沪深市场个股详情

300162 雷曼光电

添加自选
  • 9.01
  • -0.39-4.15%
已收盘 12/16 15:00 (北京)
37.80亿总市值-35.75市盈率TTM

雷曼光电关键统计数据

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
29.35%2.37亿
-9.00%2.09亿
31.57%3.26亿
36.03%3.64亿
-31.32%1.83亿
-18.70%2.3亿
-6.32%2.48亿
-3.53%2.67亿
37.98%2.67亿
44.31%2.83亿
交易性金融资产
1,309.39%3.38亿
4,597.96%3.76亿
60,676,795.68%3.11亿
16,892.58%3.56亿
1,100.00%2,400万
-52.94%800万
-99.99%511.92
-75.74%209.59万
-95.15%200万
-62.70%1,700万
应收票据及应收账款
31.82%3.3亿
47.26%3.42亿
7.87%2.46亿
6.22%2.32亿
-9.61%2.5亿
-15.08%2.32亿
-9.74%2.28亿
-22.46%2.18亿
2.09%2.77亿
25.17%2.73亿
-应收票据
479.06%220.04万
-8.89%619.29万
10.65%658.56万
551.93%374.86万
-83.02%38万
-29.11%679.73万
165.23%595.15万
-61.67%57.5万
330.34%223.86万
286.58%958.85万
-应收账款
31.14%3.28亿
48.96%3.36亿
7.80%2.39亿
4.78%2.28亿
-9.01%2.5亿
-14.57%2.25亿
-11.31%2.22亿
-22.25%2.18亿
1.46%2.75亿
22.17%2.64亿
其他应收款(含利息和股利)
51.41%2,356.02万
19.40%1,966.03万
-9.09%1,512.66万
29.55%1,811.36万
-8.36%1,556.02万
15.38%1,646.65万
14.47%1,663.92万
-40.20%1,398.21万
47.44%1,698.04万
43.29%1,427.14万
-其他应收款
----
19.40%1,966.03万
----
----
----
15.38%1,646.65万
----
-40.20%1,398.21万
----
43.29%1,427.14万
预付款项
14.23%944.69万
-40.02%917.33万
-14.53%991.7万
-20.53%665.3万
-21.33%827万
50.40%1,529.38万
-2.54%1,160.26万
33.88%837.2万
16.71%1,051.16万
-28.33%1,016.89万
存货
-16.33%3.31亿
-16.65%3.4亿
-12.01%3.56亿
-13.56%3.68亿
-1.24%3.96亿
2.11%4.08亿
0.79%4.04亿
4.23%4.26亿
-2.62%4.01亿
11.14%3.99亿
应收款项融资
-28.31%135.68万
--44.72万
-39.07%163.5万
20.82%137.1万
23.02%189.25万
----
182.45%268.33万
--113.48万
364.61%153.84万
-88.33%90.75万
其他流动资产
84.13%2,813.37万
38.24%2,501.04万
47.57%1,614.31万
25.53%1,547.81万
2.03%1,527.95万
-1.93%1,809.2万
-61.39%1,093.92万
-69.94%1,233.02万
-65.95%1,497.5万
-48.43%1,844.88万
流动资产合计
45.23%12.99亿
42.40%13.21亿
38.96%12.81亿
43.37%13.62亿
-9.71%8.94亿
-8.73%9.28亿
-5.93%9.22亿
-9.30%9.5亿
0.84%9.91亿
14.59%10.17亿
非流动资产
其他权益工具投资
0.53%2,254.88万
1.26%2,282.11万
-15.82%1,896万
-17.53%1,895.31万
-15.69%2,243.08万
-10.42%2,253.72万
5.51%2,252.22万
6.79%2,298.17万
13.41%2,660.63万
7.36%2,515.75万
投资性房地产
-2.48%590.29万
-2.46%594.04万
-2.45%597.79万
-2.43%601.54万
-2.42%605.29万
-2.40%609.04万
-3.21%612.78万
-2.37%616.53万
28.89%620.28万
313.59%624.03万
长期股权投资
--25万
--25万
----
----
----
----
----
----
----
----
长期应收款
-38.51%144.38万
-53.77%161.57万
-38.69%205.53万
-25.39%250.14万
-34.79%234.82万
-17.48%349.52万
44.43%335.25万
42.39%335.25万
36.50%360.08万
60.57%423.58万
固定资产
----
13.62%2.81亿
----
----
----
-3.65%2.47亿
----
1.18%2.59亿
----
11.78%2.57亿
在建工程
----
-88.27%94.03万
----
----
----
--801.92万
----
----
----
----
无形资产
-8.67%2,945.82万
-10.93%2,978.64万
-4.58%3,075.19万
0.42%3,170.66万
-0.32%3,225.58万
135.48%3,344.01万
133.43%3,222.68万
124.44%3,157.25万
126.30%3,236.01万
-1.04%1,420.08万
商誉
-26.57%3,360.6万
-26.57%3,360.6万
-26.57%3,360.6万
-26.57%3,360.6万
0.00%4,576.7万
0.00%4,576.7万
0.00%4,576.7万
0.00%4,576.7万
0.00%4,576.7万
0.00%4,576.7万
长期待摊费用
-35.58%689.22万
-33.69%779.26万
-29.04%857.43万
-23.95%968.81万
-2.55%1,069.86万
0.67%1,175.13万
-4.05%1,208.32万
-3.33%1,273.95万
37.11%1,097.88万
34.51%1,167.26万
递延所得税资产
58.74%4,453.84万
26.08%3,536.53万
28.10%3,474.21万
-3.54%3,501.79万
-0.07%2,805.8万
0.75%2,805.07万
-3.61%2,712.18万
33.86%3,630.33万
-12.79%2,807.88万
-13.53%2,784.2万
使用权资产
21.64%4,784.02万
-8.24%4,161.56万
-4.96%4,702.84万
-3.91%5,048.49万
-31.35%3,932.9万
-26.71%4,535.12万
-21.87%4,948.36万
-23.08%5,254.17万
29.48%5,728.67万
25.47%6,187.5万
其他非流动资产
89.90%1,139.02万
-51.03%788.08万
-74.59%380.33万
15.96%388.68万
-21.67%599.8万
91.86%1,609.48万
22.33%1,496.84万
-58.20%335.18万
-60.99%765.75万
-75.09%838.87万
非流动资产合计
-4.37%4.47亿
0.14%4.68亿
-0.13%4.65亿
0.61%4.76亿
-1.30%4.67亿
1.27%4.68亿
1.48%4.66亿
2.41%4.73亿
5.92%4.74亿
4.69%4.62亿
资产总计
28.21%17.46亿
28.24%17.9亿
25.85%17.46亿
29.14%18.38亿
-6.99%13.62亿
-5.60%13.96亿
-3.56%13.87亿
-5.72%14.23亿
2.43%14.64亿
11.30%14.79亿
负债
流动负债
短期借款
-15.04%1.14亿
-36.28%9,500万
-40.46%9,500万
-17.86%1.15亿
-0.26%1.34亿
3.33%1.49亿
18.54%1.6亿
3.78%1.4亿
57.65%1.34亿
92.40%1.44亿
应付票据及应付账款
22.50%4.79亿
32.77%5.15亿
27.19%4.72亿
16.08%4.7亿
-12.76%3.91亿
-18.66%3.88亿
-19.73%3.71亿
-22.33%4.05亿
-12.80%4.48亿
7.63%4.77亿
-应付票据
40.23%2.77亿
54.41%2.7亿
43.95%2.79亿
25.22%2.48亿
-26.08%1.98亿
-27.68%1.75亿
2.07%1.94亿
0.37%1.98亿
37.88%2.68亿
45.50%2.42亿
-应付账款
4.37%2.02亿
15.02%2.45亿
8.92%1.93亿
7.36%2.23亿
6.95%1.93亿
-9.38%2.13亿
-34.90%1.78亿
-36.11%2.07亿
-43.52%1.81亿
-15.10%2.35亿
合同负债
8.60%4,842.74万
-35.99%3,142.63万
-26.19%3,591.07万
19.32%5,848.06万
22.95%4,459.37万
71.42%4,909.69万
30.68%4,865.07万
-2.93%4,901万
-38.74%3,627.12万
-44.11%2,864.21万
应付职工薪酬
6.88%2,712.14万
-0.49%2,440.4万
6.20%2,359.03万
17.08%3,051.24万
13.15%2,537.56万
17.42%2,452.48万
18.14%2,221.29万
-2.80%2,606.16万
9.51%2,242.66万
10.83%2,088.67万
应交税费
32.85%1,737.21万
39.07%1,796.88万
67.13%1,318.29万
10.80%1,175.28万
39.22%1,307.61万
54.21%1,292.07万
-28.11%788.76万
-37.83%1,060.69万
32.00%939.23万
-33.43%837.89万
其他应付款(含利息和股利)
28.70%1,227.89万
25.81%1,293.57万
10.66%1,164.48万
-28.47%871.27万
-39.75%954.06万
-23.22%1,028.16万
-20.13%1,052.31万
3.86%1,218万
99.02%1,583.57万
55.76%1,339.18万
-应付利息
-23.37%8.87万
-28.19%9.06万
-18.02%10.5万
-23.25%12.33万
-23.63%11.57万
--12.61万
--12.8万
1.78%16.06万
--15.15万
----
-其他应付款
----
26.48%1,284.52万
----
----
----
-24.17%1,015.55万
----
3.89%1,201.93万
----
55.76%1,339.18万
一年内到期的非流动负债
15.75%2,184.76万
5.44%2,089.07万
4.73%2,250.17万
1.18%2,183.65万
-11.34%1,887.56万
-5.62%1,981.36万
8.08%2,148.63万
10.51%2,158.26万
--2,128.95万
--2,099.43万
其他流动负债
14.48%402万
139.15%718.38万
97.80%760.76万
56.40%439.41万
120.84%351.14万
70.88%300.39万
127.09%384.61万
128.71%280.95万
-54.82%159万
-24.00%175.79万
流动负债合计
13.13%7.24亿
10.38%7.25亿
5.62%6.82亿
8.03%7.21亿
-7.16%6.4亿
-8.21%6.57亿
-7.66%6.46亿
-14.80%6.67亿
-1.38%6.89亿
16.58%7.15亿
非流动负债
预计负债
-4.97%880.32万
-10.00%771.61万
1.81%642.95万
10.81%473.29万
-23.04%926.32万
-19.13%857.32万
-17.67%631.52万
-26.50%427.12万
-21.35%1,203.7万
-52.89%1,060.13万
递延所得税负债
--960.6万
--823.44万
--905.91万
10.92%949.24万
----
----
----
--855.8万
----
----
长期递延收益
-12.76%845.93万
-2.44%943.35万
-1.61%1,043.71万
1.40%1,170.83万
-13.11%969.71万
-19.60%966.93万
-17.73%1,060.81万
64.89%1,154.69万
45.17%1,116万
60.72%1,202.68万
租赁负债
21.43%2,941.18万
-15.72%2,437.97万
-12.03%2,827.9万
-8.84%3,179.95万
-39.70%2,422.16万
-34.40%2,892.86万
-31.72%3,214.66万
-31.73%3,488.5万
-11.73%4,017.1万
-11.99%4,410.02万
非流动负债合计
30.33%5,628.03万
5.50%4,976.38万
10.46%5,420.47万
-2.58%5,773.32万
-31.86%4,318.2万
-29.31%4,717.11万
-27.46%4,906.98万
-7.28%5,926.11万
-7.49%6,336.79万
-16.69%6,672.84万
负债合计
14.22%7.8亿
10.05%7.74亿
5.96%7.36亿
7.16%7.79亿
-9.24%6.83亿
-10.01%7.04亿
-9.40%6.95亿
-14.23%7.27亿
-1.92%7.53亿
12.74%7.82亿
所有者权益(或股东权益)
实收资本(或股本)
20.03%4.2亿
20.03%4.2亿
20.03%4.2亿
20.03%4.2亿
0.00%3.5亿
0.00%3.5亿
0.00%3.5亿
0.00%3.5亿
0.00%3.5亿
0.00%3.5亿
资本公积
59.36%10.23亿
57.60%10.23亿
57.59%10.22亿
57.64%10.22亿
-0.83%6.42亿
0.14%6.49亿
0.35%6.48亿
0.59%6.48亿
0.81%6.48亿
0.91%6.48亿
盈余公积
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
0.00%1,724.82万
未分配利润
-54.48%-2.98亿
-33.18%-2.47亿
-39.97%-2.53亿
-42.89%-2.55亿
-14.78%-1.93亿
-1.74%-1.86亿
10.54%-1.81亿
15.04%-1.78亿
20.78%-1.68亿
23.00%-1.82亿
减:库存股
--5,468.37万
--5,468.37万
--5,138.92万
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----
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其他综合收益
-3.56%-1.68亿
-4.87%-1.7亿
-4.41%-1.71亿
-3.98%-1.69亿
-2.24%-1.62亿
-0.35%-1.62亿
0.88%-1.64亿
1.47%-1.63亿
2.69%-1.59亿
1.31%-1.61亿
归属母公司所有者权益合计
43.69%9.39亿
47.83%9.88亿
46.63%9.83亿
53.53%10.34亿
-4.92%6.54亿
-0.42%6.68亿
3.88%6.71亿
5.95%6.74亿
8.47%6.87亿
10.27%6.71亿
少数股东权益
5.78%2,654.9万
15.87%2,757.35万
20.33%2,673.41万
9.21%2,511.41万
4.39%2,509.74万
-6.94%2,379.77万
-15.91%2,221.68万
-13.31%2,299.51万
-15.13%2,404.31万
-2.71%2,557.17万
所有者权益(或股东权益)合计
42.29%9.66亿
46.73%10.15亿
45.78%10.1亿
52.06%10.6亿
-4.60%6.79亿
-0.66%6.92亿
3.10%6.93亿
5.18%6.97亿
7.46%7.11亿
9.74%6.97亿
负债和所有者权益(或股东权益)总计
28.21%17.46亿
28.24%17.9亿
25.85%17.46亿
29.14%18.38亿
-6.99%13.62亿
-5.60%13.96亿
-3.56%13.87亿
-5.72%14.23亿
2.43%14.64亿
11.30%14.79亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 29.35%2.37亿-9.00%2.09亿31.57%3.26亿36.03%3.64亿-31.32%1.83亿-18.70%2.3亿-6.32%2.48亿-3.53%2.67亿37.98%2.67亿44.31%2.83亿
交易性金融资产 1,309.39%3.38亿4,597.96%3.76亿60,676,795.68%3.11亿16,892.58%3.56亿1,100.00%2,400万-52.94%800万-99.99%511.92-75.74%209.59万-95.15%200万-62.70%1,700万
应收票据及应收账款 31.82%3.3亿47.26%3.42亿7.87%2.46亿6.22%2.32亿-9.61%2.5亿-15.08%2.32亿-9.74%2.28亿-22.46%2.18亿2.09%2.77亿25.17%2.73亿
-应收票据 479.06%220.04万-8.89%619.29万10.65%658.56万551.93%374.86万-83.02%38万-29.11%679.73万165.23%595.15万-61.67%57.5万330.34%223.86万286.58%958.85万
-应收账款 31.14%3.28亿48.96%3.36亿7.80%2.39亿4.78%2.28亿-9.01%2.5亿-14.57%2.25亿-11.31%2.22亿-22.25%2.18亿1.46%2.75亿22.17%2.64亿
其他应收款(含利息和股利) 51.41%2,356.02万19.40%1,966.03万-9.09%1,512.66万29.55%1,811.36万-8.36%1,556.02万15.38%1,646.65万14.47%1,663.92万-40.20%1,398.21万47.44%1,698.04万43.29%1,427.14万
-其他应收款 ----19.40%1,966.03万------------15.38%1,646.65万-----40.20%1,398.21万----43.29%1,427.14万
预付款项 14.23%944.69万-40.02%917.33万-14.53%991.7万-20.53%665.3万-21.33%827万50.40%1,529.38万-2.54%1,160.26万33.88%837.2万16.71%1,051.16万-28.33%1,016.89万
存货 -16.33%3.31亿-16.65%3.4亿-12.01%3.56亿-13.56%3.68亿-1.24%3.96亿2.11%4.08亿0.79%4.04亿4.23%4.26亿-2.62%4.01亿11.14%3.99亿
应收款项融资 -28.31%135.68万--44.72万-39.07%163.5万20.82%137.1万23.02%189.25万----182.45%268.33万--113.48万364.61%153.84万-88.33%90.75万
其他流动资产 84.13%2,813.37万38.24%2,501.04万47.57%1,614.31万25.53%1,547.81万2.03%1,527.95万-1.93%1,809.2万-61.39%1,093.92万-69.94%1,233.02万-65.95%1,497.5万-48.43%1,844.88万
流动资产合计 45.23%12.99亿42.40%13.21亿38.96%12.81亿43.37%13.62亿-9.71%8.94亿-8.73%9.28亿-5.93%9.22亿-9.30%9.5亿0.84%9.91亿14.59%10.17亿
非流动资产
其他权益工具投资 0.53%2,254.88万1.26%2,282.11万-15.82%1,896万-17.53%1,895.31万-15.69%2,243.08万-10.42%2,253.72万5.51%2,252.22万6.79%2,298.17万13.41%2,660.63万7.36%2,515.75万
投资性房地产 -2.48%590.29万-2.46%594.04万-2.45%597.79万-2.43%601.54万-2.42%605.29万-2.40%609.04万-3.21%612.78万-2.37%616.53万28.89%620.28万313.59%624.03万
长期股权投资 --25万--25万--------------------------------
长期应收款 -38.51%144.38万-53.77%161.57万-38.69%205.53万-25.39%250.14万-34.79%234.82万-17.48%349.52万44.43%335.25万42.39%335.25万36.50%360.08万60.57%423.58万
固定资产 ----13.62%2.81亿-------------3.65%2.47亿----1.18%2.59亿----11.78%2.57亿
在建工程 -----88.27%94.03万--------------801.92万----------------
无形资产 -8.67%2,945.82万-10.93%2,978.64万-4.58%3,075.19万0.42%3,170.66万-0.32%3,225.58万135.48%3,344.01万133.43%3,222.68万124.44%3,157.25万126.30%3,236.01万-1.04%1,420.08万
商誉 -26.57%3,360.6万-26.57%3,360.6万-26.57%3,360.6万-26.57%3,360.6万0.00%4,576.7万0.00%4,576.7万0.00%4,576.7万0.00%4,576.7万0.00%4,576.7万0.00%4,576.7万
长期待摊费用 -35.58%689.22万-33.69%779.26万-29.04%857.43万-23.95%968.81万-2.55%1,069.86万0.67%1,175.13万-4.05%1,208.32万-3.33%1,273.95万37.11%1,097.88万34.51%1,167.26万
递延所得税资产 58.74%4,453.84万26.08%3,536.53万28.10%3,474.21万-3.54%3,501.79万-0.07%2,805.8万0.75%2,805.07万-3.61%2,712.18万33.86%3,630.33万-12.79%2,807.88万-13.53%2,784.2万
使用权资产 21.64%4,784.02万-8.24%4,161.56万-4.96%4,702.84万-3.91%5,048.49万-31.35%3,932.9万-26.71%4,535.12万-21.87%4,948.36万-23.08%5,254.17万29.48%5,728.67万25.47%6,187.5万
其他非流动资产 89.90%1,139.02万-51.03%788.08万-74.59%380.33万15.96%388.68万-21.67%599.8万91.86%1,609.48万22.33%1,496.84万-58.20%335.18万-60.99%765.75万-75.09%838.87万
非流动资产合计 -4.37%4.47亿0.14%4.68亿-0.13%4.65亿0.61%4.76亿-1.30%4.67亿1.27%4.68亿1.48%4.66亿2.41%4.73亿5.92%4.74亿4.69%4.62亿
资产总计 28.21%17.46亿28.24%17.9亿25.85%17.46亿29.14%18.38亿-6.99%13.62亿-5.60%13.96亿-3.56%13.87亿-5.72%14.23亿2.43%14.64亿11.30%14.79亿
负债
流动负债
短期借款 -15.04%1.14亿-36.28%9,500万-40.46%9,500万-17.86%1.15亿-0.26%1.34亿3.33%1.49亿18.54%1.6亿3.78%1.4亿57.65%1.34亿92.40%1.44亿
应付票据及应付账款 22.50%4.79亿32.77%5.15亿27.19%4.72亿16.08%4.7亿-12.76%3.91亿-18.66%3.88亿-19.73%3.71亿-22.33%4.05亿-12.80%4.48亿7.63%4.77亿
-应付票据 40.23%2.77亿54.41%2.7亿43.95%2.79亿25.22%2.48亿-26.08%1.98亿-27.68%1.75亿2.07%1.94亿0.37%1.98亿37.88%2.68亿45.50%2.42亿
-应付账款 4.37%2.02亿15.02%2.45亿8.92%1.93亿7.36%2.23亿6.95%1.93亿-9.38%2.13亿-34.90%1.78亿-36.11%2.07亿-43.52%1.81亿-15.10%2.35亿
合同负债 8.60%4,842.74万-35.99%3,142.63万-26.19%3,591.07万19.32%5,848.06万22.95%4,459.37万71.42%4,909.69万30.68%4,865.07万-2.93%4,901万-38.74%3,627.12万-44.11%2,864.21万
应付职工薪酬 6.88%2,712.14万-0.49%2,440.4万6.20%2,359.03万17.08%3,051.24万13.15%2,537.56万17.42%2,452.48万18.14%2,221.29万-2.80%2,606.16万9.51%2,242.66万10.83%2,088.67万
应交税费 32.85%1,737.21万39.07%1,796.88万67.13%1,318.29万10.80%1,175.28万39.22%1,307.61万54.21%1,292.07万-28.11%788.76万-37.83%1,060.69万32.00%939.23万-33.43%837.89万
其他应付款(含利息和股利) 28.70%1,227.89万25.81%1,293.57万10.66%1,164.48万-28.47%871.27万-39.75%954.06万-23.22%1,028.16万-20.13%1,052.31万3.86%1,218万99.02%1,583.57万55.76%1,339.18万
-应付利息 -23.37%8.87万-28.19%9.06万-18.02%10.5万-23.25%12.33万-23.63%11.57万--12.61万--12.8万1.78%16.06万--15.15万----
-其他应付款 ----26.48%1,284.52万-------------24.17%1,015.55万----3.89%1,201.93万----55.76%1,339.18万
一年内到期的非流动负债 15.75%2,184.76万5.44%2,089.07万4.73%2,250.17万1.18%2,183.65万-11.34%1,887.56万-5.62%1,981.36万8.08%2,148.63万10.51%2,158.26万--2,128.95万--2,099.43万
其他流动负债 14.48%402万139.15%718.38万97.80%760.76万56.40%439.41万120.84%351.14万70.88%300.39万127.09%384.61万128.71%280.95万-54.82%159万-24.00%175.79万
流动负债合计 13.13%7.24亿10.38%7.25亿5.62%6.82亿8.03%7.21亿-7.16%6.4亿-8.21%6.57亿-7.66%6.46亿-14.80%6.67亿-1.38%6.89亿16.58%7.15亿
非流动负债
预计负债 -4.97%880.32万-10.00%771.61万1.81%642.95万10.81%473.29万-23.04%926.32万-19.13%857.32万-17.67%631.52万-26.50%427.12万-21.35%1,203.7万-52.89%1,060.13万
递延所得税负债 --960.6万--823.44万--905.91万10.92%949.24万--------------855.8万--------
长期递延收益 -12.76%845.93万-2.44%943.35万-1.61%1,043.71万1.40%1,170.83万-13.11%969.71万-19.60%966.93万-17.73%1,060.81万64.89%1,154.69万45.17%1,116万60.72%1,202.68万
租赁负债 21.43%2,941.18万-15.72%2,437.97万-12.03%2,827.9万-8.84%3,179.95万-39.70%2,422.16万-34.40%2,892.86万-31.72%3,214.66万-31.73%3,488.5万-11.73%4,017.1万-11.99%4,410.02万
非流动负债合计 30.33%5,628.03万5.50%4,976.38万10.46%5,420.47万-2.58%5,773.32万-31.86%4,318.2万-29.31%4,717.11万-27.46%4,906.98万-7.28%5,926.11万-7.49%6,336.79万-16.69%6,672.84万
负债合计 14.22%7.8亿10.05%7.74亿5.96%7.36亿7.16%7.79亿-9.24%6.83亿-10.01%7.04亿-9.40%6.95亿-14.23%7.27亿-1.92%7.53亿12.74%7.82亿
所有者权益(或股东权益)
实收资本(或股本) 20.03%4.2亿20.03%4.2亿20.03%4.2亿20.03%4.2亿0.00%3.5亿0.00%3.5亿0.00%3.5亿0.00%3.5亿0.00%3.5亿0.00%3.5亿
资本公积 59.36%10.23亿57.60%10.23亿57.59%10.22亿57.64%10.22亿-0.83%6.42亿0.14%6.49亿0.35%6.48亿0.59%6.48亿0.81%6.48亿0.91%6.48亿
盈余公积 0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万0.00%1,724.82万
未分配利润 -54.48%-2.98亿-33.18%-2.47亿-39.97%-2.53亿-42.89%-2.55亿-14.78%-1.93亿-1.74%-1.86亿10.54%-1.81亿15.04%-1.78亿20.78%-1.68亿23.00%-1.82亿
减:库存股 --5,468.37万--5,468.37万--5,138.92万----------------------------
其他综合收益 -3.56%-1.68亿-4.87%-1.7亿-4.41%-1.71亿-3.98%-1.69亿-2.24%-1.62亿-0.35%-1.62亿0.88%-1.64亿1.47%-1.63亿2.69%-1.59亿1.31%-1.61亿
归属母公司所有者权益合计 43.69%9.39亿47.83%9.88亿46.63%9.83亿53.53%10.34亿-4.92%6.54亿-0.42%6.68亿3.88%6.71亿5.95%6.74亿8.47%6.87亿10.27%6.71亿
少数股东权益 5.78%2,654.9万15.87%2,757.35万20.33%2,673.41万9.21%2,511.41万4.39%2,509.74万-6.94%2,379.77万-15.91%2,221.68万-13.31%2,299.51万-15.13%2,404.31万-2.71%2,557.17万
所有者权益(或股东权益)合计 42.29%9.66亿46.73%10.15亿45.78%10.1亿52.06%10.6亿-4.60%6.79亿-0.66%6.92亿3.10%6.93亿5.18%6.97亿7.46%7.11亿9.74%6.97亿
负债和所有者权益(或股东权益)总计 28.21%17.46亿28.24%17.9亿25.85%17.46亿29.14%18.38亿-6.99%13.62亿-5.60%13.96亿-3.56%13.87亿-5.72%14.23亿2.43%14.64亿11.30%14.79亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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