滬深市場個股詳情

002432 九安醫療

添加自選
  • 42.87
  • -0.14-0.33%
午間休市 05/15 11:30 (北京)
209.56億總市值23.35市盈率TTM

九安醫療關鍵統計數據

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
-66.35%18.72億
-54.79%24.61億
-85.83%14.68億
-77.86%31.22億
-58.06%55.63億
507.86%54.44億
1,182.34%103.61億
1,320.08%141.02億
1,063.17%132.65億
-1.98%8.96億
交易性金融資產
34.53%82.27億
45.79%88.11億
143.51%77.4億
193.10%63.45億
1,196.91%61.15億
1,249.67%60.44億
668.99%31.78億
460.98%21.65億
56.94%4.72億
54.72%4.48億
應收票據及應收賬款
-49.17%1.96億
-69.67%1.2億
-44.88%1.09億
-73.58%8,366.79萬
-91.00%3.85億
-33.48%3.95億
7.81%1.98億
44.80%3.17億
2,202.68%42.72億
308.75%5.94億
-應收票據
21.47%255.92萬
-42.38%176.94萬
8.98%218.7萬
-3.68%266.01萬
36.77%210.68萬
-25.84%307.1萬
-2.19%200.68萬
-4.80%276.18萬
-57.50%154.04萬
38.53%414.12萬
-應收賬款
-49.56%1.93億
-69.88%1.18億
-45.43%1.07億
-74.19%8,100.78萬
-91.04%3.83億
-33.54%3.92億
7.93%1.96億
45.47%3.14億
2,247.72%42.71億
314.43%5.89億
其他應收款(含利息和股利)
195.70%1.01億
218.66%8,602.72萬
156.07%5,708.09萬
75.36%3,134.5萬
-10.44%3,403.47萬
-80.86%2,699.68萬
-14.90%2,229.11萬
-21.54%1,787.51萬
97.38%3,800.16萬
692.20%1.41億
-應收利息
----
----
--3,864.46萬
--1,282.29萬
--727.34萬
--371.76萬
----
----
----
----
-其他應收款
----
----
----
3.62%1,852.22萬
----
-83.49%2,327.92萬
----
-21.54%1,787.51萬
----
692.20%1.41億
預付款項
-60.85%1,533.41萬
-88.72%1,400.71萬
-55.08%2,546.34萬
-28.05%2,185.94萬
-73.37%3,916.33萬
18.01%1.24億
106.32%5,668.69萬
-25.20%3,038.21萬
276.37%1.47億
347.79%1.05億
存貨
-54.28%2.29億
-59.45%2.83億
-77.87%2.71億
-77.45%2.62億
-57.96%5.02億
11.12%6.98億
310.33%12.23億
337.01%11.6億
362.44%11.93億
123.22%6.28億
一年內到期的非流動資產
-47.73%1.12億
-59.18%1.11億
-59.21%1.1億
-59.24%1.09億
--2.15億
--2.72億
--2.7億
--2.68億
----
--0
其他流動資產
-41.57%4,228.72萬
-47.12%1.01億
32.11%5,070.24萬
233.25%1.17億
14.17%7,236.97萬
300.16%1.91億
376.56%3,837.85萬
398.77%3,505.83萬
852.93%6,338.53萬
1,000.45%4,774.41萬
流動資產合計
-16.48%107.94億
-9.15%119.88億
-35.95%98.31億
-44.23%100.92億
-33.55%129.25億
361.55%131.95億
769.55%153.48億
835.84%180.94億
897.76%194.51億
70.65%28.59億
非流動資產
債權投資
87.26%52.8億
84.36%52.11億
83.33%52.23億
--51.91億
--28.2億
--28.27億
--28.49億
----
----
----
其他權益工具投資
27.86%2.76億
44.66%2.88億
39.73%2.31億
26.11%2.01億
730.92%2.16億
460.85%1.99億
304.08%1.65億
209.38%1.6億
-48.05%2,596.86萬
-44.70%3,549.47萬
其他非流動金融資產
56.51%64.11億
35.76%44.99億
41.63%47.75億
213.72%44.31億
5,763.44%40.97億
4,643.41%33.14億
5,906.57%33.72億
2,251.67%14.12億
23.92%6,986.54萬
35.07%6,986.54萬
長期股權投資
48.72%601.62萬
48.72%601.62萬
44.87%769.53萬
-23.84%404.53萬
-23.84%404.53萬
-23.84%404.53萬
36.01%531.17萬
140.00%531.17萬
97.31%531.17萬
97.31%531.17萬
固定資產
----
----
----
42.43%3.51億
----
48.39%2.62億
----
34.67%2.47億
----
-5.51%1.77億
在建工程
----
----
----
--114.78萬
----
--0
----
----
----
----
無形資產
-46.76%7,143.31萬
-46.98%7,661.7萬
-13.40%1.08億
-14.68%1.14億
-6.68%1.34億
-5.44%1.45億
5.97%1.24億
6.11%1.33億
5.49%1.44億
4.35%1.53億
開發支出
39.45%2,048.09萬
98.00%1,808.65萬
-43.36%2,211.84萬
-55.22%1,585.71萬
-44.17%1,468.68萬
-51.91%913.46萬
12.53%3,905.18萬
18.91%3,540.95萬
104.65%2,630.49萬
128.03%1,899.39萬
商譽
----
----
--0
--0
-54.79%9,710.16萬
-57.26%9,355.52萬
-9.67%2.12億
-11.33%2.12億
-10.55%2.15億
-10.03%2.19億
長期待攤費用
-16.67%478.38萬
15.13%457.7萬
-83.04%525.87萬
-82.96%557.51萬
-83.51%574.11萬
-89.33%397.55萬
-22.74%3,101.12萬
-22.67%3,271.6萬
-20.42%3,480.57萬
-19.80%3,725.49萬
遞延所得稅資產
-16.85%6,611.4萬
4.76%5,502.28萬
114.70%8,642.73萬
54.69%7,889.14萬
128.77%7,950.79萬
-27.77%5,252.18萬
109.63%4,025.4萬
123.41%5,099.86萬
59.95%3,475.51萬
169.43%7,271.64萬
使用權資產
-39.97%2,985.19萬
-35.95%3,677.78萬
4.11%3,792.22萬
5.68%4,458萬
3.61%4,973.06萬
4.40%5,741.66萬
34.93%3,642.61萬
41.45%4,218.2萬
167.74%4,799.64萬
-20.01%5,499.45萬
其他非流動資產
-94.01%8,570.99萬
-93.91%9,553.12萬
1,084.38%15.83億
1,080.55%15.78億
558.52%14.3億
586.84%15.69億
3,350.01%1.34億
3,407.69%1.34億
3,462.11%2.17億
3,645.89%2.28億
非流動資產合計
36.71%125.81億
24.55%106.32億
70.42%124.16億
387.58%120.16億
819.24%92.03億
696.64%85.36億
863.41%72.86億
211.74%24.64億
30.00%10.01億
25.75%10.71億
資產總計
5.64%233.75億
4.09%226.19億
-1.71%222.46億
7.54%221.08億
8.19%221.27億
452.90%217.31億
797.70%226.33億
654.72%205.59億
652.04%204.52億
55.51%39.3億
負債
流動負債
短期借款
342.31%11.5億
361.54%12億
--8.6億
--2.6億
115.91%2.6億
24.68%2.6億
----
----
11.63%1.2億
23.76%2.09億
交易性金融負債
----
----
----
----
----
----
----
----
----
-63.00%106.86萬
應付票據及應付帳款
-37.73%7,481.02萬
-66.54%1.04億
-72.68%8,654.22萬
-18.00%8,176.21萬
-64.59%1.2億
63.35%3.12億
130.48%3.17億
-40.86%9,970.38萬
180.81%3.39億
36.97%1.91億
-應付票據
----
----
----
----
----
----
--2億
----
----
----
-應付帳款
-37.73%7,481.02萬
-66.54%1.04億
-25.88%8,654.22萬
-18.00%8,176.21萬
-64.59%1.2億
63.35%3.12億
-15.04%1.17億
-40.86%9,970.38萬
180.81%3.39億
36.97%1.91億
合同負債
-60.38%3,338.84萬
-49.31%4,445.98萬
-93.17%6,157.44萬
-67.63%6,256.99萬
-75.83%8,427.11萬
-71.34%8,770.27萬
2,554.36%9.02億
496.94%1.93億
959.81%3.49億
683.37%3.06億
應付職工薪酬
-6.60%2,768.71萬
-3.23%5,645.77萬
20.01%3,840.71萬
15.77%3,236.04萬
-35.49%2,964.3萬
6.36%5,834.05萬
17.63%3,200.44萬
12.51%2,795.16萬
116.55%4,594.96萬
65.55%5,484.99萬
應交稅費
-74.42%1,896.04萬
-7.84%3,803.33萬
-96.41%969.79萬
-98.72%891.74萬
-94.60%7,413.56萬
-68.35%4,126.94萬
2,804.62%2.7億
5,137.18%6.95億
5,782.99%13.73億
383.59%1.3億
其他應付款(含利息和股利)
-13.27%1,023.76萬
-14.13%897.02萬
51.82%1,511.25萬
-0.66%1,007.06萬
-65.10%1,180.37萬
23.57%1,044.66萬
33.85%995.45萬
-23.66%1,013.79萬
133.84%3,381.69萬
-32.39%845.42萬
-應付利息
--9.93萬
----
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
-0.66%1,007.06萬
----
23.57%1,044.66萬
----
-23.66%1,013.79萬
----
-32.39%845.42萬
一年內到期的非流動負債
204.65%8,106.15萬
130.31%6,433.99萬
22.91%2,428.76萬
30.64%2,598.53萬
26.23%2,660.77萬
-79.59%2,793.63萬
-84.98%1,976.11萬
-81.87%1,989.05萬
-76.64%2,107.82萬
42.04%1.37億
其他流動負債
-32.96%48.24萬
-48.44%57.12萬
-34.86%101.74萬
-39.39%69.88萬
41.63%71.96萬
57.84%110.79萬
-17.59%156.18萬
6.53%115.28萬
-39.26%50.81萬
-48.88%70.19萬
流動負債合計
129.96%13.97億
89.94%15.17億
-29.31%10.97億
-53.92%4.82億
-73.40%6.07億
-23.04%7.99億
172.70%15.51億
88.65%10.47億
452.18%22.83億
99.50%10.38億
非流動負債
長期借款
--15.8億
--2.95億
--2億
----
----
----
----
----
----
----
遞延所得稅負債
6.19%9.53億
10.64%9.51億
--9.29億
27,523.51%9.24億
--8.98億
--8.59億
----
--334.46萬
----
--0
長期遞延收益
-29.34%1,231.66萬
-26.77%1,334.06萬
-27.77%1,405.64萬
-17.88%1,662.65萬
-17.13%1,743.06萬
-16.51%1,821.74萬
-13.54%1,946.03萬
-12.52%2,024.71萬
-12.11%2,103.4萬
151.06%2,182.09萬
租賃負債
-33.55%1,657.26萬
-37.64%1,859.2萬
-18.43%1,546.17萬
-16.42%1,997.48萬
-17.70%2,493.91萬
-13.33%2,981.51萬
1.14%1,895.5萬
12.70%2,389.99萬
69.04%3,030.36萬
-27.82%3,439.9萬
非流動負債合計
172.53%25.62億
40.82%12.77億
2,916.43%11.59億
1,922.44%9.6億
1,731.30%9.4億
1,513.60%9.07億
-6.87%3,841.53萬
-65.58%4,749.16萬
-65.06%5,133.77萬
-69.54%5,621.99萬
負債合計
155.83%39.59億
63.82%27.95億
41.86%22.55億
31.84%14.43億
-33.70%15.47億
55.92%17.06億
160.56%15.9億
57.94%10.94億
316.56%23.34億
55.23%10.94億
所有者權益(或股東權益)
實收資本(或股本)
0.87%4.89億
0.78%4.88億
0.92%4.86億
0.84%4.85億
0.65%4.85億
0.66%4.85億
0.64%4.82億
0.59%4.81億
0.59%4.81億
11.22%4.81億
資本公積
7.51%20.6億
12.57%20.43億
15.72%20.12億
15.26%19.69億
15.24%19.16億
11.61%18.15億
10.04%17.38億
8.32%17.08億
5.64%16.63億
24.31%16.26億
盈餘公積
5.82%1.9億
5.82%1.9億
339.20%1.79億
339.20%1.79億
339.20%1.79億
339.20%1.79億
983.80%4,086.34萬
983.80%4,086.34萬
983.80%4,086.34萬
983.80%4,086.34萬
未分配利潤
-1.69%168.61億
0.38%166.14億
-2.63%162.7億
1.61%161.59億
12.18%171.52億
1,592.42%165.5億
10,577.59%167.09億
9,768.90%159.02億
8,768.85%152.9億
627.81%9.78億
減:庫存股
1,671.88%18.9億
937.74%11.07億
260.05%7.2億
-46.64%1.07億
-46.64%1.07億
-46.64%1.07億
0.00%2億
100.17%2億
--2億
--2億
其他綜合收益
172.26%10.31億
58.45%10.01億
8.14%11.89億
176.70%13.11億
725.41%3.79億
1,267.71%6.31億
8,915.26%10.99億
5,170.62%4.74億
-1,227.00%-6,054.58萬
-1,084.07%-5,407.62萬
歸屬母公司所有者權益合計
-6.31%187.41億
-1.66%192.29億
-2.28%194.16億
8.64%199.97億
16.20%200.04億
580.72%195.54億
890.33%198.69億
771.75%184.07億
670.58%172.14億
52.41%28.73億
少數股東權益
17.13%6.74億
26.47%5.95億
-51.03%5.75億
-36.81%6.68億
-36.25%5.76億
1,392.89%4.7億
1,332.56%11.74億
1,415.41%10.57億
1,308.02%9.03億
41.58%-3,639萬
所有者權益(或股東權益)合計
-5.66%194.16億
-1.00%198.24億
-5.00%199.91億
6.17%206.65億
13.59%205.8億
606.04%200.25億
1,001.13%210.43億
858.32%194.65億
739.10%181.18億
55.62%28.36億
負債和所有者權益(或股東權益)總計
5.64%233.75億
4.09%226.19億
-1.71%222.46億
7.54%221.08億
8.19%221.27億
452.90%217.31億
797.70%226.33億
654.72%205.59億
652.04%204.52億
55.51%39.3億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -66.35%18.72億-54.79%24.61億-85.83%14.68億-77.86%31.22億-58.06%55.63億507.86%54.44億1,182.34%103.61億1,320.08%141.02億1,063.17%132.65億-1.98%8.96億
交易性金融資產 34.53%82.27億45.79%88.11億143.51%77.4億193.10%63.45億1,196.91%61.15億1,249.67%60.44億668.99%31.78億460.98%21.65億56.94%4.72億54.72%4.48億
應收票據及應收賬款 -49.17%1.96億-69.67%1.2億-44.88%1.09億-73.58%8,366.79萬-91.00%3.85億-33.48%3.95億7.81%1.98億44.80%3.17億2,202.68%42.72億308.75%5.94億
-應收票據 21.47%255.92萬-42.38%176.94萬8.98%218.7萬-3.68%266.01萬36.77%210.68萬-25.84%307.1萬-2.19%200.68萬-4.80%276.18萬-57.50%154.04萬38.53%414.12萬
-應收賬款 -49.56%1.93億-69.88%1.18億-45.43%1.07億-74.19%8,100.78萬-91.04%3.83億-33.54%3.92億7.93%1.96億45.47%3.14億2,247.72%42.71億314.43%5.89億
其他應收款(含利息和股利) 195.70%1.01億218.66%8,602.72萬156.07%5,708.09萬75.36%3,134.5萬-10.44%3,403.47萬-80.86%2,699.68萬-14.90%2,229.11萬-21.54%1,787.51萬97.38%3,800.16萬692.20%1.41億
-應收利息 ----------3,864.46萬--1,282.29萬--727.34萬--371.76萬----------------
-其他應收款 ------------3.62%1,852.22萬-----83.49%2,327.92萬-----21.54%1,787.51萬----692.20%1.41億
預付款項 -60.85%1,533.41萬-88.72%1,400.71萬-55.08%2,546.34萬-28.05%2,185.94萬-73.37%3,916.33萬18.01%1.24億106.32%5,668.69萬-25.20%3,038.21萬276.37%1.47億347.79%1.05億
存貨 -54.28%2.29億-59.45%2.83億-77.87%2.71億-77.45%2.62億-57.96%5.02億11.12%6.98億310.33%12.23億337.01%11.6億362.44%11.93億123.22%6.28億
一年內到期的非流動資產 -47.73%1.12億-59.18%1.11億-59.21%1.1億-59.24%1.09億--2.15億--2.72億--2.7億--2.68億------0
其他流動資產 -41.57%4,228.72萬-47.12%1.01億32.11%5,070.24萬233.25%1.17億14.17%7,236.97萬300.16%1.91億376.56%3,837.85萬398.77%3,505.83萬852.93%6,338.53萬1,000.45%4,774.41萬
流動資產合計 -16.48%107.94億-9.15%119.88億-35.95%98.31億-44.23%100.92億-33.55%129.25億361.55%131.95億769.55%153.48億835.84%180.94億897.76%194.51億70.65%28.59億
非流動資產
債權投資 87.26%52.8億84.36%52.11億83.33%52.23億--51.91億--28.2億--28.27億--28.49億------------
其他權益工具投資 27.86%2.76億44.66%2.88億39.73%2.31億26.11%2.01億730.92%2.16億460.85%1.99億304.08%1.65億209.38%1.6億-48.05%2,596.86萬-44.70%3,549.47萬
其他非流動金融資產 56.51%64.11億35.76%44.99億41.63%47.75億213.72%44.31億5,763.44%40.97億4,643.41%33.14億5,906.57%33.72億2,251.67%14.12億23.92%6,986.54萬35.07%6,986.54萬
長期股權投資 48.72%601.62萬48.72%601.62萬44.87%769.53萬-23.84%404.53萬-23.84%404.53萬-23.84%404.53萬36.01%531.17萬140.00%531.17萬97.31%531.17萬97.31%531.17萬
固定資產 ------------42.43%3.51億----48.39%2.62億----34.67%2.47億-----5.51%1.77億
在建工程 --------------114.78萬------0----------------
無形資產 -46.76%7,143.31萬-46.98%7,661.7萬-13.40%1.08億-14.68%1.14億-6.68%1.34億-5.44%1.45億5.97%1.24億6.11%1.33億5.49%1.44億4.35%1.53億
開發支出 39.45%2,048.09萬98.00%1,808.65萬-43.36%2,211.84萬-55.22%1,585.71萬-44.17%1,468.68萬-51.91%913.46萬12.53%3,905.18萬18.91%3,540.95萬104.65%2,630.49萬128.03%1,899.39萬
商譽 ----------0--0-54.79%9,710.16萬-57.26%9,355.52萬-9.67%2.12億-11.33%2.12億-10.55%2.15億-10.03%2.19億
長期待攤費用 -16.67%478.38萬15.13%457.7萬-83.04%525.87萬-82.96%557.51萬-83.51%574.11萬-89.33%397.55萬-22.74%3,101.12萬-22.67%3,271.6萬-20.42%3,480.57萬-19.80%3,725.49萬
遞延所得稅資產 -16.85%6,611.4萬4.76%5,502.28萬114.70%8,642.73萬54.69%7,889.14萬128.77%7,950.79萬-27.77%5,252.18萬109.63%4,025.4萬123.41%5,099.86萬59.95%3,475.51萬169.43%7,271.64萬
使用權資產 -39.97%2,985.19萬-35.95%3,677.78萬4.11%3,792.22萬5.68%4,458萬3.61%4,973.06萬4.40%5,741.66萬34.93%3,642.61萬41.45%4,218.2萬167.74%4,799.64萬-20.01%5,499.45萬
其他非流動資產 -94.01%8,570.99萬-93.91%9,553.12萬1,084.38%15.83億1,080.55%15.78億558.52%14.3億586.84%15.69億3,350.01%1.34億3,407.69%1.34億3,462.11%2.17億3,645.89%2.28億
非流動資產合計 36.71%125.81億24.55%106.32億70.42%124.16億387.58%120.16億819.24%92.03億696.64%85.36億863.41%72.86億211.74%24.64億30.00%10.01億25.75%10.71億
資產總計 5.64%233.75億4.09%226.19億-1.71%222.46億7.54%221.08億8.19%221.27億452.90%217.31億797.70%226.33億654.72%205.59億652.04%204.52億55.51%39.3億
負債
流動負債
短期借款 342.31%11.5億361.54%12億--8.6億--2.6億115.91%2.6億24.68%2.6億--------11.63%1.2億23.76%2.09億
交易性金融負債 -------------------------------------63.00%106.86萬
應付票據及應付帳款 -37.73%7,481.02萬-66.54%1.04億-72.68%8,654.22萬-18.00%8,176.21萬-64.59%1.2億63.35%3.12億130.48%3.17億-40.86%9,970.38萬180.81%3.39億36.97%1.91億
-應付票據 --------------------------2億------------
-應付帳款 -37.73%7,481.02萬-66.54%1.04億-25.88%8,654.22萬-18.00%8,176.21萬-64.59%1.2億63.35%3.12億-15.04%1.17億-40.86%9,970.38萬180.81%3.39億36.97%1.91億
合同負債 -60.38%3,338.84萬-49.31%4,445.98萬-93.17%6,157.44萬-67.63%6,256.99萬-75.83%8,427.11萬-71.34%8,770.27萬2,554.36%9.02億496.94%1.93億959.81%3.49億683.37%3.06億
應付職工薪酬 -6.60%2,768.71萬-3.23%5,645.77萬20.01%3,840.71萬15.77%3,236.04萬-35.49%2,964.3萬6.36%5,834.05萬17.63%3,200.44萬12.51%2,795.16萬116.55%4,594.96萬65.55%5,484.99萬
應交稅費 -74.42%1,896.04萬-7.84%3,803.33萬-96.41%969.79萬-98.72%891.74萬-94.60%7,413.56萬-68.35%4,126.94萬2,804.62%2.7億5,137.18%6.95億5,782.99%13.73億383.59%1.3億
其他應付款(含利息和股利) -13.27%1,023.76萬-14.13%897.02萬51.82%1,511.25萬-0.66%1,007.06萬-65.10%1,180.37萬23.57%1,044.66萬33.85%995.45萬-23.66%1,013.79萬133.84%3,381.69萬-32.39%845.42萬
-應付利息 --9.93萬------------------------------------
-其他應付款 -------------0.66%1,007.06萬----23.57%1,044.66萬-----23.66%1,013.79萬-----32.39%845.42萬
一年內到期的非流動負債 204.65%8,106.15萬130.31%6,433.99萬22.91%2,428.76萬30.64%2,598.53萬26.23%2,660.77萬-79.59%2,793.63萬-84.98%1,976.11萬-81.87%1,989.05萬-76.64%2,107.82萬42.04%1.37億
其他流動負債 -32.96%48.24萬-48.44%57.12萬-34.86%101.74萬-39.39%69.88萬41.63%71.96萬57.84%110.79萬-17.59%156.18萬6.53%115.28萬-39.26%50.81萬-48.88%70.19萬
流動負債合計 129.96%13.97億89.94%15.17億-29.31%10.97億-53.92%4.82億-73.40%6.07億-23.04%7.99億172.70%15.51億88.65%10.47億452.18%22.83億99.50%10.38億
非流動負債
長期借款 --15.8億--2.95億--2億----------------------------
遞延所得稅負債 6.19%9.53億10.64%9.51億--9.29億27,523.51%9.24億--8.98億--8.59億------334.46萬------0
長期遞延收益 -29.34%1,231.66萬-26.77%1,334.06萬-27.77%1,405.64萬-17.88%1,662.65萬-17.13%1,743.06萬-16.51%1,821.74萬-13.54%1,946.03萬-12.52%2,024.71萬-12.11%2,103.4萬151.06%2,182.09萬
租賃負債 -33.55%1,657.26萬-37.64%1,859.2萬-18.43%1,546.17萬-16.42%1,997.48萬-17.70%2,493.91萬-13.33%2,981.51萬1.14%1,895.5萬12.70%2,389.99萬69.04%3,030.36萬-27.82%3,439.9萬
非流動負債合計 172.53%25.62億40.82%12.77億2,916.43%11.59億1,922.44%9.6億1,731.30%9.4億1,513.60%9.07億-6.87%3,841.53萬-65.58%4,749.16萬-65.06%5,133.77萬-69.54%5,621.99萬
負債合計 155.83%39.59億63.82%27.95億41.86%22.55億31.84%14.43億-33.70%15.47億55.92%17.06億160.56%15.9億57.94%10.94億316.56%23.34億55.23%10.94億
所有者權益(或股東權益)
實收資本(或股本) 0.87%4.89億0.78%4.88億0.92%4.86億0.84%4.85億0.65%4.85億0.66%4.85億0.64%4.82億0.59%4.81億0.59%4.81億11.22%4.81億
資本公積 7.51%20.6億12.57%20.43億15.72%20.12億15.26%19.69億15.24%19.16億11.61%18.15億10.04%17.38億8.32%17.08億5.64%16.63億24.31%16.26億
盈餘公積 5.82%1.9億5.82%1.9億339.20%1.79億339.20%1.79億339.20%1.79億339.20%1.79億983.80%4,086.34萬983.80%4,086.34萬983.80%4,086.34萬983.80%4,086.34萬
未分配利潤 -1.69%168.61億0.38%166.14億-2.63%162.7億1.61%161.59億12.18%171.52億1,592.42%165.5億10,577.59%167.09億9,768.90%159.02億8,768.85%152.9億627.81%9.78億
減:庫存股 1,671.88%18.9億937.74%11.07億260.05%7.2億-46.64%1.07億-46.64%1.07億-46.64%1.07億0.00%2億100.17%2億--2億--2億
其他綜合收益 172.26%10.31億58.45%10.01億8.14%11.89億176.70%13.11億725.41%3.79億1,267.71%6.31億8,915.26%10.99億5,170.62%4.74億-1,227.00%-6,054.58萬-1,084.07%-5,407.62萬
歸屬母公司所有者權益合計 -6.31%187.41億-1.66%192.29億-2.28%194.16億8.64%199.97億16.20%200.04億580.72%195.54億890.33%198.69億771.75%184.07億670.58%172.14億52.41%28.73億
少數股東權益 17.13%6.74億26.47%5.95億-51.03%5.75億-36.81%6.68億-36.25%5.76億1,392.89%4.7億1,332.56%11.74億1,415.41%10.57億1,308.02%9.03億41.58%-3,639萬
所有者權益(或股東權益)合計 -5.66%194.16億-1.00%198.24億-5.00%199.91億6.17%206.65億13.59%205.8億606.04%200.25億1,001.13%210.43億858.32%194.65億739.10%181.18億55.62%28.36億
負債和所有者權益(或股東權益)總計 5.64%233.75億4.09%226.19億-1.71%222.46億7.54%221.08億8.19%221.27億452.90%217.31億797.70%226.33億654.72%205.59億652.04%204.52億55.51%39.3億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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