滬深市場個股詳情

603127 昭衍新藥

添加自選
  • 17.53
  • +0.11+0.63%
未開盤 10/31 15:00 (北京)
131.38億總市值-17530000市盈率TTM

昭衍新藥關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-36.64%18.4億
-29.02%21.58億
-3.36%28.65億
-1.85%28.63億
1.14%29.04億
-20.01%30.41億
-31.43%29.65億
-29.78%29.17億
-30.23%28.72億
-9.57%38.01億
交易性金融資產
463.99%13.82億
472.67%12.28億
93.19%4.42億
-8.60%3.73億
-28.83%2.45億
-30.45%2.14億
-56.49%2.29億
-40.02%4.08億
-46.26%3.44億
-14.31%3.08億
應收票據及應收賬款
38.48%2.29億
23.31%2.09億
7.23%1.93億
0.60%2.13億
33.82%1.65億
26.45%1.7億
78.01%1.8億
83.21%2.12億
50.42%1.23億
68.67%1.34億
-應收票據
65.84%1,552.2萬
-3.37%702.25萬
-62.62%332.33萬
-43.60%687.33萬
--935.97萬
1,049.79%726.72萬
122.84%889萬
54.19%1,218.67萬
----
-68.40%63.2萬
-應收賬款
36.83%2.13億
24.50%2.02億
10.85%1.9億
3.30%2.06億
26.24%1.56億
21.61%1.63億
76.17%1.71億
85.34%1.99億
61.44%1.23億
72.21%1.34億
其他應收款(含利息和股利)
30.29%1,130.74萬
65.10%1,396.3萬
129.01%1,768.12萬
51.59%1,150.77萬
14.04%867.87萬
21.88%845.72萬
42.07%772.06萬
30.23%759.12萬
20.67%761.01萬
44.88%693.89萬
-其他應收款
----
65.10%1,396.3萬
----
----
----
21.88%845.72萬
----
30.23%759.12萬
----
44.88%693.89萬
合同資產
-8.50%1.01億
3.62%1.09億
-7.18%1.02億
-1.02%1.27億
31.95%1.11億
7.55%1.05億
21.99%1.1億
29.78%1.28億
40.41%8,384.46萬
23.12%9,751.23萬
預付款項
-34.28%9,336.76萬
42.19%9,924.14萬
-25.98%1億
196.36%1.1億
187.76%1.42億
80.03%6,979.54萬
-48.05%1.36億
-4.22%3,716.65萬
18.29%4,936.85萬
-27.56%3,876.91萬
存貨
-23.14%16.32億
-23.29%16.32億
-29.21%16.95億
-15.11%18.63億
-4.01%21.23億
5.95%21.28億
176.29%23.94億
213.25%21.95億
219.55%22.12億
250.43%20.08億
一年內到期的非流動資產
----
----
6,990.59%15.26億
--15.33億
--15.2億
--2,168.77萬
--2,151.83萬
----
----
----
其他流動資產
54.89%4,552.8萬
75.58%4,319.81萬
12.13%2,992.69萬
16.05%2,741.48萬
10.30%2,939.46萬
49.94%2,460.35萬
106.31%2,668.89萬
20.05%2,362.33萬
73.24%2,664.99萬
13.62%1,640.89萬
流動資產合計
-26.41%53.34億
-5.00%54.93億
14.86%69.71億
20.13%71.22億
26.75%72.48億
-9.82%57.82億
-1.90%60.69億
1.96%59.28億
1.15%57.19億
19.34%64.12億
非流動資產
其他權益工具投資
0.71%1.6億
0.71%1.6億
0.71%1.6億
0.71%1.6億
41.94%1.59億
41.94%1.59億
50.22%1.59億
50.22%1.59億
9.15%1.12億
9.15%1.12億
其他非流動金融資產
15.43%6.14億
20.32%6.15億
20.92%5.88億
20.96%5.88億
243.19%5.32億
229.83%5.11億
--4.86億
--4.86億
--1.55億
--1.55億
長期股權投資
----
----
-13.09%1,897萬
-13.58%1,952.87萬
-15.27%2,004.48萬
-16.12%2,091.89萬
-12.90%2,182.8萬
-10.64%2,259.79萬
--2,365.63萬
--2,493.83萬
固定資產
----
15.72%6.78億
----
----
----
0.69%5.86億
----
19.68%5.9億
----
31.68%5.82億
在建工程
----
-3.01%3.09億
----
----
----
28.94%3.19億
----
118.07%2.78億
----
253.35%2.47億
生產性生物資產
-41.47%3.93億
-40.39%4億
-48.14%4.06億
-29.02%5.59億
-14.39%6.72億
-13.63%6.72億
744.21%7.82億
962.43%7.87億
1,596.91%7.85億
1,751.42%7.78億
無形資產
-0.06%2.94億
0.34%2.99億
-2.27%2.89億
-2.39%2.92億
-6.86%2.94億
7.83%2.98億
120.15%2.96億
118.33%3億
134.56%3.16億
134.06%2.76億
商譽
-2.40%1.35億
-1.37%1.37億
3.25%1.36億
1.70%1.36億
1.13%1.38億
7.66%1.39億
8.25%1.32億
9.24%1.34億
9.47%1.36億
3.89%1.29億
長期待攤費用
58.34%6,728.24萬
49.17%6,792.47萬
59.68%7,248.21萬
66.75%7,488.9萬
1.22%4,249.32萬
55.96%4,553.37萬
57.03%4,539.13萬
47.18%4,491.17萬
99.60%4,198.06萬
36.47%2,919.67萬
遞延所得稅資產
17.78%3,918.18萬
13.07%3,751.57萬
13.32%3,343.18萬
-13.37%2,825.13萬
2.46%3,326.66萬
-5.68%3,317.87萬
-35.97%2,950.14萬
-25.63%3,261.28萬
-58.62%3,246.71萬
-52.00%3,517.77萬
使用權資產
-21.49%6,452.26萬
-32.00%5,114.04萬
-27.49%5,725.26萬
-17.96%6,345.07萬
-3.22%8,218.63萬
-3.79%7,521.16萬
0.28%7,895.91萬
-8.46%7,734.45萬
46.14%8,492.11萬
27.16%7,817.15萬
其他非流動資產
1,473.44%14.31億
-10.52%14.13億
-95.70%6,678.67萬
-96.14%5,886.12萬
-94.97%9,094.11萬
-11.71%15.79億
5.99%15.54億
3.15%15.25億
25.24%18.07億
24.04%17.89億
非流動資產合計
40.43%41.91億
-6.06%41.68億
-38.33%27.62億
-34.51%29.05億
-31.56%29.84億
4.77%44.37億
61.68%44.79億
62.93%44.36億
71.13%43.6億
69.62%42.35億
資產總計
-6.91%95.25億
-5.46%96.61億
-7.72%97.33億
-3.25%100.27億
1.52%102.33億
-4.01%102.19億
17.76%105.48億
21.40%103.64億
22.89%100.79億
35.30%106.47億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
--126.14萬
----
應付票據及應付帳款
-42.15%3,930.53萬
31.41%6,458.69萬
-35.73%4,109.01萬
-65.97%4,332.33萬
-31.32%6,794.55萬
-41.53%4,915.01萬
2.30%6,392.88萬
137.32%1.27億
34.26%9,893.67萬
62.15%8,406.31萬
-應付帳款
-42.15%3,930.53萬
31.41%6,458.69萬
-35.73%4,109.01萬
-65.97%4,332.33萬
-31.32%6,794.55萬
-41.53%4,915.01萬
2.30%6,392.88萬
137.32%1.27億
34.26%9,893.67萬
62.15%8,406.31萬
合同負債
-22.38%10.64億
-19.09%11.29億
-15.31%12.39億
-11.02%11.52億
-9.74%13.71億
0.66%13.95億
16.52%14.63億
33.17%12.95億
46.05%15.19億
70.45%13.86億
應付職工薪酬
0.90%8,252.08萬
2.84%8,793.48萬
2.32%7,297.18萬
-15.17%1.07億
-20.67%8,178.79萬
-17.52%8,550.31萬
23.84%7,131.94萬
63.27%1.26億
101.60%1.03億
78.79%1.04億
應交稅費
-74.50%861.17萬
-39.06%1,680.98萬
79.85%3,692.62萬
-29.17%4,460.06萬
-37.71%3,376.9萬
-39.53%2,758.25萬
-34.48%2,053.16萬
165.53%6,296.88萬
525.64%5,421.18萬
213.04%4,561.5萬
其他應付款(含利息和股利)
-37.65%6,220.24萬
-39.60%1.89億
-59.83%8,033.75萬
-55.40%8,899.23萬
-64.07%9,976.72萬
-75.69%3.12億
174.15%2億
257.71%2億
576.83%2.78億
837.12%12.85億
-應付股利
----
-44.00%1.2億
----
----
----
56.11%2.14億
----
----
----
44.80%1.37億
-其他應付款
----
-29.99%6,873.17萬
----
----
----
-91.45%9,817.75萬
----
257.71%2億
----
2,609.83%11.48億
一年內到期的非流動負債
20.92%3,869.78萬
3.42%2,792.56萬
-6.66%2,796.36萬
-0.14%2,749.99萬
12.73%3,200.34萬
4.82%2,700.17萬
24.09%2,995.97萬
5.13%2,753.97萬
54.29%2,838.84萬
47.52%2,576.03萬
其他流動負債
-22.06%332.25萬
-5.31%369.7萬
-25.61%466.74萬
-33.12%439.28萬
-44.57%426.28萬
-48.95%390.42萬
-13.43%627.45萬
14.37%656.83萬
79.45%769萬
86.96%764.73萬
流動負債合計
-23.17%12.99億
-20.11%15.18億
-18.98%15.03億
-20.44%14.67億
-19.12%16.9億
-35.31%19億
22.75%18.55億
51.89%18.44億
68.94%20.9億
168.02%29.38億
非流動負債
長期借款
----
----
----
----
----
----
-56.70%234.52萬
-33.57%328.06萬
-20.00%487.53萬
-44.06%487.9萬
遞延所得稅負債
-21.22%1.33億
-21.42%1.28億
-32.74%1.3億
-13.76%1.62億
-1.68%1.69億
-8.72%1.63億
301.19%1.93億
288.71%1.88億
330.48%1.72億
291.00%1.79億
長期遞延收益
-9.44%6,961.62萬
-9.72%7,059.63萬
-9.32%7,186.3萬
-7.67%7,448.75萬
-2.41%7,687.59萬
28.08%7,819.64萬
27.75%7,924.74萬
32.59%8,067.62萬
28.38%7,877.69萬
-2.65%6,105.49萬
租賃負債
-41.63%3,277.2萬
-45.78%2,895.88萬
-37.83%3,553.24萬
-26.30%4,192.45萬
-10.70%5,614.91萬
-8.60%5,341.02萬
-3.02%5,715.49萬
-11.37%5,688.71萬
43.86%6,287.9萬
25.33%5,843.25萬
非流動負債合計
-22.02%2.36億
-22.73%2.28億
-28.49%2.37億
-15.29%2.79億
-5.15%3.02億
-2.76%2.95億
90.01%3.31億
84.47%3.29億
110.79%3.19億
85.11%3.03億
負債合計
-22.99%15.34億
-20.46%17.46億
-20.42%17.4億
-19.66%17.46億
-17.27%19.93億
-32.27%21.95億
29.71%21.86億
56.06%21.73億
73.50%24.08億
157.24%32.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.05%7.49億
39.99%7.5億
39.99%7.5億
39.99%7.5億
40.38%7.5億
40.36%5.36億
40.37%5.36億
40.51%5.36億
40.35%5.34億
40.92%3.82億
資本公積
-0.29%52.5億
-3.89%52.67億
-3.87%52.67億
-3.89%52.67億
-2.93%52.65億
-1.85%54.81億
-1.76%54.79億
-1.14%54.8億
-2.02%54.24億
0.86%55.84億
盈餘公積
20.71%1.44億
20.71%1.44億
20.71%1.44億
20.71%1.44億
36.69%1.2億
36.69%1.2億
36.69%1.2億
36.69%1.2億
47.46%8,742.92萬
47.46%8,742.92萬
未分配利潤
-6.85%19.74億
-0.43%18.74億
-13.77%18.92億
7.88%21.64億
32.80%21.19億
41.00%18.82億
78.86%21.94億
82.17%20.06億
94.65%15.96億
83.98%13.35億
減:庫存股
68.22%2.11億
104.88%2.23億
150.46%1.61億
175.52%1.46億
211.42%1.25億
213.82%1.09億
85.59%6,438.65萬
1,250.90%5,315.36萬
397.06%4,029.53萬
320.97%3,469.29萬
其他綜合收益
-9.54%9,565.9萬
-4.84%1.04億
11.22%1.01億
5.19%1.01億
70.74%1.06億
142.71%1.09億
254.53%9,115.47萬
257.31%9,555.74萬
122.95%6,193.21萬
66.94%4,483.14萬
歸屬母公司所有者權益合計
-2.82%80.02億
-1.27%79.16億
-4.33%79.93億
1.17%82.79億
7.45%82.34億
8.38%80.18億
15.02%83.55億
14.68%81.84億
12.44%76.63億
11.91%73.98億
少數股東權益
-301.29%-1,160.11萬
-112.75%-77.1萬
-91.80%58.36萬
-75.93%172.47萬
-19.52%576.33萬
-19.24%604.57萬
-8.24%711.51萬
-12.86%716.47萬
513.57%716.12萬
643.87%748.64萬
所有者權益(或股東權益)合計
-3.03%79.91億
-1.36%79.15億
-4.41%79.94億
1.10%82.81億
7.43%82.4億
8.35%80.24億
14.99%83.62億
14.65%81.91億
12.58%76.71億
12.05%74.06億
負債和所有者權益(或股東權益)總計
-6.91%95.25億
-5.46%96.61億
-7.72%97.33億
-3.25%100.27億
1.52%102.33億
-4.01%102.19億
17.76%105.48億
21.40%103.64億
22.89%100.79億
35.30%106.47億
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
--
--
會計師事務所
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -36.64%18.4億-29.02%21.58億-3.36%28.65億-1.85%28.63億1.14%29.04億-20.01%30.41億-31.43%29.65億-29.78%29.17億-30.23%28.72億-9.57%38.01億
交易性金融資產 463.99%13.82億472.67%12.28億93.19%4.42億-8.60%3.73億-28.83%2.45億-30.45%2.14億-56.49%2.29億-40.02%4.08億-46.26%3.44億-14.31%3.08億
應收票據及應收賬款 38.48%2.29億23.31%2.09億7.23%1.93億0.60%2.13億33.82%1.65億26.45%1.7億78.01%1.8億83.21%2.12億50.42%1.23億68.67%1.34億
-應收票據 65.84%1,552.2萬-3.37%702.25萬-62.62%332.33萬-43.60%687.33萬--935.97萬1,049.79%726.72萬122.84%889萬54.19%1,218.67萬-----68.40%63.2萬
-應收賬款 36.83%2.13億24.50%2.02億10.85%1.9億3.30%2.06億26.24%1.56億21.61%1.63億76.17%1.71億85.34%1.99億61.44%1.23億72.21%1.34億
其他應收款(含利息和股利) 30.29%1,130.74萬65.10%1,396.3萬129.01%1,768.12萬51.59%1,150.77萬14.04%867.87萬21.88%845.72萬42.07%772.06萬30.23%759.12萬20.67%761.01萬44.88%693.89萬
-其他應收款 ----65.10%1,396.3萬------------21.88%845.72萬----30.23%759.12萬----44.88%693.89萬
合同資產 -8.50%1.01億3.62%1.09億-7.18%1.02億-1.02%1.27億31.95%1.11億7.55%1.05億21.99%1.1億29.78%1.28億40.41%8,384.46萬23.12%9,751.23萬
預付款項 -34.28%9,336.76萬42.19%9,924.14萬-25.98%1億196.36%1.1億187.76%1.42億80.03%6,979.54萬-48.05%1.36億-4.22%3,716.65萬18.29%4,936.85萬-27.56%3,876.91萬
存貨 -23.14%16.32億-23.29%16.32億-29.21%16.95億-15.11%18.63億-4.01%21.23億5.95%21.28億176.29%23.94億213.25%21.95億219.55%22.12億250.43%20.08億
一年內到期的非流動資產 --------6,990.59%15.26億--15.33億--15.2億--2,168.77萬--2,151.83萬------------
其他流動資產 54.89%4,552.8萬75.58%4,319.81萬12.13%2,992.69萬16.05%2,741.48萬10.30%2,939.46萬49.94%2,460.35萬106.31%2,668.89萬20.05%2,362.33萬73.24%2,664.99萬13.62%1,640.89萬
流動資產合計 -26.41%53.34億-5.00%54.93億14.86%69.71億20.13%71.22億26.75%72.48億-9.82%57.82億-1.90%60.69億1.96%59.28億1.15%57.19億19.34%64.12億
非流動資產
其他權益工具投資 0.71%1.6億0.71%1.6億0.71%1.6億0.71%1.6億41.94%1.59億41.94%1.59億50.22%1.59億50.22%1.59億9.15%1.12億9.15%1.12億
其他非流動金融資產 15.43%6.14億20.32%6.15億20.92%5.88億20.96%5.88億243.19%5.32億229.83%5.11億--4.86億--4.86億--1.55億--1.55億
長期股權投資 ---------13.09%1,897萬-13.58%1,952.87萬-15.27%2,004.48萬-16.12%2,091.89萬-12.90%2,182.8萬-10.64%2,259.79萬--2,365.63萬--2,493.83萬
固定資產 ----15.72%6.78億------------0.69%5.86億----19.68%5.9億----31.68%5.82億
在建工程 -----3.01%3.09億------------28.94%3.19億----118.07%2.78億----253.35%2.47億
生產性生物資產 -41.47%3.93億-40.39%4億-48.14%4.06億-29.02%5.59億-14.39%6.72億-13.63%6.72億744.21%7.82億962.43%7.87億1,596.91%7.85億1,751.42%7.78億
無形資產 -0.06%2.94億0.34%2.99億-2.27%2.89億-2.39%2.92億-6.86%2.94億7.83%2.98億120.15%2.96億118.33%3億134.56%3.16億134.06%2.76億
商譽 -2.40%1.35億-1.37%1.37億3.25%1.36億1.70%1.36億1.13%1.38億7.66%1.39億8.25%1.32億9.24%1.34億9.47%1.36億3.89%1.29億
長期待攤費用 58.34%6,728.24萬49.17%6,792.47萬59.68%7,248.21萬66.75%7,488.9萬1.22%4,249.32萬55.96%4,553.37萬57.03%4,539.13萬47.18%4,491.17萬99.60%4,198.06萬36.47%2,919.67萬
遞延所得稅資產 17.78%3,918.18萬13.07%3,751.57萬13.32%3,343.18萬-13.37%2,825.13萬2.46%3,326.66萬-5.68%3,317.87萬-35.97%2,950.14萬-25.63%3,261.28萬-58.62%3,246.71萬-52.00%3,517.77萬
使用權資產 -21.49%6,452.26萬-32.00%5,114.04萬-27.49%5,725.26萬-17.96%6,345.07萬-3.22%8,218.63萬-3.79%7,521.16萬0.28%7,895.91萬-8.46%7,734.45萬46.14%8,492.11萬27.16%7,817.15萬
其他非流動資產 1,473.44%14.31億-10.52%14.13億-95.70%6,678.67萬-96.14%5,886.12萬-94.97%9,094.11萬-11.71%15.79億5.99%15.54億3.15%15.25億25.24%18.07億24.04%17.89億
非流動資產合計 40.43%41.91億-6.06%41.68億-38.33%27.62億-34.51%29.05億-31.56%29.84億4.77%44.37億61.68%44.79億62.93%44.36億71.13%43.6億69.62%42.35億
資產總計 -6.91%95.25億-5.46%96.61億-7.72%97.33億-3.25%100.27億1.52%102.33億-4.01%102.19億17.76%105.48億21.40%103.64億22.89%100.79億35.30%106.47億
負債
流動負債
短期借款 ----------------------------------126.14萬----
應付票據及應付帳款 -42.15%3,930.53萬31.41%6,458.69萬-35.73%4,109.01萬-65.97%4,332.33萬-31.32%6,794.55萬-41.53%4,915.01萬2.30%6,392.88萬137.32%1.27億34.26%9,893.67萬62.15%8,406.31萬
-應付帳款 -42.15%3,930.53萬31.41%6,458.69萬-35.73%4,109.01萬-65.97%4,332.33萬-31.32%6,794.55萬-41.53%4,915.01萬2.30%6,392.88萬137.32%1.27億34.26%9,893.67萬62.15%8,406.31萬
合同負債 -22.38%10.64億-19.09%11.29億-15.31%12.39億-11.02%11.52億-9.74%13.71億0.66%13.95億16.52%14.63億33.17%12.95億46.05%15.19億70.45%13.86億
應付職工薪酬 0.90%8,252.08萬2.84%8,793.48萬2.32%7,297.18萬-15.17%1.07億-20.67%8,178.79萬-17.52%8,550.31萬23.84%7,131.94萬63.27%1.26億101.60%1.03億78.79%1.04億
應交稅費 -74.50%861.17萬-39.06%1,680.98萬79.85%3,692.62萬-29.17%4,460.06萬-37.71%3,376.9萬-39.53%2,758.25萬-34.48%2,053.16萬165.53%6,296.88萬525.64%5,421.18萬213.04%4,561.5萬
其他應付款(含利息和股利) -37.65%6,220.24萬-39.60%1.89億-59.83%8,033.75萬-55.40%8,899.23萬-64.07%9,976.72萬-75.69%3.12億174.15%2億257.71%2億576.83%2.78億837.12%12.85億
-應付股利 -----44.00%1.2億------------56.11%2.14億------------44.80%1.37億
-其他應付款 -----29.99%6,873.17萬-------------91.45%9,817.75萬----257.71%2億----2,609.83%11.48億
一年內到期的非流動負債 20.92%3,869.78萬3.42%2,792.56萬-6.66%2,796.36萬-0.14%2,749.99萬12.73%3,200.34萬4.82%2,700.17萬24.09%2,995.97萬5.13%2,753.97萬54.29%2,838.84萬47.52%2,576.03萬
其他流動負債 -22.06%332.25萬-5.31%369.7萬-25.61%466.74萬-33.12%439.28萬-44.57%426.28萬-48.95%390.42萬-13.43%627.45萬14.37%656.83萬79.45%769萬86.96%764.73萬
流動負債合計 -23.17%12.99億-20.11%15.18億-18.98%15.03億-20.44%14.67億-19.12%16.9億-35.31%19億22.75%18.55億51.89%18.44億68.94%20.9億168.02%29.38億
非流動負債
長期借款 -------------------------56.70%234.52萬-33.57%328.06萬-20.00%487.53萬-44.06%487.9萬
遞延所得稅負債 -21.22%1.33億-21.42%1.28億-32.74%1.3億-13.76%1.62億-1.68%1.69億-8.72%1.63億301.19%1.93億288.71%1.88億330.48%1.72億291.00%1.79億
長期遞延收益 -9.44%6,961.62萬-9.72%7,059.63萬-9.32%7,186.3萬-7.67%7,448.75萬-2.41%7,687.59萬28.08%7,819.64萬27.75%7,924.74萬32.59%8,067.62萬28.38%7,877.69萬-2.65%6,105.49萬
租賃負債 -41.63%3,277.2萬-45.78%2,895.88萬-37.83%3,553.24萬-26.30%4,192.45萬-10.70%5,614.91萬-8.60%5,341.02萬-3.02%5,715.49萬-11.37%5,688.71萬43.86%6,287.9萬25.33%5,843.25萬
非流動負債合計 -22.02%2.36億-22.73%2.28億-28.49%2.37億-15.29%2.79億-5.15%3.02億-2.76%2.95億90.01%3.31億84.47%3.29億110.79%3.19億85.11%3.03億
負債合計 -22.99%15.34億-20.46%17.46億-20.42%17.4億-19.66%17.46億-17.27%19.93億-32.27%21.95億29.71%21.86億56.06%21.73億73.50%24.08億157.24%32.41億
所有者權益(或股東權益)
實收資本(或股本) -0.05%7.49億39.99%7.5億39.99%7.5億39.99%7.5億40.38%7.5億40.36%5.36億40.37%5.36億40.51%5.36億40.35%5.34億40.92%3.82億
資本公積 -0.29%52.5億-3.89%52.67億-3.87%52.67億-3.89%52.67億-2.93%52.65億-1.85%54.81億-1.76%54.79億-1.14%54.8億-2.02%54.24億0.86%55.84億
盈餘公積 20.71%1.44億20.71%1.44億20.71%1.44億20.71%1.44億36.69%1.2億36.69%1.2億36.69%1.2億36.69%1.2億47.46%8,742.92萬47.46%8,742.92萬
未分配利潤 -6.85%19.74億-0.43%18.74億-13.77%18.92億7.88%21.64億32.80%21.19億41.00%18.82億78.86%21.94億82.17%20.06億94.65%15.96億83.98%13.35億
減:庫存股 68.22%2.11億104.88%2.23億150.46%1.61億175.52%1.46億211.42%1.25億213.82%1.09億85.59%6,438.65萬1,250.90%5,315.36萬397.06%4,029.53萬320.97%3,469.29萬
其他綜合收益 -9.54%9,565.9萬-4.84%1.04億11.22%1.01億5.19%1.01億70.74%1.06億142.71%1.09億254.53%9,115.47萬257.31%9,555.74萬122.95%6,193.21萬66.94%4,483.14萬
歸屬母公司所有者權益合計 -2.82%80.02億-1.27%79.16億-4.33%79.93億1.17%82.79億7.45%82.34億8.38%80.18億15.02%83.55億14.68%81.84億12.44%76.63億11.91%73.98億
少數股東權益 -301.29%-1,160.11萬-112.75%-77.1萬-91.80%58.36萬-75.93%172.47萬-19.52%576.33萬-19.24%604.57萬-8.24%711.51萬-12.86%716.47萬513.57%716.12萬643.87%748.64萬
所有者權益(或股東權益)合計 -3.03%79.91億-1.36%79.15億-4.41%79.94億1.10%82.81億7.43%82.4億8.35%80.24億14.99%83.62億14.65%81.91億12.58%76.71億12.05%74.06億
負債和所有者權益(或股東權益)總計 -6.91%95.25億-5.46%96.61億-7.72%97.33億-3.25%100.27億1.52%102.33億-4.01%102.19億17.76%105.48億21.40%103.64億22.89%100.79億35.30%106.47億
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----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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