沪深市场个股详情

600216 浙江医药

添加自选
  • 16.54
  • -0.38-2.25%
已收盘 12/13 15:00 (北京)
159.05亿总市值16.26市盈率TTM

浙江医药关键统计数据

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
21.19%16.36亿
-2.58%14.69亿
12.81%15.84亿
1.53%14.6亿
3.44%13.5亿
10.16%15.08亿
0.52%14.04亿
-18.69%14.38亿
-20.08%13.05亿
-31.70%13.69亿
交易性金融资产
-10.40%3.28亿
-12.83%3.56亿
4.26%2.87亿
-26.60%3.28亿
-26.28%3.66亿
32.52%4.08亿
-28.25%2.76亿
-1.56%4.47亿
43.52%4.97亿
11.53%3.08亿
应收票据及应收账款
28.64%16.9亿
9.33%13.96亿
5.64%14.82亿
-3.52%12.52亿
-5.83%13.14亿
-10.56%12.76亿
-11.69%14.02亿
-10.10%12.98亿
-14.01%13.95亿
-11.60%14.27亿
-应收账款
28.64%16.9亿
9.33%13.96亿
5.64%14.82亿
-3.52%12.52亿
-5.83%13.14亿
-10.56%12.76亿
-11.69%14.02亿
-10.10%12.98亿
-14.01%13.95亿
-11.60%14.27亿
其他应收款(含利息和股利)
18.48%1.35亿
26.43%9,775.99万
-18.56%9,733.25万
255.05%2.39亿
20.18%1.14亿
-22.33%7,732.45万
-38.83%1.2亿
-35.96%6,735.35万
-46.22%9,472.2万
-41.33%9,954.97万
-其他应收款
----
26.43%9,775.99万
----
----
----
-22.33%7,732.45万
----
-35.96%6,735.35万
----
-41.33%9,954.97万
预付款项
-1.18%1.23亿
12.90%1.21亿
4.59%1.13亿
8.65%9,403.17万
42.95%1.24亿
76.04%1.07亿
9.36%1.08亿
39.07%8,654.73万
-33.19%8,689.14万
-13.70%6,079.06万
存货
-0.16%19.45亿
-7.91%19.07亿
-8.53%18.14亿
0.81%20.11亿
-4.10%19.49亿
-3.91%20.71亿
-0.97%19.83亿
6.47%19.95亿
23.99%20.32亿
29.97%21.55亿
应收款项融资
15.48%2.15亿
33.03%2.58亿
3.02%2.14亿
-17.49%1.67亿
31.64%1.86亿
208.01%1.94亿
121.83%2.08亿
34.76%2.03亿
-56.46%1.41亿
-77.62%6,306.87万
其他流动资产
-20.40%7,476.27万
-48.18%6,549.14万
-29.65%7,529.42万
-58.69%4,984.83万
-12.43%9,392.88万
-0.44%1.26亿
-53.07%1.07亿
-31.86%1.21亿
-65.02%1.07亿
-63.43%1.27亿
流动资产合计
11.83%61.47亿
-1.71%56.7亿
1.05%56.66亿
-0.95%56.01亿
-2.87%54.96亿
2.83%57.68亿
-6.34%56.08亿
-6.29%56.55亿
-8.39%56.59亿
-12.65%56.09亿
非流动资产
其他非流动金融资产
-6.84%7,345.74万
-9.65%7,531.31万
-12.69%7,671.39万
1.76%7,798.17万
1.52%7,884.84万
10.26%8,335.52万
35.72%8,786万
-4.94%7,663.19万
-19.40%7,766.75万
-46.75%7,560.16万
投资性房地产
-2.93%9,260.24万
-2.91%9,330.13万
-2.89%9,400.02万
-2.87%9,469.91万
-2.85%9,539.8万
-2.83%9,609.69万
-2.81%9,679.59万
-2.79%9,749.48万
-2.77%9,819.37万
-2.75%9,889.26万
长期股权投资
-18.68%7,713.59万
-18.34%7,876.63万
2.42%8,738.55万
29.98%8,823.06万
83.07%9,485.6万
98.03%9,645.54万
82.31%8,532.16万
49.34%6,787.89万
39.75%5,181.46万
33.62%4,870.81万
固定资产
----
6.51%48.6亿
----
----
----
-6.41%45.63亿
----
13.19%47.68亿
----
31.96%48.75亿
在建工程
----
9.79%12.04亿
----
----
----
91.25%10.97亿
----
-26.78%8.15亿
----
-34.53%5.73亿
工程物资
----
8.42%739.55万
----
----
----
-2.84%682.12万
----
59.48%1,111.58万
----
491.69%702.07万
无形资产
-8.66%6.99亿
-9.66%7.09亿
0.15%7.29亿
-0.45%7.44亿
0.34%7.65亿
0.74%7.85亿
-6.54%7.28亿
2.59%7.48亿
50.27%7.62亿
52.42%7.8亿
商誉
-33.06%1,868.04万
-33.06%1,868.04万
-33.06%1,868.04万
-33.06%1,868.04万
-22.55%2,790.69万
-22.55%2,790.69万
-22.55%2,790.69万
-22.55%2,790.69万
--3,603.09万
--3,603.09万
长期待摊费用
80.33%1,244.1万
-34.84%492.02万
-32.68%557.39万
-29.80%621.59万
17.06%689.9万
46.62%755.07万
251.75%828.02万
2,039.69%885.42万
1,411.25%589.33万
988.90%514.98万
递延所得税资产
2.61%8,447.53万
8.36%7,898.82万
-6.92%8,907.13万
6.09%8,212.19万
-6.25%8,232.88万
-11.20%7,289.34万
13.49%9,569.19万
-1.77%7,740.61万
-15.78%8,782.1万
-15.17%8,208.89万
使用权资产
-0.90%2,342.9万
-3.32%2,304.89万
-25.24%2,324.66万
-3.26%2,344.43万
-2.99%2,364.2万
-2.97%2,383.98万
25.55%3,109.55万
-12.55%2,423.52万
-8.38%2,437.13万
-8.12%2,456.91万
其他非流动资产
-68.51%4,229.32万
-41.07%5,470.73万
-43.81%7,185.93万
-16.71%4,645.33万
11.40%1.34亿
-19.06%9,284.05万
34.52%1.28亿
-17.33%5,577.27万
-29.29%1.21亿
-11.75%1.15亿
非流动资产合计
2.63%72.83亿
3.68%72.08亿
5.35%72.43亿
5.91%71.78亿
5.73%70.96亿
3.44%69.52亿
4.44%68.76亿
4.31%67.78亿
16.57%67.12亿
19.66%67.21亿
资产总计
6.64%134.3亿
1.24%128.78亿
3.42%129.1亿
2.79%127.8亿
1.79%125.93亿
3.16%127.21亿
-0.70%124.83亿
-0.80%124.33亿
3.65%123.71亿
2.42%123.3亿
负债
流动负债
短期借款
17.49%2.35亿
17.49%2.35亿
369.92%2.35亿
299.94%2亿
99.17%2亿
299.94%2亿
-66.66%5,006.34万
-71.57%5,006.34万
-56.45%1.01亿
-84.88%5,005.76万
应付票据及应付账款
17.11%11.73亿
6.59%11.17亿
10.02%11.49亿
8.38%11.5亿
-1.36%10.02亿
-15.46%10.48亿
-20.31%10.45亿
-26.43%10.61亿
-6.09%10.16亿
2.09%12.39亿
-应付票据
-28.42%2,901.03万
-7.65%2,793.23万
74.22%4,615.92万
-37.57%2,032.9万
-15.68%4,052.6万
-35.13%3,024.72万
-54.67%2,649.54万
-39.26%3,256.18万
65.69%4,806.34万
59.37%4,662.74万
-应付账款
19.03%11.44亿
7.02%10.89亿
8.35%11.03亿
9.83%11.3亿
-0.65%9.61亿
-14.69%10.17亿
-18.71%10.18亿
-25.94%10.29亿
-8.07%9.68亿
0.68%11.92亿
合同负债
39.75%4,568.54万
30.18%4,346.52万
70.42%5,370.98万
-28.97%4,395.22万
-24.86%3,269.2万
-24.35%3,338.97万
-47.19%3,151.69万
15.00%6,187.93万
-29.45%4,350.61万
-10.02%4,413.97万
应付职工薪酬
61.56%1.38亿
94.51%1.01亿
-8.82%8,681.9万
-3.31%1.75亿
-20.37%8,518.58万
-24.12%5,173.65万
37.93%9,522.19万
1.96%1.81亿
41.31%1.07亿
30.42%6,818.43万
应交税费
262.55%2.12亿
52.75%7,337.33万
19.69%7,919.42万
-13.07%9,171.65万
-37.05%5,845.5万
-28.70%4,803.41万
-69.86%6,616.63万
-60.08%1.06亿
-39.70%9,286.12万
-67.92%6,737万
其他应付款(含利息和股利)
-37.57%4.09亿
-31.99%4.15亿
-3.08%5.37亿
-1.19%4.43亿
23.16%6.55亿
-23.95%6.1亿
13.65%5.54亿
-1.55%4.48亿
-0.14%5.32亿
21.92%8.02亿
-应付股利
0.00%3万
6,622.65%201.49万
0.00%3万
0.00%3万
0.00%3万
-99.99%3万
0.00%3万
0.00%3万
0.00%3万
44.49%3.19亿
-其他应付款
----
-32.31%4.13亿
----
----
----
26.12%6.1亿
----
-1.55%4.48亿
----
10.54%4.84亿
一年内到期的非流动负债
-73.56%1.42亿
-73.60%1.41亿
-62.33%2.4亿
-32.72%3.71亿
52.90%5.36亿
7.04%5.36亿
15.50%6.36亿
22.29%5.51亿
16.59%3.5亿
11.13%5.01亿
其他流动负债
13.46%373.75万
38.96%419.23万
20.31%422.11万
-38.18%444.84万
-16.40%329.41万
-18.07%301.68万
-36.65%350.86万
39.63%719.62万
-3.82%394.03万
10.45%368.21万
流动负债合计
-8.33%23.58亿
-15.81%21.3亿
-3.87%23.85亿
0.53%24.78亿
14.55%25.72亿
-8.85%25.3亿
-13.03%24.81亿
-18.49%24.65亿
-8.00%22.46亿
-6.49%27.75亿
非流动负债
长期借款
472.18%3.72亿
552.17%4.24亿
226.93%3.76亿
15.00%2.3亿
-83.75%6,506.86万
-78.33%6,506.86万
-54.01%1.15亿
-20.03%2亿
-19.98%4亿
-0.04%3亿
递延所得税负债
----
----
----
----
-98.60%15.39万
-89.72%146.94万
-92.45%151.94万
-88.28%247.41万
-49.81%1,099.87万
22.21%1,429.15万
长期递延收益
60.83%8,912.38万
45.02%7,878.25万
50.26%8,147.03万
55.53%8,415.81万
12.29%5,541.49万
7.38%5,432.46万
4.60%5,421.84万
1.95%5,411.21万
-2.27%4,934.87万
-2.26%5,059.12万
租赁负债
11.39%53.45万
-65.61%16.23万
-95.74%33.57万
-47.92%32.28万
-53.94%47.98万
-54.05%47.2万
580.54%788.59万
-46.50%61.99万
--104.18万
--102.73万
非流动负债合计
281.42%4.62亿
314.81%5.03亿
156.33%4.58亿
22.27%3.15亿
-73.77%1.21亿
-66.86%1.21亿
-44.73%1.79亿
-20.97%2.57亿
-19.38%4.62亿
0.64%3.66亿
负债合计
4.70%28.2亿
-0.67%26.33亿
6.89%28.43亿
2.59%27.93亿
-0.51%26.94亿
-15.61%26.51亿
-16.26%26.6亿
-18.73%27.23亿
-10.16%27.07亿
-5.71%31.41亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%9.62亿
-0.35%9.62亿
-0.02%9.65亿
-0.02%9.65亿
-0.02%9.65亿
-0.02%9.65亿
0.00%9.65亿
0.00%9.65亿
0.00%9.65亿
0.00%9.65亿
资本公积
-1.70%19.88亿
-1.51%19.86亿
2.01%20.08亿
3.31%20.05亿
5.74%20.22亿
17.81%20.17亿
15.83%19.68亿
14.69%19.41亿
15.31%19.12亿
3.24%17.12亿
盈余公积
3.85%16.48亿
3.85%16.48亿
3.85%16.48亿
3.85%16.48亿
5.30%15.86亿
5.30%15.86亿
5.30%15.86亿
5.30%15.86亿
10.72%15.07亿
10.72%15.07亿
未分配利润
15.56%57.4亿
4.85%53.5亿
4.06%51.44亿
4.24%50.35亿
2.32%49.67亿
7.17%51.02亿
-0.12%49.44亿
3.01%48.3亿
6.93%48.55亿
10.80%47.61亿
减:库存股
----
----
-52.10%2,763.24万
-52.10%2,763.24万
-52.10%2,763.24万
-51.12%2,819.98万
-3.81%5,769.24万
-3.81%5,769.24万
-3.81%5,769.24万
-3.81%5,769.24万
其他综合收益
2,005.01%438.36万
-77.69%178.13万
150.73%206.25万
209.39%576.94万
101.34%20.82万
147.21%798.59万
77.13%-406.55万
62.31%-527.42万
-100.27%-1,558.77万
-244.49%-1,691.57万
归属母公司所有者权益合计
8.70%103.41亿
3.08%99.47亿
3.59%97.39亿
4.00%96.31亿
3.80%95.13亿
8.80%96.5亿
3.97%94.02亿
5.48%92.6亿
8.38%91.66亿
7.96%88.7亿
少数股东权益
-30.52%2.68亿
-29.01%2.98亿
-22.32%3.28亿
-20.96%3.56亿
-22.51%3.86亿
31.41%4.19亿
19.82%4.22亿
11.68%4.5亿
7.09%4.98亿
-34.99%3.19亿
所有者权益(或股东权益)合计
7.17%106.09亿
1.74%102.45亿
2.48%100.66亿
2.85%99.86亿
2.44%98.99亿
9.58%100.7亿
4.56%98.23亿
5.75%97.1亿
8.32%96.63亿
5.54%91.89亿
负债和所有者权益(或股东权益)总计
6.64%134.3亿
1.24%128.78亿
3.42%129.1亿
2.79%127.8亿
1.79%125.93亿
3.16%127.21亿
-0.70%124.83亿
-0.80%124.33亿
3.65%123.71亿
2.42%123.3亿
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 21.19%16.36亿-2.58%14.69亿12.81%15.84亿1.53%14.6亿3.44%13.5亿10.16%15.08亿0.52%14.04亿-18.69%14.38亿-20.08%13.05亿-31.70%13.69亿
交易性金融资产 -10.40%3.28亿-12.83%3.56亿4.26%2.87亿-26.60%3.28亿-26.28%3.66亿32.52%4.08亿-28.25%2.76亿-1.56%4.47亿43.52%4.97亿11.53%3.08亿
应收票据及应收账款 28.64%16.9亿9.33%13.96亿5.64%14.82亿-3.52%12.52亿-5.83%13.14亿-10.56%12.76亿-11.69%14.02亿-10.10%12.98亿-14.01%13.95亿-11.60%14.27亿
-应收账款 28.64%16.9亿9.33%13.96亿5.64%14.82亿-3.52%12.52亿-5.83%13.14亿-10.56%12.76亿-11.69%14.02亿-10.10%12.98亿-14.01%13.95亿-11.60%14.27亿
其他应收款(含利息和股利) 18.48%1.35亿26.43%9,775.99万-18.56%9,733.25万255.05%2.39亿20.18%1.14亿-22.33%7,732.45万-38.83%1.2亿-35.96%6,735.35万-46.22%9,472.2万-41.33%9,954.97万
-其他应收款 ----26.43%9,775.99万-------------22.33%7,732.45万-----35.96%6,735.35万-----41.33%9,954.97万
预付款项 -1.18%1.23亿12.90%1.21亿4.59%1.13亿8.65%9,403.17万42.95%1.24亿76.04%1.07亿9.36%1.08亿39.07%8,654.73万-33.19%8,689.14万-13.70%6,079.06万
存货 -0.16%19.45亿-7.91%19.07亿-8.53%18.14亿0.81%20.11亿-4.10%19.49亿-3.91%20.71亿-0.97%19.83亿6.47%19.95亿23.99%20.32亿29.97%21.55亿
应收款项融资 15.48%2.15亿33.03%2.58亿3.02%2.14亿-17.49%1.67亿31.64%1.86亿208.01%1.94亿121.83%2.08亿34.76%2.03亿-56.46%1.41亿-77.62%6,306.87万
其他流动资产 -20.40%7,476.27万-48.18%6,549.14万-29.65%7,529.42万-58.69%4,984.83万-12.43%9,392.88万-0.44%1.26亿-53.07%1.07亿-31.86%1.21亿-65.02%1.07亿-63.43%1.27亿
流动资产合计 11.83%61.47亿-1.71%56.7亿1.05%56.66亿-0.95%56.01亿-2.87%54.96亿2.83%57.68亿-6.34%56.08亿-6.29%56.55亿-8.39%56.59亿-12.65%56.09亿
非流动资产
其他非流动金融资产 -6.84%7,345.74万-9.65%7,531.31万-12.69%7,671.39万1.76%7,798.17万1.52%7,884.84万10.26%8,335.52万35.72%8,786万-4.94%7,663.19万-19.40%7,766.75万-46.75%7,560.16万
投资性房地产 -2.93%9,260.24万-2.91%9,330.13万-2.89%9,400.02万-2.87%9,469.91万-2.85%9,539.8万-2.83%9,609.69万-2.81%9,679.59万-2.79%9,749.48万-2.77%9,819.37万-2.75%9,889.26万
长期股权投资 -18.68%7,713.59万-18.34%7,876.63万2.42%8,738.55万29.98%8,823.06万83.07%9,485.6万98.03%9,645.54万82.31%8,532.16万49.34%6,787.89万39.75%5,181.46万33.62%4,870.81万
固定资产 ----6.51%48.6亿-------------6.41%45.63亿----13.19%47.68亿----31.96%48.75亿
在建工程 ----9.79%12.04亿------------91.25%10.97亿-----26.78%8.15亿-----34.53%5.73亿
工程物资 ----8.42%739.55万-------------2.84%682.12万----59.48%1,111.58万----491.69%702.07万
无形资产 -8.66%6.99亿-9.66%7.09亿0.15%7.29亿-0.45%7.44亿0.34%7.65亿0.74%7.85亿-6.54%7.28亿2.59%7.48亿50.27%7.62亿52.42%7.8亿
商誉 -33.06%1,868.04万-33.06%1,868.04万-33.06%1,868.04万-33.06%1,868.04万-22.55%2,790.69万-22.55%2,790.69万-22.55%2,790.69万-22.55%2,790.69万--3,603.09万--3,603.09万
长期待摊费用 80.33%1,244.1万-34.84%492.02万-32.68%557.39万-29.80%621.59万17.06%689.9万46.62%755.07万251.75%828.02万2,039.69%885.42万1,411.25%589.33万988.90%514.98万
递延所得税资产 2.61%8,447.53万8.36%7,898.82万-6.92%8,907.13万6.09%8,212.19万-6.25%8,232.88万-11.20%7,289.34万13.49%9,569.19万-1.77%7,740.61万-15.78%8,782.1万-15.17%8,208.89万
使用权资产 -0.90%2,342.9万-3.32%2,304.89万-25.24%2,324.66万-3.26%2,344.43万-2.99%2,364.2万-2.97%2,383.98万25.55%3,109.55万-12.55%2,423.52万-8.38%2,437.13万-8.12%2,456.91万
其他非流动资产 -68.51%4,229.32万-41.07%5,470.73万-43.81%7,185.93万-16.71%4,645.33万11.40%1.34亿-19.06%9,284.05万34.52%1.28亿-17.33%5,577.27万-29.29%1.21亿-11.75%1.15亿
非流动资产合计 2.63%72.83亿3.68%72.08亿5.35%72.43亿5.91%71.78亿5.73%70.96亿3.44%69.52亿4.44%68.76亿4.31%67.78亿16.57%67.12亿19.66%67.21亿
资产总计 6.64%134.3亿1.24%128.78亿3.42%129.1亿2.79%127.8亿1.79%125.93亿3.16%127.21亿-0.70%124.83亿-0.80%124.33亿3.65%123.71亿2.42%123.3亿
负债
流动负债
短期借款 17.49%2.35亿17.49%2.35亿369.92%2.35亿299.94%2亿99.17%2亿299.94%2亿-66.66%5,006.34万-71.57%5,006.34万-56.45%1.01亿-84.88%5,005.76万
应付票据及应付账款 17.11%11.73亿6.59%11.17亿10.02%11.49亿8.38%11.5亿-1.36%10.02亿-15.46%10.48亿-20.31%10.45亿-26.43%10.61亿-6.09%10.16亿2.09%12.39亿
-应付票据 -28.42%2,901.03万-7.65%2,793.23万74.22%4,615.92万-37.57%2,032.9万-15.68%4,052.6万-35.13%3,024.72万-54.67%2,649.54万-39.26%3,256.18万65.69%4,806.34万59.37%4,662.74万
-应付账款 19.03%11.44亿7.02%10.89亿8.35%11.03亿9.83%11.3亿-0.65%9.61亿-14.69%10.17亿-18.71%10.18亿-25.94%10.29亿-8.07%9.68亿0.68%11.92亿
合同负债 39.75%4,568.54万30.18%4,346.52万70.42%5,370.98万-28.97%4,395.22万-24.86%3,269.2万-24.35%3,338.97万-47.19%3,151.69万15.00%6,187.93万-29.45%4,350.61万-10.02%4,413.97万
应付职工薪酬 61.56%1.38亿94.51%1.01亿-8.82%8,681.9万-3.31%1.75亿-20.37%8,518.58万-24.12%5,173.65万37.93%9,522.19万1.96%1.81亿41.31%1.07亿30.42%6,818.43万
应交税费 262.55%2.12亿52.75%7,337.33万19.69%7,919.42万-13.07%9,171.65万-37.05%5,845.5万-28.70%4,803.41万-69.86%6,616.63万-60.08%1.06亿-39.70%9,286.12万-67.92%6,737万
其他应付款(含利息和股利) -37.57%4.09亿-31.99%4.15亿-3.08%5.37亿-1.19%4.43亿23.16%6.55亿-23.95%6.1亿13.65%5.54亿-1.55%4.48亿-0.14%5.32亿21.92%8.02亿
-应付股利 0.00%3万6,622.65%201.49万0.00%3万0.00%3万0.00%3万-99.99%3万0.00%3万0.00%3万0.00%3万44.49%3.19亿
-其他应付款 -----32.31%4.13亿------------26.12%6.1亿-----1.55%4.48亿----10.54%4.84亿
一年内到期的非流动负债 -73.56%1.42亿-73.60%1.41亿-62.33%2.4亿-32.72%3.71亿52.90%5.36亿7.04%5.36亿15.50%6.36亿22.29%5.51亿16.59%3.5亿11.13%5.01亿
其他流动负债 13.46%373.75万38.96%419.23万20.31%422.11万-38.18%444.84万-16.40%329.41万-18.07%301.68万-36.65%350.86万39.63%719.62万-3.82%394.03万10.45%368.21万
流动负债合计 -8.33%23.58亿-15.81%21.3亿-3.87%23.85亿0.53%24.78亿14.55%25.72亿-8.85%25.3亿-13.03%24.81亿-18.49%24.65亿-8.00%22.46亿-6.49%27.75亿
非流动负债
长期借款 472.18%3.72亿552.17%4.24亿226.93%3.76亿15.00%2.3亿-83.75%6,506.86万-78.33%6,506.86万-54.01%1.15亿-20.03%2亿-19.98%4亿-0.04%3亿
递延所得税负债 -----------------98.60%15.39万-89.72%146.94万-92.45%151.94万-88.28%247.41万-49.81%1,099.87万22.21%1,429.15万
长期递延收益 60.83%8,912.38万45.02%7,878.25万50.26%8,147.03万55.53%8,415.81万12.29%5,541.49万7.38%5,432.46万4.60%5,421.84万1.95%5,411.21万-2.27%4,934.87万-2.26%5,059.12万
租赁负债 11.39%53.45万-65.61%16.23万-95.74%33.57万-47.92%32.28万-53.94%47.98万-54.05%47.2万580.54%788.59万-46.50%61.99万--104.18万--102.73万
非流动负债合计 281.42%4.62亿314.81%5.03亿156.33%4.58亿22.27%3.15亿-73.77%1.21亿-66.86%1.21亿-44.73%1.79亿-20.97%2.57亿-19.38%4.62亿0.64%3.66亿
负债合计 4.70%28.2亿-0.67%26.33亿6.89%28.43亿2.59%27.93亿-0.51%26.94亿-15.61%26.51亿-16.26%26.6亿-18.73%27.23亿-10.16%27.07亿-5.71%31.41亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%9.62亿-0.35%9.62亿-0.02%9.65亿-0.02%9.65亿-0.02%9.65亿-0.02%9.65亿0.00%9.65亿0.00%9.65亿0.00%9.65亿0.00%9.65亿
资本公积 -1.70%19.88亿-1.51%19.86亿2.01%20.08亿3.31%20.05亿5.74%20.22亿17.81%20.17亿15.83%19.68亿14.69%19.41亿15.31%19.12亿3.24%17.12亿
盈余公积 3.85%16.48亿3.85%16.48亿3.85%16.48亿3.85%16.48亿5.30%15.86亿5.30%15.86亿5.30%15.86亿5.30%15.86亿10.72%15.07亿10.72%15.07亿
未分配利润 15.56%57.4亿4.85%53.5亿4.06%51.44亿4.24%50.35亿2.32%49.67亿7.17%51.02亿-0.12%49.44亿3.01%48.3亿6.93%48.55亿10.80%47.61亿
减:库存股 ---------52.10%2,763.24万-52.10%2,763.24万-52.10%2,763.24万-51.12%2,819.98万-3.81%5,769.24万-3.81%5,769.24万-3.81%5,769.24万-3.81%5,769.24万
其他综合收益 2,005.01%438.36万-77.69%178.13万150.73%206.25万209.39%576.94万101.34%20.82万147.21%798.59万77.13%-406.55万62.31%-527.42万-100.27%-1,558.77万-244.49%-1,691.57万
归属母公司所有者权益合计 8.70%103.41亿3.08%99.47亿3.59%97.39亿4.00%96.31亿3.80%95.13亿8.80%96.5亿3.97%94.02亿5.48%92.6亿8.38%91.66亿7.96%88.7亿
少数股东权益 -30.52%2.68亿-29.01%2.98亿-22.32%3.28亿-20.96%3.56亿-22.51%3.86亿31.41%4.19亿19.82%4.22亿11.68%4.5亿7.09%4.98亿-34.99%3.19亿
所有者权益(或股东权益)合计 7.17%106.09亿1.74%102.45亿2.48%100.66亿2.85%99.86亿2.44%98.99亿9.58%100.7亿4.56%98.23亿5.75%97.1亿8.32%96.63亿5.54%91.89亿
负债和所有者权益(或股东权益)总计 6.64%134.3亿1.24%128.78亿3.42%129.1亿2.79%127.8亿1.79%125.93亿3.16%127.21亿-0.70%124.83亿-0.80%124.33亿3.65%123.71亿2.42%123.3亿
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。