滬深市場個股詳情

603309 維力醫療

添加自選
  • 12.02
  • +0.28+2.39%
已收盤 05/29 15:00 (北京)
35.24億總市值18.49市盈率TTM

維力醫療關鍵統計數據

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
48.59%4.73億
-22.94%3.03億
20.36%2.86億
18.22%2.12億
-6.12%3.19億
-34.99%3.93億
56.10%2.37億
11.99%1.79億
219.66%3.39億
273.54%6.05億
交易性金融資產
-55.94%1.9億
-53.66%1.44億
-42.45%2.24億
-25.77%3.27億
62.33%4.32億
930.07%3.11億
1,197.20%3.89億
--4.4億
1,231.24%2.66億
--3,018.61萬
應收票據及應收賬款
24.74%1.61億
97.73%1.9億
17.06%1.41億
-8.10%1.27億
-2.86%1.29億
-28.20%9,622.22萬
14.53%1.2億
72.02%1.38億
53.25%1.33億
39.18%1.34億
-應收票據
--92.04萬
-41.62%163.48萬
-71.35%54.91萬
----
----
143.51%280.03萬
219.44%191.66萬
69.09%179.17萬
32.83%149.53萬
63.08%115萬
-應收賬款
24.03%1.61億
101.91%1.89億
18.49%1.4億
-6.89%1.27億
-1.76%1.29億
-29.69%9,342.19萬
13.35%1.18億
72.06%1.36億
53.52%1.32億
39.00%1.33億
其他應收款(含利息和股利)
15.04%952.23萬
22.05%1,188.34萬
-3.60%993.59萬
-27.61%880.42萬
2.46%827.73萬
-1.84%973.62萬
-29.39%1,030.68萬
3.31%1,216.25萬
-42.25%807.87萬
-11.00%991.88萬
-應收股利
----
----
----
----
----
--0
----
----
----
----
-應收利息
----
----
----
----
----
--0
----
----
----
----
-其他應收款
----
----
----
-27.61%880.42萬
----
-1.84%973.62萬
----
3.31%1,216.25萬
----
-11.00%991.88萬
預付款項
118.44%1,370.67萬
51.96%1,220.96萬
7.44%1,620.78萬
-31.26%991.64萬
-69.37%627.48萬
-54.34%803.48萬
-24.36%1,508.54萬
32.01%1,442.64萬
9.64%2,048.66萬
33.40%1,759.72萬
存貨
17.16%1.51億
-12.26%1.43億
-13.19%1.52億
-9.52%1.6億
-21.47%1.29億
-3.13%1.63億
9.00%1.75億
9.06%1.76億
15.15%1.64億
26.12%1.68億
其他流動資產
15.12%1,781.85萬
-0.62%1,304.71萬
587.87%1,079.95萬
-17.49%383.34萬
42.83%1,547.77萬
32.16%1,312.81萬
-85.29%157萬
-68.41%464.57萬
-31.81%1,083.68萬
-47.74%993.32萬
流動資產調整專案
----
----
----
----
--0.01
----
----
----
----
----
流動資產合計
-2.10%10.18億
-17.78%8.17億
-11.54%8.39億
-12.16%8.48億
10.26%10.39億
2.01%9.94億
92.55%9.49億
119.54%9.65億
133.07%9.43億
124.06%9.75億
非流動資產
其他權益工具投資
----
----
-67.87%552.1萬
-67.87%552.1萬
-67.87%552.1萬
-67.87%552.1萬
14.55%1,718.25萬
14.55%1,718.25萬
14.55%1,718.25萬
243.65%1,718.25萬
其他非流動金融資產
-28.79%1,047.98萬
-28.79%1,047.98萬
-35.14%1,047.98萬
-35.14%1,047.98萬
-8.91%1,471.75萬
-8.91%1,471.75萬
-34.76%1,615.7萬
-46.14%1,615.7萬
-46.14%1,615.7萬
-46.14%1,615.7萬
投資性房地產
-0.16%1.58億
-0.42%1.59億
811.13%2.06億
794.91%2.07億
566.79%1.58億
555.72%1.59億
-9.33%2,257.02萬
-9.12%2,315.07萬
-8.91%2,373.12萬
-8.72%2,431.17萬
長期股權投資
-1.59%1.1億
-0.23%1.1億
-3.76%1.11億
37.38%1.11億
37.43%1.12億
607.16%1.1億
210.26%1.16億
117.76%8,112.39萬
117.69%8,114.67萬
-57.08%1,557.55萬
固定資產
----
----
----
0.11%4.56億
----
-0.41%4.38億
----
3.49%4.56億
----
-0.35%4.4億
固定資產清理
----
----
----
--0
----
--0
----
--0
----
--0
在建工程
----
----
----
-15.30%9,979.36萬
----
20.07%1.08億
----
149.10%1.18億
----
195.89%9,014.1萬
工程物資
----
----
----
--0
----
--0
----
--0
----
--0
無形資產
-2.98%1.65億
-3.04%1.68億
-4.44%1.68億
-3.89%1.71億
-5.48%1.7億
-5.41%1.73億
20.12%1.76億
20.36%1.78億
20.20%1.8億
17.05%1.83億
商譽
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
長期待攤費用
17.42%2,407.21萬
21.59%2,499.23萬
236.02%1,864.19萬
221.90%1,934.72萬
215.09%2,050.11萬
204.83%2,055.47萬
-9.84%554.78萬
7.55%601.03萬
20.33%650.64萬
19.92%674.29萬
遞延所得稅資產
-0.06%1,207.37萬
5.02%1,348.91萬
70.83%1,255.47萬
58.92%1,193.77萬
77.67%1,208.08萬
70.95%1,284.44萬
56.10%734.94萬
57.77%751.18萬
35.70%679.97萬
35.87%751.35萬
使用權資產
-18.04%3,796.99萬
-16.02%4,014.01萬
-12.56%4,280.92萬
-10.60%4,492.17萬
-10.56%4,632.75萬
-7.32%4,779.9萬
-0.25%4,895.98萬
-1.89%5,024.8萬
-1.76%5,179.64萬
-4.39%5,157.54萬
其他非流動資產
2,049.46%1.83億
2,394.31%1.62億
-30.83%1,158.95萬
-66.85%741.26萬
-56.38%853.08萬
-50.61%648.76萬
-0.50%1,675.48萬
37.68%2,235.77萬
-17.65%1,955.89萬
11.96%1,313.63萬
非流動資產合計
30.10%18.2億
28.67%17.88億
15.62%15.29億
13.41%14.38億
12.32%13.99億
20.01%13.89億
17.52%13.23億
13.85%12.68億
12.27%12.45億
5.68%11.58億
資產總計
16.37%28.37億
9.30%26.05億
4.28%23.68億
2.36%22.86億
11.44%24.38億
11.78%23.84億
40.36%22.71億
43.76%22.33億
44.55%21.88億
39.32%21.32億
負債
流動負債
短期借款
96.74%3.2億
-22.23%9,007.29萬
-28.41%9,007.13萬
-38.24%9,007.13萬
20.59%1.63億
25.90%1.16億
36.12%1.26億
101.61%1.46億
--1.35億
--9,199.42萬
應付票據及應付帳款
-26.52%9,547.64萬
-11.16%1.59億
-19.66%1.05億
-5.09%1.3億
33.44%1.3億
58.32%1.79億
45.49%1.31億
68.97%1.37億
42.07%9,737.43萬
30.71%1.13億
-應付票據
-99.85%2.8萬
-91.11%156.71萬
12.17%813.64萬
187.98%1,405.69萬
1,239.24%1,861.39萬
--1,763.68萬
--725.37萬
--488.11萬
--138.99萬
----
-應付帳款
-14.26%9,544.84萬
-2.40%1.57億
-21.53%9,694.8萬
-12.22%1.16億
15.98%1.11億
42.69%1.61億
37.42%1.24億
62.95%1.32億
40.04%9,598.44萬
30.71%1.13億
合同負債
-33.96%2,806.85萬
-34.27%2,951.51萬
-33.76%2,627.6萬
-38.18%3,153.77萬
82.53%4,250.4萬
40.83%4,490.46萬
123.63%3,966.77萬
127.26%5,101.41萬
76.54%2,328.62萬
60.36%3,188.66萬
預收款項
-76.98%41.17萬
37.44%124.06萬
-72.38%25萬
--12.95萬
--178.81萬
2,214.47%90.26萬
--90.49萬
----
----
--3.9萬
應付職工薪酬
9.54%5,943.95萬
34.77%8,166.82萬
-9.32%5,202.87萬
0.39%4,761.63萬
36.52%5,426.08萬
12.63%6,059.7萬
55.54%5,737.84萬
48.27%4,743.07萬
7.09%3,974.51萬
2.45%5,380.24萬
應交稅費
-25.19%2,412.35萬
0.04%2,533.89萬
-51.47%1,612.25萬
-15.24%1,986.76萬
40.81%3,224.54萬
50.47%2,532.77萬
199.68%3,322.47萬
74.83%2,344.09萬
132.23%2,289.92萬
54.87%1,683.28萬
其他應付款(含利息和股利)
-9.50%3,758.39萬
5.59%4,272.66萬
-18.72%4,018.05萬
33.06%6,763.11萬
-7.28%4,152.99萬
-32.26%4,046.53萬
242.97%4,943.42萬
274.49%5,082.69萬
256.05%4,478.92萬
271.09%5,973.71萬
-應付利息
----
----
----
--0
----
--0
----
--0
----
--0
-應付股利
----
----
----
--2,881.89萬
----
--0
----
--0
----
--0
-其他應付款
----
----
----
-23.64%3,881.22萬
----
-32.26%4,046.53萬
----
276.98%5,082.69萬
----
271.09%5,973.71萬
一年內到期的非流動負債
26.48%931.52萬
42.20%1,016.71萬
20.02%539.21萬
-58.39%683.84萬
-86.96%736.51萬
-87.37%714.98萬
-87.60%449.26萬
-70.91%1,643.6萬
-4.67%5,648.28萬
4.27%5,661.31萬
其他流動負債
-93.26%23.73萬
-50.77%176.46萬
-42.93%161.88萬
-56.91%175.48萬
184.29%352.27萬
27.32%358.46萬
195.43%283.65萬
388.72%407.26萬
66.75%123.91萬
124.57%281.54萬
流動負債合計
20.79%5.75億
-7.58%4.41億
-24.19%3.37億
-16.93%3.95億
13.10%4.76億
11.92%4.77億
48.35%4.45億
62.94%4.76億
109.06%4.21億
76.82%4.27億
非流動負債
長期借款
193.15%3.06億
147.70%2.59億
137.95%1.91億
47.83%1.04億
36.26%1.04億
83.11%1.04億
-3.41%8,045.02萬
15.82%7,063.53萬
-8.77%7,663.53萬
-32.11%5,702.65萬
遞延所得稅負債
4.98%1,139.35萬
5.59%1,151.71萬
104.35%1,018.29萬
101.78%1,039.4萬
98.06%1,085.27萬
95.91%1,090.76萬
-13.06%498.31萬
-13.08%515.11萬
-11.80%547.95萬
-12.09%556.78萬
長期遞延收益
1.22%1,813.74萬
1.48%1,881.24萬
30.77%1,978.59萬
10.55%1,730.36萬
10.78%1,791.84萬
11.03%1,853.84萬
-12.12%1,513.07萬
-11.77%1,565.25萬
5.40%1,617.43萬
5.60%1,669.62萬
租賃負債
-13.24%2,731.86萬
-13.53%2,819.22萬
-14.19%3,092.98萬
-10.95%3,104.57萬
-12.36%3,148.76萬
-6.93%3,260.37萬
-0.64%3,604.34萬
-8.00%3,486.35萬
-2.82%3,592.73萬
-10.65%3,503.28萬
非流動負債合計
126.47%3.73億
96.53%3.27億
84.71%2.52億
29.19%1.63億
22.70%1.65億
45.61%1.66億
-4.15%1.37億
3.07%1.26億
-5.83%1.34億
-21.35%1.14億
負債合計
47.96%9.48億
19.34%7.68億
1.41%5.89億
-7.26%5.59億
15.42%6.41億
19.04%6.44億
31.43%5.81億
45.25%6.02億
61.43%5.55億
39.91%5.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.06%2.93億
-0.06%2.93億
-0.09%2.93億
-0.03%2.93億
-0.03%2.93億
-0.03%2.93億
12.85%2.93億
12.85%2.93億
12.85%2.93億
12.85%2.93億
資本公積
-0.15%6.51億
-0.15%6.51億
2.81%6.51億
2.95%6.52億
2.95%6.52億
2.95%6.52億
155.50%6.33億
155.50%6.33億
155.50%6.33億
155.50%6.33億
盈餘公積
19.71%1.09億
19.71%1.09億
17.95%9,073.53萬
17.95%9,073.53萬
17.95%9,073.53萬
17.95%9,073.53萬
14.04%7,692.88萬
14.04%7,692.88萬
14.04%7,692.88萬
14.04%7,692.88萬
未分配利潤
9.45%8.47億
10.39%7.96億
8.44%7.66億
9.65%7.14億
19.59%7.73億
18.61%7.21億
18.61%7.06億
16.21%6.51億
9.95%6.47億
7.54%6.08億
減:庫存股
-43.12%824.22萬
-43.12%824.22萬
-44.44%1,345.58萬
-40.16%1,449.1萬
-40.16%1,449.1萬
-40.16%1,449.1萬
--2,421.81萬
--2,421.81萬
--2,421.81萬
--2,421.81萬
其他綜合收益
-25.05%-2,342.53萬
-25.05%-2,342.53萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-112.38%-1,873.24萬
-34.58%-882.02萬
-34.58%-882.02萬
-34.58%-882.02萬
-34.58%-882.02萬
歸屬母公司所有者權益合計
5.15%18.67億
5.41%18.17億
5.47%17.68億
5.86%17.16億
9.82%17.76億
9.21%17.24億
44.03%16.76億
43.63%16.21億
39.78%16.17億
39.18%15.78億
少數股東權益
2.56%2,211.26萬
24.70%1,981.81萬
-20.56%1,093.01萬
13.96%1,093.6萬
36.34%2,156.09萬
22.15%1,589.26萬
13.77%1,375.85萬
-3.13%959.63萬
22.05%1,581.45萬
33.02%1,301.1萬
所有者權益(或股東權益)調整專案
----
----
--0.01
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
5.11%18.89億
5.58%18.37億
5.26%17.79億
5.91%17.27億
10.08%17.98億
9.32%17.4億
43.72%16.9億
43.23%16.31億
39.59%16.33億
39.12%15.91億
負債和權益調整專案
----
----
---0.01
----
----
----
----
----
----
----
負債和所有者權益(或股東權益)總計
16.37%28.37億
9.30%26.05億
4.28%23.68億
2.36%22.86億
11.44%24.38億
11.78%23.84億
40.36%22.71億
43.76%22.33億
44.55%21.88億
39.32%21.32億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 48.59%4.73億-22.94%3.03億20.36%2.86億18.22%2.12億-6.12%3.19億-34.99%3.93億56.10%2.37億11.99%1.79億219.66%3.39億273.54%6.05億
交易性金融資產 -55.94%1.9億-53.66%1.44億-42.45%2.24億-25.77%3.27億62.33%4.32億930.07%3.11億1,197.20%3.89億--4.4億1,231.24%2.66億--3,018.61萬
應收票據及應收賬款 24.74%1.61億97.73%1.9億17.06%1.41億-8.10%1.27億-2.86%1.29億-28.20%9,622.22萬14.53%1.2億72.02%1.38億53.25%1.33億39.18%1.34億
-應收票據 --92.04萬-41.62%163.48萬-71.35%54.91萬--------143.51%280.03萬219.44%191.66萬69.09%179.17萬32.83%149.53萬63.08%115萬
-應收賬款 24.03%1.61億101.91%1.89億18.49%1.4億-6.89%1.27億-1.76%1.29億-29.69%9,342.19萬13.35%1.18億72.06%1.36億53.52%1.32億39.00%1.33億
其他應收款(含利息和股利) 15.04%952.23萬22.05%1,188.34萬-3.60%993.59萬-27.61%880.42萬2.46%827.73萬-1.84%973.62萬-29.39%1,030.68萬3.31%1,216.25萬-42.25%807.87萬-11.00%991.88萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 -------------27.61%880.42萬-----1.84%973.62萬----3.31%1,216.25萬-----11.00%991.88萬
預付款項 118.44%1,370.67萬51.96%1,220.96萬7.44%1,620.78萬-31.26%991.64萬-69.37%627.48萬-54.34%803.48萬-24.36%1,508.54萬32.01%1,442.64萬9.64%2,048.66萬33.40%1,759.72萬
存貨 17.16%1.51億-12.26%1.43億-13.19%1.52億-9.52%1.6億-21.47%1.29億-3.13%1.63億9.00%1.75億9.06%1.76億15.15%1.64億26.12%1.68億
其他流動資產 15.12%1,781.85萬-0.62%1,304.71萬587.87%1,079.95萬-17.49%383.34萬42.83%1,547.77萬32.16%1,312.81萬-85.29%157萬-68.41%464.57萬-31.81%1,083.68萬-47.74%993.32萬
流動資產調整專案 ------------------0.01--------------------
流動資產合計 -2.10%10.18億-17.78%8.17億-11.54%8.39億-12.16%8.48億10.26%10.39億2.01%9.94億92.55%9.49億119.54%9.65億133.07%9.43億124.06%9.75億
非流動資產
其他權益工具投資 ---------67.87%552.1萬-67.87%552.1萬-67.87%552.1萬-67.87%552.1萬14.55%1,718.25萬14.55%1,718.25萬14.55%1,718.25萬243.65%1,718.25萬
其他非流動金融資產 -28.79%1,047.98萬-28.79%1,047.98萬-35.14%1,047.98萬-35.14%1,047.98萬-8.91%1,471.75萬-8.91%1,471.75萬-34.76%1,615.7萬-46.14%1,615.7萬-46.14%1,615.7萬-46.14%1,615.7萬
投資性房地產 -0.16%1.58億-0.42%1.59億811.13%2.06億794.91%2.07億566.79%1.58億555.72%1.59億-9.33%2,257.02萬-9.12%2,315.07萬-8.91%2,373.12萬-8.72%2,431.17萬
長期股權投資 -1.59%1.1億-0.23%1.1億-3.76%1.11億37.38%1.11億37.43%1.12億607.16%1.1億210.26%1.16億117.76%8,112.39萬117.69%8,114.67萬-57.08%1,557.55萬
固定資產 ------------0.11%4.56億-----0.41%4.38億----3.49%4.56億-----0.35%4.4億
固定資產清理 --------------0------0------0------0
在建工程 -------------15.30%9,979.36萬----20.07%1.08億----149.10%1.18億----195.89%9,014.1萬
工程物資 --------------0------0------0------0
無形資產 -2.98%1.65億-3.04%1.68億-4.44%1.68億-3.89%1.71億-5.48%1.7億-5.41%1.73億20.12%1.76億20.36%1.78億20.20%1.8億17.05%1.83億
商譽 0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億
長期待攤費用 17.42%2,407.21萬21.59%2,499.23萬236.02%1,864.19萬221.90%1,934.72萬215.09%2,050.11萬204.83%2,055.47萬-9.84%554.78萬7.55%601.03萬20.33%650.64萬19.92%674.29萬
遞延所得稅資產 -0.06%1,207.37萬5.02%1,348.91萬70.83%1,255.47萬58.92%1,193.77萬77.67%1,208.08萬70.95%1,284.44萬56.10%734.94萬57.77%751.18萬35.70%679.97萬35.87%751.35萬
使用權資產 -18.04%3,796.99萬-16.02%4,014.01萬-12.56%4,280.92萬-10.60%4,492.17萬-10.56%4,632.75萬-7.32%4,779.9萬-0.25%4,895.98萬-1.89%5,024.8萬-1.76%5,179.64萬-4.39%5,157.54萬
其他非流動資產 2,049.46%1.83億2,394.31%1.62億-30.83%1,158.95萬-66.85%741.26萬-56.38%853.08萬-50.61%648.76萬-0.50%1,675.48萬37.68%2,235.77萬-17.65%1,955.89萬11.96%1,313.63萬
非流動資產合計 30.10%18.2億28.67%17.88億15.62%15.29億13.41%14.38億12.32%13.99億20.01%13.89億17.52%13.23億13.85%12.68億12.27%12.45億5.68%11.58億
資產總計 16.37%28.37億9.30%26.05億4.28%23.68億2.36%22.86億11.44%24.38億11.78%23.84億40.36%22.71億43.76%22.33億44.55%21.88億39.32%21.32億
負債
流動負債
短期借款 96.74%3.2億-22.23%9,007.29萬-28.41%9,007.13萬-38.24%9,007.13萬20.59%1.63億25.90%1.16億36.12%1.26億101.61%1.46億--1.35億--9,199.42萬
應付票據及應付帳款 -26.52%9,547.64萬-11.16%1.59億-19.66%1.05億-5.09%1.3億33.44%1.3億58.32%1.79億45.49%1.31億68.97%1.37億42.07%9,737.43萬30.71%1.13億
-應付票據 -99.85%2.8萬-91.11%156.71萬12.17%813.64萬187.98%1,405.69萬1,239.24%1,861.39萬--1,763.68萬--725.37萬--488.11萬--138.99萬----
-應付帳款 -14.26%9,544.84萬-2.40%1.57億-21.53%9,694.8萬-12.22%1.16億15.98%1.11億42.69%1.61億37.42%1.24億62.95%1.32億40.04%9,598.44萬30.71%1.13億
合同負債 -33.96%2,806.85萬-34.27%2,951.51萬-33.76%2,627.6萬-38.18%3,153.77萬82.53%4,250.4萬40.83%4,490.46萬123.63%3,966.77萬127.26%5,101.41萬76.54%2,328.62萬60.36%3,188.66萬
預收款項 -76.98%41.17萬37.44%124.06萬-72.38%25萬--12.95萬--178.81萬2,214.47%90.26萬--90.49萬----------3.9萬
應付職工薪酬 9.54%5,943.95萬34.77%8,166.82萬-9.32%5,202.87萬0.39%4,761.63萬36.52%5,426.08萬12.63%6,059.7萬55.54%5,737.84萬48.27%4,743.07萬7.09%3,974.51萬2.45%5,380.24萬
應交稅費 -25.19%2,412.35萬0.04%2,533.89萬-51.47%1,612.25萬-15.24%1,986.76萬40.81%3,224.54萬50.47%2,532.77萬199.68%3,322.47萬74.83%2,344.09萬132.23%2,289.92萬54.87%1,683.28萬
其他應付款(含利息和股利) -9.50%3,758.39萬5.59%4,272.66萬-18.72%4,018.05萬33.06%6,763.11萬-7.28%4,152.99萬-32.26%4,046.53萬242.97%4,943.42萬274.49%5,082.69萬256.05%4,478.92萬271.09%5,973.71萬
-應付利息 --------------0------0------0------0
-應付股利 --------------2,881.89萬------0------0------0
-其他應付款 -------------23.64%3,881.22萬-----32.26%4,046.53萬----276.98%5,082.69萬----271.09%5,973.71萬
一年內到期的非流動負債 26.48%931.52萬42.20%1,016.71萬20.02%539.21萬-58.39%683.84萬-86.96%736.51萬-87.37%714.98萬-87.60%449.26萬-70.91%1,643.6萬-4.67%5,648.28萬4.27%5,661.31萬
其他流動負債 -93.26%23.73萬-50.77%176.46萬-42.93%161.88萬-56.91%175.48萬184.29%352.27萬27.32%358.46萬195.43%283.65萬388.72%407.26萬66.75%123.91萬124.57%281.54萬
流動負債合計 20.79%5.75億-7.58%4.41億-24.19%3.37億-16.93%3.95億13.10%4.76億11.92%4.77億48.35%4.45億62.94%4.76億109.06%4.21億76.82%4.27億
非流動負債
長期借款 193.15%3.06億147.70%2.59億137.95%1.91億47.83%1.04億36.26%1.04億83.11%1.04億-3.41%8,045.02萬15.82%7,063.53萬-8.77%7,663.53萬-32.11%5,702.65萬
遞延所得稅負債 4.98%1,139.35萬5.59%1,151.71萬104.35%1,018.29萬101.78%1,039.4萬98.06%1,085.27萬95.91%1,090.76萬-13.06%498.31萬-13.08%515.11萬-11.80%547.95萬-12.09%556.78萬
長期遞延收益 1.22%1,813.74萬1.48%1,881.24萬30.77%1,978.59萬10.55%1,730.36萬10.78%1,791.84萬11.03%1,853.84萬-12.12%1,513.07萬-11.77%1,565.25萬5.40%1,617.43萬5.60%1,669.62萬
租賃負債 -13.24%2,731.86萬-13.53%2,819.22萬-14.19%3,092.98萬-10.95%3,104.57萬-12.36%3,148.76萬-6.93%3,260.37萬-0.64%3,604.34萬-8.00%3,486.35萬-2.82%3,592.73萬-10.65%3,503.28萬
非流動負債合計 126.47%3.73億96.53%3.27億84.71%2.52億29.19%1.63億22.70%1.65億45.61%1.66億-4.15%1.37億3.07%1.26億-5.83%1.34億-21.35%1.14億
負債合計 47.96%9.48億19.34%7.68億1.41%5.89億-7.26%5.59億15.42%6.41億19.04%6.44億31.43%5.81億45.25%6.02億61.43%5.55億39.91%5.41億
所有者權益(或股東權益)
實收資本(或股本) -0.06%2.93億-0.06%2.93億-0.09%2.93億-0.03%2.93億-0.03%2.93億-0.03%2.93億12.85%2.93億12.85%2.93億12.85%2.93億12.85%2.93億
資本公積 -0.15%6.51億-0.15%6.51億2.81%6.51億2.95%6.52億2.95%6.52億2.95%6.52億155.50%6.33億155.50%6.33億155.50%6.33億155.50%6.33億
盈餘公積 19.71%1.09億19.71%1.09億17.95%9,073.53萬17.95%9,073.53萬17.95%9,073.53萬17.95%9,073.53萬14.04%7,692.88萬14.04%7,692.88萬14.04%7,692.88萬14.04%7,692.88萬
未分配利潤 9.45%8.47億10.39%7.96億8.44%7.66億9.65%7.14億19.59%7.73億18.61%7.21億18.61%7.06億16.21%6.51億9.95%6.47億7.54%6.08億
減:庫存股 -43.12%824.22萬-43.12%824.22萬-44.44%1,345.58萬-40.16%1,449.1萬-40.16%1,449.1萬-40.16%1,449.1萬--2,421.81萬--2,421.81萬--2,421.81萬--2,421.81萬
其他綜合收益 -25.05%-2,342.53萬-25.05%-2,342.53萬-112.38%-1,873.24萬-112.38%-1,873.24萬-112.38%-1,873.24萬-112.38%-1,873.24萬-34.58%-882.02萬-34.58%-882.02萬-34.58%-882.02萬-34.58%-882.02萬
歸屬母公司所有者權益合計 5.15%18.67億5.41%18.17億5.47%17.68億5.86%17.16億9.82%17.76億9.21%17.24億44.03%16.76億43.63%16.21億39.78%16.17億39.18%15.78億
少數股東權益 2.56%2,211.26萬24.70%1,981.81萬-20.56%1,093.01萬13.96%1,093.6萬36.34%2,156.09萬22.15%1,589.26萬13.77%1,375.85萬-3.13%959.63萬22.05%1,581.45萬33.02%1,301.1萬
所有者權益(或股東權益)調整專案 ----------0.01----------------------------
所有者權益(或股東權益)合計 5.11%18.89億5.58%18.37億5.26%17.79億5.91%17.27億10.08%17.98億9.32%17.4億43.72%16.9億43.23%16.31億39.59%16.33億39.12%15.91億
負債和權益調整專案 -----------0.01----------------------------
負債和所有者權益(或股東權益)總計 16.37%28.37億9.30%26.05億4.28%23.68億2.36%22.86億11.44%24.38億11.78%23.84億40.36%22.71億43.76%22.33億44.55%21.88億39.32%21.32億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅