滬深市場個股詳情

600479 千金藥業

添加自選
  • 9.19
  • +0.02+0.22%
已收盤 09/11 15:00 (北京)
38.97億總市值12.12市盈率TTM

千金藥業關鍵統計數據

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
26.35%17.11億
28.86%18億
61.13%19.98億
88.89%16.86億
49.37%13.54億
99.43%13.97億
95.92%12.4億
74.30%8.92億
59.29%9.07億
-6.46%7.01億
交易性金融資產
----
----
----
--0
-91.00%5,032.47萬
-77.77%1.5億
-33.26%4.92億
-27.11%5.42億
2.63%5.59億
22.57%6.76億
應收票據及應收賬款
9.88%6.58億
8.55%7.07億
1.07%5.54億
-2.46%5.94億
0.44%5.99億
3.13%6.51億
6.78%5.48億
90.12%6.09億
65.57%5.96億
68.11%6.31億
-應收票據
34.00%2.6億
29.75%3.22億
3.73%3.04億
-9.86%2.16億
-14.54%1.94億
-1.41%2.48億
1.06%2.93億
--2.4億
--2.27億
--2.52億
-應收賬款
-1.64%3.99億
-4.53%3.84億
-1.98%2.5億
2.35%3.78億
9.62%4.05億
6.15%4.02億
14.18%2.55億
15.27%3.69億
2.66%3.7億
0.98%3.79億
其他應收款(含利息和股利)
-4.53%1.18億
13.96%1.31億
1.53%2,826.03萬
4.71%1.2億
2.73%1.24億
-15.64%1.15億
-10.89%2,783.43萬
-24.78%1.14億
-10.05%1.2億
11.67%1.37億
-其他應收款
-4.53%1.18億
----
1.53%2,826.03萬
----
2.73%1.24億
----
-10.89%2,783.43萬
----
-10.05%1.2億
----
預付款項
-52.52%2,635.48萬
-35.02%4,054.25萬
-75.92%2,621.82萬
-54.50%3,306.46萬
36.92%5,550.7萬
10.89%6,239.44萬
83.15%1.09億
-12.88%7,266.49萬
-0.39%4,054.11萬
-18.38%5,626.62萬
存貨
-5.68%5.48億
-11.21%5.51億
-10.83%5.34億
6.80%5.62億
11.45%5.81億
20.41%6.2億
9.35%5.99億
4.93%5.26億
-2.94%5.21億
-9.11%5.15億
應收款項融資
-20.35%2.55億
23.34%3.29億
19.90%3.59億
32.52%3.37億
24.21%3.2億
-12.29%2.67億
-5.84%2.99億
-54.91%2.54億
-49.01%2.58億
-47.94%3.05億
其他流動資產
-85.65%2,625.64萬
-90.49%1,585.8萬
-92.24%1,542.64萬
-66.08%6,695.39萬
917.62%1.83億
536.53%1.67億
154.55%1.99億
175.28%1.97億
-74.44%1,797.93萬
-84.56%2,619.14萬
流動資產合計
2.33%33.43億
4.22%35.75億
0.03%35.14億
5.91%33.98億
8.18%32.67億
12.58%34.3億
20.44%35.13億
8.82%32.08億
9.37%30.2億
-4.46%30.47億
非流動資產
其他權益工具投資
542.08%5,951.96萬
515.38%5,951.96萬
675.83%5,951.99萬
21.01%952.47萬
17.77%926.98萬
-12.14%967.21萬
-30.28%767.18萬
-28.47%787.09萬
-28.46%787.09萬
0.07%1,100.9萬
其他非流動金融資產
12.51%6,025.71萬
1.65%5,836.42萬
0.26%5,737.39萬
0.64%5,501.3萬
1.63%5,355.63萬
7.47%5,741.46萬
7.10%5,722.72萬
1.58%5,466.06萬
1.22%5,269.86萬
-0.17%5,342.46萬
長期股權投資
3.11%1.28億
5.64%1.28億
6.54%1.31億
5.99%1.23億
1.75%1.24億
-4.16%1.21億
-2.88%1.23億
-7.88%1.16億
-2.79%1.22億
0.60%1.26億
固定資產
-5.91%5.13億
----
-5.39%5.28億
----
24.68%5.45億
----
21.58%5.58億
----
-3.94%4.37億
----
固定資產清理
----
----
----
----
110.12%1.14萬
----
-89.44%1,811.22
----
99.48%-11.23萬
----
在建工程
12.80%1,088.23萬
----
5.85%611.51萬
----
-91.58%964.73萬
----
-93.88%577.69萬
----
143.12%1.15億
----
無形資產
7.85%2.06億
8.42%2.09億
8.76%2.12億
0.89%1.99億
-3.61%1.91億
-3.60%1.93億
-3.36%1.95億
-3.20%1.97億
-2.91%1.98億
-2.89%2億
開發支出
-47.92%1,501.3萬
-43.19%1,576.43萬
-2.44%2,606.5萬
2.98%2,419.7萬
39.39%2,882.58萬
53.16%2,774.97萬
50.69%2,671.59萬
62.67%2,349.64萬
99.97%2,068.01萬
81.48%1,811.85萬
商譽
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
0.00%1,407.39萬
長期待攤費用
20.21%4,821.82萬
28.15%5,299.96萬
2.16%4,566.08萬
1.68%4,917.56萬
-23.15%4,011.2萬
-26.00%4,135.67萬
-24.57%4,469.49萬
-29.33%4,836.42萬
-27.77%5,219.25萬
-26.55%5,588.84萬
遞延所得稅資產
187.46%2,734.92萬
191.41%2,645.61萬
17.52%2,266.53萬
11.64%1,015.24萬
44.31%951.41萬
20.91%907.87萬
367.60%1,928.7萬
56.23%909.38萬
13.26%659.27萬
14.46%750.89萬
使用權資產
22.86%5,964.08萬
12.81%5,994.09萬
-5.27%5,612.79萬
-21.40%4,841.7萬
-26.13%4,854.53萬
-25.27%5,313.48萬
-23.17%5,925.31萬
8.07%6,159.81萬
6.39%6,572.15萬
6.84%7,110.44萬
其他非流動資產
-48.45%973.82萬
-62.71%616.33萬
-61.65%418.18萬
-18.94%2,212.68萬
-30.01%1,889.07萬
-33.57%1,652.95萬
-56.23%1,090.52萬
-52.66%2,729.71萬
-51.08%2,698.87萬
-44.89%2,488.45萬
非流動資產合計
5.39%11.52億
5.45%11.62億
3.68%11.62億
-1.69%10.93億
-2.33%10.93億
-2.98%11.02億
-1.91%11.21億
-1.24%11.11億
2.36%11.19億
5.03%11.36億
資產總計
3.10%44.94億
4.52%47.37億
0.91%46.77億
3.96%44.9億
5.34%43.59億
8.36%45.32億
14.15%46.35億
6.04%43.19億
7.38%41.38億
-2.05%41.83億
負債
流動負債
短期借款
1.06%4,597.27萬
-18.61%4,194.57萬
-2.49%5,668.65萬
-26.51%4,860.61萬
-37.51%4,549.08萬
-22.33%5,153.97萬
-13.35%5,813.11萬
-0.53%6,613.77萬
41.15%7,279.33萬
144.79%6,635.8萬
應付票據及應付帳款
-2.66%6.07億
-5.44%7.22億
-17.09%6.47億
-11.48%6.24億
-6.19%6.24億
31.27%7.64億
52.62%7.81億
8.99%7.05億
13.05%6.65億
-17.92%5.82億
-應付票據
-9.99%2.41億
-8.42%3.52億
-23.68%3.53億
-19.86%2.78億
-14.18%2.68億
55.55%3.85億
93.93%4.63億
9.68%3.47億
19.55%3.12億
-16.37%2.47億
-應付帳款
2.87%3.66億
-2.40%3.7億
-7.50%2.94億
-3.34%3.46億
0.89%3.56億
13.32%3.79億
16.53%3.18億
8.33%3.58億
7.85%3.52億
-19.02%3.35億
合同負債
-19.83%6,628.82萬
-6.20%8,293.09萬
-5.79%1.24億
9.99%8,327.56萬
1.74%8,268.72萬
45.95%8,841.28萬
31.75%1.31億
-3.12%7,571.31萬
13.14%8,127.37萬
-16.64%6,057.59萬
應付職工薪酬
-12.92%7,164.89萬
35.73%6,499.36萬
18.12%1.88億
75.74%9,728.13萬
64.16%8,228.3萬
33.19%4,788.3萬
26.64%1.59億
3.46%5,535.54萬
77.04%5,012.26萬
43.26%3,595.03萬
應交稅費
-11.07%2,738.2萬
0.27%6,043.24萬
-2.70%7,057.27萬
-22.66%5,623.03萬
-29.59%3,079.13萬
64.01%6,027.18萬
103.78%7,253.45萬
34.14%7,270.07萬
25.06%4,373.05萬
1.26%3,674.82萬
其他應付款(含利息和股利)
-12.65%4.56億
3.34%4.76億
-5.45%3.65億
9.07%5.24億
16.60%5.22億
7.99%4.6億
32.26%3.86億
12.12%4.8億
5.87%4.48億
17.97%4.26億
-應付股利
-94.13%298.25萬
1,409.65%1,513.97萬
2.47%102.77萬
2.47%102.77萬
4,963.75%5,078.22萬
3.86%100.29萬
3.86%100.29萬
-87.19%100.29萬
-94.76%100.29萬
2.14%96.56萬
-其他應付款
-3.87%4.53億
----
-5.47%3.64億
----
5.49%4.71億
----
32.35%3.85億
----
10.65%4.47億
----
一年內到期的非流動負債
36.50%2,686.38萬
16.74%2,540.58萬
0.99%2,155.66萬
-1.06%1,993.22萬
-3.78%1,968萬
-7.41%2,176.21萬
-0.97%2,134.47萬
-12.48%2,014.57萬
-11.15%2,045.26萬
9.22%2,350.25萬
其他流動負債
24.92%9,058.28萬
25.36%7,843.5萬
-21.51%6,906.57萬
-24.89%6,003.95萬
-7.20%7,251.47萬
-18.57%6,256.82萬
16.60%8,798.86萬
58.13%7,993.25萬
39.55%7,814.04萬
1.31%7,683.46萬
流動負債合計
-5.90%13.92億
-0.28%15.52億
-9.16%15.42億
-2.70%15.13億
1.38%14.79億
18.99%15.57億
38.16%16.97億
11.00%15.55億
14.29%14.59億
-1.55%13.08億
非流動負債
長期借款
-60.00%400萬
-41.67%700萬
-41.67%700萬
-28.57%1,000萬
-28.57%1,000萬
-22.58%1,200萬
-22.58%1,200萬
-17.65%1,400萬
-17.65%1,400萬
-20.51%1,550萬
長期應付款
0.00%519.39萬
----
0.00%519.39萬
----
0.00%519.39萬
----
0.00%519.39萬
----
0.00%519.39萬
----
遞延所得稅負債
108.35%2,712.92萬
137.42%2,765.61萬
2.76%2,472.04萬
9.42%1,295.64萬
0.75%1,302.08萬
-8.44%1,164.85萬
81.91%2,405.56萬
8.16%1,184.08萬
18.12%1,292.34萬
23.62%1,272.24萬
長期遞延收益
-19.30%3,356.02萬
-14.92%3,634.64萬
-14.40%3,804.22萬
-13.95%3,981.44萬
-13.49%4,158.88萬
-13.38%4,272.06萬
-13.32%4,444.13萬
-13.09%4,626.78萬
-1.70%4,807.22萬
-2.61%4,931.67萬
租賃負債
33.86%3,172.56萬
24.97%3,182.55萬
-3.97%3,146.28萬
-26.48%2,385.19萬
-32.99%2,370.01萬
-34.77%2,546.75萬
-26.84%3,276.43萬
-14.54%3,244.2萬
-16.28%3,536.89萬
-16.09%3,904.28萬
其他非流動負債
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
非流動負債合計
8.50%1.04億
11.11%1.1億
-10.00%1.08億
-16.06%9,371.66萬
-18.78%9,540.36萬
-20.01%9,893.04萬
-8.74%1.2億
-11.56%1.12億
-6.92%1.17億
-7.74%1.24億
負債合計
-5.03%14.95億
0.40%16.62億
-9.21%16.5億
-3.59%16.07億
-0.13%15.75億
15.62%16.55億
33.61%18.18億
9.14%16.66億
12.38%15.77億
-2.12%14.32億
所有者權益(或股東權益)
實收資本(或股本)
-1.28%4.24億
-0.23%4.29億
-0.21%4.29億
-0.11%4.29億
-0.07%4.3億
0.02%4.3億
2.70%4.3億
2.70%4.3億
2.70%4.3億
2.70%4.3億
資本公積
-4.01%6.16億
-1.08%6.33億
-0.67%6.31億
1.38%6.45億
1.85%6.42億
2.70%6.4億
8.53%6.35億
8.69%6.36億
7.70%6.31億
6.38%6.23億
盈餘公積
0.00%2.21億
0.00%2.21億
0.00%2.21億
2.63%2.21億
2.63%2.21億
2.63%2.21億
2.63%2.21億
0.00%2.15億
0.00%2.15億
0.00%2.15億
未分配利潤
19.09%11.16億
17.14%11.89億
17.59%11.42億
18.34%10.18億
19.02%9.37億
4.53%10.15億
4.39%9.72億
5.15%8.6億
7.56%7.88億
-10.54%9.71億
減:庫存股
-55.25%1,655.59萬
-17.12%3,501.67萬
-16.25%3,501.67萬
-12.80%3,645.72萬
-11.52%3,699.32萬
-13.05%4,224.92萬
--4,181萬
--4,181萬
--4,181萬
--4,859萬
其他綜合收益
13.35%158.9萬
13.17%158.9萬
13.21%158.92萬
2.56%159.3萬
-9.75%140.18萬
85.54%140.4萬
86.55%140.38萬
106.50%155.32萬
106.70%155.32萬
0.82%75.67萬
歸屬母公司所有者權益合計
7.67%23.62億
7.66%24.37億
7.79%23.9億
8.43%22.78億
8.48%21.94億
3.36%22.64億
3.10%22.17億
3.11%21.01億
3.62%20.23億
-4.96%21.9億
少數股東權益
7.77%6.37億
4.06%6.38億
6.17%6.37億
9.72%6.06億
9.53%5.91億
9.33%6.13億
9.19%6億
8.50%5.52億
8.04%5.39億
11.45%5.61億
所有者權益(或股東權益)合計
7.69%29.99億
6.89%30.75億
7.44%30.27億
8.70%28.84億
8.70%27.85億
4.57%28.77億
4.34%28.17億
4.18%26.53億
4.52%25.62億
-2.02%27.51億
負債和所有者權益(或股東權益)總計
3.10%44.94億
4.52%47.37億
0.91%46.77億
3.96%44.9億
5.34%43.59億
8.36%45.32億
14.15%46.35億
6.04%43.19億
7.38%41.38億
-2.05%41.83億
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
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
(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 26.35%17.11億28.86%18億61.13%19.98億88.89%16.86億49.37%13.54億99.43%13.97億95.92%12.4億74.30%8.92億59.29%9.07億-6.46%7.01億
交易性金融資產 --------------0-91.00%5,032.47萬-77.77%1.5億-33.26%4.92億-27.11%5.42億2.63%5.59億22.57%6.76億
應收票據及應收賬款 9.88%6.58億8.55%7.07億1.07%5.54億-2.46%5.94億0.44%5.99億3.13%6.51億6.78%5.48億90.12%6.09億65.57%5.96億68.11%6.31億
-應收票據 34.00%2.6億29.75%3.22億3.73%3.04億-9.86%2.16億-14.54%1.94億-1.41%2.48億1.06%2.93億--2.4億--2.27億--2.52億
-應收賬款 -1.64%3.99億-4.53%3.84億-1.98%2.5億2.35%3.78億9.62%4.05億6.15%4.02億14.18%2.55億15.27%3.69億2.66%3.7億0.98%3.79億
其他應收款(含利息和股利) -4.53%1.18億13.96%1.31億1.53%2,826.03萬4.71%1.2億2.73%1.24億-15.64%1.15億-10.89%2,783.43萬-24.78%1.14億-10.05%1.2億11.67%1.37億
-其他應收款 -4.53%1.18億----1.53%2,826.03萬----2.73%1.24億-----10.89%2,783.43萬-----10.05%1.2億----
預付款項 -52.52%2,635.48萬-35.02%4,054.25萬-75.92%2,621.82萬-54.50%3,306.46萬36.92%5,550.7萬10.89%6,239.44萬83.15%1.09億-12.88%7,266.49萬-0.39%4,054.11萬-18.38%5,626.62萬
存貨 -5.68%5.48億-11.21%5.51億-10.83%5.34億6.80%5.62億11.45%5.81億20.41%6.2億9.35%5.99億4.93%5.26億-2.94%5.21億-9.11%5.15億
應收款項融資 -20.35%2.55億23.34%3.29億19.90%3.59億32.52%3.37億24.21%3.2億-12.29%2.67億-5.84%2.99億-54.91%2.54億-49.01%2.58億-47.94%3.05億
其他流動資產 -85.65%2,625.64萬-90.49%1,585.8萬-92.24%1,542.64萬-66.08%6,695.39萬917.62%1.83億536.53%1.67億154.55%1.99億175.28%1.97億-74.44%1,797.93萬-84.56%2,619.14萬
流動資產合計 2.33%33.43億4.22%35.75億0.03%35.14億5.91%33.98億8.18%32.67億12.58%34.3億20.44%35.13億8.82%32.08億9.37%30.2億-4.46%30.47億
非流動資產
其他權益工具投資 542.08%5,951.96萬515.38%5,951.96萬675.83%5,951.99萬21.01%952.47萬17.77%926.98萬-12.14%967.21萬-30.28%767.18萬-28.47%787.09萬-28.46%787.09萬0.07%1,100.9萬
其他非流動金融資產 12.51%6,025.71萬1.65%5,836.42萬0.26%5,737.39萬0.64%5,501.3萬1.63%5,355.63萬7.47%5,741.46萬7.10%5,722.72萬1.58%5,466.06萬1.22%5,269.86萬-0.17%5,342.46萬
長期股權投資 3.11%1.28億5.64%1.28億6.54%1.31億5.99%1.23億1.75%1.24億-4.16%1.21億-2.88%1.23億-7.88%1.16億-2.79%1.22億0.60%1.26億
固定資產 -5.91%5.13億-----5.39%5.28億----24.68%5.45億----21.58%5.58億-----3.94%4.37億----
固定資產清理 ----------------110.12%1.14萬-----89.44%1,811.22----99.48%-11.23萬----
在建工程 12.80%1,088.23萬----5.85%611.51萬-----91.58%964.73萬-----93.88%577.69萬----143.12%1.15億----
無形資產 7.85%2.06億8.42%2.09億8.76%2.12億0.89%1.99億-3.61%1.91億-3.60%1.93億-3.36%1.95億-3.20%1.97億-2.91%1.98億-2.89%2億
開發支出 -47.92%1,501.3萬-43.19%1,576.43萬-2.44%2,606.5萬2.98%2,419.7萬39.39%2,882.58萬53.16%2,774.97萬50.69%2,671.59萬62.67%2,349.64萬99.97%2,068.01萬81.48%1,811.85萬
商譽 0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬0.00%1,407.39萬
長期待攤費用 20.21%4,821.82萬28.15%5,299.96萬2.16%4,566.08萬1.68%4,917.56萬-23.15%4,011.2萬-26.00%4,135.67萬-24.57%4,469.49萬-29.33%4,836.42萬-27.77%5,219.25萬-26.55%5,588.84萬
遞延所得稅資產 187.46%2,734.92萬191.41%2,645.61萬17.52%2,266.53萬11.64%1,015.24萬44.31%951.41萬20.91%907.87萬367.60%1,928.7萬56.23%909.38萬13.26%659.27萬14.46%750.89萬
使用權資產 22.86%5,964.08萬12.81%5,994.09萬-5.27%5,612.79萬-21.40%4,841.7萬-26.13%4,854.53萬-25.27%5,313.48萬-23.17%5,925.31萬8.07%6,159.81萬6.39%6,572.15萬6.84%7,110.44萬
其他非流動資產 -48.45%973.82萬-62.71%616.33萬-61.65%418.18萬-18.94%2,212.68萬-30.01%1,889.07萬-33.57%1,652.95萬-56.23%1,090.52萬-52.66%2,729.71萬-51.08%2,698.87萬-44.89%2,488.45萬
非流動資產合計 5.39%11.52億5.45%11.62億3.68%11.62億-1.69%10.93億-2.33%10.93億-2.98%11.02億-1.91%11.21億-1.24%11.11億2.36%11.19億5.03%11.36億
資產總計 3.10%44.94億4.52%47.37億0.91%46.77億3.96%44.9億5.34%43.59億8.36%45.32億14.15%46.35億6.04%43.19億7.38%41.38億-2.05%41.83億
負債
流動負債
短期借款 1.06%4,597.27萬-18.61%4,194.57萬-2.49%5,668.65萬-26.51%4,860.61萬-37.51%4,549.08萬-22.33%5,153.97萬-13.35%5,813.11萬-0.53%6,613.77萬41.15%7,279.33萬144.79%6,635.8萬
應付票據及應付帳款 -2.66%6.07億-5.44%7.22億-17.09%6.47億-11.48%6.24億-6.19%6.24億31.27%7.64億52.62%7.81億8.99%7.05億13.05%6.65億-17.92%5.82億
-應付票據 -9.99%2.41億-8.42%3.52億-23.68%3.53億-19.86%2.78億-14.18%2.68億55.55%3.85億93.93%4.63億9.68%3.47億19.55%3.12億-16.37%2.47億
-應付帳款 2.87%3.66億-2.40%3.7億-7.50%2.94億-3.34%3.46億0.89%3.56億13.32%3.79億16.53%3.18億8.33%3.58億7.85%3.52億-19.02%3.35億
合同負債 -19.83%6,628.82萬-6.20%8,293.09萬-5.79%1.24億9.99%8,327.56萬1.74%8,268.72萬45.95%8,841.28萬31.75%1.31億-3.12%7,571.31萬13.14%8,127.37萬-16.64%6,057.59萬
應付職工薪酬 -12.92%7,164.89萬35.73%6,499.36萬18.12%1.88億75.74%9,728.13萬64.16%8,228.3萬33.19%4,788.3萬26.64%1.59億3.46%5,535.54萬77.04%5,012.26萬43.26%3,595.03萬
應交稅費 -11.07%2,738.2萬0.27%6,043.24萬-2.70%7,057.27萬-22.66%5,623.03萬-29.59%3,079.13萬64.01%6,027.18萬103.78%7,253.45萬34.14%7,270.07萬25.06%4,373.05萬1.26%3,674.82萬
其他應付款(含利息和股利) -12.65%4.56億3.34%4.76億-5.45%3.65億9.07%5.24億16.60%5.22億7.99%4.6億32.26%3.86億12.12%4.8億5.87%4.48億17.97%4.26億
-應付股利 -94.13%298.25萬1,409.65%1,513.97萬2.47%102.77萬2.47%102.77萬4,963.75%5,078.22萬3.86%100.29萬3.86%100.29萬-87.19%100.29萬-94.76%100.29萬2.14%96.56萬
-其他應付款 -3.87%4.53億-----5.47%3.64億----5.49%4.71億----32.35%3.85億----10.65%4.47億----
一年內到期的非流動負債 36.50%2,686.38萬16.74%2,540.58萬0.99%2,155.66萬-1.06%1,993.22萬-3.78%1,968萬-7.41%2,176.21萬-0.97%2,134.47萬-12.48%2,014.57萬-11.15%2,045.26萬9.22%2,350.25萬
其他流動負債 24.92%9,058.28萬25.36%7,843.5萬-21.51%6,906.57萬-24.89%6,003.95萬-7.20%7,251.47萬-18.57%6,256.82萬16.60%8,798.86萬58.13%7,993.25萬39.55%7,814.04萬1.31%7,683.46萬
流動負債合計 -5.90%13.92億-0.28%15.52億-9.16%15.42億-2.70%15.13億1.38%14.79億18.99%15.57億38.16%16.97億11.00%15.55億14.29%14.59億-1.55%13.08億
非流動負債
長期借款 -60.00%400萬-41.67%700萬-41.67%700萬-28.57%1,000萬-28.57%1,000萬-22.58%1,200萬-22.58%1,200萬-17.65%1,400萬-17.65%1,400萬-20.51%1,550萬
長期應付款 0.00%519.39萬----0.00%519.39萬----0.00%519.39萬----0.00%519.39萬----0.00%519.39萬----
遞延所得稅負債 108.35%2,712.92萬137.42%2,765.61萬2.76%2,472.04萬9.42%1,295.64萬0.75%1,302.08萬-8.44%1,164.85萬81.91%2,405.56萬8.16%1,184.08萬18.12%1,292.34萬23.62%1,272.24萬
長期遞延收益 -19.30%3,356.02萬-14.92%3,634.64萬-14.40%3,804.22萬-13.95%3,981.44萬-13.49%4,158.88萬-13.38%4,272.06萬-13.32%4,444.13萬-13.09%4,626.78萬-1.70%4,807.22萬-2.61%4,931.67萬
租賃負債 33.86%3,172.56萬24.97%3,182.55萬-3.97%3,146.28萬-26.48%2,385.19萬-32.99%2,370.01萬-34.77%2,546.75萬-26.84%3,276.43萬-14.54%3,244.2萬-16.28%3,536.89萬-16.09%3,904.28萬
其他非流動負債 0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬
非流動負債合計 8.50%1.04億11.11%1.1億-10.00%1.08億-16.06%9,371.66萬-18.78%9,540.36萬-20.01%9,893.04萬-8.74%1.2億-11.56%1.12億-6.92%1.17億-7.74%1.24億
負債合計 -5.03%14.95億0.40%16.62億-9.21%16.5億-3.59%16.07億-0.13%15.75億15.62%16.55億33.61%18.18億9.14%16.66億12.38%15.77億-2.12%14.32億
所有者權益(或股東權益)
實收資本(或股本) -1.28%4.24億-0.23%4.29億-0.21%4.29億-0.11%4.29億-0.07%4.3億0.02%4.3億2.70%4.3億2.70%4.3億2.70%4.3億2.70%4.3億
資本公積 -4.01%6.16億-1.08%6.33億-0.67%6.31億1.38%6.45億1.85%6.42億2.70%6.4億8.53%6.35億8.69%6.36億7.70%6.31億6.38%6.23億
盈餘公積 0.00%2.21億0.00%2.21億0.00%2.21億2.63%2.21億2.63%2.21億2.63%2.21億2.63%2.21億0.00%2.15億0.00%2.15億0.00%2.15億
未分配利潤 19.09%11.16億17.14%11.89億17.59%11.42億18.34%10.18億19.02%9.37億4.53%10.15億4.39%9.72億5.15%8.6億7.56%7.88億-10.54%9.71億
減:庫存股 -55.25%1,655.59萬-17.12%3,501.67萬-16.25%3,501.67萬-12.80%3,645.72萬-11.52%3,699.32萬-13.05%4,224.92萬--4,181萬--4,181萬--4,181萬--4,859萬
其他綜合收益 13.35%158.9萬13.17%158.9萬13.21%158.92萬2.56%159.3萬-9.75%140.18萬85.54%140.4萬86.55%140.38萬106.50%155.32萬106.70%155.32萬0.82%75.67萬
歸屬母公司所有者權益合計 7.67%23.62億7.66%24.37億7.79%23.9億8.43%22.78億8.48%21.94億3.36%22.64億3.10%22.17億3.11%21.01億3.62%20.23億-4.96%21.9億
少數股東權益 7.77%6.37億4.06%6.38億6.17%6.37億9.72%6.06億9.53%5.91億9.33%6.13億9.19%6億8.50%5.52億8.04%5.39億11.45%5.61億
所有者權益(或股東權益)合計 7.69%29.99億6.89%30.75億7.44%30.27億8.70%28.84億8.70%27.85億4.57%28.77億4.34%28.17億4.18%26.53億4.52%25.62億-2.02%27.51億
負債和所有者權益(或股東權益)總計 3.10%44.94億4.52%47.37億0.91%46.77億3.96%44.9億5.34%43.59億8.36%45.32億14.15%46.35億6.04%43.19億7.38%41.38億-2.05%41.83億
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 ----天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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