滬深市場個股詳情

300633 開立醫療

添加自選
  • 29.82
  • -0.64-2.10%
已收盤 08/29 15:00 (北京)
129.03億總市值36.68市盈率TTM

開立醫療關鍵統計數據

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
-4.79%15.42億
26.22%18.99億
32.71%17.75億
53.10%16.39億
58.62%16.19億
51.87%15.04億
5.33%13.37億
284.12%10.7億
144.10%10.21億
153.00%9.91億
交易性金融資產
162.21%3.86億
-80.21%6,494.5萬
-87.75%5,139萬
-77.25%1.09億
-71.81%1.47億
-14.51%3.28億
188.80%4.19億
110.09%4.8億
158.74%5.22億
9.92%3.84億
應收票據及應收賬款
10.28%2.36億
-3.13%1.77億
-12.91%1.74億
-8.22%1.72億
11.04%2.14億
-10.96%1.83億
-4.78%2億
-3.45%1.88億
-9.15%1.93億
-4.69%2.05億
-應收票據
94.69%623.07萬
67.80%669.13萬
----
226.49%32.65萬
1,200.97%320.04萬
230.24%398.77萬
-20.24%136.18萬
-87.86%10萬
-66.21%24.6萬
7.05%120.75萬
-應收賬款
9.00%2.3億
-4.72%1.7億
-12.31%1.74億
-8.35%1.72億
9.52%2.11億
-12.39%1.79億
-4.66%1.99億
-3.09%1.87億
-8.95%1.93億
-4.75%2.04億
其他應收款(含利息和股利)
83.15%1,359.38萬
2.58%1,325.51萬
-32.11%1,157.04萬
0.83%1,671.3萬
-42.41%742.22萬
-11.95%1,292.12萬
-56.03%1,704.21萬
80.35%1,657.48萬
13.96%1,288.81萬
45.71%1,467.44萬
-其他應收款
83.15%1,359.38萬
----
-32.11%1,157.04萬
----
-42.41%742.22萬
----
-56.03%1,704.21萬
----
13.96%1,288.81萬
----
預付款項
43.95%7,413.19萬
39.11%6,556.51萬
362.57%5,533.12萬
83.19%5,383.35萬
83.08%5,149.75萬
84.89%4,713.32萬
-30.65%1,196.16萬
-27.16%2,938.66萬
15.68%2,812.9萬
12.66%2,549.23萬
存貨
26.01%6.7億
13.66%6.19億
3.32%5.31億
16.40%5.93億
8.31%5.32億
23.35%5.45億
16.77%5.14億
9.51%5.09億
17.93%4.91億
24.96%4.42億
一年內到期的非流動資產
-27.40%614.18萬
44.66%1,033.46萬
27.28%715.83萬
-10.83%934.56萬
-0.45%845.98萬
8.87%714.4萬
8.42%562.4萬
84.88%1,048.09萬
45.80%849.78萬
35.14%656.21萬
其他流動資產
129.70%2,908.54萬
285.82%2,487.73萬
128.44%1,962.45萬
103.03%1,401.89萬
71.66%1,266.24萬
11.45%644.79萬
49.88%859.06萬
110.43%690.5萬
184.13%737.63萬
80.50%578.54萬
流動資產合計
14.06%29.56億
9.12%28.74億
4.42%26.25億
12.83%26.07億
13.52%25.92億
27.00%26.34億
17.92%25.14億
88.62%23.1億
76.66%22.83億
53.59%20.74億
非流動資產
其他權益工具投資
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
0.00%820.28萬
長期應收款
-19.67%1,221.5萬
-30.58%968.09萬
-13.60%1,445.89萬
14.86%1,187.8萬
12.93%1,520.63萬
-17.43%1,394.57萬
-14.33%1,673.43萬
-49.39%1,034.14萬
-39.11%1,346.54萬
-27.24%1,688.97萬
固定資產
10.86%4.25億
----
11.70%4.2億
----
469.86%3.83億
----
433.40%3.76億
----
-3.50%6,720.66萬
----
在建工程
44.68%2.93億
----
40.21%2.54億
----
-51.06%2.03億
----
-51.45%1.81億
----
54.85%4.14億
----
無形資產
-2.55%1.61億
-1.48%1.65億
-2.67%1.65億
-4.73%1.63億
-4.88%1.66億
-4.90%1.67億
-5.41%1.69億
-3.52%1.72億
2.34%1.74億
1.24%1.76億
商譽
-9.63%1.67億
-7.07%1.66億
3.40%1.66億
12.21%1.84億
19.65%1.85億
22.34%1.79億
9.59%1.6億
-12.01%1.64億
-16.72%1.54億
-22.40%1.46億
長期待攤費用
156.70%3,214.06萬
174.30%3,557.23萬
30.40%1,792.91萬
293.36%1,296.3萬
259.59%1,252.06萬
200.60%1,296.85萬
189.52%1,374.94萬
-47.93%329.54萬
-47.44%348.19萬
-40.84%431.42萬
遞延所得稅資產
-6.32%3,621.69萬
-22.81%2,876.19萬
0.72%3,060.18萬
-10.20%3,549.36萬
11.56%3,866.15萬
8.85%3,725.97萬
-6.03%3,038.21萬
108.78%3,952.47萬
78.33%3,465.61萬
99.01%3,423.03萬
使用權資產
38.81%4,816.58萬
21.56%4,409.7萬
22.54%4,614.55萬
-7.50%3,313.32萬
5.31%3,469.78萬
5.55%3,627.47萬
-3.12%3,765.83萬
76.70%3,581.85萬
32.28%3,294.9萬
24.25%3,436.75萬
其他非流動資產
-7.35%5,133.08萬
9.04%3,994.34萬
-33.81%2,417.98萬
-27.20%4,274.92萬
43.57%5,540.46萬
28.46%3,663.29萬
141.63%3,652.84萬
77.32%5,872.16萬
55.27%3,859.08萬
25.57%2,851.62萬
非流動資產合計
12.15%12.34億
10.48%11.7億
11.27%11.46億
12.21%11.07億
16.94%11.01億
16.43%10.59億
15.98%10.3億
19.13%9.86億
17.84%9.41億
13.88%9.09億
資產總計
13.49%41.91億
9.51%40.44億
6.41%37.71億
12.64%37.13億
14.52%36.93億
23.78%36.92億
17.35%35.44億
60.59%32.97億
54.20%32.25億
38.83%29.83億
負債
流動負債
短期借款
101.81%3.12億
8.45%2.5億
-86.94%2,362.83萬
-25.08%1.04億
13.01%1.54億
949.82%2.31億
533.92%1.81億
509.67%1.39億
36.49%1.37億
-91.09%2,195.71萬
交易性金融負債
-99.92%1.48萬
162.87%200.66萬
-45.72%156.55萬
96.39%1,196.32萬
14,062.11%1,862.5萬
-21.37%76.33萬
4,419.02%288.4萬
1,206.73%609.17萬
246.85%13.15萬
--97.08萬
應付票據及應付帳款
34.98%2.59億
19.90%2.27億
-19.57%1.86億
-12.10%1.97億
-14.60%1.92億
-1.38%1.89億
-0.04%2.31億
13.00%2.24億
16.21%2.25億
11.29%1.92億
-應付票據
----
----
----
185.96%404.35萬
27.31%132.6萬
4.46%117.53萬
21.14%175.72萬
6.55%141.4萬
-33.60%104.15萬
--112.51萬
-應付帳款
35.92%2.59億
20.65%2.27億
-18.95%1.86億
-13.35%1.93億
-14.80%1.91億
-1.42%1.88億
-0.17%2.3億
13.05%2.23億
16.62%2.24億
10.64%1.91億
合同負債
-13.02%4,809.27萬
-52.24%4,634.61萬
-55.47%4,459.25萬
-19.50%5,618.93萬
-18.98%5,529.15萬
0.21%9,703.63萬
91.37%1億
38.06%6,980.18萬
45.70%6,824.43萬
67.09%9,683.28萬
應付職工薪酬
20.10%1.17億
39.50%9,929.7萬
30.28%1.7億
18.25%1.16億
15.75%9,737.79萬
37.83%7,118.12萬
14.27%1.31億
3.34%9,831.89萬
13.66%8,412.59萬
1.96%5,164.31萬
應交稅費
3.03%4,442.41萬
-39.37%2,420.49萬
44.75%3,889.16萬
11.24%3,889.09萬
25.53%4,311.59萬
17.06%3,991.96萬
-13.70%2,686.84萬
344.42%3,496.21萬
31.42%3,434.57萬
142.15%3,410.22萬
其他應付款(含利息和股利)
53.15%9,718.01萬
8.00%6,766.6萬
45.77%8,290.07萬
50.52%6,346.82萬
-32.01%6,345.31萬
-32.57%6,265.21萬
-31.93%5,687.11萬
-30.34%4,216.66萬
45.65%9,333.28萬
3.32%9,292.08萬
-應付股利
----
----
----
----
----
----
----
----
--5,348.27萬
----
-其他應付款
53.15%9,718.01萬
----
45.77%8,290.07萬
----
59.23%6,345.31萬
----
-31.93%5,687.11萬
----
-37.81%3,985.01萬
----
一年內到期的非流動負債
29.88%1,479.88萬
24.14%1,359.42萬
36.79%1,480.85萬
-12.65%831.31萬
19.34%1,139.41萬
18.36%1,095.06萬
-15.94%1,082.59萬
-71.29%951.68萬
-71.60%954.77萬
-52.26%925.16萬
其他流動負債
-57.32%156.26萬
-78.20%163.17萬
-34.62%559.97萬
60.97%369.18萬
135.96%366.11萬
29.68%748.36萬
569.16%856.43萬
106.09%229.35萬
41.28%155.16萬
112.17%577.08萬
流動負債合計
39.80%8.94億
3.08%7.32億
-24.12%5.69億
-4.21%6億
-2.06%6.39億
40.45%7.1億
34.83%7.49億
33.29%6.26億
21.01%6.53億
-22.69%5.05億
非流動負債
長期借款
--4,000萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
----
----
----
-88.71%79.08萬
-87.90%83.85萬
-85.32%99.7萬
-84.81%101.1萬
10,415.27%700.53萬
7,401.72%693.16萬
3,153.59%679.35萬
長期遞延收益
-14.71%2,308.27萬
-10.14%2,325.21萬
-15.15%2,283.11萬
-14.95%2,672.55萬
-16.93%2,706.41萬
-23.44%2,587.46萬
-19.36%2,690.75萬
-3.20%3,142.3萬
-3.58%3,257.89萬
-4.49%3,379.6萬
租賃負債
40.34%3,576.21萬
23.85%3,241.97萬
25.53%3,400.74萬
-9.23%2,664.67萬
4.53%2,548.2萬
-0.10%2,617.66萬
4.19%2,709.13萬
327.62%2,935.65萬
122.46%2,437.75萬
-3.62%2,620.17萬
非流動負債合計
85.16%9,884.47萬
4.95%5,567.19萬
3.32%5,683.85萬
-20.10%5,416.31萬
-16.44%5,338.46萬
-20.58%5,304.83萬
-49.69%5,500.98萬
-18.20%6,778.47萬
-27.41%6,388.8萬
-36.93%6,679.13萬
負債合計
43.29%9.93億
3.21%7.87億
-22.25%6.25億
-5.76%6.54億
-3.34%6.93億
33.32%7.63億
20.93%8.04億
25.57%6.94億
14.22%7.17億
-24.67%5.72億
所有者權益(或股東權益)
實收資本(或股本)
0.48%4.33億
0.44%4.33億
0.65%4.31億
0.65%4.31億
0.65%4.31億
0.21%4.31億
-0.44%4.28億
6.45%4.28億
5.95%4.28億
6.42%4.3億
資本公積
6.47%11.69億
6.48%11.57億
7.82%11.19億
7.82%11.04億
8.95%10.98億
6.89%10.87億
2.61%10.38億
258.97%10.24億
228.43%10.08億
236.57%10.17億
盈餘公積
32.69%2.04億
32.69%2.04億
32.69%2.04億
29.83%1.54億
29.83%1.54億
29.83%1.54億
29.83%1.54億
26.16%1.18億
26.16%1.18億
26.16%1.18億
未分配利潤
12.64%14.61億
23.26%15.29億
29.65%14.29億
32.80%13.45億
37.70%12.97億
42.25%12.4億
34.24%11.02億
37.32%10.13億
33.23%9.42億
37.47%8.72億
減:庫存股
--9,184.26萬
--9,184.26萬
--5,999.23萬
----
----
----
----
----
----
-50.02%2,797.96萬
其他綜合收益
14.12%2,349.02萬
41.75%2,544.4萬
28.04%2,378.17萬
32.95%2,578.63萬
70.33%2,058.43萬
852.85%1,795萬
583.93%1,857.36萬
105.73%1,939.53萬
47.15%1,208.47萬
-82.94%188.38萬
歸屬母公司所有者權益合計
6.61%31.98億
11.15%32.56億
14.82%31.46億
17.55%30.59億
19.62%30億
21.51%29.3億
16.33%27.4億
73.50%26.03億
71.33%25.08億
73.55%24.11億
所有者權益(或股東權益)合計
6.61%31.98億
11.15%32.56億
14.82%31.46億
17.55%30.59億
19.62%30億
21.51%29.3億
16.33%27.4億
73.50%26.03億
71.33%25.08億
73.55%24.11億
負債和所有者權益(或股東權益)總計
13.49%41.91億
9.51%40.44億
6.41%37.71億
12.64%37.13億
14.52%36.93億
23.78%36.92億
17.35%35.44億
60.59%32.97億
54.20%32.25億
38.83%29.83億
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)
--
--
--
(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 -4.79%15.42億26.22%18.99億32.71%17.75億53.10%16.39億58.62%16.19億51.87%15.04億5.33%13.37億284.12%10.7億144.10%10.21億153.00%9.91億
交易性金融資產 162.21%3.86億-80.21%6,494.5萬-87.75%5,139萬-77.25%1.09億-71.81%1.47億-14.51%3.28億188.80%4.19億110.09%4.8億158.74%5.22億9.92%3.84億
應收票據及應收賬款 10.28%2.36億-3.13%1.77億-12.91%1.74億-8.22%1.72億11.04%2.14億-10.96%1.83億-4.78%2億-3.45%1.88億-9.15%1.93億-4.69%2.05億
-應收票據 94.69%623.07萬67.80%669.13萬----226.49%32.65萬1,200.97%320.04萬230.24%398.77萬-20.24%136.18萬-87.86%10萬-66.21%24.6萬7.05%120.75萬
-應收賬款 9.00%2.3億-4.72%1.7億-12.31%1.74億-8.35%1.72億9.52%2.11億-12.39%1.79億-4.66%1.99億-3.09%1.87億-8.95%1.93億-4.75%2.04億
其他應收款(含利息和股利) 83.15%1,359.38萬2.58%1,325.51萬-32.11%1,157.04萬0.83%1,671.3萬-42.41%742.22萬-11.95%1,292.12萬-56.03%1,704.21萬80.35%1,657.48萬13.96%1,288.81萬45.71%1,467.44萬
-其他應收款 83.15%1,359.38萬-----32.11%1,157.04萬-----42.41%742.22萬-----56.03%1,704.21萬----13.96%1,288.81萬----
預付款項 43.95%7,413.19萬39.11%6,556.51萬362.57%5,533.12萬83.19%5,383.35萬83.08%5,149.75萬84.89%4,713.32萬-30.65%1,196.16萬-27.16%2,938.66萬15.68%2,812.9萬12.66%2,549.23萬
存貨 26.01%6.7億13.66%6.19億3.32%5.31億16.40%5.93億8.31%5.32億23.35%5.45億16.77%5.14億9.51%5.09億17.93%4.91億24.96%4.42億
一年內到期的非流動資產 -27.40%614.18萬44.66%1,033.46萬27.28%715.83萬-10.83%934.56萬-0.45%845.98萬8.87%714.4萬8.42%562.4萬84.88%1,048.09萬45.80%849.78萬35.14%656.21萬
其他流動資產 129.70%2,908.54萬285.82%2,487.73萬128.44%1,962.45萬103.03%1,401.89萬71.66%1,266.24萬11.45%644.79萬49.88%859.06萬110.43%690.5萬184.13%737.63萬80.50%578.54萬
流動資產合計 14.06%29.56億9.12%28.74億4.42%26.25億12.83%26.07億13.52%25.92億27.00%26.34億17.92%25.14億88.62%23.1億76.66%22.83億53.59%20.74億
非流動資產
其他權益工具投資 0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬0.00%820.28萬
長期應收款 -19.67%1,221.5萬-30.58%968.09萬-13.60%1,445.89萬14.86%1,187.8萬12.93%1,520.63萬-17.43%1,394.57萬-14.33%1,673.43萬-49.39%1,034.14萬-39.11%1,346.54萬-27.24%1,688.97萬
固定資產 10.86%4.25億----11.70%4.2億----469.86%3.83億----433.40%3.76億-----3.50%6,720.66萬----
在建工程 44.68%2.93億----40.21%2.54億-----51.06%2.03億-----51.45%1.81億----54.85%4.14億----
無形資產 -2.55%1.61億-1.48%1.65億-2.67%1.65億-4.73%1.63億-4.88%1.66億-4.90%1.67億-5.41%1.69億-3.52%1.72億2.34%1.74億1.24%1.76億
商譽 -9.63%1.67億-7.07%1.66億3.40%1.66億12.21%1.84億19.65%1.85億22.34%1.79億9.59%1.6億-12.01%1.64億-16.72%1.54億-22.40%1.46億
長期待攤費用 156.70%3,214.06萬174.30%3,557.23萬30.40%1,792.91萬293.36%1,296.3萬259.59%1,252.06萬200.60%1,296.85萬189.52%1,374.94萬-47.93%329.54萬-47.44%348.19萬-40.84%431.42萬
遞延所得稅資產 -6.32%3,621.69萬-22.81%2,876.19萬0.72%3,060.18萬-10.20%3,549.36萬11.56%3,866.15萬8.85%3,725.97萬-6.03%3,038.21萬108.78%3,952.47萬78.33%3,465.61萬99.01%3,423.03萬
使用權資產 38.81%4,816.58萬21.56%4,409.7萬22.54%4,614.55萬-7.50%3,313.32萬5.31%3,469.78萬5.55%3,627.47萬-3.12%3,765.83萬76.70%3,581.85萬32.28%3,294.9萬24.25%3,436.75萬
其他非流動資產 -7.35%5,133.08萬9.04%3,994.34萬-33.81%2,417.98萬-27.20%4,274.92萬43.57%5,540.46萬28.46%3,663.29萬141.63%3,652.84萬77.32%5,872.16萬55.27%3,859.08萬25.57%2,851.62萬
非流動資產合計 12.15%12.34億10.48%11.7億11.27%11.46億12.21%11.07億16.94%11.01億16.43%10.59億15.98%10.3億19.13%9.86億17.84%9.41億13.88%9.09億
資產總計 13.49%41.91億9.51%40.44億6.41%37.71億12.64%37.13億14.52%36.93億23.78%36.92億17.35%35.44億60.59%32.97億54.20%32.25億38.83%29.83億
負債
流動負債
短期借款 101.81%3.12億8.45%2.5億-86.94%2,362.83萬-25.08%1.04億13.01%1.54億949.82%2.31億533.92%1.81億509.67%1.39億36.49%1.37億-91.09%2,195.71萬
交易性金融負債 -99.92%1.48萬162.87%200.66萬-45.72%156.55萬96.39%1,196.32萬14,062.11%1,862.5萬-21.37%76.33萬4,419.02%288.4萬1,206.73%609.17萬246.85%13.15萬--97.08萬
應付票據及應付帳款 34.98%2.59億19.90%2.27億-19.57%1.86億-12.10%1.97億-14.60%1.92億-1.38%1.89億-0.04%2.31億13.00%2.24億16.21%2.25億11.29%1.92億
-應付票據 ------------185.96%404.35萬27.31%132.6萬4.46%117.53萬21.14%175.72萬6.55%141.4萬-33.60%104.15萬--112.51萬
-應付帳款 35.92%2.59億20.65%2.27億-18.95%1.86億-13.35%1.93億-14.80%1.91億-1.42%1.88億-0.17%2.3億13.05%2.23億16.62%2.24億10.64%1.91億
合同負債 -13.02%4,809.27萬-52.24%4,634.61萬-55.47%4,459.25萬-19.50%5,618.93萬-18.98%5,529.15萬0.21%9,703.63萬91.37%1億38.06%6,980.18萬45.70%6,824.43萬67.09%9,683.28萬
應付職工薪酬 20.10%1.17億39.50%9,929.7萬30.28%1.7億18.25%1.16億15.75%9,737.79萬37.83%7,118.12萬14.27%1.31億3.34%9,831.89萬13.66%8,412.59萬1.96%5,164.31萬
應交稅費 3.03%4,442.41萬-39.37%2,420.49萬44.75%3,889.16萬11.24%3,889.09萬25.53%4,311.59萬17.06%3,991.96萬-13.70%2,686.84萬344.42%3,496.21萬31.42%3,434.57萬142.15%3,410.22萬
其他應付款(含利息和股利) 53.15%9,718.01萬8.00%6,766.6萬45.77%8,290.07萬50.52%6,346.82萬-32.01%6,345.31萬-32.57%6,265.21萬-31.93%5,687.11萬-30.34%4,216.66萬45.65%9,333.28萬3.32%9,292.08萬
-應付股利 ----------------------------------5,348.27萬----
-其他應付款 53.15%9,718.01萬----45.77%8,290.07萬----59.23%6,345.31萬-----31.93%5,687.11萬-----37.81%3,985.01萬----
一年內到期的非流動負債 29.88%1,479.88萬24.14%1,359.42萬36.79%1,480.85萬-12.65%831.31萬19.34%1,139.41萬18.36%1,095.06萬-15.94%1,082.59萬-71.29%951.68萬-71.60%954.77萬-52.26%925.16萬
其他流動負債 -57.32%156.26萬-78.20%163.17萬-34.62%559.97萬60.97%369.18萬135.96%366.11萬29.68%748.36萬569.16%856.43萬106.09%229.35萬41.28%155.16萬112.17%577.08萬
流動負債合計 39.80%8.94億3.08%7.32億-24.12%5.69億-4.21%6億-2.06%6.39億40.45%7.1億34.83%7.49億33.29%6.26億21.01%6.53億-22.69%5.05億
非流動負債
長期借款 --4,000萬------------------------------------
遞延所得稅負債 -------------88.71%79.08萬-87.90%83.85萬-85.32%99.7萬-84.81%101.1萬10,415.27%700.53萬7,401.72%693.16萬3,153.59%679.35萬
長期遞延收益 -14.71%2,308.27萬-10.14%2,325.21萬-15.15%2,283.11萬-14.95%2,672.55萬-16.93%2,706.41萬-23.44%2,587.46萬-19.36%2,690.75萬-3.20%3,142.3萬-3.58%3,257.89萬-4.49%3,379.6萬
租賃負債 40.34%3,576.21萬23.85%3,241.97萬25.53%3,400.74萬-9.23%2,664.67萬4.53%2,548.2萬-0.10%2,617.66萬4.19%2,709.13萬327.62%2,935.65萬122.46%2,437.75萬-3.62%2,620.17萬
非流動負債合計 85.16%9,884.47萬4.95%5,567.19萬3.32%5,683.85萬-20.10%5,416.31萬-16.44%5,338.46萬-20.58%5,304.83萬-49.69%5,500.98萬-18.20%6,778.47萬-27.41%6,388.8萬-36.93%6,679.13萬
負債合計 43.29%9.93億3.21%7.87億-22.25%6.25億-5.76%6.54億-3.34%6.93億33.32%7.63億20.93%8.04億25.57%6.94億14.22%7.17億-24.67%5.72億
所有者權益(或股東權益)
實收資本(或股本) 0.48%4.33億0.44%4.33億0.65%4.31億0.65%4.31億0.65%4.31億0.21%4.31億-0.44%4.28億6.45%4.28億5.95%4.28億6.42%4.3億
資本公積 6.47%11.69億6.48%11.57億7.82%11.19億7.82%11.04億8.95%10.98億6.89%10.87億2.61%10.38億258.97%10.24億228.43%10.08億236.57%10.17億
盈餘公積 32.69%2.04億32.69%2.04億32.69%2.04億29.83%1.54億29.83%1.54億29.83%1.54億29.83%1.54億26.16%1.18億26.16%1.18億26.16%1.18億
未分配利潤 12.64%14.61億23.26%15.29億29.65%14.29億32.80%13.45億37.70%12.97億42.25%12.4億34.24%11.02億37.32%10.13億33.23%9.42億37.47%8.72億
減:庫存股 --9,184.26萬--9,184.26萬--5,999.23萬-------------------------50.02%2,797.96萬
其他綜合收益 14.12%2,349.02萬41.75%2,544.4萬28.04%2,378.17萬32.95%2,578.63萬70.33%2,058.43萬852.85%1,795萬583.93%1,857.36萬105.73%1,939.53萬47.15%1,208.47萬-82.94%188.38萬
歸屬母公司所有者權益合計 6.61%31.98億11.15%32.56億14.82%31.46億17.55%30.59億19.62%30億21.51%29.3億16.33%27.4億73.50%26.03億71.33%25.08億73.55%24.11億
所有者權益(或股東權益)合計 6.61%31.98億11.15%32.56億14.82%31.46億17.55%30.59億19.62%30億21.51%29.3億16.33%27.4億73.50%26.03億71.33%25.08億73.55%24.11億
負債和所有者權益(或股東權益)總計 13.49%41.91億9.51%40.44億6.41%37.71億12.64%37.13億14.52%36.93億23.78%36.92億17.35%35.44億60.59%32.97億54.20%32.25億38.83%29.83億
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。

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