沪深市场个股详情

603301 振德医疗

添加自选
  • 22.33
  • +0.33+1.50%
休市中 05/17 15:00 (北京)
59.50亿总市值47.51市盈率TTM

振德医疗关键统计数据

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
-18.76%15.83亿
-49.31%10.52亿
-24.32%12.18亿
28.32%16.57亿
46.12%19.49亿
52.77%20.75亿
-17.52%16.09亿
-43.33%12.91亿
-28.03%13.34亿
-24.91%13.58亿
交易性金融资产
-38.49%1.57亿
56.14%1.56亿
37,883.19%4.59亿
--4.54亿
3,841.92%2.56亿
1,810.96%9,966.75万
-67.54%120.97万
----
-96.84%648.82万
-97.44%521.56万
应收票据及应收账款
-24.45%5.6亿
-29.69%5.4亿
-32.86%5.55亿
-18.34%6.22亿
9.73%7.41亿
11.23%7.68亿
38.06%8.27亿
53.54%7.62亿
1.94%6.75亿
3.87%6.9亿
-应收票据
----
--24.85万
----
----
----
----
----
----
----
----
-应收账款
-24.45%5.6亿
-29.73%5.4亿
-32.86%5.55亿
-18.34%6.22亿
9.73%7.41亿
11.23%7.68亿
38.06%8.27亿
53.54%7.62亿
2.29%6.75亿
4.03%6.9亿
其他应收款(含利息和股利)
14.65%5,765.88万
34.57%4,585.79万
-60.36%3,784.82万
10.64%4,413.56万
16.24%5,029.21万
-11.49%3,407.84万
43.04%9,546.89万
-33.48%3,988.95万
-23.42%4,326.44万
-31.12%3,850.24万
-其他应收款
----
----
----
10.64%4,413.56万
----
-11.49%3,407.84万
----
-33.48%3,988.95万
----
-31.12%3,850.24万
预付款项
-52.36%7,217.02万
-68.18%5,107.49万
-20.28%1.21亿
9.49%1.61亿
-31.12%1.51亿
-15.88%1.61亿
-16.35%1.51亿
-4.95%1.47亿
48.98%2.2亿
48.97%1.91亿
存货
-17.30%7.7亿
-13.85%8.01亿
-19.81%8.88亿
-27.60%8.93亿
9.24%9.32亿
11.53%9.3亿
34.85%11.08亿
39.89%12.33亿
-20.01%8.53亿
-22.81%8.33亿
应收款项融资
-71.04%427.53万
-59.25%1,061.33万
-1.62%1,555.64万
-17.04%1,322.7万
25.80%1,476.31万
532.15%2,604.79万
-27.45%1,581.21万
-5.79%1,594.32万
51.34%1,173.52万
-36.61%412.05万
其他流动资产
5.39%8,609.88万
56.28%6,414.75万
-0.08%5,926.78万
-62.61%4,149.66万
6.27%8,169.53万
-45.07%4,104.66万
-32.76%5,931.57万
-6.07%1.11亿
-68.86%7,687.58万
-81.02%7,472.56万
流动资产合计
-21.18%32.91亿
-34.21%27.2亿
-13.27%33.55亿
7.94%38.86亿
29.67%41.75亿
29.37%41.34亿
3.60%38.68亿
-10.24%36亿
-24.16%32.19亿
-26.40%31.96亿
非流动资产
其他非流动金融资产
0.04%7,179.41万
10.46%7,194.56万
10.20%7,182.98万
10.28%7,187.88万
10.10%7,176.25万
0.01%6,513.52万
0.03%6,517.93万
31.68%6,517.93万
--6,517.93万
--6,512.93万
长期股权投资
70.40%1.23亿
69.41%1.23亿
270.48%7,205.2万
259.42%7,228.02万
274.98%7,223.84万
268.96%7,267.6万
-2.76%1,944.83万
--2,011.05万
--1,926.47万
--1,969.77万
固定资产
----
----
----
29.75%21.94亿
----
21.53%19.6亿
----
29.18%16.91亿
----
68.26%16.13亿
在建工程
----
----
----
-42.29%4.2亿
----
-0.02%5.14亿
----
41.45%7.28亿
----
-11.05%5.14亿
无形资产
23.93%6.93亿
7.55%6.07亿
2.82%5.82亿
18.62%5.88亿
11.85%5.6亿
26.90%5.64亿
39.62%5.66亿
46.94%4.96亿
50.56%5亿
97.15%4.45亿
开发支出
--37.48万
----
----
----
----
----
----
----
----
----
商誉
36.22%7.86亿
66.04%7.88亿
94.42%7.75亿
96.86%7.85亿
44.84%5.77亿
19.06%4.74亿
4.82%3.99亿
205.56%3.99亿
205.56%3.99亿
205.56%3.99亿
长期待摊费用
-36.81%204.5万
-30.74%228.55万
-1.51%416.3万
23.65%410.91万
-26.01%323.62万
-15.93%329.96万
741.92%422.69万
462.60%332.3万
521.59%437.38万
395.38%392.46万
递延所得税资产
62.69%8,090.23万
48.87%7,949.98万
8.09%6,913.68万
12.76%6,704.91万
-10.79%4,972.81万
-4.69%5,340.39万
50.09%6,396.33万
16.98%5,946.15万
13.36%5,574.18万
41.73%5,603.13万
使用权资产
0.03%5,177.69万
-1.83%5,296.98万
9.08%5,071.41万
9.66%5,231.89万
7.93%5,176.19万
6.84%5,395.52万
-39.81%4,649.43万
-37.96%4,770.92万
-37.76%4,795.93万
-8.67%5,050.29万
其他非流动资产
654.97%2,743.13万
--6,278.27万
587.38%3,735.3万
119.43%3,735.3万
-45.60%363.34万
----
-89.30%543.41万
37.56%1,702.25万
901.94%667.9万
-46.51%6,035.29万
非流动资产合计
19.53%47.15亿
20.87%45.47亿
21.91%43.51亿
21.72%42.92亿
14.71%39.44亿
16.60%37.62亿
17.03%35.69亿
42.08%35.26亿
47.32%34.39亿
53.54%32.26亿
资产总计
-1.40%80.05亿
-7.97%72.67亿
3.61%77.05亿
14.76%81.77亿
21.94%81.19亿
22.95%78.96亿
9.64%74.37亿
9.76%71.26亿
1.20%66.58亿
-0.33%64.22亿
负债
流动负债
短期借款
58.40%5.7亿
77.54%2.2亿
-67.89%1.76亿
-59.52%3.66亿
-54.98%3.6亿
-81.23%1.24亿
-15.20%5.49亿
120.47%9.05亿
128.30%8亿
84.37%6.61亿
交易性金融负债
67.63%397.55万
-84.03%173.86万
-47.28%2,861.43万
16.37%2,922.54万
--237.16万
--1,088.79万
--5,427.46万
--2,511.36万
----
----
应付票据及应付账款
-36.18%3.74亿
-41.29%4.13亿
-17.55%4.11亿
-25.88%4.82亿
3.68%5.86亿
12.56%7.03亿
-10.67%4.98亿
4.37%6.51亿
-27.48%5.66亿
-7.49%6.24亿
-应付票据
8.67%2,446.17万
33.86%1,409.93万
13.61%1,614.3万
-24.04%2,544.76万
-7.37%2,251.01万
-47.34%1,053.26万
-75.18%1,420.91万
-69.04%3,350.09万
-75.00%2,430万
-66.56%2,000万
-应付账款
-37.97%3.5亿
-42.43%3.98亿
-18.46%3.95亿
-25.98%4.57亿
4.18%5.64亿
14.54%6.92亿
-3.29%4.84亿
19.78%6.17亿
-20.72%5.41亿
-1.75%6.04亿
合同负债
26.53%3,769.22万
-68.91%4,488.28万
-56.72%3,986.5万
-15.28%5,260.47万
-55.43%2,978.99万
201.79%1.44亿
298.54%9,211.12万
94.89%6,209.45万
-36.19%6,684.44万
-45.75%4,784.3万
应付职工薪酬
-17.93%1.01亿
-36.59%1.23亿
-25.08%1.11亿
-15.55%1.07亿
32.03%1.23亿
83.11%1.94亿
26.61%1.48亿
41.97%1.27亿
6.04%9,310.83万
-31.42%1.06亿
应交税费
-29.86%1,967.7万
-72.63%3,372.08万
-64.86%1,980.72万
-18.82%3,243.78万
-46.35%2,805.52万
308.67%1.23亿
76.71%5,636.65万
4.07%3,995.9万
-74.36%5,229.31万
-89.95%3,014.85万
其他应付款(含利息和股利)
25.35%2.09亿
17.07%2.19亿
198.32%4.26亿
117.09%3.12亿
13.93%1.66亿
56.98%1.87亿
-80.06%1.43亿
-79.22%1.44亿
-27.10%1.46亿
-23.05%1.19亿
-应付股利
--634.65万
219.29%710.73万
--2.05亿
--484.27万
----
--222.6万
----
----
----
----
-其他应付款
----
----
----
113.73%3.08亿
----
55.11%1.85亿
----
-15.40%1.44亿
----
-23.05%1.19亿
一年内到期的非流动负债
33.18%1,912.02万
663.75%1.16亿
10,885.51%3.01亿
4,656.09%2.61亿
86.76%1,435.7万
55.21%1,512.92万
--274.4万
--549.59万
--768.75万
54.53%974.74万
其他流动负债
-70.82%266.79万
-91.48%144.2万
-39.65%615.93万
-15.13%664.83万
24.64%914.22万
277.49%1,691.66万
117.79%1,020.56万
140.97%783.34万
-56.42%733.46万
-43.89%448.13万
流动负债合计
1.34%13.37亿
-22.81%11.72亿
-2.15%15.2亿
-16.09%16.5亿
-24.11%13.2亿
-5.23%15.19亿
-25.95%15.54亿
4.09%19.67亿
-0.42%17.39亿
-8.19%16.03亿
非流动负债
长期借款
5.31%6.72亿
-48.46%2亿
84.97%1.85亿
-26.77%3.85亿
339.93%6.39亿
167.55%3.88亿
-31.04%1亿
262.35%5.26亿
--1.45亿
52.61%1.45亿
递延所得税负债
-5.87%1,916.87万
-7.03%1,864.45万
-27.47%1,988.93万
-27.10%2,041.56万
-28.48%2,036.41万
-27.56%2,005.39万
-27.11%2,742.24万
268.86%2,800.49万
271.89%2,847.2万
252.42%2,768.42万
长期递延收益
33.44%2.3亿
31.81%2.32亿
46.59%2.36亿
33.90%2.38亿
-0.92%1.72亿
1.21%1.76亿
34.19%1.61亿
47.13%1.78亿
45.31%1.74亿
91.05%1.74亿
租赁负债
4.33%3,869.59万
6.58%3,922.99万
-3.06%3,465.13万
4.95%3,599.37万
15.68%3,708.97万
12.45%3,680.66万
-44.67%3,574.52万
-46.86%3,429.59万
-49.60%3,206.18万
-9.72%3,273.26万
非流动负债合计
10.58%9.6亿
-21.12%4.9亿
46.70%4.76亿
-11.27%6.79亿
128.85%8.68亿
63.71%6.21亿
-11.72%3.24亿
126.51%7.66亿
98.60%3.79亿
64.81%3.79亿
负债合计
5.01%22.97亿
-22.32%16.62亿
6.29%19.96亿
-14.74%23.3亿
3.28%21.88亿
7.97%21.4亿
-23.83%18.78亿
22.67%27.32亿
9.35%21.18亿
0.32%19.82亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.66亿
0.00%2.66亿
0.00%2.66亿
17.27%2.66亿
17.27%2.66亿
17.27%2.66亿
17.27%2.66亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
资本公积
-0.28%17.87亿
0.29%17.87亿
-1.96%18.01亿
97.89%17.99亿
98.63%17.92亿
98.94%17.82亿
107.36%18.38亿
-3.26%9.09亿
-11.62%9.02亿
-12.26%8.96亿
盈余公积
5.18%2.08亿
5.25%2.08亿
49.08%1.97亿
49.08%1.97亿
49.08%1.97亿
48.98%1.97亿
16.57%1.32亿
16.57%1.32亿
16.57%1.32亿
16.57%1.32亿
未分配利润
-8.15%32.17亿
-6.30%31.44亿
1.90%32.56亿
12.65%33.93亿
17.21%35.03亿
16.64%33.55亿
14.85%31.95亿
12.48%30.12亿
-2.86%29.88亿
1.93%28.76亿
减:库存股
-41.21%2,149.47万
-41.21%2,149.47万
-29.44%2,149.47万
-30.35%3,656.4万
-30.35%3,656.4万
-30.35%3,656.4万
-41.98%3,046.1万
0.00%5,250万
-60.63%5,250万
--5,250万
其他综合收益
312.42%1,197.46万
25.00%-1,770.7万
51.50%-1,667.64万
89.30%-319.4万
77.51%-563.73万
-90.08%-2,360.95万
-86,186.51%-3,438.36万
-5,380.24%-2,984.06万
-716.49%-2,506.71万
-1,502.86%-1,242.06万
归属母公司所有者权益合计
-4.33%54.69亿
-3.16%53.66亿
2.17%54.83亿
33.77%56.16亿
37.00%57.16亿
36.24%55.4亿
35.65%53.67亿
7.50%41.98亿
-2.99%41.72亿
-2.77%40.67亿
少数股东权益
11.35%2.39亿
10.91%2.39亿
17.71%2.26亿
18.62%2.31亿
-41.49%2.15亿
-42.25%2.15亿
-46.84%1.92亿
-45.75%1.95亿
7.80%3.67亿
31.24%3.73亿
所有者权益(或股东权益)合计
-3.76%57.08亿
-2.63%56.04亿
2.71%57.09亿
33.10%58.48亿
30.65%59.31亿
29.65%57.56亿
28.75%55.59亿
3.01%43.93亿
-2.20%45.4亿
-0.61%44.4亿
负债和所有者权益(或股东权益)总计
-1.40%80.05亿
-7.97%72.67亿
3.61%77.05亿
14.76%81.77亿
21.94%81.19亿
22.95%78.96亿
9.64%74.37亿
9.76%71.26亿
1.20%66.58亿
-0.33%64.22亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -18.76%15.83亿-49.31%10.52亿-24.32%12.18亿28.32%16.57亿46.12%19.49亿52.77%20.75亿-17.52%16.09亿-43.33%12.91亿-28.03%13.34亿-24.91%13.58亿
交易性金融资产 -38.49%1.57亿56.14%1.56亿37,883.19%4.59亿--4.54亿3,841.92%2.56亿1,810.96%9,966.75万-67.54%120.97万-----96.84%648.82万-97.44%521.56万
应收票据及应收账款 -24.45%5.6亿-29.69%5.4亿-32.86%5.55亿-18.34%6.22亿9.73%7.41亿11.23%7.68亿38.06%8.27亿53.54%7.62亿1.94%6.75亿3.87%6.9亿
-应收票据 ------24.85万--------------------------------
-应收账款 -24.45%5.6亿-29.73%5.4亿-32.86%5.55亿-18.34%6.22亿9.73%7.41亿11.23%7.68亿38.06%8.27亿53.54%7.62亿2.29%6.75亿4.03%6.9亿
其他应收款(含利息和股利) 14.65%5,765.88万34.57%4,585.79万-60.36%3,784.82万10.64%4,413.56万16.24%5,029.21万-11.49%3,407.84万43.04%9,546.89万-33.48%3,988.95万-23.42%4,326.44万-31.12%3,850.24万
-其他应收款 ------------10.64%4,413.56万-----11.49%3,407.84万-----33.48%3,988.95万-----31.12%3,850.24万
预付款项 -52.36%7,217.02万-68.18%5,107.49万-20.28%1.21亿9.49%1.61亿-31.12%1.51亿-15.88%1.61亿-16.35%1.51亿-4.95%1.47亿48.98%2.2亿48.97%1.91亿
存货 -17.30%7.7亿-13.85%8.01亿-19.81%8.88亿-27.60%8.93亿9.24%9.32亿11.53%9.3亿34.85%11.08亿39.89%12.33亿-20.01%8.53亿-22.81%8.33亿
应收款项融资 -71.04%427.53万-59.25%1,061.33万-1.62%1,555.64万-17.04%1,322.7万25.80%1,476.31万532.15%2,604.79万-27.45%1,581.21万-5.79%1,594.32万51.34%1,173.52万-36.61%412.05万
其他流动资产 5.39%8,609.88万56.28%6,414.75万-0.08%5,926.78万-62.61%4,149.66万6.27%8,169.53万-45.07%4,104.66万-32.76%5,931.57万-6.07%1.11亿-68.86%7,687.58万-81.02%7,472.56万
流动资产合计 -21.18%32.91亿-34.21%27.2亿-13.27%33.55亿7.94%38.86亿29.67%41.75亿29.37%41.34亿3.60%38.68亿-10.24%36亿-24.16%32.19亿-26.40%31.96亿
非流动资产
其他非流动金融资产 0.04%7,179.41万10.46%7,194.56万10.20%7,182.98万10.28%7,187.88万10.10%7,176.25万0.01%6,513.52万0.03%6,517.93万31.68%6,517.93万--6,517.93万--6,512.93万
长期股权投资 70.40%1.23亿69.41%1.23亿270.48%7,205.2万259.42%7,228.02万274.98%7,223.84万268.96%7,267.6万-2.76%1,944.83万--2,011.05万--1,926.47万--1,969.77万
固定资产 ------------29.75%21.94亿----21.53%19.6亿----29.18%16.91亿----68.26%16.13亿
在建工程 -------------42.29%4.2亿-----0.02%5.14亿----41.45%7.28亿-----11.05%5.14亿
无形资产 23.93%6.93亿7.55%6.07亿2.82%5.82亿18.62%5.88亿11.85%5.6亿26.90%5.64亿39.62%5.66亿46.94%4.96亿50.56%5亿97.15%4.45亿
开发支出 --37.48万------------------------------------
商誉 36.22%7.86亿66.04%7.88亿94.42%7.75亿96.86%7.85亿44.84%5.77亿19.06%4.74亿4.82%3.99亿205.56%3.99亿205.56%3.99亿205.56%3.99亿
长期待摊费用 -36.81%204.5万-30.74%228.55万-1.51%416.3万23.65%410.91万-26.01%323.62万-15.93%329.96万741.92%422.69万462.60%332.3万521.59%437.38万395.38%392.46万
递延所得税资产 62.69%8,090.23万48.87%7,949.98万8.09%6,913.68万12.76%6,704.91万-10.79%4,972.81万-4.69%5,340.39万50.09%6,396.33万16.98%5,946.15万13.36%5,574.18万41.73%5,603.13万
使用权资产 0.03%5,177.69万-1.83%5,296.98万9.08%5,071.41万9.66%5,231.89万7.93%5,176.19万6.84%5,395.52万-39.81%4,649.43万-37.96%4,770.92万-37.76%4,795.93万-8.67%5,050.29万
其他非流动资产 654.97%2,743.13万--6,278.27万587.38%3,735.3万119.43%3,735.3万-45.60%363.34万-----89.30%543.41万37.56%1,702.25万901.94%667.9万-46.51%6,035.29万
非流动资产合计 19.53%47.15亿20.87%45.47亿21.91%43.51亿21.72%42.92亿14.71%39.44亿16.60%37.62亿17.03%35.69亿42.08%35.26亿47.32%34.39亿53.54%32.26亿
资产总计 -1.40%80.05亿-7.97%72.67亿3.61%77.05亿14.76%81.77亿21.94%81.19亿22.95%78.96亿9.64%74.37亿9.76%71.26亿1.20%66.58亿-0.33%64.22亿
负债
流动负债
短期借款 58.40%5.7亿77.54%2.2亿-67.89%1.76亿-59.52%3.66亿-54.98%3.6亿-81.23%1.24亿-15.20%5.49亿120.47%9.05亿128.30%8亿84.37%6.61亿
交易性金融负债 67.63%397.55万-84.03%173.86万-47.28%2,861.43万16.37%2,922.54万--237.16万--1,088.79万--5,427.46万--2,511.36万--------
应付票据及应付账款 -36.18%3.74亿-41.29%4.13亿-17.55%4.11亿-25.88%4.82亿3.68%5.86亿12.56%7.03亿-10.67%4.98亿4.37%6.51亿-27.48%5.66亿-7.49%6.24亿
-应付票据 8.67%2,446.17万33.86%1,409.93万13.61%1,614.3万-24.04%2,544.76万-7.37%2,251.01万-47.34%1,053.26万-75.18%1,420.91万-69.04%3,350.09万-75.00%2,430万-66.56%2,000万
-应付账款 -37.97%3.5亿-42.43%3.98亿-18.46%3.95亿-25.98%4.57亿4.18%5.64亿14.54%6.92亿-3.29%4.84亿19.78%6.17亿-20.72%5.41亿-1.75%6.04亿
合同负债 26.53%3,769.22万-68.91%4,488.28万-56.72%3,986.5万-15.28%5,260.47万-55.43%2,978.99万201.79%1.44亿298.54%9,211.12万94.89%6,209.45万-36.19%6,684.44万-45.75%4,784.3万
应付职工薪酬 -17.93%1.01亿-36.59%1.23亿-25.08%1.11亿-15.55%1.07亿32.03%1.23亿83.11%1.94亿26.61%1.48亿41.97%1.27亿6.04%9,310.83万-31.42%1.06亿
应交税费 -29.86%1,967.7万-72.63%3,372.08万-64.86%1,980.72万-18.82%3,243.78万-46.35%2,805.52万308.67%1.23亿76.71%5,636.65万4.07%3,995.9万-74.36%5,229.31万-89.95%3,014.85万
其他应付款(含利息和股利) 25.35%2.09亿17.07%2.19亿198.32%4.26亿117.09%3.12亿13.93%1.66亿56.98%1.87亿-80.06%1.43亿-79.22%1.44亿-27.10%1.46亿-23.05%1.19亿
-应付股利 --634.65万219.29%710.73万--2.05亿--484.27万------222.6万----------------
-其他应付款 ------------113.73%3.08亿----55.11%1.85亿-----15.40%1.44亿-----23.05%1.19亿
一年内到期的非流动负债 33.18%1,912.02万663.75%1.16亿10,885.51%3.01亿4,656.09%2.61亿86.76%1,435.7万55.21%1,512.92万--274.4万--549.59万--768.75万54.53%974.74万
其他流动负债 -70.82%266.79万-91.48%144.2万-39.65%615.93万-15.13%664.83万24.64%914.22万277.49%1,691.66万117.79%1,020.56万140.97%783.34万-56.42%733.46万-43.89%448.13万
流动负债合计 1.34%13.37亿-22.81%11.72亿-2.15%15.2亿-16.09%16.5亿-24.11%13.2亿-5.23%15.19亿-25.95%15.54亿4.09%19.67亿-0.42%17.39亿-8.19%16.03亿
非流动负债
长期借款 5.31%6.72亿-48.46%2亿84.97%1.85亿-26.77%3.85亿339.93%6.39亿167.55%3.88亿-31.04%1亿262.35%5.26亿--1.45亿52.61%1.45亿
递延所得税负债 -5.87%1,916.87万-7.03%1,864.45万-27.47%1,988.93万-27.10%2,041.56万-28.48%2,036.41万-27.56%2,005.39万-27.11%2,742.24万268.86%2,800.49万271.89%2,847.2万252.42%2,768.42万
长期递延收益 33.44%2.3亿31.81%2.32亿46.59%2.36亿33.90%2.38亿-0.92%1.72亿1.21%1.76亿34.19%1.61亿47.13%1.78亿45.31%1.74亿91.05%1.74亿
租赁负债 4.33%3,869.59万6.58%3,922.99万-3.06%3,465.13万4.95%3,599.37万15.68%3,708.97万12.45%3,680.66万-44.67%3,574.52万-46.86%3,429.59万-49.60%3,206.18万-9.72%3,273.26万
非流动负债合计 10.58%9.6亿-21.12%4.9亿46.70%4.76亿-11.27%6.79亿128.85%8.68亿63.71%6.21亿-11.72%3.24亿126.51%7.66亿98.60%3.79亿64.81%3.79亿
负债合计 5.01%22.97亿-22.32%16.62亿6.29%19.96亿-14.74%23.3亿3.28%21.88亿7.97%21.4亿-23.83%18.78亿22.67%27.32亿9.35%21.18亿0.32%19.82亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.66亿0.00%2.66亿0.00%2.66亿17.27%2.66亿17.27%2.66亿17.27%2.66亿17.27%2.66亿0.00%2.27亿0.00%2.27亿0.00%2.27亿
资本公积 -0.28%17.87亿0.29%17.87亿-1.96%18.01亿97.89%17.99亿98.63%17.92亿98.94%17.82亿107.36%18.38亿-3.26%9.09亿-11.62%9.02亿-12.26%8.96亿
盈余公积 5.18%2.08亿5.25%2.08亿49.08%1.97亿49.08%1.97亿49.08%1.97亿48.98%1.97亿16.57%1.32亿16.57%1.32亿16.57%1.32亿16.57%1.32亿
未分配利润 -8.15%32.17亿-6.30%31.44亿1.90%32.56亿12.65%33.93亿17.21%35.03亿16.64%33.55亿14.85%31.95亿12.48%30.12亿-2.86%29.88亿1.93%28.76亿
减:库存股 -41.21%2,149.47万-41.21%2,149.47万-29.44%2,149.47万-30.35%3,656.4万-30.35%3,656.4万-30.35%3,656.4万-41.98%3,046.1万0.00%5,250万-60.63%5,250万--5,250万
其他综合收益 312.42%1,197.46万25.00%-1,770.7万51.50%-1,667.64万89.30%-319.4万77.51%-563.73万-90.08%-2,360.95万-86,186.51%-3,438.36万-5,380.24%-2,984.06万-716.49%-2,506.71万-1,502.86%-1,242.06万
归属母公司所有者权益合计 -4.33%54.69亿-3.16%53.66亿2.17%54.83亿33.77%56.16亿37.00%57.16亿36.24%55.4亿35.65%53.67亿7.50%41.98亿-2.99%41.72亿-2.77%40.67亿
少数股东权益 11.35%2.39亿10.91%2.39亿17.71%2.26亿18.62%2.31亿-41.49%2.15亿-42.25%2.15亿-46.84%1.92亿-45.75%1.95亿7.80%3.67亿31.24%3.73亿
所有者权益(或股东权益)合计 -3.76%57.08亿-2.63%56.04亿2.71%57.09亿33.10%58.48亿30.65%59.31亿29.65%57.56亿28.75%55.59亿3.01%43.93亿-2.20%45.4亿-0.61%44.4亿
负债和所有者权益(或股东权益)总计 -1.40%80.05亿-7.97%72.67亿3.61%77.05亿14.76%81.77亿21.94%81.19亿22.95%78.96亿9.64%74.37亿9.76%71.26亿1.20%66.58亿-0.33%64.22亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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