沪深市场个股详情

600055 万东医疗

添加自选
  • 15.00
  • -0.03-0.20%
休市中 04/30 15:00 (北京)
105.46亿总市值55.15市盈率TTM

万东医疗关键统计数据

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
-0.76%30.34亿
6.04%34.37亿
15.44%28.03亿
1.98%27.21亿
0.88%30.57亿
265.90%32.41亿
268.57%24.28亿
277.95%26.68亿
440.32%30.3亿
23.74%8.86亿
交易性金融资产
23.79%3.1亿
-96.42%359.01万
-36.75%5.06亿
5.91%5.65亿
107.08%2.5亿
-59.28%1亿
81.83%8亿
21.39%5.34亿
-78.41%1.21亿
-45.24%2.46亿
应收票据及应收账款
-19.33%2.69亿
-13.93%2.69亿
27.46%3.12亿
51.40%3.23亿
72.00%3.33亿
55.66%3.12亿
73.23%2.45亿
73.87%2.14亿
33.76%1.94亿
27.85%2.01亿
-应收票据
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----
--92.13万
----
----
----
----
----
----
----
-应收账款
-19.33%2.69亿
-13.93%2.69亿
27.09%3.11亿
51.40%3.23亿
72.00%3.33亿
55.66%3.12亿
73.33%2.45亿
73.99%2.14亿
33.76%1.94亿
29.08%2.01亿
其他应收款(含利息和股利)
9.22%3,422.03万
6.05%2,465.67万
-6.80%4,539.3万
-19.68%3,261.23万
9.70%3,133.15万
-29.41%2,324.98万
62.41%4,870.6万
28.11%4,060.08万
60.65%2,856.14万
108.74%3,293.66万
-应收股利
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----
----
----
----
----
----
----
0.00%98.63万
0.00%98.63万
-其他应收款
----
----
----
-19.68%3,261.23万
----
-27.23%2,324.98万
----
32.22%4,060.08万
----
115.99%3,195.03万
合同资产
74.55%114.62万
74.55%114.62万
-54.34%33.94万
-60.82%50.67万
-52.90%65.67万
-52.90%65.67万
743.13%74.32万
1,367.07%129.32万
810.35%139.42万
427.21%139.42万
预付款项
-19.13%5,121.52万
-57.33%3,128.16万
6.69%8,188万
-1.22%6,106.41万
-2.11%6,333.29万
59.31%7,331.11万
163.92%7,674.87万
54.85%6,181.68万
18.79%6,469.86万
77.44%4,601.72万
存货
4.52%3.35亿
41.70%3.78亿
28.05%3.41亿
44.89%3.5亿
27.68%3.21亿
38.65%2.67亿
26.68%2.67亿
-4.43%2.41亿
-5.16%2.51亿
-21.80%1.92亿
一年内到期的非流动资产
-5.11%2.02亿
-10.07%2.21亿
-9.18%1.33亿
-13.93%1.61亿
-3.19%2.13亿
-3.13%2.46亿
5.52%1.47亿
6.23%1.87亿
2.41%2.2亿
1.34%2.54亿
其他流动资产
849.90%3,748万
1,294.14%3,840.1万
26.96%239.63万
112.99%356.16万
-2.37%394.57万
64.52%275.45万
-28.84%188.74万
-33.63%167.21万
-22.89%404.15万
-50.56%167.43万
流动资产合计
0.01%42.74亿
3.22%44.04亿
5.26%42.25亿
6.80%42.18亿
9.16%42.73亿
129.26%42.66亿
143.08%40.14亿
122.93%39.49亿
114.71%39.15亿
-0.20%18.61亿
非流动资产
其他非流动金融资产
11.28%3.45亿
11.28%3.45亿
0.74%3.1亿
0.74%3.1亿
0.74%3.1亿
0.74%3.1亿
-1.47%3.08亿
21.96%3.08亿
21.96%3.08亿
21.96%3.08亿
投资性房地产
-4.08%1.85亿
-4.04%1.87亿
-4.00%1.89亿
-3.51%1.91亿
-3.48%1.93亿
-3.45%1.95亿
-3.41%1.97亿
-3.83%1.98亿
-3.79%2亿
-3.75%2.02亿
长期股权投资
-7.68%1,642.87万
-9.15%1,640.04万
-5.10%1,752.76万
-4.50%1,757.75万
-2.79%1,779.61万
-1.07%1,805.26万
-0.25%1,846.93万
0.07%1,840.63万
0.68%1,830.71万
2.20%1,824.81万
长期应收款
-13.57%1.09亿
-26.18%8,455.14万
-17.96%1.95亿
-10.79%1.83亿
-36.59%1.26亿
-15.62%1.15亿
-16.92%2.38亿
-19.26%2.05亿
-8.07%1.98亿
-21.85%1.36亿
固定资产
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----
----
1.19%1.67亿
----
-2.16%1.71亿
----
-3.48%1.65亿
----
-1.05%1.75亿
在建工程
----
----
----
--238.19万
----
--131.63万
----
----
----
----
无形资产
-33.72%1,195.45万
-37.98%1,243.44万
-29.88%1,408.08万
-27.16%1,606.34万
-24.96%1,803.65万
-22.93%2,004.97万
-7.12%2,008.12万
-9.60%2,205.38万
-3.44%2,403.51万
-5.61%2,601.64万
开发支出
--1,465.61万
--1,465.61万
----
----
----
----
-80.29%570.34万
-79.62%570.34万
-70.94%570.34万
-70.27%570.34万
长期待摊费用
-11.95%1,760.98万
-18.23%1,755.61万
4.02%1,833.95万
4.06%1,916.38万
3.53%1,999.87万
4.57%2,147.1万
-14.37%1,763.09万
-13.55%1,841.6万
-10.08%1,931.65万
-3.34%2,053.32万
递延所得税资产
-7.58%7,169.82万
-7.66%7,163.38万
20.88%7,525.83万
20.88%7,525.83万
24.44%7,757.98万
24.44%7,757.98万
9.89%6,225.83万
9.89%6,225.83万
10.04%6,234.29万
10.04%6,234.29万
使用权资产
-25.14%1,322.19万
-25.70%1,410.72万
-28.59%1,581.3万
20.47%1,674.05万
14.81%1,766.22万
20.00%1,898.8万
1,174.65%2,214.49万
563.93%1,389.65万
448.55%1,538.42万
7.21%1,582.36万
其他非流动资产
0.20%4,835.24万
2.74%4,957.76万
1.92%4,703.02万
1.92%4,703.02万
4.58%4,825.77万
4.58%4,825.77万
34.31%4,614.46万
33.61%4,614.46万
33.61%4,614.46万
33.60%4,614.46万
非流动资产合计
1.50%10.12亿
-0.38%9.92亿
-4.47%10.51亿
-1.65%10.45亿
-6.40%9.97亿
-1.85%9.96亿
-5.34%11亿
-1.03%10.63亿
3.03%10.66亿
0.55%10.15亿
资产总计
0.29%52.86亿
2.54%53.96亿
3.17%52.76亿
5.01%52.63亿
5.83%52.71亿
82.98%52.63亿
81.76%51.14亿
76.15%50.12亿
74.29%49.81亿
0.06%28.76亿
负债
流动负债
应付票据及应付账款
-34.35%1.95亿
-5.14%2.74亿
8.97%2.89亿
54.17%3.17亿
45.20%2.97亿
73.71%2.89亿
51.78%2.65亿
25.90%2.06亿
17.22%2.04亿
-10.79%1.66亿
-应付票据
-28.11%5,533.93万
131.25%7,134.89万
32.72%7,296.62万
132.32%7,535.78万
119.92%7,698.2万
-58.25%3,085.33万
-17.49%5,497.74万
-40.85%3,243.65万
-52.25%3,500.5万
12.41%7,390.3万
-应付账款
-36.53%1.4亿
-21.45%2.03亿
2.76%2.16亿
39.53%2.42亿
29.77%2.2亿
179.26%2.58亿
94.49%2.1亿
59.66%1.73亿
67.57%1.69亿
-23.44%9,238.58万
合同负债
25.50%1.02亿
94.06%1.3亿
44.26%7,927.92万
101.80%8,653.21万
62.95%8,089.44万
34.16%6,674.33万
-25.61%5,495.54万
-50.91%4,287.91万
-53.65%4,964.41万
-56.44%4,974.8万
预收款项
----
----
--12.5万
--12.5万
--12.5万
--12.5万
----
----
----
----
应付职工薪酬
17.36%3,580.78万
42.01%4,378.98万
4.86%3,275.44万
8.81%3,264.43万
9.78%3,051.12万
4.61%3,083.51万
7.26%3,123.63万
13.56%3,000.04万
12.25%2,779.37万
20.46%2,947.76万
应交税费
-57.24%283.51万
-69.21%1,047.48万
24.06%1,245.76万
15.80%595.2万
322.27%663.06万
55.89%3,401.66万
11.03%1,004.19万
-59.23%513.98万
-90.89%157.02万
-53.64%2,182.08万
其他应付款(含利息和股利)
-21.12%2,122.32万
-8.32%2,707.05万
-1.10%3,347.05万
-52.87%2,885.74万
-15.29%2,690.59万
-5.60%2,952.71万
-12.46%3,384.13万
28.38%6,122.96万
-43.13%3,176.36万
-48.25%3,127.93万
-应付股利
----
----
----
----
----
----
----
--3,195.8万
----
----
-其他应付款
----
----
----
-1.41%2,885.74万
----
-5.60%2,952.71万
----
-38.63%2,927.16万
----
-48.25%3,127.93万
一年内到期的非流动负债
-6.86%434.59万
-14.86%533万
-61.90%106.88万
-60.19%142.27万
-37.61%466.59万
51.34%625.99万
--280.57万
3,348.64%357.41万
496.76%747.89万
0.60%413.62万
其他流动负债
-7.25%2,223.75万
-1.03%3,534.8万
24.81%1,802.51万
55.69%2,159.7万
-1.04%2,397.7万
39.52%3,571.73万
93.50%1,444.18万
50.74%1,387.21万
134.10%2,422.78万
84.41%2,559.99万
流动负债合计
-18.64%3.83亿
6.80%5.26亿
13.00%4.66亿
36.38%4.94亿
35.64%4.71亿
49.86%4.92亿
23.92%4.13亿
4.50%3.62亿
-11.26%3.47亿
-27.13%3.28亿
非流动负债
长期应付职工薪酬
4.29%1,794.6万
4.29%1,794.6万
-0.58%1,720.7万
-0.58%1,720.7万
-0.58%1,720.7万
-0.58%1,720.7万
-6.59%1,730.7万
-6.59%1,730.7万
-6.59%1,730.7万
-6.59%1,730.7万
递延所得税负债
-57.18%16.98万
-57.18%16.98万
50.04%34.93万
50.04%34.93万
-56.74%39.66万
-56.74%39.66万
-57.60%23.28万
-57.60%23.28万
66.97%91.68万
66.97%91.68万
长期递延收益
-30.08%1,862.53万
-22.86%2,054.7万
-20.84%2,023.68万
-1.28%2,523.68万
4.20%2,663.68万
116.85%2,663.68万
93.83%2,556.33万
93.83%2,556.33万
93.83%2,556.33万
-6.86%1,228.33万
租赁负债
-27.22%1,140.03万
-28.58%1,118.69万
-28.97%1,559.56万
14.69%1,559.56万
11.37%1,566.44万
11.37%1,566.44万
595.64%2,195.61万
254.35%1,359.8万
266.53%1,406.54万
5.47%1,406.54万
非流动负债合计
-19.01%4,851.41万
-16.27%5,015.75万
-17.94%5,338.88万
2.98%5,838.88万
3.55%5,990.49万
34.40%5,990.49万
78.06%6,505.92万
57.05%5,670.11万
51.80%5,785.25万
-2.26%4,457.25万
负债合计
-18.68%4.31亿
4.30%5.76亿
8.79%5.2亿
31.86%5.52亿
31.05%5.3亿
48.01%5.52亿
29.27%4.78亿
9.46%4.19亿
-5.66%4.05亿
-24.85%3.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.03亿
0.00%7.03亿
0.00%7.03亿
0.00%7.03亿
0.00%7.03亿
30.00%7.03亿
30.00%7.03亿
30.00%7.03亿
30.00%7.03亿
0.00%5.41亿
资本公积
0.12%27.78亿
0.12%27.78亿
0.44%27.82亿
0.44%27.82亿
0.28%27.75亿
214.17%27.75亿
213.55%27.7亿
213.55%27.7亿
213.29%27.67亿
0.00%8.83亿
盈余公积
8.01%2.25亿
8.01%2.25亿
8.22%2.09亿
8.22%2.09亿
8.22%2.09亿
8.22%2.09亿
12.87%1.93亿
12.87%1.93亿
12.87%1.93亿
12.87%1.93亿
未分配利润
9.49%10.41亿
9.50%10.08亿
10.67%9.56亿
11.20%9.12亿
11.10%9.51亿
10.73%9.2亿
9.25%8.64亿
-0.39%8.2亿
8.44%8.56亿
12.38%8.31亿
减:库存股
----
----
----
----
----
----
----
----
0.00%5,094.36万
0.00%5,094.36万
其他综合收益
-78.99%-306.24万
-78.99%-306.24万
-65.15%-171.09万
-65.15%-171.09万
-65.15%-171.09万
-65.15%-171.09万
30.51%-103.6万
30.51%-103.6万
30.51%-103.6万
30.51%-103.6万
归属母公司所有者权益合计
2.35%47.45亿
2.30%47.11亿
2.64%46.48亿
2.66%46.04亿
3.78%46.36亿
92.21%46.05亿
94.08%45.28亿
89.55%44.85亿
91.58%44.67亿
4.99%23.96亿
少数股东权益
5.38%1.1亿
3.74%1.09亿
0.59%1.09亿
-1.36%1.07亿
-3.99%1.04亿
-1.71%1.05亿
-2.49%1.08亿
12.14%1.08亿
12.22%1.09亿
11.56%1.07亿
所有者权益(或股东权益)合计
2.42%48.55亿
2.34%48.21亿
2.59%47.57亿
2.56%47.11亿
3.60%47.4亿
88.19%47.11亿
89.69%46.37亿
86.52%45.93亿
88.41%45.76亿
5.26%25.03亿
负债和所有者权益(或股东权益)总计
0.29%52.86亿
2.54%53.96亿
3.17%52.76亿
5.01%52.63亿
5.83%52.71亿
82.98%52.63亿
81.76%51.14亿
76.15%50.12亿
74.29%49.81亿
0.06%28.76亿
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)
(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 -0.76%30.34亿6.04%34.37亿15.44%28.03亿1.98%27.21亿0.88%30.57亿265.90%32.41亿268.57%24.28亿277.95%26.68亿440.32%30.3亿23.74%8.86亿
交易性金融资产 23.79%3.1亿-96.42%359.01万-36.75%5.06亿5.91%5.65亿107.08%2.5亿-59.28%1亿81.83%8亿21.39%5.34亿-78.41%1.21亿-45.24%2.46亿
应收票据及应收账款 -19.33%2.69亿-13.93%2.69亿27.46%3.12亿51.40%3.23亿72.00%3.33亿55.66%3.12亿73.23%2.45亿73.87%2.14亿33.76%1.94亿27.85%2.01亿
-应收票据 ----------92.13万----------------------------
-应收账款 -19.33%2.69亿-13.93%2.69亿27.09%3.11亿51.40%3.23亿72.00%3.33亿55.66%3.12亿73.33%2.45亿73.99%2.14亿33.76%1.94亿29.08%2.01亿
其他应收款(含利息和股利) 9.22%3,422.03万6.05%2,465.67万-6.80%4,539.3万-19.68%3,261.23万9.70%3,133.15万-29.41%2,324.98万62.41%4,870.6万28.11%4,060.08万60.65%2,856.14万108.74%3,293.66万
-应收股利 --------------------------------0.00%98.63万0.00%98.63万
-其他应收款 -------------19.68%3,261.23万-----27.23%2,324.98万----32.22%4,060.08万----115.99%3,195.03万
合同资产 74.55%114.62万74.55%114.62万-54.34%33.94万-60.82%50.67万-52.90%65.67万-52.90%65.67万743.13%74.32万1,367.07%129.32万810.35%139.42万427.21%139.42万
预付款项 -19.13%5,121.52万-57.33%3,128.16万6.69%8,188万-1.22%6,106.41万-2.11%6,333.29万59.31%7,331.11万163.92%7,674.87万54.85%6,181.68万18.79%6,469.86万77.44%4,601.72万
存货 4.52%3.35亿41.70%3.78亿28.05%3.41亿44.89%3.5亿27.68%3.21亿38.65%2.67亿26.68%2.67亿-4.43%2.41亿-5.16%2.51亿-21.80%1.92亿
一年内到期的非流动资产 -5.11%2.02亿-10.07%2.21亿-9.18%1.33亿-13.93%1.61亿-3.19%2.13亿-3.13%2.46亿5.52%1.47亿6.23%1.87亿2.41%2.2亿1.34%2.54亿
其他流动资产 849.90%3,748万1,294.14%3,840.1万26.96%239.63万112.99%356.16万-2.37%394.57万64.52%275.45万-28.84%188.74万-33.63%167.21万-22.89%404.15万-50.56%167.43万
流动资产合计 0.01%42.74亿3.22%44.04亿5.26%42.25亿6.80%42.18亿9.16%42.73亿129.26%42.66亿143.08%40.14亿122.93%39.49亿114.71%39.15亿-0.20%18.61亿
非流动资产
其他非流动金融资产 11.28%3.45亿11.28%3.45亿0.74%3.1亿0.74%3.1亿0.74%3.1亿0.74%3.1亿-1.47%3.08亿21.96%3.08亿21.96%3.08亿21.96%3.08亿
投资性房地产 -4.08%1.85亿-4.04%1.87亿-4.00%1.89亿-3.51%1.91亿-3.48%1.93亿-3.45%1.95亿-3.41%1.97亿-3.83%1.98亿-3.79%2亿-3.75%2.02亿
长期股权投资 -7.68%1,642.87万-9.15%1,640.04万-5.10%1,752.76万-4.50%1,757.75万-2.79%1,779.61万-1.07%1,805.26万-0.25%1,846.93万0.07%1,840.63万0.68%1,830.71万2.20%1,824.81万
长期应收款 -13.57%1.09亿-26.18%8,455.14万-17.96%1.95亿-10.79%1.83亿-36.59%1.26亿-15.62%1.15亿-16.92%2.38亿-19.26%2.05亿-8.07%1.98亿-21.85%1.36亿
固定资产 ------------1.19%1.67亿-----2.16%1.71亿-----3.48%1.65亿-----1.05%1.75亿
在建工程 --------------238.19万------131.63万----------------
无形资产 -33.72%1,195.45万-37.98%1,243.44万-29.88%1,408.08万-27.16%1,606.34万-24.96%1,803.65万-22.93%2,004.97万-7.12%2,008.12万-9.60%2,205.38万-3.44%2,403.51万-5.61%2,601.64万
开发支出 --1,465.61万--1,465.61万-----------------80.29%570.34万-79.62%570.34万-70.94%570.34万-70.27%570.34万
长期待摊费用 -11.95%1,760.98万-18.23%1,755.61万4.02%1,833.95万4.06%1,916.38万3.53%1,999.87万4.57%2,147.1万-14.37%1,763.09万-13.55%1,841.6万-10.08%1,931.65万-3.34%2,053.32万
递延所得税资产 -7.58%7,169.82万-7.66%7,163.38万20.88%7,525.83万20.88%7,525.83万24.44%7,757.98万24.44%7,757.98万9.89%6,225.83万9.89%6,225.83万10.04%6,234.29万10.04%6,234.29万
使用权资产 -25.14%1,322.19万-25.70%1,410.72万-28.59%1,581.3万20.47%1,674.05万14.81%1,766.22万20.00%1,898.8万1,174.65%2,214.49万563.93%1,389.65万448.55%1,538.42万7.21%1,582.36万
其他非流动资产 0.20%4,835.24万2.74%4,957.76万1.92%4,703.02万1.92%4,703.02万4.58%4,825.77万4.58%4,825.77万34.31%4,614.46万33.61%4,614.46万33.61%4,614.46万33.60%4,614.46万
非流动资产合计 1.50%10.12亿-0.38%9.92亿-4.47%10.51亿-1.65%10.45亿-6.40%9.97亿-1.85%9.96亿-5.34%11亿-1.03%10.63亿3.03%10.66亿0.55%10.15亿
资产总计 0.29%52.86亿2.54%53.96亿3.17%52.76亿5.01%52.63亿5.83%52.71亿82.98%52.63亿81.76%51.14亿76.15%50.12亿74.29%49.81亿0.06%28.76亿
负债
流动负债
应付票据及应付账款 -34.35%1.95亿-5.14%2.74亿8.97%2.89亿54.17%3.17亿45.20%2.97亿73.71%2.89亿51.78%2.65亿25.90%2.06亿17.22%2.04亿-10.79%1.66亿
-应付票据 -28.11%5,533.93万131.25%7,134.89万32.72%7,296.62万132.32%7,535.78万119.92%7,698.2万-58.25%3,085.33万-17.49%5,497.74万-40.85%3,243.65万-52.25%3,500.5万12.41%7,390.3万
-应付账款 -36.53%1.4亿-21.45%2.03亿2.76%2.16亿39.53%2.42亿29.77%2.2亿179.26%2.58亿94.49%2.1亿59.66%1.73亿67.57%1.69亿-23.44%9,238.58万
合同负债 25.50%1.02亿94.06%1.3亿44.26%7,927.92万101.80%8,653.21万62.95%8,089.44万34.16%6,674.33万-25.61%5,495.54万-50.91%4,287.91万-53.65%4,964.41万-56.44%4,974.8万
预收款项 ----------12.5万--12.5万--12.5万--12.5万----------------
应付职工薪酬 17.36%3,580.78万42.01%4,378.98万4.86%3,275.44万8.81%3,264.43万9.78%3,051.12万4.61%3,083.51万7.26%3,123.63万13.56%3,000.04万12.25%2,779.37万20.46%2,947.76万
应交税费 -57.24%283.51万-69.21%1,047.48万24.06%1,245.76万15.80%595.2万322.27%663.06万55.89%3,401.66万11.03%1,004.19万-59.23%513.98万-90.89%157.02万-53.64%2,182.08万
其他应付款(含利息和股利) -21.12%2,122.32万-8.32%2,707.05万-1.10%3,347.05万-52.87%2,885.74万-15.29%2,690.59万-5.60%2,952.71万-12.46%3,384.13万28.38%6,122.96万-43.13%3,176.36万-48.25%3,127.93万
-应付股利 ------------------------------3,195.8万--------
-其他应付款 -------------1.41%2,885.74万-----5.60%2,952.71万-----38.63%2,927.16万-----48.25%3,127.93万
一年内到期的非流动负债 -6.86%434.59万-14.86%533万-61.90%106.88万-60.19%142.27万-37.61%466.59万51.34%625.99万--280.57万3,348.64%357.41万496.76%747.89万0.60%413.62万
其他流动负债 -7.25%2,223.75万-1.03%3,534.8万24.81%1,802.51万55.69%2,159.7万-1.04%2,397.7万39.52%3,571.73万93.50%1,444.18万50.74%1,387.21万134.10%2,422.78万84.41%2,559.99万
流动负债合计 -18.64%3.83亿6.80%5.26亿13.00%4.66亿36.38%4.94亿35.64%4.71亿49.86%4.92亿23.92%4.13亿4.50%3.62亿-11.26%3.47亿-27.13%3.28亿
非流动负债
长期应付职工薪酬 4.29%1,794.6万4.29%1,794.6万-0.58%1,720.7万-0.58%1,720.7万-0.58%1,720.7万-0.58%1,720.7万-6.59%1,730.7万-6.59%1,730.7万-6.59%1,730.7万-6.59%1,730.7万
递延所得税负债 -57.18%16.98万-57.18%16.98万50.04%34.93万50.04%34.93万-56.74%39.66万-56.74%39.66万-57.60%23.28万-57.60%23.28万66.97%91.68万66.97%91.68万
长期递延收益 -30.08%1,862.53万-22.86%2,054.7万-20.84%2,023.68万-1.28%2,523.68万4.20%2,663.68万116.85%2,663.68万93.83%2,556.33万93.83%2,556.33万93.83%2,556.33万-6.86%1,228.33万
租赁负债 -27.22%1,140.03万-28.58%1,118.69万-28.97%1,559.56万14.69%1,559.56万11.37%1,566.44万11.37%1,566.44万595.64%2,195.61万254.35%1,359.8万266.53%1,406.54万5.47%1,406.54万
非流动负债合计 -19.01%4,851.41万-16.27%5,015.75万-17.94%5,338.88万2.98%5,838.88万3.55%5,990.49万34.40%5,990.49万78.06%6,505.92万57.05%5,670.11万51.80%5,785.25万-2.26%4,457.25万
负债合计 -18.68%4.31亿4.30%5.76亿8.79%5.2亿31.86%5.52亿31.05%5.3亿48.01%5.52亿29.27%4.78亿9.46%4.19亿-5.66%4.05亿-24.85%3.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.03亿0.00%7.03亿0.00%7.03亿0.00%7.03亿0.00%7.03亿30.00%7.03亿30.00%7.03亿30.00%7.03亿30.00%7.03亿0.00%5.41亿
资本公积 0.12%27.78亿0.12%27.78亿0.44%27.82亿0.44%27.82亿0.28%27.75亿214.17%27.75亿213.55%27.7亿213.55%27.7亿213.29%27.67亿0.00%8.83亿
盈余公积 8.01%2.25亿8.01%2.25亿8.22%2.09亿8.22%2.09亿8.22%2.09亿8.22%2.09亿12.87%1.93亿12.87%1.93亿12.87%1.93亿12.87%1.93亿
未分配利润 9.49%10.41亿9.50%10.08亿10.67%9.56亿11.20%9.12亿11.10%9.51亿10.73%9.2亿9.25%8.64亿-0.39%8.2亿8.44%8.56亿12.38%8.31亿
减:库存股 --------------------------------0.00%5,094.36万0.00%5,094.36万
其他综合收益 -78.99%-306.24万-78.99%-306.24万-65.15%-171.09万-65.15%-171.09万-65.15%-171.09万-65.15%-171.09万30.51%-103.6万30.51%-103.6万30.51%-103.6万30.51%-103.6万
归属母公司所有者权益合计 2.35%47.45亿2.30%47.11亿2.64%46.48亿2.66%46.04亿3.78%46.36亿92.21%46.05亿94.08%45.28亿89.55%44.85亿91.58%44.67亿4.99%23.96亿
少数股东权益 5.38%1.1亿3.74%1.09亿0.59%1.09亿-1.36%1.07亿-3.99%1.04亿-1.71%1.05亿-2.49%1.08亿12.14%1.08亿12.22%1.09亿11.56%1.07亿
所有者权益(或股东权益)合计 2.42%48.55亿2.34%48.21亿2.59%47.57亿2.56%47.11亿3.60%47.4亿88.19%47.11亿89.69%46.37亿86.52%45.93亿88.41%45.76亿5.26%25.03亿
负债和所有者权益(或股东权益)总计 0.29%52.86亿2.54%53.96亿3.17%52.76亿5.01%52.63亿5.83%52.71亿82.98%52.63亿81.76%51.14亿76.15%50.12亿74.29%49.81亿0.06%28.76亿
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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