滬深市場個股詳情

600285 羚銳製藥

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  • 21.67
  • +0.22+1.03%
午間休市 11/05 11:29 (北京)
122.89億總市值18.18市盈率TTM

羚銳製藥關鍵統計數據

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
-36.57%7.72億
-44.35%7.27億
3.17%14.66億
27.10%14.99億
8.62%12.18億
36.92%13.06億
88.57%14.21億
47.18%11.79億
20.61%11.21億
13.05%9.54億
交易性金融資產
----
27,876.12%5,072.83萬
32,503.48%6,043.64萬
-99.86%20.61萬
-99.60%20.2萬
-99.40%18.13萬
-99.93%18.54萬
-46.32%1.5億
16,978.37%5,037.52萬
5,785.13%3,024.26萬
應收票據及應收賬款
14.95%6.15億
20.89%5.34億
14.89%4.91億
5.46%4.72億
1.24%5.35億
-1.05%4.42億
-0.02%4.28億
11.46%4.47億
4.72%5.28億
6.33%4.46億
-應收票據
-12.77%2.09億
27.61%2.23億
-3.92%2.07億
-15.12%2.13億
-8.22%2.4億
-11.91%1.75億
-11.17%2.16億
10.04%2.51億
11.31%2.62億
4.65%1.98億
-應收賬款
37.53%4.05億
16.49%3.11億
34.05%2.84億
31.86%2.58億
10.51%2.95億
7.65%2.67億
14.63%2.12億
13.34%1.96億
-1.03%2.67億
7.72%2.48億
其他應收款(含利息和股利)
-26.99%1,363.79萬
-46.29%1,513.35萬
-30.60%3,214.59萬
-44.41%1,187.17萬
-53.43%1,867.84萬
-47.87%2,817.77萬
3.01%4,632.3萬
128.52%2,135.56萬
22.29%4,010.84萬
-7.81%5,405.07萬
-其他應收款
----
-46.29%1,513.35萬
----
----
----
-47.87%2,817.77萬
----
128.52%2,135.56萬
----
-7.81%5,405.07萬
預付款項
85.20%3,625萬
3.47%2,566.38萬
61.75%3,972.47萬
-45.70%1,470.89萬
-47.54%1,957.39萬
24.06%2,480.41萬
-22.43%2,455.92萬
10.21%2,708.68萬
-22.87%3,731.29萬
-36.92%1,999.3萬
存貨
-6.55%4.25億
-3.54%4.39億
-6.55%4.59億
-3.92%4.67億
5.63%4.55億
6.96%4.55億
8.79%4.92億
13.54%4.86億
10.49%4.3億
26.54%4.26億
應收款項融資
102.07%2.1億
1,383.72%1.72億
152.35%1.97億
-57.81%2,728.88萬
23.09%1.04億
-91.70%1,159.5萬
4.69%7,810.6萬
116.37%6,468.66萬
112.60%8,447.34萬
10.18%1.4億
一年內到期的非流動資產
184.22%1.84億
8.54%1.3億
183.91%1.85億
-30.96%6,529.86萬
--6,487.1萬
--1.2億
--6,505.65萬
--9,458.02萬
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----
其他流動資產
-82.80%543.91萬
99.63%578.24萬
-54.07%1,824.91萬
11.63%4,160.57萬
-67.14%3,162.33萬
-97.98%289.66萬
-72.42%3,973.29萬
-76.16%3,727.08萬
-50.08%9,622.62萬
-25.81%1.43億
流動資產合計
-7.53%22.62億
-12.18%21億
13.68%29.49億
3.61%25.99億
2.42%24.46億
8.01%23.91億
19.08%25.95億
17.70%25.08億
11.73%23.88億
10.07%22.13億
非流動資產
其他權益工具投資
-55.57%8,168.35萬
-53.72%8,340.45萬
-49.06%9,230.31萬
-16.81%1.5億
26.90%1.84億
16.54%1.8億
6.19%1.81億
14.82%1.81億
-16.15%1.45億
-13.40%1.55億
其他非流動金融資產
8.38%1.16億
26.25%1.1億
33.80%1.16億
20.35%1.16億
18.65%1.07億
-3.54%8,693.85萬
-3.54%8,693.85萬
6.59%9,606.97萬
0.08%9,013.26萬
0.08%9,013.26萬
長期股權投資
2.42%7,315.71萬
2.16%7,311.89萬
-0.60%7,126.37萬
-0.54%7,126.77萬
-9.16%7,142.54萬
-9.39%7,157.29萬
-42.57%7,169.09萬
-38.81%7,165.23萬
-32.55%7,862.61萬
-32.41%7,898.66萬
固定資產
----
-8.44%6.11億
----
----
----
-4.38%6.67億
----
-0.17%6.97億
----
-0.56%6.98億
在建工程
----
176.59%244.43萬
----
----
----
-91.57%88.37萬
----
-92.23%192.41萬
----
14.94%1,048.62萬
無形資產
-1.87%2.02億
-1.77%2.04億
-0.68%2億
-0.56%2.03億
-0.23%2.05億
-0.25%2.08億
-13.94%2.01億
-14.05%2.04億
-9.55%2.06億
-9.54%2.09億
開發支出
-39.25%2,219.16萬
-37.39%2,208.32萬
-31.86%2,766.41萬
-28.48%2,733.59萬
-34.07%3,652.66萬
-34.82%3,527.07萬
-20.40%4,060.05萬
-22.64%3,822.17萬
12.80%5,540.36萬
11.77%5,411.57萬
長期待攤費用
-38.88%738.41萬
-37.20%805.38萬
-35.70%872.35萬
-29.48%939.31萬
-13.88%1,208.09萬
-12.92%1,282.43萬
-12.14%1,356.77萬
-17.41%1,331.91萬
-62.50%1,402.79萬
-60.65%1,472.72萬
遞延所得稅資產
10.22%2.12億
12.89%2.07億
4.92%2.12億
17.41%1.87億
14.16%1.93億
8.86%1.83億
37.02%2.02億
36.66%1.59億
48.14%1.69億
59.56%1.68億
使用權資產
36.65%909.51萬
16.31%825.27萬
11.36%840.08萬
6.78%856.84萬
-20.72%665.55萬
-31.81%709.56萬
-22.32%754.41萬
-21.00%802.43萬
-21.14%839.54萬
2.93%1,040.58萬
其他非流動資產
78.83%12.83億
155.99%12.86億
64.01%6.7億
107.81%7.62億
187.35%7.17億
87.00%5.02億
30.97%4.09億
152.36%3.67億
404.26%2.5億
291.55%2.69億
非流動資產合計
20.03%26.24億
33.73%26.14億
7.13%20.32億
18.34%21.73億
27.62%21.86億
11.32%19.55億
1.10%18.97億
10.49%18.36億
8.55%17.13億
10.00%17.56億
資產總計
5.47%48.86億
8.47%47.14億
10.91%49.82億
9.84%47.72億
12.95%46.32億
9.47%43.46億
10.76%44.91億
14.54%43.45億
10.38%41.01億
10.04%39.7億
負債
流動負債
短期借款
-87.69%1,252.86萬
-73.29%1,859.75萬
-65.52%2,809.92萬
50.54%1.41億
-16.57%1.02億
-57.32%6,961.69萬
-47.88%8,150.29萬
-25.75%9,381.15萬
22.00%1.22億
16.51%1.63億
應付票據及應付帳款
13.33%8,494.72萬
25.09%9,117.24萬
13.04%8,304.2萬
-15.65%5,737.77萬
9.95%7,495.54萬
12.41%7,288.43萬
-8.25%7,345.99萬
-12.81%6,802.06萬
-19.51%6,817.2萬
-11.42%6,483.9萬
-應付帳款
13.33%8,494.72萬
25.09%9,117.24萬
13.04%8,304.2萬
-15.65%5,737.77萬
9.95%7,495.54萬
12.41%7,288.43萬
-8.25%7,345.99萬
-12.81%6,802.06萬
-19.51%6,817.2萬
-11.42%6,483.9萬
合同負債
-35.50%3,943.12萬
75.61%9,079.77萬
72.48%1.07億
-25.55%1.14億
73.23%6,113.02萬
38.00%5,170.49萬
26.81%6,220.02萬
94.41%1.54億
-5.99%3,528.93萬
-37.40%3,746.73萬
預收款項
-15.94%6.3萬
-4.23%6.15萬
26.15%8.18萬
56.04%9.97萬
-7.97%7.5萬
-4.20%6.42萬
13.09%6.48萬
1.35%6.39萬
162.65%8.15萬
108.56%6.71萬
應付職工薪酬
7.20%1.52億
11.60%1.44億
13.74%1.57億
10.50%1.49億
10.05%1.42億
2.25%1.29億
3.94%1.38億
5.81%1.35億
4.95%1.29億
9.08%1.26億
應交稅費
27.67%1.36億
24.78%1.3億
-6.74%1.06億
15.19%1.1億
-6.99%1.06億
-27.51%1.04億
18.30%1.13億
25.93%9,556.96萬
30.91%1.14億
61.97%1.44億
其他應付款(含利息和股利)
11.26%14.58億
13.32%14.32億
23.05%14.63億
14.81%12.78億
23.90%13.11億
23.22%12.63億
19.62%11.89億
21.68%11.13億
13.16%10.58億
18.70%10.25億
-應付利息
0.00%19.44萬
-85.35%19.44萬
-85.35%19.44萬
-85.35%19.44萬
-85.35%19.44萬
-3.97%132.72萬
-3.97%132.72萬
-3.97%132.72萬
-8.42%132.72萬
-0.90%138.21萬
-其他應付款
----
13.42%14.31億
----
----
----
23.25%12.62億
----
21.72%11.12億
----
18.73%10.24億
一年內到期的非流動負債
273.04%94.27萬
391.63%120.66萬
12.36%90.75萬
-11.03%108.39萬
-85.47%25.27萬
-86.98%24.54萬
-40.85%80.77萬
-26.17%121.83萬
--173.89萬
--188.55萬
其他流動負債
-17.80%3,357.82萬
15.37%3,179.55萬
-35.52%3,036.31萬
-5.53%4,796.5萬
-17.12%4,084.79萬
-39.77%2,755.92萬
26.57%4,708.97萬
50.72%5,077.04萬
127.87%4,928.44萬
30.11%4,575.88萬
流動負債合計
4.33%19.18億
12.84%19.39億
15.84%19.76億
10.99%19億
16.49%18.38億
6.85%17.18億
10.27%17.06億
19.08%17.12億
13.59%15.78億
16.85%16.08億
非流動負債
遞延所得稅負債
-22.54%2,311.54萬
-30.66%2,038.65萬
-37.04%1,846.93萬
-10.99%2,631.51萬
40.64%2,984.29萬
31.37%2,940.17萬
35.34%2,933.67萬
62.60%2,956.26萬
4.03%2,121.93萬
10.26%2,238.11萬
長期遞延收益
-10.25%3,503.63萬
-11.64%3,676.98萬
-11.92%3,851.04萬
3.19%3,978.39萬
-7.23%3,903.62萬
6.22%4,161.48萬
6.68%4,372.2萬
-9.88%3,855.27萬
-6.09%4,207.93萬
-12.19%3,917.67萬
租賃負債
27.60%782.9萬
9.34%677.17萬
13.85%724.81萬
12.35%696.21萬
-3.76%613.54萬
-21.96%619.3萬
-21.70%636.66萬
-21.59%619.69萬
-39.69%637.47萬
-20.54%793.62萬
非流動負債合計
-12.04%6,598.08萬
-17.20%6,392.8萬
-19.13%6,422.78萬
-1.68%7,306.11萬
7.67%7,501.45萬
11.10%7,720.95萬
12.19%7,942.53萬
7.91%7,431.23萬
-8.05%6,967.34萬
-7.22%6,949.4萬
負債調整專案
----
----
---0.01
----
----
----
----
----
----
----
負債合計
3.69%19.84億
11.54%20.03億
14.28%20.4億
10.47%19.73億
16.12%19.13億
7.03%17.96億
10.35%17.85億
18.57%17.86億
12.47%16.48億
15.61%16.78億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%5.67億
-0.03%5.67億
-0.06%5.67億
-0.06%5.67億
-0.06%5.67億
-0.03%5.67億
0.00%5.67億
-0.05%5.67億
-0.06%5.67億
-0.06%5.67億
資本公積
5.50%3.37億
3.93%3.3億
4.74%3.28億
5.30%3.26億
6.87%3.2億
9.68%3.18億
11.92%3.13億
13.90%3.1億
15.93%2.99億
-9.34%2.9億
盈餘公積
0.14%2.84億
-0.00%2.84億
-0.00%2.84億
0.00%2.84億
8.11%2.84億
8.11%2.84億
8.11%2.84億
8.11%2.84億
22.05%2.63億
22.05%2.63億
未分配利潤
15.12%17.37億
15.66%15.72億
18.08%18.01億
16.63%16.1億
12.40%15.08億
12.59%13.59億
13.00%15.25億
13.28%13.81億
8.98%13.42億
7.37%12.07億
減:庫存股
-30.72%3,284.11萬
-28.85%4,422.57萬
-29.92%4,738.82萬
-29.90%4,740.2萬
-33.87%4,740.2萬
-35.76%6,215.63萬
-30.11%6,761.78萬
-31.13%6,761.78萬
-27.17%7,168.05萬
-37.45%9,675.25萬
其他綜合收益
-97.94%164.16萬
-107.82%-598.26萬
-97.98%155.31萬
-33.54%5,100.34萬
71.39%7,954.4萬
41.41%7,655.21萬
14.41%7,693.05萬
36.83%7,673.86萬
-32.97%4,641萬
-26.96%5,413.38萬
歸屬母公司所有者權益合計
6.74%28.94億
6.32%27.03億
8.71%29.34億
9.42%27.91億
10.85%27.11億
11.31%25.43億
11.07%26.99億
11.93%25.51億
9.04%24.46億
6.43%22.84億
少數股東權益
1.71%775.05萬
1.92%776.99萬
1.72%762.19萬
1.45%765.61萬
-0.68%762.01萬
-0.96%762.37萬
-0.37%749.31萬
-0.51%754.69萬
2.89%767.22萬
-23.49%769.74萬
所有者權益(或股東權益)合計
6.73%29.02億
6.31%27.11億
8.69%29.42億
9.39%27.99億
10.81%27.19億
11.26%25.5億
11.03%27.06億
11.89%25.58億
9.02%24.53億
6.29%22.92億
負債和所有者權益(或股東權益)總計
5.47%48.86億
8.47%47.14億
10.91%49.82億
9.84%47.72億
12.95%46.32億
9.47%43.46億
10.76%44.91億
14.54%43.45億
10.38%41.01億
10.04%39.7億
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
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--
--
無保留意見
--
--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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--
大華會計師事務所(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 -36.57%7.72億-44.35%7.27億3.17%14.66億27.10%14.99億8.62%12.18億36.92%13.06億88.57%14.21億47.18%11.79億20.61%11.21億13.05%9.54億
交易性金融資產 ----27,876.12%5,072.83萬32,503.48%6,043.64萬-99.86%20.61萬-99.60%20.2萬-99.40%18.13萬-99.93%18.54萬-46.32%1.5億16,978.37%5,037.52萬5,785.13%3,024.26萬
應收票據及應收賬款 14.95%6.15億20.89%5.34億14.89%4.91億5.46%4.72億1.24%5.35億-1.05%4.42億-0.02%4.28億11.46%4.47億4.72%5.28億6.33%4.46億
-應收票據 -12.77%2.09億27.61%2.23億-3.92%2.07億-15.12%2.13億-8.22%2.4億-11.91%1.75億-11.17%2.16億10.04%2.51億11.31%2.62億4.65%1.98億
-應收賬款 37.53%4.05億16.49%3.11億34.05%2.84億31.86%2.58億10.51%2.95億7.65%2.67億14.63%2.12億13.34%1.96億-1.03%2.67億7.72%2.48億
其他應收款(含利息和股利) -26.99%1,363.79萬-46.29%1,513.35萬-30.60%3,214.59萬-44.41%1,187.17萬-53.43%1,867.84萬-47.87%2,817.77萬3.01%4,632.3萬128.52%2,135.56萬22.29%4,010.84萬-7.81%5,405.07萬
-其他應收款 -----46.29%1,513.35萬-------------47.87%2,817.77萬----128.52%2,135.56萬-----7.81%5,405.07萬
預付款項 85.20%3,625萬3.47%2,566.38萬61.75%3,972.47萬-45.70%1,470.89萬-47.54%1,957.39萬24.06%2,480.41萬-22.43%2,455.92萬10.21%2,708.68萬-22.87%3,731.29萬-36.92%1,999.3萬
存貨 -6.55%4.25億-3.54%4.39億-6.55%4.59億-3.92%4.67億5.63%4.55億6.96%4.55億8.79%4.92億13.54%4.86億10.49%4.3億26.54%4.26億
應收款項融資 102.07%2.1億1,383.72%1.72億152.35%1.97億-57.81%2,728.88萬23.09%1.04億-91.70%1,159.5萬4.69%7,810.6萬116.37%6,468.66萬112.60%8,447.34萬10.18%1.4億
一年內到期的非流動資產 184.22%1.84億8.54%1.3億183.91%1.85億-30.96%6,529.86萬--6,487.1萬--1.2億--6,505.65萬--9,458.02萬--------
其他流動資產 -82.80%543.91萬99.63%578.24萬-54.07%1,824.91萬11.63%4,160.57萬-67.14%3,162.33萬-97.98%289.66萬-72.42%3,973.29萬-76.16%3,727.08萬-50.08%9,622.62萬-25.81%1.43億
流動資產合計 -7.53%22.62億-12.18%21億13.68%29.49億3.61%25.99億2.42%24.46億8.01%23.91億19.08%25.95億17.70%25.08億11.73%23.88億10.07%22.13億
非流動資產
其他權益工具投資 -55.57%8,168.35萬-53.72%8,340.45萬-49.06%9,230.31萬-16.81%1.5億26.90%1.84億16.54%1.8億6.19%1.81億14.82%1.81億-16.15%1.45億-13.40%1.55億
其他非流動金融資產 8.38%1.16億26.25%1.1億33.80%1.16億20.35%1.16億18.65%1.07億-3.54%8,693.85萬-3.54%8,693.85萬6.59%9,606.97萬0.08%9,013.26萬0.08%9,013.26萬
長期股權投資 2.42%7,315.71萬2.16%7,311.89萬-0.60%7,126.37萬-0.54%7,126.77萬-9.16%7,142.54萬-9.39%7,157.29萬-42.57%7,169.09萬-38.81%7,165.23萬-32.55%7,862.61萬-32.41%7,898.66萬
固定資產 -----8.44%6.11億-------------4.38%6.67億-----0.17%6.97億-----0.56%6.98億
在建工程 ----176.59%244.43萬-------------91.57%88.37萬-----92.23%192.41萬----14.94%1,048.62萬
無形資產 -1.87%2.02億-1.77%2.04億-0.68%2億-0.56%2.03億-0.23%2.05億-0.25%2.08億-13.94%2.01億-14.05%2.04億-9.55%2.06億-9.54%2.09億
開發支出 -39.25%2,219.16萬-37.39%2,208.32萬-31.86%2,766.41萬-28.48%2,733.59萬-34.07%3,652.66萬-34.82%3,527.07萬-20.40%4,060.05萬-22.64%3,822.17萬12.80%5,540.36萬11.77%5,411.57萬
長期待攤費用 -38.88%738.41萬-37.20%805.38萬-35.70%872.35萬-29.48%939.31萬-13.88%1,208.09萬-12.92%1,282.43萬-12.14%1,356.77萬-17.41%1,331.91萬-62.50%1,402.79萬-60.65%1,472.72萬
遞延所得稅資產 10.22%2.12億12.89%2.07億4.92%2.12億17.41%1.87億14.16%1.93億8.86%1.83億37.02%2.02億36.66%1.59億48.14%1.69億59.56%1.68億
使用權資產 36.65%909.51萬16.31%825.27萬11.36%840.08萬6.78%856.84萬-20.72%665.55萬-31.81%709.56萬-22.32%754.41萬-21.00%802.43萬-21.14%839.54萬2.93%1,040.58萬
其他非流動資產 78.83%12.83億155.99%12.86億64.01%6.7億107.81%7.62億187.35%7.17億87.00%5.02億30.97%4.09億152.36%3.67億404.26%2.5億291.55%2.69億
非流動資產合計 20.03%26.24億33.73%26.14億7.13%20.32億18.34%21.73億27.62%21.86億11.32%19.55億1.10%18.97億10.49%18.36億8.55%17.13億10.00%17.56億
資產總計 5.47%48.86億8.47%47.14億10.91%49.82億9.84%47.72億12.95%46.32億9.47%43.46億10.76%44.91億14.54%43.45億10.38%41.01億10.04%39.7億
負債
流動負債
短期借款 -87.69%1,252.86萬-73.29%1,859.75萬-65.52%2,809.92萬50.54%1.41億-16.57%1.02億-57.32%6,961.69萬-47.88%8,150.29萬-25.75%9,381.15萬22.00%1.22億16.51%1.63億
應付票據及應付帳款 13.33%8,494.72萬25.09%9,117.24萬13.04%8,304.2萬-15.65%5,737.77萬9.95%7,495.54萬12.41%7,288.43萬-8.25%7,345.99萬-12.81%6,802.06萬-19.51%6,817.2萬-11.42%6,483.9萬
-應付帳款 13.33%8,494.72萬25.09%9,117.24萬13.04%8,304.2萬-15.65%5,737.77萬9.95%7,495.54萬12.41%7,288.43萬-8.25%7,345.99萬-12.81%6,802.06萬-19.51%6,817.2萬-11.42%6,483.9萬
合同負債 -35.50%3,943.12萬75.61%9,079.77萬72.48%1.07億-25.55%1.14億73.23%6,113.02萬38.00%5,170.49萬26.81%6,220.02萬94.41%1.54億-5.99%3,528.93萬-37.40%3,746.73萬
預收款項 -15.94%6.3萬-4.23%6.15萬26.15%8.18萬56.04%9.97萬-7.97%7.5萬-4.20%6.42萬13.09%6.48萬1.35%6.39萬162.65%8.15萬108.56%6.71萬
應付職工薪酬 7.20%1.52億11.60%1.44億13.74%1.57億10.50%1.49億10.05%1.42億2.25%1.29億3.94%1.38億5.81%1.35億4.95%1.29億9.08%1.26億
應交稅費 27.67%1.36億24.78%1.3億-6.74%1.06億15.19%1.1億-6.99%1.06億-27.51%1.04億18.30%1.13億25.93%9,556.96萬30.91%1.14億61.97%1.44億
其他應付款(含利息和股利) 11.26%14.58億13.32%14.32億23.05%14.63億14.81%12.78億23.90%13.11億23.22%12.63億19.62%11.89億21.68%11.13億13.16%10.58億18.70%10.25億
-應付利息 0.00%19.44萬-85.35%19.44萬-85.35%19.44萬-85.35%19.44萬-85.35%19.44萬-3.97%132.72萬-3.97%132.72萬-3.97%132.72萬-8.42%132.72萬-0.90%138.21萬
-其他應付款 ----13.42%14.31億------------23.25%12.62億----21.72%11.12億----18.73%10.24億
一年內到期的非流動負債 273.04%94.27萬391.63%120.66萬12.36%90.75萬-11.03%108.39萬-85.47%25.27萬-86.98%24.54萬-40.85%80.77萬-26.17%121.83萬--173.89萬--188.55萬
其他流動負債 -17.80%3,357.82萬15.37%3,179.55萬-35.52%3,036.31萬-5.53%4,796.5萬-17.12%4,084.79萬-39.77%2,755.92萬26.57%4,708.97萬50.72%5,077.04萬127.87%4,928.44萬30.11%4,575.88萬
流動負債合計 4.33%19.18億12.84%19.39億15.84%19.76億10.99%19億16.49%18.38億6.85%17.18億10.27%17.06億19.08%17.12億13.59%15.78億16.85%16.08億
非流動負債
遞延所得稅負債 -22.54%2,311.54萬-30.66%2,038.65萬-37.04%1,846.93萬-10.99%2,631.51萬40.64%2,984.29萬31.37%2,940.17萬35.34%2,933.67萬62.60%2,956.26萬4.03%2,121.93萬10.26%2,238.11萬
長期遞延收益 -10.25%3,503.63萬-11.64%3,676.98萬-11.92%3,851.04萬3.19%3,978.39萬-7.23%3,903.62萬6.22%4,161.48萬6.68%4,372.2萬-9.88%3,855.27萬-6.09%4,207.93萬-12.19%3,917.67萬
租賃負債 27.60%782.9萬9.34%677.17萬13.85%724.81萬12.35%696.21萬-3.76%613.54萬-21.96%619.3萬-21.70%636.66萬-21.59%619.69萬-39.69%637.47萬-20.54%793.62萬
非流動負債合計 -12.04%6,598.08萬-17.20%6,392.8萬-19.13%6,422.78萬-1.68%7,306.11萬7.67%7,501.45萬11.10%7,720.95萬12.19%7,942.53萬7.91%7,431.23萬-8.05%6,967.34萬-7.22%6,949.4萬
負債調整專案 -----------0.01----------------------------
負債合計 3.69%19.84億11.54%20.03億14.28%20.4億10.47%19.73億16.12%19.13億7.03%17.96億10.35%17.85億18.57%17.86億12.47%16.48億15.61%16.78億
所有者權益(或股東權益)
實收資本(或股本) -0.01%5.67億-0.03%5.67億-0.06%5.67億-0.06%5.67億-0.06%5.67億-0.03%5.67億0.00%5.67億-0.05%5.67億-0.06%5.67億-0.06%5.67億
資本公積 5.50%3.37億3.93%3.3億4.74%3.28億5.30%3.26億6.87%3.2億9.68%3.18億11.92%3.13億13.90%3.1億15.93%2.99億-9.34%2.9億
盈餘公積 0.14%2.84億-0.00%2.84億-0.00%2.84億0.00%2.84億8.11%2.84億8.11%2.84億8.11%2.84億8.11%2.84億22.05%2.63億22.05%2.63億
未分配利潤 15.12%17.37億15.66%15.72億18.08%18.01億16.63%16.1億12.40%15.08億12.59%13.59億13.00%15.25億13.28%13.81億8.98%13.42億7.37%12.07億
減:庫存股 -30.72%3,284.11萬-28.85%4,422.57萬-29.92%4,738.82萬-29.90%4,740.2萬-33.87%4,740.2萬-35.76%6,215.63萬-30.11%6,761.78萬-31.13%6,761.78萬-27.17%7,168.05萬-37.45%9,675.25萬
其他綜合收益 -97.94%164.16萬-107.82%-598.26萬-97.98%155.31萬-33.54%5,100.34萬71.39%7,954.4萬41.41%7,655.21萬14.41%7,693.05萬36.83%7,673.86萬-32.97%4,641萬-26.96%5,413.38萬
歸屬母公司所有者權益合計 6.74%28.94億6.32%27.03億8.71%29.34億9.42%27.91億10.85%27.11億11.31%25.43億11.07%26.99億11.93%25.51億9.04%24.46億6.43%22.84億
少數股東權益 1.71%775.05萬1.92%776.99萬1.72%762.19萬1.45%765.61萬-0.68%762.01萬-0.96%762.37萬-0.37%749.31萬-0.51%754.69萬2.89%767.22萬-23.49%769.74萬
所有者權益(或股東權益)合計 6.73%29.02億6.31%27.11億8.69%29.42億9.39%27.99億10.81%27.19億11.26%25.5億11.03%27.06億11.89%25.58億9.02%24.53億6.29%22.92億
負債和所有者權益(或股東權益)總計 5.47%48.86億8.47%47.14億10.91%49.82億9.84%47.72億12.95%46.32億9.47%43.46億10.76%44.91億14.54%43.45億10.38%41.01億10.04%39.7億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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熱議
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