滬深市場個股詳情

300791 仙樂健康

添加自選
  • 28.13
  • -0.23-0.81%
已收盤 11/13 15:00 (北京)
66.35億總市值19.77市盈率TTM

仙樂健康關鍵統計數據

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
13.31%5.56億
2.79%4.85億
-15.21%4.14億
-64.41%5.34億
-51.99%4.91億
-36.73%4.72億
-26.11%4.88億
109.85%15.02億
-2.05%10.22億
-36.82%7.46億
交易性金融資產
-50.96%8,155.5萬
-7.64%1億
46.24%1.9億
153.58%2.01億
-63.48%1.66億
-76.61%1.09億
-77.02%1.3億
-85.09%7,912.99萬
36.41%4.55億
20.26%4.65億
應收票據及應收賬款
29.00%7.05億
37.09%6.77億
56.93%6.41億
35.12%6.21億
48.11%5.46億
33.20%4.94億
78.99%4.09億
34.54%4.6億
35.69%3.69億
23.59%3.71億
-應收票據
--1,008.97萬
--1,230.91萬
--1,750.98萬
--852.17萬
----
----
----
----
----
----
-應收賬款
27.15%6.95億
34.60%6.64億
52.64%6.24億
33.26%6.13億
48.11%5.46億
33.20%4.94億
78.99%4.09億
34.54%4.6億
35.69%3.69億
23.59%3.71億
其他應收款(含利息和股利)
-81.43%474.09萬
-82.86%306.91萬
-83.29%356.98萬
12.28%499.3萬
387.42%2,553.48萬
308.48%1,790.35萬
560.68%2,136.05萬
4.10%444.7萬
53.88%523.88萬
37.43%438.29萬
-其他應收款
----
-82.86%306.91萬
----
----
----
308.48%1,790.35萬
----
4.10%444.7萬
----
37.43%438.29萬
預付款項
24.71%2,055.19萬
-54.14%1,273.22萬
-69.21%858.82萬
-26.36%1,208.59萬
-32.15%1,647.95萬
11.45%2,776.18萬
-36.49%2,789.21萬
32.68%1,641.19萬
-57.74%2,428.98萬
-47.26%2,490.93萬
存貨
29.99%5.39億
24.94%5.45億
13.91%5億
106.84%4.81億
39.38%4.15億
36.66%4.37億
46.50%4.39億
-2.94%2.33億
-8.67%2.98億
-1.65%3.19億
應收款項融資
-39.76%2,355.91萬
-22.71%1,995.28萬
54.69%6,364.48萬
84.08%3,158.58萬
95.90%3,911.02萬
118.83%2,581.65萬
183.85%4,114.38萬
-43.87%1,715.91萬
-20.86%1,996.39萬
-74.81%1,179.73萬
一年內到期的非流動資產
----
-98.52%164萬
----
-81.69%2,000萬
--2,053.1萬
--1.11億
--1.1億
--1.09億
----
----
其他流動資產
138.88%3,345.66萬
77.72%2,416.11萬
3.99%2,414.67萬
120.17%2,678.87萬
28.02%1,400.56萬
-20.50%1,359.46萬
-48.72%2,322.11萬
-69.29%1,216.73萬
-66.02%1,094.01萬
-50.15%1,709.99萬
流動資產合計
13.26%19.64億
9.50%18.69億
9.21%18.45億
-20.54%19.33億
-21.35%17.34億
-12.85%17.07億
-9.19%16.9億
27.06%24.33億
5.31%22.04億
-15.69%19.59億
非流動資產
債權投資
31.00%6,592.2萬
--5,148.63萬
--7,124.66萬
--7,073.05萬
-70.53%5,032.27萬
----
----
----
-49.35%1.71億
132.86%3.61億
其他非流動金融資產
--2,315.72萬
--2,355.18萬
--2,344.67萬
--2,338.07萬
----
----
----
----
----
----
固定資產
----
8.24%14.41億
----
----
----
66.38%13.31億
----
57.15%12.35億
----
7.08%8億
在建工程
----
-11.48%1.97億
----
----
----
-48.29%2.22億
----
-81.03%6,927.99萬
----
210.54%4.3億
無形資產
17.21%5.26億
14.96%5.32億
15.94%5.3億
205.53%5.45億
189.52%4.48億
195.34%4.63億
186.71%4.57億
10.93%1.78億
19.55%1.55億
18.48%1.57億
開發支出
-10.64%3,191.51萬
-13.16%3,121.93萬
-18.11%3,167.07萬
-15.24%3,271.51萬
-25.57%3,571.43萬
-25.42%3,595.13萬
-19.57%3,867.49萬
-18.52%3,859.6萬
1.10%4,798.35萬
4.13%4,820.65萬
商譽
-22.55%4.17億
-24.27%4.18億
-20.19%4.17億
158.03%4.21億
251.01%5.39億
258.48%5.52億
235.86%5.23億
2.81%1.63億
-7.12%1.54億
-8.82%1.54億
長期待攤費用
46.56%1.95億
103.88%1.99億
200.83%1.91億
711.54%1.69億
3,895.65%1.33億
2,152.30%9,768.24萬
2,932.76%6,352.72萬
270.63%2,085.03萬
12.73%333.39萬
291.84%433.7萬
遞延所得稅資產
346.64%6,052.71萬
441.82%5,068.25萬
80.89%3,193.45萬
136.15%3,247.69萬
-39.88%1,355.16萬
-55.68%935.4萬
0.40%1,765.45萬
-15.68%1,375.26萬
-34.24%2,254.24萬
-36.97%2,110.48萬
使用權資產
-15.41%2.59億
-14.13%2.71億
-19.16%2.78億
954.71%2.86億
1,276.30%3.06億
1,665.60%3.16億
1,662.76%3.44億
26.30%2,711.76萬
140.88%2,221.69萬
539.69%1,790.36萬
其他非流動資產
48.20%8,951.98萬
265.70%8,103.31萬
52.47%7,003.34萬
684.63%5,599.02萬
175.61%6,040.29萬
60.47%2,215.81萬
286.85%4,593.26萬
8.58%713.59萬
-55.59%2,191.57萬
-69.66%1,380.8萬
非流動資產合計
4.78%33.2億
8.09%32.96億
10.15%32.82億
86.10%32.63億
70.30%31.69億
51.94%30.49億
49.73%29.79億
-7.99%17.53億
4.80%18.61億
36.45%20.07億
資產總計
7.78%52.84億
8.60%51.65億
9.81%51.27億
24.13%51.96億
20.61%49.03億
19.94%47.57億
21.25%46.69億
9.57%41.86億
5.07%40.65億
4.52%39.66億
負債
流動負債
短期借款
--5,372.16萬
--5,338.59萬
--1,882.74萬
----
----
--0
----
33.14%15.57萬
--127.27萬
----
應付票據及應付帳款
24.62%4.06億
34.32%4.05億
8.92%3.29億
53.57%3.98億
49.83%3.26億
21.74%3.02億
54.56%3.02億
32.47%2.59億
-13.69%2.18億
-0.10%2.48億
-應付票據
-75.25%416.06萬
-69.73%315.68萬
----
--638.05萬
--1,680.85萬
--1,042.8萬
----
----
----
----
-應付帳款
30.05%4.02億
38.05%4.02億
8.92%3.29億
51.11%3.92億
42.11%3.09億
17.53%2.91億
54.56%3.02億
32.47%2.59億
-13.69%2.18億
-0.10%2.48億
合同負債
37.68%4,133.66萬
23.03%3,805.24萬
14.05%4,118.14萬
105.74%5,313.32萬
-45.61%3,002.41萬
-17.19%3,092.98萬
-19.30%3,610.81萬
-8.47%2,582.58萬
45.20%5,520.09萬
-25.78%3,735.19萬
應付職工薪酬
21.25%7,276.63萬
14.64%5,690.01萬
32.06%4,868.94萬
78.71%8,534.34萬
64.22%6,001.26萬
110.95%4,963.2萬
112.28%3,686.95萬
26.33%4,775.45萬
15.89%3,654.42萬
-2.73%2,352.78萬
應交稅費
24.97%4,167.89萬
50.23%4,613.44萬
85.99%2,900.99萬
44.52%3,292.41萬
6.16%3,335.13萬
-0.07%3,070.93萬
-29.14%1,559.77萬
30.15%2,278.18萬
18.02%3,141.48萬
-7.44%3,073.2萬
其他應付款(含利息和股利)
43.56%7,176.85萬
9.86%8,084.58萬
-10.42%6,119.77萬
6.93%1.12億
-13.56%4,999.34萬
31.26%7,359.22萬
79.97%6,831.77萬
130.15%1.05億
36.06%5,783.38萬
48.75%5,606.45萬
-應付股利
--136.4萬
--143.99萬
----
----
----
----
----
----
----
----
-其他應付款
----
7.90%7,940.59萬
----
----
----
31.26%7,359.22萬
----
130.15%1.05億
----
48.75%5,606.45萬
一年內到期的非流動負債
50.12%6,208.05萬
132.46%6,894.79萬
52.85%6,991.51萬
782.75%6,404.39萬
1,962.20%4,135.4萬
1,301.83%2,966.02萬
1,866.53%4,573.97萬
39.79%725.5萬
-93.94%200.53萬
-93.81%211.58萬
其他流動負債
-84.61%181.83萬
-49.47%111.91萬
278.72%1,372.99萬
12.19%234.46萬
74.75%1,181.51萬
-33.88%221.48萬
-47.75%362.53萬
-15.32%208.98萬
81.34%676.1萬
16.89%334.98萬
流動負債合計
36.01%7.52億
43.08%7.51億
20.32%6.11億
59.92%7.51億
35.23%5.53億
30.92%5.25億
55.55%5.08億
41.29%4.7億
-4.43%4.09億
-7.08%4.01億
非流動負債
長期借款
234.00%1.27億
--1.03億
--1.03億
--8,286.76萬
--3,805.29萬
----
----
----
----
----
應付債券
5.99%10.07億
5.98%9.89億
6.38%9.82億
6.37%9.66億
6.37%9.5億
6.37%9.33億
6.58%9.23億
6.58%9.08億
6.58%8.93億
6.58%8.77億
預計負債
----
----
3.25%212.85萬
--212.48萬
--195.95萬
--197.2萬
--206.15萬
----
----
----
遞延所得稅負債
27.71%2,898.9萬
55.08%2,805.22萬
-0.63%2,731.25萬
23.73%2,808.11萬
49.53%2,269.87萬
12.22%1,808.89萬
72.67%2,748.67萬
82.45%2,269.47萬
4.18%1,518.05萬
11.52%1,611.95萬
長期遞延收益
2.31%6,158.05萬
4.71%6,355.91萬
-16.90%6,421.15萬
5.25%6,567.77萬
2.58%6,019.17萬
1.83%6,069.96萬
27.61%7,726.69萬
1.49%6,240.15萬
-4.61%5,867.55萬
-4.51%5,960.88萬
租賃負債
-14.04%2.6億
-17.51%2.58億
0.63%2.82億
1,111.86%2.56億
1,220.15%3.03億
1,710.19%3.12億
1,573.95%2.81億
26.71%2,113.74萬
202.54%2,294.35萬
1,033.63%1,724.81萬
其他非流動負債
4,817,861.83%4.74億
4,899,491.48%4.82億
4,847,463.97%4.77億
4,849,421.41%4.77億
0.17%9,842.91
0.17%9,842.92
-99.19%9,843.12
0.17%9,843.14
-0.12%9,825.98
-0.38%9,825.98
非流動負債合計
42.40%19.59億
45.05%19.24億
47.86%19.38億
85.14%18.78億
38.99%13.76億
36.68%13.26億
36.42%13.11億
7.61%10.15億
7.41%9.9億
7.63%9.7億
負債合計
40.57%27.11億
44.49%26.75億
40.17%25.49億
77.16%26.3億
37.89%19.28億
34.99%18.52億
41.27%18.19億
16.38%14.84億
3.65%13.98億
2.86%13.72億
所有者權益(或股東權益)
實收資本(或股本)
30.68%2.36億
30.73%2.36億
0.59%1.82億
0.59%1.82億
0.00%1.8億
0.18%1.8億
0.18%1.8億
0.18%1.8億
0.18%1.8億
0.09%1.8億
其他權益工具
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
-0.00%2.02億
資本公積
-51.78%5.05億
-52.00%5.03億
-47.44%5.51億
-47.74%5.48億
-1.48%10.48億
-0.61%10.48億
-0.20%10.48億
0.22%10.48億
2.16%10.63億
2.00%10.54億
盈餘公積
15.78%8,229.88萬
15.78%8,229.88萬
47.08%1.05億
15.78%8,229.88萬
6.42%7,108.17萬
6.42%7,108.17萬
6.42%7,108.17萬
6.42%7,108.17萬
18.67%6,679.64萬
18.67%6,679.64萬
未分配利潤
11.61%14.55億
10.00%13.7億
11.95%14.45億
17.12%14.14億
10.88%13.04億
12.27%12.45億
18.88%12.91億
12.70%12.07億
11.95%11.76億
11.40%11.09億
減:庫存股
563.25%5,431.22萬
--5,511.33萬
--5,345.19萬
--4,453.3萬
--818.88萬
----
----
----
----
----
其他綜合收益
-99.44%35.86萬
-108.10%-551.52萬
90.16%-1,340.09萬
218.97%773.55萬
398.59%6,398.35萬
486.80%6,805.86萬
-554.73%-1.36億
67.96%-650.19萬
-123.73%-2,142.85萬
-183.07%-1,759.52萬
歸屬母公司所有者權益合計
-15.18%24.26億
-17.14%23.32億
-8.99%24.17億
-11.53%23.9億
7.27%28.6億
8.48%28.14億
3.60%26.55億
6.16%27.02億
5.83%26.67億
5.42%25.94億
少數股東權益
29.11%1.47億
74.13%1.58億
-17.20%1.61億
--1.76億
--1.14億
--9,091.57萬
--1.95億
----
----
----
所有者權益(或股東權益)合計
-13.48%25.73億
-14.28%24.9億
-9.56%25.78億
-5.01%25.66億
11.54%29.74億
11.98%29.05億
11.20%28.5億
6.16%27.02億
5.83%26.67億
5.42%25.94億
負債和所有者權益(或股東權益)總計
7.78%52.84億
8.60%51.65億
9.81%51.27億
24.13%51.96億
20.61%49.03億
19.94%47.57億
21.25%46.69億
9.57%41.86億
5.07%40.65億
4.52%39.66億
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
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 13.31%5.56億2.79%4.85億-15.21%4.14億-64.41%5.34億-51.99%4.91億-36.73%4.72億-26.11%4.88億109.85%15.02億-2.05%10.22億-36.82%7.46億
交易性金融資產 -50.96%8,155.5萬-7.64%1億46.24%1.9億153.58%2.01億-63.48%1.66億-76.61%1.09億-77.02%1.3億-85.09%7,912.99萬36.41%4.55億20.26%4.65億
應收票據及應收賬款 29.00%7.05億37.09%6.77億56.93%6.41億35.12%6.21億48.11%5.46億33.20%4.94億78.99%4.09億34.54%4.6億35.69%3.69億23.59%3.71億
-應收票據 --1,008.97萬--1,230.91萬--1,750.98萬--852.17萬------------------------
-應收賬款 27.15%6.95億34.60%6.64億52.64%6.24億33.26%6.13億48.11%5.46億33.20%4.94億78.99%4.09億34.54%4.6億35.69%3.69億23.59%3.71億
其他應收款(含利息和股利) -81.43%474.09萬-82.86%306.91萬-83.29%356.98萬12.28%499.3萬387.42%2,553.48萬308.48%1,790.35萬560.68%2,136.05萬4.10%444.7萬53.88%523.88萬37.43%438.29萬
-其他應收款 -----82.86%306.91萬------------308.48%1,790.35萬----4.10%444.7萬----37.43%438.29萬
預付款項 24.71%2,055.19萬-54.14%1,273.22萬-69.21%858.82萬-26.36%1,208.59萬-32.15%1,647.95萬11.45%2,776.18萬-36.49%2,789.21萬32.68%1,641.19萬-57.74%2,428.98萬-47.26%2,490.93萬
存貨 29.99%5.39億24.94%5.45億13.91%5億106.84%4.81億39.38%4.15億36.66%4.37億46.50%4.39億-2.94%2.33億-8.67%2.98億-1.65%3.19億
應收款項融資 -39.76%2,355.91萬-22.71%1,995.28萬54.69%6,364.48萬84.08%3,158.58萬95.90%3,911.02萬118.83%2,581.65萬183.85%4,114.38萬-43.87%1,715.91萬-20.86%1,996.39萬-74.81%1,179.73萬
一年內到期的非流動資產 -----98.52%164萬-----81.69%2,000萬--2,053.1萬--1.11億--1.1億--1.09億--------
其他流動資產 138.88%3,345.66萬77.72%2,416.11萬3.99%2,414.67萬120.17%2,678.87萬28.02%1,400.56萬-20.50%1,359.46萬-48.72%2,322.11萬-69.29%1,216.73萬-66.02%1,094.01萬-50.15%1,709.99萬
流動資產合計 13.26%19.64億9.50%18.69億9.21%18.45億-20.54%19.33億-21.35%17.34億-12.85%17.07億-9.19%16.9億27.06%24.33億5.31%22.04億-15.69%19.59億
非流動資產
債權投資 31.00%6,592.2萬--5,148.63萬--7,124.66萬--7,073.05萬-70.53%5,032.27萬-------------49.35%1.71億132.86%3.61億
其他非流動金融資產 --2,315.72萬--2,355.18萬--2,344.67萬--2,338.07萬------------------------
固定資產 ----8.24%14.41億------------66.38%13.31億----57.15%12.35億----7.08%8億
在建工程 -----11.48%1.97億-------------48.29%2.22億-----81.03%6,927.99萬----210.54%4.3億
無形資產 17.21%5.26億14.96%5.32億15.94%5.3億205.53%5.45億189.52%4.48億195.34%4.63億186.71%4.57億10.93%1.78億19.55%1.55億18.48%1.57億
開發支出 -10.64%3,191.51萬-13.16%3,121.93萬-18.11%3,167.07萬-15.24%3,271.51萬-25.57%3,571.43萬-25.42%3,595.13萬-19.57%3,867.49萬-18.52%3,859.6萬1.10%4,798.35萬4.13%4,820.65萬
商譽 -22.55%4.17億-24.27%4.18億-20.19%4.17億158.03%4.21億251.01%5.39億258.48%5.52億235.86%5.23億2.81%1.63億-7.12%1.54億-8.82%1.54億
長期待攤費用 46.56%1.95億103.88%1.99億200.83%1.91億711.54%1.69億3,895.65%1.33億2,152.30%9,768.24萬2,932.76%6,352.72萬270.63%2,085.03萬12.73%333.39萬291.84%433.7萬
遞延所得稅資產 346.64%6,052.71萬441.82%5,068.25萬80.89%3,193.45萬136.15%3,247.69萬-39.88%1,355.16萬-55.68%935.4萬0.40%1,765.45萬-15.68%1,375.26萬-34.24%2,254.24萬-36.97%2,110.48萬
使用權資產 -15.41%2.59億-14.13%2.71億-19.16%2.78億954.71%2.86億1,276.30%3.06億1,665.60%3.16億1,662.76%3.44億26.30%2,711.76萬140.88%2,221.69萬539.69%1,790.36萬
其他非流動資產 48.20%8,951.98萬265.70%8,103.31萬52.47%7,003.34萬684.63%5,599.02萬175.61%6,040.29萬60.47%2,215.81萬286.85%4,593.26萬8.58%713.59萬-55.59%2,191.57萬-69.66%1,380.8萬
非流動資產合計 4.78%33.2億8.09%32.96億10.15%32.82億86.10%32.63億70.30%31.69億51.94%30.49億49.73%29.79億-7.99%17.53億4.80%18.61億36.45%20.07億
資產總計 7.78%52.84億8.60%51.65億9.81%51.27億24.13%51.96億20.61%49.03億19.94%47.57億21.25%46.69億9.57%41.86億5.07%40.65億4.52%39.66億
負債
流動負債
短期借款 --5,372.16萬--5,338.59萬--1,882.74萬----------0----33.14%15.57萬--127.27萬----
應付票據及應付帳款 24.62%4.06億34.32%4.05億8.92%3.29億53.57%3.98億49.83%3.26億21.74%3.02億54.56%3.02億32.47%2.59億-13.69%2.18億-0.10%2.48億
-應付票據 -75.25%416.06萬-69.73%315.68萬------638.05萬--1,680.85萬--1,042.8萬----------------
-應付帳款 30.05%4.02億38.05%4.02億8.92%3.29億51.11%3.92億42.11%3.09億17.53%2.91億54.56%3.02億32.47%2.59億-13.69%2.18億-0.10%2.48億
合同負債 37.68%4,133.66萬23.03%3,805.24萬14.05%4,118.14萬105.74%5,313.32萬-45.61%3,002.41萬-17.19%3,092.98萬-19.30%3,610.81萬-8.47%2,582.58萬45.20%5,520.09萬-25.78%3,735.19萬
應付職工薪酬 21.25%7,276.63萬14.64%5,690.01萬32.06%4,868.94萬78.71%8,534.34萬64.22%6,001.26萬110.95%4,963.2萬112.28%3,686.95萬26.33%4,775.45萬15.89%3,654.42萬-2.73%2,352.78萬
應交稅費 24.97%4,167.89萬50.23%4,613.44萬85.99%2,900.99萬44.52%3,292.41萬6.16%3,335.13萬-0.07%3,070.93萬-29.14%1,559.77萬30.15%2,278.18萬18.02%3,141.48萬-7.44%3,073.2萬
其他應付款(含利息和股利) 43.56%7,176.85萬9.86%8,084.58萬-10.42%6,119.77萬6.93%1.12億-13.56%4,999.34萬31.26%7,359.22萬79.97%6,831.77萬130.15%1.05億36.06%5,783.38萬48.75%5,606.45萬
-應付股利 --136.4萬--143.99萬--------------------------------
-其他應付款 ----7.90%7,940.59萬------------31.26%7,359.22萬----130.15%1.05億----48.75%5,606.45萬
一年內到期的非流動負債 50.12%6,208.05萬132.46%6,894.79萬52.85%6,991.51萬782.75%6,404.39萬1,962.20%4,135.4萬1,301.83%2,966.02萬1,866.53%4,573.97萬39.79%725.5萬-93.94%200.53萬-93.81%211.58萬
其他流動負債 -84.61%181.83萬-49.47%111.91萬278.72%1,372.99萬12.19%234.46萬74.75%1,181.51萬-33.88%221.48萬-47.75%362.53萬-15.32%208.98萬81.34%676.1萬16.89%334.98萬
流動負債合計 36.01%7.52億43.08%7.51億20.32%6.11億59.92%7.51億35.23%5.53億30.92%5.25億55.55%5.08億41.29%4.7億-4.43%4.09億-7.08%4.01億
非流動負債
長期借款 234.00%1.27億--1.03億--1.03億--8,286.76萬--3,805.29萬--------------------
應付債券 5.99%10.07億5.98%9.89億6.38%9.82億6.37%9.66億6.37%9.5億6.37%9.33億6.58%9.23億6.58%9.08億6.58%8.93億6.58%8.77億
預計負債 --------3.25%212.85萬--212.48萬--195.95萬--197.2萬--206.15萬------------
遞延所得稅負債 27.71%2,898.9萬55.08%2,805.22萬-0.63%2,731.25萬23.73%2,808.11萬49.53%2,269.87萬12.22%1,808.89萬72.67%2,748.67萬82.45%2,269.47萬4.18%1,518.05萬11.52%1,611.95萬
長期遞延收益 2.31%6,158.05萬4.71%6,355.91萬-16.90%6,421.15萬5.25%6,567.77萬2.58%6,019.17萬1.83%6,069.96萬27.61%7,726.69萬1.49%6,240.15萬-4.61%5,867.55萬-4.51%5,960.88萬
租賃負債 -14.04%2.6億-17.51%2.58億0.63%2.82億1,111.86%2.56億1,220.15%3.03億1,710.19%3.12億1,573.95%2.81億26.71%2,113.74萬202.54%2,294.35萬1,033.63%1,724.81萬
其他非流動負債 4,817,861.83%4.74億4,899,491.48%4.82億4,847,463.97%4.77億4,849,421.41%4.77億0.17%9,842.910.17%9,842.92-99.19%9,843.120.17%9,843.14-0.12%9,825.98-0.38%9,825.98
非流動負債合計 42.40%19.59億45.05%19.24億47.86%19.38億85.14%18.78億38.99%13.76億36.68%13.26億36.42%13.11億7.61%10.15億7.41%9.9億7.63%9.7億
負債合計 40.57%27.11億44.49%26.75億40.17%25.49億77.16%26.3億37.89%19.28億34.99%18.52億41.27%18.19億16.38%14.84億3.65%13.98億2.86%13.72億
所有者權益(或股東權益)
實收資本(或股本) 30.68%2.36億30.73%2.36億0.59%1.82億0.59%1.82億0.00%1.8億0.18%1.8億0.18%1.8億0.18%1.8億0.18%1.8億0.09%1.8億
其他權益工具 -0.00%2.02億-0.00%2.02億-0.00%2.02億0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億-0.00%2.02億
資本公積 -51.78%5.05億-52.00%5.03億-47.44%5.51億-47.74%5.48億-1.48%10.48億-0.61%10.48億-0.20%10.48億0.22%10.48億2.16%10.63億2.00%10.54億
盈餘公積 15.78%8,229.88萬15.78%8,229.88萬47.08%1.05億15.78%8,229.88萬6.42%7,108.17萬6.42%7,108.17萬6.42%7,108.17萬6.42%7,108.17萬18.67%6,679.64萬18.67%6,679.64萬
未分配利潤 11.61%14.55億10.00%13.7億11.95%14.45億17.12%14.14億10.88%13.04億12.27%12.45億18.88%12.91億12.70%12.07億11.95%11.76億11.40%11.09億
減:庫存股 563.25%5,431.22萬--5,511.33萬--5,345.19萬--4,453.3萬--818.88萬--------------------
其他綜合收益 -99.44%35.86萬-108.10%-551.52萬90.16%-1,340.09萬218.97%773.55萬398.59%6,398.35萬486.80%6,805.86萬-554.73%-1.36億67.96%-650.19萬-123.73%-2,142.85萬-183.07%-1,759.52萬
歸屬母公司所有者權益合計 -15.18%24.26億-17.14%23.32億-8.99%24.17億-11.53%23.9億7.27%28.6億8.48%28.14億3.60%26.55億6.16%27.02億5.83%26.67億5.42%25.94億
少數股東權益 29.11%1.47億74.13%1.58億-17.20%1.61億--1.76億--1.14億--9,091.57萬--1.95億------------
所有者權益(或股東權益)合計 -13.48%25.73億-14.28%24.9億-9.56%25.78億-5.01%25.66億11.54%29.74億11.98%29.05億11.20%28.5億6.16%27.02億5.83%26.67億5.42%25.94億
負債和所有者權益(或股東權益)總計 7.78%52.84億8.60%51.65億9.81%51.27億24.13%51.96億20.61%49.03億19.94%47.57億21.25%46.69億9.57%41.86億5.07%40.65億4.52%39.66億
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 ------德勤華永會計師事務所(特殊普通合夥)------華興會計師事務所(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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