沪深市场个股详情

000952 广济药业

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  • 6.72
  • +0.03+0.45%
交易中 12/10 11:24 (北京)
23.51亿总市值-10135市盈率TTM

广济药业关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-21.76%4.27亿
-59.53%4.2亿
3.01%4.04亿
-3.73%4.15亿
43.45%5.45亿
329.99%10.38亿
-3.34%3.92亿
47.05%4.31亿
9.11%3.8亿
-49.23%2.41亿
应收票据及应收账款
-10.52%2.05亿
-9.21%2.2亿
39.42%2.35亿
3.86%2.1亿
14.41%2.29亿
19.15%2.42亿
-13.15%1.68亿
10.37%2.02亿
76.28%2亿
80.44%2.03亿
-应收账款
-10.52%2.05亿
-9.21%2.2亿
39.42%2.35亿
3.86%2.1亿
14.41%2.29亿
19.15%2.42亿
-13.15%1.68亿
10.37%2.02亿
76.28%2亿
80.44%2.03亿
其他应收款(含利息和股利)
-27.12%667.21万
-74.08%794.47万
-20.99%828.42万
-20.04%608.37万
2.05%915.44万
257.34%3,065.49万
-23.69%1,048.49万
-22.09%760.79万
49.64%897.05万
424.23%857.86万
-其他应收款
----
-74.08%794.47万
----
----
----
257.34%3,065.49万
----
-22.09%760.79万
----
424.23%857.86万
预付款项
-44.24%3,557.13万
-33.25%4,882.4万
15.92%5,702.92万
25.14%4,719.01万
32.31%6,379.58万
14.13%7,314.51万
-25.13%4,919.8万
21.28%3,771.08万
156.57%4,821.61万
225.50%6,408.89万
存货
18.27%3.65亿
28.70%4.03亿
25.33%3.29亿
35.00%2.99亿
21.84%3.09亿
17.34%3.13亿
20.08%2.62亿
34.37%2.21亿
23.49%2.53亿
13.20%2.67亿
应收款项融资
36.42%5,526.81万
1.44%3,658.04万
-63.09%3,195.79万
-5.40%8,766.76万
177.18%4,051.35万
34.84%3,606.16万
152.36%8,657.81万
533.48%9,266.84万
-42.79%1,461.66万
91.01%2,674.36万
其他流动资产
317.19%6,033.09万
146.16%3,357.94万
72.36%2,058.36万
55.00%1,973.59万
-3.28%1,446.13万
49.01%1,364.11万
-24.78%1,194.25万
3.28%1,273.3万
-4.66%1,495.21万
-47.44%915.42万
流动资产合计
-4.66%11.54亿
-33.01%11.7亿
10.63%10.85亿
7.87%10.85亿
31.57%12.1亿
112.95%17.47亿
3.53%9.81亿
41.83%10.05亿
25.54%9.2亿
-6.43%8.2亿
非流动资产
其他权益工具投资
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
0.00%728万
长期股权投资
-13.59%2,580.33万
-16.76%2,643.47万
-20.08%2,706.54万
-24.23%2,792.09万
-18.68%2,986.16万
-13.97%3,175.68万
-12.58%3,386.42万
13.34%3,685.12万
11.79%3,672.24万
10.43%3,691.32万
固定资产
----
29.66%15.24亿
----
----
----
21.43%11.75亿
----
8.61%9.37亿
----
15.10%9.68亿
固定资产清理
----
-21.39%53.53万
----
----
----
--68.09万
----
----
----
----
在建工程
----
13.76%8,237.38万
----
----
----
-46.10%7,241.12万
----
25.91%2.57亿
----
-34.50%1.34亿
工程物资
----
-51.21%12.86万
----
----
----
-88.45%26.36万
----
1,499.07%74.66万
----
9,225.97%228.36万
无形资产
41.10%2.08亿
44.45%2.14亿
44.20%2.16亿
44.02%2.17亿
-2.80%1.47亿
-2.80%1.48亿
-2.78%1.5亿
-2.65%1.51亿
-4.35%1.52亿
-4.28%1.53亿
开发支出
----
----
----
----
--29.26万
----
----
----
----
----
长期待摊费用
1,308.28%973.01万
1,354.74%1,005.11万
1,280.87%993.04万
1,653.85%1,015.4万
--69.09万
--69.09万
--71.91万
--57.9万
----
----
递延所得税资产
-53.28%1,408.21万
-47.08%1,499.94万
-39.93%1,636.68万
-42.73%1,588.04万
-4.23%3,014.35万
-1.77%2,834.24万
-3.15%2,724.48万
11.75%2,772.93万
29.81%3,147.5万
21.82%2,885.33万
使用权资产
-27.27%254.92万
-32.06%254.92万
-32.80%274.21万
-27.82%312.35万
106.05%350.5万
97.29%375.21万
95.44%408.06万
90.32%432.77万
--170.11万
--190.18万
其他非流动资产
-87.95%6,070.74万
122.78%6,559.77万
-30.55%3,326.43万
-29.95%2,959.88万
1,003.61%5.04亿
-50.38%2,944.53万
-30.20%4,789.84万
-17.85%4,225.08万
93.44%4,564.03万
153.46%5,934.5万
非流动资产合计
-0.64%19.55亿
30.02%19.48亿
30.39%19.28亿
32.80%19.45亿
37.47%19.68亿
7.68%14.98亿
8.01%14.79亿
9.30%14.64亿
10.41%14.31亿
7.59%13.91亿
资产总计
-2.17%31.09亿
-3.91%31.18亿
22.51%30.13亿
22.65%30.3亿
35.16%31.78亿
46.72%32.45亿
6.17%24.6亿
20.55%24.7亿
15.88%23.51亿
1.92%22.12亿
负债
流动负债
短期借款
133.61%4.58亿
91.94%5.03亿
42.92%3.84亿
47.65%2.91亿
2.62%1.96亿
80.69%2.62亿
5.49%2.69亿
-16.57%1.97亿
-22.52%1.91亿
-57.65%1.45亿
应付票据及应付账款
16.63%1.5亿
-1.59%1.41亿
31.64%1.27亿
-19.92%1.43亿
-40.71%1.29亿
-37.61%1.44亿
-57.51%9,617.73万
46.85%1.79亿
152.62%2.17亿
72.72%2.3亿
-应付票据
--1,933.29万
--1,504.34万
----
----
----
----
-96.00%230万
--6,142万
--6,142万
99.33%5,980万
-应付账款
1.63%1.31亿
-12.06%1.26亿
34.86%1.27亿
22.05%1.43亿
-17.35%1.29亿
-15.73%1.44亿
-44.41%9,387.73万
-3.65%1.17亿
81.23%1.56亿
65.00%1.7亿
合同负债
66.69%1,185.79万
93.95%965.87万
7.37%1,224.74万
19.21%654.68万
-27.42%711.37万
-59.50%498万
-55.38%1,140.7万
-54.74%549.16万
-42.42%980.1万
-57.34%1,229.56万
应付职工薪酬
12.54%2,313.67万
34.82%2,316.03万
41.89%2,324.05万
31.36%2,160.82万
26.38%2,055.93万
-5.10%1,717.81万
-3.46%1,637.9万
-7.94%1,644.92万
-17.77%1,626.76万
-6.34%1,810.15万
应交税费
-37.12%893.45万
-8.45%767.8万
-5.20%889.53万
-31.15%1,214.8万
106.77%1,420.99万
14.28%838.64万
-5.83%938.34万
30.02%1,764.33万
-30.40%687.23万
-38.43%733.83万
其他应付款(含利息和股利)
31.95%1.19亿
-25.12%5,425.72万
-14.74%7,246.95万
-3.84%7,529.47万
28.71%9,009.44万
15.08%7,245.44万
9.64%8,499.94万
108.87%7,829.85万
65.70%6,999.94万
69.21%6,296.26万
-应付股利
-5.84%354.77万
-5.84%354.77万
0.00%376.78万
0.00%376.78万
15.97%376.78万
15.97%376.78万
15.97%376.78万
15.97%376.78万
0.00%324.89万
0.00%324.89万
-其他应付款
----
-26.17%5,070.95万
----
----
----
15.03%6,868.65万
----
117.69%7,453.07万
----
75.84%5,971.38万
一年内到期的非流动负债
6.85%3.16亿
9.82%3.32亿
-16.61%2.33亿
40.68%2.25亿
246.05%2.96亿
922.23%3.02亿
2,835.00%2.8亿
59.40%1.6亿
-22.82%8,542.84万
-73.29%2,956.14万
其他流动负债
-4.78%8,594.92万
-5.16%8,572.03万
3,852.26%3,346.55万
29,080.97%9,093.1万
14,965.60%9,026.34万
12,359.65%9,038.84万
-16.11%84.67万
-64.76%31.16万
-72.92%59.91万
-80.64%72.54万
流动负债合计
39.17%11.73亿
28.34%11.57亿
16.50%8.95亿
32.39%8.66亿
41.09%8.43亿
78.02%9.01亿
23.47%7.68亿
21.05%6.54亿
11.78%5.97亿
-26.36%5.06亿
非流动负债
长期借款
-32.30%3.18亿
-44.37%2.6亿
244.62%3.77亿
70.36%4.17亿
85.59%4.69亿
108.31%4.67亿
-48.84%1.09亿
611.03%2.45亿
390.55%2.53亿
335.26%2.24亿
长期应付款
----
6.36%4.1亿
----
----
----
--3.86亿
----
--5,661.49万
----
----
预计负债
----
----
----
----
1.86%33.5万
1.86%33.5万
1.86%33.5万
1.86%33.5万
-94.13%32.89万
-94.13%32.89万
递延所得税负债
--59.32万
--59.32万
--64.37万
-24.60%69.22万
----
----
----
174.50%91.81万
----
----
长期递延收益
-14.25%1,392.81万
-13.98%1,447.79万
-13.36%1,506.6万
-13.61%1,565.41万
-13.84%1,624.22万
-14.06%1,683.04万
-14.56%1,738.99万
-13.89%1,812.09万
-13.78%1,885.19万
-13.62%1,958.28万
租赁负债
-25.69%182.14万
-32.05%182.14万
-20.14%248.43万
-29.62%224.71万
148.36%245.09万
98.59%268.05万
105.28%311.08万
93.65%319.28万
--98.68万
--134.98万
非流动负债合计
-15.57%7.2亿
-21.28%6.87亿
223.28%7.8亿
137.93%7.71亿
188.08%8.52亿
255.44%8.73亿
2.18%2.41亿
460.71%3.24亿
274.41%2.96亿
207.71%2.46亿
负债合计
11.65%18.92亿
3.92%18.44亿
65.94%16.75亿
67.36%16.37亿
89.78%16.95亿
135.98%17.74亿
17.61%10.09亿
63.55%9.78亿
45.61%8.93亿
-2.01%7.52亿
所有者权益(或股东权益)
实收资本(或股本)
-1.16%3.5亿
-1.16%3.5亿
-0.03%3.54亿
-0.03%3.54亿
0.38%3.54亿
0.38%3.54亿
0.38%3.54亿
2.90%3.54亿
1.63%3.53亿
1.63%3.53亿
资本公积
-6.71%3.75亿
-5.85%3.75亿
-0.82%3.92亿
0.18%3.92亿
5.01%4.02亿
4.90%3.98亿
5.14%3.95亿
10.50%3.91亿
0.54%3.83亿
-0.28%3.8亿
盈余公积
1.11%1.51亿
1.11%1.51亿
1.11%1.51亿
1.12%1.51亿
8.37%1.49亿
8.37%1.49亿
8.37%1.49亿
8.37%1.49亿
14.03%1.38亿
14.03%1.38亿
未分配利润
-40.39%3.44亿
-35.96%3.96亿
-24.71%4.52亿
-22.02%5.03亿
-7.68%5.78亿
-1.85%6.19亿
-5.46%6.01亿
2.82%6.45亿
2.92%6.26亿
6.23%6.3亿
减:库存股
-41.33%2,123.21万
-41.33%2,123.21万
-1.23%3,574.59万
-1.23%3,574.59万
18.87%3,618.98万
18.87%3,618.98万
18.87%3,618.98万
--3,618.98万
1.48%3,044.45万
1.48%3,044.45万
其他综合收益
33.32%-1.24万
-106.55%-1.53万
30.40%-1.53万
56.42%-1.08万
56.36%-1.86万
82.29%-7,404.46
43.25%-2.2万
20.69%-2.48万
-263.27%-4.26万
-11,780.85%-4.18万
专项储备
--54.21万
--157.8万
--77.71万
----
----
----
----
----
----
----
归属母公司所有者权益合计
-17.09%12亿
-15.61%12.53亿
-10.18%13.14亿
-9.26%13.63亿
-1.48%14.47亿
0.96%14.84亿
-0.56%14.63亿
2.75%15.03亿
2.94%14.68亿
4.11%14.7亿
少数股东权益
-52.90%1,712.18万
267.92%2,208.5万
303.79%2,484.22万
367.79%2,900.34万
452.75%3,635.14万
-29.84%-1,315.17万
1.46%-1,219.03万
7.20%-1,083.05万
4.64%-1,030.51万
-9.51%-1,012.95万
所有者权益(或股东权益)合计
-17.96%12.17亿
-13.36%12.75亿
-7.71%13.39亿
-6.66%13.92亿
1.71%14.83亿
0.76%14.71亿
-0.55%14.5亿
2.83%14.92亿
2.99%14.58亿
4.07%14.6亿
负债和所有者权益(或股东权益)总计
-2.17%31.09亿
-3.91%31.18亿
22.51%30.13亿
22.65%30.3亿
35.16%31.78亿
46.72%32.45亿
6.17%24.6亿
20.55%24.7亿
15.88%23.51亿
1.92%22.12亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -21.76%4.27亿-59.53%4.2亿3.01%4.04亿-3.73%4.15亿43.45%5.45亿329.99%10.38亿-3.34%3.92亿47.05%4.31亿9.11%3.8亿-49.23%2.41亿
应收票据及应收账款 -10.52%2.05亿-9.21%2.2亿39.42%2.35亿3.86%2.1亿14.41%2.29亿19.15%2.42亿-13.15%1.68亿10.37%2.02亿76.28%2亿80.44%2.03亿
-应收账款 -10.52%2.05亿-9.21%2.2亿39.42%2.35亿3.86%2.1亿14.41%2.29亿19.15%2.42亿-13.15%1.68亿10.37%2.02亿76.28%2亿80.44%2.03亿
其他应收款(含利息和股利) -27.12%667.21万-74.08%794.47万-20.99%828.42万-20.04%608.37万2.05%915.44万257.34%3,065.49万-23.69%1,048.49万-22.09%760.79万49.64%897.05万424.23%857.86万
-其他应收款 -----74.08%794.47万------------257.34%3,065.49万-----22.09%760.79万----424.23%857.86万
预付款项 -44.24%3,557.13万-33.25%4,882.4万15.92%5,702.92万25.14%4,719.01万32.31%6,379.58万14.13%7,314.51万-25.13%4,919.8万21.28%3,771.08万156.57%4,821.61万225.50%6,408.89万
存货 18.27%3.65亿28.70%4.03亿25.33%3.29亿35.00%2.99亿21.84%3.09亿17.34%3.13亿20.08%2.62亿34.37%2.21亿23.49%2.53亿13.20%2.67亿
应收款项融资 36.42%5,526.81万1.44%3,658.04万-63.09%3,195.79万-5.40%8,766.76万177.18%4,051.35万34.84%3,606.16万152.36%8,657.81万533.48%9,266.84万-42.79%1,461.66万91.01%2,674.36万
其他流动资产 317.19%6,033.09万146.16%3,357.94万72.36%2,058.36万55.00%1,973.59万-3.28%1,446.13万49.01%1,364.11万-24.78%1,194.25万3.28%1,273.3万-4.66%1,495.21万-47.44%915.42万
流动资产合计 -4.66%11.54亿-33.01%11.7亿10.63%10.85亿7.87%10.85亿31.57%12.1亿112.95%17.47亿3.53%9.81亿41.83%10.05亿25.54%9.2亿-6.43%8.2亿
非流动资产
其他权益工具投资 0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万0.00%728万
长期股权投资 -13.59%2,580.33万-16.76%2,643.47万-20.08%2,706.54万-24.23%2,792.09万-18.68%2,986.16万-13.97%3,175.68万-12.58%3,386.42万13.34%3,685.12万11.79%3,672.24万10.43%3,691.32万
固定资产 ----29.66%15.24亿------------21.43%11.75亿----8.61%9.37亿----15.10%9.68亿
固定资产清理 -----21.39%53.53万--------------68.09万----------------
在建工程 ----13.76%8,237.38万-------------46.10%7,241.12万----25.91%2.57亿-----34.50%1.34亿
工程物资 -----51.21%12.86万-------------88.45%26.36万----1,499.07%74.66万----9,225.97%228.36万
无形资产 41.10%2.08亿44.45%2.14亿44.20%2.16亿44.02%2.17亿-2.80%1.47亿-2.80%1.48亿-2.78%1.5亿-2.65%1.51亿-4.35%1.52亿-4.28%1.53亿
开发支出 ------------------29.26万--------------------
长期待摊费用 1,308.28%973.01万1,354.74%1,005.11万1,280.87%993.04万1,653.85%1,015.4万--69.09万--69.09万--71.91万--57.9万--------
递延所得税资产 -53.28%1,408.21万-47.08%1,499.94万-39.93%1,636.68万-42.73%1,588.04万-4.23%3,014.35万-1.77%2,834.24万-3.15%2,724.48万11.75%2,772.93万29.81%3,147.5万21.82%2,885.33万
使用权资产 -27.27%254.92万-32.06%254.92万-32.80%274.21万-27.82%312.35万106.05%350.5万97.29%375.21万95.44%408.06万90.32%432.77万--170.11万--190.18万
其他非流动资产 -87.95%6,070.74万122.78%6,559.77万-30.55%3,326.43万-29.95%2,959.88万1,003.61%5.04亿-50.38%2,944.53万-30.20%4,789.84万-17.85%4,225.08万93.44%4,564.03万153.46%5,934.5万
非流动资产合计 -0.64%19.55亿30.02%19.48亿30.39%19.28亿32.80%19.45亿37.47%19.68亿7.68%14.98亿8.01%14.79亿9.30%14.64亿10.41%14.31亿7.59%13.91亿
资产总计 -2.17%31.09亿-3.91%31.18亿22.51%30.13亿22.65%30.3亿35.16%31.78亿46.72%32.45亿6.17%24.6亿20.55%24.7亿15.88%23.51亿1.92%22.12亿
负债
流动负债
短期借款 133.61%4.58亿91.94%5.03亿42.92%3.84亿47.65%2.91亿2.62%1.96亿80.69%2.62亿5.49%2.69亿-16.57%1.97亿-22.52%1.91亿-57.65%1.45亿
应付票据及应付账款 16.63%1.5亿-1.59%1.41亿31.64%1.27亿-19.92%1.43亿-40.71%1.29亿-37.61%1.44亿-57.51%9,617.73万46.85%1.79亿152.62%2.17亿72.72%2.3亿
-应付票据 --1,933.29万--1,504.34万-----------------96.00%230万--6,142万--6,142万99.33%5,980万
-应付账款 1.63%1.31亿-12.06%1.26亿34.86%1.27亿22.05%1.43亿-17.35%1.29亿-15.73%1.44亿-44.41%9,387.73万-3.65%1.17亿81.23%1.56亿65.00%1.7亿
合同负债 66.69%1,185.79万93.95%965.87万7.37%1,224.74万19.21%654.68万-27.42%711.37万-59.50%498万-55.38%1,140.7万-54.74%549.16万-42.42%980.1万-57.34%1,229.56万
应付职工薪酬 12.54%2,313.67万34.82%2,316.03万41.89%2,324.05万31.36%2,160.82万26.38%2,055.93万-5.10%1,717.81万-3.46%1,637.9万-7.94%1,644.92万-17.77%1,626.76万-6.34%1,810.15万
应交税费 -37.12%893.45万-8.45%767.8万-5.20%889.53万-31.15%1,214.8万106.77%1,420.99万14.28%838.64万-5.83%938.34万30.02%1,764.33万-30.40%687.23万-38.43%733.83万
其他应付款(含利息和股利) 31.95%1.19亿-25.12%5,425.72万-14.74%7,246.95万-3.84%7,529.47万28.71%9,009.44万15.08%7,245.44万9.64%8,499.94万108.87%7,829.85万65.70%6,999.94万69.21%6,296.26万
-应付股利 -5.84%354.77万-5.84%354.77万0.00%376.78万0.00%376.78万15.97%376.78万15.97%376.78万15.97%376.78万15.97%376.78万0.00%324.89万0.00%324.89万
-其他应付款 -----26.17%5,070.95万------------15.03%6,868.65万----117.69%7,453.07万----75.84%5,971.38万
一年内到期的非流动负债 6.85%3.16亿9.82%3.32亿-16.61%2.33亿40.68%2.25亿246.05%2.96亿922.23%3.02亿2,835.00%2.8亿59.40%1.6亿-22.82%8,542.84万-73.29%2,956.14万
其他流动负债 -4.78%8,594.92万-5.16%8,572.03万3,852.26%3,346.55万29,080.97%9,093.1万14,965.60%9,026.34万12,359.65%9,038.84万-16.11%84.67万-64.76%31.16万-72.92%59.91万-80.64%72.54万
流动负债合计 39.17%11.73亿28.34%11.57亿16.50%8.95亿32.39%8.66亿41.09%8.43亿78.02%9.01亿23.47%7.68亿21.05%6.54亿11.78%5.97亿-26.36%5.06亿
非流动负债
长期借款 -32.30%3.18亿-44.37%2.6亿244.62%3.77亿70.36%4.17亿85.59%4.69亿108.31%4.67亿-48.84%1.09亿611.03%2.45亿390.55%2.53亿335.26%2.24亿
长期应付款 ----6.36%4.1亿--------------3.86亿------5,661.49万--------
预计负债 ----------------1.86%33.5万1.86%33.5万1.86%33.5万1.86%33.5万-94.13%32.89万-94.13%32.89万
递延所得税负债 --59.32万--59.32万--64.37万-24.60%69.22万------------174.50%91.81万--------
长期递延收益 -14.25%1,392.81万-13.98%1,447.79万-13.36%1,506.6万-13.61%1,565.41万-13.84%1,624.22万-14.06%1,683.04万-14.56%1,738.99万-13.89%1,812.09万-13.78%1,885.19万-13.62%1,958.28万
租赁负债 -25.69%182.14万-32.05%182.14万-20.14%248.43万-29.62%224.71万148.36%245.09万98.59%268.05万105.28%311.08万93.65%319.28万--98.68万--134.98万
非流动负债合计 -15.57%7.2亿-21.28%6.87亿223.28%7.8亿137.93%7.71亿188.08%8.52亿255.44%8.73亿2.18%2.41亿460.71%3.24亿274.41%2.96亿207.71%2.46亿
负债合计 11.65%18.92亿3.92%18.44亿65.94%16.75亿67.36%16.37亿89.78%16.95亿135.98%17.74亿17.61%10.09亿63.55%9.78亿45.61%8.93亿-2.01%7.52亿
所有者权益(或股东权益)
实收资本(或股本) -1.16%3.5亿-1.16%3.5亿-0.03%3.54亿-0.03%3.54亿0.38%3.54亿0.38%3.54亿0.38%3.54亿2.90%3.54亿1.63%3.53亿1.63%3.53亿
资本公积 -6.71%3.75亿-5.85%3.75亿-0.82%3.92亿0.18%3.92亿5.01%4.02亿4.90%3.98亿5.14%3.95亿10.50%3.91亿0.54%3.83亿-0.28%3.8亿
盈余公积 1.11%1.51亿1.11%1.51亿1.11%1.51亿1.12%1.51亿8.37%1.49亿8.37%1.49亿8.37%1.49亿8.37%1.49亿14.03%1.38亿14.03%1.38亿
未分配利润 -40.39%3.44亿-35.96%3.96亿-24.71%4.52亿-22.02%5.03亿-7.68%5.78亿-1.85%6.19亿-5.46%6.01亿2.82%6.45亿2.92%6.26亿6.23%6.3亿
减:库存股 -41.33%2,123.21万-41.33%2,123.21万-1.23%3,574.59万-1.23%3,574.59万18.87%3,618.98万18.87%3,618.98万18.87%3,618.98万--3,618.98万1.48%3,044.45万1.48%3,044.45万
其他综合收益 33.32%-1.24万-106.55%-1.53万30.40%-1.53万56.42%-1.08万56.36%-1.86万82.29%-7,404.4643.25%-2.2万20.69%-2.48万-263.27%-4.26万-11,780.85%-4.18万
专项储备 --54.21万--157.8万--77.71万----------------------------
归属母公司所有者权益合计 -17.09%12亿-15.61%12.53亿-10.18%13.14亿-9.26%13.63亿-1.48%14.47亿0.96%14.84亿-0.56%14.63亿2.75%15.03亿2.94%14.68亿4.11%14.7亿
少数股东权益 -52.90%1,712.18万267.92%2,208.5万303.79%2,484.22万367.79%2,900.34万452.75%3,635.14万-29.84%-1,315.17万1.46%-1,219.03万7.20%-1,083.05万4.64%-1,030.51万-9.51%-1,012.95万
所有者权益(或股东权益)合计 -17.96%12.17亿-13.36%12.75亿-7.71%13.39亿-6.66%13.92亿1.71%14.83亿0.76%14.71亿-0.55%14.5亿2.83%14.92亿2.99%14.58亿4.07%14.6亿
负债和所有者权益(或股东权益)总计 -2.17%31.09亿-3.91%31.18亿22.51%30.13亿22.65%30.3亿35.16%31.78亿46.72%32.45亿6.17%24.6亿20.55%24.7亿15.88%23.51亿1.92%22.12亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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