滬深市場個股詳情

002189 中光學

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  • 21.58
  • -1.57-6.78%
休市中 11/15 15:00 (北京)
56.37億總市值-37530市盈率TTM

中光學關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-42.51%2.97億
-14.73%3.86億
-46.07%3.08億
-38.19%4.05億
4.94%5.17億
-40.75%4.53億
-25.37%5.71億
-33.03%6.56億
-12.82%4.93億
8.65%7.65億
應收票據及應收賬款
17.01%12.03億
16.32%10.79億
-14.08%9.42億
-27.91%8.89億
-12.90%10.28億
-11.71%9.27億
27.23%10.97億
47.28%12.34億
-19.99%11.8億
-22.00%10.5億
-應收票據
10.41%2,217.19萬
178.52%3,823.5萬
76.80%4,563.94萬
131.93%6,206.99萬
-18.59%2,008.09萬
-67.46%1,372.78萬
-45.46%2,581.41萬
-59.21%2,676.22萬
-41.61%2,466.54萬
-10.53%4,218.17萬
-應收賬款
17.14%11.81億
13.89%10.4億
-16.27%8.97億
-31.46%8.27億
-12.78%10.08億
-9.38%9.14億
31.45%10.71億
56.33%12.07億
-19.35%11.56億
-22.41%10.08億
其他應收款(含利息和股利)
-23.90%2,819.26萬
-34.01%2,463.37萬
-65.15%2,843.95萬
-65.22%2,728.17萬
-60.26%3,704.57萬
-60.95%3,732.79萬
-2.47%8,160.08萬
2.91%7,844.77萬
-0.70%9,322.01萬
20.48%9,559.25萬
-其他應收款
----
-34.01%2,463.37萬
----
----
----
-60.95%3,732.79萬
----
2.91%7,844.77萬
----
20.48%9,559.25萬
合同資產
15.52%910.89萬
6.95%910.89萬
6.84%910.89萬
13.61%968.59萬
-33.04%788.49萬
-22.07%851.73萬
-26.27%852.57萬
-26.27%852.57萬
72.18%1,177.55萬
59.80%1,092.93萬
預付款項
36.60%1.06億
-14.87%7,555.91萬
10.76%9,267.17萬
11.93%7,584.49萬
-28.25%7,785.31萬
-13.67%8,875.21萬
-12.45%8,366.9萬
-11.73%6,776.31萬
-37.94%1.09億
-36.99%1.03億
存貨
-47.16%2.69億
-26.49%3.5億
-33.89%2.94億
-28.02%3.26億
7.18%5.09億
-10.30%4.76億
-25.81%4.45億
-25.17%4.53億
-17.47%4.75億
-4.51%5.3億
應收款項融資
-56.02%1,488.11萬
-39.84%1,904.31萬
-76.12%1,247.21萬
-89.00%618.75萬
-44.06%3,383.81萬
13.55%3,165.56萬
88.43%5,223.18萬
-0.05%5,622.73萬
120.19%6,049.49萬
-49.71%2,787.77萬
一年內到期的非流動資產
--1,590.32萬
--4,381.88萬
--4,078.3萬
--6,522.84萬
----
----
----
----
----
----
其他流動資產
-51.77%1,632.57萬
-11.92%1,551.9萬
-11.88%1,265.5萬
53.84%1,728.4萬
61.64%3,385.02萬
-42.90%1,761.97萬
-51.26%1,436.06萬
-63.67%1,123.5萬
-26.00%2,094.15萬
11.10%3,085.74萬
流動資產合計
-12.68%19.6億
-1.84%20.02億
-26.03%17.4億
-28.95%18.23億
-8.12%22.45億
-21.95%20.4億
-4.92%23.53億
-4.09%25.65億
-17.11%24.43億
-11.05%26.14億
非流動資產
其他權益工具投資
39.68%3,031.28萬
39.68%3,031.28萬
39.68%3,031.28萬
39.68%3,031.28萬
70.43%2,170.1萬
70.43%2,170.1萬
70.43%2,170.1萬
70.43%2,170.1萬
6.03%1,273.28萬
6.03%1,273.28萬
投資性房地產
--4,713.28萬
--4,784.97萬
--4,876.26萬
--4,928.34萬
----
----
----
----
----
----
長期股權投資
-4.30%1.76億
-3.49%1.81億
-4.13%1.85億
-6.73%1.84億
-12.75%1.84億
-8.54%1.88億
-8.25%1.93億
-8.13%1.98億
0.65%2.11億
-2.69%2.06億
長期應收款
--7,421.3萬
--7,234.31萬
--7,501.05萬
--7,501.05萬
----
----
----
----
----
----
固定資產
----
40.89%7.17億
----
----
----
3.85%5.09億
----
4.52%5.05億
----
12.70%4.9億
在建工程
----
-75.49%5,080.24萬
----
----
----
98.78%2.07億
----
100.34%1.46億
----
136.63%1.04億
無形資產
-6.99%6,385.67萬
-6.30%6,477.72萬
-6.15%6,569.84萬
-5.99%6,662.22萬
-4.29%6,865.65萬
-4.77%6,913.43萬
-5.18%7,000萬
-5.81%7,086.58萬
21.12%7,173.16萬
21.14%7,259.73萬
商譽
----
----
----
----
0.00%573.02萬
0.00%573.02萬
0.00%573.02萬
0.00%573.02萬
0.00%573.02萬
0.00%573.02萬
長期待攤費用
35.70%747.17萬
30.19%616.04萬
26.48%634.65萬
194.96%653.53萬
449.66%550.6萬
476.45%473.19萬
571.23%501.78萬
184.57%221.57萬
132.79%100.17萬
-63.49%82.09萬
遞延所得稅資產
11.69%5,508.45萬
10.02%5,508.45萬
11.67%5,512.99萬
11.69%5,513.88萬
7.91%4,931.93萬
9.55%5,006.95萬
8.64%4,936.83萬
8.64%4,936.83萬
-10.88%4,570.58萬
-10.88%4,570.58萬
使用權資產
5.80%2,636.66萬
0.27%2,787.21萬
-10.40%2,748.26萬
-6.35%3,168.99萬
-16.96%2,492.19萬
-11.88%2,779.66萬
-9.87%3,067.14萬
-5.08%3,383.87萬
-2.66%3,001.32萬
2,253.02%3,154.4萬
其他非流動資產
-23.15%7,439.74萬
1.67%7,988.09萬
160.57%9,717.27萬
112.50%8,463.94萬
128.58%9,681.46萬
81.48%7,856.99萬
-16.23%3,729.2萬
-32.08%3,982.99萬
-77.04%4,235.47萬
-65.85%4,329.3萬
非流動資產合計
6.92%13.02億
14.78%13.34億
24.55%13.37億
22.01%13.09億
16.96%12.18億
14.77%11.62億
6.44%10.73億
6.66%10.73億
-3.91%10.42億
6.62%10.13億
資產總計
-5.79%32.63億
4.19%33.36億
-10.18%30.77億
-13.92%31.32億
-0.62%34.63億
-11.69%32.02億
-1.63%34.26億
-1.15%36.38億
-13.56%34.85億
-6.74%36.26億
負債
流動負債
短期借款
77.98%9.69億
267.55%10.27億
56.06%6.61億
60.98%6.41億
39.58%5.44億
-34.27%2.79億
92.40%4.23億
39.61%3.98億
-12.36%3.9億
-3.41%4.25億
應付票據及應付帳款
-8.29%7.9億
-4.70%7.79億
-22.10%6.43億
-33.53%6.91億
-13.39%8.62億
-19.38%8.18億
-22.65%8.26億
-9.01%10.4億
-20.22%9.95億
-14.14%10.15億
-應付票據
-21.07%1,631.49萬
-23.89%1,309.19萬
-19.40%957.07萬
-54.66%934.04萬
-60.77%2,067.07萬
-66.16%1,720.08萬
-72.12%1,187.45萬
-79.40%2,059.92萬
-42.99%5,269.04萬
-60.44%5,083.5萬
-應付帳款
-7.97%7.74億
-4.29%7.66億
-22.14%6.34億
-33.11%6.82億
-10.74%8.41億
-16.92%8.01億
-20.60%8.14億
-2.27%10.2億
-18.40%9.42億
-8.49%9.64億
合同負債
-67.34%9,028.81萬
-72.71%7,307.21萬
-8.05%2.97億
18.44%2.99億
388.64%2.76億
368.91%2.68億
310.51%3.23億
200.79%2.53億
-77.03%5,657.6萬
-68.19%5,710.9萬
預收款項
----
----
----
----
----
----
----
----
66.39%19.8萬
79.12%21.31萬
應付職工薪酬
2.38%6,063.37萬
7.76%5,898.32萬
19.07%6,566.38萬
-2.06%8,072.14萬
12.69%5,922.34萬
12.05%5,473.66萬
13.26%5,514.81萬
13.81%8,241.52萬
3.88%5,255.58萬
-15.13%4,885萬
應交稅費
-15.39%2,800.47萬
8.16%2,943.71萬
12.68%2,947.91萬
-32.97%2,753.85萬
-4.95%3,309.88萬
13.79%2,721.72萬
-6.45%2,616.29萬
47.34%4,108.55萬
-8.66%3,482.39萬
-21.61%2,391.84萬
其他應付款(含利息和股利)
43.89%1.02億
2.18%9,208.17萬
25.93%9,830.17萬
42.46%9,674.42萬
-7.71%7,097.49萬
11.63%9,011.84萬
-4.10%7,806.18萬
-19.82%6,790.94萬
-5.76%7,690.05萬
-31.28%8,072.77萬
-應付股利
----
----
----
--113.94萬
----
----
----
----
----
----
-其他應付款
----
2.18%9,208.17萬
----
----
----
11.63%9,011.84萬
----
-19.82%6,790.94萬
----
-31.28%8,072.77萬
一年內到期的非流動負債
-88.72%2,315.74萬
-88.67%2,333.82萬
-91.27%1,798.2萬
-91.09%1,836.3萬
3,598.17%2.05億
3,319.36%2.06億
2,823.27%2.06億
2,772.68%2.06億
-97.26%555.21萬
-97.05%602.18萬
其他流動負債
-70.02%1,077.31萬
-42.48%2,346.98萬
11.63%5,233.81萬
35.03%5,103.58萬
388.64%3,593.88萬
449.63%4,080.55萬
358.69%4,688.45萬
245.85%3,779.71萬
-67.22%735.49萬
-46.02%742.42萬
流動負債合計
-0.62%20.74億
18.09%21.07億
-6.03%18.64億
-10.36%19.06億
28.92%20.87億
7.21%17.84億
28.54%19.84億
23.81%21.26億
-30.63%16.19億
-25.21%16.64億
非流動負債
長期借款
----
----
-69.99%540.18萬
-69.99%540.18萬
-91.74%1,800萬
-91.74%1,800萬
-91.74%1,800萬
-91.51%1,800萬
--2.18億
--2.18億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
37.06%2,245.23萬
----
----
----
29.97%1,638.12萬
----
-27.33%1,697.99萬
----
-34.12%1,260.37萬
遞延所得稅負債
-32.21%2.4萬
-32.21%2.4萬
-32.21%2.4萬
-51.88%2.4萬
-96.65%3.54萬
-96.65%3.54萬
-96.65%3.54萬
-95.28%4.99萬
10.14%105.68萬
10.14%105.68萬
長期遞延收益
42.47%887.57萬
48.82%927.12萬
-22.53%543.89萬
-22.53%543.89萬
-20.25%622.98萬
-20.25%622.98萬
-18.39%702.07萬
-18.39%702.07萬
-16.84%781.16萬
-16.84%781.16萬
租賃負債
-14.18%1,875.89萬
-17.10%2,073.06萬
1.12%2,709.21萬
1.56%2,875.23萬
-26.34%2,185.85萬
-12.53%2,500.76萬
-4.73%2,679.1萬
-3.83%2,831.09萬
-4.74%2,967.47萬
--2,859.12萬
非流動負債合計
-23.93%4,985.17萬
-20.07%5,247.81萬
-11.44%6,075.07萬
-11.22%6,246.77萬
-75.62%6,553.81萬
-75.51%6,565.4萬
-75.38%6,860.03萬
-74.36%7,036.15萬
346.85%2.69億
809.18%2.68億
負債合計
-1.33%21.24億
16.74%21.59億
-6.21%19.25億
-10.39%19.68億
14.04%21.53億
-4.26%18.5億
12.65%20.53億
10.28%21.96億
-21.15%18.88億
-14.29%19.32億
所有者權益(或股東權益)
實收資本(或股本)
-0.20%2.61億
-0.20%2.61億
-0.20%2.61億
-0.20%2.61億
-0.22%2.62億
-0.22%2.62億
-0.26%2.62億
-0.26%2.62億
-0.04%2.62億
-0.06%2.62億
資本公積
-1.01%6.51億
-1.10%6.51億
-1.19%6.51億
-1.28%6.51億
-1.16%6.57億
-1.02%6.58億
-0.97%6.58億
-0.82%6.59億
0.10%6.65億
0.15%6.65億
盈餘公積
0.00%3,838.88萬
0.00%3,838.88萬
0.00%3,838.88萬
0.00%3,838.88萬
0.82%3,838.88萬
0.82%3,838.88萬
0.82%3,838.88萬
0.82%3,838.88萬
13.17%3,807.83萬
13.17%3,807.83萬
未分配利潤
-60.20%9,934.83萬
-52.94%1.35億
-63.32%1.12億
-67.08%1.22億
-52.95%2.5億
-53.35%2.87億
-48.00%3.04億
-39.84%3.7億
-8.20%5.31億
2.31%6.16億
減:庫存股
----
----
----
----
-48.51%327.66萬
-50.45%327.66萬
-54.91%327.66萬
-54.91%327.66萬
-12.42%636.41萬
-40.09%661.29萬
其他綜合收益
-34.95%193.81萬
-34.95%193.81萬
-34.95%193.81萬
-34.95%193.81萬
-19.98%297.92萬
-19.98%297.92萬
-19.98%297.92萬
-19.98%297.92萬
19.82%372.29萬
19.82%372.29萬
專項儲備
28.33%2,295.09萬
33.57%2,388.76萬
22.38%2,149.5萬
20.59%2,118.03萬
26.00%1,788.37萬
10.55%1,788.37萬
23.75%1,756.44萬
23.75%1,756.44萬
9.95%1,419.34萬
25.32%1,617.71萬
歸屬母公司所有者權益合計
-12.26%10.74億
-12.01%11.11億
-15.23%10.85億
-18.65%10.95億
-18.77%12.25億
-20.78%12.63億
-18.01%12.8億
-15.34%13.46億
-2.56%15.08億
1.75%15.94億
少數股東權益
-25.25%6,401.87萬
-26.55%6,590.66萬
-28.47%6,652.6萬
-28.44%6,842.06萬
-4.11%8,563.94萬
-10.29%8,972.68萬
-5.95%9,300.27萬
-3.28%9,561.05萬
-0.88%8,930.55萬
48.67%1億
所有者權益(或股東權益)合計
-13.11%11.38億
-12.97%11.77億
-16.13%11.52億
-19.30%11.63億
-17.95%13.1億
-20.16%13.53億
-17.29%13.73億
-14.64%14.42億
-2.47%15.97億
3.69%16.94億
負債和所有者權益(或股東權益)總計
-5.79%32.63億
4.19%33.36億
-10.18%30.77億
-13.92%31.32億
-0.62%34.63億
-11.69%32.02億
-1.63%34.26億
-1.15%36.38億
-13.56%34.85億
-6.74%36.26億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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(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
資產
流動資產
貨幣資金 -42.51%2.97億-14.73%3.86億-46.07%3.08億-38.19%4.05億4.94%5.17億-40.75%4.53億-25.37%5.71億-33.03%6.56億-12.82%4.93億8.65%7.65億
應收票據及應收賬款 17.01%12.03億16.32%10.79億-14.08%9.42億-27.91%8.89億-12.90%10.28億-11.71%9.27億27.23%10.97億47.28%12.34億-19.99%11.8億-22.00%10.5億
-應收票據 10.41%2,217.19萬178.52%3,823.5萬76.80%4,563.94萬131.93%6,206.99萬-18.59%2,008.09萬-67.46%1,372.78萬-45.46%2,581.41萬-59.21%2,676.22萬-41.61%2,466.54萬-10.53%4,218.17萬
-應收賬款 17.14%11.81億13.89%10.4億-16.27%8.97億-31.46%8.27億-12.78%10.08億-9.38%9.14億31.45%10.71億56.33%12.07億-19.35%11.56億-22.41%10.08億
其他應收款(含利息和股利) -23.90%2,819.26萬-34.01%2,463.37萬-65.15%2,843.95萬-65.22%2,728.17萬-60.26%3,704.57萬-60.95%3,732.79萬-2.47%8,160.08萬2.91%7,844.77萬-0.70%9,322.01萬20.48%9,559.25萬
-其他應收款 -----34.01%2,463.37萬-------------60.95%3,732.79萬----2.91%7,844.77萬----20.48%9,559.25萬
合同資產 15.52%910.89萬6.95%910.89萬6.84%910.89萬13.61%968.59萬-33.04%788.49萬-22.07%851.73萬-26.27%852.57萬-26.27%852.57萬72.18%1,177.55萬59.80%1,092.93萬
預付款項 36.60%1.06億-14.87%7,555.91萬10.76%9,267.17萬11.93%7,584.49萬-28.25%7,785.31萬-13.67%8,875.21萬-12.45%8,366.9萬-11.73%6,776.31萬-37.94%1.09億-36.99%1.03億
存貨 -47.16%2.69億-26.49%3.5億-33.89%2.94億-28.02%3.26億7.18%5.09億-10.30%4.76億-25.81%4.45億-25.17%4.53億-17.47%4.75億-4.51%5.3億
應收款項融資 -56.02%1,488.11萬-39.84%1,904.31萬-76.12%1,247.21萬-89.00%618.75萬-44.06%3,383.81萬13.55%3,165.56萬88.43%5,223.18萬-0.05%5,622.73萬120.19%6,049.49萬-49.71%2,787.77萬
一年內到期的非流動資產 --1,590.32萬--4,381.88萬--4,078.3萬--6,522.84萬------------------------
其他流動資產 -51.77%1,632.57萬-11.92%1,551.9萬-11.88%1,265.5萬53.84%1,728.4萬61.64%3,385.02萬-42.90%1,761.97萬-51.26%1,436.06萬-63.67%1,123.5萬-26.00%2,094.15萬11.10%3,085.74萬
流動資產合計 -12.68%19.6億-1.84%20.02億-26.03%17.4億-28.95%18.23億-8.12%22.45億-21.95%20.4億-4.92%23.53億-4.09%25.65億-17.11%24.43億-11.05%26.14億
非流動資產
其他權益工具投資 39.68%3,031.28萬39.68%3,031.28萬39.68%3,031.28萬39.68%3,031.28萬70.43%2,170.1萬70.43%2,170.1萬70.43%2,170.1萬70.43%2,170.1萬6.03%1,273.28萬6.03%1,273.28萬
投資性房地產 --4,713.28萬--4,784.97萬--4,876.26萬--4,928.34萬------------------------
長期股權投資 -4.30%1.76億-3.49%1.81億-4.13%1.85億-6.73%1.84億-12.75%1.84億-8.54%1.88億-8.25%1.93億-8.13%1.98億0.65%2.11億-2.69%2.06億
長期應收款 --7,421.3萬--7,234.31萬--7,501.05萬--7,501.05萬------------------------
固定資產 ----40.89%7.17億------------3.85%5.09億----4.52%5.05億----12.70%4.9億
在建工程 -----75.49%5,080.24萬------------98.78%2.07億----100.34%1.46億----136.63%1.04億
無形資產 -6.99%6,385.67萬-6.30%6,477.72萬-6.15%6,569.84萬-5.99%6,662.22萬-4.29%6,865.65萬-4.77%6,913.43萬-5.18%7,000萬-5.81%7,086.58萬21.12%7,173.16萬21.14%7,259.73萬
商譽 ----------------0.00%573.02萬0.00%573.02萬0.00%573.02萬0.00%573.02萬0.00%573.02萬0.00%573.02萬
長期待攤費用 35.70%747.17萬30.19%616.04萬26.48%634.65萬194.96%653.53萬449.66%550.6萬476.45%473.19萬571.23%501.78萬184.57%221.57萬132.79%100.17萬-63.49%82.09萬
遞延所得稅資產 11.69%5,508.45萬10.02%5,508.45萬11.67%5,512.99萬11.69%5,513.88萬7.91%4,931.93萬9.55%5,006.95萬8.64%4,936.83萬8.64%4,936.83萬-10.88%4,570.58萬-10.88%4,570.58萬
使用權資產 5.80%2,636.66萬0.27%2,787.21萬-10.40%2,748.26萬-6.35%3,168.99萬-16.96%2,492.19萬-11.88%2,779.66萬-9.87%3,067.14萬-5.08%3,383.87萬-2.66%3,001.32萬2,253.02%3,154.4萬
其他非流動資產 -23.15%7,439.74萬1.67%7,988.09萬160.57%9,717.27萬112.50%8,463.94萬128.58%9,681.46萬81.48%7,856.99萬-16.23%3,729.2萬-32.08%3,982.99萬-77.04%4,235.47萬-65.85%4,329.3萬
非流動資產合計 6.92%13.02億14.78%13.34億24.55%13.37億22.01%13.09億16.96%12.18億14.77%11.62億6.44%10.73億6.66%10.73億-3.91%10.42億6.62%10.13億
資產總計 -5.79%32.63億4.19%33.36億-10.18%30.77億-13.92%31.32億-0.62%34.63億-11.69%32.02億-1.63%34.26億-1.15%36.38億-13.56%34.85億-6.74%36.26億
負債
流動負債
短期借款 77.98%9.69億267.55%10.27億56.06%6.61億60.98%6.41億39.58%5.44億-34.27%2.79億92.40%4.23億39.61%3.98億-12.36%3.9億-3.41%4.25億
應付票據及應付帳款 -8.29%7.9億-4.70%7.79億-22.10%6.43億-33.53%6.91億-13.39%8.62億-19.38%8.18億-22.65%8.26億-9.01%10.4億-20.22%9.95億-14.14%10.15億
-應付票據 -21.07%1,631.49萬-23.89%1,309.19萬-19.40%957.07萬-54.66%934.04萬-60.77%2,067.07萬-66.16%1,720.08萬-72.12%1,187.45萬-79.40%2,059.92萬-42.99%5,269.04萬-60.44%5,083.5萬
-應付帳款 -7.97%7.74億-4.29%7.66億-22.14%6.34億-33.11%6.82億-10.74%8.41億-16.92%8.01億-20.60%8.14億-2.27%10.2億-18.40%9.42億-8.49%9.64億
合同負債 -67.34%9,028.81萬-72.71%7,307.21萬-8.05%2.97億18.44%2.99億388.64%2.76億368.91%2.68億310.51%3.23億200.79%2.53億-77.03%5,657.6萬-68.19%5,710.9萬
預收款項 --------------------------------66.39%19.8萬79.12%21.31萬
應付職工薪酬 2.38%6,063.37萬7.76%5,898.32萬19.07%6,566.38萬-2.06%8,072.14萬12.69%5,922.34萬12.05%5,473.66萬13.26%5,514.81萬13.81%8,241.52萬3.88%5,255.58萬-15.13%4,885萬
應交稅費 -15.39%2,800.47萬8.16%2,943.71萬12.68%2,947.91萬-32.97%2,753.85萬-4.95%3,309.88萬13.79%2,721.72萬-6.45%2,616.29萬47.34%4,108.55萬-8.66%3,482.39萬-21.61%2,391.84萬
其他應付款(含利息和股利) 43.89%1.02億2.18%9,208.17萬25.93%9,830.17萬42.46%9,674.42萬-7.71%7,097.49萬11.63%9,011.84萬-4.10%7,806.18萬-19.82%6,790.94萬-5.76%7,690.05萬-31.28%8,072.77萬
-應付股利 --------------113.94萬------------------------
-其他應付款 ----2.18%9,208.17萬------------11.63%9,011.84萬-----19.82%6,790.94萬-----31.28%8,072.77萬
一年內到期的非流動負債 -88.72%2,315.74萬-88.67%2,333.82萬-91.27%1,798.2萬-91.09%1,836.3萬3,598.17%2.05億3,319.36%2.06億2,823.27%2.06億2,772.68%2.06億-97.26%555.21萬-97.05%602.18萬
其他流動負債 -70.02%1,077.31萬-42.48%2,346.98萬11.63%5,233.81萬35.03%5,103.58萬388.64%3,593.88萬449.63%4,080.55萬358.69%4,688.45萬245.85%3,779.71萬-67.22%735.49萬-46.02%742.42萬
流動負債合計 -0.62%20.74億18.09%21.07億-6.03%18.64億-10.36%19.06億28.92%20.87億7.21%17.84億28.54%19.84億23.81%21.26億-30.63%16.19億-25.21%16.64億
非流動負債
長期借款 ---------69.99%540.18萬-69.99%540.18萬-91.74%1,800萬-91.74%1,800萬-91.74%1,800萬-91.51%1,800萬--2.18億--2.18億
長期應付款 ------0--------------0------0------0
專項應付款 ----37.06%2,245.23萬------------29.97%1,638.12萬-----27.33%1,697.99萬-----34.12%1,260.37萬
遞延所得稅負債 -32.21%2.4萬-32.21%2.4萬-32.21%2.4萬-51.88%2.4萬-96.65%3.54萬-96.65%3.54萬-96.65%3.54萬-95.28%4.99萬10.14%105.68萬10.14%105.68萬
長期遞延收益 42.47%887.57萬48.82%927.12萬-22.53%543.89萬-22.53%543.89萬-20.25%622.98萬-20.25%622.98萬-18.39%702.07萬-18.39%702.07萬-16.84%781.16萬-16.84%781.16萬
租賃負債 -14.18%1,875.89萬-17.10%2,073.06萬1.12%2,709.21萬1.56%2,875.23萬-26.34%2,185.85萬-12.53%2,500.76萬-4.73%2,679.1萬-3.83%2,831.09萬-4.74%2,967.47萬--2,859.12萬
非流動負債合計 -23.93%4,985.17萬-20.07%5,247.81萬-11.44%6,075.07萬-11.22%6,246.77萬-75.62%6,553.81萬-75.51%6,565.4萬-75.38%6,860.03萬-74.36%7,036.15萬346.85%2.69億809.18%2.68億
負債合計 -1.33%21.24億16.74%21.59億-6.21%19.25億-10.39%19.68億14.04%21.53億-4.26%18.5億12.65%20.53億10.28%21.96億-21.15%18.88億-14.29%19.32億
所有者權益(或股東權益)
實收資本(或股本) -0.20%2.61億-0.20%2.61億-0.20%2.61億-0.20%2.61億-0.22%2.62億-0.22%2.62億-0.26%2.62億-0.26%2.62億-0.04%2.62億-0.06%2.62億
資本公積 -1.01%6.51億-1.10%6.51億-1.19%6.51億-1.28%6.51億-1.16%6.57億-1.02%6.58億-0.97%6.58億-0.82%6.59億0.10%6.65億0.15%6.65億
盈餘公積 0.00%3,838.88萬0.00%3,838.88萬0.00%3,838.88萬0.00%3,838.88萬0.82%3,838.88萬0.82%3,838.88萬0.82%3,838.88萬0.82%3,838.88萬13.17%3,807.83萬13.17%3,807.83萬
未分配利潤 -60.20%9,934.83萬-52.94%1.35億-63.32%1.12億-67.08%1.22億-52.95%2.5億-53.35%2.87億-48.00%3.04億-39.84%3.7億-8.20%5.31億2.31%6.16億
減:庫存股 -----------------48.51%327.66萬-50.45%327.66萬-54.91%327.66萬-54.91%327.66萬-12.42%636.41萬-40.09%661.29萬
其他綜合收益 -34.95%193.81萬-34.95%193.81萬-34.95%193.81萬-34.95%193.81萬-19.98%297.92萬-19.98%297.92萬-19.98%297.92萬-19.98%297.92萬19.82%372.29萬19.82%372.29萬
專項儲備 28.33%2,295.09萬33.57%2,388.76萬22.38%2,149.5萬20.59%2,118.03萬26.00%1,788.37萬10.55%1,788.37萬23.75%1,756.44萬23.75%1,756.44萬9.95%1,419.34萬25.32%1,617.71萬
歸屬母公司所有者權益合計 -12.26%10.74億-12.01%11.11億-15.23%10.85億-18.65%10.95億-18.77%12.25億-20.78%12.63億-18.01%12.8億-15.34%13.46億-2.56%15.08億1.75%15.94億
少數股東權益 -25.25%6,401.87萬-26.55%6,590.66萬-28.47%6,652.6萬-28.44%6,842.06萬-4.11%8,563.94萬-10.29%8,972.68萬-5.95%9,300.27萬-3.28%9,561.05萬-0.88%8,930.55萬48.67%1億
所有者權益(或股東權益)合計 -13.11%11.38億-12.97%11.77億-16.13%11.52億-19.30%11.63億-17.95%13.1億-20.16%13.53億-17.29%13.73億-14.64%14.42億-2.47%15.97億3.69%16.94億
負債和所有者權益(或股東權益)總計 -5.79%32.63億4.19%33.36億-10.18%30.77億-13.92%31.32億-0.62%34.63億-11.69%32.02億-1.63%34.26億-1.15%36.38億-13.56%34.85億-6.74%36.26億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

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目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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