%46.26億
0.05%46.02億
7.92%47.3億
8.74%46.59億
負債和所有者權益(或股東權益)總計
1.12%58.22億
0.54%57.16億
2.02%56.64億
0.12%57.9億
-1.56%57.57億
0.04%56.86億
-2.85%55.52億
3.10%57.84億
13.24%58.48億
12.79%56.83億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
(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 -29.56%6.88億-31.04%7.49億-25.54%8.07億-25.96%10.94億-22.25%9.77億-20.16%10.86億-26.60%10.83億-8.72%14.78億1.42%12.56億24.98%13.6億
交易性金融資產 --2,204.24萬--2,007.06萬--2,004.24萬--2,004.24萬------------------5,000萬-75.23%5,000萬
應收票據及應收賬款 11.83%18.8億12.51%17.53億13.69%17.09億13.63%15.81億12.06%16.81億3.54%15.58億3.24%15.03億11.19%13.91億27.56%15億43.73%15.04億
-應收票據 -49.90%12.85萬-----49.90%12.85萬211.41%109.46萬0.00%25.65萬-50.00%12.83萬0.00%25.65萬37.04%35.15萬-57.94%25.65萬-31.12%25.65萬
-應收賬款 11.84%18.8億12.52%17.53億13.71%17.08億13.58%15.8億12.06%16.81億3.55%15.58億3.24%15.02億11.19%13.91億27.60%15億43.76%15.04億
其他應收款(含利息和股利) 4.80%5,237.96萬16.34%5,481.56萬9.66%5,113.74萬-4.41%4,196.7萬-16.33%4,998.26萬-17.72%4,711.53萬-21.75%4,663.24萬-25.08%4,390.15萬-0.92%5,973.97萬3.95%5,726.42萬
-其他應收款 ----16.34%5,481.56萬-------------17.72%4,711.53萬-----25.08%4,390.15萬----3.95%5,726.42萬
合同資產 3.47%1.31億20.69%1.22億28.08%1.32億0.33%1.14億-28.64%1.26億-24.89%1.01億-41.85%1.03億-20.45%1.14億24.83%1.77億14.74%1.34億
預付款項 29.59%2,362.76萬-8.39%2,080.19萬-4.22%2,425.35萬-13.84%1,738.44萬-42.00%1,823.24萬-19.24%2,270.58萬-36.38%2,532.21萬-12.13%2,017.75萬-29.17%3,143.33萬-30.13%2,811.47萬
存貨 -2.34%3.31億-12.12%3.08億-7.56%2.79億7.84%2.83億26.34%3.39億53.71%3.5億25.30%3.02億9.21%2.63億-13.89%2.68億-30.34%2.28億
應收款項融資 -27.64%125.18萬55.65%162.68萬323.14%300萬-25.23%176.52萬55.44%173萬141.93%104.52萬--70.9萬--236.1萬--111.3萬21.08%43.2萬
其他流動資產 -4.66%288.57萬-36.85%194.47萬492.58%234.14萬210.73%187.27萬1,417.52%302.67萬822.88%307.94萬-78.88%39.51萬-29.17%60.27萬-80.99%19.94萬-83.40%33.37萬
流動資產合計 -2.01%31.32億-4.37%30.3億-1.21%30.27億-4.74%31.56億-4.43%31.96億-5.78%31.69億-11.21%30.64億-0.71%33.13億12.46%33.44億16.82%33.63億
非流動資產
債權投資 -------------86.95%128.61萬-86.95%128.61萬-90.00%128.61萬-91.43%128.61萬-34.28%985.73萬-34.28%985.73萬-14.29%1,285.72萬
其他權益工具投資 -30.34%546.07萬-35.04%548.03萬-29.92%568.04萬-29.92%568.04萬-36.78%783.93萬-31.96%843.69萬-34.63%810.61萬-34.63%810.61萬0.00%1,240萬0.00%1,240萬
其他非流動金融資產 -9.78%1.17億-9.83%1.17億-8.90%1.18億-9.95%1.17億0.00%1.3億0.06%1.3億0.10%1.3億0.10%1.3億-0.35%1.3億-0.35%1.3億
投資性房地產 4,891.94%1.21億-8.98%224.93萬-8.78%230.48萬-8.59%236.03萬-8.41%241.58萬-8.24%247.12萬-8.07%252.67萬-7.91%258.22萬-7.16%263.77萬-7.02%269.32萬
長期股權投資 -16.04%1.57億-19.08%1.57億-21.06%1.61億-19.27%1.69億-15.33%1.87億-13.80%1.94億9.79%2.03億-13.08%2.09億-6.42%2.21億-3.12%2.25億
固定資產 ----16.70%3.24億-------------3.23%2.78億----4.96%2.81億----3.06%2.87億
在建工程 ----63.45%3.12億------------96.23%1.91億----105.62%1.7億----241.32%9,721萬
無形資產 13.25%6.07億14.00%6.37億15.43%6.66億16.04%6.96億26.01%5.36億92.80%5.58億115.02%5.77億114.15%6億94.20%4.25億26.68%2.9億
開發支出 -9.32%1.2億-4.53%8,756.86萬-7.22%5,152.7萬-20.56%1,722.49萬-21.56%1.32億-31.99%9,172.63萬-59.77%5,553.56萬-79.96%2,168.39萬35.06%1.69億39.06%1.35億
商譽 -3.67%9.68億-3.44%9.68億-1.50%9.68億-1.50%9.68億-6.04%10.05億-6.27%10.02億-8.11%9.83億-8.11%9.83億-1.26%10.69億-1.26%10.69億
長期待攤費用 -57.57%170.91萬-60.71%263.44萬-74.96%238.43萬-76.70%290.58萬-73.70%402.8萬-63.16%670.48萬-54.13%952.27萬-47.13%1,247.04萬-40.11%1,531.45萬-36.10%1,820.01萬
遞延所得稅資產 25.22%6,527.87萬26.10%6,121.77萬38.52%5,565.57萬48.13%5,317.78萬62.62%5,213.03萬65.41%4,854.84萬50.28%4,017.8萬44.96%3,589.99萬33.77%3,205.58萬37.70%2,935萬
使用權資產 253.12%1,511.24萬142.52%1,351.5萬88.53%1,214.88萬62.73%1,334.64萬-53.04%427.97萬-49.04%557.28萬-47.84%644.41萬-43.58%820.15萬271.35%911.44萬298.76%1,093.48萬
其他非流動資產 ------------------1,303.69萬------------------180萬
非流動資產合計 5.02%26.9億6.73%26.86億5.99%26.36億6.63%26.35億2.28%25.61億8.48%25.17億9.91%24.87億8.69%24.71億14.31%25.04億7.42%23.2億
資產總計 1.12%58.22億0.54%57.16億2.02%56.64億0.12%57.9億-1.56%57.57億0.04%56.86億-2.85%55.52億3.10%57.84億13.24%58.48億12.79%56.83億
負債
流動負債
短期借款 -90.53%730.74萬-90.48%730.74萬--730.74萬-92.69%730.74萬-48.55%7,717.4萬-48.84%7,673.32萬------9,990.79萬--1.5億--1.5億
交易性金融負債 --510萬--510萬--1,020萬--1,020萬------------------------
應付票據及應付帳款 20.11%6.69億6.30%5.97億-1.72%5.56億4.16%6.76億-4.70%5.57億21.00%5.61億20.31%5.65億23.71%6.49億43.43%5.85億25.19%4.64億
-應付票據 -72.86%360.13萬66.74%594.69萬73.95%621.77萬1,608.77%3,457.72萬797.63%1,327萬29.78%356.67萬-57.84%357.44萬-94.99%202.35萬-95.03%147.83萬-72.09%274.82萬
-應付帳款 22.38%6.66億5.91%5.91億-2.20%5.49億-0.85%6.42億-6.74%5.44億20.95%5.58億21.75%5.62億33.62%6.47億54.32%5.83億27.84%4.61億
合同負債 -4.18%1.51億-3.42%1.57億-0.48%1.59億-12.14%1.58億19.13%1.58億35.05%1.63億36.23%1.6億16.12%1.79億-4.45%1.33億-21.22%1.21億
預收款項 -31.00%5.84萬-45.78%4.57萬712.68%22.78萬-23.78%7.53萬--8.47萬-32.03%8.43萬-84.20%2.8萬-99.52%9.88萬------12.41萬
應付職工薪酬 13.43%1,380.92萬19.85%1,308.08萬34.80%1,257.93萬9.38%5,679.56萬-4.10%1,217.45萬-5.16%1,091.44萬-29.79%933.17萬-10.39%5,192.64萬-4.29%1,269.46萬-15.43%1,150.78萬
應交稅費 29.06%1.9億34.83%1.64億35.20%1.59億17.51%1.48億12.26%1.47億-6.49%1.22億-27.45%1.18億-12.28%1.26億37.35%1.31億67.72%1.3億
其他應付款(含利息和股利) -27.47%3,860.44萬-16.57%4,167.82萬-10.48%4,087.19萬-19.55%3,724.69萬-34.52%5,322.47萬-59.05%4,995.48萬-43.05%4,565.49萬-39.98%4,629.84萬-24.18%8,127.97萬3.44%1.22億
-應付股利 --------------------------------------3,862.67萬
-其他應付款 -----16.57%4,167.82萬-------------40.08%4,995.48萬-----39.98%4,629.84萬-----29.32%8,336.3萬
一年內到期的非流動負債 157.46%549.96萬64.85%459.68萬7.96%366.79萬-12.38%370.82萬-48.08%213.61萬-52.74%278.85萬-33.49%339.74萬-38.80%423.2萬--411.43萬--590.07萬
其他流動負債 -26.23%1,226.18萬7.49%1,833.33萬3.66%1,631.52萬-5.75%1,544.08萬-3.90%1,662.21萬35.05%1,705.65萬14.58%1,573.93萬7.26%1,638.23萬31.46%1,729.68萬-12.80%1,262.96萬
流動負債合計 6.78%10.93億0.48%10.08億5.23%9.65億-5.18%11.13億-8.09%10.24億-1.31%10.04億-9.38%9.17億17.24%11.74億43.62%11.14億36.06%10.17億
非流動負債
遞延所得稅負債 -94.91%6.28萬-99.92%1,309.36-----99.81%1,227.54--123.2萬--160.74萬--115.19萬--65.32萬--------
長期遞延收益 -1.15%480.66萬-1.15%482.06萬-1.14%483.46萬-1.14%484.86萬97.79%486.26萬97.23%487.65萬113.89%489.05萬96.15%490.45萬-32.22%245.85萬-31.84%247.25萬
租賃負債 600.77%891.86萬228.22%831.94萬232.31%825.82萬210.87%884.27萬-32.39%127.27萬-43.28%253.47萬-64.14%248.51萬-58.24%284.45萬-23.30%188.25萬62.97%446.89萬
非流動負債合計 87.15%1,378.8萬45.71%1,314.13萬53.54%1,309.28萬62.96%1,369.25萬69.71%736.73萬29.93%901.86萬-7.48%852.75萬-9.77%840.22萬-28.62%434.1萬5.93%694.14萬
負債合計 7.35%11.07億0.88%10.22億5.67%9.78億-4.69%11.26億-7.78%10.31億-1.10%10.13億-9.36%9.26億16.99%11.82億43.06%11.18億35.80%10.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.49億0.00%15.49億0.00%15.49億-0.01%15.49億-0.01%15.49億-0.04%15.49億-0.04%15.49億-0.03%15.49億-0.03%15.49億0.00%15.5億
資本公積 -0.77%15.61億0.77%15.68億1.36%15.6億1.77%15.53億3.07%15.73億1.91%15.56億0.82%15.39億0.06%15.26億0.24%15.26億0.46%15.27億
盈餘公積 -0.00%1.38億-0.00%1.38億-0.00%1.38億0.00%1.38億0.00%1.38億0.00%1.38億0.00%1.38億-0.00%1.38億31.24%1.38億31.24%1.38億
未分配利潤 -1.19%14.39億1.78%14.14億1.66%14.15億1.54%14.02億-3.48%14.57億-4.03%13.89億-5.80%13.91億-0.29%13.81億22.25%15.09億26.21%14.48億
減:庫存股 0.00%3,100.08萬--3,100.08萬--3,100.08萬3,512.72%3,100.08萬24.47%3,100.08萬---------97.57%85.81萬-59.10%2,490.58萬-49.38%3,529.34萬
其他綜合收益 -1,074.57%-500.88萬-548.82%-498.91萬-695.51%-464.94萬-695.50%-464.94萬--51.39萬--111.16萬--78.08萬--78.08萬--------
歸屬母公司所有者權益合計 -0.75%46.51億-0.01%46.33億0.16%46.26億0.27%46.06億-0.24%46.86億0.14%46.33億-0.81%46.18億0.70%45.94億7.97%46.97億8.82%46.27億
少數股東權益 58.51%6,409.92萬56.26%6,218.63萬663.51%5,980.22萬614.87%5,790.31萬22.36%4,043.78萬21.98%3,979.66萬-78.87%783.25萬-78.40%809.98萬2.25%3,304.82萬-0.97%3,262.56萬
所有者權益(或股東權益)合計 -0.24%47.15億0.47%46.95億1.29%46.86億1.35%46.64億-0.08%47.26億0.29%46.73億-1.43%46.26億0.05%46.02億7.92%47.3億8.74%46.59億
負債和所有者權益(或股東權益)總計 1.12%58.22億0.54%57.16億2.02%56.64億0.12%57.9億-1.56%57.57億0.04%56.86億-2.85%55.52億3.10%57.84億13.24%58.48億12.79%56.83億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

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目標價預測

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熱議
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最新價
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