沪深市场个股详情

300267 尔康制药

添加自选
  • 3.30
  • +0.09+2.80%
交易中 12/05 14:54 (北京)
68.07亿总市值-26190市盈率TTM

尔康制药关键统计数据

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
33.24%6.68亿
17.24%6.39亿
-0.88%5.35亿
-2.66%7.44亿
39.04%5.02亿
-32.27%5.45亿
-0.02%5.4亿
0.41%7.65亿
-12.35%3.61亿
35.97%8.05亿
交易性金融资产
--1亿
927.01%1亿
-85.36%14.32万
-99.90%11.86万
----
41.04%973.7万
--97.82万
--1.14亿
1,282.17%1,796.82万
--690.38万
应收票据及应收账款
10.20%1.31亿
-8.35%1.32亿
-13.39%1.44亿
-7.74%1.47亿
-42.65%1.19亿
-26.64%1.44亿
-10.09%1.66亿
-15.81%1.59亿
-56.52%2.08亿
-46.70%1.96亿
-应收票据
1,805.32%4,046.48万
86.80%2,457.13万
11.71%3,509.8万
47.61%3,783.83万
-96.17%212.38万
-28.96%1,315.38万
--3,142.02万
831.26%2,563.39万
-63.58%5,548.07万
-82.78%1,851.54万
-应收账款
-22.33%9,101.18万
-17.91%1.07亿
-19.24%1.09亿
-18.35%1.09亿
-23.19%1.17亿
-26.40%1.31亿
-27.09%1.35亿
-28.31%1.34亿
-53.23%1.53亿
-31.83%1.78亿
其他应收款(含利息和股利)
177.21%2,548.79万
0.26%1,088.66万
135.81%1,926.29万
-34.66%1,817.27万
32.31%919.43万
10.93%1,085.86万
-16.58%816.88万
105.00%2,781.26万
69.24%694.9万
34.35%978.9万
-其他应收款
----
0.26%1,088.66万
----
----
----
10.93%1,085.86万
----
105.00%2,781.26万
----
34.35%978.9万
预付款项
-91.31%1,312.86万
-83.03%916.73万
-32.29%7,519.09万
-90.41%809.06万
102.69%1.51亿
-37.17%5,401.82万
34.97%1.11亿
-11.17%8,433.15万
-28.54%7,452.37万
7.39%8,596.94万
存货
-11.32%6.48亿
-16.66%6.91亿
-17.82%7.01亿
-15.80%6.92亿
-19.40%7.31亿
0.32%8.3亿
11.08%8.53亿
14.91%8.21亿
14.47%9.07亿
-3.75%8.27亿
应收款项融资
-15.00%2,690.94万
17.45%4,051.83万
144.02%3,421.07万
-31.77%3,080.66万
-55.72%3,165.9万
-15.87%3,449.7万
-86.08%1,401.95万
-46.95%4,515.35万
--7,150.5万
--4,100.5万
其他流动资产
-56.73%6,533.47万
-47.02%6,928.64万
27.61%2.16亿
22.07%9,087.98万
-68.02%1.51亿
93.99%1.31亿
-45.82%1.7亿
-14.59%7,444.91万
-11.08%4.72亿
-87.66%6,741.22万
流动资产合计
-0.94%16.79亿
-3.77%16.92亿
-7.39%17.25亿
-17.22%17.31亿
-20.01%16.95亿
-13.76%17.59亿
-6.79%18.63亿
7.44%20.91亿
-8.79%21.19亿
-16.88%20.39亿
非流动资产
其他权益工具投资
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
0.00%5,000万
投资性房地产
-3.90%7,888.39万
-3.87%7,968.53万
-4.65%8,048.67万
-4.66%8,128.81万
-4.67%8,208.94万
-4.68%8,289.08万
-3.86%8,441.53万
-3.83%8,526.34万
-3.79%8,611.15万
-3.75%8,695.95万
长期股权投资
-4.18%1.2亿
-4.52%1.2亿
-4.53%1.2亿
-13.48%1.2亿
-10.94%1.25亿
-12.66%1.25亿
-13.17%1.26亿
-4.92%1.39亿
-9.34%1.4亿
-8.00%1.43亿
固定资产
----
-2.78%25.52亿
----
----
----
27.01%26.25亿
----
35.19%26.82亿
----
-19.69%20.67亿
在建工程
----
110.74%2.38亿
----
----
----
-76.04%1.13亿
----
-89.32%5,291.7万
----
-5.90%4.71亿
工程物资
----
-86.37%801.25万
----
----
----
1,847.16%5,879.94万
----
----
----
52.15%301.97万
无形资产
-6.20%3.61亿
-6.29%3.67亿
-7.15%3.72亿
-6.92%3.78亿
-6.69%3.85亿
-6.59%3.91亿
-5.70%4.01亿
-5.87%4.06亿
-21.16%4.12亿
-18.61%4.19亿
商誉
-79.98%200.32万
-79.98%200.32万
-79.98%200.32万
-79.98%200.32万
0.00%1,000.82万
0.00%1,000.82万
0.00%1,000.82万
0.00%1,000.82万
-54.15%1,000.82万
-54.15%1,000.82万
长期待摊费用
-34.80%1,090.04万
-38.47%1,096.01万
-26.06%1,361.9万
-38.05%1,207.65万
-12.78%1,671.75万
-2.42%1,781.36万
20.70%1,841.94万
18.06%1,949.54万
15.85%1,916.73万
30.18%1,825.46万
递延所得税资产
-6.23%1.52亿
-8.05%1.52亿
-10.20%1.52亿
-9.93%1.52亿
50.98%1.62亿
50.91%1.65亿
45.82%1.69亿
42.74%1.69亿
92.79%1.07亿
92.44%1.09亿
使用权资产
13.09%1.37亿
-4.65%1.17亿
-1.24%1.18亿
-2.72%1.19亿
-3.78%1.21亿
4.83%1.23亿
5.90%1.19亿
6.48%1.22亿
1,562.71%1.25亿
2,700.43%1.17亿
其他非流动资产
6.30%4,889.32万
-37.83%4,005.53万
-51.83%3,104.45万
19.17%3,495.77万
79.18%4,599.66万
206.16%6,442.77万
291.80%6,445.08万
46.01%2,933.34万
-52.13%2,567.11万
-66.86%2,104.39万
非流动资产合计
-2.99%37.15亿
-2.36%37.36亿
-0.02%37.36亿
-0.44%37.48亿
6.97%38.29亿
8.82%38.26亿
7.91%37.37亿
8.01%37.65亿
-12.17%35.8亿
-13.13%35.16亿
资产总计
-2.36%53.94亿
-2.81%54.28亿
-2.47%54.62亿
-6.43%54.79亿
-3.06%55.24亿
0.53%55.85亿
2.53%56亿
7.80%58.56亿
-10.94%56.99亿
-14.54%55.55亿
负债
流动负债
短期借款
168.05%3.99亿
128.33%3.4亿
76.40%3.51亿
-13.80%3.42亿
-49.97%1.49亿
-48.07%1.49亿
-27.04%1.99亿
61.24%3.97亿
21.05%2.98亿
-27.55%2.87亿
交易性金融负债
--82.2万
----
----
--53.84万
----
----
----
----
----
----
应付票据及应付账款
-11.86%1.23亿
-11.60%1.46亿
-7.25%1.57亿
-38.45%1.22亿
-10.66%1.39亿
46.10%1.65亿
38.37%1.7亿
44.12%1.99亿
33.60%1.56亿
-18.08%1.13亿
-应付票据
----
----
----
----
----
----
----
----
--3,500万
----
-应付账款
-11.86%1.23亿
-11.60%1.46亿
-7.25%1.57亿
-38.45%1.22亿
15.27%1.39亿
46.10%1.65亿
38.37%1.7亿
44.12%1.99亿
3.55%1.21亿
-18.08%1.13亿
合同负债
12.39%4,150.21万
18.36%3,895.25万
6.39%3,671.7万
-8.36%4,701.39万
-9.18%3,692.77万
-18.38%3,291.14万
-32.44%3,451.08万
37.37%5,130.51万
-19.23%4,065.89万
-11.78%4,032.51万
应付职工薪酬
-9.46%936.35万
-5.62%993.73万
-8.80%1,056.07万
11.45%2,385.8万
-25.50%1,034.22万
-22.54%1,052.92万
-16.39%1,158.02万
-30.06%2,140.63万
-2.66%1,388.15万
-7.02%1,359.27万
应交税费
-49.86%724.63万
-57.69%802.71万
-39.36%806.24万
151.93%930.34万
-29.23%1,445.06万
23.81%1,897.01万
104.70%1,329.54万
-23.14%369.29万
45.28%2,041.97万
21.37%1,532.17万
其他应付款(含利息和股利)
-16.79%2,654.61万
-18.61%2,679.37万
-21.94%2,949.77万
-26.53%3,184.82万
-28.98%3,190.3万
-29.25%3,292.13万
-11.99%3,778.69万
27.63%4,334.6万
59.79%4,491.9万
45.11%4,653.13万
-应付利息
----
----
----
----
----
----
----
----
--178.91万
--84.56万
-其他应付款
----
-18.61%2,679.37万
----
----
----
-27.94%3,292.13万
----
27.63%4,334.6万
----
42.47%4,568.57万
一年内到期的非流动负债
-55.83%92万
-16.62%187.27万
-36.84%218.17万
-47.51%215.68万
-17.45%208.28万
-21.56%224.6万
21.66%345.39万
5.76%410.88万
32.35%252.31万
50.18%286.31万
其他流动负债
300.96%1,860.08万
232.46%1,390.03万
453.90%2,478.27万
291.69%2,439.4万
-12.22%463.9万
-18.97%418.11万
-25.84%447.42万
40.00%622.79万
12.65%528.47万
7.81%516.01万
流动负债合计
61.43%6.27亿
40.80%5.86亿
30.90%6.2亿
-16.84%6.03亿
-33.16%3.88亿
-20.57%4.16亿
-8.64%4.74亿
45.40%7.25亿
22.12%5.81亿
-18.89%5.24亿
非流动负债
递延所得税负债
-5.72%4,667.02万
-11.50%4,656.87万
-14.17%4,649.2万
-13.50%4,620.04万
74.80%4,949.94万
88.76%5,262.27万
97.03%5,416.45万
82.36%5,341万
1.44%2,831.77万
0.77%2,787.84万
长期递延收益
-12.93%1,616.93万
-12.82%1,740.87万
-13.50%1,864.82万
-20.57%1,838.6万
-21.85%1,857.09万
-21.05%1,996.81万
-18.25%2,155.83万
-17.06%2,314.85万
-19.27%2,376.35万
-18.61%2,529.13万
租赁负债
420.04%596.21万
-76.34%38.54万
-70.91%61.24万
-54.69%116.73万
-67.59%114.65万
49.68%162.87万
29.74%210.53万
19.77%257.64万
-37.27%353.74万
-52.16%108.81万
非流动负债合计
-0.60%6,880.15万
-13.28%6,436.28万
-15.52%6,575.27万
-16.91%6,575.37万
24.45%6,921.68万
36.79%7,421.94万
40.27%7,782.81万
33.33%7,913.49万
-11.70%5,561.85万
-11.08%5,425.78万
负债合计
52.04%6.96亿
32.61%6.5亿
24.35%6.86亿
-16.84%6.69亿
-28.13%4.58亿
-15.19%4.9亿
-3.92%5.52亿
44.12%8.05亿
18.17%6.37亿
-18.21%5.78亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
0.00%20.63亿
资本公积
1.40%10.19亿
1.40%10.19亿
1.40%10.19亿
1.40%10.19亿
1.67%10.05亿
0.29%10.05亿
0.47%10.05亿
0.65%10.05亿
3.71%9.89亿
6.10%10.03亿
盈余公积
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
0.00%1.3亿
6.50%1.3亿
6.50%1.3亿
6.50%1.3亿
6.50%1.3亿
0.00%1.22亿
0.00%1.22亿
未分配利润
-14.62%15.22亿
-13.42%15.54亿
-15.30%15.5亿
-14.25%15.48亿
-1.13%17.83亿
-0.13%17.95亿
2.31%18.31亿
2.15%18.05亿
-34.81%18.03亿
-33.76%17.97亿
其他综合收益
-108.80%-888.61万
-66.46%3,729.15万
69.61%4,214.2万
60.43%7,609.16万
25.43%1.01亿
848.56%1.11亿
123.22%2,484.7万
147.21%4,742.87万
212.39%8,046.1万
81.34%-1,485.42万
专项储备
-1.57%66.44万
-18.22%66万
-42.40%51.08万
-53.22%42.68万
-48.40%67.5万
-37.93%80.7万
-34.59%88.68万
-29.97%91.25万
-22.23%130.8万
-24.50%130.01万
归属母公司所有者权益合计
-7.01%47.26亿
-5.89%48.04亿
-4.93%48.05亿
-4.26%48.36亿
0.47%50.82亿
2.70%51.05亿
3.80%50.54亿
4.12%50.51亿
-13.30%50.58亿
-13.77%49.7亿
少数股东权益
-77.69%-2,748.9万
-157.06%-2,595.94万
-422.71%-2,920.5万
-9,634.62%-2,603.16万
-530.76%-1,546.99万
-254.44%-1,009.85万
-129.62%-558.72万
-98.79%27.3万
-86.11%359.13万
-77.73%653.89万
所有者权益(或股东权益)合计
-7.27%46.98亿
-6.22%47.78亿
-5.40%47.76亿
-4.78%48.1亿
0.10%50.67亿
2.36%50.94亿
3.29%50.49亿
3.64%50.51亿
-13.62%50.62亿
-14.10%49.77亿
负债和所有者权益(或股东权益)总计
-2.36%53.94亿
-2.81%54.28亿
-2.47%54.62亿
-6.43%54.79亿
-3.06%55.24亿
0.53%55.85亿
2.53%56亿
7.80%58.56亿
-10.94%56.99亿
-14.54%55.55亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 33.24%6.68亿17.24%6.39亿-0.88%5.35亿-2.66%7.44亿39.04%5.02亿-32.27%5.45亿-0.02%5.4亿0.41%7.65亿-12.35%3.61亿35.97%8.05亿
交易性金融资产 --1亿927.01%1亿-85.36%14.32万-99.90%11.86万----41.04%973.7万--97.82万--1.14亿1,282.17%1,796.82万--690.38万
应收票据及应收账款 10.20%1.31亿-8.35%1.32亿-13.39%1.44亿-7.74%1.47亿-42.65%1.19亿-26.64%1.44亿-10.09%1.66亿-15.81%1.59亿-56.52%2.08亿-46.70%1.96亿
-应收票据 1,805.32%4,046.48万86.80%2,457.13万11.71%3,509.8万47.61%3,783.83万-96.17%212.38万-28.96%1,315.38万--3,142.02万831.26%2,563.39万-63.58%5,548.07万-82.78%1,851.54万
-应收账款 -22.33%9,101.18万-17.91%1.07亿-19.24%1.09亿-18.35%1.09亿-23.19%1.17亿-26.40%1.31亿-27.09%1.35亿-28.31%1.34亿-53.23%1.53亿-31.83%1.78亿
其他应收款(含利息和股利) 177.21%2,548.79万0.26%1,088.66万135.81%1,926.29万-34.66%1,817.27万32.31%919.43万10.93%1,085.86万-16.58%816.88万105.00%2,781.26万69.24%694.9万34.35%978.9万
-其他应收款 ----0.26%1,088.66万------------10.93%1,085.86万----105.00%2,781.26万----34.35%978.9万
预付款项 -91.31%1,312.86万-83.03%916.73万-32.29%7,519.09万-90.41%809.06万102.69%1.51亿-37.17%5,401.82万34.97%1.11亿-11.17%8,433.15万-28.54%7,452.37万7.39%8,596.94万
存货 -11.32%6.48亿-16.66%6.91亿-17.82%7.01亿-15.80%6.92亿-19.40%7.31亿0.32%8.3亿11.08%8.53亿14.91%8.21亿14.47%9.07亿-3.75%8.27亿
应收款项融资 -15.00%2,690.94万17.45%4,051.83万144.02%3,421.07万-31.77%3,080.66万-55.72%3,165.9万-15.87%3,449.7万-86.08%1,401.95万-46.95%4,515.35万--7,150.5万--4,100.5万
其他流动资产 -56.73%6,533.47万-47.02%6,928.64万27.61%2.16亿22.07%9,087.98万-68.02%1.51亿93.99%1.31亿-45.82%1.7亿-14.59%7,444.91万-11.08%4.72亿-87.66%6,741.22万
流动资产合计 -0.94%16.79亿-3.77%16.92亿-7.39%17.25亿-17.22%17.31亿-20.01%16.95亿-13.76%17.59亿-6.79%18.63亿7.44%20.91亿-8.79%21.19亿-16.88%20.39亿
非流动资产
其他权益工具投资 0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万0.00%5,000万
投资性房地产 -3.90%7,888.39万-3.87%7,968.53万-4.65%8,048.67万-4.66%8,128.81万-4.67%8,208.94万-4.68%8,289.08万-3.86%8,441.53万-3.83%8,526.34万-3.79%8,611.15万-3.75%8,695.95万
长期股权投资 -4.18%1.2亿-4.52%1.2亿-4.53%1.2亿-13.48%1.2亿-10.94%1.25亿-12.66%1.25亿-13.17%1.26亿-4.92%1.39亿-9.34%1.4亿-8.00%1.43亿
固定资产 -----2.78%25.52亿------------27.01%26.25亿----35.19%26.82亿-----19.69%20.67亿
在建工程 ----110.74%2.38亿-------------76.04%1.13亿-----89.32%5,291.7万-----5.90%4.71亿
工程物资 -----86.37%801.25万------------1,847.16%5,879.94万------------52.15%301.97万
无形资产 -6.20%3.61亿-6.29%3.67亿-7.15%3.72亿-6.92%3.78亿-6.69%3.85亿-6.59%3.91亿-5.70%4.01亿-5.87%4.06亿-21.16%4.12亿-18.61%4.19亿
商誉 -79.98%200.32万-79.98%200.32万-79.98%200.32万-79.98%200.32万0.00%1,000.82万0.00%1,000.82万0.00%1,000.82万0.00%1,000.82万-54.15%1,000.82万-54.15%1,000.82万
长期待摊费用 -34.80%1,090.04万-38.47%1,096.01万-26.06%1,361.9万-38.05%1,207.65万-12.78%1,671.75万-2.42%1,781.36万20.70%1,841.94万18.06%1,949.54万15.85%1,916.73万30.18%1,825.46万
递延所得税资产 -6.23%1.52亿-8.05%1.52亿-10.20%1.52亿-9.93%1.52亿50.98%1.62亿50.91%1.65亿45.82%1.69亿42.74%1.69亿92.79%1.07亿92.44%1.09亿
使用权资产 13.09%1.37亿-4.65%1.17亿-1.24%1.18亿-2.72%1.19亿-3.78%1.21亿4.83%1.23亿5.90%1.19亿6.48%1.22亿1,562.71%1.25亿2,700.43%1.17亿
其他非流动资产 6.30%4,889.32万-37.83%4,005.53万-51.83%3,104.45万19.17%3,495.77万79.18%4,599.66万206.16%6,442.77万291.80%6,445.08万46.01%2,933.34万-52.13%2,567.11万-66.86%2,104.39万
非流动资产合计 -2.99%37.15亿-2.36%37.36亿-0.02%37.36亿-0.44%37.48亿6.97%38.29亿8.82%38.26亿7.91%37.37亿8.01%37.65亿-12.17%35.8亿-13.13%35.16亿
资产总计 -2.36%53.94亿-2.81%54.28亿-2.47%54.62亿-6.43%54.79亿-3.06%55.24亿0.53%55.85亿2.53%56亿7.80%58.56亿-10.94%56.99亿-14.54%55.55亿
负债
流动负债
短期借款 168.05%3.99亿128.33%3.4亿76.40%3.51亿-13.80%3.42亿-49.97%1.49亿-48.07%1.49亿-27.04%1.99亿61.24%3.97亿21.05%2.98亿-27.55%2.87亿
交易性金融负债 --82.2万----------53.84万------------------------
应付票据及应付账款 -11.86%1.23亿-11.60%1.46亿-7.25%1.57亿-38.45%1.22亿-10.66%1.39亿46.10%1.65亿38.37%1.7亿44.12%1.99亿33.60%1.56亿-18.08%1.13亿
-应付票据 ----------------------------------3,500万----
-应付账款 -11.86%1.23亿-11.60%1.46亿-7.25%1.57亿-38.45%1.22亿15.27%1.39亿46.10%1.65亿38.37%1.7亿44.12%1.99亿3.55%1.21亿-18.08%1.13亿
合同负债 12.39%4,150.21万18.36%3,895.25万6.39%3,671.7万-8.36%4,701.39万-9.18%3,692.77万-18.38%3,291.14万-32.44%3,451.08万37.37%5,130.51万-19.23%4,065.89万-11.78%4,032.51万
应付职工薪酬 -9.46%936.35万-5.62%993.73万-8.80%1,056.07万11.45%2,385.8万-25.50%1,034.22万-22.54%1,052.92万-16.39%1,158.02万-30.06%2,140.63万-2.66%1,388.15万-7.02%1,359.27万
应交税费 -49.86%724.63万-57.69%802.71万-39.36%806.24万151.93%930.34万-29.23%1,445.06万23.81%1,897.01万104.70%1,329.54万-23.14%369.29万45.28%2,041.97万21.37%1,532.17万
其他应付款(含利息和股利) -16.79%2,654.61万-18.61%2,679.37万-21.94%2,949.77万-26.53%3,184.82万-28.98%3,190.3万-29.25%3,292.13万-11.99%3,778.69万27.63%4,334.6万59.79%4,491.9万45.11%4,653.13万
-应付利息 ----------------------------------178.91万--84.56万
-其他应付款 -----18.61%2,679.37万-------------27.94%3,292.13万----27.63%4,334.6万----42.47%4,568.57万
一年内到期的非流动负债 -55.83%92万-16.62%187.27万-36.84%218.17万-47.51%215.68万-17.45%208.28万-21.56%224.6万21.66%345.39万5.76%410.88万32.35%252.31万50.18%286.31万
其他流动负债 300.96%1,860.08万232.46%1,390.03万453.90%2,478.27万291.69%2,439.4万-12.22%463.9万-18.97%418.11万-25.84%447.42万40.00%622.79万12.65%528.47万7.81%516.01万
流动负债合计 61.43%6.27亿40.80%5.86亿30.90%6.2亿-16.84%6.03亿-33.16%3.88亿-20.57%4.16亿-8.64%4.74亿45.40%7.25亿22.12%5.81亿-18.89%5.24亿
非流动负债
递延所得税负债 -5.72%4,667.02万-11.50%4,656.87万-14.17%4,649.2万-13.50%4,620.04万74.80%4,949.94万88.76%5,262.27万97.03%5,416.45万82.36%5,341万1.44%2,831.77万0.77%2,787.84万
长期递延收益 -12.93%1,616.93万-12.82%1,740.87万-13.50%1,864.82万-20.57%1,838.6万-21.85%1,857.09万-21.05%1,996.81万-18.25%2,155.83万-17.06%2,314.85万-19.27%2,376.35万-18.61%2,529.13万
租赁负债 420.04%596.21万-76.34%38.54万-70.91%61.24万-54.69%116.73万-67.59%114.65万49.68%162.87万29.74%210.53万19.77%257.64万-37.27%353.74万-52.16%108.81万
非流动负债合计 -0.60%6,880.15万-13.28%6,436.28万-15.52%6,575.27万-16.91%6,575.37万24.45%6,921.68万36.79%7,421.94万40.27%7,782.81万33.33%7,913.49万-11.70%5,561.85万-11.08%5,425.78万
负债合计 52.04%6.96亿32.61%6.5亿24.35%6.86亿-16.84%6.69亿-28.13%4.58亿-15.19%4.9亿-3.92%5.52亿44.12%8.05亿18.17%6.37亿-18.21%5.78亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿0.00%20.63亿
资本公积 1.40%10.19亿1.40%10.19亿1.40%10.19亿1.40%10.19亿1.67%10.05亿0.29%10.05亿0.47%10.05亿0.65%10.05亿3.71%9.89亿6.10%10.03亿
盈余公积 0.00%1.3亿0.00%1.3亿0.00%1.3亿0.00%1.3亿6.50%1.3亿6.50%1.3亿6.50%1.3亿6.50%1.3亿0.00%1.22亿0.00%1.22亿
未分配利润 -14.62%15.22亿-13.42%15.54亿-15.30%15.5亿-14.25%15.48亿-1.13%17.83亿-0.13%17.95亿2.31%18.31亿2.15%18.05亿-34.81%18.03亿-33.76%17.97亿
其他综合收益 -108.80%-888.61万-66.46%3,729.15万69.61%4,214.2万60.43%7,609.16万25.43%1.01亿848.56%1.11亿123.22%2,484.7万147.21%4,742.87万212.39%8,046.1万81.34%-1,485.42万
专项储备 -1.57%66.44万-18.22%66万-42.40%51.08万-53.22%42.68万-48.40%67.5万-37.93%80.7万-34.59%88.68万-29.97%91.25万-22.23%130.8万-24.50%130.01万
归属母公司所有者权益合计 -7.01%47.26亿-5.89%48.04亿-4.93%48.05亿-4.26%48.36亿0.47%50.82亿2.70%51.05亿3.80%50.54亿4.12%50.51亿-13.30%50.58亿-13.77%49.7亿
少数股东权益 -77.69%-2,748.9万-157.06%-2,595.94万-422.71%-2,920.5万-9,634.62%-2,603.16万-530.76%-1,546.99万-254.44%-1,009.85万-129.62%-558.72万-98.79%27.3万-86.11%359.13万-77.73%653.89万
所有者权益(或股东权益)合计 -7.27%46.98亿-6.22%47.78亿-5.40%47.76亿-4.78%48.1亿0.10%50.67亿2.36%50.94亿3.29%50.49亿3.64%50.51亿-13.62%50.62亿-14.10%49.77亿
负债和所有者权益(或股东权益)总计 -2.36%53.94亿-2.81%54.28亿-2.47%54.62亿-6.43%54.79亿-3.06%55.24亿0.53%55.85亿2.53%56亿7.80%58.56亿-10.94%56.99亿-14.54%55.55亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据