滬深市場個股詳情

300253 衛寧健康

添加自選
  • 6.57
  • +0.12+1.86%
已收盤 05/17 15:00 (北京)
141.84億總市值32.36市盈率TTM

衛寧健康關鍵統計數據

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
-10.39%9.73億
-13.07%11.14億
-20.89%7.53億
-21.66%8.58億
-19.45%10.86億
-19.92%12.82億
-8.89%9.52億
-0.21%10.95億
-17.13%13.48億
61.87%16.01億
應收票據及應收賬款
13.91%10.97億
20.12%11.29億
12.08%9.13億
15.98%8.26億
39.12%9.63億
29.37%9.4億
8.67%8.14億
3.92%7.12億
15.84%6.92億
22.65%7.26億
-應收票據
-4.69%1,214.84萬
108.68%1,831.35萬
-53.29%551.67萬
2.66%825.64萬
-13.91%1,274.67萬
-53.19%877.59萬
53.74%1,181.11萬
241.02%804.22萬
164.91%1,480.7萬
148.31%1,874.74萬
-應收賬款
14.16%10.85億
19.28%11.1億
13.04%9.07億
16.13%8.18億
40.28%9.51億
31.56%9.31億
8.21%8.02億
3.10%7.04億
14.43%6.78億
21.03%7.08億
其他應收款(含利息和股利)
5.06%1.4億
16.92%1.58億
11.23%1.55億
-10.03%1.48億
-17.59%1.33億
-10.64%1.35億
-9.08%1.39億
12.00%1.64億
-6.63%1.62億
6.75%1.51億
-其他應收款
----
----
----
-10.03%1.48億
----
-10.64%1.35億
----
12.00%1.64億
----
6.75%1.51億
合同資產
29.11%22.79億
26.29%22.04億
21.14%21.28億
22.82%20.51億
7.74%17.65億
17.38%17.45億
9.00%17.57億
14.74%16.7億
26.12%16.38億
14.55%14.87億
預付款項
37.66%9,393.96萬
39.60%8,134.22萬
33.86%1.02億
52.37%9,258.94萬
29.87%6,824.25萬
62.15%5,826.93萬
32.72%7,649.13萬
15.55%6,076.69萬
4.62%5,254.8萬
-7.47%3,593.51萬
存貨
2.52%1.09億
13.58%1.11億
-15.53%1.23億
-31.35%1.11億
-33.78%1.06億
-26.74%9,750.37萬
2.09%1.45億
6.94%1.61億
20.35%1.6億
3.76%1.33億
應收款項融資
--460.48萬
26.26%255.67萬
----
----
----
733.28%202.49萬
----
----
--24.3萬
--24.3萬
一年內到期的非流動資產
4.76%692.41萬
4.48%684.93萬
323.81%681.24萬
326.05%677.57萬
430.83%660.96萬
458.50%655.57萬
--160.74萬
--159.03萬
--124.51萬
--117.38萬
其他流動資產
32.51%4,268.34萬
4.42%4,748.5萬
1.46%3,550.73萬
-18.10%3,121.12萬
4.72%3,221.12萬
15.40%4,547.63萬
-10.75%3,499.58萬
-3.48%3,811萬
-38.33%3,075.87萬
-16.07%3,940.84萬
流動資產合計
14.07%47.46億
12.58%48.54億
7.54%42.16億
5.66%41.24億
1.84%41.61億
3.27%43.12億
3.19%39.21億
7.50%39.03億
3.96%40.86億
29.06%41.75億
非流動資產
其他非流動金融資產
-3.11%4.54億
-3.91%4.48億
-1.18%4.71億
-1.46%4.65億
-2.89%4.68億
-3.38%4.66億
37.50%4.77億
68.19%4.72億
77.39%4.82億
84.99%4.83億
長期股權投資
0.49%4.82億
0.89%4.99億
-7.62%4.83億
-2.64%5億
-6.91%4.8億
-3.25%4.94億
-1.88%5.23億
-5.08%5.13億
0.11%5.15億
-3.67%5.11億
長期應收款
-24.53%2,200萬
-26.21%2,182.34萬
18.54%2,955.12萬
16.12%2,896.68萬
58.92%2,915.09萬
60.87%2,957.48萬
--2,492.93萬
--2,494.63萬
--1,834.26萬
--1,838.44萬
固定資產
----
----
----
-2.01%4.86億
----
-2.20%4.91億
----
7.55%4.96億
----
8.01%5.02億
在建工程
----
----
----
----
----
----
----
--576.84萬
----
--129.47萬
無形資產
-12.66%10.01億
105.07%10.37億
104.30%10.73億
103.58%11.09億
102.92%11.46億
-13.49%5.05億
-10.26%5.25億
-9.72%5.45億
71.32%5.65億
71.47%5.84億
開發支出
440.90%4.41億
-45.30%3.65億
-54.52%2.67億
-64.05%1.83億
-81.02%8,162.12萬
87.55%6.68億
112.35%5.86億
155.67%5.1億
1.51%4.3億
-3.74%3.56億
商譽
-1.11%5.9億
-1.11%5.9億
-6.54%5.96億
-6.54%5.96億
-6.54%5.96億
-6.54%5.96億
0.43%6.38億
0.43%6.38億
0.43%6.38億
0.43%6.38億
長期待攤費用
-31.53%1,113.99萬
-27.59%1,175.01萬
28.35%1,351.15萬
28.83%1,487.21萬
25.11%1,627.02萬
23.66%1,622.76萬
-3.71%1,052.72萬
22.65%1,154.42萬
73.74%1,300.52萬
95.07%1,312.29萬
遞延所得稅資產
-5.46%2.27億
4.32%2.14億
11.60%2.59億
29.77%2.66億
37.47%2.4億
15.96%2.05億
15.84%2.32億
2.88%2.05億
-2.36%1.74億
3.93%1.77億
使用權資產
-30.40%2,646.91萬
-25.96%2,807.1萬
6.03%3,172.63萬
8.00%3,447.82萬
12.66%3,802.84萬
0.55%3,791.53萬
581.69%2,992.19萬
476.60%3,192.5萬
418.93%3,375.57萬
157.34%3,770.93萬
非流動資產合計
4.15%37.31億
5.26%36.95億
4.57%37.08億
6.69%36.84億
6.19%35.82億
5.68%35.1億
14.58%35.46億
15.98%34.54億
17.45%33.74億
17.10%33.21億
資產總計
9.48%84.78億
9.30%85.49億
6.13%79.24億
6.14%78.08億
3.81%77.43億
4.34%78.22億
8.30%74.67億
11.32%73.56億
9.66%74.59億
23.47%74.96億
負債
流動負債
短期借款
38.58%4,412.64萬
35.39%5,803.03萬
21.15%5,185.18萬
--3,887.33萬
--3,184.19萬
--4,286.02萬
--4,280萬
----
----
----
應付票據及應付帳款
17.91%6.19億
11.89%6.75億
33.14%6.11億
32.00%5.8億
15.80%5.25億
20.78%6.03億
31.81%4.59億
35.90%4.4億
53.56%4.54億
26.57%4.99億
-應付票據
----
--59.87萬
----
----
----
----
--39.6萬
--39.6萬
--39.6萬
--413.13萬
-應付帳款
17.91%6.19億
11.79%6.74億
33.25%6.11億
32.12%5.8億
15.90%5.25億
21.78%6.03億
31.70%4.58億
35.78%4.39億
53.42%4.53億
25.52%4.95億
合同負債
-41.13%1.47億
-25.52%1.45億
-21.06%1.68億
-19.10%1.91億
4.37%2.5億
-4.23%1.94億
73.56%2.13億
70.61%2.36億
51.94%2.39億
26.58%2.03億
應付職工薪酬
-14.89%1.01億
-5.01%1.2億
-20.46%2,822.45萬
-10.08%4,435.47萬
195.68%1.18億
13.46%1.27億
35.85%3,548.61萬
69.90%4,932.86萬
-7.35%4,005.14萬
9.00%1.12億
應交稅費
30.05%3.78億
30.74%4.17億
31.58%3.09億
47.49%3億
13.40%2.91億
45.40%3.19億
23.97%2.35億
40.68%2.03億
68.35%2.57億
32.69%2.2億
其他應付款(含利息和股利)
-1.96%2.03億
2.28%2.32億
38.18%2.29億
-2.29%2.06億
2.99%2.07億
18.79%2.26億
-17.03%1.66億
25.34%2.11億
20.44%2.01億
7.05%1.91億
-應付股利
----
----
----
----
----
----
----
--4,266.94萬
----
----
-其他應付款
----
----
----
22.48%2.06億
----
18.79%2.26億
----
-0.01%1.68億
----
7.05%1.91億
一年內到期的非流動負債
-20.63%3,818.3萬
-24.68%3,716.15萬
-24.45%3,191.57萬
1.64%4,455.16萬
8.22%4,810.54萬
75.16%4,933.67萬
--4,224.54萬
--4,383.15萬
3,428.05%4,445.35萬
211.19%2,816.61萬
其他流動負債
-12.66%2,459.51萬
15.80%2,403.64萬
-20.55%1,815.62萬
-0.70%2,132.51萬
5.74%2,816.17萬
-4.85%2,075.65萬
88.42%2,285.36萬
52.03%2,147.59萬
60.38%2,663.29萬
58.63%2,181.47萬
流動負債合計
3.72%15.55億
7.92%17.08億
19.02%14.48億
18.42%14.26億
18.86%14.99億
24.23%15.82億
35.37%12.16億
47.28%12.04億
29.68%12.61億
2.97%12.74億
非流動負債
應付債券
4.17%10.04億
5.40%10.02億
5.13%9.89億
5.37%9.76億
5.64%9.64億
5.82%9.5億
6.44%9.41億
6.28%9.27億
11.35%9.12億
--8.98億
長期應付款
----
----
----
7.73%3,277.06萬
----
25.97%3,041.92萬
----
--3,041.92萬
----
--2,414.72萬
預計負債
-3.72%3,458.39萬
4.01%3,569.04萬
31.17%3,491.44萬
35.58%3,688.46萬
26.45%3,592.12萬
19.07%3,431.45萬
-7.96%2,661.67萬
-0.44%2,720.58萬
11.93%2,840.68萬
22.93%2,881.89萬
遞延所得稅負債
-44.57%3,946.92萬
-44.85%3,906.29萬
-2.18%7,127.86萬
-2.07%7,089.45萬
-3.02%7,121.16萬
-3.59%7,083.38萬
-18.72%7,287.03萬
-17.01%7,239.55萬
-15.58%7,343.16萬
-15.28%7,347.24萬
長期遞延收益
-21.33%164.58萬
-24.20%174.3萬
-12.68%179.65萬
-11.73%188.49萬
-5.49%209.21萬
0.33%229.93萬
-13.19%205.73萬
-18.97%213.54萬
-24.48%221.35萬
-34.13%229.17萬
租賃負債
-41.50%1,829.55萬
-27.19%1,761.69萬
8.53%2,338.1萬
14.21%2,296.08萬
53.86%3,127.2萬
9.25%2,419.53萬
378.91%2,154.24萬
265.88%2,010.32萬
206.07%2,032.52萬
252.29%2,214.68萬
非流動負債合計
0.79%11.62億
4.26%11.6億
5.38%11.53億
5.83%11.42億
5.01%11.53億
6.05%11.13億
8.42%10.94億
8.48%10.79億
16.60%10.98億
774.78%10.49億
負債合計
2.45%27.17億
6.41%28.68億
12.56%26.01億
12.47%25.68億
12.42%26.52億
16.02%26.95億
21.11%23.11億
25.99%22.83億
23.25%23.59億
71.18%23.23億
所有者權益(或股東權益)
實收資本(或股本)
0.52%21.59億
0.21%21.52億
0.00%21.48億
0.00%21.48億
0.00%21.48億
0.06%21.48億
0.26%21.48億
0.31%21.48億
0.32%21.48億
0.39%21.46億
其他權益工具
-0.01%1.03億
-0.01%1.03億
-0.01%1.03億
-0.02%1.03億
-0.00%1.03億
-0.01%1.03億
-0.01%1.03億
-0.02%1.03億
-27.38%1.03億
--1.03億
資本公積
30.14%9.23億
37.12%8.72億
24.53%7.33億
35.43%7.74億
27.79%7.09億
11.09%6.36億
9.06%5.89億
16.36%5.72億
7.47%5.55億
17.85%5.72億
盈餘公積
11.08%2.51億
11.07%2.51億
4.14%2.26億
4.14%2.26億
4.14%2.26億
4.14%2.26億
15.84%2.17億
15.84%2.17億
15.84%2.17億
15.85%2.17億
未分配利潤
19.07%24.47億
14.71%24.3億
4.20%22.5億
1.35%21.14億
-1.84%20.55億
2.76%21.19億
9.45%21.59億
14.32%20.86億
17.55%20.93億
16.70%20.62億
減:庫存股
0.00%1.21億
0.00%1.21億
0.02%1.21億
0.02%1.21億
146.92%1.21億
--1.21億
123.27%1.21億
123.27%1.21億
-11.91%4,885.98萬
----
歸屬母公司所有者權益合計
12.54%57.61億
11.29%56.87億
4.79%53.38億
4.79%52.44億
1.04%51.2億
0.20%51.1億
4.17%50.94億
6.63%50.04億
7.55%50.67億
12.78%51億
少數股東權益
97.31%-76.25萬
-134.52%-581.2萬
-124.30%-1,496.52萬
-104.73%-326.36萬
-184.75%-2,834.24萬
-77.08%1,683.64萬
-35.67%6,158.18萬
-33.03%6,900.37萬
-81.12%3,344.2萬
-61.82%7,345.84萬
所有者權益(或股東權益)合計
13.15%57.61億
10.82%56.81億
3.25%53.23億
3.30%52.4億
-0.17%50.91億
-0.90%51.27億
3.40%51.56億
5.78%50.73億
4.33%51億
9.74%51.73億
負債和所有者權益(或股東權益)總計
9.48%84.78億
9.30%85.49億
6.13%79.24億
6.14%78.08億
3.81%77.43億
4.34%78.22億
8.30%74.67億
11.32%73.56億
9.66%74.59億
23.47%74.96億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -10.39%9.73億-13.07%11.14億-20.89%7.53億-21.66%8.58億-19.45%10.86億-19.92%12.82億-8.89%9.52億-0.21%10.95億-17.13%13.48億61.87%16.01億
應收票據及應收賬款 13.91%10.97億20.12%11.29億12.08%9.13億15.98%8.26億39.12%9.63億29.37%9.4億8.67%8.14億3.92%7.12億15.84%6.92億22.65%7.26億
-應收票據 -4.69%1,214.84萬108.68%1,831.35萬-53.29%551.67萬2.66%825.64萬-13.91%1,274.67萬-53.19%877.59萬53.74%1,181.11萬241.02%804.22萬164.91%1,480.7萬148.31%1,874.74萬
-應收賬款 14.16%10.85億19.28%11.1億13.04%9.07億16.13%8.18億40.28%9.51億31.56%9.31億8.21%8.02億3.10%7.04億14.43%6.78億21.03%7.08億
其他應收款(含利息和股利) 5.06%1.4億16.92%1.58億11.23%1.55億-10.03%1.48億-17.59%1.33億-10.64%1.35億-9.08%1.39億12.00%1.64億-6.63%1.62億6.75%1.51億
-其他應收款 -------------10.03%1.48億-----10.64%1.35億----12.00%1.64億----6.75%1.51億
合同資產 29.11%22.79億26.29%22.04億21.14%21.28億22.82%20.51億7.74%17.65億17.38%17.45億9.00%17.57億14.74%16.7億26.12%16.38億14.55%14.87億
預付款項 37.66%9,393.96萬39.60%8,134.22萬33.86%1.02億52.37%9,258.94萬29.87%6,824.25萬62.15%5,826.93萬32.72%7,649.13萬15.55%6,076.69萬4.62%5,254.8萬-7.47%3,593.51萬
存貨 2.52%1.09億13.58%1.11億-15.53%1.23億-31.35%1.11億-33.78%1.06億-26.74%9,750.37萬2.09%1.45億6.94%1.61億20.35%1.6億3.76%1.33億
應收款項融資 --460.48萬26.26%255.67萬------------733.28%202.49萬----------24.3萬--24.3萬
一年內到期的非流動資產 4.76%692.41萬4.48%684.93萬323.81%681.24萬326.05%677.57萬430.83%660.96萬458.50%655.57萬--160.74萬--159.03萬--124.51萬--117.38萬
其他流動資產 32.51%4,268.34萬4.42%4,748.5萬1.46%3,550.73萬-18.10%3,121.12萬4.72%3,221.12萬15.40%4,547.63萬-10.75%3,499.58萬-3.48%3,811萬-38.33%3,075.87萬-16.07%3,940.84萬
流動資產合計 14.07%47.46億12.58%48.54億7.54%42.16億5.66%41.24億1.84%41.61億3.27%43.12億3.19%39.21億7.50%39.03億3.96%40.86億29.06%41.75億
非流動資產
其他非流動金融資產 -3.11%4.54億-3.91%4.48億-1.18%4.71億-1.46%4.65億-2.89%4.68億-3.38%4.66億37.50%4.77億68.19%4.72億77.39%4.82億84.99%4.83億
長期股權投資 0.49%4.82億0.89%4.99億-7.62%4.83億-2.64%5億-6.91%4.8億-3.25%4.94億-1.88%5.23億-5.08%5.13億0.11%5.15億-3.67%5.11億
長期應收款 -24.53%2,200萬-26.21%2,182.34萬18.54%2,955.12萬16.12%2,896.68萬58.92%2,915.09萬60.87%2,957.48萬--2,492.93萬--2,494.63萬--1,834.26萬--1,838.44萬
固定資產 -------------2.01%4.86億-----2.20%4.91億----7.55%4.96億----8.01%5.02億
在建工程 ------------------------------576.84萬------129.47萬
無形資產 -12.66%10.01億105.07%10.37億104.30%10.73億103.58%11.09億102.92%11.46億-13.49%5.05億-10.26%5.25億-9.72%5.45億71.32%5.65億71.47%5.84億
開發支出 440.90%4.41億-45.30%3.65億-54.52%2.67億-64.05%1.83億-81.02%8,162.12萬87.55%6.68億112.35%5.86億155.67%5.1億1.51%4.3億-3.74%3.56億
商譽 -1.11%5.9億-1.11%5.9億-6.54%5.96億-6.54%5.96億-6.54%5.96億-6.54%5.96億0.43%6.38億0.43%6.38億0.43%6.38億0.43%6.38億
長期待攤費用 -31.53%1,113.99萬-27.59%1,175.01萬28.35%1,351.15萬28.83%1,487.21萬25.11%1,627.02萬23.66%1,622.76萬-3.71%1,052.72萬22.65%1,154.42萬73.74%1,300.52萬95.07%1,312.29萬
遞延所得稅資產 -5.46%2.27億4.32%2.14億11.60%2.59億29.77%2.66億37.47%2.4億15.96%2.05億15.84%2.32億2.88%2.05億-2.36%1.74億3.93%1.77億
使用權資產 -30.40%2,646.91萬-25.96%2,807.1萬6.03%3,172.63萬8.00%3,447.82萬12.66%3,802.84萬0.55%3,791.53萬581.69%2,992.19萬476.60%3,192.5萬418.93%3,375.57萬157.34%3,770.93萬
非流動資產合計 4.15%37.31億5.26%36.95億4.57%37.08億6.69%36.84億6.19%35.82億5.68%35.1億14.58%35.46億15.98%34.54億17.45%33.74億17.10%33.21億
資產總計 9.48%84.78億9.30%85.49億6.13%79.24億6.14%78.08億3.81%77.43億4.34%78.22億8.30%74.67億11.32%73.56億9.66%74.59億23.47%74.96億
負債
流動負債
短期借款 38.58%4,412.64萬35.39%5,803.03萬21.15%5,185.18萬--3,887.33萬--3,184.19萬--4,286.02萬--4,280萬------------
應付票據及應付帳款 17.91%6.19億11.89%6.75億33.14%6.11億32.00%5.8億15.80%5.25億20.78%6.03億31.81%4.59億35.90%4.4億53.56%4.54億26.57%4.99億
-應付票據 ------59.87萬------------------39.6萬--39.6萬--39.6萬--413.13萬
-應付帳款 17.91%6.19億11.79%6.74億33.25%6.11億32.12%5.8億15.90%5.25億21.78%6.03億31.70%4.58億35.78%4.39億53.42%4.53億25.52%4.95億
合同負債 -41.13%1.47億-25.52%1.45億-21.06%1.68億-19.10%1.91億4.37%2.5億-4.23%1.94億73.56%2.13億70.61%2.36億51.94%2.39億26.58%2.03億
應付職工薪酬 -14.89%1.01億-5.01%1.2億-20.46%2,822.45萬-10.08%4,435.47萬195.68%1.18億13.46%1.27億35.85%3,548.61萬69.90%4,932.86萬-7.35%4,005.14萬9.00%1.12億
應交稅費 30.05%3.78億30.74%4.17億31.58%3.09億47.49%3億13.40%2.91億45.40%3.19億23.97%2.35億40.68%2.03億68.35%2.57億32.69%2.2億
其他應付款(含利息和股利) -1.96%2.03億2.28%2.32億38.18%2.29億-2.29%2.06億2.99%2.07億18.79%2.26億-17.03%1.66億25.34%2.11億20.44%2.01億7.05%1.91億
-應付股利 ------------------------------4,266.94萬--------
-其他應付款 ------------22.48%2.06億----18.79%2.26億-----0.01%1.68億----7.05%1.91億
一年內到期的非流動負債 -20.63%3,818.3萬-24.68%3,716.15萬-24.45%3,191.57萬1.64%4,455.16萬8.22%4,810.54萬75.16%4,933.67萬--4,224.54萬--4,383.15萬3,428.05%4,445.35萬211.19%2,816.61萬
其他流動負債 -12.66%2,459.51萬15.80%2,403.64萬-20.55%1,815.62萬-0.70%2,132.51萬5.74%2,816.17萬-4.85%2,075.65萬88.42%2,285.36萬52.03%2,147.59萬60.38%2,663.29萬58.63%2,181.47萬
流動負債合計 3.72%15.55億7.92%17.08億19.02%14.48億18.42%14.26億18.86%14.99億24.23%15.82億35.37%12.16億47.28%12.04億29.68%12.61億2.97%12.74億
非流動負債
應付債券 4.17%10.04億5.40%10.02億5.13%9.89億5.37%9.76億5.64%9.64億5.82%9.5億6.44%9.41億6.28%9.27億11.35%9.12億--8.98億
長期應付款 ------------7.73%3,277.06萬----25.97%3,041.92萬------3,041.92萬------2,414.72萬
預計負債 -3.72%3,458.39萬4.01%3,569.04萬31.17%3,491.44萬35.58%3,688.46萬26.45%3,592.12萬19.07%3,431.45萬-7.96%2,661.67萬-0.44%2,720.58萬11.93%2,840.68萬22.93%2,881.89萬
遞延所得稅負債 -44.57%3,946.92萬-44.85%3,906.29萬-2.18%7,127.86萬-2.07%7,089.45萬-3.02%7,121.16萬-3.59%7,083.38萬-18.72%7,287.03萬-17.01%7,239.55萬-15.58%7,343.16萬-15.28%7,347.24萬
長期遞延收益 -21.33%164.58萬-24.20%174.3萬-12.68%179.65萬-11.73%188.49萬-5.49%209.21萬0.33%229.93萬-13.19%205.73萬-18.97%213.54萬-24.48%221.35萬-34.13%229.17萬
租賃負債 -41.50%1,829.55萬-27.19%1,761.69萬8.53%2,338.1萬14.21%2,296.08萬53.86%3,127.2萬9.25%2,419.53萬378.91%2,154.24萬265.88%2,010.32萬206.07%2,032.52萬252.29%2,214.68萬
非流動負債合計 0.79%11.62億4.26%11.6億5.38%11.53億5.83%11.42億5.01%11.53億6.05%11.13億8.42%10.94億8.48%10.79億16.60%10.98億774.78%10.49億
負債合計 2.45%27.17億6.41%28.68億12.56%26.01億12.47%25.68億12.42%26.52億16.02%26.95億21.11%23.11億25.99%22.83億23.25%23.59億71.18%23.23億
所有者權益(或股東權益)
實收資本(或股本) 0.52%21.59億0.21%21.52億0.00%21.48億0.00%21.48億0.00%21.48億0.06%21.48億0.26%21.48億0.31%21.48億0.32%21.48億0.39%21.46億
其他權益工具 -0.01%1.03億-0.01%1.03億-0.01%1.03億-0.02%1.03億-0.00%1.03億-0.01%1.03億-0.01%1.03億-0.02%1.03億-27.38%1.03億--1.03億
資本公積 30.14%9.23億37.12%8.72億24.53%7.33億35.43%7.74億27.79%7.09億11.09%6.36億9.06%5.89億16.36%5.72億7.47%5.55億17.85%5.72億
盈餘公積 11.08%2.51億11.07%2.51億4.14%2.26億4.14%2.26億4.14%2.26億4.14%2.26億15.84%2.17億15.84%2.17億15.84%2.17億15.85%2.17億
未分配利潤 19.07%24.47億14.71%24.3億4.20%22.5億1.35%21.14億-1.84%20.55億2.76%21.19億9.45%21.59億14.32%20.86億17.55%20.93億16.70%20.62億
減:庫存股 0.00%1.21億0.00%1.21億0.02%1.21億0.02%1.21億146.92%1.21億--1.21億123.27%1.21億123.27%1.21億-11.91%4,885.98萬----
歸屬母公司所有者權益合計 12.54%57.61億11.29%56.87億4.79%53.38億4.79%52.44億1.04%51.2億0.20%51.1億4.17%50.94億6.63%50.04億7.55%50.67億12.78%51億
少數股東權益 97.31%-76.25萬-134.52%-581.2萬-124.30%-1,496.52萬-104.73%-326.36萬-184.75%-2,834.24萬-77.08%1,683.64萬-35.67%6,158.18萬-33.03%6,900.37萬-81.12%3,344.2萬-61.82%7,345.84萬
所有者權益(或股東權益)合計 13.15%57.61億10.82%56.81億3.25%53.23億3.30%52.4億-0.17%50.91億-0.90%51.27億3.40%51.56億5.78%50.73億4.33%51億9.74%51.73億
負債和所有者權益(或股東權益)總計 9.48%84.78億9.30%85.49億6.13%79.24億6.14%78.08億3.81%77.43億4.34%78.22億8.30%74.67億11.32%73.56億9.66%74.59億23.47%74.96億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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