沪深市场个股详情

002632 道明光学

添加自选
  • 9.33
  • +0.28+3.09%
已收盘 12/12 15:00 (北京)
58.28亿总市值34.94市盈率TTM

道明光学关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-23.80%3.67亿
-10.44%4.99亿
102.13%8.79亿
15.04%5.21亿
-6.12%4.82亿
14.39%5.57亿
-9.02%4.35亿
15.73%4.53亿
15.57%5.13亿
25.06%4.87亿
交易性金融资产
-18.00%2.87亿
197.00%2.97亿
-46.97%7,000万
----
548.12%3.5亿
85.93%1亿
135.91%1.32亿
-62.29%6,010.28万
-12.47%5,400.23万
25.95%5,378.32万
应收票据及应收账款
1.58%3.29亿
-1.20%3.48亿
-10.22%3.07亿
-8.13%3.06亿
-2.89%3.24亿
15.73%3.52亿
8.78%3.42亿
16.98%3.33亿
12.48%3.34亿
6.73%3.04亿
-应收票据
-97.45%20.7万
-92.85%64.11万
-78.32%405.88万
-91.90%129.2万
46.23%813.32万
115.92%896.75万
100.77%1,872.29万
545.56%1,595.09万
-58.43%556.2万
-55.71%415.31万
-应收账款
4.12%3.29亿
1.19%3.47亿
-6.28%3.03亿
-3.92%3.05亿
-3.73%3.16亿
14.35%3.43亿
5.97%3.24亿
12.35%3.17亿
15.82%3.28亿
8.85%3亿
其他应收款(含利息和股利)
-40.24%2,005.87万
-28.69%2,337.08万
-51.03%2,473.73万
-81.91%1,682.31万
33.27%3,356.69万
11.28%3,277.37万
85.38%5,051.14万
306.31%9,298万
-35.07%2,518.73万
2.60%2,945.14万
-其他应收款
----
-28.69%2,337.08万
----
----
----
11.28%3,277.37万
----
306.31%9,298万
----
2.60%2,945.14万
合同资产
-20.42%242.41万
1.48%126.51万
74.86%201.52万
-49.11%183.31万
197.74%304.6万
26.18%124.67万
-13.69%115.25万
414.54%360.21万
--102.3万
--98.8万
预付款项
-53.49%1,292.5万
-9.93%1,865.13万
-3.17%1,185.19万
8.87%1,459.39万
3.80%2,779.22万
-12.12%2,070.85万
-22.46%1,224万
-6.78%1,340.52万
98.78%2,677.52万
97.49%2,356.49万
存货
4.04%4.95亿
19.68%5.28亿
14.45%4.88亿
-1.61%4.6亿
-61.15%4.76亿
-64.67%4.41亿
-68.15%4.26亿
-63.31%4.68亿
9.40%12.25亿
18.10%12.48亿
应收款项融资
54.94%3,047.84万
47.90%5,899.03万
2.57%4,340.64万
24.74%4,393.32万
-59.23%1,967.15万
-20.54%3,988.39万
15.04%4,231.79万
10.92%3,521.91万
39.03%4,824.64万
27.55%5,019.63万
其他流动资产
-42.00%2,419.4万
-19.93%2,400.27万
-12.17%2,736.63万
-16.45%2,450.49万
-65.62%4,171.31万
-75.86%2,997.79万
-80.65%3,115.72万
-79.67%2,933.01万
-0.30%1.21亿
-17.22%1.24亿
流动资产合计
-10.76%15.69亿
14.17%17.98亿
25.85%18.53亿
-6.68%13.89亿
-25.15%17.58亿
-32.16%15.75亿
-39.35%14.73亿
-35.96%14.89亿
10.21%23.49亿
15.84%23.21亿
非流动资产
其他权益工具投资
-81.36%218.79万
-85.77%218.79万
-85.77%218.79万
-85.77%218.79万
-53.53%1,173.86万
-39.14%1,537.19万
-39.14%1,537.19万
-39.14%1,537.19万
16.80%2,525.84万
16.80%2,525.84万
投资性房地产
-92.04%495.79万
-91.88%504.61万
-9.27%516.79万
-9.06%531.06万
-45.52%6,230.2万
919.74%6,212.23万
21.26%569.59万
-8.02%583.97万
367.30%1.14亿
-75.50%609.2万
长期股权投资
-17.68%2,071.36万
-11.51%2,121.09万
-11.28%2,154.55万
-9.95%2,167.74万
-7.26%2,516.2万
-13.73%2,397万
-14.42%2,428.53万
-15.56%2,407.37万
6.84%2,713.18万
9.65%2,778.49万
固定资产
----
-0.97%8.93亿
----
----
----
-0.52%9.02亿
----
21.88%9.62亿
----
22.14%9.07亿
在建工程
----
-44.03%3,608.99万
----
----
----
-73.38%6,447.59万
----
-51.52%8,262.33万
----
77.21%2.42亿
无形资产
12.22%1.82亿
3.89%1.83亿
-2.25%1.85亿
-2.85%1.87亿
-15.38%1.62亿
-9.12%1.76亿
-3.17%1.9亿
-2.75%1.93亿
-7.15%1.92亿
-7.16%1.94亿
长期待摊费用
-8.82%60.38万
21.71%77.48万
43.12%45.71万
8.10%43.06万
38.74%66.22万
14.44%63.66万
-49.72%31.94万
-44.22%39.83万
-51.47%47.73万
-76.28%55.62万
递延所得税资产
-0.55%3,701.5万
1.23%3,340.8万
26.46%3,445.36万
18.05%3,055.68万
-21.32%3,721.79万
-30.94%3,300.21万
-39.70%2,724.41万
-43.05%2,588.49万
20.12%4,730.26万
53.30%4,778.96万
使用权资产
-32.34%18.91万
-85.37%4.77万
-14.19%28.33万
-11.59%38.31万
233.80%27.95万
275.04%32.61万
273.17%33.02万
379.22%43.33万
--8.37万
--8.7万
其他非流动资产
106.70%842.13万
178.03%1,110.5万
244.49%1,209.85万
34.66%488.34万
-58.04%407.41万
-25.54%399.41万
-65.61%351.2万
-55.69%362.66万
-40.89%971万
-72.35%536.44万
非流动资产合计
-7.90%11.63亿
-7.49%11.86亿
-6.44%12.08亿
-6.63%12.25亿
-13.26%12.62亿
-11.93%12.82亿
-0.04%12.92亿
3.18%13.13亿
7.96%14.55亿
11.10%14.56亿
资产总计
-9.57%27.31亿
4.45%29.84亿
10.76%30.62亿
-6.66%26.15亿
-20.60%30.2亿
-24.36%28.57亿
-25.70%27.64亿
-22.11%28.01亿
9.34%38.04亿
13.97%37.77亿
负债
流动负债
短期借款
-39.84%2.5亿
26.29%4.05亿
--3.75亿
109.91%14.05万
11,943.50%4.16亿
2,983.51%3.21亿
----
-98.52%6.69万
--345.07万
--1,039.98万
交易性金融负债
----
----
----
----
----
----
----
----
--246.01万
--284.31万
应付票据及应付账款
-2.26%2.56亿
31.45%3.36亿
43.23%2.85亿
4.10%2.62亿
-12.87%2.62亿
-29.66%2.56亿
-54.36%1.99亿
-18.84%2.52亿
11.96%3亿
119.28%3.63亿
-应付票据
10.06%1.15亿
67.67%1.63亿
161.18%1.33亿
145.58%1.19亿
-24.44%1.04亿
-47.60%9,721.59万
-67.48%5,091.09万
-54.09%4,859.18万
42.56%1.38亿
200.34%1.86亿
-应付账款
-10.40%1.41亿
9.22%1.73亿
2.68%1.52亿
-29.69%1.43亿
-3.04%1.57亿
-10.94%1.58亿
-47.00%1.48亿
-0.62%2.03亿
-5.29%1.62亿
71.10%1.78亿
合同负债
3.45%3,882.84万
-1.56%3,248.36万
21.88%4,216.03万
-11.94%2,992.68万
-96.65%3,753.38万
-96.97%3,299.77万
-96.45%3,459.25万
-96.50%3,398.42万
27.40%11.21亿
21.76%10.88亿
预收款项
85.90%169.02万
117.38%293.43万
520.87%159.02万
124.50%141.92万
-12.11%90.92万
-13.01%134.98万
-71.25%25.61万
-23.22%63.22万
--103.45万
-5.09%155.17万
应付职工薪酬
7.37%1,918.45万
13.13%1,791.45万
7.67%1,441.01万
20.52%2,306.86万
14.75%1,786.85万
4.07%1,583.5万
-4.48%1,338.31万
-4.12%1,914.06万
-5.68%1,557.19万
-5.88%1,521.64万
应交税费
-0.47%3,052.94万
-8.21%2,449.41万
-52.70%3,274.33万
-66.98%2,753.34万
-32.53%3,067.29万
-29.57%2,668.51万
73.86%6,922.56万
54.99%8,337.44万
19.92%4,546.09万
7.06%3,788.97万
其他应付款(含利息和股利)
-42.10%1,085.69万
-52.37%973.39万
-57.46%1,065.16万
-53.64%1,090.48万
-11.04%1,875.23万
16.95%2,043.83万
12.46%2,503.63万
-21.17%2,352.39万
66.41%2,107.89万
-30.17%1,747.57万
-其他应付款
----
-52.37%973.39万
----
----
----
16.95%2,043.83万
----
-21.17%2,352.39万
----
-30.17%1,747.57万
一年内到期的非流动负债
-62.28%20.09万
-50.08%19.92万
-54.80%19.72万
-58.62%21.92万
1,263.00%53.27万
883.25%39.91万
956.57%43.63万
1,040.93%52.98万
--3.91万
--4.06万
其他流动负债
29.24%135.17万
56.72%172.87万
-0.14%176.63万
-42.91%105.29万
-98.91%104.59万
-98.82%110.31万
-98.04%176.87万
-97.86%184.43万
16.92%9,616.14万
40.02%9,333.99万
流动负债合计
-22.46%6.08亿
23.02%8.3亿
122.17%7.64亿
-14.09%3.57亿
-51.16%7.84亿
-58.59%6.75亿
-78.21%3.44亿
-71.86%4.15亿
23.83%16.06亿
35.37%16.3亿
非流动负债
长期借款
----
----
----
----
--66.61万
--47.59万
--39.41万
--45.8万
----
----
预计负债
----
----
----
-23.18%340.62万
18.35%443.39万
98.17%443.39万
98.17%443.39万
98.17%443.39万
--374.63万
439.69%223.74万
递延所得税负债
-22.50%246.58万
-86.21%45.82万
-12.55%302.86万
-18.44%294.67万
-13.67%318.17万
-12.62%332.2万
-20.00%346.33万
-20.15%361.27万
-22.79%368.54万
-22.95%380.18万
长期递延收益
-17.96%2,450.84万
-16.77%2,635.88万
-15.68%2,821.75万
-14.70%3,007.62万
-19.62%2,987.42万
-18.95%3,166.86万
-18.34%3,346.3万
-17.79%3,525.73万
-12.48%3,716.42万
84.20%3,907.11万
租赁负债
----
----
----
-81.92%2.5万
193.69%14.2万
182.99%14.21万
177.83%14.19万
188.14%13.82万
--4.83万
--5.02万
其他非流动负债
----
----
----
----
----
----
----
----
--105.58万
--14.41万
非流动负债合计
-29.57%2,697.42万
-33.03%2,681.7万
-25.42%3,124.61万
-16.96%3,645.41万
-16.20%3,829.79万
-11.61%4,004.24万
-11.97%4,189.61万
-11.66%4,390.01万
-3.26%4,570.01万
70.23%4,530.45万
负债合计
-22.79%6.35亿
19.88%8.57亿
106.13%7.95亿
-14.36%3.93亿
-50.20%8.23亿
-57.32%7.15亿
-76.27%3.86亿
-69.90%4.59亿
22.88%16.52亿
36.12%16.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
资本公积
0.00%8亿
-0.01%8亿
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
-1.47%8亿
0.00%8亿
1.19%8亿
1.19%8亿
盈余公积
23.62%1.09亿
23.62%1.09亿
23.62%1.09亿
23.62%1.09亿
35.63%8,836.12万
35.63%8,836.12万
35.63%8,836.12万
35.63%8,836.12万
0.30%6,515万
0.30%6,515万
未分配利润
-15.18%6.1亿
-3.59%6.41亿
-13.52%7.8亿
-15.18%7.35亿
4.23%7.19亿
4.01%6.65亿
42.25%9.02亿
42.76%8.66亿
1.74%6.9亿
1.08%6.39亿
其他综合收益
-35.12%-4,649.67万
-30.91%-4,672.19万
-31.15%-4,608.69万
-25.78%-4,607.39万
-30.33%-3,441.12万
-36.78%-3,568.99万
9.77%-3,514.1万
-47.92%-3,662.98万
-9.46%-2,640.22万
11.83%-2,609.29万
归属母公司所有者权益合计
-4.57%20.97亿
-0.66%21.28亿
-4.71%22.68亿
-5.13%22.22亿
2.06%21.98亿
1.87%21.42亿
13.50%23.8亿
13.07%23.42亿
0.90%21.53亿
0.96%21.02亿
少数股东权益
-701.88%-112.8万
-822.55%-105.59万
38.86%-66.84万
-10,513.07%-49.96万
88.51%-14.07万
91.14%-11.45万
14.34%-109.32万
-107.85%-4,707.35
-352.00%-122.39万
-412.98%-129.19万
所有者权益(或股东权益)合计
-4.61%20.96亿
-0.70%21.27亿
-4.69%22.67亿
-5.15%22.22亿
2.11%21.97亿
1.92%21.42亿
13.52%23.79亿
13.07%23.42亿
0.82%21.52亿
0.87%21.01亿
负债和所有者权益(或股东权益)总计
-9.57%27.31亿
4.45%29.84亿
10.76%30.62亿
-6.66%26.15亿
-20.60%30.2亿
-24.36%28.57亿
-25.70%27.64亿
-22.11%28.01亿
9.34%38.04亿
13.97%37.77亿
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
--
--
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)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -23.80%3.67亿-10.44%4.99亿102.13%8.79亿15.04%5.21亿-6.12%4.82亿14.39%5.57亿-9.02%4.35亿15.73%4.53亿15.57%5.13亿25.06%4.87亿
交易性金融资产 -18.00%2.87亿197.00%2.97亿-46.97%7,000万----548.12%3.5亿85.93%1亿135.91%1.32亿-62.29%6,010.28万-12.47%5,400.23万25.95%5,378.32万
应收票据及应收账款 1.58%3.29亿-1.20%3.48亿-10.22%3.07亿-8.13%3.06亿-2.89%3.24亿15.73%3.52亿8.78%3.42亿16.98%3.33亿12.48%3.34亿6.73%3.04亿
-应收票据 -97.45%20.7万-92.85%64.11万-78.32%405.88万-91.90%129.2万46.23%813.32万115.92%896.75万100.77%1,872.29万545.56%1,595.09万-58.43%556.2万-55.71%415.31万
-应收账款 4.12%3.29亿1.19%3.47亿-6.28%3.03亿-3.92%3.05亿-3.73%3.16亿14.35%3.43亿5.97%3.24亿12.35%3.17亿15.82%3.28亿8.85%3亿
其他应收款(含利息和股利) -40.24%2,005.87万-28.69%2,337.08万-51.03%2,473.73万-81.91%1,682.31万33.27%3,356.69万11.28%3,277.37万85.38%5,051.14万306.31%9,298万-35.07%2,518.73万2.60%2,945.14万
-其他应收款 -----28.69%2,337.08万------------11.28%3,277.37万----306.31%9,298万----2.60%2,945.14万
合同资产 -20.42%242.41万1.48%126.51万74.86%201.52万-49.11%183.31万197.74%304.6万26.18%124.67万-13.69%115.25万414.54%360.21万--102.3万--98.8万
预付款项 -53.49%1,292.5万-9.93%1,865.13万-3.17%1,185.19万8.87%1,459.39万3.80%2,779.22万-12.12%2,070.85万-22.46%1,224万-6.78%1,340.52万98.78%2,677.52万97.49%2,356.49万
存货 4.04%4.95亿19.68%5.28亿14.45%4.88亿-1.61%4.6亿-61.15%4.76亿-64.67%4.41亿-68.15%4.26亿-63.31%4.68亿9.40%12.25亿18.10%12.48亿
应收款项融资 54.94%3,047.84万47.90%5,899.03万2.57%4,340.64万24.74%4,393.32万-59.23%1,967.15万-20.54%3,988.39万15.04%4,231.79万10.92%3,521.91万39.03%4,824.64万27.55%5,019.63万
其他流动资产 -42.00%2,419.4万-19.93%2,400.27万-12.17%2,736.63万-16.45%2,450.49万-65.62%4,171.31万-75.86%2,997.79万-80.65%3,115.72万-79.67%2,933.01万-0.30%1.21亿-17.22%1.24亿
流动资产合计 -10.76%15.69亿14.17%17.98亿25.85%18.53亿-6.68%13.89亿-25.15%17.58亿-32.16%15.75亿-39.35%14.73亿-35.96%14.89亿10.21%23.49亿15.84%23.21亿
非流动资产
其他权益工具投资 -81.36%218.79万-85.77%218.79万-85.77%218.79万-85.77%218.79万-53.53%1,173.86万-39.14%1,537.19万-39.14%1,537.19万-39.14%1,537.19万16.80%2,525.84万16.80%2,525.84万
投资性房地产 -92.04%495.79万-91.88%504.61万-9.27%516.79万-9.06%531.06万-45.52%6,230.2万919.74%6,212.23万21.26%569.59万-8.02%583.97万367.30%1.14亿-75.50%609.2万
长期股权投资 -17.68%2,071.36万-11.51%2,121.09万-11.28%2,154.55万-9.95%2,167.74万-7.26%2,516.2万-13.73%2,397万-14.42%2,428.53万-15.56%2,407.37万6.84%2,713.18万9.65%2,778.49万
固定资产 -----0.97%8.93亿-------------0.52%9.02亿----21.88%9.62亿----22.14%9.07亿
在建工程 -----44.03%3,608.99万-------------73.38%6,447.59万-----51.52%8,262.33万----77.21%2.42亿
无形资产 12.22%1.82亿3.89%1.83亿-2.25%1.85亿-2.85%1.87亿-15.38%1.62亿-9.12%1.76亿-3.17%1.9亿-2.75%1.93亿-7.15%1.92亿-7.16%1.94亿
长期待摊费用 -8.82%60.38万21.71%77.48万43.12%45.71万8.10%43.06万38.74%66.22万14.44%63.66万-49.72%31.94万-44.22%39.83万-51.47%47.73万-76.28%55.62万
递延所得税资产 -0.55%3,701.5万1.23%3,340.8万26.46%3,445.36万18.05%3,055.68万-21.32%3,721.79万-30.94%3,300.21万-39.70%2,724.41万-43.05%2,588.49万20.12%4,730.26万53.30%4,778.96万
使用权资产 -32.34%18.91万-85.37%4.77万-14.19%28.33万-11.59%38.31万233.80%27.95万275.04%32.61万273.17%33.02万379.22%43.33万--8.37万--8.7万
其他非流动资产 106.70%842.13万178.03%1,110.5万244.49%1,209.85万34.66%488.34万-58.04%407.41万-25.54%399.41万-65.61%351.2万-55.69%362.66万-40.89%971万-72.35%536.44万
非流动资产合计 -7.90%11.63亿-7.49%11.86亿-6.44%12.08亿-6.63%12.25亿-13.26%12.62亿-11.93%12.82亿-0.04%12.92亿3.18%13.13亿7.96%14.55亿11.10%14.56亿
资产总计 -9.57%27.31亿4.45%29.84亿10.76%30.62亿-6.66%26.15亿-20.60%30.2亿-24.36%28.57亿-25.70%27.64亿-22.11%28.01亿9.34%38.04亿13.97%37.77亿
负债
流动负债
短期借款 -39.84%2.5亿26.29%4.05亿--3.75亿109.91%14.05万11,943.50%4.16亿2,983.51%3.21亿-----98.52%6.69万--345.07万--1,039.98万
交易性金融负债 ----------------------------------246.01万--284.31万
应付票据及应付账款 -2.26%2.56亿31.45%3.36亿43.23%2.85亿4.10%2.62亿-12.87%2.62亿-29.66%2.56亿-54.36%1.99亿-18.84%2.52亿11.96%3亿119.28%3.63亿
-应付票据 10.06%1.15亿67.67%1.63亿161.18%1.33亿145.58%1.19亿-24.44%1.04亿-47.60%9,721.59万-67.48%5,091.09万-54.09%4,859.18万42.56%1.38亿200.34%1.86亿
-应付账款 -10.40%1.41亿9.22%1.73亿2.68%1.52亿-29.69%1.43亿-3.04%1.57亿-10.94%1.58亿-47.00%1.48亿-0.62%2.03亿-5.29%1.62亿71.10%1.78亿
合同负债 3.45%3,882.84万-1.56%3,248.36万21.88%4,216.03万-11.94%2,992.68万-96.65%3,753.38万-96.97%3,299.77万-96.45%3,459.25万-96.50%3,398.42万27.40%11.21亿21.76%10.88亿
预收款项 85.90%169.02万117.38%293.43万520.87%159.02万124.50%141.92万-12.11%90.92万-13.01%134.98万-71.25%25.61万-23.22%63.22万--103.45万-5.09%155.17万
应付职工薪酬 7.37%1,918.45万13.13%1,791.45万7.67%1,441.01万20.52%2,306.86万14.75%1,786.85万4.07%1,583.5万-4.48%1,338.31万-4.12%1,914.06万-5.68%1,557.19万-5.88%1,521.64万
应交税费 -0.47%3,052.94万-8.21%2,449.41万-52.70%3,274.33万-66.98%2,753.34万-32.53%3,067.29万-29.57%2,668.51万73.86%6,922.56万54.99%8,337.44万19.92%4,546.09万7.06%3,788.97万
其他应付款(含利息和股利) -42.10%1,085.69万-52.37%973.39万-57.46%1,065.16万-53.64%1,090.48万-11.04%1,875.23万16.95%2,043.83万12.46%2,503.63万-21.17%2,352.39万66.41%2,107.89万-30.17%1,747.57万
-其他应付款 -----52.37%973.39万------------16.95%2,043.83万-----21.17%2,352.39万-----30.17%1,747.57万
一年内到期的非流动负债 -62.28%20.09万-50.08%19.92万-54.80%19.72万-58.62%21.92万1,263.00%53.27万883.25%39.91万956.57%43.63万1,040.93%52.98万--3.91万--4.06万
其他流动负债 29.24%135.17万56.72%172.87万-0.14%176.63万-42.91%105.29万-98.91%104.59万-98.82%110.31万-98.04%176.87万-97.86%184.43万16.92%9,616.14万40.02%9,333.99万
流动负债合计 -22.46%6.08亿23.02%8.3亿122.17%7.64亿-14.09%3.57亿-51.16%7.84亿-58.59%6.75亿-78.21%3.44亿-71.86%4.15亿23.83%16.06亿35.37%16.3亿
非流动负债
长期借款 ------------------66.61万--47.59万--39.41万--45.8万--------
预计负债 -------------23.18%340.62万18.35%443.39万98.17%443.39万98.17%443.39万98.17%443.39万--374.63万439.69%223.74万
递延所得税负债 -22.50%246.58万-86.21%45.82万-12.55%302.86万-18.44%294.67万-13.67%318.17万-12.62%332.2万-20.00%346.33万-20.15%361.27万-22.79%368.54万-22.95%380.18万
长期递延收益 -17.96%2,450.84万-16.77%2,635.88万-15.68%2,821.75万-14.70%3,007.62万-19.62%2,987.42万-18.95%3,166.86万-18.34%3,346.3万-17.79%3,525.73万-12.48%3,716.42万84.20%3,907.11万
租赁负债 -------------81.92%2.5万193.69%14.2万182.99%14.21万177.83%14.19万188.14%13.82万--4.83万--5.02万
其他非流动负债 ----------------------------------105.58万--14.41万
非流动负债合计 -29.57%2,697.42万-33.03%2,681.7万-25.42%3,124.61万-16.96%3,645.41万-16.20%3,829.79万-11.61%4,004.24万-11.97%4,189.61万-11.66%4,390.01万-3.26%4,570.01万70.23%4,530.45万
负债合计 -22.79%6.35亿19.88%8.57亿106.13%7.95亿-14.36%3.93亿-50.20%8.23亿-57.32%7.15亿-76.27%3.86亿-69.90%4.59亿22.88%16.52亿36.12%16.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿
资本公积 0.00%8亿-0.01%8亿0.00%8亿0.00%8亿0.00%8亿0.00%8亿-1.47%8亿0.00%8亿1.19%8亿1.19%8亿
盈余公积 23.62%1.09亿23.62%1.09亿23.62%1.09亿23.62%1.09亿35.63%8,836.12万35.63%8,836.12万35.63%8,836.12万35.63%8,836.12万0.30%6,515万0.30%6,515万
未分配利润 -15.18%6.1亿-3.59%6.41亿-13.52%7.8亿-15.18%7.35亿4.23%7.19亿4.01%6.65亿42.25%9.02亿42.76%8.66亿1.74%6.9亿1.08%6.39亿
其他综合收益 -35.12%-4,649.67万-30.91%-4,672.19万-31.15%-4,608.69万-25.78%-4,607.39万-30.33%-3,441.12万-36.78%-3,568.99万9.77%-3,514.1万-47.92%-3,662.98万-9.46%-2,640.22万11.83%-2,609.29万
归属母公司所有者权益合计 -4.57%20.97亿-0.66%21.28亿-4.71%22.68亿-5.13%22.22亿2.06%21.98亿1.87%21.42亿13.50%23.8亿13.07%23.42亿0.90%21.53亿0.96%21.02亿
少数股东权益 -701.88%-112.8万-822.55%-105.59万38.86%-66.84万-10,513.07%-49.96万88.51%-14.07万91.14%-11.45万14.34%-109.32万-107.85%-4,707.35-352.00%-122.39万-412.98%-129.19万
所有者权益(或股东权益)合计 -4.61%20.96亿-0.70%21.27亿-4.69%22.67亿-5.15%22.22亿2.11%21.97亿1.92%21.42亿13.52%23.79亿13.07%23.42亿0.82%21.52亿0.87%21.01亿
负债和所有者权益(或股东权益)总计 -9.57%27.31亿4.45%29.84亿10.76%30.62亿-6.66%26.15亿-20.60%30.2亿-24.36%28.57亿-25.70%27.64亿-22.11%28.01亿9.34%38.04亿13.97%37.77亿
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----
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)----

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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