滬深市場個股詳情

688607 康眾醫療

添加自選
  • 14.85
  • +0.03+0.20%
已收盤 11/27 15:00 (北京)
13.09億總市值53.04市盈率TTM

康眾醫療關鍵統計數據

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
78.19%2.63億
-52.84%1.45億
46.02%2.69億
22.15%2.42億
17.28%1.48億
83.79%3.07億
-14.92%1.85億
-44.23%1.98億
-32.60%1.26億
-32.52%1.67億
交易性金融資產
-61.06%1.72億
5.43%3.01億
-24.90%3.1億
-14.67%3.63億
-10.91%4.43億
-38.76%2.86億
-10.00%4.12億
24.44%4.25億
-5.00%4.97億
2.39%4.67億
應收票據及應收賬款
5.80%7,928.19萬
40.81%8,513.17萬
16.50%7,052.6萬
53.79%8,267.97萬
43.24%7,493.32萬
3.99%6,046.03萬
10.15%6,053.75萬
-25.92%5,376.29萬
-13.71%5,231.25萬
-12.83%5,814.03萬
-應收票據
-58.57%212.88萬
-60.88%220.78萬
-42.41%302.44萬
7.25%433.13萬
-19.15%513.85萬
75.28%564.36萬
-26.33%525.19萬
-69.94%403.85萬
16.52%635.56萬
-57.24%321.98萬
-應收賬款
10.54%7,715.3萬
51.28%8,292.39萬
22.10%6,750.16萬
57.57%7,834.84萬
51.87%6,979.47萬
-0.19%5,481.66萬
15.58%5,528.57萬
-15.91%4,972.44萬
-16.70%4,595.69萬
-7.17%5,492.05萬
其他應收款(含利息和股利)
0.51%351.34萬
-25.18%271.23萬
-63.08%225.16萬
-33.92%293萬
-41.43%349.57萬
-40.95%362.52萬
26.71%609.84萬
-9.86%443.42萬
426.65%596.81萬
659.43%613.96萬
-其他應收款
----
----
----
-33.92%293萬
----
-40.95%362.52萬
----
-9.86%443.42萬
----
659.43%613.96萬
預付款項
65.52%937.01萬
51.24%958.42萬
85.47%1,074.63萬
40.10%541.66萬
-46.31%566.11萬
-5.84%633.72萬
48.77%579.41萬
75.20%386.63萬
128.49%1,054.4萬
-7.63%673.01萬
存貨
-17.58%9,278.64萬
-23.38%9,171.09萬
-22.25%9,921.61萬
-21.18%9,692.57萬
-14.37%1.13億
-1.28%1.2億
11.22%1.28億
23.68%1.23億
18.49%1.31億
25.03%1.21億
應收款項融資
-3.92%114.03萬
-25.03%99.76萬
-52.71%42.55萬
334.31%579.22萬
36.82%118.68萬
145.52%133.06萬
-35.17%89.98萬
76.11%133.37萬
93.29%86.75萬
-82.61%54.2萬
其他流動資產
-47.05%129.69萬
-82.86%47.36萬
-87.21%49.95萬
-90.57%23.47萬
24.26%244.95萬
-11.81%276.3萬
-24.28%390.62萬
49.19%248.95萬
-9.67%197.13萬
35.22%313.31萬
流動資產合計
-21.20%6.23億
-19.10%6.37億
-4.85%7.63億
-1.64%7.99億
-4.27%7.91億
-5.14%7.87億
-6.78%8.01億
-7.57%8.12億
-7.19%8.26億
-5.77%8.3億
非流動資產
其他權益工具投資
-9.62%444.57萬
-8.66%452.14萬
-4.38%450.13萬
-5.82%449.35萬
30.86%491.87萬
39.32%495.02萬
40.07%470.76萬
41.35%477.13萬
58.37%375.88萬
50.29%355.32萬
固定資產
----
-18.32%792.87萬
----
-13.23%870.08萬
----
11.82%970.71萬
----
43.37%1,002.71萬
----
30.75%868.14萬
在建工程
----
100.23%1.29億
----
178.76%8,646.89萬
----
624.12%6,466.29萬
----
604.21%3,101.96萬
----
489.50%892.99萬
無形資產
-16.65%347.98萬
-30.19%357.87萬
-39.28%368.35萬
-46.01%378.87萬
-47.62%417.5萬
-42.58%512.65萬
-38.53%606.59萬
-35.17%701.74萬
-30.26%797.05萬
-27.81%892.81萬
長期待攤費用
128.56%1,009.33萬
-31.78%290.04萬
-15.23%334.1萬
-5.75%367.71萬
-11.31%441.59萬
5.98%425.17萬
-4.68%394.11萬
-9.01%390.14萬
180.96%497.92萬
82.40%401.16萬
遞延所得稅資產
26.29%1,193.86萬
8.77%995.61萬
6.77%1,013.48萬
-4.55%1,012.75萬
3.19%945.34萬
7.46%915.3萬
15.75%949.25萬
54.83%1,061萬
44.20%916.12萬
22.70%851.73萬
使用權資產
150.63%1,490.06萬
21.02%420.54萬
15.40%500.08萬
-4.23%497.02萬
252.48%594.54萬
195.00%347.5萬
186.12%433.35萬
303.68%518.95萬
-60.59%168.67萬
-77.64%117.8萬
其他非流動資產
----
----
----
1,206.51%188.7萬
----
--10.64萬
--11.15萬
-95.56%14.44萬
----
----
非流動資產合計
131.69%3.26億
130.91%2.93億
59.08%1.58億
62.34%1.48億
116.62%1.41億
97.17%1.27億
53.23%9,931.09萬
46.42%9,145.5萬
31.31%6,488.4萬
50.38%6,439.57萬
資產調整專案
--1.17萬
----
----
----
----
----
----
----
----
----
資產總計
1.87%9.49億
1.74%9.3億
2.20%9.21億
4.84%9.47億
4.54%9.31億
2.23%9.14億
-2.57%9.01億
-3.98%9.04億
-5.16%8.91億
-3.17%8.94億
負債
流動負債
短期借款
-30.10%530.2萬
-65.51%271.67萬
----
66.50%811.72萬
52.62%758.49萬
--787.71萬
-65.64%749.45萬
-77.94%487.52萬
-82.88%496.99萬
----
交易性金融負債
----
----
----
----
----
----
--57.83萬
--175.15萬
----
--3.7萬
應付票據及應付帳款
7.68%4,898.16萬
36.47%5,208.02萬
33.74%4,356.23萬
91.25%5,499.62萬
180.71%4,548.72萬
34.46%3,816.36萬
97.79%3,257.32萬
31.88%2,875.68萬
-45.80%1,620.45萬
-11.55%2,838.32萬
-應付票據
----
----
----
--605.24萬
----
----
----
----
----
----
-應付帳款
7.68%4,898.16萬
36.47%5,208.02萬
33.74%4,356.23萬
70.20%4,894.38萬
180.71%4,548.72萬
34.46%3,816.36萬
97.79%3,257.32萬
31.88%2,875.68萬
-45.80%1,620.45萬
-11.55%2,838.32萬
合同負債
-27.93%663.15萬
-27.96%429.29萬
-28.36%401.63萬
84.69%277.88萬
112.89%920.14萬
83.92%595.93萬
124.28%560.6萬
-57.43%150.45萬
17.30%432.21萬
29.84%324.02萬
應付職工薪酬
10.64%1,027.72萬
0.99%799.96萬
-3.68%583.04萬
3.06%782.08萬
19.99%928.86萬
18.92%792.11萬
2.92%605.35萬
-18.16%758.87萬
-0.83%774.1萬
6.42%666.09萬
應交稅費
9.54%62.39萬
-11.77%52.25萬
-22.51%58.62萬
-44.76%126.15萬
-85.50%56.95萬
-81.89%59.23萬
-75.23%75.66萬
-46.05%228.36萬
-21.94%392.81萬
-37.43%326.95萬
其他應付款(含利息和股利)
21.14%144萬
92.41%245.06萬
-38.91%164.45萬
135.67%371.73萬
-57.20%118.87萬
-51.55%127.36萬
5.27%269.17萬
-41.48%157.74萬
-1.56%277.73萬
-75.67%262.88萬
-應付股利
----
--116.75萬
----
----
----
----
----
----
----
----
-其他應付款
----
0.74%128.31萬
----
135.67%371.73萬
----
-51.55%127.36萬
----
-41.48%157.74萬
----
-3.92%262.88萬
一年內到期的非流動負債
58.93%480.53萬
16.94%277.43萬
30.59%326.4萬
7.42%323.72萬
132.57%302.36萬
160.30%237.25萬
187.91%249.94萬
230.99%301.36萬
-58.21%130.01萬
-74.76%91.14萬
其他流動負債
76.72%35.63萬
-6.88%26.6萬
27.33%33.22萬
222.36%20.14萬
-10.07%20.16萬
529.31%28.57萬
157.84%26.09萬
-29.69%6.25萬
119.78%22.42萬
-13.61%4.54萬
流動負債合計
2.45%7,841.77萬
13.43%7,310.29萬
1.23%5,923.59萬
59.74%8,213.03萬
84.59%7,654.56萬
42.65%6,444.51萬
9.91%5,851.41萬
-20.46%5,141.38萬
-49.11%4,146.72萬
-46.00%4,517.65萬
非流動負債
預計負債
-1.16%266.07萬
-13.14%228.36萬
1.42%260.99萬
-0.21%276.29萬
-28.47%269.18萬
-20.93%262.91萬
-12.60%257.34萬
1.63%276.87萬
58.68%376.35萬
47.18%332.5萬
遞延所得稅負債
319.13%471.51萬
52.89%212.65萬
38.70%222.2萬
-22.88%233.72萬
-37.50%112.5萬
-28.37%139.09萬
-32.30%160.2萬
30.36%303.08萬
-62.29%179.99萬
-36.54%194.18萬
長期遞延收益
----
----
----
----
----
----
----
----
-73.24%3.1萬
-67.50%6.19萬
租賃負債
202.62%944.56萬
53.02%171.31萬
8.60%185.72萬
-8.92%200.56萬
1,091.64%312.13萬
285.26%111.95萬
221.18%171.01萬
520.07%220.2萬
-78.42%26.19萬
-83.40%29.06萬
其他非流動負債
----
----
----
----
--373.34
----
----
----
----
----
非流動負債合計
142.44%1,682.13萬
19.14%612.32萬
13.65%668.91萬
-11.19%710.57萬
18.48%693.84萬
-8.54%513.95萬
-0.85%588.55萬
44.74%800.14萬
-30.89%585.63萬
-22.60%561.93萬
負債合計
14.08%9,523.91萬
13.86%7,922.61萬
2.37%6,592.49萬
50.19%8,923.61萬
76.41%8,348.4萬
36.99%6,958.46萬
8.83%6,439.96萬
-15.32%5,941.52萬
-47.39%4,732.35萬
-44.13%5,079.58萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
0.00%8,812.9萬
資本公積
0.21%5.5億
0.10%5.49億
0.02%5.49億
0.02%5.49億
0.00%5.49億
0.00%5.49億
-0.28%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
盈餘公積
7.94%2,795.91萬
7.94%2,795.91萬
7.94%2,795.91萬
7.94%2,795.91萬
6.52%2,590.21萬
6.52%2,590.21萬
6.52%2,590.21萬
6.52%2,590.21萬
48.50%2,431.59萬
48.50%2,431.59萬
未分配利潤
9.91%1.99億
9.67%1.94億
12.42%1.92億
7.51%1.91億
-0.18%1.81億
-3.05%1.77億
-15.86%1.71億
-15.56%1.78億
-7.94%1.81億
1.28%1.82億
減:庫存股
--1,000.2萬
--1,000.2萬
--416.61萬
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其他綜合收益
-130.06%-123.27萬
-66.06%169.99萬
-37.84%162.71萬
-44.16%206.81萬
255.81%410.11萬
5,280.57%500.89萬
548.37%261.75萬
574.33%370.37萬
268.71%115.26萬
86.74%-9.67萬
歸屬母公司所有者權益合計
0.68%8.54億
0.75%8.51億
2.18%8.55億
1.65%8.58億
0.50%8.48億
0.14%8.44億
-3.35%8.36億
-3.06%8.44億
-0.69%8.44億
1.31%8.43億
少數股東權益
-204.61%-5.03萬
-2,601.14%-6.67萬
-77.16%-3.48萬
-23.81%-5.67萬
994.83%4.81萬
133.40%2,667.54
-90.87%-1.96萬
-76,237.50%-4.58萬
-151.60%-5,371.68
-149.24%-7,986.92
所有者權益(或股東權益)合計
0.67%8.54億
0.74%8.51億
2.18%8.55億
1.65%8.58億
0.51%8.48億
0.14%8.44億
-3.35%8.36億
-3.07%8.44億
-0.69%8.44億
1.30%8.43億
負債和所有者權益(或股東權益)總計
1.87%9.49億
1.74%9.3億
2.20%9.21億
4.84%9.47億
4.54%9.31億
2.23%9.14億
-2.57%9.01億
-3.98%9.04億
-5.16%8.91億
-3.17%8.94億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 78.19%2.63億-52.84%1.45億46.02%2.69億22.15%2.42億17.28%1.48億83.79%3.07億-14.92%1.85億-44.23%1.98億-32.60%1.26億-32.52%1.67億
交易性金融資產 -61.06%1.72億5.43%3.01億-24.90%3.1億-14.67%3.63億-10.91%4.43億-38.76%2.86億-10.00%4.12億24.44%4.25億-5.00%4.97億2.39%4.67億
應收票據及應收賬款 5.80%7,928.19萬40.81%8,513.17萬16.50%7,052.6萬53.79%8,267.97萬43.24%7,493.32萬3.99%6,046.03萬10.15%6,053.75萬-25.92%5,376.29萬-13.71%5,231.25萬-12.83%5,814.03萬
-應收票據 -58.57%212.88萬-60.88%220.78萬-42.41%302.44萬7.25%433.13萬-19.15%513.85萬75.28%564.36萬-26.33%525.19萬-69.94%403.85萬16.52%635.56萬-57.24%321.98萬
-應收賬款 10.54%7,715.3萬51.28%8,292.39萬22.10%6,750.16萬57.57%7,834.84萬51.87%6,979.47萬-0.19%5,481.66萬15.58%5,528.57萬-15.91%4,972.44萬-16.70%4,595.69萬-7.17%5,492.05萬
其他應收款(含利息和股利) 0.51%351.34萬-25.18%271.23萬-63.08%225.16萬-33.92%293萬-41.43%349.57萬-40.95%362.52萬26.71%609.84萬-9.86%443.42萬426.65%596.81萬659.43%613.96萬
-其他應收款 -------------33.92%293萬-----40.95%362.52萬-----9.86%443.42萬----659.43%613.96萬
預付款項 65.52%937.01萬51.24%958.42萬85.47%1,074.63萬40.10%541.66萬-46.31%566.11萬-5.84%633.72萬48.77%579.41萬75.20%386.63萬128.49%1,054.4萬-7.63%673.01萬
存貨 -17.58%9,278.64萬-23.38%9,171.09萬-22.25%9,921.61萬-21.18%9,692.57萬-14.37%1.13億-1.28%1.2億11.22%1.28億23.68%1.23億18.49%1.31億25.03%1.21億
應收款項融資 -3.92%114.03萬-25.03%99.76萬-52.71%42.55萬334.31%579.22萬36.82%118.68萬145.52%133.06萬-35.17%89.98萬76.11%133.37萬93.29%86.75萬-82.61%54.2萬
其他流動資產 -47.05%129.69萬-82.86%47.36萬-87.21%49.95萬-90.57%23.47萬24.26%244.95萬-11.81%276.3萬-24.28%390.62萬49.19%248.95萬-9.67%197.13萬35.22%313.31萬
流動資產合計 -21.20%6.23億-19.10%6.37億-4.85%7.63億-1.64%7.99億-4.27%7.91億-5.14%7.87億-6.78%8.01億-7.57%8.12億-7.19%8.26億-5.77%8.3億
非流動資產
其他權益工具投資 -9.62%444.57萬-8.66%452.14萬-4.38%450.13萬-5.82%449.35萬30.86%491.87萬39.32%495.02萬40.07%470.76萬41.35%477.13萬58.37%375.88萬50.29%355.32萬
固定資產 -----18.32%792.87萬-----13.23%870.08萬----11.82%970.71萬----43.37%1,002.71萬----30.75%868.14萬
在建工程 ----100.23%1.29億----178.76%8,646.89萬----624.12%6,466.29萬----604.21%3,101.96萬----489.50%892.99萬
無形資產 -16.65%347.98萬-30.19%357.87萬-39.28%368.35萬-46.01%378.87萬-47.62%417.5萬-42.58%512.65萬-38.53%606.59萬-35.17%701.74萬-30.26%797.05萬-27.81%892.81萬
長期待攤費用 128.56%1,009.33萬-31.78%290.04萬-15.23%334.1萬-5.75%367.71萬-11.31%441.59萬5.98%425.17萬-4.68%394.11萬-9.01%390.14萬180.96%497.92萬82.40%401.16萬
遞延所得稅資產 26.29%1,193.86萬8.77%995.61萬6.77%1,013.48萬-4.55%1,012.75萬3.19%945.34萬7.46%915.3萬15.75%949.25萬54.83%1,061萬44.20%916.12萬22.70%851.73萬
使用權資產 150.63%1,490.06萬21.02%420.54萬15.40%500.08萬-4.23%497.02萬252.48%594.54萬195.00%347.5萬186.12%433.35萬303.68%518.95萬-60.59%168.67萬-77.64%117.8萬
其他非流動資產 ------------1,206.51%188.7萬------10.64萬--11.15萬-95.56%14.44萬--------
非流動資產合計 131.69%3.26億130.91%2.93億59.08%1.58億62.34%1.48億116.62%1.41億97.17%1.27億53.23%9,931.09萬46.42%9,145.5萬31.31%6,488.4萬50.38%6,439.57萬
資產調整專案 --1.17萬------------------------------------
資產總計 1.87%9.49億1.74%9.3億2.20%9.21億4.84%9.47億4.54%9.31億2.23%9.14億-2.57%9.01億-3.98%9.04億-5.16%8.91億-3.17%8.94億
負債
流動負債
短期借款 -30.10%530.2萬-65.51%271.67萬----66.50%811.72萬52.62%758.49萬--787.71萬-65.64%749.45萬-77.94%487.52萬-82.88%496.99萬----
交易性金融負債 --------------------------57.83萬--175.15萬------3.7萬
應付票據及應付帳款 7.68%4,898.16萬36.47%5,208.02萬33.74%4,356.23萬91.25%5,499.62萬180.71%4,548.72萬34.46%3,816.36萬97.79%3,257.32萬31.88%2,875.68萬-45.80%1,620.45萬-11.55%2,838.32萬
-應付票據 --------------605.24萬------------------------
-應付帳款 7.68%4,898.16萬36.47%5,208.02萬33.74%4,356.23萬70.20%4,894.38萬180.71%4,548.72萬34.46%3,816.36萬97.79%3,257.32萬31.88%2,875.68萬-45.80%1,620.45萬-11.55%2,838.32萬
合同負債 -27.93%663.15萬-27.96%429.29萬-28.36%401.63萬84.69%277.88萬112.89%920.14萬83.92%595.93萬124.28%560.6萬-57.43%150.45萬17.30%432.21萬29.84%324.02萬
應付職工薪酬 10.64%1,027.72萬0.99%799.96萬-3.68%583.04萬3.06%782.08萬19.99%928.86萬18.92%792.11萬2.92%605.35萬-18.16%758.87萬-0.83%774.1萬6.42%666.09萬
應交稅費 9.54%62.39萬-11.77%52.25萬-22.51%58.62萬-44.76%126.15萬-85.50%56.95萬-81.89%59.23萬-75.23%75.66萬-46.05%228.36萬-21.94%392.81萬-37.43%326.95萬
其他應付款(含利息和股利) 21.14%144萬92.41%245.06萬-38.91%164.45萬135.67%371.73萬-57.20%118.87萬-51.55%127.36萬5.27%269.17萬-41.48%157.74萬-1.56%277.73萬-75.67%262.88萬
-應付股利 ------116.75萬--------------------------------
-其他應付款 ----0.74%128.31萬----135.67%371.73萬-----51.55%127.36萬-----41.48%157.74萬-----3.92%262.88萬
一年內到期的非流動負債 58.93%480.53萬16.94%277.43萬30.59%326.4萬7.42%323.72萬132.57%302.36萬160.30%237.25萬187.91%249.94萬230.99%301.36萬-58.21%130.01萬-74.76%91.14萬
其他流動負債 76.72%35.63萬-6.88%26.6萬27.33%33.22萬222.36%20.14萬-10.07%20.16萬529.31%28.57萬157.84%26.09萬-29.69%6.25萬119.78%22.42萬-13.61%4.54萬
流動負債合計 2.45%7,841.77萬13.43%7,310.29萬1.23%5,923.59萬59.74%8,213.03萬84.59%7,654.56萬42.65%6,444.51萬9.91%5,851.41萬-20.46%5,141.38萬-49.11%4,146.72萬-46.00%4,517.65萬
非流動負債
預計負債 -1.16%266.07萬-13.14%228.36萬1.42%260.99萬-0.21%276.29萬-28.47%269.18萬-20.93%262.91萬-12.60%257.34萬1.63%276.87萬58.68%376.35萬47.18%332.5萬
遞延所得稅負債 319.13%471.51萬52.89%212.65萬38.70%222.2萬-22.88%233.72萬-37.50%112.5萬-28.37%139.09萬-32.30%160.2萬30.36%303.08萬-62.29%179.99萬-36.54%194.18萬
長期遞延收益 ---------------------------------73.24%3.1萬-67.50%6.19萬
租賃負債 202.62%944.56萬53.02%171.31萬8.60%185.72萬-8.92%200.56萬1,091.64%312.13萬285.26%111.95萬221.18%171.01萬520.07%220.2萬-78.42%26.19萬-83.40%29.06萬
其他非流動負債 ------------------373.34--------------------
非流動負債合計 142.44%1,682.13萬19.14%612.32萬13.65%668.91萬-11.19%710.57萬18.48%693.84萬-8.54%513.95萬-0.85%588.55萬44.74%800.14萬-30.89%585.63萬-22.60%561.93萬
負債合計 14.08%9,523.91萬13.86%7,922.61萬2.37%6,592.49萬50.19%8,923.61萬76.41%8,348.4萬36.99%6,958.46萬8.83%6,439.96萬-15.32%5,941.52萬-47.39%4,732.35萬-44.13%5,079.58萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬0.00%8,812.9萬
資本公積 0.21%5.5億0.10%5.49億0.02%5.49億0.02%5.49億0.00%5.49億0.00%5.49億-0.28%5.49億0.00%5.49億0.00%5.49億0.00%5.49億
盈餘公積 7.94%2,795.91萬7.94%2,795.91萬7.94%2,795.91萬7.94%2,795.91萬6.52%2,590.21萬6.52%2,590.21萬6.52%2,590.21萬6.52%2,590.21萬48.50%2,431.59萬48.50%2,431.59萬
未分配利潤 9.91%1.99億9.67%1.94億12.42%1.92億7.51%1.91億-0.18%1.81億-3.05%1.77億-15.86%1.71億-15.56%1.78億-7.94%1.81億1.28%1.82億
減:庫存股 --1,000.2萬--1,000.2萬--416.61萬----------------------------
其他綜合收益 -130.06%-123.27萬-66.06%169.99萬-37.84%162.71萬-44.16%206.81萬255.81%410.11萬5,280.57%500.89萬548.37%261.75萬574.33%370.37萬268.71%115.26萬86.74%-9.67萬
歸屬母公司所有者權益合計 0.68%8.54億0.75%8.51億2.18%8.55億1.65%8.58億0.50%8.48億0.14%8.44億-3.35%8.36億-3.06%8.44億-0.69%8.44億1.31%8.43億
少數股東權益 -204.61%-5.03萬-2,601.14%-6.67萬-77.16%-3.48萬-23.81%-5.67萬994.83%4.81萬133.40%2,667.54-90.87%-1.96萬-76,237.50%-4.58萬-151.60%-5,371.68-149.24%-7,986.92
所有者權益(或股東權益)合計 0.67%8.54億0.74%8.51億2.18%8.55億1.65%8.58億0.51%8.48億0.14%8.44億-3.35%8.36億-3.07%8.44億-0.69%8.44億1.30%8.43億
負債和所有者權益(或股東權益)總計 1.87%9.49億1.74%9.3億2.20%9.21億4.84%9.47億4.54%9.31億2.23%9.14億-2.57%9.01億-3.98%9.04億-5.16%8.91億-3.17%8.94億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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