滬深市場個股詳情

愛博醫療 (688050)

添加自選
  • 63.78
  • -0.61-0.95%
交易中 01/16 10:41 (北京)
123.35億總市值34.18市盈率TTM

愛博醫療 (688050) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
150.89%6.8億
4.67%6.37億
-6.94%3.42億
-32.19%3.64億
-51.32%2.71億
128.54%6.08億
21.17%3.68億
51.21%5.37億
116.46%5.57億
-15.24%2.66億
交易性金融資產
-96.66%662.02萬
1,035.59%1.64億
2,962.25%1.53億
557.31%1.32億
295.77%1.98億
-96.94%1,441.99萬
-99.02%500萬
-95.82%2,012.27萬
2,279.38%5,007.23萬
18,629.88%4.72億
應收票據及應收賬款
29.06%4.98億
34.37%4.72億
38.25%3.82億
65.94%3.53億
91.99%3.86億
141.49%3.52億
101.87%2.76億
105.59%2.13億
67.98%2.01億
41.04%1.46億
-應收票據
----
----
----
----
----
----
----
----
--221.8萬
----
-應收賬款
29.06%4.98億
34.37%4.72億
38.25%3.82億
65.94%3.53億
94.13%3.86億
141.49%3.52億
101.87%2.76億
105.59%2.13億
66.13%1.99億
41.04%1.46億
其他應收款(含利息和股利)
147.45%1,108.6萬
54.82%1,187.07萬
58.56%1,114.88萬
-11.41%534.5萬
28.40%448萬
-19.75%766.74萬
-12.82%703.13萬
62.41%603.36萬
28.82%348.92萬
237.31%955.46萬
-應收股利
----
--0
----
--0
----
----
----
--0
----
----
-應收利息
----
--0
----
--0
----
----
----
--0
----
----
-其他應收款
----
54.82%1,187.07萬
----
-11.41%534.5萬
----
-19.75%766.74萬
----
62.41%603.36萬
----
237.31%955.46萬
預付款項
-2.13%2,961.51萬
-9.86%2,726.57萬
-29.29%2,574.22萬
-16.97%2,443萬
-21.90%3,026.1萬
-27.82%3,024.91萬
-4.51%3,640.28萬
8.52%2,942.27萬
-13.51%3,874.47萬
75.84%4,190.92萬
存貨
34.72%3.34億
36.98%2.94億
37.99%2.9億
50.33%2.73億
74.37%2.48億
96.73%2.14億
139.07%2.1億
130.04%1.81億
103.34%1.42億
76.08%1.09億
其他流動資產
-33.07%2,717.85萬
-8.52%3,111.64萬
-3.18%3,438.59萬
-20.72%2,890.85萬
46.58%4,060.56萬
39.10%3,401.5萬
92.90%3,551.53萬
224.11%3,646.49萬
-95.60%2,770.28萬
-96.28%2,445.29萬
流動資產調整專案
----
----
----
----
----
----
---100
----
----
----
流動資產合計
34.64%15.87億
29.84%16.37億
32.02%12.39億
15.42%11.81億
15.54%11.79億
17.98%12.61億
-15.04%9.39億
-3.62%10.23億
-9.40%10.2億
-8.38%10.69億
非流動資產
債權投資
2.80%4,189.82萬
--4,162.63萬
--4,135.74萬
--4,109.14萬
--4,075.89萬
----
----
----
----
----
其他權益工具投資
-21.62%1.21億
-20.42%1.22億
-17.66%1.25億
6.07%1.61億
1.79%1.54億
-2.29%1.54億
2.72%1.52億
2.47%1.51億
11.01%1.51億
29.05%1.57億
投資性房地產
0.13%1,342.78萬
0.14%1,359.16萬
--1,440.81萬
--1,395.72萬
--1,341.1萬
--1,357.23萬
----
----
----
----
固定資產
----
4.57%14.24億
----
31.78%14.35億
----
125.56%13.62億
----
101.22%10.89億
----
162.05%6.04億
在建工程
----
-5.45%1,671.71萬
----
-65.72%5,287.88萬
----
-83.27%1,768.14萬
----
27.90%1.54億
----
-70.52%1.06億
無形資產
13.14%2.14億
19.40%2.17億
22.61%2.09億
9.31%1.9億
72.34%1.9億
72.46%1.81億
62.96%1.71億
62.75%1.74億
16.99%1.1億
13.42%1.05億
開發支出
36.41%1.36億
19.55%1.21億
25.35%1.11億
49.15%1.19億
57.49%9,960.57萬
138.91%1.01億
132.25%8,842.32萬
139.13%7,960.61萬
69.73%6,324.75萬
20.17%4,228.06萬
商譽
43.77%1.91億
3.73%1.38億
4.90%1.39億
4.90%1.39億
152.38%1.33億
527.58%1.33億
527.58%1.33億
527.58%1.33億
148.95%5,260.08萬
0.00%2,112.94萬
長期待攤費用
-25.04%2,386.94萬
-25.07%2,575.73萬
-32.29%2,837.72萬
18.07%3,082.8萬
41.02%3,184.42萬
45.81%3,437.43萬
52.55%4,191.27萬
-5.20%2,611.1萬
-14.49%2,258.14萬
-16.02%2,357.52萬
遞延所得稅資產
65.79%7,932.85萬
48.21%7,446.34萬
69.90%8,035.34萬
55.94%7,288.71萬
21.06%4,784.86萬
23.60%5,024.24萬
21.31%4,729.5萬
56.29%4,674.04萬
81.29%3,952.59萬
102.88%4,064.95萬
使用權資產
138.48%2,912.27萬
112.42%2,948.67萬
130.94%2,952.05萬
11.93%1,542.75萬
-12.92%1,221.16萬
35.69%1,388.11萬
11.18%1,278.29萬
10.14%1,378.36萬
10.47%1,402.4萬
-9.92%1,023萬
其他非流動資產
-55.52%4,136.71萬
-32.77%6,957.54萬
-73.50%4,242.97萬
-74.80%4,242.09萬
-60.76%9,299.19萬
-41.69%1.03億
6.99%1.6億
20.72%1.68億
108.00%2.37億
106.77%1.77億
非流動資產合計
3.98%23.16億
5.96%22.96億
9.56%22.97億
13.61%23.16億
50.35%22.27億
67.96%21.67億
72.46%20.96億
72.33%20.39億
33.53%14.81億
27.95%12.9億
資產調整專案
----
----
----
----
----
----
--100
----
----
----
資產總計
14.59%39.03億
14.74%39.33億
16.51%35.36億
14.21%34.97億
36.15%34.06億
45.32%34.28億
30.80%30.35億
36.42%30.62億
11.90%25.02億
8.46%23.59億
負債
流動負債
短期借款
----
----
----
----
----
--775.2萬
--2,339.33萬
--2,554.78萬
----
----
應付票據及應付帳款
1.95%6,531.3萬
27.74%6,869.61萬
-6.08%5,369.28萬
14.34%5,608.22萬
164.20%6,406.62萬
182.98%5,377.66萬
338.78%5,716.66萬
253.97%4,904.77萬
277.24%2,424.9萬
385.56%1,900.36萬
-應付帳款
1.95%6,531.3萬
27.74%6,869.61萬
-6.08%5,369.28萬
14.34%5,608.22萬
164.20%6,406.62萬
182.98%5,377.66萬
338.78%5,716.66萬
253.97%4,904.77萬
277.24%2,424.9萬
385.56%1,900.36萬
合同負債
26.39%690.13萬
-66.57%357.32萬
-52.18%690.68萬
-9.01%1,146.45萬
-55.40%546.04萬
155.53%1,068.73萬
60.43%1,444.43萬
94.76%1,259.93萬
139.52%1,224.17萬
3.23%418.23萬
應付職工薪酬
2.03%4,462.23萬
15.92%4,177.37萬
14.59%3,646.65萬
14.65%5,075.27萬
29.61%4,373.36萬
34.82%3,603.71萬
38.25%3,182.25萬
66.46%4,426.69萬
52.59%3,374.22萬
56.89%2,672.99萬
應交稅費
14.83%2,341.81萬
4.53%2,254.53萬
-14.17%1,795.59萬
-9.63%858.55萬
51.06%2,039.37萬
63.59%2,156.81萬
-17.23%2,091.94萬
-68.62%950.08萬
-70.21%1,350.02萬
-61.68%1,318.44萬
其他應付款(含利息和股利)
-11.24%6,688.19萬
169.27%1.31億
88.87%7,691.59萬
-41.31%8,467.49萬
-0.12%7,535.47萬
-15.26%4,873.95萬
-30.17%4,072.43萬
104.60%1.44億
7.14%7,544.56萬
-45.12%5,751.64萬
-應付股利
----
--6,764.11萬
----
----
----
----
----
----
----
----
-其他應付款
----
30.49%6,360.13萬
----
-41.31%8,467.49萬
----
-15.26%4,873.95萬
----
104.60%1.44億
----
-12.70%5,751.64萬
一年內到期的非流動負債
360.12%1.74億
12.96%1.6億
-20.01%8,355.92萬
-7.42%8,553.48萬
--3,782.24萬
--1.42億
--1.04億
--9,239.29萬
----
----
其他流動負債
7.01%75.96萬
-55.24%62.32萬
706.98%110.8萬
1,218.84%181.09萬
--70.99萬
--139.23萬
--13.73萬
--13.73萬
----
----
流動負債合計
54.29%3.82億
33.20%4.29億
-5.62%2.77億
-20.88%2.99億
55.51%2.48億
166.98%3.22億
127.81%2.93億
155.76%3.78億
6.56%1.59億
-26.55%1.21億
非流動負債
長期應付款
----
3.14%3,022.73萬
----
3.20%2,982.74萬
----
--2,930.59萬
----
--2,890.39萬
----
----
預計負債
-41.81%126.4萬
39.72%182.22萬
105.33%239.85萬
61.62%182.39萬
62.03%217.24萬
14.12%130.41萬
64.17%116.81萬
75.25%112.85萬
360.67%134.07萬
179.22%114.27萬
遞延所得稅負債
3.36%1,493.9萬
-2.06%1,528.29萬
4.07%1,632.58萬
7.42%1,626.22萬
90.09%1,445.4萬
276.66%1,560.5萬
64.55%1,568.78萬
255.31%1,513.94萬
797.89%760.38萬
375.26%414.3萬
長期遞延收益
247.63%3,164.7萬
136.75%2,263.58萬
112.87%2,137.76萬
112.36%2,235.34萬
-17.31%910.37萬
-16.81%956.11萬
18.95%1,004.27萬
18.24%1,052.6萬
17.54%1,100.94萬
16.90%1,149.28萬
租賃負債
107.13%2,664.05萬
86.05%2,633.87萬
82.22%2,448.85萬
-26.11%1,023.47萬
-8.26%1,286.18萬
28.33%1,415.72萬
10.19%1,343.87萬
6.40%1,385.18萬
-2.74%1,401.97萬
-16.50%1,103.17萬
非流動負債調整專案
----
----
----
----
----
----
---200
----
----
----
非流動負債合計
-16.66%5.13億
-19.84%5.01億
94.69%5.93億
71.85%5.64億
220.12%6.16億
232.29%6.25億
68.22%3.05億
85.78%3.28億
10.08%1.92億
6.85%1.88億
負債合計
3.69%8.95億
-1.80%9.3億
45.53%8.7億
22.22%8.63億
145.57%8.63億
206.76%9.47億
92.96%5.98億
117.65%7.06億
8.46%3.51億
-9.28%3.09億
所有者權益(或股東權益)
實收資本(或股本)
2.04%1.93億
2.04%1.93億
80.09%1.9億
80.09%1.9億
80.09%1.9億
80.09%1.9億
0.07%1.05億
0.07%1.05億
0.07%1.05億
0.07%1.05億
資本公積
14.76%13.7億
16.06%14.25億
-13.96%11.42億
-9.63%11.97億
-10.12%11.93億
-7.06%12.28億
0.92%13.27億
1.04%13.25億
-0.39%13.28億
-0.64%13.21億
盈餘公積
65.79%8,724.77萬
65.79%8,724.77萬
65.79%8,724.77萬
65.71%8,720.45萬
-0.78%5,262.55萬
0.07%5,262.55萬
0.07%5,262.55萬
0.07%5,262.55萬
44.01%5,303.86萬
42.79%5,258.86萬
未分配利潤
28.88%11.77億
36.89%11億
39.60%10.47億
46.71%9.5億
54.76%9.13億
60.41%8.04億
59.65%7.5億
65.34%6.47億
58.01%5.9億
68.33%5.01億
減:庫存股
0.00%2,004.36萬
0.00%2,004.36萬
0.00%2,004.36萬
--2,004.36萬
--2,004.36萬
--2,004.36萬
--2,004.36萬
----
----
----
其他綜合收益
70.53%144.9萬
123.19%186.51萬
62,838.34%119.2萬
--555.7萬
--84.97萬
-81.43%83.56萬
---1,900
----
----
--450萬
專項儲備
204.99%186.05萬
288.36%149.09萬
569.44%116.21萬
--77.6萬
--61萬
--38.39萬
--17.36萬
----
----
----
歸屬母公司所有者權益合計
20.61%28.11億
23.69%27.89億
10.51%24.48億
13.14%24.09億
12.24%23.3億
13.62%22.55億
14.03%22.15億
14.49%21.3億
12.32%20.76億
12.16%19.85億
少數股東權益
-7.09%1.98億
-5.26%2.14億
-1.84%2.18億
-0.68%2.25億
187.67%2.13億
245.43%2.26億
226.53%2.22億
277.45%2.26億
17.39%7,389.83萬
0.64%6,540.82萬
所有者權益(或股東權益)合計
18.29%30.08億
21.05%30.03億
9.39%26.66億
11.81%26.34億
18.27%25.43億
21.02%24.81億
21.22%24.37億
22.70%23.56億
12.49%21.5億
11.75%20.5億
負債和所有者權益(或股東權益)總計
14.59%39.03億
14.74%39.33億
16.51%35.36億
14.21%34.97億
36.15%34.06億
45.32%34.28億
30.80%30.35億
36.42%30.62億
11.90%25.02億
8.46%23.59億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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--
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 150.89%6.8億4.67%6.37億-6.94%3.42億-32.19%3.64億-51.32%2.71億128.54%6.08億21.17%3.68億51.21%5.37億116.46%5.57億-15.24%2.66億
交易性金融資產 -96.66%662.02萬1,035.59%1.64億2,962.25%1.53億557.31%1.32億295.77%1.98億-96.94%1,441.99萬-99.02%500萬-95.82%2,012.27萬2,279.38%5,007.23萬18,629.88%4.72億
應收票據及應收賬款 29.06%4.98億34.37%4.72億38.25%3.82億65.94%3.53億91.99%3.86億141.49%3.52億101.87%2.76億105.59%2.13億67.98%2.01億41.04%1.46億
-應收票據 ----------------------------------221.8萬----
-應收賬款 29.06%4.98億34.37%4.72億38.25%3.82億65.94%3.53億94.13%3.86億141.49%3.52億101.87%2.76億105.59%2.13億66.13%1.99億41.04%1.46億
其他應收款(含利息和股利) 147.45%1,108.6萬54.82%1,187.07萬58.56%1,114.88萬-11.41%534.5萬28.40%448萬-19.75%766.74萬-12.82%703.13萬62.41%603.36萬28.82%348.92萬237.31%955.46萬
-應收股利 ------0------0--------------0--------
-應收利息 ------0------0--------------0--------
-其他應收款 ----54.82%1,187.07萬-----11.41%534.5萬-----19.75%766.74萬----62.41%603.36萬----237.31%955.46萬
預付款項 -2.13%2,961.51萬-9.86%2,726.57萬-29.29%2,574.22萬-16.97%2,443萬-21.90%3,026.1萬-27.82%3,024.91萬-4.51%3,640.28萬8.52%2,942.27萬-13.51%3,874.47萬75.84%4,190.92萬
存貨 34.72%3.34億36.98%2.94億37.99%2.9億50.33%2.73億74.37%2.48億96.73%2.14億139.07%2.1億130.04%1.81億103.34%1.42億76.08%1.09億
其他流動資產 -33.07%2,717.85萬-8.52%3,111.64萬-3.18%3,438.59萬-20.72%2,890.85萬46.58%4,060.56萬39.10%3,401.5萬92.90%3,551.53萬224.11%3,646.49萬-95.60%2,770.28萬-96.28%2,445.29萬
流動資產調整專案 ---------------------------100------------
流動資產合計 34.64%15.87億29.84%16.37億32.02%12.39億15.42%11.81億15.54%11.79億17.98%12.61億-15.04%9.39億-3.62%10.23億-9.40%10.2億-8.38%10.69億
非流動資產
債權投資 2.80%4,189.82萬--4,162.63萬--4,135.74萬--4,109.14萬--4,075.89萬--------------------
其他權益工具投資 -21.62%1.21億-20.42%1.22億-17.66%1.25億6.07%1.61億1.79%1.54億-2.29%1.54億2.72%1.52億2.47%1.51億11.01%1.51億29.05%1.57億
投資性房地產 0.13%1,342.78萬0.14%1,359.16萬--1,440.81萬--1,395.72萬--1,341.1萬--1,357.23萬----------------
固定資產 ----4.57%14.24億----31.78%14.35億----125.56%13.62億----101.22%10.89億----162.05%6.04億
在建工程 -----5.45%1,671.71萬-----65.72%5,287.88萬-----83.27%1,768.14萬----27.90%1.54億-----70.52%1.06億
無形資產 13.14%2.14億19.40%2.17億22.61%2.09億9.31%1.9億72.34%1.9億72.46%1.81億62.96%1.71億62.75%1.74億16.99%1.1億13.42%1.05億
開發支出 36.41%1.36億19.55%1.21億25.35%1.11億49.15%1.19億57.49%9,960.57萬138.91%1.01億132.25%8,842.32萬139.13%7,960.61萬69.73%6,324.75萬20.17%4,228.06萬
商譽 43.77%1.91億3.73%1.38億4.90%1.39億4.90%1.39億152.38%1.33億527.58%1.33億527.58%1.33億527.58%1.33億148.95%5,260.08萬0.00%2,112.94萬
長期待攤費用 -25.04%2,386.94萬-25.07%2,575.73萬-32.29%2,837.72萬18.07%3,082.8萬41.02%3,184.42萬45.81%3,437.43萬52.55%4,191.27萬-5.20%2,611.1萬-14.49%2,258.14萬-16.02%2,357.52萬
遞延所得稅資產 65.79%7,932.85萬48.21%7,446.34萬69.90%8,035.34萬55.94%7,288.71萬21.06%4,784.86萬23.60%5,024.24萬21.31%4,729.5萬56.29%4,674.04萬81.29%3,952.59萬102.88%4,064.95萬
使用權資產 138.48%2,912.27萬112.42%2,948.67萬130.94%2,952.05萬11.93%1,542.75萬-12.92%1,221.16萬35.69%1,388.11萬11.18%1,278.29萬10.14%1,378.36萬10.47%1,402.4萬-9.92%1,023萬
其他非流動資產 -55.52%4,136.71萬-32.77%6,957.54萬-73.50%4,242.97萬-74.80%4,242.09萬-60.76%9,299.19萬-41.69%1.03億6.99%1.6億20.72%1.68億108.00%2.37億106.77%1.77億
非流動資產合計 3.98%23.16億5.96%22.96億9.56%22.97億13.61%23.16億50.35%22.27億67.96%21.67億72.46%20.96億72.33%20.39億33.53%14.81億27.95%12.9億
資產調整專案 --------------------------100------------
資產總計 14.59%39.03億14.74%39.33億16.51%35.36億14.21%34.97億36.15%34.06億45.32%34.28億30.80%30.35億36.42%30.62億11.90%25.02億8.46%23.59億
負債
流動負債
短期借款 ----------------------775.2萬--2,339.33萬--2,554.78萬--------
應付票據及應付帳款 1.95%6,531.3萬27.74%6,869.61萬-6.08%5,369.28萬14.34%5,608.22萬164.20%6,406.62萬182.98%5,377.66萬338.78%5,716.66萬253.97%4,904.77萬277.24%2,424.9萬385.56%1,900.36萬
-應付帳款 1.95%6,531.3萬27.74%6,869.61萬-6.08%5,369.28萬14.34%5,608.22萬164.20%6,406.62萬182.98%5,377.66萬338.78%5,716.66萬253.97%4,904.77萬277.24%2,424.9萬385.56%1,900.36萬
合同負債 26.39%690.13萬-66.57%357.32萬-52.18%690.68萬-9.01%1,146.45萬-55.40%546.04萬155.53%1,068.73萬60.43%1,444.43萬94.76%1,259.93萬139.52%1,224.17萬3.23%418.23萬
應付職工薪酬 2.03%4,462.23萬15.92%4,177.37萬14.59%3,646.65萬14.65%5,075.27萬29.61%4,373.36萬34.82%3,603.71萬38.25%3,182.25萬66.46%4,426.69萬52.59%3,374.22萬56.89%2,672.99萬
應交稅費 14.83%2,341.81萬4.53%2,254.53萬-14.17%1,795.59萬-9.63%858.55萬51.06%2,039.37萬63.59%2,156.81萬-17.23%2,091.94萬-68.62%950.08萬-70.21%1,350.02萬-61.68%1,318.44萬
其他應付款(含利息和股利) -11.24%6,688.19萬169.27%1.31億88.87%7,691.59萬-41.31%8,467.49萬-0.12%7,535.47萬-15.26%4,873.95萬-30.17%4,072.43萬104.60%1.44億7.14%7,544.56萬-45.12%5,751.64萬
-應付股利 ------6,764.11萬--------------------------------
-其他應付款 ----30.49%6,360.13萬-----41.31%8,467.49萬-----15.26%4,873.95萬----104.60%1.44億-----12.70%5,751.64萬
一年內到期的非流動負債 360.12%1.74億12.96%1.6億-20.01%8,355.92萬-7.42%8,553.48萬--3,782.24萬--1.42億--1.04億--9,239.29萬--------
其他流動負債 7.01%75.96萬-55.24%62.32萬706.98%110.8萬1,218.84%181.09萬--70.99萬--139.23萬--13.73萬--13.73萬--------
流動負債合計 54.29%3.82億33.20%4.29億-5.62%2.77億-20.88%2.99億55.51%2.48億166.98%3.22億127.81%2.93億155.76%3.78億6.56%1.59億-26.55%1.21億
非流動負債
長期應付款 ----3.14%3,022.73萬----3.20%2,982.74萬------2,930.59萬------2,890.39萬--------
預計負債 -41.81%126.4萬39.72%182.22萬105.33%239.85萬61.62%182.39萬62.03%217.24萬14.12%130.41萬64.17%116.81萬75.25%112.85萬360.67%134.07萬179.22%114.27萬
遞延所得稅負債 3.36%1,493.9萬-2.06%1,528.29萬4.07%1,632.58萬7.42%1,626.22萬90.09%1,445.4萬276.66%1,560.5萬64.55%1,568.78萬255.31%1,513.94萬797.89%760.38萬375.26%414.3萬
長期遞延收益 247.63%3,164.7萬136.75%2,263.58萬112.87%2,137.76萬112.36%2,235.34萬-17.31%910.37萬-16.81%956.11萬18.95%1,004.27萬18.24%1,052.6萬17.54%1,100.94萬16.90%1,149.28萬
租賃負債 107.13%2,664.05萬86.05%2,633.87萬82.22%2,448.85萬-26.11%1,023.47萬-8.26%1,286.18萬28.33%1,415.72萬10.19%1,343.87萬6.40%1,385.18萬-2.74%1,401.97萬-16.50%1,103.17萬
非流動負債調整專案 ---------------------------200------------
非流動負債合計 -16.66%5.13億-19.84%5.01億94.69%5.93億71.85%5.64億220.12%6.16億232.29%6.25億68.22%3.05億85.78%3.28億10.08%1.92億6.85%1.88億
負債合計 3.69%8.95億-1.80%9.3億45.53%8.7億22.22%8.63億145.57%8.63億206.76%9.47億92.96%5.98億117.65%7.06億8.46%3.51億-9.28%3.09億
所有者權益(或股東權益)
實收資本(或股本) 2.04%1.93億2.04%1.93億80.09%1.9億80.09%1.9億80.09%1.9億80.09%1.9億0.07%1.05億0.07%1.05億0.07%1.05億0.07%1.05億
資本公積 14.76%13.7億16.06%14.25億-13.96%11.42億-9.63%11.97億-10.12%11.93億-7.06%12.28億0.92%13.27億1.04%13.25億-0.39%13.28億-0.64%13.21億
盈餘公積 65.79%8,724.77萬65.79%8,724.77萬65.79%8,724.77萬65.71%8,720.45萬-0.78%5,262.55萬0.07%5,262.55萬0.07%5,262.55萬0.07%5,262.55萬44.01%5,303.86萬42.79%5,258.86萬
未分配利潤 28.88%11.77億36.89%11億39.60%10.47億46.71%9.5億54.76%9.13億60.41%8.04億59.65%7.5億65.34%6.47億58.01%5.9億68.33%5.01億
減:庫存股 0.00%2,004.36萬0.00%2,004.36萬0.00%2,004.36萬--2,004.36萬--2,004.36萬--2,004.36萬--2,004.36萬------------
其他綜合收益 70.53%144.9萬123.19%186.51萬62,838.34%119.2萬--555.7萬--84.97萬-81.43%83.56萬---1,900----------450萬
專項儲備 204.99%186.05萬288.36%149.09萬569.44%116.21萬--77.6萬--61萬--38.39萬--17.36萬------------
歸屬母公司所有者權益合計 20.61%28.11億23.69%27.89億10.51%24.48億13.14%24.09億12.24%23.3億13.62%22.55億14.03%22.15億14.49%21.3億12.32%20.76億12.16%19.85億
少數股東權益 -7.09%1.98億-5.26%2.14億-1.84%2.18億-0.68%2.25億187.67%2.13億245.43%2.26億226.53%2.22億277.45%2.26億17.39%7,389.83萬0.64%6,540.82萬
所有者權益(或股東權益)合計 18.29%30.08億21.05%30.03億9.39%26.66億11.81%26.34億18.27%25.43億21.02%24.81億21.22%24.37億22.70%23.56億12.49%21.5億11.75%20.5億
負債和所有者權益(或股東權益)總計 14.59%39.03億14.74%39.33億16.51%35.36億14.21%34.97億36.15%34.06億45.32%34.28億30.80%30.35億36.42%30.62億11.90%25.02億8.46%23.59億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------信永中和會計師事務所(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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