沪深市场个股详情

002622 皓宸医疗

添加自选
  • 1.39
  • -0.02-1.42%
休市中 06/28 15:00 (北京)
11.68亿总市值-11880市盈率TTM

皓宸医疗关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-21.43%1.19亿
21.87%1.46亿
-9.91%1.56亿
-5.59%1.45亿
-18.71%1.52亿
-37.55%1.2亿
-23.83%1.73亿
-30.40%1.53亿
-1.30%1.87亿
-1.06%1.92亿
交易性金融资产
-78.96%71.42万
-78.96%71.42万
--339.43万
--339.43万
--339.43万
--339.43万
----
----
----
----
应收票据及应收账款
-14.31%3,480.06万
-28.36%3,729.7万
-33.37%3,373.36万
-35.68%3,216.62万
-28.06%4,061.19万
-23.31%5,206.31万
-0.41%5,062.73万
-16.00%5,001.31万
1.10%5,645.58万
8.95%6,789.14万
-应收票据
-75.70%258.43万
-78.37%554.7万
-23.26%1,127.6万
-45.90%796.1万
-21.02%1,063.5万
24.06%2,564.3万
141.12%1,469.41万
-2.27%1,471.65万
18.62%1,346.46万
86.53%2,066.96万
-应收账款
7.47%3,221.63万
20.17%3,175万
-37.50%2,245.76万
-31.42%2,420.51万
-30.27%2,997.7万
-44.05%2,642.01万
-19.68%3,593.32万
-20.65%3,529.66万
-3.37%4,299.11万
-7.83%4,722.18万
其他应收款(含利息和股利)
-6.70%4,260.22万
-10.67%4,105.04万
3.31%4,495.15万
-1.29%4,249.65万
9.11%4,566.03万
-51.83%4,595.13万
57.66%4,351.28万
65.38%4,305万
69.94%4,184.88万
294.49%9,540.28万
-应收股利
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
0.00%2,270万
-其他应收款
----
----
----
-2.72%1,979.65万
----
-68.02%2,325.13万
----
510.96%2,035万
----
4,800.34%7,270.28万
预付款项
-41.66%1,747.79万
21.78%1,295.92万
-8.14%3,340.71万
16.72%4,070.55万
106.55%2,995.71万
36.44%1,064.17万
405.82%3,636.74万
1,096.92%3,487.32万
262.80%1,450.36万
654.20%779.96万
存货
33.44%7,297.53万
15.72%6,214.31万
45.97%6,634.62万
3.57%5,772.91万
2.16%5,468.7万
5.63%5,370.26万
-0.65%4,545.09万
44.55%5,574.04万
67.92%5,353.1万
54.19%5,084.06万
划分为持有待售的资产
----
----
----
----
----
--2,025万
--2,025万
----
----
----
其他流动资产
15.28%178.31万
43.31%223.48万
-32.24%170.88万
-61.26%168.53万
-66.19%154.67万
-65.52%155.94万
-38.02%252.17万
9.29%435.08万
12.05%457.49万
12.65%452.23万
流动资产合计
-11.61%2.9亿
-1.59%3.03亿
-8.70%3.39亿
-5.40%3.23亿
-8.39%3.28亿
-26.53%3.08亿
2.37%3.72亿
-3.21%3.41亿
14.21%3.58亿
30.01%4.19亿
非流动资产
其他权益工具投资
-67.51%1,180万
-67.51%1,180万
-52.93%3,632.18万
-52.93%3,632.18万
-52.93%3,632.18万
-52.93%3,632.18万
-49.44%7,716.46万
-49.44%7,716.46万
-49.44%7,716.46万
-49.44%7,716.46万
投资性房地产
-4.08%3,227.17万
-4.04%3,261.51万
-4.00%3,295.85万
-3.96%3,330.19万
-3.92%3,364.53万
-3.88%3,398.86万
-3.85%3,433.2万
-3.81%3,467.54万
-3.77%3,501.88万
-3.74%3,536.22万
长期股权投资
-15.45%4.87亿
-16.67%4.76亿
2.91%5.98亿
3.19%5.93亿
1.53%5.76亿
1.51%5.72亿
1.23%5.81亿
-5.46%5.75亿
-1.80%5.67亿
-1.46%5.63亿
固定资产
----
----
----
-0.12%1.74亿
----
-4.04%1.73亿
----
40.42%1.74亿
----
41.98%1.8亿
在建工程
----
----
----
----
----
--763.18万
----
----
----
----
无形资产
-4.18%4,705.52万
-0.66%4,779.5万
-1.89%4,804.57万
-3.24%4,821.93万
-4.51%4,911.02万
-9.27%4,811.09万
42.36%4,897.14万
39.65%4,983.19万
39.10%5,142.81万
38.59%5,302.48万
商誉
0.00%2亿
0.00%2亿
-9.59%2亿
-15.52%2亿
-15.52%2亿
-15.52%2亿
565.04%2.21亿
611.73%2.36亿
611.73%2.36亿
611.73%2.36亿
长期待摊费用
37.08%6,566.45万
82.02%6,585.04万
43.86%5,472.94万
56.56%5,473.72万
46.87%4,790.24万
4.51%3,617.72万
3,369.21%3,804.24万
2,779.81%3,496.27万
2,349.40%3,261.5万
2,288.82%3,461.5万
递延所得税资产
-25.93%5,223.19万
-29.24%4,989.54万
32.61%7,020.62万
32.39%7,008.2万
33.50%7,052.13万
33.48%7,051.18万
-8.11%5,294.04万
-8.02%5,293.41万
-8.10%5,282.58万
-8.24%5,282.71万
使用权资产
12.74%1.71亿
18.26%1.78亿
10.74%1.42亿
13.68%1.49亿
14.28%1.52亿
7.19%1.51亿
15,006.72%1.28亿
13,223.96%1.32亿
--1.33亿
10,970.08%1.4亿
非流动资产合计
-8.17%12.35亿
-7.13%12.33亿
-0.05%13.53亿
-0.55%13.58亿
-1.24%13.45亿
-3.32%13.28亿
33.81%13.54亿
30.23%13.66亿
33.40%13.62亿
34.69%13.73亿
资产总计
-8.85%15.25亿
-6.09%15.36亿
-1.91%16.93亿
-1.52%16.81亿
-2.72%16.73亿
-8.75%16.35亿
25.50%17.26亿
21.81%17.07亿
28.89%17.19亿
33.56%17.92亿
负债
流动负债
短期借款
-20.10%1.14亿
-3.68%1.21亿
18.01%1.42亿
17.99%1.42亿
18.27%1.42亿
-4.58%1.25亿
-59.39%1.2亿
-61.73%1.2亿
-62.34%1.2亿
-58.89%1.31亿
应付票据及应付账款
4.58%7,058.91万
25.46%6,011.39万
40.65%6,731.63万
49.81%8,195.09万
158.46%6,749.92万
48.43%4,791.57万
160.23%4,786.01万
335.28%5,470.25万
101.10%2,611.56万
94.31%3,228.17万
-应付账款
4.58%7,058.91万
25.46%6,011.39万
40.65%6,731.63万
49.81%8,195.09万
158.46%6,749.92万
48.43%4,791.57万
160.23%4,786.01万
335.28%5,470.25万
101.10%2,611.56万
94.31%3,228.17万
合同负债
-11.70%1.56亿
-10.73%1.54亿
14.04%1.83亿
16.36%1.72亿
10.86%1.77亿
9.67%1.73亿
863.53%1.61亿
648.81%1.48亿
693.64%1.59亿
849.95%1.57亿
预收款项
----
----
-1.30%1,900万
--1,900万
--1,910.35万
--1,925万
-74.33%1,925万
----
----
----
应付职工薪酬
20.27%2,551.74万
68.33%2,755.37万
35.60%2,430.05万
32.37%2,217.46万
29.26%2,121.68万
-9.10%1,636.93万
491.71%1,792.05万
450.75%1,675.26万
447.48%1,641.43万
507.80%1,800.79万
应交税费
-38.29%196.74万
146.02%585.63万
-54.43%168.79万
-25.24%292.82万
-38.23%318.8万
-75.09%238.04万
656.34%370.39万
557.38%391.68万
354.30%516.12万
3,473.57%955.54万
其他应付款(含利息和股利)
13.56%3.05亿
9.62%3.02亿
1,048.85%2.83亿
1,136.27%2.78亿
1,040.63%2.69亿
1,102.62%2.75亿
11.55%2,459万
2.20%2,249.27万
5.65%2,356.52万
2.79%2,290.83万
-应付利息
74.18%5,613.71万
60.30%5,164.45万
--4,639.23万
--4,173.38万
--3,223.03万
--3,221.74万
----
----
----
----
-其他应付款
----
----
----
950.73%2.36亿
----
961.99%2.43亿
----
2.20%2,249.27万
----
2.79%2,290.83万
一年内到期的非流动负债
15.06%2.2亿
14.98%2.18亿
17.77%2.25亿
19.83%2.34亿
-14.35%1.91亿
-12.13%1.89亿
31,657.23%1.91亿
21,371.26%1.96亿
--2.23亿
24,413.88%2.16亿
其他流动负债
-60.04%115.34万
-51.09%346.38万
59.21%172.69万
-24.18%136.83万
45.32%288.66万
333.64%708.23万
-45.17%108.47万
-19.80%180.47万
22.53%198.64万
25.02%163.32万
流动负债合计
0.14%8.94亿
4.18%8.92亿
61.44%9.47亿
69.31%9.54亿
54.99%8.93亿
45.37%8.56亿
34.94%5.86亿
33.93%5.63亿
51.27%5.76亿
54.75%5.89亿
非流动负债
长期借款
----
----
----
----
-41.33%6,290万
-47.21%6,503.03万
53.06%1.2亿
72.71%1.36亿
36.42%1.07亿
56.56%1.23亿
长期应付款
----
----
----
----
----
----
----
--4,440.68万
----
--5,897.16万
预计负债
----
----
----
-97.38%3.56万
----
-98.05%3.56万
--3.56万
--136.23万
--182.53万
--182.53万
递延所得税负债
-14.47%835.34万
-15.09%853.83万
-7.74%883.39万
-9.78%908.77万
-8.56%976.71万
-10.93%1,005.56万
2,793.41%957.53万
2,091.92%1,007.32万
1,715.99%1,068.14万
1,474.98%1,128.96万
长期递延收益
-4.73%899.69万
-4.68%910.87万
-4.62%922.04万
-4.57%933.22万
-4.52%944.39万
-4.47%955.57万
-4.47%966.74万
-4.46%977.92万
-4.46%989.09万
-4.46%1,000.27万
租赁负债
13.08%1.5亿
28.05%1.61亿
13.17%1.22亿
17.46%1.28亿
18.40%1.32亿
5.62%1.26亿
22,097.28%1.08亿
68,944.68%1.09亿
--1.12亿
30,544.61%1.19亿
非流动负债合计
-22.14%1.67亿
-15.04%1.79亿
-49.50%1.4亿
-52.88%1.46亿
-28.88%2.14亿
-35.09%2.11亿
209.87%2.77亿
246.62%3.1亿
236.65%3.01亿
259.62%3.25亿
负债合计
-4.17%10.61亿
0.38%10.71亿
25.81%10.87亿
25.94%11亿
26.18%11.07亿
16.78%10.67亿
64.82%8.64亿
71.23%8.73亿
86.56%8.77亿
94.03%9.13亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
0.00%8.4亿
资本公积
15.20%2,168.58万
15.20%2,168.58万
0.00%1,882.42万
0.00%1,882.42万
0.00%1,882.42万
0.00%1,882.42万
78.57%1,882.42万
78.57%1,882.42万
78.57%1,882.42万
78.57%1,882.42万
盈余公积
-20.64%4,081.37万
-20.64%4,081.37万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
0.00%5,143.13万
未分配利润
-83.60%-4.2亿
-83.23%-4.18亿
-1,503.61%-2.12亿
-11,128.12%-2.21亿
-7,131.16%-2.29亿
-898.03%-2.28亿
-82.11%1,509.48万
-102.12%-196.45万
-95.93%325.55万
-65.64%2,859.46万
其他综合收益
53.74%-5,069.74万
52.90%-5,159.77万
-34.11%-1.07亿
-35.22%-1.08亿
-36.90%-1.1亿
-37.39%-1.1亿
40.80%-8,015.38万
22.01%-8,022.72万
32.30%-8,005.5万
30.12%-7,974.57万
归属母公司所有者权益合计
-24.52%4.32亿
-24.40%4.33亿
-30.09%5.91亿
-29.81%5.81亿
-31.40%5.72亿
-33.36%5.73亿
-0.68%8.45亿
-7.12%8.28亿
-3.51%8.33亿
-1.37%8.59亿
少数股东权益
620.85%3,224.18万
963.56%3,235.89万
-9.98%1,509.78万
-93.46%38.78万
-171.75%-619.02万
-119.04%-374.71万
3,188,246.55%1,677.09万
1,127,663.15%593.14万
1,640,097.01%862.7万
3,741,923.24%1,968.35万
所有者权益(或股东权益)合计
-18.00%4.64亿
-18.22%4.65亿
-29.70%6.06亿
-30.26%5.82亿
-32.84%5.66亿
-35.28%5.69亿
1.29%8.62亿
-6.46%8.34亿
-2.51%8.42亿
0.89%8.79亿
负债和所有者权益(或股东权益)总计
-8.85%15.25亿
-6.09%15.36亿
-1.91%16.93亿
-1.52%16.81亿
-2.72%16.73亿
-8.75%16.35亿
25.50%17.26亿
21.81%17.07亿
28.89%17.19亿
33.56%17.92亿
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
--
--
--
无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -21.43%1.19亿21.87%1.46亿-9.91%1.56亿-5.59%1.45亿-18.71%1.52亿-37.55%1.2亿-23.83%1.73亿-30.40%1.53亿-1.30%1.87亿-1.06%1.92亿
交易性金融资产 -78.96%71.42万-78.96%71.42万--339.43万--339.43万--339.43万--339.43万----------------
应收票据及应收账款 -14.31%3,480.06万-28.36%3,729.7万-33.37%3,373.36万-35.68%3,216.62万-28.06%4,061.19万-23.31%5,206.31万-0.41%5,062.73万-16.00%5,001.31万1.10%5,645.58万8.95%6,789.14万
-应收票据 -75.70%258.43万-78.37%554.7万-23.26%1,127.6万-45.90%796.1万-21.02%1,063.5万24.06%2,564.3万141.12%1,469.41万-2.27%1,471.65万18.62%1,346.46万86.53%2,066.96万
-应收账款 7.47%3,221.63万20.17%3,175万-37.50%2,245.76万-31.42%2,420.51万-30.27%2,997.7万-44.05%2,642.01万-19.68%3,593.32万-20.65%3,529.66万-3.37%4,299.11万-7.83%4,722.18万
其他应收款(含利息和股利) -6.70%4,260.22万-10.67%4,105.04万3.31%4,495.15万-1.29%4,249.65万9.11%4,566.03万-51.83%4,595.13万57.66%4,351.28万65.38%4,305万69.94%4,184.88万294.49%9,540.28万
-应收股利 0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万0.00%2,270万
-其他应收款 -------------2.72%1,979.65万-----68.02%2,325.13万----510.96%2,035万----4,800.34%7,270.28万
预付款项 -41.66%1,747.79万21.78%1,295.92万-8.14%3,340.71万16.72%4,070.55万106.55%2,995.71万36.44%1,064.17万405.82%3,636.74万1,096.92%3,487.32万262.80%1,450.36万654.20%779.96万
存货 33.44%7,297.53万15.72%6,214.31万45.97%6,634.62万3.57%5,772.91万2.16%5,468.7万5.63%5,370.26万-0.65%4,545.09万44.55%5,574.04万67.92%5,353.1万54.19%5,084.06万
划分为持有待售的资产 ----------------------2,025万--2,025万------------
其他流动资产 15.28%178.31万43.31%223.48万-32.24%170.88万-61.26%168.53万-66.19%154.67万-65.52%155.94万-38.02%252.17万9.29%435.08万12.05%457.49万12.65%452.23万
流动资产合计 -11.61%2.9亿-1.59%3.03亿-8.70%3.39亿-5.40%3.23亿-8.39%3.28亿-26.53%3.08亿2.37%3.72亿-3.21%3.41亿14.21%3.58亿30.01%4.19亿
非流动资产
其他权益工具投资 -67.51%1,180万-67.51%1,180万-52.93%3,632.18万-52.93%3,632.18万-52.93%3,632.18万-52.93%3,632.18万-49.44%7,716.46万-49.44%7,716.46万-49.44%7,716.46万-49.44%7,716.46万
投资性房地产 -4.08%3,227.17万-4.04%3,261.51万-4.00%3,295.85万-3.96%3,330.19万-3.92%3,364.53万-3.88%3,398.86万-3.85%3,433.2万-3.81%3,467.54万-3.77%3,501.88万-3.74%3,536.22万
长期股权投资 -15.45%4.87亿-16.67%4.76亿2.91%5.98亿3.19%5.93亿1.53%5.76亿1.51%5.72亿1.23%5.81亿-5.46%5.75亿-1.80%5.67亿-1.46%5.63亿
固定资产 -------------0.12%1.74亿-----4.04%1.73亿----40.42%1.74亿----41.98%1.8亿
在建工程 ----------------------763.18万----------------
无形资产 -4.18%4,705.52万-0.66%4,779.5万-1.89%4,804.57万-3.24%4,821.93万-4.51%4,911.02万-9.27%4,811.09万42.36%4,897.14万39.65%4,983.19万39.10%5,142.81万38.59%5,302.48万
商誉 0.00%2亿0.00%2亿-9.59%2亿-15.52%2亿-15.52%2亿-15.52%2亿565.04%2.21亿611.73%2.36亿611.73%2.36亿611.73%2.36亿
长期待摊费用 37.08%6,566.45万82.02%6,585.04万43.86%5,472.94万56.56%5,473.72万46.87%4,790.24万4.51%3,617.72万3,369.21%3,804.24万2,779.81%3,496.27万2,349.40%3,261.5万2,288.82%3,461.5万
递延所得税资产 -25.93%5,223.19万-29.24%4,989.54万32.61%7,020.62万32.39%7,008.2万33.50%7,052.13万33.48%7,051.18万-8.11%5,294.04万-8.02%5,293.41万-8.10%5,282.58万-8.24%5,282.71万
使用权资产 12.74%1.71亿18.26%1.78亿10.74%1.42亿13.68%1.49亿14.28%1.52亿7.19%1.51亿15,006.72%1.28亿13,223.96%1.32亿--1.33亿10,970.08%1.4亿
非流动资产合计 -8.17%12.35亿-7.13%12.33亿-0.05%13.53亿-0.55%13.58亿-1.24%13.45亿-3.32%13.28亿33.81%13.54亿30.23%13.66亿33.40%13.62亿34.69%13.73亿
资产总计 -8.85%15.25亿-6.09%15.36亿-1.91%16.93亿-1.52%16.81亿-2.72%16.73亿-8.75%16.35亿25.50%17.26亿21.81%17.07亿28.89%17.19亿33.56%17.92亿
负债
流动负债
短期借款 -20.10%1.14亿-3.68%1.21亿18.01%1.42亿17.99%1.42亿18.27%1.42亿-4.58%1.25亿-59.39%1.2亿-61.73%1.2亿-62.34%1.2亿-58.89%1.31亿
应付票据及应付账款 4.58%7,058.91万25.46%6,011.39万40.65%6,731.63万49.81%8,195.09万158.46%6,749.92万48.43%4,791.57万160.23%4,786.01万335.28%5,470.25万101.10%2,611.56万94.31%3,228.17万
-应付账款 4.58%7,058.91万25.46%6,011.39万40.65%6,731.63万49.81%8,195.09万158.46%6,749.92万48.43%4,791.57万160.23%4,786.01万335.28%5,470.25万101.10%2,611.56万94.31%3,228.17万
合同负债 -11.70%1.56亿-10.73%1.54亿14.04%1.83亿16.36%1.72亿10.86%1.77亿9.67%1.73亿863.53%1.61亿648.81%1.48亿693.64%1.59亿849.95%1.57亿
预收款项 ---------1.30%1,900万--1,900万--1,910.35万--1,925万-74.33%1,925万------------
应付职工薪酬 20.27%2,551.74万68.33%2,755.37万35.60%2,430.05万32.37%2,217.46万29.26%2,121.68万-9.10%1,636.93万491.71%1,792.05万450.75%1,675.26万447.48%1,641.43万507.80%1,800.79万
应交税费 -38.29%196.74万146.02%585.63万-54.43%168.79万-25.24%292.82万-38.23%318.8万-75.09%238.04万656.34%370.39万557.38%391.68万354.30%516.12万3,473.57%955.54万
其他应付款(含利息和股利) 13.56%3.05亿9.62%3.02亿1,048.85%2.83亿1,136.27%2.78亿1,040.63%2.69亿1,102.62%2.75亿11.55%2,459万2.20%2,249.27万5.65%2,356.52万2.79%2,290.83万
-应付利息 74.18%5,613.71万60.30%5,164.45万--4,639.23万--4,173.38万--3,223.03万--3,221.74万----------------
-其他应付款 ------------950.73%2.36亿----961.99%2.43亿----2.20%2,249.27万----2.79%2,290.83万
一年内到期的非流动负债 15.06%2.2亿14.98%2.18亿17.77%2.25亿19.83%2.34亿-14.35%1.91亿-12.13%1.89亿31,657.23%1.91亿21,371.26%1.96亿--2.23亿24,413.88%2.16亿
其他流动负债 -60.04%115.34万-51.09%346.38万59.21%172.69万-24.18%136.83万45.32%288.66万333.64%708.23万-45.17%108.47万-19.80%180.47万22.53%198.64万25.02%163.32万
流动负债合计 0.14%8.94亿4.18%8.92亿61.44%9.47亿69.31%9.54亿54.99%8.93亿45.37%8.56亿34.94%5.86亿33.93%5.63亿51.27%5.76亿54.75%5.89亿
非流动负债
长期借款 -----------------41.33%6,290万-47.21%6,503.03万53.06%1.2亿72.71%1.36亿36.42%1.07亿56.56%1.23亿
长期应付款 ------------------------------4,440.68万------5,897.16万
预计负债 -------------97.38%3.56万-----98.05%3.56万--3.56万--136.23万--182.53万--182.53万
递延所得税负债 -14.47%835.34万-15.09%853.83万-7.74%883.39万-9.78%908.77万-8.56%976.71万-10.93%1,005.56万2,793.41%957.53万2,091.92%1,007.32万1,715.99%1,068.14万1,474.98%1,128.96万
长期递延收益 -4.73%899.69万-4.68%910.87万-4.62%922.04万-4.57%933.22万-4.52%944.39万-4.47%955.57万-4.47%966.74万-4.46%977.92万-4.46%989.09万-4.46%1,000.27万
租赁负债 13.08%1.5亿28.05%1.61亿13.17%1.22亿17.46%1.28亿18.40%1.32亿5.62%1.26亿22,097.28%1.08亿68,944.68%1.09亿--1.12亿30,544.61%1.19亿
非流动负债合计 -22.14%1.67亿-15.04%1.79亿-49.50%1.4亿-52.88%1.46亿-28.88%2.14亿-35.09%2.11亿209.87%2.77亿246.62%3.1亿236.65%3.01亿259.62%3.25亿
负债合计 -4.17%10.61亿0.38%10.71亿25.81%10.87亿25.94%11亿26.18%11.07亿16.78%10.67亿64.82%8.64亿71.23%8.73亿86.56%8.77亿94.03%9.13亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿0.00%8.4亿
资本公积 15.20%2,168.58万15.20%2,168.58万0.00%1,882.42万0.00%1,882.42万0.00%1,882.42万0.00%1,882.42万78.57%1,882.42万78.57%1,882.42万78.57%1,882.42万78.57%1,882.42万
盈余公积 -20.64%4,081.37万-20.64%4,081.37万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万0.00%5,143.13万
未分配利润 -83.60%-4.2亿-83.23%-4.18亿-1,503.61%-2.12亿-11,128.12%-2.21亿-7,131.16%-2.29亿-898.03%-2.28亿-82.11%1,509.48万-102.12%-196.45万-95.93%325.55万-65.64%2,859.46万
其他综合收益 53.74%-5,069.74万52.90%-5,159.77万-34.11%-1.07亿-35.22%-1.08亿-36.90%-1.1亿-37.39%-1.1亿40.80%-8,015.38万22.01%-8,022.72万32.30%-8,005.5万30.12%-7,974.57万
归属母公司所有者权益合计 -24.52%4.32亿-24.40%4.33亿-30.09%5.91亿-29.81%5.81亿-31.40%5.72亿-33.36%5.73亿-0.68%8.45亿-7.12%8.28亿-3.51%8.33亿-1.37%8.59亿
少数股东权益 620.85%3,224.18万963.56%3,235.89万-9.98%1,509.78万-93.46%38.78万-171.75%-619.02万-119.04%-374.71万3,188,246.55%1,677.09万1,127,663.15%593.14万1,640,097.01%862.7万3,741,923.24%1,968.35万
所有者权益(或股东权益)合计 -18.00%4.64亿-18.22%4.65亿-29.70%6.06亿-30.26%5.82亿-32.84%5.66亿-35.28%5.69亿1.29%8.62亿-6.46%8.34亿-2.51%8.42亿0.89%8.79亿
负债和所有者权益(或股东权益)总计 -8.85%15.25亿-6.09%15.36亿-1.91%16.93亿-1.52%16.81亿-2.72%16.73亿-8.75%16.35亿25.50%17.26亿21.81%17.07亿28.89%17.19亿33.56%17.92亿
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------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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