滬深市場個股詳情

603309 維力醫療

添加自選
  • 12.45
  • +0.14+1.14%
未開盤 12/24 15:00 (北京)
36.46億總市值16.94市盈率TTM

維力醫療關鍵統計數據

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
-10.32%2.56億
33.48%2.83億
48.59%4.73億
-22.94%3.03億
20.36%2.86億
18.22%2.12億
-6.12%3.19億
-34.99%3.93億
56.10%2.37億
11.99%1.79億
交易性金融資產
-23.61%1.71億
-3.04%3.17億
-55.94%1.9億
-53.66%1.44億
-42.45%2.24億
-25.77%3.27億
62.33%4.32億
930.07%3.11億
1,197.20%3.89億
--4.4億
應收票據及應收賬款
69.92%2.39億
57.97%2.01億
24.74%1.61億
97.73%1.9億
17.06%1.41億
-8.10%1.27億
-2.86%1.29億
-28.20%9,622.22萬
14.53%1.2億
72.02%1.38億
-應收票據
-65.25%19.08萬
--242.12萬
--92.04萬
-41.62%163.48萬
-71.35%54.91萬
----
----
143.51%280.03萬
219.44%191.66萬
69.09%179.17萬
-應收賬款
70.45%2.39億
56.06%1.98億
24.03%1.61億
101.91%1.89億
18.49%1.4億
-6.89%1.27億
-1.76%1.29億
-29.69%9,342.19萬
13.35%1.18億
72.06%1.36億
其他應收款(含利息和股利)
121.65%2,202.3萬
78.61%1,572.49萬
15.04%952.23萬
22.05%1,188.34萬
-3.60%993.59萬
-27.61%880.42萬
2.46%827.73萬
-1.84%973.62萬
-29.39%1,030.68萬
3.31%1,216.25萬
-應收股利
----
--0
----
----
----
----
----
--0
----
----
-應收利息
----
--0
----
----
----
----
----
--0
----
----
-其他應收款
----
78.61%1,572.49萬
----
----
----
-27.61%880.42萬
----
-1.84%973.62萬
----
3.31%1,216.25萬
預付款項
-6.47%1,515.86萬
48.37%1,471.27萬
118.44%1,370.67萬
51.96%1,220.96萬
7.44%1,620.78萬
-31.26%991.64萬
-69.37%627.48萬
-54.34%803.48萬
-24.36%1,508.54萬
32.01%1,442.64萬
存貨
30.51%1.98億
8.35%1.73億
17.16%1.51億
-12.26%1.43億
-13.19%1.52億
-9.52%1.6億
-21.47%1.29億
-3.13%1.63億
9.00%1.75億
9.06%1.76億
其他流動資產
78.33%1,925.9萬
225.54%1,247.91萬
15.12%1,781.85萬
-0.62%1,304.71萬
587.87%1,079.95萬
-17.49%383.34萬
42.83%1,547.77萬
32.16%1,312.81萬
-85.29%157萬
-68.41%464.57萬
流動資產調整專案
----
----
----
----
----
----
--0.01
----
----
----
流動資產合計
9.74%9.21億
19.86%10.16億
-2.10%10.18億
-17.78%8.17億
-11.54%8.39億
-12.16%8.48億
10.26%10.39億
2.01%9.94億
92.55%9.49億
119.54%9.65億
非流動資產
其他權益工具投資
----
----
----
----
-67.87%552.1萬
-67.87%552.1萬
-67.87%552.1萬
-67.87%552.1萬
14.55%1,718.25萬
14.55%1,718.25萬
其他非流動金融資產
0.00%1,047.98萬
0.00%1,047.98萬
-28.79%1,047.98萬
-28.79%1,047.98萬
-35.14%1,047.98萬
-35.14%1,047.98萬
-8.91%1,471.75萬
-8.91%1,471.75萬
-34.76%1,615.7萬
-46.14%1,615.7萬
投資性房地產
-25.30%1.54億
-24.22%1.57億
-0.16%1.58億
-0.42%1.59億
811.13%2.06億
794.91%2.07億
566.79%1.58億
555.72%1.59億
-9.33%2,257.02萬
-9.12%2,315.07萬
長期股權投資
-1.41%1.1億
-1.58%1.1億
-1.59%1.1億
-0.23%1.1億
-3.76%1.11億
37.38%1.11億
37.43%1.12億
607.16%1.1億
210.26%1.16億
117.76%8,112.39萬
固定資產
----
3.89%4.74億
----
----
----
0.11%4.56億
----
-0.41%4.38億
----
3.49%4.56億
固定資產清理
----
--0
----
----
----
--0
----
--0
----
--0
在建工程
----
270.27%3.7億
----
----
----
-15.30%9,979.36萬
----
20.07%1.08億
----
149.10%1.18億
工程物資
----
--0
----
----
----
--0
----
--0
----
--0
無形資產
-5.37%1.59億
-5.24%1.62億
-2.98%1.65億
-3.04%1.68億
-4.44%1.68億
-3.89%1.71億
-5.48%1.7億
-5.41%1.73億
20.12%1.76億
20.36%1.78億
商譽
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
長期待攤費用
17.70%2,194.06萬
18.29%2,288.49萬
17.42%2,407.21萬
21.59%2,499.23萬
236.02%1,864.19萬
221.90%1,934.72萬
215.09%2,050.11萬
204.83%2,055.47萬
-9.84%554.78萬
7.55%601.03萬
遞延所得稅資產
-25.14%939.81萬
2.04%1,218.07萬
-0.06%1,207.37萬
5.02%1,348.91萬
70.83%1,255.47萬
58.92%1,193.77萬
77.67%1,208.08萬
70.95%1,284.44萬
56.10%734.94萬
57.77%751.18萬
使用權資產
-3.77%4,119.44萬
-1.16%4,439.84萬
-18.04%3,796.99萬
-16.02%4,014.01萬
-12.56%4,280.92萬
-10.60%4,492.17萬
-10.56%4,632.75萬
-7.32%4,779.9萬
-0.25%4,895.98萬
-1.89%5,024.8萬
其他非流動資產
1,011.31%1.29億
1,298.03%1.04億
2,049.46%1.83億
2,394.31%1.62億
-30.83%1,158.95萬
-66.85%741.26萬
-56.38%853.08萬
-50.61%648.76萬
-0.50%1,675.48萬
37.68%2,235.77萬
非流動資產合計
18.78%18.17億
22.29%17.58億
30.10%18.2億
28.67%17.88億
15.62%15.29億
13.41%14.38億
12.32%13.99億
20.01%13.89億
17.52%13.23億
13.85%12.68億
資產總計
15.58%27.37億
21.39%27.75億
16.37%28.37億
9.30%26.05億
4.28%23.68億
2.36%22.86億
11.44%24.38億
11.78%23.84億
40.36%22.71億
43.76%22.33億
負債
流動負債
短期借款
111.09%1.9億
199.96%2.7億
96.74%3.2億
-22.23%9,007.29萬
-28.41%9,007.13萬
-38.24%9,007.13萬
20.59%1.63億
25.90%1.16億
36.12%1.26億
101.61%1.46億
應付票據及應付帳款
16.78%1.23億
-8.30%1.19億
-26.52%9,547.64萬
-11.16%1.59億
-19.66%1.05億
-5.09%1.3億
33.44%1.3億
58.32%1.79億
45.49%1.31億
68.97%1.37億
-應付票據
----
----
-99.85%2.8萬
-91.11%156.71萬
12.17%813.64萬
187.98%1,405.69萬
1,239.24%1,861.39萬
--1,763.68萬
--725.37萬
--488.11萬
-應付帳款
26.58%1.23億
2.81%1.19億
-14.26%9,544.84萬
-2.40%1.57億
-21.53%9,694.8萬
-12.22%1.16億
15.98%1.11億
42.69%1.61億
37.42%1.24億
62.95%1.32億
合同負債
76.17%4,628.92萬
13.88%3,591.48萬
-33.96%2,806.85萬
-34.27%2,951.51萬
-33.76%2,627.6萬
-38.18%3,153.77萬
82.53%4,250.4萬
40.83%4,490.46萬
123.63%3,966.77萬
127.26%5,101.41萬
預收款項
252.28%88.05萬
297.10%51.44萬
-76.98%41.17萬
37.44%124.06萬
-72.38%25萬
--12.95萬
--178.81萬
2,214.47%90.26萬
--90.49萬
----
應付職工薪酬
-1.63%5,117.86萬
6.41%5,066.61萬
9.54%5,943.95萬
34.77%8,166.82萬
-9.32%5,202.87萬
0.39%4,761.63萬
36.52%5,426.08萬
12.63%6,059.7萬
55.54%5,737.84萬
48.27%4,743.07萬
應交稅費
3.05%1,661.46萬
1.38%2,014.27萬
-25.19%2,412.35萬
0.04%2,533.89萬
-51.47%1,612.25萬
-15.24%1,986.76萬
40.81%3,224.54萬
50.47%2,532.77萬
199.68%3,322.47萬
74.83%2,344.09萬
其他應付款(含利息和股利)
-4.20%3,849.35萬
9.73%7,421.08萬
-9.50%3,758.39萬
5.59%4,272.66萬
-18.72%4,018.05萬
33.06%6,763.11萬
-7.28%4,152.99萬
-32.26%4,046.53萬
242.97%4,943.42萬
274.49%5,082.69萬
-應付利息
----
--0
----
----
----
--0
----
--0
----
--0
-應付股利
----
-12.32%2,526.77萬
----
----
----
--2,881.89萬
----
--0
----
--0
-其他應付款
----
26.10%4,894.31萬
----
----
----
-23.64%3,881.22萬
----
-32.26%4,046.53萬
----
276.98%5,082.69萬
一年內到期的非流動負債
166.07%1,434.7萬
125.06%1,539.02萬
26.48%931.52萬
42.20%1,016.71萬
20.02%539.21萬
-58.39%683.84萬
-86.96%736.51萬
-87.37%714.98萬
-87.60%449.26萬
-70.91%1,643.6萬
其他流動負債
70.79%276.47萬
108.35%365.62萬
-93.26%23.73萬
-50.77%176.46萬
-42.93%161.88萬
-56.91%175.48萬
184.29%352.27萬
27.32%358.46萬
195.43%283.65萬
388.72%407.26萬
流動負債合計
43.44%4.83億
49.16%5.9億
20.79%5.75億
-7.58%4.41億
-24.19%3.37億
-16.93%3.95億
13.10%4.76億
11.92%4.77億
48.35%4.45億
62.94%4.76億
非流動負債
長期借款
69.10%3.24億
200.87%3.14億
193.15%3.06億
147.70%2.59億
137.95%1.91億
47.83%1.04億
36.26%1.04億
83.11%1.04億
-3.41%8,045.02萬
15.82%7,063.53萬
長期應付款
----
--2,000萬
----
----
----
----
----
----
----
----
專項應付款
----
--0
----
----
----
----
----
----
----
----
遞延所得稅負債
5.55%1,074.8萬
6.89%1,111.05萬
4.98%1,139.35萬
5.59%1,151.71萬
104.35%1,018.29萬
101.78%1,039.4萬
98.06%1,085.27萬
95.91%1,090.76萬
-13.06%498.31萬
-13.08%515.11萬
長期遞延收益
-15.16%1,678.69萬
0.89%1,745.79萬
1.22%1,813.74萬
1.48%1,881.24萬
30.77%1,978.59萬
10.55%1,730.36萬
10.78%1,791.84萬
11.03%1,853.84萬
-12.12%1,513.07萬
-11.77%1,565.25萬
租賃負債
-0.77%3,069.3萬
2.62%3,186.02萬
-13.24%2,731.86萬
-13.53%2,819.22萬
-14.19%3,092.98萬
-10.95%3,104.57萬
-12.36%3,148.76萬
-6.93%3,260.37萬
-0.64%3,604.34萬
-8.00%3,486.35萬
非流動負債合計
59.29%4.02億
141.84%3.95億
126.47%3.73億
96.53%3.27億
84.71%2.52億
29.19%1.63億
22.70%1.65億
45.61%1.66億
-4.15%1.37億
3.07%1.26億
負債合計
50.22%8.85億
76.23%9.85億
47.96%9.48億
19.34%7.68億
1.41%5.89億
-7.26%5.59億
15.42%6.41億
19.04%6.44億
31.43%5.81億
45.25%6.02億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%2.93億
-0.06%2.93億
-0.06%2.93億
-0.06%2.93億
-0.09%2.93億
-0.03%2.93億
-0.03%2.93億
-0.03%2.93億
12.85%2.93億
12.85%2.93億
資本公積
-0.27%6.49億
-0.15%6.51億
-0.15%6.51億
-0.15%6.51億
2.81%6.51億
2.95%6.52億
2.95%6.52億
2.95%6.52億
155.50%6.33億
155.50%6.33億
盈餘公積
19.71%1.09億
19.71%1.09億
19.71%1.09億
19.71%1.09億
17.95%9,073.53萬
17.95%9,073.53萬
17.95%9,073.53萬
17.95%9,073.53萬
14.04%7,692.88萬
14.04%7,692.88萬
未分配利潤
6.68%8.17億
5.89%7.56億
9.45%8.47億
10.39%7.96億
8.44%7.66億
9.65%7.14億
19.59%7.73億
18.61%7.21億
18.61%7.06億
16.21%6.51億
減:庫存股
-52.62%637.5萬
-43.12%824.22萬
-43.12%824.22萬
-43.12%824.22萬
-44.44%1,345.58萬
-40.16%1,449.1萬
-40.16%1,449.1萬
-40.16%1,449.1萬
--2,421.81萬
--2,421.81萬
其他綜合收益
-25.05%-2,342.53萬
-25.05%-2,342.53萬
-25.05%-2,342.53萬
-25.05%-2,342.53萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-34.58%-882.02萬
-34.58%-882.02萬
歸屬母公司所有者權益合計
3.92%18.37億
3.52%17.77億
5.15%18.67億
5.41%18.17億
5.47%17.68億
5.86%17.16億
9.82%17.76億
9.21%17.24億
44.03%16.76億
43.63%16.21億
少數股東權益
33.02%1,453.88萬
24.54%1,361.97萬
2.56%2,211.26萬
24.70%1,981.81萬
-20.56%1,093.01萬
13.96%1,093.6萬
36.34%2,156.09萬
22.15%1,589.26萬
13.77%1,375.85萬
-3.13%959.63萬
所有者權益(或股東權益)調整專案
----
----
----
----
--0.01
----
----
----
----
----
所有者權益(或股東權益)合計
4.10%18.52億
3.65%17.9億
5.11%18.89億
5.58%18.37億
5.26%17.79億
5.91%17.27億
10.08%17.98億
9.32%17.4億
43.72%16.9億
43.23%16.31億
負債和權益調整專案
200.00%0.01
--0.01
----
----
---0.01
----
----
----
----
----
負債和所有者權益(或股東權益)總計
15.58%27.37億
21.39%27.75億
16.37%28.37億
9.30%26.05億
4.28%23.68億
2.36%22.86億
11.44%24.38億
11.78%23.84億
40.36%22.71億
43.76%22.33億
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 -10.32%2.56億33.48%2.83億48.59%4.73億-22.94%3.03億20.36%2.86億18.22%2.12億-6.12%3.19億-34.99%3.93億56.10%2.37億11.99%1.79億
交易性金融資產 -23.61%1.71億-3.04%3.17億-55.94%1.9億-53.66%1.44億-42.45%2.24億-25.77%3.27億62.33%4.32億930.07%3.11億1,197.20%3.89億--4.4億
應收票據及應收賬款 69.92%2.39億57.97%2.01億24.74%1.61億97.73%1.9億17.06%1.41億-8.10%1.27億-2.86%1.29億-28.20%9,622.22萬14.53%1.2億72.02%1.38億
-應收票據 -65.25%19.08萬--242.12萬--92.04萬-41.62%163.48萬-71.35%54.91萬--------143.51%280.03萬219.44%191.66萬69.09%179.17萬
-應收賬款 70.45%2.39億56.06%1.98億24.03%1.61億101.91%1.89億18.49%1.4億-6.89%1.27億-1.76%1.29億-29.69%9,342.19萬13.35%1.18億72.06%1.36億
其他應收款(含利息和股利) 121.65%2,202.3萬78.61%1,572.49萬15.04%952.23萬22.05%1,188.34萬-3.60%993.59萬-27.61%880.42萬2.46%827.73萬-1.84%973.62萬-29.39%1,030.68萬3.31%1,216.25萬
-應收股利 ------0----------------------0--------
-應收利息 ------0----------------------0--------
-其他應收款 ----78.61%1,572.49萬-------------27.61%880.42萬-----1.84%973.62萬----3.31%1,216.25萬
預付款項 -6.47%1,515.86萬48.37%1,471.27萬118.44%1,370.67萬51.96%1,220.96萬7.44%1,620.78萬-31.26%991.64萬-69.37%627.48萬-54.34%803.48萬-24.36%1,508.54萬32.01%1,442.64萬
存貨 30.51%1.98億8.35%1.73億17.16%1.51億-12.26%1.43億-13.19%1.52億-9.52%1.6億-21.47%1.29億-3.13%1.63億9.00%1.75億9.06%1.76億
其他流動資產 78.33%1,925.9萬225.54%1,247.91萬15.12%1,781.85萬-0.62%1,304.71萬587.87%1,079.95萬-17.49%383.34萬42.83%1,547.77萬32.16%1,312.81萬-85.29%157萬-68.41%464.57萬
流動資產調整專案 --------------------------0.01------------
流動資產合計 9.74%9.21億19.86%10.16億-2.10%10.18億-17.78%8.17億-11.54%8.39億-12.16%8.48億10.26%10.39億2.01%9.94億92.55%9.49億119.54%9.65億
非流動資產
其他權益工具投資 -----------------67.87%552.1萬-67.87%552.1萬-67.87%552.1萬-67.87%552.1萬14.55%1,718.25萬14.55%1,718.25萬
其他非流動金融資產 0.00%1,047.98萬0.00%1,047.98萬-28.79%1,047.98萬-28.79%1,047.98萬-35.14%1,047.98萬-35.14%1,047.98萬-8.91%1,471.75萬-8.91%1,471.75萬-34.76%1,615.7萬-46.14%1,615.7萬
投資性房地產 -25.30%1.54億-24.22%1.57億-0.16%1.58億-0.42%1.59億811.13%2.06億794.91%2.07億566.79%1.58億555.72%1.59億-9.33%2,257.02萬-9.12%2,315.07萬
長期股權投資 -1.41%1.1億-1.58%1.1億-1.59%1.1億-0.23%1.1億-3.76%1.11億37.38%1.11億37.43%1.12億607.16%1.1億210.26%1.16億117.76%8,112.39萬
固定資產 ----3.89%4.74億------------0.11%4.56億-----0.41%4.38億----3.49%4.56億
固定資產清理 ------0--------------0------0------0
在建工程 ----270.27%3.7億-------------15.30%9,979.36萬----20.07%1.08億----149.10%1.18億
工程物資 ------0--------------0------0------0
無形資產 -5.37%1.59億-5.24%1.62億-2.98%1.65億-3.04%1.68億-4.44%1.68億-3.89%1.71億-5.48%1.7億-5.41%1.73億20.12%1.76億20.36%1.78億
商譽 0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億
長期待攤費用 17.70%2,194.06萬18.29%2,288.49萬17.42%2,407.21萬21.59%2,499.23萬236.02%1,864.19萬221.90%1,934.72萬215.09%2,050.11萬204.83%2,055.47萬-9.84%554.78萬7.55%601.03萬
遞延所得稅資產 -25.14%939.81萬2.04%1,218.07萬-0.06%1,207.37萬5.02%1,348.91萬70.83%1,255.47萬58.92%1,193.77萬77.67%1,208.08萬70.95%1,284.44萬56.10%734.94萬57.77%751.18萬
使用權資產 -3.77%4,119.44萬-1.16%4,439.84萬-18.04%3,796.99萬-16.02%4,014.01萬-12.56%4,280.92萬-10.60%4,492.17萬-10.56%4,632.75萬-7.32%4,779.9萬-0.25%4,895.98萬-1.89%5,024.8萬
其他非流動資產 1,011.31%1.29億1,298.03%1.04億2,049.46%1.83億2,394.31%1.62億-30.83%1,158.95萬-66.85%741.26萬-56.38%853.08萬-50.61%648.76萬-0.50%1,675.48萬37.68%2,235.77萬
非流動資產合計 18.78%18.17億22.29%17.58億30.10%18.2億28.67%17.88億15.62%15.29億13.41%14.38億12.32%13.99億20.01%13.89億17.52%13.23億13.85%12.68億
資產總計 15.58%27.37億21.39%27.75億16.37%28.37億9.30%26.05億4.28%23.68億2.36%22.86億11.44%24.38億11.78%23.84億40.36%22.71億43.76%22.33億
負債
流動負債
短期借款 111.09%1.9億199.96%2.7億96.74%3.2億-22.23%9,007.29萬-28.41%9,007.13萬-38.24%9,007.13萬20.59%1.63億25.90%1.16億36.12%1.26億101.61%1.46億
應付票據及應付帳款 16.78%1.23億-8.30%1.19億-26.52%9,547.64萬-11.16%1.59億-19.66%1.05億-5.09%1.3億33.44%1.3億58.32%1.79億45.49%1.31億68.97%1.37億
-應付票據 ---------99.85%2.8萬-91.11%156.71萬12.17%813.64萬187.98%1,405.69萬1,239.24%1,861.39萬--1,763.68萬--725.37萬--488.11萬
-應付帳款 26.58%1.23億2.81%1.19億-14.26%9,544.84萬-2.40%1.57億-21.53%9,694.8萬-12.22%1.16億15.98%1.11億42.69%1.61億37.42%1.24億62.95%1.32億
合同負債 76.17%4,628.92萬13.88%3,591.48萬-33.96%2,806.85萬-34.27%2,951.51萬-33.76%2,627.6萬-38.18%3,153.77萬82.53%4,250.4萬40.83%4,490.46萬123.63%3,966.77萬127.26%5,101.41萬
預收款項 252.28%88.05萬297.10%51.44萬-76.98%41.17萬37.44%124.06萬-72.38%25萬--12.95萬--178.81萬2,214.47%90.26萬--90.49萬----
應付職工薪酬 -1.63%5,117.86萬6.41%5,066.61萬9.54%5,943.95萬34.77%8,166.82萬-9.32%5,202.87萬0.39%4,761.63萬36.52%5,426.08萬12.63%6,059.7萬55.54%5,737.84萬48.27%4,743.07萬
應交稅費 3.05%1,661.46萬1.38%2,014.27萬-25.19%2,412.35萬0.04%2,533.89萬-51.47%1,612.25萬-15.24%1,986.76萬40.81%3,224.54萬50.47%2,532.77萬199.68%3,322.47萬74.83%2,344.09萬
其他應付款(含利息和股利) -4.20%3,849.35萬9.73%7,421.08萬-9.50%3,758.39萬5.59%4,272.66萬-18.72%4,018.05萬33.06%6,763.11萬-7.28%4,152.99萬-32.26%4,046.53萬242.97%4,943.42萬274.49%5,082.69萬
-應付利息 ------0--------------0------0------0
-應付股利 -----12.32%2,526.77萬--------------2,881.89萬------0------0
-其他應付款 ----26.10%4,894.31萬-------------23.64%3,881.22萬-----32.26%4,046.53萬----276.98%5,082.69萬
一年內到期的非流動負債 166.07%1,434.7萬125.06%1,539.02萬26.48%931.52萬42.20%1,016.71萬20.02%539.21萬-58.39%683.84萬-86.96%736.51萬-87.37%714.98萬-87.60%449.26萬-70.91%1,643.6萬
其他流動負債 70.79%276.47萬108.35%365.62萬-93.26%23.73萬-50.77%176.46萬-42.93%161.88萬-56.91%175.48萬184.29%352.27萬27.32%358.46萬195.43%283.65萬388.72%407.26萬
流動負債合計 43.44%4.83億49.16%5.9億20.79%5.75億-7.58%4.41億-24.19%3.37億-16.93%3.95億13.10%4.76億11.92%4.77億48.35%4.45億62.94%4.76億
非流動負債
長期借款 69.10%3.24億200.87%3.14億193.15%3.06億147.70%2.59億137.95%1.91億47.83%1.04億36.26%1.04億83.11%1.04億-3.41%8,045.02萬15.82%7,063.53萬
長期應付款 ------2,000萬--------------------------------
專項應付款 ------0--------------------------------
遞延所得稅負債 5.55%1,074.8萬6.89%1,111.05萬4.98%1,139.35萬5.59%1,151.71萬104.35%1,018.29萬101.78%1,039.4萬98.06%1,085.27萬95.91%1,090.76萬-13.06%498.31萬-13.08%515.11萬
長期遞延收益 -15.16%1,678.69萬0.89%1,745.79萬1.22%1,813.74萬1.48%1,881.24萬30.77%1,978.59萬10.55%1,730.36萬10.78%1,791.84萬11.03%1,853.84萬-12.12%1,513.07萬-11.77%1,565.25萬
租賃負債 -0.77%3,069.3萬2.62%3,186.02萬-13.24%2,731.86萬-13.53%2,819.22萬-14.19%3,092.98萬-10.95%3,104.57萬-12.36%3,148.76萬-6.93%3,260.37萬-0.64%3,604.34萬-8.00%3,486.35萬
非流動負債合計 59.29%4.02億141.84%3.95億126.47%3.73億96.53%3.27億84.71%2.52億29.19%1.63億22.70%1.65億45.61%1.66億-4.15%1.37億3.07%1.26億
負債合計 50.22%8.85億76.23%9.85億47.96%9.48億19.34%7.68億1.41%5.89億-7.26%5.59億15.42%6.41億19.04%6.44億31.43%5.81億45.25%6.02億
所有者權益(或股東權益)
實收資本(或股本) -0.10%2.93億-0.06%2.93億-0.06%2.93億-0.06%2.93億-0.09%2.93億-0.03%2.93億-0.03%2.93億-0.03%2.93億12.85%2.93億12.85%2.93億
資本公積 -0.27%6.49億-0.15%6.51億-0.15%6.51億-0.15%6.51億2.81%6.51億2.95%6.52億2.95%6.52億2.95%6.52億155.50%6.33億155.50%6.33億
盈餘公積 19.71%1.09億19.71%1.09億19.71%1.09億19.71%1.09億17.95%9,073.53萬17.95%9,073.53萬17.95%9,073.53萬17.95%9,073.53萬14.04%7,692.88萬14.04%7,692.88萬
未分配利潤 6.68%8.17億5.89%7.56億9.45%8.47億10.39%7.96億8.44%7.66億9.65%7.14億19.59%7.73億18.61%7.21億18.61%7.06億16.21%6.51億
減:庫存股 -52.62%637.5萬-43.12%824.22萬-43.12%824.22萬-43.12%824.22萬-44.44%1,345.58萬-40.16%1,449.1萬-40.16%1,449.1萬-40.16%1,449.1萬--2,421.81萬--2,421.81萬
其他綜合收益 -25.05%-2,342.53萬-25.05%-2,342.53萬-25.05%-2,342.53萬-25.05%-2,342.53萬-112.38%-1,873.24萬-112.38%-1,873.24萬-112.38%-1,873.24萬-112.38%-1,873.24萬-34.58%-882.02萬-34.58%-882.02萬
歸屬母公司所有者權益合計 3.92%18.37億3.52%17.77億5.15%18.67億5.41%18.17億5.47%17.68億5.86%17.16億9.82%17.76億9.21%17.24億44.03%16.76億43.63%16.21億
少數股東權益 33.02%1,453.88萬24.54%1,361.97萬2.56%2,211.26萬24.70%1,981.81萬-20.56%1,093.01萬13.96%1,093.6萬36.34%2,156.09萬22.15%1,589.26萬13.77%1,375.85萬-3.13%959.63萬
所有者權益(或股東權益)調整專案 ------------------0.01--------------------
所有者權益(或股東權益)合計 4.10%18.52億3.65%17.9億5.11%18.89億5.58%18.37億5.26%17.79億5.91%17.27億10.08%17.98億9.32%17.4億43.72%16.9億43.23%16.31億
負債和權益調整專案 200.00%0.01--0.01-----------0.01--------------------
負債和所有者權益(或股東權益)總計 15.58%27.37億21.39%27.75億16.37%28.37億9.30%26.05億4.28%23.68億2.36%22.86億11.44%24.38億11.78%23.84億40.36%22.71億43.76%22.33億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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