滬深市場個股詳情

603579 榮泰健康

添加自選
  • 16.72
  • +1.06+6.77%
未開盤 12/12 15:00 (北京)
29.66億總市值15.33市盈率TTM

榮泰健康關鍵統計數據

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
-23.43%8.08億
-51.97%5.87億
5.37%13.09億
4.07%13.84億
-14.69%10.55億
5.18%12.22億
-3.24%12.43億
19.88%13.3億
83.98%12.36億
15.29%11.62億
交易性金融資產
56,897.49%2.06億
22,759.65%2.94億
8.40%167.09萬
-71.51%1,511.03萬
-99.79%36.17萬
-99.22%128.56萬
-95.15%154.14萬
-75.36%5,303.79萬
-16.13%1.72億
-53.97%1.64億
應收票據及應收賬款
-14.72%1.59億
40.37%2.12億
79.93%1.91億
61.29%1.53億
38.34%1.86億
2.00%1.51億
-30.14%1.06億
-33.36%9,506.95萬
-32.30%1.35億
30.54%1.48億
-應收票據
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----
----
----
----
----
----
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--15萬
-應收賬款
-14.72%1.59億
40.37%2.12億
79.93%1.91億
61.29%1.53億
38.34%1.86億
2.11%1.51億
-30.07%1.06億
-33.36%9,506.95萬
-32.30%1.35億
30.40%1.48億
其他應收款(含利息和股利)
-14.82%2,882.21萬
-15.00%2,984.71萬
5.37%3,168.51萬
4.64%3,246.59萬
12.25%3,383.72萬
14.50%3,511.53萬
-6.79%3,007.04萬
-3.71%3,102.6萬
-53.54%3,014.33萬
-35.48%3,066.96萬
-其他應收款
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-15.00%2,984.71萬
----
----
----
14.50%3,511.53萬
----
-3.71%3,102.6萬
----
-35.48%3,066.96萬
預付款項
7.69%1,568.66萬
-45.90%996.09萬
-39.37%1,304.02萬
-35.72%920.57萬
-36.94%1,456.71萬
-28.09%1,841.05萬
-18.91%2,150.95萬
-43.55%1,432.06萬
-48.39%2,309.94萬
-49.71%2,560.31萬
存貨
-19.29%1.35億
-5.10%1.64億
5.15%1.86億
-29.43%1.45億
-31.29%1.68億
-35.10%1.72億
-42.14%1.77億
-26.59%2.05億
-23.34%2.44億
-22.42%2.66億
一年內到期的非流動資產
-44.78%3,060.21萬
-7.86%5,060.12萬
----
-65.58%5,591.48萬
--5,541.64萬
--5,491.79萬
--1.05億
--1.62億
----
----
其他流動資產
3.09%5.68億
60.78%5.93億
36.16%4.83億
14.01%4.33億
92.71%5.51億
58.69%3.69億
18.65%3.54億
62.26%3.8億
-31.83%2.86億
103.12%2.32億
流動資產合計
-5.46%19.51億
-4.17%19.39億
8.72%22.16億
-1.89%22.28億
-2.93%20.64億
-0.21%20.24億
-4.39%20.38億
11.40%22.71億
10.55%21.27億
-0.23%20.28億
非流動資產
其他權益工具投資
-11.05%8,338.51萬
129.00%6,847.01萬
204.21%9,095.86萬
212.74%9,350.88萬
190.66%9,374.06萬
-7.98%2,990萬
-11.17%2,990萬
-11.59%2,990萬
898.45%3,225.14萬
874.07%3,249.21萬
其他非流動金融資產
18.73%1.14億
18.73%1.14億
15.07%1.05億
4.71%9,955.41萬
13.44%9,573.35萬
31.72%9,607.19萬
29.98%9,159.51萬
33.21%9,507.82萬
41.82%8,439.06萬
36.21%7,293.65萬
投資性房地產
-20.12%66.19萬
-19.16%70.36萬
-18.28%74.53萬
-17.48%78.7萬
-16.75%82.87萬
-16.08%87.04萬
-15.46%91.2萬
-14.88%95.37萬
-14.35%99.54萬
-13.85%103.71萬
長期股權投資
27.17%7,401.57萬
12.36%6,439.52萬
3.43%6,059.65萬
1.96%6,023.84萬
3.95%5,820.14萬
2.80%5,731.22萬
4.78%5,858.67萬
3.89%5,908.29萬
1.00%5,598.8萬
2.21%5,575.35萬
長期應收款
----
----
----
----
----
----
----
----
-69.91%1,388.76萬
-74.35%1,552.02萬
固定資產
----
-5.47%4.85億
----
----
----
3.50%5.13億
----
2.45%5.21億
----
30.52%4.95億
在建工程
----
198.64%9,956.79萬
----
----
----
-12.81%3,334萬
----
29.51%3,361.53萬
----
-72.56%3,823.63萬
無形資產
10.22%1.03億
10.35%1.05億
9.90%1.05億
9.53%1.06億
-3.77%9,387.96萬
-3.81%9,474.12萬
-0.58%9,562.5萬
-0.50%9,659.05萬
38.17%9,755.58萬
37.90%9,849.07萬
商譽
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
0.00%52.45萬
長期待攤費用
698.71%271.06萬
10.57%273.93萬
-54.84%267.43萬
-77.94%208.96萬
-97.95%33.94萬
-87.26%247.75萬
-74.39%592.17萬
-64.69%947.19萬
-30.67%1,658.95萬
314.13%1,944.24萬
遞延所得稅資產
-3.52%4,566.48萬
8.13%4,869.03萬
19.30%4,808.42萬
20.41%5,163.96萬
14.99%4,733.16萬
29.15%4,502.95萬
9.92%4,030.43萬
34.68%4,288.7萬
2.07%4,116.28萬
-21.09%3,486.62萬
使用權資產
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----
----
----
----
----
----
----
-89.99%226.51萬
-88.23%259.66萬
其他非流動資產
51.08%4.28億
-1.42%4.11億
-27.90%2.49億
-32.85%1.77億
-28.71%2.83億
2.79%4.16億
-2.26%3.46億
-26.03%2.64億
27.38%3.97億
37.16%4.05億
非流動資產合計
19.37%14.58億
8.49%13.99億
1.70%12.42億
0.35%11.57億
-4.31%12.21億
1.34%12.89億
-1.39%12.22億
-6.97%11.53億
11.24%12.76億
12.58%12.72億
資產總計
3.77%34.09億
0.76%33.38億
6.09%34.58億
-1.14%33.85億
-3.45%32.86億
0.39%33.13億
-3.29%32.6億
4.45%34.24億
10.80%34.03億
4.35%33億
負債
流動負債
短期借款
179.03%3.6億
17.74%2.42億
-7.90%2.41億
-68.39%1.29億
-62.71%1.29億
-10.29%2.05億
5.02%2.62億
255.95%4.09億
--3.46億
--2.29億
交易性金融負債
-34.85%933.07萬
-53.40%525.74萬
1,542.78%737.25萬
161.44%1,207.95萬
-24.10%1,432.21萬
139.99%1,128.2萬
71.42%44.88萬
--462.03萬
2,782.92%1,886.87萬
308.60%470.1萬
應付票據及應付帳款
-15.43%2.26億
-17.26%3.1億
12.13%3.24億
22.03%3.92億
-28.03%2.67億
-23.10%3.75億
-42.32%2.89億
-46.03%3.21億
-29.02%3.72億
-17.80%4.88億
-應付票據
----
--1,070.62萬
--821.75萬
----
----
----
----
----
----
----
-應付帳款
-15.43%2.26億
-20.12%3億
9.29%3.16億
22.03%3.92億
-28.03%2.67億
-23.10%3.75億
-41.63%2.89億
-46.03%3.21億
-29.02%3.72億
-17.80%4.88億
合同負債
-42.35%1,853.37萬
-27.21%2,581.39萬
-35.87%2,169.44萬
-40.41%2,142.72萬
-28.96%3,214.81萬
-32.04%3,546.11萬
-16.97%3,382.83萬
6.82%3,595.86萬
-32.49%4,525.26萬
-43.40%5,217.74萬
應付職工薪酬
-17.57%3,132.91萬
9.70%3,333.29萬
16.11%2,435.37萬
5.75%4,671萬
-12.26%3,800.67萬
-11.25%3,038.46萬
5.07%2,097.43萬
4.20%4,416.83萬
18.47%4,331.68萬
11.17%3,423.63萬
應交稅費
-26.76%1,235.82萬
-36.67%1,132.38萬
15.04%1,461.14萬
105.00%2,836.92萬
73.85%1,687.3萬
38.63%1,788.17萬
23.00%1,270.14萬
-15.19%1,383.89萬
76.31%970.53萬
8.83%1,289.92萬
其他應付款(含利息和股利)
76.97%6,206.56萬
-11.86%3,395.9萬
-40.04%3,089.73萬
-41.06%3,546.07萬
-58.68%3,507.17萬
-45.08%3,852.8萬
-28.38%5,152.93萬
-9.44%6,016.55萬
-13.91%8,487.13萬
-17.23%7,014.99萬
-其他應付款
----
-11.86%3,395.9萬
----
----
----
-45.08%3,852.8萬
----
-9.44%6,016.55萬
----
-17.23%7,014.99萬
一年內到期的非流動負債
----
----
----
----
----
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----
-92.22%146.38萬
-91.09%146.38萬
其他流動負債
-31.07%110.77萬
2.95%186.35萬
-48.13%69.28萬
-11.52%151.17萬
-19.03%160.69萬
-15.63%181.01萬
125.14%133.58萬
-1.42%170.85萬
-80.46%198.47萬
-88.62%214.53萬
流動負債合計
34.86%7.21億
-7.28%6.63億
-1.01%6.65億
-25.11%6.67億
-42.09%5.34億
-19.97%7.16億
-24.89%6.72億
2.11%8.9億
21.30%9.23億
5.30%8.94億
非流動負債
應付債券
3.82%6.49億
3.81%6.41億
3.82%6.33億
3.81%6.26億
4.25%6.25億
4.21%6.18億
4.12%6.1億
4.09%6.03億
4.09%5.99億
4.10%5.93億
預計負債
-35.62%5,015.58萬
-12.07%3,699.87萬
38.94%5,148.36萬
95.01%7,157.79萬
117.06%7,790.46萬
215.97%4,207.82萬
95.37%3,705.48萬
55.13%3,670.41萬
261.40%3,589.13萬
14.51%1,331.73萬
遞延所得稅負債
-16.36%1,658.07萬
262.87%1,348.48萬
243.53%1,879.87萬
208.67%1,955.06萬
267.88%1,982.36萬
24.66%371.61萬
-16.77%547.22萬
173.52%633.38萬
1,906.49%538.86萬
678.90%298.1萬
長期遞延收益
4.43%2,761.98萬
4.67%2,807.58萬
18.38%3,219.75萬
60.87%2,805.4萬
48.90%2,644.69萬
48.31%2,682.24萬
47.75%2,719.79萬
-6.90%1,743.86萬
23.54%1,776.19萬
24.82%1,808.53萬
租賃負債
----
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----
----
----
----
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-87.20%92.61萬
-86.20%125.56萬
非流動負債合計
-0.80%7.43億
4.27%7.2億
8.24%7.36億
12.31%7.45億
13.61%7.49億
9.86%6.9億
7.34%6.8億
5.99%6.64億
8.51%6.59億
3.86%6.28億
負債合計
14.05%14.64億
-1.61%13.83億
3.64%14.01億
-9.13%14.12億
-18.88%12.83億
-7.66%14.06億
-11.54%13.52億
3.74%15.54億
15.62%15.82億
4.70%15.22億
所有者權益(或股東權益)
實收資本(或股本)
29.07%1.79億
29.07%1.79億
-0.71%1.39億
-0.71%1.39億
-0.74%1.39億
-0.74%1.39億
-0.02%1.4億
-0.02%1.4億
0.00%1.4億
0.00%1.4億
其他權益工具
-0.00%4,288.04萬
-0.00%4,288.04萬
-0.00%4,288.06萬
-0.01%4,288.07萬
-0.01%4,288.07萬
-0.00%4,288.15萬
-0.00%4,288.17萬
-0.00%4,288.28萬
-0.00%4,288.28萬
-0.01%4,288.29萬
資本公積
-8.28%6.28億
-8.37%6.27億
-4.89%6.67億
-2.39%6.85億
-3.28%6.85億
-2.77%6.85億
0.27%7.02億
0.80%7.01億
2.44%7.08億
-0.97%7.04億
盈餘公積
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
0.00%7,000萬
未分配利潤
0.75%11.27億
7.15%11.48億
15.07%12.33億
13.17%11.71億
12.44%11.19億
12.14%10.72億
4.74%10.72億
7.21%10.34億
8.47%9.95億
9.99%9.56億
減:庫存股
40.51%1.41億
40.51%1.41億
19.30%1.41億
53.69%1.81億
-26.51%1億
-26.51%1億
-13.44%1.18億
-13.44%1.18億
-5.35%1.36億
20.71%1.36億
其他綜合收益
-18.22%3,488.57萬
566.86%2,372.84萬
877.33%4,070.24萬
926.60%4,260.11萬
1,505.11%4,265.69萬
-81.42%-508.25萬
-202.29%-523.62萬
-237.67%-515.38萬
-41.21%-303.58萬
-36.65%-280.16萬
專項儲備
33.58%8.92萬
-5.96%16.61萬
-66.44%16.08萬
-50.31%22.05萬
-70.45%6.67萬
-7.63%17.66萬
94.93%47.93萬
20.21%44.36萬
27.53%22.58萬
-29.09%19.12萬
歸屬母公司所有者權益合計
-2.81%19.42億
2.52%19.51億
7.83%20.53億
5.50%19.69億
9.97%19.98億
7.29%19.03億
3.56%19.04億
5.06%18.66億
5.91%18.17億
3.24%17.74億
少數股東權益
-6.70%389.51萬
-6.59%368.15萬
3.84%420.81萬
5.54%411.28萬
6.84%417.5萬
5.15%394.13萬
1.27%405.25萬
3.20%389.69萬
130.69%390.79萬
138.25%374.81萬
所有者權益(或股東權益)合計
-2.82%19.46億
2.50%19.55億
7.82%20.57億
5.50%19.73億
9.96%20.02億
7.28%19.07億
3.55%19.08億
5.05%18.7億
6.93%18.21億
4.05%17.78億
負債和所有者權益(或股東權益)總計
3.77%34.09億
0.76%33.38億
6.09%34.58億
-1.14%33.85億
-3.45%32.86億
0.39%33.13億
-3.29%32.6億
4.45%34.24億
10.80%34.03億
4.35%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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 -23.43%8.08億-51.97%5.87億5.37%13.09億4.07%13.84億-14.69%10.55億5.18%12.22億-3.24%12.43億19.88%13.3億83.98%12.36億15.29%11.62億
交易性金融資產 56,897.49%2.06億22,759.65%2.94億8.40%167.09萬-71.51%1,511.03萬-99.79%36.17萬-99.22%128.56萬-95.15%154.14萬-75.36%5,303.79萬-16.13%1.72億-53.97%1.64億
應收票據及應收賬款 -14.72%1.59億40.37%2.12億79.93%1.91億61.29%1.53億38.34%1.86億2.00%1.51億-30.14%1.06億-33.36%9,506.95萬-32.30%1.35億30.54%1.48億
-應收票據 --------------------------------------15萬
-應收賬款 -14.72%1.59億40.37%2.12億79.93%1.91億61.29%1.53億38.34%1.86億2.11%1.51億-30.07%1.06億-33.36%9,506.95萬-32.30%1.35億30.40%1.48億
其他應收款(含利息和股利) -14.82%2,882.21萬-15.00%2,984.71萬5.37%3,168.51萬4.64%3,246.59萬12.25%3,383.72萬14.50%3,511.53萬-6.79%3,007.04萬-3.71%3,102.6萬-53.54%3,014.33萬-35.48%3,066.96萬
-其他應收款 -----15.00%2,984.71萬------------14.50%3,511.53萬-----3.71%3,102.6萬-----35.48%3,066.96萬
預付款項 7.69%1,568.66萬-45.90%996.09萬-39.37%1,304.02萬-35.72%920.57萬-36.94%1,456.71萬-28.09%1,841.05萬-18.91%2,150.95萬-43.55%1,432.06萬-48.39%2,309.94萬-49.71%2,560.31萬
存貨 -19.29%1.35億-5.10%1.64億5.15%1.86億-29.43%1.45億-31.29%1.68億-35.10%1.72億-42.14%1.77億-26.59%2.05億-23.34%2.44億-22.42%2.66億
一年內到期的非流動資產 -44.78%3,060.21萬-7.86%5,060.12萬-----65.58%5,591.48萬--5,541.64萬--5,491.79萬--1.05億--1.62億--------
其他流動資產 3.09%5.68億60.78%5.93億36.16%4.83億14.01%4.33億92.71%5.51億58.69%3.69億18.65%3.54億62.26%3.8億-31.83%2.86億103.12%2.32億
流動資產合計 -5.46%19.51億-4.17%19.39億8.72%22.16億-1.89%22.28億-2.93%20.64億-0.21%20.24億-4.39%20.38億11.40%22.71億10.55%21.27億-0.23%20.28億
非流動資產
其他權益工具投資 -11.05%8,338.51萬129.00%6,847.01萬204.21%9,095.86萬212.74%9,350.88萬190.66%9,374.06萬-7.98%2,990萬-11.17%2,990萬-11.59%2,990萬898.45%3,225.14萬874.07%3,249.21萬
其他非流動金融資產 18.73%1.14億18.73%1.14億15.07%1.05億4.71%9,955.41萬13.44%9,573.35萬31.72%9,607.19萬29.98%9,159.51萬33.21%9,507.82萬41.82%8,439.06萬36.21%7,293.65萬
投資性房地產 -20.12%66.19萬-19.16%70.36萬-18.28%74.53萬-17.48%78.7萬-16.75%82.87萬-16.08%87.04萬-15.46%91.2萬-14.88%95.37萬-14.35%99.54萬-13.85%103.71萬
長期股權投資 27.17%7,401.57萬12.36%6,439.52萬3.43%6,059.65萬1.96%6,023.84萬3.95%5,820.14萬2.80%5,731.22萬4.78%5,858.67萬3.89%5,908.29萬1.00%5,598.8萬2.21%5,575.35萬
長期應收款 ---------------------------------69.91%1,388.76萬-74.35%1,552.02萬
固定資產 -----5.47%4.85億------------3.50%5.13億----2.45%5.21億----30.52%4.95億
在建工程 ----198.64%9,956.79萬-------------12.81%3,334萬----29.51%3,361.53萬-----72.56%3,823.63萬
無形資產 10.22%1.03億10.35%1.05億9.90%1.05億9.53%1.06億-3.77%9,387.96萬-3.81%9,474.12萬-0.58%9,562.5萬-0.50%9,659.05萬38.17%9,755.58萬37.90%9,849.07萬
商譽 0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬0.00%52.45萬
長期待攤費用 698.71%271.06萬10.57%273.93萬-54.84%267.43萬-77.94%208.96萬-97.95%33.94萬-87.26%247.75萬-74.39%592.17萬-64.69%947.19萬-30.67%1,658.95萬314.13%1,944.24萬
遞延所得稅資產 -3.52%4,566.48萬8.13%4,869.03萬19.30%4,808.42萬20.41%5,163.96萬14.99%4,733.16萬29.15%4,502.95萬9.92%4,030.43萬34.68%4,288.7萬2.07%4,116.28萬-21.09%3,486.62萬
使用權資產 ---------------------------------89.99%226.51萬-88.23%259.66萬
其他非流動資產 51.08%4.28億-1.42%4.11億-27.90%2.49億-32.85%1.77億-28.71%2.83億2.79%4.16億-2.26%3.46億-26.03%2.64億27.38%3.97億37.16%4.05億
非流動資產合計 19.37%14.58億8.49%13.99億1.70%12.42億0.35%11.57億-4.31%12.21億1.34%12.89億-1.39%12.22億-6.97%11.53億11.24%12.76億12.58%12.72億
資產總計 3.77%34.09億0.76%33.38億6.09%34.58億-1.14%33.85億-3.45%32.86億0.39%33.13億-3.29%32.6億4.45%34.24億10.80%34.03億4.35%33億
負債
流動負債
短期借款 179.03%3.6億17.74%2.42億-7.90%2.41億-68.39%1.29億-62.71%1.29億-10.29%2.05億5.02%2.62億255.95%4.09億--3.46億--2.29億
交易性金融負債 -34.85%933.07萬-53.40%525.74萬1,542.78%737.25萬161.44%1,207.95萬-24.10%1,432.21萬139.99%1,128.2萬71.42%44.88萬--462.03萬2,782.92%1,886.87萬308.60%470.1萬
應付票據及應付帳款 -15.43%2.26億-17.26%3.1億12.13%3.24億22.03%3.92億-28.03%2.67億-23.10%3.75億-42.32%2.89億-46.03%3.21億-29.02%3.72億-17.80%4.88億
-應付票據 ------1,070.62萬--821.75萬----------------------------
-應付帳款 -15.43%2.26億-20.12%3億9.29%3.16億22.03%3.92億-28.03%2.67億-23.10%3.75億-41.63%2.89億-46.03%3.21億-29.02%3.72億-17.80%4.88億
合同負債 -42.35%1,853.37萬-27.21%2,581.39萬-35.87%2,169.44萬-40.41%2,142.72萬-28.96%3,214.81萬-32.04%3,546.11萬-16.97%3,382.83萬6.82%3,595.86萬-32.49%4,525.26萬-43.40%5,217.74萬
應付職工薪酬 -17.57%3,132.91萬9.70%3,333.29萬16.11%2,435.37萬5.75%4,671萬-12.26%3,800.67萬-11.25%3,038.46萬5.07%2,097.43萬4.20%4,416.83萬18.47%4,331.68萬11.17%3,423.63萬
應交稅費 -26.76%1,235.82萬-36.67%1,132.38萬15.04%1,461.14萬105.00%2,836.92萬73.85%1,687.3萬38.63%1,788.17萬23.00%1,270.14萬-15.19%1,383.89萬76.31%970.53萬8.83%1,289.92萬
其他應付款(含利息和股利) 76.97%6,206.56萬-11.86%3,395.9萬-40.04%3,089.73萬-41.06%3,546.07萬-58.68%3,507.17萬-45.08%3,852.8萬-28.38%5,152.93萬-9.44%6,016.55萬-13.91%8,487.13萬-17.23%7,014.99萬
-其他應付款 -----11.86%3,395.9萬-------------45.08%3,852.8萬-----9.44%6,016.55萬-----17.23%7,014.99萬
一年內到期的非流動負債 ---------------------------------92.22%146.38萬-91.09%146.38萬
其他流動負債 -31.07%110.77萬2.95%186.35萬-48.13%69.28萬-11.52%151.17萬-19.03%160.69萬-15.63%181.01萬125.14%133.58萬-1.42%170.85萬-80.46%198.47萬-88.62%214.53萬
流動負債合計 34.86%7.21億-7.28%6.63億-1.01%6.65億-25.11%6.67億-42.09%5.34億-19.97%7.16億-24.89%6.72億2.11%8.9億21.30%9.23億5.30%8.94億
非流動負債
應付債券 3.82%6.49億3.81%6.41億3.82%6.33億3.81%6.26億4.25%6.25億4.21%6.18億4.12%6.1億4.09%6.03億4.09%5.99億4.10%5.93億
預計負債 -35.62%5,015.58萬-12.07%3,699.87萬38.94%5,148.36萬95.01%7,157.79萬117.06%7,790.46萬215.97%4,207.82萬95.37%3,705.48萬55.13%3,670.41萬261.40%3,589.13萬14.51%1,331.73萬
遞延所得稅負債 -16.36%1,658.07萬262.87%1,348.48萬243.53%1,879.87萬208.67%1,955.06萬267.88%1,982.36萬24.66%371.61萬-16.77%547.22萬173.52%633.38萬1,906.49%538.86萬678.90%298.1萬
長期遞延收益 4.43%2,761.98萬4.67%2,807.58萬18.38%3,219.75萬60.87%2,805.4萬48.90%2,644.69萬48.31%2,682.24萬47.75%2,719.79萬-6.90%1,743.86萬23.54%1,776.19萬24.82%1,808.53萬
租賃負債 ---------------------------------87.20%92.61萬-86.20%125.56萬
非流動負債合計 -0.80%7.43億4.27%7.2億8.24%7.36億12.31%7.45億13.61%7.49億9.86%6.9億7.34%6.8億5.99%6.64億8.51%6.59億3.86%6.28億
負債合計 14.05%14.64億-1.61%13.83億3.64%14.01億-9.13%14.12億-18.88%12.83億-7.66%14.06億-11.54%13.52億3.74%15.54億15.62%15.82億4.70%15.22億
所有者權益(或股東權益)
實收資本(或股本) 29.07%1.79億29.07%1.79億-0.71%1.39億-0.71%1.39億-0.74%1.39億-0.74%1.39億-0.02%1.4億-0.02%1.4億0.00%1.4億0.00%1.4億
其他權益工具 -0.00%4,288.04萬-0.00%4,288.04萬-0.00%4,288.06萬-0.01%4,288.07萬-0.01%4,288.07萬-0.00%4,288.15萬-0.00%4,288.17萬-0.00%4,288.28萬-0.00%4,288.28萬-0.01%4,288.29萬
資本公積 -8.28%6.28億-8.37%6.27億-4.89%6.67億-2.39%6.85億-3.28%6.85億-2.77%6.85億0.27%7.02億0.80%7.01億2.44%7.08億-0.97%7.04億
盈餘公積 0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬0.00%7,000萬
未分配利潤 0.75%11.27億7.15%11.48億15.07%12.33億13.17%11.71億12.44%11.19億12.14%10.72億4.74%10.72億7.21%10.34億8.47%9.95億9.99%9.56億
減:庫存股 40.51%1.41億40.51%1.41億19.30%1.41億53.69%1.81億-26.51%1億-26.51%1億-13.44%1.18億-13.44%1.18億-5.35%1.36億20.71%1.36億
其他綜合收益 -18.22%3,488.57萬566.86%2,372.84萬877.33%4,070.24萬926.60%4,260.11萬1,505.11%4,265.69萬-81.42%-508.25萬-202.29%-523.62萬-237.67%-515.38萬-41.21%-303.58萬-36.65%-280.16萬
專項儲備 33.58%8.92萬-5.96%16.61萬-66.44%16.08萬-50.31%22.05萬-70.45%6.67萬-7.63%17.66萬94.93%47.93萬20.21%44.36萬27.53%22.58萬-29.09%19.12萬
歸屬母公司所有者權益合計 -2.81%19.42億2.52%19.51億7.83%20.53億5.50%19.69億9.97%19.98億7.29%19.03億3.56%19.04億5.06%18.66億5.91%18.17億3.24%17.74億
少數股東權益 -6.70%389.51萬-6.59%368.15萬3.84%420.81萬5.54%411.28萬6.84%417.5萬5.15%394.13萬1.27%405.25萬3.20%389.69萬130.69%390.79萬138.25%374.81萬
所有者權益(或股東權益)合計 -2.82%19.46億2.50%19.55億7.82%20.57億5.50%19.73億9.96%20.02億7.28%19.07億3.55%19.08億5.05%18.7億6.93%18.21億4.05%17.78億
負債和所有者權益(或股東權益)總計 3.77%34.09億0.76%33.38億6.09%34.58億-1.14%33.85億-3.45%32.86億0.39%33.13億-3.29%32.6億4.45%34.24億10.80%34.03億4.35%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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。