沪深市场个股详情

688010 福光股份

添加自选
  • 15.53
  • +0.47+3.12%
已收盘 07/12 15:00 (北京)
24.94亿总市值-30936市盈率TTM

福光股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-42.55%1.96亿
60.22%2.22亿
2.39%2.12亿
42.30%2.23亿
155.65%3.41亿
-49.75%1.38亿
37.54%2.07亿
-44.05%1.57亿
-48.34%1.33亿
82.19%2.75亿
交易性金融资产
39.42%2.49亿
-42.69%2.43亿
-58.77%1.04亿
-74.74%6,345.7万
-53.27%1.78亿
-1.55%4.24亿
-50.50%2.52亿
-44.95%2.51亿
-11.58%3.82亿
-27.48%4.3亿
应收票据及应收账款
-16.20%2.84亿
-19.58%3.03亿
-8.64%3.29亿
4.80%3.37亿
16.78%3.38亿
20.48%3.77亿
22.41%3.61亿
6.77%3.22亿
1.86%2.9亿
0.85%3.13亿
-应收票据
-72.52%1,711.75万
-38.23%2,444.46万
-37.28%2,958.57万
-21.09%4,165.63万
-2.96%6,229.8万
-36.97%3,957.07万
19.31%4,717.38万
-18.87%5,279.22万
-14.15%6,420.02万
-10.10%6,278.02万
-应收账款
-3.49%2.66亿
-17.40%2.79亿
-4.33%3亿
9.89%2.96亿
22.40%2.76亿
34.90%3.37亿
22.90%3.13亿
13.83%2.69亿
7.58%2.26亿
4.03%2.5亿
其他应收款(含利息和股利)
-44.00%614.76万
-30.11%752.43万
-23.67%780.84万
-22.65%761.16万
7.25%1,097.82万
-12.44%1,076.52万
68.61%1,022.92万
66.75%984.06万
73.41%1,023.62万
101.17%1,229.46万
-其他应收款
----
-30.11%752.43万
----
-22.65%761.16万
----
-12.44%1,076.52万
----
66.75%984.06万
----
101.17%1,229.46万
预付款项
-23.58%959.29万
-76.72%177.78万
-37.00%992.9万
-39.32%1,299.95万
-21.83%1,255.32万
-26.16%763.71万
-55.08%1,575.97万
-25.25%2,142.32万
-52.05%1,605.95万
-46.30%1,034.23万
存货
-19.57%3.32亿
-12.63%3.23亿
-3.11%3.67亿
4.80%3.9亿
20.55%4.13亿
11.97%3.7亿
17.50%3.79亿
27.76%3.72亿
47.61%3.43亿
68.67%3.3亿
应收款项融资
-41.78%428.96万
-25.67%543.24万
9,516.61%673.16万
314.32%472.93万
670.23%736.83万
-5.08%730.84万
-93.54%7万
109.38%114.15万
-12.40%95.66万
2,099.91%769.97万
其他流动资产
16.34%1,396.64万
131.41%1,467.62万
181.64%979.88万
42.63%562.09万
50.14%1,200.52万
-37.35%634.2万
-79.14%347.92万
-81.55%394.08万
-61.51%799.62万
-59.93%1,012.23万
流动资产合计
-16.69%10.94亿
-16.46%11.2亿
-14.76%10.47亿
-8.20%10.45亿
11.07%13.14亿
-3.49%13.41亿
-8.05%12.28亿
-17.86%11.38亿
-6.70%11.83亿
6.73%13.89亿
非流动资产
其他非流动金融资产
-24.19%6,479万
-22.63%6,479万
-1.59%8,546.11万
-1.59%8,546.11万
-1.59%8,546.11万
0.23%8,373.53万
35.48%8,684.55万
35.48%8,684.55万
44.62%8,684.55万
-7.24%8,354万
固定资产
----
7.78%9.96亿
----
4.87%8.92亿
----
12.66%9.24亿
----
58.80%8.51亿
----
57.82%8.2亿
固定资产清理
----
----
----
----
----
--9.82万
----
----
----
----
在建工程
----
-95.28%279.78万
----
85.84%1.29亿
----
-1.73%5,922.99万
----
-74.55%6,966.77万
----
-75.00%6,027.21万
无形资产
-3.35%3,407.88万
-3.25%3,445.59万
-0.67%3,450.24万
-0.53%3,487.87万
-0.38%3,526.12万
-0.30%3,561.46万
-3.69%3,473.49万
-1.94%3,506.31万
-1.19%3,539.44万
-0.98%3,572.33万
长期待摊费用
-4.74%6,857.66万
-9.00%6,743.24万
5.43%7,259.81万
7.67%6,993.62万
14.01%7,198.79万
14.36%7,410.31万
4.06%6,886.08万
20.05%6,495.4万
30.02%6,314.1万
29.67%6,480.02万
递延所得税资产
99.42%4,295.58万
116.66%3,748.28万
216.02%3,187.17万
224.51%2,313.29万
326.86%2,154.07万
269.72%1,730万
11.30%1,008.53万
-20.56%712.87万
-26.32%504.63万
-34.23%467.92万
使用权资产
-19.33%1,446.74万
1.18%1,616.37万
4.00%1,804.5万
-11.83%1,652.64万
-11.12%1,793.45万
-26.02%1,597.46万
-28.54%1,735.1万
-27.26%1,874.36万
-23.92%2,017.79万
-23.08%2,159.36万
其他非流动资产
33.41%3,572.12万
2.55%3,272.59万
-50.96%4,216.6万
-53.01%3,751.8万
-75.65%2,677.52万
-67.84%3,191.24万
-33.42%8,599.03万
-20.75%7,984.38万
17.52%1.1亿
14.95%9,923.66万
非流动资产合计
1.45%14.68亿
1.30%14.88亿
4.68%15.08亿
6.43%15.13亿
3.27%14.47亿
12.92%14.69亿
12.44%14.4亿
23.35%14.22亿
29.03%14.01亿
22.45%13.01亿
资产总计
-7.19%25.62亿
-7.17%26.08亿
-4.27%25.55亿
-0.08%25.58亿
6.84%27.6亿
4.45%28.1亿
1.98%26.69亿
0.85%25.6亿
9.79%25.84亿
13.79%26.9亿
负债
流动负债
短期借款
5.23%4.81亿
11.12%5.08亿
20.27%4.3亿
75.09%3.98亿
48.83%4.57亿
12.01%4.57亿
-0.29%3.57亿
-29.05%2.27亿
-3.47%3.07亿
51.12%4.08亿
应付票据及应付账款
-26.15%1.12亿
-44.80%1.08亿
-37.07%1.21亿
-33.62%1.16亿
4.79%1.52亿
4.76%1.95亿
-1.41%1.92亿
-7.13%1.74亿
-1.28%1.45亿
5.69%1.86亿
-应付票据
-87.53%208.47万
-48.91%672.69万
-29.59%1,233.64万
-33.46%620.24万
-17.47%1,671.49万
-20.44%1,316.57万
-37.56%1,752万
-60.23%932.17万
23.90%2,025.41万
22.73%1,654.81万
-应付账款
-18.55%1.1亿
-44.50%1.01亿
-37.82%1.09亿
-33.63%1.09亿
8.42%1.35亿
7.23%1.82亿
4.66%1.75亿
0.45%1.65亿
-4.43%1.25亿
4.27%1.69亿
合同负债
-55.41%663.22万
-56.25%425.24万
67.13%1,138.88万
77.40%1,191.73万
139.81%1,487.53万
-4.63%971.92万
-33.64%681.44万
-16.48%671.79万
-9.94%620.3万
3.67%1,019.1万
预收款项
--16.28万
--20.62万
----
----
----
----
----
----
----
----
应付职工薪酬
-15.15%1,333.74万
-25.94%1,423.95万
-4.50%1,345.23万
12.49%1,541.69万
9.50%1,571.9万
-1.22%1,922.79万
1.66%1,408.68万
-6.29%1,370.46万
10.42%1,435.47万
-2.73%1,946.58万
应交税费
-73.12%151.95万
-77.29%205.24万
-55.89%296.15万
-47.90%321.32万
96.87%565.28万
501.48%903.78万
155.37%671.43万
216.29%616.7万
-29.21%287.14万
-74.45%150.26万
其他应付款(含利息和股利)
-73.08%167.5万
-69.70%213.98万
-41.60%540.05万
466.93%1,392.49万
165.92%622.19万
-38.10%706.32万
1,072.46%924.74万
-85.86%245.62万
48.56%233.98万
1,007.27%1,141.01万
-应付股利
----
----
----
--880.98万
----
----
----
----
----
----
-其他应付款
----
-69.70%213.98万
----
108.25%511.51万
----
-38.10%706.32万
----
25.13%245.62万
----
1,007.27%1,141.01万
一年内到期的非流动负债
-62.54%4,692.49万
-86.62%1,654.49万
-77.88%2,603.63万
-85.04%2,500.37万
63.10%1.25亿
72.12%1.24亿
2,681.98%1.18亿
3,694.70%1.67亿
1,047.05%7,680.18万
447.00%7,185.67万
其他流动负债
-91.74%38.74万
-19.12%191.58万
-78.09%125.03万
171.57%147.18万
407.81%468.88万
194.14%236.86万
520.75%570.6万
-36.75%54.2万
14.87%92.33万
-29.11%80.53万
流动负债合计
-15.04%6.64亿
-20.18%6.57亿
-13.90%6.11亿
-2.30%5.84亿
40.66%7.82亿
16.03%8.23亿
21.13%7.1亿
7.76%5.98亿
11.56%5.56亿
42.71%7.09亿
非流动负债
长期应付款
----
----
----
--0
----
--0
----
--0
----
--0
专项应付款
----
----
----
73.51%260.26万
----
73.51%260.26万
----
0.00%150万
----
0.00%150万
预计负债
309.34%47.18万
309.34%47.18万
--11.53万
--11.53万
--11.53万
--11.53万
----
----
----
----
长期递延收益
28.17%4,034.72万
28.10%4,038.64万
109.10%3,438.57万
88.54%3,208.25万
97.79%3,148.05万
105.82%3,152.71万
15.95%1,644.44万
63.22%1,701.66万
61.92%1,591.58万
50.83%1,531.76万
租赁负债
-33.45%872.17万
-19.01%1,031.98万
-12.90%1,199.22万
-20.76%1,173.08万
-17.23%1,310.52万
-23.20%1,274.16万
-42.12%1,376.87万
-41.86%1,480.34万
-40.02%1,583.36万
-23.30%1,659.06万
其他非流动负债
-27.59%420.16万
-27.59%420.16万
-21.88%500.18万
-21.87%500.18万
-17.14%580.23万
-17.14%580.23万
-15.76%640.23万
-15.79%640.22万
-12.50%700.27万
-12.50%700.27万
非流动负债合计
5.54%1.99亿
23.14%2.33亿
14.77%1.88亿
19.02%1.87亿
-18.73%1.89亿
-4.03%1.89亿
-37.62%1.64亿
-27.82%1.58亿
236.74%2.33亿
205.23%1.97亿
负债合计
-11.04%8.63亿
-12.08%8.9亿
-8.51%8亿
2.15%7.72亿
23.14%9.7亿
11.67%10.13亿
2.92%8.74亿
-2.28%7.56亿
38.98%7.88亿
61.41%9.07亿
所有者权益(或股东权益)
实收资本(或股本)
4.54%1.61亿
4.54%1.61亿
4.83%1.61亿
-0.12%1.53亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
0.00%1.54亿
资本公积
-1.39%12.14亿
-0.60%12.23亿
-0.03%12.32亿
-0.06%12.31亿
-0.64%12.31亿
-0.70%12.3亿
-0.54%12.32亿
-0.59%12.32亿
0.02%12.39亿
0.00%12.39亿
盈余公积
0.02%4,869.38万
0.00%4,869.38万
12.34%4,868.33万
12.34%4,868.33万
12.34%4,868.33万
12.36%4,869.38万
8.15%4,333.62万
8.15%4,333.62万
8.15%4,333.62万
8.15%4,333.62万
未分配利润
-24.34%3.01亿
-20.86%3.21亿
-12.10%3.53亿
-3.44%3.93亿
-2.57%3.98亿
2.55%4.06亿
4.04%4.02亿
8.23%4.07亿
7.30%4.09亿
7.14%3.96亿
减:库存股
-34.48%3,054.7万
-12.63%4,073.67万
-6.18%4,485.89万
5.26%4,485.89万
-21.65%4,662.54万
-18.93%4,662.54万
-16.86%4,781.47万
-14.91%4,261.55万
118.39%5,951.21万
--5,751.21万
其他综合收益
---9.8万
--57.43万
--3,614.53
--5,371.69
----
----
----
----
----
----
归属母公司所有者权益合计
-5.10%16.94亿
-4.39%17.13亿
-1.87%17.5亿
-0.66%17.81亿
-0.01%17.85亿
0.99%17.92亿
1.25%17.83亿
1.95%17.93亿
-0.05%17.85亿
-1.55%17.74亿
少数股东权益
-4.83%464.57万
-10.88%476.26万
-53.72%531.39万
-55.70%506.02万
-52.95%488.15万
-41.55%534.38万
79.58%1,148.14万
75.50%1,142.38万
6,321.82%1,037.54万
5,525.56%914.28万
所有者权益(或股东权益)合计
-5.10%16.99亿
-4.41%17.18亿
-2.20%17.55亿
-1.01%17.86亿
-0.32%17.9亿
0.77%17.97亿
1.53%17.95亿
2.22%18.05亿
0.52%17.96亿
-1.05%17.83亿
负债和所有者权益(或股东权益)总计
-7.19%25.62亿
-7.17%26.08亿
-4.27%25.55亿
-0.08%25.58亿
6.84%27.6亿
4.45%28.1亿
1.98%26.69亿
0.85%25.6亿
9.79%25.84亿
13.79%26.9亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -42.55%1.96亿60.22%2.22亿2.39%2.12亿42.30%2.23亿155.65%3.41亿-49.75%1.38亿37.54%2.07亿-44.05%1.57亿-48.34%1.33亿82.19%2.75亿
交易性金融资产 39.42%2.49亿-42.69%2.43亿-58.77%1.04亿-74.74%6,345.7万-53.27%1.78亿-1.55%4.24亿-50.50%2.52亿-44.95%2.51亿-11.58%3.82亿-27.48%4.3亿
应收票据及应收账款 -16.20%2.84亿-19.58%3.03亿-8.64%3.29亿4.80%3.37亿16.78%3.38亿20.48%3.77亿22.41%3.61亿6.77%3.22亿1.86%2.9亿0.85%3.13亿
-应收票据 -72.52%1,711.75万-38.23%2,444.46万-37.28%2,958.57万-21.09%4,165.63万-2.96%6,229.8万-36.97%3,957.07万19.31%4,717.38万-18.87%5,279.22万-14.15%6,420.02万-10.10%6,278.02万
-应收账款 -3.49%2.66亿-17.40%2.79亿-4.33%3亿9.89%2.96亿22.40%2.76亿34.90%3.37亿22.90%3.13亿13.83%2.69亿7.58%2.26亿4.03%2.5亿
其他应收款(含利息和股利) -44.00%614.76万-30.11%752.43万-23.67%780.84万-22.65%761.16万7.25%1,097.82万-12.44%1,076.52万68.61%1,022.92万66.75%984.06万73.41%1,023.62万101.17%1,229.46万
-其他应收款 -----30.11%752.43万-----22.65%761.16万-----12.44%1,076.52万----66.75%984.06万----101.17%1,229.46万
预付款项 -23.58%959.29万-76.72%177.78万-37.00%992.9万-39.32%1,299.95万-21.83%1,255.32万-26.16%763.71万-55.08%1,575.97万-25.25%2,142.32万-52.05%1,605.95万-46.30%1,034.23万
存货 -19.57%3.32亿-12.63%3.23亿-3.11%3.67亿4.80%3.9亿20.55%4.13亿11.97%3.7亿17.50%3.79亿27.76%3.72亿47.61%3.43亿68.67%3.3亿
应收款项融资 -41.78%428.96万-25.67%543.24万9,516.61%673.16万314.32%472.93万670.23%736.83万-5.08%730.84万-93.54%7万109.38%114.15万-12.40%95.66万2,099.91%769.97万
其他流动资产 16.34%1,396.64万131.41%1,467.62万181.64%979.88万42.63%562.09万50.14%1,200.52万-37.35%634.2万-79.14%347.92万-81.55%394.08万-61.51%799.62万-59.93%1,012.23万
流动资产合计 -16.69%10.94亿-16.46%11.2亿-14.76%10.47亿-8.20%10.45亿11.07%13.14亿-3.49%13.41亿-8.05%12.28亿-17.86%11.38亿-6.70%11.83亿6.73%13.89亿
非流动资产
其他非流动金融资产 -24.19%6,479万-22.63%6,479万-1.59%8,546.11万-1.59%8,546.11万-1.59%8,546.11万0.23%8,373.53万35.48%8,684.55万35.48%8,684.55万44.62%8,684.55万-7.24%8,354万
固定资产 ----7.78%9.96亿----4.87%8.92亿----12.66%9.24亿----58.80%8.51亿----57.82%8.2亿
固定资产清理 ----------------------9.82万----------------
在建工程 -----95.28%279.78万----85.84%1.29亿-----1.73%5,922.99万-----74.55%6,966.77万-----75.00%6,027.21万
无形资产 -3.35%3,407.88万-3.25%3,445.59万-0.67%3,450.24万-0.53%3,487.87万-0.38%3,526.12万-0.30%3,561.46万-3.69%3,473.49万-1.94%3,506.31万-1.19%3,539.44万-0.98%3,572.33万
长期待摊费用 -4.74%6,857.66万-9.00%6,743.24万5.43%7,259.81万7.67%6,993.62万14.01%7,198.79万14.36%7,410.31万4.06%6,886.08万20.05%6,495.4万30.02%6,314.1万29.67%6,480.02万
递延所得税资产 99.42%4,295.58万116.66%3,748.28万216.02%3,187.17万224.51%2,313.29万326.86%2,154.07万269.72%1,730万11.30%1,008.53万-20.56%712.87万-26.32%504.63万-34.23%467.92万
使用权资产 -19.33%1,446.74万1.18%1,616.37万4.00%1,804.5万-11.83%1,652.64万-11.12%1,793.45万-26.02%1,597.46万-28.54%1,735.1万-27.26%1,874.36万-23.92%2,017.79万-23.08%2,159.36万
其他非流动资产 33.41%3,572.12万2.55%3,272.59万-50.96%4,216.6万-53.01%3,751.8万-75.65%2,677.52万-67.84%3,191.24万-33.42%8,599.03万-20.75%7,984.38万17.52%1.1亿14.95%9,923.66万
非流动资产合计 1.45%14.68亿1.30%14.88亿4.68%15.08亿6.43%15.13亿3.27%14.47亿12.92%14.69亿12.44%14.4亿23.35%14.22亿29.03%14.01亿22.45%13.01亿
资产总计 -7.19%25.62亿-7.17%26.08亿-4.27%25.55亿-0.08%25.58亿6.84%27.6亿4.45%28.1亿1.98%26.69亿0.85%25.6亿9.79%25.84亿13.79%26.9亿
负债
流动负债
短期借款 5.23%4.81亿11.12%5.08亿20.27%4.3亿75.09%3.98亿48.83%4.57亿12.01%4.57亿-0.29%3.57亿-29.05%2.27亿-3.47%3.07亿51.12%4.08亿
应付票据及应付账款 -26.15%1.12亿-44.80%1.08亿-37.07%1.21亿-33.62%1.16亿4.79%1.52亿4.76%1.95亿-1.41%1.92亿-7.13%1.74亿-1.28%1.45亿5.69%1.86亿
-应付票据 -87.53%208.47万-48.91%672.69万-29.59%1,233.64万-33.46%620.24万-17.47%1,671.49万-20.44%1,316.57万-37.56%1,752万-60.23%932.17万23.90%2,025.41万22.73%1,654.81万
-应付账款 -18.55%1.1亿-44.50%1.01亿-37.82%1.09亿-33.63%1.09亿8.42%1.35亿7.23%1.82亿4.66%1.75亿0.45%1.65亿-4.43%1.25亿4.27%1.69亿
合同负债 -55.41%663.22万-56.25%425.24万67.13%1,138.88万77.40%1,191.73万139.81%1,487.53万-4.63%971.92万-33.64%681.44万-16.48%671.79万-9.94%620.3万3.67%1,019.1万
预收款项 --16.28万--20.62万--------------------------------
应付职工薪酬 -15.15%1,333.74万-25.94%1,423.95万-4.50%1,345.23万12.49%1,541.69万9.50%1,571.9万-1.22%1,922.79万1.66%1,408.68万-6.29%1,370.46万10.42%1,435.47万-2.73%1,946.58万
应交税费 -73.12%151.95万-77.29%205.24万-55.89%296.15万-47.90%321.32万96.87%565.28万501.48%903.78万155.37%671.43万216.29%616.7万-29.21%287.14万-74.45%150.26万
其他应付款(含利息和股利) -73.08%167.5万-69.70%213.98万-41.60%540.05万466.93%1,392.49万165.92%622.19万-38.10%706.32万1,072.46%924.74万-85.86%245.62万48.56%233.98万1,007.27%1,141.01万
-应付股利 --------------880.98万------------------------
-其他应付款 -----69.70%213.98万----108.25%511.51万-----38.10%706.32万----25.13%245.62万----1,007.27%1,141.01万
一年内到期的非流动负债 -62.54%4,692.49万-86.62%1,654.49万-77.88%2,603.63万-85.04%2,500.37万63.10%1.25亿72.12%1.24亿2,681.98%1.18亿3,694.70%1.67亿1,047.05%7,680.18万447.00%7,185.67万
其他流动负债 -91.74%38.74万-19.12%191.58万-78.09%125.03万171.57%147.18万407.81%468.88万194.14%236.86万520.75%570.6万-36.75%54.2万14.87%92.33万-29.11%80.53万
流动负债合计 -15.04%6.64亿-20.18%6.57亿-13.90%6.11亿-2.30%5.84亿40.66%7.82亿16.03%8.23亿21.13%7.1亿7.76%5.98亿11.56%5.56亿42.71%7.09亿
非流动负债
长期应付款 --------------0------0------0------0
专项应付款 ------------73.51%260.26万----73.51%260.26万----0.00%150万----0.00%150万
预计负债 309.34%47.18万309.34%47.18万--11.53万--11.53万--11.53万--11.53万----------------
长期递延收益 28.17%4,034.72万28.10%4,038.64万109.10%3,438.57万88.54%3,208.25万97.79%3,148.05万105.82%3,152.71万15.95%1,644.44万63.22%1,701.66万61.92%1,591.58万50.83%1,531.76万
租赁负债 -33.45%872.17万-19.01%1,031.98万-12.90%1,199.22万-20.76%1,173.08万-17.23%1,310.52万-23.20%1,274.16万-42.12%1,376.87万-41.86%1,480.34万-40.02%1,583.36万-23.30%1,659.06万
其他非流动负债 -27.59%420.16万-27.59%420.16万-21.88%500.18万-21.87%500.18万-17.14%580.23万-17.14%580.23万-15.76%640.23万-15.79%640.22万-12.50%700.27万-12.50%700.27万
非流动负债合计 5.54%1.99亿23.14%2.33亿14.77%1.88亿19.02%1.87亿-18.73%1.89亿-4.03%1.89亿-37.62%1.64亿-27.82%1.58亿236.74%2.33亿205.23%1.97亿
负债合计 -11.04%8.63亿-12.08%8.9亿-8.51%8亿2.15%7.72亿23.14%9.7亿11.67%10.13亿2.92%8.74亿-2.28%7.56亿38.98%7.88亿61.41%9.07亿
所有者权益(或股东权益)
实收资本(或股本) 4.54%1.61亿4.54%1.61亿4.83%1.61亿-0.12%1.53亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿0.00%1.54亿
资本公积 -1.39%12.14亿-0.60%12.23亿-0.03%12.32亿-0.06%12.31亿-0.64%12.31亿-0.70%12.3亿-0.54%12.32亿-0.59%12.32亿0.02%12.39亿0.00%12.39亿
盈余公积 0.02%4,869.38万0.00%4,869.38万12.34%4,868.33万12.34%4,868.33万12.34%4,868.33万12.36%4,869.38万8.15%4,333.62万8.15%4,333.62万8.15%4,333.62万8.15%4,333.62万
未分配利润 -24.34%3.01亿-20.86%3.21亿-12.10%3.53亿-3.44%3.93亿-2.57%3.98亿2.55%4.06亿4.04%4.02亿8.23%4.07亿7.30%4.09亿7.14%3.96亿
减:库存股 -34.48%3,054.7万-12.63%4,073.67万-6.18%4,485.89万5.26%4,485.89万-21.65%4,662.54万-18.93%4,662.54万-16.86%4,781.47万-14.91%4,261.55万118.39%5,951.21万--5,751.21万
其他综合收益 ---9.8万--57.43万--3,614.53--5,371.69------------------------
归属母公司所有者权益合计 -5.10%16.94亿-4.39%17.13亿-1.87%17.5亿-0.66%17.81亿-0.01%17.85亿0.99%17.92亿1.25%17.83亿1.95%17.93亿-0.05%17.85亿-1.55%17.74亿
少数股东权益 -4.83%464.57万-10.88%476.26万-53.72%531.39万-55.70%506.02万-52.95%488.15万-41.55%534.38万79.58%1,148.14万75.50%1,142.38万6,321.82%1,037.54万5,525.56%914.28万
所有者权益(或股东权益)合计 -5.10%16.99亿-4.41%17.18亿-2.20%17.55亿-1.01%17.86亿-0.32%17.9亿0.77%17.97亿1.53%17.95亿2.22%18.05亿0.52%17.96亿-1.05%17.83亿
负债和所有者权益(或股东权益)总计 -7.19%25.62亿-7.17%26.08亿-4.27%25.55亿-0.08%25.58亿6.84%27.6亿4.45%28.1亿1.98%26.69亿0.85%25.6亿9.79%25.84亿13.79%26.9亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅