沪深市场个股详情

002622 皓宸医疗

添加自选
  • 3.30
  • +0.09+2.80%
午间休市 12/05 11:30 (北京)
27.72亿总市值-28448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
(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
-1.13%1.54亿
-9.70%1.31亿
-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
交易性金融资产
-78.96%71.42万
-78.96%71.42万
-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
15.45%3,894.56万
15.45%3,713.7万
-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
-应收票据
2.38%1,154.42万
71.42%1,364.68万
-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
-应收账款
22.01%2,740.14万
-2.95%2,349.01万
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
其他应收款(含利息和股利)
-5.15%4,263.63万
3.65%4,404.79万
-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
-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
----
7.84%2,134.79万
----
----
----
-2.72%1,979.65万
----
-68.02%2,325.13万
----
510.96%2,035万
预付款项
-55.05%1,501.65万
-56.80%1,758.41万
-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
存货
-10.36%5,947.49万
10.88%6,400.91万
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
划分为持有待售的资产
----
----
----
----
----
----
----
--2,025万
--2,025万
----
其他流动资产
24.19%212.21万
24.95%210.59万
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
流动资产合计
-7.78%3.13亿
-8.24%2.96亿
-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
非流动资产
其他权益工具投资
-67.51%1,180万
-67.51%1,180万
-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
投资性房地产
-4.17%3,158.5万
-4.12%3,192.84万
-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
长期股权投资
-16.49%5亿
-16.47%4.95亿
-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
固定资产
----
-4.24%1.66亿
----
----
----
-0.12%1.74亿
----
-4.04%1.73亿
----
40.42%1.74亿
在建工程
----
----
----
----
----
----
----
--763.18万
----
----
无形资产
0.45%4,826.4万
-1.38%4,755.4万
-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
商誉
0.00%2亿
0.00%2亿
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
长期待摊费用
15.79%6,337.3万
16.98%6,403.3万
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
递延所得税资产
-29.14%4,974.66万
-29.23%4,959.92万
-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
使用权资产
30.89%1.85亿
26.93%1.9亿
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
非流动资产合计
-7.43%12.53亿
-7.54%12.56亿
-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
资产总计
-7.50%15.66亿
-7.68%15.52亿
-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
负债
流动负债
短期借款
-20.06%1.14亿
-19.91%1.14亿
-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
应付票据及应付账款
6.02%7,136.99万
-15.04%6,962.64万
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
-应付账款
6.02%7,136.99万
-15.04%6,962.64万
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
合同负债
-23.93%1.39亿
-10.94%1.53亿
-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
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
18.26%2,873.73万
15.87%2,569.3万
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
应交税费
130.23%388.61万
19.39%349.6万
-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
其他应付款(含利息和股利)
11.10%3.14亿
11.28%3.09亿
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
-应付利息
40.48%6,517.18万
45.28%6,062.98万
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
----
5.27%2.49亿
----
----
----
950.73%2.36亿
----
961.99%2.43亿
----
2.20%2,249.27万
一年内到期的非流动负债
-1.60%2.21亿
-6.30%2.2亿
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
其他流动负债
-28.09%124.19万
39.98%191.54万
-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
流动负债合计
-5.63%8.93亿
-6.00%8.96亿
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
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
长期应付款
----
----
----
----
----
----
----
----
----
--4,440.68万
预计负债
----
----
----
----
----
-97.38%3.56万
----
-98.05%3.56万
--3.56万
--136.23万
递延所得税负债
-10.99%786.32万
-11.08%808.11万
-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
长期递延收益
-4.85%877.34万
-4.79%888.52万
-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
租赁负债
33.85%1.63亿
32.28%1.69亿
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
非流动负债合计
28.48%1.8亿
27.18%1.86亿
-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
负债合计
-1.24%10.73亿
-1.59%10.82亿
-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
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
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
盈余公积
-20.64%4,081.37万
-20.64%4,081.37万
-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
未分配利润
-90.97%-4.05亿
-89.31%-4.18亿
-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
其他综合收益
53.43%-5,005.76万
54.29%-4,958.71万
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
归属母公司所有者权益合计
-24.21%4.48亿
-25.10%4.35亿
-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
少数股东权益
195.43%4,460.39万
8,824.80%3,461.15万
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
所有者权益(或股东权益)合计
-18.74%4.92亿
-19.19%4.7亿
-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
负债和所有者权益(或股东权益)总计
-7.50%15.66亿
-7.68%15.52亿
-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
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
--
--
--
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)
--
--
(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 -1.13%1.54亿-9.70%1.31亿-21.43%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
交易性金融资产 -78.96%71.42万-78.96%71.42万-78.96%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 15.45%3,894.56万15.45%3,713.7万-14.31%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
-应收票据 2.38%1,154.42万71.42%1,364.68万-75.70%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
-应收账款 22.01%2,740.14万-2.95%2,349.01万7.47%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
其他应收款(含利息和股利) -5.15%4,263.63万3.65%4,404.79万-6.70%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
-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 ----7.84%2,134.79万-------------2.72%1,979.65万-----68.02%2,325.13万----510.96%2,035万
预付款项 -55.05%1,501.65万-56.80%1,758.41万-41.66%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
存货 -10.36%5,947.49万10.88%6,400.91万33.44%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
划分为持有待售的资产 ------------------------------2,025万--2,025万----
其他流动资产 24.19%212.21万24.95%210.59万15.28%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
流动资产合计 -7.78%3.13亿-8.24%2.96亿-11.61%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
非流动资产
其他权益工具投资 -67.51%1,180万-67.51%1,180万-67.51%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
投资性房地产 -4.17%3,158.5万-4.12%3,192.84万-4.08%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
长期股权投资 -16.49%5亿-16.47%4.95亿-15.45%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
固定资产 -----4.24%1.66亿-------------0.12%1.74亿-----4.04%1.73亿----40.42%1.74亿
在建工程 ------------------------------763.18万--------
无形资产 0.45%4,826.4万-1.38%4,755.4万-4.18%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
商誉 0.00%2亿0.00%2亿0.00%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
长期待摊费用 15.79%6,337.3万16.98%6,403.3万37.08%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
递延所得税资产 -29.14%4,974.66万-29.23%4,959.92万-25.93%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
使用权资产 30.89%1.85亿26.93%1.9亿12.74%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
非流动资产合计 -7.43%12.53亿-7.54%12.56亿-8.17%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
资产总计 -7.50%15.66亿-7.68%15.52亿-8.85%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
负债
流动负债
短期借款 -20.06%1.14亿-19.91%1.14亿-20.10%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
应付票据及应付账款 6.02%7,136.99万-15.04%6,962.64万4.58%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
-应付账款 6.02%7,136.99万-15.04%6,962.64万4.58%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
合同负债 -23.93%1.39亿-10.94%1.53亿-11.70%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
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 18.26%2,873.73万15.87%2,569.3万20.27%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
应交税费 130.23%388.61万19.39%349.6万-38.29%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
其他应付款(含利息和股利) 11.10%3.14亿11.28%3.09亿13.56%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
-应付利息 40.48%6,517.18万45.28%6,062.98万74.18%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 ----5.27%2.49亿------------950.73%2.36亿----961.99%2.43亿----2.20%2,249.27万
一年内到期的非流动负债 -1.60%2.21亿-6.30%2.2亿15.06%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
其他流动负债 -28.09%124.19万39.98%191.54万-60.04%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
流动负债合计 -5.63%8.93亿-6.00%8.96亿0.14%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
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
长期应付款 --------------------------------------4,440.68万
预计负债 ---------------------97.38%3.56万-----98.05%3.56万--3.56万--136.23万
递延所得税负债 -10.99%786.32万-11.08%808.11万-14.47%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
长期递延收益 -4.85%877.34万-4.79%888.52万-4.73%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
租赁负债 33.85%1.63亿32.28%1.69亿13.08%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
非流动负债合计 28.48%1.8亿27.18%1.86亿-22.14%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
负债合计 -1.24%10.73亿-1.59%10.82亿-4.17%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
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
盈余公积 -20.64%4,081.37万-20.64%4,081.37万-20.64%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
未分配利润 -90.97%-4.05亿-89.31%-4.18亿-83.60%-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
其他综合收益 53.43%-5,005.76万54.29%-4,958.71万53.74%-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
归属母公司所有者权益合计 -24.21%4.48亿-25.10%4.35亿-24.52%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
少数股东权益 195.43%4,460.39万8,824.80%3,461.15万620.85%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
所有者权益(或股东权益)合计 -18.74%4.92亿-19.19%4.7亿-18.00%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
负债和所有者权益(或股东权益)总计 -7.50%15.66亿-7.68%15.52亿-8.85%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
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 ------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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