滬深市場個股詳情

600513 聯環藥業

添加自選
  • 11.83
  • +1.08+10.05%
未開盤 11/07 15:00 (北京)
33.77億總市值24.34市盈率TTM

聯環藥業關鍵統計數據

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
1.34%2.07億
-29.69%1.48億
-6.59%2.37億
-14.90%2.81億
-8.91%2.04億
-15.15%2.11億
-8.46%2.54億
-0.01%3.31億
-6.77%2.24億
41.86%2.48億
交易性金融資產
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--0
應收票據及應收賬款
4.72%5.02億
10.21%5.35億
11.67%5.16億
-0.00%4.89億
5.11%4.8億
2.24%4.85億
5.01%4.62億
26.74%4.89億
20.38%4.56億
14.07%4.75億
-應收票據
--43.72萬
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-應收賬款
4.63%5.02億
10.21%5.35億
11.67%5.16億
-0.00%4.89億
5.11%4.8億
2.24%4.85億
5.01%4.62億
26.74%4.89億
20.38%4.56億
14.07%4.75億
其他應收款(含利息和股利)
1.31%856.14萬
-4.89%1,117.06萬
-1.24%1,148.75萬
8.72%981.25萬
-24.77%845.04萬
-6.38%1,174.48萬
-26.50%1,163.17萬
-27.01%902.53萬
-26.10%1,123.26萬
-30.34%1,254.52萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-4.89%1,117.06萬
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-6.38%1,174.48萬
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-27.01%902.53萬
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-30.34%1,254.52萬
預付款項
-3.44%1.77億
-4.29%1.8億
-16.18%1.81億
-16.44%1.4億
-26.62%1.84億
8.83%1.88億
25.43%2.16億
24.97%1.68億
45.83%2.5億
5.34%1.73億
存貨
10.82%3.74億
14.76%3.74億
-3.28%2.93億
12.91%3.15億
34.09%3.38億
33.35%3.26億
33.73%3.03億
37.91%2.79億
27.18%2.52億
17.29%2.45億
應收款項融資
-20.11%8,629.6萬
-39.92%6,243.98萬
-44.01%4,138.72萬
11.09%9,701.53萬
10.23%1.08億
-16.98%1.04億
-41.92%7,392.02萬
-33.94%8,732.87萬
3.54%9,800.06萬
39.19%1.25億
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--0
其他流動資產
62.46%2,861.17萬
57.24%2,544.33萬
146.99%2,210.51萬
265.58%2,090.16萬
634.73%1,761.15萬
1,559.46%1,618.11萬
473.94%894.96萬
21.73%571.74萬
118.89%239.7萬
-44.52%97.51萬
流動資產合計
3.36%13.85億
-0.42%13.37億
-2.05%13.02億
-1.11%13.53億
3.48%13.4億
4.93%13.43億
5.45%13.3億
13.82%13.69億
17.64%12.95億
19.15%12.79億
非流動資產
投資性房地產
264.34%711.33萬
261.56%715.39萬
258.85%719.46萬
256.21%723.53萬
-5.11%195.24萬
-5.04%197.86萬
-4.98%200.49萬
-4.92%203.12萬
-4.86%205.74萬
-4.80%208.37萬
長期股權投資
-33.26%702.33萬
237.44%763.08萬
325.81%1,120.28萬
296.56%1,163.69萬
237.04%1,052.4萬
-42.70%226.14萬
-45.07%263.1萬
-36.52%293.45萬
-38.38%312.25萬
-20.02%394.68萬
固定資產
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-2.10%9.02億
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24.37%9.21億
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40.95%9.38億
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51.17%7.41億
固定資產清理
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-2.23%1.34億
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4.09%1.37億
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10.55%1.37億
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15.01%1.32億
在建工程
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104.38%2.65億
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-36.52%1.3億
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-63.07%6,826.86萬
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-32.91%2.04億
工程物資
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-91.02%71.28萬
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--793.88萬
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--3.94萬
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無形資產
-3.20%9,454.53萬
7.16%9,659.43萬
13.60%9,895.72萬
14.92%1.01億
7.03%9,767.42萬
6.88%9,013.76萬
14.07%8,711.24萬
14.54%8,816.82萬
26.28%9,125.56萬
16.24%8,433.34萬
開發支出
283.97%1.31億
180.83%1.15億
25.32%4,804.49萬
-0.97%3,765.2萬
34.62%3,410.71萬
22.35%4,111.27萬
-9.29%3,833.72萬
-9.29%3,802.22萬
-36.17%2,533.64萬
-11.62%3,360.35萬
商譽
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
0.00%2,107.19萬
長期待攤費用
7.40%261.02萬
7.72%298.93萬
13.70%343.75萬
7.43%372.19萬
-32.64%243.04萬
-15.34%277.51萬
-19.25%302.32萬
-13.39%346.46萬
-19.43%360.81萬
-33.57%327.81萬
遞延所得稅資產
42.47%2,778.97萬
15.05%2,390.59萬
12.03%2,351.05萬
13.42%2,333.53萬
108.37%1,950.58萬
112.89%2,077.81萬
179.14%2,098.56萬
170.09%2,057.34萬
35.32%936.14萬
12.35%975.99萬
使用權資產
3,146.21%396.58萬
2,736.51%415.83萬
--435.08萬
--454.34萬
--12.22萬
--14.66萬
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其他非流動資產
-67.92%1,832.56萬
-73.74%981.62萬
-72.80%1,022萬
-57.91%1,148.86萬
126.06%5,711.95萬
98.52%3,738.06萬
35.45%3,757.97萬
35.29%2,729.75萬
6.47%2,526.7萬
-37.14%1,882.92萬
非流動資產合計
12.29%16.46億
12.52%15.91億
10.91%15.27億
11.58%15.02億
15.73%14.66億
12.76%14.14億
13.07%13.77億
16.83%13.46億
14.54%12.66億
14.64%12.54億
資產總計
8.02%30.31億
6.21%29.27億
4.54%28.3億
5.18%28.56億
9.53%28.05億
8.80%27.56億
9.19%27.07億
15.29%27.15億
16.08%25.61億
16.87%25.33億
負債
流動負債
短期借款
25.77%7.07億
25.79%6.82億
14.18%6.12億
9.93%5.92億
5.04%5.62億
1.38%5.42億
2.14%5.36億
18.55%5.38億
19.61%5.35億
20.84%5.35億
應付票據及應付帳款
20.24%2.86億
-4.78%2.4億
-4.58%2.39億
6.16%2.63億
21.79%2.38億
10.76%2.52億
6.24%2.51億
8.84%2.48億
23.24%1.95億
18.93%2.27億
-應付票據
-17.47%6,523.97萬
-31.52%5,152.96萬
-39.86%6,252.84萬
-14.23%8,206.65萬
-3.83%7,904.95萬
-28.98%7,524.24萬
3.14%1.04億
50.83%9,567.92萬
39.16%8,219.45萬
70.79%1.06億
-應付帳款
39.00%2.21億
6.63%1.88億
20.40%1.77億
18.95%1.81億
40.39%1.59億
45.47%1.76億
8.55%1.47億
-7.35%1.52億
13.79%1.13億
-5.99%1.21億
合同負債
-32.38%3,459.65萬
-7.52%4,836.17萬
-29.47%2,585.94萬
-6.67%2,713.27萬
6.54%5,116.31萬
101.38%5,229.3萬
48.69%3,666.39萬
33.26%2,907.11萬
154.19%4,802.13萬
36.55%2,596.7萬
預收款項
-6.75%1.39億
10.78%1.39億
10.78%1.39億
10.78%1.39億
18.80%1.49億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
應付職工薪酬
48.65%1,333.5萬
13.21%1,319.67萬
71.39%1,576.29萬
-2.03%2,227.75萬
-24.78%897.07萬
7.64%1,165.67萬
10.84%919.71萬
36.44%2,274.01萬
8.36%1,192.68萬
7.95%1,082.9萬
應交稅費
22.67%2,407.26萬
-10.73%2,043.32萬
18.27%2,341.48萬
-7.42%3,353.8萬
-34.25%1,962.31萬
-24.63%2,288.8萬
-18.10%1,979.78萬
49.38%3,622.75萬
14.71%2,984.35萬
23.37%3,036.83萬
其他應付款(含利息和股利)
-24.54%1.21億
-39.73%1.14億
-42.00%9,278.54萬
-28.83%1.3億
10.32%1.6億
6.90%1.9億
14.14%1.6億
39.07%1.83億
48.54%1.45億
147.26%1.78億
-應付利息
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--0
-應付股利
0.00%11.64萬
3.42%1,698.58萬
0.00%11.64萬
0.00%11.64萬
0.00%11.64萬
-54.39%1,642.42萬
0.00%11.64萬
0.00%11.64萬
0.00%11.64萬
211.77%3,600.96萬
-其他應付款
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-43.82%9,738.07萬
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22.49%1.73億
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39.10%1.83億
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134.89%1.42億
劃分為持有待售的負債
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--0
一年內到期的非流動負債
99.66%9,985.95萬
66.61%8,527.54萬
-37.46%3,052.48萬
-37.04%3,110.72萬
130.57%5,001.52萬
2,258.16%5,118.21萬
1,070.34%4,880.8萬
1,084.78%4,941.05萬
508.21%2,169.22萬
-46.44%217.04萬
其他流動負債
-67.10%711.62萬
0.62%1,538.73萬
-56.57%612.63萬
-28.18%839.71萬
54.84%2,163.28萬
3.80%1,529.31萬
15.69%1,410.52萬
0.82%1,169.11萬
-27.42%1,397.1萬
-13.74%1,473.39萬
流動負債合計
13.60%14.31億
7.54%13.57億
-1.34%11.84億
0.22%12.47億
11.90%12.6億
9.86%12.62億
9.17%12億
22.26%12.44億
24.10%11.26億
26.89%11.48億
非流動負債
長期借款
-86.13%970.9萬
-69.80%1,480萬
59.11%7,900萬
59.11%7,900萬
16.96%7,000萬
-1.71%4,900萬
-0.50%4,965萬
-0.50%4,965萬
42.50%5,985萬
18.69%4,985萬
應付債券
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--0
優先股
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--0
永續債
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--0
長期應付款
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--0
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--0
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--0
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--0
長期應付職工薪酬
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--0
專項應付款
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204.08%111.75萬
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0.00%36.75萬
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444.44%36.75萬
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764.71%36.75萬
預計負債
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--0
遞延所得稅負債
-21.91%354.8萬
-7.88%414.35萬
-11.70%430.01萬
-11.51%443.22萬
-6.25%454.36萬
35.87%449.78萬
29.17%487.01萬
27.57%500.89萬
--484.67萬
--331.05萬
長期遞延收益
-10.54%358.43萬
-9.59%370.07萬
67.59%381.71萬
67.31%393.36萬
65.25%400.66萬
63.86%409.34萬
-11.43%227.76萬
-11.11%235.11萬
-45.29%242.46萬
-13.47%249.81萬
租賃負債
--331.26萬
--341.38萬
--347.99萬
--391.24萬
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其他非流動負債
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--0
非流動負債合計
-73.05%2,127.14萬
-53.11%2,717.56萬
60.44%9,171.47萬
60.12%9,187.07萬
16.93%7,891.77萬
3.45%5,795.87萬
0.98%5,716.52萬
1.48%5,737.75萬
39.32%6,748.88萬
19.17%5,602.6萬
負債合計
8.49%14.52億
4.88%13.84億
1.47%12.76億
2.86%13.38億
12.18%13.39億
9.57%13.2億
8.77%12.57億
21.17%13.01億
24.87%11.93億
26.51%12.04億
所有者權益(或股東權益)
實收資本(或股本)
-0.59%2.85億
-0.59%2.85億
-0.59%2.85億
-0.59%2.85億
0.00%2.87億
0.00%2.87億
-0.29%2.87億
-0.29%2.87億
-0.29%2.87億
-0.29%2.87億
資本公積
-1.73%2.6億
-2.68%2.6億
-3.65%2.6億
-3.35%2.6億
-0.86%2.65億
0.09%2.67億
0.32%2.7億
0.11%2.69億
-1.83%2.67億
-1.74%2.67億
盈餘公積
15.56%9,672.19萬
15.56%9,672.19萬
15.56%9,672.19萬
15.56%9,672.19萬
15.58%8,370.04萬
15.58%8,370.04萬
15.58%8,370.04萬
15.58%8,370.04萬
16.04%7,241.97萬
16.04%7,241.97萬
未分配利潤
12.23%7.62億
12.35%7.32億
12.09%7.45億
12.46%7.12億
12.71%6.79億
14.57%6.52億
16.66%6.64億
17.47%6.33億
16.71%6.03億
17.37%5.69億
減:庫存股
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-3.89%625.92萬
-3.89%625.92萬
-35.43%651.27萬
-35.43%651.27萬
-38.40%651.27萬
-38.40%651.27萬
其他綜合收益
---26.84萬
---23.85萬
---27.67萬
---19.53萬
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歸屬母公司所有者權益合計
7.32%14.04億
7.07%13.74億
6.78%13.87億
6.91%13.54億
7.02%13.08億
7.96%12.83億
9.23%12.99億
9.37%12.67億
8.38%12.22億
8.46%11.89億
少數股東權益
9.87%1.74億
10.58%1.69億
10.94%1.68億
10.88%1.63億
8.94%1.59億
9.38%1.53億
12.47%1.51億
19.78%1.47億
18.43%1.46億
17.30%1.4億
所有者權益(或股東權益)合計
7.60%15.78億
7.44%15.43億
7.21%15.54億
7.33%15.17億
7.22%14.67億
8.11%14.36億
9.56%14.5億
10.37%14.14億
9.37%13.68億
9.33%13.29億
負債和所有者權益(或股東權益)總計
8.02%30.31億
6.21%29.27億
4.54%28.3億
5.18%28.56億
9.53%28.05億
8.80%27.56億
9.19%27.07億
15.29%27.15億
16.08%25.61億
16.87%25.33億
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 1.34%2.07億-29.69%1.48億-6.59%2.37億-14.90%2.81億-8.91%2.04億-15.15%2.11億-8.46%2.54億-0.01%3.31億-6.77%2.24億41.86%2.48億
交易性金融資產 --------------------------------------0
應收票據及應收賬款 4.72%5.02億10.21%5.35億11.67%5.16億-0.00%4.89億5.11%4.8億2.24%4.85億5.01%4.62億26.74%4.89億20.38%4.56億14.07%4.75億
-應收票據 --43.72萬------------------------------------
-應收賬款 4.63%5.02億10.21%5.35億11.67%5.16億-0.00%4.89億5.11%4.8億2.24%4.85億5.01%4.62億26.74%4.89億20.38%4.56億14.07%4.75億
其他應收款(含利息和股利) 1.31%856.14萬-4.89%1,117.06萬-1.24%1,148.75萬8.72%981.25萬-24.77%845.04萬-6.38%1,174.48萬-26.50%1,163.17萬-27.01%902.53萬-26.10%1,123.26萬-30.34%1,254.52萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----4.89%1,117.06萬-------------6.38%1,174.48萬-----27.01%902.53萬-----30.34%1,254.52萬
預付款項 -3.44%1.77億-4.29%1.8億-16.18%1.81億-16.44%1.4億-26.62%1.84億8.83%1.88億25.43%2.16億24.97%1.68億45.83%2.5億5.34%1.73億
存貨 10.82%3.74億14.76%3.74億-3.28%2.93億12.91%3.15億34.09%3.38億33.35%3.26億33.73%3.03億37.91%2.79億27.18%2.52億17.29%2.45億
應收款項融資 -20.11%8,629.6萬-39.92%6,243.98萬-44.01%4,138.72萬11.09%9,701.53萬10.23%1.08億-16.98%1.04億-41.92%7,392.02萬-33.94%8,732.87萬3.54%9,800.06萬39.19%1.25億
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 62.46%2,861.17萬57.24%2,544.33萬146.99%2,210.51萬265.58%2,090.16萬634.73%1,761.15萬1,559.46%1,618.11萬473.94%894.96萬21.73%571.74萬118.89%239.7萬-44.52%97.51萬
流動資產合計 3.36%13.85億-0.42%13.37億-2.05%13.02億-1.11%13.53億3.48%13.4億4.93%13.43億5.45%13.3億13.82%13.69億17.64%12.95億19.15%12.79億
非流動資產
投資性房地產 264.34%711.33萬261.56%715.39萬258.85%719.46萬256.21%723.53萬-5.11%195.24萬-5.04%197.86萬-4.98%200.49萬-4.92%203.12萬-4.86%205.74萬-4.80%208.37萬
長期股權投資 -33.26%702.33萬237.44%763.08萬325.81%1,120.28萬296.56%1,163.69萬237.04%1,052.4萬-42.70%226.14萬-45.07%263.1萬-36.52%293.45萬-38.38%312.25萬-20.02%394.68萬
固定資產 -----2.10%9.02億------------24.37%9.21億----40.95%9.38億----51.17%7.41億
固定資產清理 -----2.23%1.34億------------4.09%1.37億----10.55%1.37億----15.01%1.32億
在建工程 ----104.38%2.65億-------------36.52%1.3億-----63.07%6,826.86萬-----32.91%2.04億
工程物資 -----91.02%71.28萬--------------793.88萬------3.94萬--------
無形資產 -3.20%9,454.53萬7.16%9,659.43萬13.60%9,895.72萬14.92%1.01億7.03%9,767.42萬6.88%9,013.76萬14.07%8,711.24萬14.54%8,816.82萬26.28%9,125.56萬16.24%8,433.34萬
開發支出 283.97%1.31億180.83%1.15億25.32%4,804.49萬-0.97%3,765.2萬34.62%3,410.71萬22.35%4,111.27萬-9.29%3,833.72萬-9.29%3,802.22萬-36.17%2,533.64萬-11.62%3,360.35萬
商譽 0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬0.00%2,107.19萬
長期待攤費用 7.40%261.02萬7.72%298.93萬13.70%343.75萬7.43%372.19萬-32.64%243.04萬-15.34%277.51萬-19.25%302.32萬-13.39%346.46萬-19.43%360.81萬-33.57%327.81萬
遞延所得稅資產 42.47%2,778.97萬15.05%2,390.59萬12.03%2,351.05萬13.42%2,333.53萬108.37%1,950.58萬112.89%2,077.81萬179.14%2,098.56萬170.09%2,057.34萬35.32%936.14萬12.35%975.99萬
使用權資產 3,146.21%396.58萬2,736.51%415.83萬--435.08萬--454.34萬--12.22萬--14.66萬----------------
其他非流動資產 -67.92%1,832.56萬-73.74%981.62萬-72.80%1,022萬-57.91%1,148.86萬126.06%5,711.95萬98.52%3,738.06萬35.45%3,757.97萬35.29%2,729.75萬6.47%2,526.7萬-37.14%1,882.92萬
非流動資產合計 12.29%16.46億12.52%15.91億10.91%15.27億11.58%15.02億15.73%14.66億12.76%14.14億13.07%13.77億16.83%13.46億14.54%12.66億14.64%12.54億
資產總計 8.02%30.31億6.21%29.27億4.54%28.3億5.18%28.56億9.53%28.05億8.80%27.56億9.19%27.07億15.29%27.15億16.08%25.61億16.87%25.33億
負債
流動負債
短期借款 25.77%7.07億25.79%6.82億14.18%6.12億9.93%5.92億5.04%5.62億1.38%5.42億2.14%5.36億18.55%5.38億19.61%5.35億20.84%5.35億
應付票據及應付帳款 20.24%2.86億-4.78%2.4億-4.58%2.39億6.16%2.63億21.79%2.38億10.76%2.52億6.24%2.51億8.84%2.48億23.24%1.95億18.93%2.27億
-應付票據 -17.47%6,523.97萬-31.52%5,152.96萬-39.86%6,252.84萬-14.23%8,206.65萬-3.83%7,904.95萬-28.98%7,524.24萬3.14%1.04億50.83%9,567.92萬39.16%8,219.45萬70.79%1.06億
-應付帳款 39.00%2.21億6.63%1.88億20.40%1.77億18.95%1.81億40.39%1.59億45.47%1.76億8.55%1.47億-7.35%1.52億13.79%1.13億-5.99%1.21億
合同負債 -32.38%3,459.65萬-7.52%4,836.17萬-29.47%2,585.94萬-6.67%2,713.27萬6.54%5,116.31萬101.38%5,229.3萬48.69%3,666.39萬33.26%2,907.11萬154.19%4,802.13萬36.55%2,596.7萬
預收款項 -6.75%1.39億10.78%1.39億10.78%1.39億10.78%1.39億18.80%1.49億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億
應付職工薪酬 48.65%1,333.5萬13.21%1,319.67萬71.39%1,576.29萬-2.03%2,227.75萬-24.78%897.07萬7.64%1,165.67萬10.84%919.71萬36.44%2,274.01萬8.36%1,192.68萬7.95%1,082.9萬
應交稅費 22.67%2,407.26萬-10.73%2,043.32萬18.27%2,341.48萬-7.42%3,353.8萬-34.25%1,962.31萬-24.63%2,288.8萬-18.10%1,979.78萬49.38%3,622.75萬14.71%2,984.35萬23.37%3,036.83萬
其他應付款(含利息和股利) -24.54%1.21億-39.73%1.14億-42.00%9,278.54萬-28.83%1.3億10.32%1.6億6.90%1.9億14.14%1.6億39.07%1.83億48.54%1.45億147.26%1.78億
-應付利息 --------------------------------------0
-應付股利 0.00%11.64萬3.42%1,698.58萬0.00%11.64萬0.00%11.64萬0.00%11.64萬-54.39%1,642.42萬0.00%11.64萬0.00%11.64萬0.00%11.64萬211.77%3,600.96萬
-其他應付款 -----43.82%9,738.07萬------------22.49%1.73億----39.10%1.83億----134.89%1.42億
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 99.66%9,985.95萬66.61%8,527.54萬-37.46%3,052.48萬-37.04%3,110.72萬130.57%5,001.52萬2,258.16%5,118.21萬1,070.34%4,880.8萬1,084.78%4,941.05萬508.21%2,169.22萬-46.44%217.04萬
其他流動負債 -67.10%711.62萬0.62%1,538.73萬-56.57%612.63萬-28.18%839.71萬54.84%2,163.28萬3.80%1,529.31萬15.69%1,410.52萬0.82%1,169.11萬-27.42%1,397.1萬-13.74%1,473.39萬
流動負債合計 13.60%14.31億7.54%13.57億-1.34%11.84億0.22%12.47億11.90%12.6億9.86%12.62億9.17%12億22.26%12.44億24.10%11.26億26.89%11.48億
非流動負債
長期借款 -86.13%970.9萬-69.80%1,480萬59.11%7,900萬59.11%7,900萬16.96%7,000萬-1.71%4,900萬-0.50%4,965萬-0.50%4,965萬42.50%5,985萬18.69%4,985萬
應付債券 --------------------------------------0
優先股 --------------------------------------0
永續債 --------------------------------------0
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 --------------------------------------0
專項應付款 ----204.08%111.75萬------------0.00%36.75萬----444.44%36.75萬----764.71%36.75萬
預計負債 --------------------------------------0
遞延所得稅負債 -21.91%354.8萬-7.88%414.35萬-11.70%430.01萬-11.51%443.22萬-6.25%454.36萬35.87%449.78萬29.17%487.01萬27.57%500.89萬--484.67萬--331.05萬
長期遞延收益 -10.54%358.43萬-9.59%370.07萬67.59%381.71萬67.31%393.36萬65.25%400.66萬63.86%409.34萬-11.43%227.76萬-11.11%235.11萬-45.29%242.46萬-13.47%249.81萬
租賃負債 --331.26萬--341.38萬--347.99萬--391.24萬------------------------
其他非流動負債 --------------------------------------0
非流動負債合計 -73.05%2,127.14萬-53.11%2,717.56萬60.44%9,171.47萬60.12%9,187.07萬16.93%7,891.77萬3.45%5,795.87萬0.98%5,716.52萬1.48%5,737.75萬39.32%6,748.88萬19.17%5,602.6萬
負債合計 8.49%14.52億4.88%13.84億1.47%12.76億2.86%13.38億12.18%13.39億9.57%13.2億8.77%12.57億21.17%13.01億24.87%11.93億26.51%12.04億
所有者權益(或股東權益)
實收資本(或股本) -0.59%2.85億-0.59%2.85億-0.59%2.85億-0.59%2.85億0.00%2.87億0.00%2.87億-0.29%2.87億-0.29%2.87億-0.29%2.87億-0.29%2.87億
資本公積 -1.73%2.6億-2.68%2.6億-3.65%2.6億-3.35%2.6億-0.86%2.65億0.09%2.67億0.32%2.7億0.11%2.69億-1.83%2.67億-1.74%2.67億
盈餘公積 15.56%9,672.19萬15.56%9,672.19萬15.56%9,672.19萬15.56%9,672.19萬15.58%8,370.04萬15.58%8,370.04萬15.58%8,370.04萬15.58%8,370.04萬16.04%7,241.97萬16.04%7,241.97萬
未分配利潤 12.23%7.62億12.35%7.32億12.09%7.45億12.46%7.12億12.71%6.79億14.57%6.52億16.66%6.64億17.47%6.33億16.71%6.03億17.37%5.69億
減:庫存股 -----------------3.89%625.92萬-3.89%625.92萬-35.43%651.27萬-35.43%651.27萬-38.40%651.27萬-38.40%651.27萬
其他綜合收益 ---26.84萬---23.85萬---27.67萬---19.53萬------------------------
歸屬母公司所有者權益合計 7.32%14.04億7.07%13.74億6.78%13.87億6.91%13.54億7.02%13.08億7.96%12.83億9.23%12.99億9.37%12.67億8.38%12.22億8.46%11.89億
少數股東權益 9.87%1.74億10.58%1.69億10.94%1.68億10.88%1.63億8.94%1.59億9.38%1.53億12.47%1.51億19.78%1.47億18.43%1.46億17.30%1.4億
所有者權益(或股東權益)合計 7.60%15.78億7.44%15.43億7.21%15.54億7.33%15.17億7.22%14.67億8.11%14.36億9.56%14.5億10.37%14.14億9.37%13.68億9.33%13.29億
負債和所有者權益(或股東權益)總計 8.02%30.31億6.21%29.27億4.54%28.3億5.18%28.56億9.53%28.05億8.80%27.56億9.19%27.07億15.29%27.15億16.08%25.61億16.87%25.33億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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

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