滬深市場個股詳情

000710 貝瑞基因

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  • 8.37
  • +0.22+2.70%
休市中 05/31 15:00 (北京)
29.59億總市值-7433市盈率TTM

貝瑞基因關鍵統計數據

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
-14.28%2.47億
1.38%3.38億
27.61%2.87億
3.91%3.26億
-15.38%2.88億
-20.18%3.34億
-39.67%2.25億
-27.70%3.14億
-17.95%3.4億
-33.60%4.18億
交易性金融資產
158.27%1,163.55萬
207.57%1,385.66萬
18.09%450.52萬
18.09%450.52萬
18.09%450.52萬
18.09%450.52萬
0.00%381.5萬
0.00%381.5萬
0.00%381.5萬
0.00%381.5萬
應收票據及應收賬款
-19.15%8.98億
-23.31%8.15億
-10.15%10.71億
-5.48%10.7億
0.53%11.1億
-3.56%10.63億
-1.59%11.92億
-7.40%11.32億
-3.20%11.04億
2.88%11.02億
-應收票據
21.97%912.67萬
-15.67%725.76萬
6.98%1,088.64萬
30.48%1,158.69萬
-34.85%748.29萬
50.09%860.64萬
427.53%1,017.6萬
31.31%888萬
233.24%1,148.52萬
283.93%573.4萬
-應收賬款
-19.42%8.89億
-23.37%8.08億
-10.30%10.6億
-5.76%10.59億
0.90%11.03億
-3.84%10.54億
-2.27%11.82億
-7.61%11.23億
-3.91%10.93億
2.49%10.97億
其他應收款(含利息和股利)
-24.56%510.03萬
-65.72%497.33萬
-74.57%577.09萬
-68.75%540.46萬
-61.96%676.05萬
-57.43%1,450.58萬
-58.71%2,269.5萬
-65.06%1,729.34萬
-61.75%1,777.1萬
-25.45%3,407.28萬
-應收利息
----
----
----
----
----
--0
----
-99.82%5,308.22
----
-11.42%174.77萬
-其他應收款
----
----
----
-68.74%540.46萬
----
--1,450.58萬
----
-62.90%1,728.81萬
----
----
合同資產
--0
--0
----
----
----
----
----
----
----
----
預付款項
-51.75%1,075.22萬
-75.89%827.97萬
-1.77%2,762.1萬
5.46%3,017.45萬
172.82%2,228.44萬
162.67%3,433.87萬
-12.28%2,811.88萬
-12.81%2,861.1萬
-56.23%816.83萬
-48.22%1,307.3萬
存貨
-22.62%2.05億
-0.71%2.29億
-24.04%2.25億
-1.33%2.5億
5.18%2.65億
-1.25%2.31億
24.16%2.96億
3.00%2.53億
25.71%2.52億
29.74%2.34億
應收款項融資
--0
--0
----
----
----
----
----
----
----
----
劃分為持有待售的資產
--0
--0
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--0
--0
----
----
----
----
----
----
----
----
其他流動資產
51.12%6,602.22萬
37.39%6,322.5萬
90.41%5,737.3萬
25.93%5,290.66萬
-55.36%4,368.82萬
-51.40%4,601.79萬
-70.25%3,013.11萬
-51.84%4,201.26萬
31.99%9,786.34萬
80.99%9,469.14萬
流動資產合計
-17.08%14.43億
-14.70%14.73億
-6.66%16.78億
-2.89%17.39億
-4.60%17.4億
-9.10%17.27億
-10.76%17.98億
-13.73%17.91億
-3.94%18.24億
-5.40%19億
非流動資產
債權投資
--0
--0
----
----
----
----
----
----
----
----
其他債權投資
--0
--0
----
----
----
----
----
----
----
----
其他權益工具投資
--0
--0
----
----
----
----
----
----
----
----
其他非流動金融資產
-84.21%400.79萬
-84.44%400.1萬
-91.58%890.31萬
-85.39%1,627.45萬
-76.11%2,537.67萬
-75.69%2,571.97萬
--1.06億
--1.11億
--1.06億
--1.06億
投資性房地產
--0
--0
----
----
----
----
----
----
----
----
長期股權投資
-58.51%4,345.27萬
-60.51%4,444.6萬
-39.28%7,713.98萬
-41.38%8,357.72萬
-35.40%1.05億
-35.05%1.13億
-22.39%1.27億
-18.45%1.43億
-14.80%1.62億
3.67%1.73億
長期應收款
--0
--0
----
----
----
----
----
----
----
----
固定資產
----
----
----
-4.69%7.71億
----
--7.93億
----
-7.88%8.09億
----
----
在建工程
----
----
----
3.71%2.91億
----
--2.91億
----
1,024.38%2.81億
----
----
生產性生物資產
--0
--0
----
----
----
----
----
----
----
----
油氣資產
--0
--0
----
----
----
----
----
----
----
----
無形資產
-5.32%4,755.01萬
-3.74%4,967.06萬
-1.21%4,980.89萬
-2.30%4,987.15萬
-3.23%5,022.38萬
-1.16%5,160.14萬
-3.87%5,041.75萬
-2.91%5,104.68萬
-2.23%5,189.9萬
-3.14%5,220.9萬
開發支出
56.94%4,563.24萬
57.73%4,085.94萬
15.70%3,943.92萬
7.17%3,361.18萬
16.51%2,907.64萬
18.75%2,590.4萬
86.83%3,408.6萬
71.17%3,136.17萬
52.69%2,495.52萬
29.94%2,181.35萬
商譽
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
0.00%1,343.36萬
長期待攤費用
-16.69%1,021.03萬
-49.94%757.88萬
-54.05%856.83萬
-54.35%972.65萬
-45.18%1,225.53萬
-39.20%1,513.82萬
-12.06%1,864.83萬
-11.83%2,130.73萬
-18.19%2,235.67萬
-17.06%2,489.73萬
遞延所得稅資產
81.60%1.54億
44.34%1.51億
60.71%1.03億
60.71%1.03億
32.24%8,454.1萬
61.33%1.05億
231.22%6,437.48萬
123.76%6,438.23萬
142.53%6,392.81萬
146.45%6,496.06萬
使用權資產
-11.92%1,355.79萬
-3.72%1,580.55萬
-39.57%1,297.48萬
-32.56%1,502.89萬
-20.85%1,539.24萬
-24.38%1,641.57萬
--2,147.07萬
75.30%2,228.57萬
--1,944.69萬
-29.41%2,170.74萬
其他非流動資產
12.91%3,010.77萬
25.61%3,349.35萬
-17.92%2,666.49萬
-0.94%2,666.49萬
-53.27%2,666.49萬
-1.41%2,666.49萬
35.98%3,248.79萬
-6.94%2,691.76萬
267.20%5,706.38萬
42.33%2,704.57萬
非流動資產合計
-12.18%12.57億
-14.12%12.68億
-8.22%14.12億
-10.20%14.13億
-11.65%14.31億
-8.52%14.77億
16.32%15.39億
25.25%15.74億
26.86%16.2億
27.43%16.14億
資產總計
-14.87%26.99億
-14.43%27.41億
-7.38%30.91億
-6.31%31.52億
-7.91%31.71億
-8.83%32.03億
-0.02%33.37億
0.97%33.65億
8.44%34.43億
7.30%35.14億
負債
流動負債
短期借款
-17.46%1.65億
-0.52%2.03億
109.54%2.32億
67.37%2.49億
2.42%2億
6.90%2.04億
-48.06%1.11億
-13.21%1.49億
92.38%1.95億
54.78%1.91億
交易性金融負債
--0
--0
----
----
----
----
----
----
----
----
應付票據及應付帳款
-5.47%2.79億
4.87%2.92億
-1.72%2.9億
12.57%3.04億
-1.21%2.95億
-17.95%2.79億
41.30%2.95億
29.68%2.7億
55.09%2.99億
39.72%3.4億
-應付票據
-22.47%1,550.54萬
-22.47%1,550.54萬
----
----
--2,000萬
--2,000萬
----
----
----
----
-應付帳款
-4.23%2.63億
6.98%2.77億
-1.72%2.9億
12.57%3.04億
-7.91%2.75億
-23.84%2.59億
41.30%2.95億
29.68%2.7億
55.09%2.99億
39.72%3.4億
合同負債
12.56%1.28億
6.95%1.11億
10.85%1.22億
16.12%1.22億
24.07%1.14億
14.37%1.04億
72.37%1.1億
50.39%1.05億
22.34%9,152萬
27.20%9,054.66萬
預收款項
--0
--0
----
----
--699.32萬
----
----
----
----
----
應付職工薪酬
12.76%4,216.06萬
7.91%5,123.03萬
-6.35%4,008.4萬
-6.76%3,906.82萬
-29.09%3,738.91萬
-7.76%4,747.46萬
18.65%4,280.33萬
29.78%4,190.1萬
45.54%5,272.97萬
2.53%5,146.89萬
應交稅費
629.98%1,944.53萬
60.92%2,537.05萬
94.37%2,804.68萬
-21.27%1,789.23萬
-82.31%266.38萬
-43.81%1,576.6萬
-40.41%1,442.95萬
-45.21%2,272.6萬
-27.35%1,505.62萬
-29.38%2,805.66萬
其他應付款(含利息和股利)
-26.55%1,537.58萬
-50.64%1,602.57萬
-34.30%1,764.65萬
-50.70%1,683.61萬
-57.38%2,093.4萬
-37.34%3,246.76萬
-20.75%2,686.09萬
1.13%3,414.91萬
28.86%4,911.81萬
101.20%5,181.46萬
-其他應付款
----
----
----
-50.70%1,683.61萬
----
--3,246.76萬
----
1.13%3,414.91萬
----
----
劃分為持有待售的負債
--0
--0
----
----
----
----
----
----
----
----
一年內到期的非流動負債
366.18%5,409.88萬
325.03%5,525.53萬
20.09%958.36萬
210.79%973.68萬
54.59%1,160.46萬
37.71%1,300.02萬
4,529.09%798.04萬
599.77%313.29萬
1,920.36%750.65萬
40.88%944萬
其他流動負債
1.94%1,059.31萬
-5.35%933.53萬
62.84%992.92萬
72.03%1,023.19萬
32.58%1,039.19萬
45.39%986.27萬
-12.83%609.74萬
-22.74%594.78萬
174.32%783.82萬
142.41%678.35萬
流動負債合計
2.15%7.13億
8.28%7.63億
22.05%7.5億
21.66%7.69億
-2.67%6.98億
-8.31%7.05億
4.53%6.14億
11.81%6.32億
53.61%7.17億
36.57%7.69億
非流動負債
長期借款
-66.68%4,218.31萬
-66.68%4,218.31萬
-32.46%1.05億
-32.46%1.05億
-31.82%1.27億
-31.82%1.27億
-26.00%1.56億
-26.00%1.56億
-21.43%1.86億
-21.43%1.86億
應付債券
--0
--0
----
----
----
----
----
----
----
----
優先股
--0
--0
----
----
----
----
----
----
----
----
永續債
--0
--0
----
----
----
----
----
----
----
----
預計負債
--0
--0
----
----
----
----
----
----
----
----
遞延所得稅負債
15.13%2,671.67萬
3.39%2,676.62萬
-8.24%2,027.45萬
-8.22%2,032.45萬
-1.91%2,320.66萬
5.84%2,588.9萬
-7.00%2,209.47萬
2.80%2,214.47萬
-0.84%2,365.89萬
2.31%2,446.01萬
長期遞延收益
-8.12%1,082.2萬
-8.74%1,101.95萬
-9.28%1,124.58萬
427.34%1,154.2萬
326.02%1,177.83萬
229.82%1,207.45萬
213.24%1,239.55萬
-48.54%218.87萬
-39.23%276.47萬
-24.45%366.09萬
租賃負債
-51.81%243.37萬
-28.27%350.33萬
-70.32%435.67萬
-68.23%659.08萬
-59.16%504.99萬
-64.15%488.43萬
--1,467.94萬
57.34%2,074.43萬
--1,236.48萬
-44.21%1,362.48萬
其他非流動負債
--0
--0
----
----
----
----
----
--0
----
----
非流動負債合計
-50.70%8,215.54萬
-50.74%8,347.21萬
-31.16%1.41億
-28.48%1.44億
-25.77%1.67億
-25.50%1.69億
-14.00%2.05億
-19.51%2.01億
-15.21%2.24億
-21.44%2.27億
負債合計
-8.04%7.95億
-3.16%8.47億
8.72%8.91億
9.56%9.13億
-8.17%8.65億
-12.23%8.74億
-0.82%8.2億
2.21%8.33億
28.71%9.42億
16.87%9.96億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%3.54億
-0.31%3.54億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
0.00%3.55億
其他權益工具
--0
--0
----
----
----
----
----
----
----
----
-優先股
--0
--0
----
----
----
----
----
----
----
----
-永續債
--0
--0
----
----
----
----
----
----
----
----
資本公積
-4.52%11.56億
-4.52%11.56億
3.24%12.11億
3.24%12.11億
5.00%12.11億
4.42%12.11億
21.54%11.73億
15.89%11.73億
8.71%11.53億
9.31%11.6億
盈餘公積
0.00%8,084.94萬
0.00%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
3.98%8,084.94萬
0.00%7,775.49萬
0.00%7,775.49萬
0.00%7,775.49萬
0.00%7,775.49萬
未分配利潤
-60.02%2.65億
-62.44%2.57億
-39.70%5.49億
-36.21%5.89億
-28.67%6.63億
-26.92%6.84億
-15.74%9.11億
-14.80%9.23億
-13.41%9.3億
-11.08%9.36億
減:庫存股
--0
--0
0.00%4,451.95萬
0.00%4,451.95萬
0.00%4,451.95萬
0.00%4,451.95萬
4,005.45%4,451.95萬
0.00%4,451.95萬
-72.25%4,451.95萬
-72.25%4,451.95萬
其他綜合收益
34.79%1,655.27萬
7.20%1,650.13萬
-1.88%1,766.17萬
81.53%1,814.44萬
1,232.76%1,227.99萬
2,343.59%1,539.32萬
1,003.25%1,800.08萬
1,094.61%999.51萬
-136.40%-108.41萬
-76.92%62.99萬
一般風險準備
--0
--0
----
----
----
----
----
----
----
----
專項儲備
--0
--0
----
----
----
----
--0
--0
----
----
歸屬母公司所有者權益合計
-17.79%18.72億
-19.00%18.64億
-12.89%21.69億
-11.43%22.09億
-7.80%22.78億
-7.36%23.01億
0.43%24.9億
0.46%24.94億
2.50%24.7億
4.02%24.84億
少數股東權益
11.13%3,175.01萬
9.39%3,056.62萬
12.06%3,083.96萬
-18.49%3,033.91萬
-9.33%2,856.91萬
-16.62%2,794.11萬
-14.58%2,752.13萬
8.61%3,721.97萬
-6.54%3,150.96萬
-1.47%3,350.93萬
所有者權益(或股東權益)合計
-17.43%19.04億
-18.66%18.95億
-12.62%22億
-11.54%22.39億
-7.82%23.06億
-7.49%23.29億
0.24%25.17億
0.57%25.31億
2.37%25.02億
3.94%25.18億
負債和所有者權益(或股東權益)總計
-14.87%26.99億
-14.43%27.41億
-7.38%30.91億
-6.31%31.52億
-7.91%31.71億
-8.83%32.03億
-0.02%33.37億
0.97%33.65億
8.44%34.43億
7.30%35.14億
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -14.28%2.47億1.38%3.38億27.61%2.87億3.91%3.26億-15.38%2.88億-20.18%3.34億-39.67%2.25億-27.70%3.14億-17.95%3.4億-33.60%4.18億
交易性金融資產 158.27%1,163.55萬207.57%1,385.66萬18.09%450.52萬18.09%450.52萬18.09%450.52萬18.09%450.52萬0.00%381.5萬0.00%381.5萬0.00%381.5萬0.00%381.5萬
應收票據及應收賬款 -19.15%8.98億-23.31%8.15億-10.15%10.71億-5.48%10.7億0.53%11.1億-3.56%10.63億-1.59%11.92億-7.40%11.32億-3.20%11.04億2.88%11.02億
-應收票據 21.97%912.67萬-15.67%725.76萬6.98%1,088.64萬30.48%1,158.69萬-34.85%748.29萬50.09%860.64萬427.53%1,017.6萬31.31%888萬233.24%1,148.52萬283.93%573.4萬
-應收賬款 -19.42%8.89億-23.37%8.08億-10.30%10.6億-5.76%10.59億0.90%11.03億-3.84%10.54億-2.27%11.82億-7.61%11.23億-3.91%10.93億2.49%10.97億
其他應收款(含利息和股利) -24.56%510.03萬-65.72%497.33萬-74.57%577.09萬-68.75%540.46萬-61.96%676.05萬-57.43%1,450.58萬-58.71%2,269.5萬-65.06%1,729.34萬-61.75%1,777.1萬-25.45%3,407.28萬
-應收利息 ----------------------0-----99.82%5,308.22-----11.42%174.77萬
-其他應收款 -------------68.74%540.46萬------1,450.58萬-----62.90%1,728.81萬--------
合同資產 --0--0--------------------------------
預付款項 -51.75%1,075.22萬-75.89%827.97萬-1.77%2,762.1萬5.46%3,017.45萬172.82%2,228.44萬162.67%3,433.87萬-12.28%2,811.88萬-12.81%2,861.1萬-56.23%816.83萬-48.22%1,307.3萬
存貨 -22.62%2.05億-0.71%2.29億-24.04%2.25億-1.33%2.5億5.18%2.65億-1.25%2.31億24.16%2.96億3.00%2.53億25.71%2.52億29.74%2.34億
應收款項融資 --0--0--------------------------------
劃分為持有待售的資產 --0--0--------------------------------
一年內到期的非流動資產 --0--0--------------------------------
其他流動資產 51.12%6,602.22萬37.39%6,322.5萬90.41%5,737.3萬25.93%5,290.66萬-55.36%4,368.82萬-51.40%4,601.79萬-70.25%3,013.11萬-51.84%4,201.26萬31.99%9,786.34萬80.99%9,469.14萬
流動資產合計 -17.08%14.43億-14.70%14.73億-6.66%16.78億-2.89%17.39億-4.60%17.4億-9.10%17.27億-10.76%17.98億-13.73%17.91億-3.94%18.24億-5.40%19億
非流動資產
債權投資 --0--0--------------------------------
其他債權投資 --0--0--------------------------------
其他權益工具投資 --0--0--------------------------------
其他非流動金融資產 -84.21%400.79萬-84.44%400.1萬-91.58%890.31萬-85.39%1,627.45萬-76.11%2,537.67萬-75.69%2,571.97萬--1.06億--1.11億--1.06億--1.06億
投資性房地產 --0--0--------------------------------
長期股權投資 -58.51%4,345.27萬-60.51%4,444.6萬-39.28%7,713.98萬-41.38%8,357.72萬-35.40%1.05億-35.05%1.13億-22.39%1.27億-18.45%1.43億-14.80%1.62億3.67%1.73億
長期應收款 --0--0--------------------------------
固定資產 -------------4.69%7.71億------7.93億-----7.88%8.09億--------
在建工程 ------------3.71%2.91億------2.91億----1,024.38%2.81億--------
生產性生物資產 --0--0--------------------------------
油氣資產 --0--0--------------------------------
無形資產 -5.32%4,755.01萬-3.74%4,967.06萬-1.21%4,980.89萬-2.30%4,987.15萬-3.23%5,022.38萬-1.16%5,160.14萬-3.87%5,041.75萬-2.91%5,104.68萬-2.23%5,189.9萬-3.14%5,220.9萬
開發支出 56.94%4,563.24萬57.73%4,085.94萬15.70%3,943.92萬7.17%3,361.18萬16.51%2,907.64萬18.75%2,590.4萬86.83%3,408.6萬71.17%3,136.17萬52.69%2,495.52萬29.94%2,181.35萬
商譽 0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬0.00%1,343.36萬
長期待攤費用 -16.69%1,021.03萬-49.94%757.88萬-54.05%856.83萬-54.35%972.65萬-45.18%1,225.53萬-39.20%1,513.82萬-12.06%1,864.83萬-11.83%2,130.73萬-18.19%2,235.67萬-17.06%2,489.73萬
遞延所得稅資產 81.60%1.54億44.34%1.51億60.71%1.03億60.71%1.03億32.24%8,454.1萬61.33%1.05億231.22%6,437.48萬123.76%6,438.23萬142.53%6,392.81萬146.45%6,496.06萬
使用權資產 -11.92%1,355.79萬-3.72%1,580.55萬-39.57%1,297.48萬-32.56%1,502.89萬-20.85%1,539.24萬-24.38%1,641.57萬--2,147.07萬75.30%2,228.57萬--1,944.69萬-29.41%2,170.74萬
其他非流動資產 12.91%3,010.77萬25.61%3,349.35萬-17.92%2,666.49萬-0.94%2,666.49萬-53.27%2,666.49萬-1.41%2,666.49萬35.98%3,248.79萬-6.94%2,691.76萬267.20%5,706.38萬42.33%2,704.57萬
非流動資產合計 -12.18%12.57億-14.12%12.68億-8.22%14.12億-10.20%14.13億-11.65%14.31億-8.52%14.77億16.32%15.39億25.25%15.74億26.86%16.2億27.43%16.14億
資產總計 -14.87%26.99億-14.43%27.41億-7.38%30.91億-6.31%31.52億-7.91%31.71億-8.83%32.03億-0.02%33.37億0.97%33.65億8.44%34.43億7.30%35.14億
負債
流動負債
短期借款 -17.46%1.65億-0.52%2.03億109.54%2.32億67.37%2.49億2.42%2億6.90%2.04億-48.06%1.11億-13.21%1.49億92.38%1.95億54.78%1.91億
交易性金融負債 --0--0--------------------------------
應付票據及應付帳款 -5.47%2.79億4.87%2.92億-1.72%2.9億12.57%3.04億-1.21%2.95億-17.95%2.79億41.30%2.95億29.68%2.7億55.09%2.99億39.72%3.4億
-應付票據 -22.47%1,550.54萬-22.47%1,550.54萬----------2,000萬--2,000萬----------------
-應付帳款 -4.23%2.63億6.98%2.77億-1.72%2.9億12.57%3.04億-7.91%2.75億-23.84%2.59億41.30%2.95億29.68%2.7億55.09%2.99億39.72%3.4億
合同負債 12.56%1.28億6.95%1.11億10.85%1.22億16.12%1.22億24.07%1.14億14.37%1.04億72.37%1.1億50.39%1.05億22.34%9,152萬27.20%9,054.66萬
預收款項 --0--0----------699.32萬--------------------
應付職工薪酬 12.76%4,216.06萬7.91%5,123.03萬-6.35%4,008.4萬-6.76%3,906.82萬-29.09%3,738.91萬-7.76%4,747.46萬18.65%4,280.33萬29.78%4,190.1萬45.54%5,272.97萬2.53%5,146.89萬
應交稅費 629.98%1,944.53萬60.92%2,537.05萬94.37%2,804.68萬-21.27%1,789.23萬-82.31%266.38萬-43.81%1,576.6萬-40.41%1,442.95萬-45.21%2,272.6萬-27.35%1,505.62萬-29.38%2,805.66萬
其他應付款(含利息和股利) -26.55%1,537.58萬-50.64%1,602.57萬-34.30%1,764.65萬-50.70%1,683.61萬-57.38%2,093.4萬-37.34%3,246.76萬-20.75%2,686.09萬1.13%3,414.91萬28.86%4,911.81萬101.20%5,181.46萬
-其他應付款 -------------50.70%1,683.61萬------3,246.76萬----1.13%3,414.91萬--------
劃分為持有待售的負債 --0--0--------------------------------
一年內到期的非流動負債 366.18%5,409.88萬325.03%5,525.53萬20.09%958.36萬210.79%973.68萬54.59%1,160.46萬37.71%1,300.02萬4,529.09%798.04萬599.77%313.29萬1,920.36%750.65萬40.88%944萬
其他流動負債 1.94%1,059.31萬-5.35%933.53萬62.84%992.92萬72.03%1,023.19萬32.58%1,039.19萬45.39%986.27萬-12.83%609.74萬-22.74%594.78萬174.32%783.82萬142.41%678.35萬
流動負債合計 2.15%7.13億8.28%7.63億22.05%7.5億21.66%7.69億-2.67%6.98億-8.31%7.05億4.53%6.14億11.81%6.32億53.61%7.17億36.57%7.69億
非流動負債
長期借款 -66.68%4,218.31萬-66.68%4,218.31萬-32.46%1.05億-32.46%1.05億-31.82%1.27億-31.82%1.27億-26.00%1.56億-26.00%1.56億-21.43%1.86億-21.43%1.86億
應付債券 --0--0--------------------------------
優先股 --0--0--------------------------------
永續債 --0--0--------------------------------
預計負債 --0--0--------------------------------
遞延所得稅負債 15.13%2,671.67萬3.39%2,676.62萬-8.24%2,027.45萬-8.22%2,032.45萬-1.91%2,320.66萬5.84%2,588.9萬-7.00%2,209.47萬2.80%2,214.47萬-0.84%2,365.89萬2.31%2,446.01萬
長期遞延收益 -8.12%1,082.2萬-8.74%1,101.95萬-9.28%1,124.58萬427.34%1,154.2萬326.02%1,177.83萬229.82%1,207.45萬213.24%1,239.55萬-48.54%218.87萬-39.23%276.47萬-24.45%366.09萬
租賃負債 -51.81%243.37萬-28.27%350.33萬-70.32%435.67萬-68.23%659.08萬-59.16%504.99萬-64.15%488.43萬--1,467.94萬57.34%2,074.43萬--1,236.48萬-44.21%1,362.48萬
其他非流動負債 --0--0----------------------0--------
非流動負債合計 -50.70%8,215.54萬-50.74%8,347.21萬-31.16%1.41億-28.48%1.44億-25.77%1.67億-25.50%1.69億-14.00%2.05億-19.51%2.01億-15.21%2.24億-21.44%2.27億
負債合計 -8.04%7.95億-3.16%8.47億8.72%8.91億9.56%9.13億-8.17%8.65億-12.23%8.74億-0.82%8.2億2.21%8.33億28.71%9.42億16.87%9.96億
所有者權益(或股東權益)
實收資本(或股本) -0.31%3.54億-0.31%3.54億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億0.00%3.55億
其他權益工具 --0--0--------------------------------
-優先股 --0--0--------------------------------
-永續債 --0--0--------------------------------
資本公積 -4.52%11.56億-4.52%11.56億3.24%12.11億3.24%12.11億5.00%12.11億4.42%12.11億21.54%11.73億15.89%11.73億8.71%11.53億9.31%11.6億
盈餘公積 0.00%8,084.94萬0.00%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬3.98%8,084.94萬0.00%7,775.49萬0.00%7,775.49萬0.00%7,775.49萬0.00%7,775.49萬
未分配利潤 -60.02%2.65億-62.44%2.57億-39.70%5.49億-36.21%5.89億-28.67%6.63億-26.92%6.84億-15.74%9.11億-14.80%9.23億-13.41%9.3億-11.08%9.36億
減:庫存股 --0--00.00%4,451.95萬0.00%4,451.95萬0.00%4,451.95萬0.00%4,451.95萬4,005.45%4,451.95萬0.00%4,451.95萬-72.25%4,451.95萬-72.25%4,451.95萬
其他綜合收益 34.79%1,655.27萬7.20%1,650.13萬-1.88%1,766.17萬81.53%1,814.44萬1,232.76%1,227.99萬2,343.59%1,539.32萬1,003.25%1,800.08萬1,094.61%999.51萬-136.40%-108.41萬-76.92%62.99萬
一般風險準備 --0--0--------------------------------
專項儲備 --0--0------------------0--0--------
歸屬母公司所有者權益合計 -17.79%18.72億-19.00%18.64億-12.89%21.69億-11.43%22.09億-7.80%22.78億-7.36%23.01億0.43%24.9億0.46%24.94億2.50%24.7億4.02%24.84億
少數股東權益 11.13%3,175.01萬9.39%3,056.62萬12.06%3,083.96萬-18.49%3,033.91萬-9.33%2,856.91萬-16.62%2,794.11萬-14.58%2,752.13萬8.61%3,721.97萬-6.54%3,150.96萬-1.47%3,350.93萬
所有者權益(或股東權益)合計 -17.43%19.04億-18.66%18.95億-12.62%22億-11.54%22.39億-7.82%23.06億-7.49%23.29億0.24%25.17億0.57%25.31億2.37%25.02億3.94%25.18億
負債和所有者權益(或股東權益)總計 -14.87%26.99億-14.43%27.41億-7.38%30.91億-6.31%31.52億-7.91%31.71億-8.83%32.03億-0.02%33.37億0.97%33.65億8.44%34.43億7.30%35.14億
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

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