沪深市场个股详情

300138 晨光生物

添加自选
  • 8.76
  • +0.24+2.82%
已收盘 06/11 15:00 (北京)
46.67亿总市值12.18市盈率TTM

晨光生物关键统计数据

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
33.91%21.34亿
24.05%14.22亿
10.91%22.94亿
64.98%19.91亿
151.81%15.94亿
56.52%11.47亿
402.63%20.69亿
155.43%12.07亿
23.00%6.33亿
136.49%7.33亿
交易性金融资产
3,162.67%1.02亿
354.21%7,985.27万
--7,357.21万
9,770.87%8,354.6万
1,375.21%312.52万
3,017.34%1,758.07万
----
--84.64万
--21.18万
--56.4万
应收票据及应收账款
22.61%4.61亿
52.34%4.74亿
21.60%3.7亿
-14.78%3.99亿
0.27%3.76亿
-21.91%3.11亿
27.57%3.05亿
80.57%4.68亿
31.45%3.75亿
30.19%3.99亿
-应收票据
128.93%1,660.76万
32.11%1,079.08万
-73.79%914.22万
-84.91%738.67万
86.48%725.44万
57.91%816.78万
628.90%3,488.11万
978.38%4,896.43万
31.52%389.02万
-53.79%517.26万
-应收账款
20.52%4.44亿
52.88%4.64亿
33.94%3.61亿
-6.58%3.91亿
-0.64%3.69亿
-22.96%3.03亿
15.27%2.7亿
64.55%4.19亿
31.45%3.71亿
33.38%3.94亿
其他应收款(含利息和股利)
-58.54%1,137.75万
-79.36%1,600.84万
15.11%2,920.07万
22.28%1,820.81万
182.88%2,744.45万
514.10%7,755.93万
230.17%2,536.66万
7.34%1,489.08万
32.99%970.17万
86.84%1,262.97万
-其他应收款
----
----
----
22.28%1,820.81万
----
514.10%7,755.93万
----
7.34%1,489.08万
----
86.84%1,262.97万
预付款项
-13.36%2.29亿
-48.05%2.52亿
-16.88%2.59亿
-5.87%1.72亿
-31.81%2.64亿
156.74%4.86亿
88.27%3.12亿
111.72%1.83亿
243.80%3.88亿
16.15%1.89亿
存货
25.78%31.28亿
57.30%31.98亿
33.70%13.51亿
12.37%17.42亿
7.43%24.87亿
-8.76%20.33亿
12.01%10.1亿
19.37%15.5亿
42.70%23.15亿
24.32%22.29亿
其他流动资产
-4.81%8.44亿
8.05%9.23亿
33.48%9.15亿
8.24%7.61亿
95.91%8.87亿
106.05%8.55亿
43.92%6.86亿
49.98%7.03亿
31.38%4.53亿
24.21%4.15亿
流动资产合计
22.27%69.1亿
29.23%63.67亿
20.11%52.93亿
25.20%51.67亿
35.43%56.51亿
23.88%49.27亿
100.02%44.06亿
58.59%41.27亿
44.57%41.73亿
36.56%39.77亿
非流动资产
其他权益工具投资
-0.88%5,020.84万
-0.88%5,020.84万
-17.41%5,065.34万
-17.41%5,065.34万
-17.41%5,065.34万
-17.41%5,065.34万
-0.43%6,133.28万
-0.43%6,133.28万
-0.43%6,133.28万
-0.43%6,133.28万
投资性房地产
-4.25%1,135.48万
-4.20%1,148.07万
123.99%1,161.13万
123.86%1,173.25万
123.83%1,185.84万
123.79%1,198.43万
-4.22%518.37万
-4.18%524.09万
-4.14%529.8万
-4.09%535.52万
长期股权投资
42.14%6,252.6万
23.25%5,126.25万
-68.53%4,014.4万
-69.49%4,008.8万
-60.40%4,398.79万
-62.76%4,159.35万
13.73%1.28亿
15.05%1.31亿
13.45%1.11亿
9.84%1.12亿
固定资产
----
----
----
6.41%13.7亿
----
7.13%13.51亿
----
9.51%12.88亿
----
21.32%12.61亿
在建工程
----
----
----
-16.96%1.76亿
----
-16.70%1.83亿
----
6.03%2.12亿
----
7.34%2.19亿
工程物资
----
----
----
3,226.12%2,681.47万
----
24.24%91.33万
----
-75.89%80.62万
----
--73.5万
无形资产
-0.69%3.06亿
-1.52%3.04亿
4.74%3.1亿
6.65%3.12亿
8.93%3.09亿
16.25%3.09亿
11.54%2.96亿
12.04%2.92亿
7.45%2.83亿
4.36%2.66亿
开发支出
162.48%1,439.08万
98.93%1,223.36万
119.17%1,097.53万
48.60%577.93万
69.34%548.26万
96.71%614.96万
60.61%500.76万
22.27%388.91万
3.84%323.75万
0.26%312.62万
商誉
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
0.00%59.39万
长期待摊费用
-36.36%35万
-33.33%40万
-36.76%45万
-39.26%50万
-26.67%55万
-25.00%60万
-16.28%71.16万
-8.54%82.32万
-21.05%75万
-20.00%80万
递延所得税资产
24.88%4,161.43万
24.04%4,438.88万
3.30%3,399.09万
-10.53%2,980.56万
34.23%3,332.41万
13.46%3,578.7万
85.20%3,290.66万
98.66%3,331.41万
25.51%2,482.57万
36.72%3,154.05万
使用权资产
-7.10%371.87万
-6.97%378.97万
48.71%386.08万
49.76%393.18万
50.79%400.28万
51.80%407.38万
--259.62万
--262.54万
--265.46万
--268.37万
其他非流动资产
-45.67%628.76万
3.15%241.09万
91.29%2,681.43万
185.17%4,480.87万
-56.02%1,157.21万
-83.86%233.72万
-68.68%1,401.75万
-67.06%1,571.29万
-48.73%2,631.46万
-69.50%1,447.66万
非流动资产合计
9.32%21.71亿
8.80%21.73亿
2.04%21.37亿
1.22%20.73亿
-0.72%19.86亿
0.95%19.97亿
8.00%20.94亿
8.16%20.48亿
10.73%20亿
13.54%19.78亿
资产总计
18.90%90.81亿
23.34%85.4亿
14.29%74.3亿
17.25%72.4亿
23.72%76.37亿
16.26%69.24亿
56.94%65.01亿
37.35%61.75亿
31.54%61.73亿
27.94%59.55亿
负债
流动负债
短期借款
5.24%27.68亿
27.19%25.99亿
28.66%23.59亿
59.83%23.21亿
39.85%26.3亿
11.12%20.43亿
418.92%18.34亿
85.45%14.52亿
93.05%18.81亿
77.19%18.39亿
交易性金融负债
703.57%591.9万
--157.34万
4.16%725.04万
--840.87万
--73.66万
----
--696.08万
----
----
----
应付票据及应付账款
103.85%7,493.78万
42.11%7,953.14万
11.00%4,075.14万
-7.78%2,595.94万
-11.45%3,676.13万
55.08%5,596.31万
82.98%3,671.24万
-40.91%2,815.04万
9.78%4,151.49万
8.51%3,608.72万
-应付账款
103.85%7,493.78万
42.11%7,953.14万
11.00%4,075.14万
-7.78%2,595.94万
-11.45%3,676.13万
55.08%5,596.31万
82.98%3,671.24万
-40.91%2,815.04万
9.78%4,151.49万
8.51%3,608.72万
合同负债
-19.80%2.99亿
-35.44%2.36亿
-63.50%9,259.34万
-35.19%2.17亿
-3.77%3.73亿
18.74%3.66亿
65.11%2.54亿
157.21%3.35亿
90.89%3.87亿
58.53%3.08亿
预收款项
246.61%53.4万
678.39%91.95万
490.95%13.51万
0.63%17.54万
-4.97%15.41万
87.72%11.81万
-97.54%2.29万
-78.99%17.43万
--16.21万
-93.00%6.29万
应付职工薪酬
-10.66%9,272万
-9.57%1.04亿
3.95%1.1亿
16.15%1.08亿
10.72%1.04亿
34.46%1.15亿
88.88%1.06亿
98.74%9,269.01万
78.33%9,373.66万
53.26%8,566.84万
应交税费
-48.40%2,073.41万
-8.79%4,412.17万
13.98%4,711.29万
10.60%3,384.58万
291.18%4,018.11万
102.62%4,837.26万
407.18%4,133.61万
908.53%3,060.15万
26.94%1,027.18万
58.91%2,387.32万
其他应付款(含利息和股利)
7.14%8,555.38万
14.74%9,934.63万
-24.98%8,219.9万
29.13%6,837.88万
28.64%7,984.94万
34.64%8,658.4万
31.57%1.1亿
-42.66%5,295.55万
-16.13%6,207.05万
-9.29%6,430.74万
-其他应付款
----
----
----
29.13%6,837.88万
----
34.64%8,658.4万
----
-42.66%5,295.55万
----
-9.29%6,430.74万
一年内到期的非流动负债
3,875.39%9.28亿
3,239.68%7.68亿
25,115.72%5.19亿
90.93%5.19亿
-92.15%2,335.28万
-92.35%2,299.39万
-40.59%205.94万
4,472.61%2.72亿
12,275.30%2.98亿
4,589.72%3.01亿
其他流动负债
-10.22%2,192.37万
1.79%1,948.75万
-66.20%795.47万
-49.68%1,439.53万
-12.02%2,442.06万
-22.86%1,914.58万
169.69%2,353.5万
147.87%2,860.98万
101.97%2,775.7万
113.50%2,481.91万
流动负债合计
29.75%42.97亿
43.33%39.52亿
35.35%32.66亿
44.65%33.16亿
18.24%33.12亿
2.80%27.57亿
250.99%24.13亿
104.42%22.92亿
105.10%28.01亿
88.09%26.82亿
非流动负债
长期借款
52.84%11.77亿
12.34%8.65亿
-46.10%4.15亿
-63.18%2.7亿
153.93%7.7亿
154.04%7.7亿
28.61%7.7亿
22.51%7.33亿
-49.33%3.03亿
-49.32%3.03亿
长期应付款
----
----
----
-14.36%7,518.92万
----
-20.64%6,808.46万
----
49.90%8,779.41万
----
49.88%8,578.91万
递延所得税负债
6.16%1,649.98万
-0.41%1,656.82万
8.13%1,556.06万
19.22%1,715.58万
7.54%1,554.21万
14.29%1,663.69万
18.50%1,439.06万
15.80%1,439.06万
16.30%1,445.27万
17.15%1,455.72万
长期递延收益
10.22%1.15亿
25.65%1.18亿
12.58%9,720.31万
24.58%9,718.62万
31.78%1.04亿
12.07%9,369.35万
1.17%8,633.77万
0.66%7,801.23万
-7.09%7,907.57万
22.97%8,360.43万
租赁负债
-9.08%362.3万
-5.45%378.56万
38.31%374万
36.06%367.5万
47.36%398.47万
49.72%400.4万
--270.4万
--270.1万
--270.4万
--267.43万
非流动负债合计
41.75%13.65亿
10.80%10.55亿
-36.87%6.07亿
-49.45%4.63亿
98.01%9.63亿
94.48%9.52亿
27.37%9.62亿
22.64%9.16亿
-35.44%4.86亿
-58.11%4.9亿
负债合计
32.45%56.62亿
34.98%50.07亿
14.76%38.73亿
17.78%37.79亿
30.04%42.75亿
16.96%37.1亿
133.91%33.75亿
71.72%32.09亿
55.14%32.87亿
22.23%31.72亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
0.00%5.33亿
-5.38%5.33亿
2.39%5.33亿
资本公积
0.00%10.22亿
-0.02%10.22亿
0.26%10.22亿
-0.28%10.22亿
-0.40%10.22亿
-0.35%10.22亿
-0.75%10.19亿
-0.12%10.24亿
-16.55%10.26亿
36.11%10.25亿
盈余公积
19.83%1.71亿
19.83%1.71亿
27.15%1.42亿
27.15%1.42亿
27.15%1.42亿
27.15%1.42亿
22.84%1.12亿
22.84%1.12亿
22.84%1.12亿
22.84%1.12亿
未分配利润
16.31%19.24亿
24.11%18.86亿
26.37%18.32亿
28.00%17.33亿
28.30%16.54亿
28.48%15.19亿
30.46%14.5亿
30.09%13.54亿
31.15%12.89亿
30.65%11.83亿
减:库存股
--2.44亿
--9,583.56万
----
----
----
----
----
----
----
----
其他综合收益
-6.77%-4,363.51万
14.05%-4,420.21万
-2.17%-3,800.25万
41.72%-3,237.49万
42.91%-4,086.67万
23.47%-5,142.54万
39.02%-3,719.56万
10.83%-5,555.4万
-31.04%-7,158.83万
-17.44%-6,719.57万
归属母公司所有者权益合计
1.56%33.62亿
9.66%34.7亿
13.48%34.91亿
14.48%33.97亿
14.61%33.1亿
13.62%31.65亿
13.90%30.77亿
12.92%29.67亿
11.99%28.88亿
34.95%27.85亿
少数股东权益
8.48%5,664.4万
25.42%6,178.51万
32.94%6,507.3万
5,709.13%6,355.54万
2,253.15%5,221.67万
2,446.51%4,926.44万
2,781.14%4,894.97万
-75.92%-113.31万
51.24%-242.51万
54.43%-209.95万
所有者权益(或股东权益)合计
1.67%34.18亿
9.90%35.32亿
13.78%35.56亿
16.67%34.61亿
16.51%33.62亿
15.47%32.14亿
15.79%31.25亿
12.90%29.66亿
12.11%28.86亿
35.15%27.83亿
负债和所有者权益(或股东权益)总计
18.90%90.81亿
23.34%85.4亿
14.29%74.3亿
17.25%72.4亿
23.72%76.37亿
16.26%69.24亿
56.94%65.01亿
37.35%61.75亿
31.54%61.73亿
27.94%59.55亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 33.91%21.34亿24.05%14.22亿10.91%22.94亿64.98%19.91亿151.81%15.94亿56.52%11.47亿402.63%20.69亿155.43%12.07亿23.00%6.33亿136.49%7.33亿
交易性金融资产 3,162.67%1.02亿354.21%7,985.27万--7,357.21万9,770.87%8,354.6万1,375.21%312.52万3,017.34%1,758.07万------84.64万--21.18万--56.4万
应收票据及应收账款 22.61%4.61亿52.34%4.74亿21.60%3.7亿-14.78%3.99亿0.27%3.76亿-21.91%3.11亿27.57%3.05亿80.57%4.68亿31.45%3.75亿30.19%3.99亿
-应收票据 128.93%1,660.76万32.11%1,079.08万-73.79%914.22万-84.91%738.67万86.48%725.44万57.91%816.78万628.90%3,488.11万978.38%4,896.43万31.52%389.02万-53.79%517.26万
-应收账款 20.52%4.44亿52.88%4.64亿33.94%3.61亿-6.58%3.91亿-0.64%3.69亿-22.96%3.03亿15.27%2.7亿64.55%4.19亿31.45%3.71亿33.38%3.94亿
其他应收款(含利息和股利) -58.54%1,137.75万-79.36%1,600.84万15.11%2,920.07万22.28%1,820.81万182.88%2,744.45万514.10%7,755.93万230.17%2,536.66万7.34%1,489.08万32.99%970.17万86.84%1,262.97万
-其他应收款 ------------22.28%1,820.81万----514.10%7,755.93万----7.34%1,489.08万----86.84%1,262.97万
预付款项 -13.36%2.29亿-48.05%2.52亿-16.88%2.59亿-5.87%1.72亿-31.81%2.64亿156.74%4.86亿88.27%3.12亿111.72%1.83亿243.80%3.88亿16.15%1.89亿
存货 25.78%31.28亿57.30%31.98亿33.70%13.51亿12.37%17.42亿7.43%24.87亿-8.76%20.33亿12.01%10.1亿19.37%15.5亿42.70%23.15亿24.32%22.29亿
其他流动资产 -4.81%8.44亿8.05%9.23亿33.48%9.15亿8.24%7.61亿95.91%8.87亿106.05%8.55亿43.92%6.86亿49.98%7.03亿31.38%4.53亿24.21%4.15亿
流动资产合计 22.27%69.1亿29.23%63.67亿20.11%52.93亿25.20%51.67亿35.43%56.51亿23.88%49.27亿100.02%44.06亿58.59%41.27亿44.57%41.73亿36.56%39.77亿
非流动资产
其他权益工具投资 -0.88%5,020.84万-0.88%5,020.84万-17.41%5,065.34万-17.41%5,065.34万-17.41%5,065.34万-17.41%5,065.34万-0.43%6,133.28万-0.43%6,133.28万-0.43%6,133.28万-0.43%6,133.28万
投资性房地产 -4.25%1,135.48万-4.20%1,148.07万123.99%1,161.13万123.86%1,173.25万123.83%1,185.84万123.79%1,198.43万-4.22%518.37万-4.18%524.09万-4.14%529.8万-4.09%535.52万
长期股权投资 42.14%6,252.6万23.25%5,126.25万-68.53%4,014.4万-69.49%4,008.8万-60.40%4,398.79万-62.76%4,159.35万13.73%1.28亿15.05%1.31亿13.45%1.11亿9.84%1.12亿
固定资产 ------------6.41%13.7亿----7.13%13.51亿----9.51%12.88亿----21.32%12.61亿
在建工程 -------------16.96%1.76亿-----16.70%1.83亿----6.03%2.12亿----7.34%2.19亿
工程物资 ------------3,226.12%2,681.47万----24.24%91.33万-----75.89%80.62万------73.5万
无形资产 -0.69%3.06亿-1.52%3.04亿4.74%3.1亿6.65%3.12亿8.93%3.09亿16.25%3.09亿11.54%2.96亿12.04%2.92亿7.45%2.83亿4.36%2.66亿
开发支出 162.48%1,439.08万98.93%1,223.36万119.17%1,097.53万48.60%577.93万69.34%548.26万96.71%614.96万60.61%500.76万22.27%388.91万3.84%323.75万0.26%312.62万
商誉 0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万0.00%59.39万
长期待摊费用 -36.36%35万-33.33%40万-36.76%45万-39.26%50万-26.67%55万-25.00%60万-16.28%71.16万-8.54%82.32万-21.05%75万-20.00%80万
递延所得税资产 24.88%4,161.43万24.04%4,438.88万3.30%3,399.09万-10.53%2,980.56万34.23%3,332.41万13.46%3,578.7万85.20%3,290.66万98.66%3,331.41万25.51%2,482.57万36.72%3,154.05万
使用权资产 -7.10%371.87万-6.97%378.97万48.71%386.08万49.76%393.18万50.79%400.28万51.80%407.38万--259.62万--262.54万--265.46万--268.37万
其他非流动资产 -45.67%628.76万3.15%241.09万91.29%2,681.43万185.17%4,480.87万-56.02%1,157.21万-83.86%233.72万-68.68%1,401.75万-67.06%1,571.29万-48.73%2,631.46万-69.50%1,447.66万
非流动资产合计 9.32%21.71亿8.80%21.73亿2.04%21.37亿1.22%20.73亿-0.72%19.86亿0.95%19.97亿8.00%20.94亿8.16%20.48亿10.73%20亿13.54%19.78亿
资产总计 18.90%90.81亿23.34%85.4亿14.29%74.3亿17.25%72.4亿23.72%76.37亿16.26%69.24亿56.94%65.01亿37.35%61.75亿31.54%61.73亿27.94%59.55亿
负债
流动负债
短期借款 5.24%27.68亿27.19%25.99亿28.66%23.59亿59.83%23.21亿39.85%26.3亿11.12%20.43亿418.92%18.34亿85.45%14.52亿93.05%18.81亿77.19%18.39亿
交易性金融负债 703.57%591.9万--157.34万4.16%725.04万--840.87万--73.66万------696.08万------------
应付票据及应付账款 103.85%7,493.78万42.11%7,953.14万11.00%4,075.14万-7.78%2,595.94万-11.45%3,676.13万55.08%5,596.31万82.98%3,671.24万-40.91%2,815.04万9.78%4,151.49万8.51%3,608.72万
-应付账款 103.85%7,493.78万42.11%7,953.14万11.00%4,075.14万-7.78%2,595.94万-11.45%3,676.13万55.08%5,596.31万82.98%3,671.24万-40.91%2,815.04万9.78%4,151.49万8.51%3,608.72万
合同负债 -19.80%2.99亿-35.44%2.36亿-63.50%9,259.34万-35.19%2.17亿-3.77%3.73亿18.74%3.66亿65.11%2.54亿157.21%3.35亿90.89%3.87亿58.53%3.08亿
预收款项 246.61%53.4万678.39%91.95万490.95%13.51万0.63%17.54万-4.97%15.41万87.72%11.81万-97.54%2.29万-78.99%17.43万--16.21万-93.00%6.29万
应付职工薪酬 -10.66%9,272万-9.57%1.04亿3.95%1.1亿16.15%1.08亿10.72%1.04亿34.46%1.15亿88.88%1.06亿98.74%9,269.01万78.33%9,373.66万53.26%8,566.84万
应交税费 -48.40%2,073.41万-8.79%4,412.17万13.98%4,711.29万10.60%3,384.58万291.18%4,018.11万102.62%4,837.26万407.18%4,133.61万908.53%3,060.15万26.94%1,027.18万58.91%2,387.32万
其他应付款(含利息和股利) 7.14%8,555.38万14.74%9,934.63万-24.98%8,219.9万29.13%6,837.88万28.64%7,984.94万34.64%8,658.4万31.57%1.1亿-42.66%5,295.55万-16.13%6,207.05万-9.29%6,430.74万
-其他应付款 ------------29.13%6,837.88万----34.64%8,658.4万-----42.66%5,295.55万-----9.29%6,430.74万
一年内到期的非流动负债 3,875.39%9.28亿3,239.68%7.68亿25,115.72%5.19亿90.93%5.19亿-92.15%2,335.28万-92.35%2,299.39万-40.59%205.94万4,472.61%2.72亿12,275.30%2.98亿4,589.72%3.01亿
其他流动负债 -10.22%2,192.37万1.79%1,948.75万-66.20%795.47万-49.68%1,439.53万-12.02%2,442.06万-22.86%1,914.58万169.69%2,353.5万147.87%2,860.98万101.97%2,775.7万113.50%2,481.91万
流动负债合计 29.75%42.97亿43.33%39.52亿35.35%32.66亿44.65%33.16亿18.24%33.12亿2.80%27.57亿250.99%24.13亿104.42%22.92亿105.10%28.01亿88.09%26.82亿
非流动负债
长期借款 52.84%11.77亿12.34%8.65亿-46.10%4.15亿-63.18%2.7亿153.93%7.7亿154.04%7.7亿28.61%7.7亿22.51%7.33亿-49.33%3.03亿-49.32%3.03亿
长期应付款 -------------14.36%7,518.92万-----20.64%6,808.46万----49.90%8,779.41万----49.88%8,578.91万
递延所得税负债 6.16%1,649.98万-0.41%1,656.82万8.13%1,556.06万19.22%1,715.58万7.54%1,554.21万14.29%1,663.69万18.50%1,439.06万15.80%1,439.06万16.30%1,445.27万17.15%1,455.72万
长期递延收益 10.22%1.15亿25.65%1.18亿12.58%9,720.31万24.58%9,718.62万31.78%1.04亿12.07%9,369.35万1.17%8,633.77万0.66%7,801.23万-7.09%7,907.57万22.97%8,360.43万
租赁负债 -9.08%362.3万-5.45%378.56万38.31%374万36.06%367.5万47.36%398.47万49.72%400.4万--270.4万--270.1万--270.4万--267.43万
非流动负债合计 41.75%13.65亿10.80%10.55亿-36.87%6.07亿-49.45%4.63亿98.01%9.63亿94.48%9.52亿27.37%9.62亿22.64%9.16亿-35.44%4.86亿-58.11%4.9亿
负债合计 32.45%56.62亿34.98%50.07亿14.76%38.73亿17.78%37.79亿30.04%42.75亿16.96%37.1亿133.91%33.75亿71.72%32.09亿55.14%32.87亿22.23%31.72亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿0.00%5.33亿-5.38%5.33亿2.39%5.33亿
资本公积 0.00%10.22亿-0.02%10.22亿0.26%10.22亿-0.28%10.22亿-0.40%10.22亿-0.35%10.22亿-0.75%10.19亿-0.12%10.24亿-16.55%10.26亿36.11%10.25亿
盈余公积 19.83%1.71亿19.83%1.71亿27.15%1.42亿27.15%1.42亿27.15%1.42亿27.15%1.42亿22.84%1.12亿22.84%1.12亿22.84%1.12亿22.84%1.12亿
未分配利润 16.31%19.24亿24.11%18.86亿26.37%18.32亿28.00%17.33亿28.30%16.54亿28.48%15.19亿30.46%14.5亿30.09%13.54亿31.15%12.89亿30.65%11.83亿
减:库存股 --2.44亿--9,583.56万--------------------------------
其他综合收益 -6.77%-4,363.51万14.05%-4,420.21万-2.17%-3,800.25万41.72%-3,237.49万42.91%-4,086.67万23.47%-5,142.54万39.02%-3,719.56万10.83%-5,555.4万-31.04%-7,158.83万-17.44%-6,719.57万
归属母公司所有者权益合计 1.56%33.62亿9.66%34.7亿13.48%34.91亿14.48%33.97亿14.61%33.1亿13.62%31.65亿13.90%30.77亿12.92%29.67亿11.99%28.88亿34.95%27.85亿
少数股东权益 8.48%5,664.4万25.42%6,178.51万32.94%6,507.3万5,709.13%6,355.54万2,253.15%5,221.67万2,446.51%4,926.44万2,781.14%4,894.97万-75.92%-113.31万51.24%-242.51万54.43%-209.95万
所有者权益(或股东权益)合计 1.67%34.18亿9.90%35.32亿13.78%35.56亿16.67%34.61亿16.51%33.62亿15.47%32.14亿15.79%31.25亿12.90%29.66亿12.11%28.86亿35.15%27.83亿
负债和所有者权益(或股东权益)总计 18.90%90.81亿23.34%85.4亿14.29%74.3亿17.25%72.4亿23.72%76.37亿16.26%69.24亿56.94%65.01亿37.35%61.75亿31.54%61.73亿27.94%59.55亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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