沪深市场个股详情

603222 济民健康

添加自选
  • 8.07
  • +0.23+2.93%
未开盘 12/12 15:00 (北京)
42.37亿总市值-51.73市盈率TTM

济民健康关键统计数据

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
-42.88%1.91亿
0.55%2.47亿
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
交易性金融资产
--1亿
--1亿
----
--1.1亿
----
----
----
----
----
----
应收票据及应收账款
10.64%1.93亿
11.03%1.84亿
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
-应收账款
10.64%1.93亿
11.03%1.84亿
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
其他应收款(含利息和股利)
11.50%844.47万
94.75%716.54万
-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
-其他应收款
----
94.75%716.54万
----
----
----
-76.64%367.93万
----
-46.84%962.9万
----
-61.10%1,574.8万
预付款项
-36.65%1,040.46万
-4.97%1,054.95万
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
存货
37.62%1.57亿
26.11%1.49亿
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
应收款项融资
706.26%1,133.33万
123.68%237.77万
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
一年内到期的非流动资产
-57.00%4,480万
-57.00%4,480万
-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
其他流动资产
-98.23%217.85万
-98.66%339.97万
-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
流动资产合计
-17.93%7.18亿
-17.20%7.49亿
-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
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
--600万
--600万
----
----
----
----
----
----
长期股权投资
-48.48%16.51万
-47.36%16.54万
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
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
固定资产
----
-5.47%11.52亿
----
----
----
70.99%12.18亿
----
1.28%7.19亿
----
-4.12%7.12亿
在建工程
----
94.30%2.03亿
----
----
----
-81.72%1.04亿
----
24.29%6.03亿
----
65.24%5.71亿
无形资产
-3.82%2.05亿
-3.90%2.07亿
-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
商誉
-38.86%3,514.23万
-38.86%3,514.23万
-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
长期待摊费用
-63.45%223.19万
-59.19%279.91万
-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
递延所得税资产
-10.63%2,745.07万
42.33%2,643.62万
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
使用权资产
-18.97%7,728.39万
281.09%8,240.84万
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
其他非流动资产
-71.30%814.37万
-66.71%770.72万
-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
非流动资产合计
-2.21%17.1亿
2.89%17.22亿
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
资产总计
-7.45%24.28亿
-4.16%24.71亿
-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
负债
流动负债
短期借款
13.00%1.83亿
47.16%2.09亿
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
应付票据及应付账款
-13.66%1.55亿
-7.89%1.64亿
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
-应付票据
16.75%3,573.8万
68.98%4,126.1万
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
-应付账款
-19.89%1.2亿
-20.14%1.22亿
-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
合同负债
7.88%4,567.56万
2.37%4,962.96万
-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
预收款项
0.00%2,140.68
0.00%5,351.7
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
应付职工薪酬
3.39%1,903.15万
12.87%1,886.73万
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
应交税费
-2.06%1,090.95万
-7.28%889.7万
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
其他应付款(含利息和股利)
-16.47%1,694.35万
-14.60%1,776.16万
-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
-其他应付款
----
-14.60%1,776.16万
----
----
----
-2.94%2,079.88万
----
6.87%2,414.25万
----
-9.30%2,142.87万
一年内到期的非流动负债
-31.46%1,888.03万
-35.46%1,935.58万
-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
其他流动负债
3.94%315.74万
-0.15%329.55万
-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
流动负债合计
-2.51%4.53亿
9.35%4.91亿
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
非流动负债
长期借款
-11.52%2.4亿
-13.35%2.41亿
-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
长期应付款
----
-41.64%121.21万
----
----
----
-84.66%207.69万
----
-88.90%255.76万
----
-58.42%1,354.29万
递延所得税负债
-98.77%18.37万
----
-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
长期递延收益
-41.56%941.33万
-37.78%1,108.09万
-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
租赁负债
-24.97%6,223.51万
743.87%6,464.2万
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
非流动负债合计
-19.15%3.13亿
3.39%3.18亿
-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
负债合计
-10.07%7.66亿
6.93%8.08亿
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
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
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
资本公积
0.04%6.8亿
0.08%6.8亿
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
盈余公积
0.00%3,736.93万
0.00%3,736.93万
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
未分配利润
-16.77%4.08亿
-16.38%4.05亿
-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
减:库存股
62.79%9,161.94万
--8,665.19万
--7,008.46万
--5,972.55万
--5,628.04万
----
----
----
----
----
其他综合收益
1,154.41%222.28万
-78.50%63.3万
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
归属母公司所有者权益合计
-6.80%15.72亿
-9.64%15.73亿
-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
少数股东权益
6.04%8,880.6万
9.97%8,942.16万
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
所有者权益(或股东权益)合计
-6.20%16.61亿
-8.76%16.62亿
-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
负债和所有者权益(或股东权益)总计
-7.45%24.28亿
-4.16%24.71亿
-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
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 -42.88%1.91亿0.55%2.47亿20.42%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
交易性金融资产 --1亿--1亿------1.1亿------------------------
应收票据及应收账款 10.64%1.93亿11.03%1.84亿19.18%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
-应收账款 10.64%1.93亿11.03%1.84亿19.18%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
其他应收款(含利息和股利) 11.50%844.47万94.75%716.54万-7.52%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
-其他应收款 ----94.75%716.54万-------------76.64%367.93万-----46.84%962.9万-----61.10%1,574.8万
预付款项 -36.65%1,040.46万-4.97%1,054.95万3.96%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
存货 37.62%1.57亿26.11%1.49亿17.61%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
应收款项融资 706.26%1,133.33万123.68%237.77万85.69%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
一年内到期的非流动资产 -57.00%4,480万-57.00%4,480万-57.00%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
其他流动资产 -98.23%217.85万-98.66%339.97万-98.41%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
流动资产合计 -17.93%7.18亿-17.20%7.49亿-19.67%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
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--600万--600万------------------------
长期股权投资 -48.48%16.51万-47.36%16.54万79.87%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
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
固定资产 -----5.47%11.52亿------------70.99%12.18亿----1.28%7.19亿-----4.12%7.12亿
在建工程 ----94.30%2.03亿-------------81.72%1.04亿----24.29%6.03亿----65.24%5.71亿
无形资产 -3.82%2.05亿-3.90%2.07亿-3.76%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
商誉 -38.86%3,514.23万-38.86%3,514.23万-38.86%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
长期待摊费用 -63.45%223.19万-59.19%279.91万-56.37%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
递延所得税资产 -10.63%2,745.07万42.33%2,643.62万37.44%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
使用权资产 -18.97%7,728.39万281.09%8,240.84万268.41%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
其他非流动资产 -71.30%814.37万-66.71%770.72万-58.91%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
非流动资产合计 -2.21%17.1亿2.89%17.22亿4.74%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
资产总计 -7.45%24.28亿-4.16%24.71亿-4.26%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
负债
流动负债
短期借款 13.00%1.83亿47.16%2.09亿48.42%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
应付票据及应付账款 -13.66%1.55亿-7.89%1.64亿2.41%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
-应付票据 16.75%3,573.8万68.98%4,126.1万55.69%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
-应付账款 -19.89%1.2亿-20.14%1.22亿-4.93%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
合同负债 7.88%4,567.56万2.37%4,962.96万-4.93%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
预收款项 0.00%2,140.680.00%5,351.70.00%8,562.72-----95.89%2,140.65-90.33%5,351.670.00%8,562.69------5.21万--5.54万
应付职工薪酬 3.39%1,903.15万12.87%1,886.73万10.45%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
应交税费 -2.06%1,090.95万-7.28%889.7万18.97%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
其他应付款(含利息和股利) -16.47%1,694.35万-14.60%1,776.16万-17.15%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
-其他应付款 -----14.60%1,776.16万-------------2.94%2,079.88万----6.87%2,414.25万-----9.30%2,142.87万
一年内到期的非流动负债 -31.46%1,888.03万-35.46%1,935.58万-52.56%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
其他流动负债 3.94%315.74万-0.15%329.55万-16.99%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
流动负债合计 -2.51%4.53亿9.35%4.91亿10.88%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
非流动负债
长期借款 -11.52%2.4亿-13.35%2.41亿-20.38%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
长期应付款 -----41.64%121.21万-------------84.66%207.69万-----88.90%255.76万-----58.42%1,354.29万
递延所得税负债 -98.77%18.37万-----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
长期递延收益 -41.56%941.33万-37.78%1,108.09万-34.70%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
租赁负债 -24.97%6,223.51万743.87%6,464.2万680.67%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
非流动负债合计 -19.15%3.13亿3.39%3.18亿-3.00%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
负债合计 -10.07%7.66亿6.93%8.08亿4.93%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
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
资本公积 0.04%6.8亿0.08%6.8亿0.08%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
盈余公积 0.00%3,736.93万0.00%3,736.93万0.00%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
未分配利润 -16.77%4.08亿-16.38%4.05亿-19.44%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
减:库存股 62.79%9,161.94万--8,665.19万--7,008.46万--5,972.55万--5,628.04万--------------------
其他综合收益 1,154.41%222.28万-78.50%63.3万162.06%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
归属母公司所有者权益合计 -6.80%15.72亿-9.64%15.73亿-9.34%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
少数股东权益 6.04%8,880.6万9.97%8,942.16万13.17%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
所有者权益(或股东权益)合计 -6.20%16.61亿-8.76%16.62亿-8.38%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
负债和所有者权益(或股东权益)总计 -7.45%24.28亿-4.16%24.71亿-4.26%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
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。