沪深市场个股详情

002950 奥美医疗

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  • 8.41
  • +0.01+0.12%
休市中 05/17 15:00 (北京)
53.26亿总市值69.50市盈率TTM

奥美医疗关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
62.06%4.62亿
-23.97%3.97亿
27.73%3.94亿
-6.58%3.75亿
-39.74%2.85亿
-23.03%5.22亿
6.94%3.08亿
-4.90%4.02亿
-54.63%4.73亿
-47.90%6.78亿
交易性金融资产
-19.30%8,948.51万
-63.41%9,682.19万
56,474,548.03%1.19亿
50,451,181.05%1.06亿
1,452.54%1.11亿
3,152.11%2.65亿
-100.00%209.89
-99.99%210.46
--714.21万
-77.16%813.72万
应收票据及应收账款
-17.22%3.77亿
-24.98%3.88亿
-32.10%3.22亿
-29.22%3.85亿
-16.69%4.55亿
1.66%5.18亿
0.88%4.74亿
29.83%5.44亿
24.37%5.46亿
113.47%5.09亿
-应收票据
-82.09%759.17万
-65.40%1,194.03万
-38.55%147.47万
-70.88%1,231.23万
-31.96%4,238.04万
-58.97%3,450.46万
-82.50%240万
6,006.91%4,227.7万
3,014.48%6,228.95万
--8,408.95万
-应收账款
-10.56%3.69亿
-22.09%3.76亿
-32.07%3.2亿
-25.71%3.73亿
-14.72%4.13亿
13.65%4.83亿
3.39%4.71亿
19.94%5.02亿
10.69%4.84亿
78.22%4.25亿
其他应收款(含利息和股利)
38.21%4,580.42万
56.39%5,272.38万
-46.92%2,637.12万
-55.05%2,558.65万
-45.33%3,314.09万
-40.42%3,371.35万
6.05%4,967.82万
11.52%5,691.63万
18.52%6,061.93万
20.99%5,658.15万
-应收利息
----
----
--1.35万
----
----
----
----
--1,195.26万
--659.86万
----
-其他应收款
----
----
----
-43.10%2,558.65万
----
-40.42%3,371.35万
----
-11.90%4,496.37万
----
26.99%5,658.15万
预付款项
-20.83%1.03亿
-19.77%7,829.03万
-40.35%6,008.94万
24.42%8,305.05万
87.42%1.3亿
159.83%9,757.99万
51.42%1.01亿
-12.51%6,675.14万
74.93%6,950.58万
-80.33%3,755.51万
存货
-18.58%7.13亿
-19.39%7.07亿
1.65%8.31亿
3.21%8.81亿
9.80%8.75亿
3.63%8.77亿
4.04%8.18亿
4.07%8.54亿
-13.36%7.97亿
19.70%8.47亿
应收款项融资
----
-26.07%287.75万
-71.52%1,197.5万
----
-63.78%209.17万
-78.37%389.23万
-63.54%4,205.3万
-66.33%2,887.79万
-89.72%577.52万
-68.44%1,799.17万
一年内到期的非流动资产
15.62%1,528.8万
11.87%1,528.8万
--2,808.32万
75.62%2,841.55万
159.20%1,322.31万
161.00%1,366.63万
----
150.07%1,617.98万
-22.49%510.14万
5.10%523.62万
其他流动资产
-38.36%7,233.85万
-40.06%4,092.53万
-92.40%3,641.19万
-93.80%4,420.35万
-81.71%1.17亿
-18.01%6,827.39万
12.54%4.79亿
89.53%7.13亿
40.95%6.42亿
-67.08%8,327.21万
流动资产合计
-7.17%18.77亿
-25.82%17.8亿
-19.51%18.28亿
-28.06%19.29亿
-22.41%20.22亿
6.95%23.99亿
2.70%22.71亿
18.58%26.81亿
-13.44%26.06亿
-20.91%22.43亿
非流动资产
其他权益工具投资
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
0.00%960万
其他非流动金融资产
0.05%5,043.07万
0.08%5,044.09万
13,210.11%5,042.56万
13,177.96%5,044.2万
13,025.66%5,040.62万
12,779.24%5,040.24万
--37.89万
--37.99万
--38.4万
--39.13万
投资性房地产
-98.90%39.43万
-97.14%39.43万
-7.40%1,303.17万
144.89%3,519.88万
144.74%3,591.3万
-9.31%1,380.12万
-11.04%1,407.24万
-10.45%1,437.33万
-10.32%1,467.41万
-13.77%1,521.81万
长期股权投资
1.14%8.49亿
3.69%8.45亿
4.85%8.37亿
11.29%8.43亿
11.98%8.4亿
8.88%8.15亿
7.63%7.98亿
4.69%7.57亿
37.97%7.5亿
90.20%7.49亿
长期应收款
-29.20%4,586.4万
-28.71%4,586.4万
--4,991.68万
--4,958.45万
504.96%6,477.69万
277.25%6,433.37万
----
----
-47.57%1,070.76万
-27.05%1,705.31万
固定资产
----
----
----
22.99%19.09亿
----
3.57%16.18亿
----
33.71%15.52亿
----
31.58%15.62亿
固定资产清理
----
----
----
70.76%144.07万
----
2.42%86.19万
----
-3.37%84.37万
----
443.51%84.15万
在建工程
----
----
----
-54.13%8,369.57万
----
947.53%4.01亿
----
-41.42%1.82亿
----
-47.06%3,824.43万
无形资产
-4.97%2亿
-5.11%2.03亿
-9.22%2.05亿
-9.58%2.08亿
-9.58%2.11亿
-9.01%2.14亿
2.80%2.26亿
3.60%2.3亿
4.87%2.33亿
6.93%2.35亿
商誉
0.00%9,809.5万
0.00%9,809.5万
277.38%9,809.5万
277.38%9,809.5万
277.38%9,809.5万
277.38%9,809.5万
-36.37%2,599.37万
950.64%2,599.37万
974.84%2,599.37万
--2,599.37万
长期待摊费用
52.43%654.98万
49.47%707.8万
44.29%612.08万
70.99%599.3万
351.31%429.68万
317.05%473.54万
306.05%424.21万
192.33%350.49万
-28.82%95.21万
-9.68%113.55万
递延所得税资产
2.43%5,525.1万
14.95%5,618.92万
-2.91%6,440.95万
-18.03%5,864.92万
-10.79%5,394.14万
-23.62%4,888.04万
52.88%6,634.01万
67.40%7,154.88万
37.22%6,046.78万
45.00%6,400.03万
使用权资产
10,524.45%750.7万
5,037.29%828.26万
-91.10%636.26万
-87.88%778.92万
-96.83%7.07万
-94.23%16.12万
2,706.65%7,150.01万
2,099.54%6,429.29万
--222.69万
106.90%279.39万
其他非流动资产
-84.32%71.81万
-93.34%69.28万
-95.42%597.27万
-91.78%540.79万
-92.88%458万
-74.61%1,039.57万
178.77%1.31亿
-5.62%6,580.5万
-43.84%6,429.03万
-19.79%4,094.59万
非流动资产合计
-3.25%32.76亿
-1.31%33.05亿
2.34%33.48亿
13.01%33.65亿
22.43%33.86亿
21.25%33.49亿
22.66%32.71亿
15.27%29.78亿
20.88%27.66亿
36.64%27.62亿
资产总计
-4.72%51.54亿
-11.54%50.84亿
-6.62%51.76亿
-6.45%52.94亿
0.68%54.09亿
14.84%57.48亿
13.61%55.43亿
16.81%56.59亿
1.38%53.72亿
3.03%50.05亿
负债
流动负债
短期借款
22.01%7.07亿
-5.37%7.5亿
-59.59%4.43亿
-58.53%5.86亿
-49.16%5.8亿
-25.24%7.92亿
-11.79%10.97亿
6.03%14.12亿
-14.02%11.4亿
-2.43%10.6亿
交易性金融负债
-92.73%59.47万
-95.93%297.5万
-95.15%727.6万
-62.99%1,292.88万
--818.47万
--7,302.98万
--1.5亿
--3,493.76万
----
----
应付票据及应付账款
-58.49%3.27亿
-63.66%3.26亿
9.61%6.24亿
116.64%6.43亿
126.77%7.87亿
253.47%8.97亿
292.75%5.69亿
108.17%2.97亿
42.48%3.47亿
76.45%2.54亿
-应付票据
-96.57%1,500万
-96.23%1,500万
20.50%2.92亿
6,782.31%3.44亿
--4.37亿
--3.98亿
--2.42亿
--500万
----
----
-应付账款
-10.85%3.12亿
-37.71%3.11亿
1.54%3.32亿
2.36%2.99亿
0.73%3.5亿
96.73%4.99亿
125.67%3.27亿
104.66%2.92亿
43.18%3.47亿
77.94%2.54亿
合同负债
-14.63%6,341.41万
-49.86%6,484.42万
550.71%6,217.36万
891.23%6,425.13万
44.73%7,428.32万
1,558.07%1.29亿
96.98%955.47万
-48.38%648.2万
469.15%5,132.4万
-85.14%779.94万
预收款项
----
----
----
----
----
----
----
----
----
--40万
应付职工薪酬
-10.56%5,934.64万
-10.97%7,053.92万
-31.03%5,168.33万
-29.90%5,221.36万
-1.98%6,635.12万
9.32%7,922.75万
83.99%7,493.82万
31.54%7,448.12万
7.87%6,769.08万
6.64%7,247.02万
应交税费
62.63%2,574.28万
-7.95%1,418.65万
30.82%7,548.68万
-65.43%2,670.43万
-76.45%1,582.89万
-68.46%1,541.2万
-33.81%5,770.25万
126.09%7,723.92万
-3.09%6,721.26万
-50.91%4,886.59万
其他应付款(含利息和股利)
-11.54%3,532.05万
-17.74%2,891.19万
-10.50%3,321.71万
-10.13%3,173.48万
14.15%3,992.7万
19.96%3,514.79万
14.80%3,711.46万
207.87%3,531.23万
195.82%3,497.63万
100.58%2,930.08万
-其他应付款
----
----
----
-10.13%3,173.48万
----
19.96%3,514.79万
----
207.87%3,531.23万
----
100.58%2,930.08万
一年内到期的非流动负债
103.32%5,980.41万
107.04%6,056.41万
2,978.60%3,259.09万
-75.69%2,722.86万
-70.99%2,941.36万
-71.14%2,925.17万
124.83%105.86万
129,979.87%1.12亿
106,924.02%1.01亿
15,786.67%1.01亿
其他流动负债
-5.41%767.75万
-51.83%776.97万
749.63%751.93万
-61.00%794.9万
-88.19%811.65万
-75.17%1,613.11万
52.02%88.5万
1,378.99%2,038.09万
8,208.89%6,871.71万
9,021.11%6,497.56万
流动负债合计
-20.07%12.86亿
-35.87%13.25亿
-33.06%13.37亿
-29.88%14.51亿
-14.37%16.09亿
26.14%20.67亿
28.46%19.97亿
30.11%20.7亿
8.53%18.79亿
11.79%16.39亿
非流动负债
长期借款
31.76%1.44亿
31.33%1.46亿
121.00%1.93亿
33.86%1.51亿
-13.16%1.09亿
-12.69%1.11亿
-63.25%8,719.38万
-46.53%1.13亿
25.52%1.26亿
27.61%1.28亿
长期应付款
----
----
----
--382.31万
----
--533.4万
----
----
----
----
预计负债
--274.76万
--274.76万
----
----
----
----
----
----
----
----
递延所得税负债
-20.20%2.1亿
-17.87%2亿
12.37%2.12亿
30.19%2.46亿
-9.54%2.63亿
25.46%2.43亿
13.64%1.89亿
-2.38%1.89亿
73.98%2.91亿
31.60%1.94亿
长期递延收益
7.59%2.03亿
1.19%1.92亿
-32.98%1.92亿
-33.22%1.91亿
--1.89亿
-35.08%1.9亿
15.05%2.87亿
14.33%2.86亿
----
32.53%2.92亿
租赁负债
--383.71万
11,944.57%461.01万
-96.08%290.42万
-90.83%471.67万
----
-93.61%3.83万
2,911.74%7,405.98万
1,828.68%5,142.61万
--20.53万
-36.63%59.88万
其他非流动负债
----
----
----
----
----
----
----
----
--1.71亿
----
非流动负债合计
0.06%5.66亿
-0.32%5.48亿
-5.28%6.03亿
-6.64%5.97亿
-3.74%5.65亿
-10.51%5.5亿
-2.78%6.37亿
-2.79%6.39亿
12.61%5.87亿
31.05%6.14亿
负债合计
-14.84%18.52亿
-28.40%18.73亿
-26.34%19.4亿
-24.40%20.48亿
-11.84%21.74亿
16.15%26.17亿
19.20%26.34亿
20.49%27.09亿
9.47%24.66亿
16.46%22.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
0.00%6.33亿
资本公积
0.00%5.66亿
0.00%5.66亿
0.58%5.66亿
0.58%5.66亿
0.23%5.66亿
0.23%5.66亿
-0.91%5.63亿
-1.75%5.63亿
-1.41%5.64亿
-1.41%5.64亿
盈余公积
16.83%2.36亿
16.83%2.36亿
23.31%2.02亿
23.31%2.02亿
23.31%2.02亿
23.31%2.02亿
12.78%1.64亿
12.78%1.64亿
12.78%1.64亿
12.78%1.64亿
未分配利润
0.24%18.18亿
2.28%17.24亿
18.38%17.98亿
11.95%18.05亿
12.46%18.14亿
15.85%16.86亿
10.74%15.19亿
25.92%16.12亿
-6.02%16.13亿
-9.04%14.55亿
其他综合收益
378.43%2,501.87万
96.25%2,809.6万
-58.49%1,210.26万
153.08%1,211.87万
86.85%-898.56万
122.50%1,431.68万
161.55%2,915.82万
53.51%-2,282.99万
-104.55%-6,834.02万
-58.47%-6,362.73万
归属母公司所有者权益合计
2.26%32.78亿
2.78%31.87亿
10.44%32.11亿
9.12%32.18亿
10.31%32.06亿
12.64%31.01亿
8.88%29.08亿
14.20%29.49亿
-4.21%29.06亿
-5.42%27.53亿
少数股东权益
-17.12%2,397.84万
-20.67%2,373.07万
2,541.05%2,460.48万
2,775.51%2,778.38万
11,818.67%2,893.29万
3,395.02%2,991.38万
150.37%93.16万
-92.99%96.62万
-98.10%24.28万
-107.32%-90.78万
所有者权益(或股东权益)合计
2.08%33.02亿
2.56%32.11亿
11.25%32.36亿
10.03%32.46亿
11.30%32.35亿
13.77%31.31亿
8.99%29.09亿
13.63%29.5亿
-4.61%29.06亿
-5.85%27.52亿
负债和所有者权益(或股东权益)总计
-4.72%51.54亿
-11.54%50.84亿
-6.62%51.76亿
-6.45%52.94亿
0.68%54.09亿
14.84%57.48亿
13.61%55.43亿
16.81%56.59亿
1.38%53.72亿
3.03%50.05亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 62.06%4.62亿-23.97%3.97亿27.73%3.94亿-6.58%3.75亿-39.74%2.85亿-23.03%5.22亿6.94%3.08亿-4.90%4.02亿-54.63%4.73亿-47.90%6.78亿
交易性金融资产 -19.30%8,948.51万-63.41%9,682.19万56,474,548.03%1.19亿50,451,181.05%1.06亿1,452.54%1.11亿3,152.11%2.65亿-100.00%209.89-99.99%210.46--714.21万-77.16%813.72万
应收票据及应收账款 -17.22%3.77亿-24.98%3.88亿-32.10%3.22亿-29.22%3.85亿-16.69%4.55亿1.66%5.18亿0.88%4.74亿29.83%5.44亿24.37%5.46亿113.47%5.09亿
-应收票据 -82.09%759.17万-65.40%1,194.03万-38.55%147.47万-70.88%1,231.23万-31.96%4,238.04万-58.97%3,450.46万-82.50%240万6,006.91%4,227.7万3,014.48%6,228.95万--8,408.95万
-应收账款 -10.56%3.69亿-22.09%3.76亿-32.07%3.2亿-25.71%3.73亿-14.72%4.13亿13.65%4.83亿3.39%4.71亿19.94%5.02亿10.69%4.84亿78.22%4.25亿
其他应收款(含利息和股利) 38.21%4,580.42万56.39%5,272.38万-46.92%2,637.12万-55.05%2,558.65万-45.33%3,314.09万-40.42%3,371.35万6.05%4,967.82万11.52%5,691.63万18.52%6,061.93万20.99%5,658.15万
-应收利息 ----------1.35万------------------1,195.26万--659.86万----
-其他应收款 -------------43.10%2,558.65万-----40.42%3,371.35万-----11.90%4,496.37万----26.99%5,658.15万
预付款项 -20.83%1.03亿-19.77%7,829.03万-40.35%6,008.94万24.42%8,305.05万87.42%1.3亿159.83%9,757.99万51.42%1.01亿-12.51%6,675.14万74.93%6,950.58万-80.33%3,755.51万
存货 -18.58%7.13亿-19.39%7.07亿1.65%8.31亿3.21%8.81亿9.80%8.75亿3.63%8.77亿4.04%8.18亿4.07%8.54亿-13.36%7.97亿19.70%8.47亿
应收款项融资 -----26.07%287.75万-71.52%1,197.5万-----63.78%209.17万-78.37%389.23万-63.54%4,205.3万-66.33%2,887.79万-89.72%577.52万-68.44%1,799.17万
一年内到期的非流动资产 15.62%1,528.8万11.87%1,528.8万--2,808.32万75.62%2,841.55万159.20%1,322.31万161.00%1,366.63万----150.07%1,617.98万-22.49%510.14万5.10%523.62万
其他流动资产 -38.36%7,233.85万-40.06%4,092.53万-92.40%3,641.19万-93.80%4,420.35万-81.71%1.17亿-18.01%6,827.39万12.54%4.79亿89.53%7.13亿40.95%6.42亿-67.08%8,327.21万
流动资产合计 -7.17%18.77亿-25.82%17.8亿-19.51%18.28亿-28.06%19.29亿-22.41%20.22亿6.95%23.99亿2.70%22.71亿18.58%26.81亿-13.44%26.06亿-20.91%22.43亿
非流动资产
其他权益工具投资 0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万0.00%960万
其他非流动金融资产 0.05%5,043.07万0.08%5,044.09万13,210.11%5,042.56万13,177.96%5,044.2万13,025.66%5,040.62万12,779.24%5,040.24万--37.89万--37.99万--38.4万--39.13万
投资性房地产 -98.90%39.43万-97.14%39.43万-7.40%1,303.17万144.89%3,519.88万144.74%3,591.3万-9.31%1,380.12万-11.04%1,407.24万-10.45%1,437.33万-10.32%1,467.41万-13.77%1,521.81万
长期股权投资 1.14%8.49亿3.69%8.45亿4.85%8.37亿11.29%8.43亿11.98%8.4亿8.88%8.15亿7.63%7.98亿4.69%7.57亿37.97%7.5亿90.20%7.49亿
长期应收款 -29.20%4,586.4万-28.71%4,586.4万--4,991.68万--4,958.45万504.96%6,477.69万277.25%6,433.37万---------47.57%1,070.76万-27.05%1,705.31万
固定资产 ------------22.99%19.09亿----3.57%16.18亿----33.71%15.52亿----31.58%15.62亿
固定资产清理 ------------70.76%144.07万----2.42%86.19万-----3.37%84.37万----443.51%84.15万
在建工程 -------------54.13%8,369.57万----947.53%4.01亿-----41.42%1.82亿-----47.06%3,824.43万
无形资产 -4.97%2亿-5.11%2.03亿-9.22%2.05亿-9.58%2.08亿-9.58%2.11亿-9.01%2.14亿2.80%2.26亿3.60%2.3亿4.87%2.33亿6.93%2.35亿
商誉 0.00%9,809.5万0.00%9,809.5万277.38%9,809.5万277.38%9,809.5万277.38%9,809.5万277.38%9,809.5万-36.37%2,599.37万950.64%2,599.37万974.84%2,599.37万--2,599.37万
长期待摊费用 52.43%654.98万49.47%707.8万44.29%612.08万70.99%599.3万351.31%429.68万317.05%473.54万306.05%424.21万192.33%350.49万-28.82%95.21万-9.68%113.55万
递延所得税资产 2.43%5,525.1万14.95%5,618.92万-2.91%6,440.95万-18.03%5,864.92万-10.79%5,394.14万-23.62%4,888.04万52.88%6,634.01万67.40%7,154.88万37.22%6,046.78万45.00%6,400.03万
使用权资产 10,524.45%750.7万5,037.29%828.26万-91.10%636.26万-87.88%778.92万-96.83%7.07万-94.23%16.12万2,706.65%7,150.01万2,099.54%6,429.29万--222.69万106.90%279.39万
其他非流动资产 -84.32%71.81万-93.34%69.28万-95.42%597.27万-91.78%540.79万-92.88%458万-74.61%1,039.57万178.77%1.31亿-5.62%6,580.5万-43.84%6,429.03万-19.79%4,094.59万
非流动资产合计 -3.25%32.76亿-1.31%33.05亿2.34%33.48亿13.01%33.65亿22.43%33.86亿21.25%33.49亿22.66%32.71亿15.27%29.78亿20.88%27.66亿36.64%27.62亿
资产总计 -4.72%51.54亿-11.54%50.84亿-6.62%51.76亿-6.45%52.94亿0.68%54.09亿14.84%57.48亿13.61%55.43亿16.81%56.59亿1.38%53.72亿3.03%50.05亿
负债
流动负债
短期借款 22.01%7.07亿-5.37%7.5亿-59.59%4.43亿-58.53%5.86亿-49.16%5.8亿-25.24%7.92亿-11.79%10.97亿6.03%14.12亿-14.02%11.4亿-2.43%10.6亿
交易性金融负债 -92.73%59.47万-95.93%297.5万-95.15%727.6万-62.99%1,292.88万--818.47万--7,302.98万--1.5亿--3,493.76万--------
应付票据及应付账款 -58.49%3.27亿-63.66%3.26亿9.61%6.24亿116.64%6.43亿126.77%7.87亿253.47%8.97亿292.75%5.69亿108.17%2.97亿42.48%3.47亿76.45%2.54亿
-应付票据 -96.57%1,500万-96.23%1,500万20.50%2.92亿6,782.31%3.44亿--4.37亿--3.98亿--2.42亿--500万--------
-应付账款 -10.85%3.12亿-37.71%3.11亿1.54%3.32亿2.36%2.99亿0.73%3.5亿96.73%4.99亿125.67%3.27亿104.66%2.92亿43.18%3.47亿77.94%2.54亿
合同负债 -14.63%6,341.41万-49.86%6,484.42万550.71%6,217.36万891.23%6,425.13万44.73%7,428.32万1,558.07%1.29亿96.98%955.47万-48.38%648.2万469.15%5,132.4万-85.14%779.94万
预收款项 --------------------------------------40万
应付职工薪酬 -10.56%5,934.64万-10.97%7,053.92万-31.03%5,168.33万-29.90%5,221.36万-1.98%6,635.12万9.32%7,922.75万83.99%7,493.82万31.54%7,448.12万7.87%6,769.08万6.64%7,247.02万
应交税费 62.63%2,574.28万-7.95%1,418.65万30.82%7,548.68万-65.43%2,670.43万-76.45%1,582.89万-68.46%1,541.2万-33.81%5,770.25万126.09%7,723.92万-3.09%6,721.26万-50.91%4,886.59万
其他应付款(含利息和股利) -11.54%3,532.05万-17.74%2,891.19万-10.50%3,321.71万-10.13%3,173.48万14.15%3,992.7万19.96%3,514.79万14.80%3,711.46万207.87%3,531.23万195.82%3,497.63万100.58%2,930.08万
-其他应付款 -------------10.13%3,173.48万----19.96%3,514.79万----207.87%3,531.23万----100.58%2,930.08万
一年内到期的非流动负债 103.32%5,980.41万107.04%6,056.41万2,978.60%3,259.09万-75.69%2,722.86万-70.99%2,941.36万-71.14%2,925.17万124.83%105.86万129,979.87%1.12亿106,924.02%1.01亿15,786.67%1.01亿
其他流动负债 -5.41%767.75万-51.83%776.97万749.63%751.93万-61.00%794.9万-88.19%811.65万-75.17%1,613.11万52.02%88.5万1,378.99%2,038.09万8,208.89%6,871.71万9,021.11%6,497.56万
流动负债合计 -20.07%12.86亿-35.87%13.25亿-33.06%13.37亿-29.88%14.51亿-14.37%16.09亿26.14%20.67亿28.46%19.97亿30.11%20.7亿8.53%18.79亿11.79%16.39亿
非流动负债
长期借款 31.76%1.44亿31.33%1.46亿121.00%1.93亿33.86%1.51亿-13.16%1.09亿-12.69%1.11亿-63.25%8,719.38万-46.53%1.13亿25.52%1.26亿27.61%1.28亿
长期应付款 --------------382.31万------533.4万----------------
预计负债 --274.76万--274.76万--------------------------------
递延所得税负债 -20.20%2.1亿-17.87%2亿12.37%2.12亿30.19%2.46亿-9.54%2.63亿25.46%2.43亿13.64%1.89亿-2.38%1.89亿73.98%2.91亿31.60%1.94亿
长期递延收益 7.59%2.03亿1.19%1.92亿-32.98%1.92亿-33.22%1.91亿--1.89亿-35.08%1.9亿15.05%2.87亿14.33%2.86亿----32.53%2.92亿
租赁负债 --383.71万11,944.57%461.01万-96.08%290.42万-90.83%471.67万-----93.61%3.83万2,911.74%7,405.98万1,828.68%5,142.61万--20.53万-36.63%59.88万
其他非流动负债 ----------------------------------1.71亿----
非流动负债合计 0.06%5.66亿-0.32%5.48亿-5.28%6.03亿-6.64%5.97亿-3.74%5.65亿-10.51%5.5亿-2.78%6.37亿-2.79%6.39亿12.61%5.87亿31.05%6.14亿
负债合计 -14.84%18.52亿-28.40%18.73亿-26.34%19.4亿-24.40%20.48亿-11.84%21.74亿16.15%26.17亿19.20%26.34亿20.49%27.09亿9.47%24.66亿16.46%22.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿0.00%6.33亿
资本公积 0.00%5.66亿0.00%5.66亿0.58%5.66亿0.58%5.66亿0.23%5.66亿0.23%5.66亿-0.91%5.63亿-1.75%5.63亿-1.41%5.64亿-1.41%5.64亿
盈余公积 16.83%2.36亿16.83%2.36亿23.31%2.02亿23.31%2.02亿23.31%2.02亿23.31%2.02亿12.78%1.64亿12.78%1.64亿12.78%1.64亿12.78%1.64亿
未分配利润 0.24%18.18亿2.28%17.24亿18.38%17.98亿11.95%18.05亿12.46%18.14亿15.85%16.86亿10.74%15.19亿25.92%16.12亿-6.02%16.13亿-9.04%14.55亿
其他综合收益 378.43%2,501.87万96.25%2,809.6万-58.49%1,210.26万153.08%1,211.87万86.85%-898.56万122.50%1,431.68万161.55%2,915.82万53.51%-2,282.99万-104.55%-6,834.02万-58.47%-6,362.73万
归属母公司所有者权益合计 2.26%32.78亿2.78%31.87亿10.44%32.11亿9.12%32.18亿10.31%32.06亿12.64%31.01亿8.88%29.08亿14.20%29.49亿-4.21%29.06亿-5.42%27.53亿
少数股东权益 -17.12%2,397.84万-20.67%2,373.07万2,541.05%2,460.48万2,775.51%2,778.38万11,818.67%2,893.29万3,395.02%2,991.38万150.37%93.16万-92.99%96.62万-98.10%24.28万-107.32%-90.78万
所有者权益(或股东权益)合计 2.08%33.02亿2.56%32.11亿11.25%32.36亿10.03%32.46亿11.30%32.35亿13.77%31.31亿8.99%29.09亿13.63%29.5亿-4.61%29.06亿-5.85%27.52亿
负债和所有者权益(或股东权益)总计 -4.72%51.54亿-11.54%50.84亿-6.62%51.76亿-6.45%52.94亿0.68%54.09亿14.84%57.48亿13.61%55.43亿16.81%56.59亿1.38%53.72亿3.03%50.05亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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