滬深市場個股詳情

603658 安圖生物

添加自選
  • 44.68
  • +0.28+0.63%
休市中 12/27 15:00 (北京)
259.60億總市值20.40市盈率TTM

安圖生物關鍵統計數據

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
-27.58%3.21億
-25.76%3.5億
47.86%10.79億
30.67%14.86億
-47.83%4.43億
-13.37%4.72億
-20.17%7.29億
47.86%11.38億
57.10%8.49億
-4.09%5.44億
交易性金融資產
--5.11億
--5.08億
--5.04億
--7.01億
----
----
----
----
----
----
應收票據及應收賬款
6.19%12.32億
11.63%12.22億
8.72%11.23億
9.41%11.75億
0.15%11.6億
4.70%10.95億
2.46%10.33億
7.44%10.74億
19.05%11.59億
14.09%10.46億
-應收票據
-84.39%790.11萬
-73.71%964.9萬
-53.24%1,615.76萬
1.43%2,204.75萬
87.81%5,060.36萬
253.83%3,670.03萬
82.54%3,455.31萬
102.34%2,173.7萬
98.38%2,694.45萬
32.13%1,037.22萬
-應收賬款
10.32%12.24億
14.59%12.13億
10.86%11.07億
9.58%11.53億
-1.94%11.1億
2.20%10.58億
0.93%9.98億
6.41%10.52億
17.93%11.32億
13.93%10.35億
其他應收款(含利息和股利)
38.22%4,153.58萬
91.89%6,921.13萬
-36.81%2,727.29萬
-21.11%2,187.07萬
-4.49%3,005.12萬
7.51%3,606.78萬
39.59%4,316.07萬
-3.75%2,772.42萬
-18.46%3,146.42萬
-5.95%3,354.78萬
-應收股利
-44.44%19.47萬
-5.26%35.05萬
-5.26%35.05萬
-5.26%35.05萬
--35.05萬
--36.99萬
--36.99萬
--36.99萬
----
----
-其他應收款
----
92.90%6,886.08萬
----
----
----
6.41%3,569.79萬
----
-5.03%2,735.43萬
----
-5.95%3,354.78萬
預付款項
-8.20%5,667.59萬
16.61%6,232.99萬
15.18%5,881.66萬
-18.27%6,280.41萬
-36.08%6,173.78萬
-52.58%5,344.98萬
-60.39%5,106.55萬
-46.88%7,684.43萬
-40.36%9,657.9萬
-31.43%1.13億
存貨
24.35%9.31億
21.89%8.85億
21.21%8.33億
3.45%7.78億
-4.89%7.49億
-3.60%7.26億
0.96%6.88億
27.65%7.52億
33.77%7.87億
37.30%7.53億
應收款項融資
637.88%1,426.85萬
115.60%719.53萬
319.41%654.8萬
2,158.53%607.86萬
358.73%193.37萬
-50.40%333.73萬
-69.04%156.12萬
-92.42%26.91萬
-90.34%42.15萬
183.63%672.87萬
其他流動資產
-23.07%30.27億
-24.34%28.03億
-15.93%29.87億
-25.21%23.82億
21.86%39.35億
17.12%37.04億
15.82%35.53億
5.62%31.85億
8.62%32.29億
8.87%31.63億
流動資產合計
-3.85%61.35億
-3.01%59.06億
8.52%66.19億
5.75%66.13億
3.71%63.81億
7.61%60.9億
4.38%60.99億
12.51%62.54億
16.15%61.53億
9.70%56.59億
非流動資產
其他權益工具投資
23.61%1.31億
186.94%1.23億
169.50%1.16億
3,762.79%1.16億
3,429.45%1.06億
1,333.33%4,300萬
--4,300萬
--300萬
--300萬
--300萬
投資性房地產
-29.10%199.18萬
----
----
----
-4.95%280.92萬
-4.89%284.58萬
-4.83%288.24萬
-4.77%291.89萬
-4.72%295.55萬
-4.66%299.2萬
長期股權投資
63.92%1,343.41萬
-50.72%457.58萬
-20.70%845.98萬
-30.99%742.21萬
-4.74%819.55萬
-1.50%928.54萬
27.12%1,066.79萬
523.68%1,075.5萬
675.35%860.29萬
947.42%942.67萬
固定資產
----
28.24%24.79億
----
----
----
3.80%19.33億
----
15.79%19.87億
----
9.35%18.63億
在建工程
----
0.52%14.3億
----
----
----
29.06%14.23億
----
15.57%11.57億
----
46.90%11.02億
工程物資
----
-14.02%1.1億
----
----
----
2.72%1.28億
----
11.43%1.15億
----
12.13%1.25億
無形資產
-14.94%1.57億
-15.30%1.61億
-13.27%1.71億
-11.92%1.79億
-11.93%1.84億
-12.11%1.9億
-10.69%1.98億
-10.79%2.03億
-10.54%2.09億
-9.90%2.16億
商譽
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
0.00%1.65億
長期待攤費用
29.75%7,730.05萬
-16.89%5,124.49萬
-17.37%5,701.59萬
-15.73%5,831.04萬
-12.59%5,957.49萬
-11.54%6,165.96萬
0.96%6,900.1萬
7.40%6,919.57萬
17.83%6,815.75萬
18.43%6,970.72萬
遞延所得稅資產
14.32%3.15億
15.22%3.02億
14.05%2.88億
15.03%2.75億
24.19%2.75億
24.46%2.62億
26.32%2.53億
18.32%2.39億
19.01%2.22億
19.76%2.11億
使用權資產
-10.73%3,269.07萬
35.14%3,474.68萬
18.10%3,469.36萬
16.81%3,853.58萬
5.00%3,662.15萬
-33.20%2,571.09萬
-28.53%2,937.58萬
-22.27%3,298.89萬
-23.01%3,487.64萬
6.42%3,849.22萬
其他非流動資產
25.18%3.24億
9.34%2.7億
17.15%2.76億
10.73%2.58億
32.39%2.59億
39.91%2.47億
55.71%2.35億
58.07%2.33億
44.01%1.96億
225.91%1.77億
非流動資產合計
12.00%52.55億
14.27%51.31億
13.00%49.87億
17.12%49.41億
15.08%46.92億
12.79%44.91億
16.60%44.14億
14.81%42.19億
15.37%40.77億
20.70%39.81億
資產總計
2.87%113.89億
4.32%110.38億
10.40%116.06億
10.33%115.54億
8.24%110.72億
9.75%105.8億
9.19%105.12億
13.43%104.72億
15.84%102.3億
13.99%96.4億
負債
流動負債
短期借款
-15.49%2.54億
16.21%2.33億
39.44%2.44億
243.01%3.43億
199.97%3億
99.95%2億
75.05%1.75億
0.02%1億
0.08%1億
-36.57%1億
交易性金融負債
----
----
----
----
----
----
--2萬
----
----
----
應付票據及應付帳款
34.42%9.72億
8.33%8.13億
-8.50%6.55億
-28.12%7.26億
-31.55%7.23億
-17.88%7.5億
1.63%7.16億
184.40%10.1億
124.46%10.56億
102.79%9.13億
-應付票據
0.88%4.61億
-26.93%3.5億
-39.18%2.67億
-58.82%2.94億
-38.58%4.57億
-16.70%4.79億
5.28%4.39億
440.91%7.14億
181.29%7.44億
117.39%5.75億
-應付帳款
92.06%5.11億
70.62%4.63億
40.09%3.88億
45.85%4.32億
-14.83%2.66億
-19.90%2.71億
-3.65%2.77億
32.72%2.96億
51.52%3.12億
82.02%3.38億
合同負債
-9.04%5,452.06萬
-1.07%5,934.68萬
28.15%7,668.53萬
-9.70%7,606.6萬
-3.50%5,993.87萬
6.93%5,998.73萬
21.01%5,984.24萬
6.77%8,423.25萬
32.49%6,211.41萬
48.07%5,609.87萬
應付職工薪酬
5.40%1.09億
3.86%8,092.3萬
16.45%4,581.49萬
4.33%2.01億
9.63%1.03億
8.63%7,791.54萬
-20.49%3,934.42萬
42.48%1.93億
104.44%9,402.41萬
95.79%7,172.22萬
應交稅費
-9.75%1.06億
-30.90%6,950.45萬
31.16%1.63億
31.91%1.71億
-18.75%1.18億
5.51%1.01億
68.42%1.24億
15.41%1.3億
62.78%1.45億
132.19%9,533.23萬
其他應付款(含利息和股利)
-8.59%4.95億
-4.40%5.22億
-5.79%5.26億
-6.68%5.2億
-0.43%5.42億
3.26%5.46億
5.62%5.59億
9.34%5.57億
17.25%5.44億
19.93%5.28億
-其他應付款
----
-4.40%5.22億
----
----
----
3.26%5.46億
----
9.34%5.57億
----
20.04%5.28億
一年內到期的非流動負債
-1.79%3.03億
-1.42%3.03億
227.81%2.47億
2,092.91%3.55億
171.92%3.08億
162.60%3.08億
-32.94%7,542.49萬
-85.25%1,619.86萬
779.61%1.13億
1,093.26%1.17億
其他流動負債
-19.37%9,506.45萬
-3.57%9,682.34萬
8.11%9,879.06萬
17.96%9,077.22萬
103.41%1.18億
95.74%1億
57.60%9,137.93萬
33.39%7,695.36萬
11.21%5,795.98萬
0.64%5,129.36萬
流動負債合計
5.11%23.88億
1.60%21.77億
11.79%20.57億
14.60%24.83億
4.56%22.72億
10.80%21.42億
9.74%18.4億
48.56%21.67億
69.54%21.73億
57.82%19.34億
非流動負債
長期借款
----
----
108.71%2.4億
----
--5,504.35萬
--5,503.17萬
--1.15億
----
----
----
預計負債
107.88%492.52萬
59.79%387.04萬
-24.81%399.22萬
31.25%291.99萬
-50.93%236.93萬
145.04%242.22萬
--530.95萬
--222.47萬
--482.84萬
--98.85萬
遞延所得稅負債
11.40%2.87億
6.31%2.79億
0.62%2.68億
-5.49%2.58億
-2.52%2.58億
-1.30%2.62億
-1.59%2.66億
1.46%2.73億
-13.38%2.64億
-12.81%2.66億
長期遞延收益
283.97%8,746.77萬
216.00%9,228.22萬
105.46%6,865萬
0.55%3,098.36萬
-26.88%2,278萬
-4.19%2,920.28萬
19.58%3,341.26萬
6.32%3,081.51萬
2.46%3,115.34萬
1.16%3,047.99萬
租賃負債
-4.36%2,341.06萬
74.73%2,455.13萬
35.09%2,349.97萬
51.52%2,463.57萬
19.39%2,447.76萬
-38.07%1,405.08萬
-29.23%1,739.5萬
-37.84%1,625.92萬
-31.07%2,050.27萬
-2.69%2,268.85萬
其他非流動負債
40.50%1.12億
26.17%9,693.36萬
19.99%9,109.11萬
24.02%8,799.19萬
2.29%7,998.87萬
30.75%7,683.01萬
49.29%7,591.27萬
51.95%7,095.01萬
111.25%7,820.06萬
83.46%5,876.18萬
非流動負債合計
16.48%5.15億
12.88%4.97億
35.45%6.95億
2.87%4.05億
10.85%4.42億
16.14%4.4億
37.31%5.13億
6.02%3.93億
-0.83%3.99億
-2.97%3.79億
負債合計
6.97%29.03億
3.52%26.73億
16.95%27.52億
12.80%28.88億
5.53%27.14億
11.67%25.82億
14.76%23.53億
39.94%25.6億
52.72%25.72億
43.13%23.12億
所有者權益(或股東權益)
實收資本(或股本)
-0.90%5.81億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
0.00%5.86億
資本公積
-6.87%38.19億
-1.07%40.57億
-1.25%40.5億
-0.00%41.01億
0.00%41.01億
0.00%41.01億
0.00%41.01億
0.00%41.01億
0.00%41.01億
0.00%41.01億
盈餘公積
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
30.00%2.93億
30.00%2.93億
未分配利潤
19.07%41.45億
21.83%38.08億
25.40%41.22億
24.72%37.98億
25.38%34.81億
29.65%31.26億
29.58%32.87億
32.59%30.45億
31.82%27.76億
33.77%24.11億
減:庫存股
79.48%4.37億
88.79%4.59億
11.79%2.72億
0.00%2.43億
0.00%2.43億
18.60%2.43億
235.60%2.43億
--2.43億
--2.43億
--2.05億
其他綜合收益
-25.23%89.23萬
-9.90%110.09萬
115.18%104.4萬
70.13%103.06萬
-0.81%119.33萬
134.57%122.18萬
531.17%48.52萬
952.51%60.58萬
1,373.06%120.31萬
1,119.03%52.09萬
歸屬母公司所有者權益合計
2.23%84.02億
5.37%82.87億
9.41%87.8億
9.67%85.35億
9.38%82.19億
9.43%78.64億
7.79%80.25億
6.95%77.83億
7.06%75.15億
7.02%71.87億
少數股東權益
-39.61%8,374.23萬
-41.66%7,794.81萬
-45.05%7,401.73萬
0.99%1.31億
-3.05%1.39億
-5.31%1.34億
1.07%1.35億
2.45%1.3億
11.70%1.43億
11.75%1.41億
所有者權益(或股東權益)合計
1.53%84.86億
4.58%83.64億
8.51%88.54億
9.53%86.66億
9.14%83.58億
9.14%79.98億
7.68%81.59億
6.88%79.12億
7.14%76.58億
7.11%73.28億
負債和所有者權益(或股東權益)總計
2.87%113.89億
4.32%110.38億
10.40%116.06億
10.33%115.54億
8.24%110.72億
9.75%105.8億
9.19%105.12億
13.43%104.72億
15.84%102.3億
13.99%96.4億
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
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
(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 -27.58%3.21億-25.76%3.5億47.86%10.79億30.67%14.86億-47.83%4.43億-13.37%4.72億-20.17%7.29億47.86%11.38億57.10%8.49億-4.09%5.44億
交易性金融資產 --5.11億--5.08億--5.04億--7.01億------------------------
應收票據及應收賬款 6.19%12.32億11.63%12.22億8.72%11.23億9.41%11.75億0.15%11.6億4.70%10.95億2.46%10.33億7.44%10.74億19.05%11.59億14.09%10.46億
-應收票據 -84.39%790.11萬-73.71%964.9萬-53.24%1,615.76萬1.43%2,204.75萬87.81%5,060.36萬253.83%3,670.03萬82.54%3,455.31萬102.34%2,173.7萬98.38%2,694.45萬32.13%1,037.22萬
-應收賬款 10.32%12.24億14.59%12.13億10.86%11.07億9.58%11.53億-1.94%11.1億2.20%10.58億0.93%9.98億6.41%10.52億17.93%11.32億13.93%10.35億
其他應收款(含利息和股利) 38.22%4,153.58萬91.89%6,921.13萬-36.81%2,727.29萬-21.11%2,187.07萬-4.49%3,005.12萬7.51%3,606.78萬39.59%4,316.07萬-3.75%2,772.42萬-18.46%3,146.42萬-5.95%3,354.78萬
-應收股利 -44.44%19.47萬-5.26%35.05萬-5.26%35.05萬-5.26%35.05萬--35.05萬--36.99萬--36.99萬--36.99萬--------
-其他應收款 ----92.90%6,886.08萬------------6.41%3,569.79萬-----5.03%2,735.43萬-----5.95%3,354.78萬
預付款項 -8.20%5,667.59萬16.61%6,232.99萬15.18%5,881.66萬-18.27%6,280.41萬-36.08%6,173.78萬-52.58%5,344.98萬-60.39%5,106.55萬-46.88%7,684.43萬-40.36%9,657.9萬-31.43%1.13億
存貨 24.35%9.31億21.89%8.85億21.21%8.33億3.45%7.78億-4.89%7.49億-3.60%7.26億0.96%6.88億27.65%7.52億33.77%7.87億37.30%7.53億
應收款項融資 637.88%1,426.85萬115.60%719.53萬319.41%654.8萬2,158.53%607.86萬358.73%193.37萬-50.40%333.73萬-69.04%156.12萬-92.42%26.91萬-90.34%42.15萬183.63%672.87萬
其他流動資產 -23.07%30.27億-24.34%28.03億-15.93%29.87億-25.21%23.82億21.86%39.35億17.12%37.04億15.82%35.53億5.62%31.85億8.62%32.29億8.87%31.63億
流動資產合計 -3.85%61.35億-3.01%59.06億8.52%66.19億5.75%66.13億3.71%63.81億7.61%60.9億4.38%60.99億12.51%62.54億16.15%61.53億9.70%56.59億
非流動資產
其他權益工具投資 23.61%1.31億186.94%1.23億169.50%1.16億3,762.79%1.16億3,429.45%1.06億1,333.33%4,300萬--4,300萬--300萬--300萬--300萬
投資性房地產 -29.10%199.18萬-------------4.95%280.92萬-4.89%284.58萬-4.83%288.24萬-4.77%291.89萬-4.72%295.55萬-4.66%299.2萬
長期股權投資 63.92%1,343.41萬-50.72%457.58萬-20.70%845.98萬-30.99%742.21萬-4.74%819.55萬-1.50%928.54萬27.12%1,066.79萬523.68%1,075.5萬675.35%860.29萬947.42%942.67萬
固定資產 ----28.24%24.79億------------3.80%19.33億----15.79%19.87億----9.35%18.63億
在建工程 ----0.52%14.3億------------29.06%14.23億----15.57%11.57億----46.90%11.02億
工程物資 -----14.02%1.1億------------2.72%1.28億----11.43%1.15億----12.13%1.25億
無形資產 -14.94%1.57億-15.30%1.61億-13.27%1.71億-11.92%1.79億-11.93%1.84億-12.11%1.9億-10.69%1.98億-10.79%2.03億-10.54%2.09億-9.90%2.16億
商譽 0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億0.00%1.65億
長期待攤費用 29.75%7,730.05萬-16.89%5,124.49萬-17.37%5,701.59萬-15.73%5,831.04萬-12.59%5,957.49萬-11.54%6,165.96萬0.96%6,900.1萬7.40%6,919.57萬17.83%6,815.75萬18.43%6,970.72萬
遞延所得稅資產 14.32%3.15億15.22%3.02億14.05%2.88億15.03%2.75億24.19%2.75億24.46%2.62億26.32%2.53億18.32%2.39億19.01%2.22億19.76%2.11億
使用權資產 -10.73%3,269.07萬35.14%3,474.68萬18.10%3,469.36萬16.81%3,853.58萬5.00%3,662.15萬-33.20%2,571.09萬-28.53%2,937.58萬-22.27%3,298.89萬-23.01%3,487.64萬6.42%3,849.22萬
其他非流動資產 25.18%3.24億9.34%2.7億17.15%2.76億10.73%2.58億32.39%2.59億39.91%2.47億55.71%2.35億58.07%2.33億44.01%1.96億225.91%1.77億
非流動資產合計 12.00%52.55億14.27%51.31億13.00%49.87億17.12%49.41億15.08%46.92億12.79%44.91億16.60%44.14億14.81%42.19億15.37%40.77億20.70%39.81億
資產總計 2.87%113.89億4.32%110.38億10.40%116.06億10.33%115.54億8.24%110.72億9.75%105.8億9.19%105.12億13.43%104.72億15.84%102.3億13.99%96.4億
負債
流動負債
短期借款 -15.49%2.54億16.21%2.33億39.44%2.44億243.01%3.43億199.97%3億99.95%2億75.05%1.75億0.02%1億0.08%1億-36.57%1億
交易性金融負債 --------------------------2萬------------
應付票據及應付帳款 34.42%9.72億8.33%8.13億-8.50%6.55億-28.12%7.26億-31.55%7.23億-17.88%7.5億1.63%7.16億184.40%10.1億124.46%10.56億102.79%9.13億
-應付票據 0.88%4.61億-26.93%3.5億-39.18%2.67億-58.82%2.94億-38.58%4.57億-16.70%4.79億5.28%4.39億440.91%7.14億181.29%7.44億117.39%5.75億
-應付帳款 92.06%5.11億70.62%4.63億40.09%3.88億45.85%4.32億-14.83%2.66億-19.90%2.71億-3.65%2.77億32.72%2.96億51.52%3.12億82.02%3.38億
合同負債 -9.04%5,452.06萬-1.07%5,934.68萬28.15%7,668.53萬-9.70%7,606.6萬-3.50%5,993.87萬6.93%5,998.73萬21.01%5,984.24萬6.77%8,423.25萬32.49%6,211.41萬48.07%5,609.87萬
應付職工薪酬 5.40%1.09億3.86%8,092.3萬16.45%4,581.49萬4.33%2.01億9.63%1.03億8.63%7,791.54萬-20.49%3,934.42萬42.48%1.93億104.44%9,402.41萬95.79%7,172.22萬
應交稅費 -9.75%1.06億-30.90%6,950.45萬31.16%1.63億31.91%1.71億-18.75%1.18億5.51%1.01億68.42%1.24億15.41%1.3億62.78%1.45億132.19%9,533.23萬
其他應付款(含利息和股利) -8.59%4.95億-4.40%5.22億-5.79%5.26億-6.68%5.2億-0.43%5.42億3.26%5.46億5.62%5.59億9.34%5.57億17.25%5.44億19.93%5.28億
-其他應付款 -----4.40%5.22億------------3.26%5.46億----9.34%5.57億----20.04%5.28億
一年內到期的非流動負債 -1.79%3.03億-1.42%3.03億227.81%2.47億2,092.91%3.55億171.92%3.08億162.60%3.08億-32.94%7,542.49萬-85.25%1,619.86萬779.61%1.13億1,093.26%1.17億
其他流動負債 -19.37%9,506.45萬-3.57%9,682.34萬8.11%9,879.06萬17.96%9,077.22萬103.41%1.18億95.74%1億57.60%9,137.93萬33.39%7,695.36萬11.21%5,795.98萬0.64%5,129.36萬
流動負債合計 5.11%23.88億1.60%21.77億11.79%20.57億14.60%24.83億4.56%22.72億10.80%21.42億9.74%18.4億48.56%21.67億69.54%21.73億57.82%19.34億
非流動負債
長期借款 --------108.71%2.4億------5,504.35萬--5,503.17萬--1.15億------------
預計負債 107.88%492.52萬59.79%387.04萬-24.81%399.22萬31.25%291.99萬-50.93%236.93萬145.04%242.22萬--530.95萬--222.47萬--482.84萬--98.85萬
遞延所得稅負債 11.40%2.87億6.31%2.79億0.62%2.68億-5.49%2.58億-2.52%2.58億-1.30%2.62億-1.59%2.66億1.46%2.73億-13.38%2.64億-12.81%2.66億
長期遞延收益 283.97%8,746.77萬216.00%9,228.22萬105.46%6,865萬0.55%3,098.36萬-26.88%2,278萬-4.19%2,920.28萬19.58%3,341.26萬6.32%3,081.51萬2.46%3,115.34萬1.16%3,047.99萬
租賃負債 -4.36%2,341.06萬74.73%2,455.13萬35.09%2,349.97萬51.52%2,463.57萬19.39%2,447.76萬-38.07%1,405.08萬-29.23%1,739.5萬-37.84%1,625.92萬-31.07%2,050.27萬-2.69%2,268.85萬
其他非流動負債 40.50%1.12億26.17%9,693.36萬19.99%9,109.11萬24.02%8,799.19萬2.29%7,998.87萬30.75%7,683.01萬49.29%7,591.27萬51.95%7,095.01萬111.25%7,820.06萬83.46%5,876.18萬
非流動負債合計 16.48%5.15億12.88%4.97億35.45%6.95億2.87%4.05億10.85%4.42億16.14%4.4億37.31%5.13億6.02%3.93億-0.83%3.99億-2.97%3.79億
負債合計 6.97%29.03億3.52%26.73億16.95%27.52億12.80%28.88億5.53%27.14億11.67%25.82億14.76%23.53億39.94%25.6億52.72%25.72億43.13%23.12億
所有者權益(或股東權益)
實收資本(或股本) -0.90%5.81億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億0.00%5.86億
資本公積 -6.87%38.19億-1.07%40.57億-1.25%40.5億-0.00%41.01億0.00%41.01億0.00%41.01億0.00%41.01億0.00%41.01億0.00%41.01億0.00%41.01億
盈餘公積 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%2.93億30.00%2.93億30.00%2.93億
未分配利潤 19.07%41.45億21.83%38.08億25.40%41.22億24.72%37.98億25.38%34.81億29.65%31.26億29.58%32.87億32.59%30.45億31.82%27.76億33.77%24.11億
減:庫存股 79.48%4.37億88.79%4.59億11.79%2.72億0.00%2.43億0.00%2.43億18.60%2.43億235.60%2.43億--2.43億--2.43億--2.05億
其他綜合收益 -25.23%89.23萬-9.90%110.09萬115.18%104.4萬70.13%103.06萬-0.81%119.33萬134.57%122.18萬531.17%48.52萬952.51%60.58萬1,373.06%120.31萬1,119.03%52.09萬
歸屬母公司所有者權益合計 2.23%84.02億5.37%82.87億9.41%87.8億9.67%85.35億9.38%82.19億9.43%78.64億7.79%80.25億6.95%77.83億7.06%75.15億7.02%71.87億
少數股東權益 -39.61%8,374.23萬-41.66%7,794.81萬-45.05%7,401.73萬0.99%1.31億-3.05%1.39億-5.31%1.34億1.07%1.35億2.45%1.3億11.70%1.43億11.75%1.41億
所有者權益(或股東權益)合計 1.53%84.86億4.58%83.64億8.51%88.54億9.53%86.66億9.14%83.58億9.14%79.98億7.68%81.59億6.88%79.12億7.14%76.58億7.11%73.28億
負債和所有者權益(或股東權益)總計 2.87%113.89億4.32%110.38億10.40%116.06億10.33%115.54億8.24%110.72億9.75%105.8億9.19%105.12億13.43%104.72億15.84%102.3億13.99%96.4億
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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
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股票代碼
最新價
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