滬深市場個股詳情

300683 海特生物

添加自選
  • 29.32
  • +0.82+2.88%
午間休市 11/04 11:30 (北京)
38.38億總市值-28604市盈率TTM

海特生物關鍵統計數據

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
2.54%4.95億
-2.39%3.84億
-30.42%4.63億
-31.83%5.1億
42.26%4.83億
-20.05%3.93億
637.92%6.66億
306.67%7.48億
-63.16%3.39億
41.65%4.92億
交易性金融資產
-42.11%3.83億
-36.13%5.05億
16.15%5.86億
301.76%5.79億
23.86%6.61億
101.53%7.9億
0.45%5.04億
-72.00%1.44億
229.14%5.33億
114.79%3.92億
應收票據及應收賬款
6.01%5,337萬
2.05%5,379.05萬
-23.73%5,570.92萬
-1.13%6,113.62萬
-31.34%5,034.3萬
-50.86%5,271.19萬
-20.80%7,304.62萬
-40.70%6,183.28萬
-28.34%7,332.49萬
67.94%1.07億
-應收票據
--190.13萬
--423.71萬
-31.99%545.61萬
--822.5萬
----
----
220.92%802.31萬
----
309.52%1,163.03萬
----
-應收賬款
2.24%5,146.88萬
-5.99%4,955.34萬
-22.72%5,025.31萬
-14.43%5,291.12萬
-18.40%5,034.3萬
-50.86%5,271.19萬
-27.54%6,502.31萬
-36.79%6,183.28萬
-37.98%6,169.46萬
74.37%1.07億
其他應收款(含利息和股利)
14.23%441.66萬
68.05%573.95萬
44.87%563.1萬
6.57%386.31萬
-37.94%386.64萬
-27.75%341.54萬
-60.98%388.69萬
-63.18%362.48萬
-72.27%623萬
-79.37%472.73萬
-其他應收款
----
68.05%573.95萬
----
----
----
-27.75%341.54萬
----
-63.18%362.48萬
----
-79.37%472.73萬
合同資產
26.52%2.24億
19.79%2.04億
11.12%1.9億
14.21%1.78億
7.08%1.77億
13.87%1.7億
21.39%1.71億
10.10%1.56億
24.96%1.66億
20.42%1.49億
預付款項
-46.84%1,303.48萬
-40.06%1,800.95萬
-34.26%1,628.42萬
-59.15%743.4萬
45.07%2,451.95萬
-1.75%3,004.41萬
-47.92%2,476.99萬
19.47%1,820.05萬
96.32%1,690.2萬
191.19%3,058.01萬
存貨
-18.29%1.21億
-16.17%1.23億
-17.67%1.19億
-2.30%1.17億
25.40%1.48億
39.35%1.46億
49.26%1.45億
67.73%1.2億
69.55%1.18億
53.53%1.05億
應收款項融資
-72.89%522.09萬
-64.20%816.81萬
31.31%1,259.87萬
-0.69%1,521.47萬
197.86%1,925.96萬
-33.71%2,281.36萬
-49.64%959.49萬
-17.05%1,531.98萬
-28.35%646.6萬
274.75%3,441.23萬
其他流動資產
2.81%2,229.41萬
-2.36%2,301.73萬
-79.85%2,254.29萬
-90.94%1,598.41萬
-87.53%2,168.49萬
-86.04%2,357.44萬
-78.90%1.12億
-66.26%1.76億
5.58%1.74億
4.54%1.69億
流動資產合計
-16.83%13.21億
-18.91%13.24億
-13.93%14.71億
3.05%14.88億
10.83%15.88億
9.98%16.32億
11.77%17.09億
-8.74%14.44億
-10.02%14.33億
49.88%14.84億
非流動資產
債權投資
----
----
----
----
33.77%5,150萬
47.69%4,800萬
68.42%4,800萬
71.11%3,850萬
--3,850萬
--3,250萬
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
投資性房地產
-7.45%30.17萬
-7.32%30.78萬
-6.27%31.39萬
-7.06%32萬
-6.94%32.6萬
-6.82%33.21萬
-88.02%33.49萬
-87.87%34.43萬
-89.77%35.03萬
-87.49%35.64萬
長期股權投資
-53.18%2,038.75萬
-52.30%2,115.81萬
-54.01%2,186.83萬
-51.35%2,207.88萬
-4.90%4,354.7萬
-4.72%4,435.83萬
26.79%4,754.69萬
20.10%4,538.74萬
205.28%4,579.14萬
--4,655.76萬
固定資產
----
27.21%7.1億
----
----
----
14.93%5.58億
----
10.46%5.3億
----
85.47%4.86億
在建工程
----
-99.80%25.32萬
----
----
----
54.03%1.24億
----
253.02%1.21億
----
-40.67%8,032.57萬
無形資產
202.91%2.59億
204.66%2.66億
205.60%2.71億
206.38%2.77億
-3.57%8,555.4萬
-3.26%8,716.75萬
-1.52%8,881.73萬
0.41%9,037.24萬
-1.11%8,872.48萬
-2.43%9,010.59萬
開發支出
687.80%2,540.19萬
1,149.18%2,318.84萬
1,274.98%2,081.13萬
2,062.90%2,178.48萬
1.43%322.44萬
-38.02%185.63萬
312.19%151.36萬
448.58%100.72萬
--317.88萬
--299.52萬
商譽
-12.76%2.64億
-12.76%2.64億
-12.76%2.64億
-12.76%2.64億
-5.31%3.02億
-4.43%3.02億
-4.43%3.02億
-4.43%3.02億
0.92%3.19億
0.00%3.16億
長期待攤費用
1,234.74%943.43萬
692.30%1,066.91萬
1,075.82%1,145.8萬
531.44%1,018萬
-93.67%70.68萬
-26.23%134.66萬
-52.17%97.45萬
-27.01%161.22萬
375.58%1,116.44萬
-24.93%182.54萬
遞延所得稅資產
17.74%1.18億
24.29%1.15億
44.97%1.21億
35.84%1.09億
21.10%1億
19.68%9,212.72萬
10.41%8,342.27萬
12.50%8,059.13萬
31.40%8,295.13萬
25.97%7,697.48萬
使用權資產
91.62%1,057.29萬
91.89%1,167.25萬
92.11%1,277.22萬
318.29%1,387.18萬
41.88%551.75萬
36.35%608.29萬
32.08%664.83萬
-40.85%331.63萬
-40.01%388.88萬
-36.88%446.13萬
其他非流動資產
540.57%2.12億
480.93%2.14億
4.37%4,827.04萬
-9.98%3,918.57萬
-34.19%3,302.7萬
-45.16%3,690.44萬
-27.06%4,624.74萬
-7.45%4,352.93萬
-19.45%5,018.88萬
16.02%6,729.1萬
非流動資產合計
21.22%16.23億
25.48%16.41億
15.15%14.95億
17.45%14.83億
7.75%13.39億
8.02%13.07億
11.37%12.98億
13.25%12.63億
21.12%12.43億
28.45%12.1億
資產總計
0.57%29.44億
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
2.18%26.75億
39.43%26.95億
負債
流動負債
短期借款
-27.52%724.77萬
--736.76萬
-75.57%733.57萬
-75.62%732.33萬
-66.70%1,000萬
----
-0.01%3,003.26萬
-9.09%3,003.26萬
901.09%3,003.26萬
900.00%3,000萬
交易性金融負債
--100萬
----
----
----
----
----
----
----
----
----
應付票據及應付帳款
-8.98%3,592.99萬
-10.95%3,790.31萬
-31.05%4,174.46萬
-10.29%5,207.89萬
23.33%3,947.48萬
-15.79%4,256.22萬
6.47%6,054萬
12.25%5,805.18萬
5.49%3,200.75萬
240.12%5,054.55萬
-應付票據
----
----
----
----
----
----
----
-49.10%200萬
5.26%400萬
--391.2萬
-應付帳款
-8.98%3,592.99萬
-10.95%3,790.31萬
-31.05%4,174.46萬
-7.09%5,207.89萬
40.94%3,947.48萬
-8.73%4,256.22萬
17.62%6,054萬
17.29%5,605.18萬
5.52%2,800.75萬
213.79%4,663.35萬
合同負債
-16.33%1.02億
-12.61%1.13億
4.42%1.22億
18.38%1.16億
63.14%1.22億
67.49%1.29億
64.55%1.17億
47.62%9,798.93萬
19.94%7,450.4萬
44.48%7,730.86萬
預收款項
----
----
----
----
----
----
----
----
--105.9萬
--105.9萬
應付職工薪酬
7.78%2,601.65萬
-6.32%1,587.4萬
-16.55%1,493.99萬
20.45%4,081.37萬
-6.04%2,413.75萬
-9.09%1,694.55萬
45.94%1,790.34萬
9.65%3,388.36萬
31.31%2,568.87萬
38.96%1,863.9萬
應交稅費
21.95%531.24萬
0.77%506.08萬
-34.44%464.78萬
-31.87%566.03萬
-46.06%435.61萬
-56.68%502.23萬
-20.86%708.96萬
-3.26%830.85萬
85.53%807.59萬
155.96%1,159.21萬
其他應付款(含利息和股利)
220.39%1.23億
199.67%1.15億
194.16%9,458.68萬
252.77%9,588.38萬
33.01%3,823.57萬
39.54%3,843.14萬
-7.00%3,215.52萬
-15.91%2,717.99萬
-13.38%2,874.58萬
-11.32%2,754.12萬
-其他應付款
----
199.67%1.15億
----
----
----
39.54%3,843.14萬
----
-15.91%2,717.99萬
----
-11.32%2,754.12萬
一年內到期的非流動負債
39.27%2,275.12萬
69.21%2,331.66萬
-37.24%2,245.64萬
-24.74%2,191.16萬
-36.04%1,633.65萬
-48.28%1,378.01萬
36.37%3,578.16萬
11.20%2,911.59萬
1,361.45%2,554.06萬
784.52%2,664.57萬
其他流動負債
487.41%514.59萬
493.25%569.47萬
128.62%313.14萬
3,669.39%647.49萬
344.61%87.6萬
517.73%95.99萬
1,298.81%136.97萬
46.37%17.18萬
18.01%19.7萬
48.82%15.54萬
流動負債合計
28.49%3.28億
30.89%3.24億
3.03%3.11億
21.57%3.46億
12.89%2.55億
1.52%2.47億
25.71%3.02億
14.24%2.85億
46.20%2.26億
97.18%2.43億
非流動負債
長期借款
-48.72%1,536.69萬
-43.43%1,901.69萬
-39.18%2,266.69萬
-35.68%2,631.69萬
-34.51%2,996.69萬
-27.56%3,361.69萬
-21.57%3,726.69萬
-15.05%4,091.69萬
-11.95%4,575.69萬
--4,640.69萬
長期應付款
----
1,773.11%4,591.56萬
----
----
----
0.00%245.13萬
----
-89.59%245.13萬
----
-94.51%245.13萬
遞延所得稅負債
25.30%1,526.71萬
37.87%1,623.99萬
60.76%1,673.82萬
25.69%1,648.04萬
80.02%1,218.46萬
84.14%1,177.92萬
41.13%1,041.19萬
80.78%1,311.18萬
-6.26%676.84萬
-10.80%639.69萬
長期遞延收益
175.30%7,920.63萬
175.07%8,044.24萬
169.74%8,164.19萬
9.21%3,046.76萬
19.86%2,877.11萬
18.81%2,924.43萬
36.52%3,026.65萬
23.49%2,789.7萬
15.46%2,400.39萬
16.30%2,461.34萬
租賃負債
54.21%677.44萬
72.15%801.99萬
294.91%924.46萬
302.19%1,040.38萬
55.24%439.3萬
51.75%465.87萬
-29.12%234.09萬
-28.94%258.68萬
-40.29%282.98萬
-38.02%306.99萬
非流動負債合計
109.00%1.63億
107.50%1.7億
112.97%1.76億
49.01%1.3億
-4.94%7,776.7萬
-1.43%8,175.05萬
-18.02%8,273.76萬
-17.34%8,696.38萬
-36.77%8,181.03萬
6.40%8,293.85萬
負債合計
47.31%4.9億
49.93%4.93億
26.68%4.87億
27.99%4.76億
8.15%3.33億
0.77%3.29億
12.77%3.85億
4.86%3.72億
8.39%3.08億
62.05%3.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.31億
0.00%1.31億
0.00%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
0.00%1.22億
0.00%1.22億
18.14%1.22億
資本公積
0.01%18.37億
0.01%18.37億
0.00%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
0.00%15.57億
-0.15%15.57億
57.57%15.57億
盈餘公積
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
未分配利潤
-24.32%4.17億
-23.37%4.34億
-23.58%4.41億
-20.91%4.57億
-9.71%5.51億
-7.21%5.67億
-3.87%5.76億
-2.37%5.78億
4.78%6.11億
6.88%6.11億
歸屬母公司所有者權益合計
-5.21%24.39億
-5.11%24.56億
-5.23%24.62億
7.26%24.78億
9.79%25.73億
10.44%25.88億
11.38%25.98億
-0.60%23.1億
1.10%23.43億
36.53%23.43億
少數股東權益
-31.00%1,491.1萬
-32.06%1,569.13萬
-33.10%1,641.94萬
-29.94%1,736.56萬
-11.92%2,160.95萬
-7.77%2,309.68萬
16.57%2,454.29萬
32.87%2,478.61萬
46.75%2,453.27萬
67.26%2,504.21萬
所有者權益(或股東權益)合計
-5.42%24.54億
-5.35%24.71億
-5.49%24.78億
6.87%24.96億
9.56%25.94億
10.24%26.11億
11.43%26.22億
-0.34%23.35億
1.43%23.68億
36.80%23.68億
負債和所有者權益(或股東權益)總計
0.57%29.44億
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
2.18%26.75億
39.43%26.95億
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
--
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會計師事務所
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--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(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 2.54%4.95億-2.39%3.84億-30.42%4.63億-31.83%5.1億42.26%4.83億-20.05%3.93億637.92%6.66億306.67%7.48億-63.16%3.39億41.65%4.92億
交易性金融資產 -42.11%3.83億-36.13%5.05億16.15%5.86億301.76%5.79億23.86%6.61億101.53%7.9億0.45%5.04億-72.00%1.44億229.14%5.33億114.79%3.92億
應收票據及應收賬款 6.01%5,337萬2.05%5,379.05萬-23.73%5,570.92萬-1.13%6,113.62萬-31.34%5,034.3萬-50.86%5,271.19萬-20.80%7,304.62萬-40.70%6,183.28萬-28.34%7,332.49萬67.94%1.07億
-應收票據 --190.13萬--423.71萬-31.99%545.61萬--822.5萬--------220.92%802.31萬----309.52%1,163.03萬----
-應收賬款 2.24%5,146.88萬-5.99%4,955.34萬-22.72%5,025.31萬-14.43%5,291.12萬-18.40%5,034.3萬-50.86%5,271.19萬-27.54%6,502.31萬-36.79%6,183.28萬-37.98%6,169.46萬74.37%1.07億
其他應收款(含利息和股利) 14.23%441.66萬68.05%573.95萬44.87%563.1萬6.57%386.31萬-37.94%386.64萬-27.75%341.54萬-60.98%388.69萬-63.18%362.48萬-72.27%623萬-79.37%472.73萬
-其他應收款 ----68.05%573.95萬-------------27.75%341.54萬-----63.18%362.48萬-----79.37%472.73萬
合同資產 26.52%2.24億19.79%2.04億11.12%1.9億14.21%1.78億7.08%1.77億13.87%1.7億21.39%1.71億10.10%1.56億24.96%1.66億20.42%1.49億
預付款項 -46.84%1,303.48萬-40.06%1,800.95萬-34.26%1,628.42萬-59.15%743.4萬45.07%2,451.95萬-1.75%3,004.41萬-47.92%2,476.99萬19.47%1,820.05萬96.32%1,690.2萬191.19%3,058.01萬
存貨 -18.29%1.21億-16.17%1.23億-17.67%1.19億-2.30%1.17億25.40%1.48億39.35%1.46億49.26%1.45億67.73%1.2億69.55%1.18億53.53%1.05億
應收款項融資 -72.89%522.09萬-64.20%816.81萬31.31%1,259.87萬-0.69%1,521.47萬197.86%1,925.96萬-33.71%2,281.36萬-49.64%959.49萬-17.05%1,531.98萬-28.35%646.6萬274.75%3,441.23萬
其他流動資產 2.81%2,229.41萬-2.36%2,301.73萬-79.85%2,254.29萬-90.94%1,598.41萬-87.53%2,168.49萬-86.04%2,357.44萬-78.90%1.12億-66.26%1.76億5.58%1.74億4.54%1.69億
流動資產合計 -16.83%13.21億-18.91%13.24億-13.93%14.71億3.05%14.88億10.83%15.88億9.98%16.32億11.77%17.09億-8.74%14.44億-10.02%14.33億49.88%14.84億
非流動資產
債權投資 ----------------33.77%5,150萬47.69%4,800萬68.42%4,800萬71.11%3,850萬--3,850萬--3,250萬
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
投資性房地產 -7.45%30.17萬-7.32%30.78萬-6.27%31.39萬-7.06%32萬-6.94%32.6萬-6.82%33.21萬-88.02%33.49萬-87.87%34.43萬-89.77%35.03萬-87.49%35.64萬
長期股權投資 -53.18%2,038.75萬-52.30%2,115.81萬-54.01%2,186.83萬-51.35%2,207.88萬-4.90%4,354.7萬-4.72%4,435.83萬26.79%4,754.69萬20.10%4,538.74萬205.28%4,579.14萬--4,655.76萬
固定資產 ----27.21%7.1億------------14.93%5.58億----10.46%5.3億----85.47%4.86億
在建工程 -----99.80%25.32萬------------54.03%1.24億----253.02%1.21億-----40.67%8,032.57萬
無形資產 202.91%2.59億204.66%2.66億205.60%2.71億206.38%2.77億-3.57%8,555.4萬-3.26%8,716.75萬-1.52%8,881.73萬0.41%9,037.24萬-1.11%8,872.48萬-2.43%9,010.59萬
開發支出 687.80%2,540.19萬1,149.18%2,318.84萬1,274.98%2,081.13萬2,062.90%2,178.48萬1.43%322.44萬-38.02%185.63萬312.19%151.36萬448.58%100.72萬--317.88萬--299.52萬
商譽 -12.76%2.64億-12.76%2.64億-12.76%2.64億-12.76%2.64億-5.31%3.02億-4.43%3.02億-4.43%3.02億-4.43%3.02億0.92%3.19億0.00%3.16億
長期待攤費用 1,234.74%943.43萬692.30%1,066.91萬1,075.82%1,145.8萬531.44%1,018萬-93.67%70.68萬-26.23%134.66萬-52.17%97.45萬-27.01%161.22萬375.58%1,116.44萬-24.93%182.54萬
遞延所得稅資產 17.74%1.18億24.29%1.15億44.97%1.21億35.84%1.09億21.10%1億19.68%9,212.72萬10.41%8,342.27萬12.50%8,059.13萬31.40%8,295.13萬25.97%7,697.48萬
使用權資產 91.62%1,057.29萬91.89%1,167.25萬92.11%1,277.22萬318.29%1,387.18萬41.88%551.75萬36.35%608.29萬32.08%664.83萬-40.85%331.63萬-40.01%388.88萬-36.88%446.13萬
其他非流動資產 540.57%2.12億480.93%2.14億4.37%4,827.04萬-9.98%3,918.57萬-34.19%3,302.7萬-45.16%3,690.44萬-27.06%4,624.74萬-7.45%4,352.93萬-19.45%5,018.88萬16.02%6,729.1萬
非流動資產合計 21.22%16.23億25.48%16.41億15.15%14.95億17.45%14.83億7.75%13.39億8.02%13.07億11.37%12.98億13.25%12.63億21.12%12.43億28.45%12.1億
資產總計 0.57%29.44億0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億2.18%26.75億39.43%26.95億
負債
流動負債
短期借款 -27.52%724.77萬--736.76萬-75.57%733.57萬-75.62%732.33萬-66.70%1,000萬-----0.01%3,003.26萬-9.09%3,003.26萬901.09%3,003.26萬900.00%3,000萬
交易性金融負債 --100萬------------------------------------
應付票據及應付帳款 -8.98%3,592.99萬-10.95%3,790.31萬-31.05%4,174.46萬-10.29%5,207.89萬23.33%3,947.48萬-15.79%4,256.22萬6.47%6,054萬12.25%5,805.18萬5.49%3,200.75萬240.12%5,054.55萬
-應付票據 -----------------------------49.10%200萬5.26%400萬--391.2萬
-應付帳款 -8.98%3,592.99萬-10.95%3,790.31萬-31.05%4,174.46萬-7.09%5,207.89萬40.94%3,947.48萬-8.73%4,256.22萬17.62%6,054萬17.29%5,605.18萬5.52%2,800.75萬213.79%4,663.35萬
合同負債 -16.33%1.02億-12.61%1.13億4.42%1.22億18.38%1.16億63.14%1.22億67.49%1.29億64.55%1.17億47.62%9,798.93萬19.94%7,450.4萬44.48%7,730.86萬
預收款項 ----------------------------------105.9萬--105.9萬
應付職工薪酬 7.78%2,601.65萬-6.32%1,587.4萬-16.55%1,493.99萬20.45%4,081.37萬-6.04%2,413.75萬-9.09%1,694.55萬45.94%1,790.34萬9.65%3,388.36萬31.31%2,568.87萬38.96%1,863.9萬
應交稅費 21.95%531.24萬0.77%506.08萬-34.44%464.78萬-31.87%566.03萬-46.06%435.61萬-56.68%502.23萬-20.86%708.96萬-3.26%830.85萬85.53%807.59萬155.96%1,159.21萬
其他應付款(含利息和股利) 220.39%1.23億199.67%1.15億194.16%9,458.68萬252.77%9,588.38萬33.01%3,823.57萬39.54%3,843.14萬-7.00%3,215.52萬-15.91%2,717.99萬-13.38%2,874.58萬-11.32%2,754.12萬
-其他應付款 ----199.67%1.15億------------39.54%3,843.14萬-----15.91%2,717.99萬-----11.32%2,754.12萬
一年內到期的非流動負債 39.27%2,275.12萬69.21%2,331.66萬-37.24%2,245.64萬-24.74%2,191.16萬-36.04%1,633.65萬-48.28%1,378.01萬36.37%3,578.16萬11.20%2,911.59萬1,361.45%2,554.06萬784.52%2,664.57萬
其他流動負債 487.41%514.59萬493.25%569.47萬128.62%313.14萬3,669.39%647.49萬344.61%87.6萬517.73%95.99萬1,298.81%136.97萬46.37%17.18萬18.01%19.7萬48.82%15.54萬
流動負債合計 28.49%3.28億30.89%3.24億3.03%3.11億21.57%3.46億12.89%2.55億1.52%2.47億25.71%3.02億14.24%2.85億46.20%2.26億97.18%2.43億
非流動負債
長期借款 -48.72%1,536.69萬-43.43%1,901.69萬-39.18%2,266.69萬-35.68%2,631.69萬-34.51%2,996.69萬-27.56%3,361.69萬-21.57%3,726.69萬-15.05%4,091.69萬-11.95%4,575.69萬--4,640.69萬
長期應付款 ----1,773.11%4,591.56萬------------0.00%245.13萬-----89.59%245.13萬-----94.51%245.13萬
遞延所得稅負債 25.30%1,526.71萬37.87%1,623.99萬60.76%1,673.82萬25.69%1,648.04萬80.02%1,218.46萬84.14%1,177.92萬41.13%1,041.19萬80.78%1,311.18萬-6.26%676.84萬-10.80%639.69萬
長期遞延收益 175.30%7,920.63萬175.07%8,044.24萬169.74%8,164.19萬9.21%3,046.76萬19.86%2,877.11萬18.81%2,924.43萬36.52%3,026.65萬23.49%2,789.7萬15.46%2,400.39萬16.30%2,461.34萬
租賃負債 54.21%677.44萬72.15%801.99萬294.91%924.46萬302.19%1,040.38萬55.24%439.3萬51.75%465.87萬-29.12%234.09萬-28.94%258.68萬-40.29%282.98萬-38.02%306.99萬
非流動負債合計 109.00%1.63億107.50%1.7億112.97%1.76億49.01%1.3億-4.94%7,776.7萬-1.43%8,175.05萬-18.02%8,273.76萬-17.34%8,696.38萬-36.77%8,181.03萬6.40%8,293.85萬
負債合計 47.31%4.9億49.93%4.93億26.68%4.87億27.99%4.76億8.15%3.33億0.77%3.29億12.77%3.85億4.86%3.72億8.39%3.08億62.05%3.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.31億0.00%1.31億0.00%1.31億7.20%1.31億7.20%1.31億7.20%1.31億7.20%1.31億0.00%1.22億0.00%1.22億18.14%1.22億
資本公積 0.01%18.37億0.01%18.37億0.00%18.37億17.97%18.37億17.97%18.37億17.97%18.37億17.97%18.37億0.00%15.57億-0.15%15.57億57.57%15.57億
盈餘公積 0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬
未分配利潤 -24.32%4.17億-23.37%4.34億-23.58%4.41億-20.91%4.57億-9.71%5.51億-7.21%5.67億-3.87%5.76億-2.37%5.78億4.78%6.11億6.88%6.11億
歸屬母公司所有者權益合計 -5.21%24.39億-5.11%24.56億-5.23%24.62億7.26%24.78億9.79%25.73億10.44%25.88億11.38%25.98億-0.60%23.1億1.10%23.43億36.53%23.43億
少數股東權益 -31.00%1,491.1萬-32.06%1,569.13萬-33.10%1,641.94萬-29.94%1,736.56萬-11.92%2,160.95萬-7.77%2,309.68萬16.57%2,454.29萬32.87%2,478.61萬46.75%2,453.27萬67.26%2,504.21萬
所有者權益(或股東權益)合計 -5.42%24.54億-5.35%24.71億-5.49%24.78億6.87%24.96億9.56%25.94億10.24%26.11億11.43%26.22億-0.34%23.35億1.43%23.68億36.80%23.68億
負債和所有者權益(或股東權益)總計 0.57%29.44億0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億2.18%26.75億39.43%26.95億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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