沪深市场个股详情

002868 绿康生化

添加自选
  • 15.10
  • -1.09-6.73%
已收盘 12/23 15:00 (北京)
23.47亿总市值-8.02市盈率TTM

绿康生化关键统计数据

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
-93.41%1,452.22万
-71.39%3,159.07万
-24.78%3,229.32万
255.14%8,438.48万
534.61%2.2亿
217.67%1.1亿
-26.34%4,293.35万
-75.63%2,376.09万
-71.54%3,471.73万
-30.61%3,476.36万
应收票据及应收账款
-47.80%6,252.51万
-10.45%7,891.92万
74.74%1.19亿
102.09%1.16亿
116.25%1.2亿
99.36%8,813.3万
95.08%6,801.42万
30.20%5,732.92万
15.30%5,538.61万
-3.93%4,420.73万
-应收票据
--28.84万
--818.68万
----
13,840.49%2,979.78万
----
----
--0
--21.38万
----
----
-应收账款
-48.04%6,223.67万
-19.74%7,073.24万
74.74%1.19亿
50.68%8,605.92万
116.25%1.2亿
99.36%8,813.3万
95.08%6,801.42万
29.71%5,711.55万
15.30%5,538.61万
-3.93%4,420.73万
其他应收款(含利息和股利)
7.51%772.94万
-7.72%282.35万
1,200.81%2,379.08万
1,920.60%1,447.46万
176.46%718.98万
12.55%305.97万
-32.47%182.89万
-75.27%71.64万
-36.74%260.06万
-44.47%271.85万
-应收股利
----
-13.82%113.13万
----
----
----
195.27%131.27万
----
----
----
-68.22%44.46万
-其他应收款
----
-3.14%169.22万
----
----
----
-23.17%174.7万
----
-75.27%71.64万
----
-34.97%227.39万
预付款项
-30.23%747.38万
200.18%1,405.62万
-22.16%866.8万
193.76%386.57万
649.32%1,071.15万
222.41%468.25万
479.14%1,113.49万
-72.90%131.59万
-43.93%142.95万
-26.85%145.23万
存货
-40.37%1.28亿
-3.53%1.72亿
27.92%2.1亿
126.69%2.02亿
102.67%2.14亿
106.40%1.78亿
119.05%1.64亿
45.51%8,906.08万
47.48%1.06亿
16.15%8,620.31万
应收款项融资
2,305.15%749.36万
----
-95.31%17.6万
359.60%1,256.29万
-76.28%31.16万
97.15%440.92万
742.24%374.98万
231.76%273.34万
-38.95%131.37万
-29.14%223.65万
划分为持有待售的资产
----
----
----
----
----
----
----
--3.29亿
----
----
其他流动资产
-20.71%1,003.44万
8.34%398.46万
585.25%4,089.47万
2,121.40%4,534.65万
176.35%1,265.58万
101.47%367.8万
186.24%596.78万
-87.75%204.13万
-72.00%457.97万
-87.82%182.56万
流动资产合计
-59.42%2.37亿
-22.76%3.03亿
45.96%4.35亿
-5.42%4.78亿
184.49%5.85亿
126.24%3.92亿
69.94%2.98亿
121.87%5.06亿
-22.92%2.06亿
-11.24%1.73亿
非流动资产
其他权益工具投资
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
0.00%2,442.35万
长期股权投资
7.62%2,111.06万
-9.42%1,994.85万
-15.74%2,000.42万
-15.82%2,033万
-12.99%1,961.57万
-22.08%2,202.21万
-20.32%2,374.19万
-30.43%2,414.95万
-46.95%2,254.41万
-46.53%2,826.31万
固定资产
----
29.44%8.55亿
----
----
----
-27.71%6.61亿
----
216.67%6.27亿
----
378.16%9.14亿
在建工程
----
688.89%2.32亿
----
----
----
-1.85%2,938.75万
----
-99.13%620.08万
----
-93.61%2,994.26万
无形资产
27.82%1.25亿
28.06%1.25亿
133.51%1.31亿
321.08%1.32亿
142.58%9,746.55万
138.14%9,792.46万
33.93%5,594.84万
-23.15%3,139.78万
0.52%4,017.79万
0.95%4,112.05万
商誉
-6.61%6,160.33万
-6.61%6,160.33万
-6.61%6,160.33万
--6,160.33万
--6,596.63万
--6,596.63万
--6,596.63万
----
----
----
长期待摊费用
1,722.60%672.6万
3,748.79%617.26万
1,410.91%263.7万
323.10%79.83万
-81.08%36.9万
-91.88%16.04万
-91.28%17.45万
-90.70%18.87万
--195.05万
--197.6万
递延所得税资产
318.66%5,965.93万
297.34%5,976.78万
431.66%3,885.05万
314.65%3,095.64万
-22.91%1,425万
-1.03%1,504.2万
-34.72%730.73万
-18.38%746.57万
647.89%1,848.57万
502.12%1,519.88万
使用权资产
3,730.59%4,526.73万
3,433.95%4,605.87万
60,696.30%3,464.56万
46,595.14%3,547.98万
1,144.22%118.17万
1,043.54%130.33万
-57.14%5.7万
-50.00%7.6万
-44.44%9.5万
-40.00%11.4万
其他非流动资产
-77.87%2,901.5万
-55.66%3,284.04万
140.50%5,290.45万
417.76%6,679.18万
1,193.49%1.31亿
551.21%7,405.85万
43.76%2,199.79万
13.25%1,290.01万
-85.60%1,013.46万
-51.58%1,137.25万
非流动资产合计
28.81%14.63亿
47.66%14.63亿
72.84%15.19亿
102.52%14.87亿
7.01%11.36亿
-7.07%9.91亿
-16.95%8.79亿
-28.76%7.34亿
13.93%10.61亿
32.65%10.66亿
资产总计
-1.18%17亿
27.68%17.66亿
66.03%19.53亿
58.49%19.65亿
35.81%17.21亿
11.58%13.83亿
-4.60%11.77亿
-1.47%12.4亿
5.73%12.67亿
24.07%12.4亿
负债
流动负债
短期借款
-6.55%1.99亿
-12.29%2.05亿
-22.87%1.78亿
26.80%2.19亿
16.20%2.13亿
29.38%2.34亿
30.30%2.3亿
10.58%1.73亿
28.78%1.83亿
167.37%1.81亿
应付票据及应付账款
61.62%2.81亿
85.99%2.37亿
153.10%2.81亿
121.00%3.01亿
16.67%1.74亿
-16.71%1.27亿
-17.38%1.11亿
-18.84%1.36亿
-2.26%1.49亿
83.18%1.53亿
-应付票据
----
--5,436.84
--512.18万
--3,597.7万
--2,695.2万
----
----
----
----
----
-应付账款
91.28%2.81亿
85.99%2.37亿
148.49%2.76亿
94.57%2.65亿
-1.42%1.47亿
-16.71%1.27亿
-17.38%1.11亿
-18.84%1.36亿
-2.26%1.49亿
83.18%1.53亿
合同负债
151.41%538.37万
-82.83%91.56万
-65.82%270.78万
-46.35%150.53万
-71.04%214.14万
-12.55%533.18万
235.40%792.31万
206.77%280.61万
63.53%739.33万
640.63%609.69万
应付职工薪酬
-5.83%719.43万
16.48%818.4万
31.26%805.75万
65.20%1,043.92万
19.87%763.96万
30.27%702.61万
20.12%613.84万
-20.17%631.91万
-1.08%637.3万
-6.34%539.36万
应交税费
532.39%685.82万
464.48%984.8万
-4.54%107.18万
33.33%225.68万
-22.68%108.45万
-2.48%174.46万
48.17%112.27万
16.43%169.26万
-8.25%140.27万
-14.20%178.89万
其他应付款(含利息和股利)
-19.53%1.31亿
3.17%1.42亿
1,637.73%2.17亿
442.33%1.7亿
12,584.96%1.63亿
10,896.39%1.38亿
1,133.67%1,251.35万
2,524.02%3,136.78万
-68.25%128.13万
-54.05%125.49万
-应付利息
----
----
----
----
--258.28万
--146.78万
----
----
----
----
-其他应付款
----
4.28%1.42亿
----
----
----
10,779.42%1.37亿
----
2,524.02%3,136.78万
----
-54.05%125.49万
划分为持有待售的负债
----
----
----
----
----
----
--0
--5,522.53万
----
----
一年内到期的非流动负债
-9.74%9,181.12万
111.17%2.08亿
108.28%1.69亿
175.68%2.17亿
1.09%1.02亿
49.22%9,863.6万
44.03%8,114.8万
44.65%7,857.08万
171.41%1.01亿
186.57%6,610.19万
其他流动负债
143.44%52.78万
-10.45%38.91万
4.34%30.73万
3,942.13%945.92万
--21.68万
--43.46万
-47.44%29.45万
-58.24%23.4万
----
----
流动负债合计
9.12%7.23亿
32.59%8.12亿
90.32%8.57亿
91.76%9.3亿
47.35%6.62亿
47.79%6.13亿
19.40%4.5亿
24.29%4.85亿
28.99%4.49亿
123.28%4.15亿
非流动负债
长期借款
13.71%5.36亿
210.60%4.86亿
447.92%5.02亿
363.02%4.9亿
362.89%4.71亿
64.26%1.57亿
-3.93%9,161万
9.17%1.06亿
10.67%1.02亿
127.00%9,534万
长期应付款
----
36.14%6,530.7万
----
----
----
116.09%4,796.9万
----
47.03%4,499.94万
----
--2,219.83万
预计负债
----
----
----
----
--351.01万
--347.96万
----
----
----
----
递延所得税负债
-16.47%388.45万
-5.69%457.44万
-6.12%481.24万
2,138.49%496.31万
-38.30%465.03万
-39.18%485.04万
-39.56%512.62万
-97.46%22.17万
21.80%753.63万
17.50%797.45万
长期递延收益
606.57%2,603.13万
581.09%2,654.45万
269.24%1,517.79万
-19.73%347.09万
-73.12%368.41万
-72.59%389.74万
-67.76%411.06万
-55.09%432.38万
48.29%1,370.51万
47.82%1,421.73万
租赁负债
3,535.82%4,711.68万
3,144.40%4,253.16万
--3,848.82万
--3,675.44万
5,366.61%129.59万
2,890.65%131.09万
----
----
-86.47%2.37万
-77.29%4.38万
非流动负债合计
32.14%7.19亿
186.72%6.25亿
418.89%7.12亿
299.28%6.21亿
232.51%5.44亿
56.05%2.18亿
-4.02%1.37亿
6.43%1.55亿
52.08%1.64亿
138.53%1.4亿
负债合计
19.50%14.42亿
73.05%14.38亿
167.06%15.69亿
142.12%15.51亿
96.77%12.06亿
49.87%8.31亿
12.96%5.88亿
19.42%6.41亿
34.44%6.13亿
126.94%5.54亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
0.00%1.55亿
资本公积
1.62%3.48亿
2.06%3.47亿
1.86%3.47亿
1.47%3.45亿
0.51%3.42亿
0.00%3.4亿
0.00%3.4亿
0.00%3.4亿
0.00%3.4亿
0.00%3.4亿
盈余公积
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
0.00%5,338.43万
未分配利润
-2,626.66%-3.04亿
-927.57%-2.34亿
-375.08%-1.78亿
-296.01%-1.47亿
-108.63%-1,114.42万
-82.37%2,827.06万
-65.53%6,479.04万
-61.94%7,493.58万
-40.49%1.29亿
-30.13%1.6亿
减:库存股
----
----
----
----
0.00%3,242.6万
0.00%3,242.6万
0.00%3,242.6万
0.00%3,242.6万
0.00%3,242.6万
0.00%3,242.6万
其他综合收益
0.00%390.72万
0.00%390.72万
0.00%390.72万
0.00%390.72万
0.00%390.72万
0.00%390.72万
0.00%390.72万
0.00%390.72万
-0.02%390.72万
-0.02%390.72万
归属母公司所有者权益合计
-49.82%2.57亿
-40.58%3.26亿
-34.88%3.81亿
-30.96%4.11亿
-21.32%5.11亿
-19.39%5.49亿
-17.38%5.86亿
-16.99%5.96亿
-11.91%6.5亿
-9.22%6.81亿
少数股东权益
-26.37%225.81万
-35.51%219.87万
-19.16%270.01万
-21.83%282.33万
-24.80%306.68万
-20.14%340.94万
-22.41%334.03万
-17.82%361.18万
-12.05%407.82万
-9.48%426.9万
所有者权益(或股东权益)合计
-49.68%2.59亿
-40.55%3.28亿
-34.79%3.84亿
-30.90%4.14亿
-21.34%5.14亿
-19.40%5.52亿
-17.41%5.89亿
-17.00%5.99亿
-11.91%6.54亿
-9.22%6.85亿
负债和所有者权益(或股东权益)总计
-1.18%17亿
27.68%17.66亿
66.03%19.53亿
58.49%19.65亿
35.81%17.21亿
11.58%13.83亿
-4.60%11.77亿
-1.47%12.4亿
5.73%12.67亿
24.07%12.4亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -93.41%1,452.22万-71.39%3,159.07万-24.78%3,229.32万255.14%8,438.48万534.61%2.2亿217.67%1.1亿-26.34%4,293.35万-75.63%2,376.09万-71.54%3,471.73万-30.61%3,476.36万
应收票据及应收账款 -47.80%6,252.51万-10.45%7,891.92万74.74%1.19亿102.09%1.16亿116.25%1.2亿99.36%8,813.3万95.08%6,801.42万30.20%5,732.92万15.30%5,538.61万-3.93%4,420.73万
-应收票据 --28.84万--818.68万----13,840.49%2,979.78万----------0--21.38万--------
-应收账款 -48.04%6,223.67万-19.74%7,073.24万74.74%1.19亿50.68%8,605.92万116.25%1.2亿99.36%8,813.3万95.08%6,801.42万29.71%5,711.55万15.30%5,538.61万-3.93%4,420.73万
其他应收款(含利息和股利) 7.51%772.94万-7.72%282.35万1,200.81%2,379.08万1,920.60%1,447.46万176.46%718.98万12.55%305.97万-32.47%182.89万-75.27%71.64万-36.74%260.06万-44.47%271.85万
-应收股利 -----13.82%113.13万------------195.27%131.27万-------------68.22%44.46万
-其他应收款 -----3.14%169.22万-------------23.17%174.7万-----75.27%71.64万-----34.97%227.39万
预付款项 -30.23%747.38万200.18%1,405.62万-22.16%866.8万193.76%386.57万649.32%1,071.15万222.41%468.25万479.14%1,113.49万-72.90%131.59万-43.93%142.95万-26.85%145.23万
存货 -40.37%1.28亿-3.53%1.72亿27.92%2.1亿126.69%2.02亿102.67%2.14亿106.40%1.78亿119.05%1.64亿45.51%8,906.08万47.48%1.06亿16.15%8,620.31万
应收款项融资 2,305.15%749.36万-----95.31%17.6万359.60%1,256.29万-76.28%31.16万97.15%440.92万742.24%374.98万231.76%273.34万-38.95%131.37万-29.14%223.65万
划分为持有待售的资产 ------------------------------3.29亿--------
其他流动资产 -20.71%1,003.44万8.34%398.46万585.25%4,089.47万2,121.40%4,534.65万176.35%1,265.58万101.47%367.8万186.24%596.78万-87.75%204.13万-72.00%457.97万-87.82%182.56万
流动资产合计 -59.42%2.37亿-22.76%3.03亿45.96%4.35亿-5.42%4.78亿184.49%5.85亿126.24%3.92亿69.94%2.98亿121.87%5.06亿-22.92%2.06亿-11.24%1.73亿
非流动资产
其他权益工具投资 0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万0.00%2,442.35万
长期股权投资 7.62%2,111.06万-9.42%1,994.85万-15.74%2,000.42万-15.82%2,033万-12.99%1,961.57万-22.08%2,202.21万-20.32%2,374.19万-30.43%2,414.95万-46.95%2,254.41万-46.53%2,826.31万
固定资产 ----29.44%8.55亿-------------27.71%6.61亿----216.67%6.27亿----378.16%9.14亿
在建工程 ----688.89%2.32亿-------------1.85%2,938.75万-----99.13%620.08万-----93.61%2,994.26万
无形资产 27.82%1.25亿28.06%1.25亿133.51%1.31亿321.08%1.32亿142.58%9,746.55万138.14%9,792.46万33.93%5,594.84万-23.15%3,139.78万0.52%4,017.79万0.95%4,112.05万
商誉 -6.61%6,160.33万-6.61%6,160.33万-6.61%6,160.33万--6,160.33万--6,596.63万--6,596.63万--6,596.63万------------
长期待摊费用 1,722.60%672.6万3,748.79%617.26万1,410.91%263.7万323.10%79.83万-81.08%36.9万-91.88%16.04万-91.28%17.45万-90.70%18.87万--195.05万--197.6万
递延所得税资产 318.66%5,965.93万297.34%5,976.78万431.66%3,885.05万314.65%3,095.64万-22.91%1,425万-1.03%1,504.2万-34.72%730.73万-18.38%746.57万647.89%1,848.57万502.12%1,519.88万
使用权资产 3,730.59%4,526.73万3,433.95%4,605.87万60,696.30%3,464.56万46,595.14%3,547.98万1,144.22%118.17万1,043.54%130.33万-57.14%5.7万-50.00%7.6万-44.44%9.5万-40.00%11.4万
其他非流动资产 -77.87%2,901.5万-55.66%3,284.04万140.50%5,290.45万417.76%6,679.18万1,193.49%1.31亿551.21%7,405.85万43.76%2,199.79万13.25%1,290.01万-85.60%1,013.46万-51.58%1,137.25万
非流动资产合计 28.81%14.63亿47.66%14.63亿72.84%15.19亿102.52%14.87亿7.01%11.36亿-7.07%9.91亿-16.95%8.79亿-28.76%7.34亿13.93%10.61亿32.65%10.66亿
资产总计 -1.18%17亿27.68%17.66亿66.03%19.53亿58.49%19.65亿35.81%17.21亿11.58%13.83亿-4.60%11.77亿-1.47%12.4亿5.73%12.67亿24.07%12.4亿
负债
流动负债
短期借款 -6.55%1.99亿-12.29%2.05亿-22.87%1.78亿26.80%2.19亿16.20%2.13亿29.38%2.34亿30.30%2.3亿10.58%1.73亿28.78%1.83亿167.37%1.81亿
应付票据及应付账款 61.62%2.81亿85.99%2.37亿153.10%2.81亿121.00%3.01亿16.67%1.74亿-16.71%1.27亿-17.38%1.11亿-18.84%1.36亿-2.26%1.49亿83.18%1.53亿
-应付票据 ------5,436.84--512.18万--3,597.7万--2,695.2万--------------------
-应付账款 91.28%2.81亿85.99%2.37亿148.49%2.76亿94.57%2.65亿-1.42%1.47亿-16.71%1.27亿-17.38%1.11亿-18.84%1.36亿-2.26%1.49亿83.18%1.53亿
合同负债 151.41%538.37万-82.83%91.56万-65.82%270.78万-46.35%150.53万-71.04%214.14万-12.55%533.18万235.40%792.31万206.77%280.61万63.53%739.33万640.63%609.69万
应付职工薪酬 -5.83%719.43万16.48%818.4万31.26%805.75万65.20%1,043.92万19.87%763.96万30.27%702.61万20.12%613.84万-20.17%631.91万-1.08%637.3万-6.34%539.36万
应交税费 532.39%685.82万464.48%984.8万-4.54%107.18万33.33%225.68万-22.68%108.45万-2.48%174.46万48.17%112.27万16.43%169.26万-8.25%140.27万-14.20%178.89万
其他应付款(含利息和股利) -19.53%1.31亿3.17%1.42亿1,637.73%2.17亿442.33%1.7亿12,584.96%1.63亿10,896.39%1.38亿1,133.67%1,251.35万2,524.02%3,136.78万-68.25%128.13万-54.05%125.49万
-应付利息 ------------------258.28万--146.78万----------------
-其他应付款 ----4.28%1.42亿------------10,779.42%1.37亿----2,524.02%3,136.78万-----54.05%125.49万
划分为持有待售的负债 --------------------------0--5,522.53万--------
一年内到期的非流动负债 -9.74%9,181.12万111.17%2.08亿108.28%1.69亿175.68%2.17亿1.09%1.02亿49.22%9,863.6万44.03%8,114.8万44.65%7,857.08万171.41%1.01亿186.57%6,610.19万
其他流动负债 143.44%52.78万-10.45%38.91万4.34%30.73万3,942.13%945.92万--21.68万--43.46万-47.44%29.45万-58.24%23.4万--------
流动负债合计 9.12%7.23亿32.59%8.12亿90.32%8.57亿91.76%9.3亿47.35%6.62亿47.79%6.13亿19.40%4.5亿24.29%4.85亿28.99%4.49亿123.28%4.15亿
非流动负债
长期借款 13.71%5.36亿210.60%4.86亿447.92%5.02亿363.02%4.9亿362.89%4.71亿64.26%1.57亿-3.93%9,161万9.17%1.06亿10.67%1.02亿127.00%9,534万
长期应付款 ----36.14%6,530.7万------------116.09%4,796.9万----47.03%4,499.94万------2,219.83万
预计负债 ------------------351.01万--347.96万----------------
递延所得税负债 -16.47%388.45万-5.69%457.44万-6.12%481.24万2,138.49%496.31万-38.30%465.03万-39.18%485.04万-39.56%512.62万-97.46%22.17万21.80%753.63万17.50%797.45万
长期递延收益 606.57%2,603.13万581.09%2,654.45万269.24%1,517.79万-19.73%347.09万-73.12%368.41万-72.59%389.74万-67.76%411.06万-55.09%432.38万48.29%1,370.51万47.82%1,421.73万
租赁负债 3,535.82%4,711.68万3,144.40%4,253.16万--3,848.82万--3,675.44万5,366.61%129.59万2,890.65%131.09万---------86.47%2.37万-77.29%4.38万
非流动负债合计 32.14%7.19亿186.72%6.25亿418.89%7.12亿299.28%6.21亿232.51%5.44亿56.05%2.18亿-4.02%1.37亿6.43%1.55亿52.08%1.64亿138.53%1.4亿
负债合计 19.50%14.42亿73.05%14.38亿167.06%15.69亿142.12%15.51亿96.77%12.06亿49.87%8.31亿12.96%5.88亿19.42%6.41亿34.44%6.13亿126.94%5.54亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿0.00%1.55亿
资本公积 1.62%3.48亿2.06%3.47亿1.86%3.47亿1.47%3.45亿0.51%3.42亿0.00%3.4亿0.00%3.4亿0.00%3.4亿0.00%3.4亿0.00%3.4亿
盈余公积 0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万0.00%5,338.43万
未分配利润 -2,626.66%-3.04亿-927.57%-2.34亿-375.08%-1.78亿-296.01%-1.47亿-108.63%-1,114.42万-82.37%2,827.06万-65.53%6,479.04万-61.94%7,493.58万-40.49%1.29亿-30.13%1.6亿
减:库存股 ----------------0.00%3,242.6万0.00%3,242.6万0.00%3,242.6万0.00%3,242.6万0.00%3,242.6万0.00%3,242.6万
其他综合收益 0.00%390.72万0.00%390.72万0.00%390.72万0.00%390.72万0.00%390.72万0.00%390.72万0.00%390.72万0.00%390.72万-0.02%390.72万-0.02%390.72万
归属母公司所有者权益合计 -49.82%2.57亿-40.58%3.26亿-34.88%3.81亿-30.96%4.11亿-21.32%5.11亿-19.39%5.49亿-17.38%5.86亿-16.99%5.96亿-11.91%6.5亿-9.22%6.81亿
少数股东权益 -26.37%225.81万-35.51%219.87万-19.16%270.01万-21.83%282.33万-24.80%306.68万-20.14%340.94万-22.41%334.03万-17.82%361.18万-12.05%407.82万-9.48%426.9万
所有者权益(或股东权益)合计 -49.68%2.59亿-40.55%3.28亿-34.79%3.84亿-30.90%4.14亿-21.34%5.14亿-19.40%5.52亿-17.41%5.89亿-17.00%5.99亿-11.91%6.54亿-9.22%6.85亿
负债和所有者权益(或股东权益)总计 -1.18%17亿27.68%17.66亿66.03%19.53亿58.49%19.65亿35.81%17.21亿11.58%13.83亿-4.60%11.77亿-1.47%12.4亿5.73%12.67亿24.07%12.4亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据