滬深市場個股詳情

300685 艾德生物

添加自選
  • 18.05
  • -0.24-1.31%
已收盤 07/02 15:00 (北京)
71.94億總市值26.82市盈率TTM

艾德生物關鍵統計數據

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
37.05%7.06億
11.75%5.53億
18.22%5.28億
13.59%5.43億
16.68%5.15億
22.79%4.95億
28.90%4.47億
21.88%4.78億
17.42%4.42億
11.43%4.03億
交易性金融資產
38.77%3.82億
80.92%4.69億
22.40%3.5億
20.88%2.75億
-0.17%2.76億
-17.91%2.59億
-9.31%2.86億
-10.08%2.27億
-11.17%2.76億
3.61%3.16億
應收票據及應收賬款
16.69%5.18億
15.83%5.35億
6.00%4.89億
4.94%4.69億
-1.68%4.44億
7.05%4.62億
13.05%4.61億
25.29%4.47億
45.17%4.52億
35.91%4.32億
-應收票據
113.81%1,366.31萬
28.54%1,301.29萬
-22.29%836.47萬
33.56%996.13萬
42.46%639.03萬
228.29%1,012.35萬
184.37%1,076.35萬
137.09%745.85萬
74.07%448.55萬
150.35%308.37萬
-應收賬款
15.27%5.04億
15.54%5.22億
6.67%4.8億
4.45%4.59億
-2.13%4.38億
5.46%4.52億
11.45%4.5億
24.29%4.4億
44.93%4.47億
35.47%4.29億
其他應收款(含利息和股利)
-41.59%229.74萬
-1.78%252.42萬
-1.73%276.93萬
16.93%259.95萬
125.53%393.31萬
143.24%257萬
38.10%281.8萬
131.25%222.31萬
-3.53%174.4萬
60.53%105.66萬
-其他應收款
----
----
----
16.93%259.95萬
----
143.24%257萬
----
131.25%222.31萬
----
60.53%105.66萬
合同資產
-78.71%139.14萬
-75.10%155.33萬
-56.24%114.7萬
-46.12%136.73萬
449.59%653.55萬
249.75%623.9萬
--262.12萬
--253.75萬
--118.92萬
--178.38萬
預付款項
47.69%961.24萬
41.39%1,093.25萬
0.24%488.13萬
39.09%909.68萬
257.18%650.84萬
162.74%773.23萬
-28.68%486.95萬
-1.63%654.03萬
-33.96%182.22萬
125.34%294.29萬
存貨
-17.04%3,152.72萬
-12.35%2,878.26萬
-29.53%3,218.36萬
-25.56%3,421.97萬
24.95%3,800.44萬
1.76%3,283.88萬
27.96%4,566.81萬
26.02%4,597.01萬
16.31%3,041.59萬
50.56%3,227萬
一年內到期的非流動資產
-8.23%1,080.18萬
-9.33%1,067.27萬
--1,139.21萬
--1,193.32萬
--1,177.09萬
--1,177.09萬
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----
----
其他流動資產
18.14%526.77萬
11.98%863.65萬
364.28%774.93萬
383.47%760.23萬
-43.47%445.9萬
4.53%771.23萬
80.93%166.91萬
47.37%157.24萬
1,266.69%788.78萬
763.25%737.79萬
流動資產合計
27.68%16.68億
26.09%16.2億
14.03%14.27億
11.76%13.54億
7.73%13.06億
7.45%12.85億
12.21%12.51億
15.69%12.11億
17.79%12.12億
18.60%11.96億
非流動資產
長期股權投資
-45.59%3,079.86萬
-45.39%3,200.44萬
-20.26%5,058.3萬
-19.68%5,259.3萬
-15.03%5,659.94萬
-13.33%5,860.54萬
-6.86%6,343.29萬
-5.24%6,548.3萬
-3.50%6,661.18萬
-4.76%6,762萬
長期應收款
-28.65%2,322.15萬
-28.34%2,294.45萬
-49.56%2,181.9萬
--3,291.46萬
--3,254.74萬
--3,201.8萬
--4,325.95萬
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----
----
固定資產
----
----
----
0.33%2億
----
-1.32%2億
----
8.75%1.99億
----
18.91%2.03億
在建工程
----
----
----
----
----
--297.6萬
----
----
----
----
無形資產
-0.84%4,709.63萬
2.83%4,854.82萬
8.41%4,507.29萬
17.39%4,625.66萬
147.91%4,749.47萬
147.63%4,721.17萬
140.11%4,157.44萬
126.40%3,940.38萬
20.08%1,915.84萬
17.59%1,906.58萬
長期待攤費用
27.07%568.75萬
29.87%633.7萬
163.00%710.98萬
333.08%789.29萬
229.36%447.57萬
374.51%487.94萬
-72.30%270.34萬
-76.16%182.25萬
-86.00%135.89萬
-35.82%102.83萬
遞延所得稅資產
-4.61%628.08萬
-19.62%524.92萬
8.48%655.88萬
33.94%704.5萬
-68.73%658.41萬
-68.08%653.08萬
-71.49%604.62萬
-73.94%525.99萬
6.66%2,105.66萬
10.62%2,045.73萬
使用權資產
5.84%438.86萬
7.14%520.33萬
-22.68%513.38萬
-45.98%359.38萬
-28.43%414.66萬
-24.13%485.64萬
121.35%663.96萬
97.87%665.22萬
--579.36萬
41.97%640.13萬
其他非流動資產
-80.37%252.94萬
-34.22%544.04萬
-34.89%797.94萬
-47.93%769.85萬
28.09%1,288.41萬
33.94%827.06萬
103.11%1,225.59萬
41.83%1,478.59萬
-59.68%1,005.83萬
2.63%617.49萬
非流動資產合計
-16.06%3.07億
-14.04%3.14億
-10.27%3.41億
7.59%3.58億
13.18%3.65億
12.94%3.66億
21.56%3.8億
6.85%3.33億
1.80%3.23億
12.20%3.24億
資產總計
18.12%19.74億
17.20%19.35億
8.37%17.68億
10.86%17.11億
8.88%16.71億
8.62%16.51億
14.26%16.31億
13.66%15.44億
14.02%15.35億
17.18%15.2億
負債
流動負債
短期借款
--500.48萬
--500.48萬
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----
----
----
----
----
----
----
應付票據及應付帳款
-22.23%1,648.5萬
-16.11%1,789.69萬
58.74%2,267.05萬
-34.65%1,372.1萬
30.22%2,119.62萬
-11.19%2,133.34萬
-31.48%1,428.11萬
-12.13%2,099.77萬
-26.29%1,627.68萬
71.06%2,402.11萬
-應付帳款
-22.23%1,648.5萬
-16.11%1,789.69萬
58.74%2,267.05萬
-34.65%1,372.1萬
30.22%2,119.62萬
-11.19%2,133.34萬
-31.48%1,428.11萬
-12.13%2,099.77萬
-26.29%1,627.68萬
71.06%2,402.11萬
合同負債
-21.66%397.65萬
-0.54%433.61萬
-46.51%501.81萬
-55.36%522.3萬
-56.69%507.58萬
-52.01%435.97萬
-14.04%938.11萬
-0.84%1,170.11萬
0.24%1,172.03萬
-4.21%908.47萬
預收款項
9.05%64.97萬
9.05%64.97萬
--30.18萬
--32.17萬
--59.58萬
--59.58萬
----
----
----
----
應付職工薪酬
48.36%2,983.48萬
16.24%4,216.37萬
57.24%5,128萬
23.38%3,943.27萬
-28.40%2,010.94萬
-15.56%3,627.36萬
9.75%3,261.23萬
55.66%3,196.05萬
11.89%2,808.66萬
21.61%4,295.88萬
應交稅費
219.27%2,284.42萬
192.09%2,563.57萬
-36.51%1,255萬
67.59%1,598.39萬
-54.33%715.51萬
-48.70%877.68萬
55.31%1,976.69萬
-42.30%953.75萬
-22.28%1,566.77萬
37.48%1,710.83萬
其他應付款(含利息和股利)
993.59%6,393.28萬
382.13%7,363.25萬
-31.22%489.33萬
85.17%1,249.23萬
-83.38%584.61萬
-60.75%1,527.22萬
-79.04%711.4萬
-81.15%674.65萬
-52.27%3,517.66萬
-50.37%3,891.12萬
-其他應付款
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----
----
85.17%1,249.23萬
----
-60.75%1,527.22萬
----
-81.15%674.65萬
----
-50.37%3,891.12萬
一年內到期的非流動負債
-3.89%456.88萬
-4.27%511.03萬
96.29%532.28萬
64.21%545.18萬
49.44%475.35萬
74.52%533.84萬
--271.17萬
--332.01萬
--318.09萬
84.56%305.9萬
其他流動負債
21.08%6.13萬
191.05%4.7萬
61.51%8.28萬
58.79%5.37萬
25.61%5.07萬
-76.94%1.61萬
-19.68%5.13萬
-64.47%3.38萬
-49.71%4.03萬
119.17%7萬
流動負債合計
127.47%1.47億
89.72%1.74億
18.86%1.02億
9.94%9,268.01萬
-41.19%6,478.26萬
-31.98%9,196.6萬
-20.59%8,591.84萬
-22.41%8,429.72萬
-27.92%1.1億
-10.68%1.35億
非流動負債
長期借款
-6.13%4,378萬
-4.80%4,440萬
-9.07%4,490萬
-8.96%4,552萬
--4,664萬
--4,664萬
--4,938萬
--5,000萬
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遞延所得稅負債
----
----
-34.06%59.24萬
-44.31%61.53萬
-3.53%85.03萬
-24.64%66.42萬
118.21%89.84萬
168.33%110.48萬
3,007.36%88.14萬
1,551.60%88.14萬
長期遞延收益
-23.69%968.23萬
2.46%1,051.7萬
26.50%1,092.34萬
24.34%1,178.03萬
23.04%1,268.81萬
-7.95%1,026.42萬
-29.58%863.53萬
-17.91%947.39萬
-23.35%1,031.25萬
-23.74%1,115.11萬
租賃負債
12.87%195.76萬
30.31%216.7萬
-44.95%269.97萬
-73.98%105.58萬
-38.65%173.44萬
-44.65%166.29萬
60.57%490.43萬
18.95%405.7萬
--282.73萬
20.30%300.45萬
非流動負債合計
-10.49%5,542萬
-3.63%5,708.4萬
-7.37%5,911.55萬
-8.76%5,897.14萬
341.56%6,191.28萬
293.90%5,923.14萬
305.63%6,381.8萬
320.70%6,463.57萬
4.00%1,402.13萬
-12.44%1,503.7萬
負債合計
60.05%2.03億
53.15%2.32億
7.68%1.61億
1.83%1.52億
2.03%1.27億
0.63%1.51億
20.82%1.5億
20.10%1.49億
-25.33%1.24億
-10.86%1.5億
所有者權益(或股東權益)
實收資本(或股本)
0.11%3.99億
0.11%3.99億
0.00%3.98億
0.00%3.98億
79.57%3.98億
79.57%3.98億
79.57%3.98億
79.57%3.98億
-0.04%2.22億
-0.04%2.22億
資本公積
-16.15%2.27億
-19.26%2.18億
-0.18%2.71億
-0.25%2.7億
-41.43%2.7億
-41.12%2.7億
-40.52%2.71億
-40.08%2.71億
2.55%4.62億
3.91%4.59億
盈餘公積
26.34%1.29億
26.34%1.29億
28.39%1.02億
28.39%1.02億
28.39%1.02億
28.39%1.02億
39.60%7,926.82萬
39.60%7,926.82萬
39.60%7,926.82萬
39.60%7,926.82萬
未分配利潤
21.06%10.71億
21.69%10.07億
16.72%9.46億
33.01%8.99億
28.07%8.85億
29.89%8.28億
35.90%8.11億
27.26%6.76億
33.18%6.91億
34.03%6.37億
減:庫存股
-50.52%5,543.63萬
-48.33%5,166.44萬
43.96%1.12億
248.81%1.12億
139.90%1.12億
205.23%9,999.41萬
143.25%7,781.83萬
0.40%3,211.8萬
-31.07%4,669.78萬
-51.64%3,276.06萬
其他綜合收益
19.86%206.54萬
34.56%234.73萬
636.35%198.89萬
5,509.40%228.95萬
352.47%172.32萬
2,327.26%174.45萬
323.47%27.01萬
-264.87%-4.23萬
-319.46%-68.25萬
-125.52%-7.83萬
歸屬母公司所有者權益合計
14.69%17.72億
13.58%17.03億
8.44%16.07億
12.02%15.6億
9.86%15.45億
9.90%15億
14.09%14.82億
13.19%13.92億
19.15%14.06億
20.92%13.65億
少數股東權益
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----
----
----
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----
-39.72%241.16萬
66,067,650.13%490.22萬
--505.04萬
所有者權益(或股東權益)合計
14.69%17.72億
13.58%17.03億
8.44%16.07億
11.83%15.6億
9.48%15.45億
9.50%15億
13.64%14.82億
13.02%13.95億
19.57%14.11億
21.37%13.7億
負債和所有者權益(或股東權益)總計
18.12%19.74億
17.20%19.35億
8.37%17.68億
10.86%17.11億
8.88%16.71億
8.62%16.51億
14.26%16.31億
13.66%15.44億
14.02%15.35億
17.18%15.2億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(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 37.05%7.06億11.75%5.53億18.22%5.28億13.59%5.43億16.68%5.15億22.79%4.95億28.90%4.47億21.88%4.78億17.42%4.42億11.43%4.03億
交易性金融資產 38.77%3.82億80.92%4.69億22.40%3.5億20.88%2.75億-0.17%2.76億-17.91%2.59億-9.31%2.86億-10.08%2.27億-11.17%2.76億3.61%3.16億
應收票據及應收賬款 16.69%5.18億15.83%5.35億6.00%4.89億4.94%4.69億-1.68%4.44億7.05%4.62億13.05%4.61億25.29%4.47億45.17%4.52億35.91%4.32億
-應收票據 113.81%1,366.31萬28.54%1,301.29萬-22.29%836.47萬33.56%996.13萬42.46%639.03萬228.29%1,012.35萬184.37%1,076.35萬137.09%745.85萬74.07%448.55萬150.35%308.37萬
-應收賬款 15.27%5.04億15.54%5.22億6.67%4.8億4.45%4.59億-2.13%4.38億5.46%4.52億11.45%4.5億24.29%4.4億44.93%4.47億35.47%4.29億
其他應收款(含利息和股利) -41.59%229.74萬-1.78%252.42萬-1.73%276.93萬16.93%259.95萬125.53%393.31萬143.24%257萬38.10%281.8萬131.25%222.31萬-3.53%174.4萬60.53%105.66萬
-其他應收款 ------------16.93%259.95萬----143.24%257萬----131.25%222.31萬----60.53%105.66萬
合同資產 -78.71%139.14萬-75.10%155.33萬-56.24%114.7萬-46.12%136.73萬449.59%653.55萬249.75%623.9萬--262.12萬--253.75萬--118.92萬--178.38萬
預付款項 47.69%961.24萬41.39%1,093.25萬0.24%488.13萬39.09%909.68萬257.18%650.84萬162.74%773.23萬-28.68%486.95萬-1.63%654.03萬-33.96%182.22萬125.34%294.29萬
存貨 -17.04%3,152.72萬-12.35%2,878.26萬-29.53%3,218.36萬-25.56%3,421.97萬24.95%3,800.44萬1.76%3,283.88萬27.96%4,566.81萬26.02%4,597.01萬16.31%3,041.59萬50.56%3,227萬
一年內到期的非流動資產 -8.23%1,080.18萬-9.33%1,067.27萬--1,139.21萬--1,193.32萬--1,177.09萬--1,177.09萬----------------
其他流動資產 18.14%526.77萬11.98%863.65萬364.28%774.93萬383.47%760.23萬-43.47%445.9萬4.53%771.23萬80.93%166.91萬47.37%157.24萬1,266.69%788.78萬763.25%737.79萬
流動資產合計 27.68%16.68億26.09%16.2億14.03%14.27億11.76%13.54億7.73%13.06億7.45%12.85億12.21%12.51億15.69%12.11億17.79%12.12億18.60%11.96億
非流動資產
長期股權投資 -45.59%3,079.86萬-45.39%3,200.44萬-20.26%5,058.3萬-19.68%5,259.3萬-15.03%5,659.94萬-13.33%5,860.54萬-6.86%6,343.29萬-5.24%6,548.3萬-3.50%6,661.18萬-4.76%6,762萬
長期應收款 -28.65%2,322.15萬-28.34%2,294.45萬-49.56%2,181.9萬--3,291.46萬--3,254.74萬--3,201.8萬--4,325.95萬------------
固定資產 ------------0.33%2億-----1.32%2億----8.75%1.99億----18.91%2.03億
在建工程 ----------------------297.6萬----------------
無形資產 -0.84%4,709.63萬2.83%4,854.82萬8.41%4,507.29萬17.39%4,625.66萬147.91%4,749.47萬147.63%4,721.17萬140.11%4,157.44萬126.40%3,940.38萬20.08%1,915.84萬17.59%1,906.58萬
長期待攤費用 27.07%568.75萬29.87%633.7萬163.00%710.98萬333.08%789.29萬229.36%447.57萬374.51%487.94萬-72.30%270.34萬-76.16%182.25萬-86.00%135.89萬-35.82%102.83萬
遞延所得稅資產 -4.61%628.08萬-19.62%524.92萬8.48%655.88萬33.94%704.5萬-68.73%658.41萬-68.08%653.08萬-71.49%604.62萬-73.94%525.99萬6.66%2,105.66萬10.62%2,045.73萬
使用權資產 5.84%438.86萬7.14%520.33萬-22.68%513.38萬-45.98%359.38萬-28.43%414.66萬-24.13%485.64萬121.35%663.96萬97.87%665.22萬--579.36萬41.97%640.13萬
其他非流動資產 -80.37%252.94萬-34.22%544.04萬-34.89%797.94萬-47.93%769.85萬28.09%1,288.41萬33.94%827.06萬103.11%1,225.59萬41.83%1,478.59萬-59.68%1,005.83萬2.63%617.49萬
非流動資產合計 -16.06%3.07億-14.04%3.14億-10.27%3.41億7.59%3.58億13.18%3.65億12.94%3.66億21.56%3.8億6.85%3.33億1.80%3.23億12.20%3.24億
資產總計 18.12%19.74億17.20%19.35億8.37%17.68億10.86%17.11億8.88%16.71億8.62%16.51億14.26%16.31億13.66%15.44億14.02%15.35億17.18%15.2億
負債
流動負債
短期借款 --500.48萬--500.48萬--------------------------------
應付票據及應付帳款 -22.23%1,648.5萬-16.11%1,789.69萬58.74%2,267.05萬-34.65%1,372.1萬30.22%2,119.62萬-11.19%2,133.34萬-31.48%1,428.11萬-12.13%2,099.77萬-26.29%1,627.68萬71.06%2,402.11萬
-應付帳款 -22.23%1,648.5萬-16.11%1,789.69萬58.74%2,267.05萬-34.65%1,372.1萬30.22%2,119.62萬-11.19%2,133.34萬-31.48%1,428.11萬-12.13%2,099.77萬-26.29%1,627.68萬71.06%2,402.11萬
合同負債 -21.66%397.65萬-0.54%433.61萬-46.51%501.81萬-55.36%522.3萬-56.69%507.58萬-52.01%435.97萬-14.04%938.11萬-0.84%1,170.11萬0.24%1,172.03萬-4.21%908.47萬
預收款項 9.05%64.97萬9.05%64.97萬--30.18萬--32.17萬--59.58萬--59.58萬----------------
應付職工薪酬 48.36%2,983.48萬16.24%4,216.37萬57.24%5,128萬23.38%3,943.27萬-28.40%2,010.94萬-15.56%3,627.36萬9.75%3,261.23萬55.66%3,196.05萬11.89%2,808.66萬21.61%4,295.88萬
應交稅費 219.27%2,284.42萬192.09%2,563.57萬-36.51%1,255萬67.59%1,598.39萬-54.33%715.51萬-48.70%877.68萬55.31%1,976.69萬-42.30%953.75萬-22.28%1,566.77萬37.48%1,710.83萬
其他應付款(含利息和股利) 993.59%6,393.28萬382.13%7,363.25萬-31.22%489.33萬85.17%1,249.23萬-83.38%584.61萬-60.75%1,527.22萬-79.04%711.4萬-81.15%674.65萬-52.27%3,517.66萬-50.37%3,891.12萬
-其他應付款 ------------85.17%1,249.23萬-----60.75%1,527.22萬-----81.15%674.65萬-----50.37%3,891.12萬
一年內到期的非流動負債 -3.89%456.88萬-4.27%511.03萬96.29%532.28萬64.21%545.18萬49.44%475.35萬74.52%533.84萬--271.17萬--332.01萬--318.09萬84.56%305.9萬
其他流動負債 21.08%6.13萬191.05%4.7萬61.51%8.28萬58.79%5.37萬25.61%5.07萬-76.94%1.61萬-19.68%5.13萬-64.47%3.38萬-49.71%4.03萬119.17%7萬
流動負債合計 127.47%1.47億89.72%1.74億18.86%1.02億9.94%9,268.01萬-41.19%6,478.26萬-31.98%9,196.6萬-20.59%8,591.84萬-22.41%8,429.72萬-27.92%1.1億-10.68%1.35億
非流動負債
長期借款 -6.13%4,378萬-4.80%4,440萬-9.07%4,490萬-8.96%4,552萬--4,664萬--4,664萬--4,938萬--5,000萬--------
遞延所得稅負債 ---------34.06%59.24萬-44.31%61.53萬-3.53%85.03萬-24.64%66.42萬118.21%89.84萬168.33%110.48萬3,007.36%88.14萬1,551.60%88.14萬
長期遞延收益 -23.69%968.23萬2.46%1,051.7萬26.50%1,092.34萬24.34%1,178.03萬23.04%1,268.81萬-7.95%1,026.42萬-29.58%863.53萬-17.91%947.39萬-23.35%1,031.25萬-23.74%1,115.11萬
租賃負債 12.87%195.76萬30.31%216.7萬-44.95%269.97萬-73.98%105.58萬-38.65%173.44萬-44.65%166.29萬60.57%490.43萬18.95%405.7萬--282.73萬20.30%300.45萬
非流動負債合計 -10.49%5,542萬-3.63%5,708.4萬-7.37%5,911.55萬-8.76%5,897.14萬341.56%6,191.28萬293.90%5,923.14萬305.63%6,381.8萬320.70%6,463.57萬4.00%1,402.13萬-12.44%1,503.7萬
負債合計 60.05%2.03億53.15%2.32億7.68%1.61億1.83%1.52億2.03%1.27億0.63%1.51億20.82%1.5億20.10%1.49億-25.33%1.24億-10.86%1.5億
所有者權益(或股東權益)
實收資本(或股本) 0.11%3.99億0.11%3.99億0.00%3.98億0.00%3.98億79.57%3.98億79.57%3.98億79.57%3.98億79.57%3.98億-0.04%2.22億-0.04%2.22億
資本公積 -16.15%2.27億-19.26%2.18億-0.18%2.71億-0.25%2.7億-41.43%2.7億-41.12%2.7億-40.52%2.71億-40.08%2.71億2.55%4.62億3.91%4.59億
盈餘公積 26.34%1.29億26.34%1.29億28.39%1.02億28.39%1.02億28.39%1.02億28.39%1.02億39.60%7,926.82萬39.60%7,926.82萬39.60%7,926.82萬39.60%7,926.82萬
未分配利潤 21.06%10.71億21.69%10.07億16.72%9.46億33.01%8.99億28.07%8.85億29.89%8.28億35.90%8.11億27.26%6.76億33.18%6.91億34.03%6.37億
減:庫存股 -50.52%5,543.63萬-48.33%5,166.44萬43.96%1.12億248.81%1.12億139.90%1.12億205.23%9,999.41萬143.25%7,781.83萬0.40%3,211.8萬-31.07%4,669.78萬-51.64%3,276.06萬
其他綜合收益 19.86%206.54萬34.56%234.73萬636.35%198.89萬5,509.40%228.95萬352.47%172.32萬2,327.26%174.45萬323.47%27.01萬-264.87%-4.23萬-319.46%-68.25萬-125.52%-7.83萬
歸屬母公司所有者權益合計 14.69%17.72億13.58%17.03億8.44%16.07億12.02%15.6億9.86%15.45億9.90%15億14.09%14.82億13.19%13.92億19.15%14.06億20.92%13.65億
少數股東權益 -----------------------------39.72%241.16萬66,067,650.13%490.22萬--505.04萬
所有者權益(或股東權益)合計 14.69%17.72億13.58%17.03億8.44%16.07億11.83%15.6億9.48%15.45億9.50%15億13.64%14.82億13.02%13.95億19.57%14.11億21.37%13.7億
負債和所有者權益(或股東權益)總計 18.12%19.74億17.20%19.35億8.37%17.68億10.86%17.11億8.88%16.71億8.62%16.51億14.26%16.31億13.66%15.44億14.02%15.35億17.18%15.2億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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