滬深市場個股詳情

300683 海特生物

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  • 22.57
  • +0.03+0.13%
已收盤 04/30 15:00 (北京)
29.54億總市值-44.25市盈率TTM

海特生物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
-65.30%1.61億
-17.85%4.19億
2.54%4.95億
-2.39%3.84億
-30.42%4.63億
-31.83%5.1億
42.26%4.83億
-20.05%3.93億
637.92%6.66億
306.67%7.48億
交易性金融資產
1.33%5.94億
-22.29%4.5億
-42.11%3.83億
-36.13%5.05億
16.15%5.86億
301.76%5.79億
23.86%6.61億
101.53%7.9億
0.45%5.04億
-72.00%1.44億
應收票據及應收賬款
13.50%6,322.86萬
11.97%6,845.34萬
6.01%5,337萬
2.05%5,379.05萬
-23.73%5,570.92萬
-1.13%6,113.62萬
-31.34%5,034.3萬
-50.86%5,271.19萬
-20.80%7,304.62萬
-40.70%6,183.28萬
-應收票據
13.47%619.08萬
-23.29%630.96萬
--190.13萬
--423.71萬
-31.99%545.61萬
--822.5萬
----
----
220.92%802.31萬
----
-應收賬款
13.50%5,703.78萬
17.45%6,214.38萬
2.24%5,146.88萬
-5.99%4,955.34萬
-22.72%5,025.31萬
-14.43%5,291.12萬
-18.40%5,034.3萬
-50.86%5,271.19萬
-27.54%6,502.31萬
-36.79%6,183.28萬
其他應收款(含利息和股利)
-25.95%416.95萬
76.79%682.98萬
14.23%441.66萬
68.05%573.95萬
44.87%563.1萬
6.57%386.31萬
-37.94%386.64萬
-27.75%341.54萬
-60.98%388.69萬
-63.18%362.48萬
-其他應收款
----
----
----
68.05%573.95萬
----
6.57%386.31萬
----
-27.75%341.54萬
----
-63.18%362.48萬
合同資產
18.91%2.26億
23.36%2.2億
26.52%2.24億
19.79%2.04億
11.12%1.9億
14.21%1.78億
7.08%1.77億
13.87%1.7億
21.39%1.71億
10.10%1.56億
預付款項
-58.83%670.36萬
-40.29%443.85萬
-46.84%1,303.48萬
-40.06%1,800.95萬
-34.26%1,628.42萬
-59.15%743.4萬
45.07%2,451.95萬
-1.75%3,004.41萬
-47.92%2,476.99萬
19.47%1,820.05萬
存貨
-7.62%1.1億
-7.18%1.09億
-18.29%1.21億
-16.17%1.23億
-17.67%1.19億
-2.30%1.17億
25.40%1.48億
39.35%1.46億
49.26%1.45億
67.73%1.2億
應收款項融資
-3.24%1,219.05萬
-18.15%1,245.27萬
-72.89%522.09萬
-64.20%816.81萬
31.31%1,259.87萬
-0.69%1,521.47萬
197.86%1,925.96萬
-33.71%2,281.36萬
-49.64%959.49萬
-17.05%1,531.98萬
其他流動資產
0.47%2,264.81萬
3.02%1,646.74萬
2.81%2,229.41萬
-2.36%2,301.73萬
-79.85%2,254.29萬
-90.94%1,598.41萬
-87.53%2,168.49萬
-86.04%2,357.44萬
-78.90%1.12億
-66.26%1.76億
流動資產合計
-18.48%11.99億
-12.22%13.06億
-16.83%13.21億
-18.91%13.24億
-13.93%14.71億
3.05%14.88億
10.83%15.88億
9.98%16.32億
11.77%17.09億
-8.74%14.44億
非流動資產
債權投資
----
----
----
----
----
----
33.77%5,150萬
47.69%4,800萬
68.42%4,800萬
71.11%3,850萬
其他權益工具投資
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
投資性房地產
----
----
-7.45%30.17萬
-7.32%30.78萬
-6.27%31.39萬
-7.06%32萬
-6.94%32.6萬
-6.82%33.21萬
-88.02%33.49萬
-87.87%34.43萬
長期股權投資
-48.42%1,127.91萬
-47.54%1,158.21萬
-53.18%2,038.75萬
-52.30%2,115.81萬
-54.01%2,186.83萬
-51.35%2,207.88萬
-4.90%4,354.7萬
-4.72%4,435.83萬
26.79%4,754.69萬
20.10%4,538.74萬
固定資產
----
----
----
27.21%7.1億
----
35.43%7.18億
----
14.93%5.58億
----
10.46%5.3億
在建工程
----
----
----
-99.80%25.32萬
----
-97.53%299.4萬
----
54.03%1.24億
----
253.02%1.21億
無形資產
-8.72%2.48億
-8.47%2.53億
202.91%2.59億
204.66%2.66億
205.60%2.71億
206.38%2.77億
-3.57%8,555.4萬
-3.26%8,716.75萬
-1.52%8,881.73萬
0.41%9,037.24萬
開發支出
21.61%2,530.89萬
18.45%2,580.31萬
687.80%2,540.19萬
1,149.18%2,318.84萬
1,274.98%2,081.13萬
2,062.90%2,178.48萬
1.43%322.44萬
-38.02%185.63萬
312.19%151.36萬
448.58%100.72萬
商譽
0.00%2.64億
0.00%2.64億
-12.76%2.64億
-12.76%2.64億
-12.76%2.64億
-12.76%2.64億
-5.31%3.02億
-4.43%3.02億
-4.43%3.02億
-4.43%3.02億
長期待攤費用
-31.32%786.93萬
-14.70%868.36萬
1,234.74%943.43萬
692.30%1,066.91萬
1,075.82%1,145.8萬
531.44%1,018萬
-93.67%70.68萬
-26.23%134.66萬
-52.17%97.45萬
-27.01%161.22萬
遞延所得稅資產
0.75%1.22億
9.56%1.2億
17.74%1.18億
24.29%1.15億
44.97%1.21億
35.84%1.09億
21.10%1億
19.68%9,212.72萬
10.41%8,342.27萬
12.50%8,059.13萬
使用權資產
-38.29%788.2萬
-36.42%881.92萬
91.62%1,057.29萬
91.89%1,167.25萬
92.11%1,277.22萬
318.29%1,387.18萬
41.88%551.75萬
36.35%608.29萬
32.08%664.83萬
-40.85%331.63萬
其他非流動資產
351.51%2.18億
442.48%2.13億
540.57%2.12億
480.93%2.14億
4.37%4,827.04萬
-9.98%3,918.57萬
-34.19%3,302.7萬
-45.16%3,690.44萬
-27.06%4,624.74萬
-7.45%4,352.93萬
非流動資產合計
8.53%16.22億
9.93%16.3億
21.22%16.23億
25.48%16.41億
15.15%14.95億
17.45%14.83億
7.75%13.39億
8.02%13.07億
11.37%12.98億
13.25%12.63億
資產總計
-4.87%28.21億
-1.17%29.37億
0.57%29.44億
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
負債
流動負債
短期借款
-1.74%720.83萬
-1.43%721.85萬
-27.52%724.77萬
--736.76萬
-75.57%733.57萬
-75.62%732.33萬
-66.70%1,000萬
----
-0.01%3,003.26萬
-9.09%3,003.26萬
交易性金融負債
--100萬
--100萬
--100萬
----
----
----
----
----
----
----
應付票據及應付帳款
41.45%5,904.64萬
23.57%6,435.17萬
-8.98%3,592.99萬
-10.95%3,790.31萬
-31.05%4,174.46萬
-10.29%5,207.89萬
23.33%3,947.48萬
-15.79%4,256.22萬
6.47%6,054萬
12.25%5,805.18萬
-應付票據
----
----
----
----
----
----
----
----
----
-49.10%200萬
-應付帳款
41.45%5,904.64萬
23.57%6,435.17萬
-8.98%3,592.99萬
-10.95%3,790.31萬
-31.05%4,174.46萬
-7.09%5,207.89萬
40.94%3,947.48萬
-8.73%4,256.22萬
17.62%6,054萬
17.29%5,605.18萬
合同負債
-47.63%6,399.27萬
-33.15%7,754.49萬
-16.33%1.02億
-12.61%1.13億
4.42%1.22億
18.38%1.16億
63.14%1.22億
67.49%1.29億
64.55%1.17億
47.62%9,798.93萬
應付職工薪酬
4.28%1,557.96萬
0.44%4,099.48萬
7.78%2,601.65萬
-6.32%1,587.4萬
-16.55%1,493.99萬
20.45%4,081.37萬
-6.04%2,413.75萬
-9.09%1,694.55萬
45.94%1,790.34萬
9.65%3,388.36萬
應交稅費
9.50%508.91萬
27.29%720.49萬
21.95%531.24萬
0.77%506.08萬
-34.44%464.78萬
-31.87%566.03萬
-46.06%435.61萬
-56.68%502.23萬
-20.86%708.96萬
-3.26%830.85萬
其他應付款(含利息和股利)
-8.51%8,653.28萬
44.02%1.38億
220.39%1.23億
199.67%1.15億
194.16%9,458.68萬
252.77%9,588.38萬
33.01%3,823.57萬
39.54%3,843.14萬
-7.00%3,215.52萬
-15.91%2,717.99萬
-應付股利
----
--1,701.63萬
----
----
----
----
----
----
----
----
-其他應付款
----
----
----
199.67%1.15億
----
252.77%9,588.38萬
----
39.54%3,843.14萬
----
-15.91%2,717.99萬
一年內到期的非流動負債
-54.93%1,012.09萬
2.25%2,240.47萬
39.27%2,275.12萬
69.21%2,331.66萬
-37.24%2,245.64萬
-24.74%2,191.16萬
-36.04%1,633.65萬
-48.28%1,378.01萬
36.37%3,578.16萬
11.20%2,911.59萬
其他流動負債
2.96%322.42萬
-31.29%444.91萬
487.41%514.59萬
493.25%569.47萬
128.62%313.14萬
3,669.39%647.49萬
344.61%87.6萬
517.73%95.99萬
1,298.81%136.97萬
46.37%17.18萬
流動負債合計
-19.05%2.52億
4.94%3.63億
28.49%3.28億
30.89%3.24億
3.03%3.11億
21.57%3.46億
12.89%2.55億
1.52%2.47億
25.71%3.02億
14.24%2.85億
非流動負債
長期借款
-8.25%2,079.71萬
-56.24%1,151.69萬
-48.72%1,536.69萬
-43.43%1,901.69萬
-39.18%2,266.69萬
-35.68%2,631.69萬
-34.51%2,996.69萬
-27.56%3,361.69萬
-21.57%3,726.69萬
-15.05%4,091.69萬
長期應付款
----
----
----
1,773.11%4,591.56萬
----
1,773.11%4,591.56萬
----
0.00%245.13萬
----
-89.59%245.13萬
遞延所得稅負債
-13.34%1,450.55萬
-10.57%1,473.77萬
25.30%1,526.71萬
37.87%1,623.99萬
60.76%1,673.82萬
25.69%1,648.04萬
80.02%1,218.46萬
84.14%1,177.92萬
41.13%1,041.19萬
80.78%1,311.18萬
長期遞延收益
5.65%8,625.06萬
176.54%8,425.36萬
175.30%7,920.63萬
175.07%8,044.24萬
169.74%8,164.19萬
9.21%3,046.76萬
19.86%2,877.11萬
18.81%2,924.43萬
36.52%3,026.65萬
23.49%2,789.7萬
租賃負債
-49.88%463.33萬
-48.46%536.16萬
54.21%677.44萬
72.15%801.99萬
294.91%924.46萬
302.19%1,040.38萬
55.24%439.3萬
51.75%465.87萬
-29.12%234.09萬
-28.94%258.68萬
非流動負債合計
-2.33%1.72億
24.85%1.62億
109.00%1.63億
107.50%1.7億
112.97%1.76億
49.01%1.3億
-4.94%7,776.7萬
-1.43%8,175.05萬
-18.02%8,273.76萬
-17.34%8,696.38萬
負債合計
-13.00%4.24億
10.37%5.25億
47.31%4.9億
49.93%4.93億
26.68%4.87億
27.99%4.76億
8.15%3.33億
0.77%3.29億
12.77%3.85億
4.86%3.72億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.31億
0.00%1.31億
0.00%1.31億
0.00%1.31億
0.00%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
7.20%1.31億
0.00%1.22億
資本公積
-0.00%18.37億
0.00%18.37億
0.01%18.37億
0.01%18.37億
0.00%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
17.97%18.37億
0.00%15.57億
盈餘公積
1.16%5,387.97萬
1.16%5,387.97萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
0.00%5,326.42萬
未分配利潤
-19.15%3.56億
-19.03%3.7億
-24.32%4.17億
-23.37%4.34億
-23.58%4.41億
-20.91%4.57億
-9.71%5.51億
-7.21%5.67億
-3.87%5.76億
-2.37%5.78億
歸屬母公司所有者權益合計
-3.40%23.78億
-3.49%23.92億
-5.21%24.39億
-5.11%24.56億
-5.23%24.62億
7.26%24.78億
9.79%25.73億
10.44%25.88億
11.38%25.98億
-0.60%23.1億
少數股東權益
17.60%1,930.94萬
14.00%1,979.69萬
-31.00%1,491.1萬
-32.06%1,569.13萬
-33.10%1,641.94萬
-29.94%1,736.56萬
-11.92%2,160.95萬
-7.77%2,309.68萬
16.57%2,454.29萬
32.87%2,478.61萬
所有者權益(或股東權益)合計
-3.27%23.97億
-3.36%24.12億
-5.42%24.54億
-5.35%24.71億
-5.49%24.78億
6.87%24.96億
9.56%25.94億
10.24%26.11億
11.43%26.22億
-0.34%23.35億
負債和所有者權益(或股東權益)總計
-4.87%28.21億
-1.17%29.37億
0.57%29.44億
0.83%29.64億
-1.37%29.65億
9.77%29.71億
9.40%29.27億
9.10%29.4億
11.60%30.07億
0.35%27.07億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
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中審衆環會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 -65.30%1.61億-17.85%4.19億2.54%4.95億-2.39%3.84億-30.42%4.63億-31.83%5.1億42.26%4.83億-20.05%3.93億637.92%6.66億306.67%7.48億
交易性金融資產 1.33%5.94億-22.29%4.5億-42.11%3.83億-36.13%5.05億16.15%5.86億301.76%5.79億23.86%6.61億101.53%7.9億0.45%5.04億-72.00%1.44億
應收票據及應收賬款 13.50%6,322.86萬11.97%6,845.34萬6.01%5,337萬2.05%5,379.05萬-23.73%5,570.92萬-1.13%6,113.62萬-31.34%5,034.3萬-50.86%5,271.19萬-20.80%7,304.62萬-40.70%6,183.28萬
-應收票據 13.47%619.08萬-23.29%630.96萬--190.13萬--423.71萬-31.99%545.61萬--822.5萬--------220.92%802.31萬----
-應收賬款 13.50%5,703.78萬17.45%6,214.38萬2.24%5,146.88萬-5.99%4,955.34萬-22.72%5,025.31萬-14.43%5,291.12萬-18.40%5,034.3萬-50.86%5,271.19萬-27.54%6,502.31萬-36.79%6,183.28萬
其他應收款(含利息和股利) -25.95%416.95萬76.79%682.98萬14.23%441.66萬68.05%573.95萬44.87%563.1萬6.57%386.31萬-37.94%386.64萬-27.75%341.54萬-60.98%388.69萬-63.18%362.48萬
-其他應收款 ------------68.05%573.95萬----6.57%386.31萬-----27.75%341.54萬-----63.18%362.48萬
合同資產 18.91%2.26億23.36%2.2億26.52%2.24億19.79%2.04億11.12%1.9億14.21%1.78億7.08%1.77億13.87%1.7億21.39%1.71億10.10%1.56億
預付款項 -58.83%670.36萬-40.29%443.85萬-46.84%1,303.48萬-40.06%1,800.95萬-34.26%1,628.42萬-59.15%743.4萬45.07%2,451.95萬-1.75%3,004.41萬-47.92%2,476.99萬19.47%1,820.05萬
存貨 -7.62%1.1億-7.18%1.09億-18.29%1.21億-16.17%1.23億-17.67%1.19億-2.30%1.17億25.40%1.48億39.35%1.46億49.26%1.45億67.73%1.2億
應收款項融資 -3.24%1,219.05萬-18.15%1,245.27萬-72.89%522.09萬-64.20%816.81萬31.31%1,259.87萬-0.69%1,521.47萬197.86%1,925.96萬-33.71%2,281.36萬-49.64%959.49萬-17.05%1,531.98萬
其他流動資產 0.47%2,264.81萬3.02%1,646.74萬2.81%2,229.41萬-2.36%2,301.73萬-79.85%2,254.29萬-90.94%1,598.41萬-87.53%2,168.49萬-86.04%2,357.44萬-78.90%1.12億-66.26%1.76億
流動資產合計 -18.48%11.99億-12.22%13.06億-16.83%13.21億-18.91%13.24億-13.93%14.71億3.05%14.88億10.83%15.88億9.98%16.32億11.77%17.09億-8.74%14.44億
非流動資產
債權投資 ------------------------33.77%5,150萬47.69%4,800萬68.42%4,800萬71.11%3,850萬
其他權益工具投資 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
投資性房地產 ---------7.45%30.17萬-7.32%30.78萬-6.27%31.39萬-7.06%32萬-6.94%32.6萬-6.82%33.21萬-88.02%33.49萬-87.87%34.43萬
長期股權投資 -48.42%1,127.91萬-47.54%1,158.21萬-53.18%2,038.75萬-52.30%2,115.81萬-54.01%2,186.83萬-51.35%2,207.88萬-4.90%4,354.7萬-4.72%4,435.83萬26.79%4,754.69萬20.10%4,538.74萬
固定資產 ------------27.21%7.1億----35.43%7.18億----14.93%5.58億----10.46%5.3億
在建工程 -------------99.80%25.32萬-----97.53%299.4萬----54.03%1.24億----253.02%1.21億
無形資產 -8.72%2.48億-8.47%2.53億202.91%2.59億204.66%2.66億205.60%2.71億206.38%2.77億-3.57%8,555.4萬-3.26%8,716.75萬-1.52%8,881.73萬0.41%9,037.24萬
開發支出 21.61%2,530.89萬18.45%2,580.31萬687.80%2,540.19萬1,149.18%2,318.84萬1,274.98%2,081.13萬2,062.90%2,178.48萬1.43%322.44萬-38.02%185.63萬312.19%151.36萬448.58%100.72萬
商譽 0.00%2.64億0.00%2.64億-12.76%2.64億-12.76%2.64億-12.76%2.64億-12.76%2.64億-5.31%3.02億-4.43%3.02億-4.43%3.02億-4.43%3.02億
長期待攤費用 -31.32%786.93萬-14.70%868.36萬1,234.74%943.43萬692.30%1,066.91萬1,075.82%1,145.8萬531.44%1,018萬-93.67%70.68萬-26.23%134.66萬-52.17%97.45萬-27.01%161.22萬
遞延所得稅資產 0.75%1.22億9.56%1.2億17.74%1.18億24.29%1.15億44.97%1.21億35.84%1.09億21.10%1億19.68%9,212.72萬10.41%8,342.27萬12.50%8,059.13萬
使用權資產 -38.29%788.2萬-36.42%881.92萬91.62%1,057.29萬91.89%1,167.25萬92.11%1,277.22萬318.29%1,387.18萬41.88%551.75萬36.35%608.29萬32.08%664.83萬-40.85%331.63萬
其他非流動資產 351.51%2.18億442.48%2.13億540.57%2.12億480.93%2.14億4.37%4,827.04萬-9.98%3,918.57萬-34.19%3,302.7萬-45.16%3,690.44萬-27.06%4,624.74萬-7.45%4,352.93萬
非流動資產合計 8.53%16.22億9.93%16.3億21.22%16.23億25.48%16.41億15.15%14.95億17.45%14.83億7.75%13.39億8.02%13.07億11.37%12.98億13.25%12.63億
資產總計 -4.87%28.21億-1.17%29.37億0.57%29.44億0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億
負債
流動負債
短期借款 -1.74%720.83萬-1.43%721.85萬-27.52%724.77萬--736.76萬-75.57%733.57萬-75.62%732.33萬-66.70%1,000萬-----0.01%3,003.26萬-9.09%3,003.26萬
交易性金融負債 --100萬--100萬--100萬----------------------------
應付票據及應付帳款 41.45%5,904.64萬23.57%6,435.17萬-8.98%3,592.99萬-10.95%3,790.31萬-31.05%4,174.46萬-10.29%5,207.89萬23.33%3,947.48萬-15.79%4,256.22萬6.47%6,054萬12.25%5,805.18萬
-應付票據 -------------------------------------49.10%200萬
-應付帳款 41.45%5,904.64萬23.57%6,435.17萬-8.98%3,592.99萬-10.95%3,790.31萬-31.05%4,174.46萬-7.09%5,207.89萬40.94%3,947.48萬-8.73%4,256.22萬17.62%6,054萬17.29%5,605.18萬
合同負債 -47.63%6,399.27萬-33.15%7,754.49萬-16.33%1.02億-12.61%1.13億4.42%1.22億18.38%1.16億63.14%1.22億67.49%1.29億64.55%1.17億47.62%9,798.93萬
應付職工薪酬 4.28%1,557.96萬0.44%4,099.48萬7.78%2,601.65萬-6.32%1,587.4萬-16.55%1,493.99萬20.45%4,081.37萬-6.04%2,413.75萬-9.09%1,694.55萬45.94%1,790.34萬9.65%3,388.36萬
應交稅費 9.50%508.91萬27.29%720.49萬21.95%531.24萬0.77%506.08萬-34.44%464.78萬-31.87%566.03萬-46.06%435.61萬-56.68%502.23萬-20.86%708.96萬-3.26%830.85萬
其他應付款(含利息和股利) -8.51%8,653.28萬44.02%1.38億220.39%1.23億199.67%1.15億194.16%9,458.68萬252.77%9,588.38萬33.01%3,823.57萬39.54%3,843.14萬-7.00%3,215.52萬-15.91%2,717.99萬
-應付股利 ------1,701.63萬--------------------------------
-其他應付款 ------------199.67%1.15億----252.77%9,588.38萬----39.54%3,843.14萬-----15.91%2,717.99萬
一年內到期的非流動負債 -54.93%1,012.09萬2.25%2,240.47萬39.27%2,275.12萬69.21%2,331.66萬-37.24%2,245.64萬-24.74%2,191.16萬-36.04%1,633.65萬-48.28%1,378.01萬36.37%3,578.16萬11.20%2,911.59萬
其他流動負債 2.96%322.42萬-31.29%444.91萬487.41%514.59萬493.25%569.47萬128.62%313.14萬3,669.39%647.49萬344.61%87.6萬517.73%95.99萬1,298.81%136.97萬46.37%17.18萬
流動負債合計 -19.05%2.52億4.94%3.63億28.49%3.28億30.89%3.24億3.03%3.11億21.57%3.46億12.89%2.55億1.52%2.47億25.71%3.02億14.24%2.85億
非流動負債
長期借款 -8.25%2,079.71萬-56.24%1,151.69萬-48.72%1,536.69萬-43.43%1,901.69萬-39.18%2,266.69萬-35.68%2,631.69萬-34.51%2,996.69萬-27.56%3,361.69萬-21.57%3,726.69萬-15.05%4,091.69萬
長期應付款 ------------1,773.11%4,591.56萬----1,773.11%4,591.56萬----0.00%245.13萬-----89.59%245.13萬
遞延所得稅負債 -13.34%1,450.55萬-10.57%1,473.77萬25.30%1,526.71萬37.87%1,623.99萬60.76%1,673.82萬25.69%1,648.04萬80.02%1,218.46萬84.14%1,177.92萬41.13%1,041.19萬80.78%1,311.18萬
長期遞延收益 5.65%8,625.06萬176.54%8,425.36萬175.30%7,920.63萬175.07%8,044.24萬169.74%8,164.19萬9.21%3,046.76萬19.86%2,877.11萬18.81%2,924.43萬36.52%3,026.65萬23.49%2,789.7萬
租賃負債 -49.88%463.33萬-48.46%536.16萬54.21%677.44萬72.15%801.99萬294.91%924.46萬302.19%1,040.38萬55.24%439.3萬51.75%465.87萬-29.12%234.09萬-28.94%258.68萬
非流動負債合計 -2.33%1.72億24.85%1.62億109.00%1.63億107.50%1.7億112.97%1.76億49.01%1.3億-4.94%7,776.7萬-1.43%8,175.05萬-18.02%8,273.76萬-17.34%8,696.38萬
負債合計 -13.00%4.24億10.37%5.25億47.31%4.9億49.93%4.93億26.68%4.87億27.99%4.76億8.15%3.33億0.77%3.29億12.77%3.85億4.86%3.72億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.31億0.00%1.31億0.00%1.31億0.00%1.31億0.00%1.31億7.20%1.31億7.20%1.31億7.20%1.31億7.20%1.31億0.00%1.22億
資本公積 -0.00%18.37億0.00%18.37億0.01%18.37億0.01%18.37億0.00%18.37億17.97%18.37億17.97%18.37億17.97%18.37億17.97%18.37億0.00%15.57億
盈餘公積 1.16%5,387.97萬1.16%5,387.97萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬0.00%5,326.42萬
未分配利潤 -19.15%3.56億-19.03%3.7億-24.32%4.17億-23.37%4.34億-23.58%4.41億-20.91%4.57億-9.71%5.51億-7.21%5.67億-3.87%5.76億-2.37%5.78億
歸屬母公司所有者權益合計 -3.40%23.78億-3.49%23.92億-5.21%24.39億-5.11%24.56億-5.23%24.62億7.26%24.78億9.79%25.73億10.44%25.88億11.38%25.98億-0.60%23.1億
少數股東權益 17.60%1,930.94萬14.00%1,979.69萬-31.00%1,491.1萬-32.06%1,569.13萬-33.10%1,641.94萬-29.94%1,736.56萬-11.92%2,160.95萬-7.77%2,309.68萬16.57%2,454.29萬32.87%2,478.61萬
所有者權益(或股東權益)合計 -3.27%23.97億-3.36%24.12億-5.42%24.54億-5.35%24.71億-5.49%24.78億6.87%24.96億9.56%25.94億10.24%26.11億11.43%26.22億-0.34%23.35億
負債和所有者權益(或股東權益)總計 -4.87%28.21億-1.17%29.37億0.57%29.44億0.83%29.64億-1.37%29.65億9.77%29.71億9.40%29.27億9.10%29.4億11.60%30.07億0.35%27.07億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱門市場機會

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巴菲特的持股是伯克希爾·哈撒韋公司發佈的最新持股組合。他被視為最成功的投資者之一,買賣動作常向市場發出信號,影響整個行業。 巴菲特的持股是伯克希爾·哈撒韋公司發佈的最新持股組合。他被視為最成功的投資者之一,買賣動作常向市場發出信號,影響整個行業。

立即解鎖

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