沪深市场个股详情

603456 九洲药业

添加自选
  • 14.37
  • -0.06-0.42%
休市中 12/20 15:00 (北京)
128.65亿总市值18.45市盈率TTM

九洲药业关键统计数据

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
-31.95%26.67亿
-28.76%29.59亿
0.71%40.59亿
192.71%32.06亿
162.00%39.19亿
168.27%41.54亿
153.64%40.31亿
-2.26%10.95亿
51.31%14.96亿
66.12%15.49亿
交易性金融资产
----
----
----
----
----
----
----
----
----
-96.55%105.96万
应收票据及应收账款
12.53%12.4亿
36.42%13.47亿
91.93%15.84亿
43.39%9.62亿
74.36%11.02亿
2.62%9.88亿
19.22%8.25亿
-12.51%6.71亿
-17.58%6.32亿
36.96%9.62亿
-应收账款
12.53%12.4亿
36.42%13.47亿
91.93%15.84亿
43.39%9.62亿
74.36%11.02亿
2.62%9.88亿
19.22%8.25亿
-12.51%6.71亿
-17.58%6.32亿
36.96%9.62亿
其他应收款(含利息和股利)
89.66%1,991.07万
11.56%922.73万
30.87%1,103.28万
28.81%831.64万
70.30%1,049.81万
18.13%827.11万
157.84%843.01万
12.94%645.64万
-31.38%616.46万
-9.22%700.15万
-其他应收款
----
11.56%922.73万
----
----
----
18.13%827.11万
----
12.94%645.64万
----
-9.22%700.15万
预付款项
-19.84%3,654.4万
-27.76%4,374.49万
-12.56%3,555.46万
-34.95%3,104.03万
6.26%4,558.62万
104.51%6,055.37万
3.19%4,066.02万
59.78%4,771.96万
-19.27%4,290.24万
-32.55%2,960.88万
存货
8.06%19.65亿
2.40%18.36亿
0.67%18.04亿
-3.07%19.59亿
-0.63%18.18亿
5.86%17.93亿
3.12%17.92亿
20.19%20.21亿
28.37%18.3亿
18.50%16.94亿
应收款项融资
11.69%7,014.71万
-21.51%6,039.44万
-48.37%4,989.81万
-63.09%3,540.36万
-51.54%6,280.74万
-29.51%7,694.43万
65.74%9,665.07万
15.58%9,592.08万
1.00%1.3亿
24.91%1.09亿
其他流动资产
136.06%1.48亿
103.96%1.21亿
42.85%9,244.57万
102.18%1.12亿
45.58%6,284.3万
11.72%5,911.59万
48.01%6,471.47万
-4.11%5,515.3万
57.04%4,316.88万
53.65%5,291.56万
流动资产合计
-12.46%61.46亿
-10.69%63.77亿
11.34%76.37亿
58.13%63.14亿
67.98%70.2亿
62.10%71.4亿
63.65%68.59亿
5.87%39.93亿
22.22%41.79亿
34.76%44.05亿
非流动资产
其他非流动金融资产
21.87%8,064.08万
33.79%8,117.22万
9.07%6,617.22万
44.89%6,617.22万
44.89%6,617.22万
28.82%6,067.22万
44.11%6,067.22万
8.49%4,567.22万
23.11%4,567.22万
175.44%4,710万
长期股权投资
-46.05%3,147.52万
-16.32%5,037.66万
-13.70%5,336.29万
-12.22%5,570.48万
-8.21%5,834.04万
-8.85%6,020.28万
-5.78%6,183.29万
7.61%6,346.08万
6.98%6,356.09万
11.85%6,604.76万
固定资产
----
5.47%25.65亿
----
----
----
6.50%24.33亿
----
5.59%22.91亿
----
17.04%22.84亿
固定资产清理
----
--16.8万
----
----
----
----
----
----
----
----
在建工程
----
51.82%12.7亿
----
----
----
92.98%8.37亿
----
77.04%7.98亿
----
8.84%4.34亿
工程物资
----
-0.93%7,694.28万
----
----
----
207.81%7,766.25万
----
98.69%4,095.09万
----
15.76%2,523.06万
无形资产
-1.28%5.07亿
-0.57%5.07亿
-8.38%4.97亿
11.17%5.05亿
11.69%5.14亿
9.39%5.1亿
32.32%5.42亿
10.07%4.54亿
18.41%4.6亿
34.61%4.66亿
开发支出
27.47%5,635.62万
14.02%5,894.67万
54.24%7,211.87万
6.67%6,719.38万
8.53%4,421.12万
35.18%5,169.87万
56.62%4,675.84万
316.25%6,299.4万
209.84%4,073.81万
304.84%3,824.32万
商誉
-0.87%1.09亿
-0.86%1.1亿
-0.88%1.1亿
-0.90%1.1亿
2.90%1.1亿
3.12%1.11亿
14.22%1.11亿
57.94%1.11亿
42.85%1.07亿
42.85%1.07亿
长期待摊费用
-3.97%491.41万
-4.39%529.82万
29.18%745.79万
-1.10%601.11万
-7.68%511.71万
212.04%554.13万
291.60%577.33万
465.01%607.8万
301,576.65%554.27万
39,788.78%177.58万
递延所得税资产
-99.47%16.52万
-99.10%25.69万
-95.91%137.98万
-96.93%74.92万
30.78%3,135.92万
17.91%2,865.24万
142.78%3,377.43万
117.88%2,443.13万
90.56%2,397.86万
169.29%2,429.96万
使用权资产
20.82%1,663.88万
2.80%1,559.4万
29.94%1,683.62万
28.57%1,840.29万
-24.25%1,377.11万
-22.89%1,516.87万
173.01%1,295.67万
252.88%1,431.33万
1,246.66%1,817.99万
1,211.40%1,967.1万
其他非流动资产
-46.09%299.25万
-51.13%317.37万
-50.73%366.42万
-45.02%460.74万
-40.46%555.05万
-36.75%649.36万
-33.66%743.68万
-31.04%837.99万
-12.93%932.31万
-11.88%1,026.62万
非流动资产合计
13.77%48.63亿
13.07%47.44亿
12.62%46.13亿
15.74%45.38亿
16.76%42.74亿
19.08%41.96亿
22.11%40.96亿
19.94%39.2亿
20.69%36.61亿
21.47%35.23亿
资产总计
-2.53%110.09亿
-1.89%111.21亿
11.82%122.5亿
37.13%108.52亿
44.06%112.95亿
42.98%113.36亿
45.18%109.55亿
12.40%79.14亿
21.50%78.4亿
28.51%79.28亿
负债
流动负债
短期借款
----
----
221.64%12.91亿
----
190.38%5.91亿
30.85%6.1亿
-40.14%4.01亿
-89.97%5,005.04万
-70.82%2.04亿
-16.13%4.67亿
交易性金融负债
----
----
----
----
-88.15%399.05万
590.52%858.23万
--203.33万
--915.87万
--3,367.68万
--124.29万
应付票据及应付账款
13.93%12.22亿
1.95%11.21亿
8.34%11.9亿
-3.81%11.98亿
-11.81%10.73亿
-8.08%10.99亿
-2.21%10.98亿
26.00%12.45亿
41.42%12.16亿
55.94%11.96亿
-应付票据
5.89%3.61亿
-24.31%2.54亿
-24.69%2.23亿
-30.38%2.8亿
-33.84%3.41亿
-39.29%3.35亿
-34.56%2.97亿
15.70%4.03亿
60.59%5.16亿
152.08%5.52亿
-应付账款
17.68%8.61亿
13.46%8.67亿
20.57%9.66亿
8.90%9.17亿
4.40%7.31亿
18.66%7.64亿
19.70%8.01亿
31.60%8.42亿
30.00%7.01亿
17.53%6.44亿
合同负债
17.95%9,185.95万
27.59%6,680.19万
-45.39%4,949.73万
-9.23%7,541.38万
-16.85%7,787.82万
-37.05%5,235.75万
24.06%9,063.38万
67.36%8,308.32万
265.80%9,366.04万
96.75%8,317.1万
应付职工薪酬
-24.31%1.41亿
-26.41%1.28亿
-6.80%1.1亿
4.15%1.84亿
5.44%1.87亿
9.39%1.74亿
17.64%1.18亿
30.34%1.77亿
57.62%1.77亿
108.58%1.59亿
应交税费
-32.56%5,469.83万
-38.83%6,780.29万
-43.37%7,960.33万
-4.15%1.01亿
40.70%8,110.84万
55.66%1.11亿
98.04%1.41亿
0.64%1.06亿
-10.33%5,764.73万
46.53%7,121.35万
其他应付款(含利息和股利)
-47.47%4,861.87万
11.54%5.22亿
-77.18%7,787.64万
-76.67%7,683.29万
-75.24%9,255.61万
-17.58%4.68亿
5.76%3.41亿
8.51%3.29亿
182.63%3.74亿
71.39%5.68亿
-应付股利
----
24.18%4.45亿
----
----
----
71.95%3.59亿
----
----
----
25.44%2.09亿
-其他应付款
----
-30.01%7,635.94万
----
----
----
-69.61%1.09亿
----
8.51%3.29亿
----
117.74%3.59亿
一年内到期的非流动负债
13.14%1.16亿
-92.03%1,647.7万
-92.85%1,430.46万
-92.97%1,454.25万
1,072.92%1.03亿
3,428.85%2.07亿
22,825.49%2亿
20,385.11%2.07亿
1,603.75%876.58万
1,088.76%586.21万
其他流动负债
23.98%1,028.66万
22.54%614.99万
2.23%445.49万
-14.63%701.97万
126.64%829.71万
12.07%501.88万
67.33%435.78万
166.69%822.31万
166.88%366.09万
23.85%447.82万
流动负债合计
-23.99%16.85亿
-29.52%19.28亿
17.53%28.17亿
-25.18%16.57亿
2.26%22.17亿
7.05%27.35亿
1.37%23.97亿
6.20%22.14亿
14.47%21.68亿
39.95%25.55亿
非流动负债
长期借款
26.59%3.76亿
115.38%4.2亿
152.19%3.98亿
363.20%3.89亿
23.49%2.97亿
-15.36%1.95亿
-21.51%1.58亿
-58.31%8,399.15万
--2.41亿
--2.31亿
长期应付职工薪酬
51.93%7,513.26万
49.79%6,702.22万
46.62%5,715.59万
97.10%5,076.65万
247.70%4,945.27万
406.12%4,474.56万
--3,898.19万
--2,575.69万
--1,422.27万
--884.09万
递延所得税负债
-10.54%1.19亿
-7.14%1.17亿
9.50%1.17亿
-4.51%1.01亿
40.96%1.33亿
51.17%1.26亿
31.13%1.07亿
38.81%1.06亿
35.56%9,407.85万
34.96%8,306.57万
长期递延收益
8.41%1.22亿
-5.59%1.1亿
8.92%1.14亿
7.83%1.09亿
7.49%1.12亿
13.41%1.17亿
11.40%1.04亿
3.99%1.01亿
15.45%1.04亿
13.46%1.03亿
租赁负债
-36.54%873.78万
-4.18%1,141.4万
-27.93%1,139.9万
12.24%1,189.47万
17.62%1,376.8万
-17.41%1,191.18万
215.27%1,581.63万
226.57%1,059.79万
767.33%1,170.56万
968.61%1,442.21万
非流动负债合计
15.71%7亿
46.84%7.25亿
64.58%6.97亿
102.04%6.62亿
30.14%6.05亿
12.35%4.94亿
11.14%4.24亿
-13.42%3.28亿
188.40%4.65亿
186.31%4.4亿
负债合计
-15.48%23.86亿
-17.84%26.53亿
24.60%35.14亿
-8.77%23.19亿
7.18%28.22亿
7.83%32.29亿
2.73%28.2亿
3.19%25.42亿
28.11%26.33亿
51.31%29.94亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%8.99亿
-0.01%8.99亿
-0.01%8.99亿
7.82%8.99亿
7.81%8.99亿
7.82%9亿
7.81%9亿
0.20%8.34亿
0.20%8.34亿
0.35%8.34亿
资本公积
0.22%45.05亿
0.21%45.01亿
0.32%45.01亿
118.58%44.99亿
119.26%44.95亿
120.13%44.91亿
120.84%44.87亿
3.69%20.58亿
3.63%20.5亿
4.91%20.4亿
盈余公积
27.85%2.96亿
27.85%2.96亿
27.85%2.96亿
27.84%2.96亿
8.93%2.32亿
8.93%2.32亿
8.93%2.32亿
8.93%2.32亿
3.76%2.13亿
3.76%2.13亿
未分配利润
6.49%30.79亿
14.80%29.23亿
22.09%31.3亿
26.72%28.93亿
36.10%28.91亿
37.69%25.46亿
42.63%25.64亿
43.63%22.83亿
47.88%21.24亿
49.33%18.49亿
减:库存股
74.60%2.31亿
54.37%2.31亿
35.62%1.72亿
16.69%1.32亿
30.67%1.32亿
75.15%1.49亿
46.56%1.27亿
154.59%1.13亿
78.20%1.01亿
181.23%8,532.57万
其他综合收益
-246.18%-451.53万
-69.03%106.66万
234.37%171.87万
76.11%-64.42万
1,099.95%308.88万
183.16%344.39万
71.73%-127.91万
25.63%-269.65万
91.99%-30.89万
-6.15%-414.11万
专项储备
-54.95%527.15万
-39.54%617.53万
6.79%787.49万
6.95%529.74万
35.07%1,170.06万
46.42%1,021.37万
9.02%737.43万
-3.12%495.32万
68.11%866.25万
34.47%697.56万
归属母公司所有者权益合计
1.78%85.49亿
4.52%83.96亿
7.49%86.64亿
59.74%84.61亿
63.78%84亿
65.49%80.32亿
68.22%80.61亿
15.72%52.97亿
16.64%51.28亿
15.83%48.54亿
少数股东权益
1.83%7,391.36万
-2.62%7,256.28万
-3.16%7,135.18万
-4.21%7,193.78万
-7.06%7,258.65万
-6.76%7,451.38万
771.26%7,368.36万
--7,509.57万
971,880.52%7,810.06万
998,393.33%7,991.8万
所有者权益(或股东权益)合计
1.78%86.23亿
4.46%84.68亿
7.39%87.36亿
58.85%85.33亿
62.72%84.72亿
64.32%81.07亿
69.46%81.35亿
17.36%53.72亿
18.42%52.07亿
17.74%49.34亿
负债和所有者权益(或股东权益)总计
-2.53%110.09亿
-1.89%111.21亿
11.82%122.5亿
37.13%108.52亿
44.06%112.95亿
42.98%113.36亿
45.18%109.55亿
12.40%79.14亿
21.50%78.4亿
28.51%79.28亿
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 -31.95%26.67亿-28.76%29.59亿0.71%40.59亿192.71%32.06亿162.00%39.19亿168.27%41.54亿153.64%40.31亿-2.26%10.95亿51.31%14.96亿66.12%15.49亿
交易性金融资产 -------------------------------------96.55%105.96万
应收票据及应收账款 12.53%12.4亿36.42%13.47亿91.93%15.84亿43.39%9.62亿74.36%11.02亿2.62%9.88亿19.22%8.25亿-12.51%6.71亿-17.58%6.32亿36.96%9.62亿
-应收账款 12.53%12.4亿36.42%13.47亿91.93%15.84亿43.39%9.62亿74.36%11.02亿2.62%9.88亿19.22%8.25亿-12.51%6.71亿-17.58%6.32亿36.96%9.62亿
其他应收款(含利息和股利) 89.66%1,991.07万11.56%922.73万30.87%1,103.28万28.81%831.64万70.30%1,049.81万18.13%827.11万157.84%843.01万12.94%645.64万-31.38%616.46万-9.22%700.15万
-其他应收款 ----11.56%922.73万------------18.13%827.11万----12.94%645.64万-----9.22%700.15万
预付款项 -19.84%3,654.4万-27.76%4,374.49万-12.56%3,555.46万-34.95%3,104.03万6.26%4,558.62万104.51%6,055.37万3.19%4,066.02万59.78%4,771.96万-19.27%4,290.24万-32.55%2,960.88万
存货 8.06%19.65亿2.40%18.36亿0.67%18.04亿-3.07%19.59亿-0.63%18.18亿5.86%17.93亿3.12%17.92亿20.19%20.21亿28.37%18.3亿18.50%16.94亿
应收款项融资 11.69%7,014.71万-21.51%6,039.44万-48.37%4,989.81万-63.09%3,540.36万-51.54%6,280.74万-29.51%7,694.43万65.74%9,665.07万15.58%9,592.08万1.00%1.3亿24.91%1.09亿
其他流动资产 136.06%1.48亿103.96%1.21亿42.85%9,244.57万102.18%1.12亿45.58%6,284.3万11.72%5,911.59万48.01%6,471.47万-4.11%5,515.3万57.04%4,316.88万53.65%5,291.56万
流动资产合计 -12.46%61.46亿-10.69%63.77亿11.34%76.37亿58.13%63.14亿67.98%70.2亿62.10%71.4亿63.65%68.59亿5.87%39.93亿22.22%41.79亿34.76%44.05亿
非流动资产
其他非流动金融资产 21.87%8,064.08万33.79%8,117.22万9.07%6,617.22万44.89%6,617.22万44.89%6,617.22万28.82%6,067.22万44.11%6,067.22万8.49%4,567.22万23.11%4,567.22万175.44%4,710万
长期股权投资 -46.05%3,147.52万-16.32%5,037.66万-13.70%5,336.29万-12.22%5,570.48万-8.21%5,834.04万-8.85%6,020.28万-5.78%6,183.29万7.61%6,346.08万6.98%6,356.09万11.85%6,604.76万
固定资产 ----5.47%25.65亿------------6.50%24.33亿----5.59%22.91亿----17.04%22.84亿
固定资产清理 ------16.8万--------------------------------
在建工程 ----51.82%12.7亿------------92.98%8.37亿----77.04%7.98亿----8.84%4.34亿
工程物资 -----0.93%7,694.28万------------207.81%7,766.25万----98.69%4,095.09万----15.76%2,523.06万
无形资产 -1.28%5.07亿-0.57%5.07亿-8.38%4.97亿11.17%5.05亿11.69%5.14亿9.39%5.1亿32.32%5.42亿10.07%4.54亿18.41%4.6亿34.61%4.66亿
开发支出 27.47%5,635.62万14.02%5,894.67万54.24%7,211.87万6.67%6,719.38万8.53%4,421.12万35.18%5,169.87万56.62%4,675.84万316.25%6,299.4万209.84%4,073.81万304.84%3,824.32万
商誉 -0.87%1.09亿-0.86%1.1亿-0.88%1.1亿-0.90%1.1亿2.90%1.1亿3.12%1.11亿14.22%1.11亿57.94%1.11亿42.85%1.07亿42.85%1.07亿
长期待摊费用 -3.97%491.41万-4.39%529.82万29.18%745.79万-1.10%601.11万-7.68%511.71万212.04%554.13万291.60%577.33万465.01%607.8万301,576.65%554.27万39,788.78%177.58万
递延所得税资产 -99.47%16.52万-99.10%25.69万-95.91%137.98万-96.93%74.92万30.78%3,135.92万17.91%2,865.24万142.78%3,377.43万117.88%2,443.13万90.56%2,397.86万169.29%2,429.96万
使用权资产 20.82%1,663.88万2.80%1,559.4万29.94%1,683.62万28.57%1,840.29万-24.25%1,377.11万-22.89%1,516.87万173.01%1,295.67万252.88%1,431.33万1,246.66%1,817.99万1,211.40%1,967.1万
其他非流动资产 -46.09%299.25万-51.13%317.37万-50.73%366.42万-45.02%460.74万-40.46%555.05万-36.75%649.36万-33.66%743.68万-31.04%837.99万-12.93%932.31万-11.88%1,026.62万
非流动资产合计 13.77%48.63亿13.07%47.44亿12.62%46.13亿15.74%45.38亿16.76%42.74亿19.08%41.96亿22.11%40.96亿19.94%39.2亿20.69%36.61亿21.47%35.23亿
资产总计 -2.53%110.09亿-1.89%111.21亿11.82%122.5亿37.13%108.52亿44.06%112.95亿42.98%113.36亿45.18%109.55亿12.40%79.14亿21.50%78.4亿28.51%79.28亿
负债
流动负债
短期借款 --------221.64%12.91亿----190.38%5.91亿30.85%6.1亿-40.14%4.01亿-89.97%5,005.04万-70.82%2.04亿-16.13%4.67亿
交易性金融负债 -----------------88.15%399.05万590.52%858.23万--203.33万--915.87万--3,367.68万--124.29万
应付票据及应付账款 13.93%12.22亿1.95%11.21亿8.34%11.9亿-3.81%11.98亿-11.81%10.73亿-8.08%10.99亿-2.21%10.98亿26.00%12.45亿41.42%12.16亿55.94%11.96亿
-应付票据 5.89%3.61亿-24.31%2.54亿-24.69%2.23亿-30.38%2.8亿-33.84%3.41亿-39.29%3.35亿-34.56%2.97亿15.70%4.03亿60.59%5.16亿152.08%5.52亿
-应付账款 17.68%8.61亿13.46%8.67亿20.57%9.66亿8.90%9.17亿4.40%7.31亿18.66%7.64亿19.70%8.01亿31.60%8.42亿30.00%7.01亿17.53%6.44亿
合同负债 17.95%9,185.95万27.59%6,680.19万-45.39%4,949.73万-9.23%7,541.38万-16.85%7,787.82万-37.05%5,235.75万24.06%9,063.38万67.36%8,308.32万265.80%9,366.04万96.75%8,317.1万
应付职工薪酬 -24.31%1.41亿-26.41%1.28亿-6.80%1.1亿4.15%1.84亿5.44%1.87亿9.39%1.74亿17.64%1.18亿30.34%1.77亿57.62%1.77亿108.58%1.59亿
应交税费 -32.56%5,469.83万-38.83%6,780.29万-43.37%7,960.33万-4.15%1.01亿40.70%8,110.84万55.66%1.11亿98.04%1.41亿0.64%1.06亿-10.33%5,764.73万46.53%7,121.35万
其他应付款(含利息和股利) -47.47%4,861.87万11.54%5.22亿-77.18%7,787.64万-76.67%7,683.29万-75.24%9,255.61万-17.58%4.68亿5.76%3.41亿8.51%3.29亿182.63%3.74亿71.39%5.68亿
-应付股利 ----24.18%4.45亿------------71.95%3.59亿------------25.44%2.09亿
-其他应付款 -----30.01%7,635.94万-------------69.61%1.09亿----8.51%3.29亿----117.74%3.59亿
一年内到期的非流动负债 13.14%1.16亿-92.03%1,647.7万-92.85%1,430.46万-92.97%1,454.25万1,072.92%1.03亿3,428.85%2.07亿22,825.49%2亿20,385.11%2.07亿1,603.75%876.58万1,088.76%586.21万
其他流动负债 23.98%1,028.66万22.54%614.99万2.23%445.49万-14.63%701.97万126.64%829.71万12.07%501.88万67.33%435.78万166.69%822.31万166.88%366.09万23.85%447.82万
流动负债合计 -23.99%16.85亿-29.52%19.28亿17.53%28.17亿-25.18%16.57亿2.26%22.17亿7.05%27.35亿1.37%23.97亿6.20%22.14亿14.47%21.68亿39.95%25.55亿
非流动负债
长期借款 26.59%3.76亿115.38%4.2亿152.19%3.98亿363.20%3.89亿23.49%2.97亿-15.36%1.95亿-21.51%1.58亿-58.31%8,399.15万--2.41亿--2.31亿
长期应付职工薪酬 51.93%7,513.26万49.79%6,702.22万46.62%5,715.59万97.10%5,076.65万247.70%4,945.27万406.12%4,474.56万--3,898.19万--2,575.69万--1,422.27万--884.09万
递延所得税负债 -10.54%1.19亿-7.14%1.17亿9.50%1.17亿-4.51%1.01亿40.96%1.33亿51.17%1.26亿31.13%1.07亿38.81%1.06亿35.56%9,407.85万34.96%8,306.57万
长期递延收益 8.41%1.22亿-5.59%1.1亿8.92%1.14亿7.83%1.09亿7.49%1.12亿13.41%1.17亿11.40%1.04亿3.99%1.01亿15.45%1.04亿13.46%1.03亿
租赁负债 -36.54%873.78万-4.18%1,141.4万-27.93%1,139.9万12.24%1,189.47万17.62%1,376.8万-17.41%1,191.18万215.27%1,581.63万226.57%1,059.79万767.33%1,170.56万968.61%1,442.21万
非流动负债合计 15.71%7亿46.84%7.25亿64.58%6.97亿102.04%6.62亿30.14%6.05亿12.35%4.94亿11.14%4.24亿-13.42%3.28亿188.40%4.65亿186.31%4.4亿
负债合计 -15.48%23.86亿-17.84%26.53亿24.60%35.14亿-8.77%23.19亿7.18%28.22亿7.83%32.29亿2.73%28.2亿3.19%25.42亿28.11%26.33亿51.31%29.94亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%8.99亿-0.01%8.99亿-0.01%8.99亿7.82%8.99亿7.81%8.99亿7.82%9亿7.81%9亿0.20%8.34亿0.20%8.34亿0.35%8.34亿
资本公积 0.22%45.05亿0.21%45.01亿0.32%45.01亿118.58%44.99亿119.26%44.95亿120.13%44.91亿120.84%44.87亿3.69%20.58亿3.63%20.5亿4.91%20.4亿
盈余公积 27.85%2.96亿27.85%2.96亿27.85%2.96亿27.84%2.96亿8.93%2.32亿8.93%2.32亿8.93%2.32亿8.93%2.32亿3.76%2.13亿3.76%2.13亿
未分配利润 6.49%30.79亿14.80%29.23亿22.09%31.3亿26.72%28.93亿36.10%28.91亿37.69%25.46亿42.63%25.64亿43.63%22.83亿47.88%21.24亿49.33%18.49亿
减:库存股 74.60%2.31亿54.37%2.31亿35.62%1.72亿16.69%1.32亿30.67%1.32亿75.15%1.49亿46.56%1.27亿154.59%1.13亿78.20%1.01亿181.23%8,532.57万
其他综合收益 -246.18%-451.53万-69.03%106.66万234.37%171.87万76.11%-64.42万1,099.95%308.88万183.16%344.39万71.73%-127.91万25.63%-269.65万91.99%-30.89万-6.15%-414.11万
专项储备 -54.95%527.15万-39.54%617.53万6.79%787.49万6.95%529.74万35.07%1,170.06万46.42%1,021.37万9.02%737.43万-3.12%495.32万68.11%866.25万34.47%697.56万
归属母公司所有者权益合计 1.78%85.49亿4.52%83.96亿7.49%86.64亿59.74%84.61亿63.78%84亿65.49%80.32亿68.22%80.61亿15.72%52.97亿16.64%51.28亿15.83%48.54亿
少数股东权益 1.83%7,391.36万-2.62%7,256.28万-3.16%7,135.18万-4.21%7,193.78万-7.06%7,258.65万-6.76%7,451.38万771.26%7,368.36万--7,509.57万971,880.52%7,810.06万998,393.33%7,991.8万
所有者权益(或股东权益)合计 1.78%86.23亿4.46%84.68亿7.39%87.36亿58.85%85.33亿62.72%84.72亿64.32%81.07亿69.46%81.35亿17.36%53.72亿18.42%52.07亿17.74%49.34亿
负债和所有者权益(或股东权益)总计 -2.53%110.09亿-1.89%111.21亿11.82%122.5亿37.13%108.52亿44.06%112.95亿42.98%113.36亿45.18%109.55亿12.40%79.14亿21.50%78.4亿28.51%79.28亿
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。

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