滬深市場個股詳情

600351 亞寶藥業

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  • 5.31
  • +0.14+2.71%
已收盤 09/19 15:00 (北京)
38.23億總市值18.06市盈率TTM

亞寶藥業關鍵統計數據

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
-9.16%6億
-12.54%6.66億
-7.61%6.18億
-0.17%5.83億
42.36%6.6億
50.76%7.61億
40.13%6.69億
25.12%5.84億
-3.53%4.64億
18.50%5.05億
交易性金融資產
125.62%1,003.61萬
-97.19%19.7萬
----
66.04%601.88萬
-78.05%444.82萬
97.30%700.38萬
----
-57.93%362.48萬
1,959.10%2,026.39萬
-46.43%354.97萬
應收票據及應收賬款
-9.62%4.24億
-18.83%3.8億
-20.03%3.47億
-14.72%4.1億
0.69%4.69億
3.34%4.68億
2.27%4.34億
-7.45%4.81億
-10.14%4.66億
-19.32%4.53億
-應收賬款
-9.62%4.24億
-18.83%3.8億
-20.03%3.47億
-14.72%4.1億
0.69%4.69億
3.34%4.68億
2.27%4.34億
-7.45%4.81億
-10.14%4.66億
-14.24%4.53億
其他應收款(含利息和股利)
-42.23%2,462.38萬
-47.11%2,734.31萬
-57.36%2,709.8萬
-45.43%4,478.33萬
-55.33%4,262.48萬
-46.52%5,170.27萬
-16.70%6,355.23萬
-10.17%8,206.4萬
69.10%9,542.94萬
22.96%9,668.05萬
-其他應收款
-42.23%2,462.38萬
----
-57.36%2,709.8萬
----
-55.33%4,262.48萬
----
-16.70%6,355.23萬
----
69.10%9,542.94萬
----
預付款項
-30.52%5,877.13萬
9.50%5,899.87萬
3.91%4,823.02萬
77.15%9,818.2萬
64.93%8,458.9萬
19.25%5,387.89萬
21.49%4,641.73萬
-17.39%5,542.16萬
-8.57%5,128.73萬
-28.43%4,518萬
存貨
3.37%4.06億
3.21%4.32億
-1.56%4.42億
-8.56%4.06億
-17.70%3.93億
-16.41%4.19億
-13.79%4.49億
-2.90%4.44億
1.74%4.77億
12.54%5.01億
應收款項融資
-13.31%1.82億
-47.51%1.56億
-9.91%2.55億
9.50%2.18億
3.67%2.1億
41.65%2.97億
15.90%2.82億
-14.89%1.99億
3.00%2.02億
-9.39%2.09億
其他流動資產
-13.98%465.37萬
212.81%1,046.51萬
57.63%1,662.56萬
-27.45%920.84萬
54.29%540.99萬
-78.30%334.56萬
-36.98%1,054.71萬
-9.93%1,269.29萬
-73.64%350.64萬
-11.14%1,541.77萬
流動資產合計
-8.52%17.1億
-16.01%17.31億
-10.30%17.53億
-4.65%17.76億
5.01%18.69億
12.65%20.61億
8.75%19.54億
0.17%18.63億
-0.66%17.8億
-0.03%18.29億
非流動資產
其他權益工具投資
-17.14%2,750.05萬
-17.14%2,750.05萬
-17.14%2,750.05萬
-0.34%3,319.11萬
-0.34%3,319.11萬
-0.34%3,319.11萬
-0.34%3,319.11萬
0.01%3,330.52萬
0.01%3,330.52萬
0.01%3,330.52萬
其他非流動金融資產
21.45%2.11億
21.50%2.11億
21.51%2.11億
27.71%2.14億
8.94%1.74億
7.90%1.74億
22.77%1.74億
110.65%1.67億
97.13%1.6億
144.31%1.61億
投資性房地產
-6.77%3,902.54萬
-6.66%3,973.36萬
-6.55%4,044.19萬
-6.44%4,115.01萬
-9.42%4,185.84萬
-9.35%4,256.66萬
-6.15%4,327.5萬
-6.06%4,398.38萬
-2.77%4,621.28萬
-2.65%4,695.95萬
長期股權投資
-1.92%1.37億
-0.30%1.39億
-0.30%1.39億
-0.27%1.39億
-0.27%1.39億
-0.31%1.39億
-0.27%1.39億
-23.30%1.39億
-23.92%1.4億
-15.36%1.4億
固定資產
-6.65%11.91億
----
-7.39%12.43億
----
-5.19%12.76億
----
-5.12%13.43億
----
-8.29%13.46億
----
固定資產清理
----
----
----
----
--8.9萬
----
----
----
----
----
在建工程
236.13%4,736.05萬
----
508.39%4,739.82萬
----
-6.12%1,408.98萬
----
0.52%779.08萬
----
21.74%1,500.86萬
----
工程物資
-38.25%1,034.29萬
----
-44.51%1,001.19萬
----
-16.87%1,674.97萬
----
-3.66%1,804.18萬
----
-4.99%2,014.91萬
----
無形資產
3.11%1.53億
0.71%1.52億
-0.41%1.55億
-7.41%1.46億
-8.06%1.48億
-1.64%1.51億
-1.14%1.56億
-2.09%1.58億
-2.37%1.61億
-1.76%1.53億
開發支出
-24.09%1.48億
-17.85%1.51億
-15.63%1.51億
30.80%2.11億
30.86%1.95億
19.01%1.84億
22.72%1.79億
9.04%1.61億
12.78%1.49億
15.67%1.54億
商譽
0.02%2,627.3萬
0.00%2,626.8萬
0.00%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
-64.77%2,626.8萬
0.00%7,456.79萬
0.00%7,456.79萬
0.00%7,456.79萬
長期待攤費用
1,197.09%469.53萬
1,022.71%484.04萬
850.24%498.54萬
-56.09%29.28萬
-55.26%36.2萬
-25.44%43.11萬
-25.14%52.46萬
-60.22%66.69萬
-60.08%80.92萬
-70.71%57.82萬
遞延所得稅資產
-4.73%3,639.25萬
3.05%3,061.04萬
-9.85%3,119.77萬
52.42%3,556.6萬
36.91%3,820.11萬
20.71%2,970.39萬
21.61%3,460.63萬
5.46%2,333.48萬
17.70%2,790.14萬
-6.25%2,460.81萬
使用權資產
-21.22%707.17萬
-16.78%630.76萬
-14.47%724.31萬
-17.87%803.37萬
-15.78%897.69萬
-35.23%757.94萬
-33.38%846.83萬
145.97%978.12萬
264.63%1,065.93萬
259.22%1,170.21萬
其他非流動資產
-86.29%558.48萬
-80.45%554.44萬
-56.79%624.52萬
-63.27%2,203.97萬
-33.90%4,074.81萬
-53.79%2,836萬
-75.04%1,445.48萬
6.53%6,001.19萬
14.92%6,164.22萬
10.53%6,137.16萬
非流動資產合計
-5.06%20.44億
-3.96%20.66億
-3.50%21.01億
-1.40%21.96億
-4.13%21.53億
-5.27%21.51億
-4.51%21.77億
-2.21%22.27億
-2.39%22.46億
-1.05%22.71億
資產總計
-6.67%37.54億
-9.86%37.97億
-6.72%38.54億
-2.88%39.72億
-0.09%40.22億
2.73%42.12億
1.33%41.31億
-1.14%40.89億
-1.63%40.26億
-0.59%41億
負債
流動負債
短期借款
-39.37%2億
-52.37%2億
-51.20%2億
-53.20%2.39億
-25.33%3.3億
-21.04%4.2億
-18.33%4.1億
-16.43%5.1億
-19.68%4.42億
-15.25%5.32億
應付票據及應付帳款
8.19%2.1億
-18.16%1.65億
12.12%2.22億
24.05%2億
14.59%1.94億
21.98%2.02億
30.45%1.98億
-7.54%1.61億
-17.19%1.69億
-7.30%1.65億
-應付票據
-82.70%600萬
-88.30%561萬
622.26%5,872萬
207.69%4,953.86萬
11.40%3,469萬
69.54%4,795.5萬
-23.05%813萬
-60.31%1,610萬
-39.74%3,114萬
27.78%2,828.49萬
-應付帳款
27.99%2.04億
3.71%1.59億
-14.06%1.63億
3.63%1.5億
15.31%1.59億
12.17%1.54億
34.46%1.89億
8.50%1.45億
-9.55%1.38億
-12.27%1.37億
合同負債
-2.29%3,296.56萬
-4.69%4,303.37萬
-38.81%6,632.54萬
76.20%3,797.3萬
24.86%3,373.98萬
51.25%4,515.28萬
20.74%1.08億
-26.64%2,155.08萬
-0.98%2,702.22萬
-16.45%2,985.41萬
預收款項
-0.73%86.72萬
453.64%23.73萬
1,030.19%99.62萬
103.43%71.7萬
182.49%87.36萬
-90.03%4.29萬
-79.67%8.81萬
-35.14%35.25萬
-42.35%30.92萬
-19.34%42.99萬
應付職工薪酬
25.07%7,010.71萬
19.03%8,301.58萬
21.42%7,997.18萬
21.31%6,765.42萬
7.62%5,605.53萬
13.71%6,974.45萬
-4.09%6,586.41萬
-24.37%5,576.75萬
-29.34%5,208.49萬
-16.00%6,133.52萬
應交稅費
21.30%4,472.75萬
20.71%3,720.2萬
-68.99%1,237.15萬
13.16%3,604.35萬
-7.06%3,687.23萬
4.02%3,081.92萬
132.27%3,990.06萬
11.48%3,185.06萬
63.39%3,967.51萬
7.81%2,962.8萬
其他應付款(含利息和股利)
12.62%2.01億
26.10%2.42億
7.07%1.68億
21.91%1.84億
13.78%1.78億
70.82%1.92億
12.07%1.57億
4.11%1.51億
-21.43%1.57億
-30.60%1.12億
-其他應付款
12.62%2.01億
----
7.07%1.68億
----
13.78%1.78億
----
12.07%1.57億
----
-21.43%1.57億
----
一年內到期的非流動負債
-61.68%559.53萬
-78.84%508.5萬
-77.71%541.21萬
-74.75%622.74萬
-0.96%1,460.23萬
416.73%2,403.39萬
399.89%2,428.53萬
858.60%2,466.46萬
529.91%1,474.4萬
296.15%465.11萬
其他流動負債
-13.54%2,773.6萬
-27.47%2,327.95萬
-18.24%3,034.37萬
1.17%4,328.51萬
2.94%3,208.01萬
24.73%3,209.79萬
22.06%3,711.28萬
-3.16%4,278.54萬
-1.86%3,116.28萬
-15.71%2,573.46萬
流動負債合計
-9.57%7.93億
-21.33%7.99億
-24.52%7.85億
-18.48%8.15億
-6.06%8.77億
5.64%10.16億
3.51%10.41億
-9.87%9.99億
-16.25%9.33億
-15.41%9.62億
非流動負債
長期借款
----
----
----
----
-84.62%200萬
-91.30%200萬
-91.30%200萬
-87.51%300萬
-7.14%1,300萬
64.29%2,300萬
長期應付款
0.00%1,871.59萬
----
0.00%1,871.59萬
----
0.00%1,871.59萬
----
0.00%1,871.59萬
----
0.00%1,871.59萬
----
遞延所得稅負債
-4.07%921.85萬
-7.06%911.42萬
-6.96%925.66萬
-9.25%946.11萬
-10.51%960.92萬
-11.26%980.64萬
-12.41%994.92萬
-9.56%1,042.49萬
-9.28%1,073.75萬
-9.37%1,105.04萬
長期遞延收益
-7.90%4,305.83萬
-21.62%3,734.86萬
-9.30%4,352.51萬
2.73%4,411.16萬
5.62%4,675.07萬
2.94%4,765.01萬
4.10%4,798.94萬
-6.98%4,293.83萬
-19.42%4,426.2萬
-20.19%4,629.09萬
租賃負債
-65.02%144.15萬
-58.29%127.6萬
-33.97%336.92萬
-24.68%407.06萬
-24.73%412.07萬
-48.78%305.94萬
-40.09%510.28萬
133.70%540.42萬
290.15%547.44萬
95.44%597.32萬
非流動負債合計
-10.79%7,243.42萬
-18.19%6,645.47萬
-10.61%7,486.68萬
-5.12%7,635.92萬
-11.92%8,119.65萬
-22.66%8,123.19萬
-22.22%8,375.74萬
-21.65%8,048.33萬
-8.62%9,218.99萬
-0.88%1.05億
負債合計
-9.67%8.65億
-21.10%8.66億
-23.49%8.6億
-17.49%8.91億
-6.59%9.58億
2.85%10.97億
1.02%11.24億
-10.87%10.8億
-15.62%10.25億
-14.17%10.67億
所有者權益(或股東權益)
實收資本(或股本)
-6.49%7.2億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
0.00%7.7億
資本公積
-28.49%6.83億
0.00%9.55億
-0.02%9.55億
-0.02%9.55億
-0.02%9.55億
-0.02%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
0.00%9.55億
盈餘公積
8.85%2.64億
8.85%2.64億
8.85%2.64億
4.25%2.43億
4.25%2.43億
4.25%2.43億
4.25%2.43億
8.74%2.33億
8.74%2.33億
8.74%2.33億
未分配利潤
7.11%12.34億
12.80%12.74億
13.67%11.62億
15.80%11.98億
12.06%11.52億
6.53%11.3億
3.36%10.22億
7.08%10.34億
11.72%10.28億
14.78%10.6億
減:庫存股
----
--3.22億
--1.5億
--1億
--7,046.79萬
----
----
----
----
----
其他綜合收益
-21.98%-2,441.05萬
-21.92%-2,441.05萬
-22.00%-2,441.05萬
-1.10%-2,010.51萬
-0.19%-2,001.17萬
0.12%-2,002.2萬
0.22%-2,000.78萬
0.70%-1,988.64萬
0.29%-1,997.37萬
-0.15%-2,004.59萬
歸屬母公司所有者權益合計
-5.04%28.76億
-5.22%29.17億
0.21%29.76億
2.45%30.45億
2.13%30.29億
2.63%30.77億
1.47%29.7億
3.02%29.72億
4.46%29.66億
5.46%29.98億
少數股東權益
-64.55%1,253.48萬
-61.41%1,462.51萬
-53.19%1,711.74萬
-4.41%3,547.51萬
2.32%3,535.44萬
7.45%3,789.92萬
-0.14%3,656.46萬
-6.59%3,711.3萬
-9.50%3,455.11萬
-9.22%3,527.27萬
所有者權益(或股東權益)合計
-5.73%28.89億
-5.90%29.31億
-0.44%29.93億
2.37%30.81億
2.13%30.64億
2.69%31.15億
1.45%30.07億
2.89%30.09億
4.27%30億
5.26%30.34億
負債和所有者權益(或股東權益)總計
-6.67%37.54億
-9.86%37.97億
-6.72%38.54億
-2.88%39.72億
-0.09%40.22億
2.73%42.12億
1.33%41.31億
-1.14%40.89億
-1.63%40.26億
-0.59%41億
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
--
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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 -9.16%6億-12.54%6.66億-7.61%6.18億-0.17%5.83億42.36%6.6億50.76%7.61億40.13%6.69億25.12%5.84億-3.53%4.64億18.50%5.05億
交易性金融資產 125.62%1,003.61萬-97.19%19.7萬----66.04%601.88萬-78.05%444.82萬97.30%700.38萬-----57.93%362.48萬1,959.10%2,026.39萬-46.43%354.97萬
應收票據及應收賬款 -9.62%4.24億-18.83%3.8億-20.03%3.47億-14.72%4.1億0.69%4.69億3.34%4.68億2.27%4.34億-7.45%4.81億-10.14%4.66億-19.32%4.53億
-應收賬款 -9.62%4.24億-18.83%3.8億-20.03%3.47億-14.72%4.1億0.69%4.69億3.34%4.68億2.27%4.34億-7.45%4.81億-10.14%4.66億-14.24%4.53億
其他應收款(含利息和股利) -42.23%2,462.38萬-47.11%2,734.31萬-57.36%2,709.8萬-45.43%4,478.33萬-55.33%4,262.48萬-46.52%5,170.27萬-16.70%6,355.23萬-10.17%8,206.4萬69.10%9,542.94萬22.96%9,668.05萬
-其他應收款 -42.23%2,462.38萬-----57.36%2,709.8萬-----55.33%4,262.48萬-----16.70%6,355.23萬----69.10%9,542.94萬----
預付款項 -30.52%5,877.13萬9.50%5,899.87萬3.91%4,823.02萬77.15%9,818.2萬64.93%8,458.9萬19.25%5,387.89萬21.49%4,641.73萬-17.39%5,542.16萬-8.57%5,128.73萬-28.43%4,518萬
存貨 3.37%4.06億3.21%4.32億-1.56%4.42億-8.56%4.06億-17.70%3.93億-16.41%4.19億-13.79%4.49億-2.90%4.44億1.74%4.77億12.54%5.01億
應收款項融資 -13.31%1.82億-47.51%1.56億-9.91%2.55億9.50%2.18億3.67%2.1億41.65%2.97億15.90%2.82億-14.89%1.99億3.00%2.02億-9.39%2.09億
其他流動資產 -13.98%465.37萬212.81%1,046.51萬57.63%1,662.56萬-27.45%920.84萬54.29%540.99萬-78.30%334.56萬-36.98%1,054.71萬-9.93%1,269.29萬-73.64%350.64萬-11.14%1,541.77萬
流動資產合計 -8.52%17.1億-16.01%17.31億-10.30%17.53億-4.65%17.76億5.01%18.69億12.65%20.61億8.75%19.54億0.17%18.63億-0.66%17.8億-0.03%18.29億
非流動資產
其他權益工具投資 -17.14%2,750.05萬-17.14%2,750.05萬-17.14%2,750.05萬-0.34%3,319.11萬-0.34%3,319.11萬-0.34%3,319.11萬-0.34%3,319.11萬0.01%3,330.52萬0.01%3,330.52萬0.01%3,330.52萬
其他非流動金融資產 21.45%2.11億21.50%2.11億21.51%2.11億27.71%2.14億8.94%1.74億7.90%1.74億22.77%1.74億110.65%1.67億97.13%1.6億144.31%1.61億
投資性房地產 -6.77%3,902.54萬-6.66%3,973.36萬-6.55%4,044.19萬-6.44%4,115.01萬-9.42%4,185.84萬-9.35%4,256.66萬-6.15%4,327.5萬-6.06%4,398.38萬-2.77%4,621.28萬-2.65%4,695.95萬
長期股權投資 -1.92%1.37億-0.30%1.39億-0.30%1.39億-0.27%1.39億-0.27%1.39億-0.31%1.39億-0.27%1.39億-23.30%1.39億-23.92%1.4億-15.36%1.4億
固定資產 -6.65%11.91億-----7.39%12.43億-----5.19%12.76億-----5.12%13.43億-----8.29%13.46億----
固定資產清理 ------------------8.9萬--------------------
在建工程 236.13%4,736.05萬----508.39%4,739.82萬-----6.12%1,408.98萬----0.52%779.08萬----21.74%1,500.86萬----
工程物資 -38.25%1,034.29萬-----44.51%1,001.19萬-----16.87%1,674.97萬-----3.66%1,804.18萬-----4.99%2,014.91萬----
無形資產 3.11%1.53億0.71%1.52億-0.41%1.55億-7.41%1.46億-8.06%1.48億-1.64%1.51億-1.14%1.56億-2.09%1.58億-2.37%1.61億-1.76%1.53億
開發支出 -24.09%1.48億-17.85%1.51億-15.63%1.51億30.80%2.11億30.86%1.95億19.01%1.84億22.72%1.79億9.04%1.61億12.78%1.49億15.67%1.54億
商譽 0.02%2,627.3萬0.00%2,626.8萬0.00%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬-64.77%2,626.8萬0.00%7,456.79萬0.00%7,456.79萬0.00%7,456.79萬
長期待攤費用 1,197.09%469.53萬1,022.71%484.04萬850.24%498.54萬-56.09%29.28萬-55.26%36.2萬-25.44%43.11萬-25.14%52.46萬-60.22%66.69萬-60.08%80.92萬-70.71%57.82萬
遞延所得稅資產 -4.73%3,639.25萬3.05%3,061.04萬-9.85%3,119.77萬52.42%3,556.6萬36.91%3,820.11萬20.71%2,970.39萬21.61%3,460.63萬5.46%2,333.48萬17.70%2,790.14萬-6.25%2,460.81萬
使用權資產 -21.22%707.17萬-16.78%630.76萬-14.47%724.31萬-17.87%803.37萬-15.78%897.69萬-35.23%757.94萬-33.38%846.83萬145.97%978.12萬264.63%1,065.93萬259.22%1,170.21萬
其他非流動資產 -86.29%558.48萬-80.45%554.44萬-56.79%624.52萬-63.27%2,203.97萬-33.90%4,074.81萬-53.79%2,836萬-75.04%1,445.48萬6.53%6,001.19萬14.92%6,164.22萬10.53%6,137.16萬
非流動資產合計 -5.06%20.44億-3.96%20.66億-3.50%21.01億-1.40%21.96億-4.13%21.53億-5.27%21.51億-4.51%21.77億-2.21%22.27億-2.39%22.46億-1.05%22.71億
資產總計 -6.67%37.54億-9.86%37.97億-6.72%38.54億-2.88%39.72億-0.09%40.22億2.73%42.12億1.33%41.31億-1.14%40.89億-1.63%40.26億-0.59%41億
負債
流動負債
短期借款 -39.37%2億-52.37%2億-51.20%2億-53.20%2.39億-25.33%3.3億-21.04%4.2億-18.33%4.1億-16.43%5.1億-19.68%4.42億-15.25%5.32億
應付票據及應付帳款 8.19%2.1億-18.16%1.65億12.12%2.22億24.05%2億14.59%1.94億21.98%2.02億30.45%1.98億-7.54%1.61億-17.19%1.69億-7.30%1.65億
-應付票據 -82.70%600萬-88.30%561萬622.26%5,872萬207.69%4,953.86萬11.40%3,469萬69.54%4,795.5萬-23.05%813萬-60.31%1,610萬-39.74%3,114萬27.78%2,828.49萬
-應付帳款 27.99%2.04億3.71%1.59億-14.06%1.63億3.63%1.5億15.31%1.59億12.17%1.54億34.46%1.89億8.50%1.45億-9.55%1.38億-12.27%1.37億
合同負債 -2.29%3,296.56萬-4.69%4,303.37萬-38.81%6,632.54萬76.20%3,797.3萬24.86%3,373.98萬51.25%4,515.28萬20.74%1.08億-26.64%2,155.08萬-0.98%2,702.22萬-16.45%2,985.41萬
預收款項 -0.73%86.72萬453.64%23.73萬1,030.19%99.62萬103.43%71.7萬182.49%87.36萬-90.03%4.29萬-79.67%8.81萬-35.14%35.25萬-42.35%30.92萬-19.34%42.99萬
應付職工薪酬 25.07%7,010.71萬19.03%8,301.58萬21.42%7,997.18萬21.31%6,765.42萬7.62%5,605.53萬13.71%6,974.45萬-4.09%6,586.41萬-24.37%5,576.75萬-29.34%5,208.49萬-16.00%6,133.52萬
應交稅費 21.30%4,472.75萬20.71%3,720.2萬-68.99%1,237.15萬13.16%3,604.35萬-7.06%3,687.23萬4.02%3,081.92萬132.27%3,990.06萬11.48%3,185.06萬63.39%3,967.51萬7.81%2,962.8萬
其他應付款(含利息和股利) 12.62%2.01億26.10%2.42億7.07%1.68億21.91%1.84億13.78%1.78億70.82%1.92億12.07%1.57億4.11%1.51億-21.43%1.57億-30.60%1.12億
-其他應付款 12.62%2.01億----7.07%1.68億----13.78%1.78億----12.07%1.57億-----21.43%1.57億----
一年內到期的非流動負債 -61.68%559.53萬-78.84%508.5萬-77.71%541.21萬-74.75%622.74萬-0.96%1,460.23萬416.73%2,403.39萬399.89%2,428.53萬858.60%2,466.46萬529.91%1,474.4萬296.15%465.11萬
其他流動負債 -13.54%2,773.6萬-27.47%2,327.95萬-18.24%3,034.37萬1.17%4,328.51萬2.94%3,208.01萬24.73%3,209.79萬22.06%3,711.28萬-3.16%4,278.54萬-1.86%3,116.28萬-15.71%2,573.46萬
流動負債合計 -9.57%7.93億-21.33%7.99億-24.52%7.85億-18.48%8.15億-6.06%8.77億5.64%10.16億3.51%10.41億-9.87%9.99億-16.25%9.33億-15.41%9.62億
非流動負債
長期借款 -----------------84.62%200萬-91.30%200萬-91.30%200萬-87.51%300萬-7.14%1,300萬64.29%2,300萬
長期應付款 0.00%1,871.59萬----0.00%1,871.59萬----0.00%1,871.59萬----0.00%1,871.59萬----0.00%1,871.59萬----
遞延所得稅負債 -4.07%921.85萬-7.06%911.42萬-6.96%925.66萬-9.25%946.11萬-10.51%960.92萬-11.26%980.64萬-12.41%994.92萬-9.56%1,042.49萬-9.28%1,073.75萬-9.37%1,105.04萬
長期遞延收益 -7.90%4,305.83萬-21.62%3,734.86萬-9.30%4,352.51萬2.73%4,411.16萬5.62%4,675.07萬2.94%4,765.01萬4.10%4,798.94萬-6.98%4,293.83萬-19.42%4,426.2萬-20.19%4,629.09萬
租賃負債 -65.02%144.15萬-58.29%127.6萬-33.97%336.92萬-24.68%407.06萬-24.73%412.07萬-48.78%305.94萬-40.09%510.28萬133.70%540.42萬290.15%547.44萬95.44%597.32萬
非流動負債合計 -10.79%7,243.42萬-18.19%6,645.47萬-10.61%7,486.68萬-5.12%7,635.92萬-11.92%8,119.65萬-22.66%8,123.19萬-22.22%8,375.74萬-21.65%8,048.33萬-8.62%9,218.99萬-0.88%1.05億
負債合計 -9.67%8.65億-21.10%8.66億-23.49%8.6億-17.49%8.91億-6.59%9.58億2.85%10.97億1.02%11.24億-10.87%10.8億-15.62%10.25億-14.17%10.67億
所有者權益(或股東權益)
實收資本(或股本) -6.49%7.2億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億0.00%7.7億
資本公積 -28.49%6.83億0.00%9.55億-0.02%9.55億-0.02%9.55億-0.02%9.55億-0.02%9.55億0.00%9.55億0.00%9.55億0.00%9.55億0.00%9.55億
盈餘公積 8.85%2.64億8.85%2.64億8.85%2.64億4.25%2.43億4.25%2.43億4.25%2.43億4.25%2.43億8.74%2.33億8.74%2.33億8.74%2.33億
未分配利潤 7.11%12.34億12.80%12.74億13.67%11.62億15.80%11.98億12.06%11.52億6.53%11.3億3.36%10.22億7.08%10.34億11.72%10.28億14.78%10.6億
減:庫存股 ------3.22億--1.5億--1億--7,046.79萬--------------------
其他綜合收益 -21.98%-2,441.05萬-21.92%-2,441.05萬-22.00%-2,441.05萬-1.10%-2,010.51萬-0.19%-2,001.17萬0.12%-2,002.2萬0.22%-2,000.78萬0.70%-1,988.64萬0.29%-1,997.37萬-0.15%-2,004.59萬
歸屬母公司所有者權益合計 -5.04%28.76億-5.22%29.17億0.21%29.76億2.45%30.45億2.13%30.29億2.63%30.77億1.47%29.7億3.02%29.72億4.46%29.66億5.46%29.98億
少數股東權益 -64.55%1,253.48萬-61.41%1,462.51萬-53.19%1,711.74萬-4.41%3,547.51萬2.32%3,535.44萬7.45%3,789.92萬-0.14%3,656.46萬-6.59%3,711.3萬-9.50%3,455.11萬-9.22%3,527.27萬
所有者權益(或股東權益)合計 -5.73%28.89億-5.90%29.31億-0.44%29.93億2.37%30.81億2.13%30.64億2.69%31.15億1.45%30.07億2.89%30.09億4.27%30億5.26%30.34億
負債和所有者權益(或股東權益)總計 -6.67%37.54億-9.86%37.97億-6.72%38.54億-2.88%39.72億-0.09%40.22億2.73%42.12億1.33%41.31億-1.14%40.89億-1.63%40.26億-0.59%41億
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 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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最新價
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