COSCIENS Biopharma Inc
CSCI3.965USD
+0.145+3.81%
交易中 （美东）报价延迟15分钟
USD0.000盘前交易 (美东)
12.48M总市值
亏损市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流动资产
现金及现金等价物和短期投资
-53.43%13.76M
145.48%16.39M
-48.40%20.00M
-34.09%27.80M
-36.54%29.55M
-86.81%6.68M
-27.98%38.76M
-27.46%42.19M
-26.79%46.56M
-22.49%50.61M
-20.86%53.82M
-16.76%58.16M
-13.32%63.60M
169.05%65.30M
212.71%68.00M
936.16%69.87M
699.07%73.37M
209.66%24.27M
100.20%21.75M
-30.36%6.74M
-19.15%9.18M
-45.99%7.84M
-35.35%10.86M
-51.45%9.68M
-53.74%11.36M
86.53%14.51M
38.01%16.80M
43.18%19.95M
38.09%24.55M
-64.63%7.78M
-42.18%12.17M
-46.77%13.93M
-46.10%17.78M
-46.93%22.00M
-45.10%21.05M
-42.43%26.17M
-38.07%32.98M
18.66%41.45M
-8.60%38.34M
14.93%45.46M
16.41%53.26M
-19.14%34.93M
68.96%41.95M
56.10%39.55M
37.88%45.75M
9.31%43.20M
-25.22%24.83M
-36.27%25.34M
-27.20%33.18M
--39.52M
--33.20M
--39.76M
--45.58M
—现金和现金等价物
-53.43%13.76M
145.48%16.39M
-48.40%20.00M
-34.09%27.80M
-36.54%29.55M
-86.81%6.68M
-27.98%38.76M
-27.46%42.19M
-26.79%46.56M
-22.49%50.61M
-20.86%53.82M
-16.76%58.16M
-13.32%63.60M
169.05%65.30M
212.71%68.00M
936.16%69.87M
699.07%73.37M
209.66%24.27M
100.20%21.75M
-30.36%6.74M
-19.15%9.18M
-45.99%7.84M
-35.35%10.86M
-51.45%9.68M
-53.74%11.36M
86.53%14.51M
38.01%16.80M
43.18%19.95M
38.09%24.55M
-64.63%7.78M
-42.18%12.17M
-46.77%13.93M
-46.10%17.78M
-46.93%22.00M
-45.10%21.05M
-42.43%26.17M
-38.07%32.98M
18.66%41.45M
-8.60%38.34M
14.93%45.46M
16.41%53.26M
-19.14%34.93M
585.04%41.95M
56.10%39.55M
37.88%45.75M
9.31%43.20M
-81.56%6.12M
-36.27%25.34M
-27.20%33.18M
--39.52M
--33.20M
--39.76M
--45.58M
-短期投资
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--18.70M
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应收款项
503.57%1.86M
752.07%2.47M
204.38%2.02M
38.69%1.35M
-84.65%308.00K
-86.57%290.00K
-68.20%662.00K
-57.45%977.00K
-7.64%2.01M
-41.22%2.16M
128.79%2.08M
53.78%2.30M
102.14%2.17M
61.04%3.67M
8.20%910.00K
83.42%1.49M
61.65%1.07M
246.81%2.28M
43.27%841.00K
64.78%814.00K
8.66%665.00K
123.81%658.00K
2.26%587.00K
2.70%494.00K
101.32%612.00K
33.03%294.00K
102.83%574.00K
96.33%481.00K
26.67%304.00K
-39.45%221.00K
-26.30%283.00K
-61.78%245.00K
-48.28%240.00K
-38.96%365.00K
-59.62%384.00K
-55.79%641.00K
-70.29%464.00K
-31.03%598.00K
-41.11%951.00K
6.07%1.45M
-11.25%1.56M
-55.61%867.00K
-77.44%1.61M
-83.30%1.37M
-73.62%1.76M
-75.57%1.95M
56.16%7.16M
77.61%8.19M
-6.01%6.67M
--7.99M
--4.58M
--4.61M
--7.10M
-应收账款及应收票据
878.42%1.86M
1395.24%1.88M
246.52%1.89M
569.19%1.24M
-65.89%190.00K
-68.73%126.00K
42.56%546.00K
-62.24%185.00K
84.44%557.00K
-54.05%403.00K
-16.56%383.00K
-51.49%490.00K
-45.49%302.00K
-26.30%877.00K
652.46%459.00K
734.71%1.01M
244.10%554.00K
466.67%1.19M
-76.17%61.00K
-44.24%121.00K
-48.56%161.00K
-28.57%210.00K
-55.40%256.00K
-54.89%217.00K
2.96%313.00K
33.03%294.00K
102.83%574.00K
96.33%481.00K
26.67%304.00K
-39.45%221.00K
-26.30%283.00K
-61.78%245.00K
-48.28%240.00K
-38.96%365.00K
-59.62%384.00K
-55.79%641.00K
-70.29%464.00K
--598.00K
-41.11%951.00K
6.07%1.45M
-11.25%1.56M
----
-73.79%1.61M
-80.76%1.37M
-70.06%1.76M
-76.66%1.71M
57.25%6.16M
82.62%7.10M
-9.22%5.88M
--7.32M
--3.92M
--3.89M
--6.48M
-应收贷款
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--201.00K
--179.00K
--146.00K
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--820.00K
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-其他应收款
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-45.12%90.00K
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203.70%164.00K
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----
-16.92%54.00K
34.78%31.00K
166.67%56.00K
420.00%52.00K
182.61%65.00K
-88.08%23.00K
-87.93%21.00K
-94.29%10.00K
-88.14%23.00K
819.05%193.00K
480.00%174.00K
1066.67%175.00K
--194.00K
--21.00K
--30.00K
--15.00K
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0.00%242.00K
-27.81%257.00K
52.87%532.00K
106.01%377.00K
--242.00K
--356.00K
--348.00K
--183.00K
存货
3735.94%2.46M
-32.88%2.69M
3532.97%3.31M
3184.95%3.06M
-71.81%64.00K
1650.66%4.01M
-61.76%91.00K
-64.37%93.00K
-18.35%227.00K
213.70%229.00K
317.54%238.00K
342.37%261.00K
363.33%278.00K
247.62%73.00K
-84.64%57.00K
-84.27%59.00K
-83.65%60.00K
-98.25%21.00K
-36.25%371.00K
-33.27%375.00K
-32.04%367.00K
401.25%1.20M
-63.81%582.00K
-59.77%562.00K
-50.73%540.00K
-62.67%240.00K
--1.61M
--1.40M
--1.10M
--643.00K
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-100.00%0.00
-29.81%2.99M
-26.06%3.59M
-15.45%3.14M
--4.08M
--4.25M
--4.86M
--3.71M
预付费用
53.13%1.96M
1144.94%2.22M
4.66%2.51M
-74.02%685.00K
-33.23%1.28M
-92.66%178.00K
0.08%2.40M
11.27%2.64M
111.03%1.91M
38.63%2.43M
-28.89%2.40M
-26.74%2.37M
-69.29%907.00K
68.27%1.75M
842.74%3.38M
188.07%3.23M
254.50%2.95M
-14.12%1.04M
-53.02%358.00K
9.03%1.12M
-6.82%833.00K
0.08%1.21M
33.45%762.00K
16.25%1.03M
-1.97%894.00K
64.18%1.21M
10.02%571.00K
16.27%886.00K
-3.49%912.00K
94.46%737.00K
-0.19%519.00K
4.38%762.00K
5.70%945.00K
9.54%379.00K
103.92%520.00K
48.37%730.00K
22.47%894.00K
-17.42%346.00K
-49.90%255.00K
-18.54%492.00K
-12.05%730.00K
-16.20%419.00K
-60.51%509.00K
-74.13%604.00K
-68.51%830.00K
-70.64%500.00K
-26.64%1.29M
45.12%2.33M
20.86%2.64M
--1.70M
--1.76M
--1.61M
--2.18M
其他流动资产
--325.00K
87.50%210.00K
--388.00K
--309.00K
----
80.65%112.00K
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181.82%62.00K
32.14%74.00K
21.92%89.00K
47.42%143.00K
--22.00K
--56.00K
--73.00K
--97.00K
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流动资产合计
-34.75%20.35M
112.84%23.98M
-32.66%28.22M
-27.64%33.21M
-38.48%31.20M
-79.69%11.27M
-28.49%41.91M
-27.35%45.89M
-24.43%50.71M
-21.65%55.49M
-19.05%58.61M
-15.46%63.17M
-13.49%67.10M
156.46%70.82M
210.52%72.40M
725.27%74.73M
602.05%77.56M
153.11%27.61M
82.26%23.32M
-23.06%9.05M
-17.58%11.05M
-32.89%10.91M
-34.57%12.79M
-48.18%11.77M
-50.10%13.40M
73.29%16.26M
50.70%19.55M
52.03%22.71M
41.65%26.86M
-58.75%9.38M
-40.90%12.97M
-45.76%14.94M
-44.78%18.96M
-46.35%22.74M
-44.49%21.96M
-41.90%27.54M
-38.18%34.34M
17.06%42.39M
-10.27%39.55M
14.15%47.40M
14.91%55.55M
-20.67%36.22M
21.54%44.08M
5.26%41.52M
5.94%48.34M
-14.34%45.66M
-17.20%36.26M
-22.39%39.45M
-22.10%45.63M
--53.30M
--43.80M
--50.83M
--58.58M
非流动资产
固定资产净额
3833.21%10.66M
-5.83%10.97M
4530.20%11.81M
4239.25%11.50M
9.27%271.00K
5291.20%11.64M
104.00%255.00K
69.87%265.00K
25.25%248.00K
12.50%216.00K
-44.44%125.00K
11.43%156.00K
24.53%198.00K
7.26%192.00K
14.80%225.00K
-34.88%140.00K
-50.16%159.00K
-70.99%179.00K
-57.39%196.00K
-44.59%215.00K
-37.45%319.00K
849.23%617.00K
547.89%460.00K
417.33%388.00K
442.55%510.00K
-35.64%65.00K
-53.90%71.00K
-46.04%75.00K
-48.91%94.00K
-50.49%101.00K
-31.25%154.00K
-41.10%139.00K
-20.35%184.00K
-20.31%204.00K
-27.04%224.00K
-31.40%236.00K
-56.33%231.00K
-67.88%256.00K
-56.45%307.00K
-58.50%344.00K
-57.68%529.00K
-41.01%797.00K
-54.13%705.00K
-48.54%829.00K
-36.35%1.25M
-37.07%1.35M
-28.38%1.54M
-27.53%1.61M
-19.90%1.96M
--2.15M
--2.15M
--2.22M
--2.45M
-固定资产
--19.88M
-0.18%20.10M
--22.58M
--21.69M
----
1480.53%20.14M
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--1.27M
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-累计折旧
--9.22M
7.56%9.13M
--10.77M
--10.19M
----
702.55%8.49M
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--1.06M
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商誉及其他无形资产
----
-100.00%0.00
--1.81M
--3.33M
----
--7.00K
----
----
----
-100.00%0.00
-15.58%7.57M
-11.17%8.06M
-4.29%8.59M
-1.34%8.76M
6.33%8.97M
12.22%9.07M
13.35%8.97M
9.69%8.87M
6.85%8.43M
-1.71%8.09M
-2.36%7.92M
-2.20%8.09M
-6.21%7.89M
-2.94%8.23M
-9.39%8.11M
-4.95%8.27M
-1.92%8.42M
2.31%8.48M
14.70%8.95M
14.17%8.70M
4.53%8.58M
0.98%8.29M
-6.99%7.80M
-5.57%7.62M
-1.18%8.21M
-1.31%8.21M
4.94%8.39M
-10.69%8.07M
-12.17%8.31M
-19.14%8.31M
-24.31%7.99M
-14.73%9.04M
-10.00%9.46M
0.55%10.28M
3.48%10.56M
0.06%10.60M
-1.17%10.51M
-3.52%10.23M
-9.59%10.20M
--10.59M
--10.63M
--10.60M
--11.29M
其他非流动资产
-60.74%128.00K
48.19%123.00K
276.56%1.21M
295.08%1.28M
0.00%326.00K
-74.22%83.00K
6.67%320.00K
-25.46%325.00K
-29.13%326.00K
-3.88%322.00K
-33.18%300.00K
6.34%436.00K
41.54%460.00K
-0.89%335.00K
38.15%449.00K
30.99%410.00K
-9.22%325.00K
-7.14%338.00K
-8.71%325.00K
-14.71%313.00K
-1.38%358.00K
-12.92%364.00K
-15.64%356.00K
-1.61%367.00K
-32.65%363.00K
-89.58%418.00K
-49.03%422.00K
-67.40%373.00K
-52.47%539.00K
268.23%4.01M
-38.67%828.00K
5.34%1.14M
4.13%1.13M
40.52%1.09M
83.42%1.35M
-8.59%1.09M
-9.40%1.09M
-43.92%775.00K
-42.41%736.00K
-21.06%1.19M
-19.71%1.20M
-13.08%1.38M
-23.06%1.28M
-7.33%1.50M
-6.09%1.50M
-2.03%1.59M
-1.77%1.66M
-5.25%1.62M
-8.23%1.59M
--1.62M
--1.69M
--1.71M
--1.74M
非流动资产合计
1706.87%10.79M
-11.13%11.09M
2604.00%15.55M
2753.73%16.84M
4.01%597.00K
2219.33%12.48M
-92.81%575.00K
-93.18%590.00K
-93.79%574.00K
-94.20%538.00K
-17.07%8.00M
-10.10%8.65M
-2.23%9.25M
-1.16%9.28M
7.67%9.64M
11.73%9.62M
10.05%9.46M
3.53%9.39M
2.82%8.96M
-4.10%8.61M
-4.31%8.59M
3.61%9.07M
-2.24%8.71M
0.65%8.98M
-6.26%8.98M
-31.68%8.76M
-6.84%8.91M
-6.73%8.92M
5.07%9.58M
43.72%12.81M
-2.25%9.56M
0.43%9.57M
-6.06%9.12M
-2.07%8.92M
4.63%9.78M
-3.24%9.53M
-0.16%9.71M
-18.84%9.10M
-18.28%9.35M
-21.96%9.85M
-26.93%9.72M
-17.16%11.22M
-16.53%11.44M
-6.28%12.62M
-3.31%13.31M
-5.73%13.54M
-5.27%13.71M
-7.40%13.46M
-11.07%13.76M
--14.36M
--14.47M
--14.54M
--15.47M
总资产
-2.05%31.14M
47.69%35.07M
3.02%43.77M
7.66%50.05M
-38.01%31.79M
-57.62%23.75M
-36.21%42.49M
-35.28%46.48M
-32.83%51.28M
-30.06%56.03M
-18.81%66.61M
-14.85%71.83M
-12.26%76.34M
116.46%80.10M
154.23%82.04M
377.40%84.35M
343.02%87.01M
85.20%37.01M
50.08%32.27M
-14.85%17.67M
-12.25%19.64M
-20.11%19.98M
-24.45%21.50M
-34.40%20.75M
-38.57%22.38M
12.69%25.01M
26.28%28.46M
29.09%31.63M
29.77%36.44M
-29.89%22.20M
-28.99%22.54M
-33.89%24.51M
-36.25%28.08M
-38.52%31.66M
-35.10%31.74M
-35.25%37.07M
-32.52%44.05M
8.57%51.50M
-11.92%48.90M
5.74%57.25M
5.88%65.27M
-19.87%47.44M
11.10%55.52M
2.32%54.14M
3.79%61.65M
-12.52%59.20M
-14.24%49.97M
-19.06%52.91M
-19.80%59.39M
--67.67M
--58.27M
--65.37M
--74.05M
负债
流动负债
-其他应付款
--1.62M
--1.61M
--2.28M
--3.01M
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-96.64%15.00K
-88.57%48.00K
--6.00K
--14.00K
--447.00K
--420.00K
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
--1.45M
--1.42M
--1.41M
--13.74M
----
----
----
----
----
----
----
----
----
----
--0.00
----
--9.00K
--94.00K
应计费用
-3.03%1.85M
217.78%2.32M
--2.42M
--2.26M
--1.91M
-59.16%731.00K
----
----
----
2.99%1.79M
8.74%1.57M
36.74%1.70M
47.01%1.77M
71.74%1.74M
129.46%1.44M
-1.35%1.24M
29.68%1.21M
97.66%1.01M
-59.72%628.00K
-29.84%1.26M
-27.80%930.00K
--512.00K
--1.56M
--1.79M
--1.29M
----
----
----
----
13.23%1.59M
1.54%1.72M
38.92%2.38M
-15.36%1.79M
--1.41M
18.07%1.69M
-22.75%1.71M
-8.54%2.11M
----
-44.69%1.43M
25.35%2.21M
20.85%2.31M
16.26%2.32M
6.36%2.59M
-33.47%1.77M
-48.70%1.91M
-46.96%2.00M
-27.28%2.44M
-21.65%2.66M
22.72%3.72M
--3.77M
--3.35M
--3.39M
--3.03M
现行拨备
-43.13%240.00K
--385.00K
800.00%504.00K
781.63%432.00K
859.09%422.00K
-100.00%0.00
124.00%56.00K
81.48%49.00K
29.41%44.00K
32.35%45.00K
-69.14%25.00K
-68.24%27.00K
-60.47%34.00K
-63.04%34.00K
-30.77%81.00K
-20.56%85.00K
-10.42%86.00K
-78.20%92.00K
-86.88%117.00K
-91.19%107.00K
-84.42%96.00K
-52.42%422.00K
18.46%892.00K
114.49%1.21M
-28.70%616.00K
-64.07%887.00K
-72.10%753.00K
107.33%566.00K
236.19%864.00K
652.74%2.47M
682.32%2.70M
-33.58%273.00K
-45.09%257.00K
-45.15%328.00K
-35.15%345.00K
-51.99%411.00K
-47.88%468.00K
-67.27%598.00K
-73.44%532.00K
41.25%856.00K
73.69%898.00K
314.29%1.83M
--2.00M
--606.00K
--517.00K
--441.00K
----
----
----
----
----
----
----
短期借款与租赁负债
64.29%253.00K
-9.36%271.00K
175.51%405.00K
180.69%407.00K
14.93%154.00K
162.28%299.00K
101.37%147.00K
36.79%145.00K
-6.29%134.00K
-12.31%114.00K
-45.93%73.00K
0.00%106.00K
10.85%143.00K
-3.70%130.00K
8.00%135.00K
-10.92%106.00K
-40.28%129.00K
-79.17%135.00K
-80.13%125.00K
-81.26%119.00K
-65.38%216.00K
--648.00K
--629.00K
--635.00K
--624.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
--30.00K
--31.00K
--59.00K
--60.00K
-短期租赁负债
64.29%253.00K
-9.36%271.00K
175.51%405.00K
180.69%407.00K
14.93%154.00K
162.28%299.00K
101.37%147.00K
36.79%145.00K
-6.29%134.00K
-12.31%114.00K
-45.93%73.00K
0.00%106.00K
10.85%143.00K
-3.70%130.00K
8.00%135.00K
-10.92%106.00K
-40.28%129.00K
-79.17%135.00K
-80.13%125.00K
-81.26%119.00K
-65.38%216.00K
--648.00K
--629.00K
--635.00K
--624.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-51.59%122.00K
--120.00K
-92.57%46.00K
-51.98%97.00K
-87.51%252.00K
-100.00%0.00
-82.23%619.00K
-94.28%202.00K
-21.88%2.02M
-38.75%2.95M
67.90%3.48M
66.31%3.53M
22.89%2.58M
119.56%4.81M
235.22%2.08M
256.54%2.13M
259.15%2.10M
121.29%2.19M
736.49%619.00K
705.41%596.00K
690.54%585.00K
1239.19%991.00K
--74.00K
--74.00K
--74.00K
-84.77%74.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
14.08%486.00K
5.74%479.00K
85.54%462.00K
70.08%432.00K
74.59%426.00K
81.20%453.00K
-0.40%249.00K
6.28%254.00K
-9.63%244.00K
--250.00K
--250.00K
--239.00K
--270.00K
----
----
----
-100.00%0.00
-100.00%0.00
132.33%11.84M
-26.42%3.99M
--5.24M
--5.14M
--5.10M
--5.42M
其他流动负债
194.66%1.99M
--2.12M
319.56%2.83M
1311.16%3.54M
-67.30%674.00K
-100.00%0.00
-80.76%675.00K
-92.95%251.00K
-21.22%2.06M
-38.26%2.99M
62.76%3.51M
61.13%3.56M
19.62%2.62M
112.21%4.85M
192.93%2.16M
207.80%2.21M
200.00%2.19M
61.03%2.29M
-24.90%736.00K
-58.62%718.00K
-34.32%729.00K
47.66%1.42M
30.15%980.00K
206.54%1.73M
28.47%1.11M
-67.48%961.00K
-76.31%753.00K
-22.99%566.00K
25.40%864.00K
291.91%2.96M
298.25%3.18M
-65.15%735.00K
-67.82%689.00K
-66.53%754.00K
-94.50%798.00K
90.69%2.11M
88.30%2.14M
7.44%2.25M
625.01%14.52M
82.51%1.11M
119.92%1.14M
375.51%2.10M
--2.00M
-94.88%606.00K
-87.04%517.00K
-91.58%441.00K
-100.00%0.00
131.92%11.84M
-27.68%3.99M
--5.24M
--5.14M
--5.11M
--5.52M
流动负债总额
34.41%7.06M
450.88%7.22M
93.16%8.17M
142.78%9.90M
-18.37%5.25M
-81.39%1.31M
-29.16%4.23M
-36.37%4.08M
13.55%6.43M
-9.30%7.04M
24.93%5.97M
40.91%6.41M
14.56%5.67M
63.77%7.77M
165.83%4.78M
79.65%4.55M
55.00%4.95M
-16.20%4.74M
-67.14%1.80M
-63.96%2.53M
-43.25%3.19M
1.13%5.66M
1.79%5.47M
25.04%7.02M
-23.06%5.62M
-3.00%5.60M
-4.00%5.37M
39.35%5.62M
115.83%7.31M
37.23%5.77M
1.40%5.60M
-26.22%4.03M
-36.31%3.39M
-34.57%4.20M
-70.33%5.52M
-2.10%5.46M
-15.85%5.32M
-15.17%6.42M
152.59%18.60M
-1.57%5.58M
9.61%6.32M
4.58%7.57M
-14.36%7.36M
-75.75%5.67M
-57.94%5.76M
-53.89%7.24M
-40.12%8.60M
47.51%23.37M
-18.63%13.70M
--15.71M
--14.36M
--15.85M
--16.84M
非流动负债
长期拨备
-8.19%11.04M
--11.73M
21.34%12.45M
-4.54%11.03M
2.94%12.02M
-100.00%0.00
6.28%10.26M
37.50%11.55M
-20.13%11.68M
-35.99%11.35M
-33.32%9.66M
-44.48%8.40M
3.83%14.62M
12.82%17.73M
-4.23%14.48M
8.43%15.13M
14.06%14.08M
11.48%15.71M
1.89%15.12M
-6.72%13.96M
-12.38%12.34M
3.53%14.10M
9.66%14.84M
4.59%14.96M
-9.24%14.09M
-10.76%13.62M
-11.56%13.54M
0.99%14.30M
14.82%15.52M
9.64%15.26M
-5.01%15.30M
-9.97%14.16M
-11.77%13.52M
3.14%13.91M
15.90%16.11M
12.77%15.73M
-2.82%15.32M
-17.45%13.49M
-24.63%13.90M
-25.77%13.95M
-11.62%15.77M
-3.18%16.34M
0.38%18.45M
6.38%18.80M
2.68%17.84M
-5.25%16.88M
34.83%18.38M
31.72%17.67M
23.66%17.38M
--17.82M
--13.63M
--13.41M
--14.05M
长期借款与租赁负债
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-长期借款
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--0.00
--0.00
--0.00
递延负债
-36.78%930.00K
--914.00K
16.82%1.92M
-4.61%1.61M
-22.09%1.47M
-100.00%0.00
6.46%1.65M
-37.53%1.69M
-34.42%1.89M
12.76%1.79M
-44.57%1.55M
-18.32%2.71M
-24.24%2.88M
-51.63%1.59M
2080.47%2.79M
2139.19%3.31M
2189.16%3.80M
1677.84%3.29M
-36.95%128.00K
-33.33%148.00K
-30.83%166.00K
-28.29%185.00K
--203.00K
--222.00K
--240.00K
369.09%258.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
-88.40%55.00K
-71.96%173.00K
-24.13%283.00K
-15.99%373.00K
-2.67%474.00K
9.79%617.00K
-40.22%373.00K
-32.52%444.00K
-39.80%487.00K
--562.00K
--624.00K
--658.00K
--809.00K
----
----
----
--0.00
----
----
----
----
--35.09M
----
----
员工福利
-8.19%11.04M
--11.73M
23.24%12.45M
-3.11%11.03M
4.53%12.02M
-100.00%0.00
6.84%10.11M
39.00%11.38M
-20.08%11.50M
-36.18%11.16M
-33.46%9.46M
-44.93%8.19M
4.19%14.39M
13.28%17.48M
-4.28%14.21M
8.69%14.87M
14.52%13.81M
11.95%15.44M
2.58%14.85M
-6.06%13.68M
-11.66%12.06M
4.41%13.79M
11.02%14.48M
7.31%14.56M
-6.33%13.65M
-7.20%13.21M
-8.61%13.04M
-1.78%13.57M
10.85%14.57M
6.08%14.23M
-8.13%14.27M
-8.50%13.81M
-9.94%13.14M
5.99%13.41M
19.77%15.53M
16.50%15.10M
-0.14%14.59M
-15.92%12.66M
-24.57%12.97M
-25.73%12.96M
-10.86%14.61M
-2.30%15.05M
-3.58%17.19M
1.99%17.45M
-2.60%16.39M
-10.59%15.41M
37.35%17.83M
34.25%17.11M
26.05%16.83M
--17.23M
--12.98M
--12.75M
--13.35M
其他非流动负债
-11.30%11.96M
--12.65M
20.71%14.38M
-4.55%12.64M
-0.55%13.49M
-100.00%0.00
6.30%11.91M
19.21%13.24M
-22.48%13.56M
-31.98%13.14M
-35.14%11.20M
-39.78%11.11M
-2.14%17.50M
1.66%19.32M
13.27%17.27M
30.79%18.45M
22.30%17.88M
14.96%19.00M
-14.42%15.25M
-12.87%14.10M
-25.42%14.62M
-5.59%16.53M
13.64%17.82M
-1.94%16.19M
11.44%19.60M
-8.86%17.51M
-17.02%15.68M
3.27%16.51M
-9.06%17.59M
-9.57%19.21M
-17.62%18.90M
-29.13%15.98M
-13.77%19.34M
-9.44%21.24M
31.25%22.94M
-46.63%22.55M
-41.85%22.43M
-7.56%23.46M
-57.11%17.48M
10.56%42.26M
-2.24%38.58M
-27.27%25.38M
71.40%40.75M
75.76%38.22M
-20.53%39.46M
-40.52%34.89M
-53.77%23.77M
-57.64%21.75M
-24.64%49.65M
--58.66M
--51.43M
--51.34M
--65.89M
非流动负债总额
2.71%13.94M
949.82%14.69M
30.12%15.59M
4.45%13.92M
-0.51%13.57M
-89.41%1.40M
6.77%11.98M
19.80%13.33M
-22.14%13.64M
-31.75%13.21M
-35.29%11.22M
-39.73%11.12M
-2.10%17.52M
1.56%19.35M
13.13%17.34M
29.92%18.46M
21.21%17.89M
13.51%19.05M
-15.92%15.33M
-15.22%14.21M
-27.35%14.76M
-4.13%16.79M
16.24%18.23M
1.51%16.76M
15.52%20.32M
-8.86%17.51M
-17.02%15.68M
3.27%16.51M
-9.06%17.59M
-9.57%19.21M
-17.62%18.90M
-29.13%15.98M
-13.77%19.34M
-9.44%21.24M
31.25%22.94M
-46.63%22.55M
-41.85%22.43M
-7.56%23.46M
-57.11%17.48M
10.56%42.26M
-2.24%38.58M
-27.27%25.38M
71.40%40.75M
75.76%38.22M
-20.53%39.46M
-40.52%34.89M
-53.77%23.77M
-57.64%21.75M
-24.64%49.65M
--58.66M
--51.43M
--51.34M
--65.89M
总负债
11.56%21.00M
708.45%21.91M
46.56%23.75M
36.85%23.82M
-6.24%18.82M
-86.62%2.71M
-5.70%16.21M
-0.72%17.40M
-13.42%20.07M
-25.32%20.25M
-22.28%17.19M
-23.79%17.53M
1.51%23.18M
13.96%27.12M
29.16%22.12M
37.44%23.00M
27.21%22.84M
6.01%23.79M
-27.74%17.12M
-29.61%16.74M
-30.80%17.95M
-2.86%22.44M
12.55%23.70M
7.48%23.78M
4.20%25.94M
-7.50%23.10M
-14.05%21.05M
10.54%22.12M
9.55%24.90M
-1.84%24.98M
-13.93%24.49M
-28.56%20.02M
-18.09%22.73M
-14.84%25.45M
-21.12%28.46M
-41.44%28.02M
-38.19%27.75M
-9.31%29.88M
-25.02%36.08M
9.00%47.84M
-0.73%44.89M
-21.79%32.95M
48.62%48.11M
-2.73%43.89M
-28.62%45.22M
-43.34%42.13M
-50.79%32.37M
-32.85%45.12M
-23.42%63.35M
--74.36M
--65.79M
--67.19M
--82.73M
所有者权益
普通股权益
-93.12%26.78M
53.84%26.75M
-93.13%26.73M
-93.34%25.91M
0.09%389.21M
-95.53%17.39M
0.10%389.18M
0.21%389.15M
0.14%388.84M
0.14%388.83M
0.15%388.79M
0.04%388.34M
0.11%388.31M
15.25%388.28M
15.23%388.22M
21.15%388.20M
22.71%387.89M
7.18%336.92M
7.19%336.90M
2.38%320.43M
1.39%316.11M
0.85%314.33M
0.86%314.29M
0.43%312.96M
0.17%311.77M
0.18%311.68M
0.11%311.62M
1.28%311.62M
1.86%311.23M
2.82%311.11M
6.08%311.27M
5.13%307.69M
4.51%305.53M
3.58%302.57M
7.32%293.43M
14.91%292.69M
15.86%292.36M
23.16%292.10M
16.39%273.43M
13.23%254.70M
12.22%252.34M
7.71%237.18M
9.13%234.91M
7.19%224.94M
8.48%224.86M
6.54%220.21M
10.39%215.27M
8.14%209.85M
8.08%207.29M
--206.68M
--195.00M
--194.05M
--191.79M
留存收益
96.09%-14.65M
-378.01%-12.11M
98.58%-5.16M
100.43%1.53M
-5.26%-375.26M
101.24%4.36M
-6.92%-362.09M
-7.64%-358.94M
-6.57%-356.50M
-5.22%-352.08M
-3.34%-338.66M
-2.21%-333.45M
-3.49%-334.51M
-3.71%-334.62M
-1.97%-327.71M
-2.08%-326.23M
-2.70%-323.22M
-1.82%-322.66M
-1.43%-321.36M
-1.14%-319.59M
0.22%-314.72M
-2.30%-316.89M
-4.14%-316.84M
-4.58%-315.98M
-5.23%-315.43M
1.39%-309.78M
3.03%-304.24M
0.65%-302.13M
0.67%-299.74M
-5.40%-314.16M
-7.82%-313.74M
-6.88%-304.11M
-9.04%-301.75M
-9.73%-298.06M
-11.28%-290.98M
-15.57%-284.53M
-18.58%-276.72M
-22.17%-271.62M
-14.78%-261.49M
-14.31%-246.20M
-11.53%-233.36M
-9.02%-222.32M
-15.04%-227.81M
-6.69%-215.38M
0.93%-209.24M
4.30%-203.93M
2.18%-198.03M
-3.06%-201.87M
-5.38%-211.20M
---213.09M
---202.43M
---195.88M
---200.42M
资本公积
-95.54%4.28M
10.17%4.27M
-95.47%4.34M
-95.92%3.91M
0.39%95.80M
-95.94%3.87M
0.41%95.77M
0.85%95.74M
0.56%95.43M
0.57%95.42M
0.53%95.38M
0.08%94.93M
0.84%94.90M
-6.90%94.87M
-6.89%94.87M
1.23%94.85M
4.93%94.11M
13.47%101.91M
13.52%101.89M
4.32%93.70M
0.29%89.69M
0.52%89.81M
0.53%89.76M
0.60%89.82M
0.61%89.44M
0.64%89.34M
0.39%89.29M
-0.13%89.29M
-0.12%88.89M
0.21%88.77M
0.73%88.94M
1.54%89.40M
1.41%89.00M
1.24%88.59M
1.02%88.29M
0.99%88.05M
-7.42%87.76M
1.00%87.51M
1.15%87.41M
1.10%87.18M
10.03%94.80M
0.62%86.64M
0.38%86.41M
0.63%86.23M
1.96%86.16M
2.64%86.11M
3.12%86.08M
3.32%85.69M
2.43%84.50M
--83.89M
--83.48M
--82.94M
--82.50M
不影响留存收益的损益
-102.15%-1.98M
-108.29%-1.48M
-91.49%-1.55M
-7.41%-1.22M
13.74%-979.00K
26.37%-712.00K
-15.20%-811.00K
-89.32%-1.13M
-77.07%-1.14M
-42.63%-967.00K
-20.34%-704.00K
4.01%-599.00K
-28.71%-641.00K
35.12%-678.00K
-50.77%-585.00K
-756.84%-624.00K
-263.82%-498.00K
-1211.70%-1.04M
-207.18%-388.00K
733.33%95.00K
220.00%304.00K
754.55%94.00K
1408.33%362.00K
-171.43%-15.00K
93.88%95.00K
-95.94%11.00K
-95.28%24.00K
-97.69%21.00K
-96.88%49.00K
-84.07%271.00K
-38.75%509.00K
1.79%909.00K
136.50%1.57M
50.27%1.70M
-5.89%831.00K
-1.22%893.00K
-52.58%663.00K
400.27%1.13M
194.33%883.00K
31.59%904.00K
73.88%1.40M
-148.27%-377.00K
-15.97%300.00K
455.96%687.00K
1646.15%804.00K
367.47%781.00K
505.68%357.00K
-2244.44%-193.00K
-20.93%-52.00K
---292.00K
---88.00K
--9.00K
---43.00K
总权益
-21.79%10.14M
-37.43%13.16M
-23.84%20.01M
-9.81%26.23M
-58.44%12.97M
-41.20%21.04M
-46.83%26.28M
-46.44%29.08M
-41.29%31.21M
-32.48%35.78M
-17.53%49.42M
-11.50%54.29M
-17.16%53.16M
301.07%52.99M
295.60%59.93M
6489.37%61.35M
3704.03%64.17M
636.38%13.21M
790.74%15.15M
130.75%931.00K
147.39%1.69M
-229.16%-2.46M
-129.60%-2.19M
-131.84%-3.03M
-130.84%-3.56M
168.52%1.91M
479.03%7.41M
111.76%9.51M
115.66%11.54M
-144.80%-2.78M
-159.57%-1.96M
-50.38%4.49M
-67.16%5.35M
-71.26%6.21M
-74.41%3.28M
-3.78%9.05M
-20.04%16.30M
49.23%21.61M
73.20%12.82M
-8.22%9.41M
24.07%20.38M
-15.12%14.48M
-57.93%7.40M
31.57%10.25M
514.72%16.43M
354.88%17.06M
334.02%17.60M
527.55%7.79M
54.35%-3.96M
---6.70M
---7.52M
---1.82M
---8.68M
货币单位
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