沪深市场个股详情

603456 九洲药业

添加自选
  • 16.12
  • +0.01+0.06%
休市中 04/30 15:00 (北京)
145.00亿总市值14.65市盈率TTM

九洲药业关键统计数据

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
0.71%40.59亿
192.71%32.06亿
162.00%39.19亿
168.27%41.54亿
153.64%40.31亿
-2.26%10.95亿
51.31%14.96亿
66.12%15.49亿
111.46%15.89亿
245.32%11.21亿
交易性金融资产
----
----
----
----
----
----
----
-96.55%105.96万
251.49%2,709.07万
-5.06%2,606.37万
应收票据及应收账款
91.93%15.84亿
43.39%9.62亿
74.36%11.02亿
2.62%9.88亿
19.22%8.25亿
-12.51%6.71亿
-17.58%6.32亿
36.96%9.62亿
-2.40%6.92亿
17.96%7.67亿
-应收账款
91.93%15.84亿
43.39%9.62亿
74.36%11.02亿
2.62%9.88亿
19.22%8.25亿
-12.51%6.71亿
-17.58%6.32亿
36.96%9.62亿
-2.40%6.92亿
17.96%7.67亿
其他应收款(含利息和股利)
30.87%1,103.28万
28.81%831.64万
70.30%1,049.81万
18.13%827.11万
157.84%843.01万
12.94%645.64万
-31.38%616.46万
-9.22%700.15万
-68.30%326.96万
-32.93%571.67万
-其他应收款
----
----
----
18.13%827.11万
----
12.94%645.64万
----
-9.22%700.15万
----
-32.93%571.67万
预付款项
-12.56%3,555.46万
-34.95%3,104.03万
6.26%4,558.62万
104.51%6,055.37万
3.19%4,066.02万
59.78%4,771.96万
-19.27%4,290.24万
-32.55%2,960.88万
-6.13%3,940.16万
-17.51%2,986.67万
存货
0.67%18.04亿
-3.07%19.59亿
-0.63%18.18亿
5.86%17.93亿
3.12%17.92亿
20.19%20.21亿
28.37%18.3亿
18.50%16.94亿
32.18%17.38亿
43.76%16.82亿
应收款项融资
-48.37%4,989.81万
-63.09%3,540.36万
-51.54%6,280.74万
-29.51%7,694.43万
65.74%9,665.07万
15.58%9,592.08万
1.00%1.3亿
24.91%1.09亿
-1.65%5,831.48万
102.49%8,299万
其他流动资产
42.85%9,244.57万
102.18%1.12亿
45.58%6,284.3万
11.72%5,911.59万
48.01%6,471.47万
-4.11%5,515.3万
57.04%4,316.88万
53.65%5,291.56万
10.96%4,372.39万
53.44%5,751.62万
流动资产合计
11.34%76.37亿
58.13%63.14亿
67.98%70.2亿
62.10%71.4亿
63.65%68.59亿
5.87%39.93亿
22.22%41.79亿
34.76%44.05亿
42.83%41.91亿
64.32%37.72亿
非流动资产
其他非流动金融资产
9.07%6,617.22万
44.89%6,617.22万
44.89%6,617.22万
28.82%6,067.22万
44.11%6,067.22万
8.49%4,567.22万
23.11%4,567.22万
175.44%4,710万
142.65%4,210万
146.20%4,210万
长期股权投资
-13.70%5,336.29万
-12.22%5,570.48万
-8.21%5,834.04万
-8.85%6,020.28万
-5.78%6,183.29万
7.61%6,346.08万
6.98%6,356.09万
11.85%6,604.76万
380.95%6,562.87万
361.72%5,897.06万
固定资产
----
----
----
6.50%24.33亿
----
5.59%22.91亿
----
17.04%22.84亿
----
7.33%21.7亿
在建工程
----
----
----
92.98%8.37亿
----
77.04%7.98亿
----
8.84%4.34亿
----
57.28%4.51亿
工程物资
----
----
----
207.81%7,766.25万
----
98.69%4,095.09万
----
15.76%2,523.06万
----
53.90%2,061.09万
无形资产
-8.38%4.97亿
11.17%5.05亿
11.69%5.14亿
9.39%5.1亿
32.32%5.42亿
10.07%4.54亿
18.41%4.6亿
34.61%4.66亿
43.04%4.1亿
74.94%4.12亿
开发支出
54.24%7,211.87万
6.67%6,719.38万
8.53%4,421.12万
35.18%5,169.87万
56.62%4,675.84万
316.25%6,299.4万
209.84%4,073.81万
304.84%3,824.32万
--2,985.53万
--1,513.35万
商誉
-0.88%1.1亿
-0.90%1.1亿
2.90%1.1亿
3.12%1.11亿
14.22%1.11亿
57.94%1.11亿
42.85%1.07亿
42.85%1.07亿
29.27%9,705.01万
-6.29%7,035.15万
长期待摊费用
29.18%745.79万
-1.10%601.11万
-7.68%511.71万
212.04%554.13万
291.60%577.33万
465.01%607.8万
301,576.65%554.27万
39,788.78%177.58万
2,331.89%147.43万
656.83%107.57万
递延所得税资产
-95.91%137.98万
-96.93%74.92万
30.78%3,135.92万
17.91%2,865.24万
142.78%3,377.43万
117.88%2,443.13万
90.56%2,397.86万
169.29%2,429.96万
51.71%1,391.14万
47.99%1,121.32万
使用权资产
29.94%1,683.62万
28.57%1,840.29万
-24.25%1,377.11万
-22.89%1,516.87万
173.01%1,295.67万
252.88%1,431.33万
1,246.66%1,817.99万
1,211.40%1,967.1万
--474.59万
136.61%405.62万
其他非流动资产
-50.73%366.42万
-45.02%460.74万
-40.46%555.05万
-36.75%649.36万
-33.66%743.68万
-31.04%837.99万
-12.93%932.31万
-11.88%1,026.62万
-10.99%1,120.93万
-66.74%1,215.25万
非流动资产合计
12.62%46.13亿
15.74%45.38亿
16.76%42.74亿
19.08%41.96亿
22.11%40.96亿
19.94%39.2亿
20.69%36.61亿
21.47%35.23亿
21.93%33.55亿
20.69%32.69亿
资产总计
11.82%122.5亿
37.13%108.52亿
44.06%112.95亿
42.98%113.36亿
45.18%109.55亿
12.40%79.14亿
21.50%78.4亿
28.51%79.28亿
32.72%75.46亿
40.71%70.4亿
负债
流动负债
短期借款
221.64%12.91亿
----
190.38%5.91亿
30.85%6.1亿
-40.14%4.01亿
-89.97%5,005.04万
-70.82%2.04亿
-16.13%4.67亿
33.65%6.71亿
-36.70%4.99亿
交易性金融负债
----
----
-88.15%399.05万
590.52%858.23万
--203.33万
--915.87万
--3,367.68万
--124.29万
----
----
应付票据及应付账款
8.34%11.9亿
-3.81%11.98亿
-11.81%10.73亿
-8.08%10.99亿
-2.21%10.98亿
26.00%12.45亿
41.42%12.16亿
55.94%11.96亿
90.09%11.23亿
86.35%9.88亿
-应付票据
-24.69%2.23亿
-30.38%2.8亿
-33.84%3.41亿
-39.29%3.35亿
-34.56%2.97亿
15.70%4.03亿
60.59%5.16亿
152.08%5.52亿
238.21%4.53亿
192.76%3.48亿
-应付账款
20.57%9.66亿
8.90%9.17亿
4.40%7.31亿
18.66%7.64亿
19.70%8.01亿
31.60%8.42亿
30.00%7.01亿
17.53%6.44亿
46.60%6.69亿
55.59%6.4亿
合同负债
-45.39%4,949.73万
-9.23%7,541.38万
-16.85%7,787.82万
-37.05%5,235.75万
24.06%9,063.38万
67.36%8,308.32万
265.80%9,366.04万
96.75%8,317.1万
30.90%7,305.66万
118.09%4,964.23万
应付职工薪酬
-6.80%1.1亿
4.15%1.84亿
5.44%1.87亿
9.39%1.74亿
17.64%1.18亿
30.34%1.77亿
57.62%1.77亿
108.58%1.59亿
85.57%1.01亿
36.70%1.36亿
应交税费
-43.37%7,960.33万
-4.15%1.01亿
40.70%8,110.84万
55.66%1.11亿
98.04%1.41亿
0.64%1.06亿
-10.33%5,764.73万
46.53%7,121.35万
24.63%7,097.78万
42.46%1.05亿
其他应付款(含利息和股利)
-77.18%7,787.64万
-76.67%7,683.29万
-75.24%9,255.61万
-17.58%4.68亿
5.76%3.41亿
8.51%3.29亿
182.63%3.74亿
71.39%5.68亿
189.41%3.23亿
184.69%3.04亿
-应付股利
----
----
----
71.95%3.59亿
----
----
----
25.44%2.09亿
----
----
-其他应付款
----
----
----
-69.61%1.09亿
----
8.51%3.29亿
----
117.74%3.59亿
----
184.69%3.04亿
一年内到期的非流动负债
-92.85%1,430.46万
-92.97%1,454.25万
1,072.92%1.03亿
3,428.85%2.07亿
22,825.49%2亿
20,385.11%2.07亿
1,603.75%876.58万
1,088.76%586.21万
--87.28万
-90.41%100.95万
其他流动负债
2.23%445.49万
-14.63%701.97万
126.64%829.71万
12.07%501.88万
67.33%435.78万
166.69%822.31万
166.88%366.09万
23.85%447.82万
-7.20%260.44万
19.46%308.34万
流动负债合计
17.53%28.17亿
-25.18%16.57亿
2.26%22.17亿
7.05%27.35亿
1.37%23.97亿
6.20%22.14亿
14.47%21.68亿
39.95%25.55亿
72.10%23.64亿
27.62%20.85亿
非流动负债
长期借款
152.19%3.98亿
363.20%3.89亿
23.49%2.97亿
-15.36%1.95亿
-21.51%1.58亿
-58.31%8,399.15万
--2.41亿
--2.31亿
--2.01亿
43.72%2.01亿
长期应付职工薪酬
46.62%5,715.59万
97.10%5,076.65万
247.70%4,945.27万
406.12%4,474.56万
--3,898.19万
--2,575.69万
--1,422.27万
--884.09万
----
----
递延所得税负债
9.50%1.17亿
-4.51%1.01亿
40.96%1.33亿
51.17%1.26亿
31.13%1.07亿
38.81%1.06亿
35.56%9,407.85万
34.96%8,306.57万
56.18%8,124.68万
53.25%7,655.41万
长期递延收益
8.92%1.14亿
7.83%1.09亿
7.49%1.12亿
13.41%1.17亿
11.40%1.04亿
3.99%1.01亿
15.45%1.04亿
13.46%1.03亿
5.19%9,370.62万
5.21%9,730.86万
租赁负债
-27.93%1,139.9万
12.24%1,189.47万
17.62%1,376.8万
-17.41%1,191.18万
215.27%1,581.63万
226.57%1,059.79万
767.33%1,170.56万
968.61%1,442.21万
--501.68万
170.75%324.52万
非流动负债合计
64.58%6.97亿
102.04%6.62亿
30.14%6.05亿
12.35%4.94亿
11.14%4.24亿
-13.42%3.28亿
188.40%4.65亿
186.31%4.4亿
170.18%3.81亿
33.38%3.79亿
负债合计
24.60%35.14亿
-8.77%23.19亿
7.18%28.22亿
7.83%32.29亿
2.73%28.2亿
3.19%25.42亿
28.11%26.33亿
51.31%29.94亿
81.24%27.45亿
28.47%24.63亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%8.99亿
7.82%8.99亿
7.81%8.99亿
7.82%9亿
7.81%9亿
0.20%8.34亿
0.20%8.34亿
0.35%8.34亿
0.36%8.34亿
3.40%8.33亿
资本公积
0.32%45.01亿
118.58%44.99亿
119.26%44.95亿
120.13%44.91亿
120.84%44.87亿
3.69%20.58亿
3.63%20.5亿
4.91%20.4亿
4.74%20.32亿
104.37%19.85亿
盈余公积
27.85%2.96亿
27.84%2.96亿
8.93%2.32亿
8.93%2.32亿
8.93%2.32亿
8.93%2.32亿
3.76%2.13亿
3.76%2.13亿
3.76%2.13亿
3.76%2.13亿
未分配利润
22.09%31.3亿
26.72%28.93亿
36.10%28.91亿
37.69%25.46亿
42.63%25.64亿
43.63%22.83亿
47.88%21.24亿
49.33%18.49亿
46.84%17.97亿
40.71%15.9亿
减:库存股
35.62%1.72亿
16.69%1.32亿
30.67%1.32亿
75.15%1.49亿
46.56%1.27亿
154.59%1.13亿
78.20%1.01亿
181.23%8,532.57万
182.27%8,653.92万
44.93%4,443.36万
其他综合收益
234.37%171.87万
76.11%-64.42万
1,099.95%308.88万
183.16%344.39万
71.73%-127.91万
25.63%-269.65万
91.99%-30.89万
-6.15%-414.11万
-10.70%-452.47万
-36.42%-362.6万
专项储备
6.79%787.49万
6.95%529.74万
35.07%1,170.06万
46.42%1,021.37万
9.02%737.43万
-3.12%495.32万
68.11%866.25万
34.47%697.56万
30.28%676.42万
-1.61%511.26万
归属母公司所有者权益合计
7.49%86.64亿
59.74%84.61亿
63.78%84亿
65.49%80.32亿
68.22%80.61亿
15.72%52.97亿
16.64%51.28亿
15.83%48.54亿
14.90%47.92亿
48.45%45.77亿
少数股东权益
-3.16%7,135.18万
-4.21%7,193.78万
-7.06%7,258.65万
-6.76%7,451.38万
771.26%7,368.36万
--7,509.57万
971,880.52%7,810.06万
998,393.33%7,991.8万
34,440.76%845.71万
----
所有者权益(或股东权益)合计
7.39%87.36亿
58.85%85.33亿
62.72%84.72亿
64.32%81.07亿
69.46%81.35亿
17.36%53.72亿
18.42%52.07亿
17.74%49.34亿
15.10%48亿
48.31%45.77亿
负债和所有者权益(或股东权益)总计
11.82%122.5亿
37.13%108.52亿
44.06%112.95亿
42.98%113.36亿
45.18%109.55亿
12.40%79.14亿
21.50%78.4亿
28.51%79.28亿
32.72%75.46亿
40.71%70.4亿
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)
--
--
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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 0.71%40.59亿192.71%32.06亿162.00%39.19亿168.27%41.54亿153.64%40.31亿-2.26%10.95亿51.31%14.96亿66.12%15.49亿111.46%15.89亿245.32%11.21亿
交易性金融资产 -----------------------------96.55%105.96万251.49%2,709.07万-5.06%2,606.37万
应收票据及应收账款 91.93%15.84亿43.39%9.62亿74.36%11.02亿2.62%9.88亿19.22%8.25亿-12.51%6.71亿-17.58%6.32亿36.96%9.62亿-2.40%6.92亿17.96%7.67亿
-应收账款 91.93%15.84亿43.39%9.62亿74.36%11.02亿2.62%9.88亿19.22%8.25亿-12.51%6.71亿-17.58%6.32亿36.96%9.62亿-2.40%6.92亿17.96%7.67亿
其他应收款(含利息和股利) 30.87%1,103.28万28.81%831.64万70.30%1,049.81万18.13%827.11万157.84%843.01万12.94%645.64万-31.38%616.46万-9.22%700.15万-68.30%326.96万-32.93%571.67万
-其他应收款 ------------18.13%827.11万----12.94%645.64万-----9.22%700.15万-----32.93%571.67万
预付款项 -12.56%3,555.46万-34.95%3,104.03万6.26%4,558.62万104.51%6,055.37万3.19%4,066.02万59.78%4,771.96万-19.27%4,290.24万-32.55%2,960.88万-6.13%3,940.16万-17.51%2,986.67万
存货 0.67%18.04亿-3.07%19.59亿-0.63%18.18亿5.86%17.93亿3.12%17.92亿20.19%20.21亿28.37%18.3亿18.50%16.94亿32.18%17.38亿43.76%16.82亿
应收款项融资 -48.37%4,989.81万-63.09%3,540.36万-51.54%6,280.74万-29.51%7,694.43万65.74%9,665.07万15.58%9,592.08万1.00%1.3亿24.91%1.09亿-1.65%5,831.48万102.49%8,299万
其他流动资产 42.85%9,244.57万102.18%1.12亿45.58%6,284.3万11.72%5,911.59万48.01%6,471.47万-4.11%5,515.3万57.04%4,316.88万53.65%5,291.56万10.96%4,372.39万53.44%5,751.62万
流动资产合计 11.34%76.37亿58.13%63.14亿67.98%70.2亿62.10%71.4亿63.65%68.59亿5.87%39.93亿22.22%41.79亿34.76%44.05亿42.83%41.91亿64.32%37.72亿
非流动资产
其他非流动金融资产 9.07%6,617.22万44.89%6,617.22万44.89%6,617.22万28.82%6,067.22万44.11%6,067.22万8.49%4,567.22万23.11%4,567.22万175.44%4,710万142.65%4,210万146.20%4,210万
长期股权投资 -13.70%5,336.29万-12.22%5,570.48万-8.21%5,834.04万-8.85%6,020.28万-5.78%6,183.29万7.61%6,346.08万6.98%6,356.09万11.85%6,604.76万380.95%6,562.87万361.72%5,897.06万
固定资产 ------------6.50%24.33亿----5.59%22.91亿----17.04%22.84亿----7.33%21.7亿
在建工程 ------------92.98%8.37亿----77.04%7.98亿----8.84%4.34亿----57.28%4.51亿
工程物资 ------------207.81%7,766.25万----98.69%4,095.09万----15.76%2,523.06万----53.90%2,061.09万
无形资产 -8.38%4.97亿11.17%5.05亿11.69%5.14亿9.39%5.1亿32.32%5.42亿10.07%4.54亿18.41%4.6亿34.61%4.66亿43.04%4.1亿74.94%4.12亿
开发支出 54.24%7,211.87万6.67%6,719.38万8.53%4,421.12万35.18%5,169.87万56.62%4,675.84万316.25%6,299.4万209.84%4,073.81万304.84%3,824.32万--2,985.53万--1,513.35万
商誉 -0.88%1.1亿-0.90%1.1亿2.90%1.1亿3.12%1.11亿14.22%1.11亿57.94%1.11亿42.85%1.07亿42.85%1.07亿29.27%9,705.01万-6.29%7,035.15万
长期待摊费用 29.18%745.79万-1.10%601.11万-7.68%511.71万212.04%554.13万291.60%577.33万465.01%607.8万301,576.65%554.27万39,788.78%177.58万2,331.89%147.43万656.83%107.57万
递延所得税资产 -95.91%137.98万-96.93%74.92万30.78%3,135.92万17.91%2,865.24万142.78%3,377.43万117.88%2,443.13万90.56%2,397.86万169.29%2,429.96万51.71%1,391.14万47.99%1,121.32万
使用权资产 29.94%1,683.62万28.57%1,840.29万-24.25%1,377.11万-22.89%1,516.87万173.01%1,295.67万252.88%1,431.33万1,246.66%1,817.99万1,211.40%1,967.1万--474.59万136.61%405.62万
其他非流动资产 -50.73%366.42万-45.02%460.74万-40.46%555.05万-36.75%649.36万-33.66%743.68万-31.04%837.99万-12.93%932.31万-11.88%1,026.62万-10.99%1,120.93万-66.74%1,215.25万
非流动资产合计 12.62%46.13亿15.74%45.38亿16.76%42.74亿19.08%41.96亿22.11%40.96亿19.94%39.2亿20.69%36.61亿21.47%35.23亿21.93%33.55亿20.69%32.69亿
资产总计 11.82%122.5亿37.13%108.52亿44.06%112.95亿42.98%113.36亿45.18%109.55亿12.40%79.14亿21.50%78.4亿28.51%79.28亿32.72%75.46亿40.71%70.4亿
负债
流动负债
短期借款 221.64%12.91亿----190.38%5.91亿30.85%6.1亿-40.14%4.01亿-89.97%5,005.04万-70.82%2.04亿-16.13%4.67亿33.65%6.71亿-36.70%4.99亿
交易性金融负债 ---------88.15%399.05万590.52%858.23万--203.33万--915.87万--3,367.68万--124.29万--------
应付票据及应付账款 8.34%11.9亿-3.81%11.98亿-11.81%10.73亿-8.08%10.99亿-2.21%10.98亿26.00%12.45亿41.42%12.16亿55.94%11.96亿90.09%11.23亿86.35%9.88亿
-应付票据 -24.69%2.23亿-30.38%2.8亿-33.84%3.41亿-39.29%3.35亿-34.56%2.97亿15.70%4.03亿60.59%5.16亿152.08%5.52亿238.21%4.53亿192.76%3.48亿
-应付账款 20.57%9.66亿8.90%9.17亿4.40%7.31亿18.66%7.64亿19.70%8.01亿31.60%8.42亿30.00%7.01亿17.53%6.44亿46.60%6.69亿55.59%6.4亿
合同负债 -45.39%4,949.73万-9.23%7,541.38万-16.85%7,787.82万-37.05%5,235.75万24.06%9,063.38万67.36%8,308.32万265.80%9,366.04万96.75%8,317.1万30.90%7,305.66万118.09%4,964.23万
应付职工薪酬 -6.80%1.1亿4.15%1.84亿5.44%1.87亿9.39%1.74亿17.64%1.18亿30.34%1.77亿57.62%1.77亿108.58%1.59亿85.57%1.01亿36.70%1.36亿
应交税费 -43.37%7,960.33万-4.15%1.01亿40.70%8,110.84万55.66%1.11亿98.04%1.41亿0.64%1.06亿-10.33%5,764.73万46.53%7,121.35万24.63%7,097.78万42.46%1.05亿
其他应付款(含利息和股利) -77.18%7,787.64万-76.67%7,683.29万-75.24%9,255.61万-17.58%4.68亿5.76%3.41亿8.51%3.29亿182.63%3.74亿71.39%5.68亿189.41%3.23亿184.69%3.04亿
-应付股利 ------------71.95%3.59亿------------25.44%2.09亿--------
-其他应付款 -------------69.61%1.09亿----8.51%3.29亿----117.74%3.59亿----184.69%3.04亿
一年内到期的非流动负债 -92.85%1,430.46万-92.97%1,454.25万1,072.92%1.03亿3,428.85%2.07亿22,825.49%2亿20,385.11%2.07亿1,603.75%876.58万1,088.76%586.21万--87.28万-90.41%100.95万
其他流动负债 2.23%445.49万-14.63%701.97万126.64%829.71万12.07%501.88万67.33%435.78万166.69%822.31万166.88%366.09万23.85%447.82万-7.20%260.44万19.46%308.34万
流动负债合计 17.53%28.17亿-25.18%16.57亿2.26%22.17亿7.05%27.35亿1.37%23.97亿6.20%22.14亿14.47%21.68亿39.95%25.55亿72.10%23.64亿27.62%20.85亿
非流动负债
长期借款 152.19%3.98亿363.20%3.89亿23.49%2.97亿-15.36%1.95亿-21.51%1.58亿-58.31%8,399.15万--2.41亿--2.31亿--2.01亿43.72%2.01亿
长期应付职工薪酬 46.62%5,715.59万97.10%5,076.65万247.70%4,945.27万406.12%4,474.56万--3,898.19万--2,575.69万--1,422.27万--884.09万--------
递延所得税负债 9.50%1.17亿-4.51%1.01亿40.96%1.33亿51.17%1.26亿31.13%1.07亿38.81%1.06亿35.56%9,407.85万34.96%8,306.57万56.18%8,124.68万53.25%7,655.41万
长期递延收益 8.92%1.14亿7.83%1.09亿7.49%1.12亿13.41%1.17亿11.40%1.04亿3.99%1.01亿15.45%1.04亿13.46%1.03亿5.19%9,370.62万5.21%9,730.86万
租赁负债 -27.93%1,139.9万12.24%1,189.47万17.62%1,376.8万-17.41%1,191.18万215.27%1,581.63万226.57%1,059.79万767.33%1,170.56万968.61%1,442.21万--501.68万170.75%324.52万
非流动负债合计 64.58%6.97亿102.04%6.62亿30.14%6.05亿12.35%4.94亿11.14%4.24亿-13.42%3.28亿188.40%4.65亿186.31%4.4亿170.18%3.81亿33.38%3.79亿
负债合计 24.60%35.14亿-8.77%23.19亿7.18%28.22亿7.83%32.29亿2.73%28.2亿3.19%25.42亿28.11%26.33亿51.31%29.94亿81.24%27.45亿28.47%24.63亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%8.99亿7.82%8.99亿7.81%8.99亿7.82%9亿7.81%9亿0.20%8.34亿0.20%8.34亿0.35%8.34亿0.36%8.34亿3.40%8.33亿
资本公积 0.32%45.01亿118.58%44.99亿119.26%44.95亿120.13%44.91亿120.84%44.87亿3.69%20.58亿3.63%20.5亿4.91%20.4亿4.74%20.32亿104.37%19.85亿
盈余公积 27.85%2.96亿27.84%2.96亿8.93%2.32亿8.93%2.32亿8.93%2.32亿8.93%2.32亿3.76%2.13亿3.76%2.13亿3.76%2.13亿3.76%2.13亿
未分配利润 22.09%31.3亿26.72%28.93亿36.10%28.91亿37.69%25.46亿42.63%25.64亿43.63%22.83亿47.88%21.24亿49.33%18.49亿46.84%17.97亿40.71%15.9亿
减:库存股 35.62%1.72亿16.69%1.32亿30.67%1.32亿75.15%1.49亿46.56%1.27亿154.59%1.13亿78.20%1.01亿181.23%8,532.57万182.27%8,653.92万44.93%4,443.36万
其他综合收益 234.37%171.87万76.11%-64.42万1,099.95%308.88万183.16%344.39万71.73%-127.91万25.63%-269.65万91.99%-30.89万-6.15%-414.11万-10.70%-452.47万-36.42%-362.6万
专项储备 6.79%787.49万6.95%529.74万35.07%1,170.06万46.42%1,021.37万9.02%737.43万-3.12%495.32万68.11%866.25万34.47%697.56万30.28%676.42万-1.61%511.26万
归属母公司所有者权益合计 7.49%86.64亿59.74%84.61亿63.78%84亿65.49%80.32亿68.22%80.61亿15.72%52.97亿16.64%51.28亿15.83%48.54亿14.90%47.92亿48.45%45.77亿
少数股东权益 -3.16%7,135.18万-4.21%7,193.78万-7.06%7,258.65万-6.76%7,451.38万771.26%7,368.36万--7,509.57万971,880.52%7,810.06万998,393.33%7,991.8万34,440.76%845.71万----
所有者权益(或股东权益)合计 7.39%87.36亿58.85%85.33亿62.72%84.72亿64.32%81.07亿69.46%81.35亿17.36%53.72亿18.42%52.07亿17.74%49.34亿15.10%48亿48.31%45.77亿
负债和所有者权益(或股东权益)总计 11.82%122.5亿37.13%108.52亿44.06%112.95亿42.98%113.36亿45.18%109.55亿12.40%79.14亿21.50%78.4亿28.51%79.28亿32.72%75.46亿40.71%70.4亿
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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