沪深市场个股详情

603297 永新光学

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  • 65.29
  • -0.19-0.29%
交易中 10/16 09:41 (北京)
72.57亿总市值33.13市盈率TTM

永新光学关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
16.74%6.57亿
86.06%7.9亿
199.50%8.18亿
57.85%5.45亿
-19.66%5.63亿
-28.53%4.25亿
-55.19%2.73亿
-32.05%3.46亿
53.21%7.01亿
8.95%5.94亿
交易性金融资产
-25.76%2.56亿
-71.99%1.5亿
-73.02%1.8亿
-27.18%3.95亿
21.28%3.45亿
98.06%5.35亿
177.95%6.67亿
97.24%5.42亿
35.46%2.84亿
237.96%2.7亿
应收票据及应收账款
33.08%2.34亿
20.00%2.15亿
10.92%1.92亿
-2.43%1.79亿
-12.50%1.76亿
-0.05%1.79亿
8.58%1.74亿
-0.60%1.83亿
17.38%2.01亿
28.45%1.8亿
-应收票据
1,925.31%2,673.28万
9,207.20%2,139.09万
14.76%189.91万
-3.86%186.04万
136.70%131.99万
-46.24%22.98万
209.31%165.48万
111.63%193.52万
-6.81%55.77万
-56.83%42.75万
-应收账款
18.76%2.07亿
8.22%1.94亿
10.88%1.91亿
-2.42%1.77亿
-12.92%1.74亿
0.06%1.79亿
7.90%1.72亿
-1.16%1.81亿
17.46%2亿
29.06%1.79亿
其他应收款(含利息和股利)
19.96%1,070.19万
-17.92%1,178.53万
-47.17%611.72万
-36.85%1,024.59万
-47.10%892.11万
37.42%1,435.78万
59.07%1,157.91万
-78.12%1,622.37万
-76.99%1,686.27万
-74.69%1,044.81万
-其他应收款
19.96%1,070.19万
----
-47.17%611.72万
----
-47.10%892.11万
----
59.07%1,157.91万
----
-76.99%1,686.27万
----
合同资产
776.77%280.29万
358.55%297.92万
358.55%297.92万
-66.81%28.92万
-63.32%31.97万
-25.49%64.97万
-27.57%64.97万
--87.16万
--87.16万
--87.19万
预付款项
-23.67%987.25万
-38.87%1,061.95万
-0.58%764.21万
-10.84%913.07万
4.62%1,293.35万
53.61%1,737.17万
16.70%768.7万
37.84%1,024.09万
102.38%1,236.27万
131.31%1,130.93万
存货
-6.42%1.98亿
-1.43%2.01亿
5.94%1.99亿
18.37%2.21亿
22.28%2.12亿
18.24%2.04亿
7.14%1.88亿
18.93%1.87亿
22.78%1.73亿
37.21%1.73亿
其他流动资产
-7.57%48.2万
-76.33%253.51万
-64.00%417.85万
-73.83%52.73万
-77.05%52.15万
125,044.25%1,071.21万
-63.79%1,160.83万
-96.19%201.48万
-98.15%227.19万
-100.00%8,559.79
流动资产合计
3.88%13.69亿
-0.17%13.84亿
5.81%14.11亿
5.68%13.6亿
-5.28%13.18亿
11.90%13.87亿
8.24%13.33亿
2.22%12.87亿
17.75%13.92亿
6.14%12.39亿
非流动资产
投资性房地产
-3.16%2,663.06万
-3.14%2,684.81万
-3.11%2,706.56万
-3.08%2,728.32万
-3.04%2,750.07万
16.50%2,771.82万
16.54%2,793.57万
-20.61%2,814.95万
-20.60%2,836.33万
-33.88%2,379.16万
长期股权投资
6.89%3,808.19万
8.51%3,724.69万
10.13%3,675.88万
11.02%3,432.39万
16.52%3,562.61万
12.25%3,432.61万
13.07%3,337.61万
6.00%3,091.81万
5.53%3,057.44万
6.96%3,057.87万
固定资产
2.87%4.03亿
----
-0.15%4.03亿
----
16.98%3.92亿
----
20.81%4.03亿
----
11.16%3.35亿
----
在建工程
259.93%1.72亿
----
459.36%1.09亿
----
-2.97%4,769.6万
----
-30.59%1,952.09万
----
342.01%4,915.35万
----
无形资产
1.11%8,268.74万
0.29%8,196.88万
1.79%8,373.05万
1.03%8,388.15万
55.42%8,178.23万
54.16%8,173.44万
55.24%8,226.12万
57.89%8,302.92万
-0.55%5,262.19万
-0.36%5,301.77万
商誉
----
----
----
----
----
----
----
-1.79%171万
-0.01%171万
-0.01%171万
长期待摊费用
-72.01%23.38万
-71.03%29.45万
-60.53%47.28万
2,601.06%65.4万
2,804.96%83.53万
2,953.26%101.66万
--119.78万
256.90%2.42万
93.93%2.88万
45.58%3.33万
递延所得税资产
106.43%1,292.53万
78.15%1,298.29万
106.68%1,518.94万
23.04%594.37万
32.09%626.15万
62.69%728.75万
38.56%734.91万
-19.06%483.06万
-13.90%474.02万
-12.11%447.95万
使用权资产
11.05%52.58万
39.18%68.88万
15.99%55.84万
-44.01%32.55万
-32.18%47.35万
-39.00%49.49万
-47.83%48.14万
-28.52%58.13万
-22.76%69.82万
-20.55%81.14万
其他非流动资产
-63.25%347.5万
431.81%2,961.51万
35.19%576.76万
168.44%2,273.41万
294.11%945.66万
-56.99%556.88万
-31.75%426.63万
-61.55%846.91万
-85.14%239.95万
128.56%1,294.77万
非流动资产合计
22.92%7.39亿
21.06%7.19亿
17.54%6.82亿
18.21%6.4亿
19.05%6.01亿
22.26%5.94亿
20.11%5.8亿
16.82%5.41亿
11.21%5.05亿
8.77%4.86亿
资产总计
9.84%21.09亿
6.20%21.03亿
9.37%20.92亿
9.39%20亿
1.20%19.2亿
14.82%19.81亿
11.58%19.13亿
6.15%18.28亿
15.93%18.97亿
6.87%17.25亿
负债
流动负债
短期借款
155.75%1.02亿
0.00%4,002.78万
0.00%4,002.78万
-0.12%4,002.78万
-71.42%4,002.78万
59.95%4,002.78万
59.95%4,002.78万
-55.80%4,007.78万
74.64%1.4亿
-56.67%2,502.47万
应付票据及应付账款
-10.28%1.01亿
-6.97%1.08亿
13.68%1.2亿
-10.72%1.08亿
-27.80%1.13亿
5.66%1.16亿
-20.31%1.06亿
-7.95%1.21亿
27.93%1.56亿
6.46%1.1亿
-应付账款
-10.28%1.01亿
-6.97%1.08亿
13.68%1.2亿
-10.72%1.08亿
-27.80%1.13亿
5.66%1.16亿
-20.31%1.06亿
-7.95%1.21亿
27.93%1.56亿
6.46%1.1亿
合同负债
-56.61%766.09万
-83.20%430.39万
-35.20%1,039.69万
-15.59%1,305.53万
108.81%1,765.59万
375.46%2,562.31万
81.17%1,604.57万
164.16%1,546.58万
81.58%845.57万
-18.59%538.91万
预收款项
--24.93万
----
-69.78%7.08万
----
----
----
5.04%23.42万
----
----
----
应付职工薪酬
-5.40%1,261.55万
-8.38%997.47万
11.05%1,897.63万
11.27%1,695.51万
0.67%1,333.55万
39.47%1,088.72万
9.21%1,708.82万
7.55%1,523.72万
5.36%1,324.66万
-15.70%780.61万
应交税费
-65.83%270.75万
-66.39%505.43万
80.02%1,444.6万
3.44%1,131.42万
-47.35%792.32万
234.34%1,503.95万
0.98%802.49万
-35.55%1,093.77万
65.32%1,504.99万
-70.70%449.83万
其他应付款(含利息和股利)
133.02%4,229.93万
119.15%4,605.9万
128.30%4,508.55万
-23.84%1,791.82万
-27.09%1,815.24万
-11.73%2,101.67万
-28.04%1,974.85万
10.64%2,352.81万
18.89%2,489.58万
-14.87%2,381.05万
-应付股利
-46.53%68.86万
----
----
--141.34万
60.95%128.78万
----
--80.01万
----
--80.01万
----
-其他应付款
146.73%4,161.08万
----
137.94%4,508.55万
----
-30.01%1,686.46万
----
-30.95%1,894.84万
----
15.07%2,409.57万
----
一年内到期的非流动负债
369.90%36.01万
48.96%39.94万
96.03%52.56万
-70.51%7.66万
-70.51%7.66万
-40.89%26.81万
-40.89%26.81万
--25.99万
--25.99万
--45.37万
其他流动负债
-41.39%70.1万
-85.68%27.62万
-81.10%63.01万
-71.68%64.65万
-19.38%119.61万
40.06%192.96万
71.83%333.43万
361.50%228.26万
387.34%148.36万
181.55%137.77万
流动负债合计
27.96%2.7亿
-7.27%2.14亿
18.93%2.5亿
-9.07%2.08亿
-41.30%2.11亿
29.55%2.31亿
-4.56%2.11亿
-18.56%2.29亿
43.93%3.6亿
-19.24%1.78亿
非流动负债
长期应付款
----
----
----
----
-39.06%167.68万
----
----
----
-37.38%275.15万
----
递延所得税负债
-5.80%596.81万
-35.02%597.64万
-24.46%594.45万
171.09%636.28万
385.84%633.56万
994.21%919.77万
742.54%786.96万
485.59%234.71万
225.35%130.4万
109.72%84.06万
长期递延收益
-18.49%1,669.77万
-14.42%1,925.11万
-10.23%2,199.67万
139.22%1,739.17万
131.45%2,048.45万
150.70%2,249.61万
115.15%2,450.37万
71.06%727.02万
108.25%885.04万
111.13%897.31万
租赁负债
----
-41.43%6.06万
----
-45.12%16.51万
-45.12%16.51万
-65.62%10.34万
-86.92%3.93万
-61.59%30.08万
-61.59%30.08万
-68.57%30.08万
非流动负债合计
-16.82%2,384.23万
-21.19%2,655.42万
-15.19%2,931.58万
106.53%2,541.9万
117.02%2,866.2万
153.81%3,369.33万
113.28%3,456.57万
31.60%1,230.78万
34.38%1,320.68万
26.80%1,327.5万
负债合计
22.61%2.94亿
-9.04%2.41亿
14.12%2.8亿
-3.17%2.33亿
-35.69%2.4亿
38.17%2.64亿
3.50%2.45亿
-16.94%2.41亿
43.57%3.73亿
-17.16%1.91亿
所有者权益(或股东权益)
实收资本(或股本)
0.63%1.11亿
0.63%1.11亿
0.63%1.11亿
0.53%1.11亿
-0.03%1.1亿
0.00%1.1亿
-0.02%1.1亿
-0.02%1.1亿
-0.02%1.1亿
-0.02%1.1亿
资本公积
7.74%5.98亿
7.29%5.96亿
6.66%5.93亿
5.08%5.84亿
0.13%5.55亿
0.24%5.56亿
0.48%5.56亿
0.67%5.56亿
0.84%5.55亿
1.12%5.55亿
盈余公积
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
0.00%6,146.97万
未分配利润
12.08%10.47亿
13.12%10.99亿
13.99%10.54亿
17.50%9.92亿
19.45%9.34亿
21.65%9.72亿
24.11%9.24亿
20.40%8.44亿
20.85%7.82亿
20.69%7.99亿
减:库存股
331.64%2,908.99万
325.64%3,062.81万
325.64%3,062.81万
-6.34%673.94万
-6.34%673.94万
-47.20%719.58万
-47.27%719.58万
-48.22%719.58万
-48.22%719.58万
-31.67%1,362.84万
其他综合收益
-6.44%79.15万
15.11%77.63万
4.71%79.04万
-25.02%82.97万
-5.18%84.6万
-3.71%67.43万
1.41%75.48万
59.56%110.65万
17.07%89.22万
-14.94%70.04万
专项储备
5.91%2,456.37万
7.01%2,379.24万
7.85%2,279.3万
14.89%2,370.58万
14.01%2,319.26万
12.21%2,223.3万
10.78%2,113.37万
7.73%2,063.28万
8.52%2,034.29万
8.13%1,981.31万
归属母公司所有者权益合计
8.07%18.14亿
8.56%18.62亿
8.72%18.12亿
11.34%17.66亿
10.25%16.79亿
11.95%17.15亿
12.92%16.67亿
10.86%15.86亿
10.76%15.23亿
10.92%15.32亿
少数股东权益
-76.01%24.25万
-31.35%59.81万
-62.59%38.55万
-40.58%73.72万
-21.82%101.11万
-36.53%87.12万
-31.56%103.06万
-22.15%124.07万
-21.72%129.33万
-18.18%137.25万
所有者权益(或股东权益)合计
8.02%18.15亿
8.54%18.63亿
8.67%18.13亿
11.29%17.67亿
10.22%16.8亿
11.90%17.16亿
12.88%16.68亿
10.82%15.88亿
10.72%15.24亿
10.88%15.34亿
负债和所有者权益(或股东权益)总计
9.84%21.09亿
6.20%21.03亿
9.37%20.92亿
9.39%20亿
1.20%19.2亿
14.82%19.81亿
11.58%19.13亿
6.15%18.28亿
15.93%18.97亿
6.87%17.25亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 16.74%6.57亿86.06%7.9亿199.50%8.18亿57.85%5.45亿-19.66%5.63亿-28.53%4.25亿-55.19%2.73亿-32.05%3.46亿53.21%7.01亿8.95%5.94亿
交易性金融资产 -25.76%2.56亿-71.99%1.5亿-73.02%1.8亿-27.18%3.95亿21.28%3.45亿98.06%5.35亿177.95%6.67亿97.24%5.42亿35.46%2.84亿237.96%2.7亿
应收票据及应收账款 33.08%2.34亿20.00%2.15亿10.92%1.92亿-2.43%1.79亿-12.50%1.76亿-0.05%1.79亿8.58%1.74亿-0.60%1.83亿17.38%2.01亿28.45%1.8亿
-应收票据 1,925.31%2,673.28万9,207.20%2,139.09万14.76%189.91万-3.86%186.04万136.70%131.99万-46.24%22.98万209.31%165.48万111.63%193.52万-6.81%55.77万-56.83%42.75万
-应收账款 18.76%2.07亿8.22%1.94亿10.88%1.91亿-2.42%1.77亿-12.92%1.74亿0.06%1.79亿7.90%1.72亿-1.16%1.81亿17.46%2亿29.06%1.79亿
其他应收款(含利息和股利) 19.96%1,070.19万-17.92%1,178.53万-47.17%611.72万-36.85%1,024.59万-47.10%892.11万37.42%1,435.78万59.07%1,157.91万-78.12%1,622.37万-76.99%1,686.27万-74.69%1,044.81万
-其他应收款 19.96%1,070.19万-----47.17%611.72万-----47.10%892.11万----59.07%1,157.91万-----76.99%1,686.27万----
合同资产 776.77%280.29万358.55%297.92万358.55%297.92万-66.81%28.92万-63.32%31.97万-25.49%64.97万-27.57%64.97万--87.16万--87.16万--87.19万
预付款项 -23.67%987.25万-38.87%1,061.95万-0.58%764.21万-10.84%913.07万4.62%1,293.35万53.61%1,737.17万16.70%768.7万37.84%1,024.09万102.38%1,236.27万131.31%1,130.93万
存货 -6.42%1.98亿-1.43%2.01亿5.94%1.99亿18.37%2.21亿22.28%2.12亿18.24%2.04亿7.14%1.88亿18.93%1.87亿22.78%1.73亿37.21%1.73亿
其他流动资产 -7.57%48.2万-76.33%253.51万-64.00%417.85万-73.83%52.73万-77.05%52.15万125,044.25%1,071.21万-63.79%1,160.83万-96.19%201.48万-98.15%227.19万-100.00%8,559.79
流动资产合计 3.88%13.69亿-0.17%13.84亿5.81%14.11亿5.68%13.6亿-5.28%13.18亿11.90%13.87亿8.24%13.33亿2.22%12.87亿17.75%13.92亿6.14%12.39亿
非流动资产
投资性房地产 -3.16%2,663.06万-3.14%2,684.81万-3.11%2,706.56万-3.08%2,728.32万-3.04%2,750.07万16.50%2,771.82万16.54%2,793.57万-20.61%2,814.95万-20.60%2,836.33万-33.88%2,379.16万
长期股权投资 6.89%3,808.19万8.51%3,724.69万10.13%3,675.88万11.02%3,432.39万16.52%3,562.61万12.25%3,432.61万13.07%3,337.61万6.00%3,091.81万5.53%3,057.44万6.96%3,057.87万
固定资产 2.87%4.03亿-----0.15%4.03亿----16.98%3.92亿----20.81%4.03亿----11.16%3.35亿----
在建工程 259.93%1.72亿----459.36%1.09亿-----2.97%4,769.6万-----30.59%1,952.09万----342.01%4,915.35万----
无形资产 1.11%8,268.74万0.29%8,196.88万1.79%8,373.05万1.03%8,388.15万55.42%8,178.23万54.16%8,173.44万55.24%8,226.12万57.89%8,302.92万-0.55%5,262.19万-0.36%5,301.77万
商誉 -----------------------------1.79%171万-0.01%171万-0.01%171万
长期待摊费用 -72.01%23.38万-71.03%29.45万-60.53%47.28万2,601.06%65.4万2,804.96%83.53万2,953.26%101.66万--119.78万256.90%2.42万93.93%2.88万45.58%3.33万
递延所得税资产 106.43%1,292.53万78.15%1,298.29万106.68%1,518.94万23.04%594.37万32.09%626.15万62.69%728.75万38.56%734.91万-19.06%483.06万-13.90%474.02万-12.11%447.95万
使用权资产 11.05%52.58万39.18%68.88万15.99%55.84万-44.01%32.55万-32.18%47.35万-39.00%49.49万-47.83%48.14万-28.52%58.13万-22.76%69.82万-20.55%81.14万
其他非流动资产 -63.25%347.5万431.81%2,961.51万35.19%576.76万168.44%2,273.41万294.11%945.66万-56.99%556.88万-31.75%426.63万-61.55%846.91万-85.14%239.95万128.56%1,294.77万
非流动资产合计 22.92%7.39亿21.06%7.19亿17.54%6.82亿18.21%6.4亿19.05%6.01亿22.26%5.94亿20.11%5.8亿16.82%5.41亿11.21%5.05亿8.77%4.86亿
资产总计 9.84%21.09亿6.20%21.03亿9.37%20.92亿9.39%20亿1.20%19.2亿14.82%19.81亿11.58%19.13亿6.15%18.28亿15.93%18.97亿6.87%17.25亿
负债
流动负债
短期借款 155.75%1.02亿0.00%4,002.78万0.00%4,002.78万-0.12%4,002.78万-71.42%4,002.78万59.95%4,002.78万59.95%4,002.78万-55.80%4,007.78万74.64%1.4亿-56.67%2,502.47万
应付票据及应付账款 -10.28%1.01亿-6.97%1.08亿13.68%1.2亿-10.72%1.08亿-27.80%1.13亿5.66%1.16亿-20.31%1.06亿-7.95%1.21亿27.93%1.56亿6.46%1.1亿
-应付账款 -10.28%1.01亿-6.97%1.08亿13.68%1.2亿-10.72%1.08亿-27.80%1.13亿5.66%1.16亿-20.31%1.06亿-7.95%1.21亿27.93%1.56亿6.46%1.1亿
合同负债 -56.61%766.09万-83.20%430.39万-35.20%1,039.69万-15.59%1,305.53万108.81%1,765.59万375.46%2,562.31万81.17%1,604.57万164.16%1,546.58万81.58%845.57万-18.59%538.91万
预收款项 --24.93万-----69.78%7.08万------------5.04%23.42万------------
应付职工薪酬 -5.40%1,261.55万-8.38%997.47万11.05%1,897.63万11.27%1,695.51万0.67%1,333.55万39.47%1,088.72万9.21%1,708.82万7.55%1,523.72万5.36%1,324.66万-15.70%780.61万
应交税费 -65.83%270.75万-66.39%505.43万80.02%1,444.6万3.44%1,131.42万-47.35%792.32万234.34%1,503.95万0.98%802.49万-35.55%1,093.77万65.32%1,504.99万-70.70%449.83万
其他应付款(含利息和股利) 133.02%4,229.93万119.15%4,605.9万128.30%4,508.55万-23.84%1,791.82万-27.09%1,815.24万-11.73%2,101.67万-28.04%1,974.85万10.64%2,352.81万18.89%2,489.58万-14.87%2,381.05万
-应付股利 -46.53%68.86万----------141.34万60.95%128.78万------80.01万------80.01万----
-其他应付款 146.73%4,161.08万----137.94%4,508.55万-----30.01%1,686.46万-----30.95%1,894.84万----15.07%2,409.57万----
一年内到期的非流动负债 369.90%36.01万48.96%39.94万96.03%52.56万-70.51%7.66万-70.51%7.66万-40.89%26.81万-40.89%26.81万--25.99万--25.99万--45.37万
其他流动负债 -41.39%70.1万-85.68%27.62万-81.10%63.01万-71.68%64.65万-19.38%119.61万40.06%192.96万71.83%333.43万361.50%228.26万387.34%148.36万181.55%137.77万
流动负债合计 27.96%2.7亿-7.27%2.14亿18.93%2.5亿-9.07%2.08亿-41.30%2.11亿29.55%2.31亿-4.56%2.11亿-18.56%2.29亿43.93%3.6亿-19.24%1.78亿
非流动负债
长期应付款 -----------------39.06%167.68万-------------37.38%275.15万----
递延所得税负债 -5.80%596.81万-35.02%597.64万-24.46%594.45万171.09%636.28万385.84%633.56万994.21%919.77万742.54%786.96万485.59%234.71万225.35%130.4万109.72%84.06万
长期递延收益 -18.49%1,669.77万-14.42%1,925.11万-10.23%2,199.67万139.22%1,739.17万131.45%2,048.45万150.70%2,249.61万115.15%2,450.37万71.06%727.02万108.25%885.04万111.13%897.31万
租赁负债 -----41.43%6.06万-----45.12%16.51万-45.12%16.51万-65.62%10.34万-86.92%3.93万-61.59%30.08万-61.59%30.08万-68.57%30.08万
非流动负债合计 -16.82%2,384.23万-21.19%2,655.42万-15.19%2,931.58万106.53%2,541.9万117.02%2,866.2万153.81%3,369.33万113.28%3,456.57万31.60%1,230.78万34.38%1,320.68万26.80%1,327.5万
负债合计 22.61%2.94亿-9.04%2.41亿14.12%2.8亿-3.17%2.33亿-35.69%2.4亿38.17%2.64亿3.50%2.45亿-16.94%2.41亿43.57%3.73亿-17.16%1.91亿
所有者权益(或股东权益)
实收资本(或股本) 0.63%1.11亿0.63%1.11亿0.63%1.11亿0.53%1.11亿-0.03%1.1亿0.00%1.1亿-0.02%1.1亿-0.02%1.1亿-0.02%1.1亿-0.02%1.1亿
资本公积 7.74%5.98亿7.29%5.96亿6.66%5.93亿5.08%5.84亿0.13%5.55亿0.24%5.56亿0.48%5.56亿0.67%5.56亿0.84%5.55亿1.12%5.55亿
盈余公积 0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万0.00%6,146.97万
未分配利润 12.08%10.47亿13.12%10.99亿13.99%10.54亿17.50%9.92亿19.45%9.34亿21.65%9.72亿24.11%9.24亿20.40%8.44亿20.85%7.82亿20.69%7.99亿
减:库存股 331.64%2,908.99万325.64%3,062.81万325.64%3,062.81万-6.34%673.94万-6.34%673.94万-47.20%719.58万-47.27%719.58万-48.22%719.58万-48.22%719.58万-31.67%1,362.84万
其他综合收益 -6.44%79.15万15.11%77.63万4.71%79.04万-25.02%82.97万-5.18%84.6万-3.71%67.43万1.41%75.48万59.56%110.65万17.07%89.22万-14.94%70.04万
专项储备 5.91%2,456.37万7.01%2,379.24万7.85%2,279.3万14.89%2,370.58万14.01%2,319.26万12.21%2,223.3万10.78%2,113.37万7.73%2,063.28万8.52%2,034.29万8.13%1,981.31万
归属母公司所有者权益合计 8.07%18.14亿8.56%18.62亿8.72%18.12亿11.34%17.66亿10.25%16.79亿11.95%17.15亿12.92%16.67亿10.86%15.86亿10.76%15.23亿10.92%15.32亿
少数股东权益 -76.01%24.25万-31.35%59.81万-62.59%38.55万-40.58%73.72万-21.82%101.11万-36.53%87.12万-31.56%103.06万-22.15%124.07万-21.72%129.33万-18.18%137.25万
所有者权益(或股东权益)合计 8.02%18.15亿8.54%18.63亿8.67%18.13亿11.29%17.67亿10.22%16.8亿11.90%17.16亿12.88%16.68亿10.82%15.88亿10.72%15.24亿10.88%15.34亿
负债和所有者权益(或股东权益)总计 9.84%21.09亿6.20%21.03亿9.37%20.92亿9.39%20亿1.20%19.2亿14.82%19.81亿11.58%19.13亿6.15%18.28亿15.93%18.97亿6.87%17.25亿
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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