滬深市場個股詳情

603456 九洲藥業

添加自選
  • 14.37
  • -0.06-0.42%
休市中 12/20 15:00 (北京)
128.65億總市值18.45市盈率TTM

九洲藥業關鍵統計數據

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
-31.95%26.67億
-28.76%29.59億
0.71%40.59億
192.71%32.06億
162.00%39.19億
168.27%41.54億
153.64%40.31億
-2.26%10.95億
51.31%14.96億
66.12%15.49億
交易性金融資產
----
----
----
----
----
----
----
----
----
-96.55%105.96萬
應收票據及應收賬款
12.53%12.4億
36.42%13.47億
91.93%15.84億
43.39%9.62億
74.36%11.02億
2.62%9.88億
19.22%8.25億
-12.51%6.71億
-17.58%6.32億
36.96%9.62億
-應收賬款
12.53%12.4億
36.42%13.47億
91.93%15.84億
43.39%9.62億
74.36%11.02億
2.62%9.88億
19.22%8.25億
-12.51%6.71億
-17.58%6.32億
36.96%9.62億
其他應收款(含利息和股利)
89.66%1,991.07萬
11.56%922.73萬
30.87%1,103.28萬
28.81%831.64萬
70.30%1,049.81萬
18.13%827.11萬
157.84%843.01萬
12.94%645.64萬
-31.38%616.46萬
-9.22%700.15萬
-其他應收款
----
11.56%922.73萬
----
----
----
18.13%827.11萬
----
12.94%645.64萬
----
-9.22%700.15萬
預付款項
-19.84%3,654.4萬
-27.76%4,374.49萬
-12.56%3,555.46萬
-34.95%3,104.03萬
6.26%4,558.62萬
104.51%6,055.37萬
3.19%4,066.02萬
59.78%4,771.96萬
-19.27%4,290.24萬
-32.55%2,960.88萬
存貨
8.06%19.65億
2.40%18.36億
0.67%18.04億
-3.07%19.59億
-0.63%18.18億
5.86%17.93億
3.12%17.92億
20.19%20.21億
28.37%18.3億
18.50%16.94億
應收款項融資
11.69%7,014.71萬
-21.51%6,039.44萬
-48.37%4,989.81萬
-63.09%3,540.36萬
-51.54%6,280.74萬
-29.51%7,694.43萬
65.74%9,665.07萬
15.58%9,592.08萬
1.00%1.3億
24.91%1.09億
其他流動資產
136.06%1.48億
103.96%1.21億
42.85%9,244.57萬
102.18%1.12億
45.58%6,284.3萬
11.72%5,911.59萬
48.01%6,471.47萬
-4.11%5,515.3萬
57.04%4,316.88萬
53.65%5,291.56萬
流動資產合計
-12.46%61.46億
-10.69%63.77億
11.34%76.37億
58.13%63.14億
67.98%70.2億
62.10%71.4億
63.65%68.59億
5.87%39.93億
22.22%41.79億
34.76%44.05億
非流動資產
其他非流動金融資產
21.87%8,064.08萬
33.79%8,117.22萬
9.07%6,617.22萬
44.89%6,617.22萬
44.89%6,617.22萬
28.82%6,067.22萬
44.11%6,067.22萬
8.49%4,567.22萬
23.11%4,567.22萬
175.44%4,710萬
長期股權投資
-46.05%3,147.52萬
-16.32%5,037.66萬
-13.70%5,336.29萬
-12.22%5,570.48萬
-8.21%5,834.04萬
-8.85%6,020.28萬
-5.78%6,183.29萬
7.61%6,346.08萬
6.98%6,356.09萬
11.85%6,604.76萬
固定資產
----
5.47%25.65億
----
----
----
6.50%24.33億
----
5.59%22.91億
----
17.04%22.84億
固定資產清理
----
--16.8萬
----
----
----
----
----
----
----
----
在建工程
----
51.82%12.7億
----
----
----
92.98%8.37億
----
77.04%7.98億
----
8.84%4.34億
工程物資
----
-0.93%7,694.28萬
----
----
----
207.81%7,766.25萬
----
98.69%4,095.09萬
----
15.76%2,523.06萬
無形資產
-1.28%5.07億
-0.57%5.07億
-8.38%4.97億
11.17%5.05億
11.69%5.14億
9.39%5.1億
32.32%5.42億
10.07%4.54億
18.41%4.6億
34.61%4.66億
開發支出
27.47%5,635.62萬
14.02%5,894.67萬
54.24%7,211.87萬
6.67%6,719.38萬
8.53%4,421.12萬
35.18%5,169.87萬
56.62%4,675.84萬
316.25%6,299.4萬
209.84%4,073.81萬
304.84%3,824.32萬
商譽
-0.87%1.09億
-0.86%1.1億
-0.88%1.1億
-0.90%1.1億
2.90%1.1億
3.12%1.11億
14.22%1.11億
57.94%1.11億
42.85%1.07億
42.85%1.07億
長期待攤費用
-3.97%491.41萬
-4.39%529.82萬
29.18%745.79萬
-1.10%601.11萬
-7.68%511.71萬
212.04%554.13萬
291.60%577.33萬
465.01%607.8萬
301,576.65%554.27萬
39,788.78%177.58萬
遞延所得稅資產
-99.47%16.52萬
-99.10%25.69萬
-95.91%137.98萬
-96.93%74.92萬
30.78%3,135.92萬
17.91%2,865.24萬
142.78%3,377.43萬
117.88%2,443.13萬
90.56%2,397.86萬
169.29%2,429.96萬
使用權資產
20.82%1,663.88萬
2.80%1,559.4萬
29.94%1,683.62萬
28.57%1,840.29萬
-24.25%1,377.11萬
-22.89%1,516.87萬
173.01%1,295.67萬
252.88%1,431.33萬
1,246.66%1,817.99萬
1,211.40%1,967.1萬
其他非流動資產
-46.09%299.25萬
-51.13%317.37萬
-50.73%366.42萬
-45.02%460.74萬
-40.46%555.05萬
-36.75%649.36萬
-33.66%743.68萬
-31.04%837.99萬
-12.93%932.31萬
-11.88%1,026.62萬
非流動資產合計
13.77%48.63億
13.07%47.44億
12.62%46.13億
15.74%45.38億
16.76%42.74億
19.08%41.96億
22.11%40.96億
19.94%39.2億
20.69%36.61億
21.47%35.23億
資產總計
-2.53%110.09億
-1.89%111.21億
11.82%122.5億
37.13%108.52億
44.06%112.95億
42.98%113.36億
45.18%109.55億
12.40%79.14億
21.50%78.4億
28.51%79.28億
負債
流動負債
短期借款
----
----
221.64%12.91億
----
190.38%5.91億
30.85%6.1億
-40.14%4.01億
-89.97%5,005.04萬
-70.82%2.04億
-16.13%4.67億
交易性金融負債
----
----
----
----
-88.15%399.05萬
590.52%858.23萬
--203.33萬
--915.87萬
--3,367.68萬
--124.29萬
應付票據及應付帳款
13.93%12.22億
1.95%11.21億
8.34%11.9億
-3.81%11.98億
-11.81%10.73億
-8.08%10.99億
-2.21%10.98億
26.00%12.45億
41.42%12.16億
55.94%11.96億
-應付票據
5.89%3.61億
-24.31%2.54億
-24.69%2.23億
-30.38%2.8億
-33.84%3.41億
-39.29%3.35億
-34.56%2.97億
15.70%4.03億
60.59%5.16億
152.08%5.52億
-應付帳款
17.68%8.61億
13.46%8.67億
20.57%9.66億
8.90%9.17億
4.40%7.31億
18.66%7.64億
19.70%8.01億
31.60%8.42億
30.00%7.01億
17.53%6.44億
合同負債
17.95%9,185.95萬
27.59%6,680.19萬
-45.39%4,949.73萬
-9.23%7,541.38萬
-16.85%7,787.82萬
-37.05%5,235.75萬
24.06%9,063.38萬
67.36%8,308.32萬
265.80%9,366.04萬
96.75%8,317.1萬
應付職工薪酬
-24.31%1.41億
-26.41%1.28億
-6.80%1.1億
4.15%1.84億
5.44%1.87億
9.39%1.74億
17.64%1.18億
30.34%1.77億
57.62%1.77億
108.58%1.59億
應交稅費
-32.56%5,469.83萬
-38.83%6,780.29萬
-43.37%7,960.33萬
-4.15%1.01億
40.70%8,110.84萬
55.66%1.11億
98.04%1.41億
0.64%1.06億
-10.33%5,764.73萬
46.53%7,121.35萬
其他應付款(含利息和股利)
-47.47%4,861.87萬
11.54%5.22億
-77.18%7,787.64萬
-76.67%7,683.29萬
-75.24%9,255.61萬
-17.58%4.68億
5.76%3.41億
8.51%3.29億
182.63%3.74億
71.39%5.68億
-應付股利
----
24.18%4.45億
----
----
----
71.95%3.59億
----
----
----
25.44%2.09億
-其他應付款
----
-30.01%7,635.94萬
----
----
----
-69.61%1.09億
----
8.51%3.29億
----
117.74%3.59億
一年內到期的非流動負債
13.14%1.16億
-92.03%1,647.7萬
-92.85%1,430.46萬
-92.97%1,454.25萬
1,072.92%1.03億
3,428.85%2.07億
22,825.49%2億
20,385.11%2.07億
1,603.75%876.58萬
1,088.76%586.21萬
其他流動負債
23.98%1,028.66萬
22.54%614.99萬
2.23%445.49萬
-14.63%701.97萬
126.64%829.71萬
12.07%501.88萬
67.33%435.78萬
166.69%822.31萬
166.88%366.09萬
23.85%447.82萬
流動負債合計
-23.99%16.85億
-29.52%19.28億
17.53%28.17億
-25.18%16.57億
2.26%22.17億
7.05%27.35億
1.37%23.97億
6.20%22.14億
14.47%21.68億
39.95%25.55億
非流動負債
長期借款
26.59%3.76億
115.38%4.2億
152.19%3.98億
363.20%3.89億
23.49%2.97億
-15.36%1.95億
-21.51%1.58億
-58.31%8,399.15萬
--2.41億
--2.31億
長期應付職工薪酬
51.93%7,513.26萬
49.79%6,702.22萬
46.62%5,715.59萬
97.10%5,076.65萬
247.70%4,945.27萬
406.12%4,474.56萬
--3,898.19萬
--2,575.69萬
--1,422.27萬
--884.09萬
遞延所得稅負債
-10.54%1.19億
-7.14%1.17億
9.50%1.17億
-4.51%1.01億
40.96%1.33億
51.17%1.26億
31.13%1.07億
38.81%1.06億
35.56%9,407.85萬
34.96%8,306.57萬
長期遞延收益
8.41%1.22億
-5.59%1.1億
8.92%1.14億
7.83%1.09億
7.49%1.12億
13.41%1.17億
11.40%1.04億
3.99%1.01億
15.45%1.04億
13.46%1.03億
租賃負債
-36.54%873.78萬
-4.18%1,141.4萬
-27.93%1,139.9萬
12.24%1,189.47萬
17.62%1,376.8萬
-17.41%1,191.18萬
215.27%1,581.63萬
226.57%1,059.79萬
767.33%1,170.56萬
968.61%1,442.21萬
非流動負債合計
15.71%7億
46.84%7.25億
64.58%6.97億
102.04%6.62億
30.14%6.05億
12.35%4.94億
11.14%4.24億
-13.42%3.28億
188.40%4.65億
186.31%4.4億
負債合計
-15.48%23.86億
-17.84%26.53億
24.60%35.14億
-8.77%23.19億
7.18%28.22億
7.83%32.29億
2.73%28.2億
3.19%25.42億
28.11%26.33億
51.31%29.94億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%8.99億
-0.01%8.99億
-0.01%8.99億
7.82%8.99億
7.81%8.99億
7.82%9億
7.81%9億
0.20%8.34億
0.20%8.34億
0.35%8.34億
資本公積
0.22%45.05億
0.21%45.01億
0.32%45.01億
118.58%44.99億
119.26%44.95億
120.13%44.91億
120.84%44.87億
3.69%20.58億
3.63%20.5億
4.91%20.4億
盈餘公積
27.85%2.96億
27.85%2.96億
27.85%2.96億
27.84%2.96億
8.93%2.32億
8.93%2.32億
8.93%2.32億
8.93%2.32億
3.76%2.13億
3.76%2.13億
未分配利潤
6.49%30.79億
14.80%29.23億
22.09%31.3億
26.72%28.93億
36.10%28.91億
37.69%25.46億
42.63%25.64億
43.63%22.83億
47.88%21.24億
49.33%18.49億
減:庫存股
74.60%2.31億
54.37%2.31億
35.62%1.72億
16.69%1.32億
30.67%1.32億
75.15%1.49億
46.56%1.27億
154.59%1.13億
78.20%1.01億
181.23%8,532.57萬
其他綜合收益
-246.18%-451.53萬
-69.03%106.66萬
234.37%171.87萬
76.11%-64.42萬
1,099.95%308.88萬
183.16%344.39萬
71.73%-127.91萬
25.63%-269.65萬
91.99%-30.89萬
-6.15%-414.11萬
專項儲備
-54.95%527.15萬
-39.54%617.53萬
6.79%787.49萬
6.95%529.74萬
35.07%1,170.06萬
46.42%1,021.37萬
9.02%737.43萬
-3.12%495.32萬
68.11%866.25萬
34.47%697.56萬
歸屬母公司所有者權益合計
1.78%85.49億
4.52%83.96億
7.49%86.64億
59.74%84.61億
63.78%84億
65.49%80.32億
68.22%80.61億
15.72%52.97億
16.64%51.28億
15.83%48.54億
少數股東權益
1.83%7,391.36萬
-2.62%7,256.28萬
-3.16%7,135.18萬
-4.21%7,193.78萬
-7.06%7,258.65萬
-6.76%7,451.38萬
771.26%7,368.36萬
--7,509.57萬
971,880.52%7,810.06萬
998,393.33%7,991.8萬
所有者權益(或股東權益)合計
1.78%86.23億
4.46%84.68億
7.39%87.36億
58.85%85.33億
62.72%84.72億
64.32%81.07億
69.46%81.35億
17.36%53.72億
18.42%52.07億
17.74%49.34億
負債和所有者權益(或股東權益)總計
-2.53%110.09億
-1.89%111.21億
11.82%122.5億
37.13%108.52億
44.06%112.95億
42.98%113.36億
45.18%109.55億
12.40%79.14億
21.50%78.4億
28.51%79.28億
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
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--
--
無保留意見
--
--
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 -31.95%26.67億-28.76%29.59億0.71%40.59億192.71%32.06億162.00%39.19億168.27%41.54億153.64%40.31億-2.26%10.95億51.31%14.96億66.12%15.49億
交易性金融資產 -------------------------------------96.55%105.96萬
應收票據及應收賬款 12.53%12.4億36.42%13.47億91.93%15.84億43.39%9.62億74.36%11.02億2.62%9.88億19.22%8.25億-12.51%6.71億-17.58%6.32億36.96%9.62億
-應收賬款 12.53%12.4億36.42%13.47億91.93%15.84億43.39%9.62億74.36%11.02億2.62%9.88億19.22%8.25億-12.51%6.71億-17.58%6.32億36.96%9.62億
其他應收款(含利息和股利) 89.66%1,991.07萬11.56%922.73萬30.87%1,103.28萬28.81%831.64萬70.30%1,049.81萬18.13%827.11萬157.84%843.01萬12.94%645.64萬-31.38%616.46萬-9.22%700.15萬
-其他應收款 ----11.56%922.73萬------------18.13%827.11萬----12.94%645.64萬-----9.22%700.15萬
預付款項 -19.84%3,654.4萬-27.76%4,374.49萬-12.56%3,555.46萬-34.95%3,104.03萬6.26%4,558.62萬104.51%6,055.37萬3.19%4,066.02萬59.78%4,771.96萬-19.27%4,290.24萬-32.55%2,960.88萬
存貨 8.06%19.65億2.40%18.36億0.67%18.04億-3.07%19.59億-0.63%18.18億5.86%17.93億3.12%17.92億20.19%20.21億28.37%18.3億18.50%16.94億
應收款項融資 11.69%7,014.71萬-21.51%6,039.44萬-48.37%4,989.81萬-63.09%3,540.36萬-51.54%6,280.74萬-29.51%7,694.43萬65.74%9,665.07萬15.58%9,592.08萬1.00%1.3億24.91%1.09億
其他流動資產 136.06%1.48億103.96%1.21億42.85%9,244.57萬102.18%1.12億45.58%6,284.3萬11.72%5,911.59萬48.01%6,471.47萬-4.11%5,515.3萬57.04%4,316.88萬53.65%5,291.56萬
流動資產合計 -12.46%61.46億-10.69%63.77億11.34%76.37億58.13%63.14億67.98%70.2億62.10%71.4億63.65%68.59億5.87%39.93億22.22%41.79億34.76%44.05億
非流動資產
其他非流動金融資產 21.87%8,064.08萬33.79%8,117.22萬9.07%6,617.22萬44.89%6,617.22萬44.89%6,617.22萬28.82%6,067.22萬44.11%6,067.22萬8.49%4,567.22萬23.11%4,567.22萬175.44%4,710萬
長期股權投資 -46.05%3,147.52萬-16.32%5,037.66萬-13.70%5,336.29萬-12.22%5,570.48萬-8.21%5,834.04萬-8.85%6,020.28萬-5.78%6,183.29萬7.61%6,346.08萬6.98%6,356.09萬11.85%6,604.76萬
固定資產 ----5.47%25.65億------------6.50%24.33億----5.59%22.91億----17.04%22.84億
固定資產清理 ------16.8萬--------------------------------
在建工程 ----51.82%12.7億------------92.98%8.37億----77.04%7.98億----8.84%4.34億
工程物資 -----0.93%7,694.28萬------------207.81%7,766.25萬----98.69%4,095.09萬----15.76%2,523.06萬
無形資產 -1.28%5.07億-0.57%5.07億-8.38%4.97億11.17%5.05億11.69%5.14億9.39%5.1億32.32%5.42億10.07%4.54億18.41%4.6億34.61%4.66億
開發支出 27.47%5,635.62萬14.02%5,894.67萬54.24%7,211.87萬6.67%6,719.38萬8.53%4,421.12萬35.18%5,169.87萬56.62%4,675.84萬316.25%6,299.4萬209.84%4,073.81萬304.84%3,824.32萬
商譽 -0.87%1.09億-0.86%1.1億-0.88%1.1億-0.90%1.1億2.90%1.1億3.12%1.11億14.22%1.11億57.94%1.11億42.85%1.07億42.85%1.07億
長期待攤費用 -3.97%491.41萬-4.39%529.82萬29.18%745.79萬-1.10%601.11萬-7.68%511.71萬212.04%554.13萬291.60%577.33萬465.01%607.8萬301,576.65%554.27萬39,788.78%177.58萬
遞延所得稅資產 -99.47%16.52萬-99.10%25.69萬-95.91%137.98萬-96.93%74.92萬30.78%3,135.92萬17.91%2,865.24萬142.78%3,377.43萬117.88%2,443.13萬90.56%2,397.86萬169.29%2,429.96萬
使用權資產 20.82%1,663.88萬2.80%1,559.4萬29.94%1,683.62萬28.57%1,840.29萬-24.25%1,377.11萬-22.89%1,516.87萬173.01%1,295.67萬252.88%1,431.33萬1,246.66%1,817.99萬1,211.40%1,967.1萬
其他非流動資產 -46.09%299.25萬-51.13%317.37萬-50.73%366.42萬-45.02%460.74萬-40.46%555.05萬-36.75%649.36萬-33.66%743.68萬-31.04%837.99萬-12.93%932.31萬-11.88%1,026.62萬
非流動資產合計 13.77%48.63億13.07%47.44億12.62%46.13億15.74%45.38億16.76%42.74億19.08%41.96億22.11%40.96億19.94%39.2億20.69%36.61億21.47%35.23億
資產總計 -2.53%110.09億-1.89%111.21億11.82%122.5億37.13%108.52億44.06%112.95億42.98%113.36億45.18%109.55億12.40%79.14億21.50%78.4億28.51%79.28億
負債
流動負債
短期借款 --------221.64%12.91億----190.38%5.91億30.85%6.1億-40.14%4.01億-89.97%5,005.04萬-70.82%2.04億-16.13%4.67億
交易性金融負債 -----------------88.15%399.05萬590.52%858.23萬--203.33萬--915.87萬--3,367.68萬--124.29萬
應付票據及應付帳款 13.93%12.22億1.95%11.21億8.34%11.9億-3.81%11.98億-11.81%10.73億-8.08%10.99億-2.21%10.98億26.00%12.45億41.42%12.16億55.94%11.96億
-應付票據 5.89%3.61億-24.31%2.54億-24.69%2.23億-30.38%2.8億-33.84%3.41億-39.29%3.35億-34.56%2.97億15.70%4.03億60.59%5.16億152.08%5.52億
-應付帳款 17.68%8.61億13.46%8.67億20.57%9.66億8.90%9.17億4.40%7.31億18.66%7.64億19.70%8.01億31.60%8.42億30.00%7.01億17.53%6.44億
合同負債 17.95%9,185.95萬27.59%6,680.19萬-45.39%4,949.73萬-9.23%7,541.38萬-16.85%7,787.82萬-37.05%5,235.75萬24.06%9,063.38萬67.36%8,308.32萬265.80%9,366.04萬96.75%8,317.1萬
應付職工薪酬 -24.31%1.41億-26.41%1.28億-6.80%1.1億4.15%1.84億5.44%1.87億9.39%1.74億17.64%1.18億30.34%1.77億57.62%1.77億108.58%1.59億
應交稅費 -32.56%5,469.83萬-38.83%6,780.29萬-43.37%7,960.33萬-4.15%1.01億40.70%8,110.84萬55.66%1.11億98.04%1.41億0.64%1.06億-10.33%5,764.73萬46.53%7,121.35萬
其他應付款(含利息和股利) -47.47%4,861.87萬11.54%5.22億-77.18%7,787.64萬-76.67%7,683.29萬-75.24%9,255.61萬-17.58%4.68億5.76%3.41億8.51%3.29億182.63%3.74億71.39%5.68億
-應付股利 ----24.18%4.45億------------71.95%3.59億------------25.44%2.09億
-其他應付款 -----30.01%7,635.94萬-------------69.61%1.09億----8.51%3.29億----117.74%3.59億
一年內到期的非流動負債 13.14%1.16億-92.03%1,647.7萬-92.85%1,430.46萬-92.97%1,454.25萬1,072.92%1.03億3,428.85%2.07億22,825.49%2億20,385.11%2.07億1,603.75%876.58萬1,088.76%586.21萬
其他流動負債 23.98%1,028.66萬22.54%614.99萬2.23%445.49萬-14.63%701.97萬126.64%829.71萬12.07%501.88萬67.33%435.78萬166.69%822.31萬166.88%366.09萬23.85%447.82萬
流動負債合計 -23.99%16.85億-29.52%19.28億17.53%28.17億-25.18%16.57億2.26%22.17億7.05%27.35億1.37%23.97億6.20%22.14億14.47%21.68億39.95%25.55億
非流動負債
長期借款 26.59%3.76億115.38%4.2億152.19%3.98億363.20%3.89億23.49%2.97億-15.36%1.95億-21.51%1.58億-58.31%8,399.15萬--2.41億--2.31億
長期應付職工薪酬 51.93%7,513.26萬49.79%6,702.22萬46.62%5,715.59萬97.10%5,076.65萬247.70%4,945.27萬406.12%4,474.56萬--3,898.19萬--2,575.69萬--1,422.27萬--884.09萬
遞延所得稅負債 -10.54%1.19億-7.14%1.17億9.50%1.17億-4.51%1.01億40.96%1.33億51.17%1.26億31.13%1.07億38.81%1.06億35.56%9,407.85萬34.96%8,306.57萬
長期遞延收益 8.41%1.22億-5.59%1.1億8.92%1.14億7.83%1.09億7.49%1.12億13.41%1.17億11.40%1.04億3.99%1.01億15.45%1.04億13.46%1.03億
租賃負債 -36.54%873.78萬-4.18%1,141.4萬-27.93%1,139.9萬12.24%1,189.47萬17.62%1,376.8萬-17.41%1,191.18萬215.27%1,581.63萬226.57%1,059.79萬767.33%1,170.56萬968.61%1,442.21萬
非流動負債合計 15.71%7億46.84%7.25億64.58%6.97億102.04%6.62億30.14%6.05億12.35%4.94億11.14%4.24億-13.42%3.28億188.40%4.65億186.31%4.4億
負債合計 -15.48%23.86億-17.84%26.53億24.60%35.14億-8.77%23.19億7.18%28.22億7.83%32.29億2.73%28.2億3.19%25.42億28.11%26.33億51.31%29.94億
所有者權益(或股東權益)
實收資本(或股本) -0.01%8.99億-0.01%8.99億-0.01%8.99億7.82%8.99億7.81%8.99億7.82%9億7.81%9億0.20%8.34億0.20%8.34億0.35%8.34億
資本公積 0.22%45.05億0.21%45.01億0.32%45.01億118.58%44.99億119.26%44.95億120.13%44.91億120.84%44.87億3.69%20.58億3.63%20.5億4.91%20.4億
盈餘公積 27.85%2.96億27.85%2.96億27.85%2.96億27.84%2.96億8.93%2.32億8.93%2.32億8.93%2.32億8.93%2.32億3.76%2.13億3.76%2.13億
未分配利潤 6.49%30.79億14.80%29.23億22.09%31.3億26.72%28.93億36.10%28.91億37.69%25.46億42.63%25.64億43.63%22.83億47.88%21.24億49.33%18.49億
減:庫存股 74.60%2.31億54.37%2.31億35.62%1.72億16.69%1.32億30.67%1.32億75.15%1.49億46.56%1.27億154.59%1.13億78.20%1.01億181.23%8,532.57萬
其他綜合收益 -246.18%-451.53萬-69.03%106.66萬234.37%171.87萬76.11%-64.42萬1,099.95%308.88萬183.16%344.39萬71.73%-127.91萬25.63%-269.65萬91.99%-30.89萬-6.15%-414.11萬
專項儲備 -54.95%527.15萬-39.54%617.53萬6.79%787.49萬6.95%529.74萬35.07%1,170.06萬46.42%1,021.37萬9.02%737.43萬-3.12%495.32萬68.11%866.25萬34.47%697.56萬
歸屬母公司所有者權益合計 1.78%85.49億4.52%83.96億7.49%86.64億59.74%84.61億63.78%84億65.49%80.32億68.22%80.61億15.72%52.97億16.64%51.28億15.83%48.54億
少數股東權益 1.83%7,391.36萬-2.62%7,256.28萬-3.16%7,135.18萬-4.21%7,193.78萬-7.06%7,258.65萬-6.76%7,451.38萬771.26%7,368.36萬--7,509.57萬971,880.52%7,810.06萬998,393.33%7,991.8萬
所有者權益(或股東權益)合計 1.78%86.23億4.46%84.68億7.39%87.36億58.85%85.33億62.72%84.72億64.32%81.07億69.46%81.35億17.36%53.72億18.42%52.07億17.74%49.34億
負債和所有者權益(或股東權益)總計 -2.53%110.09億-1.89%111.21億11.82%122.5億37.13%108.52億44.06%112.95億42.98%113.36億45.18%109.55億12.40%79.14億21.50%78.4億28.51%79.28億
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。