滬深市場個股詳情

600420 國藥現代

添加自選
  • 12.28
  • -0.19-1.52%
休市中 11/15 15:00 (北京)
164.70億總市值15.22市盈率TTM

國藥現代關鍵統計數據

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
0.31%56.4億
11.25%64.54億
19.30%64.15億
-2.86%59.73億
28.32%56.23億
35.40%58.01億
24.37%53.77億
43.51%61.48億
5.03%43.82億
3.41%42.84億
應收票據及應收賬款
-31.69%14.11億
-38.45%14.65億
-38.53%15.28億
-33.60%14.45億
-14.61%20.66億
-17.54%23.81億
-18.67%24.86億
-13.06%21.76億
-10.51%24.2億
-8.36%28.87億
-應收票據
-46.02%9,365.79萬
-47.42%9,602.44萬
-53.42%1.44億
-63.59%1.03億
-39.02%1.74億
-37.44%1.83億
43.13%3.08億
36.92%2.84億
7.41%2.85億
-4.70%2.92億
-應收賬款
-30.38%13.18億
-37.71%13.69億
-36.42%13.84億
-29.09%13.42億
-11.35%18.93億
-15.30%21.98億
-23.35%21.78億
-17.58%18.92億
-12.46%21.35億
-8.75%25.95億
其他應收款(含利息和股利)
-2.71%9,140.13萬
9.35%9,240.8萬
7.13%9,255.44萬
-9.46%8,407.06萬
2.47%9,394.64萬
-8.05%8,450.85萬
-4.72%8,639.06萬
-4.19%9,285.08萬
-12.97%9,168.5萬
-12.29%9,190.39萬
-其他應收款
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9.35%9,240.8萬
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----
----
-8.05%8,450.85萬
----
-4.19%9,285.08萬
----
-12.29%9,190.39萬
預付款項
-27.63%1.04億
-6.63%1.52億
27.19%1.89億
-45.60%1.5億
-26.35%1.44億
-29.38%1.62億
-42.12%1.49億
76.74%2.76億
7.31%1.96億
25.68%2.3億
存貨
-6.97%22.2億
-1.24%22.74億
-4.87%23.49億
-6.53%22.8億
-14.83%23.86億
-24.80%23.03億
-19.63%24.69億
-20.59%24.4億
-16.52%28.01億
-8.44%30.63億
應收款項融資
-7.10%2.92億
11.84%3.35億
10.89%4.13億
26.36%6.06億
-42.70%3.14億
-12.51%3億
1.87%3.72億
-11.95%4.79億
5.05%5.49億
-12.93%3.43億
一年內到期的非流動資產
--5,000萬
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其他流動資產
1,670.58%17.89億
686.78%6.2億
303.73%2.51億
64.96%1.19億
-33.18%1.01億
-67.76%7,879.5萬
-74.87%6,221.19萬
-68.53%7,214.29萬
-30.28%1.51億
7.53%2.44億
流動資產合計
8.10%115.98億
2.54%113.93億
2.14%112.37億
-8.79%106.57億
1.31%107.29億
-0.30%111.1億
-3.60%110.02億
7.33%116.84億
-5.94%105.91億
-3.50%111.43億
非流動資產
其他非流動金融資產
-1.35%2.22億
-0.33%2.24億
-0.33%2.24億
-0.93%2.24億
-0.60%2.25億
-0.60%2.25億
-0.60%2.25億
0.00%2.26億
0.04%2.26億
-0.12%2.26億
投資性房地產
-11.75%5,245.73萬
-10.73%5,452.41萬
-11.02%5,573.4萬
-10.07%5,780.08萬
-9.82%5,943.91萬
-9.59%6,107.75萬
-9.47%6,263.78萬
-9.25%6,427.62萬
-9.04%6,591.45萬
-8.88%6,755.29萬
長期股權投資
12.28%1.61億
11.10%1.61億
3.79%1.54億
3.70%1.56億
1.18%1.44億
0.66%1.45億
6.19%1.49億
3.77%1.5億
-1.23%1.42億
-0.54%1.44億
固定資產
----
-7.10%54.45億
----
----
----
3.35%58.62億
----
-5.38%55.12億
----
1.23%56.72億
固定資產清理
----
----
----
----
----
148.78%60.2萬
----
--24.24萬
----
--24.2萬
在建工程
----
13.67%1.54億
----
----
----
-76.09%1.36億
----
9.82%6.41億
----
-31.04%5.68億
工程物資
----
6.38%103.94萬
----
----
----
-33.33%97.71萬
----
-34.08%96.61萬
----
-2.34%146.55萬
無形資產
12.98%5.56億
12.33%5.62億
6.70%5.43億
-1.14%5.11億
-6.19%4.92億
-6.30%5.01億
-5.78%5.09億
-5.83%5.17億
2.39%5.25億
3.13%5.34億
開發支出
4.81%3.31億
17.97%3.22億
34.35%3.16億
40.17%3.03億
77.30%3.16億
90.82%2.73億
79.75%2.35億
70.50%2.16億
44.08%1.78億
20.95%1.43億
商譽
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
-45.21%1.6億
-45.21%1.6億
長期待攤費用
50.19%4,065.07萬
33.33%3,822.57萬
70.19%3,930.25萬
146.01%2,880.67萬
115.45%2,706.61萬
114.32%2,867.03萬
54.74%2,309.38萬
-34.88%1,170.94萬
-42.75%1,256.26萬
-46.57%1,337.74萬
遞延所得稅資產
-41.28%1.34億
-36.57%1.46億
-36.46%1.58億
-35.95%1.53億
16.63%2.28億
23.22%2.3億
10.30%2.49億
26.67%2.39億
24.01%1.96億
17.54%1.87億
使用權資產
-19.18%6,584.48萬
-16.93%7,066.81萬
-16.24%7,426.86萬
-15.61%7,786.92萬
80.57%8,146.97萬
77.82%8,507.02萬
75.30%8,867.08萬
-7.87%9,227.13萬
-58.60%4,511.86萬
-51.28%4,783.95萬
其他非流動資產
84.66%11.91億
813.59%12.37億
991.89%12億
961.43%12.17億
195.95%6.45億
-29.99%1.35億
-17.38%1.1億
-39.14%1.15億
3.64%2.18億
11.14%1.93億
非流動資產合計
1.75%84.68億
9.36%85.77億
8.28%86.14億
9.43%86.95億
5.22%83.22億
-1.44%78.42億
-1.50%79.56億
-2.90%79.46億
-4.45%79.09億
-3.63%79.57億
資產總計
5.33%200.66億
5.36%199.69億
4.72%198.52億
-1.42%193.52億
2.98%190.51億
-0.77%189.53億
-2.73%189.58億
2.94%196.3億
-5.31%185億
-3.56%191億
負債
流動負債
短期借款
11.19%5,008.63萬
-20.00%4,003.81萬
80.00%4,504.84萬
-85.97%4,504.84萬
-92.63%4,504.4萬
-95.29%5,004.86萬
-98.03%2,502.67萬
-77.17%3.21億
-62.20%6.11億
-35.72%10.62億
交易性金融負債
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----
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--385.2萬
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----
----
應付票據及應付帳款
-1.59%14.13億
5.70%14.66億
11.16%16.38億
9.64%15.59億
-13.75%14.36億
-28.62%13.87億
-29.67%14.73億
-16.95%14.22億
-13.15%16.65億
-23.80%19.43億
-應付票據
-4.60%5.8億
12.11%5.9億
40.54%6.27億
31.57%6.05億
-6.25%6.08億
-42.96%5.26億
-45.76%4.46億
-26.06%4.6億
-16.51%6.48億
-26.97%9.22億
-應付帳款
0.61%8.33億
1.78%8.76億
-1.60%10.11億
-0.86%9.53億
-18.53%8.28億
-15.68%8.61億
-19.25%10.27億
-11.75%9.61億
-10.85%10.16億
-20.70%10.21億
合同負債
28.98%1.77億
30.70%1.38億
23.88%1.83億
-30.31%2.31億
10.28%1.37億
-38.87%1.06億
27.68%1.48億
66.22%3.31億
33.43%1.24億
76.85%1.73億
預收款項
93.76%544.36萬
-9.18%547.26萬
203.84%1,074.89萬
5.49%1,401.91萬
-27.19%280.95萬
325.73%602.58萬
99.80%353.77萬
513.31%1,328.99萬
74.28%385.88萬
-31.02%141.54萬
應付職工薪酬
28.08%2.78億
45.04%2.51億
49.03%1.95億
21.22%2.73億
11.35%2.17億
1.11%1.73億
1.97%1.31億
-4.55%2.25億
11.35%1.95億
-3.60%1.71億
應交稅費
15.47%1.09億
-24.16%7,635.96萬
-10.56%1.16億
-41.98%8,729.06萬
-29.44%9,471.58萬
-25.86%1.01億
-17.75%1.3億
8.55%1.5億
16.56%1.34億
30.47%1.36億
其他應付款(含利息和股利)
-2.51%15.31億
-9.97%16.19億
-4.31%16.6億
-5.96%15.33億
-8.84%15.71億
-7.62%17.98億
-4.16%17.35億
-15.75%16.3億
-16.89%17.23億
-0.24%19.46億
-應付股利
1.16%280.09萬
-97.95%280.09萬
1.16%280.09萬
-64.51%280.09萬
4.96%276.88萬
27.12%1.37億
0.00%276.88萬
185.05%789.24萬
-3.61%263.79萬
4,149.22%1.08億
-其他應付款
----
-2.72%16.16億
----
----
----
-9.66%16.61億
----
-16.04%16.22億
----
-5.64%18.39億
一年內到期的非流動負債
9,538.72%10.32億
9,850.14%10.24億
10,030.78%10.16億
-81.79%1,060.49萬
-89.71%1,070.39萬
-90.05%1,028.86萬
-98.32%1,003萬
-89.96%5,823.38萬
-83.51%1.04億
-83.56%1.03億
其他流動負債
17.59%2,276.61萬
6.27%1,619.94萬
21.66%2,553.31萬
-38.18%2,760.28萬
-3.15%1,936.05萬
-38.23%1,524.33萬
20.87%2,098.69萬
-92.95%4,464.78萬
-96.78%1,998.97萬
-96.00%2,467.83萬
流動負債合計
30.72%46.18億
27.01%46.35億
33.01%48.89億
-9.91%37.8億
-22.86%35.33億
-34.37%36.5億
-40.64%36.76億
-38.69%41.96億
-36.77%45.8億
-28.53%55.6億
非流動負債
長期借款
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----
----
----
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683.67%3.84億
288.38%3.85億
136.87%2.35億
應付債券
----
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----
-59.91%10.31億
-59.86%10.23億
-59.81%10.15億
1.36%25.38億
71.64%25.71億
71.82%25.49億
72.01%25.26億
長期應付職工薪酬
-9.22%51.84萬
-9.22%51.84萬
-9.22%51.84萬
-9.22%51.84萬
-32.17%57.1萬
-32.17%57.1萬
-32.17%57.1萬
-32.17%57.1萬
22.81%84.18萬
22.81%84.18萬
遞延所得稅負債
-31.77%8,022.78萬
-34.79%7,700.17萬
-81.38%2,214萬
-81.47%2,214.96萬
0.36%1.18億
0.20%1.18億
-9.54%1.19億
-5.26%1.2億
44.39%1.17億
47.76%1.18億
長期遞延收益
3.20%1.24億
-12.34%1.15億
-10.21%1.2億
-11.02%1.23億
-14.14%1.2億
5.04%1.31億
-0.52%1.33億
-1.66%1.38億
-4.77%1.4億
-14.79%1.25億
租賃負債
-16.31%4,990.33萬
-14.15%5,278.83萬
-12.78%5,616.43萬
-15.47%5,796.59萬
174.33%5,963.21萬
169.36%6,149.2萬
170.10%6,439.34萬
59.47%6,857.09萬
-50.14%2,173.76萬
-50.43%2,282.86萬
非流動負債合計
-80.71%2.55億
-81.50%2.45億
-93.04%1.99億
-62.39%12.34億
-58.88%13.21億
-56.17%13.27億
2.19%28.55億
76.69%32.82億
73.22%32.13億
64.44%30.27億
負債合計
0.39%48.73億
-1.92%48.81億
-22.10%50.88億
-32.95%50.14億
-37.71%48.54億
-42.05%49.76億
-27.33%65.31億
-14.05%74.78億
-14.35%77.93億
-10.74%85.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.41億
0.00%13.41億
14.43%13.41億
14.43%13.41億
30.59%13.41億
30.59%13.41億
14.13%11.72億
14.13%11.72億
0.00%10.27億
0.00%10.27億
其他權益工具
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-0.01%2.61億
-0.01%2.61億
-0.01%2.61億
-0.01%2.61億
資本公積
0.00%52.04億
0.00%52.04億
45.06%52.04億
45.06%52.04億
104.42%52.04億
104.42%52.04億
40.93%35.87億
40.94%35.87億
0.01%25.46億
0.01%25.46億
盈餘公積
9.34%4.38億
9.34%4.38億
9.34%4.38億
9.34%4.38億
19.07%4.01億
19.07%4.01億
19.07%4.01億
19.07%4.01億
19.49%3.37億
19.49%3.37億
未分配利潤
14.62%60.93億
17.54%59.91億
13.28%57.38億
10.65%54.06億
11.94%53.16億
12.09%50.97億
12.52%50.65億
10.42%48.86億
4.52%47.49億
4.79%45.47億
其他綜合收益
4.25%-119.77萬
4.23%-119.77萬
10.27%-108.61萬
7.72%-108.61萬
-45.40%-125.09萬
26.33%-125.06萬
5.23%-121.03萬
29.71%-117.69萬
31.56%-86.03萬
-11.02%-169.75萬
歸屬母公司所有者權益合計
6.64%130.75億
7.74%129.73億
21.32%127.2億
20.21%123.88億
37.49%122.6億
38.16%120.41億
20.93%104.85億
19.93%103.05億
3.01%89.17億
3.11%87.15億
少數股東權益
9.38%21.19億
9.33%21.16億
5.26%20.44億
5.55%19.5億
8.22%19.37億
7.64%19.35億
5.93%19.42億
3.95%18.47億
0.45%17.9億
3.81%17.98億
所有者權益(或股東權益)合計
7.02%151.93億
7.96%150.88億
18.81%147.64億
17.98%143.38億
32.59%141.97億
32.94%139.76億
18.32%124.27億
17.19%121.53億
2.57%107.07億
3.23%105.13億
負債和所有者權益(或股東權益)總計
5.33%200.66億
5.36%199.69億
4.72%198.52億
-1.42%193.52億
2.98%190.51億
-0.77%189.53億
-2.73%189.58億
2.94%196.3億
-5.31%185億
-3.56%191億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 0.31%56.4億11.25%64.54億19.30%64.15億-2.86%59.73億28.32%56.23億35.40%58.01億24.37%53.77億43.51%61.48億5.03%43.82億3.41%42.84億
應收票據及應收賬款 -31.69%14.11億-38.45%14.65億-38.53%15.28億-33.60%14.45億-14.61%20.66億-17.54%23.81億-18.67%24.86億-13.06%21.76億-10.51%24.2億-8.36%28.87億
-應收票據 -46.02%9,365.79萬-47.42%9,602.44萬-53.42%1.44億-63.59%1.03億-39.02%1.74億-37.44%1.83億43.13%3.08億36.92%2.84億7.41%2.85億-4.70%2.92億
-應收賬款 -30.38%13.18億-37.71%13.69億-36.42%13.84億-29.09%13.42億-11.35%18.93億-15.30%21.98億-23.35%21.78億-17.58%18.92億-12.46%21.35億-8.75%25.95億
其他應收款(含利息和股利) -2.71%9,140.13萬9.35%9,240.8萬7.13%9,255.44萬-9.46%8,407.06萬2.47%9,394.64萬-8.05%8,450.85萬-4.72%8,639.06萬-4.19%9,285.08萬-12.97%9,168.5萬-12.29%9,190.39萬
-其他應收款 ----9.35%9,240.8萬-------------8.05%8,450.85萬-----4.19%9,285.08萬-----12.29%9,190.39萬
預付款項 -27.63%1.04億-6.63%1.52億27.19%1.89億-45.60%1.5億-26.35%1.44億-29.38%1.62億-42.12%1.49億76.74%2.76億7.31%1.96億25.68%2.3億
存貨 -6.97%22.2億-1.24%22.74億-4.87%23.49億-6.53%22.8億-14.83%23.86億-24.80%23.03億-19.63%24.69億-20.59%24.4億-16.52%28.01億-8.44%30.63億
應收款項融資 -7.10%2.92億11.84%3.35億10.89%4.13億26.36%6.06億-42.70%3.14億-12.51%3億1.87%3.72億-11.95%4.79億5.05%5.49億-12.93%3.43億
一年內到期的非流動資產 --5,000萬------------------------------------
其他流動資產 1,670.58%17.89億686.78%6.2億303.73%2.51億64.96%1.19億-33.18%1.01億-67.76%7,879.5萬-74.87%6,221.19萬-68.53%7,214.29萬-30.28%1.51億7.53%2.44億
流動資產合計 8.10%115.98億2.54%113.93億2.14%112.37億-8.79%106.57億1.31%107.29億-0.30%111.1億-3.60%110.02億7.33%116.84億-5.94%105.91億-3.50%111.43億
非流動資產
其他非流動金融資產 -1.35%2.22億-0.33%2.24億-0.33%2.24億-0.93%2.24億-0.60%2.25億-0.60%2.25億-0.60%2.25億0.00%2.26億0.04%2.26億-0.12%2.26億
投資性房地產 -11.75%5,245.73萬-10.73%5,452.41萬-11.02%5,573.4萬-10.07%5,780.08萬-9.82%5,943.91萬-9.59%6,107.75萬-9.47%6,263.78萬-9.25%6,427.62萬-9.04%6,591.45萬-8.88%6,755.29萬
長期股權投資 12.28%1.61億11.10%1.61億3.79%1.54億3.70%1.56億1.18%1.44億0.66%1.45億6.19%1.49億3.77%1.5億-1.23%1.42億-0.54%1.44億
固定資產 -----7.10%54.45億------------3.35%58.62億-----5.38%55.12億----1.23%56.72億
固定資產清理 --------------------148.78%60.2萬------24.24萬------24.2萬
在建工程 ----13.67%1.54億-------------76.09%1.36億----9.82%6.41億-----31.04%5.68億
工程物資 ----6.38%103.94萬-------------33.33%97.71萬-----34.08%96.61萬-----2.34%146.55萬
無形資產 12.98%5.56億12.33%5.62億6.70%5.43億-1.14%5.11億-6.19%4.92億-6.30%5.01億-5.78%5.09億-5.83%5.17億2.39%5.25億3.13%5.34億
開發支出 4.81%3.31億17.97%3.22億34.35%3.16億40.17%3.03億77.30%3.16億90.82%2.73億79.75%2.35億70.50%2.16億44.08%1.78億20.95%1.43億
商譽 0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億-45.21%1.6億-45.21%1.6億
長期待攤費用 50.19%4,065.07萬33.33%3,822.57萬70.19%3,930.25萬146.01%2,880.67萬115.45%2,706.61萬114.32%2,867.03萬54.74%2,309.38萬-34.88%1,170.94萬-42.75%1,256.26萬-46.57%1,337.74萬
遞延所得稅資產 -41.28%1.34億-36.57%1.46億-36.46%1.58億-35.95%1.53億16.63%2.28億23.22%2.3億10.30%2.49億26.67%2.39億24.01%1.96億17.54%1.87億
使用權資產 -19.18%6,584.48萬-16.93%7,066.81萬-16.24%7,426.86萬-15.61%7,786.92萬80.57%8,146.97萬77.82%8,507.02萬75.30%8,867.08萬-7.87%9,227.13萬-58.60%4,511.86萬-51.28%4,783.95萬
其他非流動資產 84.66%11.91億813.59%12.37億991.89%12億961.43%12.17億195.95%6.45億-29.99%1.35億-17.38%1.1億-39.14%1.15億3.64%2.18億11.14%1.93億
非流動資產合計 1.75%84.68億9.36%85.77億8.28%86.14億9.43%86.95億5.22%83.22億-1.44%78.42億-1.50%79.56億-2.90%79.46億-4.45%79.09億-3.63%79.57億
資產總計 5.33%200.66億5.36%199.69億4.72%198.52億-1.42%193.52億2.98%190.51億-0.77%189.53億-2.73%189.58億2.94%196.3億-5.31%185億-3.56%191億
負債
流動負債
短期借款 11.19%5,008.63萬-20.00%4,003.81萬80.00%4,504.84萬-85.97%4,504.84萬-92.63%4,504.4萬-95.29%5,004.86萬-98.03%2,502.67萬-77.17%3.21億-62.20%6.11億-35.72%10.62億
交易性金融負債 ----------------------385.2萬----------------
應付票據及應付帳款 -1.59%14.13億5.70%14.66億11.16%16.38億9.64%15.59億-13.75%14.36億-28.62%13.87億-29.67%14.73億-16.95%14.22億-13.15%16.65億-23.80%19.43億
-應付票據 -4.60%5.8億12.11%5.9億40.54%6.27億31.57%6.05億-6.25%6.08億-42.96%5.26億-45.76%4.46億-26.06%4.6億-16.51%6.48億-26.97%9.22億
-應付帳款 0.61%8.33億1.78%8.76億-1.60%10.11億-0.86%9.53億-18.53%8.28億-15.68%8.61億-19.25%10.27億-11.75%9.61億-10.85%10.16億-20.70%10.21億
合同負債 28.98%1.77億30.70%1.38億23.88%1.83億-30.31%2.31億10.28%1.37億-38.87%1.06億27.68%1.48億66.22%3.31億33.43%1.24億76.85%1.73億
預收款項 93.76%544.36萬-9.18%547.26萬203.84%1,074.89萬5.49%1,401.91萬-27.19%280.95萬325.73%602.58萬99.80%353.77萬513.31%1,328.99萬74.28%385.88萬-31.02%141.54萬
應付職工薪酬 28.08%2.78億45.04%2.51億49.03%1.95億21.22%2.73億11.35%2.17億1.11%1.73億1.97%1.31億-4.55%2.25億11.35%1.95億-3.60%1.71億
應交稅費 15.47%1.09億-24.16%7,635.96萬-10.56%1.16億-41.98%8,729.06萬-29.44%9,471.58萬-25.86%1.01億-17.75%1.3億8.55%1.5億16.56%1.34億30.47%1.36億
其他應付款(含利息和股利) -2.51%15.31億-9.97%16.19億-4.31%16.6億-5.96%15.33億-8.84%15.71億-7.62%17.98億-4.16%17.35億-15.75%16.3億-16.89%17.23億-0.24%19.46億
-應付股利 1.16%280.09萬-97.95%280.09萬1.16%280.09萬-64.51%280.09萬4.96%276.88萬27.12%1.37億0.00%276.88萬185.05%789.24萬-3.61%263.79萬4,149.22%1.08億
-其他應付款 -----2.72%16.16億-------------9.66%16.61億-----16.04%16.22億-----5.64%18.39億
一年內到期的非流動負債 9,538.72%10.32億9,850.14%10.24億10,030.78%10.16億-81.79%1,060.49萬-89.71%1,070.39萬-90.05%1,028.86萬-98.32%1,003萬-89.96%5,823.38萬-83.51%1.04億-83.56%1.03億
其他流動負債 17.59%2,276.61萬6.27%1,619.94萬21.66%2,553.31萬-38.18%2,760.28萬-3.15%1,936.05萬-38.23%1,524.33萬20.87%2,098.69萬-92.95%4,464.78萬-96.78%1,998.97萬-96.00%2,467.83萬
流動負債合計 30.72%46.18億27.01%46.35億33.01%48.89億-9.91%37.8億-22.86%35.33億-34.37%36.5億-40.64%36.76億-38.69%41.96億-36.77%45.8億-28.53%55.6億
非流動負債
長期借款 ----------------------------683.67%3.84億288.38%3.85億136.87%2.35億
應付債券 -------------59.91%10.31億-59.86%10.23億-59.81%10.15億1.36%25.38億71.64%25.71億71.82%25.49億72.01%25.26億
長期應付職工薪酬 -9.22%51.84萬-9.22%51.84萬-9.22%51.84萬-9.22%51.84萬-32.17%57.1萬-32.17%57.1萬-32.17%57.1萬-32.17%57.1萬22.81%84.18萬22.81%84.18萬
遞延所得稅負債 -31.77%8,022.78萬-34.79%7,700.17萬-81.38%2,214萬-81.47%2,214.96萬0.36%1.18億0.20%1.18億-9.54%1.19億-5.26%1.2億44.39%1.17億47.76%1.18億
長期遞延收益 3.20%1.24億-12.34%1.15億-10.21%1.2億-11.02%1.23億-14.14%1.2億5.04%1.31億-0.52%1.33億-1.66%1.38億-4.77%1.4億-14.79%1.25億
租賃負債 -16.31%4,990.33萬-14.15%5,278.83萬-12.78%5,616.43萬-15.47%5,796.59萬174.33%5,963.21萬169.36%6,149.2萬170.10%6,439.34萬59.47%6,857.09萬-50.14%2,173.76萬-50.43%2,282.86萬
非流動負債合計 -80.71%2.55億-81.50%2.45億-93.04%1.99億-62.39%12.34億-58.88%13.21億-56.17%13.27億2.19%28.55億76.69%32.82億73.22%32.13億64.44%30.27億
負債合計 0.39%48.73億-1.92%48.81億-22.10%50.88億-32.95%50.14億-37.71%48.54億-42.05%49.76億-27.33%65.31億-14.05%74.78億-14.35%77.93億-10.74%85.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.41億0.00%13.41億14.43%13.41億14.43%13.41億30.59%13.41億30.59%13.41億14.13%11.72億14.13%11.72億0.00%10.27億0.00%10.27億
其他權益工具 -------------------------0.01%2.61億-0.01%2.61億-0.01%2.61億-0.01%2.61億
資本公積 0.00%52.04億0.00%52.04億45.06%52.04億45.06%52.04億104.42%52.04億104.42%52.04億40.93%35.87億40.94%35.87億0.01%25.46億0.01%25.46億
盈餘公積 9.34%4.38億9.34%4.38億9.34%4.38億9.34%4.38億19.07%4.01億19.07%4.01億19.07%4.01億19.07%4.01億19.49%3.37億19.49%3.37億
未分配利潤 14.62%60.93億17.54%59.91億13.28%57.38億10.65%54.06億11.94%53.16億12.09%50.97億12.52%50.65億10.42%48.86億4.52%47.49億4.79%45.47億
其他綜合收益 4.25%-119.77萬4.23%-119.77萬10.27%-108.61萬7.72%-108.61萬-45.40%-125.09萬26.33%-125.06萬5.23%-121.03萬29.71%-117.69萬31.56%-86.03萬-11.02%-169.75萬
歸屬母公司所有者權益合計 6.64%130.75億7.74%129.73億21.32%127.2億20.21%123.88億37.49%122.6億38.16%120.41億20.93%104.85億19.93%103.05億3.01%89.17億3.11%87.15億
少數股東權益 9.38%21.19億9.33%21.16億5.26%20.44億5.55%19.5億8.22%19.37億7.64%19.35億5.93%19.42億3.95%18.47億0.45%17.9億3.81%17.98億
所有者權益(或股東權益)合計 7.02%151.93億7.96%150.88億18.81%147.64億17.98%143.38億32.59%141.97億32.94%139.76億18.32%124.27億17.19%121.53億2.57%107.07億3.23%105.13億
負債和所有者權益(或股東權益)總計 5.33%200.66億5.36%199.69億4.72%198.52億-1.42%193.52億2.98%190.51億-0.77%189.53億-2.73%189.58億2.94%196.3億-5.31%185億-3.56%191億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據