沪深市场个股详情

603222 济民医疗

添加自选
  • 5.68
  • +0.18+3.27%
未开盘 07/01 15:00 (北京)
30.52亿总市值-36178市盈率TTM

济民医疗关键统计数据

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
20.42%3.75亿
-61.32%2.51亿
49.00%3.34亿
-5.68%2.46亿
-4.47%3.12亿
133.13%6.49亿
-17.00%2.24亿
-1.85%2.6亿
-14.53%3.26亿
14.64%2.79亿
交易性金融资产
----
--1.1亿
----
----
----
----
----
----
-39.59%7,768万
-39.59%7,768万
应收票据及应收账款
19.18%1.94亿
17.61%1.7亿
6.17%1.74亿
22.80%1.66亿
-1.68%1.63亿
-15.51%1.44亿
-23.11%1.64亿
-33.99%1.35亿
-22.24%1.66亿
-14.00%1.71亿
-应收账款
19.18%1.94亿
17.61%1.7亿
6.17%1.74亿
22.80%1.66亿
-1.68%1.63亿
-15.51%1.44亿
-23.11%1.64亿
-33.99%1.35亿
-22.24%1.66亿
-14.00%1.71亿
其他应收款(含利息和股利)
-7.52%628.39万
-36.73%609.23万
-57.83%757.34万
-76.64%367.93万
-58.46%679.52万
-46.84%962.9万
-57.88%1,795.72万
-61.10%1,574.8万
-56.22%1,635.87万
-35.80%1,811.48万
-其他应收款
----
----
----
-76.64%367.93万
----
-46.84%962.9万
----
-61.10%1,574.8万
----
-35.80%1,811.48万
预付款项
3.96%1,229.31万
-17.00%774.35万
50.19%1,642.34万
-18.93%1,110.1万
39.50%1,182.54万
10.63%932.9万
-3.23%1,093.54万
82.67%1,369.26万
-18.93%847.69万
14.24%843.26万
存货
17.61%1.4亿
12.95%1.33亿
-5.32%1.14亿
-10.82%1.18亿
-1.04%1.19亿
-8.68%1.18亿
-6.10%1.21亿
2.30%1.33亿
-8.60%1.2亿
7.71%1.29亿
应收款项融资
85.69%305.12万
-1.53%765.32万
-24.95%140.57万
-69.07%106.3万
152.53%164.32万
11.19%777.24万
8.97%187.29万
4.80%343.63万
-17.75%65.07万
252.13%699万
一年内到期的非流动资产
-57.00%4,480万
-54.76%4,713.59万
-23.62%1.04亿
-23.62%1.04亿
-3.51%1.04亿
-3.51%1.04亿
30.57%1.36亿
19.68%1.36亿
77.58%1.08亿
77.58%1.08亿
其他流动资产
-98.41%401万
4.31%400.23万
3,432.91%1.23亿
710.97%2.54亿
709.59%2.53亿
-87.72%383.69万
-91.39%347.87万
-75.46%3,136.23万
-7.71%3,123.04万
-5.82%3,125.04万
流动资产合计
-19.67%7.8亿
-29.58%7.37亿
28.74%8.75亿
24.07%9.04亿
13.61%9.71亿
26.22%10.46亿
-23.90%6.79亿
-25.11%7.29亿
-14.39%8.55亿
0.89%8.29亿
非流动资产
其他权益工具投资
----
----
--600万
--600万
----
----
----
----
----
----
其他非流动金融资产
--600万
--600万
----
----
----
----
----
----
----
----
长期股权投资
79.87%16.67万
77.72%17.11万
142.48%32.05万
-12.15%31.43万
-83.76%9.27万
-87.24%9.63万
-74.57%13.22万
-36.13%35.77万
-19.02%57.08万
760.02%75.42万
长期应收款
----
----
0.00%180万
0.00%180万
-96.37%180万
-96.37%180万
-96.93%180万
-96.94%180万
2,657.87%4,964.16万
2,657.87%4,964.16万
固定资产
----
----
----
70.99%12.18亿
----
1.28%7.19亿
----
-4.12%7.12亿
----
-5.99%7.1亿
在建工程
----
----
----
-81.72%1.04亿
----
24.29%6.03亿
----
65.24%5.71亿
----
39.03%4.85亿
无形资产
-3.76%2.09亿
-3.61%2.11亿
0.22%2.13亿
0.79%2.15亿
0.65%2.17亿
0.74%2.19亿
-2.95%2.12亿
-3.16%2.14亿
-2.18%2.15亿
-2.24%2.17亿
商誉
-38.86%3,514.23万
-38.86%3,514.23万
-14.92%5,747.76万
-14.92%5,747.76万
-14.92%5,747.76万
-14.92%5,747.76万
-16.23%6,755.37万
-16.23%6,755.37万
-22.14%6,755.37万
-22.14%6,755.37万
长期待摊费用
-56.37%333.37万
-50.35%418.26万
-30.23%610.57万
-26.54%685.87万
-24.05%764.17万
-20.10%842.47万
-21.70%875.16万
31.29%933.61万
51.61%1,006.18万
65.27%1,054.41万
递延所得税资产
37.44%2,526.07万
24.09%2,520.13万
75.57%3,071.6万
11.41%1,857.41万
8.48%1,837.92万
11.71%2,030.93万
10.62%1,749.52万
-14.22%1,667.14万
-21.40%1,694.26万
-15.19%1,818.01万
使用权资产
268.41%8,821.55万
246.84%9,110.1万
697.55%9,537.22万
51.42%2,162.44万
57.50%2,394.51万
38.78%2,626.58万
172.86%1,195.82万
97.40%1,428.08万
76.25%1,520.29万
94.85%1,892.6万
其他非流动资产
-58.91%817.57万
-34.44%785.21万
102.43%2,837.76万
35.78%2,315.24万
14.89%1,989.51万
-32.40%1,197.69万
-57.00%1,401.83万
-60.35%1,705.09万
-76.45%1,731.64万
-35.10%1,771.6万
非流动资产合计
4.74%17.41亿
4.52%17.43亿
7.31%17.49亿
3.04%16.74亿
1.68%16.62亿
4.49%16.68亿
5.08%16.29亿
6.44%16.24亿
7.06%16.35亿
7.84%15.96亿
资产总计
-4.26%25.21亿
-8.63%24.8亿
13.62%26.23亿
9.56%25.78亿
5.77%26.33亿
11.92%27.14亿
-5.50%23.09亿
-5.84%23.53亿
-1.42%24.89亿
5.36%24.25亿
负债
流动负债
短期借款
48.42%2.18亿
-43.92%1.25亿
-44.78%1.62亿
-60.10%1.42亿
-61.70%1.47亿
-34.42%2.23亿
-21.84%2.94亿
-21.23%3.56亿
-3.33%3.84亿
-12.55%3.4亿
应付票据及应付账款
2.41%1.75亿
12.20%2.12亿
-5.95%1.8亿
-13.94%1.78亿
-9.93%1.71亿
-12.27%1.89亿
-7.08%1.91亿
-7.97%2.06亿
-16.75%1.9亿
-10.51%2.16亿
-应付票据
55.69%3,231.4万
2.29%2,753.03万
-12.60%3,061.03万
-40.26%2,441.8万
-44.39%2,075.5万
-21.96%2,691.5万
0.82%3,502.5万
22.91%4,087.35万
48.95%3,732.35万
67.57%3,449万
-应付账款
-4.93%1.43亿
13.84%1.85亿
-4.47%1.49亿
-7.44%1.53亿
-1.52%1.51亿
-10.42%1.62亿
-8.68%1.56亿
-13.34%1.66亿
-24.84%1.53亿
-17.80%1.81亿
合同负债
-4.93%5,118.94万
-10.30%4,557.64万
-21.64%4,233.99万
-12.29%4,847.85万
-6.96%5,384.48万
7.21%5,080.76万
-3.67%5,403万
31.83%5,527.37万
44.49%5,787.38万
22.83%4,739.24万
预收款项
0.00%8,562.72
----
-95.89%2,140.65
-90.33%5,351.67
0.00%8,562.69
----
--5.21万
--5.54万
--8,562.69
--1.18万
应付职工薪酬
10.45%1,733.68万
22.83%2,457.28万
21.91%1,840.74万
18.48%1,671.65万
11.76%1,569.61万
-4.95%2,000.64万
-11.70%1,509.9万
-12.82%1,410.92万
-15.11%1,404.48万
9.26%2,104.93万
应交税费
18.97%1,310.84万
-43.01%1,640.94万
-63.60%1,113.84万
-66.26%959.55万
-68.22%1,101.83万
-26.95%2,879.59万
27.60%3,060万
24.61%2,843.73万
45.14%3,467.22万
4.79%3,942.1万
其他应付款(含利息和股利)
-17.15%1,765.23万
-9.36%2,188.35万
-5.22%2,028.46万
-2.94%2,079.88万
1.18%2,130.72万
6.87%2,414.25万
-29.51%2,140.19万
-9.30%2,142.87万
-38.19%2,105.79万
-42.39%2,259.02万
-其他应付款
----
----
----
-2.94%2,079.88万
----
6.87%2,414.25万
----
-9.30%2,142.87万
----
-42.39%2,259.02万
一年内到期的非流动负债
-52.56%1,939万
-54.93%1,994.93万
-21.74%2,754.53万
-20.51%2,999.17万
7.86%4,087.43万
-10.19%4,426.22万
-24.57%3,519.54万
-67.83%3,772.79万
-82.02%3,789.71万
-78.10%4,928.66万
其他流动负债
-16.99%330万
-13.93%315.92万
-19.40%303.78万
-14.91%330.05万
1.58%397.52万
16.26%367.04万
39.75%376.92万
40.94%387.87万
84.10%391.34万
32.84%315.71万
流动负债合计
10.88%5.16亿
-19.70%4.69亿
-27.94%4.65亿
-37.99%4.49亿
-37.46%4.65亿
-20.95%5.84亿
-14.95%6.45亿
-19.70%7.24亿
-21.98%7.44亿
-25.53%7.39亿
非流动负债
长期借款
-20.38%2.52亿
-17.41%2.64亿
-7.76%2.71亿
5.33%2.78亿
25.90%3.17亿
23.12%3.19亿
11.25%2.94亿
40.10%2.64亿
40.32%2.52亿
38.32%2.59亿
长期应付款
----
----
----
-84.66%207.69万
----
-88.90%255.76万
----
-58.42%1,354.29万
----
-42.35%2,303.4万
递延所得税负债
-83.58%32.56万
-92.43%14.9万
2,283.36%1,489.62万
194.04%183.78万
211.08%198.27万
208.77%196.8万
3.76%62.5万
3.76%62.5万
-1.92%63.74万
-1.92%63.74万
长期递延收益
-34.70%1,272.55万
-31.93%1,441.62万
-36.84%1,610.69万
-32.17%1,780.93万
-27.84%1,948.83万
-23.70%2,117.9万
91.75%2,550.17万
96.74%2,625.38万
91.19%2,700.59万
86.74%2,775.8万
租赁负债
680.67%7,167.72万
580.00%7,088.66万
18,935.26%8,295.13万
1,735.93%766.02万
1,286.44%918.15万
1,361.01%1,042.46万
--43.58万
-72.80%41.72万
-78.41%66.22万
-82.87%71.35万
非流动负债合计
-3.00%3.39亿
-1.25%3.51亿
17.84%3.87亿
0.86%3.07亿
17.15%3.49亿
14.11%3.56亿
7.23%3.29亿
20.28%3.05亿
19.30%2.98亿
18.39%3.12亿
负债合计
4.93%8.54亿
-12.72%8.2亿
-12.49%8.52亿
-26.48%7.56亿
-21.84%8.14亿
-10.55%9.4亿
-8.57%9.74亿
-10.93%10.28亿
-13.41%10.42亿
-16.32%10.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.37亿
0.00%5.37亿
12.62%5.37亿
12.62%5.37亿
57.67%5.37亿
57.67%5.37亿
40.00%4.77亿
40.00%4.77亿
0.00%3.41亿
6.48%3.41亿
资本公积
0.08%6.8亿
0.06%6.79亿
162.90%6.79亿
162.80%6.79亿
64.36%6.79亿
64.36%6.79亿
-37.45%2.58亿
-37.45%2.58亿
0.00%4.13亿
106.82%4.13亿
盈余公积
0.00%3,736.93万
0.00%3,736.93万
6.06%3,736.93万
6.06%3,736.93万
6.06%3,736.93万
6.06%3,736.93万
4.45%3,523.47万
4.45%3,523.47万
4.45%3,523.47万
4.45%3,523.47万
未分配利润
-19.44%3.94亿
-16.74%3.79亿
-2.97%4.9亿
-0.82%4.84亿
-6.73%4.89亿
0.37%4.55亿
11.48%5.05亿
18.18%4.88亿
50.84%5.24亿
47.45%4.54亿
减:库存股
--7,008.46万
--5,972.55万
--5,628.04万
----
----
----
----
----
----
----
其他综合收益
162.06%76.92万
226.78%259.51万
96.95%-21.08万
143.61%294.45万
80.75%-123.93万
53.20%-204.7万
-448.79%-690.99万
-1,776.26%-675.18万
-1,203.02%-643.74万
-222.85%-437.42万
归属母公司所有者权益合计
-9.34%15.79亿
-7.67%15.76亿
33.01%16.87亿
39.04%17.4亿
33.24%17.41亿
37.83%17.07亿
2.37%12.68亿
4.25%12.52亿
15.08%13.07亿
43.21%12.38亿
少数股东权益
13.17%8,746.26万
24.19%8,379.9万
26.14%8,374.6万
11.60%8,131.34万
-45.00%7,728.16万
-50.43%6,747.56万
-52.24%6,639.22万
-49.32%7,285.97万
-24.56%1.41亿
-25.00%1.36亿
所有者权益(或股东权益)合计
-8.38%16.66亿
-6.46%16.6亿
32.66%17.71亿
37.53%18.22亿
25.64%18.19亿
29.09%17.74亿
-3.14%13.35亿
-1.48%13.25亿
9.49%14.48亿
31.38%13.75亿
负债和所有者权益(或股东权益)总计
-4.26%25.21亿
-8.63%24.8亿
13.62%26.23亿
9.56%25.78亿
5.77%26.33亿
11.92%27.14亿
-5.50%23.09亿
-5.84%23.53亿
-1.42%24.89亿
5.36%24.25亿
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
--
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)
--
--
--
天健会计师事务所(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 20.42%3.75亿-61.32%2.51亿49.00%3.34亿-5.68%2.46亿-4.47%3.12亿133.13%6.49亿-17.00%2.24亿-1.85%2.6亿-14.53%3.26亿14.64%2.79亿
交易性金融资产 ------1.1亿-------------------------39.59%7,768万-39.59%7,768万
应收票据及应收账款 19.18%1.94亿17.61%1.7亿6.17%1.74亿22.80%1.66亿-1.68%1.63亿-15.51%1.44亿-23.11%1.64亿-33.99%1.35亿-22.24%1.66亿-14.00%1.71亿
-应收账款 19.18%1.94亿17.61%1.7亿6.17%1.74亿22.80%1.66亿-1.68%1.63亿-15.51%1.44亿-23.11%1.64亿-33.99%1.35亿-22.24%1.66亿-14.00%1.71亿
其他应收款(含利息和股利) -7.52%628.39万-36.73%609.23万-57.83%757.34万-76.64%367.93万-58.46%679.52万-46.84%962.9万-57.88%1,795.72万-61.10%1,574.8万-56.22%1,635.87万-35.80%1,811.48万
-其他应收款 -------------76.64%367.93万-----46.84%962.9万-----61.10%1,574.8万-----35.80%1,811.48万
预付款项 3.96%1,229.31万-17.00%774.35万50.19%1,642.34万-18.93%1,110.1万39.50%1,182.54万10.63%932.9万-3.23%1,093.54万82.67%1,369.26万-18.93%847.69万14.24%843.26万
存货 17.61%1.4亿12.95%1.33亿-5.32%1.14亿-10.82%1.18亿-1.04%1.19亿-8.68%1.18亿-6.10%1.21亿2.30%1.33亿-8.60%1.2亿7.71%1.29亿
应收款项融资 85.69%305.12万-1.53%765.32万-24.95%140.57万-69.07%106.3万152.53%164.32万11.19%777.24万8.97%187.29万4.80%343.63万-17.75%65.07万252.13%699万
一年内到期的非流动资产 -57.00%4,480万-54.76%4,713.59万-23.62%1.04亿-23.62%1.04亿-3.51%1.04亿-3.51%1.04亿30.57%1.36亿19.68%1.36亿77.58%1.08亿77.58%1.08亿
其他流动资产 -98.41%401万4.31%400.23万3,432.91%1.23亿710.97%2.54亿709.59%2.53亿-87.72%383.69万-91.39%347.87万-75.46%3,136.23万-7.71%3,123.04万-5.82%3,125.04万
流动资产合计 -19.67%7.8亿-29.58%7.37亿28.74%8.75亿24.07%9.04亿13.61%9.71亿26.22%10.46亿-23.90%6.79亿-25.11%7.29亿-14.39%8.55亿0.89%8.29亿
非流动资产
其他权益工具投资 ----------600万--600万------------------------
其他非流动金融资产 --600万--600万--------------------------------
长期股权投资 79.87%16.67万77.72%17.11万142.48%32.05万-12.15%31.43万-83.76%9.27万-87.24%9.63万-74.57%13.22万-36.13%35.77万-19.02%57.08万760.02%75.42万
长期应收款 --------0.00%180万0.00%180万-96.37%180万-96.37%180万-96.93%180万-96.94%180万2,657.87%4,964.16万2,657.87%4,964.16万
固定资产 ------------70.99%12.18亿----1.28%7.19亿-----4.12%7.12亿-----5.99%7.1亿
在建工程 -------------81.72%1.04亿----24.29%6.03亿----65.24%5.71亿----39.03%4.85亿
无形资产 -3.76%2.09亿-3.61%2.11亿0.22%2.13亿0.79%2.15亿0.65%2.17亿0.74%2.19亿-2.95%2.12亿-3.16%2.14亿-2.18%2.15亿-2.24%2.17亿
商誉 -38.86%3,514.23万-38.86%3,514.23万-14.92%5,747.76万-14.92%5,747.76万-14.92%5,747.76万-14.92%5,747.76万-16.23%6,755.37万-16.23%6,755.37万-22.14%6,755.37万-22.14%6,755.37万
长期待摊费用 -56.37%333.37万-50.35%418.26万-30.23%610.57万-26.54%685.87万-24.05%764.17万-20.10%842.47万-21.70%875.16万31.29%933.61万51.61%1,006.18万65.27%1,054.41万
递延所得税资产 37.44%2,526.07万24.09%2,520.13万75.57%3,071.6万11.41%1,857.41万8.48%1,837.92万11.71%2,030.93万10.62%1,749.52万-14.22%1,667.14万-21.40%1,694.26万-15.19%1,818.01万
使用权资产 268.41%8,821.55万246.84%9,110.1万697.55%9,537.22万51.42%2,162.44万57.50%2,394.51万38.78%2,626.58万172.86%1,195.82万97.40%1,428.08万76.25%1,520.29万94.85%1,892.6万
其他非流动资产 -58.91%817.57万-34.44%785.21万102.43%2,837.76万35.78%2,315.24万14.89%1,989.51万-32.40%1,197.69万-57.00%1,401.83万-60.35%1,705.09万-76.45%1,731.64万-35.10%1,771.6万
非流动资产合计 4.74%17.41亿4.52%17.43亿7.31%17.49亿3.04%16.74亿1.68%16.62亿4.49%16.68亿5.08%16.29亿6.44%16.24亿7.06%16.35亿7.84%15.96亿
资产总计 -4.26%25.21亿-8.63%24.8亿13.62%26.23亿9.56%25.78亿5.77%26.33亿11.92%27.14亿-5.50%23.09亿-5.84%23.53亿-1.42%24.89亿5.36%24.25亿
负债
流动负债
短期借款 48.42%2.18亿-43.92%1.25亿-44.78%1.62亿-60.10%1.42亿-61.70%1.47亿-34.42%2.23亿-21.84%2.94亿-21.23%3.56亿-3.33%3.84亿-12.55%3.4亿
应付票据及应付账款 2.41%1.75亿12.20%2.12亿-5.95%1.8亿-13.94%1.78亿-9.93%1.71亿-12.27%1.89亿-7.08%1.91亿-7.97%2.06亿-16.75%1.9亿-10.51%2.16亿
-应付票据 55.69%3,231.4万2.29%2,753.03万-12.60%3,061.03万-40.26%2,441.8万-44.39%2,075.5万-21.96%2,691.5万0.82%3,502.5万22.91%4,087.35万48.95%3,732.35万67.57%3,449万
-应付账款 -4.93%1.43亿13.84%1.85亿-4.47%1.49亿-7.44%1.53亿-1.52%1.51亿-10.42%1.62亿-8.68%1.56亿-13.34%1.66亿-24.84%1.53亿-17.80%1.81亿
合同负债 -4.93%5,118.94万-10.30%4,557.64万-21.64%4,233.99万-12.29%4,847.85万-6.96%5,384.48万7.21%5,080.76万-3.67%5,403万31.83%5,527.37万44.49%5,787.38万22.83%4,739.24万
预收款项 0.00%8,562.72-----95.89%2,140.65-90.33%5,351.670.00%8,562.69------5.21万--5.54万--8,562.69--1.18万
应付职工薪酬 10.45%1,733.68万22.83%2,457.28万21.91%1,840.74万18.48%1,671.65万11.76%1,569.61万-4.95%2,000.64万-11.70%1,509.9万-12.82%1,410.92万-15.11%1,404.48万9.26%2,104.93万
应交税费 18.97%1,310.84万-43.01%1,640.94万-63.60%1,113.84万-66.26%959.55万-68.22%1,101.83万-26.95%2,879.59万27.60%3,060万24.61%2,843.73万45.14%3,467.22万4.79%3,942.1万
其他应付款(含利息和股利) -17.15%1,765.23万-9.36%2,188.35万-5.22%2,028.46万-2.94%2,079.88万1.18%2,130.72万6.87%2,414.25万-29.51%2,140.19万-9.30%2,142.87万-38.19%2,105.79万-42.39%2,259.02万
-其他应付款 -------------2.94%2,079.88万----6.87%2,414.25万-----9.30%2,142.87万-----42.39%2,259.02万
一年内到期的非流动负债 -52.56%1,939万-54.93%1,994.93万-21.74%2,754.53万-20.51%2,999.17万7.86%4,087.43万-10.19%4,426.22万-24.57%3,519.54万-67.83%3,772.79万-82.02%3,789.71万-78.10%4,928.66万
其他流动负债 -16.99%330万-13.93%315.92万-19.40%303.78万-14.91%330.05万1.58%397.52万16.26%367.04万39.75%376.92万40.94%387.87万84.10%391.34万32.84%315.71万
流动负债合计 10.88%5.16亿-19.70%4.69亿-27.94%4.65亿-37.99%4.49亿-37.46%4.65亿-20.95%5.84亿-14.95%6.45亿-19.70%7.24亿-21.98%7.44亿-25.53%7.39亿
非流动负债
长期借款 -20.38%2.52亿-17.41%2.64亿-7.76%2.71亿5.33%2.78亿25.90%3.17亿23.12%3.19亿11.25%2.94亿40.10%2.64亿40.32%2.52亿38.32%2.59亿
长期应付款 -------------84.66%207.69万-----88.90%255.76万-----58.42%1,354.29万-----42.35%2,303.4万
递延所得税负债 -83.58%32.56万-92.43%14.9万2,283.36%1,489.62万194.04%183.78万211.08%198.27万208.77%196.8万3.76%62.5万3.76%62.5万-1.92%63.74万-1.92%63.74万
长期递延收益 -34.70%1,272.55万-31.93%1,441.62万-36.84%1,610.69万-32.17%1,780.93万-27.84%1,948.83万-23.70%2,117.9万91.75%2,550.17万96.74%2,625.38万91.19%2,700.59万86.74%2,775.8万
租赁负债 680.67%7,167.72万580.00%7,088.66万18,935.26%8,295.13万1,735.93%766.02万1,286.44%918.15万1,361.01%1,042.46万--43.58万-72.80%41.72万-78.41%66.22万-82.87%71.35万
非流动负债合计 -3.00%3.39亿-1.25%3.51亿17.84%3.87亿0.86%3.07亿17.15%3.49亿14.11%3.56亿7.23%3.29亿20.28%3.05亿19.30%2.98亿18.39%3.12亿
负债合计 4.93%8.54亿-12.72%8.2亿-12.49%8.52亿-26.48%7.56亿-21.84%8.14亿-10.55%9.4亿-8.57%9.74亿-10.93%10.28亿-13.41%10.42亿-16.32%10.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.37亿0.00%5.37亿12.62%5.37亿12.62%5.37亿57.67%5.37亿57.67%5.37亿40.00%4.77亿40.00%4.77亿0.00%3.41亿6.48%3.41亿
资本公积 0.08%6.8亿0.06%6.79亿162.90%6.79亿162.80%6.79亿64.36%6.79亿64.36%6.79亿-37.45%2.58亿-37.45%2.58亿0.00%4.13亿106.82%4.13亿
盈余公积 0.00%3,736.93万0.00%3,736.93万6.06%3,736.93万6.06%3,736.93万6.06%3,736.93万6.06%3,736.93万4.45%3,523.47万4.45%3,523.47万4.45%3,523.47万4.45%3,523.47万
未分配利润 -19.44%3.94亿-16.74%3.79亿-2.97%4.9亿-0.82%4.84亿-6.73%4.89亿0.37%4.55亿11.48%5.05亿18.18%4.88亿50.84%5.24亿47.45%4.54亿
减:库存股 --7,008.46万--5,972.55万--5,628.04万----------------------------
其他综合收益 162.06%76.92万226.78%259.51万96.95%-21.08万143.61%294.45万80.75%-123.93万53.20%-204.7万-448.79%-690.99万-1,776.26%-675.18万-1,203.02%-643.74万-222.85%-437.42万
归属母公司所有者权益合计 -9.34%15.79亿-7.67%15.76亿33.01%16.87亿39.04%17.4亿33.24%17.41亿37.83%17.07亿2.37%12.68亿4.25%12.52亿15.08%13.07亿43.21%12.38亿
少数股东权益 13.17%8,746.26万24.19%8,379.9万26.14%8,374.6万11.60%8,131.34万-45.00%7,728.16万-50.43%6,747.56万-52.24%6,639.22万-49.32%7,285.97万-24.56%1.41亿-25.00%1.36亿
所有者权益(或股东权益)合计 -8.38%16.66亿-6.46%16.6亿32.66%17.71亿37.53%18.22亿25.64%18.19亿29.09%17.74亿-3.14%13.35亿-1.48%13.25亿9.49%14.48亿31.38%13.75亿
负债和所有者权益(或股东权益)总计 -4.26%25.21亿-8.63%24.8亿13.62%26.23亿9.56%25.78亿5.77%26.33亿11.92%27.14亿-5.50%23.09亿-5.84%23.53亿-1.42%24.89亿5.36%24.25亿
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 --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)------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