滬深市場個股詳情

000153 豐原藥業

添加自選
  • 8.24
  • -0.03-0.36%
未開盤 06/04 15:00 (北京)
27.36億總市值17.06市盈率TTM

豐原藥業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
65.97%3.36億
-9.41%3.2億
-52.18%2.07億
-14.63%2.42億
-20.66%2.02億
24.79%3.53億
68.04%4.34億
-5.70%2.83億
-11.37%2.55億
2.78%2.83億
交易性金融資產
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----
----
----
----
----
----
-71.71%200.02萬
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----
應收票據及應收賬款
20.44%10.26億
14.08%7.92億
10.33%7.58億
16.11%8.29億
12.26%8.52億
4.46%6.94億
-3.17%6.87億
-4.25%7.14億
6.18%7.59億
-2.62%6.64億
-應收票據
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----
----
----
-40.00%150萬
-40.00%150萬
50.00%300萬
33.33%400萬
25.00%250萬
-37.50%250萬
-應收賬款
20.65%10.26億
14.33%7.92億
10.82%7.58億
16.77%8.29億
12.43%8.5億
4.63%6.92億
-3.32%6.84億
-4.40%7.1億
6.12%7.56億
-2.41%6.62億
其他應收款(含利息和股利)
-20.23%4,061.4萬
-25.03%3,603.55萬
38.25%5,280.38萬
86.75%5,256.38萬
-33.44%5,091.23萬
-32.31%4,806.56萬
24.78%3,819.31萬
-16.43%2,814.72萬
59.96%7,649.16萬
53.55%7,100.46萬
-其他應收款
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----
----
86.75%5,256.38萬
----
-32.31%4,806.56萬
----
-16.43%2,814.72萬
----
53.55%7,100.46萬
預付款項
31.17%8,707.5萬
-11.98%1.07億
37.81%8,637.91萬
-1.54%7,356.41萬
-26.92%6,638.22萬
17.64%1.21億
-32.72%6,267.89萬
-13.41%7,471.84萬
10.09%9,083.46萬
6.49%1.03億
存貨
-14.84%5.69億
-17.96%5.74億
-1.86%5.69億
3.09%5.86億
8.92%6.68億
6.76%6.99億
13.10%5.8億
7.22%5.69億
12.74%6.14億
24.23%6.55億
應收款項融資
-40.34%4,175.95萬
-19.53%5,037.32萬
-30.06%3,897.57萬
212.89%1.1億
45.79%6,999.45萬
9.62%6,259.65萬
-29.21%5,572.47萬
-43.75%3,500.86萬
-28.93%4,801.11萬
10.95%5,710.17萬
其他流動資產
-74.84%2,413.05萬
-75.16%2,465萬
-27.75%1,136.82萬
379.11%9,512.61萬
266.84%9,591.19萬
167.12%9,922.61萬
-31.39%1,573.5萬
-23.96%1,985.47萬
-8.28%2,614.55萬
-9.31%3,714.66萬
流動資產合計
5.92%21.24億
-8.40%19.03億
-7.95%17.24億
15.20%19.88億
7.32%20.06億
11.06%20.77億
9.80%18.73億
-3.69%17.26億
4.99%18.69億
8.30%18.71億
非流動資產
其他權益工具投資
-0.99%9,662.72萬
-2.12%9,671萬
-1.37%9,801.15萬
9.26%1.02億
5.88%9,759.47萬
4.06%9,880.87萬
4.69%9,937.63萬
-1.74%9,306.42萬
-3.61%9,217.62萬
0.38%9,494.97萬
其他非流動金融資產
25.05%3.38億
-2.56%2.64億
5.04%2.56億
10.27%2.69億
13.76%2.71億
15.38%2.71億
9.02%2.44億
8.44%2.44億
5.90%2.38億
4.22%2.35億
投資性房地產
14.23%3,025.05萬
14.18%3,067.32萬
-15.19%2,572.46萬
-17.22%2,609.54萬
-17.64%2,648.15萬
-17.02%2,686.45萬
28.33%3,033.15萬
32.31%3,152.3萬
33.72%3,215.31萬
31.39%3,237.47萬
長期股權投資
0.72%201.37萬
0.73%201.37萬
--201.36萬
--201.36萬
--199.92萬
--199.92萬
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長期應收款
-14.25%1.44億
-12.76%1.47億
-12.76%1.47億
-1.63%1.66億
3.15%1.68億
3.15%1.68億
3.47%1.68億
3.18%1.69億
-0.12%1.63億
-1.03%1.63億
固定資產
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----
----
31.31%9.48億
----
26.71%9.77億
----
10.80%7.22億
----
14.16%7.71億
在建工程
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----
----
2.81%4.7億
----
-5.52%4.23億
----
8.68%4.57億
----
40.23%4.48億
工程物資
----
----
----
18.11%2,143.11萬
----
57.76%1,600.52萬
----
70.72%1,814.5萬
----
-79.44%1,014.55萬
無形資產
19.56%2.01億
19.67%2.04億
18.23%1.87億
17.97%1.88億
4.77%1.68億
4.83%1.7億
4.02%1.58億
3.61%1.59億
3.74%1.61億
3.79%1.62億
開發支出
4.60%8,555.55萬
9.75%8,189.94萬
18.75%9,184.5萬
17.28%8,746.76萬
22.04%8,179.12萬
17.70%7,462.46萬
5.30%7,734萬
14.23%7,458.11萬
19.89%6,702.14萬
21.27%6,339.98萬
商譽
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
0.00%791.97萬
-31.21%791.97萬
-31.21%791.97萬
-31.21%791.97萬
-31.21%791.97萬
長期待攤費用
8.32%3,955.7萬
12.76%3,573.97萬
5.36%3,404.05萬
10.07%3,415.04萬
12.76%3,651.9萬
1.41%3,169.57萬
34.67%3,230.81萬
26.60%3,102.66萬
11.53%3,238.74萬
9.56%3,125.63萬
遞延所得稅資產
49.97%6,201.32萬
50.67%6,023.6萬
24.45%4,629.71萬
20.62%4,485.59萬
8.49%4,135.03萬
6.12%3,997.86萬
30.53%3,720.01萬
29.51%3,718.76萬
78.43%3,811.34萬
79.32%3,767.16萬
使用權資產
15.33%4,840.18萬
2.86%4,689.35萬
-20.94%4,333.63萬
-28.19%4,277.16萬
-28.53%4,196.76萬
-25.56%4,559.11萬
-17.63%5,481.68萬
-16.01%5,956.22萬
-19.93%5,872.29萬
-17.13%6,124.91萬
其他非流動資產
4.31%4,131.42萬
15.46%4,496.16萬
-45.87%4,028.21萬
-49.73%3,557.44萬
-47.39%3,960.71萬
-44.69%3,894.17萬
11.16%7,441.42萬
11.91%7,077.22萬
-8.58%7,528.78萬
-5.81%7,040.2萬
非流動資產合計
7.34%25.79億
4.04%24.88億
10.66%24.31億
12.42%24.44億
11.45%24.02億
9.29%23.92億
6.56%21.97億
8.32%21.74億
7.56%21.55億
10.99%21.89億
資產總計
6.70%47.03億
-1.74%43.91億
2.09%41.55億
13.65%44.33億
9.53%44.08億
10.11%44.69億
8.03%40.7億
2.65%39億
6.35%40.24億
9.73%40.59億
負債
流動負債
短期借款
6.90%4.34億
-16.21%3.44億
-4.41%3.91億
4.48%4.56億
-12.98%4.06億
-5.63%4.11億
48.79%4.09億
22.87%4.36億
30.06%4.66億
-5.84%4.35億
交易性金融負債
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--41.98萬
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應付票據及應付帳款
18.71%8.72億
3.23%7.46億
-20.88%5.51億
15.17%7.72億
-1.90%7.34億
16.72%7.23億
2.76%6.97億
-4.50%6.7億
0.54%7.48億
-13.07%6.19億
-應付票據
78.05%3.03億
20.01%3.03億
-62.92%1.05億
-17.51%1.98億
-31.74%1.7億
5.86%2.53億
18.42%2.83億
-16.96%2.4億
-13.85%2.49億
-17.37%2.39億
-應付帳款
0.85%5.69億
-5.80%4.43億
7.86%4.46億
33.40%5.74億
12.96%5.64億
23.54%4.7億
-5.76%4.14億
4.22%4.3億
9.67%5億
-10.13%3.8億
合同負債
-52.72%6,241.15萬
-65.28%8,927.25萬
-31.23%9,396.63萬
-29.25%7,650.28萬
-7.36%1.32億
72.37%2.57億
30.24%1.37億
31.70%1.08億
56.28%1.42億
24.18%1.49億
預收款項
73.65%18.51萬
34.61%11.34萬
-37.88%5.37萬
-31.11%5.85萬
44.11%10.66萬
-17.09%8.43萬
-4.28%8.64萬
69.90%8.49萬
-51.32%7.4萬
-62.60%10.16萬
應付職工薪酬
7.49%4,984.18萬
10.76%7,538.1萬
15.53%4,540.92萬
8.88%4,408.71萬
19.08%4,637.08萬
10.97%6,805.51萬
6.42%3,930.67萬
8.82%4,049.28萬
8.29%3,894.1萬
25.60%6,133.01萬
應交稅費
11.45%5,385.96萬
-26.70%4,990.04萬
-18.79%4,833.91萬
-16.14%4,938.22萬
-25.64%4,832.6萬
52.02%6,807.39萬
29.46%5,952.37萬
8.68%5,888.47萬
33.91%6,498.82萬
-1.46%4,477.91萬
其他應付款(含利息和股利)
-8.32%5.78億
-8.18%5.5億
2.13%5.98億
2.63%5.98億
9.34%6.31億
11.18%5.99億
2.43%5.86億
5.57%5.83億
-1.61%5.77億
-0.65%5.39億
-應付股利
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--839.05萬
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-其他應付款
----
----
----
4.13%5.98億
----
11.18%5.99億
----
4.05%5.74億
----
-0.65%5.39億
一年內到期的非流動負債
66.15%1.95億
-20.79%1.49億
-29.27%8,372.38萬
21.88%1.2億
59.96%1.17億
147.82%1.87億
-20.39%1.18億
-30.58%9,834.72萬
-47.98%7,344.31萬
-47.71%7,565.71萬
其他流動負債
-46.70%799.55萬
-67.65%1,007.94萬
-20.60%1,011.06萬
9.88%861.18萬
11.01%1,500.22萬
97.07%3,115.51萬
34.75%1,273.32萬
5.37%783.75萬
36.94%1,351.43萬
18.43%1,580.94萬
流動負債合計
5.78%22.53億
-14.12%20.14億
-11.47%18.22億
6.03%21.24億
0.23%21.3億
20.84%23.45億
10.01%20.58億
3.72%20.03億
5.41%21.25億
-7.15%19.4億
非流動負債
長期借款
-27.38%1.99億
3.49%1.75億
1,163.29%2.4億
650.92%2.56億
364.13%2.74億
96.34%1.69億
-78.18%1,900.58萬
-59.04%3,404.08萬
9.39%5,907.38萬
218.08%8,600萬
長期應付款
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----
----
----
----
----
0.00%5,060.15萬
----
--5,062.37萬
遞延所得稅負債
-13.95%2,435.26萬
-8.83%2,584.84萬
6.42%2,610.53萬
20.38%2,858.73萬
24.40%2,830.06萬
-8.89%2,835.19萬
31.53%2,452.99萬
26.41%2,374.81萬
20.83%2,274.91萬
65.93%3,111.68萬
長期遞延收益
58.25%2.36億
56.69%2.38億
5.18%1.6億
8.89%1.62億
-0.58%1.49億
0.69%1.52億
-0.11%1.52億
0.63%1.49億
40.09%1.5億
95.29%1.51億
租賃負債
13.34%2,015.35萬
-2.40%2,021.43萬
-30.03%1,695.61萬
-35.57%1,722.65萬
-32.19%1,778.18萬
-28.23%2,071.11萬
-55.33%2,423.38萬
-54.83%2,673.49萬
-55.08%2,622.25萬
-24.58%2,885.73萬
其他非流動負債
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----
----
----
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--0
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非流動負債合計
2.16%4.79億
24.07%4.59億
64.32%4.43億
63.23%4.63億
52.44%4.69億
6.43%3.7億
-25.54%2.69億
-21.03%2.84億
5.01%3.08億
115.41%3.47億
負債合計
5.13%27.32億
-8.91%24.72億
-2.70%22.65億
13.13%25.87億
6.84%25.99億
18.65%27.14億
4.25%23.27億
-0.16%22.87億
5.36%24.33億
1.63%22.88億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%3.32億
-0.03%3.32億
0.00%3.32億
6.40%3.32億
6.40%3.32億
6.40%3.32億
6.40%3.32億
0.00%3.12億
0.00%3.12億
0.00%3.12億
資本公積
5.72%5.77億
6.90%5.73億
0.42%5.64億
11.98%5.55億
10.08%5.45億
-22.93%5.36億
13.41%5.62億
0.00%4.96億
0.00%4.96億
40.36%6.96億
盈餘公積
4.17%4,247.74萬
4.17%4,247.74萬
4.46%4,077.82萬
4.46%4,077.82萬
4.46%4,077.82萬
4.46%4,077.82萬
12.16%3,903.53萬
12.16%3,903.53萬
12.16%3,903.53萬
12.16%3,903.53萬
未分配利潤
15.47%9.36億
16.27%8.89億
20.57%8.74億
21.50%8.34億
21.86%8.1億
18.89%7.64億
18.95%7.25億
17.87%6.87億
21.76%6.65億
23.90%6.43億
其他綜合收益
-2.07%5,293.12萬
-3.77%5,310.59萬
-2.58%5,428.72萬
14.00%5,745.25萬
8.72%5,404.87萬
5.77%5,518.38萬
6.93%5,572.44萬
-3.05%5,039.73萬
-6.19%4,971.52萬
0.13%5,217.2萬
歸屬母公司所有者權益合計
8.81%19.4億
9.31%18.89億
8.86%18.65億
14.89%18.19億
14.18%17.83億
-0.76%17.28億
13.95%17.13億
7.23%15.84億
8.31%15.61億
23.23%17.42億
少數股東權益
18.78%3,085.08萬
11.96%2,941.62萬
-12.87%2,531.27萬
-13.33%2,567.95萬
-13.79%2,597.34萬
-11.08%2,627.39萬
-6.83%2,905.2萬
-6.71%2,962.89萬
-9.54%3,012.92萬
-14.32%2,954.88萬
所有者權益(或股東權益)合計
8.95%19.71億
9.35%19.19億
8.49%18.9億
14.37%18.45億
13.65%18.09億
-0.94%17.55億
13.52%17.42億
6.93%16.13億
7.91%15.92億
22.33%17.71億
負債和所有者權益(或股東權益)總計
6.70%47.03億
-1.74%43.91億
2.09%41.55億
13.65%44.33億
9.53%44.08億
10.11%44.69億
8.03%40.7億
2.65%39億
6.35%40.24億
9.73%40.59億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 65.97%3.36億-9.41%3.2億-52.18%2.07億-14.63%2.42億-20.66%2.02億24.79%3.53億68.04%4.34億-5.70%2.83億-11.37%2.55億2.78%2.83億
交易性金融資產 -----------------------------71.71%200.02萬--------
應收票據及應收賬款 20.44%10.26億14.08%7.92億10.33%7.58億16.11%8.29億12.26%8.52億4.46%6.94億-3.17%6.87億-4.25%7.14億6.18%7.59億-2.62%6.64億
-應收票據 -----------------40.00%150萬-40.00%150萬50.00%300萬33.33%400萬25.00%250萬-37.50%250萬
-應收賬款 20.65%10.26億14.33%7.92億10.82%7.58億16.77%8.29億12.43%8.5億4.63%6.92億-3.32%6.84億-4.40%7.1億6.12%7.56億-2.41%6.62億
其他應收款(含利息和股利) -20.23%4,061.4萬-25.03%3,603.55萬38.25%5,280.38萬86.75%5,256.38萬-33.44%5,091.23萬-32.31%4,806.56萬24.78%3,819.31萬-16.43%2,814.72萬59.96%7,649.16萬53.55%7,100.46萬
-其他應收款 ------------86.75%5,256.38萬-----32.31%4,806.56萬-----16.43%2,814.72萬----53.55%7,100.46萬
預付款項 31.17%8,707.5萬-11.98%1.07億37.81%8,637.91萬-1.54%7,356.41萬-26.92%6,638.22萬17.64%1.21億-32.72%6,267.89萬-13.41%7,471.84萬10.09%9,083.46萬6.49%1.03億
存貨 -14.84%5.69億-17.96%5.74億-1.86%5.69億3.09%5.86億8.92%6.68億6.76%6.99億13.10%5.8億7.22%5.69億12.74%6.14億24.23%6.55億
應收款項融資 -40.34%4,175.95萬-19.53%5,037.32萬-30.06%3,897.57萬212.89%1.1億45.79%6,999.45萬9.62%6,259.65萬-29.21%5,572.47萬-43.75%3,500.86萬-28.93%4,801.11萬10.95%5,710.17萬
其他流動資產 -74.84%2,413.05萬-75.16%2,465萬-27.75%1,136.82萬379.11%9,512.61萬266.84%9,591.19萬167.12%9,922.61萬-31.39%1,573.5萬-23.96%1,985.47萬-8.28%2,614.55萬-9.31%3,714.66萬
流動資產合計 5.92%21.24億-8.40%19.03億-7.95%17.24億15.20%19.88億7.32%20.06億11.06%20.77億9.80%18.73億-3.69%17.26億4.99%18.69億8.30%18.71億
非流動資產
其他權益工具投資 -0.99%9,662.72萬-2.12%9,671萬-1.37%9,801.15萬9.26%1.02億5.88%9,759.47萬4.06%9,880.87萬4.69%9,937.63萬-1.74%9,306.42萬-3.61%9,217.62萬0.38%9,494.97萬
其他非流動金融資產 25.05%3.38億-2.56%2.64億5.04%2.56億10.27%2.69億13.76%2.71億15.38%2.71億9.02%2.44億8.44%2.44億5.90%2.38億4.22%2.35億
投資性房地產 14.23%3,025.05萬14.18%3,067.32萬-15.19%2,572.46萬-17.22%2,609.54萬-17.64%2,648.15萬-17.02%2,686.45萬28.33%3,033.15萬32.31%3,152.3萬33.72%3,215.31萬31.39%3,237.47萬
長期股權投資 0.72%201.37萬0.73%201.37萬--201.36萬--201.36萬--199.92萬--199.92萬----------------
長期應收款 -14.25%1.44億-12.76%1.47億-12.76%1.47億-1.63%1.66億3.15%1.68億3.15%1.68億3.47%1.68億3.18%1.69億-0.12%1.63億-1.03%1.63億
固定資產 ------------31.31%9.48億----26.71%9.77億----10.80%7.22億----14.16%7.71億
在建工程 ------------2.81%4.7億-----5.52%4.23億----8.68%4.57億----40.23%4.48億
工程物資 ------------18.11%2,143.11萬----57.76%1,600.52萬----70.72%1,814.5萬-----79.44%1,014.55萬
無形資產 19.56%2.01億19.67%2.04億18.23%1.87億17.97%1.88億4.77%1.68億4.83%1.7億4.02%1.58億3.61%1.59億3.74%1.61億3.79%1.62億
開發支出 4.60%8,555.55萬9.75%8,189.94萬18.75%9,184.5萬17.28%8,746.76萬22.04%8,179.12萬17.70%7,462.46萬5.30%7,734萬14.23%7,458.11萬19.89%6,702.14萬21.27%6,339.98萬
商譽 0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬0.00%791.97萬-31.21%791.97萬-31.21%791.97萬-31.21%791.97萬-31.21%791.97萬
長期待攤費用 8.32%3,955.7萬12.76%3,573.97萬5.36%3,404.05萬10.07%3,415.04萬12.76%3,651.9萬1.41%3,169.57萬34.67%3,230.81萬26.60%3,102.66萬11.53%3,238.74萬9.56%3,125.63萬
遞延所得稅資產 49.97%6,201.32萬50.67%6,023.6萬24.45%4,629.71萬20.62%4,485.59萬8.49%4,135.03萬6.12%3,997.86萬30.53%3,720.01萬29.51%3,718.76萬78.43%3,811.34萬79.32%3,767.16萬
使用權資產 15.33%4,840.18萬2.86%4,689.35萬-20.94%4,333.63萬-28.19%4,277.16萬-28.53%4,196.76萬-25.56%4,559.11萬-17.63%5,481.68萬-16.01%5,956.22萬-19.93%5,872.29萬-17.13%6,124.91萬
其他非流動資產 4.31%4,131.42萬15.46%4,496.16萬-45.87%4,028.21萬-49.73%3,557.44萬-47.39%3,960.71萬-44.69%3,894.17萬11.16%7,441.42萬11.91%7,077.22萬-8.58%7,528.78萬-5.81%7,040.2萬
非流動資產合計 7.34%25.79億4.04%24.88億10.66%24.31億12.42%24.44億11.45%24.02億9.29%23.92億6.56%21.97億8.32%21.74億7.56%21.55億10.99%21.89億
資產總計 6.70%47.03億-1.74%43.91億2.09%41.55億13.65%44.33億9.53%44.08億10.11%44.69億8.03%40.7億2.65%39億6.35%40.24億9.73%40.59億
負債
流動負債
短期借款 6.90%4.34億-16.21%3.44億-4.41%3.91億4.48%4.56億-12.98%4.06億-5.63%4.11億48.79%4.09億22.87%4.36億30.06%4.66億-5.84%4.35億
交易性金融負債 ------------------------------41.98萬--------
應付票據及應付帳款 18.71%8.72億3.23%7.46億-20.88%5.51億15.17%7.72億-1.90%7.34億16.72%7.23億2.76%6.97億-4.50%6.7億0.54%7.48億-13.07%6.19億
-應付票據 78.05%3.03億20.01%3.03億-62.92%1.05億-17.51%1.98億-31.74%1.7億5.86%2.53億18.42%2.83億-16.96%2.4億-13.85%2.49億-17.37%2.39億
-應付帳款 0.85%5.69億-5.80%4.43億7.86%4.46億33.40%5.74億12.96%5.64億23.54%4.7億-5.76%4.14億4.22%4.3億9.67%5億-10.13%3.8億
合同負債 -52.72%6,241.15萬-65.28%8,927.25萬-31.23%9,396.63萬-29.25%7,650.28萬-7.36%1.32億72.37%2.57億30.24%1.37億31.70%1.08億56.28%1.42億24.18%1.49億
預收款項 73.65%18.51萬34.61%11.34萬-37.88%5.37萬-31.11%5.85萬44.11%10.66萬-17.09%8.43萬-4.28%8.64萬69.90%8.49萬-51.32%7.4萬-62.60%10.16萬
應付職工薪酬 7.49%4,984.18萬10.76%7,538.1萬15.53%4,540.92萬8.88%4,408.71萬19.08%4,637.08萬10.97%6,805.51萬6.42%3,930.67萬8.82%4,049.28萬8.29%3,894.1萬25.60%6,133.01萬
應交稅費 11.45%5,385.96萬-26.70%4,990.04萬-18.79%4,833.91萬-16.14%4,938.22萬-25.64%4,832.6萬52.02%6,807.39萬29.46%5,952.37萬8.68%5,888.47萬33.91%6,498.82萬-1.46%4,477.91萬
其他應付款(含利息和股利) -8.32%5.78億-8.18%5.5億2.13%5.98億2.63%5.98億9.34%6.31億11.18%5.99億2.43%5.86億5.57%5.83億-1.61%5.77億-0.65%5.39億
-應付股利 ------------------------------839.05萬--------
-其他應付款 ------------4.13%5.98億----11.18%5.99億----4.05%5.74億-----0.65%5.39億
一年內到期的非流動負債 66.15%1.95億-20.79%1.49億-29.27%8,372.38萬21.88%1.2億59.96%1.17億147.82%1.87億-20.39%1.18億-30.58%9,834.72萬-47.98%7,344.31萬-47.71%7,565.71萬
其他流動負債 -46.70%799.55萬-67.65%1,007.94萬-20.60%1,011.06萬9.88%861.18萬11.01%1,500.22萬97.07%3,115.51萬34.75%1,273.32萬5.37%783.75萬36.94%1,351.43萬18.43%1,580.94萬
流動負債合計 5.78%22.53億-14.12%20.14億-11.47%18.22億6.03%21.24億0.23%21.3億20.84%23.45億10.01%20.58億3.72%20.03億5.41%21.25億-7.15%19.4億
非流動負債
長期借款 -27.38%1.99億3.49%1.75億1,163.29%2.4億650.92%2.56億364.13%2.74億96.34%1.69億-78.18%1,900.58萬-59.04%3,404.08萬9.39%5,907.38萬218.08%8,600萬
長期應付款 ----------------------------0.00%5,060.15萬------5,062.37萬
遞延所得稅負債 -13.95%2,435.26萬-8.83%2,584.84萬6.42%2,610.53萬20.38%2,858.73萬24.40%2,830.06萬-8.89%2,835.19萬31.53%2,452.99萬26.41%2,374.81萬20.83%2,274.91萬65.93%3,111.68萬
長期遞延收益 58.25%2.36億56.69%2.38億5.18%1.6億8.89%1.62億-0.58%1.49億0.69%1.52億-0.11%1.52億0.63%1.49億40.09%1.5億95.29%1.51億
租賃負債 13.34%2,015.35萬-2.40%2,021.43萬-30.03%1,695.61萬-35.57%1,722.65萬-32.19%1,778.18萬-28.23%2,071.11萬-55.33%2,423.38萬-54.83%2,673.49萬-55.08%2,622.25萬-24.58%2,885.73萬
其他非流動負債 ------------------------------0--------
非流動負債合計 2.16%4.79億24.07%4.59億64.32%4.43億63.23%4.63億52.44%4.69億6.43%3.7億-25.54%2.69億-21.03%2.84億5.01%3.08億115.41%3.47億
負債合計 5.13%27.32億-8.91%24.72億-2.70%22.65億13.13%25.87億6.84%25.99億18.65%27.14億4.25%23.27億-0.16%22.87億5.36%24.33億1.63%22.88億
所有者權益(或股東權益)
實收資本(或股本) -0.03%3.32億-0.03%3.32億0.00%3.32億6.40%3.32億6.40%3.32億6.40%3.32億6.40%3.32億0.00%3.12億0.00%3.12億0.00%3.12億
資本公積 5.72%5.77億6.90%5.73億0.42%5.64億11.98%5.55億10.08%5.45億-22.93%5.36億13.41%5.62億0.00%4.96億0.00%4.96億40.36%6.96億
盈餘公積 4.17%4,247.74萬4.17%4,247.74萬4.46%4,077.82萬4.46%4,077.82萬4.46%4,077.82萬4.46%4,077.82萬12.16%3,903.53萬12.16%3,903.53萬12.16%3,903.53萬12.16%3,903.53萬
未分配利潤 15.47%9.36億16.27%8.89億20.57%8.74億21.50%8.34億21.86%8.1億18.89%7.64億18.95%7.25億17.87%6.87億21.76%6.65億23.90%6.43億
其他綜合收益 -2.07%5,293.12萬-3.77%5,310.59萬-2.58%5,428.72萬14.00%5,745.25萬8.72%5,404.87萬5.77%5,518.38萬6.93%5,572.44萬-3.05%5,039.73萬-6.19%4,971.52萬0.13%5,217.2萬
歸屬母公司所有者權益合計 8.81%19.4億9.31%18.89億8.86%18.65億14.89%18.19億14.18%17.83億-0.76%17.28億13.95%17.13億7.23%15.84億8.31%15.61億23.23%17.42億
少數股東權益 18.78%3,085.08萬11.96%2,941.62萬-12.87%2,531.27萬-13.33%2,567.95萬-13.79%2,597.34萬-11.08%2,627.39萬-6.83%2,905.2萬-6.71%2,962.89萬-9.54%3,012.92萬-14.32%2,954.88萬
所有者權益(或股東權益)合計 8.95%19.71億9.35%19.19億8.49%18.9億14.37%18.45億13.65%18.09億-0.94%17.55億13.52%17.42億6.93%16.13億7.91%15.92億22.33%17.71億
負債和所有者權益(或股東權益)總計 6.70%47.03億-1.74%43.91億2.09%41.55億13.65%44.33億9.53%44.08億10.11%44.69億8.03%40.7億2.65%39億6.35%40.24億9.73%40.59億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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