滬深市場個股詳情

603127 昭衍新藥

添加自選
  • 14.68
  • +0.18+1.24%
未開盤 06/11 15:00 (北京)
110.08億總市值-174761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
(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
-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
-23.58%43.24億
1,245.72%41.54億
交易性金融資產
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
135.18%5.26億
185.04%6.81億
應收票據及應收賬款
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
29.42%1.01億
26.88%1.16億
-應收票據
-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
32.10%398.94萬
263.40%790.39萬
-應收賬款
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
29.32%9,718.62萬
21.09%1.08億
其他應收款(含利息和股利)
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
14.07%543.43萬
-33.50%582.91萬
-其他應收款
----
----
----
21.88%845.72萬
----
30.23%759.12萬
----
44.88%693.89萬
----
-33.50%582.91萬
合同資產
-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
46.24%9,022.19萬
48.17%9,899.87萬
預付款項
-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
513.67%2.61億
-21.62%3,880.58萬
存貨
-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
66.62%8.66億
72.47%7.01億
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
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
-17.37%1,293.62萬
54.32%1,967.72萬
流動資產合計
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
-6.32%61.87億
391.63%58.14億
非流動資產
其他權益工具投資
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
63.96%1.06億
63.96%1.06億
其他非流動金融資產
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
--2,506.07萬
--2,528.88萬
固定資產
----
----
----
0.69%5.86億
----
19.68%5.9億
----
31.68%5.82億
----
10.68%4.93億
在建工程
----
----
----
28.94%3.19億
----
118.07%2.78億
----
253.35%2.47億
----
161.88%1.27億
生產性生物資產
-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
411.07%9,265.76萬
281.37%7,411.49萬
無形資產
-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
10.91%1.34億
10.97%1.37億
商譽
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
-3.40%1.22億
-2.29%1.22億
長期待攤費用
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
25.25%2,890.61萬
35.13%3,051.42萬
遞延所得稅資產
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
-13.01%4,607.35萬
24.37%4,385.37萬
使用權資產
-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
19.39%7,873.57萬
22.20%8,449.13萬
其他非流動資產
-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
2,426.74%14.66億
3,980.62%14.79億
非流動資產合計
-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
168.98%27.7億
174.95%27.23億
資產總計
-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
17.33%89.57億
292.89%85.37億
負債
流動負債
短期借款
----
----
----
----
----
----
--126.14萬
----
----
----
應付票據及應付帳款
-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
-22.68%6,248.9萬
-11.02%5,364.37萬
-應付帳款
-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
-22.68%6,248.9萬
-11.02%5,364.37萬
合同負債
-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
82.16%12.55億
66.61%9.72億
應付職工薪酬
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
35.83%5,759.18萬
54.83%7,695.33萬
應交稅費
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
188.83%3,133.67萬
-7.37%2,371.4萬
其他應付款(含利息和股利)
-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
139.30%7,296.02萬
70.36%5,577.98萬
-應付股利
----
----
----
56.11%2.14億
----
----
----
44.80%1.37億
----
----
-其他應付款
----
----
----
-91.45%9,817.75萬
----
257.71%2億
----
2,609.83%11.48億
----
70.36%5,577.98萬
一年內到期的非流動負債
-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
35.85%2,414.43萬
48.83%2,619.5萬
其他流動負債
-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
91.41%724.74萬
75.62%574.33萬
流動負債合計
-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
72.65%15.11億
56.82%12.14億
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
-44.11%541.6萬
-76.90%493.87萬
遞延所得稅負債
-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
24.01%4,801.82萬
37.58%4,842.81萬
長期遞延收益
-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
-3.55%6,203.43萬
-9.24%6,084.42萬
租賃負債
-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
18.31%5,893.54萬
20.72%6,418.79萬
非流動負債合計
-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
7.29%1.74億
0.91%1.78億
負債合計
-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
62.41%16.85億
46.43%13.93億
所有者權益(或股東權益)
實收資本(或股本)
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
40.91%3.82億
67.61%3.81億
資本公積
-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
1.07%55.78億
2,119.17%55.44億
盈餘公積
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
47.46%8,742.92萬
47.46%8,742.92萬
未分配利潤
-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
61.37%12.27億
65.17%11.01億
減:庫存股
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
249.88%3,469.29萬
-60.32%393.47萬
其他綜合收益
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
1,824.98%2,571.18萬
-8.48%2,674.33萬
歸屬母公司所有者權益合計
-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
10.11%72.64億
483.72%71.36億
少數股東權益
-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
881.50%775.39萬
1,218.71%822.18萬
所有者權益(或股東權益)合計
-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
10.24%72.72億
484.74%71.44億
負債和所有者權益(或股東權益)總計
-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
17.33%89.57億
292.89%85.37億
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
--
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)
--
--
--
畢馬威華振會計師事務所(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 -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%38.01億-23.58%43.24億1,245.72%41.54億
交易性金融資產 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%3.08億135.18%5.26億185.04%6.81億
應收票據及應收賬款 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%1.34億29.42%1.01億26.88%1.16億
-應收票據 -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%63.2萬32.10%398.94萬263.40%790.39萬
-應收賬款 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%1.34億29.32%9,718.62萬21.09%1.08億
其他應收款(含利息和股利) 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%693.89萬14.07%543.43萬-33.50%582.91萬
-其他應收款 ------------21.88%845.72萬----30.23%759.12萬----44.88%693.89萬-----33.50%582.91萬
合同資產 -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%9,751.23萬46.24%9,022.19萬48.17%9,899.87萬
預付款項 -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%3,876.91萬513.67%2.61億-21.62%3,880.58萬
存貨 -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%20.08億66.62%8.66億72.47%7.01億
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 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%1,640.89萬-17.37%1,293.62萬54.32%1,967.72萬
流動資產合計 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%64.12億-6.32%61.87億391.63%58.14億
非流動資產
其他權益工具投資 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%1.12億63.96%1.06億63.96%1.06億
其他非流動金融資產 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--2,506.07萬--2,528.88萬
固定資產 ------------0.69%5.86億----19.68%5.9億----31.68%5.82億----10.68%4.93億
在建工程 ------------28.94%3.19億----118.07%2.78億----253.35%2.47億----161.88%1.27億
生產性生物資產 -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%7.78億411.07%9,265.76萬281.37%7,411.49萬
無形資產 -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%2.76億10.91%1.34億10.97%1.37億
商譽 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%1.29億-3.40%1.22億-2.29%1.22億
長期待攤費用 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%2,919.67萬25.25%2,890.61萬35.13%3,051.42萬
遞延所得稅資產 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%3,517.77萬-13.01%4,607.35萬24.37%4,385.37萬
使用權資產 -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%7,817.15萬19.39%7,873.57萬22.20%8,449.13萬
其他非流動資產 -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%17.89億2,426.74%14.66億3,980.62%14.79億
非流動資產合計 -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%42.35億168.98%27.7億174.95%27.23億
資產總計 -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%106.47億17.33%89.57億292.89%85.37億
負債
流動負債
短期借款 --------------------------126.14萬------------
應付票據及應付帳款 -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%8,406.31萬-22.68%6,248.9萬-11.02%5,364.37萬
-應付帳款 -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%8,406.31萬-22.68%6,248.9萬-11.02%5,364.37萬
合同負債 -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%13.86億82.16%12.55億66.61%9.72億
應付職工薪酬 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%1.04億35.83%5,759.18萬54.83%7,695.33萬
應交稅費 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%4,561.5萬188.83%3,133.67萬-7.37%2,371.4萬
其他應付款(含利息和股利) -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%12.85億139.30%7,296.02萬70.36%5,577.98萬
-應付股利 ------------56.11%2.14億------------44.80%1.37億--------
-其他應付款 -------------91.45%9,817.75萬----257.71%2億----2,609.83%11.48億----70.36%5,577.98萬
一年內到期的非流動負債 -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%2,576.03萬35.85%2,414.43萬48.83%2,619.5萬
其他流動負債 -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%764.73萬91.41%724.74萬75.62%574.33萬
流動負債合計 -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%29.38億72.65%15.11億56.82%12.14億
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%487.9萬-44.11%541.6萬-76.90%493.87萬
遞延所得稅負債 -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%1.79億24.01%4,801.82萬37.58%4,842.81萬
長期遞延收益 -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%6,105.49萬-3.55%6,203.43萬-9.24%6,084.42萬
租賃負債 -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%5,843.25萬18.31%5,893.54萬20.72%6,418.79萬
非流動負債合計 -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%3.03億7.29%1.74億0.91%1.78億
負債合計 -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%32.41億62.41%16.85億46.43%13.93億
所有者權益(或股東權益)
實收資本(或股本) 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%3.82億40.91%3.82億67.61%3.81億
資本公積 -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%55.84億1.07%55.78億2,119.17%55.44億
盈餘公積 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%8,742.92萬47.46%8,742.92萬47.46%8,742.92萬
未分配利潤 -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%13.35億61.37%12.27億65.17%11.01億
減:庫存股 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%3,469.29萬249.88%3,469.29萬-60.32%393.47萬
其他綜合收益 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%4,483.14萬1,824.98%2,571.18萬-8.48%2,674.33萬
歸屬母公司所有者權益合計 -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%73.98億10.11%72.64億483.72%71.36億
少數股東權益 -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%748.64萬881.50%775.39萬1,218.71%822.18萬
所有者權益(或股東權益)合計 -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%74.06億10.24%72.72億484.74%71.44億
負債和所有者權益(或股東權益)總計 -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%106.47億17.33%89.57億292.89%85.37億
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 --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)------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。

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