滬深市場個股詳情

688310 邁得醫療

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  • 12.70
  • -0.14-1.09%
盤前競價 11/15 09:30 (北京)
21.11億總市值59.07市盈率TTM

邁得醫療關鍵統計數據

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
-70.07%8,102.11萬
-42.86%1.52億
21.54%2.65億
28.48%2.89億
-5.42%2.71億
6.68%2.66億
-21.91%2.18億
-28.55%2.25億
-13.37%2.86億
-31.75%2.49億
交易性金融資產
217.52%1.6億
34.60%1.09億
-41.35%5,642.84萬
-14.18%5,591.26萬
--5,037.39萬
86.88%8,129.42萬
284.82%9,620.55萬
62.78%6,515.3萬
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--4,350萬
應收票據及應收賬款
-4.37%1.42億
8.30%1.4億
10.06%1.35億
12.21%1.36億
20.46%1.48億
-0.56%1.29億
-1.60%1.22億
5.19%1.21億
26.41%1.23億
21.35%1.3億
-應收賬款
-4.37%1.42億
8.30%1.4億
10.06%1.35億
12.21%1.36億
20.46%1.48億
-0.56%1.29億
-1.60%1.22億
5.19%1.21億
26.41%1.23億
21.35%1.3億
其他應收款(含利息和股利)
10.03%591.85萬
-11.77%543.62萬
14.24%673萬
-31.63%396.93萬
17.09%537.89萬
64.46%616.16萬
75.01%589.1萬
76.60%580.58萬
-1.42%459.37萬
-12.87%374.66萬
-其他應收款
----
-11.77%543.62萬
----
-31.63%396.93萬
----
64.46%616.16萬
----
76.60%580.58萬
----
-12.87%374.66萬
合同資產
20.76%1,933.14萬
222.07%2,090.26萬
211.65%2,155.29萬
90.88%1,430.82萬
323.49%1,600.85萬
61.88%649萬
10.80%691.57萬
25.12%749.61萬
-71.95%378.01萬
-51.45%400.91萬
預付款項
8.52%1,314.92萬
-35.46%878.73萬
-30.73%837.02萬
-35.48%509.01萬
6.19%1,211.65萬
63.78%1,361.61萬
-35.58%1,208.4萬
-43.18%788.91萬
-40.91%1,141.03萬
-47.62%831.38萬
存貨
-21.99%1.47億
-24.28%1.38億
-3.97%1.45億
23.27%1.44億
22.60%1.88億
49.54%1.82億
46.33%1.51億
16.15%1.17億
25.66%1.53億
7.82%1.22億
應收款項融資
-76.06%1,258.31萬
-72.76%1,742.93萬
-41.21%3,296.2萬
-20.36%6,348.22萬
5.40%5,256.08萬
216.64%6,397.3萬
278.21%5,606.53萬
380.08%7,970.77萬
736.00%4,986.87萬
142.26%2,020.36萬
劃分為持有待售的資產
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----
----
----
--0
----
----
----
----
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一年內到期的非流動資產
-75.00%61.08萬
-50.00%122.15萬
-25.00%183.23萬
0.00%244.3萬
--244.3萬
--244.3萬
--244.3萬
--244.3萬
----
----
其他流動資產
99.51%2,141.03萬
251.81%1,597.85萬
22.45%1,004.32萬
36.43%655.8萬
1.58%1,073.17萬
-24.57%454.17萬
383.73%820.18萬
1,277.05%480.68萬
28.30%1,056.5萬
537.13%602.08萬
流動資產合計
-20.37%6.02億
-19.41%6.09億
0.49%6.82億
13.28%7.2億
17.69%7.57億
28.79%7.56億
17.80%6.78億
4.17%6.36億
6.89%6.43億
-5.80%5.87億
非流動資產
其他非流動金融資產
23.25%5.69萬
17.86%5.45萬
21.67%5.62萬
24.97%5.77萬
--4.62萬
--4.62萬
--4.61萬
--4.61萬
----
----
長期應收款
----
----
----
----
--61.08萬
--122.15萬
--183.23萬
--244.3萬
----
----
固定資產
----
-0.50%3.31億
----
5.59%3.36億
----
48.62%3.32億
----
629.35%3.18億
----
403.30%2.24億
在建工程
----
456.42%3,874.89萬
----
48.26%2,438.13萬
----
-81.89%696.4萬
----
-90.61%1,644.44萬
----
-61.46%3,844.79萬
無形資產
-6.35%4,772.53萬
-6.00%4,819.88萬
22.64%4,867.24萬
22.78%4,908.47萬
25.79%5,096.4萬
26.42%5,127.53萬
-2.77%3,968.67萬
-2.75%3,997.79萬
-2.14%4,051.5萬
-2.71%4,056.02萬
商譽
0.00%1,042.34萬
0.00%1,042.34萬
0.00%1,042.34萬
0.00%1,042.34萬
0.00%1,042.34萬
1.13%1,042.34萬
--1,042.34萬
--1,042.34萬
--1,042.34萬
--1,030.69萬
長期待攤費用
1,817.41%49萬
1,257.88%54.39萬
-76.43%1.79萬
-80.56%2.17萬
-84.13%2.56萬
-82.04%4.01萬
-67.55%7.59萬
-61.96%11.17萬
-54.44%16.11萬
52.08%22.3萬
遞延所得稅資產
-3.22%653.94萬
2.99%636.82萬
24.16%668萬
51.93%717.16萬
67.69%675.67萬
47.75%618.33萬
5.38%537.99萬
-10.59%472.04萬
4.42%402.93萬
-5.22%418.5萬
使用權資產
-75.90%53.77萬
-84.01%41.48萬
81.72%192.49萬
41.90%189.31萬
50.10%223.05萬
25.60%259.45萬
-55.90%105.93萬
-51.28%133.41萬
-51.66%148.6萬
-34.63%206.57萬
其他非流動資產
--331.14萬
--532.14萬
-83.22%199.88萬
-92.41%67.08萬
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----
1,550.11%1,191.33萬
1,124.26%883.88萬
22.00%88.08萬
22.00%88.08萬
非流動資產合計
9.52%4.49億
7.22%4.41億
4.85%4.29億
6.75%4.3億
20.26%4.1億
28.35%4.11億
41.52%4.09億
49.65%4.02億
58.54%3.41億
64.86%3.2億
資產總計
-9.87%10.51億
-10.03%10.5億
2.13%11.11億
10.75%11.5億
18.58%11.66億
28.64%11.67億
25.73%10.87億
18.08%10.38億
20.48%9.83億
11.01%9.07億
負債
流動負債
應付票據及應付帳款
-58.03%5,005.16萬
-62.30%5,051.32萬
-41.99%6,752.13萬
6.11%9,739.75萬
33.59%1.19億
101.62%1.34億
203.64%1.16億
108.31%9,178.84萬
377.50%8,927.56萬
207.49%6,644.61萬
-應付票據
-84.23%720.69萬
-95.48%201.35萬
2.79%2,737.62萬
167.41%4,242.33萬
293.92%4,569.97萬
--4,453.86萬
--2,663.38萬
--1,586.43萬
--1,160.14萬
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-應付帳款
-41.76%4,284.47萬
-45.77%4,849.97萬
-55.28%4,014.52萬
-27.59%5,497.42萬
-5.29%7,356.43萬
34.60%8,943.32萬
134.16%8,976.14萬
72.31%7,592.41萬
315.45%7,767.42萬
207.49%6,644.61萬
合同負債
2.51%8,773.32萬
-33.50%7,383.48萬
-23.97%5,785.92萬
-7.83%5,534.59萬
7.12%8,558.11萬
128.66%1.11億
147.68%7,610.29萬
66.87%6,004.77萬
118.92%7,989.58萬
9.74%4,855.35萬
預收款項
--13.47萬
--13.54萬
--13.46萬
--13.46萬
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應付職工薪酬
-15.28%601.16萬
-1.04%827.78萬
9.91%655.27萬
37.88%1,626.37萬
22.99%709.57萬
24.92%836.47萬
21.70%596.17萬
12.34%1,179.57萬
18.91%576.91萬
17.82%669.6萬
應交稅費
-77.55%352.47萬
-55.12%355.24萬
-87.21%85.25萬
-28.60%983.43萬
613.16%1,570.05萬
38.79%791.62萬
78.14%666.56萬
168.29%1,377.31萬
-20.13%220.15萬
-12.62%570.37萬
其他應付款(含利息和股利)
-84.65%111.22萬
-74.42%211.9萬
-48.21%417.14萬
-8.90%783.84萬
-45.55%724.54萬
0.53%828.4萬
5,062.86%805.4萬
585.71%860.42萬
23,061.96%1,330.64萬
21,312.18%824.04萬
-其他應付款
----
-74.42%211.9萬
----
-8.90%783.84萬
----
0.53%828.4萬
----
585.71%860.42萬
----
21,312.18%824.04萬
一年內到期的非流動負債
-78.59%21.88萬
-75.52%28.03萬
46.11%94.85萬
10.79%89.52萬
141.19%102.23萬
-23.78%114.5萬
--64.92萬
-38.94%80.8萬
--42.38萬
--150.22萬
其他流動負債
-57.11%383.06萬
-76.15%299.78萬
-72.68%242.22萬
-56.65%271.83萬
-3.86%893.1萬
120.99%1,256.71萬
161.85%886.68萬
46.64%627.02萬
118.50%928.99萬
8.00%568.67萬
流動負債合計
-37.67%1.53億
-49.97%1.42億
-36.93%1.4億
-1.38%1.9億
22.32%2.45億
98.33%2.83億
174.11%2.23億
88.31%1.93億
198.26%2億
71.32%1.43億
非流動負債
預計負債
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----
----
----
----
-10.71%84.87萬
-10.71%84.87萬
0.00%95.06萬
0.00%95.06萬
遞延所得稅負債
----
----
--7,217.31
549.18%7,217.31
----
----
----
-99.75%1,111.75
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長期遞延收益
24.66%1,773.52萬
19.11%1,892.58萬
15.51%1,851.7萬
29.21%1,829.51萬
-5.00%1,422.65萬
24.44%1,588.88萬
51.21%1,603.09萬
24.85%1,415.96萬
28.90%1,497.48萬
8.73%1,276.78萬
租賃負債
-69.97%32.6萬
-89.15%14.45萬
138.79%101.6萬
54.85%87.14萬
-3.45%108.55萬
72.92%133.21萬
-82.15%42.55萬
-59.60%56.27萬
-63.13%112.42萬
-74.17%77.04萬
非流動負債合計
17.96%1,806.12萬
10.74%1,907.04萬
12.92%1,954.01萬
23.13%1,917.37萬
-10.19%1,531.2萬
18.86%1,722.09萬
20.28%1,730.51萬
10.16%1,557.21萬
6.15%1,704.96萬
-10.22%1,448.88萬
負債合計
-34.39%1.71億
-46.49%1.61億
-33.33%1.6億
0.45%2.1億
19.77%2.6億
91.01%3億
150.97%2.4億
78.84%2.09億
161.16%2.17億
58.10%1.57億
所有者權益(或股東權益)
實收資本(或股本)
40.70%1.65億
40.70%1.65億
40.70%1.18億
40.70%1.18億
40.50%1.17億
40.50%1.17億
0.36%8,390.12萬
0.36%8,390.12萬
0.00%8,360萬
0.00%8,360萬
資本公積
-7.80%4.48億
-7.52%4.47億
-3.85%4.93億
-3.65%4.92億
-3.68%4.86億
-3.24%4.84億
3.49%5.13億
3.95%5.11億
3.57%5.05億
2.60%5億
盈餘公積
22.30%5,130.41萬
22.30%5,130.41萬
22.30%5,130.41萬
22.30%5,130.41萬
1.87%4,195.06萬
1.87%4,195.06萬
1.87%4,195.06萬
1.87%4,195.07萬
19.37%4,118.11萬
19.37%4,118.11萬
未分配利潤
-15.32%1.81億
0.80%1.83億
24.21%2.43億
27.59%2.32億
58.14%2.13億
43.79%1.82億
30.36%1.95億
23.39%1.82億
4.69%1.35億
11.37%1.26億
減:庫存股
--429.77萬
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其他綜合收益
-102.25%-5,417.07
1,475.70%15.87萬
-54.28%14.99萬
-106.33%-2.48萬
-64.94%24.06萬
-101.66%-1.15萬
-49.95%32.78萬
-29.80%39.12萬
96.62%68.63萬
192.17%69.6萬
歸屬母公司所有者權益合計
-2.09%8.41億
2.71%8.47億
8.49%9.06億
9.11%8.94億
12.29%8.59億
9.71%8.25億
8.24%8.35億
7.17%8.19億
4.15%7.65億
4.55%7.52億
少數股東權益
-16.36%3,908.23萬
0.74%4,183.65萬
254.44%4,493.74萬
345.29%4,641.48萬
4,604.46%4,672.63萬
2,143.81%4,153.1萬
768.93%1,267.86萬
704.97%1,042.34萬
158.78%99.32萬
-38.51%-203.2萬
所有者權益(或股東權益)合計
-2.83%8.8億
2.62%8.89億
12.17%9.51億
13.34%9.4億
18.25%9.06億
15.55%8.66億
10.16%8.47億
8.78%8.3億
4.52%7.66億
4.48%7.5億
負債和所有者權益(或股東權益)總計
-9.87%10.51億
-10.03%10.5億
2.13%11.11億
10.75%11.5億
18.58%11.66億
28.64%11.67億
25.73%10.87億
18.08%10.38億
20.48%9.83億
11.01%9.07億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
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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 -70.07%8,102.11萬-42.86%1.52億21.54%2.65億28.48%2.89億-5.42%2.71億6.68%2.66億-21.91%2.18億-28.55%2.25億-13.37%2.86億-31.75%2.49億
交易性金融資產 217.52%1.6億34.60%1.09億-41.35%5,642.84萬-14.18%5,591.26萬--5,037.39萬86.88%8,129.42萬284.82%9,620.55萬62.78%6,515.3萬------4,350萬
應收票據及應收賬款 -4.37%1.42億8.30%1.4億10.06%1.35億12.21%1.36億20.46%1.48億-0.56%1.29億-1.60%1.22億5.19%1.21億26.41%1.23億21.35%1.3億
-應收賬款 -4.37%1.42億8.30%1.4億10.06%1.35億12.21%1.36億20.46%1.48億-0.56%1.29億-1.60%1.22億5.19%1.21億26.41%1.23億21.35%1.3億
其他應收款(含利息和股利) 10.03%591.85萬-11.77%543.62萬14.24%673萬-31.63%396.93萬17.09%537.89萬64.46%616.16萬75.01%589.1萬76.60%580.58萬-1.42%459.37萬-12.87%374.66萬
-其他應收款 -----11.77%543.62萬-----31.63%396.93萬----64.46%616.16萬----76.60%580.58萬-----12.87%374.66萬
合同資產 20.76%1,933.14萬222.07%2,090.26萬211.65%2,155.29萬90.88%1,430.82萬323.49%1,600.85萬61.88%649萬10.80%691.57萬25.12%749.61萬-71.95%378.01萬-51.45%400.91萬
預付款項 8.52%1,314.92萬-35.46%878.73萬-30.73%837.02萬-35.48%509.01萬6.19%1,211.65萬63.78%1,361.61萬-35.58%1,208.4萬-43.18%788.91萬-40.91%1,141.03萬-47.62%831.38萬
存貨 -21.99%1.47億-24.28%1.38億-3.97%1.45億23.27%1.44億22.60%1.88億49.54%1.82億46.33%1.51億16.15%1.17億25.66%1.53億7.82%1.22億
應收款項融資 -76.06%1,258.31萬-72.76%1,742.93萬-41.21%3,296.2萬-20.36%6,348.22萬5.40%5,256.08萬216.64%6,397.3萬278.21%5,606.53萬380.08%7,970.77萬736.00%4,986.87萬142.26%2,020.36萬
劃分為持有待售的資產 ------------------0--------------------
一年內到期的非流動資產 -75.00%61.08萬-50.00%122.15萬-25.00%183.23萬0.00%244.3萬--244.3萬--244.3萬--244.3萬--244.3萬--------
其他流動資產 99.51%2,141.03萬251.81%1,597.85萬22.45%1,004.32萬36.43%655.8萬1.58%1,073.17萬-24.57%454.17萬383.73%820.18萬1,277.05%480.68萬28.30%1,056.5萬537.13%602.08萬
流動資產合計 -20.37%6.02億-19.41%6.09億0.49%6.82億13.28%7.2億17.69%7.57億28.79%7.56億17.80%6.78億4.17%6.36億6.89%6.43億-5.80%5.87億
非流動資產
其他非流動金融資產 23.25%5.69萬17.86%5.45萬21.67%5.62萬24.97%5.77萬--4.62萬--4.62萬--4.61萬--4.61萬--------
長期應收款 ------------------61.08萬--122.15萬--183.23萬--244.3萬--------
固定資產 -----0.50%3.31億----5.59%3.36億----48.62%3.32億----629.35%3.18億----403.30%2.24億
在建工程 ----456.42%3,874.89萬----48.26%2,438.13萬-----81.89%696.4萬-----90.61%1,644.44萬-----61.46%3,844.79萬
無形資產 -6.35%4,772.53萬-6.00%4,819.88萬22.64%4,867.24萬22.78%4,908.47萬25.79%5,096.4萬26.42%5,127.53萬-2.77%3,968.67萬-2.75%3,997.79萬-2.14%4,051.5萬-2.71%4,056.02萬
商譽 0.00%1,042.34萬0.00%1,042.34萬0.00%1,042.34萬0.00%1,042.34萬0.00%1,042.34萬1.13%1,042.34萬--1,042.34萬--1,042.34萬--1,042.34萬--1,030.69萬
長期待攤費用 1,817.41%49萬1,257.88%54.39萬-76.43%1.79萬-80.56%2.17萬-84.13%2.56萬-82.04%4.01萬-67.55%7.59萬-61.96%11.17萬-54.44%16.11萬52.08%22.3萬
遞延所得稅資產 -3.22%653.94萬2.99%636.82萬24.16%668萬51.93%717.16萬67.69%675.67萬47.75%618.33萬5.38%537.99萬-10.59%472.04萬4.42%402.93萬-5.22%418.5萬
使用權資產 -75.90%53.77萬-84.01%41.48萬81.72%192.49萬41.90%189.31萬50.10%223.05萬25.60%259.45萬-55.90%105.93萬-51.28%133.41萬-51.66%148.6萬-34.63%206.57萬
其他非流動資產 --331.14萬--532.14萬-83.22%199.88萬-92.41%67.08萬--------1,550.11%1,191.33萬1,124.26%883.88萬22.00%88.08萬22.00%88.08萬
非流動資產合計 9.52%4.49億7.22%4.41億4.85%4.29億6.75%4.3億20.26%4.1億28.35%4.11億41.52%4.09億49.65%4.02億58.54%3.41億64.86%3.2億
資產總計 -9.87%10.51億-10.03%10.5億2.13%11.11億10.75%11.5億18.58%11.66億28.64%11.67億25.73%10.87億18.08%10.38億20.48%9.83億11.01%9.07億
負債
流動負債
應付票據及應付帳款 -58.03%5,005.16萬-62.30%5,051.32萬-41.99%6,752.13萬6.11%9,739.75萬33.59%1.19億101.62%1.34億203.64%1.16億108.31%9,178.84萬377.50%8,927.56萬207.49%6,644.61萬
-應付票據 -84.23%720.69萬-95.48%201.35萬2.79%2,737.62萬167.41%4,242.33萬293.92%4,569.97萬--4,453.86萬--2,663.38萬--1,586.43萬--1,160.14萬----
-應付帳款 -41.76%4,284.47萬-45.77%4,849.97萬-55.28%4,014.52萬-27.59%5,497.42萬-5.29%7,356.43萬34.60%8,943.32萬134.16%8,976.14萬72.31%7,592.41萬315.45%7,767.42萬207.49%6,644.61萬
合同負債 2.51%8,773.32萬-33.50%7,383.48萬-23.97%5,785.92萬-7.83%5,534.59萬7.12%8,558.11萬128.66%1.11億147.68%7,610.29萬66.87%6,004.77萬118.92%7,989.58萬9.74%4,855.35萬
預收款項 --13.47萬--13.54萬--13.46萬--13.46萬------------------------
應付職工薪酬 -15.28%601.16萬-1.04%827.78萬9.91%655.27萬37.88%1,626.37萬22.99%709.57萬24.92%836.47萬21.70%596.17萬12.34%1,179.57萬18.91%576.91萬17.82%669.6萬
應交稅費 -77.55%352.47萬-55.12%355.24萬-87.21%85.25萬-28.60%983.43萬613.16%1,570.05萬38.79%791.62萬78.14%666.56萬168.29%1,377.31萬-20.13%220.15萬-12.62%570.37萬
其他應付款(含利息和股利) -84.65%111.22萬-74.42%211.9萬-48.21%417.14萬-8.90%783.84萬-45.55%724.54萬0.53%828.4萬5,062.86%805.4萬585.71%860.42萬23,061.96%1,330.64萬21,312.18%824.04萬
-其他應付款 -----74.42%211.9萬-----8.90%783.84萬----0.53%828.4萬----585.71%860.42萬----21,312.18%824.04萬
一年內到期的非流動負債 -78.59%21.88萬-75.52%28.03萬46.11%94.85萬10.79%89.52萬141.19%102.23萬-23.78%114.5萬--64.92萬-38.94%80.8萬--42.38萬--150.22萬
其他流動負債 -57.11%383.06萬-76.15%299.78萬-72.68%242.22萬-56.65%271.83萬-3.86%893.1萬120.99%1,256.71萬161.85%886.68萬46.64%627.02萬118.50%928.99萬8.00%568.67萬
流動負債合計 -37.67%1.53億-49.97%1.42億-36.93%1.4億-1.38%1.9億22.32%2.45億98.33%2.83億174.11%2.23億88.31%1.93億198.26%2億71.32%1.43億
非流動負債
預計負債 -------------------------10.71%84.87萬-10.71%84.87萬0.00%95.06萬0.00%95.06萬
遞延所得稅負債 ----------7,217.31549.18%7,217.31-------------99.75%1,111.75--------
長期遞延收益 24.66%1,773.52萬19.11%1,892.58萬15.51%1,851.7萬29.21%1,829.51萬-5.00%1,422.65萬24.44%1,588.88萬51.21%1,603.09萬24.85%1,415.96萬28.90%1,497.48萬8.73%1,276.78萬
租賃負債 -69.97%32.6萬-89.15%14.45萬138.79%101.6萬54.85%87.14萬-3.45%108.55萬72.92%133.21萬-82.15%42.55萬-59.60%56.27萬-63.13%112.42萬-74.17%77.04萬
非流動負債合計 17.96%1,806.12萬10.74%1,907.04萬12.92%1,954.01萬23.13%1,917.37萬-10.19%1,531.2萬18.86%1,722.09萬20.28%1,730.51萬10.16%1,557.21萬6.15%1,704.96萬-10.22%1,448.88萬
負債合計 -34.39%1.71億-46.49%1.61億-33.33%1.6億0.45%2.1億19.77%2.6億91.01%3億150.97%2.4億78.84%2.09億161.16%2.17億58.10%1.57億
所有者權益(或股東權益)
實收資本(或股本) 40.70%1.65億40.70%1.65億40.70%1.18億40.70%1.18億40.50%1.17億40.50%1.17億0.36%8,390.12萬0.36%8,390.12萬0.00%8,360萬0.00%8,360萬
資本公積 -7.80%4.48億-7.52%4.47億-3.85%4.93億-3.65%4.92億-3.68%4.86億-3.24%4.84億3.49%5.13億3.95%5.11億3.57%5.05億2.60%5億
盈餘公積 22.30%5,130.41萬22.30%5,130.41萬22.30%5,130.41萬22.30%5,130.41萬1.87%4,195.06萬1.87%4,195.06萬1.87%4,195.06萬1.87%4,195.07萬19.37%4,118.11萬19.37%4,118.11萬
未分配利潤 -15.32%1.81億0.80%1.83億24.21%2.43億27.59%2.32億58.14%2.13億43.79%1.82億30.36%1.95億23.39%1.82億4.69%1.35億11.37%1.26億
減:庫存股 --429.77萬------------------------------------
其他綜合收益 -102.25%-5,417.071,475.70%15.87萬-54.28%14.99萬-106.33%-2.48萬-64.94%24.06萬-101.66%-1.15萬-49.95%32.78萬-29.80%39.12萬96.62%68.63萬192.17%69.6萬
歸屬母公司所有者權益合計 -2.09%8.41億2.71%8.47億8.49%9.06億9.11%8.94億12.29%8.59億9.71%8.25億8.24%8.35億7.17%8.19億4.15%7.65億4.55%7.52億
少數股東權益 -16.36%3,908.23萬0.74%4,183.65萬254.44%4,493.74萬345.29%4,641.48萬4,604.46%4,672.63萬2,143.81%4,153.1萬768.93%1,267.86萬704.97%1,042.34萬158.78%99.32萬-38.51%-203.2萬
所有者權益(或股東權益)合計 -2.83%8.8億2.62%8.89億12.17%9.51億13.34%9.4億18.25%9.06億15.55%8.66億10.16%8.47億8.78%8.3億4.52%7.66億4.48%7.5億
負債和所有者權益(或股東權益)總計 -9.87%10.51億-10.03%10.5億2.13%11.11億10.75%11.5億18.58%11.66億28.64%11.67億25.73%10.87億18.08%10.38億20.48%9.83億11.01%9.07億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。

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